Presupuestos Municipales Ayuntamiento de l'Olleria 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Ontinyent 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 Ontinyent en 2021
| Presupuesto municipal Ayuntamiendo de Ontinyent en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 10.826.428,00 € | 26.02% | Gastos personal | 12.655.926,00 € | 30.42% |
| Impuestos indirectos | 396.800,00 € | 0.95% | Gastos bienes y servicios | 11.195.957,00 € | 26.91% |
| Tasas y otros ingresos | 4.217.006,00 € | 10.14% | Gastos financieros | 163.595,00 € | 0.39% |
| Transferencias Corrientes | 12.143.201,00 € | 29.19% | Transferencias Corrientes | 2.563.050,00 € | 6.16% |
| Ingresos Patrimoniales | 872.627,00 € | 2.10% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 13.013.722,00 € | 31.28% |
| Transferencias de capital | 9.647.953,00 € | 23.19% | Transferencias de capital | 1.441.250,00 € | 3.46% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 3.500.000,00 € | 8.41% | Pasivos financieros | 570.515,00 € | 1.37% |
| Total | 41.604.015,00 € | 100% | Total | 41.604.015,00 € | 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 Ontinyent 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 41.604.015,00 € | 17.85% | 41.604.015,00 € | 17.85% | |
| 2020 | 35.302.378,00 € | 8.21% | 35.302.378,00 € | 10.02% | |
| 2019 | 32.622.772,28 € | 5.59% | 32.087.076,76 € | 13.21% | |
| 2018 | 30.895.899,47 € | -0.83% | 28.341.831,10 € | -9.87% | |
| 2017 | 31.154.274,10 € | -8.71% | 31.444.449,75 € | 4.32% | |
| 2016 | 34.125.297,34 € | 22.00% | 30.142.187,39 € | 14.00% | |
| 2015 | 27.970.573,90 € | 4.55% | 26.440.202,37 € | 2.45% | |
| 2014 | 26.752.308,35 € | -2.26% | 25.807.456,29 € | -6.10% | |
| 2013 | 27.371.456,06 € | -3.00% | 27.483.956,92 € | 14.19% | |
| 2012 | 28.217.578,68 € | 0.73% | 24.067.760,78 € | -13.34% | |
| 2011 | 28.012.580,29 € | -15.29% | 27.772.675,44 € | -13.57% | |
| 2010 | 33.067.262,25 € | -19.94% | 32.132.386,64 € | -12.57% | |
| 2009 | 41.303.122,26 € | 40.39% | 36.752.824,47 € | 14.12% | |
| 2008 | 29.420.758,74 € | -6.16% | 32.206.708,26 € | 9.51% | |
| 2007 | 31.351.311,66 € | 13.40% | 29.408.525,57 € | 1.84% | |
| 2006 | 27.645.588,94 € | 2.54% | 28.877.036,25 € | 12.58% | |
| 2005 | 26.960.792,29 € | 5.75% | 25.650.038,22 € | 9.96% | |
| 2004 | 25.495.135,50 € | 265.38% | 23.325.790,52 € | 1,033.67% | |
| 2003 | 6.977.795,44 € | 3.39% | 2.057.543,59 € | 11.38% | |
| 2002 | 6.748.688,46 € | -70.19% | 1.847.253,12 € | -91.84% | |
| 2001 | 22.638.495,45 € | 16.30% | 22.638.495,46 € | 16.30% | |
| 2000 | 19.466.009,95 € | 14.85% | 19.466.009,96 € | 14.85% | |
| 1999 | 16.949.461,66 € | 8.58% | 16.949.461,66 € | 8.58% | |
| 1998 | 15.610.134,17 € | 0.54% | 15.610.134,16 € | 0.54% | |
| 1997 | 15.525.790,65 € | 11.17% | 15.525.790,66 € | 11.17% | |
| 1996 | 13.966.030,33 € | 9.02% | 13.966.030,33 € | 9.20% | |
| 1995 | 12.810.980,91 € | 15.30% | 12.789.753,32 € | 15.93% | |
| 1994 | 11.111.301,58 € | 0.54% | 11.032.570,59 € | 3.01% | |
| 1993 | 11.051.494,53 € | -15.23% | 10.710.515,80 € | -13.98% | |
| 1992 | 13.037.355,54 € | 63.61% | 12.451.024,96 € | 56.25% | |
| 1991 | 7.968.502,06 € | 8.00% | 7.968.502,05 € | 8.00% | |
| 1990 | 7.377.967,41 € | 20.37% | 7.377.967,41 € | 20.37% | |
| 1989 | 6.129.218,54 € | 30.71% | 6.129.218,55 € | 30.71% | |
| 1988 | 4.689.198,88 € | -32.09% | 4.689.198,88 € | -32.09% | |
| 1987 | 6.905.314,85 € | 58.15% | 6.905.314,84 € | 122.95% | |
| 1986 | 4.366.246,30 € | 63.62% | 3.097.305,91 € | 30.49% | |
| 1985 | 2.668.493,74 € | 2.373.539,98 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.826.428,00 € | -2.83% |
| 2020 | 11.142.300,00 € | -1.08% |
| 2019 | 11.264.367,71 € | 9.17% |
| 2018 | 10.318.101,32 € | -7.90% |
| 2017 | 11.203.688,06 € | 7.04% |
| 2016 | 10.466.415,89 € | -6.10% |
| 2015 | 11.146.462,56 € | -2.51% |
| 2014 | 11.432.879,93 € | 0.56% |
| 2013 | 11.369.122,17 € | 2.64% |
| 2012 | 11.076.332,06 € | 3.24% |
| 2011 | 10.729.175,95 € | 2.75% |
| 2010 | 10.441.965,32 € | -5.98% |
| 2009 | 11.106.191,82 € | 10.74% |
| 2008 | 10.028.787,17 € | 1.90% |
| 2007 | 9.841.398,51 € | 7.34% |
| 2006 | 9.168.268,24 € | 6.30% |
| 2005 | 8.624.820,62 € | -1.30% |
| 2004 | 8.738.685,59 € | 836.61% |
| 2003 | 933.015,82 € | 23.84% |
| 2002 | 753.400,83 € | -88.99% |
| 2001 | 6.841.272,70 € | 12.12% |
| 2000 | 6.101.474,88 € | 9.06% |
| 1999 | 5.594.751,72 € | 2.88% |
| 1998 | 5.437.987,57 € | 13.77% |
| 1997 | 4.779.942,99 € | 13.16% |
| 1996 | 4.223.988,26 € | 4.58% |
| 1995 | 4.039.098,91 € | 8.01% |
| 1994 | 3.739.682,15 € | 12.41% |
| 1993 | 3.326.732,75 € | 1.12% |
| 1992 | 3.289.916,22 € | 15.19% |
| 1991 | 2.856.069,62 € | 15.07% |
| 1990 | 2.482.089,84 € | 45.99% |
| 1989 | 1.700.137,33 € | 11.22% |
| 1988 | 1.528.649,85 € | -20.95% |
| 1987 | 1.933.675,19 € | 129.68% |
| 1986 | 841.909,93 € | 46.81% |
| 1985 | 573.465,45 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 396.800,00 € | -62.57% |
| 2020 | 1.060.100,00 € | -3.29% |
| 2019 | 1.096.158,81 € | 235.81% |
| 2018 | 326.420,80 € | 2.82% |
| 2017 | 317.476,41 € | 33.35% |
| 2016 | 238.074,76 € | 23.38% |
| 2015 | 192.962,26 € | 26.87% |
| 2014 | 152.090,35 € | 39.61% |
| 2013 | 108.936,67 € | -54.53% |
| 2012 | 239.603,69 € | 288.50% |
| 2011 | 61.673,50 € | -83.65% |
| 2010 | 377.123,76 € | -19.89% |
| 2009 | 470.770,76 € | -13.24% |
| 2008 | 542.628,14 € | -63.81% |
| 2007 | 1.499.548,49 € | 5.30% |
| 2006 | 1.424.094,47 € | 15.08% |
| 2005 | 1.237.437,67 € | -6.28% |
| 2004 | 1.320.415,02 € | -58.91% |
| 2003 | 3.213.370,82 € | 8.80% |
| 2002 | 2.953.542,55 € | 320.02% |
| 2001 | 703.184,16 € | 6.36% |
| 2000 | 661.113,31 € | 29.41% |
| 1999 | 510.860,29 € | 2.72% |
| 1998 | 497.337,52 € | -1.65% |
| 1997 | 505.666,60 € | 1.39% |
| 1996 | 498.738,87 € | -7.61% |
| 1995 | 539.821,26 € | 20.48% |
| 1994 | 448.054,52 € | -15.14% |
| 1993 | 527.965,09 € | 33.83% |
| 1992 | 394.516,37 € | 17.84% |
| 1991 | 334.793,79 € | 10.75% |
| 1990 | 302.309,09 € | -34.40% |
| 1989 | 460.820,02 € | 10.84% |
| 1988 | 415.759,29 € | 10.17% |
| 1987 | 377.389,76 € | 15.44% |
| 1986 | 326.927,88 € | 10.12% |
| 1985 | 296.875,17 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.217.006,00 € | -6.59% |
| 2020 | 4.514.686,00 € | -1.10% |
| 2019 | 4.565.101,41 € | -5.11% |
| 2018 | 4.810.762,53 € | -6.82% |
| 2017 | 5.162.776,34 € | 13.67% |
| 2016 | 4.541.790,35 € | 4.53% |
| 2015 | 4.345.126,72 € | -7.15% |
| 2014 | 4.679.507,83 € | -7.38% |
| 2013 | 5.052.401,33 € | 7.40% |
| 2012 | 4.704.352,62 € | -3.03% |
| 2011 | 4.851.463,20 € | -2.49% |
| 2010 | 4.975.418,75 € | 5.23% |
| 2009 | 4.728.046,23 € | 3.53% |
| 2008 | 4.567.045,11 € | -5.47% |
| 2007 | 4.831.436,41 € | 8.55% |
| 2006 | 4.451.028,38 € | 1.41% |
| 2005 | 4.389.299,83 € | 11.37% |
| 2004 | 3.941.127,49 € | -31.16% |
| 2003 | 5.725.134,50 € | 7.74% |
| 2002 | 5.313.851,72 € | 106.90% |
| 2001 | 2.568.320,35 € | 6.00% |
| 2000 | 2.422.974,29 € | 3.50% |
| 1999 | 2.341.145,89 € | 3.95% |
| 1998 | 2.252.142,61 € | 1.39% |
| 1997 | 2.221.307,98 € | 14.77% |
| 1996 | 1.935.398,42 € | 2.21% |
| 1995 | 1.893.562,64 € | -18.92% |
| 1994 | 2.335.318,75 € | -21.36% |
| 1993 | 2.969.481,55 € | 15.91% |
| 1992 | 2.561.922,28 € | 52.72% |
| 1991 | 1.677.520,95 € | 5.02% |
| 1990 | 1.597.315,88 € | 13.06% |
| 1989 | 1.412.835,21 € | 12.06% |
| 1988 | 1.260.838,41 € | 19.45% |
| 1987 | 1.055.519,59 € | 10.59% |
| 1986 | 954.434,01 € | 38.80% |
| 1985 | 687.623,87 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.143.201,00 € | 0.51% |
| 2020 | 12.081.103,00 € | 2.07% |
| 2019 | 11.835.677,18 € | 3.42% |
| 2018 | 11.443.902,46 € | -6.84% |
| 2017 | 12.284.741,30 € | 20.60% |
| 2016 | 10.186.238,83 € | -3.68% |
| 2015 | 10.575.011,17 € | 11.23% |
| 2014 | 9.507.687,46 € | 0.92% |
| 2013 | 9.421.239,88 € | 1.95% |
| 2012 | 9.240.870,17 € | -1.85% |
| 2011 | 9.415.431,88 € | -2.20% |
| 2010 | 9.626.991,78 € | -2.53% |
| 2009 | 9.876.693,09 € | 3.26% |
| 2008 | 9.564.848,25 € | 5.94% |
| 2007 | 9.028.642,76 € | 5.32% |
| 2006 | 8.572.833,48 € | 19.02% |
| 2005 | 7.202.568,79 € | 9.58% |
| 2004 | 6.572.682,48 € | 1,525.06% |
| 2003 | 404.457,70 € | 1.03% |
| 2002 | 400.344,87 € | -91.65% |
| 2001 | 4.796.666,70 € | 9.80% |
| 2000 | 4.368.606,73 € | 6.67% |
| 1999 | 4.095.596,99 € | 2.86% |
| 1998 | 3.981.679,61 € | 1.06% |
| 1997 | 3.939.724,71 € | 15.43% |
| 1996 | 3.413.203,53 € | -6.16% |
| 1995 | 3.637.270,48 € | 21.15% |
| 1994 | 3.002.374,00 € | -8.58% |
| 1993 | 3.284.245,85 € | 12.03% |
| 1992 | 2.931.656,73 € | 19.74% |
| 1991 | 2.448.282,91 € | 6.47% |
| 1990 | 2.299.550,37 € | 25.71% |
| 1989 | 1.829.258,98 € | 28.39% |
| 1988 | 1.424.713,35 € | 2.28% |
| 1987 | 1.392.924,51 € | 21.22% |
| 1986 | 1.149.135,14 € | 9.15% |
| 1985 | 1.052.845,91 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 872.627,00 € | 31.66% |
| 2020 | 662.800,00 € | -2.35% |
| 2019 | 678.769,58 € | -16.52% |
| 2018 | 813.130,47 € | 10.10% |
| 2017 | 738.552,22 € | 29.12% |
| 2016 | 572.006,49 € | -20.90% |
| 2015 | 723.104,77 € | 9.75% |
| 2014 | 658.844,80 € | -10.53% |
| 2013 | 736.383,06 € | 2.09% |
| 2012 | 721.309,00 € | 9.51% |
| 2011 | 658.656,56 € | -7.36% |
| 2010 | 710.988,66 € | 33.52% |
| 2009 | 532.480,43 € | -15.59% |
| 2008 | 630.815,98 € | 5.27% |
| 2007 | 599.256,27 € | 28.77% |
| 2006 | 465.365,16 € | -86.80% |
| 2005 | 3.524.544,07 € | 526.49% |
| 2004 | 562.586,95 € | 9,160.49% |
| 2003 | 6.075,13 € | -89.79% |
| 2002 | 59.511,82 € | -86.43% |
| 2001 | 438.426,41 € | 22.28% |
| 2000 | 358.555,73 € | 8.90% |
| 1999 | 329.239,64 € | 26.28% |
| 1998 | 260.718,46 € | 24.46% |
| 1997 | 209.473,82 € | 27.66% |
| 1996 | 164.091,52 € | -34.96% |
| 1995 | 252.311,76 € | 168.13% |
| 1994 | 94.100,02 € | -29.68% |
| 1993 | 133.819,25 € | 26.78% |
| 1992 | 105.549,75 € | -9.71% |
| 1991 | 116.896,85 € | 10.14% |
| 1990 | 106.138,74 € | 116.21% |
| 1989 | 49.090,67 € | -17.13% |
| 1988 | 59.237,98 € | 4.86% |
| 1987 | 56.495,14 € | -58.08% |
| 1986 | 134.756,54 € | 133.61% |
| 1985 | 57.683,34 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 350.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 100,00 € | -98.65% |
| 2017 | 7.400,00 € | -98.04% |
| 2016 | 378.499,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 340,00 € | -99.69% |
| 2012 | 108.696,74 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 14.294,42 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 2.260.386,82 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 634.363,74 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 137.844,00 € | -70.56% |
| 2002 | 468.256,43 € | 377.62% |
| 2001 | 98.040,10 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 60.101,21 € | -33.33% |
| 1998 | 90.151,82 € | 130.57% |
| 1997 | 39.098,81 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 139.593,39 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 108.372,97 € | |
| 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 | 9.647.953,00 € | 75.69% |
| 2020 | 5.491.389,00 € | 122.91% |
| 2019 | 2.463.509,89 € | -22.62% |
| 2018 | 3.183.481,89 € | 126.72% |
| 2017 | 1.404.139,77 € | -27.58% |
| 2016 | 1.938.799,26 € | 154.34% |
| 2015 | 762.288,89 € | 137.25% |
| 2014 | 321.297,98 € | -52.88% |
| 2013 | 681.902,04 € | -24.75% |
| 2012 | 906.187,84 € | 31.90% |
| 2011 | 687.008,82 € | -87.11% |
| 2010 | 5.331.253,01 € | -40.80% |
| 2009 | 9.005.687,30 € | 614.75% |
| 2008 | 1.259.973,01 € | 10.50% |
| 2007 | 1.140.294,27 € | 8.42% |
| 2006 | 1.051.769,86 € | 11.18% |
| 2005 | 946.040,18 € | 38.43% |
| 2004 | 683.391,34 € | 8,213.88% |
| 2003 | 8.219,88 € | -50.34% |
| 2002 | 16.553,97 € | -99.54% |
| 2001 | 3.619.267,57 € | 66.52% |
| 2000 | 2.173.493,44 € | 74.79% |
| 1999 | 1.243.494,04 € | 28.71% |
| 1998 | 966.139,80 € | -51.50% |
| 1997 | 1.992.079,72 € | -20.62% |
| 1996 | 2.509.503,39 € | 96.19% |
| 1995 | 1.279.097,57 € | 130.33% |
| 1994 | 555.335,18 € | 24.65% |
| 1993 | 445.505,80 € | 16.30% |
| 1992 | 383.077,90 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 84.141,69 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 1.224.207,04 € | 327.54% |
| 1986 | 286.337,71 € | |
| 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 € | -100.00% |
| 2013 | 1.130,91 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 7.000,00 € | -89.89% |
| 2010 | 69.226,55 € | 422.36% |
| 2009 | 13.252,63 € | -83.77% |
| 2008 | 81.661,08 € | 222.16% |
| 2007 | 25.348,13 € | 107.27% |
| 2006 | 12.229,35 € | 4.37% |
| 2005 | 11.717,39 € | -72.91% |
| 2004 | 43.246,63 € | -95.68% |
| 2003 | 1.000.000,00 € | -70.04% |
| 2002 | 3.337.431,03 € | 9,905.44% |
| 2001 | 33.356,17 € | 65.67% |
| 2000 | 20.133,91 € | -6.94% |
| 1999 | 21.636,44 € | 5.88% |
| 1998 | 20.434,41 € | -42.37% |
| 1997 | 35.459,71 € | 85.83% |
| 1996 | 19.082,13 € | -50.51% |
| 1995 | 38.554,93 € | 10.41% |
| 1994 | 34.918,80 € | -44.78% |
| 1993 | 63.238,19 € | 34.21% |
| 1992 | 47.119,35 € | 298.17% |
| 1991 | 11.833,93 € | -97.55% |
| 1990 | 482.190,52 € | -18.68% |
| 1989 | 592.934,64 € | |
| 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 | 3.500.000,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 719.187,70 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 35.500,00 € | -99.39% |
| 2016 | 5.803.472,76 € | 2,472.26% |
| 2015 | 225.617,53 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.220.226,56 € | -23.84% |
| 2011 | 1.602.170,38 € | 5.41% |
| 2010 | 1.520.000,00 € | -72.71% |
| 2009 | 5.570.000,00 € | 102.91% |
| 2008 | 2.745.000,00 € | 29.18% |
| 2007 | 2.125.000,00 € | -15.00% |
| 2006 | 2.500.000,00 € | 541.03% |
| 2005 | 390.000,00 € | -89.27% |
| 2004 | 3.633.000,00 € | -79.73% |
| 2003 | 17.921.593,60 € | -12.61% |
| 2002 | 20.507.102,21 € | 479.30% |
| 2001 | 3.539.961,29 € | 5.37% |
| 2000 | 3.359.657,66 € | 22.05% |
| 1999 | 2.752.635,44 € | 30.86% |
| 1998 | 2.103.542,37 € | 16.67% |
| 1997 | 1.803.036,31 € | 50.00% |
| 1996 | 1.202.024,21 € | 21.21% |
| 1995 | 991.669,97 € | 10.00% |
| 1994 | 901.518,16 € | 200.00% |
| 1993 | 300.506,05 € | -90.96% |
| 1992 | 3.323.596,94 € | 535.36% |
| 1991 | 523.104,01 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 865.103,62 € | 28.59% |
| 1986 | 672.745,09 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.655.926,00 € | 2.45% |
| 2020 | 12.353.775,00 € | 3.64% |
| 2019 | 11.920.415,46 € | 4.73% |
| 2018 | 11.382.516,86 € | 8.28% |
| 2017 | 10.512.404,64 € | 7.14% |
| 2016 | 9.811.662,12 € | -3.99% |
| 2015 | 10.219.038,44 € | 6.62% |
| 2014 | 9.584.185,45 € | 1.19% |
| 2013 | 9.471.874,11 € | 6.35% |
| 2012 | 8.906.701,53 € | -14.66% |
| 2011 | 10.437.129,04 € | -5.10% |
| 2010 | 10.997.689,63 € | -0.01% |
| 2009 | 10.998.783,76 € | 6.60% |
| 2008 | 10.317.570,79 € | 6.85% |
| 2007 | 9.656.206,81 € | 2.28% |
| 2006 | 9.440.911,38 € | 10.47% |
| 2005 | 8.546.246,82 € | 11.19% |
| 2004 | 7.686.101,29 € | 26.49% |
| 2003 | 6.076.542,72 € | 11.08% |
| 2002 | 5.470.424,72 € | -15.60% |
| 2001 | 6.481.453,10 € | 9.78% |
| 2000 | 5.904.183,80 € | 9.52% |
| 1999 | 5.390.778,30 € | 7.47% |
| 1998 | 5.015.980,63 € | 2.21% |
| 1997 | 4.907.465,59 € | 1.77% |
| 1996 | 4.822.007,21 € | 11.04% |
| 1995 | 4.342.504,72 € | 1.69% |
| 1994 | 4.270.380,24 € | 2.83% |
| 1993 | 4.152.794,93 € | 5.65% |
| 1992 | 3.930.676,10 € | 10.58% |
| 1991 | 3.554.667,23 € | 18.64% |
| 1990 | 2.996.199,52 € | 15.66% |
| 1989 | 2.590.433,05 € | 13.24% |
| 1988 | 2.287.657,36 € | 22.79% |
| 1987 | 1.863.137,52 € | 22.75% |
| 1986 | 1.517.796,18 € | 21.31% |
| 1985 | 1.251.177,77 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.195.957,00 € | 5.81% |
| 2020 | 10.581.546,00 € | 16.89% |
| 2019 | 9.052.952,39 € | 1.75% |
| 2018 | 8.897.402,32 € | 0.52% |
| 2017 | 8.851.261,54 € | 7.28% |
| 2016 | 8.250.682,65 € | -2.63% |
| 2015 | 8.473.866,49 € | -1.71% |
| 2014 | 8.621.260,06 € | 2.96% |
| 2013 | 8.373.497,78 € | -1.88% |
| 2012 | 8.534.164,15 € | -4.23% |
| 2011 | 8.911.431,95 € | -3.75% |
| 2010 | 9.258.476,70 € | -2.62% |
| 2009 | 9.507.909,78 € | 3.96% |
| 2008 | 9.145.442,36 € | 7.27% |
| 2007 | 8.525.696,96 € | 6.16% |
| 2006 | 8.031.020,02 € | 8.73% |
| 2005 | 7.386.533,08 € | 5.30% |
| 2004 | 7.014.435,96 € | 926.37% |
| 2003 | 683.421,66 € | 8.10% |
| 2002 | 632.191,13 € | -87.94% |
| 2001 | 5.240.384,82 € | 9.41% |
| 2000 | 4.789.761,92 € | 8.49% |
| 1999 | 4.414.886,63 € | 6.41% |
| 1998 | 4.148.782,09 € | 7.12% |
| 1997 | 3.872.994,13 € | 13.68% |
| 1996 | 3.407.039,68 € | 8.50% |
| 1995 | 3.140.266,38 € | 4.60% |
| 1994 | 3.002.122,20 € | -1.27% |
| 1993 | 3.040.868,68 € | -4.74% |
| 1992 | 3.192.260,79 € | 60.38% |
| 1991 | 1.990.401,99 € | 6.41% |
| 1990 | 1.870.497,62 € | -1.66% |
| 1989 | 1.902.135,98 € | 22.28% |
| 1988 | 1.555.599,84 € | 4.78% |
| 1987 | 1.484.694,23 € | 37.00% |
| 1986 | 1.083.694,88 € | 32.28% |
| 1985 | 819.253,12 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 163.595,00 € | 37.68% |
| 2020 | 118.825,00 € | -22.76% |
| 2019 | 153.844,41 € | -9.77% |
| 2018 | 170.502,65 € | -18.68% |
| 2017 | 209.656,58 € | -14.57% |
| 2016 | 245.402,31 € | -40.73% |
| 2015 | 414.032,27 € | -24.29% |
| 2014 | 546.835,50 € | -19.29% |
| 2013 | 677.507,33 € | -18.94% |
| 2012 | 835.761,95 € | 7.95% |
| 2011 | 774.222,46 € | -10.98% |
| 2010 | 869.713,13 € | 27.56% |
| 2009 | 681.809,82 € | -10.25% |
| 2008 | 759.697,79 € | 1.65% |
| 2007 | 747.353,78 € | 15.25% |
| 2006 | 648.447,04 € | -4.49% |
| 2005 | 678.926,80 € | 8.82% |
| 2004 | 623.912,98 € | -45.84% |
| 2003 | 1.152.073,22 € | 2.31% |
| 2002 | 1.126.024,88 € | 99.49% |
| 2001 | 564.458,06 € | 23.62% |
| 2000 | 456.610,05 € | 14.76% |
| 1999 | 397.870,01 € | -12.75% |
| 1998 | 456.003,94 € | -14.45% |
| 1997 | 533.044,49 € | -19.30% |
| 1996 | 660.562,15 € | -16.94% |
| 1995 | 795.275,80 € | -6.17% |
| 1994 | 847.552,76 € | 4.63% |
| 1993 | 810.020,07 € | -10.93% |
| 1992 | 909.378,96 € | 17.69% |
| 1991 | 772.709,24 € | 57.27% |
| 1990 | 491.326,09 € | 0.95% |
| 1989 | 486.713,56 € | 23.37% |
| 1988 | 394.510,10 € | 56.04% |
| 1987 | 252.831,70 € | 21.23% |
| 1986 | 208.552,97 € | 34.89% |
| 1985 | 154.604,19 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.563.050,00 € | 20.16% |
| 2020 | 2.133.092,00 € | 10.49% |
| 2019 | 1.930.539,60 € | -14.03% |
| 2018 | 2.245.660,99 € | 1.63% |
| 2017 | 2.209.688,05 € | -4.13% |
| 2016 | 2.304.976,31 € | 8.05% |
| 2015 | 2.133.222,09 € | 4.96% |
| 2014 | 2.032.443,24 € | -26.62% |
| 2013 | 2.769.605,38 € | 73.20% |
| 2012 | 1.599.101,78 € | -18.79% |
| 2011 | 1.969.137,53 € | 10.52% |
| 2010 | 1.781.677,52 € | -4.75% |
| 2009 | 1.870.616,47 € | 7.86% |
| 2008 | 1.734.323,06 € | 26.30% |
| 2007 | 1.373.160,41 € | 9.27% |
| 2006 | 1.256.655,18 € | 3.61% |
| 2005 | 1.212.847,14 € | -6.47% |
| 2004 | 1.296.708,19 € | -63.59% |
| 2003 | 3.561.438,97 € | 8.14% |
| 2002 | 3.293.260,98 € | 180.48% |
| 2001 | 1.174.169,85 € | 8.12% |
| 2000 | 1.085.988,11 € | 31.65% |
| 1999 | 824.889,06 € | 39.47% |
| 1998 | 591.460,61 € | -4.36% |
| 1997 | 618.411,33 € | 39.66% |
| 1996 | 442.808,62 € | -8.77% |
| 1995 | 485.353,47 € | 16.17% |
| 1994 | 417.788,88 € | 4.06% |
| 1993 | 401.491,22 € | 31.62% |
| 1992 | 305.047,64 € | -33.27% |
| 1991 | 457.167,37 € | 225.11% |
| 1990 | 140.618,80 € | -15.52% |
| 1989 | 166.460,24 € | 2.87% |
| 1988 | 161.816,02 € | 39.77% |
| 1987 | 115.771,45 € | 42.47% |
| 1986 | 81.257,92 € | 520.42% |
| 1985 | 13.097,30 € | |
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 | 13.013.722,00 € | 65.67% |
| 2020 | 7.855.220,00 € | 45.59% |
| 2019 | 5.395.257,51 € | 46.16% |
| 2018 | 3.691.290,90 € | -41.67% |
| 2017 | 6.328.247,93 € | 49.91% |
| 2016 | 4.221.409,10 € | 54.11% |
| 2015 | 2.739.194,71 € | 27.28% |
| 2014 | 2.152.025,87 € | -38.13% |
| 2013 | 3.478.459,94 € | 188.32% |
| 2012 | 1.206.464,10 € | -70.49% |
| 2011 | 4.088.867,99 € | -41.20% |
| 2010 | 6.953.505,12 € | -37.69% |
| 2009 | 11.159.191,77 € | 38.16% |
| 2008 | 8.077.285,30 € | 18.28% |
| 2007 | 6.828.972,07 € | -3.87% |
| 2006 | 7.103.715,62 € | 25.66% |
| 2005 | 5.653.208,15 € | 19.26% |
| 2004 | 4.740.293,26 € | 87,751.37% |
| 2003 | 5.395,81 € | -87.31% |
| 2002 | 42.525,68 € | -99.43% |
| 2001 | 7.503.439,75 € | 27.32% |
| 2000 | 5.893.325,68 € | 27.68% |
| 1999 | 4.615.674,61 € | 3.62% |
| 1998 | 4.454.395,61 € | -4.16% |
| 1997 | 4.647.505,09 € | 22.61% |
| 1996 | 3.790.356,66 € | 18.03% |
| 1995 | 3.211.378,20 € | 65.68% |
| 1994 | 1.938.347,03 € | 7.07% |
| 1993 | 1.810.419,06 € | -48.35% |
| 1992 | 3.504.894,73 € | 360.02% |
| 1991 | 761.903,32 € | -49.96% |
| 1990 | 1.522.543,96 € | 118.83% |
| 1989 | 695.780,27 € | 1,325.95% |
| 1988 | 48.794,05 € | -98.37% |
| 1987 | 2.990.220,29 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 22.086,29 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.441.250,00 € | -7.51% |
| 2020 | 1.558.300,00 € | 113.11% |
| 2019 | 731.217,13 € | -7.23% |
| 2018 | 788.185,60 € | -5.03% |
| 2017 | 829.951,57 € | 38.63% |
| 2016 | 598.688,09 € | 167.88% |
| 2015 | 223.488,79 € | 31.37% |
| 2014 | 170.122,39 € | 185.47% |
| 2013 | 59.592,80 € | -84.60% |
| 2012 | 386.916,05 € | 2,310.82% |
| 2011 | 16.049,14 € | -97.58% |
| 2010 | 663.633,30 € | -17.90% |
| 2009 | 808.342,42 € | 166.10% |
| 2008 | 303.778,32 € | 203.08% |
| 2007 | 100.229,78 € | -72.88% |
| 2006 | 369.625,86 € | 49.22% |
| 2005 | 247.710,48 € | 437.14% |
| 2004 | 46.116,69 € | 470.98% |
| 2003 | 8.076,81 € | -41.49% |
| 2002 | 13.804,29 € | -96.24% |
| 2001 | 367.201,60 € | 32.25% |
| 2000 | 277.667,59 € | 35.88% |
| 1999 | 204.344,12 € | 655.56% |
| 1998 | 27.045,54 € | -10.00% |
| 1997 | 30.050,61 € | 42.86% |
| 1996 | 21.035,42 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 6.333,47 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 17.708,29 € | |
| 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 € | -100.00% |
| 2010 | 52.258,68 € | 2.49% |
| 2009 | 50.988,66 € | -58.39% |
| 2008 | 122.546,24 € | 145.89% |
| 2007 | 49.838,48 € | 75.32% |
| 2006 | 28.426,88 € | -48.94% |
| 2005 | 55.675,55 € | 55.82% |
| 2004 | 35.730,77 € | -97.92% |
| 2003 | 1.717.827,45 € | 14.31% |
| 2002 | 1.502.792,25 € | 4,405.29% |
| 2001 | 33.356,17 € | 0.00% |
| 2000 | 33.356,17 € | -46.38% |
| 1999 | 62.204,75 € | 0.00% |
| 1998 | 62.204,75 € | -16.19% |
| 1997 | 74.224,99 € | -10.83% |
| 1996 | 83.240,18 € | 33.82% |
| 1995 | 62.204,75 € | 13.69% |
| 1994 | 54.712,54 € | 23.54% |
| 1993 | 44.287,35 € | -24.45% |
| 1992 | 58.622,25 € | 387.70% |
| 1991 | 12.020,24 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 30.050,61 € | 64.84% |
| 1985 | 18.229,97 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 570.515,00 € | -18.69% |
| 2020 | 701.620,00 € | -75.83% |
| 2019 | 2.902.850,26 € | 148.90% |
| 2018 | 1.166.271,78 € | -53.41% |
| 2017 | 2.503.239,44 € | -46.85% |
| 2016 | 4.709.366,81 € | 110.49% |
| 2015 | 2.237.359,58 € | -17.15% |
| 2014 | 2.700.583,78 € | 1.78% |
| 2013 | 2.653.419,58 € | 2.11% |
| 2012 | 2.598.651,22 € | 64.91% |
| 2011 | 1.575.837,33 € | 1.31% |
| 2010 | 1.555.432,56 € | -7.15% |
| 2009 | 1.675.181,79 € | -4.06% |
| 2008 | 1.746.064,40 € | -17.91% |
| 2007 | 2.127.067,28 € | 6.45% |
| 2006 | 1.998.234,27 € | 6.92% |
| 2005 | 1.868.890,20 € | -0.72% |
| 2004 | 1.882.491,38 € | -90.67% |
| 2003 | 20.182.572,08 € | 7.18% |
| 2002 | 18.829.712,39 € | 1,377.96% |
| 2001 | 1.274.032,11 € | 24.28% |
| 2000 | 1.025.116,64 € | -1.32% |
| 1999 | 1.038.814,18 € | 21.60% |
| 1998 | 854.260,99 € | 1.44% |
| 1997 | 842.094,43 € | 13.95% |
| 1996 | 738.980,41 € | -1.83% |
| 1995 | 752.770,00 € | 50.05% |
| 1994 | 501.666,94 € | 11.32% |
| 1993 | 450.634,49 € | -17.13% |
| 1992 | 543.811,02 € | 29.59% |
| 1991 | 419.632,66 € | 17.62% |
| 1990 | 356.781,42 € | 24.01% |
| 1989 | 287.695,45 € | 19.46% |
| 1988 | 240.821,51 € | 21.22% |
| 1987 | 198.659,65 € | 25.54% |
| 1986 | 158.245,06 € | 66.41% |
| 1985 | 95.091,34 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de l'Olleria
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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