Presupuestos Municipales Ayuntamiento de Olesa de Montserrat 1987 - 2021
Presupuesto Municipal - Ayuntamiento de Olesa de Montserrat 1987-2021
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 1987-2021
- Evolucion de Ingresos por capitulos 1987-2021
--- 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 1987-2021
--- 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 1987-2021
- Evolucion de Ingresos por capitulos 1987-2021
--- 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 1987-2021
--- 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 Olesa de Montserrat en 2021
| Presupuesto municipal Ayuntamiendo de Olesa de Montserrat en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 9.729.200,00 € | 42.61% | Gastos personal | 8.795.260,00 € | 38.52% |
| Impuestos indirectos | 300.000,00 € | 1.31% | Gastos bienes y servicios | 10.073.634,00 € | 44.12% |
| Tasas y otros ingresos | 4.038.801,49 € | 17.69% | Gastos financieros | 57.360,00 € | 0.25% |
| Transferencias Corrientes | 7.248.654,51 € | 31.75% | Transferencias Corrientes | 1.090.934,00 € | 4.78% |
| Ingresos Patrimoniales | 141.535,00 € | 0.62% | Fondo de Contingencia | 50.000,00 € | 0.22% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.374.013,00 € | 6.02% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 10.000,00 € | 0.04% |
| Activos financieros | 10,00 € | 0.00% | Activos financieros | 7.000,00 € | 0.03% |
| Pasivos financieros | 1.374.013,00 € | 6.02% | Pasivos financieros | 1.374.013,00 € | 6.02% |
| Total | 22.832.214,00 € | 100% | Total | 22.832.214,00 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1987-2021.
| Evolucion del presupuesto de Olesa de Montserrat 1987-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 22.832.214,00 € | 3.65% | 22.832.214,00 € | 3.65% | |
| 2020 | 22.027.667,00 € | -17.34% | 22.027.667,00 € | -16.95% | |
| 2019 | 26.647.834,04 € | 15.86% | 26.522.165,77 € | 2.01% | |
| 2018 | 22.999.332,75 € | 3.39% | 25.998.612,80 € | 25.04% | |
| 2017 | 22.245.246,91 € | 7.13% | 20.792.064,87 € | 11.95% | |
| 2016 | 20.764.923,17 € | 2.38% | 18.572.848,50 € | -10.31% | |
| 2015 | 20.282.036,42 € | -5.89% | 20.706.991,61 € | 8.39% | |
| 2014 | 21.551.929,82 € | 8.82% | 19.103.744,58 € | 3.09% | |
| 2013 | 19.804.210,44 € | -7.41% | 18.531.247,42 € | 0.11% | |
| 2012 | 21.390.118,11 € | -14.54% | 18.510.513,91 € | -22.45% | |
| 2011 | 25.028.657,32 € | -2.80% | 23.867.842,71 € | 0.78% | |
| 2010 | 25.750.233,88 € | 15.40% | 23.682.882,14 € | -0.26% | |
| 2009 | 22.314.356,34 € | 17.73% | 23.743.943,76 € | 20.25% | |
| 2008 | 18.953.408,75 € | -15.21% | 19.746.272,42 € | 0.09% | |
| 2007 | 22.352.505,11 € | 18.02% | 19.729.456,04 € | 2.84% | |
| 2006 | 18.938.909,64 € | 7.23% | 19.185.027,37 € | 15.62% | |
| 2005 | 17.661.863,88 € | 17.11% | 16.593.123,76 € | 16.35% | |
| 2004 | 15.081.536,95 € | 209.48% | 14.261.369,11 € | 167.91% | |
| 2003 | 4.873.206,66 € | 13.58% | 5.323.194,44 € | 10.57% | |
| 2002 | 4.290.391,31 € | -66.98% | 4.814.445,45 € | -60.58% | |
| 2001 | 12.993.369,08 € | 25.96% | 12.212.053,34 € | 31.57% | |
| 1999 | 10.315.544,91 € | 15.37% | 9.281.550,88 € | 3.81% | |
| 1998 | 8.941.106,82 € | -9.90% | 8.941.106,82 € | -7.76% | |
| 1997 | 9.923.816,18 € | 15.69% | 9.692.785,46 € | 13.00% | |
| 1996 | 8.578.061,77 € | 20.69% | 8.578.061,77 € | 20.69% | |
| 1995 | 7.107.475,69 € | 13.84% | 7.107.475,71 € | 13.84% | |
| 1994 | 6.243.181,79 € | 1.02% | 6.243.181,79 € | 1.02% | |
| 1993 | 6.180.183,43 € | 4.43% | 6.180.183,43 € | 4.43% | |
| 1992 | 5.918.166,19 € | 39.46% | 5.918.166,18 € | 39.46% | |
| 1991 | 4.243.752,48 € | 19.48% | 4.243.752,49 € | 19.48% | |
| 1990 | 3.551.981,55 € | -1.83% | 3.551.981,53 € | -1.83% | |
| 1989 | 3.618.092,86 € | 22.81% | 3.618.092,87 € | 22.81% | |
| 1988 | 2.946.158,59 € | 16.05% | 2.946.158,59 € | 16.05% | |
| 1987 | 2.538.763,71 € | 2.538.763,71 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1987 - 2021
| Impuestos directos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.729.200,00 € | 1.28% |
| 2020 | 9.606.555,00 € | 3.76% |
| 2019 | 9.258.167,99 € | 3.07% |
| 2018 | 8.982.147,99 € | 7.75% |
| 2017 | 8.336.195,61 € | -0.56% |
| 2016 | 8.382.736,23 € | 1.64% |
| 2015 | 8.247.347,69 € | -1.45% |
| 2014 | 8.368.414,23 € | 5.70% |
| 2013 | 7.917.287,70 € | 1.15% |
| 2012 | 7.826.928,61 € | 1.42% |
| 2011 | 7.717.460,75 € | 3.43% |
| 2010 | 7.461.859,40 € | 6.47% |
| 2009 | 7.008.396,09 € | -4.15% |
| 2008 | 7.311.957,53 € | 10.03% |
| 2007 | 6.645.159,01 € | 1.17% |
| 2006 | 6.568.366,62 € | 3.59% |
| 2005 | 6.340.470,97 € | 11.90% |
| 2004 | 5.666.138,73 € | 888.63% |
| 2003 | 573.130,96 € | 6.90% |
| 2002 | 536.117,31 € | -86.56% |
| 2001 | 3.989.566,43 € | 5.30% |
| 1999 | 3.788.654,09 € | -0.81% |
| 1998 | 3.819.437,93 € | 2.40% |
| 1997 | 3.729.881,12 € | 19.84% |
| 1996 | 3.112.401,28 € | 25.69% |
| 1995 | 2.476.260,02 € | 3.26% |
| 1994 | 2.397.973,26 € | 19.72% |
| 1993 | 2.002.920,92 € | -7.73% |
| 1992 | 2.170.799,40 € | 38.78% |
| 1991 | 1.564.200,11 € | 14.20% |
| 1990 | 1.369.706,59 € | 52.82% |
| 1989 | 896.259,30 € | 13.54% |
| 1988 | 789.373,46 € | 8.31% |
| 1987 | 728.782,87 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1987 - 2021
| Impuestos indirectos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 300.000,00 € | -14.29% |
| 2020 | 350.000,00 € | 7.34% |
| 2019 | 326.073,47 € | 29.81% |
| 2018 | 251.185,84 € | -20.06% |
| 2017 | 314.205,00 € | 92.00% |
| 2016 | 163.646,16 € | 96.16% |
| 2015 | 83.426,21 € | -78.43% |
| 2014 | 386.789,15 € | 81.83% |
| 2013 | 212.719,95 € | 342.66% |
| 2012 | 48.054,47 € | -75.18% |
| 2011 | 193.574,08 € | -1,177.98% |
| 2010 | -17.957,04 € | -84.17% |
| 2009 | -113.402,25 € | -165.40% |
| 2008 | 173.396,12 € | -74.40% |
| 2007 | 677.361,95 € | -53.82% |
| 2006 | 1.466.918,87 € | 48.01% |
| 2005 | 991.068,42 € | 59.24% |
| 2004 | 622.371,57 € | -67.50% |
| 2003 | 1.914.824,36 € | -76.55% |
| 2002 | 8.166.214,55 € | 906.47% |
| 2001 | 811.372,35 € | 35.00% |
| 1999 | 601.018,11 € | 69.49% |
| 1998 | 354.603,15 € | 13.46% |
| 1997 | 312.532,30 € | 47.37% |
| 1996 | 212.070,13 € | 17.23% |
| 1995 | 180.904,64 € | 0.00% |
| 1994 | 180.904,64 € | -24.94% |
| 1993 | 241.005,85 € | -0.37% |
| 1992 | 241.907,37 € | 51.88% |
| 1991 | 159.280,23 € | 12.30% |
| 1990 | 141.838,86 € | -22.37% |
| 1989 | 182.707,68 € | 24.52% |
| 1988 | 146.725,09 € | 16.81% |
| 1987 | 125.611,53 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1987 - 2021
| Tasas y otros ingresos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.038.801,49 € | 0.73% |
| 2020 | 4.009.395,00 € | 8.03% |
| 2019 | 3.711.481,03 € | 4.78% |
| 2018 | 3.542.095,77 € | -4.08% |
| 2017 | 3.692.905,39 € | 7.27% |
| 2016 | 3.442.666,40 € | -0.88% |
| 2015 | 3.473.342,67 € | -2.10% |
| 2014 | 3.547.691,80 € | -3.29% |
| 2013 | 3.668.458,64 € | -16.11% |
| 2012 | 4.372.906,75 € | -38.23% |
| 2011 | 7.079.117,39 € | -2.62% |
| 2010 | 7.269.282,52 € | 99.29% |
| 2009 | 3.647.657,54 € | -8.98% |
| 2008 | 4.007.667,12 € | -43.34% |
| 2007 | 7.073.284,82 € | 95.35% |
| 2006 | 3.620.890,96 € | -2.52% |
| 2005 | 3.714.405,57 € | 33.99% |
| 2004 | 2.772.238,96 € | -11.30% |
| 2003 | 3.125.451,08 € | 4.41% |
| 2002 | 2.993.466,72 € | 22.87% |
| 2001 | 2.436.380,56 € | 40.72% |
| 1999 | 1.731.313,80 € | 43.13% |
| 1998 | 1.209.602,97 € | 7.70% |
| 1997 | 1.123.135,36 € | -9.82% |
| 1996 | 1.245.417,28 € | 17.94% |
| 1995 | 1.056.002,31 € | 5.73% |
| 1994 | 998.745,69 € | 23.41% |
| 1993 | 809.298,86 € | 17.09% |
| 1992 | 691.195,99 € | 11.62% |
| 1991 | 619.240,80 € | 7.11% |
| 1990 | 578.143,59 € | -29.77% |
| 1989 | 823.235,28 € | -3.74% |
| 1988 | 855.243,33 € | 46.48% |
| 1987 | 583.883,26 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1987 - 2021
| Transferencias Corrientes. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.248.654,51 € | 5.27% |
| 2020 | 6.885.460,00 € | -5.24% |
| 2019 | 7.266.307,22 € | -0.98% |
| 2018 | 7.337.864,63 € | -5.62% |
| 2017 | 7.775.096,69 € | 16.35% |
| 2016 | 6.682.442,62 € | 4.14% |
| 2015 | 6.417.006,83 € | -5.83% |
| 2014 | 6.814.079,71 € | 10.63% |
| 2013 | 6.159.146,04 € | 0.44% |
| 2012 | 6.132.080,81 € | -4.75% |
| 2011 | 6.437.730,99 € | 0.49% |
| 2010 | 6.406.062,54 € | -2.83% |
| 2009 | 6.592.742,93 € | 2.49% |
| 2008 | 6.432.282,58 € | 18.08% |
| 2007 | 5.447.532,12 € | 12.91% |
| 2006 | 4.824.567,91 € | 30.32% |
| 2005 | 3.702.104,20 € | 6.34% |
| 2004 | 3.481.324,69 € | 3,644.37% |
| 2003 | 92.974,96 € | -26.32% |
| 2002 | 126.188,30 € | -94.59% |
| 2001 | 2.333.214,22 € | 16.43% |
| 1999 | 2.003.906,58 € | -4.65% |
| 1998 | 2.101.577,06 € | -6.02% |
| 1997 | 2.236.278,45 € | 31.59% |
| 1996 | 1.699.442,86 € | 6.45% |
| 1995 | 1.596.507,22 € | 16.58% |
| 1994 | 1.369.484,33 € | -16.80% |
| 1993 | 1.646.015,89 € | 39.73% |
| 1992 | 1.177.983,72 € | 3.70% |
| 1991 | 1.135.912,88 € | 5.76% |
| 1990 | 1.074.008,63 € | 11.41% |
| 1989 | 963.993,85 € | 42.89% |
| 1988 | 674.620,06 € | 11.85% |
| 1987 | 603.135,68 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1987 - 2021
| Ingresos Patrimoniales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 141.535,00 € | 28.38% |
| 2020 | 110.247,00 € | 89.57% |
| 2019 | 58.155,90 € | -18.92% |
| 2018 | 71.730,97 € | -15.21% |
| 2017 | 84.603,00 € | -21.63% |
| 2016 | 107.949,12 € | -10.11% |
| 2015 | 120.083,68 € | -0.99% |
| 2014 | 121.285,18 € | -17.72% |
| 2013 | 147.399,56 € | 24.56% |
| 2012 | 118.337,59 € | -5.90% |
| 2011 | 125.753,45 € | 42.80% |
| 2010 | 88.064,46 € | -39.00% |
| 2009 | 144.358,67 € | -27.92% |
| 2008 | 200.278,56 € | 21.87% |
| 2007 | 164.339,79 € | 18.90% |
| 2006 | 138.212,93 € | 21.89% |
| 2005 | 113.391,26 € | 48.39% |
| 2004 | 76.412,87 € | 85.24% |
| 2003 | 41.250,20 € | -84.40% |
| 2002 | 264.445,34 € | 170.44% |
| 2001 | 97.784,67 € | 173.77% |
| 1999 | 35.718,15 € | 0.04% |
| 1998 | 35.702,72 € | -38.27% |
| 1997 | 57.833,31 € | -20.61% |
| 1996 | 72.848,68 € | 31.35% |
| 1995 | 55.461,40 € | 12.15% |
| 1994 | 49.451,28 € | -18.15% |
| 1993 | 60.413,74 € | -35.57% |
| 1992 | 93.763,90 € | 20.44% |
| 1991 | 77.849,10 € | 181.34% |
| 1990 | 27.670,60 € | -6.04% |
| 1989 | 29.449,59 € | 69.55% |
| 1988 | 17.369,25 € | -23.95% |
| 1987 | 22.838,46 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1987 - 2021
| Enajenación inversiones reales. 1987 - 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 € | -100.00% |
| 2006 | 1.089.634,28 € | -24.26% |
| 2005 | 1.438.703,86 € | 28.42% |
| 2004 | 1.120.325,28 € | 300.58% |
| 2003 | 279.675,72 € | 67.08% |
| 2002 | 167.388,96 € | -80.85% |
| 2001 | 873.908,02 € | 1,368.75% |
| 1999 | 59.500,20 € | 494,909.98% |
| 1998 | 12,02 € | -100.00% |
| 1997 | 1.075.811,67 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 41.581,20 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 108.182,18 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1987 - 2021
| Transferencias de capital. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 3.387.579,94 € | 694.17% |
| 2018 | 426.556,75 € | -31.59% |
| 2017 | 623.517,47 € | -40.73% |
| 2016 | 1.051.917,64 € | 63.40% |
| 2015 | 643.760,98 € | -40.39% |
| 2014 | 1.079.950,15 € | 142.43% |
| 2013 | 445.464,20 € | -50.26% |
| 2012 | 895.628,37 € | -62.09% |
| 2011 | 2.362.745,66 € | -1.20% |
| 2010 | 2.391.377,55 € | -16.26% |
| 2009 | 2.855.627,67 € | 688.87% |
| 2008 | 361.991,72 € | -70.11% |
| 2007 | 1.211.227,59 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 118.986,21 € | -48.29% |
| 2004 | 230.095,85 € | 168.05% |
| 2003 | 85.840,29 € | 85.85% |
| 2002 | 46.188,79 € | -95.68% |
| 2001 | 1.070.273,71 € | -23.19% |
| 1999 | 1.393.445,83 € | 311.84% |
| 1998 | 338.343,17 € | -51.47% |
| 1997 | 697.174,04 € | 122.13% |
| 1996 | 313.855,78 € | -58.22% |
| 1995 | 751.265,13 € | 47.05% |
| 1994 | 510.878,96 € | 112.51% |
| 1993 | 240.404,84 € | -45.59% |
| 1992 | 441.845,06 € | 36.23% |
| 1991 | 324.346,19 € | 111.63% |
| 1990 | 153.258,09 € | 66.76% |
| 1989 | 91.900,76 € | -74.69% |
| 1988 | 363.053,38 € | 107.23% |
| 1987 | 175.195,03 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1987 - 2021
| Activos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10,00 € | 0.00% |
| 2020 | 10,00 € | -99.94% |
| 2019 | 16.083,31 € | 269.73% |
| 2018 | 4.349,96 € | -88.93% |
| 2017 | 39.300,00 € | 118.03% |
| 2016 | 18.025,00 € | 28.75% |
| 2015 | 14.000,00 € | -76.03% |
| 2014 | 58.400,40 € | -4.98% |
| 2013 | 61.458,35 € | -20.38% |
| 2012 | 77.185,83 € | 67.70% |
| 2011 | 46.025,00 € | -26.22% |
| 2010 | 62.384,00 € | -36.25% |
| 2009 | 97.859,00 € | 69.01% |
| 2008 | 57.900,00 € | -48.88% |
| 2007 | 113.270,83 € | 125.11% |
| 2006 | 50.318,07 € | -64.75% |
| 2005 | 142.733,39 € | 254.72% |
| 2004 | 40.238,00 € | -95.51% |
| 2003 | 897.106,43 € | 75.07% |
| 2002 | 512.433,25 € | 8,526,243.59% |
| 2001 | 6,01 € | -100.00% |
| 1999 | 701.988,15 € | 11,680,235.27% |
| 1998 | 6,01 € | 0.00% |
| 1997 | 6,01 € | 0.00% |
| 1996 | 6,01 € | 0.00% |
| 1995 | 6,01 € | 0.00% |
| 1994 | 6,01 € | -100.00% |
| 1993 | 186.313,75 € | 30,900.11% |
| 1992 | 601,01 € | 9,900.17% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | -90.00% |
| 1989 | 60,10 € | -98.33% |
| 1988 | 3.606,07 € | 0.00% |
| 1987 | 3.606,07 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1987 - 2021
| Pasivos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.374.013,00 € | 28.89% |
| 2020 | 1.066.000,00 € | -59.37% |
| 2019 | 2.623.985,18 € | 10.09% |
| 2018 | 2.383.400,84 € | 72.78% |
| 2017 | 1.379.423,75 € | 50.67% |
| 2016 | 915.540,00 € | -28.64% |
| 2015 | 1.283.068,36 € | 9.17% |
| 2014 | 1.175.319,20 € | -1.42% |
| 2013 | 1.192.276,00 € | -37.87% |
| 2012 | 1.918.995,68 € | 79.98% |
| 2011 | 1.066.250,00 € | -48.96% |
| 2010 | 2.089.160,45 € | 0.39% |
| 2009 | 2.081.116,69 € | 410.16% |
| 2008 | 407.935,12 € | -60.02% |
| 2007 | 1.020.329,00 € | -13.53% |
| 2006 | 1.180.000,00 € | 7.27% |
| 2005 | 1.100.000,00 € | 2.57% |
| 2004 | 1.072.391,00 € | -91.40% |
| 2003 | 12.475.555,19 € | -28.28% |
| 2002 | 17.394.942,50 € | 1,159.72% |
| 2001 | 1.380.863,11 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 1.081.821,79 € | 56.52% |
| 1997 | 691.163,92 € | -64.04% |
| 1996 | 1.922.019,75 € | 93.93% |
| 1995 | 991.068,96 € | 34.70% |
| 1994 | 735.737,62 € | -25.97% |
| 1993 | 993.809,58 € | -9.66% |
| 1992 | 1.100.069,74 € | 203.12% |
| 1991 | 362.917,16 € | 75.03% |
| 1990 | 207.349,18 € | -64.79% |
| 1989 | 588.905,10 € | 512.37% |
| 1988 | 96.167,95 € | -48.72% |
| 1987 | 187.528,63 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1987 - 2021
| Gastos personal. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.795.260,00 € | 0.78% |
| 2020 | 8.727.296,00 € | 2.32% |
| 2019 | 8.529.471,18 € | 1.39% |
| 2018 | 8.412.438,18 € | 4.77% |
| 2017 | 8.029.379,75 € | 3.09% |
| 2016 | 7.788.802,85 € | -4.43% |
| 2015 | 8.149.561,39 € | 6.08% |
| 2014 | 7.682.703,02 € | 3.39% |
| 2013 | 7.430.516,07 € | 4.57% |
| 2012 | 7.105.615,88 € | -10.58% |
| 2011 | 7.945.912,67 € | -4.24% |
| 2010 | 8.298.043,26 € | 1.98% |
| 2009 | 8.137.100,20 € | 0.24% |
| 2008 | 8.117.740,33 € | 15.50% |
| 2007 | 7.028.255,24 € | 0.98% |
| 2006 | 6.959.956,11 € | 7.01% |
| 2005 | 6.504.326,27 € | 17.49% |
| 2004 | 5.535.887,47 € | 38.49% |
| 2003 | 3.997.338,92 € | 15.96% |
| 2002 | 3.447.211,86 € | -9.87% |
| 2001 | 3.824.694,28 € | 14.46% |
| 1999 | 3.341.540,95 € | 0.00% |
| 1998 | 3.341.540,95 € | 11.97% |
| 1997 | 2.984.349,88 € | 8.14% |
| 1996 | 2.759.828,27 € | 16.26% |
| 1995 | 2.373.775,56 € | 9.84% |
| 1994 | 2.161.121,52 € | 3.98% |
| 1993 | 2.078.382,12 € | 4.90% |
| 1992 | 1.981.360,02 € | 9.16% |
| 1991 | 1.815.056,56 € | 16.18% |
| 1990 | 1.562.290,81 € | 25.76% |
| 1989 | 1.242.271,62 € | 30.94% |
| 1988 | 948.751,67 € | 6.36% |
| 1987 | 892.001,06 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1987 - 2021
| Bienes y servicios. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.073.634,00 € | 1.35% |
| 2020 | 9.939.143,00 € | 17.69% |
| 2019 | 8.445.272,25 € | -0.32% |
| 2018 | 8.472.496,21 € | 7.59% |
| 2017 | 7.874.777,50 € | 10.00% |
| 2016 | 7.158.668,77 € | 1.44% |
| 2015 | 7.057.374,94 € | 4.68% |
| 2014 | 6.742.015,15 € | 0.01% |
| 2013 | 6.741.008,69 € | -0.59% |
| 2012 | 6.781.157,87 € | 3.38% |
| 2011 | 6.559.233,58 € | -3.52% |
| 2010 | 6.798.784,31 € | -7.22% |
| 2009 | 7.328.145,79 € | -3.30% |
| 2008 | 7.578.162,67 € | 16.99% |
| 2007 | 6.477.620,58 € | 3.41% |
| 2006 | 6.264.317,70 € | 24.34% |
| 2005 | 5.038.127,55 € | 12.33% |
| 2004 | 4.485.141,29 € | 1,665.16% |
| 2003 | 254.093,00 € | -12.75% |
| 2002 | 291.237,13 € | -91.29% |
| 2001 | 3.342.248,30 € | 18.54% |
| 1999 | 2.819.467,46 € | 6.07% |
| 1998 | 2.658.026,08 € | -6.33% |
| 1997 | 2.837.730,44 € | 27.51% |
| 1996 | 2.225.484,00 € | 9.03% |
| 1995 | 2.041.080,58 € | -0.51% |
| 1994 | 2.051.631,75 € | 18.05% |
| 1993 | 1.737.974,38 € | 7.34% |
| 1992 | 1.619.159,12 € | 28.29% |
| 1991 | 1.262.125,42 € | 1.74% |
| 1990 | 1.240.561,10 € | 9.33% |
| 1989 | 1.134.706,15 € | 29.90% |
| 1988 | 873.516,31 € | 13.53% |
| 1987 | 769.405,94 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1987 - 2021
| Gastos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 57.360,00 € | -12.53% |
| 2020 | 65.576,00 € | -63.40% |
| 2019 | 179.153,27 € | 90.85% |
| 2018 | 93.870,67 € | -18.89% |
| 2017 | 115.737,61 € | -23.15% |
| 2016 | 150.598,70 € | -16.79% |
| 2015 | 180.982,00 € | 11.15% |
| 2014 | 162.830,92 € | 7.06% |
| 2013 | 152.097,44 € | 0.83% |
| 2012 | 150.846,16 € | -6.26% |
| 2011 | 160.925,76 € | 35.18% |
| 2010 | 119.046,68 € | -38.29% |
| 2009 | 192.899,42 € | -34.12% |
| 2008 | 292.796,09 € | 18.20% |
| 2007 | 247.711,48 € | 14.75% |
| 2006 | 215.870,87 € | -1.40% |
| 2005 | 218.935,68 € | -9.52% |
| 2004 | 241.971,39 € | -53.97% |
| 2003 | 525.708,84 € | 15.80% |
| 2002 | 453.980,24 € | 11.80% |
| 2001 | 406.057,07 € | -0.57% |
| 1999 | 408.402,72 € | -20.21% |
| 1998 | 511.836,49 € | -11.51% |
| 1997 | 578.436,27 € | -12.67% |
| 1996 | 662.333,81 € | 19.67% |
| 1995 | 553.482,28 € | 1.17% |
| 1994 | 547.102,78 € | 12.58% |
| 1993 | 485.970,81 € | 49.58% |
| 1992 | 324.894,60 € | 66.37% |
| 1991 | 195.286,23 € | 21.17% |
| 1990 | 161.170,44 € | 12.33% |
| 1989 | 143.481,91 € | 12.44% |
| 1988 | 127.611,81 € | -18.79% |
| 1987 | 157.134,74 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1987 - 2021
| Transferencias Corrientes. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.090.934,00 € | 3.37% |
| 2020 | 1.055.406,00 € | 25.73% |
| 2019 | 839.423,28 € | 11.40% |
| 2018 | 753.545,50 € | -15.08% |
| 2017 | 887.374,61 € | 19.79% |
| 2016 | 740.757,00 € | -2.38% |
| 2015 | 758.793,49 € | 8.07% |
| 2014 | 702.153,22 € | 13.82% |
| 2013 | 616.891,59 € | -2.21% |
| 2012 | 630.846,58 € | -5.10% |
| 2011 | 664.744,72 € | -8.36% |
| 2010 | 725.363,90 € | -12.98% |
| 2009 | 833.594,92 € | 4.24% |
| 2008 | 799.715,60 € | 32.84% |
| 2007 | 602.013,86 € | -21.56% |
| 2006 | 767.489,73 € | 28.75% |
| 2005 | 596.094,68 € | 25.88% |
| 2004 | 473.550,64 € | -83.42% |
| 2003 | 2.856.394,67 € | 41.07% |
| 2002 | 2.024.769,27 € | 477.08% |
| 2001 | 350.864,48 € | 11.03% |
| 1999 | 316.017,57 € | 3.47% |
| 1998 | 305.423,37 € | 11.36% |
| 1997 | 274.278,97 € | -7.10% |
| 1996 | 295.230,27 € | 38.05% |
| 1995 | 213.856,94 € | 5.03% |
| 1994 | 203.622,90 € | 26.10% |
| 1993 | 161.473,33 € | 3.77% |
| 1992 | 155.608,04 € | 86.00% |
| 1991 | 83.660,88 € | 34.49% |
| 1990 | 62.204,75 € | -5.13% |
| 1989 | 65.571,69 € | 8.83% |
| 1988 | 60.251,46 € | 28.12% |
| 1987 | 47.029,20 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1987 - 2021
| Fondo de Contingencia. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.000,00 € | 0.00% |
| 2020 | 50.000,00 € | |
| 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 € | |
| 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 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1987 - 2021
| Inversiones reales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.374.013,00 € | 28.89% |
| 2020 | 1.066.000,00 € | -85.26% |
| 2019 | 7.234.289,11 € | 11.59% |
| 2018 | 6.482.809,60 € | 220.89% |
| 2017 | 2.020.258,66 € | 31.30% |
| 2016 | 1.538.684,60 € | -51.98% |
| 2015 | 3.204.033,23 € | 32.56% |
| 2014 | 2.417.046,62 € | 51.88% |
| 2013 | 1.591.439,43 € | -33.26% |
| 2012 | 2.384.602,76 € | -67.01% |
| 2011 | 7.228.224,77 € | 13.66% |
| 2010 | 6.359.492,37 € | 9.27% |
| 2009 | 5.820.008,28 € | 257.62% |
| 2008 | 1.627.437,03 € | -60.21% |
| 2007 | 4.089.973,52 € | 9.26% |
| 2006 | 3.743.352,09 € | 29.20% |
| 2005 | 2.897.300,22 € | 25.29% |
| 2004 | 2.312.525,02 € | 1,859.77% |
| 2003 | 117.999,60 € | 17.55% |
| 2002 | 100.380,97 € | -96.95% |
| 2001 | 3.293.438,77 € | 227.98% |
| 1999 | 1.004.170,44 € | -29.65% |
| 1998 | 1.427.377,11 € | -42.07% |
| 1997 | 2.464.155,64 € | 3.23% |
| 1996 | 2.387.036,08 € | 39.41% |
| 1995 | 1.712.295,51 € | 82.80% |
| 1994 | 936.700,68 € | -31.15% |
| 1993 | 1.360.420,95 € | -11.11% |
| 1992 | 1.530.462,06 € | 122.69% |
| 1991 | 687.257,34 € | 90.58% |
| 1990 | 360.607,26 € | -60.31% |
| 1989 | 908.662,06 € | 10.27% |
| 1988 | 824.017,65 € | 43.34% |
| 1987 | 574.874,95 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1987 - 2021
| Transferencias de capital. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | -82.57% |
| 2020 | 57.358,00 € | -77.58% |
| 2019 | 255.848,11 € | 29.94% |
| 2018 | 196.892,99 € | 196.56% |
| 2017 | 66.392,85 € | -0.72% |
| 2016 | 66.874,07 € | 296.29% |
| 2015 | 16.874,99 € | -3.86% |
| 2014 | 17.552,30 € | -76.44% |
| 2013 | 74.488,79 € | -16.01% |
| 2012 | 88.691,61 € | 32.48% |
| 2011 | 66.946,27 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 100.000,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 78.392,42 € | -3.64% |
| 2004 | 81.350,00 € | 2.24% |
| 2003 | 79.564,00 € | 72.26% |
| 2002 | 46.188,79 € | -22.83% |
| 2001 | 59.854,34 € | -91.10% |
| 1999 | 672.658,61 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 90.151,82 € | 200.00% |
| 1995 | 30.050,61 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 60.101,21 € | 225.80% |
| 1992 | 18.447,29 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1987 - 2021
| Activos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.000,00 € | 69,900.00% |
| 2020 | 10,00 € | -99.93% |
| 2019 | 15.300,00 € | 325.00% |
| 2018 | 3.600,00 € | -90.84% |
| 2017 | 39.300,00 € | 119.55% |
| 2016 | 17.900,00 € | -88.25% |
| 2015 | 152.390,00 € | 166.07% |
| 2014 | 57.275,40 € | -53.45% |
| 2013 | 123.029,08 € | 59.90% |
| 2012 | 76.940,00 € | -27.81% |
| 2011 | 106.579,08 € | 71.90% |
| 2010 | 62.000,00 € | -36.64% |
| 2009 | 97.859,00 € | 69.01% |
| 2008 | 57.900,00 € | -48.88% |
| 2007 | 113.270,83 € | 125.11% |
| 2006 | 50.318,07 € | -35.27% |
| 2005 | 77.733,39 € | 93.18% |
| 2004 | 40.238,00 € | -95.51% |
| 2003 | 895.235,40 € | -27.42% |
| 2002 | 1.233.381,36 € | 20,522,052.41% |
| 2001 | 6,01 € | 0.00% |
| 1999 | 6,01 € | 0.00% |
| 1998 | 6,01 € | 0.00% |
| 1997 | 6,01 € | 0.00% |
| 1996 | 6,01 € | 0.00% |
| 1995 | 6,01 € | 0.00% |
| 1994 | 6,01 € | 0.00% |
| 1993 | 6,01 € | -99.00% |
| 1992 | 601,01 € | -87.52% |
| 1991 | 4.814,11 € | 0.12% |
| 1990 | 4.808,10 € | 60.00% |
| 1989 | 3.005,06 € | -16.67% |
| 1988 | 3.606,07 € | 0.00% |
| 1987 | 3.606,07 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1987 - 2021
| Pasivos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.374.013,00 € | 28.79% |
| 2020 | 1.066.878,00 € | 4.25% |
| 2019 | 1.023.408,57 € | -35.35% |
| 2018 | 1.582.959,65 € | -10.00% |
| 2017 | 1.758.843,89 € | 58.37% |
| 2016 | 1.110.562,51 € | -6.44% |
| 2015 | 1.186.981,57 € | -10.22% |
| 2014 | 1.322.167,95 € | -26.62% |
| 2013 | 1.801.776,33 € | 39.48% |
| 2012 | 1.291.813,05 € | 13.79% |
| 2011 | 1.135.275,86 € | -14.00% |
| 2010 | 1.320.151,62 € | -1.06% |
| 2009 | 1.334.336,15 € | 4.86% |
| 2008 | 1.272.520,70 € | 18.86% |
| 2007 | 1.070.610,53 € | -9.56% |
| 2006 | 1.183.722,80 € | 0.13% |
| 2005 | 1.182.213,55 € | 8.39% |
| 2004 | 1.090.705,30 € | -91.98% |
| 2003 | 13.599.541,09 € | 14.40% |
| 2002 | 11.887.540,93 € | 1,171.54% |
| 2001 | 934.890,09 € | 29.97% |
| 1999 | 719.287,12 € | 3.21% |
| 1998 | 696.896,81 € | 25.83% |
| 1997 | 553.828,25 € | 250.54% |
| 1996 | 157.991,51 € | -13.63% |
| 1995 | 182.928,22 € | -46.67% |
| 1994 | 342.996,15 € | 15.93% |
| 1993 | 295.854,62 € | 2.86% |
| 1992 | 287.634,04 € | 47.09% |
| 1991 | 195.551,95 € | 21.96% |
| 1990 | 160.339,07 € | 33.18% |
| 1989 | 120.394,38 € | 11.06% |
| 1988 | 108.403,62 € | 14.46% |
| 1987 | 94.711,75 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Olesa de Montserrat
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 1987 - 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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