Presupuestos Municipales Ayuntamiento de O Pino 1985 - 2021
Presupuesto Municipal - Ayuntamiento de O Pino 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 O Pino en 2021
| Presupuesto municipal Ayuntamiendo de O Pino en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.645.476,02 € | 40.24% | Gastos personal | 742.084,26 € | 18.15% |
| Impuestos indirectos | 0,00 € | 0.00% | Gastos bienes y servicios | 2.377.015,31 € | 58.12% |
| Tasas y otros ingresos | 422.752,12 € | 10.34% | Gastos financieros | 200,00 € | 0.00% |
| Transferencias Corrientes | 1.874.954,93 € | 45.85% | Transferencias Corrientes | 193.745,11 € | 4.74% |
| Ingresos Patrimoniales | 500,00 € | 0.01% | Fondo de Contingencia | 40.896,39 € | 1.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 735.698,18 € | 17.99% |
| Transferencias de capital | 145.956,18 € | 3.57% | 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 | 4.089.639,25 € | 100% | Total | 4.089.639,25 € | 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 O Pino 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 4.089.639,25 € | 0.18% | 4.089.639,25 € | 0.18% | |
| 2020 | 4.082.344,95 € | -10.93% | 4.082.344,95 € | 15.88% | |
| 2019 | 4.583.307,84 € | 8.61% | 3.522.906,82 € | -9.51% | |
| 2018 | 4.219.987,44 € | 3.08% | 3.893.080,13 € | -4.20% | |
| 2017 | 4.093.984,38 € | -21.95% | 4.063.678,86 € | -10.49% | |
| 2016 | 5.245.077,63 € | 30.84% | 4.539.789,68 € | 24.46% | |
| 2015 | 4.008.877,01 € | 16.88% | 3.647.723,17 € | 19.95% | |
| 2014 | 3.430.004,35 € | 7.71% | 3.040.947,78 € | 7.23% | |
| 2013 | 3.184.492,26 € | 17.65% | 2.836.014,84 € | 12.67% | |
| 2012 | 2.706.698,72 € | -29.30% | 2.517.124,97 € | -39.99% | |
| 2011 | 3.828.441,59 € | -30.35% | 4.194.739,91 € | -23.43% | |
| 2010 | 5.496.879,12 € | 43.53% | 5.478.625,82 € | 55.14% | |
| 2009 | 3.829.904,16 € | 12.93% | 3.531.412,75 € | 4.00% | |
| 2008 | 3.391.448,45 € | 24.84% | 3.395.428,79 € | 26.16% | |
| 2007 | 2.716.669,26 € | 0.84% | 2.691.472,04 € | 0.66% | |
| 2006 | 2.694.081,54 € | 3.63% | 2.673.761,89 € | -6.17% | |
| 2005 | 2.599.670,76 € | 1.60% | 2.849.718,28 € | 25.31% | |
| 2004 | 2.558.698,79 € | 547.62% | 2.274.157,09 € | 399.18% | |
| 2003 | 395.093,22 € | 7.44% | 455.583,11 € | 3.88% | |
| 2002 | 367.731,69 € | -77.78% | 438.545,72 € | -73.50% | |
| 2001 | 1.655.099,23 € | -2.03% | 1.655.099,23 € | -2.03% | |
| 2000 | 1.689.390,34 € | 36.45% | 1.689.390,33 € | 36.45% | |
| 1999 | 1.238.076,35 € | 21.57% | 1.238.076,36 € | 21.57% | |
| 1998 | 1.018.447,86 € | -4.87% | 1.018.447,87 € | -4.87% | |
| 1997 | 1.070.543,90 € | 16.03% | 1.070.543,91 € | 16.03% | |
| 1996 | 922.641,40 € | 1.88% | 922.641,40 € | 1.88% | |
| 1995 | 905.645,94 € | 6.49% | 905.645,93 € | 6.49% | |
| 1994 | 850.414,10 € | 5.64% | 850.414,10 € | 5.64% | |
| 1993 | 805.040,70 € | -0.48% | 805.040,68 € | -0.48% | |
| 1992 | 808.902,19 € | 26.63% | 808.902,19 € | 26.63% | |
| 1991 | 638.779,70 € | -35.81% | 638.779,71 € | -35.81% | |
| 1990 | 995.125,80 € | 22.81% | 995.125,78 € | 22.81% | |
| 1989 | 810.296,54 € | -5.63% | 810.296,53 € | -5.63% | |
| 1988 | 858.655,61 € | 100.39% | 858.655,60 € | 100.39% | |
| 1987 | 428.499,51 € | 11.68% | 428.499,53 € | 11.68% | |
| 1986 | 383.674,11 € | 26.98% | 383.674,11 € | 26.98% | |
| 1985 | 302.158,85 € | 302.158,82 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.645.476,02 € | -2.38% |
| 2020 | 1.685.662,12 € | -11.42% |
| 2019 | 1.902.908,31 € | 49.34% |
| 2018 | 1.274.245,14 € | 6.49% |
| 2017 | 1.196.557,79 € | 2.72% |
| 2016 | 1.164.894,96 € | -27.07% |
| 2015 | 1.597.261,95 € | 29.76% |
| 2014 | 1.230.930,46 € | 42.37% |
| 2013 | 864.585,35 € | -6.31% |
| 2012 | 922.835,64 € | -0.38% |
| 2011 | 926.359,80 € | 3.37% |
| 2010 | 896.126,03 € | 48.03% |
| 2009 | 605.355,00 € | 0.81% |
| 2008 | 600.487,17 € | 20.73% |
| 2007 | 497.379,55 € | 26.90% |
| 2006 | 391.937,06 € | 8.05% |
| 2005 | 362.749,27 € | 10.87% |
| 2004 | 327.173,82 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 309.034,23 € | 7.43% |
| 2000 | 287.667,66 € | 57.76% |
| 1999 | 182.349,09 € | 2.75% |
| 1998 | 177.470,60 € | 4.87% |
| 1997 | 169.228,79 € | 11.73% |
| 1996 | 151.463,42 € | 12.05% |
| 1995 | 135.176,64 € | 4.69% |
| 1994 | 129.121,44 € | 16.63% |
| 1993 | 110.706,43 € | 13.90% |
| 1992 | 97.193,87 € | -18.53% |
| 1991 | 119.300,90 € | 5.19% |
| 1990 | 113.416,99 € | 121.21% |
| 1989 | 51.272,34 € | 19.29% |
| 1988 | 42.981,80 € | 11.73% |
| 1987 | 38.470,78 € | 2.56% |
| 1986 | 37.509,17 € | 10.26% |
| 1985 | 34.018,70 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 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 | 89.934,89 € | -23.66% |
| 2002 | 117.806,88 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 27.045,54 € | 50.00% |
| 1997 | 18.030,36 € | 0.00% |
| 1996 | 18.030,36 € | 15.38% |
| 1995 | 15.626,31 € | 44.44% |
| 1994 | 10.818,22 € | -21.74% |
| 1993 | 13.823,28 € | 4.55% |
| 1992 | 13.222,27 € | -31.25% |
| 1991 | 19.232,39 € | 48.84% |
| 1990 | 12.921,76 € | -35.24% |
| 1989 | 19.953,60 € | 11.66% |
| 1988 | 17.869,29 € | 4.87% |
| 1987 | 17.038,69 € | 12.28% |
| 1986 | 15.175,56 € | 23.77% |
| 1985 | 12.260,65 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 422.752,12 € | -1.39% |
| 2020 | 428.692,71 € | 12.84% |
| 2019 | 379.910,46 € | -20.27% |
| 2018 | 476.476,84 € | 48.63% |
| 2017 | 320.578,64 € | -14.14% |
| 2016 | 373.379,09 € | 10.94% |
| 2015 | 336.572,03 € | -9.24% |
| 2014 | 370.820,38 € | 8.20% |
| 2013 | 342.711,51 € | -13.31% |
| 2012 | 395.316,01 € | 7.59% |
| 2011 | 367.419,29 € | -5.10% |
| 2010 | 387.163,37 € | -40.33% |
| 2009 | 648.849,64 € | 13.02% |
| 2008 | 574.081,73 € | 1.28% |
| 2007 | 566.809,41 € | 99.98% |
| 2006 | 283.426,73 € | -24.82% |
| 2005 | 377.012,56 € | 19.05% |
| 2004 | 316.682,59 € | -66.20% |
| 2003 | 936.945,11 € | 4.06% |
| 2002 | 900.383,47 € | 722.23% |
| 2001 | 109.504,41 € | 45.82% |
| 2000 | 75.096,46 € | -0.40% |
| 1999 | 75.396,97 € | 153.43% |
| 1998 | 29.750,10 € | 2.06% |
| 1997 | 29.149,09 € | 6.59% |
| 1996 | 27.346,05 € | 30.00% |
| 1995 | 21.035,42 € | 18.64% |
| 1994 | 17.729,86 € | 38.17% |
| 1993 | 12.831,61 € | 35.99% |
| 1992 | 9.435,89 € | -17.37% |
| 1991 | 11.419,23 € | 12.09% |
| 1990 | 10.187,16 € | 197.37% |
| 1989 | 3.425,77 € | 150.00% |
| 1988 | 1.370,31 € | -39.52% |
| 1987 | 2.265,82 € | 10.23% |
| 1986 | 2.055,46 € | 5.23% |
| 1985 | 1.953,29 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.874.954,93 € | 11.50% |
| 2020 | 1.681.538,80 € | 0.29% |
| 2019 | 1.676.660,46 € | -11.00% |
| 2018 | 1.883.881,17 € | -1.03% |
| 2017 | 1.903.392,22 € | 38.47% |
| 2016 | 1.374.588,56 € | 1.75% |
| 2015 | 1.350.935,29 € | 0.14% |
| 2014 | 1.349.082,12 € | -2.87% |
| 2013 | 1.388.961,54 € | 16.79% |
| 2012 | 1.189.245,39 € | -14.10% |
| 2011 | 1.384.469,87 € | -33.45% |
| 2010 | 2.080.343,57 € | 19.62% |
| 2009 | 1.739.172,47 € | 14.57% |
| 2008 | 1.517.969,46 € | 16.80% |
| 2007 | 1.299.665,52 € | 34.66% |
| 2006 | 965.173,29 € | -36.39% |
| 2005 | 1.517.278,45 € | 22.04% |
| 2004 | 1.243.300,58 € | 35,333.78% |
| 2003 | 3.508,80 € | 17.22% |
| 2002 | 2.993,36 € | -99.60% |
| 2001 | 740.097,21 € | 13.44% |
| 2000 | 652.404,45 € | -1.23% |
| 1999 | 660.542,35 € | 8.06% |
| 1998 | 611.289,41 € | 8.60% |
| 1997 | 562.882,80 € | 13.58% |
| 1996 | 495.564,53 € | 2.49% |
| 1995 | 483.544,29 € | -0.23% |
| 1994 | 484.656,16 € | 6.82% |
| 1993 | 453.714,86 € | 1.83% |
| 1992 | 445.575,83 € | 22.02% |
| 1991 | 365.174,95 € | 30.50% |
| 1990 | 279.831,24 € | 0.52% |
| 1989 | 278.382,80 € | 50.79% |
| 1988 | 184.611,69 € | 2.38% |
| 1987 | 180.321,66 € | 17.19% |
| 1986 | 153.877,13 € | 0.39% |
| 1985 | 153.282,13 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 500,00 € | 0.00% |
| 2020 | 500,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 461,48 € | -67.88% |
| 2016 | 1.436,80 € | -45.38% |
| 2015 | 2.630,69 € | -43.73% |
| 2014 | 4.674,73 € | 43.96% |
| 2013 | 3.247,20 € | 57.44% |
| 2012 | 2.062,44 € | -50.63% |
| 2011 | 4.177,42 € | -39.19% |
| 2010 | 6.869,16 € | 40.87% |
| 2009 | 4.876,12 € | -35.62% |
| 2008 | 7.573,52 € | -18.18% |
| 2007 | 9.255,76 € | 165.61% |
| 2006 | 3.484,75 € | -16.09% |
| 2005 | 4.153,06 € | 44.29% |
| 2004 | 2.878,20 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 13.222,27 € | -31.25% |
| 2000 | 19.232,39 € | 3.23% |
| 1999 | 18.631,38 € | 0.00% |
| 1998 | 18.631,38 € | 0.00% |
| 1997 | 18.631,38 € | -3.12% |
| 1996 | 19.232,39 € | 0.00% |
| 1995 | 19.232,39 € | -15.68% |
| 1994 | 22.808,41 € | 10.57% |
| 1993 | 20.627,34 € | 4.76% |
| 1992 | 19.690,06 € | -7.51% |
| 1991 | 21.287,85 € | 31.09% |
| 1990 | 16.239,35 € | 32.32% |
| 1989 | 12.272,67 € | -0.05% |
| 1988 | 12.278,68 € | -32.86% |
| 1987 | 18.288,80 € | 19.66% |
| 1986 | 15.283,74 € | 24.47% |
| 1985 | 12.278,68 € | |
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 € | -100.00% |
| 2015 | 10,50 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 42.656,25 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 216.704,50 € | 375.71% |
| 2010 | 45.554,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 820.753,76 € | 49.65% |
| 2002 | 548.436,88 € | 91,152.54% |
| 2001 | 601,01 € | 0.00% |
| 2000 | 601,01 € | 0.00% |
| 1999 | 601,01 € | 0.00% |
| 1998 | 601,01 € | 0.00% |
| 1997 | 601,01 € | -80.00% |
| 1996 | 3.005,06 € | 0.00% |
| 1995 | 3.005,06 € | 0.00% |
| 1994 | 3.005,06 € | 66.67% |
| 1993 | 1.803,04 € | -40.00% |
| 1992 | 3.005,06 € | 0.00% |
| 1991 | 3.005,06 € | 233.33% |
| 1990 | 901,52 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 6.354,56 € | 17,522.19% |
| 1987 | 36,06 € | 8.39% |
| 1986 | 33,27 € | 25.69% |
| 1985 | 26,47 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 145.956,18 € | 57.54% |
| 2020 | 92.648,91 € | -79.75% |
| 2019 | 457.496,70 € | -4.29% |
| 2018 | 478.016,82 € | -20.74% |
| 2017 | 603.116,75 € | -34.49% |
| 2016 | 920.626,78 € | 56.04% |
| 2015 | 589.991,55 € | 24.34% |
| 2014 | 474.496,66 € | -12.51% |
| 2013 | 542.330,41 € | 174.96% |
| 2012 | 197.239,24 € | -78.78% |
| 2011 | 929.310,71 € | -55.34% |
| 2010 | 2.080.822,99 € | 150.20% |
| 2009 | 831.650,93 € | 20.30% |
| 2008 | 691.336,57 € | 101.23% |
| 2007 | 343.559,02 € | -67.28% |
| 2006 | 1.050.059,71 € | 210.23% |
| 2005 | 338.477,42 € | -49.38% |
| 2004 | 668.663,60 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 482.640,10 € | -26.25% |
| 2000 | 654.388,37 € | 117.73% |
| 1999 | 300.555,55 € | 95.60% |
| 1998 | 153.659,82 € | -43.51% |
| 1997 | 272.020,47 € | 30.78% |
| 1996 | 207.999,59 € | -8.78% |
| 1995 | 228.025,83 € | 25.10% |
| 1994 | 182.274,95 € | -4.83% |
| 1993 | 191.534,14 € | -13.25% |
| 1992 | 220.779,21 € | 122.20% |
| 1991 | 99.359,32 € | -82.30% |
| 1990 | 561.507,58 € | 26.19% |
| 1989 | 444.983,35 € | -24.06% |
| 1988 | 585.977,13 € | 253.00% |
| 1987 | 166.001,23 € | 3.95% |
| 1986 | 159.691,70 € | 80.86% |
| 1985 | 88.296,86 € | |
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 € | |
| 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 € | -100.00% |
| 1987 | 6.040,41 € | 50,153.00% |
| 1986 | 12,02 € | 100.00% |
| 1985 | 6,01 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 193.302,41 € | 16.21% |
| 2019 | 166.331,91 € | 54.92% |
| 2018 | 107.367,47 € | 53.65% |
| 2017 | 69.877,50 € | -95.04% |
| 2016 | 1.410.151,44 € | 972.56% |
| 2015 | 131.475,00 € | |
| 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 | 2.244.080,27 € | 17.11% |
| 2002 | 1.916.217,22 € | |
| 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 € | -100.00% |
| 1990 | 120,20 € | 1,900.00% |
| 1989 | 6,01 € | -99.92% |
| 1988 | 7.212,15 € | 19,900.42% |
| 1987 | 36,06 € | 0.00% |
| 1986 | 36,06 € | 0.00% |
| 1985 | 36,06 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 742.084,26 € | 5.23% |
| 2020 | 705.204,92 € | 1.82% |
| 2019 | 692.629,72 € | 4.33% |
| 2018 | 663.907,77 € | 8.11% |
| 2017 | 614.075,56 € | 7.66% |
| 2016 | 570.368,36 € | 14.70% |
| 2015 | 497.271,17 € | -22.58% |
| 2014 | 642.343,19 € | 9.89% |
| 2013 | 584.516,90 € | 11.55% |
| 2012 | 523.993,52 € | -38.97% |
| 2011 | 858.625,95 € | -37.24% |
| 2010 | 1.368.001,38 € | 107.19% |
| 2009 | 660.262,88 € | 12.70% |
| 2008 | 585.884,77 € | 5.32% |
| 2007 | 556.309,57 € | 7.08% |
| 2006 | 519.536,14 € | -54.30% |
| 2005 | 1.136.784,28 € | 128.45% |
| 2004 | 497.603,96 € | -35.00% |
| 2003 | 765.516,11 € | -9.94% |
| 2002 | 849.981,47 € | 105.13% |
| 2001 | 414.362,86 € | 9.55% |
| 2000 | 378.243,76 € | 12.68% |
| 1999 | 335.689,41 € | 6.26% |
| 1998 | 315.907,57 € | -0.85% |
| 1997 | 318.625,44 € | 4.12% |
| 1996 | 306.006,01 € | 3.13% |
| 1995 | 296.724,21 € | -1.08% |
| 1994 | 299.971,15 € | 0.00% |
| 1993 | 299.971,15 € | 21.32% |
| 1992 | 247.255,18 € | 40.04% |
| 1991 | 176.559,33 € | 7.59% |
| 1990 | 164.100,34 € | 10.03% |
| 1989 | 149.135,14 € | 29.67% |
| 1988 | 115.013,25 € | 23.18% |
| 1987 | 93.373,74 € | 2.22% |
| 1986 | 91.346,39 € | 13.20% |
| 1985 | 80.694,05 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.377.015,31 € | 9.76% |
| 2020 | 2.165.635,87 € | 14.76% |
| 2019 | 1.887.161,84 € | 4.76% |
| 2018 | 1.801.339,22 € | -0.08% |
| 2017 | 1.802.762,53 € | -37.55% |
| 2016 | 2.886.715,12 € | 70.34% |
| 2015 | 1.694.639,53 € | -1.06% |
| 2014 | 1.712.852,83 € | 2.85% |
| 2013 | 1.665.336,29 € | 16.02% |
| 2012 | 1.435.392,06 € | -8.62% |
| 2011 | 1.570.761,88 € | -6.35% |
| 2010 | 1.677.267,43 € | -1.06% |
| 2009 | 1.695.172,31 € | 13.21% |
| 2008 | 1.497.311,73 € | 13.46% |
| 2007 | 1.319.657,39 € | 18.54% |
| 2006 | 1.113.234,65 € | -22.29% |
| 2005 | 1.432.638,27 € | 36.89% |
| 2004 | 1.046.555,19 € | 30,697.25% |
| 2003 | 3.398,21 € | -29.03% |
| 2002 | 4.788,11 € | -99.21% |
| 2001 | 605.760,10 € | 25.99% |
| 2000 | 480.785,10 € | 27.64% |
| 1999 | 376.684,34 € | 4.50% |
| 1998 | 360.457,01 € | 4.38% |
| 1997 | 345.331,89 € | 18.63% |
| 1996 | 291.100,21 € | 4.42% |
| 1995 | 278.779,46 € | -1.08% |
| 1994 | 281.814,58 € | 50.80% |
| 1993 | 186.884,71 € | 1.95% |
| 1992 | 183.308,69 € | 32.84% |
| 1991 | 137.992,38 € | -1.46% |
| 1990 | 140.035,82 € | 60.86% |
| 1989 | 87.056,60 € | -24.95% |
| 1988 | 115.995,34 € | 56.26% |
| 1987 | 74.231,01 € | 4.84% |
| 1986 | 70.805,24 € | -3.84% |
| 1985 | 73.629,99 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 200,00 € | 0.00% |
| 2020 | 200,00 € | 176.93% |
| 2019 | 72,22 € | -98.44% |
| 2018 | 4.638,61 € | -55.33% |
| 2017 | 10.385,18 € | -17.03% |
| 2016 | 12.517,26 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 286,80 € | -74.54% |
| 2009 | 1.126,53 € | -57.10% |
| 2008 | 2.625,94 € | 1.11% |
| 2007 | 2.597,12 € | 17.78% |
| 2006 | 2.205,06 € | 4.61% |
| 2005 | 2.107,96 € | -10.66% |
| 2004 | 2.359,50 € | -96.80% |
| 2003 | 73.653,62 € | -2.01% |
| 2002 | 75.166,16 € | 942.22% |
| 2001 | 7.212,15 € | 55.84% |
| 2000 | 4.627,79 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 120,20 € | 0.00% |
| 1994 | 120,20 € | 0.00% |
| 1993 | 120,20 € | 0.00% |
| 1992 | 120,20 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 659,95 € | 454.39% |
| 1986 | 119,04 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 193.745,11 € | 18.43% |
| 2020 | 163.600,00 € | 9.29% |
| 2019 | 149.693,54 € | -0.03% |
| 2018 | 149.744,05 € | 0.61% |
| 2017 | 148.830,05 € | 60.96% |
| 2016 | 92.464,51 € | 15.59% |
| 2015 | 79.996,52 € | 0.05% |
| 2014 | 79.953,47 € | -19.12% |
| 2013 | 98.849,61 € | 8.58% |
| 2012 | 91.038,36 € | -27.57% |
| 2011 | 125.696,83 € | 8.08% |
| 2010 | 116.302,68 € | 1.06% |
| 2009 | 115.087,74 € | 19.45% |
| 2008 | 96.351,80 € | 0.56% |
| 2007 | 95.816,54 € | 4.90% |
| 2006 | 91.338,66 € | 14.60% |
| 2005 | 79.705,21 € | 5.94% |
| 2004 | 75.234,99 € | -92.45% |
| 2003 | 996.159,97 € | 81.29% |
| 2002 | 549.491,33 € | 557.75% |
| 2001 | 83.540,68 € | 2.96% |
| 2000 | 81.136,63 € | 22.73% |
| 1999 | 66.111,33 € | 22.71% |
| 1998 | 53.874,73 € | 55.52% |
| 1997 | 34.642,34 € | -8.51% |
| 1996 | 37.863,76 € | 38.77% |
| 1995 | 27.285,95 € | -33.99% |
| 1994 | 41.337,61 € | 56.32% |
| 1993 | 26.444,53 € | 10.28% |
| 1992 | 23.980,38 € | 43.53% |
| 1991 | 16.708,14 € | -16.89% |
| 1990 | 20.103,85 € | 102.73% |
| 1989 | 9.916,70 € | -8.33% |
| 1988 | 10.818,22 € | 23.71% |
| 1987 | 8.744,73 € | -8.01% |
| 1986 | 9.506,53 € | 39.76% |
| 1985 | 6.801,98 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 40.896,39 € | 5.16% |
| 2020 | 38.890,43 € | |
| 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 | 735.698,18 € | -9.79% |
| 2020 | 815.511,32 € | 2.79% |
| 2019 | 793.349,50 € | 2.12% |
| 2018 | 776.861,47 € | -21.61% |
| 2017 | 991.036,53 € | 13.92% |
| 2016 | 869.953,97 € | -36.77% |
| 2015 | 1.375.815,95 € | 127.11% |
| 2014 | 605.798,29 € | 24.31% |
| 2013 | 487.312,04 € | 4.42% |
| 2012 | 466.701,03 € | -71.54% |
| 2011 | 1.639.655,25 € | -28.41% |
| 2010 | 2.290.323,03 € | 118.85% |
| 2009 | 1.046.541,02 € | -12.79% |
| 2008 | 1.200.032,28 € | 70.49% |
| 2007 | 703.869,15 € | -24.66% |
| 2006 | 934.225,11 € | 404.28% |
| 2005 | 185.260,29 € | -71.02% |
| 2004 | 639.181,18 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 544.223,44 € | -26.91% |
| 2000 | 744.597,05 € | 92.08% |
| 1999 | 387.650,13 € | 34.50% |
| 1998 | 288.208,56 € | -22.51% |
| 1997 | 371.944,24 € | 29.29% |
| 1996 | 287.671,42 € | -4.81% |
| 1995 | 302.195,20 € | 34.20% |
| 1994 | 225.187,22 € | -22.25% |
| 1993 | 289.636,75 € | -17.78% |
| 1992 | 352.254,40 € | 15.34% |
| 1991 | 305.416,32 € | -54.33% |
| 1990 | 668.782,23 € | 18.98% |
| 1989 | 562.084,55 € | -8.56% |
| 1988 | 614.726,41 € | 151.29% |
| 1987 | 244.626,54 € | 16.11% |
| 1986 | 210.682,87 € | 51.98% |
| 1985 | 138.622,75 € | |
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 € | |
| 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 € | -100.00% |
| 1999 | 71.941,15 € | |
| 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 € | -100.00% |
| 1987 | 12,02 € | 0.00% |
| 1986 | 12,02 € | -99.00% |
| 1985 | 1.202,02 € | |
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 | 13.222,27 € | 0.00% |
| 2002 | 13.222,27 € | |
| 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 € | -100.00% |
| 1987 | 6.310,63 € | 854.55% |
| 1986 | 661,11 € | -45.00% |
| 1985 | 1.202,02 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 193.302,41 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 496.589,01 € | 0.00% |
| 2017 | 496.589,01 € | 360.78% |
| 2016 | 107.770,46 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 26.444,50 € | 100.00% |
| 2009 | 13.222,27 € | 0.00% |
| 2008 | 13.222,27 € | 0.00% |
| 2007 | 13.222,27 € | 0.00% |
| 2006 | 13.222,27 € | 0.00% |
| 2005 | 13.222,27 € | 0.00% |
| 2004 | 13.222,27 € | -99.41% |
| 2003 | 2.247.043,40 € | 20.78% |
| 2002 | 1.860.381,03 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 540,91 € | -72.73% |
| 1994 | 1.983,34 € | 0.00% |
| 1993 | 1.983,34 € | 0.00% |
| 1992 | 1.983,34 € | -5.71% |
| 1991 | 2.103,54 € | 0.00% |
| 1990 | 2.103,54 € | 0.00% |
| 1989 | 2.103,54 € | 0.06% |
| 1988 | 2.102,38 € | 288.67% |
| 1987 | 540,91 € | 0.00% |
| 1986 | 540,91 € | 8,900.17% |
| 1985 | 6,01 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de O Pino
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 21:03
 |  |  |