Presupuestos Municipales Ayuntamiento de Oleiros 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Oleiros 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 Oleiros en 2021
| Presupuesto municipal Ayuntamiendo de Oleiros en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 11.114.000,00 € | 34.19% | Gastos personal | 10.988.300,00 € | 33.80% |
| Impuestos indirectos | 1.200.000,00 € | 3.69% | Gastos bienes y servicios | 13.465.930,00 € | 41.42% |
| Tasas y otros ingresos | 8.908.065,00 € | 27.40% | Gastos financieros | 42.000,00 € | 0.13% |
| Transferencias Corrientes | 10.608.600,00 € | 32.63% | Transferencias Corrientes | 1.600.370,00 € | 4.92% |
| Ingresos Patrimoniales | 368.000,00 € | 1.13% | Fondo de Contingencia | 350.000,00 € | 1.08% |
| Enajenación Inver. reales | 86.335,00 € | 0.27% | Inversiones reales | 6.027.400,00 € | 18.54% |
| Transferencias de capital | 189.000,00 € | 0.58% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 36.000,00 € | 0.11% | Activos financieros | 36.000,00 € | 0.11% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 32.510.000,00 € | 100% | Total | 32.510.000,00 € | 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 Oleiros 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 32.510.000,00 € | 2.14% | 32.510.000,00 € | 2.14% | |
| 2020 | 31.830.400,00 € | 7.08% | 31.830.400,00 € | 11.33% | |
| 2019 | 29.726.703,91 € | -1.21% | 28.590.514,53 € | 14.81% | |
| 2018 | 30.091.459,78 € | 8.35% | 24.903.073,06 € | -1.84% | |
| 2017 | 27.771.719,90 € | 7.31% | 25.369.615,01 € | -4.00% | |
| 2016 | 25.879.553,66 € | 4.26% | 26.426.870,61 € | 14.94% | |
| 2015 | 24.822.735,39 € | 2.00% | 22.992.564,77 € | 9.20% | |
| 2014 | 24.334.944,95 € | -3.72% | 21.055.733,19 € | -4.83% | |
| 2013 | 25.276.239,35 € | 6.95% | 22.124.468,40 € | -0.63% | |
| 2012 | 23.633.991,08 € | -2.90% | 22.264.825,49 € | -10.70% | |
| 2011 | 24.339.345,30 € | -10.41% | 24.933.537,97 € | -11.18% | |
| 2010 | 27.166.356,72 € | -7.47% | 28.073.503,74 € | -12.36% | |
| 2009 | 29.358.350,86 € | 4.40% | 32.031.450,04 € | 17.51% | |
| 2008 | 28.120.919,95 € | 13.99% | 27.258.444,10 € | -4.33% | |
| 2007 | 24.669.675,35 € | -24.10% | 28.491.453,80 € | 1.45% | |
| 2006 | 32.504.864,51 € | 16.64% | 28.085.102,56 € | -0.49% | |
| 2005 | 27.868.677,79 € | 12.81% | 28.222.663,82 € | 25.48% | |
| 2004 | 24.703.934,12 € | 295.36% | 22.491.240,26 € | 503.71% | |
| 2003 | 6.248.450,65 € | 3.78% | 3.725.483,98 € | 33.07% | |
| 2002 | 6.020.640,47 € | -72.03% | 2.799.727,36 € | -86.99% | |
| 2001 | 21.526.597,34 € | -2.96% | 21.526.597,35 € | -2.96% | |
| 2000 | 22.182.537,37 € | 21.08% | 22.182.537,37 € | 21.08% | |
| 1999 | 18.320.444,05 € | 37.92% | 18.320.444,04 € | 37.92% | |
| 1998 | 13.283.212,02 € | 8.41% | 13.283.212,02 € | 8.41% | |
| 1997 | 12.252.887,86 € | 6.04% | 12.252.887,87 € | 6.04% | |
| 1996 | 11.555.189,56 € | 3.08% | 11.555.189,56 € | 3.08% | |
| 1995 | 11.209.857,74 € | 3.37% | 11.209.857,72 € | 3.37% | |
| 1994 | 10.844.451,47 € | 1.81% | 10.844.451,46 € | 1.81% | |
| 1993 | 10.652.031,45 € | 6.61% | 10.652.031,45 € | 6.61% | |
| 1992 | 9.991.465,61 € | 2.32% | 9.991.465,62 € | 2.32% | |
| 1991 | 9.765.251,64 € | 37.29% | 9.765.251,63 € | 37.29% | |
| 1990 | 7.112.827,99 € | 2.29% | 7.112.827,99 € | 2.29% | |
| 1989 | 6.953.629,14 € | 30.53% | 6.953.629,14 € | 30.53% | |
| 1988 | 5.327.033,82 € | 43.18% | 5.327.033,83 € | 43.18% | |
| 1987 | 3.720.427,20 € | 2.52% | 3.720.427,19 € | 2.52% | |
| 1986 | 3.629.061,33 € | 34.78% | 3.629.061,36 € | 34.78% | |
| 1985 | 2.692.534,22 € | 2.692.534,23 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.114.000,00 € | 0.19% |
| 2020 | 11.093.000,00 € | 5.02% |
| 2019 | 10.563.139,06 € | 2.44% |
| 2018 | 10.311.812,19 € | 2.59% |
| 2017 | 10.051.311,13 € | 1.19% |
| 2016 | 9.932.728,31 € | 6.19% |
| 2015 | 9.354.155,16 € | 1.63% |
| 2014 | 9.204.257,29 € | -1.88% |
| 2013 | 9.380.604,45 € | 3.15% |
| 2012 | 9.094.442,32 € | 13.80% |
| 2011 | 7.991.626,25 € | -2.28% |
| 2010 | 8.177.964,98 € | 10.74% |
| 2009 | 7.384.753,74 € | -2.55% |
| 2008 | 7.577.834,21 € | 5.39% |
| 2007 | 7.190.133,99 € | -1.14% |
| 2006 | 7.273.306,82 € | 8.79% |
| 2005 | 6.685.348,15 € | 15.95% |
| 2004 | 5.765.651,87 € | 244.76% |
| 2003 | 1.672.354,96 € | 145.28% |
| 2002 | 681.807,03 € | -87.32% |
| 2001 | 5.379.058,33 € | 12.16% |
| 2000 | 4.796.076,59 € | 14.16% |
| 1999 | 4.201.074,61 € | 10.78% |
| 1998 | 3.792.386,38 € | 3.61% |
| 1997 | 3.660.163,72 € | 11.33% |
| 1996 | 3.287.596,31 € | 8.64% |
| 1995 | 3.026.156,05 € | 4.90% |
| 1994 | 2.884.918,20 € | -1.23% |
| 1993 | 2.920.978,93 € | 20.15% |
| 1992 | 2.431.093,96 € | 6.73% |
| 1991 | 2.277.835,88 € | -8.41% |
| 1990 | 2.486.988,09 € | 53.71% |
| 1989 | 1.617.924,59 € | 11.59% |
| 1988 | 1.449.941,70 € | 31.54% |
| 1987 | 1.102.256,20 € | 135.13% |
| 1986 | 468.789,44 € | 31.98% |
| 1985 | 355.198,15 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.200.000,00 € | 33.33% |
| 2020 | 900.000,00 € | -2.16% |
| 2019 | 919.883,09 € | 7.83% |
| 2018 | 853.079,49 € | 54.78% |
| 2017 | 551.171,62 € | 15.29% |
| 2016 | 478.059,66 € | 6.08% |
| 2015 | 450.656,15 € | -9.16% |
| 2014 | 496.093,86 € | 33.57% |
| 2013 | 371.414,64 € | -11.21% |
| 2012 | 418.317,17 € | -15.25% |
| 2011 | 493.618,28 € | -21.82% |
| 2010 | 631.388,36 € | -16.69% |
| 2009 | 757.896,69 € | -31.55% |
| 2008 | 1.107.296,48 € | -46.64% |
| 2007 | 2.075.270,74 € | 93.78% |
| 2006 | 1.070.942,54 € | -14.75% |
| 2005 | 1.256.245,13 € | 19.20% |
| 2004 | 1.053.926,72 € | -62.50% |
| 2003 | 2.810.157,86 € | 3.39% |
| 2002 | 2.718.121,25 € | 158.43% |
| 2001 | 1.051.771,18 € | 0.00% |
| 2000 | 1.051.771,18 € | 25.00% |
| 1999 | 841.416,95 € | 7.69% |
| 1998 | 781.315,74 € | 2.36% |
| 1997 | 763.285,37 € | 27.00% |
| 1996 | 601.012,10 € | 3.09% |
| 1995 | 582.981,74 € | 15.48% |
| 1994 | 504.850,17 € | -30.00% |
| 1993 | 721.214,53 € | -44.19% |
| 1992 | 1.292.176,02 € | 122.80% |
| 1991 | 579.976,68 € | 0.31% |
| 1990 | 578.173,64 € | 191.52% |
| 1989 | 198.333,99 € | 1.54% |
| 1988 | 195.328,93 € | -5.80% |
| 1987 | 207.349,18 € | 56.82% |
| 1986 | 132.222,66 € | -17.37% |
| 1985 | 160.014,66 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.908.065,00 € | 73.36% |
| 2020 | 5.138.401,24 € | 10.27% |
| 2019 | 4.659.753,05 € | -10.74% |
| 2018 | 5.220.493,64 € | 3.25% |
| 2017 | 5.056.046,63 € | 19.99% |
| 2016 | 4.213.652,86 € | 1.12% |
| 2015 | 4.167.144,01 € | -15.65% |
| 2014 | 4.940.416,00 € | -1.56% |
| 2013 | 5.018.799,90 € | 10.33% |
| 2012 | 4.548.909,89 € | 13.45% |
| 2011 | 4.009.655,46 € | 0.07% |
| 2010 | 4.006.767,57 € | -15.81% |
| 2009 | 4.759.037,66 € | -22.96% |
| 2008 | 6.177.165,42 € | 19.66% |
| 2007 | 5.162.295,80 € | -50.54% |
| 2006 | 10.437.560,83 € | 59.01% |
| 2005 | 6.564.020,69 € | -6.21% |
| 2004 | 6.998.399,17 € | 23.83% |
| 2003 | 5.651.565,86 € | 20.13% |
| 2002 | 4.704.640,36 € | 18.31% |
| 2001 | 3.976.484,83 € | -14.89% |
| 2000 | 4.672.207,34 € | 7.79% |
| 1999 | 4.334.505,99 € | 68.09% |
| 1998 | 2.578.660,46 € | 12.61% |
| 1997 | 2.289.862,13 € | -3.74% |
| 1996 | 2.378.929,12 € | 9.10% |
| 1995 | 2.180.532,02 € | 16.79% |
| 1994 | 1.866.984,00 € | 4.80% |
| 1993 | 1.781.459,98 € | 11.87% |
| 1992 | 1.592.501,77 € | 21.16% |
| 1991 | 1.314.414,43 € | 22.67% |
| 1990 | 1.071.544,48 € | -39.66% |
| 1989 | 1.775.744,35 € | 6.69% |
| 1988 | 1.664.436,01 € | 62.57% |
| 1987 | 1.023.811,82 € | 8.16% |
| 1986 | 946.594,06 € | 19.76% |
| 1985 | 790.385,01 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.608.600,00 € | 4.94% |
| 2020 | 10.109.180,00 € | -6.42% |
| 2019 | 10.802.892,39 € | 10.29% |
| 2018 | 9.795.088,00 € | 1.72% |
| 2017 | 9.629.258,66 € | 4.07% |
| 2016 | 9.252.954,47 € | 3.21% |
| 2015 | 8.964.922,67 € | 0.21% |
| 2014 | 8.945.695,37 € | -6.86% |
| 2013 | 9.605.072,10 € | 27.68% |
| 2012 | 7.522.871,46 € | -1.70% |
| 2011 | 7.652.978,10 € | -0.99% |
| 2010 | 7.729.443,25 € | -22.53% |
| 2009 | 9.977.828,15 € | 11.18% |
| 2008 | 8.974.264,84 € | 11.41% |
| 2007 | 8.055.367,01 € | 11.28% |
| 2006 | 7.238.769,24 € | 26.94% |
| 2005 | 5.702.481,60 € | -3.67% |
| 2004 | 5.919.694,53 € | 2,131.33% |
| 2003 | 265.298,47 € | -20.49% |
| 2002 | 333.653,67 € | -89.86% |
| 2001 | 3.289.670,90 € | 8.44% |
| 2000 | 3.033.639,75 € | 26.37% |
| 1999 | 2.400.580,58 € | -21.27% |
| 1998 | 3.049.271,18 € | 40.93% |
| 1997 | 2.163.643,58 € | 4.35% |
| 1996 | 2.073.491,76 € | 4.22% |
| 1995 | 1.989.470,27 € | 20.80% |
| 1994 | 1.646.953,47 € | 19.39% |
| 1993 | 1.379.503,08 € | 15.61% |
| 1992 | 1.193.249,43 € | -4.53% |
| 1991 | 1.249.804,67 € | 26.14% |
| 1990 | 990.768,45 € | -10.85% |
| 1989 | 1.111.364,77 € | 95.68% |
| 1988 | 567.956,44 € | -10.52% |
| 1987 | 634.728,88 € | 13.56% |
| 1986 | 558.947,27 € | 9.55% |
| 1985 | 510.211,20 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 368.000,00 € | -11.03% |
| 2020 | 413.600,00 € | -3.17% |
| 2019 | 427.138,59 € | 42.98% |
| 2018 | 298.735,76 € | 1.34% |
| 2017 | 294.794,02 € | 3.32% |
| 2016 | 285.309,53 € | 31.52% |
| 2015 | 216.939,39 € | -30.23% |
| 2014 | 310.948,05 € | 35.86% |
| 2013 | 228.869,54 € | 13.62% |
| 2012 | 201.442,59 € | 1.05% |
| 2011 | 199.346,04 € | -5.64% |
| 2010 | 211.267,88 € | -38.73% |
| 2009 | 344.824,84 € | -34.30% |
| 2008 | 524.874,15 € | 9.25% |
| 2007 | 480.412,65 € | 67.45% |
| 2006 | 286.891,38 € | -43.29% |
| 2005 | 505.904,46 € | 100.30% |
| 2004 | 252.571,14 € | -88.17% |
| 2003 | 2.134.553,69 € | 145.57% |
| 2002 | 869.236,14 € | 587.40% |
| 2001 | 126.452,95 € | 23.47% |
| 2000 | 102.412,46 € | -37.21% |
| 1999 | 163.114,69 € | -3.93% |
| 1998 | 169.785,92 € | 4.51% |
| 1997 | 162.459,58 € | -24.96% |
| 1996 | 216.484,56 € | 28.55% |
| 1995 | 168.403,59 € | 27.25% |
| 1994 | 132.342,87 € | -40.52% |
| 1993 | 222.494,68 € | 0.00% |
| 1992 | 222.494,68 € | 2.74% |
| 1991 | 216.550,67 € | 87.81% |
| 1990 | 115.304,17 € | 130.81% |
| 1989 | 49.956,13 € | -88.94% |
| 1988 | 451.690,65 € | 10.11% |
| 1987 | 410.202,78 € | 2,175.83% |
| 1986 | 18.024,35 € | 7.65% |
| 1985 | 16.743,23 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 86.335,00 € | -97.66% |
| 2020 | 3.688.601,25 € | 620.72% |
| 2019 | 511.791,93 € | -78.00% |
| 2018 | 2.326.546,24 € | 169.93% |
| 2017 | 861.898,67 € | 5,099.99% |
| 2016 | 16.575,00 € | -91.64% |
| 2015 | 198.371,10 € | 12.26% |
| 2014 | 176.706,41 € | 1,007.51% |
| 2013 | 15.955,34 € | -87.56% |
| 2012 | 128.225,04 € | 40.63% |
| 2011 | 91.178,28 € | -85.13% |
| 2010 | 612.975,41 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 2.121.328,26 € | 41,502.26% |
| 2007 | 5.099,07 € | -99.90% |
| 2006 | 5.179.887,38 € | -12.40% |
| 2005 | 5.912.884,52 € | 176.47% |
| 2004 | 2.138.731,59 € | 34.04% |
| 2003 | 1.595.619,95 € | 6.28% |
| 2002 | 1.501.308,60 € | -45.16% |
| 2001 | 2.737.507,66 € | 42.75% |
| 2000 | 1.917.662,80 € | -33.94% |
| 1999 | 2.902.888,46 € | 66.34% |
| 1998 | 1.745.104,80 € | 41.19% |
| 1997 | 1.235.986,94 € | 113.80% |
| 1996 | 578.105,06 € | -35.87% |
| 1995 | 901.518,16 € | 3.58% |
| 1994 | 870.389,88 € | -12.50% |
| 1993 | 994.675,03 € | -26.44% |
| 1992 | 1.352.277,23 € | 63.64% |
| 1991 | 826.391,64 € | -23.82% |
| 1990 | 1.084.826,85 € | 301.11% |
| 1989 | 270.455,45 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 180,30 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 189.000,00 € | -58.15% |
| 2020 | 451.617,51 € | -75.36% |
| 2019 | 1.832.856,02 € | 43.69% |
| 2018 | 1.275.530,74 € | -2.82% |
| 2017 | 1.312.599,22 € | 6.95% |
| 2016 | 1.227.293,97 € | 6.69% |
| 2015 | 1.150.335,94 € | 371.97% |
| 2014 | 243.732,95 € | -61.95% |
| 2013 | 640.513,03 € | -17.11% |
| 2012 | 772.700,39 € | -49.69% |
| 2011 | 1.535.960,54 € | -72.58% |
| 2010 | 5.601.079,49 € | -8.41% |
| 2009 | 6.115.518,00 € | 278.90% |
| 2008 | 1.614.010,03 € | -4.15% |
| 2007 | 1.683.829,56 € | 214.83% |
| 2006 | 534.835,13 € | -51.36% |
| 2005 | 1.099.624,42 € | -56.69% |
| 2004 | 2.539.251,94 € | 10,496.99% |
| 2003 | 23.962,00 € | -17.56% |
| 2002 | 29.067,72 € | -99.08% |
| 2001 | 3.164.526,40 € | -37.81% |
| 2000 | 5.088.206,63 € | 93.74% |
| 1999 | 2.626.326,96 € | 211.80% |
| 1998 | 842.324,60 € | 26.23% |
| 1997 | 667.280,16 € | -62.56% |
| 1996 | 1.782.497,82 € | 7.22% |
| 1995 | 1.662.419,85 € | -23.56% |
| 1994 | 2.174.727,51 € | -1.82% |
| 1993 | 2.215.053,58 € | 32.38% |
| 1992 | 1.673.277,80 € | 47.68% |
| 1991 | 1.133.028,02 € | 149.53% |
| 1990 | 454.064,64 € | -64.86% |
| 1989 | 1.292.176,02 € | 30.38% |
| 1988 | 991.068,96 € | 192.29% |
| 1987 | 339.073,28 € | -56.09% |
| 1986 | 772.150,30 € | 50.86% |
| 1985 | 511.815,66 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 36.000,00 € | 0.00% |
| 2020 | 36.000,00 € | 289.20% |
| 2019 | 9.249,78 € | -9.08% |
| 2018 | 10.173,72 € | -30.51% |
| 2017 | 14.639,95 € | -18.54% |
| 2016 | 17.971,66 € | -11.08% |
| 2015 | 20.210,97 € | 18.23% |
| 2014 | 17.095,02 € | 13.89% |
| 2013 | 15.010,35 € | -2.28% |
| 2012 | 15.360,35 € | -26.09% |
| 2011 | 20.783,42 € | -17.77% |
| 2010 | 25.276,10 € | 36.69% |
| 2009 | 18.491,78 € | -23.42% |
| 2008 | 24.146,56 € | 39.85% |
| 2007 | 17.266,53 € | 25.66% |
| 2006 | 13.740,60 € | 23.80% |
| 2005 | 11.099,41 € | -68.92% |
| 2004 | 35.707,16 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 1.783.094,73 € | 9,789.40% |
| 2001 | 18.030,36 € | 0.00% |
| 2000 | 18.030,36 € | 0.00% |
| 1999 | 18.030,36 € | -9.09% |
| 1998 | 19.833,40 € | 10.00% |
| 1997 | 18.030,36 € | 0.00% |
| 1996 | 18.030,36 € | 0.00% |
| 1995 | 18.030,36 € | 50.00% |
| 1994 | 12.020,24 € | 0.00% |
| 1993 | 12.020,24 € | 100.00% |
| 1992 | 6.010,12 € | 0.00% |
| 1991 | 6.010,12 € | 0.00% |
| 1990 | 6.010,12 € | 0.00% |
| 1989 | 6.010,12 € | 0.00% |
| 1988 | 6.010,12 € | 100.00% |
| 1987 | 3.005,06 € | 66.67% |
| 1986 | 1.803,04 € | 0.00% |
| 1985 | 1.803,04 € | |
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 € | -100.00% |
| 2016 | 455.008,20 € | 51.67% |
| 2015 | 300.000,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 931.721,87 € | -60.25% |
| 2011 | 2.344.198,93 € | 1,277.37% |
| 2010 | 170.193,68 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 468.930,59 € | 257.77% |
| 2005 | 131.069,41 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 19.917.963,11 € | 10.79% |
| 2002 | 17.977.326,03 € | 908.21% |
| 2001 | 1.783.094,73 € | 18.67% |
| 2000 | 1.502.530,26 € | 80.48% |
| 1999 | 832.505,45 € | 173.37% |
| 1998 | 304.529,54 € | -76.43% |
| 1997 | 1.292.176,02 € | 108.74% |
| 1996 | 619.042,47 € | -9.01% |
| 1995 | 680.345,70 € | -9.44% |
| 1994 | 751.265,13 € | 85.67% |
| 1993 | 404.631,40 € | 77.17% |
| 1992 | 228.384,60 € | -89.43% |
| 1991 | 2.161.239,53 € | 564.70% |
| 1990 | 325.147,55 € | -48.53% |
| 1989 | 631.663,72 € | 105,000.37% |
| 1988 | 601,01 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 730.530,21 € | 111.02% |
| 1985 | 346.182,97 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.988.300,00 € | 1.68% |
| 2020 | 10.806.390,00 € | 3.28% |
| 2019 | 10.463.418,78 € | 18.33% |
| 2018 | 8.842.798,15 € | 2.87% |
| 2017 | 8.596.127,28 € | 1.88% |
| 2016 | 8.437.338,75 € | 4.25% |
| 2015 | 8.093.261,10 € | 1.90% |
| 2014 | 7.942.355,63 € | 0.44% |
| 2013 | 7.907.556,09 € | 8.11% |
| 2012 | 7.314.276,78 € | -12.14% |
| 2011 | 8.324.695,34 € | -2.12% |
| 2010 | 8.505.102,46 € | -0.67% |
| 2009 | 8.562.589,00 € | 6.78% |
| 2008 | 8.019.031,87 € | 2.16% |
| 2007 | 7.849.835,76 € | 3.56% |
| 2006 | 7.579.639,16 € | 2.12% |
| 2005 | 7.422.401,32 € | 8.86% |
| 2004 | 6.818.400,47 € | 25.42% |
| 2003 | 5.436.408,85 € | 26.88% |
| 2002 | 4.284.643,03 € | -23.10% |
| 2001 | 5.571.550,49 € | 11.27% |
| 2000 | 5.007.230,18 € | 8.47% |
| 1999 | 4.616.389,36 € | -12.49% |
| 1998 | 5.275.454,68 € | 25.57% |
| 1997 | 4.201.074,61 € | 4.92% |
| 1996 | 4.004.249,16 € | 6.77% |
| 1995 | 3.750.371,46 € | 11.75% |
| 1994 | 3.355.924,78 € | 1.81% |
| 1993 | 3.296.126,48 € | 7.23% |
| 1992 | 3.073.793,84 € | 42.60% |
| 1991 | 2.155.529,91 € | 42.18% |
| 1990 | 1.516.053,03 € | -5.71% |
| 1989 | 1.607.849,16 € | 44.44% |
| 1988 | 1.113.164,57 € | 3.61% |
| 1987 | 1.074.399,29 € | 38.39% |
| 1986 | 776.357,39 € | 27.01% |
| 1985 | 611.259,36 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.465.930,00 € | 4.67% |
| 2020 | 12.864.940,00 € | 28.53% |
| 2019 | 10.008.972,57 € | 3.36% |
| 2018 | 9.683.967,21 € | 1.86% |
| 2017 | 9.507.222,09 € | 7.84% |
| 2016 | 8.816.425,90 € | -1.98% |
| 2015 | 8.994.201,73 € | -2.80% |
| 2014 | 9.253.733,29 € | -3.21% |
| 2013 | 9.561.094,25 € | -4.45% |
| 2012 | 10.006.598,96 € | 3.65% |
| 2011 | 9.653.955,01 € | -3.31% |
| 2010 | 9.984.900,50 € | 7.36% |
| 2009 | 9.300.480,71 € | 18.68% |
| 2008 | 7.836.922,71 € | 3.47% |
| 2007 | 7.573.881,26 € | 4.97% |
| 2006 | 7.215.150,29 € | 19.85% |
| 2005 | 6.020.388,90 € | -2.50% |
| 2004 | 6.174.828,13 € | 2,432.27% |
| 2003 | 243.845,34 € | -19.46% |
| 2002 | 302.765,39 € | -92.52% |
| 2001 | 4.047.179,45 € | 14.79% |
| 2000 | 3.525.783,42 € | 15.48% |
| 1999 | 3.053.053,77 € | -11.47% |
| 1998 | 3.448.699,00 € | 27.80% |
| 1997 | 2.698.556,37 € | 12.59% |
| 1996 | 2.396.836,27 € | 9.71% |
| 1995 | 2.184.618,90 € | 13.38% |
| 1994 | 1.926.844,81 € | 8.48% |
| 1993 | 1.776.147,03 € | 0.45% |
| 1992 | 1.768.200,08 € | 14.05% |
| 1991 | 1.550.310,72 € | 13.68% |
| 1990 | 1.363.696,46 € | 3.06% |
| 1989 | 1.323.205,97 € | 39.64% |
| 1988 | 947.555,68 € | 13.90% |
| 1987 | 831.920,95 € | 9.68% |
| 1986 | 758.477,28 € | -4.07% |
| 1985 | 790.691,52 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 42.000,00 € | 0.00% |
| 2020 | 42.000,00 € | 339.54% |
| 2019 | 9.555,36 € | 19.85% |
| 2018 | 7.972,83 € | -90.41% |
| 2017 | 83.119,54 € | 259.58% |
| 2016 | 23.115,77 € | -70.49% |
| 2015 | 78.319,13 € | -17.28% |
| 2014 | 94.684,88 € | -71.02% |
| 2013 | 326.733,17 € | 102.39% |
| 2012 | 161.434,07 € | 50.65% |
| 2011 | 107.160,30 € | -31.12% |
| 2010 | 155.567,72 € | -10.04% |
| 2009 | 172.922,92 € | -67.42% |
| 2008 | 530.761,48 € | 93.04% |
| 2007 | 274.942,63 € | -40.14% |
| 2006 | 459.281,56 € | 13.57% |
| 2005 | 404.397,93 € | 117.76% |
| 2004 | 185.705,79 € | -79.30% |
| 2003 | 897.303,59 € | 45.00% |
| 2002 | 618.844,56 € | 42.81% |
| 2001 | 433.329,73 € | -36.59% |
| 2000 | 683.350,76 € | 11.91% |
| 1999 | 610.628,30 € | 29.06% |
| 1998 | 473.146,78 € | 9.17% |
| 1997 | 433.389,83 € | -4.49% |
| 1996 | 453.764,14 € | 24.79% |
| 1995 | 363.612,32 € | 19.57% |
| 1994 | 304.112,12 € | -19.04% |
| 1993 | 375.632,57 € | 3.31% |
| 1992 | 363.612,32 € | 0.83% |
| 1991 | 360.607,26 € | 100.00% |
| 1990 | 180.303,63 € | 0.00% |
| 1989 | 180.303,63 € | 0.00% |
| 1988 | 180.303,63 € | 0.67% |
| 1987 | 179.101,61 € | 18.73% |
| 1986 | 150.854,04 € | 112.42% |
| 1985 | 71.015,34 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.600.370,00 € | 11.43% |
| 2020 | 1.436.270,00 € | 65.22% |
| 2019 | 869.321,43 € | -17.13% |
| 2018 | 1.048.968,44 € | 19.24% |
| 2017 | 879.721,10 € | 25.66% |
| 2016 | 700.075,29 € | -6.35% |
| 2015 | 747.509,89 € | -2.82% |
| 2014 | 769.168,21 € | -31.67% |
| 2013 | 1.125.732,62 € | 2.48% |
| 2012 | 1.098.503,97 € | 75.40% |
| 2011 | 626.294,70 € | -31.81% |
| 2010 | 918.444,95 € | -19.50% |
| 2009 | 1.140.885,08 € | -41.65% |
| 2008 | 1.955.410,48 € | 53.32% |
| 2007 | 1.275.403,38 € | -9.40% |
| 2006 | 1.407.714,02 € | 7.89% |
| 2005 | 1.304.718,22 € | -6.72% |
| 2004 | 1.398.644,56 € | -77.75% |
| 2003 | 6.285.705,61 € | 8.65% |
| 2002 | 5.785.382,49 € | 165.44% |
| 2001 | 2.179.546,36 € | 7.30% |
| 2000 | 2.031.186,52 € | 30.86% |
| 1999 | 1.552.146,97 € | 142.81% |
| 1998 | 639.236,47 € | -41.87% |
| 1997 | 1.099.611,75 € | -6.96% |
| 1996 | 1.181.890,30 € | 11.16% |
| 1995 | 1.063.263,03 € | 41.83% |
| 1994 | 749.678,46 € | 17.87% |
| 1993 | 636.018,70 € | 5.22% |
| 1992 | 604.437,87 € | -10.68% |
| 1991 | 676.746,60 € | 72.11% |
| 1990 | 393.212,17 € | 194.71% |
| 1989 | 133.424,69 € | 14.52% |
| 1988 | 116.506,20 € | 9.52% |
| 1987 | 106.379,14 € | 10.62% |
| 1986 | 96.161,94 € | 16.79% |
| 1985 | 82.338,66 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 350.000,00 € | 600.00% |
| 2020 | 50.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 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 | 6.027.400,00 € | -8.07% |
| 2020 | 6.556.480,00 € | -9.31% |
| 2019 | 7.229.626,39 € | 37.18% |
| 2018 | 5.270.284,12 € | -15.43% |
| 2017 | 6.231.713,19 € | -8.16% |
| 2016 | 6.785.517,10 € | 59.10% |
| 2015 | 4.265.040,35 € | 214.60% |
| 2014 | 1.355.708,65 € | -43.75% |
| 2013 | 2.409.981,59 € | -15.40% |
| 2012 | 2.848.773,97 € | -46.53% |
| 2011 | 5.327.909,58 € | -31.57% |
| 2010 | 7.785.955,68 € | -35.65% |
| 2009 | 12.099.612,33 € | 49.27% |
| 2008 | 8.105.853,66 € | -24.72% |
| 2007 | 10.767.843,84 € | 1.06% |
| 2006 | 10.655.343,22 € | -13.74% |
| 2005 | 12.351.934,75 € | 67.40% |
| 2004 | 7.378.481,78 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 238.043,98 € | -97.22% |
| 2001 | 8.573.175,79 € | -15.96% |
| 2000 | 10.201.150,72 € | 36.17% |
| 1999 | 7.491.356,71 € | 127.80% |
| 1998 | 3.288.608,90 € | 9.39% |
| 1997 | 3.006.334,67 € | 22.24% |
| 1996 | 2.459.409,27 € | -22.02% |
| 1995 | 3.153.811,02 € | -20.25% |
| 1994 | 3.954.659,65 € | -5.02% |
| 1993 | 4.163.883,96 € | 8.47% |
| 1992 | 3.838.664,31 € | -17.37% |
| 1991 | 4.645.823,57 € | 30.84% |
| 1990 | 3.550.779,51 € | 1.16% |
| 1989 | 3.509.910,69 € | 27.24% |
| 1988 | 2.758.548,50 € | 93.22% |
| 1987 | 1.427.656,17 € | -18.80% |
| 1986 | 1.758.260,91 € | 63.96% |
| 1985 | 1.072.372,69 € | |
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 € | -100.00% |
| 2018 | 38.582,31 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 10.760,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 48.681,98 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 63.320,74 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 75.628,59 € | 115.30% |
| 2005 | 35.126,54 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 23.962,00 € | -17.56% |
| 2002 | 29.067,64 € | -71.72% |
| 2001 | 102.773,07 € | -41.24% |
| 2000 | 174.894,52 € | -74.22% |
| 1999 | 678.332,52 € | 1,310.81% |
| 1998 | 48.080,97 € | -77.70% |
| 1997 | 215.613,09 € | -63.28% |
| 1996 | 587.245,92 € | 315.75% |
| 1995 | 141.249,86 € | -5.04% |
| 1994 | 148.750,50 € | -9.20% |
| 1993 | 163.817,87 € | 81.35% |
| 1992 | 90.332,12 € | -51.52% |
| 1991 | 186.313,75 € | 1,450.00% |
| 1990 | 12.020,24 € | 100.00% |
| 1989 | 6.010,12 € | -90.00% |
| 1988 | 60.101,21 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 36.000,00 € | 0.00% |
| 2020 | 36.000,00 € | 274.22% |
| 2019 | 9.620,00 € | -8.38% |
| 2018 | 10.500,00 € | -14.46% |
| 2017 | 12.275,00 € | 0.70% |
| 2016 | 12.190,00 € | -41.07% |
| 2015 | 20.684,00 € | 8.94% |
| 2014 | 18.986,00 € | -20.23% |
| 2013 | 23.800,00 € | 40.12% |
| 2012 | 16.985,08 € | 18.09% |
| 2011 | 14.383,00 € | -21.59% |
| 2010 | 18.344,17 € | -36.74% |
| 2009 | 29.000,00 € | 36.92% |
| 2008 | 21.180,00 € | -10.19% |
| 2007 | 23.583,77 € | 107.19% |
| 2006 | 11.382,56 € | -35.81% |
| 2005 | 17.733,00 € | -50.34% |
| 2004 | 35.707,16 € | -94.98% |
| 2003 | 711.699,13 € | 1.50% |
| 2002 | 701.205,71 € | 3,789.03% |
| 2001 | 18.030,36 € | 0.00% |
| 2000 | 18.030,36 € | 0.00% |
| 1999 | 18.030,36 € | -9.09% |
| 1998 | 19.833,40 € | 10.00% |
| 1997 | 18.030,36 € | 0.00% |
| 1996 | 18.030,36 € | 0.00% |
| 1995 | 18.030,36 € | 50.00% |
| 1994 | 12.020,24 € | 0.00% |
| 1993 | 12.020,24 € | 100.00% |
| 1992 | 6.010,12 € | 0.00% |
| 1991 | 6.010,12 € | 0.00% |
| 1990 | 6.010,12 € | 0.00% |
| 1989 | 6.010,12 € | 0.00% |
| 1988 | 6.010,12 € | 100.00% |
| 1987 | 3.005,06 € | 66.67% |
| 1986 | 1.803,04 € | 0.00% |
| 1985 | 1.803,04 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 38.320,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 59.436,81 € | -96.40% |
| 2016 | 1.652.207,80 € | 108.20% |
| 2015 | 793.548,57 € | -50.72% |
| 2014 | 1.610.336,53 € | 109.25% |
| 2013 | 769.570,68 € | 0.00% |
| 2012 | 769.570,68 € | -12.46% |
| 2011 | 879.140,04 € | 24.67% |
| 2010 | 705.188,26 € | -2.86% |
| 2009 | 725.960,00 € | -0.00% |
| 2008 | 725.963,16 € | 0.00% |
| 2007 | 725.963,16 € | 6.61% |
| 2006 | 680.963,16 € | 2.25% |
| 2005 | 665.963,16 € | 33.33% |
| 2004 | 499.472,37 € | -97.48% |
| 2003 | 19.847.375,17 € | 10.38% |
| 2002 | 17.980.593,27 € | 2,891.72% |
| 2001 | 601.012,10 € | 11.11% |
| 2000 | 540.910,89 € | 80.00% |
| 1999 | 300.506,05 € | 233.33% |
| 1998 | 90.151,82 € | -84.46% |
| 1997 | 580.277,19 € | 27.88% |
| 1996 | 453.764,14 € | -15.17% |
| 1995 | 534.900,77 € | 36.29% |
| 1994 | 392.460,90 € | 71.84% |
| 1993 | 228.384,60 € | -7.32% |
| 1992 | 246.414,96 € | 33.99% |
| 1991 | 183.909,70 € | 102.65% |
| 1990 | 90.752,83 € | -51.45% |
| 1989 | 186.914,76 € | 29.05% |
| 1988 | 144.843,92 € | 47.85% |
| 1987 | 97.964,97 € | 12.41% |
| 1986 | 87.146,76 € | 38.21% |
| 1985 | 63.053,62 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Oleiros
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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