Presupuestos Municipales Ayuntamiento de Olocau 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Olocau 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 Olocau en 2021
| Presupuesto municipal Ayuntamiendo de Olocau en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.549.865,26 € | 60.64% | Gastos personal | 907.957,64 € | 35.52% |
| Impuestos indirectos | 10.000,00 € | 0.39% | Gastos bienes y servicios | 1.247.509,36 € | 48.81% |
| Tasas y otros ingresos | 386.011,00 € | 15.10% | Gastos financieros | 5.400,00 € | 0.21% |
| Transferencias Corrientes | 607.520,49 € | 23.77% | Transferencias Corrientes | 54.530,00 € | 2.13% |
| Ingresos Patrimoniales | 2.500,00 € | 0.10% | Fondo de Contingencia | 145.000,00 € | 5.67% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 139.499,75 € | 5.46% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 2.000,00 € | 0.08% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 54.000,00 € | 2.11% |
| Total | 2.555.896,75 € | 100% | Total | 2.555.896,75 € | 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 Olocau 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.555.896,75 € | -34.37% | 2.555.896,75 € | -34.16% | |
| 2020 | 3.894.554,36 € | 17.43% | 3.881.823,32 € | 24.44% | |
| 2019 | 3.316.567,52 € | 2.26% | 3.119.514,77 € | 5.22% | |
| 2018 | 3.243.413,27 € | 2.55% | 2.964.678,44 € | 1.40% | |
| 2017 | 3.162.825,14 € | 27.37% | 2.923.875,91 € | 19.09% | |
| 2016 | 2.483.104,52 € | 4.30% | 2.455.183,61 € | 12.93% | |
| 2015 | 2.380.712,66 € | -1.18% | 2.173.981,33 € | -1.09% | |
| 2014 | 2.409.064,46 € | 10.77% | 2.198.045,46 € | 19.05% | |
| 2013 | 2.174.828,35 € | -37.62% | 1.846.355,70 € | 9.15% | |
| 2012 | 3.486.292,79 € | 87.13% | 1.691.617,15 € | -15.32% | |
| 2011 | 1.863.042,29 € | -11.16% | 1.997.551,17 € | -12.87% | |
| 2010 | 2.096.991,71 € | -15.93% | 2.292.618,39 € | -1.70% | |
| 2009 | 2.494.227,94 € | 24.69% | 2.332.286,74 € | -33.73% | |
| 2008 | 2.000.385,53 € | 7.73% | 3.519.280,98 € | 98.46% | |
| 2007 | 1.856.798,93 € | -0.52% | 1.773.281,65 € | -5.14% | |
| 2006 | 1.866.477,83 € | 4.34% | 1.869.271,30 € | 17.12% | |
| 2005 | 1.788.778,64 € | -18.14% | 1.595.968,28 € | -26.96% | |
| 2004 | 2.185.038,93 € | 34.59% | 2.185.038,93 € | 34.59% | |
| 2003 | 1.623.473,88 € | 596.40% | 1.623.473,88 € | 76.82% | |
| 2002 | 233.122,51 € | -86.33% | 918.132,68 € | -46.17% | |
| 2001 | 1.705.485,39 € | -12.57% | 1.705.485,39 € | -12.57% | |
| 2000 | 1.950.769,96 € | 13.90% | 1.950.769,96 € | 13.90% | |
| 1999 | 1.712.699,04 € | -0.38% | 1.712.699,04 € | -0.38% | |
| 1998 | 1.719.199,54 € | 51.20% | 1.719.199,56 € | 51.20% | |
| 1997 | 1.137.042,61 € | 6.11% | 1.137.042,62 € | 6.11% | |
| 1996 | 1.071.613,13 € | 35.57% | 1.071.613,13 € | 35.57% | |
| 1994 | 790.462,79 € | 4.65% | 790.462,78 € | 4.65% | |
| 1993 | 755.344,40 € | 27.06% | 755.344,40 € | 27.06% | |
| 1992 | 594.457,80 € | 28.21% | 594.457,78 € | 28.21% | |
| 1991 | 463.664,46 € | 123.62% | 463.664,46 € | 123.62% | |
| 1988 | 207.349,18 € | 11.29% | 207.349,18 € | 11.29% | |
| 1987 | 186.313,75 € | 3.33% | 186.313,75 € | 3.33% | |
| 1986 | 180.303,63 € | 9.72% | 180.303,64 € | 9.72% | |
| 1985 | 164.328,73 € | 164.328,72 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.549.865,26 € | -0.69% |
| 2020 | 1.560.590,71 € | 2.97% |
| 2019 | 1.515.627,16 € | 1.74% |
| 2018 | 1.489.771,03 € | -12.41% |
| 2017 | 1.700.917,41 € | 28.79% |
| 2016 | 1.320.713,59 € | 6.75% |
| 2015 | 1.237.224,71 € | -1.44% |
| 2014 | 1.255.301,49 € | 14.67% |
| 2013 | 1.094.747,79 € | 19.80% |
| 2012 | 913.802,44 € | 15.45% |
| 2011 | 791.494,38 € | 4.95% |
| 2010 | 754.166,09 € | 10.72% |
| 2009 | 681.167,96 € | 23.66% |
| 2008 | 550.833,23 € | -1.95% |
| 2007 | 561.767,39 € | 2.18% |
| 2006 | 549.799,13 € | 16.49% |
| 2005 | 471.971,48 € | -16.88% |
| 2004 | 567.828,43 € | 8.93% |
| 2003 | 521.254,48 € | 1,147.56% |
| 2002 | 41.782,07 € | -91.06% |
| 2001 | 467.439,68 € | 1.13% |
| 2000 | 462.195,56 € | 4.09% |
| 1999 | 444.031,92 € | 3.64% |
| 1998 | 428.445,07 € | 13.92% |
| 1997 | 376.092,96 € | 10.36% |
| 1996 | 340.781,55 € | 11.76% |
| 1994 | 304.923,59 € | 2.94% |
| 1993 | 296.203,05 € | 13.40% |
| 1992 | 261.203,13 € | 4.87% |
| 1991 | 249.070,78 € | 193.81% |
| 1988 | 84.772,40 € | 32.45% |
| 1987 | 64.001,06 € | 2.86% |
| 1986 | 62.222,35 € | 24.97% |
| 1985 | 49.787,84 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 0.00% |
| 2020 | 10.000,00 € | -26.78% |
| 2019 | 13.657,42 € | -48.21% |
| 2018 | 26.370,02 € | 160.79% |
| 2017 | 10.111,50 € | -23.70% |
| 2016 | 13.252,32 € | -9.58% |
| 2015 | 14.655,75 € | 150.21% |
| 2014 | 5.857,43 € | 98.52% |
| 2013 | 2.950,49 € | -89.33% |
| 2012 | 27.663,22 € | 33.42% |
| 2011 | 20.733,86 € | -2.22% |
| 2010 | 21.203,93 € | 2.56% |
| 2009 | 20.674,74 € | -6.67% |
| 2008 | 22.152,33 € | -67.71% |
| 2007 | 68.605,42 € | -28.33% |
| 2006 | 95.723,53 € | -60.00% |
| 2005 | 239.299,87 € | 455.09% |
| 2004 | 43.110,20 € | 7.35% |
| 2003 | 40.160,30 € | -92.04% |
| 2002 | 504.774,00 € | 1,579.75% |
| 2001 | 30.050,61 € | -2.91% |
| 2000 | 30.952,12 € | 28.75% |
| 1999 | 24.040,48 € | 33.33% |
| 1998 | 18.030,36 € | 9.09% |
| 1997 | 16.527,83 € | 7.84% |
| 1996 | 15.325,81 € | 41.67% |
| 1994 | 10.818,22 € | -10.00% |
| 1993 | 12.020,24 € | 0.00% |
| 1992 | 12.020,24 € | -0.00% |
| 1991 | 12.020,84 € | 129.94% |
| 1988 | 5.227,84 € | 6.83% |
| 1987 | 4.893,43 € | 4.89% |
| 1986 | 4.665,47 € | 25.61% |
| 1985 | 3.714,25 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 386.011,00 € | 0.37% |
| 2020 | 384.577,00 € | 0.55% |
| 2019 | 382.463,85 € | 6.15% |
| 2018 | 360.316,73 € | -23.55% |
| 2017 | 471.283,76 € | -6.28% |
| 2016 | 502.878,85 € | 41.02% |
| 2015 | 356.596,61 € | -13.13% |
| 2014 | 410.510,31 € | -14.20% |
| 2013 | 478.477,53 € | -20.63% |
| 2012 | 602.870,92 € | 37.54% |
| 2011 | 438.325,74 € | -4.40% |
| 2010 | 458.483,36 € | -24.98% |
| 2009 | 611.116,53 € | 22.09% |
| 2008 | 500.555,01 € | 104.88% |
| 2007 | 244.321,77 € | -53.84% |
| 2006 | 529.280,20 € | -25.00% |
| 2005 | 705.675,67 € | -17.95% |
| 2004 | 860.005,86 € | 16.85% |
| 2003 | 735.992,43 € | 407.27% |
| 2002 | 145.087,86 € | -84.11% |
| 2001 | 912.851,90 € | -11.00% |
| 2000 | 1.025.638,36 € | 5.91% |
| 1999 | 968.448,75 € | 25.74% |
| 1998 | 770.195,92 € | 26.59% |
| 1997 | 608.399,34 € | 4.14% |
| 1996 | 584.208,65 € | 109.01% |
| 1994 | 279.507,30 € | 100.63% |
| 1993 | 139.314,40 € | 2.48% |
| 1992 | 135.939,17 € | 44.42% |
| 1991 | 94.126,40 € | 41.64% |
| 1988 | 66.456,67 € | 14.82% |
| 1987 | 57.878,48 € | 4.96% |
| 1986 | 55.145,97 € | 0.24% |
| 1985 | 55.016,65 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 607.520,49 € | 34.88% |
| 2020 | 450.421,81 € | -23.68% |
| 2019 | 590.195,68 € | -1.51% |
| 2018 | 599.264,03 € | -18.35% |
| 2017 | 733.983,01 € | 39.68% |
| 2016 | 525.485,41 € | -9.54% |
| 2015 | 580.928,89 € | 1.59% |
| 2014 | 571.812,09 € | 17.06% |
| 2013 | 488.457,01 € | 59.27% |
| 2012 | 306.678,88 € | -13.89% |
| 2011 | 356.166,98 € | -0.18% |
| 2010 | 356.795,80 € | -12.83% |
| 2009 | 409.323,54 € | -2.94% |
| 2008 | 421.720,26 € | 86.82% |
| 2007 | 225.739,09 € | -2.73% |
| 2006 | 232.082,32 € | 37.62% |
| 2005 | 168.644,35 € | -45.07% |
| 2004 | 307.010,92 € | 119.97% |
| 2003 | 139.570,58 € | 10,569.80% |
| 2002 | 1.308,09 € | -99.02% |
| 2001 | 133.518,74 € | 61.96% |
| 2000 | 82.441,31 € | 1.99% |
| 1999 | 80.835,42 € | 1.79% |
| 1998 | 79.415,67 € | 2.12% |
| 1997 | 77.763,32 € | 3.89% |
| 1996 | 74.851,85 € | 31.83% |
| 1994 | 56.777,83 € | 3.57% |
| 1993 | 54.818,86 € | 5.14% |
| 1992 | 52.139,75 € | 2.06% |
| 1991 | 51.086,03 € | 37.63% |
| 1988 | 37.118,51 € | 0.00% |
| 1987 | 37.118,51 € | 9.53% |
| 1986 | 33.888,28 € | 29.71% |
| 1985 | 26.126,00 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.500,00 € | -3.85% |
| 2020 | 2.600,00 € | 910.57% |
| 2019 | 257,28 € | 17.08% |
| 2018 | 219,74 € | -97.81% |
| 2017 | 10.022,80 € | 1,961.33% |
| 2016 | 486,23 € | -20.85% |
| 2015 | 614,30 € | -20.66% |
| 2014 | 774,25 € | -74.20% |
| 2013 | 3.001,52 € | 160.83% |
| 2012 | 1.150,77 € | -87.09% |
| 2011 | 8.915,51 € | 699.02% |
| 2010 | 1.115,81 € | 253.98% |
| 2009 | 315,22 € | -99.81% |
| 2008 | 167.927,40 € | -58.09% |
| 2007 | 400.687,87 € | 16.89% |
| 2006 | 342.776,24 € | 145.23% |
| 2005 | 139.776,40 € | 248.94% |
| 2004 | 40.057,46 € | 29.42% |
| 2003 | 30.952,13 € | 38.22% |
| 2002 | 22.393,71 € | -55.24% |
| 2001 | 50.034,26 € | 0.30% |
| 2000 | 49.884,00 € | -10.99% |
| 1999 | 56.043,03 € | 390.78% |
| 1998 | 11.419,23 € | 137.50% |
| 1997 | 4.808,10 € | 0.00% |
| 1996 | 4.808,10 € | -20.00% |
| 1994 | 6.010,12 € | 15.61% |
| 1993 | 5.198,75 € | 0.52% |
| 1992 | 5.171,77 € | 58.19% |
| 1991 | 3.269,32 € | 0.73% |
| 1988 | 3.245,47 € | 38.46% |
| 1987 | 2.343,95 € | 44.44% |
| 1986 | 1.622,73 € | -12.90% |
| 1985 | 1.863,14 € | |
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 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 88.038,58 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 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 | 0,00 € | -100.00% |
| 2020 | 1.486.364,84 € | 593.38% |
| 2019 | 214.366,13 € | -72.07% |
| 2018 | 767.471,72 € | 224.50% |
| 2017 | 236.506,66 € | 96.62% |
| 2016 | 120.288,12 € | -36.92% |
| 2015 | 190.692,40 € | 15.71% |
| 2014 | 164.808,89 € | 53.75% |
| 2013 | 107.194,01 € | 74.29% |
| 2012 | 61.501,81 € | -75.14% |
| 2011 | 247.405,82 € | -51.03% |
| 2010 | 505.226,72 € | 57.08% |
| 2009 | 321.629,95 € | -4.62% |
| 2008 | 337.197,30 € | 191.50% |
| 2007 | 115.677,39 € | -0.98% |
| 2006 | 116.816,41 € | 597.36% |
| 2005 | 16.751,24 € | -95.44% |
| 2004 | 367.026,06 € | 135.96% |
| 2003 | 155.543,96 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 111.590,20 € | -62.76% |
| 2000 | 299.658,61 € | 115.12% |
| 1999 | 139.299,44 € | -34.71% |
| 1998 | 213.359,30 € | 299.17% |
| 1997 | 53.451,06 € | 3.51% |
| 1996 | 51.637,17 € | -61.01% |
| 1994 | 132.425,73 € | -46.56% |
| 1993 | 247.789,10 € | 93.61% |
| 1992 | 127.983,74 € | 136.61% |
| 1991 | 54.091,09 € | 413.77% |
| 1988 | 10.528,29 € | -47.56% |
| 1987 | 20.078,32 € | -11.78% |
| 1986 | 22.758,83 € | 12.67% |
| 1985 | 20.200,02 € | |
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 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 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 € | -100.00% |
| 2019 | 600.000,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.572.624,75 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 450.000,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 240.000,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 46.659,63 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 1.250.620,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 198.333,99 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 7.620,83 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 907.957,64 € | 12.48% |
| 2020 | 807.227,49 € | 14.43% |
| 2019 | 705.447,74 € | 0.50% |
| 2018 | 701.964,88 € | 6.42% |
| 2017 | 659.604,50 € | 3.16% |
| 2016 | 639.393,26 € | -9.15% |
| 2015 | 703.780,38 € | 7.86% |
| 2014 | 652.500,92 € | 5.62% |
| 2013 | 617.773,50 € | 12.34% |
| 2012 | 549.893,53 € | -23.45% |
| 2011 | 718.346,42 € | -0.27% |
| 2010 | 720.260,91 € | 5.04% |
| 2009 | 685.685,34 € | 21.23% |
| 2008 | 565.593,13 € | 79.52% |
| 2007 | 315.063,67 € | 11.89% |
| 2006 | 281.585,67 € | 22.79% |
| 2005 | 229.316,89 € | -17.69% |
| 2004 | 278.618,31 € | -3.86% |
| 2003 | 289.809,07 € | -44.35% |
| 2002 | 520.787,91 € | 100.87% |
| 2001 | 259.267,19 € | 6.77% |
| 2000 | 242.818,73 € | 2.96% |
| 1999 | 235.847,64 € | 9.95% |
| 1998 | 214.509,76 € | -6.27% |
| 1997 | 228.869,26 € | 24.50% |
| 1996 | 183.826,96 € | -1.50% |
| 1994 | 186.619,79 € | 7.88% |
| 1993 | 172.984,38 € | 18.90% |
| 1992 | 145.484,47 € | 18.91% |
| 1991 | 122.344,04 € | 51.15% |
| 1988 | 80.941,95 € | 4.56% |
| 1987 | 77.414,61 € | 12.20% |
| 1986 | 68.999,98 € | 7.37% |
| 1985 | 64.266,22 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.247.509,36 € | 9.42% |
| 2020 | 1.140.068,03 € | 10.20% |
| 2019 | 1.034.576,04 € | 10.81% |
| 2018 | 933.690,53 € | 18.94% |
| 2017 | 785.027,54 € | 5.89% |
| 2016 | 741.382,90 € | 2.11% |
| 2015 | 726.092,41 € | -7.65% |
| 2014 | 786.221,97 € | 4.96% |
| 2013 | 749.051,87 € | 1.99% |
| 2012 | 734.433,23 € | 5.11% |
| 2011 | 698.700,39 € | -9.57% |
| 2010 | 772.651,14 € | -19.81% |
| 2009 | 963.509,91 € | -31.22% |
| 2008 | 1.400.891,84 € | 27.88% |
| 2007 | 1.095.506,03 € | 2.70% |
| 2006 | 1.066.720,05 € | 32.19% |
| 2005 | 806.954,23 € | -9.76% |
| 2004 | 894.186,72 € | 44.94% |
| 2003 | 616.926,16 € | 4,456.96% |
| 2002 | 13.538,12 € | -97.05% |
| 2001 | 459.173,25 € | 7.38% |
| 2000 | 427.620,11 € | -5.39% |
| 1999 | 451.961,10 € | 7.12% |
| 1998 | 421.910,50 € | 14.33% |
| 1997 | 369.021,43 € | 13.20% |
| 1996 | 325.996,26 € | 1.12% |
| 1994 | 322.382,89 € | 2.06% |
| 1993 | 315.860,75 € | 22.49% |
| 1992 | 257.864,24 € | 45.02% |
| 1991 | 177.809,43 € | 91.44% |
| 1988 | 92.878,66 € | 21.96% |
| 1987 | 76.158,12 € | 11.24% |
| 1986 | 68.461,72 € | 26.46% |
| 1985 | 54.139,17 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.400,00 € | 0.00% |
| 2020 | 5.400,00 € | -8.72% |
| 2019 | 5.915,66 € | -53.71% |
| 2018 | 12.778,79 € | -18.11% |
| 2017 | 15.604,52 € | 8.55% |
| 2016 | 14.374,87 € | 128.96% |
| 2015 | 6.278,45 € | -94.46% |
| 2014 | 113.263,08 € | 21.09% |
| 2013 | 93.533,47 € | 53.11% |
| 2012 | 61.090,77 € | 147.19% |
| 2011 | 24.714,59 € | -22.98% |
| 2010 | 32.088,77 € | 24.50% |
| 2009 | 25.774,60 € | -9.98% |
| 2008 | 28.632,51 € | 50.65% |
| 2007 | 19.006,30 € | -2.29% |
| 2006 | 19.451,79 € | 54.40% |
| 2005 | 12.598,04 € | -8.29% |
| 2004 | 13.736,18 € | -21.61% |
| 2003 | 17.523,53 € | -21.29% |
| 2002 | 22.262,14 € | -11.26% |
| 2001 | 25.086,08 € | 8.96% |
| 2000 | 23.023,99 € | -8.67% |
| 1999 | 25.210,61 € | -36.42% |
| 1998 | 39.654,83 € | 140.49% |
| 1997 | 16.489,51 € | -21.62% |
| 1996 | 21.037,00 € | 33.76% |
| 1994 | 15.727,94 € | 20.67% |
| 1993 | 13.033,60 € | 72.79% |
| 1992 | 7.543,08 € | 51.55% |
| 1991 | 4.977,37 € | 376.82% |
| 1988 | 1.043,86 € | 30.18% |
| 1987 | 801,84 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 36,06 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 54.530,00 € | -25.33% |
| 2020 | 73.030,00 € | 48.24% |
| 2019 | 49.263,71 € | -18.46% |
| 2018 | 60.416,91 € | -52.07% |
| 2017 | 126.040,17 € | -8.15% |
| 2016 | 137.227,95 € | 27.50% |
| 2015 | 107.627,68 € | 7.23% |
| 2014 | 100.369,81 € | 0.83% |
| 2013 | 99.547,83 € | 394.79% |
| 2012 | 20.119,22 € | -73.35% |
| 2011 | 75.485,45 € | 69.12% |
| 2010 | 44.633,93 € | 121.85% |
| 2009 | 20.118,55 € | -63.53% |
| 2008 | 55.160,43 € | 173.75% |
| 2007 | 20.150,24 € | 37.32% |
| 2006 | 14.674,26 € | -11.02% |
| 2005 | 16.492,08 € | -40.45% |
| 2004 | 27.694,67 € | 10.71% |
| 2003 | 25.014,67 € | -91.70% |
| 2002 | 301.201,34 € | 1,294.04% |
| 2001 | 21.606,39 € | 117.88% |
| 2000 | 9.916,70 € | -32.65% |
| 1999 | 14.724,80 € | 0.00% |
| 1998 | 14.724,80 € | 68.97% |
| 1997 | 8.714,68 € | 32.93% |
| 1996 | 6.555,94 € | 172.70% |
| 1994 | 2.404,05 € | -55.56% |
| 1993 | 5.409,11 € | 20.00% |
| 1992 | 4.507,59 € | -45.31% |
| 1991 | 8.242,72 € | 238.64% |
| 1988 | 2.434,10 € | 1.25% |
| 1987 | 2.404,05 € | 6.24% |
| 1986 | 2.262,80 € | -45.12% |
| 1985 | 4.122,94 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 145.000,00 € | 207.80% |
| 2020 | 47.108,56 € | |
| 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 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 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 | 139.499,75 € | -91.95% |
| 2020 | 1.733.544,84 € | 53.01% |
| 2019 | 1.132.997,87 € | 63.75% |
| 2018 | 691.899,79 € | -26.45% |
| 2017 | 940.690,94 € | 54.04% |
| 2016 | 610.659,86 € | 41.09% |
| 2015 | 432.819,94 € | 60.28% |
| 2014 | 270.040,33 € | 90.35% |
| 2013 | 141.866,37 € | -23.74% |
| 2012 | 186.033,56 € | -45.96% |
| 2011 | 344.235,11 € | -41.98% |
| 2010 | 593.254,96 € | 2.08% |
| 2009 | 581.165,96 € | -59.85% |
| 2008 | 1.447.384,36 € | 380.52% |
| 2007 | 301.210,51 € | -34.78% |
| 2006 | 461.819,23 € | -9.67% |
| 2005 | 511.281,63 € | -43.01% |
| 2004 | 897.098,09 € | 49.01% |
| 2003 | 602.057,32 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 871.036,01 € | -29.07% |
| 2000 | 1.228.002,24 € | 27.01% |
| 1999 | 966.836,76 € | -4.46% |
| 1998 | 1.011.994,39 € | 102.28% |
| 1997 | 500.294,18 € | -4.34% |
| 1996 | 522.988,66 € | 100.78% |
| 1994 | 260.475,18 € | 7.19% |
| 1993 | 243.002,98 € | 39.13% |
| 1992 | 174.664,71 € | 19.24% |
| 1991 | 146.484,61 € | 387.46% |
| 1988 | 30.050,61 € | 1.75% |
| 1987 | 29.535,13 € | -27.22% |
| 1986 | 40.579,14 € | -1.53% |
| 1985 | 41.211,40 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 55.241,34 € | |
| 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 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 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 | 2.000,00 € | |
| 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 € | -100.00% |
| 2002 | 72.366,54 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 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 | 54.000,00 € | -28.42% |
| 2020 | 75.444,40 € | -44.56% |
| 2019 | 136.072,41 € | -75.87% |
| 2018 | 563.927,54 € | 42.08% |
| 2017 | 396.908,24 € | 27.16% |
| 2016 | 312.144,77 € | 58.14% |
| 2015 | 197.382,47 € | -28.39% |
| 2014 | 275.649,35 € | 90.65% |
| 2013 | 144.582,66 € | 3.24% |
| 2012 | 140.046,84 € | 2.92% |
| 2011 | 136.069,21 € | 4.89% |
| 2010 | 129.728,68 € | 131.52% |
| 2009 | 56.032,38 € | 159.18% |
| 2008 | 21.618,71 € | -3.25% |
| 2007 | 22.344,90 € | -10.69% |
| 2006 | 25.020,30 € | 29.47% |
| 2005 | 19.325,41 € | -73.78% |
| 2004 | 73.704,96 € | 2.16% |
| 2003 | 72.143,13 € | -93.80% |
| 2002 | 1.163.278,56 € | 1,578.21% |
| 2001 | 69.316,47 € | 257.52% |
| 2000 | 19.388,19 € | 7.01% |
| 1999 | 18.118,13 € | 10.44% |
| 1998 | 16.405,28 € | 20.15% |
| 1997 | 13.653,56 € | 21.82% |
| 1996 | 11.208,31 € | 292.87% |
| 1994 | 2.852,93 € | -43.55% |
| 1993 | 5.053,58 € | 15.02% |
| 1992 | 4.393,69 € | 15.43% |
| 1991 | 3.806,29 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 552,93 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Olocau
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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