Presupuestos Municipales Ayuntamiento de Fisterra 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Fisterra 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 Fisterra en 2021
| Presupuesto municipal Ayuntamiendo de Fisterra en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 943.395,50 € | 27.88% | Gastos personal | 1.295.181,32 € | 40.58% |
| Impuestos indirectos | 40.000,00 € | 1.18% | Gastos bienes y servicios | 1.798.247,89 € | 56.35% |
| Tasas y otros ingresos | 568.375,33 € | 16.79% | Gastos financieros | 800,00 € | 0.03% |
| Transferencias Corrientes | 1.769.404,97 € | 52.28% | Transferencias Corrientes | 81.649,34 € | 2.56% |
| Ingresos Patrimoniales | 63.030,34 € | 1.86% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 15.500,00 € | 0.49% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 3.384.206,14 € | 100% | Total | 3.191.378,55 € | 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 Fisterra 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.384.206,14 € | -8.31% | 3.191.378,55 € | -13.54% | |
| 2020 | 3.691.085,57 € | -11.27% | 3.691.085,57 € | 2.11% | |
| 2019 | 4.159.913,75 € | 13.83% | 3.614.908,27 € | 10.20% | |
| 2018 | 3.654.514,35 € | 3.42% | 3.280.193,07 € | 3.29% | |
| 2017 | 3.533.692,77 € | 5.71% | 3.175.823,86 € | 7.90% | |
| 2016 | 3.342.685,14 € | 1.41% | 2.943.424,05 € | -3.40% | |
| 2015 | 3.296.097,21 € | 5.51% | 3.046.887,35 € | 11.49% | |
| 2014 | 3.123.985,75 € | 7.74% | 2.732.844,59 € | -0.36% | |
| 2013 | 2.899.516,05 € | 8.73% | 2.742.834,63 € | 4.54% | |
| 2012 | 2.666.705,32 € | 3.41% | 2.623.726,82 € | 2.13% | |
| 2011 | 2.578.849,80 € | -30.69% | 2.569.045,99 € | -31.63% | |
| 2010 | 3.720.781,42 € | -13.25% | 3.757.640,98 € | -13.60% | |
| 2009 | 4.289.306,32 € | 53.04% | 4.349.049,18 € | 76.51% | |
| 2008 | 2.802.657,39 € | -4.29% | 2.463.888,54 € | -17.50% | |
| 2007 | 2.928.297,52 € | 17.03% | 2.986.458,62 € | 1.07% | |
| 2006 | 2.502.105,19 € | -31.48% | 2.954.804,76 € | -10.29% | |
| 2005 | 3.651.650,83 € | 55.57% | 3.293.753,78 € | 51.82% | |
| 2004 | 2.347.268,47 € | 141.01% | 2.169.512,18 € | 155.99% | |
| 2003 | 973.928,11 € | 43.51% | 847.488,21 € | 63.22% | |
| 2002 | 678.659,97 € | -57.94% | 519.229,79 € | -65.65% | |
| 2001 | 1.613.701,63 € | -0.52% | 1.511.461,77 € | -6.82% | |
| 2000 | 1.622.128,93 € | 7.48% | 1.622.128,95 € | 7.48% | |
| 1998 | 1.509.245,30 € | 14.19% | 1.509.245,30 € | 14.19% | |
| 1997 | 1.321.653,20 € | 3.99% | 1.321.653,20 € | 3.99% | |
| 1996 | 1.270.941,33 € | -29.76% | 1.270.941,33 € | -29.76% | |
| 1995 | 1.809.478,16 € | 31.16% | 1.809.478,14 € | 31.16% | |
| 1994 | 1.379.550,00 € | 32.31% | 1.379.550,00 € | 32.31% | |
| 1993 | 1.042.636,11 € | -32.57% | 1.042.636,10 € | -32.57% | |
| 1992 | 1.546.261,36 € | 68.46% | 1.546.261,35 € | 68.46% | |
| 1991 | 917.897,93 € | 50.74% | 917.897,92 € | 50.74% | |
| 1990 | 608.911,87 € | -14.60% | 608.911,88 € | -14.60% | |
| 1989 | 713.027,02 € | 42.22% | 713.027,02 € | 42.22% | |
| 1988 | 501.358,29 € | -2.41% | 501.358,29 € | -2.41% | |
| 1987 | 513.723,23 € | 6.39% | 513.723,23 € | 6.39% | |
| 1986 | 482.855,73 € | 3.76% | 482.855,73 € | 3.76% | |
| 1985 | 465.379,50 € | 465.379,51 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 943.395,50 € | 0.00% |
| 2020 | 943.395,50 € | -22.14% |
| 2019 | 1.211.589,61 € | 53.15% |
| 2018 | 791.116,50 € | 4.86% |
| 2017 | 754.426,24 € | 5.71% |
| 2016 | 713.694,11 € | -9.23% |
| 2015 | 786.286,89 € | 8.39% |
| 2014 | 725.397,71 € | 1.07% |
| 2013 | 717.741,77 € | 14.44% |
| 2012 | 627.201,32 € | 21.78% |
| 2011 | 515.047,38 € | -3.22% |
| 2010 | 532.181,00 € | 3.29% |
| 2009 | 515.212,95 € | 19.34% |
| 2008 | 431.724,85 € | 11.28% |
| 2007 | 387.950,21 € | 1.63% |
| 2006 | 381.721,42 € | -0.15% |
| 2005 | 382.299,02 € | 14.22% |
| 2004 | 334.694,02 € | 406.56% |
| 2003 | 66.071,93 € | 19.01% |
| 2002 | 55.519,65 € | -82.03% |
| 2001 | 309.012,75 € | 2.90% |
| 2000 | 300.304,27 € | 37.69% |
| 1998 | 218.105,87 € | 10.17% |
| 1997 | 197.963,17 € | 8.43% |
| 1996 | 182.576,47 € | 1.34% |
| 1995 | 180.153,64 € | -0.34% |
| 1994 | 180.768,65 € | 79.16% |
| 1993 | 100.897,61 € | 0.53% |
| 1992 | 100.362,12 € | 69.48% |
| 1991 | 59.219,30 € | 11.17% |
| 1990 | 53.268,31 € | 6.37% |
| 1989 | 50.076,35 € | -15.67% |
| 1988 | 59.380,00 € | 8.92% |
| 1987 | 54.514,71 € | 17.10% |
| 1986 | 46.552,05 € | 3.93% |
| 1985 | 44.793,31 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 40.000,00 € | 0.00% |
| 2020 | 40.000,00 € | 8.96% |
| 2019 | 36.711,29 € | -15.21% |
| 2018 | 43.294,87 € | -34.08% |
| 2017 | 65.673,51 € | 52.98% |
| 2016 | 42.929,86 € | -43.46% |
| 2015 | 75.921,70 € | 76.36% |
| 2014 | 43.050,09 € | -31.75% |
| 2013 | 63.075,50 € | 82.57% |
| 2012 | 34.548,34 € | -36.61% |
| 2011 | 54.500,24 € | -53.45% |
| 2010 | 117.071,92 € | 221.36% |
| 2009 | 36.430,21 € | -24.86% |
| 2008 | 48.481,10 € | -52.40% |
| 2007 | 101.851,13 € | -66.08% |
| 2006 | 300.269,15 € | -43.80% |
| 2005 | 534.304,48 € | 189.08% |
| 2004 | 184.829,12 € | -18.75% |
| 2003 | 227.491,51 € | 16.05% |
| 2002 | 196.031,76 € | 279.27% |
| 2001 | 51.687,04 € | 13.16% |
| 2000 | 45.676,92 € | -15.56% |
| 1998 | 54.091,09 € | 32.35% |
| 1997 | 40.868,82 € | 16.76% |
| 1996 | 35.002,36 € | 87.87% |
| 1995 | 18.631,38 € | 47.62% |
| 1994 | 12.621,25 € | -32.26% |
| 1993 | 18.631,38 € | -8.82% |
| 1992 | 20.434,41 € | -24.44% |
| 1991 | 27.045,54 € | 0.00% |
| 1990 | 27.045,54 € | 84.20% |
| 1989 | 14.682,77 € | 24.52% |
| 1988 | 11.791,86 € | 8.30% |
| 1987 | 10.888,15 € | 19.85% |
| 1986 | 9.085,12 € | 23.64% |
| 1985 | 7.348,19 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 568.375,33 € | 0.00% |
| 2020 | 568.375,33 € | -8.79% |
| 2019 | 623.147,13 € | 4.71% |
| 2018 | 595.128,84 € | -8.66% |
| 2017 | 651.576,47 € | 24.48% |
| 2016 | 523.437,44 € | 17.80% |
| 2015 | 444.362,91 € | 1.24% |
| 2014 | 438.903,56 € | 13.89% |
| 2013 | 385.364,57 € | 11.03% |
| 2012 | 347.092,56 € | -19.63% |
| 2011 | 431.859,29 € | 23.40% |
| 2010 | 349.968,42 € | 24.54% |
| 2009 | 281.001,12 € | -4.03% |
| 2008 | 292.803,32 € | -5.30% |
| 2007 | 309.182,05 € | 13.82% |
| 2006 | 271.651,43 € | 18.27% |
| 2005 | 229.695,68 € | -11.57% |
| 2004 | 259.740,66 € | -78.02% |
| 2003 | 1.181.662,53 € | 60.63% |
| 2002 | 735.635,68 € | 266.40% |
| 2001 | 200.774,43 € | -2.41% |
| 2000 | 205.722,82 € | 2.37% |
| 1998 | 200.965,06 € | -12.18% |
| 1997 | 228.842,61 € | 4.30% |
| 1996 | 219.400,39 € | -11.94% |
| 1995 | 249.155,69 € | -0.65% |
| 1994 | 250.796,34 € | -0.86% |
| 1993 | 252.974,70 € | 30.56% |
| 1992 | 193.765,55 € | 12.47% |
| 1991 | 172.284,59 € | 13.74% |
| 1990 | 151.471,65 € | 5.94% |
| 1989 | 142.978,04 € | 4.17% |
| 1988 | 137.253,13 € | -8.63% |
| 1987 | 150.220,70 € | 11.61% |
| 1986 | 134.594,39 € | 6.57% |
| 1985 | 126.299,66 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.769.404,97 € | 0.00% |
| 2020 | 1.769.404,97 € | 9.55% |
| 2019 | 1.615.090,59 € | -3.34% |
| 2018 | 1.670.845,78 € | 2.03% |
| 2017 | 1.637.533,61 € | 11.71% |
| 2016 | 1.465.853,11 € | -2.19% |
| 2015 | 1.498.694,85 € | -3.33% |
| 2014 | 1.550.270,08 € | 11.88% |
| 2013 | 1.385.662,16 € | 7.18% |
| 2012 | 1.292.828,44 € | -3.66% |
| 2011 | 1.342.008,70 € | -12.73% |
| 2010 | 1.537.789,17 € | 3.45% |
| 2009 | 1.486.488,64 € | -17.13% |
| 2008 | 1.793.669,46 € | 42.03% |
| 2007 | 1.262.910,76 € | 0.66% |
| 2006 | 1.254.690,59 € | -37.58% |
| 2005 | 2.009.996,41 € | 87.62% |
| 2004 | 1.071.319,51 € | 10,400.90% |
| 2003 | 10.202,17 € | 121.21% |
| 2002 | 4.612,00 € | -99.46% |
| 2001 | 850.345,20 € | 19.83% |
| 2000 | 709.641,55 € | 28.39% |
| 1998 | 552.717,66 € | -7.46% |
| 1997 | 597.298,58 € | 10.68% |
| 1996 | 539.685,24 € | 6.10% |
| 1995 | 508.666,79 € | 16.41% |
| 1994 | 436.960,83 € | 13.95% |
| 1993 | 383.451,82 € | 11.19% |
| 1992 | 344.846,75 € | 23.39% |
| 1991 | 279.470,63 € | 22.69% |
| 1990 | 227.783,59 € | 9.86% |
| 1989 | 207.349,18 € | 29.10% |
| 1988 | 160.614,47 € | 0.75% |
| 1987 | 159.420,29 € | 2.02% |
| 1986 | 156.263,15 € | 3.17% |
| 1985 | 151.455,05 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 63.030,34 € | 0.00% |
| 2020 | 63.030,34 € | -28.10% |
| 2019 | 87.658,11 € | 68.29% |
| 2018 | 52.088,86 € | 45.03% |
| 2017 | 35.915,14 € | -71.61% |
| 2016 | 126.496,50 € | 441.88% |
| 2015 | 23.343,84 € | -10.20% |
| 2014 | 25.994,17 € | -10.18% |
| 2013 | 28.940,26 € | 95.65% |
| 2012 | 14.791,93 € | 143.94% |
| 2011 | 6.063,67 € | -1.90% |
| 2010 | 6.180,92 € | -58.01% |
| 2009 | 14.718,34 € | 19.76% |
| 2008 | 12.289,70 € | -10.88% |
| 2007 | 13.790,80 € | -27.05% |
| 2006 | 18.905,36 € | 36.82% |
| 2005 | 13.817,23 € | -7.00% |
| 2004 | 14.856,46 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 8.654,57 € | -58.38% |
| 2000 | 20.795,02 € | -68.65% |
| 1998 | 66.322,89 € | 779.16% |
| 1997 | 7.543,90 € | 225.86% |
| 1996 | 2.315,10 € | 0.00% |
| 1995 | 2.315,10 € | -28.03% |
| 1994 | 3.216,62 € | -72.61% |
| 1993 | 11.745,34 € | -41.74% |
| 1992 | 20.159,51 € | 13.16% |
| 1991 | 17.815,83 € | 0.00% |
| 1990 | 17.815,83 € | -3.58% |
| 1989 | 18.476,94 € | -23.60% |
| 1988 | 24.184,73 € | -29.09% |
| 1987 | 34.108,03 € | 65.16% |
| 1986 | 20.651,67 € | 26.40% |
| 1985 | 16.338,78 € | |
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 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 815.878,68 € | 174.71% |
| 2002 | 297.000,44 € | |
| 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 € | -100.00% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | 0.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 306.879,43 € | -47.61% |
| 2019 | 585.717,02 € | 28.48% |
| 2018 | 455.873,31 € | 70.02% |
| 2017 | 268.123,58 € | -23.50% |
| 2016 | 350.480,47 € | -20.61% |
| 2015 | 441.489,28 € | 29.71% |
| 2014 | 340.370,14 € | 6.79% |
| 2013 | 318.731,79 € | 113.06% |
| 2012 | 149.599,68 € | 66.32% |
| 2011 | 89.945,72 € | -92.36% |
| 2010 | 1.177.589,99 € | -19.37% |
| 2009 | 1.460.465,97 € | 790.65% |
| 2008 | 163.977,26 € | -68.69% |
| 2007 | 523.771,42 € | 143.77% |
| 2006 | 214.867,24 € | -55.38% |
| 2005 | 481.538,01 € | 14.43% |
| 2004 | 420.828,70 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 163.177,03 € | -40.69% |
| 2000 | 275.146,52 € | 131.07% |
| 1998 | 119.076,77 € | -42.69% |
| 1997 | 207.771,88 € | 28.59% |
| 1996 | 161.579,35 € | -9.28% |
| 1995 | 178.109,00 € | 42.93% |
| 1994 | 124.611,81 € | 5.80% |
| 1993 | 117.775,93 € | -82.74% |
| 1992 | 682.544,23 € | 112.51% |
| 1991 | 321.184,56 € | 297.76% |
| 1990 | 80.747,96 € | -59.29% |
| 1989 | 198.359,00 € | 168.35% |
| 1988 | 73.918,48 € | 1.19% |
| 1987 | 73.050,24 € | 3.95% |
| 1986 | 70.273,38 € | -21.11% |
| 1985 | 89.081,89 € | |
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 € | |
| 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 € | -100.00% |
| 1991 | 66,11 € | 0.00% |
| 1990 | 66,11 € | 0.00% |
| 1989 | 66,11 € | 0.00% |
| 1988 | 66,11 € | 0.00% |
| 1987 | 66,11 € | -98.90% |
| 1986 | 6.016,13 € | 0.00% |
| 1985 | 6.016,13 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 46.166,19 € | -61.67% |
| 2017 | 120.444,22 € | 0.54% |
| 2016 | 119.793,65 € | 360.78% |
| 2015 | 25.997,74 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 200.643,05 € | 43.91% |
| 2011 | 139.424,80 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 494.989,09 € | 728.96% |
| 2008 | 59.711,70 € | -81.84% |
| 2007 | 328.841,15 € | 448.07% |
| 2006 | 60.000,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 61.000,00 € | -97.65% |
| 2003 | 2.596.040,93 € | 61.30% |
| 2002 | 1.609.412,11 € | 5,255.67% |
| 2001 | 30.050,61 € | -53.66% |
| 2000 | 64.841,83 € | -78.24% |
| 1998 | 297.965,96 € | 620.35% |
| 1997 | 41.364,24 € | -68.27% |
| 1996 | 130.382,42 € | -80.61% |
| 1995 | 672.446,56 € | 81.46% |
| 1994 | 370.574,50 € | 135.80% |
| 1993 | 157.159,33 € | -14.66% |
| 1992 | 184.148,79 € | 351.29% |
| 1991 | 40.805,36 € | -19.53% |
| 1990 | 50.706,87 € | -37.42% |
| 1989 | 81.032,62 € | 137.33% |
| 1988 | 34.143,50 € | 8.57% |
| 1987 | 31.448,99 € | -20.21% |
| 1986 | 39.413,83 € | 63.95% |
| 1985 | 24.040,48 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.295.181,32 € | 0.00% |
| 2020 | 1.295.181,32 € | 8.38% |
| 2019 | 1.195.044,41 € | 7.94% |
| 2018 | 1.107.105,78 € | 6.82% |
| 2017 | 1.036.410,18 € | -5.87% |
| 2016 | 1.100.988,07 € | -3.29% |
| 2015 | 1.138.462,85 € | 3.32% |
| 2014 | 1.101.903,02 € | 11.39% |
| 2013 | 989.206,56 € | -3.35% |
| 2012 | 1.023.479,99 € | -13.40% |
| 2011 | 1.181.788,99 € | 3.26% |
| 2010 | 1.144.452,07 € | -34.32% |
| 2009 | 1.742.437,51 € | 47.94% |
| 2008 | 1.177.809,95 € | 11.75% |
| 2007 | 1.053.924,73 € | -3.68% |
| 2006 | 1.094.156,36 € | 1.55% |
| 2005 | 1.077.508,48 € | 10.34% |
| 2004 | 976.574,54 € | 122.94% |
| 2003 | 438.043,65 € | 56.47% |
| 2002 | 279.955,62 € | -66.31% |
| 2001 | 830.983,90 € | 16.16% |
| 2000 | 715.407,47 € | 24.38% |
| 1998 | 575.173,36 € | 4.21% |
| 1997 | 551.947,07 € | 6.20% |
| 1996 | 519.716,80 € | -1.24% |
| 1995 | 526.259,72 € | 5.19% |
| 1994 | 500.285,67 € | 17.71% |
| 1993 | 425.031,60 € | -14.08% |
| 1992 | 494.661,61 € | 113.18% |
| 1991 | 232.043,43 € | 2.28% |
| 1990 | 226.861,82 € | 1.61% |
| 1989 | 223.262,33 € | 14.77% |
| 1988 | 194.535,60 € | 6.76% |
| 1987 | 182.216,27 € | 11.52% |
| 1986 | 163.392,02 € | 4.57% |
| 1985 | 156.247,92 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.798.247,89 € | 0.00% |
| 2020 | 1.798.247,89 € | -0.06% |
| 2019 | 1.799.289,01 € | 16.52% |
| 2018 | 1.544.205,82 € | 0.59% |
| 2017 | 1.535.160,36 € | 18.24% |
| 2016 | 1.298.375,06 € | 19.14% |
| 2015 | 1.089.753,90 € | 1.31% |
| 2014 | 1.075.659,87 € | -1.12% |
| 2013 | 1.087.819,87 € | 2.84% |
| 2012 | 1.057.811,44 € | 8.47% |
| 2011 | 975.238,03 € | 15.07% |
| 2010 | 847.480,46 € | -27.97% |
| 2009 | 1.176.509,62 € | 52.94% |
| 2008 | 769.283,46 € | 11.37% |
| 2007 | 690.725,56 € | -15.84% |
| 2006 | 820.692,82 € | 6.94% |
| 2005 | 767.407,74 € | 44.00% |
| 2004 | 532.940,54 € | 1,664.36% |
| 2003 | 30.205,94 € | -57.16% |
| 2002 | 70.516,74 € | -74.98% |
| 2001 | 281.795,51 € | -13.79% |
| 2000 | 326.875,58 € | 2.99% |
| 1998 | 317.397,74 € | -4.86% |
| 1997 | 333.612,92 € | 12.33% |
| 1996 | 296.982,56 € | 4.35% |
| 1995 | 284.609,28 € | 28.86% |
| 1994 | 220.859,93 € | 4.81% |
| 1993 | 210.724,40 € | 5.99% |
| 1992 | 198.817,74 € | -14.96% |
| 1991 | 233.793,71 € | 19.67% |
| 1990 | 195.368,14 € | 26.58% |
| 1989 | 154.339,91 € | 8.37% |
| 1988 | 142.421,84 € | 9.56% |
| 1987 | 129.998,92 € | -0.97% |
| 1986 | 131.274,03 € | 14.84% |
| 1985 | 114.308,76 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 800,00 € | 0.00% |
| 2020 | 800,00 € | 568.51% |
| 2019 | 119,67 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 357,03 € | -68.31% |
| 2016 | 1.126,57 € | -37.35% |
| 2015 | 1.798,08 € | -89.76% |
| 2014 | 17.555,22 € | -24.81% |
| 2013 | 23.347,63 € | -7.75% |
| 2012 | 25.309,72 € | 16.44% |
| 2011 | 21.736,57 € | -8.60% |
| 2010 | 23.781,01 € | -11.00% |
| 2009 | 26.720,83 € | -27.66% |
| 2008 | 36.936,96 € | 74.41% |
| 2007 | 21.178,67 € | 17.46% |
| 2006 | 18.029,80 € | -44.00% |
| 2005 | 32.194,15 € | 97.35% |
| 2004 | 16.312,92 € | -63.70% |
| 2003 | 44.933,32 € | 10.31% |
| 2002 | 40.734,81 € | -42.65% |
| 2001 | 71.024,78 € | 3.70% |
| 2000 | 68.493,14 € | -14.32% |
| 1998 | 79.941,14 € | -20.60% |
| 1997 | 100.675,26 € | -3.11% |
| 1996 | 103.905,38 € | 26.61% |
| 1995 | 82.065,02 € | 19.78% |
| 1994 | 68.515,38 € | -26.25% |
| 1993 | 92.907,64 € | 28.82% |
| 1992 | 72.121,45 € | 179.07% |
| 1991 | 25.843,52 € | 230.77% |
| 1990 | 7.813,16 € | -5.90% |
| 1989 | 8.302,63 € | 45.57% |
| 1988 | 5.703,60 € | 40.64% |
| 1987 | 4.055,38 € | 8.19% |
| 1986 | 3.748,43 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 81.649,34 € | 0.00% |
| 2020 | 81.649,34 € | 31.41% |
| 2019 | 62.132,95 € | 17.27% |
| 2018 | 52.980,74 € | -15.68% |
| 2017 | 62.829,67 € | -4.10% |
| 2016 | 65.517,73 € | 32.86% |
| 2015 | 49.315,00 € | 18.71% |
| 2014 | 41.543,22 € | -12.24% |
| 2013 | 47.336,60 € | 20.85% |
| 2012 | 39.170,11 € | -3.18% |
| 2011 | 40.458,38 € | -15.58% |
| 2010 | 47.922,48 € | -0.08% |
| 2009 | 47.962,44 € | -24.03% |
| 2008 | 63.129,75 € | 12.25% |
| 2007 | 56.240,06 € | 0.79% |
| 2006 | 55.798,23 € | 16.24% |
| 2005 | 48.004,13 € | -7.05% |
| 2004 | 51.646,60 € | -94.61% |
| 2003 | 957.390,19 € | 166.16% |
| 2002 | 359.710,59 € | 779.15% |
| 2001 | 40.915,75 € | -5.33% |
| 2000 | 43.219,41 € | 12.04% |
| 1998 | 38.574,06 € | 15.64% |
| 1997 | 33.356,17 € | -48.08% |
| 1996 | 64.242,60 € | 173.11% |
| 1995 | 23.522,95 € | 13.45% |
| 1994 | 20.734,92 € | -20.14% |
| 1993 | 25.963,72 € | 54.29% |
| 1992 | 16.828,34 € | -13.71% |
| 1991 | 19.502,84 € | 10.19% |
| 1990 | 17.699,81 € | 5.75% |
| 1989 | 16.738,19 € | 1.64% |
| 1988 | 16.467,73 € | 15.37% |
| 1987 | 14.274,04 € | -21.19% |
| 1986 | 18.111,54 € | 25.56% |
| 1985 | 14.424,29 € | |
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 | 15.500,00 € | -96.99% |
| 2020 | 515.207,02 € | -7.72% |
| 2019 | 558.322,23 € | 5.40% |
| 2018 | 529.734,54 € | 27.17% |
| 2017 | 416.557,63 € | 38.77% |
| 2016 | 300.182,65 € | -53.46% |
| 2015 | 644.969,42 € | 120.85% |
| 2014 | 292.035,46 € | -26.29% |
| 2013 | 396.203,90 € | 46.10% |
| 2012 | 271.185,97 € | 71.63% |
| 2011 | 158.008,97 € | -89.37% |
| 2010 | 1.485.901,45 € | 15.11% |
| 2009 | 1.290.885,27 € | 285.89% |
| 2008 | 334.518,21 € | -69.09% |
| 2007 | 1.082.220,97 € | 22.72% |
| 2006 | 881.851,15 € | -31.16% |
| 2005 | 1.281.066,71 € | 152.80% |
| 2004 | 506.741,56 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 191.269,38 € | -48.92% |
| 2000 | 374.463,93 € | -5.71% |
| 1998 | 397.141,65 € | 64.73% |
| 1997 | 241.082,69 € | -10.78% |
| 1996 | 270.199,02 € | -42.27% |
| 1995 | 468.010,97 € | -4.57% |
| 1994 | 490.426,81 € | 76.45% |
| 1993 | 277.935,23 € | -62.96% |
| 1992 | 750.306,36 € | 89.20% |
| 1991 | 396.574,81 € | 162.58% |
| 1990 | 151.029,34 € | -49.70% |
| 1989 | 300.244,35 € | 134.69% |
| 1988 | 127.931,44 € | -26.85% |
| 1987 | 174.889,94 € | 14.99% |
| 1986 | 152.091,01 € | -7.97% |
| 1985 | 165.258,32 € | |
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 € | |
| 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 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 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 3.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 121.201,35 € | 28.04% |
| 2002 | 94.659,52 € | 15,650.07% |
| 2001 | 601,01 € | 0.00% |
| 2000 | 601,01 € | 0.00% |
| 1998 | 601,01 € | 0.00% |
| 1997 | 601,01 € | 9,900.17% |
| 1996 | 6,01 € | -90.00% |
| 1995 | 60,10 € | -90.00% |
| 1994 | 601,01 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 66,11 € | 0.00% |
| 1990 | 66,11 € | 0.00% |
| 1989 | 66,11 € | 0.00% |
| 1988 | 66,11 € | 0.00% |
| 1987 | 66,11 € | -98.90% |
| 1986 | 6.016,13 € | 0.00% |
| 1985 | 6.016,13 € | |
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 | 46.166,19 € | -62.92% |
| 2017 | 124.508,99 € | -29.75% |
| 2016 | 177.233,97 € | 44.58% |
| 2015 | 122.588,10 € | -39.95% |
| 2014 | 204.147,80 € | 2.63% |
| 2013 | 198.920,07 € | -3.80% |
| 2012 | 206.769,59 € | 7.80% |
| 2011 | 191.815,05 € | -6.48% |
| 2010 | 205.103,51 € | 217.82% |
| 2009 | 64.533,51 € | -21.50% |
| 2008 | 82.210,21 € | 0.05% |
| 2007 | 82.168,63 € | -2.50% |
| 2006 | 84.276,40 € | -3.76% |
| 2005 | 87.572,57 € | 2.67% |
| 2004 | 85.296,02 € | -96.68% |
| 2003 | 2.565.702,56 € | 68.33% |
| 2002 | 1.524.237,25 € | 1,506.63% |
| 2001 | 94.871,44 € | 1.94% |
| 2000 | 93.068,41 € | -7.32% |
| 1998 | 100.416,34 € | 66.31% |
| 1997 | 60.378,08 € | 280.00% |
| 1996 | 15.888,96 € | -96.26% |
| 1995 | 424.950,10 € | 443.93% |
| 1994 | 78.126,28 € | 675.56% |
| 1993 | 10.073,51 € | -25.52% |
| 1992 | 13.525,85 € | 34.27% |
| 1991 | 10.073,50 € | 0.00% |
| 1990 | 10.073,50 € | 0.00% |
| 1989 | 10.073,50 € | -29.22% |
| 1988 | 14.231,97 € | 73.08% |
| 1987 | 8.222,57 € | 0.00% |
| 1986 | 8.222,57 € | -9.88% |
| 1985 | 9.124,09 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Fisterra
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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