Presupuestos Municipales Ayuntamiento de Burgo de Osma-Ciudad de Osma 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Burgo de Osma-Ciudad de Osma 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 Burgo de Osma-Ciudad de Osma en 2021
| Presupuesto municipal Ayuntamiendo de Burgo de Osma-Ciudad de Osma en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.063.000,00 € | 44.37% | Gastos personal | 1.301.580,00 € | 27.99% |
| Impuestos indirectos | 70.000,00 € | 1.51% | Gastos bienes y servicios | 1.660.386,46 € | 35.71% |
| Tasas y otros ingresos | 529.060,00 € | 11.38% | Gastos financieros | 1.500,00 € | 0.03% |
| Transferencias Corrientes | 996.240,00 € | 21.42% | Transferencias Corrientes | 516.780,00 € | 11.11% |
| Ingresos Patrimoniales | 259.400,00 € | 5.58% | Fondo de Contingencia | 10.000,00 € | 0.22% |
| Enajenación Inver. reales | 1.100,00 € | 0.02% | Inversiones reales | 1.150.753,54 € | 24.75% |
| Transferencias de capital | 728.200,00 € | 15.66% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 3.000,00 € | 0.06% | Activos financieros | 9.000,00 € | 0.19% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 4.650.000,00 € | 100% | Total | 4.650.000,00 € | 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 Burgo de Osma-Ciudad de Osma 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 4.650.000,00 € | 0.00% | 4.650.000,00 € | 0.00% | |
| 2020 | 4.650.000,00 € | 0.87% | 4.650.000,00 € | 18.41% | |
| 2019 | 4.610.068,65 € | 7.20% | 3.927.153,51 € | 12.32% | |
| 2018 | 4.300.472,26 € | 2.24% | 3.496.345,19 € | -13.90% | |
| 2017 | 4.206.317,15 € | -9.72% | 4.060.942,31 € | 20.87% | |
| 2016 | 4.659.062,48 € | 5.79% | 3.359.809,25 € | -8.16% | |
| 2015 | 4.404.030,41 € | 5.15% | 3.658.143,38 € | 4.93% | |
| 2014 | 4.188.174,02 € | 8.26% | 3.486.391,51 € | 8.61% | |
| 2013 | 3.868.716,17 € | 6.73% | 3.210.116,24 € | -8.28% | |
| 2012 | 3.624.931,71 € | -9.93% | 3.499.873,53 € | -10.49% | |
| 2011 | 4.024.707,50 € | -33.28% | 3.909.849,27 € | -36.43% | |
| 2010 | 6.032.666,60 € | -15.75% | 6.150.480,86 € | -10.71% | |
| 2009 | 7.160.743,06 € | 53.33% | 6.888.183,20 € | 63.03% | |
| 2008 | 4.670.176,47 € | -6.13% | 4.225.193,70 € | -13.41% | |
| 2007 | 4.975.199,12 € | -0.12% | 4.879.379,84 € | -0.23% | |
| 2006 | 4.981.238,01 € | 13.66% | 4.890.777,28 € | -0.68% | |
| 2005 | 4.382.588,78 € | -1.31% | 4.924.375,28 € | 20.60% | |
| 2004 | 4.440.819,41 € | 370.93% | 4.083.300,83 € | 1,009.94% | |
| 2003 | 942.996,49 € | 39.03% | 367.885,12 € | 24.79% | |
| 2002 | 678.287,80 € | -84.99% | 294.806,01 € | -93.48% | |
| 2001 | 4.519.611,02 € | 15.51% | 4.519.611,02 € | 15.51% | |
| 2000 | 3.912.588,82 € | 39.16% | 3.912.588,80 € | 39.16% | |
| 1999 | 2.811.534,62 € | -21.83% | 2.811.534,61 € | -21.83% | |
| 1998 | 3.596.558,59 € | 27.18% | 3.596.558,60 € | 27.18% | |
| 1997 | 2.827.972,31 € | 12.37% | 2.827.972,30 € | 12.37% | |
| 1996 | 2.516.587,94 € | 32.09% | 2.516.587,94 € | 32.09% | |
| 1995 | 1.905.208,36 € | 0.81% | 1.905.208,36 € | 0.81% | |
| 1994 | 1.889.912,61 € | 16.37% | 1.889.912,61 € | 16.37% | |
| 1993 | 1.624.036,87 € | 6.52% | 1.624.036,88 € | 6.52% | |
| 1992 | 1.524.563,37 € | -11.29% | 1.524.563,37 € | -11.29% | |
| 1991 | 1.718.594,11 € | 42.71% | 1.718.594,10 € | 42.71% | |
| 1990 | 1.204.265,98 € | 22.82% | 1.204.265,99 € | 22.82% | |
| 1989 | 980.521,20 € | -14.40% | 980.521,19 € | -14.40% | |
| 1988 | 1.145.426,90 € | 38.59% | 1.145.426,89 € | 38.59% | |
| 1987 | 826.511,83 € | -10.50% | 826.511,85 € | -10.50% | |
| 1986 | 923.521,28 € | 51.09% | 923.521,29 € | 51.09% | |
| 1985 | 611.229,31 € | 611.229,32 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.063.000,00 € | -0.72% |
| 2020 | 2.078.000,00 € | -5.82% |
| 2019 | 2.206.373,18 € | 11.83% |
| 2018 | 1.972.931,73 € | 4.44% |
| 2017 | 1.889.110,14 € | 1.84% |
| 2016 | 1.854.960,44 € | -0.21% |
| 2015 | 1.858.917,47 € | 2.63% |
| 2014 | 1.811.293,41 € | 3.57% |
| 2013 | 1.748.816,95 € | 6.54% |
| 2012 | 1.641.408,98 € | 4.19% |
| 2011 | 1.575.411,92 € | 0.08% |
| 2010 | 1.574.092,50 € | 21.23% |
| 2009 | 1.298.441,61 € | -2.17% |
| 2008 | 1.327.301,21 € | 14.51% |
| 2007 | 1.159.117,90 € | 3.04% |
| 2006 | 1.124.884,33 € | 6.79% |
| 2005 | 1.053.379,06 € | 4.10% |
| 2004 | 1.011.851,16 € | 560.02% |
| 2003 | 153.305,12 € | 7.30% |
| 2002 | 142.877,59 € | -80.41% |
| 2001 | 729.418,34 € | 3.39% |
| 2000 | 705.474,02 € | 0.76% |
| 1999 | 700.179,10 € | 9.80% |
| 1998 | 637.673,84 € | 2.81% |
| 1997 | 620.244,49 € | 6.53% |
| 1996 | 582.230,48 € | 9.86% |
| 1995 | 529.972,47 € | 10.36% |
| 1994 | 480.208,67 € | 61.20% |
| 1993 | 297.897,66 € | 3.49% |
| 1992 | 287.842,73 € | 17.83% |
| 1991 | 244.295,79 € | 72.02% |
| 1990 | 142.013,15 € | 50.34% |
| 1989 | 94.461,07 € | -37.17% |
| 1988 | 150.355,20 € | 113.16% |
| 1987 | 70.534,78 € | 31.18% |
| 1986 | 53.770,87 € | -30.85% |
| 1985 | 77.756,60 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 70.000,00 € | 0.00% |
| 2020 | 70.000,00 € | -31.95% |
| 2019 | 102.861,08 € | -6.62% |
| 2018 | 110.149,88 € | 153.26% |
| 2017 | 43.493,17 € | -29.41% |
| 2016 | 61.615,25 € | 24.80% |
| 2015 | 49.371,35 € | -7.71% |
| 2014 | 53.496,44 € | -1.92% |
| 2013 | 54.545,43 € | -18.79% |
| 2012 | 67.162,75 € | -9.14% |
| 2011 | 73.916,83 € | 896.36% |
| 2010 | 7.418,66 € | -97.29% |
| 2009 | 273.550,82 € | 13.75% |
| 2008 | 240.479,07 € | -20.98% |
| 2007 | 304.341,07 € | -15.38% |
| 2006 | 359.636,10 € | 57.43% |
| 2005 | 228.439,83 € | 4.73% |
| 2004 | 218.131,45 € | -53.15% |
| 2003 | 465.602,93 € | 36.13% |
| 2002 | 342.030,57 € | 137.12% |
| 2001 | 144.242,91 € | -12.73% |
| 2000 | 165.278,33 € | 0.00% |
| 1999 | 165.278,33 € | 10.89% |
| 1998 | 149.051,00 € | 5.84% |
| 1997 | 140.823,15 € | 183.74% |
| 1996 | 49.631,58 € | -12.69% |
| 1995 | 56.843,72 € | 39.95% |
| 1994 | 40.616,40 € | -60.34% |
| 1993 | 102.400,44 € | -26.87% |
| 1992 | 140.029,81 € | 135.87% |
| 1991 | 59.368,48 € | 5.05% |
| 1990 | 56.513,17 € | 75.20% |
| 1989 | 32.256,32 € | 0.15% |
| 1988 | 32.208,24 € | 28.82% |
| 1987 | 25.002,10 € | 17.91% |
| 1986 | 21.204,22 € | 13.85% |
| 1985 | 18.625,44 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 529.060,00 € | -9.38% |
| 2020 | 583.810,00 € | -0.09% |
| 2019 | 584.350,01 € | -10.81% |
| 2018 | 655.184,55 € | 12.98% |
| 2017 | 579.897,24 € | -7.17% |
| 2016 | 624.667,54 € | -7.08% |
| 2015 | 672.265,06 € | 14.24% |
| 2014 | 588.445,24 € | -4.32% |
| 2013 | 615.000,73 € | -4.55% |
| 2012 | 644.298,91 € | 10.57% |
| 2011 | 582.721,53 € | -8.33% |
| 2010 | 635.655,00 € | -0.29% |
| 2009 | 637.527,33 € | 4.30% |
| 2008 | 611.256,73 € | 4.20% |
| 2007 | 586.609,69 € | 3.41% |
| 2006 | 567.285,15 € | 19.34% |
| 2005 | 475.339,57 € | -4.54% |
| 2004 | 497.929,85 € | -42.13% |
| 2003 | 860.375,65 € | 0.99% |
| 2002 | 851.910,78 € | 137.22% |
| 2001 | 359.128,77 € | 0.88% |
| 2000 | 355.985,48 € | 6.86% |
| 1999 | 333.128,99 € | 5.65% |
| 1998 | 315.314,99 € | 11.21% |
| 1997 | 283.533,47 € | -19.67% |
| 1996 | 352.968,40 € | -4.98% |
| 1995 | 371.479,57 € | 2.89% |
| 1994 | 361.046,00 € | -7.81% |
| 1993 | 391.625,50 € | 10.80% |
| 1992 | 353.461,23 € | -14.27% |
| 1991 | 412.318,34 € | 6.58% |
| 1990 | 386.847,45 € | 33.42% |
| 1989 | 289.946,27 € | -5.12% |
| 1988 | 305.596,62 € | 78.67% |
| 1987 | 171.042,03 € | 37.13% |
| 1986 | 124.731,79 € | -3.33% |
| 1985 | 129.025,28 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 996.240,00 € | -4.85% |
| 2020 | 1.047.000,00 € | 2.98% |
| 2019 | 1.016.686,02 € | 7.04% |
| 2018 | 949.814,64 € | -11.02% |
| 2017 | 1.067.422,61 € | -4.80% |
| 2016 | 1.121.266,60 € | 8.07% |
| 2015 | 1.037.562,59 € | -9.20% |
| 2014 | 1.142.675,46 € | 4.23% |
| 2013 | 1.096.269,68 € | 18.62% |
| 2012 | 924.215,59 € | -16.50% |
| 2011 | 1.106.787,33 € | -29.34% |
| 2010 | 1.566.368,66 € | -36.92% |
| 2009 | 2.483.111,00 € | 84.28% |
| 2008 | 1.347.486,88 € | -12.79% |
| 2007 | 1.545.133,83 € | 27.99% |
| 2006 | 1.207.220,49 € | 30.17% |
| 2005 | 927.427,43 € | -16.22% |
| 2004 | 1.106.998,90 € | 936.43% |
| 2003 | 106.809,34 € | -9.81% |
| 2002 | 118.421,56 € | -86.71% |
| 2001 | 890.988,42 € | 6.34% |
| 2000 | 837.901,03 € | 23.95% |
| 1999 | 675.976,34 € | 1.79% |
| 1998 | 664.076,30 € | 10.89% |
| 1997 | 598.884,52 € | 10.68% |
| 1996 | 541.091,20 € | -4.37% |
| 1995 | 565.810,83 € | 46.05% |
| 1994 | 387.412,40 € | -0.00% |
| 1993 | 387.424,42 € | -0.83% |
| 1992 | 390.657,87 € | 22.64% |
| 1991 | 318.536,42 € | 12.44% |
| 1990 | 283.305,09 € | 20.95% |
| 1989 | 234.226,44 € | 28.35% |
| 1988 | 182.491,32 € | -12.50% |
| 1987 | 208.557,21 € | 11.77% |
| 1986 | 186.601,79 € | 47.09% |
| 1985 | 126.858,15 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 259.400,00 € | 4.01% |
| 2020 | 249.400,00 € | -32.42% |
| 2019 | 369.035,30 € | 5.55% |
| 2018 | 349.633,63 € | -0.03% |
| 2017 | 349.751,42 € | -47.68% |
| 2016 | 668.499,63 € | 6.78% |
| 2015 | 626.061,95 € | 11.81% |
| 2014 | 559.926,65 € | 145.99% |
| 2013 | 227.623,38 € | -31.47% |
| 2012 | 332.167,45 € | 13.48% |
| 2011 | 292.714,13 € | -27.05% |
| 2010 | 401.245,58 € | 32.82% |
| 2009 | 302.105,98 € | 1.01% |
| 2008 | 299.095,97 € | 4.29% |
| 2007 | 286.793,95 € | 8.79% |
| 2006 | 263.632,16 € | 6.32% |
| 2005 | 247.963,27 € | 105.25% |
| 2004 | 120.810,60 € | -68.80% |
| 2003 | 387.244,31 € | 226.71% |
| 2002 | 118.527,46 € | 34.96% |
| 2001 | 87.825,90 € | -6.69% |
| 2000 | 94.118,50 € | 20.86% |
| 1999 | 77.873,14 € | -27.55% |
| 1998 | 107.478,99 € | 40.69% |
| 1997 | 76.394,65 € | -37.88% |
| 1996 | 122.979,10 € | 184.00% |
| 1995 | 43.302,92 € | 65.94% |
| 1994 | 26.095,95 € | -67.19% |
| 1993 | 79.537,94 € | 83.75% |
| 1992 | 43.284,89 € | -32.54% |
| 1991 | 64.166,61 € | 223.33% |
| 1990 | 19.845,42 € | -38.48% |
| 1989 | 32.256,32 € | 2.40% |
| 1988 | 31.499,04 € | 8.76% |
| 1987 | 28.962,77 € | 32.29% |
| 1986 | 21.893,43 € | -51.05% |
| 1985 | 44.726,59 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.100,00 € | -99.12% |
| 2020 | 125.190,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 5.100,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 16.544,87 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 8.594,70 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 5.308,54 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 30.000,00 € | 303.77% |
| 2005 | 7.430,01 € | -98.77% |
| 2004 | 604.011,54 € | -40.42% |
| 2003 | 1.013.767,47 € | -28.06% |
| 2002 | 1.409.192,93 € | 555.22% |
| 2001 | 215.072,18 € | -40.48% |
| 2000 | 361.328,48 € | 27,227.20% |
| 1999 | 1.322,23 € | -98.46% |
| 1998 | 85.704,33 € | 35,550.72% |
| 1997 | 240,40 € | -95.70% |
| 1996 | 5.589,41 € | 0.00% |
| 1995 | 5.589,41 € | 0.00% |
| 1994 | 5.589,41 € | -65.93% |
| 1993 | 16.407,63 € | 6,725.14% |
| 1992 | 240,40 € | -97.45% |
| 1991 | 9.434,44 € | -94.68% |
| 1990 | 177.382,71 € | 17.88% |
| 1989 | 150.475,40 € | 541.97% |
| 1988 | 23.439,47 € | -73.01% |
| 1987 | 86.846,25 € | 4,716.66% |
| 1986 | 1.803,04 € | -95.89% |
| 1985 | 43.873,88 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 728.200,00 € | 47.53% |
| 2020 | 493.600,00 € | 50.54% |
| 2019 | 327.888,06 € | 25.80% |
| 2018 | 260.632,83 € | -4.52% |
| 2017 | 272.974,57 € | -13.54% |
| 2016 | 315.717,02 € | 106.38% |
| 2015 | 152.981,99 € | 487.67% |
| 2014 | 26.031,82 € | -78.43% |
| 2013 | 120.660,00 € | -2,633.89% |
| 2012 | -4.761,84 € | -101.23% |
| 2011 | 387.843,26 € | -78.82% |
| 2010 | 1.831.576,50 € | -15.12% |
| 2009 | 2.157.823,82 € | 159.56% |
| 2008 | 831.346,07 € | -23.31% |
| 2007 | 1.083.970,85 € | 36.32% |
| 2006 | 795.168,28 € | -31.42% |
| 2005 | 1.159.461,58 € | 33.08% |
| 2004 | 871.228,65 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 5.058,58 € | -99.64% |
| 2001 | 1.418.070,03 € | 49.80% |
| 2000 | 946.630,13 € | 93.02% |
| 1999 | 490.425,88 € | -47.48% |
| 1998 | 933.822,56 € | 100.98% |
| 1997 | 464.630,44 € | -1.50% |
| 1996 | 471.728,39 € | 405.27% |
| 1995 | 93.361,22 € | -59.06% |
| 1994 | 228.048,03 € | 159.29% |
| 1993 | 87.952,11 € | -7.38% |
| 1992 | 94.959,91 € | -74.49% |
| 1991 | 372.182,55 € | 170.18% |
| 1990 | 137.751,97 € | -5.84% |
| 1989 | 146.292,36 € | -65.15% |
| 1988 | 419.837,01 € | 78.22% |
| 1987 | 235.566,69 € | -54.13% |
| 1986 | 513.516,14 € | 392.04% |
| 1985 | 104.365,52 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.000,00 € | 0.00% |
| 2020 | 3.000,00 € | 4.35% |
| 2019 | 2.875,00 € | 35.29% |
| 2018 | 2.125,00 € | -42.07% |
| 2017 | 3.668,00 € | -49.31% |
| 2016 | 7.236,00 € | 5.33% |
| 2015 | 6.870,00 € | 8.96% |
| 2014 | 6.305,00 € | 8.71% |
| 2013 | 5.800,00 € | 48.91% |
| 2012 | 3.895,00 € | -26.68% |
| 2011 | 5.312,50 € | -31.14% |
| 2010 | 7.715,00 € | -5.71% |
| 2009 | 8.182,50 € | 3.55% |
| 2008 | 7.902,00 € | -14.40% |
| 2007 | 9.231,83 € | 46.74% |
| 2006 | 6.291,22 € | 120.74% |
| 2005 | 2.850,03 € | -71.09% |
| 2004 | 9.857,26 € | 5.81% |
| 2003 | 9.315,68 € | -93.42% |
| 2002 | 141.546,27 € | 572.89% |
| 2001 | 21.035,42 € | -56.25% |
| 2000 | 48.080,97 € | 31.86% |
| 1999 | 36.463,40 € | 0.00% |
| 1998 | 36.463,40 € | 2.09% |
| 1997 | 35.718,15 € | 0.00% |
| 1996 | 35.718,15 € | 10.75% |
| 1995 | 32.250,31 € | 0.00% |
| 1994 | 32.250,31 € | -12.55% |
| 1993 | 36.878,10 € | 5.23% |
| 1992 | 35.045,02 € | 5,731.02% |
| 1991 | 601,01 € | 0.00% |
| 1990 | 601,01 € | 0.00% |
| 1989 | 601,01 € | |
| 1988 | 0,00 € | |
| 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 | 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 | 627.120,28 € | 123.73% |
| 2005 | 280.298,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 3.826.133,46 € | -3.16% |
| 2002 | 3.951.068,11 € | 504.30% |
| 2001 | 653.829,05 € | 64.36% |
| 2000 | 397.791,88 € | 20.22% |
| 1999 | 330.887,21 € | -50.39% |
| 1998 | 666.973,18 € | 9.79% |
| 1997 | 607.503,04 € | 71.30% |
| 1996 | 354.651,23 € | 71.66% |
| 1995 | 206.597,91 € | -37.14% |
| 1994 | 328.645,44 € | 46.77% |
| 1993 | 223.913,07 € | 25.06% |
| 1992 | 179.041,51 € | -24.67% |
| 1991 | 237.690,47 € | 3,954,816.31% |
| 1990 | 6,01 € | 0.00% |
| 1989 | 6,01 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 65.997,85 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.301.580,00 € | 0.00% |
| 2020 | 1.301.580,00 € | 35.73% |
| 2019 | 958.951,47 € | 12.62% |
| 2018 | 851.528,36 € | 4.10% |
| 2017 | 817.977,65 € | -2.53% |
| 2016 | 839.201,84 € | -26.25% |
| 2015 | 1.137.845,42 € | 16.05% |
| 2014 | 980.474,08 € | 16.31% |
| 2013 | 842.974,74 € | -3.51% |
| 2012 | 873.602,08 € | -20.67% |
| 2011 | 1.101.253,68 € | -8.52% |
| 2010 | 1.203.849,21 € | -0.01% |
| 2009 | 1.204.001,17 € | 26.87% |
| 2008 | 948.968,89 € | -7.17% |
| 2007 | 1.022.296,23 € | -19.92% |
| 2006 | 1.276.587,97 € | 13.14% |
| 2005 | 1.128.357,24 € | 17.19% |
| 2004 | 962.846,50 € | -11.78% |
| 2003 | 1.091.358,87 € | 5.53% |
| 2002 | 1.034.177,64 € | 25.13% |
| 2001 | 826.451,74 € | 0.85% |
| 2000 | 819.492,02 € | 25.00% |
| 1999 | 655.602,03 € | 3.22% |
| 1998 | 635.155,60 € | -0.00% |
| 1997 | 635.167,62 € | 18.26% |
| 1996 | 537.100,48 € | -1.24% |
| 1995 | 543.825,80 € | 22.24% |
| 1994 | 444.893,20 € | -8.36% |
| 1993 | 485.497,58 € | 12.57% |
| 1992 | 431.274,27 € | 5.05% |
| 1991 | 410.537,91 € | 4.54% |
| 1990 | 392.701,31 € | 9.24% |
| 1989 | 359.483,37 € | -9.59% |
| 1988 | 397.605,57 € | 65.26% |
| 1987 | 240.597,17 € | 22.51% |
| 1986 | 196.394,69 € | 16.06% |
| 1985 | 169.219,73 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.660.386,46 € | -5.52% |
| 2020 | 1.757.350,00 € | 9.89% |
| 2019 | 1.599.138,74 € | 9.88% |
| 2018 | 1.455.398,53 € | -4.59% |
| 2017 | 1.525.352,43 € | 4.12% |
| 2016 | 1.464.966,45 € | -1.95% |
| 2015 | 1.494.041,54 € | 1.96% |
| 2014 | 1.465.287,38 € | -0.55% |
| 2013 | 1.473.369,60 € | 5.07% |
| 2012 | 1.402.249,66 € | 3.80% |
| 2011 | 1.350.917,10 € | -12.19% |
| 2010 | 1.538.409,39 € | 20.60% |
| 2009 | 1.275.602,18 € | -10.04% |
| 2008 | 1.417.991,68 € | 2.00% |
| 2007 | 1.390.169,53 € | -10.51% |
| 2006 | 1.553.404,58 € | 0.43% |
| 2005 | 1.546.760,29 € | 18.74% |
| 2004 | 1.302.676,81 € | 3,949.29% |
| 2003 | 32.170,46 € | -8.39% |
| 2002 | 35.116,39 € | -96.21% |
| 2001 | 925.666,82 € | 11.15% |
| 2000 | 832.774,39 € | 1.38% |
| 1999 | 821.451,32 € | 7.20% |
| 1998 | 766.248,36 € | 15.67% |
| 1997 | 662.447,56 € | -6.93% |
| 1996 | 711.760,60 € | 0.15% |
| 1995 | 710.684,79 € | 15.14% |
| 1994 | 617.257,46 € | 7.08% |
| 1993 | 576.448,74 € | 7.19% |
| 1992 | 537.761,59 € | 17.67% |
| 1991 | 457.009,30 € | 31.92% |
| 1990 | 346.435,40 € | 40.58% |
| 1989 | 246.426,98 € | 22.42% |
| 1988 | 201.296,98 € | -5.08% |
| 1987 | 212.079,14 € | 34.71% |
| 1986 | 157.435,12 € | 10.75% |
| 1985 | 142.154,76 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.500,00 € | 0.00% |
| 2020 | 1.500,00 € | 297.92% |
| 2019 | 376,96 € | 3.80% |
| 2018 | 363,15 € | 6.18% |
| 2017 | 342,01 € | 8.28% |
| 2016 | 315,86 € | -92.71% |
| 2015 | 4.332,29 € | 482.72% |
| 2014 | 743,46 € | 23.57% |
| 2013 | 601,63 € | -97.42% |
| 2012 | 23.342,61 € | 249.81% |
| 2011 | 6.672,89 € | -29.15% |
| 2010 | 9.418,33 € | -55.69% |
| 2009 | 21.255,26 € | -39.29% |
| 2008 | 35.009,66 € | -13.86% |
| 2007 | 40.641,73 € | 36.80% |
| 2006 | 29.707,98 € | 70.96% |
| 2005 | 17.376,86 € | -17.74% |
| 2004 | 21.125,48 € | -58.24% |
| 2003 | 50.583,95 € | -0.97% |
| 2002 | 51.078,36 € | -42.44% |
| 2001 | 88.739,44 € | 32.27% |
| 2000 | 67.090,98 € | -7.78% |
| 1999 | 72.752,52 € | -15.64% |
| 1998 | 86.245,24 € | -17.42% |
| 1997 | 104.443,88 € | 3.85% |
| 1996 | 100.567,36 € | 63.36% |
| 1995 | 61.561,67 € | 3.05% |
| 1994 | 59.740,60 € | -8.55% |
| 1993 | 65.324,01 € | 16.20% |
| 1992 | 56.218,67 € | 11.22% |
| 1991 | 50.545,80 € | -1.10% |
| 1990 | 51.110,07 € | 15.37% |
| 1989 | 44.300,60 € | -0.04% |
| 1988 | 44.318,63 € | -8.45% |
| 1987 | 48.411,53 € | 182.33% |
| 1986 | 17.146,88 € | 42.94% |
| 1985 | 11.995,98 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 516.780,00 € | 1.71% |
| 2020 | 508.070,00 € | -17.16% |
| 2019 | 613.319,72 € | -0.16% |
| 2018 | 614.272,33 € | 5.37% |
| 2017 | 582.973,42 € | -5.89% |
| 2016 | 619.451,73 € | 1.58% |
| 2015 | 609.839,57 € | 5.29% |
| 2014 | 579.202,81 € | 0.22% |
| 2013 | 577.911,61 € | 29.44% |
| 2012 | 446.461,31 € | -29.40% |
| 2011 | 632.358,61 € | -30.68% |
| 2010 | 912.189,73 € | -36.38% |
| 2009 | 1.433.865,17 € | 68.44% |
| 2008 | 851.249,23 € | 44.26% |
| 2007 | 590.077,60 € | 114.04% |
| 2006 | 275.691,17 € | 134.14% |
| 2005 | 117.744,72 € | 104.79% |
| 2004 | 57.496,18 € | -96.73% |
| 2003 | 1.756.397,29 € | -16.42% |
| 2002 | 2.101.381,77 € | 2,466.17% |
| 2001 | 81.887,90 € | -5.14% |
| 2000 | 86.329,38 € | 2.69% |
| 1999 | 84.069,57 € | -8.95% |
| 1998 | 92.333,49 € | 15.36% |
| 1997 | 80.042,79 € | -22.97% |
| 1996 | 103.914,99 € | 156.91% |
| 1995 | 40.448,11 € | -23.65% |
| 1994 | 52.979,22 € | 58.66% |
| 1993 | 33.392,23 € | -12.38% |
| 1992 | 38.110,18 € | -21.73% |
| 1991 | 48.688,41 € | 17.32% |
| 1990 | 41.499,89 € | 83.25% |
| 1989 | 22.646,14 € | 222.60% |
| 1988 | 7.019,82 € | 28.07% |
| 1987 | 5.481,23 € | -49.77% |
| 1986 | 10.911,80 € | -0.93% |
| 1985 | 11.013,97 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | -33.33% |
| 2020 | 15.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.150.753,54 € | 19.75% |
| 2020 | 961.000,00 € | 27.73% |
| 2019 | 752.366,62 € | 31.58% |
| 2018 | 571.782,82 € | -49.59% |
| 2017 | 1.134.296,80 € | 165.10% |
| 2016 | 427.869,37 € | 5.83% |
| 2015 | 404.284,56 € | 2.44% |
| 2014 | 394.655,77 € | 47.61% |
| 2013 | 267.362,76 € | -51.01% |
| 2012 | 545.791,41 € | -18.84% |
| 2011 | 672.518,36 € | -71.40% |
| 2010 | 2.351.692,31 € | -16.42% |
| 2009 | 2.813.666,66 € | 235.43% |
| 2008 | 838.815,76 € | -48.64% |
| 2007 | 1.633.214,15 € | 4.79% |
| 2006 | 1.558.578,45 € | -19.52% |
| 2005 | 1.936.495,57 € | 25.69% |
| 2004 | 1.540.745,53 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 2.295.379,42 € | 32.35% |
| 2000 | 1.734.304,57 € | 105.89% |
| 1999 | 842.348,51 € | -50.99% |
| 1998 | 1.718.834,52 € | 57.23% |
| 1997 | 1.093.174,91 € | 28.47% |
| 1996 | 850.912,94 € | 125.14% |
| 1995 | 377.940,45 € | -34.04% |
| 1994 | 572.980,90 € | 74.54% |
| 1993 | 328.278,82 € | 3.00% |
| 1992 | 318.716,72 € | -52.57% |
| 1991 | 672.009,00 € | 134.83% |
| 1990 | 286.171,91 € | 24.66% |
| 1989 | 229.562,58 € | 6,266.00% |
| 1988 | 3.606,07 € | -80.00% |
| 1987 | 18.030,36 € | 100.00% |
| 1986 | 9.015,18 € | -44.44% |
| 1985 | 16.227,33 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 96.500,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 60.528,01 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 15.431,00 € | 0.00% |
| 2008 | 15.431,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 20.616,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 3.156,00 € | |
| 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 € | -100.00% |
| 1988 | 413.442,24 € | 74.06% |
| 1987 | 237.532,00 € | -53.74% |
| 1986 | 513.516,14 € | 111.85% |
| 1985 | 242.398,60 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.000,00 € | 0.00% |
| 2020 | 9.000,00 € | 200.00% |
| 2019 | 3.000,00 € | 0.00% |
| 2018 | 3.000,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 8.004,00 € | 2.62% |
| 2015 | 7.800,00 € | 41.82% |
| 2014 | 5.500,00 € | -17.91% |
| 2013 | 6.700,00 € | 67.50% |
| 2012 | 4.000,00 € | -16.67% |
| 2011 | 4.800,00 € | 60.00% |
| 2010 | 3.000,00 € | -75.37% |
| 2009 | 12.180,00 € | 103.00% |
| 2008 | 6.000,00 € | -44.44% |
| 2007 | 10.800,00 € | 54.29% |
| 2006 | 7.000,00 € | -7.89% |
| 2005 | 7.600,00 € | -22.90% |
| 2004 | 9.857,26 € | -95.59% |
| 2003 | 223.345,38 € | 4.83% |
| 2002 | 213.055,42 € | 912.84% |
| 2001 | 21.035,42 € | -56.25% |
| 2000 | 48.080,97 € | 31.86% |
| 1999 | 36.463,40 € | 0.00% |
| 1998 | 36.463,40 € | 2.09% |
| 1997 | 35.718,15 € | 0.00% |
| 1996 | 35.718,15 € | 10.75% |
| 1995 | 32.250,31 € | 0.00% |
| 1994 | 32.250,31 € | -12.55% |
| 1993 | 36.878,10 € | 5.23% |
| 1992 | 35.045,02 € | 5,731.02% |
| 1991 | 601,01 € | 0.00% |
| 1990 | 601,01 € | 0.00% |
| 1989 | 601,01 € | |
| 1988 | 0,00 € | |
| 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 | 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 | 41.195,90 € | -79.85% |
| 2012 | 204.426,46 € | 44.65% |
| 2011 | 141.328,63 € | 7.13% |
| 2010 | 131.921,89 € | 17.60% |
| 2009 | 112.181,76 € | 0.41% |
| 2008 | 111.727,48 € | -41.86% |
| 2007 | 192.180,60 € | 13.59% |
| 2006 | 169.191,13 € | -0.50% |
| 2005 | 170.040,60 € | -9.82% |
| 2004 | 188.553,07 € | -95.40% |
| 2003 | 4.096.852,44 € | -0.47% |
| 2002 | 4.116.253,38 € | 1,367.73% |
| 2001 | 280.450,28 € | -13.58% |
| 2000 | 324.516,49 € | 8.59% |
| 1999 | 298.847,26 € | 14.38% |
| 1998 | 261.277,99 € | 20.42% |
| 1997 | 216.977,39 € | 22.85% |
| 1996 | 176.613,42 € | 27.52% |
| 1995 | 138.497,23 € | 26.12% |
| 1994 | 109.810,92 € | 11.80% |
| 1993 | 98.217,40 € | -8.58% |
| 1992 | 107.436,92 € | 35.65% |
| 1991 | 79.202,67 € | -7.63% |
| 1990 | 85.746,40 € | 10.64% |
| 1989 | 77.500,51 € | -0.82% |
| 1988 | 78.137,58 € | 21.37% |
| 1987 | 64.380,42 € | 237.04% |
| 1986 | 19.101,48 € | 4.84% |
| 1985 | 18.218,95 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Burgo de Osma-Ciudad de Osma
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 21:05
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