Presupuestos Municipales Ayuntamiento de Osera de Ebro 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Osera de Ebro 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 Osera de Ebro en 2021
| Presupuesto municipal Ayuntamiendo de Osera de Ebro en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 330.000,00 € | 34.84% | Gastos personal | 155.600,00 € | 16.43% |
| Impuestos indirectos | 3.000,00 € | 0.32% | Gastos bienes y servicios | 299.798,20 € | 31.65% |
| Tasas y otros ingresos | 338.800,00 € | 35.77% | Gastos financieros | 1.300,00 € | 0.14% |
| Transferencias Corrientes | 132.199,17 € | 13.96% | Transferencias Corrientes | 38.750,00 € | 4.09% |
| Ingresos Patrimoniales | 31.740,00 € | 3.35% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 426.200,00 € | 45.00% |
| Transferencias de capital | 111.409,03 € | 11.76% | Transferencias de capital | 25.000,00 € | 2.64% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 500,00 € | 0.05% |
| Total | 947.148,20 € | 100% | Total | 947.148,20 € | 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 Osera de Ebro 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 947.148,20 € | -14.13% | 947.148,20 € | -14.13% | |
| 2020 | 1.103.010,00 € | 47.55% | 1.103.010,00 € | 67.43% | |
| 2019 | 747.548,30 € | 4.39% | 658.793,29 € | 26.17% | |
| 2018 | 716.138,99 € | 8.18% | 522.133,20 € | -21.11% | |
| 2017 | 661.972,53 € | 2.80% | 661.880,73 € | 24.93% | |
| 2016 | 643.971,49 € | -21.85% | 529.786,25 € | -29.06% | |
| 2015 | 824.045,73 € | 34.89% | 746.828,55 € | 25.52% | |
| 2014 | 610.891,09 € | -3.07% | 594.982,53 € | 0.44% | |
| 2013 | 630.219,26 € | -13.88% | 592.364,88 € | 0.27% | |
| 2012 | 731.774,91 € | -10.34% | 590.775,98 € | -24.33% | |
| 2011 | 816.126,31 € | 32.04% | 780.694,82 € | 16.59% | |
| 2010 | 618.106,99 € | -4.83% | 669.625,38 € | 4.75% | |
| 2009 | 649.462,84 € | 40.24% | 639.264,69 € | 43.36% | |
| 2008 | 463.095,97 € | 1.42% | 445.917,16 € | -12.64% | |
| 2007 | 456.625,50 € | -14.73% | 510.446,52 € | -5.90% | |
| 2006 | 535.531,26 € | -49.50% | 542.455,38 € | -12.47% | |
| 2005 | 1.060.393,24 € | -42.01% | 619.739,14 € | -69.87% | |
| 2004 | 1.828.652,95 € | 2,257.51% | 2.056.893,62 € | 793.13% | |
| 2003 | 77.567,09 € | -23.53% | 230.300,79 € | -6.91% | |
| 2002 | 101.429,42 € | -79.69% | 247.406,19 € | -50.45% | |
| 2000 | 499.302,82 € | 26.87% | 499.302,84 € | 26.87% | |
| 1999 | 393.542,72 € | 29.68% | 393.542,73 € | 29.68% | |
| 1998 | 303.481,06 € | -3.80% | 303.481,06 € | -3.80% | |
| 1997 | 315.453,23 € | -0.92% | 315.453,21 € | 0.58% | |
| 1996 | 318.392,17 € | -33.03% | 313.627,28 € | -34.03% | |
| 1995 | 475.430,62 € | -0.39% | 475.430,62 € | -0.39% | |
| 1994 | 477.278,32 € | 26.54% | 477.278,33 € | 26.54% | |
| 1993 | 377.162,59 € | 24.05% | 377.162,58 € | 24.05% | |
| 1992 | 304.046,01 € | -18.89% | 304.046,02 € | -18.89% | |
| 1991 | 374.855,16 € | 27.09% | 374.855,15 € | 27.09% | |
| 1990 | 294.950,03 € | -17.77% | 294.950,03 € | -16.31% | |
| 1989 | 358.676,94 € | 93.22% | 352.450,23 € | 89.87% | |
| 1988 | 185.631,41 € | 48.02% | 185.631,42 € | 48.02% | |
| 1987 | 125.408,25 € | 39.91% | 125.408,26 € | 39.91% | |
| 1986 | 89.636,84 € | 19.88% | 89.636,85 € | 19.88% | |
| 1985 | 74.772,93 € | 74.772,92 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 330.000,00 € | 2.01% |
| 2020 | 323.500,00 € | -6.24% |
| 2019 | 345.033,81 € | 4.94% |
| 2018 | 328.801,96 € | 16.56% |
| 2017 | 282.090,95 € | 7.62% |
| 2016 | 262.119,50 € | -0.11% |
| 2015 | 262.415,88 € | 7.60% |
| 2014 | 243.879,00 € | -2.81% |
| 2013 | 250.937,57 € | 9.46% |
| 2012 | 229.248,66 € | 19.35% |
| 2011 | 192.086,07 € | 29.10% |
| 2010 | 148.791,67 € | 5.32% |
| 2009 | 141.270,05 € | 8.64% |
| 2008 | 130.035,90 € | -9.20% |
| 2007 | 143.209,88 € | 29.56% |
| 2006 | 110.535,82 € | -4.98% |
| 2005 | 116.328,75 € | 8.33% |
| 2004 | 107.386,45 € | 183.11% |
| 2003 | 37.931,39 € | 26.61% |
| 2002 | 29.959,28 € | -60.44% |
| 2000 | 75.727,53 € | -17.65% |
| 1999 | 91.954,85 € | 0.00% |
| 1998 | 91.954,85 € | 5.52% |
| 1997 | 87.146,76 € | 23.25% |
| 1996 | 70.709,07 € | 10.30% |
| 1995 | 64.103,95 € | 1.26% |
| 1994 | 63.303,54 € | -2.47% |
| 1993 | 64.909,31 € | 12.56% |
| 1992 | 57.667,11 € | 20.34% |
| 1991 | 47.918,70 € | 16.73% |
| 1990 | 41.049,13 € | 36.60% |
| 1989 | 30.050,61 € | 11.61% |
| 1988 | 26.925,34 € | -4.58% |
| 1987 | 28.217,52 € | 65.61% |
| 1986 | 17.038,69 € | -40.10% |
| 1985 | 28.447,13 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.000,00 € | -25.00% |
| 2020 | 4.000,00 € | 137.78% |
| 2019 | 1.682,25 € | -30.84% |
| 2018 | 2.432,31 € | 5.89% |
| 2017 | 2.297,10 € | -78.02% |
| 2016 | 10.450,00 € | 1,197.67% |
| 2015 | 805,29 € | -92.40% |
| 2014 | 10.597,27 € | 1,308.20% |
| 2013 | 752,54 € | 99.55% |
| 2012 | 377,11 € | -60.29% |
| 2011 | 949,67 € | 20.79% |
| 2010 | 786,22 € | -87.67% |
| 2009 | 6.374,84 € | 4.19% |
| 2008 | 6.118,74 € | -56.92% |
| 2007 | 14.204,64 € | 137.07% |
| 2006 | 5.991,76 € | -98.21% |
| 2005 | 334.696,01 € | 684.08% |
| 2004 | 42.686,38 € | -97.84% |
| 2003 | 1.974.184,66 € | 1,800.33% |
| 2002 | 103.886,43 € | 591.41% |
| 2000 | 15.025,30 € | -16.67% |
| 1999 | 18.030,36 € | 0.00% |
| 1998 | 18.030,36 € | 100.00% |
| 1997 | 9.015,18 € | -11.76% |
| 1996 | 10.217,21 € | 580.00% |
| 1995 | 1.502,53 € | -87.53% |
| 1994 | 12.046,60 € | -42.73% |
| 1993 | 21.035,42 € | 105.88% |
| 1992 | 10.217,21 € | 466.67% |
| 1991 | 1.803,04 € | 20.00% |
| 1990 | 1.502,53 € | -47.37% |
| 1989 | 2.854,81 € | 17.87% |
| 1988 | 2.422,08 € | 14.16% |
| 1987 | 2.121,57 € | 26.98% |
| 1986 | 1.670,81 € | -8.25% |
| 1985 | 1.821,07 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 338.800,00 € | 57.03% |
| 2020 | 215.750,00 € | 277.68% |
| 2019 | 57.124,75 € | -8.83% |
| 2018 | 62.657,12 € | 4.45% |
| 2017 | 59.986,18 € | -11.01% |
| 2016 | 67.406,30 € | -0.76% |
| 2015 | 67.919,46 € | 8.27% |
| 2014 | 62.730,88 € | -17.96% |
| 2013 | 76.459,17 € | 11.17% |
| 2012 | 68.777,43 € | 2.67% |
| 2011 | 66.987,25 € | 16.91% |
| 2010 | 57.296,27 € | -21.59% |
| 2009 | 73.074,27 € | 3.16% |
| 2008 | 70.833,21 € | -31.40% |
| 2007 | 103.259,52 € | -16.39% |
| 2006 | 123.495,31 € | -62.21% |
| 2005 | 326.767,73 € | -73.07% |
| 2004 | 1.213.383,37 € | 1,182.12% |
| 2003 | 94.639,08 € | 28.30% |
| 2002 | 73.761,46 € | -63.89% |
| 2000 | 204.253,96 € | 241.73% |
| 1999 | 59.770,65 € | -11.56% |
| 1998 | 67.583,81 € | -16.39% |
| 1997 | 80.836,13 € | 91.32% |
| 1996 | 42.251,15 € | -7.78% |
| 1995 | 45.815,15 € | -37.77% |
| 1994 | 73.619,31 € | -13.29% |
| 1993 | 84.903,12 € | 72.09% |
| 1992 | 49.337,08 € | 82.06% |
| 1991 | 27.099,64 € | 29.72% |
| 1990 | 20.891,18 € | -3.44% |
| 1989 | 21.636,44 € | 53.13% |
| 1988 | 14.129,77 € | -11.72% |
| 1987 | 16.006,02 € | 60.55% |
| 1986 | 9.969,21 € | -5.86% |
| 1985 | 10.589,89 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 132.199,17 € | -1.61% |
| 2020 | 134.363,28 € | -32.93% |
| 2019 | 200.337,70 € | 51.57% |
| 2018 | 132.172,08 € | -4.96% |
| 2017 | 139.075,31 € | -18.68% |
| 2016 | 171.016,20 € | 35.26% |
| 2015 | 126.439,64 € | 12.71% |
| 2014 | 112.182,60 € | -14.15% |
| 2013 | 130.675,03 € | 16.14% |
| 2012 | 112.515,50 € | 10.59% |
| 2011 | 101.744,12 € | 3.25% |
| 2010 | 98.541,44 € | -25.01% |
| 2009 | 131.409,87 € | 16.50% |
| 2008 | 112.796,41 € | 3.35% |
| 2007 | 109.136,75 € | 5.93% |
| 2006 | 103.029,85 € | 24.64% |
| 2005 | 82.661,63 € | -8.20% |
| 2004 | 90.043,69 € | 96.41% |
| 2003 | 45.844,07 € | 25.88% |
| 2002 | 36.417,97 € | -15.84% |
| 2000 | 43.272,87 € | 0.00% |
| 1999 | 43.272,87 € | 0.00% |
| 1998 | 43.272,87 € | -17.24% |
| 1997 | 52.288,05 € | 13.36% |
| 1996 | 46.127,68 € | 2.33% |
| 1995 | 45.075,91 € | -4.89% |
| 1994 | 47.395,81 € | 10.76% |
| 1993 | 42.793,26 € | 12.13% |
| 1992 | 38.164,27 € | 38.74% |
| 1991 | 27.508,32 € | 2.97% |
| 1990 | 26.714,51 € | -60.85% |
| 1989 | 68.233,37 € | 409.79% |
| 1988 | 13.384,54 € | 10.25% |
| 1987 | 12.140,44 € | 35.75% |
| 1986 | 8.943,06 € | 33.40% |
| 1985 | 6.704,10 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 31.740,00 € | -0.37% |
| 2020 | 31.856,52 € | -3.18% |
| 2019 | 32.901,19 € | 50.30% |
| 2018 | 21.889,71 € | -3.48% |
| 2017 | 22.678,99 € | -32.91% |
| 2016 | 33.802,47 € | 7.34% |
| 2015 | 31.490,11 € | -5.27% |
| 2014 | 33.241,19 € | 1.25% |
| 2013 | 32.830,15 € | -0.87% |
| 2012 | 33.117,12 € | -27.43% |
| 2011 | 45.631,93 € | 137.16% |
| 2010 | 19.241,29 € | -40.51% |
| 2009 | 32.344,20 € | -23.11% |
| 2008 | 42.067,77 € | 133.39% |
| 2007 | 18.024,90 € | -47.22% |
| 2006 | 34.153,31 € | -3.91% |
| 2005 | 35.543,47 € | -6.48% |
| 2004 | 38.006,32 € | 945.85% |
| 2003 | 3.634,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 36.902,14 € | -18.84% |
| 1999 | 45.466,57 € | 0.00% |
| 1998 | 45.466,57 € | -13.41% |
| 1997 | 52.510,43 € | 48.34% |
| 1996 | 35.399,61 € | 40.57% |
| 1995 | 25.182,41 € | 0.00% |
| 1994 | 25.182,41 € | -22.52% |
| 1993 | 32.500,84 € | 12.66% |
| 1992 | 28.848,58 € | 28.86% |
| 1991 | 22.387,70 € | -19.89% |
| 1990 | 27.947,06 € | 358.13% |
| 1989 | 6.100,27 € | -5.14% |
| 1988 | 6.430,83 € | 15.68% |
| 1987 | 5.559,36 € | 14.91% |
| 1986 | 4.838,15 € | -0.12% |
| 1985 | 4.844,16 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 6.000,00 € | |
| 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 | 54.209,47 € | -79.68% |
| 2002 | 266.768,77 € | 454.83% |
| 2000 | 48.080,97 € | 0.00% |
| 1999 | 48.080,97 € | 98.27% |
| 1998 | 24.250,84 € | 236.25% |
| 1997 | 7.212,15 € | -72.39% |
| 1996 | 26.119,99 € | -18.71% |
| 1995 | 32.130,11 € | 15.71% |
| 1994 | 27.766,76 € | -64.64% |
| 1993 | 78.516,22 € | 6,961.64% |
| 1992 | 1.111,87 € | -38.02% |
| 1991 | 1.794,02 € | -85.63% |
| 1990 | 12.481,05 € | -48.08% |
| 1989 | 24.040,48 € | 1,900.01% |
| 1988 | 1.202,02 € | 33.33% |
| 1987 | 901,52 € | -91.67% |
| 1986 | 10.818,22 € | 260.00% |
| 1985 | 3.005,06 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 111.409,03 € | -71.25% |
| 2020 | 387.540,20 € | 250.81% |
| 2019 | 110.468,60 € | -34.32% |
| 2018 | 168.185,81 € | 7.92% |
| 2017 | 155.844,00 € | 57.14% |
| 2016 | 99.177,02 € | -70.39% |
| 2015 | 334.975,35 € | 125.94% |
| 2014 | 148.260,15 € | 7.00% |
| 2013 | 138.564,80 € | -28.36% |
| 2012 | 193.424,50 € | -42.31% |
| 2011 | 335.254,48 € | 14.33% |
| 2010 | 293.232,27 € | 11.49% |
| 2009 | 263.014,85 € | 160.00% |
| 2008 | 101.160,44 € | 47.06% |
| 2007 | 68.789,81 € | -56.55% |
| 2006 | 158.317,21 € | -3.70% |
| 2005 | 164.391,65 € | -51.23% |
| 2004 | 337.070,99 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 69.458,97 € | -20.13% |
| 1999 | 86.966,45 € | 573.02% |
| 1998 | 12.921,76 € | -51.14% |
| 1997 | 26.444,53 € | -61.97% |
| 1996 | 69.537,10 € | -61.47% |
| 1995 | 180.483,93 € | 40.13% |
| 1994 | 128.796,89 € | 145.31% |
| 1993 | 52.504,42 € | -47.84% |
| 1992 | 100.669,53 € | -45.95% |
| 1991 | 186.242,53 € | 19.89% |
| 1990 | 155.343,38 € | 25.51% |
| 1989 | 123.769,27 € | 190.23% |
| 1988 | 42.644,65 € | 136.52% |
| 1987 | 18.030,36 € | 100.00% |
| 1986 | 9.015,18 € | -53.44% |
| 1985 | 19.361,52 € | |
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 | 1.675,21 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 6.581,08 € | |
| 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 € | -100.00% |
| 1988 | 360,61 € | 0.00% |
| 1987 | 360,61 € | |
| 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 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 94.314,59 € | 28.37% |
| 2011 | 73.472,79 € | 33,629.42% |
| 2010 | 217,83 € | -88.97% |
| 2009 | 1.974,76 € | 2,264.98% |
| 2008 | 83,50 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 8,00 € | 100.00% |
| 2005 | 4,00 € | -94.72% |
| 2004 | 75,75 € | -100.00% |
| 2003 | 2.305.916,38 € | 282.38% |
| 2002 | 603.035,31 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 18.030,36 € | -77.78% |
| 1995 | 81.136,63 € | -18.18% |
| 1994 | 99.167,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 18.030,36 € | -70.00% |
| 1991 | 60.101,21 € | 566.22% |
| 1990 | 9.021,19 € | -89.00% |
| 1989 | 81.991,69 € | 4.94% |
| 1988 | 78.131,57 € | 85.71% |
| 1987 | 42.070,85 € | 53.86% |
| 1986 | 27.343,52 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 155.600,00 € | 4.43% |
| 2020 | 149.000,00 € | 9.63% |
| 2019 | 135.911,70 € | -0.94% |
| 2018 | 137.207,48 € | -10.29% |
| 2017 | 152.939,62 € | 15.20% |
| 2016 | 132.759,37 € | 8.15% |
| 2015 | 122.754,90 € | -14.47% |
| 2014 | 143.524,99 € | 15.60% |
| 2013 | 124.155,51 € | 1.14% |
| 2012 | 122.752,12 € | -10.94% |
| 2011 | 137.828,74 € | 4.46% |
| 2010 | 131.946,19 € | -3.33% |
| 2009 | 136.489,83 € | 39.43% |
| 2008 | 97.890,90 € | 11.79% |
| 2007 | 87.567,11 € | 3.88% |
| 2006 | 84.297,75 € | 7.57% |
| 2005 | 78.363,18 € | -23.03% |
| 2004 | 101.814,93 € | -60.02% |
| 2003 | 254.673,01 € | 19.08% |
| 2002 | 213.864,03 € | 254.42% |
| 2000 | 60.341,62 € | -14.19% |
| 1999 | 70.318,42 € | 17.12% |
| 1998 | 60.041,11 € | -21.65% |
| 1997 | 76.629,04 € | 2.62% |
| 1996 | 74.675,75 € | 23.94% |
| 1995 | 60.251,46 € | 4.97% |
| 1994 | 57.396,66 € | 23.67% |
| 1993 | 46.411,35 € | 14.59% |
| 1992 | 40.502,21 € | -12.73% |
| 1991 | 46.410,33 € | 26.70% |
| 1990 | 36.630,41 € | -6.75% |
| 1989 | 39.283,34 € | 30.29% |
| 1988 | 30.150,81 € | 7.89% |
| 1987 | 27.946,68 € | 11.89% |
| 1986 | 24.977,96 € | 10.26% |
| 1985 | 22.653,62 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 299.798,20 € | -0.15% |
| 2020 | 300.260,00 € | 15.91% |
| 2019 | 259.049,03 € | 17.85% |
| 2018 | 219.807,97 € | 0.02% |
| 2017 | 219.754,40 € | -17.43% |
| 2016 | 266.150,58 € | 9.51% |
| 2015 | 243.035,16 € | 22.76% |
| 2014 | 197.972,55 € | -24.60% |
| 2013 | 262.575,99 € | 28.69% |
| 2012 | 204.045,44 € | 10.09% |
| 2011 | 185.339,88 € | 46.32% |
| 2010 | 126.670,05 € | -20.97% |
| 2009 | 160.279,80 € | -19.27% |
| 2008 | 198.543,22 € | -6.54% |
| 2007 | 212.434,65 € | 55.60% |
| 2006 | 136.528,49 € | 3.98% |
| 2005 | 131.304,88 € | -51.07% |
| 2004 | 268.376,58 € | 3,268.06% |
| 2003 | 7.968,28 € | -16.44% |
| 2002 | 9.535,52 € | -93.08% |
| 2000 | 137.812,08 € | 21.03% |
| 1999 | 113.861,74 € | 13.48% |
| 1998 | 100.332,96 € | -2.89% |
| 1997 | 103.313,98 € | -1.36% |
| 1996 | 104.739,52 € | 6.26% |
| 1995 | 98.565,99 € | -15.79% |
| 1994 | 117.047,11 € | -0.75% |
| 1993 | 117.928,53 € | 56.35% |
| 1992 | 75.427,02 € | 43.40% |
| 1991 | 52.600,58 € | -13.98% |
| 1990 | 61.147,76 € | 17.21% |
| 1989 | 52.167,85 € | 47.79% |
| 1988 | 35.297,96 € | 35.47% |
| 1987 | 26.056,74 € | 0.77% |
| 1986 | 25.856,48 € | -23.88% |
| 1985 | 33.969,14 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.300,00 € | -65.79% |
| 2020 | 3.800,00 € | 105.97% |
| 2019 | 1.844,96 € | -23.14% |
| 2018 | 2.400,37 € | -7.04% |
| 2017 | 2.582,18 € | -10.74% |
| 2016 | 2.892,75 € | -29.77% |
| 2015 | 4.119,16 € | -55.50% |
| 2014 | 9.256,19 € | -61.31% |
| 2013 | 23.923,59 € | 119.16% |
| 2012 | 10.916,07 € | 163.72% |
| 2011 | 4.139,33 € | 18.32% |
| 2010 | 3.498,34 € | -11.25% |
| 2009 | 3.941,89 € | -30.17% |
| 2008 | 5.645,30 € | 10.74% |
| 2007 | 5.098,01 € | 7.72% |
| 2006 | 4.732,80 € | -20.57% |
| 2005 | 5.958,59 € | -35.04% |
| 2004 | 9.173,17 € | -75.40% |
| 2003 | 37.290,79 € | 145.77% |
| 2002 | 15.173,28 € | 215.58% |
| 2000 | 4.808,10 € | -65.22% |
| 1999 | 13.823,28 € | 0.00% |
| 1998 | 13.823,28 € | -23.33% |
| 1997 | 18.030,36 € | 0.00% |
| 1996 | 18.030,36 € | 33.33% |
| 1995 | 13.522,77 € | 104.55% |
| 1994 | 6.611,13 € | 0.00% |
| 1993 | 6.611,13 € | 46.67% |
| 1992 | 4.507,59 € | 15.31% |
| 1991 | 3.909,15 € | 18.26% |
| 1990 | 3.305,57 € | -26.67% |
| 1989 | 4.507,59 € | 4,900.10% |
| 1988 | 90,15 € | -88.46% |
| 1987 | 781,32 € | 766.69% |
| 1986 | 90,15 € | 0.00% |
| 1985 | 90,15 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 38.750,00 € | 4.87% |
| 2020 | 36.950,00 € | 6.47% |
| 2019 | 34.705,06 € | 7.07% |
| 2018 | 32.411,95 € | -16.51% |
| 2017 | 38.820,99 € | 27.05% |
| 2016 | 30.556,39 € | 6.57% |
| 2015 | 28.672,31 € | 22.62% |
| 2014 | 23.383,43 € | -58.32% |
| 2013 | 56.108,80 € | 30.83% |
| 2012 | 42.887,83 € | 0.82% |
| 2011 | 42.540,75 € | 200.08% |
| 2010 | 14.176,39 € | -40.15% |
| 2009 | 23.684,76 € | 524.13% |
| 2008 | 3.794,84 € | -83.12% |
| 2007 | 22.485,68 € | 144.28% |
| 2006 | 9.204,73 € | -31.04% |
| 2005 | 13.347,42 € | 9.06% |
| 2004 | 12.238,37 € | -99.45% |
| 2003 | 2.231.490,34 € | 337.59% |
| 2002 | 509.952,42 € | 779.26% |
| 2000 | 57.997,67 € | 250.91% |
| 1999 | 16.527,83 € | 0.00% |
| 1998 | 16.527,83 € | 5.77% |
| 1997 | 15.626,31 € | 237.66% |
| 1996 | 4.627,79 € | -57.22% |
| 1995 | 10.818,22 € | 0.00% |
| 1994 | 10.818,22 € | 3.93% |
| 1993 | 10.408,81 € | 15.46% |
| 1992 | 9.015,18 € | 2.74% |
| 1991 | 8.774,78 € | -0.54% |
| 1990 | 8.822,86 € | -14.88% |
| 1989 | 10.365,66 € | 103.68% |
| 1988 | 5.089,16 € | 4.96% |
| 1987 | 4.848,76 € | -4.09% |
| 1986 | 5.055,58 € | 0.00% |
| 1985 | 5.055,58 € | |
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 € | |
| 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 | 426.200,00 € | -27.97% |
| 2020 | 591.700,00 € | 185.47% |
| 2019 | 207.271,07 € | 87.27% |
| 2018 | 110.683,28 € | -51.55% |
| 2017 | 228.438,33 € | 191.45% |
| 2016 | 78.380,62 € | -77.03% |
| 2015 | 341.293,54 € | 63.93% |
| 2014 | 208.198,23 € | 74.58% |
| 2013 | 119.259,92 € | -41.69% |
| 2012 | 204.510,78 € | -50.22% |
| 2011 | 410.846,12 € | 5.72% |
| 2010 | 388.632,45 € | 23.43% |
| 2009 | 314.864,21 € | 124.83% |
| 2008 | 140.042,90 € | -23.42% |
| 2007 | 182.861,07 € | -40.57% |
| 2006 | 307.691,61 € | 31.74% |
| 2005 | 233.557,75 € | -34.61% |
| 2004 | 357.154,79 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 220.313,01 € | 40.64% |
| 1999 | 156.653,81 € | 73.29% |
| 1998 | 90.398,23 € | 2.34% |
| 1997 | 88.330,75 € | -13.86% |
| 1996 | 102.538,68 € | -63.02% |
| 1995 | 277.246,88 € | 2.54% |
| 1994 | 270.379,91 € | 45.93% |
| 1993 | 185.285,05 € | 12.72% |
| 1992 | 164.376,81 € | -27.88% |
| 1991 | 227.910,95 € | 33.41% |
| 1990 | 170.829,49 € | -26.34% |
| 1989 | 231.917,86 € | 112.13% |
| 1988 | 109.329,79 € | 81.91% |
| 1987 | 60.101,21 € | 100.00% |
| 1986 | 30.050,61 € | 266.63% |
| 1985 | 8.196,33 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.000,00 € | |
| 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 € | -100.00% |
| 2010 | 2.740,32 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 143.466,78 € | -88.78% |
| 2004 | 1.278.419,03 € | |
| 2003 | 0,00 € | |
| 2002 | 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 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 € | -100.00% |
| 2014 | 120,22 € | |
| 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 | 17.542,57 € | -17.19% |
| 2002 | 21.184,63 € | |
| 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 € | -100.00% |
| 1988 | 480,81 € | 0.00% |
| 1987 | 480,81 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 500,00 € | -97.65% |
| 2020 | 21.300,00 € | 6.44% |
| 2019 | 20.011,47 € | 1.98% |
| 2018 | 19.622,15 € | 1.43% |
| 2017 | 19.345,21 € | 1.57% |
| 2016 | 19.046,54 € | 173.91% |
| 2015 | 6.953,48 € | -44.49% |
| 2014 | 12.526,92 € | 97.55% |
| 2013 | 6.341,07 € | 11.96% |
| 2012 | 5.663,74 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 1.961,64 € | 46,605.71% |
| 2009 | 4,20 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 13.740,54 € | -53.76% |
| 2004 | 29.716,75 € | -98.87% |
| 2003 | 2.626.532,08 € | 201.51% |
| 2002 | 871.139,30 € | 4,731.51% |
| 2000 | 18.030,36 € | -19.35% |
| 1999 | 22.357,65 € | 0.00% |
| 1998 | 22.357,65 € | 65.33% |
| 1997 | 13.522,77 € | 50.00% |
| 1996 | 9.015,18 € | -40.00% |
| 1995 | 15.025,30 € | 0.00% |
| 1994 | 15.025,30 € | 42.86% |
| 1993 | 10.517,71 € | 2.94% |
| 1992 | 10.217,21 € | -71.01% |
| 1991 | 35.249,36 € | 147.99% |
| 1990 | 14.213,94 € | 0.04% |
| 1989 | 14.207,93 € | 173.61% |
| 1988 | 5.192,74 € | 0.00% |
| 1987 | 5.192,74 € | 44.00% |
| 1986 | 3.606,07 € | -25.00% |
| 1985 | 4.808,10 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Osera de Ebro
Evolucion Habitantes:1900 - 2021
Habitantes por Lugar de Nacimiento:2021
Piramide de Poblacion:2021
Censo Emigrantes (CERA):Censo a 1/11/2021
Paro registrado:Parados en Abril - 2022
Afiliados SS:Afiliados a Abril - 2022
Presupuestos Municipales:Presupuestos 1985 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:06
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