Presupuestos Municipales Ayuntamiento de Pontevedra 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Pontevedra 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 Pontevedra en 2021
| Presupuesto municipal Ayuntamiendo de Pontevedra en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 30.338.507,74 € | 37.58% | Gastos personal | 24.815.246,89 € | 30.74% |
| Impuestos indirectos | 3.085.156,01 € | 3.82% | Gastos bienes y servicios | 38.527.586,17 € | 47.72% |
| Tasas y otros ingresos | 20.702.252,36 € | 25.64% | Gastos financieros | 128.966,06 € | 0.16% |
| Transferencias Corrientes | 20.922.198,22 € | 25.91% | Transferencias Corrientes | 3.508.269,08 € | 4.35% |
| Ingresos Patrimoniales | 142.378,40 € | 0.18% | Fondo de Contingencia | 68.669,94 € | 0.09% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 10.224.708,13 € | 12.66% |
| Transferencias de capital | 4.781.736,42 € | 5.92% | Transferencias de capital | 2.675.654,00 € | 3.31% |
| Activos financieros | 187.070,85 € | 0.23% | Activos financieros | 187.070,85 € | 0.23% |
| Pasivos financieros | 575.000,00 € | 0.71% | Pasivos financieros | 598.128,88 € | 0.74% |
| Total | 80.734.300,00 € | 100% | Total | 80.734.300,00 € | 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 Pontevedra 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 80.734.300,00 € | 1.43% | 80.734.300,00 € | 1.43% | |
| 2020 | 79.593.070,00 € | 1.58% | 79.593.070,00 € | 4.18% | |
| 2019 | 78.354.288,22 € | 1.43% | 76.399.729,34 € | 5.92% | |
| 2018 | 77.252.311,57 € | 7.97% | 72.127.628,36 € | 8.15% | |
| 2017 | 71.552.729,11 € | -1.86% | 66.693.094,61 € | -2.10% | |
| 2016 | 72.910.714,99 € | 4.81% | 68.121.278,49 € | -0.26% | |
| 2015 | 69.564.886,54 € | -4.55% | 68.298.349,95 € | -3.67% | |
| 2014 | 72.879.694,99 € | 4.71% | 70.899.820,46 € | 1.45% | |
| 2013 | 69.600.744,03 € | 2.76% | 69.886.751,66 € | 2.48% | |
| 2012 | 67.734.232,54 € | -4.55% | 68.197.948,82 € | -10.00% | |
| 2011 | 70.964.105,60 € | -10.80% | 75.778.474,22 € | -10.74% | |
| 2010 | 79.552.292,58 € | -4.66% | 84.896.883,12 € | 4.52% | |
| 2009 | 83.437.349,71 € | 4.81% | 81.222.238,30 € | 9.07% | |
| 2008 | 79.605.386,77 € | 20.77% | 74.468.525,57 € | 14.26% | |
| 2007 | 65.913.686,06 € | 6.54% | 65.173.357,12 € | 18.76% | |
| 2006 | 61.866.443,33 € | 15.14% | 54.879.139,51 € | 17.73% | |
| 2005 | 53.730.364,45 € | -6.18% | 46.612.964,25 € | -3.66% | |
| 2004 | 57.267.155,88 € | 371.33% | 48.386.209,98 € | 1,313.60% | |
| 2003 | 12.150.165,21 € | 9.11% | 3.422.916,98 € | 5.93% | |
| 2002 | 11.136.003,29 € | -70.82% | 3.231.349,22 € | -91.53% | |
| 2001 | 38.164.268,63 € | -8.44% | 38.164.268,64 € | -8.44% | |
| 2000 | 41.680.189,44 € | 9.49% | 41.680.189,43 € | 9.49% | |
| 1999 | 38.068.106,68 € | -6.44% | 38.068.106,69 € | -6.44% | |
| 1998 | 40.688.519,47 € | 40.17% | 40.688.519,47 € | 40.17% | |
| 1997 | 29.028.884,65 € | 6.46% | 29.028.884,65 € | 6.46% | |
| 1996 | 27.267.919,17 € | 31.13% | 27.267.919,18 € | 31.13% | |
| 1995 | 20.795.018,81 € | -19.61% | 20.795.018,82 € | -19.61% | |
| 1994 | 25.867.560,97 € | -3.19% | 25.867.560,98 € | -3.19% | |
| 1993 | 26.720.998,15 € | 33.71% | 26.720.998,17 € | 33.71% | |
| 1992 | 19.983.652,48 € | 20.58% | 19.983.652,48 € | 20.58% | |
| 1991 | 16.573.509,80 € | 4.45% | 16.573.509,78 € | 4.45% | |
| 1990 | 15.866.719,55 € | 10.84% | 15.866.719,56 € | 10.84% | |
| 1989 | 14.314.605,80 € | 27.37% | 14.314.605,80 € | 27.37% | |
| 1988 | 11.238.926,36 € | 28.26% | 11.238.926,36 € | 28.26% | |
| 1987 | 8.762.756,48 € | -3.25% | 8.762.756,49 € | -3.25% | |
| 1986 | 9.056.771,60 € | 11.21% | 9.056.771,61 € | 11.21% | |
| 1985 | 8.143.774,12 € | 8.143.774,11 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.338.507,74 € | 1.76% |
| 2020 | 29.812.832,00 € | -3.15% |
| 2019 | 30.782.343,92 € | 11.13% |
| 2018 | 27.699.912,85 € | 4.10% |
| 2017 | 26.607.884,98 € | -2.13% |
| 2016 | 27.187.392,17 € | 1.25% |
| 2015 | 26.852.319,46 € | 1.62% |
| 2014 | 26.424.554,51 € | 1.58% |
| 2013 | 26.012.918,31 € | 3.61% |
| 2012 | 25.107.381,96 € | 9.71% |
| 2011 | 22.885.202,54 € | -4.68% |
| 2010 | 24.009.969,58 € | 6.69% |
| 2009 | 22.504.939,87 € | 11.77% |
| 2008 | 20.135.919,75 € | 7.38% |
| 2007 | 18.752.861,05 € | 13.40% |
| 2006 | 16.537.374,98 € | 3.10% |
| 2005 | 16.040.673,91 € | 4.52% |
| 2004 | 15.346.506,03 € | 607.75% |
| 2003 | 2.168.360,10 € | -17.08% |
| 2002 | 2.615.034,16 € | -77.79% |
| 2001 | 11.771.483,18 € | 5.53% |
| 2000 | 11.154.784,66 € | 5.54% |
| 1999 | 10.569.020,69 € | 4.45% |
| 1998 | 10.118.261,61 € | 13.11% |
| 1997 | 8.945.334,10 € | 3.48% |
| 1996 | 8.644.828,05 € | 28.73% |
| 1995 | 6.715.579,20 € | 9.73% |
| 1994 | 6.119.989,96 € | -5.39% |
| 1993 | 6.468.576,98 € | 1.79% |
| 1992 | 6.354.651,23 € | 14.54% |
| 1991 | 5.547.954,76 € | 5.59% |
| 1990 | 5.254.198,07 € | 55.28% |
| 1989 | 3.383.668,10 € | 6.49% |
| 1988 | 3.177.541,98 € | 28.53% |
| 1987 | 2.472.161,12 € | 13.44% |
| 1986 | 2.179.269,89 € | -7.84% |
| 1985 | 2.364.617,28 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.085.156,01 € | 5.73% |
| 2020 | 2.917.869,60 € | -8.80% |
| 2019 | 3.199.555,76 € | 3.67% |
| 2018 | 3.086.384,11 € | 35.32% |
| 2017 | 2.280.791,48 € | -12.46% |
| 2016 | 2.605.353,76 € | 38.79% |
| 2015 | 1.877.154,08 € | -11.22% |
| 2014 | 2.114.348,50 € | 2.18% |
| 2013 | 2.069.221,23 € | -46.20% |
| 2012 | 3.845.786,99 € | 50.38% |
| 2011 | 2.557.444,20 € | 4.90% |
| 2010 | 2.437.978,14 € | -26.94% |
| 2009 | 3.336.999,93 € | -23.45% |
| 2008 | 4.359.163,84 € | 5.58% |
| 2007 | 4.128.868,25 € | 83.02% |
| 2006 | 2.255.913,09 € | -38.70% |
| 2005 | 3.680.283,79 € | 4.13% |
| 2004 | 3.534.379,93 € | -67.89% |
| 2003 | 11.007.716,75 € | -4.24% |
| 2002 | 11.495.698,20 € | 856.36% |
| 2001 | 1.202.024,21 € | 0.00% |
| 2000 | 1.202.024,21 € | 11.11% |
| 1999 | 1.081.821,79 € | 0.00% |
| 1998 | 1.081.821,79 € | 0.00% |
| 1997 | 1.081.821,79 € | 5.88% |
| 1996 | 1.021.720,58 € | 13.33% |
| 1995 | 901.518,16 € | 7.14% |
| 1994 | 841.416,95 € | 0.00% |
| 1993 | 841.416,95 € | 7.69% |
| 1992 | 781.315,74 € | 30.00% |
| 1991 | 601.012,10 € | 25.00% |
| 1990 | 480.809,68 € | -21.26% |
| 1989 | 610.628,30 € | 6.95% |
| 1988 | 570.961,50 € | 6.03% |
| 1987 | 538.506,85 € | 21.08% |
| 1986 | 444.748,96 € | -1.34% |
| 1985 | 450.771,10 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.702.252,36 € | 2.35% |
| 2020 | 20.227.708,90 € | 2.28% |
| 2019 | 19.775.904,11 € | -7.14% |
| 2018 | 21.297.166,07 € | 5.10% |
| 2017 | 20.264.623,11 € | -3.67% |
| 2016 | 21.036.673,16 € | 5.12% |
| 2015 | 20.011.300,32 € | -6.96% |
| 2014 | 21.507.179,37 € | 7.39% |
| 2013 | 20.026.368,30 € | 4.65% |
| 2012 | 19.136.081,07 € | 0.63% |
| 2011 | 19.016.072,20 € | -2.07% |
| 2010 | 19.417.557,54 € | -2.27% |
| 2009 | 19.868.080,91 € | 6.78% |
| 2008 | 18.607.103,41 € | 16.43% |
| 2007 | 15.980.845,62 € | -14.14% |
| 2006 | 18.612.577,16 € | 22.01% |
| 2005 | 15.254.364,09 € | -12.58% |
| 2004 | 17.450.359,05 € | 25.22% |
| 2003 | 13.935.970,30 € | 10.87% |
| 2002 | 12.569.558,21 € | 38.70% |
| 2001 | 9.062.551,48 € | 0.00% |
| 2000 | 9.062.379,05 € | 11.66% |
| 1999 | 8.116.271,53 € | 9.17% |
| 1998 | 7.434.865,19 € | 1.89% |
| 1997 | 7.296.852,99 € | 10.25% |
| 1996 | 6.618.531,09 € | 26.00% |
| 1995 | 5.252.736,25 € | 4.71% |
| 1994 | 5.016.229,88 € | -38.20% |
| 1993 | 8.117.057,50 € | 80.62% |
| 1992 | 4.494.068,01 € | 43.18% |
| 1991 | 3.138.669,32 € | -3.51% |
| 1990 | 3.252.861,62 € | -3.29% |
| 1989 | 3.363.640,17 € | 1.38% |
| 1988 | 3.317.713,60 € | 55.58% |
| 1987 | 2.132.514,73 € | 19.87% |
| 1986 | 1.779.075,22 € | 1.71% |
| 1985 | 1.749.137,55 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.922.198,22 € | 2.10% |
| 2020 | 20.492.130,61 € | -0.23% |
| 2019 | 20.539.081,10 € | 0.97% |
| 2018 | 20.342.670,68 € | 6.23% |
| 2017 | 19.148.852,48 € | 5.62% |
| 2016 | 18.130.074,93 € | -1.47% |
| 2015 | 18.400.382,55 € | 8.09% |
| 2014 | 17.022.832,39 € | -1.68% |
| 2013 | 17.314.214,62 € | 9.77% |
| 2012 | 15.773.430,79 € | -10.09% |
| 2011 | 17.544.179,93 € | -3.20% |
| 2010 | 18.125.017,20 € | -6.34% |
| 2009 | 19.350.946,89 € | -3.24% |
| 2008 | 19.999.348,62 € | 3.96% |
| 2007 | 19.236.756,58 € | 16.65% |
| 2006 | 16.490.503,84 € | 15.43% |
| 2005 | 14.285.850,19 € | 1.29% |
| 2004 | 14.103.942,39 € | 2,651.86% |
| 2003 | 512.523,11 € | 26.55% |
| 2002 | 404.990,20 € | -95.92% |
| 2001 | 9.924.063,05 € | -1.96% |
| 2000 | 10.122.789,53 € | 6.23% |
| 1999 | 9.529.078,89 € | 4.04% |
| 1998 | 9.159.132,44 € | 19.06% |
| 1997 | 7.692.954,94 € | 4.15% |
| 1996 | 7.386.438,76 € | 6.87% |
| 1995 | 6.911.639,20 € | 9.52% |
| 1994 | 6.310.627,10 € | 2.94% |
| 1993 | 6.130.323,46 € | 6.25% |
| 1992 | 5.769.716,20 € | 4.58% |
| 1991 | 5.517.291,12 € | 17.74% |
| 1990 | 4.686.091,38 € | 8.61% |
| 1989 | 4.314.665,90 € | 38.00% |
| 1988 | 3.126.464,97 € | 11.63% |
| 1987 | 2.800.716,41 € | 6.88% |
| 1986 | 2.620.412,78 € | 11.18% |
| 1985 | 2.356.868,97 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 142.378,40 € | -43.07% |
| 2020 | 250.100,87 € | 209.32% |
| 2019 | 80.855,45 € | -69.15% |
| 2018 | 262.060,90 € | 294.37% |
| 2017 | 66.449,96 € | -68.25% |
| 2016 | 209.299,94 € | -2.43% |
| 2015 | 214.507,33 € | -46.55% |
| 2014 | 401.326,26 € | -35.99% |
| 2013 | 626.937,52 € | 32.37% |
| 2012 | 473.612,47 € | -29.98% |
| 2011 | 676.362,78 € | -26.48% |
| 2010 | 920.027,55 € | -24.84% |
| 2009 | 1.224.094,49 € | -32.08% |
| 2008 | 1.802.181,81 € | 23.19% |
| 2007 | 1.462.937,50 € | 54.76% |
| 2006 | 945.324,45 € | 25.38% |
| 2005 | 753.978,84 € | -37.40% |
| 2004 | 1.204.496,60 € | 11,065.15% |
| 2003 | 10.788,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 240.934,11 € | 0.00% |
| 2000 | 240.934,11 € | 7.11% |
| 1999 | 224.930,57 € | -52.84% |
| 1998 | 476.916,03 € | 161.44% |
| 1997 | 182.420,10 € | -14.14% |
| 1996 | 212.470,70 € | 0.00% |
| 1995 | 212.470,70 € | -36.13% |
| 1994 | 332.673,12 € | -38.77% |
| 1993 | 543.327,86 € | 5.86% |
| 1992 | 513.264,34 € | 8.27% |
| 1991 | 474.057,20 € | 120.30% |
| 1990 | 215.190,74 € | 0.00% |
| 1989 | 215.190,74 € | 0.21% |
| 1988 | 214.730,97 € | -32.76% |
| 1987 | 319.359,93 € | 81.05% |
| 1986 | 176.397,95 € | 0.00% |
| 1985 | 176.397,95 € | |
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 € | -100.00% |
| 2017 | 192.172,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 352.922,90 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 397.032,08 € | -23.50% |
| 2009 | 519.021,16 € | -87.40% |
| 2008 | 4.117.760,40 € | 2,137.91% |
| 2007 | 184.000,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 28.595,13 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.582.380,36 € | -52.82% |
| 2002 | 3.353.773,73 € | 557,922.95% |
| 2001 | 601,01 € | 0.00% |
| 2000 | 601,01 € | 0.00% |
| 1999 | 601,01 € | 0.00% |
| 1998 | 601,01 € | 0.00% |
| 1997 | 601,01 € | 0.00% |
| 1996 | 601,01 € | 0.00% |
| 1995 | 601,01 € | 0.00% |
| 1994 | 601,01 € | 0.00% |
| 1993 | 601,01 € | 0.00% |
| 1992 | 601,01 € | 0.00% |
| 1991 | 601,01 € | 0.00% |
| 1990 | 601,01 € | 0.00% |
| 1989 | 601,01 € | 0.00% |
| 1988 | 601,01 € | 0.00% |
| 1987 | 601,01 € | 0.00% |
| 1986 | 601,01 € | 0.00% |
| 1985 | 601,01 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.781.736,42 € | -3.48% |
| 2020 | 4.954.205,35 € | 261.98% |
| 2019 | 1.368.656,88 € | -27.32% |
| 2018 | 1.883.217,12 € | 1,177.89% |
| 2017 | 147.369,65 € | -79.42% |
| 2016 | 716.155,03 € | -66.10% |
| 2015 | 2.112.667,44 € | -51.48% |
| 2014 | 4.353.947,21 € | 625.24% |
| 2013 | 600.345,63 € | -71.51% |
| 2012 | 2.107.431,37 € | -8.42% |
| 2011 | 2.301.087,65 € | -78.63% |
| 2010 | 10.765.911,85 € | -21.79% |
| 2009 | 13.764.880,05 € | 165.00% |
| 2008 | 5.194.331,86 € | 71.45% |
| 2007 | 3.029.688,40 € | 23.62% |
| 2006 | 2.450.818,72 € | 0.49% |
| 2005 | 2.438.832,63 € | -16.08% |
| 2004 | 2.906.295,75 € | 3,496.12% |
| 2003 | 80.817,54 € | 11.01% |
| 2002 | 72.800,18 € | -96.59% |
| 2001 | 2.135.578,95 € | -48.45% |
| 2000 | 4.142.607,26 € | 33.87% |
| 1999 | 3.094.549,88 € | -61.02% |
| 1998 | 7.938.728,69 € | 364.83% |
| 1997 | 1.707.876,49 € | -19.46% |
| 1996 | 2.120.551,03 € | 186.67% |
| 1995 | 739.714,54 € | -62.58% |
| 1994 | 1.976.648,14 € | -19.10% |
| 1993 | 2.443.384,05 € | 1,593.65% |
| 1992 | 144.266,95 € | 600,012.10% |
| 1991 | 24,04 € | 0.00% |
| 1990 | 24,04 € | -99.98% |
| 1989 | 100.596,20 € | -32.20% |
| 1988 | 148.368,34 € | -22.71% |
| 1987 | 191.955,16 € | -9.57% |
| 1986 | 212.264,71 € | -79.47% |
| 1985 | 1.033.758,85 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 187.070,85 € | -0.61% |
| 2020 | 188.222,67 € | 74.46% |
| 2019 | 107.891,00 € | 33.36% |
| 2018 | 80.899,84 € | 61.43% |
| 2017 | 50.113,00 € | -33.86% |
| 2016 | 75.766,00 € | -21.53% |
| 2015 | 96.555,36 € | -2.80% |
| 2014 | 99.332,18 € | -4.48% |
| 2013 | 103.990,09 € | 71.96% |
| 2012 | 60.473,00 € | -40.46% |
| 2011 | 101.565,54 € | -12.88% |
| 2010 | 116.583,98 € | 62.45% |
| 2009 | 71.765,27 € | 2.00% |
| 2008 | 70.358,59 € | -33.15% |
| 2007 | 105.248,72 € | 26.18% |
| 2006 | 83.414,33 € | 63.63% |
| 2005 | 50.978,69 € | -17.98% |
| 2004 | 62.152,00 € | -98.63% |
| 2003 | 4.536.205,77 € | -41.99% |
| 2002 | 7.819.555,35 € | 12,773.45% |
| 2001 | 60.741,72 € | 0.00% |
| 2000 | 60.741,72 € | 0.00% |
| 1999 | 60.741,72 € | 0.00% |
| 1998 | 60.741,72 € | 0.00% |
| 1997 | 60.741,72 € | 0.00% |
| 1996 | 60.741,72 € | 0.00% |
| 1995 | 60.741,72 € | 0.00% |
| 1994 | 60.741,72 € | 97.91% |
| 1993 | 30.691,12 € | 0.00% |
| 1992 | 30.691,12 € | -0.49% |
| 1991 | 30.841,78 € | 165.66% |
| 1990 | 11.609,39 € | 0.00% |
| 1989 | 11.609,39 € | 0.00% |
| 1988 | 11.609,39 € | 0.00% |
| 1987 | 11.609,39 € | 0.00% |
| 1986 | 11.609,39 € | 0.00% |
| 1985 | 11.609,39 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 575.000,00 € | -23.33% |
| 2020 | 750.000,00 € | -70.00% |
| 2019 | 2.500.000,00 € | -3.85% |
| 2018 | 2.600.000,00 € | -6.96% |
| 2017 | 2.794.472,45 € | -5.27% |
| 2016 | 2.950.000,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 956.174,57 € | -61.66% |
| 2013 | 2.493.825,43 € | 102.74% |
| 2012 | 1.230.034,89 € | -79.09% |
| 2011 | 5.882.190,76 € | 74.95% |
| 2010 | 3.362.214,66 € | 20.22% |
| 2009 | 2.796.621,14 € | -47.42% |
| 2008 | 5.319.218,49 € | 75.41% |
| 2007 | 3.032.479,94 € | -32.47% |
| 2006 | 4.490.516,76 € | 275.21% |
| 2005 | 1.196.807,18 € | -54.99% |
| 2004 | 2.659.024,13 € | -94.37% |
| 2003 | 47.222.748,69 € | -9.75% |
| 2002 | 52.325.832,78 € | 1,289.32% |
| 2001 | 3.766.290,92 € | -33.85% |
| 2000 | 5.693.327,89 € | 5.61% |
| 1999 | 5.391.090,60 € | 22.04% |
| 1998 | 4.417.450,99 € | 114.41% |
| 1997 | 2.060.281,51 € | 71.40% |
| 1996 | 1.202.036,23 € | 6,666,767.61% |
| 1995 | 18,03 € | -100.00% |
| 1994 | 5.208.633,09 € | 142.76% |
| 1993 | 2.145.619,22 € | 13.22% |
| 1992 | 1.895.077,88 € | 50.04% |
| 1991 | 1.263.058,47 € | -35.73% |
| 1990 | 1.965.333,62 € | -15.07% |
| 1989 | 2.314.005,99 € | 244.89% |
| 1988 | 670.934,60 € | 127.18% |
| 1987 | 295.331,88 € | -81.91% |
| 1986 | 1.632.391,69 € | 13,580,529.70% |
| 1985 | 12,02 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 24.815.246,89 € | -0.75% |
| 2020 | 25.003.324,33 € | 16.19% |
| 2019 | 21.519.212,05 € | 5.02% |
| 2018 | 20.490.324,40 € | 2.61% |
| 2017 | 19.969.179,71 € | 0.08% |
| 2016 | 19.954.091,78 € | -0.62% |
| 2015 | 20.077.851,02 € | 1.97% |
| 2014 | 19.689.082,76 € | 0.51% |
| 2013 | 19.589.529,23 € | -0.54% |
| 2012 | 19.696.244,92 € | -1.71% |
| 2011 | 20.038.714,27 € | -5.44% |
| 2010 | 21.191.311,51 € | -0.97% |
| 2009 | 21.398.598,43 € | 11.94% |
| 2008 | 19.116.791,77 € | 9.55% |
| 2007 | 17.450.168,75 € | 12.88% |
| 2006 | 15.459.076,87 € | 11.22% |
| 2005 | 13.899.759,11 € | 4.35% |
| 2004 | 13.320.259,37 € | -24.37% |
| 2003 | 17.613.548,20 € | 24.99% |
| 2002 | 14.091.960,45 € | 23.47% |
| 2001 | 11.413.065,34 € | -0.11% |
| 2000 | 11.425.513,77 € | 8.90% |
| 1999 | 10.491.790,23 € | 9.11% |
| 1998 | 9.616.087,74 € | 7.21% |
| 1997 | 8.969.796,26 € | 3.90% |
| 1996 | 8.633.225,09 € | 11.48% |
| 1995 | 7.744.236,20 € | 3.50% |
| 1994 | 7.482.521,53 € | -0.81% |
| 1993 | 7.543.973,21 € | 5.88% |
| 1992 | 7.125.329,05 € | 12.21% |
| 1991 | 6.349.899,26 € | 9.55% |
| 1990 | 5.796.097,03 € | 11.46% |
| 1989 | 5.200.015,55 € | 12.04% |
| 1988 | 4.641.019,17 € | 13.60% |
| 1987 | 4.085.528,19 € | 13.03% |
| 1986 | 3.614.473,54 € | 7.39% |
| 1985 | 3.365.667,78 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 38.527.586,17 € | 4.67% |
| 2020 | 36.808.888,34 € | 8.53% |
| 2019 | 33.915.714,44 € | 10.50% |
| 2018 | 30.693.409,33 € | 4.73% |
| 2017 | 29.307.762,20 € | -3.52% |
| 2016 | 30.377.332,22 € | -9.05% |
| 2015 | 33.399.455,23 € | 14.94% |
| 2014 | 29.058.502,51 € | -1.54% |
| 2013 | 29.512.696,62 € | 6.71% |
| 2012 | 27.656.781,18 € | -3.23% |
| 2011 | 28.579.882,75 € | 1.33% |
| 2010 | 28.204.654,93 € | 0.13% |
| 2009 | 28.168.169,08 € | 16.44% |
| 2008 | 24.191.615,44 € | 1.76% |
| 2007 | 23.772.086,96 € | 17.52% |
| 2006 | 20.227.413,87 € | 10.03% |
| 2005 | 18.383.573,65 € | 3.87% |
| 2004 | 17.697.970,91 € | 2,042.35% |
| 2003 | 826.100,63 € | -1.02% |
| 2002 | 834.571,55 € | -93.71% |
| 2001 | 13.268.830,74 € | 3.15% |
| 2000 | 12.863.039,97 € | 4.33% |
| 1999 | 12.329.040,94 € | -8.19% |
| 1998 | 13.428.947,21 € | 25.24% |
| 1997 | 10.722.516,17 € | 17.58% |
| 1996 | 9.119.601,24 € | 5.60% |
| 1995 | 8.635.666,29 € | 10.56% |
| 1994 | 7.810.649,06 € | 18.46% |
| 1993 | 6.593.642,70 € | 13.03% |
| 1992 | 5.833.459,55 € | 12.14% |
| 1991 | 5.201.759,76 € | 8.94% |
| 1990 | 4.774.704,17 € | 19.72% |
| 1989 | 3.988.278,63 € | 26.03% |
| 1988 | 3.164.449,21 € | 18.91% |
| 1987 | 2.661.203,75 € | 12.07% |
| 1986 | 2.374.551,03 € | 11.76% |
| 1985 | 2.124.664,75 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 128.966,06 € | -2.75% |
| 2020 | 132.606,23 € | 283.24% |
| 2019 | 34.601,07 € | -47.49% |
| 2018 | 65.892,75 € | -28.01% |
| 2017 | 91.533,77 € | -12.56% |
| 2016 | 104.686,97 € | -33.65% |
| 2015 | 157.790,98 € | -48.04% |
| 2014 | 303.678,29 € | 14.65% |
| 2013 | 264.884,62 € | -32.14% |
| 2012 | 390.324,53 € | 32.61% |
| 2011 | 294.350,79 € | 64.97% |
| 2010 | 178.428,31 € | -62.94% |
| 2009 | 481.424,38 € | -52.59% |
| 2008 | 1.015.538,75 € | 13.28% |
| 2007 | 896.466,68 € | 42.14% |
| 2006 | 630.705,54 € | -0.21% |
| 2005 | 632.048,39 € | -14.02% |
| 2004 | 735.131,71 € | -46.98% |
| 2003 | 1.386.407,85 € | -3.86% |
| 2002 | 1.442.021,16 € | 4.98% |
| 2001 | 1.373.600,56 € | 46.35% |
| 2000 | 938.553,56 € | 0.58% |
| 1999 | 933.101,04 € | -7.00% |
| 1998 | 1.003.296,44 € | -18.48% |
| 1997 | 1.230.738,91 € | -31.12% |
| 1996 | 1.786.834,80 € | 24.85% |
| 1995 | 1.431.192,31 € | 14.91% |
| 1994 | 1.245.534,40 € | -24.22% |
| 1993 | 1.643.593,63 € | 13.00% |
| 1992 | 1.454.449,29 € | 7.03% |
| 1991 | 1.358.893,16 € | 17.34% |
| 1990 | 1.158.061,89 € | 18.72% |
| 1989 | 975.429,73 € | 17.04% |
| 1988 | 833.396,13 € | 22.04% |
| 1987 | 682.904,34 € | 20.52% |
| 1986 | 566.634,72 € | 185.70% |
| 1985 | 198.333,99 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.508.269,08 € | -1.10% |
| 2020 | 3.547.241,08 € | 34.28% |
| 2019 | 2.641.594,82 € | 11.50% |
| 2018 | 2.369.084,58 € | 13.50% |
| 2017 | 2.087.288,73 € | 0.30% |
| 2016 | 2.080.948,12 € | -13.84% |
| 2015 | 2.415.109,47 € | 6.05% |
| 2014 | 2.277.272,85 € | -6.47% |
| 2013 | 2.434.693,54 € | 1.81% |
| 2012 | 2.391.389,04 € | -25.59% |
| 2011 | 3.213.825,88 € | 0.15% |
| 2010 | 3.208.954,12 € | -15.75% |
| 2009 | 3.808.678,76 € | 93.00% |
| 2008 | 1.973.441,20 € | 7.23% |
| 2007 | 1.840.350,91 € | 20.76% |
| 2006 | 1.523.977,55 € | 2.80% |
| 2005 | 1.482.454,97 € | 16.64% |
| 2004 | 1.271.001,66 € | -84.76% |
| 2003 | 8.337.713,55 € | -13.99% |
| 2002 | 9.693.332,27 € | 332.42% |
| 2001 | 2.241.667,13 € | 16.46% |
| 2000 | 1.924.828,81 € | -8.91% |
| 1999 | 2.113.158,56 € | 11.40% |
| 1998 | 1.896.878,94 € | 57.94% |
| 1997 | 1.201.027,49 € | 4.68% |
| 1996 | 1.147.332,11 € | -5.19% |
| 1995 | 1.210.137,87 € | 11.80% |
| 1994 | 1.082.452,85 € | 10.05% |
| 1993 | 983.586,36 € | 55.04% |
| 1992 | 634.398,33 € | 164.25% |
| 1991 | 240.074,29 € | 7.76% |
| 1990 | 222.795,19 € | -32.32% |
| 1989 | 329.174,33 € | -15.01% |
| 1988 | 387.322,25 € | 21.38% |
| 1987 | 319.107,38 € | 19.73% |
| 1986 | 266.518,82 € | 23.92% |
| 1985 | 215.072,18 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 68.669,94 € | 10.69% |
| 2020 | 62.038,16 € | |
| 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 | ||
| Año | Presupuestado | % |
| 2021 | 10.224.708,13 € | -2.55% |
| 2020 | 10.491.803,71 € | -8.14% |
| 2019 | 11.422.071,28 € | -1.94% |
| 2018 | 11.648.563,02 € | 3.83% |
| 2017 | 11.218.576,08 € | 1.04% |
| 2016 | 11.102.709,05 € | 36.71% |
| 2015 | 8.121.619,66 € | -43.60% |
| 2014 | 14.401.242,09 € | 15.58% |
| 2013 | 12.460.390,66 € | 13.94% |
| 2012 | 10.935.997,78 € | -41.33% |
| 2011 | 18.640.847,85 € | -28.87% |
| 2010 | 26.206.148,19 € | 18.75% |
| 2009 | 22.068.316,43 € | 10.36% |
| 2008 | 19.996.496,32 € | 25.82% |
| 2007 | 15.892.999,47 € | 24.75% |
| 2006 | 12.739.994,15 € | 90.98% |
| 2005 | 6.670.754,24 € | -39.74% |
| 2004 | 11.070.399,31 € | 3,378.49% |
| 2003 | 318.253,02 € | -57.34% |
| 2002 | 746.068,33 € | -89.81% |
| 2001 | 7.320.573,44 € | -38.98% |
| 2000 | 11.996.394,38 € | 22.52% |
| 1999 | 9.791.016,68 € | -23.33% |
| 1998 | 12.770.110,60 € | 157.19% |
| 1997 | 4.965.183,85 € | -10.12% |
| 1996 | 5.524.169,86 € | 342.14% |
| 1995 | 1.249.418,12 € | -82.90% |
| 1994 | 7.308.054,98 € | -14.41% |
| 1993 | 8.538.318,55 € | 140.81% |
| 1992 | 3.545.640,86 € | 64.82% |
| 1991 | 2.151.249,88 € | -26.82% |
| 1990 | 2.939.642,68 € | -3.82% |
| 1989 | 3.056.339,73 € | 81.47% |
| 1988 | 1.684.201,37 € | 136.52% |
| 1987 | 712.071,41 € | -65.62% |
| 1986 | 2.070.898,65 € | 91.42% |
| 1985 | 1.081.875,88 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.675.654,00 € | 2.76% |
| 2020 | 2.603.894,15 € | 115.30% |
| 2019 | 1.209.410,33 € | -16.67% |
| 2018 | 1.451.293,22 € | 386.69% |
| 2017 | 298.198,44 € | -5.93% |
| 2016 | 317.004,33 € | -70.61% |
| 2015 | 1.078.582,01 € | 18.11% |
| 2014 | 913.176,59 € | -49.05% |
| 2013 | 1.792.438,18 € | -43.86% |
| 2012 | 3.192.535,70 € | 417.40% |
| 2011 | 617.030,89 € | -52.08% |
| 2010 | 1.287.691,02 € | 41.61% |
| 2009 | 909.306,16 € | -79.10% |
| 2008 | 4.349.802,05 € | 135.17% |
| 2007 | 1.849.632,65 € | 400.24% |
| 2006 | 369.747,99 € | -52.41% |
| 2005 | 776.925,84 € | 2,576.25% |
| 2004 | 29.030,37 € | -66.95% |
| 2003 | 87.837,58 € | 24.07% |
| 2002 | 70.796,72 € | 1,177,882.03% |
| 2001 | 6,01 € | -100.00% |
| 2000 | 390.657,87 € | -45.83% |
| 1999 | 721.214,53 € | 41.18% |
| 1998 | 510.860,29 € | -19.05% |
| 1997 | 631.068,72 € | 64.06% |
| 1996 | 384.653,76 € | 0.00% |
| 1995 | 384.653,76 € | -22.89% |
| 1994 | 498.840,05 € | 50.91% |
| 1993 | 330.556,66 € | 0.00% |
| 1992 | 330.556,66 € | 10.00% |
| 1991 | 300.506,05 € | 0.00% |
| 1990 | 300.506,05 € | 31.58% |
| 1989 | 228.384,60 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 1.033.740,82 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 187.070,85 € | -0.61% |
| 2020 | 188.222,67 € | 53.05% |
| 2019 | 122.980,00 € | -7.48% |
| 2018 | 132.925,36 € | 81.99% |
| 2017 | 73.041,02 € | -47.67% |
| 2016 | 139.576,36 € | 44.56% |
| 2015 | 96.555,36 € | 14.53% |
| 2014 | 84.307,00 € | -23.36% |
| 2013 | 110.000,09 € | 58.30% |
| 2012 | 69.488,18 € | -31.58% |
| 2011 | 101.565,54 € | 17.12% |
| 2010 | 86.717,59 € | -45.24% |
| 2009 | 158.366,63 € | 164.88% |
| 2008 | 59.789,00 € | -46.51% |
| 2007 | 111.770,72 € | 84.50% |
| 2006 | 60.581,59 € | -27.29% |
| 2005 | 83.318,13 € | 33.78% |
| 2004 | 62.282,00 € | -98.26% |
| 2003 | 3.576.309,75 € | 19.93% |
| 2002 | 2.981.979,90 € | 3,207.73% |
| 2001 | 90.151,82 € | 0.00% |
| 2000 | 90.151,82 € | 0.00% |
| 1999 | 90.151,82 € | 0.00% |
| 1998 | 90.151,82 € | 0.00% |
| 1997 | 90.151,82 € | 0.00% |
| 1996 | 90.151,82 € | 0.00% |
| 1995 | 90.151,82 € | 0.00% |
| 1994 | 90.151,82 € | 200.00% |
| 1993 | 30.050,61 € | 0.00% |
| 1992 | 30.050,61 € | 0.00% |
| 1991 | 30.050,61 € | 177.78% |
| 1990 | 10.818,22 € | 0.00% |
| 1989 | 10.818,22 € | 0.00% |
| 1988 | 10.818,22 € | 0.00% |
| 1987 | 10.818,22 € | 0.00% |
| 1986 | 10.818,22 € | 0.00% |
| 1985 | 10.818,22 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 598.128,88 € | -20.78% |
| 2020 | 755.051,33 € | -86.36% |
| 2019 | 5.534.145,35 € | 4.89% |
| 2018 | 5.276.135,70 € | 44.65% |
| 2017 | 3.647.514,66 € | -9.83% |
| 2016 | 4.044.929,66 € | 37.05% |
| 2015 | 2.951.386,22 € | -29.27% |
| 2014 | 4.172.558,37 € | 12.10% |
| 2013 | 3.722.118,72 € | -3.70% |
| 2012 | 3.865.187,49 € | -9.95% |
| 2011 | 4.292.256,25 € | -5.31% |
| 2010 | 4.532.977,45 € | 7.18% |
| 2009 | 4.229.378,43 € | 12.33% |
| 2008 | 3.765.051,04 € | 12.06% |
| 2007 | 3.359.880,98 € | -13.13% |
| 2006 | 3.867.641,95 € | -17.43% |
| 2005 | 4.684.129,92 € | 11.52% |
| 2004 | 4.200.134,65 € | -90.52% |
| 2003 | 44.296.335,79 € | 8.05% |
| 2002 | 40.996.733,67 € | 1,568.99% |
| 2001 | 2.456.373,60 € | 19.76% |
| 2000 | 2.051.049,25 € | 28.30% |
| 1999 | 1.598.632,89 € | 16.50% |
| 1998 | 1.372.186,43 € | 12.62% |
| 1997 | 1.218.401,43 € | 109.37% |
| 1996 | 581.950,50 € | 1,074.18% |
| 1995 | 49.562,45 € | -85.81% |
| 1994 | 349.356,29 € | -66.96% |
| 1993 | 1.057.276,45 € | 2.67% |
| 1992 | 1.029.768,13 € | 9.42% |
| 1991 | 941.076,77 € | 41.71% |
| 1990 | 664.094,33 € | 26.21% |
| 1989 | 526.165,01 € | 1.63% |
| 1988 | 517.720,01 € | 77.84% |
| 1987 | 291.123,20 € | 90.43% |
| 1986 | 152.876,63 € | 34.57% |
| 1985 | 113.600,49 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Pontevedra
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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