Presupuestos Municipales Ayuntamiento de O Incio 1985 - 2021
Presupuesto Municipal - Ayuntamiento de O Incio 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 Incio en 2021
| Presupuesto municipal Ayuntamiendo de O Incio en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 424.511,33 € | 32.17% | Gastos personal | 716.470,78 € | 54.30% |
| Impuestos indirectos | 45.000,00 € | 3.41% | Gastos bienes y servicios | 503.863,22 € | 38.19% |
| Tasas y otros ingresos | 182.666,67 € | 13.84% | Gastos financieros | 5.500,00 € | 0.42% |
| Transferencias Corrientes | 592.476,00 € | 44.90% | Transferencias Corrientes | 3.000,00 € | 0.23% |
| Ingresos Patrimoniales | 4.800,00 € | 0.36% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 70.000,00 € | 5.31% | Inversiones reales | 47.620,00 € | 3.61% |
| Transferencias de capital | 0,00 € | 0.00% | 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 | 43.000,00 € | 3.26% |
| Total | 1.319.454,00 € | 100% | Total | 1.319.454,00 € | 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 O Incio 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.319.454,00 € | -27.14% | 1.319.454,00 € | -27.14% | |
| 2020 | 1.811.000,00 € | -0.04% | 1.811.000,00 € | -8.41% | |
| 2019 | 1.811.653,93 € | 10.20% | 1.977.393,95 € | 22.26% | |
| 2018 | 1.643.951,59 € | -5.50% | 1.617.391,14 € | 0.06% | |
| 2017 | 1.739.717,65 € | 26.39% | 1.616.449,92 € | 29.00% | |
| 2016 | 1.376.493,86 € | 3.22% | 1.253.064,39 € | -2.75% | |
| 2015 | 1.333.564,05 € | -0.56% | 1.288.461,35 € | -3.86% | |
| 2014 | 1.341.055,58 € | 16.90% | 1.340.218,84 € | 16.88% | |
| 2013 | 1.147.216,62 € | -26.77% | 1.146.614,21 € | 5.76% | |
| 2012 | 1.566.554,32 € | 0.00% | 1.084.119,41 € | -31.89% | |
| 2011 | 1.566.554,32 € | -5.97% | 1.591.712,96 € | -3.84% | |
| 2010 | 1.665.996,93 € | -1.44% | 1.655.191,70 € | 14.63% | |
| 2009 | 1.690.410,99 € | 51.43% | 1.443.950,96 € | 31.31% | |
| 2008 | 1.116.318,29 € | -3.66% | 1.099.622,56 € | -17.12% | |
| 2007 | 1.158.786,55 € | 8.07% | 1.326.687,61 € | 10.14% | |
| 2006 | 1.072.244,87 € | -15.92% | 1.204.527,95 € | -0.09% | |
| 2005 | 1.275.316,09 € | 34.86% | 1.205.589,00 € | 34.31% | |
| 2004 | 945.667,96 € | 190.48% | 897.596,08 € | 186.94% | |
| 2003 | 325.551,36 € | 0.68% | 312.818,50 € | 40.34% | |
| 2002 | 323.368,11 € | -69.25% | 222.897,63 € | -78.81% | |
| 2001 | 1.051.771,18 € | -17.26% | 1.051.771,18 € | -17.26% | |
| 2000 | 1.271.140,59 € | 28.96% | 1.271.140,60 € | 28.96% | |
| 1999 | 985.659,85 € | 55.30% | 985.659,84 € | 55.30% | |
| 1998 | 634.668,78 € | -6.13% | 634.668,79 € | -6.13% | |
| 1997 | 676.138,61 € | -13.19% | 676.138,62 € | -13.19% | |
| 1996 | 778.911,68 € | -10.31% | 778.911,68 € | -10.31% | |
| 1995 | 868.462,49 € | 18.20% | 868.462,50 € | 18.20% | |
| 1994 | 734.737,29 € | 7.95% | 734.737,30 € | 7.95% | |
| 1993 | 680.646,21 € | 22.96% | 680.646,20 € | 22.96% | |
| 1992 | 553.532,14 € | 16.88% | 553.532,14 € | 16.88% | |
| 1991 | 473.597,53 € | -12.20% | 473.597,53 € | -12.20% | |
| 1990 | 539.408,36 € | 75.12% | 539.408,37 € | 75.12% | |
| 1989 | 308.018,70 € | 0.20% | 308.018,70 € | 0.20% | |
| 1988 | 307.417,68 € | 62.38% | 307.417,69 € | 62.38% | |
| 1987 | 189.318,81 € | 33.19% | 189.318,81 € | 33.19% | |
| 1986 | 142.139,36 € | 1.72% | 142.139,35 € | 1.72% | |
| 1985 | 139.735,31 € | 139.735,31 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 424.511,33 € | -19.15% |
| 2020 | 525.087,05 € | 5.58% |
| 2019 | 497.344,97 € | 27.27% |
| 2018 | 390.772,70 € | -2.05% |
| 2017 | 398.964,70 € | 25.30% |
| 2016 | 318.406,41 € | 3.30% |
| 2015 | 308.244,47 € | 5.90% |
| 2014 | 291.079,37 € | -1.20% |
| 2013 | 294.621,93 € | -11.37% |
| 2012 | 332.414,58 € | 0.00% |
| 2011 | 332.414,58 € | 0.09% |
| 2010 | 332.122,40 € | 5.04% |
| 2009 | 316.172,48 € | 56.66% |
| 2008 | 201.822,71 € | -15.45% |
| 2007 | 238.707,31 € | 31.81% |
| 2006 | 181.095,48 € | -41.00% |
| 2005 | 306.927,01 € | 55.24% |
| 2004 | 197.708,49 € | 1,514.97% |
| 2003 | 12.242,23 € | -17.01% |
| 2002 | 14.751,71 € | -89.33% |
| 2001 | 138.232,78 € | 7.73% |
| 2000 | 128.316,08 € | 17.53% |
| 1999 | 109.173,85 € | 2.93% |
| 1998 | 106.069,32 € | 0.00% |
| 1997 | 106.069,32 € | -2.08% |
| 1996 | 108.316,96 € | 7.51% |
| 1995 | 100.750,63 € | 9.24% |
| 1994 | 92.227,71 € | 3.80% |
| 1993 | 88.850,51 € | 22.54% |
| 1992 | 72.504,90 € | 20.44% |
| 1991 | 60.202,22 € | 6.83% |
| 1990 | 56.355,08 € | 90.51% |
| 1989 | 29.581,82 € | 28.99% |
| 1988 | 22.932,96 € | -0.32% |
| 1987 | 23.006,24 € | 18.21% |
| 1986 | 19.462,41 € | 10.35% |
| 1985 | 17.636,24 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 45.000,00 € | 350.00% |
| 2020 | 10.000,00 € | -16.32% |
| 2019 | 11.950,36 € | 107.29% |
| 2018 | 5.764,96 € | -38.34% |
| 2017 | 9.349,90 € | 0.00% |
| 2016 | 9.349,85 € | -41.72% |
| 2015 | 16.041,66 € | -8.92% |
| 2014 | 17.613,09 € | 41.65% |
| 2013 | 12.434,15 € | -67.37% |
| 2012 | 38.105,16 € | 0.00% |
| 2011 | 38.105,16 € | 118.70% |
| 2010 | 17.423,57 € | -34.84% |
| 2009 | 26.738,63 € | -18.55% |
| 2008 | 32.828,83 € | 92.51% |
| 2007 | 17.053,06 € | -72.52% |
| 2006 | 62.049,22 € | 285.29% |
| 2005 | 16.104,46 € | 34.24% |
| 2004 | 11.997,01 € | -82.37% |
| 2003 | 68.057,06 € | 3.01% |
| 2002 | 66.070,66 € | 69.13% |
| 2001 | 39.065,79 € | -18.75% |
| 2000 | 48.080,97 € | -0.72% |
| 1999 | 48.430,52 € | -30.28% |
| 1998 | 69.465,94 € | 277.94% |
| 1997 | 18.379,91 € | 0.00% |
| 1996 | 18.379,91 € | 0.00% |
| 1995 | 18.379,91 € | 0.00% |
| 1994 | 18.379,91 € | 48.59% |
| 1993 | 12.369,79 € | -32.70% |
| 1992 | 18.379,91 € | -44.33% |
| 1991 | 33.013,35 € | 6.49% |
| 1990 | 31.001,17 € | 109.84% |
| 1989 | 14.773,84 € | 10.30% |
| 1988 | 13.394,31 € | 4.42% |
| 1987 | 12.827,22 € | 4.81% |
| 1986 | 12.238,77 € | 14.51% |
| 1985 | 10.687,86 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 182.666,67 € | -12.24% |
| 2020 | 208.136,89 € | 5.39% |
| 2019 | 197.501,07 € | 24.13% |
| 2018 | 159.108,58 € | -24.09% |
| 2017 | 209.600,73 € | 15.84% |
| 2016 | 180.946,51 € | -15.31% |
| 2015 | 213.664,51 € | 54.19% |
| 2014 | 138.575,48 € | -24.41% |
| 2013 | 183.321,98 € | 39.81% |
| 2012 | 131.120,48 € | 0.00% |
| 2011 | 131.120,48 € | -18.61% |
| 2010 | 161.095,19 € | 28.24% |
| 2009 | 125.617,87 € | -5.55% |
| 2008 | 133.001,61 € | 380.42% |
| 2007 | 27.684,62 € | -74.99% |
| 2006 | 110.688,55 € | -42.10% |
| 2005 | 191.178,64 € | 35.60% |
| 2004 | 140.988,25 € | -69.70% |
| 2003 | 465.320,85 € | 30.29% |
| 2002 | 357.153,24 € | 435.36% |
| 2001 | 66.712,34 € | -3.48% |
| 2000 | 69.116,39 € | 14.52% |
| 1999 | 60.351,71 € | 14.00% |
| 1998 | 52.939,49 € | -2.73% |
| 1997 | 54.423,23 € | 22.10% |
| 1996 | 44.572,86 € | -48.27% |
| 1995 | 86.157,49 € | 82.97% |
| 1994 | 47.088,70 € | 172.71% |
| 1993 | 17.267,08 € | -22.83% |
| 1992 | 22.375,68 € | 31.32% |
| 1991 | 17.038,78 € | 5.68% |
| 1990 | 16.122,45 € | 9.50% |
| 1989 | 14.723,83 € | 28.13% |
| 1988 | 11.491,51 € | 6.10% |
| 1987 | 10.831,01 € | 17.76% |
| 1986 | 9.197,25 € | 9.06% |
| 1985 | 8.433,38 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 592.476,00 € | -13.51% |
| 2020 | 685.000,00 € | -10.75% |
| 2019 | 767.483,12 € | 5.03% |
| 2018 | 730.760,29 € | 4.18% |
| 2017 | 701.429,51 € | 15.53% |
| 2016 | 607.114,90 € | -4.38% |
| 2015 | 634.943,26 € | -19.78% |
| 2014 | 791.545,03 € | 38.43% |
| 2013 | 571.813,17 € | -12.10% |
| 2012 | 650.508,95 € | 0.00% |
| 2011 | 650.508,95 € | 20.99% |
| 2010 | 537.642,47 € | -25.15% |
| 2009 | 718.302,25 € | 82.58% |
| 2008 | 393.426,13 € | -45.91% |
| 2007 | 727.388,70 € | 4.05% |
| 2006 | 699.089,87 € | 63.56% |
| 2005 | 427.411,53 € | -22.72% |
| 2004 | 553.082,60 € | 8,959.65% |
| 2003 | 6.104,90 € | -6.81% |
| 2002 | 6.551,09 € | -98.60% |
| 2001 | 467.587,42 € | -25.83% |
| 2000 | 630.461,70 € | 0.48% |
| 1999 | 627.456,64 € | 111.76% |
| 1998 | 296.298,97 € | 1.17% |
| 1997 | 292.873,20 € | -4.73% |
| 1996 | 307.417,69 € | 4.92% |
| 1995 | 292.991,53 € | 23.08% |
| 1994 | 238.052,44 € | -7.84% |
| 1993 | 258.315,00 € | 2.84% |
| 1992 | 251.175,22 € | 48.02% |
| 1991 | 169.694,01 € | 14.03% |
| 1990 | 148.816,61 € | -5.64% |
| 1989 | 157.717,60 € | 51.12% |
| 1988 | 104.365,46 € | 11.02% |
| 1987 | 94.005,58 € | 7.96% |
| 1986 | 87.072,54 € | 0.02% |
| 1985 | 87.054,44 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.800,00 € | -31.43% |
| 2020 | 7.000,00 € | 18.33% |
| 2019 | 5.915,66 € | 1.32% |
| 2018 | 5.838,87 € | -40.96% |
| 2017 | 9.889,63 € | -11.33% |
| 2016 | 11.152,76 € | -2.27% |
| 2015 | 11.412,15 € | 9.20% |
| 2014 | 10.450,80 € | 8.37% |
| 2013 | 9.643,19 € | 110.30% |
| 2012 | 4.585,44 € | 0.00% |
| 2011 | 4.585,44 € | -33.53% |
| 2010 | 6.898,53 € | -8.69% |
| 2009 | 7.555,01 € | -11.23% |
| 2008 | 8.511,24 € | 172.87% |
| 2007 | 3.119,19 € | -61.51% |
| 2006 | 8.104,70 € | 51.19% |
| 2005 | 5.360,62 € | -9.01% |
| 2004 | 5.891,61 € | 612.32% |
| 2003 | 827,10 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 9.015,18 € | 8.84% |
| 2000 | 8.283,08 € | 13.95% |
| 1999 | 7.269,34 € | 8.97% |
| 1998 | 6.671,23 € | -11.46% |
| 1997 | 7.535,07 € | -14.75% |
| 1996 | 8.838,66 € | -25.61% |
| 1995 | 11.881,41 € | -9.52% |
| 1994 | 13.132,15 € | -17.03% |
| 1993 | 15.827,69 € | -6.98% |
| 1992 | 17.014,65 € | 3.44% |
| 1991 | 16.449,07 € | -12.75% |
| 1990 | 18.853,12 € | 18.33% |
| 1989 | 15.932,83 € | 0.70% |
| 1988 | 15.821,66 € | -3.68% |
| 1987 | 16.426,52 € | 17.18% |
| 1986 | 14.018,14 € | 41.92% |
| 1985 | 9.877,21 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 70.000,00 € | -29.29% |
| 2020 | 99.000,00 € | |
| 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 € | -100.00% |
| 2003 | 152.733,39 € | -27.61% |
| 2002 | 210.979,37 € | 8,159.77% |
| 2001 | 2.554,30 € | 2,025.04% |
| 2000 | 120,20 € | 0.00% |
| 1999 | 120,20 € | 400.00% |
| 1998 | 24,04 € | 0.00% |
| 1997 | 24,04 € | 0.00% |
| 1996 | 24,04 € | 0.00% |
| 1995 | 24,04 € | 0.00% |
| 1994 | 24,04 € | 0.00% |
| 1993 | 24,04 € | 0.00% |
| 1992 | 24,04 € | 100.00% |
| 1991 | 12,02 € | 0.00% |
| 1990 | 12,02 € | 0.00% |
| 1989 | 12,02 € | -99.97% |
| 1988 | 39.493,52 € | 328,465.06% |
| 1987 | 12,02 € | 100.00% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 331.458,75 € | -5.76% |
| 2018 | 351.706,19 € | -4.79% |
| 2017 | 369.403,47 € | 48.04% |
| 2016 | 249.523,43 € | 67.18% |
| 2015 | 149.258,00 € | 62.60% |
| 2014 | 91.791,81 € | 21.77% |
| 2013 | 75.382,20 € | -81.61% |
| 2012 | 409.819,71 € | 0.00% |
| 2011 | 409.819,71 € | -25.60% |
| 2010 | 550.814,77 € | 11.05% |
| 2009 | 496.024,75 € | 43.06% |
| 2008 | 346.727,77 € | 139.40% |
| 2007 | 144.833,67 € | 1,191.19% |
| 2006 | 11.217,05 € | -96.58% |
| 2005 | 328.333,83 € | 812.04% |
| 2004 | 36.000,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 328.543,27 € | -14.12% |
| 2000 | 382.544,20 € | 202.66% |
| 1999 | 126.392,85 € | 22.55% |
| 1998 | 103.139,69 € | -47.58% |
| 1997 | 196.773,74 € | 10.49% |
| 1996 | 178.094,93 € | 26.17% |
| 1995 | 141.153,90 € | -8.15% |
| 1994 | 153.673,79 € | 76.92% |
| 1993 | 86.858,27 € | -49.51% |
| 1992 | 172.039,71 € | -2.76% |
| 1991 | 176.929,65 € | -33.99% |
| 1990 | 268.049,58 € | 256.68% |
| 1989 | 75.150,55 € | -8.09% |
| 1988 | 81.767,70 € | 154.85% |
| 1987 | 32.084,01 € | 88,873.96% |
| 1986 | 36,06 € | -99.40% |
| 1985 | 6.040,17 € | |
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 € | -100.00% |
| 2000 | 4.157,87 € | -35.08% |
| 1999 | 6.404,64 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 240,40 € | 33.33% |
| 1990 | 180,30 € | 66.67% |
| 1989 | 108,18 € | 0.00% |
| 1988 | 108,18 € | 0.00% |
| 1987 | 108,18 € | 0.00% |
| 1986 | 108,18 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 276.776,06 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 41.079,71 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 60.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 886.055,57 € | 10.24% |
| 2002 | 803.725,00 € | 1,337,212.81% |
| 2001 | 60,10 € | 0.00% |
| 2000 | 60,10 € | 0.00% |
| 1999 | 60,10 € | 0.00% |
| 1998 | 60,10 € | 0.00% |
| 1997 | 60,10 € | -99.95% |
| 1996 | 113.266,63 € | -47.83% |
| 1995 | 217.123,58 € | 26.12% |
| 1994 | 172.158,55 € | -14.41% |
| 1993 | 201.133,83 € | 1,115,450.92% |
| 1992 | 18,03 € | 0.00% |
| 1991 | 18,03 € | 0.00% |
| 1990 | 18,03 € | 0.00% |
| 1989 | 18,03 € | -99.90% |
| 1988 | 18.042,38 € | 99,968.66% |
| 1987 | 18,03 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 716.470,78 € | -10.91% |
| 2020 | 804.223,94 € | 9.84% |
| 2019 | 732.181,47 € | 8.44% |
| 2018 | 675.195,43 € | 9.21% |
| 2017 | 618.269,44 € | 7.71% |
| 2016 | 574.002,20 € | -9.12% |
| 2015 | 631.615,91 € | 6.62% |
| 2014 | 592.412,48 € | 15.44% |
| 2013 | 513.160,94 € | 1.84% |
| 2012 | 503.892,73 € | -4.70% |
| 2011 | 528.716,59 € | -3.69% |
| 2010 | 548.952,98 € | 20.09% |
| 2009 | 457.124,25 € | 9.04% |
| 2008 | 419.219,18 € | -4.96% |
| 2007 | 441.078,06 € | 28.91% |
| 2006 | 342.171,56 € | 2.27% |
| 2005 | 334.581,85 € | 7.78% |
| 2004 | 310.430,59 € | -6.92% |
| 2003 | 333.493,65 € | 19.29% |
| 2002 | 279.569,41 € | -24.67% |
| 2001 | 371.124,97 € | -24.00% |
| 2000 | 488.322,33 € | -2.08% |
| 1999 | 498.691,46 € | 136.70% |
| 1998 | 210.681,50 € | 7.90% |
| 1997 | 195.255,23 € | 9.75% |
| 1996 | 177.907,60 € | 23.91% |
| 1995 | 143.580,57 € | 5.97% |
| 1994 | 135.485,50 € | 4.47% |
| 1993 | 129.683,04 € | 26.59% |
| 1992 | 102.445,88 € | 34.20% |
| 1991 | 76.335,77 € | 18.18% |
| 1990 | 64.590,90 € | 3.34% |
| 1989 | 62.502,99 € | 11.48% |
| 1988 | 56.065,44 € | 5.47% |
| 1987 | 53.159,57 € | 6.18% |
| 1986 | 50.065,34 € | 9.51% |
| 1985 | 45.717,81 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 503.863,22 € | -17.60% |
| 2020 | 611.500,00 € | -0.02% |
| 2019 | 611.650,96 € | 16.54% |
| 2018 | 524.856,59 € | -3.80% |
| 2017 | 545.597,60 € | 10.21% |
| 2016 | 495.042,24 € | 16.83% |
| 2015 | 423.727,57 € | -26.55% |
| 2014 | 576.907,70 € | 21.19% |
| 2013 | 476.036,63 € | -0.44% |
| 2012 | 478.128,49 € | -9.80% |
| 2011 | 530.094,53 € | 18.16% |
| 2010 | 448.612,72 € | -1.42% |
| 2009 | 455.063,58 € | 7.57% |
| 2008 | 423.041,14 € | -2.73% |
| 2007 | 434.931,76 € | -26.44% |
| 2006 | 591.284,20 € | 59.51% |
| 2005 | 370.696,71 € | 7.51% |
| 2004 | 344.811,54 € | 2,702.15% |
| 2003 | 12.305,27 € | -22.02% |
| 2002 | 15.780,86 € | -94.11% |
| 2001 | 267.750,89 € | -20.41% |
| 2000 | 336.416,53 € | 18.62% |
| 1999 | 283.607,65 € | 8.85% |
| 1998 | 260.544,76 € | 14.53% |
| 1997 | 227.489,09 € | 3.00% |
| 1996 | 220.861,92 € | -21.29% |
| 1995 | 280.616,31 € | 10.96% |
| 1994 | 252.905,89 € | 25.84% |
| 1993 | 200.970,24 € | 35.76% |
| 1992 | 148.029,28 € | 81.09% |
| 1991 | 81.743,57 € | 11.05% |
| 1990 | 73.606,57 € | 7.98% |
| 1989 | 68.163,94 € | 26.17% |
| 1988 | 54.024,20 € | 15.67% |
| 1987 | 46.706,63 € | 20.39% |
| 1986 | 38.795,91 € | 25.68% |
| 1985 | 30.867,60 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.500,00 € | -56.00% |
| 2020 | 12.500,00 € | 33.59% |
| 2019 | 9.357,32 € | -14.00% |
| 2018 | 10.880,52 € | 482.49% |
| 2017 | 1.867,94 € | -9.07% |
| 2016 | 2.054,17 € | -66.68% |
| 2015 | 6.165,18 € | 121.45% |
| 2014 | 2.784,01 € | -48.44% |
| 2013 | 5.399,51 € | -11.81% |
| 2012 | 6.122,82 € | -1.29% |
| 2011 | 6.202,67 € | 72.60% |
| 2010 | 3.593,75 € | -74.07% |
| 2009 | 13.857,19 € | -16.57% |
| 2008 | 16.609,93 € | 75.26% |
| 2007 | 9.477,36 € | 11.28% |
| 2006 | 8.516,60 € | -1.33% |
| 2005 | 8.631,81 € | -7.48% |
| 2004 | 9.330,06 € | -44.31% |
| 2003 | 16.752,38 € | 54.11% |
| 2002 | 10.870,40 € | -55.20% |
| 2001 | 24.263,52 € | 28.84% |
| 2000 | 18.833,00 € | 0.93% |
| 1999 | 18.659,50 € | -28.28% |
| 1998 | 26.015,37 € | -27.63% |
| 1997 | 35.947,57 € | -23.01% |
| 1996 | 46.692,23 € | 32.18% |
| 1995 | 35.325,05 € | 77.88% |
| 1994 | 19.858,58 € | 127.15% |
| 1993 | 8.742,59 € | 190.67% |
| 1992 | 3.007,69 € | -11.61% |
| 1991 | 3.402,94 € | -13.94% |
| 1990 | 3.954,17 € | -18.52% |
| 1989 | 4.852,64 € | 15.93% |
| 1988 | 4.185,88 € | 31.15% |
| 1987 | 3.191,78 € | -52.05% |
| 1986 | 6.656,12 € | -4.61% |
| 1985 | 6.977,75 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.000,00 € | -33.33% |
| 2020 | 4.500,00 € | 69.08% |
| 2019 | 2.661,54 € | -27.43% |
| 2018 | 3.667,70 € | 1.23% |
| 2017 | 3.623,25 € | 2,619.55% |
| 2016 | 133,23 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 7.488,90 € | -0.27% |
| 2013 | 7.508,81 € | -0.43% |
| 2012 | 7.541,35 € | -5.67% |
| 2011 | 7.994,86 € | -63.36% |
| 2010 | 21.819,90 € | -5.05% |
| 2009 | 22.981,05 € | -17.51% |
| 2008 | 27.858,31 € | -31.42% |
| 2007 | 40.623,66 € | -31.04% |
| 2006 | 58.911,15 € | 2.38% |
| 2005 | 57.543,61 € | 279.02% |
| 2004 | 15.182,04 € | -91.91% |
| 2003 | 187.712,63 € | -18.71% |
| 2002 | 230.913,61 € | 1,870.30% |
| 2001 | 11.719,74 € | 9.86% |
| 2000 | 10.667,96 € | 0.00% |
| 1999 | 10.667,96 € | 31.87% |
| 1998 | 8.089,62 € | 0.69% |
| 1997 | 8.033,99 € | 28.94% |
| 1996 | 6.230,95 € | -30.02% |
| 1995 | 8.904,43 € | 5.08% |
| 1994 | 8.474,27 € | 2.47% |
| 1993 | 8.269,99 € | -12.69% |
| 1992 | 9.472,01 € | 58.93% |
| 1991 | 5.959,74 € | 72.28% |
| 1990 | 3.459,29 € | -21.29% |
| 1989 | 4.394,90 € | 1.97% |
| 1988 | 4.309,98 € | 26.45% |
| 1987 | 3.408,47 € | 7.07% |
| 1986 | 3.183,45 € | 19.11% |
| 1985 | 2.672,59 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 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 | 47.620,00 € | -86.65% |
| 2020 | 356.776,06 € | -40.78% |
| 2019 | 602.444,13 € | 57.36% |
| 2018 | 382.835,71 € | -11.20% |
| 2017 | 431.112,85 € | 343.20% |
| 2016 | 97.273,75 € | -49.52% |
| 2015 | 192.705,48 € | 51.99% |
| 2014 | 126.790,09 € | 12.36% |
| 2013 | 112.838,57 € | 88.32% |
| 2012 | 59.917,62 € | -87.77% |
| 2011 | 489.990,53 € | -19.14% |
| 2010 | 605.967,72 € | 25.92% |
| 2009 | 481.222,28 € | 199.63% |
| 2008 | 160.603,03 € | -57.15% |
| 2007 | 374.780,74 € | 128.84% |
| 2006 | 163.771,66 € | -56.17% |
| 2005 | 373.634,03 € | 100.45% |
| 2004 | 186.399,35 € | 1,576.45% |
| 2003 | 11.118,72 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 287.584,29 € | 124.65% |
| 2000 | 128.015,58 € | 1.99% |
| 1999 | 125.521,38 € | 22.82% |
| 1998 | 102.196,10 € | -11.07% |
| 1997 | 114.921,62 € | -55.70% |
| 1996 | 259.443,34 € | -25.76% |
| 1995 | 349.454,64 € | 242.34% |
| 1994 | 102.078,67 € | -9.30% |
| 1993 | 112.542,20 € | -9.72% |
| 1992 | 124.658,44 € | -53.97% |
| 1991 | 270.811,82 € | -26.28% |
| 1990 | 367.355,94 € | 243.21% |
| 1989 | 107.036,32 € | -8.33% |
| 1988 | 116.765,10 € | 113.74% |
| 1987 | 54.628,41 € | 368.23% |
| 1986 | 11.666,92 € | -74.75% |
| 1985 | 46.198,24 € | |
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 € | -100.00% |
| 2008 | 28.170,57 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 11.839,50 € | -63.77% |
| 2005 | 32.679,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 68.064,62 € | -68.66% |
| 2000 | 217.190,75 € | 180,591.14% |
| 1999 | 120,20 € | -98.37% |
| 1998 | 7.385,41 € | 61,342.68% |
| 1997 | 12,02 € | -99.96% |
| 1996 | 27.387,63 € | -17.16% |
| 1995 | 33.061,68 € | -83.73% |
| 1994 | 203.170,78 € | -2.65% |
| 1993 | 208.709,05 € | 35.05% |
| 1992 | 154.544,92 € | 542.69% |
| 1991 | 24.046,49 € | 33.00% |
| 1990 | 18.080,10 € | -64.61% |
| 1989 | 51.092,04 € | -19.58% |
| 1988 | 63.528,00 € | 192.81% |
| 1987 | 21.695,82 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
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 | 24.632,24 € | -3.42% |
| 2002 | 25.504,87 € | |
| 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 € | -100.00% |
| 1991 | 240,40 € | 33.33% |
| 1990 | 180,30 € | 66.67% |
| 1989 | 108,18 € | 0.00% |
| 1988 | 108,18 € | 0.00% |
| 1987 | 108,18 € | 0.00% |
| 1986 | 108,18 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 43.000,00 € | 100.00% |
| 2020 | 21.500,00 € | 12.57% |
| 2019 | 19.098,53 € | -4.29% |
| 2018 | 19.955,19 € | 24.89% |
| 2017 | 15.978,84 € | -81.10% |
| 2016 | 84.558,80 € | 146.91% |
| 2015 | 34.247,21 € | 1.22% |
| 2014 | 33.835,66 € | 6.84% |
| 2013 | 31.669,75 € | 11.06% |
| 2012 | 28.516,40 € | -0.69% |
| 2011 | 28.713,78 € | 9.41% |
| 2010 | 26.244,63 € | 91.53% |
| 2009 | 13.702,61 € | -43.19% |
| 2008 | 24.120,40 € | -6.50% |
| 2007 | 25.796,03 € | -7.98% |
| 2006 | 28.033,28 € | 0.76% |
| 2005 | 27.821,99 € | -11.51% |
| 2004 | 31.442,50 € | -96.55% |
| 2003 | 911.566,25 € | 2.88% |
| 2002 | 886.007,26 € | 4,066.87% |
| 2001 | 21.263,15 € | -70.34% |
| 2000 | 71.694,45 € | 48.15% |
| 1999 | 48.391,69 € | 144.95% |
| 1998 | 19.756,03 € | -79.09% |
| 1997 | 94.479,10 € | 133.93% |
| 1996 | 40.388,01 € | 130.53% |
| 1995 | 17.519,82 € | 37.26% |
| 1994 | 12.763,61 € | 8.82% |
| 1993 | 11.729,09 € | 3.12% |
| 1992 | 11.373,92 € | 2.87% |
| 1991 | 11.056,80 € | 35.15% |
| 1990 | 8.181,10 € | -17.09% |
| 1989 | 9.867,69 € | 17.04% |
| 1988 | 8.430,91 € | 31.32% |
| 1987 | 6.419,95 € | -79.72% |
| 1986 | 31.663,43 € | 333.67% |
| 1985 | 7.301,32 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de O Incio
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
Presupuestos Detallados:2015
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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