Presupuestos Municipales Ayuntamiento de Xove 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Xove 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 Xove en 2021
| Presupuesto municipal Ayuntamiendo de Xove en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 3.900.000,00 € | 49.15% | Gastos personal | 3.087.450,00 € | 38.91% |
| Impuestos indirectos | 12.000,00 € | 0.15% | Gastos bienes y servicios | 3.046.450,00 € | 38.39% |
| Tasas y otros ingresos | 2.481.337,59 € | 31.27% | Gastos financieros | 3.000,00 € | 0.04% |
| Transferencias Corrientes | 1.285.900,00 € | 16.21% | Transferencias Corrientes | 541.000,00 € | 6.82% |
| Ingresos Patrimoniales | 13.600,00 € | 0.17% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.257.100,00 € | 15.84% |
| Transferencias de capital | 242.162,41 € | 3.05% | 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 | 7.935.000,00 € | 100% | Total | 7.935.000,00 € | 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 Xove 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 7.935.000,00 € | -16.50% | 7.935.000,00 € | 4.03% | |
| 2020 | 9.503.000,00 € | -5.76% | 7.627.600,00 € | 5.02% | |
| 2019 | 10.083.559,48 € | 3.58% | 7.263.321,64 € | 3.99% | |
| 2018 | 9.735.380,30 € | -3.92% | 6.984.519,35 € | 0.20% | |
| 2017 | 10.132.971,08 € | 38.98% | 6.970.606,69 € | 5.57% | |
| 2016 | 7.291.182,92 € | 7.53% | 6.602.772,03 € | 9.07% | |
| 2015 | 6.780.494,56 € | -4.21% | 6.053.949,55 € | 0.96% | |
| 2014 | 7.078.638,79 € | 4.61% | 5.996.186,68 € | 5.65% | |
| 2013 | 6.766.867,13 € | 7.20% | 5.675.499,22 € | -1.13% | |
| 2012 | 6.312.154,72 € | -3.42% | 5.740.103,40 € | -15.47% | |
| 2011 | 6.535.806,13 € | -17.04% | 6.790.335,90 € | -18.91% | |
| 2010 | 7.878.557,06 € | -10.44% | 8.374.268,11 € | -13.01% | |
| 2009 | 8.796.927,69 € | 32.93% | 9.626.337,40 € | 42.44% | |
| 2008 | 6.617.857,40 € | -4.59% | 6.758.360,07 € | 12.78% | |
| 2007 | 6.936.310,89 € | 11.34% | 5.992.323,63 € | 9.53% | |
| 2006 | 6.229.964,95 € | -6.75% | 5.470.815,73 € | -12.32% | |
| 2005 | 6.680.824,74 € | 15.66% | 6.239.832,35 € | -6.83% | |
| 2004 | 5.776.268,94 € | 238.17% | 6.697.215,31 € | 403.68% | |
| 2003 | 1.708.097,22 € | 6.61% | 1.329.662,10 € | 7.42% | |
| 2002 | 1.602.239,74 € | -59.61% | 1.237.778,25 € | -68.80% | |
| 2001 | 3.966.679,89 € | 0.76% | 3.966.679,89 € | 0.76% | |
| 2000 | 3.936.629,27 € | 0.77% | 3.936.629,28 € | 0.77% | |
| 1999 | 3.906.578,67 € | -6.20% | 3.906.578,68 € | -6.20% | |
| 1998 | 4.165.013,87 € | -12.39% | 4.165.013,89 € | -12.39% | |
| 1997 | 4.754.005,72 € | 4.08% | 4.754.005,74 € | 4.08% | |
| 1996 | 4.567.691,97 € | 1.33% | 4.567.692,00 € | 1.33% | |
| 1995 | 4.507.590,78 € | 34.92% | 4.507.590,80 € | 34.92% | |
| 1994 | 3.340.921,50 € | 8.57% | 3.340.921,50 € | 8.57% | |
| 1993 | 3.077.181,96 € | 21.55% | 3.077.181,96 € | 21.55% | |
| 1992 | 2.531.583,18 € | 36.52% | 2.531.583,18 € | 36.52% | |
| 1991 | 1.854.347,72 € | 4.40% | 1.854.347,71 € | 4.40% | |
| 1990 | 1.776.171,07 € | 1.33% | 1.776.171,09 € | 1.33% | |
| 1989 | 1.752.845,79 € | 38.01% | 1.752.845,79 € | 38.01% | |
| 1988 | 1.270.046,76 € | 9.64% | 1.270.046,76 € | 9.64% | |
| 1987 | 1.158.390,73 € | -47.18% | 1.158.390,72 € | -47.18% | |
| 1986 | 2.193.081,15 € | 82.45% | 2.193.081,13 € | 82.45% | |
| 1985 | 1.202.024,21 € | 1.202.024,21 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.900.000,00 € | -0.41% |
| 2020 | 3.916.000,00 € | 0.04% |
| 2019 | 3.914.597,69 € | -1.88% |
| 2018 | 3.989.420,23 € | 4.03% |
| 2017 | 3.834.986,02 € | -3.10% |
| 2016 | 3.957.799,57 € | 1.95% |
| 2015 | 3.882.268,09 € | -4.81% |
| 2014 | 4.078.450,20 € | 5.45% |
| 2013 | 3.867.531,77 € | 7.44% |
| 2012 | 3.599.712,34 € | 4.16% |
| 2011 | 3.455.780,56 € | -3.97% |
| 2010 | 3.598.626,48 € | 1.73% |
| 2009 | 3.537.327,54 € | -1.12% |
| 2008 | 3.577.411,34 € | 2.90% |
| 2007 | 3.476.741,58 € | 1.24% |
| 2006 | 3.434.311,20 € | 1.30% |
| 2005 | 3.390.299,28 € | -14.80% |
| 2004 | 3.979.292,16 € | 2,794.66% |
| 2003 | 137.470,07 € | 706.49% |
| 2002 | 17.045,46 € | -99.25% |
| 2001 | 2.283.846,00 € | 0.05% |
| 2000 | 2.282.600,75 € | 0.66% |
| 1999 | 2.267.721,59 € | 1.52% |
| 1998 | 2.233.770,73 € | 2.26% |
| 1997 | 2.184.438,59 € | 7.70% |
| 1996 | 2.028.175,45 € | 4.01% |
| 1995 | 1.950.043,87 € | 30.55% |
| 1994 | 1.493.755,48 € | 20.61% |
| 1993 | 1.238.486,71 € | -18.49% |
| 1992 | 1.519.340,57 € | 41.85% |
| 1991 | 1.071.076,52 € | 5.23% |
| 1990 | 1.017.806,22 € | -0.12% |
| 1989 | 1.019.044,59 € | 39.75% |
| 1988 | 729.215,60 € | 9.11% |
| 1987 | 668.329,58 € | 21.78% |
| 1986 | 548.795,95 € | -31.43% |
| 1985 | 800.379,84 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.000,00 € | 0.00% |
| 2020 | 12.000,00 € | -23.37% |
| 2019 | 15.659,95 € | -26.91% |
| 2018 | 21.425,12 € | 12.94% |
| 2017 | 18.970,04 € | 40.94% |
| 2016 | 13.459,41 € | -43.96% |
| 2015 | 24.016,62 € | 51.07% |
| 2014 | 15.897,54 € | -53.40% |
| 2013 | 34.118,51 € | 12.04% |
| 2012 | 30.451,75 € | -15.45% |
| 2011 | 36.015,89 € | -12.79% |
| 2010 | 41.300,02 € | 17.21% |
| 2009 | 35.235,47 € | -79.49% |
| 2008 | 171.809,81 € | -52.42% |
| 2007 | 361.113,29 € | 16.64% |
| 2006 | 309.602,68 € | -32.40% |
| 2005 | 458.014,72 € | 247.28% |
| 2004 | 131.887,78 € | -72.13% |
| 2003 | 473.168,50 € | 38.47% |
| 2002 | 341.715,78 € | 56,756.92% |
| 2001 | 601,01 € | 0.00% |
| 2000 | 601,01 € | -97.56% |
| 1999 | 24.641,50 € | 0.00% |
| 1998 | 24.641,50 € | 57.69% |
| 1997 | 15.626,31 € | 0.00% |
| 1996 | 15.626,31 € | 30.00% |
| 1995 | 12.020,24 € | -77.78% |
| 1994 | 54.091,09 € | 5.88% |
| 1993 | 51.086,03 € | 325.00% |
| 1992 | 12.020,24 € | -73.68% |
| 1991 | 45.676,92 € | 8.57% |
| 1990 | 42.070,85 € | 126.02% |
| 1989 | 18.613,39 € | 23.88% |
| 1988 | 15.025,30 € | 37.70% |
| 1987 | 10.911,56 € | -29.99% |
| 1986 | 15.586,02 € | 17.88% |
| 1985 | 13.222,27 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.481.337,59 € | -34.99% |
| 2020 | 3.817.009,66 € | -4.17% |
| 2019 | 3.982.909,27 € | -3.82% |
| 2018 | 4.141.128,97 € | 4.69% |
| 2017 | 3.955.757,45 € | 124.99% |
| 2016 | 1.758.169,73 € | 30.67% |
| 2015 | 1.345.552,89 € | 0.33% |
| 2014 | 1.341.107,63 € | -0.77% |
| 2013 | 1.351.528,08 € | 7.58% |
| 2012 | 1.256.274,13 € | 0.33% |
| 2011 | 1.252.122,36 € | 1.91% |
| 2010 | 1.228.634,65 € | -26.10% |
| 2009 | 1.662.628,46 € | 45.50% |
| 2008 | 1.142.702,48 € | 0.18% |
| 2007 | 1.140.700,22 € | 20.96% |
| 2006 | 943.066,48 € | -11.33% |
| 2005 | 1.063.558,42 € | 156.75% |
| 2004 | 414.246,49 € | -47.72% |
| 2003 | 792.352,11 € | 22.75% |
| 2002 | 645.518,29 € | 33.76% |
| 2001 | 482.606,71 € | 3.89% |
| 2000 | 464.527,20 € | 0.10% |
| 1999 | 464.052,40 € | 0.39% |
| 1998 | 462.249,37 € | -7.47% |
| 1997 | 499.561,26 € | -6.10% |
| 1996 | 531.997,88 € | 36.00% |
| 1995 | 391.180,75 € | 3.96% |
| 1994 | 376.269,64 € | -62.38% |
| 1993 | 1.000.280,97 € | 264.78% |
| 1992 | 274.211,77 € | 12.38% |
| 1991 | 244.010,91 € | 8.09% |
| 1990 | 225.748,56 € | 4.91% |
| 1989 | 215.189,38 € | 4.33% |
| 1988 | 206.264,35 € | 16.04% |
| 1987 | 177.753,44 € | -17.12% |
| 1986 | 214.471,70 € | 44.08% |
| 1985 | 148.861,08 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.285.900,00 € | -14.58% |
| 2020 | 1.505.342,77 € | -11.94% |
| 2019 | 1.709.482,69 € | 22.23% |
| 2018 | 1.398.591,45 € | -5.16% |
| 2017 | 1.474.704,90 € | 3.07% |
| 2016 | 1.430.835,73 € | 12.93% |
| 2015 | 1.266.972,61 € | -9.22% |
| 2014 | 1.395.685,54 € | 12.83% |
| 2013 | 1.237.016,57 € | 5.85% |
| 2012 | 1.168.694,35 € | -24.73% |
| 2011 | 1.552.706,53 € | -4.95% |
| 2010 | 1.633.592,82 € | -13.46% |
| 2009 | 1.887.647,06 € | 41.47% |
| 2008 | 1.334.287,39 € | -24.62% |
| 2007 | 1.770.055,94 € | 58.52% |
| 2006 | 1.116.622,69 € | -7.38% |
| 2005 | 1.205.572,71 € | 69.69% |
| 2004 | 710.447,54 € | 1,541.87% |
| 2003 | 43.270,68 € | -15.91% |
| 2002 | 51.459,66 € | -93.61% |
| 2001 | 805.356,22 € | 0.60% |
| 2000 | 800.554,13 € | 6.31% |
| 1999 | 753.068,17 € | 8.30% |
| 1998 | 695.371,00 € | -19.76% |
| 1997 | 866.659,45 € | 7.61% |
| 1996 | 805.374,25 € | -5.91% |
| 1995 | 855.943,41 € | 20.57% |
| 1994 | 709.891,29 € | 55.42% |
| 1993 | 456.769,20 € | 2.70% |
| 1992 | 444.748,96 € | 2.76% |
| 1991 | 432.800,84 € | -2.83% |
| 1990 | 445.385,20 € | -0.10% |
| 1989 | 445.828,04 € | 94.43% |
| 1988 | 229.305,07 € | -4.88% |
| 1987 | 241.065,96 € | -7.72% |
| 1986 | 261.236,20 € | 44.83% |
| 1985 | 180.375,75 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.600,00 € | 0.00% |
| 2020 | 13.600,00 € | -50.03% |
| 2019 | 27.216,94 € | -33.72% |
| 2018 | 41.062,64 € | 31.72% |
| 2017 | 31.174,78 € | 5.47% |
| 2016 | 29.558,18 € | -57.14% |
| 2015 | 68.971,23 € | 11.65% |
| 2014 | 61.772,77 € | -3.75% |
| 2013 | 64.181,82 € | 16.35% |
| 2012 | 55.163,40 € | 24.10% |
| 2011 | 44.452,04 € | 7.75% |
| 2010 | 41.252,89 € | -69.06% |
| 2009 | 133.312,15 € | -12.42% |
| 2008 | 152.220,43 € | 52.06% |
| 2007 | 100.108,16 € | 87.13% |
| 2006 | 53.497,71 € | 42.24% |
| 2005 | 37.609,79 € | 3.59% |
| 2004 | 36.304,83 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 90.151,82 € | 0.33% |
| 2000 | 89.851,62 € | 0.00% |
| 1999 | 89.851,62 € | 10.74% |
| 1998 | 81.136,63 € | -18.18% |
| 1997 | 99.167,00 € | 1.23% |
| 1996 | 97.964,97 € | 62.58% |
| 1995 | 60.257,47 € | 33.68% |
| 1994 | 45.075,91 € | -16.67% |
| 1993 | 54.091,09 € | 15.42% |
| 1992 | 46.864,52 € | -3.88% |
| 1991 | 48.757,11 € | 24.57% |
| 1990 | 39.141,51 € | -23.49% |
| 1989 | 51.161,76 € | 13.30% |
| 1988 | 45.157,65 € | -23.62% |
| 1987 | 59.125,17 € | 156.35% |
| 1986 | 23.064,44 € | -43.87% |
| 1985 | 41.093,00 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 6.582,00 € | -98.57% |
| 2010 | 460.614,45 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 4.084,50 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 27.805,15 € | 327.77% |
| 2005 | 6.500,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 296.529,13 € | 10.60% |
| 2002 | 268.102,22 € | 44,508.61% |
| 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 € | |
| 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 Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 242.162,41 € | 1.30% |
| 2020 | 239.047,57 € | -44.88% |
| 2019 | 433.692,94 € | 201.70% |
| 2018 | 143.751,89 € | -82.41% |
| 2017 | 817.377,89 € | 706.41% |
| 2016 | 101.360,30 € | -47.40% |
| 2015 | 192.713,12 € | 3.76% |
| 2014 | 185.725,11 € | -12.60% |
| 2013 | 212.490,38 € | 5.27% |
| 2012 | 201.858,75 € | 7.29% |
| 2011 | 188.146,75 € | -78.45% |
| 2010 | 873.035,75 € | -43.34% |
| 2009 | 1.540.777,01 € | 554.70% |
| 2008 | 235.341,45 € | 168.68% |
| 2007 | 87.591,70 € | 13.76% |
| 2006 | 76.993,87 € | -34.77% |
| 2005 | 118.041,99 € | -76.58% |
| 2004 | 504.090,14 € | 83,915.02% |
| 2003 | 600,00 € | -83.36% |
| 2002 | 3.606,07 € | -98.78% |
| 2001 | 294.495,93 € | 0.94% |
| 2000 | 291.757,22 € | -2.91% |
| 1999 | 300.506,05 € | 0.00% |
| 1998 | 300.506,05 € | -50.00% |
| 1997 | 601.012,10 € | 0.00% |
| 1996 | 601.012,10 € | 81.82% |
| 1995 | 330.556,66 € | -8.33% |
| 1994 | 360.607,26 € | 42.86% |
| 1993 | 252.425,08 € | 13.51% |
| 1992 | 222.374,48 € | 9,265,503.33% |
| 1991 | 2,40 € | 0.00% |
| 1990 | 2,40 € | 0.00% |
| 1989 | 2,40 € | 0.00% |
| 1988 | 2,40 € | 0.00% |
| 1987 | 2,40 € | -99.99% |
| 1986 | 16.427,61 € | -8.90% |
| 1985 | 18.032,17 € | |
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 € | -100.00% |
| 2010 | 1.500,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 2.701,54 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 9.015,18 € | 47.06% |
| 2000 | 6.130,32 € | 0.00% |
| 1999 | 6.130,32 € | 0.00% |
| 1998 | 6.130,32 € | 0.00% |
| 1997 | 6.130,32 € | 0.00% |
| 1996 | 6.130,32 € | 0.99% |
| 1995 | 6.070,22 € | -97.98% |
| 1994 | 301.228,43 € | 1,153.01% |
| 1993 | 24.040,48 € | 100.00% |
| 1992 | 12.020,24 € | 0.00% |
| 1991 | 12.020,24 € | 100.00% |
| 1990 | 6.010,12 € | 100.00% |
| 1989 | 3.005,06 € | 0.00% |
| 1988 | 3.005,06 € | 150.00% |
| 1987 | 1.202,02 € | -0.18% |
| 1986 | 1.204,22 € | 1,903.69% |
| 1985 | 60,10 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 268.065,17 € | -32.74% |
| 2005 | 398.526,29 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 5.691.880,13 € | 58.29% |
| 2002 | 3.595.864,29 € | 59,831,252.58% |
| 2001 | 6,01 € | 0.00% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | -100.00% |
| 1998 | 360.607,26 € | -25.00% |
| 1997 | 480.809,68 € | 0.00% |
| 1996 | 480.809,68 € | -46.67% |
| 1995 | 901.518,16 € | 37,563,156.67% |
| 1994 | 2,40 € | 0.00% |
| 1993 | 2,40 € | 0.00% |
| 1992 | 2,40 € | -13.67% |
| 1991 | 2,78 € | -55.23% |
| 1990 | 6,21 € | 430.77% |
| 1989 | 1,17 € | -100.00% |
| 1988 | 42.071,33 € | |
| 1987 | 0,60 € | -100.00% |
| 1986 | 1.112.295,01 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.087.450,00 € | -2.92% |
| 2020 | 3.180.400,00 € | 13.66% |
| 2019 | 2.798.234,17 € | -2.67% |
| 2018 | 2.875.100,76 € | 6.49% |
| 2017 | 2.699.822,34 € | 3.10% |
| 2016 | 2.618.520,02 € | 1.29% |
| 2015 | 2.585.130,36 € | -4.03% |
| 2014 | 2.693.765,74 € | 9.21% |
| 2013 | 2.466.533,97 € | 4.21% |
| 2012 | 2.366.953,22 € | -15.00% |
| 2011 | 2.784.774,79 € | -9.66% |
| 2010 | 3.082.434,55 € | 13.08% |
| 2009 | 2.725.942,90 € | 5.66% |
| 2008 | 2.580.020,06 € | 5.81% |
| 2007 | 2.438.243,88 € | 0.06% |
| 2006 | 2.436.687,99 € | 8.38% |
| 2005 | 2.248.385,03 € | 30.43% |
| 2004 | 1.723.764,56 € | 18.10% |
| 2003 | 1.459.587,59 € | 17.46% |
| 2002 | 1.242.597,35 € | -18.01% |
| 2001 | 1.515.591,81 € | 2.00% |
| 2000 | 1.485.874,32 € | -7.55% |
| 1999 | 1.607.211,75 € | 12.69% |
| 1998 | 1.426.210,76 € | 18.23% |
| 1997 | 1.206.305,87 € | 6.38% |
| 1996 | 1.133.919,92 € | 4.32% |
| 1995 | 1.086.960,44 € | 19.53% |
| 1994 | 909.331,31 € | 9.23% |
| 1993 | 832.473,12 € | 7.10% |
| 1992 | 777.271,71 € | 89.64% |
| 1991 | 409.872,30 € | 23.07% |
| 1990 | 333.037,70 € | 17.38% |
| 1989 | 283.737,14 € | 22.43% |
| 1988 | 231.749,59 € | 89.35% |
| 1987 | 122.392,24 € | 8.16% |
| 1986 | 113.155,91 € | 19.75% |
| 1985 | 94.492,64 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.046.450,00 € | 2.72% |
| 2020 | 2.965.900,00 € | 6.13% |
| 2019 | 2.794.462,49 € | 6.37% |
| 2018 | 2.627.026,55 € | 5.71% |
| 2017 | 2.485.163,25 € | 8.21% |
| 2016 | 2.296.698,84 € | 0.96% |
| 2015 | 2.274.792,95 € | 8.97% |
| 2014 | 2.087.570,02 € | 5.58% |
| 2013 | 1.977.146,62 € | -14.83% |
| 2012 | 2.321.427,94 € | -8.38% |
| 2011 | 2.533.829,99 € | -16.51% |
| 2010 | 3.035.043,75 € | 12.28% |
| 2009 | 2.703.184,03 € | 9.46% |
| 2008 | 2.469.620,93 € | 7.13% |
| 2007 | 2.305.169,86 € | 13.54% |
| 2006 | 2.030.196,08 € | 14.86% |
| 2005 | 1.767.542,63 € | 11.46% |
| 2004 | 1.585.776,90 € | 27,590.26% |
| 2003 | 5.726,84 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 699.125,77 € | -11.38% |
| 2000 | 788.938,46 € | 19.25% |
| 1999 | 661.596,93 € | -0.21% |
| 1998 | 662.956,93 € | -15.55% |
| 1997 | 785.052,97 € | 18.21% |
| 1996 | 664.118,38 € | 46.49% |
| 1995 | 453.348,71 € | 8.53% |
| 1994 | 417.703,41 € | -14.94% |
| 1993 | 491.050,93 € | -7.89% |
| 1992 | 533.121,78 € | -14.41% |
| 1991 | 622.912,99 € | 1.87% |
| 1990 | 611.493,76 € | -13.86% |
| 1989 | 709.866,40 € | 58.09% |
| 1988 | 449.035,26 € | 11.47% |
| 1987 | 402.847,86 € | -30.61% |
| 1986 | 580.577,69 € | 109.68% |
| 1985 | 276.886,28 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.000,00 € | 0.00% |
| 2020 | 3.000,00 € | 125.31% |
| 2019 | 1.331,47 € | 16.94% |
| 2018 | 1.138,63 € | 9.58% |
| 2017 | 1.039,12 € | 2.97% |
| 2016 | 1.009,13 € | 14.60% |
| 2015 | 880,59 € | 9.72% |
| 2014 | 802,60 € | -0.72% |
| 2013 | 808,42 € | -60.02% |
| 2012 | 2.021,92 € | 152.74% |
| 2011 | 800,00 € | -31.43% |
| 2010 | 1.166,66 € | -70.13% |
| 2009 | 3.905,54 € | -76.48% |
| 2008 | 16.606,57 € | -18.97% |
| 2007 | 20.495,32 € | 19.28% |
| 2006 | 17.182,77 € | 101.97% |
| 2005 | 8.507,39 € | 139.87% |
| 2004 | 3.546,68 € | -99.31% |
| 2003 | 510.886,49 € | -1.46% |
| 2002 | 518.479,23 € | 8,626,842.26% |
| 2001 | 6,01 € | 0.00% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | -92.73% |
| 1998 | 82,68 € | -99.22% |
| 1997 | 10.611,67 € | -75.51% |
| 1996 | 43.322,46 € | -21.27% |
| 1995 | 55.024,49 € | -22.19% |
| 1994 | 70.717,61 € | -63.15% |
| 1993 | 191.918,59 € | 0.00% |
| 1992 | 191.918,59 € | 2.90% |
| 1991 | 186.509,48 € | -0.96% |
| 1990 | 188.312,52 € | -0.03% |
| 1989 | 188.374,58 € | 1.00% |
| 1988 | 186.509,48 € | 41.06% |
| 1987 | 132.222,66 € | 633.33% |
| 1986 | 18.030,36 € | 200.00% |
| 1985 | 6.010,12 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 541.000,00 € | -0.31% |
| 2020 | 542.700,00 € | 19.56% |
| 2019 | 453.905,11 € | 36.95% |
| 2018 | 331.437,99 € | -14.68% |
| 2017 | 388.474,01 € | 34.35% |
| 2016 | 289.146,47 € | 2.60% |
| 2015 | 281.806,95 € | -5.08% |
| 2014 | 296.878,78 € | 12.88% |
| 2013 | 262.997,10 € | -5.46% |
| 2012 | 278.182,20 € | -19.24% |
| 2011 | 344.468,97 € | -5.63% |
| 2010 | 365.003,17 € | 1.25% |
| 2009 | 360.510,33 € | -8.49% |
| 2008 | 393.977,39 € | 20.62% |
| 2007 | 326.631,44 € | -26.61% |
| 2006 | 445.057,35 € | -15.61% |
| 2005 | 527.380,01 € | 8.79% |
| 2004 | 484.748,53 € | -28.13% |
| 2003 | 674.464,71 € | -4.44% |
| 2002 | 705.798,47 € | -9.67% |
| 2001 | 781.315,74 € | -2.62% |
| 2000 | 802.351,16 € | 8.10% |
| 1999 | 742.249,95 € | 2.49% |
| 1998 | 724.219,59 € | 4.33% |
| 1997 | 694.168,98 € | 2.14% |
| 1996 | 679.630,70 € | 22.91% |
| 1995 | 552.931,14 € | 0.16% |
| 1994 | 552.029,62 € | 50.57% |
| 1993 | 366.617,38 € | 18.45% |
| 1992 | 309.521,23 € | 20.84% |
| 1991 | 256.151,36 € | 20.33% |
| 1990 | 212.878,49 € | 54.54% |
| 1989 | 137.751,97 € | 21.14% |
| 1988 | 113.711,49 € | 20.91% |
| 1987 | 94.042,77 € | -3.53% |
| 1986 | 97.483,44 € | 30.59% |
| 1985 | 74.645,70 € | |
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 | 1.257.100,00 € | 34.36% |
| 2020 | 935.600,00 € | -23.02% |
| 2019 | 1.215.388,40 € | 5.70% |
| 2018 | 1.149.815,42 € | -17.64% |
| 2017 | 1.396.107,97 € | -0.09% |
| 2016 | 1.397.397,57 € | 58.01% |
| 2015 | 884.356,70 € | -2.38% |
| 2014 | 905.919,54 € | -6.41% |
| 2013 | 968.013,11 € | 25.47% |
| 2012 | 771.518,12 € | -30.96% |
| 2011 | 1.117.462,15 € | -40.74% |
| 2010 | 1.885.819,98 € | -47.89% |
| 2009 | 3.619.084,77 € | 220.19% |
| 2008 | 1.130.287,27 € | 53.75% |
| 2007 | 735.135,26 € | 79.73% |
| 2006 | 409.030,33 € | -43.84% |
| 2005 | 728.372,55 € | -8.56% |
| 2004 | 796.547,91 € | 10.04% |
| 2003 | 723.892,49 € | 14,853.21% |
| 2002 | 4.841,05 € | -99.50% |
| 2001 | 961.619,37 € | 12.68% |
| 2000 | 853.437,19 € | -4.05% |
| 1999 | 889.497,91 € | -31.80% |
| 1998 | 1.304.196,27 € | -30.89% |
| 1997 | 1.887.178,01 € | 0.00% |
| 1996 | 1.887.178,01 € | -15.14% |
| 1995 | 2.223.744,79 € | 75.77% |
| 1994 | 1.265.130,48 € | 9.26% |
| 1993 | 1.157.859,20 € | 66.00% |
| 1992 | 697.512,43 € | 140.06% |
| 1991 | 290.552,81 € | -10.47% |
| 1990 | 324.546,54 € | 14.48% |
| 1989 | 283.496,06 € | 50.26% |
| 1988 | 188.671,92 € | -44.93% |
| 1987 | 342.576,90 € | -71.29% |
| 1986 | 1.193.102,95 € | 59.85% |
| 1985 | 746.371,38 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 26.982,00 € | 139.84% |
| 2014 | 11.250,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 9.000,00 € | 172.73% |
| 2010 | 3.300,00 € | -38.89% |
| 2009 | 5.400,00 € | 350.00% |
| 2008 | 1.200,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 7.675,30 € | -99.20% |
| 2005 | 959.644,74 € | -20.22% |
| 2004 | 1.202.830,73 € | 200,371.79% |
| 2003 | 600,00 € | -83.36% |
| 2002 | 3.606,07 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 9.015,18 € | 50.00% |
| 1992 | 6.010,12 € | -91.67% |
| 1991 | 72.121,45 € | -22.18% |
| 1990 | 92.679,81 € | -33.52% |
| 1989 | 139.402,43 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 1.500,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 9.015,18 € | 49.85% |
| 2000 | 6.016,13 € | 0.10% |
| 1999 | 6.010,12 € | 0.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | 0.00% |
| 1996 | 6.010,12 € | 0.00% |
| 1995 | 6.010,12 € | 0.00% |
| 1994 | 6.010,12 € | -75.00% |
| 1993 | 24.040,48 € | 100.00% |
| 1992 | 12.020,24 € | 0.00% |
| 1991 | 12.020,24 € | 100.00% |
| 1990 | 6.010,12 € | 100.00% |
| 1989 | 3.005,06 € | 0.00% |
| 1988 | 3.005,06 € | 150.00% |
| 1987 | 1.202,02 € | -0.18% |
| 1986 | 1.204,22 € | 100.37% |
| 1985 | 601,01 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 208.309,83 € | 25.00% |
| 2008 | 166.647,85 € | -0.00% |
| 2007 | 166.647,87 € | 33.33% |
| 2006 | 124.985,91 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 900.000,00 € | -82.29% |
| 2003 | 5.083.255,34 € | 24.66% |
| 2002 | 4.077.561,91 € | 67,846,188.02% |
| 2001 | 6,01 € | 0.00% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | -99.99% |
| 1998 | 41.337,54 € | -74.90% |
| 1997 | 164.678,12 € | 7.27% |
| 1996 | 153.512,41 € | 18.48% |
| 1995 | 129.571,11 € | 7.98% |
| 1994 | 119.998,95 € | 2,752.31% |
| 1993 | 4.207,08 € | 0.00% |
| 1992 | 4.207,08 € | 0.00% |
| 1991 | 4.207,08 € | -41.67% |
| 1990 | 7.212,15 € | 0.00% |
| 1989 | 7.212,15 € | -92.59% |
| 1988 | 97.363,96 € | 54.29% |
| 1987 | 63.106,27 € | -66.70% |
| 1986 | 189.526,56 € | 6,181.79% |
| 1985 | 3.017,08 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Xove
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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