Presupuestos Municipales Ayuntamiento de Odón 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Odón 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 Odón en 2021
| Presupuesto municipal Ayuntamiendo de Odón en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 50.200,00 € | 18.77% | Gastos personal | 56.900,00 € | 21.28% |
| Impuestos indirectos | 2.500,00 € | 0.93% | Gastos bienes y servicios | 122.000,00 € | 45.62% |
| Tasas y otros ingresos | 30.450,00 € | 11.39% | Gastos financieros | 1.000,00 € | 0.37% |
| Transferencias Corrientes | 72.450,00 € | 27.09% | Transferencias Corrientes | 10.250,00 € | 3.83% |
| Ingresos Patrimoniales | 41.800,00 € | 15.63% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 75.000,00 € | 28.05% |
| Transferencias de capital | 70.000,00 € | 26.18% | 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 | 2.250,00 € | 0.84% |
| Total | 267.400,00 € | 100% | Total | 267.400,00 € | 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 Odón 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 267.400,00 € | -27.56% | 267.400,00 € | -27.56% | |
| 2020 | 369.150,00 € | 39.80% | 369.150,00 € | 41.16% | |
| 2019 | 264.062,50 € | -16.50% | 261.518,02 € | 1.38% | |
| 2018 | 316.253,41 € | 27.92% | 257.961,55 € | 39.62% | |
| 2017 | 247.224,56 € | 19.99% | 184.759,43 € | -6.87% | |
| 2016 | 206.035,66 € | -9.55% | 198.399,37 € | -4.14% | |
| 2015 | 227.782,04 € | -22.80% | 206.972,56 € | -10.13% | |
| 2014 | 295.053,22 € | 11.63% | 230.312,67 € | -0.86% | |
| 2013 | 264.317,19 € | -21.25% | 232.316,45 € | -27.31% | |
| 2012 | 335.652,60 € | 7.87% | 319.599,99 € | -5.38% | |
| 2011 | 311.161,91 € | 13.67% | 337.755,41 € | 44.53% | |
| 2010 | 273.747,14 € | -25.42% | 233.691,43 € | -47.43% | |
| 2009 | 367.056,40 € | 39.17% | 444.518,39 € | 96.01% | |
| 2008 | 263.747,94 € | 7.30% | 226.781,33 € | -13.04% | |
| 2007 | 245.795,64 € | -31.23% | 260.793,16 € | -16.80% | |
| 2006 | 357.404,26 € | 42.24% | 313.453,60 € | 15.38% | |
| 2005 | 251.263,76 € | 11.41% | 271.669,92 € | 15.03% | |
| 2004 | 225.524,67 € | 933.31% | 236.170,15 € | 658.02% | |
| 2003 | 21.825,51 € | -4.20% | 31.156,23 € | -1.40% | |
| 2002 | 22.783,49 € | -93.68% | 31.598,26 € | -91.24% | |
| 2001 | 360.684,19 € | 36.51% | 360.684,18 € | 36.51% | |
| 2000 | 264.212,38 € | 0.32% | 264.212,36 € | 0.32% | |
| 1999 | 263.374,96 € | -26.04% | 263.374,95 € | -26.04% | |
| 1998 | 356.122,34 € | 8.29% | 356.122,35 € | 8.29% | |
| 1997 | 328.847,25 € | 28.45% | 328.847,26 € | 28.45% | |
| 1996 | 256.010,00 € | 23.37% | 256.010,02 € | 23.37% | |
| 1995 | 207.506,99 € | 22.75% | 207.506,99 € | 22.75% | |
| 1994 | 169.051,50 € | 22.16% | 169.051,50 € | 22.16% | |
| 1993 | 138.381,48 € | 14.25% | 138.381,47 € | 14.25% | |
| 1992 | 121.118,96 € | 12.39% | 121.118,96 € | 12.39% | |
| 1991 | 107.763,39 € | 49.98% | 107.763,38 € | 49.98% | |
| 1990 | 71.852,91 € | 27.96% | 71.852,91 € | 27.96% | |
| 1989 | 56.151,55 € | -3.64% | 56.151,54 € | -3.64% | |
| 1988 | 58.273,63 € | -0.51% | 58.273,63 € | -0.51% | |
| 1987 | 58.574,02 € | 54.17% | 58.574,03 € | 54.17% | |
| 1986 | 37.992,67 € | 27.26% | 37.992,68 € | 27.26% | |
| 1985 | 29.855,09 € | 29.855,09 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.200,00 € | 31.41% |
| 2020 | 38.200,00 € | -48.17% |
| 2019 | 73.709,06 € | 15.33% |
| 2018 | 63.908,94 € | 40.49% |
| 2017 | 45.490,22 € | 3.37% |
| 2016 | 44.006,02 € | 1.41% |
| 2015 | 43.396,00 € | 5.41% |
| 2014 | 41.167,21 € | 0.45% |
| 2013 | 40.983,07 € | 46.35% |
| 2012 | 28.002,68 € | -10.82% |
| 2011 | 31.401,40 € | -17.00% |
| 2010 | 37.831,05 € | 7.82% |
| 2009 | 35.086,14 € | 1.20% |
| 2008 | 34.669,04 € | -0.17% |
| 2007 | 34.727,38 € | 3.01% |
| 2006 | 33.711,45 € | 1.13% |
| 2005 | 33.334,58 € | 6.73% |
| 2004 | 31.232,09 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 33.986,80 € | 8.24% |
| 2000 | 31.400,13 € | -2.90% |
| 1999 | 32.338,33 € | 3.95% |
| 1998 | 31.109,79 € | -4.13% |
| 1997 | 32.451,08 € | 34.92% |
| 1996 | 24.052,62 € | -7.06% |
| 1995 | 25.880,01 € | 4.67% |
| 1994 | 24.724,92 € | 27.98% |
| 1993 | 19.319,70 € | 6.00% |
| 1992 | 18.225,69 € | 26.35% |
| 1991 | 14.424,29 € | 7.87% |
| 1990 | 13.372,52 € | 84.73% |
| 1989 | 7.238,84 € | 19.16% |
| 1988 | 6.074,83 € | 4.68% |
| 1987 | 5.802,98 € | -4.87% |
| 1986 | 6.099,86 € | 8.01% |
| 1985 | 5.647,27 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.500,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 1.483,58 € | -72.37% |
| 2018 | 5.369,50 € | -56.61% |
| 2017 | 12.374,04 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 940,56 € | |
| 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 | 16.112,52 € | -9.66% |
| 2002 | 17.834,69 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 39.366,29 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 601,01 € | 0.00% |
| 1991 | 601,01 € | 0.00% |
| 1990 | 601,01 € | -84.50% |
| 1989 | 3.876,53 € | 43.33% |
| 1988 | 2.704,55 € | 28.57% |
| 1987 | 2.103,54 € | 12.90% |
| 1986 | 1.863,14 € | 30.80% |
| 1985 | 1.424,40 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.450,00 € | 1.67% |
| 2020 | 29.950,00 € | -29.66% |
| 2019 | 42.580,56 € | 46.29% |
| 2018 | 29.106,20 € | -8.76% |
| 2017 | 31.899,38 € | -24.93% |
| 2016 | 42.494,38 € | 36.67% |
| 2015 | 31.092,11 € | -51.82% |
| 2014 | 64.536,72 € | 36.22% |
| 2013 | 47.377,19 € | 9.40% |
| 2012 | 43.306,91 € | 36.10% |
| 2011 | 31.820,72 € | 84.46% |
| 2010 | 17.251,02 € | -61.41% |
| 2009 | 44.702,54 € | 82.92% |
| 2008 | 24.437,86 € | 3.57% |
| 2007 | 23.594,53 € | -16.29% |
| 2006 | 28.185,92 € | -5.86% |
| 2005 | 29.939,88 € | 64.51% |
| 2004 | 18.199,03 € | -72.94% |
| 2003 | 67.260,80 € | -2.18% |
| 2002 | 68.760,96 € | 120.02% |
| 2001 | 31.252,63 € | 16.85% |
| 2000 | 26.745,04 € | 25.35% |
| 1999 | 21.335,93 € | -22.83% |
| 1998 | 27.646,56 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 42.731,96 € | 5.26% |
| 1995 | 40.598,37 € | -5.85% |
| 1994 | 43.122,62 € | 175.96% |
| 1993 | 15.626,31 € | 11.59% |
| 1992 | 14.003,58 € | -6.80% |
| 1991 | 15.025,30 € | 21.95% |
| 1990 | 12.320,75 € | -20.23% |
| 1989 | 15.446,01 € | -16.17% |
| 1988 | 18.424,33 € | 22.35% |
| 1987 | 15.059,00 € | 75.37% |
| 1986 | 8.586,92 € | 24.06% |
| 1985 | 6.921,74 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 72.450,00 € | 4.70% |
| 2020 | 69.200,00 € | -9.97% |
| 2019 | 76.864,31 € | -10.00% |
| 2018 | 85.401,03 € | 7.07% |
| 2017 | 79.758,16 € | 30.26% |
| 2016 | 61.227,99 € | -33.44% |
| 2015 | 91.985,89 € | 16.85% |
| 2014 | 78.722,06 € | 52.49% |
| 2013 | 51.625,96 € | 6.63% |
| 2012 | 48.415,39 € | 7.56% |
| 2011 | 45.010,79 € | -5.72% |
| 2010 | 47.740,06 € | -17.09% |
| 2009 | 57.582,04 € | -7.33% |
| 2008 | 62.139,42 € | 1.63% |
| 2007 | 61.145,03 € | -1.35% |
| 2006 | 61.980,80 € | 19.05% |
| 2005 | 52.064,38 € | -23.27% |
| 2004 | 67.849,79 € | 133.97% |
| 2003 | 28.998,91 € | 25.59% |
| 2002 | 23.091,03 € | -73.04% |
| 2001 | 85.662,74 € | 48.08% |
| 2000 | 57.850,17 € | 6.49% |
| 1999 | 54.327,05 € | -14.42% |
| 1998 | 63.479,86 € | -9.89% |
| 1997 | 70.445,07 € | -11.07% |
| 1996 | 79.213,62 € | 36.37% |
| 1995 | 58.088,94 € | 30.98% |
| 1994 | 44.348,22 € | 24.74% |
| 1993 | 35.551,15 € | 14.19% |
| 1992 | 31.132,43 € | 30.14% |
| 1991 | 23.922,20 € | 11.17% |
| 1990 | 21.518,15 € | 36.48% |
| 1989 | 15.766,89 € | 20.92% |
| 1988 | 13.039,56 € | 9.87% |
| 1987 | 11.868,52 € | -7.38% |
| 1986 | 12.814,47 € | 32.09% |
| 1985 | 9.701,31 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 41.800,00 € | 0.00% |
| 2020 | 41.800,00 € | -12.17% |
| 2019 | 47.591,17 € | 7.24% |
| 2018 | 44.377,57 € | -7.30% |
| 2017 | 47.874,02 € | 7.36% |
| 2016 | 44.591,65 € | 13.93% |
| 2015 | 39.138,88 € | -48.85% |
| 2014 | 76.514,98 € | 191.68% |
| 2013 | 26.232,77 € | -30.29% |
| 2012 | 37.631,30 € | 27.22% |
| 2011 | 29.578,70 € | -17.03% |
| 2010 | 35.651,94 € | -1.19% |
| 2009 | 36.081,36 € | 10.49% |
| 2008 | 32.656,29 € | -2.47% |
| 2007 | 33.482,00 € | -22.72% |
| 2006 | 43.326,09 € | 51.42% |
| 2005 | 28.612,32 € | -19.87% |
| 2004 | 35.707,26 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 32.154,15 € | 16.30% |
| 2000 | 27.646,56 € | -5.15% |
| 1999 | 29.149,09 € | -36.25% |
| 1998 | 45.726,50 € | 15.13% |
| 1997 | 39.716,38 € | 62.83% |
| 1996 | 24.390,57 € | -3.38% |
| 1995 | 25.242,51 € | -15.32% |
| 1994 | 29.810,20 € | -9.74% |
| 1993 | 33.025,62 € | 37.03% |
| 1992 | 24.100,59 € | 105.64% |
| 1991 | 11.719,74 € | -2.50% |
| 1990 | 12.020,24 € | 37.93% |
| 1989 | 8.714,68 € | -38.30% |
| 1988 | 14.123,78 € | -40.51% |
| 1987 | 23.739,98 € | 175.14% |
| 1986 | 8.628,28 € | 40.06% |
| 1985 | 6.160,37 € | |
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 € | -100.00% |
| 2014 | 1.000,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 2.500,00 € | 232.45% |
| 2011 | 752,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 52.288,16 € | -46.00% |
| 2002 | 96.831,58 € | |
| 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 Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 70.000,00 € | -63.16% |
| 2020 | 190.000,00 € | 770.21% |
| 2019 | 21.833,82 € | -75.21% |
| 2018 | 88.090,17 € | 195.32% |
| 2017 | 29.828,74 € | 117.48% |
| 2016 | 13.715,62 € | -35.39% |
| 2015 | 21.228,60 € | -35.89% |
| 2014 | 33.112,25 € | -66.25% |
| 2013 | 98.098,20 € | -37.83% |
| 2012 | 157.796,32 € | -8.58% |
| 2011 | 172.598,30 € | 27.59% |
| 2010 | 135.273,07 € | -30.13% |
| 2009 | 193.604,32 € | 76.25% |
| 2008 | 109.845,33 € | 18.31% |
| 2007 | 92.846,70 € | 32.26% |
| 2006 | 70.200,00 € | -34.58% |
| 2005 | 107.312,60 € | 152.28% |
| 2004 | 42.536,50 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 177.627,87 € | 73.23% |
| 2000 | 102.540,12 € | -10.21% |
| 1999 | 114.204,32 € | -24.91% |
| 1998 | 152.098,90 € | 23.83% |
| 1997 | 122.827,95 € | 76.18% |
| 1996 | 69.717,40 € | 107.14% |
| 1995 | 33.656,68 € | 24.44% |
| 1994 | 27.045,54 € | -22.41% |
| 1993 | 34.858,70 € | 45.00% |
| 1992 | 24.040,48 € | -27.27% |
| 1991 | 33.055,67 € | 1,000.00% |
| 1990 | 3.005,06 € | 0.00% |
| 1989 | 3.005,06 € | 25.00% |
| 1988 | 2.404,05 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
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 € | |
| 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 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 € | -100.00% |
| 2012 | 18.000,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 120.000,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 30.000,00 € | -84.67% |
| 2003 | 195.700,74 € | -16.59% |
| 2002 | 234.631,56 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 18.030,36 € | 50.00% |
| 1999 | 12.020,24 € | -66.67% |
| 1998 | 36.060,73 € | 50.00% |
| 1997 | 24.040,48 € | 51.16% |
| 1996 | 15.903,83 € | -33.85% |
| 1995 | 24.040,48 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 9.015,18 € | 0.00% |
| 1991 | 9.015,18 € | 0.00% |
| 1990 | 9.015,18 € | 328.57% |
| 1989 | 2.103,54 € | 40.00% |
| 1988 | 1.502,53 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 56.900,00 € | 5.76% |
| 2020 | 53.800,00 € | -2.53% |
| 2019 | 55.197,50 € | 4.67% |
| 2018 | 52.733,99 € | 2.88% |
| 2017 | 51.256,11 € | 4.93% |
| 2016 | 48.847,34 € | -25.72% |
| 2015 | 65.760,74 € | 3.89% |
| 2014 | 63.295,76 € | 5.19% |
| 2013 | 60.173,79 € | 44.22% |
| 2012 | 41.724,42 € | 24.37% |
| 2011 | 33.548,44 € | -1.77% |
| 2010 | 34.154,41 € | 8.56% |
| 2009 | 31.462,35 € | -3.06% |
| 2008 | 32.456,13 € | -0.23% |
| 2007 | 32.532,31 € | 11.43% |
| 2006 | 29.195,75 € | 11.75% |
| 2005 | 26.126,29 € | 14.12% |
| 2004 | 22.893,58 € | -61.67% |
| 2003 | 59.726,28 € | -13.73% |
| 2002 | 69.234,98 € | 188.68% |
| 2001 | 23.983,38 € | 3.35% |
| 2000 | 23.205,86 € | -0.21% |
| 1999 | 23.255,59 € | 16.86% |
| 1998 | 19.900,68 € | 4.70% |
| 1997 | 19.007,50 € | 16.59% |
| 1996 | 16.302,95 € | 11.72% |
| 1995 | 14.592,08 € | -0.40% |
| 1994 | 14.651,23 € | 7.11% |
| 1993 | 13.678,07 € | 1.56% |
| 1992 | 13.468,16 € | 11.76% |
| 1991 | 12.050,94 € | 16.49% |
| 1990 | 10.345,27 € | 9.96% |
| 1989 | 9.407,96 € | 21.77% |
| 1988 | 7.726,02 € | -3.48% |
| 1987 | 8.004,32 € | 3.40% |
| 1986 | 7.741,41 € | 28.44% |
| 1985 | 6.027,24 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 122.000,00 € | 7.73% |
| 2020 | 113.250,00 € | 11.45% |
| 2019 | 101.614,50 € | -3.50% |
| 2018 | 105.301,68 € | 13.30% |
| 2017 | 92.943,30 € | -1.29% |
| 2016 | 94.153,34 € | 8.25% |
| 2015 | 86.981,51 € | 10.02% |
| 2014 | 79.057,01 € | -5.97% |
| 2013 | 84.078,47 € | -3.22% |
| 2012 | 86.871,94 € | 19.44% |
| 2011 | 72.735,35 € | 14.80% |
| 2010 | 63.361,01 € | -10.58% |
| 2009 | 70.861,04 € | 41.42% |
| 2008 | 50.107,08 € | -35.38% |
| 2007 | 77.540,72 € | -4.19% |
| 2006 | 80.929,13 € | 26.42% |
| 2005 | 64.017,39 € | 0.54% |
| 2004 | 63.671,86 € | 4,707.60% |
| 2003 | 1.324,40 € | 101.69% |
| 2002 | 656,66 € | -98.99% |
| 2001 | 65.059,56 € | -2.48% |
| 2000 | 66.712,34 € | 15.62% |
| 1999 | 57.697,16 € | 9.09% |
| 1998 | 52.889,07 € | -7.37% |
| 1997 | 57.096,15 € | 47.03% |
| 1996 | 38.832,07 € | -6.36% |
| 1995 | 41.469,84 € | 2.60% |
| 1994 | 40.418,06 € | 11.16% |
| 1993 | 36.361,23 € | -7.49% |
| 1992 | 39.305,51 € | 11.00% |
| 1991 | 35.410,17 € | 42.75% |
| 1990 | 24.805,43 € | -3.61% |
| 1989 | 25.734,60 € | 8.82% |
| 1988 | 23.648,29 € | 29.40% |
| 1987 | 18.275,58 € | 14.52% |
| 1986 | 15.957,97 € | -11.73% |
| 1985 | 18.078,44 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | 0.00% |
| 2020 | 1.000,00 € | 236.71% |
| 2019 | 296,99 € | -73.82% |
| 2018 | 1.134,25 € | 32.10% |
| 2017 | 858,60 € | -29.95% |
| 2016 | 1.225,78 € | 63.83% |
| 2015 | 748,20 € | -83.73% |
| 2014 | 4.599,96 € | -25.19% |
| 2013 | 6.148,71 € | 48.76% |
| 2012 | 4.133,38 € | 862.28% |
| 2011 | 429,54 € | -67.58% |
| 2010 | 1.324,83 € | -57.62% |
| 2009 | 3.126,04 € | -35.48% |
| 2008 | 4.845,28 € | -4.09% |
| 2007 | 5.052,03 € | 23.00% |
| 2006 | 4.107,40 € | 222.44% |
| 2005 | 1.273,85 € | 62.21% |
| 2004 | 785,31 € | -96.38% |
| 2003 | 21.699,03 € | 16.22% |
| 2002 | 18.670,92 € | 590.35% |
| 2001 | 2.704,55 € | -25.00% |
| 2000 | 3.606,07 € | 71.43% |
| 1999 | 2.103,54 € | -12.50% |
| 1998 | 2.404,05 € | -11.11% |
| 1997 | 2.704,55 € | -30.77% |
| 1996 | 3.906,58 € | 8.33% |
| 1995 | 3.606,07 € | -7.69% |
| 1994 | 3.906,58 € | -7.14% |
| 1993 | 4.207,08 € | 55.56% |
| 1992 | 2.704,55 € | -9.99% |
| 1991 | 3.004,69 € | 56.80% |
| 1990 | 1.916,22 € | -5.01% |
| 1989 | 2.017,35 € | -4.44% |
| 1988 | 2.111,06 € | -42.96% |
| 1987 | 3.701,28 € | 120.64% |
| 1986 | 1.677,50 € | 0.00% |
| 1985 | 1.677,50 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.250,00 € | 15.82% |
| 2020 | 8.850,00 € | 70.65% |
| 2019 | 5.185,93 € | -39.80% |
| 2018 | 8.614,04 € | 72.78% |
| 2017 | 4.985,59 € | -18.86% |
| 2016 | 6.144,09 € | -4.49% |
| 2015 | 6.433,23 € | -10.98% |
| 2014 | 7.226,37 € | -12.12% |
| 2013 | 8.222,56 € | -47.28% |
| 2012 | 15.596,56 € | 62.15% |
| 2011 | 9.618,83 € | -7.89% |
| 2010 | 10.443,05 € | -20.30% |
| 2009 | 13.102,73 € | -1.90% |
| 2008 | 13.357,17 € | 33.10% |
| 2007 | 10.035,70 € | -52.17% |
| 2006 | 20.983,63 € | 35.06% |
| 2005 | 15.537,08 € | -13.95% |
| 2004 | 18.054,93 € | -79.52% |
| 2003 | 88.173,39 € | -49.09% |
| 2002 | 173.179,00 € | 646.49% |
| 2001 | 23.199,07 € | 15.74% |
| 2000 | 20.044,41 € | 50.57% |
| 1999 | 13.312,42 € | -25.17% |
| 1998 | 17.789,96 € | 60.17% |
| 1997 | 11.106,70 € | -21.00% |
| 1996 | 14.058,35 € | -18.96% |
| 1995 | 17.346,39 € | 220.69% |
| 1994 | 5.409,11 € | 2.86% |
| 1993 | 5.258,86 € | -10.51% |
| 1992 | 5.876,70 € | 16.98% |
| 1991 | 5.023,64 € | 12.52% |
| 1990 | 4.464,79 € | 123.67% |
| 1989 | 1.996,17 € | 16.54% |
| 1988 | 1.712,88 € | 26.67% |
| 1987 | 1.352,28 € | 11.58% |
| 1986 | 1.211,92 € | -32.78% |
| 1985 | 1.803,04 € | |
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 | 75.000,00 € | -60.53% |
| 2020 | 190.000,00 € | 95.93% |
| 2019 | 96.973,10 € | 10.29% |
| 2018 | 87.927,59 € | 153.28% |
| 2017 | 34.715,83 € | -24.17% |
| 2016 | 45.778,82 € | 2.19% |
| 2015 | 44.798,88 € | -39.37% |
| 2014 | 73.883,57 € | 3.42% |
| 2013 | 71.442,92 € | -58.29% |
| 2012 | 171.273,69 € | -18.70% |
| 2011 | 210.664,70 € | 111.37% |
| 2010 | 99.664,33 € | -66.40% |
| 2009 | 296.661,73 € | 215.28% |
| 2008 | 94.093,69 € | -7.27% |
| 2007 | 101.468,00 € | -32.69% |
| 2006 | 150.750,00 € | 0.33% |
| 2005 | 150.255,92 € | 24.43% |
| 2004 | 120.750,85 € | 2,113.05% |
| 2003 | 5.456,30 € | 10.97% |
| 2002 | 4.916,71 € | -97.91% |
| 2001 | 234.769,15 € | 64.72% |
| 2000 | 142.530,02 € | -10.51% |
| 1999 | 159.268,21 € | -37.13% |
| 1998 | 253.324,06 € | 45.34% |
| 1997 | 174.293,51 € | 48.72% |
| 1996 | 117.197,36 € | 89.32% |
| 1995 | 61.904,25 € | 31.21% |
| 1994 | 47.179,45 € | -37.70% |
| 1993 | 75.727,53 € | 33.33% |
| 1992 | 56.795,64 € | 14.35% |
| 1991 | 49.667,64 € | 136.11% |
| 1990 | 21.035,42 € | 460.00% |
| 1989 | 3.756,33 € | -62.12% |
| 1988 | 9.916,70 € | -8.33% |
| 1987 | 10.818,22 € | 111.76% |
| 1986 | 5.108,60 € | 125.16% |
| 1985 | 2.268,87 € | |
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 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 3.114,48 € | -30.87% |
| 2006 | 4.505,04 € | -22.22% |
| 2005 | 5.792,40 € | 9.08% |
| 2004 | 5.310,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 5.709,61 € | 0.00% |
| 2000 | 5.709,61 € | 35.71% |
| 1999 | 4.207,08 € | -23.75% |
| 1998 | 5.517,29 € | -91.03% |
| 1997 | 61.483,54 € | 26.30% |
| 1996 | 48.681,98 € | -25.35% |
| 1995 | 65.209,81 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 270,60 € | -97.70% |
| 1989 | 11.754,59 € | -7.56% |
| 1988 | 12.716,47 € | -22.57% |
| 1987 | 16.422,35 € | 160.87% |
| 1986 | 6.295,28 € | |
| 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 € | -100.00% |
| 2003 | 4.608,54 € | 2.94% |
| 2002 | 4.476,74 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 3.530,95 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 54.367,55 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.250,00 € | 0.00% |
| 2020 | 2.250,00 € | 0.00% |
| 2019 | 2.250,00 € | 0.00% |
| 2018 | 2.250,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 2.250,00 € | 0.00% |
| 2015 | 2.250,00 € | 0.00% |
| 2014 | 2.250,00 € | 0.00% |
| 2013 | 2.250,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 10.758,55 € | -56.52% |
| 2010 | 24.743,80 € | -15.56% |
| 2009 | 29.304,50 € | -8.20% |
| 2008 | 31.921,98 € | 2.81% |
| 2007 | 31.049,92 € | 35.10% |
| 2006 | 22.982,65 € | 165.17% |
| 2005 | 8.666,99 € | 84.26% |
| 2004 | 4.703,62 € | -97.68% |
| 2003 | 202.813,45 € | -31.00% |
| 2002 | 293.918,50 € | 5,489.02% |
| 2001 | 5.258,86 € | 118.75% |
| 2000 | 2.404,05 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 4.297,24 € | 36.19% |
| 1997 | 3.155,31 € | -81.47% |
| 1996 | 17.030,73 € | 404.08% |
| 1995 | 3.378,55 € | 8.30% |
| 1994 | 3.119,52 € | -0.93% |
| 1993 | 3.148,70 € | 6.07% |
| 1992 | 2.968,40 € | 13.89% |
| 1991 | 2.606,30 € | -71.09% |
| 1990 | 9.015,18 € | 507.27% |
| 1989 | 1.484,54 € | 235.71% |
| 1988 | 442,21 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Odón
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
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:05
 |  |  |