Presupuestos Municipales Ayuntamiento de Gallur 1985 - 2019
Presupuesto Municipal - Ayuntamiento de Gallur 1985-2019
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 2019.
- Evolucion del presupuesto 1985-2019
- Evolucion de Ingresos por capitulos 1985-2019
--- 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 1985-2019
--- 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 1985-2019
- Evolucion de Ingresos por capitulos 1985-2019
--- 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 1985-2019
--- 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 Gallur en 2019
| Presupuesto municipal Ayuntamiendo de Gallur en 2019 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 843.871,19 € | 35.75% | Gastos personal | 978.837,51 € | 41.46% |
| Impuestos indirectos | 121.000,00 € | 5.13% | Gastos bienes y servicios | 779.299,42 € | 33.01% |
| Tasas y otros ingresos | 325.605,86 € | 13.79% | Gastos financieros | 500,00 € | 0.02% |
| Transferencias Corrientes | 720.235,41 € | 30.51% | Transferencias Corrientes | 156.700,00 € | 6.64% |
| Ingresos Patrimoniales | 111.438,36 € | 4.72% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 411.031,54 € | 17.41% |
| Transferencias de capital | 238.645,33 € | 10.11% | 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 | 34.427,68 € | 1.46% |
| Total | 2.360.796,15 € | 100% | Total | 2.360.796,15 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2019.
| Evolucion del presupuesto de Gallur 1985-2019 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2019 | 2.360.796,15 € | 4.02% | 2.360.796,15 € | 4.02% | |
| 2018 | 2.269.530,00 € | -18.59% | 2.269.530,00 € | 4.35% | |
| 2017 | 2.787.914,06 € | 49.84% | 2.174.927,76 € | 17.78% | |
| 2016 | 1.860.618,66 € | -6.16% | 1.846.558,92 € | 5.82% | |
| 2015 | 1.982.758,64 € | -3.60% | 1.745.024,80 € | -1.55% | |
| 2014 | 2.056.881,89 € | 11.20% | 1.772.494,00 € | -4.17% | |
| 2013 | 1.849.684,12 € | -3.85% | 1.849.684,12 € | -3.85% | |
| 2012 | 1.923.761,03 € | -18.47% | 1.923.761,03 € | -14.21% | |
| 2011 | 2.359.443,82 € | -12.06% | 2.242.438,33 € | -21.91% | |
| 2010 | 2.682.881,94 € | -13.96% | 2.871.676,59 € | -12.13% | |
| 2009 | 3.118.008,69 € | 5.28% | 3.268.118,11 € | 15.96% | |
| 2008 | 2.961.594,04 € | 13.66% | 2.818.412,25 € | 5.66% | |
| 2007 | 2.605.741,70 € | 15.64% | 2.667.320,82 € | 18.37% | |
| 2006 | 2.253.329,77 € | -32.27% | 2.253.329,77 € | -32.27% | |
| 2005 | 3.327.033,82 € | 10.76% | 3.327.033,82 € | 10.76% | |
| 2004 | 3.003.844,00 € | 30.64% | 3.003.844,00 € | 30.64% | |
| 2003 | 2.299.318,67 € | -31.19% | 2.299.318,67 € | -31.19% | |
| 2002 | 3.341.627,33 € | 58.20% | 3.341.627,33 € | 58.20% | |
| 2001 | 2.112.232,99 € | 7.31% | 2.112.232,99 € | 7.31% | |
| 2000 | 1.968.314,65 € | 17.55% | 1.968.314,64 € | 17.55% | |
| 1999 | 1.674.461,80 € | 0.11% | 1.674.461,79 € | 0.11% | |
| 1998 | 1.672.616,69 € | -8.60% | 1.672.616,68 € | -8.60% | |
| 1997 | 1.830.081,85 € | 28.02% | 1.830.081,85 € | 28.02% | |
| 1996 | 1.429.507,29 € | -25.67% | 1.429.507,28 € | -25.67% | |
| 1995 | 1.923.238,74 € | 4.76% | 1.923.238,73 € | 4.76% | |
| 1994 | 1.835.886,45 € | 71.39% | 1.835.886,43 € | 71.39% | |
| 1993 | 1.071.183,86 € | -12.89% | 1.071.183,88 € | -12.89% | |
| 1992 | 1.229.670,78 € | 23.40% | 1.229.670,77 € | 23.40% | |
| 1991 | 996.478,06 € | -22.70% | 996.478,06 € | -22.70% | |
| 1990 | 1.289.170,95 € | 39.31% | 1.289.170,95 € | 39.31% | |
| 1989 | 925.418,56 € | 28.48% | 925.418,56 € | 28.48% | |
| 1988 | 720.258,48 € | 17.36% | 720.258,48 € | 17.36% | |
| 1987 | 613.728,49 € | -14.90% | 613.728,49 € | -14.90% | |
| 1986 | 721.214,51 € | 93.48% | 721.214,53 € | 93.48% | |
| 1985 | 372.762,59 € | 372.762,58 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2019
| Impuestos directos. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 843.871,19 € | -0.33% |
| 2018 | 846.692,47 € | 2.41% |
| 2017 | 826.733,23 € | -6.96% |
| 2016 | 888.534,24 € | 12.39% |
| 2015 | 790.569,18 € | 12.57% |
| 2014 | 702.297,98 € | 2.53% |
| 2013 | 684.956,20 € | 9.17% |
| 2012 | 627.442,12 € | 6.74% |
| 2011 | 587.832,77 € | -0.97% |
| 2010 | 593.592,98 € | 3.16% |
| 2009 | 575.393,07 € | 6.48% |
| 2008 | 540.354,73 € | -6.86% |
| 2007 | 580.177,13 € | 13.20% |
| 2006 | 512.537,96 € | 2.64% |
| 2005 | 499.344,00 € | 3.00% |
| 2004 | 484.800,00 € | -3.45% |
| 2003 | 502.106,00 € | -3.64% |
| 2002 | 521.077,49 € | 7.30% |
| 2001 | 485.617,78 € | 8.46% |
| 2000 | 447.754,02 € | 6.58% |
| 1999 | 420.107,46 € | 2.64% |
| 1998 | 409.289,24 € | 23.15% |
| 1997 | 332.359,69 € | -6.59% |
| 1996 | 355.799,17 € | 3.50% |
| 1995 | 343.778,92 € | 10.64% |
| 1994 | 310.723,26 € | 4.23% |
| 1993 | 298.102,00 € | 6.34% |
| 1992 | 280.330,08 € | 23.39% |
| 1991 | 227.182,58 € | -0.29% |
| 1990 | 227.846,69 € | 76.53% |
| 1989 | 129.070,35 € | 3.00% |
| 1988 | 125.311,02 € | 34.85% |
| 1987 | 92.928,05 € | 2.53% |
| 1986 | 90.632,63 € | 26.38% |
| 1985 | 71.712,51 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2019
| Impuestos indirectos. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 121.000,00 € | 1,513.33% |
| 2018 | 7.500,00 € | -43.11% |
| 2017 | 13.184,49 € | -35.20% |
| 2016 | 20.345,62 € | -33.48% |
| 2015 | 30.585,18 € | 365.04% |
| 2014 | 6.576,92 € | -43.86% |
| 2013 | 11.715,66 € | -73.21% |
| 2012 | 43.737,69 € | -74.77% |
| 2011 | 173.328,08 € | 169.67% |
| 2010 | 64.273,55 € | 6.91% |
| 2009 | 60.118,37 € | -33.20% |
| 2008 | 89.990,92 € | 43.11% |
| 2007 | 62.881,48 € | -21.40% |
| 2006 | 80.000,00 € | 0.00% |
| 2005 | 80.000,00 € | 8.84% |
| 2004 | 73.500,00 € | 10.06% |
| 2003 | 66.782,00 € | 85.19% |
| 2002 | 36.060,73 € | 0.00% |
| 2001 | 36.060,73 € | 20.00% |
| 2000 | 30.050,61 € | 0.00% |
| 1999 | 30.050,61 € | 0.00% |
| 1998 | 30.050,61 € | -91.93% |
| 1997 | 372.483,26 € | 674.70% |
| 1996 | 48.080,97 € | 100.00% |
| 1995 | 24.040,48 € | 33.33% |
| 1994 | 18.030,36 € | 49.93% |
| 1993 | 12.026,25 € | 99.90% |
| 1992 | 6.016,13 € | 0.00% |
| 1991 | 6.016,13 € | -33.31% |
| 1990 | 9.021,19 € | -67.36% |
| 1989 | 27.640,55 € | 9.93% |
| 1988 | 25.142,88 € | 11.89% |
| 1987 | 22.471,84 € | 6.83% |
| 1986 | 21.035,42 € | 11.90% |
| 1985 | 18.799,06 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2019
| Tasas y otros ingresos. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 325.605,86 € | -5.68% |
| 2018 | 345.225,00 € | -4.03% |
| 2017 | 359.704,94 € | -8.53% |
| 2016 | 393.249,68 € | -3.30% |
| 2015 | 406.667,41 € | -2.77% |
| 2014 | 418.236,23 € | 0.41% |
| 2013 | 416.516,36 € | 2.49% |
| 2012 | 406.400,50 € | -6.92% |
| 2011 | 436.623,67 € | 19.79% |
| 2010 | 364.481,61 € | -9.74% |
| 2009 | 403.815,54 € | -5.81% |
| 2008 | 428.726,78 € | 1.61% |
| 2007 | 421.921,82 € | 16.58% |
| 2006 | 361.921,42 € | 9.33% |
| 2005 | 331.032,56 € | -4.59% |
| 2004 | 346.945,00 € | 1.43% |
| 2003 | 342.052,34 € | 53.82% |
| 2002 | 222.374,50 € | -11.00% |
| 2001 | 249.846,74 € | -21.48% |
| 2000 | 318.211,87 € | 9.00% |
| 1999 | 291.941,63 € | -8.85% |
| 1998 | 320.291,37 € | 275.30% |
| 1997 | 85.343,72 € | -65.28% |
| 1996 | 245.813,95 € | 77.06% |
| 1995 | 138.833,80 € | -50.56% |
| 1994 | 280.792,86 € | 28.57% |
| 1993 | 218.401,79 € | 68.30% |
| 1992 | 129.769,18 € | -32.19% |
| 1991 | 191.379,91 € | -19.67% |
| 1990 | 238.232,18 € | -21.00% |
| 1989 | 301.560,01 € | 64.37% |
| 1988 | 183.459,49 € | 6.10% |
| 1987 | 172.917,19 € | -13.42% |
| 1986 | 199.722,33 € | 48.72% |
| 1985 | 134.294,27 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2019
| Transferencias Corrientes. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 720.235,41 € | 2.90% |
| 2018 | 699.947,85 € | 7.47% |
| 2017 | 651.277,40 € | -14.37% |
| 2016 | 760.572,60 € | 2.73% |
| 2015 | 740.380,04 € | 11.71% |
| 2014 | 662.765,17 € | -13.66% |
| 2013 | 767.598,49 € | 14.18% |
| 2012 | 672.251,43 € | -11.87% |
| 2011 | 762.800,94 € | 8.09% |
| 2010 | 705.713,04 € | -18.21% |
| 2009 | 862.801,10 € | 7.70% |
| 2008 | 801.129,15 € | 5.82% |
| 2007 | 757.099,76 € | 18.12% |
| 2006 | 640.954,06 € | -3.78% |
| 2005 | 666.163,07 € | 9.80% |
| 2004 | 606.717,00 € | -3.37% |
| 2003 | 627.882,43 € | 32.24% |
| 2002 | 474.799,58 € | 0.82% |
| 2001 | 470.935,05 € | 14.12% |
| 2000 | 412.648,90 € | 2.13% |
| 1999 | 404.030,39 € | 2.59% |
| 1998 | 393.819,19 € | 141.79% |
| 1997 | 162.874,28 € | -62.32% |
| 1996 | 432.247,91 € | 35.70% |
| 1995 | 318.536,42 € | -16.81% |
| 1994 | 382.909,62 € | 70.58% |
| 1993 | 224.478,02 € | -5.90% |
| 1992 | 238.544,66 € | 26.00% |
| 1991 | 189.318,81 € | 12.50% |
| 1990 | 168.283,39 € | -1.33% |
| 1989 | 170.548,18 € | 54.40% |
| 1988 | 110.461,41 € | -12.95% |
| 1987 | 126.897,11 € | -8.87% |
| 1986 | 139.248,49 € | 40.42% |
| 1985 | 99.167,00 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2019
| Ingresos Patrimoniales. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 111.438,36 € | -10.64% |
| 2018 | 124.707,01 € | 13.72% |
| 2017 | 109.660,85 € | -20.98% |
| 2016 | 138.777,25 € | 26.00% |
| 2015 | 110.143,26 € | -18.69% |
| 2014 | 135.454,14 € | -6.67% |
| 2013 | 145.131,21 € | 15.07% |
| 2012 | 126.121,92 € | -1.71% |
| 2011 | 128.316,81 € | -3.36% |
| 2010 | 132.774,15 € | -3.60% |
| 2009 | 137.731,17 € | 5.44% |
| 2008 | 130.629,12 € | 9.88% |
| 2007 | 118.880,99 € | 13.70% |
| 2006 | 104.558,61 € | 10.01% |
| 2005 | 95.043,00 € | 2.32% |
| 2004 | 92.892,00 € | -10.05% |
| 2003 | 103.265,51 € | 84.75% |
| 2002 | 55.894,13 € | -0.64% |
| 2001 | 56.254,73 € | 10.77% |
| 2000 | 50.785,52 € | 6.29% |
| 1999 | 47.780,46 € | -4.79% |
| 1998 | 50.184,51 € | -93.40% |
| 1997 | 759.823,54 € | 1,094.93% |
| 1996 | 63.587,08 € | 2.72% |
| 1995 | 61.904,25 € | 9.63% |
| 1994 | 56.465,09 € | 9.24% |
| 1993 | 51.687,04 € | -27.12% |
| 1992 | 70.919,43 € | 29.67% |
| 1991 | 54.692,10 € | -12.92% |
| 1990 | 62.805,76 € | -6.28% |
| 1989 | 67.012,85 € | 41.56% |
| 1988 | 47.337,93 € | -1.91% |
| 1987 | 48.261,27 € | 6.78% |
| 1986 | 45.196,11 € | -7.37% |
| 1985 | 48.789,75 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2019
| Enajenación inversiones reales. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 223.682,37 € | -32.98% |
| 2016 | 333.739,69 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 60.001,00 € | 459.88% |
| 2011 | 10.716,74 € | -49.00% |
| 2010 | 21.015,00 € | -8.93% |
| 2009 | 23.076,00 € | -94.93% |
| 2008 | 455.206,00 € | 678.58% |
| 2007 | 58.466,45 € | -41.17% |
| 2006 | 99.380,46 € | -59.60% |
| 2005 | 246.000,00 € | 0.00% |
| 2004 | 246.000,00 € | -38.91% |
| 2003 | 402.677,00 € | 42.55% |
| 2002 | 282.475,69 € | -32.86% |
| 2001 | 420.708,47 € | 75.00% |
| 2000 | 240.404,84 € | 0.00% |
| 1999 | 240.404,84 € | 0.00% |
| 1998 | 240.404,84 € | 19,900.07% |
| 1997 | 1.202,02 € | -99.39% |
| 1996 | 198.333,99 € | 57.14% |
| 1995 | 126.212,54 € | -0.94% |
| 1994 | 127.414,57 € | 606.67% |
| 1993 | 18.030,36 € | |
| 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 7:Transferencias de capital. 1985 - 2019
| Transferencias de capital. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 238.645,33 € | -2.78% |
| 2018 | 245.457,67 € | -50.68% |
| 2017 | 497.686,71 € | -30.51% |
| 2016 | 716.208,69 € | 228.64% |
| 2015 | 217.929,15 € | -29.08% |
| 2014 | 307.286,58 € | 20.10% |
| 2013 | 255.860,54 € | 13.51% |
| 2012 | 225.409,48 € | -13.25% |
| 2011 | 259.824,81 € | -64.82% |
| 2010 | 738.618,61 € | -29.99% |
| 2009 | 1.055.073,44 € | 104.65% |
| 2008 | 515.557,34 € | -10.72% |
| 2007 | 577.489,14 € | 38.72% |
| 2006 | 416.295,31 € | -70.46% |
| 2005 | 1.409.451,19 € | 22.24% |
| 2004 | 1.152.990,00 € | 352.95% |
| 2003 | 254.553,39 € | -53.46% |
| 2002 | 546.921,00 € | 45.72% |
| 2001 | 375.332,06 € | -11.16% |
| 2000 | 422.481,46 € | 75.93% |
| 1999 | 240.146,41 € | 24.74% |
| 1998 | 192.516,20 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 85.644,22 € | -84.84% |
| 1995 | 564.951,38 € | 57.88% |
| 1994 | 357.842,61 € | 382.50% |
| 1993 | 74.164,89 € | -77.51% |
| 1992 | 329.797,79 € | 178.19% |
| 1991 | 118.549,19 € | -69.94% |
| 1990 | 394.384,14 € | 158.35% |
| 1989 | 152.657,07 € | 40.90% |
| 1988 | 108.343,33 € | 20.18% |
| 1987 | 90.151,82 € | -36.17% |
| 1986 | 141.237,84 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2019
| Activos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 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 Ingresos Cap 9:Pasivos financieros. 1985 - 2019
| Pasivos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 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 € | -100.00% |
| 2010 | 62.413,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 28.824,93 € | -23.50% |
| 2006 | 37.681,95 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 1.202.024,21 € | 6,777.58% |
| 2001 | 17.477,43 € | -61.99% |
| 2000 | 45.977,43 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 36.060,73 € | -68.91% |
| 1997 | 115.995,34 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 344.980,95 € | 14.34% |
| 1994 | 301.708,08 € | 73.10% |
| 1993 | 174.293,51 € | 0.00% |
| 1992 | 174.293,51 € | -16.74% |
| 1991 | 209.339,34 € | 11.00% |
| 1990 | 188.597,60 € | 145.16% |
| 1989 | 76.929,55 € | -36.00% |
| 1988 | 120.202,42 € | 100.00% |
| 1987 | 60.101,21 € | -28.57% |
| 1986 | 84.141,69 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2019
| Gastos personal. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 978.837,51 € | 17.50% |
| 2018 | 833.048,78 € | 9.46% |
| 2017 | 761.052,10 € | 14.05% |
| 2016 | 667.317,02 € | 1.66% |
| 2015 | 656.401,62 € | 2.22% |
| 2014 | 642.158,86 € | 3.92% |
| 2013 | 617.948,05 € | 13.53% |
| 2012 | 544.321,35 € | -26.32% |
| 2011 | 738.747,84 € | -10.00% |
| 2010 | 820.842,62 € | -2.63% |
| 2009 | 843.047,93 € | 13.83% |
| 2008 | 740.651,01 € | 8.34% |
| 2007 | 683.625,16 € | 12.98% |
| 2006 | 605.082,47 € | 3.45% |
| 2005 | 584.927,27 € | 5.76% |
| 2004 | 553.095,00 € | 8.85% |
| 2003 | 508.145,60 € | 38.60% |
| 2002 | 366.617,45 € | 2.78% |
| 2001 | 356.700,68 € | 4.31% |
| 2000 | 341.975,89 € | 5.29% |
| 1999 | 324.786,94 € | 1.31% |
| 1998 | 320.579,86 € | -3.54% |
| 1997 | 332.359,69 € | 2.03% |
| 1996 | 325.748,56 € | 4.23% |
| 1995 | 312.526,29 € | 1.79% |
| 1994 | 307.034,85 € | 20.50% |
| 1993 | 254.799,08 € | -6.06% |
| 1992 | 271.230,63 € | 33.58% |
| 1991 | 203.045,93 € | 3.47% |
| 1990 | 196.239,57 € | 6.37% |
| 1989 | 184.494,19 € | 2.95% |
| 1988 | 179.211,62 € | 5.96% |
| 1987 | 169.124,76 € | 3.05% |
| 1986 | 164.120,92 € | 15.22% |
| 1985 | 142.443,17 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2019
| Bienes y servicios. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 779.299,42 € | -5.32% |
| 2018 | 823.127,99 € | 7.63% |
| 2017 | 764.792,31 € | 10.17% |
| 2016 | 694.215,99 € | -11.94% |
| 2015 | 788.377,63 € | 16.76% |
| 2014 | 675.185,13 € | -1.09% |
| 2013 | 682.644,43 € | 7.12% |
| 2012 | 637.276,54 € | -11.09% |
| 2011 | 716.801,45 € | -10.29% |
| 2010 | 799.016,37 € | -4.30% |
| 2009 | 834.944,36 € | -9.61% |
| 2008 | 923.743,16 € | -2.06% |
| 2007 | 943.215,04 € | 44.82% |
| 2006 | 651.300,27 € | 8.83% |
| 2005 | 598.449,00 € | -0.31% |
| 2004 | 600.320,00 € | 14.69% |
| 2003 | 523.420,04 € | 49.13% |
| 2002 | 350.991,04 € | 2.79% |
| 2001 | 341.477,05 € | -23.18% |
| 2000 | 444.538,60 € | 11.07% |
| 1999 | 400.238,00 € | 3.01% |
| 1998 | 388.530,28 € | 4.31% |
| 1997 | 372.483,26 € | -2.61% |
| 1996 | 382.454,05 € | 47.99% |
| 1995 | 258.435,20 € | -20.45% |
| 1994 | 324.883,10 € | 6.16% |
| 1993 | 306.024,01 € | 18.16% |
| 1992 | 258.996,86 € | 1.28% |
| 1991 | 255.730,65 € | -22.01% |
| 1990 | 327.886,26 € | 102.12% |
| 1989 | 162.224,69 € | -18.48% |
| 1988 | 199.004,64 € | 7.17% |
| 1987 | 185.691,00 € | 6.02% |
| 1986 | 175.150,67 € | 33.13% |
| 1985 | 131.561,82 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2019
| Gastos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 500,00 € | -75.00% |
| 2018 | 2.000,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 137,15 € | -89.17% |
| 2015 | 1.266,09 € | -52.71% |
| 2014 | 2.677,51 € | -11.76% |
| 2013 | 3.034,29 € | -74.05% |
| 2012 | 11.692,76 € | -2.04% |
| 2011 | 11.936,22 € | 14.51% |
| 2010 | 10.423,94 € | -52.41% |
| 2009 | 21.904,23 € | -76.86% |
| 2008 | 94.654,79 € | 49.88% |
| 2007 | 63.152,51 € | 80.91% |
| 2006 | 34.909,07 € | -13.98% |
| 2005 | 40.582,04 € | 8.32% |
| 2004 | 37.466,00 € | -46.22% |
| 2003 | 69.663,80 € | 86.95% |
| 2002 | 37.262,75 € | 0.00% |
| 2001 | 37.262,75 € | 0.00% |
| 2000 | 37.262,75 € | -27.01% |
| 1999 | 51.049,97 € | -15.06% |
| 1998 | 60.101,21 € | -29.58% |
| 1997 | 85.343,72 € | -12.35% |
| 1996 | 97.363,96 € | 47.27% |
| 1995 | 66.111,33 € | 35.06% |
| 1994 | 48.949,43 € | 1,936.12% |
| 1993 | 2.404,05 € | 0.00% |
| 1992 | 2.404,05 € | -33.33% |
| 1991 | 3.606,07 € | -62.34% |
| 1990 | 9.575,04 € | 49.56% |
| 1989 | 6.401,96 € | 610.13% |
| 1988 | 901,52 € | 0.00% |
| 1987 | 901,52 € | 50.00% |
| 1986 | 601,01 € | 100.00% |
| 1985 | 300,51 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2019
| Transferencias Corrientes. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 156.700,00 € | -10.34% |
| 2018 | 174.772,00 € | 43.62% |
| 2017 | 121.688,24 € | -24.93% |
| 2016 | 162.093,31 € | 7.74% |
| 2015 | 150.447,66 € | 2.67% |
| 2014 | 146.538,75 € | 3.26% |
| 2013 | 141.915,04 € | -32.86% |
| 2012 | 211.376,91 € | 26.47% |
| 2011 | 167.134,92 € | -3.81% |
| 2010 | 173.759,18 € | -0.76% |
| 2009 | 175.082,83 € | 1.30% |
| 2008 | 172.832,65 € | 8.89% |
| 2007 | 158.727,26 € | 3.33% |
| 2006 | 153.617,48 € | 31.95% |
| 2005 | 116.421,00 € | 1.99% |
| 2004 | 114.150,00 € | -1.22% |
| 2003 | 115.559,83 € | -55.28% |
| 2002 | 258.435,21 € | 3.56% |
| 2001 | 249.552,25 € | 6.33% |
| 2000 | 234.695,23 € | 12.78% |
| 1999 | 208.100,44 € | 8.20% |
| 1998 | 192.323,87 € | 18.08% |
| 1997 | 162.874,28 € | 0.17% |
| 1996 | 162.603,82 € | 17.63% |
| 1995 | 138.232,78 € | 0.40% |
| 1994 | 137.685,86 € | 61.56% |
| 1993 | 85.223,52 € | 12.09% |
| 1992 | 76.028,03 € | 97.66% |
| 1991 | 38.464,77 € | 45.45% |
| 1990 | 26.444,53 € | 13.58% |
| 1989 | 23.282,87 € | 8.76% |
| 1988 | 21.406,96 € | -0.68% |
| 1987 | 21.553,24 € | 32.09% |
| 1986 | 16.317,48 € | 44.01% |
| 1985 | 11.330,43 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2019
| Fondo de Contingencia. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 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 - 2019
| Inversiones reales. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 411.031,54 € | 11.15% |
| 2018 | 369.802,11 € | -60.15% |
| 2017 | 928.020,94 € | 243.61% |
| 2016 | 270.076,07 € | -12.91% |
| 2015 | 310.124,57 € | -39.32% |
| 2014 | 511.059,92 € | 73.53% |
| 2013 | 294.509,54 € | -24.73% |
| 2012 | 391.272,66 € | -14.95% |
| 2011 | 460.037,67 € | -50.23% |
| 2010 | 924.319,70 € | -26.83% |
| 2009 | 1.263.234,28 € | 74.66% |
| 2008 | 723.236,59 € | 4.67% |
| 2007 | 690.965,85 € | 0.38% |
| 2006 | 688.321,87 € | -63.01% |
| 2005 | 1.860.872,60 € | 16.27% |
| 2004 | 1.600.452,00 € | 63.53% |
| 2003 | 978.706,40 € | -55.93% |
| 2002 | 2.220.739,72 € | 117.82% |
| 2001 | 1.019.550,92 € | 28.68% |
| 2000 | 792.326,28 € | 43.21% |
| 1999 | 553.273,71 € | -3.66% |
| 1998 | 574.267,07 € | -24.42% |
| 1997 | 759.823,54 € | 93.90% |
| 1996 | 391.859,89 € | -63.58% |
| 1995 | 1.075.811,67 € | 18.78% |
| 1994 | 905.695,19 € | 217.25% |
| 1993 | 285.480,75 € | -47.30% |
| 1992 | 541.695,73 € | 23.79% |
| 1991 | 437.590,23 € | -36.03% |
| 1990 | 684.083,29 € | 34.11% |
| 1989 | 510.082,71 € | 77.05% |
| 1988 | 288.095,56 € | 40.66% |
| 1987 | 204.820,56 € | -40.18% |
| 1986 | 342.402,22 € | 1,062.89% |
| 1985 | 29.444,01 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2019
| Transferencias de capital. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 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 | 1.116,00 € | 2.03% |
| 2002 | 1.093,84 € | -9.00% |
| 2001 | 1.202,02 € | 0.00% |
| 2000 | 1.202,02 € | 0.00% |
| 1999 | 1.202,02 € | 0.00% |
| 1998 | 1.202,02 € | 0.00% |
| 1997 | 1.202,02 € | 0.00% |
| 1996 | 1.202,02 € | -90.91% |
| 1995 | 13.222,27 € | -19.71% |
| 1994 | 16.467,73 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 41.070,53 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2019
| Activos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 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 9:Pasivos financieros. 1985 - 2019
| Pasivos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 34.427,68 € | -48.45% |
| 2018 | 66.779,12 € | -68.55% |
| 2017 | 212.360,47 € | 218.00% |
| 2016 | 66.779,12 € | -12.30% |
| 2015 | 76.141,07 € | -3.94% |
| 2014 | 79.261,72 € | -27.70% |
| 2013 | 109.632,77 € | -14.23% |
| 2012 | 127.820,81 € | -13.51% |
| 2011 | 147.780,23 € | 3.12% |
| 2010 | 143.314,78 € | 10.32% |
| 2009 | 129.904,48 € | -20.45% |
| 2008 | 163.294,05 € | 27.94% |
| 2007 | 127.635,00 € | 6.28% |
| 2006 | 120.098,61 € | -4.52% |
| 2005 | 125.781,91 € | 27.88% |
| 2004 | 98.361,00 € | -4.23% |
| 2003 | 102.707,00 € | -3.55% |
| 2002 | 106.487,32 € | 0.00% |
| 2001 | 106.487,32 € | -8.45% |
| 2000 | 116.313,87 € | -14.36% |
| 1999 | 135.810,71 € | 0.15% |
| 1998 | 135.612,37 € | 16.91% |
| 1997 | 115.995,34 € | 69.89% |
| 1996 | 68.274,98 € | 15.92% |
| 1995 | 58.899,19 € | -38.11% |
| 1994 | 95.170,27 € | -30.66% |
| 1993 | 137.252,47 € | 73.05% |
| 1992 | 79.315,47 € | 36.66% |
| 1991 | 58.040,41 € | 29.14% |
| 1990 | 44.942,26 € | 15.44% |
| 1989 | 38.932,14 € | 23.05% |
| 1988 | 31.638,18 € | 0.00% |
| 1987 | 31.637,41 € | 39.85% |
| 1986 | 22.622,23 € | 36.18% |
| 1985 | 16.612,11 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Gallur
Evolucion Habitantes:1900 - 2019
Habitantes por Lugar de Nacimiento:2019
Piramide de Poblacion:2019
Censo Emigrantes (CERA):Censo a 1/6/2020
Paro registrado:Parados en Septiembre - 2020
Afiliados SS:Afiliados a Septiembre - 2020
Presupuestos Municipales:Presupuestos 1985 - 2019
Deuda Viva:Deuda via a 31/12/2019
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:08-10-2020 19:37
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