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Presupuestos Municipales Ayuntamiento de A Coruña 1985 - 2021

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Presupuestos Municipales Ayuntamiento de A Coruña 1985 - 2021
Presupuesto Municipal - Ayuntamiento de A Coruña 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.
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Presupuesto municipal Ayuntamiendo de A Coruña en 2021
Presupuesto municipal Ayuntamiendo de A Coruña en 2021
Ingresos Gastos
Capitulo Importe (€) % Capitulo Importe(€) %
 Impuestos directos 104.908.641,14 € 40.18%  Gastos personal 68.424.546,60 € 28.07%
 Impuestos indirectos 9.715.748,46 € 3.72%  Gastos bienes y servicios 126.356.767,32 € 51.84%
 Tasas y otros ingresos 52.432.983,11 € 20.08%  Gastos financieros 292.843,76 € 0.12%
 Transferencias Corrientes 73.606.855,14 € 28.19%  Transferencias Corrientes 25.433.149,51 € 10.44%
 Ingresos Patrimoniales 10.840.959,07 € 4.15%  Fondo de Contingencia 20.000,00 € 0.01%
 Enajenación Inver. reales 4,00 € 0.00%  Inversiones reales 13.310.504,56 € 5.46%
 Transferencias de capital 2.624.806,08 € 1.01%  Transferencias de capital 2.889.728,59 € 1.19%
 Activos financieros 2,00 € 0.00%  Activos financieros 39.001,00 € 0.02%
 Pasivos financieros 6.950.001,00 € 2.66%  Pasivos financieros 6.959.491,45 € 2.86%
Total 261.080.000,00 € 100% Total 243.726.032,79 € 100%
Ultimo año disponible.


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Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2021.
Evolucion del presupuesto de A Coruña 1985-2021
Año Total Ingresos % Total Gastos %
2021 261.080.000,00 € 0.00% 243.726.032,79 € -6.65%
2020 261.080.000,00 € 7.95% 261.080.000,00 € 13.07%
2019 241.856.742,44 € -1.29% 230.901.800,08 € -6.45%
2018 245.016.873,99 € 3.16% 246.824.332,07 € 8.52%
2017 237.520.870,04 € 1.13% 227.447.212,74 € 4.72%
2016 234.877.390,33 € -10.36% 217.199.329,97 € -8.97%
2015 262.020.754,14 € 8.32% 238.591.283,22 € -2.04%
2014 241.903.709,85 € -3.12% 243.570.698,24 € 0.53%
2013 249.685.926,68 € 9.06% 242.281.880,97 € 13.39%
2012 228.938.368,90 € -2.63% 213.672.926,60 € -10.95%
2011 235.113.803,51 € -7.23% 239.947.913,15 € -5.15%
2010 253.439.453,04 € -4.72% 252.979.183,45 € -10.93%
2009 265.982.671,45 € 9.82% 284.022.979,03 € 21.95%
2008 242.209.232,26 € 11.38% 232.895.970,54 € 13.61%
2007 217.468.898,15 € 5.46% 204.991.050,38 € 1.59%
2006 206.203.354,98 € 6.61% 201.774.495,43 € 21.63%
2005 193.417.910,09 € 9.57% 165.893.604,33 € 2.59%
2004 176.530.390,92 € 299.26% 161.703.340,94 € 658.25%
2003 44.213.883,93 € 9.56% 21.325.967,69 € 2.10%
2002 40.355.043,20 € -71.43% 20.886.859,06 € -85.21%
2001 141.237.844,53 € 3.36% 141.237.844,53 € 3.36%
2000 136.640.101,94 € 7.26% 136.640.101,92 € 7.26%
1999 127.390.525,64 € 2.89% 127.390.525,66 € 2.89%
1998 123.808.493,50 € 7.97% 123.808.493,50 € 7.97%
1997 114.673.109,52 € 0.87% 114.673.109,51 € 0.87%
1996 113.684.444,61 € 15.09% 113.684.444,59 € 15.09%
1995 98.776.339,35 € 2.24% 98.776.339,36 € 2.24%
1994 96.612.695,77 € 2.39% 96.612.695,79 € 2.39%
1993 94.358.900,40 € 17.60% 94.358.900,39 € 17.60%
1992 80.235.115,93 € 17.38% 80.235.115,95 € 17.38%
1991 68.353.106,63 € 11.72% 68.353.106,64 € 11.72%
1990 61.183.032,23 € 17.01% 61.183.032,22 € 17.01%
1989 52.288.053,08 € 12.55% 52.288.053,09 € 12.55%
1988 46.458.235,66 € 4.18% 46.458.235,67 € 4.18%
1987 44.595.098,14 € 21.86% 44.595.098,13 € 21.86%
1986 36.596.829,06 € -13.55% 36.596.829,06 € -13.55%
1985 42.332.068,57 € 42.332.068,57 €
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Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
Impuestos directos. 1985 - 2021
Año Presupuestado %
2021 104.908.641,14 € 0.00%
2020 104.908.641,14 € 8.63%
2019 96.571.688,05 € -2.06%
2018 98.603.961,34 € 2.34%
2017 96.351.573,83 € -0.76%
2016 97.086.683,99 € 0.47%
2015 96.634.310,83 € 2.41%
2014 94.356.749,21 € 0.29%
2013 94.081.012,88 € 5.64%
2012 89.057.937,87 € 4.96%
2011 84.850.859,69 € -2.33%
2010 86.875.697,62 € 3.18%
2009 84.196.590,69 € 4.63%
2008 80.468.792,25 € 6.46%
2007 75.584.951,42 € 2.77%
2006 73.546.137,61 € 8.24%
2005 67.946.463,80 € 1.79%
2004 66.752.582,81 € 1,261.39%
2003 4.903.277,29 € -42.21%
2002 8.484.016,09 € -85.40%
2001 58.094.273,52 € 8.34%
2000 53.620.217,31 € 8.13%
1999 49.588.132,41 € 6.45%
1998 46.582.378,39 € 5.99%
1997 43.951.662,48 € 5.61%
1996 41.615.375,97 € 7.55%
1995 38.694.830,09 € 5.09%
1994 36.819.059,44 € 5.36%
1993 34.945.740,63 € 8.07%
1992 32.337.095,67 € 19.71%
1991 27.012.020,24 € 9.08%
1990 24.763.651,99 € 39.89%
1989 17.701.777,79 € 0.95%
1988 17.535.748,20 € 19.20%
1987 14.710.985,30 € 16.36%
1986 12.642.602,14 € 20.31%
1985 10.507.957,40 €
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Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
Impuestos indirectos. 1985 - 2021
Año Presupuestado %
2021 9.715.748,46 € 0.00%
2020 9.715.748,46 € 1.97%
2019 9.527.774,11 € 2.62%
2018 9.284.873,45 € 10.48%
2017 8.403.885,33 € 13.38%
2016 7.411.979,85 € -15.46%
2015 8.767.403,33 € 18.11%
2014 7.423.004,41 € -14.38%
2013 8.669.412,25 € 18.78%
2012 7.298.667,52 € -36.36%
2011 11.469.501,01 € 6.69%
2010 10.750.415,95 € 4.46%
2009 10.291.362,35 € -43.23%
2008 18.129.021,76 € 45.99%
2007 12.418.009,26 € -19.75%
2006 15.475.110,87 € 67.09%
2005 9.261.650,75 € -9.36%
2004 10.217.658,86 € -65.44%
2003 29.567.823,49 € -18.63%
2002 36.339.004,27 € 763.76%
2001 4.207.090,74 € 7.69%
2000 3.906.584,69 € 20.15%
1999 3.251.481,49 € 8.20%
1998 3.005.066,53 € 24.97%
1997 2.404.649,43 € 0.50%
1996 2.392.629,19 € 32.26%
1995 1.809.046,43 € 0.33%
1994 1.803.036,31 € -0.70%
1993 1.815.663,58 € 1.24%
1992 1.793.420,12 € 31.38%
1991 1.365.070,60 € -5.52%
1990 1.444.833,10 € -54.25%
1989 3.158.330,63 € 16.65%
1988 2.707.571,55 € 7.01%
1987 2.530.272,98 € 1.27%
1986 2.498.419,34 € 8.20%
1985 2.309.100,53 €
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Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
Tasas y otros ingresos. 1985 - 2021
Año Presupuestado %
2021 52.432.983,11 € 0.00%
2020 52.432.983,11 € 9.71%
2019 47.794.444,53 € -1.48%
2018 48.512.878,03 € 7.80%
2017 45.003.723,84 € -0.38%
2016 45.174.267,51 € -13.55%
2015 52.255.471,73 € -6.52%
2014 55.899.195,95 € 9.71%
2013 50.952.637,48 € 23.45%
2012 41.274.951,60 € -15.81%
2011 49.028.742,35 € 25.80%
2010 38.973.634,00 € -7.40%
2009 42.088.954,05 € 0.87%
2008 41.725.905,97 € 9.60%
2007 38.071.823,37 € -9.52%
2006 42.078.545,28 € -21.46%
2005 53.573.811,60 € 70.29%
2004 31.459.748,09 € -32.95%
2003 46.919.199,76 € 12.42%
2002 41.736.142,12 € 82.37%
2001 22.885.752,08 € -0.33%
2000 22.960.608,51 € 16.76%
1999 19.664.513,13 € 10.21%
1998 17.843.384,29 € 2.79%
1997 17.359.563,54 € 7.82%
1996 16.100.737,68 € 5.75%
1995 15.225.898,98 € 2.81%
1994 14.809.384,11 € 6.86%
1993 13.858.634,75 € 7.13%
1992 12.936.227,86 € 5.13%
1991 12.304.657,34 € 16.78%
1990 10.536.573,71 € 4.07%
1989 10.124.060,66 € 10.52%
1988 9.160.192,88 € 12.75%
1987 8.123.984,91 € -7.52%
1986 8.784.421,53 € -10.90%
1985 9.858.692,61 €
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Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
Transferencias Corrientes. 1985 - 2021
Año Presupuestado %
2021 73.606.855,14 € 0.00%
2020 73.606.855,14 € 0.92%
2019 72.936.655,53 € 2.94%
2018 70.856.501,70 € 1.59%
2017 69.745.255,78 € -4.23%
2016 72.828.422,43 € 3.96%
2015 70.056.113,15 € 5.76%
2014 66.243.717,80 € -8.06%
2013 72.054.393,51 € 20.20%
2012 59.943.173,62 € -4.00%
2011 62.443.434,15 € 3.39%
2010 60.395.804,54 € -12.79%
2009 69.257.263,12 € 3.06%
2008 67.203.501,03 € 5.49%
2007 63.707.367,81 € 23.93%
2006 51.406.322,66 € 12.21%
2005 45.813.372,23 € 7.01%
2004 42.810.520,76 € 2,159.00%
2003 1.895.105,74 € -29.02%
2002 2.669.841,73 € -92.09%
2001 33.758.849,90 € 2.48%
2000 32.941.479,45 € -0.71%
1999 33.175.874,17 € 10.65%
1998 29.981.801,35 € 3.74%
1997 28.899.673,05 € 5.01%
1996 27.521.546,28 € 7.03%
1995 25.714.302,89 € 3.58%
1994 24.824.804,97 € 8.70%
1993 22.838.459,97 € 2.73%
1992 22.231.437,74 € 14.52%
1991 19.412.690,97 € 8.75%
1990 17.850.059,50 € 13.14%
1989 15.776.567,74 € 27.61%
1988 12.362.818,99 € 0.34%
1987 12.320.748,14 € 10.94%
1986 11.106.102,68 € 2.09%
1985 10.878.920,10 €
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Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
Ingresos Patrimoniales. 1985 - 2021
Año Presupuestado %
2021 10.840.959,07 € 0.00%
2020 10.840.959,07 € 143.45%
2019 4.452.980,13 € -34.96%
2018 6.846.980,71 € -0.77%
2017 6.900.434,12 € -0.62%
2016 6.943.298,62 € -18.58%
2015 8.527.837,35 € 24.91%
2014 6.827.440,42 € 7.38%
2013 6.357.925,15 € 42.39%
2012 4.465.062,77 € 25.07%
2011 3.570.098,68 € -3.53%
2010 3.700.552,41 € 31.33%
2009 2.817.718,91 € -48.96%
2008 5.520.843,41 € 43.87%
2007 3.837.297,59 € 27.06%
2006 3.020.108,46 € 47.18%
2005 2.052.016,01 € -6.24%
2004 2.188.637,72 € -78.81%
2003 10.328.126,56 € -28.03%
2002 14.350.332,63 € 644.19%
2001 1.928.325,63 € -4.80%
2000 2.025.493,23 € 7.05%
1999 1.892.092,85 € 17.11%
1998 1.615.671,19 € 13.61%
1997 1.422.173,18 € -15.14%
1996 1.675.885,84 € 68.99%
1995 991.704,72 € -42.95%
1994 1.738.378,17 € -0.00%
1993 1.738.438,28 € 18.67%
1992 1.464.977,77 € -10.92%
1991 1.644.523,26 € 1.10%
1990 1.626.553,00 € 22.78%
1989 1.324.784,82 € 12.79%
1988 1.174.543,81 € 30.74%
1987 898.378,75 € 64.14%
1986 547.323,69 € -18.70%
1985 673.235,73 €
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Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
Enajenación inversiones reales. 1985 - 2021
Año Presupuestado %
2021 4,00 € 0.00%
2020 4,00 € -99.99%
2019 48.023,32 € -98.67%
2018 3.610.176,03 € 1,039.14%
2017 316.920,44 € -58.73%
2016 768.000,00 € 64,931.29%
2015 1.180,97 € -86.64%
2014 8.841,49 € -42.49%
2013 15.372,80 € 311.84%
2012 3.732,75 € -98.66%
2011 277.840,64 € -16.37%
2010 332.213,92 € -96.89%
2009 10.680.343,93 € 252.32%
2008 3.031.432,42 € 206.38%
2007 989.441,79 € -85.64%
2006 6.891.761,79 € -18.08%
2005 8.412.342,94 € 17.27%
2004 7.173.633,54 € 174.38%
2003 2.614.502,51 € 138.92%
2002 1.094.281,91 € -77.61%
2001 4.887.430,87 € 1.65%
2000 4.808.114,87 € 100.08%
1999 2.403.062,91 € -73.34%
1998 9.015.199,60 € 470.79%
1997 1.579.417,74 € -76.11%
1996 6.611.151,18 € 1,180.49%
1995 516.297,00 € 2,147,558.07%
1994 24,04 € -100.00%
1993 3.606.084,65 € 59,840.27%
1992 6.016,13 € 99.80%
1991 3.011,07 € 0.00%
1990 3.011,07 € 0.00%
1989 3.011,07 € 396.04%
1988 607,02 € 0.00%
1987 607,02 € -89.91%
1986 6.016,13 € 0.00%
1985 6.016,13 €
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Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
Transferencias de capital. 1985 - 2021
Año Presupuestado %
2021 2.624.806,08 € 0.00%
2020 2.624.806,08 € 0.88%
2019 2.601.970,81 € -28.95%
2018 3.662.041,07 € 95.72%
2017 1.871.085,50 € -26.64%
2016 2.550.586,85 € -51.30%
2015 5.237.380,45 € 70.56%
2014 3.070.701,77 € 11.75%
2013 2.747.836,86 € -62.64%
2012 7.354.968,68 € -24.69%
2011 9.766.904,08 € -76.05%
2010 40.778.920,31 € -9.18%
2009 44.898.706,90 € 241.81%
2008 13.135.651,15 € 193.28%
2007 4.478.944,52 € 649.68%
2006 597.451,15 € -61.09%
2005 1.535.570,99 € -66.59%
2004 4.595.712,98 € 359.43%
2003 1.000.304,17 € 19.08%
2002 840.043,38 € 2,329,471.21%
2001 36,06 €
2000 0,00 € -100.00%
1999 3.447.823,33 € -20.66%
1998 4.345.738,13 € -43.98%
1997 7.756.918,50 € 47.89%
1996 5.245.007,23 € 952.31%
1995 498.426,54 €
1994 0,00 € -100.00%
1993 3.535.612,41 €
1992 0,00 €
1991 0,00 €
1990 0,00 € -100.00%
1989 292.941,69 € -38.65%
1988 477.489,09 €
1987 0,00 € -100.00%
1986 350.830,24 € -79.69%
1985 1.727.102,27 €
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Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
Activos financieros. 1985 - 2021
Año Presupuestado %
2021 2,00 € 0.00%
2020 2,00 € -100.00%
2019 313.159,33 € 0.55%
2018 311.433,81 € -2.77%
2017 320.300,77 € -14.46%
2016 374.463,08 € -11.92%
2015 425.128,18 € -4.68%
2014 445.983,41 € -2.99%
2013 459.741,36 € -15.65%
2012 545.010,85 € -14.36%
2011 636.425,77 € -5.01%
2010 669.978,91 € 2.68%
2009 652.481,99 € -1.44%
2008 662.004,10 € 57.40%
2007 420.590,28 € -36.22%
2006 659.448,74 € -16.64%
2005 791.038,81 € -15.94%
2004 941.078,52 € -95.59%
2003 21.340.952,82 € 106.54%
2002 10.332.359,45 € 85,959,629.20%
2001 12,02 € 0.00%
2000 12,02 € 0.00%
1999 12,02 € 0.00%
1998 12,02 € 0.00%
1997 12,02 € 0.00%
1996 12,02 € 0.00%
1995 12,02 € 0.00%
1994 12,02 € 0.00%
1993 12,02 €
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 - 2021
Pasivos financieros. 1985 - 2021
Año Presupuestado %
2021 6.950.001,00 € 0.00%
2020 6.950.001,00 € -8.67%
2019 7.610.046,63 € 128.67%
2018 3.328.027,85 € -61.34%
2017 8.607.690,43 € 394.78%
2016 1.739.688,00 € -91.35%
2015 20.115.928,15 € 163.71%
2014 7.628.075,39 € -46.83%
2013 14.347.594,39 € -24.47%
2012 18.994.863,24 € 45.33%
2011 13.069.997,14 € 19.23%
2010 10.962.235,38 € -7.39%
2009 11.836.667,75 € -4.02%
2008 12.332.080,17 € -31.34%
2007 17.960.472,11 € 43.36%
2006 12.528.468,42 € 210.75%
2005 4.031.642,96 € -61.20%
2004 10.390.817,64 € -94.24%
2003 180.489.780,21 € 0.93%
2002 178.832.229,60 € 1,055.54%
2001 15.476.073,71 € -5.50%
2000 16.377.591,86 € 17.25%
1999 13.967.533,33 € 22.32%
1998 11.419.242,00 € 1.06%
1997 11.299.039,58 € -9.77%
1996 12.522.099,22 € -18.29%
1995 15.325.820,68 € -7.78%
1994 16.617.996,71 € 38.25%
1993 12.020.254,11 € 26.98%
1992 9.465.940,64 € 43.18%
1991 6.611.133,15 € 33.33%
1990 4.958.349,86 € 26.92%
1989 3.906.578,68 € 28.54%
1988 3.039.264,12 € -49.43%
1987 6.010.121,04 € 809.09%
1986 661.113,31 € -89.62%
1985 6.371.043,80 €
^
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
Gastos personal. 1985 - 2021
Año Presupuestado %
2021 68.424.546,60 € -1.43%
2020 69.416.712,41 € 4.20%
2019 66.615.618,38 € 4.59%
2018 63.691.135,60 € 4.31%
2017 61.057.349,01 € -0.07%
2016 61.097.795,02 € -1.31%
2015 61.907.477,86 € 1.48%
2014 61.003.101,51 € -1.02%
2013 61.633.984,67 € 2.39%
2012 60.192.677,80 € -7.83%
2011 65.307.142,51 € -1.68%
2010 66.419.952,36 € -2.06%
2009 67.816.477,25 € 5.17%
2008 64.485.743,66 € 13.97%
2007 56.579.941,59 € 6.34%
2006 53.205.918,30 € 11.24%
2005 47.828.651,84 € 3.56%
2004 46.183.527,51 € -22.82%
2003 59.835.625,22 € 4.87%
2002 57.055.206,92 € 45.79%
2001 39.134.838,12 € 6.61%
2000 36.708.060,73 € 7.87%
1999 34.029.256,57 € 5.42%
1998 32.280.100,09 € 5.15%
1997 30.699.006,00 € -2.88%
1996 31.609.060,02 € 5.54%
1995 29.950.220,85 € 3.51%
1994 28.933.358,87 € -5.07%
1993 30.478.384,26 € 2.58%
1992 29.712.960,36 € 14.28%
1991 25.999.058,69 € 15.01%
1990 22.606.879,12 € 7.84%
1989 20.962.422,02 € 3.34%
1988 20.284.050,88 € 14.11%
1987 17.776.569,54 € 2.49%
1986 17.344.543,89 € 5.58%
1985 16.427.461,00 €
^
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
Bienes y servicios. 1985 - 2021
Año Presupuestado %
2021 126.356.767,32 € -3.34%
2020 130.722.750,27 € 15.73%
2019 112.957.370,02 € 3.71%
2018 108.921.798,51 € 2.62%
2017 106.141.247,12 € 3.94%
2016 102.121.730,06 € 1.01%
2015 101.105.422,38 € -6.81%
2014 108.491.810,75 € 3.16%
2013 105.171.964,51 € 10.09%
2012 95.533.817,09 € -4.57%
2011 100.108.988,12 € 9.25%
2010 91.631.091,71 € -6.13%
2009 97.610.319,71 € 7.00%
2008 91.227.872,50 € 15.12%
2007 79.248.756,53 € 2.30%
2006 77.465.286,50 € 11.94%
2005 69.205.378,27 € 10.64%
2004 62.548.128,32 € 2,290.38%
2003 2.616.663,41 € -12.32%
2002 2.984.234,70 € -93.44%
2001 45.478.377,10 € 6.73%
2000 42.609.732,97 € 15.07%
1999 37.029.914,12 € 5.75%
1998 35.016.523,22 € 15.97%
1997 30.195.266,44 € 3.06%
1996 29.299.138,29 € 8.62%
1995 26.973.254,92 € 7.60%
1994 25.068.023,58 € 16.50%
1993 21.517.828,75 € 15.77%
1992 18.586.719,07 € 3.20%
1991 18.010.609,67 € 9.94%
1990 16.382.110,65 € 12.25%
1989 14.594.010,94 € 2.19%
1988 14.280.994,87 € 18.92%
1987 12.008.592,83 € 6.97%
1986 11.225.613,78 € 3.58%
1985 10.837.383,20 €
^
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
Gastos financieros. 1985 - 2021
Año Presupuestado %
2021 292.843,76 € 0.00%
2020 292.843,76 € 27.94%
2019 228.882,57 € 29.32%
2018 176.983,31 € -17.78%
2017 215.249,15 € -43.72%
2016 382.492,13 € -84.28%
2015 2.433.879,63 € -6.48%
2014 2.602.608,63 € 22.77%
2013 2.119.882,01 € 24.24%
2012 1.706.242,72 € 11.55%
2011 1.529.517,26 € 21.46%
2010 1.259.239,29 € -24.70%
2009 1.672.392,94 € -51.50%
2008 3.448.550,85 € 15.98%
2007 2.973.457,06 € 36.20%
2006 2.183.218,10 € 18.53%
2005 1.841.972,42 € -13.13%
2004 2.120.354,74 € -82.98%
2003 12.457.837,62 € -13.80%
2002 14.451.984,51 € 153.35%
2001 5.704.411,00 € 31.46%
2000 4.339.201,82 € 5.89%
1999 4.097.941,95 € -14.53%
1998 4.794.528,27 € -23.61%
1997 6.276.461,11 € -20.37%
1996 7.881.883,88 € -0.27%
1995 7.902.863,70 € 11.56%
1994 7.083.875,13 € 4.61%
1993 6.771.886,75 € 14.03%
1992 5.938.445,09 € 28.54%
1991 4.619.996,76 € 12.27%
1990 4.115.006,05 € 9.71%
1989 3.750.887,79 € 0.90%
1988 3.717.335,77 € 3.77%
1987 3.582.189,74 € 1.10%
1986 3.543.158,89 € 21.48%
1985 2.916.666,08 €
^
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
Transferencias Corrientes. 1985 - 2021
Año Presupuestado %
2021 25.433.149,51 € -0.89%
2020 25.660.649,51 € -4.26%
2019 26.801.082,52 € 15.95%
2018 23.113.762,26 € -5.32%
2017 24.413.448,07 € -0.23%
2016 24.470.468,25 € 15.49%
2015 21.188.360,01 € -7.55%
2014 22.918.515,88 € 1.04%
2013 22.682.749,69 € 12.42%
2012 20.176.537,21 € -1.64%
2011 20.512.513,59 € 11.52%
2010 18.392.952,84 € 7.74%
2009 17.071.637,79 € 4.69%
2008 16.306.613,06 € -3.03%
2007 16.816.688,31 € 25.23%
2006 13.428.349,38 € 5.71%
2005 12.702.482,74 € -8.22%
2004 13.840.853,42 € -67.17%
2003 42.157.323,62 € 0.94%
2002 41.763.990,94 € 218.68%
2001 13.105.430,29 € 8.08%
2000 12.125.914,27 € 1.78%
1999 11.913.304,43 € 9.00%
1998 10.929.674,43 € 6.57%
1997 10.255.540,54 € 2.52%
1996 10.003.034,58 € 4.51%
1995 9.571.823,82 € 27.94%
1994 7.481.216,42 € 22.91%
1993 6.086.754,90 € 5.12%
1992 5.790.497,99 € 23.04%
1991 4.706.041,12 € 119.10%
1990 2.147.892,68 € 24.33%
1989 1.727.568,43 € 11.92%
1988 1.543.614,45 € 12.72%
1987 1.369.478,20 € 16.24%
1986 1.178.145,67 € -28.89%
1985 1.656.896,22 €
^
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
Fondo de Contingencia. 1985 - 2021
Año Presupuestado %
2021 20.000,00 € 0.00%
2020 20.000,00 €
2019 0,00 €
2018 0,00 €
2017 0,00 €
2016 0,00 €
2015 0,00 €
2014 0,00 €
2013 0,00 €
2012 0,00 €
2011 0,00 €
2010 0,00 €
2009 0,00 €
2008 0,00 €
2007 0,00 €
2006 0,00 €
2005 0,00 €
2004 0,00 €
2003 0,00 €
2002 0,00 €
2001 0,00 €
2000 0,00 €
1999 0,00 €
1998 0,00 €
1997 0,00 €
1996 0,00 €
1995 0,00 €
1994 0,00 €
1993 0,00 €
1992 0,00 €
1991 0,00 €
1990 0,00 €
1989 0,00 €
1988 0,00 €
1987 0,00 €
1986 0,00 €
1985 0,00 €
^
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
Inversiones reales. 1985 - 2021
Año Presupuestado %
2021 13.310.504,56 € -45.54%
2020 24.438.823,01 € 149.76%
2019 9.784.758,96 € -61.12%
2018 25.168.976,91 € 132.08%
2017 10.844.920,90 € -17.24%
2016 13.103.783,77 € -53.33%
2015 28.076.312,95 € -6.49%
2014 30.026.206,75 € 1.60%
2013 29.552.427,16 € 58.99%
2012 18.587.474,15 € -49.83%
2011 37.048.899,81 € -33.55%
2010 55.757.563,45 € -31.99%
2009 81.985.075,97 € 96.30%
2008 41.765.764,72 € 23.64%
2007 33.780.968,80 € -12.65%
2006 38.672.443,01 € 108.53%
2005 18.545.489,46 € -7.27%
2004 19.998.804,82 € 713.28%
2003 2.459.037,80 € 60.95%
2002 1.527.856,79 € -93.46%
2001 23.371.158,76 € -17.02%
2000 28.165.721,34 € -4.01%
1999 29.341.267,04 € -4.77%
1998 30.811.130,01 € 12.30%
1997 27.436.686,16 € 4.01%
1996 26.379.789,09 € 47.64%
1995 17.867.794,15 € -21.10%
1994 22.646.271,04 € -9.34%
1993 24.980.354,59 € 54.15%
1992 16.204.784,65 € 49.64%
1991 10.829.094,98 € -1.78%
1990 11.024.843,75 € 63.14%
1989 6.757.823,27 € 116.86%
1988 3.116.213,18 € -46.51%
1987 5.825.533,92 € 188.15%
1986 2.021.732,29 € -68.60%
1985 6.438.518,91 €
^
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
Transferencias de capital. 1985 - 2021
Año Presupuestado %
2021 2.889.728,59 € -18.13%
2020 3.529.728,59 € 122.18%
2019 1.588.663,32 € -30.88%
2018 2.298.293,69 € -65.94%
2017 6.748.548,74 € 32.65%
2016 5.087.613,72 € -48.27%
2015 9.834.991,30 € 53.02%
2014 6.427.360,27 € -27.23%
2013 8.832.259,15 € 92.34%
2012 4.591.886,02 € 107.29%
2011 2.215.240,32 € -42.51%
2010 3.853.057,17 € -15.40%
2009 4.554.538,39 € 77.44%
2008 2.566.842,03 € 35.54%
2007 1.893.814,74 € -1.89%
2006 1.930.243,83 € 246.75%
2005 556.663,44 € -74.81%
2004 2.209.869,27 € 174.16%
2003 806.059,46 € 6.74%
2002 755.193,65 € -66.27%
2001 2.238.830,41 € 197.45%
2000 752.668,01 € 4.36%
1999 721.214,53 € 140.00%
1998 300.506,05 €
1997 0,00 €
1996 0,00 €
1995 0,00 €
1994 0,00 €
1993 0,00 €
1992 0,00 € -100.00%
1991 90.151,82 €
1990 0,00 €
1989 0,00 € -100.00%
1988 454.912,07 € -24.31%
1987 601.012,10 €
1986 0,00 € -100.00%
1985 2.618.689,69 €
^
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
Activos financieros. 1985 - 2021
Año Presupuestado %
2021 39.001,00 € 0.00%
2020 39.001,00 € -86.81%
2019 295.762,01 € 0.63%
2018 293.895,88 € -3.07%
2017 303.213,36 € -80.96%
2016 1.592.401,45 € 310.57%
2015 387.850,15 € -3.95%
2014 403.807,93 € -3.90%
2013 420.202,61 € -13.18%
2012 483.985,15 € -11.62%
2011 547.632,36 € -13.15%
2010 630.536,01 € 1.96%
2009 618.391,69 € -33.97%
2008 936.577,49 € -3.22%
2007 967.756,81 € -1.28%
2006 980.321,81 € 21.98%
2005 803.704,29 € -6.09%
2004 855.862,00 € -93.22%
2003 12.630.046,07 € -6.87%
2002 13.562.203,74 € 75,220,109.32%
2001 18,03 € -40.00%
2000 30,05 € 25.00%
1999 24,04 € -99.96%
1998 54.109,12 € 300,006.05%
1997 18,03 € 0.00%
1996 18,03 € 0.00%
1995 18,03 € 0.00%
1994 18,03 € 0.00%
1993 18,03 €
1992 0,00 €
1991 0,00 €
1990 0,00 €
1989 0,00 €
1988 0,00 €
1987 0,00 €
1986 0,00 € -100.00%
1985 353.402,59 €
^
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
Pasivos financieros. 1985 - 2021
Año Presupuestado %
2021 6.959.491,45 € 0.00%
2020 6.959.491,45 € -44.90%
2019 12.629.662,30 € -45.47%
2018 23.159.485,91 € 30.67%
2017 17.723.236,39 € 89.69%
2016 9.343.045,57 € -31.59%
2015 13.656.988,94 € 16.75%
2014 11.697.286,52 € -1.44%
2013 11.868.411,17 € -4.29%
2012 12.400.306,46 € -2.19%
2011 12.677.979,18 € -15.68%
2010 15.034.790,62 € 18.44%
2009 12.694.145,29 € 4.41%
2008 12.158.006,23 € -4.49%
2007 12.729.666,54 € -8.48%
2006 13.908.714,50 € -3.47%
2005 14.409.261,87 € 3.32%
2004 13.945.940,86 € -92.13%
2003 177.176.477,13 € 2.74%
2002 172.455.714,45 € 1,313.02%
2001 12.204.780,82 € 2.23%
2000 11.938.772,73 € 16.39%
1999 10.257.602,98 € 6.61%
1998 9.621.922,31 € -1.92%
1997 9.810.131,23 € 15.26%
1996 8.511.520,70 € 30.74%
1995 6.510.363,89 € 20.56%
1994 5.399.932,72 € 19.37%
1993 4.523.673,11 € 13.04%
1992 4.001.708,79 € -2.35%
1991 4.098.153,60 € -16.47%
1990 4.906.299,97 € 9.14%
1989 4.495.340,64 € 46.85%
1988 3.061.114,45 € -10.80%
1987 3.431.721,80 € 167.34%
1986 1.283.634,54 € 18.52%
1985 1.083.050,88 €
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Informacion adicional de A Coruña
Calendario Laboral:2022 - 2018 - 2017 - 2016
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
Presupuestos Municipales:Presupuestos 1985 - 2021
Presupuestos Detallados:2015 - 2014
Impuestos Municipales:IBI - IAE - PLUSVALIA - LIC. OBRAS - VEHICULOS
Trans. Inmobiliarias:4T2021 - 3T2021 - 2T2021 - 1T2021
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:03
Simulador Plusvalia Municipal - Impuesto de Circulacion (IVTM) - Calculo Valor Venal
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