Presupuestos Municipales Ayuntamiento de Oropesa del Mar/Orpesa 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Oropesa del Mar/Orpesa 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 Oropesa del Mar/Orpesa en 2021
| Presupuesto municipal Ayuntamiendo de Oropesa del Mar/Orpesa en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 15.010.000,00 € | 74.07% | Gastos personal | 8.510.250,00 € | 41.99% |
| Impuestos indirectos | 100.000,00 € | 0.49% | Gastos bienes y servicios | 9.641.480,00 € | 47.57% |
| Tasas y otros ingresos | 2.294.350,00 € | 11.32% | Gastos financieros | 4.000,00 € | 0.02% |
| Transferencias Corrientes | 2.075.000,00 € | 10.24% | Transferencias Corrientes | 1.112.220,00 € | 5.49% |
| Ingresos Patrimoniales | 672.600,00 € | 3.32% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 986.000,00 € | 4.87% |
| Transferencias de capital | 114.000,00 € | 0.56% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 12.000,00 € | 0.06% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 20.265.950,00 € | 100% | Total | 20.265.950,00 € | 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 Oropesa del Mar/Orpesa 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 20.265.950,00 € | 3.34% | 20.265.950,00 € | 11.23% | |
| 2020 | 19.610.450,00 € | -4.58% | 18.219.664,00 € | -2.85% | |
| 2019 | 20.550.761,01 € | 7.06% | 18.754.064,56 € | -0.49% | |
| 2018 | 19.195.612,75 € | -0.16% | 18.847.097,38 € | 11.29% | |
| 2017 | 19.226.164,81 € | -5.73% | 16.935.190,19 € | 10.16% | |
| 2016 | 20.393.990,17 € | -8.28% | 15.373.698,40 € | -8.47% | |
| 2015 | 22.236.010,60 € | -2.73% | 16.795.646,14 € | -13.49% | |
| 2014 | 22.860.990,30 € | -7.93% | 19.415.301,36 € | 10.38% | |
| 2013 | 24.828.983,69 € | 21.85% | 17.589.356,79 € | -12.98% | |
| 2012 | 20.376.399,49 € | -9.54% | 20.212.025,26 € | -21.19% | |
| 2011 | 22.525.389,95 € | -2.11% | 25.645.038,45 € | 8.46% | |
| 2010 | 23.010.448,43 € | 6.65% | 23.645.426,75 € | 19.28% | |
| 2009 | 21.575.313,19 € | -7.06% | 19.823.768,65 € | 20.35% | |
| 2008 | 23.213.098,98 € | -4.07% | 16.472.147,70 € | -6.12% | |
| 2007 | 24.197.244,91 € | 45.26% | 17.545.249,84 € | 9.37% | |
| 2006 | 16.657.427,82 € | 24.11% | 16.041.506,77 € | 10.41% | |
| 2005 | 13.421.269,69 € | 47.39% | 14.529.468,04 € | 19.56% | |
| 2004 | 9.105.672,05 € | 350.27% | 12.152.423,31 € | 992.35% | |
| 2003 | 2.022.272,29 € | 15.02% | 1.112.499,08 € | 49.37% | |
| 2002 | 1.758.128,89 € | -64.35% | 744.808,89 € | -84.90% | |
| 2001 | 4.932.129,66 € | 19.13% | 4.932.129,66 € | 19.13% | |
| 2000 | 4.139.957,00 € | 12.54% | 4.139.957,00 € | 12.54% | |
| 1999 | 3.678.497,66 € | 8.16% | 3.678.497,68 € | 8.16% | |
| 1998 | 3.401.130,57 € | -2.02% | 3.401.130,60 € | -2.02% | |
| 1997 | 3.471.141,87 € | 7.69% | 3.471.141,87 € | 7.69% | |
| 1996 | 3.223.236,39 € | 4.30% | 3.223.236,39 € | 4.30% | |
| 1995 | 3.090.469,45 € | -15.66% | 3.090.469,45 € | -15.66% | |
| 1994 | 3.664.353,20 € | -7.56% | 3.664.353,19 € | -7.56% | |
| 1993 | 3.964.036,94 € | -30.57% | 3.964.036,94 € | -30.57% | |
| 1992 | 5.709.614,97 € | 18.75% | 5.709.614,99 € | 18.75% | |
| 1991 | 4.808.096,82 € | 40.35% | 4.808.096,84 € | 40.35% | |
| 1990 | 3.425.768,98 € | 37.35% | 3.425.768,99 € | 37.35% | |
| 1989 | 2.494.200,22 € | 128.02% | 2.494.200,23 € | 128.02% | |
| 1988 | 1.093.842,02 € | 7.06% | 1.093.842,02 € | 7.06% | |
| 1987 | 1.021.720,59 € | 39.34% | 1.021.720,57 € | 39.34% | |
| 1986 | 733.234,77 € | 9.22% | 733.234,77 € | 9.22% | |
| 1985 | 671.330,52 € | 671.330,51 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.010.000,00 € | 3.49% |
| 2020 | 14.504.000,00 € | -9.50% |
| 2019 | 16.026.518,48 € | 16.54% |
| 2018 | 13.752.420,84 € | -2.70% |
| 2017 | 14.134.171,90 € | -10.57% |
| 2016 | 15.804.345,18 € | -7.73% |
| 2015 | 17.128.358,96 € | -8.33% |
| 2014 | 18.684.836,19 € | 5.64% |
| 2013 | 17.686.786,59 € | 12.19% |
| 2012 | 15.764.433,12 € | -4.24% |
| 2011 | 16.461.651,92 € | 12.55% |
| 2010 | 14.625.452,41 € | 11.27% |
| 2009 | 13.143.972,45 € | 27.75% |
| 2008 | 10.289.154,91 € | 8.61% |
| 2007 | 9.473.082,12 € | 23.32% |
| 2006 | 7.681.885,60 € | 9.93% |
| 2005 | 6.987.717,48 € | 54.38% |
| 2004 | 4.526.416,20 € | -23.68% |
| 2003 | 5.930.598,40 € | 225.17% |
| 2002 | 1.823.837,03 € | -27.45% |
| 2001 | 2.513.733,13 € | 6.98% |
| 2000 | 2.349.656,82 € | 7.11% |
| 1999 | 2.193.694,18 € | 2.38% |
| 1998 | 2.142.608,15 € | 5.01% |
| 1997 | 2.040.436,09 € | 6.03% |
| 1996 | 1.924.440,76 € | 10.31% |
| 1995 | 1.744.641,98 € | 13.68% |
| 1994 | 1.534.722,16 € | 15.97% |
| 1993 | 1.323.428,65 € | 3.46% |
| 1992 | 1.279.219,07 € | 1.31% |
| 1991 | 1.262.673,30 € | 136.49% |
| 1990 | 533.923,33 € | 33.45% |
| 1989 | 400.086,77 € | 25.02% |
| 1988 | 320.006,16 € | 3.46% |
| 1987 | 309.304,87 € | 6.19% |
| 1986 | 291.274,51 € | 9.19% |
| 1985 | 266.753,21 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100.000,00 € | 0.00% |
| 2020 | 100.000,00 € | -40.45% |
| 2019 | 167.920,21 € | -25.90% |
| 2018 | 226.615,46 € | 391.63% |
| 2017 | 46.094,85 € | 41.67% |
| 2016 | 32.536,48 € | -58.62% |
| 2015 | 78.633,19 € | 75.62% |
| 2014 | 44.774,73 € | 447.72% |
| 2013 | 8.174,73 € | -90.79% |
| 2012 | 88.770,97 € | 83.05% |
| 2011 | 48.495,55 € | -99.54% |
| 2010 | 10.597.105,39 € | 0.02% |
| 2009 | 10.594.925,70 € | 2,095.63% |
| 2008 | 482.546,03 € | -78.62% |
| 2007 | 2.257.207,61 € | 30.28% |
| 2006 | 1.732.603,41 € | -7.50% |
| 2005 | 1.873.000,87 € | 81.26% |
| 2004 | 1.033.346,58 € | -74.29% |
| 2003 | 4.019.562,30 € | 158.79% |
| 2002 | 1.553.200,50 € | 187.15% |
| 2001 | 540.910,89 € | 63.64% |
| 2000 | 330.556,66 € | 71.88% |
| 1999 | 192.323,87 € | 39.13% |
| 1998 | 138.232,78 € | 15.00% |
| 1997 | 120.202,42 € | 135.29% |
| 1996 | 51.086,03 € | -15.00% |
| 1995 | 60.101,21 € | 0.00% |
| 1994 | 60.101,21 € | -60.00% |
| 1993 | 150.253,03 € | -54.55% |
| 1992 | 330.556,66 € | 6,951.29% |
| 1991 | 4.687,89 € | -6.02% |
| 1990 | 4.988,40 € | -82.62% |
| 1989 | 28.704,22 € | 32.32% |
| 1988 | 21.693,29 € | 4.93% |
| 1987 | 20.674,82 € | -2.96% |
| 1986 | 21.305,88 € | 21.49% |
| 1985 | 17.537,53 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.294.350,00 € | 7.07% |
| 2020 | 2.142.850,00 € | 34.68% |
| 2019 | 1.591.066,42 € | -10.86% |
| 2018 | 1.784.889,98 € | -8.73% |
| 2017 | 1.955.682,44 € | -4.68% |
| 2016 | 2.051.728,92 € | -8.58% |
| 2015 | 2.244.272,05 € | 74.68% |
| 2014 | 1.284.781,52 € | -71.78% |
| 2013 | 4.552.533,94 € | 114.44% |
| 2012 | 2.123.000,77 € | -31.20% |
| 2011 | 3.085.750,96 € | 3.24% |
| 2010 | 2.988.900,19 € | 12.37% |
| 2009 | 2.659.940,84 € | -67.15% |
| 2008 | 8.097.292,45 € | -7.14% |
| 2007 | 8.720.084,84 € | 115.42% |
| 2006 | 4.047.921,67 € | 84.32% |
| 2005 | 2.196.143,82 € | 41.75% |
| 2004 | 1.549.325,93 € | 21.74% |
| 2003 | 1.272.679,93 € | 4.40% |
| 2002 | 1.219.031,53 € | 21.59% |
| 2001 | 1.002.536,27 € | 23.66% |
| 2000 | 810.687,20 € | 7.75% |
| 1999 | 752.389,02 € | 27.82% |
| 1998 | 588.613,22 € | -31.81% |
| 1997 | 863.251,73 € | 7.52% |
| 1996 | 802.862,02 € | -2.14% |
| 1995 | 820.444,26 € | -46.39% |
| 1994 | 1.530.535,09 € | -29.07% |
| 1993 | 2.157.935,46 € | -33.90% |
| 1992 | 3.264.432,43 € | 376.35% |
| 1991 | 685.305,81 € | -73.18% |
| 1990 | 2.554.752,71 € | 51.02% |
| 1989 | 1.691.647,55 € | 204.47% |
| 1988 | 555.596,59 € | 11.00% |
| 1987 | 500.531,90 € | 39.67% |
| 1986 | 358.365,49 € | 18.93% |
| 1985 | 301.323,43 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.075.000,00 € | 0.00% |
| 2020 | 2.075.000,00 € | 5.07% |
| 2019 | 1.974.792,98 € | -19.94% |
| 2018 | 2.466.555,17 € | 10.77% |
| 2017 | 2.226.735,49 € | 3.99% |
| 2016 | 2.141.199,67 € | -0.03% |
| 2015 | 2.141.792,54 € | 3.05% |
| 2014 | 2.078.329,67 € | 9.66% |
| 2013 | 1.895.238,06 € | 15.83% |
| 2012 | 1.636.218,14 € | -22.69% |
| 2011 | 2.116.330,75 € | -25.40% |
| 2010 | 2.836.843,37 € | -13.36% |
| 2009 | 3.274.477,10 € | 27.50% |
| 2008 | 2.568.191,62 € | 2.57% |
| 2007 | 2.503.854,89 € | 18.38% |
| 2006 | 2.115.142,00 € | 27.74% |
| 2005 | 1.655.808,55 € | 32.66% |
| 2004 | 1.248.114,66 € | 161.16% |
| 2003 | 477.907,68 € | 27.90% |
| 2002 | 373.668,78 € | -48.99% |
| 2001 | 732.509,50 € | 40.59% |
| 2000 | 521.040,74 € | 16.27% |
| 1999 | 448.135,74 € | 0.68% |
| 1998 | 445.130,68 € | 2.27% |
| 1997 | 435.231,39 € | 0.56% |
| 1996 | 432.827,34 € | 0.14% |
| 1995 | 432.226,33 € | -14.26% |
| 1994 | 504.136,03 € | 89.35% |
| 1993 | 266.248,36 € | 4.73% |
| 1992 | 254.228,12 € | 0.71% |
| 1991 | 252.425,08 € | 32.28% |
| 1990 | 190.821,34 € | 9.48% |
| 1989 | 174.293,51 € | 23.40% |
| 1988 | 141.237,84 € | 6.82% |
| 1987 | 132.222,66 € | 144.44% |
| 1986 | 54.091,09 € | 12.50% |
| 1985 | 48.080,97 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 672.600,00 € | 0.00% |
| 2020 | 672.600,00 € | -3.58% |
| 2019 | 697.575,12 € | -15.42% |
| 2018 | 824.743,91 € | -1.97% |
| 2017 | 841.286,13 € | 142.03% |
| 2016 | 347.596,93 € | -38.64% |
| 2015 | 566.526,00 € | -23.71% |
| 2014 | 742.586,25 € | 26.26% |
| 2013 | 588.156,52 € | -21.65% |
| 2012 | 750.689,47 € | 45.65% |
| 2011 | 515.414,19 € | -45.27% |
| 2010 | 941.723,24 € | -30.11% |
| 2009 | 1.347.473,31 € | -18.94% |
| 2008 | 1.662.315,59 € | 61.05% |
| 2007 | 1.032.199,06 € | 46.97% |
| 2006 | 702.340,77 € | 22.31% |
| 2005 | 574.226,56 € | 2.58% |
| 2004 | 559.811,11 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 141.838,86 € | 11.32% |
| 2000 | 127.414,57 € | 39.47% |
| 1999 | 91.353,84 € | 6.29% |
| 1998 | 85.944,73 € | 853.33% |
| 1997 | 9.015,18 € | 0.00% |
| 1996 | 9.015,18 € | -70.00% |
| 1995 | 30.050,61 € | 0.00% |
| 1994 | 30.050,61 € | 0.00% |
| 1993 | 30.050,61 € | 11.11% |
| 1992 | 27.045,54 € | 54.98% |
| 1991 | 17.450,67 € | 0.00% |
| 1990 | 17.450,67 € | 61.17% |
| 1989 | 10.827,23 € | 125.05% |
| 1988 | 4.811,10 € | 56.50% |
| 1987 | 3.074,18 € | 219.69% |
| 1986 | 961,62 € | 0.00% |
| 1985 | 961,62 € | |
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 € | |
| 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 | 537.835,78 € | 46.98% |
| 2002 | 365.913,36 € | |
| 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 € | -100.00% |
| 1987 | 48.080,97 € | 799,916.14% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 114.000,00 € | -1.72% |
| 2020 | 116.000,00 € | 33.97% |
| 2019 | 86.587,80 € | -35.34% |
| 2018 | 133.917,48 € | 734.69% |
| 2017 | 16.044,00 € | 51.60% |
| 2016 | 10.582,99 € | -83.42% |
| 2015 | 63.827,86 € | 195.06% |
| 2014 | 21.631,94 € | -76.36% |
| 2013 | 91.493,85 € | 1,332.50% |
| 2012 | 6.387,02 € | -97.79% |
| 2011 | 288.827,83 € | -83.45% |
| 2010 | 1.745.185,82 € | 35.60% |
| 2009 | 1.287.054,53 € | 1,071.20% |
| 2008 | 109.892,13 € | -47.47% |
| 2007 | 209.191,39 € | -44.16% |
| 2006 | 374.646,87 € | 178.81% |
| 2005 | 134.372,41 € | -28.76% |
| 2004 | 188.614,73 € | 11,714.26% |
| 2003 | 1.596,50 € | 13.34% |
| 2002 | 1.408,56 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 33.115,77 € | 175.50% |
| 1992 | 12.020,24 € | -66.67% |
| 1991 | 36.060,73 € | 500.00% |
| 1990 | 6.010,12 € | -15.70% |
| 1989 | 7.129,28 € | 118,523.63% |
| 1988 | 6,01 € | -99.90% |
| 1987 | 6.016,13 € | 0.00% |
| 1986 | 6.016,13 € | 0.10% |
| 1985 | 6.010,12 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 6.300,00 € | -2.63% |
| 2018 | 6.469,91 € | 5.20% |
| 2017 | 6.150,00 € | 2.50% |
| 2016 | 6.000,00 € | -52.38% |
| 2015 | 12.600,00 € | 211.11% |
| 2014 | 4.050,00 € | -38.64% |
| 2013 | 6.600,00 € | -4.35% |
| 2012 | 6.900,00 € | -22.63% |
| 2011 | 8.918,75 € | -29.53% |
| 2010 | 12.656,25 € | 158.95% |
| 2009 | 4.887,50 € | 31.87% |
| 2008 | 3.706,25 € | 128.08% |
| 2007 | 1.625,00 € | -43.72% |
| 2006 | 2.887,50 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 42,84 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 601,01 € | 0.00% |
| 2000 | 601,01 € | 0.00% |
| 1999 | 601,01 € | 0.00% |
| 1998 | 601,01 € | -80.00% |
| 1997 | 3.005,06 € | 0.00% |
| 1996 | 3.005,06 € | 0.00% |
| 1995 | 3.005,06 € | -37.50% |
| 1994 | 4.808,10 € | 60.00% |
| 1993 | 3.005,06 € | 150.00% |
| 1992 | 1.202,02 € | 0.00% |
| 1991 | 1.202,02 € | 0.00% |
| 1990 | 1.202,02 € | 0.00% |
| 1989 | 1.202,02 € | -50.00% |
| 1988 | 2.404,05 € | 33.33% |
| 1987 | 1.803,04 € | 50.00% |
| 1986 | 1.202,02 € | 100.00% |
| 1985 | 601,01 € | |
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 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 15.827.241,18 € | 97.13% |
| 2002 | 8.028.690,56 € | |
| 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 € | -100.00% |
| 1992 | 540.910,89 € | -78.77% |
| 1991 | 2.548.291,32 € | 2,085.12% |
| 1990 | 116.620,39 € | -35.32% |
| 1989 | 180.309,64 € | 274.97% |
| 1988 | 48.086,98 € | 399,958.07% |
| 1987 | 12,02 € | 0.00% |
| 1986 | 12,02 € | -99.96% |
| 1985 | 30.056,62 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.510.250,00 € | 7.44% |
| 2020 | 7.920.850,00 € | 20.94% |
| 2019 | 6.549.300,34 € | 0.91% |
| 2018 | 6.490.424,88 € | 2.15% |
| 2017 | 6.353.598,59 € | 1.92% |
| 2016 | 6.234.141,31 € | 2.52% |
| 2015 | 6.081.074,58 € | -12.07% |
| 2014 | 6.915.700,55 € | 1.81% |
| 2013 | 6.792.780,06 € | 11.46% |
| 2012 | 6.094.372,25 € | 7.75% |
| 2011 | 5.656.263,61 € | -4.23% |
| 2010 | 5.906.285,81 € | 2.58% |
| 2009 | 5.757.795,99 € | 14.62% |
| 2008 | 5.023.341,22 € | 7.12% |
| 2007 | 4.689.420,90 € | 14.97% |
| 2006 | 4.078.765,86 € | 9.66% |
| 2005 | 3.719.409,65 € | 30.91% |
| 2004 | 2.841.167,70 € | -10.70% |
| 2003 | 3.181.707,93 € | 35.21% |
| 2002 | 2.353.205,14 € | 46.44% |
| 2001 | 1.606.896,01 € | 18.73% |
| 2000 | 1.353.359,06 € | 5.80% |
| 1999 | 1.279.149,40 € | 8.25% |
| 1998 | 1.181.695,47 € | 4.09% |
| 1997 | 1.135.304,61 € | 8.56% |
| 1996 | 1.045.744,08 € | 2.73% |
| 1995 | 1.017.975,36 € | 15.98% |
| 1994 | 877.718,55 € | -9.25% |
| 1993 | 967.233,17 € | 17.21% |
| 1992 | 825.241,16 € | 6.62% |
| 1991 | 774.018,34 € | 18.13% |
| 1990 | 655.243,32 € | 19.57% |
| 1989 | 547.999,58 € | 17.38% |
| 1988 | 466.842,49 € | 11.91% |
| 1987 | 417.146,96 € | 21.31% |
| 1986 | 343.874,56 € | 15.02% |
| 1985 | 298.976,46 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.641.480,00 € | 8.18% |
| 2020 | 8.912.444,00 € | 0.80% |
| 2019 | 8.841.653,55 € | -9.40% |
| 2018 | 9.759.351,41 € | 15.90% |
| 2017 | 8.420.509,51 € | 15.44% |
| 2016 | 7.294.507,23 € | -15.86% |
| 2015 | 8.669.351,67 € | -6.08% |
| 2014 | 9.230.529,45 € | 4.98% |
| 2013 | 8.793.012,78 € | -1.64% |
| 2012 | 8.939.508,85 € | -6.18% |
| 2011 | 9.528.539,08 € | -6.16% |
| 2010 | 10.153.828,62 € | 15.75% |
| 2009 | 8.771.862,70 € | 6.39% |
| 2008 | 8.244.709,97 € | -5.54% |
| 2007 | 8.728.627,53 € | 12.60% |
| 2006 | 7.751.898,59 € | 29.14% |
| 2005 | 6.002.693,20 € | 1.09% |
| 2004 | 5.938.141,43 € | 8,404.00% |
| 2003 | 69.827,60 € | -55.83% |
| 2002 | 158.092,97 € | -93.32% |
| 2001 | 2.366.290,13 € | 22.44% |
| 2000 | 1.932.682,50 € | 29.85% |
| 1999 | 1.488.407,91 € | 6.43% |
| 1998 | 1.398.495,07 € | -8.64% |
| 1997 | 1.530.681,79 € | 6.35% |
| 1996 | 1.439.333,84 € | 24.08% |
| 1995 | 1.160.022,60 € | 2.94% |
| 1994 | 1.126.897,70 € | 55.38% |
| 1993 | 725.261,57 € | -21.83% |
| 1992 | 927.839,10 € | 8.52% |
| 1991 | 854.966,24 € | 34.83% |
| 1990 | 634.094,29 € | 26.38% |
| 1989 | 501.720,17 € | 26.48% |
| 1988 | 396.667,99 € | 6.77% |
| 1987 | 371.510,22 € | 24.36% |
| 1986 | 298.728,95 € | 23.54% |
| 1985 | 241.817,22 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.000,00 € | 0.00% |
| 2020 | 4.000,00 € | -0.28% |
| 2019 | 4.011,12 € | 135.74% |
| 2018 | 1.701,53 € | 131.95% |
| 2017 | 733,59 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.020,21 € | -74.80% |
| 2011 | 4.048,43 € | -1.17% |
| 2010 | 4.096,20 € | -52.64% |
| 2009 | 8.649,53 € | -76.74% |
| 2008 | 37.178,83 € | -12.55% |
| 2007 | 42.516,08 € | 5.43% |
| 2006 | 40.326,13 € | 10.28% |
| 2005 | 36.568,43 € | -24.29% |
| 2004 | 48.298,40 € | -66.53% |
| 2003 | 144.296,28 € | 29.55% |
| 2002 | 111.381,50 € | -33.58% |
| 2001 | 167.682,38 € | 21.83% |
| 2000 | 137.631,77 € | -28.64% |
| 1999 | 192.868,93 € | -11.29% |
| 1998 | 217.413,54 € | -19.71% |
| 1997 | 270.786,06 € | -13.15% |
| 1996 | 311.801,49 € | -21.38% |
| 1995 | 396.568,95 € | 1.11% |
| 1994 | 392.198,77 € | -1.27% |
| 1993 | 397.255,92 € | -9.70% |
| 1992 | 439.905,51 € | 11.53% |
| 1991 | 394.425,30 € | 766.74% |
| 1990 | 45.506,80 € | 32.05% |
| 1989 | 34.460,99 € | -5.85% |
| 1988 | 36.601,54 € | 38.12% |
| 1987 | 26.498,94 € | -4.75% |
| 1986 | 27.819,64 € | 35.22% |
| 1985 | 20.573,23 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.112.220,00 € | 27.48% |
| 2020 | 872.470,00 € | -26.69% |
| 2019 | 1.190.161,38 € | 4.79% |
| 2018 | 1.135.789,84 € | 17.72% |
| 2017 | 964.795,60 € | -1.57% |
| 2016 | 980.138,67 € | 6.21% |
| 2015 | 922.799,81 € | -0.24% |
| 2014 | 924.982,75 € | 7.22% |
| 2013 | 862.661,26 € | -62.17% |
| 2012 | 2.280.441,08 € | 217.79% |
| 2011 | 717.582,80 € | -5.54% |
| 2010 | 759.646,43 € | 2.86% |
| 2009 | 738.549,27 € | 25.35% |
| 2008 | 589.167,45 € | 6.58% |
| 2007 | 552.782,11 € | 57.82% |
| 2006 | 350.252,90 € | 15.09% |
| 2005 | 304.326,83 € | 69.61% |
| 2004 | 179.426,05 € | -95.40% |
| 2003 | 3.898.625,03 € | 80.35% |
| 2002 | 2.161.713,07 € | 2,293.55% |
| 2001 | 90.314,09 € | -14.62% |
| 2000 | 105.778,13 € | 0.57% |
| 1999 | 105.177,12 € | 66.67% |
| 1998 | 63.106,27 € | 23.53% |
| 1997 | 51.086,03 € | 0.00% |
| 1996 | 51.086,03 € | 25.00% |
| 1995 | 40.868,82 € | 0.00% |
| 1994 | 40.868,82 € | -24.44% |
| 1993 | 54.091,09 € | -14.29% |
| 1992 | 63.106,27 € | 84.21% |
| 1991 | 34.257,69 € | -25.97% |
| 1990 | 46.277,93 € | 5.10% |
| 1989 | 44.033,15 € | 63.34% |
| 1988 | 26.957,86 € | 5.47% |
| 1987 | 25.559,84 € | 52.66% |
| 1986 | 16.743,00 € | -27.37% |
| 1985 | 23.053,62 € | |
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 € | |
| 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 | 986.000,00 € | 98.03% |
| 2020 | 497.900,00 € | -76.93% |
| 2019 | 2.157.838,17 € | 48.27% |
| 2018 | 1.455.329,72 € | 22.56% |
| 2017 | 1.187.452,90 € | 38.25% |
| 2016 | 858.911,19 € | -22.33% |
| 2015 | 1.105.885,07 € | -52.75% |
| 2014 | 2.340.488,61 € | 106.45% |
| 2013 | 1.133.702,69 € | -57.79% |
| 2012 | 2.685.639,16 € | -71.91% |
| 2011 | 9.561.669,01 € | 44.02% |
| 2010 | 6.639.113,87 € | 52.04% |
| 2009 | 4.366.675,92 € | 81.09% |
| 2008 | 2.411.314,99 € | -27.47% |
| 2007 | 3.324.509,28 € | -6.69% |
| 2006 | 3.562.730,96 € | -12.09% |
| 2005 | 4.052.706,12 € | 47.00% |
| 2004 | 2.756.899,81 € | 6,895.97% |
| 2003 | 39.406,95 € | 3.20% |
| 2002 | 38.183,93 € | -85.11% |
| 2001 | 256.498,60 € | 186.10% |
| 2000 | 89.652,98 € | -62.66% |
| 1999 | 240.070,05 € | 31.64% |
| 1998 | 182.370,63 € | -7.62% |
| 1997 | 197.420,46 € | 113.16% |
| 1996 | 92.616,97 € | -73.38% |
| 1995 | 347.889,85 € | -68.63% |
| 1994 | 1.108.895,46 € | -2.12% |
| 1993 | 1.132.907,82 € | -65.52% |
| 1992 | 3.285.510,53 € | 30.62% |
| 1991 | 2.515.235,66 € | 34.58% |
| 1990 | 1.868.897,21 € | 44.18% |
| 1989 | 1.296.232,86 € | 1,392.89% |
| 1988 | 86.827,11 € | 74.06% |
| 1987 | 49.884,00 € | 176.67% |
| 1986 | 18.030,36 € | -70.35% |
| 1985 | 60.803,23 € | |
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 € | -100.00% |
| 2015 | 5.435,01 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 7.920,57 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 3.005,06 € | -96.97% |
| 2001 | 99.167,00 € | -49.11% |
| 2000 | 194.849,72 € | 62.85% |
| 1999 | 119.646,95 € | 96.33% |
| 1998 | 60.943,14 € | 40.46% |
| 1997 | 43.389,13 € | -15.07% |
| 1996 | 51.086,03 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 4.026,78 € | -99.26% |
| 1993 | 540.910,89 € | 328.57% |
| 1992 | 126.212,54 € | -33.14% |
| 1991 | 188.758,00 € | 53.95% |
| 1990 | 122.612,48 € | 239.96% |
| 1989 | 36.066,74 € | -30.22% |
| 1988 | 51.687,04 € | -51.41% |
| 1987 | 106.379,14 € | 1,769,935.61% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.000,00 € | 0.00% |
| 2020 | 12.000,00 € | 8.11% |
| 2019 | 11.100,00 € | 146.67% |
| 2018 | 4.500,00 € | -44.44% |
| 2017 | 8.100,00 € | 35.00% |
| 2016 | 6.000,00 € | -45.95% |
| 2015 | 11.100,00 € | 208.33% |
| 2014 | 3.600,00 € | -50.00% |
| 2013 | 7.200,00 € | 140.00% |
| 2012 | 3.000,00 € | -71.43% |
| 2011 | 10.500,00 € | 29.63% |
| 2010 | 8.100,00 € | -41.30% |
| 2009 | 13.800,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 6.100,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 2.800,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 368.424,94 € | 5.11% |
| 2002 | 350.510,66 € | 7,676.01% |
| 2001 | 4.507,59 € | 0.00% |
| 2000 | 4.507,59 € | 150.00% |
| 1999 | 1.803,04 € | 0.00% |
| 1998 | 1.803,04 € | 0.00% |
| 1997 | 1.803,04 € | 0.00% |
| 1996 | 1.803,04 € | 0.00% |
| 1995 | 1.803,04 € | -33.33% |
| 1994 | 2.704,55 € | 0.00% |
| 1993 | 2.704,55 € | -40.00% |
| 1992 | 4.507,59 € | 50.00% |
| 1991 | 3.005,06 € | 0.00% |
| 1990 | 3.005,06 € | 0.00% |
| 1989 | 3.005,06 € | 11.11% |
| 1988 | 2.704,55 € | 50.00% |
| 1987 | 1.803,04 € | 50.00% |
| 1986 | 1.202,02 € | 100.00% |
| 1985 | 601,01 € | |
Evolucion de Gastos 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 | 208.043,71 € | 25.00% |
| 2011 | 166.435,52 € | 0.00% |
| 2010 | 166.435,25 € | 0.00% |
| 2009 | 166.435,24 € | 0.00% |
| 2008 | 166.435,24 € | -17.32% |
| 2007 | 201.293,94 € | -21.84% |
| 2006 | 257.532,33 € | -37.33% |
| 2005 | 410.963,81 € | 5.78% |
| 2004 | 388.489,92 € | -96.01% |
| 2003 | 9.724.561,02 € | 40.24% |
| 2002 | 6.934.221,22 € | 1,934.85% |
| 2001 | 340.773,86 € | 6.00% |
| 2000 | 321.495,25 € | 27.90% |
| 1999 | 251.374,28 € | -14.88% |
| 1998 | 295.303,44 € | 22.70% |
| 1997 | 240.670,75 € | 4.75% |
| 1996 | 229.764,91 € | 83.31% |
| 1995 | 125.340,83 € | 12.88% |
| 1994 | 111.042,56 € | -22.71% |
| 1993 | 143.671,93 € | 285.26% |
| 1992 | 37.292,29 € | -14.13% |
| 1991 | 43.430,55 € | -13.37% |
| 1990 | 50.131,90 € | 63.39% |
| 1989 | 30.681,68 € | 20.07% |
| 1988 | 25.553,44 € | 11.40% |
| 1987 | 22.938,43 € | -14.51% |
| 1986 | 26.830,23 € | 5.22% |
| 1985 | 25.499,73 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Oropesa del Mar/Orpesa
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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