Presupuestos Municipales Ayuntamiento de Olot 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Olot 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 Olot en 2021
| Presupuesto municipal Ayuntamiendo de Olot en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 15.305.000,00 € | 41.11% | Gastos personal | 13.517.569,10 € | 36.31% |
| Impuestos indirectos | 550.500,00 € | 1.48% | Gastos bienes y servicios | 13.341.042,36 € | 35.83% |
| Tasas y otros ingresos | 7.966.816,46 € | 21.40% | Gastos financieros | 444.345,99 € | 1.19% |
| Transferencias Corrientes | 9.201.422,32 € | 24.71% | Transferencias Corrientes | 3.464.746,48 € | 9.31% |
| Ingresos Patrimoniales | 498.351,00 € | 1.34% | Fondo de Contingencia | 50.800,00 € | 0.14% |
| Enajenación Inver. reales | 378.322,87 € | 1.02% | Inversiones reales | 4.233.493,84 € | 11.37% |
| Transferencias de capital | 1.228.169,51 € | 3.30% | Transferencias de capital | 196.108,00 € | 0.53% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 2.104.089,46 € | 5.65% | Pasivos financieros | 1.984.565,85 € | 5.33% |
| Total | 37.232.671,62 € | 100% | Total | 37.232.671,62 € | 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 Olot 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 37.232.671,62 € | -2.23% | 37.232.671,62 € | -2.23% | |
| 2020 | 38.081.314,09 € | 3.23% | 38.081.314,09 € | 6.41% | |
| 2019 | 36.889.791,93 € | 2.00% | 35.786.839,79 € | 0.12% | |
| 2018 | 36.166.084,26 € | 3.93% | 35.745.044,36 € | 4.53% | |
| 2017 | 34.799.803,91 € | -2.97% | 34.196.615,38 € | -1.91% | |
| 2016 | 35.865.153,02 € | 9.27% | 34.862.760,88 € | 9.26% | |
| 2015 | 32.822.824,15 € | 4.99% | 31.907.089,22 € | 1.41% | |
| 2014 | 31.261.713,36 € | 2.61% | 31.464.592,74 € | 5.78% | |
| 2013 | 30.465.761,97 € | -4.62% | 29.744.722,32 € | -4.96% | |
| 2012 | 31.942.387,18 € | -2.74% | 31.297.423,69 € | -4.65% | |
| 2011 | 32.840.711,17 € | -22.98% | 32.822.128,82 € | -24.89% | |
| 2010 | 42.640.171,97 € | -16.79% | 43.699.794,25 € | -13.13% | |
| 2009 | 51.245.891,58 € | 34.26% | 50.305.890,49 € | 34.36% | |
| 2008 | 38.170.531,36 € | 9.20% | 37.442.123,92 € | 13.12% | |
| 2007 | 34.954.285,22 € | 6.69% | 33.100.034,05 € | 2.21% | |
| 2006 | 32.761.453,72 € | 12.04% | 32.384.413,36 € | 14.55% | |
| 2005 | 29.242.045,86 € | 13.32% | 28.271.013,41 € | 14.74% | |
| 2004 | 25.805.696,73 € | 233.27% | 24.638.874,64 € | 769.46% | |
| 2003 | 7.743.123,11 € | 8.30% | 2.833.818,77 € | -2.38% | |
| 2002 | 7.149.738,85 € | -68.97% | 2.902.827,45 € | -87.40% | |
| 2001 | 23.044.674,18 € | 48.72% | 23.044.674,17 € | 48.72% | |
| 2000 | 15.495.841,96 € | -0.65% | 15.495.841,97 € | -0.65% | |
| 1999 | 15.597.785,59 € | 5.75% | 15.597.785,59 € | 6.53% | |
| 1998 | 14.750.258,81 € | -32.05% | 14.642.076,63 € | -32.38% | |
| 1997 | 21.708.176,19 € | 42.29% | 21.652.041,67 € | 41.92% | |
| 1996 | 15.256.494,82 € | 24.91% | 15.256.494,80 € | 24.91% | |
| 1995 | 12.214.109,44 € | -5.31% | 12.214.109,44 € | -5.31% | |
| 1994 | 12.899.491,60 € | 15.05% | 12.899.491,60 € | 15.05% | |
| 1993 | 11.211.742,57 € | -13.59% | 11.211.742,58 € | -13.59% | |
| 1992 | 12.975.293,04 € | 30.13% | 12.975.293,02 € | 30.13% | |
| 1991 | 9.970.832,49 € | -9.46% | 9.970.832,48 € | -9.46% | |
| 1990 | 11.012.758,84 € | 38.14% | 11.012.758,83 € | 38.14% | |
| 1989 | 7.971.895,99 € | 25.43% | 7.971.895,98 € | 25.43% | |
| 1988 | 6.355.451,57 € | 22.48% | 6.355.451,58 € | 22.48% | |
| 1987 | 5.188.852,17 € | 22.86% | 5.188.852,17 € | 22.86% | |
| 1986 | 4.223.285,01 € | -28.91% | 4.223.285,01 € | -28.91% | |
| 1985 | 5.940.944,55 € | 5.940.944,55 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.305.000,00 € | 0.90% |
| 2020 | 15.168.000,00 € | 4.04% |
| 2019 | 14.579.378,87 € | 0.25% |
| 2018 | 14.542.357,53 € | 4.77% |
| 2017 | 13.880.868,68 € | -1.50% |
| 2016 | 14.091.763,85 € | 7.52% |
| 2015 | 13.106.002,30 € | 1.65% |
| 2014 | 12.893.413,56 € | -1.88% |
| 2013 | 13.139.915,75 € | 0.14% |
| 2012 | 13.121.782,38 € | 3.84% |
| 2011 | 12.636.693,98 € | 3.86% |
| 2010 | 12.166.895,88 € | 4.94% |
| 2009 | 11.593.667,17 € | 5.65% |
| 2008 | 10.973.798,30 € | 6.43% |
| 2007 | 10.310.890,82 € | 5.67% |
| 2006 | 9.758.031,80 € | 8.13% |
| 2005 | 9.024.413,56 € | 6.10% |
| 2004 | 8.505.920,62 € | 1,035.70% |
| 2003 | 748.959,27 € | 20.59% |
| 2002 | 621.067,20 € | -91.73% |
| 2001 | 7.513.714,27 € | 12.41% |
| 2000 | 6.684.456,62 € | 7.16% |
| 1999 | 6.237.904,63 € | 5.80% |
| 1998 | 5.895.928,74 € | 10.28% |
| 1997 | 5.346.303,17 € | 6.58% |
| 1996 | 5.016.137,18 € | 4.20% |
| 1995 | 4.814.106,96 € | 4.29% |
| 1994 | 4.616.073,47 € | 5.50% |
| 1993 | 4.375.368,12 € | 4.30% |
| 1992 | 4.195.064,49 € | 16.31% |
| 1991 | 3.606.673,64 € | 21.66% |
| 1990 | 2.964.492,20 € | 48.63% |
| 1989 | 1.994.608,92 € | 6.14% |
| 1988 | 1.879.169,95 € | 5.86% |
| 1987 | 1.775.089,25 € | 28.08% |
| 1986 | 1.385.933,91 € | 8.12% |
| 1985 | 1.281.883,69 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 550.500,00 € | -21.53% |
| 2020 | 701.500,00 € | 16.98% |
| 2019 | 599.685,93 € | 20.96% |
| 2018 | 495.757,63 € | 109.41% |
| 2017 | 236.744,62 € | -72.78% |
| 2016 | 869.900,66 € | 184.55% |
| 2015 | 305.708,39 € | 55.60% |
| 2014 | 196.475,19 € | 35.38% |
| 2013 | 145.123,95 € | -34.16% |
| 2012 | 220.422,62 € | 10.30% |
| 2011 | 199.832,10 € | -47.65% |
| 2010 | 381.740,54 € | -42.39% |
| 2009 | 662.629,20 € | 26.83% |
| 2008 | 522.456,55 € | -67.73% |
| 2007 | 1.619.218,11 € | 6.60% |
| 2006 | 1.518.950,92 € | 4.65% |
| 2005 | 1.451.524,03 € | 66.18% |
| 2004 | 873.475,67 € | -80.95% |
| 2003 | 4.584.208,84 € | -4.90% |
| 2002 | 4.820.347,91 € | 689.95% |
| 2001 | 610.207,59 € | 26.86% |
| 2000 | 480.989,99 € | 14.30% |
| 1999 | 420.828,68 € | 16.66% |
| 1998 | 360.727,47 € | -14.28% |
| 1997 | 420.831,68 € | 0.00% |
| 1996 | 420.831,68 € | 16.68% |
| 1995 | 360.679,38 € | 71.37% |
| 1994 | 210.470,83 € | -12.49% |
| 1993 | 240.519,03 € | -13.04% |
| 1992 | 276.577,36 € | -18.73% |
| 1991 | 340.324,55 € | -13.56% |
| 1990 | 393.731,08 € | -25.82% |
| 1989 | 530.756,79 € | 15.52% |
| 1988 | 459.443,70 € | 15.46% |
| 1987 | 397.919,28 € | 15.53% |
| 1986 | 344.425,01 € | 6.01% |
| 1985 | 324.886,11 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.966.816,46 € | 4.03% |
| 2020 | 7.658.448,06 € | 1.29% |
| 2019 | 7.561.211,37 € | -1.38% |
| 2018 | 7.666.791,21 € | 0.27% |
| 2017 | 7.646.368,41 € | 6.17% |
| 2016 | 7.201.806,80 € | 1.42% |
| 2015 | 7.100.685,78 € | -4.46% |
| 2014 | 7.432.317,46 € | -1.70% |
| 2013 | 7.560.521,52 € | -3.29% |
| 2012 | 7.817.639,94 € | 6.77% |
| 2011 | 7.321.663,00 € | 0.40% |
| 2010 | 7.292.586,83 € | -0.49% |
| 2009 | 7.328.840,50 € | 15.73% |
| 2008 | 6.332.584,93 € | 8.05% |
| 2007 | 5.861.048,42 € | 8.17% |
| 2006 | 5.418.269,94 € | -21.93% |
| 2005 | 6.940.582,42 € | 35.26% |
| 2004 | 5.131.229,93 € | -14.45% |
| 2003 | 5.998.012,49 € | 15.92% |
| 2002 | 5.174.088,23 € | 37.40% |
| 2001 | 3.765.683,67 € | 29.94% |
| 2000 | 2.898.098,40 € | 9.76% |
| 1999 | 2.640.481,77 € | -5.41% |
| 1998 | 2.791.482,85 € | -28.31% |
| 1997 | 3.893.670,40 € | 51.77% |
| 1996 | 2.565.426,83 € | -0.98% |
| 1995 | 2.590.903,08 € | -22.23% |
| 1994 | 3.331.474,43 € | 42.51% |
| 1993 | 2.337.774,81 € | -30.47% |
| 1992 | 3.362.075,79 € | 39.34% |
| 1991 | 2.412.807,61 € | -3.72% |
| 1990 | 2.505.987,61 € | 7.34% |
| 1989 | 2.334.649,60 € | 40.64% |
| 1988 | 1.660.040,04 € | 22.28% |
| 1987 | 1.357.576,98 € | 6.87% |
| 1986 | 1.270.287,16 € | -27.84% |
| 1985 | 1.760.478,65 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.201.422,32 € | -0.90% |
| 2020 | 9.285.391,21 € | -11.29% |
| 2019 | 10.467.483,33 € | 4.16% |
| 2018 | 10.049.574,96 € | -0.89% |
| 2017 | 10.140.163,58 € | 7.21% |
| 2016 | 9.458.595,79 € | -9.41% |
| 2015 | 10.441.477,53 € | 21.16% |
| 2014 | 8.618.019,49 € | 11.27% |
| 2013 | 7.745.156,22 € | -7.19% |
| 2012 | 8.345.276,85 € | -13.07% |
| 2011 | 9.600.448,13 € | -6.34% |
| 2010 | 10.250.645,83 € | -6.98% |
| 2009 | 11.019.818,47 € | -2.07% |
| 2008 | 11.253.018,25 € | 11.77% |
| 2007 | 10.068.132,15 € | 14.74% |
| 2006 | 8.774.375,44 € | 27.75% |
| 2005 | 6.868.638,64 € | 14.33% |
| 2004 | 6.007.717,47 € | 1,153.76% |
| 2003 | 479.176,14 € | -48.73% |
| 2002 | 934.658,46 € | -77.24% |
| 2001 | 4.107.330,00 € | 16.53% |
| 2000 | 3.524.750,13 € | 5.92% |
| 1999 | 3.327.610,27 € | 5.14% |
| 1998 | 3.165.021,41 € | -69.61% |
| 1997 | 10.414.319,10 € | 229.40% |
| 1996 | 3.161.643,58 € | 9.75% |
| 1995 | 2.880.667,12 € | 3.34% |
| 1994 | 2.787.581,69 € | 4.70% |
| 1993 | 2.662.465,59 € | 6.36% |
| 1992 | 2.503.159,40 € | 18.95% |
| 1991 | 2.104.441,78 € | 1.85% |
| 1990 | 2.066.258,67 € | 14.60% |
| 1989 | 1.803.090,40 € | 15.83% |
| 1988 | 1.556.669,43 € | 23.33% |
| 1987 | 1.262.173,50 € | 4.39% |
| 1986 | 1.209.104,13 € | 14.96% |
| 1985 | 1.051.771,18 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 498.351,00 € | -2.58% |
| 2020 | 511.571,00 € | 0.50% |
| 2019 | 509.011,92 € | -1.09% |
| 2018 | 514.614,24 € | 3.00% |
| 2017 | 499.606,45 € | 17.75% |
| 2016 | 424.291,40 € | -3.63% |
| 2015 | 440.252,70 € | -6.29% |
| 2014 | 469.819,97 € | -5.95% |
| 2013 | 499.553,38 € | -10.95% |
| 2012 | 560.981,58 € | -7.27% |
| 2011 | 604.980,34 € | -57.80% |
| 2010 | 1.433.719,40 € | 31.99% |
| 2009 | 1.086.220,06 € | -1.14% |
| 2008 | 1.098.696,71 € | 77.86% |
| 2007 | 617.741,50 € | -36.78% |
| 2006 | 977.070,90 € | 97.08% |
| 2005 | 495.769,33 € | 0.97% |
| 2004 | 490.991,51 € | -14.36% |
| 2003 | 573.300,58 € | 94.56% |
| 2002 | 294.663,54 € | -39.34% |
| 2001 | 485.729,41 € | 71.45% |
| 2000 | 283.311,61 € | 21.40% |
| 1999 | 233.373,00 € | 6.09% |
| 1998 | 219.970,43 € | -31.93% |
| 1997 | 323.152,99 € | 10.44% |
| 1996 | 292.595,81 € | 386.84% |
| 1995 | 60.101,21 € | 5.26% |
| 1994 | 57.096,15 € | -34.92% |
| 1993 | 87.735,75 € | 9.10% |
| 1992 | 80.415,42 € | 29.90% |
| 1991 | 61.904,25 € | 0.00% |
| 1990 | 61.904,25 € | 68.73% |
| 1989 | 36.688,86 € | 39.60% |
| 1988 | 26.282,22 € | 74.92% |
| 1987 | 15.025,30 € | 13.64% |
| 1986 | 13.222,27 € | -34.33% |
| 1985 | 20.133,91 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 378.322,87 € | 89.16% |
| 2020 | 200.000,00 € | -54.59% |
| 2019 | 440.477,00 € | -9.03% |
| 2018 | 484.199,99 € | 207.09% |
| 2017 | 157.671,37 € | 351.21% |
| 2016 | 34.944,00 € | -63.67% |
| 2015 | 96.183,33 € | 275.24% |
| 2014 | 25.632,80 € | -31.69% |
| 2013 | 37.525,00 € | -20.42% |
| 2012 | 47.153,00 € | -78.28% |
| 2011 | 217.063,00 € | -47.58% |
| 2010 | 414.079,50 € | 716.02% |
| 2009 | 50.744,00 € | -86.42% |
| 2008 | 373.687,84 € | -84.05% |
| 2007 | 2.342.999,66 € | 209.94% |
| 2006 | 755.958,00 € | 153.82% |
| 2005 | 297.834,56 € | 68.02% |
| 2004 | 177.264,11 € | -89.84% |
| 2003 | 1.745.101,70 € | 94.80% |
| 2002 | 895.826,85 € | 78.00% |
| 2001 | 503.282,34 € | 118.93% |
| 2000 | 229.887,13 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 60.101,21 € | 31.56% |
| 1996 | 45.684,90 € | 112.69% |
| 1995 | 21.479,69 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 19.166,28 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | 0.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | -99.96% |
| 1987 | 14.968,36 € | 248,957.57% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.228.169,51 € | -53.85% |
| 2020 | 2.661.403,82 € | 131.25% |
| 2019 | 1.150.862,90 € | 72.45% |
| 2018 | 667.357,44 € | 55.55% |
| 2017 | 429.017,86 € | -42.71% |
| 2016 | 748.873,57 € | -40.21% |
| 2015 | 1.252.547,30 € | 1.58% |
| 2014 | 1.233.106,45 € | 19.43% |
| 2013 | 1.032.496,95 € | -22.68% |
| 2012 | 1.335.330,53 € | 32.28% |
| 2011 | 1.009.482,85 € | -81.36% |
| 2010 | 5.416.622,11 € | -59.23% |
| 2009 | 13.287.404,71 € | 289.32% |
| 2008 | 3.413.005,56 € | 89.25% |
| 2007 | 1.803.471,23 € | -27.47% |
| 2006 | 2.486.574,53 € | 75.25% |
| 2005 | 1.418.840,74 € | -18.91% |
| 2004 | 1.749.748,71 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.381.162,90 € | 618.14% |
| 2000 | 192.323,87 € | -42.12% |
| 1999 | 332.268,58 € | -55.96% |
| 1998 | 754.496,44 € | 116.64% |
| 1997 | 348.279,48 € | -81.42% |
| 1996 | 1.874.262,85 € | 339.23% |
| 1995 | 426.718,59 € | -21.53% |
| 1994 | 543.828,18 € | 111.90% |
| 1993 | 256.638,18 € | -71.33% |
| 1992 | 895.016,08 € | 465.53% |
| 1991 | 158.261,39 € | -81.96% |
| 1990 | 877.516,64 € | 185.71% |
| 1989 | 307.137,24 € | 102.04% |
| 1988 | 152.015,52 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 521.438,10 € | |
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 € | -100.00% |
| 2003 | 2.278.008,84 € | -6.82% |
| 2002 | 2.444.817,31 € | 105.73% |
| 2001 | 1.188.383,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 280.518,55 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 300,51 € | 0.00% |
| 1986 | 300,51 € | -71.43% |
| 1985 | 1.051,77 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.104.089,46 € | 11.03% |
| 2020 | 1.895.000,00 € | 19.81% |
| 2019 | 1.581.680,61 € | -9.38% |
| 2018 | 1.745.431,26 € | -3.53% |
| 2017 | 1.809.362,94 € | -40.38% |
| 2016 | 3.034.976,95 € | 3,695.30% |
| 2015 | 79.966,82 € | -79.65% |
| 2014 | 392.928,44 € | 28.63% |
| 2013 | 305.469,20 € | -38.14% |
| 2012 | 493.800,28 € | -60.51% |
| 2011 | 1.250.547,77 € | -76.33% |
| 2010 | 5.283.881,88 € | -15.00% |
| 2009 | 6.216.567,47 € | 47.90% |
| 2008 | 4.203.283,22 € | 80.34% |
| 2007 | 2.330.783,33 € | -24.13% |
| 2006 | 3.072.222,19 € | 11.94% |
| 2005 | 2.744.442,58 € | -4.35% |
| 2004 | 2.869.348,71 € | -88.04% |
| 2003 | 23.990.406,91 € | 2.04% |
| 2002 | 23.509.790,88 € | 573.79% |
| 2001 | 3.489.181,00 € | 190.28% |
| 2000 | 1.202.024,21 € | -50.03% |
| 1999 | 2.405.318,66 € | 53.93% |
| 1998 | 1.562.631,47 € | 73.33% |
| 1997 | 901.518,16 € | -43.63% |
| 1996 | 1.599.393,44 € | 50.96% |
| 1995 | 1.059.453,41 € | -21.69% |
| 1994 | 1.352.966,85 € | 9.81% |
| 1993 | 1.232.074,81 € | -25.91% |
| 1992 | 1.662.984,50 € | 29.27% |
| 1991 | 1.286.413,26 € | -39.97% |
| 1990 | 2.142.862,38 € | 122.07% |
| 1989 | 964.958,17 € | 55.18% |
| 1988 | 621.824,70 € | 69.99% |
| 1987 | 365.798,99 € | 6,086,405.66% |
| 1986 | 6,01 € | -100.00% |
| 1985 | 979.295,13 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.517.569,10 € | -0.17% |
| 2020 | 13.540.155,42 € | 4.97% |
| 2019 | 12.898.985,53 € | 5.24% |
| 2018 | 12.256.428,10 € | 4.89% |
| 2017 | 11.685.363,11 € | 4.91% |
| 2016 | 11.138.312,37 € | 5.39% |
| 2015 | 10.568.329,29 € | 3.33% |
| 2014 | 10.227.593,34 € | 3.53% |
| 2013 | 9.878.421,85 € | -3.93% |
| 2012 | 10.282.039,17 € | -13.67% |
| 2011 | 11.910.204,76 € | -0.72% |
| 2010 | 11.996.326,75 € | -2.25% |
| 2009 | 12.272.480,84 € | 5.78% |
| 2008 | 11.601.445,26 € | 11.96% |
| 2007 | 10.362.080,70 € | 5.01% |
| 2006 | 9.867.927,93 € | 11.37% |
| 2005 | 8.860.795,12 € | 12.18% |
| 2004 | 7.898.582,24 € | 13.34% |
| 2003 | 6.968.899,19 € | 5.24% |
| 2002 | 6.621.679,62 € | 18.71% |
| 2001 | 5.577.993,30 € | 9.03% |
| 2000 | 5.115.835,83 € | 8.43% |
| 1999 | 4.717.945,02 € | 7.02% |
| 1998 | 4.408.423,79 € | -58.43% |
| 1997 | 10.604.486,16 € | 155.69% |
| 1996 | 4.147.356,89 € | 2.57% |
| 1995 | 4.043.603,43 € | 7.66% |
| 1994 | 3.755.865,33 € | 3.47% |
| 1993 | 3.629.998,92 € | 2.14% |
| 1992 | 3.554.103,62 € | 20.94% |
| 1991 | 2.938.622,67 € | 11.68% |
| 1990 | 2.631.390,62 € | 13.48% |
| 1989 | 2.318.784,73 € | 11.90% |
| 1988 | 2.072.104,37 € | 13.91% |
| 1987 | 1.819.040,22 € | 12.74% |
| 1986 | 1.613.542,26 € | 15.69% |
| 1985 | 1.394.769,64 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.341.042,36 € | -1.39% |
| 2020 | 13.528.912,23 € | 2.30% |
| 2019 | 13.224.270,87 € | 1.98% |
| 2018 | 12.967.587,64 € | 2.26% |
| 2017 | 12.680.537,87 € | -3.86% |
| 2016 | 13.190.092,34 € | 6.29% |
| 2015 | 12.409.618,50 € | 3.01% |
| 2014 | 12.047.220,56 € | 2.10% |
| 2013 | 11.799.050,38 € | 0.12% |
| 2012 | 11.785.132,22 € | 6.13% |
| 2011 | 11.104.559,61 € | -2.47% |
| 2010 | 11.385.927,22 € | -0.35% |
| 2009 | 11.426.166,63 € | 5.34% |
| 2008 | 10.846.696,76 € | 5.99% |
| 2007 | 10.234.132,68 € | 8.97% |
| 2006 | 9.391.876,94 € | 13.54% |
| 2005 | 8.271.571,56 € | 10.98% |
| 2004 | 7.452.892,30 € | 1,109.47% |
| 2003 | 616.210,86 € | 15.68% |
| 2002 | 532.685,56 € | -88.93% |
| 2001 | 4.810.268,08 € | 16.64% |
| 2000 | 4.124.201,24 € | 3.19% |
| 1999 | 3.996.640,34 € | 4.77% |
| 1998 | 3.814.589,11 € | -42.77% |
| 1997 | 6.665.409,59 € | 67.44% |
| 1996 | 3.980.878,73 € | 1.53% |
| 1995 | 3.921.052,17 € | 5.48% |
| 1994 | 3.717.187,55 € | 6.55% |
| 1993 | 3.488.773,09 € | 6.33% |
| 1992 | 3.280.952,14 € | 10.18% |
| 1991 | 2.977.819,77 € | 12.91% |
| 1990 | 2.637.402,31 € | 24.43% |
| 1989 | 2.119.584,69 € | 8.49% |
| 1988 | 1.953.640,72 € | 8.62% |
| 1987 | 1.798.628,83 € | 14.52% |
| 1986 | 1.570.554,01 € | 17.72% |
| 1985 | 1.334.192,78 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 444.345,99 € | -11.93% |
| 2020 | 504.528,08 € | 3.54% |
| 2019 | 487.259,99 € | -3.34% |
| 2018 | 504.089,43 € | -9.46% |
| 2017 | 556.748,84 € | -9.37% |
| 2016 | 614.343,08 € | -1.44% |
| 2015 | 623.315,92 € | -15.18% |
| 2014 | 734.883,23 € | -15.16% |
| 2013 | 866.244,62 € | -13.93% |
| 2012 | 1.006.397,94 € | -0.44% |
| 2011 | 1.010.895,85 € | 3.17% |
| 2010 | 979.843,36 € | -2.64% |
| 2009 | 1.006.452,50 € | 25.10% |
| 2008 | 804.504,22 € | 4.44% |
| 2007 | 770.300,80 € | 21.44% |
| 2006 | 634.302,11 € | 30.14% |
| 2005 | 487.406,24 € | -2.41% |
| 2004 | 499.444,52 € | -61.91% |
| 2003 | 1.311.379,28 € | 11.83% |
| 2002 | 1.172.621,00 € | 73.92% |
| 2001 | 674.230,33 € | 9.12% |
| 2000 | 617.896,54 € | 6.95% |
| 1999 | 577.763,70 € | -22.32% |
| 1998 | 743.805,07 € | -28.24% |
| 1997 | 1.036.469,28 € | 9.55% |
| 1996 | 946.077,12 € | -6.31% |
| 1995 | 1.009.844,49 € | 1.99% |
| 1994 | 990.124,40 € | -17.04% |
| 1993 | 1.193.441,76 € | 24.74% |
| 1992 | 956.705,34 € | 10.85% |
| 1991 | 863.035,73 € | 35.61% |
| 1990 | 636.403,37 € | 16.64% |
| 1989 | 545.597,78 € | 5.12% |
| 1988 | 519.030,46 € | 15.73% |
| 1987 | 448.483,01 € | 12.88% |
| 1986 | 397.320,71 € | 34.75% |
| 1985 | 294.866,30 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.464.746,48 € | -6.34% |
| 2020 | 3.699.391,28 € | -1.09% |
| 2019 | 3.740.111,07 € | 3.55% |
| 2018 | 3.612.007,56 € | 9.00% |
| 2017 | 3.313.724,44 € | 21.77% |
| 2016 | 2.721.302,26 € | 8.40% |
| 2015 | 2.510.475,88 € | 14.89% |
| 2014 | 2.185.096,46 € | -8.50% |
| 2013 | 2.388.050,49 € | 1.14% |
| 2012 | 2.361.040,27 € | 6.28% |
| 2011 | 2.221.602,80 € | -5.19% |
| 2010 | 2.343.153,23 € | -10.87% |
| 2009 | 2.628.838,42 € | -12.98% |
| 2008 | 3.020.880,86 € | 21.32% |
| 2007 | 2.490.051,88 € | 33.11% |
| 2006 | 1.870.732,06 € | 11.29% |
| 2005 | 1.680.929,36 € | 14.39% |
| 2004 | 1.469.531,36 € | -72.64% |
| 2003 | 5.370.262,88 € | 0.76% |
| 2002 | 5.329.633,05 € | 124.88% |
| 2001 | 2.369.942,71 € | 29.13% |
| 2000 | 1.835.376,02 € | 8.93% |
| 1999 | 1.684.907,80 € | 19.95% |
| 1998 | 1.404.697,52 € | 175.31% |
| 1997 | 510.228,60 € | -46.20% |
| 1996 | 948.397,01 € | 13.90% |
| 1995 | 832.633,42 € | 5.13% |
| 1994 | 792.040,78 € | 3.99% |
| 1993 | 761.686,68 € | 9.59% |
| 1992 | 695.064,37 € | 14.04% |
| 1991 | 609.505,01 € | 14.19% |
| 1990 | 533.774,47 € | 16.07% |
| 1989 | 459.859,01 € | 8.75% |
| 1988 | 422.843,56 € | 14.03% |
| 1987 | 370.830,74 € | 23.79% |
| 1986 | 299.574,48 € | -29.15% |
| 1985 | 422.807,41 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.800,00 € | 1.60% |
| 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 € | |
| 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 | 4.233.493,84 € | -8.51% |
| 2020 | 4.627.328,32 € | 27.87% |
| 2019 | 3.618.799,80 € | -18.07% |
| 2018 | 4.416.671,71 € | 5.96% |
| 2017 | 4.168.387,91 € | -21.11% |
| 2016 | 5.283.540,04 € | 40.79% |
| 2015 | 3.752.770,03 € | 2.21% |
| 2014 | 3.671.467,71 € | 112.09% |
| 2013 | 1.731.082,25 € | -28.46% |
| 2012 | 2.419.786,84 € | -38.80% |
| 2011 | 3.953.976,92 € | -71.86% |
| 2010 | 14.050.095,70 € | -31.00% |
| 2009 | 20.362.079,33 € | 127.65% |
| 2008 | 8.944.286,70 € | 26.09% |
| 2007 | 7.093.750,13 € | -17.83% |
| 2006 | 8.632.831,61 € | 25.46% |
| 2005 | 6.881.126,68 € | 28.43% |
| 2004 | 5.357.957,43 € | 1,998.63% |
| 2003 | 255.306,93 € | 0.94% |
| 2002 | 252.939,57 € | -96.60% |
| 2001 | 7.445.750,69 € | 257.86% |
| 2000 | 2.080.623,47 € | -27.42% |
| 1999 | 2.866.481,18 € | 5.15% |
| 1998 | 2.726.044,58 € | 96.50% |
| 1997 | 1.387.294,41 € | -62.80% |
| 1996 | 3.729.070,41 € | 158.15% |
| 1995 | 1.444.545,42 € | -48.55% |
| 1994 | 2.807.610,72 € | 86.40% |
| 1993 | 1.506.256,54 € | -58.58% |
| 1992 | 3.636.428,71 € | 84.52% |
| 1991 | 1.970.744,98 € | -49.78% |
| 1990 | 3.924.089,89 € | 86.54% |
| 1989 | 2.103.640,38 € | 99.49% |
| 1988 | 1.054.527,73 € | 89.98% |
| 1987 | 555.085,39 € | 248.52% |
| 1986 | 159.268,21 € | -92.77% |
| 1985 | 2.201.867,95 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 196.108,00 € | -18.82% |
| 2020 | 241.584,15 € | 664.60% |
| 2019 | 31.596,00 € | -81.46% |
| 2018 | 170.457,30 € | 42.23% |
| 2017 | 119.843,99 € | -55.27% |
| 2016 | 267.898,26 € | 99.92% |
| 2015 | 134.000,00 € | -73.92% |
| 2014 | 513.814,33 € | 60.95% |
| 2013 | 319.237,96 € | 341.30% |
| 2012 | 72.340,19 € | -68.59% |
| 2011 | 230.314,89 € | -5.82% |
| 2010 | 244.542,93 € | -19.75% |
| 2009 | 304.720,60 € | -9.42% |
| 2008 | 336.403,75 € | 35.72% |
| 2007 | 247.859,97 € | 82.50% |
| 2006 | 135.812,06 € | -65.72% |
| 2005 | 396.162,56 € | 20.93% |
| 2004 | 327.583,90 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 30.050,00 € | -85.29% |
| 2001 | 204.221,89 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 292.212,41 € | 224.16% |
| 1998 | 90.145,29 € | 213.84% |
| 1997 | 28.723,71 € | -89.00% |
| 1996 | 261.171,71 € | 163.37% |
| 1995 | 99.167,00 € | 3.12% |
| 1994 | 96.161,94 € | 77.78% |
| 1993 | 54.091,09 € | -71.87% |
| 1992 | 192.323,87 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 105.828,83 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 151.034,34 € | |
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 € | -100.00% |
| 2014 | 3.000,00 € | -91.47% |
| 2013 | 35.175,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 68.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.150.261,95 € | 10.15% |
| 2002 | 1.952.135,44 € | 1,021.52% |
| 2001 | 174.062,22 € | 161.78% |
| 2000 | 66.492,28 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 125.292,99 € | 38.79% |
| 1997 | 90.277,64 € | -58.19% |
| 1996 | 215.936,44 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 7.512,65 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 15.025,30 € | 99.84% |
| 1989 | 7.518,66 € | 125,002.50% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | -99.00% |
| 1985 | 601,01 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.984.565,85 € | 5.04% |
| 2020 | 1.889.414,61 € | 5.80% |
| 2019 | 1.785.816,53 € | -1.76% |
| 2018 | 1.817.802,62 € | 8.72% |
| 2017 | 1.672.009,22 € | 1.50% |
| 2016 | 1.647.272,53 € | -13.69% |
| 2015 | 1.908.579,60 € | -8.31% |
| 2014 | 2.081.517,11 € | -23.68% |
| 2013 | 2.727.459,77 € | -19.08% |
| 2012 | 3.370.687,06 € | 41.00% |
| 2011 | 2.390.573,99 € | -9.17% |
| 2010 | 2.631.905,06 € | 14.17% |
| 2009 | 2.305.152,17 € | 22.10% |
| 2008 | 1.887.906,37 € | -0.73% |
| 2007 | 1.901.857,89 € | 2.75% |
| 2006 | 1.850.930,65 € | 9.33% |
| 2005 | 1.693.021,89 € | 3.68% |
| 2004 | 1.632.882,89 € | -93.31% |
| 2003 | 24.415.444,20 € | 5.96% |
| 2002 | 23.041.483,09 € | 1,188.53% |
| 2001 | 1.788.204,95 € | 8.02% |
| 2000 | 1.655.416,59 € | 13.24% |
| 1999 | 1.461.835,14 € | 9.99% |
| 1998 | 1.329.078,28 € | -0.01% |
| 1997 | 1.329.152,28 € | 29.34% |
| 1996 | 1.027.606,49 € | 19.04% |
| 1995 | 863.263,51 € | 16.58% |
| 1994 | 740.500,88 € | 28.23% |
| 1993 | 577.494,50 € | -11.45% |
| 1992 | 652.202,32 € | 6.73% |
| 1991 | 611.104,32 € | 15.55% |
| 1990 | 528.844,04 € | 26.85% |
| 1989 | 416.910,73 € | 25.09% |
| 1988 | 333.298,73 € | 69.38% |
| 1987 | 196.777,97 € | 7.52% |
| 1986 | 183.019,33 € | 29.98% |
| 1985 | 140.805,12 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Olot
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 21:03
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