Presupuestos Municipales Ayuntamiento de Ortigueira 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Ortigueira 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 Ortigueira en 2021
| Presupuesto municipal Ayuntamiendo de Ortigueira en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.797.000,00 € | 30.05% | Gastos personal | 3.330.817,34 € | 55.70% |
| Impuestos indirectos | 67.500,00 € | 1.13% | Gastos bienes y servicios | 1.950.858,54 € | 32.63% |
| Tasas y otros ingresos | 891.410,00 € | 14.91% | Gastos financieros | 5.087,39 € | 0.09% |
| Transferencias Corrientes | 2.368.007,80 € | 39.60% | Transferencias Corrientes | 115.000,00 € | 1.92% |
| Ingresos Patrimoniales | 206.004,41 € | 3.45% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 559.718,53 € | 9.36% |
| Transferencias de capital | 649.718,53 € | 10.87% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 18.158,94 € | 0.30% |
| Total | 5.979.640,74 € | 100% | Total | 5.979.640,74 € | 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 Ortigueira 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 5.979.640,74 € | -0.78% | 5.979.640,74 € | 6.78% | |
| 2020 | 6.026.755,51 € | -12.21% | 5.599.777,60 € | -17.97% | |
| 2019 | 6.865.297,88 € | -4.99% | 6.826.167,94 € | 15.03% | |
| 2018 | 7.225.844,98 € | 12.48% | 5.934.302,48 € | -7.62% | |
| 2017 | 6.424.056,78 € | -5.27% | 6.424.056,78 € | -8.42% | |
| 2016 | 6.781.493,83 € | -26.30% | 7.014.706,85 € | -20.25% | |
| 2015 | 9.201.283,97 € | 35.95% | 8.795.545,40 € | 22.47% | |
| 2014 | 6.768.233,77 € | -9.45% | 7.181.848,46 € | 9.31% | |
| 2013 | 7.474.750,91 € | -11.16% | 6.570.386,11 € | -0.39% | |
| 2012 | 8.413.788,02 € | 18.79% | 6.596.166,14 € | -18.86% | |
| 2011 | 7.082.682,26 € | -23.95% | 8.129.271,10 € | 3.88% | |
| 2010 | 9.312.612,21 € | -0.93% | 7.825.416,72 € | -16.86% | |
| 2009 | 9.400.008,17 € | 34.24% | 9.412.241,63 € | 29.18% | |
| 2008 | 7.002.147,57 € | -1.20% | 7.286.173,79 € | -10.25% | |
| 2007 | 7.087.126,20 € | -26.17% | 8.118.625,65 € | -1.82% | |
| 2006 | 9.599.582,57 € | 13.95% | 8.269.283,39 € | 2.12% | |
| 2005 | 8.424.141,20 € | 14.96% | 8.097.417,18 € | 12.39% | |
| 2004 | 7.327.764,16 € | 175.93% | 7.204.873,08 € | 192.18% | |
| 2003 | 2.655.629,11 € | 17.36% | 2.465.876,33 € | 35.75% | |
| 2002 | 2.262.822,44 € | -77.85% | 1.816.471,24 € | -82.22% | |
| 2001 | 10.217.205,77 € | 21.43% | 10.217.205,77 € | 21.43% | |
| 2000 | 8.414.169,46 € | 135.29% | 8.414.169,44 € | 135.29% | |
| 1999 | 3.576.022,03 € | 15.98% | 3.576.022,02 € | 15.98% | |
| 1998 | 3.083.192,09 € | 11.40% | 3.083.192,09 € | 11.40% | |
| 1997 | 2.767.660,72 € | 0.88% | 2.767.660,74 € | 0.88% | |
| 1996 | 2.743.620,26 € | 12.72% | 2.743.620,25 € | 12.72% | |
| 1995 | 2.434.099,01 € | 2.53% | 2.434.099,03 € | 2.53% | |
| 1994 | 2.373.997,81 € | 8.07% | 2.373.997,82 € | 8.07% | |
| 1993 | 2.196.699,24 € | -4.03% | 2.196.699,25 € | -4.03% | |
| 1992 | 2.288.945,02 € | 8.81% | 2.288.945,05 € | 8.81% | |
| 1991 | 2.103.542,36 € | 42.86% | 2.103.542,36 € | 42.86% | |
| 1990 | 1.472.479,66 € | 19.63% | 1.472.479,65 € | 19.63% | |
| 1989 | 1.230.872,79 € | -16.75% | 1.230.872,80 € | -16.75% | |
| 1988 | 1.478.489,77 € | -0.00% | 1.478.489,77 € | 0.00% | |
| 1987 | 1.478.489,79 € | 23.00% | 1.478.489,77 € | 23.00% | |
| 1986 | 1.202.024,20 € | 23.08% | 1.202.024,20 € | 23.08% | |
| 1985 | 976.644,67 € | 976.644,67 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.797.000,00 € | -6.90% |
| 2020 | 1.930.262,80 € | 16.49% |
| 2019 | 1.657.067,74 € | -8.60% |
| 2018 | 1.812.921,60 € | -6.08% |
| 2017 | 1.930.262,80 € | 16.63% |
| 2016 | 1.655.013,40 € | -8.87% |
| 2015 | 1.816.104,85 € | 13.76% |
| 2014 | 1.596.437,16 € | -12.05% |
| 2013 | 1.815.237,77 € | 19.65% |
| 2012 | 1.517.165,43 € | -12.84% |
| 2011 | 1.740.727,09 € | 10.28% |
| 2010 | 1.578.414,00 € | 3.04% |
| 2009 | 1.531.841,32 € | 34.98% |
| 2008 | 1.134.859,92 € | -11.67% |
| 2007 | 1.284.741,50 € | 6.86% |
| 2006 | 1.202.249,62 € | -7.67% |
| 2005 | 1.302.128,37 € | 22.33% |
| 2004 | 1.064.449,80 € | 2,842.82% |
| 2003 | 36.171,11 € | -79.32% |
| 2002 | 174.879,05 € | -85.83% |
| 2001 | 1.233.774,16 € | 35.90% |
| 2000 | 907.845,40 € | 35.36% |
| 1999 | 670.712,99 € | 8.10% |
| 1998 | 620.457,09 € | -6.07% |
| 1997 | 660.567,25 € | 11.05% |
| 1996 | 594.856,29 € | 0.60% |
| 1995 | 591.309,80 € | 3.23% |
| 1994 | 572.821,03 € | 4.13% |
| 1993 | 550.112,98 € | 46.21% |
| 1992 | 376.239,99 € | 40.20% |
| 1991 | 268.366,18 € | 9.33% |
| 1990 | 245.470,30 € | 31.62% |
| 1989 | 186.496,03 € | -24.03% |
| 1988 | 245.483,39 € | 0.00% |
| 1987 | 245.471,13 € | 45.60% |
| 1986 | 168.590,71 € | 10.04% |
| 1985 | 153.202,89 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 67.500,00 € | -39.70% |
| 2020 | 111.932,30 € | 91.44% |
| 2019 | 58.468,33 € | 8.93% |
| 2018 | 53.676,62 € | -52.05% |
| 2017 | 111.932,30 € | 49.04% |
| 2016 | 75.101,56 € | -32.90% |
| 2015 | 111.932,30 € | 36.68% |
| 2014 | 81.893,82 € | -12.16% |
| 2013 | 93.226,97 € | 13.80% |
| 2012 | 81.920,57 € | 37.30% |
| 2011 | 59.664,92 € | -58.53% |
| 2010 | 143.879,58 € | 69.44% |
| 2009 | 84.912,74 € | -19.32% |
| 2008 | 105.251,81 € | -71.69% |
| 2007 | 371.728,17 € | -19.58% |
| 2006 | 462.211,57 € | 69.93% |
| 2005 | 272.008,58 € | 55.32% |
| 2004 | 175.130,89 € | -86.18% |
| 2003 | 1.266.890,95 € | -10.61% |
| 2002 | 1.417.306,39 € | 114.38% |
| 2001 | 661.113,31 € | 214.29% |
| 2000 | 210.354,24 € | 118.75% |
| 1999 | 96.161,94 € | 100.00% |
| 1998 | 48.080,97 € | 77.78% |
| 1997 | 27.045,54 € | -35.71% |
| 1996 | 42.070,85 € | -17.65% |
| 1995 | 51.086,03 € | 6.25% |
| 1994 | 48.080,97 € | -11.11% |
| 1993 | 54.091,09 € | -30.77% |
| 1992 | 78.131,57 € | -35.00% |
| 1991 | 120.202,42 € | 8.11% |
| 1990 | 111.187,24 € | 131.25% |
| 1989 | 48.080,97 € | -17.26% |
| 1988 | 58.111,86 € | -0.01% |
| 1987 | 58.114,87 € | 9.64% |
| 1986 | 53.006,26 € | 20.49% |
| 1985 | 43.991,08 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 891.410,00 € | -0.65% |
| 2020 | 897.223,53 € | -6.50% |
| 2019 | 959.621,43 € | 3.13% |
| 2018 | 930.541,30 € | 3.71% |
| 2017 | 897.223,53 € | -4.83% |
| 2016 | 942.786,10 € | -17.65% |
| 2015 | 1.144.789,78 € | 12.10% |
| 2014 | 1.021.253,91 € | -40.92% |
| 2013 | 1.728.515,48 € | 15.69% |
| 2012 | 1.494.136,51 € | 54.52% |
| 2011 | 966.935,85 € | -53.93% |
| 2010 | 2.098.776,90 € | 65.80% |
| 2009 | 1.265.847,84 € | 2.70% |
| 2008 | 1.232.535,92 € | -13.94% |
| 2007 | 1.432.122,06 € | -55.26% |
| 2006 | 3.200.793,35 € | 146.64% |
| 2005 | 1.297.776,27 € | -7.84% |
| 2004 | 1.408.224,18 € | -51.52% |
| 2003 | 2.904.747,79 € | 74.92% |
| 2002 | 1.660.641,33 € | -22.98% |
| 2001 | 2.156.160,98 € | 125.04% |
| 2000 | 958.103,45 € | 40.56% |
| 1999 | 681.613,84 € | 46.21% |
| 1998 | 466.189,57 € | 7.89% |
| 1997 | 432.115,68 € | 5.91% |
| 1996 | 408.010,19 € | 170.03% |
| 1995 | 151.100,45 € | 1.06% |
| 1994 | 149.522,80 € | -15.79% |
| 1993 | 177.556,09 € | 5.34% |
| 1992 | 168.552,89 € | -17.60% |
| 1991 | 204.553,10 € | -5.67% |
| 1990 | 216.852,48 € | 38.49% |
| 1989 | 156.588,31 € | 15.99% |
| 1988 | 135.005,35 € | -0.00% |
| 1987 | 135.005,57 € | 10.78% |
| 1986 | 121.867,96 € | 11.65% |
| 1985 | 109.150,45 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.368.007,80 € | -17.12% |
| 2020 | 2.857.309,07 € | -16.44% |
| 2019 | 3.419.412,23 € | -3.05% |
| 2018 | 3.527.021,71 € | 8.37% |
| 2017 | 3.254.610,34 € | 2.28% |
| 2016 | 3.182.103,59 € | 1.45% |
| 2015 | 3.136.646,59 € | 7.09% |
| 2014 | 2.929.076,73 € | 2.92% |
| 2013 | 2.845.902,07 € | 23.49% |
| 2012 | 2.304.517,88 € | -19.03% |
| 2011 | 2.846.048,33 € | -21.01% |
| 2010 | 3.603.207,91 € | 18.98% |
| 2009 | 3.028.528,21 € | 5.49% |
| 2008 | 2.870.829,08 € | -2.09% |
| 2007 | 2.932.164,28 € | -4.42% |
| 2006 | 3.067.633,43 € | 1.05% |
| 2005 | 3.035.669,60 € | 0.08% |
| 2004 | 3.033.203,65 € | 11,604.97% |
| 2003 | 25.913,81 € | -20.42% |
| 2002 | 32.564,21 € | -97.34% |
| 2001 | 1.222.576,86 € | 7.77% |
| 2000 | 1.134.410,35 € | 6.19% |
| 1999 | 1.068.299,02 € | 3.13% |
| 1998 | 1.035.844,36 € | 24.89% |
| 1997 | 829.410,03 € | -6.87% |
| 1996 | 890.617,01 € | 4.26% |
| 1995 | 854.206,66 € | 3.49% |
| 1994 | 825.403,26 € | -10.51% |
| 1993 | 922.292,87 € | 0.06% |
| 1992 | 921.778,30 € | 49.63% |
| 1991 | 616.037,41 € | 23.00% |
| 1990 | 500.859,21 € | 7.00% |
| 1989 | 468.092,37 € | -13.37% |
| 1988 | 540.357,96 € | -0.00% |
| 1987 | 540.362,27 € | 13.35% |
| 1986 | 476.706,80 € | 0.00% |
| 1985 | 476.706,80 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 206.004,41 € | -10.44% |
| 2020 | 230.027,81 € | 100.93% |
| 2019 | 114.482,12 € | -53.57% |
| 2018 | 246.574,27 € | 7.19% |
| 2017 | 230.027,81 € | 56.66% |
| 2016 | 146.834,55 € | -3.85% |
| 2015 | 152.715,07 € | 6.65% |
| 2014 | 143.199,38 € | 0.48% |
| 2013 | 142.519,68 € | 9.38% |
| 2012 | 130.299,12 € | -16.96% |
| 2011 | 156.910,22 € | -2.81% |
| 2010 | 161.445,94 € | 315.58% |
| 2009 | 38.848,28 € | -46.77% |
| 2008 | 72.984,46 € | -28.27% |
| 2007 | 101.751,56 € | 56.31% |
| 2006 | 65.095,32 € | -32.95% |
| 2005 | 97.091,69 € | 214.05% |
| 2004 | 30.916,23 € | -81.52% |
| 2003 | 167.316,12 € | 316.34% |
| 2002 | 40.187,38 € | -4.16% |
| 2001 | 41.930,40 € | 0.00% |
| 2000 | 41.930,40 € | -15.62% |
| 1999 | 49.690,67 € | -0.24% |
| 1998 | 49.810,87 € | 42.82% |
| 1997 | 34.875,72 € | 0.00% |
| 1996 | 34.875,72 € | 52.59% |
| 1995 | 22.855,48 € | 35.68% |
| 1994 | 16.845,36 € | -82.30% |
| 1993 | 95.168,46 € | 10.82% |
| 1992 | 85.875,61 € | -33.82% |
| 1991 | 129.767,00 € | 13.69% |
| 1990 | 114.141,29 € | 64.55% |
| 1989 | 69.366,49 € | -2.28% |
| 1988 | 70.985,54 € | -0.01% |
| 1987 | 70.989,22 € | 33.48% |
| 1986 | 53.181,71 € | 9.95% |
| 1985 | 48.367,60 € | |
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 € | -100.00% |
| 2018 | 634,01 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 58.984,42 € | 3,398.90% |
| 2014 | 1.685,80 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 10.207,37 € | -81.71% |
| 2009 | 55.800,00 € | -26.58% |
| 2008 | 76.004,47 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 495,00 € | -90.04% |
| 2005 | 4.968,63 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.507.598,77 € | -6.44% |
| 2002 | 1.611.373,45 € | 257.43% |
| 2001 | 450.819,18 € | 0.00% |
| 2000 | 450.819,18 € | 188.39% |
| 1999 | 156.323,25 € | 84.34% |
| 1998 | 84.802,81 € | 4.44% |
| 1997 | 81.196,74 € | -27.01% |
| 1996 | 111.247,34 € | -5.13% |
| 1995 | 117.257,46 € | 0.00% |
| 1994 | 117.257,46 € | 224.63% |
| 1993 | 36.120,83 € | -69.97% |
| 1992 | 120.262,52 € | 2,000,940.27% |
| 1991 | 6,01 € | |
| 1990 | 0,60 € | -90.02% |
| 1989 | 6,01 € | -99.99% |
| 1988 | 87.309,03 € | 0.00% |
| 1987 | 87.309,03 € | 41,406.55% |
| 1986 | 210,35 € | 0.00% |
| 1985 | 210,35 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 649.718,53 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 571.291,93 € | 130.68% |
| 2018 | 247.657,05 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 406.161,70 € | -47.15% |
| 2015 | 768.497,92 € | -22.74% |
| 2014 | 994.686,97 € | 17.11% |
| 2013 | 849.348,94 € | -32.63% |
| 2012 | 1.260.799,76 € | -3.93% |
| 2011 | 1.312.395,85 € | -23.55% |
| 2010 | 1.716.680,51 € | -25.09% |
| 2009 | 2.291.599,22 € | 53.04% |
| 2008 | 1.497.427,91 € | 55.24% |
| 2007 | 964.618,63 € | -34.38% |
| 2006 | 1.470.103,71 € | -17.82% |
| 2005 | 1.788.825,89 € | 28.19% |
| 2004 | 1.395.427,77 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 825.498,83 € | -60.51% |
| 2000 | 2.090.293,67 € | 282.34% |
| 1999 | 546.704,15 € | 15.95% |
| 1998 | 471.490,25 € | 19.08% |
| 1997 | 395.933,59 € | 11.40% |
| 1996 | 355.426,69 € | 4.61% |
| 1995 | 339.766,96 € | 0.66% |
| 1994 | 337.550,76 € | -5.01% |
| 1993 | 355.346,80 € | -33.22% |
| 1992 | 532.094,02 € | 15.93% |
| 1991 | 458.995,59 € | 64.60% |
| 1990 | 278.859,94 € | -6.15% |
| 1989 | 297.134,01 € | -11.60% |
| 1988 | 336.128,04 € | -0.00% |
| 1987 | 336.129,10 € | 3.95% |
| 1986 | 323.351,81 € | 126.74% |
| 1985 | 142.611,45 € | |
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 € | -100.00% |
| 2003 | 817.016,90 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 6.010,12 € | 0.00% |
| 2000 | 6.010,12 € | 0.00% |
| 1999 | 6.010,12 € | 0.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | 0.00% |
| 1996 | 6.010,12 € | 0.00% |
| 1995 | 6.010,12 € | 0.00% |
| 1994 | 6.010,12 € | 0.00% |
| 1993 | 6.010,12 € | 0.00% |
| 1992 | 6.010,12 € | 17.65% |
| 1991 | 5.108,60 € | 0.00% |
| 1990 | 5.108,60 € | 0.00% |
| 1989 | 5.108,60 € | 0.00% |
| 1988 | 5.108,60 € | 0.00% |
| 1987 | 5.108,60 € | 0.00% |
| 1986 | 5.108,60 € | 112.50% |
| 1985 | 2.404,05 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 84.954,10 € | -79.12% |
| 2018 | 406.818,42 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 373.492,93 € | -81.43% |
| 2015 | 2.011.613,04 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.624.948,75 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 1.102.630,56 € | 8,898.13% |
| 2008 | 12.254,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 131.000,57 € | -79.06% |
| 2005 | 625.672,17 € | 183.87% |
| 2004 | 220.411,64 € | -97.18% |
| 2003 | 7.814.592,74 € | 29.60% |
| 2002 | 6.029.583,69 € | 66.59% |
| 2001 | 3.619.321,93 € | 38.44% |
| 2000 | 2.614.402,65 € | 770.00% |
| 1999 | 300.506,05 € | 0.00% |
| 1998 | 300.506,05 € | 0.00% |
| 1997 | 300.506,05 € | 0.00% |
| 1996 | 300.506,05 € | 0.00% |
| 1995 | 300.506,05 € | 0.00% |
| 1994 | 300.506,05 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 300.506,05 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 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 | 3.330.817,34 € | 5.92% |
| 2020 | 3.144.509,93 € | -1.10% |
| 2019 | 3.179.458,64 € | 4.99% |
| 2018 | 3.028.443,44 € | -3.69% |
| 2017 | 3.144.509,93 € | 2.84% |
| 2016 | 3.057.787,78 € | 0.88% |
| 2015 | 3.031.016,55 € | -1.18% |
| 2014 | 3.067.331,30 € | 6.48% |
| 2013 | 2.880.727,91 € | 7.78% |
| 2012 | 2.672.840,16 € | -25.43% |
| 2011 | 3.584.253,87 € | 23.36% |
| 2010 | 2.905.586,84 € | -16.36% |
| 2009 | 3.473.930,10 € | 21.45% |
| 2008 | 2.860.301,93 € | 2.43% |
| 2007 | 2.792.578,10 € | -0.08% |
| 2006 | 2.794.877,56 € | -4.35% |
| 2005 | 2.922.080,05 € | 9.97% |
| 2004 | 2.657.100,15 € | 20.48% |
| 2003 | 2.205.477,36 € | 49.45% |
| 2002 | 1.475.761,68 € | -28.04% |
| 2001 | 2.050.859,29 € | -7.11% |
| 2000 | 2.207.900,39 € | 114.86% |
| 1999 | 1.027.596,88 € | -0.37% |
| 1998 | 1.031.385,20 € | 5.84% |
| 1997 | 974.438,53 € | 0.60% |
| 1996 | 968.668,79 € | 10.25% |
| 1995 | 878.589,02 € | 8.59% |
| 1994 | 809.104,23 € | -7.27% |
| 1993 | 872.581,11 € | 23.22% |
| 1992 | 708.162,41 € | 20.63% |
| 1991 | 587.077,38 € | 14.66% |
| 1990 | 512.021,69 € | 14.57% |
| 1989 | 446.891,96 € | 0.10% |
| 1988 | 446.449,82 € | -0.00% |
| 1987 | 446.454,41 € | 8.33% |
| 1986 | 412.130,91 € | 12.47% |
| 1985 | 366.430,85 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.950.858,54 € | -4.60% |
| 2020 | 2.044.958,73 € | -25.51% |
| 2019 | 2.745.367,54 € | 54.50% |
| 2018 | 1.776.884,62 € | -27.24% |
| 2017 | 2.442.260,00 € | 1.18% |
| 2016 | 2.413.889,44 € | 5.42% |
| 2015 | 2.289.866,68 € | -1.00% |
| 2014 | 2.312.956,25 € | 13.94% |
| 2013 | 2.030.026,78 € | -0.17% |
| 2012 | 2.033.562,27 € | -13.13% |
| 2011 | 2.340.895,73 € | 3.34% |
| 2010 | 2.265.133,28 € | -19.91% |
| 2009 | 2.828.250,90 € | 20.74% |
| 2008 | 2.342.500,76 € | -34.35% |
| 2007 | 3.567.944,10 € | -0.87% |
| 2006 | 3.599.168,91 € | 52.90% |
| 2005 | 2.353.993,35 € | 15.64% |
| 2004 | 2.035.555,78 € | 2,931.06% |
| 2003 | 67.156,53 € | 102.47% |
| 2002 | 33.169,11 € | -98.09% |
| 2001 | 1.740.732,27 € | 6.50% |
| 2000 | 1.634.484,19 € | 30.95% |
| 1999 | 1.248.145,73 € | 25.06% |
| 1998 | 998.073,61 € | 19.85% |
| 1997 | 832.756,82 € | 8.83% |
| 1996 | 765.190,33 € | 11.94% |
| 1995 | 683.589,42 € | -1.21% |
| 1994 | 691.948,01 € | 9.42% |
| 1993 | 632.369,15 € | 11.11% |
| 1992 | 569.140,76 € | 77.10% |
| 1991 | 321.364,60 € | -11.08% |
| 1990 | 361.418,74 € | 44.78% |
| 1989 | 249.638,31 € | -26.86% |
| 1988 | 341.332,80 € | -0.00% |
| 1987 | 341.338,13 € | 48.24% |
| 1986 | 230.263,80 € | 7.28% |
| 1985 | 214.637,55 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.087,39 € | -0.25% |
| 2020 | 5.100,00 € | 4,600.46% |
| 2019 | 108,50 € | -99.18% |
| 2018 | 13.295,16 € | -64.55% |
| 2017 | 37.500,00 € | -30.21% |
| 2016 | 53.729,92 € | 30.68% |
| 2015 | 41.116,13 € | -65.40% |
| 2014 | 118.840,02 € | -11.81% |
| 2013 | 134.754,39 € | 14.48% |
| 2012 | 117.710,80 € | -4.16% |
| 2011 | 122.825,37 € | -10.81% |
| 2010 | 137.715,38 € | 3.65% |
| 2009 | 132.859,38 € | -11.27% |
| 2008 | 149.734,14 € | 8.25% |
| 2007 | 138.328,39 € | 30.59% |
| 2006 | 105.925,07 € | 43.01% |
| 2005 | 74.069,40 € | 12.58% |
| 2004 | 65.790,65 € | -78.85% |
| 2003 | 311.080,89 € | 4.71% |
| 2002 | 297.097,57 € | 6.08% |
| 2001 | 280.071,64 € | 158.17% |
| 2000 | 108.482,68 € | 550.95% |
| 1999 | 16.665,25 € | -33.94% |
| 1998 | 25.229,27 € | -48.09% |
| 1997 | 48.598,52 € | 2.31% |
| 1996 | 47.502,84 € | -8.60% |
| 1995 | 51.970,85 € | -19.26% |
| 1994 | 64.364,55 € | 45.88% |
| 1993 | 44.123,08 € | 132.72% |
| 1992 | 18.960,13 € | -27.26% |
| 1991 | 26.065,18 € | 2,016.45% |
| 1990 | 1.231,55 € | -37.49% |
| 1989 | 1.970,16 € | -11.64% |
| 1988 | 2.229,75 € | -0.15% |
| 1987 | 2.233,11 € | -12.49% |
| 1986 | 2.551,92 € | -2.72% |
| 1985 | 2.623,24 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 115.000,00 € | -70.29% |
| 2020 | 387.050,00 € | 173.76% |
| 2019 | 141.384,57 € | 8.36% |
| 2018 | 130.481,71 € | -68.33% |
| 2017 | 412.050,00 € | 597.49% |
| 2016 | 59.076,43 € | -63.42% |
| 2015 | 161.517,98 € | -15.55% |
| 2014 | 191.260,81 € | -51.20% |
| 2013 | 391.915,16 € | 10.15% |
| 2012 | 355.802,82 € | 129.50% |
| 2011 | 155.030,84 € | -1.02% |
| 2010 | 156.634,00 € | 3.81% |
| 2009 | 150.885,75 € | -31.92% |
| 2008 | 221.618,13 € | 1.29% |
| 2007 | 218.792,08 € | 299.85% |
| 2006 | 54.718,98 € | 1.84% |
| 2005 | 53.732,34 € | -92.96% |
| 2004 | 763.619,98 € | -61.30% |
| 2003 | 1.973.281,65 € | 76.35% |
| 2002 | 1.118.940,22 € | 157.15% |
| 2001 | 435.132,76 € | -3.99% |
| 2000 | 453.211,21 € | 423.67% |
| 1999 | 86.545,74 € | 32.11% |
| 1998 | 65.510,32 € | 10.10% |
| 1997 | 59.500,20 € | -14.66% |
| 1996 | 69.717,40 € | 90.16% |
| 1995 | 36.661,74 € | 48.78% |
| 1994 | 24.641,50 € | -44.59% |
| 1993 | 44.474,90 € | -77.16% |
| 1992 | 194.747,88 € | 154.65% |
| 1991 | 76.477,46 € | 94.72% |
| 1990 | 39.276,34 € | -13.52% |
| 1989 | 45.416,62 € | -19.57% |
| 1988 | 56.465,09 € | 0.03% |
| 1987 | 56.446,55 € | 68.90% |
| 1986 | 33.420,33 € | -1.16% |
| 1985 | 33.811,30 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 559.718,53 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 741.689,75 € | 119.68% |
| 2018 | 337.616,96 € | 339.61% |
| 2017 | 76.800,00 € | -88.83% |
| 2016 | 687.753,96 € | -24.58% |
| 2015 | 911.880,55 € | -16.65% |
| 2014 | 1.094.001,20 € | 52.94% |
| 2013 | 715.312,59 € | -29.43% |
| 2012 | 1.013.562,71 € | -33.74% |
| 2011 | 1.529.596,14 € | -22.39% |
| 2010 | 1.970.836,18 € | -23.24% |
| 2009 | 2.567.429,89 € | 76.42% |
| 2008 | 1.455.256,43 € | 18.92% |
| 2007 | 1.223.708,65 € | -22.57% |
| 2006 | 1.580.487,05 € | -38.70% |
| 2005 | 2.578.473,05 € | 88.38% |
| 2004 | 1.368.736,51 € | 159.61% |
| 2003 | 527.237,79 € | -14.56% |
| 2002 | 617.066,04 € | -88.20% |
| 2001 | 5.231.139,11 € | 68.90% |
| 2000 | 3.097.223,73 € | 236.52% |
| 1999 | 920.357,89 € | 43.47% |
| 1998 | 641.488,27 € | 28.74% |
| 1997 | 498.294,39 € | -11.05% |
| 1996 | 560.202,17 € | 26.64% |
| 1995 | 442.344,91 € | -2.13% |
| 1994 | 451.959,75 € | 98.34% |
| 1993 | 227.867,03 € | -50.34% |
| 1992 | 458.864,56 € | -31.26% |
| 1991 | 667.556,47 € | 283.67% |
| 1990 | 173.993,00 € | 41.56% |
| 1989 | 122.906,98 € | -37.17% |
| 1988 | 195.629,44 € | 0.00% |
| 1987 | 195.629,44 € | 86.59% |
| 1986 | 104.846,56 € | -9.67% |
| 1985 | 116.070,90 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 60.000,00 € | 0.00% |
| 2008 | 60.000,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 200.322,79 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 448.017,33 € | -49.18% |
| 2000 | 881.613,87 € | 259.17% |
| 1999 | 245.457,16 € | -15.43% |
| 1998 | 290.252,05 € | -8.62% |
| 1997 | 317.642,23 € | 7.34% |
| 1996 | 295.927,42 € | 3.27% |
| 1995 | 286.549,59 € | 4.79% |
| 1994 | 273.461,23 € | -20.24% |
| 1993 | 342.853,37 € | 4.06% |
| 1992 | 329.490,68 € | -20.81% |
| 1991 | 416.099,20 € | 10.73% |
| 1990 | 375.768,95 € | 5.78% |
| 1989 | 355.234,89 € | -17.10% |
| 1988 | 428.503,60 € | -0.00% |
| 1987 | 428.506,15 € | 4.29% |
| 1986 | 410.864,99 € | 72.66% |
| 1985 | 237.957,65 € | |
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 | 71.561,10 € | 183.49% |
| 2002 | 25.243,28 € | 320.01% |
| 2001 | 6.010,12 € | 0.00% |
| 2000 | 6.010,12 € | 0.00% |
| 1999 | 6.010,12 € | 0.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | 0.00% |
| 1996 | 6.010,12 € | 0.00% |
| 1995 | 6.010,12 € | 0.00% |
| 1994 | 6.010,12 € | 0.00% |
| 1993 | 6.010,12 € | 0.00% |
| 1992 | 6.010,12 € | 17.65% |
| 1991 | 5.108,60 € | 0.00% |
| 1990 | 5.108,60 € | 0.00% |
| 1989 | 5.108,60 € | 0.00% |
| 1988 | 5.108,60 € | 0.00% |
| 1987 | 5.108,60 € | 0.00% |
| 1986 | 5.108,60 € | 112.50% |
| 1985 | 2.404,05 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.158,94 € | 0.00% |
| 2020 | 18.158,94 € | 0.00% |
| 2019 | 18.158,94 € | -97.20% |
| 2018 | 647.580,59 € | 108.27% |
| 2017 | 310.936,85 € | -58.12% |
| 2016 | 742.469,32 € | -68.54% |
| 2015 | 2.360.147,51 € | 493.81% |
| 2014 | 397.458,88 € | -4.83% |
| 2013 | 417.649,28 € | 3.72% |
| 2012 | 402.687,38 € | 1.52% |
| 2011 | 396.669,15 € | 1.84% |
| 2010 | 389.511,04 € | 95.85% |
| 2009 | 198.885,61 € | 1.08% |
| 2008 | 196.762,40 € | 10.99% |
| 2007 | 177.274,33 € | 32.19% |
| 2006 | 134.105,82 € | 16.54% |
| 2005 | 115.068,99 € | 1.16% |
| 2004 | 113.747,22 € | -98.54% |
| 2003 | 7.811.424,43 € | 33.98% |
| 2002 | 5.830.100,34 € | 22,995.68% |
| 2001 | 25.243,25 € | 0.00% |
| 2000 | 25.243,25 € | 0.00% |
| 1999 | 25.243,25 € | 0.00% |
| 1998 | 25.243,25 € | -17.02% |
| 1997 | 30.419,93 € | 0.06% |
| 1996 | 30.401,18 € | -37.17% |
| 1995 | 48.383,38 € | -7.86% |
| 1994 | 52.508,43 € | 98.74% |
| 1993 | 26.420,49 € | 640.38% |
| 1992 | 3.568,51 € | -5.93% |
| 1991 | 3.793,47 € | 3.62% |
| 1990 | 3.660,78 € | -1.20% |
| 1989 | 3.705,28 € | 33.73% |
| 1988 | 2.770,67 € | -0.10% |
| 1987 | 2.773,38 € | -2.25% |
| 1986 | 2.837,09 € | 4.72% |
| 1985 | 2.709,13 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Ortigueira
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
 |  |  |