Presupuestos Municipales Ayuntamiento de Cedeira 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Cedeira 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 Cedeira en 2021
| Presupuesto municipal Ayuntamiendo de Cedeira en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.000.706,42 € | 31.68% | Gastos personal | 2.694.196,25 € | 42.66% |
| Impuestos indirectos | 30.000,00 € | 0.48% | Gastos bienes y servicios | 2.041.441,25 € | 32.33% |
| Tasas y otros ingresos | 736.116,58 € | 11.66% | Gastos financieros | 4.500,00 € | 0.07% |
| Transferencias Corrientes | 2.600.465,36 € | 41.18% | Transferencias Corrientes | 392.225,30 € | 6.21% |
| Ingresos Patrimoniales | 110.986,10 € | 1.76% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.159.849,33 € | 18.37% |
| Transferencias de capital | 642.032,25 € | 10.17% | Transferencias de capital | 18.000,00 € | 0.29% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 5.000,00 € | 0.08% |
| Pasivos financieros | 194.905,42 € | 3.09% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 6.315.212,13 € | 100% | Total | 6.315.212,13 € | 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 Cedeira 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 6.315.212,13 € | 0.25% | 6.315.212,13 € | 0.25% | |
| 2020 | 6.299.684,12 € | 8.73% | 6.299.684,12 € | 12.52% | |
| 2019 | 5.793.938,29 € | -3.92% | 5.598.937,86 € | -7.02% | |
| 2018 | 6.030.326,87 € | -4.95% | 6.021.585,45 € | 10.27% | |
| 2017 | 6.344.548,34 € | 20.16% | 5.460.518,41 € | 10.59% | |
| 2016 | 5.280.300,16 € | -2.24% | 4.937.815,44 € | -18.55% | |
| 2015 | 5.401.202,50 € | 1.22% | 6.062.629,89 € | 19.10% | |
| 2014 | 5.336.335,39 € | -0.17% | 5.090.245,18 € | 14.41% | |
| 2013 | 5.345.580,50 € | 6.44% | 4.449.251,22 € | -3.47% | |
| 2012 | 5.022.160,83 € | 4.50% | 4.609.299,01 € | -14.61% | |
| 2011 | 4.806.056,78 € | -31.60% | 5.397.823,70 € | -21.06% | |
| 2010 | 7.026.437,44 € | -12.00% | 6.837.657,90 € | -3.31% | |
| 2009 | 7.984.975,51 € | 85.04% | 7.071.778,34 € | 45.19% | |
| 2008 | 4.315.300,02 € | -6.30% | 4.870.838,69 € | 28.75% | |
| 2007 | 4.605.670,01 € | 16.45% | 3.783.292,35 € | -12.33% | |
| 2006 | 3.954.920,96 € | 9.96% | 4.315.340,70 € | 10.56% | |
| 2005 | 3.596.685,61 € | -4.92% | 3.903.208,72 € | 13.42% | |
| 2004 | 3.782.755,63 € | 223.97% | 3.441.250,61 € | 954.16% | |
| 2003 | 1.167.612,74 € | -0.17% | 326.445,27 € | 3.47% | |
| 2002 | 1.169.619,65 € | -69.21% | 315.511,97 € | -91.69% | |
| 2001 | 3.798.396,50 € | -2.77% | 3.798.396,50 € | -2.77% | |
| 2000 | 3.906.578,68 € | 56.63% | 3.906.578,68 € | 57.75% | |
| 1999 | 2.494.200,23 € | 14.33% | 2.476.384,96 € | 13.51% | |
| 1998 | 2.181.673,93 € | -1.22% | 2.181.673,93 € | -1.22% | |
| 1997 | 2.208.719,48 € | -4.98% | 2.208.719,47 € | -4.98% | |
| 1996 | 2.324.516,56 € | 5.46% | 2.324.516,56 € | 5.46% | |
| 1995 | 2.204.103,21 € | -24.40% | 2.204.103,21 € | -24.40% | |
| 1994 | 2.915.646,58 € | 35.46% | 2.915.646,59 € | 35.46% | |
| 1993 | 2.152.398,13 € | 16.11% | 2.152.398,13 € | 16.11% | |
| 1992 | 1.853.740,63 € | 18.06% | 1.853.740,62 € | 18.06% | |
| 1991 | 1.570.131,93 € | 16.24% | 1.570.131,91 € | 16.24% | |
| 1990 | 1.350.710,39 € | 16.53% | 1.350.710,40 € | 16.53% | |
| 1989 | 1.159.101,93 € | 22.74% | 1.159.101,92 € | 22.74% | |
| 1988 | 944.346,27 € | 15.63% | 944.346,27 € | 15.63% | |
| 1987 | 816.692,26 € | 28.40% | 816.692,24 € | 28.40% | |
| 1986 | 636.076,03 € | 42.78% | 636.076,05 € | 42.78% | |
| 1985 | 445.500,22 € | 445.500,22 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.000.706,42 € | 0.24% |
| 2020 | 1.995.874,03 € | 5.19% |
| 2019 | 1.897.344,86 € | -15.35% |
| 2018 | 2.241.502,21 € | 18.47% |
| 2017 | 1.891.979,29 € | -1.82% |
| 2016 | 1.927.048,71 € | 8.79% |
| 2015 | 1.771.273,83 € | -13.11% |
| 2014 | 2.038.521,11 € | 10.78% |
| 2013 | 1.840.225,93 € | 20.06% |
| 2012 | 1.532.709,49 € | -0.68% |
| 2011 | 1.543.169,41 € | -5.54% |
| 2010 | 1.633.728,96 € | 4.14% |
| 2009 | 1.568.727,58 € | 51.39% |
| 2008 | 1.036.195,37 € | -6.08% |
| 2007 | 1.103.304,21 € | -2.05% |
| 2006 | 1.126.439,73 € | 8.09% |
| 2005 | 1.042.083,79 € | 1.15% |
| 2004 | 1.030.275,74 € | 1,301.45% |
| 2003 | 73.514,91 € | -21.51% |
| 2002 | 93.666,34 € | -88.84% |
| 2001 | 838.959,94 € | 6.04% |
| 2000 | 791.186,75 € | 15.10% |
| 1999 | 687.380,01 € | 6.31% |
| 1998 | 646.605,56 € | 3.20% |
| 1997 | 626.570,05 € | 10.91% |
| 1996 | 564.951,38 € | 31.56% |
| 1995 | 429.420,79 € | 3.24% |
| 1994 | 415.963,99 € | -21.23% |
| 1993 | 528.067,18 € | 18.11% |
| 1992 | 447.095,30 € | 29.36% |
| 1991 | 345.608,91 € | 12.30% |
| 1990 | 307.767,97 € | 29.06% |
| 1989 | 238.461,86 € | 5.41% |
| 1988 | 226.223,96 € | 76.55% |
| 1987 | 128.135,78 € | 26.38% |
| 1986 | 101.390,74 € | 13.30% |
| 1985 | 89.490,70 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | 11.11% |
| 2020 | 27.000,00 € | -1.44% |
| 2019 | 27.393,80 € | -44.23% |
| 2018 | 49.123,46 € | 2.72% |
| 2017 | 47.820,36 € | 221.41% |
| 2016 | 14.878,14 € | -43.36% |
| 2015 | 26.269,89 € | -48.83% |
| 2014 | 51.334,15 € | -37.76% |
| 2013 | 82.473,31 € | -14.48% |
| 2012 | 96.433,28 € | 475.63% |
| 2011 | 16.752,67 € | -77.46% |
| 2010 | 74.321,54 € | 49.83% |
| 2009 | 49.605,20 € | -70.84% |
| 2008 | 170.141,49 € | -74.40% |
| 2007 | 664.630,93 € | 107.09% |
| 2006 | 320.934,52 € | 2.66% |
| 2005 | 312.624,40 € | 3.95% |
| 2004 | 300.748,40 € | 75.09% |
| 2003 | 171.771,60 € | 51.52% |
| 2002 | 113.364,71 € | -62.28% |
| 2001 | 300.506,05 € | 163.16% |
| 2000 | 114.192,30 € | 0.00% |
| 1999 | 114.192,30 € | 1.39% |
| 1998 | 112.624,52 € | 217.61% |
| 1997 | 35.459,71 € | -69.43% |
| 1996 | 115.995,34 € | 16.97% |
| 1995 | 99.167,00 € | 0.33% |
| 1994 | 98.839,15 € | -17.77% |
| 1993 | 120.202,42 € | 14.94% |
| 1992 | 104.576,11 € | 23.40% |
| 1991 | 84.742,71 € | 16.53% |
| 1990 | 72.722,46 € | 61.33% |
| 1989 | 45.075,91 € | 4.17% |
| 1988 | 43.272,87 € | 2.86% |
| 1987 | 42.070,85 € | 16.47% |
| 1986 | 36.120,83 € | 6.09% |
| 1985 | 34.047,34 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 736.116,58 € | -8.76% |
| 2020 | 806.788,07 € | 2.00% |
| 2019 | 790.974,99 € | -3.38% |
| 2018 | 818.647,41 € | -6.70% |
| 2017 | 877.477,78 € | 26.45% |
| 2016 | 693.929,23 € | -4.21% |
| 2015 | 724.403,94 € | 66.56% |
| 2014 | 434.929,44 € | -52.21% |
| 2013 | 910.087,09 € | 5.40% |
| 2012 | 863.476,63 € | 40.07% |
| 2011 | 616.439,67 € | 32.38% |
| 2010 | 465.675,20 € | -29.96% |
| 2009 | 664.902,88 € | 226.16% |
| 2008 | 203.857,27 € | 39.59% |
| 2007 | 146.043,11 € | -27.01% |
| 2006 | 200.090,68 € | 66.73% |
| 2005 | 120.006,18 € | 1.43% |
| 2004 | 118.315,65 € | -92.06% |
| 2003 | 1.489.597,05 € | 30.81% |
| 2002 | 1.138.741,41 € | 360.56% |
| 2001 | 247.250,84 € | 164.04% |
| 2000 | 93.643,14 € | 14.71% |
| 1999 | 81.635,94 € | 8.62% |
| 1998 | 75.155,00 € | -46.20% |
| 1997 | 139.687,21 € | -20.24% |
| 1996 | 175.134,93 € | -41.24% |
| 1995 | 298.041,90 € | 188.45% |
| 1994 | 103.326,00 € | -59.64% |
| 1993 | 256.031,16 € | 13.90% |
| 1992 | 224.778,53 € | 21.78% |
| 1991 | 184.579,86 € | 58.72% |
| 1990 | 116.295,84 € | -2.28% |
| 1989 | 119.014,92 € | 45.86% |
| 1988 | 81.594,51 € | 13.42% |
| 1987 | 71.942,99 € | 8.05% |
| 1986 | 66.580,21 € | 9.48% |
| 1985 | 60.812,75 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.600.465,36 € | 6.79% |
| 2020 | 2.435.232,55 € | -9.30% |
| 2019 | 2.684.872,42 € | 1.62% |
| 2018 | 2.642.183,58 € | 2.31% |
| 2017 | 2.582.423,56 € | 17.44% |
| 2016 | 2.198.840,69 € | 11.33% |
| 2015 | 1.975.021,26 € | -8.61% |
| 2014 | 2.161.071,28 € | 1.87% |
| 2013 | 2.121.357,77 € | 5.72% |
| 2012 | 2.006.586,10 € | -7.27% |
| 2011 | 2.163.823,91 € | 0.32% |
| 2010 | 2.156.826,45 € | -18.36% |
| 2009 | 2.641.758,50 € | 28.57% |
| 2008 | 2.054.738,95 € | 12.02% |
| 2007 | 1.834.235,68 € | 15.91% |
| 2006 | 1.582.401,37 € | 0.86% |
| 2005 | 1.568.934,55 € | 2.87% |
| 2004 | 1.525.198,15 € | 685.68% |
| 2003 | 194.123,62 € | -63.33% |
| 2002 | 529.361,15 € | -45.91% |
| 2001 | 978.697,29 € | 5.50% |
| 2000 | 927.702,81 € | 4.62% |
| 1999 | 886.724,03 € | 4.36% |
| 1998 | 849.645,37 € | -5.51% |
| 1997 | 899.146,01 € | 18.97% |
| 1996 | 755.802,77 € | 14.78% |
| 1995 | 658.480,64 € | 7.44% |
| 1994 | 612.894,11 € | 2.09% |
| 1993 | 600.329,02 € | 3.64% |
| 1992 | 579.252,46 € | 13.80% |
| 1991 | 509.027,20 € | 9.50% |
| 1990 | 464.882,86 € | 14.39% |
| 1989 | 406.384,56 € | 44.80% |
| 1988 | 280.647,46 € | 12.25% |
| 1987 | 250.027,05 € | 1.09% |
| 1986 | 247.322,49 € | 4.31% |
| 1985 | 237.099,28 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 110.986,10 € | 17.28% |
| 2020 | 94.630,79 € | 1.48% |
| 2019 | 93.249,70 € | 0.56% |
| 2018 | 92.731,78 € | 1.27% |
| 2017 | 91.567,62 € | -3.19% |
| 2016 | 94.582,16 € | -1.13% |
| 2015 | 95.665,93 € | -19.57% |
| 2014 | 118.943,52 € | -46.10% |
| 2013 | 220.670,22 € | 20.88% |
| 2012 | 182.551,07 € | 72.04% |
| 2011 | 106.111,34 € | -13.06% |
| 2010 | 122.044,54 € | 5.42% |
| 2009 | 115.774,68 € | -39.76% |
| 2008 | 192.178,61 € | 122.72% |
| 2007 | 86.287,93 € | 64.00% |
| 2006 | 52.613,88 € | -82.93% |
| 2005 | 308.159,86 € | 30.48% |
| 2004 | 236.180,66 € | 48,167.12% |
| 2003 | 489,32 € | -94.35% |
| 2002 | 8.652,96 € | -98.81% |
| 2001 | 726.239,80 € | -11.39% |
| 2000 | 819.559,79 € | 156.77% |
| 1999 | 319.179,04 € | 216.11% |
| 1998 | 100.970,03 € | -13.74% |
| 1997 | 117.047,11 € | 16.34% |
| 1996 | 100.607,66 € | -46.08% |
| 1995 | 186.597,16 € | -15.01% |
| 1994 | 219.557,47 € | 9.03% |
| 1993 | 201.366,76 € | -5.63% |
| 1992 | 213.387,00 € | -0.11% |
| 1991 | 213.615,38 € | 10.92% |
| 1990 | 192.579,96 € | 27.98% |
| 1989 | 150.479,06 € | 13.80% |
| 1988 | 132.232,33 € | 238.40% |
| 1987 | 39.075,46 € | 66.64% |
| 1986 | 23.449,14 € | 11.42% |
| 1985 | 21.045,09 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 1.205,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 240.001,21 € | 286.79% |
| 2006 | 62.049,50 € | 4,036.63% |
| 2005 | 1.500,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 621.688,01 € | 7.58% |
| 2002 | 577.860,84 € | 3,745.92% |
| 2001 | 15.025,30 € | 0.00% |
| 2000 | 15.025,30 € | 0.00% |
| 1999 | 15.025,30 € | 0.00% |
| 1998 | 15.025,30 € | 0.00% |
| 1997 | 15.025,30 € | -77.27% |
| 1996 | 66.111,33 € | -52.17% |
| 1995 | 138.232,78 € | -25.81% |
| 1994 | 186.313,75 € | 121.43% |
| 1993 | 84.141,69 € | 2,700.00% |
| 1992 | 3.005,06 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 3.005,06 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 642.032,25 € | 27.31% |
| 2020 | 504.307,67 € | 68.05% |
| 2019 | 300.102,52 € | 61.23% |
| 2018 | 186.138,43 € | -71.17% |
| 2017 | 645.582,47 € | 85.47% |
| 2016 | 348.077,23 € | -40.15% |
| 2015 | 581.622,14 € | 10.02% |
| 2014 | 528.671,89 € | 118.38% |
| 2013 | 242.086,66 € | -27.48% |
| 2012 | 333.834,26 € | -7.21% |
| 2011 | 359.759,78 € | -85.11% |
| 2010 | 2.416.683,75 € | -7.27% |
| 2009 | 2.606.026,34 € | 536.13% |
| 2008 | 409.670,27 € | 66.86% |
| 2007 | 245.513,43 € | 2.90% |
| 2006 | 238.583,84 € | 1.85% |
| 2005 | 234.249,83 € | -31.97% |
| 2004 | 344.346,48 € | 2,832.49% |
| 2003 | 11.742,45 € | 195.49% |
| 2002 | 3.973,94 € | -98.83% |
| 2001 | 339.436,20 € | -57.78% |
| 2000 | 803.899,31 € | 136.11% |
| 1999 | 340.474,10 € | -10.79% |
| 1998 | 381.642,14 € | 1.56% |
| 1997 | 375.778,08 € | -5.53% |
| 1996 | 397.754,47 € | 108.91% |
| 1995 | 190.399,67 € | 46.43% |
| 1994 | 130.026,47 € | -52.62% |
| 1993 | 274.461,26 € | 58.94% |
| 1992 | 172.677,34 € | -6.90% |
| 1991 | 185.479,72 € | 24.30% |
| 1990 | 149.218,07 € | 2.94% |
| 1989 | 144.958,12 € | 4.43% |
| 1988 | 138.805,25 € | 10.78% |
| 1987 | 125.296,13 € | 3.95% |
| 1986 | 120.533,25 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 2.944,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 2.864,00 € | 20.98% |
| 2013 | 2.367,34 € | -63.97% |
| 2012 | 6.570,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 4.624,00 € | -19.27% |
| 2009 | 5.728,00 € | -5.21% |
| 2008 | 6.043,00 € | 241.19% |
| 2007 | 1.771,16 € | -80.97% |
| 2006 | 9.307,44 € | 1.98% |
| 2005 | 9.127,00 € | 224.46% |
| 2004 | 2.813,00 € | -96.50% |
| 2003 | 80.455,82 € | -85.61% |
| 2002 | 559.178,77 € | 9,304,039.27% |
| 2001 | 6,01 € | 0.00% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | 0.00% |
| 1998 | 6,01 € | 0.00% |
| 1997 | 6,01 € | 0.00% |
| 1996 | 6,01 € | 0.00% |
| 1995 | 6,01 € | -75.00% |
| 1994 | 24,04 € | -99.56% |
| 1993 | 5.427,14 € | 0.33% |
| 1992 | 5.409,11 € | 12.50% |
| 1991 | 4.808,10 € | 0.00% |
| 1990 | 4.808,10 € | 14.29% |
| 1989 | 4.207,08 € | 40.00% |
| 1988 | 3.005,06 € | 0.00% |
| 1987 | 3.005,06 € | 0.00% |
| 1986 | 3.005,06 € | 0.00% |
| 1985 | 3.005,06 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 194.905,42 € | -55.28% |
| 2020 | 435.851,01 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 207.697,26 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 226.945,51 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | -73.687,82 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 151.328,00 € | -54.48% |
| 2009 | 332.452,33 € | 37.11% |
| 2008 | 242.475,06 € | -14.59% |
| 2007 | 283.882,35 € | -21.69% |
| 2006 | 362.500,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 224.877,55 € | -94.00% |
| 2003 | 3.750.911,46 € | -7.46% |
| 2002 | 4.053.325,97 € | 1,050.61% |
| 2001 | 352.275,07 € | 3.20% |
| 2000 | 341.363,27 € | 588.46% |
| 1999 | 49.583,50 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 148.152,67 € | -27.29% |
| 1995 | 203.757,26 € | -82.26% |
| 1994 | 1.148.701,60 € | 1,294.54% |
| 1993 | 82.371,50 € | -20.46% |
| 1992 | 103.559,72 € | 145.00% |
| 1991 | 42.270,05 € | -0.39% |
| 1990 | 42.435,13 € | -16.00% |
| 1989 | 50.520,42 € | 31.00% |
| 1988 | 38.564,83 € | -75.46% |
| 1987 | 157.138,94 € | 353.25% |
| 1986 | 34.669,25 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.694.196,25 € | -2.13% |
| 2020 | 2.752.791,33 € | 9.81% |
| 2019 | 2.506.869,55 € | 5.04% |
| 2018 | 2.386.622,18 € | 4.60% |
| 2017 | 2.281.705,89 € | 3.42% |
| 2016 | 2.206.164,51 € | 4.70% |
| 2015 | 2.107.034,64 € | 3.42% |
| 2014 | 2.037.318,01 € | 4.03% |
| 2013 | 1.958.310,72 € | 2.61% |
| 2012 | 1.908.527,56 € | -14.80% |
| 2011 | 2.240.118,60 € | -3.31% |
| 2010 | 2.316.909,83 € | -1.20% |
| 2009 | 2.344.943,32 € | 27.30% |
| 2008 | 1.842.091,27 € | 19.31% |
| 2007 | 1.543.980,65 € | -6.31% |
| 2006 | 1.647.993,09 € | -0.92% |
| 2005 | 1.663.238,36 € | 26.40% |
| 2004 | 1.315.885,08 € | 20.16% |
| 2003 | 1.095.091,77 € | 1.91% |
| 2002 | 1.074.558,29 € | -2.15% |
| 2001 | 1.098.139,28 € | -3.61% |
| 2000 | 1.139.292,37 € | 38.06% |
| 1999 | 825.192,11 € | 1.12% |
| 1998 | 816.079,25 € | 4.23% |
| 1997 | 782.987,76 € | 18.35% |
| 1996 | 661.565,58 € | 7.29% |
| 1995 | 616.617,76 € | 3.04% |
| 1994 | 598.413,42 € | -1.26% |
| 1993 | 606.047,34 € | 25.24% |
| 1992 | 483.896,32 € | 3.58% |
| 1991 | 467.162,62 € | 8.94% |
| 1990 | 428.814,76 € | 10.67% |
| 1989 | 387.477,81 € | 19.78% |
| 1988 | 323.484,63 € | 27.15% |
| 1987 | 254.419,82 € | 14.35% |
| 1986 | 222.483,83 € | 10.94% |
| 1985 | 200.538,96 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.041.441,25 € | 8.79% |
| 2020 | 1.876.433,54 € | -11.95% |
| 2019 | 2.131.208,16 € | 1.66% |
| 2018 | 2.096.333,14 € | 8.47% |
| 2017 | 1.932.666,88 € | 7.96% |
| 2016 | 1.790.093,82 € | -5.50% |
| 2015 | 1.894.193,99 € | 10.23% |
| 2014 | 1.718.330,91 € | 1.75% |
| 2013 | 1.688.758,00 € | -5.32% |
| 2012 | 1.783.617,11 € | -1.78% |
| 2011 | 1.815.939,33 € | 8.19% |
| 2010 | 1.678.480,93 € | -11.01% |
| 2009 | 1.886.062,20 € | 5.56% |
| 2008 | 1.786.788,91 € | 42.49% |
| 2007 | 1.253.932,51 € | -6.87% |
| 2006 | 1.346.461,18 € | 0.82% |
| 2005 | 1.335.572,46 € | 36.13% |
| 2004 | 981.135,90 € | 1,354.26% |
| 2003 | 67.466,12 € | 7.22% |
| 2002 | 62.924,75 € | -94.25% |
| 2001 | 1.093.659,08 € | 20.43% |
| 2000 | 908.115,62 € | 51.00% |
| 1999 | 601.391,48 € | 1.36% |
| 1998 | 593.323,45 € | -6.49% |
| 1997 | 634.495,23 € | 25.28% |
| 1996 | 506.442,85 € | -7.04% |
| 1995 | 544.773,83 € | 14.63% |
| 1994 | 475.234,96 € | -16.72% |
| 1993 | 570.645,63 € | 14.93% |
| 1992 | 496.508,20 € | 9.48% |
| 1991 | 453.525,80 € | 43.09% |
| 1990 | 316.958,29 € | 53.26% |
| 1989 | 206.808,27 € | 41.29% |
| 1988 | 146.370,49 € | 58.72% |
| 1987 | 92.219,30 € | 1.83% |
| 1986 | 90.566,06 € | 18.72% |
| 1985 | 76.288,27 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.500,00 € | 13.95% |
| 2020 | 3.949,01 € | 10,689.64% |
| 2019 | 36,60 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 151,27 € | -59.79% |
| 2016 | 376,16 € | -96.94% |
| 2015 | 12.308,87 € | -28.03% |
| 2014 | 17.102,92 € | 3.24% |
| 2013 | 16.566,94 € | -81.81% |
| 2012 | 91.075,66 € | 238.49% |
| 2011 | 26.906,30 € | -65.68% |
| 2010 | 78.405,55 € | 52.68% |
| 2009 | 51.353,02 € | -37.37% |
| 2008 | 81.988,23 € | 17.75% |
| 2007 | 69.631,19 € | 45.42% |
| 2006 | 47.881,42 € | 10.05% |
| 2005 | 43.507,28 € | 2.56% |
| 2004 | 42.420,45 € | -76.28% |
| 2003 | 178.844,45 € | -9.13% |
| 2002 | 196.817,01 € | 126.04% |
| 2001 | 87.071,57 € | 60.08% |
| 2000 | 54.391,60 € | -15.69% |
| 1999 | 64.517,18 € | -22.25% |
| 1998 | 82.976,42 € | -24.05% |
| 1997 | 109.254,54 € | -32.92% |
| 1996 | 162.874,28 € | 3.53% |
| 1995 | 157.322,21 € | -3.34% |
| 1994 | 162.757,19 € | 173.01% |
| 1993 | 59.615,32 € | 4.11% |
| 1992 | 57.261,21 € | -7.10% |
| 1991 | 61.637,32 € | 1.46% |
| 1990 | 60.749,07 € | -3.90% |
| 1989 | 63.217,30 € | -0.22% |
| 1988 | 63.358,07 € | 3.91% |
| 1987 | 60.971,30 € | 19.14% |
| 1986 | 51.175,35 € | 40.87% |
| 1985 | 36.328,18 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 392.225,30 € | -16.22% |
| 2020 | 468.150,35 € | 61.78% |
| 2019 | 289.367,35 € | 41.12% |
| 2018 | 205.044,82 € | -5.68% |
| 2017 | 217.403,44 € | 57.04% |
| 2016 | 138.440,87 € | 15.20% |
| 2015 | 120.178,79 € | 23.45% |
| 2014 | 97.346,84 € | 4.49% |
| 2013 | 93.161,99 € | -10.43% |
| 2012 | 104.011,34 € | -6.15% |
| 2011 | 110.824,53 € | -29.27% |
| 2010 | 156.693,32 € | -3.27% |
| 2009 | 161.994,08 € | 66.46% |
| 2008 | 97.315,43 € | -11.07% |
| 2007 | 109.428,00 € | -25.75% |
| 2006 | 147.372,95 € | -10.85% |
| 2005 | 165.308,40 € | -7.96% |
| 2004 | 179.607,07 € | -81.84% |
| 2003 | 988.902,78 € | -10.17% |
| 2002 | 1.100.811,21 € | 386.42% |
| 2001 | 226.311,11 € | 23.00% |
| 2000 | 183.993,85 € | 4.02% |
| 1999 | 176.877,86 € | 4.51% |
| 1998 | 169.252,82 € | 13.97% |
| 1997 | 148.511,89 € | -5.36% |
| 1996 | 156.930,27 € | 8.91% |
| 1995 | 144.086,64 € | -4.68% |
| 1994 | 151.166,56 € | -4.37% |
| 1993 | 158.066,18 € | 20.53% |
| 1992 | 131.140,84 € | 60.55% |
| 1991 | 81.684,65 € | 17.46% |
| 1990 | 69.543,06 € | 29.94% |
| 1989 | 53.520,08 € | -15.17% |
| 1988 | 63.092,39 € | 98.63% |
| 1987 | 31.763,49 € | 30.98% |
| 1986 | 24.250,84 € | 2.15% |
| 1985 | 23.739,98 € | |
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 | 1.159.849,33 € | -1.32% |
| 2020 | 1.175.359,89 € | 90.38% |
| 2019 | 617.389,16 € | -44.27% |
| 2018 | 1.107.753,78 € | 38.37% |
| 2017 | 800.576,57 € | 15.26% |
| 2016 | 694.575,53 € | -50.66% |
| 2015 | 1.407.870,40 € | 35.06% |
| 2014 | 1.042.408,75 € | 121.27% |
| 2013 | 471.092,55 € | -0.07% |
| 2012 | 471.401,75 € | -46.27% |
| 2011 | 877.394,20 € | -61.78% |
| 2010 | 2.295.636,35 € | -2.58% |
| 2009 | 2.356.372,11 € | 220.07% |
| 2008 | 736.207,87 € | 36.73% |
| 2007 | 538.437,04 € | -32.11% |
| 2006 | 793.147,14 € | 80.81% |
| 2005 | 438.659,82 € | -36.86% |
| 2004 | 694.735,86 € | 10,426.30% |
| 2003 | 6.600,00 € | -88.30% |
| 2002 | 56.401,73 € | -95.07% |
| 2001 | 1.143.855,14 € | -21.05% |
| 2000 | 1.448.889,77 € | 118.71% |
| 1999 | 662.455,75 € | 60.23% |
| 1998 | 413.448,14 € | -9.70% |
| 1997 | 457.849,63 € | -32.71% |
| 1996 | 680.434,42 € | 1.80% |
| 1995 | 668.430,45 € | -53.94% |
| 1994 | 1.451.352,14 € | 116.57% |
| 1993 | 670.143,00 € | 11.25% |
| 1992 | 602.375,99 € | 33.04% |
| 1991 | 452.765,12 € | 5.39% |
| 1990 | 429.597,29 € | 1.96% |
| 1989 | 421.347,21 € | 37.70% |
| 1988 | 305.986,67 € | -9.10% |
| 1987 | 336.603,78 € | 58.33% |
| 1986 | 212.601,81 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.000,00 € | 0.00% |
| 2020 | 18.000,00 € | -66.71% |
| 2019 | 54.067,04 € | 198.15% |
| 2018 | 18.134,27 € | 1,596.62% |
| 2017 | 1.068,85 € | -96.12% |
| 2016 | 27.580,37 € | 359.68% |
| 2015 | 5.999,97 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 1.726,33 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 8.800,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 67.613,44 € | 2,486.22% |
| 2005 | 2.614,37 € | -82.22% |
| 2004 | 14.700,00 € | 25.19% |
| 2003 | 11.742,45 € | 195.49% |
| 2002 | 3.973,94 € | -77.96% |
| 2001 | 18.030,36 € | -14.29% |
| 2000 | 21.035,42 € | 29.63% |
| 1999 | 16.227,33 € | -21.35% |
| 1998 | 20.632,55 € | 232.34% |
| 1997 | 6.208,33 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 4.808,10 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 78.131,57 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | 0.00% |
| 2020 | 5.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 2.944,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 2.864,00 € | 20.98% |
| 2013 | 2.367,34 € | -63.97% |
| 2012 | 6.570,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 2.600,00 € | -22.30% |
| 2009 | 3.346,00 € | -38.49% |
| 2008 | 5.440,00 € | -7.64% |
| 2007 | 5.890,00 € | -31.60% |
| 2006 | 8.611,60 € | 48.48% |
| 2005 | 5.800,00 € | -45.42% |
| 2004 | 10.626,00 € | -93.21% |
| 2003 | 156.521,66 € | 22.31% |
| 2002 | 127.970,02 € | 2,129,184.86% |
| 2001 | 6,01 € | 0.00% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | 0.00% |
| 1998 | 6,01 € | 0.00% |
| 1997 | 6,01 € | 0.00% |
| 1996 | 6,01 € | 0.00% |
| 1995 | 6,01 € | 0.00% |
| 1994 | 6,01 € | -99.89% |
| 1993 | 5.409,11 € | 12.50% |
| 1992 | 4.808,10 € | 0.00% |
| 1991 | 4.808,10 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 4.207,08 € | 40.00% |
| 1988 | 3.005,06 € | 0.00% |
| 1987 | 3.005,06 € | 0.00% |
| 1986 | 3.005,06 € | 0.00% |
| 1985 | 3.005,06 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 207.697,26 € | -8.48% |
| 2017 | 226.945,51 € | 192.30% |
| 2016 | 77.640,18 € | -84.93% |
| 2015 | 515.043,23 € | 194.52% |
| 2014 | 174.873,75 € | -20.15% |
| 2013 | 218.993,68 € | -10.28% |
| 2012 | 244.095,59 € | -25.27% |
| 2011 | 326.640,74 € | 6.33% |
| 2010 | 307.205,59 € | 14.75% |
| 2009 | 267.707,61 € | -14.25% |
| 2008 | 312.206,98 € | 19.17% |
| 2007 | 261.992,96 € | 2.24% |
| 2006 | 256.259,88 € | 3.12% |
| 2005 | 248.508,03 € | 22.94% |
| 2004 | 202.140,25 € | -94.50% |
| 2003 | 3.672.781,97 € | -3.17% |
| 2002 | 3.793.076,60 € | 2,788.34% |
| 2001 | 131.323,95 € | -12.95% |
| 2000 | 150.854,04 € | 16.29% |
| 1999 | 129.717,24 € | 50.91% |
| 1998 | 85.955,29 € | 23.84% |
| 1997 | 69.406,08 € | -55.58% |
| 1996 | 156.263,15 € | 114.45% |
| 1995 | 72.866,31 € | -5.02% |
| 1994 | 76.716,31 € | -6.98% |
| 1993 | 82.471,55 € | 6.07% |
| 1992 | 77.749,96 € | 60.15% |
| 1991 | 48.548,30 € | 20.65% |
| 1990 | 40.239,83 € | 78.65% |
| 1989 | 22.524,17 € | -42.32% |
| 1988 | 39.048,96 € | 3.55% |
| 1987 | 37.709,49 € | 17.87% |
| 1986 | 31.993,10 € | 16.47% |
| 1985 | 27.468,20 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Cedeira
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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