Presupuestos Municipales Ayuntamiento de Ocaña 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Ocaña 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 Ocaña en 2021
| Presupuesto municipal Ayuntamiendo de Ocaña en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 4.394.191,18 € | 46.28% | Gastos personal | 3.479.745,00 € | 41.14% |
| Impuestos indirectos | 35.500,00 € | 0.37% | Gastos bienes y servicios | 2.688.400,00 € | 31.78% |
| Tasas y otros ingresos | 1.167.000,00 € | 12.29% | Gastos financieros | 145.500,00 € | 1.72% |
| Transferencias Corrientes | 3.388.965,36 € | 35.69% | Transferencias Corrientes | 466.000,00 € | 5.51% |
| Ingresos Patrimoniales | 11.000,00 € | 0.12% | Fondo de Contingencia | 103.000,00 € | 1.22% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.528.000,00 € | 18.06% |
| Transferencias de capital | 497.700,00 € | 5.24% | 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 | 48.000,00 € | 0.57% |
| Total | 9.494.356,54 € | 100% | Total | 8.458.645,00 € | 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 Ocaña 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 9.494.356,54 € | 5.82% | 8.458.645,00 € | -1.66% | |
| 2020 | 8.972.316,09 € | -52.55% | 8.601.088,26 € | -44.94% | |
| 2019 | 18.908.617,96 € | 72.98% | 15.619.902,69 € | 61.26% | |
| 2018 | 10.931.167,48 € | 23.18% | 9.686.358,00 € | 13.70% | |
| 2017 | 8.874.180,93 € | 5.40% | 8.519.488,19 € | 4.29% | |
| 2016 | 8.419.230,97 € | -6.06% | 8.168.773,20 € | 7.41% | |
| 2015 | 8.962.608,90 € | 3.72% | 7.605.465,52 € | -11.86% | |
| 2014 | 8.641.315,53 € | -14.33% | 8.629.176,37 € | 9.60% | |
| 2013 | 10.087.159,54 € | -42.93% | 7.873.565,05 € | 17.56% | |
| 2012 | 17.673.945,77 € | 134.32% | 6.697.234,65 € | -18.48% | |
| 2011 | 7.542.603,32 € | -2.74% | 8.215.719,32 € | -6.47% | |
| 2010 | 7.754.972,04 € | -38.47% | 8.784.422,06 € | -9.71% | |
| 2009 | 12.604.175,76 € | 67.83% | 9.728.708,83 € | -0.79% | |
| 2008 | 7.510.070,22 € | 5.07% | 9.805.695,61 € | -2.14% | |
| 2007 | 7.147.617,66 € | -20.78% | 10.020.307,38 € | 11.06% | |
| 2006 | 9.022.430,00 € | -13.14% | 9.022.430,00 € | -5.95% | |
| 2005 | 10.387.434,13 € | 107.22% | 9.593.426,06 € | 76.48% | |
| 2004 | 5.012.639,31 € | 178.09% | 5.436.078,21 € | 1,362.72% | |
| 2003 | 1.802.534,83 € | 18.90% | 371.641,04 € | 6.70% | |
| 2002 | 1.516.066,44 € | -54.59% | 348.318,04 € | -89.45% | |
| 2000 | 3.338.487,21 € | 6.18% | 3.301.486,54 € | 5.01% | |
| 1999 | 3.144.076,29 € | 0.00% | 3.144.076,28 € | 0.00% | |
| 1998 | 3.144.076,29 € | 11.45% | 3.144.076,28 € | 11.45% | |
| 1997 | 2.821.066,69 € | -6.74% | 2.821.066,68 € | -6.74% | |
| 1996 | 3.024.813,27 € | -46.74% | 3.024.813,28 € | -46.17% | |
| 1994 | 5.679.564,39 € | 122.94% | 5.619.463,18 € | 120.58% | |
| 1993 | 2.547.630,21 € | 31.98% | 2.547.630,20 € | 31.98% | |
| 1992 | 1.930.312,64 € | -2.67% | 1.930.312,65 € | -2.67% | |
| 1991 | 1.983.339,94 € | 23.13% | 1.983.339,94 € | 23.13% | |
| 1990 | 1.610.712,44 € | 31.37% | 1.610.712,44 € | 31.37% | |
| 1989 | 1.226.064,70 € | 20.00% | 1.226.064,69 € | 20.00% | |
| 1988 | 1.021.720,57 € | -38.38% | 1.021.720,59 € | -38.38% | |
| 1987 | 1.658.042,15 € | 45.48% | 1.658.042,15 € | 45.48% | |
| 1986 | 1.139.715,73 € | 35.45% | 1.139.715,74 € | 35.45% | |
| 1985 | 841.416,95 € | 841.416,95 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.394.191,18 € | 0.83% |
| 2020 | 4.358.000,00 € | -0.51% |
| 2019 | 4.380.487,71 € | -21.96% |
| 2018 | 5.612.977,72 € | 11.56% |
| 2017 | 5.031.194,90 € | 11.55% |
| 2016 | 4.510.213,28 € | -9.79% |
| 2015 | 4.999.484,99 € | 44.65% |
| 2014 | 3.456.210,47 € | 11.21% |
| 2013 | 3.107.741,35 € | -3.87% |
| 2012 | 3.233.005,13 € | 10.55% |
| 2011 | 2.924.590,78 € | 11.23% |
| 2010 | 2.629.427,01 € | -9.97% |
| 2009 | 2.920.523,18 € | 44.62% |
| 2008 | 2.019.438,49 € | 25.18% |
| 2007 | 1.613.167,86 € | 14.41% |
| 2006 | 1.410.000,00 € | 44.18% |
| 2005 | 977.943,60 € | -9.86% |
| 2004 | 1.084.893,41 € | 62.97% |
| 2003 | 665.683,48 € | 106.50% |
| 2002 | 322.364,71 € | -75.29% |
| 2000 | 1.304.498,29 € | 73.03% |
| 1999 | 753.927,21 € | 0.00% |
| 1998 | 753.927,21 € | -4.24% |
| 1997 | 787.325,86 € | -2.96% |
| 1996 | 811.366,34 € | 0.00% |
| 1994 | 811.366,34 € | 6.58% |
| 1993 | 761.302,03 € | 26.59% |
| 1992 | 601.402,76 € | 58.07% |
| 1991 | 380.462,06 € | 3.92% |
| 1990 | 366.106,52 € | 16.22% |
| 1989 | 315.014,48 € | 20.73% |
| 1988 | 260.923,39 € | 3.88% |
| 1987 | 251.186,48 € | 95.18% |
| 1986 | 128.691,72 € | 15.80% |
| 1985 | 111.134,72 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 35.500,00 € | 9.23% |
| 2020 | 32.500,00 € | -43.46% |
| 2019 | 57.477,30 € | 77.95% |
| 2018 | 32.299,44 € | -99.69% |
| 2017 | 10.580.544,81 € | 112,641.77% |
| 2016 | 9.384,76 € | 136.53% |
| 2015 | 3.967,70 € | -90.10% |
| 2014 | 40.095,00 € | -72.30% |
| 2013 | 144.772,37 € | 82.53% |
| 2012 | 79.315,86 € | 20.60% |
| 2011 | 65.768,74 € | -76.12% |
| 2010 | 275.388,56 € | 19.67% |
| 2009 | 230.124,05 € | -39.75% |
| 2008 | 381.952,21 € | -83.14% |
| 2007 | 2.265.006,90 € | -24.56% |
| 2006 | 3.002.400,00 € | 15.15% |
| 2005 | 2.607.342,99 € | 44.17% |
| 2004 | 1.808.527,48 € | 213.36% |
| 2003 | 577.140,14 € | 7.67% |
| 2002 | 536.003,48 € | 107.89% |
| 2000 | 257.834,19 € | -5.71% |
| 1999 | 273.460,51 € | 0.00% |
| 1998 | 273.460,51 € | 0.00% |
| 1997 | 273.460,51 € | 1.11% |
| 1996 | 270.455,45 € | -82.03% |
| 1994 | 1.505.114,61 € | 382.25% |
| 1993 | 312.105,59 € | 216.07% |
| 1992 | 98.746,29 € | 6.69% |
| 1991 | 92.555,86 € | 14.93% |
| 1990 | 80.535,62 € | 54.02% |
| 1989 | 52.288,05 € | -2.25% |
| 1988 | 53.490,08 € | 17.11% |
| 1987 | 45.676,92 € | 16.92% |
| 1986 | 39.065,79 € | 11.30% |
| 1985 | 35.099,11 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.167.000,00 € | 8.61% |
| 2020 | 1.074.500,00 € | -25.31% |
| 2019 | 1.438.593,99 € | 9.11% |
| 2018 | 1.318.480,21 € | -3.65% |
| 2017 | 1.368.467,90 € | 6.44% |
| 2016 | 1.285.663,16 € | -0.25% |
| 2015 | 1.288.907,51 € | -3.70% |
| 2014 | 1.338.394,27 € | -1.39% |
| 2013 | 1.357.198,64 € | -5.71% |
| 2012 | 1.439.456,97 € | 5.30% |
| 2011 | 1.367.065,55 € | -27.42% |
| 2010 | 1.883.534,19 € | -39.39% |
| 2009 | 3.107.484,62 € | 61.64% |
| 2008 | 1.922.498,49 € | 32.17% |
| 2007 | 1.454.537,83 € | -30.20% |
| 2006 | 2.083.730,00 € | 163.70% |
| 2005 | 790.187,68 € | 10.49% |
| 2004 | 715.177,77 € | -73.08% |
| 2003 | 2.657.118,27 € | 35.67% |
| 2002 | 1.958.486,12 € | 406.16% |
| 2000 | 386.931,32 € | 1.29% |
| 1999 | 382.002,45 € | 0.00% |
| 1998 | 382.002,45 € | 3.40% |
| 1997 | 369.442,14 € | 3.45% |
| 1996 | 357.121,39 € | -41.09% |
| 1994 | 606.180,81 € | 48.50% |
| 1993 | 408.197,47 € | 15.41% |
| 1992 | 353.695,62 € | -26.03% |
| 1991 | 478.160,21 € | 16.95% |
| 1990 | 408.841,63 € | 10.79% |
| 1989 | 369.021,99 € | 20.86% |
| 1988 | 305.322,04 € | 18.18% |
| 1987 | 258.350,57 € | 3.19% |
| 1986 | 250.357,60 € | 9.84% |
| 1985 | 227.923,44 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.388.965,36 € | 18.83% |
| 2020 | 2.852.016,09 € | 8.68% |
| 2019 | 2.624.283,72 € | 6.45% |
| 2018 | 2.465.168,62 € | -0.49% |
| 2017 | 2.477.290,70 € | -10.47% |
| 2016 | 2.767.029,67 € | 1.42% |
| 2015 | 2.728.229,28 € | -15.41% |
| 2014 | 3.225.150,68 € | 24.48% |
| 2013 | 2.590.867,23 € | -0.78% |
| 2012 | 2.611.347,58 € | 10.63% |
| 2011 | 2.360.444,89 € | 9.01% |
| 2010 | 2.165.429,61 € | -57.03% |
| 2009 | 5.039.476,52 € | 69.49% |
| 2008 | 2.973.323,05 € | 75.92% |
| 2007 | 1.690.164,62 € | -7.41% |
| 2006 | 1.825.500,00 € | 22.24% |
| 2005 | 1.493.398,35 € | 5.85% |
| 2004 | 1.410.810,13 € | 12,347.48% |
| 2003 | 11.334,10 € | -90.32% |
| 2002 | 117.044,54 € | -89.01% |
| 2000 | 1.065.224,63 € | 19.48% |
| 1999 | 891.559,39 € | 0.00% |
| 1998 | 891.559,39 € | -10.88% |
| 1997 | 1.000.384,65 € | -12.85% |
| 1996 | 1.147.933,12 € | 69.55% |
| 1994 | 677.040,14 € | 7.08% |
| 1993 | 632.270,74 € | -6.60% |
| 1992 | 676.980,03 € | 87.73% |
| 1991 | 360.607,26 € | 13.21% |
| 1990 | 318.536,42 € | 15.22% |
| 1989 | 276.465,57 € | 31.43% |
| 1988 | 210.354,24 € | 4.95% |
| 1987 | 200.437,54 € | 8.98% |
| 1986 | 183.927,52 € | 2.65% |
| 1985 | 179.170,98 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.000,00 € | 0.00% |
| 2020 | 11.000,00 € | -29.99% |
| 2019 | 15.711,16 € | -55.30% |
| 2018 | 35.145,59 € | -0.35% |
| 2017 | 35.270,23 € | 231.34% |
| 2016 | 10.644,78 € | 19.04% |
| 2015 | 8.941,97 € | -98.15% |
| 2014 | 483.962,71 € | -0.10% |
| 2013 | 484.456,12 € | 4,674.27% |
| 2012 | 10.147,22 € | -92.41% |
| 2011 | 133.604,24 € | 1,347.30% |
| 2010 | 9.231,26 € | 0.11% |
| 2009 | 9.220,72 € | -0.20% |
| 2008 | 9.238,82 € | -0.32% |
| 2007 | 9.268,76 € | -95.67% |
| 2006 | 214.300,00 € | -93.10% |
| 2005 | 3.107.636,52 € | 27,017.08% |
| 2004 | 11.460,07 € | -82.94% |
| 2003 | 67.171,35 € | -77.65% |
| 2002 | 300.506,00 € | 1,512.90% |
| 2000 | 18.631,38 € | -25.84% |
| 1999 | 25.122,31 € | 0.00% |
| 1998 | 25.122,31 € | -27.05% |
| 1997 | 34.437,99 € | -0.01% |
| 1996 | 34.441,48 € | 8.29% |
| 1994 | 31.805,29 € | -5.50% |
| 1993 | 33.656,68 € | 12.00% |
| 1992 | 30.050,61 € | 4.17% |
| 1991 | 28.848,58 € | 26.32% |
| 1990 | 22.838,46 € | 22.58% |
| 1989 | 18.631,38 € | 19.23% |
| 1988 | 15.626,31 € | 8.33% |
| 1987 | 14.424,29 € | 45.45% |
| 1986 | 9.916,70 € | 22.22% |
| 1985 | 8.113,66 € | |
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 | 406.910,43 € | 133.80% |
| 2011 | 174.038,84 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 337.050,00 € | 65.53% |
| 2008 | 203.619,16 € | 8,384.13% |
| 2007 | 2.400,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 10.122,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 167.588,51 € | 248.56% |
| 2002 | 48.080,36 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 152.398,64 € | 0.00% |
| 1998 | 152.398,64 € | -27.55% |
| 1997 | 210.354,24 € | 0.00% |
| 1996 | 210.354,24 € | -86.42% |
| 1994 | 1.548.808,19 € | |
| 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 | 497.700,00 € | -22.75% |
| 2020 | 644.300,00 € | 188.56% |
| 2019 | 223.282,01 € | -47.10% |
| 2018 | 422.065,18 € | 255.18% |
| 2017 | 118.830,63 € | -98.88% |
| 2016 | 10.573.713,56 € | -0.91% |
| 2015 | 10.670.495,69 € | 10,843.83% |
| 2014 | 97.502,40 € | 44.59% |
| 2013 | 67.433,91 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 517.090,28 € | -34.71% |
| 2010 | 791.961,41 € | -17.53% |
| 2009 | 960.296,67 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 112.353,73 € | -76.91% |
| 2006 | 486.500,00 € | -6.72% |
| 2005 | 521.521,25 € | -95.13% |
| 2004 | 10.719.188,69 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 225.379,54 € | -66.14% |
| 1999 | 665.605,78 € | 0.00% |
| 1998 | 665.605,78 € | 524.18% |
| 1997 | 106.637,58 € | -31.94% |
| 1996 | 156.671,84 € | -68.62% |
| 1994 | 499.249,01 € | 35.12% |
| 1993 | 369.482,14 € | 148.97% |
| 1992 | 148.401,91 € | -56.63% |
| 1991 | 342.199,92 € | 2.13% |
| 1990 | 335.066,50 € | 96.92% |
| 1989 | 170.153,10 € | 27.48% |
| 1988 | 133.479,07 € | -76.56% |
| 1987 | 569.519,76 € | 151.64% |
| 1986 | 226.319,11 € | 232.25% |
| 1985 | 68.116,78 € | |
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 € | |
| 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 Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 10.168.782,07 € | 873.06% |
| 2018 | 1.045.030,72 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 2.334.689,92 € | -76.40% |
| 2012 | 9.893.762,58 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 717,96 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 879.281,74 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 5.121.007,00 € | 21.00% |
| 2002 | 4.232.216,66 € | 5,191.07% |
| 2000 | 79.987,86 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 39.023,72 € | 7.00% |
| 1996 | 36.469,41 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 30.615,56 € | 45.54% |
| 1992 | 21.035,42 € | -93.00% |
| 1991 | 300.506,05 € | 281.41% |
| 1990 | 78.787,29 € | 221.71% |
| 1989 | 24.490,13 € | -42.41% |
| 1988 | 42.525,44 € | -86.65% |
| 1987 | 318.446,59 € | 5.64% |
| 1986 | 301.437,29 € | 42.28% |
| 1985 | 211.858,26 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.479.745,00 € | -11.16% |
| 2020 | 3.916.672,54 € | 16.52% |
| 2019 | 3.361.346,77 € | -5.27% |
| 2018 | 3.548.175,01 € | 1.28% |
| 2017 | 3.503.395,31 € | -6.18% |
| 2016 | 3.734.155,88 € | -7.56% |
| 2015 | 4.039.555,76 € | 12.14% |
| 2014 | 3.602.165,22 € | 1.93% |
| 2013 | 3.533.899,58 € | 3.71% |
| 2012 | 3.407.462,41 € | -6.91% |
| 2011 | 3.660.293,07 € | -10.28% |
| 2010 | 4.079.593,71 € | -1.05% |
| 2009 | 4.122.796,89 € | 12.82% |
| 2008 | 3.654.371,29 € | 11.79% |
| 2007 | 3.268.950,21 € | 3.44% |
| 2006 | 3.160.087,60 € | 15.23% |
| 2005 | 2.742.461,40 € | 29.15% |
| 2004 | 2.123.409,80 € | 47.30% |
| 2003 | 1.441.589,77 € | 13.49% |
| 2002 | 1.270.193,55 € | -7.48% |
| 2000 | 1.372.833,71 € | 31.81% |
| 1999 | 1.041.505,30 € | 0.00% |
| 1998 | 1.041.505,30 € | -1.84% |
| 1997 | 1.061.027,71 € | -14.24% |
| 1996 | 1.237.206,44 € | 41.96% |
| 1994 | 871.541,96 € | 6.99% |
| 1993 | 814.613,56 € | 11.74% |
| 1992 | 729.014,34 € | 27.31% |
| 1991 | 572.631,48 € | 8.38% |
| 1990 | 528.378,98 € | 18.87% |
| 1989 | 444.488,79 € | 13.61% |
| 1988 | 391.238,87 € | 31.38% |
| 1987 | 297.794,30 € | 15.32% |
| 1986 | 258.224,85 € | 5.90% |
| 1985 | 243.841,02 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.688.400,00 € | -2.91% |
| 2020 | 2.769.100,00 € | -7.46% |
| 2019 | 2.992.417,28 € | 16.26% |
| 2018 | 2.573.824,10 € | -0.35% |
| 2017 | 2.582.903,61 € | 10.92% |
| 2016 | 2.328.712,28 € | -11.24% |
| 2015 | 2.623.491,02 € | -8.95% |
| 2014 | 2.881.508,15 € | -5.68% |
| 2013 | 3.055.150,38 € | 16.55% |
| 2012 | 2.621.410,75 € | -25.90% |
| 2011 | 3.537.795,56 € | 1.63% |
| 2010 | 3.481.189,04 € | -9.30% |
| 2009 | 3.838.056,72 € | -10.97% |
| 2008 | 4.310.994,30 € | 12.04% |
| 2007 | 3.847.756,32 € | 60.54% |
| 2006 | 2.396.725,00 € | 11.80% |
| 2005 | 2.143.694,76 € | 27.37% |
| 2004 | 1.683.014,14 € | 2,554.99% |
| 2003 | 63.390,68 € | 10.46% |
| 2002 | 57.386,92 € | -93.89% |
| 2000 | 938.600,60 € | 6.82% |
| 1999 | 878.669,47 € | 0.00% |
| 1998 | 878.669,47 € | -6.66% |
| 1997 | 941.355,04 € | 22.16% |
| 1996 | 770.598,19 € | -5.01% |
| 1994 | 811.283,98 € | 11.21% |
| 1993 | 729.487,49 € | 40.13% |
| 1992 | 520.591,10 € | 5.04% |
| 1991 | 495.594,58 € | 20.34% |
| 1990 | 411.813,49 € | 14.65% |
| 1989 | 359.194,88 € | 54.39% |
| 1988 | 232.661,66 € | -31.77% |
| 1987 | 340.984,22 € | 39.54% |
| 1986 | 244.355,90 € | 52.90% |
| 1985 | 159.809,12 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 145.500,00 € | 23.31% |
| 2020 | 118.000,00 € | -31.25% |
| 2019 | 171.634,04 € | -84.47% |
| 2018 | 1.105.325,21 € | 261.15% |
| 2017 | 306.059,84 € | 13.39% |
| 2016 | 269.919,50 € | 30.91% |
| 2015 | 206.187,25 € | -75.08% |
| 2014 | 827.413,20 € | 1.15% |
| 2013 | 818.017,91 € | 112.09% |
| 2012 | 385.699,49 € | 114.40% |
| 2011 | 179.898,66 € | 33.00% |
| 2010 | 135.258,94 € | -18.45% |
| 2009 | 165.860,12 € | -4.34% |
| 2008 | 173.383,73 € | 11.43% |
| 2007 | 155.601,44 € | 9.58% |
| 2006 | 142.000,00 € | 95.92% |
| 2005 | 72.479,16 € | 39.65% |
| 2004 | 51.901,52 € | -74.35% |
| 2003 | 202.375,27 € | 12.45% |
| 2002 | 179.969,64 € | 113.89% |
| 2000 | 84.141,69 € | -15.49% |
| 1999 | 99.562,46 € | 0.00% |
| 1998 | 99.562,46 € | -19.19% |
| 1997 | 123.207,48 € | -18.00% |
| 1996 | 150.253,03 € | 15.05% |
| 1994 | 130.600,67 € | -7.42% |
| 1993 | 141.064,62 € | 54.93% |
| 1992 | 91.053,33 € | 1.00% |
| 1991 | 90.151,82 € | 0.00% |
| 1990 | 90.151,82 € | 7.14% |
| 1989 | 84.141,69 € | -12.50% |
| 1988 | 96.161,94 € | 166.67% |
| 1987 | 36.060,73 € | 50.00% |
| 1986 | 24.040,48 € | -20.00% |
| 1985 | 30.050,61 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 466.000,00 € | 21.99% |
| 2020 | 382.000,00 € | 13.06% |
| 2019 | 337.878,46 € | 4.67% |
| 2018 | 322.792,43 € | -4.54% |
| 2017 | 338.159,58 € | 458.79% |
| 2016 | 60.516,92 € | -9.03% |
| 2015 | 66.526,33 € | -10.33% |
| 2014 | 74.186,33 € | -2.85% |
| 2013 | 76.363,10 € | 10.73% |
| 2012 | 68.965,93 € | -32.02% |
| 2011 | 101.454,70 € | 9.28% |
| 2010 | 92.835,84 € | -50.84% |
| 2009 | 188.855,68 € | -10.68% |
| 2008 | 211.446,26 € | -11.91% |
| 2007 | 240.026,72 € | 1.68% |
| 2006 | 236.063,00 € | -1.12% |
| 2005 | 238.730,27 € | -10.07% |
| 2004 | 265.451,88 € | -85.07% |
| 2003 | 1.777.907,84 € | 99.82% |
| 2002 | 889.771,75 € | 620.42% |
| 2000 | 123.507,99 € | 24.33% |
| 1999 | 99.341,29 € | 0.00% |
| 1998 | 99.341,29 € | 8.22% |
| 1997 | 91.798,59 € | -24.27% |
| 1996 | 121.224,14 € | 92.10% |
| 1994 | 63.106,27 € | -25.00% |
| 1993 | 84.141,69 € | 4.06% |
| 1992 | 80.861,07 € | 94.45% |
| 1991 | 41.584,24 € | -20.47% |
| 1990 | 52.288,05 € | 65.30% |
| 1989 | 31.632,59 € | 16.78% |
| 1988 | 27.087,62 € | 28.54% |
| 1987 | 21.072,75 € | -19.49% |
| 1986 | 26.174,08 € | -16.41% |
| 1985 | 31.312,73 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 103.000,00 € | 14.04% |
| 2020 | 90.315,72 € | |
| 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 € | |
| 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 | 1.528.000,00 € | 19.66% |
| 2020 | 1.277.000,00 € | 108.59% |
| 2019 | 612.201,69 € | 18.88% |
| 2018 | 514.979,65 € | 206.69% |
| 2017 | 167.917,72 € | 316.53% |
| 2016 | 40.313,47 € | -92.23% |
| 2015 | 519.024,72 € | 6.62% |
| 2014 | 486.798,69 € | 69.40% |
| 2013 | 287.368,49 € | 244.45% |
| 2012 | 83.428,64 € | -87.63% |
| 2011 | 674.289,54 € | -26.79% |
| 2010 | 921.044,63 € | -28.97% |
| 2009 | 1.296.746,67 € | -3.61% |
| 2008 | 1.345.274,42 € | -44.15% |
| 2007 | 2.408.832,04 € | -18.61% |
| 2006 | 2.959.700,00 € | -31.32% |
| 2005 | 4.309.436,68 € | 251.72% |
| 2004 | 1.225.233,29 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 701.982,14 € | 96.26% |
| 1999 | 357.686,34 € | 0.00% |
| 1998 | 357.686,34 € | -23.24% |
| 1997 | 466.000,75 € | -26.54% |
| 1996 | 634.344,24 € | -82.51% |
| 1994 | 3.627.116,01 € | 438.55% |
| 1993 | 673.494,04 € | 279.86% |
| 1992 | 177.298,57 € | -71.88% |
| 1991 | 630.600,54 € | 55.57% |
| 1990 | 405.353,43 € | 120.44% |
| 1989 | 183.880,07 € | 12.55% |
| 1988 | 163.383,26 € | -81.89% |
| 1987 | 902.000,53 € | 63.76% |
| 1986 | 550.811,73 € | 64.77% |
| 1985 | 334.301,04 € | |
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 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 667.311,42 € | 0.00% |
| 1998 | 667.311,42 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 161.287,61 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 92.987,66 € | 10.37% |
| 2002 | 84.247,38 € | |
| 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 € | -100.00% |
| 1987 | 28,41 € | -40.78% |
| 1986 | 47,97 € | 51.90% |
| 1985 | 31,58 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 48.000,00 € | 0.00% |
| 2020 | 48.000,00 € | -99.41% |
| 2019 | 8.144.424,45 € | 402.35% |
| 2018 | 1.621.261,60 € | 0.01% |
| 2017 | 1.621.052,13 € | -6.58% |
| 2016 | 1.735.155,15 € | 1,051.55% |
| 2015 | 150.680,44 € | -80.10% |
| 2014 | 757.104,78 € | 636.73% |
| 2013 | 102.765,59 € | -21.11% |
| 2012 | 130.267,43 € | 110.15% |
| 2011 | 61.987,79 € | -16.79% |
| 2010 | 74.499,90 € | -35.99% |
| 2009 | 116.392,75 € | 5.60% |
| 2008 | 110.225,61 € | 11.18% |
| 2007 | 99.140,65 € | -22.46% |
| 2006 | 127.854,40 € | 47.60% |
| 2005 | 86.623,79 € | -0.51% |
| 2004 | 87.067,58 € | -98.38% |
| 2003 | 5.380.786,05 € | 34.60% |
| 2002 | 3.997.635,68 € | 4,870.92% |
| 2000 | 80.420,41 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 137.677,11 € | 23.82% |
| 1996 | 111.187,24 € | -4.00% |
| 1994 | 115.814,29 € | 10.48% |
| 1993 | 104.828,80 € | -38.41% |
| 1992 | 170.206,63 € | 11.41% |
| 1991 | 152.777,28 € | 24.49% |
| 1990 | 122.726,67 € | 0.00% |
| 1989 | 122.726,67 € | 10.38% |
| 1988 | 111.187,24 € | 85.00% |
| 1987 | 60.101,21 € | 66.67% |
| 1986 | 36.060,73 € | -14.29% |
| 1985 | 42.070,85 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Ocaña
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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