Presupuestos Municipales Ayuntamiento de Osso de Cinca 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Osso de Cinca 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 Osso de Cinca en 2021
| Presupuesto municipal Ayuntamiendo de Osso de Cinca en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 220.440,25 € | 28.61% | Gastos personal | 198.707,51 € | 25.79% |
| Impuestos indirectos | 3.000,00 € | 0.39% | Gastos bienes y servicios | 369.811,12 € | 47.99% |
| Tasas y otros ingresos | 117.556,51 € | 15.25% | Gastos financieros | 100,00 € | 0.01% |
| Transferencias Corrientes | 239.250,00 € | 31.05% | Transferencias Corrientes | 29.500,00 € | 3.83% |
| Ingresos Patrimoniales | 39.527,43 € | 5.13% | Fondo de Contingencia | 9.161,95 € | 1.19% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 163.332,02 € | 21.20% |
| Transferencias de capital | 150.838,41 € | 19.57% | 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 | 770.612,60 € | 100% | Total | 770.612,60 € | 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 Osso de Cinca 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 770.612,60 € | 12.68% | 770.612,60 € | 12.68% | |
| 2020 | 683.889,84 € | -6.33% | 683.889,84 € | -6.72% | |
| 2019 | 730.107,60 € | 1.50% | 733.190,46 € | 3.78% | |
| 2018 | 719.288,85 € | 0.36% | 706.509,19 € | 14.58% | |
| 2017 | 716.704,12 € | -0.60% | 616.599,72 € | 10.20% | |
| 2016 | 721.054,68 € | 19.02% | 559.549,68 € | 7.48% | |
| 2015 | 605.838,84 € | -12.68% | 520.623,38 € | -11.35% | |
| 2014 | 693.806,11 € | -2.77% | 587.278,92 € | -3.31% | |
| 2013 | 713.545,72 € | 9.08% | 607.365,50 € | 20.16% | |
| 2012 | 654.166,13 € | 28.36% | 505.470,50 € | -2.12% | |
| 2011 | 509.630,55 € | -26.56% | 516.433,25 € | -28.78% | |
| 2010 | 693.903,22 € | -12.49% | 725.127,50 € | -13.76% | |
| 2009 | 792.942,43 € | 8.19% | 840.858,26 € | 5.64% | |
| 2008 | 732.947,83 € | 19.09% | 795.968,05 € | 6.18% | |
| 2007 | 615.482,49 € | -18.60% | 749.628,50 € | 11.59% | |
| 2006 | 756.133,39 € | 5.64% | 671.759,11 € | 23.30% | |
| 2005 | 715.732,15 € | 31.83% | 544.804,18 € | 9.33% | |
| 2004 | 542.913,52 € | 585.22% | 498.304,04 € | 380.04% | |
| 2003 | 79.232,54 € | 12.58% | 103.805,13 € | 35.75% | |
| 2002 | 70.376,07 € | -88.01% | 76.468,34 € | -86.98% | |
| 2001 | 587.153,58 € | 35.10% | 587.153,58 € | 35.10% | |
| 2000 | 434.619,51 € | 17.99% | 434.619,51 € | 17.99% | |
| 1999 | 368.355,97 € | 17.71% | 368.355,96 € | 17.71% | |
| 1998 | 312.927,20 € | -9.71% | 312.927,20 € | -9.71% | |
| 1997 | 346.593,31 € | -1.00% | 346.593,31 € | -1.00% | |
| 1996 | 350.091,03 € | 25.77% | 350.091,03 € | 25.77% | |
| 1995 | 278.364,57 € | -21.68% | 278.364,56 € | -21.68% | |
| 1994 | 355.426,55 € | -4.61% | 355.426,54 € | -4.61% | |
| 1993 | 372.610,57 € | 107.07% | 372.610,56 € | 107.07% | |
| 1992 | 179.945,02 € | -55.92% | 179.945,01 € | -55.92% | |
| 1991 | 408.189,41 € | 139.90% | 408.189,39 € | 139.90% | |
| 1990 | 170.149,68 € | 20.19% | 170.149,68 € | 20.19% | |
| 1989 | 141.568,40 € | 12.96% | 141.568,39 € | 12.96% | |
| 1988 | 125.323,05 € | -3.77% | 125.323,03 € | -3.77% | |
| 1987 | 130.227,31 € | 4.35% | 130.227,30 € | 4.35% | |
| 1986 | 124.794,17 € | 153.22% | 124.794,15 € | 153.22% | |
| 1985 | 49.282,99 € | 49.283,00 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 220.440,25 € | 2.18% |
| 2020 | 215.745,05 € | -1.50% |
| 2019 | 219.019,96 € | 2.03% |
| 2018 | 214.656,02 € | -6.76% |
| 2017 | 230.215,09 € | 12.12% |
| 2016 | 205.327,69 € | 13.44% |
| 2015 | 180.999,01 € | 10.44% |
| 2014 | 163.890,97 € | -2.81% |
| 2013 | 168.624,82 € | 5.51% |
| 2012 | 159.822,81 € | 12.89% |
| 2011 | 141.568,81 € | -2.47% |
| 2010 | 145.156,36 € | 1.95% |
| 2009 | 142.374,92 € | -0.90% |
| 2008 | 143.669,50 € | 4.08% |
| 2007 | 138.039,23 € | -1.49% |
| 2006 | 140.134,04 € | 9.09% |
| 2005 | 128.455,31 € | -4.18% |
| 2004 | 134.055,63 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 111.187,24 € | 20.25% |
| 2000 | 92.460,02 € | 6.53% |
| 1999 | 86.791,24 € | 10.38% |
| 1998 | 78.633,03 € | 4.33% |
| 1997 | 75.368,49 € | -3.98% |
| 1996 | 78.489,21 € | 25.57% |
| 1995 | 62.505,26 € | 0.19% |
| 1994 | 62.385,06 € | 14.17% |
| 1993 | 54.641,27 € | 25.73% |
| 1992 | 43.460,58 € | 5.95% |
| 1991 | 41.019,08 € | 53.03% |
| 1990 | 26.805,14 € | -3.98% |
| 1989 | 27.917,01 € | -7.10% |
| 1988 | 30.050,61 € | 0.00% |
| 1987 | 30.050,61 € | 19.05% |
| 1986 | 25.242,51 € | 50.16% |
| 1985 | 16.810,31 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.000,00 € | -53.85% |
| 2020 | 6.500,00 € | -30.63% |
| 2019 | 9.369,56 € | -15.64% |
| 2018 | 11.106,78 € | -48.53% |
| 2017 | 21.580,12 € | 68.33% |
| 2016 | 12.819,90 € | 93.45% |
| 2015 | 6.627,06 € | 103.35% |
| 2014 | 3.258,95 € | -74.94% |
| 2013 | 13.004,13 € | 36.29% |
| 2012 | 9.541,46 € | 32.47% |
| 2011 | 7.202,77 € | 64.90% |
| 2010 | 4.367,94 € | -41.90% |
| 2009 | 7.518,14 € | -15.57% |
| 2008 | 8.904,80 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 57.650,47 € | -15.97% |
| 2002 | 68.606,34 € | |
| 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 € | -100.00% |
| 1991 | 180,30 € | -98.21% |
| 1990 | 10.048,92 € | 61.08% |
| 1989 | 6.238,51 € | 15.33% |
| 1988 | 5.409,11 € | 13.92% |
| 1987 | 4.748,00 € | 11.27% |
| 1986 | 4.267,19 € | 8.40% |
| 1985 | 3.936,63 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 117.556,51 € | 7.64% |
| 2020 | 109.217,36 € | -1.85% |
| 2019 | 111.272,99 € | -14.25% |
| 2018 | 129.766,90 € | 28.41% |
| 2017 | 101.053,93 € | -1.86% |
| 2016 | 102.970,93 € | 2.98% |
| 2015 | 99.995,95 € | -12.37% |
| 2014 | 114.117,66 € | -2.31% |
| 2013 | 116.819,34 € | 27.44% |
| 2012 | 91.666,72 € | 14.42% |
| 2011 | 80.116,67 € | -12.00% |
| 2010 | 91.044,56 € | 9.77% |
| 2009 | 82.939,19 € | -17.67% |
| 2008 | 100.738,96 € | 28.71% |
| 2007 | 78.265,80 € | -24.49% |
| 2006 | 103.644,36 € | 87.19% |
| 2005 | 55.367,12 € | -41.21% |
| 2004 | 94.174,61 € | -41.82% |
| 2003 | 161.858,84 € | 15.05% |
| 2002 | 140.687,34 € | 106.61% |
| 2001 | 68.094,67 € | -24.01% |
| 2000 | 89.610,90 € | 19.76% |
| 1999 | 74.826,01 € | 28.35% |
| 1998 | 58.298,17 € | -16.24% |
| 1997 | 69.605,10 € | 14.38% |
| 1996 | 60.852,48 € | 73.79% |
| 1995 | 35.014,87 € | -10.04% |
| 1994 | 38.921,54 € | 13.77% |
| 1993 | 34.209,61 € | 32.05% |
| 1992 | 25.906,63 € | 22.39% |
| 1991 | 21.167,65 € | -39.07% |
| 1990 | 34.738,50 € | 100.97% |
| 1989 | 17.285,11 € | 38.00% |
| 1988 | 12.525,09 € | 48.54% |
| 1987 | 8.432,20 € | -36.11% |
| 1986 | 13.198,23 € | 155.65% |
| 1985 | 5.162,69 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 239.250,00 € | 0.15% |
| 2020 | 238.900,00 € | -1.20% |
| 2019 | 241.795,21 € | -3.26% |
| 2018 | 249.946,28 € | 0.20% |
| 2017 | 249.440,83 € | -3.36% |
| 2016 | 258.108,86 € | 6.27% |
| 2015 | 242.880,31 € | -2.66% |
| 2014 | 249.516,13 € | 5.67% |
| 2013 | 236.126,25 € | 13.39% |
| 2012 | 208.237,80 € | -8.14% |
| 2011 | 226.697,43 € | 5.06% |
| 2010 | 215.770,06 € | -14.04% |
| 2009 | 251.001,42 € | 4.97% |
| 2008 | 239.118,23 € | 20.15% |
| 2007 | 199.008,30 € | -11.35% |
| 2006 | 224.482,13 € | 20.83% |
| 2005 | 185.781,98 € | -12.40% |
| 2004 | 212.081,29 € | 1,206.87% |
| 2003 | 16.228,21 € | -0.65% |
| 2002 | 16.334,91 € | -89.74% |
| 2001 | 159.268,21 € | 55.88% |
| 2000 | 102.171,87 € | 2.10% |
| 1999 | 100.068,52 € | 7.07% |
| 1998 | 93.457,38 € | -4.60% |
| 1997 | 97.964,97 € | -9.08% |
| 1996 | 107.749,45 € | 5.15% |
| 1995 | 102.472,56 € | 16.78% |
| 1994 | 87.747,77 € | 12.74% |
| 1993 | 77.831,07 € | 45.51% |
| 1992 | 53.490,08 € | 30.54% |
| 1991 | 40.977,01 € | 21.75% |
| 1990 | 33.656,68 € | -5.08% |
| 1989 | 35.459,71 € | 31.11% |
| 1988 | 27.045,54 € | 20.81% |
| 1987 | 22.387,70 € | 13.91% |
| 1986 | 19.653,10 € | 2.19% |
| 1985 | 19.232,39 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 39.527,43 € | 0.00% |
| 2020 | 39.527,43 € | 5.67% |
| 2019 | 37.408,01 € | -14.30% |
| 2018 | 43.649,66 € | -5.40% |
| 2017 | 46.141,41 € | 159.70% |
| 2016 | 17.767,25 € | -0.50% |
| 2015 | 17.857,30 € | 4.17% |
| 2014 | 17.142,37 € | 1.66% |
| 2013 | 16.863,24 € | -4.93% |
| 2012 | 17.737,83 € | 6.68% |
| 2011 | 16.626,91 € | 9.19% |
| 2010 | 15.227,78 € | -15.73% |
| 2009 | 18.069,21 € | 36.99% |
| 2008 | 13.190,45 € | -26.74% |
| 2007 | 18.005,26 € | 15.28% |
| 2006 | 15.618,72 € | -6.93% |
| 2005 | 16.781,73 € | -4.24% |
| 2004 | 17.523,97 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 18.030,42 € | 5.99% |
| 2000 | 17.011,08 € | 5.58% |
| 1999 | 16.112,21 € | 0.68% |
| 1998 | 16.003,39 € | 0.00% |
| 1997 | 16.003,39 € | 36.71% |
| 1996 | 11.706,15 € | 30.72% |
| 1995 | 8.954,98 € | -8.76% |
| 1994 | 9.814,53 € | 7.24% |
| 1993 | 9.151,85 € | -5.76% |
| 1992 | 9.711,56 € | 25.94% |
| 1991 | 7.710,99 € | -55.12% |
| 1990 | 17.182,38 € | 279.67% |
| 1989 | 4.525,62 € | -1.18% |
| 1988 | 4.579,71 € | 2.01% |
| 1987 | 4.489,56 € | 3.32% |
| 1986 | 4.345,32 € | 4.93% |
| 1985 | 4.140,97 € | |
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 € | |
| 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 | 381.730,17 € | 180.61% |
| 2002 | 136.034,51 € | |
| 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 € | -100.00% |
| 1991 | 5.409,11 € | 0.00% |
| 1990 | 5.409,11 € | 0.00% |
| 1989 | 5.409,11 € | 12.50% |
| 1988 | 4.808,10 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 150.838,41 € | 103.84% |
| 2020 | 74.000,00 € | -33.48% |
| 2019 | 111.241,87 € | 58.55% |
| 2018 | 70.163,21 € | 2.77% |
| 2017 | 68.272,74 € | -44.97% |
| 2016 | 124.060,05 € | 115.83% |
| 2015 | 57.479,21 € | -60.60% |
| 2014 | 145.880,03 € | -10.01% |
| 2013 | 162.107,94 € | 76.19% |
| 2012 | 92.006,70 € | 145.89% |
| 2011 | 37.417,96 € | -83.17% |
| 2010 | 222.336,52 € | -23.61% |
| 2009 | 291.039,55 € | 28.03% |
| 2008 | 227.325,89 € | 24.79% |
| 2007 | 182.163,90 € | -33.09% |
| 2006 | 272.254,14 € | 103.09% |
| 2005 | 134.058,01 € | 57.57% |
| 2004 | 85.078,02 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 230.573,04 € | 72.89% |
| 2000 | 133.365,64 € | 47.27% |
| 1999 | 90.557,99 € | 36.11% |
| 1998 | 66.535,23 € | -24.09% |
| 1997 | 87.651,36 € | -3.99% |
| 1996 | 91.293,74 € | 31.52% |
| 1995 | 69.416,90 € | -45.13% |
| 1994 | 126.507,04 € | 1.49% |
| 1993 | 124.655,32 € | 619.49% |
| 1992 | 17.325,56 € | -92.13% |
| 1991 | 220.270,94 € | 1,010.61% |
| 1990 | 19.833,40 € | 29.62% |
| 1989 | 15.301,77 € | -31.00% |
| 1988 | 22.177,35 € | 14.85% |
| 1987 | 19.310,52 € | -50.86% |
| 1986 | 39.294,17 € | |
| 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 € | |
| 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 € | -100.00% |
| 1994 | 30.050,61 € | |
| 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 | 75.152,81 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 195.288,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 731.885,79 € | 64.78% |
| 2002 | 444.162,02 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 72.121,45 € | 140.00% |
| 1992 | 30.050,61 € | -57.94% |
| 1991 | 71.454,33 € | 217.92% |
| 1990 | 22.475,55 € | -23.63% |
| 1989 | 29.431,56 € | 57.16% |
| 1988 | 18.727,54 € | -54.11% |
| 1987 | 40.808,72 € | 117.14% |
| 1986 | 18.793,65 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 198.707,51 € | 8.04% |
| 2020 | 183.921,78 € | 1.10% |
| 2019 | 181.917,56 € | 3.45% |
| 2018 | 175.853,29 € | 4.40% |
| 2017 | 168.436,14 € | 8.86% |
| 2016 | 154.720,96 € | -0.41% |
| 2015 | 155.355,88 € | 3.42% |
| 2014 | 150.214,73 € | 2.67% |
| 2013 | 146.305,26 € | 1.46% |
| 2012 | 144.197,53 € | -10.70% |
| 2011 | 161.466,46 € | -3.38% |
| 2010 | 167.110,71 € | -8.69% |
| 2009 | 183.019,83 € | 17.00% |
| 2008 | 156.431,20 € | 61.35% |
| 2007 | 96.949,36 € | 6.95% |
| 2006 | 90.650,92 € | 6.07% |
| 2005 | 85.466,17 € | 4.90% |
| 2004 | 81.473,96 € | -61.83% |
| 2003 | 213.430,21 € | -3.58% |
| 2002 | 221.351,17 € | 178.64% |
| 2001 | 79.440,72 € | -22.47% |
| 2000 | 102.460,06 € | 19.71% |
| 1999 | 85.590,95 € | 20.51% |
| 1998 | 71.023,91 € | -21.13% |
| 1997 | 90.050,25 € | 10.58% |
| 1996 | 81.434,54 € | 7.09% |
| 1995 | 76.044,40 € | 9.38% |
| 1994 | 69.525,08 € | 7.74% |
| 1993 | 64.531,76 € | 36.77% |
| 1992 | 47.181,43 € | 7.82% |
| 1991 | 43.759,69 € | 50.90% |
| 1990 | 28.998,83 € | 7.51% |
| 1989 | 26.973,42 € | 12.20% |
| 1988 | 24.040,48 € | -33.92% |
| 1987 | 36.379,26 € | 162.59% |
| 1986 | 13.853,76 € | 6.42% |
| 1985 | 13.017,92 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 369.811,12 € | 11.32% |
| 2020 | 332.200,00 € | 5.53% |
| 2019 | 314.787,00 € | 6.12% |
| 2018 | 296.627,12 € | 17.45% |
| 2017 | 252.566,83 € | -4.04% |
| 2016 | 263.194,65 € | -3.62% |
| 2015 | 273.072,52 € | 14.11% |
| 2014 | 239.314,05 € | -8.58% |
| 2013 | 261.769,96 € | 18.81% |
| 2012 | 220.321,08 € | -11.68% |
| 2011 | 249.468,70 € | -4.44% |
| 2010 | 261.049,63 € | -5.87% |
| 2009 | 277.327,87 € | 3.09% |
| 2008 | 269.009,39 € | -5.88% |
| 2007 | 285.816,96 € | 17.64% |
| 2006 | 242.960,27 € | 23.33% |
| 2005 | 196.993,65 € | -15.44% |
| 2004 | 232.975,33 € | 3,324.13% |
| 2003 | 6.803,92 € | -14.95% |
| 2002 | 7.999,82 € | -96.53% |
| 2001 | 230.849,29 € | 134.14% |
| 2000 | 98.595,90 € | 5.71% |
| 1999 | 93.271,33 € | 25.32% |
| 1998 | 74.427,98 € | 10.77% |
| 1997 | 67.193,15 € | 2.76% |
| 1996 | 65.390,12 € | 12.57% |
| 1995 | 58.087,82 € | -20.26% |
| 1994 | 72.842,67 € | 3.24% |
| 1993 | 70.558,82 € | 23.64% |
| 1992 | 57.066,10 € | 43.99% |
| 1991 | 39.630,74 € | -33.31% |
| 1990 | 59.428,08 € | 80.01% |
| 1989 | 33.013,59 € | 23.16% |
| 1988 | 26.805,14 € | -12.75% |
| 1987 | 30.723,74 € | 50.99% |
| 1986 | 20.348,38 € | 12.15% |
| 1985 | 18.144,56 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100,00 € | 0.00% |
| 2020 | 100,00 € | -55.43% |
| 2019 | 224,39 € | -61.06% |
| 2018 | 576,20 € | -16.33% |
| 2017 | 688,65 € | 15.63% |
| 2016 | 595,56 € | 74.49% |
| 2015 | 341,31 € | -93.61% |
| 2014 | 5.343,08 € | -38.36% |
| 2013 | 8.668,18 € | -0.25% |
| 2012 | 8.689,99 € | 56.65% |
| 2011 | 5.547,23 € | -50.42% |
| 2010 | 11.189,54 € | 118.93% |
| 2009 | 5.110,99 € | -15.64% |
| 2008 | 6.058,20 € | -11.91% |
| 2007 | 6.877,03 € | -0.34% |
| 2006 | 6.900,76 € | 1.31% |
| 2005 | 6.811,23 € | -19.76% |
| 2004 | 8.488,40 € | -84.80% |
| 2003 | 55.827,33 € | 24.24% |
| 2002 | 44.934,54 € | 538.55% |
| 2001 | 7.036,93 € | -41.46% |
| 2000 | 12.020,24 € | 0.00% |
| 1999 | 12.020,24 € | -4.76% |
| 1998 | 12.621,25 € | 0.69% |
| 1997 | 12.535,07 € | 0.00% |
| 1996 | 12.535,07 € | -13.10% |
| 1995 | 14.424,29 € | 9.09% |
| 1994 | 13.222,27 € | 46.67% |
| 1993 | 9.015,18 € | 25.00% |
| 1992 | 7.212,15 € | 20.00% |
| 1991 | 6.010,12 € | 3.63% |
| 1990 | 5.799,77 € | 92.23% |
| 1989 | 3.017,08 € | 11.56% |
| 1988 | 2.704,55 € | 350.00% |
| 1987 | 601,01 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 29.500,00 € | 4.98% |
| 2020 | 28.100,00 € | 1.30% |
| 2019 | 27.738,68 € | 24.00% |
| 2018 | 22.370,09 € | -3.44% |
| 2017 | 23.166,17 € | -13.07% |
| 2016 | 26.648,49 € | 9.56% |
| 2015 | 24.324,12 € | -4.53% |
| 2014 | 25.479,09 € | -5.32% |
| 2013 | 26.910,29 € | 13.89% |
| 2012 | 23.628,69 € | 8.04% |
| 2011 | 21.869,96 € | -2.68% |
| 2010 | 22.473,08 € | -28.76% |
| 2009 | 31.545,76 € | 52.95% |
| 2008 | 20.624,32 € | -5.46% |
| 2007 | 21.815,39 € | 5.73% |
| 2006 | 20.632,16 € | 262.39% |
| 2005 | 5.693,31 € | -79.41% |
| 2004 | 27.653,95 € | -92.43% |
| 2003 | 365.525,14 € | 131.64% |
| 2002 | 157.800,65 € | 483.46% |
| 2001 | 27.045,54 € | -40.95% |
| 2000 | 45.798,62 € | 70.09% |
| 1999 | 26.925,34 € | 4.19% |
| 1998 | 25.843,52 € | 2.38% |
| 1997 | 25.242,51 € | 0.00% |
| 1996 | 25.242,51 € | 0.00% |
| 1995 | 25.242,51 € | 0.00% |
| 1994 | 25.242,51 € | 5.00% |
| 1993 | 24.040,48 € | 21.77% |
| 1992 | 19.743,25 € | 3,857.83% |
| 1991 | 498,84 € | -24.55% |
| 1990 | 661,11 € | -84.03% |
| 1989 | 4.140,97 € | 0.29% |
| 1988 | 4.128,95 € | 92.44% |
| 1987 | 2.145,61 € | 32.22% |
| 1986 | 1.622,73 € | -29.69% |
| 1985 | 2.307,89 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.161,95 € | -16.71% |
| 2020 | 11.000,00 € | |
| 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 | 163.332,02 € | 27.04% |
| 2020 | 128.568,06 € | -24.57% |
| 2019 | 170.448,08 € | -15.76% |
| 2018 | 202.334,77 € | 27.24% |
| 2017 | 159.012,24 € | 62.32% |
| 2016 | 97.964,90 € | 77.18% |
| 2015 | 55.291,05 € | -62.61% |
| 2014 | 147.886,85 € | -0.90% |
| 2013 | 149.235,99 € | 71.51% |
| 2012 | 87.010,68 € | 35.48% |
| 2011 | 64.224,30 € | -74.31% |
| 2010 | 249.977,61 € | -24.36% |
| 2009 | 330.501,52 € | -0.08% |
| 2008 | 330.750,28 € | 36.54% |
| 2007 | 242.230,38 € | -20.79% |
| 2006 | 305.812,42 € | 31.64% |
| 2005 | 232.305,49 € | 109.88% |
| 2004 | 110.686,39 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 230.444,02 € | 59.76% |
| 2000 | 144.242,91 € | 15.34% |
| 1999 | 125.056,08 € | 23.78% |
| 1998 | 101.033,32 € | -18.40% |
| 1997 | 123.808,49 € | -8.44% |
| 1996 | 135.227,72 € | 46.88% |
| 1995 | 92.064,49 € | -30.37% |
| 1994 | 132.222,66 € | -20.00% |
| 1993 | 165.278,33 € | 1,603.42% |
| 1992 | 9.702,74 € | -96.71% |
| 1991 | 295.096,94 € | 543.47% |
| 1990 | 45.860,38 € | 7.97% |
| 1989 | 42.473,53 € | -16.75% |
| 1988 | 51.019,92 € | -0.02% |
| 1987 | 51.031,94 € | -40.62% |
| 1986 | 85.944,73 € | |
| 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 € | |
| 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 € | -100.00% |
| 1985 | 15.025,30 € | |
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 | 24.689,38 € | -50.22% |
| 2002 | 49.592,32 € | |
| 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 38.074,75 € | 335.25% |
| 2018 | 8.747,72 € | -31.28% |
| 2017 | 12.729,69 € | -22.50% |
| 2016 | 16.425,12 € | 34.21% |
| 2015 | 12.238,50 € | -35.73% |
| 2014 | 19.041,12 € | 31.54% |
| 2013 | 14.475,82 € | -33.05% |
| 2012 | 21.622,53 € | 56.04% |
| 2011 | 13.856,60 € | 3.97% |
| 2010 | 13.326,93 € | -0.19% |
| 2009 | 13.352,29 € | 1.97% |
| 2008 | 13.094,66 € | -86.35% |
| 2007 | 95.939,38 € | 1,897.66% |
| 2006 | 4.802,58 € | -72.61% |
| 2005 | 17.534,33 € | -52.64% |
| 2004 | 37.026,01 € | -95.03% |
| 2003 | 745.508,52 € | 35.04% |
| 2002 | 552.054,57 € | 4,374.76% |
| 2001 | 12.337,08 € | -60.84% |
| 2000 | 31.501,78 € | 23.58% |
| 1999 | 25.492,02 € | -8.88% |
| 1998 | 27.977,22 € | 0.77% |
| 1997 | 27.763,84 € | -8.25% |
| 1996 | 30.261,07 € | 142.07% |
| 1995 | 12.501,05 € | -70.50% |
| 1994 | 42.371,35 € | 8.13% |
| 1993 | 39.185,99 € | 0.38% |
| 1992 | 39.039,34 € | 68.32% |
| 1991 | 23.193,06 € | -21.12% |
| 1990 | 29.401,51 € | -7.98% |
| 1989 | 31.949,80 € | 92.19% |
| 1988 | 16.623,99 € | 77.88% |
| 1987 | 9.345,74 € | 209.00% |
| 1986 | 3.024,55 € | 284.15% |
| 1985 | 787,33 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Osso de Cinca
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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