Presupuestos Municipales Ayuntamiento de Cabana de Bergantiños 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Cabana de Bergantiños 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 Cabana de Bergantiños en 2021
| Presupuesto municipal Ayuntamiendo de Cabana de Bergantiños en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 913.200,00 € | 23.46% | Gastos personal | 1.022.659,95 € | 29.77% |
| Impuestos indirectos | 96.000,00 € | 2.47% | Gastos bienes y servicios | 1.998.383,84 € | 58.17% |
| Tasas y otros ingresos | 667.712,90 € | 17.15% | Gastos financieros | 4.000,00 € | 0.12% |
| Transferencias Corrientes | 1.652.833,08 € | 42.46% | Transferencias Corrientes | 149.655,35 € | 4.36% |
| Ingresos Patrimoniales | 5.126,09 € | 0.13% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 197.843,20 € | 5.08% | Inversiones reales | 255.012,07 € | 7.42% |
| Transferencias de capital | 185.530,50 € | 4.77% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 6.000,00 € | 0.17% |
| Pasivos financieros | 174.754,23 € | 4.49% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 3.893.000,00 € | 100% | Total | 3.435.711,21 € | 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 Cabana de Bergantiños 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.893.000,00 € | 0.00% | 3.435.711,21 € | 0.00% | |
| 2020 | 3.893.000,00 € | -10.87% | 3.435.711,21 € | -28.42% | |
| 2019 | 4.367.768,18 € | 1.57% | 4.799.929,46 € | 10.95% | |
| 2018 | 4.300.072,82 € | 7.79% | 4.326.337,95 € | 29.03% | |
| 2017 | 3.989.383,75 € | 17.43% | 3.353.032,64 € | -0.64% | |
| 2016 | 3.397.333,58 € | -20.81% | 3.374.684,27 € | -21.23% | |
| 2015 | 4.290.120,64 € | 42.41% | 4.283.981,71 € | 28.63% | |
| 2014 | 3.012.615,87 € | -13.25% | 3.330.534,75 € | 7.96% | |
| 2013 | 3.472.859,01 € | 31.66% | 3.084.961,50 € | -0.36% | |
| 2012 | 2.637.721,59 € | -43.70% | 3.096.160,44 € | -38.05% | |
| 2011 | 4.685.457,44 € | 3.47% | 4.997.591,51 € | 25.77% | |
| 2010 | 4.528.293,30 € | 7.31% | 3.973.615,37 € | -0.24% | |
| 2009 | 4.219.771,62 € | 10.54% | 3.983.342,67 € | -5.46% | |
| 2008 | 3.817.259,21 € | 7.52% | 4.213.369,55 € | 23.08% | |
| 2007 | 3.550.354,02 € | -11.73% | 3.423.400,43 € | -7.41% | |
| 2006 | 4.022.110,00 € | 27.68% | 3.697.506,98 € | 15.33% | |
| 2005 | 3.150.120,70 € | 14.14% | 3.206.066,85 € | 19.90% | |
| 2004 | 2.759.931,74 € | 332.64% | 2.673.967,42 € | 533.62% | |
| 2003 | 637.933,43 € | 16.60% | 422.017,38 € | 14.13% | |
| 2002 | 547.113,90 € | -73.80% | 369.778,05 € | -82.29% | |
| 2001 | 2.088.517,06 € | 0.87% | 2.088.517,07 € | 0.87% | |
| 2000 | 2.070.486,70 € | 2.99% | 2.070.486,69 € | 2.99% | |
| 1999 | 2.010.385,48 € | 27.19% | 2.010.385,48 € | 27.19% | |
| 1998 | 1.580.661,83 € | 4.78% | 1.580.661,82 € | 4.78% | |
| 1997 | 1.508.540,39 € | 9.13% | 1.508.540,37 € | 9.13% | |
| 1996 | 1.382.327,84 € | 22.34% | 1.382.327,84 € | 22.34% | |
| 1995 | 1.129.902,76 € | 10.91% | 1.129.902,74 € | 10.91% | |
| 1994 | 1.018.715,52 € | -19.29% | 1.018.715,51 € | -19.29% | |
| 1993 | 1.262.125,42 € | 26.51% | 1.262.125,41 € | 26.51% | |
| 1992 | 997.680,10 € | 19.42% | 997.680,08 € | 19.42% | |
| 1991 | 835.406,83 € | -4.47% | 835.406,82 € | -4.47% | |
| 1990 | 874.472,61 € | -6.73% | 874.472,60 € | -6.73% | |
| 1989 | 937.578,88 € | 100.00% | 937.578,87 € | 100.00% | |
| 1988 | 468.789,43 € | 6.85% | 468.789,43 € | 6.85% | |
| 1987 | 438.738,82 € | 1.39% | 438.738,83 € | 1.39% | |
| 1986 | 432.728,71 € | -7.69% | 432.728,72 € | -7.69% | |
| 1985 | 468.789,44 € | 468.789,43 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 913.200,00 € | 0.00% |
| 2020 | 913.200,00 € | 13.96% |
| 2019 | 801.358,18 € | -26.72% |
| 2018 | 1.093.525,03 € | 23.20% |
| 2017 | 887.604,45 € | -2.03% |
| 2016 | 905.982,57 € | -30.83% |
| 2015 | 1.309.764,62 € | 79.32% |
| 2014 | 730.421,02 € | 3.45% |
| 2013 | 706.070,42 € | 0.60% |
| 2012 | 701.848,72 € | 6.45% |
| 2011 | 659.338,81 € | -2.20% |
| 2010 | 674.167,87 € | 20.05% |
| 2009 | 561.564,40 € | 12.47% |
| 2008 | 499.309,10 € | -1.65% |
| 2007 | 507.669,52 € | 19.53% |
| 2006 | 424.736,21 € | 18.46% |
| 2005 | 358.538,54 € | 4.83% |
| 2004 | 342.009,11 € | 998.36% |
| 2003 | 31.138,28 € | -48.63% |
| 2002 | 60.614,34 € | -82.46% |
| 2001 | 345.581,96 € | 0.00% |
| 2000 | 345.581,96 € | 5.89% |
| 1999 | 326.349,57 € | 13.48% |
| 1998 | 287.584,29 € | 32.92% |
| 1997 | 216.364,36 € | -4.29% |
| 1996 | 226.073,55 € | 3.76% |
| 1995 | 217.883,21 € | 4.95% |
| 1994 | 207.606,69 € | 9.35% |
| 1993 | 189.857,24 € | 10.57% |
| 1992 | 171.709,16 € | 97.45% |
| 1991 | 86.962,07 € | -6.25% |
| 1990 | 92.761,41 € | -66.02% |
| 1989 | 272.976,43 € | 525.28% |
| 1988 | 43.656,41 € | 35.29% |
| 1987 | 32.268,30 € | 0.00% |
| 1986 | 32.268,30 € | -14.91% |
| 1985 | 37.922,83 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 96.000,00 € | 0.00% |
| 2020 | 96.000,00 € | 76.01% |
| 2019 | 54.542,39 € | -80.21% |
| 2018 | 275.602,88 € | 121.67% |
| 2017 | 124.329,25 € | 163.79% |
| 2016 | 47.131,52 € | 68.60% |
| 2015 | 27.955,30 € | -38.25% |
| 2014 | 45.273,72 € | -13.73% |
| 2013 | 52.480,36 € | 24.45% |
| 2012 | 42.170,61 € | 5.18% |
| 2011 | 40.092,91 € | -3.69% |
| 2010 | 41.628,88 € | -35.65% |
| 2009 | 64.690,41 € | -27.35% |
| 2008 | 89.049,39 € | -42.79% |
| 2007 | 155.661,38 € | -16.22% |
| 2006 | 185.799,86 € | 561.16% |
| 2005 | 28.101,93 € | -77.27% |
| 2004 | 123.652,54 € | 94.01% |
| 2003 | 63.735,11 € | -21.47% |
| 2002 | 81.156,70 € | 55.21% |
| 2001 | 52.288,05 € | 0.00% |
| 2000 | 52.288,05 € | 0.00% |
| 1999 | 52.288,05 € | 132.00% |
| 1998 | 22.537,95 € | -31.82% |
| 1997 | 33.055,67 € | 83.33% |
| 1996 | 18.030,36 € | 400.00% |
| 1995 | 3.606,07 € | 20.00% |
| 1994 | 3.005,06 € | 0.00% |
| 1993 | 3.005,06 € | 150.00% |
| 1992 | 1.202,02 € | -98.25% |
| 1991 | 68.763,60 € | 25.12% |
| 1990 | 54.957,15 € | 100.90% |
| 1989 | 27.355,78 € | 7.76% |
| 1988 | 25.386,44 € | 14.93% |
| 1987 | 22.089,33 € | 18.85% |
| 1986 | 18.585,67 € | 40.56% |
| 1985 | 13.222,27 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 667.712,90 € | 0.00% |
| 2020 | 667.712,90 € | 27.63% |
| 2019 | 523.162,99 € | -14.53% |
| 2018 | 612.112,94 € | -1.78% |
| 2017 | 623.190,70 € | 13.33% |
| 2016 | 549.866,22 € | 7.77% |
| 2015 | 510.209,39 € | 6.71% |
| 2014 | 478.133,32 € | -14.57% |
| 2013 | 559.675,20 € | 59.64% |
| 2012 | 350.595,48 € | -9.47% |
| 2011 | 387.271,88 € | 14.67% |
| 2010 | 337.734,53 € | 95.32% |
| 2009 | 172.910,83 € | 15.50% |
| 2008 | 149.709,61 € | -8.70% |
| 2007 | 163.970,99 € | 3.25% |
| 2006 | 158.802,05 € | 85.81% |
| 2005 | 85.463,67 € | 27.51% |
| 2004 | 67.024,46 € | -93.18% |
| 2003 | 983.018,15 € | 8.22% |
| 2002 | 908.362,62 € | 938.33% |
| 2001 | 87.483,32 € | -6.28% |
| 2000 | 93.347,93 € | 4.72% |
| 1999 | 89.140,79 € | 16.61% |
| 1998 | 76.440,82 € | -13.18% |
| 1997 | 88.048,27 € | 59.24% |
| 1996 | 55.293,11 € | 34.89% |
| 1995 | 40.992,16 € | -28.98% |
| 1994 | 57.720,91 € | -18.90% |
| 1993 | 71.174,97 € | 211.43% |
| 1992 | 22.854,09 € | 3.66% |
| 1991 | 22.047,53 € | -2.56% |
| 1990 | 22.626,90 € | -6.51% |
| 1989 | 24.201,57 € | 16.14% |
| 1988 | 20.837,43 € | 27.59% |
| 1987 | 16.331,53 € | -17.94% |
| 1986 | 19.902,40 € | 41.53% |
| 1985 | 14.062,28 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.652.833,08 € | 0.00% |
| 2020 | 1.652.833,08 € | -11.90% |
| 2019 | 1.876.019,50 € | 8.21% |
| 2018 | 1.733.705,24 € | -5.01% |
| 2017 | 1.825.184,06 € | 21.34% |
| 2016 | 1.504.247,02 € | 1.05% |
| 2015 | 1.488.629,57 € | 10.34% |
| 2014 | 1.349.083,67 € | -12.03% |
| 2013 | 1.533.603,07 € | 8.31% |
| 2012 | 1.415.880,80 € | -38.64% |
| 2011 | 2.307.333,27 € | 37.88% |
| 2010 | 1.673.459,11 € | -24.97% |
| 2009 | 2.230.434,76 € | 8.46% |
| 2008 | 2.056.377,65 € | 14.89% |
| 2007 | 1.789.798,14 € | -1.79% |
| 2006 | 1.822.357,90 € | 4.86% |
| 2005 | 1.737.875,65 € | 4.15% |
| 2004 | 1.668.644,67 € | 37,150.44% |
| 2003 | 4.479,53 € | -45.86% |
| 2002 | 8.274,52 € | -99.21% |
| 2001 | 1.050.917,45 € | 20.81% |
| 2000 | 869.862,96 € | 9.22% |
| 1999 | 796.468,19 € | 14.14% |
| 1998 | 697.784,66 € | 1.93% |
| 1997 | 684.586,93 € | -0.57% |
| 1996 | 688.481,60 € | 28.00% |
| 1995 | 537.867,97 € | -2.10% |
| 1994 | 549.388,06 € | 2.51% |
| 1993 | 535.952,54 € | 15.21% |
| 1992 | 465.183,37 € | 22.48% |
| 1991 | 379.812,05 € | 27.42% |
| 1990 | 298.083,07 € | 4.77% |
| 1989 | 284.505,48 € | 40.41% |
| 1988 | 202.624,09 € | 11.08% |
| 1987 | 182.412,70 € | 1.77% |
| 1986 | 179.242,34 € | -11.32% |
| 1985 | 202.117,83 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.126,09 € | 0.00% |
| 2020 | 5.126,09 € | -21.49% |
| 2019 | 6.529,38 € | 27.38% |
| 2018 | 5.126,09 € | 23.42% |
| 2017 | 4.153,46 € | -64.44% |
| 2016 | 11.679,73 € | -82.30% |
| 2015 | 65.975,80 € | 2,214.98% |
| 2014 | 2.849,95 € | 42.04% |
| 2013 | 2.006,44 € | 6.82% |
| 2012 | 1.878,31 € | -50.84% |
| 2011 | 3.820,95 € | 65.91% |
| 2010 | 2.303,03 € | -74.95% |
| 2009 | 9.192,50 € | -46.12% |
| 2008 | 17.060,49 € | -11.60% |
| 2007 | 19.298,16 € | 313.59% |
| 2006 | 4.666,05 € | 28.09% |
| 2005 | 3.642,65 € | -6.94% |
| 2004 | 3.914,18 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 3.906,58 € | 17.12% |
| 2000 | 3.335,62 € | 0.00% |
| 1999 | 3.335,62 € | 0.00% |
| 1998 | 3.335,62 € | -14.62% |
| 1997 | 3.906,58 € | -18.75% |
| 1996 | 4.808,10 € | -52.94% |
| 1995 | 10.217,21 € | -58.54% |
| 1994 | 24.641,50 € | -11.83% |
| 1993 | 27.947,06 € | -15.84% |
| 1992 | 33.205,92 € | 22.78% |
| 1991 | 27.045,54 € | 12.50% |
| 1990 | 24.040,48 € | 116.22% |
| 1989 | 11.118,72 € | 15.63% |
| 1988 | 9.616,19 € | 27.53% |
| 1987 | 7.540,56 € | 93.02% |
| 1986 | 3.906,58 € | 225.00% |
| 1985 | 1.202,02 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 197.843,20 € | 0.00% |
| 2020 | 197.843,20 € | 97.84% |
| 2019 | 100.000,00 € | 0.00% |
| 2018 | 100.000,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 395,03 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 449,63 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 461,99 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 877.419,23 € | 97.42% |
| 2002 | 444.447,12 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 300,51 € | 0.00% |
| 1995 | 300,51 € | 0.00% |
| 1994 | 300,51 € | 0.00% |
| 1993 | 300,51 € | 400.02% |
| 1992 | 60,10 € | 900.00% |
| 1991 | 6,01 € | -90.00% |
| 1990 | 60,10 € | 0.00% |
| 1989 | 60,10 € | 0.00% |
| 1988 | 60,10 € | 0.00% |
| 1987 | 60,10 € | -66.67% |
| 1986 | 180,30 € | 0.00% |
| 1985 | 180,30 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 185.530,50 € | 0.00% |
| 2020 | 185.530,50 € | -77.97% |
| 2019 | 842.072,28 € | 125.37% |
| 2018 | 373.632,32 € | -24.12% |
| 2017 | 492.388,34 € | 43.10% |
| 2016 | 344.096,86 € | -61.03% |
| 2015 | 882.898,68 € | 120.91% |
| 2014 | 399.658,68 € | -34.88% |
| 2013 | 613.717,59 € | 417.02% |
| 2012 | 118.702,03 € | -90.75% |
| 2011 | 1.282.621,39 € | -4.72% |
| 2010 | 1.346.225,06 € | 14.70% |
| 2009 | 1.173.717,86 € | 17.53% |
| 2008 | 998.648,70 € | 17.91% |
| 2007 | 846.991,34 € | -39.15% |
| 2006 | 1.391.868,74 € | 49.87% |
| 2005 | 928.710,05 € | 69.19% |
| 2004 | 548.927,51 € | 5,909.76% |
| 2003 | 9.133,93 € | 70.94% |
| 2002 | 5.343,30 € | -98.94% |
| 2001 | 501.761,26 € | -20.65% |
| 2000 | 632.302,75 € | 12.74% |
| 1999 | 560.874,69 € | 15.89% |
| 1998 | 483.963,31 € | 49.69% |
| 1997 | 323.310,37 € | 40.53% |
| 1996 | 230.072,40 € | 6.96% |
| 1995 | 215.103,36 € | 26.95% |
| 1994 | 169.441,66 € | -60.51% |
| 1993 | 429.079,94 € | 42.81% |
| 1992 | 300.460,38 € | 21.27% |
| 1991 | 247.764,97 € | -34.62% |
| 1990 | 378.938,44 € | 19.86% |
| 1989 | 316.158,78 € | 91.14% |
| 1988 | 165.406,75 € | 12.50% |
| 1987 | 147.026,25 € | 3.82% |
| 1986 | 141.613,22 € | -16.12% |
| 1985 | 168.829,28 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 1.463,61 € | -61.09% |
| 2018 | 3.761,86 € | 101.68% |
| 2017 | 1.865,26 € | -49.06% |
| 2016 | 3.661,43 € | -21.89% |
| 2015 | 4.687,28 € | -31.07% |
| 2014 | 6.800,48 € | 28.17% |
| 2013 | 5.305,93 € | -20.16% |
| 2012 | 6.645,64 € | 46.75% |
| 2011 | 4.528,60 € | 99.08% |
| 2010 | 2.274,82 € | -68.67% |
| 2009 | 7.260,86 € | 2.20% |
| 2008 | 7.104,27 € | 2.01% |
| 2007 | 6.964,49 € | 103.81% |
| 2006 | 3.417,20 € | -56.12% |
| 2005 | 7.788,21 € | 35.23% |
| 2004 | 5.759,27 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 10.517,71 € | 0.00% |
| 2000 | 10.517,71 € | 16.67% |
| 1999 | 9.015,18 € | 0.00% |
| 1998 | 9.015,18 € | 0.00% |
| 1997 | 9.015,18 € | 0.00% |
| 1996 | 9.015,18 € | 0.00% |
| 1995 | 9.015,18 € | 50.00% |
| 1994 | 6.010,12 € | 25.00% |
| 1993 | 4.808,10 € | 60.00% |
| 1992 | 3.005,06 € | 0.00% |
| 1991 | 3.005,06 € | 0.00% |
| 1990 | 3.005,06 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 1.202,02 € | -33.33% |
| 1987 | 1.803,04 € | 0.00% |
| 1986 | 1.803,04 € | 50.00% |
| 1985 | 1.202,02 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 174.754,23 € | 0.00% |
| 2020 | 174.754,23 € | 7.46% |
| 2019 | 162.619,85 € | 58.49% |
| 2018 | 102.606,46 € | 234.57% |
| 2017 | 30.668,23 € | 0.00% |
| 2016 | 30.668,23 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 450.500,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 60.000,00 € | 100.00% |
| 2006 | 30.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.332.647,35 € | 22.87% |
| 2002 | 1.898.541,69 € | 5,164.85% |
| 2001 | 36.060,73 € | -42.99% |
| 2000 | 63.249,72 € | -63.42% |
| 1999 | 172.913,39 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 150.253,03 € | 0.00% |
| 1996 | 150.253,03 € | 58.30% |
| 1995 | 94.917,09 € | 15,692.93% |
| 1994 | 601,01 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 1.202,02 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 29.207,01 € | -17.09% |
| 1986 | 35.226,86 € | 17.23% |
| 1985 | 30.050,61 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.022.659,95 € | 0.00% |
| 2020 | 1.022.659,95 € | 1.09% |
| 2019 | 1.011.591,44 € | 2.66% |
| 2018 | 985.426,18 € | 12.78% |
| 2017 | 873.795,70 € | 1.18% |
| 2016 | 863.585,22 € | 3.14% |
| 2015 | 837.285,75 € | -1.30% |
| 2014 | 848.333,03 € | 1.88% |
| 2013 | 832.710,94 € | -7.12% |
| 2012 | 896.547,28 € | -45.70% |
| 2011 | 1.651.167,38 € | 48.88% |
| 2010 | 1.109.075,03 € | -17.76% |
| 2009 | 1.348.611,64 € | 12.47% |
| 2008 | 1.199.077,79 € | 32.84% |
| 2007 | 902.637,74 € | 0.21% |
| 2006 | 900.787,34 € | -2.59% |
| 2005 | 924.767,62 € | -11.54% |
| 2004 | 1.045.404,23 € | 49.68% |
| 2003 | 698.412,39 € | 17.81% |
| 2002 | 592.853,37 € | 6.18% |
| 2001 | 558.324,97 € | 2.56% |
| 2000 | 544.388,78 € | 24.87% |
| 1999 | 435.973,74 € | 19.86% |
| 1998 | 363.746,79 € | 17.84% |
| 1997 | 308.667,47 € | 0.00% |
| 1996 | 308.667,47 € | 3.57% |
| 1995 | 298.015,07 € | 8.23% |
| 1994 | 275.356,53 € | -0.71% |
| 1993 | 277.318,69 € | -1.31% |
| 1992 | 280.988,18 € | 20.80% |
| 1991 | 232.613,42 € | 15.55% |
| 1990 | 201.312,81 € | 18.49% |
| 1989 | 169.898,60 € | 37.07% |
| 1988 | 123.951,59 € | 8.84% |
| 1987 | 113.888,91 € | 15.45% |
| 1986 | 98.646,39 € | 7.06% |
| 1985 | 92.139,57 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.998.383,84 € | 0.00% |
| 2020 | 1.998.383,84 € | 2.49% |
| 2019 | 1.949.868,73 € | -2.33% |
| 2018 | 1.996.442,87 € | 9.55% |
| 2017 | 1.822.325,74 € | 6.86% |
| 2016 | 1.705.285,79 € | -9.53% |
| 2015 | 1.884.930,02 € | 26.44% |
| 2014 | 1.490.796,19 € | -1.36% |
| 2013 | 1.511.371,62 € | 15.96% |
| 2012 | 1.303.324,67 € | -1.35% |
| 2011 | 1.321.137,66 € | 14.77% |
| 2010 | 1.151.094,19 € | -6.36% |
| 2009 | 1.229.232,71 € | -2.55% |
| 2008 | 1.261.399,67 € | 12.27% |
| 2007 | 1.123.526,34 € | 11.64% |
| 2006 | 1.006.408,88 € | -2.02% |
| 2005 | 1.027.123,28 € | 54.78% |
| 2004 | 663.610,18 € | 5,012.96% |
| 2003 | 12.978,99 € | -28.76% |
| 2002 | 18.219,70 € | -97.22% |
| 2001 | 655.807,20 € | 38.30% |
| 2000 | 474.198,27 € | -3.34% |
| 1999 | 490.561,85 € | 1.41% |
| 1998 | 483.730,80 € | -0.20% |
| 1997 | 484.678,51 € | -6.51% |
| 1996 | 518.404,79 € | 71.09% |
| 1995 | 303.000,25 € | -7.21% |
| 1994 | 326.535,89 € | 21.88% |
| 1993 | 267.918,16 € | 18.88% |
| 1992 | 225.371,89 € | 4.79% |
| 1991 | 215.063,09 € | 14.78% |
| 1990 | 187.377,45 € | -13.69% |
| 1989 | 217.103,60 € | 118.08% |
| 1988 | 99.551,64 € | -0.45% |
| 1987 | 100.002,40 € | 14.08% |
| 1986 | 87.657,62 € | -1.75% |
| 1985 | 89.220,25 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.000,00 € | 0.00% |
| 2020 | 4.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 13.732,63 € | -49.67% |
| 2015 | 27.285,51 € | 231.04% |
| 2014 | 8.242,26 € | -12.64% |
| 2013 | 9.434,94 € | -61.32% |
| 2012 | 24.393,43 € | 40.36% |
| 2011 | 17.378,87 € | 1,376.64% |
| 2010 | 1.176,92 € | -57.37% |
| 2009 | 2.760,56 € | -59.13% |
| 2008 | 6.755,15 € | 4.53% |
| 2007 | 6.462,63 € | 2.82% |
| 2006 | 6.285,56 € | -24.79% |
| 2005 | 8.357,43 € | -21.43% |
| 2004 | 10.636,37 € | -62.13% |
| 2003 | 28.084,76 € | -1.19% |
| 2002 | 28.421,97 € | 52.55% |
| 2001 | 18.631,38 € | -16.22% |
| 2000 | 22.237,45 € | -13.95% |
| 1999 | 25.843,52 € | 43.66% |
| 1998 | 17.989,39 € | 19.73% |
| 1997 | 15.025,30 € | -10.71% |
| 1996 | 16.828,34 € | 33.33% |
| 1995 | 12.621,25 € | 155.75% |
| 1994 | 4.935,08 € | -10.64% |
| 1993 | 5.522,87 € | -14.77% |
| 1992 | 6.479,93 € | -7.46% |
| 1991 | 7.002,25 € | -10.38% |
| 1990 | 7.813,16 € | -18.75% |
| 1989 | 9.616,19 € | 7.71% |
| 1988 | 8.928,03 € | 13.22% |
| 1987 | 7.885,57 € | 21.49% |
| 1986 | 6.490,93 € | 38.46% |
| 1985 | 4.687,89 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 149.655,35 € | 0.00% |
| 2020 | 149.655,35 € | -12.80% |
| 2019 | 171.613,43 € | 4.20% |
| 2018 | 164.692,14 € | 55.60% |
| 2017 | 105.844,40 € | 16.34% |
| 2016 | 90.979,94 € | -25.73% |
| 2015 | 122.498,82 € | 1,527.19% |
| 2014 | 7.528,26 € | -87.99% |
| 2013 | 62.666,18 € | -69.06% |
| 2012 | 202.534,09 € | -2.76% |
| 2011 | 208.290,87 € | 12.63% |
| 2010 | 184.934,56 € | 337.86% |
| 2009 | 42.235,98 € | -45.05% |
| 2008 | 76.856,28 € | 30.28% |
| 2007 | 58.992,71 € | 14.91% |
| 2006 | 51.337,73 € | 44.33% |
| 2005 | 35.570,39 € | -28.85% |
| 2004 | 49.995,96 € | -95.15% |
| 2003 | 1.029.786,49 € | 92.12% |
| 2002 | 536.001,92 € | 1,453.34% |
| 2001 | 34.506,39 € | -12.35% |
| 2000 | 39.366,29 € | 0.00% |
| 1999 | 39.366,29 € | 12.93% |
| 1998 | 34.858,70 € | 39.76% |
| 1997 | 24.942,00 € | -13.54% |
| 1996 | 28.848,58 € | -2.04% |
| 1995 | 29.449,59 € | -15.52% |
| 1994 | 34.858,70 € | 21.21% |
| 1993 | 28.758,43 € | 19.63% |
| 1992 | 24.040,48 € | -29.46% |
| 1991 | 34.080,39 € | -5.98% |
| 1990 | 36.249,80 € | -61.74% |
| 1989 | 94.753,25 € | 578.68% |
| 1988 | 13.961,39 € | 2.73% |
| 1987 | 13.590,89 € | -41.32% |
| 1986 | 23.162,95 € | 33.69% |
| 1985 | 17.326,00 € | |
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 | 255.012,07 € | 0.00% |
| 2020 | 255.012,07 € | -84.70% |
| 2019 | 1.666.855,86 € | 41.85% |
| 2018 | 1.175.052,13 € | 113.91% |
| 2017 | 549.313,90 € | -21.46% |
| 2016 | 699.383,95 € | -50.30% |
| 2015 | 1.407.210,81 € | 163.76% |
| 2014 | 533.524,80 € | -13.73% |
| 2013 | 618.421,89 € | 0.12% |
| 2012 | 617.665,33 € | -63.98% |
| 2011 | 1.714.758,52 € | 15.23% |
| 2010 | 1.488.153,93 € | 12.91% |
| 2009 | 1.317.987,64 € | -18.24% |
| 2008 | 1.612.066,92 € | 25.99% |
| 2007 | 1.279.509,72 € | -24.26% |
| 2006 | 1.689.259,39 € | 47.18% |
| 2005 | 1.147.721,72 € | 37.21% |
| 2004 | 836.457,99 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 747.322,64 € | -18.11% |
| 2000 | 912.645,14 € | -6.20% |
| 1999 | 972.963,16 € | 49.93% |
| 1998 | 648.933,26 € | 2.69% |
| 1997 | 631.954,22 € | 26.33% |
| 1996 | 500.222,91 € | 6.84% |
| 1995 | 468.185,21 € | 31.74% |
| 1994 | 355.392,88 € | -46.26% |
| 1993 | 661.271,33 € | 49.10% |
| 1992 | 443.523,09 € | 33.14% |
| 1991 | 333.121,97 € | -22.15% |
| 1990 | 427.919,11 € | -1.72% |
| 1989 | 435.412,02 € | 114.28% |
| 1988 | 203.196,36 € | 8.29% |
| 1987 | 187.640,47 € | -7.17% |
| 1986 | 202.136,18 € | -20.67% |
| 1985 | 254.801,68 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 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 € | -100.00% |
| 2014 | 119.959,73 € | |
| 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 € | -100.00% |
| 2004 | 6.816,83 € | -25.37% |
| 2003 | 9.133,93 € | 70.94% |
| 2002 | 5.343,30 € | -38.69% |
| 2001 | 8.714,68 € | -59.15% |
| 2000 | 21.335,93 € | 255.00% |
| 1999 | 6.010,12 € | -45.21% |
| 1998 | 10.968,47 € | -64.22% |
| 1997 | 30.651,62 € | |
| 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 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.000,00 € | 0.00% |
| 2020 | 6.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 4.724,63 € | 169.53% |
| 2017 | 1.752,90 € | 2.11% |
| 2016 | 1.716,74 € | -64.02% |
| 2015 | 4.770,80 € | -29.85% |
| 2014 | 6.800,48 € | 28.17% |
| 2013 | 5.305,93 € | -20.16% |
| 2012 | 6.645,64 € | 46.75% |
| 2011 | 4.528,60 € | 99.08% |
| 2010 | 2.274,82 € | -68.67% |
| 2009 | 7.260,86 € | 2.20% |
| 2008 | 7.104,27 € | 2.01% |
| 2007 | 6.964,49 € | 103.81% |
| 2006 | 3.417,20 € | -56.12% |
| 2005 | 7.788,21 € | 35.23% |
| 2004 | 5.759,27 € | -89.48% |
| 2003 | 54.740,35 € | 1.73% |
| 2002 | 53.809,41 € | 411.61% |
| 2001 | 10.517,71 € | 0.00% |
| 2000 | 10.517,71 € | 16.67% |
| 1999 | 9.015,18 € | 0.00% |
| 1998 | 9.015,18 € | 0.00% |
| 1997 | 9.015,18 € | 0.00% |
| 1996 | 9.015,18 € | 0.00% |
| 1995 | 9.015,18 € | 50.00% |
| 1994 | 6.010,12 € | 25.00% |
| 1993 | 4.808,10 € | 60.00% |
| 1992 | 3.005,06 € | 0.00% |
| 1991 | 3.005,06 € | 0.00% |
| 1990 | 3.005,06 € | 150.00% |
| 1989 | 1.202,02 € | 0.00% |
| 1988 | 1.202,02 € | -33.33% |
| 1987 | 1.803,04 € | 0.00% |
| 1986 | 1.803,04 € | 50.00% |
| 1985 | 1.202,02 € | |
Evolucion de Gastos 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 € | -100.00% |
| 2014 | 315.350,00 € | 600.00% |
| 2013 | 45.050,00 € | 0.00% |
| 2012 | 45.050,00 € | -43.92% |
| 2011 | 80.329,61 € | 117.66% |
| 2010 | 36.905,92 € | 4.69% |
| 2009 | 35.253,28 € | -29.65% |
| 2008 | 50.109,47 € | 10.60% |
| 2007 | 45.306,80 € | 13.24% |
| 2006 | 40.010,88 € | -26.91% |
| 2005 | 54.738,20 € | -0.99% |
| 2004 | 55.286,59 € | -97.76% |
| 2003 | 2.471.070,34 € | 38.69% |
| 2002 | 1.781.763,57 € | 3,157.81% |
| 2001 | 54.692,10 € | 19.42% |
| 2000 | 45.797,12 € | 49.41% |
| 1999 | 30.651,62 € | 168.42% |
| 1998 | 11.419,23 € | 216.67% |
| 1997 | 3.606,07 € | 958.83% |
| 1996 | 340,57 € | -96.46% |
| 1995 | 9.616,19 € | -38.46% |
| 1994 | 15.626,31 € | -5.45% |
| 1993 | 16.527,83 € | 15.81% |
| 1992 | 14.271,45 € | 35.65% |
| 1991 | 10.520,64 € | -2.54% |
| 1990 | 10.795,21 € | 12.53% |
| 1989 | 9.593,19 € | -46.70% |
| 1988 | 17.998,40 € | 29.23% |
| 1987 | 13.927,55 € | 8.54% |
| 1986 | 12.831,61 € | 36.33% |
| 1985 | 9.412,02 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Cabana de Bergantiños
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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