Presupuestos Municipales Ayuntamiento de Pontedeume 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Pontedeume 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 Pontedeume en 2021
| Presupuesto municipal Ayuntamiendo de Pontedeume en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.027.566,13 € | 28.27% | Gastos personal | 2.972.428,69 € | 41.45% |
| Impuestos indirectos | 125.000,00 € | 1.74% | Gastos bienes y servicios | 3.305.982,32 € | 46.10% |
| Tasas y otros ingresos | 1.905.725,12 € | 26.57% | Gastos financieros | 2.000,00 € | 0.03% |
| Transferencias Corrientes | 2.870.002,23 € | 40.02% | Transferencias Corrientes | 444.818,30 € | 6.20% |
| Ingresos Patrimoniales | 13.585,83 € | 0.19% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 436.246,30 € | 6.08% |
| Transferencias de capital | 219.596,30 € | 3.06% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 10.000,00 € | 0.14% | Activos financieros | 10.000,00 € | 0.14% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 7.171.475,61 € | 100% | Total | 7.171.475,61 € | 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 Pontedeume 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 7.171.475,61 € | 2.62% | 7.171.475,61 € | 2.62% | |
| 2020 | 6.988.485,51 € | -1.01% | 6.988.485,51 € | 3.05% | |
| 2019 | 7.060.024,52 € | -5.51% | 6.781.771,68 € | -7.82% | |
| 2018 | 7.471.488,05 € | 10.74% | 7.356.769,03 € | 15.56% | |
| 2017 | 6.747.164,02 € | 11.87% | 6.366.254,40 € | 12.81% | |
| 2016 | 6.031.357,88 € | 8.46% | 5.643.545,36 € | 3.57% | |
| 2015 | 5.560.964,07 € | 0.44% | 5.448.935,51 € | -4.49% | |
| 2014 | 5.536.448,01 € | -7.66% | 5.705.298,47 € | 0.86% | |
| 2013 | 5.995.551,73 € | 3.74% | 5.656.400,65 € | -2.17% | |
| 2012 | 5.779.276,29 € | -16.25% | 5.782.100,53 € | -11.76% | |
| 2011 | 6.901.022,43 € | 5.36% | 6.553.043,44 € | -12.98% | |
| 2010 | 6.549.992,03 € | -19.07% | 7.530.356,47 € | -2.38% | |
| 2009 | 8.093.337,09 € | 37.32% | 7.713.896,39 € | 29.98% | |
| 2008 | 5.893.691,74 € | 3.64% | 5.934.891,58 € | 8.88% | |
| 2007 | 5.686.756,88 € | -7.46% | 5.450.910,17 € | -6.09% | |
| 2006 | 6.144.969,52 € | 30.06% | 5.804.534,94 € | 16.01% | |
| 2005 | 4.724.569,68 € | -3.94% | 5.003.278,89 € | 3.89% | |
| 2004 | 4.918.343,03 € | 147.98% | 4.815.907,50 € | 1,070.44% | |
| 2003 | 1.983.345,25 € | 15.94% | 411.460,65 € | 20.23% | |
| 2002 | 1.710.724,47 € | -62.89% | 342.231,81 € | -92.58% | |
| 2001 | 4.609.762,84 € | -2.42% | 4.609.762,83 € | -2.42% | |
| 2000 | 4.723.955,13 € | -1.57% | 4.723.955,14 € | -1.57% | |
| 1999 | 4.799.081,63 € | 0.00% | 4.799.081,65 € | 0.00% | |
| 1998 | 4.799.081,63 € | 17.60% | 4.799.081,65 € | 17.60% | |
| 1997 | 4.080.872,18 € | 3.35% | 4.080.872,18 € | 3.35% | |
| 1996 | 3.948.649,53 € | 12.31% | 3.948.649,52 € | 12.31% | |
| 1995 | 3.515.920,80 € | 12.28% | 3.515.920,80 € | 12.28% | |
| 1994 | 3.131.273,06 € | 9.68% | 3.131.273,07 € | 9.68% | |
| 1993 | 2.854.807,49 € | 27.69% | 2.854.807,50 € | 27.69% | |
| 1992 | 2.235.765,03 € | 13.41% | 2.235.765,03 € | 13.41% | |
| 1991 | 1.971.319,71 € | 12.56% | 1.971.319,70 € | 12.56% | |
| 1990 | 1.751.349,27 € | 10.00% | 1.751.349,26 € | 10.00% | |
| 1989 | 1.592.081,07 € | 21.79% | 1.592.081,07 € | 21.79% | |
| 1988 | 1.307.201,33 € | 12.35% | 1.307.201,33 € | 12.35% | |
| 1987 | 1.163.559,45 € | 14.22% | 1.163.559,43 € | 14.22% | |
| 1986 | 1.018.715,51 € | 45.62% | 1.018.715,52 € | 45.62% | |
| 1985 | 699.578,09 € | 699.578,08 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.027.566,13 € | 1.74% |
| 2020 | 1.992.974,77 € | -0.97% |
| 2019 | 2.012.590,20 € | -12.51% |
| 2018 | 2.300.389,69 € | 23.38% |
| 2017 | 1.864.532,67 € | 12.61% |
| 2016 | 1.655.781,37 € | 5.32% |
| 2015 | 1.572.129,34 € | -1.51% |
| 2014 | 1.596.163,65 € | 0.40% |
| 2013 | 1.589.804,28 € | -7.19% |
| 2012 | 1.712.970,18 € | -0.71% |
| 2011 | 1.725.250,49 € | 12.88% |
| 2010 | 1.528.350,33 € | -15.59% |
| 2009 | 1.810.539,58 € | 34.41% |
| 2008 | 1.347.051,03 € | -23.57% |
| 2007 | 1.762.378,77 € | 35.90% |
| 2006 | 1.296.785,78 € | -8.22% |
| 2005 | 1.412.996,22 € | 16.91% |
| 2004 | 1.208.623,15 € | 577.71% |
| 2003 | 178.338,02 € | -31.63% |
| 2002 | 260.840,41 € | -74.77% |
| 2001 | 1.033.782,07 € | 7.66% |
| 2000 | 960.263,78 € | -3.02% |
| 1999 | 990.128,63 € | 0.00% |
| 1998 | 990.128,63 € | 5.94% |
| 1997 | 934.639,01 € | 7.32% |
| 1996 | 870.926,64 € | 16.39% |
| 1995 | 748.260,07 € | 12.33% |
| 1994 | 666.101,72 € | 15.04% |
| 1993 | 579.015,06 € | 38.39% |
| 1992 | 418.382,56 € | 52.35% |
| 1991 | 274.626,47 € | 2.01% |
| 1990 | 269.224,61 € | 2.07% |
| 1989 | 263.768,65 € | 0.00% |
| 1988 | 263.766,18 € | -0.52% |
| 1987 | 265.149,97 € | 21.08% |
| 1986 | 218.984,77 € | -0.80% |
| 1985 | 220.751,75 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 125.000,00 € | 0.00% |
| 2020 | 125.000,00 € | 75.73% |
| 2019 | 71.131,46 € | 53.51% |
| 2018 | 46.337,55 € | -6.55% |
| 2017 | 49.584,73 € | -13.78% |
| 2016 | 57.507,38 € | 4.20% |
| 2015 | 55.189,62 € | 478.12% |
| 2014 | 9.546,35 € | -43.81% |
| 2013 | 16.988,97 € | -59.95% |
| 2012 | 42.415,59 € | -27.82% |
| 2011 | 58.760,20 € | 67.19% |
| 2010 | 35.145,97 € | -71.55% |
| 2009 | 123.531,78 € | -21.26% |
| 2008 | 156.894,82 € | 46.21% |
| 2007 | 107.310,46 € | -31.63% |
| 2006 | 156.944,34 € | 21.03% |
| 2005 | 129.669,21 € | -34.00% |
| 2004 | 196.464,30 € | -80.51% |
| 2003 | 1.008.213,01 € | 10.75% |
| 2002 | 910.332,85 € | 130.05% |
| 2001 | 395.719,02 € | 213.53% |
| 2000 | 126.212,54 € | 0.00% |
| 1999 | 126.212,54 € | 0.00% |
| 1998 | 126.212,54 € | 0.00% |
| 1997 | 126.212,54 € | 0.00% |
| 1996 | 126.212,54 € | -19.23% |
| 1995 | 156.263,15 € | 30.00% |
| 1994 | 120.202,42 € | 0.00% |
| 1993 | 120.202,42 € | 0.00% |
| 1992 | 120.202,42 € | -43.66% |
| 1991 | 213.359,30 € | 57.43% |
| 1990 | 135.528,23 € | 87.29% |
| 1989 | 72.361,17 € | 25.68% |
| 1988 | 57.576,96 € | 0.00% |
| 1987 | 57.576,96 € | 8.21% |
| 1986 | 53.207,60 € | 10.66% |
| 1985 | 48.080,97 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.905.725,12 € | -0.89% |
| 2020 | 1.922.804,45 € | 44.49% |
| 2019 | 1.330.771,64 € | -10.69% |
| 2018 | 1.490.048,76 € | -4.51% |
| 2017 | 1.560.345,84 € | 7.34% |
| 2016 | 1.453.612,50 € | 3.82% |
| 2015 | 1.400.163,93 € | 4.34% |
| 2014 | 1.341.860,42 € | -5.75% |
| 2013 | 1.423.789,88 € | 3.48% |
| 2012 | 1.375.963,77 € | 9.40% |
| 2011 | 1.257.759,13 € | 15.06% |
| 2010 | 1.093.094,56 € | -10.55% |
| 2009 | 1.222.064,21 € | 0.84% |
| 2008 | 1.211.879,38 € | 9.92% |
| 2007 | 1.102.470,18 € | -11.72% |
| 2006 | 1.248.776,36 € | 18.51% |
| 2005 | 1.053.721,57 € | -7.28% |
| 2004 | 1.136.509,80 € | -37.58% |
| 2003 | 1.820.678,73 € | 13.39% |
| 2002 | 1.605.744,89 € | 73.15% |
| 2001 | 927.380,08 € | 31.40% |
| 2000 | 705.742,44 € | -10.53% |
| 1999 | 788.827,26 € | 0.00% |
| 1998 | 788.827,26 € | 37.78% |
| 1997 | 572.524,13 € | 1.14% |
| 1996 | 566.093,30 € | -20.06% |
| 1995 | 708.112,46 € | -4.09% |
| 1994 | 738.343,37 € | 12.77% |
| 1993 | 654.712,54 € | 3.94% |
| 1992 | 629.872,71 € | 3.91% |
| 1991 | 606.162,78 € | 27.97% |
| 1990 | 473.666,09 € | 13.55% |
| 1989 | 417.158,93 € | 31.28% |
| 1988 | 317.755,10 € | -0.17% |
| 1987 | 318.310,71 € | 46.56% |
| 1986 | 217.181,73 € | 23.75% |
| 1985 | 175.495,53 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.870.002,23 € | 0.98% |
| 2020 | 2.842.029,21 € | -3.26% |
| 2019 | 2.937.825,99 € | -1.02% |
| 2018 | 2.968.041,27 € | 4.65% |
| 2017 | 2.836.077,42 € | 18.06% |
| 2016 | 2.402.183,73 € | 5.82% |
| 2015 | 2.270.048,05 € | -1.96% |
| 2014 | 2.315.408,16 € | -7.64% |
| 2013 | 2.507.048,35 € | 23.93% |
| 2012 | 2.022.884,44 € | -17.70% |
| 2011 | 2.457.807,66 € | -5.79% |
| 2010 | 2.608.825,21 € | -3.78% |
| 2009 | 2.711.219,26 € | 7.87% |
| 2008 | 2.513.480,26 € | 7.27% |
| 2007 | 2.343.142,56 € | -13.25% |
| 2006 | 2.700.929,52 € | 49.99% |
| 2005 | 1.800.681,73 € | -9.35% |
| 2004 | 1.986.495,21 € | 17,657.87% |
| 2003 | 11.186,56 € | -5.27% |
| 2002 | 11.809,34 € | -99.06% |
| 2001 | 1.259.791,41 € | -4.49% |
| 2000 | 1.319.079,30 € | 0.40% |
| 1999 | 1.313.852,59 € | 0.00% |
| 1998 | 1.313.852,59 € | -14.11% |
| 1997 | 1.529.763,66 € | -0.15% |
| 1996 | 1.532.124,27 € | 27.24% |
| 1995 | 1.204.122,70 € | 8.08% |
| 1994 | 1.114.091,09 € | 12.69% |
| 1993 | 988.664,91 € | 45.49% |
| 1992 | 679.528,33 € | 31.70% |
| 1991 | 515.947,32 € | 6.16% |
| 1990 | 486.013,37 € | 13.19% |
| 1989 | 429.373,87 € | 24.45% |
| 1988 | 345.004,99 € | 14.98% |
| 1987 | 300.056,81 € | 12.46% |
| 1986 | 266.819,32 € | 8.81% |
| 1985 | 245.212,94 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.585,83 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 5.201,98 € | 1,212.54% |
| 2016 | 396,33 € | -89.97% |
| 2015 | 3.950,97 € | 90.57% |
| 2014 | 2.073,28 € | -37.86% |
| 2013 | 3.336,33 € | -8.37% |
| 2012 | 3.640,97 € | -81.40% |
| 2011 | 19.571,76 € | -28.70% |
| 2010 | 27.449,98 € | -39.69% |
| 2009 | 45.515,06 € | -22.89% |
| 2008 | 59.023,74 € | 276.39% |
| 2007 | 15.681,51 € | -13.91% |
| 2006 | 18.214,50 € | 35.16% |
| 2005 | 13.475,88 € | -52.10% |
| 2004 | 28.133,53 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 27.307,45 € | 2.14% |
| 2000 | 26.736,02 € | -36.44% |
| 1999 | 42.061,83 € | 0.00% |
| 1998 | 42.061,83 € | -37.98% |
| 1997 | 67.814,75 € | -48.00% |
| 1996 | 130.412,81 € | -17.12% |
| 1995 | 157.344,97 € | 224.37% |
| 1994 | 48.507,69 € | 5.21% |
| 1993 | 46.103,64 € | -0.04% |
| 1992 | 46.124,22 € | -0.30% |
| 1991 | 46.262,46 € | -53.36% |
| 1990 | 99.187,58 € | 57.12% |
| 1989 | 63.126,86 € | -0.01% |
| 1988 | 63.130,31 € | 13.39% |
| 1987 | 55.674,31 € | 0.00% |
| 1986 | 55.671,75 € | 497.61% |
| 1985 | 9.315,69 € | |
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 € | -100.00% |
| 2013 | 346,50 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 11.361,43 € | -94.59% |
| 2008 | 210.000,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 5,94 € | -100.00% |
| 2003 | 375.159,92 € | -39.82% |
| 2002 | 623.376,32 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 12.020,24 € | 0.00% |
| 1998 | 12.020,24 € | 33.33% |
| 1997 | 9.015,18 € | 0.00% |
| 1996 | 9.015,18 € | 650.00% |
| 1995 | 1.202,02 € | 0.00% |
| 1994 | 1.202,02 € | 0.00% |
| 1993 | 1.202,02 € | 0.00% |
| 1992 | 1.202,02 € | 0.00% |
| 1991 | 1.202,02 € | 0.00% |
| 1990 | 1.202,02 € | 19,900.33% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 219.596,30 € | 129.52% |
| 2020 | 95.677,08 € | -86.41% |
| 2019 | 704.265,91 € | 28.96% |
| 2018 | 546.125,23 € | 27.72% |
| 2017 | 427.602,05 € | -6.76% |
| 2016 | 458.587,81 € | 77.98% |
| 2015 | 257.661,33 € | -4.20% |
| 2014 | 268.969,59 € | -40.09% |
| 2013 | 448.991,01 € | -27.01% |
| 2012 | 615.124,30 € | -55.28% |
| 2011 | 1.375.512,86 € | 10.10% |
| 2010 | 1.249.307,12 € | -42.17% |
| 2009 | 2.160.478,73 € | 462.70% |
| 2008 | 383.950,58 € | 11.38% |
| 2007 | 344.714,42 € | -51.67% |
| 2006 | 713.180,33 € | 138.36% |
| 2005 | 299.199,93 € | -14.42% |
| 2004 | 349.596,49 € | 3,436.84% |
| 2003 | 9.884,43 € | 23.08% |
| 2002 | 8.031,01 € | -99.16% |
| 2001 | 953.762,57 € | 16.64% |
| 2000 | 817.692,66 € | 803.95% |
| 1999 | 90.457,80 € | 0.00% |
| 1998 | 90.457,80 € | -47.38% |
| 1997 | 171.903,16 € | 0.24% |
| 1996 | 171.493,44 € | 5.17% |
| 1995 | 163.058,52 € | 16.25% |
| 1994 | 140.269,51 € | -16.93% |
| 1993 | 168.866,37 € | -13.50% |
| 1992 | 195.228,86 € | 58.21% |
| 1991 | 123.395,84 € | -8.63% |
| 1990 | 135.046,25 € | -21.05% |
| 1989 | 171.057,73 € | 26.18% |
| 1988 | 135.564,29 € | 27.53% |
| 1987 | 106.296,23 € | -29.31% |
| 1986 | 150.379,24 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 0.00% |
| 2020 | 10.000,00 € | 190.76% |
| 2019 | 3.439,32 € | -36.02% |
| 2018 | 5.375,33 € | 40.74% |
| 2017 | 3.819,33 € | 16.13% |
| 2016 | 3.288,76 € | 80.62% |
| 2015 | 1.820,83 € | -24.96% |
| 2014 | 2.426,56 € | -53.75% |
| 2013 | 5.246,41 € | -16.42% |
| 2012 | 6.277,04 € | -1.31% |
| 2011 | 6.360,33 € | -18.65% |
| 2010 | 7.818,86 € | -9.37% |
| 2009 | 8.627,04 € | -24.40% |
| 2008 | 11.411,93 € | 3.19% |
| 2007 | 11.058,98 € | 9.08% |
| 2006 | 10.138,69 € | -31.61% |
| 2005 | 14.825,14 € | 18.46% |
| 2004 | 12.514,61 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 254.740,62 € | 2,019.26% |
| 2001 | 12.020,24 € | 0.00% |
| 2000 | 12.020,24 € | 0.00% |
| 1999 | 12.020,24 € | 0.00% |
| 1998 | 12.020,24 € | 33.33% |
| 1997 | 9.015,18 € | 149,903.00% |
| 1996 | 6,01 € | -99.93% |
| 1995 | 9.015,18 € | 0.00% |
| 1994 | 9.015,18 € | 10.77% |
| 1993 | 8.138,98 € | 148.54% |
| 1992 | 3.274,66 € | -70.75% |
| 1991 | 11.195,39 € | 15.96% |
| 1990 | 9.654,23 € | 0.74% |
| 1989 | 9.583,14 € | 1.95% |
| 1988 | 9.399,83 € | -0.03% |
| 1987 | 9.402,42 € | 177.38% |
| 1986 | 3.389,71 € | 373.95% |
| 1985 | 715,20 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 115.170,22 € | |
| 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 | 4.754.526,99 € | -4.42% |
| 2002 | 4.974.226,60 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 756.208,15 € | -46.88% |
| 1999 | 1.423.500,50 € | 0.00% |
| 1998 | 1.423.500,50 € | 115.69% |
| 1997 | 659.984,57 € | 21.69% |
| 1996 | 542.365,34 € | 47.17% |
| 1995 | 368.541,73 € | 25.55% |
| 1994 | 293.540,06 € | 1.96% |
| 1993 | 287.901,55 € | 102.82% |
| 1992 | 141.949,25 € | -20.77% |
| 1991 | 179.168,13 € | 26.33% |
| 1990 | 141.826,89 € | -14.38% |
| 1989 | 165.644,71 € | 44.04% |
| 1988 | 114.997,66 € | 125.11% |
| 1987 | 51.086,03 € | -3.75% |
| 1986 | 53.075,38 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.972.428,69 € | 0.00% |
| 2020 | 2.972.428,69 € | 27.96% |
| 2019 | 2.322.925,18 € | -1.18% |
| 2018 | 2.350.698,12 € | 0.96% |
| 2017 | 2.328.248,96 € | -1.18% |
| 2016 | 2.356.087,11 € | 11.60% |
| 2015 | 2.111.255,69 € | 1.11% |
| 2014 | 2.088.027,48 € | -0.79% |
| 2013 | 2.104.628,03 € | 4.95% |
| 2012 | 2.005.351,74 € | -18.21% |
| 2011 | 2.451.907,40 € | -6.56% |
| 2010 | 2.624.179,42 € | -0.64% |
| 2009 | 2.641.123,14 € | 8.08% |
| 2008 | 2.443.745,05 € | -0.40% |
| 2007 | 2.453.600,92 € | 7.78% |
| 2006 | 2.276.511,87 € | 9.83% |
| 2005 | 2.072.784,56 € | 2.03% |
| 2004 | 2.031.471,01 € | 35.87% |
| 2003 | 1.495.199,86 € | 14.76% |
| 2002 | 1.302.857,93 € | -19.70% |
| 2001 | 1.622.398,82 € | 5.57% |
| 2000 | 1.536.769,79 € | -0.56% |
| 1999 | 1.545.381,18 € | 0.00% |
| 1998 | 1.545.381,18 € | -10.30% |
| 1997 | 1.722.858,32 € | -0.62% |
| 1996 | 1.733.651,44 € | 19.27% |
| 1995 | 1.453.567,70 € | 6.55% |
| 1994 | 1.364.260,14 € | 15.06% |
| 1993 | 1.185.662,62 € | 37.44% |
| 1992 | 862.701,52 € | 11.39% |
| 1991 | 774.485,50 € | 13.36% |
| 1990 | 683.217,81 € | 10.12% |
| 1989 | 620.454,55 € | 22.26% |
| 1988 | 507.500,63 € | 9.23% |
| 1987 | 464.632,58 € | 12.55% |
| 1986 | 412.818,85 € | 11.28% |
| 1985 | 370.979,91 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.305.982,32 € | 2.46% |
| 2020 | 3.226.724,28 € | -0.12% |
| 2019 | 3.230.605,10 € | 3.08% |
| 2018 | 3.134.142,76 € | -0.20% |
| 2017 | 3.140.465,12 € | 26.21% |
| 2016 | 2.488.190,63 € | -0.76% |
| 2015 | 2.507.262,84 € | -7.19% |
| 2014 | 2.701.514,61 € | 2.70% |
| 2013 | 2.630.459,76 € | -2.74% |
| 2012 | 2.704.646,91 € | 3.00% |
| 2011 | 2.625.895,76 € | 5.34% |
| 2010 | 2.492.786,14 € | 16.65% |
| 2009 | 2.136.933,84 € | 0.78% |
| 2008 | 2.120.405,17 € | 9.44% |
| 2007 | 1.937.477,89 € | -3.25% |
| 2006 | 2.002.564,91 € | 18.39% |
| 2005 | 1.691.478,73 € | 1.15% |
| 2004 | 1.672.186,27 € | 5,150.63% |
| 2003 | 31.847,34 € | -38.51% |
| 2002 | 51.795,49 € | -96.04% |
| 2001 | 1.307.320,48 € | 10.56% |
| 2000 | 1.182.411,92 € | -13.55% |
| 1999 | 1.367.793,41 € | 0.00% |
| 1998 | 1.367.793,41 € | 5.49% |
| 1997 | 1.296.609,94 € | 6.27% |
| 1996 | 1.220.073,40 € | 16.06% |
| 1995 | 1.051.251,64 € | 15.52% |
| 1994 | 910.015,70 € | 21.89% |
| 1993 | 746.563,77 € | 23.32% |
| 1992 | 605.372,06 € | 15.38% |
| 1991 | 524.662,53 € | 20.03% |
| 1990 | 437.116,10 € | 28.50% |
| 1989 | 340.160,98 € | 4.75% |
| 1988 | 324.744,87 € | 3.51% |
| 1987 | 313.740,60 € | 33.94% |
| 1986 | 234.234,29 € | 14.69% |
| 1985 | 204.229,92 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.000,00 € | 300.00% |
| 2020 | 500,00 € | -95.46% |
| 2019 | 11.011,63 € | 44,194.57% |
| 2018 | 24,86 € | 163.07% |
| 2017 | 9,45 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 3,42 € | |
| 2014 | 0,74 € | -99.64% |
| 2013 | 205,11 € | -79.48% |
| 2012 | 999,52 € | 15.56% |
| 2011 | 864,96 € | -61.14% |
| 2010 | 2.225,95 € | -67.27% |
| 2009 | 6.801,98 € | -62.92% |
| 2008 | 18.346,38 € | -13.81% |
| 2007 | 21.286,28 € | 10.06% |
| 2006 | 19.340,54 € | 2.52% |
| 2005 | 18.864,24 € | -16.58% |
| 2004 | 22.614,49 € | -72.48% |
| 2003 | 82.175,90 € | 21.39% |
| 2002 | 67.694,05 € | -36.72% |
| 2001 | 106.980,15 € | 33.83% |
| 2000 | 79.934,61 € | -1.10% |
| 1999 | 80.821,98 € | 0.00% |
| 1998 | 80.821,98 € | 34.49% |
| 1997 | 60.093,52 € | -9.18% |
| 1996 | 66.168,90 € | 0.07% |
| 1995 | 66.124,63 € | 8.85% |
| 1994 | 60.749,41 € | -12.25% |
| 1993 | 69.233,60 € | 68.34% |
| 1992 | 41.126,86 € | -4.06% |
| 1991 | 42.867,29 € | 3.39% |
| 1990 | 41.462,31 € | -47.36% |
| 1989 | 78.771,12 € | 78.56% |
| 1988 | 44.114,29 € | -13.03% |
| 1987 | 50.720,76 € | -5.92% |
| 1986 | 53.915,11 € | 31.13% |
| 1985 | 41.115,62 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 444.818,30 € | 21.04% |
| 2020 | 367.489,88 € | 26.87% |
| 2019 | 289.649,80 € | -7.55% |
| 2018 | 313.319,75 € | 13.60% |
| 2017 | 275.821,10 € | -8.69% |
| 2016 | 302.085,40 € | 8.81% |
| 2015 | 277.627,56 € | -9.95% |
| 2014 | 308.286,76 € | 13.56% |
| 2013 | 271.476,78 € | -2.48% |
| 2012 | 278.392,19 € | 3.99% |
| 2011 | 267.708,05 € | 15.84% |
| 2010 | 231.109,75 € | -1.46% |
| 2009 | 234.529,84 € | 19.69% |
| 2008 | 195.950,41 € | -5.87% |
| 2007 | 208.169,12 € | 20.14% |
| 2006 | 173.272,87 € | -5.85% |
| 2005 | 184.036,68 € | 107.77% |
| 2004 | 88.575,54 € | -85.98% |
| 2003 | 631.970,45 € | 1.93% |
| 2002 | 619.989,96 € | 865.36% |
| 2001 | 64.223,96 € | -34.81% |
| 2000 | 98.516,28 € | 22.87% |
| 1999 | 80.180,67 € | 0.00% |
| 1998 | 80.180,67 € | -7.41% |
| 1997 | 86.593,22 € | 1.86% |
| 1996 | 85.013,16 € | -13.33% |
| 1995 | 98.090,98 € | 4.49% |
| 1994 | 93.878,09 € | -7.57% |
| 1993 | 101.571,05 € | 4.84% |
| 1992 | 96.883,15 € | 115.96% |
| 1991 | 44.862,54 € | 0.00% |
| 1990 | 44.862,54 € | 31.12% |
| 1989 | 34.215,37 € | -21.34% |
| 1988 | 43.495,25 € | 105.96% |
| 1987 | 21.117,84 € | 39.78% |
| 1986 | 15.107,72 € | -30.23% |
| 1985 | 21.652,62 € | |
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 | 436.246,30 € | 167.99% |
| 2020 | 162.782,66 € | -82.40% |
| 2019 | 924.657,33 € | -40.56% |
| 2018 | 1.555.583,54 € | 153.53% |
| 2017 | 613.565,75 € | 24.21% |
| 2016 | 493.982,22 € | 16.44% |
| 2015 | 424.225,68 € | -12.37% |
| 2014 | 484.106,80 € | -7.22% |
| 2013 | 521.791,46 € | -22.82% |
| 2012 | 676.044,09 € | -38.02% |
| 2011 | 1.090.768,45 € | -43.56% |
| 2010 | 1.932.692,07 € | -20.66% |
| 2009 | 2.435.869,09 € | 175.30% |
| 2008 | 884.794,39 € | 53.61% |
| 2007 | 575.994,12 € | -46.20% |
| 2006 | 1.070.561,34 € | 39.63% |
| 2005 | 766.723,40 € | 3.80% |
| 2004 | 738.666,12 € | 3,227.37% |
| 2003 | 22.199,71 € | -47.20% |
| 2002 | 42.045,77 € | -96.46% |
| 2001 | 1.187.505,09 € | -25.58% |
| 2000 | 1.595.723,26 € | 0.81% |
| 1999 | 1.582.949,36 € | 0.00% |
| 1998 | 1.582.949,36 € | 87.07% |
| 1997 | 846.184,64 € | 7.98% |
| 1996 | 783.640,08 € | 2.06% |
| 1995 | 767.822,71 € | 29.82% |
| 1994 | 591.454,06 € | -8.39% |
| 1993 | 645.652,98 € | 20.40% |
| 1992 | 536.241,44 € | 7.88% |
| 1991 | 497.092,78 € | 7.50% |
| 1990 | 462.407,35 € | 8.81% |
| 1989 | 424.959,25 € | 36.41% |
| 1988 | 311.528,61 € | 52.11% |
| 1987 | 204.805,28 € | -4.65% |
| 1986 | 214.798,36 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 248.560,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 3.026,81 € | -66.39% |
| 2013 | 9.006,39 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 5.210,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 13.830,99 € | 27.85% |
| 2002 | 10.818,22 € | -40.00% |
| 2001 | 18.030,36 € | 124.85% |
| 2000 | 8.018,84 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 9.015,18 € | 0.00% |
| 1993 | 9.015,18 € | -11.76% |
| 1992 | 10.217,21 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 24.154,48 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 0.00% |
| 2020 | 10.000,00 € | 242.16% |
| 2019 | 2.922,64 € | -2.58% |
| 2018 | 3.000,00 € | -63.16% |
| 2017 | 8.144,02 € | 154.50% |
| 2016 | 3.200,00 € | -53.10% |
| 2015 | 6.823,64 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 6.000,00 € | -50.00% |
| 2010 | 12.000,00 € | 200.00% |
| 2009 | 4.000,00 € | -55.06% |
| 2008 | 8.900,00 € | -25.86% |
| 2007 | 12.005,06 € | 0.04% |
| 2006 | 12.000,00 € | 0.00% |
| 2005 | 12.000,00 € | 11.70% |
| 2004 | 10.743,04 € | -96.12% |
| 2003 | 277.152,40 € | -3.67% |
| 2002 | 287.720,14 € | 2,293.63% |
| 2001 | 12.020,24 € | 0.00% |
| 2000 | 12.020,24 € | 0.00% |
| 1999 | 12.020,24 € | 0.00% |
| 1998 | 12.020,24 € | 33.33% |
| 1997 | 9.015,18 € | 0.00% |
| 1996 | 9.015,18 € | 0.00% |
| 1995 | 9.015,18 € | 0.00% |
| 1994 | 9.015,18 € | 10.77% |
| 1993 | 8.138,98 € | 148.54% |
| 1992 | 3.274,66 € | -75.94% |
| 1991 | 13.608,14 € | 40.96% |
| 1990 | 9.654,23 € | 0.74% |
| 1989 | 9.583,14 € | 1.95% |
| 1988 | 9.399,83 € | -2.29% |
| 1987 | 9.620,36 € | 2.33% |
| 1986 | 9.401,06 € | 1,214.47% |
| 1985 | 715,20 € | |
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 € | -100.00% |
| 2015 | 121.736,68 € | 1.16% |
| 2014 | 120.335,27 € | 1.26% |
| 2013 | 118.833,12 € | 1.86% |
| 2012 | 116.666,08 € | 6.16% |
| 2011 | 109.898,82 € | -53.31% |
| 2010 | 235.363,14 € | -5.64% |
| 2009 | 249.428,50 € | -5.07% |
| 2008 | 262.750,18 € | 8.41% |
| 2007 | 242.376,78 € | -3.16% |
| 2006 | 250.283,41 € | -2.76% |
| 2005 | 257.391,28 € | 2.28% |
| 2004 | 251.651,03 € | -94.45% |
| 2003 | 4.537.721,90 € | 10.85% |
| 2002 | 4.093.646,03 € | 1,305.38% |
| 2001 | 291.283,73 € | 38.34% |
| 2000 | 210.560,20 € | 62.05% |
| 1999 | 129.934,81 € | 0.00% |
| 1998 | 129.934,81 € | 118.31% |
| 1997 | 59.517,36 € | 16.50% |
| 1996 | 51.087,36 € | -27.07% |
| 1995 | 70.047,96 € | -24.59% |
| 1994 | 92.885,31 € | 4.40% |
| 1993 | 88.969,32 € | 11.28% |
| 1992 | 79.948,13 € | 8.42% |
| 1991 | 73.740,92 € | 1.53% |
| 1990 | 72.628,92 € | -13.47% |
| 1989 | 83.936,66 € | 26.38% |
| 1988 | 66.417,85 € | -32.86% |
| 1987 | 98.922,01 € | 26.11% |
| 1986 | 78.440,13 € | 113.56% |
| 1985 | 36.730,33 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Pontedeume
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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