Presupuestos Municipales Ayuntamiento de Ólvega 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Ólvega 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 Ólvega en 2021
| Presupuesto municipal Ayuntamiendo de Ólvega en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.491.400,00 € | 42.56% | Gastos personal | 870.302,50 € | 24.84% |
| Impuestos indirectos | 45.333,10 € | 1.29% | Gastos bienes y servicios | 1.123.390,00 € | 32.06% |
| Tasas y otros ingresos | 485.612,00 € | 13.86% | Gastos financieros | 2.000,00 € | 0.06% |
| Transferencias Corrientes | 730.001,00 € | 20.83% | Transferencias Corrientes | 262.883,92 € | 7.50% |
| Ingresos Patrimoniales | 207.801,00 € | 5.93% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 124.743,00 € | 3.56% | Inversiones reales | 689.935,33 € | 19.69% |
| Transferencias de capital | 419.381,97 € | 11.97% | Transferencias de capital | 337.020,42 € | 9.62% |
| Activos financieros | 3,00 € | 0.00% | Activos financieros | 2,00 € | 0.00% |
| Pasivos financieros | 5,00 € | 0.00% | Pasivos financieros | 218.745,90 € | 6.24% |
| Total | 3.504.280,07 € | 100% | Total | 3.504.280,07 € | 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 Ólvega 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.504.280,07 € | 3.14% | 3.504.280,07 € | 3.14% | |
| 2020 | 3.397.714,69 € | 2.70% | 3.397.714,69 € | 3.61% | |
| 2019 | 3.308.260,97 € | 3.42% | 3.279.336,45 € | 11.78% | |
| 2018 | 3.198.991,76 € | 5.09% | 2.933.721,86 € | -1.83% | |
| 2017 | 3.044.106,97 € | -5.21% | 2.988.372,65 € | -8.25% | |
| 2016 | 3.211.339,45 € | -15.33% | 3.257.035,28 € | -11.97% | |
| 2015 | 3.792.709,75 € | -22.97% | 3.699.768,10 € | -23.02% | |
| 2014 | 4.923.937,88 € | -0.01% | 4.805.932,74 € | 0.86% | |
| 2013 | 4.924.352,72 € | -15.84% | 4.764.805,93 € | -17.20% | |
| 2012 | 5.850.997,66 € | -39.65% | 5.754.569,96 € | -40.98% | |
| 2011 | 9.694.313,19 € | -37.87% | 9.750.899,30 € | -37.24% | |
| 2010 | 15.604.216,81 € | 39.40% | 15.537.159,37 € | 27.02% | |
| 2009 | 11.194.192,26 € | 20.09% | 12.232.262,80 € | 56.81% | |
| 2008 | 9.321.413,29 € | -21.61% | 7.800.766,99 € | -44.38% | |
| 2007 | 11.890.921,22 € | 34.23% | 14.023.864,12 € | 60.10% | |
| 2006 | 8.858.579,02 € | 11.42% | 8.759.186,17 € | 33.88% | |
| 2005 | 7.950.468,23 € | 80.50% | 6.542.642,72 € | 65.18% | |
| 2004 | 4.404.646,69 € | 663.92% | 3.960.955,90 € | 1,352.29% | |
| 2003 | 576.582,38 € | 1.41% | 272.738,69 € | 7.29% | |
| 2002 | 568.553,13 € | -86.38% | 254.204,38 € | -93.91% | |
| 2001 | 4.175.080,84 € | 37.16% | 4.175.080,84 € | 37.16% | |
| 2000 | 3.043.855,85 € | 60.63% | 3.043.855,85 € | 60.63% | |
| 1999 | 1.894.955,11 € | 9.59% | 1.894.955,09 € | 9.59% | |
| 1998 | 1.729.129,86 € | 13.82% | 1.729.129,85 € | 13.82% | |
| 1997 | 1.519.184,31 € | 1.64% | 1.519.184,30 € | 1.64% | |
| 1996 | 1.494.657,00 € | 7.94% | 1.494.657,00 € | 7.94% | |
| 1995 | 1.384.761,93 € | 7.04% | 1.384.761,93 € | 7.04% | |
| 1994 | 1.293.684,56 € | 2.43% | 1.293.684,56 € | 2.43% | |
| 1993 | 1.263.044,97 € | 9.27% | 1.263.044,97 € | 9.27% | |
| 1992 | 1.155.848,46 € | 1.49% | 1.155.848,45 € | 1.49% | |
| 1991 | 1.138.917,93 € | 70.45% | 1.138.917,94 € | 70.45% | |
| 1990 | 668.175,21 € | 9.86% | 668.175,22 € | 9.86% | |
| 1989 | 608.224,25 € | 11.82% | 608.224,26 € | 11.82% | |
| 1988 | 543.915,96 € | 13.12% | 543.915,96 € | 13.13% | |
| 1987 | 480.809,69 € | 0.00% | 480.809,67 € | 0.00% | |
| 1986 | 480.809,69 € | 36.29% | 480.809,67 € | 36.29% | |
| 1985 | 352.794,11 € | 352.794,10 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.491.400,00 € | 3.44% |
| 2020 | 1.441.800,00 € | -4.00% |
| 2019 | 1.501.873,23 € | 0.19% |
| 2018 | 1.498.974,84 € | 6.08% |
| 2017 | 1.413.043,92 € | 0.76% |
| 2016 | 1.402.326,54 € | 4.57% |
| 2015 | 1.341.090,32 € | 3.54% |
| 2014 | 1.295.217,84 € | 6.30% |
| 2013 | 1.218.406,33 € | 7.09% |
| 2012 | 1.137.732,20 € | 8.40% |
| 2011 | 1.049.564,01 € | 8.49% |
| 2010 | 967.399,50 € | 15.06% |
| 2009 | 840.795,83 € | 17.43% |
| 2008 | 715.990,98 € | 3.38% |
| 2007 | 692.549,10 € | 12.14% |
| 2006 | 617.566,65 € | 8.96% |
| 2005 | 566.762,86 € | 6.38% |
| 2004 | 532.763,26 € | 384.88% |
| 2003 | 109.874,76 € | 277.37% |
| 2002 | 29.115,81 € | -93.63% |
| 2001 | 456.925,46 € | 6.18% |
| 2000 | 430.330,68 € | 3.84% |
| 1999 | 414.433,91 € | 11.76% |
| 1998 | 370.830,48 € | 4.85% |
| 1997 | 353.665,57 € | 8.43% |
| 1996 | 326.169,27 € | 3.25% |
| 1995 | 315.891,96 € | 8.19% |
| 1994 | 291.971,68 € | 7.00% |
| 1993 | 272.859,50 € | 12.93% |
| 1992 | 241.612,88 € | 43.58% |
| 1991 | 168.283,39 € | 8.11% |
| 1990 | 155.662,14 € | -9.25% |
| 1989 | 171.522,84 € | -27.37% |
| 1988 | 236.149,68 € | 11.51% |
| 1987 | 211.772,63 € | 0.00% |
| 1986 | 211.772,63 € | 40.96% |
| 1985 | 150.233,22 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 45.333,10 € | 49.45% |
| 2020 | 30.333,10 € | -39.07% |
| 2019 | 49.780,57 € | -6.87% |
| 2018 | 53.453,14 € | 106.83% |
| 2017 | 25.843,82 € | -59.79% |
| 2016 | 64.279,93 € | 45.60% |
| 2015 | 44.146,81 € | 48.97% |
| 2014 | 29.635,10 € | -20.31% |
| 2013 | 37.186,78 € | -17.40% |
| 2012 | 45.018,94 € | 4.97% |
| 2011 | 42.886,43 € | -12.91% |
| 2010 | 49.243,14 € | -29.67% |
| 2009 | 70.017,34 € | -76.04% |
| 2008 | 292.284,08 € | 166.73% |
| 2007 | 109.579,51 € | -60.45% |
| 2006 | 277.039,70 € | 218.17% |
| 2005 | 87.073,32 € | 414.16% |
| 2004 | 16.935,22 € | -93.81% |
| 2003 | 273.802,37 € | -0.29% |
| 2002 | 274.607,24 € | 467.24% |
| 2001 | 48.411,53 € | -7.15% |
| 2000 | 52.137,80 € | -17.81% |
| 1999 | 63.436,83 € | 0.00% |
| 1998 | 63.436,83 € | 31.04% |
| 1997 | 48.411,53 € | -0.01% |
| 1996 | 48.417,54 € | -0.01% |
| 1995 | 48.423,55 € | -19.89% |
| 1994 | 60.443,79 € | 0.00% |
| 1993 | 60.443,79 € | 58.78% |
| 1992 | 38.068,11 € | -47.22% |
| 1991 | 72.121,45 € | 80.53% |
| 1990 | 39.949,27 € | 13.12% |
| 1989 | 35.315,47 € | 3.51% |
| 1988 | 34.119,46 € | 15.83% |
| 1987 | 29.455,60 € | 0.00% |
| 1986 | 29.455,60 € | 28.46% |
| 1985 | 22.929,68 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 485.612,00 € | 7.23% |
| 2020 | 452.854,00 € | -4.53% |
| 2019 | 474.366,32 € | -4.55% |
| 2018 | 497.001,41 € | 14.06% |
| 2017 | 435.731,85 € | -4.43% |
| 2016 | 455.923,43 € | 3.06% |
| 2015 | 442.403,84 € | 8.13% |
| 2014 | 409.138,14 € | -29.67% |
| 2013 | 581.760,54 € | -15.88% |
| 2012 | 691.621,63 € | 17.28% |
| 2011 | 589.712,81 € | 8.35% |
| 2010 | 544.244,07 € | 14.33% |
| 2009 | 476.029,10 € | -12.32% |
| 2008 | 542.939,68 € | 59.31% |
| 2007 | 340.814,60 € | -12.44% |
| 2006 | 389.255,78 € | -0.90% |
| 2005 | 392.792,87 € | 20.65% |
| 2004 | 325.567,85 € | -72.77% |
| 2003 | 1.195.464,51 € | 25.98% |
| 2002 | 948.898,84 € | 219.74% |
| 2001 | 296.767,76 € | -3.33% |
| 2000 | 306.984,96 € | 1.81% |
| 1999 | 301.539,79 € | 19.38% |
| 1998 | 252.587,36 € | 1.02% |
| 1997 | 250.027,05 € | 3.57% |
| 1996 | 241.408,53 € | 7.98% |
| 1995 | 223.564,48 € | 3.41% |
| 1994 | 216.196,07 € | 19.19% |
| 1993 | 181.385,45 € | 79.80% |
| 1992 | 100.879,88 € | 5.04% |
| 1991 | 96.041,73 € | -5.98% |
| 1990 | 102.154,03 € | 5.74% |
| 1989 | 96.606,69 € | 10.12% |
| 1988 | 87.729,74 € | 26.85% |
| 1987 | 69.158,46 € | 0.00% |
| 1986 | 69.158,46 € | 9.08% |
| 1985 | 63.403,25 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 730.001,00 € | -9.38% |
| 2020 | 805.601,00 € | -3.24% |
| 2019 | 832.569,80 € | 1.13% |
| 2018 | 823.267,99 € | 5.37% |
| 2017 | 781.315,07 € | -3.30% |
| 2016 | 807.937,17 € | -0.87% |
| 2015 | 815.015,05 € | -4.73% |
| 2014 | 855.471,95 € | 12.32% |
| 2013 | 761.629,39 € | 6.25% |
| 2012 | 716.824,19 € | -9.57% |
| 2011 | 792.686,37 € | 8.39% |
| 2010 | 731.299,97 € | -41.00% |
| 2009 | 1.239.562,13 € | 36.91% |
| 2008 | 905.394,99 € | -9.19% |
| 2007 | 997.039,39 € | 11.94% |
| 2006 | 890.663,36 € | -8.49% |
| 2005 | 973.278,41 € | 57.73% |
| 2004 | 617.069,15 € | 247.03% |
| 2003 | 177.815,96 € | 52.85% |
| 2002 | 116.334,74 € | -93.86% |
| 2001 | 1.894.708,69 € | 31.28% |
| 2000 | 1.443.234,41 € | 180.16% |
| 1999 | 515.145,51 € | -8.67% |
| 1998 | 564.067,89 € | 12.13% |
| 1997 | 503.047,13 € | -5.71% |
| 1996 | 533.494,40 € | 5.29% |
| 1995 | 506.701,28 € | 2.91% |
| 1994 | 492.373,16 € | 7.19% |
| 1993 | 459.341,53 € | 21.36% |
| 1992 | 378.499,39 € | 18.16% |
| 1991 | 320.339,45 € | 15.38% |
| 1990 | 277.637,54 € | 23.55% |
| 1989 | 224.718,43 € | 55.20% |
| 1988 | 144.795,84 € | 0.04% |
| 1987 | 144.741,75 € | 0.00% |
| 1986 | 144.741,75 € | 87.77% |
| 1985 | 77.082,66 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 207.801,00 € | -5.89% |
| 2020 | 220.810,00 € | 0.58% |
| 2019 | 219.528,32 € | -26.71% |
| 2018 | 299.523,43 € | 55.51% |
| 2017 | 192.601,14 € | -1.99% |
| 2016 | 196.503,39 € | -8.96% |
| 2015 | 215.852,81 € | -5.89% |
| 2014 | 229.363,45 € | 3.57% |
| 2013 | 221.463,09 € | 10.81% |
| 2012 | 199.856,24 € | 7.64% |
| 2011 | 185.665,34 € | -6.51% |
| 2010 | 198.593,02 € | -6.77% |
| 2009 | 213.004,40 € | 10.21% |
| 2008 | 193.276,58 € | -11.66% |
| 2007 | 218.775,56 € | 12.86% |
| 2006 | 193.843,83 € | 17.67% |
| 2005 | 164.734,09 € | 9.93% |
| 2004 | 149.855,12 € | -75.45% |
| 2003 | 610.476,29 € | 1,433.23% |
| 2002 | 39.816,45 € | -62.54% |
| 2001 | 106.288,99 € | -41.33% |
| 2000 | 181.151,06 € | 64.89% |
| 1999 | 109.859,00 € | 79.31% |
| 1998 | 61.267,17 € | 46.87% |
| 1997 | 41.716,25 € | -62.26% |
| 1996 | 110.532,14 € | 479.79% |
| 1995 | 19.064,10 € | -16.57% |
| 1994 | 22.850,48 € | -23.61% |
| 1993 | 29.912,37 € | -22.36% |
| 1992 | 38.524,88 € | -6.01% |
| 1991 | 40.989,03 € | -32.34% |
| 1990 | 60.582,02 € | 180.00% |
| 1989 | 21.636,44 € | 11.11% |
| 1988 | 19.472,79 € | 41.36% |
| 1987 | 13.775,20 € | 0.00% |
| 1986 | 13.775,20 € | 24.28% |
| 1985 | 11.084,33 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 124.743,00 € | 38.60% |
| 2020 | 90.004,00 € | 31.80% |
| 2019 | 68.289,41 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 14.771,17 € | -83.47% |
| 2016 | 89.368,99 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 12.260,00 € | -90.30% |
| 2013 | 126.363,40 € | -86.01% |
| 2012 | 902.933,48 € | 59.37% |
| 2011 | 566.557,52 € | -45.24% |
| 2010 | 1.034.576,31 € | -37.39% |
| 2009 | 1.652.407,94 € | 24.59% |
| 2008 | 1.326.308,98 € | -70.10% |
| 2007 | 4.435.645,24 € | 455.48% |
| 2006 | 798.522,11 € | -6.04% |
| 2005 | 849.832,68 € | 2.09% |
| 2004 | 832.434,04 € | -33.66% |
| 2003 | 1.254.868,22 € | 14.17% |
| 2002 | 1.099.076,59 € | 915.89% |
| 2001 | 108.188,19 € | 899,968.14% |
| 2000 | 12,02 € | 0.00% |
| 1999 | 12,02 € | -99.93% |
| 1998 | 18.240,72 € | 151,653.08% |
| 1997 | 12,02 € | 0.00% |
| 1996 | 12,02 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 12,02 € | 0.00% |
| 1993 | 12,02 € | -99.99% |
| 1992 | 144.242,91 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 419.381,97 € | 17.70% |
| 2020 | 356.304,59 € | 120.14% |
| 2019 | 161.853,32 € | 563.06% |
| 2018 | 24.409,95 € | -86.50% |
| 2017 | 180.800,00 € | -5.09% |
| 2016 | 190.500,00 € | -79.61% |
| 2015 | 934.200,92 € | -55.36% |
| 2014 | 2.092.851,40 € | 5.83% |
| 2013 | 1.977.543,19 € | -8.32% |
| 2012 | 2.157.010,98 € | -51.71% |
| 2011 | 4.467.240,71 € | -4.60% |
| 2010 | 4.682.860,48 € | 26.83% |
| 2009 | 3.692.089,37 € | 56.76% |
| 2008 | 2.355.218,00 € | -40.39% |
| 2007 | 3.950.743,80 € | 10.99% |
| 2006 | 3.559.547,96 € | 50.58% |
| 2005 | 2.363.914,81 € | 22.62% |
| 2004 | 1.927.801,04 € | 91,976.28% |
| 2003 | 2.093,70 € | -34.64% |
| 2002 | 3.203,17 € | -99.75% |
| 2001 | 1.260.749,10 € | 100.99% |
| 2000 | 627.264,31 € | 28.04% |
| 1999 | 489.890,98 € | 23.07% |
| 1998 | 398.062,34 € | 23.75% |
| 1997 | 321.667,69 € | 37.47% |
| 1996 | 233.986,03 € | -13.49% |
| 1995 | 270.473,48 € | 29.29% |
| 1994 | 209.200,29 € | -19.06% |
| 1993 | 258.453,24 € | 21.10% |
| 1992 | 213.413,39 € | -0.81% |
| 1991 | 215.156,32 € | 581.24% |
| 1990 | 31.583,19 € | -45.37% |
| 1989 | 57.817,36 € | 174.78% |
| 1988 | 21.041,43 € | 86.22% |
| 1987 | 11.299,03 € | 0.00% |
| 1986 | 11.299,03 € | -58.84% |
| 1985 | 27.453,95 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3,00 € | 0.00% |
| 2020 | 3,00 € | |
| 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 € | -100.00% |
| 2007 | 36.502,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 88.391,10 € | 29,363.70% |
| 2004 | 300,00 € | -99.96% |
| 2003 | 689.078,99 € | -52.13% |
| 2002 | 1.439.511,67 € | 47,612.08% |
| 2001 | 3.017,08 € | 11.06% |
| 2000 | 2.716,57 € | 343.14% |
| 1999 | 613,03 € | 0.00% |
| 1998 | 613,03 € | 0.00% |
| 1997 | 613,03 € | 0.00% |
| 1996 | 613,03 € | 0.00% |
| 1995 | 613,03 € | 0.00% |
| 1994 | 613,03 € | 0.00% |
| 1993 | 613,03 € | 2.00% |
| 1992 | 601,01 € | 0.00% |
| 1991 | 601,01 € | 0.00% |
| 1990 | 601,01 € | 0.00% |
| 1989 | 601,01 € | 0.00% |
| 1988 | 601,01 € | 0.00% |
| 1987 | 601,01 € | 0.00% |
| 1986 | 601,01 € | 0.00% |
| 1985 | 601,01 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5,00 € | 0.00% |
| 2020 | 5,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 2.361,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 4.500,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 2.000.000,00 € | -72.96% |
| 2010 | 7.396.000,32 € | 145.69% |
| 2009 | 3.010.286,15 € | 0.68% |
| 2008 | 2.990.000,00 € | 169.55% |
| 2007 | 1.109.272,02 € | -47.97% |
| 2006 | 2.132.139,63 € | -13.46% |
| 2005 | 2.463.688,09 € | 128,149.62% |
| 2004 | 1.921,01 € | -99.96% |
| 2003 | 4.810.955,07 € | 7.42% |
| 2002 | 4.478.639,10 € | 18,629,846.34% |
| 2001 | 24,04 € | 0.00% |
| 2000 | 24,04 € | 0.00% |
| 1999 | 24,04 € | 0.00% |
| 1998 | 24,04 € | 0.00% |
| 1997 | 24,04 € | 0.00% |
| 1996 | 24,04 € | -20.00% |
| 1995 | 30,05 € | 25.00% |
| 1994 | 24,04 € | 0.00% |
| 1993 | 24,04 € | 300.00% |
| 1992 | 6,01 € | -100.00% |
| 1991 | 225.385,55 € | 3,750,075.54% |
| 1990 | 6,01 € | 0.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 870.302,50 € | 2.80% |
| 2020 | 846.594,68 € | 6.10% |
| 2019 | 797.922,15 € | 14.18% |
| 2018 | 698.825,94 € | 6.04% |
| 2017 | 659.006,28 € | 3.34% |
| 2016 | 637.679,04 € | -2.42% |
| 2015 | 653.495,34 € | 10.62% |
| 2014 | 590.730,42 € | 2.73% |
| 2013 | 575.038,16 € | 2.50% |
| 2012 | 560.998,87 € | -30.03% |
| 2011 | 801.821,49 € | -12.40% |
| 2010 | 915.333,31 € | 1.25% |
| 2009 | 904.040,52 € | 25.56% |
| 2008 | 719.978,17 € | 3.32% |
| 2007 | 696.876,52 € | -5.00% |
| 2006 | 733.550,76 € | 6.32% |
| 2005 | 689.944,59 € | 21.77% |
| 2004 | 566.585,52 € | -26.47% |
| 2003 | 770.517,92 € | 4.50% |
| 2002 | 737.358,84 € | 57.69% |
| 2001 | 467.611,46 € | -0.41% |
| 2000 | 469.546,72 € | 15.54% |
| 1999 | 406.392,36 € | 9.38% |
| 1998 | 371.539,67 € | 3.95% |
| 1997 | 357.409,88 € | -2.09% |
| 1996 | 365.030,71 € | 22.31% |
| 1995 | 298.444,58 € | 18.57% |
| 1994 | 251.703,87 € | 7.08% |
| 1993 | 235.067,85 € | 19.44% |
| 1992 | 196.801,41 € | 38.82% |
| 1991 | 141.766,74 € | 42.96% |
| 1990 | 99.167,00 € | 10.32% |
| 1989 | 89.893,38 € | -3.85% |
| 1988 | 93.493,44 € | -0.36% |
| 1987 | 93.830,01 € | 0.00% |
| 1986 | 93.830,01 € | 41.54% |
| 1985 | 66.292,20 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.123.390,00 € | -10.89% |
| 2020 | 1.260.610,00 € | 7.54% |
| 2019 | 1.172.249,23 € | 2.82% |
| 2018 | 1.140.110,08 € | 22.81% |
| 2017 | 928.356,22 € | -12.18% |
| 2016 | 1.057.137,78 € | -6.26% |
| 2015 | 1.127.688,03 € | -0.76% |
| 2014 | 1.136.306,92 € | 4.41% |
| 2013 | 1.088.338,55 € | -24.25% |
| 2012 | 1.436.743,96 € | -2.84% |
| 2011 | 1.478.811,02 € | -6.32% |
| 2010 | 1.578.657,15 € | -39.29% |
| 2009 | 2.600.114,68 € | 51.38% |
| 2008 | 1.717.566,84 € | -1.31% |
| 2007 | 1.740.300,35 € | 16.44% |
| 2006 | 1.494.597,48 € | -13.37% |
| 2005 | 1.725.235,53 € | 67.95% |
| 2004 | 1.027.250,29 € | 3,818.76% |
| 2003 | 26.213,68 € | 523.01% |
| 2002 | 4.207,61 € | -99.26% |
| 2001 | 571.863,02 € | -7.15% |
| 2000 | 615.887,15 € | 42.62% |
| 1999 | 431.827,20 € | -8.75% |
| 1998 | 473.224,91 € | 11.81% |
| 1997 | 423.232,72 € | 5.28% |
| 1996 | 402.004,98 € | -6.45% |
| 1995 | 429.723,65 € | 15.58% |
| 1994 | 371.792,10 € | 20.27% |
| 1993 | 309.130,58 € | 5.61% |
| 1992 | 292.722,95 € | 20.44% |
| 1991 | 243.049,30 € | 5.10% |
| 1990 | 231.251,43 € | 10.49% |
| 1989 | 209.302,47 € | -10.22% |
| 1988 | 233.120,58 € | 15.00% |
| 1987 | 202.721,38 € | 0.00% |
| 1986 | 202.721,38 € | 52.27% |
| 1985 | 133.130,19 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.000,00 € | 0.00% |
| 2020 | 2.000,00 € | -80.18% |
| 2019 | 10.088,48 € | -33.55% |
| 2018 | 15.181,24 € | -29.10% |
| 2017 | 21.412,11 € | -52.26% |
| 2016 | 44.849,46 € | -13.68% |
| 2015 | 51.954,77 € | 32.63% |
| 2014 | 39.172,47 € | -60.29% |
| 2013 | 98.651,97 € | -38.95% |
| 2012 | 161.601,56 € | 1.14% |
| 2011 | 159.785,32 € | 21.55% |
| 2010 | 131.459,20 € | -22.76% |
| 2009 | 170.201,88 € | 8.23% |
| 2008 | 157.262,16 € | 116.30% |
| 2007 | 72.705,48 € | -52.52% |
| 2006 | 153.121,42 € | 148.50% |
| 2005 | 61.618,16 € | 8.79% |
| 2004 | 56.637,44 € | -39.13% |
| 2003 | 93.051,02 € | -3.51% |
| 2002 | 96.433,43 € | 3,109.04% |
| 2001 | 3.005,06 € | 0.00% |
| 2000 | 3.005,06 € | -50.00% |
| 1999 | 6.010,12 € | -47.37% |
| 1998 | 11.419,23 € | -34.48% |
| 1997 | 17.429,35 € | -37.63% |
| 1996 | 27.947,06 € | -21.19% |
| 1995 | 35.459,71 € | 47.50% |
| 1994 | 24.040,48 € | -60.00% |
| 1993 | 60.101,21 € | -10.71% |
| 1992 | 67.313,36 € | 0.00% |
| 1991 | 67.313,36 € | 761.54% |
| 1990 | 7.813,16 € | 0.00% |
| 1989 | 7.813,16 € | -20.20% |
| 1988 | 9.790,49 € | -3.61% |
| 1987 | 10.157,10 € | 0.00% |
| 1986 | 10.157,10 € | -32.93% |
| 1985 | 15.144,09 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 262.883,92 € | 23.91% |
| 2020 | 212.150,00 € | -0.58% |
| 2019 | 213.382,77 € | 16.64% |
| 2018 | 182.941,34 € | 4.41% |
| 2017 | 175.222,10 € | 1.74% |
| 2016 | 172.228,24 € | -5.34% |
| 2015 | 181.938,27 € | -5.49% |
| 2014 | 192.499,57 € | 2.65% |
| 2013 | 187.537,44 € | 34.80% |
| 2012 | 139.118,00 € | -9.75% |
| 2011 | 154.147,50 € | -3.04% |
| 2010 | 158.986,25 € | 19.90% |
| 2009 | 132.604,57 € | -28.48% |
| 2008 | 185.413,10 € | 45.10% |
| 2007 | 127.784,47 € | -3.23% |
| 2006 | 132.056,07 € | 34.28% |
| 2005 | 98.341,77 € | -20.57% |
| 2004 | 123.815,63 € | -96.17% |
| 2003 | 3.231.852,39 € | 14.58% |
| 2002 | 2.820.684,36 € | 3,269.15% |
| 2001 | 83.720,99 € | -10.01% |
| 2000 | 93.030,66 € | -3.00% |
| 1999 | 95.909,51 € | 15.31% |
| 1998 | 83.174,07 € | -3.18% |
| 1997 | 85.908,67 € | 75.24% |
| 1996 | 49.024,56 € | 85.39% |
| 1995 | 26.444,53 € | 8.78% |
| 1994 | 24.310,94 € | 61.93% |
| 1993 | 15.013,28 € | -63.11% |
| 1992 | 40.694,53 € | 70.55% |
| 1991 | 23.860,18 € | -27.82% |
| 1990 | 33.055,67 € | 19.57% |
| 1989 | 27.646,56 € | 50.57% |
| 1988 | 18.360,92 € | 47.09% |
| 1987 | 12.483,02 € | 0.00% |
| 1986 | 12.483,02 € | 79.83% |
| 1985 | 6.941,69 € | |
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 € | |
| 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 | 689.935,33 € | 17.23% |
| 2020 | 588.511,10 € | -1.56% |
| 2019 | 597.847,91 € | 67.80% |
| 2018 | 356.283,09 € | -48.65% |
| 2017 | 693.780,03 € | -2.74% |
| 2016 | 713.294,85 € | -32.25% |
| 2015 | 1.052.845,78 € | -51.50% |
| 2014 | 2.170.983,00 € | -3.90% |
| 2013 | 2.259.089,81 € | -16.24% |
| 2012 | 2.697.212,53 € | -42.52% |
| 2011 | 4.692.233,97 € | -11.69% |
| 2010 | 5.313.074,46 € | -7.48% |
| 2009 | 5.742.728,06 € | 34.50% |
| 2008 | 4.269.567,18 € | -35.06% |
| 2007 | 6.574.270,74 € | 62.13% |
| 2006 | 4.054.841,14 € | 23.20% |
| 2005 | 3.291.268,63 € | 118.47% |
| 2004 | 1.506.529,64 € | 3,323.14% |
| 2003 | 44.010,15 € | -83.32% |
| 2002 | 263.879,41 € | -91.32% |
| 2001 | 3.039.823,06 € | 64.31% |
| 2000 | 1.850.077,53 € | 110.36% |
| 1999 | 879.497,07 € | 23.10% |
| 1998 | 714.453,14 € | 27.61% |
| 1997 | 559.866,82 € | 10.54% |
| 1996 | 506.490,93 € | -1.49% |
| 1995 | 514.171,87 € | 6.64% |
| 1994 | 482.137,92 € | -9.90% |
| 1993 | 535.141,18 € | 45.52% |
| 1992 | 367.735,27 € | 8.68% |
| 1991 | 338.369,81 € | 196.32% |
| 1990 | 114.192,30 € | 12.13% |
| 1989 | 101.841,50 € | 232.97% |
| 1988 | 30.585,51 € | 3,041.36% |
| 1987 | 973,64 € | 0.00% |
| 1986 | 973,64 € | -98.98% |
| 1985 | 95.650,16 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 337.020,42 € | 33,701,942.00% |
| 2020 | 1,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 52.534,26 € | 130.92% |
| 2017 | 22.750,00 € | -84.20% |
| 2016 | 144.000,00 € | 0.00% |
| 2015 | 144.000,00 € | -23.56% |
| 2014 | 188.394,45 € | -20.19% |
| 2013 | 236.050,00 € | 631.85% |
| 2012 | 32.254,09 € | -78.50% |
| 2011 | 150.000,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 1.756.935,62 € | 165.81% |
| 2008 | 660.979,54 € | 1.51% |
| 2007 | 651.168,88 € | 548.53% |
| 2006 | 100.407,15 € | -19.27% |
| 2005 | 124.369,45 € | -8.18% |
| 2004 | 135.454,01 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 4.074,26 € | -54.90% |
| 2001 | 9.033,21 € | 37,475.75% |
| 2000 | 24,04 € | -99.60% |
| 1999 | 6.076,23 € | 0.00% |
| 1998 | 6.076,23 € | -0.30% |
| 1997 | 6.094,26 € | -91.54% |
| 1996 | 72.061,35 € | 79,834.94% |
| 1995 | 90,15 € | -99.85% |
| 1994 | 60.113,23 € | 100.04% |
| 1993 | 30.050,61 € | -75.01% |
| 1992 | 120.262,52 € | 126.61% |
| 1991 | 53.069,37 € | 194.24% |
| 1990 | 18.036,37 € | -88.04% |
| 1989 | 150.836,01 € | 9.70% |
| 1988 | 137.493,54 € | 2.77% |
| 1987 | 133.791,30 € | 0.00% |
| 1986 | 133.791,30 € | 63,230.16% |
| 1985 | 211,26 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2,00 € | 0.00% |
| 2020 | 2,00 € | |
| 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 € | -100.00% |
| 2005 | 1.394,52 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 54.442,11 € | -88.47% |
| 2002 | 472.241,28 € | 3,928,696.01% |
| 2001 | 12,02 € | 0.00% |
| 2000 | 12,02 € | -98.10% |
| 1999 | 631,06 € | 0.00% |
| 1998 | 631,06 € | 0.00% |
| 1997 | 631,06 € | 0.00% |
| 1996 | 631,06 € | 0.00% |
| 1995 | 631,06 € | 3.96% |
| 1994 | 607,02 € | 0.00% |
| 1993 | 607,02 € | 1.00% |
| 1992 | 601,01 € | -98.21% |
| 1991 | 33.488,39 € | -78.15% |
| 1990 | 153.240,06 € | 25,397.09% |
| 1989 | 601,01 € | 0.00% |
| 1988 | 601,01 € | 0.00% |
| 1987 | 601,01 € | 0.00% |
| 1986 | 601,01 € | 0.00% |
| 1985 | 601,01 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 218.745,90 € | -55.16% |
| 2020 | 487.845,91 € | 0.00% |
| 2019 | 487.845,91 € | 0.00% |
| 2018 | 487.845,91 € | 0.00% |
| 2017 | 487.845,91 € | 0.00% |
| 2016 | 487.845,91 € | 0.00% |
| 2015 | 487.845,91 € | 0.00% |
| 2014 | 487.845,91 € | 52.40% |
| 2013 | 320.100,00 € | -55.95% |
| 2012 | 726.640,95 € | -68.60% |
| 2011 | 2.314.100,00 € | -68.90% |
| 2010 | 7.439.649,00 € | 703.73% |
| 2009 | 925.637,47 € | 928.49% |
| 2008 | 90.000,00 € | -97.84% |
| 2007 | 4.160.757,68 € | 99.02% |
| 2006 | 2.090.612,15 € | 279.79% |
| 2005 | 550.470,07 € | 1.06% |
| 2004 | 544.683,37 € | -88.64% |
| 2003 | 4.796.669,65 € | -3.44% |
| 2002 | 4.967.432,32 € | 41,326,292.01% |
| 2001 | 12,02 € | -99.90% |
| 2000 | 12.272,67 € | -82.11% |
| 1999 | 68.611,54 € | 0.00% |
| 1998 | 68.611,54 € | 0.00% |
| 1997 | 68.611,54 € | -3.99% |
| 1996 | 71.466,35 € | -10.44% |
| 1995 | 79.796,38 € | 1.03% |
| 1994 | 78.979,00 € | 1.34% |
| 1993 | 77.933,24 € | 11.78% |
| 1992 | 69.717,40 € | -70.71% |
| 1991 | 238.000,79 € | 1,984.21% |
| 1990 | 11.419,23 € | -43.72% |
| 1989 | 20.290,17 € | -0.88% |
| 1988 | 20.470,47 € | -22.02% |
| 1987 | 26.252,21 € | 0.00% |
| 1986 | 26.252,21 € | -24.61% |
| 1985 | 34.823,50 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Ólvega
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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