Presupuestos Municipales Ayuntamiento de O Pereiro de Aguiar 1985 - 2021
Presupuesto Municipal - Ayuntamiento de O Pereiro de Aguiar 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 Pereiro de Aguiar en 2021
| Presupuesto municipal Ayuntamiendo de O Pereiro de Aguiar en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.629.608,07 € | 29.68% | Gastos personal | 2.892.717,47 € | 52.69% |
| Impuestos indirectos | 100.000,00 € | 1.82% | Gastos bienes y servicios | 1.312.848,84 € | 23.91% |
| Tasas y otros ingresos | 669.983,66 € | 12.20% | Gastos financieros | 0,00 € | 0.00% |
| Transferencias Corrientes | 2.576.585,83 € | 46.93% | Transferencias Corrientes | 551.750,00 € | 10.05% |
| Ingresos Patrimoniales | 30.600,00 € | 0.56% | Fondo de Contingencia | 1.000,00 € | 0.02% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 715.919,77 € | 13.04% |
| Transferencias de capital | 483.222,44 € | 8.80% | 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 | 15.763,92 € | 0.29% |
| Total | 5.490.000,00 € | 100% | Total | 5.490.000,00 € | 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 O Pereiro de Aguiar 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 5.490.000,00 € | -4.14% | 5.490.000,00 € | -4.14% | |
| 2020 | 5.727.000,00 € | 22.92% | 5.727.000,00 € | 16.14% | |
| 2019 | 4.658.941,01 € | -3.95% | 4.930.943,62 € | 5.55% | |
| 2018 | 4.850.619,03 € | 9.54% | 4.671.626,35 € | 11.47% | |
| 2017 | 4.428.219,26 € | -9.37% | 4.191.104,86 € | 7.12% | |
| 2016 | 4.885.865,67 € | 13.22% | 3.912.423,10 € | -5.93% | |
| 2015 | 4.315.450,60 € | -0.40% | 4.158.863,29 € | -8.74% | |
| 2014 | 4.332.848,52 € | 3.49% | 4.557.345,46 € | 23.86% | |
| 2013 | 4.186.794,10 € | -4.16% | 3.679.503,75 € | -11.02% | |
| 2012 | 4.368.508,26 € | 1.78% | 4.135.200,54 € | -14.10% | |
| 2011 | 4.292.090,62 € | -24.41% | 4.814.018,96 € | -5.97% | |
| 2010 | 5.678.318,81 € | 10.94% | 5.119.839,53 € | 1.15% | |
| 2009 | 5.118.393,40 € | 14.31% | 5.061.685,89 € | 16.39% | |
| 2008 | 4.477.589,65 € | 11.73% | 4.349.030,98 € | 3.07% | |
| 2007 | 4.007.415,73 € | 17.34% | 4.219.626,94 € | 27.39% | |
| 2006 | 3.415.140,54 € | 32.89% | 3.312.411,32 € | 24.76% | |
| 2005 | 2.569.837,04 € | -25.51% | 2.654.962,86 € | -21.60% | |
| 2004 | 3.449.752,48 € | 405.47% | 3.386.586,26 € | 1,087.07% | |
| 2003 | 682.478,64 € | -40.26% | 285.288,56 € | 14.20% | |
| 2002 | 1.142.453,12 € | -59.90% | 249.824,12 € | -91.23% | |
| 2001 | 2.848.797,37 € | 4.18% | 2.848.797,38 € | 4.18% | |
| 2000 | 2.734.605,07 € | 18.18% | 2.734.605,07 € | 18.18% | |
| 1999 | 2.313.896,60 € | 16.67% | 2.313.896,60 € | 16.67% | |
| 1998 | 1.983.339,94 € | 13.79% | 1.983.339,95 € | 13.79% | |
| 1997 | 1.742.935,11 € | 31.82% | 1.742.935,11 € | 31.82% | |
| 1996 | 1.322.226,63 € | 0.00% | 1.322.226,64 € | 0.00% | |
| 1995 | 1.322.226,62 € | 4.76% | 1.322.226,64 € | 4.76% | |
| 1994 | 1.262.125,42 € | -0.94% | 1.262.125,42 € | -0.94% | |
| 1993 | 1.274.145,67 € | 16.48% | 1.274.145,67 € | 16.48% | |
| 1992 | 1.093.842,03 € | 93.62% | 1.093.842,04 € | 93.62% | |
| 1991 | 564.951,38 € | 20.51% | 564.951,38 € | 20.51% | |
| 1990 | 468.789,43 € | 20.00% | 468.789,45 € | 20.00% | |
| 1989 | 390.657,87 € | 25.00% | 390.657,86 € | 25.00% | |
| 1988 | 312.526,28 € | 15.56% | 312.526,29 € | 15.56% | |
| 1987 | 270.455,45 € | 7.14% | 270.455,44 € | 7.14% | |
| 1986 | 252.425,09 € | 5.00% | 252.425,09 € | 5.00% | |
| 1985 | 240.404,84 € | 240.404,85 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.629.608,07 € | 8.98% |
| 2020 | 1.495.315,67 € | 0.90% |
| 2019 | 1.482.016,98 € | -2.55% |
| 2018 | 1.520.736,76 € | 0.01% |
| 2017 | 1.520.600,55 € | -21.72% |
| 2016 | 1.942.531,82 € | 25.55% |
| 2015 | 1.547.279,01 € | 18.05% |
| 2014 | 1.310.701,39 € | -1.52% |
| 2013 | 1.330.964,89 € | 8.67% |
| 2012 | 1.224.753,34 € | -0.43% |
| 2011 | 1.230.036,14 € | 24.53% |
| 2010 | 987.728,87 € | 0.19% |
| 2009 | 985.867,84 € | 1.60% |
| 2008 | 970.371,53 € | -19.89% |
| 2007 | 1.211.228,74 € | 78.87% |
| 2006 | 677.152,89 € | 8.10% |
| 2005 | 626.396,86 € | 9.15% |
| 2004 | 573.894,17 € | 98.77% |
| 2003 | 288.724,47 € | 127.06% |
| 2002 | 127.157,80 € | -75.11% |
| 2001 | 510.860,29 € | 0.00% |
| 2000 | 510.860,29 € | 0.00% |
| 1999 | 510.860,29 € | 4.94% |
| 1998 | 486.819,80 € | 28.57% |
| 1997 | 378.637,63 € | 21.15% |
| 1996 | 312.526,29 € | 8.33% |
| 1995 | 288.485,81 € | 4.35% |
| 1994 | 276.465,57 € | 5.75% |
| 1993 | 261.440,27 € | -20.18% |
| 1992 | 327.551,60 € | 186.09% |
| 1991 | 114.492,81 € | 11.82% |
| 1990 | 102.393,78 € | 27.82% |
| 1989 | 80.109,13 € | -0.01% |
| 1988 | 80.114,91 € | 50.97% |
| 1987 | 53.068,34 € | -7.54% |
| 1986 | 57.396,66 € | 91.92% |
| 1985 | 29.905,80 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100.000,00 € | 25.00% |
| 2020 | 80.000,00 € | 35.20% |
| 2019 | 59.172,62 € | 1.00% |
| 2018 | 58.585,62 € | 32.16% |
| 2017 | 44.330,68 € | -25.57% |
| 2016 | 59.560,65 € | -18.53% |
| 2015 | 73.108,39 € | 107.29% |
| 2014 | 35.269,36 € | -55.80% |
| 2013 | 79.792,52 € | -13.76% |
| 2012 | 92.528,86 € | -52.65% |
| 2011 | 195.424,62 € | 115.74% |
| 2010 | 90.581,34 € | -38.44% |
| 2009 | 147.152,81 € | -58.93% |
| 2008 | 358.270,24 € | 19.27% |
| 2007 | 300.395,36 € | -26.18% |
| 2006 | 406.903,25 € | 41.80% |
| 2005 | 286.960,87 € | 37.08% |
| 2004 | 209.339,14 € | 47.14% |
| 2003 | 142.269,74 € | -19.59% |
| 2002 | 176.919,81 € | -26.41% |
| 2001 | 240.404,84 € | 100.00% |
| 2000 | 120.202,42 € | 0.00% |
| 1999 | 120.202,42 € | -20.00% |
| 1998 | 150.253,03 € | 316.67% |
| 1997 | 36.060,73 € | 200.00% |
| 1996 | 12.020,24 € | 0.00% |
| 1995 | 12.020,24 € | 0.00% |
| 1994 | 12.020,24 € | -50.00% |
| 1993 | 24.040,48 € | 33.33% |
| 1992 | 18.030,36 € | -70.00% |
| 1991 | 60.101,21 € | 5.26% |
| 1990 | 57.096,15 € | 216.67% |
| 1989 | 18.030,36 € | 20.00% |
| 1988 | 15.025,30 € | -10.71% |
| 1987 | 16.828,34 € | 21.74% |
| 1986 | 13.823,28 € | 15.00% |
| 1985 | 12.020,24 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 669.983,66 € | 3.55% |
| 2020 | 647.042,28 € | 6.92% |
| 2019 | 605.176,45 € | -32.84% |
| 2018 | 901.155,98 € | 48.84% |
| 2017 | 605.443,26 € | 4.04% |
| 2016 | 581.959,65 € | 7.94% |
| 2015 | 539.158,66 € | -42.79% |
| 2014 | 942.391,42 € | 2.25% |
| 2013 | 921.632,63 € | -1.35% |
| 2012 | 934.243,71 € | 0.05% |
| 2011 | 933.799,78 € | -1.23% |
| 2010 | 945.420,20 € | 20.14% |
| 2009 | 786.956,91 € | 118.96% |
| 2008 | 359.414,32 € | 33.80% |
| 2007 | 268.624,88 € | -10.47% |
| 2006 | 300.042,67 € | 69.86% |
| 2005 | 176.642,19 € | 28.85% |
| 2004 | 137.091,44 € | -88.93% |
| 2003 | 1.238.758,01 € | -25.58% |
| 2002 | 1.664.649,05 € | 1,438.75% |
| 2001 | 108.182,18 € | -22.72% |
| 2000 | 139.992,74 € | 22.59% |
| 1999 | 114.192,30 € | 0.00% |
| 1998 | 114.192,30 € | -17.26% |
| 1997 | 138.009,26 € | -8.02% |
| 1996 | 150.035,51 € | 13.66% |
| 1995 | 132.005,14 € | -4.36% |
| 1994 | 138.017,14 € | -0.02% |
| 1993 | 138.045,27 € | 228.14% |
| 1992 | 42.068,44 € | 139.82% |
| 1991 | 17.541,74 € | 10.90% |
| 1990 | 15.817,48 € | -13.42% |
| 1989 | 18.268,74 € | 19.73% |
| 1988 | 15.257,89 € | -7.31% |
| 1987 | 16.460,95 € | 8.74% |
| 1986 | 15.137,69 € | 3.10% |
| 1985 | 14.682,08 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.576.585,83 € | -4.53% |
| 2020 | 2.698.804,10 € | 22.44% |
| 2019 | 2.204.221,97 € | 0.30% |
| 2018 | 2.197.701,13 € | 5.21% |
| 2017 | 2.088.937,23 € | -1.89% |
| 2016 | 2.129.104,59 € | 7.74% |
| 2015 | 1.976.114,68 € | 5.46% |
| 2014 | 1.873.779,18 € | 9.71% |
| 2013 | 1.707.896,98 € | 8.63% |
| 2012 | 1.572.193,92 € | -8.09% |
| 2011 | 1.710.510,87 € | -27.31% |
| 2010 | 2.353.053,83 € | 17.52% |
| 2009 | 2.002.308,98 € | -21.26% |
| 2008 | 2.542.852,69 € | 53.04% |
| 2007 | 1.661.509,01 € | 10.86% |
| 2006 | 1.498.803,21 € | 14.82% |
| 2005 | 1.305.405,05 € | -25.47% |
| 2004 | 1.751.564,98 € | 22,300.56% |
| 2003 | 7.819,29 € | -7.25% |
| 2002 | 8.430,38 € | -99.35% |
| 2001 | 1.292.176,02 € | 2.38% |
| 2000 | 1.262.125,42 € | 10.53% |
| 1999 | 1.141.923,00 € | 22.58% |
| 1998 | 931.568,76 € | 6.90% |
| 1997 | 871.467,55 € | 16.00% |
| 1996 | 751.265,13 € | 6.84% |
| 1995 | 703.184,16 € | -4.88% |
| 1994 | 739.244,89 € | 8.85% |
| 1993 | 679.143,68 € | 15.10% |
| 1992 | 590.043,63 € | 63.63% |
| 1991 | 360.607,26 € | 25.00% |
| 1990 | 288.485,81 € | 6.67% |
| 1989 | 270.455,45 € | 36.36% |
| 1988 | 198.333,99 € | 10.00% |
| 1987 | 180.303,63 € | 11.11% |
| 1986 | 162.273,27 € | -9.40% |
| 1985 | 179.101,61 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.600,00 € | 0.00% |
| 2020 | 30.600,00 € | 7.64% |
| 2019 | 28.427,36 € | 30.71% |
| 2018 | 21.747,72 € | -26.50% |
| 2017 | 29.588,03 € | -51.14% |
| 2016 | 60.556,12 € | 20.09% |
| 2015 | 50.424,20 € | 2,008.86% |
| 2014 | 2.391,06 € | -89.86% |
| 2013 | 23.588,62 € | 521.47% |
| 2012 | 3.795,61 € | -38.36% |
| 2011 | 6.158,04 € | 41.34% |
| 2010 | 4.356,89 € | -57.24% |
| 2009 | 10.188,57 € | -58.79% |
| 2008 | 24.721,59 € | -60.02% |
| 2007 | 61.829,72 € | 43.12% |
| 2006 | 43.201,43 € | 38.91% |
| 2005 | 31.100,31 € | -82.70% |
| 2004 | 179.778,21 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 6.010,12 € | -50.00% |
| 2000 | 12.020,24 € | 0.00% |
| 1999 | 12.020,24 € | 100.00% |
| 1998 | 6.010,12 € | 86.50% |
| 1997 | 3.222,58 € | -48.25% |
| 1996 | 6.227,64 € | 0.00% |
| 1995 | 6.227,64 € | 0.03% |
| 1994 | 6.225,76 € | -32.35% |
| 1993 | 9.202,70 € | 188.25% |
| 1992 | 3.192,58 € | -73.85% |
| 1991 | 12.207,76 € | 144.37% |
| 1990 | 4.995,61 € | 31.69% |
| 1989 | 3.793,59 € | 0.00% |
| 1988 | 3.793,59 € | 0.00% |
| 1987 | 3.793,59 € | 0.00% |
| 1986 | 3.793,59 € | -19.20% |
| 1985 | 4.695,11 € | |
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 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 28.992,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 640.195,35 € | 252.83% |
| 2002 | 181.444,78 € | -24.53% |
| 2001 | 240.404,84 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 6,01 € | |
| 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 Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 483.222,44 € | -37.67% |
| 2020 | 775.237,95 € | 253.98% |
| 2019 | 219.005,72 € | 45.33% |
| 2018 | 150.691,82 € | 8.16% |
| 2017 | 139.319,51 € | 3.05% |
| 2016 | 135.191,17 € | 30.28% |
| 2015 | 103.767,49 € | -42.25% |
| 2014 | 179.699,22 € | 34.34% |
| 2013 | 133.768,23 € | 114.52% |
| 2012 | 62.356,36 € | -71.15% |
| 2011 | 216.161,17 € | -77.18% |
| 2010 | 947.177,68 € | -18.13% |
| 2009 | 1.156.926,29 € | 421.23% |
| 2008 | 221.959,28 € | -55.95% |
| 2007 | 503.828,02 € | 3.02% |
| 2006 | 489.037,09 € | 241.19% |
| 2005 | 143.331,76 € | -76.03% |
| 2004 | 598.084,54 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 450.759,08 € | -34.62% |
| 2000 | 689.403,96 € | 66.24% |
| 1999 | 414.698,35 € | 40.82% |
| 1998 | 294.495,93 € | -6.67% |
| 1997 | 315.531,35 € | 250.00% |
| 1996 | 90.151,82 € | -50.00% |
| 1995 | 180.303,63 € | 100.00% |
| 1994 | 90.151,82 € | -44.44% |
| 1993 | 162.273,27 € | 108.09% |
| 1992 | 77.981,32 € | |
| 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 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 60.919,91 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 10.714.379,91 € | 41,756.04% |
| 2015 | 25.598,17 € | -99.76% |
| 2014 | 10.726.035,13 € | -0.00% |
| 2013 | 10.726.568,47 € | 2,141.07% |
| 2012 | 478.636,46 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 350.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.813.456,51 € | 4.00% |
| 2002 | 2.705.192,47 € | |
| 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 € | -100.00% |
| 1992 | 34.974,10 € | |
| 1991 | 0,60 € | |
| 1990 | 0,60 € | |
| 1989 | 0,60 € | |
| 1988 | 0,60 € | |
| 1987 | 0,60 € | |
| 1986 | 0,60 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.892.717,47 € | 6.26% |
| 2020 | 2.722.422,75 € | 26.22% |
| 2019 | 2.156.911,20 € | 6.19% |
| 2018 | 2.031.115,52 € | 11.73% |
| 2017 | 1.817.891,46 € | 2.35% |
| 2016 | 1.776.172,66 € | 3.91% |
| 2015 | 1.709.310,12 € | 12.45% |
| 2014 | 1.520.122,96 € | 9.73% |
| 2013 | 1.385.335,82 € | 6.89% |
| 2012 | 1.296.025,57 € | -29.32% |
| 2011 | 1.833.707,19 € | 2.45% |
| 2010 | 1.789.894,62 € | -1.26% |
| 2009 | 1.812.701,41 € | 13.29% |
| 2008 | 1.600.037,50 € | 27.56% |
| 2007 | 1.254.381,15 € | 28.66% |
| 2006 | 974.973,58 € | -10.94% |
| 2005 | 1.094.681,06 € | 6.29% |
| 2004 | 1.029.923,20 € | -19.39% |
| 2003 | 1.277.686,47 € | 17.99% |
| 2002 | 1.082.883,91 € | 40.33% |
| 2001 | 771.662,92 € | 4.56% |
| 2000 | 737.986,25 € | 17.06% |
| 1999 | 630.428,69 € | 25.47% |
| 1998 | 502.448,62 € | 9.98% |
| 1997 | 456.853,89 € | 63.23% |
| 1996 | 279.885,05 € | 10.43% |
| 1995 | 253.460,69 € | 14.96% |
| 1994 | 220.475,38 € | 5.90% |
| 1993 | 208.188,81 € | 7.97% |
| 1992 | 192.817,50 € | 35.31% |
| 1991 | 142.503,53 € | 22.07% |
| 1990 | 116.734,43 € | 6.21% |
| 1989 | 109.905,65 € | 22.87% |
| 1988 | 89.448,71 € | 15.72% |
| 1987 | 77.298,62 € | 2.48% |
| 1986 | 75.424,81 € | 11.54% |
| 1985 | 67.621,31 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.312.848,84 € | 1.83% |
| 2020 | 1.289.280,04 € | 6.19% |
| 2019 | 1.214.115,50 € | 15.21% |
| 2018 | 1.053.856,24 € | -6.47% |
| 2017 | 1.126.786,37 € | 3.87% |
| 2016 | 1.084.783,88 € | -7.82% |
| 2015 | 1.176.817,64 € | 7.36% |
| 2014 | 1.096.166,68 € | 8.41% |
| 2013 | 1.011.167,97 € | -48.27% |
| 2012 | 1.954.851,60 € | 58.96% |
| 2011 | 1.229.781,72 € | -12.88% |
| 2010 | 1.411.528,41 € | -28.54% |
| 2009 | 1.975.344,78 € | -0.26% |
| 2008 | 1.980.442,11 € | 11.94% |
| 2007 | 1.769.196,36 € | 29.69% |
| 2006 | 1.364.162,57 € | 27.23% |
| 2005 | 1.072.176,08 € | -13.13% |
| 2004 | 1.234.269,70 € | 642,782.29% |
| 2003 | 191,99 € | -86.66% |
| 2002 | 1.439,44 € | -99.89% |
| 2001 | 1.301.117,87 € | 27.72% |
| 2000 | 1.018.715,52 € | -1.74% |
| 1999 | 1.036.745,88 € | 9.73% |
| 1998 | 944.788,53 € | 38.16% |
| 1997 | 683.847,51 € | -16.44% |
| 1996 | 818.417,20 € | 6.16% |
| 1995 | 770.923,47 € | 2.75% |
| 1994 | 750.265,55 € | 19.96% |
| 1993 | 625.414,98 € | 27.65% |
| 1992 | 489.932,25 € | 40.31% |
| 1991 | 349.168,28 € | 42.79% |
| 1990 | 244.536,69 € | 14.87% |
| 1989 | 212.880,04 € | 31.88% |
| 1988 | 161.420,09 € | 37.62% |
| 1987 | 117.296,68 € | 1.81% |
| 1986 | 115.212,93 € | 23.32% |
| 1985 | 93.426,83 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 90,75 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 4.156,00 € | -86.91% |
| 2014 | 31.738,75 € | -0.94% |
| 2013 | 32.039,27 € | 37.56% |
| 2012 | 23.290,47 € | 109.65% |
| 2011 | 11.109,09 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 167.053,40 € | -0.99% |
| 2002 | 168.717,12 € | 2,707.22% |
| 2001 | 6.010,12 € | 0.00% |
| 2000 | 6.010,12 € | 42.86% |
| 1999 | 4.207,08 € | -41.67% |
| 1998 | 7.212,15 € | -47.83% |
| 1997 | 13.823,28 € | -47.43% |
| 1996 | 26.294,29 € | -12.70% |
| 1995 | 30.118,91 € | -11.27% |
| 1994 | 33.943,53 € | -13.11% |
| 1993 | 39.065,79 € | -8.45% |
| 1992 | 42.671,86 € | 108.82% |
| 1991 | 20.434,41 € | 277.78% |
| 1990 | 5.409,11 € | -2.54% |
| 1989 | 5.549,96 € | -27.57% |
| 1988 | 7.662,90 € | -3.86% |
| 1987 | 7.970,15 € | -12.89% |
| 1986 | 9.149,92 € | -15.89% |
| 1985 | 10.878,32 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 551.750,00 € | -10.31% |
| 2020 | 615.153,04 € | 47.64% |
| 2019 | 416.661,02 € | -23.90% |
| 2018 | 547.495,52 € | 8.44% |
| 2017 | 504.897,06 € | 11.60% |
| 2016 | 452.433,78 € | -9.76% |
| 2015 | 501.374,19 € | -43.68% |
| 2014 | 890.263,23 € | -7.23% |
| 2013 | 959.666,52 € | 33.01% |
| 2012 | 721.484,77 € | -14.82% |
| 2011 | 847.014,88 € | 27.61% |
| 2010 | 663.761,93 € | 163.91% |
| 2009 | 251.511,90 € | -6.28% |
| 2008 | 268.369,06 € | 8.39% |
| 2007 | 247.584,85 € | -7.16% |
| 2006 | 266.676,23 € | 95.99% |
| 2005 | 136.068,49 € | -27.85% |
| 2004 | 188.578,62 € | -68.21% |
| 2003 | 593.133,45 € | 55.92% |
| 2002 | 380.401,10 € | 427.45% |
| 2001 | 72.121,45 € | -5.36% |
| 2000 | 76.204,38 € | 58.49% |
| 1999 | 48.080,97 € | 6.67% |
| 1998 | 45.075,91 € | 15.38% |
| 1997 | 39.065,79 € | 18.18% |
| 1996 | 33.055,67 € | 10.00% |
| 1995 | 30.050,61 € | 25.00% |
| 1994 | 24.040,48 € | 81.82% |
| 1993 | 13.222,27 € | 22.22% |
| 1992 | 10.818,22 € | 3,499.95% |
| 1991 | 300,51 € | -92.19% |
| 1990 | 3.846,48 € | -37.25% |
| 1989 | 6.130,32 € | 0.00% |
| 1988 | 6.130,32 € | -68.81% |
| 1987 | 19.653,10 € | -17.01% |
| 1986 | 23.679,88 € | 8.84% |
| 1985 | 21.756,64 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | -98.21% |
| 2020 | 56.000,00 € | |
| 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 € | |
| 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 | 715.919,77 € | -26.00% |
| 2020 | 967.460,34 € | -0.92% |
| 2019 | 976.416,96 € | -2.09% |
| 2018 | 997.289,87 € | 37.41% |
| 2017 | 725.766,05 € | 149.63% |
| 2016 | 290.735,58 € | -45.20% |
| 2015 | 530.570,90 € | 13.34% |
| 2014 | 468.126,92 € | 81.65% |
| 2013 | 257.702,57 € | 138.39% |
| 2012 | 108.101,06 € | -87.46% |
| 2011 | 862.321,89 € | -31.27% |
| 2010 | 1.254.654,57 € | 27.42% |
| 2009 | 984.657,14 € | 131.55% |
| 2008 | 425.240,99 € | -51.38% |
| 2007 | 874.629,64 € | 23.78% |
| 2006 | 706.598,94 € | 116.30% |
| 2005 | 326.675,33 € | -60.00% |
| 2004 | 816.588,61 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 13.430,07 € | -97.88% |
| 2001 | 632.865,75 € | -24.22% |
| 2000 | 835.096,74 € | 54.34% |
| 1999 | 541.075,48 € | 29.54% |
| 1998 | 417.703,41 € | -7.21% |
| 1997 | 450.177,64 € | 265.38% |
| 1996 | 123.207,48 € | -31.67% |
| 1995 | 180.303,63 € | 7.14% |
| 1994 | 168.283,39 € | -33.33% |
| 1993 | 252.425,08 € | 52.73% |
| 1992 | 165.278,33 € | 570.72% |
| 1991 | 24.642,10 € | -64.96% |
| 1990 | 70.319,02 € | 112.73% |
| 1989 | 33.056,27 € | 0.00% |
| 1988 | 33.056,27 € | -1.11% |
| 1987 | 33.428,89 € | 76.33% |
| 1986 | 18.957,65 € | -48.37% |
| 1985 | 36.721,84 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 148.020,02 € | 468.99% |
| 2018 | 26.014,53 € | |
| 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 | 37.470,66 € | -50.00% |
| 2008 | 74.941,32 € | 1.50% |
| 2007 | 73.834,94 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 25.361,90 € | -78.36% |
| 2004 | 117.226,13 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 42.070,85 € | 11.76% |
| 2000 | 37.643,64 € | 23.64% |
| 1999 | 30.446,14 € | -27.63% |
| 1998 | 42.070,85 € | -2.78% |
| 1997 | 43.272,87 € | 208.03% |
| 1996 | 14.048,23 € | -53.25% |
| 1995 | 30.050,61 € | -16.25% |
| 1994 | 35.880,42 € | -60.20% |
| 1993 | 90.151,82 € | -40.00% |
| 1992 | 150.253,03 € | |
| 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 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 | 5.737,10 € | -75.00% |
| 2002 | 22.948,42 € | |
| 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.763,92 € | -79.44% |
| 2020 | 76.683,83 € | 307.48% |
| 2019 | 18.818,92 € | 19.38% |
| 2018 | 15.763,92 € | 0.00% |
| 2017 | 15.763,92 € | -94.89% |
| 2016 | 308.297,20 € | 30.28% |
| 2015 | 236.634,44 € | -57.05% |
| 2014 | 550.926,92 € | 1,540.07% |
| 2013 | 33.591,60 € | 6.82% |
| 2012 | 31.447,07 € | 4.53% |
| 2011 | 30.084,19 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.726.281,05 € | -3.06% |
| 2002 | 2.812.273,18 € | 12,154.76% |
| 2001 | 22.948,42 € | 0.00% |
| 2000 | 22.948,42 € | 0.16% |
| 1999 | 22.912,36 € | -4.69% |
| 1998 | 24.040,48 € | -56.99% |
| 1997 | 55.894,13 € | 104.60% |
| 1996 | 27.318,72 € | 0.00% |
| 1995 | 27.318,72 € | -6.56% |
| 1994 | 29.236,67 € | -35.99% |
| 1993 | 45.676,92 € | 8.57% |
| 1992 | 42.070,85 € | 50.78% |
| 1991 | 27.902,55 € | -0.15% |
| 1990 | 27.943,72 € | 20.78% |
| 1989 | 23.135,62 € | 56.24% |
| 1988 | 14.808,00 € | 0.00% |
| 1987 | 14.808,00 € | 48.08% |
| 1986 | 9.999,90 € | -0.00% |
| 1985 | 9.999,91 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de O Pereiro de Aguiar
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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