Presupuestos Municipales Ayuntamiento de As Pontes de García Rodríguez 1985 - 2019
Presupuesto Municipal - Ayuntamiento de As Pontes de García Rodríguez 1985-2019
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 2019.
- Evolucion del presupuesto 1985-2019
- Evolucion de Ingresos por capitulos 1985-2019
--- 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 1985-2019
--- 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 1985-2019
- Evolucion de Ingresos por capitulos 1985-2019
--- 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 1985-2019
--- 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 As Pontes de García Rodríguez en 2019
| Presupuesto municipal Ayuntamiendo de As Pontes de García Rodríguez en 2019 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 9.871.000,00 € | 70.80% | Gastos personal | 5.404.071,23 € | 38.76% |
| Impuestos indirectos | 240.000,00 € | 1.72% | Gastos bienes y servicios | 6.829.545,55 € | 48.99% |
| Tasas y otros ingresos | 1.640.628,00 € | 11.77% | Gastos financieros | 1.000,00 € | 0.01% |
| Transferencias Corrientes | 3.261.346,17 € | 23.39% | Transferencias Corrientes | 1.572.585,77 € | 11.28% |
| Ingresos Patrimoniales | 6.500,00 € | 0.05% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 0,00 € | 0.00% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 73.925,00 € | 0.53% |
| Activos financieros | 60.000,00 € | 0.43% | Activos financieros | 60.000,00 € | 0.43% |
| Pasivos financieros | 451.044,75 € | 3.24% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 13.941.127,55 € | 100% | Total | 13.941.127,55 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2019.
| Evolucion del presupuesto de As Pontes de García Rodríguez 1985-2019 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2019 | 13.941.127,55 € | 0.00% | 13.941.127,55 € | 0.00% | |
| 2018 | 13.941.127,55 € | -10.44% | 13.941.127,55 € | -10.23% | |
| 2017 | 15.566.365,51 € | 3.23% | 15.530.518,92 € | 18.38% | |
| 2016 | 15.079.907,26 € | -6.05% | 13.118.657,55 € | -15.59% | |
| 2015 | 16.051.355,21 € | 21.69% | 15.542.154,29 € | 18.80% | |
| 2014 | 13.190.589,59 € | -14.92% | 13.083.155,91 € | -15.61% | |
| 2013 | 15.503.515,88 € | 13.10% | 15.503.515,88 € | 13.10% | |
| 2012 | 13.708.035,18 € | -10.66% | 13.708.035,18 € | -17.22% | |
| 2011 | 15.344.497,79 € | -8.28% | 16.558.750,02 € | 5.22% | |
| 2010 | 16.730.360,14 € | -3.22% | 15.737.197,90 € | 3.69% | |
| 2009 | 17.286.237,77 € | 7.67% | 15.177.586,16 € | 23.99% | |
| 2008 | 16.054.820,54 € | 7.81% | 12.241.463,16 € | -29.31% | |
| 2007 | 14.892.371,00 € | -2.68% | 17.317.763,90 € | 30.83% | |
| 2006 | 15.301.887,91 € | 10.46% | 13.237.265,63 € | 7.91% | |
| 2005 | 13.853.120,04 € | 15.98% | 12.266.381,72 € | 16.11% | |
| 2004 | 11.944.745,13 € | -0.83% | 10.564.420,37 € | -7.48% | |
| 2003 | 12.044.810,03 € | 14.65% | 11.418.571,00 € | 21.95% | |
| 2002 | 10.505.342,90 € | 34.06% | 9.363.133,61 € | 19.48% | |
| 2001 | 7.836.246,23 € | -33.02% | 7.836.246,25 € | -25.00% | |
| 2000 | 11.699.027,28 € | 40.81% | 10.448.871,55 € | 25.76% | |
| 1998 | 8.308.337,68 € | -20.34% | 8.308.337,68 € | -11.98% | |
| 1997 | 10.429.645,05 € | 22.18% | 9.439.234,88 € | 23.01% | |
| 1996 | 8.536.180,90 € | -5.18% | 7.673.649,07 € | -14.76% | |
| 1995 | 9.002.166,44 € | 0.00% | 9.002.166,45 € | 0.00% | |
| 1994 | 9.002.166,44 € | -13.20% | 9.002.166,45 € | -11.66% | |
| 1993 | 10.371.671,01 € | 30.27% | 10.190.897,70 € | 41.27% | |
| 1992 | 7.961.554,81 € | -13.92% | 7.213.940,37 € | -19.70% | |
| 1991 | 9.248.774,58 € | 10.03% | 8.983.710,35 € | 6.88% | |
| 1990 | 8.405.444,32 € | 110.15% | 8.405.444,33 € | 110.15% | |
| 1989 | 3.999.726,45 € | 597.78% | 3.999.726,45 € | 597.78% | |
| 1988 | 573.209,28 € | -73.45% | 573.209,27 € | -73.45% | |
| 1986 | 2.158.783,98 € | 11.77% | 2.158.783,98 € | 11.77% | |
| 1985 | 1.931.467,25 € | 1.931.467,23 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2019
| Impuestos directos. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 9.871.000,00 € | 0.00% |
| 2018 | 9.871.000,00 € | -1.45% |
| 2017 | 10.016.647,92 € | 4.31% |
| 2016 | 9.602.367,05 € | 5.18% |
| 2015 | 9.129.035,13 € | 1.65% |
| 2014 | 8.980.967,24 € | 4.64% |
| 2013 | 8.582.339,30 € | 0.14% |
| 2012 | 8.570.280,49 € | 10.50% |
| 2011 | 7.756.213,88 € | -8.85% |
| 2010 | 8.509.191,03 € | 22.68% |
| 2009 | 6.935.963,45 € | 7.67% |
| 2008 | 6.441.712,48 € | 39.32% |
| 2007 | 4.623.521,50 € | 7.52% |
| 2006 | 4.300.000,00 € | 2.17% |
| 2005 | 4.208.600,00 € | -8.41% |
| 2004 | 4.595.000,00 € | -13.79% |
| 2003 | 5.330.100,00 € | 86.51% |
| 2002 | 2.857.812,55 € | 1.73% |
| 2001 | 2.809.174,80 € | 0.46% |
| 2000 | 2.796.208,82 € | 27.69% |
| 1998 | 2.189.877,75 € | -6.74% |
| 1997 | 2.348.154,29 € | -10.90% |
| 1996 | 2.635.438,08 € | -19.91% |
| 1995 | 3.290.541,27 € | 0.00% |
| 1994 | 3.290.541,27 € | 74.36% |
| 1993 | 1.887.178,01 € | -24.52% |
| 1992 | 2.500.210,35 € | 150.20% |
| 1991 | 999.282,75 € | 0.77% |
| 1990 | 991.669,97 € | -17.88% |
| 1989 | 1.207.638,99 € | 3,289.58% |
| 1988 | 35.628,00 € | -95.37% |
| 1986 | 768.719,72 € | -16.85% |
| 1985 | 924.471,50 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2019
| Impuestos indirectos. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 240.000,00 € | 0.00% |
| 2018 | 240.000,00 € | 22.28% |
| 2017 | 196.271,58 € | 29.18% |
| 2016 | 151.940,50 € | -61.89% |
| 2015 | 398.690,50 € | 1,331.31% |
| 2014 | 27.854,94 € | -9.33% |
| 2013 | 30.720,27 € | -73.45% |
| 2012 | 115.687,25 € | -30.66% |
| 2011 | 166.842,52 € | 21.30% |
| 2010 | 137.550,76 € | -87.20% |
| 2009 | 1.074.229,83 € | 41.06% |
| 2008 | 761.562,32 € | -10.19% |
| 2007 | 847.998,55 € | -45.99% |
| 2006 | 1.570.000,00 € | -61.32% |
| 2005 | 4.058.610,55 € | 221.72% |
| 2004 | 1.261.550,00 € | -24.00% |
| 2003 | 1.660.000,00 € | -52.08% |
| 2002 | 3.463.775,97 € | 357.40% |
| 2001 | 757.275,25 € | -65.84% |
| 2000 | 2.217.135,05 € | 42.38% |
| 1998 | 1.557.222,36 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 258.435,20 € | 4.88% |
| 1990 | 246.414,96 € | 141.03% |
| 1989 | 102.232,16 € | 323.56% |
| 1988 | 24.136,65 € | -69.17% |
| 1986 | 78.290,28 € | 8.12% |
| 1985 | 72.411,22 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2019
| Tasas y otros ingresos. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 1.640.628,00 € | 0.00% |
| 2018 | 1.640.628,00 € | -11.89% |
| 2017 | 1.862.013,96 € | 8.25% |
| 2016 | 1.720.164,70 € | 9.99% |
| 2015 | 1.563.991,48 € | -0.32% |
| 2014 | 1.569.089,61 € | -6.33% |
| 2013 | 1.675.059,46 € | 11.77% |
| 2012 | 1.498.652,59 € | -17.93% |
| 2011 | 1.825.957,93 € | 17.01% |
| 2010 | 1.560.548,00 € | -15.14% |
| 2009 | 1.838.861,81 € | -20.45% |
| 2008 | 2.311.619,01 € | 58.92% |
| 2007 | 1.454.560,96 € | -27.65% |
| 2006 | 2.010.453,18 € | 16.13% |
| 2005 | 1.731.222,06 € | -14.79% |
| 2004 | 2.031.800,00 € | 54.84% |
| 2003 | 1.312.212,00 € | 18.56% |
| 2002 | 1.106.756,50 € | 32.81% |
| 2001 | 833.307,87 € | -83.36% |
| 2000 | 5.006.558,08 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 1.748.737,19 € | 43.30% |
| 1996 | 1.220.362,00 € | -47.71% |
| 1995 | 2.333.905,63 € | 0.00% |
| 1994 | 2.333.905,63 € | -39.57% |
| 1993 | 3.862.177,39 € | 236.84% |
| 1992 | 1.146.603,68 € | -22.99% |
| 1991 | 1.488.941,13 € | -6.44% |
| 1990 | 1.591.510,10 € | 136.45% |
| 1989 | 673.092,68 € | 5,714.81% |
| 1988 | 11.575,49 € | -95.13% |
| 1986 | 237.665,40 € | -21.87% |
| 1985 | 304.173,06 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2019
| Transferencias Corrientes. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 3.261.346,17 € | 0.00% |
| 2018 | 3.261.346,17 € | -2.76% |
| 2017 | 3.354.073,20 € | -1.32% |
| 2016 | 3.399.068,63 € | 12.49% |
| 2015 | 3.021.744,52 € | 6.46% |
| 2014 | 2.838.282,23 € | -12.18% |
| 2013 | 3.232.075,27 € | 5.03% |
| 2012 | 3.077.393,36 € | -20.80% |
| 2011 | 3.885.795,61 € | -15.53% |
| 2010 | 4.599.970,16 € | 7.25% |
| 2009 | 4.288.981,37 € | 33.16% |
| 2008 | 3.220.840,33 € | -17.04% |
| 2007 | 3.882.225,54 € | -27.68% |
| 2006 | 5.368.230,74 € | 149.34% |
| 2005 | 2.152.954,69 € | -16.59% |
| 2004 | 2.581.044,18 € | 11.49% |
| 2003 | 2.315.130,79 € | 6.73% |
| 2002 | 2.169.244,72 € | 7.37% |
| 2001 | 2.020.285,92 € | 21,447.90% |
| 2000 | 9.375,79 € | -99.70% |
| 1998 | 3.100.320,94 € | -24.10% |
| 1997 | 4.084.903,18 € | 83.30% |
| 1996 | 2.228.552,88 € | 56.45% |
| 1995 | 1.424.420,32 € | 0.00% |
| 1994 | 1.424.420,32 € | 4.41% |
| 1993 | 1.364.297,48 € | 7.58% |
| 1992 | 1.268.135,54 € | 33.54% |
| 1991 | 949.599,12 € | -15.17% |
| 1990 | 1.119.357,27 € | 56.42% |
| 1989 | 715.613,09 € | 266.36% |
| 1988 | 195.328,93 € | -60.61% |
| 1986 | 495.841,00 € | 7.13% |
| 1985 | 462.861,96 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2019
| Ingresos Patrimoniales. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 6.500,00 € | 0.00% |
| 2018 | 6.500,00 € | 289.27% |
| 2017 | 1.669,79 € | -57.13% |
| 2016 | 3.894,91 € | -53.80% |
| 2015 | 8.430,78 € | -52.92% |
| 2014 | 17.906,86 € | 25.37% |
| 2013 | 14.283,75 € | 2.35% |
| 2012 | 13.955,83 € | -43.14% |
| 2011 | 24.545,31 € | -6.39% |
| 2010 | 26.220,66 € | -56.64% |
| 2009 | 60.465,56 € | 76.32% |
| 2008 | 34.293,28 € | 23.01% |
| 2007 | 27.878,70 € | 490.65% |
| 2006 | 4.720,00 € | 23.88% |
| 2005 | 3.810,00 € | -29.44% |
| 2004 | 5.400,00 € | 57.39% |
| 2003 | 3.431,00 € | -35.12% |
| 2002 | 5.288,60 € | -86.59% |
| 2001 | 39.426,39 € | |
| 2000 | 0,00 € | -100.00% |
| 1998 | 20.560,62 € | -65.13% |
| 1997 | 58.959,29 € | 6.34% |
| 1996 | 55.443,37 € | 8.20% |
| 1995 | 51.242,29 € | 0.00% |
| 1994 | 51.242,29 € | 5.57% |
| 1993 | 48.537,74 € | 0.00% |
| 1992 | 48.537,74 € | 0.62% |
| 1991 | 48.237,23 € | -27.21% |
| 1990 | 66.267,59 € | 37.11% |
| 1989 | 48.333,39 € | 67.44% |
| 1988 | 28.866,61 € | 171.17% |
| 1986 | 10.645,13 € | -73.25% |
| 1985 | 39.795,42 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2019
| Enajenación inversiones reales. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 25.815,08 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 2.341,00 € | -81.99% |
| 2011 | 13.000,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 113.480,85 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 2.527.586,68 € | 1,715.52% |
| 2006 | 139.221,11 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 345.530,00 € | -17.73% |
| 2003 | 420.000,00 € | 31.49% |
| 2002 | 319.405,79 € | -31.48% |
| 2001 | 466.144,99 € | |
| 2000 | 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 € | -100.00% |
| 1988 | 2.109,55 € | 17,450.33% |
| 1986 | 12,02 € | -99.86% |
| 1985 | 8.711,62 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2019
| Transferencias de capital. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 1.092.335,29 € | 30.47% |
| 2016 | 837.251,54 € | -52.94% |
| 2015 | 1.779.232,06 € | 43.67% |
| 2014 | 1.238.391,18 € | -22.85% |
| 2013 | 1.605.272,67 € | 135.19% |
| 2012 | 682.538,31 € | -57.66% |
| 2011 | 1.611.937,71 € | -12.57% |
| 2010 | 1.843.767,32 € | -37.00% |
| 2009 | 2.926.396,46 € | 69.06% |
| 2008 | 1.730.930,45 € | 16.42% |
| 2007 | 1.486.792,42 € | -19.60% |
| 2006 | 1.849.262,88 € | 12.22% |
| 2005 | 1.647.922,74 € | 53.09% |
| 2004 | 1.076.420,95 € | 11.21% |
| 2003 | 967.875,51 € | 76.94% |
| 2002 | 546.998,04 € | -37.46% |
| 2001 | 874.570,28 € | -46.47% |
| 2000 | 1.633.688,81 € | 16.34% |
| 1998 | 1.404.295,28 € | -34.77% |
| 1997 | 2.152.830,37 € | 22.31% |
| 1996 | 1.760.117,02 € | -3.24% |
| 1995 | 1.819.103,01 € | 0.00% |
| 1994 | 1.819.103,01 € | -42.79% |
| 1993 | 3.179.429,78 € | 8.19% |
| 1992 | 2.938.675,42 € | -19.35% |
| 1991 | 3.643.760,81 € | -3.62% |
| 1990 | 3.780.677,41 € | 288.01% |
| 1989 | 974.388,49 € | 292.03% |
| 1988 | 248.548,56 € | -22.76% |
| 1986 | 321.777,85 € | 256.86% |
| 1985 | 90.169,85 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2019
| Activos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 60.000,00 € | 0.00% |
| 2018 | 60.000,00 € | 60.36% |
| 2017 | 37.416,01 € | 20.71% |
| 2016 | 30.995,40 € | 41.67% |
| 2015 | 21.878,36 € | 4.65% |
| 2014 | 20.906,58 € | -27.22% |
| 2013 | 28.725,00 € | -38.02% |
| 2012 | 46.344,09 € | -23.02% |
| 2011 | 60.204,83 € | 13.35% |
| 2010 | 53.112,21 € | 10.98% |
| 2009 | 47.858,44 € | 17.99% |
| 2008 | 40.559,76 € | -2.98% |
| 2007 | 41.806,65 € | -30.32% |
| 2006 | 60.000,00 € | 20.00% |
| 2005 | 50.000,00 € | 4.17% |
| 2004 | 48.000,00 € | 33.11% |
| 2003 | 36.060,73 € | 0.00% |
| 2002 | 36.060,73 € | 0.00% |
| 2001 | 36.060,73 € | 0.00% |
| 2000 | 36.060,73 € | 0.00% |
| 1998 | 36.060,73 € | 0.00% |
| 1997 | 36.060,73 € | 0.00% |
| 1996 | 36.060,73 € | 0.00% |
| 1995 | 36.060,73 € | 0.00% |
| 1994 | 36.060,73 € | 20.00% |
| 1993 | 30.050,61 € | 63.93% |
| 1992 | 18.330,87 € | 0.00% |
| 1991 | 18.330,87 € | 0.00% |
| 1990 | 18.330,87 € | 0.00% |
| 1989 | 18.330,87 € | |
| 1988 | 0,00 € | -100.00% |
| 1986 | 5.415,12 € | 12.48% |
| 1985 | 4.814,11 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2019
| Pasivos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 451.044,75 € | 0.00% |
| 2018 | 451.044,75 € | |
| 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 | 1.513.302,91 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 600.206,82 € | 1,179.94% |
| 1995 | 46.893,19 € | 0.00% |
| 1994 | 46.893,19 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 41.061,21 € | -97.77% |
| 1991 | 1.842.187,47 € | 211.59% |
| 1990 | 591.216,15 € | 127.31% |
| 1989 | 260.096,78 € | 862.77% |
| 1988 | 27.015,49 € | -88.76% |
| 1986 | 240.417,46 € | 899.30% |
| 1985 | 24.058,51 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2019
| Gastos personal. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 5.404.071,23 € | 0.00% |
| 2018 | 5.404.071,23 € | -0.62% |
| 2017 | 5.437.878,99 € | 0.22% |
| 2016 | 5.426.017,38 € | 2.28% |
| 2015 | 5.304.999,92 € | 3.71% |
| 2014 | 5.115.178,47 € | -1.18% |
| 2013 | 5.176.443,02 € | 1.85% |
| 2012 | 5.082.437,24 € | -15.69% |
| 2011 | 6.028.137,71 € | 0.16% |
| 2010 | 6.018.477,60 € | 9.67% |
| 2009 | 5.487.744,70 € | 5.82% |
| 2008 | 5.186.023,71 € | 0.78% |
| 2007 | 5.145.977,82 € | -5.01% |
| 2006 | 5.417.246,74 € | 21.26% |
| 2005 | 4.467.317,06 € | -0.52% |
| 2004 | 4.490.793,38 € | 2.73% |
| 2003 | 4.371.572,75 € | 13.59% |
| 2002 | 3.848.658,14 € | 2.91% |
| 2001 | 3.739.817,66 € | -4.66% |
| 2000 | 3.922.728,85 € | 20.21% |
| 1998 | 3.263.335,46 € | 4.87% |
| 1997 | 3.111.735,56 € | 8.78% |
| 1996 | 2.860.494,15 € | 14.49% |
| 1995 | 2.498.451,02 € | 0.00% |
| 1994 | 2.498.451,02 € | 18.04% |
| 1993 | 2.116.581,99 € | 16.67% |
| 1992 | 1.814.169,30 € | 19.04% |
| 1991 | 1.524.018,67 € | 10.69% |
| 1990 | 1.376.858,30 € | 15.43% |
| 1989 | 1.192.829,94 € | 1,027.16% |
| 1988 | 105.826,21 € | -85.04% |
| 1986 | 707.574,07 € | 23.50% |
| 1985 | 572.935,49 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2019
| Bienes y servicios. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 6.829.545,55 € | 0.00% |
| 2018 | 6.829.545,55 € | 8.82% |
| 2017 | 6.276.140,33 € | 2.10% |
| 2016 | 6.147.153,80 € | 1.25% |
| 2015 | 6.071.089,43 € | 12.46% |
| 2014 | 5.398.630,82 € | -6.55% |
| 2013 | 5.777.082,38 € | 2.16% |
| 2012 | 5.654.986,27 € | 12.56% |
| 2011 | 5.024.158,46 € | -5.01% |
| 2010 | 5.289.401,95 € | 20.47% |
| 2009 | 4.390.457,13 € | 6.45% |
| 2008 | 4.124.422,04 € | -5.27% |
| 2007 | 4.353.841,60 € | 11.03% |
| 2006 | 3.921.275,43 € | -10.11% |
| 2005 | 4.362.415,49 € | 38.32% |
| 2004 | 3.153.749,01 € | -2.43% |
| 2003 | 3.232.144,79 € | 22.02% |
| 2002 | 2.648.893,47 € | 38.81% |
| 2001 | 1.908.292,90 € | -42.19% |
| 2000 | 3.300.964,05 € | 29.41% |
| 1998 | 2.550.836,84 € | -15.67% |
| 1997 | 3.024.680,56 € | 49.89% |
| 1996 | 2.017.982,22 € | -31.15% |
| 1995 | 2.930.868,59 € | 0.00% |
| 1994 | 2.930.868,59 € | -15.75% |
| 1993 | 3.478.599,62 € | 126.50% |
| 1992 | 1.535.789,77 € | 16.68% |
| 1991 | 1.316.200,50 € | -16.68% |
| 1990 | 1.579.760,32 € | 143.37% |
| 1989 | 649.117,53 € | 575.95% |
| 1988 | 96.029,71 € | -72.99% |
| 1986 | 355.507,81 € | 5.67% |
| 1985 | 336.436,00 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2019
| Gastos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 1.000,00 € | 0.00% |
| 2018 | 1.000,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 125,51 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 6.562,53 € | -96.57% |
| 2011 | 191.298,69 € | 2,485.48% |
| 2010 | 7.398,95 € | -28.24% |
| 2009 | 10.311,21 € | -86.06% |
| 2008 | 73.952,82 € | -56.62% |
| 2007 | 170.463,87 € | 8.69% |
| 2006 | 156.831,34 € | 6.25% |
| 2005 | 147.600,00 € | -4.53% |
| 2004 | 154.600,00 € | 78.52% |
| 2003 | 86.601,01 € | -29.09% |
| 2002 | 122.123,95 € | -20.35% |
| 2001 | 153.318,19 € | 59.34% |
| 2000 | 96.222,04 € | -51.73% |
| 1998 | 199.328,93 € | -32.33% |
| 1997 | 294.556,03 € | 2.10% |
| 1996 | 288.485,81 € | 21.52% |
| 1995 | 237.399,89 € | 0.00% |
| 1994 | 237.399,89 € | -29.46% |
| 1993 | 336.566,78 € | -3.45% |
| 1992 | 348.587,02 € | 241.18% |
| 1991 | 102.172,06 € | 110.10% |
| 1990 | 48.631,23 € | 984.37% |
| 1989 | 4.484,75 € | -82.41% |
| 1988 | 25.488,92 € | 68.96% |
| 1986 | 15.085,40 € | 12,450.25% |
| 1985 | 120,20 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2019
| Transferencias Corrientes. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 1.572.585,77 € | 0.00% |
| 2018 | 1.572.585,77 € | 5.27% |
| 2017 | 1.493.861,78 € | 16.88% |
| 2016 | 1.278.099,49 € | 15.34% |
| 2015 | 1.108.133,36 € | 18.62% |
| 2014 | 934.175,07 € | -1.11% |
| 2013 | 944.631,50 € | 7.62% |
| 2012 | 877.782,05 € | 2.34% |
| 2011 | 857.696,78 € | 28.16% |
| 2010 | 669.237,81 € | -4.63% |
| 2009 | 701.733,19 € | 17.68% |
| 2008 | 596.285,52 € | -16.88% |
| 2007 | 717.411,85 € | -17.54% |
| 2006 | 870.010,69 € | 24.38% |
| 2005 | 699.459,29 € | 14.47% |
| 2004 | 611.037,41 € | 6.46% |
| 2003 | 573.978,68 € | 27.00% |
| 2002 | 451.961,08 € | 56.66% |
| 2001 | 288.491,82 € | -10.11% |
| 2000 | 320.940,46 € | -16.63% |
| 1998 | 384.948,25 € | -15.94% |
| 1997 | 457.971,22 € | 71.24% |
| 1996 | 267.450,39 € | 2.30% |
| 1995 | 261.440,27 € | 0.00% |
| 1994 | 261.440,27 € | -7.64% |
| 1993 | 283.076,70 € | 62.41% |
| 1992 | 174.299,52 € | -49.43% |
| 1991 | 344.686,45 € | 17.71% |
| 1990 | 292.837,14 € | -42.42% |
| 1989 | 508.590,48 € | 4,264.23% |
| 1988 | 11.653,62 € | -88.93% |
| 1986 | 105.237,22 € | -13.19% |
| 1985 | 121.224,14 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2019
| Fondo de Contingencia. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 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 € | |
| 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 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2019
| Inversiones reales. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 2.268.758,81 € | 6.08% |
| 2016 | 2.138.821,51 € | -26.27% |
| 2015 | 2.900.994,34 € | 72.30% |
| 2014 | 1.683.683,14 € | -52.70% |
| 2013 | 3.559.741,70 € | 116.12% |
| 2012 | 1.647.142,87 € | -61.64% |
| 2011 | 4.294.016,32 € | 39.00% |
| 2010 | 3.089.225,28 € | -27.55% |
| 2009 | 4.263.859,27 € | 144.58% |
| 2008 | 1.743.319,40 € | -61.22% |
| 2007 | 4.495.736,68 € | 66.06% |
| 2006 | 2.707.341,16 € | 10.60% |
| 2005 | 2.447.976,16 € | 29.80% |
| 2004 | 1.885.959,91 € | -35.24% |
| 2003 | 2.912.400,75 € | 38.74% |
| 2002 | 2.099.173,09 € | 28.50% |
| 2001 | 1.633.625,18 € | -35.61% |
| 2000 | 2.537.072,55 € | 58.45% |
| 1998 | 1.601.181,61 € | -28.81% |
| 1997 | 2.249.297,30 € | 8.25% |
| 1996 | 2.077.848,15 € | -26.59% |
| 1995 | 2.830.588,07 € | 0.00% |
| 1994 | 2.830.588,07 € | -25.30% |
| 1993 | 3.789.365,69 € | 19.13% |
| 1992 | 3.180.914,78 € | -29.74% |
| 1991 | 4.527.208,93 € | -9.75% |
| 1990 | 5.016.515,40 € | 211.84% |
| 1989 | 1.608.705,11 € | 410.38% |
| 1988 | 315.194,79 € | -56.60% |
| 1986 | 726.204,53 € | 37.94% |
| 1985 | 526.478,38 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2019
| Transferencias de capital. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 73.925,00 € | 0.00% |
| 2018 | 73.925,00 € | 41.32% |
| 2017 | 52.309,59 € | -11.07% |
| 2016 | 58.819,68 € | 81.94% |
| 2015 | 32.328,60 € | -14.68% |
| 2014 | 37.890,00 € | 124.30% |
| 2013 | 16.892,28 € | -46.12% |
| 2012 | 31.350,16 € | -43.46% |
| 2011 | 55.445,12 € | 285.04% |
| 2010 | 14.400,00 € | 66.67% |
| 2009 | 8.640,00 € | -49.58% |
| 2008 | 17.137,50 € | -29.93% |
| 2007 | 24.458,10 € | -24.30% |
| 2006 | 32.309,16 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 128.666,94 € | 12.68% |
| 2003 | 114.192,29 € | 76.74% |
| 2002 | 64.608,80 € | 157.76% |
| 2001 | 25.065,59 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 36.060,73 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 20.386,13 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 12.020,24 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 365.496,90 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2019
| Activos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 60.000,00 € | 0.00% |
| 2018 | 60.000,00 € | 60.36% |
| 2017 | 37.416,01 € | 20.71% |
| 2016 | 30.995,40 € | 41.67% |
| 2015 | 21.878,36 € | 4.65% |
| 2014 | 20.906,58 € | -27.22% |
| 2013 | 28.725,00 € | -38.02% |
| 2012 | 46.344,09 € | -17.39% |
| 2011 | 56.099,79 € | -1.95% |
| 2010 | 57.217,25 € | 19.56% |
| 2009 | 47.858,44 € | 17.99% |
| 2008 | 40.559,76 € | -2.98% |
| 2007 | 41.806,65 € | -30.32% |
| 2006 | 60.000,00 € | 20.00% |
| 2005 | 50.000,00 € | 4.17% |
| 2004 | 48.000,00 € | 33.11% |
| 2003 | 36.060,73 € | 0.00% |
| 2002 | 36.060,73 € | 0.00% |
| 2001 | 36.060,73 € | 0.00% |
| 2000 | 36.060,73 € | 0.00% |
| 1998 | 36.060,73 € | 0.00% |
| 1997 | 36.060,73 € | 0.00% |
| 1996 | 36.060,73 € | 0.00% |
| 1995 | 36.060,73 € | -82.61% |
| 1994 | 207.357,88 € | 590.03% |
| 1993 | 30.050,61 € | 63.93% |
| 1992 | 18.330,87 € | 0.00% |
| 1991 | 18.330,87 € | 0.00% |
| 1990 | 18.330,87 € | 0.00% |
| 1989 | 18.330,87 € | |
| 1988 | 0,00 € | -100.00% |
| 1986 | 6.130,32 € | 0.00% |
| 1985 | 6.130,32 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2019
| Pasivos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 611.931,20 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 361.429,97 € | 596.44% |
| 2011 | 51.897,15 € | -91.23% |
| 2010 | 591.839,06 € | 121.68% |
| 2009 | 266.982,22 € | -41.93% |
| 2008 | 459.762,41 € | -80.58% |
| 2007 | 2.368.067,33 € | 3,177.55% |
| 2006 | 72.251,11 € | -21.14% |
| 2005 | 91.613,72 € | 0.00% |
| 2004 | 91.613,72 € | -0.01% |
| 2003 | 91.620,00 € | -0.04% |
| 2002 | 91.654,35 € | 77.71% |
| 2001 | 51.574,18 € | -78.04% |
| 2000 | 234.882,87 € | -13.85% |
| 1998 | 272.645,86 € | 2.91% |
| 1997 | 264.933,48 € | 111.39% |
| 1996 | 125.327,62 € | -39.56% |
| 1995 | 207.357,88 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 156.656,31 € | 28.97% |
| 1992 | 121.462,98 € | -89.45% |
| 1991 | 1.151.092,87 € | 1,802.92% |
| 1990 | 60.490,83 € | 242.38% |
| 1989 | 17.667,77 € | -7.09% |
| 1988 | 19.016,02 € | -92.18% |
| 1986 | 243.044,63 € | 9,086.05% |
| 1985 | 2.645,80 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de As Pontes de García Rodríguez
Evolucion Habitantes:1900 - 2019
Habitantes por Lugar de Nacimiento:2019
Piramide de Poblacion:2019
Censo Emigrantes (CERA):Censo a 1/6/2020
Paro registrado:Parados en Agosto - 2020
Afiliados SS:Afiliados a Agosto - 2020
Presupuestos Municipales:Presupuestos 1985 - 2019
Deuda Viva:Deuda via a 31/12/2019
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:08-10-2020 19:34
 |  |  |