Presupuestos Municipales Ayuntamiento de Mondoņedo 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Mondoņedo 1985-2021
Esta informaciķn 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 aņo del que hay informacion.
- Presupuesto municipal aņo 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: Enajenaciķn 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: Enajenaciķn 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 Mondoņedo en 2021
| Presupuesto municipal Ayuntamiendo de Mondoņedo en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.442.391,25 | 37.68% | Gastos personal | 1.988.769,47 € | 51.95% |
| Impuestos indirectos | 40.000,00 | 1.04% | Gastos bienes y servicios | 1.126.252,80 € | 29.42% |
| Tasas y otros ingresos | 522.400,00 | 13.65% | Gastos financieros | 6.000,00 € | 0.16% |
| Transferencias Corrientes | 1.314.610,08 | 34.34% | Transferencias Corrientes | 68.300,00 € | 1.78% |
| Ingresos Patrimoniales | 23.249,60 | 0.61% | Fondo de Contingencia | 4.923,28 € | 0.13% |
| Enajenaciķn Inver. reales | 0,00 | 0.00% | Inversiones reales | 634.142,31 € | 16.56% |
| Transferencias de capital | 485.736,93 | 12.69% | 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 | 3.828.387,86 | 100% | Total | 3.828.387,86 € | 100% |
Ultimo aņo disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2021.
| Evolucion del presupuesto de Mondoņedo 1985-2021 | |||||
| Aņo | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.828.387,86 € | 5.19% | 3.828.387,86 € | 5.19% | |
| 2020 | 3.639.598,52 € | -24.79% | 3.639.598,52 € | -31.84% | |
| 2019 | 4.839.419,56 € | -18.96% | 5.339.499,77 € | -22.48% | |
| 2018 | 5.971.736,93 € | 59.32% | 6.887.649,79 € | 87.21% | |
| 2017 | 3.748.329,43 € | 17.76% | 3.679.038,72 € | 21.51% | |
| 2016 | 3.182.926,36 € | -29.92% | 3.027.728,46 € | -23.93% | |
| 2015 | 4.541.550,12 € | 37.21% | 3.980.243,88 € | 38.58% | |
| 2014 | 3.309.906,75 € | -3.35% | 2.872.226,40 € | -1.13% | |
| 2013 | 3.424.684,86 € | -21.52% | 2.905.092,50 € | -19.39% | |
| 2012 | 4.363.900,51 € | 20.07% | 3.604.074,89 € | -9.99% | |
| 2011 | 3.634.414,80 € | -22.01% | 4.003.882,85 € | 0.42% | |
| 2010 | 4.660.282,63 € | -32.81% | 3.987.317,36 € | -25.91% | |
| 2009 | 6.935.503,57 € | 89.35% | 5.381.863,30 € | 46.94% | |
| 2008 | 3.662.718,74 € | 99.77% | 3.662.718,74 € | 85.00% | |
| 2007 | 1.833.446,77 € | 0.00% | 1.979.812,86 € | 0.00% | |
| 2006 | 1.833.446,77 € | -53.75% | 1.979.812,86 € | -50.06% | |
| 2005 | 3.964.097,82 € | -17.91% | 3.964.097,82 € | -17.91% | |
| 2004 | 4.829.095,64 € | 59.57% | 4.829.095,64 € | 59.57% | |
| 2003 | 3.026.412,44 € | 170.76% | 3.026.412,44 € | 506.54% | |
| 2002 | 1.117.739,15 € | -74.23% | 498.961,28 € | -88.50% | |
| 2001 | 4.337.949,82 € | 38.33% | 4.337.949,82 € | 38.33% | |
| 2000 | 3.135.986,88 € | 70.34% | 3.135.986,87 € | 70.34% | |
| 1999 | 1.840.996,28 € | -14.32% | 1.840.996,29 € | -14.32% | |
| 1998 | 2.148.715,94 € | 25.22% | 2.148.715,96 € | 25.22% | |
| 1997 | 1.715.933,13 € | -28.66% | 1.715.933,14 € | -28.66% | |
| 1996 | 2.405.293,85 € | 25.81% | 2.405.293,83 € | 25.81% | |
| 1995 | 1.911.893,31 € | -23.80% | 1.911.893,31 € | -23.80% | |
| 1994 | 2.509.141,16 € | -42.40% | 2.509.141,17 € | -42.40% | |
| 1993 | 4.356.351,66 € | 29.60% | 4.356.351,64 € | 29.60% | |
| 1992 | 3.361.285,59 € | 32.74% | 3.361.285,59 € | 32.74% | |
| 1991 | 2.532.149,55 € | 13.59% | 2.532.149,54 € | 16.23% | |
| 1990 | 2.229.259,50 € | 100.42% | 2.178.661,40 € | 95.87% | |
| 1989 | 1.112.293,27 € | 7.69% | 1.112.293,26 € | 7.69% | |
| 1988 | 1.032.856,20 € | 86.67% | 1.032.856,20 € | 86.67% | |
| 1987 | 553.308,23 € | 14.50% | 553.308,24 € | 14.50% | |
| 1986 | 483.225,80 € | 3.24% | 483.225,80 € | 3.24% | |
| 1985 | 468.075,01 € | 468.075,02 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 1.442.391,25 € | -4.31% |
| 2020 | 1.507.300,00 € | 22.23% |
| 2019 | 1.233.120,89 € | -23.42% |
| 2018 | 1.610.213,79 € | 47.85% |
| 2017 | 1.089.053,15 € | 0.14% |
| 2016 | 1.087.490,43 € | 24.32% |
| 2015 | 874.732,15 € | -42.76% |
| 2014 | 1.528.220,62 € | 88.04% |
| 2013 | 812.710,15 € | -10.96% |
| 2012 | 912.764,53 € | 13.69% |
| 2011 | 802.846,27 € | 38.96% |
| 2010 | 577.733,96 € | -8.30% |
| 2009 | 630.003,91 € | -3.37% |
| 2008 | 652.000,00 € | 86.88% |
| 2007 | 348.887,85 € | 0.00% |
| 2006 | 348.887,85 € | -35.29% |
| 2005 | 539.118,49 € | 0.89% |
| 2004 | 534.342,00 € | 10.36% |
| 2003 | 484.188,71 € | 741.82% |
| 2002 | 57.517,06 € | -90.25% |
| 2001 | 590.063,41 € | 24.77% |
| 2000 | 472.934,41 € | 7.66% |
| 1999 | 439.273,50 € | 8.67% |
| 1998 | 404.218,79 € | 0.23% |
| 1997 | 403.279,12 € | 5.48% |
| 1996 | 382.340,74 € | 22.27% |
| 1995 | 312.693,32 € | 3.21% |
| 1994 | 302.975,66 € | -14.10% |
| 1993 | 352.703,88 € | 14.84% |
| 1992 | 307.132,31 € | -35.74% |
| 1991 | 477.946,20 € | 16.83% |
| 1990 | 409.086,56 € | 97.91% |
| 1989 | 206.701,76 € | 35.01% |
| 1988 | 153.098,63 € | 29.27% |
| 1987 | 118.435,78 € | 45.02% |
| 1986 | 81.668,52 € | 8.21% |
| 1985 | 75.470,72 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 40.000,00 € | 0.00% |
| 2020 | 40.000,00 € | -43.24% |
| 2019 | 70.470,39 € | -75.43% |
| 2018 | 286.810,32 € | 487.69% |
| 2017 | 48.802,97 € | 43.69% |
| 2016 | 33.964,35 € | -99.68% |
| 2015 | 10.711.751,54 € | 211,977.78% |
| 2014 | 5.050,86 € | -434.78% |
| 2013 | -1.508,70 € | -104.70% |
| 2012 | 32.088,67 € | 44.27% |
| 2011 | 22.242,19 € | 49.22% |
| 2010 | 14.905,53 € | -96.92% |
| 2009 | 483.223,27 € | 38.06% |
| 2008 | 350.000,00 € | 464.73% |
| 2007 | 61.976,01 € | 0.00% |
| 2006 | 61.976,01 € | -64.59% |
| 2005 | 175.000,00 € | 75.00% |
| 2004 | 100.000,00 € | 0.00% |
| 2003 | 100.000,00 € | -48.67% |
| 2002 | 194.817,44 € | 80.08% |
| 2001 | 108.182,18 € | 0.00% |
| 2000 | 108.182,18 € | 28.57% |
| 1999 | 84.141,69 € | 16.67% |
| 1998 | 72.121,45 € | 20.00% |
| 1997 | 60.101,21 € | -33.33% |
| 1996 | 90.151,82 € | 57.89% |
| 1995 | 57.096,15 € | 0.00% |
| 1994 | 57.096,15 € | -9.25% |
| 1993 | 62.914,42 € | 28.18% |
| 1992 | 49.081,88 € | 0.00% |
| 1991 | 49.081,88 € | 20.77% |
| 1990 | 40.639,77 € | -16.47% |
| 1989 | 48.651,69 € | 22.73% |
| 1988 | 39.640,59 € | 8.34% |
| 1987 | 36.589,62 € | 8.95% |
| 1986 | 33.584,56 € | 13.19% |
| 1985 | 29.671,97 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 522.400,00 € | 5.16% |
| 2020 | 496.770,00 € | 2.63% |
| 2019 | 484.045,80 € | -55.37% |
| 2018 | 1.084.486,96 € | 129.06% |
| 2017 | 473.452,15 € | -1.77% |
| 2016 | 481.968,07 € | -2.13% |
| 2015 | 492.445,31 € | 51.12% |
| 2014 | 325.855,03 € | -35.39% |
| 2013 | 504.367,13 € | 3.38% |
| 2012 | 487.885,57 € | 34.57% |
| 2011 | 362.564,21 € | 95.03% |
| 2010 | 185.901,43 € | -65.29% |
| 2009 | 535.606,57 € | -8.22% |
| 2008 | 583.604,00 € | 229.17% |
| 2007 | 177.294,89 € | 0.00% |
| 2006 | 177.294,89 € | -65.46% |
| 2005 | 513.370,00 € | -1.43% |
| 2004 | 520.823,00 € | 71.72% |
| 2003 | 303.306,46 € | -80.37% |
| 2002 | 1.545.474,01 € | 332.65% |
| 2001 | 357.210,85 € | 13.76% |
| 2000 | 314.007,02 € | 17.94% |
| 1999 | 266.251,37 € | 4.36% |
| 1998 | 255.132,04 € | 0.27% |
| 1997 | 254.439,68 € | -6.58% |
| 1996 | 272.367,87 € | 8.56% |
| 1995 | 250.887,89 € | 0.98% |
| 1994 | 248.455,00 € | 1.55% |
| 1993 | 244.650,82 € | -11.23% |
| 1992 | 275.606,79 € | -3.53% |
| 1991 | 285.696,88 € | 24.44% |
| 1990 | 229.588,55 € | 30.02% |
| 1989 | 176.575,99 € | 9.89% |
| 1988 | 160.689,91 € | 10.69% |
| 1987 | 145.172,07 € | 5.45% |
| 1986 | 137.675,47 € | -2.50% |
| 1985 | 141.205,39 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 1.314.610,08 € | 4.54% |
| 2020 | 1.257.516,10 € | -27.88% |
| 2019 | 1.743.603,76 € | -1.84% |
| 2018 | 1.776.368,65 € | 35.20% |
| 2017 | 1.313.886,48 € | -2.00% |
| 2016 | 1.340.761,46 € | -13.87% |
| 2015 | 1.556.590,74 € | 36.66% |
| 2014 | 1.139.008,38 € | -32.23% |
| 2013 | 1.680.767,56 € | 28.54% |
| 2012 | 1.307.618,05 € | -24.26% |
| 2011 | 1.726.380,30 € | -12.22% |
| 2010 | 1.966.738,97 € | -41.88% |
| 2009 | 3.383.815,14 € | 67.73% |
| 2008 | 2.017.456,57 € | 112.82% |
| 2007 | 947.949,92 € | 0.00% |
| 2006 | 947.949,92 € | -50.56% |
| 2005 | 1.917.502,11 € | 26.58% |
| 2004 | 1.514.877,30 € | -7.13% |
| 2003 | 1.631.234,27 € | 64,325.75% |
| 2002 | 2.531,96 € | -99.86% |
| 2001 | 1.820.228,53 € | -1.08% |
| 2000 | 1.840.154,08 € | 105.72% |
| 1999 | 894.494,13 € | 6.65% |
| 1998 | 838.714,19 € | 8.76% |
| 1997 | 771.137,88 € | -47.79% |
| 1996 | 1.476.909,61 € | 131.67% |
| 1995 | 637.515,72 € | -46.60% |
| 1994 | 1.193.804,31 € | -20.87% |
| 1993 | 1.508.724,25 € | 29.26% |
| 1992 | 1.167.219,84 € | 164.94% |
| 1991 | 440.558,05 € | 39.62% |
| 1990 | 315.549,20 € | 9.96% |
| 1989 | 286.967,24 € | 15.52% |
| 1988 | 248.411,95 € | 8.30% |
| 1987 | 229.366,89 € | 11.79% |
| 1986 | 205.181,17 € | 2.17% |
| 1985 | 200.820,95 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 23.249,60 € | 3.10% |
| 2020 | 22.549,60 € | 8.75% |
| 2019 | 20.734,72 € | -0.46% |
| 2018 | 20.830,97 € | -5.28% |
| 2017 | 21.991,82 € | 16.80% |
| 2016 | 18.828,35 € | -25.05% |
| 2015 | 25.121,08 € | -29.62% |
| 2014 | 35.696,02 € | -6.78% |
| 2013 | 38.290,75 € | 13.24% |
| 2012 | 33.813,60 € | -22.98% |
| 2011 | 43.902,14 € | 551.59% |
| 2010 | 6.737,72 € | -91.97% |
| 2009 | 83.936,35 € | 663.06% |
| 2008 | 11.000,00 € | 6,088.12% |
| 2007 | 177,76 € | 0.00% |
| 2006 | 177,76 € | -98.10% |
| 2005 | 9.341,23 € | -9.75% |
| 2004 | 10.350,00 € | -22.47% |
| 2003 | 13.350,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 9.616,19 € | 45.45% |
| 2000 | 6.611,13 € | 0.00% |
| 1999 | 6.611,13 € | -31.25% |
| 1998 | 9.616,19 € | -38.46% |
| 1997 | 15.626,31 € | -45.54% |
| 1996 | 28.691,84 € | 3.21% |
| 1995 | 27.798,61 € | 22.97% |
| 1994 | 22.606,77 € | -38.00% |
| 1993 | 36.465,00 € | 68.65% |
| 1992 | 21.622,20 € | -21.75% |
| 1991 | 27.631,12 € | 0.00% |
| 1990 | 27.631,09 € | 27.44% |
| 1989 | 21.681,07 € | 71.91% |
| 1988 | 12.611,65 € | 0.00% |
| 1987 | 12.611,65 € | 0.00% |
| 1986 | 12.611,65 € | 0.35% |
| 1985 | 12.567,95 € | |
Evolucion de Ingresos Cap 6:Enajenaciķn inversiones reales. 1985 - 2021
| Enajenaciķn inversiones reales. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 108.129,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 8.670,48 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 1.890,27 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 6,00 € | 0.00% |
| 2003 | 6,00 € | -100.00% |
| 2002 | 2.362.050,50 € | 98,418,670.83% |
| 2001 | 2,40 € | 0.00% |
| 2000 | 2,40 € | 33.33% |
| 1999 | 1,80 € | 0.00% |
| 1998 | 1,80 € | 0.00% |
| 1997 | 1,80 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 2,40 € | 0.00% |
| 1994 | 2,40 € | -20.27% |
| 1993 | 3,01 € | 25.42% |
| 1992 | 2,40 € | 0.00% |
| 1991 | 2,40 € | 0.00% |
| 1990 | 2,40 € | |
| 1989 | 0,60 € | |
| 1988 | 0,60 € | |
| 1987 | 0,60 € | |
| 1986 | 0,60 € | |
| 1985 | 0,60 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 485.736,93 € | 134.28% |
| 2020 | 207.333,82 € | -75.24% |
| 2019 | 837.444,00 € | -29.29% |
| 2018 | 1.184.355,76 € | 47.83% |
| 2017 | 801.142,86 € | 264.30% |
| 2016 | 219.913,70 € | -16.50% |
| 2015 | 263.376,73 € | -4.60% |
| 2014 | 276.075,84 € | -22.68% |
| 2013 | 357.057,97 € | 147.19% |
| 2012 | 144.449,22 € | -73.90% |
| 2011 | 553.350,82 € | -71.00% |
| 2010 | 1.908.265,02 € | 5.02% |
| 2009 | 1.817.028,06 € | 4,159.51% |
| 2008 | 42.658,17 € | -85.64% |
| 2007 | 297.160,34 € | 0.00% |
| 2006 | 297.160,34 € | -63.03% |
| 2005 | 803.765,99 € | -62.49% |
| 2004 | 2.142.696,34 € | 338.78% |
| 2003 | 488.327,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.446.636,14 € | 1,504.67% |
| 2000 | 90.151,82 € | -38.76% |
| 1999 | 147.217,60 € | -32.26% |
| 1998 | 217.319,40 € | 79.32% |
| 1997 | 121.193,51 € | 11.20% |
| 1996 | 108.989,77 € | -76.40% |
| 1995 | 461.807,89 € | -7.19% |
| 1994 | 497.587,84 € | -55.29% |
| 1993 | 1.112.888,21 € | 141.26% |
| 1992 | 461.285,07 € | -28.78% |
| 1991 | 647.688,95 € | 14.38% |
| 1990 | 566.284,53 € | 404.77% |
| 1989 | 112.186,66 € | -48.81% |
| 1988 | 219.136,33 € | 6,070,158.45% |
| 1987 | 3,61 € | 0.00% |
| 1986 | 3,61 € | 0.00% |
| 1985 | 3,61 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Aņo | 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 € | -100.00% |
| 2008 | 6.000,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 6.000,00 € | 0.00% |
| 2004 | 6.000,00 € | 0.00% |
| 2003 | 6.000,00 € | -98.85% |
| 2002 | 521.726,10 € | 8,580.79% |
| 2001 | 6.010,12 € | 100.00% |
| 2000 | 3.005,06 € | 0.00% |
| 1999 | 3.005,06 € | 0.00% |
| 1998 | 3.005,06 € | 166,847.78% |
| 1997 | 1,80 € | -99.94% |
| 1996 | 3.005,06 € | -9.09% |
| 1995 | 3.305,57 € | 0.00% |
| 1994 | 3.305,57 € | 9.89% |
| 1993 | 3.008,07 € | -21.42% |
| 1992 | 3.827,91 € | 27.31% |
| 1991 | 3.006,86 € | -28.56% |
| 1990 | 4.208,89 € | 86.65% |
| 1989 | 2.255,00 € | 7.08% |
| 1988 | 2.105,95 € | -81.07% |
| 1987 | 11.127,41 € | -10.98% |
| 1986 | 12.499,62 € | 50.00% |
| 1985 | 8.333,22 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 450.000,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 1.354.950,81 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 33.000,00 € | -97.72% |
| 2012 | 1.445.280,87 € | 1,073.80% |
| 2011 | 123.128,87 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 1,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 5.191.236,58 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 300.938,78 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 348.587,02 € | 286.67% |
| 1997 | 90.151,82 € | 110.45% |
| 1996 | 42.837,14 € | -73.36% |
| 1995 | 160.785,76 € | -12.29% |
| 1994 | 183.307,46 € | -82.29% |
| 1993 | 1.034.994,00 € | -3.77% |
| 1992 | 1.075.507,19 € | 79.09% |
| 1991 | 600.537,21 € | -5.62% |
| 1990 | 636.268,51 € | 147.31% |
| 1989 | 257.273,26 € | 30.49% |
| 1988 | 197.160,59 € | |
| 1987 | 0,60 € | |
| 1986 | 0,60 € | |
| 1985 | 0,60 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 1.988.769,47 € | -3.34% |
| 2020 | 2.057.459,86 € | 7.36% |
| 2019 | 1.916.449,32 € | 5.05% |
| 2018 | 1.824.257,80 € | 13.13% |
| 2017 | 1.612.481,29 € | 25.92% |
| 2016 | 1.280.520,02 € | 0.48% |
| 2015 | 1.274.466,05 € | -0.74% |
| 2014 | 1.283.968,18 € | -18.33% |
| 2013 | 1.572.096,46 € | 14.03% |
| 2012 | 1.378.609,87 € | -10.06% |
| 2011 | 1.532.740,96 € | -13.73% |
| 2010 | 1.776.686,81 € | -2.60% |
| 2009 | 1.824.125,35 € | 27.87% |
| 2008 | 1.426.527,40 € | 101.97% |
| 2007 | 706.309,02 € | 0.00% |
| 2006 | 706.309,02 € | -47.06% |
| 2005 | 1.334.270,85 € | 24.34% |
| 2004 | 1.073.092,16 € | -7.32% |
| 2003 | 1.157.899,64 € | -14.54% |
| 2002 | 1.354.902,74 € | 16.15% |
| 2001 | 1.166.484,69 € | -17.84% |
| 2000 | 1.419.835,17 € | 77.64% |
| 1999 | 799.258,86 € | 0.36% |
| 1998 | 796.403,26 € | 7.68% |
| 1997 | 739.570,18 € | -40.28% |
| 1996 | 1.238.406,52 € | 116.84% |
| 1995 | 571.111,26 € | -41.28% |
| 1994 | 972.621,73 € | -18.59% |
| 1993 | 1.194.672,58 € | 21.60% |
| 1992 | 982.429,72 € | 94.74% |
| 1991 | 504.474,41 € | 18.53% |
| 1990 | 425.596,73 € | 23.02% |
| 1989 | 345.946,00 € | 5.17% |
| 1988 | 328.951,22 € | 13.18% |
| 1987 | 290.634,80 € | 12.20% |
| 1986 | 259.023,52 € | 0.45% |
| 1985 | 257.867,16 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 1.126.252,80 € | -0.68% |
| 2020 | 1.133.942,48 € | -25.88% |
| 2019 | 1.529.917,20 € | -16.14% |
| 2018 | 1.824.349,53 € | 69.58% |
| 2017 | 1.075.792,02 € | 8.11% |
| 2016 | 995.060,76 € | 42.74% |
| 2015 | 697.101,66 € | -9.70% |
| 2014 | 771.948,52 € | 0.76% |
| 2013 | 766.097,65 € | -49.81% |
| 2012 | 1.526.381,98 € | 97.03% |
| 2011 | 774.692,65 € | -30.22% |
| 2010 | 1.110.151,05 € | -40.27% |
| 2009 | 1.858.667,65 € | 23.25% |
| 2008 | 1.508.025,20 € | 30.08% |
| 2007 | 1.159.341,12 € | 0.00% |
| 2006 | 1.159.341,12 € | 19.16% |
| 2005 | 972.964,50 € | -2.14% |
| 2004 | 994.276,36 € | 36.15% |
| 2003 | 730.286,83 € | 966.20% |
| 2002 | 68.494,40 € | -93.75% |
| 2001 | 1.096.777,36 € | 27.63% |
| 2000 | 859.368,88 € | 45.57% |
| 1999 | 590.363,02 € | 28.15% |
| 1998 | 460.681,19 € | -11.64% |
| 1997 | 521.381,01 € | -26.12% |
| 1996 | 705.741,34 € | 61.05% |
| 1995 | 438.202,04 € | -18.01% |
| 1994 | 534.460,24 € | -29.53% |
| 1993 | 758.435,40 € | 16.09% |
| 1992 | 653.321,64 € | 6.99% |
| 1991 | 610.645,37 € | 151.26% |
| 1990 | 243.036,87 € | -12.86% |
| 1989 | 278.907,97 € | 61.67% |
| 1988 | 172.521,13 € | 48.42% |
| 1987 | 116.238,75 € | 20.35% |
| 1986 | 96.585,65 € | 2.78% |
| 1985 | 93.976,66 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 6.000,00 € | 0.00% |
| 2020 | 6.000,00 € | -8.60% |
| 2019 | 6.564,33 € | -35.56% |
| 2018 | 10.187,46 € | -15.61% |
| 2017 | 12.072,24 € | -66.47% |
| 2016 | 36.005,02 € | -2.39% |
| 2015 | 36.885,99 € | -83.86% |
| 2014 | 228.591,51 € | 135.90% |
| 2013 | 96.902,68 € | -23.83% |
| 2012 | 127.214,19 € | 299.36% |
| 2011 | 31.854,17 € | 249.31% |
| 2010 | 9.119,10 € | -84.01% |
| 2009 | 57.020,67 € | -38.69% |
| 2008 | 93.000,00 € | 853.70% |
| 2007 | 9.751,51 € | 0.00% |
| 2006 | 9.751,51 € | -89.51% |
| 2005 | 93.000,00 € | -7.47% |
| 2004 | 100.505,00 € | 21.09% |
| 2003 | 83.000,00 € | 70.39% |
| 2002 | 48.710,44 € | -57.79% |
| 2001 | 115.394,32 € | 9.71% |
| 2000 | 105.177,12 € | 12.90% |
| 1999 | 93.156,88 € | -38.00% |
| 1998 | 150.253,03 € | 51.52% |
| 1997 | 99.167,00 € | -31.38% |
| 1996 | 144.507,06 € | -5.38% |
| 1995 | 152.718,68 € | -18.84% |
| 1994 | 188.179,37 € | 19.17% |
| 1993 | 157.914,66 € | 129.72% |
| 1992 | 68.742,42 € | 50.55% |
| 1991 | 45.661,87 € | 10.72% |
| 1990 | 41.240,90 € | -3.52% |
| 1989 | 42.743,43 € | 53.43% |
| 1988 | 27.858,43 € | 15.32% |
| 1987 | 24.158,22 € | 167.51% |
| 1986 | 9.030,64 € | 31.84% |
| 1985 | 6.849,67 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 68.300,00 € | -41.11% |
| 2020 | 115.979,00 € | 59.43% |
| 2019 | 72.746,27 € | 78.32% |
| 2018 | 40.795,64 € | 394.54% |
| 2017 | 8.249,18 € | 164.90% |
| 2016 | 3.114,09 € | 819.91% |
| 2015 | 338,52 € | -78.33% |
| 2014 | 1.562,40 € | 4.82% |
| 2013 | 1.490,61 € | -68.25% |
| 2012 | 4.695,00 € | 303.54% |
| 2011 | 1.163,45 € | -99.44% |
| 2010 | 208.201,87 € | 1,938.55% |
| 2009 | 10.213,21 € | -96.45% |
| 2008 | 287.726,00 € | 13,936.99% |
| 2007 | 2.049,77 € | 0.00% |
| 2006 | 2.049,77 € | -99.23% |
| 2005 | 265.503,00 € | -2.06% |
| 2004 | 271.101,00 € | -5.79% |
| 2003 | 287.750,00 € | -88.11% |
| 2002 | 2.419.748,23 € | 784.86% |
| 2001 | 273.460,51 € | 12.57% |
| 2000 | 242.929,69 € | 1,396.99% |
| 1999 | 16.227,93 € | 5.89% |
| 1998 | 15.325,81 € | -26.09% |
| 1997 | 20.734,92 € | 46.81% |
| 1996 | 14.123,78 € | -26.57% |
| 1995 | 19.233,59 € | -14.67% |
| 1994 | 22.539,16 € | -74.48% |
| 1993 | 88.334,15 € | -15.99% |
| 1992 | 105.149,47 € | -12.30% |
| 1991 | 119.901,91 € | 31.25% |
| 1990 | 91.353,84 € | 208.33% |
| 1989 | 29.628,89 € | 4.58% |
| 1988 | 28.330,89 € | 200.67% |
| 1987 | 9.422,67 € | 1.86% |
| 1986 | 9.250,18 € | -2.78% |
| 1985 | 9.514,62 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 4.923,28 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 634.142,31 € | 134.90% |
| 2020 | 269.967,18 € | -80.27% |
| 2019 | 1.368.296,67 € | -50.23% |
| 2018 | 2.749.163,52 € | 253.87% |
| 2017 | 776.879,59 € | 60.37% |
| 2016 | 484.420,92 € | 9.48% |
| 2015 | 442.467,91 € | 21.58% |
| 2014 | 363.921,86 € | 3.90% |
| 2013 | 350.265,51 € | -22.41% |
| 2012 | 451.435,92 € | -70.60% |
| 2011 | 1.535.721,38 € | 100.19% |
| 2010 | 767.145,06 € | -45.64% |
| 2009 | 1.411.193,53 € | 1,018.11% |
| 2008 | 126.212,06 € | 561.13% |
| 2007 | 19.090,43 € | 0.00% |
| 2006 | 19.090,43 € | -98.31% |
| 2005 | 1.127.359,47 € | -49.45% |
| 2004 | 2.230.121,12 € | 267.72% |
| 2003 | 606.475,97 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.550.605,22 € | 319.85% |
| 2000 | 369.319,53 € | 90.16% |
| 1999 | 194.218,95 € | -67.72% |
| 1998 | 601.643,17 € | 110.51% |
| 1997 | 285.797,04 € | 12.69% |
| 1996 | 253.622,80 € | -62.39% |
| 1995 | 674.296,32 € | 0.71% |
| 1994 | 669.567,70 € | -67.55% |
| 1993 | 2.063.132,89 € | 42.07% |
| 1992 | 1.452.233,44 € | 21.41% |
| 1991 | 1.196.142,82 € | -10.84% |
| 1990 | 1.341.612,74 € | 263.13% |
| 1989 | 369.456,91 € | -17.75% |
| 1988 | 449.193,55 € | 386.09% |
| 1987 | 92.409,13 € | -3.06% |
| 1986 | 95.324,41 € | 8.08% |
| 1985 | 88.197,18 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 13.382,01 € | |
| 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 € | -100.00% |
| 2000 | 3.005,06 € | 150.00% |
| 1999 | 1.202,02 € | 0.00% |
| 1998 | 1.202,02 € | 0.00% |
| 1997 | 1.202,02 € | 14.29% |
| 1996 | 1.051,77 € | 16.67% |
| 1995 | 901,52 € | -85.71% |
| 1994 | 6.310,63 € | -27.59% |
| 1993 | 8.714,68 € | 73.80% |
| 1992 | 5.014,24 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 4,21 € | 0.00% |
| 1988 | 4,21 € | 0.00% |
| 1987 | 4,21 € | 0.00% |
| 1986 | 4,21 € | 0.00% |
| 1985 | 4,21 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Aņo | 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 € | -100.00% |
| 2008 | 6.000,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 6.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 6.000,00 € | -96.64% |
| 2002 | 178.646,59 € | 2,872.43% |
| 2001 | 6.010,12 € | |
| 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 € | 100.00% |
| 1995 | 1.502,53 € | -54.55% |
| 1994 | 3.305,57 € | 10.00% |
| 1993 | 3.005,06 € | 25.00% |
| 1992 | 2.404,05 € | -86.35% |
| 1991 | 17.609,65 € | 551.11% |
| 1990 | 2.704,55 € | -10.05% |
| 1989 | 3.006,86 € | -25.91% |
| 1988 | 4.058,63 € | -0.02% |
| 1987 | 4.059,24 € | 40.59% |
| 1986 | 2.887,26 € | 18.50% |
| 1985 | 2.436,50 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 56.250,00 € | -86.98% |
| 2019 | 432.143,97 € | -1.54% |
| 2018 | 438.895,84 € | 126.74% |
| 2017 | 193.564,40 € | -15.33% |
| 2016 | 228.607,65 € | -85.05% |
| 2015 | 1.528.983,75 € | 588.01% |
| 2014 | 222.233,93 € | 87.95% |
| 2013 | 118.239,59 € | 2.16% |
| 2012 | 115.737,93 € | -9.37% |
| 2011 | 127.710,24 € | 10.08% |
| 2010 | 116.013,47 € | -47.42% |
| 2009 | 220.642,89 € | 2.52% |
| 2008 | 215.228,08 € | 158.47% |
| 2007 | 83.271,01 € | 0.00% |
| 2006 | 83.271,01 € | -49.53% |
| 2005 | 165.000,00 € | 3.13% |
| 2004 | 160.000,00 € | 3.23% |
| 2003 | 155.000,00 € | -97.01% |
| 2002 | 5.188.241,55 € | 3,915.12% |
| 2001 | 129.217,60 € | -5.23% |
| 2000 | 136.351,42 € | -5.02% |
| 1999 | 143.563,57 € | 19.43% |
| 1998 | 120.202,42 € | 166.67% |
| 1997 | 45.075,91 € | 0.54% |
| 1996 | 44.835,50 € | -16.86% |
| 1995 | 53.927,37 € | -51.92% |
| 1994 | 112.156,77 € | 36.54% |
| 1993 | 82.142,22 € | -10.71% |
| 1992 | 91.990,61 € | 143.92% |
| 1991 | 37.713,51 € | 13.88% |
| 1990 | 33.115,77 € | -22.26% |
| 1989 | 42.598,99 € | 94.18% |
| 1988 | 21.938,14 € | 33.92% |
| 1987 | 16.381,22 € | 47.31% |
| 1986 | 11.119,93 € | 20.49% |
| 1985 | 9.229,02 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Mondoñedo
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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