Presupuestos Municipales Ayuntamiento de Organyà 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Organyà 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 Organyà en 2021
| Presupuesto municipal Ayuntamiendo de Organyà en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 258.839,89 € | 24.85% | Gastos personal | 339.166,04 € | 32.56% |
| Impuestos indirectos | 15.000,00 € | 1.44% | Gastos bienes y servicios | 296.650,00 € | 28.48% |
| Tasas y otros ingresos | 93.989,57 € | 9.02% | Gastos financieros | 1.500,00 € | 0.14% |
| Transferencias Corrientes | 293.961,89 € | 28.22% | Transferencias Corrientes | 9.000,00 € | 0.86% |
| Ingresos Patrimoniales | 22.150,00 € | 2.13% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 395.473,54 € | 37.96% |
| Transferencias de capital | 357.848,23 € | 34.35% | 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 | 0,00 € | 0.00% |
| Total | 1.041.789,58 € | 100% | Total | 1.041.789,58 € | 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 Organyà 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.041.789,58 € | 19.13% | 1.041.789,58 € | 19.13% | |
| 2020 | 874.525,73 € | -13.73% | 874.525,73 € | -26.16% | |
| 2019 | 1.013.720,75 € | 15.16% | 1.184.320,15 € | 54.52% | |
| 2018 | 880.252,50 € | 12.44% | 766.454,23 € | 21.43% | |
| 2017 | 782.860,17 € | 3.70% | 631.172,62 € | -12.79% | |
| 2016 | 754.903,42 € | 12.02% | 723.736,93 € | 22.82% | |
| 2015 | 673.878,12 € | -8.34% | 589.281,55 € | -8.68% | |
| 2014 | 735.220,13 € | -28.87% | 645.302,28 € | -27.42% | |
| 2013 | 1.033.664,20 € | 36.14% | 889.078,71 € | 28.80% | |
| 2012 | 759.275,97 € | -42.34% | 690.267,00 € | -47.30% | |
| 2011 | 1.316.847,11 € | -1.61% | 1.309.771,89 € | -0.36% | |
| 2010 | 1.338.346,67 € | 31.11% | 1.314.551,27 € | 34.14% | |
| 2009 | 1.020.816,64 € | 8.75% | 979.962,44 € | 3.50% | |
| 2008 | 938.643,21 € | -5.67% | 946.864,50 € | 1.02% | |
| 2007 | 995.110,36 € | 29.85% | 937.294,51 € | 27.76% | |
| 2006 | 766.377,43 € | -18.52% | 733.646,83 € | -12.77% | |
| 2005 | 940.618,65 € | 68.01% | 841.053,17 € | 49.06% | |
| 2004 | 559.846,53 € | 177.85% | 564.222,71 € | 251.70% | |
| 2003 | 201.493,78 € | 13.25% | 160.427,20 € | 15.42% | |
| 2002 | 177.922,98 € | -67.78% | 138.996,30 € | -74.83% | |
| 2001 | 552.143,30 € | 9.83% | 552.143,31 € | 9.83% | |
| 2000 | 502.731,27 € | 6.58% | 502.731,27 € | 6.58% | |
| 1999 | 471.696,68 € | 22.26% | 471.696,68 € | 22.26% | |
| 1998 | 385.802,16 € | -12.48% | 385.802,16 € | -12.48% | |
| 1997 | 440.810,99 € | -14.53% | 440.810,99 € | -14.53% | |
| 1996 | 515.764,00 € | 27.63% | 515.764,01 € | 27.63% | |
| 1995 | 404.112,18 € | 1.95% | 404.112,17 € | 1.95% | |
| 1994 | 396.378,11 € | 0.23% | 396.378,12 € | 7.79% | |
| 1993 | 395.480,67 € | 1.86% | 367.728,26 € | -5.29% | |
| 1992 | 388.268,98 € | 5.00% | 388.268,98 € | 5.00% | |
| 1991 | 369.769,37 € | 3.30% | 369.769,37 € | 3.30% | |
| 1990 | 357.941,93 € | -0.75% | 357.941,92 € | -0.75% | |
| 1989 | 360.639,26 € | 62.19% | 360.639,25 € | 62.19% | |
| 1988 | 222.362,10 € | 6.85% | 222.362,10 € | 6.85% | |
| 1987 | 208.098,73 € | -21.61% | 208.098,72 € | -21.61% | |
| 1986 | 265.467,38 € | 18.71% | 265.467,37 € | 18.71% | |
| 1985 | 223.634,77 € | 223.634,76 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 258.839,89 € | -2.58% |
| 2020 | 265.700,00 € | 1.20% |
| 2019 | 262.539,81 € | 4.19% |
| 2018 | 251.991,09 € | -6.52% |
| 2017 | 269.578,99 € | 19.98% |
| 2016 | 224.682,12 € | -5.98% |
| 2015 | 238.961,64 € | -4.49% |
| 2014 | 250.196,08 € | -1.09% |
| 2013 | 252.945,84 € | 7.62% |
| 2012 | 235.038,89 € | 13.35% |
| 2011 | 207.353,93 € | -11.06% |
| 2010 | 233.137,39 € | 9.09% |
| 2009 | 213.706,42 € | 12.10% |
| 2008 | 190.637,91 € | 8.14% |
| 2007 | 176.282,02 € | 6.83% |
| 2006 | 165.004,60 € | 3.01% |
| 2005 | 160.190,85 € | 7.40% |
| 2004 | 149.152,69 € | 1,371.90% |
| 2003 | 10.133,32 € | 95.74% |
| 2002 | 5.176,88 € | -95.90% |
| 2001 | 126.302,69 € | -1.59% |
| 2000 | 128.346,13 € | 7.94% |
| 1999 | 118.910,24 € | 1.36% |
| 1998 | 117.317,56 € | -5.75% |
| 1997 | 124.469,61 € | 4.98% |
| 1996 | 118.567,28 € | 4.48% |
| 1995 | 113.479,30 € | 1.91% |
| 1994 | 111.354,93 € | 37.84% |
| 1993 | 80.782,75 € | -13.42% |
| 1992 | 93.307,13 € | 71.36% |
| 1991 | 54.451,70 € | 14.54% |
| 1990 | 47.540,06 € | -11.61% |
| 1989 | 53.782,26 € | -4.16% |
| 1988 | 56.115,66 € | 97.63% |
| 1987 | 28.394,74 € | -17.05% |
| 1986 | 34.229,21 € | 134.84% |
| 1985 | 14.575,46 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.000,00 € | -11.76% |
| 2020 | 17.000,00 € | -6.94% |
| 2019 | 18.268,31 € | 39.58% |
| 2018 | 13.088,50 € | 32.30% |
| 2017 | 9.893,06 € | 89.15% |
| 2016 | 5.230,33 € | -75.07% |
| 2015 | 20.976,52 € | 893.60% |
| 2014 | 2.111,16 € | -94.04% |
| 2013 | 35.413,89 € | 204.14% |
| 2012 | 11.644,09 € | -25.61% |
| 2011 | 15.652,00 € | 17.98% |
| 2010 | 13.266,76 € | 2.33% |
| 2009 | 12.964,30 € | 19.14% |
| 2008 | 10.881,50 € | -78.04% |
| 2007 | 49.559,61 € | 113.68% |
| 2006 | 23.193,28 € | -51.61% |
| 2005 | 47.929,80 € | 140.29% |
| 2004 | 19.946,97 € | -81.79% |
| 2003 | 109.517,57 € | 39.83% |
| 2002 | 78.322,81 € | 666.58% |
| 2001 | 10.217,21 € | -5.56% |
| 2000 | 10.818,22 € | 38.46% |
| 1999 | 7.813,16 € | 30.00% |
| 1998 | 6.010,12 € | -45.95% |
| 1997 | 11.118,72 € | -26.00% |
| 1996 | 15.025,30 € | 19.05% |
| 1995 | 12.621,25 € | -30.00% |
| 1994 | 18.030,36 € | 0.00% |
| 1993 | 18.030,36 € | 200.00% |
| 1992 | 6.010,12 € | 0.00% |
| 1991 | 6.010,12 € | -60.00% |
| 1990 | 15.025,30 € | 8.70% |
| 1989 | 13.823,28 € | 31.81% |
| 1988 | 10.487,66 € | 9.06% |
| 1987 | 9.616,19 € | 18.52% |
| 1986 | 8.113,66 € | 16.92% |
| 1985 | 6.939,24 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 93.989,57 € | -9.94% |
| 2020 | 104.360,00 € | -8.70% |
| 2019 | 114.308,02 € | 24.08% |
| 2018 | 92.121,59 € | -8.01% |
| 2017 | 100.142,12 € | -8.76% |
| 2016 | 109.755,02 € | 12.71% |
| 2015 | 97.382,11 € | 14.76% |
| 2014 | 84.854,57 € | -17.64% |
| 2013 | 103.028,57 € | 22.88% |
| 2012 | 83.842,57 € | -34.25% |
| 2011 | 127.520,50 € | 0.64% |
| 2010 | 126.709,68 € | -8.83% |
| 2009 | 138.981,31 € | 11.61% |
| 2008 | 124.529,60 € | -0.68% |
| 2007 | 125.384,71 € | -1.75% |
| 2006 | 127.617,66 € | 4.22% |
| 2005 | 122.450,39 € | -2.74% |
| 2004 | 125.896,57 € | -29.87% |
| 2003 | 179.525,95 € | 17.37% |
| 2002 | 152.960,63 € | 121.17% |
| 2001 | 69.158,46 € | 4.33% |
| 2000 | 66.285,62 € | 7.07% |
| 1999 | 61.910,26 € | 8.04% |
| 1998 | 57.303,50 € | -32.36% |
| 1997 | 84.712,66 € | 1.82% |
| 1996 | 83.201,11 € | 18.07% |
| 1995 | 70.468,67 € | -2.62% |
| 1994 | 72.362,92 € | 4.18% |
| 1993 | 69.458,13 € | -21.63% |
| 1992 | 88.632,70 € | 2.61% |
| 1991 | 86.380,68 € | 34.32% |
| 1990 | 64.311,45 € | 18.77% |
| 1989 | 54.148,19 € | 10.89% |
| 1988 | 48.829,23 € | 0.19% |
| 1987 | 48.734,57 € | -7.61% |
| 1986 | 52.746,61 € | 24.11% |
| 1985 | 42.498,46 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 293.961,89 € | 14.25% |
| 2020 | 257.297,73 € | -0.30% |
| 2019 | 258.075,19 € | -1.89% |
| 2018 | 263.058,74 € | -14.62% |
| 2017 | 308.116,34 € | 13.85% |
| 2016 | 270.622,88 € | 0.41% |
| 2015 | 269.531,06 € | -3.70% |
| 2014 | 279.883,39 € | 9.42% |
| 2013 | 255.780,17 € | 4.48% |
| 2012 | 244.802,74 € | -5.48% |
| 2011 | 258.982,68 € | -3.91% |
| 2010 | 269.516,50 € | -5.01% |
| 2009 | 283.728,24 € | -3.52% |
| 2008 | 294.090,67 € | 20.74% |
| 2007 | 243.573,99 € | 6.73% |
| 2006 | 228.209,85 € | 7.95% |
| 2005 | 211.398,87 € | 20.41% |
| 2004 | 175.561,29 € | 3,159.59% |
| 2003 | 5.385,99 € | 32.28% |
| 2002 | 4.071,52 € | -97.69% |
| 2001 | 176.610,21 € | 13.22% |
| 2000 | 155.983,35 € | -7.59% |
| 1999 | 168.788,75 € | 7.95% |
| 1998 | 156.354,39 € | 9.81% |
| 1997 | 142.384,43 € | 42.97% |
| 1996 | 99.587,71 € | 10.91% |
| 1995 | 89.791,21 € | 5.47% |
| 1994 | 85.133,36 € | -15.34% |
| 1993 | 100.560,95 € | 23.85% |
| 1992 | 81.196,74 € | -15.56% |
| 1991 | 96.161,94 € | 60.00% |
| 1990 | 60.101,21 € | 11.30% |
| 1989 | 53.998,74 € | 25.00% |
| 1988 | 43.199,48 € | 1.94% |
| 1987 | 42.379,33 € | 9.10% |
| 1986 | 38.844,49 € | 53.89% |
| 1985 | 25.242,51 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 22.150,00 € | -53.61% |
| 2020 | 47.750,00 € | -2.17% |
| 2019 | 48.808,31 € | -36.14% |
| 2018 | 76.426,25 € | 112.74% |
| 2017 | 35.924,99 € | 0.88% |
| 2016 | 35.613,07 € | -1.15% |
| 2015 | 36.026,79 € | -6.75% |
| 2014 | 38.633,44 € | 120.63% |
| 2013 | 17.510,31 € | -54.70% |
| 2012 | 38.655,27 € | 8.34% |
| 2011 | 35.680,56 € | 3.28% |
| 2010 | 34.548,94 € | 0.75% |
| 2009 | 34.292,40 € | 501.33% |
| 2008 | 5.702,78 € | -75.85% |
| 2007 | 23.618,58 € | 24.97% |
| 2006 | 18.898,82 € | 4.72% |
| 2005 | 18.046,66 € | 416.01% |
| 2004 | 3.497,34 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 4.372,36 € | -10.19% |
| 2000 | 4.868,20 € | 406.25% |
| 1999 | 961,62 € | 90.48% |
| 1998 | 504,85 € | 21.74% |
| 1997 | 414,70 € | -89.19% |
| 1996 | 3.835,62 € | 1,557.64% |
| 1995 | 231,39 € | -81.75% |
| 1994 | 1.268,14 € | 0.66% |
| 1993 | 1.259,87 € | -83.80% |
| 1992 | 7.776,28 € | -23.80% |
| 1991 | 10.204,87 € | -30.70% |
| 1990 | 14.724,80 € | -49.69% |
| 1989 | 29.269,29 € | 160.43% |
| 1988 | 11.238,93 € | -20.15% |
| 1987 | 14.074,95 € | -46.24% |
| 1986 | 26.180,69 € | -28.41% |
| 1985 | 36.571,59 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 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 | 183.117,96 € | -0.48% |
| 2002 | 184.005,12 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 112.411,13 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 76.809,35 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 64.119,64 € | |
| 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 | 357.848,23 € | 96.17% |
| 2020 | 182.418,00 € | -41.48% |
| 2019 | 311.721,11 € | 69.81% |
| 2018 | 183.566,33 € | 210.05% |
| 2017 | 59.204,67 € | -45.68% |
| 2016 | 109.000,00 € | 890.91% |
| 2015 | 11.000,00 € | -86.17% |
| 2014 | 79.541,49 € | -78.44% |
| 2013 | 368.985,42 € | 153.96% |
| 2012 | 145.292,41 € | -78.37% |
| 2011 | 671.657,44 € | 1.59% |
| 2010 | 661.167,40 € | 96.11% |
| 2009 | 337.143,97 € | 7.78% |
| 2008 | 312.800,75 € | -16.96% |
| 2007 | 376.691,45 € | 85.15% |
| 2006 | 203.453,22 € | -45.13% |
| 2005 | 370.820,42 € | 333.75% |
| 2004 | 85.491,16 € | 14,124.35% |
| 2003 | 601,02 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 164.580,85 € | 27.07% |
| 2000 | 129.518,11 € | 14,266.64% |
| 1999 | 901,52 € | -98.10% |
| 1998 | 47.410,22 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 152.743,10 € | 30.64% |
| 1995 | 116.919,35 € | 19,353.81% |
| 1994 | 601,01 € | -99.26% |
| 1993 | 81.214,22 € | 1.73% |
| 1992 | 79.832,44 € | 17.61% |
| 1991 | 67.878,08 € | -39.67% |
| 1990 | 112.515,48 € | 26.56% |
| 1989 | 88.905,16 € | 188.14% |
| 1988 | 30.854,71 € | -9.41% |
| 1987 | 34.060,86 € | -55.27% |
| 1986 | 76.155,55 € | -22.14% |
| 1985 | 97.807,51 € | |
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 € | -100.00% |
| 2004 | 300,51 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 90.151,81 € | 9,899.98% |
| 2001 | 901,52 € | 0.00% |
| 2000 | 901,52 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 901,52 € | 0.00% |
| 1997 | 901,52 € | 50.00% |
| 1996 | 601,01 € | 0.00% |
| 1995 | 601,01 € | -98.62% |
| 1994 | 43.507,75 € | 7,139.11% |
| 1993 | 601,01 € | 0.00% |
| 1992 | 601,01 € | 0.00% |
| 1991 | 601,01 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 601,01 € | 0.00% |
| 1988 | 601,01 € | 0.00% |
| 1987 | 601,01 € | |
| 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 € | |
| 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 € | -100.00% |
| 2005 | 9.781,66 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 622.706,63 € | -5.90% |
| 2002 | 661.743,60 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 6.010,12 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 42.202,87 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 43.573,38 € | 40.96% |
| 1992 | 30.912,56 € | -35.71% |
| 1991 | 48.080,97 € | 9.97% |
| 1990 | 43.723,63 € | -33.86% |
| 1989 | 66.111,33 € | 214.29% |
| 1988 | 21.035,42 € | -30.43% |
| 1987 | 30.237,08 € | 3.56% |
| 1986 | 29.197,17 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 339.166,04 € | 1.06% |
| 2020 | 335.598,00 € | 9.87% |
| 2019 | 305.457,53 € | 4.89% |
| 2018 | 291.222,61 € | -0.24% |
| 2017 | 291.926,82 € | -3.78% |
| 2016 | 303.398,21 € | 3.06% |
| 2015 | 294.384,72 € | 6.69% |
| 2014 | 275.923,63 € | -0.10% |
| 2013 | 276.210,63 € | -6.35% |
| 2012 | 294.939,10 € | -1.41% |
| 2011 | 299.170,23 € | 3.43% |
| 2010 | 289.238,57 € | 1.59% |
| 2009 | 284.718,19 € | 7.49% |
| 2008 | 264.884,52 € | 7.53% |
| 2007 | 246.333,49 € | 8.81% |
| 2006 | 226.396,43 € | -1.83% |
| 2005 | 230.609,40 € | 10.08% |
| 2004 | 209.484,66 € | -4.27% |
| 2003 | 218.833,26 € | 44.47% |
| 2002 | 151.476,16 € | -3.97% |
| 2001 | 157.739,12 € | 12.29% |
| 2000 | 140.472,49 € | 6.04% |
| 1999 | 132.473,69 € | 13.39% |
| 1998 | 116.834,18 € | 0.51% |
| 1997 | 116.241,02 € | -23.50% |
| 1996 | 151.945,57 € | 17.24% |
| 1995 | 129.598,70 € | 4.82% |
| 1994 | 123.635,59 € | 8.44% |
| 1993 | 114.016,70 € | 21.83% |
| 1992 | 93.588,72 € | 2.57% |
| 1991 | 91.247,84 € | 10.75% |
| 1990 | 82.388,15 € | 23.35% |
| 1989 | 66.794,32 € | 24.79% |
| 1988 | 53.526,25 € | 11.63% |
| 1987 | 47.950,07 € | 14.49% |
| 1986 | 41.881,05 € | 17.14% |
| 1985 | 35.754,20 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 296.650,00 € | -0.90% |
| 2020 | 299.332,00 € | -3.17% |
| 2019 | 309.136,62 € | 13.39% |
| 2018 | 272.622,69 € | 7.63% |
| 2017 | 253.296,37 € | 0.32% |
| 2016 | 252.484,39 € | -0.71% |
| 2015 | 254.290,98 € | -1.22% |
| 2014 | 257.438,02 € | 16.51% |
| 2013 | 220.959,28 € | 2.39% |
| 2012 | 215.800,38 € | -28.12% |
| 2011 | 300.236,94 € | -4.84% |
| 2010 | 315.517,50 € | 8.07% |
| 2009 | 291.951,22 € | -2.08% |
| 2008 | 298.144,68 € | 16.21% |
| 2007 | 256.566,47 € | 5.48% |
| 2006 | 243.239,49 € | 11.03% |
| 2005 | 219.065,97 € | 0.39% |
| 2004 | 218.220,64 € | 4,018.35% |
| 2003 | 5.298,74 € | -1.84% |
| 2002 | 5.398,04 € | -95.74% |
| 2001 | 126.633,25 € | 8.08% |
| 2000 | 117.167,31 € | 8.43% |
| 1999 | 108.061,98 € | 0.42% |
| 1998 | 107.611,22 € | -8.76% |
| 1997 | 117.948,63 € | 12.30% |
| 1996 | 105.026,87 € | 9.91% |
| 1995 | 95.560,92 € | -15.22% |
| 1994 | 112.719,82 € | 41.07% |
| 1993 | 79.904,56 € | 15.81% |
| 1992 | 68.996,19 € | 1.82% |
| 1991 | 67.764,11 € | 2.73% |
| 1990 | 65.961,08 € | -5.75% |
| 1989 | 69.987,86 € | 4.77% |
| 1988 | 66.802,50 € | -22.19% |
| 1987 | 85.851,45 € | 11.79% |
| 1986 | 76.794,80 € | 168.57% |
| 1985 | 28.593,75 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.500,00 € | 25.00% |
| 2020 | 1.200,00 € | 20.01% |
| 2019 | 999,88 € | -0.01% |
| 2018 | 1.000,00 € | 0.77% |
| 2017 | 992,38 € | 41.59% |
| 2016 | 700,87 € | -28.06% |
| 2015 | 974,28 € | 104.95% |
| 2014 | 475,37 € | -34.08% |
| 2013 | 721,12 € | -25.03% |
| 2012 | 961,85 € | -40.13% |
| 2011 | 1.606,67 € | 0.75% |
| 2010 | 1.594,72 € | -21.07% |
| 2009 | 2.020,38 € | -61.86% |
| 2008 | 5.297,85 € | 1.02% |
| 2007 | 5.244,55 € | 23.26% |
| 2006 | 4.254,94 € | 8.16% |
| 2005 | 3.934,10 € | -5.05% |
| 2004 | 4.143,45 € | -44.88% |
| 2003 | 7.516,69 € | -73.22% |
| 2002 | 28.072,20 € | 331.04% |
| 2001 | 6.512,66 € | -7.72% |
| 2000 | 7.057,68 € | -43.16% |
| 1999 | 12.416,29 € | -14.67% |
| 1998 | 14.551,28 € | -2.24% |
| 1997 | 14.884,47 € | 0.66% |
| 1996 | 14.787,01 € | -3.43% |
| 1995 | 15.312,21 € | -7.19% |
| 1994 | 16.497,61 € | -8.75% |
| 1993 | 18.079,15 € | 56.59% |
| 1992 | 11.545,52 € | -26.81% |
| 1991 | 15.775,25 € | 32.07% |
| 1990 | 11.944,72 € | 14.57% |
| 1989 | 10.425,59 € | 10.36% |
| 1988 | 9.447,24 € | 42.51% |
| 1987 | 6.629,16 € | -30.19% |
| 1986 | 9.495,99 € | 72.66% |
| 1985 | 5.499,71 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.000,00 € | -10.00% |
| 2020 | 10.000,00 € | -77.22% |
| 2019 | 43.898,20 € | 457.40% |
| 2018 | 7.875,52 € | -12.49% |
| 2017 | 9.000,00 € | 53.39% |
| 2016 | 5.867,49 € | -11.16% |
| 2015 | 6.604,67 € | 1.61% |
| 2014 | 6.500,00 € | 41.54% |
| 2013 | 4.592,43 € | -17.27% |
| 2012 | 5.550,98 € | -7.48% |
| 2011 | 6.000,00 € | 39.32% |
| 2010 | 4.306,73 € | -13.87% |
| 2009 | 5.000,00 € | -26.47% |
| 2008 | 6.800,00 € | 161.21% |
| 2007 | 2.603,26 € | -53.92% |
| 2006 | 5.650,00 € | -26.69% |
| 2005 | 7.706,90 € | 39.73% |
| 2004 | 5.515,70 € | -97.63% |
| 2003 | 232.738,24 € | -30.35% |
| 2002 | 334.148,65 € | 1,043.98% |
| 2001 | 29.209,19 € | 5.31% |
| 2000 | 27.736,71 € | -3.95% |
| 1999 | 28.878,63 € | 22.26% |
| 1998 | 23.619,78 € | -41.34% |
| 1997 | 40.267,81 € | 91.43% |
| 1996 | 21.035,42 € | -5.41% |
| 1995 | 22.237,45 € | 7.25% |
| 1994 | 20.734,92 € | 6.15% |
| 1993 | 19.532,89 € | -18.24% |
| 1992 | 23.890,23 € | 34.75% |
| 1991 | 17.729,86 € | 30.98% |
| 1990 | 13.536,36 € | -21.95% |
| 1989 | 17.344,19 € | -11.29% |
| 1988 | 19.550,85 € | 433.18% |
| 1987 | 3.666,87 € | -62.42% |
| 1986 | 9.757,07 € | 822.99% |
| 1985 | 1.057,12 € | |
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 | 395.473,54 € | 73.15% |
| 2020 | 228.395,73 € | -56.48% |
| 2019 | 524.827,92 € | 170.90% |
| 2018 | 193.733,41 € | 155.06% |
| 2017 | 75.957,05 € | -50.79% |
| 2016 | 154.351,24 € | 518.98% |
| 2015 | 24.936,36 € | -73.30% |
| 2014 | 93.407,36 € | -75.01% |
| 2013 | 373.814,61 € | 133.29% |
| 2012 | 160.234,05 € | -76.78% |
| 2011 | 689.977,39 € | -0.08% |
| 2010 | 690.512,08 € | 80.34% |
| 2009 | 382.891,01 € | 6.85% |
| 2008 | 358.355,81 € | -13.27% |
| 2007 | 413.165,10 € | 74.67% |
| 2006 | 236.538,71 € | -34.45% |
| 2005 | 360.836,96 € | 233.47% |
| 2004 | 108.207,87 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 189.991,54 € | 21.26% |
| 2000 | 156.679,70 € | 14.28% |
| 1999 | 137.099,55 € | 68.69% |
| 1998 | 81.272,73 € | -25.27% |
| 1997 | 108.753,65 € | -44.51% |
| 1996 | 195.972,34 € | 67.61% |
| 1995 | 116.919,35 € | 13.05% |
| 1994 | 103.420,31 € | -10.35% |
| 1993 | 115.359,25 € | -29.70% |
| 1992 | 164.104,32 € | 33.73% |
| 1991 | 122.717,20 € | -23.90% |
| 1990 | 161.254,03 € | 5.99% |
| 1989 | 152.139,25 € | 165.08% |
| 1988 | 57.393,43 € | 30.48% |
| 1987 | 43.987,47 € | -54.89% |
| 1986 | 97.502,28 € | -32.00% |
| 1985 | 143.394,97 € | |
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 € | |
| 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 € | -100.00% |
| 1989 | 6.010,12 € | |
| 1988 | 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 € | |
| 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 | 21.695,26 € | 6.80% |
| 2002 | 20.313,22 € | |
| 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 € | -100.00% |
| 1989 | 601,01 € | 0.00% |
| 1988 | 601,01 € | 0.00% |
| 1987 | 601,01 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos 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 € | -100.00% |
| 2016 | 6.934,73 € | -14.29% |
| 2015 | 8.090,54 € | -30.00% |
| 2014 | 11.557,90 € | -9.57% |
| 2013 | 12.780,64 € | 0.00% |
| 2012 | 12.780,64 € | -0.00% |
| 2011 | 12.780,66 € | -4.49% |
| 2010 | 13.381,67 € | 0.00% |
| 2009 | 13.381,64 € | 0.00% |
| 2008 | 13.381,64 € | 0.00% |
| 2007 | 13.381,64 € | -23.83% |
| 2006 | 17.567,26 € | -7.05% |
| 2005 | 18.899,84 € | 1.34% |
| 2004 | 18.650,39 € | -97.29% |
| 2003 | 687.575,97 € | -4.15% |
| 2002 | 717.331,25 € | 1,605.59% |
| 2001 | 42.057,55 € | -21.56% |
| 2000 | 53.617,38 € | 1.61% |
| 1999 | 52.766,54 € | 25.90% |
| 1998 | 41.912,97 € | -1.88% |
| 1997 | 42.715,41 € | 58.22% |
| 1996 | 26.996,80 € | 10.27% |
| 1995 | 24.483,54 € | 26.40% |
| 1994 | 19.369,87 € | -7.04% |
| 1993 | 20.835,71 € | -20.30% |
| 1992 | 26.144,00 € | -52.06% |
| 1991 | 54.535,11 € | 138.59% |
| 1990 | 22.857,58 € | -38.78% |
| 1989 | 37.336,91 € | 148.24% |
| 1988 | 15.040,82 € | -22.52% |
| 1987 | 19.412,69 € | -35.37% |
| 1986 | 30.036,18 € | 221.76% |
| 1985 | 9.335,01 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Organyà
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 21:04
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