Presupuestos Municipales Ayuntamiento de Galapagar 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Galapagar 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 Galapagar en 2021
| Presupuesto municipal Ayuntamiendo de Galapagar en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 15.685.934,61 € | 54.36% | Gastos personal | 9.576.972,58 € | 33.19% |
| Impuestos indirectos | 601.200,00 € | 2.08% | Gastos bienes y servicios | 13.403.534,13 € | 46.45% |
| Tasas y otros ingresos | 3.529.100,00 € | 12.23% | Gastos financieros | 324.697,44 € | 1.13% |
| Transferencias Corrientes | 8.444.344,91 € | 29.26% | Transferencias Corrientes | 597.745,75 € | 2.07% |
| Ingresos Patrimoniales | 563.389,40 € | 1.95% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 3.454.391,73 € | 11.97% |
| Transferencias de capital | 17.000,00 € | 0.06% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 16.000,00 € | 0.06% | Activos financieros | 16.000,00 € | 0.06% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 1.483.627,29 € | 5.14% |
| Total | 28.856.968,92 € | 100% | Total | 28.856.968,92 € | 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 Galapagar 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 28.856.968,92 € | 0.00% | 28.856.968,92 € | 0.00% | |
| 2020 | 28.856.968,92 € | 5.41% | 28.856.968,92 € | 12.40% | |
| 2019 | 27.376.290,07 € | -3.98% | 25.673.350,90 € | 3.83% | |
| 2018 | 28.509.946,84 € | 7.33% | 24.726.056,07 € | -6.78% | |
| 2017 | 26.561.981,36 € | 0.88% | 26.524.288,47 € | 17.33% | |
| 2016 | 26.331.259,54 € | 8.15% | 22.607.000,11 € | -11.28% | |
| 2015 | 24.346.934,00 € | -10.31% | 25.481.645,34 € | -4.20% | |
| 2014 | 27.145.086,31 € | 12.37% | 26.597.619,29 € | 14.16% | |
| 2013 | 24.157.056,63 € | -30.06% | 23.298.840,82 € | 0.50% | |
| 2012 | 34.538.461,40 € | 56.61% | 23.182.590,41 € | -3.77% | |
| 2011 | 22.053.792,16 € | -5.76% | 24.090.309,09 € | 1.60% | |
| 2010 | 23.401.806,20 € | -42.25% | 23.710.672,05 € | -38.58% | |
| 2009 | 40.525.819,95 € | 83.22% | 38.607.020,59 € | 66.16% | |
| 2008 | 22.119.102,91 € | -14.43% | 23.235.398,24 € | -12.09% | |
| 2007 | 25.849.209,23 € | -38.16% | 26.432.055,12 € | -45.55% | |
| 2006 | 41.802.863,36 € | 93.66% | 48.543.278,61 € | 107.26% | |
| 2005 | 21.586.146,37 € | 7.14% | 23.421.616,41 € | 26.33% | |
| 2004 | 20.147.332,95 € | 185.77% | 18.539.582,12 € | 629.18% | |
| 2003 | 7.050.219,67 € | 18.91% | 2.542.520,95 € | 15.21% | |
| 2002 | 5.929.196,18 € | -68.81% | 2.206.787,66 € | -88.39% | |
| 2001 | 19.010.488,26 € | 24.23% | 19.010.488,26 € | 24.23% | |
| 2000 | 15.302.574,75 € | 26.16% | 15.302.574,74 € | 26.16% | |
| 1998 | 12.129.277,35 € | 23.78% | 12.129.277,34 € | 23.78% | |
| 1997 | 9.798.926,85 € | 81.76% | 9.798.926,83 € | 81.76% | |
| 1996 | 5.391.027,31 € | 0.00% | 5.391.027,31 € | 0.00% | |
| 1995 | 5.391.027,31 € | -9.18% | 5.391.027,31 € | -9.18% | |
| 1994 | 5.935.998,69 € | 6.93% | 5.935.998,68 € | 6.93% | |
| 1993 | 5.551.097,24 € | 50.92% | 5.551.097,26 € | 50.92% | |
| 1992 | 3.678.194,08 € | 30.21% | 3.678.194,08 € | 30.21% | |
| 1991 | 2.824.756,89 € | 0.00% | 2.824.756,88 € | 0.00% | |
| 1990 | 2.824.756,89 € | -6.64% | 2.824.756,88 € | -6.64% | |
| 1989 | 3.025.795,43 € | 28.14% | 3.025.795,44 € | 28.14% | |
| 1988 | 2.361.271,20 € | 74.61% | 2.361.271,20 € | 74.61% | |
| 1987 | 1.352.277,23 € | -15.35% | 1.352.277,23 € | -15.35% | |
| 1986 | 1.597.490,18 € | 0.00% | 1.597.490,17 € | 0.00% | |
| 1985 | 1.597.490,18 € | 1.597.490,17 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.685.934,61 € | 0.00% |
| 2020 | 15.685.934,61 € | 5.98% |
| 2019 | 14.800.675,15 € | -3.75% |
| 2018 | 15.377.636,45 € | 7.62% |
| 2017 | 14.288.664,33 € | 0.73% |
| 2016 | 14.185.471,15 € | 6.69% |
| 2015 | 13.296.534,40 € | 4.20% |
| 2014 | 12.760.169,99 € | 9.88% |
| 2013 | 11.613.120,97 € | 11.74% |
| 2012 | 10.392.979,01 € | 7.52% |
| 2011 | 9.666.520,01 € | -0.17% |
| 2010 | 9.683.087,01 € | 9.90% |
| 2009 | 8.811.046,76 € | 9.12% |
| 2008 | 8.074.554,66 € | 6.23% |
| 2007 | 7.600.781,60 € | 5.63% |
| 2006 | 7.195.725,62 € | 8.13% |
| 2005 | 6.654.902,81 € | 10.17% |
| 2004 | 6.040.579,10 € | 374.57% |
| 2003 | 1.272.842,96 € | 33.40% |
| 2002 | 954.131,81 € | -82.56% |
| 2001 | 5.472.215,21 € | 38.15% |
| 2000 | 3.960.964,26 € | 4.84% |
| 1998 | 3.777.968,10 € | 12.31% |
| 1997 | 3.363.730,92 € | 49.26% |
| 1996 | 2.253.659,98 € | 0.00% |
| 1995 | 2.253.659,98 € | 2.57% |
| 1994 | 2.197.199,06 € | 25.47% |
| 1993 | 1.751.210,21 € | 27.94% |
| 1992 | 1.368.790,06 € | 74.15% |
| 1991 | 785.984,21 € | 0.00% |
| 1990 | 785.984,21 € | 15.99% |
| 1989 | 677.637,55 € | 8.49% |
| 1988 | 624.584,78 € | 54.18% |
| 1987 | 405.088,54 € | -22.33% |
| 1986 | 521.556,62 € | 0.00% |
| 1985 | 521.556,62 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 601.200,00 € | 0.00% |
| 2020 | 601.200,00 € | -10.12% |
| 2019 | 668.872,82 € | 40.55% |
| 2018 | 475.886,02 € | -14.08% |
| 2017 | 553.901,41 € | 41.27% |
| 2016 | 392.092,58 € | 333.59% |
| 2015 | 90.429,86 € | -25.91% |
| 2014 | 122.048,00 € | -73.73% |
| 2013 | 464.609,26 € | 113.03% |
| 2012 | 218.096,37 € | 6.86% |
| 2011 | 204.103,77 € | -8.97% |
| 2010 | 224.219,07 € | 8.99% |
| 2009 | 205.730,97 € | -60.83% |
| 2008 | 525.174,26 € | -39.12% |
| 2007 | 862.636,74 € | 24.03% |
| 2006 | 695.533,82 € | -9.95% |
| 2005 | 772.357,31 € | -25.32% |
| 2004 | 1.034.236,82 € | -75.35% |
| 2003 | 4.196.413,33 € | 77.05% |
| 2002 | 2.370.153,74 € | 191.69% |
| 2001 | 812.568,37 € | 0.00% |
| 2000 | 812.568,37 € | 34.93% |
| 1998 | 602.214,13 € | 0.00% |
| 1997 | 602.214,13 € | -16.64% |
| 1996 | 722.431,37 € | 0.00% |
| 1995 | 722.431,37 € | 0.00% |
| 1994 | 722.431,37 € | -3.22% |
| 1993 | 746.471,85 € | 0.16% |
| 1992 | 745.255,01 € | 410.92% |
| 1991 | 145.864,90 € | 0.00% |
| 1990 | 145.864,90 € | 125.73% |
| 1989 | 64.620,34 € | 106.47% |
| 1988 | 31.298,03 € | 24.17% |
| 1987 | 25.205,66 € | -24.34% |
| 1986 | 33.313,75 € | 0.00% |
| 1985 | 33.313,75 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.529.100,00 € | 0.00% |
| 2020 | 3.529.100,00 € | 7.85% |
| 2019 | 3.272.197,61 € | 3.79% |
| 2018 | 3.152.658,95 € | 9.87% |
| 2017 | 2.869.465,83 € | -10.81% |
| 2016 | 3.217.176,24 € | 21.31% |
| 2015 | 2.652.057,18 € | -49.57% |
| 2014 | 5.259.127,68 € | 24.58% |
| 2013 | 4.221.639,95 € | 0.01% |
| 2012 | 4.221.228,80 € | 27.59% |
| 2011 | 3.308.561,42 € | -8.38% |
| 2010 | 3.611.006,10 € | 1.00% |
| 2009 | 3.575.144,55 € | 47.54% |
| 2008 | 2.423.246,40 € | -49.00% |
| 2007 | 4.751.582,76 € | 37.49% |
| 2006 | 3.456.037,05 € | 16.92% |
| 2005 | 2.955.911,82 € | 0.39% |
| 2004 | 2.944.500,31 € | -49.88% |
| 2003 | 5.875.372,93 € | 8.20% |
| 2002 | 5.430.213,01 € | 56.82% |
| 2001 | 3.462.793,14 € | -10.03% |
| 2000 | 3.848.839,45 € | 245.58% |
| 1998 | 1.113.717,82 € | 63.62% |
| 1997 | 680.670,25 € | -31.83% |
| 1996 | 998.467,42 € | 0.00% |
| 1995 | 998.467,42 € | -4.59% |
| 1994 | 1.046.548,39 € | -1.72% |
| 1993 | 1.064.873,25 € | 17.80% |
| 1992 | 903.976,96 € | -43.08% |
| 1991 | 1.588.141,65 € | 0.00% |
| 1990 | 1.588.141,65 € | 19.76% |
| 1989 | 1.326.091,35 € | 57.26% |
| 1988 | 843.251,97 € | 48.71% |
| 1987 | 567.050,06 € | 55.53% |
| 1986 | 364.587,47 € | 0.00% |
| 1985 | 364.587,47 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.444.344,91 € | 0.00% |
| 2020 | 8.444.344,91 € | 0.39% |
| 2019 | 8.411.134,06 € | -3.49% |
| 2018 | 8.715.143,26 € | 3.85% |
| 2017 | 8.391.884,81 € | 3.65% |
| 2016 | 8.096.592,38 € | -1.85% |
| 2015 | 8.248.798,60 € | 9.30% |
| 2014 | 7.547.130,92 € | -1.82% |
| 2013 | 7.687.370,43 € | -12.01% |
| 2012 | 8.736.858,11 € | 11.21% |
| 2011 | 7.856.331,91 € | 0.51% |
| 2010 | 7.816.697,82 € | -21.74% |
| 2009 | 9.988.553,06 € | 10.17% |
| 2008 | 9.066.147,07 € | 5.59% |
| 2007 | 8.586.523,99 € | -4.79% |
| 2006 | 9.018.233,05 € | 29.65% |
| 2005 | 6.955.593,17 € | 4.15% |
| 2004 | 6.678.125,80 € | 15,680.51% |
| 2003 | 42.318,81 € | 8.11% |
| 2002 | 39.142,56 € | -99.00% |
| 2001 | 3.923.345,11 € | 48.84% |
| 2000 | 2.635.876,82 € | 36.49% |
| 1998 | 1.931.118,39 € | 6.70% |
| 1997 | 1.809.812,74 € | 71.86% |
| 1996 | 1.053.084,83 € | 0.00% |
| 1995 | 1.053.084,83 € | 15.40% |
| 1994 | 912.533,48 € | 7.39% |
| 1993 | 849.737,38 € | 74.58% |
| 1992 | 486.742,38 € | 82.07% |
| 1991 | 267.341,90 € | 0.00% |
| 1990 | 267.341,90 € | -26.02% |
| 1989 | 361.393,23 € | 20.27% |
| 1988 | 300.496,68 € | -10.45% |
| 1987 | 335.545,11 € | -30.47% |
| 1986 | 482.608,03 € | 0.00% |
| 1985 | 482.608,03 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 563.389,40 € | 0.00% |
| 2020 | 563.389,40 € | 216.00% |
| 2019 | 178.285,84 € | -78.77% |
| 2018 | 839.627,14 € | 56.02% |
| 2017 | 538.151,27 € | 9.50% |
| 2016 | 491.450,94 € | 2,996.05% |
| 2015 | 15.873,50 € | -98.81% |
| 2014 | 1.336.176,20 € | 5,922.70% |
| 2013 | 22.185,65 € | 47.02% |
| 2012 | 15.090,70 € | -75.42% |
| 2011 | 61.387,23 € | 370.17% |
| 2010 | 13.056,47 € | -89.54% |
| 2009 | 124.846,03 € | -24.53% |
| 2008 | 165.418,03 € | 74.57% |
| 2007 | 94.756,38 € | 252.26% |
| 2006 | 26.899,62 € | -98.62% |
| 2005 | 1.956.239,49 € | 2,625.18% |
| 2004 | 71.783,91 € | -93.55% |
| 2003 | 1.112.184,98 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 15.686,42 € | 44.20% |
| 2000 | 10.878,32 € | -37.91% |
| 1998 | 17.519,50 € | -72.11% |
| 1997 | 62.811,78 € | 0.86% |
| 1996 | 62.276,65 € | 0.00% |
| 1995 | 62.276,65 € | -18.77% |
| 1994 | 76.666,72 € | 0.00% |
| 1993 | 76.666,72 € | 18.59% |
| 1992 | 64.646,48 € | 75.59% |
| 1991 | 36.817,21 € | 0.00% |
| 1990 | 36.817,21 € | 8.89% |
| 1989 | 33.812,15 € | 0.00% |
| 1988 | 33.812,15 € | 79.98% |
| 1987 | 18.786,85 € | -22.16% |
| 1986 | 24.135,86 € | 0.00% |
| 1985 | 24.135,86 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 24.505,24 € | 16,236.83% |
| 2014 | 150,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 1.744,40 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 323.700,47 € | -48.38% |
| 2007 | 627.115,52 € | -7.40% |
| 2006 | 677.246,00 € | 2,525.11% |
| 2005 | 25.798,81 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.582.910,19 € | 14.20% |
| 2002 | 2.261.691,77 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 211.556,26 € | -12.00% |
| 1998 | 240.404,84 € | -69.23% |
| 1997 | 781.315,74 € | |
| 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 € | -100.00% |
| 1986 | 170.687,44 € | 0.00% |
| 1985 | 170.687,44 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 17.000,00 € | 0.00% |
| 2020 | 17.000,00 € | 0.11% |
| 2019 | 16.980,65 € | -99.84% |
| 2018 | 10.674.032,30 € | 0.26% |
| 2017 | 10.646.185,62 € | 0.04% |
| 2016 | 10.642.032,72 € | -14,199.90% |
| 2015 | -75.475,93 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 3.466,67 € | -99.64% |
| 2011 | 956.887,82 € | -53.37% |
| 2010 | 2.051.995,33 € | -69.50% |
| 2009 | 6.727.220,77 € | 887.46% |
| 2008 | 681.267,37 € | -2.32% |
| 2007 | 697.418,69 € | -85.27% |
| 2006 | 4.733.684,03 € | 249.00% |
| 2005 | 1.356.342,96 € | 2,628.12% |
| 2004 | 49.717,09 € | 94.75% |
| 2003 | 25.528,19 € | 21.08% |
| 2002 | 21.084,56 € | -97.82% |
| 2001 | 964.983,22 € | -45.33% |
| 2000 | 1.764.944,17 € | -17.12% |
| 1998 | 2.129.409,93 € | 96.44% |
| 1997 | 1.083.986,79 € | 180,260.86% |
| 1996 | 601,01 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | 0.00% |
| 1989 | 6,01 € | -100.00% |
| 1988 | 216.538,65 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 16.000,00 € | 0.00% |
| 2020 | 16.000,00 € | 5.88% |
| 2019 | 15.112,15 € | 22.06% |
| 2018 | 12.380,96 € | 11.08% |
| 2017 | 11.146,33 € | -74.59% |
| 2016 | 43.861,77 € | -53.44% |
| 2015 | 94.211,15 € | -21.68% |
| 2014 | 120.283,52 € | -18.80% |
| 2013 | 148.130,37 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 26.137,95 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 15.979,92 € | -99.71% |
| 2003 | 5.566.947,00 € | 252.19% |
| 2002 | 1.580.661,84 € | 8,666.67% |
| 2001 | 18.030,36 € | 7.14% |
| 2000 | 16.828,34 € | 86.67% |
| 1998 | 9.015,18 € | 1,400.00% |
| 1997 | 601,01 € | -99.80% |
| 1996 | 300.506,05 € | 49,900.17% |
| 1995 | 601,01 € | 0.00% |
| 1994 | 601,01 € | 0.00% |
| 1993 | 601,01 € | 0.00% |
| 1992 | 601,01 € | 0.00% |
| 1991 | 601,01 € | 0.00% |
| 1990 | 601,01 € | 0.00% |
| 1989 | 601,01 € | 0.00% |
| 1988 | 601,01 € | 0.00% |
| 1987 | 601,01 € | 0.00% |
| 1986 | 601,01 € | 0.00% |
| 1985 | 601,01 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 13.031,79 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 10.950.741,74 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 11.093.277,81 € | 1,190.52% |
| 2008 | 859.594,65 € | -67.30% |
| 2007 | 2.628.393,55 € | -83.55% |
| 2006 | 15.973.366,22 € | 1,657.25% |
| 2005 | 909.000,00 € | -72.56% |
| 2004 | 3.312.410,00 € | -87.40% |
| 2003 | 26.286.075,01 € | 48.66% |
| 2002 | 17.681.663,81 € | 307.33% |
| 2001 | 4.340.866,43 € | 112.78% |
| 2000 | 2.040.118,76 € | -11.60% |
| 1998 | 2.307.909,46 € | 63.24% |
| 1997 | 1.413.783,49 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 300.506,05 € | -69.34% |
| 1994 | 980.018,66 € | -7.68% |
| 1993 | 1.061.536,82 € | 881.25% |
| 1992 | 108.182,18 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 561.633,79 € | 80.77% |
| 1988 | 310.687,93 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.576.972,58 € | 0.00% |
| 2020 | 9.576.972,58 € | 17.23% |
| 2019 | 8.169.111,25 € | 4.45% |
| 2018 | 7.821.020,43 € | 0.30% |
| 2017 | 7.797.371,26 € | 1.01% |
| 2016 | 7.719.541,15 € | -1.67% |
| 2015 | 7.850.473,43 € | 1.83% |
| 2014 | 7.709.415,65 € | 3.75% |
| 2013 | 7.430.539,48 € | -9.68% |
| 2012 | 8.226.941,17 € | -15.96% |
| 2011 | 9.788.995,22 € | -3.56% |
| 2010 | 10.150.159,66 € | -6.39% |
| 2009 | 10.842.774,41 € | -7.63% |
| 2008 | 11.738.768,61 € | 4.49% |
| 2007 | 11.234.237,47 € | 5.20% |
| 2006 | 10.678.886,76 € | 9.41% |
| 2005 | 9.760.208,56 € | 23.91% |
| 2004 | 7.876.920,54 € | 23.75% |
| 2003 | 6.364.936,34 € | 17.59% |
| 2002 | 5.412.766,99 € | -0.65% |
| 2001 | 5.448.287,15 € | 29.37% |
| 2000 | 4.211.425,84 € | 33.55% |
| 1998 | 3.153.507,24 € | 7.27% |
| 1997 | 2.939.750,75 € | 19.69% |
| 1996 | 2.456.228,61 € | 0.00% |
| 1995 | 2.456.228,61 € | -4.62% |
| 1994 | 2.575.096,28 € | 14.06% |
| 1993 | 2.257.630,07 € | 25.50% |
| 1992 | 1.798.879,20 € | 48.68% |
| 1991 | 1.209.920,87 € | 0.00% |
| 1990 | 1.209.920,87 € | 13.27% |
| 1989 | 1.068.143,89 € | 31.15% |
| 1988 | 814.457,74 € | 8.63% |
| 1987 | 749.775,77 € | 27.81% |
| 1986 | 586.622,53 € | 0.00% |
| 1985 | 586.622,53 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.403.534,13 € | 0.00% |
| 2020 | 13.403.534,13 € | 27.28% |
| 2019 | 10.531.011,53 € | 7.58% |
| 2018 | 9.789.459,08 € | -3.67% |
| 2017 | 10.162.921,88 € | 4.91% |
| 2016 | 9.686.920,14 € | 3.10% |
| 2015 | 9.395.269,55 € | -10.81% |
| 2014 | 10.533.640,98 € | 0.61% |
| 2013 | 10.469.343,25 € | 5.39% |
| 2012 | 9.934.188,88 € | 8.85% |
| 2011 | 9.126.729,92 € | -6.53% |
| 2010 | 9.764.001,19 € | -35.92% |
| 2009 | 15.237.339,17 € | 76.21% |
| 2008 | 8.647.456,54 € | -18.15% |
| 2007 | 10.565.198,93 € | -5.49% |
| 2006 | 11.178.627,89 € | 52.76% |
| 2005 | 7.318.000,14 € | 9.58% |
| 2004 | 6.678.371,95 € | 2,953.86% |
| 2003 | 218.686,40 € | 0.10% |
| 2002 | 218.474,89 € | -95.63% |
| 2001 | 4.997.746,77 € | 47.31% |
| 2000 | 3.392.563,08 € | 15.88% |
| 1998 | 2.927.704,26 € | 11.97% |
| 1997 | 2.614.827,35 € | 47.44% |
| 1996 | 1.773.525,16 € | 0.00% |
| 1995 | 1.773.525,16 € | 4.98% |
| 1994 | 1.689.403,87 € | 3.97% |
| 1993 | 1.624.925,01 € | 15.23% |
| 1992 | 1.410.126,65 € | 26.84% |
| 1991 | 1.111.707,05 € | 0.00% |
| 1990 | 1.111.707,05 € | 16.76% |
| 1989 | 952.097,83 € | 43.60% |
| 1988 | 663.018,23 € | 27.96% |
| 1987 | 518.154,77 € | 30.97% |
| 1986 | 395.616,70 € | 0.00% |
| 1985 | 395.616,70 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 324.697,44 € | 0.00% |
| 2020 | 324.697,44 € | 82.56% |
| 2019 | 177.855,67 € | -49.27% |
| 2018 | 350.570,42 € | -47.80% |
| 2017 | 671.545,16 € | 7.31% |
| 2016 | 625.792,82 € | 20.25% |
| 2015 | 520.421,26 € | -77.69% |
| 2014 | 2.332.844,05 € | 43.11% |
| 2013 | 1.630.083,24 € | 25.08% |
| 2012 | 1.303.246,33 € | 6.64% |
| 2011 | 1.222.149,67 € | 7.26% |
| 2010 | 1.139.410,99 € | -9.58% |
| 2009 | 1.260.087,47 € | 96.45% |
| 2008 | 641.415,04 € | 2.02% |
| 2007 | 628.742,61 € | 49.27% |
| 2006 | 421.204,06 € | 52.81% |
| 2005 | 275.640,20 € | 21.31% |
| 2004 | 227.222,34 € | -82.06% |
| 2003 | 1.266.575,33 € | -43.53% |
| 2002 | 2.242.757,40 € | 673.88% |
| 2001 | 289.808,04 € | 49.29% |
| 2000 | 194.126,91 € | -38.24% |
| 1998 | 314.329,33 € | 14.88% |
| 1997 | 273.610,76 € | -23.53% |
| 1996 | 357.804,08 € | 0.00% |
| 1995 | 357.804,08 € | 0.35% |
| 1994 | 356.570,55 € | 43.08% |
| 1993 | 249.214,44 € | 73.86% |
| 1992 | 143.342,07 € | -20.10% |
| 1991 | 179.402,79 € | 0.00% |
| 1990 | 179.402,79 € | 58.28% |
| 1989 | 113.348,25 € | 122.96% |
| 1988 | 50.839,01 € | 185.88% |
| 1987 | 17.783,35 € | -67.53% |
| 1986 | 54.774,73 € | 0.00% |
| 1985 | 54.774,73 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 597.745,75 € | 0.00% |
| 2020 | 597.745,75 € | 19.96% |
| 2019 | 498.275,75 € | 3.11% |
| 2018 | 483.237,22 € | -0.24% |
| 2017 | 484.383,26 € | -13.88% |
| 2016 | 562.466,94 € | 16.11% |
| 2015 | 484.417,59 € | 18.80% |
| 2014 | 407.749,55 € | 258.95% |
| 2013 | 113.594,23 € | 20.43% |
| 2012 | 94.325,31 € | 21.42% |
| 2011 | 77.686,98 € | -44.68% |
| 2010 | 140.434,79 € | -38.36% |
| 2009 | 227.837,38 € | -9.75% |
| 2008 | 252.456,03 € | -48.87% |
| 2007 | 493.751,95 € | -2.75% |
| 2006 | 507.735,89 € | 48.58% |
| 2005 | 341.736,24 € | -40.76% |
| 2004 | 576.822,63 € | -95.17% |
| 2003 | 11.945.804,19 € | 823.75% |
| 2002 | 1.293.183,75 € | 95.82% |
| 2001 | 660.386,69 € | 33.95% |
| 2000 | 492.996,41 € | 5.11% |
| 1998 | 469.021,79 € | 37.16% |
| 1997 | 341.944,59 € | 46.24% |
| 1996 | 233.825,39 € | 0.00% |
| 1995 | 233.825,39 € | 116.39% |
| 1994 | 108.058,94 € | 31.10% |
| 1993 | 82.422,54 € | -16.67% |
| 1992 | 98.912,38 € | 37.60% |
| 1991 | 71.886,15 € | 0.00% |
| 1990 | 71.886,15 € | 31.90% |
| 1989 | 54.499,72 € | 34.38% |
| 1988 | 40.556,62 € | 206.73% |
| 1987 | 13.222,27 € | 37.50% |
| 1986 | 9.616,19 € | 0.00% |
| 1985 | 9.616,19 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 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 € | |
| 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 € | |
| 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 | 3.454.391,73 € | 0.00% |
| 2020 | 3.454.391,73 € | 5.68% |
| 2019 | 3.268.875,60 € | 1.81% |
| 2018 | 3.210.612,02 € | 38.87% |
| 2017 | 2.311.895,70 € | 90.52% |
| 2016 | 1.213.442,45 € | -74.86% |
| 2015 | 4.827.698,04 € | 37.55% |
| 2014 | 3.509.653,92 € | 326.91% |
| 2013 | 822.115,53 € | 209.20% |
| 2012 | 265.887,66 € | -87.08% |
| 2011 | 2.058.170,64 € | 67.23% |
| 2010 | 1.230.770,60 € | -83.03% |
| 2009 | 7.251.808,04 € | 395.52% |
| 2008 | 1.463.468,93 € | -55.71% |
| 2007 | 3.304.320,83 € | -76.52% |
| 2006 | 14.075.505,51 € | 237.64% |
| 2005 | 4.168.784,50 € | 104.85% |
| 2004 | 2.035.067,14 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 6.923.095,69 € | 8.08% |
| 2000 | 6.405.642,30 € | 36.76% |
| 1998 | 4.683.746,37 € | 51.47% |
| 1997 | 3.092.280,25 € | 706.45% |
| 1996 | 383.445,72 € | 0.00% |
| 1995 | 383.445,72 € | -62.69% |
| 1994 | 1.027.648,86 € | -11.66% |
| 1993 | 1.163.322,85 € | 821.72% |
| 1992 | 126.212,54 € | -28.63% |
| 1991 | 176.840,35 € | 0.00% |
| 1990 | 176.840,35 € | -77.71% |
| 1989 | 793.335,98 € | 16.24% |
| 1988 | 682.483,69 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 353.395,12 € | 0.00% |
| 1985 | 353.395,12 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 8.735,58 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 300.000,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 100.000,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 30.909,08 € | 23.02% |
| 2002 | 25.124,32 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 64.568,38 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 1.202,02 € | -98.45% |
| 1988 | 77.530,56 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 18.030,36 € | 0.00% |
| 1985 | 18.030,36 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 16.000,00 € | 0.00% |
| 2020 | 16.000,00 € | 30.62% |
| 2019 | 12.249,00 € | -16.31% |
| 2018 | 14.636,12 € | 34.43% |
| 2017 | 10.887,67 € | -54.83% |
| 2016 | 24.105,17 € | -78.65% |
| 2015 | 112.883,19 € | -7.08% |
| 2014 | 121.490,74 € | -21.76% |
| 2013 | 155.274,38 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 21.462,80 € | -97.97% |
| 2003 | 1.055.783,41 € | 7.46% |
| 2002 | 982.515,51 € | 5,349.23% |
| 2001 | 18.030,36 € | 7.14% |
| 2000 | 16.828,34 € | 86.67% |
| 1998 | 9.015,18 € | 185.71% |
| 1997 | 3.155,31 € | 0.00% |
| 1996 | 3.155,31 € | 0.00% |
| 1995 | 3.155,31 € | 0.00% |
| 1994 | 3.155,31 € | 0.00% |
| 1993 | 3.155,31 € | 5.00% |
| 1992 | 3.005,06 € | -69.88% |
| 1991 | 9.976,19 € | 0.00% |
| 1990 | 9.976,19 € | -50.65% |
| 1989 | 20.215,12 € | 36.22% |
| 1988 | 14.839,70 € | 102.93% |
| 1987 | 7.312,61 € | 20.92% |
| 1986 | 6.047,52 € | 0.00% |
| 1985 | 6.047,52 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.483.627,29 € | 0.00% |
| 2020 | 1.483.627,29 € | -50.81% |
| 2019 | 3.015.972,10 € | -1.04% |
| 2018 | 3.047.785,20 € | -40.07% |
| 2017 | 5.085.283,54 € | 83.27% |
| 2016 | 2.774.731,44 € | 39.40% |
| 2015 | 1.990.482,28 € | 0.39% |
| 2014 | 1.982.824,40 € | -25.96% |
| 2013 | 2.677.890,71 € | -20.25% |
| 2012 | 3.358.001,06 € | 84.85% |
| 2011 | 1.816.576,66 € | 41.27% |
| 2010 | 1.285.894,82 € | -66.05% |
| 2009 | 3.787.174,12 € | 670.01% |
| 2008 | 491.833,09 € | 364.86% |
| 2007 | 105.803,33 € | -99.09% |
| 2006 | 11.681.318,50 € | 650.13% |
| 2005 | 1.557.246,77 € | 38.58% |
| 2004 | 1.123.714,72 € | -95.98% |
| 2003 | 27.932.914,42 € | 73.45% |
| 2002 | 16.104.019,04 € | 2,292.40% |
| 2001 | 673.133,56 € | 14.29% |
| 2000 | 588.991,86 € | 2.98% |
| 1998 | 571.953,17 € | 22.01% |
| 1997 | 468.789,44 € | 156.11% |
| 1996 | 183.043,04 € | 0.00% |
| 1995 | 183.043,04 € | 3.96% |
| 1994 | 176.064,87 € | 3.31% |
| 1993 | 170.427,04 € | 74.41% |
| 1992 | 97.716,18 € | 50.28% |
| 1991 | 65.023,48 € | 0.00% |
| 1990 | 65.023,48 € | 183.29% |
| 1989 | 22.952,63 € | 30.82% |
| 1988 | 17.545,65 € | -61.88% |
| 1987 | 46.028,46 € | -73.45% |
| 1986 | 173.387,02 € | 0.00% |
| 1985 | 173.387,02 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Galapagar
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
 |  |  |