Presupuestos Municipales Ayuntamiento de Ormaiztegi 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Ormaiztegi 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 Ormaiztegi en 2021
| Presupuesto municipal Ayuntamiendo de Ormaiztegi en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 372.660,00 € | 23.93% | Gastos personal | 409.550,00 € | 26.30% |
| Impuestos indirectos | 105.560,00 € | 6.78% | Gastos bienes y servicios | 868.823,00 € | 55.78% |
| Tasas y otros ingresos | 168.204,00 € | 10.80% | Gastos financieros | 0,00 € | 0.00% |
| Transferencias Corrientes | 906.599,00 € | 58.21% | Transferencias Corrientes | 133.350,00 € | 8.56% |
| Ingresos Patrimoniales | 20,00 € | 0.00% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 135.770,00 € | 8.72% |
| Transferencias de capital | 4.450,00 € | 0.29% | Transferencias de capital | 10.000,00 € | 0.64% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 1.557.493,00 € | 100% | Total | 1.557.493,00 € | 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 Ormaiztegi 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.557.493,00 € | 2.70% | 1.557.493,00 € | 2.70% | |
| 2020 | 1.516.568,00 € | -26.20% | 1.516.568,00 € | -3.16% | |
| 2019 | 2.054.961,57 € | -14.48% | 1.565.991,01 € | -37.89% | |
| 2018 | 2.402.986,04 € | 12.32% | 2.521.147,93 € | 67.98% | |
| 2017 | 2.139.501,83 € | 29.40% | 1.500.839,80 € | 6.72% | |
| 2016 | 1.653.346,46 € | 18.83% | 1.406.353,21 € | -6.87% | |
| 2015 | 1.391.405,52 € | 10.17% | 1.510.135,68 € | 19.57% | |
| 2012 | 1.262.997,03 € | -4.70% | 1.262.997,03 € | -8.43% | |
| 2011 | 1.325.240,15 € | -15.47% | 1.379.330,84 € | -15.26% | |
| 2010 | 1.567.755,52 € | -18.24% | 1.627.770,44 € | -13.05% | |
| 2009 | 1.917.493,97 € | 17.66% | 1.872.146,22 € | 17.63% | |
| 2008 | 1.629.716,89 € | 15.47% | 1.591.616,14 € | 15.61% | |
| 2007 | 1.411.407,79 € | -10.57% | 1.376.652,46 € | -17.13% | |
| 2006 | 1.578.259,96 € | 28.54% | 1.661.242,29 € | 25.82% | |
| 2005 | 1.227.811,21 € | -4.25% | 1.320.339,94 € | 6.88% | |
| 2004 | 1.282.280,36 € | 553.83% | 1.235.320,77 € | ||
| 2003 | 196.119,00 € | 12.55% | 0,00 € | -100.00% | |
| 2002 | 174.258,00 € | -82.37% | 578.085,01 € | -41.52% | |
| 2000 | 988.464,75 € | -15.92% | 988.464,74 € | -15.92% | |
| 1999 | 1.175.679,27 € | 26.92% | 1.175.679,28 € | 26.92% | |
| 1998 | 926.306,50 € | -8.68% | 926.306,50 € | -0.69% | |
| 1997 | 1.014.381,19 € | 51.24% | 932.748,31 € | 39.38% | |
| 1996 | 670.707,14 € | -10.01% | 669.222,99 € | -10.21% | |
| 1995 | 745.321,55 € | -6.77% | 745.321,56 € | -6.77% | |
| 1994 | 799.458,42 € | 34.11% | 799.458,43 € | 34.11% | |
| 1993 | 596.102,35 € | -9.90% | 596.102,35 € | -9.90% | |
| 1992 | 661.569,43 € | 32.79% | 661.569,42 € | 32.79% | |
| 1991 | 498.200,58 € | -13.10% | 498.200,59 € | -13.10% | |
| 1990 | 573.296,95 € | -7.45% | 573.296,96 € | -7.45% | |
| 1989 | 619.459,68 € | 191.23% | 619.459,66 € | 191.23% | |
| 1987 | 212.706,65 € | 23.58% | 212.706,64 € | 23.58% | |
| 1986 | 172.120,53 € | -43.05% | 172.120,52 € | -43.05% | |
| 1985 | 302.240,92 € | 302.240,94 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 372.660,00 € | -0.45% |
| 2020 | 374.346,58 € | -12.44% |
| 2019 | 427.552,48 € | 20.67% |
| 2018 | 354.323,05 € | 0.33% |
| 2017 | 353.147,90 € | 3.25% |
| 2016 | 342.042,59 € | 1.34% |
| 2015 | 337.504,64 € | 12.69% |
| 2012 | 299.500,00 € | -2.71% |
| 2011 | 307.833,82 € | 5.13% |
| 2010 | 292.805,74 € | 0.98% |
| 2009 | 289.965,76 € | -0.79% |
| 2008 | 292.284,96 € | 12.11% |
| 2007 | 260.707,39 € | -8.41% |
| 2006 | 284.657,83 € | 4.20% |
| 2005 | 273.173,31 € | 5.52% |
| 2004 | 258.894,11 € | 701.48% |
| 2003 | 32.302,00 € | -32.62% |
| 2002 | 47.943,00 € | -72.74% |
| 2000 | 175.869,97 € | 3.00% |
| 1999 | 170.747,54 € | 20.23% |
| 1998 | 142.022,57 € | 6.71% |
| 1997 | 133.096,76 € | 17.02% |
| 1996 | 113.741,54 € | 29.14% |
| 1995 | 88.078,32 € | 7.43% |
| 1994 | 81.987,55 € | -19.67% |
| 1993 | 102.064,74 € | 27.07% |
| 1992 | 80.318,95 € | 6.14% |
| 1991 | 75.673,52 € | -37.28% |
| 1990 | 120.651,15 € | 224.15% |
| 1989 | 37.220,44 € | -43.72% |
| 1987 | 66.140,17 € | 141.71% |
| 1986 | 27.363,37 € | -7.37% |
| 1985 | 29.539,50 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 105.560,00 € | 578.37% |
| 2020 | 15.560,81 € | -56.82% |
| 2019 | 36.039,42 € | 25.61% |
| 2018 | 28.691,63 € | 38.41% |
| 2017 | 20.728,78 € | -38.89% |
| 2016 | 33.918,59 € | 137.48% |
| 2015 | 14.283,01 € | -79.96% |
| 2012 | 71.273,80 € | 582.91% |
| 2011 | 10.436,85 € | 13.25% |
| 2010 | 9.215,46 € | -52.75% |
| 2009 | 19.505,63 € | -58.94% |
| 2008 | 47.508,03 € | 91.31% |
| 2007 | 24.833,25 € | -51.76% |
| 2006 | 51.481,36 € | -56.59% |
| 2005 | 118.591,54 € | 50.03% |
| 2004 | 79.047,31 € | -51.77% |
| 2003 | 163.902,00 € | -4.95% |
| 2002 | 172.441,00 € | 186.92% |
| 2000 | 60.101,21 € | -49.62% |
| 1999 | 119.300,90 € | 32.33% |
| 1998 | 90.151,82 € | -16.67% |
| 1997 | 108.182,18 € | 800.00% |
| 1996 | 12.020,24 € | 300.00% |
| 1995 | 3.005,06 € | -90.00% |
| 1994 | 30.050,61 € | 0.00% |
| 1993 | 30.050,61 € | 0.00% |
| 1992 | 30.050,61 € | 25.00% |
| 1991 | 24.040,48 € | 300.00% |
| 1990 | 6.010,12 € | -63.16% |
| 1989 | 16.313,72 € | 51.87% |
| 1987 | 10.742,02 € | 10.00% |
| 1986 | 9.765,77 € | 28.62% |
| 1985 | 7.592,48 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 168.204,00 € | 8.77% |
| 2020 | 154.645,72 € | -0.39% |
| 2019 | 155.244,44 € | -11.16% |
| 2018 | 174.742,53 € | -0.43% |
| 2017 | 175.502,59 € | 7.37% |
| 2016 | 163.453,50 € | -2.47% |
| 2015 | 167.596,18 € | 38.81% |
| 2012 | 120.740,00 € | 0.32% |
| 2011 | 120.357,53 € | 3.16% |
| 2010 | 116.671,03 € | -24.53% |
| 2009 | 154.601,91 € | -22.77% |
| 2008 | 200.175,42 € | -5.07% |
| 2007 | 210.872,03 € | 13.20% |
| 2006 | 186.282,57 € | 6.15% |
| 2005 | 175.485,04 € | -50.67% |
| 2004 | 355.723,02 € | -37.45% |
| 2003 | 568.700,00 € | 24.65% |
| 2002 | 456.241,00 € | 110.22% |
| 2000 | 217.029,95 € | -26.79% |
| 1999 | 296.430,36 € | 129.90% |
| 1998 | 128.941,04 € | 2.72% |
| 1997 | 125.525,25 € | -1.86% |
| 1996 | 127.898,18 € | -12.93% |
| 1995 | 146.882,80 € | 63.43% |
| 1994 | 89.874,91 € | -15.46% |
| 1993 | 106.312,87 € | 39.24% |
| 1992 | 76.354,92 € | 11.42% |
| 1991 | 68.528,61 € | -8.71% |
| 1990 | 75.069,46 € | -17.18% |
| 1989 | 90.641,60 € | 98.90% |
| 1987 | 45.570,39 € | -2.80% |
| 1986 | 46.883,94 € | -1.67% |
| 1985 | 47.678,21 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 906.599,00 € | -6.30% |
| 2020 | 967.544,89 € | -25.79% |
| 2019 | 1.303.854,48 € | -5.36% |
| 2018 | 1.377.768,99 € | 59.27% |
| 2017 | 865.055,29 € | 3.90% |
| 2016 | 832.596,18 € | 1.80% |
| 2015 | 817.910,53 € | 10.82% |
| 2012 | 738.064,99 € | 3.84% |
| 2011 | 710.769,51 € | -9.52% |
| 2010 | 785.544,52 € | 3.90% |
| 2009 | 756.067,69 € | -2.96% |
| 2008 | 779.093,76 € | -5.01% |
| 2007 | 820.214,00 € | 14.16% |
| 2006 | 718.506,49 € | 20.85% |
| 2005 | 594.535,48 € | 8.62% |
| 2004 | 547.355,02 € | 15,079.01% |
| 2003 | 3.606,00 € | -83.86% |
| 2002 | 22.346,00 € | -94.85% |
| 2000 | 433.633,41 € | 2.24% |
| 1999 | 424.126,26 € | 0.92% |
| 1998 | 420.252,79 € | 1.70% |
| 1997 | 413.247,42 € | 6.41% |
| 1996 | 388.345,43 € | 10.22% |
| 1995 | 352.332,83 € | -5.06% |
| 1994 | 371.109,14 € | 4.11% |
| 1993 | 356.454,08 € | -24.75% |
| 1992 | 473.676,92 € | 57.34% |
| 1991 | 301.059,17 € | 12.36% |
| 1990 | 267.941,46 € | 28.58% |
| 1989 | 208.384,16 € | 132.73% |
| 1987 | 89.540,52 € | 2.24% |
| 1986 | 87.575,82 € | 11.98% |
| 1985 | 78.210,08 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20,00 € | 0.00% |
| 2020 | 20,00 € | -87.95% |
| 2019 | 165,98 € | 121.13% |
| 2018 | 75,06 € | 32.73% |
| 2017 | 56,55 € | -93.31% |
| 2016 | 845,52 € | 3,238.02% |
| 2015 | 25,33 € | -74.67% |
| 2012 | 100,00 € | -54.07% |
| 2011 | 217,73 € | -4.67% |
| 2010 | 228,40 € | -73.57% |
| 2009 | 864,15 € | -93.86% |
| 2008 | 14.068,48 € | 230.22% |
| 2007 | 4.260,28 € | 216.45% |
| 2006 | 1.346,28 € | 9.92% |
| 2005 | 1.224,76 € | -66.36% |
| 2004 | 3.640,63 € | -42.31% |
| 2003 | 6.311,00 € | -97.13% |
| 2002 | 219.970,00 € | 36,500.06% |
| 2000 | 601,01 € | -80.00% |
| 1999 | 3.005,06 € | -37.50% |
| 1998 | 4.808,10 € | 60.00% |
| 1997 | 3.005,06 € | -12.40% |
| 1996 | 3.430,34 € | 80.84% |
| 1995 | 1.896,89 € | 26.25% |
| 1994 | 1.502,53 € | 25.00% |
| 1993 | 1.202,02 € | 4.52% |
| 1992 | 1.150,00 € | -72.13% |
| 1991 | 4.126,50 € | -36.86% |
| 1990 | 6.535,38 € | 60.84% |
| 1989 | 4.063,18 € | 469.43% |
| 1987 | 713,55 € | 34.22% |
| 1986 | 531,63 € | -44.26% |
| 1985 | 953,83 € | |
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 € | |
| 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 | 26.881,79 € | -57.53% |
| 2003 | 63.297,00 € | 438.70% |
| 2002 | 11.750,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 157.322,13 € | 30.88% |
| 1998 | 120.202,42 € | -48.04% |
| 1997 | 231.324,52 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.450,00 € | 0.00% |
| 2020 | 4.450,00 € | -96.63% |
| 2019 | 132.104,77 € | -71.74% |
| 2018 | 467.384,78 € | 43.81% |
| 2017 | 325.010,72 € | 15.87% |
| 2016 | 280.490,08 € | 478.23% |
| 2015 | 48.508,17 € | 45.59% |
| 2012 | 33.318,24 € | -81.03% |
| 2011 | 175.624,71 € | -51.66% |
| 2010 | 363.290,37 € | -29.66% |
| 2009 | 516.492,33 € | 158.20% |
| 2008 | 200.035,91 € | 120.98% |
| 2007 | 90.520,84 € | 151.55% |
| 2006 | 35.985,43 € | -44.47% |
| 2005 | 64.801,08 € | 503.45% |
| 2004 | 10.738,48 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 2.380,00 € | -97.65% |
| 2000 | 101.229,20 € | 2,035.18% |
| 1999 | 4.741,01 € | -76.20% |
| 1998 | 19.921,75 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 25.271,41 € | -77.23% |
| 1995 | 110.970,66 € | 11.40% |
| 1994 | 99.611,65 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 6,01 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 16.257,38 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 118.421,56 € | |
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 € | -100.00% |
| 2015 | 5.577,66 € | |
| 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 € | -100.00% |
| 1999 | 6,01 € | 0.00% |
| 1998 | 6,01 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 12,02 € | 0.00% |
| 1992 | 12,02 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 6,01 € | -50.00% |
| 1989 | 12,02 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 400.000,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 179.996,50 € | 86.43% |
| 2008 | 96.550,33 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 300.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.062.102,00 € | -7.73% |
| 2002 | 1.151.028,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 42.154,99 € | -66.36% |
| 1994 | 125.322,03 € | 2,085,125.12% |
| 1993 | 6,01 € | 0.00% |
| 1992 | 6,01 € | -99.98% |
| 1991 | 24.766,29 € | -74.49% |
| 1990 | 97.083,37 € | -60.63% |
| 1989 | 246.567,18 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 19.845,26 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 409.550,00 € | 11.62% |
| 2020 | 366.900,00 € | 13.82% |
| 2019 | 322.337,03 € | 8.39% |
| 2018 | 297.388,27 € | 2.45% |
| 2017 | 290.288,07 € | 9.26% |
| 2016 | 265.682,10 € | 6.85% |
| 2015 | 248.651,08 € | -3.02% |
| 2012 | 256.390,00 € | 16.00% |
| 2011 | 221.021,66 € | -15.58% |
| 2010 | 261.799,47 € | 0.02% |
| 2009 | 261.748,10 € | 22.75% |
| 2008 | 213.230,08 € | 11.70% |
| 2007 | 190.890,00 € | -19.89% |
| 2006 | 238.289,25 € | 5.76% |
| 2005 | 225.319,91 € | 11.28% |
| 2004 | 202.474,16 € | -70.23% |
| 2003 | 680.031,00 € | 39.28% |
| 2002 | 488.239,00 € | 183.94% |
| 2000 | 171.950,19 € | -19.42% |
| 1999 | 213.387,78 € | 30.29% |
| 1998 | 163.779,78 € | 3.37% |
| 1997 | 158.445,25 € | -15.26% |
| 1996 | 186.981,10 € | 12.37% |
| 1995 | 166.402,20 € | 3.72% |
| 1994 | 160.437,01 € | -20.51% |
| 1993 | 201.841,85 € | -16.13% |
| 1992 | 240.674,60 € | 48.18% |
| 1991 | 162.419,39 € | 9.73% |
| 1990 | 148.012,50 € | 37.62% |
| 1989 | 107.550,44 € | 57.93% |
| 1987 | 68.099,68 € | 10.90% |
| 1986 | 61.406,75 € | -11.44% |
| 1985 | 69.338,58 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 868.823,00 € | 6.24% |
| 2020 | 817.798,00 € | 9.78% |
| 2019 | 744.936,24 € | 4.15% |
| 2018 | 715.276,15 € | 2.89% |
| 2017 | 695.184,61 € | 2.31% |
| 2016 | 679.465,05 € | -3.69% |
| 2015 | 705.524,30 € | 3.18% |
| 2012 | 683.789,88 € | 5.45% |
| 2011 | 648.447,96 € | 2.09% |
| 2010 | 635.194,35 € | -12.54% |
| 2009 | 726.231,03 € | -11.67% |
| 2008 | 822.190,48 € | -5.33% |
| 2007 | 868.482,96 € | 4.61% |
| 2006 | 830.237,90 € | 11.24% |
| 2005 | 746.378,46 € | -2.15% |
| 2004 | 762.765,43 € | 19,920.09% |
| 2003 | 3.810,00 € | -60.79% |
| 2002 | 9.718,00 € | -97.81% |
| 2000 | 443.975,45 € | 29.75% |
| 1999 | 342.171,37 € | 5.38% |
| 1998 | 324.717,54 € | 3.54% |
| 1997 | 313.608,12 € | 40.31% |
| 1996 | 223.512,63 € | 5.71% |
| 1995 | 211.432,80 € | -11.03% |
| 1994 | 237.637,60 € | 16.35% |
| 1993 | 204.250,96 € | 0.29% |
| 1992 | 203.655,55 € | 14.95% |
| 1991 | 177.161,20 € | 6.59% |
| 1990 | 166.200,43 € | 21.21% |
| 1989 | 137.119,43 € | 55.95% |
| 1987 | 87.924,80 € | 14.48% |
| 1986 | 76.801,89 € | 35.89% |
| 1985 | 56.516,13 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 3.245,00 € | -3.29% |
| 2019 | 3.355,30 € | -9.95% |
| 2018 | 3.726,16 € | 67.93% |
| 2017 | 2.218,92 € | 5,102.63% |
| 2016 | 42,65 € | -87.07% |
| 2015 | 329,81 € | -91.09% |
| 2012 | 3.700,00 € | 1.97% |
| 2011 | 3.628,44 € | 47.95% |
| 2010 | 2.452,52 € | -52.95% |
| 2009 | 5.212,08 € | -65.66% |
| 2008 | 15.178,68 € | 16.08% |
| 2007 | 13.076,09 € | 3,401.34% |
| 2006 | 373,46 € | -69.52% |
| 2005 | 1.225,10 € | -36.83% |
| 2004 | 1.939,39 € | -97.09% |
| 2003 | 66.627,00 € | 18.27% |
| 2002 | 56.333,00 € | 573.79% |
| 2000 | 8.360,61 € | -18.55% |
| 1999 | 10.264,94 € | -31.01% |
| 1998 | 14.878,69 € | -43.60% |
| 1997 | 26.378,69 € | -41.68% |
| 1996 | 45.234,23 € | 13.05% |
| 1995 | 40.011,46 € | -17.23% |
| 1994 | 48.341,99 € | -24.16% |
| 1993 | 63.743,91 € | -1.94% |
| 1992 | 65.002,42 € | 30.74% |
| 1991 | 49.718,72 € | 7.15% |
| 1990 | 46.398,91 € | 143.42% |
| 1989 | 19.061,10 € | 7.61% |
| 1987 | 17.713,79 € | -0.83% |
| 1986 | 17.861,74 € | 107.60% |
| 1985 | 8.604,04 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 133.350,00 € | 8.22% |
| 2020 | 123.225,00 € | 34.68% |
| 2019 | 91.493,10 € | -0.46% |
| 2018 | 91.911,68 € | -10.78% |
| 2017 | 103.014,88 € | 7.82% |
| 2016 | 95.539,35 € | -6.98% |
| 2015 | 102.706,85 € | -18.41% |
| 2012 | 125.887,51 € | 14.98% |
| 2011 | 109.490,04 € | 0.20% |
| 2010 | 109.267,87 € | -6.13% |
| 2009 | 116.399,93 € | -2.47% |
| 2008 | 119.343,44 € | 26.07% |
| 2007 | 94.668,06 € | -5.30% |
| 2006 | 99.967,68 € | 20.82% |
| 2005 | 82.744,28 € | 34.66% |
| 2004 | 61.446,65 € | -28.80% |
| 2003 | 86.298,00 € | -71.97% |
| 2002 | 307.850,00 € | 399.94% |
| 2000 | 61.577,58 € | 21.59% |
| 1999 | 50.642,39 € | -23.74% |
| 1998 | 66.410,94 € | 1.88% |
| 1997 | 65.183,22 € | -47.18% |
| 1996 | 123.401,33 € | 8.32% |
| 1995 | 113.920,68 € | 87.29% |
| 1994 | 60.826,87 € | -10.26% |
| 1993 | 67.784,16 € | 35.15% |
| 1992 | 50.156,38 € | 10.91% |
| 1991 | 45.220,70 € | 33.97% |
| 1990 | 33.755,34 € | 71.80% |
| 1989 | 19.648,33 € | 204.82% |
| 1987 | 6.445,98 € | 43.13% |
| 1986 | 4.503,50 € | -68.38% |
| 1985 | 14.244,06 € | |
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 € | |
| 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 € | |
| 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 | 135.770,00 € | 5.58% |
| 2020 | 128.600,00 € | -60.97% |
| 2019 | 329.489,20 € | -75.58% |
| 2018 | 1.349.170,98 € | 257.23% |
| 2017 | 377.672,24 € | 13.37% |
| 2016 | 333.136,67 € | -19.72% |
| 2015 | 414.945,40 € | 310.39% |
| 2012 | 101.109,64 € | -66.96% |
| 2011 | 305.975,70 € | -43.30% |
| 2010 | 539.628,36 € | -21.14% |
| 2009 | 684.281,56 € | 85.29% |
| 2008 | 369.298,77 € | 113.09% |
| 2007 | 173.305,13 € | -60.11% |
| 2006 | 434.443,70 € | 117.69% |
| 2005 | 199.571,58 € | 38.49% |
| 2004 | 144.100,21 € | 452.34% |
| 2003 | 26.089,00 € | -35.73% |
| 2002 | 40.592,00 € | -83.80% |
| 2000 | 250.509,68 € | -50.74% |
| 1999 | 508.525,14 € | 54.70% |
| 1998 | 328.722,89 € | 68.74% |
| 1997 | 194.810,58 € | 334.56% |
| 1996 | 44.829,66 € | -72.66% |
| 1995 | 163.995,19 € | -33.46% |
| 1994 | 246.446,52 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 61.929,11 € | 97.16% |
| 1991 | 31.409,87 € | -77.58% |
| 1990 | 140.077,88 € | -55.71% |
| 1989 | 316.306,25 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 146.493,60 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 0.00% |
| 2020 | 10.000,00 € | 0.86% |
| 2019 | 9.915,00 € | -0.21% |
| 2018 | 9.936,00 € | 0.74% |
| 2017 | 9.863,00 € | -0.38% |
| 2016 | 9.901,00 € | -0.70% |
| 2015 | 9.971,00 € | -1.47% |
| 2012 | 10.120,00 € | -0.81% |
| 2011 | 10.203,00 € | 0.31% |
| 2010 | 10.171,06 € | -2.09% |
| 2009 | 10.388,60 € | -72.11% |
| 2008 | 37.249,04 € | 2.81% |
| 2007 | 36.230,22 € | 7.52% |
| 2006 | 33.695,96 € | 18.84% |
| 2005 | 28.353,73 € | 5.94% |
| 2004 | 26.763,91 € | 2,576.39% |
| 2003 | 1.000,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 21.896,89 € | 0.00% |
| 1999 | 21.896,89 € | 463.18% |
| 1998 | 3.888,11 € | -58.99% |
| 1997 | 9.481,92 € | 57.77% |
| 1996 | 6.010,12 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 9.386,01 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 3.662,32 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 13.462,67 € | |
| 1989 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
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 € | -100.00% |
| 2015 | 5.577,66 € | |
| 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 | 34.527,00 € | 13.51% |
| 2002 | 30.417,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 6,01 € | 0.00% |
| 1998 | 6,01 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 6,01 € | -99.97% |
| 1993 | 19.403,78 € | 107,519.41% |
| 1992 | 18,03 € | 200.00% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | -99.89% |
| 1989 | 5.593,28 € | 446.03% |
| 1987 | 1.024,35 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 66.800,00 € | 3.62% |
| 2019 | 64.465,14 € | 19.96% |
| 2018 | 53.738,69 € | 137.80% |
| 2017 | 22.598,08 € | 0.05% |
| 2016 | 22.586,39 € | 0.70% |
| 2015 | 22.429,58 € | -72.65% |
| 2012 | 82.000,00 € | 1.78% |
| 2011 | 80.564,04 € | 16.33% |
| 2010 | 69.256,81 € | 2.02% |
| 2009 | 67.884,92 € | 348.81% |
| 2008 | 15.125,65 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 24.234,34 € | -34.05% |
| 2005 | 36.746,88 € | 2.56% |
| 2004 | 35.831,02 € | -96.73% |
| 2003 | 1.094.501,00 € | -1.17% |
| 2002 | 1.107.407,00 € | 3,567.60% |
| 2000 | 30.194,34 € | 4.90% |
| 1999 | 28.784,76 € | 20.43% |
| 1998 | 23.902,54 € | -85.50% |
| 1997 | 164.840,53 € | 319.93% |
| 1996 | 39.253,92 € | -20.79% |
| 1995 | 49.559,23 € | 36.24% |
| 1994 | 36.376,42 € | -6.91% |
| 1993 | 39.077,69 € | 7.15% |
| 1992 | 36.471,01 € | 13.04% |
| 1991 | 32.264,70 € | 27.11% |
| 1990 | 25.383,22 € | 79.00% |
| 1989 | 14.180,83 € | -54.98% |
| 1987 | 31.498,04 € | 172.79% |
| 1986 | 11.546,64 € | 63.91% |
| 1985 | 7.044,53 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Ormaiztegi
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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