Presupuesto Municipal - Ayuntamiento de Osorno la Mayor 1985-2016
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 Ayuntamiendo de Osorno la Mayor en 2016
| Presupuesto municipal Ayuntamiendo de Osorno la Mayor en 2016 |
| Ingresos | Gastos |
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 468.573,25 € | 39.28% | Gastos personal | 334.621,16 € | 28.05% |
| Impuestos indirectos | 42.850,00 € | 3.59% | Gastos bienes y servicios | 488.900,81 € | 40.99% |
| Tasas y otros ingresos | 241.165,88 € | 20.22% | Gastos financieros | 700,00 € | 0.06% |
| Transferencias Corrientes | 331.261,42 € | 27.77% | Transferencias Corrientes | 46.320,00 € | 3.88% |
| Ingresos Patrimoniales | 20.149,00 € | 1.69% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 12.685,77 € | 1.06% | Inversiones reales | 283.704,40 € | 23.79% |
| Transferencias de capital | 76.081,05 € | 6.38% | Transferencias de capital | 38.520,00 € | 3.23% |
| 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 | 1.192.766,37 € | 100% | Total | 1.192.766,37 € | 100% |
Ultimo año disponible.
^ Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2016.
| Evolucion del presupuesto de Osorno la Mayor 1985-2016 |
| Año | Total Ingresos | % | Total Gastos | % |
| 2016 | 1.192.766,37 € | -4.10% | 1.192.766,37 € | -4.10% |
| 2014 | 1.243.767,54 € | 12.60% | 1.243.767,54 € | 22.38% |
| 2013 | 1.104.552,10 € | 6.97% | 1.016.313,47 € | -6.70% |
| 2012 | 1.032.558,52 € | -25.45% | 1.089.245,78 € | -27.59% |
| 2011 | 1.385.025,08 € | -13.73% | 1.504.283,32 € | 12.43% |
| 2010 | 1.605.490,92 € | 5.56% | 1.337.923,14 € | 0.75% |
| 2009 | 1.520.902,14 € | 9.83% | 1.327.916,89 € | -21.77% |
| 2008 | 1.384.831,83 € | -1.59% | 1.697.394,72 € | 53.70% |
| 2007 | 1.407.224,44 € | 46.01% | 1.104.330,01 € | 14.58% |
| 2006 | 963.778,24 € | 17.18% | 963.778,24 € | 17.18% |
| 2005 | 822.457,65 € | -14.57% | 822.457,65 € | -14.57% |
| 2004 | 962.778,20 € | -8.49% | 962.778,20 € | -8.49% |
| 2003 | 1.052.063,40 € | -19.75% | 1.052.063,40 € | -19.75% |
| 2002 | 1.311.045,69 € | -0.25% | 1.311.045,69 € | -0.25% |
| 2001 | 1.314.389,36 € | 64.78% | 1.314.389,39 € | 64.78% |
| 2000 | 797.641,53 € | 13.79% | 797.641,53 € | 13.79% |
| 1999 | 700.981,88 € | 1.69% | 700.981,88 € | 1.69% |
| 1998 | 689.344,27 € | -1.21% | 689.344,28 € | -1.21% |
| 1997 | 697.805,94 € | -5.61% | 697.805,93 € | -5.61% |
| 1996 | 739.244,89 € | 2.11% | 739.244,89 € | 2.11% |
| 1995 | 723.970,77 € | -38.84% | 723.970,76 € | -38.84% |
| 1994 | 1.183.745,03 € | 74.71% | 1.183.745,02 € | 74.71% |
| 1993 | 677.542,60 € | 4.88% | 677.542,58 € | 4.88% |
| 1992 | 646.013,49 € | 13.19% | 646.013,49 € | 13.19% |
| 1991 | 570.754,75 € | 17.96% | 570.754,75 € | 17.96% |
| 1990 | 483.864,18 € | 8.71% | 483.864,18 € | 8.71% |
| 1989 | 445.085,37 € | 0.35% | 445.085,37 € | 0.35% |
| 1988 | 443.512,23 € | 3.15% | 443.512,23 € | 3.15% |
| 1987 | 429.965,42 € | 0.70% | 429.965,42 € | 0.70% |
| 1986 | 426.960,35 € | 57.10% | 426.960,36 € | 57.10% |
| 1985 | 271.779,04 € | | 271.779,04 € | |
^ Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2016
| Impuestos directos. 1985 - 2016 |
| Año | Presupuestado | % |
| 2016 | 468.573,25 € | 3.30% |
| 2014 | 453.600,00 € | 2.86% |
| 2013 | 440.990,00 € | 2.64% |
| 2012 | 429.667,93 € | 8.81% |
| 2011 | 394.892,06 € | 0.49% |
| 2010 | 392.949,46 € | 7.19% |
| 2009 | 366.578,49 € | 6.64% |
| 2008 | 343.767,80 € | 8.90% |
| 2007 | 315.675,15 € | 13.82% |
| 2006 | 277.339,07 € | 4.43% |
| 2005 | 265.578,52 € | 1.37% |
| 2004 | 261.989,60 € | 7.26% |
| 2003 | 244.256,95 € | 4.69% |
| 2002 | 233.310,44 € | 1.36% |
| 2001 | 230.173,69 € | 2.72% |
| 2000 | 224.086,23 € | -2.55% |
| 1999 | 229.949,14 € | 8.08% |
| 1998 | 212.749,08 € | 8.28% |
| 1997 | 196.477,04 € | -4.58% |
| 1996 | 205.905,68 € | 24.28% |
| 1995 | 165.675,00 € | 0.00% |
| 1994 | 165.675,00 € | 3.76% |
| 1993 | 159.664,88 € | 10.78% |
| 1992 | 144.122,70 € | 13.70% |
| 1991 | 126.753,45 € | 10.33% |
| 1990 | 114.883,02 € | 68.94% |
| 1989 | 68.004,07 € | 0.00% |
| 1988 | 68.004,07 € | 13.57% |
| 1987 | 59.878,39 € | 0.00% |
| 1986 | 59.878,39 € | -4.53% |
| 1985 | 62.721,18 € | |
^ Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2016
| Impuestos indirectos. 1985 - 2016 |
| Año | Presupuestado | % |
| 2016 | 42.850,00 € | 40.49% |
| 2014 | 30.500,00 € | 66.46% |
| 2013 | 18.323,00 € | -37.48% |
| 2012 | 29.308,56 € | -35.71% |
| 2011 | 45.591,05 € | 82.62% |
| 2010 | 24.964,31 € | -34.73% |
| 2009 | 38.247,02 € | 15.63% |
| 2008 | 33.078,36 € | -18.10% |
| 2007 | 40.386,85 € | 14.01% |
| 2006 | 35.423,70 € | 45.48% |
| 2005 | 24.350,00 € | 8.95% |
| 2004 | 22.350,00 € | -28.48% |
| 2003 | 31.250,00 € | 68.82% |
| 2002 | 18.510,81 € | -0.00% |
| 2001 | 18.511,17 € | 0.00% |
| 2000 | 18.511,17 € | 15.92% |
| 1999 | 15.968,89 € | 11.40% |
| 1998 | 14.334,14 € | 9.15% |
| 1997 | 13.132,11 € | 3.31% |
| 1996 | 12.711,41 € | 0.00% |
| 1995 | 12.711,41 € | 0.00% |
| 1994 | 12.711,41 € | 0.00% |
| 1993 | 12.711,41 € | -32.10% |
| 1992 | 18.721,53 € | 43.88% |
| 1991 | 13.011,91 € | 0.00% |
| 1990 | 13.011,91 € | -34.14% |
| 1989 | 19.758,27 € | 6.48% |
| 1988 | 18.556,25 € | 19.79% |
| 1987 | 15.491,09 € | 24.07% |
| 1986 | 12.486,03 € | 0.00% |
| 1985 | 12.486,03 € | |
^ Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2016
| Tasas y otros ingresos. 1985 - 2016 |
| Año | Presupuestado | % |
| 2016 | 241.165,88 € | 31.91% |
| 2014 | 182.832,17 € | -14.31% |
| 2013 | 213.360,42 € | -2.44% |
| 2012 | 218.692,29 € | 1.73% |
| 2011 | 214.974,75 € | 10.72% |
| 2010 | 194.159,73 € | 16.08% |
| 2009 | 167.262,43 € | 5.47% |
| 2008 | 158.583,89 € | 24.32% |
| 2007 | 127.563,58 € | 1.13% |
| 2006 | 126.133,31 € | 3.19% |
| 2005 | 122.238,09 € | -3.42% |
| 2004 | 126.564,27 € | -17.39% |
| 2003 | 153.199,77 € | 22.81% |
| 2002 | 124.750,12 € | -3.69% |
| 2001 | 129.529,79 € | -15.56% |
| 2000 | 153.400,38 € | -0.79% |
| 1999 | 154.629,13 € | 12.64% |
| 1998 | 137.276,90 € | -12.16% |
| 1997 | 156.284,50 € | -4.21% |
| 1996 | 163.145,34 € | 10.05% |
| 1995 | 148.243,24 € | 13.85% |
| 1994 | 130.212,88 € | -24.42% |
| 1993 | 172.283,73 € | 35.88% |
| 1992 | 126.787,11 € | 14.57% |
| 1991 | 110.667,96 € | 4.26% |
| 1990 | 106.146,55 € | -8.03% |
| 1989 | 115.411,15 € | 6.52% |
| 1988 | 108.349,26 € | 22.34% |
| 1987 | 88.563,94 € | 34.75% |
| 1986 | 65.725,48 € | 1.80% |
| 1985 | 64.565,53 € | |
^ Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2016
| Transferencias Corrientes. 1985 - 2016 |
| Año | Presupuestado | % |
| 2016 | 331.261,42 € | -0.58% |
| 2014 | 333.191,65 € | 12.69% |
| 2013 | 295.667,64 € | 4.27% |
| 2012 | 283.559,17 € | -20.33% |
| 2011 | 355.924,73 € | -22.15% |
| 2010 | 457.191,17 € | -4.41% |
| 2009 | 478.307,34 € | 34.45% |
| 2008 | 355.761,43 € | -25.12% |
| 2007 | 475.085,17 € | 71.03% |
| 2006 | 277.783,48 € | -0.35% |
| 2005 | 278.754,48 € | 3.03% |
| 2004 | 270.558,28 € | 2.23% |
| 2003 | 264.650,00 € | 3.52% |
| 2002 | 255.639,63 € | 1.61% |
| 2001 | 251.589,68 € | -2.39% |
| 2000 | 257.739,02 € | 4.53% |
| 1999 | 246.561,80 € | 1.59% |
| 1998 | 242.695,59 € | 3.37% |
| 1997 | 234.792,53 € | 30.22% |
| 1996 | 180.303,63 € | 0.00% |
| 1995 | 180.303,63 € | 7.14% |
| 1994 | 168.283,39 € | 4.58% |
| 1993 | 160.920,99 € | 5.00% |
| 1992 | 153.258,09 € | 10.39% |
| 1991 | 138.833,80 € | 5.00% |
| 1990 | 132.222,66 € | 11.77% |
| 1989 | 118.301,72 € | 24.60% |
| 1988 | 94.941,88 € | 10.49% |
| 1987 | 85.926,70 € | 21.19% |
| 1986 | 70.901,40 € | 3.51% |
| 1985 | 68.497,35 € | |
^ Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2016
| Ingresos Patrimoniales. 1985 - 2016 |
| Año | Presupuestado | % |
| 2016 | 20.149,00 € | 10.51% |
| 2014 | 18.232,00 € | -13.64% |
| 2013 | 21.111,04 € | 16.08% |
| 2012 | 18.186,50 € | -17.78% |
| 2011 | 22.119,53 € | -30.77% |
| 2010 | 31.952,20 € | 37.57% |
| 2009 | 23.226,86 € | -18.63% |
| 2008 | 28.543,48 € | 24.03% |
| 2007 | 23.013,57 € | -62.79% |
| 2006 | 61.840,00 € | -4.50% |
| 2005 | 64.751,07 € | -69.71% |
| 2004 | 213.800,00 € | 7.41% |
| 2003 | 199.056,68 € | 214.86% |
| 2002 | 63.221,25 € | -56.60% |
| 2001 | 145.665,21 € | 705.20% |
| 2000 | 18.090,46 € | 15.00% |
| 1999 | 15.731,49 € | -10.59% |
| 1998 | 17.594,63 € | -32.82% |
| 1997 | 26.188,53 € | -67.33% |
| 1996 | 80.156,98 € | 361.97% |
| 1995 | 17.351,22 € | 0.00% |
| 1994 | 17.351,22 € | 0.00% |
| 1993 | 17.351,22 € | -23.97% |
| 1992 | 22.820,43 € | 6.45% |
| 1991 | 21.438,10 € | 0.00% |
| 1990 | 21.438,10 € | 0.00% |
| 1989 | 21.438,10 € | 0.00% |
| 1988 | 21.438,10 € | 57.34% |
| 1987 | 13.624,94 € | 0.00% |
| 1986 | 13.624,94 € | -26.08% |
| 1985 | 18.433,04 € | |
^ Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2016
| Enajenación inversiones reales. 1985 - 2016 |
| Año | Presupuestado | % |
| 2016 | 12.685,77 € | 25.60% |
| 2014 | 10.100,00 € | -84.49% |
| 2013 | 65.100,00 € | 440.16% |
| 2012 | 12.051,97 € | -94.84% |
| 2011 | 233.785,29 € | 32,831.22% |
| 2010 | 709,92 € | -99.06% |
| 2009 | 75.375,00 € | -54.38% |
| 2008 | 165.240,10 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 73.200,00 € | 2,261.29% |
| 2005 | 3.100,00 € | 55.00% |
| 2004 | 2.000,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 23.238,97 € | -51.97% |
| 2001 | 48.381,47 € | 47.09% |
| 2000 | 32.891,40 € | 24.38% |
| 1999 | 26.444,53 € | -13.73% |
| 1998 | 30.651,62 € | -11.61% |
| 1997 | 34.678,14 € | 306.89% |
| 1996 | 8.522,82 € | -93.25% |
| 1995 | 126.212,54 € | 90.91% |
| 1994 | 66.111,33 € | 83.33% |
| 1993 | 36.060,73 € | 500.00% |
| 1992 | 6.010,12 € | -81.82% |
| 1991 | 33.055,67 € | -31.25% |
| 1990 | 48.080,97 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
^ Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2016
| Transferencias de capital. 1985 - 2016 |
| Año | Presupuestado | % |
| 2016 | 76.081,05 € | -64.66% |
| 2014 | 215.311,72 € | 330.62% |
| 2013 | 50.000,00 € | 21.68% |
| 2012 | 41.092,10 € | -66.08% |
| 2011 | 121.160,00 € | -75.77% |
| 2010 | 500.141,80 € | 34.48% |
| 2009 | 371.905,00 € | 24.03% |
| 2008 | 299.856,77 € | -29.53% |
| 2007 | 425.500,12 € | 279.71% |
| 2006 | 112.058,68 € | 75.96% |
| 2005 | 63.685,49 € | -2.79% |
| 2004 | 65.516,05 € | -58.96% |
| 2003 | 159.650,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 490.538,35 € | 427.90% |
| 2000 | 92.922,87 € | 811.51% |
| 1999 | 10.194,37 € | -68.67% |
| 1998 | 32.539,78 € | -10.24% |
| 1997 | 36.253,09 € | -59.04% |
| 1996 | 88.499,03 € | 20.45% |
| 1995 | 73.473,73 € | 96.39% |
| 1994 | 37.413,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 126.212,54 € | 66.27% |
| 1991 | 75.907,83 € | 57.87% |
| 1990 | 48.080,97 € | -52.94% |
| 1989 | 102.172,06 € | -22.73% |
| 1988 | 132.222,66 € | -3.08% |
| 1987 | 136.429,75 € | 467.50% |
| 1986 | 24.040,48 € | -46.67% |
| 1985 | 45.075,91 € | |
^ Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2016
| Activos financieros. 1985 - 2016 |
| Año | Presupuestado | % |
| 2016 | 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 € | -100.00% |
| 1993 | 118.549,64 € | |
| 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 - 2016
| Pasivos financieros. 1985 - 2016 |
| Año | Presupuestado | % |
| 2016 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | -3.422,33 € | -200.00% |
| 2010 | 3.422,33 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 592.374,47 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 1.502,53 € | 0.00% |
| 1998 | 1.502,53 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 585.986,80 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 48.080,97 € | -5.88% |
| 1991 | 51.086,03 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,01 € | -100.00% |
| 1987 | 30.050,61 € | -83.33% |
| 1986 | 180.303,63 € | |
| 1985 | 0,00 € | |
^ Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2016
| Gastos personal. 1985 - 2016 |
| Año | Presupuestado | % |
| 2016 | 334.621,16 € | -8.01% |
| 2014 | 363.746,15 € | 4.15% |
| 2013 | 349.251,80 € | 7.66% |
| 2012 | 324.394,73 € | -26.84% |
| 2011 | 443.422,03 € | 1.71% |
| 2010 | 435.960,71 € | 11.80% |
| 2009 | 389.945,74 € | 15.60% |
| 2008 | 337.316,98 € | 1.90% |
| 2007 | 331.042,93 € | 19.52% |
| 2006 | 276.977,69 € | 7.53% |
| 2005 | 257.572,38 € | -8.18% |
| 2004 | 280.509,36 € | 11.51% |
| 2003 | 251.556,07 € | 3.48% |
| 2002 | 243.106,07 € | 0.32% |
| 2001 | 242.337,90 € | -0.67% |
| 2000 | 243.967,40 € | 4.99% |
| 1999 | 232.380,51 € | 15.08% |
| 1998 | 201.933,17 € | -0.12% |
| 1997 | 202.180,05 € | -14.96% |
| 1996 | 237.750,50 € | 11.48% |
| 1995 | 213.274,42 € | -7.77% |
| 1994 | 231.254,29 € | 7.48% |
| 1993 | 215.156,13 € | 15.58% |
| 1992 | 186.147,31 € | 20.40% |
| 1991 | 154.610,96 € | 31.43% |
| 1990 | 117.641,56 € | 4.03% |
| 1989 | 113.088,73 € | 7.10% |
| 1988 | 105.589,32 € | 10.14% |
| 1987 | 95.867,03 € | 3.66% |
| 1986 | 92.484,79 € | 8.06% |
| 1985 | 85.590,14 € | |
^ Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2016
| Bienes y servicios. 1985 - 2016 |
| Año | Presupuestado | % |
| 2016 | 488.900,81 € | 13.96% |
| 2014 | 429.013,34 € | -7.49% |
| 2013 | 463.749,71 € | 5.12% |
| 2012 | 441.151,64 € | -23.29% |
| 2011 | 575.060,19 € | 22.91% |
| 2010 | 467.872,78 € | 7.74% |
| 2009 | 434.264,55 € | 5.02% |
| 2008 | 413.503,18 € | 4.83% |
| 2007 | 394.446,50 € | 5.73% |
| 2006 | 373.074,48 € | 15.71% |
| 2005 | 322.415,65 € | -13.61% |
| 2004 | 373.218,66 € | 41.45% |
| 2003 | 263.859,78 € | -11.12% |
| 2002 | 296.884,91 € | 2.13% |
| 2001 | 290.686,87 € | 15.67% |
| 2000 | 251.313,21 € | 0.18% |
| 1999 | 250.862,45 € | -1.19% |
| 1998 | 253.893,18 € | 6.28% |
| 1997 | 238.888,58 € | 32.69% |
| 1996 | 180.033,18 € | 12.80% |
| 1995 | 159.598,76 € | 0.00% |
| 1994 | 159.598,76 € | 0.00% |
| 1993 | 159.598,76 € | 5.99% |
| 1992 | 150.583,58 € | 11.41% |
| 1991 | 135.167,62 € | 16.65% |
| 1990 | 115.875,13 € | 19.57% |
| 1989 | 96.909,22 € | 16.17% |
| 1988 | 83.420,83 € | -6.09% |
| 1987 | 88.829,94 € | 15.65% |
| 1986 | 76.809,70 € | -3.96% |
| 1985 | 79.980,29 € | |
^ Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2016
| Gastos financieros. 1985 - 2016 |
| Año | Presupuestado | % |
| 2016 | 700,00 € | 40.00% |
| 2014 | 500,00 € | 0.00% |
| 2013 | 500,00 € | 56.34% |
| 2012 | 319,82 € | -45.69% |
| 2011 | 588,91 € | -14.89% |
| 2010 | 691,92 € | -24.77% |
| 2009 | 919,72 € | -34.04% |
| 2008 | 1.394,34 € | -66.10% |
| 2007 | 4.112,82 € | -18.00% |
| 2006 | 5.015,33 € | -8.48% |
| 2005 | 5.479,85 € | -39.78% |
| 2004 | 9.099,84 € | -44.87% |
| 2003 | 16.505,00 € | -21.17% |
| 2002 | 20.937,30 € | -20.76% |
| 2001 | 26.424,30 € | 16.50% |
| 2000 | 22.681,00 € | -19.85% |
| 1999 | 28.297,83 € | -26.57% |
| 1998 | 38.535,61 € | -15.52% |
| 1997 | 45.617,14 € | -15.67% |
| 1996 | 54.091,09 € | 0.00% |
| 1995 | 54.091,09 € | -30.77% |
| 1994 | 78.131,57 € | 0.00% |
| 1993 | 78.131,57 € | 85.71% |
| 1992 | 42.070,85 € | 0.00% |
| 1991 | 42.070,85 € | -8.20% |
| 1990 | 45.830,17 € | 5.91% |
| 1989 | 43.272,87 € | 124.16% |
| 1988 | 19.304,19 € | -32.28% |
| 1987 | 28.506,00 € | 422.76% |
| 1986 | 5.452,93 € | 0.00% |
| 1985 | 5.452,93 € | |
^ Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2016
| Transferencias Corrientes. 1985 - 2016 |
| Año | Presupuestado | % |
| 2016 | 46.320,00 € | 0.00% |
| 2014 | 46.320,00 € | 0.00% |
| 2013 | 46.320,00 € | 6.41% |
| 2012 | 43.531,00 € | -18.30% |
| 2011 | 53.279,47 € | 1.00% |
| 2010 | 52.753,00 € | -2.99% |
| 2009 | 54.379,89 € | 4.29% |
| 2008 | 52.142,58 € | -13.56% |
| 2007 | 60.325,73 € | 59.59% |
| 2006 | 37.800,00 € | 1.89% |
| 2005 | 37.100,00 € | -7.71% |
| 2004 | 40.200,00 € | -24.43% |
| 2003 | 53.193,42 € | -16.12% |
| 2002 | 63.417,76 € | 313.80% |
| 2001 | 15.325,81 € | -30.44% |
| 2000 | 22.032,53 € | 6.24% |
| 1999 | 20.737,59 € | -49.77% |
| 1998 | 41.284,79 € | 2.87% |
| 1997 | 40.132,58 € | 66.94% |
| 1996 | 24.040,48 € | 8.11% |
| 1995 | 22.237,45 € | 0.00% |
| 1994 | 22.237,45 € | -21.28% |
| 1993 | 28.247,57 € | 11.90% |
| 1992 | 25.242,51 € | -43.24% |
| 1991 | 44.474,90 € | -3.90% |
| 1990 | 46.277,93 € | -7.10% |
| 1989 | 49.815,97 € | 347.54% |
| 1988 | 11.131,03 € | 76.15% |
| 1987 | 6.319,01 € | 0.00% |
| 1986 | 6.319,01 € | 1.45% |
| 1985 | 6.228,86 € | |
^ Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2016
| Fondo de Contingencia. 1985 - 2016 |
| Año | Presupuestado | % |
| 2016 | 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 - 2016
| Inversiones reales. 1985 - 2016 |
| Año | Presupuestado | % |
| 2016 | 283.704,40 € | -17.24% |
| 2014 | 342.814,52 € | 69.35% |
| 2013 | 202.428,57 € | -27.66% |
| 2012 | 279.848,59 € | -30.53% |
| 2011 | 402.835,72 € | 15.67% |
| 2010 | 348.254,03 € | -19.52% |
| 2009 | 432.747,39 € | -46.02% |
| 2008 | 801.615,59 € | 310.62% |
| 2007 | 195.220,41 € | 96.19% |
| 2006 | 99.506,47 € | 117.21% |
| 2005 | 45.810,49 € | -65.89% |
| 2004 | 134.303,32 € | -63.21% |
| 2003 | 365.088,78 € | -32.47% |
| 2002 | 540.615,19 € | -9.11% |
| 2001 | 594.814,15 € | 576.60% |
| 2000 | 87.912,54 € | 171.20% |
| 1999 | 32.416,30 € | -30.44% |
| 1998 | 46.603,28 € | -58.95% |
| 1997 | 113.530,69 € | -40.01% |
| 1996 | 189.238,55 € | -14.25% |
| 1995 | 220.677,95 € | -18.81% |
| 1994 | 271.814,48 € | 69.52% |
| 1993 | 160.347,82 € | 0.88% |
| 1992 | 158.944,79 € | 46.63% |
| 1991 | 108.400,91 € | -13.23% |
| 1990 | 124.935,92 € | 1.56% |
| 1989 | 123.021,62 € | -40.43% |
| 1988 | 206.502,95 € | 1.88% |
| 1987 | 202.687,02 € | -16.08% |
| 1986 | 241.518,93 € | 167.90% |
| 1985 | 90.151,82 € | |
^ Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2016
| Transferencias de capital. 1985 - 2016 |
| Año | Presupuestado | % |
| 2016 | 38.520,00 € | -37.24% |
| 2014 | 61.373,53 € | 45.08% |
| 2013 | 42.302,02 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 29.097,00 € | -10.17% |
| 2010 | 32.390,70 € | 106.84% |
| 2009 | 15.659,60 € | -74.72% |
| 2008 | 61.944,22 € | 2.85% |
| 2007 | 60.226,06 € | -46.44% |
| 2006 | 112.448,71 € | 18.59% |
| 2005 | 94.823,20 € | 42.61% |
| 2004 | 66.491,46 € | 56.07% |
| 2003 | 42.604,28 € | -59.49% |
| 2002 | 105.161,77 € | -20.34% |
| 2001 | 132.012,31 € | 34.32% |
| 2000 | 98.285,26 € | 70.49% |
| 1999 | 57.649,35 € | 59.20% |
| 1998 | 36.210,98 € | -7.80% |
| 1997 | 39.276,14 € | |
| 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 € | -100.00% |
| 1985 | 4.375,00 € | |
^ Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2016
| Activos financieros. 1985 - 2016 |
| Año | Presupuestado | % |
| 2016 | 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 9:Pasivos financieros. 1985 - 2016
| Pasivos financieros. 1985 - 2016 |
| Año | Presupuestado | % |
| 2016 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 29.477,83 € | -50.00% |
| 2007 | 58.955,56 € | 0.00% |
| 2006 | 58.955,56 € | -0.51% |
| 2005 | 59.256,08 € | 0.51% |
| 2004 | 58.955,56 € | -0.51% |
| 2003 | 59.256,07 € | 44.80% |
| 2002 | 40.922,69 € | 220.01% |
| 2001 | 12.788,05 € | -82.10% |
| 2000 | 71.449,59 € | -9.14% |
| 1999 | 78.637,85 € | 10.94% |
| 1998 | 70.883,27 € | 289.88% |
| 1997 | 18.180,75 € | -66.39% |
| 1996 | 54.091,09 € | 0.00% |
| 1995 | 54.091,09 € | -87.14% |
| 1994 | 420.708,47 € | 1,066.67% |
| 1993 | 36.060,73 € | -56.57% |
| 1992 | 83.024,45 € | -3.49% |
| 1991 | 86.029,51 € | 158.32% |
| 1990 | 33.303,47 € | 75.49% |
| 1989 | 18.976,96 € | 8.05% |
| 1988 | 17.563,91 € | 126.44% |
| 1987 | 7.756,42 € | 77.29% |
| 1986 | 4.375,00 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Osorno
Enviado por: Foro-ciudad.com | Ultima modificacion:08-06-2018 14:10
