Presupuestos Municipales Ayuntamiento de Santa Olalla del Cala 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Santa Olalla del Cala 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 Santa Olalla del Cala en 2021
| Presupuesto municipal Ayuntamiendo de Santa Olalla del Cala en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 682.000,00 € | 42.79% | Gastos personal | 776.167,51 € | 48.70% |
| Impuestos indirectos | 17.000,00 € | 1.07% | Gastos bienes y servicios | 558.970,83 € | 35.07% |
| Tasas y otros ingresos | 107.318,71 € | 6.73% | Gastos financieros | 10.000,00 € | 0.63% |
| Transferencias Corrientes | 766.584,91 € | 48.09% | Transferencias Corrientes | 105.859,77 € | 6.64% |
| Ingresos Patrimoniales | 20.995,20 € | 1.32% | Fondo de Contingencia | 5.777,35 € | 0.36% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 137.123,36 € | 8.60% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 1.593.898,82 € | 100% | Total | 1.593.898,82 € | 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 Santa Olalla del Cala 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.593.898,82 € | -1.93% | 1.593.898,82 € | -1.93% | |
| 2020 | 1.625.268,09 € | -30.64% | 1.625.268,09 € | -26.25% | |
| 2019 | 2.343.394,51 € | 10.60% | 2.203.761,85 € | -5.09% | |
| 2018 | 2.118.769,89 € | -8.88% | 2.321.995,99 € | 12.60% | |
| 2017 | 2.325.193,05 € | 7.39% | 2.062.090,93 € | 6.26% | |
| 2016 | 2.165.251,80 € | 10.97% | 1.940.594,88 € | -6.68% | |
| 2015 | 1.951.198,42 € | -10.37% | 2.079.453,63 € | 4.04% | |
| 2014 | 2.176.963,57 € | -12.09% | 1.998.730,58 € | -9.53% | |
| 2013 | 2.476.219,51 € | -23.26% | 2.209.285,32 € | -2.76% | |
| 2012 | 3.226.821,85 € | 44.88% | 2.272.000,03 € | 11.52% | |
| 2011 | 2.227.225,60 € | 1.56% | 2.037.359,86 € | -5.64% | |
| 2010 | 2.192.947,56 € | -0.54% | 2.159.139,21 € | -12.82% | |
| 2009 | 2.204.884,73 € | 7.70% | 2.476.597,89 € | 22.32% | |
| 2008 | 2.047.176,66 € | 1.34% | 2.024.648,26 € | -3.10% | |
| 2007 | 2.020.060,03 € | -11.48% | 2.089.317,67 € | -9.37% | |
| 2006 | 2.281.921,15 € | -18.63% | 2.305.447,24 € | -1.86% | |
| 2005 | 2.804.332,17 € | 66.12% | 2.349.104,46 € | 29.07% | |
| 2004 | 1.688.098,65 € | 301.88% | 1.820.018,59 € | 844.22% | |
| 2003 | 420.052,47 € | 11.62% | 192.752,65 € | -9.03% | |
| 2002 | 376.318,05 € | -73.80% | 211.882,65 € | -85.25% | |
| 1999 | 1.436.099,89 € | -13.18% | 1.436.099,89 € | -13.18% | |
| 1998 | 1.654.058,68 € | 4.54% | 1.654.058,69 € | 4.54% | |
| 1997 | 1.582.250,36 € | 49.30% | 1.582.250,35 € | 49.30% | |
| 1996 | 1.059.783,25 € | 28.06% | 1.059.783,26 € | 28.06% | |
| 1995 | 827.593,65 € | -18.84% | 827.593,67 € | -18.84% | |
| 1994 | 1.019.671,17 € | -1.93% | 1.019.671,16 € | -1.93% | |
| 1993 | 1.039.750,94 € | 63.65% | 1.039.750,94 € | 63.65% | |
| 1992 | 635.335,01 € | 75.93% | 635.335,00 € | 75.93% | |
| 1991 | 361.128,40 € | 2.84% | 361.128,38 € | 2.84% | |
| 1990 | 351.169,27 € | 24.33% | 351.169,25 € | 24.33% | |
| 1989 | 282.445,65 € | 23.16% | 282.445,65 € | 23.16% | |
| 1988 | 229.324,57 € | 42.50% | 229.324,58 € | 42.50% | |
| 1987 | 160.924,08 € | -15.73% | 160.924,08 € | -15.73% | |
| 1986 | 190.957,21 € | 35.65% | 190.957,22 € | 35.65% | |
| 1985 | 140.769,81 € | 140.769,83 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 682.000,00 € | -0.44% |
| 2020 | 685.000,00 € | 0.87% |
| 2019 | 679.109,99 € | -4.90% |
| 2018 | 714.089,82 € | 9.31% |
| 2017 | 653.288,99 € | 2.38% |
| 2016 | 638.123,80 € | 1.26% |
| 2015 | 630.169,93 € | 8.53% |
| 2014 | 580.615,26 € | -3.90% |
| 2013 | 604.161,54 € | 23.71% |
| 2012 | 488.380,76 € | 3.94% |
| 2011 | 469.854,09 € | 8.72% |
| 2010 | 432.150,99 € | 13.77% |
| 2009 | 379.852,14 € | 16.37% |
| 2008 | 326.409,18 € | 2.72% |
| 2007 | 317.772,98 € | 7.14% |
| 2006 | 296.605,92 € | 56.70% |
| 2005 | 189.287,47 € | -16.12% |
| 2004 | 225.672,01 € | 315.82% |
| 2003 | 54.272,08 € | -14.47% |
| 2002 | 63.455,24 € | -66.23% |
| 1999 | 187.876,38 € | 0.40% |
| 1998 | 187.126,58 € | -1.01% |
| 1997 | 189.036,63 € | 31.33% |
| 1996 | 143.942,40 € | 5.27% |
| 1995 | 136.730,25 € | 19.11% |
| 1994 | 114.793,31 € | 18.27% |
| 1993 | 97.063,45 € | -17.39% |
| 1992 | 117.497,87 € | 24.04% |
| 1991 | 94.722,41 € | 52.70% |
| 1990 | 62.033,13 € | 100.81% |
| 1989 | 30.891,66 € | 8.52% |
| 1988 | 28.466,57 € | 73.58% |
| 1987 | 16.399,38 € | 4.55% |
| 1986 | 15.686,42 € | 5.54% |
| 1985 | 14.862,63 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 17.000,00 € | -46.88% |
| 2020 | 32.000,00 € | 68.42% |
| 2019 | 19.000,32 € | 63.35% |
| 2018 | 11.631,89 € | -9.78% |
| 2017 | 12.893,21 € | 38.28% |
| 2016 | 9.324,18 € | -70.69% |
| 2015 | 31.809,64 € | 7.84% |
| 2014 | 29.498,06 € | 31.76% |
| 2013 | 22.388,23 € | -52.32% |
| 2012 | 46.957,57 € | 15.00% |
| 2011 | 40.832,19 € | -15.34% |
| 2010 | 48.228,26 € | -15.12% |
| 2009 | 56.818,33 € | 4.79% |
| 2008 | 54.220,05 € | -51.07% |
| 2007 | 110.818,09 € | -26.27% |
| 2006 | 150.294,45 € | 78.23% |
| 2005 | 84.327,28 € | 155.81% |
| 2004 | 32.964,53 € | -83.78% |
| 2003 | 203.231,43 € | -10.06% |
| 2002 | 225.959,09 € | 418.57% |
| 1999 | 43.573,38 € | 7.41% |
| 1998 | 40.568,32 € | -22.86% |
| 1997 | 52.588,56 € | 105.88% |
| 1996 | 25.543,01 € | 0.00% |
| 1995 | 25.543,01 € | -23.42% |
| 1994 | 33.356,17 € | 105.94% |
| 1993 | 16.197,28 € | -0.19% |
| 1992 | 16.227,33 € | 23.21% |
| 1991 | 13.170,22 € | -28.08% |
| 1990 | 18.312,29 € | 54.45% |
| 1989 | 11.856,69 € | 2.50% |
| 1988 | 11.566,96 € | 26.85% |
| 1987 | 9.118,38 € | 18.61% |
| 1986 | 7.687,75 € | 17.17% |
| 1985 | 6.561,24 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 107.318,71 € | -29.28% |
| 2020 | 151.750,00 € | 17.41% |
| 2019 | 129.244,44 € | -7.32% |
| 2018 | 139.454,61 € | -5.95% |
| 2017 | 148.271,99 € | 5.57% |
| 2016 | 140.447,57 € | -24.99% |
| 2015 | 187.242,35 € | 27.12% |
| 2014 | 147.298,35 € | -14.20% |
| 2013 | 171.676,96 € | 1.81% |
| 2012 | 168.621,48 € | 2.08% |
| 2011 | 165.183,98 € | -12.88% |
| 2010 | 189.611,86 € | -1.16% |
| 2009 | 191.829,18 € | -45.20% |
| 2008 | 350.075,51 € | 7.86% |
| 2007 | 324.549,68 € | -11.95% |
| 2006 | 368.596,75 € | 66.42% |
| 2005 | 221.491,34 € | 3.43% |
| 2004 | 214.153,39 € | -49.89% |
| 2003 | 427.388,99 € | 24.18% |
| 2002 | 344.158,19 € | 63.36% |
| 1999 | 210.672,77 € | 15.97% |
| 1998 | 181.659,03 € | 3.29% |
| 1997 | 175.872,49 € | 6.19% |
| 1996 | 165.613,21 € | 24.69% |
| 1995 | 132.823,68 € | -6.87% |
| 1994 | 142.620,17 € | 28.24% |
| 1993 | 111.217,29 € | -17.46% |
| 1992 | 134.746,91 € | 51.85% |
| 1991 | 88.736,28 € | 6.39% |
| 1990 | 83.405,06 € | 12.38% |
| 1989 | 74.213,82 € | 11.54% |
| 1988 | 66.536,27 € | 19.96% |
| 1987 | 55.466,60 € | 18.87% |
| 1986 | 46.660,79 € | 0.74% |
| 1985 | 46.318,16 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 766.584,91 € | 4.24% |
| 2020 | 735.410,51 € | -17.47% |
| 2019 | 891.128,47 € | 20.67% |
| 2018 | 738.496,34 € | -3.36% |
| 2017 | 764.151,12 € | -6.28% |
| 2016 | 815.359,93 € | 13.04% |
| 2015 | 721.325,47 € | -9.89% |
| 2014 | 800.499,90 € | 9.29% |
| 2013 | 732.469,81 € | 6.69% |
| 2012 | 686.566,62 € | -12.74% |
| 2011 | 786.806,00 € | 25.09% |
| 2010 | 629.014,68 € | -11.60% |
| 2009 | 711.547,83 € | -8.11% |
| 2008 | 774.346,12 € | -7.72% |
| 2007 | 839.123,35 € | 50.05% |
| 2006 | 559.224,99 € | -5.70% |
| 2005 | 593.016,65 € | 7.80% |
| 2004 | 550.104,45 € | 7,680.61% |
| 2003 | 7.070,20 € | 2.24% |
| 2002 | 6.915,32 € | -97.81% |
| 1999 | 315.704,82 € | -39.99% |
| 1998 | 526.114,04 € | -34.33% |
| 1997 | 801.120,39 € | 194.84% |
| 1996 | 271.710,84 € | 34.95% |
| 1995 | 201.339,05 € | -35.49% |
| 1994 | 312.099,62 € | 59.78% |
| 1993 | 195.328,93 € | 20.37% |
| 1992 | 162.273,27 € | 11.64% |
| 1991 | 145.348,85 € | 14.58% |
| 1990 | 126.848,65 € | 29.79% |
| 1989 | 97.735,48 € | 25.44% |
| 1988 | 77.916,49 € | 23.47% |
| 1987 | 63.106,27 € | 13.35% |
| 1986 | 55.671,56 € | 0.00% |
| 1985 | 55.671,56 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.995,20 € | -0.53% |
| 2020 | 21.107,58 € | -39.65% |
| 2019 | 34.975,81 € | -1.04% |
| 2018 | 35.343,95 € | -79.90% |
| 2017 | 175.830,24 € | 182.11% |
| 2016 | 62.327,80 € | 223.86% |
| 2015 | 19.245,21 € | -25.17% |
| 2014 | 25.718,09 € | -94.59% |
| 2013 | 475.644,33 € | 500.29% |
| 2012 | 79.235,90 € | -32.98% |
| 2011 | 118.223,61 € | 274.56% |
| 2010 | 31.563,18 € | 191.25% |
| 2009 | 10.837,15 € | -34.80% |
| 2008 | 16.620,76 € | 46.83% |
| 2007 | 11.320,10 € | 132.39% |
| 2006 | 4.871,11 € | -78.31% |
| 2005 | 22.456,12 € | 99.88% |
| 2004 | 11.234,83 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 129.968,87 € | 1,630.00% |
| 1999 | 7.512,65 € | 108.33% |
| 1998 | 3.606,07 € | -53.85% |
| 1997 | 7.813,16 € | 333.33% |
| 1996 | 1.803,04 € | -85.71% |
| 1995 | 12.621,25 € | -8.70% |
| 1994 | 13.823,28 € | 187.50% |
| 1993 | 4.808,10 € | 166.67% |
| 1992 | 1.803,04 € | -48.91% |
| 1991 | 3.529,37 € | 64.38% |
| 1990 | 2.147,04 € | -34.21% |
| 1989 | 3.263,69 € | 55.55% |
| 1988 | 2.098,13 € | -15.43% |
| 1987 | 2.480,88 € | -87.54% |
| 1986 | 19.910,52 € | 14.72% |
| 1985 | 17.356,22 € | |
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 | 59.911,45 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 50.693,16 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 68.281,50 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 141.368,30 € | 139.28% |
| 2004 | 59.079,77 € | -96.67% |
| 2003 | 1.776.430,38 € | 275.45% |
| 2002 | 473.149,64 € | |
| 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 € | -100.00% |
| 1986 | 7.789,12 € | |
| 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 | 589.935,48 € | 22.97% |
| 2018 | 479.753,28 € | -15.94% |
| 2017 | 570.757,50 € | 14.23% |
| 2016 | 499.668,52 € | 65.73% |
| 2015 | 301.494,37 € | -49.19% |
| 2014 | 593.333,91 € | 26.27% |
| 2013 | 469.878,64 € | -21.01% |
| 2012 | 594.877,93 € | -7.96% |
| 2011 | 646.325,73 € | -20.37% |
| 2010 | 811.685,43 € | -4.95% |
| 2009 | 854.000,10 € | 86.78% |
| 2008 | 457.223,54 € | 9.78% |
| 2007 | 416.475,83 € | -53.84% |
| 2006 | 902.327,93 € | -41.87% |
| 2005 | 1.552.385,01 € | 160.95% |
| 2004 | 594.889,67 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 1999 | 580.608,07 € | -10.52% |
| 1998 | 648.873,31 € | 82.51% |
| 1997 | 355.518,62 € | 7.42% |
| 1996 | 330.968,33 € | 28.07% |
| 1995 | 258.435,20 € | -35.82% |
| 1994 | 402.678,11 € | -34.51% |
| 1993 | 614.835,38 € | 203.19% |
| 1992 | 202.786,59 € | 1,844.86% |
| 1991 | 10.426,81 € | -0.93% |
| 1990 | 10.524,32 € | -25.96% |
| 1989 | 14.213,94 € | 5.25% |
| 1988 | 13.505,20 € | 47.47% |
| 1987 | 9.158,11 € | 153.96% |
| 1986 | 3.606,07 € | |
| 1985 | 0,00 € | |
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 | 1.432.352,25 € | 1,091.62% |
| 2002 | 120.202,42 € | |
| 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 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 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.162.181,59 € | |
| 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 | 4.129.705,64 € | 156.72% |
| 2002 | 1.608.618,05 € | 1,684.34% |
| 1999 | 90.151,82 € | 36.36% |
| 1998 | 66.111,33 € | 21,899.71% |
| 1997 | 300,51 € | -99.75% |
| 1996 | 120.202,42 € | 100.00% |
| 1995 | 60.101,21 € | 19,899.74% |
| 1994 | 300,51 € | 0.00% |
| 1993 | 300,51 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 5.194,46 € | -89.16% |
| 1990 | 47.898,78 € | -4.72% |
| 1989 | 50.270,37 € | 71.95% |
| 1988 | 29.234,95 € | 462.81% |
| 1987 | 5.194,46 € | -84.70% |
| 1986 | 33.944,98 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 776.167,51 € | 0.88% |
| 2020 | 769.400,88 € | -16.91% |
| 2019 | 925.993,33 € | 11.95% |
| 2018 | 827.160,86 € | -9.18% |
| 2017 | 910.763,81 € | 18.71% |
| 2016 | 767.230,23 € | -9.23% |
| 2015 | 845.269,06 € | 9.54% |
| 2014 | 771.677,76 € | 3.63% |
| 2013 | 744.626,58 € | 34.40% |
| 2012 | 554.018,65 € | -8.27% |
| 2011 | 603.956,58 € | 2.68% |
| 2010 | 588.195,64 € | 3.96% |
| 2009 | 565.805,47 € | -5.87% |
| 2008 | 601.105,59 € | 12.59% |
| 2007 | 533.908,65 € | -1.39% |
| 2006 | 541.418,61 € | 13.56% |
| 2005 | 476.747,84 € | 3.60% |
| 2004 | 460.196,53 € | 55.76% |
| 2003 | 295.443,89 € | -7.52% |
| 2002 | 319.474,59 € | 3.72% |
| 1999 | 308.022,36 € | -33.42% |
| 1998 | 462.644,97 € | -34.32% |
| 1997 | 704.385,39 € | 171.95% |
| 1996 | 259.014,89 € | 15.15% |
| 1995 | 224.934,79 € | 30.27% |
| 1994 | 172.670,78 € | 20.36% |
| 1993 | 143.461,59 € | -14.60% |
| 1992 | 167.979,79 € | 10.49% |
| 1991 | 152.025,10 € | 20.37% |
| 1990 | 126.296,20 € | 28.62% |
| 1989 | 98.196,12 € | -5.67% |
| 1988 | 104.097,87 € | 33.48% |
| 1987 | 77.985,03 € | 9.92% |
| 1986 | 70.945,80 € | 4.37% |
| 1985 | 67.973,06 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 558.970,83 € | -20.56% |
| 2020 | 703.637,27 € | 34.20% |
| 2019 | 524.304,10 € | 14.39% |
| 2018 | 458.347,29 € | 5.74% |
| 2017 | 433.479,48 € | -13.26% |
| 2016 | 499.750,89 € | 6.63% |
| 2015 | 468.695,52 € | 8.03% |
| 2014 | 433.866,81 € | -8.44% |
| 2013 | 473.838,05 € | -42.58% |
| 2012 | 825.154,27 € | 132.67% |
| 2011 | 354.646,01 € | -5.34% |
| 2010 | 374.645,39 € | -6.13% |
| 2009 | 399.105,79 € | -7.77% |
| 2008 | 432.746,54 € | 2.28% |
| 2007 | 423.117,20 € | 5.52% |
| 2006 | 400.969,39 € | 30.88% |
| 2005 | 306.354,60 € | 12.45% |
| 2004 | 272.448,33 € | 832.73% |
| 2003 | 29.209,86 € | -17.60% |
| 2002 | 35.450,24 € | -88.94% |
| 1999 | 320.440,34 € | -2.25% |
| 1998 | 327.805,90 € | 6.64% |
| 1997 | 307.385,42 € | 54.93% |
| 1996 | 198.402,60 € | 14.33% |
| 1995 | 173.536,24 € | -15.35% |
| 1994 | 205.015,19 € | 20.96% |
| 1993 | 169.485,41 € | -2.99% |
| 1992 | 174.701,86 € | 45.28% |
| 1991 | 120.252,24 € | -12.32% |
| 1990 | 137.150,96 € | 34.83% |
| 1989 | 101.723,74 € | 19.45% |
| 1988 | 85.161,25 € | 25.01% |
| 1987 | 68.124,72 € | 8.71% |
| 1986 | 62.669,25 € | -4.80% |
| 1985 | 65.830,31 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | -4.76% |
| 2020 | 10.500,00 € | -44.27% |
| 2019 | 18.840,33 € | -11.90% |
| 2018 | 21.384,79 € | -19.12% |
| 2017 | 26.441,60 € | -3.12% |
| 2016 | 27.294,14 € | -34.79% |
| 2015 | 41.858,91 € | -47.59% |
| 2014 | 79.865,88 € | -19.84% |
| 2013 | 99.636,18 € | 89.25% |
| 2012 | 52.648,67 € | 50.44% |
| 2011 | 34.997,59 € | 116.12% |
| 2010 | 16.193,45 € | 59.97% |
| 2009 | 10.122,91 € | -39.47% |
| 2008 | 16.723,42 € | -2.18% |
| 2007 | 17.095,87 € | -53.68% |
| 2006 | 36.905,49 € | 37.62% |
| 2005 | 26.817,58 € | -29.20% |
| 2004 | 37.876,67 € | -65.32% |
| 2003 | 109.212,15 € | -0.51% |
| 2002 | 109.767,82 € | 326.75% |
| 1999 | 25.722,05 € | 7.45% |
| 1998 | 23.939,18 € | -34.31% |
| 1997 | 36.442,96 € | 2.77% |
| 1996 | 35.459,71 € | 68.57% |
| 1995 | 21.035,42 € | 0.00% |
| 1994 | 21.035,42 € | 16.67% |
| 1993 | 18.030,36 € | 26.32% |
| 1992 | 14.273,95 € | 203.00% |
| 1991 | 4.710,88 € | -21.11% |
| 1990 | 5.971,65 € | -24.30% |
| 1989 | 7.888,68 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 300,51 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 105.859,77 € | -1.43% |
| 2020 | 107.396,20 € | -8.85% |
| 2019 | 117.821,90 € | 34.45% |
| 2018 | 87.631,65 € | -6.61% |
| 2017 | 93.835,92 € | -17.50% |
| 2016 | 113.745,53 € | 8.80% |
| 2015 | 104.549,17 € | -30.86% |
| 2014 | 151.218,20 € | 25.31% |
| 2013 | 120.676,70 € | -53.62% |
| 2012 | 260.213,77 € | -16.29% |
| 2011 | 310.866,87 € | 9.39% |
| 2010 | 284.191,28 € | -23.79% |
| 2009 | 372.905,20 € | 1.73% |
| 2008 | 366.562,20 € | -1.60% |
| 2007 | 372.520,63 € | 45.37% |
| 2006 | 256.264,81 € | 36.28% |
| 2005 | 188.044,34 € | 15.26% |
| 2004 | 163.145,07 € | -91.16% |
| 2003 | 1.844.693,93 € | 136.61% |
| 2002 | 779.621,69 € | 724.75% |
| 1999 | 94.528,05 € | 15.53% |
| 1998 | 81.823,06 € | -27.19% |
| 1997 | 112.382,35 € | 73.83% |
| 1996 | 64.649,27 € | -9.61% |
| 1995 | 71.520,44 € | -55.95% |
| 1994 | 162.377,54 € | 195.92% |
| 1993 | 54.872,41 € | 62.83% |
| 1992 | 33.699,09 € | -21.74% |
| 1991 | 43.060,41 € | 97.65% |
| 1990 | 21.786,69 € | 246.01% |
| 1989 | 6.296,53 € | -14.58% |
| 1988 | 7.371,09 € | 255.56% |
| 1987 | 2.073,10 € | -11.56% |
| 1986 | 2.343,95 € | 46.99% |
| 1985 | 1.594,67 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.777,35 € | -42.23% |
| 2020 | 10.000,00 € | |
| 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 € | |
| 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 | 137.123,36 € | 463.51% |
| 2020 | 24.333,74 € | -95.37% |
| 2019 | 525.490,22 € | -30.92% |
| 2018 | 760.715,98 € | 80.80% |
| 2017 | 420.743,53 € | -4.64% |
| 2016 | 441.215,11 € | -27.48% |
| 2015 | 608.443,29 € | 10.30% |
| 2014 | 551.627,89 € | -27.43% |
| 2013 | 760.153,78 € | 33.41% |
| 2012 | 569.800,99 € | -21.27% |
| 2011 | 723.698,01 € | -18.49% |
| 2010 | 887.913,45 € | -20.87% |
| 2009 | 1.122.158,52 € | 86.63% |
| 2008 | 601.279,73 € | -3.48% |
| 2007 | 622.930,29 € | -30.45% |
| 2006 | 895.675,82 € | -31.25% |
| 2005 | 1.302.759,50 € | 59.37% |
| 2004 | 817.452,09 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 1999 | 683.220,13 € | -7.74% |
| 1998 | 740.557,71 € | 88.40% |
| 1997 | 393.081,88 € | -16.76% |
| 1996 | 472.206,18 € | 48.24% |
| 1995 | 318.536,42 € | -27.20% |
| 1994 | 437.536,81 € | -31.19% |
| 1993 | 635.870,81 € | 187.96% |
| 1992 | 220.816,96 € | 649.81% |
| 1991 | 29.449,59 € | -26.33% |
| 1990 | 39.973,92 € | -26.63% |
| 1989 | 54.481,75 € | 246.85% |
| 1988 | 15.707,45 € | 161.35% |
| 1987 | 6.010,12 € | 0.00% |
| 1986 | 6.010,12 € | |
| 1985 | 0,00 € | |
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 € | |
| 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 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 9.015,18 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 7.149,15 € | 136.82% |
| 1989 | 3.018,75 € | -27.45% |
| 1988 | 4.160,89 € | 64.85% |
| 1987 | 2.524,03 € | 0.00% |
| 1986 | 2.524,03 € | -29.63% |
| 1985 | 3.586,78 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.455.531,32 € | 2,924.64% |
| 2002 | 48.122,47 € | |
| 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 € | -100.00% |
| 1985 | 1.785,01 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 91.311,97 € | -45.24% |
| 2018 | 166.755,42 € | -5.70% |
| 2017 | 176.826,59 € | 93.55% |
| 2016 | 91.358,98 € | 758.82% |
| 2015 | 10.637,68 € | 1.56% |
| 2014 | 10.474,04 € | 1.16% |
| 2013 | 10.354,03 € | 1.87% |
| 2012 | 10.163,68 € | 10.54% |
| 2011 | 9.194,80 € | 14.94% |
| 2010 | 8.000,00 € | 23.08% |
| 2009 | 6.500,00 € | 4.32% |
| 2008 | 6.230,78 € | -94.80% |
| 2007 | 119.745,03 € | -31.27% |
| 2006 | 174.213,12 € | 260.09% |
| 2005 | 48.380,60 € | -29.78% |
| 2004 | 68.899,90 € | -98.34% |
| 2003 | 4.154.143,62 € | 148.94% |
| 2002 | 1.668.754,86 € | 39,947.30% |
| 1999 | 4.166,96 € | -75.90% |
| 1998 | 17.287,87 € | -39.49% |
| 1997 | 28.572,35 € | -4.92% |
| 1996 | 30.050,61 € | 66.67% |
| 1995 | 18.030,36 € | -14.29% |
| 1994 | 21.035,42 € | 16.67% |
| 1993 | 18.030,36 € | 21.43% |
| 1992 | 14.848,17 € | 27.67% |
| 1991 | 11.630,16 € | -9.43% |
| 1990 | 12.840,68 € | 18.46% |
| 1989 | 10.840,08 € | -15.48% |
| 1988 | 12.826,03 € | 204.87% |
| 1987 | 4.207,08 € | -90.89% |
| 1986 | 46.163,56 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Santa Olalla del Cala
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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