Presupuestos Municipales Ayuntamiento de Olèrdola 1990 - 2021
Presupuesto Municipal - Ayuntamiento de Olèrdola 1990-2021
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 1990-2021
- Evolucion de Ingresos por capitulos 1990-2021
--- 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 1990-2021
--- 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 1990-2021
- Evolucion de Ingresos por capitulos 1990-2021
--- 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 1990-2021
--- 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 Olèrdola en 2021
| Presupuesto municipal Ayuntamiendo de Olèrdola en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.939.166,46 € | 60.53% | Gastos personal | 1.754.480,11 € | 36.13% |
| Impuestos indirectos | 79.658,28 € | 1.64% | Gastos bienes y servicios | 2.336.844,42 € | 48.12% |
| Tasas y otros ingresos | 870.574,79 € | 17.93% | Gastos financieros | 1.000,00 € | 0.02% |
| Transferencias Corrientes | 873.041,93 € | 17.98% | Transferencias Corrientes | 512.448,83 € | 10.55% |
| Ingresos Patrimoniales | 93.624,99 € | 1.93% | Fondo de Contingencia | 111.155,23 € | 2.29% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 111.000,00 € | 2.29% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 29.137,86 € | 0.60% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 4.856.066,45 € | 100% | Total | 4.856.066,45 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1990-2021.
| Evolucion del presupuesto de Olèrdola 1990-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 4.856.066,45 € | 2.62% | 4.856.066,45 € | 2.62% | |
| 2020 | 4.731.866,85 € | -15.25% | 4.731.866,85 € | 4.07% | |
| 2019 | 5.583.627,48 € | -1.46% | 4.546.654,24 € | -6.45% | |
| 2018 | 5.666.158,87 € | 2.34% | 4.860.161,21 € | 6.74% | |
| 2017 | 5.536.430,61 € | 2.42% | 4.553.276,67 € | 27.94% | |
| 2016 | 5.405.789,08 € | 12.80% | 3.558.927,77 € | -9.19% | |
| 2015 | 4.792.542,27 € | 8.06% | 3.919.069,01 € | 1.35% | |
| 2014 | 4.435.226,50 € | -0.81% | 3.866.880,02 € | 0.27% | |
| 2013 | 4.471.262,03 € | 1.28% | 3.856.593,61 € | -17.03% | |
| 2012 | 4.414.959,52 € | -23.64% | 4.648.026,18 € | -17.74% | |
| 2011 | 5.781.616,93 € | -4.07% | 5.650.618,40 € | -6.67% | |
| 2010 | 6.027.154,98 € | 6.20% | 6.054.731,27 € | 2.02% | |
| 2009 | 5.675.049,09 € | 16.78% | 5.934.749,35 € | 33.54% | |
| 2008 | 4.859.566,30 € | -6.67% | 4.444.087,06 € | -20.87% | |
| 2007 | 5.206.630,20 € | 1.70% | 5.616.377,95 € | 14.09% | |
| 2006 | 5.119.773,15 € | 22.96% | 4.922.949,04 € | 33.66% | |
| 2005 | 4.163.840,53 € | 11.64% | 3.683.097,10 € | 28.80% | |
| 2004 | 3.729.736,67 € | 269.72% | 2.859.587,88 € | 526.60% | |
| 2003 | 1.008.813,83 € | 6.74% | 456.362,78 € | -9.42% | |
| 2002 | 945.073,77 € | -76.08% | 503.835,95 € | -87.25% | |
| 2001 | 3.951.730,34 € | 7.38% | 3.951.730,32 € | 7.38% | |
| 2000 | 3.680.183,16 € | 35.29% | 3.680.183,17 € | 35.29% | |
| 1999 | 2.720.281,62 € | -5.16% | 2.720.281,61 € | -5.16% | |
| 1998 | 2.868.379,18 € | 44.59% | 2.868.379,18 € | 44.59% | |
| 1997 | 1.983.760,65 € | 10.75% | 1.983.760,65 € | 10.75% | |
| 1996 | 1.791.263,34 € | 10.65% | 1.791.263,35 € | 10.65% | |
| 1995 | 1.618.914,58 € | -10.21% | 1.618.914,58 € | -10.21% | |
| 1994 | 1.802.914,42 € | 24.93% | 1.802.914,43 € | 24.93% | |
| 1993 | 1.443.130,86 € | -10.09% | 1.443.130,85 € | -10.09% | |
| 1992 | 1.605.057,33 € | -13.06% | 1.605.057,35 € | -13.06% | |
| 1991 | 1.846.179,93 € | 8.71% | 1.846.179,93 € | 8.71% | |
| 1990 | 1.698.219,82 € | 1.698.219,81 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1990 - 2021
| Impuestos directos. 1990 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.939.166,46 € | 2.79% |
| 2020 | 2.859.482,38 € | -11.81% |
| 2019 | 3.242.445,06 € | 9.42% |
| 2018 | 2.963.420,85 € | -5.67% |
| 2017 | 3.141.544,70 € | 3.50% |
| 2016 | 3.035.429,94 € | 25.83% |
| 2015 | 2.412.328,19 € | 4.99% |
| 2014 | 2.297.689,79 € | 7.62% |
| 2013 | 2.135.058,06 € | -3.86% |
| 2012 | 2.220.856,85 € | -2.08% |
| 2011 | 2.268.110,78 € | 0.67% |
| 2010 | 2.252.976,60 € | 1.60% |
| 2009 | 2.217.569,86 € | 9.47% |
| 2008 | 2.025.692,00 € | -4.88% |
| 2007 | 2.129.673,86 € | 0.95% |
| 2006 | 2.109.645,92 € | 20.23% |
| 2005 | 1.754.693,69 € | 20.37% |
| 2004 | 1.457.772,60 € | 672.30% |
| 2003 | 188.757,28 € | 42.24% |
| 2002 | 132.707,61 € | -87.70% |
| 2001 | 1.078.936,93 € | 5.11% |
| 2000 | 1.026.528,67 € | 17.57% |
| 1999 | 873.150,39 € | 16.34% |
| 1998 | 750.543,92 € | 3.58% |
| 1997 | 724.616,25 € | 13.98% |
| 1996 | 635.714,54 € | 42.65% |
| 1995 | 445.650,48 € | 13.85% |
| 1994 | 391.439,18 € | 3.22% |
| 1993 | 379.238,64 € | 19.79% |
| 1992 | 316.592,42 € | 27.05% |
| 1991 | 249.179,62 € | -2.47% |
| 1990 | 255.490,25 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1990 - 2021
| Impuestos indirectos. 1990 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 79.658,28 € | -11.49% |
| 2020 | 90.000,00 € | -0.54% |
| 2019 | 90.491,13 € | -26.45% |
| 2018 | 123.040,90 € | 40.65% |
| 2017 | 87.479,69 € | 3.92% |
| 2016 | 84.175,80 € | -16.58% |
| 2015 | 100.910,64 € | 184.42% |
| 2014 | 35.479,94 € | -29.71% |
| 2013 | 50.478,49 € | 160.06% |
| 2012 | 19.410,49 € | -51.03% |
| 2011 | 39.634,48 € | 12.10% |
| 2010 | 35.354,84 € | -65.83% |
| 2009 | 103.468,64 € | -5.82% |
| 2008 | 109.867,82 € | -66.19% |
| 2007 | 324.926,76 € | 81.27% |
| 2006 | 179.249,15 € | -51.45% |
| 2005 | 369.221,37 € | 25.09% |
| 2004 | 295.160,39 € | -46.16% |
| 2003 | 548.169,85 € | 7.50% |
| 2002 | 509.947,56 € | 239.39% |
| 2001 | 150.253,03 € | -34.21% |
| 2000 | 228.384,60 € | 52.00% |
| 1999 | 150.253,03 € | 25.00% |
| 1998 | 120.202,42 € | 53.85% |
| 1997 | 78.131,57 € | 0.00% |
| 1996 | 78.131,57 € | 0.00% |
| 1995 | 78.131,57 € | 8.33% |
| 1994 | 72.121,45 € | 33.33% |
| 1993 | 54.091,09 € | 20.00% |
| 1992 | 45.075,91 € | 7.14% |
| 1991 | 42.070,85 € | -56.25% |
| 1990 | 96.161,94 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1990 - 2021
| Tasas y otros ingresos. 1990 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 870.574,79 € | -1.74% |
| 2020 | 885.996,91 € | -6.55% |
| 2019 | 948.139,23 € | -3.71% |
| 2018 | 984.677,71 € | -9.35% |
| 2017 | 1.086.201,37 € | 8.89% |
| 2016 | 997.555,76 € | 2.73% |
| 2015 | 971.020,90 € | 3.30% |
| 2014 | 939.964,43 € | -1.65% |
| 2013 | 955.734,50 € | 3.99% |
| 2012 | 919.088,72 € | -1.77% |
| 2011 | 935.656,14 € | -13.23% |
| 2010 | 1.078.292,14 € | 9.45% |
| 2009 | 985.200,72 € | -2.75% |
| 2008 | 1.013.049,48 € | -12.26% |
| 2007 | 1.154.581,77 € | 21.41% |
| 2006 | 950.981,45 € | 5.86% |
| 2005 | 898.313,08 € | 19.78% |
| 2004 | 749.989,31 € | 48.79% |
| 2003 | 504.069,13 € | 23.98% |
| 2002 | 406.572,28 € | -12.00% |
| 2001 | 462.022,05 € | 45.12% |
| 2000 | 318.368,13 € | -50.65% |
| 1999 | 645.097,96 € | -27.11% |
| 1998 | 885.014,36 € | 380.61% |
| 1997 | 184.144,10 € | -18.98% |
| 1996 | 227.284,75 € | -36.90% |
| 1995 | 360.205,49 € | -15.58% |
| 1994 | 426.670,51 € | 230.67% |
| 1993 | 129.031,29 € | 21.89% |
| 1992 | 105.855,97 € | -67.76% |
| 1991 | 328.332,91 € | 37.85% |
| 1990 | 238.181,10 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1990 - 2021
| Transferencias Corrientes. 1990 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 873.041,93 € | 3.79% |
| 2020 | 841.160,60 € | -12.44% |
| 2019 | 960.621,28 € | -1.31% |
| 2018 | 973.401,02 € | -10.07% |
| 2017 | 1.082.440,62 € | 2.94% |
| 2016 | 1.051.507,03 € | 14.95% |
| 2015 | 914.757,20 € | -6.31% |
| 2014 | 976.394,30 € | 6.08% |
| 2013 | 920.421,05 € | 15.11% |
| 2012 | 799.622,61 € | -11.37% |
| 2011 | 902.231,25 € | -10.28% |
| 2010 | 1.005.660,38 € | -15.22% |
| 2009 | 1.186.260,26 € | 12.22% |
| 2008 | 1.057.039,18 € | -6.39% |
| 2007 | 1.129.152,30 € | 45.44% |
| 2006 | 776.361,92 € | 9.93% |
| 2005 | 706.207,46 € | 26.48% |
| 2004 | 558.338,99 € | 2,044.56% |
| 2003 | 26.035,16 € | 2.93% |
| 2002 | 25.295,24 € | -91.73% |
| 2001 | 305.933,19 € | 37.75% |
| 2000 | 222.092,00 € | 4.82% |
| 1999 | 211.874,80 € | 16.84% |
| 1998 | 181.337,37 € | 10.51% |
| 1997 | 164.094,33 € | 0.00% |
| 1996 | 164.094,33 € | 12.34% |
| 1995 | 146.063,97 € | 12.00% |
| 1994 | 130.419,63 € | 8.50% |
| 1993 | 120.202,42 € | 12.04% |
| 1992 | 107.280,66 € | 5.00% |
| 1991 | 102.172,06 € | 5.62% |
| 1990 | 96.732,90 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1990 - 2021
| Ingresos Patrimoniales. 1990 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 93.624,99 € | 69.53% |
| 2020 | 55.226,96 € | -68.44% |
| 2019 | 174.998,08 € | -40.90% |
| 2018 | 296.085,57 € | 181.00% |
| 2017 | 105.367,77 € | -4.16% |
| 2016 | 109.944,68 € | -21.19% |
| 2015 | 139.513,06 € | 28.74% |
| 2014 | 108.370,89 € | -39.17% |
| 2013 | 178.139,37 € | 141.44% |
| 2012 | 73.782,42 € | -49.64% |
| 2011 | 146.518,84 € | -10.41% |
| 2010 | 163.541,44 € | 74.60% |
| 2009 | 93.668,98 € | -11.02% |
| 2008 | 105.267,30 € | 50.46% |
| 2007 | 69.962,14 € | 14.22% |
| 2006 | 61.254,20 € | 405.04% |
| 2005 | 12.128,56 € | -73.19% |
| 2004 | 45.240,81 € | 25.46% |
| 2003 | 36.060,00 € | -53.77% |
| 2002 | 78.002,00 € | 216.08% |
| 2001 | 24.677,56 € | 32.15% |
| 2000 | 18.673,45 € | 4.37% |
| 1999 | 17.892,13 € | 433.51% |
| 1998 | 3.353,65 € | -41.63% |
| 1997 | 5.745,68 € | -17.23% |
| 1996 | 6.941,69 € | 6.45% |
| 1995 | 6.520,98 € | -34.52% |
| 1994 | 9.958,77 € | -23.00% |
| 1993 | 12.933,78 € | 5.18% |
| 1992 | 12.296,71 € | -18.16% |
| 1991 | 15.025,30 € | -60.00% |
| 1990 | 37.563,26 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1990 - 2021
| Enajenación inversiones reales. 1990 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 8.000,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 23.050,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 300.165,00 € | 37.06% |
| 2005 | 219.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 153.295,03 € | -65.10% |
| 2002 | 439.211,28 € | 82.70% |
| 2001 | 240.404,84 € | 3,999,980.53% |
| 2000 | 6,01 € | -100.00% |
| 1999 | 462.956,66 € | -24.47% |
| 1998 | 612.967,07 € | 12.07% |
| 1997 | 546.927,03 € | 287.22% |
| 1996 | 141.243,85 € | -41.25% |
| 1995 | 240.410,85 € | 0.00% |
| 1994 | 240.410,85 € | 166.66% |
| 1993 | 90.157,83 € | -53.84% |
| 1992 | 195.311,07 € | -53.62% |
| 1991 | 421.069,08 € | -6.68% |
| 1990 | 451.209,84 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1990 - 2021
| Transferencias de capital. 1990 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 166.932,70 € | -47.43% |
| 2018 | 317.532,82 € | 850.80% |
| 2017 | 33.396,46 € | -73.74% |
| 2016 | 127.175,87 € | -44.94% |
| 2015 | 230.962,28 € | 198.68% |
| 2014 | 77.327,15 € | -5.04% |
| 2013 | 81.430,56 € | -6.82% |
| 2012 | 87.388,15 € | -92.48% |
| 2011 | 1.162.465,44 € | 11.69% |
| 2010 | 1.040.829,58 € | 24.07% |
| 2009 | 838.880,63 € | 338.40% |
| 2008 | 191.350,52 € | 34.50% |
| 2007 | 142.266,92 € | -71.87% |
| 2006 | 505.672,51 € | 537.86% |
| 2005 | 79.276,37 € | 138.54% |
| 2004 | 33.234,57 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 11.420,83 € | -97.86% |
| 2001 | 533.182,50 € | 1,376.45% |
| 2000 | 36.112,35 € | -69.56% |
| 1999 | 118.645,80 € | 721.17% |
| 1998 | 14.448,33 € | -63.60% |
| 1997 | 39.690,84 € | -88.04% |
| 1996 | 331.782,72 € | 56.53% |
| 1995 | 211.955,32 € | 40.22% |
| 1994 | 151.160,55 € | -59.76% |
| 1993 | 375.638,58 € | -16.16% |
| 1992 | 448.054,52 € | -4.46% |
| 1991 | 468.960,69 € | 28.97% |
| 1990 | 363.612,32 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1990 - 2021
| Activos financieros. 1990 - 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 | 775.033,21 € | 147.36% |
| 2002 | 313.317,51 € | 1,285.95% |
| 2001 | 22.606,72 € | 376,051.75% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | 0.00% |
| 1998 | 6,01 € | 0.00% |
| 1997 | 6,01 € | 0.00% |
| 1996 | 6,01 € | 0.00% |
| 1995 | 6,01 € | 0.00% |
| 1994 | 6,01 € | -50.00% |
| 1993 | 12,02 € | 0.00% |
| 1992 | 12,02 € | -99.60% |
| 1991 | 3.005,06 € | -97.62% |
| 1990 | 126.212,54 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1990 - 2021
| Pasivos financieros. 1990 - 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 | 150.000,00 € | -49.12% |
| 2012 | 294.810,28 € | -9.84% |
| 2011 | 327.000,00 € | -27.41% |
| 2010 | 450.500,00 € | 80.20% |
| 2009 | 250.000,00 € | -30.03% |
| 2008 | 357.300,00 € | 39.53% |
| 2007 | 256.066,45 € | 8.30% |
| 2006 | 236.443,00 € | 89.15% |
| 2005 | 125.000,00 € | -78.81% |
| 2004 | 590.000,00 € | -82.62% |
| 2003 | 3.394.363,44 € | 6.99% |
| 2002 | 3.172.499,47 € | 179.83% |
| 2001 | 1.133.713,52 € | -38.05% |
| 2000 | 1.830.011,94 € | 661.22% |
| 1999 | 240.404,84 € | -20.00% |
| 1998 | 300.506,05 € | 25.00% |
| 1997 | 240.404,84 € | 16.67% |
| 1996 | 206.063,88 € | 58.55% |
| 1995 | 129.969,91 € | -65.86% |
| 1994 | 380.727,47 € | 35.09% |
| 1993 | 281.825,21 € | -24.76% |
| 1992 | 374.578,05 € | 73.12% |
| 1991 | 216.364,36 € | 554.55% |
| 1990 | 33.055,67 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1990 - 2021
| Gastos personal. 1990 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.754.480,11 € | -1.60% |
| 2020 | 1.782.957,44 € | 16.38% |
| 2019 | 1.532.067,69 € | 14.72% |
| 2018 | 1.335.516,61 € | 5.70% |
| 2017 | 1.263.539,76 € | 4.47% |
| 2016 | 1.209.486,07 € | 1.37% |
| 2015 | 1.193.150,93 € | 5.75% |
| 2014 | 1.128.295,67 € | -2.80% |
| 2013 | 1.160.835,88 € | -20.57% |
| 2012 | 1.461.522,08 € | -15.52% |
| 2011 | 1.730.076,26 € | -2.11% |
| 2010 | 1.767.327,39 € | 6.75% |
| 2009 | 1.655.564,04 € | 11.34% |
| 2008 | 1.486.943,07 € | 16.49% |
| 2007 | 1.276.433,93 € | 6.68% |
| 2006 | 1.196.457,73 € | 4.17% |
| 2005 | 1.148.535,27 € | 12.71% |
| 2004 | 1.019.026,25 € | 25.23% |
| 2003 | 813.738,56 € | -0.21% |
| 2002 | 815.490,10 € | -1.16% |
| 2001 | 825.029,46 € | 6.97% |
| 2000 | 771.268,23 € | 30.23% |
| 1999 | 592.229,03 € | 6.01% |
| 1998 | 558.670,87 € | 35.87% |
| 1997 | 411.193,11 € | 2.23% |
| 1996 | 402.239,32 € | 31.34% |
| 1995 | 306.248,72 € | 17.21% |
| 1994 | 261.288,33 € | 4.45% |
| 1993 | 250.157,88 € | -13.85% |
| 1992 | 290.378,84 € | 32.27% |
| 1991 | 219.540,67 € | 23.64% |
| 1990 | 177.563,02 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1990 - 2021
| Bienes y servicios. 1990 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.336.844,42 € | 13.32% |
| 2020 | 2.062.096,60 € | 8.87% |
| 2019 | 1.894.175,13 € | -1.82% |
| 2018 | 1.929.299,58 € | 5.50% |
| 2017 | 1.828.762,86 € | 3.26% |
| 2016 | 1.771.059,43 € | 4.15% |
| 2015 | 1.700.475,22 € | 2.64% |
| 2014 | 1.656.774,20 € | -0.39% |
| 2013 | 1.663.264,17 € | -6.98% |
| 2012 | 1.788.039,40 € | -5.43% |
| 2011 | 1.890.606,26 € | -4.01% |
| 2010 | 1.969.529,72 € | 2.98% |
| 2009 | 1.912.539,88 € | 28.25% |
| 2008 | 1.491.305,64 € | 13.20% |
| 2007 | 1.317.404,71 € | 2.29% |
| 2006 | 1.287.860,31 € | 12.75% |
| 2005 | 1.142.245,57 € | 12.60% |
| 2004 | 1.014.396,97 € | 3,204.33% |
| 2003 | 30.699,01 € | 79.46% |
| 2002 | 17.106,68 € | -97.26% |
| 2001 | 624.177,58 € | -2.73% |
| 2000 | 641.688,60 € | 2.92% |
| 1999 | 623.465,92 € | 7.50% |
| 1998 | 579.995,11 € | 29.03% |
| 1997 | 449.508,97 € | 1.23% |
| 1996 | 444.038,54 € | -10.20% |
| 1995 | 494.491,72 € | -2.45% |
| 1994 | 506.923,66 € | 11.36% |
| 1993 | 455.200,56 € | 65.59% |
| 1992 | 274.897,38 € | 24.80% |
| 1991 | 220.270,94 € | 2.30% |
| 1990 | 215.312,59 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1990 - 2021
| Gastos financieros. 1990 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | 100.00% |
| 2020 | 500,00 € | 95.76% |
| 2019 | 255,41 € | 86.81% |
| 2018 | 136,72 € | -41.86% |
| 2017 | 235,15 € | 26.30% |
| 2016 | 186,18 € | -63.85% |
| 2015 | 515,09 € | -77.24% |
| 2014 | 2.263,44 € | -85.92% |
| 2013 | 16.074,14 € | -32.06% |
| 2012 | 23.660,67 € | -10.27% |
| 2011 | 26.368,13 € | 23.88% |
| 2010 | 21.285,28 € | -39.20% |
| 2009 | 35.006,69 € | -54.53% |
| 2008 | 76.986,75 € | 28.98% |
| 2007 | 59.687,47 € | 44.41% |
| 2006 | 41.332,71 € | -37.59% |
| 2005 | 66.225,03 € | 85.53% |
| 2004 | 35.695,98 € | -89.43% |
| 2003 | 337.666,27 € | -1.38% |
| 2002 | 342.381,70 € | 1,106.88% |
| 2001 | 28.369,06 € | 24.47% |
| 2000 | 22.791,56 € | -38.08% |
| 1999 | 36.809,99 € | -27.22% |
| 1998 | 50.575,37 € | 4.53% |
| 1997 | 48.381,47 € | 177.59% |
| 1996 | 17.429,35 € | 2.50% |
| 1995 | 17.004,01 € | -39.80% |
| 1994 | 28.247,57 € | 80.77% |
| 1993 | 15.626,31 € | 8.33% |
| 1992 | 14.424,29 € | 152.63% |
| 1991 | 5.709,61 € | 137.50% |
| 1990 | 2.404,05 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1990 - 2021
| Transferencias Corrientes. 1990 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 512.448,83 € | 2.90% |
| 2020 | 498.000,98 € | 21.89% |
| 2019 | 408.562,78 € | -0.41% |
| 2018 | 410.243,80 € | 1.32% |
| 2017 | 404.899,52 € | 55.95% |
| 2016 | 259.636,52 € | 0.54% |
| 2015 | 258.230,17 € | 2.68% |
| 2014 | 251.489,38 € | 8.98% |
| 2013 | 230.759,22 € | -6.85% |
| 2012 | 247.725,22 € | -14.09% |
| 2011 | 288.345,85 € | 3.86% |
| 2010 | 277.626,34 € | 3.67% |
| 2009 | 267.786,78 € | -59.67% |
| 2008 | 663.929,62 € | -2.76% |
| 2007 | 682.809,16 € | 19.94% |
| 2006 | 569.307,98 € | 19.41% |
| 2005 | 476.771,47 € | 33.30% |
| 2004 | 357.676,84 € | -81.44% |
| 2003 | 1.927.170,61 € | 179.02% |
| 2002 | 690.692,29 € | 116.57% |
| 2001 | 318.926,72 € | 4.70% |
| 2000 | 304.615,68 € | 48.32% |
| 1999 | 205.377,68 € | 51.73% |
| 1998 | 135.361,15 € | 18.46% |
| 1997 | 114.265,26 € | 14.27% |
| 1996 | 99.996,57 € | 5.03% |
| 1995 | 95.210,59 € | 35.09% |
| 1994 | 70.480,69 € | 19.79% |
| 1993 | 58.839,09 € | 9.50% |
| 1992 | 53.736,62 € | 59.66% |
| 1991 | 33.656,68 € | 14.99% |
| 1990 | 29.269,29 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1990 - 2021
| Fondo de Contingencia. 1990 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 111.155,23 € | -26.20% |
| 2020 | 150.611,83 € | |
| 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 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1990 - 2021
| Inversiones reales. 1990 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 111.000,00 € | -47.64% |
| 2020 | 212.000,00 € | -70.10% |
| 2019 | 708.996,17 € | -37.58% |
| 2018 | 1.135.934,87 € | 94.67% |
| 2017 | 583.508,76 € | 187.98% |
| 2016 | 202.622,85 € | -68.25% |
| 2015 | 638.142,09 € | 52.35% |
| 2014 | 418.861,19 € | 34.44% |
| 2013 | 311.569,31 € | -36.46% |
| 2012 | 490.369,09 € | -61.50% |
| 2011 | 1.273.539,56 € | -22.15% |
| 2010 | 1.635.984,73 € | -7.75% |
| 2009 | 1.773.509,39 € | 324.04% |
| 2008 | 418.244,15 € | -79.39% |
| 2007 | 2.028.996,45 € | 27.19% |
| 2006 | 1.595.279,04 € | 141.54% |
| 2005 | 660.473,45 € | 153.58% |
| 2004 | 260.461,01 € | 785.43% |
| 2003 | 29.416,20 € | -9.52% |
| 2002 | 32.512,36 € | -98.41% |
| 2001 | 2.043.828,86 € | 11.24% |
| 2000 | 1.837.247,38 € | 55.97% |
| 1999 | 1.177.965,69 € | -18.32% |
| 1998 | 1.442.092,03 € | 55.96% |
| 1997 | 924.642,36 € | 15.33% |
| 1996 | 801.711,04 € | 18.72% |
| 1995 | 675.275,98 € | -19.24% |
| 1994 | 836.188,14 € | 52.46% |
| 1993 | 548.477,64 € | -30.55% |
| 1992 | 789.741,93 € | -36.16% |
| 1991 | 1.237.033,16 € | 0.24% |
| 1990 | 1.234.076,18 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1990 - 2021
| Transferencias de capital. 1990 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 29.137,86 € | 13.38% |
| 2020 | 25.700,00 € | 889.58% |
| 2019 | 2.597,06 € | -94.70% |
| 2018 | 49.029,63 € | 7,586.58% |
| 2017 | 637,86 € | -1.72% |
| 2016 | 649,04 € | -5.65% |
| 2015 | 687,88 € | -74.41% |
| 2014 | 2.687,88 € | 294.09% |
| 2013 | 682,05 € | -91.95% |
| 2012 | 8.469,74 € | -75.12% |
| 2011 | 34.037,60 € | -14.32% |
| 2010 | 39.725,01 € | 26.21% |
| 2009 | 31.475,36 € | 0.54% |
| 2008 | 31.305,03 € | 2.55% |
| 2007 | 30.525,34 € | 10.18% |
| 2006 | 27.704,86 € | 1.31% |
| 2005 | 27.346,35 € | -2.83% |
| 2004 | 28.142,83 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 6,01 € | -99.98% |
| 2000 | 30.090,21 € | 28.74% |
| 1999 | 23.373,36 € | 60.64% |
| 1998 | 14.550,50 € | 587.78% |
| 1997 | 2.115,56 € | -73.95% |
| 1996 | 8.119,67 € | -22.84% |
| 1995 | 10.523,72 € | 149.79% |
| 1994 | 4.213,09 € | -17.63% |
| 1993 | 5.114,61 € | -90.00% |
| 1992 | 51.146,13 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1990 - 2021
| Activos financieros. 1990 - 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 | 86.714,47 € | -2.74% |
| 2002 | 89.156,82 € | 159.61% |
| 2001 | 34.342,45 € | 571,321.80% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | -66.67% |
| 1998 | 18,03 € | 0.00% |
| 1997 | 18,03 € | -94.23% |
| 1996 | 312,53 € | 0.00% |
| 1995 | 312,53 € | 0.00% |
| 1994 | 312,53 € | 0.00% |
| 1993 | 312,53 € | 0.00% |
| 1992 | 312,53 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1990 - 2021
| Pasivos financieros. 1990 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 471.692,76 € | 309.14% |
| 2016 | 115.287,68 € | -9.84% |
| 2015 | 127.867,63 € | -68.54% |
| 2014 | 406.508,26 € | -14.13% |
| 2013 | 473.408,84 € | -24.65% |
| 2012 | 628.239,98 € | 54.11% |
| 2011 | 407.644,74 € | 18.76% |
| 2010 | 343.252,80 € | 32.60% |
| 2009 | 258.867,21 € | -5.99% |
| 2008 | 275.372,80 € | 24.87% |
| 2007 | 220.520,89 € | 7.57% |
| 2006 | 205.006,41 € | 26.94% |
| 2005 | 161.499,96 € | 12.01% |
| 2004 | 144.188,00 € | -96.59% |
| 2003 | 4.234.218,95 € | 44.39% |
| 2002 | 2.932.413,72 € | 3,705.85% |
| 2001 | 77.050,18 € | 6.31% |
| 2000 | 72.475,50 € | 18.71% |
| 1999 | 61.053,93 € | -29.92% |
| 1998 | 87.116,12 € | 159.00% |
| 1997 | 33.635,89 € | 93.13% |
| 1996 | 17.416,33 € | -12.25% |
| 1995 | 19.847,31 € | -79.17% |
| 1994 | 95.260,42 € | -12.93% |
| 1993 | 109.402,23 € | -16.12% |
| 1992 | 130.419,63 € | 0.35% |
| 1991 | 129.968,87 € | 228.25% |
| 1990 | 39.594,68 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Olèrdola
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 1990 - 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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