Presupuestos Municipales Ayuntamiento de Galisteo 1985 - 2020
Presupuesto Municipal - Ayuntamiento de Galisteo 1985-2020
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 2020.
- Evolucion del presupuesto 1985-2020
- Evolucion de Ingresos por capitulos 1985-2020
--- 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 1985-2020
--- 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 1985-2020
- Evolucion de Ingresos por capitulos 1985-2020
--- 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 1985-2020
--- 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 Galisteo en 2020
| Presupuesto municipal Ayuntamiendo de Galisteo en 2020 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 284.520,00 € | 27.09% | Gastos personal | 454.770,00 € | 43.30% |
| Impuestos indirectos | 8.000,00 € | 0.76% | Gastos bienes y servicios | 475.300,00 € | 45.26% |
| Tasas y otros ingresos | 202.070,00 € | 19.24% | Gastos financieros | 800,00 € | 0.08% |
| Transferencias Corrientes | 353.161,00 € | 33.63% | Transferencias Corrientes | 68.010,00 € | 6.48% |
| Ingresos Patrimoniales | 202.446,00 € | 19.28% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 10,00 € | 0.00% | Inversiones reales | 44.607,00 € | 4.25% |
| Transferencias de capital | 30,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 6.750,00 € | 0.64% |
| Total | 1.050.237,00 € | 100% | Total | 1.050.237,00 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2020.
| Evolucion del presupuesto de Galisteo 1985-2020 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2020 | 1.050.237,00 € | -35.65% | 1.050.237,00 € | -17.08% | |
| 2019 | 1.632.189,09 € | 95.12% | 1.266.492,68 € | 51.40% | |
| 2018 | 836.506,97 € | -31.26% | 836.506,97 € | -22.24% | |
| 2017 | 1.216.970,44 € | 7.29% | 1.075.728,90 € | 5.62% | |
| 2016 | 1.134.259,44 € | 19.42% | 1.018.483,69 € | 7.68% | |
| 2015 | 949.815,63 € | 3.53% | 945.834,19 € | 1.97% | |
| 2014 | 917.420,12 € | -13.60% | 927.523,12 € | -11.35% | |
| 2013 | 1.061.828,48 € | -3.22% | 1.046.303,58 € | 3.16% | |
| 2012 | 1.097.129,89 € | -1.88% | 1.014.302,19 € | -9.43% | |
| 2011 | 1.118.201,04 € | -21.14% | 1.119.960,29 € | -16.03% | |
| 2010 | 1.417.999,15 € | 0.20% | 1.333.778,06 € | -15.18% | |
| 2009 | 1.415.146,53 € | 1.572.396,86 € | |||
| 2008 | 0,00 € | -100.00% | 0,00 € | -100.00% | |
| 2007 | 1.309.761,00 € | -1.20% | 1.309.761,00 € | -1.98% | |
| 2006 | 1.325.704,81 € | 9.48% | 1.336.177,05 € | 15.04% | |
| 2005 | 1.210.858,10 € | 29.91% | 1.161.447,45 € | 25.43% | |
| 2004 | 932.053,46 € | 94.02% | 925.938,10 € | 222.35% | |
| 2003 | 480.399,59 € | 41.11% | 287.244,08 € | 32.10% | |
| 2002 | 340.453,29 € | -63.90% | 217.447,14 € | -76.95% | |
| 2001 | 943.207,25 € | -20.37% | 943.207,27 € | -20.37% | |
| 2000 | 1.184.415,49 € | 4.12% | 1.184.415,49 € | 4.12% | |
| 1999 | 1.137.528,67 € | -15.97% | 1.137.528,69 € | -15.97% | |
| 1998 | 1.353.648,63 € | 116.96% | 1.353.648,63 € | 116.96% | |
| 1997 | 623.910,68 € | 10.60% | 623.910,67 € | 10.60% | |
| 1996 | 564.109,95 € | 2.96% | 564.109,96 € | 2.96% | |
| 1995 | 547.866,22 € | 1.85% | 547.866,23 € | 1.85% | |
| 1994 | 537.905,82 € | 30.67% | 537.905,84 € | 30.67% | |
| 1993 | 411.639,19 € | 0.54% | 411.639,19 € | 0.54% | |
| 1992 | 409.445,51 € | 4.97% | 409.445,50 € | 4.97% | |
| 1991 | 390.050,84 € | 11.89% | 390.050,85 € | 11.89% | |
| 1990 | 348.587,02 € | 24.54% | 348.587,01 € | 24.54% | |
| 1989 | 279.891,34 € | -9.84% | 279.891,33 € | -9.84% | |
| 1988 | 310.454,01 € | 56.53% | 310.454,01 € | 56.53% | |
| 1987 | 198.333,99 € | 26.92% | 198.334,00 € | 26.92% | |
| 1986 | 156.263,14 € | 20.93% | 156.263,15 € | 20.93% | |
| 1985 | 129.217,60 € | 129.217,59 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2020
| Impuestos directos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 284.520,00 € | -1.51% |
| 2019 | 288.884,24 € | 4.32% |
| 2018 | 276.913,97 € | -1.55% |
| 2017 | 281.269,96 € | -5.18% |
| 2016 | 296.642,14 € | 5.17% |
| 2015 | 282.072,08 € | 1.65% |
| 2014 | 277.486,78 € | 13.19% |
| 2013 | 245.142,97 € | 7.36% |
| 2012 | 228.336,95 € | -0.61% |
| 2011 | 229.748,77 € | 31.26% |
| 2010 | 175.029,26 € | 87.82% |
| 2009 | 93.190,11 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 291.686,00 € | 2.38% |
| 2006 | 284.897,53 € | 5.69% |
| 2005 | 269.559,48 € | 7.33% |
| 2004 | 251.154,65 € | 5,170.08% |
| 2003 | 4.765,67 € | -54.19% |
| 2002 | 10.402,98 € | -95.16% |
| 2001 | 214.795,54 € | 7.55% |
| 2000 | 199.708,67 € | 5.73% |
| 1999 | 188.892,09 € | 19.96% |
| 1998 | 157.465,17 € | 9.17% |
| 1997 | 144.242,91 € | 2.13% |
| 1996 | 141.237,84 € | 30.85% |
| 1995 | 107.939,95 € | 5.58% |
| 1994 | 102.232,16 € | 6.31% |
| 1993 | 96.167,95 € | 6.67% |
| 1992 | 90.151,82 € | 9.49% |
| 1991 | 82.338,66 € | -6.99% |
| 1990 | 88.529,08 € | 30.93% |
| 1989 | 67.613,86 € | 0.00% |
| 1988 | 67.613,86 € | 73.08% |
| 1987 | 39.065,79 € | 25.00% |
| 1986 | 31.252,63 € | 20.09% |
| 1985 | 26.023,82 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2020
| Impuestos indirectos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 8.000,00 € | -97.34% |
| 2019 | 300.867,97 € | 7,421.70% |
| 2018 | 4.000,00 € | -17.67% |
| 2017 | 4.858,28 € | -21.84% |
| 2016 | 6.216,09 € | 70.29% |
| 2015 | 3.650,40 € | -4.57% |
| 2014 | 3.825,06 € | 223.78% |
| 2013 | 1.181,36 € | -96.84% |
| 2012 | 37.369,51 € | 436.64% |
| 2011 | 6.963,59 € | -96.60% |
| 2010 | 204.698,66 € | -31.15% |
| 2009 | 297.291,33 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 40.000,00 € | -11.08% |
| 2006 | 44.985,98 € | -8.25% |
| 2005 | 49.029,91 € | 345.91% |
| 2004 | 10.995,44 € | -91.25% |
| 2003 | 125.688,02 € | 47.57% |
| 2002 | 85.171,23 € | 445.05% |
| 2001 | 15.626,31 € | -21.21% |
| 2000 | 19.833,40 € | -5.71% |
| 1999 | 21.035,42 € | 75.00% |
| 1998 | 12.020,24 € | 33.33% |
| 1997 | 9.015,18 € | 0.00% |
| 1996 | 9.015,18 € | -40.00% |
| 1995 | 15.025,30 € | 25.00% |
| 1994 | 12.020,24 € | 0.00% |
| 1993 | 12.020,24 € | 33.33% |
| 1992 | 9.015,18 € | 0.00% |
| 1991 | 9.015,18 € | -26.83% |
| 1990 | 12.320,75 € | 32.26% |
| 1989 | 9.315,69 € | 0.00% |
| 1988 | 9.315,69 € | 55.00% |
| 1987 | 6.010,12 € | 0.00% |
| 1986 | 6.010,12 € | 32.45% |
| 1985 | 4.537,64 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2020
| Tasas y otros ingresos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 202.070,00 € | -1.61% |
| 2019 | 205.368,89 € | -4.68% |
| 2018 | 215.454,00 € | 9.12% |
| 2017 | 197.452,59 € | -19.10% |
| 2016 | 244.063,13 € | -6.21% |
| 2015 | 260.224,89 € | 13.85% |
| 2014 | 228.574,51 € | 3.01% |
| 2013 | 221.903,50 € | -6.95% |
| 2012 | 238.486,74 € | 23.20% |
| 2011 | 193.578,55 € | -14.33% |
| 2010 | 225.954,92 € | 48.30% |
| 2009 | 152.366,09 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 152.041,00 € | -1.71% |
| 2006 | 154.682,02 € | 11.28% |
| 2005 | 139.005,50 € | 30.41% |
| 2004 | 106.592,48 € | -81.02% |
| 2003 | 561.538,86 € | 39.95% |
| 2002 | 401.244,22 € | 368.47% |
| 2001 | 85.650,23 € | 11.97% |
| 2000 | 76.496,82 € | 15.52% |
| 1999 | 66.219,51 € | 12.80% |
| 1998 | 58.706,86 € | 15.32% |
| 1997 | 50.905,73 € | -41.30% |
| 1996 | 86.726,05 € | 0.69% |
| 1995 | 86.131,04 € | 8.33% |
| 1994 | 79.507,89 € | 3.95% |
| 1993 | 76.484,80 € | 29.72% |
| 1992 | 58.959,29 € | -6.53% |
| 1991 | 63.076,22 € | 5.03% |
| 1990 | 60.056,77 € | 23.82% |
| 1989 | 48.501,68 € | -15.05% |
| 1988 | 57.096,15 € | 21.79% |
| 1987 | 46.878,94 € | 50.03% |
| 1986 | 31.246,62 € | 14.26% |
| 1985 | 27.346,05 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2020
| Transferencias Corrientes. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 353.161,00 € | -36.11% |
| 2019 | 552.750,44 € | 209.51% |
| 2018 | 178.591,00 € | -68.77% |
| 2017 | 571.930,25 € | 25.17% |
| 2016 | 456.923,93 € | 79.96% |
| 2015 | 253.901,79 € | -2.19% |
| 2014 | 259.593,71 € | -47.45% |
| 2013 | 494.024,49 € | -0.52% |
| 2012 | 496.593,45 € | 5.98% |
| 2011 | 468.571,99 € | 13.34% |
| 2010 | 413.403,51 € | -16.30% |
| 2009 | 493.906,13 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 655.589,00 € | 18.56% |
| 2006 | 552.947,04 € | 11.99% |
| 2005 | 493.727,81 € | 6.59% |
| 2004 | 463.194,74 € | 463.75% |
| 2003 | 82.163,81 € | 1.71% |
| 2002 | 80.783,81 € | -76.73% |
| 2001 | 347.110,39 € | -6.23% |
| 2000 | 370.156,36 € | 47.33% |
| 1999 | 251.249,02 € | -5.06% |
| 1998 | 264.630,34 € | 22.44% |
| 1997 | 216.123,95 € | 15.81% |
| 1996 | 186.614,26 € | 0.16% |
| 1995 | 186.319,76 € | 10.70% |
| 1994 | 168.307,43 € | 21.74% |
| 1993 | 138.256,82 € | 4.52% |
| 1992 | 132.282,76 € | 15.84% |
| 1991 | 114.192,30 € | 4.04% |
| 1990 | 109.759,20 € | 7.74% |
| 1989 | 101.871,55 € | 16.90% |
| 1988 | 87.146,76 € | 9.85% |
| 1987 | 79.333,60 € | 10.00% |
| 1986 | 72.121,45 € | 33.33% |
| 1985 | 54.091,09 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2020
| Ingresos Patrimoniales. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 202.446,00 € | 13.26% |
| 2019 | 178.748,86 € | 10.67% |
| 2018 | 161.508,00 € | 21.78% |
| 2017 | 132.626,01 € | 5.40% |
| 2016 | 125.834,15 € | 1.82% |
| 2015 | 123.589,02 € | 21.08% |
| 2014 | 102.069,81 € | 37.65% |
| 2013 | 74.151,16 € | 10.21% |
| 2012 | 67.283,24 € | -20.37% |
| 2011 | 84.494,55 € | 25.85% |
| 2010 | 67.140,04 € | -20.66% |
| 2009 | 84.625,30 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 67.695,00 € | -42.48% |
| 2006 | 117.691,33 € | 46.04% |
| 2005 | 80.586,00 € | -0.35% |
| 2004 | 80.866,33 € | 156.88% |
| 2003 | 31.480,62 € | -74.38% |
| 2002 | 122.895,00 € | 39.70% |
| 2001 | 87.971,51 € | -9.68% |
| 2000 | 97.395,38 € | 14.04% |
| 1999 | 85.403,82 € | 0.00% |
| 1998 | 85.403,82 € | 3.65% |
| 1997 | 82.398,76 € | -10.45% |
| 1996 | 92.014,95 € | 13.49% |
| 1995 | 81.076,98 € | 19.89% |
| 1994 | 67.625,88 € | 0.00% |
| 1993 | 67.625,88 € | -43.17% |
| 1992 | 119.006,41 € | 0.50% |
| 1991 | 118.411,40 € | 121.37% |
| 1990 | 53.490,08 € | 4.71% |
| 1989 | 51.086,03 € | -21.70% |
| 1988 | 65.241,07 € | 317.51% |
| 1987 | 15.626,31 € | -0.04% |
| 1986 | 15.632,32 € | -9.21% |
| 1985 | 17.219,00 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2020
| Enajenación inversiones reales. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 10,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 10,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 11.670,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 102.312,77 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 60.020,00 € | 443.82% |
| 2006 | 11.036,64 € | -6.94% |
| 2005 | 11.859,76 € | 173.09% |
| 2004 | 4.342,82 € | -91.30% |
| 2003 | 49.940,86 € | 1.41% |
| 2002 | 49.244,82 € | -32.15% |
| 2001 | 72.583,75 € | 3.47% |
| 2000 | 70.146,32 € | -31.24% |
| 1999 | 102.018,97 € | 63.40% |
| 1998 | 62.435,53 € | 176.29% |
| 1997 | 22.598,06 € | 12,433.59% |
| 1996 | 180,30 € | -99.55% |
| 1995 | 40.096,52 € | -50.59% |
| 1994 | 81.142,64 € | 285.63% |
| 1993 | 21.041,43 € | 69,921.40% |
| 1992 | 30,05 € | 150.00% |
| 1991 | 12,02 € | -99.92% |
| 1990 | 15.025,30 € | 900.00% |
| 1989 | 1.502,53 € | -93.75% |
| 1988 | 24.040,48 € | 110.53% |
| 1987 | 11.419,23 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2020
| Transferencias de capital. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 30,00 € | -99.97% |
| 2019 | 105.568,69 € | 351,795.63% |
| 2018 | 30,00 € | -99.90% |
| 2017 | 28.833,35 € | 529.55% |
| 2016 | 4.580,00 € | -82.64% |
| 2015 | 26.377,45 € | -22.87% |
| 2014 | 34.200,25 € | 34.51% |
| 2013 | 25.425,00 € | -12.51% |
| 2012 | 29.060,00 € | -10.67% |
| 2011 | 32.530,82 € | -90.19% |
| 2010 | 331.772,76 € | 12.94% |
| 2009 | 293.767,57 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 42.730,00 € | -73.20% |
| 2006 | 159.464,27 € | 238.64% |
| 2005 | 47.089,64 € | 215.89% |
| 2004 | 14.907,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 119.469,52 € | -65.93% |
| 2000 | 350.678,54 € | -17.04% |
| 1999 | 422.709,84 € | -40.71% |
| 1998 | 712.986,67 € | 622.92% |
| 1997 | 98.626,09 € | 104.10% |
| 1996 | 48.321,37 € | 54.50% |
| 1995 | 31.276,67 € | 130,002.62% |
| 1994 | 24,04 € | 0.00% |
| 1993 | 24,04 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 6.400,78 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2020
| Activos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | |
| 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 € | -100.00% |
| 2002 | 75.126,00 € | |
| 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 Ingresos Cap 9:Pasivos financieros. 1985 - 2020
| Pasivos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | |
| 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 € | -100.00% |
| 2005 | 120.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.082.078,01 € | 2.26% |
| 2002 | 1.058.160,81 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 27.045,54 € | 149,903.00% |
| 1993 | 18,03 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 3.005,06 € | 0.00% |
| 1990 | 3.005,06 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2020
| Gastos personal. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 454.770,00 € | -21.26% |
| 2019 | 577.534,08 € | 187.16% |
| 2018 | 201.121,00 € | -56.55% |
| 2017 | 462.924,94 € | 1.34% |
| 2016 | 456.823,87 € | 41.89% |
| 2015 | 321.962,20 € | -8.04% |
| 2014 | 350.121,25 € | -26.45% |
| 2013 | 476.003,46 € | 9.36% |
| 2012 | 435.258,66 € | -11.66% |
| 2011 | 492.732,78 € | 11.23% |
| 2010 | 442.972,86 € | -7.93% |
| 2009 | 481.120,91 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 531.510,00 € | 48.61% |
| 2006 | 357.651,75 € | -14.25% |
| 2005 | 417.086,22 € | 13.98% |
| 2004 | 365.930,86 € | 53.89% |
| 2003 | 237.789,49 € | 3.93% |
| 2002 | 228.790,85 € | -33.61% |
| 2001 | 344.602,31 € | -23.93% |
| 2000 | 452.994,84 € | -2.90% |
| 1999 | 466.535,65 € | 11.99% |
| 1998 | 416.579,52 € | 102.80% |
| 1997 | 205.413,92 € | -15.30% |
| 1996 | 242.508,38 € | 14.45% |
| 1995 | 211.897,82 € | 27.51% |
| 1994 | 166.179,85 € | 37.56% |
| 1993 | 120.803,43 € | 2.81% |
| 1992 | 117.497,87 € | -6.78% |
| 1991 | 126.050,27 € | -6.93% |
| 1990 | 135.436,17 € | 26.46% |
| 1989 | 107.100,36 € | 27.88% |
| 1988 | 83.752,24 € | 8.02% |
| 1987 | 77.530,56 € | 15.54% |
| 1986 | 67.101,15 € | 3.98% |
| 1985 | 64.532,18 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2020
| Bienes y servicios. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 475.300,00 € | 10.16% |
| 2019 | 431.478,10 € | -4.81% |
| 2018 | 453.266,22 € | 6.16% |
| 2017 | 426.956,60 € | -1.62% |
| 2016 | 434.008,11 € | -16.21% |
| 2015 | 517.985,21 € | 17.94% |
| 2014 | 439.181,63 € | -2.53% |
| 2013 | 450.570,24 € | 5.68% |
| 2012 | 426.355,82 € | -8.56% |
| 2011 | 466.258,49 € | 18.92% |
| 2010 | 392.085,04 € | -1.13% |
| 2009 | 396.549,25 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 354.100,00 € | 14.77% |
| 2006 | 308.538,29 € | 12.04% |
| 2005 | 275.385,31 € | 13.96% |
| 2004 | 241.645,42 € | 4,322.95% |
| 2003 | 5.463,45 € | 173.17% |
| 2002 | 2.000,00 € | -99.16% |
| 2001 | 238.601,81 € | -18.51% |
| 2000 | 292.813,10 € | 15.12% |
| 1999 | 254.348,32 € | 5.77% |
| 1998 | 240.464,94 € | 62.00% |
| 1997 | 148.431,96 € | -41.48% |
| 1996 | 253.627,11 € | 26.92% |
| 1995 | 199.836,52 € | 4.07% |
| 1994 | 192.023,37 € | -0.93% |
| 1993 | 193.826,40 € | 8.40% |
| 1992 | 178.801,10 € | -12.18% |
| 1991 | 203.592,85 € | 16.21% |
| 1990 | 175.196,93 € | 16.37% |
| 1989 | 150.553,53 € | -11.17% |
| 1988 | 169.485,41 € | 70.91% |
| 1987 | 99.167,00 € | 19.26% |
| 1986 | 83.151,88 € | 39.78% |
| 1985 | 59.486,66 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2020
| Gastos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 800,00 € | 91.09% |
| 2019 | 418,65 € | -72.09% |
| 2018 | 1.500,00 € | 23.62% |
| 2017 | 1.213,40 € | -43.04% |
| 2016 | 2.130,11 € | -4.62% |
| 2015 | 2.233,36 € | -17.68% |
| 2014 | 2.712,89 € | -15.40% |
| 2013 | 3.206,85 € | -12.64% |
| 2012 | 3.670,67 € | -11.60% |
| 2011 | 4.152,37 € | -27.23% |
| 2010 | 5.705,85 € | -54.43% |
| 2009 | 12.521,41 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 11.555,00 € | 32.10% |
| 2006 | 8.746,95 € | 35.47% |
| 2005 | 6.456,82 € | 20.76% |
| 2004 | 5.346,82 € | -97.88% |
| 2003 | 251.660,17 € | 6.35% |
| 2002 | 236.624,21 € | 17,795.84% |
| 2001 | 1.322,23 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 7.212,15 € | 140.00% |
| 1995 | 3.005,06 € | 0.00% |
| 1994 | 3.005,06 € | 66.67% |
| 1993 | 1.803,04 € | 0.00% |
| 1992 | 1.803,04 € | -45.45% |
| 1991 | 3.305,57 € | -56.00% |
| 1990 | 7.512,65 € | 525.00% |
| 1989 | 1.202,02 € | -33.33% |
| 1988 | 1.803,04 € | 0.00% |
| 1987 | 1.803,04 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2020
| Transferencias Corrientes. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 68.010,00 € | 10.89% |
| 2019 | 61.332,24 € | -9.58% |
| 2018 | 67.834,00 € | -9.40% |
| 2017 | 74.876,00 € | 9.26% |
| 2016 | 68.531,00 € | 8.30% |
| 2015 | 63.276,93 € | -12.96% |
| 2014 | 72.702,09 € | 35.78% |
| 2013 | 53.545,97 € | -13.98% |
| 2012 | 62.249,29 € | 11.93% |
| 2011 | 55.612,67 € | -35.17% |
| 2010 | 85.783,46 € | -69.14% |
| 2009 | 277.938,60 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 311.238,00 € | 10.70% |
| 2006 | 281.165,00 € | 16.70% |
| 2005 | 240.921,00 € | -12.35% |
| 2004 | 274.866,00 € | 179.91% |
| 2003 | 98.199,01 € | -22.99% |
| 2002 | 127.506,60 € | -42.56% |
| 2001 | 221.977,56 € | -2.03% |
| 2000 | 226.577,71 € | -17.29% |
| 1999 | 273.947,65 € | 47.09% |
| 1998 | 186.250,38 € | 8.90% |
| 1997 | 171.031,13 € | 1,382.15% |
| 1996 | 11.539,43 € | -5.19% |
| 1995 | 12.170,50 € | 19.12% |
| 1994 | 10.217,21 € | -0.87% |
| 1993 | 10.307,36 € | -34.04% |
| 1992 | 15.626,31 € | -52.73% |
| 1991 | 33.055,67 € | 266.67% |
| 1990 | 9.015,18 € | 0.00% |
| 1989 | 9.015,18 € | -12.79% |
| 1988 | 10.337,41 € | 72.00% |
| 1987 | 6.010,12 € | 33.33% |
| 1986 | 4.507,59 € | 21.95% |
| 1985 | 3.696,22 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2020
| Fondo de Contingencia. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | |
| 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 - 2020
| Inversiones reales. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 44.607,00 € | -76.00% |
| 2019 | 185.865,67 € | 80.48% |
| 2018 | 102.985,75 € | 9.24% |
| 2017 | 94.272,62 € | 127.24% |
| 2016 | 41.485,03 € | 63.28% |
| 2015 | 25.406,61 € | -47.45% |
| 2014 | 48.352,02 € | -1.37% |
| 2013 | 49.022,11 € | -33.12% |
| 2012 | 73.293,40 € | -16.89% |
| 2011 | 88.193,19 € | -77.63% |
| 2010 | 394.290,44 € | 0.13% |
| 2009 | 393.766,69 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 90.810,00 € | -75.40% |
| 2006 | 369.082,22 € | 71.22% |
| 2005 | 215.559,00 € | 523.92% |
| 2004 | 34.549,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 136.703,36 € | -35.53% |
| 2000 | 212.029,84 € | 48.59% |
| 1999 | 142.697,07 € | -72.04% |
| 1998 | 510.353,79 € | 1,320.51% |
| 1997 | 35.927,39 € | -19.11% |
| 1996 | 44.414,79 € | -60.32% |
| 1995 | 111.941,15 € | 18.63% |
| 1994 | 94.358,90 € | 72.04% |
| 1993 | 54.848,36 € | 28.07% |
| 1992 | 42.828,12 € | 712,514.31% |
| 1991 | 6,01 € | -99.95% |
| 1990 | 12.410,90 € | 3.25% |
| 1989 | 12.020,24 € | -20.00% |
| 1988 | 15.025,30 € | 92.31% |
| 1987 | 7.813,16 € | 420.00% |
| 1986 | 1.502,53 € | 0.00% |
| 1985 | 1.502,53 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2020
| Transferencias de capital. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | |
| 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 € | -100.00% |
| 1994 | 60.101,21 € | 185.71% |
| 1993 | 21.035,42 € | -57.83% |
| 1992 | 49.884,00 € | 137.14% |
| 1991 | 21.035,42 € | 133.33% |
| 1990 | 9.015,18 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 30.050,61 € | 400.00% |
| 1987 | 6.010,12 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2020
| Activos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | |
| 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 € | -100.00% |
| 2003 | 3.483,06 € | |
| 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 9:Pasivos financieros. 1985 - 2020
| Pasivos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 6.750,00 € | -31.57% |
| 2019 | 9.863,94 € | 0.65% |
| 2018 | 9.800,00 € | -36.71% |
| 2017 | 15.485,34 € | -0.13% |
| 2016 | 15.505,57 € | 3.58% |
| 2015 | 14.969,88 € | 3.57% |
| 2014 | 14.453,24 € | 3.57% |
| 2013 | 13.954,95 € | 3.57% |
| 2012 | 13.474,35 € | 3.56% |
| 2011 | 13.010,79 € | 0.54% |
| 2010 | 12.940,41 € | 23.24% |
| 2009 | 10.500,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 10.548,00 € | -4.05% |
| 2006 | 10.992,84 € | 82.03% |
| 2005 | 6.039,10 € | 67.75% |
| 2004 | 3.600,00 € | -99.67% |
| 2003 | 1.076.994,77 € | 15.14% |
| 2002 | 935.374,95 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 63.106,27 € | 1,212.50% |
| 1996 | 4.808,10 € | -46.67% |
| 1995 | 9.015,18 € | -25.00% |
| 1994 | 12.020,24 € | 33.33% |
| 1993 | 9.015,18 € | 200.00% |
| 1992 | 3.005,06 € | 0.00% |
| 1991 | 3.005,06 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Galisteo
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 - 2020
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:02
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