Presupuestos Municipales Ayuntamiento de Orce 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Orce 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 Orce en 2021
| Presupuesto municipal Ayuntamiendo de Orce en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 364.000,00 € | 18.39% | Gastos personal | 734.418,00 € | 37.14% |
| Impuestos indirectos | 3.000,00 € | 0.15% | Gastos bienes y servicios | 554.200,00 € | 28.02% |
| Tasas y otros ingresos | 225.300,00 € | 11.38% | Gastos financieros | 15.300,00 € | 0.77% |
| Transferencias Corrientes | 755.035,00 € | 38.14% | Transferencias Corrientes | 28.510,00 € | 1.44% |
| Ingresos Patrimoniales | 113.000,00 € | 5.71% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 32.115,00 € | 1.62% | Inversiones reales | 563.261,00 € | 28.48% |
| Transferencias de capital | 487.237,00 € | 24.61% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 1,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 1,00 € | 0.00% | Pasivos financieros | 82.000,00 € | 4.15% |
| Total | 1.979.689,00 € | 100% | Total | 1.977.689,00 € | 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 Orce 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.979.689,00 € | 3.10% | 1.977.689,00 € | 3.19% | |
| 2020 | 1.920.132,00 € | -14.31% | 1.916.632,00 € | -0.06% | |
| 2019 | 2.240.793,92 € | 21.60% | 1.917.769,51 € | 19.85% | |
| 2018 | 1.842.769,75 € | 16.44% | 1.600.203,95 € | 2.41% | |
| 2017 | 1.582.598,77 € | 7.78% | 1.562.535,31 € | 10.26% | |
| 2016 | 1.468.334,57 € | -16.93% | 1.417.181,38 € | -11.43% | |
| 2015 | 1.767.588,00 € | 32.21% | 1.600.081,03 € | 23.25% | |
| 2014 | 1.336.985,40 € | -10.21% | 1.298.249,78 € | -4.47% | |
| 2013 | 1.489.010,84 € | -22.62% | 1.358.991,70 € | -5.07% | |
| 2012 | 1.924.257,85 € | 0.58% | 1.431.551,59 € | -12.32% | |
| 2011 | 1.913.155,90 € | 26.94% | 1.632.709,41 € | 23.63% | |
| 2010 | 1.507.138,00 € | -32.51% | 1.320.686,06 € | -39.60% | |
| 2009 | 2.232.997,44 € | 23.33% | 2.186.645,30 € | 37.82% | |
| 2008 | 1.810.517,27 € | -0.39% | 1.586.556,53 € | -22.40% | |
| 2007 | 1.817.540,00 € | 22.71% | 2.044.544,37 € | 62.81% | |
| 2006 | 1.481.176,34 € | -11.29% | 1.255.782,06 € | -25.82% | |
| 2005 | 1.669.712,10 € | -4.64% | 1.692.800,60 € | 15.89% | |
| 2004 | 1.750.877,23 € | 645.08% | 1.460.637,46 € | 545.62% | |
| 2003 | 234.992,62 € | 14.58% | 226.238,34 € | 5.24% | |
| 2002 | 205.086,48 € | -77.73% | 214.966,04 € | -76.66% | |
| 2000 | 920.923,76 € | -5.08% | 920.923,76 € | -4.49% | |
| 1998 | 970.173,48 € | 57.25% | 964.217,44 € | 57.82% | |
| 1997 | 616.966,88 € | -18.21% | 610.956,77 € | -19.00% | |
| 1996 | 754.293,49 € | -8.16% | 754.293,49 € | -8.16% | |
| 1995 | 821.283,04 € | -11.63% | 821.283,04 € | -11.63% | |
| 1994 | 929.417,14 € | -8.12% | 929.417,14 € | -8.12% | |
| 1993 | 1.011.506,38 € | 0.78% | 1.011.506,38 € | 0.78% | |
| 1992 | 1.003.690,21 € | 269.07% | 1.003.690,21 € | 269.07% | |
| 1991 | 271.947,53 € | 43.54% | 271.947,53 € | 43.54% | |
| 1990 | 189.451,49 € | 23.03% | 189.451,49 € | 23.03% | |
| 1989 | 153.985,30 € | 17.53% | 153.985,32 € | 17.53% | |
| 1988 | 131.020,64 € | 3.81% | 131.020,64 € | 3.81% | |
| 1987 | 126.212,54 € | 7.69% | 126.212,54 € | 7.69% | |
| 1986 | 117.197,36 € | 5.41% | 117.197,35 € | 5.41% | |
| 1985 | 111.187,24 € | 111.187,24 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 364.000,00 € | 3.12% |
| 2020 | 353.000,00 € | -6.30% |
| 2019 | 376.744,59 € | -3.58% |
| 2018 | 390.734,39 € | -0.09% |
| 2017 | 391.096,04 € | 38.60% |
| 2016 | 282.174,48 € | 4.19% |
| 2015 | 270.834,61 € | 6.80% |
| 2014 | 253.600,15 € | 0.09% |
| 2013 | 253.367,82 € | 15.91% |
| 2012 | 218.582,14 € | -47.23% |
| 2011 | 414.252,78 € | 239.92% |
| 2010 | 121.868,19 € | 5.79% |
| 2009 | 115.195,75 € | 12.27% |
| 2008 | 102.606,78 € | 35.91% |
| 2007 | 75.493,94 € | -9.14% |
| 2006 | 83.090,36 € | -9.79% |
| 2005 | 92.111,51 € | -8.97% |
| 2004 | 101.189,03 € | 6,215.16% |
| 2003 | 1.602,32 € | -11.15% |
| 2002 | 1.803,31 € | -97.16% |
| 2000 | 63.406,78 € | -16.99% |
| 1998 | 76.388,64 € | 11.00% |
| 1997 | 68.815,89 € | 13.03% |
| 1996 | 60.882,53 € | 3.26% |
| 1995 | 58.959,29 € | 38.17% |
| 1994 | 42.671,86 € | -14.46% |
| 1993 | 49.884,00 € | 10.67% |
| 1992 | 45.075,91 € | 67.22% |
| 1991 | 26.955,89 € | 47.77% |
| 1990 | 18.241,21 € | 6.60% |
| 1989 | 17.112,32 € | 8.59% |
| 1988 | 15.758,54 € | 17.05% |
| 1987 | 13.462,67 € | 10.56% |
| 1986 | 12.176,51 € | 0.79% |
| 1985 | 12.081,06 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.000,00 € | 0.00% |
| 2020 | 3.000,00 € | -26.88% |
| 2019 | 4.103,09 € | 50.18% |
| 2018 | 2.732,14 € | 7.44% |
| 2017 | 2.543,02 € | 4.40% |
| 2016 | 2.435,89 € | -44.83% |
| 2015 | 4.415,57 € | 876.31% |
| 2014 | 452,27 € | -95.20% |
| 2013 | 9.430,06 € | 455.74% |
| 2012 | 1.696,85 € | -16.84% |
| 2011 | 2.040,58 € | -71.06% |
| 2010 | 7.050,39 € | 258.08% |
| 2009 | 1.968,93 € | -17.20% |
| 2008 | 2.377,98 € | 38.84% |
| 2007 | 1.712,75 € | -58.43% |
| 2006 | 4.119,84 € | 317.72% |
| 2005 | 986,28 € | -39.29% |
| 2004 | 1.624,57 € | -98.95% |
| 2003 | 154.317,73 € | -29.65% |
| 2002 | 219.342,18 € | 8,511.45% |
| 2000 | 2.547,10 € | -29.37% |
| 1998 | 3.606,07 € | 20.00% |
| 1997 | 3.005,06 € | 25.00% |
| 1996 | 2.404,05 € | 48.15% |
| 1995 | 1.622,73 € | 8.00% |
| 1994 | 1.502,53 € | -37.50% |
| 1993 | 2.404,05 € | 100.00% |
| 1992 | 1.202,02 € | -18.37% |
| 1991 | 1.472,48 € | -82.44% |
| 1990 | 8.384,12 € | 80.63% |
| 1989 | 4.641,69 € | -11.23% |
| 1988 | 5.228,81 € | 10.13% |
| 1987 | 4.748,00 € | 11.27% |
| 1986 | 4.267,19 € | 6.77% |
| 1985 | 3.996,73 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 225.300,00 € | -5.02% |
| 2020 | 237.206,00 € | -18.98% |
| 2019 | 292.791,68 € | -8.88% |
| 2018 | 321.314,40 € | 37.16% |
| 2017 | 234.266,54 € | 12.53% |
| 2016 | 208.185,23 € | -5.40% |
| 2015 | 220.058,05 € | -11.56% |
| 2014 | 248.831,15 € | 28.26% |
| 2013 | 194.006,72 € | -22.42% |
| 2012 | 250.071,40 € | -38.96% |
| 2011 | 409.673,43 € | 262.12% |
| 2010 | 113.132,24 € | -85.08% |
| 2009 | 758.226,32 € | 304.51% |
| 2008 | 187.441,36 € | 13.94% |
| 2007 | 164.506,73 € | -14.70% |
| 2006 | 192.853,64 € | 24.52% |
| 2005 | 154.877,81 € | 27.45% |
| 2004 | 121.517,78 € | -78.75% |
| 2003 | 571.876,10 € | -22.34% |
| 2002 | 736.394,67 € | 179.17% |
| 2000 | 263.776,40 € | 60.76% |
| 1998 | 164.080,60 € | 11.36% |
| 1997 | 147.336,02 € | 14.50% |
| 1996 | 128.676,69 € | 45.79% |
| 1995 | 88.262,23 € | 1.07% |
| 1994 | 87.327,06 € | -13.95% |
| 1993 | 101.480,89 € | 19.69% |
| 1992 | 84.788,86 € | 34.42% |
| 1991 | 63.076,22 € | 11.22% |
| 1990 | 56.711,50 € | 15.81% |
| 1989 | 48.968,96 € | 21.90% |
| 1988 | 40.171,65 € | 4.45% |
| 1987 | 38.458,76 € | 20.64% |
| 1986 | 31.877,68 € | 28.43% |
| 1985 | 24.821,80 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 755.035,00 € | 4.43% |
| 2020 | 723.000,00 € | 1.28% |
| 2019 | 713.842,59 € | -3.97% |
| 2018 | 743.353,19 € | 7.62% |
| 2017 | 690.710,77 € | 17.93% |
| 2016 | 585.701,95 € | -12.85% |
| 2015 | 672.034,77 € | 16.56% |
| 2014 | 576.572,00 € | -3.11% |
| 2013 | 595.089,60 € | 12.10% |
| 2012 | 530.858,38 € | -15.11% |
| 2011 | 625.356,61 € | 11.55% |
| 2010 | 560.619,63 € | -0.41% |
| 2009 | 562.925,50 € | -24.15% |
| 2008 | 742.156,94 € | -21.98% |
| 2007 | 951.282,27 € | 24.45% |
| 2006 | 764.383,69 € | -5.11% |
| 2005 | 805.547,59 € | -25.36% |
| 2004 | 1.079.193,90 € | 4,472.92% |
| 2003 | 23.599,67 € | 26.96% |
| 2002 | 18.588,19 € | -94.06% |
| 2000 | 313.153,53 € | -14.77% |
| 1998 | 367.401,10 € | 32.26% |
| 1997 | 277.787,79 € | 60.13% |
| 1996 | 173.473,56 € | -3.98% |
| 1995 | 180.670,25 € | 20.09% |
| 1994 | 150.451,36 € | -9.47% |
| 1993 | 166.191,87 € | 30.74% |
| 1992 | 127.114,06 € | 34.54% |
| 1991 | 94.479,10 € | 7.75% |
| 1990 | 87.687,62 € | 14.62% |
| 1989 | 76.500,95 € | 32.59% |
| 1988 | 57.697,16 € | -3.00% |
| 1987 | 59.482,17 € | -1.37% |
| 1986 | 60.305,55 € | -4.17% |
| 1985 | 62.931,26 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 113.000,00 € | -5.84% |
| 2020 | 120.012,00 € | 97.80% |
| 2019 | 60.673,48 € | 78.94% |
| 2018 | 33.907,02 € | -4.57% |
| 2017 | 35.530,22 € | -4.34% |
| 2016 | 37.141,72 € | -21.43% |
| 2015 | 47.271,38 € | 11.33% |
| 2014 | 42.460,67 € | -45.11% |
| 2013 | 77.350,64 € | -17.47% |
| 2012 | 93.721,90 € | 137.59% |
| 2011 | 39.446,37 € | -43.68% |
| 2010 | 70.044,60 € | -31.72% |
| 2009 | 102.587,45 € | 44.15% |
| 2008 | 71.165,80 € | 58.26% |
| 2007 | 44.967,55 € | 13.68% |
| 2006 | 39.555,73 € | 64.21% |
| 2005 | 24.088,96 € | -35.31% |
| 2004 | 37.238,38 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 6.841,42 € | -66.60% |
| 2000 | 20.484,42 € | 2.36% |
| 1998 | 20.012,88 € | 3.90% |
| 1997 | 19.262,44 € | 17.61% |
| 1996 | 16.377,58 € | -6.52% |
| 1995 | 17.519,50 € | -9.33% |
| 1994 | 19.322,54 € | -56.52% |
| 1993 | 44.444,85 € | 94.35% |
| 1992 | 22.868,51 € | 200.55% |
| 1991 | 7.608,81 € | 18.76% |
| 1990 | 6.406,79 € | 15.37% |
| 1989 | 5.553,35 € | -39.37% |
| 1988 | 9.159,42 € | 0.00% |
| 1987 | 9.159,42 € | 7.02% |
| 1986 | 8.558,41 € | 16.34% |
| 1985 | 7.356,39 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 32.115,00 € | -5.88% |
| 2020 | 34.122,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 37.521,36 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 49.022,55 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 143.467,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 87.082,00 € | 190.27% |
| 2007 | 30.000,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 752.055,95 € | 208.51% |
| 2002 | 243.769,91 € | |
| 2000 | 0,00 € | -100.00% |
| 1998 | 6,01 € | 0.00% |
| 1997 | 6,01 € | 0.00% |
| 1996 | 6,01 € | -99.00% |
| 1995 | 601,01 € | -98.41% |
| 1994 | 37.863,76 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 6,01 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 487.237,00 € | 8.37% |
| 2020 | 449.592,00 € | -31.29% |
| 2019 | 654.332,53 € | 108.91% |
| 2018 | 313.207,25 € | 37.10% |
| 2017 | 228.452,18 € | -35.08% |
| 2016 | 351.911,97 € | -29.13% |
| 2015 | 496.536,40 € | 130.87% |
| 2014 | 215.069,16 € | -0.12% |
| 2013 | 215.322,00 € | -41.23% |
| 2012 | 366.363,10 € | -13.25% |
| 2011 | 422.308,64 € | -33.17% |
| 2010 | 631.881,04 € | -5.26% |
| 2009 | 666.949,31 € | 9.43% |
| 2008 | 609.453,22 € | 11.37% |
| 2007 | 547.212,52 € | 37.78% |
| 2006 | 397.173,08 € | 124.25% |
| 2005 | 177.108,01 € | 96.54% |
| 2004 | 90.113,57 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 257.555,53 € | -23.95% |
| 1998 | 338.678,18 € | 236.14% |
| 1997 | 100.753,67 € | -72.95% |
| 1996 | 372.473,07 € | -21.20% |
| 1995 | 472.664,47 € | -12.82% |
| 1994 | 542.197,06 € | -11.27% |
| 1993 | 611.039,99 € | -7.03% |
| 1992 | 657.238,71 € | 2,993.98% |
| 1991 | 21.242,49 € | 341.81% |
| 1990 | 4.808,10 € | 79,901.66% |
| 1989 | 6,01 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1,00 € | -99.00% |
| 2020 | 100,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 783,33 € | -89.44% |
| 2015 | 7.414,67 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 977,00 € | -70.84% |
| 2012 | 3.350,81 € | 4,224.18% |
| 2011 | 77,49 € | -96.95% |
| 2010 | 2.541,91 € | -89.89% |
| 2009 | 25.144,18 € | 205.40% |
| 2008 | 8.233,19 € | 248.24% |
| 2007 | 2.364,24 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 2.456,32 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 295.000,00 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 65.402,14 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 901,52 € | 14,900.33% |
| 1986 | 6,01 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1,00 € | -99.00% |
| 2020 | 100,00 € | -99.93% |
| 2019 | 138.305,96 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 459.613,27 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 412.535,62 € | 28.92% |
| 2004 | 320.000,00 € | -82.32% |
| 2003 | 1.810.127,55 € | 38.60% |
| 2002 | 1.305.982,49 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 983,56 € | -97.95% |
| 1994 | 48.080,97 € | 33.33% |
| 1993 | 36.060,73 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 57.112,54 € | 691.89% |
| 1990 | 7.212,15 € | 500.00% |
| 1989 | 1.202,02 € | -60.00% |
| 1988 | 3.005,06 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 734.418,00 € | 7.70% |
| 2020 | 681.907,00 € | 5.90% |
| 2019 | 643.919,96 € | 17.96% |
| 2018 | 545.884,61 € | 11.56% |
| 2017 | 489.313,83 € | -2.23% |
| 2016 | 500.471,03 € | 4.88% |
| 2015 | 477.190,34 € | -4.16% |
| 2014 | 497.893,16 € | 9.95% |
| 2013 | 452.839,45 € | 0.90% |
| 2012 | 448.816,24 € | -6.55% |
| 2011 | 480.255,31 € | 31.83% |
| 2010 | 364.303,75 € | -18.06% |
| 2009 | 444.613,63 € | 23.35% |
| 2008 | 360.456,78 € | 18.59% |
| 2007 | 303.951,63 € | 16.59% |
| 2006 | 260.708,42 € | 7.06% |
| 2005 | 243.510,06 € | 2.16% |
| 2004 | 238.362,76 € | -14.19% |
| 2003 | 277.768,98 € | -2.82% |
| 2002 | 285.818,34 € | 65.05% |
| 2000 | 173.170,75 € | 29.22% |
| 1998 | 134.013,70 € | -16.42% |
| 1997 | 160.335,87 € | 5.18% |
| 1996 | 152.433,85 € | 17.87% |
| 1995 | 129.319,44 € | -7.65% |
| 1994 | 140.031,75 € | 16.20% |
| 1993 | 120.505,70 € | 13.81% |
| 1992 | 105.883,86 € | 6.24% |
| 1991 | 99.665,07 € | 14.58% |
| 1990 | 86.981,28 € | 6.31% |
| 1989 | 81.821,45 € | 9.09% |
| 1988 | 75.005,59 € | 4.45% |
| 1987 | 71.810,67 € | 6.74% |
| 1986 | 67.273,73 € | 31.01% |
| 1985 | 51.348,31 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 554.200,00 € | 2.47% |
| 2020 | 540.835,00 € | 33.11% |
| 2019 | 406.319,94 € | 12.92% |
| 2018 | 359.821,94 € | -2.98% |
| 2017 | 370.880,88 € | 14.52% |
| 2016 | 323.861,21 € | 1.79% |
| 2015 | 318.154,54 € | 4.33% |
| 2014 | 304.960,08 € | 1.25% |
| 2013 | 301.188,38 € | -19.62% |
| 2012 | 374.704,17 € | 11.23% |
| 2011 | 336.871,22 € | 6.48% |
| 2010 | 316.378,17 € | -8.16% |
| 2009 | 344.503,14 € | 12.89% |
| 2008 | 305.158,06 € | 8.13% |
| 2007 | 282.220,43 € | 29.20% |
| 2006 | 218.444,73 € | -25.43% |
| 2005 | 292.919,61 € | -20.94% |
| 2004 | 370.511,75 € | 2,770.96% |
| 2003 | 12.905,52 € | 11.59% |
| 2002 | 11.565,07 € | -94.49% |
| 2000 | 209.995,38 € | 2.30% |
| 1998 | 205.275,68 € | 20.69% |
| 1997 | 170.086,43 € | 27.65% |
| 1996 | 133.244,49 € | 5.17% |
| 1995 | 126.689,18 € | -16.17% |
| 1994 | 151.124,49 € | 50.03% |
| 1993 | 100.729,63 € | 1.09% |
| 1992 | 99.647,81 € | -6.43% |
| 1991 | 106.499,34 € | 29.44% |
| 1990 | 82.276,20 € | 42.28% |
| 1989 | 57.825,72 € | 14.27% |
| 1988 | 50.605,94 € | 10.19% |
| 1987 | 45.927,60 € | 10.78% |
| 1986 | 41.458,92 € | 42.32% |
| 1985 | 29.131,06 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.300,00 € | 0.00% |
| 2020 | 15.300,00 € | 19.73% |
| 2019 | 12.778,83 € | 39.27% |
| 2018 | 9.175,41 € | -40.04% |
| 2017 | 15.301,65 € | -27.15% |
| 2016 | 21.004,76 € | 30.19% |
| 2015 | 16.134,39 € | -62.88% |
| 2014 | 43.470,45 € | -61.94% |
| 2013 | 114.225,59 € | 184.08% |
| 2012 | 40.208,64 € | 103.39% |
| 2011 | 19.769,49 € | -18.16% |
| 2010 | 24.155,53 € | -35.48% |
| 2009 | 37.438,75 € | -12.11% |
| 2008 | 42.595,95 € | 11.36% |
| 2007 | 38.250,49 € | -20.56% |
| 2006 | 48.148,37 € | 95.12% |
| 2005 | 24.676,02 € | -2.14% |
| 2004 | 25.216,52 € | -41.22% |
| 2003 | 42.899,56 € | -12.83% |
| 2002 | 49.212,68 € | 89.17% |
| 2000 | 26.015,36 € | -1.29% |
| 1998 | 26.354,37 € | -20.18% |
| 1997 | 33.017,77 € | -26.06% |
| 1996 | 44.655,20 € | 37.50% |
| 1995 | 32.475,69 € | 26.45% |
| 1994 | 25.681,85 € | 18.92% |
| 1993 | 21.596,73 € | 102.63% |
| 1992 | 10.658,35 € | 2,433.42% |
| 1991 | 420,71 € | 0.00% |
| 1990 | 420,71 € | 0.00% |
| 1989 | 420,71 € | 0.00% |
| 1988 | 420,71 € | -30.00% |
| 1987 | 601,01 € | -38.05% |
| 1986 | 970,09 € | -55.34% |
| 1985 | 2.172,11 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 28.510,00 € | -12.30% |
| 2020 | 32.510,00 € | -72.52% |
| 2019 | 118.285,52 € | -12.90% |
| 2018 | 135.805,11 € | 35.76% |
| 2017 | 100.032,67 € | -10.16% |
| 2016 | 111.341,02 € | 69.79% |
| 2015 | 65.576,20 € | -26.91% |
| 2014 | 89.715,21 € | 179.15% |
| 2013 | 32.138,72 € | -39.74% |
| 2012 | 53.333,33 € | -12.10% |
| 2011 | 60.672,94 € | 18.32% |
| 2010 | 51.277,88 € | -49.81% |
| 2009 | 102.168,28 € | -8.48% |
| 2008 | 111.633,96 € | 15.65% |
| 2007 | 96.527,14 € | -15.37% |
| 2006 | 114.060,91 € | 32.55% |
| 2005 | 86.048,63 € | 14.85% |
| 2004 | 74.924,74 € | -82.66% |
| 2003 | 432.099,01 € | 0.04% |
| 2002 | 431.915,61 € | 1,050.71% |
| 2000 | 37.534,82 € | 180.56% |
| 1998 | 13.378,53 € | 7.23% |
| 1997 | 12.477,01 € | -15.27% |
| 1996 | 14.724,80 € | -16.84% |
| 1995 | 17.705,82 € | -8.93% |
| 1994 | 19.442,74 € | 29.40% |
| 1993 | 15.025,30 € | 78.57% |
| 1992 | 8.414,17 € | 79.49% |
| 1991 | 4.687,89 € | -51.25% |
| 1990 | 9.616,19 € | 187.67% |
| 1989 | 3.342,83 € | 25.55% |
| 1988 | 2.662,48 € | 110.95% |
| 1987 | 1.262,13 € | 7.69% |
| 1986 | 1.171,97 € | 5.41% |
| 1985 | 1.111,87 € | |
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 € | |
| 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 | 563.261,00 € | 0.39% |
| 2020 | 561.080,00 € | -11.84% |
| 2019 | 636.465,26 € | 49.72% |
| 2018 | 425.101,32 € | -7.30% |
| 2017 | 458.595,66 € | 43.32% |
| 2016 | 319.976,95 € | -50.89% |
| 2015 | 651.510,34 € | 144.77% |
| 2014 | 266.172,28 € | -27.55% |
| 2013 | 367.398,59 € | -16.28% |
| 2012 | 438.820,55 € | -35.70% |
| 2011 | 682.496,39 € | 42.11% |
| 2010 | 480.271,84 € | -58.91% |
| 2009 | 1.168.694,03 € | 72.26% |
| 2008 | 678.446,09 € | -43.60% |
| 2007 | 1.202.869,54 € | 126.77% |
| 2006 | 530.434,78 € | -46.30% |
| 2005 | 987.853,02 € | 32.36% |
| 2004 | 746.348,00 € | 26,016.17% |
| 2003 | 2.857,80 € | 382.62% |
| 2002 | 592,14 € | -99.87% |
| 2000 | 441.419,83 € | 187.03% |
| 1998 | 153.789,38 € | 75.22% |
| 1997 | 87.771,81 € | -36.64% |
| 1996 | 138.539,30 € | -70.07% |
| 1995 | 462.864,96 € | -4.23% |
| 1994 | 483.318,61 € | -32.31% |
| 1993 | 713.965,53 € | -7.77% |
| 1992 | 774.144,94 € | 11,100.60% |
| 1991 | 6.911,64 € | 105.36% |
| 1990 | 3.365,67 € | -20.11% |
| 1989 | 4.213,09 € | 367.33% |
| 1988 | 901,52 € | -75.00% |
| 1987 | 3.606,07 € | 494.06% |
| 1986 | 607,02 € | -97.15% |
| 1985 | 21.305,35 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 14.152,91 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 18.986,45 € | 84.08% |
| 2012 | 10.313,99 € | -59.40% |
| 2011 | 25.406,66 € | -42.90% |
| 2010 | 44.495,56 € | -7.66% |
| 2009 | 48.188,47 € | -3.07% |
| 2008 | 49.713,54 € | -36.29% |
| 2007 | 78.032,32 € | 12.93% |
| 2006 | 69.098,01 € | 32.19% |
| 2005 | 52.271,64 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 12.744,29 € | -96.45% |
| 1998 | 358.893,38 € | 291.55% |
| 1997 | 91.660,36 € | -61.78% |
| 1996 | 239.803,83 € | 383.64% |
| 1995 | 49.583,50 € | -50.00% |
| 1994 | 99.167,00 € | 548.21% |
| 1993 | 15.298,49 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 53.221,97 € | 743.37% |
| 1990 | 6.310,63 € | 6.23% |
| 1989 | 5.940,81 € | 888.47% |
| 1988 | 601,01 € | -50.00% |
| 1987 | 1.202,02 € | -55.56% |
| 1986 | 2.704,55 € | 97.33% |
| 1985 | 1.370,54 € | |
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 | 2.930,89 € | -98.77% |
| 2002 | 238.786,60 € | |
| 2000 | 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 € | -100.00% |
| 1987 | 901,52 € | 14,900.33% |
| 1986 | 6,01 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 82.000,00 € | -3.53% |
| 2020 | 85.000,00 € | -15.00% |
| 2019 | 100.000,00 € | -19.62% |
| 2018 | 124.415,56 € | -3.11% |
| 2017 | 128.410,62 € | 1.61% |
| 2016 | 126.373,50 € | 76.71% |
| 2015 | 71.515,22 € | -25.53% |
| 2014 | 96.038,60 € | 32.99% |
| 2013 | 72.214,52 € | 10.50% |
| 2012 | 65.354,67 € | 139.94% |
| 2011 | 27.237,40 € | -31.57% |
| 2010 | 39.803,33 € | -3.01% |
| 2009 | 41.039,00 € | 6.45% |
| 2008 | 38.552,15 € | -9.70% |
| 2007 | 42.692,82 € | 186.78% |
| 2006 | 14.886,84 € | 169.61% |
| 2005 | 5.521,62 € | 4.70% |
| 2004 | 5.273,69 € | -99.48% |
| 2003 | 1.006.454,38 € | -17.70% |
| 2002 | 1.222.976,92 € | 6,001.67% |
| 2000 | 20.043,33 € | -72.36% |
| 1998 | 72.512,40 € | 30.40% |
| 1997 | 55.607,52 € | 80.01% |
| 1996 | 30.892,02 € | 1,068.18% |
| 1995 | 2.644,45 € | -75.17% |
| 1994 | 10.650,70 € | -56.32% |
| 1993 | 24.385,00 € | 393.52% |
| 1992 | 4.941,08 € | 813.48% |
| 1991 | 540,91 € | 12.50% |
| 1990 | 480,81 € | 14.29% |
| 1989 | 420,71 € | -48.91% |
| 1988 | 823,39 € | -8.67% |
| 1987 | 901,52 € | -70.00% |
| 1986 | 3.005,06 € | -36.71% |
| 1985 | 4.748,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Orce
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 21:03
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