Presupuestos Municipales Ayuntamiento de Oliva de la Frontera 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Oliva de la Frontera 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 Oliva de la Frontera en 2021
| Presupuesto municipal Ayuntamiendo de Oliva de la Frontera en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.193.969,31 € | 26.53% | Gastos personal | 2.462.383,21 € | 54.71% |
| Impuestos indirectos | 38.000,00 € | 0.84% | Gastos bienes y servicios | 1.167.738,03 € | 25.94% |
| Tasas y otros ingresos | 679.370,26 € | 15.09% | Gastos financieros | 5.400,00 € | 0.12% |
| Transferencias Corrientes | 1.735.852,52 € | 38.57% | Transferencias Corrientes | 189.732,05 € | 4.22% |
| Ingresos Patrimoniales | 325.443,09 € | 7.23% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 15.500,00 € | 0.34% | Inversiones reales | 597.798,36 € | 13.28% |
| Transferencias de capital | 141.066,00 € | 3.13% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 371.719,55 € | 8.26% | Pasivos financieros | 77.869,08 € | 1.73% |
| Total | 4.500.920,73 € | 100% | Total | 4.500.920,73 € | 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 Oliva de la Frontera 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 4.500.920,73 € | 17.91% | 4.500.920,73 € | 17.91% | |
| 2020 | 3.817.202,24 € | -24.27% | 3.817.202,24 € | -27.26% | |
| 2019 | 5.040.637,25 € | 2.83% | 5.247.512,39 € | 3.23% | |
| 2018 | 4.901.851,64 € | -8.35% | 5.083.450,85 € | 2.95% | |
| 2017 | 5.348.566,54 € | -4.62% | 4.937.573,61 € | -10.36% | |
| 2016 | 5.607.705,40 € | 7.14% | 5.508.422,70 € | 18.56% | |
| 2015 | 5.233.856,03 € | 9.87% | 4.645.955,55 € | -9.15% | |
| 2014 | 4.763.785,84 € | 0.55% | 5.113.714,94 € | 29.36% | |
| 2013 | 4.737.954,56 € | -5.36% | 3.953.039,53 € | 5.05% | |
| 2012 | 5.006.166,86 € | 18.81% | 3.763.010,87 € | -20.35% | |
| 2011 | 4.213.684,72 € | -25.80% | 4.724.557,34 € | -12.17% | |
| 2010 | 5.678.844,30 € | 3.51% | 5.378.926,17 € | -23.28% | |
| 2009 | 5.486.250,51 € | -4.39% | 7.010.844,19 € | 29.64% | |
| 2008 | 5.738.009,61 € | 16.77% | 5.407.783,80 € | 12.97% | |
| 2007 | 4.913.983,66 € | -1.29% | 4.787.032,19 € | 11.54% | |
| 2006 | 4.978.220,59 € | 33.06% | 4.291.804,23 € | 8.99% | |
| 2005 | 3.741.221,78 € | -3.58% | 3.937.957,19 € | 9.13% | |
| 2004 | 3.880.126,29 € | 66.37% | 3.608.428,54 € | 722.67% | |
| 2003 | 2.332.178,77 € | 32.27% | 438.626,46 € | 14.11% | |
| 2002 | 1.763.181,70 € | -54.44% | 384.386,18 € | -90.07% | |
| 2001 | 3.870.182,67 € | 10.78% | 3.870.182,68 € | 10.78% | |
| 2000 | 3.493.626,44 € | -2.88% | 3.493.626,44 € | -2.88% | |
| 1999 | 3.597.224,01 € | -8.45% | 3.597.224,00 € | -8.45% | |
| 1998 | 3.929.388,43 € | 34.51% | 3.929.388,43 € | 34.51% | |
| 1997 | 2.921.200,68 € | 34.70% | 2.921.200,68 € | 34.70% | |
| 1996 | 2.168.714,29 € | -23.25% | 2.168.714,29 € | -23.25% | |
| 1995 | 2.825.839,62 € | 15.10% | 2.825.839,63 € | 15.10% | |
| 1994 | 2.455.134,46 € | 0.86% | 2.455.134,46 € | 0.86% | |
| 1993 | 2.434.099,02 € | -11.76% | 2.434.099,03 € | -11.76% | |
| 1992 | 2.758.645,55 € | 24.39% | 2.758.645,56 € | 24.39% | |
| 1991 | 2.217.734,66 € | 8.53% | 2.217.734,67 € | 8.53% | |
| 1990 | 2.043.441,16 € | 100.00% | 2.043.441,15 € | 100.00% | |
| 1989 | 1.021.720,58 € | 25.23% | 1.021.720,58 € | 25.23% | |
| 1988 | 815.873,95 € | 2.07% | 815.873,94 € | 2.07% | |
| 1987 | 799.346,11 € | 1.14% | 799.346,10 € | 1.14% | |
| 1986 | 790.330,92 € | 7.79% | 790.330,91 € | 7.79% | |
| 1985 | 733.234,77 € | 733.234,77 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.193.969,31 € | -1.83% |
| 2020 | 1.216.269,31 € | -0.51% |
| 2019 | 1.222.529,58 € | 3.69% |
| 2018 | 1.179.003,22 € | -13.76% |
| 2017 | 1.367.105,76 € | 20.77% |
| 2016 | 1.131.947,29 € | 6.65% |
| 2015 | 1.061.396,34 € | -2.75% |
| 2014 | 1.091.412,74 € | 11.99% |
| 2013 | 974.550,84 € | 13.55% |
| 2012 | 858.287,84 € | 24.09% |
| 2011 | 691.674,00 € | 7.17% |
| 2010 | 645.369,67 € | 5.99% |
| 2009 | 608.872,36 € | 1.62% |
| 2008 | 599.191,42 € | 13.40% |
| 2007 | 528.372,36 € | -0.95% |
| 2006 | 533.422,38 € | 8.68% |
| 2005 | 490.811,99 € | -5.34% |
| 2004 | 518.493,48 € | 625.84% |
| 2003 | 71.434,05 € | 26.10% |
| 2002 | 56.647,78 € | -85.15% |
| 2001 | 381.522,48 € | 13.01% |
| 2000 | 337.606,68 € | 10.47% |
| 1999 | 305.614,66 € | -15.26% |
| 1998 | 360.667,20 € | 2.56% |
| 1997 | 351.650,47 € | 6.20% |
| 1996 | 331.121,44 € | 6.16% |
| 1995 | 311.900,29 € | -0.70% |
| 1994 | 314.092,29 € | 15.92% |
| 1993 | 270.957,83 € | 9.66% |
| 1992 | 247.080,67 € | 9.61% |
| 1991 | 225.411,90 € | 115.98% |
| 1990 | 104.365,75 € | 78.10% |
| 1989 | 58.598,68 € | 3.90% |
| 1988 | 56.398,98 € | -1.90% |
| 1987 | 57.492,82 € | 12.01% |
| 1986 | 51.327,29 € | -0.53% |
| 1985 | 51.601,57 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 38.000,00 € | 52.00% |
| 2020 | 25.000,00 € | -3.83% |
| 2019 | 25.996,75 € | -8.69% |
| 2018 | 28.470,24 € | -37.78% |
| 2017 | 45.756,27 € | 8.81% |
| 2016 | 42.051,67 € | -23.21% |
| 2015 | 54.758,75 € | 24.05% |
| 2014 | 44.140,77 € | 22.97% |
| 2013 | 35.894,61 € | 27.77% |
| 2012 | 28.092,11 € | -78.56% |
| 2011 | 131.030,57 € | -5.82% |
| 2010 | 139.122,55 € | 51.80% |
| 2009 | 91.645,70 € | -58.34% |
| 2008 | 220.010,32 € | 215.17% |
| 2007 | 69.807,72 € | -23.25% |
| 2006 | 90.952,02 € | 53.97% |
| 2005 | 59.072,44 € | -26.63% |
| 2004 | 80.517,67 € | -85.19% |
| 2003 | 543.678,78 € | 19.45% |
| 2002 | 455.140,11 € | 523.28% |
| 2001 | 73.022,97 € | 25.91% |
| 2000 | 57.997,67 € | 34.03% |
| 1999 | 43.272,87 € | 1.05% |
| 1998 | 42.822,11 € | 0.00% |
| 1997 | 42.822,11 € | 50.34% |
| 1996 | 28.484,34 € | -21.34% |
| 1995 | 36.210,98 € | 9.05% |
| 1994 | 33.205,92 € | -1.78% |
| 1993 | 33.806,93 € | 10.71% |
| 1992 | 30.536,22 € | -16.23% |
| 1991 | 36.451,38 € | 88.65% |
| 1990 | 19.322,54 € | -22.63% |
| 1989 | 24.975,42 € | 12.83% |
| 1988 | 22.135,82 € | 39.83% |
| 1987 | 15.830,66 € | 10.72% |
| 1986 | 14.298,23 € | 0.84% |
| 1985 | 14.179,41 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 679.370,26 € | 0.86% |
| 2020 | 673.589,96 € | -5.97% |
| 2019 | 716.377,23 € | -22.06% |
| 2018 | 919.147,66 € | 31.17% |
| 2017 | 700.717,55 € | -5.54% |
| 2016 | 741.813,93 € | -2.82% |
| 2015 | 763.362,83 € | 41.58% |
| 2014 | 539.187,72 € | -10.02% |
| 2013 | 599.248,11 € | -0.34% |
| 2012 | 601.321,60 € | -1.56% |
| 2011 | 610.877,76 € | -15.86% |
| 2010 | 726.010,61 € | 16.73% |
| 2009 | 621.980,65 € | 1.38% |
| 2008 | 613.520,74 € | -1.54% |
| 2007 | 623.088,75 € | -13.87% |
| 2006 | 723.407,70 € | 5.82% |
| 2005 | 683.601,66 € | 28.31% |
| 2004 | 532.761,37 € | -75.93% |
| 2003 | 2.212.976,81 € | 38.58% |
| 2002 | 1.596.839,00 € | 238.89% |
| 2001 | 471.203,32 € | 17.79% |
| 2000 | 400.033,66 € | -0.40% |
| 1999 | 401.626,34 € | -7.92% |
| 1998 | 436.177,65 € | 0.66% |
| 1997 | 433.330,96 € | 20.85% |
| 1996 | 358.560,31 € | 15.14% |
| 1995 | 311.423,86 € | -23.48% |
| 1994 | 407.003,72 € | -3.13% |
| 1993 | 420.147,98 € | 2.34% |
| 1992 | 410.540,31 € | 46.14% |
| 1991 | 280.913,06 € | 9.07% |
| 1990 | 257.551,72 € | 14.20% |
| 1989 | 225.528,49 € | 3.75% |
| 1988 | 217.371,51 € | 7.37% |
| 1987 | 202.456,94 € | -2.73% |
| 1986 | 208.145,76 € | 42.67% |
| 1985 | 145.892,69 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.735.852,52 € | 18.29% |
| 2020 | 1.467.430,88 € | -38.81% |
| 2019 | 2.397.970,86 € | 2.46% |
| 2018 | 2.340.481,25 € | -15.20% |
| 2017 | 2.759.852,28 € | 14.76% |
| 2016 | 2.404.875,84 € | -3.29% |
| 2015 | 2.486.808,07 € | 18.35% |
| 2014 | 2.101.266,21 € | 7.93% |
| 2013 | 1.946.870,19 € | 52.49% |
| 2012 | 1.276.750,83 € | -25.11% |
| 2011 | 1.704.842,44 € | -2.14% |
| 2010 | 1.742.178,59 € | -18.50% |
| 2009 | 2.137.691,32 € | -26.81% |
| 2008 | 2.920.700,11 € | 93.50% |
| 2007 | 1.509.432,04 € | -37.10% |
| 2006 | 2.399.550,99 € | 51.12% |
| 2005 | 1.587.841,42 € | -4.04% |
| 2004 | 1.654.765,41 € | 681.69% |
| 2003 | 211.690,80 € | 9.41% |
| 2002 | 193.479,15 € | -90.49% |
| 2001 | 2.035.229,66 € | 13.43% |
| 2000 | 1.794.185,84 € | -2.41% |
| 1999 | 1.838.584,33 € | -13.95% |
| 1998 | 2.136.755,49 € | 61.69% |
| 1997 | 1.321.549,63 € | 19.46% |
| 1996 | 1.106.255,67 € | 38.03% |
| 1995 | 801.449,64 € | 35.59% |
| 1994 | 591.095,40 € | -1.08% |
| 1993 | 597.573,82 € | 8.41% |
| 1992 | 551.224,90 € | 12.24% |
| 1991 | 491.123,69 € | 29.11% |
| 1990 | 380.392,58 € | 19.09% |
| 1989 | 319.416,18 € | 48.39% |
| 1988 | 215.256,13 € | 4.45% |
| 1987 | 206.081,04 € | 9.04% |
| 1986 | 188.990,20 € | -2.03% |
| 1985 | 192.908,57 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 325.443,09 € | 5.66% |
| 2020 | 308.000,00 € | 5.01% |
| 2019 | 293.314,16 € | -6.82% |
| 2018 | 314.781,86 € | 6.14% |
| 2017 | 296.575,89 € | -9.05% |
| 2016 | 326.101,03 € | 0.40% |
| 2015 | 324.817,67 € | -35.90% |
| 2014 | 506.759,47 € | 155.81% |
| 2013 | 198.101,22 € | -5.65% |
| 2012 | 209.973,58 € | -4.53% |
| 2011 | 219.938,20 € | -44.01% |
| 2010 | 392.835,47 € | 77.85% |
| 2009 | 220.877,35 € | -30.14% |
| 2008 | 316.169,10 € | 135.38% |
| 2007 | 134.324,93 € | -42.44% |
| 2006 | 233.379,60 € | 1.28% |
| 2005 | 230.424,44 € | -1.02% |
| 2004 | 232.795,57 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 189.896,43 € | -2.02% |
| 2000 | 193.820,90 € | -2.75% |
| 1999 | 199.311,44 € | -17.16% |
| 1998 | 240.585,15 € | -9.42% |
| 1997 | 265.616,91 € | 15.94% |
| 1996 | 229.096,47 € | -0.73% |
| 1995 | 230.788,65 € | 5.49% |
| 1994 | 218.768,41 € | 10.98% |
| 1993 | 197.131,97 € | 13.71% |
| 1992 | 173.361,94 € | 18.22% |
| 1991 | 146.646,95 € | 10.33% |
| 1990 | 132.913,83 € | 26.20% |
| 1989 | 105.317,01 € | 9.36% |
| 1988 | 96.300,53 € | 27.93% |
| 1987 | 75.276,77 € | 11.80% |
| 1986 | 67.331,19 € | -2.03% |
| 1985 | 68.724,95 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.500,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 35.644,51 € | -62.92% |
| 2017 | 96.131,45 € | -99.10% |
| 2016 | 10.715.209,34 € | 48,851.43% |
| 2015 | 21.889,47 € | -79.90% |
| 2014 | 108.914,80 € | -14.72% |
| 2013 | 127.714,56 € | -98.81% |
| 2012 | 10.720.763,82 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 515.094,61 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 134.629,10 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 577.905,13 € | -12.97% |
| 2002 | 664.052,69 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 90.151,82 € | 0.00% |
| 1994 | 90.151,82 € | -25.40% |
| 1993 | 120.840,26 € | 11.31% |
| 1992 | 108.557,98 € | 75.37% |
| 1991 | 61.901,29 € | -35.63% |
| 1990 | 96.161,94 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 56.354,91 € | -21.86% |
| 1987 | 72.121,45 € | -33.33% |
| 1986 | 108.182,18 € | 179,903.63% |
| 1985 | 60,10 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 141.066,00 € | 11.15% |
| 2020 | 126.912,09 € | -66.99% |
| 2019 | 384.448,67 € | 355.92% |
| 2018 | 84.322,90 € | 2.30% |
| 2017 | 82.427,34 € | -59.68% |
| 2016 | 204.433,23 € | -60.75% |
| 2015 | 520.822,90 € | 39.97% |
| 2014 | 372.104,13 € | -41.86% |
| 2013 | 640.007,34 € | -12.88% |
| 2012 | 734.628,32 € | -14.11% |
| 2011 | 855.321,75 € | -43.66% |
| 2010 | 1.518.232,80 € | -15.90% |
| 2009 | 1.805.183,13 € | 68.96% |
| 2008 | 1.068.417,92 € | 18.85% |
| 2007 | 898.957,86 € | 7.18% |
| 2006 | 838.740,80 € | 55.48% |
| 2005 | 539.469,83 € | -37.33% |
| 2004 | 860.792,79 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 719.307,81 € | 1.31% |
| 2000 | 709.981,69 € | -12.22% |
| 1999 | 808.814,37 € | 13.54% |
| 1998 | 712.380,83 € | 40.72% |
| 1997 | 506.230,60 € | 339.45% |
| 1996 | 115.196,06 € | -88.91% |
| 1995 | 1.039.106,28 € | 30.54% |
| 1994 | 796.008,80 € | 7.11% |
| 1993 | 743.155,21 € | -35.78% |
| 1992 | 1.157.252,35 € | 19.04% |
| 1991 | 972.191,17 € | 16.52% |
| 1990 | 834.385,10 € | 191.66% |
| 1989 | 286.081,76 € | 164.44% |
| 1988 | 108.182,18 € | -21.74% |
| 1987 | 138.232,78 € | -8.00% |
| 1986 | 150.253,03 € | -41.78% |
| 1985 | 258.064,44 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 1.803,04 € | 0.00% |
| 1994 | 1.803,04 € | -96.05% |
| 1993 | 45.676,92 € | -33.91% |
| 1992 | 69.116,39 € | 3,733.33% |
| 1991 | 1.803,04 € | 0.00% |
| 1990 | 1.803,04 € | 0.00% |
| 1989 | 1.803,04 € | 0.00% |
| 1988 | 1.803,04 € | 0.00% |
| 1987 | 1.803,04 € | 0.00% |
| 1986 | 1.803,04 € | 0.00% |
| 1985 | 1.803,04 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 371.719,55 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 778.691,31 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 215.567,69 € | -83.59% |
| 2012 | 1.313.767,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 1.150.000,00 € | 4,664.27% |
| 2006 | 24.138,00 € | -83.91% |
| 2005 | 150.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 4.072.535,36 € | 17.25% |
| 2002 | 3.473.500,38 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 3.005,06 € | 0.00% |
| 1994 | 3.005,06 € | -37.50% |
| 1993 | 4.808,10 € | -56.19% |
| 1992 | 10.974,79 € | 749.32% |
| 1991 | 1.292,18 € | -99.40% |
| 1990 | 216.544,66 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 42.070,85 € | 40.00% |
| 1987 | 30.050,61 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.462.383,21 € | 27.98% |
| 2020 | 1.924.050,14 € | -31.91% |
| 2019 | 2.825.865,99 € | 9.09% |
| 2018 | 2.590.398,86 € | -7.18% |
| 2017 | 2.790.889,85 € | 1.42% |
| 2016 | 2.751.786,54 € | 0.69% |
| 2015 | 2.733.014,27 € | 15.02% |
| 2014 | 2.376.101,46 € | 14.06% |
| 2013 | 2.083.150,95 € | 11.62% |
| 2012 | 1.866.239,00 € | -12.13% |
| 2011 | 2.123.826,26 € | -18.15% |
| 2010 | 2.594.780,63 € | -12.06% |
| 2009 | 2.950.740,00 € | 29.29% |
| 2008 | 2.282.305,00 € | -1.18% |
| 2007 | 2.309.488,11 € | 4.03% |
| 2006 | 2.219.963,73 € | 25.78% |
| 2005 | 1.765.017,95 € | -6.24% |
| 2004 | 1.882.402,63 € | 139.51% |
| 2003 | 785.947,62 € | 4.96% |
| 2002 | 748.795,04 € | -63.55% |
| 2001 | 2.054.563,31 € | 6.21% |
| 2000 | 1.934.375,07 € | -1.92% |
| 1999 | 1.972.239,98 € | -9.95% |
| 1998 | 2.190.052,87 € | 47.65% |
| 1997 | 1.483.313,13 € | 41.49% |
| 1996 | 1.048.385,89 € | 46.93% |
| 1995 | 713.503,77 € | 16.76% |
| 1994 | 611.079,06 € | -19.06% |
| 1993 | 754.970,69 € | -4.05% |
| 1992 | 786.803,40 € | 61.08% |
| 1991 | 488.467,95 € | 15.85% |
| 1990 | 421.634,03 € | 29.45% |
| 1989 | 325.705,40 € | 8.30% |
| 1988 | 300.755,15 € | 8.60% |
| 1987 | 276.928,35 € | 11.02% |
| 1986 | 249.429,11 € | -0.81% |
| 1985 | 251.475,43 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.167.738,03 € | 3.68% |
| 2020 | 1.126.253,19 € | -16.70% |
| 2019 | 1.352.080,09 € | 7.13% |
| 2018 | 1.262.048,75 € | -2.11% |
| 2017 | 1.289.204,76 € | -6.60% |
| 2016 | 1.380.259,85 € | 4.42% |
| 2015 | 1.321.884,82 € | 54.28% |
| 2014 | 856.836,68 € | -1.96% |
| 2013 | 874.002,72 € | -0.33% |
| 2012 | 876.870,24 € | -28.46% |
| 2011 | 1.225.731,35 € | 7.11% |
| 2010 | 1.144.418,62 € | 0.30% |
| 2009 | 1.140.992,21 € | -12.80% |
| 2008 | 1.308.421,10 € | 14.51% |
| 2007 | 1.142.587,34 € | 4.41% |
| 2006 | 1.094.329,81 € | 6.32% |
| 2005 | 1.029.247,18 € | 39.28% |
| 2004 | 738.961,84 € | 26,668.26% |
| 2003 | 2.760,59 € | -31.70% |
| 2002 | 4.041,98 € | -99.50% |
| 2001 | 814.604,85 € | 16.30% |
| 2000 | 700.410,68 € | 15.01% |
| 1999 | 609.012,27 € | 2.19% |
| 1998 | 595.968,15 € | -7.52% |
| 1997 | 644.445,54 € | 20.16% |
| 1996 | 536.335,85 € | -15.41% |
| 1995 | 634.007,67 € | 10.14% |
| 1994 | 575.631,33 € | 6.49% |
| 1993 | 540.574,33 € | 13.14% |
| 1992 | 477.803,75 € | 16.67% |
| 1991 | 409.543,45 € | 48.01% |
| 1990 | 276.699,96 € | -7.11% |
| 1989 | 297.866,59 € | 9.48% |
| 1988 | 272.069,49 € | 3.11% |
| 1987 | 263.862,34 € | -3.39% |
| 1986 | 273.120,86 € | 66.95% |
| 1985 | 163.595,49 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.400,00 € | 22.73% |
| 2020 | 4.400,00 € | 82.24% |
| 2019 | 2.414,45 € | -68.71% |
| 2018 | 7.715,43 € | -47.97% |
| 2017 | 14.827,61 € | -35.82% |
| 2016 | 23.103,32 € | -37.20% |
| 2015 | 36.788,12 € | -67.66% |
| 2014 | 113.745,53 € | -20.97% |
| 2013 | 143.929,27 € | 274.38% |
| 2012 | 38.445,13 € | -0.60% |
| 2011 | 38.676,04 € | -0.07% |
| 2010 | 38.704,82 € | -20.16% |
| 2009 | 48.480,31 € | -23.45% |
| 2008 | 63.328,94 € | 536.94% |
| 2007 | 9.942,71 € | 52.06% |
| 2006 | 6.538,85 € | 284.94% |
| 2005 | 1.698,65 € | -19.54% |
| 2004 | 2.111,28 € | -98.68% |
| 2003 | 160.166,05 € | -10.25% |
| 2002 | 178.457,43 € | 2,599.35% |
| 2001 | 6.611,13 € | 44.57% |
| 2000 | 4.572,90 € | -30.83% |
| 1999 | 6.611,13 € | -56.00% |
| 1998 | 15.025,30 € | -19.35% |
| 1997 | 18.631,38 € | -17.05% |
| 1996 | 22.461,37 € | -25.25% |
| 1995 | 30.050,61 € | -10.71% |
| 1994 | 33.656,68 € | 0.00% |
| 1993 | 33.656,68 € | -1.14% |
| 1992 | 34.045,39 € | 13.29% |
| 1991 | 30.050,61 € | 25.00% |
| 1990 | 24.040,48 € | 192.52% |
| 1989 | 8.218,27 € | -31.63% |
| 1988 | 12.020,24 € | 0.00% |
| 1987 | 12.020,24 € | 0.00% |
| 1986 | 12.020,24 € | -0.46% |
| 1985 | 12.075,57 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 189.732,05 € | 55.52% |
| 2020 | 122.000,00 € | -2.60% |
| 2019 | 125.250,37 € | 24.81% |
| 2018 | 100.352,24 € | 8.27% |
| 2017 | 92.689,56 € | 68.74% |
| 2016 | 54.928,95 € | 47.86% |
| 2015 | 37.149,70 € | -77.44% |
| 2014 | 164.693,44 € | 1,264.75% |
| 2013 | 12.067,68 € | -93.07% |
| 2012 | 174.204,97 € | -0.13% |
| 2011 | 174.427,55 € | 7.00% |
| 2010 | 163.011,25 € | -9.08% |
| 2009 | 179.283,07 € | 5.59% |
| 2008 | 169.789,20 € | 100.60% |
| 2007 | 84.640,05 € | -37.26% |
| 2006 | 134.905,12 € | 15.92% |
| 2005 | 116.374,21 € | 7.74% |
| 2004 | 108.016,09 € | -87.44% |
| 2003 | 859.741,15 € | 93.98% |
| 2002 | 443.218,74 € | 220.41% |
| 2001 | 138.330,27 € | -11.57% |
| 2000 | 156.423,50 € | -1.44% |
| 1999 | 158.712,30 € | 23.54% |
| 1998 | 128.469,73 € | 30.11% |
| 1997 | 98.736,82 € | -4.22% |
| 1996 | 103.087,82 € | 151.58% |
| 1995 | 40.976,48 € | 0.63% |
| 1994 | 40.718,57 € | -1.44% |
| 1993 | 41.312,20 € | -4.57% |
| 1992 | 43.292,54 € | -27.07% |
| 1991 | 59.361,18 € | 107.50% |
| 1990 | 28.608,18 € | -53.56% |
| 1989 | 61.604,61 € | 17.28% |
| 1988 | 52.528,46 € | 0.23% |
| 1987 | 52.408,26 € | 20.78% |
| 1986 | 43.393,07 € | 20.00% |
| 1985 | 36.160,22 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 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 | 597.798,36 € | 7.99% |
| 2020 | 553.559,08 € | -19.37% |
| 2019 | 686.520,49 € | 127.23% |
| 2018 | 302.127,96 € | -22.17% |
| 2017 | 388.192,86 € | 28.92% |
| 2016 | 301.121,29 € | -25.84% |
| 2015 | 406.051,39 € | -71.75% |
| 2014 | 1.437.228,17 € | 85.14% |
| 2013 | 776.285,78 € | 4.40% |
| 2012 | 743.544,63 € | -32.43% |
| 2011 | 1.100.345,40 € | -19.97% |
| 2010 | 1.374.960,85 € | -48.63% |
| 2009 | 2.676.630,75 € | 102.05% |
| 2008 | 1.324.708,07 € | 8.06% |
| 2007 | 1.225.891,10 € | 48.44% |
| 2006 | 825.843,22 € | -17.18% |
| 2005 | 997.134,92 € | 15.37% |
| 2004 | 864.274,86 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 845.194,80 € | 22.98% |
| 2000 | 687.283,47 € | -17.68% |
| 1999 | 834.939,35 € | -14.36% |
| 1998 | 974.889,05 € | 50.71% |
| 1997 | 646.883,40 € | 55.78% |
| 1996 | 415.251,29 € | -68.92% |
| 1995 | 1.336.021,06 € | 19.66% |
| 1994 | 1.116.518,25 € | 17.86% |
| 1993 | 947.292,97 € | -25.82% |
| 1992 | 1.276.983,88 € | 9.23% |
| 1991 | 1.169.056,19 € | -3.24% |
| 1990 | 1.208.214,63 € | 322.33% |
| 1989 | 286.081,76 € | 180.00% |
| 1988 | 102.172,06 € | -26.09% |
| 1987 | 138.232,78 € | -15.75% |
| 1986 | 164.076,30 € | 1.07% |
| 1985 | 162.335,77 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 9.070,75 € | 0.00% |
| 2019 | 9.070,75 € | 0.00% |
| 2018 | 9.070,75 € | 0.00% |
| 2017 | 9.070,75 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 13.610,70 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 25.674,02 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 2.356,29 € | -86.42% |
| 2005 | 17.345,47 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 16.858,39 € | -43.90% |
| 1995 | 30.050,61 € | -16.67% |
| 1994 | 36.060,73 € | -48.71% |
| 1993 | 70.304,08 € | 92.49% |
| 1992 | 36.524,17 € | 14.66% |
| 1991 | 31.853,64 € | -5.78% |
| 1990 | 33.806,93 € | 60.71% |
| 1989 | 21.035,42 € | 40.00% |
| 1988 | 15.025,30 € | 8.70% |
| 1987 | 13.823,28 € | -54.90% |
| 1986 | 30.651,62 € | -53.85% |
| 1985 | 66.411,84 € | |
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 € | -100.00% |
| 2008 | 70.000,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 12.012,53 € | 11.94% |
| 2002 | 10.731,14 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 1.803,04 € | 0.00% |
| 1994 | 1.803,04 € | -60.00% |
| 1993 | 4.507,59 € | -93.48% |
| 1992 | 69.116,39 € | 3,733.33% |
| 1991 | 1.803,04 € | 0.00% |
| 1990 | 1.803,04 € | 0.00% |
| 1989 | 1.803,04 € | 0.00% |
| 1988 | 1.803,04 € | 0.00% |
| 1987 | 1.803,04 € | 0.00% |
| 1986 | 1.803,04 € | 0.00% |
| 1985 | 1.803,04 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 77.869,08 € | 0.00% |
| 2020 | 77.869,08 € | -68.39% |
| 2019 | 246.310,25 € | -69.66% |
| 2018 | 811.736,86 € | 130.15% |
| 2017 | 352.698,22 € | -64.63% |
| 2016 | 997.222,75 € | 797.85% |
| 2015 | 111.067,25 € | -26.69% |
| 2014 | 151.498,96 € | 138.19% |
| 2013 | 63.603,13 € | -0.16% |
| 2012 | 63.706,90 € | 3.50% |
| 2011 | 61.550,74 € | -2.38% |
| 2010 | 63.050,00 € | 328.39% |
| 2009 | 14.717,85 € | -91.00% |
| 2008 | 163.557,47 € | 1,029.32% |
| 2007 | 14.482,88 € | 84.09% |
| 2006 | 7.867,21 € | -29.37% |
| 2005 | 11.138,81 € | -12.03% |
| 2004 | 12.661,84 € | -99.70% |
| 2003 | 4.152.806,71 € | 31.90% |
| 2002 | 3.148.426,03 € | 28,842.21% |
| 2001 | 10.878,32 € | 3.01% |
| 2000 | 10.560,82 € | -32.77% |
| 1999 | 15.708,97 € | -37.12% |
| 1998 | 24.983,33 € | -14.41% |
| 1997 | 29.190,41 € | 10.85% |
| 1996 | 26.333,68 € | -33.21% |
| 1995 | 39.426,39 € | -0.61% |
| 1994 | 39.666,80 € | -4.37% |
| 1993 | 41.480,49 € | 21.73% |
| 1992 | 34.076,04 € | 23.47% |
| 1991 | 27.598,61 € | -43.25% |
| 1990 | 48.633,90 € | 150.62% |
| 1989 | 19.405,49 € | -67.39% |
| 1988 | 59.500,20 € | 47.76% |
| 1987 | 40.267,81 € | 154.27% |
| 1986 | 15.836,67 € | -59.78% |
| 1985 | 39.377,41 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Oliva de la Frontera
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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