Presupuestos Municipales Ayuntamiento de Gondomar 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Gondomar 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 Gondomar en 2021
| Presupuesto municipal Ayuntamiendo de Gondomar en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 3.248.752,10 € | 45.16% | Gastos personal | 2.768.227,01 € | 39.24% |
| Impuestos indirectos | 32.263,09 € | 0.45% | Gastos bienes y servicios | 3.395.210,27 € | 48.13% |
| Tasas y otros ingresos | 539.387,57 € | 7.50% | Gastos financieros | 74.844,68 € | 1.06% |
| Transferencias Corrientes | 3.213.393,20 € | 44.67% | Transferencias Corrientes | 391.214,00 € | 5.55% |
| Ingresos Patrimoniales | 37.932,04 € | 0.53% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 10.000,00 € | 0.14% |
| Transferencias de capital | 103.024,31 € | 1.43% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 19.608,52 € | 0.27% | Activos financieros | 15.563,99 € | 0.22% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 399.495,29 € | 5.66% |
| Total | 7.194.360,83 € | 100% | Total | 7.054.555,24 € | 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 Gondomar 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 7.194.360,83 € | 0.00% | 7.054.555,24 € | 0.00% | |
| 2020 | 7.194.360,83 € | -24.33% | 7.054.555,24 € | -26.82% | |
| 2019 | 9.507.467,67 € | 17.87% | 9.639.840,33 € | 22.15% | |
| 2018 | 8.065.960,41 € | 1.64% | 7.892.068,33 € | -1.68% | |
| 2017 | 7.935.637,95 € | 5.26% | 8.026.524,14 € | 11.21% | |
| 2016 | 7.539.397,95 € | -6.33% | 7.217.561,73 € | -11.56% | |
| 2015 | 8.049.134,21 € | 4.50% | 8.161.283,54 € | -9.48% | |
| 2014 | 7.702.360,90 € | 15.96% | 9.015.715,06 € | 19.66% | |
| 2013 | 6.642.226,97 € | -18.52% | 7.534.748,07 € | -4.84% | |
| 2012 | 8.151.852,22 € | 11.52% | 7.918.080,57 € | 4.05% | |
| 2011 | 7.310.051,41 € | -23.25% | 7.609.895,82 € | -14.33% | |
| 2010 | 9.524.249,03 € | 2.26% | 8.882.859,10 € | -0.54% | |
| 2009 | 9.314.026,96 € | 34.65% | 8.931.219,62 € | 34.42% | |
| 2008 | 6.917.066,00 € | -8.34% | 6.644.092,44 € | 6.85% | |
| 2007 | 7.546.141,39 € | 10.62% | 6.218.017,00 € | -14.64% | |
| 2006 | 6.821.651,42 € | 4.73% | 7.284.443,52 € | 13.76% | |
| 2005 | 6.513.858,81 € | -6.66% | 6.403.437,24 € | 13.74% | |
| 2004 | 6.978.355,08 € | 227.86% | 5.630.112,26 € | 556.91% | |
| 2003 | 2.128.424,10 € | 20.71% | 857.061,95 € | 39.05% | |
| 2002 | 1.763.216,74 € | -60.80% | 616.384,49 € | -86.30% | |
| 2001 | 4.497.974,58 € | 29.93% | 4.497.974,60 € | 29.93% | |
| 2000 | 3.461.829,73 € | 24.95% | 3.461.829,72 € | 24.95% | |
| 1999 | 2.770.665,80 € | -1.07% | 2.770.665,80 € | -1.07% | |
| 1998 | 2.800.500,72 € | -13.13% | 2.800.500,73 € | -13.13% | |
| 1997 | 3.223.823,07 € | 29.34% | 3.223.823,06 € | 29.34% | |
| 1996 | 2.492.532,62 € | 0.96% | 2.492.532,63 € | 0.96% | |
| 1995 | 2.468.709,85 € | 21.31% | 2.468.709,84 € | 21.31% | |
| 1994 | 2.035.061,63 € | 0.40% | 2.035.061,63 € | 0.40% | |
| 1993 | 2.026.998,33 € | 38.02% | 2.026.998,32 € | 38.02% | |
| 1992 | 1.468.609,15 € | -2.55% | 1.468.609,14 € | -2.55% | |
| 1991 | 1.507.041,24 € | 24.75% | 1.507.041,25 € | 24.75% | |
| 1990 | 1.208.034,33 € | 5.24% | 1.208.034,33 € | 5.24% | |
| 1989 | 1.147.933,12 € | 1.06% | 1.147.933,13 € | 1.06% | |
| 1988 | 1.135.912,88 € | 60.17% | 1.135.912,88 € | 60.17% | |
| 1987 | 709.194,28 € | -0.00% | 709.194,28 € | -0.00% | |
| 1986 | 709.194,29 € | 28.26% | 709.194,29 € | 28.26% | |
| 1985 | 552.931,14 € | 552.931,14 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.248.752,10 € | 0.00% |
| 2020 | 3.248.752,10 € | 6.70% |
| 2019 | 3.044.635,13 € | 2.79% |
| 2018 | 2.961.985,31 € | -0.82% |
| 2017 | 2.986.370,33 € | 4.64% |
| 2016 | 2.853.824,47 € | -7.40% |
| 2015 | 3.081.777,69 € | -8.23% |
| 2014 | 3.357.988,26 € | 1.67% |
| 2013 | 3.302.674,07 € | 2.60% |
| 2012 | 3.219.106,71 € | 5.16% |
| 2011 | 3.061.183,71 € | 6.26% |
| 2010 | 2.880.854,25 € | 2.53% |
| 2009 | 2.809.871,10 € | 14.46% |
| 2008 | 2.454.864,84 € | 9.98% |
| 2007 | 2.232.090,45 € | 7.65% |
| 2006 | 2.073.527,41 € | 10.94% |
| 2005 | 1.869.129,64 € | 3.14% |
| 2004 | 1.812.299,56 € | 387.99% |
| 2003 | 371.378,60 € | 7.24% |
| 2002 | 346.303,69 € | -70.19% |
| 2001 | 1.161.756,40 € | 20.51% |
| 2000 | 964.023,42 € | 24.92% |
| 1999 | 771.699,54 € | -1.40% |
| 1998 | 782.668,01 € | -3.00% |
| 1997 | 806.870,77 € | 21.21% |
| 1996 | 665.693,04 € | 10.67% |
| 1995 | 601.492,91 € | 3.65% |
| 1994 | 580.307,24 € | 21.41% |
| 1993 | 477.985,85 € | 27.04% |
| 1992 | 376.233,58 € | 14.05% |
| 1991 | 329.877,51 € | 51.40% |
| 1990 | 217.890,93 € | 1.25% |
| 1989 | 215.192,38 € | 26.72% |
| 1988 | 169.815,97 € | 7.84% |
| 1987 | 157.477,19 € | 6.59% |
| 1986 | 147.740,80 € | 26.94% |
| 1985 | 116.390,83 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 32.263,09 € | 0.00% |
| 2020 | 32.263,09 € | -64.59% |
| 2019 | 91.116,35 € | -21.43% |
| 2018 | 115.972,10 € | 165.53% |
| 2017 | 43.675,62 € | -11.48% |
| 2016 | 49.339,00 € | -9.11% |
| 2015 | 54.282,65 € | -35.11% |
| 2014 | 83.657,54 € | 2,034.01% |
| 2013 | 3.920,20 € | -56.40% |
| 2012 | 8.991,47 € | -73.72% |
| 2011 | 34.215,96 € | -99.68% |
| 2010 | 10.711.815,55 € | -0.03% |
| 2009 | 10.714.718,42 € | 50,729.29% |
| 2008 | 21.079,81 € | 24.52% |
| 2007 | 16.928,75 € | -95.91% |
| 2006 | 414.247,31 € | -16.03% |
| 2005 | 493.323,10 € | 9.43% |
| 2004 | 450.826,79 € | -21.93% |
| 2003 | 577.494,73 € | 5.36% |
| 2002 | 548.119,76 € | 110.62% |
| 2001 | 260.238,24 € | 20.28% |
| 2000 | 216.364,36 € | 24.14% |
| 1999 | 174.293,51 € | 7.41% |
| 1998 | 162.273,27 € | 54.29% |
| 1997 | 105.177,12 € | -30.00% |
| 1996 | 150.253,03 € | 66.67% |
| 1995 | 90.151,82 € | 0.00% |
| 1994 | 90.151,82 € | 3.45% |
| 1993 | 87.146,76 € | 16.00% |
| 1992 | 75.126,51 € | 3.31% |
| 1991 | 72.722,46 € | -33.88% |
| 1990 | 109.985,22 € | 125.93% |
| 1989 | 48.681,98 € | 6.58% |
| 1988 | 45.676,92 € | 10.21% |
| 1987 | 41.445,79 € | 7.60% |
| 1986 | 38.518,87 € | 21.09% |
| 1985 | 31.810,52 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 539.387,57 € | 0.00% |
| 2020 | 539.387,57 € | -46.67% |
| 2019 | 1.011.337,13 € | 8.52% |
| 2018 | 931.918,51 € | 43.05% |
| 2017 | 651.451,10 € | -17.47% |
| 2016 | 789.327,23 € | 2.78% |
| 2015 | 767.956,38 € | 18.81% |
| 2014 | 646.355,58 € | 86.90% |
| 2013 | 345.838,04 € | 18.77% |
| 2012 | 291.179,63 € | -10.44% |
| 2011 | 325.129,52 € | 27.88% |
| 2010 | 254.253,68 € | -18.88% |
| 2009 | 313.420,33 € | 8.13% |
| 2008 | 289.867,86 € | -4.76% |
| 2007 | 304.350,24 € | -44.77% |
| 2006 | 551.047,33 € | -22.54% |
| 2005 | 711.429,62 € | -14.29% |
| 2004 | 830.069,05 € | -67.00% |
| 2003 | 2.515.072,97 € | 28.08% |
| 2002 | 1.963.656,14 € | 303.79% |
| 2001 | 486.308,94 € | -23.53% |
| 2000 | 635.936,44 € | 117.38% |
| 1999 | 292.546,49 € | 22.43% |
| 1998 | 238.944,38 € | 14.60% |
| 1997 | 208.509,13 € | 2.09% |
| 1996 | 204.235,93 € | 11.03% |
| 1995 | 183.942,66 € | 20.36% |
| 1994 | 152.827,03 € | -7.69% |
| 1993 | 165.554,79 € | 12.88% |
| 1992 | 146.658,97 € | -21.07% |
| 1991 | 185.812,30 € | 22.99% |
| 1990 | 151.082,42 € | 64.72% |
| 1989 | 91.720,13 € | -42.03% |
| 1988 | 158.214,52 € | 79.19% |
| 1987 | 88.294,95 € | -18.13% |
| 1986 | 107.847,57 € | 8.03% |
| 1985 | 99.828,27 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.213.393,20 € | 0.00% |
| 2020 | 3.213.393,20 € | -20.70% |
| 2019 | 4.052.136,42 € | 20.32% |
| 2018 | 3.367.763,03 € | -11.12% |
| 2017 | 3.789.133,05 € | 12.30% |
| 2016 | 3.373.973,24 € | 1.55% |
| 2015 | 3.322.607,83 € | -0.57% |
| 2014 | 3.341.652,48 € | 16.70% |
| 2013 | 2.863.410,54 € | 0.38% |
| 2012 | 2.852.586,97 € | -14.08% |
| 2011 | 3.320.103,40 € | -7.03% |
| 2010 | 3.571.214,43 € | 8.21% |
| 2009 | 3.300.173,86 € | -5.84% |
| 2008 | 3.504.851,03 € | -6.28% |
| 2007 | 3.739.777,71 € | 29.28% |
| 2006 | 2.892.792,57 € | 2.33% |
| 2005 | 2.826.980,87 € | 6.64% |
| 2004 | 2.651.031,36 € | 12,152.18% |
| 2003 | 21.637,22 € | -19.54% |
| 2002 | 26.890,70 € | -98.50% |
| 2001 | 1.789.370,27 € | 40.48% |
| 2000 | 1.273.793,13 € | 3.46% |
| 1999 | 1.231.145,97 € | 6.99% |
| 1998 | 1.150.689,80 € | -1.41% |
| 1997 | 1.167.149,95 € | 4.21% |
| 1996 | 1.119.958,80 € | 8.95% |
| 1995 | 1.027.927,00 € | 14.99% |
| 1994 | 893.915,35 € | 10.37% |
| 1993 | 809.893,86 € | 6.71% |
| 1992 | 758.952,08 € | 10.59% |
| 1991 | 686.283,70 € | 26.88% |
| 1990 | 540.910,89 € | 1.45% |
| 1989 | 533.194,23 € | 47.30% |
| 1988 | 361.971,30 € | 11.89% |
| 1987 | 323.494,50 € | 10.01% |
| 1986 | 294.047,24 € | 1.03% |
| 1985 | 291.042,18 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 37.932,04 € | 0.00% |
| 2020 | 37.932,04 € | 4,679.26% |
| 2019 | 793,68 € | -32.14% |
| 2018 | 1.169,55 € | -62.95% |
| 2017 | 3.156,32 € | -62.98% |
| 2016 | 8.526,78 € | -52.13% |
| 2015 | 17.812,80 € | -71.95% |
| 2014 | 63.499,78 € | -22.08% |
| 2013 | 81.493,74 € | 95.76% |
| 2012 | 41.629,94 € | -16.01% |
| 2011 | 49.567,31 € | 46.77% |
| 2010 | 33.771,87 € | -56.43% |
| 2009 | 77.506,21 € | -46.73% |
| 2008 | 145.508,54 € | 76.24% |
| 2007 | 82.561,33 € | 58.12% |
| 2006 | 52.213,29 € | 35.31% |
| 2005 | 38.589,03 € | 62.51% |
| 2004 | 23.745,85 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | -767,97 € | -108.52% |
| 2001 | 9.015,18 € | 70.84% |
| 2000 | 5.276,89 € | -16.54% |
| 1999 | 6.322,65 € | -39.95% |
| 1998 | 10.529,73 € | -44.06% |
| 1997 | 18.823,70 € | 0.00% |
| 1996 | 18.823,70 € | -45.38% |
| 1995 | 34.462,03 € | 168.70% |
| 1994 | 12.825,60 € | 0.00% |
| 1993 | 12.825,60 € | 0.00% |
| 1992 | 12.825,60 € | 23.07% |
| 1991 | 10.421,55 € | 15.60% |
| 1990 | 9.015,18 € | 0.00% |
| 1989 | 9.015,18 € | 0.00% |
| 1988 | 9.015,18 € | 50.00% |
| 1987 | 6.010,12 € | -33.33% |
| 1986 | 9.015,18 € | 0.00% |
| 1985 | 9.015,18 € | |
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 € | -100.00% |
| 2010 | 773.025,84 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 330.745,49 € | -32.41% |
| 2003 | 489.334,66 € | -30.67% |
| 2002 | 705.818,34 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 6,01 € | 0.00% |
| 1996 | 6,01 € | -66.67% |
| 1995 | 18,03 € | 0.00% |
| 1994 | 18,03 € | 0.00% |
| 1993 | 18,03 € | 0.00% |
| 1992 | 18,03 € | 200.00% |
| 1991 | 6,01 € | |
| 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 | 103.024,31 € | 0.00% |
| 2020 | 103.024,31 € | -91.91% |
| 2019 | 1.274.037,79 € | 93.16% |
| 2018 | 659.585,29 € | 53.10% |
| 2017 | 430.812,16 € | 0.32% |
| 2016 | 429.455,32 € | -44.27% |
| 2015 | 770.655,24 € | 320.81% |
| 2014 | 183.137,85 € | 712.17% |
| 2013 | 22.549,08 € | -59.27% |
| 2012 | 55.356,70 € | -88.94% |
| 2011 | 500.390,37 € | -73.93% |
| 2010 | 1.919.576,58 € | -23.84% |
| 2009 | 2.520.398,75 € | 485.19% |
| 2008 | 430.693,92 € | -25.33% |
| 2007 | 576.760,87 € | -15.64% |
| 2006 | 683.703,80 € | 39.46% |
| 2005 | 490.264,06 € | -0.42% |
| 2004 | 492.321,52 € | 53,629.29% |
| 2003 | 916,30 € | -80.85% |
| 2002 | 4.785,57 € | -98.11% |
| 2001 | 253.134,39 € | 68.15% |
| 2000 | 150.540,31 € | 146.57% |
| 1999 | 61.054,54 € | -48.73% |
| 1998 | 119.094,76 € | -72.52% |
| 1997 | 433.447,61 € | 337.19% |
| 1996 | 99.143,35 € | -55.56% |
| 1995 | 223.111,39 € | -25.11% |
| 1994 | 297.912,59 € | -36.13% |
| 1993 | 466.469,47 € | 408.74% |
| 1992 | 91.690,41 € | -30.11% |
| 1991 | 131.200,94 € | 81.84% |
| 1990 | 72.151,50 € | 0.00% |
| 1989 | 72.151,50 € | -38.12% |
| 1988 | 116.608,37 € | 33.05% |
| 1987 | 87.639,59 € | 10.90% |
| 1986 | 79.023,05 € | 328,614.85% |
| 1985 | 24,04 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 19.608,52 € | 0.00% |
| 2020 | 19.608,52 € | -41.31% |
| 2019 | 33.411,17 € | 21.20% |
| 2018 | 27.566,62 € | -11.19% |
| 2017 | 31.039,37 € | -11.19% |
| 2016 | 34.951,91 € | 2.67% |
| 2015 | 34.041,62 € | 30.58% |
| 2014 | 26.069,41 € | 16.69% |
| 2013 | 22.341,30 € | -13.20% |
| 2012 | 25.738,98 € | 32.26% |
| 2011 | 19.461,14 € | -0.75% |
| 2010 | 19.608,52 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 200,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 369,71 € | -95.18% |
| 2005 | 7.665,50 € | 142.47% |
| 2004 | 3.161,37 € | -99.48% |
| 2003 | 611.355,75 € | 75.85% |
| 2002 | 347.666,26 € | 7,130.85% |
| 2001 | 4.808,10 € | 6.38% |
| 2000 | 4.519,61 € | 49.80% |
| 1999 | 3.017,08 € | 0.00% |
| 1998 | 3.017,08 € | 0.00% |
| 1997 | 3.017,08 € | 0.00% |
| 1996 | 3.017,08 € | -37.41% |
| 1995 | 4.820,12 € | 0.00% |
| 1994 | 4.820,12 € | 0.00% |
| 1993 | 4.820,12 € | 0.00% |
| 1992 | 4.820,12 € | 0.25% |
| 1991 | 4.808,10 € | 0.00% |
| 1990 | 4.808,10 € | 0.00% |
| 1989 | 4.808,10 € | 0.00% |
| 1988 | 4.808,10 € | 0.00% |
| 1987 | 4.808,10 € | 0.00% |
| 1986 | 4.808,10 € | 0.00% |
| 1985 | 4.808,10 € | |
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 | 1.657.261,82 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 97.546,55 € | -69.07% |
| 2009 | 315.356,53 € | 350.51% |
| 2008 | 70.000,00 € | -88.21% |
| 2007 | 593.672,04 € | 286.13% |
| 2006 | 153.750,00 € | 101.04% |
| 2005 | 76.476,99 € | -80.09% |
| 2004 | 384.154,09 € | -93.70% |
| 2003 | 6.098.268,71 € | 13.91% |
| 2002 | 5.353.418,18 € | 903.75% |
| 2001 | 533.343,06 € | 152.32% |
| 2000 | 211.375,57 € | -8.33% |
| 1999 | 230.586,02 € | -30.81% |
| 1998 | 333.283,69 € | -30.68% |
| 1997 | 480.821,70 € | 107.79% |
| 1996 | 231.401,68 € | -23.58% |
| 1995 | 302.783,89 € | 13,157.61% |
| 1994 | 2.283,85 € | 0.00% |
| 1993 | 2.283,85 € | 0.00% |
| 1992 | 2.283,85 € | -97.34% |
| 1991 | 85.908,67 € | -15.93% |
| 1990 | 102.190,09 € | -40.99% |
| 1989 | 173.169,62 € | -35.82% |
| 1988 | 269.802,52 € | 1,122,206.66% |
| 1987 | 24,04 € | -99.91% |
| 1986 | 28.193,48 € | 234,454.74% |
| 1985 | 12,02 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.768.227,01 € | 0.00% |
| 2020 | 2.768.227,01 € | -12.25% |
| 2019 | 3.154.594,51 € | 2.62% |
| 2018 | 3.073.942,58 € | 3.42% |
| 2017 | 2.972.254,83 € | 10.32% |
| 2016 | 2.694.158,32 € | -0.75% |
| 2015 | 2.714.433,59 € | 1.56% |
| 2014 | 2.672.777,34 € | 1.63% |
| 2013 | 2.629.980,61 € | 1.77% |
| 2012 | 2.584.227,79 € | -10.32% |
| 2011 | 2.881.635,97 € | -4.87% |
| 2010 | 3.029.172,16 € | 8.39% |
| 2009 | 2.794.714,94 € | 3.86% |
| 2008 | 2.690.952,12 € | 2.01% |
| 2007 | 2.637.944,65 € | 1.90% |
| 2006 | 2.588.871,06 € | -0.63% |
| 2005 | 2.605.355,14 € | 14.94% |
| 2004 | 2.266.769,65 € | 18.56% |
| 2003 | 1.911.927,81 € | 3.42% |
| 2002 | 1.848.650,14 € | 0.72% |
| 2001 | 1.835.410,04 € | 34.42% |
| 2000 | 1.365.391,76 € | 12.57% |
| 1999 | 1.212.967,11 € | 5.28% |
| 1998 | 1.152.163,64 € | 1.58% |
| 1997 | 1.134.262,31 € | 6.28% |
| 1996 | 1.067.195,32 € | 19.05% |
| 1995 | 896.416,03 € | 11.97% |
| 1994 | 800.599,47 € | 5.69% |
| 1993 | 757.518,59 € | 18.34% |
| 1992 | 640.098,38 € | 10.99% |
| 1991 | 576.716,58 € | 25.81% |
| 1990 | 458.413,83 € | 18.62% |
| 1989 | 386.456,25 € | 9.67% |
| 1988 | 352.378,88 € | 13.62% |
| 1987 | 310.151,32 € | 17.98% |
| 1986 | 262.885,90 € | 7.31% |
| 1985 | 244.988,03 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.395.210,27 € | 0.00% |
| 2020 | 3.395.210,27 € | -20.64% |
| 2019 | 4.278.302,06 € | 12.15% |
| 2018 | 3.814.877,51 € | 2.77% |
| 2017 | 3.711.950,43 € | 6.72% |
| 2016 | 3.478.068,36 € | -7.45% |
| 2015 | 3.758.113,04 € | 9.37% |
| 2014 | 3.436.169,43 € | -9.51% |
| 2013 | 3.797.320,64 € | -10.00% |
| 2012 | 4.219.351,08 € | 34.24% |
| 2011 | 3.143.170,24 € | 21.51% |
| 2010 | 2.586.667,97 € | -15.30% |
| 2009 | 3.053.887,37 € | 24.61% |
| 2008 | 2.450.702,78 € | 23.83% |
| 2007 | 1.979.148,49 € | -21.50% |
| 2006 | 2.521.227,79 € | 18.51% |
| 2005 | 2.127.369,61 € | 3.71% |
| 2004 | 2.051.243,12 € | 3,719.30% |
| 2003 | 53.707,26 € | 10.32% |
| 2002 | 48.682,98 € | -96.75% |
| 2001 | 1.496.201,69 € | 37.87% |
| 2000 | 1.085.254,47 € | 18.33% |
| 1999 | 917.148,26 € | 2.97% |
| 1998 | 890.690,88 € | 9.72% |
| 1997 | 811.816,30 € | 1.32% |
| 1996 | 801.204,92 € | 8.07% |
| 1995 | 741.366,46 € | 13.53% |
| 1994 | 653.013,34 € | 33.00% |
| 1993 | 490.982,43 € | 14.71% |
| 1992 | 428.016,78 € | -6.30% |
| 1991 | 456.793,24 € | 31.56% |
| 1990 | 347.215,72 € | 6.25% |
| 1989 | 326.800,33 € | 57.70% |
| 1988 | 207.228,97 € | -8.97% |
| 1987 | 227.644,36 € | 13.06% |
| 1986 | 201.340,26 € | 8.92% |
| 1985 | 184.845,29 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 74.844,68 € | 0.00% |
| 2020 | 74.844,68 € | 933.93% |
| 2019 | 7.238,84 € | 72.95% |
| 2018 | 4.185,60 € | 102.13% |
| 2017 | 2.070,74 € | 206.54% |
| 2016 | 675,53 € | -42.88% |
| 2015 | 1.182,72 € | -98.83% |
| 2014 | 100.699,17 € | -3.81% |
| 2013 | 104.691,76 € | 44.46% |
| 2012 | 72.470,68 € | 107.17% |
| 2011 | 34.981,42 € | 49.00% |
| 2010 | 23.477,43 € | -52.33% |
| 2009 | 49.252,03 € | -50.27% |
| 2008 | 99.033,10 € | 36.58% |
| 2007 | 72.510,63 € | 18.46% |
| 2006 | 61.211,47 € | -1.55% |
| 2005 | 62.177,86 € | -2.61% |
| 2004 | 63.840,92 € | -74.04% |
| 2003 | 245.947,17 € | 74.78% |
| 2002 | 140.718,31 € | 103.15% |
| 2001 | 69.266,65 € | 41.85% |
| 2000 | 48.832,23 € | -28.73% |
| 1999 | 68.515,38 € | -3.39% |
| 1998 | 70.919,43 € | -9.23% |
| 1997 | 78.131,57 € | -17.08% |
| 1996 | 94.220,67 € | 54.35% |
| 1995 | 61.043,05 € | 23.26% |
| 1994 | 49.523,40 € | -16.77% |
| 1993 | 59.500,20 € | -18.18% |
| 1992 | 72.722,46 € | -3.39% |
| 1991 | 75.276,77 € | 61.59% |
| 1990 | 46.585,83 € | -4.15% |
| 1989 | 48.603,99 € | 31.81% |
| 1988 | 36.874,94 € | 173.71% |
| 1987 | 13.472,38 € | 201.57% |
| 1986 | 4.467,39 € | -1.89% |
| 1985 | 4.553,46 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 391.214,00 € | 0.00% |
| 2020 | 391.214,00 € | 9.36% |
| 2019 | 357.739,89 € | -10.00% |
| 2018 | 397.487,44 € | 21.66% |
| 2017 | 326.722,98 € | -5.10% |
| 2016 | 344.269,94 € | -22.33% |
| 2015 | 443.253,54 € | 13.28% |
| 2014 | 391.288,45 € | -33.62% |
| 2013 | 589.448,56 € | 115.12% |
| 2012 | 274.009,68 € | -38.96% |
| 2011 | 448.922,37 € | -31.19% |
| 2010 | 652.407,97 € | 111.50% |
| 2009 | 308.471,61 € | -7.99% |
| 2008 | 335.253,26 € | 6.24% |
| 2007 | 315.554,68 € | 36.39% |
| 2006 | 231.367,61 € | -19.97% |
| 2005 | 289.112,58 € | 66.71% |
| 2004 | 173.421,23 € | -84.25% |
| 2003 | 1.101.069,82 € | 3.14% |
| 2002 | 1.067.595,20 € | 534.29% |
| 2001 | 168.313,44 € | -4.54% |
| 2000 | 176.324,93 € | 11.81% |
| 1999 | 157.705,58 € | 3.25% |
| 1998 | 152.748,14 € | -9.64% |
| 1997 | 169.047,73 € | 88.12% |
| 1996 | 89.863,34 € | 41.06% |
| 1995 | 63.707,28 € | 10.42% |
| 1994 | 57.697,16 € | 24.68% |
| 1993 | 46.277,93 € | 2.67% |
| 1992 | 45.075,91 € | 2.74% |
| 1991 | 43.873,88 € | 6.36% |
| 1990 | 41.249,26 € | 11.24% |
| 1989 | 37.082,45 € | 20.58% |
| 1988 | 30.752,52 € | 11.23% |
| 1987 | 27.646,56 € | 9.52% |
| 1986 | 25.242,51 € | 21.74% |
| 1985 | 20.734,92 € | |
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 | 10.000,00 € | 0.00% |
| 2020 | 10.000,00 € | -99.43% |
| 2019 | 1.769.062,57 € | 270.10% |
| 2018 | 477.994,02 € | -47.23% |
| 2017 | 905.756,82 € | 77.08% |
| 2016 | 511.486,84 € | -50.35% |
| 2015 | 1.030.123,43 € | 97.22% |
| 2014 | 522.322,68 € | 166.48% |
| 2013 | 196.006,50 € | -55.23% |
| 2012 | 437.783,39 € | -31.34% |
| 2011 | 637.606,29 € | -70.83% |
| 2010 | 2.186.066,00 € | -7.08% |
| 2009 | 2.352.667,54 € | 284.77% |
| 2008 | 611.455,39 € | -27.88% |
| 2007 | 847.797,19 € | -45.42% |
| 2006 | 1.553.380,17 € | 53.73% |
| 2005 | 1.010.465,20 € | 56.43% |
| 2004 | 645.949,98 € | 363.32% |
| 2003 | 139.418,71 € | -25.59% |
| 2002 | 187.364,46 € | -76.18% |
| 2001 | 786.477,46 € | 24.95% |
| 2000 | 629.437,91 € | 115.84% |
| 1999 | 291.628,54 € | -31.54% |
| 1998 | 425.966,88 € | -50.67% |
| 1997 | 863.471,77 € | 131.90% |
| 1996 | 372.353,38 € | -43.26% |
| 1995 | 656.256,96 € | 69.54% |
| 1994 | 387.075,49 € | -32.30% |
| 1993 | 571.737,12 € | 204.26% |
| 1992 | 187.909,27 € | -24.02% |
| 1991 | 247.310,47 € | -2.03% |
| 1990 | 252.425,08 € | -16.05% |
| 1989 | 300.683,87 € | -36.00% |
| 1988 | 469.854,25 € | 343.17% |
| 1987 | 106.022,36 € | -47.49% |
| 1986 | 201.924,30 € | 142.27% |
| 1985 | 83.345,76 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 11.274,65 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 10.000,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 124.000,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 114.253,52 € | 271.59% |
| 2007 | 30.747,18 € | 853.63% |
| 2006 | 3.224,22 € | -43.42% |
| 2005 | 5.699,00 € | -96.99% |
| 2004 | 189.184,74 € | 94,492.37% |
| 2003 | 200,00 € | -90.70% |
| 2002 | 2.150,60 € | -87.22% |
| 2001 | 16.828,34 € | 250.00% |
| 2000 | 4.808,10 € | -35.90% |
| 1999 | 7.500,88 € | -80.16% |
| 1998 | 37.807,54 € | -51.61% |
| 1997 | 78.131,57 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 15.025,30 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 5.709,61 € | 0.00% |
| 1989 | 5.709,61 € | -47.22% |
| 1988 | 10.818,22 € | |
| 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 | 15.563,99 € | 0.00% |
| 2020 | 15.563,99 € | -35.15% |
| 2019 | 24.000,00 € | -42.86% |
| 2018 | 42.000,00 € | 147.06% |
| 2017 | 17.000,00 € | -40.77% |
| 2016 | 28.700,00 € | -14.33% |
| 2015 | 33.500,00 € | -19.28% |
| 2014 | 41.500,00 € | 52.01% |
| 2013 | 27.300,00 € | -13.20% |
| 2012 | 31.450,00 € | 322.15% |
| 2011 | 7.450,00 € | 33.70% |
| 2010 | 5.572,28 € | -89.78% |
| 2009 | 54.500,00 € | 27,150.00% |
| 2008 | 200,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 200,00 € | -73.89% |
| 2005 | 765,97 € | -84.07% |
| 2004 | 4.808,08 € | -97.66% |
| 2003 | 205.868,70 € | 46.97% |
| 2002 | 140.071,19 € | 2,813.23% |
| 2001 | 4.808,10 € | 0.00% |
| 2000 | 4.808,10 € | 60.00% |
| 1999 | 3.005,06 € | 0.00% |
| 1998 | 3.005,06 € | 25.00% |
| 1997 | 2.404,05 € | -20.00% |
| 1996 | 3.005,06 € | -37.50% |
| 1995 | 4.808,10 € | 0.00% |
| 1994 | 4.808,10 € | 0.00% |
| 1993 | 4.808,10 € | 0.00% |
| 1992 | 4.808,10 € | 0.00% |
| 1991 | 4.808,10 € | 0.00% |
| 1990 | 4.808,10 € | 0.00% |
| 1989 | 4.808,10 € | 0.00% |
| 1988 | 4.808,10 € | 0.00% |
| 1987 | 4.808,10 € | 0.00% |
| 1986 | 4.808,10 € | 0.00% |
| 1985 | 4.808,10 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 399.495,29 € | 0.00% |
| 2020 | 399.495,29 € | 961.70% |
| 2019 | 37.627,81 € | -53.88% |
| 2018 | 81.581,18 € | -10.12% |
| 2017 | 90.768,34 € | -43.34% |
| 2016 | 160.202,74 € | -11.33% |
| 2015 | 180.677,22 € | -90.19% |
| 2014 | 1.840.957,99 € | 868.93% |
| 2013 | 190.000,00 € | -36.41% |
| 2012 | 298.787,95 € | -10.04% |
| 2011 | 332.129,53 € | -16.86% |
| 2010 | 399.495,29 € | 25.74% |
| 2009 | 317.726,13 € | -7.16% |
| 2008 | 342.242,27 € | 2.37% |
| 2007 | 334.314,18 € | 2.88% |
| 2006 | 324.961,20 € | 7.43% |
| 2005 | 302.491,88 € | 28.78% |
| 2004 | 234.894,54 € | -95.94% |
| 2003 | 5.786.563,57 € | 11.31% |
| 2002 | 5.198.449,62 € | 4,208.03% |
| 2001 | 120.668,88 € | -17.90% |
| 2000 | 146.972,22 € | 31.00% |
| 1999 | 112.194,99 € | 66.96% |
| 1998 | 67.199,16 € | -22.36% |
| 1997 | 86.557,76 € | 33.80% |
| 1996 | 64.689,94 € | 43.40% |
| 1995 | 45.111,96 € | -45.22% |
| 1994 | 82.344,67 € | 1.47% |
| 1993 | 81.148,65 € | -9.81% |
| 1992 | 89.978,24 € | -12.01% |
| 1991 | 102.262,21 € | 98.08% |
| 1990 | 51.626,90 € | 36.62% |
| 1989 | 37.788,53 € | 62.90% |
| 1988 | 23.197,00 € | 19.27% |
| 1987 | 19.449,20 € | 128.12% |
| 1986 | 8.525,83 € | -11.70% |
| 1985 | 9.655,58 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Gondomar
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 21:04
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