Presupuestos Municipales Ayuntamiento de Culleredo 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Culleredo 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 Culleredo en 2021
| Presupuesto municipal Ayuntamiendo de Culleredo en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 9.270.500,00 € | 37.19% | Gastos personal | 8.046.143,15 € | 32.28% |
| Impuestos indirectos | 1.400.000,00 € | 5.62% | Gastos bienes y servicios | 12.008.601,53 € | 48.18% |
| Tasas y otros ingresos | 3.819.486,69 € | 15.32% | Gastos financieros | 1.000,00 € | 0.00% |
| Transferencias Corrientes | 9.319.186,70 € | 37.39% | Transferencias Corrientes | 1.667.950,00 € | 6.69% |
| Ingresos Patrimoniales | 8.800,00 € | 0.04% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 300.000,00 € | 1.20% | Inversiones reales | 3.187.040,46 € | 12.79% |
| Transferencias de capital | 793.761,75 € | 3.18% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 15.000,00 € | 0.06% | Activos financieros | 15.000,00 € | 0.06% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 1.000,00 € | 0.00% |
| Total | 24.926.735,14 € | 100% | Total | 24.926.735,14 € | 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 Culleredo 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 24.926.735,14 € | -9.54% | 24.926.735,14 € | -9.54% | |
| 2020 | 27.554.609,46 € | 29.73% | 27.554.609,46 € | 30.40% | |
| 2019 | 21.240.413,02 € | -2.08% | 21.130.140,97 € | 3.88% | |
| 2018 | 21.692.222,84 € | 2.45% | 20.341.869,87 € | -2.11% | |
| 2017 | 21.172.817,96 € | -1.67% | 20.780.186,54 € | 3.47% | |
| 2016 | 21.532.804,36 € | -0.38% | 20.083.858,74 € | -0.25% | |
| 2015 | 21.613.911,46 € | 14.11% | 20.134.713,21 € | 13.58% | |
| 2014 | 18.941.778,45 € | 0.68% | 17.726.652,19 € | -4.73% | |
| 2013 | 18.813.027,54 € | -24.99% | 18.606.012,23 € | -15.60% | |
| 2012 | 25.081.837,18 € | 5.83% | 22.044.233,39 € | -12.45% | |
| 2011 | 23.699.379,41 € | -0.35% | 25.178.986,50 € | 14.61% | |
| 2010 | 23.782.801,09 € | -10.10% | 21.969.196,36 € | -24.46% | |
| 2009 | 26.453.773,29 € | 22.84% | 29.084.605,75 € | 25.62% | |
| 2008 | 21.535.858,46 € | -5.76% | 23.152.560,91 € | 10.97% | |
| 2007 | 22.852.798,16 € | 7.87% | 20.862.945,94 € | 20.37% | |
| 2006 | 21.186.146,39 € | 35.83% | 17.332.656,24 € | -7.86% | |
| 2005 | 15.597.167,51 € | -9.05% | 18.811.276,08 € | 21.37% | |
| 2004 | 17.148.640,13 € | 216.17% | 15.499.034,60 € | 749.68% | |
| 2003 | 5.423.834,20 € | 3.50% | 1.824.109,67 € | 22.74% | |
| 2002 | 5.240.340,60 € | -64.39% | 1.486.105,27 € | -89.90% | |
| 2001 | 14.714.991,78 € | 19.30% | 14.714.991,79 € | 19.30% | |
| 2000 | 12.334.452,35 € | 22.74% | 12.334.452,36 € | 24.26% | |
| 1998 | 10.049.636,76 € | 20.97% | 9.926.429,50 € | 19.48% | |
| 1997 | 8.307.802,42 € | -5.40% | 8.307.802,42 € | 5.83% | |
| 1996 | 8.781.877,74 € | -2.29% | 7.850.054,04 € | 0.68% | |
| 1995 | 8.987.600,06 € | 32.15% | 7.796.919,68 € | 19.14% | |
| 1994 | 6.801.245,08 € | 24.60% | 6.544.481,47 € | 19.90% | |
| 1993 | 5.458.342,39 € | -15.51% | 5.458.342,39 € | -15.51% | |
| 1992 | 6.460.583,25 € | 35.48% | 6.460.583,25 € | 35.48% | |
| 1991 | 4.768.743,43 € | 39.81% | 4.768.743,41 € | 39.81% | |
| 1990 | 3.410.944,50 € | 40.80% | 3.410.944,50 € | 40.80% | |
| 1989 | 2.422.591,74 € | 15.57% | 2.422.591,74 € | 15.57% | |
| 1988 | 2.096.202,91 € | 18.21% | 2.096.202,91 € | 18.21% | |
| 1987 | 1.773.262,13 € | 5.54% | 1.773.262,12 € | 5.54% | |
| 1986 | 1.680.110,66 € | 31.41% | 1.680.110,66 € | 31.41% | |
| 1985 | 1.278.539,27 € | 1.278.539,28 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.270.500,00 € | 0.00% |
| 2020 | 9.270.500,00 € | 14.20% |
| 2019 | 8.117.875,62 € | -12.14% |
| 2018 | 9.239.326,91 € | 15.45% |
| 2017 | 8.003.150,98 € | -8.05% |
| 2016 | 8.704.263,81 € | -4.76% |
| 2015 | 9.139.248,02 € | 15.95% |
| 2014 | 7.882.020,71 € | -0.41% |
| 2013 | 7.914.621,12 € | -2.59% |
| 2012 | 8.124.929,51 € | 14.10% |
| 2011 | 7.120.673,58 € | 1.10% |
| 2010 | 7.043.469,17 € | 7.02% |
| 2009 | 6.581.399,00 € | 7.95% |
| 2008 | 6.096.677,30 € | 7.28% |
| 2007 | 5.682.821,00 € | -9.14% |
| 2006 | 6.254.611,22 € | 25.05% |
| 2005 | 5.001.640,40 € | 10.92% |
| 2004 | 4.509.411,83 € | 327.63% |
| 2003 | 1.054.522,22 € | 25.73% |
| 2002 | 838.690,98 € | -77.80% |
| 2001 | 3.778.167,16 € | 23.71% |
| 2000 | 3.053.981,86 € | 15.72% |
| 1998 | 2.639.097,99 € | 9.01% |
| 1997 | 2.421.000,33 € | 7.41% |
| 1996 | 2.254.018,79 € | 16.11% |
| 1995 | 1.941.269,10 € | 23.75% |
| 1994 | 1.568.641,59 € | 10.59% |
| 1993 | 1.418.388,57 € | 7.37% |
| 1992 | 1.321.024,61 € | 47.52% |
| 1991 | 895.508,04 € | 9.56% |
| 1990 | 817.376,46 € | 60.37% |
| 1989 | 509.691,95 € | 17.53% |
| 1988 | 433.660,51 € | 8.18% |
| 1987 | 400.876,88 € | 11.83% |
| 1986 | 358.484,96 € | 5.64% |
| 1985 | 339.343,88 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.400.000,00 € | 180.00% |
| 2020 | 500.000,00 € | -13.72% |
| 2019 | 579.501,51 € | 59.37% |
| 2018 | 363.628,98 € | -10.87% |
| 2017 | 407.972,54 € | 19.14% |
| 2016 | 342.424,03 € | 749.36% |
| 2015 | 40.315,47 € | -109.07% |
| 2014 | -444.326,40 € | -620.92% |
| 2013 | 85.296,14 € | -55.00% |
| 2012 | 189.553,78 € | -38.94% |
| 2011 | 310.445,21 € | 46.71% |
| 2010 | 211.601,08 € | 77.61% |
| 2009 | 119.136,67 € | -93.14% |
| 2008 | 1.736.416,45 € | 11.23% |
| 2007 | 1.561.058,39 € | 13.55% |
| 2006 | 1.374.760,01 € | 62.85% |
| 2005 | 844.199,12 € | -35.75% |
| 2004 | 1.314.000,84 € | -55.05% |
| 2003 | 2.923.127,85 € | 15.45% |
| 2002 | 2.531.862,35 € | 68.51% |
| 2001 | 1.502.530,26 € | 25.00% |
| 2000 | 1.202.024,21 € | 48.15% |
| 1998 | 811.366,34 € | 8.00% |
| 1997 | 751.265,13 € | 0.00% |
| 1996 | 751.265,13 € | 8.70% |
| 1995 | 691.163,92 € | 20.66% |
| 1994 | 572.828,78 € | 90.62% |
| 1993 | 300.506,05 € | -27.54% |
| 1992 | 414.698,35 € | 48.39% |
| 1991 | 279.470,63 € | 227.46% |
| 1990 | 85.343,72 € | -34.56% |
| 1989 | 130.419,63 € | 25.80% |
| 1988 | 103.675,79 € | 11.28% |
| 1987 | 93.168,30 € | 17.42% |
| 1986 | 79.345,02 € | 37.48% |
| 1985 | 57.713,99 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.819.486,69 € | 6.41% |
| 2020 | 3.589.485,70 € | 18.84% |
| 2019 | 3.020.339,73 € | 2.51% |
| 2018 | 2.946.278,42 € | 2.66% |
| 2017 | 2.869.997,08 € | -14.05% |
| 2016 | 3.339.182,34 € | 7.30% |
| 2015 | 3.111.897,21 € | 7.81% |
| 2014 | 2.886.434,35 € | 5.90% |
| 2013 | 2.725.617,08 € | -18.89% |
| 2012 | 3.360.246,68 € | 3.83% |
| 2011 | 3.236.258,43 € | 2.02% |
| 2010 | 3.172.106,21 € | 17.70% |
| 2009 | 2.695.169,69 € | -22.92% |
| 2008 | 3.496.563,39 € | -21.63% |
| 2007 | 4.461.635,97 € | 25.20% |
| 2006 | 3.563.532,57 € | 20.33% |
| 2005 | 2.961.581,71 € | -14.90% |
| 2004 | 3.480.206,06 € | -24.05% |
| 2003 | 4.582.470,57 € | -8.78% |
| 2002 | 5.023.439,40 € | 23.46% |
| 2001 | 4.069.023,40 € | 34.44% |
| 2000 | 3.026.678,18 € | 21.35% |
| 1998 | 2.494.157,01 € | 33.05% |
| 1997 | 1.874.586,80 € | 8.20% |
| 1996 | 1.732.567,64 € | -3.99% |
| 1995 | 1.804.538,84 € | 19.69% |
| 1994 | 1.507.638,86 € | 29.87% |
| 1993 | 1.160.854,88 € | -5.99% |
| 1992 | 1.234.779,37 € | 61.71% |
| 1991 | 763.585,88 € | 4.74% |
| 1990 | 729.027,68 € | 46.76% |
| 1989 | 496.748,52 € | 21.64% |
| 1988 | 408.360,27 € | 39.35% |
| 1987 | 293.051,09 € | 13.32% |
| 1986 | 258.604,24 € | 9.25% |
| 1985 | 236.705,62 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.319.186,70 € | -9.13% |
| 2020 | 10.255.102,50 € | 14.50% |
| 2019 | 8.956.258,23 € | 3.14% |
| 2018 | 8.683.415,95 € | -0.17% |
| 2017 | 8.698.065,07 € | 8.61% |
| 2016 | 8.008.715,89 € | 2.14% |
| 2015 | 7.841.156,74 € | 1.02% |
| 2014 | 7.761.973,41 € | 2.82% |
| 2013 | 7.548.967,63 € | 8.00% |
| 2012 | 6.989.649,46 € | -6.09% |
| 2011 | 7.442.972,07 € | -0.76% |
| 2010 | 7.499.633,70 € | -15.05% |
| 2009 | 8.827.979,25 € | 1.37% |
| 2008 | 8.708.364,23 € | 4.78% |
| 2007 | 8.311.454,18 € | 35.75% |
| 2006 | 6.122.509,02 € | 9.54% |
| 2005 | 5.589.179,74 € | 7.69% |
| 2004 | 5.190.300,94 € | 5,362.05% |
| 2003 | 95.024,83 € | 66.76% |
| 2002 | 56.984,02 € | -98.25% |
| 2001 | 3.265.298,76 € | 14.98% |
| 2000 | 2.839.782,19 € | 21.54% |
| 1998 | 2.336.516,98 € | 27.26% |
| 1997 | 1.836.017,68 € | -8.15% |
| 1996 | 1.998.861,49 € | -20.52% |
| 1995 | 2.515.054,09 € | 44.52% |
| 1994 | 1.740.277,66 € | 9.03% |
| 1993 | 1.596.121,53 € | -1.24% |
| 1992 | 1.616.211,44 € | 40.11% |
| 1991 | 1.153.565,37 € | 25.92% |
| 1990 | 916.143,26 € | 12.52% |
| 1989 | 814.186,86 € | 35.26% |
| 1988 | 601.940,07 € | 5.15% |
| 1987 | 572.450,21 € | 19.75% |
| 1986 | 478.052,30 € | 16.40% |
| 1985 | 410.709,18 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.800,00 € | 0.00% |
| 2020 | 8.800,00 € | 9.07% |
| 2019 | 8.068,11 € | -81.17% |
| 2018 | 42.851,27 € | -32.40% |
| 2017 | 63.388,62 € | 365.99% |
| 2016 | 13.602,99 € | -66.13% |
| 2015 | 40.162,67 € | -23.43% |
| 2014 | 52.454,42 € | -25.20% |
| 2013 | 70.126,15 € | -96.23% |
| 2012 | 1.858.370,12 € | 2,567.06% |
| 2011 | 69.678,57 € | 120.79% |
| 2010 | 31.559,33 € | -37.93% |
| 2009 | 50.846,35 € | -69.84% |
| 2008 | 168.574,62 € | 2.08% |
| 2007 | 165.144,60 € | 296.98% |
| 2006 | 41.599,82 € | -49.99% |
| 2005 | 83.180,46 € | -79.86% |
| 2004 | 412.922,32 € | 14.65% |
| 2003 | 360.159,76 € | 136.09% |
| 2002 | 152.550,40 € | -10.23% |
| 2001 | 169.940,67 € | 606.89% |
| 2000 | 24.040,48 € | 0.00% |
| 1998 | 24.040,48 € | 0.00% |
| 1997 | 24.040,48 € | 0.00% |
| 1996 | 24.040,48 € | -20.00% |
| 1995 | 30.050,61 € | -45.05% |
| 1994 | 54.692,10 € | 0.00% |
| 1993 | 54.692,10 € | -54.73% |
| 1992 | 120.803,43 € | 37.67% |
| 1991 | 87.747,77 € | 80.25% |
| 1990 | 48.681,98 € | 32.78% |
| 1989 | 36.663,25 € | 1.66% |
| 1988 | 36.063,44 € | 18.11% |
| 1987 | 30.534,13 € | 69.32% |
| 1986 | 18.033,73 € | 71.15% |
| 1985 | 10.536,94 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 300.000,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 34.550,46 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 23.885,58 € | 653.58% |
| 2012 | 3.169,60 € | -99.55% |
| 2011 | 703.224,06 € | 243.64% |
| 2010 | 204.641,09 € | -53.60% |
| 2009 | 440.989,55 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 847.609,09 € | -7.94% |
| 2006 | 920.753,13 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.058.752,36 € | 74.14% |
| 2002 | 607.990,76 € | 102.05% |
| 2001 | 300.905,09 € | -45.62% |
| 2000 | 553.330,17 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 120.202,42 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 1,20 € | 0.00% |
| 1987 | 1,20 € | 0.00% |
| 1986 | 1,20 € | -90.02% |
| 1985 | 12,02 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 793.761,75 € | -79.73% |
| 2020 | 3.915.721,26 € | 837.05% |
| 2019 | 417.876,90 € | 20.80% |
| 2018 | 345.916,96 € | -55.91% |
| 2017 | 784.548,31 € | 2.77% |
| 2016 | 763.376,28 € | -33.96% |
| 2015 | 1.155.886,54 € | 46.37% |
| 2014 | 789.701,14 € | 88.05% |
| 2013 | 419.947,06 € | -82.60% |
| 2012 | 2.412.863,05 € | -20.83% |
| 2011 | 3.047.797,29 € | -45.71% |
| 2010 | 5.613.659,61 € | 17.77% |
| 2009 | 4.766.687,67 € | 260.86% |
| 2008 | 1.320.928,72 € | -2.44% |
| 2007 | 1.353.919,77 € | 55.75% |
| 2006 | 869.293,28 € | 62.43% |
| 2005 | 535.192,81 € | -29.74% |
| 2004 | 761.677,73 € | 5,108.52% |
| 2003 | 14.623,68 € | -6.77% |
| 2002 | 15.686,03 € | -85.14% |
| 2001 | 105.560,76 € | -83.35% |
| 2000 | 633.930,11 € | 59.20% |
| 1998 | 398.190,85 € | -44.37% |
| 1997 | 715.738,20 € | -34.67% |
| 1996 | 1.095.565,57 € | 57.56% |
| 1995 | 695.317,12 € | 1.37% |
| 1994 | 685.899,82 € | 92.23% |
| 1993 | 356.817,77 € | -7.92% |
| 1992 | 387.508,34 € | -30.79% |
| 1991 | 559.899,58 € | 147.76% |
| 1990 | 225.980,55 € | -9.03% |
| 1989 | 248.401,77 € | -24.80% |
| 1988 | 330.324,47 € | 55.82% |
| 1987 | 211.987,68 € | 2.77% |
| 1986 | 206.280,87 € | 46.28% |
| 1985 | 141.018,04 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.000,00 € | 0.00% |
| 2020 | 15.000,00 € | 227.90% |
| 2019 | 4.574,58 € | -5.44% |
| 2018 | 4.837,71 € | -19.83% |
| 2017 | 6.034,20 € | -39.24% |
| 2016 | 9.931,36 € | -7.21% |
| 2015 | 10.703,55 € | -20.84% |
| 2014 | 13.520,82 € | -44.96% |
| 2013 | 24.566,78 € | 352.34% |
| 2012 | 5.431,06 € | -31.39% |
| 2011 | 7.916,33 € | 29.12% |
| 2010 | 6.130,90 € | -2.59% |
| 2009 | 6.294,02 € | -24.48% |
| 2008 | 8.333,75 € | 29.19% |
| 2007 | 6.450,94 € | -55.15% |
| 2006 | 14.382,99 € | 2.61% |
| 2005 | 14.017,23 € | 8.91% |
| 2004 | 12.870,52 € | -98.93% |
| 2003 | 1.201.204,55 € | 44.67% |
| 2002 | 830.309,10 € | 5,426.07% |
| 2001 | 15.025,30 € | 0.00% |
| 2000 | 15.025,30 € | -16.67% |
| 1998 | 18.030,36 € | 0.00% |
| 1997 | 18.030,36 € | 0.00% |
| 1996 | 18.030,36 € | 50.00% |
| 1995 | 12.020,24 € | -50.00% |
| 1994 | 24.040,48 € | 0.00% |
| 1993 | 24.040,48 € | -20.00% |
| 1992 | 30.050,61 € | -9.09% |
| 1991 | 33.055,67 € | 37.50% |
| 1990 | 24.040,48 € | 700.00% |
| 1989 | 3.005,06 € | -71.43% |
| 1988 | 10.517,71 € | 16.67% |
| 1987 | 9.015,18 € | 200.00% |
| 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 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 135.918,34 € | 106.04% |
| 2018 | 65.966,64 € | -80.58% |
| 2017 | 339.661,16 € | -3.32% |
| 2016 | 351.307,66 € | 46.38% |
| 2015 | 239.990,80 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 2.137.623,92 € | 21.43% |
| 2011 | 1.760.413,87 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 2.965.271,09 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 462.704,22 € | -77.15% |
| 2006 | 2.024.704,35 € | 256.35% |
| 2005 | 568.176,04 € | -61.28% |
| 2004 | 1.467.249,89 € | -90.48% |
| 2003 | 15.417.728,17 € | 8.77% |
| 2002 | 14.174.795,84 € | 839.64% |
| 2001 | 1.508.540,38 € | 53.05% |
| 2000 | 985.659,85 € | -25.79% |
| 1998 | 1.328.236,75 € | 99.10% |
| 1997 | 667.123,44 € | -26.49% |
| 1996 | 907.528,28 € | -22.96% |
| 1995 | 1.177.983,72 € | 82.01% |
| 1994 | 647.225,79 € | 18.34% |
| 1993 | 546.921,01 € | -59.05% |
| 1992 | 1.335.507,10 € | 34.10% |
| 1991 | 995.910,49 € | 76.47% |
| 1990 | 564.350,37 € | 207.59% |
| 1989 | 183.474,70 € | 6.88% |
| 1988 | 171.659,45 € | 5.85% |
| 1987 | 162.177,46 € | -41.73% |
| 1986 | 278.303,28 € | 250.09% |
| 1985 | 79.494,54 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.046.143,15 € | 0.90% |
| 2020 | 7.974.562,90 € | 13.29% |
| 2019 | 7.039.100,68 € | 6.57% |
| 2018 | 6.605.391,65 € | 4.41% |
| 2017 | 6.326.220,43 € | -4.97% |
| 2016 | 6.657.318,93 € | 1.97% |
| 2015 | 6.528.693,07 € | 2.34% |
| 2014 | 6.379.603,78 € | -0.58% |
| 2013 | 6.416.599,28 € | 5.11% |
| 2012 | 6.104.401,08 € | -18.94% |
| 2011 | 7.530.370,20 € | 8.58% |
| 2010 | 6.935.266,51 € | -7.90% |
| 2009 | 7.529.962,34 € | 12.76% |
| 2008 | 6.677.638,85 € | 0.32% |
| 2007 | 6.656.012,25 € | 12.97% |
| 2006 | 5.892.100,51 € | -4.03% |
| 2005 | 6.139.230,58 € | 7.27% |
| 2004 | 5.723.073,44 € | -4.35% |
| 2003 | 5.983.076,51 € | 17.72% |
| 2002 | 5.082.359,19 € | 8.67% |
| 2001 | 4.676.676,45 € | 18.43% |
| 2000 | 3.949.013,21 € | 5.13% |
| 1998 | 3.756.217,43 € | 31.91% |
| 1997 | 2.847.638,71 € | 9.87% |
| 1996 | 2.591.811,99 € | -8.58% |
| 1995 | 2.835.060,50 € | 18.13% |
| 1994 | 2.399.956,68 € | 5.81% |
| 1993 | 2.268.258,27 € | 14.58% |
| 1992 | 1.979.543,72 € | 45.60% |
| 1991 | 1.359.571,84 € | 25.99% |
| 1990 | 1.079.129,75 € | 30.65% |
| 1989 | 825.970,94 € | 22.35% |
| 1988 | 675.075,28 € | 2.73% |
| 1987 | 657.136,66 € | 9.86% |
| 1986 | 598.180,09 € | 22.01% |
| 1985 | 490.265,29 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.008.601,53 € | 7.37% |
| 2020 | 11.184.101,53 € | 10.16% |
| 2019 | 10.152.228,70 € | 0.52% |
| 2018 | 10.099.427,40 € | 10.45% |
| 2017 | 9.144.000,60 € | 1.42% |
| 2016 | 9.015.997,51 € | 12.21% |
| 2015 | 8.035.226,19 € | -1.07% |
| 2014 | 8.122.160,79 € | 10.77% |
| 2013 | 7.332.251,61 € | -28.48% |
| 2012 | 10.252.293,95 € | 16.43% |
| 2011 | 8.805.549,56 € | 9.18% |
| 2010 | 8.065.387,18 € | -24.16% |
| 2009 | 10.634.692,40 € | 9.19% |
| 2008 | 9.739.463,81 € | 2.86% |
| 2007 | 9.469.081,38 € | 14.30% |
| 2006 | 8.284.712,48 € | 8.50% |
| 2005 | 7.635.767,68 € | 25.28% |
| 2004 | 6.094.818,69 € | 2,619.63% |
| 2003 | 224.104,50 € | -16.24% |
| 2002 | 267.565,56 € | -94.87% |
| 2001 | 5.212.712,43 € | 5.76% |
| 2000 | 4.928.735,92 € | 64.92% |
| 1998 | 2.988.522,81 € | 12.07% |
| 1997 | 2.666.668,24 € | 4.66% |
| 1996 | 2.547.843,62 € | 20.71% |
| 1995 | 2.110.641,64 € | 16.49% |
| 1994 | 1.811.865,88 € | 27.20% |
| 1993 | 1.424.368,64 € | -28.00% |
| 1992 | 1.978.221,99 € | 93.18% |
| 1991 | 1.024.022,45 € | 20.01% |
| 1990 | 853.286,94 € | 23.40% |
| 1989 | 691.461,12 € | 30.29% |
| 1988 | 530.714,34 € | 18.34% |
| 1987 | 448.449,62 € | -0.95% |
| 1986 | 452.729,80 € | 16.45% |
| 1985 | 388.783,05 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | 0.00% |
| 2020 | 1.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 39.554,44 € | 69.36% |
| 2016 | 23.355,26 € | -56.80% |
| 2015 | 54.058,73 € | -62.86% |
| 2014 | 145.550,47 € | -36.78% |
| 2013 | 230.216,54 € | -15.87% |
| 2012 | 273.639,21 € | 40.07% |
| 2011 | 195.354,90 € | 24.47% |
| 2010 | 156.951,31 € | -11.19% |
| 2009 | 176.721,17 € | -60.73% |
| 2008 | 449.964,43 € | 54.38% |
| 2007 | 291.461,87 € | 9.44% |
| 2006 | 266.329,75 € | 28.84% |
| 2005 | 206.717,52 € | -4.86% |
| 2004 | 217.285,01 € | -2.13% |
| 2003 | 222.019,84 € | 26.37% |
| 2002 | 175.688,35 € | -52.85% |
| 2001 | 372.623,92 € | 22.75% |
| 2000 | 303.563,32 € | -16.26% |
| 1998 | 362.527,92 € | -17.40% |
| 1997 | 438.878,00 € | -0.13% |
| 1996 | 439.460,05 € | -5.15% |
| 1995 | 463.331,69 € | -15.11% |
| 1994 | 545.779,09 € | 5.47% |
| 1993 | 517.471,42 € | 14.80% |
| 1992 | 450.759,08 € | 50.00% |
| 1991 | 300.506,05 € | 57.26% |
| 1990 | 191.093,78 € | 89.15% |
| 1989 | 101.030,13 € | 14.79% |
| 1988 | 88.009,81 € | 15.08% |
| 1987 | 76.478,50 € | 52.97% |
| 1986 | 49.995,74 € | 130.34% |
| 1985 | 21.704,73 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.667.950,00 € | -3.19% |
| 2020 | 1.722.950,00 € | 100.90% |
| 2019 | 857.617,93 € | 1.55% |
| 2018 | 844.493,38 € | 51.13% |
| 2017 | 558.795,94 € | -1.24% |
| 2016 | 565.818,21 € | 67.67% |
| 2015 | 337.452,23 € | -34.32% |
| 2014 | 513.749,90 € | -4.60% |
| 2013 | 538.503,38 € | 47.63% |
| 2012 | 364.761,60 € | -33.07% |
| 2011 | 545.008,56 € | -20.99% |
| 2010 | 689.823,77 € | -27.22% |
| 2009 | 947.851,22 € | 72.60% |
| 2008 | 549.174,80 € | 45.76% |
| 2007 | 376.757,03 € | -26.27% |
| 2006 | 510.967,32 € | 12.90% |
| 2005 | 452.581,21 € | 69.43% |
| 2004 | 267.127,01 € | -92.06% |
| 2003 | 3.365.325,06 € | 4.32% |
| 2002 | 3.225.931,80 € | 371.78% |
| 2001 | 683.784,79 € | 347.97% |
| 2000 | 152.640,34 € | 43.69% |
| 1998 | 106.228,89 € | -29.94% |
| 1997 | 151.635,35 € | 73.46% |
| 1996 | 87.417,21 € | 21.56% |
| 1995 | 71.911,10 € | -43.37% |
| 1994 | 126.983,93 € | 132.31% |
| 1993 | 54.662,05 € | -68.20% |
| 1992 | 171.868,62 € | 73.84% |
| 1991 | 98.866,49 € | 39.41% |
| 1990 | 70.919,43 € | -24.60% |
| 1989 | 94.058,39 € | 25.98% |
| 1988 | 74.661,89 € | 192.98% |
| 1987 | 25.483,51 € | 1.20% |
| 1986 | 25.182,41 € | -3.23% |
| 1985 | 26.023,82 € | |
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 € | |
| 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 | 3.187.040,46 € | -52.12% |
| 2020 | 6.655.995,03 € | 116.30% |
| 2019 | 3.077.145,83 € | 10.36% |
| 2018 | 2.788.340,19 € | -7.67% |
| 2017 | 3.019.984,61 € | 25.06% |
| 2016 | 2.414.877,87 € | -26.51% |
| 2015 | 3.285.899,46 € | 231.11% |
| 2014 | 992.379,06 € | -20.73% |
| 2013 | 1.251.880,45 € | -60.29% |
| 2012 | 3.152.641,83 € | -55.87% |
| 2011 | 7.143.871,29 € | 38.74% |
| 2010 | 5.149.255,72 € | -40.51% |
| 2009 | 8.655.350,83 € | 87.06% |
| 2008 | 4.626.951,80 € | 43.92% |
| 2007 | 3.215.013,11 € | 111.16% |
| 2006 | 1.522.540,58 € | -57.50% |
| 2005 | 3.582.379,36 € | 40.93% |
| 2004 | 2.541.990,11 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 3.295.601,61 € | 33.92% |
| 2000 | 2.460.902,21 € | 9.06% |
| 1998 | 2.256.385,44 € | 25.07% |
| 1997 | 1.804.027,27 € | -5.34% |
| 1996 | 1.905.755,20 € | -8.79% |
| 1995 | 2.089.393,19 € | 56.73% |
| 1994 | 1.333.125,61 € | 46.54% |
| 1993 | 909.754,05 € | -47.32% |
| 1992 | 1.726.931,75 € | -7.28% |
| 1991 | 1.862.569,09 € | 64.58% |
| 1990 | 1.131.705,79 € | 72.66% |
| 1989 | 655.439,16 € | -0.87% |
| 1988 | 661.181,31 € | 28.18% |
| 1987 | 515.809,73 € | -0.62% |
| 1986 | 519.039,51 € | 60.72% |
| 1985 | 322.937,60 € | |
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 | 45.000,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 287.758,42 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 203.470,29 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 27.698,48 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 13.036,35 € | -14.94% |
| 2002 | 15.325,80 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 141.993,15 € | |
| 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 | 1,80 € | 0.00% |
| 1987 | 1,80 € | 0.00% |
| 1986 | 1,80 € | -90.02% |
| 1985 | 18,03 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.000,00 € | 0.00% |
| 2020 | 15.000,00 € | 270.57% |
| 2019 | 4.047,83 € | -4.02% |
| 2018 | 4.217,25 € | -38.31% |
| 2017 | 6.835,68 € | -5.70% |
| 2016 | 7.249,09 € | -3.02% |
| 2015 | 7.474,90 € | -49.91% |
| 2014 | 14.923,21 € | 6.56% |
| 2013 | 14.004,89 € | -40.19% |
| 2012 | 23.414,17 € | 235.78% |
| 2011 | 6.973,00 € | -27.10% |
| 2010 | 9.564,82 € | 156.29% |
| 2009 | 3.732,06 € | -60.52% |
| 2008 | 9.454,23 € | 111.82% |
| 2007 | 4.463,34 € | -33.66% |
| 2006 | 6.728,23 € | -32.94% |
| 2005 | 10.033,01 € | -33.11% |
| 2004 | 15.000,00 € | -97.34% |
| 2003 | 564.851,60 € | 4.63% |
| 2002 | 539.845,11 € | 3,422.46% |
| 2001 | 15.325,81 € | 2.00% |
| 2000 | 15.025,30 € | -16.67% |
| 1998 | 18.030,36 € | 0.00% |
| 1997 | 18.030,36 € | 0.00% |
| 1996 | 18.030,36 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 24.040,48 € | 0.00% |
| 1993 | 24.040,48 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 33.055,67 € | 37.50% |
| 1990 | 24.040,48 € | 700.00% |
| 1989 | 3.005,06 € | -71.43% |
| 1988 | 10.517,71 € | 16.67% |
| 1987 | 9.015,18 € | 200.00% |
| 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 | 1.000,00 € | 0.00% |
| 2020 | 1.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 1.684.794,84 € | 20.41% |
| 2016 | 1.399.241,87 € | -25.81% |
| 2015 | 1.885.908,63 € | 24.62% |
| 2014 | 1.513.284,98 € | -46.39% |
| 2013 | 2.822.556,08 € | 78.04% |
| 2012 | 1.585.323,13 € | 66.55% |
| 2011 | 951.858,99 € | -1.15% |
| 2010 | 962.947,05 € | 3.23% |
| 2009 | 932.825,44 € | -15.19% |
| 2008 | 1.099.912,99 € | 33.73% |
| 2007 | 822.458,48 € | -3.16% |
| 2006 | 849.277,37 € | 8.25% |
| 2005 | 784.566,72 € | 22.64% |
| 2004 | 639.740,34 € | -95.95% |
| 2003 | 15.796.248,06 € | 8.59% |
| 2002 | 14.547.056,41 € | 3,074.36% |
| 2001 | 458.266,78 € | 19.78% |
| 2000 | 382.578,91 € | -12.76% |
| 1998 | 438.516,65 € | 15.12% |
| 1997 | 380.924,49 € | 46.66% |
| 1996 | 259.735,61 € | 14.63% |
| 1995 | 226.581,56 € | -25.15% |
| 1994 | 302.729,80 € | 16.53% |
| 1993 | 259.787,48 € | 69.51% |
| 1992 | 153.258,09 € | 70.00% |
| 1991 | 90.151,82 € | 48.35% |
| 1990 | 60.768,33 € | 17.71% |
| 1989 | 51.626,94 € | -7.88% |
| 1988 | 56.040,77 € | 37.06% |
| 1987 | 40.887,12 € | 27.87% |
| 1986 | 31.976,25 € | 23.93% |
| 1985 | 25.801,70 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Culleredo
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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