Presupuestos Municipales Ayuntamiento de Olombrada 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Olombrada 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 Olombrada en 2021
| Presupuesto municipal Ayuntamiendo de Olombrada en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 288.200,00 € | 45.03% | Gastos personal | 179.600,00 € | 28.06% |
| Impuestos indirectos | 13.900,00 € | 2.17% | Gastos bienes y servicios | 237.500,00 € | 37.11% |
| Tasas y otros ingresos | 98.800,00 € | 15.44% | Gastos financieros | 0,00 € | 0.00% |
| Transferencias Corrientes | 117.900,00 € | 18.42% | Transferencias Corrientes | 72.300,00 € | 11.30% |
| Ingresos Patrimoniales | 21.200,00 € | 3.31% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 150.600,00 € | 23.53% |
| Transferencias de capital | 100.000,00 € | 15.63% | 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 | 0,00 € | 0.00% |
| Total | 640.000,00 € | 100% | Total | 640.000,00 € | 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 Olombrada 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 640.000,00 € | 0.09% | 640.000,00 € | 0.09% | |
| 2020 | 639.400,00 € | -0.87% | 639.400,00 € | 23.95% | |
| 2019 | 645.030,29 € | 18.99% | 515.868,54 € | 7.32% | |
| 2018 | 542.085,55 € | 10.75% | 480.681,02 € | 22.46% | |
| 2017 | 489.489,81 € | -5.25% | 392.512,04 € | -3.51% | |
| 2016 | 516.610,82 € | -7.06% | 406.807,43 € | -25.78% | |
| 2015 | 555.865,44 € | 16.36% | 548.122,84 € | 30.59% | |
| 2014 | 477.697,63 € | -3.06% | 419.739,83 € | -5.40% | |
| 2013 | 492.768,36 € | 18.44% | 443.688,95 € | 20.53% | |
| 2012 | 416.050,80 € | -18.02% | 368.127,48 € | -16.85% | |
| 2011 | 507.474,05 € | -4.97% | 442.700,77 € | -25.00% | |
| 2010 | 534.006,79 € | -26.71% | 590.266,35 € | -18.18% | |
| 2009 | 728.619,21 € | 64.54% | 721.425,62 € | 58.04% | |
| 2008 | 442.815,84 € | -4.97% | 456.491,33 € | 12.02% | |
| 2007 | 465.961,61 € | -8.08% | 407.491,47 € | -10.85% | |
| 2006 | 506.935,06 € | 25.72% | 457.070,68 € | 23.85% | |
| 2005 | 403.210,13 € | 7.55% | 369.038,09 € | 6.54% | |
| 2004 | 374.889,45 € | 293.11% | 346.396,18 € | 162.18% | |
| 2003 | 95.365,48 € | 1.31% | 132.120,66 € | 10.56% | |
| 2002 | 94.134,33 € | -79.34% | 119.500,96 € | -73.77% | |
| 2001 | 455.567,17 € | 21.19% | 455.567,17 € | 21.19% | |
| 2000 | 375.909,04 € | 3.00% | 375.909,04 € | 3.00% | |
| 1999 | 364.977,48 € | -9.38% | 364.977,49 € | -9.38% | |
| 1998 | 402.736,46 € | -1.44% | 402.736,42 € | -1.44% | |
| 1997 | 408.618,86 € | 23.43% | 408.618,87 € | 23.43% | |
| 1996 | 331.063,07 € | 26.17% | 331.063,08 € | 26.17% | |
| 1995 | 262.391,66 € | -0.51% | 262.391,66 € | -0.51% | |
| 1994 | 263.737,03 € | 5.52% | 263.737,03 € | 5.52% | |
| 1993 | 249.942,85 € | -10.05% | 249.942,84 € | -10.05% | |
| 1992 | 277.854,33 € | 30.78% | 277.854,33 € | 30.78% | |
| 1991 | 212.454,87 € | 28.79% | 212.454,89 € | 28.79% | |
| 1989 | 164.967,70 € | 74.55% | 164.967,70 € | 74.55% | |
| 1988 | 94.509,15 € | -30.93% | 94.509,16 € | -30.93% | |
| 1987 | 136.832,42 € | -41.62% | 136.832,43 € | -41.62% | |
| 1986 | 234.394,73 € | 33.84% | 234.394,72 € | 33.84% | |
| 1985 | 175.126,02 € | 175.126,00 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 288.200,00 € | 0.00% |
| 2020 | 288.200,00 € | 2.28% |
| 2019 | 281.762,05 € | 8.45% |
| 2018 | 259.812,33 € | 12.99% |
| 2017 | 229.942,46 € | 2.55% |
| 2016 | 224.232,44 € | 12.64% |
| 2015 | 199.061,63 € | 8.47% |
| 2014 | 183.511,54 € | 1.46% |
| 2013 | 180.870,63 € | 7.97% |
| 2012 | 167.525,77 € | 8.29% |
| 2011 | 154.707,46 € | 4.87% |
| 2010 | 147.526,55 € | 9.14% |
| 2009 | 135.171,29 € | 15.07% |
| 2008 | 117.467,76 € | 5.34% |
| 2007 | 111.508,58 € | -3.64% |
| 2006 | 115.722,90 € | 9.04% |
| 2005 | 106.128,14 € | -18.08% |
| 2004 | 129.555,94 € | 918.89% |
| 2003 | 12.715,35 € | -5.05% |
| 2002 | 13.392,09 € | -87.62% |
| 2001 | 108.182,18 € | 16.13% |
| 2000 | 93.156,88 € | 3.33% |
| 1999 | 90.151,82 € | -3.23% |
| 1998 | 93.156,88 € | 8.77% |
| 1997 | 85.644,22 € | 5.17% |
| 1996 | 81.437,14 € | 9.72% |
| 1995 | 74.224,99 € | 47.02% |
| 1994 | 50.485,02 € | 17.19% |
| 1993 | 43.080,60 € | -9.32% |
| 1992 | 47.506,81 € | 172.57% |
| 1991 | 17.429,35 € | 22.47% |
| 1989 | 14.231,97 € | 0.04% |
| 1988 | 14.225,96 € | 20.70% |
| 1987 | 11.785,85 € | 7.51% |
| 1986 | 10.962,46 € | 31.41% |
| 1985 | 8.342,05 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.900,00 € | 2.96% |
| 2020 | 13.500,00 € | -0.77% |
| 2019 | 13.604,76 € | 98.14% |
| 2018 | 6.866,15 € | -49.29% |
| 2017 | 13.540,33 € | 6.37% |
| 2016 | 12.729,47 € | -50.16% |
| 2015 | 25.539,44 € | 128.21% |
| 2014 | 11.191,33 € | -47.13% |
| 2013 | 21.166,67 € | 56.78% |
| 2012 | 13.500,94 € | -5.26% |
| 2011 | 14.249,92 € | 1,984.54% |
| 2010 | 683,60 € | -97.94% |
| 2009 | 33.134,31 € | 286.24% |
| 2008 | 8.578,75 € | -46.71% |
| 2007 | 16.098,30 € | 92.69% |
| 2006 | 8.354,42 € | 6.18% |
| 2005 | 7.867,98 € | -50.45% |
| 2004 | 15.878,53 € | -83.35% |
| 2003 | 95.350,62 € | 3.80% |
| 2002 | 91.861,92 € | 664.23% |
| 2001 | 12.020,24 € | -9.09% |
| 2000 | 13.222,27 € | -37.14% |
| 1999 | 21.035,42 € | 40.00% |
| 1998 | 15.025,30 € | 0.00% |
| 1997 | 15.025,30 € | 0.00% |
| 1996 | 15.025,30 € | 25.00% |
| 1995 | 12.020,24 € | -9.09% |
| 1994 | 13.222,27 € | -12.00% |
| 1993 | 15.025,30 € | 0.00% |
| 1992 | 15.025,30 € | -46.81% |
| 1991 | 28.247,57 € | 380.93% |
| 1989 | 5.873,59 € | 6.69% |
| 1988 | 5.505,27 € | 8.15% |
| 1987 | 5.090,57 € | 26.19% |
| 1986 | 4.033,92 € | 3.26% |
| 1985 | 3.906,58 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 98.800,00 € | 0.20% |
| 2020 | 98.600,00 € | -24.08% |
| 2019 | 129.879,47 € | 42.37% |
| 2018 | 91.226,85 € | 1.18% |
| 2017 | 90.165,91 € | -13.57% |
| 2016 | 104.328,23 € | 9.74% |
| 2015 | 95.068,17 € | -9.35% |
| 2014 | 104.873,48 € | 17.98% |
| 2013 | 88.888,38 € | -9.32% |
| 2012 | 98.022,83 € | 0.66% |
| 2011 | 97.380,99 € | 53.58% |
| 2010 | 63.406,57 € | -33.32% |
| 2009 | 95.094,87 € | 2.46% |
| 2008 | 92.814,57 € | 8.97% |
| 2007 | 85.173,13 € | 3.72% |
| 2006 | 82.114,68 € | -0.57% |
| 2005 | 82.583,23 € | 14.50% |
| 2004 | 72.122,38 € | -26.42% |
| 2003 | 98.020,51 € | -3.48% |
| 2002 | 101.557,44 € | 63.26% |
| 2001 | 62.204,75 € | 0.88% |
| 2000 | 61.663,84 € | -7.96% |
| 1999 | 66.995,68 € | -7.72% |
| 1998 | 72.602,26 € | 32.36% |
| 1997 | 54.852,57 € | 13.26% |
| 1996 | 48.430,11 € | 9.99% |
| 1995 | 44.029,89 € | 0.91% |
| 1994 | 43.630,95 € | 0.52% |
| 1993 | 43.404,19 € | 0.21% |
| 1992 | 43.311,17 € | -14.06% |
| 1991 | 50.396,94 € | 59.28% |
| 1989 | 31.640,67 € | 13.31% |
| 1988 | 27.923,02 € | 5.16% |
| 1987 | 26.552,71 € | -0.09% |
| 1986 | 26.576,65 € | 35.44% |
| 1985 | 19.623,05 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 117.900,00 € | 0.00% |
| 2020 | 117.900,00 € | -15.22% |
| 2019 | 139.062,84 € | 7.48% |
| 2018 | 129.388,87 € | 2.39% |
| 2017 | 126.368,97 € | -2.03% |
| 2016 | 128.991,54 € | 0.91% |
| 2015 | 127.826,02 € | -5.29% |
| 2014 | 134.969,92 € | 3.72% |
| 2013 | 130.133,33 € | 18.97% |
| 2012 | 109.380,79 € | -26.55% |
| 2011 | 148.918,95 € | 23.41% |
| 2010 | 120.673,12 € | -50.95% |
| 2009 | 246.026,95 € | 40.23% |
| 2008 | 175.443,49 € | 42.68% |
| 2007 | 122.963,63 € | 18.96% |
| 2006 | 103.362,86 € | 3.35% |
| 2005 | 100.010,27 € | -3.20% |
| 2004 | 103.321,61 € | 892.37% |
| 2003 | 10.411,60 € | -52.32% |
| 2002 | 21.836,11 € | -76.86% |
| 2001 | 94.358,90 € | 5.37% |
| 2000 | 89.550,80 € | 3.47% |
| 1999 | 86.545,74 € | 3.72% |
| 1998 | 83.444,52 € | 0.26% |
| 1997 | 83.225,10 € | 7.51% |
| 1996 | 77.410,36 € | 10.80% |
| 1995 | 69.866,41 € | 5.62% |
| 1994 | 66.148,02 € | 6.02% |
| 1993 | 62.394,58 € | -15.49% |
| 1992 | 73.834,22 € | 39.51% |
| 1991 | 52.922,41 € | 26.26% |
| 1989 | 41.914,58 € | 40.69% |
| 1988 | 29.792,17 € | 3.25% |
| 1987 | 28.854,59 € | -2.96% |
| 1986 | 29.734,88 € | 32.89% |
| 1985 | 22.374,91 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 21.200,00 € | 0.00% |
| 2020 | 21.200,00 € | 48.03% |
| 2019 | 14.321,17 € | -46.55% |
| 2018 | 26.791,35 € | 27.36% |
| 2017 | 21.035,92 € | -38.81% |
| 2016 | 34.379,04 € | 62.83% |
| 2015 | 21.113,85 € | 5.59% |
| 2014 | 19.996,31 € | -15.61% |
| 2013 | 23.695,60 € | -5.97% |
| 2012 | 25.200,47 € | 37.83% |
| 2011 | 18.283,59 € | 11.84% |
| 2010 | 16.348,52 € | 21.62% |
| 2009 | 13.442,19 € | -13.34% |
| 2008 | 15.511,96 € | 20.84% |
| 2007 | 12.837,29 € | -28.38% |
| 2006 | 17.925,39 € | 31.60% |
| 2005 | 13.620,91 € | -2.00% |
| 2004 | 13.899,16 € | -18.90% |
| 2003 | 17.139,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 17.429,35 € | 14.81% |
| 2000 | 15.181,57 € | -0.20% |
| 1999 | 15.211,62 € | 20.52% |
| 1998 | 12.621,25 € | -19.23% |
| 1997 | 15.626,31 € | -7.14% |
| 1996 | 16.828,34 € | 9.80% |
| 1995 | 15.325,81 € | -19.05% |
| 1994 | 18.931,88 € | 31.25% |
| 1993 | 14.424,29 € | 33.33% |
| 1992 | 10.818,22 € | -14.29% |
| 1991 | 12.621,25 € | 7.69% |
| 1989 | 11.719,74 € | 8.33% |
| 1988 | 10.818,22 € | -2.70% |
| 1987 | 11.118,72 € | 8.82% |
| 1986 | 10.217,21 € | -0.15% |
| 1985 | 10.232,23 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 14.778,75 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 1.707,29 € | -83.70% |
| 2010 | 10.471,41 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 48,00 € | -94.22% |
| 2005 | 830,52 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 43.030,31 € | -39.90% |
| 2002 | 71.599,29 € | 33.86% |
| 2001 | 53.490,08 € | 0.00% |
| 2000 | 53.490,08 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 24.040,53 € | -10.18% |
| 1997 | 26.766,31 € | 61.86% |
| 1996 | 16.536,85 € | 37.58% |
| 1995 | 12.020,24 € | -20.00% |
| 1994 | 15.025,30 € | 38.80% |
| 1993 | 10.824,83 € | 1,701.11% |
| 1992 | 601,01 € | 0.00% |
| 1991 | 601,01 € | -95.82% |
| 1989 | 14.381,42 € | 23,829.15% |
| 1988 | 60,10 € | -99.80% |
| 1987 | 29.599,85 € | 52.95% |
| 1986 | 19.352,59 € | 973.33% |
| 1985 | 1.803,04 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100.000,00 € | 0.00% |
| 2020 | 100.000,00 € | 50.60% |
| 2019 | 66.400,00 € | 137.14% |
| 2018 | 28.000,00 € | 231.90% |
| 2017 | 8.436,22 € | -29.40% |
| 2016 | 11.950,10 € | -86.30% |
| 2015 | 87.256,33 € | 276.83% |
| 2014 | 23.155,05 € | -30.33% |
| 2013 | 33.235,00 € | 1,273.35% |
| 2012 | 2.420,00 € | -96.65% |
| 2011 | 72.225,85 € | -47.19% |
| 2010 | 136.777,02 € | -33.52% |
| 2009 | 205.749,60 € | 523.50% |
| 2008 | 32.999,31 € | -71.89% |
| 2007 | 117.380,68 € | -34.57% |
| 2006 | 179.406,81 € | 94.65% |
| 2005 | 92.169,08 € | 129.78% |
| 2004 | 40.111,83 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 107.881,67 € | 117.31% |
| 2000 | 49.643,60 € | -41.62% |
| 1999 | 85.037,20 € | -16.50% |
| 1998 | 101.845,72 € | -20.11% |
| 1997 | 127.479,05 € | 69.08% |
| 1996 | 75.394,97 € | 116.01% |
| 1995 | 34.904,08 € | -38.00% |
| 1994 | 56.293,59 € | -7.40% |
| 1993 | 60.789,06 € | -29.93% |
| 1992 | 86.757,60 € | 72.70% |
| 1991 | 50.236,34 € | 11.13% |
| 1989 | 45.205,73 € | 630.96% |
| 1988 | 6.184,41 € | -74.05% |
| 1987 | 23.830,13 € | -76.28% |
| 1986 | 100.461,35 € | 32.55% |
| 1985 | 75.788,49 € | |
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 € | -100.00% |
| 2003 | 45.771,24 € | |
| 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 € | |
| 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 | 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 € | -100.00% |
| 2010 | 38.120,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 439.258,82 € | 9.28% |
| 2002 | 401.962,65 € | |
| 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 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 33.055,67 € | 0.00% |
| 1985 | 33.055,67 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 179.600,00 € | 0.00% |
| 2020 | 179.600,00 € | 14.61% |
| 2019 | 156.700,51 € | 7.22% |
| 2018 | 146.152,38 € | -4.94% |
| 2017 | 153.747,96 € | -5.20% |
| 2016 | 162.174,77 € | 9.40% |
| 2015 | 148.240,43 € | 5.04% |
| 2014 | 141.126,97 € | -1.63% |
| 2013 | 143.467,69 € | 11.82% |
| 2012 | 128.303,46 € | -22.92% |
| 2011 | 166.455,56 € | -4.84% |
| 2010 | 174.927,00 € | -12.12% |
| 2009 | 199.060,75 € | 17.15% |
| 2008 | 169.922,50 € | 2.44% |
| 2007 | 165.877,84 € | 33.53% |
| 2006 | 124.225,97 € | 3.43% |
| 2005 | 120.102,15 € | 9.16% |
| 2004 | 110.019,83 € | -34.38% |
| 2003 | 167.651,53 € | 26.76% |
| 2002 | 132.254,08 € | 52.98% |
| 2001 | 86.449,58 € | 15.26% |
| 2000 | 75.006,31 € | -1.23% |
| 1999 | 75.939,83 € | 1.52% |
| 1998 | 74.806,25 € | 5.76% |
| 1997 | 70.732,75 € | 9.60% |
| 1996 | 64.536,99 € | 30.98% |
| 1995 | 49.274,01 € | -0.50% |
| 1994 | 49.519,56 € | 0.00% |
| 1993 | 49.519,56 € | 14.13% |
| 1992 | 43.387,27 € | -12.48% |
| 1991 | 49.574,65 € | 16.30% |
| 1989 | 42.628,18 € | -2.99% |
| 1988 | 43.939,99 € | 4.88% |
| 1987 | 41.896,55 € | 11.69% |
| 1986 | 37.509,98 € | 24.95% |
| 1985 | 30.020,01 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 237.500,00 € | -1.08% |
| 2020 | 240.100,00 € | 31.43% |
| 2019 | 182.688,63 € | -4.68% |
| 2018 | 191.654,52 € | 10.46% |
| 2017 | 173.506,36 € | -3.08% |
| 2016 | 179.024,91 € | 18.31% |
| 2015 | 151.314,01 € | -14.51% |
| 2014 | 177.002,73 € | -4.80% |
| 2013 | 185.922,37 € | 2.77% |
| 2012 | 180.910,62 € | 17.06% |
| 2011 | 154.548,40 € | -13.00% |
| 2010 | 177.633,81 € | -12.31% |
| 2009 | 202.570,63 € | 10.74% |
| 2008 | 182.927,13 € | 10.86% |
| 2007 | 165.009,86 € | 14.08% |
| 2006 | 144.646,23 € | -12.89% |
| 2005 | 166.045,87 € | 4.98% |
| 2004 | 158.175,58 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 140.095,92 € | 12.01% |
| 2000 | 125.070,62 € | 2.19% |
| 1999 | 122.389,02 € | 11.46% |
| 1998 | 109.804,91 € | -1.79% |
| 1997 | 111.808,28 € | -7.26% |
| 1996 | 120.563,03 € | 24.44% |
| 1995 | 96.883,15 € | 23.50% |
| 1994 | 78.450,69 € | 10.81% |
| 1993 | 70.799,23 € | 6.13% |
| 1992 | 66.712,34 € | 16.97% |
| 1991 | 57.033,18 € | 46.15% |
| 1989 | 39.023,68 € | 16.30% |
| 1988 | 33.554,51 € | 0.47% |
| 1987 | 33.398,24 € | -0.21% |
| 1986 | 33.466,99 € | 4.67% |
| 1985 | 31.974,82 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 58,44 € | -7.13% |
| 2017 | 62,93 € | -45.83% |
| 2016 | 116,17 € | -84.76% |
| 2015 | 762,51 € | -46.84% |
| 2014 | 1.434,24 € | -12.33% |
| 2013 | 1.636,04 € | -24.65% |
| 2012 | 2.171,14 € | -45.45% |
| 2011 | 3.980,45 € | 3.57% |
| 2010 | 3.843,16 € | 16.63% |
| 2009 | 3.295,16 € | 22.43% |
| 2008 | 2.691,40 € | 6.88% |
| 2007 | 2.518,20 € | -1.11% |
| 2006 | 2.546,49 € | 23.72% |
| 2005 | 2.058,21 € | 126.57% |
| 2004 | 908,42 € | -96.19% |
| 2003 | 23.829,77 € | 7.23% |
| 2002 | 22.222,65 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 1.086,20 € | 31.98% |
| 1996 | 823,00 € | -46.56% |
| 1995 | 1.540,17 € | 4.05% |
| 1994 | 1.480,26 € | -27.56% |
| 1993 | 2.043,38 € | -0.00% |
| 1992 | 2.043,39 € | 0.00% |
| 1991 | 2.043,39 € | -26.27% |
| 1989 | 2.771,39 € | 0.03% |
| 1988 | 2.770,67 € | 0.00% |
| 1987 | 2.770,67 € | -0.03% |
| 1986 | 2.771,39 € | 95.69% |
| 1985 | 1.416,19 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 72.300,00 € | 0.00% |
| 2020 | 72.300,00 € | 45.94% |
| 2019 | 49.540,44 € | 15.85% |
| 2018 | 42.763,97 € | 25.82% |
| 2017 | 33.987,40 € | -3.16% |
| 2016 | 35.097,00 € | 14.80% |
| 2015 | 30.572,80 € | -20.52% |
| 2014 | 38.463,80 € | -2.73% |
| 2013 | 39.542,50 € | 4.33% |
| 2012 | 37.902,52 € | -14.76% |
| 2011 | 44.463,20 € | 47.62% |
| 2010 | 30.119,30 € | -19.13% |
| 2009 | 37.243,38 € | 19.73% |
| 2008 | 31.107,00 € | 19.29% |
| 2007 | 26.076,00 € | 1.84% |
| 2006 | 25.605,96 € | 26.62% |
| 2005 | 20.222,56 € | -24.09% |
| 2004 | 26.640,55 € | -88.08% |
| 2003 | 223.418,69 € | 54.21% |
| 2002 | 144.880,89 € | 764.02% |
| 2001 | 16.768,24 € | 3.72% |
| 2000 | 16.167,23 € | -15.94% |
| 1999 | 19.232,39 € | -5.88% |
| 1998 | 20.434,41 € | 21.43% |
| 1997 | 16.828,34 € | 4.16% |
| 1996 | 16.157,01 € | 11.69% |
| 1995 | 14.466,58 € | 3.31% |
| 1994 | 14.003,58 € | 23.28% |
| 1993 | 11.359,13 € | 98.95% |
| 1992 | 5.709,61 € | 26.67% |
| 1991 | 4.507,59 € | 146.43% |
| 1989 | 1.829,17 € | -22.16% |
| 1988 | 2.349,96 € | -8.64% |
| 1987 | 2.572,33 € | 22.06% |
| 1986 | 2.107,42 € | 108.77% |
| 1985 | 1.009,46 € | |
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 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 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 | 150.600,00 € | 2.17% |
| 2020 | 147.400,00 € | 18.62% |
| 2019 | 124.258,88 € | 33.05% |
| 2018 | 93.392,15 € | 242.86% |
| 2017 | 27.239,51 € | 8.37% |
| 2016 | 25.136,34 € | -88.17% |
| 2015 | 212.530,53 € | 287.87% |
| 2014 | 54.793,89 € | -13.83% |
| 2013 | 63.586,32 € | 566.50% |
| 2012 | 9.540,38 € | -85.35% |
| 2011 | 65.124,33 € | -67.00% |
| 2010 | 197.339,46 € | -28.05% |
| 2009 | 274.274,52 € | 370.90% |
| 2008 | 58.244,97 € | 34.54% |
| 2007 | 43.292,33 € | -72.14% |
| 2006 | 155.401,94 € | 173.49% |
| 2005 | 56.822,66 € | 12.18% |
| 2004 | 50.651,80 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 1.888,00 € | -99.10% |
| 2001 | 209.248,37 € | 33.57% |
| 2000 | 156.659,82 € | 8.48% |
| 1999 | 144.411,19 € | -25.82% |
| 1998 | 194.685,79 € | -3.70% |
| 1997 | 202.157,70 € | 89.34% |
| 1996 | 106.771,07 € | 38.53% |
| 1995 | 77.075,81 € | -34.50% |
| 1994 | 117.676,43 € | 3.12% |
| 1993 | 114.118,05 € | -25.81% |
| 1992 | 153.812,42 € | 54.90% |
| 1991 | 99.296,08 € | 30.75% |
| 1989 | 75.943,89 € | 732.41% |
| 1988 | 9.123,36 € | -82.92% |
| 1987 | 53.423,97 € | -65.70% |
| 1986 | 155.767,55 € | 42.53% |
| 1985 | 109.289,33 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 6.739,77 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 2.648,94 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 3.005,06 € | 0.00% |
| 2000 | 3.005,06 € | 0.00% |
| 1999 | 3.005,06 € | 0.00% |
| 1998 | 3.005,06 € | 0.00% |
| 1997 | 3.005,06 € | -84.14% |
| 1996 | 18.948,21 € | -3.24% |
| 1995 | 19.583,65 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 60,10 € | -98.55% |
| 1992 | 4.145,91 € | |
| 1991 | 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 € | |
| 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 € | |
| 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 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 2.680,08 € | -59.76% |
| 2018 | 6.659,56 € | 67.84% |
| 2017 | 3.967,88 € | -24.54% |
| 2016 | 5.258,24 € | 11.82% |
| 2015 | 4.702,56 € | -32.03% |
| 2014 | 6.918,20 € | -27.44% |
| 2013 | 9.534,03 € | 2.52% |
| 2012 | 9.299,36 € | 14.40% |
| 2011 | 8.128,83 € | 26.94% |
| 2010 | 6.403,62 € | 28.56% |
| 2009 | 4.981,18 € | 2.52% |
| 2008 | 4.858,56 € | 3.00% |
| 2007 | 4.717,24 € | 1.58% |
| 2006 | 4.644,09 € | 308.20% |
| 2005 | 1.137,70 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 510.265,47 € | 29.06% |
| 2002 | 395.379,95 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 3.000,54 € | -8.07% |
| 1996 | 3.263,77 € | -8.53% |
| 1995 | 3.568,29 € | 36.90% |
| 1994 | 2.606,51 € | 27.56% |
| 1993 | 2.043,39 € | 0.00% |
| 1992 | 2.043,39 € | |
| 1991 | 0,00 € | -100.00% |
| 1989 | 2.771,39 € | 0.03% |
| 1988 | 2.770,67 € | 0.00% |
| 1987 | 2.770,67 € | -0.03% |
| 1986 | 2.771,39 € | 95.69% |
| 1985 | 1.416,19 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Olombrada
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
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:05
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