Presupuestos Municipales Ayuntamiento de Els Omellons 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Els Omellons 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 Els Omellons en 2021
| Presupuesto municipal Ayuntamiendo de Els Omellons en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 63.500,00 € | 14.95% | Gastos personal | 68.100,00 € | 16.03% |
| Impuestos indirectos | 3.000,00 € | 0.71% | Gastos bienes y servicios | 191.243,58 € | 45.03% |
| Tasas y otros ingresos | 72.607,00 € | 17.09% | Gastos financieros | 700,00 € | 0.16% |
| Transferencias Corrientes | 143.590,99 € | 33.81% | Transferencias Corrientes | 11.685,00 € | 2.75% |
| Ingresos Patrimoniales | 11.464,50 € | 2.70% | Fondo de Contingencia | 2.000,00 € | 0.47% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 145.133,71 € | 34.17% |
| Transferencias de capital | 130.579,80 € | 30.74% | 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 | 5.880,00 € | 1.38% |
| Total | 424.742,29 € | 100% | Total | 424.742,29 € | 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 Els Omellons 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 424.742,29 € | 40.08% | 424.742,29 € | 40.08% | |
| 2020 | 303.222,55 € | -17.19% | 303.222,55 € | -14.26% | |
| 2019 | 366.180,27 € | 7.46% | 353.662,88 € | 8.32% | |
| 2018 | 340.773,39 € | 33.16% | 326.509,72 € | 5.96% | |
| 2017 | 255.904,78 € | -19.93% | 308.144,02 € | -0.49% | |
| 2016 | 319.599,88 € | -17.85% | 309.664,71 € | -10.42% | |
| 2015 | 389.062,35 € | 21.94% | 345.680,99 € | 6.44% | |
| 2014 | 319.062,08 € | 11.22% | 324.762,11 € | 10.17% | |
| 2013 | 286.864,47 € | -20.50% | 294.781,06 € | 44.68% | |
| 2012 | 360.824,27 € | -26.05% | 203.747,48 € | -58.68% | |
| 2011 | 487.940,42 € | 122.99% | 493.129,97 € | 132.16% | |
| 2010 | 218.813,02 € | -4.78% | 212.407,37 € | 0.16% | |
| 2009 | 229.789,84 € | 7.44% | 212.071,44 € | -20.05% | |
| 2008 | 213.881,32 € | -21.42% | 265.252,51 € | -2.55% | |
| 2007 | 272.188,29 € | 29.80% | 272.188,29 € | 35.06% | |
| 2006 | 209.702,23 € | -36.17% | 201.537,73 € | -36.43% | |
| 2005 | 328.527,69 € | 89.84% | 317.020,99 € | 83.18% | |
| 2004 | 173.052,98 € | 523.85% | 173.065,37 € | 194.24% | |
| 2003 | 27.739,33 € | 35.44% | 58.818,10 € | 82.94% | |
| 2002 | 20.481,60 € | -92.47% | 32.151,21 € | -88.18% | |
| 2001 | 272.107,45 € | 74.39% | 272.107,47 € | 74.39% | |
| 1999 | 156.034,76 € | 50.66% | 156.034,76 € | 50.66% | |
| 1998 | 103.566,41 € | -49.66% | 103.566,40 € | -49.66% | |
| 1996 | 205.718,02 € | 62.93% | 205.718,02 € | 62.93% | |
| 1995 | 126.260,63 € | 10.57% | 126.260,62 € | 10.57% | |
| 1994 | 114.192,30 € | 49.37% | 114.192,30 € | 49.37% | |
| 1993 | 76.448,73 € | 3.84% | 76.448,75 € | 3.84% | |
| 1992 | 73.623,98 € | -42.92% | 73.623,99 € | -42.92% | |
| 1991 | 128.977,19 € | 62.17% | 128.977,18 € | 62.17% | |
| 1990 | 79.531,93 € | 54.77% | 79.531,93 € | 54.77% | |
| 1989 | 51.386,55 € | 71.69% | 51.386,54 € | 71.69% | |
| 1988 | 29.930,40 € | -20.19% | 29.930,41 € | -20.19% | |
| 1987 | 37.503,15 € | -27.86% | 37.503,16 € | -27.86% | |
| 1986 | 51.987,54 € | 98.65% | 51.987,56 € | 98.65% | |
| 1985 | 26.171,07 € | 26.171,06 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 63.500,00 € | -3.86% |
| 2020 | 66.050,00 € | -2.78% |
| 2019 | 67.936,63 € | -10.91% |
| 2018 | 76.256,51 € | 58.45% |
| 2017 | 48.125,10 € | 9.06% |
| 2016 | 44.126,29 € | -12.32% |
| 2015 | 50.326,48 € | 15.47% |
| 2014 | 43.582,83 € | 19.10% |
| 2013 | 36.593,79 € | -3.34% |
| 2012 | 37.859,83 € | 15.46% |
| 2011 | 32.790,75 € | 2.89% |
| 2010 | 31.868,33 € | 17.34% |
| 2009 | 27.158,60 € | -5.06% |
| 2008 | 28.606,46 € | 10.45% |
| 2007 | 25.900,00 € | -13.21% |
| 2006 | 29.840,96 € | 9.71% |
| 2005 | 27.200,63 € | -11.23% |
| 2004 | 30.642,74 € | 484.00% |
| 2003 | 5.247,08 € | 720.72% |
| 2002 | 639,33 € | -97.39% |
| 2001 | 24.521,29 € | 20.71% |
| 1999 | 20.314,21 € | 6.09% |
| 1998 | 19.148,25 € | 9.48% |
| 1996 | 17.489,45 € | -1.36% |
| 1995 | 17.729,86 € | 9.26% |
| 1994 | 16.227,33 € | 1.50% |
| 1993 | 15.986,92 € | 4.31% |
| 1992 | 15.325,81 € | 21.14% |
| 1991 | 12.651,30 € | 3.69% |
| 1990 | 12.200,55 € | 48.72% |
| 1989 | 8.203,82 € | 42.93% |
| 1988 | 5.739,67 € | 29.05% |
| 1987 | 4.447,49 € | 5.71% |
| 1986 | 4.207,08 € | 1.45% |
| 1985 | 4.146,98 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.000,00 € | -14.29% |
| 2020 | 3.500,00 € | 103.88% |
| 2019 | 1.716,72 € | -47.74% |
| 2018 | 3.285,16 € | -38.05% |
| 2017 | 5.302,60 € | 106.19% |
| 2016 | 2.571,69 € | -36.28% |
| 2015 | 4.035,69 € | 1,214.64% |
| 2014 | 306,98 € | -90.90% |
| 2013 | 3.374,09 € | 276.40% |
| 2012 | 896,41 € | 18.93% |
| 2011 | 753,76 € | -83.46% |
| 2010 | 4.556,12 € | -13.99% |
| 2009 | 5.297,13 € | -40.07% |
| 2008 | 8.838,16 € | 47.30% |
| 2007 | 6.000,00 € | -3.48% |
| 2006 | 6.216,60 € | -33.19% |
| 2005 | 9.305,15 € | 11.41% |
| 2004 | 8.352,38 € | -79.30% |
| 2003 | 40.357,17 € | 53.36% |
| 2002 | 26.315,04 € | 525.49% |
| 2001 | 4.207,08 € | 250.00% |
| 1999 | 1.202,02 € | -33.33% |
| 1998 | 1.803,04 € | -40.00% |
| 1996 | 3.005,06 € | 0.00% |
| 1995 | 3.005,06 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 901,52 € | 0.00% |
| 1990 | 901,52 € | -56.65% |
| 1989 | 2.079,86 € | -11.27% |
| 1988 | 2.343,95 € | 20.43% |
| 1987 | 1.946,32 € | 5.14% |
| 1986 | 1.851,12 € | 38.74% |
| 1985 | 1.334,25 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 72.607,00 € | 10.33% |
| 2020 | 65.807,00 € | -29.69% |
| 2019 | 93.600,66 € | 46.53% |
| 2018 | 63.877,08 € | 20.59% |
| 2017 | 52.971,45 € | -6.98% |
| 2016 | 56.945,14 € | -7.00% |
| 2015 | 61.233,91 € | 24.00% |
| 2014 | 49.383,31 € | -29.96% |
| 2013 | 70.504,90 € | 28.65% |
| 2012 | 54.805,53 € | -0.52% |
| 2011 | 55.091,85 € | 52.50% |
| 2010 | 36.126,18 € | -14.95% |
| 2009 | 42.475,14 € | -0.78% |
| 2008 | 42.811,13 € | -9.91% |
| 2007 | 47.520,00 € | -8.47% |
| 2006 | 51.915,58 € | 37.17% |
| 2005 | 37.848,45 € | -27.22% |
| 2004 | 52.004,97 € | 3.02% |
| 2003 | 50.479,84 € | 28.68% |
| 2002 | 39.229,55 € | 1.56% |
| 2001 | 38.627,05 € | 9.36% |
| 1999 | 35.321,48 € | -20.43% |
| 1998 | 44.390,75 € | -6.87% |
| 1996 | 47.666,27 € | 6.34% |
| 1995 | 44.823,48 € | 47.10% |
| 1994 | 30.471,57 € | 22.61% |
| 1993 | 24.851,85 € | 177.52% |
| 1992 | 8.955,08 € | -14.37% |
| 1991 | 10.457,46 € | -47.10% |
| 1990 | 19.768,49 € | 303.58% |
| 1989 | 4.898,25 € | 8.67% |
| 1988 | 4.507,59 € | 22.95% |
| 1987 | 3.666,17 € | -16.44% |
| 1986 | 4.387,39 € | -24.47% |
| 1985 | 5.808,78 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 143.590,99 € | 23.25% |
| 2020 | 116.501,05 € | -2.49% |
| 2019 | 119.476,78 € | 13.86% |
| 2018 | 104.934,93 € | -18.07% |
| 2017 | 128.085,37 € | -25.02% |
| 2016 | 170.821,89 € | 7.11% |
| 2015 | 159.477,85 € | 20.82% |
| 2014 | 131.992,77 € | -7.71% |
| 2013 | 143.019,71 € | 54.19% |
| 2012 | 92.754,04 € | 8.06% |
| 2011 | 85.838,68 € | -5.07% |
| 2010 | 90.420,72 € | -0.90% |
| 2009 | 91.243,23 € | 2.53% |
| 2008 | 88.991,77 € | 11.69% |
| 2007 | 79.680,00 € | 2.38% |
| 2006 | 77.830,79 € | 0.30% |
| 2005 | 77.601,10 € | 21.78% |
| 2004 | 63.724,35 € | 429.58% |
| 2003 | 12.033,11 € | 3.95% |
| 2002 | 11.576,04 € | -66.83% |
| 2001 | 34.900,77 € | 11.39% |
| 1999 | 31.330,76 € | 0.25% |
| 1998 | 31.252,63 € | 3.79% |
| 1996 | 30.110,71 € | 29.46% |
| 1995 | 23.259,17 € | -41.63% |
| 1994 | 39.847,10 € | 12.37% |
| 1993 | 35.459,71 € | -28.05% |
| 1992 | 49.282,99 € | 28.13% |
| 1991 | 38.464,77 € | 60.00% |
| 1990 | 24.040,48 € | 69.49% |
| 1989 | 14.183,89 € | 12.38% |
| 1988 | 12.621,25 € | 40.00% |
| 1987 | 9.015,18 € | -76.14% |
| 1986 | 37.779,62 € | 182.52% |
| 1985 | 13.372,52 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.464,50 € | 0.00% |
| 2020 | 11.464,50 € | -0.96% |
| 2019 | 11.576,01 € | 56.00% |
| 2018 | 7.420,52 € | -61.75% |
| 2017 | 19.398,76 € | 0.95% |
| 2016 | 19.217,05 € | 1.82% |
| 2015 | 18.873,89 € | -1.10% |
| 2014 | 19.084,72 € | 2.17% |
| 2013 | 18.679,64 € | 7.16% |
| 2012 | 17.431,79 € | 14.05% |
| 2011 | 15.284,01 € | -5.92% |
| 2010 | 16.245,61 € | 17.16% |
| 2009 | 13.866,76 € | 5.09% |
| 2008 | 13.194,94 € | -2.58% |
| 2007 | 13.545,00 € | 4.57% |
| 2006 | 12.952,84 € | -33.05% |
| 2005 | 19.347,57 € | 56.93% |
| 2004 | 12.328,54 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 492,83 € | 60.78% |
| 1999 | 306,52 € | -68.12% |
| 1998 | 961,62 € | -73.33% |
| 1996 | 3.606,07 € | -6.25% |
| 1995 | 3.846,48 € | 2,460.05% |
| 1994 | 150,25 € | 0.00% |
| 1993 | 150,25 € | 150.00% |
| 1992 | 60,10 € | 98.02% |
| 1991 | 30,35 € | 1.00% |
| 1990 | 30,05 € | -41.46% |
| 1989 | 51,33 € | -14.59% |
| 1988 | 60,10 € | -13.30% |
| 1987 | 69,32 € | 476.71% |
| 1986 | 12,02 € | 100.00% |
| 1985 | 6,01 € | |
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 | 62.750,95 € | -58.47% |
| 2002 | 151.111,57 € | |
| 2001 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 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 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 130.579,80 € | 227.27% |
| 2020 | 39.900,00 € | -44.49% |
| 2019 | 71.873,47 € | -15.44% |
| 2018 | 84.999,19 € | 4,104.76% |
| 2017 | 2.021,50 € | -92.20% |
| 2016 | 25.917,82 € | -72.75% |
| 2015 | 95.114,53 € | 27.31% |
| 2014 | 74.711,47 € | 408.51% |
| 2013 | 14.692,34 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 290.783,02 € | 634.37% |
| 2010 | 39.596,06 € | -20.41% |
| 2009 | 49.748,98 € | 58.24% |
| 2008 | 31.438,86 € | -68.42% |
| 2007 | 99.543,29 € | 221.67% |
| 2006 | 30.945,46 € | -80.32% |
| 2005 | 157.224,79 € | 2,520.41% |
| 2004 | 6.000,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 128.099,49 € | 144.20% |
| 1999 | 52.456,34 € | |
| 1998 | 0,00 € | -100.00% |
| 1996 | 84.253,48 € | 205.42% |
| 1995 | 27.586,46 € | 0.33% |
| 1994 | 27.496,05 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 54.451,55 € | 186.82% |
| 1990 | 18.984,77 € | 20.89% |
| 1989 | 15.704,45 € | 1,483.64% |
| 1988 | 991,67 € | -93.21% |
| 1987 | 14.602,35 € | |
| 1986 | 0,00 € | |
| 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 € | -100.00% |
| 2002 | 54.184,41 € | |
| 2001 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 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 € | -100.00% |
| 1988 | 60,10 € | -60.00% |
| 1987 | 150,25 € | 4.17% |
| 1986 | 144,24 € | |
| 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 | 157.076,67 € | 2,023.13% |
| 2011 | 7.398,35 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 196.108,51 € | -36.78% |
| 2002 | 310.210,50 € | 651.86% |
| 2001 | 41.258,94 € | 173.18% |
| 1999 | 15.103,43 € | 151.30% |
| 1998 | 6.010,12 € | -69.32% |
| 1996 | 19.586,98 € | 225.90% |
| 1995 | 6.010,12 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 12.020,24 € | 233.33% |
| 1990 | 3.606,07 € | -42.44% |
| 1989 | 6.264,95 € | 73.73% |
| 1988 | 3.606,07 € | 0.00% |
| 1987 | 3.606,07 € | 0.00% |
| 1986 | 3.606,07 € | 140.00% |
| 1985 | 1.502,53 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 68.100,00 € | 1.19% |
| 2020 | 67.300,00 € | 3.76% |
| 2019 | 64.861,73 € | 2.70% |
| 2018 | 63.159,02 € | -9.45% |
| 2017 | 69.749,08 € | -8.70% |
| 2016 | 76.392,48 € | 2.58% |
| 2015 | 74.473,46 € | 19.37% |
| 2014 | 62.389,02 € | -20.45% |
| 2013 | 78.422,59 € | 20.67% |
| 2012 | 64.986,79 € | 9.34% |
| 2011 | 59.433,34 € | 29.58% |
| 2010 | 45.865,06 € | -13.57% |
| 2009 | 53.068,22 € | -18.34% |
| 2008 | 64.989,73 € | 18.81% |
| 2007 | 54.700,00 € | 16.31% |
| 2006 | 47.030,15 € | 3.53% |
| 2005 | 45.425,87 € | 51.60% |
| 2004 | 29.963,90 € | -65.57% |
| 2003 | 87.037,47 € | 64.89% |
| 2002 | 52.786,75 € | 143.97% |
| 2001 | 21.636,44 € | 2.86% |
| 1999 | 21.035,42 € | 2.94% |
| 1998 | 20.434,41 € | 36.00% |
| 1996 | 15.025,30 € | 8.70% |
| 1995 | 13.823,28 € | -10.37% |
| 1994 | 15.421,97 € | 32.13% |
| 1993 | 11.671,66 € | -14.23% |
| 1992 | 13.607,59 € | 16.82% |
| 1991 | 11.647,87 € | 27.14% |
| 1990 | 9.161,33 € | 9.05% |
| 1989 | 8.400,80 € | 0.30% |
| 1988 | 8.375,67 € | 14.05% |
| 1987 | 7.343,87 € | 19.59% |
| 1986 | 6.140,68 € | 20.55% |
| 1985 | 5.093,81 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 191.243,58 € | 37.08% |
| 2020 | 139.516,93 € | -13.96% |
| 2019 | 162.147,19 € | -4.56% |
| 2018 | 169.887,87 € | 4.64% |
| 2017 | 162.359,82 € | 2.00% |
| 2016 | 159.170,86 € | 11.97% |
| 2015 | 142.151,12 € | 16.18% |
| 2014 | 122.356,13 € | 7.75% |
| 2013 | 113.556,60 € | 67.78% |
| 2012 | 67.680,91 € | -39.92% |
| 2011 | 112.648,93 € | 11.43% |
| 2010 | 101.095,79 € | 29.47% |
| 2009 | 78.082,36 € | -40.79% |
| 2008 | 131.871,38 € | 40.35% |
| 2007 | 93.960,88 € | -4.71% |
| 2006 | 98.604,18 € | 26.54% |
| 2005 | 77.920,86 € | 0.73% |
| 2004 | 77.358,27 € | 4,096.27% |
| 2003 | 1.843,50 € | 66.39% |
| 2002 | 1.107,93 € | -98.34% |
| 2001 | 66.652,24 € | 28.06% |
| 1999 | 52.047,65 € | -19.18% |
| 1998 | 64.398,45 € | -5.93% |
| 1996 | 68.455,28 € | 26.01% |
| 1995 | 54.325,48 € | 15.91% |
| 1994 | 46.868,87 € | -14.85% |
| 1993 | 55.040,69 € | 13.26% |
| 1992 | 48.597,17 € | 172.12% |
| 1991 | 17.858,68 € | -51.26% |
| 1990 | 36.638,23 € | 153.16% |
| 1989 | 14.472,61 € | 42.11% |
| 1988 | 10.184,22 € | 20.41% |
| 1987 | 8.457,92 € | -17.07% |
| 1986 | 10.199,18 € | 44.18% |
| 1985 | 7.073,91 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 700,00 € | -12.50% |
| 2020 | 800,00 € | -33.72% |
| 2019 | 1.207,03 € | 30.51% |
| 2018 | 924,83 € | -34.89% |
| 2017 | 1.420,31 € | 61.31% |
| 2016 | 880,51 € | 126.74% |
| 2015 | 388,33 € | -93.24% |
| 2014 | 5.746,78 € | -30.53% |
| 2013 | 8.272,55 € | 40.26% |
| 2012 | 5.898,04 € | 126.75% |
| 2011 | 2.601,10 € | 46.81% |
| 2010 | 1.771,76 € | -9.28% |
| 2009 | 1.953,00 € | -7.22% |
| 2008 | 2.105,08 € | 10.21% |
| 2007 | 1.910,00 € | 17.22% |
| 2006 | 1.629,46 € | 21.71% |
| 2005 | 1.338,86 € | -15.88% |
| 2004 | 1.591,69 € | -83.56% |
| 2003 | 9.682,02 € | 14.12% |
| 2002 | 8.484,10 € | 755.54% |
| 2001 | 991,67 € | -28.26% |
| 1999 | 1.382,33 € | 27.78% |
| 1998 | 1.081,82 € | 50.00% |
| 1996 | 721,21 € | -33.33% |
| 1995 | 1.081,82 € | -28.00% |
| 1994 | 1.502,53 € | -16.67% |
| 1993 | 1.803,04 € | 0.00% |
| 1992 | 1.803,04 € | -14.29% |
| 1991 | 2.103,54 € | 775.02% |
| 1990 | 240,40 € | -20.00% |
| 1989 | 300,51 € | -50.00% |
| 1988 | 601,01 € | 33.33% |
| 1987 | 450,76 € | -50.00% |
| 1986 | 901,52 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.685,00 € | 4.47% |
| 2020 | 11.185,00 € | 4.90% |
| 2019 | 10.662,31 € | -34.31% |
| 2018 | 16.231,75 € | 53.45% |
| 2017 | 10.577,70 € | -45.97% |
| 2016 | 19.576,56 € | 49.05% |
| 2015 | 13.133,83 € | -28.31% |
| 2014 | 18.320,62 € | -18.51% |
| 2013 | 22.482,03 € | 24.99% |
| 2012 | 17.987,23 € | -23.09% |
| 2011 | 23.388,81 € | 15.29% |
| 2010 | 20.286,08 € | 39.91% |
| 2009 | 14.499,03 € | 6.70% |
| 2008 | 13.588,77 € | 22.26% |
| 2007 | 11.115,00 € | 22.35% |
| 2006 | 9.084,87 € | 11.60% |
| 2005 | 8.140,47 € | -6.97% |
| 2004 | 8.750,29 € | -91.63% |
| 2003 | 104.552,11 € | -37.20% |
| 2002 | 166.485,10 € | 1,900.06% |
| 2001 | 8.324,02 € | -15.08% |
| 1999 | 9.802,51 € | 32.39% |
| 1998 | 7.404,47 € | 22.10% |
| 1996 | 6.064,21 € | -15.92% |
| 1995 | 7.212,15 € | -25.00% |
| 1994 | 9.616,19 € | 300.00% |
| 1993 | 2.404,05 € | 100.00% |
| 1992 | 1.202,02 € | -44.44% |
| 1991 | 2.163,64 € | 125.00% |
| 1990 | 961,62 € | -54.29% |
| 1989 | 2.103,54 € | 108.69% |
| 1988 | 1.007,97 € | 93.89% |
| 1987 | 519,88 € | -36.93% |
| 1986 | 824,29 € | 57.37% |
| 1985 | 523,78 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.000,00 € | 70.94% |
| 2020 | 1.170,00 € | |
| 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 € | |
| 1999 | 0,00 € | |
| 1998 | 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 | 145.133,71 € | 132.11% |
| 2020 | 62.527,62 € | -42.59% |
| 2019 | 108.905,58 € | 54.64% |
| 2018 | 70.427,21 € | 542.91% |
| 2017 | 10.954,46 € | -70.86% |
| 2016 | 37.587,03 € | -66.34% |
| 2015 | 111.663,95 € | 8.22% |
| 2014 | 103.183,46 € | 1,046.10% |
| 2013 | 9.003,00 € | -78.05% |
| 2012 | 41.011,67 € | -85.92% |
| 2011 | 291.187,49 € | 652.29% |
| 2010 | 38.707,05 € | -35.26% |
| 2009 | 59.787,16 € | 24.52% |
| 2008 | 48.015,88 € | -54.18% |
| 2007 | 104.782,41 € | 164.56% |
| 2006 | 39.605,82 € | -77.71% |
| 2005 | 177.688,13 € | 454.43% |
| 2004 | 32.048,72 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 169.664,95 € | 151.13% |
| 1999 | 67.559,77 € | 795.70% |
| 1998 | 7.542,70 € | -93.29% |
| 1996 | 112.446,96 € | 140.21% |
| 1995 | 46.812,83 € | 23.92% |
| 1994 | 37.777,68 € | 1,396.59% |
| 1993 | 2.524,25 € | -58.00% |
| 1992 | 6.010,12 € | -92.56% |
| 1991 | 80.779,16 € | 197.84% |
| 1990 | 27.121,24 € | 50.33% |
| 1989 | 18.041,09 € | 320.31% |
| 1988 | 4.292,33 € | -72.68% |
| 1987 | 15.712,28 € | -46.69% |
| 1986 | 29.474,40 € | 161.86% |
| 1985 | 11.255,82 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 14.843,00 € | |
| 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 € | -100.00% |
| 2004 | 17.168,24 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 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 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.622,14 € | -10.04% |
| 2002 | 2.914,91 € | |
| 2001 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 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 € | -100.00% |
| 1988 | 60,10 € | -33.33% |
| 1987 | 90,15 € | -25.00% |
| 1986 | 120,20 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.880,00 € | 0.00% |
| 2020 | 5.880,00 € | 0.02% |
| 2019 | 5.879,04 € | 0.00% |
| 2018 | 5.879,04 € | -88.92% |
| 2017 | 53.082,65 € | 230.58% |
| 2016 | 16.057,27 € | 314.88% |
| 2015 | 3.870,30 € | -69.68% |
| 2014 | 12.766,10 € | -79.75% |
| 2013 | 63.044,29 € | 919.67% |
| 2012 | 6.182,84 € | 59.75% |
| 2011 | 3.870,30 € | -17.33% |
| 2010 | 4.681,63 € | -0.00% |
| 2009 | 4.681,67 € | 0.00% |
| 2008 | 4.681,67 € | -18.15% |
| 2007 | 5.720,00 € | 2.45% |
| 2006 | 5.583,25 € | -14.19% |
| 2005 | 6.506,80 € | 5.22% |
| 2004 | 6.184,26 € | -97.35% |
| 2003 | 233.476,57 € | -7.45% |
| 2002 | 252.260,39 € | 5,113.98% |
| 2001 | 4.838,15 € | 15.00% |
| 1999 | 4.207,08 € | 55.56% |
| 1998 | 2.704,55 € | -10.00% |
| 1996 | 3.005,06 € | 0.00% |
| 1995 | 3.005,06 € | 0.00% |
| 1994 | 3.005,06 € | 0.00% |
| 1993 | 3.005,06 € | 25.00% |
| 1992 | 2.404,05 € | -83.33% |
| 1991 | 14.424,29 € | 166.67% |
| 1990 | 5.409,11 € | -32.96% |
| 1989 | 8.067,99 € | 49.16% |
| 1988 | 5.409,11 € | 9.76% |
| 1987 | 4.928,30 € | 13.89% |
| 1986 | 4.327,29 € | 94.60% |
| 1985 | 2.223,74 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Els Omellons
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 Abril - 2022
Afiliados SS:Afiliados a Abril - 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 21:04
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