Presupuestos Municipales Ayuntamiento de Neda 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Neda 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 Neda en 2021
| Presupuesto municipal Ayuntamiendo de Neda en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.275.066,89 € | 26.55% | Gastos personal | 1.216.691,64 € | 25.34% |
| Impuestos indirectos | 40.000,00 € | 0.83% | Gastos bienes y servicios | 3.058.412,35 € | 63.69% |
| Tasas y otros ingresos | 919.068,84 € | 19.14% | Gastos financieros | 4.000,00 € | 0.08% |
| Transferencias Corrientes | 2.407.374,87 € | 50.14% | Transferencias Corrientes | 248.671,54 € | 5.18% |
| Ingresos Patrimoniales | 100,00 € | 0.00% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 244.960,85 € | 5.10% |
| Transferencias de capital | 136.125,78 € | 2.83% | Transferencias de capital | 5.000,00 € | 0.10% |
| Activos financieros | 24.000,00 € | 0.50% | Activos financieros | 24.000,00 € | 0.50% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 4.801.736,38 € | 100% | Total | 4.801.736,38 € | 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 Neda 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 4.801.736,38 € | 2.28% | 4.801.736,38 € | 14.22% | |
| 2020 | 4.694.691,34 € | -2.79% | 4.204.072,42 € | -21.38% | |
| 2019 | 4.829.222,61 € | -5.26% | 5.347.044,92 € | 15.87% | |
| 2018 | 5.097.083,68 € | 14.71% | 4.614.644,53 € | 12.52% | |
| 2017 | 4.443.614,52 € | -2.23% | 4.101.099,57 € | 0.37% | |
| 2016 | 4.545.100,63 € | 7.50% | 4.085.845,82 € | -1.80% | |
| 2015 | 4.227.806,17 € | 9.98% | 4.160.915,72 € | 14.37% | |
| 2014 | 3.844.135,66 € | -1.87% | 3.638.256,22 € | -6.23% | |
| 2013 | 3.917.332,89 € | 12.87% | 3.879.970,53 € | 9.62% | |
| 2012 | 3.470.704,63 € | -2.36% | 3.539.371,82 € | -8.37% | |
| 2011 | 3.554.688,43 € | -16.09% | 3.862.714,04 € | -9.75% | |
| 2010 | 4.236.444,51 € | -21.00% | 4.280.238,97 € | -20.70% | |
| 2009 | 5.362.901,45 € | 14.48% | 5.397.419,85 € | 7.01% | |
| 2008 | 4.684.770,69 € | 8.94% | 5.043.758,84 € | 22.24% | |
| 2007 | 4.300.152,55 € | 13.29% | 4.125.970,43 € | 21.74% | |
| 2006 | 3.795.713,67 € | 33.11% | 3.389.184,31 € | 34.85% | |
| 2005 | 2.851.654,19 € | -3.84% | 2.513.206,97 € | -14.00% | |
| 2004 | 2.965.608,39 € | 254.82% | 2.922.386,65 € | 442.57% | |
| 2003 | 835.812,61 € | 12.06% | 538.615,22 € | 5.00% | |
| 2002 | 745.866,85 € | -65.96% | 512.959,83 € | -76.59% | |
| 2001 | 2.191.239,71 € | -1.58% | 2.191.239,70 € | -1.58% | |
| 2000 | 2.226.484,96 € | 22.05% | 2.226.484,95 € | 22.05% | |
| 1999 | 1.824.312,24 € | 24.12% | 1.824.312,22 € | 24.12% | |
| 1998 | 1.469.753,74 € | -47.72% | 1.469.753,75 € | -47.72% | |
| 1997 | 2.811.354,67 € | 0.00% | 2.811.354,66 € | 0.00% | |
| 1996 | 2.811.354,67 € | 54.68% | 2.811.354,66 € | 54.68% | |
| 1995 | 1.817.533,99 € | -14.03% | 1.817.534,00 € | -14.03% | |
| 1994 | 2.114.204,51 € | 12.90% | 2.114.204,51 € | 12.90% | |
| 1993 | 1.872.639,52 € | 78.02% | 1.872.639,53 € | 78.02% | |
| 1992 | 1.051.945,47 € | 27.95% | 1.051.945,47 € | 27.95% | |
| 1991 | 822.137,92 € | 6.79% | 822.137,93 € | 6.79% | |
| 1990 | 769.896,52 € | 9.67% | 769.896,51 € | 9.67% | |
| 1989 | 701.982,14 € | 14.18% | 701.982,15 € | 14.18% | |
| 1988 | 614.824,65 € | 20.35% | 614.824,62 € | 20.35% | |
| 1987 | 510.860,30 € | 15.14% | 510.860,27 € | 15.14% | |
| 1986 | 443.697,19 € | 0.00% | 443.697,19 € | 0.00% | |
| 1985 | 443.697,19 € | 443.697,19 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.275.066,89 € | -0.10% |
| 2020 | 1.276.353,95 € | 3.36% |
| 2019 | 1.234.813,13 € | -6.93% |
| 2018 | 1.326.746,76 € | -7.42% |
| 2017 | 1.433.154,50 € | -1.33% |
| 2016 | 1.452.416,30 € | 29.35% |
| 2015 | 1.122.824,04 € | 9.25% |
| 2014 | 1.027.752,05 € | 2.14% |
| 2013 | 1.006.182,02 € | 2.64% |
| 2012 | 980.338,96 € | 8.17% |
| 2011 | 906.307,91 € | -0.06% |
| 2010 | 906.874,04 € | 0.28% |
| 2009 | 904.340,51 € | -3.70% |
| 2008 | 939.054,29 € | 30.48% |
| 2007 | 719.696,92 € | 3.31% |
| 2006 | 696.629,21 € | -6.25% |
| 2005 | 743.050,40 € | 5.57% |
| 2004 | 703.866,82 € | 3,169.21% |
| 2003 | 21.530,18 € | -42.69% |
| 2002 | 37.567,54 € | -93.31% |
| 2001 | 561.946,32 € | 10.52% |
| 2000 | 508.456,24 € | 4.83% |
| 1999 | 485.016,77 € | 14.47% |
| 1998 | 423.713,53 € | 24.34% |
| 1997 | 340.773,86 € | 0.00% |
| 1996 | 340.773,86 € | 6.58% |
| 1995 | 319.738,44 € | -4.14% |
| 1994 | 333.561,72 € | -17.78% |
| 1993 | 405.683,17 € | 82.91% |
| 1992 | 221.797,51 € | 146.03% |
| 1991 | 90.151,82 € | -8.54% |
| 1990 | 98.565,99 € | 9.99% |
| 1989 | 89.610,90 € | 2.83% |
| 1988 | 87.146,76 € | -6.45% |
| 1987 | 93.156,88 € | 26.71% |
| 1986 | 73.521,81 € | 0.00% |
| 1985 | 73.521,81 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 40.000,00 € | 8.11% |
| 2020 | 37.000,00 € | -0.14% |
| 2019 | 37.052,10 € | 87.07% |
| 2018 | 19.806,71 € | -35.57% |
| 2017 | 30.742,73 € | -20.51% |
| 2016 | 38.673,99 € | 103.32% |
| 2015 | 19.021,64 € | 50.64% |
| 2014 | 12.627,08 € | 41.82% |
| 2013 | 8.903,79 € | -68.87% |
| 2012 | 28.603,12 € | 60.42% |
| 2011 | 17.830,66 € | -53.61% |
| 2010 | 38.433,58 € | -11.68% |
| 2009 | 43.516,05 € | -19.86% |
| 2008 | 54.302,16 € | -72.70% |
| 2007 | 198.917,99 € | -28.91% |
| 2006 | 279.829,41 € | 388.76% |
| 2005 | 57.253,01 € | 132.35% |
| 2004 | 24.640,41 € | -89.16% |
| 2003 | 227.286,22 € | 17.61% |
| 2002 | 193.256,79 € | 238.48% |
| 2001 | 57.096,15 € | 18.75% |
| 2000 | 48.080,97 € | 128.57% |
| 1999 | 21.035,42 € | -38.60% |
| 1998 | 34.257,69 € | 3.64% |
| 1997 | 33.055,67 € | 0.00% |
| 1996 | 33.055,67 € | -62.07% |
| 1995 | 87.146,76 € | 141.67% |
| 1994 | 36.060,73 € | 20.00% |
| 1993 | 30.050,61 € | 25.00% |
| 1992 | 24.040,48 € | -66.67% |
| 1991 | 72.121,45 € | 0.00% |
| 1990 | 72.121,45 € | 84.62% |
| 1989 | 39.065,79 € | 8.33% |
| 1988 | 36.060,73 € | 0.00% |
| 1987 | 36.060,73 € | 5.26% |
| 1986 | 34.257,69 € | 0.00% |
| 1985 | 34.257,69 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 919.068,84 € | 5.53% |
| 2020 | 870.946,29 € | 2.85% |
| 2019 | 846.780,54 € | -17.89% |
| 2018 | 1.031.268,39 € | 22.46% |
| 2017 | 842.155,26 € | 5.31% |
| 2016 | 799.711,22 € | 18.53% |
| 2015 | 674.687,34 € | -7.45% |
| 2014 | 728.970,16 € | 20.65% |
| 2013 | 604.198,29 € | 60.48% |
| 2012 | 376.490,75 € | -10.46% |
| 2011 | 420.464,59 € | 13.22% |
| 2010 | 371.356,49 € | -1.76% |
| 2009 | 377.998,82 € | -1.29% |
| 2008 | 382.947,83 € | 29.87% |
| 2007 | 294.874,57 € | 3.42% |
| 2006 | 285.122,48 € | 0.58% |
| 2005 | 283.476,51 € | 13.33% |
| 2004 | 250.138,29 € | -78.64% |
| 2003 | 1.171.330,54 € | 12.44% |
| 2002 | 1.041.712,71 € | 567.77% |
| 2001 | 155.998,58 € | 13.85% |
| 2000 | 137.015,30 € | 7.18% |
| 1999 | 127.840,71 € | 1.94% |
| 1998 | 125.412,53 € | 8.65% |
| 1997 | 115.430,00 € | 0.00% |
| 1996 | 115.430,00 € | 25.13% |
| 1995 | 92.249,70 € | -18.09% |
| 1994 | 112.620,31 € | 41.08% |
| 1993 | 79.827,64 € | -14.44% |
| 1992 | 93.299,10 € | -26.58% |
| 1991 | 127.067,42 € | 1.46% |
| 1990 | 125.233,48 € | 25.57% |
| 1989 | 99.735,48 € | -22.07% |
| 1988 | 127.983,30 € | 108.93% |
| 1987 | 61.257,77 € | -19.71% |
| 1986 | 76.293,52 € | 0.00% |
| 1985 | 76.293,52 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.407.374,87 € | 11.18% |
| 2020 | 2.165.258,62 € | -2.45% |
| 2019 | 2.219.532,80 € | -3.84% |
| 2018 | 2.308.193,02 € | 19.84% |
| 2017 | 1.926.057,52 € | -3.55% |
| 2016 | 1.997.051,42 € | 17.81% |
| 2015 | 1.695.117,97 € | 0.51% |
| 2014 | 1.686.590,93 € | -8.40% |
| 2013 | 1.841.333,44 € | 7.46% |
| 2012 | 1.713.482,00 € | -6.37% |
| 2011 | 1.830.120,58 € | -0.43% |
| 2010 | 1.838.002,08 € | -5.75% |
| 2009 | 1.950.053,46 € | -15.52% |
| 2008 | 2.308.167,84 € | 5.19% |
| 2007 | 2.194.364,68 € | 16.77% |
| 2006 | 1.879.217,49 € | 34.70% |
| 2005 | 1.395.116,32 € | 21.77% |
| 2004 | 1.145.711,74 € | 170,598.57% |
| 2003 | 671,19 € | -97.03% |
| 2002 | 22.613,12 € | -97.56% |
| 2001 | 927.824,47 € | 11.69% |
| 2000 | 830.708,14 € | 3.37% |
| 1999 | 803.634,12 € | 11.90% |
| 1998 | 718.190,23 € | -58.48% |
| 1997 | 1.729.605,39 € | 0.00% |
| 1996 | 1.729.605,39 € | 211.46% |
| 1995 | 555.323,16 € | 5.66% |
| 1994 | 525.585,09 € | -8.79% |
| 1993 | 576.209,21 € | 26.73% |
| 1992 | 454.665,66 € | 6.55% |
| 1991 | 426.718,59 € | 26.79% |
| 1990 | 336.566,78 € | 22.27% |
| 1989 | 275.263,54 € | 20.53% |
| 1988 | 228.384,60 € | 7.04% |
| 1987 | 213.359,30 € | 12.70% |
| 1986 | 189.318,81 € | 0.00% |
| 1985 | 189.318,81 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100,00 € | -96.00% |
| 2020 | 2.500,00 € | 5,319.47% |
| 2019 | 46,13 € | -75.33% |
| 2018 | 186,99 € | -12.43% |
| 2017 | 213,52 € | 61.70% |
| 2016 | 132,05 € | -98.14% |
| 2015 | 7.108,12 € | 7,365.73% |
| 2014 | 95,21 € | -99.20% |
| 2013 | 11.970,86 € | -66.67% |
| 2012 | 35.913,57 € | 4,838.88% |
| 2011 | 727,16 € | -96.97% |
| 2010 | 23.965,40 € | -25.59% |
| 2009 | 32.208,88 € | -23.93% |
| 2008 | 42.339,02 € | 13.82% |
| 2007 | 37.196,88 € | -39.79% |
| 2006 | 61.781,51 € | 2,775.27% |
| 2005 | 2.148,72 € | -95.75% |
| 2004 | 50.508,97 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 20.734,92 € | 0.00% |
| 2000 | 20.734,92 € | -46.08% |
| 1999 | 38.457,08 € | 132.68% |
| 1998 | 16.527,83 € | 10.00% |
| 1997 | 15.025,30 € | 0.00% |
| 1996 | 15.025,30 € | 257.14% |
| 1995 | 4.207,08 € | -53.33% |
| 1994 | 9.015,18 € | 114.29% |
| 1993 | 4.207,08 € | 40.00% |
| 1992 | 3.005,06 € | 42.86% |
| 1991 | 2.103,54 € | 16.67% |
| 1990 | 1.803,04 € | 0.00% |
| 1989 | 1.803,04 € | 0.00% |
| 1988 | 1.803,04 € | 50.00% |
| 1987 | 1.202,02 € | 33.33% |
| 1986 | 901,52 € | 0.00% |
| 1985 | 901,52 € | |
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 € | |
| 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 | 215.256,30 € | -61.52% |
| 2002 | 559.388,38 € | |
| 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 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 136.125,78 € | -25.04% |
| 2020 | 181.604,94 € | -62.88% |
| 2019 | 489.197,91 € | 52.42% |
| 2018 | 320.947,07 € | 77.79% |
| 2017 | 180.523,37 € | 42.49% |
| 2016 | 126.694,41 € | -77.25% |
| 2015 | 556.838,97 € | 56.27% |
| 2014 | 356.320,23 € | -17.67% |
| 2013 | 432.799,49 € | 34.07% |
| 2012 | 322.811,23 € | -13.50% |
| 2011 | 373.197,53 € | -61.71% |
| 2010 | 974.579,29 € | -42.35% |
| 2009 | 1.690.600,23 € | 125.13% |
| 2008 | 750.958,91 € | 12.23% |
| 2007 | 669.110,85 € | 111.68% |
| 2006 | 316.099,05 € | 65.74% |
| 2005 | 190.724,98 € | -65.77% |
| 2004 | 557.243,39 € | 14,819.50% |
| 2003 | 3.735,00 € | -61.86% |
| 2002 | 9.792,00 € | -96.66% |
| 2001 | 293.345,76 € | -42.16% |
| 2000 | 507.195,88 € | 50.81% |
| 1999 | 336.307,90 € | 140.85% |
| 1998 | 139.631,69 € | -55.73% |
| 1997 | 315.423,17 € | 0.00% |
| 1996 | 315.423,17 € | -45.02% |
| 1995 | 573.757,12 € | -43.71% |
| 1994 | 1.019.229,91 € | 33.30% |
| 1993 | 764.641,57 € | 380.98% |
| 1992 | 158.975,73 € | 55.60% |
| 1991 | 102.172,06 € | 11.38% |
| 1990 | 91.731,89 € | -8.58% |
| 1989 | 100.341,45 € | 14.00% |
| 1988 | 88.020,70 € | 4.60% |
| 1987 | 84.146,25 € | 483.36% |
| 1986 | 14.424,29 € | 0.00% |
| 1985 | 14.424,29 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 24.000,00 € | 0.00% |
| 2020 | 24.000,00 € | 1,233.33% |
| 2019 | 1.800,00 € | -55.36% |
| 2018 | 4.032,00 € | -67.91% |
| 2017 | 12.564,00 € | 47.05% |
| 2016 | 8.544,00 € | -29.37% |
| 2015 | 12.096,00 € | -61.94% |
| 2014 | 31.780,00 € | 166.05% |
| 2013 | 11.945,00 € | -8.57% |
| 2012 | 13.065,00 € | 116.31% |
| 2011 | 6.040,00 € | 9.69% |
| 2010 | 5.506,59 € | -21.78% |
| 2009 | 7.040,04 € | -13.33% |
| 2008 | 8.122,37 € | -34.66% |
| 2007 | 12.431,67 € | 29.32% |
| 2006 | 9.613,00 € | 16.11% |
| 2005 | 8.279,00 € | 39.52% |
| 2004 | 5.933,82 € | -96.51% |
| 2003 | 170.201,38 € | 84.80% |
| 2002 | 92.101,21 € | 666.22% |
| 2001 | 12.020,24 € | 0.00% |
| 2000 | 12.020,24 € | 0.00% |
| 1999 | 12.020,24 € | 0.00% |
| 1998 | 12.020,24 € | 0.00% |
| 1997 | 12.020,24 € | 0.00% |
| 1996 | 12.020,24 € | 0.00% |
| 1995 | 12.020,24 € | 0.00% |
| 1994 | 12.020,24 € | 0.00% |
| 1993 | 12.020,24 € | 0.00% |
| 1992 | 12.020,24 € | 566.67% |
| 1991 | 1.803,04 € | 0.00% |
| 1990 | 1.803,04 € | 0.00% |
| 1989 | 1.803,04 € | -40.00% |
| 1988 | 3.005,06 € | 66.67% |
| 1987 | 1.803,04 € | 0.00% |
| 1986 | 1.803,04 € | 0.00% |
| 1985 | 1.803,04 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 137.027,54 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 85.902,74 € | 371.90% |
| 2017 | 18.203,62 € | -85.06% |
| 2016 | 121.877,24 € | -13.01% |
| 2015 | 140.112,09 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 77.727,04 € | -78.24% |
| 2009 | 357.143,46 € | 79.58% |
| 2008 | 198.878,27 € | 14.59% |
| 2007 | 173.558,99 € | -35.10% |
| 2006 | 267.421,52 € | 55.84% |
| 2005 | 171.605,25 € | -24.59% |
| 2004 | 227.564,95 € | -90.45% |
| 2003 | 2.383.829,62 € | -5.75% |
| 2002 | 2.529.236,72 € | 1,458.63% |
| 2001 | 162.273,27 € | 0.00% |
| 2000 | 162.273,27 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 250.021,04 € | 0.00% |
| 1996 | 250.021,04 € | 44.44% |
| 1995 | 173.091,49 € | 161.82% |
| 1994 | 66.111,33 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 84.141,69 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 42.070,85 € | -55.41% |
| 1989 | 94.358,90 € | 122.44% |
| 1988 | 42.420,46 € | 113.44% |
| 1987 | 19.874,31 € | -62.63% |
| 1986 | 53.176,51 € | 0.00% |
| 1985 | 53.176,51 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.216.691,64 € | 15.96% |
| 2020 | 1.049.270,19 € | 2.49% |
| 2019 | 1.023.772,74 € | 5.37% |
| 2018 | 971.567,77 € | 2.02% |
| 2017 | 952.318,52 € | -3.15% |
| 2016 | 983.280,01 € | 3.12% |
| 2015 | 953.518,01 € | -4.68% |
| 2014 | 1.000.294,01 € | 3.27% |
| 2013 | 968.607,38 € | -4.90% |
| 2012 | 1.018.545,85 € | -15.27% |
| 2011 | 1.202.084,81 € | 6.83% |
| 2010 | 1.125.189,73 € | -7.24% |
| 2009 | 1.213.065,96 € | -5.35% |
| 2008 | 1.281.693,67 € | -16.32% |
| 2007 | 1.531.725,65 € | 29.58% |
| 2006 | 1.182.090,02 € | 31.33% |
| 2005 | 900.122,54 € | 5.12% |
| 2004 | 856.303,45 € | -7.98% |
| 2003 | 930.575,34 € | 5.04% |
| 2002 | 885.917,85 € | 29.28% |
| 2001 | 685.249,66 € | 13.06% |
| 2000 | 606.111,09 € | -0.02% |
| 1999 | 606.208,52 € | 28.08% |
| 1998 | 473.288,15 € | -63.44% |
| 1997 | 1.294.562,61 € | 0.00% |
| 1996 | 1.294.562,61 € | 237.97% |
| 1995 | 383.038,66 € | 23.96% |
| 1994 | 308.989,58 € | 10.45% |
| 1993 | 279.757,27 € | 10.57% |
| 1992 | 253.025,01 € | 7.03% |
| 1991 | 236.402,05 € | -3.70% |
| 1990 | 245.483,68 € | 27.77% |
| 1989 | 192.129,03 € | 13.87% |
| 1988 | 168.732,06 € | -8.20% |
| 1987 | 183.812,60 € | 34.29% |
| 1986 | 136.875,19 € | 0.00% |
| 1985 | 136.875,19 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.058.412,35 € | 7.38% |
| 2020 | 2.848.122,63 € | -4.22% |
| 2019 | 2.973.655,29 € | 5.23% |
| 2018 | 2.825.982,34 € | 9.36% |
| 2017 | 2.584.208,40 € | 2.92% |
| 2016 | 2.510.789,51 € | 15.35% |
| 2015 | 2.176.675,39 € | 5.82% |
| 2014 | 2.056.944,52 € | -2.39% |
| 2013 | 2.107.303,43 € | 14.08% |
| 2012 | 1.847.175,37 € | 3.44% |
| 2011 | 1.785.666,95 € | 5.27% |
| 2010 | 1.696.314,83 € | -13.28% |
| 2009 | 1.956.161,12 € | 3.61% |
| 2008 | 1.888.068,34 € | 35.25% |
| 2007 | 1.396.027,94 € | 8.16% |
| 2006 | 1.290.659,96 € | 12.84% |
| 2005 | 1.143.750,93 € | 0.57% |
| 2004 | 1.137.214,70 € | 4,640.79% |
| 2003 | 23.987,86 € | -20.16% |
| 2002 | 30.045,88 € | -96.50% |
| 2001 | 858.596,78 € | 17.17% |
| 2000 | 732.808,10 € | 3.34% |
| 1999 | 709.150,82 € | 16.22% |
| 1998 | 610.190,29 € | -20.21% |
| 1997 | 764.744,63 € | 0.00% |
| 1996 | 764.744,63 € | 35.17% |
| 1995 | 565.761,84 € | 1.44% |
| 1994 | 557.720,23 € | 2.43% |
| 1993 | 544.492,30 € | 40.87% |
| 1992 | 386.522,90 € | 33.36% |
| 1991 | 289.839,75 € | 21.95% |
| 1990 | 237.664,70 € | 24.47% |
| 1989 | 190.946,04 € | 7.59% |
| 1988 | 177.481,66 € | 17.52% |
| 1987 | 151.019,86 € | 17.82% |
| 1986 | 128.178,33 € | 0.00% |
| 1985 | 128.178,33 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.000,00 € | 60.00% |
| 2020 | 2.500,00 € | -53.34% |
| 2019 | 5.357,63 € | -75.35% |
| 2018 | 21.734,47 € | 32.22% |
| 2017 | 16.438,01 € | -41.22% |
| 2016 | 27.963,94 € | -13.10% |
| 2015 | 32.179,93 € | 11.36% |
| 2014 | 28.896,24 € | -42.15% |
| 2013 | 49.950,82 € | -17.91% |
| 2012 | 60.846,43 € | 23.55% |
| 2011 | 49.250,12 € | 20.06% |
| 2010 | 41.019,69 € | -7.32% |
| 2009 | 44.261,87 € | -34.28% |
| 2008 | 67.350,19 € | 20.62% |
| 2007 | 55.836,81 € | 92.92% |
| 2006 | 28.942,57 € | 9.73% |
| 2005 | 26.375,74 € | -8.79% |
| 2004 | 28.917,65 € | -52.43% |
| 2003 | 60.787,17 € | -6.69% |
| 2002 | 65.147,88 € | 44.53% |
| 2001 | 45.075,91 € | 44.72% |
| 2000 | 31.147,45 € | 52.43% |
| 1999 | 20.434,41 € | -72.24% |
| 1998 | 73.623,98 € | -6.91% |
| 1997 | 79.093,19 € | 0.00% |
| 1996 | 79.093,19 € | 3.54% |
| 1995 | 76.388,64 € | 10.53% |
| 1994 | 69.111,76 € | 43.74% |
| 1993 | 48.080,97 € | 0.00% |
| 1992 | 48.080,97 € | 23.08% |
| 1991 | 39.065,79 € | 62.50% |
| 1990 | 24.040,48 € | 33.33% |
| 1989 | 18.030,36 € | 0.00% |
| 1988 | 18.030,36 € | 50.00% |
| 1987 | 12.020,24 € | 8.40% |
| 1986 | 11.088,51 € | 0.00% |
| 1985 | 11.088,51 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 248.671,54 € | 48.51% |
| 2020 | 167.449,60 € | 13.02% |
| 2019 | 148.156,61 € | 8.92% |
| 2018 | 136.029,18 € | 12.39% |
| 2017 | 121.031,30 € | -10.59% |
| 2016 | 135.369,92 € | 93.35% |
| 2015 | 70.011,60 € | -24.98% |
| 2014 | 93.329,82 € | 19.38% |
| 2013 | 78.179,19 € | -14.96% |
| 2012 | 91.928,13 € | -11.21% |
| 2011 | 103.530,75 € | -3.82% |
| 2010 | 107.647,35 € | 34.58% |
| 2009 | 79.986,30 € | -9.19% |
| 2008 | 88.076,27 € | 36.58% |
| 2007 | 64.487,21 € | -9.23% |
| 2006 | 71.046,89 € | 7.97% |
| 2005 | 65.799,44 € | -2.61% |
| 2004 | 67.560,10 € | -75.31% |
| 2003 | 273.658,57 € | -66.57% |
| 2002 | 818.526,38 € | 1,342.67% |
| 2001 | 56.737,04 € | 15.76% |
| 2000 | 49.012,54 € | 66.09% |
| 1999 | 29.509,69 € | 9.11% |
| 1998 | 27.045,54 € | -19.64% |
| 1997 | 33.656,68 € | 0.00% |
| 1996 | 33.656,68 € | 21.45% |
| 1995 | 27.712,90 € | 9.79% |
| 1994 | 25.242,51 € | -94.70% |
| 1993 | 475.832,38 € | 2,069.09% |
| 1992 | 21.936,94 € | -17.98% |
| 1991 | 26.745,04 € | 53.45% |
| 1990 | 17.429,35 € | 12.97% |
| 1989 | 15.428,27 € | 27.08% |
| 1988 | 12.140,44 € | 14.25% |
| 1987 | 10.625,89 € | -0.12% |
| 1986 | 10.639,12 € | 0.00% |
| 1985 | 10.639,12 € | |
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 € | |
| 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 | 244.960,85 € | 120.88% |
| 2020 | 110.900,00 € | -87.59% |
| 2019 | 893.537,48 € | 47.01% |
| 2018 | 607.788,78 € | 56.88% |
| 2017 | 387.417,98 € | 98.99% |
| 2016 | 194.687,49 € | -71.76% |
| 2015 | 689.287,99 € | 142.25% |
| 2014 | 284.540,25 € | -39.36% |
| 2013 | 469.211,17 € | 84.57% |
| 2012 | 254.216,22 € | -37.07% |
| 2011 | 403.956,00 € | -61.61% |
| 2010 | 1.052.332,66 € | -44.74% |
| 2009 | 1.904.452,03 € | 26.31% |
| 2008 | 1.507.776,54 € | 73.97% |
| 2007 | 866.693,78 € | 27.61% |
| 2006 | 679.174,57 € | 165.80% |
| 2005 | 255.524,80 € | -65.02% |
| 2004 | 730.390,54 € | 4,435.65% |
| 2003 | 16.103,34 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 494.494,28 € | -33.22% |
| 2000 | 740.453,02 € | 88.75% |
| 1999 | 392.296,44 € | 111.42% |
| 1998 | 185.554,10 € | -67.38% |
| 1997 | 568.858,94 € | 0.00% |
| 1996 | 568.858,94 € | -19.20% |
| 1995 | 704.049,94 € | 154.29% |
| 1994 | 276.868,72 € | -41.67% |
| 1993 | 474.657,55 € | 66.57% |
| 1992 | 284.958,03 € | 53.03% |
| 1991 | 186.211,41 € | -15.14% |
| 1990 | 219.434,78 € | -11.37% |
| 1989 | 247.584,68 € | 17.12% |
| 1988 | 211.394,56 € | 65.75% |
| 1987 | 127.538,16 € | -5.30% |
| 1986 | 134.678,59 € | 0.00% |
| 1985 | 134.678,59 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 23.757,44 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 28.402,46 € | -46.15% |
| 2013 | 52.743,23 € | -24.62% |
| 2012 | 69.967,16 € | -28.40% |
| 2011 | 97.719,11 € | 262.43% |
| 2010 | 26.961,93 € | 84.55% |
| 2009 | 14.609,78 € | -78.13% |
| 2008 | 66.809,68 € | -0.69% |
| 2007 | 67.275,64 € | 272.71% |
| 2006 | 18.050,61 € | 3.70% |
| 2005 | 17.406,25 € | 31.19% |
| 2004 | 13.267,65 € | 73.66% |
| 2003 | 7.640,00 € | -21.98% |
| 2002 | 9.792,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 35.142,38 € | 5,747.22% |
| 1997 | 601,01 € | 0.00% |
| 1996 | 601,01 € | 0.00% |
| 1995 | 601,01 € | -99.92% |
| 1994 | 775.906,63 € | 44,541.34% |
| 1993 | 1.738,09 € | -81.39% |
| 1992 | 9.340,65 € | |
| 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 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 24.000,00 € | -7.08% |
| 2020 | 25.830,00 € | 1,335.00% |
| 2019 | 1.800,00 € | -55.36% |
| 2018 | 4.032,00 € | -67.91% |
| 2017 | 12.564,00 € | 47.05% |
| 2016 | 8.544,00 € | -35.70% |
| 2015 | 13.287,30 € | -11.06% |
| 2014 | 14.940,00 € | 20.29% |
| 2013 | 12.420,00 € | 44.76% |
| 2012 | 8.580,00 € | -44.57% |
| 2011 | 15.480,00 € | 18.89% |
| 2010 | 13.020,00 € | 112.75% |
| 2009 | 6.120,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 18.000,00 € | 238.35% |
| 2006 | 5.320,00 € | -70.42% |
| 2005 | 17.988,00 € | 398.70% |
| 2004 | 3.607,00 € | -93.23% |
| 2003 | 53.243,37 € | 11.54% |
| 2002 | 47.736,88 € | 297.14% |
| 2001 | 12.020,24 € | 0.00% |
| 2000 | 12.020,24 € | 0.00% |
| 1999 | 12.020,24 € | 0.00% |
| 1998 | 12.020,24 € | 0.00% |
| 1997 | 12.020,24 € | 0.00% |
| 1996 | 12.020,24 € | 0.00% |
| 1995 | 12.020,24 € | 0.00% |
| 1994 | 12.020,24 € | 0.00% |
| 1993 | 12.020,24 € | 0.00% |
| 1992 | 12.020,24 € | 566.67% |
| 1991 | 1.803,04 € | 0.00% |
| 1990 | 1.803,04 € | 0.00% |
| 1989 | 1.803,04 € | -40.00% |
| 1988 | 3.005,06 € | 66.67% |
| 1987 | 1.803,04 € | 0.00% |
| 1986 | 1.803,04 € | 0.00% |
| 1985 | 1.803,04 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 300.765,17 € | 533.06% |
| 2018 | 47.509,99 € | 75.18% |
| 2017 | 27.121,36 € | -86.54% |
| 2016 | 201.453,51 € | -10.84% |
| 2015 | 225.955,50 € | 72.61% |
| 2014 | 130.908,92 € | -7.52% |
| 2013 | 141.555,31 € | -24.75% |
| 2012 | 188.112,66 € | -8.25% |
| 2011 | 205.026,30 € | -5.84% |
| 2010 | 217.752,78 € | 21.81% |
| 2009 | 178.762,79 € | 24.15% |
| 2008 | 143.984,15 € | 14.34% |
| 2007 | 125.923,40 € | 10.56% |
| 2006 | 113.899,69 € | 32.07% |
| 2005 | 86.239,27 € | 1.31% |
| 2004 | 85.125,56 € | -96.13% |
| 2003 | 2.201.808,26 € | -15.41% |
| 2002 | 2.603.033,72 € | 6,563.21% |
| 2001 | 39.065,79 € | -28.88% |
| 2000 | 54.932,51 € | 0.44% |
| 1999 | 54.692,10 € | 3.41% |
| 1998 | 52.889,07 € | -8.52% |
| 1997 | 57.817,36 € | 0.00% |
| 1996 | 57.817,36 € | 20.55% |
| 1995 | 47.960,77 € | -45.71% |
| 1994 | 88.344,84 € | 144.99% |
| 1993 | 36.060,73 € | 0.00% |
| 1992 | 36.060,73 € | -14.29% |
| 1991 | 42.070,85 € | 75.00% |
| 1990 | 24.040,48 € | -33.33% |
| 1989 | 36.060,73 € | 50.00% |
| 1988 | 24.040,48 € | 0.00% |
| 1987 | 24.040,48 € | 17.65% |
| 1986 | 20.434,41 € | 0.00% |
| 1985 | 20.434,41 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Neda
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 21:03
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