Presupuestos Municipales Ayuntamiento de O Grove 1985 - 2021
Presupuesto Municipal - Ayuntamiento de O Grove 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 Grove en 2021
| Presupuesto municipal Ayuntamiendo de O Grove en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 3.830.400,00 € | 34.22% | Gastos personal | 4.717.665,79 € | 42.14% |
| Impuestos indirectos | 140.000,00 € | 1.25% | Gastos bienes y servicios | 4.951.912,50 € | 44.23% |
| Tasas y otros ingresos | 3.701.158,69 € | 33.06% | Gastos financieros | 51.000,00 € | 0.46% |
| Transferencias Corrientes | 3.523.161,03 € | 31.47% | Transferencias Corrientes | 749.680,00 € | 6.70% |
| Ingresos Patrimoniales | 0,00 € | 0.00% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 42.446,89 € | 0.38% |
| 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 | 682.014,54 € | 6.09% |
| Total | 11.194.719,72 € | 100% | Total | 11.194.719,72 € | 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 Grove 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 11.194.719,72 € | 5.56% | 11.194.719,72 € | 6.82% | |
| 2020 | 10.605.162,00 € | -10.58% | 10.479.785,00 € | -10.46% | |
| 2019 | 11.859.994,02 € | -29.49% | 11.703.517,73 € | -0.24% | |
| 2018 | 16.821.064,26 € | 42.95% | 11.731.557,25 € | 2.41% | |
| 2017 | 11.766.701,96 € | 4.75% | 11.455.623,41 € | 7.71% | |
| 2016 | 11.233.254,56 € | 0.54% | 10.635.844,38 € | 5.12% | |
| 2015 | 11.172.483,06 € | 10.17% | 10.118.021,42 € | 0.58% | |
| 2014 | 10.141.487,87 € | 5.71% | 10.059.200,47 € | 5.80% | |
| 2013 | 9.593.336,94 € | -13.22% | 9.507.936,77 € | 0.02% | |
| 2012 | 11.054.728,96 € | 6.83% | 9.506.020,16 € | -0.10% | |
| 2011 | 10.347.685,42 € | -5.14% | 9.515.441,08 € | -12.30% | |
| 2010 | 10.908.872,93 € | -12.48% | 10.850.525,56 € | -12.66% | |
| 2009 | 12.464.081,51 € | 14.11% | 12.423.075,02 € | 9.21% | |
| 2008 | 10.922.624,32 € | 0.34% | 11.375.169,88 € | 8.23% | |
| 2007 | 10.885.842,85 € | 20.55% | 10.510.644,94 € | 18.67% | |
| 2006 | 9.030.011,77 € | 6.89% | 8.856.714,49 € | 4.55% | |
| 2005 | 8.448.139,77 € | 12.42% | 8.471.264,51 € | 16.07% | |
| 2004 | 7.515.110,31 € | 152.89% | 7.298.230,84 € | 912.30% | |
| 2003 | 2.971.675,86 € | 16.70% | 720.954,36 € | -3.64% | |
| 2002 | 2.546.510,10 € | -53.11% | 748.158,67 € | -86.22% | |
| 1998 | 5.431.024,20 € | 10.95% | 5.431.024,23 € | 10.95% | |
| 1997 | 4.894.943,09 € | -7.39% | 4.894.943,08 € | -7.39% | |
| 1996 | 5.285.634,73 € | 21.60% | 5.285.634,71 € | 21.60% | |
| 1995 | 4.346.666,79 € | 30.95% | 4.346.666,78 € | 30.95% | |
| 1994 | 3.319.348,17 € | -13.92% | 3.319.348,19 € | -13.92% | |
| 1993 | 3.856.303,98 € | 17.35% | 3.856.303,96 € | 17.35% | |
| 1992 | 3.286.126,41 € | 12.39% | 3.286.126,42 € | 12.39% | |
| 1991 | 2.923.914,92 € | -15.03% | 2.923.914,91 € | -15.03% | |
| 1990 | 3.441.031,87 € | 35.77% | 3.441.031,86 € | 35.77% | |
| 1989 | 2.534.369,64 € | 0.00% | 2.534.369,62 € | 0.00% | |
| 1988 | 2.534.369,64 € | 0.00% | 2.534.369,62 € | 0.00% | |
| 1987 | 2.534.369,64 € | 16.19% | 2.534.369,62 € | 16.19% | |
| 1986 | 2.181.284,72 € | -4.93% | 2.181.284,72 € | -4.93% | |
| 1985 | 2.294.494,53 € | 2.294.494,55 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.830.400,00 € | -3.42% |
| 2020 | 3.966.001,00 € | -0.79% |
| 2019 | 3.997.524,76 € | -3.54% |
| 2018 | 4.144.221,66 € | 3.39% |
| 2017 | 4.008.174,75 € | 8.73% |
| 2016 | 3.686.416,80 € | 2.95% |
| 2015 | 3.580.777,59 € | 4.42% |
| 2014 | 3.429.177,34 € | 0.10% |
| 2013 | 3.425.867,71 € | 3.18% |
| 2012 | 3.320.439,48 € | 20.93% |
| 2011 | 2.745.722,21 € | -1.94% |
| 2010 | 2.799.965,43 € | -3.60% |
| 2009 | 2.904.621,35 € | 2.28% |
| 2008 | 2.839.915,15 € | 10.29% |
| 2007 | 2.575.069,17 € | 2.92% |
| 2006 | 2.502.090,13 € | 8.40% |
| 2005 | 2.308.272,40 € | 7.61% |
| 2004 | 2.144.965,44 € | 926.98% |
| 2003 | 208.860,52 € | -3.51% |
| 2002 | 216.467,81 € | -85.68% |
| 1998 | 1.511.551,45 € | 8.69% |
| 1997 | 1.390.748,02 € | -18.04% |
| 1996 | 1.696.933,64 € | 23.42% |
| 1995 | 1.374.971,45 € | 8.94% |
| 1994 | 1.262.131,43 € | -10.29% |
| 1993 | 1.406.969,34 € | 16.55% |
| 1992 | 1.207.132,81 € | 0.50% |
| 1991 | 1.201.122,69 € | 7.39% |
| 1990 | 1.118.483,53 € | 21.99% |
| 1989 | 916.855,99 € | 0.00% |
| 1988 | 916.855,99 € | 0.00% |
| 1987 | 916.855,99 € | 16.15% |
| 1986 | 789.369,30 € | 81.96% |
| 1985 | 433.826,16 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 140.000,00 € | 64.71% |
| 2020 | 85.000,00 € | -45.81% |
| 2019 | 156.868,35 € | 177.21% |
| 2018 | 56.588,98 € | -78.23% |
| 2017 | 259.886,24 € | 281.33% |
| 2016 | 68.152,03 € | -17.12% |
| 2015 | 82.230,47 € | -22.93% |
| 2014 | 106.700,86 € | -14.10% |
| 2013 | 124.213,01 € | -52.32% |
| 2012 | 260.496,49 € | 138.79% |
| 2011 | 109.091,70 € | 11.46% |
| 2010 | 97.874,68 € | -46.31% |
| 2009 | 182.286,98 € | -59.52% |
| 2008 | 450.262,18 € | 50.00% |
| 2007 | 300.184,42 € | -12.87% |
| 2006 | 344.539,45 € | 21.27% |
| 2005 | 284.100,53 € | -21.96% |
| 2004 | 364.032,64 € | -77.70% |
| 2003 | 1.632.248,10 € | 9.88% |
| 2002 | 1.485.522,38 € | 723.90% |
| 1998 | 180.303,63 € | -16.67% |
| 1997 | 216.364,36 € | 5.88% |
| 1996 | 204.344,12 € | 126.67% |
| 1995 | 90.151,82 € | 0.00% |
| 1994 | 90.151,82 € | 0.00% |
| 1993 | 90.151,82 € | -40.00% |
| 1992 | 150.253,03 € | -16.67% |
| 1991 | 180.303,63 € | 100.00% |
| 1990 | 90.151,82 € | 105.48% |
| 1989 | 43.873,88 € | 0.00% |
| 1988 | 43.873,88 € | 0.00% |
| 1987 | 43.873,88 € | 15.87% |
| 1986 | 37.863,76 € | -68.27% |
| 1985 | 119.342,97 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.701.158,69 € | 14.25% |
| 2020 | 3.239.407,00 € | -2.00% |
| 2019 | 3.305.554,89 € | -3.21% |
| 2018 | 3.415.175,33 € | 48.84% |
| 2017 | 2.294.452,80 € | -27.82% |
| 2016 | 3.178.655,22 € | -10.80% |
| 2015 | 3.563.443,96 € | 25.28% |
| 2014 | 2.844.382,88 € | 14.32% |
| 2013 | 2.488.156,18 € | -4.09% |
| 2012 | 2.594.161,67 € | 0.51% |
| 2011 | 2.580.944,22 € | -0.36% |
| 2010 | 2.590.200,78 € | 0.17% |
| 2009 | 2.585.901,44 € | 14.75% |
| 2008 | 2.253.580,73 € | 8.73% |
| 2007 | 2.072.694,26 € | 5.56% |
| 2006 | 1.963.593,44 € | 6.79% |
| 2005 | 1.838.737,17 € | 5.91% |
| 2004 | 1.736.132,75 € | -40.17% |
| 2003 | 2.901.839,89 € | 46.68% |
| 2002 | 1.978.378,18 € | 139.65% |
| 1998 | 825.526,28 € | 16.50% |
| 1997 | 708.635,34 € | 37.11% |
| 1996 | 516.831,70 € | 16.67% |
| 1995 | 442.987,99 € | -35.64% |
| 1994 | 688.315,12 € | 23.27% |
| 1993 | 558.400,35 € | 48.74% |
| 1992 | 375.416,20 € | 4.71% |
| 1991 | 358.527,76 € | 2.45% |
| 1990 | 349.939,30 € | 1.14% |
| 1989 | 346.002,67 € | 0.00% |
| 1988 | 346.002,67 € | 0.00% |
| 1987 | 346.002,67 € | 36.59% |
| 1986 | 253.323,24 € | -22.31% |
| 1985 | 326.067,10 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.523.161,03 € | 6.30% |
| 2020 | 3.314.454,00 € | -13.83% |
| 2019 | 3.846.274,07 € | 9.82% |
| 2018 | 3.502.207,80 € | -11.32% |
| 2017 | 3.949.273,87 € | 17.91% |
| 2016 | 3.349.487,05 € | -6.87% |
| 2015 | 3.596.742,76 € | 1.76% |
| 2014 | 3.534.469,37 € | 3.79% |
| 2013 | 3.405.258,69 € | 9.57% |
| 2012 | 3.107.887,96 € | -8.77% |
| 2011 | 3.406.508,44 € | -4.29% |
| 2010 | 3.559.242,30 € | -10.46% |
| 2009 | 3.975.043,24 € | 5.10% |
| 2008 | 3.782.229,88 € | 7.02% |
| 2007 | 3.534.099,38 € | 9.64% |
| 2006 | 3.223.394,57 € | 3.70% |
| 2005 | 3.108.453,84 € | 15.49% |
| 2004 | 2.691.471,40 € | 532.27% |
| 2003 | 425.687,07 € | 1,780.77% |
| 2002 | 22.633,61 € | -98.87% |
| 1998 | 1.998.021,65 € | 22.21% |
| 1997 | 1.634.873,13 € | -8.76% |
| 1996 | 1.791.834,23 € | 47.03% |
| 1995 | 1.218.726,34 € | 29.57% |
| 1994 | 940.607,98 € | 2.29% |
| 1993 | 919.566,55 € | 17.40% |
| 1992 | 783.263,01 € | -8.13% |
| 1991 | 852.541,68 € | 4.49% |
| 1990 | 815.909,99 € | 75.02% |
| 1989 | 466.193,07 € | 0.00% |
| 1988 | 466.193,07 € | 0.00% |
| 1987 | 466.193,07 € | 5.85% |
| 1986 | 440.409,65 € | 7.07% |
| 1985 | 411.322,25 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 300,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 312,36 € | -0.78% |
| 2017 | 314,80 € | -98.32% |
| 2016 | 18.697,52 € | 430.01% |
| 2015 | 3.527,80 € | -0.50% |
| 2014 | 3.545,49 € | -47.30% |
| 2013 | 6.727,20 € | 54.41% |
| 2012 | 4.356,77 € | -88.94% |
| 2011 | 39.378,43 € | 479.42% |
| 2010 | 6.796,20 € | -68.16% |
| 2009 | 21.347,77 € | -5.41% |
| 2008 | 22.569,73 € | -46.66% |
| 2007 | 42.311,83 € | 202.14% |
| 2006 | 14.004,06 € | 25.95% |
| 2005 | 11.118,33 € | -91.02% |
| 2004 | 123.763,44 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 1998 | 15.031,31 € | -21.83% |
| 1997 | 19.228,40 € | -0.41% |
| 1996 | 19.306,79 € | 60.30% |
| 1995 | 12.044,28 € | -42.81% |
| 1994 | 21.059,46 € | 8.55% |
| 1993 | 19.400,67 € | -22.27% |
| 1992 | 24.960,03 € | 0.00% |
| 1991 | 24.960,03 € | -46.78% |
| 1990 | 46.896,97 € | -15.57% |
| 1989 | 55.545,54 € | 0.00% |
| 1988 | 55.545,54 € | 0.00% |
| 1987 | 55.545,54 € | -20.66% |
| 1986 | 70.011,52 € | 206.46% |
| 1985 | 22.845,50 € | |
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 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 15.305,12 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 799.435,72 € | 15.84% |
| 2002 | 690.104,83 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 64.007,79 € | 354,907.15% |
| 1992 | 18,03 € | 0.00% |
| 1991 | 18,03 € | -50.00% |
| 1990 | 36,06 € | 500.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | -99.88% |
| 1985 | 5.017,55 € | |
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 | 553.771,95 € | -44.57% |
| 2018 | 999.001,76 € | 53.77% |
| 2017 | 649.661,98 € | -28.26% |
| 2016 | 905.621,43 € | 161.92% |
| 2015 | 345.760,48 € | 54.90% |
| 2014 | 223.211,93 € | 55.97% |
| 2013 | 143.114,15 € | -53.93% |
| 2012 | 310.667,32 € | 122.74% |
| 2011 | 139.475,77 € | -89.35% |
| 2010 | 1.310.239,32 € | -45.58% |
| 2009 | 2.407.669,18 € | 273.49% |
| 2008 | 644.641,89 € | -14.91% |
| 2007 | 757.560,65 € | 80.77% |
| 2006 | 419.073,67 € | -47.15% |
| 2005 | 792.935,39 € | 299.76% |
| 2004 | 198.352,67 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 1998 | 330.953,85 € | -4.50% |
| 1997 | 346.536,79 € | -37.63% |
| 1996 | 555.654,83 € | -29.60% |
| 1995 | 789.240,55 € | 338.39% |
| 1994 | 180.032,21 € | -71.27% |
| 1993 | 626.550,21 € | -9.27% |
| 1992 | 690.580,94 € | 312.08% |
| 1991 | 167.584,56 € | -66.02% |
| 1990 | 493.254,03 € | 589.55% |
| 1989 | 71.532,46 € | 0.00% |
| 1988 | 71.532,46 € | 0.00% |
| 1987 | 71.532,46 € | -74.47% |
| 1986 | 280.168,21 € | -2.17% |
| 1985 | 286.389,91 € | |
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 € | -100.00% |
| 2003 | 1.003.994,03 € | 29.42% |
| 2002 | 775.768,40 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 1.202,02 € | 0.00% |
| 1991 | 1.202,02 € | -99.43% |
| 1990 | 210.955,58 € | 11,599.99% |
| 1989 | 1.803,04 € | 0.00% |
| 1988 | 1.803,04 € | 0.00% |
| 1987 | 1.803,04 € | 0.00% |
| 1986 | 1.803,04 € | 50.00% |
| 1985 | 1.202,02 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 4.703.556,37 € | 677.53% |
| 2017 | 604.937,52 € | 2,206.76% |
| 2016 | 26.224,51 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.456.719,27 € | 9.81% |
| 2011 | 1.326.564,65 € | 143.61% |
| 2010 | 544.554,22 € | 40.63% |
| 2009 | 387.211,55 € | -57.64% |
| 2008 | 914.119,64 € | -43.01% |
| 2007 | 1.603.923,14 € | 184.73% |
| 2006 | 563.316,45 € | 438.94% |
| 2005 | 104.522,11 € | -59.23% |
| 2004 | 256.391,97 € | -97.17% |
| 2003 | 9.045.939,25 € | 26.55% |
| 2002 | 7.147.972,02 € | 1,154.83% |
| 1998 | 569.636,03 € | -1.54% |
| 1997 | 578.557,05 € | 15.54% |
| 1996 | 500.729,42 € | 19.64% |
| 1995 | 418.544,36 € | 205.40% |
| 1994 | 137.050,15 € | -19.97% |
| 1993 | 171.257,25 € | 221.31% |
| 1992 | 53.300,34 € | -61.28% |
| 1991 | 137.654,52 € | -56.36% |
| 1990 | 315.404,59 € | -50.14% |
| 1989 | 632.556,98 € | 0.00% |
| 1988 | 632.556,98 € | 0.00% |
| 1987 | 632.556,98 € | 105.16% |
| 1986 | 308.329,99 € | -55.22% |
| 1985 | 688.481,07 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.717.665,79 € | 3.38% |
| 2020 | 4.563.350,00 € | 6.48% |
| 2019 | 4.285.561,85 € | 4.71% |
| 2018 | 4.092.899,47 € | -3.43% |
| 2017 | 4.238.413,07 € | 8.69% |
| 2016 | 3.899.607,67 € | -0.53% |
| 2015 | 3.920.386,43 € | 4.07% |
| 2014 | 3.767.021,98 € | 5.29% |
| 2013 | 3.577.797,86 € | 1.65% |
| 2012 | 3.519.785,21 € | -7.86% |
| 2011 | 3.820.244,72 € | -7.33% |
| 2010 | 4.122.452,16 € | -4.14% |
| 2009 | 4.300.618,30 € | -4.85% |
| 2008 | 4.519.944,81 € | 24.05% |
| 2007 | 3.643.601,09 € | -3.37% |
| 2006 | 3.770.709,57 € | 4.70% |
| 2005 | 3.601.590,83 € | 14.95% |
| 2004 | 3.133.207,18 € | 8.33% |
| 2003 | 2.892.184,04 € | 28.12% |
| 2002 | 2.257.389,57 € | -17.57% |
| 1998 | 2.738.691,96 € | 16.72% |
| 1997 | 2.346.374,94 € | 0.41% |
| 1996 | 2.336.726,53 € | 29.22% |
| 1995 | 1.808.385,32 € | 10.62% |
| 1994 | 1.634.761,10 € | 1.46% |
| 1993 | 1.611.253,35 € | 23.53% |
| 1992 | 1.304.304,45 € | 0.73% |
| 1991 | 1.294.835,95 € | 26.25% |
| 1990 | 1.025.576,15 € | 17.68% |
| 1989 | 871.521,64 € | 0.00% |
| 1988 | 871.521,64 € | 0.00% |
| 1987 | 871.521,64 € | 26.55% |
| 1986 | 688.683,17 € | -5.06% |
| 1985 | 725.394,85 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.951.912,50 € | 13.77% |
| 2020 | 4.352.564,20 € | -11.43% |
| 2019 | 4.914.300,94 € | 8.06% |
| 2018 | 4.547.701,14 € | 2.22% |
| 2017 | 4.448.860,24 € | 7.17% |
| 2016 | 4.151.111,19 € | -2.66% |
| 2015 | 4.264.345,73 € | 5.85% |
| 2014 | 4.028.616,84 € | 9.93% |
| 2013 | 3.664.861,21 € | 4.33% |
| 2012 | 3.512.676,48 € | 3.02% |
| 2011 | 3.409.820,99 € | 0.31% |
| 2010 | 3.399.346,93 € | -7.52% |
| 2009 | 3.675.750,72 € | -3.66% |
| 2008 | 3.815.438,87 € | 12.55% |
| 2007 | 3.389.943,19 € | 5.47% |
| 2006 | 3.214.203,97 € | 12.21% |
| 2005 | 2.864.526,29 € | 15.28% |
| 2004 | 2.484.944,44 € | 2,521.21% |
| 2003 | 94.801,52 € | -10.99% |
| 2002 | 106.505,91 € | -89.85% |
| 1998 | 1.049.457,29 € | 7.87% |
| 1997 | 972.852,28 € | -1.16% |
| 1996 | 984.234,77 € | 20.99% |
| 1995 | 813.469,88 € | 12.38% |
| 1994 | 723.880,86 € | -13.28% |
| 1993 | 834.739,70 € | 27.33% |
| 1992 | 655.597,44 € | -7.79% |
| 1991 | 710.997,32 € | -13.21% |
| 1990 | 819.179,50 € | 62.36% |
| 1989 | 504.549,66 € | 0.00% |
| 1988 | 504.549,66 € | 0.00% |
| 1987 | 504.549,66 € | -13.81% |
| 1986 | 585.393,50 € | 24.38% |
| 1985 | 470.664,97 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 51.000,00 € | -19.30% |
| 2020 | 63.200,00 € | 1.67% |
| 2019 | 62.162,76 € | 106.06% |
| 2018 | 30.166,63 € | -12.27% |
| 2017 | 34.387,02 € | -23.28% |
| 2016 | 44.823,59 € | -25.79% |
| 2015 | 60.404,99 € | -42.67% |
| 2014 | 105.372,72 € | -23.75% |
| 2013 | 138.191,19 € | -29.73% |
| 2012 | 196.658,36 € | 39.13% |
| 2011 | 141.353,23 € | 52.74% |
| 2010 | 92.545,32 € | -59.29% |
| 2009 | 227.306,54 € | -25.37% |
| 2008 | 304.559,18 € | 48.95% |
| 2007 | 204.470,47 € | 76.77% |
| 2006 | 115.668,27 € | 57.85% |
| 2005 | 73.277,87 € | 42.12% |
| 2004 | 51.561,57 € | -82.15% |
| 2003 | 288.854,30 € | 10.66% |
| 2002 | 261.026,49 € | 80.96% |
| 1998 | 144.242,91 € | -22.58% |
| 1997 | 186.313,75 € | -6.06% |
| 1996 | 198.333,99 € | 10.00% |
| 1995 | 180.303,63 € | 9.09% |
| 1994 | 165.278,33 € | -9.84% |
| 1993 | 183.308,69 € | 1.67% |
| 1992 | 180.303,63 € | 0.67% |
| 1991 | 179.101,61 € | -12.35% |
| 1990 | 204.344,12 € | 10.57% |
| 1989 | 184.811,22 € | 0.00% |
| 1988 | 184.811,22 € | 0.00% |
| 1987 | 184.811,22 € | 59.20% |
| 1986 | 116.085,97 € | 99.96% |
| 1985 | 58.055,99 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 749.680,00 € | 2.94% |
| 2020 | 728.282,63 € | 8.09% |
| 2019 | 673.784,32 € | -4.59% |
| 2018 | 706.232,34 € | 11.11% |
| 2017 | 635.627,04 € | 4.43% |
| 2016 | 608.665,63 € | -5.50% |
| 2015 | 644.084,56 € | -8.01% |
| 2014 | 700.131,59 € | -2.10% |
| 2013 | 715.185,24 € | 19.68% |
| 2012 | 597.586,98 € | 5.96% |
| 2011 | 563.977,38 € | -4.62% |
| 2010 | 591.286,53 € | 4.76% |
| 2009 | 564.441,78 € | -0.30% |
| 2008 | 566.145,19 € | 8.51% |
| 2007 | 521.764,09 € | 23.72% |
| 2006 | 421.739,39 € | 8.13% |
| 2005 | 390.047,43 € | 15.77% |
| 2004 | 336.919,59 € | -81.64% |
| 2003 | 1.835.520,38 € | 80.19% |
| 2002 | 1.018.678,28 € | 165.02% |
| 1998 | 384.371,28 € | 24.06% |
| 1997 | 309.821,74 € | 1.76% |
| 1996 | 304.472,73 € | 36.24% |
| 1995 | 223.490,06 € | 17.90% |
| 1994 | 189.559,22 € | 9.74% |
| 1993 | 172.730,88 € | 10.89% |
| 1992 | 155.770,32 € | -1.16% |
| 1991 | 157.591,38 € | 67.88% |
| 1990 | 93.870,79 € | 1.92% |
| 1989 | 92.105,10 € | 0.00% |
| 1988 | 92.105,10 € | 0.00% |
| 1987 | 92.105,10 € | 123.72% |
| 1986 | 41.169,33 € | -32.84% |
| 1985 | 61.303,23 € | |
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 € | |
| 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 | 42.446,89 € | -27.69% |
| 2020 | 58.700,00 € | -93.42% |
| 2019 | 891.644,05 € | -52.43% |
| 2018 | 1.874.557,67 € | 32.82% |
| 2017 | 1.411.306,96 € | 12.74% |
| 2016 | 1.251.800,71 € | 138.37% |
| 2015 | 525.148,94 € | 89.17% |
| 2014 | 277.613,86 € | -22.77% |
| 2013 | 359.477,13 € | -4.55% |
| 2012 | 376.630,43 € | -61.40% |
| 2011 | 975.840,72 € | -52.19% |
| 2010 | 2.041.254,94 € | -34.23% |
| 2009 | 3.103.807,76 € | 90.11% |
| 2008 | 1.632.649,54 € | -31.01% |
| 2007 | 2.366.461,31 € | 133.35% |
| 2006 | 1.014.133,17 € | -30.88% |
| 2005 | 1.467.169,18 € | 90.87% |
| 2004 | 768.686,83 € | 35.84% |
| 2003 | 565.886,75 € | 18.21% |
| 2002 | 478.726,89 € | -50.37% |
| 1998 | 964.608,77 € | -1.91% |
| 1997 | 983.418,43 € | -29.24% |
| 1996 | 1.389.745,24 € | 7.15% |
| 1995 | 1.296.977,41 € | 209.13% |
| 1994 | 419.554,93 € | -51.99% |
| 1993 | 873.967,71 € | 5.34% |
| 1992 | 829.680,35 € | 121.25% |
| 1991 | 374.989,73 € | -66.95% |
| 1990 | 1.134.465,81 € | 89.42% |
| 1989 | 598.906,31 € | 0.00% |
| 1988 | 598.906,31 € | 0.00% |
| 1987 | 598.906,31 € | -17.26% |
| 1986 | 723.805,72 € | -23.35% |
| 1985 | 944.289,79 € | |
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 | 12.377,09 € | -58.74% |
| 2018 | 30.000,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 600.000,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 8.727,67 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 102.779,60 € | 180.75% |
| 2006 | 36.609,29 € | 51.94% |
| 2005 | 24.094,17 € | -92.11% |
| 2004 | 305.366,78 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 1998 | 5.409,11 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 180.303,63 € | |
| 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 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 | 369.417,97 € | 14.60% |
| 2002 | 322.344,83 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 1.202,02 € | 0.00% |
| 1991 | 1.202,02 € | 0.00% |
| 1990 | 1.202,02 € | -33.33% |
| 1989 | 1.803,04 € | 0.00% |
| 1988 | 1.803,04 € | 0.00% |
| 1987 | 1.803,04 € | 0.00% |
| 1986 | 1.803,04 € | -7.69% |
| 1985 | 1.953,29 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 682.014,54 € | -4.44% |
| 2020 | 713.688,17 € | -17.37% |
| 2019 | 863.686,72 € | 91.93% |
| 2018 | 450.000,00 € | -34.50% |
| 2017 | 687.029,08 € | 1.06% |
| 2016 | 679.835,59 € | -3.38% |
| 2015 | 703.650,77 € | -40.39% |
| 2014 | 1.180.443,48 € | 12.16% |
| 2013 | 1.052.424,14 € | 49.77% |
| 2012 | 702.682,70 € | 16.30% |
| 2011 | 604.204,04 € | 0.09% |
| 2010 | 603.639,68 € | 11.29% |
| 2009 | 542.422,25 € | 1.12% |
| 2008 | 536.432,29 € | 90.48% |
| 2007 | 281.625,19 € | -0.71% |
| 2006 | 283.650,83 € | 461.03% |
| 2005 | 50.558,74 € | -76.76% |
| 2004 | 217.544,45 € | -97.59% |
| 2003 | 9.018.340,82 € | 29.00% |
| 2002 | 6.991.182,07 € | 4,746.81% |
| 1998 | 144.242,91 € | 50.00% |
| 1997 | 96.161,94 € | 33.33% |
| 1996 | 72.121,45 € | 200.00% |
| 1995 | 24.040,48 € | -87.10% |
| 1994 | 186.313,75 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 159.268,21 € | -22.38% |
| 1991 | 205.196,90 € | 26.36% |
| 1990 | 162.393,47 € | -42.14% |
| 1989 | 280.672,65 € | 0.00% |
| 1988 | 280.672,65 € | 0.00% |
| 1987 | 280.672,65 € | 1,052.94% |
| 1986 | 24.343,99 € | -25.85% |
| 1985 | 32.832,43 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de O Grove
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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