Presupuestos Municipales Ayuntamiento de O Carballiño 1985 - 2021
Presupuesto Municipal - Ayuntamiento de O Carballiño 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 Carballiño en 2021
| Presupuesto municipal Ayuntamiendo de O Carballiño en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 3.325.875,60 € | 34.01% | Gastos personal | 4.170.707,44 € | 42.65% |
| Impuestos indirectos | 86.364,31 € | 0.88% | Gastos bienes y servicios | 4.733.800,40 € | 48.41% |
| Tasas y otros ingresos | 2.477.317,33 € | 25.33% | Gastos financieros | 2.000,00 € | 0.02% |
| Transferencias Corrientes | 3.851.913,56 € | 39.39% | Transferencias Corrientes | 385.009,65 € | 3.94% |
| Ingresos Patrimoniales | 14.755,92 € | 0.15% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 352.822,43 € | 3.61% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 72.886,80 € | 0.75% |
| Activos financieros | 23.000,00 € | 0.24% | Activos financieros | 23.000,00 € | 0.24% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 39.000,00 € | 0.40% |
| Total | 9.779.226,72 € | 100% | Total | 9.779.226,72 € | 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 Carballiño 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 9.779.226,72 € | 2.98% | 9.779.226,72 € | 2.98% | |
| 2020 | 9.496.515,91 € | -11.05% | 9.496.515,91 € | -15.26% | |
| 2019 | 10.676.600,71 € | -4.46% | 11.206.868,78 € | 7.28% | |
| 2018 | 11.175.378,72 € | -4.30% | 10.446.276,43 € | 3.83% | |
| 2017 | 11.677.317,63 € | 17.56% | 10.060.740,99 € | -1.43% | |
| 2016 | 9.933.464,59 € | -13.43% | 10.206.799,35 € | -7.14% | |
| 2015 | 11.474.606,08 € | 17.22% | 10.991.058,31 € | 33.27% | |
| 2014 | 9.788.561,73 € | 0.31% | 8.246.988,86 € | -1.89% | |
| 2013 | 9.758.496,63 € | -5.04% | 8.405.532,56 € | -3.24% | |
| 2012 | 10.275.929,60 € | 8.43% | 8.686.728,01 € | 10.01% | |
| 2011 | 9.476.910,72 € | -7.16% | 7.896.241,68 € | -20.90% | |
| 2010 | 10.207.527,24 € | -27.24% | 9.982.025,86 € | -21.80% | |
| 2009 | 14.028.580,71 € | 26.80% | 12.763.980,41 € | 23.71% | |
| 2008 | 11.063.164,31 € | 4.03% | 10.318.048,60 € | 1.45% | |
| 2007 | 10.634.826,20 € | 4.73% | 10.170.234,80 € | 8.27% | |
| 2006 | 10.154.067,27 € | 24.74% | 9.393.441,95 € | 15.52% | |
| 2005 | 8.139.873,69 € | 9.49% | 8.131.119,58 € | 10.24% | |
| 2004 | 7.434.569,78 € | 145.91% | 7.375.925,55 € | 1,195.33% | |
| 2003 | 3.023.304,55 € | 28.27% | 569.425,74 € | 5.65% | |
| 2002 | 2.356.974,94 € | -69.07% | 538.972,24 € | -92.93% | |
| 2001 | 7.620.833,48 € | 17.24% | 7.620.833,48 € | 24.74% | |
| 2000 | 6.500.400,79 € | 30.54% | 6.109.542,31 € | 22.69% | |
| 1999 | 4.979.539,17 € | 7.36% | 4.979.539,16 € | 10.13% | |
| 1998 | 4.638.375,51 € | -1.05% | 4.521.554,79 € | -3.54% | |
| 1997 | 4.687.699,64 € | 3.04% | 4.687.699,62 € | 12.87% | |
| 1996 | 4.549.219,87 € | 11.09% | 4.153.327,22 € | 6.15% | |
| 1995 | 4.094.978,22 € | -8.51% | 3.912.778,21 € | -12.58% | |
| 1994 | 4.475.963,48 € | 20.12% | 4.475.963,48 € | 20.12% | |
| 1993 | 3.726.187,57 € | 3.99% | 3.726.187,59 € | 3.99% | |
| 1992 | 3.583.214,52 € | 0.05% | 3.583.214,52 € | 0.05% | |
| 1991 | 3.581.328,96 € | 48.83% | 3.581.328,96 € | 48.83% | |
| 1990 | 2.406.401,85 € | 23.79% | 2.406.401,85 € | 23.79% | |
| 1989 | 1.943.925,05 € | 42.30% | 1.943.925,05 € | 42.30% | |
| 1988 | 1.366.100,51 € | -6.63% | 1.366.100,51 € | -6.63% | |
| 1987 | 1.463.094,48 € | 18.55% | 1.463.094,49 € | 18.55% | |
| 1986 | 1.234.209,22 € | -38.88% | 1.234.209,23 € | 22.24% | |
| 1985 | 2.019.400,67 € | 1.009.700,33 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.325.875,60 € | 12.06% |
| 2020 | 2.968.056,30 € | -16.24% |
| 2019 | 3.543.685,12 € | -7.47% |
| 2018 | 3.829.864,22 € | -19.64% |
| 2017 | 4.765.828,34 € | 54.57% |
| 2016 | 3.083.328,06 € | -5.21% |
| 2015 | 3.252.721,47 € | -1.47% |
| 2014 | 3.301.372,89 € | 1.68% |
| 2013 | 3.246.928,38 € | 17.54% |
| 2012 | 2.762.513,75 € | 17.75% |
| 2011 | 2.346.079,08 € | 1.45% |
| 2010 | 2.312.489,51 € | 4.38% |
| 2009 | 2.215.480,65 € | -10.07% |
| 2008 | 2.463.522,31 € | 20.50% |
| 2007 | 2.044.457,19 € | 3.32% |
| 2006 | 1.978.780,27 € | 0.46% |
| 2005 | 1.969.787,64 € | 9.94% |
| 2004 | 1.791.682,51 € | 693.07% |
| 2003 | 225.917,80 € | -37.47% |
| 2002 | 361.321,82 € | -81.77% |
| 2001 | 1.982.137,92 € | 3.72% |
| 2000 | 1.910.964,92 € | 10.81% |
| 1999 | 1.724.570,81 € | 4.89% |
| 1998 | 1.644.215,57 € | 8.19% |
| 1997 | 1.519.759,63 € | -13.77% |
| 1996 | 1.762.468,00 € | 10.22% |
| 1995 | 1.599.043,98 € | 15.83% |
| 1994 | 1.380.532,94 € | 13.18% |
| 1993 | 1.219.750,14 € | 21.85% |
| 1992 | 1.001.035,87 € | 25.76% |
| 1991 | 795.983,92 € | -18.53% |
| 1990 | 977.003,91 € | 80.12% |
| 1989 | 542.404,11 € | 35.27% |
| 1988 | 400.992,11 € | -1.37% |
| 1987 | 406.554,76 € | 15.37% |
| 1986 | 352.401,60 € | 11.35% |
| 1985 | 316.467,88 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 86.364,31 € | 13.10% |
| 2020 | 76.364,31 € | 146.24% |
| 2019 | 31.012,36 € | -61.24% |
| 2018 | 80.001,24 € | 1,219.33% |
| 2017 | 6.063,76 € | -92.90% |
| 2016 | 85.378,53 € | 107.66% |
| 2015 | 41.114,04 € | -99.61% |
| 2014 | 10.616.633,66 € | 26,859.41% |
| 2013 | 39.380,06 € | 155.15% |
| 2012 | 15.434,04 € | -83.70% |
| 2011 | 94.674,29 € | 7.11% |
| 2010 | 88.392,53 € | 91.37% |
| 2009 | 46.190,33 € | -91.76% |
| 2008 | 560.342,34 € | -17.41% |
| 2007 | 678.463,52 € | -30.44% |
| 2006 | 975.411,08 € | 78.74% |
| 2005 | 545.723,46 € | 56.50% |
| 2004 | 348.697,76 € | -80.25% |
| 2003 | 1.765.842,19 € | 35.08% |
| 2002 | 1.307.281,22 € | 487.87% |
| 2001 | 222.374,48 € | |
| 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 | 222.691,39 € | 3,605.27% |
| 1990 | 6.010,12 € | -93.55% |
| 1989 | 93.156,88 € | 9.23% |
| 1988 | 85.283,62 € | -13.43% |
| 1987 | 98.514,70 € | 35.47% |
| 1986 | 72.718,58 € | 31.51% |
| 1985 | 55.293,11 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.477.317,33 € | -10.06% |
| 2020 | 2.754.336,99 € | 3.64% |
| 2019 | 2.657.593,84 € | 0.88% |
| 2018 | 2.634.445,12 € | 2.24% |
| 2017 | 2.576.663,08 € | -5.47% |
| 2016 | 2.725.814,56 € | 7.06% |
| 2015 | 2.546.001,72 € | -3.90% |
| 2014 | 2.649.343,69 € | 9.97% |
| 2013 | 2.409.060,68 € | -0.85% |
| 2012 | 2.429.751,78 € | -23.06% |
| 2011 | 3.158.108,55 € | 39.69% |
| 2010 | 2.260.773,66 € | 7.41% |
| 2009 | 2.104.823,23 € | 9.18% |
| 2008 | 1.927.785,52 € | -0.42% |
| 2007 | 1.935.896,20 € | 9.95% |
| 2006 | 1.760.765,64 € | 4.80% |
| 2005 | 1.680.039,84 € | 34.49% |
| 2004 | 1.249.231,03 € | -48.58% |
| 2003 | 2.429.259,79 € | 27.05% |
| 2002 | 1.912.026,63 € | 21.22% |
| 2001 | 1.577.274,53 € | 20.31% |
| 2000 | 1.311.023,08 € | 4.89% |
| 1999 | 1.249.888,04 € | 8.11% |
| 1998 | 1.156.136,95 € | 16.68% |
| 1997 | 990.858,62 € | 7.16% |
| 1996 | 924.663,14 € | 1.77% |
| 1995 | 908.575,76 € | 10.48% |
| 1994 | 822.371,92 € | -9.69% |
| 1993 | 910.654,14 € | -23.58% |
| 1992 | 1.191.681,24 € | 115.64% |
| 1991 | 552.630,63 € | 13.87% |
| 1990 | 485.299,24 € | 1.51% |
| 1989 | 478.071,43 € | 29.49% |
| 1988 | 369.204,90 € | 3.26% |
| 1987 | 357.554,81 € | 2.84% |
| 1986 | 347.678,90 € | 40.97% |
| 1985 | 246.636,29 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.851.913,56 € | 5.22% |
| 2020 | 3.660.802,39 € | -14.06% |
| 2019 | 4.259.862,68 € | -4.37% |
| 2018 | 4.454.529,39 € | 8.20% |
| 2017 | 4.116.918,98 € | 9.34% |
| 2016 | 3.765.093,94 € | -2.16% |
| 2015 | 3.848.247,06 € | 2.68% |
| 2014 | 3.747.651,36 € | -1.81% |
| 2013 | 3.816.581,82 € | 22.25% |
| 2012 | 3.121.875,76 € | -1.79% |
| 2011 | 3.178.751,62 € | -17.53% |
| 2010 | 3.854.496,71 € | -27.03% |
| 2009 | 5.282.216,15 € | -4.49% |
| 2008 | 5.530.621,84 € | 19.44% |
| 2007 | 4.630.635,85 € | 23.97% |
| 2006 | 3.735.197,79 € | 12.22% |
| 2005 | 3.328.514,23 € | 27.05% |
| 2004 | 2.619.902,00 € | 23,100.76% |
| 2003 | 11.292,31 € | -0.54% |
| 2002 | 11.353,18 € | -99.33% |
| 2001 | 1.686.143,06 € | -22.00% |
| 2000 | 2.161.779,66 € | 61.85% |
| 1999 | 1.335.634,91 € | 5.76% |
| 1998 | 1.262.912,44 € | -19.78% |
| 1997 | 1.574.324,28 € | 40.86% |
| 1996 | 1.117.675,11 € | -2.23% |
| 1995 | 1.143.117,19 € | 8.16% |
| 1994 | 1.056.827,34 € | 3.44% |
| 1993 | 1.021.722,38 € | 5.36% |
| 1992 | 969.785,34 € | -12.30% |
| 1991 | 1.105.809,32 € | 67.44% |
| 1990 | 660.420,98 € | 10.78% |
| 1989 | 596.169,10 € | 40.70% |
| 1988 | 423.713,53 € | -5.22% |
| 1987 | 447.040,22 € | 4.72% |
| 1986 | 426.906,31 € | 13.23% |
| 1985 | 377.029,02 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 14.755,92 € | 5.73% |
| 2020 | 13.955,92 € | -6.54% |
| 2019 | 14.933,14 € | -29.52% |
| 2018 | 21.187,14 € | 7.79% |
| 2017 | 19.655,90 € | -13.48% |
| 2016 | 22.717,64 € | 12.41% |
| 2015 | 20.209,83 € | -9.22% |
| 2014 | 22.262,14 € | -0.71% |
| 2013 | 22.420,61 € | -2.68% |
| 2012 | 23.037,92 € | 3.14% |
| 2011 | 22.336,52 € | -49.52% |
| 2010 | 44.245,35 € | -1.35% |
| 2009 | 44.852,08 € | -12.56% |
| 2008 | 51.294,98 € | 41.83% |
| 2007 | 36.167,33 € | 69.98% |
| 2006 | 21.277,17 € | -65.18% |
| 2005 | 61.104,51 € | 490.82% |
| 2004 | 10.342,28 € | -77.00% |
| 2003 | 44.967,55 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 15.926,82 € | -69.36% |
| 2000 | 51.987,55 € | -0.53% |
| 1999 | 52.264,01 € | 8.70% |
| 1998 | 48.080,97 € | 5.26% |
| 1997 | 45.676,92 € | 35.71% |
| 1996 | 33.656,68 € | 0.00% |
| 1995 | 33.656,68 € | -12.50% |
| 1994 | 38.464,77 € | 0.00% |
| 1993 | 38.464,77 € | 0.00% |
| 1992 | 38.464,77 € | 11.78% |
| 1991 | 34.410,95 € | 308.96% |
| 1990 | 8.414,17 € | 16.09% |
| 1989 | 7.248,21 € | 3.97% |
| 1988 | 6.971,74 € | 59.21% |
| 1987 | 4.378,99 € | -24.66% |
| 1986 | 5.811,96 € | -24.15% |
| 1985 | 7.662,90 € | |
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 | 2.144,55 € | -88.90% |
| 2010 | 19.318,83 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 865,60 € | -49.99% |
| 2007 | 1.730,76 € | -99.82% |
| 2006 | 987.111,79 € | 4,395.52% |
| 2005 | 21.957,68 € | -95.23% |
| 2004 | 459.966,88 € | 144.35% |
| 2003 | 188.241,09 € | -51.61% |
| 2002 | 388.987,15 € | -71.36% |
| 2001 | 1.358.287,36 € | 136.43% |
| 2000 | 574.509,51 € | 184.58% |
| 1999 | 201.882,01 € | 0.00% |
| 1998 | 201.882,01 € | -10.88% |
| 1997 | 226.523,51 € | 371.13% |
| 1996 | 48.080,97 € | 700.00% |
| 1995 | 6.010,12 € | 0.00% |
| 1994 | 6.010,12 € | 0.00% |
| 1993 | 6.010,12 € | 0.00% |
| 1992 | 6.010,12 € | -88.24% |
| 1991 | 51.086,03 € | -50.00% |
| 1990 | 102.172,06 € | -54.60% |
| 1989 | 225.072,28 € | 274.49% |
| 1988 | 60.101,21 € | -42.86% |
| 1987 | 105.177,12 € | 375.13% |
| 1986 | 22.136,42 € | |
| 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 | 154.140,01 € | 14.63% |
| 2018 | 134.469,17 € | -20.72% |
| 2017 | 169.605,13 € | -27.66% |
| 2016 | 234.469,42 € | -32.20% |
| 2015 | 345.829,60 € | 83.25% |
| 2014 | 188.716,23 € | -15.80% |
| 2013 | 224.125,08 € | -22.37% |
| 2012 | 288.704,18 € | -54.50% |
| 2011 | 634.473,89 € | -59.62% |
| 2010 | 1.571.222,17 € | -46.59% |
| 2009 | 2.941.642,59 € | 925.49% |
| 2008 | 286.853,41 € | -73.54% |
| 2007 | 1.084.141,36 € | 144.52% |
| 2006 | 443.367,33 € | 88.88% |
| 2005 | 234.731,50 € | -19.00% |
| 2004 | 289.802,50 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 18,03 € | |
| 2000 | 0,02 € | |
| 1999 | 0,02 € | -100.00% |
| 1998 | 120.202,43 € | 0.00% |
| 1997 | 120.202,43 € | 0.00% |
| 1996 | 120.202,43 € | 0.00% |
| 1995 | 120.202,42 € | 6,677,812.22% |
| 1994 | 1,80 € | 0.00% |
| 1993 | 1,80 € | 50.00% |
| 1992 | 1,20 € | -99.94% |
| 1991 | 1.983,34 € | -58.75% |
| 1990 | 4.808,10 € | 166.67% |
| 1989 | 1.803,04 € | -86.36% |
| 1988 | 13.222,27 € | -64.52% |
| 1987 | 37.262,75 € | 3,000.01% |
| 1986 | 1.202,02 € | -81.82% |
| 1985 | 6.611,13 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 23.000,00 € | 0.00% |
| 2020 | 23.000,00 € | 49.61% |
| 2019 | 15.373,56 € | -26.38% |
| 2018 | 20.882,44 € | -7.53% |
| 2017 | 22.582,44 € | 35.53% |
| 2016 | 16.662,44 € | |
| 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 | 621.550,55 € | 73.16% |
| 2002 | 358.954,78 € | |
| 2001 | 0,00 € | |
| 2000 | 0,01 € | |
| 1999 | 0,01 € | |
| 1998 | 0,01 € | |
| 1997 | 0,01 € | |
| 1996 | 0,01 € | |
| 1995 | 0,01 € | -100.00% |
| 1994 | 6.010,12 € | 333,795.56% |
| 1993 | 1,80 € | 0.00% |
| 1992 | 1,80 € | -99.97% |
| 1991 | 6.611,13 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 6.010,12 € | 0.00% |
| 1987 | 6.010,12 € | 26.46% |
| 1986 | 4.752,42 € | -99.53% |
| 1985 | 1.009.700,34 € | |
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 € | -100.00% |
| 2015 | 1.420.482,36 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.634.612,17 € | 3,951.86% |
| 2011 | 40.342,22 € | -28.71% |
| 2010 | 56.588,48 € | -95.94% |
| 2009 | 1.393.375,68 € | 476.06% |
| 2008 | 241.878,31 € | 8.30% |
| 2007 | 223.333,99 € | -11.43% |
| 2006 | 252.156,20 € | -15.39% |
| 2005 | 298.014,83 € | -55.18% |
| 2004 | 664.944,82 € | -90.59% |
| 2003 | 7.064.622,92 € | 14.79% |
| 2002 | 6.154.550,28 € | 690.39% |
| 2001 | 778.671,28 € | 58.87% |
| 2000 | 490.136,04 € | 18.02% |
| 1999 | 415.299,36 € | 102.64% |
| 1998 | 204.945,13 € | -2.57% |
| 1997 | 210.354,24 € | -61.22% |
| 1996 | 542.473,53 € | 90.76% |
| 1995 | 284.372,06 € | -75.61% |
| 1994 | 1.165.744,47 € | 120.13% |
| 1993 | 529.582,42 € | 40.76% |
| 1992 | 376.234,18 € | -53.56% |
| 1991 | 810.122,25 € | 399.23% |
| 1990 | 162.273,27 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 601,01 € | 0.00% |
| 1987 | 601,01 € | 0.00% |
| 1986 | 601,01 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.170.707,44 € | 1.02% |
| 2020 | 4.128.477,94 € | 7.43% |
| 2019 | 3.842.994,07 € | 8.96% |
| 2018 | 3.526.998,62 € | 9.01% |
| 2017 | 3.235.618,61 € | 1.96% |
| 2016 | 3.173.271,88 € | -2.12% |
| 2015 | 3.242.163,82 € | 1.95% |
| 2014 | 3.180.093,70 € | -2.96% |
| 2013 | 3.277.113,64 € | 5.38% |
| 2012 | 3.109.949,46 € | -12.15% |
| 2011 | 3.539.888,95 € | -10.62% |
| 2010 | 3.960.285,05 € | -11.14% |
| 2009 | 4.456.861,72 € | -9.85% |
| 2008 | 4.943.822,87 € | 17.50% |
| 2007 | 4.207.453,41 € | 15.84% |
| 2006 | 3.632.121,05 € | -1.05% |
| 2005 | 3.670.517,80 € | 31.60% |
| 2004 | 2.789.097,14 € | 35.32% |
| 2003 | 2.061.103,94 € | 3.50% |
| 2002 | 1.991.456,37 € | -15.23% |
| 2001 | 2.349.215,23 € | -3.61% |
| 2000 | 2.437.149,06 € | 39.14% |
| 1999 | 1.751.605,35 € | 6.38% |
| 1998 | 1.646.540,68 € | -10.53% |
| 1997 | 1.840.274,18 € | 19.17% |
| 1996 | 1.544.230,49 € | -2.24% |
| 1995 | 1.579.575,78 € | 15.79% |
| 1994 | 1.364.211,44 € | -0.80% |
| 1993 | 1.375.147,15 € | 4.50% |
| 1992 | 1.315.977,23 € | 25.14% |
| 1991 | 1.051.575,40 € | 18.31% |
| 1990 | 888.848,91 € | 18.75% |
| 1989 | 748.481,54 € | 30.12% |
| 1988 | 575.228,69 € | -0.75% |
| 1987 | 579.564,98 € | 1.29% |
| 1986 | 572.198,46 € | 20.72% |
| 1985 | 473.971,74 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.733.800,40 € | 3.15% |
| 2020 | 4.589.210,13 € | -9.94% |
| 2019 | 5.095.645,74 € | 5.05% |
| 2018 | 4.850.843,80 € | 2.54% |
| 2017 | 4.730.481,43 € | -13.82% |
| 2016 | 5.489.105,53 € | 18.66% |
| 2015 | 4.625.773,79 € | 26.47% |
| 2014 | 3.657.699,91 € | 5.76% |
| 2013 | 3.458.631,32 € | -15.22% |
| 2012 | 4.079.515,32 € | 37.58% |
| 2011 | 2.965.205,02 € | -0.68% |
| 2010 | 2.985.414,74 € | -29.65% |
| 2009 | 4.243.660,80 € | 33.65% |
| 2008 | 3.175.181,81 € | -7.64% |
| 2007 | 3.437.831,35 € | 38.71% |
| 2006 | 2.478.422,99 € | 0.09% |
| 2005 | 2.476.084,60 € | 5.86% |
| 2004 | 2.339.043,40 € | 1,387.50% |
| 2003 | 157.246,85 € | -20.24% |
| 2002 | 197.153,35 € | -90.47% |
| 2001 | 2.068.208,92 € | 20.71% |
| 2000 | 1.713.411,36 € | 1.77% |
| 1999 | 1.683.614,93 € | 11.52% |
| 1998 | 1.509.679,99 € | 0.06% |
| 1997 | 1.508.752,02 € | 19.62% |
| 1996 | 1.261.239,77 € | 21.50% |
| 1995 | 1.038.044,30 € | 5.67% |
| 1994 | 982.384,86 € | -2.76% |
| 1993 | 1.010.272,76 € | -7.21% |
| 1992 | 1.088.787,91 € | -9.18% |
| 1991 | 1.198.889,49 € | 39.03% |
| 1990 | 862.307,41 € | 58.14% |
| 1989 | 545.290,17 € | 39.84% |
| 1988 | 389.936,65 € | 2.54% |
| 1987 | 380.281,14 € | 25.58% |
| 1986 | 302.810,17 € | 1.01% |
| 1985 | 299.794,17 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.000,00 € | 0.00% |
| 2020 | 2.000,00 € | 237.33% |
| 2019 | 592,89 € | -86.67% |
| 2018 | 4.446,71 € | -79.85% |
| 2017 | 22.064,77 € | -16.02% |
| 2016 | 26.273,96 € | -31.78% |
| 2015 | 38.515,37 € | -66.23% |
| 2014 | 114.057,55 € | -11.74% |
| 2013 | 129.230,30 € | -30.07% |
| 2012 | 184.788,32 € | 83.41% |
| 2011 | 100.752,21 € | 0.31% |
| 2010 | 100.444,42 € | -34.43% |
| 2009 | 153.175,08 € | -37.33% |
| 2008 | 244.431,48 € | 8.67% |
| 2007 | 224.936,14 € | 22.65% |
| 2006 | 183.400,25 € | 29.39% |
| 2005 | 141.743,26 € | 3.78% |
| 2004 | 136.579,40 € | -66.84% |
| 2003 | 411.920,94 € | 9.93% |
| 2002 | 374.722,42 € | 68.44% |
| 2001 | 222.463,06 € | 15.04% |
| 2000 | 193.385,16 € | -13.14% |
| 1999 | 222.641,00 € | -9.82% |
| 1998 | 246.874,44 € | -25.69% |
| 1997 | 332.200,98 € | -7.24% |
| 1996 | 358.116,56 € | 5.11% |
| 1995 | 340.705,76 € | 32.72% |
| 1994 | 256.707,53 € | 24.22% |
| 1993 | 206.652,52 € | 16.80% |
| 1992 | 176.921,98 € | 167.61% |
| 1991 | 66.111,33 € | 63.45% |
| 1990 | 40.448,11 € | -8.65% |
| 1989 | 44.279,06 € | 16.94% |
| 1988 | 37.863,76 € | 41.30% |
| 1987 | 26.796,12 € | -8.44% |
| 1986 | 29.265,77 € | 7.33% |
| 1985 | 27.266,51 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 385.009,65 € | -10.32% |
| 2020 | 429.309,65 € | 39.41% |
| 2019 | 307.944,24 € | 12.87% |
| 2018 | 272.819,55 € | 11.26% |
| 2017 | 245.210,57 € | 12.62% |
| 2016 | 217.733,39 € | -25.28% |
| 2015 | 291.385,73 € | 81.32% |
| 2014 | 160.701,91 € | 21.17% |
| 2013 | 132.620,74 € | -2.17% |
| 2012 | 135.561,20 € | -44.15% |
| 2011 | 242.740,14 € | -7.04% |
| 2010 | 261.120,44 € | 26.32% |
| 2009 | 206.706,04 € | -24.55% |
| 2008 | 273.981,54 € | 6.82% |
| 2007 | 256.490,19 € | -35.65% |
| 2006 | 398.571,54 € | 32.85% |
| 2005 | 300.009,95 € | -16.34% |
| 2004 | 358.584,97 € | -61.15% |
| 2003 | 923.040,16 € | 20.10% |
| 2002 | 768.556,89 € | 42.64% |
| 2001 | 538.807,35 € | 29.09% |
| 2000 | 417.402,91 € | -1.37% |
| 1999 | 423.200,32 € | 1.85% |
| 1998 | 415.503,71 € | 17.71% |
| 1997 | 352.998,45 € | 0.31% |
| 1996 | 351.919,70 € | -23.21% |
| 1995 | 458.302,10 € | 13.45% |
| 1994 | 403.955,56 € | 3.00% |
| 1993 | 392.193,02 € | -1.87% |
| 1992 | 399.671,40 € | 43.24% |
| 1991 | 279.018,88 € | 42.52% |
| 1990 | 195.770,86 € | -45.63% |
| 1989 | 360.066,35 € | 240.40% |
| 1988 | 105.778,13 € | 31.68% |
| 1987 | 80.331,28 € | -6.51% |
| 1986 | 85.928,00 € | -16.65% |
| 1985 | 103.096,18 € | |
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 | 352.822,43 € | 24.88% |
| 2020 | 282.518,19 € | -82.78% |
| 2019 | 1.640.972,70 € | 144.35% |
| 2018 | 671.570,76 € | -26.46% |
| 2017 | 913.178,03 € | 4.29% |
| 2016 | 875.583,05 € | -13.42% |
| 2015 | 1.011.310,71 € | 77.06% |
| 2014 | 571.156,89 € | -4.29% |
| 2013 | 596.773,48 € | -3.39% |
| 2012 | 617.700,33 € | 52.09% |
| 2011 | 406.147,60 € | -80.11% |
| 2010 | 2.042.419,51 € | -37.87% |
| 2009 | 3.287.458,97 € | 170.13% |
| 2008 | 1.216.983,05 € | -22.17% |
| 2007 | 1.563.635,03 € | -32.69% |
| 2006 | 2.322.870,55 € | 95.98% |
| 2005 | 1.185.252,70 € | -17.15% |
| 2004 | 1.430.605,16 € | 2,071.83% |
| 2003 | 65.870,93 € | -35.19% |
| 2002 | 101.640,50 € | -95.16% |
| 2001 | 2.100.837,81 € | 132.79% |
| 2000 | 902.479,78 € | 83.01% |
| 1999 | 493.130,43 € | 0.52% |
| 1998 | 490.556,53 € | -0.95% |
| 1997 | 495.286,23 € | 7.07% |
| 1996 | 462.596,40 € | 22.92% |
| 1995 | 376.340,64 € | -71.21% |
| 1994 | 1.307.212,26 € | 125.42% |
| 1993 | 579.903,55 € | 22.16% |
| 1992 | 474.694,43 € | -28.47% |
| 1991 | 663.664,67 € | 190.97% |
| 1990 | 228.084,09 € | 52.23% |
| 1989 | 149.833,51 € | -19.61% |
| 1988 | 186.373,85 € | -46.91% |
| 1987 | 351.045,06 € | 192.30% |
| 1986 | 120.097,24 € | 67.42% |
| 1985 | 71.734,10 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 72.886,80 € | 1,722.17% |
| 2020 | 4.000,00 € | 160.09% |
| 2019 | 1.537,91 € | -96.68% |
| 2018 | 46.289,65 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 59.277,55 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 120.111,57 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 19.955,06 € | -41.74% |
| 2007 | 34.251,68 € | 42.76% |
| 2006 | 23.993,30 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 96.522,54 € | |
| 2000 | 0,00 € | |
| 1999 | 0,60 € | |
| 1998 | 0,60 € | |
| 1997 | 0,60 € | |
| 1996 | 0,60 € | |
| 1995 | 0,60 € | -66.67% |
| 1994 | 1,80 € | -100.00% |
| 1993 | 39.157,74 € | 51.11% |
| 1992 | 25.913,98 € | -86.88% |
| 1991 | 197.480,95 € | 46.40% |
| 1990 | 134.891,16 € | 220.63% |
| 1989 | 42.070,85 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 6.010,12 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 23.000,00 € | 0.00% |
| 2020 | 23.000,00 € | 49.61% |
| 2019 | 15.373,56 € | -26.38% |
| 2018 | 20.882,44 € | -7.53% |
| 2017 | 22.582,44 € | 35.53% |
| 2016 | 16.662,44 € | |
| 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 | 279.738,69 € | 15.80% |
| 2002 | 241.565,88 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 6.010,12 € | 0.00% |
| 1994 | 6.010,12 € | 0.00% |
| 1993 | 6.010,12 € | |
| 1992 | 0,60 € | -99.99% |
| 1991 | 6.010,12 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 6.010,12 € | -84.62% |
| 1987 | 39.065,79 € | 722.02% |
| 1986 | 4.752,42 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 39.000,00 € | 2.63% |
| 2020 | 38.000,00 € | -87.41% |
| 2019 | 301.807,67 € | -71.32% |
| 2018 | 1.052.424,90 € | 18.04% |
| 2017 | 891.605,14 € | 118.44% |
| 2016 | 408.169,10 € | -76.31% |
| 2015 | 1.722.631,34 € | 205.82% |
| 2014 | 563.278,90 € | -18.49% |
| 2013 | 691.051,51 € | 23.58% |
| 2012 | 559.213,38 € | -12.83% |
| 2011 | 641.507,76 € | 1.45% |
| 2010 | 632.341,70 € | 51.96% |
| 2009 | 416.117,80 € | -6.21% |
| 2008 | 443.692,79 € | -0.44% |
| 2007 | 445.637,00 € | 25.86% |
| 2006 | 354.062,27 € | -0.96% |
| 2005 | 357.511,27 € | 11.02% |
| 2004 | 322.015,48 € | -95.35% |
| 2003 | 6.922.226,06 € | 14.76% |
| 2002 | 6.032.070,35 € | 2,364.30% |
| 2001 | 244.778,57 € | -45.08% |
| 2000 | 445.714,04 € | 9.96% |
| 1999 | 405.346,53 € | 90.84% |
| 1998 | 212.398,84 € | 34.27% |
| 1997 | 158.187,16 € | -9.72% |
| 1996 | 175.223,70 € | 53.98% |
| 1995 | 113.798,91 € | -26.81% |
| 1994 | 155.479,91 € | 33.06% |
| 1993 | 116.850,73 € | 15.41% |
| 1992 | 101.246,99 € | -14.62% |
| 1991 | 118.578,12 € | 111.55% |
| 1990 | 56.051,31 € | 3.98% |
| 1989 | 53.903,57 € | -16.96% |
| 1988 | 64.909,31 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 119.157,17 € | 252.14% |
| 1985 | 33.837,63 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de O Carballiño
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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