Presupuestos Municipales Ayuntamiento de Órgiva 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Órgiva 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 Órgiva en 2021
| Presupuesto municipal Ayuntamiendo de Órgiva en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.640.148,11 € | 19.87% | Gastos personal | 3.104.623,90 € | 37.61% |
| Impuestos indirectos | 39.750,00 € | 0.48% | Gastos bienes y servicios | 2.361.900,25 € | 28.61% |
| Tasas y otros ingresos | 980.607,26 € | 11.88% | Gastos financieros | 70.075,00 € | 0.85% |
| Transferencias Corrientes | 3.131.785,36 € | 37.94% | Transferencias Corrientes | 215.097,36 € | 2.61% |
| Ingresos Patrimoniales | 54.822,37 € | 0.66% | Fondo de Contingencia | 35.000,00 € | 0.42% |
| Enajenación Inver. reales | 372.176,76 € | 4.51% | Inversiones reales | 2.258.219,12 € | 27.36% |
| Transferencias de capital | 440.885,10 € | 5.34% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 1.594.740,68 € | 19.32% | Pasivos financieros | 210.000,00 € | 2.54% |
| Total | 8.254.915,64 € | 100% | Total | 8.254.915,63 € | 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 Órgiva 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 8.254.915,64 € | 36.39% | 8.254.915,63 € | 36.39% | |
| 2020 | 6.052.452,30 € | -14.74% | 6.052.452,30 € | 6.44% | |
| 2019 | 7.098.478,33 € | 14.69% | 5.686.110,09 € | 2.38% | |
| 2018 | 6.189.056,67 € | 0.67% | 5.554.012,79 € | 1.32% | |
| 2017 | 6.147.588,15 € | 9.59% | 5.481.769,49 € | 9.58% | |
| 2016 | 5.609.829,73 € | 3.52% | 5.002.559,86 € | -13.78% | |
| 2015 | 5.419.152,60 € | 23.04% | 5.802.002,91 € | 41.23% | |
| 2014 | 4.404.543,26 € | -0.77% | 4.108.069,55 € | -12.35% | |
| 2013 | 4.438.827,64 € | -18.29% | 4.686.975,16 € | 17.51% | |
| 2012 | 5.432.473,93 € | 13.20% | 3.988.527,39 € | -31.14% | |
| 2011 | 4.798.898,05 € | -14.27% | 5.792.521,05 € | -2.84% | |
| 2010 | 5.597.853,24 € | -30.56% | 5.962.011,29 € | -0.83% | |
| 2009 | 8.060.927,72 € | 67.80% | 6.011.690,36 € | 70.36% | |
| 2008 | 4.803.796,46 € | 49.07% | 3.528.855,03 € | 8.54% | |
| 2007 | 3.222.551,05 € | -0.49% | 3.251.066,87 € | 20.63% | |
| 2006 | 3.238.268,44 € | 3.94% | 2.695.025,20 € | 2.20% | |
| 2005 | 3.115.639,46 € | 40.23% | 2.637.138,47 € | 18.49% | |
| 2004 | 2.221.850,82 € | 121.29% | 2.225.607,84 € | 183.36% | |
| 2003 | 1.004.052,90 € | -20.02% | 785.447,54 € | 27.41% | |
| 2002 | 1.255.373,42 € | -52.71% | 616.457,60 € | -74.90% | |
| 2000 | 2.654.622,39 € | 55.66% | 2.456.249,31 € | 44.03% | |
| 1998 | 1.705.431,94 € | -19.66% | 1.705.431,95 € | -19.66% | |
| 1996 | 2.122.774,74 € | 67.74% | 2.122.774,76 € | 67.74% | |
| 1994 | 1.265.479,07 € | 22.42% | 1.265.479,06 € | 22.42% | |
| 1993 | 1.033.740,81 € | 8.86% | 1.033.740,83 € | 8.86% | |
| 1992 | 949.599,13 € | 29.51% | 949.599,13 € | 29.51% | |
| 1991 | 733.234,76 € | -11.59% | 733.234,77 € | -11.59% | |
| 1990 | 829.396,70 € | -3.50% | 829.396,70 € | -3.50% | |
| 1989 | 859.447,31 € | 83.33% | 859.447,31 € | 83.33% | |
| 1988 | 468.789,45 € | 34.48% | 468.789,44 € | 34.48% | |
| 1987 | 348.587,02 € | 5.45% | 348.587,02 € | 5.45% | |
| 1986 | 330.556,67 € | 5.77% | 330.556,66 € | 5.77% | |
| 1985 | 312.526,30 € | 312.526,29 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.640.148,11 € | 3.98% |
| 2020 | 1.577.336,87 € | 8.08% |
| 2019 | 1.459.461,50 € | 7.06% |
| 2018 | 1.363.270,67 € | -2.80% |
| 2017 | 1.402.473,94 € | -1.91% |
| 2016 | 1.429.818,70 € | 18.96% |
| 2015 | 1.201.957,94 € | 1.59% |
| 2014 | 1.183.165,97 € | -0.10% |
| 2013 | 1.184.403,51 € | 5.30% |
| 2012 | 1.124.815,31 € | 5.38% |
| 2011 | 1.067.440,19 € | 2.75% |
| 2010 | 1.038.859,95 € | -24.84% |
| 2009 | 1.382.202,07 € | 170.82% |
| 2008 | 510.385,08 € | 5.58% |
| 2007 | 483.410,68 € | -4.25% |
| 2006 | 504.872,27 € | 12.43% |
| 2005 | 449.047,84 € | 2.82% |
| 2004 | 436.752,57 € | 398.84% |
| 2003 | 87.553,81 € | 237.88% |
| 2002 | 25.912,77 € | -92.84% |
| 2000 | 361.809,29 € | 24.12% |
| 1998 | 291.490,87 € | 13.02% |
| 1996 | 257.921,53 € | 28.03% |
| 1994 | 201.447,24 € | 40.30% |
| 1993 | 143.581,79 € | 2.82% |
| 1992 | 139.639,15 € | -5.24% |
| 1991 | 147.368,17 € | -0.73% |
| 1990 | 148.449,99 € | 99.19% |
| 1989 | 74.525,50 € | -17.96% |
| 1988 | 90.842,98 € | 53.83% |
| 1987 | 59.055,45 € | 0.98% |
| 1986 | 58.484,49 € | -10.98% |
| 1985 | 65.696,63 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 39.750,00 € | 0.00% |
| 2020 | 39.750,00 € | 1.98% |
| 2019 | 38.979,69 € | -11.14% |
| 2018 | 43.865,63 € | -99.59% |
| 2017 | 10.728.386,63 € | 25,428.47% |
| 2016 | 42.025,19 € | 127.26% |
| 2015 | 18.492,33 € | -54.87% |
| 2014 | 40.976,89 € | 14.88% |
| 2013 | 35.668,41 € | -49.66% |
| 2012 | 70.858,76 € | 23.45% |
| 2011 | 57.399,14 € | -39.40% |
| 2010 | 94.713,91 € | -34.25% |
| 2009 | 144.054,96 € | -56.32% |
| 2008 | 329.812,93 € | -4.26% |
| 2007 | 344.475,17 € | 146.72% |
| 2006 | 139.621,96 € | 10.57% |
| 2005 | 126.276,11 € | -10.69% |
| 2004 | 141.390,12 € | -52.42% |
| 2003 | 297.183,47 € | -9.47% |
| 2002 | 328.285,39 € | 988.09% |
| 2000 | 30.170,81 € | 22.44% |
| 1998 | 24.641,50 € | -41.93% |
| 1996 | 42.431,45 € | -12.30% |
| 1994 | 48.381,47 € | -22.07% |
| 1993 | 62.084,55 € | 14.14% |
| 1992 | 54.391,60 € | 5.79% |
| 1991 | 51.416,59 € | 30.37% |
| 1990 | 39.438,41 € | 61.03% |
| 1989 | 24.491,24 € | 32.91% |
| 1988 | 18.427,03 € | 19.77% |
| 1987 | 15.385,91 € | 8.47% |
| 1986 | 14.183,89 € | 20.10% |
| 1985 | 11.809,89 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 980.607,26 € | 0.40% |
| 2020 | 976.711,42 € | 2.62% |
| 2019 | 951.784,49 € | -16.32% |
| 2018 | 1.137.458,16 € | -4.98% |
| 2017 | 1.197.051,79 € | 108.18% |
| 2016 | 575.011,69 € | -52.20% |
| 2015 | 1.202.880,10 € | 61.16% |
| 2014 | 746.394,75 € | -8.56% |
| 2013 | 816.306,62 € | 5.46% |
| 2012 | 774.052,40 € | -9.60% |
| 2011 | 856.254,66 € | 7.54% |
| 2010 | 796.237,79 € | 64.38% |
| 2009 | 484.402,65 € | -47.14% |
| 2008 | 916.406,06 € | 58.41% |
| 2007 | 578.507,27 € | -23.66% |
| 2006 | 757.792,64 € | 51.59% |
| 2005 | 499.904,10 € | 50.58% |
| 2004 | 331.975,14 € | -71.02% |
| 2003 | 1.145.685,00 € | -16.43% |
| 2002 | 1.371.003,68 € | 352.61% |
| 2000 | 302.910,10 € | -0.98% |
| 1998 | 305.915,16 € | 4.20% |
| 1996 | 293.576,38 € | 31.81% |
| 1994 | 222.735,09 € | 13.50% |
| 1993 | 196.248,48 € | -5.05% |
| 1992 | 206.682,05 € | 15.85% |
| 1991 | 178.410,44 € | 14.06% |
| 1990 | 156.419,41 € | 23.57% |
| 1989 | 126.585,17 € | 10.05% |
| 1988 | 115.021,70 € | 51.49% |
| 1987 | 75.925,86 € | 8.77% |
| 1986 | 69.801,55 € | 11.09% |
| 1985 | 62.835,82 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.131.785,36 € | 4.76% |
| 2020 | 2.989.596,68 € | -6.06% |
| 2019 | 3.182.374,01 € | -0.70% |
| 2018 | 3.204.873,90 € | -4.61% |
| 2017 | 3.359.930,07 € | 5.24% |
| 2016 | 3.192.686,04 € | 14.97% |
| 2015 | 2.776.866,12 € | 23.26% |
| 2014 | 2.252.880,78 € | 2.15% |
| 2013 | 2.205.498,00 € | 0.00% |
| 2012 | 2.205.467,80 € | -3.74% |
| 2011 | 2.291.198,50 € | 26.10% |
| 2010 | 1.816.984,32 € | 10.77% |
| 2009 | 1.640.250,60 € | -16.73% |
| 2008 | 1.969.724,72 € | 43.16% |
| 2007 | 1.375.844,39 € | 12.38% |
| 2006 | 1.224.230,11 € | -14.50% |
| 2005 | 1.431.918,23 € | 73.13% |
| 2004 | 827.054,72 € | 13,503.57% |
| 2003 | 6.079,69 € | 38.10% |
| 2002 | 4.402,41 € | -99.42% |
| 2000 | 763.465,68 € | -13.97% |
| 1998 | 887.448,46 € | -15.94% |
| 1996 | 1.055.764,13 € | 59.15% |
| 1994 | 663.373,12 € | 23.14% |
| 1993 | 538.717,20 € | 6.52% |
| 1992 | 505.751,69 € | 51.27% |
| 1991 | 334.343,03 € | 13.53% |
| 1990 | 294.495,93 € | 5.75% |
| 1989 | 278.489,03 € | 41.36% |
| 1988 | 197.011,77 € | 11.01% |
| 1987 | 177.478,87 € | 7.99% |
| 1986 | 164.340,75 € | 0.00% |
| 1985 | 164.340,75 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 54.822,37 € | 0.00% |
| 2020 | 54.822,37 € | -16.10% |
| 2019 | 65.343,01 € | 23.75% |
| 2018 | 52.803,87 € | -6.83% |
| 2017 | 56.677,04 € | -24.70% |
| 2016 | 75.263,44 € | 30.91% |
| 2015 | 57.491,10 € | 4.11% |
| 2014 | 55.220,07 € | 0.99% |
| 2013 | 54.678,90 € | -35.53% |
| 2012 | 84.810,05 € | 58.89% |
| 2011 | 53.376,83 € | 5.58% |
| 2010 | 50.557,36 € | -17.69% |
| 2009 | 61.425,04 € | -52.42% |
| 2008 | 129.100,78 € | 286.74% |
| 2007 | 33.382,21 € | 4.20% |
| 2006 | 32.035,29 € | 40.26% |
| 2005 | 22.840,59 € | 52.67% |
| 2004 | 14.960,51 € | 2,009.76% |
| 2003 | 709,11 € | -98.40% |
| 2002 | 44.318,29 € | 209.18% |
| 2000 | 14.334,14 € | 116.82% |
| 1998 | 6.611,13 € | -83.34% |
| 1996 | 39.672,81 € | 327.80% |
| 1994 | 9.273,62 € | -48.60% |
| 1993 | 18.042,38 € | 38.79% |
| 1992 | 12.999,89 € | -38.38% |
| 1991 | 21.095,52 € | 117.74% |
| 1990 | 9.688,32 € | -10.44% |
| 1989 | 10.818,22 € | -5.31% |
| 1988 | 11.425,24 € | 5.55% |
| 1987 | 10.824,23 € | 38.43% |
| 1986 | 7.819,17 € | -0.08% |
| 1985 | 7.825,18 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 372.176,76 € | 0.00% |
| 2020 | 372.176,76 € | |
| 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 € | -100.00% |
| 2005 | 51.000,00 € | 562.32% |
| 2004 | 7.700,18 € | -98.50% |
| 2003 | 514.712,41 € | -37.84% |
| 2002 | 828.078,44 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1996 | 27.045,54 € | 449,908.99% |
| 1994 | 6,01 € | -99.90% |
| 1993 | 6.010,12 € | 0.00% |
| 1992 | 6.010,12 € | 920.41% |
| 1991 | 588,99 € | -2.00% |
| 1990 | 601,01 € | -90.00% |
| 1989 | 6.010,12 € | 0.00% |
| 1988 | 6.010,12 € | -37.50% |
| 1987 | 9.616,19 € | -38.46% |
| 1986 | 15.626,31 € | 86,568.39% |
| 1985 | 18,03 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 440.885,10 € | 948.27% |
| 2020 | 42.058,20 € | -97.00% |
| 2019 | 1.400.535,63 € | 262.10% |
| 2018 | 386.784,44 € | 175.32% |
| 2017 | 140.486,92 € | -52.38% |
| 2016 | 295.024,67 € | 82.72% |
| 2015 | 161.465,01 € | 28.24% |
| 2014 | 125.904,80 € | -11.50% |
| 2013 | 142.272,20 € | -40.21% |
| 2012 | 237.934,00 € | -49.72% |
| 2011 | 473.228,73 € | -73.72% |
| 2010 | 1.800.499,91 € | -32.02% |
| 2009 | 2.648.592,40 € | 179.28% |
| 2008 | 948.366,89 € | 133.05% |
| 2007 | 406.931,33 € | -21.49% |
| 2006 | 518.289,32 € | 46.14% |
| 2005 | 354.652,59 € | -23.24% |
| 2004 | 462.017,58 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 722.158,11 € | 281.44% |
| 1998 | 189.324,82 € | -24.99% |
| 1996 | 252.401,63 € | 699,849.06% |
| 1994 | 36,06 € | -99.95% |
| 1993 | 69.026,24 € | 186.48% |
| 1992 | 24.094,58 € | 400,808.15% |
| 1991 | 6,01 € | -100.00% |
| 1990 | 180.303,63 € | -14.29% |
| 1989 | 210.360,25 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 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 € | -100.00% |
| 2002 | 81.737,65 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1996 | 12,02 € | 0.00% |
| 1994 | 12,02 € | 0.00% |
| 1993 | 12,02 € | 0.00% |
| 1992 | 12,02 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 12.020,24 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 300,51 € | 0.00% |
| 1986 | 300,51 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.594.740,68 € | |
| 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 | 934.535,61 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 1.700.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 61.426,85 € | -65.87% |
| 2005 | 180.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.426.710,05 € | -20.69% |
| 2002 | 3.059.914,87 € | 565.53% |
| 2000 | 459.774,26 € | |
| 1998 | 0,00 € | -100.00% |
| 1996 | 153.949,25 € | 28.06% |
| 1994 | 120.214,44 € | 666,646.76% |
| 1993 | 18,03 € | 0.00% |
| 1992 | 18,03 € | 200.00% |
| 1991 | 6,01 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 116.147,54 € | 286.51% |
| 1988 | 30.050,61 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.104.623,90 € | -1.49% |
| 2020 | 3.151.727,48 € | 14.48% |
| 2019 | 2.753.192,72 € | 8.06% |
| 2018 | 2.547.878,42 € | 7.11% |
| 2017 | 2.378.816,05 € | 12.25% |
| 2016 | 2.119.124,19 € | -5.46% |
| 2015 | 2.241.527,46 € | 15.29% |
| 2014 | 1.944.251,29 € | -14.80% |
| 2013 | 2.281.881,13 € | 12.85% |
| 2012 | 2.021.965,16 € | -6.97% |
| 2011 | 2.173.395,33 € | 12.11% |
| 2010 | 1.938.664,23 € | -8.05% |
| 2009 | 2.108.378,77 € | 45.92% |
| 2008 | 1.444.930,96 € | 20.02% |
| 2007 | 1.203.949,64 € | 11.68% |
| 2006 | 1.078.058,38 € | -11.25% |
| 2005 | 1.214.749,61 € | 17.34% |
| 2004 | 1.035.256,75 € | 71.53% |
| 2003 | 603.544,17 € | 1.40% |
| 2002 | 595.196,98 € | -17.74% |
| 2000 | 723.558,47 € | 12.30% |
| 1998 | 644.284,98 € | -22.28% |
| 1996 | 828.929,99 € | 43.25% |
| 1994 | 578.672,48 € | 14.66% |
| 1993 | 504.689,58 € | 7.58% |
| 1992 | 469.138,03 € | 39.07% |
| 1991 | 337.342,08 € | 8.18% |
| 1990 | 311.829,12 € | 7.98% |
| 1989 | 288.792,33 € | 18.79% |
| 1988 | 243.109,40 € | 19.67% |
| 1987 | 203.142,09 € | 10.10% |
| 1986 | 184.510,72 € | 6.23% |
| 1985 | 173.692,50 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.361.900,25 € | 7.41% |
| 2020 | 2.198.969,99 € | 4.84% |
| 2019 | 2.097.365,06 € | -1.94% |
| 2018 | 2.138.801,76 € | -1.16% |
| 2017 | 2.163.991,95 € | 2.52% |
| 2016 | 2.110.896,83 € | 17.24% |
| 2015 | 1.800.453,93 € | 45.04% |
| 2014 | 1.241.309,46 € | 1.00% |
| 2013 | 1.228.985,59 € | 25.12% |
| 2012 | 982.214,90 € | -18.84% |
| 2011 | 1.210.225,04 € | -4.90% |
| 2010 | 1.272.640,05 € | -1.74% |
| 2009 | 1.295.215,27 € | 22.05% |
| 2008 | 1.061.201,10 € | -1.34% |
| 2007 | 1.075.639,43 € | 28.60% |
| 2006 | 836.428,62 € | 14.61% |
| 2005 | 729.776,52 € | 8.57% |
| 2004 | 672.178,65 € | 3,726.97% |
| 2003 | 17.564,24 € | -41.84% |
| 2002 | 30.197,86 € | -95.20% |
| 2000 | 629.680,38 € | -2.04% |
| 1998 | 642.782,45 € | -6.58% |
| 1996 | 688.060,03 € | 88.57% |
| 1994 | 364.892,48 € | 15.47% |
| 1993 | 315.998,46 € | -1.05% |
| 1992 | 319.341,77 € | 48.65% |
| 1991 | 214.831,78 € | 16.43% |
| 1990 | 184.510,72 € | 21.58% |
| 1989 | 151.755,56 € | 9.40% |
| 1988 | 138.713,59 € | 39.04% |
| 1987 | 99.768,01 € | 3.56% |
| 1986 | 96.342,24 € | 10.17% |
| 1985 | 87.447,26 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 70.075,00 € | 55.38% |
| 2020 | 45.100,00 € | 21.92% |
| 2019 | 36.992,56 € | -5.88% |
| 2018 | 39.303,32 € | -21.45% |
| 2017 | 50.038,55 € | 8.68% |
| 2016 | 46.042,21 € | -4.79% |
| 2015 | 48.358,19 € | -36.53% |
| 2014 | 76.195,74 € | -14.70% |
| 2013 | 89.325,30 € | 1.23% |
| 2012 | 88.243,07 € | 42.53% |
| 2011 | 61.912,75 € | 86.81% |
| 2010 | 33.142,66 € | 158.08% |
| 2009 | 12.842,06 € | -34.00% |
| 2008 | 19.457,24 € | -48.85% |
| 2007 | 38.040,63 € | 121.48% |
| 2006 | 17.175,31 € | 52.06% |
| 2005 | 11.295,32 € | 1.26% |
| 2004 | 11.154,93 € | -80.39% |
| 2003 | 56.883,79 € | 43.21% |
| 2002 | 39.720,67 € | 14.43% |
| 2000 | 34.711,45 € | 36.21% |
| 1998 | 25.482,91 € | 245.14% |
| 1996 | 7.383,29 € | -11.62% |
| 1994 | 8.354,07 € | -9.62% |
| 1993 | 9.243,57 € | -7.88% |
| 1992 | 10.034,38 € | -6.73% |
| 1991 | 10.758,12 € | 19.33% |
| 1990 | 9.015,18 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 144,24 € | -20.00% |
| 1986 | 180,30 € | -25.00% |
| 1985 | 240,40 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 215.097,36 € | 159.41% |
| 2020 | 82.916,65 € | 23.32% |
| 2019 | 67.234,65 € | 76.42% |
| 2018 | 38.110,73 € | -12.82% |
| 2017 | 43.716,94 € | 1.17% |
| 2016 | 43.213,17 € | -41.63% |
| 2015 | 74.028,92 € | 11.79% |
| 2014 | 66.220,28 € | -14.65% |
| 2013 | 77.583,56 € | -20.79% |
| 2012 | 97.949,77 € | -12.40% |
| 2011 | 111.817,73 € | 7.09% |
| 2010 | 104.412,88 € | -10.16% |
| 2009 | 116.214,94 € | 28.88% |
| 2008 | 90.176,04 € | 9.75% |
| 2007 | 82.164,77 € | 6.21% |
| 2006 | 77.363,92 € | 66.74% |
| 2005 | 46.399,30 € | -46.07% |
| 2004 | 86.028,87 € | -88.44% |
| 2003 | 744.249,18 € | -21.71% |
| 2002 | 950.668,29 € | 1,986.78% |
| 2000 | 45.556,72 € | -11.86% |
| 1998 | 51.687,04 € | -15.10% |
| 1996 | 60.882,53 € | 35.52% |
| 1994 | 44.925,65 € | 36.98% |
| 1993 | 32.797,23 € | 16.55% |
| 1992 | 28.139,39 € | -45.24% |
| 1991 | 51.386,53 € | -10.67% |
| 1990 | 57.522,87 € | 61.95% |
| 1989 | 35.519,82 € | 0.42% |
| 1988 | 35.369,56 € | 66.24% |
| 1987 | 21.275,83 € | 16.83% |
| 1986 | 18.210,67 € | 21.20% |
| 1985 | 15.025,30 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 35.000,00 € | 40.00% |
| 2020 | 25.000,00 € | |
| 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 € | |
| 2000 | 0,00 € | |
| 1998 | 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 | 2.258.219,12 € | 392.27% |
| 2020 | 458.738,18 € | -28.60% |
| 2019 | 642.516,72 € | -7.94% |
| 2018 | 697.930,18 € | -7.48% |
| 2017 | 754.358,20 € | 29.92% |
| 2016 | 580.623,44 € | -46.04% |
| 2015 | 1.076.040,99 € | 67.60% |
| 2014 | 642.015,63 € | 45.51% |
| 2013 | 441.220,13 € | -38.17% |
| 2012 | 713.630,79 € | -66.03% |
| 2011 | 2.100.578,95 € | -17.96% |
| 2010 | 2.560.383,96 € | 4.21% |
| 2009 | 2.456.968,05 € | 178.66% |
| 2008 | 881.723,49 € | 19.41% |
| 2007 | 738.369,20 € | 22.23% |
| 2006 | 604.084,72 € | 8.60% |
| 2005 | 556.239,03 € | 61.41% |
| 2004 | 344.617,32 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 999.182,62 € | 325.19% |
| 1998 | 234.995,73 € | -28.60% |
| 1996 | 329.108,22 € | 63.18% |
| 1994 | 201.681,63 € | 408.13% |
| 1993 | 39.690,84 € | 6.42% |
| 1992 | 37.295,44 € | -31.05% |
| 1991 | 54.091,09 € | -72.31% |
| 1990 | 195.328,93 € | -43.97% |
| 1989 | 348.587,02 € | 866.67% |
| 1988 | 36.060,73 € | 500.00% |
| 1987 | 6.010,12 € | -60.00% |
| 1986 | 15.025,30 € | -8.76% |
| 1985 | 16.467,73 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 14.000,00 € | -62.19% |
| 2015 | 37.024,00 € | 51.35% |
| 2014 | 24.462,70 € | 37.17% |
| 2013 | 17.834,10 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 112.246,00 € | 274.27% |
| 2010 | 29.991,00 € | 3,874.05% |
| 2009 | 754,67 € | -94.79% |
| 2008 | 14.483,22 € | -60.31% |
| 2007 | 36.486,34 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 11.680,57 € | 22.11% |
| 2004 | 9.565,46 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1998 | 90.151,82 € | -54.60% |
| 1996 | 198.587,01 € | 273.61% |
| 1994 | 53.153,51 € | -56.82% |
| 1993 | 123.099,30 € | 57.39% |
| 1992 | 78.213,08 € | 35.76% |
| 1991 | 57.613,02 € | -10.33% |
| 1990 | 64.248,19 € | 205.34% |
| 1989 | 21.041,43 € | 43.78% |
| 1988 | 14.634,64 € | -15.16% |
| 1987 | 17.249,05 € | 14.80% |
| 1986 | 15.025,30 € | -16.67% |
| 1985 | 18.030,36 € | |
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 | 60.905,14 € | 203.09% |
| 2002 | 20.094,96 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 12.020,24 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 300,51 € | 0.00% |
| 1986 | 300,51 € | 0.00% |
| 1985 | 300,51 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 210.000,00 € | 133.33% |
| 2020 | 90.000,00 € | 1.34% |
| 2019 | 88.808,38 € | -3.46% |
| 2018 | 91.988,38 € | 1.26% |
| 2017 | 90.847,80 € | 2.47% |
| 2016 | 88.660,02 € | -83.10% |
| 2015 | 524.569,42 € | 361.71% |
| 2014 | 113.614,45 € | -79.35% |
| 2013 | 550.145,35 € | 550.88% |
| 2012 | 84.523,70 € | 278.26% |
| 2011 | 22.345,25 € | -1.89% |
| 2010 | 22.776,51 € | 6.85% |
| 2009 | 21.316,60 € | 26.26% |
| 2008 | 16.882,98 € | -77.91% |
| 2007 | 76.416,86 € | -6.71% |
| 2006 | 81.914,25 € | 22.26% |
| 2005 | 66.998,12 € | 0.29% |
| 2004 | 66.805,86 € | -97.31% |
| 2003 | 2.487.199,42 € | -13.98% |
| 2002 | 2.891.252,18 € | 12,172.04% |
| 2000 | 23.559,67 € | 46.82% |
| 1998 | 16.047,02 € | 63.35% |
| 1996 | 9.823,69 € | -28.81% |
| 1994 | 13.799,24 € | 67.84% |
| 1993 | 8.221,85 € | 10.55% |
| 1992 | 7.437,04 € | 3.12% |
| 1991 | 7.212,15 € | 3.90% |
| 1990 | 6.941,69 € | 301.04% |
| 1989 | 1.730,91 € | 92.00% |
| 1988 | 901,52 € | 29.31% |
| 1987 | 697,17 € | -27.50% |
| 1986 | 961,62 € | -27.27% |
| 1985 | 1.322,23 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Órgiva
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 21:03
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