Presupuestos Municipales Ayuntamiento de Os de Balaguer 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Os de Balaguer 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 Os de Balaguer en 2021
| Presupuesto municipal Ayuntamiendo de Os de Balaguer en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 707.000,00 € | 30.94% | Gastos personal | 727.500,00 € | 31.84% |
| Impuestos indirectos | 20.000,00 € | 0.88% | Gastos bienes y servicios | 711.000,00 € | 31.12% |
| Tasas y otros ingresos | 416.000,00 € | 18.21% | Gastos financieros | 1.000,00 € | 0.04% |
| Transferencias Corrientes | 628.500,00 € | 27.51% | Transferencias Corrientes | 236.000,00 € | 10.33% |
| Ingresos Patrimoniales | 25.500,00 € | 1.12% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 609.500,00 € | 26.67% |
| Transferencias de capital | 488.000,00 € | 21.36% | 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 | 0,00 € | 0.00% |
| Total | 2.285.000,00 € | 100% | Total | 2.285.000,00 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2021.
| Evolucion del presupuesto de Os de Balaguer 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.285.000,00 € | -2.35% | 2.285.000,00 € | -2.35% | |
| 2020 | 2.340.000,00 € | 5.09% | 2.340.000,00 € | 1.82% | |
| 2019 | 2.226.738,69 € | 22.42% | 2.298.188,98 € | 30.32% | |
| 2018 | 1.818.869,88 € | 1.12% | 1.763.549,64 € | -9.45% | |
| 2017 | 1.798.776,80 € | -9.32% | 1.947.679,73 € | 8.02% | |
| 2016 | 1.983.734,72 € | 29.94% | 1.803.037,00 € | 18.11% | |
| 2015 | 1.526.600,00 € | -18.66% | 1.526.600,00 € | -17.85% | |
| 2014 | 1.876.724,19 € | 28.65% | 1.858.277,65 € | 34.54% | |
| 2013 | 1.458.801,46 € | -27.08% | 1.381.231,19 € | -30.30% | |
| 2012 | 2.000.421,51 € | -8.49% | 1.981.719,35 € | -9.77% | |
| 2011 | 2.185.952,57 € | -4.42% | 2.196.218,60 € | -3.97% | |
| 2010 | 2.287.022,79 € | 23.43% | 2.286.926,73 € | 56.86% | |
| 2009 | 1.852.950,05 € | 10.48% | 1.457.966,43 € | -10.11% | |
| 2008 | 1.677.110,23 € | 25.40% | 1.621.988,03 € | 34.06% | |
| 2007 | 1.337.456,78 € | -7.72% | 1.209.855,66 € | -17.66% | |
| 2006 | 1.449.339,03 € | 45.35% | 1.469.322,51 € | 66.38% | |
| 2005 | 997.123,76 € | 8.65% | 883.109,27 € | -0.87% | |
| 2004 | 917.780,82 € | 260.18% | 890.862,59 € | 159.28% | |
| 2003 | 254.810,93 € | 10.82% | 343.594,39 € | 4.75% | |
| 2002 | 229.928,84 € | -74.68% | 327.998,82 € | -63.88% | |
| 2001 | 908.069,19 € | 56.94% | 908.069,19 € | 56.94% | |
| 2000 | 578.624,41 € | -14.04% | 578.624,42 € | -14.04% | |
| 1999 | 673.133,56 € | 3.83% | 673.133,56 € | 3.83% | |
| 1998 | 648.275,68 € | 11.07% | 648.275,70 € | 11.07% | |
| 1997 | 583.642,85 € | 7.60% | 583.642,86 € | 7.60% | |
| 1996 | 542.413,41 € | -17.40% | 542.413,43 € | -17.40% | |
| 1994 | 656.665,82 € | -7.06% | 656.665,82 € | -7.06% | |
| 1993 | 706.525,79 € | 57.50% | 706.525,78 € | 57.50% | |
| 1992 | 448.595,42 € | 69.42% | 448.595,44 € | 69.42% | |
| 1991 | 264.775,89 € | -37.77% | 264.775,87 € | -37.77% | |
| 1990 | 425.454,08 € | 149.54% | 425.454,08 € | 149.54% | |
| 1989 | 170.495,12 € | 8.21% | 170.495,12 € | 8.21% | |
| 1988 | 157.555,32 € | -27.48% | 157.555,32 € | -27.48% | |
| 1987 | 217.265,88 € | 53.90% | 217.265,88 € | 53.90% | |
| 1986 | 141.177,75 € | -25.94% | 141.177,75 € | -25.94% | |
| 1985 | 190.616,99 € | 190.616,99 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 707.000,00 € | 0.14% |
| 2020 | 706.000,00 € | 10.62% |
| 2019 | 638.239,18 € | -7.07% |
| 2018 | 686.825,60 € | -0.30% |
| 2017 | 688.903,49 € | 7.61% |
| 2016 | 640.173,74 € | 9.08% |
| 2015 | 586.900,00 € | -12.18% |
| 2014 | 668.284,40 € | 13.78% |
| 2013 | 587.366,40 € | 6.66% |
| 2012 | 550.689,32 € | 0.81% |
| 2011 | 546.283,66 € | 16.01% |
| 2010 | 470.901,03 € | -5.19% |
| 2009 | 496.699,15 € | 11.21% |
| 2008 | 446.627,02 € | 42.16% |
| 2007 | 314.167,52 € | 5.17% |
| 2006 | 298.717,65 € | 18.49% |
| 2005 | 252.106,83 € | -7.18% |
| 2004 | 271.603,82 € | 2,235.41% |
| 2003 | 11.629,83 € | 188.91% |
| 2002 | 4.025,45 € | -97.96% |
| 2001 | 197.059,85 € | -8.67% |
| 2000 | 215.763,35 € | 5.87% |
| 1999 | 203.803,20 € | 1.80% |
| 1998 | 200.191,12 € | 1.24% |
| 1997 | 197.732,98 € | -8.12% |
| 1996 | 215.216,42 € | 13.55% |
| 1994 | 189.529,17 € | -21.71% |
| 1993 | 242.093,69 € | 302.81% |
| 1992 | 60.101,21 € | -12.28% |
| 1991 | 68.515,38 € | 38.18% |
| 1990 | 49.583,50 € | 54.35% |
| 1989 | 32.124,10 € | -1.84% |
| 1988 | 32.725,11 € | 10.22% |
| 1987 | 29.690,00 € | 3.78% |
| 1986 | 28.608,18 € | -10.27% |
| 1985 | 31.883,69 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | 0.00% |
| 2020 | 20.000,00 € | 37.70% |
| 2019 | 14.524,11 € | 25.12% |
| 2018 | 11.608,16 € | -4.12% |
| 2017 | 12.107,41 € | -21.76% |
| 2016 | 15.475,12 € | 28.96% |
| 2015 | 12.000,00 € | -27.69% |
| 2014 | 16.594,76 € | -20.46% |
| 2013 | 20.864,01 € | -5.66% |
| 2012 | 22.116,57 € | -60.44% |
| 2011 | 55.910,58 € | 371.95% |
| 2010 | 11.846,81 € | 36.34% |
| 2009 | 8.688,91 € | -81.59% |
| 2008 | 47.195,61 € | -47.12% |
| 2007 | 89.255,09 € | 278.34% |
| 2006 | 23.591,41 € | -19.96% |
| 2005 | 29.474,91 € | 26.04% |
| 2004 | 23.384,56 € | -93.16% |
| 2003 | 341.790,30 € | 20.46% |
| 2002 | 283.744,58 € | 4,528.54% |
| 2001 | 6.130,32 € | -62.17% |
| 2000 | 16.203,29 € | -17.55% |
| 1999 | 19.653,10 € | 168.03% |
| 1998 | 7.332,35 € | 20.08% |
| 1997 | 6.106,28 € | 0.00% |
| 1996 | 6.106,28 € | 434.74% |
| 1994 | 1.141,92 € | -35.59% |
| 1993 | 1.772,99 € | -88.99% |
| 1992 | 16.107,12 € | 793.33% |
| 1991 | 1.803,04 € | 0.00% |
| 1990 | 1.803,04 € | -55.56% |
| 1989 | 4.056,83 € | 12.50% |
| 1988 | 3.606,07 € | 0.00% |
| 1987 | 3.606,07 € | 9.09% |
| 1986 | 3.305,57 € | 29.41% |
| 1985 | 2.554,30 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 416.000,00 € | -3.93% |
| 2020 | 433.000,00 € | -27.29% |
| 2019 | 595.491,85 € | 41.70% |
| 2018 | 420.252,98 € | 11.41% |
| 2017 | 377.214,41 € | -14.94% |
| 2016 | 443.490,07 € | 15.42% |
| 2015 | 384.250,00 € | -8.64% |
| 2014 | 420.602,26 € | 7.66% |
| 2013 | 390.660,47 € | -45.95% |
| 2012 | 722.828,18 € | 19.80% |
| 2011 | 603.370,83 € | 2.44% |
| 2010 | 589.006,84 € | 3.11% |
| 2009 | 571.219,99 € | 11.70% |
| 2008 | 511.392,94 € | 12.47% |
| 2007 | 454.708,07 € | 2.33% |
| 2006 | 444.364,17 € | 0.25% |
| 2005 | 443.273,00 € | 16.49% |
| 2004 | 380.540,41 € | 157.87% |
| 2003 | 147.571,13 € | 16.92% |
| 2002 | 126.210,46 € | -48.63% |
| 2001 | 245.687,74 € | 8.96% |
| 2000 | 225.475,70 € | 3.87% |
| 1999 | 217.067,54 € | 7.09% |
| 1998 | 202.691,33 € | 13.88% |
| 1997 | 177.989,73 € | 23.55% |
| 1996 | 144.062,60 € | 29.62% |
| 1994 | 111.139,16 € | 27.84% |
| 1993 | 86.936,40 € | 233.68% |
| 1992 | 26.053,87 € | -26.28% |
| 1991 | 35.339,51 € | -23.83% |
| 1990 | 46.393,16 € | 97.90% |
| 1989 | 23.443,18 € | 52.97% |
| 1988 | 15.325,81 € | -42.80% |
| 1987 | 26.793,12 € | 13.72% |
| 1986 | 23.559,67 € | -14.43% |
| 1985 | 27.532,36 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 628.500,00 € | 3.80% |
| 2020 | 605.500,00 € | 0.75% |
| 2019 | 601.005,13 € | -7.89% |
| 2018 | 652.497,99 € | 9.47% |
| 2017 | 596.069,89 € | -5.80% |
| 2016 | 632.753,57 € | 30.21% |
| 2015 | 485.950,00 € | -8.07% |
| 2014 | 528.618,78 € | 33.64% |
| 2013 | 395.546,01 € | -11.25% |
| 2012 | 445.684,91 € | -3.18% |
| 2011 | 460.301,68 € | 44.26% |
| 2010 | 319.077,95 € | 2.27% |
| 2009 | 311.990,60 € | -8.76% |
| 2008 | 341.946,63 € | 13.46% |
| 2007 | 301.380,11 € | 44.74% |
| 2006 | 208.220,43 € | 42.10% |
| 2005 | 146.526,66 € | 12.19% |
| 2004 | 130.602,34 € | 298.82% |
| 2003 | 32.747,57 € | 2.93% |
| 2002 | 31.814,01 € | -68.11% |
| 2001 | 99.768,01 € | 7.42% |
| 2000 | 92.880,41 € | 10.13% |
| 1999 | 84.334,02 € | -8.35% |
| 1998 | 92.014,95 € | 0.29% |
| 1997 | 91.744,50 € | 24.06% |
| 1996 | 73.954,54 € | 22.13% |
| 1994 | 60.551,97 € | -0.25% |
| 1993 | 60.702,22 € | -49.55% |
| 1992 | 120.322,62 € | -5.57% |
| 1991 | 127.414,57 € | 21.98% |
| 1990 | 104.455,90 € | 167.38% |
| 1989 | 39.065,79 € | 44.44% |
| 1988 | 27.045,54 € | 2.27% |
| 1987 | 26.444,53 € | -51.81% |
| 1986 | 54.872,41 € | -45.98% |
| 1985 | 101.571,05 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.500,00 € | 0.00% |
| 2020 | 25.500,00 € | -1.32% |
| 2019 | 25.840,02 € | -6.66% |
| 2018 | 27.685,15 € | 19.37% |
| 2017 | 23.193,66 € | 3.27% |
| 2016 | 22.460,19 € | -0.18% |
| 2015 | 22.500,00 € | -13.59% |
| 2014 | 26.039,00 € | 9.69% |
| 2013 | 23.737,77 € | -16.55% |
| 2012 | 28.446,70 € | -3.57% |
| 2011 | 29.498,95 € | 12.04% |
| 2010 | 26.328,27 € | -12.16% |
| 2009 | 29.972,64 € | -21.60% |
| 2008 | 38.232,38 € | -16.79% |
| 2007 | 45.947,29 € | 28.32% |
| 2006 | 35.805,91 € | -4.40% |
| 2005 | 37.455,32 € | 3.18% |
| 2004 | 36.301,69 € | 7,450.27% |
| 2003 | 480,80 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 29.227,22 € | 3.27% |
| 2000 | 28.301,66 € | 2.35% |
| 1999 | 27.652,57 € | -4.74% |
| 1998 | 29.028,88 € | 8.61% |
| 1997 | 26.727,01 € | 3.90% |
| 1996 | 25.723,32 € | -6.86% |
| 1994 | 27.616,51 € | -14.22% |
| 1993 | 32.196,22 € | 102.92% |
| 1992 | 15.866,72 € | 1,408.57% |
| 1991 | 1.051,77 € | 6.06% |
| 1990 | 991,67 € | -89.35% |
| 1989 | 9.315,69 € | 49.04% |
| 1988 | 6.250,53 € | -59.06% |
| 1987 | 15.265,71 € | -0.39% |
| 1986 | 15.325,81 € | 1.80% |
| 1985 | 15.055,35 € | |
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 € | -100.00% |
| 2012 | 44.708,82 € | 1,770.83% |
| 2011 | 2.389,78 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 471.745,38 € | 177.29% |
| 2002 | 170.124,85 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1994 | 29.449,59 € | 22.50% |
| 1993 | 24.040,48 € | |
| 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 | 488.000,00 € | -11.27% |
| 2020 | 550.000,00 € | 56.41% |
| 2019 | 351.638,40 € | 1,658.19% |
| 2018 | 20.000,00 € | -80.25% |
| 2017 | 101.287,94 € | -55.84% |
| 2016 | 229.382,03 € | 555.38% |
| 2015 | 35.000,00 € | -47.44% |
| 2014 | 66.584,99 € | 63.89% |
| 2013 | 40.626,80 € | -78.15% |
| 2012 | 185.947,01 € | -61.91% |
| 2011 | 488.197,09 € | -43.88% |
| 2010 | 869.861,89 € | 100.25% |
| 2009 | 434.378,76 € | 48.90% |
| 2008 | 291.715,65 € | 121.00% |
| 2007 | 131.998,70 € | -69.91% |
| 2006 | 438.639,46 € | 396.83% |
| 2005 | 88.287,04 € | 17.17% |
| 2004 | 75.348,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 177.538,98 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 114.613,01 € | 1.60% |
| 1998 | 112.809,97 € | 49.36% |
| 1997 | 75.529,19 € | 3.26% |
| 1996 | 73.143,17 € | -56.99% |
| 1994 | 170.044,35 € | -15.74% |
| 1993 | 201.807,84 € | 31.24% |
| 1992 | 153.768,95 € | 610.69% |
| 1991 | 21.636,44 € | -88.74% |
| 1990 | 192.176,20 € | 342.45% |
| 1989 | 43.435,04 € | -39.78% |
| 1988 | 72.121,45 € | -37.28% |
| 1987 | 114.985,64 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1994 | 1.081,82 € | -62.50% |
| 1993 | 2.884,86 € | 166.67% |
| 1992 | 1.081,82 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 480,81 € | 0.00% |
| 1987 | 480,81 € | 0.00% |
| 1986 | 480,81 € | |
| 1985 | 0,00 € | |
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 € | -100.00% |
| 2014 | 150.000,00 € | |
| 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 | 1.258.306,47 € | 52.83% |
| 2002 | 823.324,36 € | 439.33% |
| 2001 | 152.657,07 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 6.010,12 € | 42.86% |
| 1998 | 4.207,08 € | -46.15% |
| 1997 | 7.813,16 € | 85.71% |
| 1996 | 4.207,08 € | -93.64% |
| 1994 | 66.111,33 € | 22.22% |
| 1993 | 54.091,09 € | -2.17% |
| 1992 | 55.293,11 € | 513.33% |
| 1991 | 9.015,18 € | -70.00% |
| 1990 | 30.050,61 € | 57.71% |
| 1989 | 19.054,49 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 15.025,30 € | 25.00% |
| 1985 | 12.020,24 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 727.500,00 € | 0.00% |
| 2020 | 727.500,00 € | 9.47% |
| 2019 | 664.582,73 € | 6.32% |
| 2018 | 625.073,52 € | 1.48% |
| 2017 | 615.942,74 € | 5.76% |
| 2016 | 582.411,92 € | -2.93% |
| 2015 | 600.000,00 € | 1.07% |
| 2014 | 593.648,39 € | 5.49% |
| 2013 | 562.765,82 € | 4.79% |
| 2012 | 537.021,08 € | -15.79% |
| 2011 | 637.715,33 € | 23.30% |
| 2010 | 517.192,54 € | 12.01% |
| 2009 | 461.751,90 € | -1.72% |
| 2008 | 469.849,56 € | 15.16% |
| 2007 | 407.988,81 € | 11.52% |
| 2006 | 365.856,76 € | 21.64% |
| 2005 | 300.765,93 € | 9.18% |
| 2004 | 275.479,78 € | -17.44% |
| 2003 | 333.682,45 € | 7.27% |
| 2002 | 311.070,64 € | 45.02% |
| 2001 | 214.501,22 € | -2.93% |
| 2000 | 220.974,12 € | 19.66% |
| 1999 | 184.660,97 € | 6.50% |
| 1998 | 173.391,99 € | 13.90% |
| 1997 | 152.236,37 € | 29.39% |
| 1996 | 117.660,14 € | 25.74% |
| 1994 | 93.577,58 € | 10.43% |
| 1993 | 84.742,71 € | 6.17% |
| 1992 | 79.814,41 € | 104.94% |
| 1991 | 38.945,58 € | 28.70% |
| 1990 | 30.260,96 € | 73.53% |
| 1989 | 17.438,08 € | -27.85% |
| 1988 | 24.169,27 € | 29.66% |
| 1987 | 18.639,96 € | 8.69% |
| 1986 | 17.149,45 € | -0.35% |
| 1985 | 17.209,55 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 711.000,00 € | 8.97% |
| 2020 | 652.500,00 € | -20.94% |
| 2019 | 825.293,80 € | 14.62% |
| 2018 | 720.006,59 € | 7.30% |
| 2017 | 671.044,21 € | 8.15% |
| 2016 | 620.485,06 € | 19.00% |
| 2015 | 521.400,00 € | -6.72% |
| 2014 | 558.938,80 € | 8.10% |
| 2013 | 517.036,50 € | 3.47% |
| 2012 | 499.702,89 € | 6.17% |
| 2011 | 470.642,73 € | -4.76% |
| 2010 | 494.159,93 € | 9.53% |
| 2009 | 451.174,35 € | 3.01% |
| 2008 | 438.003,24 € | 12.84% |
| 2007 | 388.154,36 € | -2.16% |
| 2006 | 396.719,62 € | 10.26% |
| 2005 | 359.805,59 € | 9.95% |
| 2004 | 327.247,44 € | 4,393.83% |
| 2003 | 7.282,15 € | 6.87% |
| 2002 | 6.814,19 € | -97.47% |
| 2001 | 268.808,67 € | 11.51% |
| 2000 | 241.065,96 € | 8.81% |
| 1999 | 221.542,08 € | 0.95% |
| 1998 | 219.462,57 € | 14.70% |
| 1997 | 191.344,22 € | 13.66% |
| 1996 | 168.343,49 € | 10.80% |
| 1994 | 151.935,86 € | 11.18% |
| 1993 | 136.652,12 € | 44.09% |
| 1992 | 94.839,71 € | 0.90% |
| 1991 | 93.998,29 € | 85.09% |
| 1990 | 50.785,52 € | 46.96% |
| 1989 | 34.558,20 € | -7.45% |
| 1988 | 37.340,41 € | 29.03% |
| 1987 | 28.940,06 € | 28.67% |
| 1986 | 22.492,55 € | -10.86% |
| 1985 | 25.233,12 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | 0.00% |
| 2020 | 1.000,00 € | -28.00% |
| 2019 | 1.388,80 € | -0.12% |
| 2018 | 1.390,44 € | -83.78% |
| 2017 | 8.573,75 € | 7.35% |
| 2016 | 7.986,72 € | -6.04% |
| 2015 | 8.500,00 € | 25.26% |
| 2014 | 6.785,68 € | 215.78% |
| 2013 | 2.148,88 € | -11.19% |
| 2012 | 2.419,57 € | 48.10% |
| 2011 | 1.633,73 € | -7.54% |
| 2010 | 1.766,96 € | -29.95% |
| 2009 | 2.522,38 € | -65.53% |
| 2008 | 7.316,59 € | -22.38% |
| 2007 | 9.426,01 € | 74.66% |
| 2006 | 5.396,89 € | -7.05% |
| 2005 | 5.805,93 € | 0.76% |
| 2004 | 5.762,07 € | -81.92% |
| 2003 | 31.870,66 € | -8.68% |
| 2002 | 34.898,10 € | 300.45% |
| 2001 | 8.714,68 € | 18.85% |
| 2000 | 7.332,35 € | -7.92% |
| 1999 | 7.963,41 € | -23.63% |
| 1998 | 10.427,56 € | -6.72% |
| 1997 | 11.178,83 € | -63.53% |
| 1996 | 30.651,62 € | 64.52% |
| 1994 | 18.631,38 € | 138.46% |
| 1993 | 7.813,16 € | 49.43% |
| 1992 | 5.228,81 € | -65.20% |
| 1991 | 15.025,30 € | 234.10% |
| 1990 | 4.497,21 € | 87.07% |
| 1989 | 2.404,05 € | -52.94% |
| 1988 | 5.108,60 € | 52.81% |
| 1987 | 3.343,06 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 236.000,00 € | 2.61% |
| 2020 | 230.000,00 € | 3.58% |
| 2019 | 222.052,20 € | 14.04% |
| 2018 | 194.718,05 € | -21.40% |
| 2017 | 247.746,25 € | 21.59% |
| 2016 | 203.749,50 € | 1.87% |
| 2015 | 200.000,00 € | 0.11% |
| 2014 | 199.773,90 € | 10.16% |
| 2013 | 181.352,58 € | -17.55% |
| 2012 | 219.951,91 € | 35.22% |
| 2011 | 162.656,61 € | 33.56% |
| 2010 | 121.788,51 € | -8.55% |
| 2009 | 133.170,51 € | 2.78% |
| 2008 | 129.574,11 € | 33.72% |
| 2007 | 96.900,51 € | 34.27% |
| 2006 | 72.167,51 € | 86.00% |
| 2005 | 38.799,19 € | 29.59% |
| 2004 | 29.940,20 € | -95.28% |
| 2003 | 634.090,73 € | 127.72% |
| 2002 | 278.457,71 € | 1,497.64% |
| 2001 | 17.429,35 € | -15.45% |
| 2000 | 20.614,72 € | -24.12% |
| 1999 | 27.165,75 € | 1.80% |
| 1998 | 26.684,94 € | -20.71% |
| 1997 | 33.656,68 € | 13.13% |
| 1996 | 29.750,10 € | 3.13% |
| 1994 | 28.848,58 € | 1.05% |
| 1993 | 28.548,07 € | 106.97% |
| 1992 | 13.793,23 € | -79.69% |
| 1991 | 67.914,37 € | 48.68% |
| 1990 | 45.676,92 € | 473.09% |
| 1989 | 7.970,31 € | -9.21% |
| 1988 | 8.778,69 € | 146.52% |
| 1987 | 3.561,00 € | -11.90% |
| 1986 | 4.041,81 € | -15.67% |
| 1985 | 4.793,07 € | |
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 € | |
| 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 | 609.500,00 € | -16.39% |
| 2020 | 729.000,00 € | 24.64% |
| 2019 | 584.871,45 € | 163.03% |
| 2018 | 222.361,04 € | -15.68% |
| 2017 | 263.726,16 € | -30.42% |
| 2016 | 379.050,42 € | 120.76% |
| 2015 | 171.700,00 € | -65.41% |
| 2014 | 496.344,89 € | 390.11% |
| 2013 | 101.272,41 € | -85.66% |
| 2012 | 706.104,88 € | -18.58% |
| 2011 | 867.199,86 € | -23.61% |
| 2010 | 1.135.219,89 € | 189.40% |
| 2009 | 392.262,93 € | -30.19% |
| 2008 | 561.907,23 € | 92.69% |
| 2007 | 291.606,94 € | -51.93% |
| 2006 | 606.600,24 € | 312.96% |
| 2005 | 146.890,42 € | -35.34% |
| 2004 | 227.171,28 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 12.020,24 € | -96.85% |
| 2001 | 381.973,24 € | 435.43% |
| 2000 | 71.340,14 € | -67.08% |
| 1999 | 216.730,97 € | 6.84% |
| 1998 | 202.847,60 € | 11.39% |
| 1997 | 182.106,67 € | -0.48% |
| 1996 | 182.978,14 € | -46.05% |
| 1994 | 339.181,18 € | -10.64% |
| 1993 | 379.551,16 € | 97.97% |
| 1992 | 191.722,86 € | 343.06% |
| 1991 | 43.272,87 € | -84.75% |
| 1990 | 283.820,65 € | 234.21% |
| 1989 | 84.923,01 € | 8.69% |
| 1988 | 78.131,57 € | -51.00% |
| 1987 | 159.460,53 € | 76.42% |
| 1986 | 90.387,02 € | -29.16% |
| 1985 | 127.589,66 € | |
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 € | -100.00% |
| 2011 | 40.000,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 1.250,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1994 | 12.020,24 € | |
| 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 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 € | -100.00% |
| 2006 | 3.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 17.158,63 € | -15.48% |
| 2002 | 20.300,85 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 480,81 € | 0.00% |
| 1987 | 480,81 € | 0.00% |
| 1986 | 480,81 € | |
| 1985 | 0,00 € | |
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 | 140.646,62 € | 1,403.70% |
| 2016 | 9.353,38 € | -62.59% |
| 2015 | 25.000,00 € | 797.35% |
| 2014 | 2.785,99 € | -83.27% |
| 2013 | 16.655,00 € | 0.82% |
| 2012 | 16.519,02 € | 0.91% |
| 2011 | 16.370,34 € | -2.55% |
| 2010 | 16.798,90 € | -1.67% |
| 2009 | 17.084,36 € | 11.39% |
| 2008 | 15.337,30 € | -2.80% |
| 2007 | 15.779,03 € | -19.42% |
| 2006 | 19.581,49 € | -36.92% |
| 2005 | 31.042,21 € | 22.88% |
| 2004 | 25.261,82 € | -98.02% |
| 2003 | 1.278.895,55 € | 42.93% |
| 2002 | 894.740,57 € | 5,276.39% |
| 2001 | 16.642,03 € | -3.79% |
| 2000 | 17.297,13 € | 14.78% |
| 1999 | 15.070,38 € | -2.53% |
| 1998 | 15.461,04 € | 17.84% |
| 1997 | 13.120,09 € | 0.69% |
| 1996 | 13.029,94 € | 4.48% |
| 1994 | 12.471,00 € | -81.98% |
| 1993 | 69.218,56 € | 9.53% |
| 1992 | 63.196,42 € | 1,024.60% |
| 1991 | 5.619,46 € | -46.03% |
| 1990 | 10.412,82 € | -55.12% |
| 1989 | 23.201,47 € | 554.31% |
| 1988 | 3.545,97 € | 24.84% |
| 1987 | 2.840,46 € | -57.13% |
| 1986 | 6.626,11 € | -58.04% |
| 1985 | 15.791,59 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Os de Balaguer
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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