Presupuestos Municipales Ayuntamiento de Osuna 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Osuna 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 Osuna en 2021
| Presupuesto municipal Ayuntamiendo de Osuna en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 7.265.225,59 € | 21.36% | Gastos personal | 13.065.376,34 € | 38.42% |
| Impuestos indirectos | 220.810,64 € | 0.65% | Gastos bienes y servicios | 6.096.609,44 € | 17.93% |
| Tasas y otros ingresos | 9.138.165,11 € | 26.87% | Gastos financieros | 49.561,49 € | 0.15% |
| Transferencias Corrientes | 8.086.402,12 € | 23.78% | Transferencias Corrientes | 3.203.338,65 € | 9.42% |
| Ingresos Patrimoniales | 400.731,36 € | 1.18% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 1.000,00 € | 0.00% | Inversiones reales | 9.730.728,50 € | 28.62% |
| Transferencias de capital | 8.759.728,50 € | 25.76% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 132.200,00 € | 0.39% | Activos financieros | 132.240,68 € | 0.39% |
| Pasivos financieros | 1.200,00 € | 0.00% | Pasivos financieros | 1.727.608,22 € | 5.08% |
| Total | 34.005.463,32 € | 100% | Total | 34.005.463,32 € | 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 Osuna 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 34.005.463,32 € | 18.74% | 34.005.463,32 € | 18.74% | |
| 2020 | 28.638.871,98 € | 2.68% | 28.638.871,95 € | 6.55% | |
| 2019 | 27.890.498,24 € | 3.57% | 26.879.127,81 € | -2.18% | |
| 2018 | 26.930.392,73 € | 1.71% | 27.478.665,43 € | 15.93% | |
| 2017 | 26.478.692,59 € | 8.86% | 23.702.097,77 € | 9.90% | |
| 2016 | 24.323.159,53 € | 10.38% | 21.567.559,52 € | 2.77% | |
| 2015 | 22.035.023,94 € | 4.55% | 20.986.954,08 € | 15.23% | |
| 2014 | 21.076.731,20 € | 3.57% | 18.212.670,83 € | 4.88% | |
| 2013 | 20.350.954,31 € | -30.59% | 17.366.068,65 € | 0.95% | |
| 2012 | 29.320.988,16 € | 45.77% | 17.202.215,09 € | -23.12% | |
| 2011 | 20.114.188,34 € | -21.63% | 22.376.235,36 € | -4.15% | |
| 2010 | 25.665.515,18 € | -0.77% | 23.345.138,19 € | 4.41% | |
| 2009 | 25.863.855,28 € | 19.42% | 22.359.944,69 € | 11.38% | |
| 2008 | 21.658.267,21 € | 14.86% | 20.076.182,60 € | 20.10% | |
| 2007 | 18.856.127,82 € | -24.77% | 16.715.580,88 € | -39.18% | |
| 2006 | 25.065.568,01 € | 21.78% | 27.481.962,29 € | 78.99% | |
| 2005 | 20.582.803,52 € | 9.94% | 15.354.229,79 € | -21.78% | |
| 2004 | 18.722.490,01 € | 172.55% | 19.630.417,73 € | 873.50% | |
| 2003 | 6.869.285,58 € | 16.72% | 2.016.486,20 € | -9.60% | |
| 2002 | 5.885.200,69 € | -45.01% | 2.230.610,50 € | -78.88% | |
| 1999 | 10.701.460,96 € | 4.93% | 10.559.680,05 € | 4.74% | |
| 1998 | 10.198.746,25 € | 10.89% | 10.081.977,30 € | 11.70% | |
| 1997 | 9.196.926,32 € | -6.66% | 9.026.085,56 € | -6.82% | |
| 1996 | 9.853.495,85 € | -20.81% | 9.686.241,86 € | -22.15% | |
| 1995 | 12.442.802,01 € | 0.00% | 12.442.802,02 € | 0.00% | |
| 1994 | 12.442.802,01 € | 12.31% | 12.442.802,02 € | 12.31% | |
| 1993 | 11.078.770,82 € | -15.49% | 11.078.770,81 € | -15.49% | |
| 1992 | 13.110.095,58 € | 29.33% | 13.110.095,60 € | 29.33% | |
| 1991 | 10.137.264,86 € | 65.36% | 10.137.264,85 € | 65.36% | |
| 1990 | 6.130.323,46 € | 3.28% | 6.130.323,46 € | 3.28% | |
| 1989 | 5.935.600,07 € | 38.03% | 5.935.600,08 € | 38.03% | |
| 1988 | 4.300.241,61 € | 10.12% | 4.300.241,61 € | 10.12% | |
| 1987 | 3.904.925,88 € | 26.65% | 3.904.925,90 € | 26.65% | |
| 1986 | 3.083.192,09 € | 85.87% | 3.083.192,08 € | 85.87% | |
| 1985 | 1.658.793,41 € | 1.658.793,41 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.265.225,59 € | 4.41% |
| 2020 | 6.958.404,43 € | 9.56% |
| 2019 | 6.351.209,24 € | -0.22% |
| 2018 | 6.364.907,12 € | -2.27% |
| 2017 | 6.512.637,10 € | 1.05% |
| 2016 | 6.444.694,97 € | -1.34% |
| 2015 | 6.532.175,88 € | 6.11% |
| 2014 | 6.156.214,79 € | 0.56% |
| 2013 | 6.121.721,90 € | 7.30% |
| 2012 | 5.705.277,51 € | 8.24% |
| 2011 | 5.271.007,93 € | 2.33% |
| 2010 | 5.151.191,62 € | 15.56% |
| 2009 | 4.457.522,33 € | 5.79% |
| 2008 | 4.213.589,66 € | 8.50% |
| 2007 | 3.883.423,66 € | 6.38% |
| 2006 | 3.650.550,73 € | 4.56% |
| 2005 | 3.491.465,38 € | 8.14% |
| 2004 | 3.228.585,40 € | 1,077.53% |
| 2003 | 274.182,51 € | 10.36% |
| 2002 | 248.435,91 € | -90.30% |
| 1999 | 2.562.004,24 € | 5.64% |
| 1998 | 2.425.131,41 € | 5.28% |
| 1997 | 2.303.445,75 € | 11.24% |
| 1996 | 2.070.754,13 € | 5.73% |
| 1995 | 1.958.611,97 € | 0.00% |
| 1994 | 1.958.611,97 € | 21.01% |
| 1993 | 1.618.515,19 € | 8.61% |
| 1992 | 1.490.197,56 € | 29.75% |
| 1991 | 1.148.550,32 € | 22.01% |
| 1990 | 941.391,28 € | 49.05% |
| 1989 | 631.595,05 € | 7.23% |
| 1988 | 588.991,86 € | 44.12% |
| 1987 | 408.688,23 € | 13.33% |
| 1986 | 360.607,26 € | -5.14% |
| 1985 | 380.140,16 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 220.810,64 € | 0.00% |
| 2020 | 220.810,64 € | 1,942.53% |
| 2019 | 10.810,64 € | 23.96% |
| 2018 | 8.721,30 € | -14.56% |
| 2017 | 10.208,03 € | 60.71% |
| 2016 | 6.351,92 € | -83.93% |
| 2015 | 39.527,59 € | -71.47% |
| 2014 | 138.545,46 € | 83.15% |
| 2013 | 75.646,74 € | -57.90% |
| 2012 | 179.687,24 € | 178.91% |
| 2011 | 64.424,77 € | -59.90% |
| 2010 | 160.670,18 € | -82.71% |
| 2009 | 929.214,17 € | 27.10% |
| 2008 | 731.107,70 € | 45.81% |
| 2007 | 501.405,63 € | -53.24% |
| 2006 | 1.072.193,02 € | 396.05% |
| 2005 | 216.145,07 € | -11.52% |
| 2004 | 244.282,35 € | -92.84% |
| 2003 | 3.409.383,96 € | 8.27% |
| 2002 | 3.149.051,12 € | 1,642.18% |
| 1999 | 180.753,63 € | 11.21% |
| 1998 | 162.528,31 € | -6.80% |
| 1997 | 174.393,20 € | -28.83% |
| 1996 | 245.021,73 € | -28.18% |
| 1995 | 341.143,05 € | 0.00% |
| 1994 | 341.143,05 € | 0.00% |
| 1993 | 341.143,05 € | -20.90% |
| 1992 | 431.294,86 € | -0.61% |
| 1991 | 433.930,74 € | -43.37% |
| 1990 | 766.290,43 € | 377.53% |
| 1989 | 160.470,23 € | 8.98% |
| 1988 | 147.247,97 € | 13.95% |
| 1987 | 129.217,60 € | 14.67% |
| 1986 | 112.689,77 € | 17.19% |
| 1985 | 96.161,94 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.138.165,11 € | 13.61% |
| 2020 | 8.043.325,93 € | 11.91% |
| 2019 | 7.187.095,14 € | 1.90% |
| 2018 | 7.052.814,60 € | 17.71% |
| 2017 | 5.991.690,92 € | 3.24% |
| 2016 | 5.803.812,56 € | 12.82% |
| 2015 | 5.144.172,82 € | -4.21% |
| 2014 | 5.370.453,36 € | 3.86% |
| 2013 | 5.170.836,17 € | 4.35% |
| 2012 | 4.955.118,59 € | 14.99% |
| 2011 | 4.309.192,80 € | -1.05% |
| 2010 | 4.355.082,22 € | -1.28% |
| 2009 | 4.411.485,90 € | 4.77% |
| 2008 | 4.210.447,30 € | 22.98% |
| 2007 | 3.423.789,38 € | -17.53% |
| 2006 | 4.151.313,40 € | 50.45% |
| 2005 | 2.759.321,95 € | -21.50% |
| 2004 | 3.514.850,41 € | -44.79% |
| 2003 | 6.366.090,30 € | 44.53% |
| 2002 | 4.404.587,57 € | 162.61% |
| 1999 | 1.677.264,17 € | 4.11% |
| 1998 | 1.611.032,00 € | 1.95% |
| 1997 | 1.580.198,90 € | -4.17% |
| 1996 | 1.648.992,80 € | 8.78% |
| 1995 | 1.515.959,81 € | 0.00% |
| 1994 | 1.515.959,81 € | 11.49% |
| 1993 | 1.359.717,18 € | 1.43% |
| 1992 | 1.340.511,16 € | 0.26% |
| 1991 | 1.337.038,50 € | 23.34% |
| 1990 | 1.084.017,56 € | 3.77% |
| 1989 | 1.044.596,41 € | -7.09% |
| 1988 | 1.124.343,39 € | 18.40% |
| 1987 | 949.599,12 € | 24.51% |
| 1986 | 762.643,46 € | 30.28% |
| 1985 | 585.385,79 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.086.402,12 € | 2.90% |
| 2020 | 7.858.363,35 € | -5.19% |
| 2019 | 8.288.647,11 € | 9.77% |
| 2018 | 7.550.894,79 € | 1.21% |
| 2017 | 7.460.720,60 € | 13.51% |
| 2016 | 6.572.607,83 € | 12.29% |
| 2015 | 5.853.360,37 € | -11.14% |
| 2014 | 6.587.395,95 € | 9.10% |
| 2013 | 6.038.164,42 € | 0.06% |
| 2012 | 6.034.721,37 € | -6.81% |
| 2011 | 6.476.006,38 € | -17.45% |
| 2010 | 7.845.335,32 € | 17.01% |
| 2009 | 6.705.087,69 € | -14.86% |
| 2008 | 7.875.241,40 € | 33.10% |
| 2007 | 5.916.565,25 € | 19.37% |
| 2006 | 4.956.413,53 € | -3.23% |
| 2005 | 5.121.781,07 € | 11.75% |
| 2004 | 4.583.414,17 € | 1,125.93% |
| 2003 | 373.873,82 € | 35.77% |
| 2002 | 275.376,06 € | -91.64% |
| 1999 | 3.295.444,52 € | 17.67% |
| 1998 | 2.800.479,72 € | 19.03% |
| 1997 | 2.352.756,15 € | 14.58% |
| 1996 | 2.053.322,33 € | -16.33% |
| 1995 | 2.454.100,90 € | 0.00% |
| 1994 | 2.454.100,90 € | 15.17% |
| 1993 | 2.130.772,36 € | -39.54% |
| 1992 | 3.524.108,17 € | 59.08% |
| 1991 | 2.215.332,71 € | 84.39% |
| 1990 | 1.201.439,71 € | 9.90% |
| 1989 | 1.093.257,53 € | 24.65% |
| 1988 | 877.026,91 € | 29.88% |
| 1987 | 675.237,10 € | 5.44% |
| 1986 | 640.374,98 € | 24.62% |
| 1985 | 513.865,35 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 400.731,36 € | -42.81% |
| 2020 | 700.755,36 € | 121.73% |
| 2019 | 316.043,34 € | 2.02% |
| 2018 | 309.779,55 € | -22.59% |
| 2017 | 400.176,07 € | 45.71% |
| 2016 | 274.639,16 € | -0.94% |
| 2015 | 277.258,44 € | -32.73% |
| 2014 | 412.177,93 € | -28.83% |
| 2013 | 579.112,54 € | 18.01% |
| 2012 | 490.736,96 € | 11.66% |
| 2011 | 439.501,41 € | -10.22% |
| 2010 | 489.514,89 € | -33.72% |
| 2009 | 738.608,74 € | 137.19% |
| 2008 | 311.398,43 € | 122.84% |
| 2007 | 139.737,88 € | -44.00% |
| 2006 | 249.536,35 € | -31.18% |
| 2005 | 362.605,30 € | 46.98% |
| 2004 | 246.699,04 € | 76.07% |
| 2003 | 140.114,52 € | 119.31% |
| 2002 | 63.887,58 € | -46.52% |
| 1999 | 119.464,89 € | 2.28% |
| 1998 | 116.806,79 € | 1.07% |
| 1997 | 115.571,66 € | -2.02% |
| 1996 | 117.957,35 € | -3.52% |
| 1995 | 122.256,99 € | 0.00% |
| 1994 | 122.256,99 € | 2.33% |
| 1993 | 119.469,83 € | 61.74% |
| 1992 | 73.863,61 € | 28.74% |
| 1991 | 57.374,44 € | 18.63% |
| 1990 | 48.363,44 € | 4.29% |
| 1989 | 46.374,09 € | -34.05% |
| 1988 | 70.318,42 € | 61.96% |
| 1987 | 43.417,11 € | 5.78% |
| 1986 | 41.043,59 € | 51.76% |
| 1985 | 27.045,54 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | 0.00% |
| 2020 | 1.000,00 € | -94.99% |
| 2019 | 19.975,41 € | -84.00% |
| 2018 | 124.872,40 € | 796.43% |
| 2017 | 13.930,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 14.307,40 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 18.559,46 € | -85.72% |
| 2011 | 129.993,83 € | -91.16% |
| 2010 | 1.469.920,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 2.448.132,03 € | -50.07% |
| 2005 | 4.903.294,29 € | 2,307.58% |
| 2004 | 203.660,76 € | -94.80% |
| 2003 | 3.914.016,46 € | 24.50% |
| 2002 | 3.143.710,39 € | 508.10% |
| 1999 | 516.973,41 € | -1.55% |
| 1998 | 525.135,73 € | 141.04% |
| 1997 | 217.866,24 € | -63.76% |
| 1996 | 601.210,65 € | 4.54% |
| 1995 | 575.110,06 € | 0.00% |
| 1994 | 575.110,06 € | -55.75% |
| 1993 | 1.299.792,87 € | -2.80% |
| 1992 | 1.337.232,87 € | 405.67% |
| 1991 | 264.445,33 € | -12.01% |
| 1990 | 300.524,08 € | -56.52% |
| 1989 | 691.169,93 € | 318.17% |
| 1988 | 165.284,34 € | 2,750,055.41% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.759.728,50 € | 85.48% |
| 2020 | 4.722.771,59 € | 159.12% |
| 2019 | 1.822.596,05 € | -27.07% |
| 2018 | 2.499.152,97 € | 42.50% |
| 2017 | 1.753.850,09 € | -16.11% |
| 2016 | 2.090.678,68 € | 57.36% |
| 2015 | 1.328.611,14 € | -42.19% |
| 2014 | 2.298.153,27 € | 56.92% |
| 2013 | 1.464.517,11 € | -48.06% |
| 2012 | 2.819.544,59 € | 14.36% |
| 2011 | 2.465.427,98 € | -56.13% |
| 2010 | 5.619.656,91 € | -30.20% |
| 2009 | 8.050.523,44 € | 125.12% |
| 2008 | 3.576.126,21 € | -14.16% |
| 2007 | 4.165.969,70 € | 53.11% |
| 2006 | 2.720.847,26 € | -3.66% |
| 2005 | 2.824.354,97 € | -25.75% |
| 2004 | 3.803.866,19 € | 4,229.62% |
| 2003 | 87.856,89 € | -10.80% |
| 2002 | 98.498,15 € | -94.17% |
| 1999 | 1.689.746,91 € | -7.38% |
| 1998 | 1.824.395,72 € | -17.39% |
| 1997 | 2.208.327,71 € | -17.02% |
| 1996 | 2.661.369,39 € | 16.12% |
| 1995 | 2.291.956,11 € | 0.00% |
| 1994 | 2.291.956,11 € | 16.55% |
| 1993 | 1.966.452,03 € | -22.12% |
| 1992 | 2.525.075,70 € | 93.58% |
| 1991 | 1.304.394,40 € | 37.41% |
| 1990 | 949.255,11 € | -36.90% |
| 1989 | 1.504.319,26 € | 51.73% |
| 1988 | 991.446,53 € | -7.43% |
| 1987 | 1.071.003,57 € | 49.05% |
| 1986 | 718.576,77 € | 11,956,252.25% |
| 1985 | 6,01 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 132.200,00 € | -0.03% |
| 2020 | 132.240,68 € | 506.78% |
| 2019 | 21.794,00 € | 13.22% |
| 2018 | 19.250,00 € | -33.53% |
| 2017 | 28.959,74 € | -77.79% |
| 2016 | 130.374,41 € | -32.93% |
| 2015 | 194.387,14 € | 70.83% |
| 2014 | 113.790,44 € | 36.62% |
| 2013 | 83.290,53 € | 48.26% |
| 2012 | 56.176,91 € | -44.56% |
| 2011 | 101.322,84 € | 36.66% |
| 2010 | 74.144,04 € | 3.82% |
| 2009 | 71.413,01 € | -46.94% |
| 2008 | 134.593,51 € | 17.39% |
| 2007 | 114.653,75 € | -58.45% |
| 2006 | 275.909,61 € | 199.75% |
| 2005 | 92.046,78 € | -14.87% |
| 2004 | 108.130,64 € | -82.94% |
| 2003 | 633.821,32 € | -30.94% |
| 2002 | 917.721,15 € | 1,808.63% |
| 1999 | 48.082,77 € | 0.00% |
| 1998 | 48.082,77 € | -0.00% |
| 1997 | 48.083,37 € | 0.00% |
| 1996 | 48.083,37 € | -3.59% |
| 1995 | 49.872,21 € | 0.00% |
| 1994 | 49.872,21 € | 0.00% |
| 1993 | 49.872,21 € | 18.54% |
| 1992 | 42.073,25 € | 250.02% |
| 1991 | 12.020,24 € | 0.00% |
| 1990 | 12.020,24 € | 0.00% |
| 1989 | 12.020,24 € | -28.57% |
| 1988 | 16.828,34 € | 47.37% |
| 1987 | 11.419,23 € | -78.53% |
| 1986 | 53.189,57 € | -5.33% |
| 1985 | 56.182,01 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.200,00 € | 0.00% |
| 2020 | 1.200,00 € | -99.97% |
| 2019 | 3.872.327,31 € | 29.08% |
| 2018 | 3.000.000,00 € | -30.34% |
| 2017 | 4.306.520,04 € | 43.55% |
| 2016 | 3.000.000,00 € | 13.16% |
| 2015 | 2.651.223,16 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 817.664,90 € | -90.98% |
| 2012 | 9.061.165,53 € | 956.93% |
| 2011 | 857.310,40 € | 71.46% |
| 2010 | 500.000,00 € | 0.00% |
| 2009 | 500.000,00 € | -17.46% |
| 2008 | 605.763,00 € | -14.75% |
| 2007 | 710.582,57 € | -87.18% |
| 2006 | 5.540.672,08 € | 582.53% |
| 2005 | 811.788,71 € | -70.89% |
| 2004 | 2.789.001,05 € | -84.77% |
| 2003 | 18.314.387,48 € | 18.74% |
| 2002 | 15.423.551,70 € | 2,421.32% |
| 1999 | 611.726,42 € | -10.72% |
| 1998 | 685.153,80 € | 249.06% |
| 1997 | 196.283,34 € | -51.75% |
| 1996 | 406.784,10 € | -87.02% |
| 1995 | 3.133.790,91 € | 0.00% |
| 1994 | 3.133.790,91 € | 42.90% |
| 1993 | 2.193.036,10 € | -6.51% |
| 1992 | 2.345.738,40 € | -30.27% |
| 1991 | 3.364.178,18 € | 306.78% |
| 1990 | 827.021,61 € | 10.01% |
| 1989 | 751.797,33 € | 135.86% |
| 1988 | 318.753,85 € | -48.28% |
| 1987 | 616.337,91 € | 56.41% |
| 1986 | 394.060,68 € | |
| 1985 | 0,60 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.065.376,34 € | 8.74% |
| 2020 | 12.015.492,42 € | 3.20% |
| 2019 | 11.643.428,66 € | 6.48% |
| 2018 | 10.934.843,78 € | 3.67% |
| 2017 | 10.547.457,22 € | 0.75% |
| 2016 | 10.468.912,28 € | 28.05% |
| 2015 | 8.175.361,89 € | 14.48% |
| 2014 | 7.141.177,95 € | 3.87% |
| 2013 | 6.874.866,30 € | 3.18% |
| 2012 | 6.662.908,80 € | -14.36% |
| 2011 | 7.780.313,95 € | -12.39% |
| 2010 | 8.880.377,54 € | 16.46% |
| 2009 | 7.625.552,83 € | -6.59% |
| 2008 | 8.163.666,66 € | 11.06% |
| 2007 | 7.350.738,68 € | -5.02% |
| 2006 | 7.738.931,86 € | 29.52% |
| 2005 | 5.975.186,45 € | 2.15% |
| 2004 | 5.849.233,14 € | 79.58% |
| 2003 | 3.257.229,53 € | -1.12% |
| 2002 | 3.294.219,76 € | 15.13% |
| 1999 | 2.861.237,39 € | 2.17% |
| 1998 | 2.800.331,60 € | -0.72% |
| 1997 | 2.820.752,16 € | 1.66% |
| 1996 | 2.774.779,66 € | 0.61% |
| 1995 | 2.757.885,66 € | 0.00% |
| 1994 | 2.757.885,66 € | 10.49% |
| 1993 | 2.496.150,73 € | 4.86% |
| 1992 | 2.380.417,73 € | 9.12% |
| 1991 | 2.181.503,20 € | 23.02% |
| 1990 | 1.773.266,19 € | 15.95% |
| 1989 | 1.529.360,49 € | 10.09% |
| 1988 | 1.389.239,48 € | 33.42% |
| 1987 | 1.041.253,47 € | 10.53% |
| 1986 | 942.048,00 € | 3.29% |
| 1985 | 912.035,87 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.096.609,44 € | 10.62% |
| 2020 | 5.511.548,59 € | 2.04% |
| 2019 | 5.401.585,78 € | 0.08% |
| 2018 | 5.397.272,49 € | 22.33% |
| 2017 | 4.411.965,94 € | -7.36% |
| 2016 | 4.762.299,93 € | 71.51% |
| 2015 | 2.776.662,01 € | -1.93% |
| 2014 | 2.831.299,28 € | -3.69% |
| 2013 | 2.939.648,05 € | 4.84% |
| 2012 | 2.803.961,86 € | -11.14% |
| 2011 | 3.155.640,65 € | -6.55% |
| 2010 | 3.376.694,34 € | -4.45% |
| 2009 | 3.533.789,63 € | -0.63% |
| 2008 | 3.556.151,47 € | -15.62% |
| 2007 | 4.214.263,22 € | 32.19% |
| 2006 | 3.188.024,36 € | 8.15% |
| 2005 | 2.947.776,40 € | -40.07% |
| 2004 | 4.918.737,17 € | 1,011.23% |
| 2003 | 442.639,32 € | -12.17% |
| 2002 | 504.001,23 € | -70.90% |
| 1999 | 1.731.852,09 € | 11.87% |
| 1998 | 1.548.096,65 € | 7.36% |
| 1997 | 1.441.956,50 € | 9.57% |
| 1996 | 1.316.055,94 € | 14.00% |
| 1995 | 1.154.412,89 € | 0.00% |
| 1994 | 1.154.412,89 € | 18.25% |
| 1993 | 976.262,01 € | 2.00% |
| 1992 | 957.164,72 € | 20.12% |
| 1991 | 796.869,33 € | 28.77% |
| 1990 | 618.826,10 € | 8.49% |
| 1989 | 570.389,50 € | 1.34% |
| 1988 | 562.847,84 € | 47.48% |
| 1987 | 381.642,69 € | -0.68% |
| 1986 | 384.263,10 € | 23.85% |
| 1985 | 310.272,50 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 49.561,49 € | -16.79% |
| 2020 | 59.561,49 € | 106.35% |
| 2019 | 28.864,24 € | -58.45% |
| 2018 | 69.470,70 € | -27.07% |
| 2017 | 95.256,57 € | -25.02% |
| 2016 | 127.039,01 € | -16.41% |
| 2015 | 151.985,07 € | -80.56% |
| 2014 | 781.988,84 € | -11.00% |
| 2013 | 878.677,65 € | 23.99% |
| 2012 | 708.692,31 € | 79.01% |
| 2011 | 395.888,84 € | 68.06% |
| 2010 | 235.563,56 € | -22.38% |
| 2009 | 303.499,71 € | -40.49% |
| 2008 | 510.006,77 € | 15.58% |
| 2007 | 441.252,54 € | -5.58% |
| 2006 | 467.332,60 € | 15.71% |
| 2005 | 403.876,00 € | -8.43% |
| 2004 | 441.076,40 € | -54.81% |
| 2003 | 976.005,84 € | -8.55% |
| 2002 | 1.067.285,22 € | 101.04% |
| 1999 | 530.893,04 € | -17.19% |
| 1998 | 641.094,74 € | -18.41% |
| 1997 | 785.740,32 € | -9.31% |
| 1996 | 866.373,55 € | 14.76% |
| 1995 | 754.931,61 € | 0.00% |
| 1994 | 754.931,61 € | 6.36% |
| 1993 | 709.807,52 € | 22.64% |
| 1992 | 578.780,20 € | 47.12% |
| 1991 | 393.395,96 € | 11.07% |
| 1990 | 354.174,85 € | 38.33% |
| 1989 | 256.027,01 € | 7.03% |
| 1988 | 239.202,82 € | 20.61% |
| 1987 | 198.333,99 € | 15.83% |
| 1986 | 171.221,45 € | 44.25% |
| 1985 | 118.699,89 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.203.338,65 € | 9.55% |
| 2020 | 2.924.051,44 € | 26.11% |
| 2019 | 2.318.624,47 € | 201.10% |
| 2018 | 770.053,49 € | -13.29% |
| 2017 | 888.061,34 € | -18.94% |
| 2016 | 1.095.519,05 € | -71.87% |
| 2015 | 3.894.771,06 € | 5.40% |
| 2014 | 3.695.200,71 € | 8.33% |
| 2013 | 3.411.120,32 € | -4.61% |
| 2012 | 3.575.805,05 € | -6.90% |
| 2011 | 3.840.920,41 € | 2.61% |
| 2010 | 3.743.352,88 € | 25.71% |
| 2009 | 2.977.754,25 € | 7.39% |
| 2008 | 2.772.930,97 € | 136.18% |
| 2007 | 1.174.069,32 € | -3.15% |
| 2006 | 1.212.277,84 € | 12.53% |
| 2005 | 1.077.248,68 € | 14.43% |
| 2004 | 941.369,76 € | -76.40% |
| 2003 | 3.988.836,00 € | -10.02% |
| 2002 | 4.432.836,21 € | 147.76% |
| 1999 | 1.789.140,87 € | 24.85% |
| 1998 | 1.433.063,82 € | 18.17% |
| 1997 | 1.212.714,34 € | 24.63% |
| 1996 | 973.044,77 € | -32.05% |
| 1995 | 1.432.020,99 € | 0.00% |
| 1994 | 1.432.020,99 € | 35.51% |
| 1993 | 1.056.748,29 € | -59.08% |
| 1992 | 2.582.276,56 € | 41.85% |
| 1991 | 1.820.458,22 € | 83.86% |
| 1990 | 990.123,60 € | 172.56% |
| 1989 | 363.269,75 € | 14.97% |
| 1988 | 315.976,10 € | -21.53% |
| 1987 | 402.678,11 € | 37.44% |
| 1986 | 292.993,40 € | 104.70% |
| 1985 | 143.131,03 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 1.300,00 € | |
| 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 € | |
| 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 | 9.730.728,50 € | 50.06% |
| 2020 | 6.484.502,97 € | 41.65% |
| 2019 | 4.577.862,49 € | -29.81% |
| 2018 | 6.522.317,13 € | 31.86% |
| 2017 | 4.946.538,05 € | 35.31% |
| 2016 | 3.655.614,18 € | 35.40% |
| 2015 | 2.699.935,02 € | -15.01% |
| 2014 | 3.176.795,00 € | 18.32% |
| 2013 | 2.684.889,39 € | 7.14% |
| 2012 | 2.505.933,80 € | -58.04% |
| 2011 | 5.972.019,13 € | 1.90% |
| 2010 | 5.860.383,67 € | -12.96% |
| 2009 | 6.733.096,78 € | 74.24% |
| 2008 | 3.864.350,88 € | 67.55% |
| 2007 | 2.306.357,68 € | -72.89% |
| 2006 | 8.507.645,97 € | 120.39% |
| 2005 | 3.860.290,83 € | -10.64% |
| 2004 | 4.319.695,05 € | 880.74% |
| 2003 | 440.453,90 € | 179.65% |
| 2002 | 157.502,11 € | -94.41% |
| 1999 | 2.818.434,72 € | -7.13% |
| 1998 | 3.034.685,25 € | 34.63% |
| 1997 | 2.254.171,15 € | -27.38% |
| 1996 | 3.103.859,50 € | -32.36% |
| 1995 | 4.588.460,61 € | 0.00% |
| 1994 | 4.588.460,61 € | 11.78% |
| 1993 | 4.104.982,85 € | -13.87% |
| 1992 | 4.765.880,87 € | 2.79% |
| 1991 | 4.636.716,42 € | 133.40% |
| 1990 | 1.986.624,94 € | -29.28% |
| 1989 | 2.809.041,72 € | 94.75% |
| 1988 | 1.442.417,03 € | -14.51% |
| 1987 | 1.687.191,23 € | 51.64% |
| 1986 | 1.112.630,83 € | 6,511.65% |
| 1985 | 16.828,34 € | |
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 € | -100.00% |
| 2017 | 23.891,26 € | -81.41% |
| 2016 | 128.529,08 € | 240.79% |
| 2015 | 37.715,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 19.452,00 € | -35.71% |
| 2012 | 30.256,00 € | -17.48% |
| 2011 | 36.663,00 € | -54.33% |
| 2010 | 80.273,00 € | 10.10% |
| 2009 | 72.911,00 € | -31.75% |
| 2008 | 106.825,00 € | -34.97% |
| 2007 | 164.263,00 € | 192.87% |
| 2006 | 56.088,00 € | -65.64% |
| 2005 | 163.250,00 € | -9.38% |
| 2004 | 180.153,65 € | 105.05% |
| 2003 | 87.856,89 € | -10.80% |
| 2002 | 98.498,15 € | |
| 1999 | 0,60 € | |
| 1998 | 0,60 € | |
| 1997 | 0,60 € | |
| 1996 | 0,60 € | -99.95% |
| 1995 | 1.203,23 € | 0.00% |
| 1994 | 1.203,23 € | -85.70% |
| 1993 | 8.415,37 € | -91.19% |
| 1992 | 95.562,13 € | 1,483.69% |
| 1991 | 6.034,16 € | -93.31% |
| 1990 | 90.175,86 € | -34.77% |
| 1989 | 138.244,80 € | 27.77% |
| 1988 | 108.200,21 € | 14,302.31% |
| 1987 | 751,27 € | 6,150.17% |
| 1986 | 12,02 € | -99.88% |
| 1985 | 10.006,85 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 132.240,68 € | 0.00% |
| 2020 | 132.240,68 € | 506.78% |
| 2019 | 21.794,00 € | 13.22% |
| 2018 | 19.250,00 € | -33.53% |
| 2017 | 28.959,74 € | -77.79% |
| 2016 | 130.374,41 € | -32.93% |
| 2015 | 194.387,14 € | 70.83% |
| 2014 | 113.790,44 € | 36.62% |
| 2013 | 83.290,53 € | 48.26% |
| 2012 | 56.176,91 € | -44.56% |
| 2011 | 101.322,84 € | 36.66% |
| 2010 | 74.144,04 € | 3.82% |
| 2009 | 71.413,01 € | -46.94% |
| 2008 | 134.593,51 € | 17.39% |
| 2007 | 114.653,75 € | -58.45% |
| 2006 | 275.909,61 € | 199.75% |
| 2005 | 92.046,78 € | -14.87% |
| 2004 | 108.130,64 € | -86.43% |
| 2003 | 797.018,17 € | 24.36% |
| 2002 | 640.891,37 € | 1,232.89% |
| 1999 | 48.082,77 € | 0.00% |
| 1998 | 48.082,77 € | -0.00% |
| 1997 | 48.083,37 € | 0.00% |
| 1996 | 48.083,37 € | -3.59% |
| 1995 | 49.872,21 € | 0.00% |
| 1994 | 49.872,21 € | 0.00% |
| 1993 | 49.872,21 € | 18.54% |
| 1992 | 42.073,25 € | 250.02% |
| 1991 | 12.020,24 € | 0.00% |
| 1990 | 12.020,24 € | 0.00% |
| 1989 | 12.020,24 € | -28.57% |
| 1988 | 16.828,34 € | 40.00% |
| 1987 | 12.020,24 € | -77.01% |
| 1986 | 52.288,05 € | -8.18% |
| 1985 | 56.945,90 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.727.608,22 € | 14.40% |
| 2020 | 1.510.174,36 € | -47.69% |
| 2019 | 2.886.968,17 € | -23.33% |
| 2018 | 3.765.457,84 € | 36.43% |
| 2017 | 2.759.967,65 € | 130.14% |
| 2016 | 1.199.271,58 € | -60.76% |
| 2015 | 3.056.136,89 € | 546.91% |
| 2014 | 472.418,61 € | -0.36% |
| 2013 | 474.124,41 € | -44.77% |
| 2012 | 858.480,36 € | -21.49% |
| 2011 | 1.093.466,54 € | -0.08% |
| 2010 | 1.094.349,16 € | 5.03% |
| 2009 | 1.041.927,48 € | 7.68% |
| 2008 | 967.657,34 € | 1.86% |
| 2007 | 949.982,69 € | -84.26% |
| 2006 | 6.035.752,05 € | 623.23% |
| 2005 | 834.554,65 € | -70.94% |
| 2004 | 2.872.021,92 € | -82.96% |
| 2003 | 16.859.325,23 € | 4.84% |
| 2002 | 16.080.434,74 € | 1,961.49% |
| 1999 | 780.038,57 € | 35.28% |
| 1998 | 576.621,87 € | 24.63% |
| 1997 | 462.667,12 € | -23.41% |
| 1996 | 604.044,47 € | -64.55% |
| 1995 | 1.704.014,82 € | 0.00% |
| 1994 | 1.704.014,82 € | 1.64% |
| 1993 | 1.676.531,83 € | -1.84% |
| 1992 | 1.707.940,14 € | 488.40% |
| 1991 | 290.267,32 € | -4.87% |
| 1990 | 305.111,68 € | 18.61% |
| 1989 | 257.246,57 € | 14.06% |
| 1988 | 225.529,79 € | 24.56% |
| 1987 | 181.054,90 € | 41.74% |
| 1986 | 127.735,23 € | 40.56% |
| 1985 | 90.873,03 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Osuna
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 21:05
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