Presupuestos Municipales Ayuntamiento de Getafe 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Getafe 1985-2021
Esta información es de acceso publico en el Ministerio de Administraciones Publicas (http://www.dgal.map.es/), desde Foro-ciudad ,hemos agrupado la informacion disponible por cada ayuntamiento para que pueda verse cual ha sido la evolucion de los presupuestos y el presupuesto del ultimo año del que hay informacion.
- Presupuesto municipal año 2021.
- Evolucion del presupuesto 1985-2021
- Evolucion de Ingresos por capitulos 1985-2021
--- Cap. 1: Impuestos directos.
--- Cap. 2: Impuestos indirectos.
--- Cap. 3: Tasas y otros ingresos.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Ingresos Patrimoniales.
--- Cap. 6: Enajenación inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
- Evolucion de Gastos por capitulos 1985-2021
--- Cap. 1: Gastos personal.
--- Cap. 2: Gastos bienes y servicios.
--- Cap. 3: Gastos financieros.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Fondo de Contingencia.
--- Cap. 6: Inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
^ - Evolucion del presupuesto 1985-2021
- Evolucion de Ingresos por capitulos 1985-2021
--- Cap. 1: Impuestos directos.
--- Cap. 2: Impuestos indirectos.
--- Cap. 3: Tasas y otros ingresos.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Ingresos Patrimoniales.
--- Cap. 6: Enajenación inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
- Evolucion de Gastos por capitulos 1985-2021
--- Cap. 1: Gastos personal.
--- Cap. 2: Gastos bienes y servicios.
--- Cap. 3: Gastos financieros.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Fondo de Contingencia.
--- Cap. 6: Inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
Presupuesto municipal Ayuntamiendo de Getafe en 2021
| Presupuesto municipal Ayuntamiendo de Getafe en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 91.429.729,37 € | 56.13% | Gastos personal | 61.053.816,66 € | 37.48% |
| Impuestos indirectos | 10.752.177,13 € | 6.60% | Gastos bienes y servicios | 53.414.950,45 € | 32.79% |
| Tasas y otros ingresos | 12.391.728,64 € | 7.61% | Gastos financieros | 1.379.000,00 € | 0.85% |
| Transferencias Corrientes | 46.609.941,25 € | 28.61% | Transferencias Corrientes | 35.330.641,20 € | 21.69% |
| Ingresos Patrimoniales | 1.499.628,89 € | 0.92% | Fondo de Contingencia | 1.028.695,41 € | 0.63% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 8.740.084,89 € | 5.37% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 1.600.016,67 € | 0.98% |
| Activos financieros | 212.000,00 € | 0.13% | Activos financieros | 348.000,00 € | 0.21% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 162.895.205,28 € | 100% | Total | 162.895.205,28 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2021.
| Evolucion del presupuesto de Getafe 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 162.895.205,28 € | -3.37% | 162.895.205,28 € | -3.37% | |
| 2020 | 168.577.049,37 € | -1.55% | 168.577.049,37 € | 11.90% | |
| 2019 | 171.227.767,10 € | 4.11% | 150.647.944,37 € | 2.42% | |
| 2018 | 164.472.971,37 € | -4.08% | 147.090.087,88 € | 12.96% | |
| 2017 | 171.462.437,06 € | 6.95% | 130.215.061,14 € | -9.78% | |
| 2016 | 160.322.144,77 € | 0.57% | 144.333.543,34 € | 1.99% | |
| 2015 | 159.408.851,43 € | -0.62% | 141.522.755,27 € | -1.24% | |
| 2014 | 160.399.151,68 € | -5.83% | 143.296.551,48 € | 0.86% | |
| 2013 | 170.334.006,08 € | 5.47% | 142.075.402,60 € | -4.00% | |
| 2012 | 161.501.520,28 € | -5.54% | 147.991.585,87 € | -10.70% | |
| 2011 | 170.978.917,76 € | -7.10% | 165.726.750,93 € | -6.80% | |
| 2010 | 184.038.363,91 € | -6.36% | 177.822.352,93 € | -6.84% | |
| 2009 | 196.533.940,07 € | 7.16% | 190.878.253,52 € | 15.91% | |
| 2008 | 183.405.936,45 € | 33.93% | 164.674.891,37 € | 3.61% | |
| 2007 | 136.938.313,16 € | -25.76% | 158.935.874,68 € | 4.84% | |
| 2006 | 184.458.687,22 € | 9.52% | 151.602.961,96 € | -0.39% | |
| 2005 | 168.419.558,68 € | 24.26% | 152.195.379,48 € | 16.88% | |
| 2004 | 135.534.476,52 € | 243.27% | 130.218.488,38 € | 858.58% | |
| 2003 | 39.483.681,53 € | 8.81% | 13.584.499,65 € | 11.32% | |
| 2002 | 36.287.479,84 € | -74.03% | 12.203.341,64 € | -89.78% | |
| 2001 | 139.731.479,82 € | -5.80% | 119.348.514,01 € | -6.71% | |
| 2000 | 148.328.417,82 € | 27.19% | 127.937.436,24 € | 11.86% | |
| 1999 | 116.618.058,62 € | 24.47% | 114.372.496,75 € | 22.07% | |
| 1998 | 93.694.058,64 € | 7.74% | 93.694.058,65 € | 9.25% | |
| 1997 | 86.963.367,50 € | 6.45% | 85.761.343,30 € | 4.98% | |
| 1996 | 81.691.146,47 € | 7.04% | 81.691.146,48 € | 7.04% | |
| 1995 | 76.318.103,70 € | 14.26% | 76.318.103,72 € | 15.09% | |
| 1994 | 66.794.856,93 € | 22.60% | 66.309.710,12 € | 21.71% | |
| 1993 | 54.483.346,39 € | 19.70% | 54.483.346,39 € | 19.70% | |
| 1992 | 45.516.106,53 € | -6.16% | 45.516.106,53 € | -6.16% | |
| 1991 | 48.504.169,53 € | 11.47% | 48.504.169,52 € | 11.47% | |
| 1990 | 43.514.648,97 € | 27.42% | 43.514.649,00 € | 27.42% | |
| 1989 | 34.149.833,22 € | 33.84% | 34.149.833,21 € | 33.84% | |
| 1988 | 25.515.709,62 € | -0.50% | 25.515.709,62 € | -0.50% | |
| 1987 | 25.643.929,03 € | 23.17% | 25.643.929,02 € | 23.17% | |
| 1986 | 20.819.876,73 € | 19.40% | 20.819.876,73 € | 19.40% | |
| 1985 | 17.436.890,43 € | 17.436.890,42 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 91.429.729,37 € | 0.00% |
| 2020 | 91.429.729,37 € | -1.24% |
| 2019 | 92.577.180,05 € | 2.17% |
| 2018 | 90.608.661,79 € | -2.42% |
| 2017 | 92.851.812,94 € | 7.16% |
| 2016 | 86.650.542,12 € | -5.82% |
| 2015 | 92.004.437,55 € | 2.27% |
| 2014 | 89.964.183,19 € | -5.38% |
| 2013 | 95.081.830,10 € | 12.95% |
| 2012 | 84.181.224,80 € | 3.18% |
| 2011 | 81.588.875,37 € | 10.68% |
| 2010 | 73.715.995,76 € | 9.17% |
| 2009 | 67.525.268,64 € | 13.83% |
| 2008 | 59.323.405,54 € | 4.08% |
| 2007 | 56.995.744,94 € | 20.23% |
| 2006 | 47.405.963,40 € | -0.88% |
| 2005 | 47.825.438,83 € | 10.07% |
| 2004 | 43.450.623,52 € | 846.76% |
| 2003 | 4.589.420,46 € | 49.18% |
| 2002 | 3.076.449,41 € | -90.79% |
| 2001 | 33.395.619,38 € | 7.72% |
| 2000 | 31.002.596,37 € | 15.96% |
| 1999 | 26.735.302,25 € | 3.43% |
| 1998 | 25.848.525,17 € | 5.83% |
| 1997 | 24.424.451,79 € | 23.60% |
| 1996 | 19.760.941,43 € | -3.63% |
| 1995 | 20.505.324,46 € | 13.40% |
| 1994 | 18.082.247,02 € | 9.41% |
| 1993 | 16.527.562,43 € | 13.54% |
| 1992 | 14.555.977,07 € | 21.47% |
| 1991 | 11.982.762,97 € | 10.38% |
| 1990 | 10.856.081,64 € | 26.04% |
| 1989 | 8.613.104,47 € | 17.37% |
| 1988 | 7.338.117,39 € | 0.75% |
| 1987 | 7.283.665,69 € | 24.15% |
| 1986 | 5.866.779,66 € | 5.64% |
| 1985 | 5.553.652,35 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.752.177,13 € | 0.00% |
| 2020 | 10.752.177,13 € | 16.74% |
| 2019 | 9.210.169,12 € | -14.24% |
| 2018 | 10.739.979,06 € | -11.02% |
| 2017 | 12.070.573,19 € | 17.12% |
| 2016 | 10.306.356,06 € | 38.67% |
| 2015 | 7.432.159,18 € | -2.41% |
| 2014 | 7.615.354,51 € | 91.14% |
| 2013 | 3.984.166,17 € | -27.43% |
| 2012 | 5.490.246,15 € | -50.97% |
| 2011 | 11.197.227,84 € | -10.66% |
| 2010 | 12.533.371,23 € | -44.97% |
| 2009 | 22.777.167,11 € | 108.82% |
| 2008 | 10.907.546,78 € | -11.59% |
| 2007 | 12.337.020,45 € | -9.45% |
| 2006 | 13.624.329,46 € | -10.65% |
| 2005 | 15.248.375,33 € | 13.46% |
| 2004 | 13.439.928,02 € | -27.20% |
| 2003 | 18.460.324,46 € | 20.91% |
| 2002 | 15.267.829,31 € | 198.87% |
| 2001 | 5.108.602,89 € | -17.87% |
| 2000 | 6.220.475,28 € | 30.19% |
| 1999 | 4.778.046,23 € | -9.14% |
| 1998 | 5.258.855,91 € | -10.26% |
| 1997 | 5.859.868,02 € | -8.02% |
| 1996 | 6.370.728,31 € | 0.00% |
| 1995 | 6.370.728,31 € | 0.00% |
| 1994 | 6.370.728,31 € | 47.22% |
| 1993 | 4.327.287,16 € | 18.83% |
| 1992 | 3.641.436,02 € | -8.53% |
| 1991 | 3.981.096,97 € | 29.75% |
| 1990 | 3.068.226,89 € | 150.13% |
| 1989 | 1.226.665,71 € | 17.57% |
| 1988 | 1.043.357,01 € | 17.22% |
| 1987 | 890.098,93 € | 17.46% |
| 1986 | 757.768,09 € | 2.06% |
| 1985 | 742.490,36 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.391.728,64 € | 0.00% |
| 2020 | 12.391.728,64 € | -6.88% |
| 2019 | 13.306.862,73 € | 9.83% |
| 2018 | 12.116.262,75 € | -20.67% |
| 2017 | 15.274.157,06 € | 15.81% |
| 2016 | 13.188.768,61 € | 2.15% |
| 2015 | 12.911.726,41 € | 15.29% |
| 2014 | 11.198.885,84 € | -19.76% |
| 2013 | 13.957.201,94 € | -28.96% |
| 2012 | 19.647.724,57 € | 42.27% |
| 2011 | 13.810.590,65 € | -40.70% |
| 2010 | 23.289.834,53 € | 11.21% |
| 2009 | 20.941.721,36 € | -23.33% |
| 2008 | 27.314.767,92 € | 75.65% |
| 2007 | 15.550.725,69 € | -73.81% |
| 2006 | 59.376.174,43 € | 27.21% |
| 2005 | 46.676.295,69 € | 135.79% |
| 2004 | 19.795.831,30 € | -42.64% |
| 2003 | 34.508.933,98 € | 13.18% |
| 2002 | 30.491.534,47 € | 104.15% |
| 2001 | 14.935.768,92 € | -12.00% |
| 2000 | 16.972.506,62 € | 64.79% |
| 1999 | 10.299.623,95 € | 22.77% |
| 1998 | 8.389.210,97 € | 18.44% |
| 1997 | 7.082.841,39 € | 11.41% |
| 1996 | 6.357.277,69 € | 29.48% |
| 1995 | 4.909.983,63 € | -31.54% |
| 1994 | 7.171.630,50 € | 17.71% |
| 1993 | 6.092.692,33 € | 18.89% |
| 1992 | 5.124.685,85 € | 5.12% |
| 1991 | 4.874.993,86 € | 29.86% |
| 1990 | 3.754.122,22 € | -28.64% |
| 1989 | 5.261.134,61 € | 44.47% |
| 1988 | 3.641.693,72 € | 46.02% |
| 1987 | 2.494.038,00 € | 29.62% |
| 1986 | 1.924.080,19 € | 10.87% |
| 1985 | 1.735.362,39 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 46.609.941,25 € | -2.81% |
| 2020 | 47.955.860,25 € | 4.11% |
| 2019 | 46.061.399,85 € | -2.71% |
| 2018 | 47.345.695,62 € | 3.38% |
| 2017 | 45.798.552,85 € | 4.95% |
| 2016 | 43.639.826,47 € | 5.92% |
| 2015 | 41.202.494,17 € | -4.74% |
| 2014 | 43.254.525,75 € | 4.37% |
| 2013 | 41.442.100,88 € | -8.71% |
| 2012 | 45.394.892,48 € | -3.36% |
| 2011 | 46.974.598,66 € | 11.69% |
| 2010 | 42.059.432,98 € | -19.58% |
| 2009 | 52.300.536,50 € | 4.94% |
| 2008 | 49.839.339,37 € | 5.35% |
| 2007 | 47.307.855,79 € | -1.15% |
| 2006 | 47.857.812,12 € | 20.62% |
| 2005 | 39.677.930,34 € | 28.59% |
| 2004 | 30.857.193,88 € | 7,830.00% |
| 2003 | 389.119,90 € | -8.93% |
| 2002 | 427.252,60 € | -98.27% |
| 2001 | 24.691.626,65 € | -25.65% |
| 2000 | 33.209.942,02 € | 34.38% |
| 1999 | 24.713.843,24 € | 8.17% |
| 1998 | 22.847.862,80 € | 8.96% |
| 1997 | 20.969.525,07 € | 14.51% |
| 1996 | 18.312.707,22 € | 8.07% |
| 1995 | 16.944.935,28 € | -10.49% |
| 1994 | 18.930.225,28 € | 15.19% |
| 1993 | 16.434.179,32 € | 17.51% |
| 1992 | 13.985.551,68 € | 12.96% |
| 1991 | 12.380.849,36 € | 8.99% |
| 1990 | 11.359.128,78 € | 14.20% |
| 1989 | 9.946.750,34 € | 17.48% |
| 1988 | 8.466.457,52 € | 8.39% |
| 1987 | 7.811.354,32 € | 18.91% |
| 1986 | 6.569.062,30 € | 2.15% |
| 1985 | 6.430.829,52 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.499.628,89 € | -44.57% |
| 2020 | 2.705.356,78 € | -7.00% |
| 2019 | 2.908.846,67 € | 38.09% |
| 2018 | 2.106.472,31 € | 114.33% |
| 2017 | 982.797,27 € | -54.35% |
| 2016 | 2.153.042,45 € | 20.57% |
| 2015 | 1.785.709,09 € | 13.06% |
| 2014 | 1.579.497,25 € | -85.12% |
| 2013 | 10.614.110,04 € | 840.55% |
| 2012 | 1.128.505,45 € | 21.55% |
| 2011 | 928.457,40 € | 60.09% |
| 2010 | 579.968,73 € | 0.61% |
| 2009 | 576.457,34 € | -35.42% |
| 2008 | 892.592,51 € | -7.55% |
| 2007 | 965.526,32 € | 33.08% |
| 2006 | 725.529,88 € | -2.06% |
| 2005 | 740.818,69 € | 40.42% |
| 2004 | 527.557,33 € | -96.07% |
| 2003 | 13.435.344,50 € | 236.73% |
| 2002 | 3.989.959,16 € | 1,032.73% |
| 2001 | 352.241,27 € | 0.94% |
| 2000 | 348.950,21 € | -22.90% |
| 1999 | 452.572,88 € | 28.42% |
| 1998 | 352.404,51 € | 48.15% |
| 1997 | 237.874,47 € | 0.00% |
| 1996 | 237.874,47 € | -9.25% |
| 1995 | 262.116,68 € | -31.98% |
| 1994 | 385.326,49 € | 25.33% |
| 1993 | 307.447,74 € | -8.28% |
| 1992 | 335.197,31 € | 16.25% |
| 1991 | 288.341,57 € | 21.15% |
| 1990 | 238.000,79 € | 31.56% |
| 1989 | 180.904,64 € | -9.53% |
| 1988 | 199.956,73 € | 18.82% |
| 1987 | 168.283,39 € | 40.00% |
| 1986 | 120.202,42 € | -66.67% |
| 1985 | 360.607,26 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 1.607.228,70 € | 440.02% |
| 2019 | 297.626,44 € | -78.26% |
| 2018 | 1.368.788,88 € | -68.39% |
| 2017 | 4.329.708,63 € | 1,001.23% |
| 2016 | 393.168,56 € | 46.61% |
| 2015 | 268.168,56 € | -95.92% |
| 2014 | 6.567.157,40 € | 53.41% |
| 2013 | 4.280.853,34 € | 1,089.50% |
| 2012 | 359.887,12 € | -69.58% |
| 2011 | 1.183.032,40 € | -86.34% |
| 2010 | 8.662.150,60 € | 106.14% |
| 2009 | 4.202.076,44 € | -87.36% |
| 2008 | 33.252.478,66 € | 6,453.35% |
| 2007 | 507.411,60 € | -93.54% |
| 2006 | 7.859.068,03 € | -0.32% |
| 2005 | 7.884.107,46 € | -37.46% |
| 2004 | 12.606.406,39 € | 51.51% |
| 2003 | 8.320.592,48 € | 59.74% |
| 2002 | 5.208.834,89 € | -87.60% |
| 2001 | 41.992.715,73 € | 20.95% |
| 2000 | 34.719.267,25 € | 130.15% |
| 1999 | 15.085.403,82 € | 79.16% |
| 1998 | 8.420.179,58 € | -36.46% |
| 1997 | 13.252.316,90 € | -23.83% |
| 1996 | 17.399.300,42 € | 213.99% |
| 1995 | 5.541.331,60 € | 55.48% |
| 1994 | 3.564.001,78 € | 175.81% |
| 1993 | 1.292.176,02 € | 43.33% |
| 1992 | 901.518,16 € | -85.58% |
| 1991 | 6.250.525,89 € | 15.56% |
| 1990 | 5.409.108,94 € | 800.00% |
| 1989 | 601.012,10 € | |
| 1988 | 0,01 € | -100.00% |
| 1987 | 1.586.671,96 € | -12.00% |
| 1986 | 1.803.036,31 € | 191.35% |
| 1985 | 618.848,42 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 1.522.968,50 € | -77.21% |
| 2019 | 6.682.382,86 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 3.943.883,80 € | 3.67% |
| 2015 | 3.804.156,47 € | 1,632.72% |
| 2014 | 219.547,74 € | -77.45% |
| 2013 | 973.743,61 € | -53.07% |
| 2012 | 2.074.873,96 € | -12.60% |
| 2011 | 2.374.025,91 € | -84.08% |
| 2010 | 14.908.349,61 € | -47.15% |
| 2009 | 28.210.712,68 € | 1,403.93% |
| 2008 | 1.875.805,67 € | -42.71% |
| 2007 | 3.274.028,37 € | -49.14% |
| 2006 | 6.437.234,64 € | -22.13% |
| 2005 | 8.266.592,34 € | -44.36% |
| 2004 | 14.856.936,08 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 10.239.723,41 € | -22.68% |
| 2000 | 13.242.943,45 € | -1.26% |
| 1999 | 13.411.856,14 € | 12.15% |
| 1998 | 11.958.337,84 € | 18.26% |
| 1997 | 10.112.028,67 € | 138.65% |
| 1996 | 4.237.135,36 € | -51.36% |
| 1995 | 8.711.670,46 € | 94.56% |
| 1994 | 4.477.540,19 € | -10.35% |
| 1993 | 4.994.410,60 € | 17.04% |
| 1992 | 4.267.185,95 € | 4.39% |
| 1991 | 4.087.755,08 € | -23.94% |
| 1990 | 5.374.160,09 € | 105.86% |
| 1989 | 2.610.646,34 € | 1.49% |
| 1988 | 2.572.331,81 € | -25.58% |
| 1987 | 3.456.527,37 € | 34.13% |
| 1986 | 2.576.923,54 € | 66.86% |
| 1985 | 1.544.341,04 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 212.000,00 € | 0.00% |
| 2020 | 212.000,00 € | 15.66% |
| 2019 | 183.299,38 € | -2.04% |
| 2018 | 187.110,96 € | 20.85% |
| 2017 | 154.835,12 € | 232.57% |
| 2016 | 46.556,70 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 1.172.575,26 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 13.102.096,59 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 108.182,18 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,01 € | |
| 1991 | 0,01 € | |
| 1990 | 0,01 € | |
| 1989 | 0,01 € | |
| 1988 | 0,03 € | |
| 1987 | 0,03 € | |
| 1986 | 0,01 € | |
| 1985 | 0,01 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 3.224.165,75 € | -75.05% |
| 2011 | 12.922.109,53 € | 55.89% |
| 2010 | 8.289.260,47 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 2.100.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 111.495.168,71 € | 6.33% |
| 2002 | 104.861.704,05 € | 1,063.17% |
| 2001 | 9.015.181,57 € | -28.52% |
| 2000 | 12.611.736,62 € | -40.35% |
| 1999 | 21.141.410,11 € | 99.10% |
| 1998 | 10.618.681,86 € | 115.99% |
| 1997 | 4.916.279,01 € | -45.47% |
| 1996 | 9.015.181,57 € | -31.03% |
| 1995 | 13.072.013,28 € | 67.31% |
| 1994 | 7.813.157,36 € | 73.33% |
| 1993 | 4.507.590,79 € | 66.67% |
| 1992 | 2.704.554,48 € | -41.94% |
| 1991 | 4.657.843,82 € | 34.78% |
| 1990 | 3.455.819,61 € | -39.47% |
| 1989 | 5.709.615,00 € | 153.33% |
| 1988 | 2.253.795,40 € | 15.38% |
| 1987 | 1.953.289,34 € | 62.50% |
| 1986 | 1.202.024,21 € | 166.67% |
| 1985 | 450.759,08 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 61.053.816,66 € | -2.12% |
| 2020 | 62.374.525,16 € | 8.48% |
| 2019 | 57.500.929,91 € | 7.00% |
| 2018 | 53.736.964,55 € | 1.61% |
| 2017 | 52.886.724,20 € | 2.17% |
| 2016 | 51.763.613,35 € | -1.67% |
| 2015 | 52.645.214,02 € | 2.39% |
| 2014 | 51.415.053,02 € | 0.52% |
| 2013 | 51.149.865,00 € | 2.91% |
| 2012 | 49.704.362,01 € | -8.77% |
| 2011 | 54.485.218,46 € | -4.52% |
| 2010 | 57.064.363,51 € | 1.34% |
| 2009 | 56.311.857,15 € | -1.18% |
| 2008 | 56.982.827,58 € | 2.35% |
| 2007 | 55.674.414,08 € | 11.46% |
| 2006 | 49.952.316,17 € | 3.46% |
| 2005 | 48.279.557,38 € | 14.19% |
| 2004 | 42.279.413,80 € | 20.22% |
| 2003 | 35.169.397,78 € | 15.89% |
| 2002 | 30.346.921,53 € | -8.62% |
| 2001 | 33.211.314,50 € | -30.17% |
| 2000 | 47.559.693,30 € | 49.72% |
| 1999 | 31.766.759,79 € | 2.70% |
| 1998 | 30.930.359,53 € | -9.32% |
| 1997 | 34.107.819,12 € | 6.05% |
| 1996 | 32.160.838,77 € | 35.10% |
| 1995 | 23.805.390,84 € | -14.24% |
| 1994 | 27.759.593,46 € | 41.14% |
| 1993 | 19.668.187,07 € | 3.66% |
| 1992 | 18.973.072,35 € | 15.11% |
| 1991 | 16.482.589,69 € | 24.20% |
| 1990 | 13.271.135,49 € | 11.39% |
| 1989 | 11.914.170,69 € | 5.09% |
| 1988 | 11.337.405,47 € | 14.37% |
| 1987 | 9.912.726,32 € | 35.72% |
| 1986 | 7.303.765,13 € | 53.88% |
| 1985 | 4.746.380,97 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 53.414.950,45 € | -0.04% |
| 2020 | 53.438.950,45 € | 20.28% |
| 2019 | 44.428.163,26 € | 11.66% |
| 2018 | 39.787.338,17 € | 17.17% |
| 2017 | 33.956.785,32 € | -18.86% |
| 2016 | 41.847.906,54 € | 5.30% |
| 2015 | 39.743.119,10 € | -8.03% |
| 2014 | 43.212.780,85 € | -4.35% |
| 2013 | 45.180.265,45 € | -5.00% |
| 2012 | 47.557.780,20 € | 27.45% |
| 2011 | 37.314.117,21 € | -12.21% |
| 2010 | 42.501.813,74 € | -33.04% |
| 2009 | 63.472.698,33 € | 2.48% |
| 2008 | 61.936.996,71 € | 8.11% |
| 2007 | 57.290.615,38 € | 19.66% |
| 2006 | 47.877.862,17 € | 3.84% |
| 2005 | 46.105.992,22 € | 19.01% |
| 2004 | 38.741.133,43 € | 1,366.05% |
| 2003 | 2.642.556,91 € | -0.07% |
| 2002 | 2.644.302,50 € | -90.21% |
| 2001 | 27.000.072,78 € | -4.55% |
| 2000 | 28.285.838,93 € | 12.53% |
| 1999 | 25.136.126,21 € | 3.11% |
| 1998 | 24.377.654,69 € | 88.71% |
| 1997 | 12.918.221,05 € | 1.76% |
| 1996 | 12.695.337,31 € | 19.82% |
| 1995 | 10.595.781,37 € | -3.55% |
| 1994 | 10.985.958,57 € | 24.61% |
| 1993 | 8.816.291,47 € | 9.44% |
| 1992 | 8.055.757,70 € | -2.81% |
| 1991 | 8.288.861,74 € | 16.90% |
| 1990 | 7.090.567,47 € | 15.61% |
| 1989 | 6.133.235,72 € | 37.66% |
| 1988 | 4.455.422,40 € | 19.12% |
| 1987 | 3.740.432,28 € | 28.89% |
| 1986 | 2.902.139,16 € | -34.83% |
| 1985 | 4.453.031,14 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.379.000,00 € | 0.00% |
| 2020 | 1.379.000,00 € | 108.34% |
| 2019 | 661.910,99 € | 392.84% |
| 2018 | 134.305,05 € | -78.03% |
| 2017 | 611.324,72 € | -1.02% |
| 2016 | 617.652,47 € | -41.62% |
| 2015 | 1.058.001,03 € | -61.37% |
| 2014 | 2.738.486,59 € | -29.14% |
| 2013 | 3.864.705,44 € | 26.92% |
| 2012 | 3.044.914,34 € | 40.37% |
| 2011 | 2.169.202,55 € | 112.95% |
| 2010 | 1.018.665,37 € | -28.18% |
| 2009 | 1.418.447,60 € | -51.94% |
| 2008 | 2.951.646,06 € | 27.04% |
| 2007 | 2.323.382,48 € | 20.92% |
| 2006 | 1.921.402,53 € | 34.22% |
| 2005 | 1.431.502,81 € | -39.63% |
| 2004 | 2.371.255,62 € | -19.61% |
| 2003 | 2.949.815,29 € | -8.58% |
| 2002 | 3.226.610,78 € | -27.92% |
| 2001 | 4.476.608,07 € | 18.97% |
| 2000 | 3.762.673,90 € | 23.64% |
| 1999 | 3.043.263,34 € | 4.84% |
| 1998 | 2.902.888,46 € | -30.02% |
| 1997 | 4.147.929,63 € | -2.65% |
| 1996 | 4.260.728,92 € | 1.79% |
| 1995 | 4.185.802,54 € | 37.92% |
| 1994 | 3.034.919,75 € | 18.91% |
| 1993 | 2.552.232,07 € | -0.96% |
| 1992 | 2.577.003,53 € | 3.83% |
| 1991 | 2.482.019,04 € | 20.27% |
| 1990 | 2.063.690,53 € | 55.81% |
| 1989 | 1.324.458,55 € | 45.42% |
| 1988 | 910.803,74 € | 1.69% |
| 1987 | 895.707,24 € | -1.78% |
| 1986 | 911.915,25 € | 0.94% |
| 1985 | 903.427,60 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 35.330.641,20 € | -0.00% |
| 2020 | 35.331.851,70 € | 8.48% |
| 2019 | 32.569.054,19 € | 8.13% |
| 2018 | 30.120.432,83 € | -3.82% |
| 2017 | 31.316.025,47 € | -5.29% |
| 2016 | 33.063.609,98 € | 3.29% |
| 2015 | 32.010.096,44 € | 2.78% |
| 2014 | 31.143.308,20 € | 16.03% |
| 2013 | 26.841.642,07 € | 6.26% |
| 2012 | 25.259.326,31 € | -3.47% |
| 2011 | 26.167.556,34 € | -8.95% |
| 2010 | 28.740.205,01 € | 290.26% |
| 2009 | 7.364.416,45 € | 18.70% |
| 2008 | 6.204.354,66 € | -2.44% |
| 2007 | 6.359.262,30 € | 29.02% |
| 2006 | 4.928.827,28 € | -9.29% |
| 2005 | 5.433.717,24 € | 88.16% |
| 2004 | 2.887.864,33 € | -88.53% |
| 2003 | 25.175.734,20 € | 93.85% |
| 2002 | 12.987.360,51 € | 202.48% |
| 2001 | 4.293.631,54 € | 162.12% |
| 2000 | 1.638.034,45 € | -59.31% |
| 1999 | 4.025.826,18 € | 35.34% |
| 1998 | 2.974.679,36 € | -6.04% |
| 1997 | 3.165.933,43 € | -15.39% |
| 1996 | 3.741.624,90 € | -57.71% |
| 1995 | 8.848.570,91 € | 426.01% |
| 1994 | 1.682.221,38 € | -75.00% |
| 1993 | 6.729.147,55 € | 9.06% |
| 1992 | 6.170.310,77 € | 4.89% |
| 1991 | 5.882.421,86 € | 22.35% |
| 1990 | 4.808.041,39 € | 0.62% |
| 1989 | 4.778.423,76 € | 514.03% |
| 1988 | 778.205,14 € | 75.26% |
| 1987 | 444.017,68 € | -77.50% |
| 1986 | 1.973.697,35 € | 17.70% |
| 1985 | 1.676.829,62 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.028.695,41 € | 0.00% |
| 2020 | 1.028.695,41 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.740.084,89 € | -32.83% |
| 2020 | 13.011.362,99 € | 60.64% |
| 2019 | 8.099.485,35 € | -34.28% |
| 2018 | 12.325.056,69 € | 80.93% |
| 2017 | 6.811.926,46 € | 14.84% |
| 2016 | 5.931.919,49 € | -45.53% |
| 2015 | 10.889.253,15 € | 26.03% |
| 2014 | 8.640.246,56 € | 7.46% |
| 2013 | 8.040.651,43 € | -50.38% |
| 2012 | 16.204.451,34 € | -55.51% |
| 2011 | 36.422.770,04 € | -7.06% |
| 2010 | 39.190.650,02 € | -30.72% |
| 2009 | 56.567.991,87 € | 80.79% |
| 2008 | 31.289.086,55 € | 9.85% |
| 2007 | 28.484.108,10 € | -7.50% |
| 2006 | 30.794.516,54 € | -32.00% |
| 2005 | 45.282.937,91 € | 43.12% |
| 2004 | 31.639.847,72 € | 3,533.67% |
| 2003 | 870.741,64 € | -93.67% |
| 2002 | 13.751.251,40 € | -49.45% |
| 2001 | 27.203.204,02 € | 26.78% |
| 2000 | 21.456.419,52 € | -26.92% |
| 1999 | 29.358.697,19 € | -0.85% |
| 1998 | 29.609.467,01 € | 19.32% |
| 1997 | 24.815.079,97 € | 0.19% |
| 1996 | 24.768.047,01 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 18.895.077,83 € | 48.44% |
| 1993 | 12.728.842,38 € | 91.65% |
| 1992 | 6.641.820,81 € | -46.20% |
| 1991 | 12.346.231,07 € | -13.41% |
| 1990 | 14.258.887,83 € | 65.51% |
| 1989 | 8.615.142,77 € | 24.02% |
| 1988 | 6.946.667,44 € | -23.26% |
| 1987 | 9.052.721,95 € | 43.26% |
| 1986 | 6.318.868,24 € | 79.86% |
| 1985 | 3.513.310,25 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.600.016,67 € | -3.88% |
| 2020 | 1.664.663,66 € | 79.58% |
| 2019 | 926.956,00 € | -33.84% |
| 2018 | 1.401.128,54 € | -0.25% |
| 2017 | 1.404.622,38 € | 12.37% |
| 2016 | 1.250.000,00 € | 20.63% |
| 2015 | 1.036.183,75 € | -30.92% |
| 2014 | 1.500.000,00 € | -35.74% |
| 2013 | 2.334.224,72 € | 56.14% |
| 2012 | 1.494.944,02 € | -56.28% |
| 2011 | 3.419.265,86 € | -21.47% |
| 2010 | 4.353.989,44 € | 70.59% |
| 2009 | 2.552.336,21 € | 44.01% |
| 2008 | 1.772.311,44 € | -41.27% |
| 2007 | 3.017.729,94 € | -32.94% |
| 2006 | 4.500.008,91 € | 260.76% |
| 2005 | 1.247.356,84 € | -83.79% |
| 2004 | 7.692.689,64 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 414.698,35 € | -95.92% |
| 2001 | 10.154.514,20 € | 4.27% |
| 2000 | 9.738.523,67 € | -50.50% |
| 1999 | 19.674.076,07 € | 1,928.19% |
| 1998 | 970.033,54 € | 13,349.99% |
| 1997 | 7.212,15 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 23.468.310,74 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,01 € | -100.00% |
| 1991 | 588.991,86 € | 96.00% |
| 1990 | 300.506,05 € | 25.00% |
| 1989 | 240.404,84 € | 17.65% |
| 1988 | 204.344,12 € | 0.00% |
| 1987 | 204.344,12 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 348.000,00 € | 0.00% |
| 2020 | 348.000,00 € | 66.51% |
| 2019 | 209.000,00 € | -68.13% |
| 2018 | 655.720,00 € | 277.37% |
| 2017 | 173.760,00 € | -18.64% |
| 2016 | 213.566,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 978.400,00 € | 5,172.97% |
| 2006 | 18.555,00 € | -95.53% |
| 2005 | 415.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 4.227.483,39 € | 13.85% |
| 2002 | 3.713.339,78 € | 908,406.78% |
| 2001 | 408,73 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 518.733,55 € | -38.37% |
| 1997 | 841.705,71 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 30.050,61 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,01 € | |
| 1990 | 0,01 € | |
| 1989 | 0,01 € | |
| 1988 | 0,03 € | |
| 1987 | 0,03 € | |
| 1986 | 0,01 € | |
| 1985 | 0,01 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 6.252.444,67 € | -29.98% |
| 2018 | 8.929.142,05 € | 192.39% |
| 2017 | 3.053.892,59 € | -68.34% |
| 2016 | 9.645.275,51 € | 132.93% |
| 2015 | 4.140.887,78 € | -10.88% |
| 2014 | 4.646.676,26 € | -0.37% |
| 2013 | 4.664.048,49 € | -1.31% |
| 2012 | 4.725.807,65 € | -17.79% |
| 2011 | 5.748.620,47 € | 16.07% |
| 2010 | 4.952.665,84 € | 55.23% |
| 2009 | 3.190.505,91 € | -9.81% |
| 2008 | 3.537.668,37 € | -26.42% |
| 2007 | 4.807.962,40 € | -58.59% |
| 2006 | 11.609.473,36 € | 190.29% |
| 2005 | 3.999.315,08 € | -13.18% |
| 2004 | 4.606.283,84 € | -95.83% |
| 2003 | 110.519.410,74 € | 6.91% |
| 2002 | 103.371.964,69 € | 694.63% |
| 2001 | 13.008.760,17 € | -16.05% |
| 2000 | 15.496.252,47 € | 1,032.98% |
| 1999 | 1.367.747,97 € | -3.01% |
| 1998 | 1.410.242,51 € | -75.51% |
| 1997 | 5.757.442,24 € | 41.65% |
| 1996 | 4.064.569,57 € | -24.93% |
| 1995 | 5.414.247,32 € | 38.05% |
| 1994 | 3.921.888,52 € | -1.67% |
| 1993 | 3.988.645,85 € | 28.74% |
| 1992 | 3.098.141,36 € | 27.34% |
| 1991 | 2.433.054,25 € | 41.31% |
| 1990 | 1.721.820,23 € | 50.51% |
| 1989 | 1.143.996,87 € | 29.58% |
| 1988 | 882.861,28 € | -36.67% |
| 1987 | 1.393.979,40 € | -1.10% |
| 1986 | 1.409.491,59 € | -34.26% |
| 1985 | 2.143.910,83 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Getafe
Evolucion Habitantes:1900 - 2021
Habitantes por Lugar de Nacimiento:2021
Piramide de Poblacion:2021
Censo Emigrantes (CERA):Censo a 1/11/2021
Paro registrado:Parados en Marzo - 2022
Afiliados SS:Afiliados a Marzo - 2022
Presupuestos Municipales:Presupuestos 1985 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:04
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