Presupuestos Municipales Ayuntamiento de Orihuela 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Orihuela 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 Orihuela en 2021
| Presupuesto municipal Ayuntamiendo de Orihuela en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 39.596.060,96 € | 49.26% | Gastos personal | 30.498.556,96 € | 39.80% |
| Impuestos indirectos | 6.182.628,42 € | 7.69% | Gastos bienes y servicios | 38.000.951,33 € | 49.60% |
| Tasas y otros ingresos | 12.059.700,00 € | 15.00% | Gastos financieros | 409.049,16 € | 0.53% |
| Transferencias Corrientes | 21.082.425,61 € | 26.23% | Transferencias Corrientes | 3.878.760,00 € | 5.06% |
| Ingresos Patrimoniales | 1.363.500,00 € | 1.70% | Fondo de Contingencia | 200.000,00 € | 0.26% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 0,00 € | 0.00% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 155.000,00 € | 0.20% |
| Activos financieros | 100.000,00 € | 0.12% | Activos financieros | 100.000,00 € | 0.13% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 3.379.628,60 € | 4.41% |
| Total | 80.384.314,99 € | 100% | Total | 76.621.946,05 € | 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 Orihuela 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 80.384.314,99 € | 0.00% | 76.621.946,05 € | -0.03% | |
| 2020 | 80.384.314,99 € | -20.16% | 76.643.311,86 € | -2.67% | |
| 2019 | 100.676.980,62 € | 1.04% | 78.748.091,61 € | 9.17% | |
| 2018 | 99.641.156,65 € | 24.30% | 72.130.840,96 € | -1.07% | |
| 2017 | 80.160.040,30 € | 3.91% | 72.914.486,65 € | -10.63% | |
| 2016 | 77.141.695,32 € | 13.60% | 81.586.009,26 € | 31.76% | |
| 2015 | 67.907.532,20 € | -9.56% | 61.921.901,60 € | -3.38% | |
| 2014 | 75.086.174,69 € | 21.88% | 64.086.530,62 € | -0.20% | |
| 2013 | 61.605.091,93 € | -26.92% | 64.212.327,78 € | 0.86% | |
| 2012 | 84.293.145,99 € | 35.80% | 63.662.264,41 € | -17.59% | |
| 2011 | 62.071.674,29 € | -20.88% | 77.254.658,34 € | -5.13% | |
| 2010 | 78.452.377,64 € | -4.14% | 81.435.257,28 € | -3.27% | |
| 2009 | 81.840.075,13 € | -1.66% | 84.190.288,30 € | 8.11% | |
| 2008 | 83.221.966,93 € | 31.69% | 77.873.981,11 € | 18.89% | |
| 2007 | 63.195.641,33 € | -25.91% | 65.500.618,15 € | 13.64% | |
| 2006 | 85.294.434,17 € | 46.46% | 57.640.276,29 € | 10.26% | |
| 2005 | 58.238.859,41 € | -22.04% | 52.276.037,34 € | -7.54% | |
| 2004 | 74.702.833,44 € | 408.98% | 56.537.300,46 € | 772.60% | |
| 2003 | 14.676.857,12 € | 7.25% | 6.479.147,81 € | 19.24% | |
| 2002 | 13.684.293,74 € | -70.70% | 5.433.765,31 € | -88.36% | |
| 2001 | 46.698.640,50 € | 12.48% | 46.698.640,51 € | 12.48% | |
| 2000 | 41.517.916,17 € | 6.28% | 41.517.916,17 € | 6.28% | |
| 1999 | 39.065.786,78 € | -19.47% | 39.065.786,78 € | -19.47% | |
| 1998 | 48.513.697,06 € | 48.65% | 48.513.697,06 € | 48.65% | |
| 1997 | 32.637.211,08 € | 39.71% | 32.637.211,05 € | 39.71% | |
| 1996 | 23.361.340,50 € | 18.29% | 23.361.340,50 € | 19.16% | |
| 1995 | 19.748.540,78 € | 15.62% | 19.605.014,85 € | 14.78% | |
| 1994 | 17.080.764,01 € | 13.10% | 17.080.764,01 € | 14.46% | |
| 1993 | 15.101.871,56 € | -17.31% | 14.923.130,56 € | -18.29% | |
| 1992 | 18.263.555,82 € | -15.19% | 18.263.555,82 € | -15.19% | |
| 1991 | 21.534.263,70 € | 68.16% | 21.534.263,70 € | 68.16% | |
| 1990 | 12.806.065,42 € | 0.00% | 12.806.065,41 € | 0.00% | |
| 1989 | 12.806.065,42 € | -1.24% | 12.806.065,41 € | -1.24% | |
| 1988 | 12.966.836,15 € | 47.57% | 12.966.836,14 € | 47.57% | |
| 1987 | 8.787.097,47 € | -17.47% | 8.787.097,47 € | -17.47% | |
| 1986 | 10.646.862,04 € | 51.44% | 10.646.862,03 € | 51.44% | |
| 1985 | 7.030.493,83 € | 7.030.493,82 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 39.596.060,96 € | 0.00% |
| 2020 | 39.596.060,96 € | 0.10% |
| 2019 | 39.558.077,22 € | 2.64% |
| 2018 | 38.540.291,33 € | 0.93% |
| 2017 | 38.186.221,68 € | -0.17% |
| 2016 | 38.251.604,55 € | 29.24% |
| 2015 | 29.597.470,15 € | 3.44% |
| 2014 | 28.612.690,87 € | 3.84% |
| 2013 | 27.555.751,94 € | 4.25% |
| 2012 | 26.431.561,23 € | 6.96% |
| 2011 | 24.711.498,35 € | 1.47% |
| 2010 | 24.353.892,57 € | 2.69% |
| 2009 | 23.715.114,23 € | -2.10% |
| 2008 | 24.223.183,77 € | 2.68% |
| 2007 | 23.591.129,13 € | 12.64% |
| 2006 | 20.944.597,21 € | 6.02% |
| 2005 | 19.755.872,38 € | 13.88% |
| 2004 | 17.348.252,57 € | 186.18% |
| 2003 | 6.061.972,48 € | -3.05% |
| 2002 | 6.252.392,48 € | -62.36% |
| 2001 | 16.608.969,50 € | 23.44% |
| 2000 | 13.455.158,49 € | 20.12% |
| 1999 | 11.201.663,60 € | 7.70% |
| 1998 | 10.400.514,47 € | 6.76% |
| 1997 | 9.741.654,95 € | 10.38% |
| 1996 | 8.825.862,75 € | 13.64% |
| 1995 | 7.766.414,35 € | 10.92% |
| 1994 | 7.001.791,02 € | 15.06% |
| 1993 | 6.085.367,76 € | 6.89% |
| 1992 | 5.693.027,04 € | 23.21% |
| 1991 | 4.620.581,06 € | 38.92% |
| 1990 | 3.326.186,25 € | 0.00% |
| 1989 | 3.326.186,25 € | 2.80% |
| 1988 | 3.235.544,20 € | 24.29% |
| 1987 | 2.603.223,83 € | 6.16% |
| 1986 | 2.452.129,39 € | 28.44% |
| 1985 | 1.909.212,39 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.182.628,42 € | 0.00% |
| 2020 | 6.182.628,42 € | 19.08% |
| 2019 | 5.191.951,30 € | -9.78% |
| 2018 | 5.754.491,06 € | 7.69% |
| 2017 | 5.343.333,68 € | 11.12% |
| 2016 | 4.808.712,58 € | 23.60% |
| 2015 | 3.890.687,21 € | -13.95% |
| 2014 | 4.521.333,06 € | 11.41% |
| 2013 | 4.058.324,09 € | 18.16% |
| 2012 | 3.434.667,47 € | -14.00% |
| 2011 | 3.993.700,18 € | -9.46% |
| 2010 | 4.411.202,47 € | 0.11% |
| 2009 | 4.406.207,63 € | -18.78% |
| 2008 | 5.425.113,51 € | 1.34% |
| 2007 | 5.353.485,99 € | -48.00% |
| 2006 | 10.294.236,91 € | 43.88% |
| 2005 | 7.154.888,80 € | -13.30% |
| 2004 | 8.252.727,35 € | -12.95% |
| 2003 | 9.480.867,28 € | 9.42% |
| 2002 | 8.664.902,32 € | 60.13% |
| 2001 | 5.411.212,48 € | 53.82% |
| 2000 | 3.517.844,05 € | 16.99% |
| 1999 | 3.007.013,81 € | 42.82% |
| 1998 | 2.105.495,65 € | 99.84% |
| 1997 | 1.053.574,22 € | 16.75% |
| 1996 | 902.419,67 € | 30.11% |
| 1995 | 693.567,97 € | 637.38% |
| 1994 | 94.058,39 € | -61.50% |
| 1993 | 244.311,42 € | -55.16% |
| 1992 | 544.817,47 € | -44.18% |
| 1991 | 976.043,66 € | 58.05% |
| 1990 | 617.539,94 € | 0.00% |
| 1989 | 617.539,94 € | 7.31% |
| 1988 | 575.469,09 € | 4.76% |
| 1987 | 549.325,06 € | 3.34% |
| 1986 | 531.595,21 € | 43.17% |
| 1985 | 371.305,28 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.059.700,00 € | 0.00% |
| 2020 | 12.059.700,00 € | 2.99% |
| 2019 | 11.709.554,03 € | -2.43% |
| 2018 | 12.000.894,36 € | 9.71% |
| 2017 | 10.938.256,89 € | -15.98% |
| 2016 | 13.018.099,49 € | 7.35% |
| 2015 | 12.126.301,57 € | -3.79% |
| 2014 | 12.603.922,57 € | 14.10% |
| 2013 | 11.046.385,82 € | -17.62% |
| 2012 | 13.409.202,34 € | -13.64% |
| 2011 | 15.526.625,72 € | -4.21% |
| 2010 | 16.209.083,61 € | 28.15% |
| 2009 | 12.648.883,47 € | 6.04% |
| 2008 | 11.928.798,48 € | -1.14% |
| 2007 | 12.066.403,62 € | -30.19% |
| 2006 | 17.284.564,22 € | 7.87% |
| 2005 | 16.023.195,22 € | 18.59% |
| 2004 | 13.511.931,42 € | 10.01% |
| 2003 | 12.282.101,51 € | 15.51% |
| 2002 | 10.633.255,34 € | 45.44% |
| 2001 | 7.311.009,94 € | 14.43% |
| 2000 | 6.389.182,38 € | 1.69% |
| 1999 | 6.282.738,19 € | -23.93% |
| 1998 | 8.258.896,59 € | 111.70% |
| 1997 | 3.901.141,65 € | -0.36% |
| 1996 | 3.915.346,21 € | 75.62% |
| 1995 | 2.229.454,40 € | -6.88% |
| 1994 | 2.394.191,83 € | -10.28% |
| 1993 | 2.668.583,90 € | -43.10% |
| 1992 | 4.689.864,80 € | 15.83% |
| 1991 | 4.048.846,23 € | -5.40% |
| 1990 | 4.279.829,68 € | 0.00% |
| 1989 | 4.279.829,68 € | 5.00% |
| 1988 | 4.075.866,09 € | 55.17% |
| 1987 | 2.626.740,32 € | -3.29% |
| 1986 | 2.716.022,13 € | 47.64% |
| 1985 | 1.839.600,38 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 21.082.425,61 € | 0.00% |
| 2020 | 21.082.425,61 € | -19.04% |
| 2019 | 26.041.786,82 € | 19.85% |
| 2018 | 21.728.150,09 € | -5.72% |
| 2017 | 23.045.715,35 € | 24.49% |
| 2016 | 18.512.545,96 € | -6.76% |
| 2015 | 19.854.618,27 € | -18.10% |
| 2014 | 24.242.354,01 € | 42.96% |
| 2013 | 16.957.309,51 € | -0.53% |
| 2012 | 17.046.993,43 € | 15.24% |
| 2011 | 14.792.972,61 € | -16.96% |
| 2010 | 17.813.482,28 € | -5.00% |
| 2009 | 18.750.354,24 € | -4.94% |
| 2008 | 19.723.823,69 € | -2.14% |
| 2007 | 20.155.217,47 € | 20.15% |
| 2006 | 16.775.319,53 € | 28.60% |
| 2005 | 13.044.246,13 € | -0.54% |
| 2004 | 13.114.911,29 € | 1,453.62% |
| 2003 | 844.149,87 € | 89.38% |
| 2002 | 445.737,54 € | -94.73% |
| 2001 | 8.456.240,31 € | -4.22% |
| 2000 | 8.828.867,81 € | 7.23% |
| 1999 | 8.233.865,83 € | 18.92% |
| 1998 | 6.923.659,44 € | 7.36% |
| 1997 | 6.448.859,88 € | 13.97% |
| 1996 | 5.658.528,96 € | 18.80% |
| 1995 | 4.763.020,93 € | 10.76% |
| 1994 | 4.300.241,61 € | 5.02% |
| 1993 | 4.094.815,67 € | 4.29% |
| 1992 | 3.926.532,28 € | 6.23% |
| 1991 | 3.696.224,44 € | 23.55% |
| 1990 | 2.991.771,81 € | 0.00% |
| 1989 | 2.991.771,81 € | 20.51% |
| 1988 | 2.482.679,31 € | 2.43% |
| 1987 | 2.423.761,61 € | 4.97% |
| 1986 | 2.309.088,51 € | 27.25% |
| 1985 | 1.814.563,41 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.363.500,00 € | 0.00% |
| 2020 | 1.363.500,00 € | -27.17% |
| 2019 | 1.872.079,61 € | 33.89% |
| 2018 | 1.398.172,90 € | -0.41% |
| 2017 | 1.403.971,25 € | -0.23% |
| 2016 | 1.407.152,48 € | 67.74% |
| 2015 | 838.901,03 € | -9.05% |
| 2014 | 922.398,29 € | 82.79% |
| 2013 | 504.629,62 € | -23.81% |
| 2012 | 662.323,87 € | -23.13% |
| 2011 | 861.629,44 € | -3.82% |
| 2010 | 895.846,23 € | -40.44% |
| 2009 | 1.504.075,36 € | -26.64% |
| 2008 | 2.050.382,40 € | 11.89% |
| 2007 | 1.832.451,30 € | 15.30% |
| 2006 | 1.589.274,09 € | 33.79% |
| 2005 | 1.187.855,95 € | -3.82% |
| 2004 | 1.235.069,22 € | -96.02% |
| 2003 | 31.063.693,54 € | 9,204.16% |
| 2002 | 333.868,81 € | -42.43% |
| 2001 | 579.976,68 € | 19.58% |
| 2000 | 485.016,77 € | 9.80% |
| 1999 | 441.743,90 € | 8.09% |
| 1998 | 408.688,23 € | 8.80% |
| 1997 | 375.632,57 € | 0.00% |
| 1996 | 375.632,57 € | -0.24% |
| 1995 | 376.534,08 € | -7.39% |
| 1994 | 406.584,69 € | 205.42% |
| 1993 | 133.124,18 € | -1.77% |
| 1992 | 135.528,23 € | 0.00% |
| 1991 | 135.528,23 € | 27.81% |
| 1990 | 106.034,76 € | 0.00% |
| 1989 | 106.034,76 € | 73.94% |
| 1988 | 60.959,67 € | 394.74% |
| 1987 | 12.321,56 € | 10.81% |
| 1986 | 11.119,54 € | 6.16% |
| 1985 | 10.474,65 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 14.398.793,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 2.372.000,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.359.102,61 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 60,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 379.783,42 € | -98.02% |
| 2004 | 19.165.080,96 € | 697.92% |
| 2003 | 2.401.875,13 € | 32.80% |
| 2002 | 1.808.618,24 € | -51.46% |
| 2001 | 3.726.275,05 € | -22.50% |
| 2000 | 4.808.096,84 € | -5.88% |
| 1999 | 5.108.602,89 € | -34.62% |
| 1998 | 7.813.157,36 € | |
| 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 Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 16.256.287,98 € | 181.36% |
| 2018 | 5.777.736,92 € | 377.67% |
| 2017 | 1.209.555,02 € | 9.38% |
| 2016 | 1.105.819,96 € | -28.47% |
| 2015 | 1.545.961,71 € | -12.09% |
| 2014 | 1.758.598,61 € | 29.89% |
| 2013 | 1.353.951,60 € | 341.09% |
| 2012 | 306.958,35 € | 132.02% |
| 2011 | 132.300,00 € | -98.42% |
| 2010 | 8.390.153,56 € | -44.56% |
| 2009 | 15.133.969,21 € | 1,938.52% |
| 2008 | 742.401,35 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 12.673,12 € | -97.53% |
| 2005 | 513.456,37 € | -69.35% |
| 2004 | 1.675.432,45 € | 818.14% |
| 2003 | 182.480,20 € | -0.61% |
| 2002 | 183.601,47 € | -88.52% |
| 2001 | 1.599.894,22 € | 51.68% |
| 2000 | 1.054.776,24 € | -40.91% |
| 1999 | 1.785.097,44 € | -83.42% |
| 1998 | 10.768.983,70 € | 15.07% |
| 1997 | 9.358.387,39 € | 751.38% |
| 1996 | 1.099.198,28 € | -4.69% |
| 1995 | 1.153.342,23 € | 199.84% |
| 1994 | 384.647,75 € | 146.15% |
| 1993 | 156.263,15 € | -90.95% |
| 1992 | 1.726.115,44 € | -67.52% |
| 1991 | 5.314.023,61 € | 660.22% |
| 1990 | 699.007,43 € | 0.00% |
| 1989 | 699.007,43 € | -58.11% |
| 1988 | 1.668.518,73 € | 869.71% |
| 1987 | 172.063,71 € | -68.54% |
| 1986 | 546.898,93 € | 98.27% |
| 1985 | 275.830,15 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100.000,00 € | 0.00% |
| 2020 | 100.000,00 € | 111.67% |
| 2019 | 47.243,66 € | 10.83% |
| 2018 | 42.626,99 € | 29.23% |
| 2017 | 32.986,43 € | -12.64% |
| 2016 | 37.760,30 € | -29.54% |
| 2015 | 53.592,26 € | 1.35% |
| 2014 | 52.877,28 € | -58.93% |
| 2013 | 128.739,35 € | 2.39% |
| 2012 | 125.735,04 € | -28.16% |
| 2011 | 175.025,57 € | -32.09% |
| 2010 | 257.716,92 € | 19.42% |
| 2009 | 215.809,40 € | 6.13% |
| 2008 | 203.344,62 € | 3.24% |
| 2007 | 196.953,82 € | 11.65% |
| 2006 | 176.400,93 € | -1.76% |
| 2005 | 179.561,14 € | -55.05% |
| 2004 | 399.428,18 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 3.000.000,00 € | 166,666,566.67% |
| 2001 | 1,80 € | |
| 2000 | 0,60 € | |
| 1999 | 0,60 € | |
| 1998 | 0,60 € | |
| 1997 | 0,01 € | |
| 1996 | 0,01 € | |
| 1995 | 0,01 € | |
| 1994 | 0,01 € | |
| 1993 | 0,00 € | |
| 1992 | 0,01 € | -100.00% |
| 1991 | 78.131,58 € | |
| 1990 | 0,01 € | |
| 1989 | 0,01 € | |
| 1988 | 0,01 € | |
| 1987 | 0,01 € | |
| 1986 | 0,01 € | |
| 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 | 21.516.601,65 € | 1,045.77% |
| 2011 | 1.877.922,42 € | -69.32% |
| 2010 | 6.121.000,00 € | 11.99% |
| 2009 | 5.465.661,59 € | -71.12% |
| 2008 | 18.924.859,11 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 18.217.368,16 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 77.062.509,11 € | 72.94% |
| 2002 | 44.559.676,25 € | 1,382.82% |
| 2001 | 3.005.060,52 € | 0.88% |
| 2000 | 2.978.972,99 € | -0.87% |
| 1999 | 3.005.060,52 € | 63.83% |
| 1998 | 1.834.301,02 € | 4.34% |
| 1997 | 1.757.960,41 € | -31.98% |
| 1996 | 2.584.352,05 € | -6.57% |
| 1995 | 2.766.206,81 € | 10.68% |
| 1994 | 2.499.248,71 € | 45.36% |
| 1993 | 1.719.405,48 € | 11.10% |
| 1992 | 1.547.670,55 € | -41.92% |
| 1991 | 2.664.884,89 € | 239.18% |
| 1990 | 785.695,54 € | 0.00% |
| 1989 | 785.695,54 € | -9.46% |
| 1988 | 867.799,05 € | 117.13% |
| 1987 | 399.661,37 € | -80.79% |
| 1986 | 2.080.008,32 € | 156.95% |
| 1985 | 809.507,57 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.498.556,96 € | 0.00% |
| 2020 | 30.498.556,96 € | 1.49% |
| 2019 | 30.049.785,56 € | 1.20% |
| 2018 | 29.693.255,62 € | 7.12% |
| 2017 | 27.720.700,36 € | 1.53% |
| 2016 | 27.303.014,67 € | 7.26% |
| 2015 | 25.454.936,55 € | -2.03% |
| 2014 | 25.981.724,54 € | 3.71% |
| 2013 | 25.053.155,34 € | 7.28% |
| 2012 | 23.353.846,76 € | 1.95% |
| 2011 | 22.906.976,84 € | -3.82% |
| 2010 | 23.815.686,99 € | -2.44% |
| 2009 | 24.411.318,69 € | 9.29% |
| 2008 | 22.335.277,35 € | 19.23% |
| 2007 | 18.732.972,51 € | 9.49% |
| 2006 | 17.109.475,41 € | 8.91% |
| 2005 | 15.709.838,16 € | 8.55% |
| 2004 | 14.472.703,23 € | -31.44% |
| 2003 | 21.109.895,57 € | 30.14% |
| 2002 | 16.221.341,78 € | 22.26% |
| 2001 | 13.267.833,65 € | 5.45% |
| 2000 | 12.582.074,30 € | 7.25% |
| 1999 | 11.731.700,49 € | 9.49% |
| 1998 | 10.714.932,36 € | 24.63% |
| 1997 | 8.597.512,19 € | 0.38% |
| 1996 | 8.565.207,63 € | 35.70% |
| 1995 | 6.311.824,02 € | 3.48% |
| 1994 | 6.099.271,87 € | -1.07% |
| 1993 | 6.164.935,75 € | 1.36% |
| 1992 | 6.082.235,60 € | 6.40% |
| 1991 | 5.716.233,00 € | 17.08% |
| 1990 | 4.882.337,27 € | 0.00% |
| 1989 | 4.882.337,27 € | 13.68% |
| 1988 | 4.294.670,59 € | -0.69% |
| 1987 | 4.324.305,48 € | 6.50% |
| 1986 | 4.060.328,34 € | 27.40% |
| 1985 | 3.186.977,47 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 38.000.951,33 € | 0.00% |
| 2020 | 38.000.951,33 € | 6.61% |
| 2019 | 35.645.126,25 € | 24.79% |
| 2018 | 28.563.407,00 € | -4.23% |
| 2017 | 29.824.740,59 € | -18.69% |
| 2016 | 36.679.279,17 € | 42.81% |
| 2015 | 25.683.275,95 € | 11.38% |
| 2014 | 23.058.552,44 € | -7.55% |
| 2013 | 24.942.131,51 € | -5.32% |
| 2012 | 26.344.194,74 € | -13.24% |
| 2011 | 30.364.087,83 € | -3.92% |
| 2010 | 31.601.359,09 € | 2.97% |
| 2009 | 30.690.253,23 € | -11.91% |
| 2008 | 34.841.320,01 € | 18.74% |
| 2007 | 29.341.325,29 € | 17.13% |
| 2006 | 25.050.246,36 € | 4.33% |
| 2005 | 24.011.142,43 € | 6.39% |
| 2004 | 22.569.248,02 € | 2,122.01% |
| 2003 | 1.015.713,07 € | -4.76% |
| 2002 | 1.066.523,27 € | -93.09% |
| 2001 | 15.435.466,58 € | 35.38% |
| 2000 | 11.401.466,39 € | 7.03% |
| 1999 | 10.652.980,32 € | 26.15% |
| 1998 | 8.444.735,67 € | 31.80% |
| 1997 | 6.407.155,24 € | 20.30% |
| 1996 | 5.326.052,71 € | 5.68% |
| 1995 | 5.039.837,84 € | 13.25% |
| 1994 | 4.450.293,56 € | 0.54% |
| 1993 | 4.426.394,05 € | -4.54% |
| 1992 | 4.637.085,90 € | -11.13% |
| 1991 | 5.217.999,66 € | 22.87% |
| 1990 | 4.246.787,59 € | 0.00% |
| 1989 | 4.246.787,59 € | 25.51% |
| 1988 | 3.383.523,85 € | 29.13% |
| 1987 | 2.620.190,40 € | 2.50% |
| 1986 | 2.556.315,59 € | 30.92% |
| 1985 | 1.952.532,26 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 409.049,16 € | -8.82% |
| 2020 | 448.625,10 € | -68.43% |
| 2019 | 1.421.114,12 € | 158.61% |
| 2018 | 549.526,01 € | -66.27% |
| 2017 | 1.629.351,81 € | 139.68% |
| 2016 | 679.803,59 € | -47.38% |
| 2015 | 1.292.019,12 € | -30.92% |
| 2014 | 1.870.394,78 € | 7.84% |
| 2013 | 1.734.347,58 € | 4.28% |
| 2012 | 1.663.129,62 € | 62.52% |
| 2011 | 1.023.316,93 € | 7.65% |
| 2010 | 950.555,80 € | -5.29% |
| 2009 | 1.003.619,28 € | -40.67% |
| 2008 | 1.691.696,39 € | 125.68% |
| 2007 | 749.613,67 € | 114.53% |
| 2006 | 349.427,84 € | -5.14% |
| 2005 | 368.368,02 € | -29.21% |
| 2004 | 520.359,90 € | -66.67% |
| 2003 | 1.561.239,74 € | 22.63% |
| 2002 | 1.273.122,52 € | 1.60% |
| 2001 | 1.253.110,24 € | -30.15% |
| 2000 | 1.794.021,13 € | 9.74% |
| 1999 | 1.634.752,92 € | -5.23% |
| 1998 | 1.724.904,74 € | 2.14% |
| 1997 | 1.688.844,01 € | -8.17% |
| 1996 | 1.839.097,04 € | 22.30% |
| 1995 | 1.503.732,29 € | 0.00% |
| 1994 | 1.503.732,29 € | 10.95% |
| 1993 | 1.355.282,30 € | 25.28% |
| 1992 | 1.081.821,79 € | 44.00% |
| 1991 | 751.265,13 € | 35.97% |
| 1990 | 552.526,71 € | 0.00% |
| 1989 | 552.526,71 € | 53.22% |
| 1988 | 360.607,26 € | 20.00% |
| 1987 | 300.506,05 € | 0.00% |
| 1986 | 300.506,05 € | -16.67% |
| 1985 | 360.607,26 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.878.760,00 € | 0.00% |
| 2020 | 3.878.760,00 € | 41.59% |
| 2019 | 2.739.381,72 € | -8.63% |
| 2018 | 2.998.090,73 € | 22.27% |
| 2017 | 2.451.941,03 € | -12.30% |
| 2016 | 2.795.897,62 € | 10.33% |
| 2015 | 2.534.033,42 € | -21.61% |
| 2014 | 3.232.505,93 € | -14.58% |
| 2013 | 3.784.306,90 € | -7.45% |
| 2012 | 4.088.805,26 € | 22.61% |
| 2011 | 3.334.770,24 € | -21.77% |
| 2010 | 4.262.869,16 € | 31.33% |
| 2009 | 3.245.970,94 € | -8.45% |
| 2008 | 3.545.750,19 € | 37.55% |
| 2007 | 2.577.716,93 € | 21.25% |
| 2006 | 2.126.001,96 € | 39.17% |
| 2005 | 1.527.629,44 € | -5.53% |
| 2004 | 1.617.001,46 € | -87.38% |
| 2003 | 12.810.771,78 € | -21.58% |
| 2002 | 16.336.944,48 € | 809.26% |
| 2001 | 1.796.725,69 € | 38.00% |
| 2000 | 1.301.942,47 € | 5.22% |
| 1999 | 1.237.333,67 € | 12.53% |
| 1998 | 1.099.551,64 € | 2.61% |
| 1997 | 1.071.604,58 € | 25.11% |
| 1996 | 856.545,76 € | 375.06% |
| 1995 | 180.303,63 € | 0.00% |
| 1994 | 180.303,63 € | -52.73% |
| 1993 | 381.426,32 € | 123.58% |
| 1992 | 170.595,88 € | -29.22% |
| 1991 | 241.005,85 € | -13.20% |
| 1990 | 277.667,59 € | 0.00% |
| 1989 | 277.667,59 € | 36.08% |
| 1988 | 204.043,61 € | 6.03% |
| 1987 | 192.444,08 € | -27.93% |
| 1986 | 267.007,74 € | 640.44% |
| 1985 | 36.060,73 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 200.000,00 € | 0.00% |
| 2020 | 200.000,00 € | |
| 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 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 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 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 5.021.125,23 € | 9.36% |
| 2018 | 4.591.205,10 € | -9.70% |
| 2017 | 5.084.341,16 € | 2.18% |
| 2016 | 4.975.866,81 € | 589.46% |
| 2015 | 721.710,11 € | -59.49% |
| 2014 | 1.781.452,32 € | -23.81% |
| 2013 | 2.338.172,97 € | 25.91% |
| 2012 | 1.856.965,92 € | -86.28% |
| 2011 | 13.534.140,76 € | -17.76% |
| 2010 | 16.456.509,75 € | -22.60% |
| 2009 | 21.261.365,29 € | 54.05% |
| 2008 | 13.802.037,26 € | 11.57% |
| 2007 | 12.370.222,21 € | 27.23% |
| 2006 | 9.723.002,24 € | 51.21% |
| 2005 | 6.430.222,49 € | -52.34% |
| 2004 | 13.491.437,51 € | 124,705.16% |
| 2003 | 10.810,00 € | -62.13% |
| 2002 | 28.548,07 € | -99.77% |
| 2001 | 12.374.413,08 € | -3.67% |
| 2000 | 12.845.728,61 € | 2.90% |
| 1999 | 12.483.449,80 € | -43.79% |
| 1998 | 22.208.406,57 € | 64.53% |
| 1997 | 13.498.183,56 € | 113.17% |
| 1996 | 6.332.094,64 € | 6.34% |
| 1995 | 5.954.481,65 € | 51.44% |
| 1994 | 3.931.821,19 € | 92.53% |
| 1993 | 2.042.161,00 € | -64.86% |
| 1992 | 5.811.006,94 € | -35.87% |
| 1991 | 9.060.839,03 € | 266.88% |
| 1990 | 2.469.731,03 € | 0.00% |
| 1989 | 2.469.731,03 € | -44.86% |
| 1988 | 4.478.896,02 € | 305.49% |
| 1987 | 1.104.556,65 € | -65.67% |
| 1986 | 3.217.585,46 € | 193.21% |
| 1985 | 1.097.347,40 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 155.000,00 € | 0.00% |
| 2020 | 155.000,00 € | 55.18% |
| 2019 | 99.882,23 € | 0.00% |
| 2018 | 99.882,23 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 199.817,71 € | 16,248.75% |
| 2015 | 1.222,22 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 38.000,00 € | 171.43% |
| 2010 | 14.000,00 € | -94.40% |
| 2009 | 250.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 1.292.304,30 € | 28.27% |
| 2004 | 1.007.460,97 € | 378.60% |
| 2003 | 210.499,55 € | 19.52% |
| 2002 | 176.118,47 € | -74.02% |
| 2001 | 677.901,94 € | 181.98% |
| 2000 | 240.404,84 € | 278.93% |
| 1999 | 63.442,96 € | -97.93% |
| 1998 | 3.059.039,46 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 300.506,05 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 114.523,04 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100.000,00 € | 0.00% |
| 2020 | 100.000,00 € | 107.53% |
| 2019 | 48.185,19 € | 11.04% |
| 2018 | 43.394,24 € | 31.55% |
| 2017 | 32.986,43 € | -12.64% |
| 2016 | 37.760,30 € | 99.67% |
| 2015 | 18.911,82 € | -64.23% |
| 2014 | 52.877,20 € | -67.64% |
| 2013 | 163.419,87 € | 132.13% |
| 2012 | 70.400,00 € | -18.56% |
| 2011 | 86.439,25 € | -56.26% |
| 2010 | 197.640,00 € | 7.94% |
| 2009 | 183.100,00 € | -21.53% |
| 2008 | 233.344,62 € | 26.47% |
| 2007 | 184.511,00 € | -82.17% |
| 2006 | 1.034.563,31 € | 140.95% |
| 2005 | 429.367,53 € | 7.57% |
| 2004 | 399.146,57 € | -82.64% |
| 2003 | 2.298.886,09 € | 0.96% |
| 2002 | 2.277.094,44 € | 189,757,770.00% |
| 2001 | 1,20 € | 0.00% |
| 2000 | 1,20 € | 0.00% |
| 1999 | 1,20 € | 0.00% |
| 1998 | 1,20 € | |
| 1997 | 0,01 € | |
| 1996 | 0,01 € | |
| 1995 | 0,02 € | |
| 1994 | 0,02 € | |
| 1993 | 0,00 € | |
| 1992 | 0,01 € | -100.00% |
| 1991 | 78.131,58 € | |
| 1990 | 0,01 € | |
| 1989 | 0,01 € | |
| 1988 | 0,01 € | |
| 1987 | 0,01 € | |
| 1986 | 0,01 € | |
| 1985 | 0,02 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.379.628,60 € | 0.54% |
| 2020 | 3.361.418,47 € | -9.72% |
| 2019 | 3.723.491,31 € | -33.41% |
| 2018 | 5.592.080,03 € | -9.37% |
| 2017 | 6.170.425,27 € | -30.78% |
| 2016 | 8.914.569,39 € | 43.42% |
| 2015 | 6.215.792,41 € | -23.35% |
| 2014 | 8.109.023,41 € | 30.86% |
| 2013 | 6.196.793,61 € | -1.40% |
| 2012 | 6.284.922,11 € | 5.33% |
| 2011 | 5.966.926,49 € | 44.25% |
| 2010 | 4.136.636,49 € | 31.54% |
| 2009 | 3.144.660,87 € | 120.75% |
| 2008 | 1.424.555,29 € | -7.75% |
| 2007 | 1.544.256,54 € | -31.29% |
| 2006 | 2.247.559,17 € | -10.35% |
| 2005 | 2.507.164,97 € | 1.92% |
| 2004 | 2.459.942,80 € | -95.42% |
| 2003 | 53.694.672,92 € | 5.15% |
| 2002 | 51.063.986,77 € | 2,597.25% |
| 2001 | 1.893.188,13 € | 40.00% |
| 2000 | 1.352.277,23 € | 7.14% |
| 1999 | 1.262.125,42 € | 0.00% |
| 1998 | 1.262.125,42 € | -8.14% |
| 1997 | 1.373.911,46 € | 210.60% |
| 1996 | 442.342,71 € | -28.06% |
| 1995 | 614.835,40 € | 0.00% |
| 1994 | 614.835,40 € | 11.20% |
| 1993 | 552.931,14 € | 15.00% |
| 1992 | 480.809,70 € | 2.56% |
| 1991 | 468.789,45 € | 24.34% |
| 1990 | 377.015,21 € | 0.00% |
| 1989 | 377.015,21 € | 53.82% |
| 1988 | 245.094,80 € | 0.00% |
| 1987 | 245.094,80 € | -0.01% |
| 1986 | 245.118,84 € | -13.22% |
| 1985 | 282.445,64 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Orihuela
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 21:02
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