Presupuestos Municipales Ayuntamiento de Cospeito 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Cospeito 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 Cospeito en 2021
| Presupuesto municipal Ayuntamiendo de Cospeito en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 999.238,08 € | 27.09% | Gastos personal | 964.077,46 € | 26.14% |
| Impuestos indirectos | 25.000,00 € | 0.68% | Gastos bienes y servicios | 1.717.071,22 € | 46.55% |
| Tasas y otros ingresos | 364.080,00 € | 9.87% | Gastos financieros | 18.824,44 € | 0.51% |
| Transferencias Corrientes | 1.830.133,02 € | 49.61% | Transferencias Corrientes | 163.237,95 € | 4.43% |
| Ingresos Patrimoniales | 6.847,01 € | 0.19% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 624.525,94 € | 16.93% |
| Transferencias de capital | 458.524,78 € | 12.43% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 5.000,00 € | 0.14% | Activos financieros | 5.000,00 € | 0.14% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 196.085,88 € | 5.32% |
| Total | 3.688.822,89 € | 100% | Total | 3.688.822,89 € | 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 Cospeito 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.688.822,89 € | -3.93% | 3.688.822,89 € | -3.93% | |
| 2020 | 3.839.690,03 € | -4.48% | 3.839.690,03 € | -9.41% | |
| 2019 | 4.019.705,82 € | -0.94% | 4.238.339,78 € | 16.30% | |
| 2018 | 4.057.832,87 € | -1.61% | 3.644.413,79 € | -6.30% | |
| 2017 | 4.124.107,16 € | 43.62% | 3.889.260,98 € | 25.28% | |
| 2016 | 2.871.540,61 € | 0.38% | 3.104.349,76 € | 17.10% | |
| 2015 | 2.860.801,22 € | 9.54% | 2.651.069,79 € | 8.85% | |
| 2014 | 2.611.645,11 € | -13.09% | 2.435.561,54 € | -16.09% | |
| 2013 | 3.004.986,62 € | -39.43% | 2.902.463,40 € | -31.02% | |
| 2012 | 4.961.311,03 € | 58.76% | 4.207.978,30 € | 18.92% | |
| 2011 | 3.124.988,32 € | -34.41% | 3.538.364,53 € | -24.33% | |
| 2010 | 4.764.152,68 € | 20.93% | 4.676.001,92 € | 10.07% | |
| 2009 | 3.939.441,82 € | -10.99% | 4.248.205,73 € | -13.21% | |
| 2008 | 4.426.054,81 € | 80.87% | 4.894.912,83 € | 103.73% | |
| 2007 | 2.447.060,31 € | 0.00% | 2.402.612,23 € | 0.00% | |
| 2006 | 2.447.060,31 € | -7.23% | 2.402.612,23 € | -20.59% | |
| 2005 | 2.637.831,53 € | 23.70% | 3.025.629,08 € | 49.46% | |
| 2004 | 2.132.364,70 € | -3.34% | 2.024.348,66 € | -8.24% | |
| 2003 | 2.206.020,28 € | -3.34% | 2.206.020,28 € | -3.34% | |
| 2002 | 2.282.189,47 € | -18.49% | 2.282.189,47 € | -18.49% | |
| 2001 | 2.800.006,52 € | 20.28% | 2.800.006,53 € | 20.28% | |
| 2000 | 2.327.999,04 € | 24.38% | 2.327.999,05 € | 24.38% | |
| 1999 | 1.871.728,36 € | 16.36% | 1.871.728,37 € | 16.36% | |
| 1997 | 1.608.558,61 € | 18.11% | 1.608.558,62 € | 18.11% | |
| 1996 | 1.361.875,17 € | -10.39% | 1.361.875,16 € | -10.39% | |
| 1995 | 1.519.816,10 € | 1.43% | 1.519.816,09 € | 1.43% | |
| 1994 | 1.498.461,44 € | -1.55% | 1.498.461,44 € | -1.55% | |
| 1993 | 1.522.035,83 € | 20.72% | 1.522.035,84 € | 20.72% | |
| 1992 | 1.260.820,38 € | 46.01% | 1.260.820,37 € | 46.01% | |
| 1991 | 863.534,19 € | -6.61% | 863.534,19 € | -6.61% | |
| 1990 | 924.688,75 € | 47.67% | 924.688,75 € | 47.67% | |
| 1989 | 626.182,12 € | 48.56% | 626.182,12 € | 48.56% | |
| 1988 | 421.499,56 € | 21.15% | 421.499,55 € | 21.15% | |
| 1987 | 347.914,21 € | -35.30% | 347.914,21 € | -35.30% | |
| 1986 | 537.737,55 € | 62.92% | 537.737,55 € | 62.92% | |
| 1985 | 330.063,81 € | 330.063,83 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 999.238,08 € | -2.70% |
| 2020 | 1.027.000,00 € | -1.88% |
| 2019 | 1.046.704,72 € | -32.44% |
| 2018 | 1.549.272,44 € | 39.32% |
| 2017 | 1.111.999,83 € | 50.89% |
| 2016 | 736.982,88 € | 3.85% |
| 2015 | 709.680,21 € | -0.51% |
| 2014 | 713.284,49 € | 10.93% |
| 2013 | 643.020,78 € | -2.28% |
| 2012 | 658.013,59 € | 12.36% |
| 2011 | 585.639,38 € | -19.99% |
| 2010 | 731.934,54 € | 25.82% |
| 2009 | 581.714,24 € | 1.88% |
| 2008 | 570.984,58 € | 23.41% |
| 2007 | 462.655,96 € | 0.00% |
| 2006 | 462.655,96 € | 7.02% |
| 2005 | 432.305,06 € | 1.17% |
| 2004 | 427.313,08 € | -12.35% |
| 2003 | 487.511,18 € | 22.71% |
| 2002 | 397.283,91 € | -2.68% |
| 2001 | 408.236,22 € | 13.94% |
| 2000 | 358.302,17 € | -5.02% |
| 1999 | 377.220,63 € | 37.56% |
| 1997 | 274.213,53 € | 6.31% |
| 1996 | 257.945,35 € | -0.66% |
| 1995 | 259.657,99 € | -5.94% |
| 1994 | 276.046,65 € | 14.67% |
| 1993 | 240.725,67 € | 0.27% |
| 1992 | 240.074,41 € | 46.84% |
| 1991 | 163.491,95 € | -2.43% |
| 1990 | 167.562,60 € | 85.14% |
| 1989 | 90.507,48 € | 68.45% |
| 1988 | 53.729,06 € | 17.08% |
| 1987 | 45.891,68 € | -1.95% |
| 1986 | 46.805,14 € | 11.76% |
| 1985 | 41.881,84 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.000,00 € | -51.92% |
| 2020 | 52.000,00 € | -7.23% |
| 2019 | 56.051,85 € | 45.10% |
| 2018 | 38.628,49 € | 91.86% |
| 2017 | 20.133,94 € | -52.52% |
| 2016 | 42.402,65 € | 3.89% |
| 2015 | 40.815,19 € | -39.67% |
| 2014 | 67.649,96 € | 175.55% |
| 2013 | 24.550,90 € | -32.37% |
| 2012 | 36.301,35 € | 48.52% |
| 2011 | 24.442,67 € | -26.67% |
| 2010 | 33.332,13 € | -48.25% |
| 2009 | 64.410,86 € | -27.76% |
| 2008 | 89.159,77 € | 198.89% |
| 2007 | 29.829,95 € | 0.00% |
| 2006 | 29.829,95 € | -64.20% |
| 2005 | 83.316,19 € | 31.92% |
| 2004 | 63.157,87 € | 142.91% |
| 2003 | 26.000,00 € | 6.35% |
| 2002 | 24.448,00 € | -49.15% |
| 2001 | 48.080,97 € | 15.47% |
| 2000 | 41.640,31 € | 35.33% |
| 1999 | 30.769,56 € | 762.85% |
| 1997 | 3.566,02 € | -53.14% |
| 1996 | 7.609,66 € | 168.85% |
| 1995 | 2.830,44 € | -81.09% |
| 1994 | 14.969,84 € | 76.74% |
| 1993 | 8.469,94 € | -38.73% |
| 1992 | 13.823,28 € | 338.73% |
| 1991 | 3.150,78 € | -6.81% |
| 1990 | 3.380,98 € | -89.39% |
| 1989 | 31.853,64 € | 11.69% |
| 1988 | 28.519,23 € | 8.61% |
| 1987 | 26.258,22 € | 15.09% |
| 1986 | 22.814,42 € | 5.15% |
| 1985 | 21.696,54 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 364.080,00 € | -7.81% |
| 2020 | 394.930,00 € | -1.33% |
| 2019 | 400.249,33 € | -1.49% |
| 2018 | 406.298,55 € | 7.87% |
| 2017 | 376.661,49 € | 12.68% |
| 2016 | 334.260,69 € | 19.81% |
| 2015 | 278.981,54 € | 6.42% |
| 2014 | 262.163,34 € | 3.21% |
| 2013 | 254.003,27 € | -3.49% |
| 2012 | 263.198,28 € | 41.86% |
| 2011 | 185.533,06 € | -14.60% |
| 2010 | 217.257,85 € | -17.02% |
| 2009 | 261.828,03 € | -23.85% |
| 2008 | 343.829,84 € | 395.95% |
| 2007 | 69.327,89 € | 0.00% |
| 2006 | 69.327,89 € | -0.47% |
| 2005 | 69.657,36 € | -29.75% |
| 2004 | 99.159,71 € | -6.19% |
| 2003 | 105.708,12 € | -6.84% |
| 2002 | 113.468,53 € | 102.03% |
| 2001 | 56.165,55 € | -9.57% |
| 2000 | 62.108,25 € | -11.13% |
| 1999 | 69.888,37 € | 8.43% |
| 1997 | 64.457,74 € | 2.18% |
| 1996 | 63.083,64 € | 11.44% |
| 1995 | 56.607,76 € | -14.28% |
| 1994 | 66.037,71 € | 28.80% |
| 1993 | 51.272,20 € | 4.81% |
| 1992 | 48.921,03 € | 2.34% |
| 1991 | 47.800,49 € | -0.33% |
| 1990 | 47.960,77 € | 8.26% |
| 1989 | 44.300,60 € | 17.11% |
| 1988 | 37.827,70 € | 38.27% |
| 1987 | 27.358,07 € | 15.26% |
| 1986 | 23.736,28 € | 50.81% |
| 1985 | 15.739,23 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.830.133,02 € | 1.48% |
| 2020 | 1.803.423,00 € | -12.59% |
| 2019 | 2.063.210,48 € | 11.27% |
| 2018 | 1.854.260,14 € | 5.87% |
| 2017 | 1.751.397,19 € | 8.46% |
| 2016 | 1.614.852,61 € | 1.34% |
| 2015 | 1.593.497,48 € | 5.87% |
| 2014 | 1.505.130,59 € | -19.56% |
| 2013 | 1.871.054,18 € | 19.01% |
| 2012 | 1.572.128,11 € | -19.27% |
| 2011 | 1.947.468,81 € | -22.55% |
| 2010 | 2.514.533,91 € | 33.89% |
| 2009 | 1.878.050,36 € | -33.72% |
| 2008 | 2.833.580,17 € | 102.81% |
| 2007 | 1.397.141,68 € | 0.00% |
| 2006 | 1.397.141,68 € | -11.58% |
| 2005 | 1.580.202,46 € | 5.07% |
| 2004 | 1.503.917,15 € | 16.16% |
| 2003 | 1.294.677,64 € | 26.28% |
| 2002 | 1.025.268,98 € | -19.61% |
| 2001 | 1.275.385,69 € | 26.80% |
| 2000 | 1.005.813,12 € | -1.48% |
| 1999 | 1.020.923,83 € | 29.32% |
| 1997 | 789.469,88 € | 7.18% |
| 1996 | 736.600,30 € | 11.89% |
| 1995 | 658.310,52 € | 13.11% |
| 1994 | 582.019,74 € | 27.13% |
| 1993 | 457.797,36 € | 4.41% |
| 1992 | 438.460,01 € | 5.53% |
| 1991 | 415.475,35 € | 25.39% |
| 1990 | 331.333,69 € | 5.02% |
| 1989 | 315.509,05 € | 31.27% |
| 1988 | 240.346,86 € | 6.43% |
| 1987 | 225.836,04 € | 12.42% |
| 1986 | 200.887,77 € | 8.39% |
| 1985 | 185.335,35 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.847,01 € | -1.44% |
| 2020 | 6.947,01 € | -35.95% |
| 2019 | 10.846,99 € | -6.86% |
| 2018 | 11.645,98 € | -23.52% |
| 2017 | 15.228,04 € | 272.78% |
| 2016 | 4.085,03 € | 162.71% |
| 2015 | 1.554,97 € | 87.72% |
| 2014 | 828,33 € | -56.49% |
| 2013 | 1.903,63 € | 10.12% |
| 2012 | 1.728,75 € | -29.11% |
| 2011 | 2.438,49 € | -22.52% |
| 2010 | 3.147,13 € | -70.41% |
| 2009 | 10.636,01 € | -77.84% |
| 2008 | 47.996,93 € | 114.71% |
| 2007 | 22.354,40 € | 0.00% |
| 2006 | 22.354,40 € | 176.13% |
| 2005 | 8.095,71 € | 5.38% |
| 2004 | 7.682,48 € | -1.42% |
| 2003 | 7.793,49 € | 0.00% |
| 2002 | 7.793,49 € | -53.89% |
| 2001 | 16.900,89 € | 348.15% |
| 2000 | 3.771,25 € | -68.73% |
| 1999 | 12.060,17 € | -50.04% |
| 1997 | 24.139,10 € | 23.98% |
| 1996 | 19.469,95 € | -27.31% |
| 1995 | 26.783,61 € | -50.77% |
| 1994 | 54.407,11 € | 29.21% |
| 1993 | 42.106,88 € | 84.05% |
| 1992 | 22.878,13 € | 1.30% |
| 1991 | 22.584,00 € | 49.91% |
| 1990 | 15.064,97 € | 0.00% |
| 1989 | 15.064,97 € | 53.07% |
| 1988 | 9.842,17 € | 0.00% |
| 1987 | 9.842,17 € | -24.60% |
| 1986 | 13.053,91 € | 608.41% |
| 1985 | 1.842,70 € | |
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 € | -100.00% |
| 2010 | 255.142,28 € | 6,704.07% |
| 2009 | 3.749,85 € | -5.52% |
| 2008 | 3.968,75 € | -77.68% |
| 2007 | 17.779,73 € | 0.00% |
| 2006 | 17.779,73 € | 606.89% |
| 2005 | 2.515,22 € | -54.97% |
| 2004 | 5.585,81 € | 292.23% |
| 2003 | 1.424,12 € | 0.00% |
| 2002 | 1.424,12 € | -50.48% |
| 2001 | 2.875,84 € | -68.10% |
| 2000 | 9.015,18 € | -47.07% |
| 1999 | 17.031,40 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 11.118,72 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 3,01 € | 25.42% |
| 1989 | 2,40 € | 0.00% |
| 1988 | 2,40 € | 0.00% |
| 1987 | 2,40 € | -99.98% |
| 1986 | 10.339,21 € | 430,700.42% |
| 1985 | 2,40 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 458.524,78 € | -16.69% |
| 2020 | 550.390,02 € | 24.34% |
| 2019 | 442.642,45 € | 123.87% |
| 2018 | 197.727,27 € | -76.70% |
| 2017 | 848.686,67 € | 510.76% |
| 2016 | 138.956,75 € | -41.19% |
| 2015 | 236.271,83 € | 277.50% |
| 2014 | 62.588,40 € | -70.26% |
| 2013 | 210.453,86 € | 69.73% |
| 2012 | 123.990,34 € | -67.33% |
| 2011 | 379.465,91 € | -62.38% |
| 2010 | 1.008.804,84 € | -11.43% |
| 2009 | 1.139.052,47 € | 112.30% |
| 2008 | 536.534,77 € | 69.68% |
| 2007 | 316.194,70 € | 0.00% |
| 2006 | 316.194,70 € | -31.52% |
| 2005 | 461.739,53 € | 1,707.30% |
| 2004 | 25.548,60 € | -90.97% |
| 2003 | 282.905,73 € | -50.21% |
| 2002 | 568.158,60 € | -42.75% |
| 2001 | 992.361,36 € | 84.84% |
| 2000 | 536.866,65 € | 56.14% |
| 1999 | 343.834,40 € | -24.05% |
| 1997 | 452.712,34 € | 72.11% |
| 1996 | 263.042,49 € | -48.69% |
| 1995 | 512.620,72 € | 1.63% |
| 1994 | 504.379,38 € | -29.85% |
| 1993 | 718.959,23 € | 44.93% |
| 1992 | 496.062,51 € | 135.07% |
| 1991 | 211.031,62 € | -29.52% |
| 1990 | 299.415,63 € | 132.21% |
| 1989 | 128.942,78 € | 168.18% |
| 1988 | 48.080,97 € | 324.98% |
| 1987 | 11.313,70 € | -93.40% |
| 1986 | 171.417,64 € | 451.53% |
| 1985 | 31.080,33 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | 0.00% |
| 2020 | 5.000,00 € | |
| 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 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 59.967,10 € | 4,997,158.33% |
| 1989 | 1,20 € | -99.96% |
| 1988 | 3.151,17 € | 123.18% |
| 1987 | 1.411,93 € | 134.46% |
| 1986 | 602,21 € | 50,084.17% |
| 1985 | 1,20 € | |
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 € | -100.00% |
| 2012 | 2.305.950,61 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 131.776,00 € | 0.00% |
| 2006 | 131.776,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 144.343,84 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 310.482,11 € | |
| 1999 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 3.005,06 € | 0.00% |
| 1995 | 3.005,06 € | 400.00% |
| 1994 | 601,01 € | -77.78% |
| 1993 | 2.704,55 € | 350.00% |
| 1992 | 601,01 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 48.080,97 € | 48.01% |
| 1985 | 32.484,22 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 964.077,46 € | -2.23% |
| 2020 | 986.109,47 € | 10.71% |
| 2019 | 890.734,98 € | 3.59% |
| 2018 | 859.886,29 € | -9.56% |
| 2017 | 950.786,29 € | -0.60% |
| 2016 | 956.522,89 € | 32.97% |
| 2015 | 719.336,12 € | -9.52% |
| 2014 | 795.021,87 € | -16.02% |
| 2013 | 946.631,86 € | 15.69% |
| 2012 | 818.281,86 € | -29.07% |
| 2011 | 1.153.599,89 € | -20.58% |
| 2010 | 1.452.534,47 € | 46.78% |
| 2009 | 989.623,11 € | -53.40% |
| 2008 | 2.123.434,42 € | 242.43% |
| 2007 | 620.113,24 € | 0.00% |
| 2006 | 620.113,24 € | -18.40% |
| 2005 | 759.968,27 € | 10.68% |
| 2004 | 686.631,38 € | -6.13% |
| 2003 | 731.491,52 € | 38.49% |
| 2002 | 528.173,14 € | -37.40% |
| 2001 | 843.716,01 € | 29.38% |
| 2000 | 652.124,58 € | 10.85% |
| 1999 | 588.273,00 € | 46.24% |
| 1997 | 402.270,97 € | -11.76% |
| 1996 | 455.872,50 € | 41.82% |
| 1995 | 321.444,15 € | -14.61% |
| 1994 | 376.437,07 € | 22.72% |
| 1993 | 306.753,80 € | 10.81% |
| 1992 | 276.835,19 € | 30.56% |
| 1991 | 212.032,60 € | 16.93% |
| 1990 | 181.338,26 € | 15.15% |
| 1989 | 157.481,54 € | 18.64% |
| 1988 | 132.739,86 € | 11.61% |
| 1987 | 118.927,20 € | 12.12% |
| 1986 | 106.072,09 € | 4.37% |
| 1985 | 101.631,36 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.717.071,22 € | -2.85% |
| 2020 | 1.767.378,33 € | -0.06% |
| 2019 | 1.768.392,86 € | -11.99% |
| 2018 | 2.009.404,69 € | 22.93% |
| 2017 | 1.634.623,52 € | 11.55% |
| 2016 | 1.465.328,82 € | 10.11% |
| 2015 | 1.330.754,84 € | 30.11% |
| 2014 | 1.022.763,81 € | -27.52% |
| 2013 | 1.411.086,23 € | -45.14% |
| 2012 | 2.572.161,15 € | 73.78% |
| 2011 | 1.480.090,46 € | -3.51% |
| 2010 | 1.533.983,46 € | 4.65% |
| 2009 | 1.465.849,64 € | 12.17% |
| 2008 | 1.306.844,08 € | 40.56% |
| 2007 | 929.766,65 € | 0.00% |
| 2006 | 929.766,65 € | -19.39% |
| 2005 | 1.153.370,64 € | 12.58% |
| 2004 | 1.024.504,54 € | 20.13% |
| 2003 | 852.821,99 € | 45.46% |
| 2002 | 586.281,58 € | -2.06% |
| 2001 | 598.640,56 € | -9.19% |
| 2000 | 659.245,33 € | -4.82% |
| 1999 | 692.657,91 € | 20.99% |
| 1997 | 572.485,65 € | 18.08% |
| 1996 | 484.814,08 € | -1.09% |
| 1995 | 490.133,32 € | 3.90% |
| 1994 | 471.722,49 € | 12.71% |
| 1993 | 418.546,03 € | 54.97% |
| 1992 | 270.081,79 € | 29.68% |
| 1991 | 208.260,49 € | 12.29% |
| 1990 | 185.460,17 € | 13.48% |
| 1989 | 163.427,04 € | 16.23% |
| 1988 | 140.601,95 € | 9.02% |
| 1987 | 128.963,98 € | 16.13% |
| 1986 | 111.051,38 € | -3.69% |
| 1985 | 115.308,27 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.824,44 € | -63.98% |
| 2020 | 52.264,63 € | 80.33% |
| 2019 | 28.983,43 € | -39.31% |
| 2018 | 47.760,19 € | 66.22% |
| 2017 | 28.733,21 € | -4.53% |
| 2016 | 30.095,72 € | 205.29% |
| 2015 | 9.858,18 € | -92.99% |
| 2014 | 140.713,40 € | -7.43% |
| 2013 | 152.000,38 € | 5.23% |
| 2012 | 144.445,10 € | 291.49% |
| 2011 | 36.896,35 € | 57.11% |
| 2010 | 23.483,66 € | -44.75% |
| 2009 | 42.500,64 € | 174.20% |
| 2008 | 15.500,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 90,15 € | 0.00% |
| 2002 | 90,15 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 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 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 163.237,95 € | -45.86% |
| 2020 | 301.537,40 € | 163.32% |
| 2019 | 114.512,43 € | -7.57% |
| 2018 | 123.895,49 € | 3.82% |
| 2017 | 119.332,99 € | 0.37% |
| 2016 | 118.897,91 € | 0.22% |
| 2015 | 118.638,10 € | 0.95% |
| 2014 | 117.523,09 € | -3.18% |
| 2013 | 121.384,64 € | 6.81% |
| 2012 | 113.648,05 € | -21.52% |
| 2011 | 144.805,32 € | -24.67% |
| 2010 | 192.237,49 € | 57.30% |
| 2009 | 122.207,58 € | -26.35% |
| 2008 | 165.933,50 € | 79.79% |
| 2007 | 92.293,69 € | 0.00% |
| 2006 | 92.293,69 € | 19.72% |
| 2005 | 77.089,65 € | -20.57% |
| 2004 | 97.053,38 € | -29.71% |
| 2003 | 138.066,54 € | -7.38% |
| 2002 | 149.073,90 € | 1.45% |
| 2001 | 146.939,07 € | -12.91% |
| 2000 | 168.713,11 € | 43.08% |
| 1999 | 117.917,03 € | -18.08% |
| 1997 | 143.937,04 € | 47.01% |
| 1996 | 97.907,11 € | 30.72% |
| 1995 | 74.898,13 € | 12.90% |
| 1994 | 66.338,05 € | 27.11% |
| 1993 | 52.189,40 € | -15.14% |
| 1992 | 61.499,45 € | -3.22% |
| 1991 | 63.545,32 € | 13.87% |
| 1990 | 55.807,50 € | 61.78% |
| 1989 | 34.496,56 € | 50.64% |
| 1988 | 22.900,11 € | 68.02% |
| 1987 | 13.629,76 € | -2.05% |
| 1986 | 13.915,62 € | -14.37% |
| 1985 | 16.251,61 € | |
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 € | |
| 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 | 624.525,94 € | -14.14% |
| 2020 | 727.400,20 € | -16.44% |
| 2019 | 870.505,32 € | 44.42% |
| 2018 | 602.767,13 € | -32.94% |
| 2017 | 898.898,56 € | 239.58% |
| 2016 | 264.706,42 € | -8.60% |
| 2015 | 289.607,59 € | 52.08% |
| 2014 | 190.435,84 € | 73.93% |
| 2013 | 109.488,15 € | -72.93% |
| 2012 | 404.451,27 € | -34.23% |
| 2011 | 614.976,42 € | -54.64% |
| 2010 | 1.355.903,29 € | -6.98% |
| 2009 | 1.457.618,72 € | 14.13% |
| 2008 | 1.277.200,83 € | 67.96% |
| 2007 | 760.438,65 € | 0.00% |
| 2006 | 760.438,65 € | -26.54% |
| 2005 | 1.035.200,52 € | 423.29% |
| 2004 | 197.825,64 € | -56.69% |
| 2003 | 456.737,44 € | -53.95% |
| 2002 | 991.758,06 € | -15.85% |
| 2001 | 1.178.508,78 € | 52.88% |
| 2000 | 770.893,32 € | 63.02% |
| 1999 | 472.880,43 € | -1.66% |
| 1997 | 480.849,78 € | 55.03% |
| 1996 | 310.156,12 € | -48.84% |
| 1995 | 606.294,95 € | 6.57% |
| 1994 | 568.938,53 € | -23.12% |
| 1993 | 740.039,02 € | 20.19% |
| 1992 | 615.742,20 € | 66.38% |
| 1991 | 370.079,59 € | -24.85% |
| 1990 | 492.466,63 € | 109.49% |
| 1989 | 235.079,19 € | 109.54% |
| 1988 | 112.188,57 € | 49.46% |
| 1987 | 75.063,44 € | -75.45% |
| 1986 | 305.794,54 € | 216.66% |
| 1985 | 96.569,68 € | |
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 € | -100.00% |
| 2015 | 81.860,43 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 5.240,38 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 62.511,27 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 18.333,72 € | -31.62% |
| 2003 | 26.812,64 € | 0.00% |
| 2002 | 26.812,64 € | -16.74% |
| 2001 | 32.202,11 € | -58.19% |
| 2000 | 77.022,71 € | |
| 1999 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 7.115,23 € | -66.18% |
| 1995 | 21.035,42 € | 100.00% |
| 1994 | 10.517,71 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 36.060,73 € | |
| 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 | 5.000,00 € | 0.00% |
| 2020 | 5.000,00 € | 900.00% |
| 2019 | 500,00 € | -28.57% |
| 2018 | 700,00 € | 0.00% |
| 2017 | 700,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 6.000,00 € | |
| 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 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 302,91 € | -91.23% |
| 1988 | 3.452,87 € | 101.49% |
| 1987 | 1.713,64 € | 89.58% |
| 1986 | 903,92 € | 198.41% |
| 1985 | 302,91 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 196.085,88 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 564.710,76 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 256.186,41 € | -4.69% |
| 2016 | 268.798,00 € | 166.10% |
| 2015 | 101.014,53 € | -40.26% |
| 2014 | 169.103,53 € | 4.47% |
| 2013 | 161.872,14 € | 4.44% |
| 2012 | 154.990,87 € | 50.83% |
| 2011 | 102.755,71 € | -12.82% |
| 2010 | 117.859,55 € | 9.24% |
| 2009 | 107.894,77 € | |
| 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 € | -100.00% |
| 1997 | 9.015,18 € | 50.00% |
| 1996 | 6.010,12 € | 0.00% |
| 1995 | 6.010,12 € | 33.33% |
| 1994 | 4.507,59 € | 0.00% |
| 1993 | 4.507,59 € | 650.00% |
| 1992 | 601,01 € | -93.75% |
| 1991 | 9.616,19 € | 0.00% |
| 1990 | 9.616,19 € | -72.83% |
| 1989 | 35.394,88 € | 268.08% |
| 1988 | 9.616,19 € | 0.00% |
| 1987 | 9.616,19 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Cospeito
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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