Presupuestos Municipales Ayuntamiento de Gáldar 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Gáldar 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 Gáldar en 2021
| Presupuesto municipal Ayuntamiendo de Gáldar en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 5.095.000,00 € | 16.48% | Gastos personal | 12.184.512,64 € | 45.54% |
| Impuestos indirectos | 3.778.291,20 € | 12.22% | Gastos bienes y servicios | 8.095.010,01 € | 30.26% |
| Tasas y otros ingresos | 3.319.600,00 € | 10.74% | Gastos financieros | 460.991,93 € | 1.72% |
| Transferencias Corrientes | 13.705.252,16 € | 44.33% | Transferencias Corrientes | 1.002.700,00 € | 3.75% |
| Ingresos Patrimoniales | 588.000,00 € | 1.90% | Fondo de Contingencia | 111.962,72 € | 0.42% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 4.558.549,00 € | 17.04% |
| Transferencias de capital | 4.424.064,43 € | 14.31% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 5.000,00 € | 0.02% | Activos financieros | 5.000,00 € | 0.02% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 335.833,15 € | 1.26% |
| Total | 30.915.207,79 € | 100% | Total | 26.754.559,45 € | 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 Gáldar 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 30.915.207,79 € | -1.90% | 26.754.559,45 € | 0.45% | |
| 2020 | 31.513.082,41 € | -30.11% | 26.634.102,39 € | -38.54% | |
| 2019 | 45.089.035,09 € | 25.20% | 43.336.516,01 € | 61.39% | |
| 2018 | 36.013.929,25 € | 19.65% | 26.851.374,34 € | 12.20% | |
| 2017 | 30.099.715,32 € | 19.98% | 23.932.131,19 € | 14.91% | |
| 2016 | 25.086.573,50 € | 5.42% | 20.826.969,69 € | 5.32% | |
| 2015 | 23.795.791,93 € | 5.11% | 19.774.165,42 € | 4.28% | |
| 2014 | 22.640.014,19 € | 0.25% | 18.962.741,14 € | 15.71% | |
| 2013 | 22.582.612,22 € | -27.91% | 16.388.011,10 € | -29.90% | |
| 2012 | 31.327.237,63 € | 21.55% | 23.378.267,24 € | -11.38% | |
| 2011 | 25.772.085,45 € | -4.84% | 26.381.305,83 € | -13.66% | |
| 2010 | 27.083.627,24 € | 11.15% | 30.555.041,33 € | 3.72% | |
| 2009 | 24.367.357,44 € | -27.78% | 29.458.886,87 € | -14.16% | |
| 2008 | 33.740.244,09 € | 26.51% | 34.319.559,34 € | 19.10% | |
| 2007 | 26.669.233,84 € | -15.79% | 28.816.636,00 € | 5.30% | |
| 2006 | 31.670.215,39 € | 38.62% | 27.367.338,11 € | 19.79% | |
| 2005 | 22.846.270,59 € | -5.89% | 22.846.270,59 € | -5.89% | |
| 2004 | 24.275.249,77 € | -20.97% | 24.275.249,77 € | -20.97% | |
| 2003 | 30.717.287,17 € | 197.87% | 30.717.287,17 € | 2,152.70% | |
| 2002 | 10.312.244,22 € | -55.24% | 1.363.577,23 € | -94.08% | |
| 2001 | 23.038.132,43 € | 9.19% | 23.038.132,44 € | 9.19% | |
| 2000 | 21.099.904,02 € | 29.80% | 21.099.904,02 € | 29.80% | |
| 1999 | 16.255.253,72 € | 22.94% | 16.255.253,71 € | 22.94% | |
| 1998 | 13.222.309,20 € | 5.18% | 13.222.309,20 € | 5.18% | |
| 1997 | 12.570.878,91 € | 5.94% | 12.570.878,91 € | 5.94% | |
| 1996 | 11.866.170,98 € | 8.82% | 11.866.170,99 € | 8.82% | |
| 1995 | 10.904.378,04 € | 9.85% | 10.904.378,04 € | 9.85% | |
| 1994 | 9.926.988,56 € | -16.20% | 9.926.988,54 € | -16.20% | |
| 1993 | 11.845.900,49 € | 22.41% | 11.845.900,51 € | 22.41% | |
| 1992 | 9.677.529,70 € | 11.57% | 9.677.529,70 € | 11.57% | |
| 1991 | 8.673.726,27 € | 23.93% | 8.673.726,26 € | 23.93% | |
| 1990 | 6.998.648,33 € | 54.85% | 6.998.648,32 € | 54.85% | |
| 1989 | 4.519.611,02 € | 25.33% | 4.519.611,02 € | 25.33% | |
| 1988 | 3.606.072,63 € | 12.99% | 3.606.072,63 € | 12.99% | |
| 1987 | 3.191.374,28 € | 20.66% | 3.191.374,28 € | 20.66% | |
| 1985 | 2.644.879,98 € | 2.644.879,98 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.095.000,00 € | -5.65% |
| 2020 | 5.400.000,00 € | 5.06% |
| 2019 | 5.139.795,01 € | -4.59% |
| 2018 | 5.387.019,64 € | -4.07% |
| 2017 | 5.615.736,63 € | -1.68% |
| 2016 | 5.711.776,41 € | 22.34% |
| 2015 | 4.668.886,64 € | -4.30% |
| 2014 | 4.878.726,47 € | 7.12% |
| 2013 | 4.554.577,01 € | 12.12% |
| 2012 | 4.062.250,85 € | 12.70% |
| 2011 | 3.604.516,12 € | -2.58% |
| 2010 | 3.699.791,12 € | 5.74% |
| 2009 | 3.498.886,28 € | 10.93% |
| 2008 | 3.154.079,00 € | 1.60% |
| 2007 | 3.104.265,29 € | 3.38% |
| 2006 | 3.002.701,85 € | 7.43% |
| 2005 | 2.795.000,00 € | 5.76% |
| 2004 | 2.642.901,00 € | 22.63% |
| 2003 | 2.155.200,00 € | 109.00% |
| 2002 | 1.031.216,82 € | -60.78% |
| 2001 | 2.629.211,58 € | 7.22% |
| 2000 | 2.452.129,39 € | 5.97% |
| 1999 | 2.313.896,60 € | 7.99% |
| 1998 | 2.142.608,15 € | -23.78% |
| 1997 | 2.811.218,59 € | -8.37% |
| 1996 | 3.068.166,79 € | 76.03% |
| 1995 | 1.742.935,10 € | -5.23% |
| 1994 | 1.839.097,04 € | -10.66% |
| 1993 | 2.058.466,46 € | 35.11% |
| 1992 | 1.523.565,68 € | 94.92% |
| 1991 | 781.617,88 € | 12.99% |
| 1990 | 691.764,93 € | 5.53% |
| 1989 | 655.523,90 € | 58.44% |
| 1988 | 413.736,73 € | 15.82% |
| 1987 | 357.211,54 € | 90.68% |
| 1985 | 187.331,57 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.778.291,20 € | -22.01% |
| 2020 | 4.844.758,56 € | 2.43% |
| 2019 | 4.729.974,12 € | -9.53% |
| 2018 | 5.228.011,75 € | 7.09% |
| 2017 | 4.882.032,37 € | 15.73% |
| 2016 | 4.218.418,89 € | 10.29% |
| 2015 | 3.824.979,37 € | 28.54% |
| 2014 | 2.975.819,64 € | 10.30% |
| 2013 | 2.697.966,81 € | 7,609.07% |
| 2012 | 34.997,30 € | -72.83% |
| 2011 | 128.808,80 € | -36.42% |
| 2010 | 202.606,07 € | 72.35% |
| 2009 | 117.555,75 € | -54.11% |
| 2008 | 256.183,01 € | -63.80% |
| 2007 | 707.594,06 € | -57.36% |
| 2006 | 1.659.278,75 € | 167.71% |
| 2005 | 619.800,00 € | 106.46% |
| 2004 | 300.202,00 € | -81.24% |
| 2003 | 1.600.024,04 € | -49.78% |
| 2002 | 3.186.006,65 € | 273.30% |
| 2001 | 853.461,23 € | 13.60% |
| 2000 | 751.277,15 € | 0.00% |
| 1999 | 751.277,15 € | 399.97% |
| 1998 | 150.265,05 € | -30.55% |
| 1997 | 216.376,38 € | 0.00% |
| 1996 | 216.376,38 € | 44.00% |
| 1995 | 150.265,05 € | -0.07% |
| 1994 | 150.373,23 € | -0.79% |
| 1993 | 151.575,25 € | -70.05% |
| 1992 | 506.172,39 € | 15.05% |
| 1991 | 439.940,86 € | 10.57% |
| 1990 | 397.870,01 € | 106.88% |
| 1989 | 192.323,87 € | 8.47% |
| 1988 | 177.298,57 € | 4.24% |
| 1987 | 170.086,43 € | 45.13% |
| 1985 | 117.197,36 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.319.600,00 € | -3.71% |
| 2020 | 3.447.650,00 € | 22.72% |
| 2019 | 2.809.253,08 € | -6.67% |
| 2018 | 3.009.967,41 € | -18.77% |
| 2017 | 3.705.506,67 € | 45.30% |
| 2016 | 2.550.210,25 € | -4.21% |
| 2015 | 2.662.195,07 € | -13.65% |
| 2014 | 3.083.085,20 € | -4.35% |
| 2013 | 3.223.407,12 € | 1.52% |
| 2012 | 3.175.061,32 € | -17.83% |
| 2011 | 3.864.245,75 € | 33.31% |
| 2010 | 2.898.782,84 € | 2.60% |
| 2009 | 2.825.430,64 € | 1.60% |
| 2008 | 2.780.823,47 € | -25.74% |
| 2007 | 3.744.657,39 € | -33.52% |
| 2006 | 5.632.925,43 € | 9.85% |
| 2005 | 5.127.996,83 € | 27.71% |
| 2004 | 4.015.381,51 € | -40.30% |
| 2003 | 6.725.583,94 € | -35.92% |
| 2002 | 10.494.940,72 € | 111.59% |
| 2001 | 4.959.932,18 € | 21.75% |
| 2000 | 4.074.014,64 € | 14.97% |
| 1999 | 3.543.555,35 € | 82.21% |
| 1998 | 1.944.731,59 € | 18.54% |
| 1997 | 1.640.594,76 € | -1.63% |
| 1996 | 1.667.846,27 € | -6.98% |
| 1995 | 1.792.944,39 € | -2.67% |
| 1994 | 1.842.222,90 € | -24.24% |
| 1993 | 2.431.755,08 € | 13.52% |
| 1992 | 2.142.127,94 € | 20.11% |
| 1991 | 1.783.401,25 € | 23.71% |
| 1990 | 1.441.562,98 € | 15.96% |
| 1989 | 1.243.158,08 € | 2.61% |
| 1988 | 1.211.484,74 € | 24.70% |
| 1987 | 971.494,00 € | 28.66% |
| 1985 | 755.113,30 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.705.252,16 € | -4.82% |
| 2020 | 14.399.211,81 € | 9.10% |
| 2019 | 13.197.913,19 € | 0.16% |
| 2018 | 13.176.537,16 € | 12.21% |
| 2017 | 11.742.500,63 € | 6.55% |
| 2016 | 11.020.228,00 € | 4.53% |
| 2015 | 10.542.991,02 € | 7.35% |
| 2014 | 9.821.316,31 € | -3.57% |
| 2013 | 10.184.931,22 € | -13.45% |
| 2012 | 11.767.416,27 € | -2.85% |
| 2011 | 12.112.426,78 € | 2.10% |
| 2010 | 11.863.147,52 € | 3.89% |
| 2009 | 11.418.773,51 € | -21.33% |
| 2008 | 14.514.008,70 € | 0.44% |
| 2007 | 14.450.831,26 € | -16.02% |
| 2006 | 17.208.056,21 € | 82.79% |
| 2005 | 9.414.365,73 € | -1.57% |
| 2004 | 9.564.951,82 € | 2.75% |
| 2003 | 9.308.506,06 € | 4,737.53% |
| 2002 | 192.422,75 € | -97.85% |
| 2001 | 8.941.130,86 € | 8.46% |
| 2000 | 8.243.948,11 € | 25.64% |
| 1999 | 6.561.683,27 € | 1.57% |
| 1998 | 6.460.123,56 € | 11.76% |
| 1997 | 5.780.524,09 € | 5.20% |
| 1996 | 5.494.927,49 € | -10.29% |
| 1995 | 6.125.533,40 € | 19.14% |
| 1994 | 5.141.302,86 € | 46.43% |
| 1993 | 3.511.118,72 € | -19.63% |
| 1992 | 4.368.506,11 € | 12.82% |
| 1991 | 3.872.245,54 € | 32.13% |
| 1990 | 2.930.535,02 € | 66.99% |
| 1989 | 1.754.955,34 € | 22.18% |
| 1988 | 1.436.418,93 € | 8.82% |
| 1987 | 1.319.942,78 € | 4.72% |
| 1985 | 1.260.484,96 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 588.000,00 € | 196.97% |
| 2020 | 198.000,00 € | -84.60% |
| 2019 | 1.285.808,31 € | 601.50% |
| 2018 | 183.295,15 € | 0.05% |
| 2017 | 183.209,18 € | 21.43% |
| 2016 | 150.876,45 € | -1.35% |
| 2015 | 152.937,88 € | 135.04% |
| 2014 | 65.068,43 € | -91.30% |
| 2013 | 748.059,51 € | 286.35% |
| 2012 | 193.623,62 € | 15.66% |
| 2011 | 167.411,51 € | -77.39% |
| 2010 | 740.549,07 € | 202.31% |
| 2009 | 244.965,72 € | -97.61% |
| 2008 | 10.238.341,64 € | 5,948.67% |
| 2007 | 169.266,09 € | 11.18% |
| 2006 | 152.249,64 € | -86.03% |
| 2005 | 1.089.593,26 € | 6,709.96% |
| 2004 | 16.000,00 € | -99.70% |
| 2003 | 5.423.254,82 € | 3,117.10% |
| 2002 | 168.575,99 € | -95.61% |
| 2001 | 3.835.719,35 € | 164.59% |
| 2000 | 1.449.701,30 € | 244.78% |
| 1999 | 420.468,07 € | 1.01% |
| 1998 | 416.260,98 € | -3.14% |
| 1997 | 429.753,71 € | 521.51% |
| 1996 | 69.146,44 € | -8.00% |
| 1995 | 75.156,56 € | 2.46% |
| 1994 | 73.353,53 € | -14.08% |
| 1993 | 85.373,77 € | 16.39% |
| 1992 | 73.353,53 € | -34.08% |
| 1991 | 111.277,39 € | 65.22% |
| 1990 | 67.349,42 € | 11.11% |
| 1989 | 60.612,67 € | 24.74% |
| 1988 | 48.592,43 € | -10.18% |
| 1987 | 54.097,70 € | 35.82% |
| 1985 | 39.829,78 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | -41,79 € | -103.85% |
| 2018 | 1.086,05 € | -99.90% |
| 2017 | 1.103.784,36 € | 14.77% |
| 2016 | 961.739,73 € | -91.00% |
| 2015 | 10.681.205,36 € | 35,396.52% |
| 2014 | 30.090,85 € | -89.28% |
| 2013 | 280.795,25 € | 4,092.08% |
| 2012 | 6.698,24 € | -99.36% |
| 2011 | 1.041.369,62 € | 4,578.84% |
| 2010 | 22.257,01 € | 309.73% |
| 2009 | 5.432,08 € | -85.32% |
| 2008 | 36.994,51 € | -90.66% |
| 2007 | 395.990,87 € | -34.58% |
| 2006 | 605.269,21 € | -66.83% |
| 2005 | 1.824.522,00 € | -61.08% |
| 2004 | 4.687.906,31 € | 317.38% |
| 2003 | 1.123.183,93 € | -71.99% |
| 2002 | 4.009.988,40 € | 580.82% |
| 2001 | 588.991,86 € | -68.18% |
| 2000 | 1.851.117,28 € | 35.09% |
| 1999 | 1.370.307,60 € | 111.11% |
| 1998 | 649.093,07 € | 42.11% |
| 1997 | 456.769,20 € | 0.00% |
| 1996 | 456.769,20 € | 52.00% |
| 1995 | 300.506,05 € | 0.00% |
| 1994 | 300.506,05 € | 4.54% |
| 1993 | 287.464,09 € | 36.66% |
| 1992 | 210.354,24 € | -72.22% |
| 1991 | 757.275,25 € | 17.19% |
| 1990 | 646.175,17 € | 7.51% |
| 1989 | 601.012,10 € | 96.08% |
| 1988 | 306.516,17 € | 0.00% |
| 1987 | 306.516,17 € | 14.18% |
| 1985 | 268.448,07 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.424.064,43 € | 37.46% |
| 2020 | 3.218.462,04 € | -67.41% |
| 2019 | 9.876.631,73 € | 9.40% |
| 2018 | 9.028.012,09 € | 302.71% |
| 2017 | 2.241.803,12 € | 373.63% |
| 2016 | 473.323,77 € | -76.31% |
| 2015 | 1.997.727,33 € | 12.16% |
| 2014 | 1.781.182,77 € | 101.56% |
| 2013 | 883.700,27 € | -14.00% |
| 2012 | 1.027.564,73 € | -74.17% |
| 2011 | 3.977.652,73 € | -47.86% |
| 2010 | 7.628.438,27 € | 25.07% |
| 2009 | 6.099.236,47 € | 123.30% |
| 2008 | 2.731.413,79 € | -31.86% |
| 2007 | 4.008.728,03 € | 131.30% |
| 2006 | 1.733.143,90 € | -0.20% |
| 2005 | 1.736.569,32 € | -36.78% |
| 2004 | 2.746.790,17 € | -37.22% |
| 2003 | 4.375.506,23 € | 115,663.63% |
| 2002 | 3.779,69 € | -99.69% |
| 2001 | 1.223.657,22 € | -46.13% |
| 2000 | 2.271.639,92 € | 76.37% |
| 1999 | 1.287.989,45 € | -11.36% |
| 1998 | 1.453.126,53 € | 18.19% |
| 1997 | 1.229.493,83 € | 38.63% |
| 1996 | 886.916,27 € | 24.74% |
| 1995 | 711.015,35 € | 92.34% |
| 1994 | 369.664,52 € | -86.87% |
| 1993 | 2.815.284,94 € | 234.59% |
| 1992 | 841.416,95 € | 5.42% |
| 1991 | 798.144,07 € | 445.87% |
| 1990 | 146.215,89 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | 0.00% |
| 2020 | 5.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 2.287,50 € | -17.75% |
| 2014 | 2.781,25 € | -44.38% |
| 2013 | 5.000,00 € | -50.34% |
| 2012 | 10.068,00 € | -25.84% |
| 2011 | 13.575,45 € | -51.61% |
| 2010 | 28.055,34 € | -34.90% |
| 2009 | 43.094,66 € | 51.74% |
| 2008 | 28.399,97 € | -45.54% |
| 2007 | 52.145,85 € | 37.49% |
| 2006 | 37.927,23 € | 37,827.23% |
| 2005 | 100,00 € | -98.33% |
| 2004 | 6.000,00 € | -0.17% |
| 2003 | 6.010,12 € | -99.84% |
| 2002 | 3.869.353,45 € | 64,280.64% |
| 2001 | 6.010,12 € | 0.00% |
| 2000 | 6.010,12 € | 0.00% |
| 1999 | 6.010,12 € | 0.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | 0.00% |
| 1996 | 6.010,12 € | 0.00% |
| 1995 | 6.010,12 € | 99,902.00% |
| 1994 | 6,01 € | -99.97% |
| 1993 | 18.036,37 € | 50.05% |
| 1992 | 12.020,24 € | 24.98% |
| 1991 | 9.618,00 € | -20.00% |
| 1990 | 12.022,05 € | 0.00% |
| 1989 | 12.022,05 € | 0.00% |
| 1988 | 12.022,05 € | 0.00% |
| 1987 | 12.022,05 € | -27.00% |
| 1985 | 16.468,33 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 8.049.701,44 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 625.142,36 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 1.943,27 € | -53.45% |
| 2013 | 4.175,03 € | -99.96% |
| 2012 | 11.049.557,30 € | 1,181.73% |
| 2011 | 862.078,69 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 113.982,33 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 35.755,00 € | -97.82% |
| 2006 | 1.638.663,17 € | 587.58% |
| 2005 | 238.323,45 € | -19.24% |
| 2004 | 295.116,96 € | 1,636,710.65% |
| 2003 | 18,03 € | -100.00% |
| 2002 | 25.977.978,33 € | 144,081,865.22% |
| 2001 | 18,03 € | -72.73% |
| 2000 | 66,11 € | 0.00% |
| 1999 | 66,11 € | -26.67% |
| 1998 | 90,15 € | -34.78% |
| 1997 | 138,23 € | 1,050.00% |
| 1996 | 12,02 € | 0.00% |
| 1995 | 12,02 € | -99.99% |
| 1994 | 210.462,42 € | -56.77% |
| 1993 | 486.825,81 € | 3,857,473.77% |
| 1992 | 12,62 € | -99.99% |
| 1991 | 120.206,03 € | -81.93% |
| 1990 | 665.152,86 € | 22,098,001.66% |
| 1989 | 3,01 € | 0.00% |
| 1988 | 3,01 € | -16.62% |
| 1987 | 3,61 € | -45.39% |
| 1985 | 6,61 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.184.512,64 € | 3.40% |
| 2020 | 11.783.516,15 € | -6.67% |
| 2019 | 12.625.767,67 € | 6.58% |
| 2018 | 11.846.515,88 € | 3.41% |
| 2017 | 11.455.875,03 € | -4.05% |
| 2016 | 11.939.433,26 € | 13.76% |
| 2015 | 10.495.509,57 € | 1.77% |
| 2014 | 10.312.497,04 € | 6.03% |
| 2013 | 9.725.819,87 € | -8.21% |
| 2012 | 10.596.127,13 € | -35.32% |
| 2011 | 16.383.079,29 € | 5.23% |
| 2010 | 15.568.649,86 € | -3.09% |
| 2009 | 16.064.272,55 € | -9.20% |
| 2008 | 17.692.870,28 € | 8.59% |
| 2007 | 16.293.140,54 € | 18.78% |
| 2006 | 13.717.160,09 € | 15.97% |
| 2005 | 11.828.174,26 € | 26.78% |
| 2004 | 9.329.399,71 € | -9.37% |
| 2003 | 10.294.101,58 € | 114.67% |
| 2002 | 4.795.208,00 € | -45.00% |
| 2001 | 8.717.920,98 € | 9.17% |
| 2000 | 7.985.895,03 € | 24.31% |
| 1999 | 6.424.198,18 € | 30.41% |
| 1998 | 4.926.296,03 € | 12.00% |
| 1997 | 4.398.396,93 € | -0.51% |
| 1996 | 4.420.848,76 € | 8.59% |
| 1995 | 4.071.267,43 € | 14.57% |
| 1994 | 3.553.576,15 € | -4.66% |
| 1993 | 3.727.422,98 € | 2.62% |
| 1992 | 3.632.127,58 € | 12.54% |
| 1991 | 3.227.327,32 € | 31.62% |
| 1990 | 2.451.959,52 € | 38.28% |
| 1989 | 1.773.132,41 € | 13.63% |
| 1988 | 1.560.469,69 € | 10.94% |
| 1987 | 1.406.594,60 € | 37.39% |
| 1985 | 1.023.784,20 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.095.010,01 € | 15.35% |
| 2020 | 7.017.843,44 € | -11.57% |
| 2019 | 7.935.928,20 € | 23.53% |
| 2018 | 6.424.290,03 € | 19.19% |
| 2017 | 5.390.070,32 € | 13.02% |
| 2016 | 4.769.156,48 € | 9.54% |
| 2015 | 4.353.962,61 € | 23.48% |
| 2014 | 3.526.100,65 € | 10.88% |
| 2013 | 3.180.236,93 € | -61.18% |
| 2012 | 8.192.863,74 € | 163.51% |
| 2011 | 3.109.109,54 € | -4.56% |
| 2010 | 3.257.567,16 € | -8.87% |
| 2009 | 3.574.730,76 € | -55.99% |
| 2008 | 8.121.731,77 € | 152.53% |
| 2007 | 3.216.132,03 € | -9.76% |
| 2006 | 3.563.949,71 € | -20.85% |
| 2005 | 4.502.788,52 € | 6.39% |
| 2004 | 4.232.224,78 € | -5.18% |
| 2003 | 4.463.301,89 € | 1,212.45% |
| 2002 | 340.072,95 € | -93.67% |
| 2001 | 5.371.040,83 € | 12.04% |
| 2000 | 4.793.756,21 € | 44.73% |
| 1999 | 3.312.246,82 € | -0.31% |
| 1998 | 3.322.700,65 € | 11.26% |
| 1997 | 2.986.435,58 € | 11.96% |
| 1996 | 2.667.372,56 € | -29.85% |
| 1995 | 3.802.559,59 € | 6.27% |
| 1994 | 3.578.162,22 € | -3.60% |
| 1993 | 3.711.598,33 € | 3.56% |
| 1992 | 3.583.987,35 € | 43.80% |
| 1991 | 2.492.302,31 € | 13.21% |
| 1990 | 2.201.427,64 € | 62.28% |
| 1989 | 1.356.523,81 € | 21.55% |
| 1988 | 1.116.037,25 € | 12.75% |
| 1987 | 989.844,88 € | 11.04% |
| 1985 | 891.424,86 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 460.991,93 € | 0.35% |
| 2020 | 459.370,75 € | 54.64% |
| 2019 | 297.055,21 € | -28.09% |
| 2018 | 413.066,98 € | -35.81% |
| 2017 | 643.498,30 € | -1.21% |
| 2016 | 651.366,21 € | -7.66% |
| 2015 | 705.384,21 € | -59.76% |
| 2014 | 1.752.788,02 € | 32.31% |
| 2013 | 1.324.755,81 € | -7.62% |
| 2012 | 1.434.023,38 € | -26.78% |
| 2011 | 1.958.499,90 € | 121.09% |
| 2010 | 885.827,65 € | -2.96% |
| 2009 | 912.856,28 € | -12.54% |
| 2008 | 1.043.725,25 € | 34.04% |
| 2007 | 778.689,66 € | 16.88% |
| 2006 | 666.234,83 € | 16.21% |
| 2005 | 573.315,55 € | -1.89% |
| 2004 | 584.350,01 € | -0.08% |
| 2003 | 584.841,71 € | -59.37% |
| 2002 | 1.439.542,84 € | 126.18% |
| 2001 | 636.471,82 € | 1.35% |
| 2000 | 627.987,88 € | 19.48% |
| 1999 | 525.587,88 € | -50.03% |
| 1998 | 1.051.771,18 € | -12.24% |
| 1997 | 1.198.414,55 € | 0.06% |
| 1996 | 1.197.674,76 € | 26.67% |
| 1995 | 945.541,21 € | 26.31% |
| 1994 | 748.587,04 € | -22.78% |
| 1993 | 969.480,61 € | 90.45% |
| 1992 | 509.035,78 € | -10.21% |
| 1991 | 566.901,48 € | 31.34% |
| 1990 | 431.616,54 € | 34.12% |
| 1989 | 321.802,41 € | 36.30% |
| 1988 | 236.106,99 € | 91.42% |
| 1987 | 123.347,49 € | 41.89% |
| 1985 | 86.928,91 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.002.700,00 € | 22.88% |
| 2020 | 816.000,00 € | -4.98% |
| 2019 | 858.740,45 € | 3.64% |
| 2018 | 828.607,93 € | 30.69% |
| 2017 | 634.044,78 € | -5.17% |
| 2016 | 668.606,73 € | -18.40% |
| 2015 | 819.322,24 € | 67.18% |
| 2014 | 490.083,41 € | -6.93% |
| 2013 | 526.550,16 € | -19.79% |
| 2012 | 656.501,86 € | 2.02% |
| 2011 | 643.493,09 € | -16.69% |
| 2010 | 772.376,93 € | -19.14% |
| 2009 | 955.261,68 € | -54.00% |
| 2008 | 2.076.619,42 € | -20.88% |
| 2007 | 2.624.672,19 € | -56.80% |
| 2006 | 6.075.709,45 € | 555.84% |
| 2005 | 926.404,98 € | -56.56% |
| 2004 | 2.132.730,90 € | 67.78% |
| 2003 | 1.271.174,20 € | -81.03% |
| 2002 | 6.701.842,47 € | 472.72% |
| 2001 | 1.170.176,58 € | -9.18% |
| 2000 | 1.288.510,15 € | 82.93% |
| 1999 | 704.392,20 € | 95.00% |
| 1998 | 361.226,31 € | -56.16% |
| 1997 | 823.999,62 € | 95.58% |
| 1996 | 421.321,51 € | -15.24% |
| 1995 | 497.076,36 € | -3.67% |
| 1994 | 516.004,95 € | 1.82% |
| 1993 | 506.803,46 € | 87.63% |
| 1992 | 270.106,86 € | -66.77% |
| 1991 | 812.868,87 € | 326.99% |
| 1990 | 190.370,58 € | 37.41% |
| 1989 | 138.542,64 € | -8.17% |
| 1988 | 150.863,39 € | 5.91% |
| 1987 | 142.449,22 € | 12.59% |
| 1985 | 126.522,40 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 111.962,72 € | -65.47% |
| 2020 | 324.224,07 € | |
| 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 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.558.549,00 € | -12.14% |
| 2020 | 5.188.549,00 € | -57.69% |
| 2019 | 12.264.425,06 € | 106.39% |
| 2018 | 5.942.268,19 € | 50.64% |
| 2017 | 3.944.629,68 € | 117.88% |
| 2016 | 1.810.468,23 € | -33.56% |
| 2015 | 2.725.015,31 € | 24.82% |
| 2014 | 2.183.158,61 € | 136.78% |
| 2013 | 922.008,01 € | -49.66% |
| 2012 | 1.831.401,20 € | -52.13% |
| 2011 | 3.825.796,19 € | -60.27% |
| 2010 | 9.630.474,85 € | 36.33% |
| 2009 | 7.063.912,49 € | 56.88% |
| 2008 | 4.502.886,11 € | -13.23% |
| 2007 | 5.189.572,98 € | 113.83% |
| 2006 | 2.427.006,05 € | -36.02% |
| 2005 | 3.793.584,24 € | -43.15% |
| 2004 | 6.673.372,57 € | -42.65% |
| 2003 | 11.636.031,48 € | 2,314.40% |
| 2002 | 481.942,70 € | -90.73% |
| 2001 | 5.201.625,76 € | -1.42% |
| 2000 | 5.276.660,55 € | 24.51% |
| 1999 | 4.237.777,95 € | 63.61% |
| 1998 | 2.590.205,38 € | 10.78% |
| 1997 | 2.338.210,91 € | 4.54% |
| 1996 | 2.236.626,40 € | 95.76% |
| 1995 | 1.142.529,87 € | -0.30% |
| 1994 | 1.146.016,45 € | -37.93% |
| 1993 | 1.846.387,32 € | 79.21% |
| 1992 | 1.030.266,97 € | 95.91% |
| 1991 | 525.885,59 € | -62.28% |
| 1990 | 1.394.348,08 € | 256.09% |
| 1989 | 391.575,18 € | 153.51% |
| 1988 | 154.460,11 € | -15.91% |
| 1987 | 183.687,76 € | 5.79% |
| 1985 | 173.632,40 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 399.368,10 € | 698.74% |
| 2018 | 50.000,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 27.852,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 30.000,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 107.970,61 € | -23.35% |
| 2006 | 140.870,72 € | -3.54% |
| 2005 | 146.038,71 € | -28.51% |
| 2004 | 204.288,44 € | -86.92% |
| 2003 | 1.561.798,70 € | 26,187.42% |
| 2002 | 5.941,24 € | -99.46% |
| 2001 | 1.095.272,44 € | 122.89% |
| 2000 | 491.405,53 € | 116.52% |
| 1999 | 226.960,20 € | -25.09% |
| 1998 | 302.968,19 € | -3.07% |
| 1997 | 312.550,33 € | -36.81% |
| 1996 | 494.657,00 € | 132.44% |
| 1995 | 212.809,43 € | 17,342.68% |
| 1994 | 1.220,05 € | -99.84% |
| 1993 | 755.472,22 € | 4,234.48% |
| 1992 | 17.429,35 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 360.607,26 € | 50.00% |
| 1988 | 240.404,84 € | -3.91% |
| 1987 | 250.180,18 € | 46.06% |
| 1985 | 171.288,45 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | 0.00% |
| 2020 | 5.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 2.100,00 € | -16.00% |
| 2014 | 2.500,00 € | -50.00% |
| 2013 | 5.000,00 € | -55.82% |
| 2012 | 11.318,00 € | -14.85% |
| 2011 | 13.292,30 € | -52.26% |
| 2010 | 27.844,00 € | -37.11% |
| 2009 | 44.277,08 € | 56.53% |
| 2008 | 28.286,92 € | -45.52% |
| 2007 | 51.921,99 € | 63.43% |
| 2006 | 31.769,47 € | 958.98% |
| 2005 | 3.000,00 € | -50.00% |
| 2004 | 6.000,00 € | -0.17% |
| 2003 | 6.010,12 € | -99.67% |
| 2002 | 1.831.430,50 € | 30,372.44% |
| 2001 | 6.010,12 € | -0.20% |
| 2000 | 6.022,14 € | 0.00% |
| 1999 | 6.022,14 € | 0.00% |
| 1998 | 6.022,14 € | 0.10% |
| 1997 | 6.016,13 € | 0.00% |
| 1996 | 6.016,13 € | 0.00% |
| 1995 | 6.016,13 € | 33,267.33% |
| 1994 | 18,03 € | -99.88% |
| 1993 | 15.031,31 € | -94.44% |
| 1992 | 270.455,45 € | -66.81% |
| 1991 | 814.974,22 € | 516.36% |
| 1990 | 132.224,47 € | 999.85% |
| 1989 | 12.022,05 € | 0.00% |
| 1988 | 12.022,05 € | 0.00% |
| 1987 | 12.022,05 € | -27.00% |
| 1985 | 16.468,93 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 335.833,15 € | -67.70% |
| 2020 | 1.039.598,98 € | -88.39% |
| 2019 | 8.955.231,32 € | 565.01% |
| 2018 | 1.346.625,33 € | -27.76% |
| 2017 | 1.864.013,08 € | 94.15% |
| 2016 | 960.086,78 € | 42.69% |
| 2015 | 672.871,48 € | -3.27% |
| 2014 | 695.613,41 € | -1.14% |
| 2013 | 703.640,32 € | 7.26% |
| 2012 | 656.031,93 € | 56.93% |
| 2011 | 418.035,52 € | 1.39% |
| 2010 | 412.300,88 € | -51.12% |
| 2009 | 843.576,03 € | -1.16% |
| 2008 | 853.439,59 € | 53.90% |
| 2007 | 554.536,00 € | -25.53% |
| 2006 | 744.637,79 € | -30.60% |
| 2005 | 1.072.964,33 € | -3.59% |
| 2004 | 1.112.883,36 € | 23.65% |
| 2003 | 900.027,49 € | -96.53% |
| 2002 | 25.908.224,92 € | 2,985.73% |
| 2001 | 839.613,91 € | 33.34% |
| 2000 | 629.666,53 € | -23.03% |
| 1999 | 818.068,34 € | 23.74% |
| 1998 | 661.119,32 € | 30.44% |
| 1997 | 506.854,86 € | 20.21% |
| 1996 | 421.653,87 € | 86.10% |
| 1995 | 226.578,02 € | -40.90% |
| 1994 | 383.403,65 € | 22.22% |
| 1993 | 313.704,28 € | -13.85% |
| 1992 | 364.120,36 € | 55.96% |
| 1991 | 233.466,47 € | 18.69% |
| 1990 | 196.701,49 € | 18.92% |
| 1989 | 165.405,26 € | 21.88% |
| 1988 | 135.708,31 € | 63.02% |
| 1987 | 83.248,10 € | -46.23% |
| 1985 | 154.829,83 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Gáldar
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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