Presupuestos Municipales Ayuntamiento de Orgaz 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Orgaz 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 Orgaz en 2021
| Presupuesto municipal Ayuntamiendo de Orgaz en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.303.087,55 € | 32.69% | Gastos personal | 1.705.062,22 € | 42.77% |
| Impuestos indirectos | 67.000,00 € | 1.68% | Gastos bienes y servicios | 1.621.925,93 € | 40.69% |
| Tasas y otros ingresos | 998.289,00 € | 25.04% | Gastos financieros | 4.000,00 € | 0.10% |
| Transferencias Corrientes | 1.110.537,18 € | 27.86% | Transferencias Corrientes | 112.000,00 € | 2.81% |
| Ingresos Patrimoniales | 12.700,00 € | 0.32% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 3.200,00 € | 0.08% | Inversiones reales | 506.896,18 € | 12.72% |
| Transferencias de capital | 491.570,60 € | 12.33% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 36.500,00 € | 0.92% |
| Total | 3.986.384,33 € | 100% | Total | 3.986.384,33 € | 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 Orgaz 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.986.384,33 € | -14.72% | 3.986.384,33 € | -14.72% | |
| 2020 | 4.674.609,95 € | 17.47% | 4.674.609,95 € | 27.64% | |
| 2019 | 3.979.279,70 € | 6.33% | 3.662.289,21 € | 4.40% | |
| 2018 | 3.742.258,22 € | -1.49% | 3.507.889,90 € | -0.82% | |
| 2017 | 3.798.770,81 € | 0.94% | 3.537.018,28 € | 8.70% | |
| 2016 | 3.763.441,58 € | 14.32% | 3.253.846,05 € | 5.64% | |
| 2015 | 3.292.054,25 € | -4.89% | 3.080.184,45 € | -25.56% | |
| 2014 | 3.461.219,62 € | -0.16% | 4.138.025,85 € | 27.83% | |
| 2013 | 3.466.728,13 € | -41.08% | 3.237.141,71 € | -17.95% | |
| 2012 | 5.883.457,49 € | 62.07% | 3.945.370,31 € | 16.08% | |
| 2011 | 3.630.101,29 € | -9.97% | 3.398.746,38 € | -19.86% | |
| 2010 | 4.032.129,78 € | -25.87% | 4.241.199,94 € | -29.49% | |
| 2009 | 5.439.259,35 € | 3.36% | 6.015.350,81 € | 32.14% | |
| 2008 | 5.262.220,46 € | 21.14% | 4.552.233,69 € | 5.85% | |
| 2007 | 4.343.986,70 € | 16.84% | 4.300.672,43 € | 17.69% | |
| 2006 | 3.717.910,37 € | 21.00% | 3.654.320,99 € | 28.26% | |
| 2005 | 3.072.595,23 € | 20.13% | 2.849.076,08 € | 9.82% | |
| 2004 | 2.557.715,27 € | 334.36% | 2.594.221,53 € | 1,080.93% | |
| 2003 | 588.850,49 € | 20.53% | 219.675,73 € | 4.13% | |
| 2002 | 488.566,20 € | -73.08% | 210.972,09 € | -88.37% | |
| 2001 | 1.814.795,49 € | 7.58% | 1.814.795,51 € | 7.58% | |
| 2000 | 1.686.967,52 € | 23.36% | 1.686.967,51 € | 23.36% | |
| 1999 | 1.367.570,87 € | -14.82% | 1.367.570,87 € | -14.82% | |
| 1998 | 1.605.520,21 € | 32.65% | 1.605.520,22 € | 32.65% | |
| 1997 | 1.210.303,07 € | 18.55% | 1.210.303,07 € | 18.55% | |
| 1996 | 1.020.924,93 € | 0.68% | 1.020.924,95 € | 0.68% | |
| 1994 | 1.014.075,19 € | -10.93% | 1.014.075,19 € | -10.93% | |
| 1993 | 1.138.499,37 € | 40.33% | 1.138.499,37 € | 40.33% | |
| 1992 | 811.293,22 € | 22.41% | 811.293,23 € | 22.41% | |
| 1991 | 662.778,12 € | -0.89% | 662.778,11 € | -0.89% | |
| 1990 | 668.729,45 € | 4.78% | 668.729,45 € | 4.78% | |
| 1989 | 638.240,64 € | 57.77% | 638.240,65 € | 57.77% | |
| 1988 | 404.548,90 € | -16.74% | 404.548,90 € | -16.74% | |
| 1987 | 485.857,71 € | -13.30% | 485.857,69 € | -13.30% | |
| 1986 | 560.371,24 € | 21.78% | 560.371,25 € | 21.78% | |
| 1985 | 460.151,06 € | 460.151,06 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.303.087,55 € | -2.50% |
| 2020 | 1.336.488,31 € | 6.31% |
| 2019 | 1.257.145,27 € | 1.10% |
| 2018 | 1.243.453,16 € | -8.41% |
| 2017 | 1.357.633,62 € | -12.55% |
| 2016 | 1.552.547,88 € | 35.15% |
| 2015 | 1.148.786,86 € | -13.37% |
| 2014 | 1.326.031,36 € | 14.22% |
| 2013 | 1.160.992,12 € | 20.10% |
| 2012 | 966.720,64 € | 6.34% |
| 2011 | 909.053,03 € | 4.40% |
| 2010 | 870.775,19 € | 8.54% |
| 2009 | 802.252,15 € | -0.06% |
| 2008 | 802.765,99 € | 6.10% |
| 2007 | 756.620,99 € | 19.18% |
| 2006 | 634.877,80 € | 12.01% |
| 2005 | 566.790,73 € | -6.72% |
| 2004 | 607.598,15 € | 1,671.71% |
| 2003 | 34.294,43 € | -23.71% |
| 2002 | 44.950,15 € | -87.57% |
| 2001 | 361.525,51 € | 8.62% |
| 2000 | 332.838,30 € | -2.93% |
| 1999 | 342.877,41 € | 2.96% |
| 1998 | 333.012,16 € | -0.20% |
| 1997 | 333.686,31 € | 5.53% |
| 1996 | 316.196,77 € | 9.32% |
| 1994 | 289.230,55 € | 17.50% |
| 1993 | 246.162,03 € | 27.17% |
| 1992 | 193.574,93 € | 22.70% |
| 1991 | 157.765,68 € | 1.74% |
| 1990 | 155.072,90 € | -20.83% |
| 1989 | 195.872,13 € | 36.49% |
| 1988 | 143.509,87 € | 8.22% |
| 1987 | 132.610,45 € | 73.93% |
| 1986 | 76.241,99 € | 50.23% |
| 1985 | 50.751,51 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 67.000,00 € | -54.47% |
| 2020 | 147.160,00 € | 83.79% |
| 2019 | 80.071,25 € | -13.73% |
| 2018 | 92.818,20 € | 93.65% |
| 2017 | 47.930,79 € | -36.97% |
| 2016 | 76.049,33 € | -36.51% |
| 2015 | 119.778,90 € | 3.59% |
| 2014 | 115.626,54 € | 111.48% |
| 2013 | 54.674,20 € | 3.71% |
| 2012 | 52.716,24 € | 7.13% |
| 2011 | 49.209,98 € | -34.67% |
| 2010 | 75.328,55 € | -63.31% |
| 2009 | 205.333,31 € | -80.30% |
| 2008 | 1.042.125,57 € | 421.04% |
| 2007 | 200.007,31 € | 101.07% |
| 2006 | 99.472,62 € | 67.39% |
| 2005 | 59.426,55 € | 93.74% |
| 2004 | 30.674,04 € | -92.97% |
| 2003 | 436.507,70 € | 6.56% |
| 2002 | 409.629,49 € | 450.15% |
| 2001 | 74.458,40 € | 8.96% |
| 2000 | 68.337,00 € | 6.26% |
| 1999 | 64.308,30 € | 16.30% |
| 1998 | 55.293,11 € | 32.37% |
| 1997 | 41.770,34 € | 73.75% |
| 1996 | 24.040,48 € | -46.67% |
| 1994 | 45.075,91 € | -48.28% |
| 1993 | 87.146,76 € | 142.51% |
| 1992 | 35.934,96 € | 0.00% |
| 1991 | 35.934,96 € | 12.27% |
| 1990 | 32.006,30 € | 150.78% |
| 1989 | 12.762,49 € | 14.78% |
| 1988 | 11.118,72 € | 10.03% |
| 1987 | 10.104,82 € | -1.48% |
| 1986 | 10.256,33 € | -8.39% |
| 1985 | 11.195,95 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 998.289,00 € | -22.49% |
| 2020 | 1.288.028,00 € | 27.37% |
| 2019 | 1.011.233,65 € | 0.20% |
| 2018 | 1.009.172,26 € | 8.79% |
| 2017 | 927.658,09 € | -4.88% |
| 2016 | 975.253,17 € | 5.98% |
| 2015 | 920.195,99 € | -1.14% |
| 2014 | 930.838,49 € | 3.91% |
| 2013 | 895.825,99 € | -31.09% |
| 2012 | 1.299.998,78 € | 95.68% |
| 2011 | 664.350,18 € | -11.22% |
| 2010 | 748.341,45 € | 2.44% |
| 2009 | 730.482,24 € | -5.55% |
| 2008 | 773.418,94 € | -15.49% |
| 2007 | 915.155,40 € | 113.70% |
| 2006 | 428.239,67 € | -4.71% |
| 2005 | 449.394,32 € | -14.74% |
| 2004 | 527.112,34 € | -3.65% |
| 2003 | 547.083,08 € | 9.72% |
| 2002 | 498.617,55 € | 25.06% |
| 2001 | 398.699,82 € | 18.42% |
| 2000 | 336.682,71 € | 80.16% |
| 1999 | 186.884,71 € | -2.17% |
| 1998 | 191.026,67 € | 1.71% |
| 1997 | 187.812,91 € | 6.76% |
| 1996 | 175.916,90 € | 13.49% |
| 1994 | 155.001,02 € | 1.10% |
| 1993 | 153.308,81 € | -42.95% |
| 1992 | 268.710,36 € | 57.83% |
| 1991 | 170.254,26 € | -13.54% |
| 1990 | 196.921,30 € | 6.98% |
| 1989 | 184.078,47 € | 43.65% |
| 1988 | 128.143,24 € | 10.44% |
| 1987 | 116.025,39 € | -20.85% |
| 1986 | 146.591,09 € | -3.30% |
| 1985 | 151.599,60 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.110.537,18 € | -10.16% |
| 2020 | 1.236.091,73 € | 5.81% |
| 2019 | 1.168.201,41 € | -3.70% |
| 2018 | 1.213.035,18 € | 1.62% |
| 2017 | 1.193.683,05 € | 24.05% |
| 2016 | 962.251,79 € | -6.81% |
| 2015 | 1.032.522,80 € | 20.60% |
| 2014 | 856.173,77 € | -13.89% |
| 2013 | 994.299,05 € | -10.60% |
| 2012 | 1.112.198,42 € | -24.36% |
| 2011 | 1.470.390,65 € | 8.62% |
| 2010 | 1.353.715,37 € | -1.97% |
| 2009 | 1.380.874,02 € | 3.15% |
| 2008 | 1.338.702,55 € | 18.01% |
| 2007 | 1.134.419,56 € | 18.64% |
| 2006 | 956.166,22 € | 26.74% |
| 2005 | 754.440,34 € | 22.87% |
| 2004 | 614.030,93 € | 1,092.50% |
| 2003 | 51.491,26 € | 102.61% |
| 2002 | 25.413,51 € | -94.60% |
| 2001 | 470.293,17 € | 15.58% |
| 2000 | 406.904,03 € | -1.20% |
| 1999 | 411.852,68 € | 9.14% |
| 1998 | 377.345,22 € | 8.20% |
| 1997 | 348.737,27 € | 5.87% |
| 1996 | 329.407,47 € | -13.53% |
| 1994 | 380.951,52 € | 11.23% |
| 1993 | 342.504,78 € | 51.60% |
| 1992 | 225.926,22 € | 20.10% |
| 1991 | 188.116,79 € | 43.49% |
| 1990 | 131.098,34 € | 10.95% |
| 1989 | 118.161,07 € | 35.12% |
| 1988 | 87.447,26 € | 1.39% |
| 1987 | 86.249,79 € | -5.28% |
| 1986 | 91.053,33 € | 0.85% |
| 1985 | 90.284,82 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.700,00 € | -28.13% |
| 2020 | 17.670,00 € | 95.03% |
| 2019 | 9.060,37 € | 13.09% |
| 2018 | 8.011,67 € | -60.85% |
| 2017 | 20.463,41 € | -0.23% |
| 2016 | 20.510,14 € | 57.11% |
| 2015 | 13.054,70 € | -1.65% |
| 2014 | 13.273,70 € | -3.12% |
| 2013 | 13.701,38 € | -49.23% |
| 2012 | 26.988,64 € | -48.45% |
| 2011 | 52.354,81 € | 43.33% |
| 2010 | 36.526,78 € | 1.46% |
| 2009 | 35.999,92 € | -10.65% |
| 2008 | 40.290,97 € | 36.60% |
| 2007 | 29.495,96 € | 7.75% |
| 2006 | 27.373,27 € | 21.26% |
| 2005 | 22.573,97 € | -21.82% |
| 2004 | 28.872,69 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 23.938,80 € | 3.65% |
| 2000 | 23.095,06 € | 19.22% |
| 1999 | 19.371,38 € | 5.45% |
| 1998 | 18.369,34 € | 60.86% |
| 1997 | 11.419,23 € | -5.00% |
| 1996 | 12.020,24 € | -25.51% |
| 1994 | 16.137,18 € | -33.41% |
| 1993 | 24.232,81 € | 8.97% |
| 1992 | 22.237,45 € | -6.33% |
| 1991 | 23.739,98 € | 63.02% |
| 1990 | 14.562,42 € | 62.40% |
| 1989 | 8.967,10 € | 13.72% |
| 1988 | 7.885,28 € | -10.78% |
| 1987 | 8.837,88 € | 6.95% |
| 1986 | 8.263,92 € | -12.97% |
| 1985 | 9.495,99 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.200,00 € | 220.00% |
| 2020 | 1.000,00 € | -96.83% |
| 2019 | 31.561,82 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 166.172,20 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 94.872,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 817.025,34 € | 45.80% |
| 2005 | 560.375,13 € | 135.86% |
| 2004 | 237.586,60 € | -21.87% |
| 2003 | 304.077,19 € | -57.32% |
| 2002 | 712.472,98 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 8.257,91 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 327.263,11 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1994 | 21.035,42 € | 1,650.01% |
| 1993 | 1.202,02 € | 0.00% |
| 1992 | 1.202,02 € | 0.00% |
| 1991 | 1.202,02 € | 100.00% |
| 1990 | 601,01 € | |
| 1989 | 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 | 491.570,60 € | -24.16% |
| 2020 | 648.171,91 € | 53.59% |
| 2019 | 422.005,93 € | 140.09% |
| 2018 | 175.767,75 € | -30.08% |
| 2017 | 251.401,85 € | 42.17% |
| 2016 | 176.829,27 € | 206.38% |
| 2015 | 57.715,00 € | -73.68% |
| 2014 | 219.275,76 € | 21.10% |
| 2013 | 181.063,19 € | -91.66% |
| 2012 | 2.169.888,40 € | 456.57% |
| 2011 | 389.870,64 € | -58.85% |
| 2010 | 947.442,44 € | -58.52% |
| 2009 | 2.284.317,71 € | 80.59% |
| 2008 | 1.264.916,44 € | -3.32% |
| 2007 | 1.308.287,48 € | 73.34% |
| 2006 | 754.755,45 € | 14.43% |
| 2005 | 659.594,19 € | 28.87% |
| 2004 | 511.840,52 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 150,33 € | -99.97% |
| 2001 | 484.076,75 € | -4.79% |
| 2000 | 508.448,46 € | 132.73% |
| 1999 | 218.467,90 € | 7,977.79% |
| 1998 | 2.704,55 € | -98.75% |
| 1997 | 216.051,83 € | 32.27% |
| 1996 | 163.343,07 € | 53.17% |
| 1994 | 106.643,59 € | -62.44% |
| 1993 | 283.942,16 € | 345.70% |
| 1992 | 63.707,28 € | -25.72% |
| 1991 | 85.764,43 € | -38.06% |
| 1990 | 138.467,18 € | 16.95% |
| 1989 | 118.399,38 € | 347.73% |
| 1988 | 26.444,53 € | -73.50% |
| 1987 | 99.798,06 € | -23.90% |
| 1986 | 131.137,94 € | -10.68% |
| 1985 | 146.823,19 € | |
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 € | -100.00% |
| 2001 | 1.803,04 € | -25.00% |
| 2000 | 2.404,05 € | -33.33% |
| 1999 | 3.606,07 € | -98.80% |
| 1998 | 300.506,05 € | |
| 1997 | 0,00 € | |
| 1996 | 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 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 | 254.946,37 € | |
| 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 | 1.896.451,46 € | -18.62% |
| 2002 | 2.330.348,44 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 120.202,42 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 70.825,18 € | |
| 1996 | 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 | 32.231,32 € | -66.71% |
| 1986 | 96.826,64 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.705.062,22 € | -5.01% |
| 2020 | 1.795.040,65 € | 13.02% |
| 2019 | 1.588.195,20 € | 7.27% |
| 2018 | 1.480.548,65 € | 12.64% |
| 2017 | 1.314.445,28 € | -0.19% |
| 2016 | 1.316.946,61 € | 24.46% |
| 2015 | 1.058.116,36 € | -0.66% |
| 2014 | 1.065.151,49 € | -4.70% |
| 2013 | 1.117.723,80 € | -1.68% |
| 2012 | 1.136.824,55 € | -5.77% |
| 2011 | 1.206.466,66 € | -3.77% |
| 2010 | 1.253.726,99 € | -4.98% |
| 2009 | 1.319.464,49 € | 9.28% |
| 2008 | 1.207.412,15 € | 6.66% |
| 2007 | 1.131.967,97 € | 43.77% |
| 2006 | 787.333,24 € | 6.28% |
| 2005 | 740.834,29 € | 6.34% |
| 2004 | 696.680,07 € | -13.93% |
| 2003 | 809.391,50 € | 6.81% |
| 2002 | 757.755,79 € | 49.25% |
| 2001 | 507.718,80 € | -24.44% |
| 2000 | 671.920,51 € | 69.68% |
| 1999 | 395.984,89 € | 8.81% |
| 1998 | 363.937,74 € | 5.88% |
| 1997 | 343.725,85 € | 5.76% |
| 1996 | 325.012,31 € | 23.45% |
| 1994 | 263.274,36 € | -6.81% |
| 1993 | 282.506,75 € | 46.64% |
| 1992 | 192.654,43 € | 20.06% |
| 1991 | 160.470,23 € | 4.88% |
| 1990 | 152.997,22 € | 24.02% |
| 1989 | 123.360,79 € | 11.19% |
| 1988 | 110.945,03 € | 8.60% |
| 1987 | 102.157,69 € | 2.41% |
| 1986 | 99.750,05 € | 15.54% |
| 1985 | 86.332,39 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.621.925,93 € | 1.26% |
| 2020 | 1.601.808,21 € | 0.60% |
| 2019 | 1.592.237,09 € | -1.95% |
| 2018 | 1.623.945,79 € | 6.98% |
| 2017 | 1.518.008,72 € | 7.13% |
| 2016 | 1.416.918,72 € | -6.38% |
| 2015 | 1.513.537,85 € | -8.75% |
| 2014 | 1.658.617,17 € | 5.66% |
| 2013 | 1.569.741,86 € | 8.18% |
| 2012 | 1.451.046,93 € | -10.16% |
| 2011 | 1.615.222,27 € | 0.55% |
| 2010 | 1.606.400,84 € | 62.39% |
| 2009 | 989.211,94 € | -22.82% |
| 2008 | 1.281.690,56 € | -16.06% |
| 2007 | 1.526.974,19 € | 38.00% |
| 2006 | 1.106.469,66 € | 17.81% |
| 2005 | 939.205,74 € | 4.87% |
| 2004 | 895.586,89 € | 4,875.48% |
| 2003 | 18.000,00 € | 1.63% |
| 2002 | 17.711,90 € | -97.37% |
| 2001 | 672.848,08 € | 49.22% |
| 2000 | 450.909,33 € | 11.41% |
| 1999 | 404.721,55 € | 5.07% |
| 1998 | 385.182,65 € | 19.24% |
| 1997 | 323.044,01 € | 12.57% |
| 1996 | 286.983,28 € | -1.04% |
| 1994 | 289.988,34 € | 20.63% |
| 1993 | 240.404,84 € | 0.31% |
| 1992 | 239.653,58 € | 37.15% |
| 1991 | 174.732,25 € | 7.50% |
| 1990 | 162.543,72 € | 1.51% |
| 1989 | 160.126,90 € | 9.91% |
| 1988 | 145.685,33 € | 44.28% |
| 1987 | 100.976,04 € | -10.00% |
| 1986 | 112.192,73 € | 52.56% |
| 1985 | 73.538,46 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.000,00 € | -11.11% |
| 2020 | 4.500,00 € | 91.98% |
| 2019 | 2.344,01 € | -13.98% |
| 2018 | 2.724,98 € | -27.21% |
| 2017 | 3.743,57 € | -90.01% |
| 2016 | 37.479,60 € | 100.27% |
| 2015 | 18.714,89 € | -15.88% |
| 2014 | 22.247,74 € | -33.76% |
| 2013 | 33.585,64 € | 35.26% |
| 2012 | 24.830,49 € | 60.90% |
| 2011 | 15.432,51 € | -2.47% |
| 2010 | 15.822,97 € | 624.67% |
| 2009 | 2.183,46 € | -26.56% |
| 2008 | 2.973,01 € | -39.51% |
| 2007 | 4.914,59 € | -29.64% |
| 2006 | 6.984,70 € | -56.01% |
| 2005 | 15.878,45 € | -3.19% |
| 2004 | 16.401,28 € | -78.88% |
| 2003 | 77.670,88 € | 6.82% |
| 2002 | 72.713,20 € | 334.88% |
| 2001 | 16.720,16 € | 4.00% |
| 2000 | 16.077,07 € | 3.92% |
| 1999 | 15.471,15 € | 115.49% |
| 1998 | 7.179,36 € | -52.81% |
| 1997 | 15.214,01 € | -20.24% |
| 1996 | 19.074,70 € | -5.76% |
| 1994 | 20.240,09 € | -2.24% |
| 1993 | 20.704,51 € | 69.24% |
| 1992 | 12.233,87 € | -13.38% |
| 1991 | 14.123,78 € | -11.32% |
| 1990 | 15.926,82 € | -12.41% |
| 1989 | 18.183,63 € | -7.88% |
| 1988 | 19.738,83 € | -30.67% |
| 1987 | 28.469,31 € | 108.22% |
| 1986 | 13.673,03 € | -3.18% |
| 1985 | 14.121,58 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 112.000,00 € | 14.64% |
| 2020 | 97.700,00 € | 29.46% |
| 2019 | 75.466,01 € | -0.32% |
| 2018 | 75.708,81 € | -16.67% |
| 2017 | 90.855,00 € | 5.52% |
| 2016 | 86.099,20 € | -29.76% |
| 2015 | 122.586,21 € | 17.15% |
| 2014 | 104.644,67 € | 15.16% |
| 2013 | 90.869,77 € | 21.89% |
| 2012 | 74.551,68 € | -17.52% |
| 2011 | 90.386,53 € | -6.21% |
| 2010 | 96.370,76 € | -83.31% |
| 2009 | 577.439,64 € | 508.28% |
| 2008 | 94.930,38 € | -0.71% |
| 2007 | 95.605,78 € | -10.22% |
| 2006 | 106.491,22 € | 78.56% |
| 2005 | 59.640,27 € | -35.62% |
| 2004 | 92.638,40 € | -64.94% |
| 2003 | 264.242,05 € | -66.40% |
| 2002 | 786.341,96 € | 1,015.97% |
| 2001 | 70.462,37 € | 35.15% |
| 2000 | 52.137,80 € | -42.45% |
| 1999 | 90.602,57 € | 30.24% |
| 1998 | 69.567,15 € | 43.34% |
| 1997 | 48.531,73 € | 14.13% |
| 1996 | 42.521,61 € | 16.46% |
| 1994 | 36.511,49 € | 0.00% |
| 1993 | 36.511,49 € | 14.08% |
| 1992 | 32.003,89 € | 27.70% |
| 1991 | 25.062,20 € | 13.93% |
| 1990 | 21.997,04 € | 9.09% |
| 1989 | 20.163,96 € | 71.17% |
| 1988 | 11.779,84 € | 90.85% |
| 1987 | 6.172,39 € | 28.16% |
| 1986 | 4.816,09 € | 7.14% |
| 1985 | 4.495,33 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 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 | 506.896,18 € | -55.52% |
| 2020 | 1.139.561,09 € | 209.44% |
| 2019 | 368.265,43 € | 27.19% |
| 2018 | 289.529,90 € | -49.65% |
| 2017 | 575.037,39 € | 58.77% |
| 2016 | 362.181,74 € | 8.04% |
| 2015 | 335.229,14 € | -54.35% |
| 2014 | 734.319,51 € | 85.95% |
| 2013 | 394.897,32 € | -67.92% |
| 2012 | 1.231.040,69 € | 177.31% |
| 2011 | 443.917,14 € | -64.26% |
| 2010 | 1.242.075,78 € | -60.11% |
| 2009 | 3.113.978,97 € | 61.59% |
| 2008 | 1.927.121,10 € | 34.65% |
| 2007 | 1.431.253,04 € | -11.42% |
| 2006 | 1.615.745,53 € | 51.18% |
| 2005 | 1.068.739,35 € | 23.34% |
| 2004 | 866.485,07 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 515.577,10 € | 11.10% |
| 2000 | 464.069,15 € | 8.57% |
| 1999 | 427.421,78 € | -38.45% |
| 1998 | 694.396,07 € | 80.92% |
| 1997 | 383.815,93 € | 18.77% |
| 1996 | 323.152,19 € | -15.86% |
| 1994 | 384.071,78 € | -29.08% |
| 1993 | 541.559,72 € | 76.68% |
| 1992 | 306.516,17 € | 12.00% |
| 1991 | 273.664,85 € | -9.45% |
| 1990 | 302.226,76 € | -1.21% |
| 1989 | 305.915,16 € | 210.75% |
| 1988 | 98.444,54 € | -51.97% |
| 1987 | 204.956,60 € | -17.11% |
| 1986 | 247.272,76 € | 3.69% |
| 1985 | 238.477,53 € | |
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 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 266.696,59 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 6.000,00 € | -56.90% |
| 2008 | 13.920,00 € | -82.15% |
| 2007 | 78.000,00 € | 6,385.95% |
| 2006 | 1.202,60 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 3.000,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 6.010,12 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 12.020,24 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 3.965,99 € | -85.71% |
| 1987 | 27.759,79 € | -46.08% |
| 1986 | 51.482,70 € | 76.76% |
| 1985 | 29.124,97 € | |
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 | 30.051,00 € | 50.70% |
| 2002 | 19.940,56 € | 1,005.94% |
| 2001 | 1.803,04 € | 0.00% |
| 2000 | 1.803,04 € | -40.00% |
| 1999 | 3.005,06 € | -96.21% |
| 1998 | 79.247,13 € | |
| 1997 | 0,00 € | |
| 1996 | 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 36.500,00 € | 1.39% |
| 2020 | 36.000,00 € | 0.61% |
| 2019 | 35.781,47 € | 0.99% |
| 2018 | 35.431,77 € | 1.44% |
| 2017 | 34.928,32 € | 2.07% |
| 2016 | 34.220,18 € | 6.94% |
| 2015 | 32.000,00 € | -88.82% |
| 2014 | 286.348,68 € | 844.32% |
| 2013 | 30.323,32 € | 11.99% |
| 2012 | 27.075,97 € | -0.90% |
| 2011 | 27.321,27 € | 1.94% |
| 2010 | 26.802,60 € | 278.98% |
| 2009 | 7.072,31 € | -70.76% |
| 2008 | 24.186,49 € | -24.32% |
| 2007 | 31.956,86 € | 6.19% |
| 2006 | 30.094,04 € | 21.45% |
| 2005 | 24.777,98 € | -6.25% |
| 2004 | 26.429,82 € | -98.52% |
| 2003 | 1.791.205,92 € | -16.42% |
| 2002 | 2.143.029,61 € | 7,123.87% |
| 2001 | 29.665,96 € | -1.28% |
| 2000 | 30.050,61 € | -1.03% |
| 1999 | 30.363,87 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 95.971,54 € | 296.89% |
| 1996 | 24.180,86 € | 20.97% |
| 1994 | 19.989,13 € | 18.90% |
| 1993 | 16.812,06 € | 3.71% |
| 1992 | 16.211,05 € | 10.09% |
| 1991 | 14.724,80 € | 12.94% |
| 1990 | 13.037,89 € | 24.29% |
| 1989 | 10.490,21 € | -25.01% |
| 1988 | 13.989,34 € | -8.96% |
| 1987 | 15.365,87 € | -50.72% |
| 1986 | 31.183,89 € | 121.78% |
| 1985 | 14.060,80 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Orgaz
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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