Presupuestos Municipales Ayuntamiento de Villa de Otura 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Villa de Otura 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 Villa de Otura en 2021
| Presupuesto municipal Ayuntamiendo de Villa de Otura en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.521.466,11 € | 38.46% | Gastos personal | 2.533.650,51 € | 38.65% |
| Impuestos indirectos | 108.627,37 € | 1.66% | Gastos bienes y servicios | 1.738.757,29 € | 26.52% |
| Tasas y otros ingresos | 1.185.938,49 € | 18.09% | Gastos financieros | 189.011,57 € | 2.88% |
| Transferencias Corrientes | 2.317.727,31 € | 35.35% | Transferencias Corrientes | 259.297,57 € | 3.96% |
| Ingresos Patrimoniales | 66,08 € | 0.00% | Fondo de Contingencia | 140.000,00 € | 2.14% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.563.704,29 € | 23.85% |
| Transferencias de capital | 410.000,00 € | 6.25% | Transferencias de capital | 41.600,00 € | 0.63% |
| Activos financieros | 12.000,00 € | 0.18% | Activos financieros | 14.000,00 € | 0.21% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 75.804,13 € | 1.16% |
| Total | 6.555.825,36 € | 100% | Total | 6.555.825,36 € | 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 Villa de Otura 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 6.555.825,36 € | 13.18% | 6.555.825,36 € | 13.18% | |
| 2020 | 5.792.225,07 € | -29.97% | 5.792.225,07 € | -33.52% | |
| 2019 | 8.270.790,59 € | 30.94% | 8.712.415,95 € | 52.23% | |
| 2018 | 6.316.368,00 € | -14.47% | 5.723.023,31 € | 17.38% | |
| 2017 | 7.384.864,66 € | 28.30% | 4.875.822,39 € | 25.65% | |
| 2016 | 5.756.064,76 € | 36.66% | 3.880.578,44 € | -2.65% | |
| 2015 | 4.211.980,54 € | -13.29% | 3.986.241,40 € | -4.46% | |
| 2014 | 4.857.334,16 € | -22.29% | 4.172.407,43 € | -31.48% | |
| 2012 | 6.250.769,85 € | 49.82% | 6.089.482,74 € | 19.63% | |
| 2011 | 4.172.216,25 € | -9.81% | 5.090.434,27 € | -15.57% | |
| 2010 | 4.626.214,38 € | -10.98% | 6.028.918,18 € | -10.80% | |
| 2009 | 5.196.653,87 € | -11.47% | 6.758.682,37 € | 8.51% | |
| 2008 | 5.870.224,81 € | -0.80% | 6.228.468,89 € | 24.07% | |
| 2007 | 5.917.303,47 € | 7.06% | 5.020.160,73 € | 25.59% | |
| 2006 | 5.527.092,43 € | 20.15% | 3.997.371,65 € | -13.10% | |
| 2005 | 4.600.000,00 € | 23.42% | 4.600.000,00 € | 2.76% | |
| 2004 | 3.727.176,42 € | 183.80% | 4.476.258,83 € | 1,327.43% | |
| 2003 | 1.313.331,44 € | 0.29% | 313.587,83 € | -6.42% | |
| 2002 | 1.309.535,92 € | -65.14% | 335.112,53 € | -91.08% | |
| 2000 | 3.756.563,14 € | 231.82% | 3.756.563,15 € | 231.82% | |
| 1998 | 1.132.095,18 € | 12.91% | 1.132.095,19 € | 12.91% | |
| 1997 | 1.002.688,84 € | 22.67% | 1.002.688,83 € | 22.67% | |
| 1995 | 817.384,88 € | 18.01% | 817.378,88 € | 18.01% | |
| 1994 | 692.650,05 € | 7.19% | 692.650,05 € | 7.19% | |
| 1993 | 646.190,18 € | 1.43% | 646.178,17 € | 1.43% | |
| 1992 | 637.072,84 € | 0.14% | 637.072,83 € | 0.40% | |
| 1991 | 636.171,31 € | 10.24% | 634.550,60 € | 9.96% | |
| 1990 | 577.091,82 € | 40.17% | 577.091,83 € | 40.18% | |
| 1989 | 411.693,89 € | 14.17% | 411.693,29 € | 14.17% | |
| 1988 | 360.607,27 € | 72.51% | 360.607,27 € | 72.51% | |
| 1986 | 209.038,02 € | 11.99% | 209.038,01 € | 11.99% | |
| 1985 | 186.664,15 € | 186.664,13 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.521.466,11 € | 4.74% |
| 2020 | 2.407.294,72 € | 0.23% |
| 2019 | 2.401.724,64 € | -5.93% |
| 2018 | 2.553.211,13 € | -0.79% |
| 2017 | 2.573.437,18 € | -1.22% |
| 2016 | 2.605.103,60 € | 19.25% |
| 2015 | 2.184.494,69 € | 6.37% |
| 2014 | 2.053.646,98 € | -4.57% |
| 2012 | 2.152.000,00 € | 24.85% |
| 2011 | 1.723.727,87 € | 1.25% |
| 2010 | 1.702.515,52 € | 10.01% |
| 2009 | 1.547.597,73 € | -1.87% |
| 2008 | 1.577.021,75 € | 21.58% |
| 2007 | 1.297.150,81 € | 11.14% |
| 2006 | 1.167.105,01 € | 7.32% |
| 2005 | 1.087.500,00 € | 19.92% |
| 2004 | 906.858,66 € | 206.66% |
| 2003 | 295.721,63 € | 95.83% |
| 2002 | 151.005,67 € | -82.32% |
| 2000 | 854.038,20 € | 70.90% |
| 1998 | 499.741,56 € | 42.66% |
| 1997 | 350.290,95 € | 33.52% |
| 1995 | 262.341,78 € | 17.61% |
| 1994 | 223.062,20 € | 17.82% |
| 1993 | 189.318,81 € | 9.02% |
| 1992 | 173.662,45 € | 9.83% |
| 1991 | 158.120,27 € | -2.34% |
| 1990 | 161.912,66 € | 13.62% |
| 1989 | 142.508,38 € | 12.32% |
| 1988 | 126.881,47 € | 240.23% |
| 1986 | 37.293,17 € | 54.63% |
| 1985 | 24.118,28 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 108.627,37 € | 30.58% |
| 2020 | 83.188,98 € | 26.57% |
| 2019 | 65.724,69 € | -99.39% |
| 2018 | 10.716.906,06 € | 13,523.99% |
| 2017 | 78.662,03 € | 389.06% |
| 2016 | 16.084,18 € | -99.85% |
| 2015 | 10.480.635,91 € | 15,845.53% |
| 2014 | 65.727,72 € | -83.57% |
| 2012 | 400.000,00 € | 487.93% |
| 2011 | 68.035,52 € | -18.62% |
| 2010 | 83.597,24 € | -51.09% |
| 2009 | 170.903,12 € | -65.73% |
| 2008 | 498.715,95 € | -47.50% |
| 2007 | 949.968,09 € | 65.03% |
| 2006 | 575.650,28 € | -6.55% |
| 2005 | 616.000,00 € | 36.60% |
| 2004 | 450.968,08 € | 186.18% |
| 2003 | 157.583,16 € | 2.09% |
| 2002 | 154.353,12 € | -35.79% |
| 2000 | 240.404,84 € | 400.00% |
| 1998 | 48.080,97 € | 79,901.61% |
| 1997 | 60,10 € | 0.00% |
| 1995 | 60,10 € | -80.00% |
| 1994 | 300,51 € | 0.00% |
| 1993 | 300,51 € | 0.00% |
| 1992 | 300,51 € | -99.01% |
| 1991 | 30.208,64 € | 30.18% |
| 1990 | 23.205,68 € | 132.45% |
| 1989 | 9.983,10 € | 0.00% |
| 1988 | 9.983,10 € | 113.94% |
| 1986 | 4.666,26 € | 0.00% |
| 1985 | 4.666,26 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.185.938,49 € | -3.47% |
| 2020 | 1.228.544,54 € | -7.91% |
| 2019 | 1.334.085,19 € | 20.76% |
| 2018 | 1.104.738,41 € | -55.85% |
| 2017 | 2.502.415,41 € | 161.56% |
| 2016 | 956.727,16 € | 107.99% |
| 2015 | 459.986,32 € | -28.78% |
| 2014 | 645.890,99 € | 1.00% |
| 2012 | 639.500,00 € | 188.96% |
| 2011 | 221.313,84 € | -9.48% |
| 2010 | 244.488,15 € | -65.31% |
| 2009 | 704.694,08 € | -67.50% |
| 2008 | 2.168.150,70 € | 57.42% |
| 2007 | 1.377.295,80 € | 346.05% |
| 2006 | 308.773,25 € | 24.69% |
| 2005 | 247.632,58 € | 48.17% |
| 2004 | 167.122,13 € | -83.56% |
| 2003 | 1.016.470,99 € | 34.92% |
| 2002 | 753.387,54 € | 41.08% |
| 2000 | 534.005,26 € | 167.62% |
| 1998 | 199.536,02 € | -0.84% |
| 1997 | 201.218,85 € | 10.24% |
| 1995 | 182.527,38 € | 1.02% |
| 1994 | 180.682,27 € | -16.19% |
| 1993 | 215.583,04 € | -0.24% |
| 1992 | 216.111,93 € | -3.90% |
| 1991 | 224.884,94 € | 16.56% |
| 1990 | 192.942,92 € | 88.38% |
| 1989 | 102.424,27 € | 13.30% |
| 1988 | 90.404,03 € | 43.96% |
| 1986 | 62.796,98 € | -8.48% |
| 1985 | 68.617,29 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.317.727,31 € | 14.44% |
| 2020 | 2.025.196,83 € | -14.24% |
| 2019 | 2.361.431,60 € | 16.47% |
| 2018 | 2.027.566,33 € | -4.34% |
| 2017 | 2.119.522,19 € | 2.78% |
| 2016 | 2.062.272,16 € | 17.85% |
| 2015 | 1.749.850,01 € | -15.24% |
| 2014 | 2.064.461,13 € | 23.18% |
| 2012 | 1.675.993,14 € | -2.07% |
| 2011 | 1.711.404,74 € | 29.13% |
| 2010 | 1.325.383,92 € | -9.63% |
| 2009 | 1.466.631,56 € | 0.73% |
| 2008 | 1.455.988,25 € | 19.41% |
| 2007 | 1.219.303,10 € | 6.93% |
| 2006 | 1.140.232,20 € | 8.01% |
| 2005 | 1.055.629,18 € | -25.99% |
| 2004 | 1.426.252,26 € | 6,822.31% |
| 2003 | 20.603,70 € | 56.96% |
| 2002 | 13.126,89 € | -98.76% |
| 2000 | 1.057.087,83 € | 189.93% |
| 1998 | 364.602,72 € | 13.46% |
| 1997 | 321.354,68 € | 33.86% |
| 1995 | 240.070,96 € | 42.00% |
| 1994 | 169.069,77 € | 6.15% |
| 1993 | 159.268,21 € | 8.16% |
| 1992 | 147.247,97 € | 28.95% |
| 1991 | 114.192,30 € | 0.42% |
| 1990 | 113.716,90 € | -5.40% |
| 1989 | 120.202,42 € | 24.22% |
| 1988 | 96.762,95 € | 78.89% |
| 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 | 66,08 € | -93.39% |
| 2020 | 1.000,00 € | 1,413.32% |
| 2019 | 66,08 € | -91.34% |
| 2018 | 762,71 € | -20.04% |
| 2017 | 953,91 € | -75.16% |
| 2016 | 3.840,36 € | -55.69% |
| 2015 | 8.667,86 € | -47.86% |
| 2014 | 16.624,15 € | 1,562.42% |
| 2012 | 1.000,00 € | 403.42% |
| 2011 | 198,64 € | -19.99% |
| 2010 | 248,27 € | -98.14% |
| 2009 | 13.356,95 € | -86.38% |
| 2008 | 98.104,63 € | -90.42% |
| 2007 | 1.024.500,64 € | 732.00% |
| 2006 | 123.136,57 € | 576.27% |
| 2005 | 18.208,24 € | 9.76% |
| 2004 | 16.589,21 € | -89.44% |
| 2003 | 157.049,94 € | -75.91% |
| 2002 | 651.805,22 € | 17,945.15% |
| 2000 | 3.612,08 € | -82.06% |
| 1998 | 20.133,91 € | 52.27% |
| 1997 | 13.222,27 € | -12.00% |
| 1995 | 15.025,30 € | 0.00% |
| 1994 | 15.025,30 € | -7.41% |
| 1993 | 16.227,33 € | 0.00% |
| 1992 | 16.227,33 € | 0.00% |
| 1991 | 16.227,33 € | 3.85% |
| 1990 | 15.626,31 € | 52.94% |
| 1989 | 10.217,21 € | 0.00% |
| 1988 | 10.217,21 € | 240.00% |
| 1986 | 3.005,06 € | 0.00% |
| 1985 | 3.005,06 € | |
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 € | -100.00% |
| 2012 | 1.350.276,71 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 1.109.701,67 € | 29.04% |
| 2005 | 860.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 53.063,59 € | -2.72% |
| 2002 | 54.547,56 € | -81.48% |
| 2000 | 294.495,93 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 97.910,61 € | 0.00% |
| 1995 | 97.910,61 € | -1.78% |
| 1994 | 99.683,87 € | 78.46% |
| 1993 | 55.858,06 € | 0.00% |
| 1992 | 55.858,06 € | -0.01% |
| 1991 | 55.864,08 € | 0.00% |
| 1990 | 55.864,08 € | 142.33% |
| 1989 | 23.052,94 € | 0.00% |
| 1988 | 23.052,94 € | -48.86% |
| 1986 | 45.081,92 € | 25.00% |
| 1985 | 36.066,74 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 410.000,00 € | 1,071.43% |
| 2020 | 35.000,00 € | -73.33% |
| 2019 | 131.231,39 € | 287.36% |
| 2018 | 33.878,78 € | -65.12% |
| 2017 | 97.121,42 € | 2.79% |
| 2016 | 94.481,00 € | 57.47% |
| 2015 | 60.000,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2012 | 17.000,00 € | -96.20% |
| 2011 | 447.535,64 € | -64.76% |
| 2010 | 1.269.981,28 € | -1.82% |
| 2009 | 1.293.470,43 € | 1,690.43% |
| 2008 | 72.243,53 € | 47.18% |
| 2007 | 49.085,03 € | -95.55% |
| 2006 | 1.102.493,45 € | 54.19% |
| 2005 | 715.030,00 € | 224.72% |
| 2004 | 220.198,30 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 254.778,95 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 18.631,38 € | -4.20% |
| 1995 | 19.448,75 € | 303.49% |
| 1994 | 4.820,12 € | 33.22% |
| 1993 | 3.618,09 € | -86.92% |
| 1992 | 27.658,58 € | -22.03% |
| 1991 | 35.471,73 € | 181.05% |
| 1990 | 12.621,25 € | 740.00% |
| 1989 | 1.502,53 € | 0.00% |
| 1988 | 1.502,53 € | 0.00% |
| 1986 | 1.502,53 € | 24,900.50% |
| 1985 | 6,01 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.000,00 € | 0.00% |
| 2020 | 12.000,00 € | -19.62% |
| 2019 | 14.929,42 € | 45.09% |
| 2018 | 10.289,82 € | -19.31% |
| 2017 | 12.752,52 € | -27.36% |
| 2016 | 17.556,30 € | 204.59% |
| 2015 | 5.763,99 € | -47.52% |
| 2014 | 10.983,19 € | -26.78% |
| 2012 | 15.000,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 6.010,12 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 6,01 € | -99.90% |
| 1993 | 6.016,13 € | 100,002.00% |
| 1992 | 6,01 € | -99.50% |
| 1991 | 1.202,02 € | 0.00% |
| 1990 | 1.202,02 € | -33.33% |
| 1989 | 1.803,04 € | 0.00% |
| 1988 | 1.803,04 € | 200.00% |
| 1986 | 601,01 € | -71.43% |
| 1985 | 2.103,54 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 1.961.597,58 € | 223.46% |
| 2018 | 606.433,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 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 € | -100.00% |
| 2004 | 539.187,78 € | -79.39% |
| 2003 | 2.616.226,58 € | -1.41% |
| 2002 | 2.653.597,96 € | 418.15% |
| 2000 | 512.129,93 € | |
| 1998 | 0,00 € | |
| 1997 | 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 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.533.650,51 € | 4.26% |
| 2020 | 2.430.110,50 € | -4.61% |
| 2019 | 2.547.502,93 € | 10.62% |
| 2018 | 2.302.950,39 € | 5.97% |
| 2017 | 2.173.178,18 € | -4.56% |
| 2016 | 2.277.057,61 € | 1.39% |
| 2015 | 2.245.903,75 € | -2.46% |
| 2014 | 2.302.621,06 € | 4.91% |
| 2012 | 2.194.916,08 € | -5.12% |
| 2011 | 2.313.439,32 € | 0.69% |
| 2010 | 2.297.606,84 € | 11.64% |
| 2009 | 2.058.015,98 € | 8.91% |
| 2008 | 1.889.728,53 € | 8.45% |
| 2007 | 1.742.519,00 € | 20.95% |
| 2006 | 1.440.682,92 € | -5.78% |
| 2005 | 1.529.098,18 € | -5.80% |
| 2004 | 1.623.325,49 € | 136.38% |
| 2003 | 686.740,72 € | 16.22% |
| 2002 | 590.885,10 € | -59.14% |
| 2000 | 1.446.273,52 € | 200.27% |
| 1998 | 481.650,37 € | 40.54% |
| 1997 | 342.701,93 € | 18.92% |
| 1995 | 288.185,30 € | 9.74% |
| 1994 | 262.599,24 € | 12.10% |
| 1993 | 234.251,73 € | 5.88% |
| 1992 | 221.232,43 € | 4.97% |
| 1991 | 210.756,91 € | 9.62% |
| 1990 | 192.260,17 € | 48.65% |
| 1989 | 129.337,71 € | 2.89% |
| 1988 | 125.709,01 € | 51.91% |
| 1986 | 82.752,06 € | 31.64% |
| 1985 | 62.862,81 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.738.757,29 € | 1.26% |
| 2020 | 1.717.125,13 € | -4.84% |
| 2019 | 1.804.444,63 € | 6.89% |
| 2018 | 1.688.100,23 € | 3.31% |
| 2017 | 1.633.993,98 € | 31.99% |
| 2016 | 1.237.995,63 € | -8.45% |
| 2015 | 1.352.278,41 € | -9.78% |
| 2014 | 1.498.809,81 € | -9.05% |
| 2012 | 1.647.900,00 € | 9.66% |
| 2011 | 1.502.792,22 € | -38.79% |
| 2010 | 2.455.099,20 € | -19.61% |
| 2009 | 3.053.962,70 € | 17.36% |
| 2008 | 2.602.172,24 € | 139.09% |
| 2007 | 1.088.342,43 € | 12.74% |
| 2006 | 965.315,24 € | 13.98% |
| 2005 | 846.940,82 € | -12.53% |
| 2004 | 968.279,21 € | 3,915.57% |
| 2003 | 24.113,13 € | 22.11% |
| 2002 | 19.746,84 € | -97.87% |
| 2000 | 927.933,84 € | 108.65% |
| 1998 | 444.739,01 € | 21.68% |
| 1997 | 365.490,97 € | 57.75% |
| 1995 | 231.690,17 € | 14.97% |
| 1994 | 201.519,36 € | 5.11% |
| 1993 | 191.722,86 € | 12.92% |
| 1992 | 169.785,92 € | -2.08% |
| 1991 | 173.391,99 € | -16.45% |
| 1990 | 207.529,48 € | 103.96% |
| 1989 | 101.751,44 € | 22.95% |
| 1988 | 82.759,37 € | 11.09% |
| 1986 | 74.495,45 € | 24.55% |
| 1985 | 59.810,94 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 189.011,57 € | -61.63% |
| 2020 | 492.664,23 € | -60.53% |
| 2019 | 1.248.134,87 € | 20.36% |
| 2018 | 1.037.012,86 € | 86.90% |
| 2017 | 554.834,81 € | 476.54% |
| 2016 | 96.234,92 € | 0.00% |
| 2015 | 96.234,92 € | 0.05% |
| 2014 | 96.190,84 € | -0.05% |
| 2012 | 96.234,92 € | 129.44% |
| 2011 | 41.943,11 € | 0.71% |
| 2010 | 41.648,02 € | 1.58% |
| 2009 | 40.998,98 € | 24.24% |
| 2008 | 33.000,00 € | 21.67% |
| 2007 | 27.121,81 € | -22.11% |
| 2006 | 34.819,09 € | -0.52% |
| 2005 | 35.000,00 € | 109.33% |
| 2004 | 16.719,82 € | -78.74% |
| 2003 | 78.647,31 € | -19.48% |
| 2002 | 97.676,23 € | 15.26% |
| 2000 | 84.742,71 € | 1,075.00% |
| 1998 | 7.212,15 € | |
| 1997 | 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 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 259.297,57 € | 93.80% |
| 2020 | 133.798,11 € | 39.72% |
| 2019 | 95.758,99 € | 27.75% |
| 2018 | 74.959,84 € | 7.53% |
| 2017 | 69.709,09 € | -22.03% |
| 2016 | 89.408,11 € | -43.57% |
| 2015 | 158.428,95 € | -5.36% |
| 2014 | 167.396,92 € | 9.41% |
| 2012 | 153.000,00 € | -26.74% |
| 2011 | 208.833,46 € | 7.74% |
| 2010 | 193.824,04 € | -14.76% |
| 2009 | 227.385,11 € | 28.18% |
| 2008 | 177.399,02 € | -14.96% |
| 2007 | 208.612,35 € | -34.56% |
| 2006 | 318.786,21 € | 70.74% |
| 2005 | 186.705,00 € | 23.02% |
| 2004 | 151.770,83 € | -63.39% |
| 2003 | 414.568,92 € | -10.39% |
| 2002 | 462.661,31 € | 286.84% |
| 2000 | 119.601,41 € | 34.69% |
| 1998 | 88.799,54 € | -26.12% |
| 1997 | 120.202,42 € | 33.20% |
| 1995 | 90.241,97 € | -6.74% |
| 1994 | 96.762,95 € | 83.63% |
| 1993 | 52.694,24 € | -20.06% |
| 1992 | 65.916,50 € | -16.60% |
| 1991 | 79.033,09 € | 17.41% |
| 1990 | 67.313,36 € | -1.75% |
| 1989 | 68.515,38 € | 15.74% |
| 1988 | 59.199,69 € | 145.16% |
| 1986 | 24.147,52 € | 3.54% |
| 1985 | 23.322,77 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 140.000,00 € | 158.32% |
| 2020 | 54.196,93 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 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 € | |
| 1997 | 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 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.563.704,29 € | 106.62% |
| 2020 | 756.805,76 € | -71.11% |
| 2019 | 2.619.618,33 € | 1,070.37% |
| 2018 | 223.827,32 € | -24.07% |
| 2017 | 294.769,44 € | 211.99% |
| 2016 | 94.480,98 € | 19.36% |
| 2015 | 79.156,61 € | 217.82% |
| 2014 | 24.906,44 € | -98.67% |
| 2012 | 1.869.022,52 € | 89.71% |
| 2011 | 985.200,27 € | 0.92% |
| 2010 | 976.250,45 € | -27.54% |
| 2009 | 1.347.348,26 € | -8.86% |
| 2008 | 1.478.343,82 € | -22.79% |
| 2007 | 1.914.744,49 € | 120.06% |
| 2006 | 870.110,63 € | -54.08% |
| 2005 | 1.894.956,00 € | 13.81% |
| 2004 | 1.664.967,12 € | 3,635.11% |
| 2003 | 44.576,17 € | 257.42% |
| 2002 | 12.471,69 € | -98.74% |
| 2000 | 987.490,83 € | 804.13% |
| 1998 | 109.220,11 € | -17.77% |
| 1997 | 132.823,68 € | 19.29% |
| 1995 | 111.343,23 € | 11.68% |
| 1994 | 99.695,89 € | -25.24% |
| 1993 | 133.359,15 € | -2.66% |
| 1992 | 136.998,82 € | -5.03% |
| 1991 | 144.260,94 € | 68.86% |
| 1990 | 85.433,87 € | -5.23% |
| 1989 | 90.151,82 € | 23.01% |
| 1988 | 73.286,10 € | 3,964.59% |
| 1986 | 1.803,04 € | -14.29% |
| 1985 | 2.103,54 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 41.600,00 € | -63.36% |
| 2020 | 113.524,41 € | -10.62% |
| 2019 | 127.014,94 € | 2.77% |
| 2018 | 123.596,83 € | 2.82% |
| 2017 | 120.211,00 € | 430.46% |
| 2016 | 22.661,66 € | 58,291.29% |
| 2015 | 38,81 € | 99.95% |
| 2014 | 19,41 € | -99.76% |
| 2012 | 8.000,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 300.000,00 € | 1,150.00% |
| 2005 | 24.000,00 € | 5.59% |
| 2004 | 22.729,84 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 156.263,15 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 40.868,82 € | -53.97% |
| 1995 | 88.790,21 € | 260.33% |
| 1994 | 24.641,50 € | -4.65% |
| 1993 | 25.843,52 € | -24.56% |
| 1992 | 34.257,69 € | 90.00% |
| 1991 | 18.030,36 € | 30.12% |
| 1990 | 13.856,94 € | 44.10% |
| 1989 | 9.616,19 € | 10.34% |
| 1988 | 8.714,68 € | -42.00% |
| 1986 | 15.025,30 € | -44.44% |
| 1985 | 27.045,54 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 14.000,00 € | 0.00% |
| 2020 | 14.000,00 € | 19.36% |
| 2019 | 11.729,42 € | 13.99% |
| 2018 | 10.289,82 € | -19.31% |
| 2017 | 12.752,52 € | -5.30% |
| 2016 | 13.465,88 € | 133.62% |
| 2015 | 5.763,99 € | -47.52% |
| 2014 | 10.983,19 € | -26.78% |
| 2012 | 15.000,00 € | |
| 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 | 15.929,41 € | -27.04% |
| 2002 | 21.832,00 € | 263.25% |
| 2000 | 6.010,12 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 1.202,02 € | 0.00% |
| 1990 | 1.202,02 € | -33.33% |
| 1989 | 1.803,04 € | 0.00% |
| 1988 | 1.803,04 € | 33.12% |
| 1986 | 1.354,48 € | -35.61% |
| 1985 | 2.103,54 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 75.804,13 € | -5.24% |
| 2020 | 80.000,00 € | -69.02% |
| 2019 | 258.211,84 € | -1.55% |
| 2018 | 262.286,02 € | 1,501.91% |
| 2017 | 16.373,37 € | -66.77% |
| 2016 | 49.273,65 € | 1.73% |
| 2015 | 48.435,96 € | -32.24% |
| 2014 | 71.479,76 € | -32.19% |
| 2012 | 105.409,22 € | 175.75% |
| 2011 | 38.225,89 € | -40.73% |
| 2010 | 64.489,63 € | 108.22% |
| 2009 | 30.971,34 € | -35.24% |
| 2008 | 47.825,28 € | 23.20% |
| 2007 | 38.820,65 € | -42.62% |
| 2006 | 67.657,56 € | -18.78% |
| 2005 | 83.300,00 € | 192.62% |
| 2004 | 28.466,52 € | -98.90% |
| 2003 | 2.577.907,10 € | 2.51% |
| 2002 | 2.514.809,09 € | 8,802.74% |
| 2000 | 28.247,57 € | 5,859.28% |
| 1998 | 474,01 € | -21.13% |
| 1997 | 601,01 € | -91.57% |
| 1995 | 7.128,00 € | -4.08% |
| 1994 | 7.431,11 € | -10.54% |
| 1993 | 8.306,67 € | -6.47% |
| 1992 | 8.881,47 € | 12.78% |
| 1991 | 7.875,29 € | -17.07% |
| 1990 | 9.495,99 € | -9.71% |
| 1989 | 10.517,71 € | 15.13% |
| 1988 | 9.135,38 € | -3.43% |
| 1986 | 9.460,16 € | 0.48% |
| 1985 | 9.414,99 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Villa de Otura
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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