Presupuestos Municipales Ayuntamiento de Olmedo 1985 - 2019
Presupuesto Municipal - Ayuntamiento de Olmedo 1985-2019
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 2019.
- Evolucion del presupuesto 1985-2019
- Evolucion de Ingresos por capitulos 1985-2019
--- 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 1985-2019
--- 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 1985-2019
- Evolucion de Ingresos por capitulos 1985-2019
--- 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 1985-2019
--- 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 Olmedo en 2019
| Presupuesto municipal Ayuntamiendo de Olmedo en 2019 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.620.244,93 € | 44.08% | Gastos personal | 1.063.554,63 € | 28.93% |
| Impuestos indirectos | 53.332,50 € | 1.45% | Gastos bienes y servicios | 1.977.132,66 € | 53.79% |
| Tasas y otros ingresos | 668.968,62 € | 18.20% | Gastos financieros | 901,75 € | 0.02% |
| Transferencias Corrientes | 991.336,11 € | 26.97% | Transferencias Corrientes | 91.381,30 € | 2.49% |
| Ingresos Patrimoniales | 46.841,18 € | 1.27% | Fondo de Contingencia | 42.701,20 € | 1.16% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 464.336,73 € | 12.63% |
| Transferencias de capital | 285.125,67 € | 7.76% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 10.000,00 € | 0.27% | Activos financieros | 10.000,00 € | 0.27% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 25.840,74 € | 0.70% |
| Total | 3.675.849,01 € | 100% | Total | 3.675.849,01 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2019.
| Evolucion del presupuesto de Olmedo 1985-2019 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2019 | 3.675.849,01 € | 16.65% | 3.675.849,01 € | 16.65% | |
| 2018 | 3.151.082,38 € | -12.96% | 3.151.082,38 € | -3.72% | |
| 2017 | 3.620.209,16 € | 10.69% | 3.272.995,72 € | -0.93% | |
| 2016 | 3.270.600,81 € | -14.81% | 3.303.709,39 € | -6.77% | |
| 2015 | 3.839.105,07 € | 0.79% | 3.543.584,55 € | -3.55% | |
| 2014 | 3.809.019,36 € | 1.28% | 3.674.051,90 € | -2.31% | |
| 2013 | 3.761.045,76 € | 7.31% | 3.761.045,76 € | 7.31% | |
| 2012 | 3.504.794,81 € | -24.93% | 3.504.794,81 € | -16.57% | |
| 2011 | 4.668.557,04 € | -3.48% | 4.201.007,39 € | -16.28% | |
| 2010 | 4.836.755,82 € | -1.12% | 5.018.151,52 € | 10.89% | |
| 2009 | 4.891.375,06 € | 46.69% | 4.525.173,83 € | 48.28% | |
| 2008 | 3.334.427,21 € | -17.03% | 3.051.702,26 € | -22.21% | |
| 2007 | 4.018.829,31 € | -13.97% | 3.923.212,63 € | -12.29% | |
| 2006 | 4.671.223,74 € | 48.61% | 4.473.021,54 € | 42.31% | |
| 2005 | 3.143.224,50 € | -17.19% | 3.143.224,50 € | -17.19% | |
| 2004 | 3.795.883,00 € | -10.11% | 3.795.883,00 € | -10.11% | |
| 2003 | 4.222.640,00 € | -9.48% | 4.222.640,00 € | -9.48% | |
| 2002 | 4.664.709,00 € | 19.36% | 4.664.709,00 € | 19.36% | |
| 2001 | 3.908.147,31 € | 72.68% | 3.908.147,33 € | 72.68% | |
| 2000 | 2.263.216,20 € | -14.15% | 2.263.216,21 € | -14.15% | |
| 1999 | 2.636.231,42 € | 36.53% | 2.636.231,41 € | 36.53% | |
| 1997 | 1.930.926,90 € | 27.62% | 1.930.926,89 € | 27.62% | |
| 1996 | 1.513.047,97 € | -0.94% | 1.513.047,98 € | -0.94% | |
| 1995 | 1.527.328,91 € | 25.14% | 1.527.328,91 € | 25.14% | |
| 1994 | 1.220.463,27 € | 3.57% | 1.220.463,27 € | 3.57% | |
| 1993 | 1.178.356,34 € | -2.19% | 1.178.356,35 € | -2.19% | |
| 1992 | 1.204.764,84 € | -18.72% | 1.204.764,84 € | -18.72% | |
| 1991 | 1.482.330,49 € | 42.63% | 1.482.330,51 € | 42.63% | |
| 1990 | 1.039.294,52 € | -20.26% | 1.039.294,52 € | -20.26% | |
| 1989 | 1.303.320,09 € | 7.90% | 1.303.320,08 € | 7.90% | |
| 1988 | 1.207.920,13 € | 28.01% | 1.207.920,14 € | 28.01% | |
| 1987 | 943.589,00 € | 10.92% | 943.589,01 € | 10.92% | |
| 1986 | 850.672,53 € | 67.01% | 850.672,53 € | 67.01% | |
| 1985 | 509.357,76 € | 509.357,76 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2019
| Impuestos directos. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 1.620.244,93 € | 10.10% |
| 2018 | 1.471.617,88 € | -5.19% |
| 2017 | 1.552.214,66 € | -15.83% |
| 2016 | 1.844.174,91 € | 37.13% |
| 2015 | 1.344.848,90 € | -9.79% |
| 2014 | 1.490.783,41 € | 5.62% |
| 2013 | 1.411.444,67 € | 0.42% |
| 2012 | 1.405.538,00 € | 5.14% |
| 2011 | 1.336.806,52 € | -2.10% |
| 2010 | 1.365.530,26 € | 7.88% |
| 2009 | 1.265.801,96 € | -3.61% |
| 2008 | 1.313.149,15 € | 45.31% |
| 2007 | 903.709,51 € | 10.91% |
| 2006 | 814.780,05 € | 17.09% |
| 2005 | 695.873,00 € | 8.32% |
| 2004 | 642.400,00 € | 6.76% |
| 2003 | 601.700,00 € | 1.43% |
| 2002 | 593.199,00 € | 3.24% |
| 2001 | 574.567,57 € | 7.90% |
| 2000 | 532.496,72 € | 10.96% |
| 1999 | 479.908,17 € | 9.76% |
| 1997 | 437.236,31 € | 6.52% |
| 1996 | 410.491,27 € | 4.67% |
| 1995 | 392.160,40 € | 9.79% |
| 1994 | 357.188,29 € | -5.39% |
| 1993 | 377.525,75 € | 36.09% |
| 1992 | 277.415,17 € | 8.67% |
| 1991 | 255.283,76 € | 0.93% |
| 1990 | 252.928,29 € | 45.49% |
| 1989 | 173.842,75 € | -4.45% |
| 1988 | 181.932,37 € | 1.70% |
| 1987 | 178.893,68 € | 40.57% |
| 1986 | 127.264,31 € | 40.54% |
| 1985 | 90.551,27 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2019
| Impuestos indirectos. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 53.332,50 € | -15.81% |
| 2018 | 63.346,41 € | -80.31% |
| 2017 | 321.755,81 € | 1,051.70% |
| 2016 | 27.937,49 € | -91.88% |
| 2015 | 344.237,73 € | 191.94% |
| 2014 | 117.914,46 € | -31.35% |
| 2013 | 171.769,24 € | 436.39% |
| 2012 | 32.023,23 € | -34.89% |
| 2011 | 49.182,58 € | -85.71% |
| 2010 | 344.183,36 € | 171.17% |
| 2009 | 126.923,58 € | -38.33% |
| 2008 | 205.800,31 € | -30.71% |
| 2007 | 296.998,05 € | -67.38% |
| 2006 | 910.466,27 € | 264.19% |
| 2005 | 250.000,00 € | -25.37% |
| 2004 | 335.000,00 € | 123.33% |
| 2003 | 150.000,00 € | 8.51% |
| 2002 | 138.233,00 € | 0.00% |
| 2001 | 138.232,78 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 601,01 € | -98.46% |
| 1992 | 39.065,79 € | 6.56% |
| 1991 | 36.661,74 € | -18.67% |
| 1990 | 45.075,91 € | 77.51% |
| 1989 | 25.392,76 € | 13.73% |
| 1988 | 22.327,60 € | 10.07% |
| 1987 | 20.284,16 € | -1.03% |
| 1986 | 20.494,51 € | 3.49% |
| 1985 | 19.803,35 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2019
| Tasas y otros ingresos. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 668.968,62 € | 1.81% |
| 2018 | 657.074,20 € | 5.28% |
| 2017 | 624.133,57 € | 5.58% |
| 2016 | 591.162,55 € | -12.89% |
| 2015 | 678.625,64 € | 2.16% |
| 2014 | 664.285,79 € | -13.60% |
| 2013 | 768.852,40 € | 1.11% |
| 2012 | 760.409,55 € | 48.01% |
| 2011 | 513.743,12 € | -11.57% |
| 2010 | 580.962,09 € | 1.00% |
| 2009 | 575.192,37 € | 5.21% |
| 2008 | 546.734,79 € | 0.86% |
| 2007 | 542.087,20 € | -15.63% |
| 2006 | 642.489,11 € | 44.91% |
| 2005 | 443.368,50 € | -7.18% |
| 2004 | 477.689,00 € | 4.33% |
| 2003 | 457.846,00 € | 2.02% |
| 2002 | 448.787,00 € | 18.44% |
| 2001 | 378.907,83 € | -0.21% |
| 2000 | 379.716,18 € | 30.26% |
| 1999 | 291.513,11 € | 17.86% |
| 1997 | 247.346,53 € | 9.13% |
| 1996 | 226.653,68 € | -0.71% |
| 1995 | 228.264,40 € | 8.55% |
| 1994 | 210.282,12 € | 15.80% |
| 1993 | 181.595,81 € | 33.56% |
| 1992 | 135.960,96 € | -26.26% |
| 1991 | 184.366,47 € | 2.52% |
| 1990 | 179.833,23 € | 1.96% |
| 1989 | 176.380,33 € | -16.79% |
| 1988 | 211.976,97 € | 29.93% |
| 1987 | 163.144,74 € | -0.11% |
| 1986 | 163.325,04 € | 4.77% |
| 1985 | 155.893,75 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2019
| Transferencias Corrientes. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 991.336,11 € | 16.51% |
| 2018 | 850.869,02 € | -18.78% |
| 2017 | 1.047.636,83 € | -1.95% |
| 2016 | 1.068.471,16 € | 0.75% |
| 2015 | 1.060.535,08 € | -2.88% |
| 2014 | 1.091.937,91 € | -1.07% |
| 2013 | 1.103.748,94 € | 19.17% |
| 2012 | 926.161,72 € | -31.71% |
| 2011 | 1.356.196,03 € | 19.76% |
| 2010 | 1.132.439,30 € | -15.85% |
| 2009 | 1.345.799,42 € | 36.17% |
| 2008 | 988.308,59 € | 14.86% |
| 2007 | 860.417,36 € | 3.44% |
| 2006 | 831.787,90 € | 2.03% |
| 2005 | 815.227,75 € | 5.76% |
| 2004 | 770.833,00 € | 26.01% |
| 2003 | 611.744,00 € | 9.33% |
| 2002 | 559.518,00 € | 6.09% |
| 2001 | 527.388,12 € | 3.24% |
| 2000 | 510.840,67 € | 14.34% |
| 1999 | 446.774,37 € | 6.78% |
| 1997 | 418.409,73 € | 11.12% |
| 1996 | 376.546,10 € | 15.49% |
| 1995 | 326.035,70 € | 9.65% |
| 1994 | 297.344,56 € | -0.21% |
| 1993 | 297.981,80 € | -0.26% |
| 1992 | 298.763,12 € | 2.49% |
| 1991 | 291.510,19 € | 27.99% |
| 1990 | 227.762,25 € | -8.31% |
| 1989 | 248.398,30 € | 2.95% |
| 1988 | 241.282,32 € | 34.92% |
| 1987 | 178.831,15 € | 58.27% |
| 1986 | 112.990,28 € | 14.77% |
| 1985 | 98.445,78 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2019
| Ingresos Patrimoniales. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 46.841,18 € | -1.49% |
| 2018 | 47.547,37 € | -20.95% |
| 2017 | 60.144,71 € | -18.31% |
| 2016 | 73.622,25 € | -61.55% |
| 2015 | 191.494,98 € | 162.74% |
| 2014 | 72.884,00 € | -25.67% |
| 2013 | 98.060,60 € | 38.06% |
| 2012 | 71.028,79 € | -20.96% |
| 2011 | 89.864,08 € | -50.68% |
| 2010 | 182.221,32 € | 152.00% |
| 2009 | 72.309,76 € | 2.30% |
| 2008 | 70.682,34 € | -39.25% |
| 2007 | 116.349,52 € | 23.38% |
| 2006 | 94.301,23 € | -65.06% |
| 2005 | 269.866,35 € | 43.77% |
| 2004 | 187.702,00 € | 0.28% |
| 2003 | 187.173,00 € | 15.46% |
| 2002 | 162.105,00 € | 5.89% |
| 2001 | 153.089,80 € | 7.74% |
| 2000 | 142.087,07 € | 29.60% |
| 1999 | 109.632,42 € | 51.47% |
| 1997 | 72.379,89 € | 18.73% |
| 1996 | 60.960,66 € | -13.17% |
| 1995 | 70.210,23 € | 28.63% |
| 1994 | 54.583,92 € | -19.68% |
| 1993 | 67.956,44 € | 0.75% |
| 1992 | 67.451,59 € | 40.00% |
| 1991 | 48.178,03 € | -11.09% |
| 1990 | 54.188,15 € | 3.63% |
| 1989 | 52.288,05 € | 11.54% |
| 1988 | 46.878,94 € | 0.00% |
| 1987 | 46.878,94 € | 8.33% |
| 1986 | 43.272,87 € | -1.64% |
| 1985 | 43.994,09 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2019
| Enajenación inversiones reales. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 44.000,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 81.845,16 € | -76.13% |
| 2009 | 342.886,83 € | 688.16% |
| 2008 | 43.504,59 € | 3,403.41% |
| 2007 | 1.241,78 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 15.000,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 87.146,76 € | 291.89% |
| 1999 | 22.237,45 € | -74.48% |
| 1997 | 87.146,76 € | 244.58% |
| 1996 | 25.290,59 € | -29.87% |
| 1995 | 36.060,73 € | 100.00% |
| 1994 | 18.030,36 € | 0.00% |
| 1993 | 18.030,36 € | -40.00% |
| 1992 | 30.050,61 € | 0.00% |
| 1991 | 30.050,61 € | -58.33% |
| 1990 | 72.121,45 € | 1,100.00% |
| 1989 | 6.010,12 € | -50.00% |
| 1988 | 12.020,24 € | 141.55% |
| 1987 | 4.976,38 € | -87.45% |
| 1986 | 39.666,80 € | 230.00% |
| 1985 | 12.020,24 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2019
| Transferencias de capital. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 285.125,67 € | 463.18% |
| 2018 | 50.627,50 € | -60.56% |
| 2017 | 128.381,72 € | -40.51% |
| 2016 | 215.795,59 € | -8.62% |
| 2015 | 236.161,65 € | -24.67% |
| 2014 | 313.513,18 € | 579.02% |
| 2013 | 46.171,38 € | -89.91% |
| 2012 | 457.439,04 € | -56.20% |
| 2011 | 1.044.287,33 € | 19.98% |
| 2010 | 870.386,14 € | -14.65% |
| 2009 | 1.019.812,83 € | 1,180.51% |
| 2008 | 79.641,41 € | -90.98% |
| 2007 | 883.393,70 € | -24.90% |
| 2006 | 1.176.341,68 € | 170.03% |
| 2005 | 435.629,09 € | -62.19% |
| 2004 | 1.152.257,00 € | -36.31% |
| 2003 | 1.809.026,00 € | -30.61% |
| 2002 | 2.606.897,00 € | 56.42% |
| 2001 | 1.666.570,76 € | 287.01% |
| 2000 | 430.625,17 € | -60.52% |
| 1999 | 1.090.836,97 € | 459.97% |
| 1997 | 194.801,88 € | 35.99% |
| 1996 | 143.251,24 € | -19.26% |
| 1995 | 177.422,19 € | 9.79% |
| 1994 | 161.599,52 € | 21.69% |
| 1993 | 132.793,62 € | -30.83% |
| 1992 | 191.981,30 € | -48.78% |
| 1991 | 374.839,43 € | 790.21% |
| 1990 | 42.106,91 € | -90.55% |
| 1989 | 445.512,24 € | 32.42% |
| 1988 | 336.440,57 € | 24.06% |
| 1987 | 271.202,08 € | 5.23% |
| 1986 | 257.713,99 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2019
| Activos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 10.000,00 € | 0.00% |
| 2018 | 10.000,00 € | 406.40% |
| 2017 | 1.974,72 € | |
| 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 € | -100.00% |
| 2006 | 500,00 € | -83.36% |
| 2005 | 3.005,00 € | 0.00% |
| 2004 | 3.005,00 € | 0.00% |
| 2003 | 3.005,00 € | 0.00% |
| 2002 | 3.005,00 € | -0.00% |
| 2001 | 3.005,06 € | 0.00% |
| 2000 | 3.005,06 € | 0.00% |
| 1999 | 3.005,06 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 15.025,30 € | 0.00% |
| 1990 | 15.025,30 € | -51.92% |
| 1989 | 31.252,63 € | -16.13% |
| 1988 | 37.262,75 € | 180.88% |
| 1987 | 13.266,54 € | 0.33% |
| 1986 | 13.222,27 € | 25.71% |
| 1985 | 10.517,71 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2019
| Pasivos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 79.626,82 € | -71.41% |
| 2011 | 278.477,38 € | -0.25% |
| 2010 | 279.188,19 € | 95.72% |
| 2009 | 142.648,31 € | 64.71% |
| 2008 | 86.606,03 € | -79.11% |
| 2007 | 414.632,19 € | 106.74% |
| 2006 | 200.557,50 € | -12.90% |
| 2005 | 230.254,81 € | 8.61% |
| 2004 | 211.997,00 € | -47.28% |
| 2003 | 402.146,00 € | 162.90% |
| 2002 | 152.965,00 € | -67.20% |
| 2001 | 466.385,39 € | 163.05% |
| 2000 | 177.298,57 € | -7.81% |
| 1999 | 192.323,87 € | -59.39% |
| 1997 | 473.605,80 € | 75.50% |
| 1996 | 269.854,43 € | -9.19% |
| 1995 | 297.175,26 € | 144.72% |
| 1994 | 121.434,50 € | 19.20% |
| 1993 | 101.871,55 € | -37.91% |
| 1992 | 164.076,30 € | -33.41% |
| 1991 | 246.414,96 € | 64.00% |
| 1990 | 150.253,03 € | 4.17% |
| 1989 | 144.242,91 € | 22.45% |
| 1988 | 117.798,37 € | 78.18% |
| 1987 | 66.111,33 € | -9.09% |
| 1986 | 72.722,46 € | -6.92% |
| 1985 | 78.131,57 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2019
| Gastos personal. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 1.063.554,63 € | 16.18% |
| 2018 | 915.419,51 € | -7.05% |
| 2017 | 984.872,72 € | -3.02% |
| 2016 | 1.015.586,22 € | 3.44% |
| 2015 | 981.816,39 € | -3.40% |
| 2014 | 1.016.415,01 € | 1.94% |
| 2013 | 997.049,59 € | 3.57% |
| 2012 | 962.648,19 € | -22.73% |
| 2011 | 1.245.775,77 € | -4.92% |
| 2010 | 1.310.229,95 € | -1.98% |
| 2009 | 1.336.736,29 € | 32.59% |
| 2008 | 1.008.210,31 € | 12.47% |
| 2007 | 896.400,94 € | -0.48% |
| 2006 | 900.738,85 € | 15.83% |
| 2005 | 777.663,74 € | -7.72% |
| 2004 | 842.696,00 € | 15.34% |
| 2003 | 730.601,00 € | 7.89% |
| 2002 | 677.191,00 € | 13.48% |
| 2001 | 596.744,92 € | 9.17% |
| 2000 | 546.608,49 € | 10.47% |
| 1999 | 494.783,21 € | 6.82% |
| 1997 | 463.203,66 € | 14.52% |
| 1996 | 404.476,75 € | 11.65% |
| 1995 | 362.260,49 € | 8.60% |
| 1994 | 333.576,35 € | -17.21% |
| 1993 | 402.894,47 € | 15.49% |
| 1992 | 348.863,49 € | 3.17% |
| 1991 | 338.141,20 € | 43.58% |
| 1990 | 235.503,61 € | 32.06% |
| 1989 | 178.326,90 € | 21.16% |
| 1988 | 147.184,49 € | 2.69% |
| 1987 | 143.334,40 € | 14.49% |
| 1986 | 125.191,39 € | -2.38% |
| 1985 | 128.249,53 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2019
| Bienes y servicios. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 1.977.132,66 € | 8.99% |
| 2018 | 1.814.059,97 € | 13.87% |
| 2017 | 1.593.077,05 € | 0.89% |
| 2016 | 1.578.957,75 € | 10.91% |
| 2015 | 1.423.655,28 € | 1.24% |
| 2014 | 1.406.266,76 € | 3.91% |
| 2013 | 1.353.295,34 € | 23.53% |
| 2012 | 1.095.552,59 € | -7.64% |
| 2011 | 1.186.187,97 € | 5.63% |
| 2010 | 1.122.992,75 € | 4.62% |
| 2009 | 1.073.384,31 € | -0.61% |
| 2008 | 1.079.985,52 € | 11.61% |
| 2007 | 967.674,01 € | 4.98% |
| 2006 | 921.769,30 € | -6.64% |
| 2005 | 987.275,35 € | 6.24% |
| 2004 | 929.308,00 € | 18.66% |
| 2003 | 783.158,00 € | 9.30% |
| 2002 | 716.508,00 € | 12.70% |
| 2001 | 635.774,64 € | 17.87% |
| 2000 | 539.390,33 € | 13.81% |
| 1999 | 473.929,53 € | 2.10% |
| 1997 | 464.179,68 € | -1.47% |
| 1996 | 471.097,33 € | 4.19% |
| 1995 | 452.141,41 € | 21.65% |
| 1994 | 371.683,83 € | 7.94% |
| 1993 | 344.355,90 € | 5.31% |
| 1992 | 327.004,68 € | -0.70% |
| 1991 | 329.297,31 € | 13.64% |
| 1990 | 289.764,16 € | -14.49% |
| 1989 | 338.856,63 € | -0.60% |
| 1988 | 340.900,08 € | 52.25% |
| 1987 | 223.913,07 € | 11.20% |
| 1986 | 201.365,54 € | 17.55% |
| 1985 | 171.303,90 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2019
| Gastos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 901,75 € | -3.45% |
| 2018 | 934,01 € | -71.93% |
| 2017 | 3.327,59 € | 119.29% |
| 2016 | 1.517,42 € | -40.23% |
| 2015 | 2.538,71 € | -74.55% |
| 2014 | 9.974,52 € | -96.85% |
| 2013 | 316.892,96 € | 613.23% |
| 2012 | 44.430,74 € | 1.60% |
| 2011 | 43.730,50 € | 45.22% |
| 2010 | 30.112,76 € | -31.57% |
| 2009 | 44.007,33 € | -44.67% |
| 2008 | 79.538,74 € | 22.47% |
| 2007 | 64.944,86 € | 2.77% |
| 2006 | 63.193,73 € | 13.54% |
| 2005 | 55.658,71 € | -27.16% |
| 2004 | 76.410,00 € | -6.82% |
| 2003 | 82.003,00 € | -2.54% |
| 2002 | 84.143,00 € | 10.75% |
| 2001 | 75.978,00 € | 17.85% |
| 2000 | 64.468,51 € | -9.58% |
| 1999 | 71.298,71 € | -19.23% |
| 1997 | 88.277,97 € | 2.39% |
| 1996 | 86.214,64 € | 68.06% |
| 1995 | 51.299,75 € | -31.99% |
| 1994 | 75.425,51 € | 32.10% |
| 1993 | 57.096,15 € | -0.58% |
| 1992 | 57.426,71 € | -28.91% |
| 1991 | 80.777,15 € | 27.06% |
| 1990 | 63.573,68 € | 42.60% |
| 1989 | 44.580,53 € | 35.75% |
| 1988 | 32.839,04 € | 3.18% |
| 1987 | 31.828,34 € | 36.51% |
| 1986 | 23.315,74 € | 12.47% |
| 1985 | 20.730,70 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2019
| Transferencias Corrientes. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 91.381,30 € | -4.44% |
| 2018 | 95.626,99 € | -4.57% |
| 2017 | 100.203,82 € | -1.20% |
| 2016 | 101.421,99 € | -22.25% |
| 2015 | 130.444,89 € | 3.54% |
| 2014 | 125.981,05 € | 1.19% |
| 2013 | 124.494,38 € | -60.94% |
| 2012 | 318.729,36 € | 11.42% |
| 2011 | 286.068,74 € | -1.17% |
| 2010 | 289.455,66 € | -27.90% |
| 2009 | 401.449,14 € | 16.64% |
| 2008 | 344.180,32 € | 4.58% |
| 2007 | 329.114,69 € | 4.81% |
| 2006 | 314.013,48 € | 83.78% |
| 2005 | 170.867,00 € | -4.56% |
| 2004 | 179.025,00 € | 15.11% |
| 2003 | 155.526,00 € | 20.30% |
| 2002 | 129.283,00 € | 6.93% |
| 2001 | 120.905,61 € | -25.88% |
| 2000 | 163.125,12 € | 74.70% |
| 1999 | 93.373,24 € | 2.99% |
| 1997 | 90.660,89 € | 260.79% |
| 1996 | 25.128,32 € | -28.04% |
| 1995 | 34.918,80 € | 25.76% |
| 1994 | 27.766,76 € | 102.63% |
| 1993 | 13.703,08 € | -15.56% |
| 1992 | 16.227,33 € | 575.00% |
| 1991 | 2.404,05 € | -92.45% |
| 1990 | 31.853,64 € | 103.85% |
| 1989 | 15.626,31 € | -16.13% |
| 1988 | 18.631,38 € | 37.78% |
| 1987 | 13.522,77 € | 7.14% |
| 1986 | 12.621,25 € | -36.48% |
| 1985 | 19.869,31 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2019
| Fondo de Contingencia. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 42.701,20 € | |
| 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 € | |
| 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 - 2019
| Inversiones reales. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 464.336,73 € | 94.24% |
| 2018 | 239.053,42 € | -22.69% |
| 2017 | 309.224,94 € | -38.24% |
| 2016 | 500.698,44 € | -55.95% |
| 2015 | 1.136.619,15 € | 29.39% |
| 2014 | 878.475,32 € | 86.73% |
| 2013 | 470.463,86 € | -43.07% |
| 2012 | 826.418,68 € | -27.71% |
| 2011 | 1.143.217,89 € | -42.08% |
| 2010 | 1.973.799,94 € | 37.84% |
| 2009 | 1.431.954,31 € | 371.35% |
| 2008 | 303.798,86 € | -78.78% |
| 2007 | 1.431.667,98 € | -29.61% |
| 2006 | 2.033.975,16 € | 130.92% |
| 2005 | 880.797,69 € | -38.54% |
| 2004 | 1.433.167,00 € | -37.55% |
| 2003 | 2.294.795,00 € | -17.67% |
| 2002 | 2.787.222,00 € | 24.06% |
| 2001 | 2.246.672,23 € | 194.40% |
| 2000 | 763.141,13 € | -42.65% |
| 1999 | 1.330.592,72 € | 83.05% |
| 1997 | 726.898,46 € | 63.68% |
| 1996 | 444.092,59 € | -22.87% |
| 1995 | 575.787,02 € | 68.17% |
| 1994 | 342.378,43 € | 15.83% |
| 1993 | 295.583,76 € | -24.07% |
| 1992 | 389.275,54 € | -20.26% |
| 1991 | 488.165,30 € | 257.42% |
| 1990 | 136.579,17 € | -63.44% |
| 1989 | 373.535,03 € | 32.63% |
| 1988 | 281.634,27 € | -0.38% |
| 1987 | 282.695,32 € | 3.55% |
| 1986 | 273.013,32 € | 2,171.28% |
| 1985 | 12.020,24 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2019
| Transferencias de capital. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 0,00 € | -100.00% |
| 2018 | 50.000,00 € | 42.86% |
| 2017 | 35.000,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 3.000,00 € | -45.58% |
| 2008 | 5.513,16 € | -71.69% |
| 2007 | 19.474,53 € | 39.27% |
| 2006 | 13.983,30 € | -62.91% |
| 2005 | 37.702,20 € | -68.63% |
| 2004 | 120.202,00 € | 582.97% |
| 2003 | 17.600,00 € | -85.36% |
| 2002 | 120.202,00 € | 221.78% |
| 2001 | 37.355,13 € | 328.65% |
| 2000 | 8.714,68 € | -80.80% |
| 1999 | 45.398,65 € | 846.48% |
| 1997 | 4.796,59 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 2.404,05 € | 100.00% |
| 1993 | 1.202,02 € | -80.00% |
| 1992 | 6.010,12 € | -87.18% |
| 1991 | 46.882,12 € | -27.77% |
| 1990 | 64.909,31 € | -60.00% |
| 1989 | 162.273,27 € | -30.81% |
| 1988 | 234.544,97 € | 45.34% |
| 1987 | 161.371,75 € | -7.73% |
| 1986 | 174.894,52 € | 61.67% |
| 1985 | 108.182,18 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2019
| Activos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 10.000,00 € | 0.00% |
| 2018 | 10.000,00 € | 406.40% |
| 2017 | 1.974,72 € | |
| 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 € | -100.00% |
| 2006 | 500,00 € | -83.36% |
| 2005 | 3.005,00 € | 0.00% |
| 2004 | 3.005,00 € | 0.00% |
| 2003 | 3.005,00 € | 0.00% |
| 2002 | 3.005,00 € | -0.00% |
| 2001 | 3.005,06 € | 0.00% |
| 2000 | 3.005,06 € | 0.00% |
| 1999 | 3.005,06 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 15.025,30 € | -10.71% |
| 1990 | 16.828,34 € | 11.64% |
| 1989 | 15.073,38 € | 148.64% |
| 1988 | 6.062,37 € | 0.13% |
| 1987 | 6.054,39 € | 0.74% |
| 1986 | 6.010,12 € | -4.76% |
| 1985 | 6.310,63 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2019
| Pasivos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 25.840,74 € | -0.57% |
| 2018 | 25.988,48 € | -95.61% |
| 2017 | 592.528,32 € | 718.19% |
| 2016 | 72.418,99 € | -55.85% |
| 2015 | 164.030,65 € | -55.89% |
| 2014 | 371.906,70 € | -25.45% |
| 2013 | 498.849,63 € | 94.09% |
| 2012 | 257.015,25 € | -13.18% |
| 2011 | 296.026,52 € | 1.53% |
| 2010 | 291.560,46 € | 24.26% |
| 2009 | 234.642,45 € | 1.81% |
| 2008 | 230.475,35 € | 7.73% |
| 2007 | 213.935,62 € | -4.85% |
| 2006 | 224.847,72 € | -2.35% |
| 2005 | 230.254,81 € | 8.57% |
| 2004 | 212.070,00 € | 35.98% |
| 2003 | 155.952,00 € | 5.98% |
| 2002 | 147.155,00 € | -23.24% |
| 2001 | 191.711,74 € | 9.70% |
| 2000 | 174.762,89 € | 41.11% |
| 1999 | 123.850,29 € | 33.30% |
| 1997 | 92.909,64 € | 13.25% |
| 1996 | 82.038,35 € | 61.11% |
| 1995 | 50.921,44 € | -24.26% |
| 1994 | 67.228,34 € | 5.84% |
| 1993 | 63.520,97 € | 5.94% |
| 1992 | 59.956,97 € | -66.99% |
| 1991 | 181.638,08 € | -9.31% |
| 1990 | 200.282,61 € | 14.42% |
| 1989 | 175.048,03 € | 19.79% |
| 1988 | 146.123,54 € | 80.69% |
| 1987 | 80.868,97 € | 136.04% |
| 1986 | 34.260,65 € | -19.75% |
| 1985 | 42.691,27 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Olmedo
Evolucion Habitantes:1900 - 2019
Habitantes por Lugar de Nacimiento:2019
Piramide de Poblacion:2019
Censo Emigrantes (CERA):Censo a 1/6/2020
Paro registrado:Parados en Septiembre - 2020
Afiliados SS:Afiliados a Septiembre - 2020
Presupuestos Municipales:Presupuestos 1985 - 2019
Deuda Viva:Deuda via a 31/12/2019
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:08-10-2020 19:37
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