Presupuestos Municipales Ayuntamiento de Ossa de Montiel 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Ossa de Montiel 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 Ossa de Montiel en 2021
| Presupuesto municipal Ayuntamiendo de Ossa de Montiel en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 751.977,36 € | 37.65% | Gastos personal | 706.953,42 € | 35.39% |
| Impuestos indirectos | 24.485,45 € | 1.23% | Gastos bienes y servicios | 952.517,87 € | 47.69% |
| Tasas y otros ingresos | 578.477,71 € | 28.96% | Gastos financieros | 5.716,20 € | 0.29% |
| Transferencias Corrientes | 570.800,67 € | 28.58% | Transferencias Corrientes | 25.531,88 € | 1.28% |
| Ingresos Patrimoniales | 1,00 € | 0.00% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 206.210,78 € | 10.32% |
| Transferencias de capital | 71.667,81 € | 3.59% | Transferencias de capital | 20.000,00 € | 1.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 80.479,85 € | 4.03% |
| Total | 1.997.410,00 € | 100% | Total | 1.997.410,00 € | 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 Ossa de Montiel 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.997.410,00 € | -9.82% | 1.997.410,00 € | -9.82% | |
| 2020 | 2.215.034,03 € | -0.87% | 2.215.034,03 € | 2.11% | |
| 2019 | 2.234.466,83 € | -6.05% | 2.169.360,50 € | -10.73% | |
| 2018 | 2.378.460,43 € | 3.35% | 2.430.082,33 € | 16.61% | |
| 2017 | 2.301.322,14 € | -20.76% | 2.083.851,47 € | -23.57% | |
| 2016 | 2.904.182,52 € | 38.63% | 2.726.317,18 € | 42.65% | |
| 2015 | 2.094.956,28 € | -2.12% | 1.911.202,34 € | -9.58% | |
| 2014 | 2.140.413,26 € | 8.05% | 2.113.656,34 € | 4.31% | |
| 2013 | 1.980.856,65 € | -18.33% | 2.026.243,97 € | -2.37% | |
| 2012 | 2.425.512,80 € | -8.71% | 2.075.357,10 € | -15.17% | |
| 2011 | 2.656.924,35 € | -13.58% | 2.446.567,67 € | -10.46% | |
| 2010 | 3.074.540,10 € | -7.65% | 2.732.437,96 € | -15.27% | |
| 2009 | 3.329.163,06 € | 47.38% | 3.224.709,44 € | 35.80% | |
| 2008 | 2.258.907,61 € | 1.40% | 2.374.552,80 € | 2.88% | |
| 2007 | 2.227.647,59 € | 3.16% | 2.307.970,66 € | 15.10% | |
| 2006 | 2.159.447,82 € | -8.52% | 2.005.171,31 € | -14.91% | |
| 2005 | 2.360.623,37 € | 18.52% | 2.356.658,84 € | 11.99% | |
| 2004 | 1.991.710,73 € | 259.68% | 2.104.303,89 € | 605.62% | |
| 2003 | 553.743,99 € | 5.30% | 298.221,53 € | 9.13% | |
| 2002 | 525.860,23 € | -61.18% | 273.261,98 € | -79.83% | |
| 2001 | 1.354.559,58 € | 17.63% | 1.354.559,58 € | 17.63% | |
| 2000 | 1.151.518,58 € | 6.10% | 1.151.518,57 € | 6.10% | |
| 1999 | 1.085.317,47 € | -7.55% | 1.085.317,47 € | -7.55% | |
| 1998 | 1.173.972,75 € | 33.20% | 1.173.972,74 € | 33.20% | |
| 1996 | 881.346,03 € | -12.12% | 881.346,03 € | -12.12% | |
| 1995 | 1.002.915,23 € | -5.00% | 1.002.915,22 € | -5.00% | |
| 1994 | 1.055.718,85 € | 14.19% | 1.055.718,86 € | 14.19% | |
| 1993 | 924.559,88 € | 44.26% | 924.559,89 € | 44.26% | |
| 1990 | 640.893,37 € | 88.45% | 640.893,36 € | 88.45% | |
| 1989 | 340.088,85 € | 9.31% | 340.088,85 € | 9.31% | |
| 1988 | 311.127,97 € | 2.88% | 311.127,97 € | 2.88% | |
| 1987 | 302.407,53 € | -31.13% | 302.407,53 € | -31.13% | |
| 1986 | 439.106,69 € | 58.83% | 439.106,67 € | 58.83% | |
| 1985 | 276.465,56 € | 276.465,57 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 751.977,36 € | 0.65% |
| 2020 | 747.095,39 € | -1.13% |
| 2019 | 755.633,31 € | 4.36% |
| 2018 | 724.036,45 € | -13.37% |
| 2017 | 835.783,05 € | -5.03% |
| 2016 | 880.075,18 € | 6.71% |
| 2015 | 824.766,46 € | 12.81% |
| 2014 | 731.090,14 € | 6.71% |
| 2013 | 685.109,12 € | 3.42% |
| 2012 | 662.482,26 € | 6.74% |
| 2011 | 620.623,73 € | -0.72% |
| 2010 | 625.134,06 € | 12.75% |
| 2009 | 554.465,80 € | 5.91% |
| 2008 | 523.524,55 € | 2.54% |
| 2007 | 510.531,92 € | 5.98% |
| 2006 | 481.727,86 € | 17.56% |
| 2005 | 409.783,76 € | 2.53% |
| 2004 | 399.668,79 € | 324.11% |
| 2003 | 94.236,06 € | 129.31% |
| 2002 | 41.095,32 € | -85.80% |
| 2001 | 289.454,20 € | 4.57% |
| 2000 | 276.802,73 € | 10.27% |
| 1999 | 251.033,67 € | 5.27% |
| 1998 | 238.471,65 € | -2.70% |
| 1996 | 245.076,82 € | 4.59% |
| 1995 | 234.320,80 € | 2.07% |
| 1994 | 229.577,37 € | 8.06% |
| 1993 | 212.457,78 € | 39.53% |
| 1990 | 152.268,10 € | 253.23% |
| 1989 | 43.107,91 € | -7.57% |
| 1988 | 46.640,59 € | 22.10% |
| 1987 | 38.199,69 € | 1.94% |
| 1986 | 37.474,17 € | 55.68% |
| 1985 | 24.070,53 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 24.485,45 € | 49.53% |
| 2020 | 16.375,47 € | -61.30% |
| 2019 | 42.309,35 € | 126.57% |
| 2018 | 18.673,49 € | -36.09% |
| 2017 | 29.217,18 € | 8.49% |
| 2016 | 26.931,70 € | -1.46% |
| 2015 | 27.329,68 € | 33.21% |
| 2014 | 20.516,73 € | 15.57% |
| 2013 | 17.753,10 € | -40.28% |
| 2012 | 29.729,23 € | -51.81% |
| 2011 | 61.697,55 € | 10.69% |
| 2010 | 55.737,45 € | 64.03% |
| 2009 | 33.979,87 € | -54.43% |
| 2008 | 74.568,59 € | -39.01% |
| 2007 | 122.270,11 € | 27.27% |
| 2006 | 96.068,05 € | 88.80% |
| 2005 | 50.883,94 € | -5.16% |
| 2004 | 53.652,80 € | -90.00% |
| 2003 | 536.553,48 € | 51.93% |
| 2002 | 353.168,96 € | 636.39% |
| 2001 | 47.959,28 € | 60.58% |
| 2000 | 29.866,61 € | 61.90% |
| 1999 | 18.447,38 € | -13.46% |
| 1998 | 21.317,07 € | 136.46% |
| 1996 | 9.015,18 € | -40.00% |
| 1995 | 15.025,30 € | 19.05% |
| 1994 | 12.621,25 € | 40.00% |
| 1993 | 9.015,18 € | -40.05% |
| 1990 | 15.037,42 € | -31.45% |
| 1989 | 21.935,81 € | 7.95% |
| 1988 | 20.320,86 € | 15.57% |
| 1987 | 17.583,58 € | -9.64% |
| 1986 | 19.458,74 € | 3.31% |
| 1985 | 18.835,55 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 578.477,71 € | -8.74% |
| 2020 | 633.863,00 € | -5.48% |
| 2019 | 670.625,03 € | 4.71% |
| 2018 | 640.457,14 € | -15.81% |
| 2017 | 760.720,39 € | 22.17% |
| 2016 | 622.693,29 € | -5.00% |
| 2015 | 655.436,78 € | 12.59% |
| 2014 | 582.147,10 € | -3.67% |
| 2013 | 604.335,40 € | -0.87% |
| 2012 | 609.665,04 € | 24.22% |
| 2011 | 490.793,51 € | -18.01% |
| 2010 | 598.590,44 € | -1.81% |
| 2009 | 609.616,32 € | 21.85% |
| 2008 | 500.285,27 € | 29.40% |
| 2007 | 386.608,43 € | -17.50% |
| 2006 | 468.629,65 € | 18.67% |
| 2005 | 394.914,57 € | -10.30% |
| 2004 | 440.238,85 € | -9.27% |
| 2003 | 485.213,38 € | 11.44% |
| 2002 | 435.404,18 € | 43.22% |
| 2001 | 304.021,19 € | 27.44% |
| 2000 | 238.560,55 € | 28.46% |
| 1999 | 185.712,80 € | -27.75% |
| 1998 | 257.031,90 € | 31.05% |
| 1996 | 196.134,29 € | 17.38% |
| 1995 | 167.089,72 € | 25.70% |
| 1994 | 132.923,33 € | -40.74% |
| 1993 | 224.307,73 € | 85.68% |
| 1990 | 120.801,56 € | 27.60% |
| 1989 | 94.675,39 € | -11.59% |
| 1988 | 107.090,90 € | 19.15% |
| 1987 | 89.880,33 € | -25.40% |
| 1986 | 120.475,76 € | 77.25% |
| 1985 | 67.968,31 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 570.800,67 € | -2.20% |
| 2020 | 583.668,16 € | 5.09% |
| 2019 | 555.384,19 € | 1.10% |
| 2018 | 549.348,50 € | 1.03% |
| 2017 | 543.736,05 € | -5.43% |
| 2016 | 574.929,09 € | 7.70% |
| 2015 | 533.832,12 € | -1.71% |
| 2014 | 543.102,53 € | -5.63% |
| 2013 | 575.490,06 € | 20.38% |
| 2012 | 478.071,27 € | -20.42% |
| 2011 | 600.752,64 € | -15.87% |
| 2010 | 714.037,25 € | -20.68% |
| 2009 | 900.145,38 € | 10.77% |
| 2008 | 812.638,21 € | 21.28% |
| 2007 | 670.068,28 € | 5.22% |
| 2006 | 636.850,41 € | 10.76% |
| 2005 | 574.994,42 € | 2.07% |
| 2004 | 563.360,76 € | 32,463.08% |
| 2003 | 1.730,06 € | -82.27% |
| 2002 | 9.755,36 € | -97.36% |
| 2001 | 369.946,99 € | 24.50% |
| 2000 | 297.147,18 € | -9.62% |
| 1999 | 328.786,32 € | 3.35% |
| 1998 | 318.126,19 € | 45.69% |
| 1996 | 218.355,41 € | 3.07% |
| 1995 | 211.845,78 € | 2.92% |
| 1994 | 205.835,66 € | -0.27% |
| 1993 | 206.398,25 € | -33.28% |
| 1990 | 309.351,15 € | 165.17% |
| 1989 | 116.662,46 € | 20.51% |
| 1988 | 96.807,81 € | 17.17% |
| 1987 | 82.624,50 € | -22.69% |
| 1986 | 106.877,30 € | 25.80% |
| 1985 | 84.955,38 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1,00 € | -98.00% |
| 2020 | 50,00 € | -81.49% |
| 2019 | 270,07 € | 439.38% |
| 2018 | 50,07 € | -96.55% |
| 2017 | 1.449,33 € | -44.82% |
| 2016 | 2.626,70 € | 289.78% |
| 2015 | 673,90 € | -66.10% |
| 2014 | 1.987,78 € | -2.77% |
| 2013 | 2.044,46 € | 8.00% |
| 2012 | 1.893,10 € | 204.66% |
| 2011 | 621,38 € | -50.08% |
| 2010 | 1.244,83 € | 40.88% |
| 2009 | 883,58 € | 122.88% |
| 2008 | 396,44 € | -66.41% |
| 2007 | 1.180,20 € | -44.37% |
| 2006 | 2.121,35 € | 145.44% |
| 2005 | 864,32 € | -86.74% |
| 2004 | 6.520,45 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 18.631,38 € | -11.43% |
| 2000 | 21.035,42 € | 45.83% |
| 1999 | 14.424,29 € | 18.81% |
| 1998 | 12.140,44 € | 152.50% |
| 1996 | 4.808,10 € | -88.32% |
| 1995 | 41.168,84 € | 0.59% |
| 1994 | 40.928,92 € | 908.89% |
| 1993 | 4.056,83 € | 237.50% |
| 1990 | 1.202,02 € | 100.00% |
| 1989 | 601,01 € | 0.00% |
| 1988 | 601,01 € | 5.26% |
| 1987 | 570,96 € | -13.64% |
| 1986 | 661,11 € | 340.01% |
| 1985 | 150,25 € | |
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 € | -100.00% |
| 2014 | 5.040,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 3.581,50 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 3.145,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 1.021,25 € | -3.71% |
| 2004 | 1.060,61 € | -99.86% |
| 2003 | 761.714,90 € | 8.37% |
| 2002 | 702.903,95 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 6.490,93 € | -88.45% |
| 1993 | 56.194,63 € | 934,918.80% |
| 1990 | 6,01 € | |
| 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 | 71.667,81 € | -69.37% |
| 2020 | 233.982,01 € | 11.29% |
| 2019 | 210.244,88 € | -52.85% |
| 2018 | 445.894,78 € | 241.90% |
| 2017 | 130.416,14 € | -43.86% |
| 2016 | 232.299,56 € | 338.99% |
| 2015 | 52.917,34 € | -79.37% |
| 2014 | 256.528,98 € | 166.87% |
| 2013 | 96.124,51 € | -32.21% |
| 2012 | 141.792,19 € | -82.77% |
| 2011 | 822.910,55 € | 31.44% |
| 2010 | 626.068,64 € | -48.95% |
| 2009 | 1.226.490,61 € | 252.95% |
| 2008 | 347.494,55 € | -34.91% |
| 2007 | 533.843,65 € | 12.61% |
| 2006 | 474.050,50 € | -43.74% |
| 2005 | 842.665,74 € | 76.58% |
| 2004 | 477.208,47 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 324.546,54 € | 42.34% |
| 2000 | 228.004,88 € | -20.53% |
| 1999 | 286.913,01 € | 25.99% |
| 1998 | 227.718,50 € | 9.50% |
| 1996 | 207.956,23 € | -14.53% |
| 1995 | 243.312,97 € | 67.96% |
| 1994 | 144.865,70 € | -25.82% |
| 1993 | 195.301,14 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 3.005,06 € | 0.00% |
| 1988 | 3.005,06 € | -42.74% |
| 1987 | 5.248,07 € | -95.32% |
| 1986 | 112.088,76 € | 122.24% |
| 1985 | 50.434,93 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 60.101,21 € | -16.67% |
| 2002 | 72.121,45 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 99.167,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 601,01 € | 0.00% |
| 1987 | 601,01 € | |
| 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 € | -100.00% |
| 2016 | 564.627,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 501.879,71 € | 743.14% |
| 2011 | 59.524,99 € | -86.88% |
| 2010 | 453.727,43 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 85.495,37 € | 70.99% |
| 2004 | 50.000,00 € | -97.84% |
| 2003 | 2.309.629,34 € | 17.19% |
| 2002 | 1.970.895,77 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 60.101,21 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 90.151,82 € | -68.09% |
| 1994 | 282.475,69 € | 1,578.57% |
| 1993 | 16.828,34 € | -60.15% |
| 1990 | 42.227,11 € | -29.74% |
| 1989 | 60.101,21 € | 66.67% |
| 1988 | 36.060,73 € | -46.73% |
| 1987 | 67.699,39 € | 60.92% |
| 1986 | 42.070,85 € | 40.00% |
| 1985 | 30.050,61 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 706.953,42 € | -6.01% |
| 2020 | 752.189,49 € | -4.28% |
| 2019 | 785.861,10 € | -15.32% |
| 2018 | 927.987,58 € | 20.23% |
| 2017 | 771.830,08 € | -5.06% |
| 2016 | 812.949,27 € | 7.36% |
| 2015 | 757.188,80 € | -2.57% |
| 2014 | 777.141,81 € | 12.18% |
| 2013 | 692.769,05 € | -8.97% |
| 2012 | 761.040,29 € | 6.36% |
| 2011 | 715.523,40 € | -16.15% |
| 2010 | 853.341,16 € | -7.22% |
| 2009 | 919.699,31 € | 6.93% |
| 2008 | 860.132,76 € | 10.91% |
| 2007 | 775.500,62 € | 22.55% |
| 2006 | 632.779,15 € | 8.28% |
| 2005 | 584.405,45 € | 5.63% |
| 2004 | 553.259,37 € | 23.83% |
| 2003 | 446.779,07 € | 17.03% |
| 2002 | 381.779,14 € | -5.96% |
| 2001 | 405.955,73 € | 0.74% |
| 2000 | 402.988,63 € | 10.58% |
| 1999 | 364.443,92 € | 7.51% |
| 1998 | 338.991,70 € | 5.16% |
| 1996 | 322.351,20 € | 22.11% |
| 1995 | 263.983,29 € | 7.10% |
| 1994 | 246.477,92 € | -1.13% |
| 1993 | 249.293,35 € | 59.12% |
| 1990 | 156.672,20 € | 37.17% |
| 1989 | 114.221,05 € | 14.73% |
| 1988 | 99.552,10 € | 5.02% |
| 1987 | 94.791,38 € | 12.79% |
| 1986 | 84.045,24 € | 12.12% |
| 1985 | 74.956,96 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 952.517,87 € | 3.12% |
| 2020 | 923.679,07 € | -4.28% |
| 2019 | 964.930,70 € | 3.02% |
| 2018 | 936.608,70 € | -0.62% |
| 2017 | 942.475,75 € | -3.48% |
| 2016 | 976.458,48 € | 3.94% |
| 2015 | 939.482,71 € | -4.81% |
| 2014 | 986.963,92 € | 0.10% |
| 2013 | 985.989,98 € | 32.44% |
| 2012 | 744.454,03 € | 19.31% |
| 2011 | 623.944,58 € | -12.72% |
| 2010 | 714.853,10 € | 40.35% |
| 2009 | 509.318,74 € | -1.94% |
| 2008 | 519.382,37 € | 6.07% |
| 2007 | 489.642,90 € | 19.07% |
| 2006 | 411.207,86 € | 1.52% |
| 2005 | 405.045,41 € | -1.21% |
| 2004 | 410.023,24 € | 1,188.71% |
| 2003 | 31.816,55 € | -6.07% |
| 2002 | 33.872,74 € | -89.15% |
| 2001 | 312.260,99 € | -5.57% |
| 2000 | 330.667,54 € | 8.89% |
| 1999 | 303.676,41 € | 7.85% |
| 1998 | 281.568,21 € | 10.67% |
| 1996 | 254.428,23 € | 3.48% |
| 1995 | 245.874,16 € | 26.50% |
| 1994 | 194.363,02 € | -10.18% |
| 1993 | 216.394,41 € | 44.82% |
| 1990 | 149.418,30 € | 30.61% |
| 1989 | 114.398,81 € | -4.29% |
| 1988 | 119.524,22 € | 7.89% |
| 1987 | 110.779,16 € | -15.70% |
| 1986 | 131.414,56 € | 82.06% |
| 1985 | 72.181,42 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.716,20 € | -53.88% |
| 2020 | 12.395,35 € | 98.38% |
| 2019 | 6.248,24 € | -13.19% |
| 2018 | 7.197,76 € | -24.87% |
| 2017 | 9.580,94 € | -20.80% |
| 2016 | 12.096,79 € | -32.25% |
| 2015 | 17.854,65 € | -56.22% |
| 2014 | 40.778,01 € | -23.45% |
| 2013 | 53.268,18 € | 29.98% |
| 2012 | 40.982,70 € | 62.99% |
| 2011 | 25.144,31 € | -17.19% |
| 2010 | 30.365,36 € | 71.65% |
| 2009 | 17.689,97 € | -49.99% |
| 2008 | 35.371,69 € | 17.35% |
| 2007 | 30.142,44 € | 11.27% |
| 2006 | 27.089,79 € | 6.43% |
| 2005 | 25.454,14 € | -10.36% |
| 2004 | 28.396,75 € | -91.58% |
| 2003 | 337.096,79 € | 7.02% |
| 2002 | 314.988,59 € | 1,296.23% |
| 2001 | 22.559,87 € | 9.90% |
| 2000 | 20.527,59 € | -23.25% |
| 1999 | 26.746,76 € | -32.56% |
| 1998 | 39.657,50 € | 1.98% |
| 1996 | 38.885,99 € | 27.12% |
| 1995 | 30.589,56 € | 20.61% |
| 1994 | 25.362,61 € | -10.95% |
| 1993 | 28.482,61 € | -0.70% |
| 1990 | 28.683,49 € | 5.77% |
| 1989 | 27.118,48 € | 15.75% |
| 1988 | 23.429,04 € | -36.01% |
| 1987 | 36.615,31 € | 223.86% |
| 1986 | 11.306,05 € | -0.50% |
| 1985 | 11.363,40 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.531,88 € | 114.60% |
| 2020 | 11.897,36 € | 13.55% |
| 2019 | 10.477,65 € | 19.24% |
| 2018 | 8.787,32 € | 0.40% |
| 2017 | 8.751,91 € | 1.06% |
| 2016 | 8.660,44 € | -1.97% |
| 2015 | 8.834,69 € | -0.06% |
| 2014 | 8.840,36 € | -80.82% |
| 2013 | 46.082,01 € | -80.77% |
| 2012 | 239.648,03 € | 16.26% |
| 2011 | 206.123,27 € | 7.96% |
| 2010 | 190.930,91 € | -44.39% |
| 2009 | 343.331,67 € | -22.83% |
| 2008 | 444.930,37 € | 22.77% |
| 2007 | 362.397,47 € | -4.33% |
| 2006 | 378.799,62 € | -3.22% |
| 2005 | 391.413,96 € | 1.13% |
| 2004 | 387.022,23 € | -55.69% |
| 2003 | 873.477,53 € | 10.81% |
| 2002 | 788.267,51 € | 306.12% |
| 2001 | 194.097,12 € | 138.07% |
| 2000 | 81.530,65 € | 27.52% |
| 1999 | 63.937,13 € | -24.30% |
| 1998 | 84.458,21 € | 123.33% |
| 1996 | 37.817,48 € | 1.51% |
| 1995 | 37.255,57 € | 105.91% |
| 1994 | 18.092,72 € | -3.34% |
| 1993 | 18.718,22 € | -17.34% |
| 1990 | 22.644,09 € | 421.49% |
| 1989 | 4.342,19 € | -55.24% |
| 1988 | 9.702,00 € | 87.58% |
| 1987 | 5.172,32 € | -1.57% |
| 1986 | 5.254,68 € | 68.07% |
| 1985 | 3.126,46 € | |
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 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 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 | 206.210,78 € | -52.43% |
| 2020 | 433.495,62 € | 74.82% |
| 2019 | 247.960,23 € | -38.27% |
| 2018 | 401.684,04 € | 110.35% |
| 2017 | 190.960,10 € | -18.61% |
| 2016 | 234.625,87 € | 93.46% |
| 2015 | 121.277,57 € | -38.69% |
| 2014 | 197.812,63 € | 36.89% |
| 2013 | 144.509,79 € | -32.21% |
| 2012 | 213.186,58 € | -73.88% |
| 2011 | 816.034,81 € | 5.80% |
| 2010 | 771.298,35 € | -42.26% |
| 2009 | 1.335.825,70 € | 227.18% |
| 2008 | 408.287,26 € | -16.71% |
| 2007 | 490.225,10 € | 22.54% |
| 2006 | 400.058,86 € | -49.86% |
| 2005 | 797.918,92 € | 27.36% |
| 2004 | 626.486,43 € | 1,973.49% |
| 2003 | 30.214,12 € | -7.57% |
| 2002 | 32.690,02 € | -90.51% |
| 2001 | 344.342,32 € | 45.41% |
| 2000 | 236.813,19 € | -16.84% |
| 1999 | 284.779,33 € | 3.15% |
| 1998 | 276.074,91 € | 41.84% |
| 1996 | 194.641,80 € | -35.07% |
| 1995 | 299.765,36 € | 7.56% |
| 1994 | 278.695,32 € | -19.86% |
| 1993 | 347.777,43 € | 65.88% |
| 1990 | 209.660,55 € | 8,621.14% |
| 1989 | 2.404,05 € | 100.00% |
| 1988 | 1.202,02 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 119.403,07 € | 66.16% |
| 1985 | 71.861,02 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 16.499,59 € | 5.65% |
| 2018 | 15.616,57 € | 82.18% |
| 2017 | 8.571,84 € | -14.28% |
| 2016 | 10.000,00 € | -17.32% |
| 2015 | 12.095,47 € | -39.52% |
| 2014 | 19.999,60 € | -0.00% |
| 2013 | 20.000,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 10.000,00 € | -26.79% |
| 2010 | 13.658,95 € | -24.16% |
| 2009 | 18.010,12 € | 9.55% |
| 2008 | 16.440,00 € | -78.93% |
| 2007 | 78.010,12 € | 8.33% |
| 2006 | 72.010,12 € | 5.20% |
| 2005 | 68.447,72 € | 188.41% |
| 2004 | 23.732,71 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 40.598,37 € | -1.40% |
| 2000 | 41.176,84 € | 822.73% |
| 1999 | 4.462,51 € | -95.22% |
| 1998 | 93.322,15 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 123.808,49 € | -56.17% |
| 1994 | 282.475,69 € | 739.29% |
| 1993 | 33.656,68 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 5.108,60 € | -15.00% |
| 1988 | 6.010,12 € | -29.82% |
| 1987 | 8.564,42 € | -77.13% |
| 1986 | 37.451,12 € | 460.82% |
| 1985 | 6.677,91 € | |
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 | 71.276,52 € | 58.37% |
| 2002 | 45.007,63 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1990 | 6.010,12 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 601,01 € | 0.00% |
| 1987 | 601,01 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 80.479,85 € | -1.10% |
| 2020 | 81.377,14 € | -40.77% |
| 2019 | 137.382,99 € | 3.92% |
| 2018 | 132.200,36 € | -12.84% |
| 2017 | 151.680,85 € | -77.41% |
| 2016 | 671.526,33 € | 1,132.87% |
| 2015 | 54.468,45 € | -33.67% |
| 2014 | 82.120,01 € | -1.80% |
| 2013 | 83.624,96 € | 9.97% |
| 2012 | 76.045,47 € | 52.71% |
| 2011 | 49.797,30 € | -68.48% |
| 2010 | 157.990,13 € | 95.45% |
| 2009 | 80.833,93 € | -10.19% |
| 2008 | 90.008,35 € | 9.70% |
| 2007 | 82.052,01 € | -1.41% |
| 2006 | 83.225,91 € | -0.89% |
| 2005 | 83.973,24 € | 11.40% |
| 2004 | 75.383,16 € | -96.78% |
| 2003 | 2.344.404,57 € | 10.46% |
| 2002 | 2.122.465,86 € | 6,008.66% |
| 2001 | 34.745,18 € | -8.12% |
| 2000 | 37.814,13 € | 1.46% |
| 1999 | 37.271,41 € | -37.78% |
| 1998 | 59.900,06 € | 80.31% |
| 1996 | 33.221,33 € | 1,927.19% |
| 1995 | 1.638,79 € | -84.01% |
| 1994 | 10.251,58 € | -66.10% |
| 1993 | 30.237,19 € | -55.41% |
| 1990 | 67.804,61 € | -6.47% |
| 1989 | 72.495,67 € | 41.85% |
| 1988 | 51.107,46 € | 11.38% |
| 1987 | 45.883,93 € | -8.66% |
| 1986 | 50.231,95 € | 38.39% |
| 1985 | 36.298,40 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Ossa de Montiel
Evolucion Habitantes:1900 - 2021
Habitantes por Lugar de Nacimiento:2021
Piramide de Poblacion:2021
Censo Emigrantes (CERA):Censo a 1/11/2021
Paro registrado:Parados en Marzo - 2022
Afiliados SS:Afiliados a Marzo - 2022
Presupuestos Municipales:Presupuestos 1985 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:02
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