Presupuestos Municipales Ayuntamiento de Hospital de Órbigo 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Hospital de Órbigo 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 Hospital de Órbigo en 2021
| Presupuesto municipal Ayuntamiendo de Hospital de Órbigo en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 386.000,00 € | 36.42% | Gastos personal | 368.663,52 € | 34.78% |
| Impuestos indirectos | 10.000,00 € | 0.94% | Gastos bienes y servicios | 541.200,00 € | 51.06% |
| Tasas y otros ingresos | 458.600,00 € | 43.27% | Gastos financieros | 2.100,00 € | 0.20% |
| Transferencias Corrientes | 194.671,84 € | 18.37% | Transferencias Corrientes | 17.700,00 € | 1.67% |
| Ingresos Patrimoniales | 10.600,00 € | 1.00% | Fondo de Contingencia | 8.000,00 € | 0.75% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 68.200,00 € | 6.43% |
| Transferencias de capital | 0,00 € | 0.00% | 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 | 54.008,32 € | 5.10% |
| Total | 1.059.871,84 € | 100% | Total | 1.059.871,84 € | 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 Hospital de Órbigo 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.059.871,84 € | -7.54% | 1.059.871,84 € | -7.54% | |
| 2020 | 1.146.271,84 € | 6.36% | 1.146.271,84 € | 9.80% | |
| 2019 | 1.077.760,64 € | -17.68% | 1.043.929,83 € | -18.04% | |
| 2018 | 1.309.253,29 € | 10.17% | 1.273.731,63 € | 8.08% | |
| 2017 | 1.188.377,86 € | -1.91% | 1.178.543,67 € | -0.08% | |
| 2016 | 1.211.531,74 € | 17.57% | 1.179.470,30 € | 15.09% | |
| 2015 | 1.030.437,49 € | -1.60% | 1.024.802,99 € | -2.13% | |
| 2014 | 1.047.150,00 € | -7.00% | 1.047.150,00 € | -6.81% | |
| 2013 | 1.125.934,42 € | 5.28% | 1.123.613,36 € | 0.88% | |
| 2012 | 1.069.467,76 € | 1.23% | 1.113.799,25 € | 5.87% | |
| 2011 | 1.056.521,41 € | -10.13% | 1.052.044,89 € | -9.51% | |
| 2010 | 1.175.624,20 € | -30.84% | 1.162.565,87 € | -24.18% | |
| 2009 | 1.699.982,30 € | 60.65% | 1.533.397,84 € | 41.82% | |
| 2008 | 1.058.182,60 € | -0.14% | 1.081.260,13 € | 2.04% | |
| 2007 | 1.059.616,00 € | -13.05% | 1.059.616,00 € | -9.66% | |
| 2006 | 1.218.651,19 € | -27.36% | 1.172.946,04 € | -31.57% | |
| 2005 | 1.677.648,83 € | 150.82% | 1.714.188,62 € | 169.23% | |
| 2004 | 668.874,03 € | 294.48% | 636.712,00 € | 149.17% | |
| 2003 | 169.558,27 € | -83.12% | 255.530,75 € | -74.56% | |
| 2002 | 1.004.373,00 € | 7.27% | 1.004.373,00 € | 7.27% | |
| 2001 | 936.304,21 € | -0.46% | 936.304,22 € | -0.46% | |
| 2000 | 940.589,35 € | -3.74% | 940.589,34 € | -3.74% | |
| 1999 | 977.172,04 € | 41.26% | 977.172,04 € | 41.26% | |
| 1998 | 691.737,43 € | -18.20% | 691.737,41 € | -18.20% | |
| 1997 | 845.673,37 € | 26.40% | 845.673,38 € | 26.40% | |
| 1996 | 669.026,71 € | -1.27% | 669.026,71 € | -1.27% | |
| 1995 | 677.652,54 € | 51.61% | 677.652,54 € | 51.61% | |
| 1994 | 446.980,49 € | 11.08% | 446.980,48 € | 11.08% | |
| 1993 | 402.378,93 € | -17.82% | 402.378,94 € | -17.82% | |
| 1992 | 489.613,97 € | -8.42% | 489.613,97 € | -8.42% | |
| 1991 | 534.635,45 € | 40.60% | 534.635,45 € | 40.60% | |
| 1990 | 380.254,57 € | 30.50% | 380.254,55 € | 30.50% | |
| 1989 | 291.384,09 € | 1.17% | 291.384,09 € | 1.17% | |
| 1988 | 288.025,79 € | 24.56% | 288.025,79 € | 24.56% | |
| 1987 | 231.230,90 € | -0.74% | 231.230,91 € | -0.74% | |
| 1986 | 232.957,76 € | 147.16% | 232.957,76 € | 147.16% | |
| 1985 | 94.253,09 € | 94.253,08 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 386.000,00 € | 0.00% |
| 2020 | 386.000,00 € | 1.94% |
| 2019 | 378.666,70 € | 4.37% |
| 2018 | 362.823,43 € | 8.14% |
| 2017 | 335.502,86 € | -0.32% |
| 2016 | 336.587,25 € | -0.20% |
| 2015 | 337.245,90 € | -2.45% |
| 2014 | 345.700,00 € | -8.48% |
| 2013 | 377.712,41 € | 24.75% |
| 2012 | 302.766,12 € | 14.89% |
| 2011 | 263.521,94 € | -1.19% |
| 2010 | 266.682,31 € | 9.50% |
| 2009 | 243.546,13 € | 5.65% |
| 2008 | 230.526,69 € | 0.89% |
| 2007 | 228.500,00 € | 13.60% |
| 2006 | 201.151,16 € | -6.68% |
| 2005 | 215.552,62 € | -1.80% |
| 2004 | 219.512,63 € | 1,060.65% |
| 2003 | 18.912,90 € | -89.92% |
| 2002 | 187.700,00 € | 0.74% |
| 2001 | 186.313,75 € | 0.33% |
| 2000 | 185.697,72 € | 2.00% |
| 1999 | 182.056,59 € | 1.25% |
| 1998 | 179.807,55 € | 1.61% |
| 1997 | 176.957,27 € | 1.98% |
| 1996 | 173.514,83 € | 60.99% |
| 1995 | 107.778,39 € | 5.05% |
| 1994 | 102.600,60 € | 3.51% |
| 1993 | 99.118,78 € | 2.78% |
| 1992 | 96.438,67 € | 9.50% |
| 1991 | 88.071,97 € | 28.81% |
| 1990 | 68.373,23 € | 28.95% |
| 1989 | 53.021,44 € | 38.19% |
| 1988 | 38.368,40 € | 2.38% |
| 1987 | 37.476,16 € | 7.95% |
| 1986 | 34.716,85 € | -0.57% |
| 1985 | 34.915,85 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 0.00% |
| 2020 | 10.000,00 € | -4.03% |
| 2019 | 10.419,44 € | 4.50% |
| 2018 | 9.970,47 € | -15.92% |
| 2017 | 11.858,22 € | -9.82% |
| 2016 | 13.149,60 € | 50.45% |
| 2015 | 8.740,20 € | -41.73% |
| 2014 | 15.000,00 € | 649.44% |
| 2013 | 2.001,50 € | -87.92% |
| 2012 | 16.566,96 € | -23.95% |
| 2011 | 21.783,33 € | 75.99% |
| 2010 | 12.377,64 € | 28.49% |
| 2009 | 9.633,43 € | -39.83% |
| 2008 | 16.011,35 € | -19.94% |
| 2007 | 20.000,00 € | -48.13% |
| 2006 | 38.561,04 € | 147.38% |
| 2005 | 15.588,08 € | 74.88% |
| 2004 | 8.913,75 € | -95.25% |
| 2003 | 187.520,14 € | 212.53% |
| 2002 | 60.000,00 € | 399.16% |
| 2001 | 12.020,24 € | 0.00% |
| 2000 | 12.020,24 € | 33.33% |
| 1999 | 9.015,18 € | -25.00% |
| 1998 | 12.020,24 € | 0.00% |
| 1997 | 12.020,24 € | 66.67% |
| 1996 | 7.212,15 € | -10.95% |
| 1995 | 8.099,27 € | -41.75% |
| 1994 | 13.905,42 € | 14.34% |
| 1993 | 12.161,10 € | 51.80% |
| 1992 | 8.011,49 € | 8.75% |
| 1991 | 7.367,03 € | -69.36% |
| 1990 | 24.040,48 € | 316.67% |
| 1989 | 5.769,72 € | 7.20% |
| 1988 | 5.382,18 € | 29.79% |
| 1987 | 4.146,98 € | 6.71% |
| 1986 | 3.886,20 € | 6.04% |
| 1985 | 3.664,97 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 458.600,00 € | 0.00% |
| 2020 | 458.600,00 € | 2.90% |
| 2019 | 445.672,25 € | 1.67% |
| 2018 | 438.336,26 € | -3.56% |
| 2017 | 454.499,66 € | -3.73% |
| 2016 | 472.092,36 € | 8.86% |
| 2015 | 433.677,06 € | -1.31% |
| 2014 | 439.450,00 € | 0.09% |
| 2013 | 439.042,75 € | -1.53% |
| 2012 | 445.871,88 € | 3.41% |
| 2011 | 431.178,80 € | 6.46% |
| 2010 | 405.030,16 € | -30.17% |
| 2009 | 580.046,32 € | 40.62% |
| 2008 | 412.478,97 € | 23.34% |
| 2007 | 334.416,00 € | 2.29% |
| 2006 | 326.932,84 € | 7.14% |
| 2005 | 305.136,23 € | 64.04% |
| 2004 | 186.009,80 € | 11.14% |
| 2003 | 167.363,89 € | -8.04% |
| 2002 | 181.991,00 € | -13.44% |
| 2001 | 210.254,48 € | 4.57% |
| 2000 | 201.071,68 € | 4.28% |
| 1999 | 192.813,34 € | 24.98% |
| 1998 | 154.272,52 € | -31.46% |
| 1997 | 225.079,03 € | 54.18% |
| 1996 | 145.984,31 € | -3.35% |
| 1995 | 151.040,80 € | 14.32% |
| 1994 | 132.124,97 € | -1.61% |
| 1993 | 134.288,17 € | 16.52% |
| 1992 | 115.248,07 € | 3.79% |
| 1991 | 111.035,57 € | 230.14% |
| 1990 | 33.632,64 € | -47.01% |
| 1989 | 63.466,88 € | 146.67% |
| 1988 | 25.729,33 € | -43.47% |
| 1987 | 45.514,65 € | 24.72% |
| 1986 | 36.493,45 € | 112.01% |
| 1985 | 17.212,91 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 194.671,84 € | -3.18% |
| 2020 | 201.071,84 € | -12.82% |
| 2019 | 230.642,80 € | -6.52% |
| 2018 | 246.739,10 € | 11.51% |
| 2017 | 221.263,89 € | 3.43% |
| 2016 | 213.935,75 € | 2.71% |
| 2015 | 208.283,47 € | 3.11% |
| 2014 | 202.000,00 € | -6.05% |
| 2013 | 215.006,84 € | 34.79% |
| 2012 | 159.509,68 € | -28.78% |
| 2011 | 223.965,71 € | -6.14% |
| 2010 | 238.609,36 € | -24.87% |
| 2009 | 317.576,38 € | 24.17% |
| 2008 | 255.763,95 € | 14.44% |
| 2007 | 223.500,00 € | 7.03% |
| 2006 | 208.817,65 € | 19.95% |
| 2005 | 174.085,57 € | -3.82% |
| 2004 | 181.000,88 € | 507.33% |
| 2003 | 29.802,96 € | -85.10% |
| 2002 | 200.006,00 € | 24.70% |
| 2001 | 160.395,17 € | -34.92% |
| 2000 | 246.450,34 € | 55.50% |
| 1999 | 158.488,76 € | 34.69% |
| 1998 | 117.672,14 € | -12.04% |
| 1997 | 133.785,29 € | 17.94% |
| 1996 | 113.431,97 € | 9.25% |
| 1995 | 103.829,26 € | 10.20% |
| 1994 | 94.216,46 € | -2.56% |
| 1993 | 96.696,45 € | 9.15% |
| 1992 | 88.589,18 € | 6.30% |
| 1991 | 83.341,49 € | 50.24% |
| 1990 | 55.472,25 € | 5.00% |
| 1989 | 52.830,67 € | -31.46% |
| 1988 | 77.081,15 € | 112.69% |
| 1987 | 36.241,49 € | 6.00% |
| 1986 | 34.190,09 € | 23.56% |
| 1985 | 27.670,29 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.600,00 € | 0.00% |
| 2020 | 10.600,00 € | 19.65% |
| 2019 | 8.859,45 € | -43.51% |
| 2018 | 15.684,10 € | 2.16% |
| 2017 | 15.353,23 € | -19.01% |
| 2016 | 18.958,10 € | -55.38% |
| 2015 | 42.490,86 € | -5.58% |
| 2014 | 45.000,00 € | 86.17% |
| 2013 | 24.170,92 € | -64.84% |
| 2012 | 68.753,12 € | 34.10% |
| 2011 | 51.271,63 € | 87.22% |
| 2010 | 27.385,56 € | -87.75% |
| 2009 | 223.532,04 € | 600.69% |
| 2008 | 31.901,64 € | -47.49% |
| 2007 | 60.750,00 € | -27.03% |
| 2006 | 83.253,43 € | 67.23% |
| 2005 | 49.784,84 € | -6.11% |
| 2004 | 53.024,12 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 87.710,00 € | -9.59% |
| 2001 | 97.015,37 € | 111.23% |
| 2000 | 45.929,35 € | -23.08% |
| 1999 | 59.711,76 € | 11.81% |
| 1998 | 53.402,93 € | 5.97% |
| 1997 | 50.394,86 € | 95.41% |
| 1996 | 25.789,43 € | -48.52% |
| 1995 | 50.096,16 € | 82.91% |
| 1994 | 27.388,12 € | 93.24% |
| 1993 | 14.173,07 € | -85.40% |
| 1992 | 97.052,64 € | 1,011.22% |
| 1991 | 8.733,91 € | -89.76% |
| 1990 | 85.302,86 € | 19.83% |
| 1989 | 71.188,22 € | -22.38% |
| 1988 | 91.708,44 € | 73.89% |
| 1987 | 52.738,81 € | 37.00% |
| 1986 | 38.495,73 € | 256.80% |
| 1985 | 10.789,07 € | |
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 € | -100.00% |
| 2017 | 32.500,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 5.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 193.993,72 € | 6,366.46% |
| 2002 | 3.000,00 € | -0.17% |
| 2001 | 3.005,06 € | 0.00% |
| 2000 | 3.005,06 € | -87.50% |
| 1999 | 24.040,48 € | 300.00% |
| 1998 | 6.010,12 € | 900.00% |
| 1997 | 601,01 € | |
| 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 Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 80.000,00 € | 2,185.71% |
| 2019 | 3.500,00 € | -98.52% |
| 2018 | 235.699,93 € | 100.77% |
| 2017 | 117.400,00 € | -25.13% |
| 2016 | 156.808,68 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 68.000,00 € | -10.53% |
| 2012 | 76.000,00 € | 17.28% |
| 2011 | 64.800,00 € | -62.00% |
| 2010 | 170.539,17 € | -47.63% |
| 2009 | 325.648,00 € | 192.06% |
| 2008 | 111.500,00 € | -42.06% |
| 2007 | 192.450,00 € | 358.92% |
| 2006 | 41.935,07 € | -79.49% |
| 2005 | 204.501,49 € | 901.83% |
| 2004 | 20.412,85 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 150.090,00 € | 12.49% |
| 2001 | 133.424,69 € | 5.71% |
| 2000 | 126.212,54 € | -17.86% |
| 1999 | 153.658,38 € | 98.58% |
| 1998 | 77.378,39 € | -13.59% |
| 1997 | 89.550,80 € | 94.72% |
| 1996 | 45.989,45 € | -47.15% |
| 1995 | 87.022,74 € | 239.89% |
| 1994 | 25.603,12 € | 16.90% |
| 1993 | 21.900,88 € | -65.78% |
| 1992 | 64.007,79 € | 28.60% |
| 1991 | 49.771,73 € | -38.08% |
| 1990 | 80.377,44 € | 146.51% |
| 1989 | 32.606,11 € | 14.73% |
| 1988 | 28.420,36 € | -15.86% |
| 1987 | 33.776,88 € | -0.04% |
| 1986 | 33.788,90 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 150.000,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 1.021,72 € | 0.00% |
| 1997 | 1.021,72 € | 21.43% |
| 1996 | 841,42 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 480,81 € | 60.00% |
| 1988 | 300,51 € | 0.00% |
| 1987 | 300,51 € | 0.00% |
| 1986 | 300,51 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 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 € | -100.00% |
| 2010 | 50.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 318.000,00 € | -55.40% |
| 2005 | 713.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 968.612,67 € | 623.51% |
| 2002 | 133.876,00 € | 0.00% |
| 2001 | 133.875,45 € | 11.38% |
| 2000 | 120.202,42 € | -39.10% |
| 1999 | 197.387,55 € | 118.95% |
| 1998 | 90.151,82 € | -42.31% |
| 1997 | 156.263,15 € | 0.00% |
| 1996 | 156.263,15 € | -7.96% |
| 1995 | 169.785,92 € | 231.99% |
| 1994 | 51.141,80 € | 112.73% |
| 1993 | 24.040,48 € | 18.62% |
| 1992 | 20.266,13 € | -89.12% |
| 1991 | 186.313,75 € | 463.64% |
| 1990 | 33.055,67 € | 175.00% |
| 1989 | 12.020,24 € | -42.86% |
| 1988 | 21.035,42 € | 0.00% |
| 1987 | 21.035,42 € | -58.82% |
| 1986 | 51.086,03 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 368.663,52 € | 0.31% |
| 2020 | 367.525,53 € | -7.13% |
| 2019 | 395.743,80 € | 13.66% |
| 2018 | 348.174,67 € | -2.56% |
| 2017 | 357.324,12 € | 4.83% |
| 2016 | 340.845,95 € | -15.97% |
| 2015 | 405.647,02 € | 3.35% |
| 2014 | 392.500,00 € | 6.52% |
| 2013 | 368.481,06 € | 7.31% |
| 2012 | 343.366,17 € | -2.77% |
| 2011 | 353.154,97 € | -1.33% |
| 2010 | 357.914,74 € | -17.34% |
| 2009 | 433.000,60 € | 13.23% |
| 2008 | 382.420,44 € | 41.45% |
| 2007 | 270.350,00 € | 5.25% |
| 2006 | 256.861,43 € | 7.03% |
| 2005 | 240.000,00 € | -2.52% |
| 2004 | 246.200,00 € | 57.14% |
| 2003 | 156.680,15 € | -2.07% |
| 2002 | 160.000,00 € | 0.72% |
| 2001 | 158.862,24 € | -2.51% |
| 2000 | 162.956,92 € | 26.87% |
| 1999 | 128.441,52 € | 5.72% |
| 1998 | 121.492,58 € | -10.74% |
| 1997 | 136.117,79 € | 7.77% |
| 1996 | 126.308,10 € | 22.16% |
| 1995 | 103.394,31 € | 2.88% |
| 1994 | 100.500,63 € | -8.53% |
| 1993 | 109.868,19 € | 14.50% |
| 1992 | 95.955,31 € | -10.23% |
| 1991 | 106.891,90 € | 48.79% |
| 1990 | 71.839,96 € | -22.38% |
| 1989 | 92.555,86 € | 37.23% |
| 1988 | 67.443,85 € | 27.96% |
| 1987 | 52.705,69 € | 1.67% |
| 1986 | 51.841,48 € | 52.05% |
| 1985 | 34.095,04 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 541.200,00 € | 0.00% |
| 2020 | 541.200,00 € | 9.96% |
| 2019 | 492.165,21 € | 2.48% |
| 2018 | 480.238,60 € | 5.77% |
| 2017 | 454.051,32 € | -3.45% |
| 2016 | 470.262,27 € | 13.77% |
| 2015 | 413.343,95 € | -6.06% |
| 2014 | 440.000,00 € | -0.25% |
| 2013 | 441.108,83 € | 2.61% |
| 2012 | 429.905,12 € | 1.61% |
| 2011 | 423.090,53 € | 1.41% |
| 2010 | 417.227,95 € | -17.94% |
| 2009 | 508.450,65 € | 74.23% |
| 2008 | 291.819,16 € | 27.43% |
| 2007 | 229.000,00 € | 0.00% |
| 2006 | 228.990,12 € | -33.85% |
| 2005 | 346.165,49 € | 112.41% |
| 2004 | 162.968,65 € | 491.60% |
| 2003 | 27.547,06 € | -78.14% |
| 2002 | 126.000,00 € | -0.17% |
| 2001 | 126.212,54 € | 4.48% |
| 2000 | 120.803,43 € | 4.00% |
| 1999 | 116.151,60 € | 1.18% |
| 1998 | 114.797,86 € | -39.15% |
| 1997 | 188.658,41 € | 16.35% |
| 1996 | 162.153,07 € | 22.93% |
| 1995 | 131.910,67 € | -7.70% |
| 1994 | 142.922,30 € | 30.60% |
| 1993 | 109.433,13 € | 23.86% |
| 1992 | 88.348,78 € | -13.92% |
| 1991 | 102.637,16 € | 97.43% |
| 1990 | 51.987,55 € | 11.47% |
| 1989 | 46.638,54 € | -7.71% |
| 1988 | 50.533,10 € | 47.70% |
| 1987 | 34.212,61 € | 10.75% |
| 1986 | 30.892,02 € | -4.81% |
| 1985 | 32.454,65 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.100,00 € | 0.00% |
| 2020 | 2.100,00 € | 32.70% |
| 2019 | 1.582,54 € | -35.95% |
| 2018 | 2.470,67 € | -22.10% |
| 2017 | 3.171,62 € | -40.29% |
| 2016 | 5.311,92 € | -9.76% |
| 2015 | 5.886,21 € | -39.94% |
| 2014 | 9.800,00 € | 10.75% |
| 2013 | 8.848,60 € | -51.97% |
| 2012 | 18.424,39 € | -25.43% |
| 2011 | 24.708,96 € | 22.68% |
| 2010 | 20.140,76 € | -39.04% |
| 2009 | 33.038,53 € | -46.57% |
| 2008 | 61.829,55 € | 45.14% |
| 2007 | 42.600,00 € | 37.42% |
| 2006 | 31.000,00 € | 79.85% |
| 2005 | 17.236,76 € | -16.60% |
| 2004 | 20.667,17 € | -56.66% |
| 2003 | 47.687,67 € | 70.31% |
| 2002 | 28.000,00 € | 33.11% |
| 2001 | 21.035,42 € | 9.37% |
| 2000 | 19.233,89 € | 2.37% |
| 1999 | 18.787,79 € | -21.85% |
| 1998 | 24.040,48 € | -48.72% |
| 1997 | 46.878,94 € | 39.17% |
| 1996 | 33.684,99 € | 64.45% |
| 1995 | 20.483,05 € | -38.76% |
| 1994 | 33.447,47 € | 5.85% |
| 1993 | 31.597,61 € | -46.78% |
| 1992 | 59.369,03 € | 34.62% |
| 1991 | 44.101,93 € | -0.60% |
| 1990 | 44.367,15 € | 5.46% |
| 1989 | 42.070,85 € | -0.99% |
| 1988 | 42.491,56 € | 39.45% |
| 1987 | 30.471,31 € | 287.21% |
| 1986 | 7.869,55 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 17.700,00 € | 5.99% |
| 2020 | 16.700,00 € | -40.96% |
| 2019 | 28.283,53 € | -6.20% |
| 2018 | 30.154,09 € | 2.43% |
| 2017 | 29.437,37 € | -11.47% |
| 2016 | 33.250,63 € | 28.95% |
| 2015 | 25.786,30 € | -9.04% |
| 2014 | 28.350,00 € | 5.63% |
| 2013 | 26.839,97 € | -28.28% |
| 2012 | 37.424,73 € | 84.40% |
| 2011 | 20.295,82 € | -20.36% |
| 2010 | 25.483,69 € | -43.93% |
| 2009 | 45.451,21 € | -3.94% |
| 2008 | 47.315,06 € | -6.31% |
| 2007 | 50.500,00 € | -15.83% |
| 2006 | 60.000,00 € | 100.55% |
| 2005 | 29.918,18 € | 49.46% |
| 2004 | 20.018,08 € | -93.61% |
| 2003 | 313.076,96 € | 202.49% |
| 2002 | 103.500,00 € | -10.12% |
| 2001 | 115.153,92 € | -0.76% |
| 2000 | 116.031,40 € | 50.12% |
| 1999 | 77.290,16 € | 28.60% |
| 1998 | 60.101,21 € | -35.48% |
| 1997 | 93.156,88 € | 83.54% |
| 1996 | 50.755,08 € | -69.79% |
| 1995 | 167.982,88 € | 629.77% |
| 1994 | 23.018,76 € | 5.47% |
| 1993 | 21.825,95 € | 2.88% |
| 1992 | 21.215,73 € | -11.58% |
| 1991 | 23.994,89 € | 53.55% |
| 1990 | 15.626,31 € | -13.33% |
| 1989 | 18.030,36 € | 56.25% |
| 1988 | 11.539,43 € | 12.28% |
| 1987 | 10.277,31 € | -1.27% |
| 1986 | 10.409,53 € | 32.21% |
| 1985 | 7.873,26 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.000,00 € | 14.29% |
| 2020 | 7.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 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 | 68.200,00 € | -56.82% |
| 2020 | 157.946,31 € | 185.93% |
| 2019 | 55.240,17 € | -84.45% |
| 2018 | 355.196,16 € | 28.08% |
| 2017 | 277.318,00 € | 1.58% |
| 2016 | 272.996,09 € | 167.62% |
| 2015 | 102.009,27 € | -3.31% |
| 2014 | 105.500,00 € | -52.99% |
| 2013 | 224.442,23 € | -4.85% |
| 2012 | 235.873,00 € | 67.97% |
| 2011 | 140.425,69 € | -50.05% |
| 2010 | 281.142,14 € | -37.57% |
| 2009 | 450.343,34 € | 59.47% |
| 2008 | 282.394,33 € | -28.22% |
| 2007 | 393.396,00 € | -33.83% |
| 2006 | 594.539,31 € | 14.55% |
| 2005 | 519.036,71 € | 400.32% |
| 2004 | 103.740,03 € | 71.55% |
| 2003 | 60.471,39 € | -84.82% |
| 2002 | 398.323,00 € | 14.08% |
| 2001 | 349.160,75 € | -14.67% |
| 2000 | 409.174,44 € | -18.64% |
| 1999 | 502.942,83 € | 84.32% |
| 1998 | 272.859,50 € | 41.88% |
| 1997 | 192.323,87 € | 24.03% |
| 1996 | 155.061,12 € | -14.00% |
| 1995 | 180.303,63 € | 75.34% |
| 1994 | 102.828,84 € | 21.45% |
| 1993 | 84.670,36 € | -3.08% |
| 1992 | 87.365,16 € | 27.66% |
| 1991 | 68.435,91 € | -33.73% |
| 1990 | 103.268,30 € | 207.84% |
| 1989 | 33.546,09 € | 179.08% |
| 1988 | 12.020,24 € | -61.74% |
| 1987 | 31.420,91 € | -53.16% |
| 1986 | 67.080,14 € | 583.97% |
| 1985 | 9.807,45 € | |
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 € | -100.00% |
| 2015 | 16.000,00 € | 0.00% |
| 2014 | 16.000,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 31.572,60 € | 153.39% |
| 2010 | 12.460,00 € | -31.69% |
| 2009 | 18.240,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 73.770,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 37.666,05 € | 864.17% |
| 2004 | 3.906,59 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 66.050,00 € | -12.78% |
| 2001 | 75.727,53 € | 180.00% |
| 2000 | 27.045,54 € | -50.00% |
| 1999 | 54.091,09 € | 0.00% |
| 1998 | 54.091,09 € | -59.09% |
| 1997 | 132.222,66 € | 41.94% |
| 1996 | 93.156,88 € | 675.00% |
| 1995 | 12.020,24 € | 0.00% |
| 1994 | 12.020,24 € | -5.66% |
| 1993 | 12.741,46 € | -40.96% |
| 1992 | 21.582,34 € | -65.22% |
| 1991 | 62.058,11 € | -4.66% |
| 1990 | 65.089,61 € | 441.50% |
| 1989 | 12.020,24 € | -78.95% |
| 1988 | 57.096,15 € | 16.43% |
| 1987 | 49.040,45 € | -3.72% |
| 1986 | 50.935,78 € | |
| 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 € | |
| 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 | 106.163,24 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 1.021,72 € | 0.00% |
| 1997 | 1.021,72 € | 21.43% |
| 1996 | 841,42 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 2.193,69 € | 140.70% |
| 1991 | 911,38 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 480,81 € | 60.00% |
| 1988 | 300,51 € | 0.00% |
| 1987 | 300,51 € | 0.00% |
| 1986 | 300,51 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 54.008,32 € | 0.39% |
| 2020 | 53.800,00 € | -24.13% |
| 2019 | 70.914,58 € | 23.34% |
| 2018 | 57.497,44 € | 0.45% |
| 2017 | 57.241,24 € | 0.77% |
| 2016 | 56.803,44 € | 1.20% |
| 2015 | 56.130,24 € | 2.05% |
| 2014 | 55.000,00 € | 2.05% |
| 2013 | 53.892,67 € | 10.42% |
| 2012 | 48.805,84 € | -16.99% |
| 2011 | 58.796,32 € | 21.99% |
| 2010 | 48.196,59 € | 7.41% |
| 2009 | 44.873,51 € | 189.85% |
| 2008 | 15.481,59 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 1.555,18 € | -99.70% |
| 2005 | 524.165,43 € | 561.73% |
| 2004 | 79.211,48 € | -91.01% |
| 2003 | 881.184,74 € | 619.33% |
| 2002 | 122.500,00 € | 35.88% |
| 2001 | 90.151,82 € | 5.63% |
| 2000 | 85.343,72 € | 7.40% |
| 1999 | 79.467,05 € | 83.39% |
| 1998 | 43.332,97 € | -21.63% |
| 1997 | 55.293,11 € | 17.48% |
| 1996 | 47.066,05 € | -23.54% |
| 1995 | 61.557,76 € | 90.92% |
| 1994 | 32.242,24 € | 0.00% |
| 1993 | 32.242,24 € | -71.61% |
| 1992 | 113.583,93 € | -9.57% |
| 1991 | 125.604,17 € | 347.38% |
| 1990 | 28.075,67 € | -39.02% |
| 1989 | 46.041,34 € | -1.20% |
| 1988 | 46.600,95 € | 104.37% |
| 1987 | 22.802,12 € | 67.31% |
| 1986 | 13.628,75 € | 35.98% |
| 1985 | 10.022,68 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Hospital de Órbigo
Evolucion Habitantes:1900 - 2021
Habitantes por Lugar de Nacimiento:2021
Piramide de Poblacion:2021
Censo Emigrantes (CERA):Censo a 1/11/2021
Paro registrado:Parados en Abril - 2022
Afiliados SS:Afiliados a Abril - 2022
Presupuestos Municipales:Presupuestos 1985 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:04
 |  |  |