Presupuestos Municipales Ayuntamiento de Ordizia 1987 - 2021
Presupuesto Municipal - Ayuntamiento de Ordizia 1987-2021
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 1987-2021
- Evolucion de Ingresos por capitulos 1987-2021
--- 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 1987-2021
--- 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 1987-2021
- Evolucion de Ingresos por capitulos 1987-2021
--- 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 1987-2021
--- 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 Ordizia en 2021
| Presupuesto municipal Ayuntamiendo de Ordizia en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.624.868,89 € | 18.96% | Gastos personal | 4.686.170,23 € | 33.85% |
| Impuestos indirectos | 344.000,00 € | 2.48% | Gastos bienes y servicios | 4.211.623,49 € | 30.42% |
| Tasas y otros ingresos | 1.458.323,07 € | 10.53% | Gastos financieros | 11.188,58 € | 0.08% |
| Transferencias Corrientes | 7.971.654,44 € | 57.58% | Transferencias Corrientes | 3.110.482,56 € | 22.47% |
| Ingresos Patrimoniales | 29.929,90 € | 0.22% | Fondo de Contingencia | 179.181,74 € | 1.29% |
| Enajenación Inver. reales | 208.000,00 € | 1.50% | Inversiones reales | 787.462,14 € | 5.69% |
| Transferencias de capital | 160.198,00 € | 1.16% | Transferencias de capital | 163.300,08 € | 1.18% |
| Activos financieros | 8.100,00 € | 0.06% | Activos financieros | 30.000,00 € | 0.22% |
| Pasivos financieros | 1.039.168,10 € | 7.51% | Pasivos financieros | 664.833,58 € | 4.80% |
| Total | 13.844.242,40 € | 100% | Total | 13.844.242,40 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1987-2021.
| Evolucion del presupuesto de Ordizia 1987-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 13.844.242,40 € | -1.68% | 13.844.242,40 € | -1.68% | |
| 2020 | 14.080.241,65 € | -1.97% | 14.080.241,65 € | 3.18% | |
| 2019 | 14.362.671,64 € | -4.67% | 13.646.534,00 € | -1.31% | |
| 2018 | 15.066.679,03 € | 5.24% | 13.827.069,60 € | -3.39% | |
| 2017 | 14.316.331,16 € | 0.11% | 14.311.712,86 € | -1.75% | |
| 2016 | 14.301.114,54 € | 0.93% | 14.566.429,13 € | 10.40% | |
| 2015 | 14.169.667,04 € | 10.20% | 13.194.018,86 € | 2.42% | |
| 2012 | 12.858.575,77 € | -8.76% | 12.882.634,57 € | -12.91% | |
| 2011 | 14.093.824,89 € | -12.60% | 14.792.991,12 € | -7.61% | |
| 2010 | 16.125.380,74 € | -9.82% | 16.011.870,52 € | -15.72% | |
| 2009 | 17.881.510,75 € | 20.39% | 18.998.011,92 € | 37.82% | |
| 2008 | 14.852.845,91 € | -4.22% | 13.784.446,58 € | -26.49% | |
| 2007 | 15.507.932,62 € | 20.21% | 18.750.786,53 € | 71.20% | |
| 2006 | 12.900.332,83 € | -3.09% | 10.952.438,58 € | 1.39% | |
| 2005 | 13.311.503,52 € | 3.73% | 10.802.391,38 € | -7.25% | |
| 2004 | 12.833.148,92 € | 313.83% | 11.646.869,98 € | ||
| 2003 | 3.101.048,00 € | 3.13% | 0,00 € | -100.00% | |
| 2002 | 3.007.068,00 € | -57.09% | 1.854.055,73 € | -73.54% | |
| 2000 | 7.008.104,26 € | -3.55% | 7.008.104,28 € | -3.55% | |
| 1999 | 7.266.094,29 € | 16.30% | 7.266.094,29 € | 16.30% | |
| 1998 | 6.247.920,30 € | 6.96% | 6.247.920,30 € | 6.96% | |
| 1997 | 5.841.459,34 € | 6.61% | 5.841.459,34 € | 6.61% | |
| 1996 | 5.479.390,76 € | 8.12% | 5.479.390,76 € | 8.12% | |
| 1995 | 5.067.670,14 € | -6.67% | 5.067.670,15 € | -6.67% | |
| 1994 | 5.429.777,05 € | -13.17% | 5.429.777,04 € | -13.02% | |
| 1993 | 6.253.308,29 € | 3.31% | 6.242.451,66 € | 3.13% | |
| 1992 | 6.052.899,62 € | -12.19% | 6.052.899,62 € | -12.19% | |
| 1991 | 6.892.822,65 € | 13.51% | 6.892.822,65 € | 13.51% | |
| 1990 | 6.072.280,05 € | 8.07% | 6.072.280,06 € | 8.07% | |
| 1989 | 5.618.849,57 € | 59.61% | 5.618.849,57 € | 59.61% | |
| 1988 | 3.520.419,95 € | 27.26% | 3.520.419,94 € | 27.26% | |
| 1987 | 2.766.330,79 € | 2.766.330,81 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1987 - 2021
| Impuestos directos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.624.868,89 € | -2.59% |
| 2020 | 2.694.617,21 € | -1.27% |
| 2019 | 2.729.186,12 € | 11.07% |
| 2018 | 2.457.131,09 € | -2.10% |
| 2017 | 2.509.907,16 € | -0.51% |
| 2016 | 2.522.838,41 € | -2.68% |
| 2015 | 2.592.414,19 € | 14.17% |
| 2012 | 2.270.732,91 € | -2.99% |
| 2011 | 2.340.717,03 € | 5.18% |
| 2010 | 2.225.472,26 € | 4.86% |
| 2009 | 2.122.387,42 € | 7.26% |
| 2008 | 1.978.684,26 € | 5.95% |
| 2007 | 1.867.629,91 € | 7.02% |
| 2006 | 1.745.091,75 € | 4.56% |
| 2005 | 1.669.051,32 € | 6.18% |
| 2004 | 1.571.834,25 € | 487.60% |
| 2003 | 267.501,00 € | 11.12% |
| 2002 | 240.726,00 € | -80.71% |
| 2000 | 1.247.791,28 € | 7.46% |
| 1999 | 1.161.185,44 € | 6.96% |
| 1998 | 1.085.638,21 € | 3.99% |
| 1997 | 1.043.958,03 € | 5.05% |
| 1996 | 993.773,51 € | 11.03% |
| 1995 | 895.078,31 € | 0.06% |
| 1994 | 894.516,37 € | 12.48% |
| 1993 | 795.285,28 € | 6.75% |
| 1992 | 744.971,30 € | 6.74% |
| 1991 | 697.928,23 € | 17.45% |
| 1990 | 594.230,49 € | 24.85% |
| 1989 | 475.969,50 € | 50.26% |
| 1988 | 316.755,78 € | 3.87% |
| 1987 | 304.961,14 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1987 - 2021
| Impuestos indirectos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 344.000,00 € | -7.03% |
| 2020 | 370.000,00 € | 4.89% |
| 2019 | 352.738,38 € | -2.59% |
| 2018 | 362.115,98 € | 79.22% |
| 2017 | 202.051,57 € | 25.19% |
| 2016 | 161.397,47 € | 19.89% |
| 2015 | 134.623,23 € | -67.39% |
| 2012 | 412.809,89 € | -22.73% |
| 2011 | 534.256,88 € | 223.48% |
| 2010 | 165.161,13 € | -69.45% |
| 2009 | 540.556,54 € | -15.68% |
| 2008 | 641.058,15 € | 24.40% |
| 2007 | 515.302,05 € | 22.60% |
| 2006 | 420.300,86 € | 45.47% |
| 2005 | 288.918,37 € | -36.14% |
| 2004 | 452.449,93 € | -84.79% |
| 2003 | 2.975.272,00 € | 20.23% |
| 2002 | 2.474.744,00 € | 1,272.54% |
| 2000 | 180.303,63 € | -50.00% |
| 1999 | 360.607,26 € | 76.47% |
| 1998 | 204.344,12 € | 0.06% |
| 1997 | 204.223,91 € | 30.69% |
| 1996 | 156.263,15 € | -7.14% |
| 1995 | 168.283,39 € | 12.00% |
| 1994 | 150.253,03 € | 66.67% |
| 1993 | 90.151,82 € | -18.48% |
| 1992 | 110.586,23 € | -68.94% |
| 1991 | 355.989,14 € | -7.47% |
| 1990 | 384.736,96 € | 245.09% |
| 1989 | 111.487,75 € | 18.72% |
| 1988 | 93.908,14 € | 8.19% |
| 1987 | 86.798,17 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1987 - 2021
| Tasas y otros ingresos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.458.323,07 € | 1.79% |
| 2020 | 1.432.619,11 € | -5.78% |
| 2019 | 1.520.499,10 € | -11.38% |
| 2018 | 1.715.676,82 € | -22.50% |
| 2017 | 2.213.639,82 € | -6.10% |
| 2016 | 2.357.432,18 € | 11.31% |
| 2015 | 2.117.915,73 € | 5.01% |
| 2012 | 2.016.952,61 € | 8.44% |
| 2011 | 1.859.944,04 € | -28.37% |
| 2010 | 2.596.475,24 € | -4.99% |
| 2009 | 2.732.887,10 € | -2.26% |
| 2008 | 2.796.006,63 € | -5.82% |
| 2007 | 2.968.809,32 € | 5.99% |
| 2006 | 2.801.148,62 € | 8.48% |
| 2005 | 2.582.244,36 € | -29.30% |
| 2004 | 3.652.483,51 € | -40.69% |
| 2003 | 6.158.332,00 € | 38.55% |
| 2002 | 4.444.737,00 € | 348.44% |
| 2000 | 991.159,11 € | 8.50% |
| 1999 | 913.508,35 € | -0.34% |
| 1998 | 916.618,33 € | 2.77% |
| 1997 | 891.946,78 € | 7.42% |
| 1996 | 830.352,31 € | 4.23% |
| 1995 | 796.677,48 € | 22.11% |
| 1994 | 652.428,69 € | -47.05% |
| 1993 | 1.232.249,11 € | 111.17% |
| 1992 | 583.534,67 € | -44.75% |
| 1991 | 1.056.218,02 € | 104.35% |
| 1990 | 516.876,25 € | -47.17% |
| 1989 | 978.453,30 € | 87.29% |
| 1988 | 522.430,14 € | 17.68% |
| 1987 | 443.924,08 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1987 - 2021
| Transferencias Corrientes. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.971.654,44 € | 17.41% |
| 2020 | 6.789.618,49 € | -16.93% |
| 2019 | 8.172.941,55 € | -12.23% |
| 2018 | 9.311.425,73 € | 5.34% |
| 2017 | 8.839.811,79 € | -1.96% |
| 2016 | 9.016.573,58 € | 15.79% |
| 2015 | 7.786.928,69 € | 2.86% |
| 2012 | 7.570.664,73 € | -7.91% |
| 2011 | 8.221.384,06 € | 0.51% |
| 2010 | 8.179.586,98 € | 12.43% |
| 2009 | 7.275.315,59 € | -6.12% |
| 2008 | 7.749.880,81 € | 2.00% |
| 2007 | 7.598.190,87 € | 11.85% |
| 2006 | 6.793.375,23 € | 27.25% |
| 2005 | 5.338.552,92 € | -4.41% |
| 2004 | 5.585.006,74 € | 2,198.39% |
| 2003 | 242.996,00 € | -15.08% |
| 2002 | 286.151,00 € | -92.19% |
| 2000 | 3.661.581,14 € | 1.83% |
| 1999 | 3.595.771,67 € | 13.54% |
| 1998 | 3.166.869,72 € | 6.26% |
| 1997 | 2.980.262,82 € | 0.04% |
| 1996 | 2.978.946,55 € | 7.83% |
| 1995 | 2.762.755,05 € | -3.91% |
| 1994 | 2.875.253,26 € | -6.21% |
| 1993 | 3.065.624,32 € | 14.95% |
| 1992 | 2.666.838,66 € | -1.00% |
| 1991 | 2.693.742,31 € | 34.88% |
| 1990 | 1.997.145,63 € | 0.51% |
| 1989 | 1.987.103,91 € | 43.17% |
| 1988 | 1.387.915,16 € | 39.36% |
| 1987 | 995.954,12 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1987 - 2021
| Ingresos Patrimoniales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 29.929,90 € | 4.58% |
| 2020 | 28.619,90 € | -2.82% |
| 2019 | 29.451,77 € | -25.94% |
| 2018 | 39.769,11 € | 26.22% |
| 2017 | 31.507,40 € | -37.62% |
| 2016 | 50.509,45 € | -10.83% |
| 2015 | 56.642,14 € | -40.19% |
| 2012 | 94.704,97 € | 6.88% |
| 2011 | 88.612,09 € | -90.07% |
| 2010 | 892.747,29 € | 429.12% |
| 2009 | 168.722,19 € | 41.92% |
| 2008 | 118.881,91 € | -18.44% |
| 2007 | 145.757,19 € | -7.12% |
| 2006 | 156.935,85 € | -0.19% |
| 2005 | 157.241,81 € | -26.18% |
| 2004 | 213.019,27 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 73.022,97 € | -4.46% |
| 1999 | 76.429,05 € | 21.73% |
| 1998 | 62.786,60 € | -55.66% |
| 1997 | 141.594,19 € | 101.67% |
| 1996 | 70.210,23 € | -4.53% |
| 1995 | 73.541,00 € | 72.34% |
| 1994 | 42.671,86 € | -20.67% |
| 1993 | 53.790,58 € | 14.01% |
| 1992 | 47.179,45 € | -20.43% |
| 1991 | 59.294,65 € | 53.93% |
| 1990 | 38.520,16 € | 3.02% |
| 1989 | 37.392,68 € | 51.66% |
| 1988 | 24.655,73 € | -24.71% |
| 1987 | 32.746,26 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1987 - 2021
| Enajenación inversiones reales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 208.000,00 € | 57.31% |
| 2020 | 132.220,00 € | -37.50% |
| 2019 | 211.552,00 € | -47.35% |
| 2018 | 401.797,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 180.700,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 230.000,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 650,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 88.190,00 € | -91.77% |
| 2003 | 1.072.115,00 € | 21.87% |
| 2002 | 879.715,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 31.187,12 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 45.075,91 € | -70.00% |
| 1994 | 150.253,03 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 680.175,17 € | 190.91% |
| 1991 | 233.808,64 € | -71.66% |
| 1990 | 824.970,39 € | 292.18% |
| 1989 | 210.354,24 € | -68.73% |
| 1988 | 672.720,36 € | 347.72% |
| 1987 | 150.253,03 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1987 - 2021
| Transferencias de capital. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 160.198,00 € | -56.70% |
| 2020 | 370.000,00 € | 265.02% |
| 2019 | 101.364,13 € | 67.28% |
| 2018 | 60.596,77 € | -88.20% |
| 2017 | 513.338,42 € | 368.85% |
| 2016 | 109.488,45 € | 106.67% |
| 2015 | 52.978,06 € | -89.10% |
| 2012 | 485.942,02 € | -27.23% |
| 2011 | 667.819,89 € | -65.45% |
| 2010 | 1.932.829,09 € | -24.88% |
| 2009 | 2.573.103,02 € | 256.93% |
| 2008 | 720.895,79 € | -67.87% |
| 2007 | 2.243.449,07 € | 663.45% |
| 2006 | 293.857,77 € | 35.83% |
| 2005 | 216.334,79 € | -68.00% |
| 2004 | 675.964,41 € | 557.16% |
| 2003 | 102.861,00 € | -53.12% |
| 2002 | 219.396,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 240.404,84 € | 60.00% |
| 1998 | 150.253,03 € | 733.33% |
| 1997 | 18.030,36 € | 779.12% |
| 1996 | 2.050,95 € | -93.18% |
| 1995 | 30.050,61 € | -82.08% |
| 1994 | 167.682,38 € | -62.03% |
| 1993 | 441.575,61 € | 172.12% |
| 1992 | 162.273,27 € | -79.33% |
| 1991 | 784.962,59 € | 60.08% |
| 1990 | 490.347,37 € | -61.14% |
| 1989 | 1.261.916,64 € | 176.98% |
| 1988 | 455.597,50 € | -27.85% |
| 1987 | 631.491,57 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1987 - 2021
| Activos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.100,00 € | -82.00% |
| 2020 | 45.000,00 € | 714.48% |
| 2019 | 5.525,00 € | 29.24% |
| 2018 | 4.275,00 € | -29.63% |
| 2017 | 6.075,00 € | -87.31% |
| 2016 | 47.875,00 € | 751.11% |
| 2015 | 5.625,00 € | -16.90% |
| 2012 | 6.768,64 € | -93.00% |
| 2011 | 96.680,84 € | -3.74% |
| 2010 | 100.432,00 € | -95.73% |
| 2009 | 2.353.326,23 € | 618.71% |
| 2008 | 327.438,36 € | 489.00% |
| 2007 | 55.592,24 € | -37.97% |
| 2006 | 89.622,75 € | 51.49% |
| 2005 | 59.159,95 € | -54.77% |
| 2004 | 130.800,81 € | -81.30% |
| 2003 | 699.300,00 € | 6.91% |
| 2002 | 654.095,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 8.955,08 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 58.953,56 € | 219.72% |
| 1990 | 18.438,91 € | 41.04% |
| 1989 | 13.073,25 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1987 - 2021
| Pasivos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.039.168,10 € | -53.14% |
| 2020 | 2.217.546,94 € | 78.92% |
| 2019 | 1.239.413,59 € | 73.61% |
| 2018 | 713.891,53 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 35.000,00 € | -97.18% |
| 2015 | 1.241.840,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 54.410,06 € | 66.51% |
| 2010 | 32.676,75 € | -71.64% |
| 2009 | 115.212,66 € | -77.84% |
| 2008 | 520.000,00 € | 362.01% |
| 2007 | 112.551,97 € | -81.24% |
| 2006 | 600.000,00 € | -80.00% |
| 2005 | 3.000.000,00 € | 547.39% |
| 2004 | 463.400,00 € | -96.44% |
| 2003 | 13.006.087,00 € | 21.67% |
| 2002 | 10.689.488,00 € | 1,151.34% |
| 2000 | 854.246,13 € | -6.96% |
| 1999 | 918.187,68 € | 45.69% |
| 1998 | 630.223,17 € | 12.25% |
| 1997 | 561.443,25 € | 25.38% |
| 1996 | 447.794,06 € | 51.18% |
| 1995 | 296.208,39 € | -40.37% |
| 1994 | 496.718,43 € | -12.19% |
| 1993 | 565.676,49 € | -46.50% |
| 1992 | 1.057.340,87 € | 11.07% |
| 1991 | 951.925,51 € | -21.13% |
| 1990 | 1.207.013,89 € | 122.25% |
| 1989 | 543.098,30 € | 1,069.53% |
| 1988 | 46.437,14 € | -61.37% |
| 1987 | 120.202,42 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1987 - 2021
| Gastos personal. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.686.170,23 € | 6.38% |
| 2020 | 4.404.938,91 € | 0.95% |
| 2019 | 4.363.687,22 € | 0.49% |
| 2018 | 4.342.572,67 € | -11.34% |
| 2017 | 4.898.140,74 € | 5.16% |
| 2016 | 4.657.584,04 € | -4.89% |
| 2015 | 4.896.848,39 € | 15.06% |
| 2012 | 4.255.900,69 € | 3.33% |
| 2011 | 4.118.558,64 € | -6.33% |
| 2010 | 4.397.032,32 € | 6.65% |
| 2009 | 4.122.947,51 € | 4.72% |
| 2008 | 3.937.269,55 € | 12.63% |
| 2007 | 3.495.730,78 € | 6.26% |
| 2006 | 3.289.830,89 € | 26.31% |
| 2005 | 2.604.645,08 € | -20.03% |
| 2004 | 3.257.212,12 € | -13.12% |
| 2003 | 3.749.188,00 € | 10.27% |
| 2002 | 3.400.066,00 € | 66.41% |
| 2000 | 2.043.176,46 € | 7.70% |
| 1999 | 1.897.179,01 € | 4.69% |
| 1998 | 1.812.117,81 € | 1.54% |
| 1997 | 1.784.656,91 € | 0.95% |
| 1996 | 1.767.823,48 € | 9.66% |
| 1995 | 1.612.152,62 € | -4.74% |
| 1994 | 1.692.443,38 € | -25.46% |
| 1993 | 2.270.394,85 € | 30.95% |
| 1992 | 1.733.838,41 € | -28.57% |
| 1991 | 2.427.257,53 € | 68.66% |
| 1990 | 1.439.162,21 € | -7.53% |
| 1989 | 1.556.342,13 € | 57.92% |
| 1988 | 985.543,93 € | 29.85% |
| 1987 | 758.961,90 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1987 - 2021
| Bienes y servicios. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.211.623,49 € | -6.18% |
| 2020 | 4.489.193,16 € | 19.13% |
| 2019 | 3.768.170,05 € | -17.51% |
| 2018 | 4.568.232,24 € | -8.13% |
| 2017 | 4.972.331,52 € | 2.14% |
| 2016 | 4.868.252,34 € | 1.43% |
| 2015 | 4.799.439,17 € | -2.68% |
| 2012 | 4.931.630,09 € | -6.23% |
| 2011 | 5.259.111,15 € | 1.74% |
| 2010 | 5.169.350,80 € | -1.56% |
| 2009 | 5.251.104,23 € | -4.22% |
| 2008 | 5.482.271,04 € | 16.81% |
| 2007 | 4.693.435,77 € | 7.90% |
| 2006 | 4.349.694,45 € | 49.47% |
| 2005 | 2.910.000,56 € | -30.42% |
| 2004 | 4.182.482,45 € | 6,198.92% |
| 2003 | 66.400,00 € | -37.52% |
| 2002 | 106.274,00 € | -93.65% |
| 2000 | 1.672.883,54 € | 1.13% |
| 1999 | 1.654.125,05 € | 12.30% |
| 1998 | 1.472.994,00 € | 1.31% |
| 1997 | 1.453.924,93 € | 2.87% |
| 1996 | 1.413.310,01 € | 14.27% |
| 1995 | 1.236.784,37 € | 0.90% |
| 1994 | 1.225.768,90 € | -30.93% |
| 1993 | 1.774.684,90 € | 43.63% |
| 1992 | 1.235.611,24 € | -16.43% |
| 1991 | 1.478.555,23 € | 23.98% |
| 1990 | 1.192.587,36 € | 8.72% |
| 1989 | 1.096.896,25 € | 44.18% |
| 1988 | 760.760,19 € | 27.20% |
| 1987 | 598.083,67 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1987 - 2021
| Gastos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.188,58 € | -57.54% |
| 2020 | 26.350,00 € | 32.68% |
| 2019 | 19.859,71 € | 16.60% |
| 2018 | 17.032,28 € | -12.80% |
| 2017 | 19.532,68 € | -24.17% |
| 2016 | 25.759,57 € | -34.53% |
| 2015 | 39.346,58 € | 0.39% |
| 2012 | 39.193,22 € | -15.74% |
| 2011 | 46.513,03 € | 37.77% |
| 2010 | 33.762,14 € | -71.11% |
| 2009 | 116.875,90 € | -51.77% |
| 2008 | 242.341,32 € | 11.42% |
| 2007 | 217.498,54 € | 99.02% |
| 2006 | 109.283,06 € | 101.34% |
| 2005 | 54.278,46 € | 10.58% |
| 2004 | 49.086,92 € | -97.42% |
| 2003 | 1.901.677,00 € | 111.56% |
| 2002 | 898.898,00 € | 510.59% |
| 2000 | 147.217,28 € | -3.94% |
| 1999 | 153.250,98 € | -22.69% |
| 1998 | 198.233,70 € | -39.97% |
| 1997 | 330.202,18 € | -14.63% |
| 1996 | 386.798,38 € | -8.20% |
| 1995 | 421.360,93 € | -0.19% |
| 1994 | 422.183,07 € | -28.45% |
| 1993 | 590.076,54 € | 22.15% |
| 1992 | 483.084,79 € | -3.68% |
| 1991 | 501.556,60 € | 95.65% |
| 1990 | 256.354,93 € | 54.07% |
| 1989 | 166.386,48 € | 14.37% |
| 1988 | 145.485,23 € | -3.00% |
| 1987 | 149.992,31 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1987 - 2021
| Transferencias Corrientes. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.110.482,56 € | 10.97% |
| 2020 | 2.803.046,02 € | 9.75% |
| 2019 | 2.554.060,36 € | -9.43% |
| 2018 | 2.819.934,03 € | -7.86% |
| 2017 | 3.060.593,65 € | -14.75% |
| 2016 | 3.589.963,19 € | 81.70% |
| 2015 | 1.975.797,91 € | 10.21% |
| 2012 | 1.792.801,56 € | -36.81% |
| 2011 | 2.836.942,54 € | 20.75% |
| 2010 | 2.349.424,34 € | -9.82% |
| 2009 | 2.605.212,66 € | 52.89% |
| 2008 | 1.704.002,22 € | -15.28% |
| 2007 | 2.011.447,68 € | 7.77% |
| 2006 | 1.866.508,39 € | -4.81% |
| 2005 | 1.960.847,65 € | 29.95% |
| 2004 | 1.508.933,14 € | -44.50% |
| 2003 | 2.718.709,00 € | 52.33% |
| 2002 | 1.784.721,00 € | 37.87% |
| 2000 | 1.294.507,21 € | 7.02% |
| 1999 | 1.209.616,25 € | 6.11% |
| 1998 | 1.139.962,95 € | 5.27% |
| 1997 | 1.082.878,21 € | 12.39% |
| 1996 | 963.513,73 € | -2.39% |
| 1995 | 987.093,64 € | 5.92% |
| 1994 | 931.907,05 € | 69.08% |
| 1993 | 551.170,17 € | -17.97% |
| 1992 | 671.935,48 € | 90.72% |
| 1991 | 352.322,83 € | 0.26% |
| 1990 | 351.403,61 € | 46.72% |
| 1989 | 239.499,48 € | 84.88% |
| 1988 | 129.542,15 € | 67.74% |
| 1987 | 77.230,06 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1987 - 2021
| Fondo de Contingencia. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 179.181,74 € | -10.41% |
| 2020 | 200.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 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 € | |
| 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 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1987 - 2021
| Inversiones reales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 787.462,14 € | 36.96% |
| 2020 | 574.970,00 € | -2.76% |
| 2019 | 591.300,56 € | -48.39% |
| 2018 | 1.145.688,75 € | 50.14% |
| 2017 | 763.082,49 € | 53.50% |
| 2016 | 497.115,54 € | -40.93% |
| 2015 | 841.622,75 € | -24.37% |
| 2012 | 1.112.784,74 € | -37.16% |
| 2011 | 1.770.870,21 € | -44.48% |
| 2010 | 3.189.499,59 € | -36.73% |
| 2009 | 5.041.319,61 € | 212.52% |
| 2008 | 1.613.112,05 € | -37.64% |
| 2007 | 2.586.934,08 € | 229.71% |
| 2006 | 784.601,94 € | -60.99% |
| 2005 | 2.011.034,02 € | 9.41% |
| 2004 | 1.838.097,82 € | 553.40% |
| 2003 | 281.313,00 € | -33.75% |
| 2002 | 424.640,00 € | -63.70% |
| 2000 | 1.169.764,97 € | -26.54% |
| 1999 | 1.592.374,50 € | 77.99% |
| 1998 | 894.624,55 € | 51.87% |
| 1997 | 589.072,99 € | 22.44% |
| 1996 | 481.124,73 € | 14.36% |
| 1995 | 420.708,47 € | -47.67% |
| 1994 | 804.009,98 € | 31.27% |
| 1993 | 612.473,86 € | -62.24% |
| 1992 | 1.622.156,02 € | -14.94% |
| 1991 | 1.907.012,57 € | -24.52% |
| 1990 | 2.526.614,13 € | 19.09% |
| 1989 | 2.121.602,29 € | 53.28% |
| 1988 | 1.384.144,60 € | 27.73% |
| 1987 | 1.083.660,75 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1987 - 2021
| Transferencias de capital. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 163.300,08 € | -83.02% |
| 2020 | 961.743,56 € | -44.85% |
| 2019 | 1.743.965,33 € | 330.12% |
| 2018 | 405.458,92 € | 555.99% |
| 2017 | 61.809,00 € | -76.08% |
| 2016 | 258.420,43 € | -13.83% |
| 2015 | 299.912,48 € | -16.50% |
| 2012 | 359.166,55 € | 42.73% |
| 2011 | 251.641,16 € | 22.00% |
| 2010 | 206.270,92 € | -51.89% |
| 2009 | 428.716,27 € | 183.45% |
| 2008 | 151.250,21 € | -94.20% |
| 2007 | 2.609.892,17 € | 44,604.02% |
| 2006 | 5.838,16 € | -99.30% |
| 2005 | 831.097,22 € | 2,753.45% |
| 2004 | 29.126,00 € | -70.13% |
| 2003 | 97.516,00 € | -42.03% |
| 2002 | 168.231,00 € | 408.93% |
| 2000 | 33.055,67 € | -67.65% |
| 1999 | 102.172,06 € | 7.94% |
| 1998 | 94.659,41 € | 246.15% |
| 1997 | 27.346,05 € | 8.33% |
| 1996 | 25.242,51 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 24.040,48 € | -2.44% |
| 1993 | 24.641,50 € | -37.27% |
| 1992 | 39.279,88 € | 101.80% |
| 1991 | 19.465,14 € | 0.00% |
| 1990 | 19.465,14 € | -93.63% |
| 1989 | 305.539,53 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1987 - 2021
| Activos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | -33.33% |
| 2020 | 45.000,00 € | 66.67% |
| 2019 | 27.000,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 289.945,00 € | 1,510.81% |
| 2015 | 18.000,00 € | 5,614.29% |
| 2012 | 315,00 € | -99.46% |
| 2011 | 58.063,06 € | -54.56% |
| 2010 | 127.790,73 € | -44.87% |
| 2009 | 231.800,62 € | 128.60% |
| 2008 | 101.400,00 € | -95.89% |
| 2007 | 2.465.502,29 € | 1,834.05% |
| 2006 | 127.478,95 € | 211.68% |
| 2005 | 40.900,00 € | -87.68% |
| 2004 | 332.063,79 € | -53.16% |
| 2003 | 708.954,00 € | 6.06% |
| 2002 | 668.448,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 28.397,82 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 36.811,99 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 1.502,53 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 108.848,74 € | 4,427.72% |
| 1989 | 2.404,05 € | -23.81% |
| 1988 | 3.155,31 € | -47.50% |
| 1987 | 6.010,12 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1987 - 2021
| Pasivos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 664.833,58 € | 15.62% |
| 2020 | 575.000,00 € | -0.60% |
| 2019 | 578.490,77 € | 9.53% |
| 2018 | 528.150,71 € | -1.51% |
| 2017 | 536.222,78 € | 41.34% |
| 2016 | 379.389,02 € | 17.44% |
| 2015 | 323.051,58 € | -17.34% |
| 2012 | 390.842,72 € | -13.39% |
| 2011 | 451.291,33 € | -16.23% |
| 2010 | 538.739,68 € | -55.11% |
| 2009 | 1.200.035,12 € | 117.08% |
| 2008 | 552.800,19 € | -17.53% |
| 2007 | 670.345,22 € | 59.91% |
| 2006 | 419.202,74 € | 7.60% |
| 2005 | 389.588,39 € | -13.40% |
| 2004 | 449.867,74 € | -96.44% |
| 2003 | 12.624.805,00 € | 20.72% |
| 2002 | 10.458.346,00 € | 1,515.19% |
| 2000 | 647.499,15 € | 2.94% |
| 1999 | 628.978,62 € | -1.00% |
| 1998 | 635.327,88 € | 18.41% |
| 1997 | 536.566,08 € | 21.51% |
| 1996 | 441.577,92 € | 13.35% |
| 1995 | 389.570,12 € | 18.80% |
| 1994 | 327.921,65 € | -21.74% |
| 1993 | 419.009,84 € | 56.94% |
| 1992 | 266.993,80 € | 29.20% |
| 1991 | 206.652,75 € | 16.20% |
| 1990 | 177.843,94 € | 36.61% |
| 1989 | 130.179,36 € | 16.45% |
| 1988 | 111.788,53 € | 20.99% |
| 1987 | 92.392,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Ordizia
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 1987 - 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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