Presupuestos Municipales Ayuntamiento de Olías del Rey 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Olías del Rey 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 Olías del Rey en 2021
| Presupuesto municipal Ayuntamiendo de Olías del Rey en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 3.397.519,87 € | 49.88% | Gastos personal | 3.812.409,69 € | 56.01% |
| Impuestos indirectos | 140.000,00 € | 2.06% | Gastos bienes y servicios | 1.845.521,71 € | 27.11% |
| Tasas y otros ingresos | 1.370.536,41 € | 20.12% | Gastos financieros | 2.500,00 € | 0.04% |
| Transferencias Corrientes | 1.744.340,57 € | 25.61% | Transferencias Corrientes | 793.808,62 € | 11.66% |
| Ingresos Patrimoniales | 85.266,70 € | 1.25% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 292.786,52 € | 4.30% |
| Transferencias de capital | 73.393,26 € | 1.08% | Transferencias de capital | 60.094,59 € | 0.88% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 6.811.056,81 € | 100% | Total | 6.807.121,13 € | 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 Olías del Rey 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 6.811.056,81 € | -6.99% | 6.807.121,13 € | -3.40% | |
| 2020 | 7.323.066,36 € | 3.06% | 7.046.733,10 € | -0.50% | |
| 2019 | 7.105.899,89 € | 2.94% | 7.081.912,56 € | -17.36% | |
| 2018 | 6.902.659,24 € | -10.28% | 8.569.347,91 € | 22.01% | |
| 2017 | 7.693.888,27 € | 1.67% | 7.023.371,58 € | 21.00% | |
| 2016 | 7.567.309,78 € | 15.27% | 5.804.200,41 € | -5.00% | |
| 2015 | 6.564.893,59 € | -7.05% | 6.109.546,62 € | 1.02% | |
| 2014 | 7.063.006,59 € | 6.02% | 6.047.709,46 € | 12.93% | |
| 2013 | 6.661.826,00 € | -23.64% | 5.355.372,64 € | -13.55% | |
| 2012 | 8.724.240,07 € | -2.69% | 6.194.727,84 € | -17.83% | |
| 2011 | 8.965.167,59 € | -3.74% | 7.539.176,34 € | -15.96% | |
| 2010 | 9.313.304,61 € | 20.33% | 8.971.443,32 € | 8.52% | |
| 2009 | 7.739.510,90 € | 18.59% | 8.266.724,31 € | 21.93% | |
| 2008 | 6.526.105,73 € | 20.66% | 6.779.737,30 € | 16.57% | |
| 2007 | 5.408.560,99 € | -4.57% | 5.815.943,83 € | 14.56% | |
| 2006 | 5.667.582,82 € | 6.40% | 5.076.630,44 € | 0.17% | |
| 2005 | 5.326.796,48 € | 16.53% | 5.068.025,77 € | 10.87% | |
| 2004 | 4.571.000,00 € | 24.80% | 4.571.000,00 € | 24.80% | |
| 2003 | 3.662.600,00 € | 320.55% | 3.662.600,00 € | 737.31% | |
| 2002 | 870.896,95 € | -70.12% | 437.426,68 € | -84.99% | |
| 2001 | 2.914.601,87 € | -10.90% | 2.914.601,88 € | -10.90% | |
| 2000 | 3.271.003,25 € | 35.28% | 3.271.003,25 € | 35.28% | |
| 1999 | 2.417.872,89 € | 3.65% | 2.417.872,89 € | 15.60% | |
| 1998 | 2.332.649,98 € | 13.99% | 2.091.523,34 € | 2.20% | |
| 1997 | 2.046.446,82 € | 40.94% | 2.046.446,83 € | 40.94% | |
| 1995 | 1.452.045,25 € | -8.65% | 1.452.045,24 € | -8.65% | |
| 1994 | 1.589.588,67 € | 34.46% | 1.589.588,67 € | 34.46% | |
| 1992 | 1.182.161,98 € | 38.77% | 1.182.161,98 € | 38.77% | |
| 1991 | 851.912,49 € | 1.53% | 851.912,49 € | 1.53% | |
| 1990 | 839.052,36 € | 57.33% | 839.052,37 € | 57.33% | |
| 1988 | 533.320,15 € | 12.73% | 533.320,16 € | 12.73% | |
| 1987 | 473.090,04 € | -2.38% | 473.090,04 € | -2.38% | |
| 1986 | 484.603,87 € | -12.13% | 484.603,87 € | -12.13% | |
| 1985 | 551.512,75 € | 551.512,74 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.397.519,87 € | -4.46% |
| 2020 | 3.556.277,57 € | 4.28% |
| 2019 | 3.410.446,20 € | 1.82% |
| 2018 | 3.349.601,12 € | -2.51% |
| 2017 | 3.435.891,14 € | -17.67% |
| 2016 | 4.173.203,08 € | 21.68% |
| 2015 | 3.429.564,06 € | -7.25% |
| 2014 | 3.697.769,51 € | 7.56% |
| 2013 | 3.437.776,28 € | 14.38% |
| 2012 | 3.005.698,12 € | 30.86% |
| 2011 | 2.296.797,83 € | -8.97% |
| 2010 | 2.523.243,00 € | 35.71% |
| 2009 | 1.859.334,79 € | -11.69% |
| 2008 | 2.105.440,83 € | 30.36% |
| 2007 | 1.615.084,74 € | 16.22% |
| 2006 | 1.389.702,22 € | 26.02% |
| 2005 | 1.102.739,11 € | 9.18% |
| 2004 | 1.010.000,00 € | 2.02% |
| 2003 | 990.000,00 € | 602.25% |
| 2002 | 140.975,54 € | -84.22% |
| 2001 | 893.103,99 € | 17.47% |
| 2000 | 760.280,31 € | -1.94% |
| 1999 | 775.305,61 € | 1.57% |
| 1998 | 763.285,37 € | 13.90% |
| 1997 | 670.128,50 € | 32.74% |
| 1995 | 504.850,17 € | 16.17% |
| 1994 | 434.588,37 € | 26.38% |
| 1992 | 343.877,54 € | 85.33% |
| 1991 | 185.550,35 € | -26.88% |
| 1990 | 253.777,44 € | 72.82% |
| 1988 | 146.844,96 € | 25.94% |
| 1987 | 116.597,55 € | -4.43% |
| 1986 | 122.006,66 € | 7.51% |
| 1985 | 113.480,00 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 140.000,00 € | -14.72% |
| 2020 | 164.165,80 € | -25.05% |
| 2019 | 219.034,73 € | 38.58% |
| 2018 | 158.053,81 € | 18.82% |
| 2017 | 133.020,69 € | -19.17% |
| 2016 | 164.573,70 € | -98.44% |
| 2015 | 10.582.926,11 € | 10,648.20% |
| 2014 | 98.462,33 € | 90.65% |
| 2013 | 51.646,72 € | 86.86% |
| 2012 | 27.639,53 € | -83.32% |
| 2011 | 165.693,03 € | -19.25% |
| 2010 | 205.203,69 € | 46.61% |
| 2009 | 139.965,89 € | -13.96% |
| 2008 | 162.672,56 € | -77.87% |
| 2007 | 735.178,96 € | 20.35% |
| 2006 | 610.860,49 € | -35.23% |
| 2005 | 943.056,28 € | 79.87% |
| 2004 | 524.300,00 € | 49.71% |
| 2003 | 350.200,00 € | -57.95% |
| 2002 | 832.744,75 € | 361.32% |
| 2001 | 180.513,99 € | 49.91% |
| 2000 | 120.412,78 € | -10.94% |
| 1999 | 135.207,29 € | -1.98% |
| 1998 | 137.931,68 € | -56.66% |
| 1997 | 318.235,31 € | 775.21% |
| 1995 | 36.361,23 € | -49.58% |
| 1994 | 72.121,45 € | -56.36% |
| 1992 | 165.278,33 € | -46.71% |
| 1991 | 310.125,25 € | 298.83% |
| 1990 | 77.759,40 € | 133.58% |
| 1988 | 33.289,77 € | 21.47% |
| 1987 | 27.406,15 € | 21.93% |
| 1986 | 22.477,85 € | -12.72% |
| 1985 | 25.753,37 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.370.536,41 € | -22.26% |
| 2020 | 1.762.988,40 € | 17.61% |
| 2019 | 1.498.981,79 € | 9.37% |
| 2018 | 1.370.556,71 € | 0.94% |
| 2017 | 1.357.789,13 € | 3.67% |
| 2016 | 1.309.774,71 € | -13.33% |
| 2015 | 1.511.149,12 € | 12.71% |
| 2014 | 1.340.683,20 € | 19.85% |
| 2013 | 1.118.661,40 € | -10.48% |
| 2012 | 1.249.628,61 € | -6.91% |
| 2011 | 1.342.439,21 € | 23.21% |
| 2010 | 1.089.515,14 € | -28.88% |
| 2009 | 1.531.844,63 € | -31.55% |
| 2008 | 2.237.772,46 € | 135.43% |
| 2007 | 950.512,90 € | -45.93% |
| 2006 | 1.757.903,58 € | 9.36% |
| 2005 | 1.607.448,60 € | 37.95% |
| 2004 | 1.165.200,00 € | 9.47% |
| 2003 | 1.064.400,00 € | 30.05% |
| 2002 | 818.424,28 € | -18.56% |
| 2001 | 1.004.913,55 € | -36.09% |
| 2000 | 1.572.457,42 € | 74.46% |
| 1999 | 901.309,61 € | 33.11% |
| 1998 | 677.131,49 € | 100.61% |
| 1997 | 337.529,60 € | 44.97% |
| 1995 | 232.833,89 € | -43.77% |
| 1994 | 414.040,84 € | 98.44% |
| 1992 | 208.644,36 € | 508.99% |
| 1991 | 34.260,83 € | -86.29% |
| 1990 | 249.931,53 € | 32.97% |
| 1988 | 187.965,11 € | 20.79% |
| 1987 | 155.613,63 € | 61.96% |
| 1986 | 96.081,40 € | -7.17% |
| 1985 | 103.497,61 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.744.340,57 € | 3.18% |
| 2020 | 1.690.646,59 € | -5.74% |
| 2019 | 1.793.510,00 € | 3.88% |
| 2018 | 1.726.526,99 € | -0.84% |
| 2017 | 1.741.138,55 € | 3.25% |
| 2016 | 1.686.333,77 € | 12.94% |
| 2015 | 1.493.149,20 € | 5.54% |
| 2014 | 1.414.731,70 € | 6.20% |
| 2013 | 1.332.151,63 € | -12.48% |
| 2012 | 1.522.184,35 € | -12.99% |
| 2011 | 1.749.518,61 € | -18.11% |
| 2010 | 2.136.457,27 € | -21.11% |
| 2009 | 2.708.002,19 € | 54.39% |
| 2008 | 1.753.945,61 € | 5.16% |
| 2007 | 1.667.941,02 € | 8.05% |
| 2006 | 1.543.691,04 € | 22.97% |
| 2005 | 1.255.314,83 € | 1.28% |
| 2004 | 1.239.400,00 € | 25.98% |
| 2003 | 983.800,00 € | 7,631.07% |
| 2002 | 12.725,27 € | -97.81% |
| 2001 | 581.782,12 € | -2.48% |
| 2000 | 596.567,02 € | 16.72% |
| 1999 | 511.089,27 € | -8.56% |
| 1998 | 558.941,86 € | -10.58% |
| 1997 | 625.053,19 € | 31.80% |
| 1995 | 474.256,85 € | -5.50% |
| 1994 | 501.845,71 € | 75.21% |
| 1992 | 286.432,87 € | 1,154.17% |
| 1991 | 22.838,46 € | -90.60% |
| 1990 | 242.884,44 € | 55.52% |
| 1988 | 156.177,48 € | -6.05% |
| 1987 | 166.233,52 € | -30.33% |
| 1986 | 238.601,81 € | 62.56% |
| 1985 | 146.781,96 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 85.266,70 € | -25.14% |
| 2020 | 113.900,00 € | -9.59% |
| 2019 | 125.985,19 € | -18.17% |
| 2018 | 153.951,06 € | 35.41% |
| 2017 | 113.695,35 € | -24.21% |
| 2016 | 150.006,78 € | 45.63% |
| 2015 | 103.004,98 € | -4.14% |
| 2014 | 107.453,67 € | -38.00% |
| 2013 | 173.317,67 € | -6.13% |
| 2012 | 184.636,56 € | 18.09% |
| 2011 | 156.349,84 € | 32.55% |
| 2010 | 117.956,51 € | 23.56% |
| 2009 | 95.462,95 € | 98.79% |
| 2008 | 48.023,16 € | -31.35% |
| 2007 | 69.954,15 € | -24.33% |
| 2006 | 92.440,81 € | 298.48% |
| 2005 | 23.198,48 € | -67.78% |
| 2004 | 72.000,00 € | 79.55% |
| 2003 | 40.100,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 13.883,38 € | 0.00% |
| 2000 | 13.883,38 € | -17.50% |
| 1999 | 16.828,34 € | 11.78% |
| 1998 | 15.055,35 € | 0.00% |
| 1997 | 15.055,35 € | 31.84% |
| 1995 | 11.419,23 € | 46.15% |
| 1994 | 7.813,16 € | -19.00% |
| 1992 | 9.645,49 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 14.698,95 € | 62.56% |
| 1988 | 9.042,23 € | 24.91% |
| 1987 | 7.239,19 € | 33.17% |
| 1986 | 5.436,15 € | -5.24% |
| 1985 | 5.736,66 € | |
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 € | -100.00% |
| 2015 | 145.811,14 € | -40.25% |
| 2014 | 244.028,18 € | -47.71% |
| 2013 | 466.672,83 € | -1,045.76% |
| 2012 | -49.343,68 € | -101.66% |
| 2011 | 2.972.615,16 € | 890.50% |
| 2010 | 300.112,48 € | -15.54% |
| 2009 | 355.324,08 € | 2,781.22% |
| 2008 | 12.332,40 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 100,00 € | 0.00% |
| 2003 | 100,00 € | -99.96% |
| 2002 | 242.255,74 € | |
| 2001 | 0,00 € | |
| 2000 | 0,60 € | |
| 1999 | 0,60 € | |
| 1998 | 0,60 € | |
| 1997 | 0,60 € | -100.00% |
| 1995 | 90.151,82 € | |
| 1994 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 299.137,60 € | |
| 1990 | 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 | 73.393,26 € | 109.17% |
| 2020 | 35.088,00 € | -39.44% |
| 2019 | 57.941,98 € | -59.75% |
| 2018 | 143.969,55 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 83.417,74 € | 127.25% |
| 2015 | 36.707,22 € | -77.04% |
| 2014 | 159.878,00 € | 95.93% |
| 2013 | 81.599,47 € | -73.72% |
| 2012 | 310.509,59 € | 14.39% |
| 2011 | 271.438,91 € | -77.94% |
| 2010 | 1.230.501,96 € | 204.97% |
| 2009 | 403.476,37 € | 95.94% |
| 2008 | 205.918,71 € | -44.33% |
| 2007 | 369.889,22 € | 35.50% |
| 2006 | 272.984,68 € | -30.90% |
| 2005 | 395.039,18 € | -29.46% |
| 2004 | 560.000,00 € | 139.32% |
| 2003 | 234.000,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 48.080,97 € | -76.82% |
| 2000 | 207.401,74 € | 165.45% |
| 1999 | 78.132,17 € | -56.67% |
| 1998 | 180.303,63 € | 124.13% |
| 1997 | 80.444,27 € | -21.27% |
| 1995 | 102.172,06 € | |
| 1994 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1988 | 0,00 € | |
| 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 € | -100.00% |
| 2001 | 192.323,87 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 159.179,14 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 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 € | -100.00% |
| 2017 | 912.353,41 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 2.473.286,99 € | 23,877.58% |
| 2011 | 10.315,00 € | -99.40% |
| 2010 | 1.710.314,56 € | 164.71% |
| 2009 | 646.100,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 3.027.263,34 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1992 | 168.283,39 € | |
| 1991 | 0,00 € | |
| 1990 | 0,60 € | |
| 1988 | 0,60 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 156.263,15 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.812.409,69 € | -1.42% |
| 2020 | 3.867.388,23 € | 7.94% |
| 2019 | 3.582.827,52 € | 13.19% |
| 2018 | 3.165.224,26 € | 0.77% |
| 2017 | 3.140.963,84 € | 4.13% |
| 2016 | 3.016.367,45 € | -1.28% |
| 2015 | 3.055.533,77 € | 13.90% |
| 2014 | 2.682.681,54 € | 2.86% |
| 2013 | 2.608.186,01 € | 0.67% |
| 2012 | 2.590.897,46 € | -20.76% |
| 2011 | 3.269.781,58 € | -2.70% |
| 2010 | 3.360.687,05 € | 6.74% |
| 2009 | 3.148.381,44 € | 13.35% |
| 2008 | 2.777.572,52 € | 17.98% |
| 2007 | 2.354.265,45 € | 21.50% |
| 2006 | 1.937.615,39 € | 8.84% |
| 2005 | 1.780.237,29 € | 26.44% |
| 2004 | 1.408.000,00 € | 27.76% |
| 2003 | 1.102.100,00 € | 3.42% |
| 2002 | 1.065.679,67 € | 12.05% |
| 2001 | 951.101,66 € | -4.98% |
| 2000 | 1.000.985,66 € | 36.29% |
| 1999 | 734.436,79 € | 19.22% |
| 1998 | 616.037,41 € | 10.22% |
| 1997 | 558.941,26 € | 12.73% |
| 1995 | 495.834,99 € | 40.55% |
| 1994 | 352.794,11 € | 16.51% |
| 1992 | 302.801,92 € | 24.04% |
| 1991 | 244.123,60 € | 48.43% |
| 1990 | 164.475,94 € | 41.81% |
| 1988 | 115.984,50 € | 9.23% |
| 1987 | 106.186,77 € | 20.27% |
| 1986 | 88.287,58 € | 26.23% |
| 1985 | 69.943,46 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.845.521,71 € | -5.40% |
| 2020 | 1.950.817,03 € | 16.24% |
| 2019 | 1.678.336,07 € | 8.06% |
| 2018 | 1.553.137,48 € | -0.47% |
| 2017 | 1.560.518,68 € | -5.92% |
| 2016 | 1.658.802,20 € | -10.14% |
| 2015 | 1.845.981,55 € | 2.60% |
| 2014 | 1.799.188,09 € | -3.44% |
| 2013 | 1.863.352,20 € | -18.90% |
| 2012 | 2.297.482,29 € | 39.52% |
| 2011 | 1.646.713,82 € | -28.01% |
| 2010 | 2.287.550,07 € | 7.67% |
| 2009 | 2.124.565,13 € | 15.54% |
| 2008 | 1.838.736,78 € | -1.93% |
| 2007 | 1.874.996,95 € | 16.15% |
| 2006 | 1.614.354,07 € | 20.54% |
| 2005 | 1.339.268,09 € | -7.70% |
| 2004 | 1.451.000,00 € | 20.12% |
| 2003 | 1.208.000,00 € | 4,826.68% |
| 2002 | 24.519,56 € | -97.90% |
| 2001 | 1.165.897,05 € | -20.17% |
| 2000 | 1.460.392,98 € | 23.97% |
| 1999 | 1.177.983,72 € | 31.54% |
| 1998 | 895.508,04 € | 4.20% |
| 1997 | 859.447,31 € | 65.51% |
| 1995 | 519.274,46 € | 22.99% |
| 1994 | 422.212,81 € | 45.87% |
| 1992 | 289.452,24 € | 243.34% |
| 1991 | 84.305,62 € | -81.12% |
| 1990 | 446.540,83 € | 49.79% |
| 1988 | 298.103,21 € | 34.97% |
| 1987 | 220.871,95 € | 2.82% |
| 1986 | 214.810,63 € | 51.25% |
| 1985 | 142.019,16 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.500,00 € | 0.00% |
| 2020 | 2.500,00 € | 64.42% |
| 2019 | 1.520,54 € | -89.09% |
| 2018 | 13.934,28 € | -15.00% |
| 2017 | 16.392,88 € | -62.32% |
| 2016 | 43.502,64 € | -32.32% |
| 2015 | 64.280,12 € | -65.25% |
| 2014 | 185.000,00 € | -8.33% |
| 2013 | 201.801,90 € | 24.94% |
| 2012 | 161.524,36 € | 203.56% |
| 2011 | 53.209,99 € | 798.46% |
| 2010 | 5.922,37 € | 90.36% |
| 2009 | 3.111,13 € | -47.47% |
| 2008 | 5.923,07 € | -70.93% |
| 2007 | 20.373,44 € | 200.35% |
| 2006 | 6.783,18 € | -11.97% |
| 2005 | 7.705,65 € | -61.47% |
| 2004 | 20.000,00 € | -13.04% |
| 2003 | 23.000,00 € | -88.73% |
| 2002 | 204.151,67 € | 208.80% |
| 2001 | 66.111,33 € | 46.67% |
| 2000 | 45.075,91 € | 36.36% |
| 1999 | 33.055,67 € | -31.25% |
| 1998 | 48.080,97 € | 0.00% |
| 1997 | 48.080,97 € | -33.33% |
| 1995 | 72.121,45 € | 0.00% |
| 1994 | 72.121,45 € | 321.05% |
| 1992 | 17.128,84 € | -94.56% |
| 1991 | 314.672,06 € | 770.67% |
| 1990 | 36.141,45 € | 5.37% |
| 1988 | 34.298,67 € | 6.54% |
| 1987 | 32.191,79 € | 37.34% |
| 1986 | 23.439,47 € | 247.16% |
| 1985 | 6.751,69 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 793.808,62 € | -1.22% |
| 2020 | 803.600,00 € | -2.07% |
| 2019 | 820.610,03 € | 9.22% |
| 2018 | 751.306,22 € | 27.07% |
| 2017 | 591.246,98 € | 54.71% |
| 2016 | 382.165,01 € | -0.23% |
| 2015 | 383.029,73 € | 1.31% |
| 2014 | 378.092,47 € | 327.09% |
| 2013 | 88.526,64 € | 19.05% |
| 2012 | 74.361,42 € | 28.00% |
| 2011 | 58.094,50 € | -22.50% |
| 2010 | 74.957,34 € | 16.04% |
| 2009 | 64.596,36 € | -13.62% |
| 2008 | 74.780,53 € | -18.10% |
| 2007 | 91.311,91 € | 314.42% |
| 2006 | 22.033,40 € | -94.27% |
| 2005 | 384.698,92 € | 25.35% |
| 2004 | 306.900,00 € | 8.06% |
| 2003 | 284.000,00 € | -44.85% |
| 2002 | 514.958,32 € | 144.04% |
| 2001 | 211.015,35 € | -4.10% |
| 2000 | 220.030,53 € | 35.09% |
| 1999 | 162.874,28 € | 38.97% |
| 1998 | 117.197,36 € | 5.41% |
| 1997 | 111.187,24 € | 30.28% |
| 1995 | 85.343,72 € | -7.79% |
| 1994 | 92.555,86 € | 220.83% |
| 1992 | 28.848,58 € | -85.52% |
| 1991 | 199.165,12 € | 341.84% |
| 1990 | 45.075,91 € | 212.50% |
| 1988 | 14.424,29 € | 152.63% |
| 1987 | 5.709,61 € | 18.75% |
| 1986 | 4.808,10 € | 146.15% |
| 1985 | 1.953,29 € | |
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 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 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 | 292.786,52 € | -20.24% |
| 2020 | 367.088,00 € | -60.85% |
| 2019 | 937.707,19 € | 35.31% |
| 2018 | 693.007,30 € | 42.51% |
| 2017 | 486.303,01 € | 47.94% |
| 2016 | 328.721,01 € | -9.95% |
| 2015 | 365.033,18 € | -33.55% |
| 2014 | 549.358,95 € | 692.20% |
| 2013 | 69.345,64 € | -89.16% |
| 2012 | 639.462,33 € | -74.12% |
| 2011 | 2.470.613,59 € | -22.92% |
| 2010 | 3.205.341,13 € | 10.95% |
| 2009 | 2.889.084,89 € | 41.22% |
| 2008 | 2.045.739,04 € | 43.39% |
| 2007 | 1.426.675,82 € | 0.93% |
| 2006 | 1.413.519,48 € | -4.09% |
| 2005 | 1.473.790,90 € | 13.36% |
| 2004 | 1.300.100,00 € | 35.84% |
| 2003 | 957.100,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 433.329,73 € | -5.26% |
| 2000 | 457.371,41 € | 92.66% |
| 1999 | 237.400,98 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1995 | 201.339,05 € | -67.33% |
| 1994 | 616.187,66 € | 17.37% |
| 1992 | 524.998,52 € | 5,342.94% |
| 1991 | 9.645,49 € | -93.43% |
| 1990 | 146.818,24 € | 108.22% |
| 1988 | 70.509,49 € | -34.79% |
| 1987 | 108.129,92 € | -29.45% |
| 1986 | 153.258,09 € | -53.68% |
| 1985 | 330.845,14 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 60.094,59 € | 19.38% |
| 2020 | 50.339,84 € | -17.36% |
| 2019 | 60.911,21 € | 1.15% |
| 2018 | 60.217,48 € | |
| 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 € | -100.00% |
| 1998 | 378.638,83 € | -12.50% |
| 1997 | 432.729,32 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 5.000,00 € | |
| 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 € | -100.00% |
| 2002 | 88.754,81 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 2.332.520,89 € | 89.95% |
| 2017 | 1.227.946,19 € | 227.77% |
| 2016 | 374.642,10 € | -5.32% |
| 2015 | 395.688,27 € | -12.73% |
| 2014 | 453.388,41 € | -13.50% |
| 2013 | 524.160,25 € | 21.61% |
| 2012 | 430.999,98 € | 957.33% |
| 2011 | 40.762,86 € | 10.21% |
| 2010 | 36.985,36 € | 0.00% |
| 2009 | 36.985,36 € | 0.00% |
| 2008 | 36.985,36 € | -23.46% |
| 2007 | 48.320,26 € | -41.31% |
| 2006 | 82.324,92 € | 0.00% |
| 2005 | 82.324,92 € | -3.15% |
| 2004 | 85.000,00 € | -3.85% |
| 2003 | 88.400,00 € | -96.81% |
| 2002 | 2.768.960,98 € | 3,077.35% |
| 2001 | 87.146,76 € | 0.00% |
| 2000 | 87.146,76 € | 20.83% |
| 1999 | 72.121,45 € | 100.00% |
| 1998 | 36.060,73 € | 0.00% |
| 1997 | 36.060,73 € | -53.85% |
| 1995 | 78.131,57 € | 131.73% |
| 1994 | 33.716,78 € | 78.10% |
| 1992 | 18.931,88 € | |
| 1991 | 0,60 € | |
| 1990 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Olías del Rey
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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