Presupuestos Municipales Ayuntamiento de Oímbra 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Oímbra 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 Oímbra en 2021
| Presupuesto municipal Ayuntamiendo de Oímbra en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 242.000,00 € | 17.87% | Gastos personal | 429.113,96 € | 31.69% |
| Impuestos indirectos | 0,00 € | 0.00% | Gastos bienes y servicios | 568.137,81 € | 41.96% |
| Tasas y otros ingresos | 190.200,63 € | 14.05% | Gastos financieros | 600,00 € | 0.04% |
| Transferencias Corrientes | 880.200,00 € | 65.01% | Transferencias Corrientes | 169.500,00 € | 12.52% |
| Ingresos Patrimoniales | 500,00 € | 0.04% | Fondo de Contingencia | 1.000,00 € | 0.07% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 177.148,23 € | 13.08% |
| Transferencias de capital | 40.999,37 € | 3.03% | Transferencias de capital | 8.400,00 € | 0.62% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 100,00 € | 0.01% | Pasivos financieros | 100,00 € | 0.01% |
| Total | 1.354.000,00 € | 100% | Total | 1.354.000,00 € | 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 Oímbra 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.354.000,00 € | -3.49% | 1.354.000,00 € | -3.49% | |
| 2020 | 1.403.000,00 € | -23.79% | 1.403.000,00 € | -17.89% | |
| 2019 | 1.841.064,75 € | 2.52% | 1.708.716,12 € | -12.41% | |
| 2018 | 1.795.853,77 € | 5.41% | 1.950.709,98 € | 20.75% | |
| 2017 | 1.703.725,79 € | 1.71% | 1.615.468,26 € | -0.79% | |
| 2016 | 1.675.041,14 € | 3.19% | 1.628.353,22 € | 6.33% | |
| 2015 | 1.623.275,63 € | 27.15% | 1.531.370,04 € | 12.79% | |
| 2014 | 1.276.648,28 € | 1.43% | 1.357.763,74 € | 21.67% | |
| 2013 | 1.258.606,56 € | 14.46% | 1.115.937,31 € | 14.41% | |
| 2012 | 1.099.624,97 € | -2.60% | 975.373,70 € | -13.29% | |
| 2011 | 1.128.927,45 € | -19.23% | 1.124.816,79 € | -23.69% | |
| 2010 | 1.397.628,08 € | -7.18% | 1.473.987,68 € | 6.50% | |
| 2009 | 1.505.662,42 € | -12.34% | 1.384.018,20 € | -17.73% | |
| 2008 | 1.717.579,74 € | 44.79% | 1.682.252,34 € | 44.95% | |
| 2007 | 1.186.231,41 € | -2.26% | 1.160.561,96 € | 4.34% | |
| 2006 | 1.213.716,54 € | 15.43% | 1.112.271,49 € | 11.14% | |
| 2005 | 1.051.470,61 € | 1.84% | 1.000.773,24 € | -3.05% | |
| 2004 | 1.032.513,81 € | 67.90% | 1.032.262,63 € | 621.84% | |
| 2003 | 614.968,35 € | 180.37% | 143.004,92 € | 16.48% | |
| 2002 | 219.340,60 € | -62.76% | 122.774,15 € | -79.16% | |
| 2001 | 588.991,86 € | -11.29% | 588.991,85 € | -11.29% | |
| 2000 | 663.968,12 € | 9.76% | 663.968,12 € | 9.76% | |
| 1999 | 604.918,69 € | -9.57% | 604.918,69 € | -9.57% | |
| 1998 | 668.926,47 € | 16.48% | 668.926,47 € | 16.48% | |
| 1997 | 574.267,07 € | 27.15% | 574.267,08 € | 27.15% | |
| 1996 | 451.660,59 € | 20.05% | 451.660,60 € | 20.05% | |
| 1995 | 376.233,59 € | 11.47% | 376.233,58 € | 11.47% | |
| 1994 | 337.528,40 € | -8.12% | 337.528,39 € | -8.12% | |
| 1993 | 367.368,64 € | 44.67% | 367.368,66 € | 44.67% | |
| 1992 | 253.927,62 € | 1.50% | 253.927,62 € | 1.50% | |
| 1991 | 250.171,28 € | 32.56% | 250.171,29 € | 32.56% | |
| 1990 | 188.717,81 € | 34.21% | 188.717,79 € | 34.21% | |
| 1989 | 140.617,24 € | 23.83% | 140.617,24 € | 23.83% | |
| 1988 | 113.554,79 € | 4.78% | 113.554,79 € | 4.78% | |
| 1987 | 108.371,24 € | 13.70% | 108.371,24 € | 13.70% | |
| 1986 | 95.315,26 € | -3.74% | 95.315,27 € | -3.74% | |
| 1985 | 99.016,73 € | 99.016,73 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 242.000,00 € | 0.83% |
| 2020 | 240.000,00 € | 2.28% |
| 2019 | 234.643,41 € | -0.95% |
| 2018 | 236.897,84 € | -14.68% |
| 2017 | 277.662,04 € | 37.96% |
| 2016 | 201.267,36 € | -25.85% |
| 2015 | 271.438,66 € | 40.40% |
| 2014 | 193.327,99 € | 6.97% |
| 2013 | 180.730,71 € | -3.06% |
| 2012 | 186.436,02 € | 24.54% |
| 2011 | 149.700,78 € | 3.10% |
| 2010 | 145.205,84 € | -11.36% |
| 2009 | 163.806,42 € | 26.43% |
| 2008 | 129.564,46 € | -3.07% |
| 2007 | 133.674,64 € | 3.19% |
| 2006 | 129.538,44 € | 7.50% |
| 2005 | 120.495,32 € | -3.47% |
| 2004 | 124.822,72 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 102.622,82 € | -2.71% |
| 2000 | 105.477,62 € | 5.88% |
| 1999 | 99.617,76 € | -22.64% |
| 1998 | 128.766,84 € | 54.75% |
| 1997 | 83.210,13 € | 9.27% |
| 1996 | 76.148,23 € | 1.20% |
| 1995 | 75.246,72 € | 18.16% |
| 1994 | 63.683,24 € | 20.17% |
| 1993 | 52.993,18 € | -5.25% |
| 1992 | 55.929,50 € | 16.21% |
| 1991 | 48.129,05 € | 8.22% |
| 1990 | 44.474,90 € | 103.30% |
| 1989 | 21.876,84 € | 35.62% |
| 1988 | 16.130,76 € | -22.23% |
| 1987 | 20.740,93 € | -22.80% |
| 1986 | 26.866,23 € | 80.83% |
| 1985 | 14.856,87 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 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 | 63.635,22 € | 23.47% |
| 2002 | 51.539,95 € | |
| 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 € | -100.00% |
| 1989 | 9.015,18 € | 11.60% |
| 1988 | 8.077,84 € | 27.40% |
| 1987 | 6.340,60 € | 16.08% |
| 1986 | 5.462,06 € | 21.17% |
| 1985 | 4.507,59 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 190.200,63 € | 10.72% |
| 2020 | 171.785,49 € | 9.04% |
| 2019 | 157.548,21 € | 8.17% |
| 2018 | 145.649,61 € | -13.53% |
| 2017 | 168.446,74 € | 9.94% |
| 2016 | 153.218,90 € | 5.47% |
| 2015 | 145.272,49 € | -0.12% |
| 2014 | 145.453,30 € | 3.29% |
| 2013 | 140.817,45 € | 5.47% |
| 2012 | 133.514,48 € | 31.53% |
| 2011 | 101.508,53 € | 9.19% |
| 2010 | 92.963,11 € | -22.62% |
| 2009 | 120.132,54 € | 58.62% |
| 2008 | 75.733,93 € | 17.94% |
| 2007 | 64.214,33 € | -9.88% |
| 2006 | 71.253,05 € | -2.83% |
| 2005 | 73.326,81 € | 5.65% |
| 2004 | 69.408,33 € | -91.72% |
| 2003 | 838.152,74 € | 170.25% |
| 2002 | 310.145,12 € | 713.94% |
| 2001 | 38.104,17 € | -21.85% |
| 2000 | 48.756,05 € | 2.14% |
| 1999 | 47.735,52 € | 0.51% |
| 1998 | 47.491,74 € | -4.31% |
| 1997 | 49.632,28 € | 31.63% |
| 1996 | 37.705,26 € | 17.33% |
| 1995 | 32.135,52 € | -16.81% |
| 1994 | 38.627,05 € | -26.42% |
| 1993 | 52.500,17 € | 92.54% |
| 1992 | 27.267,39 € | 18.77% |
| 1991 | 22.958,66 € | 34.79% |
| 1990 | 17.033,16 € | 2.81% |
| 1989 | 16.568,34 € | -11.53% |
| 1988 | 18.727,26 € | -5.13% |
| 1987 | 19.740,06 € | 62.72% |
| 1986 | 12.131,50 € | 24.30% |
| 1985 | 9.760,24 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 880.200,00 € | -1.02% |
| 2020 | 889.300,00 € | -7.06% |
| 2019 | 956.823,59 € | 3.89% |
| 2018 | 920.976,20 € | 7.30% |
| 2017 | 858.279,99 € | -7.66% |
| 2016 | 929.431,29 € | 8.47% |
| 2015 | 856.885,59 € | 9.17% |
| 2014 | 784.902,36 € | 1.75% |
| 2013 | 771.377,27 € | 17.02% |
| 2012 | 659.184,57 € | -4.12% |
| 2011 | 687.519,82 € | 9.94% |
| 2010 | 625.367,44 € | -20.62% |
| 2009 | 787.781,09 € | -36.04% |
| 2008 | 1.231.678,15 € | 104.51% |
| 2007 | 602.266,88 € | -7.01% |
| 2006 | 647.683,21 € | 16.73% |
| 2005 | 554.845,08 € | -15.22% |
| 2004 | 654.454,15 € | 43,960.90% |
| 2003 | 1.485,34 € | -20.05% |
| 2002 | 1.857,74 € | -99.29% |
| 2001 | 261.219,95 € | -6.07% |
| 2000 | 278.088,30 € | 24.10% |
| 1999 | 224.077,75 € | 1.59% |
| 1998 | 220.571,44 € | -14.09% |
| 1997 | 256.752,37 € | 10.96% |
| 1996 | 231.389,66 € | 0.71% |
| 1995 | 229.766,93 € | 20.31% |
| 1994 | 190.977,61 € | 1.35% |
| 1993 | 188.440,03 € | 13.57% |
| 1992 | 165.922,63 € | 65.56% |
| 1991 | 100.218,77 € | 6.41% |
| 1990 | 94.178,60 € | 4.47% |
| 1989 | 90.151,82 € | 45.63% |
| 1988 | 61.904,25 € | 20.96% |
| 1987 | 51.176,18 € | 3.07% |
| 1986 | 49.653,45 € | 3.87% |
| 1985 | 47.804,84 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 500,00 € | 0.00% |
| 2020 | 500,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 1,39 € | -48.90% |
| 2015 | 2,72 € | 0.37% |
| 2014 | 2,71 € | -33.74% |
| 2013 | 4,09 € | -99.55% |
| 2012 | 916,68 € | -86.04% |
| 2011 | 6.567,22 € | -14.05% |
| 2010 | 7.640,36 € | 118.31% |
| 2009 | 3.499,76 € | 23.61% |
| 2008 | 2.831,32 € | 11.76% |
| 2007 | 2.533,46 € | 24.79% |
| 2006 | 2.030,25 € | 91.78% |
| 2005 | 1.058,61 € | -28.95% |
| 2004 | 1.489,94 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 901,52 € | -50.00% |
| 2000 | 1.803,04 € | -40.00% |
| 1999 | 3.005,06 € | -16.67% |
| 1998 | 3.606,07 € | -25.00% |
| 1997 | 4.808,10 € | 14.29% |
| 1996 | 4.207,08 € | -12.50% |
| 1995 | 4.808,10 € | 60.00% |
| 1994 | 3.005,06 € | -28.57% |
| 1993 | 4.207,08 € | -12.50% |
| 1992 | 4.808,10 € | 14.29% |
| 1991 | 4.207,08 € | 27.27% |
| 1990 | 3.305,57 € | 10.00% |
| 1989 | 3.005,06 € | 25.00% |
| 1988 | 2.404,05 € | 14.29% |
| 1987 | 2.103,54 € | 75.00% |
| 1986 | 1.202,02 € | 0.00% |
| 1985 | 1.202,02 € | |
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 | 121.774,80 € | -45.90% |
| 2002 | 225.086,76 € | |
| 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 Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 40.999,37 € | -59.53% |
| 2020 | 101.314,51 € | -79.41% |
| 2019 | 492.049,54 € | -0.06% |
| 2018 | 492.330,12 € | 23.29% |
| 2017 | 399.337,02 € | 2.10% |
| 2016 | 391.122,20 € | 11.85% |
| 2015 | 349.676,17 € | 128.60% |
| 2014 | 152.961,92 € | -7.67% |
| 2013 | 165.677,04 € | 38.56% |
| 2012 | 119.573,22 € | -34.88% |
| 2011 | 183.631,10 € | -63.31% |
| 2010 | 500.451,33 € | 23.02% |
| 2009 | 406.802,61 € | 62.20% |
| 2008 | 250.801,88 € | -34.61% |
| 2007 | 383.542,10 € | 31.77% |
| 2006 | 291.061,59 € | 22.75% |
| 2005 | 237.109,79 € | 135.17% |
| 2004 | 100.823,67 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 162.096,91 € | -18.73% |
| 2000 | 199.453,26 € | 1.73% |
| 1999 | 196.069,87 € | -2.68% |
| 1998 | 201.463,39 € | 26.16% |
| 1997 | 159.684,03 € | 78.61% |
| 1996 | 89.405,80 € | 1,042.54% |
| 1995 | 7.825,18 € | -58.14% |
| 1994 | 18.691,48 € | -73.00% |
| 1993 | 69.228,18 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 20.885,17 € | |
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 | 21.459,00 € | |
| 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 Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100,00 € | 0.00% |
| 2020 | 100,00 € | |
| 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 € | -100.00% |
| 2010 | 26.000,00 € | 9.98% |
| 2009 | 23.640,00 € | -12.35% |
| 2008 | 26.970,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 72.150,00 € | 11.63% |
| 2005 | 64.635,00 € | -20.71% |
| 2004 | 81.515,00 € | -92.79% |
| 2003 | 1.131.116,59 € | 57.73% |
| 2002 | 717.112,73 € | 2,882.19% |
| 2001 | 24.046,49 € | -20.87% |
| 2000 | 30.389,85 € | -11.69% |
| 1999 | 34.412,73 € | -48.66% |
| 1998 | 67.026,99 € | 232.14% |
| 1997 | 20.180,16 € | 57.60% |
| 1996 | 12.804,56 € | -51.59% |
| 1995 | 26.451,14 € | 17.33% |
| 1994 | 22.543,96 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 74.657,72 € | 151.16% |
| 1990 | 29.725,58 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 6.310,63 € | -23.69% |
| 1987 | 8.269,93 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 429.113,96 € | 2.60% |
| 2020 | 418.235,58 € | -14.52% |
| 2019 | 489.299,54 € | 16.18% |
| 2018 | 421.173,43 € | 10.11% |
| 2017 | 382.513,30 € | -5.98% |
| 2016 | 406.828,19 € | 9.25% |
| 2015 | 372.371,94 € | 12.30% |
| 2014 | 331.577,85 € | 16.56% |
| 2013 | 284.461,79 € | 18.18% |
| 2012 | 240.711,63 € | -17.61% |
| 2011 | 292.160,11 € | 7.53% |
| 2010 | 271.691,72 € | -12.91% |
| 2009 | 311.978,78 € | -61.24% |
| 2008 | 804.796,01 € | 160.70% |
| 2007 | 308.702,67 € | -9.88% |
| 2006 | 342.549,12 € | 16.19% |
| 2005 | 294.806,80 € | -25.79% |
| 2004 | 397.237,73 € | 106.95% |
| 2003 | 191.945,95 € | 59.67% |
| 2002 | 120.216,81 € | -23.87% |
| 2001 | 157.900,06 € | 11.06% |
| 2000 | 142.176,82 € | 1.60% |
| 1999 | 139.934,41 € | -7.96% |
| 1998 | 152.038,25 € | -7.31% |
| 1997 | 164.034,38 € | 14.39% |
| 1996 | 143.401,49 € | 14.12% |
| 1995 | 125.659,01 € | 13.80% |
| 1994 | 110.417,02 € | 1.17% |
| 1993 | 109.143,80 € | 9.89% |
| 1992 | 99.319,80 € | 28.26% |
| 1991 | 77.434,40 € | -4.09% |
| 1990 | 80.733,70 € | 21.38% |
| 1989 | 66.512,21 € | 7.46% |
| 1988 | 61.895,86 € | 8.21% |
| 1987 | 57.201,07 € | 13.78% |
| 1986 | 50.272,41 € | 12.47% |
| 1985 | 44.697,15 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 568.137,81 € | -1.89% |
| 2020 | 579.056,80 € | -7.96% |
| 2019 | 629.157,94 € | 16.97% |
| 2018 | 537.884,82 € | 1.51% |
| 2017 | 529.902,70 € | 10.23% |
| 2016 | 480.720,28 € | -1.38% |
| 2015 | 487.454,29 € | 10.39% |
| 2014 | 441.557,75 € | 9.64% |
| 2013 | 402.728,88 € | 4.41% |
| 2012 | 385.734,61 € | -13.92% |
| 2011 | 448.087,44 € | -1.14% |
| 2010 | 453.232,66 € | 5.92% |
| 2009 | 427.918,20 € | 24.34% |
| 2008 | 344.160,56 € | 67.01% |
| 2007 | 206.067,16 € | 8.76% |
| 2006 | 189.470,31 € | 7.96% |
| 2005 | 175.492,42 € | -17.66% |
| 2004 | 213.137,55 € | 1,308.45% |
| 2003 | 15.132,72 € | -20.55% |
| 2002 | 19.046,42 € | -86.88% |
| 2001 | 145.204,52 € | -19.73% |
| 2000 | 180.904,64 € | 53.96% |
| 1999 | 117.497,87 € | -10.53% |
| 1998 | 131.321,14 € | 6.27% |
| 1997 | 123.568,09 € | 9.95% |
| 1996 | 112.389,26 € | -3.48% |
| 1995 | 116.446,10 € | 13.64% |
| 1994 | 102.472,56 € | 33.20% |
| 1993 | 76.929,55 € | 12.78% |
| 1992 | 68.214,87 € | -11.29% |
| 1991 | 76.899,50 € | 37.68% |
| 1990 | 55.854,54 € | 35.87% |
| 1989 | 41.109,23 € | 49.40% |
| 1988 | 27.516,27 € | 7.60% |
| 1987 | 25.573,07 € | -2.85% |
| 1986 | 26.324,33 € | 11.67% |
| 1985 | 23.573,20 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 600,00 € | 0.00% |
| 2020 | 600,00 € | 3,761.00% |
| 2019 | 15,54 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 1.567,32 € | -65.94% |
| 2013 | 4.601,41 € | -37.45% |
| 2012 | 7.356,49 € | -20.90% |
| 2011 | 9.299,69 € | 2.24% |
| 2010 | 9.096,12 € | -3.74% |
| 2009 | 9.449,90 € | -2.17% |
| 2008 | 9.659,27 € | -15.98% |
| 2007 | 11.496,20 € | 7.95% |
| 2006 | 10.649,27 € | -6.94% |
| 2005 | 11.443,06 € | -14.25% |
| 2004 | 13.344,45 € | -78.85% |
| 2003 | 63.103,59 € | 14.92% |
| 2002 | 54.910,04 € | 164.82% |
| 2001 | 20.734,92 € | 25.91% |
| 2000 | 16.467,73 € | 7.45% |
| 1999 | 15.325,81 € | 12.09% |
| 1998 | 13.673,03 € | -1.09% |
| 1997 | 13.823,28 € | -1.22% |
| 1996 | 13.994,57 € | -26.08% |
| 1995 | 18.931,88 € | 14.90% |
| 1994 | 16.476,67 € | 24.61% |
| 1993 | 13.222,27 € | 9.30% |
| 1992 | 12.097,53 € | 123.65% |
| 1991 | 5.409,11 € | 28.57% |
| 1990 | 4.207,08 € | 47.37% |
| 1989 | 2.854,81 € | -16.96% |
| 1988 | 3.437,79 € | -6.99% |
| 1987 | 3.696,22 € | 61.84% |
| 1986 | 2.283,85 € | 146.49% |
| 1985 | 926,54 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 169.500,00 € | 2.48% |
| 2020 | 165.400,00 € | 16.58% |
| 2019 | 141.871,25 € | -10.32% |
| 2018 | 158.199,62 € | 17.87% |
| 2017 | 134.213,21 € | -6.53% |
| 2016 | 143.590,36 € | 17.50% |
| 2015 | 122.203,74 € | -10.98% |
| 2014 | 137.280,68 € | 34.61% |
| 2013 | 101.980,66 € | -1.07% |
| 2012 | 103.088,36 € | 5.32% |
| 2011 | 97.876,48 € | 3.85% |
| 2010 | 94.248,76 € | -6.46% |
| 2009 | 100.761,64 € | 12.69% |
| 2008 | 89.415,63 € | -0.36% |
| 2007 | 89.738,34 € | -0.16% |
| 2006 | 89.884,35 € | -9.47% |
| 2005 | 99.288,46 € | 10.42% |
| 2004 | 89.921,98 € | -63.17% |
| 2003 | 244.185,58 € | 9.81% |
| 2002 | 222.368,47 € | 441.71% |
| 2001 | 41.049,13 € | 0.81% |
| 2000 | 40.718,57 € | 3.83% |
| 1999 | 39.216,04 € | -23.46% |
| 1998 | 51.236,28 € | 69.65% |
| 1997 | 30.200,86 € | -6.07% |
| 1996 | 32.154,15 € | 6.85% |
| 1995 | 30.092,68 € | 24.66% |
| 1994 | 24.140,65 € | 22.06% |
| 1993 | 19.778,11 € | 19.56% |
| 1992 | 16.542,32 € | 0.12% |
| 1991 | 16.521,82 € | 149.91% |
| 1990 | 6.611,13 € | 51.72% |
| 1989 | 4.357,34 € | -31.92% |
| 1988 | 6.400,78 € | 53.68% |
| 1987 | 4.165,01 € | -23.85% |
| 1986 | 5.469,21 € | 100.11% |
| 1985 | 2.733,17 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | -50.00% |
| 2020 | 2.000,00 € | |
| 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 | 177.148,23 € | -20.31% |
| 2020 | 222.307,62 € | -46.66% |
| 2019 | 416.752,23 € | -47.89% |
| 2018 | 799.765,69 € | 40.75% |
| 2017 | 568.213,72 € | -3.66% |
| 2016 | 589.769,87 € | 7.36% |
| 2015 | 549.340,07 € | 43.73% |
| 2014 | 382.206,65 € | 54.70% |
| 2013 | 247.064,65 € | 28.38% |
| 2012 | 192.443,25 € | -21.03% |
| 2011 | 243.696,30 € | -60.10% |
| 2010 | 610.815,45 € | 22.27% |
| 2009 | 499.564,98 € | 35.35% |
| 2008 | 369.099,54 € | -23.76% |
| 2007 | 484.156,62 € | 15.59% |
| 2006 | 418.873,60 € | 15.79% |
| 2005 | 361.742,07 € | 25.27% |
| 2004 | 288.776,31 € | 13,174.02% |
| 2003 | 2.175,50 € | -87.64% |
| 2002 | 17.598,59 € | -89.58% |
| 2001 | 168.884,40 € | -32.55% |
| 2000 | 250.386,26 € | -6.38% |
| 1999 | 267.450,39 € | -10.46% |
| 1998 | 298.703,02 € | 45.75% |
| 1997 | 204.945,13 € | 57.87% |
| 1996 | 129.818,61 € | 205.95% |
| 1995 | 42.431,45 € | -6.18% |
| 1994 | 45.226,16 € | -66.37% |
| 1993 | 134.476,46 € | 174.42% |
| 1992 | 49.003,95 € | 103.84% |
| 1991 | 24.040,48 € | 185.71% |
| 1990 | 8.414,17 € | -63.16% |
| 1989 | 22.837,49 € | 85.36% |
| 1988 | 12.320,75 € | -22.23% |
| 1987 | 15.842,68 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 26.011,80 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.400,00 € | -45.10% |
| 2020 | 15.300,00 € | -51.61% |
| 2019 | 31.619,62 € | -6.14% |
| 2018 | 33.686,42 € | 5,286.98% |
| 2017 | 625,33 € | -91.60% |
| 2016 | 7.444,52 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 8.825,54 € | -53.70% |
| 2013 | 19.059,64 € | 7.75% |
| 2012 | 17.689,16 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 1.065,00 € | -96.10% |
| 2008 | 27.279,92 € | 27.51% |
| 2007 | 21.394,16 € | -17.06% |
| 2006 | 25.794,61 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 876,40 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 28.173,28 € | 249.04% |
| 2000 | 8.071,59 € | 38.19% |
| 1999 | 5.841,07 € | -3.10% |
| 1998 | 6.027,93 € | -0.89% |
| 1997 | 6.082,10 € | 304.79% |
| 1996 | 1.502,53 € | -94.32% |
| 1995 | 26.445,13 € | 17.34% |
| 1994 | 22.537,95 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 44.474,90 € | 49.62% |
| 1990 | 29.725,58 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 9.222,53 € | |
| 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 | 26.625,31 € | -7.54% |
| 2002 | 28.797,50 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100,00 € | 0.00% |
| 2020 | 100,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 54.747,95 € | -2.31% |
| 2013 | 56.040,28 € | 97.67% |
| 2012 | 28.350,20 € | -15.87% |
| 2011 | 33.696,77 € | -3.46% |
| 2010 | 34.902,97 € | 4.88% |
| 2009 | 33.279,70 € | -12.05% |
| 2008 | 37.841,41 € | -2.99% |
| 2007 | 39.006,81 € | 11.29% |
| 2006 | 35.050,23 € | -39.57% |
| 2005 | 58.000,43 € | 100.22% |
| 2004 | 28.968,21 € | -97.50% |
| 2003 | 1.158.137,00 € | 69.75% |
| 2002 | 682.278,43 € | 2,422.70% |
| 2001 | 27.045,54 € | 7.14% |
| 2000 | 25.242,51 € | 28.44% |
| 1999 | 19.653,10 € | 23.40% |
| 1998 | 15.926,82 € | -49.62% |
| 1997 | 31.613,24 € | 71.81% |
| 1996 | 18.399,99 € | 13.39% |
| 1995 | 16.227,33 € | -0.18% |
| 1994 | 16.257,38 € | 17.65% |
| 1993 | 13.818,47 € | 57.94% |
| 1992 | 8.749,15 € | 62.29% |
| 1991 | 5.391,08 € | 69.98% |
| 1990 | 3.171,59 € | 7.65% |
| 1989 | 2.946,16 € | 48.55% |
| 1988 | 1.983,34 € | 4.76% |
| 1987 | 1.893,19 € | 8.62% |
| 1986 | 1.742,94 € | 62.15% |
| 1985 | 1.074,87 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Oímbra
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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