Presupuestos Municipales Ayuntamiento de Oliana 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Oliana 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 Oliana en 2021
| Presupuesto municipal Ayuntamiendo de Oliana en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 727.000,00 € | 46.34% | Gastos personal | 773.626,77 € | 49.31% |
| Impuestos indirectos | 20.000,00 € | 1.27% | Gastos bienes y servicios | 528.800,00 € | 33.70% |
| Tasas y otros ingresos | 190.300,00 € | 12.13% | Gastos financieros | 4.500,00 € | 0.29% |
| Transferencias Corrientes | 510.528,32 € | 32.54% | Transferencias Corrientes | 52.600,00 € | 3.35% |
| Ingresos Patrimoniales | 500,00 € | 0.03% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 125.460,25 € | 8.00% |
| Transferencias de capital | 120.658,70 € | 7.69% | Transferencias de capital | 84.000,00 € | 5.35% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 1.568.987,02 € | 100% | Total | 1.568.987,02 € | 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 Oliana 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.568.987,02 € | 0.32% | 1.568.987,02 € | 0.32% | |
| 2020 | 1.563.990,00 € | -5.80% | 1.563.990,00 € | -3.70% | |
| 2019 | 1.660.288,98 € | 3.96% | 1.624.014,42 € | -7.88% | |
| 2018 | 1.597.010,94 € | -5.73% | 1.762.958,68 € | 8.62% | |
| 2017 | 1.694.108,47 € | -10.17% | 1.623.044,10 € | 12.06% | |
| 2016 | 1.885.997,41 € | -2.45% | 1.448.369,57 € | -32.31% | |
| 2015 | 1.933.312,45 € | 21.01% | 2.139.601,89 € | 43.54% | |
| 2014 | 1.597.652,86 € | 5.06% | 1.490.622,36 € | -9.76% | |
| 2013 | 1.520.634,96 € | -30.37% | 1.651.924,04 € | 1.13% | |
| 2012 | 2.183.783,17 € | 32.05% | 1.633.515,47 € | 3.19% | |
| 2011 | 1.653.783,35 € | -18.05% | 1.583.047,04 € | -25.02% | |
| 2010 | 2.018.034,90 € | -46.32% | 2.111.304,32 € | -47.51% | |
| 2009 | 3.759.605,14 € | 176.06% | 4.022.619,21 € | 143.98% | |
| 2008 | 1.361.871,86 € | 1.02% | 1.648.780,15 € | 3.08% | |
| 2007 | 1.348.094,64 € | -19.13% | 1.599.480,84 € | 2.92% | |
| 2006 | 1.666.898,65 € | -15.72% | 1.554.111,55 € | 7.53% | |
| 2005 | 1.977.851,93 € | 64.29% | 1.445.308,04 € | 0.25% | |
| 2004 | 1.203.900,81 € | 254.28% | 1.441.682,78 € | 285.45% | |
| 2003 | 339.812,12 € | -3.82% | 374.024,12 € | -4.78% | |
| 2002 | 353.291,84 € | -87.91% | 392.803,47 € | -86.56% | |
| 2001 | 2.923.290,02 € | 135.53% | 2.923.290,03 € | 135.53% | |
| 2000 | 1.241.150,10 € | -45.10% | 1.241.150,11 € | -45.10% | |
| 1999 | 2.260.617,56 € | 35.30% | 2.260.617,56 € | 35.30% | |
| 1998 | 1.670.797,00 € | -2.11% | 1.670.797,00 € | -2.11% | |
| 1996 | 1.706.808,22 € | 29.14% | 1.706.808,22 € | 29.14% | |
| 1995 | 1.321.643,53 € | 64.43% | 1.321.643,53 € | 64.43% | |
| 1994 | 803.775,55 € | -0.00% | 803.775,56 € | -0.00% | |
| 1993 | 803.776,06 € | -27.73% | 803.776,06 € | -27.73% | |
| 1992 | 1.112.243,51 € | -17.28% | 1.112.243,52 € | -17.28% | |
| 1991 | 1.344.618,29 € | 65.30% | 1.344.618,29 € | 65.30% | |
| 1990 | 813.436,70 € | -7.77% | 813.436,71 € | -7.77% | |
| 1989 | 881.997,99 € | 76.76% | 881.998,00 € | 76.76% | |
| 1988 | 498.991,31 € | 17.42% | 498.991,32 € | 17.42% | |
| 1987 | 424.970,89 € | -6.03% | 424.970,89 € | -6.03% | |
| 1986 | 452.250,08 € | -19.44% | 452.250,10 € | -19.44% | |
| 1985 | 561.395,07 € | 561.395,09 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 727.000,00 € | 0.83% |
| 2020 | 721.000,00 € | 1.12% |
| 2019 | 713.037,40 € | -1.88% |
| 2018 | 726.700,63 € | -8.89% |
| 2017 | 797.598,21 € | 21.72% |
| 2016 | 655.268,87 € | -2.25% |
| 2015 | 670.371,41 € | 3.11% |
| 2014 | 650.126,51 € | 0.52% |
| 2013 | 646.738,31 € | 4.15% |
| 2012 | 620.992,05 € | -1.86% |
| 2011 | 632.762,26 € | 13.65% |
| 2010 | 556.772,24 € | 4.71% |
| 2009 | 531.739,04 € | 4.96% |
| 2008 | 506.612,10 € | -0.76% |
| 2007 | 510.505,84 € | 2.20% |
| 2006 | 499.534,69 € | 20.98% |
| 2005 | 412.897,69 € | -0.92% |
| 2004 | 416.740,43 € | 899.58% |
| 2003 | 41.691,47 € | 24.97% |
| 2002 | 33.361,67 € | -90.30% |
| 2001 | 343.778,92 € | 10.58% |
| 2000 | 310.873,51 € | 4.71% |
| 1999 | 296.899,98 € | -22.93% |
| 1998 | 385.248,76 € | -20.27% |
| 1996 | 483.213,73 € | 34.00% |
| 1995 | 360.607,26 € | 40.61% |
| 1994 | 256.451,86 € | 0.00% |
| 1993 | 256.451,86 € | 9.88% |
| 1992 | 233.403,05 € | 86.17% |
| 1991 | 125.371,12 € | 11.49% |
| 1990 | 112.449,36 € | 61.57% |
| 1989 | 69.597,20 € | 0.00% |
| 1988 | 69.597,20 € | 29.53% |
| 1987 | 53.730,48 € | 32.98% |
| 1986 | 40.406,04 € | 10.89% |
| 1985 | 36.439,36 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | 233.33% |
| 2020 | 6.000,00 € | -74.69% |
| 2019 | 23.709,49 € | 894.36% |
| 2018 | 2.384,39 € | -76.91% |
| 2017 | 10.328,34 € | -47.54% |
| 2016 | 19.688,28 € | 99.55% |
| 2015 | 9.866,20 € | 41.35% |
| 2014 | 6.979,79 € | -48.18% |
| 2013 | 13.468,87 € | -13.16% |
| 2012 | 15.510,58 € | -7.49% |
| 2011 | 16.766,62 € | -3.73% |
| 2010 | 17.415,51 € | -24.23% |
| 2009 | 22.983,27 € | 188.32% |
| 2008 | 7.971,51 € | -90.89% |
| 2007 | 87.461,36 € | -55.88% |
| 2006 | 198.244,78 € | 485.41% |
| 2005 | 33.864,01 € | -55.70% |
| 2004 | 76.450,91 € | -53.29% |
| 2003 | 163.665,03 € | 13.92% |
| 2002 | 143.667,07 € | 241.49% |
| 2001 | 42.070,85 € | 0.00% |
| 2000 | 42.070,85 € | 133.33% |
| 1999 | 18.030,36 € | -64.71% |
| 1998 | 51.086,03 € | -25.29% |
| 1996 | 68.383,10 € | 19.77% |
| 1995 | 57.096,15 € | 46.15% |
| 1994 | 39.065,79 € | 0.00% |
| 1993 | 39.065,79 € | -38.10% |
| 1992 | 63.106,27 € | 200.00% |
| 1991 | 21.035,42 € | 75.00% |
| 1990 | 12.020,24 € | -43.02% |
| 1989 | 21.095,52 € | 6.04% |
| 1988 | 19.893,50 € | 16.92% |
| 1987 | 17.014,65 € | 20.42% |
| 1986 | 14.129,79 € | 6.82% |
| 1985 | 13.228,28 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 190.300,00 € | -23.47% |
| 2020 | 248.644,55 € | -15.53% |
| 2019 | 294.354,60 € | 5.39% |
| 2018 | 279.294,79 € | -1.55% |
| 2017 | 283.689,30 € | -6.20% |
| 2016 | 302.442,02 € | -5.80% |
| 2015 | 321.062,10 € | 12.37% |
| 2014 | 285.718,07 € | 11.53% |
| 2013 | 256.184,55 € | -22.85% |
| 2012 | 332.049,49 € | 27.93% |
| 2011 | 259.560,00 € | 3.99% |
| 2010 | 249.596,03 € | -16.89% |
| 2009 | 300.303,92 € | 33.81% |
| 2008 | 224.430,93 € | 12.75% |
| 2007 | 199.044,75 € | 0.64% |
| 2006 | 197.772,21 € | -32.20% |
| 2005 | 291.713,33 € | 46.99% |
| 2004 | 198.453,47 € | -25.29% |
| 2003 | 265.635,82 € | -4.99% |
| 2002 | 279.595,96 € | -56.58% |
| 2001 | 643.925,70 € | 66.19% |
| 2000 | 387.470,70 € | 135.07% |
| 1999 | 164.832,97 € | -26.16% |
| 1998 | 223.214,89 € | -28.99% |
| 1996 | 314.331,12 € | 95.26% |
| 1995 | 160.984,13 € | 32.69% |
| 1994 | 121.326,31 € | 0.00% |
| 1993 | 121.325,08 € | 8.91% |
| 1992 | 111.400,36 € | -34.77% |
| 1991 | 170.783,60 € | -8.00% |
| 1990 | 185.640,50 € | 102.49% |
| 1989 | 91.679,10 € | -7.83% |
| 1988 | 99.462,51 € | 4.62% |
| 1987 | 95.068,82 € | -37.20% |
| 1986 | 151.389,44 € | -30.04% |
| 1985 | 216.408,12 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 510.528,32 € | 3.49% |
| 2020 | 493.300,00 € | -9.01% |
| 2019 | 542.128,97 € | 5.43% |
| 2018 | 514.220,84 € | -14.40% |
| 2017 | 600.725,90 € | 15.88% |
| 2016 | 518.415,07 € | 3.15% |
| 2015 | 502.570,67 € | -7.23% |
| 2014 | 541.760,32 € | 16.65% |
| 2013 | 464.427,57 € | -8.77% |
| 2012 | 509.047,91 € | 0.50% |
| 2011 | 506.494,85 € | -9.11% |
| 2010 | 557.264,65 € | -13.96% |
| 2009 | 647.646,06 € | 9.16% |
| 2008 | 593.317,39 € | 15.21% |
| 2007 | 514.978,11 € | 14.02% |
| 2006 | 451.674,66 € | 13.47% |
| 2005 | 398.062,24 € | 13.03% |
| 2004 | 352.167,31 € | 11,516.89% |
| 2003 | 3.031,51 € | -24.42% |
| 2002 | 4.011,20 € | -98.26% |
| 2001 | 230.521,21 € | -3.17% |
| 2000 | 238.062,70 € | -22.22% |
| 1999 | 306.077,43 € | 8.98% |
| 1998 | 280.860,76 € | -12.21% |
| 1996 | 319.930,61 € | 15.72% |
| 1995 | 276.465,57 € | 18.13% |
| 1994 | 234.034,11 € | 0.00% |
| 1993 | 234.034,11 € | -7.81% |
| 1992 | 253.867,51 € | 16.72% |
| 1991 | 217.506,28 € | 12.66% |
| 1990 | 193.063,12 € | -7.62% |
| 1989 | 208.983,93 € | 99.84% |
| 1988 | 104.576,11 € | 21.25% |
| 1987 | 86.245,24 € | 24.78% |
| 1986 | 69.116,39 € | -8.01% |
| 1985 | 75.132,52 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 500,00 € | -16.67% |
| 2020 | 600,00 € | -66.82% |
| 2019 | 1.808,50 € | -15.16% |
| 2018 | 2.131,66 € | 82.08% |
| 2017 | 1.170,72 € | -49.82% |
| 2016 | 2.332,98 € | 35.80% |
| 2015 | 1.717,95 € | -15.33% |
| 2014 | 2.029,10 € | -64.84% |
| 2013 | 5.771,43 € | 261.21% |
| 2012 | 1.597,80 € | -6.81% |
| 2011 | 1.714,58 € | -60.17% |
| 2010 | 4.304,39 € | -52.92% |
| 2009 | 9.142,30 € | 189.23% |
| 2008 | 3.160,95 € | 186.17% |
| 2007 | 1.104,58 € | -65.17% |
| 2006 | 3.171,74 € | 290.17% |
| 2005 | 812,91 € | -65.23% |
| 2004 | 2.338,18 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 6.611,13 € | -21.48% |
| 2000 | 8.420,18 € | 0.00% |
| 1999 | 8.420,18 € | 3.70% |
| 1998 | 8.119,67 € | -8.41% |
| 1996 | 8.864,93 € | 9.26% |
| 1995 | 8.113,66 € | -85.00% |
| 1994 | 54.091,09 € | 0.00% |
| 1993 | 54.091,09 € | 825.09% |
| 1992 | 5.847,13 € | -69.77% |
| 1991 | 19.341,83 € | 20.86% |
| 1990 | 16.003,75 € | 318.68% |
| 1989 | 3.822,44 € | 0.00% |
| 1988 | 3.822,44 € | 0.00% |
| 1987 | 3.822,44 € | 0.00% |
| 1986 | 3.822,44 € | 129.60% |
| 1985 | 1.664,80 € | |
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 € | -100.00% |
| 2009 | 12.005,21 € | -27.15% |
| 2008 | 16.478,88 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 108.750,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 184.535,90 € | -64.40% |
| 2002 | 518.322,66 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 87.435,24 € | 727,314.64% |
| 1999 | 12,02 € | 0.00% |
| 1998 | 12,02 € | 0.00% |
| 1996 | 12,02 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 12.020,24 € | 0.00% |
| 1988 | 12.020,24 € | -20.00% |
| 1987 | 15.025,30 € | 25.00% |
| 1986 | 12.020,24 € | -7.41% |
| 1985 | 12.981,86 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 120.658,70 € | 27.75% |
| 2020 | 94.445,45 € | 10.79% |
| 2019 | 85.250,02 € | 17.95% |
| 2018 | 72.278,63 € | 12,027.29% |
| 2017 | 596,00 € | -99.85% |
| 2016 | 387.850,19 € | 111.10% |
| 2015 | 183.724,12 € | 65.46% |
| 2014 | 111.039,07 € | -17.16% |
| 2013 | 134.044,23 € | 5.29% |
| 2012 | 127.312,88 € | -45.27% |
| 2011 | 232.634,84 € | -63.23% |
| 2010 | 632.682,08 € | -48.39% |
| 2009 | 1.225.887,98 € | 12,282.58% |
| 2008 | 9.900,10 € | -71.71% |
| 2007 | 35.000,00 € | -39.39% |
| 2006 | 57.750,57 € | -93.13% |
| 2005 | 840.201,26 € | 433.63% |
| 2004 | 157.450,00 € | 52,294.26% |
| 2003 | 300,51 € | 0.00% |
| 2002 | 300,51 € | -99.97% |
| 2001 | 1.065.740,49 € | 540.04% |
| 2000 | 166.510,40 € | -88.00% |
| 1999 | 1.387.311,53 € | 140.26% |
| 1998 | 577.410,95 € | 60.76% |
| 1996 | 359.183,77 € | 44.14% |
| 1995 | 249.185,73 € | 170.28% |
| 1994 | 92.195,26 € | -0.00% |
| 1993 | 92.197,00 € | -55.28% |
| 1992 | 206.153,16 € | -50.96% |
| 1991 | 420.356,59 € | 76.68% |
| 1990 | 237.914,85 € | 1.50% |
| 1989 | 234.394,72 € | 122.22% |
| 1988 | 105.477,62 € | -16.96% |
| 1987 | 127.018,42 € | -5.44% |
| 1986 | 134.320,20 € | -25.99% |
| 1985 | 181.499,65 € | |
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 € | -100.00% |
| 2005 | 300,49 € | -0.01% |
| 2004 | 300,51 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 354,60 € | 15.69% |
| 2000 | 306,52 € | -66.00% |
| 1999 | 901,52 € | 50.00% |
| 1998 | 601,01 € | 0.00% |
| 1996 | 601,01 € | 0.00% |
| 1995 | 601,01 € | 0.00% |
| 1994 | 601,01 € | 0.00% |
| 1993 | 601,01 € | 0.00% |
| 1992 | 601,01 € | 0.00% |
| 1991 | 601,01 € | 0.00% |
| 1990 | 601,01 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 3.005,06 € | 0.00% |
| 1987 | 3.005,06 € | 0.00% |
| 1986 | 3.005,06 € | |
| 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 € | -100.00% |
| 2015 | 244.000,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 577.272,46 € | 14,893.31% |
| 2011 | 3.850,20 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 1.009.897,36 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 150.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.043.931,63 € | -21.79% |
| 2002 | 1.334.843,53 € | 126.13% |
| 2001 | 590.287,12 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 78.131,57 € | -45.83% |
| 1998 | 144.242,91 € | -5.28% |
| 1996 | 152.287,93 € | -26.99% |
| 1995 | 208.590,02 € | 3,370.65% |
| 1994 | 6.010,12 € | 0.00% |
| 1993 | 6.010,12 € | -97.47% |
| 1992 | 237.865,02 € | -35.65% |
| 1991 | 369.622,44 € | 563.07% |
| 1990 | 55.743,87 € | -76.81% |
| 1989 | 240.404,84 € | 196.30% |
| 1988 | 81.136,63 € | 237.50% |
| 1987 | 24.040,48 € | 0.00% |
| 1986 | 24.040,48 € | 0.00% |
| 1985 | 24.040,48 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 773.626,77 € | -8.35% |
| 2020 | 844.090,00 € | 6.55% |
| 2019 | 792.220,94 € | 3.39% |
| 2018 | 766.244,61 € | -0.04% |
| 2017 | 766.522,76 € | 2.86% |
| 2016 | 745.212,88 € | 7.33% |
| 2015 | 694.322,57 € | 1.59% |
| 2014 | 683.465,20 € | 1.62% |
| 2013 | 672.583,28 € | 0.98% |
| 2012 | 666.054,10 € | -12.72% |
| 2011 | 763.133,57 € | 1.76% |
| 2010 | 749.947,36 € | 8.28% |
| 2009 | 692.607,09 € | 15.20% |
| 2008 | 601.206,33 € | 13.48% |
| 2007 | 529.804,63 € | 12.43% |
| 2006 | 471.242,81 € | 15.02% |
| 2005 | 409.702,42 € | 15.18% |
| 2004 | 355.693,20 € | 6.79% |
| 2003 | 333.085,61 € | 7.05% |
| 2002 | 311.140,27 € | -4.84% |
| 2001 | 326.980,64 € | 0.82% |
| 2000 | 324.336,18 € | 10.10% |
| 1999 | 294.586,68 € | -1.71% |
| 1998 | 299.718,37 € | -11.10% |
| 1996 | 337.157,57 € | 21.69% |
| 1995 | 277.072,59 € | 6.82% |
| 1994 | 259.372,78 € | -0.00% |
| 1993 | 259.372,89 € | 3.60% |
| 1992 | 250.371,88 € | 56.16% |
| 1991 | 160.332,17 € | 35.46% |
| 1990 | 118.363,88 € | 10.36% |
| 1989 | 107.251,78 € | 7.02% |
| 1988 | 100.218,65 € | 19.10% |
| 1987 | 84.147,40 € | 17.80% |
| 1986 | 71.431,23 € | 4.05% |
| 1985 | 68.653,87 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 528.800,00 € | 2.58% |
| 2020 | 515.500,00 € | 5.60% |
| 2019 | 488.141,25 € | -4.92% |
| 2018 | 513.376,79 € | 19.59% |
| 2017 | 429.294,88 € | -11.16% |
| 2016 | 483.233,71 € | 8.05% |
| 2015 | 447.235,86 € | 6.05% |
| 2014 | 421.722,60 € | 7.86% |
| 2013 | 391.004,96 € | -20.83% |
| 2012 | 493.903,73 € | -0.11% |
| 2011 | 494.445,25 € | -3.33% |
| 2010 | 511.487,39 € | -42.79% |
| 2009 | 894.123,08 € | 91.27% |
| 2008 | 467.474,62 € | -5.37% |
| 2007 | 493.987,44 € | 13.99% |
| 2006 | 433.372,06 € | -23.65% |
| 2005 | 567.611,48 € | 49.25% |
| 2004 | 380.317,51 € | 1,067.02% |
| 2003 | 32.588,73 € | -47.71% |
| 2002 | 62.327,51 € | -78.95% |
| 2001 | 296.022,50 € | 12.51% |
| 2000 | 263.099,06 € | 8.16% |
| 1999 | 243.241,62 € | -30.22% |
| 1998 | 348.587,02 € | 0.47% |
| 1996 | 346.965,24 € | 13.87% |
| 1995 | 304.713,74 € | 29.11% |
| 1994 | 236.017,45 € | 0.00% |
| 1993 | 236.016,89 € | 2.89% |
| 1992 | 229.392,93 € | 7.88% |
| 1991 | 212.634,62 € | 21.46% |
| 1990 | 175.063,00 € | 1.79% |
| 1989 | 171.979,61 € | 39.84% |
| 1988 | 122.979,10 € | 16.66% |
| 1987 | 105.417,52 € | 12.69% |
| 1986 | 93.547,63 € | 15.30% |
| 1985 | 81.136,63 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.500,00 € | 0.00% |
| 2020 | 4.500,00 € | -11.54% |
| 2019 | 5.087,12 € | -40.42% |
| 2018 | 8.538,68 € | -39.24% |
| 2017 | 14.052,35 € | -24.15% |
| 2016 | 18.525,57 € | -1.10% |
| 2015 | 18.731,61 € | -45.63% |
| 2014 | 34.450,40 € | -8.24% |
| 2013 | 37.544,71 € | -43.08% |
| 2012 | 65.961,44 € | 38.14% |
| 2011 | 47.750,40 € | 3.32% |
| 2010 | 46.215,34 € | -3.48% |
| 2009 | 47.881,87 € | -1.51% |
| 2008 | 48.616,56 € | -6.30% |
| 2007 | 51.887,42 € | 51.42% |
| 2006 | 34.266,94 € | 15.41% |
| 2005 | 29.690,92 € | 11.60% |
| 2004 | 26.604,28 € | -25.47% |
| 2003 | 35.694,70 € | -30.35% |
| 2002 | 51.247,35 € | -27.12% |
| 2001 | 70.318,42 € | 11.43% |
| 2000 | 63.106,27 € | 7.69% |
| 1999 | 58.598,68 € | -31.56% |
| 1998 | 85.621,69 € | -13.30% |
| 1996 | 98.752,18 € | -3.49% |
| 1995 | 102.324,65 € | 73.82% |
| 1994 | 58.869,14 € | 0.00% |
| 1993 | 58.866,67 € | 2.96% |
| 1992 | 57.172,98 € | 204.71% |
| 1991 | 18.762,80 € | 8.23% |
| 1990 | 17.335,80 € | -10.21% |
| 1989 | 19.306,08 € | 14.10% |
| 1988 | 16.920,80 € | -3.34% |
| 1987 | 17.505,08 € | -3.59% |
| 1986 | 18.156,58 € | -9.93% |
| 1985 | 20.157,95 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 52.600,00 € | 112.96% |
| 2020 | 24.700,00 € | 2.73% |
| 2019 | 24.044,77 € | -61.97% |
| 2018 | 63.224,32 € | 261.21% |
| 2017 | 17.503,24 € | 17.22% |
| 2016 | 14.932,26 € | -5.06% |
| 2015 | 15.727,88 € | -18.58% |
| 2014 | 19.318,03 € | -3.86% |
| 2013 | 20.093,20 € | -37.65% |
| 2012 | 32.224,70 € | 123.24% |
| 2011 | 14.434,85 € | 0.95% |
| 2010 | 14.298,98 € | -85.99% |
| 2009 | 102.091,40 € | 59.42% |
| 2008 | 64.037,56 € | 13.78% |
| 2007 | 56.281,85 € | 80.98% |
| 2006 | 31.099,11 € | -22.63% |
| 2005 | 40.196,13 € | 25.90% |
| 2004 | 31.926,98 € | -95.05% |
| 2003 | 644.590,37 € | -28.62% |
| 2002 | 903.083,18 € | 2,144.12% |
| 2001 | 40.242,11 € | 31.68% |
| 2000 | 30.561,47 € | -45.56% |
| 1999 | 56.137,81 € | -2.30% |
| 1998 | 57.457,23 € | -7.18% |
| 1996 | 61.904,25 € | -28.47% |
| 1995 | 86.545,74 € | 343.08% |
| 1994 | 19.532,89 € | 0.00% |
| 1993 | 19.532,89 € | 0.00% |
| 1992 | 19.532,89 € | -53.24% |
| 1991 | 41.770,34 € | 66.49% |
| 1990 | 25.088,14 € | 9.15% |
| 1989 | 22.984,60 € | -4.60% |
| 1988 | 24.093,76 € | 26.86% |
| 1987 | 18.991,98 € | 109.27% |
| 1986 | 9.075,28 € | -31.36% |
| 1985 | 13.222,27 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 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 € | |
| 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 | 125.460,25 € | -1.98% |
| 2020 | 128.000,00 € | 7.36% |
| 2019 | 119.225,19 € | 17.43% |
| 2018 | 101.527,34 € | 1,152.12% |
| 2017 | 8.108,41 € | -65.72% |
| 2016 | 23.656,25 € | -97.23% |
| 2015 | 855.450,55 € | 630.44% |
| 2014 | 117.114,25 € | -26.39% |
| 2013 | 159.101,92 € | -31.14% |
| 2012 | 231.051,97 € | -4.23% |
| 2011 | 241.261,23 € | -65.12% |
| 2010 | 691.751,76 € | -56.22% |
| 2009 | 1.580.186,76 € | 318.14% |
| 2008 | 377.912,40 € | -3.99% |
| 2007 | 393.604,63 € | -21.89% |
| 2006 | 503.884,70 € | 58.61% |
| 2005 | 317.683,96 € | -44.01% |
| 2004 | 567.390,76 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 2.106.486,18 € | 353.98% |
| 2000 | 464.005,39 € | -69.65% |
| 1999 | 1.529.034,71 € | 90.87% |
| 1998 | 801.095,87 € | 64.62% |
| 1996 | 486.631,32 € | 5.16% |
| 1995 | 462.735,93 € | 149.44% |
| 1994 | 185.508,40 € | -0.00% |
| 1993 | 185.509,01 € | -60.06% |
| 1992 | 464.512,70 € | -43.57% |
| 1991 | 823.230,85 € | 104.37% |
| 1990 | 402.822,88 € | -16.48% |
| 1989 | 482.312,21 € | 152.97% |
| 1988 | 190.659,07 € | 20.64% |
| 1987 | 158.037,08 € | -28.50% |
| 1986 | 221.020,05 € | -35.62% |
| 1985 | 343.329,61 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 84.000,00 € | 77.97% |
| 2020 | 47.200,00 € | 372.00% |
| 2019 | 10.000,00 € | 166.52% |
| 2018 | 3.752,05 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 6.223,40 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 82.470,86 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 18.631,38 € | 0.00% |
| 2000 | 18.631,38 € | 55.00% |
| 1999 | 12.020,24 € | |
| 1998 | 0,00 € | -100.00% |
| 1996 | 102.292,75 € | 103.15% |
| 1995 | 50.352,74 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 59.500,20 € | 98,902.00% |
| 1991 | 60,10 € | 0.00% |
| 1990 | 60,10 € | 0.00% |
| 1989 | 60,10 € | |
| 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 | 62.584,97 € | 82.96% |
| 2002 | 34.207,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 3.005,06 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 6.010,12 € | 100.00% |
| 1988 | 3.005,06 € | 0.00% |
| 1987 | 3.005,06 € | 0.00% |
| 1986 | 3.005,06 € | |
| 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 | 185.295,15 € | -39.50% |
| 2018 | 306.294,89 € | -20.97% |
| 2017 | 387.562,46 € | 138.05% |
| 2016 | 162.808,90 € | 50.56% |
| 2015 | 108.133,42 € | -49.60% |
| 2014 | 214.551,88 € | -42.26% |
| 2013 | 371.595,97 € | 169.08% |
| 2012 | 138.096,13 € | 527.09% |
| 2011 | 22.021,74 € | 45.52% |
| 2010 | 15.132,63 € | -97.86% |
| 2009 | 705.729,01 € | 688.24% |
| 2008 | 89.532,68 € | 21.13% |
| 2007 | 73.914,87 € | -7.89% |
| 2006 | 80.245,93 € | -0.22% |
| 2005 | 80.423,13 € | 0.84% |
| 2004 | 79.750,05 € | -94.49% |
| 2003 | 1.448.356,50 € | -15.56% |
| 2002 | 1.715.297,15 € | 2,554.90% |
| 2001 | 64.608,80 € | -16.54% |
| 2000 | 77.410,36 € | 15.54% |
| 1999 | 66.997,82 € | -11.04% |
| 1998 | 75.311,76 € | -72.42% |
| 1996 | 273.104,91 € | 620.63% |
| 1995 | 37.898,14 € | -14.79% |
| 1994 | 44.474,90 € | -0.01% |
| 1993 | 44.477,71 € | 40.04% |
| 1992 | 31.759,94 € | -63.84% |
| 1991 | 87.827,41 € | 17.57% |
| 1990 | 74.702,91 € | 3.62% |
| 1989 | 72.093,50 € | 75.35% |
| 1988 | 41.114,88 € | 8.58% |
| 1987 | 37.866,77 € | 5.14% |
| 1986 | 36.014,27 € | 3.21% |
| 1985 | 34.894,76 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Oliana
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 21:04
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