Presupuestos Municipales Ayuntamiento de Orellana la Vieja 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Orellana la Vieja 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 Orellana la Vieja en 2021
| Presupuesto municipal Ayuntamiendo de Orellana la Vieja en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 751.892,00 € | 25.57% | Gastos personal | 1.499.196,96 € | 50.99% |
| Impuestos indirectos | 48.124,05 € | 1.64% | Gastos bienes y servicios | 911.071,63 € | 30.99% |
| Tasas y otros ingresos | 750.647,68 € | 25.53% | Gastos financieros | 14.900,00 € | 0.51% |
| Transferencias Corrientes | 923.191,94 € | 31.40% | Transferencias Corrientes | 296.186,01 € | 10.07% |
| Ingresos Patrimoniales | 238.800,00 € | 8.12% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 55.845,46 € | 1.90% | Inversiones reales | 175.219,34 € | 5.96% |
| Transferencias de capital | 168.672,81 € | 5.74% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 3.000,00 € | 0.10% | Activos financieros | 3.000,00 € | 0.10% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 40.600,00 € | 1.38% |
| Total | 2.940.173,94 € | 100% | Total | 2.940.173,94 € | 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 Orellana la Vieja 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.940.173,94 € | 0.00% | 2.940.173,94 € | 0.00% | |
| 2020 | 2.940.173,94 € | 2.75% | 2.940.173,94 € | 16.36% | |
| 2019 | 2.861.529,20 € | 2.29% | 2.526.774,41 € | 0.36% | |
| 2018 | 2.797.439,11 € | -5.45% | 2.517.820,79 € | -6.09% | |
| 2017 | 2.958.593,75 € | -6.20% | 2.681.188,62 € | 5.61% | |
| 2016 | 3.154.274,17 € | 10.15% | 2.538.753,26 € | -0.80% | |
| 2015 | 2.863.703,93 € | -6.93% | 2.559.207,03 € | 0.91% | |
| 2014 | 3.076.908,96 € | 17.28% | 2.536.164,49 € | 3.45% | |
| 2013 | 2.623.448,78 € | -14.37% | 2.451.653,77 € | -7.82% | |
| 2012 | 3.063.645,38 € | -15.31% | 2.659.765,78 € | -43.69% | |
| 2011 | 3.617.285,84 € | 3.41% | 4.723.736,02 € | 48.87% | |
| 2010 | 3.497.923,69 € | 9.19% | 3.172.988,76 € | 6.95% | |
| 2009 | 3.203.591,04 € | 21.02% | 2.966.765,26 € | 11.63% | |
| 2008 | 2.647.205,33 € | -34.74% | 2.657.668,11 € | -14.86% | |
| 2007 | 4.056.123,23 € | 37.88% | 3.121.543,05 € | 15.35% | |
| 2006 | 2.941.869,78 € | 46.78% | 2.706.205,83 € | 34.92% | |
| 2005 | 2.004.213,54 € | -12.29% | 2.005.762,69 € | -9.71% | |
| 2004 | 2.285.081,28 € | 141.84% | 2.221.491,31 € | 739.37% | |
| 2003 | 944.874,33 € | 6.34% | 264.660,45 € | -17.54% | |
| 2002 | 888.561,30 € | -56.87% | 320.968,78 € | -84.42% | |
| 2001 | 2.060.278,06 € | 2.38% | 2.060.278,05 € | 2.38% | |
| 2000 | 2.012.417,83 € | -4.33% | 2.012.417,81 € | -4.33% | |
| 1999 | 2.103.542,37 € | -11.21% | 2.103.542,37 € | -11.21% | |
| 1998 | 2.369.189,70 € | 29.67% | 2.369.189,71 € | 29.67% | |
| 1997 | 1.827.076,79 € | 22.58% | 1.827.076,80 € | 22.58% | |
| 1996 | 1.490.510,02 € | -8.99% | 1.490.510,01 € | -8.99% | |
| 1995 | 1.637.757,98 € | 49.32% | 1.637.757,98 € | 49.32% | |
| 1994 | 1.096.847,10 € | 6.73% | 1.096.847,10 € | 6.73% | |
| 1993 | 1.027.730,70 € | -13.20% | 1.027.730,71 € | -13.20% | |
| 1992 | 1.183.993,84 € | 16.45% | 1.183.993,86 € | 16.45% | |
| 1990 | 1.016.708,12 € | 14.95% | 1.016.708,13 € | 14.95% | |
| 1989 | 884.513,39 € | 53.24% | 884.513,39 € | 53.24% | |
| 1988 | 577.204,53 € | 2.77% | 577.204,54 € | 2.77% | |
| 1987 | 561.645,80 € | 75.65% | 561.645,81 € | 75.65% | |
| 1986 | 319.758,35 € | 8.61% | 319.758,34 € | 8.61% | |
| 1985 | 294.409,15 € | 294.409,14 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 751.892,00 € | 0.00% |
| 2020 | 751.892,00 € | 4.65% |
| 2019 | 718.457,13 € | -0.00% |
| 2018 | 718.457,33 € | 3.08% |
| 2017 | 697.011,65 € | -14.52% |
| 2016 | 815.393,15 € | 8.05% |
| 2015 | 754.677,53 € | 3.67% |
| 2014 | 727.993,93 € | 14.07% |
| 2013 | 638.181,07 € | 2.39% |
| 2012 | 623.309,37 € | -1.79% |
| 2011 | 634.647,25 € | 1.56% |
| 2010 | 624.885,94 € | 21.89% |
| 2009 | 512.646,00 € | 14.73% |
| 2008 | 446.815,97 € | 7.11% |
| 2007 | 417.143,20 € | 4.28% |
| 2006 | 400.006,83 € | -7.01% |
| 2005 | 430.142,45 € | 11.29% |
| 2004 | 386.521,51 € | 1,421.29% |
| 2003 | 25.407,42 € | -15.23% |
| 2002 | 29.971,67 € | -92.04% |
| 2001 | 376.293,68 € | 13.44% |
| 2000 | 331.698,58 € | -4.68% |
| 1999 | 347.986,01 € | 0.35% |
| 1998 | 346.783,98 € | -1.58% |
| 1997 | 352.359,36 € | 2.32% |
| 1996 | 344.379,94 € | 27.76% |
| 1995 | 269.553,93 € | 3.10% |
| 1994 | 261.440,27 € | 6.49% |
| 1993 | 245.513,44 € | 3.03% |
| 1992 | 238.301,30 € | 26.91% |
| 1990 | 187.768,20 € | -1.98% |
| 1989 | 191.555,01 € | 16.67% |
| 1988 | 164.187,43 € | 35.08% |
| 1987 | 121.548,69 € | 103.98% |
| 1986 | 59.588,97 € | 3.83% |
| 1985 | 57.390,65 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 48.124,05 € | 0.00% |
| 2020 | 48.124,05 € | 80.64% |
| 2019 | 26.641,46 € | 10.07% |
| 2018 | 24.204,91 € | -21.04% |
| 2017 | 30.652,86 € | 89.08% |
| 2016 | 16.211,51 € | -59.56% |
| 2015 | 40.090,45 € | 49.70% |
| 2014 | 26.779,84 € | 1.97% |
| 2013 | 26.262,16 € | -40.94% |
| 2012 | 44.466,29 € | 57.67% |
| 2011 | 28.201,96 € | -69.17% |
| 2010 | 91.464,83 € | 18.91% |
| 2009 | 76.919,01 € | 25.65% |
| 2008 | 61.219,24 € | -43.82% |
| 2007 | 108.969,77 € | 21.37% |
| 2006 | 89.779,88 € | 52.53% |
| 2005 | 58.860,49 € | 126.03% |
| 2004 | 26.040,58 € | -92.96% |
| 2003 | 370.019,06 € | -29.85% |
| 2002 | 527.439,92 € | 1,495.61% |
| 2001 | 33.055,67 € | 83.33% |
| 2000 | 18.030,36 € | -60.00% |
| 1999 | 45.075,91 € | -37.50% |
| 1998 | 72.121,45 € | 200.00% |
| 1997 | 24.040,48 € | 60.00% |
| 1996 | 15.025,30 € | 0.00% |
| 1995 | 15.025,30 € | -16.67% |
| 1994 | 18.030,36 € | 20.00% |
| 1993 | 15.025,30 € | 0.00% |
| 1992 | 15.025,30 € | -0.99% |
| 1990 | 15.175,56 € | -15.59% |
| 1989 | 17.978,78 € | 5.07% |
| 1988 | 17.111,46 € | 3.31% |
| 1987 | 16.563,89 € | 33.77% |
| 1986 | 12.382,05 € | 1.99% |
| 1985 | 12.140,44 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 750.647,68 € | 0.00% |
| 2020 | 750.647,68 € | -0.72% |
| 2019 | 756.104,66 € | 3.09% |
| 2018 | 733.435,28 € | -16.77% |
| 2017 | 881.178,69 € | 0.01% |
| 2016 | 881.087,78 € | 16.50% |
| 2015 | 756.330,35 € | -2.94% |
| 2014 | 779.213,76 € | 8.80% |
| 2013 | 716.190,65 € | -37.33% |
| 2012 | 1.142.842,75 € | -21.94% |
| 2011 | 1.463.996,43 € | 113.20% |
| 2010 | 686.690,24 € | 83.43% |
| 2009 | 374.357,59 € | 24.54% |
| 2008 | 300.602,87 € | 25.85% |
| 2007 | 238.863,76 € | -25.87% |
| 2006 | 322.242,97 € | -14.29% |
| 2005 | 375.984,48 € | 6.97% |
| 2004 | 351.498,49 € | -55.94% |
| 2003 | 797.687,34 € | 10.87% |
| 2002 | 719.507,01 € | 8.67% |
| 2001 | 662.104,98 € | 76.26% |
| 2000 | 375.632,57 € | 67.23% |
| 1999 | 224.623,47 € | -3.87% |
| 1998 | 233.669,92 € | -18.88% |
| 1997 | 288.067,61 € | 62.31% |
| 1996 | 177.476,03 € | 2.76% |
| 1995 | 172.705,97 € | 2.77% |
| 1994 | 168.057,39 € | 6.89% |
| 1993 | 157.226,13 € | -1.70% |
| 1992 | 159.947,81 € | 39.43% |
| 1990 | 114.715,18 € | -26.82% |
| 1989 | 156.755,38 € | 47.98% |
| 1988 | 105.928,96 € | 10.43% |
| 1987 | 95.927,54 € | 23.94% |
| 1986 | 77.400,20 € | 4.14% |
| 1985 | 74.324,33 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 923.191,94 € | 0.00% |
| 2020 | 923.191,94 € | -1.78% |
| 2019 | 939.910,47 € | -5.50% |
| 2018 | 994.597,37 € | -0.46% |
| 2017 | 999.144,09 € | -7.66% |
| 2016 | 1.082.050,72 € | 4.75% |
| 2015 | 1.032.954,38 € | -11.99% |
| 2014 | 1.173.725,92 € | 25.28% |
| 2013 | 936.869,03 € | 14.01% |
| 2012 | 821.761,14 € | -4.61% |
| 2011 | 861.500,41 € | -15.79% |
| 2010 | 1.023.026,69 € | -17.59% |
| 2009 | 1.241.435,11 € | 8.01% |
| 2008 | 1.149.384,58 € | -13.54% |
| 2007 | 1.329.395,56 € | 29.19% |
| 2006 | 1.029.046,06 € | 10.80% |
| 2005 | 928.777,20 € | -19.09% |
| 2004 | 1.147.984,04 € | 1,048.36% |
| 2003 | 99.967,47 € | 99.35% |
| 2002 | 50.146,52 € | -91.66% |
| 2001 | 601.065,43 € | -18.50% |
| 2000 | 737.548,38 € | -1.19% |
| 1999 | 746.453,46 € | 25.24% |
| 1998 | 596.028,40 € | -7.67% |
| 1997 | 645.533,38 € | 35.76% |
| 1996 | 475.511,20 € | 1.46% |
| 1995 | 468.661,71 € | 8.92% |
| 1994 | 430.280,15 € | 6.39% |
| 1993 | 404.449,73 € | -3.01% |
| 1992 | 417.003,47 € | 53.42% |
| 1990 | 271.807,72 € | -26.68% |
| 1989 | 370.729,83 € | 169.66% |
| 1988 | 137.480,32 € | 5.91% |
| 1987 | 129.812,60 € | 16.75% |
| 1986 | 111.187,24 € | 6.32% |
| 1985 | 104.576,11 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 238.800,00 € | 0.00% |
| 2020 | 238.800,00 € | -21.22% |
| 2019 | 303.111,89 € | 51.99% |
| 2018 | 199.424,08 € | -4.84% |
| 2017 | 209.576,91 € | 4.50% |
| 2016 | 200.546,56 € | 9.22% |
| 2015 | 183.616,68 € | -3.89% |
| 2014 | 191.050,10 € | 29.94% |
| 2013 | 147.029,19 € | -19.16% |
| 2012 | 181.874,72 € | 11.16% |
| 2011 | 163.609,79 € | -18.32% |
| 2010 | 200.316,32 € | 20.85% |
| 2009 | 165.753,07 € | -36.03% |
| 2008 | 259.093,34 € | -4.89% |
| 2007 | 272.404,92 € | -51.52% |
| 2006 | 561.835,77 € | 810.55% |
| 2005 | 61.702,83 € | -4.40% |
| 2004 | 64.539,66 € | -62.86% |
| 2003 | 173.766,07 € | 402.05% |
| 2002 | 34.611,40 € | -41.66% |
| 2001 | 59.326,54 € | 8.59% |
| 2000 | 54.632,00 € | -10.00% |
| 1999 | 60.702,22 € | -0.98% |
| 1998 | 61.303,23 € | 6.81% |
| 1997 | 57.396,66 € | 17.90% |
| 1996 | 48.681,98 € | 6.58% |
| 1995 | 45.676,92 € | 20.08% |
| 1994 | 38.038,06 € | -7.40% |
| 1993 | 41.079,18 € | -16.43% |
| 1992 | 49.153,08 € | 4.30% |
| 1990 | 47.125,36 € | 32.20% |
| 1989 | 35.646,03 € | 44.30% |
| 1988 | 24.701,98 € | 26.46% |
| 1987 | 19.532,89 € | 32.65% |
| 1986 | 14.724,99 € | -12.50% |
| 1985 | 16.828,53 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 55.845,46 € | 0.00% |
| 2020 | 55.845,46 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 890,89 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 59.396,29 € | -1.90% |
| 2013 | 60.544,74 € | -6.51% |
| 2012 | 64.759,37 € | 460.29% |
| 2011 | 11.558,13 € | -92.34% |
| 2010 | 150.799,88 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 1.034.483,62 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 138.708,00 € | -25.08% |
| 2003 | 185.137,40 € | 47.60% |
| 2002 | 125.428,24 € | 43.93% |
| 2001 | 87.146,76 € | 61.11% |
| 2000 | 54.091,09 € | -21.98% |
| 1999 | 69.325,68 € | -53.86% |
| 1998 | 150.253,03 € | 733.33% |
| 1997 | 18.030,36 € | -38.28% |
| 1996 | 29.211,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 30.050,61 € | 0.00% |
| 1993 | 30.050,61 € | -50.00% |
| 1992 | 60.101,21 € | 35.57% |
| 1990 | 44.330,65 € | 56.60% |
| 1989 | 28.307,67 € | 2,786.09% |
| 1988 | 980,83 € | -45.60% |
| 1987 | 1.803,04 € | -92.86% |
| 1986 | 25.242,51 € | 154.55% |
| 1985 | 9.916,70 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 168.672,81 € | 0.00% |
| 2020 | 168.672,81 € | 43.79% |
| 2019 | 117.303,59 € | -7.42% |
| 2018 | 126.703,45 € | -8.87% |
| 2017 | 139.038,65 € | -12.17% |
| 2016 | 158.301,14 € | 65.27% |
| 2015 | 95.784,51 € | -18.60% |
| 2014 | 117.665,79 € | 21.67% |
| 2013 | 96.705,30 € | -47.62% |
| 2012 | 184.631,74 € | -59.31% |
| 2011 | 453.771,87 € | -37.04% |
| 2010 | 720.739,79 € | -13.42% |
| 2009 | 832.480,26 € | 93.56% |
| 2008 | 430.089,33 € | -27.70% |
| 2007 | 594.862,40 € | 10.37% |
| 2006 | 538.958,27 € | 262.33% |
| 2005 | 148.746,09 € | -12.39% |
| 2004 | 169.789,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 195.040,14 € | 1.37% |
| 2000 | 192.412,94 € | -51.58% |
| 1999 | 397.369,56 € | -34.00% |
| 1998 | 602.092,42 € | 60.33% |
| 1997 | 375.537,61 € | 52.83% |
| 1996 | 245.723,80 € | -12.97% |
| 1995 | 282.354,01 € | 192.87% |
| 1994 | 96.408,41 € | -16.28% |
| 1993 | 115.153,92 € | -48.23% |
| 1992 | 222.441,79 € | -8.65% |
| 1990 | 243.512,07 € | 264.36% |
| 1989 | 66.832,55 € | -7.95% |
| 1988 | 72.602,26 € | 29.06% |
| 1987 | 56.254,73 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.000,00 € | 0.00% |
| 2020 | 3.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 616,69 € | -43.94% |
| 2017 | 1.100,01 € | 60.98% |
| 2016 | 683,31 € | 173.29% |
| 2015 | 250,03 € | -76.92% |
| 2014 | 1.083,33 € | -35.00% |
| 2013 | 1.666,64 € | |
| 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 € | -100.00% |
| 1990 | 24.040,48 € | |
| 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 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 60.000,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.149.105,93 € | 14.51% |
| 2002 | 1.876.805,27 € | 3,958.41% |
| 2001 | 46.244,86 € | -81.38% |
| 2000 | 248.371,91 € | 17.15% |
| 1999 | 212.006,06 € | -30.93% |
| 1998 | 306.937,27 € | 364.27% |
| 1997 | 66.111,33 € | -57.21% |
| 1996 | 154.500,77 € | -59.74% |
| 1995 | 383.780,14 € | 603.64% |
| 1994 | 54.541,85 € | 183.59% |
| 1993 | 19.232,39 € | -12.66% |
| 1992 | 22.019,88 € | -67.73% |
| 1990 | 68.232,90 € | 308.38% |
| 1989 | 16.708,14 € | -69.18% |
| 1988 | 54.211,29 € | -54.90% |
| 1987 | 120.202,42 € | 525.00% |
| 1986 | 19.232,39 € | 0.00% |
| 1985 | 19.232,39 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.499.196,96 € | 0.00% |
| 2020 | 1.499.196,96 € | 27.83% |
| 2019 | 1.172.816,43 € | -1.11% |
| 2018 | 1.185.966,87 € | -3.65% |
| 2017 | 1.230.947,53 € | 10.44% |
| 2016 | 1.114.555,91 € | -2.79% |
| 2015 | 1.146.551,75 € | 2.48% |
| 2014 | 1.118.850,89 € | 4.60% |
| 2013 | 1.069.609,02 € | -8.25% |
| 2012 | 1.165.744,93 € | -14.91% |
| 2011 | 1.370.005,86 € | 5.48% |
| 2010 | 1.298.881,58 € | 8.55% |
| 2009 | 1.196.609,51 € | 8.43% |
| 2008 | 1.103.611,85 € | 1.40% |
| 2007 | 1.088.364,16 € | 6.77% |
| 2006 | 1.019.398,43 € | 2.46% |
| 2005 | 994.916,81 € | 2.49% |
| 2004 | 970.729,63 € | 146.50% |
| 2003 | 393.811,73 € | -34.84% |
| 2002 | 604.363,77 € | -27.96% |
| 2001 | 838.983,94 € | 2.01% |
| 2000 | 822.424,51 € | 2.18% |
| 1999 | 804.873,76 € | 16.16% |
| 1998 | 692.911,12 € | -9.34% |
| 1997 | 764.312,47 € | 34.95% |
| 1996 | 566.375,46 € | 14.11% |
| 1995 | 496.354,00 € | 12.10% |
| 1994 | 442.761,71 € | 3.44% |
| 1993 | 428.037,05 € | -9.52% |
| 1992 | 473.095,00 € | 26.53% |
| 1990 | 373.901,65 € | 54.80% |
| 1989 | 241.544,79 € | 3.34% |
| 1988 | 233.732,27 € | 22.01% |
| 1987 | 191.572,61 € | 20.00% |
| 1986 | 159.647,91 € | 10.72% |
| 1985 | 144.188,66 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 911.071,63 € | 0.00% |
| 2020 | 911.071,63 € | 5.99% |
| 2019 | 859.585,91 € | 2.84% |
| 2018 | 835.844,38 € | 5.58% |
| 2017 | 791.635,43 € | 11.44% |
| 2016 | 710.342,89 € | -9.17% |
| 2015 | 782.095,95 € | 5.53% |
| 2014 | 741.135,62 € | 5.65% |
| 2013 | 701.519,42 € | -6.60% |
| 2012 | 751.060,20 € | -4.26% |
| 2011 | 784.442,05 € | 24.10% |
| 2010 | 632.105,90 € | -4.10% |
| 2009 | 659.150,09 € | 9.03% |
| 2008 | 604.569,86 € | -28.44% |
| 2007 | 844.841,03 € | 52.62% |
| 2006 | 553.540,88 € | 1.40% |
| 2005 | 545.875,03 € | -26.40% |
| 2004 | 741.712,84 € | 1,648.82% |
| 2003 | 42.412,27 € | -17.81% |
| 2002 | 51.604,51 € | -91.38% |
| 2001 | 598.462,61 € | -10.04% |
| 2000 | 665.254,37 € | 34.77% |
| 1999 | 493.612,82 € | 25.77% |
| 1998 | 392.460,90 € | -6.98% |
| 1997 | 421.910,50 € | 11.25% |
| 1996 | 379.238,64 € | 4.69% |
| 1995 | 362.233,97 € | -2.08% |
| 1994 | 369.926,92 € | 11.71% |
| 1993 | 331.161,64 € | 18.73% |
| 1992 | 278.920,01 € | 15.34% |
| 1990 | 241.823,23 € | 32.45% |
| 1989 | 182.581,47 € | 19.48% |
| 1988 | 152.815,04 € | 9.37% |
| 1987 | 139.717,28 € | 39.15% |
| 1986 | 100.411,09 € | 15.30% |
| 1985 | 87.086,65 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 14.900,00 € | 0.00% |
| 2020 | 14.900,00 € | 6.50% |
| 2019 | 13.990,14 € | -14.09% |
| 2018 | 16.284,30 € | -12.29% |
| 2017 | 18.566,58 € | -8.74% |
| 2016 | 20.344,59 € | -11.01% |
| 2015 | 22.861,02 € | -7.38% |
| 2014 | 24.683,83 € | -9.29% |
| 2013 | 27.212,33 € | -5.91% |
| 2012 | 28.920,83 € | -6.89% |
| 2011 | 31.059,38 € | -6.65% |
| 2010 | 33.272,94 € | -5.09% |
| 2009 | 35.059,02 € | -2.81% |
| 2008 | 36.071,18 € | 10.67% |
| 2007 | 32.594,04 € | 8.12% |
| 2006 | 30.145,37 € | -1.53% |
| 2005 | 30.614,85 € | -13.08% |
| 2004 | 35.220,99 € | -69.14% |
| 2003 | 114.141,21 € | 20.07% |
| 2002 | 95.065,34 € | 61.40% |
| 2001 | 58.899,19 € | 11.26% |
| 2000 | 52.936,55 € | 16.91% |
| 1999 | 45.281,04 € | 2.71% |
| 1998 | 44.087,79 € | -12.11% |
| 1997 | 50.162,21 € | -13.25% |
| 1996 | 57.823,08 € | 48.75% |
| 1995 | 38.873,63 € | 28.49% |
| 1994 | 30.254,26 € | 0.18% |
| 1993 | 30.199,33 € | 9.23% |
| 1992 | 27.646,56 € | 114.65% |
| 1990 | 12.879,69 € | -28.78% |
| 1989 | 18.085,25 € | 154.22% |
| 1988 | 7.114,05 € | 21.28% |
| 1987 | 5.865,88 € | -5.41% |
| 1986 | 6.201,22 € | -1.59% |
| 1985 | 6.301,50 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 296.186,01 € | 0.00% |
| 2020 | 296.186,01 € | 38.26% |
| 2019 | 214.228,53 € | 10.14% |
| 2018 | 194.512,80 € | -4.00% |
| 2017 | 202.621,83 € | 3.08% |
| 2016 | 196.569,69 € | 2.88% |
| 2015 | 191.069,91 € | -8.08% |
| 2014 | 207.867,26 € | 13.85% |
| 2013 | 182.575,53 € | 11.14% |
| 2012 | 164.273,27 € | -41.09% |
| 2011 | 278.844,03 € | 15.55% |
| 2010 | 241.313,56 € | -4.35% |
| 2009 | 252.299,92 € | -19.89% |
| 2008 | 314.940,53 € | 54.66% |
| 2007 | 203.638,80 € | 58.51% |
| 2006 | 128.469,88 € | 28.61% |
| 2005 | 99.891,34 € | 4.58% |
| 2004 | 95.518,89 € | -77.12% |
| 2003 | 417.447,97 € | 149.16% |
| 2002 | 167.544,51 € | 117.87% |
| 2001 | 76.901,88 € | 153.47% |
| 2000 | 30.340,09 € | -27.64% |
| 1999 | 41.927,74 € | 50.03% |
| 1998 | 27.947,06 € | 3.33% |
| 1997 | 27.045,54 € | -8.16% |
| 1996 | 29.449,59 € | 0.00% |
| 1995 | 29.449,59 € | -14.78% |
| 1994 | 34.558,20 € | 15.84% |
| 1993 | 29.833,64 € | 45.40% |
| 1992 | 20.518,23 € | -70.20% |
| 1990 | 68.851,95 € | -6.60% |
| 1989 | 73.719,18 € | 55.06% |
| 1988 | 47.543,06 € | 92.70% |
| 1987 | 24.671,55 € | 71.40% |
| 1986 | 14.394,24 € | 12.67% |
| 1985 | 12.775,71 € | |
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 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 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 | 175.219,34 € | 0.00% |
| 2020 | 175.219,34 € | -22.34% |
| 2019 | 225.635,36 € | -7.56% |
| 2018 | 244.094,40 € | -38.27% |
| 2017 | 395.399,21 € | -13.21% |
| 2016 | 455.572,13 € | 21.13% |
| 2015 | 376.110,36 € | -6.47% |
| 2014 | 402.108,85 € | -6.32% |
| 2013 | 429.219,43 € | -15.55% |
| 2012 | 508.248,51 € | -77.09% |
| 2011 | 2.218.866,66 € | 139.39% |
| 2010 | 926.896,74 € | 15.37% |
| 2009 | 803.387,70 € | 34.24% |
| 2008 | 598.474,69 € | -35.24% |
| 2007 | 924.193,14 € | 2.38% |
| 2006 | 902.689,16 € | 248.37% |
| 2005 | 259.116,27 € | -15.03% |
| 2004 | 304.948,79 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 447.964,64 € | 19.35% |
| 2000 | 375.350,96 € | -43.03% |
| 1999 | 658.819,82 € | -21.90% |
| 1998 | 843.607,64 € | 59.45% |
| 1997 | 529.066,15 € | 18.49% |
| 1996 | 446.504,31 € | -11.35% |
| 1995 | 503.663,66 € | 201.33% |
| 1994 | 167.147,54 € | -3.21% |
| 1993 | 172.690,89 € | -53.44% |
| 1992 | 370.872,53 € | 28.05% |
| 1990 | 289.627,73 € | 68.07% |
| 1989 | 172.323,92 € | 137.35% |
| 1988 | 72.602,26 € | 29.06% |
| 1987 | 56.254,73 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
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 € | |
| 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 € | -100.00% |
| 1998 | 306.937,27 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 22.988,71 € | -34.62% |
| 1994 | 35.159,21 € | 82.81% |
| 1993 | 19.232,39 € | |
| 1992 | 0,00 € | -100.00% |
| 1990 | 21.035,42 € | 25.90% |
| 1989 | 16.708,14 € | -69.18% |
| 1988 | 54.211,29 € | 285.47% |
| 1987 | 14.063,68 € | -53.20% |
| 1986 | 30.050,61 € | 0.00% |
| 1985 | 30.050,61 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.000,00 € | 0.00% |
| 2020 | 3.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 600,00 € | -60.00% |
| 2017 | 1.500,00 € | 76.47% |
| 2016 | 850,01 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 1.000,00 € | 0.00% |
| 2013 | 1.000,00 € | 0.00% |
| 2012 | 1.000,00 € | |
| 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 | 10.296,54 € | -76.00% |
| 2002 | 42.896,01 € | |
| 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 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 168.773,30 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 120.202,42 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 40.600,00 € | 0.00% |
| 2020 | 40.600,00 € | 0.20% |
| 2019 | 40.518,04 € | 0.00% |
| 2018 | 40.518,04 € | 0.00% |
| 2017 | 40.518,04 € | 0.00% |
| 2016 | 40.518,04 € | 0.00% |
| 2015 | 40.518,04 € | 0.00% |
| 2014 | 40.518,04 € | 0.00% |
| 2013 | 40.518,04 € | 0.00% |
| 2012 | 40.518,04 € | 0.00% |
| 2011 | 40.518,04 € | 0.00% |
| 2010 | 40.518,04 € | 100.00% |
| 2009 | 20.259,02 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 27.911,88 € | -61.21% |
| 2006 | 71.962,11 € | -4.49% |
| 2005 | 75.348,39 € | 2.71% |
| 2004 | 73.360,17 € | -96.19% |
| 2003 | 1.922.984,05 € | 3.94% |
| 2002 | 1.850.035,44 € | 4,635.69% |
| 2001 | 39.065,79 € | -40.91% |
| 2000 | 66.111,33 € | 12.00% |
| 1999 | 59.027,19 € | -3.61% |
| 1998 | 61.237,93 € | 77.09% |
| 1997 | 34.579,93 € | 211.00% |
| 1996 | 11.118,93 € | -93.96% |
| 1995 | 184.194,42 € | 981.00% |
| 1994 | 17.039,26 € | 2.80% |
| 1993 | 16.575,77 € | 28.08% |
| 1992 | 12.941,53 € | 50.69% |
| 1990 | 8.588,46 € | -20.31% |
| 1989 | 10.777,34 € | 17.32% |
| 1988 | 9.186,57 € | -1.19% |
| 1987 | 9.297,66 € | 2.70% |
| 1986 | 9.053,27 € | -35.36% |
| 1985 | 14.006,01 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Orellana la Vieja
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 21:02
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