Presupuestos Municipales Ayuntamiento de A Pobra do Caramiñal 1985 - 2020
Presupuesto Municipal - Ayuntamiento de A Pobra do Caramiñal 1985-2020
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 2020.
- Evolucion del presupuesto 1985-2020
- Evolucion de Ingresos por capitulos 1985-2020
--- 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 1985-2020
--- 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 1985-2020
- Evolucion de Ingresos por capitulos 1985-2020
--- 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 1985-2020
--- 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 Pobra do Caramiñal en 2020
| Presupuesto municipal Ayuntamiendo de A Pobra do Caramiñal en 2020 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.737.487,59 € | 28.51% | Gastos personal | 3.104.252,71 € | 49.01% |
| Impuestos indirectos | 81.000,00 € | 0.84% | Gastos bienes y servicios | 2.609.537,76 € | 41.20% |
| Tasas y otros ingresos | 1.223.619,00 € | 12.74% | Gastos financieros | 31.837,48 € | 0.50% |
| Transferencias Corrientes | 2.608.532,79 € | 27.16% | Transferencias Corrientes | 308.200,00 € | 4.87% |
| Ingresos Patrimoniales | 66.282,00 € | 0.69% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 181.719,78 € | 2.87% |
| Transferencias de capital | 1.752.317,50 € | 18.25% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 5.000,00 € | 0.05% | Activos financieros | 5.000,00 € | 0.08% |
| Pasivos financieros | 1.128.709,26 € | 11.75% | Pasivos financieros | 93.663,25 € | 1.48% |
| Total | 9.602.948,14 € | 100% | Total | 6.334.210,98 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2020.
| Evolucion del presupuesto de A Pobra do Caramiñal 1985-2020 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2020 | 9.602.948,14 € | 31.32% | 6.334.210,98 € | -7.99% | |
| 2019 | 7.312.635,42 € | 1.46% | 6.884.431,90 € | 6.16% | |
| 2018 | 7.207.690,78 € | 4.51% | 6.484.997,45 € | -7.22% | |
| 2017 | 6.896.444,96 € | -2.69% | 6.989.622,31 € | 11.86% | |
| 2016 | 7.087.319,38 € | 6.89% | 6.248.646,68 € | -6.86% | |
| 2015 | 6.630.329,62 € | -16.10% | 6.709.221,88 € | -15.18% | |
| 2014 | 7.902.435,10 € | 24.33% | 7.910.125,94 € | 30.55% | |
| 2013 | 6.356.085,79 € | -12.58% | 6.059.110,27 € | 1.89% | |
| 2012 | 7.270.636,60 € | -1.95% | 5.946.832,74 € | -13.61% | |
| 2011 | 7.415.301,39 € | -17.23% | 6.883.448,83 € | -17.57% | |
| 2010 | 8.959.066,89 € | 21.04% | 8.350.417,41 € | 10.44% | |
| 2009 | 7.401.682,33 € | 23.47% | 7.560.899,40 € | 29.82% | |
| 2008 | 5.994.892,54 € | -9.54% | 5.824.093,91 € | -13.03% | |
| 2007 | 6.626.961,52 € | 17.23% | 6.696.954,21 € | 6.47% | |
| 2006 | 5.653.030,02 € | -3.23% | 6.290.173,96 € | -8.95% | |
| 2005 | 5.841.677,16 € | -13.03% | 6.908.263,67 € | 3.90% | |
| 2004 | 6.716.632,75 € | 239.98% | 6.649.273,53 € | 1,187.27% | |
| 2003 | 1.975.620,65 € | -8.45% | 516.539,75 € | -31.13% | |
| 2002 | 2.157.903,15 € | -55.95% | 750.055,25 € | -83.69% | |
| 2001 | 4.898.248,64 € | 11.53% | 4.597.742,60 € | 9.17% | |
| 2000 | 4.391.715,93 € | 36.58% | 4.211.412,28 € | 38.76% | |
| 1999 | 3.215.414,75 € | 3.61% | 3.035.111,13 € | 3.83% | |
| 1997 | 3.103.326,01 € | 17.15% | 2.923.022,38 € | 15.59% | |
| 1996 | 2.648.988,88 € | -11.19% | 2.528.786,46 € | -15.22% | |
| 1995 | 2.982.823,08 € | -1.98% | 2.982.823,08 € | -1.98% | |
| 1994 | 3.042.924,28 € | 21.99% | 3.042.924,29 € | 21.99% | |
| 1993 | 2.494.339,07 € | -5.35% | 2.494.339,06 € | -5.35% | |
| 1992 | 2.635.438,08 € | 36.60% | 2.635.438,07 € | 36.60% | |
| 1991 | 1.929.248,86 € | 32.64% | 1.929.248,85 € | 32.64% | |
| 1990 | 1.454.449,30 € | 10.50% | 1.454.449,29 € | 10.50% | |
| 1989 | 1.316.216,50 € | 16.49% | 1.316.216,50 € | 16.49% | |
| 1988 | 1.129.902,76 € | 8.58% | 1.129.902,75 € | 8.58% | |
| 1987 | 1.040.652,46 € | 0.38% | 1.040.652,47 € | 0.38% | |
| 1986 | 1.036.745,88 € | -0.05% | 1.036.745,88 € | -0.05% | |
| 1985 | 1.037.298,81 € | 1.037.298,81 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2020
| Impuestos directos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 2.737.487,59 € | 12.85% |
| 2019 | 2.425.672,59 € | -9.19% |
| 2018 | 2.671.149,61 € | 18.75% |
| 2017 | 2.249.392,24 € | -1.77% |
| 2016 | 2.289.938,52 € | 9.45% |
| 2015 | 2.092.278,10 € | 3.38% |
| 2014 | 2.023.872,81 € | 5.90% |
| 2013 | 1.911.122,58 € | 17.65% |
| 2012 | 1.624.360,92 € | 8.33% |
| 2011 | 1.499.436,72 € | -23.30% |
| 2010 | 1.954.858,05 € | 37.69% |
| 2009 | 1.419.774,19 € | 13.27% |
| 2008 | 1.253.410,43 € | 10.21% |
| 2007 | 1.137.334,60 € | 3.01% |
| 2006 | 1.104.113,60 € | 2.62% |
| 2005 | 1.075.894,30 € | 1.37% |
| 2004 | 1.061.357,35 € | 206.35% |
| 2003 | 346.450,98 € | 43.56% |
| 2002 | 241.335,00 € | -74.76% |
| 2001 | 956.080,65 € | 21.56% |
| 2000 | 786.531,89 € | 6.78% |
| 1999 | 736.560,89 € | 3.39% |
| 1997 | 712.427,10 € | 16.19% |
| 1996 | 613.152,55 € | 25.53% |
| 1995 | 488.442,54 € | 0.00% |
| 1994 | 488.442,54 € | 20.34% |
| 1993 | 405.872,71 € | 13.97% |
| 1992 | 356.110,83 € | 75.14% |
| 1991 | 203.334,37 € | 6.24% |
| 1990 | 191.392,30 € | 4.65% |
| 1989 | 182.894,86 € | 5.98% |
| 1988 | 172.568,61 € | 36.27% |
| 1987 | 126.637,89 € | 9.91% |
| 1986 | 115.220,03 € | 7.35% |
| 1985 | 107.334,73 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2020
| Impuestos indirectos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 81.000,00 € | -36.97% |
| 2019 | 128.507,89 € | 29.56% |
| 2018 | 99.188,05 € | 49.35% |
| 2017 | 66.411,67 € | -44.46% |
| 2016 | 119.569,74 € | 23.31% |
| 2015 | 96.969,96 € | -14.29% |
| 2014 | 113.135,23 € | -5.82% |
| 2013 | 120.130,93 € | 298.21% |
| 2012 | 30.167,40 € | -74.06% |
| 2011 | 116.276,01 € | -12.33% |
| 2010 | 132.626,56 € | -32.52% |
| 2009 | 196.549,16 € | -47.19% |
| 2008 | 372.168,15 € | -28.48% |
| 2007 | 520.354,31 € | 9.16% |
| 2006 | 476.679,42 € | 269.83% |
| 2005 | 128.892,39 € | -70.40% |
| 2004 | 435.461,52 € | -34.89% |
| 2003 | 668.800,51 € | 48.44% |
| 2002 | 450.540,08 € | 82.84% |
| 2001 | 246.414,96 € | 20.59% |
| 2000 | 204.344,12 € | 33.33% |
| 1999 | 153.258,09 € | 2.00% |
| 1997 | 150.253,03 € | -10.71% |
| 1996 | 168.283,39 € | 3.70% |
| 1995 | 162.273,27 € | 0.00% |
| 1994 | 162.273,27 € | 8.00% |
| 1993 | 150.253,03 € | -16.67% |
| 1992 | 180.303,63 € | 66.67% |
| 1991 | 108.182,18 € | 20.00% |
| 1990 | 90.151,82 € | 33.33% |
| 1989 | 67.613,86 € | 15.38% |
| 1988 | 58.598,68 € | 15.73% |
| 1987 | 50.635,27 € | 4.66% |
| 1986 | 48.381,47 € | 15.00% |
| 1985 | 42.070,85 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2020
| Tasas y otros ingresos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 1.223.619,00 € | 5.26% |
| 2019 | 1.162.527,18 € | -3.27% |
| 2018 | 1.201.830,10 € | 7.70% |
| 2017 | 1.115.925,57 € | -4.07% |
| 2016 | 1.163.227,78 € | 5.03% |
| 2015 | 1.107.491,58 € | 6.55% |
| 2014 | 1.039.447,78 € | -3.13% |
| 2013 | 1.073.059,61 € | 4.80% |
| 2012 | 1.023.874,52 € | -10.64% |
| 2011 | 1.145.745,56 € | 39.46% |
| 2010 | 821.537,99 € | -1.89% |
| 2009 | 837.335,62 € | -14.11% |
| 2008 | 974.844,81 € | 22.16% |
| 2007 | 798.000,62 € | 9.34% |
| 2006 | 729.850,12 € | -52.53% |
| 2005 | 1.537.372,86 € | -9.28% |
| 2004 | 1.694.678,39 € | -9.79% |
| 2003 | 1.878.496,49 € | 5.69% |
| 2002 | 1.777.295,98 € | 144.66% |
| 2001 | 726.420,73 € | 8.49% |
| 2000 | 669.572,63 € | 8.63% |
| 1999 | 616.393,58 € | 28.95% |
| 1997 | 478.006,54 € | 25.18% |
| 1996 | 381.847,03 € | 3.19% |
| 1995 | 370.041,99 € | -0.77% |
| 1994 | 372.896,79 € | -7.15% |
| 1993 | 401.607,41 € | -17.14% |
| 1992 | 484.692,17 € | -18.00% |
| 1991 | 591.055,44 € | 31.85% |
| 1990 | 448.277,25 € | 30.85% |
| 1989 | 342.600,34 € | 23.83% |
| 1988 | 276.675,92 € | 11.55% |
| 1987 | 248.035,17 € | 13.47% |
| 1986 | 218.588,10 € | 15.11% |
| 1985 | 189.889,38 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2020
| Transferencias Corrientes. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 2.608.532,79 € | -7.85% |
| 2019 | 2.830.682,91 € | -5.08% |
| 2018 | 2.982.133,51 € | 2.38% |
| 2017 | 2.912.896,26 € | 6.14% |
| 2016 | 2.744.428,53 € | 8.46% |
| 2015 | 2.530.383,88 € | -1.88% |
| 2014 | 2.578.818,44 € | -0.35% |
| 2013 | 2.587.774,53 € | 6.77% |
| 2012 | 2.423.588,11 € | -3.69% |
| 2011 | 2.516.316,93 € | -8.03% |
| 2010 | 2.736.071,80 € | -0.71% |
| 2009 | 2.755.715,64 € | 5.31% |
| 2008 | 2.616.678,18 € | 3.55% |
| 2007 | 2.526.887,66 € | 16.92% |
| 2006 | 2.161.216,94 € | 3.61% |
| 2005 | 2.085.956,81 € | 10.96% |
| 2004 | 1.879.920,24 € | 51,361.10% |
| 2003 | 3.653,09 € | -79.99% |
| 2002 | 18.253,81 € | -98.81% |
| 2001 | 1.540.394,02 € | 7.87% |
| 2000 | 1.428.004,76 € | 27.50% |
| 1999 | 1.119.986,06 € | 7.97% |
| 1997 | 1.037.358,91 € | 10.64% |
| 1996 | 937.578,88 € | 9.47% |
| 1995 | 856.442,25 € | -6.27% |
| 1994 | 913.688,65 € | 2.35% |
| 1993 | 892.693,07 € | 11.83% |
| 1992 | 798.250,03 € | 20.74% |
| 1991 | 661.125,34 € | 37.50% |
| 1990 | 480.815,69 € | 9.74% |
| 1989 | 438.143,83 € | 20.50% |
| 1988 | 363.618,33 € | 10.00% |
| 1987 | 330.562,67 € | 1.85% |
| 1986 | 324.552,55 € | 3.85% |
| 1985 | 312.532,30 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2020
| Ingresos Patrimoniales. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 66.282,00 € | -35.23% |
| 2019 | 102.336,27 € | 129.40% |
| 2018 | 44.610,90 € | -62.81% |
| 2017 | 119.952,47 € | 40.84% |
| 2016 | 85.171,81 € | 914.92% |
| 2015 | 8.392,01 € | -82.06% |
| 2014 | 46.783,31 € | 118.91% |
| 2013 | 21.371,33 € | -34.64% |
| 2012 | 32.699,83 € | -8.10% |
| 2011 | 35.580,90 € | 18.99% |
| 2010 | 29.901,24 € | -31.60% |
| 2009 | 43.717,75 € | 105.57% |
| 2008 | 21.266,38 € | -34.05% |
| 2007 | 32.247,15 € | -25.81% |
| 2006 | 43.466,67 € | 1,567.70% |
| 2005 | 2.606,38 € | -14.02% |
| 2004 | 3.031,27 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 21.516,23 € | 9.15% |
| 2000 | 19.713,20 € | 22.39% |
| 1999 | 16.107,12 € | 11.66% |
| 1997 | 14.424,89 € | -94.02% |
| 1996 | 241.334,39 € | 1,907.73% |
| 1995 | 12.020,24 € | 0.00% |
| 1994 | 12.020,24 € | -50.00% |
| 1993 | 24.040,48 € | -4.78% |
| 1992 | 25.248,52 € | 180.07% |
| 1991 | 9.015,18 € | 0.00% |
| 1990 | 9.015,18 € | 50.00% |
| 1989 | 6.010,12 € | 0.00% |
| 1988 | 6.010,12 € | 0.00% |
| 1987 | 6.010,12 € | 0.00% |
| 1986 | 6.010,12 € | 0.00% |
| 1985 | 6.010,12 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2020
| Enajenación inversiones reales. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 72,21 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 200,00 € | -99.90% |
| 2008 | 200.000,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 403,00 € | -71.27% |
| 2005 | 1.402,82 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 532.470,45 € | 24.47% |
| 2002 | 427.801,78 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1997 | 17.699,81 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 262.269,39 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 13.264,34 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2020
| Transferencias de capital. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 1.752.317,50 € | 937.63% |
| 2019 | 168.876,96 € | 17.58% |
| 2018 | 143.628,80 € | -32.29% |
| 2017 | 212.128,78 € | -57.87% |
| 2016 | 503.506,68 € | -22.99% |
| 2015 | 653.780,69 € | 22.03% |
| 2014 | 535.759,70 € | -15.91% |
| 2013 | 637.126,71 € | 16.41% |
| 2012 | 547.293,39 € | -66.81% |
| 2011 | 1.648.987,05 € | -47.21% |
| 2010 | 3.123.434,94 € | 45.59% |
| 2009 | 2.145.327,58 € | 345.88% |
| 2008 | 481.145,66 € | -63.70% |
| 2007 | 1.325.445,31 € | 16.69% |
| 2006 | 1.135.833,23 € | 61.99% |
| 2005 | 701.169,81 € | -52.96% |
| 2004 | 1.490.507,24 € | 74,325.63% |
| 2003 | 2.002,68 € | -60.93% |
| 2002 | 5.126,25 € | -99.29% |
| 2001 | 725.273,31 € | -7.93% |
| 2000 | 787.714,34 € | 192.18% |
| 1999 | 269.597,90 € | -30.81% |
| 1997 | 389.644,62 € | 27.01% |
| 1996 | 306.792,64 € | -45.67% |
| 1995 | 564.712,14 € | 0.00% |
| 1994 | 564.712,14 € | 48.82% |
| 1993 | 379.467,53 € | -31.06% |
| 1992 | 550.428,06 € | 163.92% |
| 1991 | 208.557,21 € | 20.99% |
| 1990 | 172.377,46 € | 933.56% |
| 1989 | 16.678,09 € | -86.49% |
| 1988 | 123.453,90 € | 14.28% |
| 1987 | 108.031,45 € | 3.71% |
| 1986 | 104.167,42 € | -42.91% |
| 1985 | 182.475,51 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2020
| Activos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 5.000,00 € | 200.20% |
| 2019 | 1.665,58 € | -61.67% |
| 2018 | 4.345,10 € | 36.99% |
| 2017 | 3.171,90 € | 55.10% |
| 2016 | 2.045,08 € | -64.74% |
| 2015 | 5.800,00 € | -41.79% |
| 2014 | 9.964,76 € | 81.17% |
| 2013 | 5.500,10 € | 75.53% |
| 2012 | 3.133,34 € | -51.00% |
| 2011 | 6.395,22 € | 190.58% |
| 2010 | 2.200,84 € | -28.13% |
| 2009 | 3.062,39 € | 92.78% |
| 2008 | 1.588,58 € | 45.16% |
| 2007 | 1.094,40 € | -25.40% |
| 2006 | 1.467,04 € | 44.85% |
| 2005 | 1.012,77 € | -28.86% |
| 2004 | 1.423,72 € | -99.36% |
| 2003 | 223.276,53 € | -56.10% |
| 2002 | 508.560,18 € | 16,823.46% |
| 2001 | 3.005,06 € | 0.00% |
| 2000 | 3.005,06 € | 0.00% |
| 1999 | 3.005,06 € | 0.00% |
| 1997 | 3.005,06 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 25.520,66 € | 86.65% |
| 1990 | 13.673,03 € | 227,404.66% |
| 1989 | 6,01 € | -99.96% |
| 1988 | 16.678,09 € | 12.12% |
| 1987 | 14.875,05 € | 2.70% |
| 1986 | 14.484,39 € | -67.30% |
| 1985 | 44.294,59 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2020
| Pasivos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 1.128.709,26 € | 129.24% |
| 2019 | 492.366,04 € | 709.75% |
| 2018 | 60.804,71 € | -71.91% |
| 2017 | 216.493,86 € | 20.66% |
| 2016 | 179.431,24 € | 32.68% |
| 2015 | 135.233,40 € | -91.30% |
| 2014 | 1.554.653,07 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.585.519,09 € | 255.05% |
| 2011 | 446.563,00 € | 181.86% |
| 2010 | 158.435,47 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 73.790,35 € | -74.16% |
| 2007 | 285.597,47 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 307.369,02 € | 104.57% |
| 2004 | 150.253,02 € | -96.74% |
| 2003 | 4.615.553,38 € | 4.56% |
| 2002 | 4.414.298,16 € | 549.98% |
| 2001 | 679.143,68 € | 37.80% |
| 2000 | 492.829,93 € | 64.00% |
| 1999 | 300.506,05 € | 0.00% |
| 1997 | 300.506,05 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 528.890,65 € | 0.00% |
| 1994 | 528.890,65 € | 120.00% |
| 1993 | 240.404,84 € | 0.00% |
| 1992 | 240.404,84 € | 96.32% |
| 1991 | 122.458,48 € | 151.21% |
| 1990 | 48.746,57 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 112.299,11 € | -27.95% |
| 1987 | 155.864,84 € | -18.85% |
| 1986 | 192.077,46 € | 25.79% |
| 1985 | 152.691,33 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2020
| Gastos personal. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 3.104.252,71 € | -1.56% |
| 2019 | 3.153.477,53 € | 7.72% |
| 2018 | 2.927.349,07 € | 3.93% |
| 2017 | 2.816.529,79 € | 2.10% |
| 2016 | 2.758.644,66 € | 3.57% |
| 2015 | 2.663.557,16 € | -0.88% |
| 2014 | 2.687.080,43 € | 0.99% |
| 2013 | 2.660.826,97 € | 3.97% |
| 2012 | 2.559.326,39 € | -12.28% |
| 2011 | 2.917.443,79 € | -1.69% |
| 2010 | 2.967.536,58 € | -0.38% |
| 2009 | 2.978.881,12 € | 6.06% |
| 2008 | 2.808.785,97 € | 6.78% |
| 2007 | 2.630.339,76 € | 7.99% |
| 2006 | 2.435.720,63 € | 7.31% |
| 2005 | 2.269.739,80 € | 6.71% |
| 2004 | 2.127.010,95 € | 66.52% |
| 2003 | 1.277.347,26 € | 2.04% |
| 2002 | 1.251.779,97 € | -23.28% |
| 2001 | 1.631.565,20 € | 10.43% |
| 2000 | 1.477.435,31 € | 9.91% |
| 1999 | 1.344.260,66 € | 10.63% |
| 1997 | 1.215.057,25 € | 19.26% |
| 1996 | 1.018.836,86 € | 19.15% |
| 1995 | 855.117,29 € | -2.47% |
| 1994 | 876.753,73 € | 7.54% |
| 1993 | 815.278,97 € | 8.20% |
| 1992 | 753.496,10 € | 19.49% |
| 1991 | 630.600,39 € | 9.49% |
| 1990 | 575.954,84 € | 6.60% |
| 1989 | 540.279,47 € | 13.08% |
| 1988 | 477.792,60 € | 30.85% |
| 1987 | 365.142,72 € | 9.68% |
| 1986 | 332.930,66 € | 4.58% |
| 1985 | 318.359,52 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2020
| Bienes y servicios. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 2.609.537,76 € | 0.05% |
| 2019 | 2.608.189,48 € | 4.65% |
| 2018 | 2.492.219,96 € | 21.53% |
| 2017 | 2.050.671,83 € | 5.73% |
| 2016 | 1.939.497,30 € | 3.93% |
| 2015 | 1.866.215,57 € | -2.63% |
| 2014 | 1.916.595,15 € | -1.33% |
| 2013 | 1.942.405,69 € | -3.37% |
| 2012 | 2.010.241,84 € | 16.78% |
| 2011 | 1.721.442,20 € | -3.57% |
| 2010 | 1.785.171,07 € | 15.22% |
| 2009 | 1.549.396,67 € | -0.62% |
| 2008 | 1.559.082,50 € | -17.28% |
| 2007 | 1.884.747,30 € | -0.41% |
| 2006 | 1.892.472,07 € | -1.61% |
| 2005 | 1.923.344,24 € | -2.76% |
| 2004 | 1.977.960,27 € | 2,062.18% |
| 2003 | 91.479,77 € | -32.56% |
| 2002 | 135.648,14 € | -87.33% |
| 2001 | 1.071.027,61 € | 6.10% |
| 2000 | 1.009.487,61 € | 61.13% |
| 1999 | 626.499,65 € | -1.04% |
| 1997 | 633.076,03 € | 17.65% |
| 1996 | 538.082,86 € | 2.59% |
| 1995 | 524.500,07 € | -3.75% |
| 1994 | 544.934,48 € | 8.24% |
| 1993 | 503.434,66 € | 0.02% |
| 1992 | 503.319,27 € | 1.35% |
| 1991 | 496.619,31 € | 47.31% |
| 1990 | 337.122,71 € | 55.05% |
| 1989 | 217.425,14 € | 4.55% |
| 1988 | 207.956,20 € | 27.26% |
| 1987 | 163.413,04 € | 5.12% |
| 1986 | 155.451,78 € | 6.67% |
| 1985 | 145.731,26 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2020
| Gastos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 31.837,48 € | 384.09% |
| 2019 | 6.576,76 € | -35.85% |
| 2018 | 10.252,76 € | -84.82% |
| 2017 | 67.551,84 € | 41.14% |
| 2016 | 47.862,56 € | -27.76% |
| 2015 | 66.251,64 € | -51.01% |
| 2014 | 135.238,13 € | -4.73% |
| 2013 | 141.959,91 € | 7.87% |
| 2012 | 131.600,46 € | 86.13% |
| 2011 | 70.703,45 € | 4.32% |
| 2010 | 67.777,54 € | -38.46% |
| 2009 | 110.132,97 € | -37.70% |
| 2008 | 176.772,26 € | -2.38% |
| 2007 | 181.086,83 € | 61.83% |
| 2006 | 111.897,19 € | 47.35% |
| 2005 | 75.937,21 € | 5.78% |
| 2004 | 71.789,58 € | -30.65% |
| 2003 | 103.517,69 € | 17.95% |
| 2002 | 87.760,91 € | -43.94% |
| 2001 | 156.544,79 € | 17.93% |
| 2000 | 132.740,27 € | 11.74% |
| 1999 | 118.795,78 € | 6.66% |
| 1997 | 111.377,69 € | -2.21% |
| 1996 | 113.896,30 € | -20.11% |
| 1995 | 142.571,26 € | 0.00% |
| 1994 | 142.571,26 € | 42.81% |
| 1993 | 99.834,32 € | 89.05% |
| 1992 | 52.807,08 € | -41.62% |
| 1991 | 90.453,52 € | 30.43% |
| 1990 | 69.352,69 € | -19.23% |
| 1989 | 85.865,57 € | 23.71% |
| 1988 | 69.410,89 € | 2.02% |
| 1987 | 68.039,49 € | 45.03% |
| 1986 | 46.915,00 € | 33.33% |
| 1985 | 35.187,16 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2020
| Transferencias Corrientes. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 308.200,00 € | 35.52% |
| 2019 | 227.419,41 € | 6.06% |
| 2018 | 214.430,32 € | -13.36% |
| 2017 | 247.500,95 € | 120.00% |
| 2016 | 112.502,96 € | -20.65% |
| 2015 | 141.781,97 € | -3.18% |
| 2014 | 146.436,90 € | 13.14% |
| 2013 | 129.424,28 € | 3.28% |
| 2012 | 125.308,83 € | -29.84% |
| 2011 | 178.600,16 € | 27.28% |
| 2010 | 140.325,20 € | -9.07% |
| 2009 | 154.317,41 € | -1.06% |
| 2008 | 155.970,35 € | -6.84% |
| 2007 | 167.424,16 € | 17.53% |
| 2006 | 142.447,16 € | 8.41% |
| 2005 | 131.393,58 € | 37.00% |
| 2004 | 95.905,90 € | -92.31% |
| 2003 | 1.247.160,72 € | -6.98% |
| 2002 | 1.340.781,58 € | 1,348.62% |
| 2001 | 92.555,86 € | 1.99% |
| 2000 | 90.752,83 € | 29.06% |
| 1999 | 70.318,42 € | -7.87% |
| 1997 | 76.328,54 € | 5.83% |
| 1996 | 72.121,45 € | 33.33% |
| 1995 | 54.091,09 € | -25.00% |
| 1994 | 72.121,45 € | 0.00% |
| 1993 | 72.121,45 € | -14.29% |
| 1992 | 84.141,69 € | 19.64% |
| 1991 | 70.330,50 € | 112.65% |
| 1990 | 33.073,76 € | 23.58% |
| 1989 | 26.763,13 € | -31.16% |
| 1988 | 38.879,47 € | 79.94% |
| 1987 | 21.606,45 € | 30.78% |
| 1986 | 16.521,82 € | 6.56% |
| 1985 | 15.504,09 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2020
| Fondo de Contingencia. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 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 € | |
| 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 - 2020
| Inversiones reales. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 181.719,78 € | -74.33% |
| 2019 | 707.993,98 € | 3.62% |
| 2018 | 683.257,64 € | 72.56% |
| 2017 | 395.952,86 € | -53.01% |
| 2016 | 842.661,51 € | -42.25% |
| 2015 | 1.459.069,98 € | 31.45% |
| 2014 | 1.109.953,49 € | 38.54% |
| 2013 | 801.196,23 € | 8.04% |
| 2012 | 741.603,32 € | -57.35% |
| 2011 | 1.738.746,41 € | -44.33% |
| 2010 | 3.123.579,66 € | 24.52% |
| 2009 | 2.508.406,52 € | 186.69% |
| 2008 | 874.942,99 € | -43.84% |
| 2007 | 1.557.813,67 € | 11.94% |
| 2006 | 1.391.678,93 € | -34.59% |
| 2005 | 2.127.688,71 € | 0.99% |
| 2004 | 2.106.726,91 € | 3,411.21% |
| 2003 | 60.000,00 € | 134.69% |
| 2002 | 25.565,13 € | -98.32% |
| 2001 | 1.525.466,98 € | 24.91% |
| 2000 | 1.221.286,11 € | 54.69% |
| 1999 | 789.525,95 € | -1.94% |
| 1997 | 805.113,33 € | 14.59% |
| 1996 | 702.592,71 € | -37.18% |
| 1995 | 1.118.486,93 € | 0.00% |
| 1994 | 1.118.486,93 € | 50.11% |
| 1993 | 745.087,22 € | -34.94% |
| 1992 | 1.145.144,10 € | 104.45% |
| 1991 | 560.119,14 € | 76.38% |
| 1990 | 317.570,58 € | -7.68% |
| 1989 | 343.985,29 € | 34.73% |
| 1988 | 255.315,95 € | -28.66% |
| 1987 | 357.896,57 € | -17.65% |
| 1986 | 434.591,85 € | -10.31% |
| 1985 | 484.559,38 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2020
| Transferencias de capital. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | -100.00% |
| 2019 | 41.904,38 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 11.998,57 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 5.210,00 € | -62.00% |
| 2008 | 13.711,48 € | -73.35% |
| 2007 | 51.445,67 € | -66.42% |
| 2006 | 153.210,00 € | -34.30% |
| 2005 | 233.196,09 € | 180.61% |
| 2004 | 83.103,40 € | 4,037.59% |
| 2003 | 2.008,50 € | -33.16% |
| 2002 | 3.005,06 € | -75.00% |
| 2001 | 12.020,24 € | -89.14% |
| 2000 | 110.726,32 € | |
| 1999 | 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 8:Activos financieros. 1985 - 2020
| Activos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 5.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 3.019,74 € | -13.46% |
| 2017 | 3.489,42 € | -24.45% |
| 2016 | 4.618,50 € | 33.87% |
| 2015 | 3.450,00 € | -67.80% |
| 2014 | 10.714,86 € | 114.30% |
| 2013 | 5.000,00 € | 25.00% |
| 2012 | 4.000,00 € | -16.67% |
| 2011 | 4.800,00 € | -4.00% |
| 2010 | 5.000,00 € | 336.70% |
| 2009 | 1.144,95 € | -36.79% |
| 2008 | 1.811,34 € | -37.94% |
| 2007 | 2.918,48 € | 191.52% |
| 2006 | 1.001,11 € | -23.27% |
| 2005 | 1.304,64 € | 9.49% |
| 2004 | 1.191,53 € | -99.32% |
| 2003 | 176.003,75 € | 27.64% |
| 2002 | 137.888,56 € | 4,488.55% |
| 2001 | 3.005,06 € | 0.00% |
| 2000 | 3.005,06 € | 0.00% |
| 1999 | 3.005,06 € | 0.00% |
| 1997 | 3.005,06 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 1.202,02 € | 0.00% |
| 1990 | 1.202,02 € | 0.00% |
| 1989 | 1.202,02 € | 0.00% |
| 1988 | 1.202,02 € | 0.00% |
| 1987 | 1.202,02 € | 33.33% |
| 1986 | 901,52 € | -25.00% |
| 1985 | 1.202,02 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2020
| Pasivos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 93.663,25 € | -32.55% |
| 2019 | 138.870,36 € | -10.10% |
| 2018 | 154.467,96 € | -89.03% |
| 2017 | 1.407.925,62 € | 165.22% |
| 2016 | 530.860,62 € | 4.32% |
| 2015 | 508.895,56 € | -73.27% |
| 2014 | 1.904.106,98 € | 403.34% |
| 2013 | 378.297,19 € | 0.95% |
| 2012 | 374.751,90 € | 48.88% |
| 2011 | 251.712,82 € | -3.57% |
| 2010 | 261.027,36 € | 3.01% |
| 2009 | 253.409,76 € | 8.75% |
| 2008 | 233.017,02 € | 5.35% |
| 2007 | 221.178,34 € | 36.74% |
| 2006 | 161.746,87 € | 11.04% |
| 2005 | 145.659,40 € | -21.51% |
| 2004 | 185.584,99 € | -96.24% |
| 2003 | 4.933.138,34 € | -4.03% |
| 2002 | 5.140.332,50 € | 4,769.73% |
| 2001 | 105.556,86 € | -36.40% |
| 2000 | 165.978,77 € | 100.69% |
| 1999 | 82.705,61 € | 4.61% |
| 1997 | 79.064,48 € | -5.03% |
| 1996 | 83.256,28 € | -71.10% |
| 1995 | 288.056,44 € | 0.00% |
| 1994 | 288.056,44 € | 11.40% |
| 1993 | 258.582,44 € | 167.88% |
| 1992 | 96.529,83 € | 20.78% |
| 1991 | 79.923,97 € | -33.49% |
| 1990 | 120.172,69 € | 19.34% |
| 1989 | 100.695,88 € | 26.91% |
| 1988 | 79.345,62 € | 25.25% |
| 1987 | 63.352,18 € | 28.16% |
| 1986 | 49.433,25 € | 34.49% |
| 1985 | 36.755,38 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de A Pobra do Caramiñal
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 - 2020
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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