Presupuestos Municipales Ayuntamiento de Ferrol 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Ferrol 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 Ferrol en 2021
| Presupuesto municipal Ayuntamiendo de Ferrol en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 23.998.238,76 € | 27.63% | Gastos personal | 19.703.281,77 € | 22.68% |
| Impuestos indirectos | 430.000,00 € | 0.49% | Gastos bienes y servicios | 38.251.035,08 € | 44.03% |
| Tasas y otros ingresos | 17.300.545,47 € | 19.92% | Gastos financieros | 111.829,17 € | 0.13% |
| Transferencias Corrientes | 21.535.522,68 € | 24.79% | Transferencias Corrientes | 4.952.673,59 € | 5.70% |
| Ingresos Patrimoniales | 2.082.012,00 € | 2.40% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 22.098.823,58 € | 25.44% |
| Transferencias de capital | 6.586.693,85 € | 7.58% | Transferencias de capital | 27.000,00 € | 0.03% |
| Activos financieros | 300.000,00 € | 0.35% | Activos financieros | 300.000,00 € | 0.35% |
| Pasivos financieros | 14.636.230,35 € | 16.85% | Pasivos financieros | 1.424.599,92 € | 1.64% |
| Total | 86.869.243,11 € | 100% | Total | 86.869.243,11 € | 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 Ferrol 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 86.869.243,11 € | 54.37% | 86.869.243,11 € | 74.42% | |
| 2020 | 56.272.941,99 € | 10.42% | 49.804.458,66 € | 3.05% | |
| 2019 | 50.961.065,13 € | -5.51% | 48.328.124,90 € | -14.45% | |
| 2018 | 53.935.417,51 € | -5.29% | 56.493.291,70 € | 26.71% | |
| 2017 | 56.949.562,48 € | 5.44% | 44.586.445,42 € | -5.68% | |
| 2016 | 54.012.006,00 € | -7.34% | 47.273.741,00 € | -17.85% | |
| 2015 | 58.293.675,67 € | 5.36% | 57.547.979,78 € | 2.27% | |
| 2014 | 55.329.273,41 € | -9.59% | 56.272.934,47 € | 11.15% | |
| 2013 | 61.197.153,91 € | 5.16% | 50.630.001,29 € | -6.28% | |
| 2012 | 58.193.024,52 € | 1.36% | 54.019.831,03 € | -7.62% | |
| 2011 | 57.411.082,21 € | -11.25% | 58.477.771,80 € | 1.86% | |
| 2010 | 64.691.142,80 € | 1.03% | 57.412.746,28 € | -8.40% | |
| 2009 | 64.029.146,71 € | 29.25% | 62.678.816,62 € | 15.18% | |
| 2008 | 49.539.570,17 € | -18.32% | 54.416.742,24 € | 3.98% | |
| 2007 | 60.647.328,05 € | 3.77% | 52.334.319,29 € | 7.52% | |
| 2006 | 58.446.526,17 € | 19.86% | 48.674.505,09 € | 8.60% | |
| 2005 | 48.761.423,52 € | -16.05% | 44.819.643,91 € | -16.43% | |
| 2004 | 58.085.774,22 € | 342.96% | 53.629.068,30 € | 1,206.54% | |
| 2003 | 13.113.113,48 € | 0.89% | 4.104.665,56 € | -4.29% | |
| 2002 | 12.997.535,30 € | -71.32% | 4.288.638,37 € | -90.54% | |
| 2001 | 45.316.312,67 € | 0.00% | 45.316.312,67 € | 0.00% | |
| 2000 | 45.316.312,67 € | 64.70% | 45.316.312,67 € | 64.70% | |
| 1999 | 27.514.334,14 € | 0.00% | 27.514.334,13 € | 0.00% | |
| 1998 | 27.514.334,14 € | 0.00% | 27.514.334,13 € | 0.00% | |
| 1997 | 27.514.334,14 € | 10.05% | 27.514.334,13 € | 10.05% | |
| 1996 | 25.002.103,53 € | -4.98% | 25.002.103,53 € | -4.98% | |
| 1995 | 26.312.309,94 € | 0.00% | 26.312.309,93 € | 0.00% | |
| 1994 | 26.312.309,94 € | 25.09% | 26.312.309,93 € | 25.09% | |
| 1993 | 21.035.423,65 € | 6.06% | 21.035.423,67 € | 6.06% | |
| 1992 | 19.833.399,45 € | 17.23% | 19.833.399,42 € | 17.23% | |
| 1991 | 16.918.490,74 € | -6.17% | 16.918.490,73 € | -6.17% | |
| 1990 | 18.030.363,13 € | 42.86% | 18.030.363,12 € | 42.86% | |
| 1989 | 12.621.254,18 € | 13.07% | 12.621.254,19 € | 13.07% | |
| 1988 | 11.162.222,33 € | 11.21% | 11.162.222,32 € | 11.21% | |
| 1987 | 10.036.902,14 € | -10.60% | 10.036.902,14 € | -10.60% | |
| 1986 | 11.226.906,11 € | 4.67% | 11.226.906,11 € | 4.67% | |
| 1985 | 10.726.263,02 € | 10.726.263,02 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 23.998.238,76 € | -0.83% |
| 2020 | 24.199.989,89 € | 8.56% |
| 2019 | 22.292.650,04 € | -1.56% |
| 2018 | 22.646.142,19 € | -15.55% |
| 2017 | 26.815.311,07 € | 18.13% |
| 2016 | 22.700.304,07 € | -0.61% |
| 2015 | 22.840.290,05 € | 6.02% |
| 2014 | 21.543.561,38 € | -6.58% |
| 2013 | 23.060.517,57 € | 5.29% |
| 2012 | 21.901.382,28 € | -9.21% |
| 2011 | 24.122.712,40 € | 5.04% |
| 2010 | 22.965.485,21 € | 5.00% |
| 2009 | 21.872.804,88 € | -1.99% |
| 2008 | 22.315.920,14 € | 6.25% |
| 2007 | 21.002.540,61 € | 1.75% |
| 2006 | 20.641.410,17 € | 23.44% |
| 2005 | 16.722.379,55 € | 2.54% |
| 2004 | 16.308.821,57 € | 851.92% |
| 2003 | 1.713.261,30 € | 17.78% |
| 2002 | 1.454.604,07 € | -86.47% |
| 2001 | 10.753.008,07 € | 0.00% |
| 2000 | 10.753.008,07 € | 15.98% |
| 1999 | 9.271.044,44 € | 0.00% |
| 1998 | 9.271.044,44 € | 0.00% |
| 1997 | 9.271.044,44 € | 4.66% |
| 1996 | 8.858.125,08 € | 12.08% |
| 1995 | 7.903.459,43 € | 0.00% |
| 1994 | 7.903.459,43 € | 4.12% |
| 1993 | 7.590.782,88 € | 1.27% |
| 1992 | 7.495.303,20 € | 41.72% |
| 1991 | 5.288.906,52 € | 8.91% |
| 1990 | 4.856.183,81 € | 71.95% |
| 1989 | 2.824.231,47 € | 10.02% |
| 1988 | 2.566.977,33 € | 10.24% |
| 1987 | 2.328.583,41 € | -6.43% |
| 1986 | 2.488.653,84 € | 36.64% |
| 1985 | 1.821.319,60 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 430.000,00 € | 0.00% |
| 2020 | 430.000,00 € | -12.32% |
| 2019 | 490.435,74 € | 26.57% |
| 2018 | 387.480,10 € | 4.98% |
| 2017 | 369.083,63 € | -2.71% |
| 2016 | 379.364,31 € | -32.30% |
| 2015 | 560.366,91 € | -6.09% |
| 2014 | 596.710,54 € | -14.45% |
| 2013 | 697.489,74 € | -52.48% |
| 2012 | 1.467.647,44 € | -41.31% |
| 2011 | 2.500.868,51 € | -36.77% |
| 2010 | 3.955.339,87 € | 47.33% |
| 2009 | 2.684.645,31 € | 45.32% |
| 2008 | 1.847.373,10 € | -62.08% |
| 2007 | 4.871.433,66 € | 72.21% |
| 2006 | 2.828.803,65 € | 1.90% |
| 2005 | 2.776.119,24 € | -25.94% |
| 2004 | 3.748.555,17 € | 1.22% |
| 2003 | 3.703.449,31 € | 25.34% |
| 2002 | 2.954.611,31 € | 75.57% |
| 2001 | 1.682.833,89 € | 0.00% |
| 2000 | 1.682.833,89 € | 101.58% |
| 1999 | 834.811,82 € | 0.00% |
| 1998 | 834.811,82 € | 0.00% |
| 1997 | 834.811,82 € | 11.29% |
| 1996 | 750.120,86 € | -50.08% |
| 1995 | 1.502.536,27 € | 0.00% |
| 1994 | 1.502.536,27 € | 47.06% |
| 1993 | 1.021.726,59 € | 10.39% |
| 1992 | 925.570,66 € | -1.79% |
| 1991 | 942.459,10 € | 55.10% |
| 1990 | 607.629,25 € | -21.57% |
| 1989 | 774.704,60 € | 7.53% |
| 1988 | 720.433,21 € | 15.48% |
| 1987 | 623.850,56 € | 11.80% |
| 1986 | 558.013,14 € | 24.11% |
| 1985 | 449.598,58 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 17.300.545,47 € | 218.80% |
| 2020 | 5.426.848,05 € | 22.33% |
| 2019 | 4.436.350,71 € | -8.13% |
| 2018 | 4.828.773,55 € | -3.58% |
| 2017 | 5.007.872,43 € | 19.48% |
| 2016 | 4.191.430,04 € | -23.40% |
| 2015 | 5.471.604,59 € | -7.70% |
| 2014 | 5.927.982,68 € | 5.21% |
| 2013 | 5.634.319,73 € | -2.66% |
| 2012 | 5.788.186,25 € | 26.55% |
| 2011 | 4.574.009,95 € | -5.29% |
| 2010 | 4.829.314,22 € | -2.13% |
| 2009 | 4.934.518,22 € | 46.15% |
| 2008 | 3.376.292,45 € | -39.70% |
| 2007 | 5.598.984,37 € | 64.52% |
| 2006 | 3.403.130,25 € | -49.69% |
| 2005 | 6.764.038,38 € | 82.72% |
| 2004 | 3.701.942,82 € | -67.43% |
| 2003 | 11.367.093,81 € | -6.63% |
| 2002 | 12.174.347,99 € | 56.32% |
| 2001 | 7.787.950,91 € | 0.00% |
| 2000 | 7.787.950,91 € | 14.57% |
| 1999 | 6.797.642,79 € | 0.00% |
| 1998 | 6.797.642,79 € | 0.00% |
| 1997 | 6.797.642,79 € | 6.78% |
| 1996 | 6.366.238,75 € | 22.19% |
| 1995 | 5.210.320,93 € | 0.00% |
| 1994 | 5.210.320,93 € | 7.22% |
| 1993 | 4.859.567,51 € | 9.14% |
| 1992 | 4.452.658,28 € | 16.27% |
| 1991 | 3.829.474,84 € | 8.94% |
| 1990 | 3.515.205,61 € | -0.09% |
| 1989 | 3.518.306,83 € | -0.59% |
| 1988 | 3.539.324,30 € | 15.56% |
| 1987 | 3.062.860,28 € | 11.75% |
| 1986 | 2.740.772,01 € | -19.02% |
| 1985 | 3.384.581,43 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 21.535.522,68 € | 8.75% |
| 2020 | 19.803.260,05 € | -2.46% |
| 2019 | 20.303.280,80 € | 0.04% |
| 2018 | 20.294.784,97 € | 0.46% |
| 2017 | 20.202.438,13 € | -2.94% |
| 2016 | 20.814.423,82 € | 5.93% |
| 2015 | 19.648.597,79 € | -7.51% |
| 2014 | 21.244.004,18 € | -12.92% |
| 2013 | 24.396.495,25 € | 23.12% |
| 2012 | 19.815.224,33 € | 18.32% |
| 2011 | 16.747.247,41 € | -4.10% |
| 2010 | 17.462.447,54 € | -7.84% |
| 2009 | 18.947.944,60 € | 8.83% |
| 2008 | 17.410.456,11 € | 13.89% |
| 2007 | 15.286.615,89 € | -5.51% |
| 2006 | 16.177.477,00 € | 7.74% |
| 2005 | 15.015.067,57 € | 33.39% |
| 2004 | 11.256.470,25 € | 2,103.94% |
| 2003 | 510.743,12 € | -59.82% |
| 2002 | 1.271.215,16 € | -87.75% |
| 2001 | 10.373.589,12 € | 0.00% |
| 2000 | 10.373.589,12 € | 15.75% |
| 1999 | 8.961.689,73 € | 0.00% |
| 1998 | 8.961.689,73 € | 0.00% |
| 1997 | 8.961.689,73 € | 6.10% |
| 1996 | 8.446.254,23 € | 15.14% |
| 1995 | 7.335.376,77 € | 0.00% |
| 1994 | 7.335.376,77 € | 1.33% |
| 1993 | 7.239.220,85 € | 11.74% |
| 1992 | 6.478.351,54 € | 2.12% |
| 1991 | 6.343.724,83 € | 11.75% |
| 1990 | 5.676.601,40 € | 10.47% |
| 1989 | 5.138.671,52 € | 26.47% |
| 1988 | 4.063.022,13 € | 6.12% |
| 1987 | 3.828.627,41 € | 4.69% |
| 1986 | 3.657.147,89 € | 12.10% |
| 1985 | 3.262.353,80 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.082.012,00 € | -0.05% |
| 2020 | 2.083.123,00 € | 5.22% |
| 2019 | 1.979.781,35 € | 3.75% |
| 2018 | 1.908.299,05 € | -4.39% |
| 2017 | 1.995.875,72 € | -8.05% |
| 2016 | 2.170.641,93 € | 33.90% |
| 2015 | 1.621.071,10 € | -44.85% |
| 2014 | 2.939.608,94 € | 10.58% |
| 2013 | 2.658.333,21 € | 88.85% |
| 2012 | 1.407.667,73 € | -29.31% |
| 2011 | 1.991.351,96 € | 74.28% |
| 2010 | 1.142.617,83 € | -39.30% |
| 2009 | 1.882.364,29 € | 0.88% |
| 2008 | 1.865.885,90 € | -37.38% |
| 2007 | 2.979.879,16 € | 42.48% |
| 2006 | 2.091.506,25 € | 75.96% |
| 2005 | 1.188.597,27 € | -5.40% |
| 2004 | 1.256.447,52 € | 9,066.67% |
| 2003 | 13.706,69 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 895.640,26 € | 0.00% |
| 2000 | 895.640,26 € | 202.32% |
| 1999 | 296.255,09 € | 0.00% |
| 1998 | 296.255,09 € | 0.00% |
| 1997 | 296.255,09 € | -48.86% |
| 1996 | 579.282,33 € | 98.06% |
| 1995 | 292.479,79 € | 0.00% |
| 1994 | 292.479,79 € | -6.26% |
| 1993 | 312.021,44 € | -8.28% |
| 1992 | 340.181,76 € | -8.70% |
| 1991 | 372.591,44 € | 0.81% |
| 1990 | 369.586,38 € | 1.18% |
| 1989 | 365.279,66 € | 34.09% |
| 1988 | 272.405,26 € | 41.20% |
| 1987 | 192.920,38 € | 14.20% |
| 1986 | 168.926,28 € | -12.75% |
| 1985 | 193.610,29 € | |
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 € | -100.00% |
| 2018 | 102.711,74 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 73.425,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 2.559,90 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 22.797,60 € | -110.86% |
| 2009 | -210.000,00 € | -422.35% |
| 2008 | 65.147,48 € | -89.43% |
| 2007 | 616.146,00 € | 6,555.54% |
| 2006 | 9.257,64 € | -98.09% |
| 2005 | 484.062,05 € | 2,028.24% |
| 2004 | 22.744,73 € | -98.97% |
| 2003 | 2.201.517,87 € | 343.23% |
| 2002 | 496.700,50 € | -72.45% |
| 2001 | 1.803.048,33 € | 0.00% |
| 2000 | 1.803.048,33 € | 1,006.94% |
| 1999 | 162.886,30 € | 0.00% |
| 1998 | 162.886,30 € | 0.00% |
| 1997 | 162.886,30 € | 7,722.50% |
| 1996 | 2.082,28 € | 11,448.97% |
| 1995 | 18,03 € | 0.00% |
| 1994 | 18,03 € | -99.85% |
| 1993 | 12.038,27 € | -91.48% |
| 1992 | 141.267,90 € | 0.00% |
| 1991 | 141.267,90 € | 470,009.48% |
| 1990 | 30,05 € | 66.67% |
| 1989 | 18,03 € | 0.00% |
| 1988 | 18,03 € | 0.00% |
| 1987 | 18,03 € | 0.00% |
| 1986 | 18,03 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.586.693,85 € | 200.80% |
| 2020 | 2.189.721,00 € | 165.27% |
| 2019 | 825.480,96 € | -76.47% |
| 2018 | 3.508.035,26 € | 82.15% |
| 2017 | 1.925.855,39 € | 31.01% |
| 2016 | 1.469.956,33 € | -61.19% |
| 2015 | 3.787.956,92 € | 75.51% |
| 2014 | 2.158.251,87 € | -43.82% |
| 2013 | 3.841.844,75 € | 37.47% |
| 2012 | 2.794.599,16 € | 448.23% |
| 2011 | 509.745,97 € | -96.11% |
| 2010 | 13.108.263,60 € | 41.85% |
| 2009 | 9.240.782,68 € | 257.88% |
| 2008 | 2.582.072,90 € | -72.21% |
| 2007 | 9.291.728,36 € | 8.69% |
| 2006 | 8.549.130,11 € | 244.74% |
| 2005 | 2.479.851,77 € | -27.62% |
| 2004 | 3.426.167,55 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 1.298.216,20 € | 0.00% |
| 1994 | 1.298.216,20 € | 5,400,133.78% |
| 1993 | 24,04 € | 0.00% |
| 1992 | 24,04 € | 0.00% |
| 1991 | 24,04 € | 0.00% |
| 1990 | 24,04 € | 33.33% |
| 1989 | 18,03 € | 0.00% |
| 1988 | 18,03 € | 0.00% |
| 1987 | 18,03 € | 0.00% |
| 1986 | 18,03 € | -100.00% |
| 1985 | 412.534,71 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 300.000,00 € | 100.00% |
| 2020 | 150.000,00 € | 61.26% |
| 2019 | 93.019,70 € | 2.36% |
| 2018 | 90.879,24 € | -82.39% |
| 2017 | 515.984,35 € | 387.78% |
| 2016 | 105.782,53 € | -6.79% |
| 2015 | 113.493,13 € | 23.67% |
| 2014 | 91.772,14 € | -23.72% |
| 2013 | 120.313,75 € | 22.32% |
| 2012 | 98.361,62 € | -1.95% |
| 2011 | 100.318,48 € | 19.05% |
| 2010 | 84.265,14 € | -25.38% |
| 2009 | 112.924,93 € | 47.76% |
| 2008 | 76.422,09 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 256.747,20 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 1.142.000,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 36,06 € | 0.00% |
| 1992 | 36,06 € | 0.00% |
| 1991 | 36,06 € | 0.00% |
| 1990 | 36,06 € | 100.00% |
| 1989 | 18,03 € | 0.00% |
| 1988 | 18,03 € | 0.00% |
| 1987 | 18,03 € | -90.00% |
| 1986 | 180,30 € | 0.00% |
| 1985 | 180,30 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 14.636.230,35 € | 635.49% |
| 2020 | 1.990.000,00 € | 268.47% |
| 2019 | 540.065,83 € | 220.87% |
| 2018 | 168.311,41 € | 43.68% |
| 2017 | 117.141,76 € | -94.63% |
| 2016 | 2.180.102,97 € | -47.81% |
| 2015 | 4.176.870,18 € | 404.83% |
| 2014 | 827.381,68 € | 5.36% |
| 2013 | 785.280,01 € | -84.04% |
| 2012 | 4.919.955,71 € | -28.33% |
| 2011 | 6.864.827,53 € | 512.60% |
| 2010 | 1.120.611,79 € | -75.44% |
| 2009 | 4.563.161,80 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 1.000.000,00 € | -78.93% |
| 2006 | 4.745.811,10 € | 42.46% |
| 2005 | 3.331.307,69 € | -81.60% |
| 2004 | 18.107.877,41 € | -44.78% |
| 2003 | 32.790.846,54 € | -3.14% |
| 2002 | 33.854.524,70 € | 181.65% |
| 2001 | 12.020.242,09 € | 0.00% |
| 2000 | 12.020.242,09 € | 910.10% |
| 1999 | 1.190.003,97 € | 0.00% |
| 1998 | 1.190.003,97 € | 0.00% |
| 1997 | 1.190.003,97 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 2.769.902,52 € | 0.00% |
| 1994 | 2.769.902,52 € | 46,088,128.29% |
| 1993 | 6,01 € | 0.00% |
| 1992 | 6,01 € | 0.00% |
| 1991 | 6,01 € | -100.00% |
| 1990 | 3.005.066,53 € | 50,001,006.99% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | -100.00% |
| 1986 | 1.613.176,59 € | 34.20% |
| 1985 | 1.202.084,31 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 19.703.281,77 € | 11.45% |
| 2020 | 17.679.006,34 € | -3.86% |
| 2019 | 18.389.601,32 € | 6.22% |
| 2018 | 17.312.668,90 € | -1.12% |
| 2017 | 17.509.421,58 € | -0.88% |
| 2016 | 17.664.819,15 € | 0.74% |
| 2015 | 17.534.661,34 € | 2.05% |
| 2014 | 17.182.432,24 € | -2.13% |
| 2013 | 17.556.783,10 € | 2.48% |
| 2012 | 17.131.367,76 € | -9.04% |
| 2011 | 18.833.409,75 € | -5.76% |
| 2010 | 19.983.824,74 € | 0.24% |
| 2009 | 19.935.838,14 € | 10.88% |
| 2008 | 17.979.482,12 € | 18.28% |
| 2007 | 15.200.478,53 € | 4.53% |
| 2006 | 14.541.753,05 € | -3.25% |
| 2005 | 15.030.365,31 € | 6.18% |
| 2004 | 14.156.089,65 € | 35.44% |
| 2003 | 10.451.587,29 € | -18.07% |
| 2002 | 12.757.038,50 € | -5.05% |
| 2001 | 13.435.595,30 € | 0.00% |
| 2000 | 13.435.595,30 € | 35.53% |
| 1999 | 9.913.034,20 € | 0.00% |
| 1998 | 9.913.034,20 € | 0.00% |
| 1997 | 9.913.034,20 € | 3.53% |
| 1996 | 9.575.028,92 € | 5.68% |
| 1995 | 9.060.689,58 € | 0.00% |
| 1994 | 9.060.689,58 € | -7.44% |
| 1993 | 9.788.601,34 € | 1.88% |
| 1992 | 9.608.142,61 € | 7.12% |
| 1991 | 8.969.916,25 € | 6.55% |
| 1990 | 8.418.823,93 € | 21.53% |
| 1989 | 6.927.114,73 € | -0.51% |
| 1988 | 6.962.424,46 € | 6.82% |
| 1987 | 6.517.672,07 € | 13.27% |
| 1986 | 5.754.114,88 € | 6.93% |
| 1985 | 5.381.181,85 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 38.251.035,08 € | 62.73% |
| 2020 | 23.505.616,35 € | 23.04% |
| 2019 | 19.103.891,34 € | -6.47% |
| 2018 | 20.425.268,35 € | 12.34% |
| 2017 | 18.181.596,85 € | -10.30% |
| 2016 | 20.269.574,37 € | 5.13% |
| 2015 | 19.280.010,38 € | -14.52% |
| 2014 | 22.555.595,03 € | 10.59% |
| 2013 | 20.396.102,04 € | -12.19% |
| 2012 | 23.226.456,58 € | -3.55% |
| 2011 | 24.082.526,81 € | 23.04% |
| 2010 | 19.573.468,93 € | -1.33% |
| 2009 | 19.837.578,70 € | -5.02% |
| 2008 | 20.886.242,61 € | 28.67% |
| 2007 | 16.232.050,12 € | -7.15% |
| 2006 | 17.482.390,33 € | 14.03% |
| 2005 | 15.331.745,48 € | 7.40% |
| 2004 | 14.275.013,00 € | 2,231.43% |
| 2003 | 612.286,60 € | -15.91% |
| 2002 | 728.150,72 € | -94.12% |
| 2001 | 12.385.930,33 € | 0.00% |
| 2000 | 12.385.930,33 € | 24.18% |
| 1999 | 9.974.126,72 € | 0.00% |
| 1998 | 9.974.126,72 € | 0.00% |
| 1997 | 9.974.126,72 € | 9.83% |
| 1996 | 9.081.474,81 € | 5.53% |
| 1995 | 8.605.225,20 € | 0.00% |
| 1994 | 8.605.225,20 € | 22.34% |
| 1993 | 7.034.125,47 € | 10.06% |
| 1992 | 6.391.051,78 € | 23.57% |
| 1991 | 5.172.207,01 € | 50.73% |
| 1990 | 3.431.526,35 € | 18.31% |
| 1989 | 2.900.371,16 € | 24.28% |
| 1988 | 2.333.790,10 € | 5.20% |
| 1987 | 2.218.493,15 € | 2.41% |
| 1986 | 2.166.382,94 € | 20.88% |
| 1985 | 1.792.170,28 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 111.829,17 € | -45.45% |
| 2020 | 205.000,00 € | -72.77% |
| 2019 | 752.724,57 € | -79.37% |
| 2018 | 3.648.341,93 € | 2,414.36% |
| 2017 | 145.100,24 € | -15.20% |
| 2016 | 171.115,73 € | -77.45% |
| 2015 | 758.878,55 € | 1.36% |
| 2014 | 748.676,81 € | -47.92% |
| 2013 | 1.437.446,79 € | -16.97% |
| 2012 | 1.731.147,93 € | 29.50% |
| 2011 | 1.336.814,92 € | -0.83% |
| 2010 | 1.348.015,09 € | 0.28% |
| 2009 | 1.344.294,97 € | 26.40% |
| 2008 | 1.063.513,55 € | -8.98% |
| 2007 | 1.168.450,23 € | 66.00% |
| 2006 | 703.887,60 € | 10.52% |
| 2005 | 636.900,78 € | 33.91% |
| 2004 | 475.629,81 € | -84.07% |
| 2003 | 2.986.038,50 € | -9.05% |
| 2002 | 3.283.155,42 € | 347.76% |
| 2001 | 733.234,77 € | 0.00% |
| 2000 | 733.234,77 € | -0.10% |
| 1999 | 733.956,44 € | 0.00% |
| 1998 | 733.956,44 € | 0.00% |
| 1997 | 733.956,44 € | -40.31% |
| 1996 | 1.229.546,31 € | 0.97% |
| 1995 | 1.217.714,10 € | 0.00% |
| 1994 | 1.217.714,10 € | 43.60% |
| 1993 | 847.996,50 € | 2.01% |
| 1992 | 831.271,15 € | 15.72% |
| 1991 | 718.367,45 € | -0.73% |
| 1990 | 723.685,51 € | 7.35% |
| 1989 | 674.134,80 € | 0.00% |
| 1988 | 674.134,80 € | 7.70% |
| 1987 | 625.951,60 € | -12.50% |
| 1986 | 715.356,78 € | 39.49% |
| 1985 | 512.829,28 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.952.673,59 € | 12.29% |
| 2020 | 4.410.758,03 € | -11.71% |
| 2019 | 4.995.899,59 € | 65.59% |
| 2018 | 3.017.007,84 € | 3.17% |
| 2017 | 2.924.314,28 € | -2.74% |
| 2016 | 3.006.749,30 € | -16.59% |
| 2015 | 3.604.611,86 € | -13.89% |
| 2014 | 4.185.974,37 € | 36.37% |
| 2013 | 3.069.578,98 € | -17.82% |
| 2012 | 3.734.999,31 € | -12.25% |
| 2011 | 4.256.580,92 € | 15.14% |
| 2010 | 3.696.873,77 € | -13.92% |
| 2009 | 4.294.752,63 € | 4.62% |
| 2008 | 4.104.943,52 € | -7.45% |
| 2007 | 4.435.349,29 € | 16.08% |
| 2006 | 3.821.009,96 € | 5.33% |
| 2005 | 3.627.577,12 € | 14.41% |
| 2004 | 3.170.650,90 € | 32.16% |
| 2003 | 2.399.181,58 € | -55.48% |
| 2002 | 5.388.782,57 € | 22.56% |
| 2001 | 4.396.682,01 € | 0.00% |
| 2000 | 4.396.682,01 € | 53.33% |
| 1999 | 2.867.555,89 € | 0.00% |
| 1998 | 2.867.555,89 € | 0.00% |
| 1997 | 2.867.555,89 € | 8.88% |
| 1996 | 2.633.641,60 € | 68.32% |
| 1995 | 1.564.707,46 € | 0.00% |
| 1994 | 1.564.707,46 € | 32.05% |
| 1993 | 1.184.917,09 € | 18.89% |
| 1992 | 996.687,79 € | 3.94% |
| 1991 | 958.944,23 € | 15.43% |
| 1990 | 830.790,35 € | 25.27% |
| 1989 | 663.186,97 € | 24.49% |
| 1988 | 532.725,97 € | 56.87% |
| 1987 | 339.606,97 € | -34.25% |
| 1986 | 516.506,20 € | 91.12% |
| 1985 | 270.251,34 € | |
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 | 22.098.823,58 € | 2,088.27% |
| 2020 | 1.009.878,45 € | -69.00% |
| 2019 | 3.257.649,82 € | 158.03% |
| 2018 | 1.262.519,51 € | -48.94% |
| 2017 | 2.472.816,80 € | 59.23% |
| 2016 | 1.552.975,18 € | -84.50% |
| 2015 | 10.019.974,82 € | 24.02% |
| 2014 | 8.079.010,76 € | 54.05% |
| 2013 | 5.244.534,29 € | 3.44% |
| 2012 | 5.070.277,42 € | -30.37% |
| 2011 | 7.281.614,62 € | -32.75% |
| 2010 | 10.827.509,73 € | -31.39% |
| 2009 | 15.781.375,84 € | 74.45% |
| 2008 | 9.046.427,74 € | -26.24% |
| 2007 | 12.264.164,55 € | 13.17% |
| 2006 | 10.836.915,91 € | 13.75% |
| 2005 | 9.527.105,00 € | 83.49% |
| 2004 | 5.192.287,84 € | 1,256.78% |
| 2003 | 382.690,73 € | -73.13% |
| 2002 | 1.424.383,51 € | -88.90% |
| 2001 | 12.832.099,65 € | 0.00% |
| 2000 | 12.832.099,65 € | 372.42% |
| 1999 | 2.716.275,23 € | 0.00% |
| 1998 | 2.716.275,23 € | 0.00% |
| 1997 | 2.716.275,23 € | 114.73% |
| 1996 | 1.264.974,46 € | -74.76% |
| 1995 | 5.011.371,82 € | 0.00% |
| 1994 | 5.011.371,82 € | 298.82% |
| 1993 | 1.256.560,29 € | 16.77% |
| 1992 | 1.076.079,30 € | 202.29% |
| 1991 | 355.977,35 € | -90.92% |
| 1990 | 3.918.446,94 € | 356.81% |
| 1989 | 857.783,68 € | 449.61% |
| 1988 | 156.070,82 € | 324,506.53% |
| 1987 | 48,08 € | -100.00% |
| 1986 | 1.834.821,86 € | -28.93% |
| 1985 | 2.581.620,30 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 27.000,00 € | -52.20% |
| 2020 | 56.489,42 € | -38.21% |
| 2019 | 91.416,92 € | 127.91% |
| 2018 | 40.111,63 € | -90.08% |
| 2017 | 404.484,70 € | 109.65% |
| 2016 | 192.932,01 € | 225.40% |
| 2015 | 59.291,48 € | -81.31% |
| 2014 | 317.226,95 € | 38.15% |
| 2013 | 229.626,14 € | -55.08% |
| 2012 | 511.235,91 € | 61.22% |
| 2011 | 317.112,31 € | 25.68% |
| 2010 | 252.311,47 € | 23.67% |
| 2009 | 204.019,89 € | -50.14% |
| 2008 | 409.173,61 € | 192.69% |
| 2007 | 139.798,36 € | -49.71% |
| 2006 | 278.000,00 € | -20.38% |
| 2005 | 349.156,07 € | -21.11% |
| 2004 | 442.601,32 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.003.292,48 € | 0.00% |
| 2000 | 1.003.292,48 € | 196.11% |
| 1999 | 338.826,37 € | 0.00% |
| 1998 | 338.826,37 € | 0.00% |
| 1997 | 338.826,37 € | 446.41% |
| 1996 | 62.009,42 € | 157.94% |
| 1995 | 24.040,48 € | 0.00% |
| 1994 | 24.040,48 € | -67.70% |
| 1993 | 74.425,21 € | -71.20% |
| 1992 | 258.435,20 € | 2,429.41% |
| 1991 | 10.217,21 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 59.753,99 € | |
| 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 | 300.000,00 € | 100.00% |
| 2020 | 150.000,00 € | 60.88% |
| 2019 | 93.237,73 € | -4.93% |
| 2018 | 98.067,79 € | 3.27% |
| 2017 | 94.958,88 € | -14.27% |
| 2016 | 110.759,24 € | -0.75% |
| 2015 | 111.597,50 € | -2.92% |
| 2014 | 114.954,21 € | 15.35% |
| 2013 | 99.653,38 € | -8.85% |
| 2012 | 109.323,44 € | 20.77% |
| 2011 | 90.521,25 € | -16.44% |
| 2010 | 108.336,47 € | -10.98% |
| 2009 | 121.692,81 € | 59.24% |
| 2008 | 76.422,09 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.391.490,62 € | 91.40% |
| 2002 | 1.249.490,62 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 45.075,91 € | 249,905.05% |
| 1992 | 18,03 € | -90.00% |
| 1991 | 180,30 € | 0.00% |
| 1990 | 180,30 € | 0.00% |
| 1989 | 180,30 € | 0.00% |
| 1988 | 180,30 € | 0.00% |
| 1987 | 180,30 € | 0.00% |
| 1986 | 180,30 € | 0.00% |
| 1985 | 180,30 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.424.599,92 € | -48.90% |
| 2020 | 2.787.710,07 € | 69.60% |
| 2019 | 1.643.703,61 € | -84.62% |
| 2018 | 10.689.305,75 € | 274.57% |
| 2017 | 2.853.752,09 € | -33.71% |
| 2016 | 4.304.816,02 € | -30.33% |
| 2015 | 6.178.953,85 € | 100.03% |
| 2014 | 3.089.064,10 € | 18.98% |
| 2013 | 2.596.276,57 € | 3.64% |
| 2012 | 2.505.022,68 € | 9.91% |
| 2011 | 2.279.191,22 € | 40.48% |
| 2010 | 1.622.406,08 € | 39.95% |
| 2009 | 1.159.263,64 € | 36.30% |
| 2008 | 850.537,00 € | -70.61% |
| 2007 | 2.894.028,21 € | 186.38% |
| 2006 | 1.010.548,24 € | 218.99% |
| 2005 | 316.794,15 € | -98.01% |
| 2004 | 15.916.795,78 € | -50.78% |
| 2003 | 32.336.388,80 € | -14.52% |
| 2002 | 37.828.536,64 € | 7,044.49% |
| 2001 | 529.478,13 € | 0.00% |
| 2000 | 529.478,13 € | -45.45% |
| 1999 | 970.559,28 € | 0.00% |
| 1998 | 970.559,28 € | 0.00% |
| 1997 | 970.559,28 € | -16.00% |
| 1996 | 1.155.428,01 € | 39.45% |
| 1995 | 828.561,29 € | 0.00% |
| 1994 | 828.561,29 € | 3.09% |
| 1993 | 803.721,86 € | 19.65% |
| 1992 | 671.713,56 € | -8.32% |
| 1991 | 732.680,93 € | 3.65% |
| 1990 | 706.909,74 € | 31.22% |
| 1989 | 538.728,56 € | 7.13% |
| 1988 | 502.895,87 € | 50.14% |
| 1987 | 334.949,97 € | 39.83% |
| 1986 | 239.543,15 € | 27.40% |
| 1985 | 188.029,67 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Ferrol
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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