Presupuestos Municipales Ayuntamiento de La Oliva 1985 - 2021
Presupuesto Municipal - Ayuntamiento de La Oliva 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 La Oliva en 2021
| Presupuesto municipal Ayuntamiendo de La Oliva en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 10.960.000,00 € | 36.11% | Gastos personal | 11.213.974,47 € | 36.95% |
| Impuestos indirectos | 5.056.000,00 € | 16.66% | Gastos bienes y servicios | 13.357.500,00 € | 44.01% |
| Tasas y otros ingresos | 5.993.164,86 € | 19.75% | Gastos financieros | 50.000,00 € | 0.16% |
| Transferencias Corrientes | 8.300.000,00 € | 27.35% | Transferencias Corrientes | 1.226.200,00 € | 4.04% |
| Ingresos Patrimoniales | 5.000,00 € | 0.02% | Fondo de Contingencia | 425.000,00 € | 1.40% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 4.038.000,00 € | 13.31% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 35.000,00 € | 0.12% | Activos financieros | 38.490,39 € | 0.13% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 30.349.164,86 € | 100% | Total | 30.349.164,86 € | 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 La Oliva 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 30.349.164,86 € | -3.11% | 30.349.164,86 € | -3.11% | |
| 2020 | 31.322.000,00 € | -11.21% | 31.322.000,00 € | 0.28% | |
| 2019 | 35.276.778,38 € | -14.07% | 31.235.948,05 € | -31.37% | |
| 2018 | 41.053.820,73 € | 9.78% | 45.514.130,10 € | 141.32% | |
| 2017 | 37.397.926,57 € | 11.05% | 18.860.750,33 € | -33.88% | |
| 2016 | 33.676.012,91 € | 10.97% | 28.527.106,21 € | 53.74% | |
| 2015 | 30.346.629,50 € | 8.81% | 18.555.822,85 € | -17.87% | |
| 2014 | 27.888.437,13 € | -1.91% | 22.592.889,30 € | 17.32% | |
| 2013 | 28.430.093,27 € | -18.02% | 19.258.043,83 € | -0.40% | |
| 2012 | 34.678.173,68 € | 54.15% | 19.335.977,47 € | -8.58% | |
| 2011 | 22.496.548,80 € | -30.15% | 21.150.825,26 € | -4.28% | |
| 2010 | 32.204.757,96 € | 13.17% | 22.096.276,25 € | -7.37% | |
| 2009 | 28.456.480,60 € | 30.60% | 23.854.802,91 € | -13.20% | |
| 2008 | 21.788.598,01 € | -22.58% | 27.480.972,42 € | -9.89% | |
| 2007 | 28.144.646,65 € | -12.19% | 30.495.784,60 € | 9.06% | |
| 2006 | 32.051.284,24 € | 19.58% | 27.961.730,65 € | 4.32% | |
| 2005 | 26.803.500,00 € | 3.61% | 26.803.500,00 € | 3.61% | |
| 2004 | 25.870.000,00 € | -29.50% | 25.870.000,00 € | -28.08% | |
| 2003 | 36.694.000,00 € | 378.79% | 35.971.000,00 € | 289.89% | |
| 2002 | 7.663.928,30 € | -68.90% | 9.226.025,01 € | -62.56% | |
| 2001 | 24.641.496,27 € | 94.31% | 24.641.496,29 € | 94.31% | |
| 2000 | 12.681.355,40 € | -2.81% | 12.681.355,40 € | -2.81% | |
| 1999 | 13.048.573,80 € | -3.44% | 13.048.573,80 € | -3.44% | |
| 1998 | 13.513.757,16 € | 32.71% | 13.513.757,17 € | 32.71% | |
| 1997 | 10.182.948,07 € | -2.10% | 10.182.948,09 € | -2.10% | |
| 1996 | 10.401.716,50 € | -0.25% | 10.401.716,49 € | -0.25% | |
| 1995 | 10.427.560,00 € | -6.47% | 10.427.560,02 € | -6.47% | |
| 1994 | 11.148.774,53 € | 19.29% | 11.148.774,53 € | 19.29% | |
| 1993 | 9.345.738,22 € | -33.28% | 9.345.738,22 € | -33.28% | |
| 1992 | 14.007.873,25 € | 44.90% | 14.007.873,25 € | 44.90% | |
| 1991 | 9.667.495,00 € | 6.45% | 9.667.494,99 € | 6.45% | |
| 1990 | 9.081.893,91 € | 37.37% | 9.081.893,91 € | 37.37% | |
| 1989 | 6.611.133,16 € | 464.10% | 6.611.133,16 € | 464.10% | |
| 1988 | 1.171.973,61 € | 21.88% | 1.171.973,60 € | 21.88% | |
| 1987 | 961.619,37 € | 77.78% | 961.619,36 € | 77.78% | |
| 1985 | 540.910,89 € | 540.910,88 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.960.000,00 € | 0.46% |
| 2020 | 10.910.000,00 € | -8.85% |
| 2019 | 11.969.103,06 € | 4.47% |
| 2018 | 11.456.735,75 € | -17.79% |
| 2017 | 13.935.479,74 € | 10.02% |
| 2016 | 12.665.991,83 € | 2.95% |
| 2015 | 12.302.965,30 € | 17.20% |
| 2014 | 10.497.543,40 € | -12.90% |
| 2013 | 12.052.897,15 € | 20.49% |
| 2012 | 10.002.911,09 € | 25.05% |
| 2011 | 7.999.160,36 € | 8.10% |
| 2010 | 7.399.803,95 € | 19.04% |
| 2009 | 6.216.145,77 € | -1.09% |
| 2008 | 6.284.546,53 € | -4.86% |
| 2007 | 6.605.401,37 € | 11.08% |
| 2006 | 5.946.694,57 € | -19.64% |
| 2005 | 7.400.000,00 € | 37.04% |
| 2004 | 5.400.000,00 € | 33.33% |
| 2003 | 4.050.000,00 € | 48.80% |
| 2002 | 2.721.754,40 € | -31.90% |
| 2001 | 3.996.730,49 € | 3.10% |
| 2000 | 3.876.528,07 € | -0.15% |
| 1999 | 3.882.538,19 € | 4.19% |
| 1998 | 3.726.275,05 € | 7.83% |
| 1997 | 3.455.819,60 € | 0.28% |
| 1996 | 3.446.203,41 € | 14.68% |
| 1995 | 3.005.060,52 € | -25.93% |
| 1994 | 4.056.831,70 € | -2.32% |
| 1993 | 4.152.993,64 € | -20.22% |
| 1992 | 5.205.750,48 € | 47.88% |
| 1991 | 3.520.154,23 € | -5.70% |
| 1990 | 3.732.886,18 € | 2,384.40% |
| 1989 | 150.253,03 € | 0.00% |
| 1988 | 150.253,03 € | 6.36% |
| 1987 | 141.273,91 € | 85.10% |
| 1985 | 76.322,53 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.056.000,00 € | -13.13% |
| 2020 | 5.820.000,00 € | -2.64% |
| 2019 | 5.977.918,26 € | 0.84% |
| 2018 | 5.928.028,95 € | 6.11% |
| 2017 | 5.586.655,10 € | 8.42% |
| 2016 | 5.152.993,54 € | 36.51% |
| 2015 | 3.774.877,52 € | 17.13% |
| 2014 | 3.222.932,68 € | 8.77% |
| 2013 | 2.962.971,69 € | 4.11% |
| 2012 | 2.846.054,12 € | 18.74% |
| 2011 | 2.396.843,85 € | -2.12% |
| 2010 | 2.448.740,75 € | -22.83% |
| 2009 | 3.173.370,54 € | 528.63% |
| 2008 | 504.805,64 € | -81.71% |
| 2007 | 2.759.482,67 € | 50.17% |
| 2006 | 1.837.615,55 € | -8.12% |
| 2005 | 2.000.000,00 € | -23.08% |
| 2004 | 2.600.000,00 € | -76.70% |
| 2003 | 11.160.000,00 € | -41.02% |
| 2002 | 18.922.341,08 € | 1,299.29% |
| 2001 | 1.352.277,23 € | 66.67% |
| 2000 | 811.366,34 € | 28.57% |
| 1999 | 631.062,71 € | -27.59% |
| 1998 | 871.467,55 € | 190.00% |
| 1997 | 300.506,05 € | 66.67% |
| 1996 | 180.303,63 € | -47.37% |
| 1995 | 342.576,90 € | 216.67% |
| 1994 | 108.182,18 € | 80.00% |
| 1993 | 60.101,21 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 150.253,03 € | 0.00% |
| 1990 | 150.253,03 € | 25.00% |
| 1989 | 120.202,42 € | 0.00% |
| 1988 | 120.202,42 € | 149.69% |
| 1987 | 48.141,07 € | -63.60% |
| 1985 | 132.252,71 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.993.164,86 € | -4.21% |
| 2020 | 6.256.362,84 € | -12.34% |
| 2019 | 7.137.453,19 € | -47.36% |
| 2018 | 13.559.198,81 € | 78.60% |
| 2017 | 7.592.126,84 € | -1.90% |
| 2016 | 7.739.117,17 € | 17.55% |
| 2015 | 6.583.434,92 € | 3.09% |
| 2014 | 6.386.228,72 € | 12.54% |
| 2013 | 5.674.677,56 € | 6.09% |
| 2012 | 5.348.878,95 € | 11.81% |
| 2011 | 4.783.798,41 € | -61.20% |
| 2010 | 12.330.444,47 € | 222.98% |
| 2009 | 3.817.669,16 € | -6.87% |
| 2008 | 4.099.472,69 € | -36.42% |
| 2007 | 6.447.801,16 € | 25.46% |
| 2006 | 5.139.265,19 € | 1.79% |
| 2005 | 5.049.000,00 € | -1.23% |
| 2004 | 5.112.000,00 € | -67.04% |
| 2003 | 15.508.000,00 € | 223.43% |
| 2002 | 4.794.849,22 € | -42.19% |
| 2001 | 8.293.967,04 € | 230.94% |
| 2000 | 2.506.220,48 € | 10.87% |
| 1999 | 2.260.406,52 € | -33.73% |
| 1998 | 3.410.743,69 € | 70.27% |
| 1997 | 2.003.173,34 € | -11.19% |
| 1996 | 2.255.598,43 € | 34.52% |
| 1995 | 1.676.823,77 € | 11.60% |
| 1994 | 1.502.530,26 € | 59.24% |
| 1993 | 943.589,00 € | -69.43% |
| 1992 | 3.086.497,66 € | 49.75% |
| 1991 | 2.061.119,57 € | -1.45% |
| 1990 | 2.091.522,12 € | -64.29% |
| 1989 | 5.856.862,96 € | 1,234.93% |
| 1988 | 438.738,84 € | -19.30% |
| 1987 | 543.681,56 € | 266.32% |
| 1985 | 148.417,99 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.300.000,00 € | 0.00% |
| 2020 | 8.300.000,00 € | -17.86% |
| 2019 | 10.104.452,99 € | 11.76% |
| 2018 | 9.041.095,48 € | 3.60% |
| 2017 | 8.726.752,56 € | 32.97% |
| 2016 | 6.562.797,01 € | 7.38% |
| 2015 | 6.111.848,45 € | -2.94% |
| 2014 | 6.296.813,82 € | 1.51% |
| 2013 | 6.203.156,32 € | -13.06% |
| 2012 | 7.135.309,63 € | 31.52% |
| 2011 | 5.425.355,26 € | 2.79% |
| 2010 | 5.278.140,95 € | -37.92% |
| 2009 | 8.502.404,65 € | -6.89% |
| 2008 | 9.131.741,90 € | -8.74% |
| 2007 | 10.006.775,89 € | 20.60% |
| 2006 | 8.297.151,76 € | 14.33% |
| 2005 | 7.257.175,00 € | 36.23% |
| 2004 | 5.327.000,00 € | -3.84% |
| 2003 | 5.540.000,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 4.946.329,62 € | 71.46% |
| 2000 | 2.884.858,10 € | 15.11% |
| 1999 | 2.506.220,48 € | 66.80% |
| 1998 | 1.502.530,26 € | 0.00% |
| 1997 | 1.502.530,26 € | -18.03% |
| 1996 | 1.833.086,92 € | -13.60% |
| 1995 | 2.121.572,73 € | -8.31% |
| 1994 | 2.313.896,60 € | 18.46% |
| 1993 | 1.953.289,34 € | 109.68% |
| 1992 | 931.568,76 € | 100.78% |
| 1991 | 463.981,34 € | 93.00% |
| 1990 | 240.404,84 € | -33.33% |
| 1989 | 360.607,26 € | 50.00% |
| 1988 | 240.404,84 € | 5.82% |
| 1987 | 227.182,58 € | 38.07% |
| 1985 | 164.547,05 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | 0.00% |
| 2020 | 5.000,00 € | 63.05% |
| 2019 | 3.066,61 € | 128.46% |
| 2018 | 1.342,27 € | 19.47% |
| 2017 | 1.123,48 € | -84.46% |
| 2016 | 7.227,67 € | 276.69% |
| 2015 | 1.918,74 € | -67.85% |
| 2014 | 5.968,80 € | 82.06% |
| 2013 | 3.278,54 € | -35.01% |
| 2012 | 5.044,96 € | 41.58% |
| 2011 | 3.563,35 € | -99.97% |
| 2010 | 10.542.190,28 € | -1.70% |
| 2009 | 10.724.220,63 € | 1,626.12% |
| 2008 | 621.292,14 € | 925.30% |
| 2007 | 60.596,37 € | -79.83% |
| 2006 | 300.446,51 € | -57.26% |
| 2005 | 703.000,00 € | 49.26% |
| 2004 | 471.000,00 € | 7,750.00% |
| 2003 | 6.000,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 12.020,24 € | -98.36% |
| 2000 | 733.234,77 € | -3.94% |
| 1999 | 763.285,37 € | 0.00% |
| 1998 | 763.285,37 € | 170.21% |
| 1997 | 282.475,69 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 12.020,24 € | -60.00% |
| 1994 | 30.050,61 € | -50.00% |
| 1993 | 60.101,21 € | -81.48% |
| 1992 | 324.546,54 € | 1.89% |
| 1991 | 318.536,42 € | -11.67% |
| 1990 | 360.607,26 € | 500.00% |
| 1989 | 60.101,21 € | 566.67% |
| 1988 | 9.015,18 € | 6,421.87% |
| 1987 | 138,23 € | 0.00% |
| 1985 | 138,23 € | |
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 € | -100.00% |
| 2014 | 99.888,70 € | 202.69% |
| 2013 | 33.000,00 € | -51.68% |
| 2012 | 68.300,00 € | 166.37% |
| 2011 | 25.641,49 € | -71.89% |
| 2010 | 91.224,45 € | -97.04% |
| 2009 | 3.077.181,97 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 513.429,62 € | -14.57% |
| 2001 | 601.012,10 € | -50.00% |
| 2000 | 1.202.024,21 € | 33.33% |
| 1999 | 901.518,16 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 2.614.402,65 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 77.076,88 € | -92.60% |
| 2018 | 1.042.022,45 € | -32.08% |
| 2017 | 1.534.082,17 € | -0.89% |
| 2016 | 1.547.885,69 € | 0.15% |
| 2015 | 1.545.502,66 € | 12.07% |
| 2014 | 1.379.061,01 € | -7.60% |
| 2013 | 1.492.493,06 € | 21.88% |
| 2012 | 1.224.537,19 € | -34.09% |
| 2011 | 1.857.964,42 € | -61.18% |
| 2010 | 4.786.419,27 € | 30.65% |
| 2009 | 3.663.675,05 € | 222.43% |
| 2008 | 1.136.255,04 € | -49.78% |
| 2007 | 2.262.706,34 € | -2.51% |
| 2006 | 2.320.923,21 € | 1,295.41% |
| 2005 | 166.325,00 € | -93.63% |
| 2004 | 2.610.000,00 € | 552.50% |
| 2003 | 400.000,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.202.024,21 € | 566.67% |
| 2000 | 180.303,63 € | -80.00% |
| 1999 | 901.518,16 € | -71.96% |
| 1998 | 3.215.414,76 € | 22.99% |
| 1997 | 2.614.402,65 € | 8.75% |
| 1996 | 2.404.048,42 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 2.884.858,10 € | 140.00% |
| 1993 | 1.202.024,21 € | -43.66% |
| 1992 | 2.133.592,97 € | 886.11% |
| 1991 | 216.364,36 € | 323.53% |
| 1990 | 51.086,03 € | 70.00% |
| 1989 | 30.050,61 € | -83.33% |
| 1988 | 180.303,63 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 35.000,00 € | 14.24% |
| 2020 | 30.637,16 € | 297.50% |
| 2019 | 7.707,39 € | -69.65% |
| 2018 | 25.397,02 € | 17.00% |
| 2017 | 21.706,68 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 10.848,35 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 7.618,95 € | 27.01% |
| 2012 | 5.998,52 € | 42.09% |
| 2011 | 4.221,66 € | -19.00% |
| 2010 | 5.212,08 € | -72.90% |
| 2009 | 19.231,07 € | 83.43% |
| 2008 | 10.484,07 € | 456.82% |
| 2007 | 1.882,85 € | -87.97% |
| 2006 | 15.655,15 € | -13.03% |
| 2005 | 18.000,00 € | 0.00% |
| 2004 | 18.000,00 € | -40.00% |
| 2003 | 30.000,00 € | -98.95% |
| 2002 | 2.861.362,53 € | 9,421.81% |
| 2001 | 30.050,61 € | 400.00% |
| 2000 | 6.010,12 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 12.020,24 € | 0.00% |
| 1995 | 12.020,24 € | 0.00% |
| 1994 | 12.020,24 € | 0.00% |
| 1993 | 12.020,24 € | 0.00% |
| 1992 | 12.020,24 € | 100.00% |
| 1991 | 6.010,12 € | 100.00% |
| 1990 | 3.005,06 € | 0.00% |
| 1989 | 3.005,06 € | 0.00% |
| 1988 | 3.005,06 € | 150.00% |
| 1987 | 1.202,02 € | 0.00% |
| 1985 | 1.202,02 € | |
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 € | -100.00% |
| 2015 | 15.233,56 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 8.041.139,22 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 60.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 8.193.532,30 € | 94.62% |
| 2005 | 4.210.000,00 € | -2.82% |
| 2004 | 4.332.000,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 34.208.381,24 € | 713.11% |
| 2001 | 4.207.084,73 € | 775.00% |
| 2000 | 480.809,68 € | -60.00% |
| 1999 | 1.202.024,21 € | 4,900.00% |
| 1998 | 24.040,48 € | 0.00% |
| 1997 | 24.040,48 € | -91.11% |
| 1996 | 270.455,45 € | -57.94% |
| 1995 | 643.082,95 € | 167.50% |
| 1994 | 240.404,84 € | -75.00% |
| 1993 | 961.619,37 € | -58.44% |
| 1992 | 2.313.896,60 € | -21.06% |
| 1991 | 2.931.075,93 € | 19.53% |
| 1990 | 2.452.129,39 € | 8,060.00% |
| 1989 | 30.050,61 € | 0.00% |
| 1988 | 30.050,61 € | |
| 1987 | 0,00 € | -100.00% |
| 1985 | 18.030,36 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.213.974,47 € | 5.52% |
| 2020 | 10.627.416,37 € | 7.19% |
| 2019 | 9.914.365,96 € | 6.18% |
| 2018 | 9.336.971,71 € | 5.50% |
| 2017 | 8.850.539,96 € | 5.05% |
| 2016 | 8.425.025,42 € | 4.28% |
| 2015 | 8.079.065,27 € | -4.40% |
| 2014 | 8.450.611,47 € | -8.92% |
| 2013 | 9.277.904,53 € | -0.03% |
| 2012 | 9.280.303,23 € | -15.22% |
| 2011 | 10.946.544,27 € | 5.47% |
| 2010 | 10.379.219,62 € | -11.70% |
| 2009 | 11.754.362,00 € | 3.66% |
| 2008 | 11.339.065,69 € | 7.27% |
| 2007 | 10.570.318,26 € | 9.30% |
| 2006 | 9.670.711,48 € | -7.80% |
| 2005 | 10.488.660,00 € | 19.10% |
| 2004 | 8.806.549,00 € | -23.38% |
| 2003 | 11.494.000,00 € | 104.19% |
| 2002 | 5.628.940,90 € | -21.23% |
| 2001 | 7.146.033,92 € | 32.11% |
| 2000 | 5.409.108,94 € | 37.59% |
| 1999 | 3.931.220,17 € | 14.10% |
| 1998 | 3.445.301,89 € | 27.16% |
| 1997 | 2.709.362,57 € | 15.06% |
| 1996 | 2.354.765,42 € | -16.94% |
| 1995 | 2.834.974,10 € | 13.39% |
| 1994 | 2.500.210,35 € | 0.00% |
| 1993 | 2.500.210,35 € | -3.50% |
| 1992 | 2.590.963,18 € | 35.51% |
| 1991 | 1.912.029,86 € | 14.15% |
| 1990 | 1.675.020,73 € | 26.51% |
| 1989 | 1.324.029,67 € | 267.17% |
| 1988 | 360.607,26 € | 16.50% |
| 1987 | 309.521,23 € | 95.64% |
| 1985 | 158.209,87 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.357.500,00 € | -5.18% |
| 2020 | 14.087.000,00 € | 8.77% |
| 2019 | 12.950.741,36 € | -61.94% |
| 2018 | 34.026.604,38 € | 340.76% |
| 2017 | 7.719.972,83 € | -5.38% |
| 2016 | 8.158.661,76 € | 17.85% |
| 2015 | 6.922.875,02 € | -2.05% |
| 2014 | 7.067.558,23 € | 7.24% |
| 2013 | 6.590.367,18 € | 8.54% |
| 2012 | 6.071.927,16 € | 0.33% |
| 2011 | 6.051.892,60 € | -4.87% |
| 2010 | 6.361.423,50 € | 11.77% |
| 2009 | 5.691.547,18 € | -36.78% |
| 2008 | 9.002.568,34 € | 8.94% |
| 2007 | 8.264.093,99 € | 18.64% |
| 2006 | 6.965.658,31 € | 7.67% |
| 2005 | 6.469.462,00 € | 11.85% |
| 2004 | 5.783.819,00 € | -21.20% |
| 2003 | 7.340.000,00 € | 2,007.70% |
| 2002 | 348.247,06 € | -91.42% |
| 2001 | 4.056.831,70 € | -3.57% |
| 2000 | 4.207.084,73 € | 4.79% |
| 1999 | 4.014.760,86 € | 1.11% |
| 1998 | 3.970.586,47 € | 24.79% |
| 1997 | 3.181.758,08 € | 5.13% |
| 1996 | 3.026.456,55 € | 9.64% |
| 1995 | 2.760.448,60 € | 60.03% |
| 1994 | 1.724.904,74 € | 4.36% |
| 1993 | 1.652.783,29 € | -14.99% |
| 1992 | 1.944.274,16 € | 11.21% |
| 1991 | 1.748.349,15 € | -0.92% |
| 1990 | 1.764.571,54 € | 19.11% |
| 1989 | 1.481.494,84 € | 516.25% |
| 1988 | 240.404,84 € | -0.67% |
| 1987 | 242.027,57 € | 96.15% |
| 1985 | 123.387,79 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.000,00 € | -50.00% |
| 2020 | 100.000,00 € | 150.89% |
| 2019 | 39.858,31 € | -20.28% |
| 2018 | 50.000,00 € | -27.20% |
| 2017 | 68.683,60 € | -82.60% |
| 2016 | 394.760,36 € | 52.69% |
| 2015 | 258.540,72 € | -66.14% |
| 2014 | 763.504,93 € | -43.24% |
| 2013 | 1.345.135,04 € | 6.20% |
| 2012 | 1.266.655,45 € | 12.18% |
| 2011 | 1.129.130,58 € | 6.84% |
| 2010 | 1.056.825,06 € | 40.58% |
| 2009 | 751.756,93 € | 5.91% |
| 2008 | 709.795,80 € | 6.70% |
| 2007 | 665.224,11 € | 26.68% |
| 2006 | 525.132,58 € | 2.77% |
| 2005 | 511.000,00 € | 102.27% |
| 2004 | 252.632,00 € | -71.93% |
| 2003 | 900.000,00 € | -49.76% |
| 2002 | 1.791.460,18 € | 292.20% |
| 2001 | 456.769,20 € | 153.33% |
| 2000 | 180.303,63 € | 0.00% |
| 1999 | 180.303,63 € | -50.00% |
| 1998 | 360.607,26 € | 0.00% |
| 1997 | 360.607,26 € | -69.31% |
| 1996 | 1.174.978,66 € | 82.71% |
| 1995 | 643.082,95 € | -69.43% |
| 1994 | 2.103.542,37 € | 0.00% |
| 1993 | 2.103.542,37 € | 33.59% |
| 1992 | 1.574.651,71 € | 109.60% |
| 1991 | 751.265,13 € | 31.58% |
| 1990 | 570.961,50 € | 850.00% |
| 1989 | 60.101,21 € | 122.22% |
| 1988 | 27.045,54 € | -10.00% |
| 1987 | 30.050,61 € | 42.86% |
| 1985 | 21.035,42 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.226.200,00 € | -29.25% |
| 2020 | 1.733.200,00 € | 25.30% |
| 2019 | 1.383.212,62 € | 43.69% |
| 2018 | 962.662,86 € | 125.49% |
| 2017 | 426.918,86 € | -3.38% |
| 2016 | 441.855,27 € | -10.54% |
| 2015 | 493.891,56 € | 4.52% |
| 2014 | 472.525,06 € | -11.74% |
| 2013 | 535.367,67 € | 47.27% |
| 2012 | 363.516,24 € | -16.30% |
| 2011 | 434.288,74 € | -21.51% |
| 2010 | 553.338,90 € | -0.47% |
| 2009 | 555.925,67 € | -22.59% |
| 2008 | 718.169,94 € | -16.33% |
| 2007 | 858.312,36 € | 3.18% |
| 2006 | 831.893,09 € | -4.68% |
| 2005 | 872.730,00 € | -8.33% |
| 2004 | 952.000,00 € | -65.04% |
| 2003 | 2.723.000,00 € | -86.82% |
| 2002 | 20.665.161,77 € | 2,049.00% |
| 2001 | 961.619,37 € | 6.67% |
| 2000 | 901.518,16 € | -16.67% |
| 1999 | 1.081.821,79 € | -21.57% |
| 1998 | 1.379.322,78 € | 55.59% |
| 1997 | 886.492,85 € | -12.72% |
| 1996 | 1.015.710,46 € | 32.03% |
| 1995 | 769.295,49 € | 28.00% |
| 1994 | 601.012,10 € | 0.00% |
| 1993 | 601.012,10 € | -16.32% |
| 1992 | 718.209,46 € | -31.12% |
| 1991 | 1.042.756,00 € | -3.13% |
| 1990 | 1.076.478,79 € | 43.29% |
| 1989 | 751.265,13 € | 400.00% |
| 1988 | 150.253,03 € | 72.41% |
| 1987 | 87.146,76 € | 168.52% |
| 1985 | 32.454,65 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 425.000,00 € | -24.11% |
| 2020 | 560.000,00 € | |
| 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 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.038.000,00 € | -3.33% |
| 2020 | 4.177.000,00 € | -39.80% |
| 2019 | 6.938.962,41 € | 521.96% |
| 2018 | 1.115.668,23 € | -37.32% |
| 2017 | 1.780.026,62 € | 30.71% |
| 2016 | 1.361.850,72 € | -21.41% |
| 2015 | 1.732.787,90 € | 64.59% |
| 2014 | 1.052.764,27 € | 143.65% |
| 2013 | 432.078,71 € | -65.14% |
| 2012 | 1.239.377,82 € | -27.69% |
| 2011 | 1.714.080,12 € | -47.90% |
| 2010 | 3.290.287,23 € | -22.29% |
| 2009 | 4.234.283,33 € | -5.91% |
| 2008 | 4.500.306,43 € | -47.42% |
| 2007 | 8.558.768,22 € | 4.99% |
| 2006 | 8.151.938,71 € | 15.07% |
| 2005 | 7.084.625,00 € | -28.42% |
| 2004 | 9.897.000,00 € | -18.10% |
| 2003 | 12.084.000,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 11.719.736,04 € | 529.03% |
| 2000 | 1.863.137,52 € | -38.00% |
| 1999 | 3.005.060,52 € | -21.27% |
| 1998 | 3.817.027,87 € | 52.45% |
| 1997 | 2.503.816,43 € | 12.34% |
| 1996 | 2.228.793,29 € | -13.15% |
| 1995 | 2.566.321,69 € | -19.43% |
| 1994 | 3.185.364,15 € | 341.67% |
| 1993 | 721.214,53 € | -69.04% |
| 1992 | 2.329.607,06 € | 29.20% |
| 1991 | 1.803.036,31 € | -39.83% |
| 1990 | 2.996.694,43 € | 3.30% |
| 1989 | 2.901.085,43 € | 1,509.00% |
| 1988 | 180.303,63 € | -13.12% |
| 1987 | 207.529,48 € | 53.26% |
| 1985 | 135.408,03 € | |
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 € | -100.00% |
| 2002 | 901,52 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 150.253,03 € | 0.00% |
| 1997 | 150.253,03 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 390.657,87 € | 225.00% |
| 1994 | 120.202,42 € | 0.00% |
| 1993 | 120.202,42 € | 0.00% |
| 1992 | 120.202,42 € | 33.33% |
| 1991 | 90.151,82 € | 0.00% |
| 1990 | 90.151,82 € | 200.00% |
| 1989 | 30.050,61 € | -83.33% |
| 1988 | 180.303,63 € | 200.00% |
| 1987 | 60.101,21 € | 5.09% |
| 1985 | 57.192,86 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 38.490,39 € | 2.96% |
| 2020 | 37.383,63 € | 324.46% |
| 2019 | 8.807,39 € | -60.37% |
| 2018 | 22.222,92 € | 52.12% |
| 2017 | 14.608,46 € | 10.29% |
| 2016 | 13.245,44 € | -9.60% |
| 2015 | 14.652,60 € | 213.20% |
| 2014 | 4.678,30 € | -40.32% |
| 2013 | 7.838,42 € | 7,738.42% |
| 2012 | 100,00 € | -56.52% |
| 2011 | 230,00 € | -10.16% |
| 2010 | 256,00 € | -98.84% |
| 2009 | 22.027,80 € | -10.59% |
| 2008 | 24.637,86 € | 121.42% |
| 2007 | 11.127,11 € | -32.13% |
| 2006 | 16.394,55 € | -8.92% |
| 2005 | 18.000,00 € | 0.00% |
| 2004 | 18.000,00 € | -40.00% |
| 2003 | 30.000,00 € | -93.61% |
| 2002 | 469.186,48 € | 1,461.32% |
| 2001 | 30.050,61 € | 400.00% |
| 2000 | 6.010,12 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 150.253,03 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 12.020,24 € | 0.00% |
| 1993 | 12.020,24 € | -96.15% |
| 1992 | 312.526,29 € | 5,100.00% |
| 1991 | 6.010,12 € | -7.49% |
| 1990 | 6.496,94 € | 116.20% |
| 1989 | 3.005,06 € | 0.00% |
| 1988 | 3.005,06 € | 150.00% |
| 1987 | 1.202,02 € | 0.00% |
| 1985 | 1.202,02 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 9.731.707,24 € | 823.30% |
| 2015 | 1.054.009,78 € | -77.96% |
| 2014 | 4.781.247,04 € | 347.12% |
| 2013 | 1.069.352,28 € | -4.02% |
| 2012 | 1.114.097,57 € | 27.38% |
| 2011 | 874.658,95 € | 92.26% |
| 2010 | 454.925,94 € | -46.16% |
| 2009 | 844.900,00 € | -28.79% |
| 2008 | 1.186.428,36 € | -24.33% |
| 2007 | 1.567.940,55 € | -12.89% |
| 2006 | 1.800.001,93 € | 32.45% |
| 2005 | 1.359.023,00 € | 749.39% |
| 2004 | 160.000,00 € | -88.57% |
| 2003 | 1.400.000,00 € | -96.17% |
| 2002 | 36.567.826,21 € | 13,420.83% |
| 2001 | 270.455,45 € | 136.84% |
| 2000 | 114.192,30 € | -86.33% |
| 1999 | 835.406,83 € | 113.85% |
| 1998 | 390.657,87 € | 0.00% |
| 1997 | 390.657,87 € | -13.33% |
| 1996 | 450.759,08 € | -2.60% |
| 1995 | 462.779,32 € | -48.67% |
| 1994 | 901.518,16 € | -44.85% |
| 1993 | 1.634.752,92 € | -62.99% |
| 1992 | 4.417.438,97 € | 90.91% |
| 1991 | 2.313.896,60 € | 156.67% |
| 1990 | 901.518,16 € | 1,400.00% |
| 1989 | 60.101,21 € | 100.00% |
| 1988 | 30.050,61 € | 25.00% |
| 1987 | 24.040,48 € | 100.00% |
| 1985 | 12.020,24 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de La Oliva
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
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:04
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