Presupuestos Municipales Ayuntamiento de O Saviñao 1985 - 2021
Presupuesto Municipal - Ayuntamiento de O Saviñao 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 Saviñao en 2021
| Presupuesto municipal Ayuntamiendo de O Saviñao en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 926.000,00 € | 29.12% | Gastos personal | 589.022,96 € | 18.52% |
| Impuestos indirectos | 30.000,00 € | 0.94% | Gastos bienes y servicios | 2.402.315,82 € | 75.54% |
| Tasas y otros ingresos | 497.700,00 € | 15.65% | Gastos financieros | 10.000,00 € | 0.31% |
| Transferencias Corrientes | 1.663.055,29 € | 52.29% | Transferencias Corrientes | 130.951,00 € | 4.12% |
| Ingresos Patrimoniales | 0,00 € | 0.00% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 63.534,49 € | 2.00% | Inversiones reales | 48.000,00 € | 1.51% |
| 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 | 0,00 € | 0.00% |
| Total | 3.180.289,78 € | 100% | Total | 3.180.289,78 € | 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 Saviñao 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.180.289,78 € | 3.76% | 3.180.289,78 € | 3.76% | |
| 2020 | 3.065.000,00 € | -23.77% | 3.065.000,00 € | -19.03% | |
| 2019 | 4.020.755,12 € | 20.86% | 3.785.176,87 € | 14.17% | |
| 2018 | 3.326.828,95 € | -8.96% | 3.315.432,11 € | 11.45% | |
| 2017 | 3.654.428,54 € | 14.72% | 2.974.698,29 € | 6.38% | |
| 2016 | 3.185.588,85 € | -0.22% | 2.796.244,63 € | -1.33% | |
| 2015 | 3.192.764,88 € | 14.29% | 2.833.928,08 € | 6.53% | |
| 2014 | 2.793.517,67 € | -2.78% | 2.660.305,22 € | 10.11% | |
| 2013 | 2.873.477,66 € | -1.92% | 2.415.989,10 € | -15.21% | |
| 2012 | 2.929.760,74 € | -16.03% | 2.849.487,70 € | -16.52% | |
| 2011 | 3.489.218,60 € | -3.89% | 3.413.229,51 € | -0.45% | |
| 2010 | 3.630.273,93 € | 5.45% | 3.428.549,34 € | 9.11% | |
| 2009 | 3.442.517,47 € | 62.04% | 3.142.194,08 € | 23.48% | |
| 2008 | 2.124.482,07 € | 15.87% | 2.544.682,27 € | 28.53% | |
| 2007 | 1.833.446,77 € | 0.00% | 1.979.812,86 € | 0.00% | |
| 2006 | 1.833.446,77 € | -31.18% | 1.979.812,86 € | -16.01% | |
| 2005 | 2.664.004,74 € | -1.98% | 2.357.191,68 € | -5.47% | |
| 2004 | 2.717.938,58 € | 39.99% | 2.493.482,86 € | 28.42% | |
| 2003 | 1.941.589,44 € | 10.66% | 1.941.589,44 € | 10.66% | |
| 2002 | 1.754.605,00 € | 20.02% | 1.754.605,00 € | 20.02% | |
| 2001 | 1.461.961,94 € | 6.82% | 1.461.961,95 € | 6.82% | |
| 2000 | 1.368.684,87 € | -3.82% | 1.368.684,86 € | -3.82% | |
| 1999 | 1.423.076,46 € | 5.24% | 1.423.076,46 € | 5.24% | |
| 1998 | 1.352.277,24 € | -7.33% | 1.352.277,23 € | 1.52% | |
| 1997 | 1.459.257,39 € | 14.73% | 1.331.972,32 € | 11.19% | |
| 1996 | 1.271.921,92 € | 9.98% | 1.197.895,97 € | 3.58% | |
| 1995 | 1.156.497,53 € | -3.14% | 1.156.497,54 € | -3.14% | |
| 1994 | 1.193.970,64 € | 44.17% | 1.193.970,65 € | 44.17% | |
| 1993 | 828.194,66 € | 3.66% | 828.194,69 € | 3.66% | |
| 1992 | 798.937,41 € | 5.45% | 798.937,40 € | 5.45% | |
| 1991 | 757.635,86 € | 4.73% | 757.635,85 € | 4.73% | |
| 1990 | 723.438,27 € | 13.56% | 723.438,27 € | 13.56% | |
| 1989 | 637.072,83 € | 37.43% | 637.072,84 € | 37.43% | |
| 1988 | 463.560,64 € | 7.13% | 463.560,64 € | 7.12% | |
| 1987 | 432.728,71 € | 0.00% | 432.728,73 € | 0.00% | |
| 1986 | 432.728,71 € | 1.71% | 432.728,73 € | 1.71% | |
| 1985 | 425.456,46 € | 425.456,47 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 926.000,00 € | -4.54% |
| 2020 | 970.000,00 € | -3.06% |
| 2019 | 1.000.665,47 € | -4.49% |
| 2018 | 1.047.720,10 € | 10.58% |
| 2017 | 947.489,42 € | -6.12% |
| 2016 | 1.009.267,80 € | -13.64% |
| 2015 | 1.168.732,89 € | 29.82% |
| 2014 | 900.243,36 € | 12.88% |
| 2013 | 797.552,26 € | 2.42% |
| 2012 | 778.720,63 € | 10.11% |
| 2011 | 707.215,07 € | -0.52% |
| 2010 | 710.914,11 € | 5.25% |
| 2009 | 675.421,75 € | 41.03% |
| 2008 | 478.920,88 € | 37.27% |
| 2007 | 348.887,85 € | 0.00% |
| 2006 | 348.887,85 € | -58.19% |
| 2005 | 834.446,19 € | 107.01% |
| 2004 | 403.096,56 € | -20.22% |
| 2003 | 505.244,00 € | 1.10% |
| 2002 | 499.727,00 € | 7.63% |
| 2001 | 464.281,85 € | 5.03% |
| 2000 | 442.044,40 € | 9.83% |
| 1999 | 402.467,76 € | 17.48% |
| 1998 | 342.576,90 € | 2.63% |
| 1997 | 333.802,12 € | -2.42% |
| 1996 | 342.096,09 € | 18.96% |
| 1995 | 287.584,29 € | 5.51% |
| 1994 | 272.558,99 € | 36.80% |
| 1993 | 199.235,51 € | -20.31% |
| 1992 | 250.021,04 € | 43.42% |
| 1991 | 174.323,56 € | 4.75% |
| 1990 | 166.420,25 € | 23.48% |
| 1989 | 134.776,96 € | 6.98% |
| 1988 | 125.978,15 € | 6.90% |
| 1987 | 117.846,45 € | 6.57% |
| 1986 | 110.586,23 € | 28.67% |
| 1985 | 85.944,73 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | 20.00% |
| 2020 | 25.000,00 € | 17.33% |
| 2019 | 21.307,67 € | -65.36% |
| 2018 | 61.518,24 € | 19.02% |
| 2017 | 51.688,53 € | -12.53% |
| 2016 | 59.089,55 € | 372.39% |
| 2015 | 12.508,57 € | -63.99% |
| 2014 | 34.736,26 € | 191.75% |
| 2013 | 11.906,27 € | -62.06% |
| 2012 | 31.382,96 € | -95.05% |
| 2011 | 634.600,60 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 61.976,01 € | 0.00% |
| 2006 | 61.976,01 € | |
| 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 € | -100.00% |
| 1991 | 72.121,45 € | 4.35% |
| 1990 | 69.116,39 € | 105.36% |
| 1989 | 33.656,68 € | 12.00% |
| 1988 | 30.050,61 € | 11.11% |
| 1987 | 27.045,54 € | 12.50% |
| 1986 | 24.040,48 € | 14.29% |
| 1985 | 21.035,42 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 497.700,00 € | 12.87% |
| 2020 | 440.954,18 € | -1.44% |
| 2019 | 447.384,50 € | -1.36% |
| 2018 | 453.563,75 € | 6.29% |
| 2017 | 426.724,12 € | -1.17% |
| 2016 | 431.788,86 € | -12.89% |
| 2015 | 495.705,85 € | -5.07% |
| 2014 | 522.189,70 € | 20.41% |
| 2013 | 433.661,33 € | 43.63% |
| 2012 | 301.923,68 € | 25.23% |
| 2011 | 241.096,73 € | 32.84% |
| 2010 | 181.497,03 € | -29.12% |
| 2009 | 256.053,88 € | 21.50% |
| 2008 | 210.742,35 € | 18.87% |
| 2007 | 177.294,89 € | 0.00% |
| 2006 | 177.294,89 € | 27.33% |
| 2005 | 139.238,98 € | -3.69% |
| 2004 | 144.580,13 € | -25.66% |
| 2003 | 194.497,66 € | 0.00% |
| 2002 | 194.497,66 € | 4.89% |
| 2001 | 185.430,26 € | 43.31% |
| 2000 | 129.391,90 € | 6.41% |
| 1999 | 121.593,39 € | 4.44% |
| 1998 | 116.424,99 € | 5.32% |
| 1997 | 110.538,81 € | -8.13% |
| 1996 | 120.325,45 € | 73.16% |
| 1995 | 69.486,71 € | 1.66% |
| 1994 | 68.354,74 € | 3.13% |
| 1993 | 66.279,61 € | 9.63% |
| 1992 | 60.455,81 € | -1.84% |
| 1991 | 61.591,72 € | 11.99% |
| 1990 | 54.999,80 € | 6.19% |
| 1989 | 51.794,86 € | 23.79% |
| 1988 | 41.842,46 € | 22.46% |
| 1987 | 34.167,54 € | 18.66% |
| 1986 | 28.794,04 € | -1.26% |
| 1985 | 29.161,51 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.663.055,29 € | 2.09% |
| 2020 | 1.629.045,82 € | -20.21% |
| 2019 | 2.041.585,58 € | 24.31% |
| 2018 | 1.642.304,97 € | -5.11% |
| 2017 | 1.730.762,69 € | 14.11% |
| 2016 | 1.516.805,46 € | 14.24% |
| 2015 | 1.327.780,06 € | 6.57% |
| 2014 | 1.245.922,37 € | -14.80% |
| 2013 | 1.462.296,68 € | 33.19% |
| 2012 | 1.097.919,05 € | -37.68% |
| 2011 | 1.761.867,83 € | 3.23% |
| 2010 | 1.706.677,78 € | 18.70% |
| 2009 | 1.437.798,33 € | 41.28% |
| 2008 | 1.017.708,57 € | 7.36% |
| 2007 | 947.949,92 € | 0.00% |
| 2006 | 947.949,92 € | -15.34% |
| 2005 | 1.119.709,83 € | -9.53% |
| 2004 | 1.237.610,95 € | 70.48% |
| 2003 | 725.975,00 € | 0.00% |
| 2002 | 725.975,00 € | 16.98% |
| 2001 | 620.617,12 € | 1.47% |
| 2000 | 611.631,99 € | 2.00% |
| 1999 | 599.611,75 € | 3.64% |
| 1998 | 578.546,27 € | 1.06% |
| 1997 | 572.506,10 € | -3.49% |
| 1996 | 593.204,96 € | -2.66% |
| 1995 | 609.426,27 € | 2.71% |
| 1994 | 593.355,21 € | 8.70% |
| 1993 | 545.875,25 € | 15.22% |
| 1992 | 473.753,80 € | 7.25% |
| 1991 | 441.743,90 € | 15.23% |
| 1990 | 383.363,06 € | 4.57% |
| 1989 | 366.617,38 € | 41.86% |
| 1988 | 258.435,20 € | 4.88% |
| 1987 | 246.414,96 € | 10.80% |
| 1986 | 222.392,51 € | 0.00% |
| 1985 | 222.392,51 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 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 | 7.289,59 € | 107.35% |
| 2010 | 3.515,58 € | 15.00% |
| 2009 | 3.056,90 € | -52.80% |
| 2008 | 6.476,21 € | 3,543.23% |
| 2007 | 177,76 € | 0.00% |
| 2006 | 177,76 € | -95.08% |
| 2005 | 3.610,96 € | 36.01% |
| 2004 | 2.654,96 € | -77.69% |
| 2003 | 11.899,00 € | 0.00% |
| 2002 | 11.899,00 € | 5.31% |
| 2001 | 11.299,03 € | 0.00% |
| 2000 | 11.299,03 € | 0.00% |
| 1999 | 11.299,03 € | 0.27% |
| 1998 | 11.268,98 € | 10.62% |
| 1997 | 10.187,16 € | -14.39% |
| 1996 | 11.900,04 € | -11.21% |
| 1995 | 13.402,57 € | -21.72% |
| 1994 | 17.120,79 € | 3.59% |
| 1993 | 16.527,83 € | 14.54% |
| 1992 | 14.430,30 € | 84.69% |
| 1991 | 7.813,16 € | 0.00% |
| 1990 | 7.813,16 € | 8.33% |
| 1989 | 7.212,15 € | 0.00% |
| 1988 | 7.212,15 € | 0.00% |
| 1987 | 7.212,15 € | 9.09% |
| 1986 | 6.611,13 € | 0.00% |
| 1985 | 6.611,13 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 63.534,49 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 15.350,41 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 22.611,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 39.568,98 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 104.326,31 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 24.040,48 € | -38.12% |
| 2004 | 38.849,43 € | -35.25% |
| 2003 | 60.000,00 € | 0.00% |
| 2002 | 60.000,00 € | -0.17% |
| 2001 | 60.101,21 € | 66.67% |
| 2000 | 36.060,73 € | 50.00% |
| 1999 | 24.040,48 € | -60.00% |
| 1998 | 60.101,21 € | -28.57% |
| 1997 | 84.141,69 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 6,01 € | 0.00% |
| 1994 | 6,01 € | 0.00% |
| 1993 | 6,01 € | 0.00% |
| 1992 | 6,01 € | |
| 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 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 494.461,49 € | 306.22% |
| 2018 | 121.721,89 € | -75.55% |
| 2017 | 497.763,78 € | 240.87% |
| 2016 | 146.026,18 € | -22.34% |
| 2015 | 188.037,51 € | 107.95% |
| 2014 | 90.425,98 € | -46.19% |
| 2013 | 168.061,12 € | -6.74% |
| 2012 | 180.200,39 € | 31.39% |
| 2011 | 137.148,78 € | -85.15% |
| 2010 | 923.343,12 € | -13.72% |
| 2009 | 1.070.186,61 € | 160.62% |
| 2008 | 410.634,06 € | 38.19% |
| 2007 | 297.160,34 € | 0.00% |
| 2006 | 297.160,34 € | -45.27% |
| 2005 | 542.958,30 € | -39.07% |
| 2004 | 891.146,55 € | 100.72% |
| 2003 | 443.967,00 € | 69.13% |
| 2002 | 262.499,34 € | 873,441.90% |
| 2001 | 30,05 € | -99.98% |
| 2000 | 138.256,82 € | -3.90% |
| 1999 | 143.861,63 € | -6.10% |
| 1998 | 153.207,07 € | 3.56% |
| 1997 | 147.944,48 € | -5.35% |
| 1996 | 156.314,41 € | -11.36% |
| 1995 | 176.351,28 € | 184.30% |
| 1994 | 62.030,87 € | 206,325.52% |
| 1993 | 30,05 € | 0.00% |
| 1992 | 30,05 € | 0.00% |
| 1991 | 30,05 € | 0.00% |
| 1990 | 30,05 € | 0.00% |
| 1989 | 30,05 € | 0.00% |
| 1988 | 30,05 € | 0.00% |
| 1987 | 30,05 € | 0.00% |
| 1986 | 30,05 € | 0.00% |
| 1985 | 30,05 € | |
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 € | -100.00% |
| 1995 | 240,40 € | 0.00% |
| 1994 | 240,40 € | 0.00% |
| 1993 | 240,40 € | 0.00% |
| 1992 | 240,40 € | 1,900.00% |
| 1991 | 12,02 € | 0.00% |
| 1990 | 12,02 € | 0.00% |
| 1989 | 12,02 € | 0.00% |
| 1988 | 12,02 € | 0.00% |
| 1987 | 12,02 € | 0.00% |
| 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 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 500.045,05 € | |
| 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 | 6,78 € | -3.14% |
| 2002 | 7,00 € | -99.99% |
| 2001 | 120.202,42 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 120.202,42 € | 33.33% |
| 1998 | 90.151,82 € | -54.95% |
| 1997 | 200.137,03 € | 316.25% |
| 1996 | 48.080,97 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 180.303,63 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 41.683,54 € | -3.00% |
| 1989 | 42.972,73 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 40.262,25 € | -33.20% |
| 1985 | 60.275,10 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 589.022,96 € | 2.26% |
| 2020 | 576.007,96 € | -27.78% |
| 2019 | 797.535,05 € | 19.26% |
| 2018 | 668.763,18 € | 4.47% |
| 2017 | 640.123,01 € | -1.83% |
| 2016 | 652.053,79 € | 8.75% |
| 2015 | 599.577,64 € | -4.17% |
| 2014 | 625.642,81 € | 0.30% |
| 2013 | 623.767,29 € | -8.40% |
| 2012 | 681.001,54 € | -42.80% |
| 2011 | 1.190.630,01 € | 20.36% |
| 2010 | 989.186,43 € | 32.46% |
| 2009 | 746.787,74 € | 5.59% |
| 2008 | 707.240,92 € | 0.13% |
| 2007 | 706.309,02 € | 0.00% |
| 2006 | 706.309,02 € | -16.14% |
| 2005 | 842.262,38 € | 2.73% |
| 2004 | 819.906,22 € | 70.11% |
| 2003 | 481.991,76 € | 1.41% |
| 2002 | 475.309,00 € | 25.98% |
| 2001 | 377.294,77 € | 6.85% |
| 2000 | 353.092,98 € | 12.17% |
| 1999 | 314.776,78 € | 4.85% |
| 1998 | 300.230,52 € | 10.25% |
| 1997 | 272.323,36 € | 6.22% |
| 1996 | 256.386,13 € | 10.75% |
| 1995 | 231.493,77 € | 6.20% |
| 1994 | 217.973,24 € | 3.94% |
| 1993 | 209.702,97 € | 7.19% |
| 1992 | 195.643,80 € | 13.39% |
| 1991 | 172.544,71 € | 13.96% |
| 1990 | 151.402,08 € | 26.18% |
| 1989 | 119.986,00 € | 18.08% |
| 1988 | 101.611,09 € | -5.42% |
| 1987 | 107.437,17 € | 6.27% |
| 1986 | 101.101,83 € | 11.59% |
| 1985 | 90.602,92 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.402.315,82 € | 13.81% |
| 2020 | 2.110.792,04 € | 9.66% |
| 2019 | 1.924.828,58 € | -0.41% |
| 2018 | 1.932.711,58 € | 9.77% |
| 2017 | 1.760.760,52 € | 25.27% |
| 2016 | 1.405.561,84 € | 7.67% |
| 2015 | 1.305.409,23 € | -15.24% |
| 2014 | 1.540.087,57 € | 18.01% |
| 2013 | 1.305.084,44 € | -26.99% |
| 2012 | 1.787.651,89 € | -5.93% |
| 2011 | 1.900.388,88 € | 36.65% |
| 2010 | 1.390.718,12 € | 48.13% |
| 2009 | 938.848,37 € | -3.33% |
| 2008 | 971.175,58 € | -16.23% |
| 2007 | 1.159.341,12 € | 0.00% |
| 2006 | 1.159.341,12 € | 32.48% |
| 2005 | 875.091,20 € | 7.46% |
| 2004 | 814.324,78 € | 19.72% |
| 2003 | 680.195,96 € | -9.20% |
| 2002 | 749.109,00 € | 8.49% |
| 2001 | 690.502,81 € | 15.32% |
| 2000 | 598.788,36 € | -0.95% |
| 1999 | 604.528,03 € | 10.18% |
| 1998 | 548.663,95 € | 5.71% |
| 1997 | 519.004,00 € | 21.07% |
| 1996 | 428.671,88 € | 16.40% |
| 1995 | 368.276,18 € | 23.70% |
| 1994 | 297.711,35 € | 3.20% |
| 1993 | 288.472,31 € | 16.55% |
| 1992 | 247.508,80 € | 5.73% |
| 1991 | 234.094,21 € | 12.56% |
| 1990 | 207.980,24 € | 26.56% |
| 1989 | 164.328,73 € | 6.95% |
| 1988 | 153.648,74 € | 20.36% |
| 1987 | 127.654,97 € | 6.71% |
| 1986 | 119.631,46 € | 32.36% |
| 1985 | 90.386,21 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 185.71% |
| 2020 | 3.500,00 € | 68.93% |
| 2019 | 2.071,86 € | -62.33% |
| 2018 | 5.500,00 € | 37.60% |
| 2017 | 3.996,99 € | 28.74% |
| 2016 | 3.104,61 € | -56.55% |
| 2015 | 7.145,84 € | -78.78% |
| 2014 | 33.670,92 € | -4.35% |
| 2013 | 35.200,46 € | 42.38% |
| 2012 | 24.722,06 € | 176.70% |
| 2011 | 8.934,65 € | -22.61% |
| 2010 | 11.545,39 € | -47.70% |
| 2009 | 22.074,81 € | -31.16% |
| 2008 | 32.067,37 € | 228.85% |
| 2007 | 9.751,51 € | 0.00% |
| 2006 | 9.751,51 € | -48.91% |
| 2005 | 19.088,24 € | 8.61% |
| 2004 | 17.575,38 € | -42.00% |
| 2003 | 30.303,29 € | -7.57% |
| 2002 | 32.784,00 € | -36.78% |
| 2001 | 51.859,83 € | 44.69% |
| 2000 | 35.842,54 € | -2.25% |
| 1999 | 36.665,74 € | -21.83% |
| 1998 | 46.907,13 € | -5.58% |
| 1997 | 49.679,52 € | -10.80% |
| 1996 | 55.693,50 € | 15.41% |
| 1995 | 48.255,26 € | 36.82% |
| 1994 | 35.269,96 € | 13.55% |
| 1993 | 31.061,48 € | 0.76% |
| 1992 | 30.826,40 € | -7.17% |
| 1991 | 33.207,09 € | 81.12% |
| 1990 | 18.334,38 € | 32.47% |
| 1989 | 13.840,52 € | 49.65% |
| 1988 | 9.248,36 € | 60.13% |
| 1987 | 5.775,70 € | 56.78% |
| 1986 | 3.683,84 € | 174.42% |
| 1985 | 1.342,41 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 130.951,00 € | 18.29% |
| 2020 | 110.700,00 € | 10.53% |
| 2019 | 100.152,71 € | 9.60% |
| 2018 | 91.377,25 € | 63.81% |
| 2017 | 55.781,72 € | -21.16% |
| 2016 | 70.754,20 € | 12.18% |
| 2015 | 63.074,69 € | -20.60% |
| 2014 | 79.437,80 € | 17.87% |
| 2013 | 67.393,25 € | 11.58% |
| 2012 | 60.399,82 € | -51.28% |
| 2011 | 123.982,34 € | -8.15% |
| 2010 | 134.985,74 € | 149.20% |
| 2009 | 54.168,32 € | -31.72% |
| 2008 | 79.338,27 € | 3,770.59% |
| 2007 | 2.049,77 € | 0.00% |
| 2006 | 2.049,77 € | -97.37% |
| 2005 | 77.952,39 € | -17.73% |
| 2004 | 94.748,67 € | -14.04% |
| 2003 | 110.219,80 € | 24.99% |
| 2002 | 88.183,37 € | 26.41% |
| 2001 | 69.759,47 € | 19.28% |
| 2000 | 58.485,99 € | -15.43% |
| 1999 | 69.158,46 € | 4.61% |
| 1998 | 66.111,33 € | 20.43% |
| 1997 | 54.896,45 € | -14.03% |
| 1996 | 63.857,54 € | -19.23% |
| 1995 | 79.063,14 € | 12.24% |
| 1994 | 70.438,62 € | 2.81% |
| 1993 | 68.515,38 € | 2.24% |
| 1992 | 67.012,85 € | 49.56% |
| 1991 | 44.805,45 € | 46.18% |
| 1990 | 30.651,62 € | 104.00% |
| 1989 | 15.025,30 € | 92.31% |
| 1988 | 7.813,16 € | 8.33% |
| 1987 | 7.212,15 € | -17.24% |
| 1986 | 8.714,68 € | 34.88% |
| 1985 | 6.460,88 € | |
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 | 48.000,00 € | -81.82% |
| 2020 | 264.000,00 € | -72.52% |
| 2019 | 960.588,67 € | 55.67% |
| 2018 | 617.080,10 € | 20.05% |
| 2017 | 514.036,05 € | -22.67% |
| 2016 | 664.770,19 € | 80.70% |
| 2015 | 367.891,24 € | 109.40% |
| 2014 | 175.688,88 € | -41.43% |
| 2013 | 299.980,10 € | 21.07% |
| 2012 | 247.768,47 € | 83.76% |
| 2011 | 134.830,94 € | -83.91% |
| 2010 | 837.964,45 € | -35.20% |
| 2009 | 1.293.080,22 € | 90.03% |
| 2008 | 680.459,68 € | 3,464.40% |
| 2007 | 19.090,43 € | 0.00% |
| 2006 | 19.090,43 € | -95.83% |
| 2005 | 457.317,03 € | -29.73% |
| 2004 | 650.827,99 € | 20.05% |
| 2003 | 542.117,63 € | 73.50% |
| 2002 | 312.458,63 € | 77.03% |
| 2001 | 176.496,56 € | -27.59% |
| 2000 | 243.738,91 € | -29.94% |
| 1999 | 347.905,24 € | 1.12% |
| 1998 | 344.059,66 € | -6.59% |
| 1997 | 368.327,37 € | 13.43% |
| 1996 | 324.705,98 € | -16.78% |
| 1995 | 390.170,34 € | -28.06% |
| 1994 | 542.371,76 € | 172.43% |
| 1993 | 199.085,26 € | -14.23% |
| 1992 | 232.112,34 € | -6.88% |
| 1991 | 249.259,07 € | 11.43% |
| 1990 | 223.692,26 € | -5.62% |
| 1989 | 237.000,76 € | 26.91% |
| 1988 | 186.745,89 € | 3.53% |
| 1987 | 180.370,93 € | 46.92% |
| 1986 | 122.764,29 € | -25.74% |
| 1985 | 165.319,01 € | |
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 € | -100.00% |
| 2013 | 41.140,00 € | |
| 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 € | -100.00% |
| 1990 | 79.642,79 € | 1.09% |
| 1989 | 78.783,34 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 73.814,13 € | 4.56% |
| 1985 | 70.594,28 € | |
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 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 120,20 € | 0.00% |
| 1994 | 120,20 € | -86.67% |
| 1993 | 901,52 € | 0.00% |
| 1992 | 901,52 € | -50.41% |
| 1991 | 1.818,06 € | 0.00% |
| 1990 | 1.818,06 € | 11,996.21% |
| 1989 | 15,03 € | 0.00% |
| 1988 | 15,03 € | 0.00% |
| 1987 | 15,03 € | 0.00% |
| 1986 | 15,03 € | 66.63% |
| 1985 | 9,02 € | |
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 € | -100.00% |
| 2015 | 490.829,44 € | 138.52% |
| 2014 | 205.777,24 € | 373.88% |
| 2013 | 43.423,56 € | -9.43% |
| 2012 | 47.943,92 € | -11.97% |
| 2011 | 54.462,69 € | -15.10% |
| 2010 | 64.149,21 € | -26.46% |
| 2009 | 87.234,62 € | 17.25% |
| 2008 | 74.400,45 € | -10.65% |
| 2007 | 83.271,01 € | 0.00% |
| 2006 | 83.271,01 € | -2.58% |
| 2005 | 85.480,44 € | -11.05% |
| 2004 | 96.099,82 € | -0.68% |
| 2003 | 96.761,00 € | 0.00% |
| 2002 | 96.761,00 € | 0.74% |
| 2001 | 96.048,51 € | 21.99% |
| 2000 | 78.736,08 € | 57.34% |
| 1999 | 50.042,21 € | 8.07% |
| 1998 | 46.304,64 € | -31.65% |
| 1997 | 67.741,62 € | -1.22% |
| 1996 | 68.580,94 € | 75.32% |
| 1995 | 39.118,65 € | 30.02% |
| 1994 | 30.085,52 € | -1.22% |
| 1993 | 30.455,77 € | 22.16% |
| 1992 | 24.931,69 € | 13.81% |
| 1991 | 21.907,26 € | 120.91% |
| 1990 | 9.916,84 € | 22.53% |
| 1989 | 8.093,16 € | 80.72% |
| 1988 | 4.478,37 € | 5.06% |
| 1987 | 4.262,78 € | 41.93% |
| 1986 | 3.003,47 € | 304.92% |
| 1985 | 741,74 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de O Saviñao
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
 |  |  |