Presupuestos Municipales Ayuntamiento de Olvera 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Olvera 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 Olvera en 2021
| Presupuesto municipal Ayuntamiendo de Olvera en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.680.692,07 € | 38.71% | Gastos personal | 4.304.535,04 € | 62.16% |
| Impuestos indirectos | 56.716,66 € | 0.82% | Gastos bienes y servicios | 1.675.599,74 € | 24.19% |
| Tasas y otros ingresos | 973.394,88 € | 14.06% | Gastos financieros | 11.400,00 € | 0.16% |
| Transferencias Corrientes | 2.949.553,00 € | 42.59% | Transferencias Corrientes | 640.907,64 € | 9.25% |
| Ingresos Patrimoniales | 17.085,81 € | 0.25% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 261.000,00 € | 3.77% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 14.000,00 € | 0.20% |
| Activos financieros | 18.000,00 € | 0.26% | Activos financieros | 18.000,00 € | 0.26% |
| Pasivos financieros | 230.000,00 € | 3.32% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 6.925.442,42 € | 100% | Total | 6.925.442,42 € | 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 Olvera 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 6.925.442,42 € | 5.50% | 6.925.442,42 € | 5.50% | |
| 2020 | 6.564.123,08 € | -21.21% | 6.564.123,08 € | -20.09% | |
| 2019 | 8.331.607,58 € | 26.43% | 8.214.258,49 € | 24.65% | |
| 2018 | 6.589.731,36 € | 4.09% | 6.589.731,36 € | 4.09% | |
| 2017 | 6.330.938,64 € | -32.05% | 6.330.938,64 € | -10.19% | |
| 2016 | 9.317.050,00 € | 9.29% | 7.049.307,49 € | -2.05% | |
| 2015 | 8.525.167,91 € | 34.82% | 7.196.829,21 € | 13.82% | |
| 2014 | 6.323.150,21 € | -18.21% | 6.323.150,21 € | -10.20% | |
| 2013 | 7.731.321,59 € | -5.05% | 7.041.527,10 € | 6.29% | |
| 2012 | 8.142.878,41 € | 9.50% | 6.624.867,69 € | -14.99% | |
| 2011 | 7.436.585,70 € | -11.10% | 7.792.962,87 € | -1.87% | |
| 2010 | 8.364.994,68 € | -3.34% | 7.941.738,06 € | -8.12% | |
| 2009 | 8.654.194,00 € | 30.55% | 8.643.154,28 € | 33.86% | |
| 2008 | 6.629.144,67 € | -11.14% | 6.456.658,49 € | -17.78% | |
| 2007 | 7.459.866,22 € | 9.67% | 7.852.841,47 € | 20.60% | |
| 2006 | 6.801.870,50 € | 1.32% | 6.511.606,92 € | 22.09% | |
| 2005 | 6.713.191,68 € | 19.30% | 5.333.386,05 € | 5.11% | |
| 2004 | 5.627.315,02 € | 153.65% | 5.074.208,88 € | 764.95% | |
| 2003 | 2.218.516,64 € | 4.80% | 586.644,41 € | 18.47% | |
| 2002 | 2.116.871,90 € | -31.48% | 495.201,47 € | -83.97% | |
| 2000 | 3.089.201,16 € | -37.00% | 3.089.201,16 € | -36.41% | |
| 1999 | 4.903.138,19 € | 0.00% | 4.858.062,27 € | 0.00% | |
| 1998 | 4.903.138,19 € | 57.21% | 4.858.062,27 € | 55.77% | |
| 1997 | 3.118.796,64 € | 48.50% | 3.118.796,64 € | 51.89% | |
| 1995 | 2.100.141,56 € | -5.73% | 2.053.262,60 € | -7.84% | |
| 1994 | 2.227.910,63 € | -14.20% | 2.227.910,63 € | -14.20% | |
| 1993 | 2.596.576,08 € | -8.60% | 2.596.576,07 € | -8.60% | |
| 1992 | 2.840.742,93 € | 4.90% | 2.840.742,93 € | 4.90% | |
| 1991 | 2.707.945,75 € | 53.45% | 2.707.945,77 € | 53.45% | |
| 1990 | 1.764.714,33 € | 17.21% | 1.764.714,33 € | 17.21% | |
| 1989 | 1.505.544,98 € | 2.20% | 1.505.544,99 € | 2.20% | |
| 1988 | 1.473.172,61 € | 14.40% | 1.473.172,59 € | 14.40% | |
| 1987 | 1.287.701,60 € | 29.52% | 1.287.701,62 € | 29.52% | |
| 1986 | 994.240,44 € | -21.63% | 994.240,46 € | -21.63% | |
| 1985 | 1.268.638,49 € | 1.268.638,50 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.680.692,07 € | 0.75% |
| 2020 | 2.660.843,76 € | 7.97% |
| 2019 | 2.464.524,20 € | -7.03% |
| 2018 | 2.650.992,70 € | 12.70% |
| 2017 | 2.352.280,33 € | -38.00% |
| 2016 | 3.793.991,48 € | 23.91% |
| 2015 | 3.061.847,90 € | 18.33% |
| 2014 | 2.587.489,97 € | -3.23% |
| 2013 | 2.673.950,87 € | 6.77% |
| 2012 | 2.504.323,75 € | 10.66% |
| 2011 | 2.263.078,50 € | 11.29% |
| 2010 | 2.033.584,61 € | 3.42% |
| 2009 | 1.966.292,01 € | 4.38% |
| 2008 | 1.883.840,59 € | 20.87% |
| 2007 | 1.558.562,62 € | 9.23% |
| 2006 | 1.426.826,83 € | 11.43% |
| 2005 | 1.280.431,53 € | 16.95% |
| 2004 | 1.094.898,54 € | 868.58% |
| 2003 | 113.041,90 € | -56.75% |
| 2002 | 261.368,18 € | -67.74% |
| 2000 | 810.090,54 € | 19.22% |
| 1999 | 679.479,60 € | 0.00% |
| 1998 | 679.479,60 € | -23.83% |
| 1997 | 892.012,22 € | 36.14% |
| 1995 | 655.211,00 € | 7.75% |
| 1994 | 608.097,32 € | 4.79% |
| 1993 | 580.276,14 € | -26.50% |
| 1992 | 789.479,86 € | 73.67% |
| 1991 | 454.589,42 € | 5.96% |
| 1990 | 429.000,08 € | 48.75% |
| 1989 | 288.407,99 € | 38.89% |
| 1988 | 207.650,94 € | 73.57% |
| 1987 | 119.632,28 € | -18.28% |
| 1986 | 146.392,67 € | 5.41% |
| 1985 | 138.880,02 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 56.716,66 € | 16.42% |
| 2020 | 48.716,66 € | -52.44% |
| 2019 | 102.438,80 € | 90.76% |
| 2018 | 53.700,00 € | -15.93% |
| 2017 | 63.878,80 € | 0.32% |
| 2016 | 63.675,23 € | 54.18% |
| 2015 | 41.299,34 € | -44.16% |
| 2014 | 73.961,12 € | 20.51% |
| 2013 | 61.371,29 € | 78.80% |
| 2012 | 34.323,37 € | 243.40% |
| 2011 | 9.995,06 € | -93.87% |
| 2010 | 163.030,62 € | 2.06% |
| 2009 | 159.747,12 € | -51.20% |
| 2008 | 327.374,55 € | 11.19% |
| 2007 | 294.422,54 € | 61.67% |
| 2006 | 182.118,03 € | -48.85% |
| 2005 | 356.039,14 € | 136.23% |
| 2004 | 150.720,29 € | -72.30% |
| 2003 | 544.051,67 € | -14.20% |
| 2002 | 634.116,11 € | 735.65% |
| 2000 | 75.883,24 € | -0.08% |
| 1999 | 75.945,91 € | 0.00% |
| 1998 | 75.945,91 € | -50.74% |
| 1997 | 154.159,60 € | 153.33% |
| 1995 | 60.852,48 € | 0.00% |
| 1994 | 60.852,48 € | 5.47% |
| 1993 | 57.697,86 € | 5.49% |
| 1992 | 54.692,80 € | 62.42% |
| 1991 | 33.673,13 € | -34.87% |
| 1990 | 51.703,50 € | -22.31% |
| 1989 | 66.551,96 € | 38.64% |
| 1988 | 48.002,84 € | 17.98% |
| 1987 | 40.688,52 € | -14.57% |
| 1986 | 47.630,21 € | 16.54% |
| 1985 | 40.868,82 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 973.394,88 € | 6.36% |
| 2020 | 915.212,88 € | -16.48% |
| 2019 | 1.095.812,38 € | 7.19% |
| 2018 | 1.022.335,00 € | -5.48% |
| 2017 | 1.081.628,45 € | -3.20% |
| 2016 | 1.117.413,75 € | -4.51% |
| 2015 | 1.170.235,91 € | 19.15% |
| 2014 | 982.137,19 € | -8.89% |
| 2013 | 1.077.924,47 € | -27.99% |
| 2012 | 1.496.916,44 € | 39.28% |
| 2011 | 1.074.739,30 € | 10.14% |
| 2010 | 975.801,46 € | -1.70% |
| 2009 | 992.668,81 € | -4.23% |
| 2008 | 1.036.491,65 € | -0.62% |
| 2007 | 1.042.997,67 € | 28.58% |
| 2006 | 811.176,48 € | 0.12% |
| 2005 | 810.232,89 € | 30.61% |
| 2004 | 620.338,60 € | -64.93% |
| 2003 | 1.768.840,62 € | 10.80% |
| 2002 | 1.596.436,18 € | 292.07% |
| 2000 | 407.180,10 € | 15.43% |
| 1999 | 352.754,97 € | 0.00% |
| 1998 | 352.754,97 € | -32.20% |
| 1997 | 520.262,45 € | 35.82% |
| 1995 | 383.055,06 € | -6.75% |
| 1994 | 410.761,72 € | -30.52% |
| 1993 | 591.167,73 € | 3.90% |
| 1992 | 568.994,54 € | 25.50% |
| 1991 | 453.382,62 € | 44.40% |
| 1990 | 313.979,55 € | -5.58% |
| 1989 | 332.541,86 € | -8.76% |
| 1988 | 364.456,49 € | -7.41% |
| 1987 | 393.616,30 € | 26.64% |
| 1986 | 310.819,85 € | 17.40% |
| 1985 | 264.760,68 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.949.553,00 € | 1.56% |
| 2020 | 2.904.263,97 € | -13.63% |
| 2019 | 3.362.667,07 € | 19.53% |
| 2018 | 2.813.175,72 € | 0.71% |
| 2017 | 2.793.398,99 € | -8.07% |
| 2016 | 3.038.475,69 € | -2.10% |
| 2015 | 3.103.787,46 € | 17.17% |
| 2014 | 2.648.949,24 € | -6.84% |
| 2013 | 2.843.307,29 € | 0.14% |
| 2012 | 2.839.410,21 € | -2.68% |
| 2011 | 2.917.551,38 € | -0.74% |
| 2010 | 2.939.448,87 € | -2.42% |
| 2009 | 3.012.226,53 € | 3.76% |
| 2008 | 2.903.176,92 € | 4.69% |
| 2007 | 2.773.190,50 € | 4.56% |
| 2006 | 2.652.214,56 € | 31.29% |
| 2005 | 2.020.116,11 € | 2.07% |
| 2004 | 1.979.241,90 € | 13,358.09% |
| 2003 | 14.706,71 € | -96.97% |
| 2002 | 485.021,80 € | -69.49% |
| 2000 | 1.589.768,68 € | 40.25% |
| 1999 | 1.133.534,58 € | 0.00% |
| 1998 | 1.133.534,58 € | 2.08% |
| 1997 | 1.110.421,75 € | 37.55% |
| 1995 | 807.283,73 € | -2.53% |
| 1994 | 828.198,32 € | -16.22% |
| 1993 | 988.571,89 € | 29.55% |
| 1992 | 763.057,38 € | -32.14% |
| 1991 | 1.124.489,02 € | 148.40% |
| 1990 | 452.684,90 € | -9.33% |
| 1989 | 499.256,39 € | 23.06% |
| 1988 | 405.700,67 € | 17.20% |
| 1987 | 346.174,01 € | 8.96% |
| 1986 | 317.701,25 € | 8.77% |
| 1985 | 292.091,88 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 17.085,81 € | 0.00% |
| 2020 | 17.085,81 € | 5.20% |
| 2019 | 16.241,92 € | -48.48% |
| 2018 | 31.527,94 € | 44.94% |
| 2017 | 21.752,07 € | -29.16% |
| 2016 | 30.705,71 € | 65.06% |
| 2015 | 18.603,02 € | 47.49% |
| 2014 | 12.612,69 € | -4.19% |
| 2013 | 13.163,68 € | -3.95% |
| 2012 | 13.704,93 € | 99.99% |
| 2011 | 6.852,73 € | -72.21% |
| 2010 | 24.660,85 € | -36.84% |
| 2009 | 39.043,61 € | 79.93% |
| 2008 | 21.699,76 € | -3.29% |
| 2007 | 22.439,10 € | -9.57% |
| 2006 | 24.812,63 € | 57.23% |
| 2005 | 15.781,04 € | 2.60% |
| 2004 | 15.380,44 € | -96.46% |
| 2003 | 433.903,11 € | -55.54% |
| 2002 | 975.957,99 € | 7,229.99% |
| 2000 | 13.314,58 € | 8.36% |
| 1999 | 12.287,60 € | 0.00% |
| 1998 | 12.287,60 € | -32.85% |
| 1997 | 18.297,72 € | -24.56% |
| 1995 | 24.253,87 € | 0.00% |
| 1994 | 24.253,87 € | -8.27% |
| 1993 | 26.441,56 € | 12.31% |
| 1992 | 23.542,49 € | 33.19% |
| 1991 | 17.675,67 € | 51.49% |
| 1990 | 11.667,88 € | 2.64% |
| 1989 | 11.367,37 € | -10.07% |
| 1988 | 12.639,60 € | 70.01% |
| 1987 | 7.434,83 € | 13.80% |
| 1986 | 6.533,31 € | 0.00% |
| 1985 | 6.533,31 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 66.797,60 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 1.217,37 € | -72.51% |
| 2006 | 4.428,72 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 162.933,32 € | -81.75% |
| 2003 | 892.651,31 € | 11.13% |
| 2002 | 803.242,39 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 197.332,65 € | -44.50% |
| 1990 | 355.558,76 € | 886.00% |
| 1989 | 36.060,73 € | -40.00% |
| 1988 | 60.101,21 € | -63.97% |
| 1987 | 166.800,13 € | 395.62% |
| 1986 | 33.655,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 1.284.267,07 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 1.269.669,70 € | 19.67% |
| 2015 | 1.060.950,88 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 1.061.603,99 € | -15.36% |
| 2012 | 1.254.199,71 € | 7.71% |
| 2011 | 1.164.368,73 € | -40.80% |
| 2010 | 1.966.720,84 € | -20.83% |
| 2009 | 2.484.215,92 € | 1,257.99% |
| 2008 | 182.932,97 € | -88.98% |
| 2007 | 1.660.550,80 € | -2.34% |
| 2006 | 1.700.293,25 € | -12.05% |
| 2005 | 1.933.297,69 € | 78.05% |
| 2004 | 1.085.827,66 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 369.478,97 € | 0.00% |
| 1998 | 369.478,97 € | 909.03% |
| 1997 | 36.617,30 € | -67.76% |
| 1995 | 113.591,29 € | 0.00% |
| 1994 | 113.591,29 € | -61.84% |
| 1993 | 297.693,24 € | -44.98% |
| 1992 | 541.019,91 € | 92.49% |
| 1991 | 281.059,93 € | 379.35% |
| 1990 | 58.633,03 € | -60.93% |
| 1989 | 150.080,96 € | 25.40% |
| 1988 | 119.679,55 € | 287.35% |
| 1987 | 30.897,12 € | -20.11% |
| 1986 | 38.676,31 € | -83.03% |
| 1985 | 227.865,96 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.000,00 € | 0.00% |
| 2020 | 18.000,00 € | 218.24% |
| 2019 | 5.656,14 € | -68.58% |
| 2018 | 18.000,00 € | 0.00% |
| 2017 | 18.000,00 € | 477.21% |
| 2016 | 3.118,44 € | 94.17% |
| 2015 | 1.606,04 € | -91.08% |
| 2014 | 18.000,00 € | |
| 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 | 960.906,43 € | 372.87% |
| 2002 | 203.206,63 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 30.050,61 € | 0.00% |
| 1998 | 30.050,61 € | 0.00% |
| 1997 | 30.050,61 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 2.253,80 € | 0.00% |
| 1992 | 2.253,80 € | 0.00% |
| 1991 | 2.253,80 € | -93.75% |
| 1990 | 36.073,31 € | 10.38% |
| 1989 | 32.680,75 € | 770.02% |
| 1988 | 3.756,33 € | 0.00% |
| 1987 | 3.756,33 € | 31.58% |
| 1986 | 2.854,81 € | -73.48% |
| 1985 | 10.763,23 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 230.000,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 39,76 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 261.747,43 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 273.628,23 € | 156.96% |
| 2007 | 106.485,62 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 297.293,28 € | -42.60% |
| 2004 | 517.974,27 € | -91.00% |
| 2003 | 5.753.448,29 € | -4.06% |
| 2002 | 5.996.926,63 € | 3,007.80% |
| 2000 | 192.964,02 € | -91.42% |
| 1999 | 2.249.605,95 € | 0.00% |
| 1998 | 2.249.605,95 € | 530.19% |
| 1997 | 356.974,99 € | 538.66% |
| 1995 | 55.894,13 € | -69.32% |
| 1994 | 182.155,63 € | 247.14% |
| 1993 | 52.473,86 € | -46.29% |
| 1992 | 97.702,15 € | -31.91% |
| 1991 | 143.489,51 € | 158.94% |
| 1990 | 55.413,32 € | -37.45% |
| 1989 | 88.596,97 € | -64.73% |
| 1988 | 251.184,98 € | 40.56% |
| 1987 | 178.702,08 € | 98.61% |
| 1986 | 89.977,03 € | -68.64% |
| 1985 | 286.874,59 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.304.535,04 € | 3.15% |
| 2020 | 4.173.227,64 € | -3.50% |
| 2019 | 4.324.602,71 € | 10.73% |
| 2018 | 3.905.628,78 € | -1.10% |
| 2017 | 3.949.094,25 € | 4.57% |
| 2016 | 3.776.635,73 € | -2.03% |
| 2015 | 3.855.083,26 € | 5.88% |
| 2014 | 3.641.097,67 € | 5.83% |
| 2013 | 3.440.529,68 € | 1.87% |
| 2012 | 3.377.293,73 € | -13.81% |
| 2011 | 3.918.458,68 € | 3.85% |
| 2010 | 3.773.323,73 € | -1.98% |
| 2009 | 3.849.684,34 € | 13.37% |
| 2008 | 3.395.725,63 € | 8.21% |
| 2007 | 3.138.157,80 € | 7.56% |
| 2006 | 2.917.594,94 € | 8.90% |
| 2005 | 2.679.239,04 € | 13.30% |
| 2004 | 2.364.726,36 € | 167.22% |
| 2003 | 884.931,82 € | 13.46% |
| 2002 | 779.960,08 € | -54.26% |
| 2000 | 1.705.240,58 € | 51.60% |
| 1999 | 1.124.794,44 € | 0.00% |
| 1998 | 1.124.794,44 € | 2.63% |
| 1997 | 1.095.964,63 € | 10.03% |
| 1995 | 996.030,82 € | 1.30% |
| 1994 | 983.252,52 € | -6.75% |
| 1993 | 1.054.464,93 € | -0.57% |
| 1992 | 1.060.536,79 € | -22.00% |
| 1991 | 1.359.655,76 € | 71.90% |
| 1990 | 790.972,01 € | 18.14% |
| 1989 | 669.542,68 € | -1.74% |
| 1988 | 681.420,23 € | 3.41% |
| 1987 | 658.940,36 € | 33.26% |
| 1986 | 494.473,74 € | 1.38% |
| 1985 | 487.736,27 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.675.599,74 € | 3.07% |
| 2020 | 1.625.751,80 € | -0.56% |
| 2019 | 1.634.848,72 € | 4.53% |
| 2018 | 1.564.044,67 € | 4.63% |
| 2017 | 1.494.877,16 € | 5.62% |
| 2016 | 1.415.342,56 € | -9.00% |
| 2015 | 1.555.372,89 € | -15.06% |
| 2014 | 1.831.156,84 € | 12.02% |
| 2013 | 1.634.694,21 € | 14.70% |
| 2012 | 1.425.133,59 € | -12.38% |
| 2011 | 1.626.572,01 € | 6.17% |
| 2010 | 1.532.043,29 € | 5.05% |
| 2009 | 1.458.429,83 € | 1.05% |
| 2008 | 1.443.217,39 € | -1.65% |
| 2007 | 1.467.405,69 € | 9.71% |
| 2006 | 1.337.563,91 € | 23.29% |
| 2005 | 1.084.860,54 € | 6.08% |
| 2004 | 1.022.728,78 € | 1,902.80% |
| 2003 | 51.064,89 € | -53.79% |
| 2002 | 110.496,33 € | -85.45% |
| 2000 | 759.581,14 € | 49.64% |
| 1999 | 507.596,00 € | 0.00% |
| 1998 | 507.596,00 € | -28.53% |
| 1997 | 710.259,02 € | 127.35% |
| 1995 | 312.401,96 € | 9.33% |
| 1994 | 285.733,17 € | -52.02% |
| 1993 | 595.513,90 € | 6.38% |
| 1992 | 559.797,49 € | 10.13% |
| 1991 | 508.321,27 € | 54.76% |
| 1990 | 328.453,12 € | 42.08% |
| 1989 | 231.172,29 € | 17.09% |
| 1988 | 197.426,27 € | 9.41% |
| 1987 | 180.451,65 € | 3.06% |
| 1986 | 175.090,45 € | 3.68% |
| 1985 | 168.871,37 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.400,00 € | 54.05% |
| 2020 | 7.400,00 € | 940.16% |
| 2019 | 711,43 € | -78.44% |
| 2018 | 3.300,00 € | -5.71% |
| 2017 | 3.500,00 € | 48.65% |
| 2016 | 2.354,49 € | -56.49% |
| 2015 | 5.411,36 € | -85.41% |
| 2014 | 37.100,00 € | 84.89% |
| 2013 | 20.065,76 € | -46.30% |
| 2012 | 37.368,76 € | 29.62% |
| 2011 | 28.829,69 € | 31.46% |
| 2010 | 21.930,27 € | -40.09% |
| 2009 | 36.606,18 € | -27.26% |
| 2008 | 50.326,03 € | 33.77% |
| 2007 | 37.619,92 € | 3.43% |
| 2006 | 36.373,94 € | -3.23% |
| 2005 | 37.587,56 € | -55.75% |
| 2004 | 84.949,86 € | -47.92% |
| 2003 | 163.118,83 € | -33.26% |
| 2002 | 244.422,32 € | 190.96% |
| 2000 | 84.006,36 € | -47.99% |
| 1999 | 161.508,49 € | 0.00% |
| 1998 | 161.508,49 € | -65.11% |
| 1997 | 462.955,64 € | 30.49% |
| 1995 | 354.781,12 € | -7.97% |
| 1994 | 385.520,07 € | 2.43% |
| 1993 | 376.362,19 € | -0.09% |
| 1992 | 376.705,14 € | 170.15% |
| 1991 | 139.440,55 € | 0.65% |
| 1990 | 138.536,93 € | 18.80% |
| 1989 | 116.610,27 € | 4.41% |
| 1988 | 111.682,14 € | 80.50% |
| 1987 | 61.873,24 € | -12.78% |
| 1986 | 70.941,22 € | 103.07% |
| 1985 | 34.935,17 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 640.907,64 € | 0.03% |
| 2020 | 640.743,64 € | -2.88% |
| 2019 | 659.758,46 € | -1.18% |
| 2018 | 667.659,00 € | 75.58% |
| 2017 | 380.260,00 € | 1.73% |
| 2016 | 373.802,18 € | -11.99% |
| 2015 | 424.745,99 € | 70.01% |
| 2014 | 249.835,57 € | 0.80% |
| 2013 | 247.846,09 € | 8.69% |
| 2012 | 228.029,60 € | 18.70% |
| 2011 | 192.105,70 € | -13.10% |
| 2010 | 221.067,17 € | 29.13% |
| 2009 | 171.194,02 € | -25.68% |
| 2008 | 230.362,44 € | -9.85% |
| 2007 | 255.544,09 € | 3.55% |
| 2006 | 246.774,34 € | 7.30% |
| 2005 | 229.975,04 € | 20.32% |
| 2004 | 191.140,66 € | -84.51% |
| 2003 | 1.234.095,50 € | 13.55% |
| 2002 | 1.086.836,76 € | 463.84% |
| 2000 | 192.757,80 € | -9.37% |
| 1999 | 212.679,79 € | 0.00% |
| 1998 | 212.679,79 € | -15.08% |
| 1997 | 250.456,59 € | 186.90% |
| 1995 | 87.297,01 € | -49.96% |
| 1994 | 174.446,47 € | 45.22% |
| 1993 | 120.125,77 € | 39.84% |
| 1992 | 85.904,41 € | -40.82% |
| 1991 | 145.148,58 € | 6.10% |
| 1990 | 136.802,03 € | 58.45% |
| 1989 | 86.339,11 € | 31.38% |
| 1988 | 65.716,56 € | 8.78% |
| 1987 | 60.414,63 € | 10.67% |
| 1986 | 54.589,47 € | 26.89% |
| 1985 | 43.019,97 € | |
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 € | |
| 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 | 261.000,00 € | 207.06% |
| 2020 | 85.000,00 € | -94.61% |
| 2019 | 1.576.273,24 € | 323.05% |
| 2018 | 372.598,91 € | -7.22% |
| 2017 | 401.607,23 € | -70.41% |
| 2016 | 1.357.074,40 € | 10.02% |
| 2015 | 1.233.458,89 € | 235.28% |
| 2014 | 367.893,13 € | -76.25% |
| 2013 | 1.549.148,14 € | 11.25% |
| 2012 | 1.392.552,70 € | -26.93% |
| 2011 | 1.905.655,22 € | -15.37% |
| 2010 | 2.251.771,02 € | -24.37% |
| 2009 | 2.977.511,44 € | 145.15% |
| 2008 | 1.214.565,84 € | -47.99% |
| 2007 | 2.335.294,66 € | 42.85% |
| 2006 | 1.634.733,26 € | 73.50% |
| 2005 | 942.214,97 € | -1.00% |
| 2004 | 951.712,90 € | 1,071.68% |
| 2003 | 81.226,13 € | 318.66% |
| 2002 | 19.401,36 € | -88.57% |
| 2000 | 169.791,40 € | -93.31% |
| 1999 | 2.538.459,19 € | 0.00% |
| 1998 | 2.538.459,19 € | 642.87% |
| 1997 | 341.710,56 € | 107.26% |
| 1995 | 164.873,02 € | -41.05% |
| 1994 | 279.677,53 € | -17.94% |
| 1993 | 340.803,84 € | -42.08% |
| 1992 | 588.428,89 € | 42.70% |
| 1991 | 412.354,32 € | 115.75% |
| 1990 | 191.121,85 € | 153.28% |
| 1989 | 75.459,39 € | -51.50% |
| 1988 | 155.585,97 € | -25.76% |
| 1987 | 209.558,01 € | 227.39% |
| 1986 | 64.007,79 € | -51.04% |
| 1985 | 130.739,34 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 14.000,00 € | 0.00% |
| 2020 | 14.000,00 € | 12.83% |
| 2019 | 12.407,79 € | -78.79% |
| 2018 | 58.500,00 € | -28.31% |
| 2017 | 81.600,00 € | 806.67% |
| 2016 | 9.000,00 € | 12.50% |
| 2015 | 8.000,00 € | -80.41% |
| 2014 | 40.842,40 € | 191.77% |
| 2013 | 13.998,35 € | -62.55% |
| 2012 | 37.382,12 € | 298.73% |
| 2011 | 9.375,22 € | -70.11% |
| 2010 | 31.364,21 € | -53.85% |
| 2009 | 67.955,42 € | 19.04% |
| 2008 | 57.088,40 € | -83.22% |
| 2007 | 340.303,45 € | 372.13% |
| 2006 | 72.079,09 € | -46.66% |
| 2005 | 135.140,75 € | 119.32% |
| 2004 | 61.618,27 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 29.990,50 € | -78.90% |
| 1999 | 142.139,36 € | 0.00% |
| 1998 | 142.139,36 € | 74.54% |
| 1997 | 81.437,14 € | 351.67% |
| 1995 | 18.030,36 € | 12.20% |
| 1994 | 16.069,39 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 39.065,79 € | 30.00% |
| 1991 | 30.050,61 € | -49.21% |
| 1990 | 59.162,57 € | -75.29% |
| 1989 | 239.418,18 € | 26.66% |
| 1988 | 189.018,31 € | 138.63% |
| 1987 | 79.208,87 € | -2.17% |
| 1986 | 80.961,85 € | -77.98% |
| 1985 | 367.612,57 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.000,00 € | 0.00% |
| 2020 | 18.000,00 € | 218.24% |
| 2019 | 5.656,14 € | -68.58% |
| 2018 | 18.000,00 € | 0.00% |
| 2017 | 18.000,00 € | 752.48% |
| 2016 | 2.111,48 € | -4.72% |
| 2015 | 2.216,19 € | -87.69% |
| 2014 | 18.000,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 1.149,33 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.265.635,20 € | 4.06% |
| 2002 | 1.216.219,14 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 30.050,61 € | 0.00% |
| 1998 | 30.050,61 € | 0.00% |
| 1997 | 30.050,61 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 2.253,80 € | 0.00% |
| 1992 | 2.253,80 € | -66.82% |
| 1991 | 6.793,10 € | -83.27% |
| 1990 | 40.612,61 € | 24.27% |
| 1989 | 32.680,75 € | 770.02% |
| 1988 | 3.756,33 € | 0.00% |
| 1987 | 3.756,33 € | 31.58% |
| 1986 | 2.854,81 € | 0.00% |
| 1985 | 2.854,81 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 2.000,00 € | -98.23% |
| 2016 | 112.986,65 € | 0.40% |
| 2015 | 112.540,63 € | -17.99% |
| 2014 | 137.224,60 € | 1.46% |
| 2013 | 135.244,87 € | 6.40% |
| 2012 | 127.107,19 € | 13.52% |
| 2011 | 111.966,35 € | 1.57% |
| 2010 | 110.238,37 € | 34.81% |
| 2009 | 81.773,05 € | 25.09% |
| 2008 | 65.372,76 € | -76.53% |
| 2007 | 278.515,86 € | 4.97% |
| 2006 | 265.338,11 € | 18.26% |
| 2005 | 224.368,15 € | -43.53% |
| 2004 | 397.332,05 € | -93.26% |
| 2003 | 5.898.589,01 € | 5.82% |
| 2002 | 5.574.207,89 € | 3,670.60% |
| 2000 | 147.833,38 € | 4.97% |
| 1999 | 140.834,39 € | 0.00% |
| 1998 | 140.834,39 € | -3.51% |
| 1997 | 145.962,45 € | 21.79% |
| 1995 | 119.848,31 € | 16.12% |
| 1994 | 103.211,48 € | -3.59% |
| 1993 | 107.051,64 € | -16.40% |
| 1992 | 128.050,62 € | 20.60% |
| 1991 | 106.181,58 € | 34.32% |
| 1990 | 79.053,21 € | 45.53% |
| 1989 | 54.322,32 € | -20.77% |
| 1988 | 68.566,78 € | 104.69% |
| 1987 | 33.498,53 € | -34.73% |
| 1986 | 51.321,13 € | 56.14% |
| 1985 | 32.869,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Olvera
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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