Presupuestos Municipales Ayuntamiento de Galdakao 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Galdakao 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 Galdakao en 2021
| Presupuesto municipal Ayuntamiendo de Galdakao en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 9.403.785,00 € | 27.58% | Gastos personal | 12.353.882,00 € | 36.23% |
| Impuestos indirectos | 1.250.000,00 € | 3.67% | Gastos bienes y servicios | 17.099.531,00 € | 50.15% |
| Tasas y otros ingresos | 3.240.900,00 € | 9.51% | Gastos financieros | 26.100,00 € | 0.08% |
| Transferencias Corrientes | 19.515.155,00 € | 57.24% | Transferencias Corrientes | 3.377.517,00 € | 9.91% |
| Ingresos Patrimoniales | 36.690,00 € | 0.11% | Fondo de Contingencia | 23.000,00 € | 0.07% |
| Enajenación Inver. reales | 580.000,00 € | 1.70% | Inversiones reales | 1.146.500,00 € | 3.36% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 70.000,00 € | 0.21% | Activos financieros | 70.000,00 € | 0.21% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 34.096.530,00 € | 100% | Total | 34.096.530,00 € | 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 Galdakao 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 34.096.530,00 € | -11.31% | 34.096.530,00 € | -11.31% | |
| 2020 | 38.445.233,47 € | -2.29% | 38.445.233,47 € | 25.59% | |
| 2019 | 39.346.476,67 € | 8.52% | 30.612.113,78 € | 1.46% | |
| 2018 | 36.256.858,03 € | 5.98% | 30.172.918,67 € | -1.30% | |
| 2017 | 34.212.356,92 € | 0.96% | 30.570.990,78 € | -1.34% | |
| 2016 | 33.886.144,81 € | 1.71% | 30.986.081,81 € | -4.04% | |
| 2015 | 33.315.295,73 € | 3.64% | 32.292.138,77 € | 0.46% | |
| 2012 | 32.145.600,95 € | -13.67% | 32.145.600,95 € | -13.26% | |
| 2011 | 37.235.072,03 € | -6.61% | 37.060.923,44 € | -19.38% | |
| 2010 | 39.870.704,84 € | -35.68% | 45.969.047,52 € | -23.20% | |
| 2009 | 61.984.642,33 € | 37.42% | 59.858.938,36 € | 28.57% | |
| 2008 | 45.104.672,36 € | 13.14% | 46.558.847,99 € | 25.43% | |
| 2007 | 39.866.254,21 € | 2.97% | 37.119.007,13 € | 7.39% | |
| 2006 | 38.718.111,87 € | 18.06% | 34.565.995,73 € | 0.18% | |
| 2005 | 32.795.821,28 € | 7.56% | 34.505.489,41 € | 15.90% | |
| 2004 | 30.489.435,06 € | 386.14% | 29.771.397,52 € | 1,721.91% | |
| 2003 | 6.271.794,50 € | -10.48% | 1.634.072,40 € | -90.51% | |
| 2002 | 7.005.958,00 € | -70.76% | 17.210.554,00 € | -28.16% | |
| 2001 | 23.957.399,28 € | 34.42% | 23.957.399,29 € | 34.42% | |
| 2000 | 17.822.199,83 € | 3.37% | 17.822.199,84 € | 3.37% | |
| 1999 | 17.240.852,81 € | 30.17% | 17.240.852,82 € | 30.17% | |
| 1998 | 13.244.960,92 € | 0.39% | 13.244.960,92 € | 0.39% | |
| 1997 | 13.193.900,62 € | 4.36% | 13.193.900,65 € | 4.36% | |
| 1996 | 12.642.653,30 € | 1.61% | 12.642.653,29 € | 1.61% | |
| 1995 | 12.442.740,23 € | 7.38% | 12.442.740,24 € | 7.38% | |
| 1994 | 11.587.239,24 € | -10.21% | 11.587.239,25 € | -10.21% | |
| 1993 | 12.905.142,25 € | -15.82% | 12.905.136,24 € | -15.82% | |
| 1992 | 15.331.226,81 € | 10.56% | 15.331.226,82 € | 10.56% | |
| 1991 | 13.867.266,47 € | 7.56% | 13.867.266,47 € | 7.56% | |
| 1990 | 12.892.293,04 € | 36.80% | 12.892.293,08 € | 36.80% | |
| 1989 | 9.423.933,58 € | 13.69% | 9.423.933,58 € | 13.69% | |
| 1988 | 8.289.495,02 € | 17.60% | 8.289.495,01 € | 17.60% | |
| 1987 | 7.049.056,87 € | -15.20% | 7.049.056,86 € | -15.20% | |
| 1986 | 8.312.151,71 € | 5.54% | 8.312.151,71 € | 5.54% | |
| 1985 | 7.875.514,76 € | 7.875.514,78 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.403.785,00 € | -4.57% |
| 2020 | 9.853.785,00 € | -1.89% |
| 2019 | 10.043.190,13 € | 2.68% |
| 2018 | 9.780.830,86 € | 1.03% |
| 2017 | 9.681.108,89 € | -1.80% |
| 2016 | 9.858.563,54 € | 11.24% |
| 2015 | 8.862.523,35 € | 1.54% |
| 2012 | 8.728.000,00 € | 0.49% |
| 2011 | 8.685.372,18 € | 1.40% |
| 2010 | 8.565.150,65 € | 0.36% |
| 2009 | 8.534.566,37 € | 2.94% |
| 2008 | 8.291.076,47 € | 4.88% |
| 2007 | 7.905.569,28 € | -0.46% |
| 2006 | 7.941.902,04 € | 6.02% |
| 2005 | 7.490.866,66 € | 6.41% |
| 2004 | 7.039.715,35 € | 1,031.67% |
| 2003 | 622.064,24 € | -8.41% |
| 2002 | 679.215,00 € | -88.85% |
| 2001 | 6.092.246,52 € | 17.19% |
| 2000 | 5.198.754,70 € | -2.40% |
| 1999 | 5.326.413,57 € | 17.66% |
| 1998 | 4.527.112,70 € | 7.68% |
| 1997 | 4.204.249,32 € | 7.43% |
| 1996 | 3.913.340,06 € | 4.33% |
| 1995 | 3.750.806,17 € | 10.23% |
| 1994 | 3.402.677,19 € | 0.88% |
| 1993 | 3.373.150,39 € | -1.69% |
| 1992 | 3.431.097,00 € | 6.67% |
| 1991 | 3.216.436,48 € | 3.45% |
| 1990 | 3.109.264,00 € | 74.59% |
| 1989 | 1.780.886,84 € | 6.76% |
| 1988 | 1.668.177,67 € | 33.37% |
| 1987 | 1.250.826,48 € | 1.99% |
| 1986 | 1.226.477,21 € | 11.70% |
| 1985 | 1.097.979,37 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.250.000,00 € | 150.00% |
| 2020 | 500.000,00 € | -10.43% |
| 2019 | 558.209,29 € | -35.70% |
| 2018 | 868.074,53 € | 46.71% |
| 2017 | 591.707,71 € | 12.71% |
| 2016 | 524.995,74 € | 179.51% |
| 2015 | 187.824,67 € | -62.62% |
| 2012 | 502.500,00 € | -61.02% |
| 2011 | 1.289.173,14 € | 17.01% |
| 2010 | 1.101.757,04 € | -3.08% |
| 2009 | 1.136.812,36 € | -4.95% |
| 2008 | 1.195.955,00 € | 17.93% |
| 2007 | 1.014.106,12 € | -14.86% |
| 2006 | 1.191.159,98 € | -23.65% |
| 2005 | 1.560.051,54 € | 24.40% |
| 2004 | 1.254.085,54 € | -59.15% |
| 2003 | 3.070.320,25 € | 1.98% |
| 2002 | 3.010.634,00 € | 186.24% |
| 2001 | 1.051.771,18 € | 16.67% |
| 2000 | 901.518,16 € | 11.11% |
| 1999 | 811.366,34 € | 124.05% |
| 1998 | 362.133,26 € | -1.40% |
| 1997 | 367.283,41 € | -55.10% |
| 1996 | 818.042,49 € | 0.80% |
| 1995 | 811.522,60 € | 66.49% |
| 1994 | 487.426,83 € | -4.70% |
| 1993 | 511.467,31 € | -18.95% |
| 1992 | 631.062,71 € | 28.21% |
| 1991 | 492.228,91 € | -0.61% |
| 1990 | 495.233,97 € | 19.18% |
| 1989 | 415.539,77 € | 14.15% |
| 1988 | 364.030,84 € | 36.63% |
| 1987 | 266.437,71 € | 9.44% |
| 1986 | 243.445,96 € | -3.34% |
| 1985 | 251.860,13 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.240.900,00 € | -30.64% |
| 2020 | 4.672.651,47 € | -21.37% |
| 2019 | 5.942.663,03 € | 17.23% |
| 2018 | 5.069.224,11 € | -12.32% |
| 2017 | 5.781.193,37 € | 12.68% |
| 2016 | 5.130.758,74 € | -2.16% |
| 2015 | 5.244.272,61 € | 5.24% |
| 2012 | 4.983.213,77 € | -13.21% |
| 2011 | 5.741.536,53 € | 23.09% |
| 2010 | 4.664.557,46 € | -18.05% |
| 2009 | 5.691.747,28 € | -29.47% |
| 2008 | 8.069.945,86 € | 83.90% |
| 2007 | 4.388.319,45 € | -0.14% |
| 2006 | 4.394.590,91 € | 12.64% |
| 2005 | 3.901.593,44 € | -25.21% |
| 2004 | 5.216.939,50 € | -53.18% |
| 2003 | 11.143.439,89 € | -5.18% |
| 2002 | 11.752.474,00 € | 406.10% |
| 2001 | 2.322.184,56 € | 9.19% |
| 2000 | 2.126.729,41 € | -0.35% |
| 1999 | 2.134.130,66 € | 10.58% |
| 1998 | 1.929.909,97 € | -1.01% |
| 1997 | 1.949.593,11 € | -3.57% |
| 1996 | 2.021.744,62 € | 8.16% |
| 1995 | 1.869.152,15 € | 5.07% |
| 1994 | 1.778.986,81 € | -8.98% |
| 1993 | 1.954.557,47 € | 29.15% |
| 1992 | 1.513.348,48 € | 6.41% |
| 1991 | 1.422.120,85 € | 25.25% |
| 1990 | 1.135.440,95 € | -41.75% |
| 1989 | 1.949.213,94 € | 4.67% |
| 1988 | 1.862.251,80 € | 50.85% |
| 1987 | 1.234.479,29 € | 44.32% |
| 1986 | 855.398,59 € | 12.27% |
| 1985 | 761.933,10 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 19.515.155,00 € | -9.09% |
| 2020 | 21.467.597,00 € | -4.70% |
| 2019 | 22.527.157,87 € | 10.41% |
| 2018 | 20.403.933,76 € | 13.36% |
| 2017 | 17.998.656,18 € | -0.49% |
| 2016 | 18.087.262,44 € | -4.79% |
| 2015 | 18.996.764,71 € | 8.52% |
| 2012 | 17.505.563,18 € | -12.01% |
| 2011 | 19.894.790,25 € | 39.85% |
| 2010 | 14.225.620,80 € | -26.38% |
| 2009 | 19.324.113,02 € | -17.92% |
| 2008 | 23.541.741,73 € | 7.72% |
| 2007 | 21.855.577,53 € | 15.99% |
| 2006 | 18.842.974,20 € | 36.02% |
| 2005 | 13.852.934,38 € | 2.80% |
| 2004 | 13.476.052,75 € | 2,106.67% |
| 2003 | 610.695,29 € | -14.28% |
| 2002 | 712.442,00 € | -94.60% |
| 2001 | 13.200.028,20 € | 43.15% |
| 2000 | 9.221.078,75 € | 6.18% |
| 1999 | 8.684.531,31 € | 51.11% |
| 1998 | 5.747.039,96 € | 3.34% |
| 1997 | 5.561.287,04 € | 14.54% |
| 1996 | 4.855.286,47 € | 3.15% |
| 1995 | 4.707.129,16 € | -1.87% |
| 1994 | 4.796.692,89 € | -5.16% |
| 1993 | 5.057.432,72 € | -2.61% |
| 1992 | 5.193.111,20 € | 3.91% |
| 1991 | 4.997.632,01 € | 22.27% |
| 1990 | 4.087.441,65 € | 11.10% |
| 1989 | 3.678.928,12 € | 18.41% |
| 1988 | 3.106.879,23 € | 39.42% |
| 1987 | 2.228.400,35 € | 8.81% |
| 1986 | 2.047.989,36 € | -3.51% |
| 1985 | 2.122.440,62 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 36.690,00 € | -34.72% |
| 2020 | 56.200,00 € | 2.32% |
| 2019 | 54.923,85 € | 249.17% |
| 2018 | 15.730,03 € | -75.14% |
| 2017 | 63.280,85 € | -99.41% |
| 2016 | 10.700.171,78 € | 0.60% |
| 2015 | 10.636.294,03 € | 3,571.49% |
| 2012 | 289.700,00 € | -31.59% |
| 2011 | 423.491,81 € | -77.38% |
| 2010 | 1.872.544,67 € | -75.42% |
| 2009 | 7.618.296,47 € | 307.95% |
| 2008 | 1.867.445,91 € | -0.06% |
| 2007 | 1.868.540,70 € | -21.31% |
| 2006 | 2.374.533,73 € | 327.69% |
| 2005 | 555.193,87 € | -1.61% |
| 2004 | 564.270,53 € | 496.18% |
| 2003 | 94.647,95 € | -64.46% |
| 2002 | 266.311,00 € | -60.45% |
| 2001 | 673.398,95 € | 123.09% |
| 2000 | 301.847,11 € | 46.68% |
| 1999 | 205.786,54 € | 63.75% |
| 1998 | 125.671,63 € | -8.73% |
| 1997 | 137.685,86 € | -22.76% |
| 1996 | 178.248,17 € | -6.32% |
| 1995 | 190.274,42 € | -26.64% |
| 1994 | 259.354,75 € | -43.05% |
| 1993 | 455.434,95 € | 109.33% |
| 1992 | 217.566,38 € | 125.18% |
| 1991 | 96.618,71 € | 0.73% |
| 1990 | 95.921,53 € | -24.67% |
| 1989 | 127.331,88 € | 106.42% |
| 1988 | 61.686,15 € | -65.85% |
| 1987 | 180.611,51 € | 88.11% |
| 1986 | 96.012,61 € | 31.77% |
| 1985 | 72.866,42 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 580.000,00 € | -67.78% |
| 2020 | 1.800.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 687.249,06 € | 163.31% |
| 2010 | 261.001,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 1.221.470,72 € | 184.96% |
| 2007 | 428.645,85 € | -78.34% |
| 2006 | 1.979.393,15 € | -52.09% |
| 2005 | 4.131.303,52 € | 522.30% |
| 2004 | 663.877,72 € | 26.31% |
| 2003 | 525.601,98 € | -10.95% |
| 2002 | 590.211,00 € | 8.91% |
| 2001 | 541.941,39 € | 643,994.83% |
| 2000 | 84,14 € | 0.00% |
| 1999 | 84,14 € | 0.00% |
| 1998 | 84,14 € | 0.00% |
| 1997 | 84,14 € | -99.97% |
| 1996 | 272.931,62 € | -51.34% |
| 1995 | 560.846,47 € | 156.14% |
| 1994 | 218.957,72 € | 10.50% |
| 1993 | 198.159,70 € | 1,218.84% |
| 1992 | 15.025,30 € | -0.28% |
| 1991 | 15.067,37 € | 0.00% |
| 1990 | 15.067,37 € | -83.33% |
| 1989 | 90.395,23 € | -60.01% |
| 1988 | 226.028,63 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 6.859,05 € | 22,725.46% |
| 1985 | 30,05 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 196.592,94 € | 126.55% |
| 2018 | 86.775,14 € | 16.28% |
| 2017 | 74.628,52 € | -76.21% |
| 2016 | 313.738,41 € | 182.53% |
| 2015 | 111.047,90 € | 1,133.87% |
| 2012 | 9.000,00 € | -98.07% |
| 2011 | 465.515,08 € | -90.99% |
| 2010 | 5.169.139,65 € | -13.32% |
| 2009 | 5.963.722,22 € | 685.79% |
| 2008 | 758.944,54 € | -66.25% |
| 2007 | 2.249.001,16 € | 14.48% |
| 2006 | 1.964.522,02 € | 55.05% |
| 2005 | 1.267.037,16 € | -43.06% |
| 2004 | 2.225.174,40 € | 3,097.51% |
| 2003 | 69.590,82 € | 31.08% |
| 2002 | 53.092,00 € | 1,332.20% |
| 2001 | 3.707,03 € | 5,507.37% |
| 2000 | 66,11 € | -98.97% |
| 1999 | 6.418,80 € | 8,115.54% |
| 1998 | 78,13 € | 0.00% |
| 1997 | 78,13 € | 0.00% |
| 1996 | 78,13 € | 0.00% |
| 1995 | 78,13 € | -99.91% |
| 1994 | 90.211,92 € | -88.75% |
| 1993 | 801.996,56 € | -26.36% |
| 1992 | 1.089.045,95 € | -32.01% |
| 1991 | 1.601.739,33 € | 0.61% |
| 1990 | 1.592.099,09 € | 47.26% |
| 1989 | 1.081.131,75 € | 106.86% |
| 1988 | 522.636,08 € | -51.52% |
| 1987 | 1.078.127,51 € | -54.79% |
| 1986 | 2.384.518,69 € | -33.01% |
| 1985 | 3.559.383,88 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 70.000,00 € | -26.32% |
| 2020 | 95.000,00 € | 300.18% |
| 2019 | 23.739,56 € | -26.48% |
| 2018 | 32.289,60 € | 48.24% |
| 2017 | 21.781,40 € | 169.83% |
| 2016 | 8.072,40 € | -42.29% |
| 2015 | 13.986,70 € | -89.04% |
| 2012 | 127.624,00 € | 166.19% |
| 2011 | 47.943,98 € | 202.30% |
| 2010 | 15.859,57 € | -81.01% |
| 2009 | 83.524,87 € | -47.17% |
| 2008 | 158.092,13 € | 1.02% |
| 2007 | 156.494,12 € | 438.97% |
| 2006 | 29.035,84 € | -21.19% |
| 2005 | 36.840,71 € | -25.30% |
| 2004 | 49.319,27 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 72.121,45 € | 0.00% |
| 2000 | 72.121,45 € | 0.00% |
| 1999 | 72.121,45 € | 0.00% |
| 1998 | 72.121,45 € | 0.00% |
| 1997 | 72.121,45 € | 0.00% |
| 1996 | 72.121,45 € | 0.00% |
| 1995 | 72.121,45 € | 0.00% |
| 1994 | 72.121,45 € | -0.02% |
| 1993 | 72.133,47 € | -15.78% |
| 1992 | 85.644,22 € | 18.75% |
| 1991 | 72.121,45 € | -47.83% |
| 1990 | 138.238,79 € | 130.01% |
| 1989 | 60.101,21 € | -48.72% |
| 1988 | 117.197,36 € | -0.99% |
| 1987 | 118.363,80 € | 1,212.94% |
| 1986 | 9.015,18 € | 0.00% |
| 1985 | 9.015,18 € | |
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 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 3.995.074,00 € | -70.69% |
| 2009 | 13.631.859,74 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 23.577.734,21 € | 2.14% |
| 2002 | 23.082.707,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 480.809,68 € | -46.67% |
| 1997 | 901.518,16 € | 76.47% |
| 1996 | 510.860,29 € | 6.25% |
| 1995 | 480.809,68 € | 0.00% |
| 1994 | 480.809,68 € | 0.00% |
| 1993 | 480.809,68 € | -84.76% |
| 1992 | 3.155.325,57 € | 61.54% |
| 1991 | 1.953.301,36 € | -12.16% |
| 1990 | 2.223.585,69 € | 824.93% |
| 1989 | 240.404,84 € | -33.33% |
| 1988 | 360.607,26 € | -47.87% |
| 1987 | 691.810,22 € | -52.04% |
| 1986 | 1.442.435,06 € | 24,000,483.36% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.353.882,00 € | -0.03% |
| 2020 | 12.357.277,58 € | 15.83% |
| 2019 | 10.668.825,79 € | 0.66% |
| 2018 | 10.598.355,44 € | 5.28% |
| 2017 | 10.067.269,95 € | -1.34% |
| 2016 | 10.204.275,13 € | -0.05% |
| 2015 | 10.209.739,02 € | -3.20% |
| 2012 | 10.547.549,55 € | 2.42% |
| 2011 | 10.298.047,58 € | -7.98% |
| 2010 | 11.191.370,64 € | -2.78% |
| 2009 | 11.511.323,25 € | 7.02% |
| 2008 | 10.755.985,80 € | 2.29% |
| 2007 | 10.514.736,77 € | 21.68% |
| 2006 | 8.641.338,35 € | 12.27% |
| 2005 | 7.696.918,41 € | -1.20% |
| 2004 | 7.790.244,84 € | 14.47% |
| 2003 | 6.805.263,85 € | 0.83% |
| 2002 | 6.748.932,00 € | 0.95% |
| 2001 | 6.685.733,91 € | 21.52% |
| 2000 | 5.501.754,28 € | 7.21% |
| 1999 | 5.131.742,08 € | 10.85% |
| 1998 | 4.629.519,68 € | 0.64% |
| 1997 | 4.599.904,11 € | 0.62% |
| 1996 | 4.571.419,49 € | 4.23% |
| 1995 | 4.385.816,25 € | 4.92% |
| 1994 | 4.180.268,92 € | 1.51% |
| 1993 | 4.118.134,94 € | 1.32% |
| 1992 | 4.064.512,51 € | 6.10% |
| 1991 | 3.830.818,76 € | 3.96% |
| 1990 | 3.684.867,68 € | 17.95% |
| 1989 | 3.124.058,16 € | -1.11% |
| 1988 | 3.159.226,36 € | 18.87% |
| 1987 | 2.657.825,72 € | 13.08% |
| 1986 | 2.350.464,22 € | 11.62% |
| 1985 | 2.105.823,27 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 17.099.531,00 € | -7.51% |
| 2020 | 18.487.874,52 € | 30.68% |
| 2019 | 14.147.229,27 € | -4.24% |
| 2018 | 14.774.133,16 € | -7.42% |
| 2017 | 15.958.020,72 € | 0.43% |
| 2016 | 15.889.563,44 € | 1.60% |
| 2015 | 15.638.770,81 € | -2.37% |
| 2012 | 16.018.877,40 € | 0.10% |
| 2011 | 16.002.491,67 € | 6.93% |
| 2010 | 14.965.090,59 € | -4.10% |
| 2009 | 15.604.405,66 € | 13.03% |
| 2008 | 13.805.996,50 € | 0.74% |
| 2007 | 13.703.961,03 € | 20.13% |
| 2006 | 11.407.268,41 € | 9.99% |
| 2005 | 10.371.502,88 € | 4.88% |
| 2004 | 9.888.799,44 € | 520,752.40% |
| 2003 | 1.898,58 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 7.122.532,50 € | 22.22% |
| 2000 | 5.827.804,50 € | 12.35% |
| 1999 | 5.187.182,23 € | 13.47% |
| 1998 | 4.571.599,90 € | 4.88% |
| 1997 | 4.358.913,16 € | 3.17% |
| 1996 | 4.224.899,48 € | 0.32% |
| 1995 | 4.211.407,64 € | 12.94% |
| 1994 | 3.729.032,70 € | -8.64% |
| 1993 | 4.081.701,59 € | -0.60% |
| 1992 | 4.106.452,05 € | 13.29% |
| 1991 | 3.624.713,34 € | 21.90% |
| 1990 | 2.973.535,42 € | 52.99% |
| 1989 | 1.943.556,13 € | 31.99% |
| 1988 | 1.472.524,07 € | 19.94% |
| 1987 | 1.227.725,94 € | -3.98% |
| 1986 | 1.278.552,47 € | 15.68% |
| 1985 | 1.105.269,33 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 26.100,00 € | 2,510.00% |
| 2020 | 1.000,00 € | 41.19% |
| 2019 | 708,27 € | -24.36% |
| 2018 | 936,35 € | -9.41% |
| 2017 | 1.033,65 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 42.293,00 € | 604.88% |
| 2012 | 6.000,00 € | 595.61% |
| 2011 | 862,55 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 14.690,76 € | 163.83% |
| 2008 | 5.568,20 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 5.518,32 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.641.144,65 € | 148.64% |
| 2002 | 1.062.253,00 € | 352.69% |
| 2001 | 234.654,84 € | 54.31% |
| 2000 | 152.069,27 € | -11.25% |
| 1999 | 171.353,62 € | -58.59% |
| 1998 | 413.764,54 € | -14.49% |
| 1997 | 483.900,18 € | -34.09% |
| 1996 | 734.230,45 € | 3.32% |
| 1995 | 710.641,81 € | 7.64% |
| 1994 | 660.182,62 € | -3.38% |
| 1993 | 683.308,69 € | 23.78% |
| 1992 | 552.029,62 € | 23.91% |
| 1991 | 445.500,22 € | -11.51% |
| 1990 | 503.423,20 € | 29.50% |
| 1989 | 388.730,91 € | -13.47% |
| 1988 | 449.235,14 € | -12.02% |
| 1987 | 510.610,68 € | 30.70% |
| 1986 | 390.679,62 € | -21.44% |
| 1985 | 497.320,38 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.377.517,00 € | 5.03% |
| 2020 | 3.215.832,00 € | 14.02% |
| 2019 | 2.820.358,23 € | 27.65% |
| 2018 | 2.209.523,77 € | -1.54% |
| 2017 | 2.244.044,73 € | 1.07% |
| 2016 | 2.220.274,81 € | 2.02% |
| 2015 | 2.176.335,41 € | 68.37% |
| 2012 | 1.292.571,00 € | 3.72% |
| 2011 | 1.246.201,29 € | 3.11% |
| 2010 | 1.208.573,61 € | -39.14% |
| 2009 | 1.985.896,20 € | 9.50% |
| 2008 | 1.813.654,34 € | 25.87% |
| 2007 | 1.440.919,31 € | -40.57% |
| 2006 | 2.424.413,01 € | 3.45% |
| 2005 | 2.343.533,95 € | 0.73% |
| 2004 | 2.326.476,85 € | -59.38% |
| 2003 | 5.727.401,67 € | 115.26% |
| 2002 | 2.660.653,00 € | 15.64% |
| 2001 | 2.300.896,46 € | 20.13% |
| 2000 | 1.915.330,09 € | 16.35% |
| 1999 | 1.646.163,57 € | 7.28% |
| 1998 | 1.534.515,92 € | 1.73% |
| 1997 | 1.508.469,25 € | -1.58% |
| 1996 | 1.532.665,43 € | 0.65% |
| 1995 | 1.522.814,30 € | 1.53% |
| 1994 | 1.499.876,14 € | -5.29% |
| 1993 | 1.583.612,80 € | -11.75% |
| 1992 | 1.794.504,45 € | 19.58% |
| 1991 | 1.500.642,10 € | 28.83% |
| 1990 | 1.164.792,35 € | 24.80% |
| 1989 | 933.337,80 € | 137.88% |
| 1988 | 392.361,12 € | -38.76% |
| 1987 | 640.654,66 € | 37.94% |
| 1986 | 464.444,08 € | 18.40% |
| 1985 | 392.256,94 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 23.000,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 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 | 1.146.500,00 € | -73.26% |
| 2020 | 4.288.249,37 € | 45.30% |
| 2019 | 2.951.252,66 € | 15.39% |
| 2018 | 2.557.680,35 € | 12.24% |
| 2017 | 2.278.840,33 € | -14.45% |
| 2016 | 2.663.896,03 € | -36.74% |
| 2015 | 4.211.013,83 € | 34.72% |
| 2012 | 3.125.666,00 € | -58.46% |
| 2011 | 7.524.927,81 € | -59.52% |
| 2010 | 18.588.153,11 € | -39.37% |
| 2009 | 30.659.097,62 € | 53.38% |
| 2008 | 19.989.551,02 € | 76.85% |
| 2007 | 11.302.895,90 € | -6.31% |
| 2006 | 12.063.940,12 € | -14.14% |
| 2005 | 14.051.175,14 € | 44.61% |
| 2004 | 9.716.557,12 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 3.621,00 € | -99.93% |
| 2001 | 5.078.890,40 € | 44.38% |
| 2000 | 3.517.639,02 € | 2.20% |
| 1999 | 3.441.990,53 € | 171.69% |
| 1998 | 1.266.888,61 € | -2.86% |
| 1997 | 1.304.232,86 € | 71.82% |
| 1996 | 759.051,24 € | -26.92% |
| 1995 | 1.038.711,19 € | 50.71% |
| 1994 | 689.190,12 € | -62.02% |
| 1993 | 1.814.515,64 € | -56.44% |
| 1992 | 4.165.176,03 € | 10.53% |
| 1991 | 3.768.357,91 € | 6.85% |
| 1990 | 3.526.714,71 € | 59.97% |
| 1989 | 2.204.580,30 € | 32.37% |
| 1988 | 1.665.439,89 € | 32.04% |
| 1987 | 1.261.330,75 € | -62.87% |
| 1986 | 3.397.426,11 € | 0.41% |
| 1985 | 3.383.401,18 € | |
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 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 30.000,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 69.590,82 € | 31.08% |
| 2002 | 53.092,00 € | -83.79% |
| 2001 | 327.551,60 € | 135.93% |
| 2000 | 138.833,80 € | 87.17% |
| 1999 | 74.176,91 € | 127.50% |
| 1998 | 32.604,91 € | 42.22% |
| 1997 | 22.925,61 € | -8.40% |
| 1996 | 25.029,15 € | 727.93% |
| 1995 | 3.023,09 € | -97.01% |
| 1994 | 100.970,03 € | 86.67% |
| 1993 | 54.091,09 € | -28.29% |
| 1992 | 75.427,02 € | 6.04% |
| 1991 | 71.129,78 € | -50.25% |
| 1990 | 142.968,90 € | 0.00% |
| 1989 | 142.968,90 € | 3.48% |
| 1988 | 138.160,80 € | -50.00% |
| 1987 | 276.321,61 € | 45,876.21% |
| 1986 | 601,01 € | -91.67% |
| 1985 | 7.212,15 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 70.000,00 € | -26.32% |
| 2020 | 95.000,00 € | 300.18% |
| 2019 | 23.739,56 € | -26.48% |
| 2018 | 32.289,60 € | 48.24% |
| 2017 | 21.781,40 € | 169.83% |
| 2016 | 8.072,40 € | -42.29% |
| 2015 | 13.986,70 € | -89.04% |
| 2012 | 127.624,00 € | 166.19% |
| 2011 | 47.943,98 € | 202.30% |
| 2010 | 15.859,57 € | -81.01% |
| 2009 | 83.524,87 € | -47.17% |
| 2008 | 158.092,13 € | 1.02% |
| 2007 | 156.494,12 € | 438.97% |
| 2006 | 29.035,84 € | -21.19% |
| 2005 | 36.840,71 € | -25.30% |
| 2004 | 49.319,27 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 72.121,45 € | 0.00% |
| 2000 | 72.121,45 € | 0.00% |
| 1999 | 72.121,45 € | 0.00% |
| 1998 | 72.121,45 € | 0.00% |
| 1997 | 72.121,45 € | 0.00% |
| 1996 | 72.121,45 € | 0.00% |
| 1995 | 72.121,45 € | 0.00% |
| 1994 | 72.121,45 € | 0.00% |
| 1993 | 72.121,45 € | -15.79% |
| 1992 | 85.644,22 € | 29.55% |
| 1991 | 66.111,33 € | 37.48% |
| 1990 | 48.086,98 € | 166.61% |
| 1989 | 18.036,37 € | -24.98% |
| 1988 | 24.040,48 € | 23.90% |
| 1987 | 19.403,64 € | 7.62% |
| 1986 | 18.030,36 € | 100.00% |
| 1985 | 9.015,18 € | |
Evolucion de Gastos 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 € | -100.00% |
| 2012 | 1.027.313,00 € | -47.06% |
| 2011 | 1.940.448,56 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 21.517.094,07 € | 22.71% |
| 2002 | 17.534.509,00 € | 721.28% |
| 2001 | 2.135.018,13 € | 206.47% |
| 2000 | 696.647,43 € | -54.05% |
| 1999 | 1.516.122,43 € | 109.42% |
| 1998 | 723.945,91 € | -14.17% |
| 1997 | 843.434,03 € | 16.62% |
| 1996 | 723.236,60 € | 45.17% |
| 1995 | 498.204,51 € | -24.01% |
| 1994 | 655.597,27 € | 31.74% |
| 1993 | 497.650,04 € | 2.09% |
| 1992 | 487.480,92 € | -12.95% |
| 1991 | 559.993,03 € | -33.96% |
| 1990 | 847.903,84 € | 26.81% |
| 1989 | 668.665,01 € | -32.36% |
| 1988 | 988.507,15 € | 117.17% |
| 1987 | 455.183,86 € | 10.49% |
| 1986 | 411.953,84 € | 9.79% |
| 1985 | 375.216,35 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Galdakao
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 Abril - 2022
Afiliados SS:Afiliados a Abril - 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 21:06
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