Presupuestos Municipales Ayuntamiento de Negreira 1986 - 2021
Presupuesto Municipal - Ayuntamiento de Negreira 1986-2021
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 1986-2021
- Evolucion de Ingresos por capitulos 1986-2021
--- 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 1986-2021
--- 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 1986-2021
- Evolucion de Ingresos por capitulos 1986-2021
--- 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 1986-2021
--- 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 Negreira en 2021
| Presupuesto municipal Ayuntamiendo de Negreira en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.740.000,00 € | 34.50% | Gastos personal | 2.514.382,38 € | 49.85% |
| Impuestos indirectos | 90.000,00 € | 1.78% | Gastos bienes y servicios | 1.803.650,00 € | 35.76% |
| Tasas y otros ingresos | 596.470,00 € | 11.83% | Gastos financieros | 6.000,00 € | 0.12% |
| Transferencias Corrientes | 2.474.385,29 € | 49.06% | Transferencias Corrientes | 395.523,06 € | 7.84% |
| Ingresos Patrimoniales | 6.400,00 € | 0.13% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 264.883,10 € | 5.25% |
| Transferencias de capital | 136.183,25 € | 2.70% | 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 | 59.000,00 € | 1.17% |
| Total | 5.043.438,54 € | 100% | Total | 5.043.438,54 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1986-2021.
| Evolucion del presupuesto de Negreira 1986-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 5.043.438,54 € | -5.86% | 5.043.438,54 € | -5.86% | |
| 2020 | 5.357.401,58 € | -2.82% | 5.357.401,58 € | -8.56% | |
| 2019 | 5.512.802,68 € | -4.69% | 5.858.816,26 € | 8.94% | |
| 2018 | 5.783.785,46 € | -7.19% | 5.378.108,20 € | -5.98% | |
| 2017 | 6.231.679,05 € | 23.67% | 5.719.937,59 € | 13.86% | |
| 2016 | 5.039.141,58 € | -13.80% | 5.023.539,46 € | -15.69% | |
| 2015 | 5.845.750,38 € | 19.20% | 5.958.182,15 € | 21.59% | |
| 2014 | 4.904.186,81 € | 9.44% | 4.900.156,14 € | 12.77% | |
| 2013 | 4.481.102,96 € | -24.33% | 4.345.238,89 € | -21.36% | |
| 2012 | 5.921.712,60 € | 5.67% | 5.525.385,05 € | -2.68% | |
| 2011 | 5.604.106,68 € | -0.28% | 5.677.682,85 € | -8.13% | |
| 2010 | 5.619.656,42 € | -5.67% | 6.180.085,65 € | 3.43% | |
| 2009 | 5.957.737,74 € | 25.29% | 5.975.245,61 € | 23.06% | |
| 2008 | 4.755.004,09 € | -18.63% | 4.855.735,22 € | -4.31% | |
| 2007 | 5.843.798,63 € | 50.30% | 5.074.293,18 € | 41.40% | |
| 2006 | 3.888.046,49 € | 9.91% | 3.588.505,54 € | -4.04% | |
| 2005 | 3.537.508,68 € | 18.22% | 3.739.690,68 € | 26.81% | |
| 2004 | 2.992.208,19 € | 150.79% | 2.949.148,28 € | 798.95% | |
| 2003 | 1.193.093,83 € | 14.20% | 328.064,40 € | 3.16% | |
| 2002 | 1.044.700,73 € | -47.34% | 318.029,36 € | -83.97% | |
| 2001 | 1.983.833,13 € | 14.47% | 1.983.833,14 € | 14.47% | |
| 2000 | 1.733.113,73 € | -9.07% | 1.733.113,73 € | -9.07% | |
| 1999 | 1.905.979,81 € | -19.96% | 1.905.979,81 € | -19.96% | |
| 1998 | 2.381.182,49 € | 30.75% | 2.381.182,48 € | 30.75% | |
| 1997 | 1.821.223,71 € | 21.33% | 1.821.223,71 € | 21.33% | |
| 1996 | 1.501.074,28 € | -13.53% | 1.501.074,28 € | -13.17% | |
| 1995 | 1.736.026,44 € | -6.55% | 1.728.776,81 € | -6.94% | |
| 1994 | 1.857.711,39 € | 29.91% | 1.857.711,39 € | 29.91% | |
| 1993 | 1.429.943,76 € | 21.59% | 1.429.943,75 € | 21.59% | |
| 1992 | 1.176.050,03 € | 6.84% | 1.176.050,05 € | 6.84% | |
| 1991 | 1.100.729,62 € | 13.25% | 1.100.729,63 € | 13.25% | |
| 1990 | 971.980,80 € | 6.82% | 971.980,80 € | 6.82% | |
| 1989 | 909.926,55 € | 20.76% | 909.926,56 € | 20.76% | |
| 1988 | 753.471,56 € | -1.31% | 753.471,55 € | -1.31% | |
| 1987 | 763.508,55 € | 62.24% | 763.508,54 € | 62.24% | |
| 1986 | 470.598,49 € | 470.598,49 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1986 - 2021
| Impuestos directos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.740.000,00 € | 2.96% |
| 2020 | 1.690.000,00 € | -2.22% |
| 2019 | 1.728.340,74 € | -11.90% |
| 2018 | 1.961.796,70 € | 29.97% |
| 2017 | 1.509.418,49 € | -3.04% |
| 2016 | 1.556.706,86 € | 2.66% |
| 2015 | 1.516.411,49 € | 6.23% |
| 2014 | 1.427.514,73 € | 2.21% |
| 2013 | 1.396.611,23 € | 0.47% |
| 2012 | 1.390.120,56 € | 8.55% |
| 2011 | 1.280.593,06 € | -3.60% |
| 2010 | 1.328.373,22 € | 33.36% |
| 2009 | 996.116,74 € | 8.49% |
| 2008 | 918.199,00 € | -8.78% |
| 2007 | 1.006.612,50 € | -1.57% |
| 2006 | 1.022.619,52 € | 25.00% |
| 2005 | 818.105,36 € | 42.28% |
| 2004 | 575.001,97 € | 225.95% |
| 2003 | 176.409,66 € | 39.47% |
| 2002 | 126.490,10 € | -77.12% |
| 2001 | 552.931,14 € | 0.00% |
| 2000 | 552.931,14 € | 21.04% |
| 1999 | 456.829,30 € | 35.54% |
| 1998 | 337.047,59 € | 0.00% |
| 1997 | 337.047,59 € | 2.24% |
| 1996 | 329.655,14 € | 3.30% |
| 1995 | 319.137,43 € | 8.04% |
| 1994 | 295.397,45 € | -1.70% |
| 1993 | 300.506,05 € | 10.37% |
| 1992 | 272.264,49 € | 70.63% |
| 1991 | 159.568,71 € | 14.69% |
| 1990 | 139.134,30 € | 20.20% |
| 1989 | 115.754,93 € | 1.85% |
| 1988 | 113.651,39 € | -24.24% |
| 1987 | 150.012,62 € | 207.73% |
| 1986 | 48.748,09 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1986 - 2021
| Impuestos indirectos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 90.000,00 € | 80.00% |
| 2020 | 50.000,00 € | 67.30% |
| 2019 | 29.886,13 € | -32.03% |
| 2018 | 43.968,48 € | 37.58% |
| 2017 | 31.959,15 € | -15.64% |
| 2016 | 37.885,23 € | -99.65% |
| 2015 | 10.702.201,80 € | 35,353.43% |
| 2014 | 30.186,65 € | -10.99% |
| 2013 | 33.912,82 € | 24.56% |
| 2012 | 27.227,17 € | -51.20% |
| 2011 | 55.791,22 € | 107.83% |
| 2010 | 26.844,12 € | -15.73% |
| 2009 | 31.853,83 € | -62.40% |
| 2008 | 84.728,57 € | -74.23% |
| 2007 | 328.821,82 € | -31.02% |
| 2006 | 476.705,71 € | 34.86% |
| 2005 | 353.494,05 € | 39.49% |
| 2004 | 253.412,48 € | -45.76% |
| 2003 | 467.205,61 € | 260.65% |
| 2002 | 129.543,69 € | 13.44% |
| 2001 | 114.192,30 € | 5.56% |
| 2000 | 108.182,18 € | 50.00% |
| 1999 | 72.121,45 € | 20.00% |
| 1998 | 60.101,21 € | 0.00% |
| 1997 | 60.101,21 € | 25.00% |
| 1996 | 48.080,97 € | 3.90% |
| 1995 | 46.277,93 € | 18.46% |
| 1994 | 39.065,79 € | 0.00% |
| 1993 | 39.065,79 € | -10.96% |
| 1992 | 43.873,88 € | -66.82% |
| 1991 | 132.222,66 € | 22.22% |
| 1990 | 108.182,18 € | 119.51% |
| 1989 | 49.282,99 € | 13.89% |
| 1988 | 43.272,87 € | 20.00% |
| 1987 | 36.060,73 € | 42.93% |
| 1986 | 25.230,49 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1986 - 2021
| Tasas y otros ingresos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 596.470,00 € | 0.03% |
| 2020 | 596.320,00 € | 1.52% |
| 2019 | 587.380,69 € | -4.47% |
| 2018 | 614.858,19 € | -12.54% |
| 2017 | 703.006,75 € | 26.58% |
| 2016 | 555.407,13 € | -6.26% |
| 2015 | 592.475,56 € | -2.15% |
| 2014 | 605.492,95 € | 24.42% |
| 2013 | 486.669,77 € | -13.91% |
| 2012 | 565.282,81 € | 19.30% |
| 2011 | 473.844,47 € | 76.15% |
| 2010 | 268.999,99 € | -44.96% |
| 2009 | 488.738,63 € | -4.42% |
| 2008 | 511.324,44 € | -13.59% |
| 2007 | 591.775,41 € | 55.19% |
| 2006 | 381.320,26 € | 160.68% |
| 2005 | 146.278,28 € | 23.63% |
| 2004 | 118.320,34 € | -90.20% |
| 2003 | 1.207.137,64 € | 6.46% |
| 2002 | 1.133.928,01 € | 780.61% |
| 2001 | 128.766,84 € | -1.33% |
| 2000 | 130.506,32 € | 13.27% |
| 1999 | 115.214,02 € | -23.10% |
| 1998 | 149.832,32 € | 0.00% |
| 1997 | 149.832,32 € | 39.70% |
| 1996 | 107.250,61 € | 1.54% |
| 1995 | 105.627,88 € | 6.61% |
| 1994 | 99.076,85 € | 2.09% |
| 1993 | 97.051,43 € | -2.26% |
| 1992 | 99.293,21 € | 17.91% |
| 1991 | 84.213,82 € | 26.67% |
| 1990 | 66.483,96 € | -0.90% |
| 1989 | 67.090,98 € | 10.02% |
| 1988 | 60.982,93 € | 39.82% |
| 1987 | 43.615,45 € | -35.44% |
| 1986 | 67.553,76 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.474.385,29 € | -10.35% |
| 2020 | 2.760.162,17 € | -0.58% |
| 2019 | 2.776.208,01 € | 9.16% |
| 2018 | 2.543.276,84 € | -16.67% |
| 2017 | 3.051.977,45 € | 43.26% |
| 2016 | 2.130.378,94 € | -1.88% |
| 2015 | 2.171.161,41 € | 3.23% |
| 2014 | 2.103.323,76 € | -4.65% |
| 2013 | 2.205.926,80 € | 7.03% |
| 2012 | 2.060.950,80 € | 17.61% |
| 2011 | 1.752.433,96 € | -15.73% |
| 2010 | 2.079.599,20 € | -20.96% |
| 2009 | 2.631.182,42 € | 39.03% |
| 2008 | 1.892.488,66 € | 21.72% |
| 2007 | 1.554.730,21 € | 26.62% |
| 2006 | 1.227.823,99 € | -7.90% |
| 2005 | 1.333.210,15 € | -6.03% |
| 2004 | 1.418.772,29 € | 17,926.91% |
| 2003 | 7.870,30 € | -51.45% |
| 2002 | 16.210,16 € | -98.09% |
| 2001 | 849.629,83 € | 5.82% |
| 2000 | 802.865,08 € | 4.33% |
| 1999 | 769.546,18 € | 0.12% |
| 1998 | 768.655,04 € | 10.88% |
| 1997 | 693.255,18 € | 9.23% |
| 1996 | 634.668,78 € | -33.82% |
| 1995 | 959.027,98 € | 4.18% |
| 1994 | 920.508,76 € | 39.72% |
| 1993 | 658.800,62 € | 28.06% |
| 1992 | 514.466,36 € | 10.45% |
| 1991 | 465.784,38 € | 13.49% |
| 1990 | 410.409,53 € | 15.74% |
| 1989 | 354.603,15 € | 40.14% |
| 1988 | 253.026,10 € | 4.99% |
| 1987 | 241.005,85 € | 14.56% |
| 1986 | 210.384,29 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1986 - 2021
| Ingresos Patrimoniales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.400,00 € | -28.57% |
| 2020 | 8.960,00 € | 24.97% |
| 2019 | 7.169,92 € | -6.92% |
| 2018 | 7.703,21 € | 20.01% |
| 2017 | 6.418,86 € | 19.75% |
| 2016 | 5.360,10 € | -3.18% |
| 2015 | 5.536,29 € | -18.47% |
| 2014 | 6.790,10 € | -9.97% |
| 2013 | 7.541,83 € | -28.99% |
| 2012 | 10.620,42 € | 15.27% |
| 2011 | 9.213,49 € | -46.96% |
| 2010 | 17.369,65 € | -36.56% |
| 2009 | 27.379,53 € | -15.60% |
| 2008 | 32.439,43 € | -22.36% |
| 2007 | 41.780,36 € | 304.84% |
| 2006 | 10.320,10 € | 25.30% |
| 2005 | 8.236,27 € | 12.11% |
| 2004 | 7.346,63 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 491,28 € | -95.91% |
| 2001 | 12.020,24 € | -16.67% |
| 2000 | 14.424,29 € | -17.24% |
| 1999 | 17.429,35 € | -3.33% |
| 1998 | 18.030,36 € | 0.00% |
| 1997 | 18.030,36 € | 30.43% |
| 1996 | 13.823,28 € | -17.86% |
| 1995 | 16.828,34 € | 0.00% |
| 1994 | 16.828,34 € | -12.23% |
| 1993 | 19.172,29 € | -20.05% |
| 1992 | 23.980,38 € | -2.21% |
| 1991 | 24.521,29 € | 70.00% |
| 1990 | 14.424,29 € | 23.24% |
| 1989 | 11.704,11 € | 25.93% |
| 1988 | 9.294,05 € | 0.00% |
| 1987 | 9.294,05 € | 183.22% |
| 1986 | 3.281,53 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1986 - 2021
| Enajenación inversiones reales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 1.692,97 € | -65.21% |
| 2017 | 4.865,78 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 8.442,00 € | -70.72% |
| 2014 | 28.835,94 € | 850.90% |
| 2013 | 3.032,50 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 1.291,11 € | -37.16% |
| 2010 | 2.054,62 € | -38.65% |
| 2009 | 3.348,97 € | -72.69% |
| 2008 | 12.263,00 € | 340.67% |
| 2007 | 2.782,78 € | 65.99% |
| 2006 | 1.676,50 € | 82.30% |
| 2005 | 919,62 € | 234.21% |
| 2004 | 275,16 € | -99.97% |
| 2003 | 954.524,77 € | 19.89% |
| 2002 | 796.174,59 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 36.060,73 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 6,01 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 6,01 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 191.576,30 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 601,01 € | |
| 1986 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 136.183,25 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 383.817,19 € | -37.13% |
| 2018 | 610.489,07 € | -6.52% |
| 2017 | 653.066,73 € | 36.36% |
| 2016 | 478.934,49 € | -29.49% |
| 2015 | 679.233,04 € | -3.25% |
| 2014 | 702.042,68 € | 102.08% |
| 2013 | 347.408,01 € | -61.37% |
| 2012 | 899.290,01 € | -55.72% |
| 2011 | 2.030.939,37 € | 7.09% |
| 2010 | 1.896.415,62 € | 21.95% |
| 2009 | 1.555.117,62 € | 67.11% |
| 2008 | 930.588,85 € | -59.82% |
| 2007 | 2.315.918,04 € | 202.53% |
| 2006 | 765.523,50 € | -12.50% |
| 2005 | 874.862,08 € | 41.32% |
| 2004 | 619.079,32 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 326.292,78 € | 162.71% |
| 2000 | 124.204,72 € | -23.80% |
| 1999 | 163.003,86 € | -80.01% |
| 1998 | 815.410,04 € | 146.46% |
| 1997 | 330.851,12 € | 54.36% |
| 1996 | 214.337,41 € | 0.26% |
| 1995 | 213.778,21 € | 9.55% |
| 1994 | 195.141,86 € | 3.54% |
| 1993 | 188.462,53 € | 9.35% |
| 1992 | 172.345,37 € | -10.39% |
| 1991 | 192.335,89 € | 0.40% |
| 1990 | 191.570,29 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 188.048,33 € | -0.59% |
| 1987 | 189.160,95 € | 111.22% |
| 1986 | 89.556,81 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 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 € | -100.00% |
| 2007 | 1.377,51 € | -33.03% |
| 2006 | 2.056,91 € | -14.40% |
| 2005 | 2.402,87 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 3.005,06 € | 0.00% |
| 1998 | 3.005,06 € | 0.00% |
| 1997 | 3.005,06 € | 0.00% |
| 1996 | 3.005,06 € | 0.00% |
| 1995 | 3.005,06 € | 0.00% |
| 1994 | 3.005,06 € | 0.00% |
| 1993 | 3.005,06 € | 0.00% |
| 1992 | 3.005,06 € | 0.00% |
| 1991 | 3.005,06 € | 0.00% |
| 1990 | 3.005,06 € | 0.00% |
| 1989 | 3.005,06 € | 0.00% |
| 1988 | 3.005,06 € | 0.00% |
| 1987 | 3.005,06 € | 0.00% |
| 1986 | 3.005,06 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 251.959,41 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 270.965,84 € | -1.28% |
| 2016 | 274.468,83 € | -69.76% |
| 2015 | 907.707,03 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 968.220,83 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 224.000,00 € | -39.94% |
| 2008 | 372.972,14 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 3.482.117,53 € | 21.87% |
| 2002 | 2.857.193,54 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 272.769,86 € | 19.06% |
| 1998 | 229.100,87 € | 0.00% |
| 1997 | 229.100,87 € | 52.48% |
| 1996 | 150.253,03 € | 107.69% |
| 1995 | 72.343,61 € | -74.94% |
| 1994 | 288.687,28 € | 133.05% |
| 1993 | 123.873,98 € | 164.57% |
| 1992 | 46.821,28 € | 19.83% |
| 1991 | 39.071,80 € | 0.78% |
| 1990 | 38.771,19 € | -66.84% |
| 1989 | 116.909,03 € | 42.24% |
| 1988 | 82.190,83 € | -9.43% |
| 1987 | 90.752,83 € | 297.37% |
| 1986 | 22.838,46 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1986 - 2021
| Gastos personal. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.514.382,38 € | -0.93% |
| 2020 | 2.538.085,09 € | -4.30% |
| 2019 | 2.652.217,63 € | 19.30% |
| 2018 | 2.223.064,68 € | 11.92% |
| 2017 | 1.986.280,72 € | 5.06% |
| 2016 | 1.890.609,33 € | 3.56% |
| 2015 | 1.825.684,82 € | -6.56% |
| 2014 | 1.953.817,15 € | 5.43% |
| 2013 | 1.853.105,33 € | 10.57% |
| 2012 | 1.675.933,35 € | -10.88% |
| 2011 | 1.880.484,57 € | -11.85% |
| 2010 | 2.133.340,81 € | -1.66% |
| 2009 | 2.169.258,42 € | 25.41% |
| 2008 | 1.729.692,67 € | 9.97% |
| 2007 | 1.572.854,80 € | 13.56% |
| 2006 | 1.384.982,60 € | -2.61% |
| 2005 | 1.422.049,43 € | 20.80% |
| 2004 | 1.177.147,54 € | 39.09% |
| 2003 | 846.304,38 € | 28.66% |
| 2002 | 657.795,10 € | -23.17% |
| 2001 | 856.125,09 € | 8.73% |
| 2000 | 787.419,07 € | 11.68% |
| 1999 | 705.094,97 € | 18.20% |
| 1998 | 596.504,88 € | 8.67% |
| 1997 | 548.897,29 € | -0.94% |
| 1996 | 554.091,21 € | -30.40% |
| 1995 | 796.099,79 € | 5.12% |
| 1994 | 757.323,13 € | 68.66% |
| 1993 | 449.022,93 € | 20.60% |
| 1992 | 372.320,30 € | 5.87% |
| 1991 | 351.693,14 € | 2.93% |
| 1990 | 341.668,80 € | 40.26% |
| 1989 | 243.602,36 € | 8.53% |
| 1988 | 224.449,81 € | -9.49% |
| 1987 | 247.971,58 € | 34.75% |
| 1986 | 184.029,91 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1986 - 2021
| Bienes y servicios. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.803.650,00 € | -12.37% |
| 2020 | 2.058.280,00 € | -8.36% |
| 2019 | 2.245.996,07 € | 18.76% |
| 2018 | 1.891.276,26 € | -29.84% |
| 2017 | 2.695.580,05 € | 30.46% |
| 2016 | 2.066.207,97 € | 12.61% |
| 2015 | 1.834.857,56 € | 12.57% |
| 2014 | 1.629.994,44 € | 13.44% |
| 2013 | 1.436.909,44 € | -30.20% |
| 2012 | 2.058.727,62 € | 35.11% |
| 2011 | 1.523.780,76 € | 16.32% |
| 2010 | 1.309.956,15 € | 10.79% |
| 2009 | 1.182.394,89 € | -3.22% |
| 2008 | 1.221.732,29 € | -0.25% |
| 2007 | 1.224.745,27 € | 1.61% |
| 2006 | 1.205.391,39 € | -16.54% |
| 2005 | 1.444.356,60 € | 107.17% |
| 2004 | 697.168,26 € | 1,348.14% |
| 2003 | 48.142,39 € | -23.52% |
| 2002 | 62.950,36 € | -86.79% |
| 2001 | 476.512,45 € | 10.10% |
| 2000 | 432.788,82 € | -5.01% |
| 1999 | 455.597,23 € | 1.38% |
| 1998 | 449.382,17 € | 4.87% |
| 1997 | 428.533,65 € | 33.69% |
| 1996 | 320.549,81 € | 1.66% |
| 1995 | 315.324,10 € | -3.03% |
| 1994 | 325.167,21 € | -9.33% |
| 1993 | 358.621,52 € | 30.55% |
| 1992 | 274.698,59 € | 10.63% |
| 1991 | 248.308,15 € | 32.70% |
| 1990 | 187.125,12 € | 1.52% |
| 1989 | 184.331,61 € | 23.93% |
| 1988 | 148.734,95 € | -23.80% |
| 1987 | 195.186,31 € | 47.60% |
| 1986 | 132.240,69 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1986 - 2021
| Gastos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.000,00 € | 71.43% |
| 2020 | 3.500,00 € | 82.26% |
| 2019 | 1.920,32 € | -15.34% |
| 2018 | 2.268,19 € | -48.47% |
| 2017 | 4.401,32 € | -20.24% |
| 2016 | 5.518,44 € | -20.45% |
| 2015 | 6.937,21 € | -88.22% |
| 2014 | 58.864,89 € | -0.35% |
| 2013 | 59.071,46 € | 94.88% |
| 2012 | 30.311,72 € | 56.49% |
| 2011 | 19.369,44 € | 31.18% |
| 2010 | 14.765,66 € | -69.52% |
| 2009 | 48.447,33 € | -36.13% |
| 2008 | 75.847,52 € | 60.87% |
| 2007 | 47.149,38 € | 24.33% |
| 2006 | 37.923,86 € | 10.48% |
| 2005 | 34.325,35 € | -1.06% |
| 2004 | 34.693,87 € | -84.91% |
| 2003 | 229.976,68 € | 25.00% |
| 2002 | 183.977,80 € | 122.05% |
| 2001 | 82.853,91 € | 14.88% |
| 2000 | 72.121,45 € | -5.83% |
| 1999 | 76.586,22 € | 14.32% |
| 1998 | 66.991,09 € | 0.00% |
| 1997 | 66.991,09 € | -25.37% |
| 1996 | 89.765,65 € | 0.95% |
| 1995 | 88.922,23 € | 13.51% |
| 1994 | 78.339,13 € | 42.78% |
| 1993 | 54.868,31 € | 26.28% |
| 1992 | 43.449,82 € | 12.70% |
| 1991 | 38.553,86 € | 42.02% |
| 1990 | 27.145,95 € | 43.19% |
| 1989 | 18.958,12 € | 26.83% |
| 1988 | 14.947,28 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 395.523,06 € | 22.75% |
| 2020 | 322.222,86 € | 26.37% |
| 2019 | 254.993,57 € | -3.31% |
| 2018 | 263.722,42 € | 13.08% |
| 2017 | 233.212,22 € | -2.65% |
| 2016 | 239.549,10 € | 1.51% |
| 2015 | 235.991,61 € | 2.17% |
| 2014 | 230.974,14 € | 2.36% |
| 2013 | 225.653,34 € | 8.01% |
| 2012 | 208.910,14 € | -0.23% |
| 2011 | 209.385,49 € | -13.08% |
| 2010 | 240.882,53 € | 19.89% |
| 2009 | 200.923,23 € | -8.96% |
| 2008 | 220.700,40 € | 12.23% |
| 2007 | 196.651,24 € | 1.30% |
| 2006 | 194.129,88 € | 115.10% |
| 2005 | 90.252,75 € | -57.73% |
| 2004 | 213.499,12 € | -80.40% |
| 2003 | 1.089.393,92 € | 28.37% |
| 2002 | 848.604,58 € | 630.07% |
| 2001 | 116.235,74 € | -0.71% |
| 2000 | 117.064,12 € | 25.25% |
| 1999 | 93.461,76 € | -30.16% |
| 1998 | 133.832,16 € | 5.65% |
| 1997 | 126.669,45 € | 9.37% |
| 1996 | 115.814,67 € | 32.94% |
| 1995 | 87.116,70 € | 4.45% |
| 1994 | 83.403,53 € | 6.30% |
| 1993 | 78.462,13 € | 14.77% |
| 1992 | 68.365,13 € | 5.31% |
| 1991 | 64.915,32 € | 4.81% |
| 1990 | 61.934,30 € | 62.28% |
| 1989 | 38.164,27 € | 122.81% |
| 1988 | 17.128,84 € | 42.50% |
| 1987 | 12.020,24 € | -1.96% |
| 1986 | 12.260,65 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1986 - 2021
| Fondo de Contingencia. 1986 - 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 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1986 - 2021
| Inversiones reales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 264.883,10 € | -13.78% |
| 2020 | 307.200,54 € | -53.41% |
| 2019 | 659.310,99 € | 9.43% |
| 2018 | 602.516,77 € | 2.87% |
| 2017 | 585.700,02 € | 63.70% |
| 2016 | 357.785,79 € | -64.36% |
| 2015 | 1.003.914,33 € | 21.71% |
| 2014 | 824.811,43 € | 30.96% |
| 2013 | 629.826,28 € | -55.59% |
| 2012 | 1.418.335,87 € | -25.92% |
| 2011 | 1.914.541,26 € | -18.46% |
| 2010 | 2.347.999,10 € | 3.71% |
| 2009 | 2.264.003,58 € | 47.97% |
| 2008 | 1.530.042,53 € | -22.01% |
| 2007 | 1.961.782,19 € | 186.24% |
| 2006 | 685.371,19 € | 3.18% |
| 2005 | 664.235,23 € | -10.64% |
| 2004 | 743.366,59 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 430.870,12 € | 128.59% |
| 2000 | 188.492,55 € | -60.74% |
| 1999 | 480.079,39 € | -55.30% |
| 1998 | 1.073.916,90 € | 82.15% |
| 1997 | 589.576,95 € | 57.11% |
| 1996 | 375.270,67 € | -5.49% |
| 1995 | 397.061,66 € | -28.81% |
| 1994 | 557.734,52 € | 53.14% |
| 1993 | 364.197,10 € | -4.70% |
| 1992 | 382.151,52 € | 4.93% |
| 1991 | 364.211,16 € | 8.99% |
| 1990 | 334.173,63 € | -18.08% |
| 1989 | 407.938,73 € | 21.52% |
| 1988 | 335.683,78 € | 557.10% |
| 1987 | 51.086,03 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 11.743,75 € | |
| 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 € | -100.00% |
| 2001 | 21.235,83 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 5.664,61 € | -92.69% |
| 1993 | 77.530,56 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 239.214,02 € | 78.18% |
| 1986 | 134.254,08 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 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 | 61.953,47 € | 81.76% |
| 2002 | 34.085,14 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 3.005,06 € | 0.00% |
| 1998 | 3.005,06 € | 0.00% |
| 1997 | 3.005,06 € | 0.00% |
| 1996 | 3.005,06 € | 0.00% |
| 1995 | 3.005,06 € | 0.00% |
| 1994 | 3.005,06 € | 0.00% |
| 1993 | 3.005,06 € | 0.00% |
| 1992 | 3.005,06 € | 0.00% |
| 1991 | 3.005,06 € | 0.00% |
| 1990 | 3.005,06 € | 0.00% |
| 1989 | 3.005,06 € | 0.00% |
| 1988 | 3.005,06 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 59.000,00 € | -53.95% |
| 2020 | 128.113,09 € | 188.69% |
| 2019 | 44.377,68 € | -88.43% |
| 2018 | 383.516,13 € | 78.58% |
| 2017 | 214.763,26 € | -53.70% |
| 2016 | 463.868,83 € | -55.86% |
| 2015 | 1.050.796,62 € | 420.99% |
| 2014 | 201.694,09 € | 43.38% |
| 2013 | 140.673,04 € | 5.64% |
| 2012 | 133.166,35 € | 2.34% |
| 2011 | 130.121,33 € | -2.27% |
| 2010 | 133.141,40 € | 20.80% |
| 2009 | 110.218,16 € | 41.81% |
| 2008 | 77.719,81 € | 9.29% |
| 2007 | 71.110,30 € | -11.89% |
| 2006 | 80.706,62 € | -4.46% |
| 2005 | 84.471,32 € | 1.44% |
| 2004 | 83.272,90 € | -97.60% |
| 2003 | 3.468.864,67 € | 22.48% |
| 2002 | 2.832.113,71 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 135.227,72 € | 46.74% |
| 1999 | 92.155,18 € | 60.13% |
| 1998 | 57.550,22 € | 0.00% |
| 1997 | 57.550,22 € | 35.17% |
| 1996 | 42.577,21 € | 3.22% |
| 1995 | 41.247,27 € | -12.38% |
| 1994 | 47.074,20 € | 6.42% |
| 1993 | 44.236,14 € | 37.98% |
| 1992 | 32.059,63 € | 6.71% |
| 1991 | 30.042,94 € | 77.48% |
| 1990 | 16.927,94 € | 21.55% |
| 1989 | 13.926,41 € | 46.26% |
| 1988 | 9.521,83 € | -47.19% |
| 1987 | 18.030,36 € | 130.77% |
| 1986 | 7.813,16 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Negreira
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 1986 - 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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