Presupuestos Municipales Ayuntamiento de Olula del Río 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Olula del Río 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 Olula del Río en 2021
| Presupuesto municipal Ayuntamiendo de Olula del Río en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.547.431,00 € | 36.22% | Gastos personal | 2.169.490,10 € | 50.78% |
| Impuestos indirectos | 30.000,00 € | 0.70% | Gastos bienes y servicios | 797.032,51 € | 18.66% |
| Tasas y otros ingresos | 408.102,00 € | 9.55% | Gastos financieros | 24.056,79 € | 0.56% |
| Transferencias Corrientes | 1.683.008,00 € | 39.39% | Transferencias Corrientes | 224.234,52 € | 5.25% |
| Ingresos Patrimoniales | 3.753,00 € | 0.09% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 2,00 € | 0.00% | Inversiones reales | 610.007,00 € | 14.28% |
| Transferencias de capital | 330.004,00 € | 7.72% | Transferencias de capital | 115.600,00 € | 2.71% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 270.000,00 € | 6.32% | Pasivos financieros | 331.879,08 € | 7.77% |
| Total | 4.272.300,00 € | 100% | Total | 4.272.300,00 € | 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 Olula del Río 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 4.272.300,00 € | 16.24% | 4.272.300,00 € | 16.24% | |
| 2020 | 3.675.444,24 € | -19.92% | 3.675.444,24 € | -21.46% | |
| 2019 | 4.589.524,15 € | -10.14% | 4.679.786,28 € | -4.17% | |
| 2018 | 5.107.318,44 € | 33.26% | 4.883.466,02 € | 20.82% | |
| 2017 | 3.832.555,23 € | -14.49% | 4.041.879,54 € | -16.99% | |
| 2016 | 4.481.833,08 € | -23.67% | 4.869.011,27 € | -20.21% | |
| 2015 | 5.871.801,89 € | 29.53% | 6.102.415,00 € | 27.66% | |
| 2014 | 4.533.051,06 € | -6.55% | 4.780.029,41 € | 11.94% | |
| 2013 | 4.850.851,48 € | -10.61% | 4.270.009,92 € | -2.39% | |
| 2012 | 5.426.842,40 € | 8.58% | 4.374.415,04 € | -8.44% | |
| 2011 | 4.997.787,89 € | -14.13% | 4.777.784,69 € | -14.23% | |
| 2010 | 5.820.028,87 € | -27.89% | 5.570.283,34 € | -33.32% | |
| 2009 | 8.070.877,64 € | 25.31% | 8.354.309,71 € | 36.24% | |
| 2008 | 6.440.804,14 € | 22.19% | 6.132.059,62 € | 25.00% | |
| 2007 | 5.271.008,91 € | 0.79% | 4.905.708,97 € | 6.45% | |
| 2006 | 5.229.853,99 € | 31.10% | 4.608.343,82 € | 37.01% | |
| 2005 | 3.989.280,64 € | 5.22% | 3.363.422,90 € | -0.75% | |
| 2004 | 3.791.441,26 € | 186.75% | 3.388.698,30 € | 869.68% | |
| 2003 | 1.322.214,70 € | -1.49% | 349.467,27 € | -3.03% | |
| 2002 | 1.342.273,75 € | -52.34% | 360.403,44 € | -87.20% | |
| 2000 | 2.816.372,77 € | 37.54% | 2.816.372,78 € | 37.54% | |
| 1999 | 2.047.648,25 € | -16.52% | 2.047.648,26 € | -16.52% | |
| 1998 | 2.452.832,56 € | 22.98% | 2.452.832,58 € | 32.03% | |
| 1997 | 1.994.434,62 € | 12.03% | 1.857.788,52 € | 10.46% | |
| 1996 | 1.780.233,90 € | 11.38% | 1.681.806,17 € | 5.23% | |
| 1995 | 1.598.290,75 € | 24.17% | 1.598.290,75 € | 24.17% | |
| 1994 | 1.287.213,05 € | -23.79% | 1.287.213,05 € | -21.20% | |
| 1993 | 1.689.131,32 € | -26.27% | 1.633.577,36 € | -28.69% | |
| 1992 | 2.290.875,25 € | 79.58% | 2.290.875,25 € | 79.58% | |
| 1991 | 1.275.678,77 € | 19.91% | 1.275.678,78 € | 19.91% | |
| 1990 | 1.063.839,13 € | 21.81% | 1.063.839,13 € | 21.81% | |
| 1989 | 873.330,22 € | 2.48% | 873.330,21 € | 2.48% | |
| 1988 | 852.179,66 € | 60.90% | 852.179,67 € | 60.90% | |
| 1987 | 529.646,90 € | 3.68% | 529.646,91 € | 3.68% | |
| 1986 | 510.837,35 € | -11.84% | 510.837,33 € | -11.84% | |
| 1985 | 579.432,23 € | 579.432,22 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.547.431,00 € | 6.43% |
| 2020 | 1.453.896,00 € | -11.60% |
| 2019 | 1.644.714,03 € | -3.76% |
| 2018 | 1.709.022,72 € | 22.64% |
| 2017 | 1.393.484,68 € | -0.04% |
| 2016 | 1.394.078,98 € | -3.71% |
| 2015 | 1.447.845,30 € | 0.99% |
| 2014 | 1.433.654,54 € | -1.86% |
| 2013 | 1.460.823,48 € | 7.14% |
| 2012 | 1.363.533,20 € | 3.36% |
| 2011 | 1.319.209,71 € | -8.30% |
| 2010 | 1.438.679,26 € | 18.08% |
| 2009 | 1.218.349,81 € | -6.54% |
| 2008 | 1.303.668,94 € | 1.47% |
| 2007 | 1.284.768,18 € | 21.27% |
| 2006 | 1.059.427,12 € | 0.55% |
| 2005 | 1.053.681,78 € | 6.09% |
| 2004 | 993.202,64 € | 502.26% |
| 2003 | 164.913,17 € | 117.62% |
| 2002 | 75.779,04 € | -87.30% |
| 2000 | 596.630,73 € | 1.95% |
| 1999 | 585.211,50 € | 3.67% |
| 1998 | 564.470,57 € | 7.52% |
| 1997 | 525.014,12 € | 26.42% |
| 1996 | 415.299,36 € | -2.88% |
| 1995 | 427.602,08 € | 13.56% |
| 1994 | 376.527,83 € | -1.62% |
| 1993 | 382.718,50 € | -0.68% |
| 1992 | 385.342,97 € | 59.72% |
| 1991 | 241.257,73 € | -1.06% |
| 1990 | 243.830,61 € | 25.29% |
| 1989 | 194.616,52 € | 72.54% |
| 1988 | 112.793,89 € | 10.22% |
| 1987 | 102.331,04 € | -4.03% |
| 1986 | 106.628,61 € | 0.61% |
| 1985 | 105.979,61 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | -23.08% |
| 2020 | 39.000,00 € | 43.19% |
| 2019 | 27.236,74 € | -30.07% |
| 2018 | 38.947,03 € | 0.26% |
| 2017 | 38.845,15 € | 120.56% |
| 2016 | 17.612,08 € | -7.55% |
| 2015 | 19.051,05 € | 12.56% |
| 2014 | 16.925,45 € | 59.73% |
| 2013 | 10.595,99 € | 7.26% |
| 2012 | 9.878,35 € | -71.67% |
| 2011 | 34.865,84 € | -37.69% |
| 2010 | 55.959,39 € | -78.66% |
| 2009 | 262.280,85 € | -47.02% |
| 2008 | 495.028,47 € | -21.82% |
| 2007 | 633.190,65 € | 86.37% |
| 2006 | 339.751,66 € | 101.12% |
| 2005 | 168.928,93 € | -18.47% |
| 2004 | 207.208,20 € | -11.73% |
| 2003 | 234.756,27 € | -2.19% |
| 2002 | 240.012,70 € | 135.81% |
| 2000 | 101.781,40 € | 12.90% |
| 1999 | 90.151,82 € | 15.38% |
| 1998 | 78.131,57 € | 18.18% |
| 1997 | 66.111,33 € | 10.00% |
| 1996 | 60.101,21 € | -33.33% |
| 1995 | 90.151,82 € | 50.00% |
| 1994 | 60.101,21 € | 11.11% |
| 1993 | 54.091,09 € | 0.00% |
| 1992 | 54.091,09 € | -62.13% |
| 1991 | 142.844,95 € | 18.84% |
| 1990 | 120.202,42 € | 198.51% |
| 1989 | 40.267,81 € | 15.48% |
| 1988 | 34.869,50 € | 14.60% |
| 1987 | 30.426,16 € | 9.83% |
| 1986 | 27.703,51 € | -5.58% |
| 1985 | 29.341,41 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 408.102,00 € | -5.35% |
| 2020 | 431.181,24 € | -12.54% |
| 2019 | 493.017,11 € | -14.07% |
| 2018 | 573.766,66 € | 35.93% |
| 2017 | 422.108,09 € | 17.02% |
| 2016 | 360.699,68 € | 27.96% |
| 2015 | 281.880,33 € | -28.36% |
| 2014 | 393.449,94 € | 28.21% |
| 2013 | 306.875,22 € | -2.69% |
| 2012 | 315.370,64 € | 11.58% |
| 2011 | 282.638,32 € | -10.84% |
| 2010 | 316.999,99 € | 0.04% |
| 2009 | 316.868,62 € | -10.02% |
| 2008 | 352.144,65 € | -6.14% |
| 2007 | 375.174,58 € | 3.37% |
| 2006 | 362.947,02 € | 25.15% |
| 2005 | 289.999,69 € | -3.79% |
| 2004 | 301.410,11 € | -76.35% |
| 2003 | 1.274.446,67 € | 2.79% |
| 2002 | 1.239.890,13 € | 371.90% |
| 2000 | 262.744,46 € | -23.73% |
| 1999 | 344.488,12 € | 19.54% |
| 1998 | 288.179,29 € | 8.70% |
| 1997 | 265.118,46 € | -2.48% |
| 1996 | 271.861,82 € | 2.10% |
| 1995 | 266.278,41 € | 17.53% |
| 1994 | 226.557,52 € | -10.87% |
| 1993 | 254.180,97 € | -5.74% |
| 1992 | 269.659,32 € | 32.09% |
| 1991 | 204.151,79 € | 4.81% |
| 1990 | 194.776,00 € | 5.70% |
| 1989 | 184.275,46 € | -5.00% |
| 1988 | 193.975,13 € | 96.56% |
| 1987 | 98.682,58 € | 21.44% |
| 1986 | 81.262,25 € | -24.05% |
| 1985 | 107.001,31 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.683.008,00 € | 0.61% |
| 2020 | 1.672.808,00 € | -26.53% |
| 2019 | 2.276.971,63 € | 12.41% |
| 2018 | 2.025.626,74 € | 6.64% |
| 2017 | 1.899.490,34 € | -28.54% |
| 2016 | 2.658.028,57 € | 2.52% |
| 2015 | 2.592.802,52 € | 4.72% |
| 2014 | 2.476.012,38 € | -10.66% |
| 2013 | 2.771.497,94 € | 9.07% |
| 2012 | 2.540.923,64 € | -8.62% |
| 2011 | 2.780.652,67 € | 29.33% |
| 2010 | 2.150.093,46 € | -16.35% |
| 2009 | 2.570.405,46 € | 12.80% |
| 2008 | 2.278.807,94 € | 33.05% |
| 2007 | 1.712.805,12 € | -25.32% |
| 2006 | 2.293.469,58 € | 55.16% |
| 2005 | 1.478.141,20 € | -6.75% |
| 2004 | 1.585.138,37 € | 20,440.46% |
| 2003 | 7.717,15 € | 11.96% |
| 2002 | 6.892,49 € | -99.50% |
| 2000 | 1.373.547,05 € | 85.53% |
| 1999 | 740.356,76 € | 7.13% |
| 1998 | 691.109,83 € | 4.58% |
| 1997 | 660.842,86 € | -2.56% |
| 1996 | 678.206,10 € | 8.04% |
| 1995 | 627.759,90 € | 18.73% |
| 1994 | 528.745,16 € | 6.31% |
| 1993 | 497.374,47 € | -0.64% |
| 1992 | 500.554,36 € | 40.18% |
| 1991 | 357.076,15 € | 7.24% |
| 1990 | 332.962,14 € | 4.33% |
| 1989 | 319.140,44 € | 26.83% |
| 1988 | 251.618,96 € | 23.00% |
| 1987 | 204.563,48 € | 13.53% |
| 1986 | 180.191,83 € | 7.18% |
| 1985 | 168.118,77 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.753,00 € | 5.63% |
| 2020 | 3.553,00 € | -14.84% |
| 2019 | 4.172,37 € | 0.93% |
| 2018 | 4.133,76 € | -15.33% |
| 2017 | 4.882,34 € | -12.87% |
| 2016 | 5.603,77 € | -47.37% |
| 2015 | 10.647,29 € | -57.44% |
| 2014 | 25.019,94 € | -63.32% |
| 2013 | 68.204,22 € | 124.64% |
| 2012 | 30.361,28 € | -88.72% |
| 2011 | 269.213,52 € | 570.90% |
| 2010 | 40.127,33 € | -92.79% |
| 2009 | 556.713,21 € | 419.20% |
| 2008 | 107.225,39 € | 54.20% |
| 2007 | 69.534,74 € | 30.75% |
| 2006 | 53.180,68 € | 375.16% |
| 2005 | 11.192,22 € | 20.71% |
| 2004 | 9.271,78 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 2.728,59 € | 44.59% |
| 1999 | 1.887,18 € | -93.09% |
| 1998 | 27.316,00 € | -36.87% |
| 1997 | 43.272,87 € | 256.44% |
| 1996 | 12.140,44 € | 44.01% |
| 1995 | 8.430,08 € | 83.35% |
| 1994 | 4.597,74 € | 25.41% |
| 1993 | 3.666,17 € | -53.08% |
| 1992 | 7.813,16 € | -88.13% |
| 1991 | 65.807,70 € | 1,638.84% |
| 1990 | 3.784,57 € | -67.05% |
| 1989 | 11.485,94 € | 19.82% |
| 1988 | 9.586,14 € | 47.55% |
| 1987 | 6.496,88 € | -4.29% |
| 1986 | 6.787,83 € | 387.02% |
| 1985 | 1.393,75 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2,00 € | 0.00% |
| 2020 | 2,00 € | |
| 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 | 227.068,58 € | 47.82% |
| 2002 | 153.607,72 € | 219.44% |
| 2000 | 48.086,98 € | 800,016.14% |
| 1999 | 6,01 € | -99.99% |
| 1998 | 78.131,57 € | 62.50% |
| 1997 | 48.080,97 € | 220.00% |
| 1996 | 15.025,30 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 61.366,34 € | -34.55% |
| 1992 | 93.757,89 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 180.303,63 € | |
| 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 | 330.004,00 € | 699.93% |
| 2020 | 41.254,00 € | -71.23% |
| 2019 | 143.412,27 € | -81.03% |
| 2018 | 755.821,53 € | 931.56% |
| 2017 | 73.269,58 € | 62.33% |
| 2016 | 45.135,00 € | -96.58% |
| 2015 | 1.318.995,02 € | 611.57% |
| 2014 | 185.365,00 € | -19.70% |
| 2013 | 230.845,00 € | 138.76% |
| 2012 | 96.686,40 € | -48.60% |
| 2011 | 188.087,83 € | -88.08% |
| 2010 | 1.578.015,04 € | -38.93% |
| 2009 | 2.584.111,95 € | 114.71% |
| 2008 | 1.203.538,75 € | 126.43% |
| 2007 | 531.535,64 € | -41.02% |
| 2006 | 901.154,62 € | 16.29% |
| 2005 | 774.951,82 € | 68.96% |
| 2004 | 458.664,66 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 245.128,80 € | 8.74% |
| 1999 | 225.433,63 € | -49.46% |
| 1998 | 446.011,08 € | 78.88% |
| 1997 | 249.335,88 € | -3.31% |
| 1996 | 257.870,25 € | 3,322.09% |
| 1995 | 7.535,45 € | -82.01% |
| 1994 | 41.881,90 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 106.746,48 € | 10.90% |
| 1991 | 96.257,06 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 51.086,03 € | 30.77% |
| 1986 | 39.065,79 € | -72.25% |
| 1985 | 140.768,20 € | |
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 € | -100.00% |
| 2017 | 475,05 € | -29.62% |
| 2016 | 675,00 € | 16.30% |
| 2015 | 580,38 € | -77.88% |
| 2014 | 2.623,81 € | 30.56% |
| 2013 | 2.009,63 € | -4.63% |
| 2012 | 2.107,23 € | -32.46% |
| 2011 | 3.120,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 98.560,00 € | 36.66% |
| 2002 | 72.121,45 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 12.389,38 € | 84.23% |
| 1994 | 6.724,83 € | |
| 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 | 270.000,00 € | 700.00% |
| 2020 | 33.750,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 200.000,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.067.981,66 € | 789.98% |
| 2011 | 120.000,00 € | -50.03% |
| 2010 | 240.154,40 € | -57.28% |
| 2009 | 562.147,74 € | -19.74% |
| 2008 | 700.390,00 € | 5.48% |
| 2007 | 664.000,00 € | 201.92% |
| 2006 | 219.923,31 € | 3.55% |
| 2005 | 212.385,00 € | -10.21% |
| 2004 | 236.545,50 € | -91.54% |
| 2003 | 2.796.121,50 € | 8.90% |
| 2002 | 2.567.533,51 € | 1,282.44% |
| 2000 | 185.724,76 € | 208.96% |
| 1999 | 60.113,23 € | -78.49% |
| 1998 | 279.482,65 € | 104.51% |
| 1997 | 136.658,13 € | 95.98% |
| 1996 | 69.729,42 € | -55.91% |
| 1995 | 158.143,63 € | 275.84% |
| 1994 | 42.076,86 € | -90.34% |
| 1993 | 435.733,78 € | -50.08% |
| 1992 | 872.909,98 € | 418.71% |
| 1991 | 168.283,39 € | 0.00% |
| 1990 | 168.283,39 € | 36.21% |
| 1989 | 123.544,05 € | 78.97% |
| 1988 | 69.032,41 € | 91.43% |
| 1987 | 36.060,73 € | -47.89% |
| 1986 | 69.197,53 € | 157.92% |
| 1985 | 26.829,18 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.169.490,10 € | 6.78% |
| 2020 | 2.031.737,26 € | -13.67% |
| 2019 | 2.353.401,30 € | 15.92% |
| 2018 | 2.030.167,40 € | 0.83% |
| 2017 | 2.013.401,73 € | 9.22% |
| 2016 | 1.843.500,97 € | -7.60% |
| 2015 | 1.995.032,11 € | 6.69% |
| 2014 | 1.869.877,62 € | -5.58% |
| 2013 | 1.980.346,16 € | 11.48% |
| 2012 | 1.776.438,60 € | -21.10% |
| 2011 | 2.251.468,11 € | -0.31% |
| 2010 | 2.258.549,72 € | 11.94% |
| 2009 | 2.017.684,93 € | -11.72% |
| 2008 | 2.285.555,08 € | 43.42% |
| 2007 | 1.593.566,65 € | -10.88% |
| 2006 | 1.788.044,86 € | 17.85% |
| 2005 | 1.517.199,49 € | -1.36% |
| 2004 | 1.538.044,41 € | 328.40% |
| 2003 | 359.023,75 € | 4.94% |
| 2002 | 342.126,62 € | -76.19% |
| 2000 | 1.437.170,19 € | 54.39% |
| 1999 | 930.859,57 € | 7.83% |
| 1998 | 863.245,71 € | 18.81% |
| 1997 | 726.605,60 € | 12.86% |
| 1996 | 643.822,20 € | 7.47% |
| 1995 | 599.097,32 € | 0.83% |
| 1994 | 594.171,54 € | -6.12% |
| 1993 | 632.881,73 € | 13.63% |
| 1992 | 556.982,23 € | 34.93% |
| 1991 | 412.801,89 € | 16.59% |
| 1990 | 354.054,06 € | 4.37% |
| 1989 | 339.215,43 € | 59.51% |
| 1988 | 212.657,22 € | 25.90% |
| 1987 | 168.915,26 € | 11.08% |
| 1986 | 152.069,17 € | 4.33% |
| 1985 | 145.757,52 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 797.032,51 € | -9.95% |
| 2020 | 885.082,30 € | -20.44% |
| 2019 | 1.112.455,16 € | 12.35% |
| 2018 | 990.174,04 € | 18.88% |
| 2017 | 832.947,03 € | -4.71% |
| 2016 | 874.089,60 € | -9.91% |
| 2015 | 970.218,04 € | 41.88% |
| 2014 | 683.849,57 € | -3.69% |
| 2013 | 710.085,81 € | 9.52% |
| 2012 | 648.383,20 € | -1.95% |
| 2011 | 661.293,46 € | 3.46% |
| 2010 | 639.177,28 € | -18.64% |
| 2009 | 785.630,68 € | -15.71% |
| 2008 | 932.041,58 € | 19.22% |
| 2007 | 781.786,46 € | 19.64% |
| 2006 | 653.430,09 € | 9.72% |
| 2005 | 595.519,82 € | 19.10% |
| 2004 | 500.001,52 € | 550.44% |
| 2003 | 76.871,41 € | -6.24% |
| 2002 | 81.989,74 € | -73.91% |
| 2000 | 314.215,14 € | 16.17% |
| 1999 | 270.479,49 € | -4.89% |
| 1998 | 284.398,93 € | -0.36% |
| 1997 | 285.438,68 € | 0.12% |
| 1996 | 285.102,11 € | 56.61% |
| 1995 | 182.046,57 € | -21.20% |
| 1994 | 231.023,45 € | -3.90% |
| 1993 | 240.393,09 € | -1.95% |
| 1992 | 245.182,91 € | -39.81% |
| 1991 | 407.378,81 € | 29.89% |
| 1990 | 313.645,17 € | 31.43% |
| 1989 | 238.634,47 € | 13.10% |
| 1988 | 210.987,96 € | 68.66% |
| 1987 | 125.094,49 € | 6.96% |
| 1986 | 116.951,11 € | 2.89% |
| 1985 | 113.661,07 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 24.056,79 € | 8.74% |
| 2020 | 22.122,62 € | 2.02% |
| 2019 | 21.684,03 € | -18.03% |
| 2018 | 26.453,97 € | -17.84% |
| 2017 | 32.198,74 € | -23.65% |
| 2016 | 42.170,52 € | -21.37% |
| 2015 | 53.634,95 € | -47.51% |
| 2014 | 102.187,81 € | -6.00% |
| 2013 | 108.705,23 € | -6.53% |
| 2012 | 116.298,33 € | 44.56% |
| 2011 | 80.449,55 € | 13.51% |
| 2010 | 70.877,11 € | -19.60% |
| 2009 | 88.159,85 € | 26.03% |
| 2008 | 69.953,26 € | 56.56% |
| 2007 | 44.681,30 € | 31.30% |
| 2006 | 34.028,87 € | 3.24% |
| 2005 | 32.960,96 € | -25.42% |
| 2004 | 44.197,46 € | -86.94% |
| 2003 | 338.352,16 € | 9.37% |
| 2002 | 309.376,20 € | 243.17% |
| 2000 | 90.151,82 € | -11.76% |
| 1999 | 102.172,06 € | -15.41% |
| 1998 | 120.779,39 € | -29.49% |
| 1997 | 171.288,45 € | -17.39% |
| 1996 | 207.349,18 € | -26.65% |
| 1995 | 282.697,85 € | 36.36% |
| 1994 | 207.313,76 € | 19.73% |
| 1993 | 173.153,63 € | 56.54% |
| 1992 | 110.612,51 € | 66.68% |
| 1991 | 66.363,00 € | 36.33% |
| 1990 | 48.677,51 € | -6.13% |
| 1989 | 51.858,06 € | 23.08% |
| 1988 | 42.133,36 € | 12.95% |
| 1987 | 37.301,10 € | -12.99% |
| 1986 | 42.869,21 € | 42.73% |
| 1985 | 30.035,54 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 224.234,52 € | 2.88% |
| 2020 | 217.966,25 € | -21.88% |
| 2019 | 279.004,88 € | -9.88% |
| 2018 | 309.589,05 € | -34.61% |
| 2017 | 473.414,90 € | -56.27% |
| 2016 | 1.082.680,88 € | -21.08% |
| 2015 | 1.371.829,02 € | 45.78% |
| 2014 | 941.029,53 € | 15.39% |
| 2013 | 815.537,62 € | -7.87% |
| 2012 | 885.215,66 € | -4.71% |
| 2011 | 928.931,85 € | 3.97% |
| 2010 | 893.442,96 € | -13.66% |
| 2009 | 1.034.854,23 € | 49.18% |
| 2008 | 693.681,34 € | 30.83% |
| 2007 | 530.196,01 € | 23.68% |
| 2006 | 428.668,16 € | 16.52% |
| 2005 | 367.895,61 € | 21.78% |
| 2004 | 302.108,82 € | 12.19% |
| 2003 | 269.277,06 € | 132.27% |
| 2002 | 115.934,92 € | -57.84% |
| 2000 | 275.011,12 € | 9.52% |
| 1999 | 251.114,88 € | 19.89% |
| 1998 | 209.452,72 € | 29.94% |
| 1997 | 161.197,46 € | -2.50% |
| 1996 | 165.332,42 € | 48.50% |
| 1995 | 111.336,53 € | 26.69% |
| 1994 | 87.878,73 € | -12.65% |
| 1993 | 100.599,68 € | -7.83% |
| 1992 | 109.147,18 € | 11.59% |
| 1991 | 97.813,05 € | 38.76% |
| 1990 | 70.488,45 € | 13.05% |
| 1989 | 62.349,87 € | -8.01% |
| 1988 | 67.781,33 € | 77.94% |
| 1987 | 38.091,75 € | 147.87% |
| 1986 | 15.367,83 € | 11.38% |
| 1985 | 13.797,36 € | |
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 € | |
| 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 | 610.007,00 € | 626.16% |
| 2020 | 84.005,00 € | -83.51% |
| 2019 | 509.314,47 € | -53.47% |
| 2018 | 1.094.691,80 € | 346.18% |
| 2017 | 245.348,76 € | -58.85% |
| 2016 | 596.190,76 € | -55.01% |
| 2015 | 1.325.092,05 € | 60.27% |
| 2014 | 826.804,61 € | 141.19% |
| 2013 | 342.795,41 € | -37.82% |
| 2012 | 551.292,37 € | -6.61% |
| 2011 | 590.287,43 € | -60.95% |
| 2010 | 1.511.459,76 € | -65.05% |
| 2009 | 4.324.194,36 € | 113.07% |
| 2008 | 2.029.448,53 € | 37.36% |
| 2007 | 1.477.443,71 € | 4.13% |
| 2006 | 1.418.875,15 € | 175.96% |
| 2005 | 514.155,05 € | -30.73% |
| 2004 | 742.252,51 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 2.985,14 € | -99.41% |
| 2000 | 507.482,60 € | 50.12% |
| 1999 | 338.045,27 € | -58.95% |
| 1998 | 823.536,84 € | 110.49% |
| 1997 | 391.252,87 € | 80.48% |
| 1996 | 216.785,07 € | -21.08% |
| 1995 | 274.704,56 € | 218.33% |
| 1994 | 86.296,32 € | -72.09% |
| 1993 | 309.213,72 € | -66.72% |
| 1992 | 929.090,03 € | 782.12% |
| 1991 | 105.324,46 € | 702.83% |
| 1990 | 13.119,19 € | -49.65% |
| 1989 | 26.053,87 € | -90.90% |
| 1988 | 286.162,83 € | 102.73% |
| 1987 | 141.155,10 € | -8.12% |
| 1986 | 153.621,64 € | -39.02% |
| 1985 | 251.922,62 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 115.600,00 € | 0.00% |
| 2020 | 115.600,00 € | 35.12% |
| 2019 | 85.552,95 € | -24.10% |
| 2018 | 112.718,00 € | 2.47% |
| 2017 | 110.000,00 € | 0.24% |
| 2016 | 109.735,84 € | 204.82% |
| 2015 | 36.000,00 € | -14.29% |
| 2014 | 42.000,00 € | -58.34% |
| 2013 | 100.822,83 € | 2.70% |
| 2012 | 98.172,18 € | 3.70% |
| 2011 | 94.669,41 € | 54.80% |
| 2010 | 61.155,95 € | 174.94% |
| 2009 | 22.243,56 € | -77.76% |
| 2008 | 100.000,00 € | -54.34% |
| 2007 | 219.000,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 30.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 6.010,12 € | 0.00% |
| 2002 | 6.010,12 € | -86.49% |
| 2000 | 44.480,91 € | 92.53% |
| 1999 | 23.102,91 € | -12.44% |
| 1998 | 26.384,43 € | 15.53% |
| 1997 | 22.838,46 € | 12.09% |
| 1996 | 20.374,31 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 124.908,35 € | -39.62% |
| 1992 | 206.856,41 € | 56.45% |
| 1991 | 132.222,66 € | -38.88% |
| 1990 | 216.344,77 € | 71.41% |
| 1989 | 126.212,54 € | |
| 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 € | -100.00% |
| 2016 | 500,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 2.500,00 € | 22.55% |
| 2013 | 2.040,00 € | 1.53% |
| 2012 | 2.009,27 € | -22.72% |
| 2011 | 2.600,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 8.735,00 € | -96.23% |
| 2003 | 231.688,88 € | 7.04% |
| 2002 | 216.451,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 6.010,12 € | |
| 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 331.879,08 € | 4.06% |
| 2020 | 318.930,81 € | 0.18% |
| 2019 | 318.373,49 € | -0.41% |
| 2018 | 319.671,76 € | -4.45% |
| 2017 | 334.568,38 € | 4.51% |
| 2016 | 320.142,70 € | -8.69% |
| 2015 | 350.608,83 € | 12.45% |
| 2014 | 311.780,27 € | 48.70% |
| 2013 | 209.676,86 € | -29.31% |
| 2012 | 296.605,43 € | 76.46% |
| 2011 | 168.084,88 € | 23.94% |
| 2010 | 135.620,56 € | 66.32% |
| 2009 | 81.542,10 € | 281.40% |
| 2008 | 21.379,83 € | -91.75% |
| 2007 | 259.034,84 € | -9.21% |
| 2006 | 285.296,69 € | -6.67% |
| 2005 | 305.691,97 € | 20.66% |
| 2004 | 253.358,58 € | -90.27% |
| 2003 | 2.603.438,08 € | 7.71% |
| 2002 | 2.417.147,49 € | 1,534.74% |
| 2000 | 147.861,00 € | 12.12% |
| 1999 | 131.874,08 € | 5.47% |
| 1998 | 125.034,56 € | 26.08% |
| 1997 | 99.167,00 € | -30.67% |
| 1996 | 143.040,88 € | -3.62% |
| 1995 | 148.407,92 € | 84.29% |
| 1994 | 80.529,25 € | 53.60% |
| 1993 | 52.427,16 € | -58.72% |
| 1992 | 126.993,86 € | 136.16% |
| 1991 | 53.774,91 € | 13.19% |
| 1990 | 47.509,98 € | 63.79% |
| 1989 | 29.005,97 € | -10.63% |
| 1988 | 32.456,97 € | 70.03% |
| 1987 | 19.089,21 € | -36.28% |
| 1986 | 29.958,37 € | 23.50% |
| 1985 | 24.258,11 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Olula del Río
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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