Presupuestos Municipales Ayuntamiento de Olivenza 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Olivenza 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 Olivenza en 2021
| Presupuesto municipal Ayuntamiendo de Olivenza en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 3.498.535,21 € | 26.26% | Gastos personal | 7.302.320,94 € | 54.81% |
| Impuestos indirectos | 253.000,00 € | 1.90% | Gastos bienes y servicios | 2.585.234,32 € | 19.40% |
| Tasas y otros ingresos | 2.357.806,00 € | 17.70% | Gastos financieros | 13.500,00 € | 0.10% |
| Transferencias Corrientes | 5.247.598,30 € | 39.39% | Transferencias Corrientes | 2.618.240,00 € | 19.65% |
| Ingresos Patrimoniales | 1.565.050,00 € | 11.75% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 746.919,41 € | 5.61% |
| Transferencias de capital | 377.317,30 € | 2.83% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 24.000,00 € | 0.18% | Activos financieros | 24.150,00 € | 0.18% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 32.942,14 € | 0.25% |
| Total | 13.323.306,81 € | 100% | Total | 13.323.306,81 € | 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 Olivenza 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 13.323.306,81 € | 11.40% | 13.323.306,81 € | 11.40% | |
| 2020 | 11.959.902,23 € | -0.89% | 11.959.902,23 € | -0.06% | |
| 2019 | 12.067.161,13 € | 0.89% | 11.966.614,85 € | 1.56% | |
| 2018 | 11.960.406,74 € | -7.61% | 11.782.625,01 € | -13.44% | |
| 2017 | 12.945.837,74 € | 1.35% | 13.612.186,94 € | 24.68% | |
| 2016 | 12.773.428,62 € | 15.67% | 10.917.943,37 € | 10.71% | |
| 2015 | 11.043.028,75 € | 7.93% | 9.862.024,97 € | -4.81% | |
| 2014 | 10.231.195,65 € | 1.02% | 10.359.873,46 € | 4.91% | |
| 2013 | 10.128.389,91 € | -1.09% | 9.875.338,14 € | -8.48% | |
| 2012 | 10.239.947,41 € | -22.34% | 10.790.217,06 € | -10.29% | |
| 2011 | 13.186.421,77 € | -9.30% | 12.028.478,00 € | -3.40% | |
| 2010 | 14.539.294,73 € | 18.90% | 12.452.044,55 € | -4.85% | |
| 2009 | 12.228.305,79 € | 9.37% | 13.087.298,76 € | 10.08% | |
| 2008 | 11.180.533,29 € | -2.63% | 11.889.201,92 € | 7.40% | |
| 2007 | 11.482.119,38 € | -28.90% | 11.069.636,64 € | 28.10% | |
| 2006 | 16.148.953,98 € | 66.07% | 8.641.482,46 € | -5.88% | |
| 2005 | 9.724.184,61 € | 9.43% | 9.181.743,26 € | 5.86% | |
| 2004 | 8.885.910,58 € | 146.54% | 8.673.851,47 € | 665.88% | |
| 2003 | 3.604.176,35 € | 2.35% | 1.132.534,75 € | 21.93% | |
| 2002 | 3.521.353,21 € | -42.79% | 928.852,79 € | -84.91% | |
| 2001 | 6.155.638,88 € | 16.64% | 6.155.638,89 € | 16.64% | |
| 2000 | 5.277.559,94 € | 12.03% | 5.277.559,94 € | 12.03% | |
| 1999 | 4.710.647,47 € | -3.85% | 4.710.647,46 € | -3.85% | |
| 1998 | 4.899.502,40 € | 1.36% | 4.899.502,40 € | 1.36% | |
| 1996 | 4.833.740,75 € | 30.42% | 4.833.740,73 € | 30.42% | |
| 1995 | 3.706.312,21 € | 1.92% | 3.706.312,20 € | 1.92% | |
| 1994 | 3.636.444,05 € | -5.45% | 3.636.444,06 € | -5.45% | |
| 1993 | 3.846.193,01 € | 13.95% | 3.846.193,02 € | 13.95% | |
| 1992 | 3.375.373,94 € | 4.76% | 3.375.373,93 € | 4.76% | |
| 1991 | 3.221.914,68 € | 74.78% | 3.221.914,68 € | 74.78% | |
| 1990 | 1.843.435,31 € | 52.34% | 1.843.435,33 € | 52.34% | |
| 1989 | 1.210.105,05 € | 7.89% | 1.210.105,04 € | 7.89% | |
| 1988 | 1.121.603,70 € | 3.83% | 1.121.603,71 € | 3.83% | |
| 1987 | 1.080.269,40 € | -0.39% | 1.080.269,40 € | -0.39% | |
| 1986 | 1.084.509,42 € | 19.98% | 1.084.509,41 € | 19.98% | |
| 1985 | 903.874,13 € | 903.874,12 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.498.535,21 € | -0.59% |
| 2020 | 3.519.289,15 € | -1.02% |
| 2019 | 3.555.628,66 € | 2.70% |
| 2018 | 3.462.301,44 € | 1.26% |
| 2017 | 3.419.286,64 € | -25.11% |
| 2016 | 4.565.559,06 € | 54.28% |
| 2015 | 2.959.321,10 € | 5.68% |
| 2014 | 2.800.241,82 € | 4.19% |
| 2013 | 2.687.689,91 € | 4.64% |
| 2012 | 2.568.424,00 € | 5.34% |
| 2011 | 2.438.184,21 € | 6.14% |
| 2010 | 2.297.073,93 € | 3.55% |
| 2009 | 2.218.319,74 € | -1.36% |
| 2008 | 2.248.864,36 € | 19.84% |
| 2007 | 1.876.625,31 € | 11.10% |
| 2006 | 1.689.066,79 € | 13.80% |
| 2005 | 1.484.295,81 € | 10.44% |
| 2004 | 1.344.004,40 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.060.786,36 € | 4.44% |
| 2000 | 1.015.710,46 € | 6.98% |
| 1999 | 949.465,61 € | 8.29% |
| 1998 | 876.780,54 € | 55.20% |
| 1996 | 564.951,38 € | 16.64% |
| 1995 | 484.353,79 € | 1.10% |
| 1994 | 479.102,81 € | 8.16% |
| 1993 | 442.945,92 € | 31.31% |
| 1992 | 337.336,29 € | 13.16% |
| 1991 | 298.102,00 € | 18.41% |
| 1990 | 251.763,91 € | 72.43% |
| 1989 | 146.005,28 € | -1.62% |
| 1988 | 148.416,33 € | 21.09% |
| 1987 | 122.568,99 € | 65.25% |
| 1986 | 74.169,70 € | -0.94% |
| 1985 | 74.876,49 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 253.000,00 € | -43.78% |
| 2020 | 450.000,00 € | 198.10% |
| 2019 | 150.956,38 € | 95.22% |
| 2018 | 77.325,02 € | -19.55% |
| 2017 | 96.119,29 € | -43.08% |
| 2016 | 168.874,30 € | 240.47% |
| 2015 | 49.600,25 € | -45.66% |
| 2014 | 91.276,11 € | 71.25% |
| 2013 | 53.298,82 € | -67.65% |
| 2012 | 164.735,34 € | -94.48% |
| 2011 | 2.985.416,07 € | 1,093.92% |
| 2010 | 250.051,42 € | 35.39% |
| 2009 | 184.687,64 € | -61.49% |
| 2008 | 479.641,91 € | -49.86% |
| 2007 | 956.536,24 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.196.114,95 € | 2.97% |
| 2002 | 1.161.620,67 € | 74,237.54% |
| 2001 | 1.562,63 € | 0.00% |
| 2000 | 1.562,63 € | 0.00% |
| 1999 | 1.562,63 € | 0.00% |
| 1998 | 1.562,63 € | -99.08% |
| 1996 | 169.785,92 € | 1.35% |
| 1995 | 167.532,08 € | 6.80% |
| 1994 | 156.864,16 € | 7.74% |
| 1993 | 145.595,18 € | 18.17% |
| 1992 | 123.207,48 € | 38.51% |
| 1991 | 88.949,79 € | 3.03% |
| 1990 | 86.337,64 € | 36.90% |
| 1989 | 63.065,10 € | 14.06% |
| 1988 | 55.293,11 € | 8.08% |
| 1987 | 51.159,74 € | 19.32% |
| 1986 | 42.874,41 € | -21.18% |
| 1985 | 54.397,61 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.357.806,00 € | 24.66% |
| 2020 | 1.891.428,44 € | -7.98% |
| 2019 | 2.055.511,95 € | 52.37% |
| 2018 | 1.348.992,59 € | -33.70% |
| 2017 | 2.034.721,72 € | 38.82% |
| 2016 | 1.465.737,35 € | -16.85% |
| 2015 | 1.762.811,15 € | 47.41% |
| 2014 | 1.195.895,84 € | -24.59% |
| 2013 | 1.585.810,73 € | 4.71% |
| 2012 | 1.514.538,00 € | -43.29% |
| 2011 | 2.670.522,44 € | -34.71% |
| 2010 | 4.090.114,69 € | 175.32% |
| 2009 | 1.485.565,80 € | -20.66% |
| 2008 | 1.872.444,34 € | -45.67% |
| 2007 | 3.446.180,69 € | -47.82% |
| 2006 | 6.604.611,89 € | 402.54% |
| 2005 | 1.314.233,03 € | -14.25% |
| 2004 | 1.532.575,01 € | -54.23% |
| 2003 | 3.348.761,72 € | -0.27% |
| 2002 | 3.357.832,62 € | 257.01% |
| 2001 | 940.553,89 € | -0.21% |
| 2000 | 942.507,18 € | 8.00% |
| 1999 | 872.669,58 € | 9.69% |
| 1998 | 795.565,73 € | 9.11% |
| 1996 | 729.144,91 € | 18.62% |
| 1995 | 614.714,96 € | 9.33% |
| 1994 | 562.269,38 € | 3.10% |
| 1993 | 545.364,33 € | 17.54% |
| 1992 | 463.973,19 € | 9.69% |
| 1991 | 422.991,17 € | 13.03% |
| 1990 | 374.228,81 € | 20.01% |
| 1989 | 311.824,16 € | 8.71% |
| 1988 | 286.845,65 € | -4.11% |
| 1987 | 299.150,52 € | -7.16% |
| 1986 | 322.209,10 € | 18.63% |
| 1985 | 271.608,80 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.247.598,30 € | -1.95% |
| 2020 | 5.351.952,21 € | -3.04% |
| 2019 | 5.519.744,90 € | -9.52% |
| 2018 | 6.100.664,04 € | 10.07% |
| 2017 | 5.542.306,97 € | 9.67% |
| 2016 | 5.053.810,11 € | -1.26% |
| 2015 | 5.118.435,08 € | -1.75% |
| 2014 | 5.209.648,58 € | 6.53% |
| 2013 | 4.890.206,24 € | -4.70% |
| 2012 | 5.131.405,79 € | 22.71% |
| 2011 | 4.181.572,97 € | -13.22% |
| 2010 | 4.818.442,96 € | -8.12% |
| 2009 | 5.244.089,39 € | 16.36% |
| 2008 | 4.506.592,56 € | 3.86% |
| 2007 | 4.339.097,80 € | -8.63% |
| 2006 | 4.749.096,18 € | 10.64% |
| 2005 | 4.292.289,34 € | 5.23% |
| 2004 | 4.079.063,82 € | 46,008.47% |
| 2003 | 8.846,67 € | -26.15% |
| 2002 | 11.978,76 € | -99.62% |
| 2001 | 3.155.536,67 € | 19.32% |
| 2000 | 2.644.536,69 € | 18.95% |
| 1999 | 2.223.217,67 € | 7.02% |
| 1998 | 2.077.365,11 € | -22.89% |
| 1996 | 2.693.973,10 € | 39.12% |
| 1995 | 1.936.475,77 € | 7.07% |
| 1994 | 1.808.587,42 € | -3.91% |
| 1993 | 1.882.169,67 € | 6.29% |
| 1992 | 1.770.774,57 € | 7.86% |
| 1991 | 1.641.724,66 € | 196.65% |
| 1990 | 553.428,40 € | 10.00% |
| 1989 | 503.116,73 € | 26.91% |
| 1988 | 396.437,86 € | 11.00% |
| 1987 | 357.151,23 € | 11.02% |
| 1986 | 321.688,92 € | 17.67% |
| 1985 | 273.386,33 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.565.050,00 € | 8,314.25% |
| 2020 | 18.600,00 € | -43.45% |
| 2019 | 32.890,63 € | 9.59% |
| 2018 | 30.012,97 € | -96.26% |
| 2017 | 803.118,39 € | 6,131.78% |
| 2016 | 12.887,47 € | 1.43% |
| 2015 | 12.705,66 € | -37.57% |
| 2014 | 20.351,87 € | 28.85% |
| 2013 | 15.795,57 € | -74.39% |
| 2012 | 61.673,44 € | -59.69% |
| 2011 | 153.008,73 € | 96.97% |
| 2010 | 77.681,12 € | -8.06% |
| 2009 | 84.487,41 € | 433.93% |
| 2008 | 15.823,66 € | 16.13% |
| 2007 | 13.625,36 € | -83.21% |
| 2006 | 81.138,54 € | -93.28% |
| 2005 | 1.207.366,95 € | 6,501.05% |
| 2004 | 18.290,52 € | 9.35% |
| 2003 | 16.727,20 € | 70.43% |
| 2002 | 9.814,51 € | -48.97% |
| 2001 | 19.232,39 € | 8.47% |
| 2000 | 17.729,86 € | 5.36% |
| 1999 | 16.828,34 € | 3.70% |
| 1998 | 16.227,33 € | 38.04% |
| 1996 | 11.755,80 € | 1.88% |
| 1995 | 11.539,43 € | 5.49% |
| 1994 | 10.938,42 € | -30.53% |
| 1993 | 15.746,52 € | 23.00% |
| 1992 | 12.801,56 € | -41.50% |
| 1991 | 21.884,05 € | 0.80% |
| 1990 | 21.711,27 € | 56.63% |
| 1989 | 13.861,74 € | 34.37% |
| 1988 | 10.316,13 € | -0.87% |
| 1987 | 10.406,28 € | 82.72% |
| 1986 | 5.695,05 € | 88.41% |
| 1985 | 3.022,73 € | |
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 € | -100.00% |
| 2018 | 25.996,85 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | -8.500,00 € | -409.09% |
| 2015 | 2.750,00 € | -54.17% |
| 2014 | 6.000,00 € | -90.90% |
| 2013 | 65.966,51 € | 975.74% |
| 2012 | 6.132,20 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 1.489,50 € | -95.35% |
| 2007 | 32.000,00 € | -90.84% |
| 2006 | 349.381,51 € | 168.45% |
| 2005 | 130.147,56 € | 155.00% |
| 2004 | 51.037,35 € | -94.95% |
| 2003 | 1.011.133,29 € | 69.12% |
| 2002 | 597.878,17 € | 4,873.93% |
| 2001 | 12.020,24 € | 0.00% |
| 2000 | 12.020,24 € | 0.00% |
| 1999 | 12.020,24 € | 33.33% |
| 1998 | 9.015,18 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 51.301,19 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 38.476,79 € | -76.29% |
| 1992 | 162.273,27 € | 137.66% |
| 1991 | 68.279,18 € | -2.77% |
| 1990 | 70.227,30 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 18.030,36 € | 41.45% |
| 1986 | 12.746,81 € | |
| 1985 | 0,60 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 377.317,30 € | -46.45% |
| 2020 | 704.632,43 € | -6.05% |
| 2019 | 749.978,61 € | -17.92% |
| 2018 | 913.713,83 € | -12.87% |
| 2017 | 1.048.684,73 € | -23.14% |
| 2016 | 1.364.360,33 € | 20.19% |
| 2015 | 1.135.165,51 € | 25.25% |
| 2014 | 906.291,43 € | 9.97% |
| 2013 | 824.142,15 € | 4.27% |
| 2012 | 790.358,64 € | 4.84% |
| 2011 | 753.877,35 € | -71.40% |
| 2010 | 2.636.227,89 € | -12.42% |
| 2009 | 3.009.965,81 € | 46.43% |
| 2008 | 2.055.496,96 € | 152.59% |
| 2007 | 813.779,84 € | -66.88% |
| 2006 | 2.457.301,98 € | 114.29% |
| 2005 | 1.146.732,53 € | -27.97% |
| 2004 | 1.591.970,30 € | 6,998.51% |
| 2003 | 22.426,82 € | -1.06% |
| 2002 | 22.667,87 € | -97.08% |
| 2001 | 777.366,41 € | 60.58% |
| 2000 | 484.104,47 € | -1.78% |
| 1999 | 492.858,23 € | -45.34% |
| 1998 | 901.620,14 € | 154.27% |
| 1996 | 354.597,14 € | -17.75% |
| 1995 | 431.139,40 € | 35.86% |
| 1994 | 317.334,39 € | -30.62% |
| 1993 | 457.370,21 € | 28.49% |
| 1992 | 355.956,58 € | -31.33% |
| 1991 | 518.385,34 € | 162.01% |
| 1990 | 197.853,18 € | 58.27% |
| 1989 | 125.010,52 € | 0.00% |
| 1988 | 125.010,52 € | -42.23% |
| 1987 | 216.393,17 € | -27.66% |
| 1986 | 299.115,31 € | 103.41% |
| 1985 | 147.052,64 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 24.000,00 € | 0.00% |
| 2020 | 24.000,00 € | 879.59% |
| 2019 | 2.450,00 € | 75.00% |
| 2018 | 1.400,00 € | -12.50% |
| 2017 | 1.600,00 € | 128.57% |
| 2016 | 700,00 € | -68.75% |
| 2015 | 2.240,00 € | 50.34% |
| 2014 | 1.490,00 € | -72.81% |
| 2013 | 5.479,98 € | 104.48% |
| 2012 | 2.680,00 € | -30.21% |
| 2011 | 3.840,00 € | 262.26% |
| 2010 | 1.060,00 € | -10.92% |
| 2009 | 1.190,00 € | 561.11% |
| 2008 | 180,00 € | -95.79% |
| 2007 | 4.274,14 € | -43.48% |
| 2006 | 7.561,53 € | 100.04% |
| 2005 | 3.780,00 € | -76.17% |
| 2004 | 15.859,72 € | -90.35% |
| 2003 | 164.316,71 € | -39.19% |
| 2002 | 270.205,32 € | 469.09% |
| 2001 | 47.479,96 € | 0.00% |
| 2000 | 47.479,96 € | 172.41% |
| 1999 | 17.429,35 € | 11.54% |
| 1998 | 15.626,31 € | 30.00% |
| 1996 | 12.020,24 € | 29.87% |
| 1995 | 9.255,59 € | 0.00% |
| 1994 | 9.255,59 € | 2.67% |
| 1993 | 9.015,18 € | 50.00% |
| 1992 | 6.010,12 € | -16.67% |
| 1991 | 7.212,15 € | 0.00% |
| 1990 | 7.212,15 € | 40.02% |
| 1989 | 5.150,67 € | 185.67% |
| 1988 | 1.803,04 € | -66.67% |
| 1987 | 5.409,11 € | -10.00% |
| 1986 | 6.010,12 € | 0.00% |
| 1985 | 6.010,12 € | |
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 | 150.000,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 368.642,72 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 210.795,56 € | 45.04% |
| 2005 | 145.339,39 € | -42.58% |
| 2004 | 253.109,46 € | -96.43% |
| 2003 | 7.086.056,74 € | 5.28% |
| 2002 | 6.730.525,12 € | 4,670.03% |
| 2001 | 141.100,33 € | 26.09% |
| 2000 | 111.908,45 € | -10.18% |
| 1999 | 124.595,82 € | -39.44% |
| 1998 | 205.739,43 € | -30.85% |
| 1996 | 297.512,26 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 292.091,88 € | -5.63% |
| 1993 | 309.509,21 € | 116.38% |
| 1992 | 143.040,88 € | -7.35% |
| 1991 | 154.386,34 € | -44.99% |
| 1990 | 280.672,65 € | 567.14% |
| 1989 | 42.070,85 € | -56.84% |
| 1988 | 97.481,06 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 73.518,81 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.302.320,94 € | -3.06% |
| 2020 | 7.532.673,25 € | 0.29% |
| 2019 | 7.511.191,86 € | 1.49% |
| 2018 | 7.401.009,23 € | 1.56% |
| 2017 | 7.287.162,80 € | 6.71% |
| 2016 | 6.828.800,01 € | 13.72% |
| 2015 | 6.005.097,06 € | 4.83% |
| 2014 | 5.728.631,83 € | -4.29% |
| 2013 | 5.985.470,99 € | 4.98% |
| 2012 | 5.701.300,62 € | -8.60% |
| 2011 | 6.237.748,62 € | 1.84% |
| 2010 | 6.125.169,05 € | 0.44% |
| 2009 | 6.098.470,40 € | 2.56% |
| 2008 | 5.946.158,63 € | 19.05% |
| 2007 | 4.994.852,61 € | 10.41% |
| 2006 | 4.524.048,47 € | 7.30% |
| 2005 | 4.216.171,56 € | 4.19% |
| 2004 | 4.046.525,03 € | 124.74% |
| 2003 | 1.800.570,86 € | 15.06% |
| 2002 | 1.564.919,08 € | -52.35% |
| 2001 | 3.284.246,61 € | 18.43% |
| 2000 | 2.773.242,20 € | 13.31% |
| 1999 | 2.447.429,00 € | 16.87% |
| 1998 | 2.094.140,78 € | -15.93% |
| 1996 | 2.490.864,14 € | 23.71% |
| 1995 | 2.013.488,69 € | 18.75% |
| 1994 | 1.695.531,72 € | 0.58% |
| 1993 | 1.685.824,38 € | 4.99% |
| 1992 | 1.605.651,99 € | 2.74% |
| 1991 | 1.562.904,76 € | 119.60% |
| 1990 | 711.692,01 € | 24.69% |
| 1989 | 570.756,47 € | 13.35% |
| 1988 | 503.524,42 € | 1.20% |
| 1987 | 497.550,81 € | 12.76% |
| 1986 | 441.229,32 € | 1.13% |
| 1985 | 436.307,17 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.585.234,32 € | -5.87% |
| 2020 | 2.746.425,50 € | -3.21% |
| 2019 | 2.837.528,99 € | 0.62% |
| 2018 | 2.819.974,13 € | -19.92% |
| 2017 | 3.521.545,12 € | 37.48% |
| 2016 | 2.561.504,58 € | 4.25% |
| 2015 | 2.457.113,04 € | -8.88% |
| 2014 | 2.696.616,10 € | 3.08% |
| 2013 | 2.615.972,41 € | -20.54% |
| 2012 | 3.291.998,56 € | -0.58% |
| 2011 | 3.311.077,49 € | 28.65% |
| 2010 | 2.573.688,87 € | 1.73% |
| 2009 | 2.529.822,83 € | -6.51% |
| 2008 | 2.706.052,04 € | 2.27% |
| 2007 | 2.645.976,37 € | 19.65% |
| 2006 | 2.211.402,27 € | -17.15% |
| 2005 | 2.669.081,65 € | 58.45% |
| 2004 | 1.684.470,06 € | 1,272.93% |
| 2003 | 122.691,61 € | 2.20% |
| 2002 | 120.055,45 € | -91.17% |
| 2001 | 1.359.984,72 € | 6.55% |
| 2000 | 1.276.343,83 € | 14.44% |
| 1999 | 1.115.268,29 € | -3.36% |
| 1998 | 1.154.038,79 € | 2.24% |
| 1996 | 1.128.762,85 € | 42.14% |
| 1995 | 794.105,12 € | -9.54% |
| 1994 | 877.834,16 € | 4.62% |
| 1993 | 839.029,69 € | 9.11% |
| 1992 | 768.940,90 € | 52.31% |
| 1991 | 504.850,17 € | 30.66% |
| 1990 | 386.390,68 € | 24.71% |
| 1989 | 309.821,74 € | 9.55% |
| 1988 | 282.824,28 € | 18.04% |
| 1987 | 239.597,82 € | 15.19% |
| 1986 | 208.006,91 € | 18.79% |
| 1985 | 175.109,89 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.500,00 € | -12.22% |
| 2020 | 15.379,40 € | 3.68% |
| 2019 | 14.833,77 € | -2.41% |
| 2018 | 15.200,00 € | -27.65% |
| 2017 | 21.008,36 € | -22.43% |
| 2016 | 27.083,10 € | -39.85% |
| 2015 | 45.027,43 € | -27.90% |
| 2014 | 62.452,61 € | 98.77% |
| 2013 | 31.420,29 € | -28.34% |
| 2012 | 43.844,07 € | -54.35% |
| 2011 | 96.033,45 € | 40.70% |
| 2010 | 68.252,94 € | -1.43% |
| 2009 | 69.241,80 € | -28.66% |
| 2008 | 97.061,84 € | -0.19% |
| 2007 | 97.245,12 € | 9.89% |
| 2006 | 88.494,34 € | -3.41% |
| 2005 | 91.616,78 € | -8.84% |
| 2004 | 100.506,43 € | -65.01% |
| 2003 | 287.256,09 € | -9.34% |
| 2002 | 316.855,91 € | 163.60% |
| 2001 | 120.202,42 € | 39.86% |
| 2000 | 85.944,73 € | -42.92% |
| 1999 | 150.555,72 € | -18.65% |
| 1998 | 185.082,71 € | 50.22% |
| 1996 | 123.207,48 € | 13.89% |
| 1995 | 108.182,18 € | -18.18% |
| 1994 | 132.222,66 € | 0.00% |
| 1993 | 132.222,66 € | 0.00% |
| 1992 | 132.222,66 € | 69.23% |
| 1991 | 78.131,57 € | 17.04% |
| 1990 | 66.755,70 € | 311.38% |
| 1989 | 16.227,33 € | 17,900.37% |
| 1988 | 90,15 € | 0.00% |
| 1987 | 90,15 € | -85.00% |
| 1986 | 601,01 € | -33.33% |
| 1985 | 901,52 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.618.240,00 € | 332.67% |
| 2020 | 605.140,00 € | 36.20% |
| 2019 | 444.311,03 € | 14.28% |
| 2018 | 388.780,70 € | -69.72% |
| 2017 | 1.284.024,49 € | 209.58% |
| 2016 | 414.763,16 € | 47.41% |
| 2015 | 281.363,94 € | -5.38% |
| 2014 | 297.366,62 € | 37.82% |
| 2013 | 215.766,59 € | 3.21% |
| 2012 | 209.048,65 € | -24.49% |
| 2011 | 276.853,37 € | 21.36% |
| 2010 | 228.128,51 € | 3.79% |
| 2009 | 219.801,49 € | -1.27% |
| 2008 | 222.630,24 € | -40.30% |
| 2007 | 372.890,74 € | 0.02% |
| 2006 | 372.831,16 € | -18.57% |
| 2005 | 457.841,46 € | 22.46% |
| 2004 | 373.855,78 € | -72.11% |
| 2003 | 1.340.350,01 € | 29.57% |
| 2002 | 1.034.468,50 € | 288.17% |
| 2001 | 266.495,98 € | -6.66% |
| 2000 | 285.513,69 € | 10.27% |
| 1999 | 258.923,23 € | -4.36% |
| 1998 | 270.719,89 € | 27.64% |
| 1996 | 212.091,16 € | 44.24% |
| 1995 | 147.037,61 € | -27.80% |
| 1994 | 203.662,98 € | -30.07% |
| 1993 | 291.249,61 € | 10.91% |
| 1992 | 262.611,63 € | 19.71% |
| 1991 | 219.366,89 € | 65.88% |
| 1990 | 132.247,59 € | 243.84% |
| 1989 | 38.462,25 € | 33.34% |
| 1988 | 28.846,06 € | -14.96% |
| 1987 | 33.921,74 € | 27.40% |
| 1986 | 26.625,96 € | 38.57% |
| 1985 | 19.215,44 € | |
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 € | |
| 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 | 746.919,41 € | -25.64% |
| 2020 | 1.004.415,20 € | -9.28% |
| 2019 | 1.107.207,72 € | 4.45% |
| 2018 | 1.060.072,43 € | -23.96% |
| 2017 | 1.394.050,22 € | 39.05% |
| 2016 | 1.002.582,66 € | 3.33% |
| 2015 | 970.287,58 € | -33.24% |
| 2014 | 1.453.505,11 € | 67.53% |
| 2013 | 867.610,11 € | -37.12% |
| 2012 | 1.379.712,29 € | -28.82% |
| 2011 | 1.938.446,69 € | -39.53% |
| 2010 | 3.205.545,18 € | -14.23% |
| 2009 | 3.737.522,29 € | 41.75% |
| 2008 | 2.636.725,56 € | 6.67% |
| 2007 | 2.471.923,87 € | 112.57% |
| 2006 | 1.162.878,95 € | -20.59% |
| 2005 | 1.464.313,73 € | -32.32% |
| 2004 | 2.163.455,73 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 1.470,40 € | -99.84% |
| 2001 | 945.610,39 € | 32.54% |
| 2000 | 713.477,45 € | 1.90% |
| 1999 | 700.182,21 € | -39.59% |
| 1998 | 1.159.034,26 € | 48.91% |
| 1996 | 778.321,94 € | 47.48% |
| 1995 | 527.739,73 € | -6.98% |
| 1994 | 567.355,43 € | -20.79% |
| 1993 | 716.236,88 € | 37.41% |
| 1992 | 521.234,91 € | -28.86% |
| 1991 | 732.722,64 € | 64.97% |
| 1990 | 444.147,95 € | 123.94% |
| 1989 | 198.333,99 € | -21.84% |
| 1988 | 253.744,21 € | -2.12% |
| 1987 | 259.239,21 € | -27.02% |
| 1986 | 355.232,29 € | 52.73% |
| 1985 | 232.591,68 € | |
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 € | -100.00% |
| 2010 | 1.512,57 € | -98.72% |
| 2009 | 118.125,40 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 220.723,72 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 39.674,57 € | 634.71% |
| 2003 | 5.400,00 € | -40.00% |
| 2002 | 9.000,00 € | 66.47% |
| 2001 | 5.406,27 € | 0.00% |
| 2000 | 5.406,27 € | 24.80% |
| 1999 | 4.331,83 € | 0.00% |
| 1998 | 4.331,83 € | 0.01% |
| 1996 | 4.331,23 € | -84.73% |
| 1995 | 28.371,71 € | 555.05% |
| 1994 | 4.331,23 € | 0.00% |
| 1993 | 4.331,23 € | 0.00% |
| 1992 | 4.331,23 € | -77.63% |
| 1991 | 19.362,54 € | 347.04% |
| 1990 | 4.331,23 € | -27.59% |
| 1989 | 5.981,22 € | 0.00% |
| 1988 | 5.981,22 € | 0.00% |
| 1987 | 5.981,22 € | 0.00% |
| 1986 | 5.981,22 € | 0.00% |
| 1985 | 5.981,22 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 24.150,00 € | 0.00% |
| 2020 | 24.150,00 € | 2,315.00% |
| 2019 | 1.000,00 € | -66.67% |
| 2018 | 3.000,00 € | 0.00% |
| 2017 | 3.000,00 € | 50.00% |
| 2016 | 2.000,00 € | -70.80% |
| 2015 | 6.850,00 € | 280.56% |
| 2014 | 1.800,00 € | -61.70% |
| 2013 | 4.700,00 € | -18.97% |
| 2012 | 5.800,00 € | 52.63% |
| 2011 | 3.800,00 € | 0.00% |
| 2010 | 3.800,00 € | 17.28% |
| 2009 | 3.240,00 € | 8.00% |
| 2008 | 3.000,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 3.600,00 € | -50.00% |
| 2005 | 7.200,00 € | 100.00% |
| 2004 | 3.600,00 € | -98.44% |
| 2003 | 230.832,90 € | 11.06% |
| 2002 | 207.848,80 € | 1,092.52% |
| 2001 | 17.429,35 € | 0.00% |
| 2000 | 17.429,35 € | 0.00% |
| 1999 | 17.429,35 € | 11.54% |
| 1998 | 15.626,31 € | 30.00% |
| 1996 | 12.020,24 € | 29.87% |
| 1995 | 9.255,59 € | 0.00% |
| 1994 | 9.255,59 € | 2.67% |
| 1993 | 9.015,18 € | 50.00% |
| 1992 | 6.010,12 € | -16.67% |
| 1991 | 7.212,15 € | -29.41% |
| 1990 | 10.217,21 € | 69.34% |
| 1989 | 6.033,44 € | 124.64% |
| 1988 | 2.685,80 € | -52.81% |
| 1987 | 5.690,86 € | -17.44% |
| 1986 | 6.892,89 € | 14.69% |
| 1985 | 6.010,12 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 32.942,14 € | 3.86% |
| 2020 | 31.718,88 € | -37.24% |
| 2019 | 50.541,48 € | -46.57% |
| 2018 | 94.588,52 € | -6.71% |
| 2017 | 101.395,95 € | 24.86% |
| 2016 | 81.209,86 € | -15.66% |
| 2015 | 96.285,92 € | -19.43% |
| 2014 | 119.501,19 € | -22.60% |
| 2013 | 154.397,75 € | -2.60% |
| 2012 | 158.512,87 € | -3.65% |
| 2011 | 164.518,38 € | -33.11% |
| 2010 | 245.947,43 € | -20.94% |
| 2009 | 311.074,55 € | 12.07% |
| 2008 | 277.573,61 € | 4.34% |
| 2007 | 266.024,21 € | -4.39% |
| 2006 | 278.227,27 € | 0.98% |
| 2005 | 275.518,08 € | 5.25% |
| 2004 | 261.763,87 € | -96.46% |
| 2003 | 7.391.277,82 € | 9.08% |
| 2002 | 6.775.971,35 € | 4,236.26% |
| 2001 | 156.263,15 € | 30.00% |
| 2000 | 120.202,42 € | 627.27% |
| 1999 | 16.527,83 € | 0.00% |
| 1998 | 16.527,83 € | -80.36% |
| 1996 | 84.141,69 € | 7.69% |
| 1995 | 78.131,57 € | -46.58% |
| 1994 | 146.250,29 € | -13.09% |
| 1993 | 168.283,39 € | 126.28% |
| 1992 | 74.370,49 € | -23.62% |
| 1991 | 97.363,96 € | 11.08% |
| 1990 | 87.652,96 € | 35.92% |
| 1989 | 64.488,60 € | 46.87% |
| 1988 | 43.907,57 € | 14.95% |
| 1987 | 38.197,59 € | -4.36% |
| 1986 | 39.939,81 € | 43.89% |
| 1985 | 27.757,08 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Olivenza
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
Presupuestos Detallados:2015
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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