Presupuestos Municipales Ayuntamiento de Òdena 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Òdena 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 Òdena en 2021
| Presupuesto municipal Ayuntamiendo de Òdena en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.231.187,75 € | 52.44% | Gastos personal | 1.284.810,03 € | 30.19% |
| Impuestos indirectos | 50.000,00 € | 1.18% | Gastos bienes y servicios | 2.019.795,90 € | 47.47% |
| Tasas y otros ingresos | 583.429,00 € | 13.71% | Gastos financieros | 6.853,78 € | 0.16% |
| Transferencias Corrientes | 1.011.571,13 € | 23.77% | Transferencias Corrientes | 310.380,49 € | 7.29% |
| Ingresos Patrimoniales | 3.500,00 € | 0.08% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 375.417,52 € | 8.82% |
| Transferencias de capital | 175.417,52 € | 4.12% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 200.000,00 € | 4.70% | Pasivos financieros | 257.847,68 € | 6.06% |
| Total | 4.255.105,40 € | 100% | Total | 4.255.105,40 € | 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 Òdena 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 4.255.105,40 € | -6.95% | 4.255.105,40 € | -6.95% | |
| 2020 | 4.573.062,67 € | 4.12% | 4.573.062,67 € | 9.04% | |
| 2019 | 4.392.309,69 € | -27.04% | 4.193.764,10 € | -31.99% | |
| 2018 | 6.020.045,78 € | 29.50% | 6.166.390,91 € | 40.69% | |
| 2017 | 4.648.561,65 € | 18.42% | 4.382.874,85 € | 17.98% | |
| 2016 | 3.925.389,60 € | -9.48% | 3.714.863,19 € | -10.94% | |
| 2015 | 4.336.643,32 € | 19.66% | 4.171.319,56 € | 18.06% | |
| 2014 | 3.624.228,36 € | -8.65% | 3.533.079,73 € | -7.60% | |
| 2013 | 3.967.271,05 € | -1.93% | 3.823.508,73 € | -2.67% | |
| 2012 | 4.045.337,80 € | -13.12% | 3.928.499,57 € | -18.82% | |
| 2011 | 4.656.393,24 € | -19.38% | 4.839.069,90 € | -23.73% | |
| 2010 | 5.776.004,98 € | -21.24% | 6.344.445,63 € | -15.63% | |
| 2009 | 7.333.845,56 € | 34.75% | 7.519.981,06 € | 57.60% | |
| 2008 | 5.442.691,17 € | 23.80% | 4.771.618,72 € | -16.45% | |
| 2007 | 4.396.434,09 € | -31.93% | 5.710.987,06 € | 39.49% | |
| 2006 | 6.458.531,42 € | 30.81% | 4.094.330,97 € | -25.49% | |
| 2005 | 4.937.424,24 € | 32.55% | 5.495.186,67 € | 125.64% | |
| 2004 | 3.725.022,09 € | 667.77% | 2.435.355,22 € | 303.41% | |
| 2003 | 485.174,76 € | 20.64% | 603.698,60 € | 109.66% | |
| 2002 | 402.182,46 € | -70.77% | 287.939,63 € | -79.07% | |
| 2001 | 1.375.716,70 € | 14.41% | 1.375.716,70 € | 14.41% | |
| 2000 | 1.202.394,71 € | -19.28% | 1.202.394,70 € | -19.28% | |
| 1999 | 1.489.505,98 € | -20.37% | 1.489.505,97 € | -20.37% | |
| 1998 | 1.870.469,88 € | 34.93% | 1.870.469,88 € | 34.93% | |
| 1997 | 1.386.211,12 € | -38.85% | 1.386.211,10 € | -38.85% | |
| 1996 | 2.266.894,30 € | 101.70% | 2.266.894,31 € | 101.70% | |
| 1995 | 1.123.892,64 € | 17.61% | 1.123.892,64 € | 17.61% | |
| 1994 | 955.609,24 € | -42.60% | 955.609,25 € | -42.60% | |
| 1993 | 1.664.803,55 € | 117.25% | 1.664.803,54 € | 117.25% | |
| 1992 | 766.290,44 € | 5.37% | 766.290,43 € | 5.37% | |
| 1991 | 727.224,65 € | -27.54% | 727.224,65 € | -27.54% | |
| 1990 | 1.003.690,21 € | 47.79% | 1.003.690,21 € | 47.79% | |
| 1989 | 679.143,68 € | 53.74% | 679.143,67 € | 53.74% | |
| 1988 | 441.743,90 € | -14.53% | 441.743,89 € | -14.53% | |
| 1987 | 516.870,40 € | 43.33% | 516.870,41 € | 43.33% | |
| 1986 | 360.607,26 € | 450.57% | 360.607,26 € | 450.57% | |
| 1985 | 65.496,96 € | 65.496,95 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.231.187,75 € | -0.20% |
| 2020 | 2.235.669,29 € | 7.18% |
| 2019 | 2.085.972,79 € | 4.00% |
| 2018 | 2.005.777,81 € | -2.93% |
| 2017 | 2.066.337,42 € | 12.80% |
| 2016 | 1.831.789,90 € | -0.89% |
| 2015 | 1.848.222,18 € | 1.17% |
| 2014 | 1.826.864,37 € | -20.08% |
| 2013 | 2.285.991,84 € | 18.53% |
| 2012 | 1.928.631,90 € | -8.84% |
| 2011 | 2.115.700,88 € | -9.87% |
| 2010 | 2.347.413,27 € | 25.64% |
| 2009 | 1.868.337,41 € | 31.04% |
| 2008 | 1.425.830,25 € | 20.43% |
| 2007 | 1.183.930,00 € | 11.69% |
| 2006 | 1.060.014,37 € | 7.88% |
| 2005 | 982.615,70 € | 15.04% |
| 2004 | 854.169,99 € | 392.13% |
| 2003 | 173.565,55 € | 121.90% |
| 2002 | 78.219,23 € | -87.10% |
| 2001 | 606.240,91 € | -3.33% |
| 2000 | 627.156,13 € | 19.67% |
| 1999 | 524.082,56 € | -2.79% |
| 1998 | 539.107,86 € | 7.79% |
| 1997 | 500.135,23 € | 5.54% |
| 1996 | 473.898,04 € | -2.24% |
| 1995 | 484.746,31 € | 14.76% |
| 1994 | 422.385,30 € | 5.92% |
| 1993 | 398.768,27 € | 12.18% |
| 1992 | 355.468,61 € | 29.71% |
| 1991 | 274.056,71 € | 1.85% |
| 1990 | 269.073,12 € | 38.48% |
| 1989 | 194.302,90 € | 24.78% |
| 1988 | 155.722,24 € | 0.19% |
| 1987 | 155.420,53 € | 9.86% |
| 1986 | 141.466,23 € | 256.01% |
| 1985 | 39.736,82 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.000,00 € | -23.08% |
| 2020 | 65.000,00 € | -3.88% |
| 2019 | 67.623,73 € | 20.03% |
| 2018 | 56.339,01 € | -19.00% |
| 2017 | 69.554,49 € | 38.88% |
| 2016 | 50.083,39 € | 0.04% |
| 2015 | 50.062,19 € | 3.78% |
| 2014 | 48.239,31 € | -99.55% |
| 2013 | 10.724.549,73 € | -0.04% |
| 2012 | 10.728.473,25 € | 25,532.06% |
| 2011 | 41.855,68 € | -34.61% |
| 2010 | 64.006,36 € | -12.30% |
| 2009 | 72.985,41 € | -31.12% |
| 2008 | 105.962,21 € | -73.24% |
| 2007 | 395.908,68 € | -31.55% |
| 2006 | 578.427,92 € | 149.98% |
| 2005 | 231.394,00 € | -10.57% |
| 2004 | 258.732,33 € | -25.44% |
| 2003 | 346.994,82 € | -1.37% |
| 2002 | 351.818,93 € | 351.37% |
| 2001 | 77.945,26 € | 22.35% |
| 2000 | 63.707,28 € | 17.19% |
| 1999 | 54.361,54 € | 11.67% |
| 1998 | 48.681,98 € | 32.79% |
| 1997 | 36.661,74 € | -0.70% |
| 1996 | 36.920,17 € | 1.71% |
| 1995 | 36.301,13 € | 8.83% |
| 1994 | 33.356,17 € | 11.00% |
| 1993 | 30.050,61 € | 11.14% |
| 1992 | 27.037,71 € | -67.21% |
| 1991 | 82.458,86 € | 136.96% |
| 1990 | 34.798,60 € | 1.60% |
| 1989 | 34.248,99 € | 17.25% |
| 1988 | 29.209,19 € | 0.77% |
| 1987 | 28.986,81 € | 22.82% |
| 1986 | 23.601,75 € | 3,622.26% |
| 1985 | 634,07 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 583.429,00 € | 0.71% |
| 2020 | 579.330,96 € | -0.94% |
| 2019 | 584.849,50 € | -9.12% |
| 2018 | 643.536,47 € | 11.31% |
| 2017 | 578.137,04 € | -8.91% |
| 2016 | 634.662,42 € | 10.57% |
| 2015 | 573.988,71 € | -7.71% |
| 2014 | 621.932,50 € | 5.24% |
| 2013 | 590.988,67 € | 10.00% |
| 2012 | 537.255,54 € | -35.21% |
| 2011 | 829.169,97 € | 94.20% |
| 2010 | 426.974,05 € | -30.24% |
| 2009 | 612.054,22 € | -75.22% |
| 2008 | 2.469.526,62 € | 204.80% |
| 2007 | 810.209,81 € | -49.55% |
| 2006 | 1.606.116,69 € | -35.83% |
| 2005 | 2.502.776,21 € | 82.82% |
| 2004 | 1.368.949,69 € | 240.30% |
| 2003 | 402.273,08 € | -7.79% |
| 2002 | 436.239,95 € | 92.50% |
| 2001 | 226.617,62 € | -2.89% |
| 2000 | 233.352,84 € | -8.48% |
| 1999 | 254.967,37 € | -0.70% |
| 1998 | 256.752,37 € | -17.46% |
| 1997 | 311.066,14 € | -67.08% |
| 1996 | 944.980,21 € | 330.43% |
| 1995 | 219.545,79 € | 9.42% |
| 1994 | 200.652,98 € | -53.82% |
| 1993 | 434.506,05 € | 179.32% |
| 1992 | 155.556,96 € | 15.13% |
| 1991 | 135.112,33 € | 5.71% |
| 1990 | 127.811,23 € | -7.45% |
| 1989 | 138.105,37 € | 14.69% |
| 1988 | 120.418,48 € | 21.13% |
| 1987 | 99.408,60 € | 19.49% |
| 1986 | 83.190,89 € | 476.74% |
| 1985 | 14.424,29 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.011.571,13 € | -0.97% |
| 2020 | 1.021.472,86 € | -27.15% |
| 2019 | 1.402.081,87 € | 23.07% |
| 2018 | 1.139.216,48 € | -18.65% |
| 2017 | 1.400.328,77 € | 30.50% |
| 2016 | 1.073.084,58 € | 6.60% |
| 2015 | 1.006.628,62 € | -6.51% |
| 2014 | 1.076.677,70 € | 12.18% |
| 2013 | 959.757,40 € | -31.82% |
| 2012 | 1.407.657,40 € | 11.34% |
| 2011 | 1.264.330,39 € | -25.59% |
| 2010 | 1.699.074,20 € | -4.54% |
| 2009 | 1.779.943,58 € | 75.75% |
| 2008 | 1.012.785,24 € | 7.00% |
| 2007 | 946.545,93 € | 16.53% |
| 2006 | 812.264,09 € | 40.47% |
| 2005 | 578.236,86 € | 16.41% |
| 2004 | 496.725,32 € | 4,200.92% |
| 2003 | 11.549,28 € | -54.08% |
| 2002 | 25.148,19 € | -92.08% |
| 2001 | 317.454,59 € | 18.03% |
| 2000 | 268.952,92 € | -4.64% |
| 1999 | 282.032,74 € | 3.55% |
| 1998 | 272.365,42 € | 2.88% |
| 1997 | 264.737,25 € | 4.12% |
| 1996 | 254.258,17 € | 7.29% |
| 1995 | 236.974,99 € | 0.79% |
| 1994 | 235.111,88 € | -0.04% |
| 1993 | 235.206,09 € | 10.24% |
| 1992 | 213.352,11 € | 5.18% |
| 1991 | 202.841,59 € | 7.19% |
| 1990 | 189.234,67 € | 62.39% |
| 1989 | 116.530,24 € | 1.18% |
| 1988 | 115.167,44 € | -1.87% |
| 1987 | 117.359,63 € | 10.52% |
| 1986 | 106.186,82 € | 1,615.13% |
| 1985 | 6.191,18 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.500,00 € | -54.14% |
| 2020 | 7.632,40 € | -47.60% |
| 2019 | 14.566,98 € | 256.84% |
| 2018 | 4.082,20 € | -47.08% |
| 2017 | 7.713,40 € | 104.64% |
| 2016 | 3.769,31 € | 95.40% |
| 2015 | 1.929,04 € | -7.92% |
| 2014 | 2.094,92 € | -88.62% |
| 2013 | 18.401,65 € | 4.26% |
| 2012 | 17.649,13 € | 14.91% |
| 2011 | 15.358,48 € | 26.60% |
| 2010 | 12.131,62 € | -26.10% |
| 2009 | 16.417,33 € | -86.31% |
| 2008 | 119.910,80 € | 18.79% |
| 2007 | 100.945,10 € | 114.83% |
| 2006 | 46.988,58 € | -22.05% |
| 2005 | 60.282,66 € | 317.68% |
| 2004 | 14.432,57 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 24.250,84 € | 289.85% |
| 2000 | 6.220,48 € | -67.04% |
| 1999 | 18.871,78 € | 24.36% |
| 1998 | 15.175,56 € | 24.69% |
| 1997 | 12.170,50 € | 22.73% |
| 1996 | 9.916,70 € | 3.13% |
| 1995 | 9.616,19 € | 1.27% |
| 1994 | 9.495,99 € | 6.76% |
| 1993 | 8.894,98 € | 0.34% |
| 1992 | 8.864,93 € | 1.72% |
| 1991 | 8.714,68 € | 7.41% |
| 1990 | 8.113,66 € | 5.88% |
| 1989 | 7.662,90 € | 3.51% |
| 1988 | 7.403,27 € | -1.46% |
| 1987 | 7.512,65 € | 21.95% |
| 1986 | 6.160,37 € | 36.58% |
| 1985 | 4.510,60 € | |
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 € | -100.00% |
| 2018 | 1.800,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 588,82 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 2.314.422,52 € | 1,653.35% |
| 2005 | 132.000,00 € | -27.26% |
| 2004 | 181.470,98 € | -39.61% |
| 2003 | 300.506,05 € | 1,300.36% |
| 2002 | 21.459,15 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 139.126,13 € | -72.89% |
| 1998 | 513.264,34 € | |
| 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 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 175.417,52 € | -69.52% |
| 2020 | 575.428,74 € | 142.58% |
| 2019 | 237.214,82 € | -58.45% |
| 2018 | 570.869,81 € | 223.46% |
| 2017 | 176.490,53 € | -44.85% |
| 2016 | 320.000,00 € | -53.00% |
| 2015 | 680.812,58 € | 1,306.07% |
| 2014 | 48.419,56 € | -3.16% |
| 2013 | 50.000,00 € | -20.00% |
| 2012 | 62.500,00 € | -73.96% |
| 2011 | 239.977,84 € | -80.12% |
| 2010 | 1.207.149,21 € | -35.11% |
| 2009 | 1.860.199,43 € | 502.64% |
| 2008 | 308.676,05 € | -62.98% |
| 2007 | 833.894,57 € | 1,969.36% |
| 2006 | 40.297,25 € | -87.59% |
| 2005 | 324.740,18 € | 22.52% |
| 2004 | 265.050,61 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 120.202,42 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 122.906,98 € | -44.67% |
| 1998 | 222.117,29 € | 184.29% |
| 1997 | 78.131,57 € | -85.64% |
| 1996 | 543.915,95 € | 833.34% |
| 1995 | 58.276,15 € | 111.44% |
| 1994 | 27.561,38 € | -85.43% |
| 1993 | 189.168,16 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 133.653,07 € | -5.93% |
| 1989 | 142.076,26 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 60.101,21 € | 5,008,334.17% |
| 1986 | 1,20 € | |
| 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 € | -100.00% |
| 2003 | 45.544,69 € | 7.88% |
| 2002 | 42.216,36 € | |
| 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 | 6.010,12 € | -75.00% |
| 1991 | 24.040,48 € | -21.57% |
| 1990 | 30.651,62 € | 142.86% |
| 1989 | 12.621,25 € | -8.70% |
| 1988 | 13.823,28 € | |
| 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 | 200.000,00 € | 125.92% |
| 2020 | 88.528,42 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 1.598.424,00 € | 356.69% |
| 2017 | 350.000,00 € | 2,816.67% |
| 2016 | 12.000,00 € | -93.14% |
| 2015 | 175.000,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 75.000,00 € | -25.00% |
| 2012 | 100.000,00 € | -33.33% |
| 2011 | 150.000,00 € | 678.97% |
| 2010 | 19.256,27 € | -98.29% |
| 2009 | 1.123.908,18 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 125.000,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 125.378,63 € | -56.08% |
| 2004 | 285.490,60 € | -86.03% |
| 2003 | 2.043.597,83 € | 21.73% |
| 2002 | 1.678.786,14 € | 55,765.31% |
| 2001 | 3.005,06 € | 0.00% |
| 2000 | 3.005,06 € | -96.77% |
| 1999 | 93.156,88 € | 3,000.00% |
| 1998 | 3.005,06 € | -98.36% |
| 1997 | 183.308,69 € | 6,000.00% |
| 1996 | 3.005,06 € | -96.17% |
| 1995 | 78.432,08 € | 190.00% |
| 1994 | 27.045,54 € | -92.65% |
| 1993 | 368.209,39 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 210.354,24 € | 526.13% |
| 1989 | 33.595,77 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 48.080,97 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.284.810,03 € | 1.17% |
| 2020 | 1.269.975,39 € | 13.85% |
| 2019 | 1.115.446,48 € | -3.84% |
| 2018 | 1.159.940,81 € | 3.68% |
| 2017 | 1.118.817,69 € | 12.67% |
| 2016 | 992.997,21 € | 0.14% |
| 2015 | 991.640,37 € | -4.72% |
| 2014 | 1.040.772,89 € | -0.13% |
| 2013 | 1.042.116,02 € | 1.11% |
| 2012 | 1.030.712,38 € | -21.22% |
| 2011 | 1.308.402,75 € | 2.61% |
| 2010 | 1.275.067,56 € | 17.48% |
| 2009 | 1.085.355,20 € | 2.49% |
| 2008 | 1.058.982,32 € | 12.41% |
| 2007 | 942.049,46 € | 10.25% |
| 2006 | 854.431,77 € | 6.45% |
| 2005 | 802.625,28 € | 40.35% |
| 2004 | 571.863,79 € | -38.69% |
| 2003 | 932.734,47 € | 0.02% |
| 2002 | 932.565,34 € | 85.64% |
| 2001 | 502.348,80 € | 11.77% |
| 2000 | 449.432,78 € | 6.69% |
| 1999 | 421.237,19 € | 7.99% |
| 1998 | 390.072,46 € | 8.95% |
| 1997 | 358.021,74 € | 4.47% |
| 1996 | 342.703,76 € | -4.84% |
| 1995 | 360.126,59 € | 12.64% |
| 1994 | 319.709,75 € | -0.16% |
| 1993 | 320.220,84 € | 19.66% |
| 1992 | 267.604,93 € | 12.56% |
| 1991 | 237.753,64 € | 9.25% |
| 1990 | 217.632,49 € | 43.22% |
| 1989 | 151.961,11 € | 6.58% |
| 1988 | 142.576,24 € | 14.65% |
| 1987 | 124.353,35 € | 2.72% |
| 1986 | 121.062,55 € | 589.30% |
| 1985 | 17.563,23 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.019.795,90 € | -2.27% |
| 2020 | 2.066.752,62 € | -1.51% |
| 2019 | 2.098.364,65 € | -1.24% |
| 2018 | 2.124.750,86 € | 6.35% |
| 2017 | 1.997.906,94 € | 6.73% |
| 2016 | 1.871.993,84 € | -3.62% |
| 2015 | 1.942.262,87 € | -0.32% |
| 2014 | 1.948.509,07 € | 1.91% |
| 2013 | 1.912.039,84 € | -1.74% |
| 2012 | 1.945.813,57 € | -10.93% |
| 2011 | 2.184.612,28 € | 1.49% |
| 2010 | 2.152.480,99 € | 14.63% |
| 2009 | 1.877.703,57 € | 7.63% |
| 2008 | 1.744.603,96 € | 1.61% |
| 2007 | 1.716.934,11 € | 48.54% |
| 2006 | 1.155.885,79 € | 12.42% |
| 2005 | 1.028.169,79 € | 4.79% |
| 2004 | 981.162,58 € | 10,076.97% |
| 2003 | 9.641,01 € | -27.51% |
| 2002 | 13.300,53 € | -97.56% |
| 2001 | 545.779,09 € | 20.74% |
| 2000 | 452.021,20 € | -7.33% |
| 1999 | 487.751,37 € | 16.43% |
| 1998 | 418.931,88 € | 14.74% |
| 1997 | 365.114,85 € | 5.52% |
| 1996 | 346.004,79 € | -14.94% |
| 1995 | 406.775,52 € | 31.36% |
| 1994 | 309.653,46 € | 4.75% |
| 1993 | 295.617,46 € | 0.82% |
| 1992 | 293.217,95 € | 19.64% |
| 1991 | 245.075,73 € | 23.25% |
| 1990 | 198.844,85 € | 18.51% |
| 1989 | 167.783,14 € | 2.95% |
| 1988 | 162.977,32 € | 27.02% |
| 1987 | 128.304,30 € | -0.46% |
| 1986 | 128.893,06 € | 267.41% |
| 1985 | 35.081,08 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.853,78 € | -30.57% |
| 2020 | 9.872,19 € | -1.26% |
| 2019 | 9.997,78 € | 33.04% |
| 2018 | 7.514,79 € | 184.22% |
| 2017 | 2.644,00 € | -23.15% |
| 2016 | 3.440,31 € | -49.98% |
| 2015 | 6.878,40 € | -1.22% |
| 2014 | 6.963,14 € | -25.30% |
| 2013 | 9.321,28 € | -38.33% |
| 2012 | 15.114,74 € | -22.06% |
| 2011 | 19.392,63 € | -18.88% |
| 2010 | 23.907,30 € | 216.12% |
| 2009 | 7.562,72 € | 322.61% |
| 2008 | 1.789,54 € | -21.83% |
| 2007 | 2.289,25 € | -11.26% |
| 2006 | 2.579,67 € | -34.81% |
| 2005 | 3.956,92 € | -35.85% |
| 2004 | 6.168,21 € | -94.21% |
| 2003 | 106.513,09 € | 44.45% |
| 2002 | 73.735,52 € | 156.64% |
| 2001 | 28.730,94 € | -28.47% |
| 2000 | 40.165,92 € | 59.42% |
| 1999 | 25.195,03 € | -47.43% |
| 1998 | 47.924,66 € | -20.06% |
| 1997 | 59.948,17 € | -5.74% |
| 1996 | 63.596,28 € | 5.48% |
| 1995 | 60.294,02 € | -19.07% |
| 1994 | 74.505,02 € | 193.78% |
| 1993 | 25.360,99 € | 12.29% |
| 1992 | 22.585,30 € | -18.47% |
| 1991 | 27.700,97 € | -1.85% |
| 1990 | 28.223,53 € | 48.69% |
| 1989 | 18.982,09 € | -5.07% |
| 1988 | 19.995,02 € | -10.69% |
| 1987 | 22.389,21 € | -9.62% |
| 1986 | 24.772,88 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 310.380,49 € | 6.51% |
| 2020 | 291.413,49 € | 28.67% |
| 2019 | 226.476,14 € | 4.87% |
| 2018 | 215.964,96 € | -19.56% |
| 2017 | 268.482,40 € | 13.27% |
| 2016 | 237.024,21 € | 3.29% |
| 2015 | 229.475,77 € | -3.46% |
| 2014 | 237.705,30 € | -37.48% |
| 2013 | 380.227,16 € | -17.19% |
| 2012 | 459.181,11 € | 25.50% |
| 2011 | 365.875,73 € | 4.76% |
| 2010 | 349.257,57 € | 23.35% |
| 2009 | 283.135,31 € | 4.08% |
| 2008 | 272.024,55 € | 41.41% |
| 2007 | 192.368,29 € | -20.49% |
| 2006 | 241.936,96 € | 46.88% |
| 2005 | 164.712,48 € | 79.50% |
| 2004 | 91.764,04 € | -87.83% |
| 2003 | 753.964,38 € | 170.85% |
| 2002 | 278.367,72 € | 369.61% |
| 2001 | 59.276,67 € | -32.16% |
| 2000 | 87.373,99 € | 32.99% |
| 1999 | 65.698,38 € | -15.35% |
| 1998 | 77.613,59 € | 11.03% |
| 1997 | 69.904,89 € | 0.50% |
| 1996 | 69.560,11 € | 29.47% |
| 1995 | 53.726,78 € | -13.40% |
| 1994 | 62.042,32 € | 4.24% |
| 1993 | 59.518,23 € | -11.19% |
| 1992 | 67.019,76 € | 9.66% |
| 1991 | 61.115,42 € | 50.40% |
| 1990 | 40.634,43 € | 3.90% |
| 1989 | 39.109,85 € | -2.28% |
| 1988 | 40.024,40 € | 71.42% |
| 1987 | 23.349,32 € | -7.94% |
| 1986 | 25.362,71 € | 3,014.40% |
| 1985 | 814,37 € | |
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 | 375.417,52 € | -43.46% |
| 2020 | 663.957,16 € | 42.28% |
| 2019 | 466.658,71 € | -81.04% |
| 2018 | 2.460.735,42 € | 199.84% |
| 2017 | 820.694,32 € | 87.25% |
| 2016 | 438.292,56 € | -47.58% |
| 2015 | 836.047,17 € | 651.39% |
| 2014 | 111.267,33 € | -61.88% |
| 2013 | 291.875,77 € | -2.01% |
| 2012 | 297.855,54 € | -60.33% |
| 2011 | 750.772,82 € | -67.89% |
| 2010 | 2.338.470,43 € | -44.06% |
| 2009 | 4.180.314,16 € | 159.16% |
| 2008 | 1.613.003,80 € | -41.85% |
| 2007 | 2.773.809,46 € | 57.92% |
| 2006 | 1.756.471,77 € | -47.95% |
| 2005 | 3.374.760,03 € | 409.89% |
| 2004 | 661.857,31 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 128.316,08 € | 99.07% |
| 2000 | 64.458,55 € | -83.41% |
| 1999 | 388.546,15 € | -54.00% |
| 1998 | 844.722,51 € | 81.77% |
| 1997 | 464.720,28 € | -66.62% |
| 1996 | 1.392.033,72 € | 648.23% |
| 1995 | 186.043,68 € | 31.51% |
| 1994 | 141.472,21 € | -84.62% |
| 1993 | 919.815,65 € | 1,457.70% |
| 1992 | 59.049,44 € | -31.77% |
| 1991 | 86.545,74 € | -80.19% |
| 1990 | 436.929,79 € | 65.64% |
| 1989 | 263.788,57 € | 668.22% |
| 1988 | 34.337,85 € | -82.40% |
| 1987 | 195.141,06 € | 366.09% |
| 1986 | 41.867,25 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 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 € | -100.00% |
| 1989 | 6,01 € | -50.00% |
| 1988 | 12,02 € | 0.00% |
| 1987 | 12,02 € | -99.33% |
| 1986 | 1.803,04 € | -85.02% |
| 1985 | 12.038,27 € | |
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 | 118.840,39 € | 6.81% |
| 2002 | 111.266,03 € | |
| 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 | 6.010,12 € | -75.00% |
| 1991 | 24.040,48 € | -28.57% |
| 1990 | 33.656,68 € | 166.67% |
| 1989 | 12.621,25 € | -8.70% |
| 1988 | 13.823,28 € | |
| 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 | 257.847,68 € | -4.89% |
| 2020 | 271.091,82 € | -2.07% |
| 2019 | 276.820,34 € | 40.17% |
| 2018 | 197.484,07 € | 13.28% |
| 2017 | 174.329,50 € | 1.88% |
| 2016 | 171.115,06 € | 3.70% |
| 2015 | 165.014,98 € | -12.16% |
| 2014 | 187.862,00 € | -0.04% |
| 2013 | 187.928,66 € | 4.51% |
| 2012 | 179.822,23 € | -14.38% |
| 2011 | 210.013,69 € | 2.32% |
| 2010 | 205.261,78 € | 138.93% |
| 2009 | 85.910,10 € | 5.78% |
| 2008 | 81.214,55 € | -2.78% |
| 2007 | 83.536,49 € | 0.62% |
| 2006 | 83.025,01 € | -31.36% |
| 2005 | 120.962,17 € | -1.29% |
| 2004 | 122.539,29 € | -94.91% |
| 2003 | 2.406.868,10 € | 32.87% |
| 2002 | 1.811.417,60 € | 1,528.02% |
| 2001 | 111.265,12 € | 2.13% |
| 2000 | 108.942,26 € | 7.78% |
| 1999 | 101.077,85 € | 10.83% |
| 1998 | 91.204,78 € | 33.14% |
| 1997 | 68.501,17 € | 29.26% |
| 1996 | 52.995,65 € | -6.90% |
| 1995 | 56.926,05 € | 18.04% |
| 1994 | 48.226,49 € | 8.94% |
| 1993 | 44.270,37 € | -12.86% |
| 1992 | 50.802,93 € | 12.91% |
| 1991 | 44.992,67 € | -5.81% |
| 1990 | 47.768,44 € | 91.91% |
| 1989 | 24.891,65 € | -11.09% |
| 1988 | 27.997,76 € | 20.05% |
| 1987 | 23.321,15 € | 38.44% |
| 1986 | 16.845,77 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Òdena
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 21:02
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