Presupuestos Municipales Ayuntamiento de A Coruña 1985 - 2021
Presupuesto Municipal - Ayuntamiento de A Coruña 1985-2021
Esta información es de acceso publico en el Ministerio de Administraciones Publicas (http://www.dgal.map.es/), desde Foro-ciudad ,hemos agrupado la informacion disponible por cada ayuntamiento para que pueda verse cual ha sido la evolucion de los presupuestos y el presupuesto del ultimo año del que hay informacion.
- 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 Coruña en 2021
| Presupuesto municipal Ayuntamiendo de A Coruña en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 104.908.641,14 € | 40.18% | Gastos personal | 68.424.546,60 € | 28.07% |
| Impuestos indirectos | 9.715.748,46 € | 3.72% | Gastos bienes y servicios | 126.356.767,32 € | 51.84% |
| Tasas y otros ingresos | 52.432.983,11 € | 20.08% | Gastos financieros | 292.843,76 € | 0.12% |
| Transferencias Corrientes | 73.606.855,14 € | 28.19% | Transferencias Corrientes | 25.433.149,51 € | 10.44% |
| Ingresos Patrimoniales | 10.840.959,07 € | 4.15% | Fondo de Contingencia | 20.000,00 € | 0.01% |
| Enajenación Inver. reales | 4,00 € | 0.00% | Inversiones reales | 13.310.504,56 € | 5.46% |
| Transferencias de capital | 2.624.806,08 € | 1.01% | Transferencias de capital | 2.889.728,59 € | 1.19% |
| Activos financieros | 2,00 € | 0.00% | Activos financieros | 39.001,00 € | 0.02% |
| Pasivos financieros | 6.950.001,00 € | 2.66% | Pasivos financieros | 6.959.491,45 € | 2.86% |
| Total | 261.080.000,00 € | 100% | Total | 243.726.032,79 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2021.
| Evolucion del presupuesto de A Coruña 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 261.080.000,00 € | 0.00% | 243.726.032,79 € | -6.65% | |
| 2020 | 261.080.000,00 € | 7.95% | 261.080.000,00 € | 13.07% | |
| 2019 | 241.856.742,44 € | -1.29% | 230.901.800,08 € | -6.45% | |
| 2018 | 245.016.873,99 € | 3.16% | 246.824.332,07 € | 8.52% | |
| 2017 | 237.520.870,04 € | 1.13% | 227.447.212,74 € | 4.72% | |
| 2016 | 234.877.390,33 € | -10.36% | 217.199.329,97 € | -8.97% | |
| 2015 | 262.020.754,14 € | 8.32% | 238.591.283,22 € | -2.04% | |
| 2014 | 241.903.709,85 € | -3.12% | 243.570.698,24 € | 0.53% | |
| 2013 | 249.685.926,68 € | 9.06% | 242.281.880,97 € | 13.39% | |
| 2012 | 228.938.368,90 € | -2.63% | 213.672.926,60 € | -10.95% | |
| 2011 | 235.113.803,51 € | -7.23% | 239.947.913,15 € | -5.15% | |
| 2010 | 253.439.453,04 € | -4.72% | 252.979.183,45 € | -10.93% | |
| 2009 | 265.982.671,45 € | 9.82% | 284.022.979,03 € | 21.95% | |
| 2008 | 242.209.232,26 € | 11.38% | 232.895.970,54 € | 13.61% | |
| 2007 | 217.468.898,15 € | 5.46% | 204.991.050,38 € | 1.59% | |
| 2006 | 206.203.354,98 € | 6.61% | 201.774.495,43 € | 21.63% | |
| 2005 | 193.417.910,09 € | 9.57% | 165.893.604,33 € | 2.59% | |
| 2004 | 176.530.390,92 € | 299.26% | 161.703.340,94 € | 658.25% | |
| 2003 | 44.213.883,93 € | 9.56% | 21.325.967,69 € | 2.10% | |
| 2002 | 40.355.043,20 € | -71.43% | 20.886.859,06 € | -85.21% | |
| 2001 | 141.237.844,53 € | 3.36% | 141.237.844,53 € | 3.36% | |
| 2000 | 136.640.101,94 € | 7.26% | 136.640.101,92 € | 7.26% | |
| 1999 | 127.390.525,64 € | 2.89% | 127.390.525,66 € | 2.89% | |
| 1998 | 123.808.493,50 € | 7.97% | 123.808.493,50 € | 7.97% | |
| 1997 | 114.673.109,52 € | 0.87% | 114.673.109,51 € | 0.87% | |
| 1996 | 113.684.444,61 € | 15.09% | 113.684.444,59 € | 15.09% | |
| 1995 | 98.776.339,35 € | 2.24% | 98.776.339,36 € | 2.24% | |
| 1994 | 96.612.695,77 € | 2.39% | 96.612.695,79 € | 2.39% | |
| 1993 | 94.358.900,40 € | 17.60% | 94.358.900,39 € | 17.60% | |
| 1992 | 80.235.115,93 € | 17.38% | 80.235.115,95 € | 17.38% | |
| 1991 | 68.353.106,63 € | 11.72% | 68.353.106,64 € | 11.72% | |
| 1990 | 61.183.032,23 € | 17.01% | 61.183.032,22 € | 17.01% | |
| 1989 | 52.288.053,08 € | 12.55% | 52.288.053,09 € | 12.55% | |
| 1988 | 46.458.235,66 € | 4.18% | 46.458.235,67 € | 4.18% | |
| 1987 | 44.595.098,14 € | 21.86% | 44.595.098,13 € | 21.86% | |
| 1986 | 36.596.829,06 € | -13.55% | 36.596.829,06 € | -13.55% | |
| 1985 | 42.332.068,57 € | 42.332.068,57 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 104.908.641,14 € | 0.00% |
| 2020 | 104.908.641,14 € | 8.63% |
| 2019 | 96.571.688,05 € | -2.06% |
| 2018 | 98.603.961,34 € | 2.34% |
| 2017 | 96.351.573,83 € | -0.76% |
| 2016 | 97.086.683,99 € | 0.47% |
| 2015 | 96.634.310,83 € | 2.41% |
| 2014 | 94.356.749,21 € | 0.29% |
| 2013 | 94.081.012,88 € | 5.64% |
| 2012 | 89.057.937,87 € | 4.96% |
| 2011 | 84.850.859,69 € | -2.33% |
| 2010 | 86.875.697,62 € | 3.18% |
| 2009 | 84.196.590,69 € | 4.63% |
| 2008 | 80.468.792,25 € | 6.46% |
| 2007 | 75.584.951,42 € | 2.77% |
| 2006 | 73.546.137,61 € | 8.24% |
| 2005 | 67.946.463,80 € | 1.79% |
| 2004 | 66.752.582,81 € | 1,261.39% |
| 2003 | 4.903.277,29 € | -42.21% |
| 2002 | 8.484.016,09 € | -85.40% |
| 2001 | 58.094.273,52 € | 8.34% |
| 2000 | 53.620.217,31 € | 8.13% |
| 1999 | 49.588.132,41 € | 6.45% |
| 1998 | 46.582.378,39 € | 5.99% |
| 1997 | 43.951.662,48 € | 5.61% |
| 1996 | 41.615.375,97 € | 7.55% |
| 1995 | 38.694.830,09 € | 5.09% |
| 1994 | 36.819.059,44 € | 5.36% |
| 1993 | 34.945.740,63 € | 8.07% |
| 1992 | 32.337.095,67 € | 19.71% |
| 1991 | 27.012.020,24 € | 9.08% |
| 1990 | 24.763.651,99 € | 39.89% |
| 1989 | 17.701.777,79 € | 0.95% |
| 1988 | 17.535.748,20 € | 19.20% |
| 1987 | 14.710.985,30 € | 16.36% |
| 1986 | 12.642.602,14 € | 20.31% |
| 1985 | 10.507.957,40 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.715.748,46 € | 0.00% |
| 2020 | 9.715.748,46 € | 1.97% |
| 2019 | 9.527.774,11 € | 2.62% |
| 2018 | 9.284.873,45 € | 10.48% |
| 2017 | 8.403.885,33 € | 13.38% |
| 2016 | 7.411.979,85 € | -15.46% |
| 2015 | 8.767.403,33 € | 18.11% |
| 2014 | 7.423.004,41 € | -14.38% |
| 2013 | 8.669.412,25 € | 18.78% |
| 2012 | 7.298.667,52 € | -36.36% |
| 2011 | 11.469.501,01 € | 6.69% |
| 2010 | 10.750.415,95 € | 4.46% |
| 2009 | 10.291.362,35 € | -43.23% |
| 2008 | 18.129.021,76 € | 45.99% |
| 2007 | 12.418.009,26 € | -19.75% |
| 2006 | 15.475.110,87 € | 67.09% |
| 2005 | 9.261.650,75 € | -9.36% |
| 2004 | 10.217.658,86 € | -65.44% |
| 2003 | 29.567.823,49 € | -18.63% |
| 2002 | 36.339.004,27 € | 763.76% |
| 2001 | 4.207.090,74 € | 7.69% |
| 2000 | 3.906.584,69 € | 20.15% |
| 1999 | 3.251.481,49 € | 8.20% |
| 1998 | 3.005.066,53 € | 24.97% |
| 1997 | 2.404.649,43 € | 0.50% |
| 1996 | 2.392.629,19 € | 32.26% |
| 1995 | 1.809.046,43 € | 0.33% |
| 1994 | 1.803.036,31 € | -0.70% |
| 1993 | 1.815.663,58 € | 1.24% |
| 1992 | 1.793.420,12 € | 31.38% |
| 1991 | 1.365.070,60 € | -5.52% |
| 1990 | 1.444.833,10 € | -54.25% |
| 1989 | 3.158.330,63 € | 16.65% |
| 1988 | 2.707.571,55 € | 7.01% |
| 1987 | 2.530.272,98 € | 1.27% |
| 1986 | 2.498.419,34 € | 8.20% |
| 1985 | 2.309.100,53 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 52.432.983,11 € | 0.00% |
| 2020 | 52.432.983,11 € | 9.71% |
| 2019 | 47.794.444,53 € | -1.48% |
| 2018 | 48.512.878,03 € | 7.80% |
| 2017 | 45.003.723,84 € | -0.38% |
| 2016 | 45.174.267,51 € | -13.55% |
| 2015 | 52.255.471,73 € | -6.52% |
| 2014 | 55.899.195,95 € | 9.71% |
| 2013 | 50.952.637,48 € | 23.45% |
| 2012 | 41.274.951,60 € | -15.81% |
| 2011 | 49.028.742,35 € | 25.80% |
| 2010 | 38.973.634,00 € | -7.40% |
| 2009 | 42.088.954,05 € | 0.87% |
| 2008 | 41.725.905,97 € | 9.60% |
| 2007 | 38.071.823,37 € | -9.52% |
| 2006 | 42.078.545,28 € | -21.46% |
| 2005 | 53.573.811,60 € | 70.29% |
| 2004 | 31.459.748,09 € | -32.95% |
| 2003 | 46.919.199,76 € | 12.42% |
| 2002 | 41.736.142,12 € | 82.37% |
| 2001 | 22.885.752,08 € | -0.33% |
| 2000 | 22.960.608,51 € | 16.76% |
| 1999 | 19.664.513,13 € | 10.21% |
| 1998 | 17.843.384,29 € | 2.79% |
| 1997 | 17.359.563,54 € | 7.82% |
| 1996 | 16.100.737,68 € | 5.75% |
| 1995 | 15.225.898,98 € | 2.81% |
| 1994 | 14.809.384,11 € | 6.86% |
| 1993 | 13.858.634,75 € | 7.13% |
| 1992 | 12.936.227,86 € | 5.13% |
| 1991 | 12.304.657,34 € | 16.78% |
| 1990 | 10.536.573,71 € | 4.07% |
| 1989 | 10.124.060,66 € | 10.52% |
| 1988 | 9.160.192,88 € | 12.75% |
| 1987 | 8.123.984,91 € | -7.52% |
| 1986 | 8.784.421,53 € | -10.90% |
| 1985 | 9.858.692,61 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 73.606.855,14 € | 0.00% |
| 2020 | 73.606.855,14 € | 0.92% |
| 2019 | 72.936.655,53 € | 2.94% |
| 2018 | 70.856.501,70 € | 1.59% |
| 2017 | 69.745.255,78 € | -4.23% |
| 2016 | 72.828.422,43 € | 3.96% |
| 2015 | 70.056.113,15 € | 5.76% |
| 2014 | 66.243.717,80 € | -8.06% |
| 2013 | 72.054.393,51 € | 20.20% |
| 2012 | 59.943.173,62 € | -4.00% |
| 2011 | 62.443.434,15 € | 3.39% |
| 2010 | 60.395.804,54 € | -12.79% |
| 2009 | 69.257.263,12 € | 3.06% |
| 2008 | 67.203.501,03 € | 5.49% |
| 2007 | 63.707.367,81 € | 23.93% |
| 2006 | 51.406.322,66 € | 12.21% |
| 2005 | 45.813.372,23 € | 7.01% |
| 2004 | 42.810.520,76 € | 2,159.00% |
| 2003 | 1.895.105,74 € | -29.02% |
| 2002 | 2.669.841,73 € | -92.09% |
| 2001 | 33.758.849,90 € | 2.48% |
| 2000 | 32.941.479,45 € | -0.71% |
| 1999 | 33.175.874,17 € | 10.65% |
| 1998 | 29.981.801,35 € | 3.74% |
| 1997 | 28.899.673,05 € | 5.01% |
| 1996 | 27.521.546,28 € | 7.03% |
| 1995 | 25.714.302,89 € | 3.58% |
| 1994 | 24.824.804,97 € | 8.70% |
| 1993 | 22.838.459,97 € | 2.73% |
| 1992 | 22.231.437,74 € | 14.52% |
| 1991 | 19.412.690,97 € | 8.75% |
| 1990 | 17.850.059,50 € | 13.14% |
| 1989 | 15.776.567,74 € | 27.61% |
| 1988 | 12.362.818,99 € | 0.34% |
| 1987 | 12.320.748,14 € | 10.94% |
| 1986 | 11.106.102,68 € | 2.09% |
| 1985 | 10.878.920,10 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.840.959,07 € | 0.00% |
| 2020 | 10.840.959,07 € | 143.45% |
| 2019 | 4.452.980,13 € | -34.96% |
| 2018 | 6.846.980,71 € | -0.77% |
| 2017 | 6.900.434,12 € | -0.62% |
| 2016 | 6.943.298,62 € | -18.58% |
| 2015 | 8.527.837,35 € | 24.91% |
| 2014 | 6.827.440,42 € | 7.38% |
| 2013 | 6.357.925,15 € | 42.39% |
| 2012 | 4.465.062,77 € | 25.07% |
| 2011 | 3.570.098,68 € | -3.53% |
| 2010 | 3.700.552,41 € | 31.33% |
| 2009 | 2.817.718,91 € | -48.96% |
| 2008 | 5.520.843,41 € | 43.87% |
| 2007 | 3.837.297,59 € | 27.06% |
| 2006 | 3.020.108,46 € | 47.18% |
| 2005 | 2.052.016,01 € | -6.24% |
| 2004 | 2.188.637,72 € | -78.81% |
| 2003 | 10.328.126,56 € | -28.03% |
| 2002 | 14.350.332,63 € | 644.19% |
| 2001 | 1.928.325,63 € | -4.80% |
| 2000 | 2.025.493,23 € | 7.05% |
| 1999 | 1.892.092,85 € | 17.11% |
| 1998 | 1.615.671,19 € | 13.61% |
| 1997 | 1.422.173,18 € | -15.14% |
| 1996 | 1.675.885,84 € | 68.99% |
| 1995 | 991.704,72 € | -42.95% |
| 1994 | 1.738.378,17 € | -0.00% |
| 1993 | 1.738.438,28 € | 18.67% |
| 1992 | 1.464.977,77 € | -10.92% |
| 1991 | 1.644.523,26 € | 1.10% |
| 1990 | 1.626.553,00 € | 22.78% |
| 1989 | 1.324.784,82 € | 12.79% |
| 1988 | 1.174.543,81 € | 30.74% |
| 1987 | 898.378,75 € | 64.14% |
| 1986 | 547.323,69 € | -18.70% |
| 1985 | 673.235,73 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4,00 € | 0.00% |
| 2020 | 4,00 € | -99.99% |
| 2019 | 48.023,32 € | -98.67% |
| 2018 | 3.610.176,03 € | 1,039.14% |
| 2017 | 316.920,44 € | -58.73% |
| 2016 | 768.000,00 € | 64,931.29% |
| 2015 | 1.180,97 € | -86.64% |
| 2014 | 8.841,49 € | -42.49% |
| 2013 | 15.372,80 € | 311.84% |
| 2012 | 3.732,75 € | -98.66% |
| 2011 | 277.840,64 € | -16.37% |
| 2010 | 332.213,92 € | -96.89% |
| 2009 | 10.680.343,93 € | 252.32% |
| 2008 | 3.031.432,42 € | 206.38% |
| 2007 | 989.441,79 € | -85.64% |
| 2006 | 6.891.761,79 € | -18.08% |
| 2005 | 8.412.342,94 € | 17.27% |
| 2004 | 7.173.633,54 € | 174.38% |
| 2003 | 2.614.502,51 € | 138.92% |
| 2002 | 1.094.281,91 € | -77.61% |
| 2001 | 4.887.430,87 € | 1.65% |
| 2000 | 4.808.114,87 € | 100.08% |
| 1999 | 2.403.062,91 € | -73.34% |
| 1998 | 9.015.199,60 € | 470.79% |
| 1997 | 1.579.417,74 € | -76.11% |
| 1996 | 6.611.151,18 € | 1,180.49% |
| 1995 | 516.297,00 € | 2,147,558.07% |
| 1994 | 24,04 € | -100.00% |
| 1993 | 3.606.084,65 € | 59,840.27% |
| 1992 | 6.016,13 € | 99.80% |
| 1991 | 3.011,07 € | 0.00% |
| 1990 | 3.011,07 € | 0.00% |
| 1989 | 3.011,07 € | 396.04% |
| 1988 | 607,02 € | 0.00% |
| 1987 | 607,02 € | -89.91% |
| 1986 | 6.016,13 € | 0.00% |
| 1985 | 6.016,13 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.624.806,08 € | 0.00% |
| 2020 | 2.624.806,08 € | 0.88% |
| 2019 | 2.601.970,81 € | -28.95% |
| 2018 | 3.662.041,07 € | 95.72% |
| 2017 | 1.871.085,50 € | -26.64% |
| 2016 | 2.550.586,85 € | -51.30% |
| 2015 | 5.237.380,45 € | 70.56% |
| 2014 | 3.070.701,77 € | 11.75% |
| 2013 | 2.747.836,86 € | -62.64% |
| 2012 | 7.354.968,68 € | -24.69% |
| 2011 | 9.766.904,08 € | -76.05% |
| 2010 | 40.778.920,31 € | -9.18% |
| 2009 | 44.898.706,90 € | 241.81% |
| 2008 | 13.135.651,15 € | 193.28% |
| 2007 | 4.478.944,52 € | 649.68% |
| 2006 | 597.451,15 € | -61.09% |
| 2005 | 1.535.570,99 € | -66.59% |
| 2004 | 4.595.712,98 € | 359.43% |
| 2003 | 1.000.304,17 € | 19.08% |
| 2002 | 840.043,38 € | 2,329,471.21% |
| 2001 | 36,06 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 3.447.823,33 € | -20.66% |
| 1998 | 4.345.738,13 € | -43.98% |
| 1997 | 7.756.918,50 € | 47.89% |
| 1996 | 5.245.007,23 € | 952.31% |
| 1995 | 498.426,54 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 3.535.612,41 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 292.941,69 € | -38.65% |
| 1988 | 477.489,09 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 350.830,24 € | -79.69% |
| 1985 | 1.727.102,27 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2,00 € | 0.00% |
| 2020 | 2,00 € | -100.00% |
| 2019 | 313.159,33 € | 0.55% |
| 2018 | 311.433,81 € | -2.77% |
| 2017 | 320.300,77 € | -14.46% |
| 2016 | 374.463,08 € | -11.92% |
| 2015 | 425.128,18 € | -4.68% |
| 2014 | 445.983,41 € | -2.99% |
| 2013 | 459.741,36 € | -15.65% |
| 2012 | 545.010,85 € | -14.36% |
| 2011 | 636.425,77 € | -5.01% |
| 2010 | 669.978,91 € | 2.68% |
| 2009 | 652.481,99 € | -1.44% |
| 2008 | 662.004,10 € | 57.40% |
| 2007 | 420.590,28 € | -36.22% |
| 2006 | 659.448,74 € | -16.64% |
| 2005 | 791.038,81 € | -15.94% |
| 2004 | 941.078,52 € | -95.59% |
| 2003 | 21.340.952,82 € | 106.54% |
| 2002 | 10.332.359,45 € | 85,959,629.20% |
| 2001 | 12,02 € | 0.00% |
| 2000 | 12,02 € | 0.00% |
| 1999 | 12,02 € | 0.00% |
| 1998 | 12,02 € | 0.00% |
| 1997 | 12,02 € | 0.00% |
| 1996 | 12,02 € | 0.00% |
| 1995 | 12,02 € | 0.00% |
| 1994 | 12,02 € | 0.00% |
| 1993 | 12,02 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.950.001,00 € | 0.00% |
| 2020 | 6.950.001,00 € | -8.67% |
| 2019 | 7.610.046,63 € | 128.67% |
| 2018 | 3.328.027,85 € | -61.34% |
| 2017 | 8.607.690,43 € | 394.78% |
| 2016 | 1.739.688,00 € | -91.35% |
| 2015 | 20.115.928,15 € | 163.71% |
| 2014 | 7.628.075,39 € | -46.83% |
| 2013 | 14.347.594,39 € | -24.47% |
| 2012 | 18.994.863,24 € | 45.33% |
| 2011 | 13.069.997,14 € | 19.23% |
| 2010 | 10.962.235,38 € | -7.39% |
| 2009 | 11.836.667,75 € | -4.02% |
| 2008 | 12.332.080,17 € | -31.34% |
| 2007 | 17.960.472,11 € | 43.36% |
| 2006 | 12.528.468,42 € | 210.75% |
| 2005 | 4.031.642,96 € | -61.20% |
| 2004 | 10.390.817,64 € | -94.24% |
| 2003 | 180.489.780,21 € | 0.93% |
| 2002 | 178.832.229,60 € | 1,055.54% |
| 2001 | 15.476.073,71 € | -5.50% |
| 2000 | 16.377.591,86 € | 17.25% |
| 1999 | 13.967.533,33 € | 22.32% |
| 1998 | 11.419.242,00 € | 1.06% |
| 1997 | 11.299.039,58 € | -9.77% |
| 1996 | 12.522.099,22 € | -18.29% |
| 1995 | 15.325.820,68 € | -7.78% |
| 1994 | 16.617.996,71 € | 38.25% |
| 1993 | 12.020.254,11 € | 26.98% |
| 1992 | 9.465.940,64 € | 43.18% |
| 1991 | 6.611.133,15 € | 33.33% |
| 1990 | 4.958.349,86 € | 26.92% |
| 1989 | 3.906.578,68 € | 28.54% |
| 1988 | 3.039.264,12 € | -49.43% |
| 1987 | 6.010.121,04 € | 809.09% |
| 1986 | 661.113,31 € | -89.62% |
| 1985 | 6.371.043,80 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 68.424.546,60 € | -1.43% |
| 2020 | 69.416.712,41 € | 4.20% |
| 2019 | 66.615.618,38 € | 4.59% |
| 2018 | 63.691.135,60 € | 4.31% |
| 2017 | 61.057.349,01 € | -0.07% |
| 2016 | 61.097.795,02 € | -1.31% |
| 2015 | 61.907.477,86 € | 1.48% |
| 2014 | 61.003.101,51 € | -1.02% |
| 2013 | 61.633.984,67 € | 2.39% |
| 2012 | 60.192.677,80 € | -7.83% |
| 2011 | 65.307.142,51 € | -1.68% |
| 2010 | 66.419.952,36 € | -2.06% |
| 2009 | 67.816.477,25 € | 5.17% |
| 2008 | 64.485.743,66 € | 13.97% |
| 2007 | 56.579.941,59 € | 6.34% |
| 2006 | 53.205.918,30 € | 11.24% |
| 2005 | 47.828.651,84 € | 3.56% |
| 2004 | 46.183.527,51 € | -22.82% |
| 2003 | 59.835.625,22 € | 4.87% |
| 2002 | 57.055.206,92 € | 45.79% |
| 2001 | 39.134.838,12 € | 6.61% |
| 2000 | 36.708.060,73 € | 7.87% |
| 1999 | 34.029.256,57 € | 5.42% |
| 1998 | 32.280.100,09 € | 5.15% |
| 1997 | 30.699.006,00 € | -2.88% |
| 1996 | 31.609.060,02 € | 5.54% |
| 1995 | 29.950.220,85 € | 3.51% |
| 1994 | 28.933.358,87 € | -5.07% |
| 1993 | 30.478.384,26 € | 2.58% |
| 1992 | 29.712.960,36 € | 14.28% |
| 1991 | 25.999.058,69 € | 15.01% |
| 1990 | 22.606.879,12 € | 7.84% |
| 1989 | 20.962.422,02 € | 3.34% |
| 1988 | 20.284.050,88 € | 14.11% |
| 1987 | 17.776.569,54 € | 2.49% |
| 1986 | 17.344.543,89 € | 5.58% |
| 1985 | 16.427.461,00 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 126.356.767,32 € | -3.34% |
| 2020 | 130.722.750,27 € | 15.73% |
| 2019 | 112.957.370,02 € | 3.71% |
| 2018 | 108.921.798,51 € | 2.62% |
| 2017 | 106.141.247,12 € | 3.94% |
| 2016 | 102.121.730,06 € | 1.01% |
| 2015 | 101.105.422,38 € | -6.81% |
| 2014 | 108.491.810,75 € | 3.16% |
| 2013 | 105.171.964,51 € | 10.09% |
| 2012 | 95.533.817,09 € | -4.57% |
| 2011 | 100.108.988,12 € | 9.25% |
| 2010 | 91.631.091,71 € | -6.13% |
| 2009 | 97.610.319,71 € | 7.00% |
| 2008 | 91.227.872,50 € | 15.12% |
| 2007 | 79.248.756,53 € | 2.30% |
| 2006 | 77.465.286,50 € | 11.94% |
| 2005 | 69.205.378,27 € | 10.64% |
| 2004 | 62.548.128,32 € | 2,290.38% |
| 2003 | 2.616.663,41 € | -12.32% |
| 2002 | 2.984.234,70 € | -93.44% |
| 2001 | 45.478.377,10 € | 6.73% |
| 2000 | 42.609.732,97 € | 15.07% |
| 1999 | 37.029.914,12 € | 5.75% |
| 1998 | 35.016.523,22 € | 15.97% |
| 1997 | 30.195.266,44 € | 3.06% |
| 1996 | 29.299.138,29 € | 8.62% |
| 1995 | 26.973.254,92 € | 7.60% |
| 1994 | 25.068.023,58 € | 16.50% |
| 1993 | 21.517.828,75 € | 15.77% |
| 1992 | 18.586.719,07 € | 3.20% |
| 1991 | 18.010.609,67 € | 9.94% |
| 1990 | 16.382.110,65 € | 12.25% |
| 1989 | 14.594.010,94 € | 2.19% |
| 1988 | 14.280.994,87 € | 18.92% |
| 1987 | 12.008.592,83 € | 6.97% |
| 1986 | 11.225.613,78 € | 3.58% |
| 1985 | 10.837.383,20 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 292.843,76 € | 0.00% |
| 2020 | 292.843,76 € | 27.94% |
| 2019 | 228.882,57 € | 29.32% |
| 2018 | 176.983,31 € | -17.78% |
| 2017 | 215.249,15 € | -43.72% |
| 2016 | 382.492,13 € | -84.28% |
| 2015 | 2.433.879,63 € | -6.48% |
| 2014 | 2.602.608,63 € | 22.77% |
| 2013 | 2.119.882,01 € | 24.24% |
| 2012 | 1.706.242,72 € | 11.55% |
| 2011 | 1.529.517,26 € | 21.46% |
| 2010 | 1.259.239,29 € | -24.70% |
| 2009 | 1.672.392,94 € | -51.50% |
| 2008 | 3.448.550,85 € | 15.98% |
| 2007 | 2.973.457,06 € | 36.20% |
| 2006 | 2.183.218,10 € | 18.53% |
| 2005 | 1.841.972,42 € | -13.13% |
| 2004 | 2.120.354,74 € | -82.98% |
| 2003 | 12.457.837,62 € | -13.80% |
| 2002 | 14.451.984,51 € | 153.35% |
| 2001 | 5.704.411,00 € | 31.46% |
| 2000 | 4.339.201,82 € | 5.89% |
| 1999 | 4.097.941,95 € | -14.53% |
| 1998 | 4.794.528,27 € | -23.61% |
| 1997 | 6.276.461,11 € | -20.37% |
| 1996 | 7.881.883,88 € | -0.27% |
| 1995 | 7.902.863,70 € | 11.56% |
| 1994 | 7.083.875,13 € | 4.61% |
| 1993 | 6.771.886,75 € | 14.03% |
| 1992 | 5.938.445,09 € | 28.54% |
| 1991 | 4.619.996,76 € | 12.27% |
| 1990 | 4.115.006,05 € | 9.71% |
| 1989 | 3.750.887,79 € | 0.90% |
| 1988 | 3.717.335,77 € | 3.77% |
| 1987 | 3.582.189,74 € | 1.10% |
| 1986 | 3.543.158,89 € | 21.48% |
| 1985 | 2.916.666,08 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.433.149,51 € | -0.89% |
| 2020 | 25.660.649,51 € | -4.26% |
| 2019 | 26.801.082,52 € | 15.95% |
| 2018 | 23.113.762,26 € | -5.32% |
| 2017 | 24.413.448,07 € | -0.23% |
| 2016 | 24.470.468,25 € | 15.49% |
| 2015 | 21.188.360,01 € | -7.55% |
| 2014 | 22.918.515,88 € | 1.04% |
| 2013 | 22.682.749,69 € | 12.42% |
| 2012 | 20.176.537,21 € | -1.64% |
| 2011 | 20.512.513,59 € | 11.52% |
| 2010 | 18.392.952,84 € | 7.74% |
| 2009 | 17.071.637,79 € | 4.69% |
| 2008 | 16.306.613,06 € | -3.03% |
| 2007 | 16.816.688,31 € | 25.23% |
| 2006 | 13.428.349,38 € | 5.71% |
| 2005 | 12.702.482,74 € | -8.22% |
| 2004 | 13.840.853,42 € | -67.17% |
| 2003 | 42.157.323,62 € | 0.94% |
| 2002 | 41.763.990,94 € | 218.68% |
| 2001 | 13.105.430,29 € | 8.08% |
| 2000 | 12.125.914,27 € | 1.78% |
| 1999 | 11.913.304,43 € | 9.00% |
| 1998 | 10.929.674,43 € | 6.57% |
| 1997 | 10.255.540,54 € | 2.52% |
| 1996 | 10.003.034,58 € | 4.51% |
| 1995 | 9.571.823,82 € | 27.94% |
| 1994 | 7.481.216,42 € | 22.91% |
| 1993 | 6.086.754,90 € | 5.12% |
| 1992 | 5.790.497,99 € | 23.04% |
| 1991 | 4.706.041,12 € | 119.10% |
| 1990 | 2.147.892,68 € | 24.33% |
| 1989 | 1.727.568,43 € | 11.92% |
| 1988 | 1.543.614,45 € | 12.72% |
| 1987 | 1.369.478,20 € | 16.24% |
| 1986 | 1.178.145,67 € | -28.89% |
| 1985 | 1.656.896,22 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | 0.00% |
| 2020 | 20.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.310.504,56 € | -45.54% |
| 2020 | 24.438.823,01 € | 149.76% |
| 2019 | 9.784.758,96 € | -61.12% |
| 2018 | 25.168.976,91 € | 132.08% |
| 2017 | 10.844.920,90 € | -17.24% |
| 2016 | 13.103.783,77 € | -53.33% |
| 2015 | 28.076.312,95 € | -6.49% |
| 2014 | 30.026.206,75 € | 1.60% |
| 2013 | 29.552.427,16 € | 58.99% |
| 2012 | 18.587.474,15 € | -49.83% |
| 2011 | 37.048.899,81 € | -33.55% |
| 2010 | 55.757.563,45 € | -31.99% |
| 2009 | 81.985.075,97 € | 96.30% |
| 2008 | 41.765.764,72 € | 23.64% |
| 2007 | 33.780.968,80 € | -12.65% |
| 2006 | 38.672.443,01 € | 108.53% |
| 2005 | 18.545.489,46 € | -7.27% |
| 2004 | 19.998.804,82 € | 713.28% |
| 2003 | 2.459.037,80 € | 60.95% |
| 2002 | 1.527.856,79 € | -93.46% |
| 2001 | 23.371.158,76 € | -17.02% |
| 2000 | 28.165.721,34 € | -4.01% |
| 1999 | 29.341.267,04 € | -4.77% |
| 1998 | 30.811.130,01 € | 12.30% |
| 1997 | 27.436.686,16 € | 4.01% |
| 1996 | 26.379.789,09 € | 47.64% |
| 1995 | 17.867.794,15 € | -21.10% |
| 1994 | 22.646.271,04 € | -9.34% |
| 1993 | 24.980.354,59 € | 54.15% |
| 1992 | 16.204.784,65 € | 49.64% |
| 1991 | 10.829.094,98 € | -1.78% |
| 1990 | 11.024.843,75 € | 63.14% |
| 1989 | 6.757.823,27 € | 116.86% |
| 1988 | 3.116.213,18 € | -46.51% |
| 1987 | 5.825.533,92 € | 188.15% |
| 1986 | 2.021.732,29 € | -68.60% |
| 1985 | 6.438.518,91 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.889.728,59 € | -18.13% |
| 2020 | 3.529.728,59 € | 122.18% |
| 2019 | 1.588.663,32 € | -30.88% |
| 2018 | 2.298.293,69 € | -65.94% |
| 2017 | 6.748.548,74 € | 32.65% |
| 2016 | 5.087.613,72 € | -48.27% |
| 2015 | 9.834.991,30 € | 53.02% |
| 2014 | 6.427.360,27 € | -27.23% |
| 2013 | 8.832.259,15 € | 92.34% |
| 2012 | 4.591.886,02 € | 107.29% |
| 2011 | 2.215.240,32 € | -42.51% |
| 2010 | 3.853.057,17 € | -15.40% |
| 2009 | 4.554.538,39 € | 77.44% |
| 2008 | 2.566.842,03 € | 35.54% |
| 2007 | 1.893.814,74 € | -1.89% |
| 2006 | 1.930.243,83 € | 246.75% |
| 2005 | 556.663,44 € | -74.81% |
| 2004 | 2.209.869,27 € | 174.16% |
| 2003 | 806.059,46 € | 6.74% |
| 2002 | 755.193,65 € | -66.27% |
| 2001 | 2.238.830,41 € | 197.45% |
| 2000 | 752.668,01 € | 4.36% |
| 1999 | 721.214,53 € | 140.00% |
| 1998 | 300.506,05 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 90.151,82 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 454.912,07 € | -24.31% |
| 1987 | 601.012,10 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 2.618.689,69 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 39.001,00 € | 0.00% |
| 2020 | 39.001,00 € | -86.81% |
| 2019 | 295.762,01 € | 0.63% |
| 2018 | 293.895,88 € | -3.07% |
| 2017 | 303.213,36 € | -80.96% |
| 2016 | 1.592.401,45 € | 310.57% |
| 2015 | 387.850,15 € | -3.95% |
| 2014 | 403.807,93 € | -3.90% |
| 2013 | 420.202,61 € | -13.18% |
| 2012 | 483.985,15 € | -11.62% |
| 2011 | 547.632,36 € | -13.15% |
| 2010 | 630.536,01 € | 1.96% |
| 2009 | 618.391,69 € | -33.97% |
| 2008 | 936.577,49 € | -3.22% |
| 2007 | 967.756,81 € | -1.28% |
| 2006 | 980.321,81 € | 21.98% |
| 2005 | 803.704,29 € | -6.09% |
| 2004 | 855.862,00 € | -93.22% |
| 2003 | 12.630.046,07 € | -6.87% |
| 2002 | 13.562.203,74 € | 75,220,109.32% |
| 2001 | 18,03 € | -40.00% |
| 2000 | 30,05 € | 25.00% |
| 1999 | 24,04 € | -99.96% |
| 1998 | 54.109,12 € | 300,006.05% |
| 1997 | 18,03 € | 0.00% |
| 1996 | 18,03 € | 0.00% |
| 1995 | 18,03 € | 0.00% |
| 1994 | 18,03 € | 0.00% |
| 1993 | 18,03 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 353.402,59 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.959.491,45 € | 0.00% |
| 2020 | 6.959.491,45 € | -44.90% |
| 2019 | 12.629.662,30 € | -45.47% |
| 2018 | 23.159.485,91 € | 30.67% |
| 2017 | 17.723.236,39 € | 89.69% |
| 2016 | 9.343.045,57 € | -31.59% |
| 2015 | 13.656.988,94 € | 16.75% |
| 2014 | 11.697.286,52 € | -1.44% |
| 2013 | 11.868.411,17 € | -4.29% |
| 2012 | 12.400.306,46 € | -2.19% |
| 2011 | 12.677.979,18 € | -15.68% |
| 2010 | 15.034.790,62 € | 18.44% |
| 2009 | 12.694.145,29 € | 4.41% |
| 2008 | 12.158.006,23 € | -4.49% |
| 2007 | 12.729.666,54 € | -8.48% |
| 2006 | 13.908.714,50 € | -3.47% |
| 2005 | 14.409.261,87 € | 3.32% |
| 2004 | 13.945.940,86 € | -92.13% |
| 2003 | 177.176.477,13 € | 2.74% |
| 2002 | 172.455.714,45 € | 1,313.02% |
| 2001 | 12.204.780,82 € | 2.23% |
| 2000 | 11.938.772,73 € | 16.39% |
| 1999 | 10.257.602,98 € | 6.61% |
| 1998 | 9.621.922,31 € | -1.92% |
| 1997 | 9.810.131,23 € | 15.26% |
| 1996 | 8.511.520,70 € | 30.74% |
| 1995 | 6.510.363,89 € | 20.56% |
| 1994 | 5.399.932,72 € | 19.37% |
| 1993 | 4.523.673,11 € | 13.04% |
| 1992 | 4.001.708,79 € | -2.35% |
| 1991 | 4.098.153,60 € | -16.47% |
| 1990 | 4.906.299,97 € | 9.14% |
| 1989 | 4.495.340,64 € | 46.85% |
| 1988 | 3.061.114,45 € | -10.80% |
| 1987 | 3.431.721,80 € | 167.34% |
| 1986 | 1.283.634,54 € | 18.52% |
| 1985 | 1.083.050,88 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de A Coruña
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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