Presupuestos Municipales Ayuntamiento de As Nogais 1985 - 2021
Presupuesto Municipal - Ayuntamiento de As Nogais 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 As Nogais en 2021
| Presupuesto municipal Ayuntamiendo de As Nogais en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 187.200,00 € | 12.62% | Gastos personal | 677.061,00 € | 45.65% |
| Impuestos indirectos | 5.000,00 € | 0.34% | Gastos bienes y servicios | 252.940,00 € | 17.05% |
| Tasas y otros ingresos | 110.200,00 € | 7.43% | Gastos financieros | 1.600,00 € | 0.11% |
| Transferencias Corrientes | 767.300,00 € | 51.73% | Transferencias Corrientes | 1.000,00 € | 0.07% |
| Ingresos Patrimoniales | 4.500,00 € | 0.30% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 550.699,00 € | 37.13% |
| Transferencias de capital | 409.100,00 € | 27.58% | 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 | 1.483.300,00 € | 100% | Total | 1.483.300,00 € | 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 As Nogais 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.483.300,00 € | 3.53% | 1.483.300,00 € | 3.53% | |
| 2020 | 1.432.669,04 € | -11.03% | 1.432.669,04 € | -4.94% | |
| 2019 | 1.610.362,60 € | 20.87% | 1.507.066,37 € | -6.16% | |
| 2018 | 1.332.259,99 € | -20.21% | 1.605.966,90 € | 12.61% | |
| 2017 | 1.669.675,03 € | 34.54% | 1.426.171,74 € | 19.81% | |
| 2016 | 1.241.014,44 € | 18.61% | 1.190.340,24 € | 10.69% | |
| 2015 | 1.046.258,14 € | -6.75% | 1.075.411,01 € | -3.22% | |
| 2014 | 1.121.970,33 € | 8.39% | 1.111.150,54 € | 4.95% | |
| 2013 | 1.035.115,10 € | 25.31% | 1.058.755,41 € | 18.38% | |
| 2012 | 826.029,95 € | -6.21% | 894.395,45 € | 4.89% | |
| 2011 | 880.688,93 € | -24.32% | 852.725,57 € | -25.53% | |
| 2010 | 1.163.677,13 € | 0.77% | 1.145.014,86 € | 0.80% | |
| 2009 | 1.154.825,52 € | -15.91% | 1.135.916,78 € | -17.29% | |
| 2008 | 1.373.372,18 € | 83.41% | 1.373.372,18 € | 122.65% | |
| 2007 | 748.791,23 € | 0.00% | 616.831,21 € | 0.00% | |
| 2006 | 748.791,23 € | 616.831,21 € | |||
| 2005 | 0,00 € | 0,00 € | |||
| 2004 | 0,00 € | -100.00% | 0,00 € | -100.00% | |
| 2003 | 688.341,00 € | 1.99% | 688.341,00 € | 1.99% | |
| 2002 | 674.891,00 € | -8.56% | 674.891,00 € | -8.56% | |
| 2001 | 738.047,77 € | -27.82% | 738.047,77 € | -27.82% | |
| 2000 | 1.022.471,36 € | 19.36% | 1.022.471,36 € | 19.36% | |
| 1999 | 856.637,30 € | 39.02% | 856.637,29 € | 39.02% | |
| 1998 | 616.176,45 € | 9.08% | 616.176,46 € | 9.08% | |
| 1996 | 564.871,50 € | 13.38% | 564.871,49 € | 13.38% | |
| 1995 | 498.189,90 € | -14.97% | 498.189,90 € | -14.97% | |
| 1994 | 585.920,77 € | 43.58% | 585.920,78 € | 43.58% | |
| 1993 | 408.071,30 € | 20.86% | 408.071,31 € | 20.86% | |
| 1992 | 337.644,25 € | 45.24% | 337.644,24 € | 45.24% | |
| 1991 | 232.468,97 € | 18.41% | 232.468,97 € | 18.41% | |
| 1990 | 196.318,94 € | 21.99% | 196.318,95 € | 21.99% | |
| 1989 | 160.925,87 € | 4.09% | 160.925,87 € | 4.09% | |
| 1988 | 154.603,50 € | 41.69% | 154.603,50 € | 41.69% | |
| 1987 | 109.110,75 € | 12.03% | 109.110,74 € | 12.03% | |
| 1986 | 97.395,20 € | 11.76% | 97.395,20 € | 11.76% | |
| 1985 | 87.146,76 € | 87.146,76 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 187.200,00 € | 5.73% |
| 2020 | 177.050,00 € | -4.35% |
| 2019 | 185.104,65 € | -0.80% |
| 2018 | 186.593,64 € | -45.01% |
| 2017 | 339.349,03 € | 92.12% |
| 2016 | 176.633,13 € | 44.12% |
| 2015 | 122.557,79 € | -4.45% |
| 2014 | 128.269,03 € | 11.70% |
| 2013 | 114.832,33 € | 12.97% |
| 2012 | 101.648,96 € | 4.19% |
| 2011 | 97.562,78 € | -2.37% |
| 2010 | 99.936,07 € | 5.75% |
| 2009 | 94.500,00 € | -10.99% |
| 2008 | 106.170,29 € | 13.11% |
| 2007 | 93.865,69 € | 0.00% |
| 2006 | 93.865,69 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 110.000,00 € | 3.77% |
| 2002 | 106.000,00 € | 4.98% |
| 2001 | 100.970,03 € | 1.20% |
| 2000 | 99.768,01 € | 5.73% |
| 1999 | 94.358,90 € | 6.44% |
| 1998 | 88.649,29 € | 1.72% |
| 1996 | 87.146,76 € | 1.40% |
| 1995 | 85.944,73 € | 4.17% |
| 1994 | 82.501,77 € | 5.59% |
| 1993 | 78.131,57 € | 2.36% |
| 1992 | 76.328,54 € | 159.18% |
| 1991 | 29.449,59 € | 7.69% |
| 1990 | 27.346,05 € | 32.73% |
| 1989 | 20.602,69 € | -27.06% |
| 1988 | 28.247,57 € | 66.05% |
| 1987 | 17.011,65 € | 49.79% |
| 1986 | 11.356,75 € | 16.03% |
| 1985 | 9.787,50 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | -50.00% |
| 2020 | 10.000,00 € | 706.83% |
| 2019 | 1.239,42 € | -84.50% |
| 2018 | 7.997,00 € | 84.16% |
| 2017 | 4.342,48 € | -35.07% |
| 2016 | 6.687,98 € | -8.79% |
| 2015 | 7.332,50 € | -35.00% |
| 2014 | 11.280,01 € | 52.20% |
| 2013 | 7.411,27 € | 479.28% |
| 2012 | 1.279,40 € | -13.45% |
| 2011 | 1.478,28 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 15.934,97 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 72,00 € | 0.00% |
| 2002 | 72,00 € | 1.38% |
| 2001 | 71,02 € | 0.00% |
| 2000 | 71,02 € | 0.00% |
| 1999 | 71,02 € | 0.00% |
| 1998 | 71,02 € | 0.00% |
| 1996 | 71,02 € | 0.00% |
| 1995 | 71,02 € | 0.00% |
| 1994 | 71,02 € | 0.00% |
| 1993 | 71,02 € | 0.00% |
| 1992 | 71,02 € | -99.73% |
| 1991 | 25.914,54 € | 4.23% |
| 1990 | 24.862,21 € | 125.21% |
| 1989 | 11.039,49 € | -0.00% |
| 1988 | 11.039,75 € | 19.28% |
| 1987 | 9.255,59 € | -4.38% |
| 1986 | 9.679,30 € | 0.77% |
| 1985 | 9.605,07 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 110.200,00 € | 10.20% |
| 2020 | 100.000,00 € | 4.14% |
| 2019 | 96.025,52 € | -8.51% |
| 2018 | 104.954,03 € | 12.04% |
| 2017 | 93.679,47 € | 10.90% |
| 2016 | 84.471,00 € | 2.78% |
| 2015 | 82.189,98 € | -26.21% |
| 2014 | 111.377,38 € | 29.28% |
| 2013 | 86.152,99 € | 21.39% |
| 2012 | 70.973,50 € | 37.98% |
| 2011 | 51.437,27 € | 65.48% |
| 2010 | 31.083,82 € | -38.00% |
| 2009 | 50.133,52 € | 9.47% |
| 2008 | 45.797,03 € | 119.21% |
| 2007 | 20.892,14 € | 0.00% |
| 2006 | 20.892,14 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 43.109,00 € | 1.41% |
| 2002 | 42.509,00 € | 12.27% |
| 2001 | 37.863,76 € | 1.61% |
| 2000 | 37.262,75 € | 3.33% |
| 1999 | 36.060,73 € | 11.11% |
| 1998 | 32.454,65 € | 4.65% |
| 1996 | 31.012,22 € | 7.50% |
| 1995 | 28.848,58 € | 1.05% |
| 1994 | 28.548,07 € | 0.00% |
| 1993 | 28.548,07 € | 1.06% |
| 1992 | 28.247,57 € | 13.12% |
| 1991 | 24.972,05 € | 10.45% |
| 1990 | 22.610,08 € | 35.13% |
| 1989 | 16.732,18 € | 15.52% |
| 1988 | 14.484,39 € | 32.42% |
| 1987 | 10.938,42 € | 29.96% |
| 1986 | 8.416,54 € | -6.05% |
| 1985 | 8.958,77 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 767.300,00 € | 1.08% |
| 2020 | 759.122,04 € | -14.62% |
| 2019 | 889.062,63 € | 8.20% |
| 2018 | 821.706,91 € | 2.71% |
| 2017 | 799.996,68 € | 20.32% |
| 2016 | 664.916,68 € | -6.50% |
| 2015 | 711.144,61 € | 5.36% |
| 2014 | 674.940,02 € | 0.10% |
| 2013 | 674.286,16 € | 18.92% |
| 2012 | 567.000,81 € | -12.55% |
| 2011 | 648.401,69 € | 18.90% |
| 2010 | 545.322,05 € | -10.59% |
| 2009 | 609.900,34 € | 45.02% |
| 2008 | 420.564,46 € | -25.97% |
| 2007 | 568.083,34 € | 0.00% |
| 2006 | 568.083,34 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 375.500,00 € | -2.18% |
| 2002 | 383.860,00 € | 18.99% |
| 2001 | 322.599,26 € | -22.94% |
| 2000 | 418.616,95 € | -5.43% |
| 1999 | 442.651,42 € | 9.39% |
| 1998 | 404.645,23 € | 24.10% |
| 1996 | 326.071,95 € | 21.41% |
| 1995 | 268.568,26 € | 32.96% |
| 1994 | 201.995,07 € | -1.46% |
| 1993 | 204.977,75 € | 32.35% |
| 1992 | 154.880,82 € | 14.51% |
| 1991 | 135.256,37 € | 18.71% |
| 1990 | 113.939,87 € | 20.98% |
| 1989 | 94.178,57 € | -2.41% |
| 1988 | 96.504,51 € | 42.05% |
| 1987 | 67.938,41 € | 16.37% |
| 1986 | 58.382,32 € | 8.44% |
| 1985 | 53.837,07 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.500,00 € | -2.17% |
| 2020 | 4.600,00 € | 4.00% |
| 2019 | 4.422,94 € | 1.74% |
| 2018 | 4.347,27 € | 18.60% |
| 2017 | 3.665,64 € | 3.97% |
| 2016 | 3.525,55 € | -91.26% |
| 2015 | 40.350,93 € | 248.96% |
| 2014 | 11.563,24 € | 13,731.63% |
| 2013 | 83,60 € | -83.64% |
| 2012 | 511,06 € | -46.42% |
| 2011 | 953,77 € | 145.98% |
| 2010 | 387,75 € | -14.90% |
| 2009 | 455,66 € | -84.81% |
| 2008 | 3.000,00 € | -73.72% |
| 2007 | 11.416,61 € | 0.00% |
| 2006 | 11.416,61 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 5.100,00 € | 0.00% |
| 2002 | 5.100,00 € | -15.23% |
| 2001 | 6.016,13 € | 0.00% |
| 2000 | 6.016,13 € | 0.00% |
| 1999 | 6.016,13 € | -49.98% |
| 1998 | 12.026,25 € | -37.49% |
| 1996 | 19.238,40 € | -5.88% |
| 1995 | 20.440,42 € | -2.86% |
| 1994 | 21.041,43 € | 0.00% |
| 1993 | 21.041,43 € | 9.37% |
| 1992 | 19.238,40 € | 14.32% |
| 1991 | 16.828,34 € | 124.00% |
| 1990 | 7.512,65 € | 19.05% |
| 1989 | 6.310,63 € | 81.03% |
| 1988 | 3.485,87 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 4.871,20 € | 29.68% |
| 1985 | 3.756,33 € | |
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 | 20,00 € | 0.00% |
| 2002 | 20,00 € | 66.39% |
| 2001 | 12,02 € | 0.00% |
| 2000 | 12,02 € | 0.00% |
| 1999 | 12,02 € | 0.00% |
| 1998 | 12,02 € | 0.00% |
| 1996 | 12,02 € | 0.00% |
| 1995 | 12,02 € | 0.00% |
| 1994 | 12,02 € | 0.00% |
| 1993 | 12,02 € | 100.00% |
| 1992 | 6,01 € | 0.00% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | 0.00% |
| 1989 | 6,01 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 3.924,61 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 409.100,00 € | 7.12% |
| 2020 | 381.897,00 € | -12.11% |
| 2019 | 434.507,44 € | 110.25% |
| 2018 | 206.661,14 € | -51.79% |
| 2017 | 428.641,73 € | 40.64% |
| 2016 | 304.780,10 € | 268.62% |
| 2015 | 82.682,33 € | -55.20% |
| 2014 | 184.540,65 € | 21.13% |
| 2013 | 152.348,75 € | 80.05% |
| 2012 | 84.616,22 € | 4.65% |
| 2011 | 80.855,14 € | -83.40% |
| 2010 | 486.947,44 € | 21.79% |
| 2009 | 399.836,00 € | -48.86% |
| 2008 | 781.905,43 € | 1,333.81% |
| 2007 | 54.533,45 € | 0.00% |
| 2006 | 54.533,45 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 151.500,00 € | 12.72% |
| 2002 | 134.400,00 € | -49.86% |
| 2001 | 268.057,41 € | -41.51% |
| 2000 | 458.266,34 € | 66.64% |
| 1999 | 275.008,94 € | 262.52% |
| 1998 | 75.859,85 € | -23.27% |
| 1996 | 98.860,99 € | 7.64% |
| 1995 | 91.846,73 € | -63.16% |
| 1994 | 249.293,25 € | 242.26% |
| 1993 | 72.837,31 € | 31.84% |
| 1992 | 55.247,79 € | 306,321.46% |
| 1991 | 18,03 € | 0.00% |
| 1990 | 18,03 € | -99.85% |
| 1989 | 12.032,26 € | 2,124.45% |
| 1988 | 540,91 € | 1,185.74% |
| 1987 | 42,07 € | -99.10% |
| 1986 | 4.687,89 € | 680.00% |
| 1985 | 601,01 € | |
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 € | -100.00% |
| 2003 | 300,00 € | 3.45% |
| 2002 | 290,00 € | 865.06% |
| 2001 | 30,05 € | 0.00% |
| 2000 | 30,05 € | 0.00% |
| 1999 | 30,05 € | 0.00% |
| 1998 | 30,05 € | 0.00% |
| 1996 | 30,05 € | 0.00% |
| 1995 | 30,05 € | 0.00% |
| 1994 | 30,05 € | 25.00% |
| 1993 | 24,04 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 60,10 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 1,20 € | -99.80% |
| 1985 | 601,01 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos 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 € | -100.00% |
| 2003 | 2.740,00 € | 3.79% |
| 2002 | 2.640,00 € | 8.73% |
| 2001 | 2.428,09 € | 0.00% |
| 2000 | 2.428,09 € | 0.00% |
| 1999 | 2.428,09 € | 0.00% |
| 1998 | 2.428,09 € | 0.00% |
| 1996 | 2.428,09 € | 0.00% |
| 1995 | 2.428,09 € | 0.00% |
| 1994 | 2.428,09 € | 0.00% |
| 1993 | 2.428,09 € | -33.00% |
| 1992 | 3.624,10 € | 14,975.29% |
| 1991 | 24,04 € | 0.00% |
| 1990 | 24,04 € | 0.00% |
| 1989 | 24,04 € | -90.00% |
| 1988 | 240,40 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 677.061,00 € | 4.44% |
| 2020 | 648.291,37 € | -7.10% |
| 2019 | 697.808,98 € | -7.56% |
| 2018 | 754.854,45 € | 7.02% |
| 2017 | 705.364,56 € | 28.13% |
| 2016 | 550.496,31 € | -5.47% |
| 2015 | 582.378,73 € | 10.86% |
| 2014 | 525.316,27 € | -5.31% |
| 2013 | 554.801,45 € | 25.01% |
| 2012 | 443.803,02 € | -0.94% |
| 2011 | 448.004,22 € | 17.43% |
| 2010 | 381.501,24 € | 0.91% |
| 2009 | 378.049,46 € | -25.58% |
| 2008 | 507.989,90 € | 51.52% |
| 2007 | 335.255,15 € | 0.00% |
| 2006 | 335.255,15 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 246.556,00 € | 2.00% |
| 2002 | 241.722,00 € | 1.95% |
| 2001 | 237.090,02 € | 6.62% |
| 2000 | 222.374,48 € | -3.83% |
| 1999 | 231.227,39 € | 4.01% |
| 1998 | 222.317,08 € | -3.90% |
| 1996 | 231.332,26 € | -4.04% |
| 1995 | 241.065,96 € | 19.37% |
| 1994 | 201.953,29 € | 24.45% |
| 1993 | 162.273,27 € | 50.29% |
| 1992 | 107.973,54 € | 16.41% |
| 1991 | 92.750,24 € | 12.98% |
| 1990 | 82.096,35 € | 12.62% |
| 1989 | 72.896,59 € | 35.53% |
| 1988 | 53.787,57 € | 12.23% |
| 1987 | 47.928,28 € | 7.79% |
| 1986 | 44.463,07 € | 12.08% |
| 1985 | 39.669,32 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 252.940,00 € | -28.81% |
| 2020 | 355.309,10 € | 12.48% |
| 2019 | 315.894,46 € | -4.76% |
| 2018 | 331.689,16 € | 13.73% |
| 2017 | 291.648,78 € | -9.84% |
| 2016 | 323.469,81 € | 2.41% |
| 2015 | 315.866,58 € | 9.01% |
| 2014 | 289.767,75 € | 19.55% |
| 2013 | 242.372,92 € | -4.25% |
| 2012 | 253.120,19 € | 6.08% |
| 2011 | 238.619,05 € | -0.73% |
| 2010 | 240.363,88 € | 38.54% |
| 2009 | 173.500,00 € | -15.11% |
| 2008 | 204.381,58 € | -0.34% |
| 2007 | 205.073,49 € | 0.00% |
| 2006 | 205.073,49 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 185.000,00 € | 6.32% |
| 2002 | 174.000,00 € | -29.04% |
| 2001 | 245.212,94 € | 3.29% |
| 2000 | 237.399,78 € | -1.25% |
| 1999 | 240.404,84 € | 63.27% |
| 1998 | 147.247,97 € | 53.12% |
| 1996 | 96.161,94 € | 14.29% |
| 1995 | 84.141,69 € | -17.65% |
| 1994 | 102.172,06 € | 13.33% |
| 1993 | 90.151,82 € | 26.05% |
| 1992 | 71.520,44 € | 4.21% |
| 1991 | 68.630,77 € | 25.09% |
| 1990 | 54.866,40 € | 5.01% |
| 1989 | 52.250,79 € | 9.11% |
| 1988 | 47.888,91 € | 45.33% |
| 1987 | 32.952,23 € | 30.52% |
| 1986 | 25.246,11 € | 4.74% |
| 1985 | 24.102,69 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.600,00 € | -42.86% |
| 2020 | 2.800,00 € | 74.58% |
| 2019 | 1.603,82 € | -28.93% |
| 2018 | 2.256,72 € | -35.75% |
| 2017 | 3.512,61 € | -39.91% |
| 2016 | 5.845,74 € | 32.27% |
| 2015 | 4.419,48 € | 101.48% |
| 2014 | 2.193,46 € | -5.80% |
| 2013 | 2.328,61 € | -41.30% |
| 2012 | 3.966,97 € | -28.90% |
| 2011 | 5.579,09 € | -22.39% |
| 2010 | 7.188,70 € | -7.88% |
| 2009 | 7.803,40 € | 303.04% |
| 2008 | 1.936,13 € | 150.32% |
| 2007 | 773,45 € | 0.00% |
| 2006 | 773,45 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 21.000,00 € | 5.00% |
| 2002 | 20.000,00 € | 33.11% |
| 2001 | 15.025,30 € | 8.70% |
| 2000 | 13.823,28 € | 4.55% |
| 1999 | 13.222,27 € | -12.00% |
| 1998 | 15.025,30 € | -16.67% |
| 1996 | 18.030,36 € | 0.00% |
| 1995 | 18.030,36 € | 20.00% |
| 1994 | 15.025,30 € | 25.00% |
| 1993 | 12.020,24 € | 11.11% |
| 1992 | 10.818,22 € | 0.00% |
| 1991 | 10.818,22 € | 260.00% |
| 1990 | 3.005,06 € | 42.86% |
| 1989 | 2.103,54 € | -65.35% |
| 1988 | 6.070,22 € | 741.67% |
| 1987 | 721,21 € | 20.00% |
| 1986 | 601,01 € | 9,900.17% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | -50.00% |
| 2020 | 2.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 35.440,54 € | 138.27% |
| 2011 | 14.874,20 € | 10.15% |
| 2010 | 13.503,72 € | 13.81% |
| 2009 | 11.864,93 € | -34.08% |
| 2008 | 18.000,00 € | 548.59% |
| 2007 | 2.775,23 € | 0.00% |
| 2006 | 2.775,23 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 12.000,00 € | -73.33% |
| 2002 | 45.000,00 € | 36.13% |
| 2001 | 33.055,67 € | -48.84% |
| 2000 | 64.608,80 € | 0.00% |
| 1999 | 64.608,80 € | -2.27% |
| 1998 | 66.111,33 € | 2,100.00% |
| 1996 | 3.005,06 € | -50.00% |
| 1995 | 6.010,12 € | -33.33% |
| 1994 | 9.015,18 € | 0.00% |
| 1993 | 9.015,18 € | 15.38% |
| 1992 | 7.813,16 € | 5.61% |
| 1991 | 7.398,46 € | 297.10% |
| 1990 | 1.863,14 € | -23.46% |
| 1989 | 2.434,10 € | 164.02% |
| 1988 | 921,95 € | -39.84% |
| 1987 | 1.532,58 € | 15.57% |
| 1986 | 1.326,13 € | -32.07% |
| 1985 | 1.952,24 € | |
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 € | |
| 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 | 550.699,00 € | 29.80% |
| 2020 | 424.268,57 € | -13.72% |
| 2019 | 491.759,11 € | -4.91% |
| 2018 | 517.166,57 € | 21.50% |
| 2017 | 425.645,79 € | 37.07% |
| 2016 | 310.528,38 € | 90.49% |
| 2015 | 163.017,07 € | -39.70% |
| 2014 | 270.348,45 € | 20.04% |
| 2013 | 225.212,95 € | 81.06% |
| 2012 | 124.386,41 € | 12.66% |
| 2011 | 110.411,07 € | -76.48% |
| 2010 | 469.469,75 € | -12.41% |
| 2009 | 535.965,48 € | -10.92% |
| 2008 | 601.645,66 € | 863.33% |
| 2007 | 62.454,88 € | 0.00% |
| 2006 | 62.454,88 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 184.665,00 € | 19.10% |
| 2002 | 155.049,00 € | 0.97% |
| 2001 | 153.566,74 € | -65.51% |
| 2000 | 445.193,23 € | 71.84% |
| 1999 | 259.081,01 € | 154.60% |
| 1998 | 101.761,48 € | -24.03% |
| 1996 | 133.949,12 € | 5.23% |
| 1995 | 127.293,31 € | -45.95% |
| 1994 | 235.511,49 € | 103.07% |
| 1993 | 115.973,42 € | -11.13% |
| 1992 | 130.497,69 € | 210.19% |
| 1991 | 42.070,85 € | 11.66% |
| 1990 | 37.677,45 € | 25.38% |
| 1989 | 30.050,61 € | -13.04% |
| 1988 | 34.558,20 € | 139.58% |
| 1987 | 14.424,29 € | -0.36% |
| 1986 | 14.475,68 € | -22.55% |
| 1985 | 18.691,48 € | |
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 € | -100.00% |
| 2011 | 1.910,16 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 12.000,00 € | 14.30% |
| 2007 | 10.499,01 € | 0.00% |
| 2006 | 10.499,01 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 9.000,00 € | -25.00% |
| 2002 | 12.000,00 € | -60.07% |
| 2001 | 30.050,61 € | 100.00% |
| 2000 | 15.025,30 € | -28.57% |
| 1999 | 21.035,42 € | -41.67% |
| 1998 | 36.060,73 € | -37.55% |
| 1996 | 57.745,24 € | 960,719.30% |
| 1995 | 6,01 € | -99.00% |
| 1994 | 601,01 € | 0.00% |
| 1993 | 601,01 € | -80.00% |
| 1992 | 3.005,06 € | -50.00% |
| 1991 | 6.010,12 € | -60.00% |
| 1990 | 15.025,30 € | 249,904.99% |
| 1989 | 6,01 € | -99.94% |
| 1988 | 10.637,91 € | -1.67% |
| 1987 | 10.818,22 € | 1.29% |
| 1986 | 10.680,39 € | 293.41% |
| 1985 | 2.714,80 € | |
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 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 60,00 € | 0.00% |
| 2002 | 60,00 € | 898.34% |
| 2001 | 6,01 € | 0.00% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | 0.00% |
| 1998 | 6,01 € | 0.00% |
| 1996 | 6,01 € | 0.00% |
| 1995 | 6,01 € | 0.00% |
| 1994 | 6,01 € | 0.00% |
| 1993 | 6,01 € | 0.00% |
| 1992 | 6,01 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 6,01 € | 400.83% |
| 1987 | 1,20 € | 0.00% |
| 1986 | 1,20 € | -71.50% |
| 1985 | 4,21 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 9.729,15 € | -58.64% |
| 2014 | 23.524,61 € | -30.89% |
| 2013 | 34.039,48 € | 1.07% |
| 2012 | 33.678,32 € | 1.05% |
| 2011 | 33.327,78 € | 1.03% |
| 2010 | 32.987,57 € | 14.81% |
| 2009 | 28.733,51 € | 4.79% |
| 2008 | 27.418,91 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 30.060,00 € | 11.09% |
| 2002 | 27.060,00 € | 12.56% |
| 2001 | 24.040,48 € | 0.00% |
| 2000 | 24.040,48 € | -11.13% |
| 1999 | 27.051,55 € | -2.15% |
| 1998 | 27.646,56 € | 12.20% |
| 1996 | 24.641,50 € | 13.89% |
| 1995 | 21.636,44 € | 0.00% |
| 1994 | 21.636,44 € | 20.00% |
| 1993 | 18.030,36 € | 200.00% |
| 1992 | 6.010,12 € | 25.46% |
| 1991 | 4.790,31 € | 168.33% |
| 1990 | 1.785,25 € | 50.75% |
| 1989 | 1.184,23 € | 61.62% |
| 1988 | 732,73 € | 0.00% |
| 1987 | 732,73 € | 21.79% |
| 1986 | 601,61 € | 9,910.15% |
| 1985 | 6,01 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de As Nogais
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 21:04
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