Presupuestos Municipales Ayuntamiento de Oliva 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Oliva 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 Oliva en 2021
| Presupuesto municipal Ayuntamiendo de Oliva en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 12.609.000,00 € | 54.13% | Gastos personal | 13.201.116,00 € | 56.67% |
| Impuestos indirectos | 600.000,00 € | 2.58% | Gastos bienes y servicios | 9.037.052,00 € | 38.80% |
| Tasas y otros ingresos | 2.613.900,00 € | 11.22% | Gastos financieros | 25.000,00 € | 0.11% |
| Transferencias Corrientes | 7.377.220,00 € | 31.67% | Transferencias Corrientes | 865.832,00 € | 3.72% |
| Ingresos Patrimoniales | 92.880,00 € | 0.40% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 164.000,00 € | 0.70% |
| Transferencias de capital | 0,00 € | 0.00% | 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 | 0,00 € | 0.00% |
| Total | 23.293.000,00 € | 100% | Total | 23.293.000,00 € | 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 Oliva 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 23.293.000,00 € | 3.25% | 23.293.000,00 € | 4.38% | |
| 2020 | 22.560.000,00 € | -5.34% | 22.315.500,00 € | 1.60% | |
| 2019 | 23.832.491,99 € | -4.15% | 21.964.731,33 € | -1.70% | |
| 2018 | 24.864.933,39 € | -1.72% | 22.345.089,92 € | -8.78% | |
| 2017 | 25.301.121,68 € | -1.13% | 24.496.731,65 € | 8.27% | |
| 2016 | 25.589.898,57 € | -1.50% | 22.625.506,01 € | -14.89% | |
| 2015 | 25.978.548,71 € | 11.05% | 26.583.050,78 € | 25.39% | |
| 2014 | 23.392.968,26 € | 11.16% | 21.200.598,93 € | 1.58% | |
| 2013 | 21.043.908,98 € | -15.69% | 20.871.067,80 € | -0.43% | |
| 2012 | 24.959.492,77 € | 14.77% | 20.962.074,35 € | -14.63% | |
| 2011 | 21.747.214,00 € | -15.76% | 24.553.689,47 € | 2.68% | |
| 2010 | 25.814.729,31 € | -12.87% | 23.913.265,94 € | -17.60% | |
| 2009 | 29.626.241,65 € | 13.30% | 29.022.160,54 € | 5.18% | |
| 2008 | 26.148.414,02 € | -11.45% | 27.593.790,08 € | -5.24% | |
| 2007 | 29.531.024,90 € | 14.54% | 29.120.124,66 € | 11.32% | |
| 2006 | 25.781.265,89 € | 3.76% | 26.159.952,62 € | 15.70% | |
| 2005 | 24.847.662,04 € | 1.49% | 22.609.229,73 € | 9.13% | |
| 2004 | 24.482.013,36 € | 188.85% | 20.717.011,28 € | 763.74% | |
| 2003 | 8.475.675,82 € | 7.32% | 2.398.513,82 € | 55.48% | |
| 2002 | 7.897.463,97 € | -52.55% | 1.542.676,81 € | -89.84% | |
| 2001 | 16.645.004,96 € | 8.14% | 15.179.241,60 € | -1.38% | |
| 2000 | 15.391.919,98 € | -13.01% | 15.391.919,98 € | -11.53% | |
| 1999 | 17.693.153,28 € | 14.49% | 17.398.657,34 € | 13.06% | |
| 1998 | 15.454.425,25 € | 13.03% | 15.388.313,91 € | 13.09% | |
| 1997 | 13.673.025,38 € | 2.20% | 13.606.914,04 € | 1.71% | |
| 1996 | 13.378.529,45 € | 74.31% | 13.378.529,45 € | 74.31% | |
| 1995 | 7.674.924,58 € | -27.24% | 7.674.924,59 € | -27.24% | |
| 1994 | 10.547.762,43 € | 41.28% | 10.547.762,44 € | 41.28% | |
| 1993 | 7.465.688,22 € | 1.88% | 7.465.688,21 € | 1.88% | |
| 1992 | 7.328.140,57 € | 18.03% | 7.328.140,59 € | 18.03% | |
| 1991 | 6.208.455,04 € | 2.20% | 6.208.455,05 € | 2.20% | |
| 1990 | 6.075.096,46 € | 19.53% | 6.075.096,47 € | 19.53% | |
| 1989 | 5.082.458,86 € | 4.48% | 5.082.458,86 € | 4.48% | |
| 1988 | 4.864.591,96 € | 53.94% | 4.864.591,98 € | 53.94% | |
| 1987 | 3.160.121,65 € | 35.48% | 3.160.121,64 € | 35.48% | |
| 1986 | 2.332.527,97 € | -12.55% | 2.332.527,98 € | -12.55% | |
| 1985 | 2.667.171,51 € | 2.667.171,53 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.609.000,00 € | -2.68% |
| 2020 | 12.956.000,00 € | -1.10% |
| 2019 | 13.100.729,93 € | 1.52% |
| 2018 | 12.904.998,32 € | 4.28% |
| 2017 | 12.375.572,88 € | -3.99% |
| 2016 | 12.889.737,37 € | 6.79% |
| 2015 | 12.070.324,94 € | 7.47% |
| 2014 | 11.231.599,93 € | -2.42% |
| 2013 | 11.510.428,28 € | 1.34% |
| 2012 | 11.358.738,64 € | 8.33% |
| 2011 | 10.485.206,59 € | -4.16% |
| 2010 | 10.940.014,01 € | 1.61% |
| 2009 | 10.766.609,09 € | 6.59% |
| 2008 | 10.101.326,40 € | 4.08% |
| 2007 | 9.705.591,15 € | -4.60% |
| 2006 | 10.174.051,66 € | 12.15% |
| 2005 | 9.071.773,60 € | 2.91% |
| 2004 | 8.815.039,03 € | 388.11% |
| 2003 | 1.805.958,54 € | 73.33% |
| 2002 | 1.041.916,32 € | -87.38% |
| 2001 | 8.253.062,34 € | 21.45% |
| 2000 | 6.795.523,66 € | 50.87% |
| 1999 | 4.504.252,00 € | 8.54% |
| 1998 | 4.149.997,43 € | 12.81% |
| 1997 | 3.678.878,60 € | 12.06% |
| 1996 | 3.283.022,61 € | 12.42% |
| 1995 | 2.920.317,82 € | 17.77% |
| 1994 | 2.479.775,94 € | -0.10% |
| 1993 | 2.482.179,99 € | 8.54% |
| 1992 | 2.286.857,07 € | 18.11% |
| 1991 | 1.936.184,53 € | 7.89% |
| 1990 | 1.794.622,14 € | 50.23% |
| 1989 | 1.194.589,69 € | 9.36% |
| 1988 | 1.092.297,43 € | -7.41% |
| 1987 | 1.179.654,54 € | 41.32% |
| 1986 | 834.739,70 € | 3.47% |
| 1985 | 806.772,32 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 600.000,00 € | 44.58% |
| 2020 | 415.000,00 € | 15.12% |
| 2019 | 360.498,72 € | -30.21% |
| 2018 | 516.533,17 € | 57.81% |
| 2017 | 327.312,07 € | 10.34% |
| 2016 | 296.641,18 € | -2.21% |
| 2015 | 303.349,39 € | 67.35% |
| 2014 | 181.265,90 € | -39.20% |
| 2013 | 298.151,54 € | 64.23% |
| 2012 | 181.543,75 € | -13.26% |
| 2011 | 209.293,00 € | -41.94% |
| 2010 | 360.454,23 € | -53.91% |
| 2009 | 782.128,92 € | -2.23% |
| 2008 | 799.961,68 € | -45.60% |
| 2007 | 1.470.529,27 € | -42.85% |
| 2006 | 2.573.294,44 € | -2.51% |
| 2005 | 2.639.436,75 € | 46.81% |
| 2004 | 1.797.813,54 € | -32.87% |
| 2003 | 2.678.274,93 € | -20.14% |
| 2002 | 3.353.610,42 € | 248.75% |
| 2001 | 961.619,37 € | 36.75% |
| 2000 | 703.184,16 € | 19.85% |
| 1999 | 586.738,07 € | 60.04% |
| 1998 | 366.617,38 € | 29.79% |
| 1997 | 282.475,69 € | -14.55% |
| 1996 | 330.556,66 € | 29.41% |
| 1995 | 255.436,15 € | -26.09% |
| 1994 | 345.587,97 € | 59.72% |
| 1993 | 216.370,37 € | -28.00% |
| 1992 | 300.512,06 € | 6.39% |
| 1991 | 282.475,69 € | 0.00% |
| 1990 | 282.475,69 € | 31.48% |
| 1989 | 214.837,79 € | 27.12% |
| 1988 | 169.004,60 € | 18.27% |
| 1987 | 142.896,64 € | 4.26% |
| 1986 | 137.054,80 € | 12.05% |
| 1985 | 122.311,97 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.613.900,00 € | -0.09% |
| 2020 | 2.616.200,00 € | -7.06% |
| 2019 | 2.814.989,82 € | 3.99% |
| 2018 | 2.706.865,53 € | -10.90% |
| 2017 | 3.038.154,36 € | -3.29% |
| 2016 | 3.141.536,38 € | -16.81% |
| 2015 | 3.776.143,73 € | 3.35% |
| 2014 | 3.653.834,04 € | 3.18% |
| 2013 | 3.541.250,10 € | -21.88% |
| 2012 | 4.533.253,29 € | 19.02% |
| 2011 | 3.808.906,54 € | -20.05% |
| 2010 | 4.764.349,56 € | -4.28% |
| 2009 | 4.977.507,70 € | 0.84% |
| 2008 | 4.935.906,22 € | 13.24% |
| 2007 | 4.358.684,22 € | -4.02% |
| 2006 | 4.541.262,77 € | -3.46% |
| 2005 | 4.703.893,19 € | 2.50% |
| 2004 | 4.589.351,32 € | -0.70% |
| 2003 | 4.621.531,24 € | 6.05% |
| 2002 | 4.358.016,72 € | 180.54% |
| 2001 | 1.553.435,99 € | 10.22% |
| 2000 | 1.409.373,38 € | -74.93% |
| 1999 | 5.621.025,81 € | 8.73% |
| 1998 | 5.169.605,62 € | 17.17% |
| 1997 | 4.411.879,61 € | -11.37% |
| 1996 | 4.977.702,45 € | 181.29% |
| 1995 | 1.769.620,04 € | -2.09% |
| 1994 | 1.807.441,73 € | 2.22% |
| 1993 | 1.768.243,72 € | 1.80% |
| 1992 | 1.737.063,21 € | 25.36% |
| 1991 | 1.385.681,49 € | 20.95% |
| 1990 | 1.145.673,31 € | -15.82% |
| 1989 | 1.360.989,29 € | 33.79% |
| 1988 | 1.017.283,19 € | 91.41% |
| 1987 | 531.457,12 € | 10.08% |
| 1986 | 482.805,79 € | 14.82% |
| 1985 | 420.506,50 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.377.220,00 € | 13.88% |
| 2020 | 6.477.800,00 € | -6.59% |
| 2019 | 6.934.976,75 € | -16.27% |
| 2018 | 8.282.377,37 € | 16.79% |
| 2017 | 7.091.893,60 € | -0.47% |
| 2016 | 7.125.185,93 € | 1.16% |
| 2015 | 7.043.541,61 € | -3.28% |
| 2014 | 7.282.372,18 € | 16.01% |
| 2013 | 6.277.409,43 € | 10.36% |
| 2012 | 5.687.869,51 € | 0.71% |
| 2011 | 5.648.000,06 € | -6.47% |
| 2010 | 6.038.736,90 € | -3.42% |
| 2009 | 6.252.630,73 € | -13.45% |
| 2008 | 7.224.204,73 € | 7.33% |
| 2007 | 6.731.086,93 € | 14.85% |
| 2006 | 5.860.694,64 € | 13.75% |
| 2005 | 5.152.105,60 € | 8.00% |
| 2004 | 4.770.625,06 € | 8,799.22% |
| 2003 | 53.607,25 € | -8.62% |
| 2002 | 58.665,83 € | -98.12% |
| 2001 | 3.127.857,90 € | 6.57% |
| 2000 | 2.934.981,85 € | -3.42% |
| 1999 | 3.038.899,73 € | 15.00% |
| 1998 | 2.642.611,65 € | 6.25% |
| 1997 | 2.487.127,62 € | 10.07% |
| 1996 | 2.259.511,02 € | 5.16% |
| 1995 | 2.148.732,47 € | -10.97% |
| 1994 | 2.413.376,13 € | -0.62% |
| 1993 | 2.428.455,52 € | 29.97% |
| 1992 | 1.868.480,52 € | 24.85% |
| 1991 | 1.496.544,18 € | 17.67% |
| 1990 | 1.271.771,66 € | 17.88% |
| 1989 | 1.078.834,76 € | -2.26% |
| 1988 | 1.103.776,76 € | 11.30% |
| 1987 | 991.671,78 € | 38.59% |
| 1986 | 715.542,77 € | 0.25% |
| 1985 | 713.757,77 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 92.880,00 € | -2.23% |
| 2020 | 95.000,00 € | 4.99% |
| 2019 | 90.488,05 € | -7.08% |
| 2018 | 97.385,91 € | -2.03% |
| 2017 | 99.406,06 € | 21.78% |
| 2016 | 81.630,78 € | -0.44% |
| 2015 | 81.988,81 € | -10.97% |
| 2014 | 92.088,88 € | -52.71% |
| 2013 | 194.726,18 € | 67.36% |
| 2012 | 116.351,56 € | 6.21% |
| 2011 | 109.552,67 € | -8.88% |
| 2010 | 120.222,96 € | 64.00% |
| 2009 | 73.307,12 € | -71.33% |
| 2008 | 255.689,70 € | -2.66% |
| 2007 | 262.684,25 € | 62.26% |
| 2006 | 161.895,54 € | 6.30% |
| 2005 | 152.302,60 € | 74.05% |
| 2004 | 87.505,95 € | -98.06% |
| 2003 | 4.522.030,79 € | 3,964.62% |
| 2002 | 111.253,36 € | 517.03% |
| 2001 | 18.030,36 € | -25.00% |
| 2000 | 24.040,48 € | -21.95% |
| 1999 | 30.801,87 € | -36.92% |
| 1998 | 48.832,23 € | -19.75% |
| 1997 | 60.852,48 € | -12.90% |
| 1996 | 69.867,66 € | 12.04% |
| 1995 | 62.361,02 € | -27.45% |
| 1994 | 85.950,74 € | 50.30% |
| 1993 | 57.186,30 € | 87.49% |
| 1992 | 30.501,36 € | -52.46% |
| 1991 | 64.164,05 € | -70.41% |
| 1990 | 216.821,13 € | 74.48% |
| 1989 | 124.268,18 € | 72.06% |
| 1988 | 72.225,28 € | 0.01% |
| 1987 | 72.219,87 € | 59.87% |
| 1986 | 45.174,33 € | 49.86% |
| 1985 | 30.144,28 € | |
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 € | -100.00% |
| 2017 | 925.000,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 9.705.591,56 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 2.500,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 1.000,00 € | -99.90% |
| 2007 | 1.031.826,68 € | 19,742.82% |
| 2006 | 5.200,00 € | -99.33% |
| 2005 | 781.088,34 € | -46.80% |
| 2004 | 1.468.171,72 € | -16.01% |
| 2003 | 1.747.930,74 € | 77.41% |
| 2002 | 985.275,29 € | -11.86% |
| 2001 | 1.117.882,51 € | 43.85% |
| 2000 | 777.108,65 € | -42.27% |
| 1999 | 1.346.095,71 € | -1.77% |
| 1998 | 1.370.307,60 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 18,03 € | 0.00% |
| 1994 | 18,03 € | -99.99% |
| 1993 | 130.347,51 € | 1,084,321.88% |
| 1992 | 12,02 € | 0.00% |
| 1991 | 12,02 € | -100.00% |
| 1990 | 494.326,45 € | 17.73% |
| 1989 | 419.871,56 € | 3,493,007.82% |
| 1988 | 12,02 € | 81.85% |
| 1987 | 6,61 € | 0.00% |
| 1986 | 6,61 € | 9.98% |
| 1985 | 6,01 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 530.808,72 € | 48.78% |
| 2018 | 356.773,09 € | -19.61% |
| 2017 | 443.782,71 € | -66.00% |
| 2016 | 1.305.166,93 € | 447.28% |
| 2015 | 238.483,76 € | -5.29% |
| 2014 | 251.807,33 € | -0.77% |
| 2013 | 253.770,13 € | -43.30% |
| 2012 | 447.604,17 € | -9.98% |
| 2011 | 497.231,43 € | -86.14% |
| 2010 | 3.588.451,65 € | -3.25% |
| 2009 | 3.708.930,55 € | 441.19% |
| 2008 | 685.325,29 € | 1.84% |
| 2007 | 672.966,15 € | -30.25% |
| 2006 | 964.866,84 € | 46.06% |
| 2005 | 660.581,96 € | -52.17% |
| 2004 | 1.381.006,74 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 108.182,18 € | -68.71% |
| 2000 | 345.725,28 € | -54.77% |
| 1999 | 764.422,71 € | 600.99% |
| 1998 | 109.049,10 € | -0.02% |
| 1997 | 109.066,33 € | -87.31% |
| 1996 | 859.176,85 € | 235.15% |
| 1995 | 256.355,70 € | 153.85% |
| 1994 | 100.988,06 € | 0.00% |
| 1993 | 100.988,06 € | -54.34% |
| 1992 | 221.184,47 € | 14.64% |
| 1991 | 192.930,90 € | 92.78% |
| 1990 | 100.080,54 € | 0.01% |
| 1989 | 100.074,53 € | -69.20% |
| 1988 | 324.942,00 € | 177.26% |
| 1987 | 117.197,96 € | 0.00% |
| 1986 | 117.197,36 € | -67.10% |
| 1985 | 356.219,87 € | |
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 € | -100.00% |
| 2003 | 1.654.732,00 € | -35.58% |
| 2002 | 2.568.763,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 12,02 € | 0.00% |
| 1994 | 12,02 € | 0.00% |
| 1993 | 12,02 € | 0.00% |
| 1992 | 12,02 € | 0.00% |
| 1991 | 12,02 € | 0.00% |
| 1990 | 12,02 € | |
| 1989 | 0,60 € | -95.01% |
| 1988 | 12,02 € | 100.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
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 | 1.000.000,00 € | 33.33% |
| 2016 | 750.000,00 € | -69.57% |
| 2015 | 2.464.716,47 € | 252.10% |
| 2014 | 700.000,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 2.634.131,85 € | 166.34% |
| 2011 | 989.023,71 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 3.065.127,54 € | 42.90% |
| 2008 | 2.145.000,00 € | -59.51% |
| 2007 | 5.297.656,25 € | 253.18% |
| 2006 | 1.500.000,00 € | -11.06% |
| 2005 | 1.686.480,00 € | 7.25% |
| 2004 | 1.572.500,00 € | -93.68% |
| 2003 | 24.867.593,55 € | 26.84% |
| 2002 | 19.605.673,42 € | 1,202.76% |
| 2001 | 1.504.934,31 € | -37.35% |
| 2000 | 2.401.982,52 € | 33.38% |
| 1999 | 1.800.917,38 € | 12.74% |
| 1998 | 1.597.404,24 € | -39.56% |
| 1997 | 2.642.745,05 € | 65.31% |
| 1996 | 1.598.692,20 € | 510.02% |
| 1995 | 262.071,33 € | -92.09% |
| 1994 | 3.314.611,81 € | 1,075.79% |
| 1993 | 281.904,73 € | -68.09% |
| 1992 | 883.517,84 € | 3.89% |
| 1991 | 850.450,16 € | 10.55% |
| 1990 | 769.313,52 € | 30.62% |
| 1989 | 588.992,46 € | -45.72% |
| 1988 | 1.085.038,66 € | 767.95% |
| 1987 | 125.011,12 € | |
| 1986 | 0,60 € | -100.00% |
| 1985 | 217.446,78 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.201.116,00 € | 8.60% |
| 2020 | 12.156.050,00 € | 5.08% |
| 2019 | 11.568.494,18 € | -0.92% |
| 2018 | 11.675.436,72 € | 5.43% |
| 2017 | 11.074.241,57 € | 3.01% |
| 2016 | 10.750.814,70 € | -0.58% |
| 2015 | 10.813.809,59 € | 5.29% |
| 2014 | 10.270.948,74 € | -1.13% |
| 2013 | 10.388.276,81 € | 6.14% |
| 2012 | 9.787.013,27 € | -6.56% |
| 2011 | 10.473.825,58 € | -3.50% |
| 2010 | 10.853.404,79 € | -0.37% |
| 2009 | 10.893.863,06 € | -3.22% |
| 2008 | 11.255.997,53 € | 3.85% |
| 2007 | 10.838.620,77 € | 11.41% |
| 2006 | 9.728.239,39 € | 10.17% |
| 2005 | 8.830.599,07 € | 3.53% |
| 2004 | 8.529.901,90 € | 71.33% |
| 2003 | 4.978.500,72 € | 25.66% |
| 2002 | 3.961.908,58 € | -42.37% |
| 2001 | 6.874.365,77 € | 8.67% |
| 2000 | 6.325.952,90 € | 16.69% |
| 1999 | 5.421.167,27 € | 1.60% |
| 1998 | 5.335.558,21 € | 10.55% |
| 1997 | 4.826.337,55 € | 0.36% |
| 1996 | 4.809.130,58 € | 10.54% |
| 1995 | 4.350.426,12 € | 9.32% |
| 1994 | 3.979.481,45 € | 4.04% |
| 1993 | 3.824.841,03 € | 7.33% |
| 1992 | 3.563.701,27 € | 17.95% |
| 1991 | 3.021.420,07 € | 11.95% |
| 1990 | 2.698.935,01 € | 16.35% |
| 1989 | 2.319.676,47 € | 13.04% |
| 1988 | 2.051.993,89 € | 24.80% |
| 1987 | 1.644.212,41 € | 23.55% |
| 1986 | 1.330.825,92 € | 14.91% |
| 1985 | 1.158.114,50 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.037.052,00 € | 3.34% |
| 2020 | 8.744.650,00 € | 19.17% |
| 2019 | 7.338.264,10 € | 10.58% |
| 2018 | 6.636.107,02 € | 0.98% |
| 2017 | 6.571.902,52 € | 4.22% |
| 2016 | 6.306.021,79 € | 1.03% |
| 2015 | 6.241.948,14 € | -1.72% |
| 2014 | 6.351.254,66 € | -3.49% |
| 2013 | 6.580.819,58 € | -3.04% |
| 2012 | 6.787.269,83 € | -1.05% |
| 2011 | 6.859.166,95 € | -5.78% |
| 2010 | 7.279.800,14 € | 3.54% |
| 2009 | 7.030.719,98 € | -11.51% |
| 2008 | 7.945.097,52 € | -0.77% |
| 2007 | 8.006.717,01 € | 8.59% |
| 2006 | 7.373.232,30 € | 26.82% |
| 2005 | 5.813.875,75 € | 19.24% |
| 2004 | 4.875.618,16 € | 1,133.79% |
| 2003 | 395.173,22 € | -27.25% |
| 2002 | 543.186,77 € | -84.34% |
| 2001 | 3.469.318,75 € | -13.56% |
| 2000 | 4.013.678,37 € | 30.24% |
| 1999 | 3.081.782,64 € | 23.89% |
| 1998 | 2.487.588,17 € | 32.65% |
| 1997 | 1.875.315,21 € | -7.18% |
| 1996 | 2.020.452,44 € | 10.76% |
| 1995 | 1.824.107,80 € | 3.22% |
| 1994 | 1.767.252,05 € | -0.16% |
| 1993 | 1.770.100,85 € | 24.82% |
| 1992 | 1.418.112,10 € | 1.51% |
| 1991 | 1.397.076,68 € | -0.38% |
| 1990 | 1.402.467,76 € | 12.94% |
| 1989 | 1.241.787,17 € | 14.72% |
| 1988 | 1.082.491,32 € | 46.42% |
| 1987 | 739.324,82 € | 48.35% |
| 1986 | 498.360,51 € | -8.78% |
| 1985 | 546.301,97 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.000,00 € | 25.00% |
| 2020 | 20.000,00 € | 349.21% |
| 2019 | 4.452,27 € | -60.36% |
| 2018 | 11.231,69 € | -97.20% |
| 2017 | 400.460,43 € | 254.58% |
| 2016 | 112.939,52 € | -80.85% |
| 2015 | 589.784,48 € | 85.91% |
| 2014 | 317.235,65 € | -10.26% |
| 2013 | 353.500,16 € | -19.49% |
| 2012 | 439.063,80 € | 29.41% |
| 2011 | 339.275,62 € | 10.79% |
| 2010 | 306.228,30 € | -31.17% |
| 2009 | 444.893,60 € | -43.95% |
| 2008 | 793.677,01 € | 24.02% |
| 2007 | 639.934,99 € | 37.62% |
| 2006 | 465.000,00 € | 39.69% |
| 2005 | 332.882,95 € | -9.07% |
| 2004 | 366.077,94 € | -57.44% |
| 2003 | 860.195,80 € | -2.73% |
| 2002 | 884.336,96 € | 13.59% |
| 2001 | 778.563,10 € | 66.08% |
| 2000 | 468.789,44 € | 24.25% |
| 1999 | 377.285,35 € | -8.12% |
| 1998 | 410.641,52 € | -39.09% |
| 1997 | 674.185,33 € | 11.59% |
| 1996 | 604.167,42 € | 16.86% |
| 1995 | 517.020,66 € | -19.98% |
| 1994 | 646.088,01 € | 8.31% |
| 1993 | 596.504,51 € | 24.69% |
| 1992 | 478.405,64 € | 44.73% |
| 1991 | 330.556,66 € | 22.22% |
| 1990 | 270.455,45 € | 23.54% |
| 1989 | 218.929,16 € | 101.01% |
| 1988 | 108.914,31 € | 52.16% |
| 1987 | 71.579,79 € | 45.28% |
| 1986 | 49.270,62 € | -8.25% |
| 1985 | 53.698,46 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 865.832,00 € | -0.72% |
| 2020 | 872.100,00 € | -14.57% |
| 2019 | 1.020.777,83 € | 1.99% |
| 2018 | 1.000.860,48 € | 11.51% |
| 2017 | 897.562,94 € | -23.46% |
| 2016 | 1.172.701,85 € | 42.33% |
| 2015 | 823.933,92 € | 9.89% |
| 2014 | 749.785,86 € | -0.45% |
| 2013 | 753.193,57 € | -20.29% |
| 2012 | 944.921,80 € | -11.81% |
| 2011 | 1.071.438,21 € | 24.92% |
| 2010 | 857.681,25 € | -18.61% |
| 2009 | 1.053.804,47 € | -1.70% |
| 2008 | 1.071.998,43 € | 0.98% |
| 2007 | 1.061.558,82 € | -0.91% |
| 2006 | 1.071.345,44 € | 1.18% |
| 2005 | 1.058.844,98 € | 12.41% |
| 2004 | 941.990,22 € | -73.56% |
| 2003 | 3.563.375,14 € | -33.57% |
| 2002 | 5.363.918,12 € | 603.85% |
| 2001 | 762.083,35 € | -21.80% |
| 2000 | 974.541,13 € | 31.26% |
| 1999 | 742.478,45 € | 57.01% |
| 1998 | 472.894,47 € | 7.59% |
| 1997 | 439.538,30 € | 18.71% |
| 1996 | 370.253,51 € | 19.78% |
| 1995 | 309.100,53 € | 38.72% |
| 1994 | 222.825,24 € | -3.27% |
| 1993 | 230.367,94 € | 1.68% |
| 1992 | 226.551,51 € | 33.55% |
| 1991 | 169.635,67 € | -8.80% |
| 1990 | 186.013,25 € | 37.74% |
| 1989 | 135.047,42 € | -7.09% |
| 1988 | 145.349,10 € | 19.98% |
| 1987 | 121.149,01 € | -18.28% |
| 1986 | 148.251,66 € | 43.73% |
| 1985 | 103.145,70 € | |
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 | 164.000,00 € | -67.89% |
| 2020 | 510.700,00 € | -74.88% |
| 2019 | 2.032.742,95 € | 0.56% |
| 2018 | 2.021.452,69 € | 118.41% |
| 2017 | 925.543,08 € | -39.44% |
| 2016 | 1.528.382,69 € | -41.53% |
| 2015 | 2.613.773,13 € | 343.70% |
| 2014 | 589.087,61 € | -34.28% |
| 2013 | 896.361,23 € | 122.94% |
| 2012 | 402.071,36 € | -87.47% |
| 2011 | 3.209.411,56 € | 52.56% |
| 2010 | 2.103.654,54 € | -69.89% |
| 2009 | 6.987.580,61 € | 57.78% |
| 2008 | 4.428.681,42 € | -31.19% |
| 2007 | 6.436.462,99 € | 17.88% |
| 2006 | 5.460.243,32 € | 17.24% |
| 2005 | 4.657.244,87 € | 12.41% |
| 2004 | 4.143.209,37 € | 3,948.12% |
| 2003 | 102.348,88 € | -36.24% |
| 2002 | 160.523,72 € | -93.26% |
| 2001 | 2.381.756,49 € | -30.53% |
| 2000 | 3.428.654,51 € | -51.27% |
| 1999 | 7.036.206,86 € | 12.69% |
| 1998 | 6.244.094,73 € | 15.17% |
| 1997 | 5.421.464,45 € | 4.90% |
| 1996 | 5.168.091,07 € | 809.24% |
| 1995 | 568.395,18 € | 1.51% |
| 1994 | 559.956,97 € | -25.71% |
| 1993 | 753.699,23 € | -46.18% |
| 1992 | 1.400.472,40 € | 27.46% |
| 1991 | 1.098.764,32 € | -19.77% |
| 1990 | 1.369.502,24 € | 23.21% |
| 1989 | 1.111.494,24 € | -21.17% |
| 1988 | 1.409.962,64 € | 189.10% |
| 1987 | 487.710,40 € | 108.07% |
| 1986 | 234.395,32 € | -60.52% |
| 1985 | 593.679,76 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 12.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 5.243,96 € | 0.00% |
| 2014 | 5.243,96 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 12.443,96 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 45.443,96 € | -52.49% |
| 2009 | 95.661,20 € | 363.91% |
| 2008 | 20.620,50 € | -49.96% |
| 2007 | 41.206,07 € | 24.80% |
| 2006 | 33.017,27 € | 28.06% |
| 2005 | 25.782,23 € | -47.39% |
| 2004 | 49.006,69 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 349.242,51 € | 222.83% |
| 2000 | 108.182,18 € | 19.35% |
| 1999 | 90.643,70 € | 277.05% |
| 1998 | 24.040,48 € | 700.00% |
| 1997 | 3.005,06 € | -99.08% |
| 1996 | 327.852,10 € | 1,028.00% |
| 1995 | 29.064,95 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 12.020,24 € | -20.00% |
| 1987 | 15.025,30 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 140.203,73 € | |
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 | 1.720.776,04 € | 61.40% |
| 2002 | 1.066.158,52 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 6,01 € | 0.00% |
| 1994 | 6,01 € | 0.00% |
| 1993 | 6,01 € | -50.00% |
| 1992 | 12,02 € | 0.00% |
| 1991 | 12,02 € | 0.00% |
| 1990 | 12,02 € | |
| 1989 | 0,60 € | |
| 1988 | 0,60 € | |
| 1987 | 0,60 € | -90.02% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
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 | 1.000.001,32 € | -78.39% |
| 2017 | 4.627.021,11 € | 67.97% |
| 2016 | 2.754.645,46 € | -49.87% |
| 2015 | 5.494.557,56 € | 88.36% |
| 2014 | 2.917.042,45 € | 53.62% |
| 2013 | 1.898.916,45 € | -26.66% |
| 2012 | 2.589.290,33 € | -0.43% |
| 2011 | 2.600.571,55 € | 5.41% |
| 2010 | 2.467.052,96 € | -1.93% |
| 2009 | 2.515.637,62 € | 21.08% |
| 2008 | 2.077.717,67 € | -0.85% |
| 2007 | 2.095.624,01 € | 3.29% |
| 2006 | 2.028.874,90 € | 7.35% |
| 2005 | 1.889.999,88 € | 4.35% |
| 2004 | 1.811.207,00 € | -90.99% |
| 2003 | 20.096.045,62 € | 1.10% |
| 2002 | 19.877.496,64 € | 3,424.93% |
| 2001 | 563.911,63 € | 681.89% |
| 2000 | 72.121,45 € | -88.89% |
| 1999 | 649.093,07 € | 56.98% |
| 1998 | 413.496,33 € | 12.65% |
| 1997 | 367.068,14 € | 367.11% |
| 1996 | 78.582,33 € | 2.32% |
| 1995 | 76.803,34 € | -97.72% |
| 1994 | 3.372.152,71 € | 1,062.14% |
| 1993 | 290.168,64 € | 20.46% |
| 1992 | 240.885,65 € | 26.12% |
| 1991 | 190.989,63 € | 29.30% |
| 1990 | 147.710,74 € | 166.03% |
| 1989 | 55.523,80 € | 3.09% |
| 1988 | 53.859,88 € | -33.60% |
| 1987 | 81.119,31 € | 13.58% |
| 1986 | 71.417,94 € | -0.84% |
| 1985 | 72.021,40 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Oliva
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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