Presupuestos Municipales Ayuntamiento de Ourense 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Ourense 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 Ourense en 2021
| Presupuesto municipal Ayuntamiendo de Ourense en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 41.954.796,70 € | 40.41% | Gastos personal | 40.384.243,89 € | 41.29% |
| Impuestos indirectos | 3.377.530,95 € | 3.25% | Gastos bienes y servicios | 54.140.823,44 € | 55.36% |
| Tasas y otros ingresos | 25.466.399,71 € | 24.53% | Gastos financieros | 286.010,00 € | 0.29% |
| Transferencias Corrientes | 31.260.202,73 € | 30.11% | Transferencias Corrientes | 2.419.730,00 € | 2.47% |
| Ingresos Patrimoniales | 236.547,00 € | 0.23% | Fondo de Contingencia | 200.000,00 € | 0.20% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 0,00 € | 0.00% |
| Transferencias de capital | 1.155.000,00 € | 1.11% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 365.650,00 € | 0.35% | Activos financieros | 365.650,00 € | 0.37% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 103.816.127,09 € | 100% | Total | 97.796.457,33 € | 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 Ourense 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 103.816.127,09 € | 0.00% | 97.796.457,33 € | -5.80% | |
| 2020 | 103.816.127,09 € | -5.18% | 103.816.127,09 € | 18.84% | |
| 2019 | 109.488.574,02 € | -5.38% | 87.358.727,09 € | 8.12% | |
| 2018 | 115.711.755,79 € | 1.22% | 80.800.476,72 € | -12.90% | |
| 2017 | 114.316.891,53 € | 3.71% | 92.771.997,68 € | -3.77% | |
| 2016 | 110.223.388,62 € | -0.32% | 96.407.948,90 € | -10.36% | |
| 2015 | 110.574.013,85 € | 6.72% | 107.553.442,94 € | 10.23% | |
| 2014 | 103.607.188,31 € | -3.21% | 97.572.967,40 € | 1.94% | |
| 2013 | 107.047.065,86 € | 2.45% | 95.715.561,93 € | -3.61% | |
| 2012 | 104.483.833,06 € | -7.34% | 99.297.697,74 € | -9.90% | |
| 2011 | 112.765.916,31 € | -6.34% | 110.206.003,73 € | -6.58% | |
| 2010 | 120.397.913,72 € | -1.51% | 117.972.176,74 € | -4.99% | |
| 2009 | 122.243.670,59 € | 15.49% | 124.167.375,87 € | 31.69% | |
| 2008 | 105.846.131,34 € | 5.83% | 94.288.871,57 € | 9.48% | |
| 2007 | 100.017.323,57 € | 17.50% | 86.122.707,03 € | 4.33% | |
| 2006 | 85.121.229,58 € | 0.11% | 82.546.709,82 € | 10.81% | |
| 2005 | 85.026.483,50 € | 8.60% | 74.496.367,86 € | 3.53% | |
| 2004 | 78.290.850,57 € | 195.15% | 71.957.253,86 € | 976.43% | |
| 2003 | 26.525.581,14 € | 11.55% | 6.684.778,87 € | -7.20% | |
| 2002 | 23.778.212,03 € | -65.65% | 7.203.768,51 € | -89.59% | |
| 2001 | 69.218.564,06 € | 26.56% | 69.218.564,06 € | 26.56% | |
| 2000 | 54.692.101,49 € | 11.49% | 54.692.101,51 € | 11.49% | |
| 1999 | 49.054.607,96 € | -0.46% | 49.054.607,96 € | -0.46% | |
| 1998 | 49.282.992,57 € | -9.17% | 49.282.992,56 € | -9.17% | |
| 1997 | 54.259.372,78 € | 23.94% | 54.259.372,77 € | 23.94% | |
| 1996 | 43.777.060,56 € | 24.64% | 43.777.060,56 € | 21.74% | |
| 1995 | 35.123.147,38 € | -3.38% | 35.958.554,20 € | -1.09% | |
| 1994 | 36.353.389,10 € | 0.00% | 36.353.389,12 € | 0.00% | |
| 1993 | 36.353.389,10 € | -18.12% | 36.353.389,12 € | -18.12% | |
| 1992 | 44.398.967,10 € | 54.25% | 44.398.967,09 € | 54.25% | |
| 1991 | 28.783.760,54 € | 4.81% | 28.783.760,53 € | 4.81% | |
| 1990 | 27.462.326,87 € | 0.00% | 27.462.326,88 € | 0.00% | |
| 1989 | 27.462.326,87 € | 11.05% | 27.462.326,88 € | 11.05% | |
| 1988 | 24.729.825,48 € | 53.01% | 24.729.825,47 € | 53.01% | |
| 1987 | 16.162.638,72 € | 0.00% | 16.162.638,73 € | 0.00% | |
| 1986 | 16.162.638,72 € | 36.96% | 16.162.638,73 € | 36.96% | |
| 1985 | 11.801.281,95 € | 11.801.281,94 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 41.954.796,70 € | 0.00% |
| 2020 | 41.954.796,70 € | -6.40% |
| 2019 | 44.823.540,50 € | -13.37% |
| 2018 | 51.741.628,90 € | 2.81% |
| 2017 | 50.327.419,79 € | 2.33% |
| 2016 | 49.183.147,27 € | 1.67% |
| 2015 | 48.373.669,32 € | 6.65% |
| 2014 | 45.357.172,42 € | 1.51% |
| 2013 | 44.681.294,18 € | 3.83% |
| 2012 | 43.032.291,76 € | -0.74% |
| 2011 | 43.353.719,75 € | 4.42% |
| 2010 | 41.518.606,73 € | 4.15% |
| 2009 | 39.864.210,96 € | 11.17% |
| 2008 | 35.858.767,47 € | 6.29% |
| 2007 | 33.735.217,55 € | 21.10% |
| 2006 | 27.856.865,13 € | -19.46% |
| 2005 | 34.588.793,16 € | 24.06% |
| 2004 | 27.879.939,19 € | 2,840.12% |
| 2003 | 948.259,66 € | -17.71% |
| 2002 | 1.152.359,29 € | -94.38% |
| 2001 | 20.504.128,95 € | 0.12% |
| 2000 | 20.480.088,47 € | 15.73% |
| 1999 | 17.696.573,03 € | -0.94% |
| 1998 | 17.864.856,42 € | -1.46% |
| 1997 | 18.129.301,74 € | -1.05% |
| 1996 | 18.322.455,01 € | 24.59% |
| 1995 | 14.706.766,19 € | 6.06% |
| 1994 | 13.866.137,18 € | 0.00% |
| 1993 | 13.866.137,18 € | 4.73% |
| 1992 | 13.240.296,66 € | 34.66% |
| 1991 | 9.832.558,03 € | 38.94% |
| 1990 | 7.076.917,53 € | 0.00% |
| 1989 | 7.076.917,53 € | 10.67% |
| 1988 | 6.394.768,79 € | 42.48% |
| 1987 | 4.488.057,89 € | 0.00% |
| 1986 | 4.488.057,89 € | 18.53% |
| 1985 | 3.786.376,26 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.377.530,95 € | 0.00% |
| 2020 | 3.377.530,95 € | -7.22% |
| 2019 | 3.640.363,27 € | 2.07% |
| 2018 | 3.566.567,67 € | 8.14% |
| 2017 | 3.297.951,73 € | 14.30% |
| 2016 | 2.885.315,65 € | 35.68% |
| 2015 | 2.126.594,17 € | -16.00% |
| 2014 | 2.531.521,83 € | 17.48% |
| 2013 | 2.154.803,24 € | 46.56% |
| 2012 | 1.470.260,36 € | -56.18% |
| 2011 | 3.355.112,75 € | 22.45% |
| 2010 | 2.739.910,47 € | -6.44% |
| 2009 | 2.928.602,11 € | -40.18% |
| 2008 | 4.895.825,69 € | 23.13% |
| 2007 | 3.976.193,46 € | -10.77% |
| 2006 | 4.456.230,51 € | 39.09% |
| 2005 | 3.203.764,57 € | -33.87% |
| 2004 | 4.844.565,91 € | -67.66% |
| 2003 | 14.980.893,53 € | 6.50% |
| 2002 | 14.066.121,13 € | 1,094.08% |
| 2001 | 1.177.983,72 € | 18.79% |
| 2000 | 991.669,97 € | 0.00% |
| 1999 | 991.669,97 € | 0.00% |
| 1998 | 991.669,97 € | 10.00% |
| 1997 | 901.518,16 € | 28.21% |
| 1996 | 703.184,16 € | -2.50% |
| 1995 | 721.214,53 € | 20.00% |
| 1994 | 601.012,10 € | 0.00% |
| 1993 | 601.012,10 € | -63.64% |
| 1992 | 1.652.783,29 € | -25.68% |
| 1991 | 2.223.744,79 € | 113.87% |
| 1990 | 1.039.750,94 € | 0.00% |
| 1989 | 1.039.750,94 € | 23.56% |
| 1988 | 841.477,05 € | 21.43% |
| 1987 | 692.966,96 € | 0.00% |
| 1986 | 692.966,96 € | -1.28% |
| 1985 | 701.982,14 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.466.399,71 € | 0.00% |
| 2020 | 25.466.399,71 € | -4.97% |
| 2019 | 26.798.504,62 € | -3.66% |
| 2018 | 27.815.817,54 € | 4.47% |
| 2017 | 26.626.632,19 € | -1.30% |
| 2016 | 26.977.194,01 € | -6.97% |
| 2015 | 28.998.003,59 € | 11.59% |
| 2014 | 25.986.204,88 € | -3.98% |
| 2013 | 27.063.197,80 € | -2.09% |
| 2012 | 27.639.924,80 € | 10.03% |
| 2011 | 25.120.152,49 € | 2.96% |
| 2010 | 24.398.095,86 € | 6.02% |
| 2009 | 23.013.508,48 € | -4.31% |
| 2008 | 24.051.260,80 € | 5.71% |
| 2007 | 22.751.749,83 € | 7.35% |
| 2006 | 21.193.584,53 € | 6.57% |
| 2005 | 19.887.428,03 € | 16.65% |
| 2004 | 17.048.357,72 € | -26.14% |
| 2003 | 23.081.117,28 € | 14.93% |
| 2002 | 20.082.823,33 € | 85.01% |
| 2001 | 10.854.777,45 € | -13.16% |
| 2000 | 12.499.092,87 € | 24.76% |
| 1999 | 10.018.336,81 € | 3.47% |
| 1998 | 9.682.491,15 € | 12.90% |
| 1997 | 8.576.027,02 € | -10.25% |
| 1996 | 9.555.407,72 € | 31.07% |
| 1995 | 7.290.276,83 € | -30.01% |
| 1994 | 10.415.895,09 € | 0.00% |
| 1993 | 10.415.895,09 € | 14.10% |
| 1992 | 9.129.013,26 € | 46.09% |
| 1991 | 6.248.782,95 € | 17.11% |
| 1990 | 5.335.857,58 € | 0.00% |
| 1989 | 5.335.857,58 € | -5.55% |
| 1988 | 5.649.413,20 € | 32.90% |
| 1987 | 4.250.776,82 € | 0.00% |
| 1986 | 4.250.776,82 € | 27.93% |
| 1985 | 3.322.625,57 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 31.260.202,73 € | 0.00% |
| 2020 | 31.260.202,73 € | -1.90% |
| 2019 | 31.866.409,08 € | 3.05% |
| 2018 | 30.922.263,36 € | -1.82% |
| 2017 | 31.495.980,18 € | 10.32% |
| 2016 | 28.548.639,96 € | -0.38% |
| 2015 | 28.657.537,97 € | 2.05% |
| 2014 | 28.082.186,69 € | 9.16% |
| 2013 | 25.725.121,87 € | -0.23% |
| 2012 | 25.785.039,43 € | -9.68% |
| 2011 | 28.547.286,01 € | 1.64% |
| 2010 | 28.086.656,98 € | -10.31% |
| 2009 | 31.316.143,03 € | 9.38% |
| 2008 | 28.631.597,25 € | -2.46% |
| 2007 | 29.354.084,48 € | 46.82% |
| 2006 | 19.993.565,08 € | -3.59% |
| 2005 | 20.738.576,25 € | 6.99% |
| 2004 | 19.384.377,08 € | 3,925.23% |
| 2003 | 481.571,63 € | -42.87% |
| 2002 | 842.883,45 € | -94.84% |
| 2001 | 16.326.262,13 € | 14.96% |
| 2000 | 14.201.916,03 € | 2.62% |
| 1999 | 13.838.856,81 € | 6.21% |
| 1998 | 13.029.538,06 € | 3.43% |
| 1997 | 12.597.213,71 € | 11.56% |
| 1996 | 11.291.815,42 € | -1.38% |
| 1995 | 11.449.280,59 € | 21.65% |
| 1994 | 9.411.849,55 € | 0.00% |
| 1993 | 9.411.849,55 € | 2.17% |
| 1992 | 9.212.143,80 € | 4.98% |
| 1991 | 8.774.776,72 € | 21.90% |
| 1990 | 7.198.501,91 € | 0.00% |
| 1989 | 7.198.501,91 € | 25.73% |
| 1988 | 5.725.233,47 € | 25.79% |
| 1987 | 4.551.538,43 € | 0.00% |
| 1986 | 4.551.538,43 € | 28.72% |
| 1985 | 3.535.904,10 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 236.547,00 € | 0.00% |
| 2020 | 236.547,00 € | -23.89% |
| 2019 | 310.791,87 € | -14.04% |
| 2018 | 361.536,00 € | -5.28% |
| 2017 | 381.703,71 € | -35.11% |
| 2016 | 588.276,57 € | -13.22% |
| 2015 | 677.924,62 € | -17.07% |
| 2014 | 817.496,42 € | -24.95% |
| 2013 | 1.089.316,08 € | 9.24% |
| 2012 | 997.185,74 € | 8.24% |
| 2011 | 921.287,45 € | -7.93% |
| 2010 | 1.000.593,22 € | -2.46% |
| 2009 | 1.025.880,68 € | -45.56% |
| 2008 | 1.884.359,88 € | 88.74% |
| 2007 | 998.408,89 € | 34.87% |
| 2006 | 740.265,20 € | -25.47% |
| 2005 | 993.209,59 € | 66.83% |
| 2004 | 595.332,49 € | -70.59% |
| 2003 | 2.024.000,00 € | 1,705.29% |
| 2002 | 112.115,10 € | -55.05% |
| 2001 | 249.420,02 € | -78.22% |
| 2000 | 1.145.228,56 € | 41.15% |
| 1999 | 811.366,34 € | 241.77% |
| 1998 | 237.399,78 € | -95.36% |
| 1997 | 5.111.607,95 € | 243.93% |
| 1996 | 1.486.235,50 € | 107.81% |
| 1995 | 715.204,40 € | -60.66% |
| 1994 | 1.818.090,34 € | 0.00% |
| 1993 | 1.818.090,34 € | 226.49% |
| 1992 | 556.866,44 € | -0.38% |
| 1991 | 558.969,99 € | 43.07% |
| 1990 | 390.686,60 € | 0.00% |
| 1989 | 390.686,60 € | 44.44% |
| 1988 | 270.484,18 € | 12.50% |
| 1987 | 240.433,57 € | 0.00% |
| 1986 | 240.433,57 € | -33.33% |
| 1985 | 360.635,99 € | |
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 € | -100.00% |
| 2013 | 10.607.021,48 € | 946,744.14% |
| 2012 | 1.120,25 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 1.334.809,71 € | 400,743.76% |
| 2009 | 333,00 € | -99.93% |
| 2008 | 510.852,41 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 2.160,00 € | -98.04% |
| 2005 | 110.386,01 € | -91.90% |
| 2004 | 1.362.426,34 € | -77.61% |
| 2003 | 6.084.071,85 € | 134.09% |
| 2002 | 2.598.982,26 € | 16.87% |
| 2001 | 2.223.744,79 € | 23.33% |
| 2000 | 1.803.036,31 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 1.502.530,26 € | 49,900.01% |
| 1991 | 3.005,06 € | 0.00% |
| 1990 | 3.005,06 € | 0.00% |
| 1989 | 3.005,06 € | 400.00% |
| 1988 | 601,01 € | 0.00% |
| 1987 | 601,01 € | 0.00% |
| 1986 | 601,01 € | 0.00% |
| 1985 | 601,01 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.155.000,00 € | 0.00% |
| 2020 | 1.155.000,00 € | -31.70% |
| 2019 | 1.691.102,71 € | 74.33% |
| 2018 | 970.031,90 € | -46.88% |
| 2017 | 1.826.282,08 € | 12.56% |
| 2016 | 1.622.557,94 € | 30.80% |
| 2015 | 1.240.447,75 € | 224.40% |
| 2014 | 382.381,52 € | -85.82% |
| 2013 | 2.695.729,97 € | 128.53% |
| 2012 | 1.179.611,81 € | -57.80% |
| 2011 | 2.795.492,93 € | -84.21% |
| 2010 | 17.707.590,15 € | -12.85% |
| 2009 | 20.317.581,04 € | 159.17% |
| 2008 | 7.839.450,46 € | 74.93% |
| 2007 | 4.481.496,70 € | -20.97% |
| 2006 | 5.670.744,20 € | 267.95% |
| 2005 | 1.541.179,58 € | -65.64% |
| 2004 | 4.484.969,09 € | 901.63% |
| 2003 | 447.767,56 € | 52.37% |
| 2002 | 293.875,46 € | -96.88% |
| 2001 | 9.418.754,75 € | 445.45% |
| 2000 | 1.726.797,53 € | -38.41% |
| 1999 | 2.803.480,23 € | 48.08% |
| 1998 | 1.893.188,13 € | -54.16% |
| 1997 | 4.129.818,61 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 1.202.024,21 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 1.442.429,05 € | 0.00% |
| 1989 | 1.442.429,05 € | 674.19% |
| 1988 | 186.313,75 € | 6,100.00% |
| 1987 | 3.005,06 € | 0.00% |
| 1986 | 3.005,06 € | 0.00% |
| 1985 | 3.005,06 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 365.650,00 € | 0.00% |
| 2020 | 365.650,00 € | 2.18% |
| 2019 | 357.861,97 € | 7.17% |
| 2018 | 333.910,42 € | -7.48% |
| 2017 | 360.921,85 € | -13.71% |
| 2016 | 418.257,22 € | -16.32% |
| 2015 | 499.836,43 € | 11.02% |
| 2014 | 450.224,55 € | 0.93% |
| 2013 | 446.064,28 € | 7.72% |
| 2012 | 414.096,28 € | -11.76% |
| 2011 | 469.285,33 € | -0.85% |
| 2010 | 473.285,15 € | -0.10% |
| 2009 | 473.778,29 € | 0.43% |
| 2008 | 471.750,08 € | 6.96% |
| 2007 | 441.067,44 € | 1,402.88% |
| 2006 | 29.348,20 € | -94.70% |
| 2005 | 553.365,18 € | 90.30% |
| 2004 | 290.781,72 € | -92.59% |
| 2003 | 3.923.940,64 € | -32.61% |
| 2002 | 5.822.861,04 € | 1,064.38% |
| 2001 | 500.081,87 € | 1.64% |
| 2000 | 491.994,52 € | 0.35% |
| 1999 | 490.276,35 € | 0.91% |
| 1998 | 485.858,19 € | 34.73% |
| 1997 | 360.607,26 € | 44.58% |
| 1996 | 249.420,02 € | 3.75% |
| 1995 | 240.404,84 € | 0.00% |
| 1994 | 240.404,84 € | 0.00% |
| 1993 | 240.404,84 € | 166.67% |
| 1992 | 90.151,82 € | -62.50% |
| 1991 | 240.404,84 € | 166.67% |
| 1990 | 90.151,82 € | 0.00% |
| 1989 | 90.151,82 € | 0.00% |
| 1988 | 90.151,82 € | 0.00% |
| 1987 | 90.151,82 € | 0.00% |
| 1986 | 90.151,82 € | 0.00% |
| 1985 | 90.151,82 € | |
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 € | -100.00% |
| 2013 | 3.321.935,20 € | -16.20% |
| 2012 | 3.964.302,63 € | -51.68% |
| 2011 | 8.203.579,60 € | 161.40% |
| 2010 | 3.138.365,45 € | -5.00% |
| 2009 | 3.303.633,00 € | 94.07% |
| 2008 | 1.702.267,30 € | -60.22% |
| 2007 | 4.279.105,22 € | -17.37% |
| 2006 | 5.178.466,73 € | 51.87% |
| 2005 | 3.409.781,13 € | 42.07% |
| 2004 | 2.400.101,03 € | -96.83% |
| 2003 | 75.709.032,04 € | 10.24% |
| 2002 | 68.676.276,63 € | 762.40% |
| 2001 | 7.963.410,38 € | 488.89% |
| 2000 | 1.352.277,23 € | -43.75% |
| 1999 | 2.404.048,42 € | -52.84% |
| 1998 | 5.097.990,87 € | 14.48% |
| 1997 | 4.453.278,33 € | 105.36% |
| 1996 | 2.168.542,73 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 7.813.157,36 € | 766.67% |
| 1991 | 901.518,16 € | -81.55% |
| 1990 | 4.885.026,38 € | 0.00% |
| 1989 | 4.885.026,38 € | -12.32% |
| 1988 | 5.571.382,21 € | 201.95% |
| 1987 | 1.845.107,16 € | 0.00% |
| 1986 | 1.845.107,16 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 40.384.243,89 € | 0.00% |
| 2020 | 40.384.243,89 € | 30.26% |
| 2019 | 31.002.700,23 € | 1.34% |
| 2018 | 30.592.046,02 € | -0.94% |
| 2017 | 30.883.291,04 € | -2.75% |
| 2016 | 31.756.580,41 € | -3.14% |
| 2015 | 32.785.580,88 € | -0.33% |
| 2014 | 32.894.966,65 € | -2.04% |
| 2013 | 33.580.859,52 € | 0.33% |
| 2012 | 33.470.989,97 € | -7.00% |
| 2011 | 35.988.744,26 € | -3.43% |
| 2010 | 37.267.777,92 € | -3.00% |
| 2009 | 38.422.081,05 € | 10.98% |
| 2008 | 34.619.291,92 € | 7.12% |
| 2007 | 32.318.625,37 € | 6.34% |
| 2006 | 30.391.619,72 € | 4.05% |
| 2005 | 29.208.071,16 € | 3.53% |
| 2004 | 28.212.319,94 € | 21.64% |
| 2003 | 23.193.532,13 € | -1.73% |
| 2002 | 23.601.450,10 € | 11.25% |
| 2001 | 21.215.727,28 € | 4.00% |
| 2000 | 20.400.594,02 € | 6.69% |
| 1999 | 19.120.590,40 € | -0.28% |
| 1998 | 19.174.753,83 € | 8.64% |
| 1997 | 17.650.011,91 € | 8.79% |
| 1996 | 16.223.376,40 € | 6.82% |
| 1995 | 15.187.575,88 € | 10.26% |
| 1994 | 13.774.797,00 € | 0.00% |
| 1993 | 13.774.797,00 € | -8.64% |
| 1992 | 15.077.826,51 € | 7.24% |
| 1991 | 14.059.523,10 € | 42.67% |
| 1990 | 9.854.234,78 € | 0.00% |
| 1989 | 9.854.234,78 € | 9.83% |
| 1988 | 8.972.311,29 € | 14.99% |
| 1987 | 7.802.722,00 € | 0.00% |
| 1986 | 7.802.722,00 € | 11.48% |
| 1985 | 6.999.134,90 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 54.140.823,44 € | 0.00% |
| 2020 | 54.140.823,44 € | 14.04% |
| 2019 | 47.474.079,02 € | 8.08% |
| 2018 | 43.923.837,85 € | 1.10% |
| 2017 | 43.447.719,04 € | 4.69% |
| 2016 | 41.502.219,65 € | -18.20% |
| 2015 | 50.734.174,34 € | 10.97% |
| 2014 | 45.718.975,41 € | 5.50% |
| 2013 | 43.335.538,66 € | -9.82% |
| 2012 | 48.055.351,45 € | -1.43% |
| 2011 | 48.754.754,84 € | 3.61% |
| 2010 | 47.056.681,30 € | 5.56% |
| 2009 | 44.576.158,25 € | 17.58% |
| 2008 | 37.912.215,86 € | 6.15% |
| 2007 | 35.715.937,68 € | 7.95% |
| 2006 | 33.085.138,59 € | 20.73% |
| 2005 | 27.404.739,93 € | 8.83% |
| 2004 | 25.182.213,54 € | 1,663.74% |
| 2003 | 1.427.775,54 € | -24.28% |
| 2002 | 1.885.602,62 € | -89.81% |
| 2001 | 18.501.566,87 € | 11.73% |
| 2000 | 16.558.950,10 € | 14.60% |
| 1999 | 14.449.042,73 € | 5.80% |
| 1998 | 13.656.653,76 € | 9.99% |
| 1997 | 12.416.062,97 € | 2.56% |
| 1996 | 12.105.847,97 € | 13.99% |
| 1995 | 10.619.883,88 € | 18.55% |
| 1994 | 8.958.057,25 € | 0.00% |
| 1993 | 8.958.057,25 € | 38.85% |
| 1992 | 6.451.654,75 € | 14.75% |
| 1991 | 5.622.315,00 € | 36.37% |
| 1990 | 4.122.885,12 € | 0.00% |
| 1989 | 4.122.885,12 € | 11.78% |
| 1988 | 3.688.550,02 € | 74.83% |
| 1987 | 2.109.833,52 € | 0.00% |
| 1986 | 2.109.833,52 € | 32.71% |
| 1985 | 1.589.848,17 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 286.010,00 € | 0.00% |
| 2020 | 286.010,00 € | -12.21% |
| 2019 | 325.779,32 € | 94.40% |
| 2018 | 167.579,56 € | -53.21% |
| 2017 | 358.121,72 € | -31.39% |
| 2016 | 521.948,17 € | -33.55% |
| 2015 | 785.515,21 € | 4.57% |
| 2014 | 751.220,07 € | -18.15% |
| 2013 | 917.787,70 € | -18.35% |
| 2012 | 1.123.987,53 € | -4.20% |
| 2011 | 1.173.225,25 € | 34.45% |
| 2010 | 872.626,35 € | -19.95% |
| 2009 | 1.090.143,66 € | -53.00% |
| 2008 | 2.319.304,07 € | 14.16% |
| 2007 | 2.031.659,32 € | 26.37% |
| 2006 | 1.607.749,20 € | 34.90% |
| 2005 | 1.191.797,71 € | -2.85% |
| 2004 | 1.226.736,79 € | -72.54% |
| 2003 | 4.466.728,02 € | 5.03% |
| 2002 | 4.252.853,51 € | 60.54% |
| 2001 | 2.649.040,09 € | 49.05% |
| 2000 | 1.777.234,97 € | -13.20% |
| 1999 | 2.047.395,43 € | -24.13% |
| 1998 | 2.698.592,24 € | -9.84% |
| 1997 | 2.993.040,28 € | -15.95% |
| 1996 | 3.560.910,02 € | 1.45% |
| 1995 | 3.509.910,69 € | -13.63% |
| 1994 | 4.063.970,38 € | 0.00% |
| 1993 | 4.063.970,38 € | 27.82% |
| 1992 | 3.179.455,40 € | 14.25% |
| 1991 | 2.782.990,80 € | 50.24% |
| 1990 | 1.852.398,13 € | 0.00% |
| 1989 | 1.852.398,13 € | 28.57% |
| 1988 | 1.440.739,71 € | 19.46% |
| 1987 | 1.206.071,18 € | 0.00% |
| 1986 | 1.206.071,18 € | 22.44% |
| 1985 | 985.015,93 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.419.730,00 € | -20.26% |
| 2020 | 3.034.689,76 € | 29.64% |
| 2019 | 2.340.903,08 € | 1.04% |
| 2018 | 2.316.800,65 € | 13.21% |
| 2017 | 2.046.545,87 € | -8.58% |
| 2016 | 2.238.506,88 € | -7.82% |
| 2015 | 2.428.491,72 € | 14.12% |
| 2014 | 2.128.087,42 € | -14.03% |
| 2013 | 2.475.414,15 € | -8.34% |
| 2012 | 2.700.537,04 € | -9.73% |
| 2011 | 2.991.594,18 € | -3.73% |
| 2010 | 3.107.515,35 € | 10.26% |
| 2009 | 2.818.472,28 € | -15.49% |
| 2008 | 3.335.248,98 € | 21.98% |
| 2007 | 2.734.170,91 € | -8.31% |
| 2006 | 2.982.090,39 € | 21.33% |
| 2005 | 2.457.864,35 € | -48.47% |
| 2004 | 4.769.477,54 € | -31.86% |
| 2003 | 6.999.135,76 € | -15.34% |
| 2002 | 8.267.709,68 € | 66.72% |
| 2001 | 4.959.069,79 € | 13.39% |
| 2000 | 4.373.452,80 € | -7.69% |
| 1999 | 4.738.025,48 € | 2.50% |
| 1998 | 4.622.469,29 € | -0.30% |
| 1997 | 4.636.553,99 € | 43.13% |
| 1996 | 3.239.353,07 € | -17.21% |
| 1995 | 3.912.588,80 € | 37.62% |
| 1994 | 2.842.939,43 € | 0.00% |
| 1993 | 2.842.939,43 € | -19.07% |
| 1992 | 3.512.951,81 € | 19.30% |
| 1991 | 2.944.605,67 € | 85.56% |
| 1990 | 1.586.857,42 € | 0.00% |
| 1989 | 1.586.857,42 € | -12.94% |
| 1988 | 1.822.712,16 € | 115.33% |
| 1987 | 846.483,00 € | 0.00% |
| 1986 | 846.483,00 € | 12.84% |
| 1985 | 750.170,81 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 200.000,00 € | 0.00% |
| 2020 | 200.000,00 € | |
| 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 | 0,00 € | -100.00% |
| 2020 | 4.802.710,00 € | -7.11% |
| 2019 | 5.170.385,78 € | 67.41% |
| 2018 | 3.088.523,70 € | -34.01% |
| 2017 | 4.679.997,68 € | 26.65% |
| 2016 | 3.695.262,84 € | -64.05% |
| 2015 | 10.280.051,71 € | 223.14% |
| 2014 | 3.181.304,68 € | -14.01% |
| 2013 | 3.699.637,26 € | -55.22% |
| 2012 | 8.262.030,72 € | -45.14% |
| 2011 | 15.059.559,00 € | -36.11% |
| 2010 | 23.571.483,96 € | -25.73% |
| 2009 | 31.739.220,52 € | 186.86% |
| 2008 | 11.064.198,22 € | 21.97% |
| 2007 | 9.071.084,27 € | -10.05% |
| 2006 | 10.084.804,02 € | 23.64% |
| 2005 | 8.156.442,23 € | -6.47% |
| 2004 | 8.720.616,39 € | 917.68% |
| 2003 | 856.909,20 € | -48.57% |
| 2002 | 1.666.026,87 € | -90.98% |
| 2001 | 18.463.986,92 € | 85.26% |
| 2000 | 9.966.590,72 € | 31.31% |
| 1999 | 7.590.367,21 € | 20.20% |
| 1998 | 6.314.580,57 € | -58.25% |
| 1997 | 15.125.897,84 € | 158.66% |
| 1996 | 5.847.686,74 € | 97,197.34% |
| 1995 | 6.010,12 € | -99.80% |
| 1994 | 3.045.027,83 € | 0.00% |
| 1993 | 3.045.027,83 € | -76.77% |
| 1992 | 13.110.644,75 € | 2,661.30% |
| 1991 | 474.799,56 € | -94.26% |
| 1990 | 8.275.335,67 € | 0.00% |
| 1989 | 8.275.335,67 € | 12.87% |
| 1988 | 7.331.598,38 € | 132.06% |
| 1987 | 3.159.290,27 € | 0.00% |
| 1986 | 3.159.290,27 € | 481.07% |
| 1985 | 543.699,59 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 602.000,00 € | -13.71% |
| 2019 | 697.679,66 € | 101.47% |
| 2018 | 346.289,16 € | 592.14% |
| 2017 | 50.031,59 € | -90.03% |
| 2016 | 501.657,66 € | -71.00% |
| 2015 | 1.730.079,92 € | 274.57% |
| 2014 | 461.879,82 € | -17.10% |
| 2013 | 557.183,71 € | -46.25% |
| 2012 | 1.036.644,44 € | 16.65% |
| 2011 | 888.651,91 € | -25.07% |
| 2010 | 1.185.898,48 € | -19.12% |
| 2009 | 1.466.322,16 € | 29.59% |
| 2008 | 1.131.497,54 € | 84.04% |
| 2007 | 614.795,84 € | -29.39% |
| 2006 | 870.668,92 € | -67.62% |
| 2005 | 2.689.033,47 € | 192.75% |
| 2004 | 918.551,76 € | 97.02% |
| 2003 | 466.225,56 € | 56.81% |
| 2002 | 297.325,96 € | -73.96% |
| 2001 | 1.141.923,00 € | 68.95% |
| 2000 | 675.897,38 € | 116.85% |
| 1999 | 311.691,61 € | -21.97% |
| 1998 | 399.427,60 € | -4.51% |
| 1997 | 418.309,94 € | 167.86% |
| 1996 | 156.168,16 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 420.708,47 € | 0.00% |
| 1993 | 420.708,47 € | -41.67% |
| 1992 | 721.214,53 € | 331.31% |
| 1991 | 167.213,76 € | -73.50% |
| 1990 | 631.062,71 € | 0.00% |
| 1989 | 631.062,71 € | 33.38% |
| 1988 | 473.146,36 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 36.060,73 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 365.650,00 € | 0.00% |
| 2020 | 365.650,00 € | 5.31% |
| 2019 | 347.200,00 € | -4.98% |
| 2018 | 365.399,78 € | 5.45% |
| 2017 | 346.500,00 € | -4.08% |
| 2016 | 361.240,00 € | 10.54% |
| 2015 | 326.800,00 € | -8.42% |
| 2014 | 356.860,00 € | 0.50% |
| 2013 | 355.100,00 € | -9.92% |
| 2012 | 394.200,00 € | -29.23% |
| 2011 | 557.000,00 € | -5.63% |
| 2010 | 590.244,00 € | -6.65% |
| 2009 | 632.308,52 € | 40.87% |
| 2008 | 448.847,39 € | -12.38% |
| 2007 | 512.277,02 € | -7.35% |
| 2006 | 552.933,46 € | -1.89% |
| 2005 | 563.580,04 € | 87.84% |
| 2004 | 300.026,43 € | -89.11% |
| 2003 | 2.755.679,65 € | 1.71% |
| 2002 | 2.709.461,52 € | 441.80% |
| 2001 | 500.081,87 € | 0.00% |
| 2000 | 500.081,87 € | 2.00% |
| 1999 | 490.276,35 € | 0.91% |
| 1998 | 485.858,19 € | 34.73% |
| 1997 | 360.607,26 € | 39.53% |
| 1996 | 258.435,20 € | 7.50% |
| 1995 | 240.404,84 € | 0.00% |
| 1994 | 240.404,84 € | 0.00% |
| 1993 | 240.404,84 € | -6.54% |
| 1992 | 257.233,18 € | 7.00% |
| 1991 | 240.404,84 € | 150.00% |
| 1990 | 96.161,94 € | 0.00% |
| 1989 | 96.161,94 € | 0.00% |
| 1988 | 96.161,94 € | 0.00% |
| 1987 | 96.161,94 € | 0.00% |
| 1986 | 96.161,94 € | 2.56% |
| 1985 | 93.757,89 € | |
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 € | -100.00% |
| 2017 | 10.959.790,74 € | -30.77% |
| 2016 | 15.830.533,29 € | 86.62% |
| 2015 | 8.482.749,16 € | -29.78% |
| 2014 | 12.079.673,35 € | 11.91% |
| 2013 | 10.794.040,93 € | 153.74% |
| 2012 | 4.253.956,59 € | -11.24% |
| 2011 | 4.792.474,29 € | 10.94% |
| 2010 | 4.319.949,38 € | 26.22% |
| 2009 | 3.422.669,43 € | -1.03% |
| 2008 | 3.458.267,59 € | 10.69% |
| 2007 | 3.124.156,62 € | 5.13% |
| 2006 | 2.971.705,52 € | 5.20% |
| 2005 | 2.824.838,97 € | 7.52% |
| 2004 | 2.627.311,47 € | -96.06% |
| 2003 | 66.691.567,00 € | 0.35% |
| 2002 | 66.458.642,29 € | 3,618.66% |
| 2001 | 1.787.168,24 € | 306.82% |
| 2000 | 439.299,65 € | 42.99% |
| 1999 | 307.218,75 € | -84.09% |
| 1998 | 1.930.657,08 € | 193.02% |
| 1997 | 658.888,58 € | -72.38% |
| 1996 | 2.385.283,00 € | -3.90% |
| 1995 | 2.482.179,99 € | -17.47% |
| 1994 | 3.007.483,92 € | 0.00% |
| 1993 | 3.007.483,92 € | 44.04% |
| 1992 | 2.087.986,16 € | -16.21% |
| 1991 | 2.491.907,80 € | 138.83% |
| 1990 | 1.043.391,11 € | 0.00% |
| 1989 | 1.043.391,11 € | 15.34% |
| 1988 | 904.605,61 € | -3.98% |
| 1987 | 942.076,82 € | 0.00% |
| 1986 | 942.076,82 € | 17.23% |
| 1985 | 803.593,92 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Ourense
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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