Presupuestos Municipales Ayuntamiento de Santa Olalla 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Santa Olalla 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 Santa Olalla en 2021
| Presupuesto municipal Ayuntamiendo de Santa Olalla en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.057.800,00 € | 42.50% | Gastos personal | 995.104,01 € | 40.55% |
| Impuestos indirectos | 47.000,00 € | 1.89% | Gastos bienes y servicios | 861.720,00 € | 35.12% |
| Tasas y otros ingresos | 576.800,00 € | 23.18% | Gastos financieros | 11.300,00 € | 0.46% |
| Transferencias Corrientes | 752.695,01 € | 30.24% | Transferencias Corrientes | 198.000,00 € | 8.07% |
| Ingresos Patrimoniales | 3.300,00 € | 0.13% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 302.230,25 € | 12.32% |
| Transferencias de capital | 51.259,25 € | 2.06% | 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 | 85.500,00 € | 3.48% |
| Total | 2.488.854,26 € | 100% | Total | 2.453.854,26 € | 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 Santa Olalla 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.488.854,26 € | -2.34% | 2.453.854,26 € | -3.71% | |
| 2020 | 2.548.393,67 € | -0.12% | 2.548.393,67 € | -3.42% | |
| 2019 | 2.551.337,91 € | 0.85% | 2.638.715,10 € | 11.42% | |
| 2018 | 2.529.872,22 € | 6.70% | 2.368.300,68 € | -2.55% | |
| 2017 | 2.371.109,44 € | 10.82% | 2.430.300,15 € | 24.70% | |
| 2016 | 2.139.562,85 € | 11.18% | 1.948.914,45 € | 7.51% | |
| 2015 | 1.924.488,45 € | 4.32% | 1.812.838,90 € | -3.17% | |
| 2014 | 1.844.732,29 € | 0.21% | 1.872.177,81 € | 5.28% | |
| 2013 | 1.840.828,83 € | -23.09% | 1.778.289,46 € | 10.11% | |
| 2012 | 2.393.347,93 € | 34.97% | 1.615.011,53 € | -14.38% | |
| 2011 | 1.773.214,06 € | -20.96% | 1.886.316,97 € | -22.63% | |
| 2010 | 2.243.486,71 € | -12.55% | 2.438.128,53 € | -6.57% | |
| 2009 | 2.565.342,78 € | 52.26% | 2.609.520,17 € | 46.77% | |
| 2008 | 1.684.847,35 € | -25.65% | 1.778.005,73 € | -29.92% | |
| 2007 | 2.266.214,53 € | 24.00% | 2.537.275,84 € | 33.15% | |
| 2006 | 1.827.544,02 € | 13.31% | 1.905.505,76 € | 31.32% | |
| 2005 | 1.612.833,88 € | 19.48% | 1.450.988,27 € | 17.80% | |
| 2004 | 1.349.851,00 € | 219.46% | 1.231.752,30 € | 144.08% | |
| 2003 | 422.542,00 € | 2.32% | 504.656,53 € | 3.21% | |
| 2002 | 412.966,43 € | -61.45% | 488.968,60 € | -54.36% | |
| 2001 | 1.071.252,24 € | 17.56% | 1.071.252,25 € | 17.56% | |
| 2000 | 911.220,77 € | -14.42% | 911.220,76 € | -14.42% | |
| 1999 | 1.064.751,33 € | 41.18% | 1.064.751,34 € | 41.18% | |
| 1998 | 754.187,20 € | -14.00% | 754.187,20 € | -14.00% | |
| 1997 | 876.973,86 € | 42.56% | 876.973,85 € | 42.56% | |
| 1996 | 615.162,62 € | 918.45% | 615.162,62 € | 918.45% | |
| 1995 | 60.401,72 € | -89.91% | 60.401,71 € | -89.91% | |
| 1994 | 598.910,77 € | 6.19% | 598.910,76 € | 6.19% | |
| 1993 | 564.003,03 € | -7.51% | 564.003,02 € | -7.51% | |
| 1992 | 609.812,29 € | 32.89% | 609.812,29 € | 32.89% | |
| 1991 | 458.880,02 € | 35.33% | 458.880,03 € | 35.33% | |
| 1989 | 339.090,54 € | 27.51% | 339.090,56 € | 27.51% | |
| 1988 | 265.939,99 € | 2.51% | 265.939,97 € | 2.51% | |
| 1987 | 259.429,34 € | 5.58% | 259.429,34 € | 5.58% | |
| 1986 | 245.716,46 € | -8.21% | 245.716,47 € | -8.21% | |
| 1985 | 267.704,61 € | 267.704,61 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.057.800,00 € | -1.05% |
| 2020 | 1.069.000,00 € | 1.33% |
| 2019 | 1.054.927,12 € | 6.23% |
| 2018 | 993.056,20 € | -6.03% |
| 2017 | 1.056.797,13 € | -1.69% |
| 2016 | 1.075.008,37 € | 30.47% |
| 2015 | 823.962,85 € | 0.81% |
| 2014 | 817.352,19 € | 1.09% |
| 2013 | 808.527,12 € | -6.52% |
| 2012 | 864.927,35 € | 46.85% |
| 2011 | 588.978,47 € | 1.22% |
| 2010 | 581.870,05 € | -9.61% |
| 2009 | 643.711,05 € | 11.14% |
| 2008 | 579.199,38 € | 16.39% |
| 2007 | 497.627,68 € | 3.67% |
| 2006 | 479.997,68 € | -7.65% |
| 2005 | 519.740,47 € | 39.55% |
| 2004 | 372.434,70 € | 206.45% |
| 2003 | 121.531,57 € | -19.18% |
| 2002 | 150.366,50 € | -66.48% |
| 2001 | 448.634,50 € | 49.17% |
| 2000 | 300.760,26 € | 36.71% |
| 1999 | 220.004,27 € | 5.01% |
| 1998 | 209.504,35 € | 2.50% |
| 1997 | 204.384,82 € | -3.74% |
| 1996 | 212.333,74 € | 70,557.80% |
| 1995 | 300,51 € | -99.84% |
| 1994 | 186.924,96 € | 4.63% |
| 1993 | 178.650,25 € | 7.37% |
| 1992 | 166.389,85 € | 34.05% |
| 1991 | 124.127,02 € | 5.70% |
| 1989 | 117.432,30 € | 81.39% |
| 1988 | 64.739,41 € | -12.69% |
| 1987 | 74.147,25 € | 9.60% |
| 1986 | 67.655,23 € | 10.29% |
| 1985 | 61.344,60 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 47.000,00 € | 72.60% |
| 2020 | 27.230,00 € | 0.01% |
| 2019 | 27.227,92 € | -49.28% |
| 2018 | 53.684,04 € | 32.02% |
| 2017 | 40.663,42 € | 213.63% |
| 2016 | 12.965,49 € | -53.01% |
| 2015 | 27.594,89 € | 69.12% |
| 2014 | 16.316,45 € | -197.64% |
| 2013 | -16.711,19 € | -100.16% |
| 2012 | 10.718.872,17 € | 71,589.37% |
| 2011 | 14.951,83 € | -51.15% |
| 2010 | 30.610,21 € | -24.50% |
| 2009 | 40.542,96 € | -48.17% |
| 2008 | 78.220,96 € | -82.58% |
| 2007 | 449.146,67 € | 64.90% |
| 2006 | 272.372,98 € | -20.57% |
| 2005 | 342.910,16 € | 85.37% |
| 2004 | 184.987,62 € | -11.56% |
| 2003 | 209.159,69 € | 10.26% |
| 2002 | 189.702,74 € | 239.79% |
| 2001 | 55.829,82 € | 27.44% |
| 2000 | 43.809,58 € | 25.91% |
| 1999 | 34.794,39 € | 28.96% |
| 1998 | 26.981,24 € | 4.66% |
| 1997 | 25.779,21 € | 43.49% |
| 1996 | 17.966,05 € | -70.11% |
| 1995 | 60.101,21 € | 89.06% |
| 1994 | 31.789,33 € | -27.44% |
| 1993 | 43.809,58 € | 35.26% |
| 1992 | 32.390,35 € | -8.23% |
| 1991 | 35.293,39 € | 91.15% |
| 1989 | 18.463,40 € | 1.65% |
| 1988 | 18.162,90 € | 27.17% |
| 1987 | 14.281,85 € | 3.32% |
| 1986 | 13.823,28 € | -13.21% |
| 1985 | 15.926,82 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 576.800,00 € | -3.06% |
| 2020 | 595.000,00 € | -9.08% |
| 2019 | 654.418,53 € | 4.48% |
| 2018 | 626.367,56 € | 8.86% |
| 2017 | 575.383,72 € | 117.80% |
| 2016 | 264.185,85 € | -9.26% |
| 2015 | 291.140,59 € | 26.22% |
| 2014 | 230.664,54 € | -5.37% |
| 2013 | 243.762,38 € | 5.80% |
| 2012 | 230.406,71 € | -3.14% |
| 2011 | 237.877,94 € | -9.64% |
| 2010 | 263.252,01 € | 12.74% |
| 2009 | 233.510,09 € | 2.35% |
| 2008 | 228.159,18 € | 6.03% |
| 2007 | 215.193,68 € | 31.39% |
| 2006 | 163.785,06 € | -39.55% |
| 2005 | 270.949,18 € | -15.00% |
| 2004 | 318.754,59 € | -22.62% |
| 2003 | 411.910,04 € | 2.86% |
| 2002 | 400.470,56 € | 70.33% |
| 2001 | 235.118,04 € | 32.84% |
| 2000 | 176.998,06 € | 31.77% |
| 1999 | 134.326,21 € | -1.11% |
| 1998 | 135.828,74 € | -13.43% |
| 1997 | 156.906,83 € | 8.07% |
| 1996 | 145.189,20 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 122.462,23 € | 2.55% |
| 1993 | 119.415,10 € | 33.05% |
| 1992 | 89.749,14 € | -29.65% |
| 1991 | 127.582,27 € | 65.64% |
| 1989 | 77.022,72 € | 0.30% |
| 1988 | 76.789,20 € | 33.63% |
| 1987 | 57.463,05 € | -11.73% |
| 1986 | 65.095,90 € | -6.61% |
| 1985 | 69.704,92 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 752.695,01 € | -6.61% |
| 2020 | 805.930,34 € | 13.00% |
| 2019 | 713.212,10 € | -2.85% |
| 2018 | 734.121,31 € | 9.72% |
| 2017 | 669.066,96 € | -6.17% |
| 2016 | 713.060,75 € | -2.21% |
| 2015 | 729.142,39 € | 2.82% |
| 2014 | 709.121,98 € | -1.29% |
| 2013 | 718.383,17 € | 4.24% |
| 2012 | 689.171,26 € | 7.16% |
| 2011 | 643.109,03 € | -21.71% |
| 2010 | 821.422,83 € | 16.10% |
| 2009 | 707.506,16 € | 8.67% |
| 2008 | 651.063,09 € | 1.94% |
| 2007 | 638.662,16 € | 13.14% |
| 2006 | 564.507,50 € | 32.67% |
| 2005 | 425.491,54 € | 1.32% |
| 2004 | 419.950,44 € | 3,972.84% |
| 2003 | 10.310,99 € | -13.28% |
| 2002 | 11.890,44 € | -96.12% |
| 2001 | 306.126,87 € | 16.86% |
| 2000 | 261.957,14 € | -10.11% |
| 1999 | 291.406,73 € | 15.30% |
| 1998 | 252.743,62 € | 20.13% |
| 1997 | 210.384,29 € | 4.79% |
| 1996 | 200.768,09 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 186.344,85 € | 5.08% |
| 1993 | 177.341,39 € | 6.77% |
| 1992 | 166.097,43 € | 39.58% |
| 1991 | 119.000,40 € | 21.47% |
| 1989 | 97.964,97 € | 16.43% |
| 1988 | 84.141,69 € | 19.66% |
| 1987 | 70.318,42 € | 6.43% |
| 1986 | 66.068,36 € | 30.98% |
| 1985 | 50.442,04 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.300,00 € | -35.29% |
| 2020 | 5.100,00 € | -4.29% |
| 2019 | 5.328,50 € | -23.13% |
| 2018 | 6.931,82 € | -5.93% |
| 2017 | 7.369,09 € | 6.06% |
| 2016 | 6.947,98 € | 9.28% |
| 2015 | 6.357,72 € | -13.62% |
| 2014 | 7.360,12 € | -29.14% |
| 2013 | 10.386,91 € | 15.48% |
| 2012 | 8.994,92 € | -17.89% |
| 2011 | 10.954,30 € | 18.12% |
| 2010 | 9.273,53 € | -22.91% |
| 2009 | 12.029,58 € | 5.57% |
| 2008 | 11.395,36 € | -18.78% |
| 2007 | 14.030,02 € | 25.66% |
| 2006 | 11.165,22 € | 3.45% |
| 2005 | 10.792,53 € | 10.57% |
| 2004 | 9.760,50 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 13.522,77 € | 0.00% |
| 2000 | 13.522,77 € | 8.84% |
| 1999 | 12.424,72 € | 0.00% |
| 1998 | 12.424,72 € | -0.47% |
| 1997 | 12.483,02 € | -11.70% |
| 1996 | 14.137,83 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 12.389,15 € | -2.37% |
| 1993 | 12.689,66 € | -15.75% |
| 1992 | 15.061,63 € | 28.32% |
| 1991 | 11.737,90 € | 113.15% |
| 1989 | 5.506,92 € | 40.69% |
| 1988 | 3.914,15 € | 26.21% |
| 1987 | 3.101,22 € | 0.00% |
| 1986 | 3.101,22 € | 0.00% |
| 1985 | 3.101,22 € | |
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 € | |
| 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 | 145.410,65 € | 66.50% |
| 2002 | 87.332,46 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 116.704,53 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 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 | 51.259,25 € | 11.11% |
| 2020 | 46.133,33 € | -52.06% |
| 2019 | 96.223,74 € | -16.84% |
| 2018 | 115.711,29 € | 430.08% |
| 2017 | 21.829,12 € | -67.61% |
| 2016 | 67.394,41 € | 45.59% |
| 2015 | 46.290,01 € | -27.58% |
| 2014 | 63.917,01 € | -16.43% |
| 2013 | 76.480,44 € | 44.38% |
| 2012 | 52.970,00 € | -80.90% |
| 2011 | 277.342,49 € | -48.36% |
| 2010 | 537.058,08 € | -42.13% |
| 2009 | 928.042,94 € | 578.35% |
| 2008 | 136.809,38 € | -69.70% |
| 2007 | 451.554,32 € | 34.51% |
| 2006 | 335.715,58 € | 681.64% |
| 2005 | 42.950,00 € | -2.30% |
| 2004 | 43.963,15 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 12.020,24 € | -89.47% |
| 2000 | 114.172,96 € | 114.37% |
| 1999 | 53.258,59 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 26.630,85 € | 7.52% |
| 1996 | 24.767,71 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 59.000,25 € | 83.82% |
| 1993 | 32.097,05 € | -77.09% |
| 1992 | 140.123,89 € | 240.61% |
| 1991 | 41.139,04 € | 81.23% |
| 1989 | 22.700,23 € | 24.78% |
| 1988 | 18.192,64 € | 13.16% |
| 1987 | 16.077,07 € | -46.25% |
| 1986 | 29.912,37 € | 192.08% |
| 1985 | 10.241,25 € | |
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 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 60,10 € | 0.00% |
| 1985 | 60,10 € | |
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 | 565.423,76 € | |
| 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 | 1.267.561,29 € | 5.19% |
| 2002 | 1.205.072,92 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 318.536,42 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 240.404,84 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 24.040,48 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 56.883,66 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 995.104,01 € | -7.31% |
| 2020 | 1.073.528,43 € | -9.04% |
| 2019 | 1.180.172,90 € | 18.99% |
| 2018 | 991.861,72 € | -4.86% |
| 2017 | 1.042.551,41 € | 13.29% |
| 2016 | 920.273,05 € | 2.04% |
| 2015 | 901.877,54 € | 12.23% |
| 2014 | 803.582,98 € | -1.80% |
| 2013 | 818.282,23 € | 10.51% |
| 2012 | 740.454,01 € | -7.89% |
| 2011 | 803.854,61 € | -13.72% |
| 2010 | 931.681,34 € | 22.66% |
| 2009 | 759.577,48 € | 2.83% |
| 2008 | 738.687,00 € | 16.77% |
| 2007 | 632.585,83 € | 5.73% |
| 2006 | 598.325,22 € | 0.59% |
| 2005 | 594.795,01 € | 17.47% |
| 2004 | 506.358,22 € | 29.43% |
| 2003 | 391.228,48 € | 0.75% |
| 2002 | 388.302,01 € | 22.53% |
| 2001 | 316.913,68 € | 3.31% |
| 2000 | 306.756,58 € | 9.81% |
| 1999 | 279.350,43 € | 14.05% |
| 1998 | 244.934,47 € | 3.63% |
| 1997 | 236.355,05 € | 19.33% |
| 1996 | 198.075,14 € | 431.56% |
| 1995 | 37.262,75 € | -80.84% |
| 1994 | 194.467,99 € | -2.88% |
| 1993 | 200.243,39 € | 18.62% |
| 1992 | 168.810,00 € | 27.75% |
| 1991 | 132.137,27 € | 27.02% |
| 1989 | 104.027,89 € | 6.57% |
| 1988 | 97.615,64 € | 19.84% |
| 1987 | 81.453,99 € | 9.19% |
| 1986 | 74.596,19 € | 6.47% |
| 1985 | 70.064,07 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 861.720,00 € | -8.07% |
| 2020 | 937.400,00 € | 2.94% |
| 2019 | 910.668,61 € | 10.79% |
| 2018 | 821.971,00 € | -10.90% |
| 2017 | 922.568,80 € | 35.27% |
| 2016 | 682.026,94 € | -2.22% |
| 2015 | 697.483,06 € | -0.21% |
| 2014 | 698.947,87 € | 5.76% |
| 2013 | 660.877,60 € | 8.30% |
| 2012 | 610.225,50 € | 6.91% |
| 2011 | 570.798,55 € | -13.81% |
| 2010 | 662.244,53 € | -2.31% |
| 2009 | 677.904,63 € | 1.06% |
| 2008 | 670.792,10 € | 3.59% |
| 2007 | 647.530,99 € | 24.87% |
| 2006 | 518.581,85 € | -1.91% |
| 2005 | 528.680,10 € | 39.48% |
| 2004 | 379.029,89 € | 2,081.99% |
| 2003 | 17.370,87 € | -19.18% |
| 2002 | 21.494,53 € | -93.38% |
| 2001 | 324.486,44 € | 2.58% |
| 2000 | 316.324,69 € | 29.83% |
| 1999 | 243.650,31 € | -2.62% |
| 1998 | 250.201,34 € | 3.71% |
| 1997 | 241.246,26 € | 2.79% |
| 1996 | 234.695,23 € | 3,450.00% |
| 1995 | 6.611,13 € | -96.64% |
| 1994 | 196.831,46 € | 0.15% |
| 1993 | 196.530,96 € | 12.41% |
| 1992 | 174.834,42 € | 12.66% |
| 1991 | 155.181,33 € | 33.89% |
| 1989 | 115.906,01 € | 21.06% |
| 1988 | 95.741,23 € | 4.67% |
| 1987 | 91.470,36 € | -4.86% |
| 1986 | 96.141,10 € | 18.93% |
| 1985 | 80.839,82 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.300,00 € | -6.61% |
| 2020 | 12.100,00 € | -0.24% |
| 2019 | 12.128,52 € | 6.18% |
| 2018 | 11.422,23 € | 7.51% |
| 2017 | 10.624,73 € | 44.63% |
| 2016 | 7.346,22 € | 70.95% |
| 2015 | 4.297,39 € | -87.14% |
| 2014 | 33.414,51 € | -5.48% |
| 2013 | 35.349,98 € | 23.85% |
| 2012 | 28.543,54 € | 287.78% |
| 2011 | 7.360,83 € | 2.11% |
| 2010 | 7.208,41 € | -55.18% |
| 2009 | 16.084,69 € | -7.96% |
| 2008 | 17.476,36 € | 14.21% |
| 2007 | 15.301,95 € | 36.50% |
| 2006 | 11.209,93 € | -1.31% |
| 2005 | 11.358,26 € | -2.54% |
| 2004 | 11.654,65 € | -87.91% |
| 2003 | 96.391,31 € | 24.35% |
| 2002 | 77.515,84 € | 148.03% |
| 2001 | 31.252,63 € | 20.93% |
| 2000 | 25.843,52 € | 22.86% |
| 1999 | 21.035,42 € | 45.83% |
| 1998 | 14.424,29 € | 50.00% |
| 1997 | 9.616,19 € | 357.14% |
| 1996 | 2.103,54 € | -65.00% |
| 1995 | 6.010,12 € | 170.17% |
| 1994 | 2.224,59 € | -19.02% |
| 1993 | 2.747,20 € | -54.42% |
| 1992 | 6.027,47 € | -36.01% |
| 1991 | 9.419,81 € | -39.72% |
| 1989 | 15.626,31 € | 0.00% |
| 1988 | 15.626,31 € | -3.62% |
| 1987 | 16.213,78 € | -6.03% |
| 1986 | 17.253,72 € | 0.00% |
| 1985 | 17.253,72 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 198.000,00 € | 5.32% |
| 2020 | 188.000,00 € | 26.35% |
| 2019 | 148.793,80 € | -4.83% |
| 2018 | 156.352,49 € | 4.73% |
| 2017 | 149.294,19 € | 11.25% |
| 2016 | 134.196,04 € | -2.42% |
| 2015 | 137.527,66 € | -7.73% |
| 2014 | 149.054,12 € | 11.96% |
| 2013 | 133.129,55 € | -4.38% |
| 2012 | 139.231,51 € | 6.35% |
| 2011 | 130.913,91 € | -48.02% |
| 2010 | 251.840,72 € | 75.58% |
| 2009 | 143.435,90 € | -12.14% |
| 2008 | 163.261,94 € | 8.24% |
| 2007 | 150.828,92 € | -1.79% |
| 2006 | 153.576,42 € | 24.13% |
| 2005 | 123.724,36 € | 10.83% |
| 2004 | 111.637,12 € | 19.45% |
| 2003 | 93.458,79 € | -70.57% |
| 2002 | 317.567,54 € | 434.26% |
| 2001 | 59.440,10 € | 33.29% |
| 2000 | 44.595,10 € | 3.63% |
| 1999 | 43.032,47 € | 6.21% |
| 1998 | 40.517,38 € | 17.24% |
| 1997 | 34.558,20 € | -33.91% |
| 1996 | 52.288,05 € | 4,250.01% |
| 1995 | 1.202,02 € | -95.56% |
| 1994 | 27.045,54 € | -6.25% |
| 1993 | 28.848,58 € | -12.73% |
| 1992 | 33.055,67 € | 400.00% |
| 1991 | 6.611,13 € | 10.00% |
| 1989 | 6.010,12 € | 33.33% |
| 1988 | 4.507,59 € | 275.00% |
| 1987 | 1.202,02 € | 0.00% |
| 1986 | 1.202,02 € | 100.00% |
| 1985 | 601,01 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 39.103,84 € | |
| 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 € | |
| 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 | 302.230,25 € | 42.05% |
| 2020 | 212.761,40 € | -29.50% |
| 2019 | 301.794,38 € | 0.09% |
| 2018 | 301.536,36 € | 37.00% |
| 2017 | 220.104,14 € | 83.55% |
| 2016 | 119.915,32 € | 109.74% |
| 2015 | 57.174,33 € | -51.37% |
| 2014 | 117.565,89 € | 21.76% |
| 2013 | 96.553,81 € | 53.12% |
| 2012 | 63.056,80 € | -81.46% |
| 2011 | 340.099,43 € | -37.94% |
| 2010 | 547.981,78 € | -41.62% |
| 2009 | 938.705,26 € | 495.59% |
| 2008 | 157.608,50 € | -85.12% |
| 2007 | 1.059.332,31 € | 81.57% |
| 2006 | 583.427,70 € | 562.83% |
| 2005 | 88.021,14 € | -47.83% |
| 2004 | 168.723,82 € | 43.41% |
| 2003 | 117.649,45 € | 445.62% |
| 2002 | 21.562,39 € | -93.34% |
| 2001 | 323.533,09 € | 57.76% |
| 2000 | 205.079,62 € | -56.91% |
| 1999 | 475.879,67 € | 135.23% |
| 1998 | 202.306,68 € | 91.26% |
| 1997 | 105.778,13 € | -9.27% |
| 1996 | 116.581,43 € | 1,839.75% |
| 1995 | 6.010,12 € | -96.42% |
| 1994 | 167.785,38 € | 40.64% |
| 1993 | 119.299,77 € | -38.95% |
| 1992 | 195.399,80 € | 66.81% |
| 1991 | 117.141,53 € | 73.62% |
| 1989 | 67.469,62 € | 165.59% |
| 1988 | 25.403,66 € | -47.25% |
| 1987 | 48.159,10 € | 7.17% |
| 1986 | 44.937,68 € | -48.56% |
| 1985 | 87.360,23 € | |
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 € | -100.00% |
| 2010 | 4.090,67 € | -90.51% |
| 2009 | 43.123,45 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 1.727,50 € | -82.81% |
| 2006 | 10.046,63 € | -86.50% |
| 2005 | 74.409,05 € | 200.95% |
| 2004 | 24.724,92 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 1.803,04 € | -99.25% |
| 1997 | 240.404,84 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 3.005,06 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1989 | 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 € | |
| 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 | 28.499,26 € | 2.46% |
| 2002 | 27.815,37 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 300,51 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 60,10 € | 0.00% |
| 1985 | 60,10 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 85.500,00 € | 0.00% |
| 2020 | 85.500,00 € | 0.40% |
| 2019 | 85.156,89 € | 0.00% |
| 2018 | 85.156,88 € | 0.00% |
| 2017 | 85.156,88 € | 0.00% |
| 2016 | 85.156,88 € | 488.14% |
| 2015 | 14.478,92 € | -79.20% |
| 2014 | 69.612,44 € | 104.16% |
| 2013 | 34.096,29 € | 1.78% |
| 2012 | 33.500,17 € | 0.63% |
| 2011 | 33.289,64 € | 0.63% |
| 2010 | 33.081,08 € | 7.80% |
| 2009 | 30.688,76 € | 1.69% |
| 2008 | 30.179,83 € | 0.71% |
| 2007 | 29.968,34 € | -1.22% |
| 2006 | 30.338,01 € | 1.13% |
| 2005 | 30.000,35 € | 1.27% |
| 2004 | 29.623,68 € | -97.46% |
| 2003 | 1.167.140,16 € | -7.90% |
| 2002 | 1.267.224,11 € | 8,009.55% |
| 2001 | 15.626,31 € | 23.81% |
| 2000 | 12.621,25 € | 600.00% |
| 1999 | 1.803,04 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 9.015,18 € | -21.05% |
| 1996 | 11.419,23 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 10.555,80 € | -35.37% |
| 1993 | 16.333,12 € | -48.45% |
| 1992 | 31.684,93 € | -17.46% |
| 1991 | 38.388,96 € | 27.75% |
| 1989 | 30.050,61 € | 11.11% |
| 1988 | 27.045,54 € | 29.22% |
| 1987 | 20.930,09 € | 81.60% |
| 1986 | 11.525,66 € | 0.00% |
| 1985 | 11.525,66 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Santa Olalla
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 Abril - 2022
Afiliados SS:Afiliados a Abril - 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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