Presupuestos Municipales Ayuntamiento de A Pontenova 1985 - 2021
Presupuesto Municipal - Ayuntamiento de A Pontenova 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 A Pontenova en 2021
| Presupuesto municipal Ayuntamiendo de A Pontenova en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 627.667,88 € | 20.12% | Gastos personal | 1.286.861,52 € | 41.24% |
| Impuestos indirectos | 78.672,39 € | 2.52% | Gastos bienes y servicios | 726.961,71 € | 23.30% |
| Tasas y otros ingresos | 453.692,28 € | 14.54% | Gastos financieros | 24.603,53 € | 0.79% |
| Transferencias Corrientes | 1.230.559,42 € | 39.44% | Transferencias Corrientes | 51.750,38 € | 1.66% |
| Ingresos Patrimoniales | 5.355,13 € | 0.17% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 4.527,51 € | 0.15% | Inversiones reales | 872.508,73 € | 27.96% |
| Transferencias de capital | 719.751,70 € | 23.07% | Transferencias de capital | 73.191,00 € | 2.35% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 84.349,44 € | 2.70% |
| Total | 3.120.226,31 € | 100% | Total | 3.120.226,31 € | 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 A Pontenova 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.120.226,31 € | 31.59% | 3.120.226,31 € | 41.90% | |
| 2020 | 2.371.148,67 € | -24.53% | 2.198.950,89 € | -32.24% | |
| 2019 | 3.141.993,92 € | -1.24% | 3.245.415,50 € | 13.20% | |
| 2018 | 3.181.288,30 € | 31.09% | 2.866.880,94 € | 32.97% | |
| 2017 | 2.426.718,98 € | 11.48% | 2.156.043,82 € | -2.17% | |
| 2016 | 2.176.806,78 € | 5.04% | 2.203.820,42 € | -12.15% | |
| 2015 | 2.072.352,74 € | -23.63% | 2.508.676,81 € | 15.16% | |
| 2014 | 2.713.693,69 € | 33.24% | 2.178.390,70 € | 6.32% | |
| 2013 | 2.036.704,45 € | -13.89% | 2.048.946,61 € | -10.27% | |
| 2012 | 2.365.152,63 € | 11.03% | 2.283.345,91 € | -1.60% | |
| 2011 | 2.130.238,58 € | -5.24% | 2.320.510,64 € | -4.90% | |
| 2010 | 2.248.078,33 € | -29.42% | 2.440.069,96 € | -3.46% | |
| 2009 | 3.185.180,23 € | 49.56% | 2.527.500,20 € | 18.68% | |
| 2008 | 2.129.753,56 € | 22.78% | 2.129.753,56 € | 6.80% | |
| 2007 | 1.734.608,64 € | 6.43% | 1.994.220,84 € | 1.66% | |
| 2006 | 1.629.752,82 € | 4.01% | 1.961.734,06 € | 15.05% | |
| 2005 | 1.566.964,19 € | -25.17% | 1.705.178,58 € | -4.92% | |
| 2004 | 2.093.895,80 € | 103.46% | 1.793.443,30 € | 769.53% | |
| 2003 | 1.029.150,42 € | 26.06% | 206.254,22 € | 3.01% | |
| 2002 | 816.409,72 € | -48.50% | 200.236,46 € | -87.37% | |
| 2001 | 1.585.392,29 € | 26.43% | 1.585.392,28 € | 26.43% | |
| 2000 | 1.253.969,78 € | -5.96% | 1.253.969,79 € | -5.96% | |
| 1999 | 1.333.459,27 € | 32.09% | 1.333.459,28 € | 32.09% | |
| 1998 | 1.009.495,66 € | 0.57% | 1.009.495,68 € | 0.57% | |
| 1997 | 1.003.746,75 € | 20.09% | 1.003.746,74 € | 20.09% | |
| 1996 | 835.831,18 € | -23.89% | 835.831,19 € | -23.89% | |
| 1995 | 1.098.201,02 € | 20.89% | 1.098.201,01 € | 20.89% | |
| 1994 | 908.429,78 € | -14.59% | 908.429,79 € | -14.59% | |
| 1993 | 1.063.575,06 € | 34.84% | 1.063.575,07 € | 34.84% | |
| 1992 | 788.786,30 € | 50.55% | 788.786,31 € | 50.55% | |
| 1991 | 523.937,18 € | 30.02% | 523.937,18 € | 30.02% | |
| 1990 | 402.971,76 € | 7.52% | 402.971,75 € | 7.52% | |
| 1989 | 374.775,65 € | 6.97% | 374.775,65 € | 6.97% | |
| 1988 | 350.340,85 € | 28.96% | 350.340,85 € | 28.96% | |
| 1987 | 271.662,94 € | 13.43% | 271.662,94 € | 13.43% | |
| 1986 | 239.490,83 € | 36.76% | 239.490,83 € | 36.76% | |
| 1985 | 175.113,43 € | 175.113,44 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 627.667,88 € | 8.27% |
| 2020 | 579.730,55 € | -11.09% |
| 2019 | 652.052,41 € | -18.92% |
| 2018 | 804.191,74 € | 32.58% |
| 2017 | 606.566,78 € | 16.14% |
| 2016 | 522.256,17 € | 23.03% |
| 2015 | 424.488,94 € | -3.40% |
| 2014 | 439.423,78 € | 5.89% |
| 2013 | 414.971,08 € | -3.54% |
| 2012 | 430.180,55 € | -6.57% |
| 2011 | 460.438,23 € | 21.46% |
| 2010 | 379.095,72 € | 3.71% |
| 2009 | 365.545,42 € | -9.28% |
| 2008 | 402.938,31 € | 18.63% |
| 2007 | 339.659,74 € | 0.77% |
| 2006 | 337.058,16 € | -6.46% |
| 2005 | 360.350,04 € | 3.40% |
| 2004 | 348.486,94 € | 956.84% |
| 2003 | 32.974,31 € | 16.17% |
| 2002 | 28.385,73 € | -91.58% |
| 2001 | 337.272,50 € | 15.74% |
| 2000 | 291.416,93 € | 5.66% |
| 1999 | 275.804,31 € | 6.74% |
| 1998 | 258.387,60 € | 5.84% |
| 1997 | 244.135,80 € | 7.22% |
| 1996 | 227.705,46 € | -31.83% |
| 1995 | 334.021,43 € | 59.66% |
| 1994 | 209.204,41 € | 15.66% |
| 1993 | 180.877,98 € | 30.84% |
| 1992 | 138.244,80 € | -10.93% |
| 1991 | 155.207,82 € | 22.74% |
| 1990 | 126.447,92 € | 123.56% |
| 1989 | 56.561,18 € | 3.03% |
| 1988 | 54.897,67 € | 7.98% |
| 1987 | 50.839,11 € | 18.73% |
| 1986 | 42.817,54 € | 25.22% |
| 1985 | 34.194,27 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 78.672,39 € | 686.72% |
| 2020 | 10.000,00 € | -86.53% |
| 2019 | 74.255,44 € | 259.50% |
| 2018 | 20.655,05 € | 103.43% |
| 2017 | 10.153,54 € | -47.72% |
| 2016 | 19.420,39 € | 68.29% |
| 2015 | 11.539,59 € | -30.63% |
| 2014 | 16.634,09 € | 26.21% |
| 2013 | 13.179,94 € | -53.54% |
| 2012 | 28.367,41 € | 126.45% |
| 2011 | 12.526,82 € | 5.15% |
| 2010 | 11.912,84 € | -33.40% |
| 2009 | 17.887,97 € | -80.12% |
| 2008 | 90.000,00 € | 167.44% |
| 2007 | 33.652,72 € | 45.89% |
| 2006 | 23.067,05 € | -53.42% |
| 2005 | 49.516,49 € | 143.70% |
| 2004 | 20.318,22 € | -90.93% |
| 2003 | 224.050,93 € | 170.21% |
| 2002 | 82.918,45 € | 175.87% |
| 2001 | 30.056,62 € | 37.35% |
| 2000 | 21.882,85 € | 81.96% |
| 1999 | 12.026,25 € | -60.76% |
| 1998 | 30.651,62 € | 135.29% |
| 1997 | 13.027,05 € | -26.01% |
| 1996 | 17.606,23 € | 7.33% |
| 1995 | 16.404,20 € | -0.07% |
| 1994 | 16.416,22 € | 70.50% |
| 1993 | 9.628,21 € | -54.25% |
| 1992 | 21.047,44 € | -30.93% |
| 1991 | 30.472,82 € | 24.57% |
| 1990 | 24.462,70 € | -29.57% |
| 1989 | 34.733,71 € | 3.09% |
| 1988 | 33.693,91 € | 11.97% |
| 1987 | 30.090,82 € | 9.60% |
| 1986 | 27.454,17 € | 40.55% |
| 1985 | 19.532,89 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 453.692,28 € | 35.99% |
| 2020 | 333.616,21 € | -11.09% |
| 2019 | 375.243,12 € | -16.45% |
| 2018 | 449.127,44 € | 32.42% |
| 2017 | 339.168,41 € | 2.34% |
| 2016 | 331.413,40 € | 20.09% |
| 2015 | 275.961,81 € | -23.37% |
| 2014 | 360.120,71 € | 3.46% |
| 2013 | 348.086,42 € | 28.35% |
| 2012 | 271.197,66 € | 25.39% |
| 2011 | 216.288,75 € | 11.49% |
| 2010 | 193.991,85 € | -1.69% |
| 2009 | 197.328,55 € | -6.25% |
| 2008 | 210.489,83 € | 43.25% |
| 2007 | 146.935,36 € | -51.44% |
| 2006 | 302.608,48 € | 132.33% |
| 2005 | 130.251,09 € | -44.16% |
| 2004 | 233.237,02 € | -80.40% |
| 2003 | 1.190.227,00 € | 65.60% |
| 2002 | 718.754,01 € | 534.22% |
| 2001 | 113.328,81 € | 19.07% |
| 2000 | 95.182,16 € | 26.89% |
| 1999 | 75.010,43 € | -10.60% |
| 1998 | 83.899,90 € | -46.58% |
| 1997 | 157.065,07 € | 336.97% |
| 1996 | 35.944,13 € | -18.23% |
| 1995 | 43.959,92 € | 5.54% |
| 1994 | 41.653,74 € | -7.62% |
| 1993 | 45.087,93 € | 74.34% |
| 1992 | 25.861,55 € | 10.58% |
| 1991 | 23.386,58 € | -42.15% |
| 1990 | 40.423,47 € | -17.84% |
| 1989 | 49.200,00 € | 9.71% |
| 1988 | 44.843,98 € | 44.80% |
| 1987 | 30.969,92 € | -15.20% |
| 1986 | 36.522,34 € | 118.03% |
| 1985 | 16.750,96 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.230.559,42 € | -14.79% |
| 2020 | 1.444.132,23 € | -6.36% |
| 2019 | 1.542.150,73 € | 14.75% |
| 2018 | 1.343.930,68 € | 9.14% |
| 2017 | 1.231.353,60 € | 9.70% |
| 2016 | 1.122.511,64 € | 3.93% |
| 2015 | 1.080.049,85 € | -15.81% |
| 2014 | 1.282.892,70 € | 28.26% |
| 2013 | 1.000.200,38 € | 7.01% |
| 2012 | 934.692,00 € | -21.38% |
| 2011 | 1.188.812,43 € | 2.75% |
| 2010 | 1.157.027,78 € | -0.83% |
| 2009 | 1.166.680,18 € | 19.36% |
| 2008 | 977.476,31 € | -7.27% |
| 2007 | 1.054.108,03 € | 12.96% |
| 2006 | 933.131,78 € | 10.84% |
| 2005 | 841.879,82 € | 5.64% |
| 2004 | 796.967,43 € | 29,564.54% |
| 2003 | 2.686,60 € | -20.62% |
| 2002 | 3.384,27 € | -99.61% |
| 2001 | 871.863,05 € | 29.14% |
| 2000 | 675.119,81 € | -7.21% |
| 1999 | 727.562,76 € | 54.82% |
| 1998 | 469.931,85 € | 21.73% |
| 1997 | 386.055,20 € | 0.86% |
| 1996 | 382.747,57 € | 16.16% |
| 1995 | 329.510,11 € | 0.04% |
| 1994 | 329.366,65 € | 14.64% |
| 1993 | 287.295,81 € | 12.50% |
| 1992 | 255.376,05 € | 28.19% |
| 1991 | 199.222,03 € | 8.07% |
| 1990 | 184.339,19 € | 13.77% |
| 1989 | 162.021,89 € | 20.23% |
| 1988 | 134.755,44 € | 23.01% |
| 1987 | 109.547,57 € | 4.88% |
| 1986 | 104.446,58 € | 2.17% |
| 1985 | 102.227,06 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.355,13 € | 45.93% |
| 2020 | 3.669,68 € | 2.80% |
| 2019 | 3.569,68 € | -93.56% |
| 2018 | 55.451,18 € | 1,748.65% |
| 2017 | 2.999,55 € | -82.36% |
| 2016 | 17.006,45 € | -83.29% |
| 2015 | 101.793,74 € | 2,412.45% |
| 2014 | 4.051,57 € | 3.19% |
| 2013 | 3.926,44 € | -46.42% |
| 2012 | 7.327,54 € | -60.80% |
| 2011 | 18.692,61 € | 71.78% |
| 2010 | 10.881,65 € | -13.98% |
| 2009 | 12.650,83 € | 180.42% |
| 2008 | 4.511,35 € | 34.18% |
| 2007 | 3.362,28 € | 9.27% |
| 2006 | 3.077,11 € | 16.21% |
| 2005 | 2.647,84 € | 15.55% |
| 2004 | 2.291,60 € | 341.47% |
| 2003 | 519,08 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.562,63 € | 0.00% |
| 2000 | 1.562,63 € | -4.06% |
| 1999 | 1.628,74 € | 0.00% |
| 1998 | 1.628,74 € | -43.72% |
| 1997 | 2.893,74 € | -23.33% |
| 1996 | 3.774,36 € | 20.77% |
| 1995 | 3.125,23 € | -81.51% |
| 1994 | 16.906,47 € | 0.00% |
| 1993 | 16.906,47 € | 87.16% |
| 1992 | 9.033,21 € | 50.30% |
| 1991 | 6.010,12 € | 25.00% |
| 1990 | 4.808,10 € | 0.00% |
| 1989 | 4.808,10 € | -20.00% |
| 1988 | 6.010,12 € | 0.00% |
| 1987 | 6.010,12 € | 66.67% |
| 1986 | 3.606,07 € | 50.00% |
| 1985 | 2.404,05 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.527,51 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 71.110,00 € | -37.98% |
| 2018 | 114.649,99 € | |
| 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 € | -100.00% |
| 2008 | 131.854,24 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 6.470,00 € | -97.38% |
| 2003 | 246.541,89 € | -29.33% |
| 2002 | 348.887,68 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 3.606,07 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 12,02 € | 0.00% |
| 1994 | 12,02 € | 0.00% |
| 1993 | 12,02 € | -99.88% |
| 1992 | 9.940,74 € | 828,295.00% |
| 1991 | 1,20 € | |
| 1990 | 0,00 € | |
| 1989 | 0,60 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 18.180,62 € | 1,514,951.67% |
| 1986 | 1,20 € | |
| 1985 | 0,60 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 719.751,70 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 423.612,54 € | 7.71% |
| 2018 | 393.282,22 € | 66.31% |
| 2017 | 236.477,10 € | 44.02% |
| 2016 | 164.198,73 € | -8.02% |
| 2015 | 178.518,81 € | -70.76% |
| 2014 | 610.570,84 € | 138.19% |
| 2013 | 256.340,19 € | 149.02% |
| 2012 | 102.941,25 € | -55.91% |
| 2011 | 233.479,74 € | -52.85% |
| 2010 | 495.168,49 € | -31.71% |
| 2009 | 725.087,28 € | 317.44% |
| 2008 | 173.700,34 € | 10.71% |
| 2007 | 156.890,51 € | 409.22% |
| 2006 | 30.810,24 € | -83.10% |
| 2005 | 182.318,91 € | -52.78% |
| 2004 | 386.124,59 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 219.282,43 € | 37.24% |
| 2000 | 159.784,21 € | -31.25% |
| 1999 | 232.405,59 € | 52.53% |
| 1998 | 152.368,69 € | -20.45% |
| 1997 | 191.548,70 € | 52.78% |
| 1996 | 125.375,56 € | -61.19% |
| 1995 | 323.081,13 € | 35.88% |
| 1994 | 237.762,10 € | -54.60% |
| 1993 | 523.754,62 € | 59.06% |
| 1992 | 329.276,50 € | 3,221,783.56% |
| 1991 | 10,22 € | 6.24% |
| 1990 | 9,62 € | 6.65% |
| 1989 | 9,02 € | 114.25% |
| 1988 | 4,21 € | 16.62% |
| 1987 | 3,61 € | 0.00% |
| 1986 | 3,61 € | 50.42% |
| 1985 | 2,40 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 47.783,18 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 6,01 € | 0.00% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | 0.00% |
| 1998 | 6,01 € | 0.00% |
| 1997 | 6,01 € | 0.00% |
| 1996 | 6,01 € | 0.00% |
| 1995 | 6,01 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,60 € | |
| 1990 | 0,60 € | |
| 1989 | 0,60 € | |
| 1988 | 0,60 € | |
| 1987 | 0,60 € | |
| 1986 | 0,60 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 590.446,22 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 700.000,00 € | 669.23% |
| 2008 | 91.000,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 300.000,00 € | -85.01% |
| 2003 | 2.000.858,43 € | 30.22% |
| 2002 | 1.536.503,89 € | 12,682.64% |
| 2001 | 12.020,24 € | 33.33% |
| 2000 | 9.015,18 € | 0.00% |
| 1999 | 9.015,18 € | 0.00% |
| 1998 | 9.015,18 € | 0.00% |
| 1997 | 9.015,18 € | -78.87% |
| 1996 | 42.671,86 € | -11.25% |
| 1995 | 48.080,97 € | -15.81% |
| 1994 | 57.108,17 € | 475,009.57% |
| 1993 | 12,02 € | 100.00% |
| 1992 | 6,01 € | -99.99% |
| 1991 | 109.625,79 € | 387.66% |
| 1990 | 22.480,16 € | -66.67% |
| 1989 | 67.440,55 € | -11.42% |
| 1988 | 76.134,92 € | 192.60% |
| 1987 | 26.020,57 € | 5.61% |
| 1986 | 24.638,72 € | 2,053,126.67% |
| 1985 | 1,20 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.286.861,52 € | -6.82% |
| 2020 | 1.381.107,09 € | -7.21% |
| 2019 | 1.488.444,51 € | 11.61% |
| 2018 | 1.333.666,39 € | 18.51% |
| 2017 | 1.125.384,75 € | 7.52% |
| 2016 | 1.046.640,59 € | -1.80% |
| 2015 | 1.065.856,06 € | -2.83% |
| 2014 | 1.096.872,80 € | 29.91% |
| 2013 | 844.365,15 € | 7.23% |
| 2012 | 787.425,89 € | -23.41% |
| 2011 | 1.028.039,64 € | 15.56% |
| 2010 | 889.623,98 € | 5.51% |
| 2009 | 843.196,52 € | 4.72% |
| 2008 | 805.205,13 € | 10.39% |
| 2007 | 729.406,79 € | 1.43% |
| 2006 | 719.103,66 € | 9.95% |
| 2005 | 654.050,40 € | 4.03% |
| 2004 | 628.726,32 € | -3.37% |
| 2003 | 650.646,64 € | 52.78% |
| 2002 | 425.876,29 € | -46.41% |
| 2001 | 794.709,23 € | 30.70% |
| 2000 | 608.019,32 € | -0.44% |
| 1999 | 610.677,26 € | 76.96% |
| 1998 | 345.101,30 € | 27.72% |
| 1997 | 270.200,32 € | 5.23% |
| 1996 | 256.773,03 € | 17.62% |
| 1995 | 218.312,83 € | 14.76% |
| 1994 | 190.239,29 € | 7.11% |
| 1993 | 177.617,11 € | 1.48% |
| 1992 | 175.019,43 € | 41.34% |
| 1991 | 123.825,31 € | 9.45% |
| 1990 | 113.133,21 € | 9.82% |
| 1989 | 103.017,74 € | 9.94% |
| 1988 | 93.701,70 € | 9.63% |
| 1987 | 85.474,09 € | -2.09% |
| 1986 | 87.298,37 € | 13.89% |
| 1985 | 76.652,33 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 726.961,71 € | 2.67% |
| 2020 | 708.078,62 € | -16.55% |
| 2019 | 848.491,50 € | 14.69% |
| 2018 | 739.813,31 € | -1.38% |
| 2017 | 750.177,33 € | 6.16% |
| 2016 | 706.677,62 € | -0.57% |
| 2015 | 710.724,34 € | 2.91% |
| 2014 | 690.612,80 € | -11.19% |
| 2013 | 777.612,98 € | 30.93% |
| 2012 | 593.920,94 € | -25.41% |
| 2011 | 796.206,30 € | -4.06% |
| 2010 | 829.922,78 € | 2.51% |
| 2009 | 809.575,14 € | 6.26% |
| 2008 | 761.902,02 € | -5.54% |
| 2007 | 806.553,72 € | 64.06% |
| 2006 | 491.630,62 € | -28.94% |
| 2005 | 691.893,54 € | 10.30% |
| 2004 | 627.310,02 € | 8,049.67% |
| 2003 | 7.697,37 € | -28.40% |
| 2002 | 10.750,68 € | -97.59% |
| 2001 | 446.069,31 € | 26.69% |
| 2000 | 352.086,60 € | -6.14% |
| 1999 | 375.107,26 € | 5.82% |
| 1998 | 354.460,07 € | 12.17% |
| 1997 | 315.994,64 € | 14.31% |
| 1996 | 276.425,71 € | -6.30% |
| 1995 | 295.019,71 € | 23.13% |
| 1994 | 239.606,10 € | 31.56% |
| 1993 | 182.131,77 € | 26.16% |
| 1992 | 144.361,83 € | -10.41% |
| 1991 | 161.133,75 € | -5.23% |
| 1990 | 170.023,32 € | 25.01% |
| 1989 | 136.012,04 € | 13.34% |
| 1988 | 120.006,35 € | 44.11% |
| 1987 | 83.276,24 € | 7.43% |
| 1986 | 77.516,83 € | 48.03% |
| 1985 | 52.366,79 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 24.603,53 € | -3.20% |
| 2020 | 25.415,74 € | 4.51% |
| 2019 | 24.318,09 € | -65.76% |
| 2018 | 71.027,03 € | 2,237.78% |
| 2017 | 3.038,23 € | -85.02% |
| 2016 | 20.286,86 € | 280.83% |
| 2015 | 5.326,96 € | -82.96% |
| 2014 | 31.252,45 € | -5.84% |
| 2013 | 33.191,45 € | -55.66% |
| 2012 | 74.849,09 € | 1,333.49% |
| 2011 | 5.221,47 € | -4.26% |
| 2010 | 5.453,57 € | -66.05% |
| 2009 | 16.063,03 € | -42.63% |
| 2008 | 28.000,00 € | 10.40% |
| 2007 | 25.362,93 € | 174.32% |
| 2006 | 9.245,80 € | -24.18% |
| 2005 | 12.193,66 € | 75.13% |
| 2004 | 6.962,80 € | -71.48% |
| 2003 | 24.414,25 € | 41.36% |
| 2002 | 17.271,04 € | 28.94% |
| 2001 | 13.394,43 € | 23.68% |
| 2000 | 10.830,00 € | -17.42% |
| 1999 | 13.113,77 € | -17.35% |
| 1998 | 15.866,72 € | -25.76% |
| 1997 | 21.371,35 € | -34.60% |
| 1996 | 32.676,64 € | -3.77% |
| 1995 | 33.957,18 € | -16.67% |
| 1994 | 40.748,62 € | -3.56% |
| 1993 | 42.251,15 € | -0.28% |
| 1992 | 42.371,35 € | 6.82% |
| 1991 | 39.666,80 € | 60.98% |
| 1990 | 24.641,50 € | 127.78% |
| 1989 | 10.818,22 € | 28.57% |
| 1988 | 8.414,17 € | 69.53% |
| 1987 | 4.963,32 € | 264.47% |
| 1986 | 1.361,80 € | |
| 1985 | 0,60 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 51.750,38 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 52.133,29 € | 7.15% |
| 2018 | 48.653,01 € | 33.10% |
| 2017 | 36.553,54 € | -38.37% |
| 2016 | 59.310,96 € | 37.36% |
| 2015 | 43.178,30 € | 110.96% |
| 2014 | 20.467,36 € | -55.35% |
| 2013 | 45.839,02 € | 297.68% |
| 2012 | 11.526,70 € | -69.40% |
| 2011 | 37.666,70 € | 49.51% |
| 2010 | 25.193,04 € | -44.23% |
| 2009 | 45.172,61 € | -27.30% |
| 2008 | 62.135,16 € | 27.89% |
| 2007 | 48.586,31 € | 2.00% |
| 2006 | 47.631,62 € | 13.64% |
| 2005 | 41.914,06 € | 70.35% |
| 2004 | 24.604,43 € | -90.19% |
| 2003 | 250.894,80 € | -19.73% |
| 2002 | 312.562,50 € | 1,004.87% |
| 2001 | 28.289,64 € | 83.29% |
| 2000 | 15.433,99 € | -30.04% |
| 1999 | 22.062,33 € | -13.83% |
| 1998 | 25.603,12 € | 90.18% |
| 1997 | 13.462,67 € | 5.11% |
| 1996 | 12.807,81 € | 45.02% |
| 1995 | 8.831,49 € | -30.03% |
| 1994 | 12.621,25 € | 10.47% |
| 1993 | 11.425,24 € | -55.40% |
| 1992 | 25.617,72 € | 144.71% |
| 1991 | 10.468,78 € | 13.06% |
| 1990 | 9.259,12 € | 63.25% |
| 1989 | 5.671,59 € | -8.78% |
| 1988 | 6.217,15 € | -24.20% |
| 1987 | 8.201,70 € | 148.76% |
| 1986 | 3.297,03 € | 17.38% |
| 1985 | 2.808,91 € | |
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 | 872.508,73 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 747.178,67 € | 61.13% |
| 2018 | 463.713,76 € | 196.23% |
| 2017 | 156.540,53 € | -44.84% |
| 2016 | 283.802,71 € | -55.77% |
| 2015 | 641.673,36 € | 107.71% |
| 2014 | 308.922,30 € | -1.41% |
| 2013 | 313.329,21 € | 322.72% |
| 2012 | 74.122,16 € | -82.25% |
| 2011 | 417.570,77 € | -36.17% |
| 2010 | 654.164,92 € | -13.86% |
| 2009 | 759.461,90 € | 83.83% |
| 2008 | 413.140,78 € | 33.98% |
| 2007 | 308.350,02 € | -48.63% |
| 2006 | 600.290,41 € | 185.72% |
| 2005 | 210.098,93 € | -49.93% |
| 2004 | 419.574,08 € | 4,163.09% |
| 2003 | 9.842,02 € | 51.81% |
| 2002 | 6.483,18 € | -97.52% |
| 2001 | 261.505,02 € | 11.22% |
| 2000 | 235.114,72 € | -19.66% |
| 1999 | 292.646,50 € | 14.65% |
| 1998 | 255.242,20 € | -28.19% |
| 1997 | 355.455,01 € | 76.12% |
| 1996 | 201.821,63 € | -58.02% |
| 1995 | 480.773,23 € | 19.49% |
| 1994 | 402.340,01 € | -35.86% |
| 1993 | 627.275,28 € | 66.23% |
| 1992 | 377.357,47 € | 115.56% |
| 1991 | 175.060,94 € | 130.75% |
| 1990 | 75.867,14 € | -32.33% |
| 1989 | 112.112,99 € | -3.33% |
| 1988 | 115.971,06 € | 75.17% |
| 1987 | 66.206,68 € | -5.12% |
| 1986 | 69.780,53 € | 73.78% |
| 1985 | 40.153,87 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 73.191,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 500,00 € | -99.60% |
| 2018 | 125.658,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 2.752,24 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 1.000,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 21.808,61 € | -38.82% |
| 2006 | 35.645,82 € | -5.44% |
| 2005 | 37.698,03 € | -26.75% |
| 2004 | 51.462,93 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 7.906,31 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 841,42 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 13.812,53 € | -10.07% |
| 1995 | 15.359,19 € | 51,012.11% |
| 1994 | 30,05 € | 0.00% |
| 1993 | 30,05 € | 66.67% |
| 1992 | 18,03 € | 499.00% |
| 1991 | 3,01 € | 0.00% |
| 1990 | 3,01 € | 0.00% |
| 1989 | 3,01 € | 0.00% |
| 1988 | 3,01 € | 0.00% |
| 1987 | 3,01 € | 150.83% |
| 1986 | 1,20 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 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 | 23.278,39 € | -22.69% |
| 2002 | 30.110,39 € | |
| 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 | 0,60 € | |
| 1990 | 0,60 € | |
| 1989 | 0,60 € | |
| 1988 | 0,60 € | |
| 1987 | 0,60 € | -99.74% |
| 1986 | 235,07 € | -92.49% |
| 1985 | 3.130,34 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 84.349,44 € | 0.00% |
| 2020 | 84.349,44 € | 0.00% |
| 2019 | 84.349,44 € | 0.00% |
| 2018 | 84.349,44 € | 0.00% |
| 2017 | 84.349,44 € | 0.00% |
| 2016 | 84.349,44 € | 101.23% |
| 2015 | 41.917,79 € | 38.51% |
| 2014 | 30.262,99 € | -9.96% |
| 2013 | 33.608,80 € | -95.47% |
| 2012 | 741.501,13 € | 1,970.90% |
| 2011 | 35.805,76 € | 0.26% |
| 2010 | 35.711,67 € | -33.91% |
| 2009 | 54.031,00 € | -8.99% |
| 2008 | 59.370,47 € | 9.64% |
| 2007 | 54.152,46 € | -6.93% |
| 2006 | 58.186,13 € | 1.49% |
| 2005 | 57.329,96 € | 64.73% |
| 2004 | 34.802,72 € | -98.26% |
| 2003 | 1.995.923,89 € | 23.25% |
| 2002 | 1.619.463,80 € | 4,731.58% |
| 2001 | 33.518,34 € | 3.18% |
| 2000 | 32.485,16 € | 63.64% |
| 1999 | 19.852,16 € | 60.35% |
| 1998 | 12.380,85 € | -54.59% |
| 1997 | 27.262,75 € | -34.33% |
| 1996 | 41.513,84 € | -9.65% |
| 1995 | 45.947,38 € | 101.13% |
| 1994 | 22.844,47 € | 0.00% |
| 1993 | 22.844,47 € | -4.97% |
| 1992 | 24.040,48 € | 74.48% |
| 1991 | 13.777,99 € | 37.18% |
| 1990 | 10.043,85 € | 40.68% |
| 1989 | 7.139,46 € | 18.46% |
| 1988 | 6.026,81 € | -74.39% |
| 1987 | 23.537,30 € | |
| 1986 | 0,00 € | |
| 1985 | 0,60 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de A Pontenova
Evolucion Habitantes:1970 - 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
Presupuestos Detallados:2015
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:04
 |  |  |