Presupuestos Municipales Ayuntamiento de Olivares 1986 - 2021
Presupuesto Municipal - Ayuntamiento de Olivares 1986-2021
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 1986-2021
- Evolucion de Ingresos por capitulos 1986-2021
--- 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 1986-2021
--- 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 1986-2021
- Evolucion de Ingresos por capitulos 1986-2021
--- 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 1986-2021
--- 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 Olivares en 2021
| Presupuesto municipal Ayuntamiendo de Olivares en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.432.500,00 € | 40.39% | Gastos personal | 3.329.399,63 € | 55.29% |
| Impuestos indirectos | 115.000,00 € | 1.91% | Gastos bienes y servicios | 1.616.784,86 € | 26.85% |
| Tasas y otros ingresos | 540.701,10 € | 8.98% | Gastos financieros | 5.400,00 € | 0.09% |
| Transferencias Corrientes | 2.928.100,20 € | 48.62% | Transferencias Corrientes | 272.040,42 € | 4.52% |
| Ingresos Patrimoniales | 5.500,20 € | 0.09% | Fondo de Contingencia | 23.631,99 € | 0.39% |
| Enajenación Inver. reales | 0,10 € | 0.00% | Inversiones reales | 496.100,00 € | 8.24% |
| Transferencias de capital | 0,40 € | 0.00% | Transferencias de capital | 150,00 € | 0.00% |
| Activos financieros | 0,20 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,30 € | 0.00% | Pasivos financieros | 278.295,60 € | 4.62% |
| Total | 6.021.802,50 € | 100% | Total | 6.021.802,50 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1986-2021.
| Evolucion del presupuesto de Olivares 1986-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 6.021.802,50 € | 2.30% | 6.021.802,50 € | 2.30% | |
| 2020 | 5.886.248,02 € | -28.09% | 5.886.248,02 € | -30.43% | |
| 2019 | 8.185.725,13 € | 16.85% | 8.461.071,15 € | 23.35% | |
| 2018 | 7.005.069,41 € | 4.44% | 6.859.251,34 € | -7.79% | |
| 2017 | 6.707.282,27 € | -17.87% | 7.438.661,30 € | 17.81% | |
| 2016 | 8.166.227,33 € | 8.86% | 6.314.209,48 € | -2.94% | |
| 2015 | 7.501.397,19 € | -7.58% | 6.505.608,70 € | -8.19% | |
| 2014 | 8.116.886,34 € | 34.13% | 7.085.992,38 € | 32.73% | |
| 2013 | 6.051.399,41 € | -12.02% | 5.338.682,39 € | 9.02% | |
| 2012 | 6.878.501,28 € | 33.82% | 4.896.963,41 € | -24.15% | |
| 2011 | 5.139.931,67 € | -28.98% | 6.456.013,57 € | -9.70% | |
| 2010 | 7.236.931,66 € | -10.47% | 7.149.709,44 € | -19.00% | |
| 2009 | 8.083.682,66 € | 7.80% | 8.826.346,54 € | 41.52% | |
| 2008 | 7.498.794,26 € | 25.41% | 6.236.768,43 € | 8.24% | |
| 2007 | 5.979.547,20 € | 4.00% | 5.762.079,09 € | 3.33% | |
| 2006 | 5.749.766,23 € | 18.31% | 5.576.264,76 € | 4.38% | |
| 2005 | 4.859.750,46 € | 15.15% | 5.342.160,67 € | 4.02% | |
| 2004 | 4.220.222,75 € | 142.61% | 5.135.654,43 € | 876.64% | |
| 2003 | 1.739.523,78 € | 13.92% | 525.851,96 € | -1.26% | |
| 2002 | 1.526.984,28 € | -44.66% | 532.552,04 € | -80.70% | |
| 2001 | 2.759.126,37 € | -28.16% | 2.759.126,37 € | -28.16% | |
| 2000 | 3.840.467,36 € | 48.60% | 3.840.467,35 € | 48.60% | |
| 1999 | 2.584.352,05 € | 69.13% | 2.584.352,06 € | 69.13% | |
| 1995 | 1.528.059,96 € | -2.63% | 1.528.059,96 € | -2.63% | |
| 1994 | 1.569.320,73 € | 5.47% | 1.569.320,74 € | 5.47% | |
| 1993 | 1.487.985,35 € | 15.15% | 1.487.985,35 € | 15.15% | |
| 1992 | 1.292.176,04 € | 26.09% | 1.292.176,02 € | 26.09% | |
| 1991 | 1.024.807,75 € | 30.42% | 1.024.807,75 € | 30.42% | |
| 1990 | 785.768,39 € | -10.26% | 785.768,40 € | -10.26% | |
| 1989 | 875.644,91 € | 4.59% | 875.644,92 € | 4.59% | |
| 1988 | 837.209,87 € | 42.14% | 837.209,87 € | 42.14% | |
| 1987 | 588.991,86 € | 10.61% | 588.991,87 € | 10.61% | |
| 1986 | 532.496,72 € | 532.496,73 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1986 - 2021
| Impuestos directos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.432.500,00 € | 3.62% |
| 2020 | 2.347.500,00 € | -1.62% |
| 2019 | 2.386.102,73 € | 4.03% |
| 2018 | 2.293.657,63 € | -0.96% |
| 2017 | 2.315.909,23 € | -0.51% |
| 2016 | 2.327.746,47 € | -15.28% |
| 2015 | 2.747.639,39 € | 25.42% |
| 2014 | 2.190.832,56 € | 8.58% |
| 2013 | 2.017.771,97 € | 15.65% |
| 2012 | 1.744.698,40 € | 13.92% |
| 2011 | 1.531.496,53 € | 7.89% |
| 2010 | 1.419.556,48 € | -5.43% |
| 2009 | 1.501.130,53 € | 17.31% |
| 2008 | 1.279.638,17 € | 19.30% |
| 2007 | 1.072.607,50 € | -2.00% |
| 2006 | 1.094.522,75 € | 13.80% |
| 2005 | 961.788,90 € | 0.19% |
| 2004 | 959.966,37 € | 328.46% |
| 2003 | 224.050,70 € | 115.33% |
| 2002 | 104.047,77 € | -86.21% |
| 2001 | 754.270,19 € | 2.03% |
| 2000 | 739.244,88 € | 27.73% |
| 1999 | 578.774,66 € | 40.58% |
| 1995 | 411.693,29 € | 6.28% |
| 1994 | 387.352,30 € | 10.17% |
| 1993 | 351.592,08 € | 15.96% |
| 1992 | 303.210,61 € | 26.13% |
| 1991 | 240.404,84 € | 12.68% |
| 1990 | 213.359,30 € | 63.22% |
| 1989 | 130.720,13 € | -15.53% |
| 1988 | 154.760,62 € | 43.06% |
| 1987 | 108.182,18 € | 29.96% |
| 1986 | 83.240,18 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1986 - 2021
| Impuestos indirectos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 115.000,00 € | 0.00% |
| 2020 | 115.000,00 € | 6.56% |
| 2019 | 107.923,88 € | -3.09% |
| 2018 | 111.366,37 € | 245.24% |
| 2017 | 32.257,43 € | -65.30% |
| 2016 | 92.949,96 € | 39.56% |
| 2015 | 66.600,77 € | -23.22% |
| 2014 | 86.746,68 € | -7.80% |
| 2013 | 94.080,86 € | 161.08% |
| 2012 | 36.034,79 € | -12.83% |
| 2011 | 41.338,78 € | -61.47% |
| 2010 | 107.292,77 € | -42.53% |
| 2009 | 186.685,16 € | -36.61% |
| 2008 | 294.486,45 € | -49.04% |
| 2007 | 577.932,51 € | 1.98% |
| 2006 | 566.717,77 € | 39.92% |
| 2005 | 405.038,08 € | 115.06% |
| 2004 | 188.334,95 € | -18.35% |
| 2003 | 230.661,23 € | -49.02% |
| 2002 | 452.470,57 € | 88.21% |
| 2001 | 240.404,84 € | 14.29% |
| 2000 | 210.354,24 € | 52.17% |
| 1999 | 138.232,78 € | -8.00% |
| 1995 | 150.253,03 € | 19.05% |
| 1994 | 126.212,54 € | -12.50% |
| 1993 | 144.242,91 € | 60.00% |
| 1992 | 90.151,82 € | 49.25% |
| 1991 | 60.401,72 € | 66.12% |
| 1990 | 36.361,23 € | 26.94% |
| 1989 | 28.643,95 € | 16.53% |
| 1988 | 24.581,40 € | 2.25% |
| 1987 | 24.040,48 € | 47.06% |
| 1986 | 16.347,53 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1986 - 2021
| Tasas y otros ingresos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 540.701,10 € | 17.85% |
| 2020 | 458.801,10 € | 2.54% |
| 2019 | 447.425,19 € | 2.78% |
| 2018 | 435.309,05 € | 14.94% |
| 2017 | 378.716,97 € | -58.77% |
| 2016 | 918.522,49 € | 155.03% |
| 2015 | 360.158,48 € | -14.69% |
| 2014 | 422.195,25 € | -0.99% |
| 2013 | 426.415,94 € | -4.91% |
| 2012 | 448.416,32 € | 17.23% |
| 2011 | 382.515,15 € | -12.50% |
| 2010 | 437.170,42 € | -36.67% |
| 2009 | 690.266,28 € | 19.99% |
| 2008 | 575.270,01 € | -47.30% |
| 2007 | 1.091.501,96 € | 224.88% |
| 2006 | 335.973,04 € | 54.99% |
| 2005 | 216.774,07 € | -2.36% |
| 2004 | 222.010,79 € | -84.89% |
| 2003 | 1.469.092,27 € | 9.29% |
| 2002 | 1.344.191,61 € | 524.21% |
| 2001 | 215.342,64 € | 34.19% |
| 2000 | 160.470,23 € | 8.27% |
| 1999 | 148.209,58 € | -2.57% |
| 1995 | 152.116,16 € | -34.30% |
| 1994 | 231.539,91 € | 35.13% |
| 1993 | 171.348,55 € | 32.54% |
| 1992 | 129.277,70 € | 84.48% |
| 1991 | 70.078,01 € | -8.92% |
| 1990 | 76.941,57 € | -25.22% |
| 1989 | 102.893,27 € | 12.11% |
| 1988 | 91.780,56 € | 29.92% |
| 1987 | 70.646,02 € | 22.77% |
| 1986 | 57.543,35 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.928.100,20 € | -1.06% |
| 2020 | 2.959.445,72 € | -31.82% |
| 2019 | 4.340.758,50 € | 26.82% |
| 2018 | 3.422.902,88 € | -5.65% |
| 2017 | 3.628.024,32 € | -10.00% |
| 2016 | 4.031.251,83 € | 8.99% |
| 2015 | 3.698.731,42 € | 3.26% |
| 2014 | 3.581.857,60 € | 1.80% |
| 2013 | 3.518.366,29 € | 10.11% |
| 2012 | 3.195.304,56 € | 10.69% |
| 2011 | 2.886.731,53 € | -8.97% |
| 2010 | 3.171.245,82 € | 10.02% |
| 2009 | 2.882.466,72 € | -19.63% |
| 2008 | 3.586.670,96 € | 22.37% |
| 2007 | 2.930.961,08 € | 25.94% |
| 2006 | 2.327.324,29 € | -17.17% |
| 2005 | 2.809.674,29 € | 14.54% |
| 2004 | 2.453.051,98 € | 13,676.57% |
| 2003 | 17.805,97 € | 1.16% |
| 2002 | 17.601,74 € | -98.46% |
| 2001 | 1.143.262,26 € | 4.30% |
| 2000 | 1.096.086,55 € | 10.05% |
| 1999 | 995.992,42 € | 53.55% |
| 1995 | 648.650,32 € | 13.77% |
| 1994 | 570.120,08 € | 17.68% |
| 1993 | 484.475,86 € | 4.27% |
| 1992 | 464.642,46 € | 21.44% |
| 1991 | 382.604,31 € | 5.23% |
| 1990 | 363.582,27 € | 11.48% |
| 1989 | 326.145,98 € | 37.73% |
| 1988 | 236.798,21 € | -0.00% |
| 1987 | 236.798,77 € | 13.54% |
| 1986 | 208.551,20 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1986 - 2021
| Ingresos Patrimoniales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.500,20 € | 0.00% |
| 2020 | 5.500,20 € | -70.78% |
| 2019 | 18.820,42 € | -12.00% |
| 2018 | 21.387,84 € | -3.72% |
| 2017 | 22.215,01 € | -37.68% |
| 2016 | 35.649,35 € | 47.16% |
| 2015 | 24.224,35 € | 69.67% |
| 2014 | 14.277,07 € | 132.40% |
| 2013 | 6.143,27 € | -71.77% |
| 2012 | 21.758,23 € | 146.73% |
| 2011 | 8.818,65 € | -12.30% |
| 2010 | 10.055,64 € | -69.02% |
| 2009 | 32.453,57 € | 46.66% |
| 2008 | 22.128,87 € | 109.59% |
| 2007 | 10.557,96 € | -88.35% |
| 2006 | 90.620,81 € | 243.92% |
| 2005 | 26.349,04 € | 65.68% |
| 2004 | 15.903,47 € | -83.74% |
| 2003 | 97.799,04 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 18.631,38 € | -97.10% |
| 2000 | 643.434,66 € | 5,230.22% |
| 1999 | 12.071,45 € | 0.43% |
| 1995 | 12.020,24 € | 37.93% |
| 1994 | 8.714,68 € | -6.76% |
| 1993 | 9.346,36 € | -8.52% |
| 1992 | 10.217,21 € | -19.05% |
| 1991 | 12.621,25 € | 35.48% |
| 1990 | 9.315,69 € | 72.22% |
| 1989 | 5.409,11 € | 5.88% |
| 1988 | 5.108,60 € | -66.00% |
| 1987 | 15.025,30 € | 77.30% |
| 1986 | 8.474,27 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1986 - 2021
| Enajenación inversiones reales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,10 € | |
| 2020 | 0,10 € | |
| 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 € | -100.00% |
| 2006 | 340.773,79 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 913.753,01 € | 118.05% |
| 2002 | 419.049,54 € | 236.02% |
| 2001 | 124.710,01 € | -73.00% |
| 2000 | 461.879,91 € | 354.72% |
| 1999 | 101.574,95 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 76.390,77 € | 75.31% |
| 1991 | 43.574,88 € | 724,939.60% |
| 1990 | 6,01 € | 0.00% |
| 1989 | 6,01 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 540,91 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,40 € | |
| 2020 | 0,40 € | -100.00% |
| 2019 | 309.037,62 € | -40.62% |
| 2018 | 520.445,64 € | 57.63% |
| 2017 | 330.159,31 € | 4.39% |
| 2016 | 316.272,48 € | 12.57% |
| 2015 | 280.964,03 € | -8.33% |
| 2014 | 306.482,17 € | -2,793.42% |
| 2013 | -11.378,92 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 289.031,03 € | -80.62% |
| 2010 | 1.491.765,93 € | -39.08% |
| 2009 | 2.448.628,87 € | 133.06% |
| 2008 | 1.050.626,83 € | 254.96% |
| 2007 | 295.986,19 € | -38.42% |
| 2006 | 480.662,49 € | 9.61% |
| 2005 | 438.526,08 € | 15.76% |
| 2004 | 378.824,00 € | 19,118.72% |
| 2003 | 1.971,12 € | 78.29% |
| 2002 | 1.105,57 € | -99.46% |
| 2001 | 203.661,08 € | -56.24% |
| 2000 | 465.393,10 € | -8.91% |
| 1999 | 510.904,08 € | 11,866.90% |
| 1995 | 4.269,31 € | 0.00% |
| 1994 | 4.269,31 € | -78.51% |
| 1993 | 19.862,41 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 76.999,45 € | 775.50% |
| 1990 | 8.794,93 € | -94.50% |
| 1989 | 160.001,18 € | -23.10% |
| 1988 | 208.054,16 € | 58.46% |
| 1987 | 131.294,05 € | 14.64% |
| 1986 | 114.526,41 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,20 € | |
| 2020 | 0,20 € | |
| 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 | 1.200,00 € | -20.00% |
| 2008 | 1.500,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 2.200,00 € | 37.50% |
| 2005 | 1.600,00 € | -24.92% |
| 2004 | 2.131,19 € | -99.18% |
| 2003 | 258.968,11 € | 28.17% |
| 2002 | 202.053,00 € | 5,503.14% |
| 2001 | 3.606,07 € | 20.00% |
| 2000 | 3.005,06 € | 0.00% |
| 1999 | 3.005,06 € | -50.00% |
| 1995 | 6.010,12 € | -9.09% |
| 1994 | 6.611,13 € | 0.00% |
| 1993 | 6.611,13 € | 0.00% |
| 1992 | 6.611,13 € | 0.00% |
| 1991 | 6.611,13 € | 10.00% |
| 1990 | 6.010,12 € | 42.86% |
| 1989 | 4.207,08 € | 75.00% |
| 1988 | 2.404,05 € | -20.00% |
| 1987 | 3.005,06 € | 150.00% |
| 1986 | 1.202,02 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,30 € | |
| 2020 | 0,30 € | -100.00% |
| 2019 | 575.656,79 € | 187.83% |
| 2018 | 200.000,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 443.834,75 € | 37.38% |
| 2015 | 323.078,75 € | -78.67% |
| 2014 | 1.514.495,01 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.432.288,98 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 599.844,60 € | 75.98% |
| 2009 | 340.851,53 € | -50.49% |
| 2008 | 688.472,97 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 510.971,29 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 4.136.116,18 € | 24.07% |
| 2002 | 3.333.787,66 € | 5,935.33% |
| 2001 | 55.237,90 € | -8.85% |
| 2000 | 60.598,73 € | -36.60% |
| 1999 | 95.587,07 € | -33.18% |
| 1995 | 143.047,49 € | -39.00% |
| 1994 | 234.500,78 € | -21.96% |
| 1993 | 300.506,05 € | 41.97% |
| 1992 | 211.674,34 € | 60.95% |
| 1991 | 131.512,16 € | 84.20% |
| 1990 | 71.397,27 € | -39.30% |
| 1989 | 117.618,20 € | 3.43% |
| 1988 | 113.722,27 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 42.070,85 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1986 - 2021
| Gastos personal. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.329.399,63 € | 3.17% |
| 2020 | 3.226.948,71 € | -7.45% |
| 2019 | 3.486.711,29 € | 9.58% |
| 2018 | 3.181.775,53 € | 1.97% |
| 2017 | 3.120.384,18 € | 1.85% |
| 2016 | 3.063.657,39 € | -4.43% |
| 2015 | 3.205.679,92 € | 4.03% |
| 2014 | 3.081.356,64 € | 3.68% |
| 2013 | 2.972.098,45 € | -3.30% |
| 2012 | 3.073.654,03 € | -21.77% |
| 2011 | 3.928.988,13 € | 6.86% |
| 2010 | 3.676.887,86 € | -8.79% |
| 2009 | 4.031.108,78 € | 9.91% |
| 2008 | 3.667.546,40 € | 4.84% |
| 2007 | 3.498.195,77 € | 10.07% |
| 2006 | 3.178.266,10 € | 6.78% |
| 2005 | 2.976.366,50 € | 0.47% |
| 2004 | 2.962.559,38 € | 370.41% |
| 2003 | 629.782,11 € | -12.06% |
| 2002 | 716.112,71 € | -52.83% |
| 2001 | 1.518.041,75 € | -27.04% |
| 2000 | 2.080.543,18 € | 70.28% |
| 1999 | 1.221.808,42 € | 44.99% |
| 1995 | 842.693,45 € | 9.58% |
| 1994 | 769.024,55 € | 10.50% |
| 1993 | 695.946,77 € | 15.07% |
| 1992 | 604.804,89 € | 25.45% |
| 1991 | 482.090,50 € | 8.51% |
| 1990 | 444.275,88 € | 22.85% |
| 1989 | 361.632,73 € | 22.66% |
| 1988 | 294.836,50 € | 18.03% |
| 1987 | 249.799,14 € | 15.55% |
| 1986 | 216.183,43 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1986 - 2021
| Bienes y servicios. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.616.784,86 € | -1.26% |
| 2020 | 1.637.374,31 € | -30.64% |
| 2019 | 2.360.563,80 € | 25.65% |
| 2018 | 1.878.723,10 € | 15.35% |
| 2017 | 1.628.697,76 € | 1.92% |
| 2016 | 1.597.984,72 € | -2.61% |
| 2015 | 1.640.730,63 € | 18.35% |
| 2014 | 1.386.291,37 € | -3.22% |
| 2013 | 1.432.459,32 € | 104.09% |
| 2012 | 701.864,03 € | -33.32% |
| 2011 | 1.052.581,26 € | -5.38% |
| 2010 | 1.112.457,23 € | 5.96% |
| 2009 | 1.049.865,81 € | -13.47% |
| 2008 | 1.213.350,06 € | -2.25% |
| 2007 | 1.241.240,39 € | 8.29% |
| 2006 | 1.146.174,08 € | -9.89% |
| 2005 | 1.272.023,34 € | 17.19% |
| 2004 | 1.085.414,45 € | 5,080.38% |
| 2003 | 20.952,43 € | -33.51% |
| 2002 | 31.514,52 € | -95.28% |
| 2001 | 667.820,39 € | 26.74% |
| 2000 | 526.924,64 € | 3.39% |
| 1999 | 509.658,26 € | 22.08% |
| 1995 | 417.481,77 € | 14.82% |
| 1994 | 363.606,81 € | 14.55% |
| 1993 | 317.418,53 € | 16.23% |
| 1992 | 273.093,89 € | 76.15% |
| 1991 | 155.031,07 € | -11.39% |
| 1990 | 174.954,62 € | 14.82% |
| 1989 | 152.368,59 € | 8.37% |
| 1988 | 140.606,78 € | 54.25% |
| 1987 | 91.157,90 € | 2.45% |
| 1986 | 88.981,49 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1986 - 2021
| Gastos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.400,00 € | -61.70% |
| 2020 | 14.100,00 € | 50.77% |
| 2019 | 9.352,00 € | -25.91% |
| 2018 | 12.621,65 € | -27.93% |
| 2017 | 17.512,17 € | -38.83% |
| 2016 | 28.630,61 € | -33.20% |
| 2015 | 42.861,01 € | -63.30% |
| 2014 | 116.797,87 € | -13.97% |
| 2013 | 135.767,60 € | -12.42% |
| 2012 | 155.026,56 € | 42.03% |
| 2011 | 109.149,14 € | 37.05% |
| 2010 | 79.642,74 € | 59.47% |
| 2009 | 49.943,52 € | 8.62% |
| 2008 | 45.979,46 € | 20.76% |
| 2007 | 38.075,42 € | 189.69% |
| 2006 | 13.143,47 € | -2.05% |
| 2005 | 13.418,28 € | 21.28% |
| 2004 | 11.063,68 € | -83.13% |
| 2003 | 65.564,80 € | 61.53% |
| 2002 | 40.589,23 € | -21.43% |
| 2001 | 51.658,75 € | -17.35% |
| 2000 | 62.505,26 € | 15.56% |
| 1999 | 54.091,09 € | 8.43% |
| 1995 | 49.884,00 € | 64.01% |
| 1994 | 30.415,42 € | 5.84% |
| 1993 | 28.738,24 € | -8.48% |
| 1992 | 31.400,07 € | 123.06% |
| 1991 | 14.077,05 € | 0.13% |
| 1990 | 14.058,63 € | -14.03% |
| 1989 | 16.353,82 € | 212.36% |
| 1988 | 5.235,53 € | -2.44% |
| 1987 | 5.366,59 € | 161.50% |
| 1986 | 2.052,20 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 272.040,42 € | 12.68% |
| 2020 | 241.425,00 € | 15.04% |
| 2019 | 209.868,49 € | 5.78% |
| 2018 | 198.395,58 € | 18.19% |
| 2017 | 167.863,01 € | -2.93% |
| 2016 | 172.932,95 € | -2.57% |
| 2015 | 177.498,72 € | 16.16% |
| 2014 | 152.802,76 € | -48.63% |
| 2013 | 297.444,67 € | 79.57% |
| 2012 | 165.641,80 € | 74.76% |
| 2011 | 94.782,62 € | -40.42% |
| 2010 | 159.094,77 € | -33.50% |
| 2009 | 239.234,99 € | 55.30% |
| 2008 | 154.042,85 € | -10.65% |
| 2007 | 172.397,12 € | 50.70% |
| 2006 | 114.397,86 € | 44.88% |
| 2005 | 78.958,84 € | 25.95% |
| 2004 | 62.692,82 € | -93.15% |
| 2003 | 914.577,67 € | 413.76% |
| 2002 | 178.017,01 € | 367.25% |
| 2001 | 38.098,75 € | 313.55% |
| 2000 | 9.212,70 € | -27.87% |
| 1999 | 12.771,51 € | -43.72% |
| 1995 | 22.693,27 € | -79.75% |
| 1994 | 112.064,72 € | 13.67% |
| 1993 | 98.591,44 € | 19.96% |
| 1992 | 82.188,41 € | 8.46% |
| 1991 | 75.774,73 € | 72.12% |
| 1990 | 44.024,14 € | 23.52% |
| 1989 | 35.640,76 € | 20.29% |
| 1988 | 29.629,90 € | 62.81% |
| 1987 | 18.198,83 € | 34.28% |
| 1986 | 13.552,82 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1986 - 2021
| Fondo de Contingencia. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 23.631,99 € | -63.08% |
| 2020 | 64.000,00 € | |
| 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 € | |
| 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 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1986 - 2021
| Inversiones reales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 496.100,00 € | 12.14% |
| 2020 | 442.400,00 € | -67.04% |
| 2019 | 1.342.274,22 € | 9.68% |
| 2018 | 1.223.806,83 € | -38.96% |
| 2017 | 2.004.847,66 € | 123.96% |
| 2016 | 895.170,24 € | 8.20% |
| 2015 | 827.348,82 € | 13.14% |
| 2014 | 731.263,11 € | 771.91% |
| 2013 | 83.869,42 € | -83.96% |
| 2012 | 522.812,87 € | -41.41% |
| 2011 | 892.277,18 € | -42.95% |
| 2010 | 1.564.119,61 € | -51.37% |
| 2009 | 3.216.077,57 € | 214.94% |
| 2008 | 1.021.187,36 € | 63.68% |
| 2007 | 623.896,31 € | -25.22% |
| 2006 | 834.294,93 € | -3.67% |
| 2005 | 866.083,08 € | 6.29% |
| 2004 | 814.813,82 € | 1,613.29% |
| 2003 | 47.558,56 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 369.013,93 € | -54.90% |
| 2000 | 818.264,02 € | 14.17% |
| 1999 | 716.726,08 € | 352.11% |
| 1995 | 158.530,47 € | -37.07% |
| 1994 | 251.902,20 € | -20.98% |
| 1993 | 318.787,22 € | 17.05% |
| 1992 | 272.352,60 € | 1.23% |
| 1991 | 269.056,04 € | 364.44% |
| 1990 | 57.931,56 € | -72.42% |
| 1989 | 210.019,52 € | -36.56% |
| 1988 | 331.029,28 € | 70.36% |
| 1987 | 194.312,03 € | 17.18% |
| 1986 | 165.817,14 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 150,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 36,00 € | 0.00% |
| 2017 | 36,00 € | -99.42% |
| 2016 | 6.198,25 € | -58.78% |
| 2015 | 15.036,00 € | 41,666.67% |
| 2014 | 36,00 € | -99.98% |
| 2013 | 183.676,92 € | 506.72% |
| 2012 | 30.273,55 € | -85.81% |
| 2011 | 213.317,32 € | -47.67% |
| 2010 | 407.600,00 € | 306.74% |
| 2009 | 100.212,19 € | 125.32% |
| 2008 | 44.475,24 € | -53.28% |
| 2007 | 95.195,96 € | -59.39% |
| 2006 | 234.392,21 € | 232.24% |
| 2005 | 70.550,00 € | -3.26% |
| 2004 | 72.926,02 € | 4,758.46% |
| 2003 | 1.501,01 € | 15.00% |
| 2002 | 1.305,19 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 138.232,78 € | |
| 1999 | 0,00 € | -100.00% |
| 1995 | 3.005,06 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 23.093,93 € | 28.35% |
| 1989 | 17.992,33 € | 15.00% |
| 1988 | 15.644,99 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 13.380,51 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 51.322,22 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 1.200,00 € | -20.00% |
| 2008 | 1.500,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 2.200,00 € | 37.50% |
| 2005 | 1.600,00 € | -24.92% |
| 2004 | 2.131,19 € | -99.49% |
| 2003 | 418.896,52 € | 424.65% |
| 2002 | 79.842,86 € | 2,114.12% |
| 2001 | 3.606,07 € | -97.09% |
| 2000 | 123.808,49 € | 4,020.00% |
| 1999 | 3.005,06 € | -50.00% |
| 1995 | 6.010,12 € | -52.38% |
| 1994 | 12.621,25 € | 90.91% |
| 1993 | 6.611,13 € | 0.00% |
| 1992 | 6.611,13 € | 0.00% |
| 1991 | 6.611,13 € | 10.00% |
| 1990 | 6.010,12 € | 0.00% |
| 1989 | 6.010,12 € | 100.00% |
| 1988 | 3.005,06 € | 25.00% |
| 1987 | 2.404,05 € | 207.69% |
| 1986 | 781,32 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 278.295,60 € | 7.04% |
| 2020 | 260.000,00 € | -75.29% |
| 2019 | 1.052.301,35 € | 189.18% |
| 2018 | 363.892,65 € | -27.12% |
| 2017 | 499.320,52 € | -9.15% |
| 2016 | 549.635,32 € | -7.85% |
| 2015 | 596.453,60 € | -63.12% |
| 2014 | 1.617.444,63 € | 593.09% |
| 2013 | 233.366,01 € | 18.84% |
| 2012 | 196.368,35 € | 19.07% |
| 2011 | 164.917,92 € | 10.01% |
| 2010 | 149.907,23 € | 8.08% |
| 2009 | 138.703,68 € | 56.40% |
| 2008 | 88.687,06 € | -4.72% |
| 2007 | 93.078,12 € | 74.32% |
| 2006 | 53.396,11 € | -15.46% |
| 2005 | 63.160,63 € | -49.09% |
| 2004 | 124.053,07 € | -96.77% |
| 2003 | 3.838.356,88 € | 49.10% |
| 2002 | 2.574.365,80 € | 2,221.62% |
| 2001 | 110.886,73 € | 36.94% |
| 2000 | 80.976,28 € | 22.15% |
| 1999 | 66.291,64 € | 138.79% |
| 1995 | 27.761,82 € | -6.48% |
| 1994 | 29.685,79 € | 35.60% |
| 1993 | 21.892,02 € | 0.77% |
| 1992 | 21.725,03 € | -1.99% |
| 1991 | 22.167,23 € | 3.49% |
| 1990 | 21.419,52 € | -71.68% |
| 1989 | 75.627,05 € | 339.13% |
| 1988 | 17.221,83 € | -37.95% |
| 1987 | 27.753,33 € | -12.58% |
| 1986 | 31.747,82 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Olivares
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 1986 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:05
 |  |  |