Presupuestos Municipales Ayuntamiento de Ortuella 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Ortuella 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 Ortuella en 2021
| Presupuesto municipal Ayuntamiendo de Ortuella en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.765.000,00 € | 19.15% | Gastos personal | 3.873.088,35 € | 42.03% |
| Impuestos indirectos | 300.000,00 € | 3.26% | Gastos bienes y servicios | 3.965.055,25 € | 43.03% |
| Tasas y otros ingresos | 749.058,04 € | 8.13% | Gastos financieros | 6.500,00 € | 0.07% |
| Transferencias Corrientes | 5.789.702,40 € | 62.83% | Transferencias Corrientes | 763.670,07 € | 8.29% |
| Ingresos Patrimoniales | 314.000,00 € | 3.41% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 281.400,99 € | 3.05% |
| Transferencias de capital | 21.296,06 € | 0.23% | Transferencias de capital | 15.900,00 € | 0.17% |
| Activos financieros | 8.000,00 € | 0.09% | Activos financieros | 40.400,00 € | 0.44% |
| Pasivos financieros | 268.243,00 € | 2.91% | Pasivos financieros | 269.284,84 € | 2.92% |
| Total | 9.215.299,50 € | 100% | Total | 9.215.299,50 € | 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 Ortuella 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 9.215.299,50 € | -3.10% | 9.215.299,50 € | -3.10% | |
| 2020 | 9.509.889,20 € | -5.33% | 9.509.889,20 € | -0.90% | |
| 2019 | 10.045.330,51 € | 5.16% | 9.596.726,33 € | 5.82% | |
| 2018 | 9.552.156,58 € | 16.75% | 9.069.209,49 € | 5.00% | |
| 2017 | 8.181.747,77 € | -2.16% | 8.637.273,64 € | 6.24% | |
| 2016 | 8.362.583,29 € | -0.19% | 8.129.744,12 € | -3.77% | |
| 2015 | 8.378.511,06 € | -5.15% | 8.448.033,70 € | -4.38% | |
| 2012 | 8.833.001,57 € | -21.00% | 8.835.200,27 € | -26.31% | |
| 2011 | 11.181.618,66 € | 9.65% | 11.989.589,17 € | -18.91% | |
| 2010 | 10.197.841,65 € | -30.95% | 14.785.220,95 € | 6.49% | |
| 2009 | 14.768.473,11 € | -3.54% | 13.883.782,52 € | 33.86% | |
| 2008 | 15.311.018,01 € | 41.84% | 10.372.036,28 € | 8.79% | |
| 2007 | 10.794.641,39 € | -13.08% | 9.533.933,19 € | -24.35% | |
| 2006 | 12.419.579,55 € | 13.48% | 12.601.981,59 € | 14.30% | |
| 2005 | 10.943.932,06 € | 24.61% | 11.025.650,90 € | 31.98% | |
| 2004 | 8.782.736,54 € | 202.36% | 8.353.881,02 € | 1,095.97% | |
| 2003 | 2.904.765,08 € | 14.06% | 698.499,84 € | 26.39% | |
| 2002 | 2.546.707,19 € | -68.47% | 552.643,47 € | -93.16% | |
| 2001 | 8.076.110,08 € | 19.84% | 8.076.110,06 € | 19.84% | |
| 2000 | 6.738.946,80 € | 78.36% | 6.738.946,78 € | 78.36% | |
| 1999 | 3.778.351,43 € | 0.00% | 3.778.351,42 € | 0.00% | |
| 1998 | 3.778.351,43 € | -1.39% | 3.778.351,42 € | -1.39% | |
| 1996 | 3.831.441,27 € | 0.49% | 3.831.441,28 € | 0.49% | |
| 1994 | 3.812.670,27 € | 3.10% | 3.812.670,28 € | 3.10% | |
| 1993 | 3.697.855,64 € | -11.88% | 3.697.855,63 € | -11.88% | |
| 1992 | 4.196.583,04 € | 7.30% | 4.196.583,05 € | 7.30% | |
| 1991 | 3.910.970,09 € | 55.48% | 3.910.970,09 € | 55.48% | |
| 1990 | 2.515.488,82 € | 37.78% | 2.515.488,82 € | 37.78% | |
| 1989 | 1.825.687,79 € | -1.97% | 1.825.687,79 € | 3.90% | |
| 1988 | 1.862.461,16 € | 0.83% | 1.757.231,10 € | -4.87% | |
| 1987 | 1.847.153,11 € | 14.34% | 1.847.153,12 € | 14.63% | |
| 1986 | 1.615.524,47 € | 61.72% | 1.611.349,28 € | 68.79% | |
| 1985 | 998.959,90 € | 954.669,58 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.765.000,00 € | 2.88% |
| 2020 | 1.715.529,89 € | 4.01% |
| 2019 | 1.649.387,15 € | -3.27% |
| 2018 | 1.705.060,75 € | -11.16% |
| 2017 | 1.919.312,95 € | 24.63% |
| 2016 | 1.540.015,33 € | 0.27% |
| 2015 | 1.535.819,94 € | -0.21% |
| 2012 | 1.539.002,83 € | -16.83% |
| 2011 | 1.850.400,36 € | 7.86% |
| 2010 | 1.715.538,97 € | 39.66% |
| 2009 | 1.228.340,05 € | -32.02% |
| 2008 | 1.806.823,89 € | 23.41% |
| 2007 | 1.464.062,13 € | 9.33% |
| 2006 | 1.339.156,93 € | 7.74% |
| 2005 | 1.242.938,18 € | 15.14% |
| 2004 | 1.079.505,29 € | 237.94% |
| 2003 | 319.434,98 € | -74.19% |
| 2002 | 1.237.608,01 € | 47.09% |
| 2001 | 841.422,96 € | 15.23% |
| 2000 | 730.235,72 € | -3.84% |
| 1999 | 759.416,81 € | 0.00% |
| 1998 | 759.416,81 € | 62.43% |
| 1996 | 467.537,05 € | 37.61% |
| 1994 | 339.748,81 € | -1.56% |
| 1993 | 345.124,89 € | 20.89% |
| 1992 | 285.480,75 € | 24.10% |
| 1991 | 230.046,35 € | 3.21% |
| 1990 | 222.893,42 € | 0.73% |
| 1989 | 221.275,42 € | 8.25% |
| 1988 | 204.420,04 € | 17.50% |
| 1987 | 173.976,88 € | 44.21% |
| 1986 | 120.642,55 € | 17.17% |
| 1985 | 102.959,61 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 300.000,00 € | -37.59% |
| 2020 | 480.659,75 € | 107.44% |
| 2019 | 231.708,05 € | 31.33% |
| 2018 | 176.436,88 € | -98.34% |
| 2017 | 10.650.311,69 € | 2,277.95% |
| 2016 | 447.878,45 € | 39.74% |
| 2015 | 320.499,26 € | -19.04% |
| 2012 | 395.894,02 € | -55.18% |
| 2011 | 883.359,92 € | 394.90% |
| 2010 | 178.491,93 € | -49.32% |
| 2009 | 352.169,87 € | -19.08% |
| 2008 | 435.219,77 € | -31.51% |
| 2007 | 635.434,37 € | 17.29% |
| 2006 | 541.761,77 € | -14.36% |
| 2005 | 632.603,13 € | 29.31% |
| 2004 | 489.209,71 € | -0.66% |
| 2003 | 492.451,57 € | -30.27% |
| 2002 | 706.256,95 € | 128.93% |
| 2001 | 308.506,54 € | 28.33% |
| 2000 | 240.404,84 € | 49.61% |
| 1999 | 160.692,65 € | 0.00% |
| 1998 | 160.692,65 € | -33.16% |
| 1996 | 240.404,84 € | -36.74% |
| 1994 | 380.039,58 € | 39.95% |
| 1993 | 271.548,50 € | 166.89% |
| 1992 | 101.745,73 € | 25.00% |
| 1991 | 81.396,58 € | 26.05% |
| 1990 | 64.575,01 € | 19.12% |
| 1989 | 54.211,29 € | 6.66% |
| 1988 | 50.827,56 € | 14.90% |
| 1987 | 44.234,49 € | 24.83% |
| 1986 | 35.435,67 € | 2.36% |
| 1985 | 34.618,30 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 749.058,04 € | 0.94% |
| 2020 | 742.115,56 € | -9.41% |
| 2019 | 819.199,43 € | -28.39% |
| 2018 | 1.143.932,16 € | 37.95% |
| 2017 | 829.223,88 € | 7.26% |
| 2016 | 773.063,76 € | -3.28% |
| 2015 | 799.258,40 € | -12.60% |
| 2012 | 914.460,60 € | -40.96% |
| 2011 | 1.548.898,57 € | 55.53% |
| 2010 | 995.889,92 € | 32.99% |
| 2009 | 748.846,18 € | -63.45% |
| 2008 | 2.048.844,68 € | 87.75% |
| 2007 | 1.091.245,05 € | 84.41% |
| 2006 | 591.759,99 € | -18.60% |
| 2005 | 726.978,80 € | 9.96% |
| 2004 | 661.100,40 € | -83.99% |
| 2003 | 4.129.873,62 € | 11.36% |
| 2002 | 3.708.567,74 € | 472.83% |
| 2001 | 647.416,25 € | 11.68% |
| 2000 | 579.694,21 € | 14.87% |
| 1999 | 504.663,85 € | 0.00% |
| 1998 | 504.663,85 € | 16.29% |
| 1996 | 433.963,55 € | 18.41% |
| 1994 | 366.501,93 € | 4.96% |
| 1993 | 349.185,20 € | -16.14% |
| 1992 | 416.375,48 € | 27.66% |
| 1991 | 326.157,70 € | 23.40% |
| 1990 | 264.308,17 € | -3.75% |
| 1989 | 274.607,49 € | 1.11% |
| 1988 | 271.583,80 € | 2.15% |
| 1987 | 265.876,02 € | 11.03% |
| 1986 | 239.465,80 € | -2.49% |
| 1985 | 245.575,54 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.789.702,40 € | -6.54% |
| 2020 | 6.194.991,00 € | -2.46% |
| 2019 | 6.351.362,02 € | 8.95% |
| 2018 | 5.829.770,46 € | 14.50% |
| 2017 | 5.091.434,85 € | -1.19% |
| 2016 | 5.152.496,28 € | -4.01% |
| 2015 | 5.367.732,37 € | 1.20% |
| 2012 | 5.304.178,66 € | -8.61% |
| 2011 | 5.803.951,64 € | 36.37% |
| 2010 | 4.256.149,03 € | -24.73% |
| 2009 | 5.654.712,47 € | -23.01% |
| 2008 | 7.344.715,34 € | 10.09% |
| 2007 | 6.671.684,92 € | 20.60% |
| 2006 | 5.532.124,42 € | 33.53% |
| 2005 | 4.143.009,27 € | -22.71% |
| 2004 | 5.360.613,63 € | 1,830.91% |
| 2003 | 277.620,93 € | -3.26% |
| 2002 | 286.976,36 € | -93.02% |
| 2001 | 4.112.966,41 € | 44.07% |
| 2000 | 2.854.936,11 € | 34.98% |
| 1999 | 2.115.033,20 € | 0.00% |
| 1998 | 2.115.033,20 € | 17.58% |
| 1996 | 1.798.866,85 € | -12.22% |
| 1994 | 2.049.206,58 € | 1.85% |
| 1993 | 2.011.981,38 € | 27.03% |
| 1992 | 1.583.806,50 € | -6.77% |
| 1991 | 1.698.831,94 € | 21.57% |
| 1990 | 1.397.455,50 € | 24.44% |
| 1989 | 1.122.978,59 € | -0.30% |
| 1988 | 1.126.374,51 € | 62.56% |
| 1987 | 692.891,16 € | 2.34% |
| 1986 | 677.040,06 € | 13.57% |
| 1985 | 596.152,96 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 314.000,00 € | 2.08% |
| 2020 | 307.593,00 € | -7.19% |
| 2019 | 331.433,78 € | -11.68% |
| 2018 | 375.270,76 € | 7.28% |
| 2017 | 349.790,64 € | -9.51% |
| 2016 | 386.554,66 € | 21.41% |
| 2015 | 318.400,25 € | -11.75% |
| 2012 | 360.799,21 € | -0.24% |
| 2011 | 361.666,90 € | -25.48% |
| 2010 | 485.309,54 € | -1.54% |
| 2009 | 492.899,25 € | 28.76% |
| 2008 | 382.794,28 € | 10.86% |
| 2007 | 345.293,45 € | 5.25% |
| 2006 | 328.072,04 € | 9.87% |
| 2005 | 298.598,54 € | 18.68% |
| 2004 | 251.602,15 € | -88.06% |
| 2003 | 2.106.948,66 € | 248.43% |
| 2002 | 604.704,81 € | 286.90% |
| 2001 | 156.293,20 € | 52.30% |
| 2000 | 102.622,82 € | 2.84% |
| 1999 | 99.786,04 € | 0.00% |
| 1998 | 99.786,04 € | 91.03% |
| 1996 | 52.236,97 € | 48.07% |
| 1994 | 35.279,41 € | 0.00% |
| 1993 | 35.279,41 € | 1.21% |
| 1992 | 34.858,70 € | -16.31% |
| 1991 | 41.650,14 € | 48.39% |
| 1990 | 28.067,27 € | 2.64% |
| 1989 | 27.346,05 € | 12.35% |
| 1988 | 24.340,99 € | -7.95% |
| 1987 | 26.444,53 € | 39.62% |
| 1986 | 18.940,03 € | -3.48% |
| 1985 | 19.623,44 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 66.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 10.900,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2012 | 63.244,27 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 59.508,44 € | -95.83% |
| 2009 | 1.427.099,14 € | -37.88% |
| 2008 | 2.297.250,25 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 162.818,11 € | 92.51% |
| 2005 | 84.574,36 € | -57.88% |
| 2004 | 200.791,23 € | 49.95% |
| 2003 | 133.908,33 € | -64.97% |
| 2002 | 382.214,51 € | -80.47% |
| 2001 | 1.957.559,24 € | 47.38% |
| 2000 | 1.328.242,76 € | 943.91% |
| 1999 | 127.237,48 € | 0.00% |
| 1998 | 127.237,48 € | -40.43% |
| 1996 | 213.601,10 € | 610.80% |
| 1994 | 30.050,61 € | -50.00% |
| 1993 | 60.101,21 € | 81.82% |
| 1992 | 33.055,67 € | 83.33% |
| 1991 | 18.030,36 € | -92.70% |
| 1990 | 247.015,97 € | 2,976.35% |
| 1989 | 8.029,52 € | 133,502.66% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 21.296,06 € | 609.87% |
| 2020 | 3.000,00 € | -97.60% |
| 2019 | 125.164,05 € | 228.87% |
| 2018 | 38.058,48 € | 1,124.53% |
| 2017 | 3.108,00 € | -67.95% |
| 2016 | 9.697,50 € | |
| 2015 | 0,00 € | -100.00% |
| 2012 | 248.207,72 € | 9.54% |
| 2011 | 226.590,68 € | -83.08% |
| 2010 | 1.339.527,34 € | -45.25% |
| 2009 | 2.446.430,18 € | 147.51% |
| 2008 | 988.400,71 € | 70.85% |
| 2007 | 578.511,68 € | -85.21% |
| 2006 | 3.911.795,36 € | 219.14% |
| 2005 | 1.225.718,58 € | 6,747.59% |
| 2004 | 17.900,00 € | 30.67% |
| 2003 | 13.698,75 € | 0.58% |
| 2002 | 13.619,40 € | -73.12% |
| 2001 | 50.671,33 € | 210,679.24% |
| 2000 | 24,04 € | -73.33% |
| 1999 | 90,15 € | 0.00% |
| 1998 | 90,15 € | -99.97% |
| 1996 | 315.297,66 € | -46.85% |
| 1994 | 593.211,97 € | 25.21% |
| 1993 | 473.781,01 € | -22.33% |
| 1992 | 610.027,29 € | -26.98% |
| 1991 | 835.406,83 € | 201.88% |
| 1990 | 276.737,17 € | 2,302,205.91% |
| 1989 | 12,02 € | -99.99% |
| 1988 | 150.259,04 € | -72.62% |
| 1987 | 548.746,08 € | 4.72% |
| 1986 | 524.000,36 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.000,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 9.465,95 € | 122.72% |
| 2018 | 4.250,12 € | -93.47% |
| 2017 | 65.084,00 € | 23.08% |
| 2016 | 52.877,31 € | 43.69% |
| 2015 | 36.800,84 € | 410.11% |
| 2012 | 7.214,26 € | 6.87% |
| 2011 | 6.750,59 € | -26.40% |
| 2010 | 9.171,48 € | -32.04% |
| 2009 | 13.494,53 € | 93.63% |
| 2008 | 6.969,09 € | -17.13% |
| 2007 | 8.409,79 € | -30.45% |
| 2006 | 12.090,93 € | 8.62% |
| 2005 | 11.131,12 € | 6.87% |
| 2004 | 10.415,82 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.268,14 € | 0.00% |
| 2000 | 1.268,14 € | -88.91% |
| 1999 | 11.431,25 € | 0.00% |
| 1998 | 11.431,25 € | 26.63% |
| 1996 | 9.027,20 € | -51.55% |
| 1994 | 18.631,38 € | 0.00% |
| 1993 | 18.631,38 € | 1.64% |
| 1992 | 18.330,87 € | 0.00% |
| 1991 | 18.330,87 € | 27.08% |
| 1990 | 14.424,29 € | 119,902.41% |
| 1989 | 12,02 € | 0.00% |
| 1988 | 12,02 € | -33.33% |
| 1987 | 18,03 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 18,03 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 268.243,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 527.610,08 € | 88.85% |
| 2018 | 279.376,97 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 500.000,00 € | -56.83% |
| 2010 | 1.158.255,00 € | -51.83% |
| 2009 | 2.404.481,44 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 2.578.380,08 € | 262.34% |
| 2004 | 711.598,31 € | -91.63% |
| 2003 | 8.499.729,19 € | 6.13% |
| 2002 | 8.008.425,97 € | 133,251,580.03% |
| 2001 | 6,01 € | -100.00% |
| 2000 | 901.518,16 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1996 | 300.506,05 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 132.222,66 € | -88.12% |
| 1992 | 1.112.902,05 € | 68.34% |
| 1991 | 661.119,32 € | 5,500,060.73% |
| 1990 | 12,02 € | -99.99% |
| 1989 | 117.215,39 € | 238.41% |
| 1988 | 34.637,19 € | -63.52% |
| 1987 | 94.959,91 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 12,02 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.873.088,35 € | 2.40% |
| 2020 | 3.782.238,86 € | 12.88% |
| 2019 | 3.350.536,35 € | 6.47% |
| 2018 | 3.146.986,79 € | 7.50% |
| 2017 | 2.927.382,90 € | 0.44% |
| 2016 | 2.914.490,36 € | 3.03% |
| 2015 | 2.828.772,92 € | 8.77% |
| 2012 | 2.600.579,22 € | -21.34% |
| 2011 | 3.306.100,85 € | 6.26% |
| 2010 | 3.111.333,21 € | 4.92% |
| 2009 | 2.965.355,16 € | -12.47% |
| 2008 | 3.387.651,81 € | 8.43% |
| 2007 | 3.124.342,61 € | 7.92% |
| 2006 | 2.895.011,02 € | 10.04% |
| 2005 | 2.630.897,55 € | 1.31% |
| 2004 | 2.596.817,50 € | -0.75% |
| 2003 | 2.616.400,28 € | 26.54% |
| 2002 | 2.067.602,66 € | -5.73% |
| 2001 | 2.193.286,55 € | 12.74% |
| 2000 | 1.945.512,24 € | 17.09% |
| 1999 | 1.661.488,39 € | 0.00% |
| 1998 | 1.661.488,39 € | 0.30% |
| 1996 | 1.656.470,59 € | 17.15% |
| 1994 | 1.414.029,20 € | 4.34% |
| 1993 | 1.355.225,07 € | 8.23% |
| 1992 | 1.252.188,72 € | 12.81% |
| 1991 | 1.110.002,81 € | 15.04% |
| 1990 | 964.891,84 € | 21.41% |
| 1989 | 794.739,41 € | 18.52% |
| 1988 | 670.573,32 € | 21.59% |
| 1987 | 551.482,19 € | 1.47% |
| 1986 | 543.519,03 € | 22.46% |
| 1985 | 443.819,89 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.965.055,25 € | -10.45% |
| 2020 | 4.427.718,35 € | 2.63% |
| 2019 | 4.314.335,56 € | 2.81% |
| 2018 | 4.196.594,96 € | -2.97% |
| 2017 | 4.325.056,39 € | 8.51% |
| 2016 | 3.985.996,43 € | 4.39% |
| 2015 | 3.818.364,29 € | -0.16% |
| 2012 | 3.824.653,00 € | -3.35% |
| 2011 | 3.957.328,19 € | -2.17% |
| 2010 | 4.045.257,46 € | -9.62% |
| 2009 | 4.475.633,03 € | 20.54% |
| 2008 | 3.712.960,55 € | 5.07% |
| 2007 | 3.533.689,63 € | 16.77% |
| 2006 | 3.026.317,11 € | 8.16% |
| 2005 | 2.797.885,28 € | 1.29% |
| 2004 | 2.762.121,15 € | 20,368.33% |
| 2003 | 13.494,61 € | -33.07% |
| 2002 | 20.161,26 € | -99.12% |
| 2001 | 2.290.049,91 € | 22.11% |
| 2000 | 1.875.421,39 € | 26.37% |
| 1999 | 1.484.042,14 € | 0.00% |
| 1998 | 1.484.042,14 € | 16.63% |
| 1996 | 1.272.443,88 € | 20.31% |
| 1994 | 1.057.645,66 € | 10.77% |
| 1993 | 954.784,63 € | -2.52% |
| 1992 | 979.432,60 € | 1.82% |
| 1991 | 961.915,26 € | 14.41% |
| 1990 | 840.766,80 € | 44.26% |
| 1989 | 582.820,70 € | 3.60% |
| 1988 | 562.574,62 € | 33.37% |
| 1987 | 421.827,72 € | 31.78% |
| 1986 | 320.109,73 € | -1.21% |
| 1985 | 324.023,98 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.500,00 € | 0.00% |
| 2020 | 6.500,00 € | -19.75% |
| 2019 | 8.099,60 € | 5.25% |
| 2018 | 7.695,89 € | 11.40% |
| 2017 | 6.908,13 € | 491.21% |
| 2016 | 1.168,47 € | -47.32% |
| 2015 | 2.218,08 € | -94.46% |
| 2012 | 40.010,54 € | -30.21% |
| 2011 | 57.327,15 € | 40.57% |
| 2010 | 40.781,69 € | -35.05% |
| 2009 | 62.793,63 € | -53.89% |
| 2008 | 136.188,73 € | -33.85% |
| 2007 | 205.891,66 € | -41.58% |
| 2006 | 352.408,19 € | 1,409.34% |
| 2005 | 23.348,57 € | 140.57% |
| 2004 | 9.705,72 € | -97.90% |
| 2003 | 463.207,17 € | 6.30% |
| 2002 | 435.741,77 € | 1,018.09% |
| 2001 | 38.972,13 € | 68.83% |
| 2000 | 23.083,13 € | -40.87% |
| 1999 | 39.038,15 € | 0.00% |
| 1998 | 39.038,15 € | -56.76% |
| 1996 | 90.279,92 € | -28.64% |
| 1994 | 126.509,56 € | -27.42% |
| 1993 | 174.303,29 € | -16.28% |
| 1992 | 208.210,10 € | 15.20% |
| 1991 | 180.740,29 € | 85.38% |
| 1990 | 97.495,38 € | 45.29% |
| 1989 | 67.104,26 € | -19.39% |
| 1988 | 83.241,75 € | -10.82% |
| 1987 | 93.337,40 € | -1.26% |
| 1986 | 94.528,69 € | 39.71% |
| 1985 | 67.661,04 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 763.670,07 € | -7.06% |
| 2020 | 821.723,77 € | 17.80% |
| 2019 | 697.555,68 € | 15.85% |
| 2018 | 602.107,95 € | 16.30% |
| 2017 | 517.735,28 € | 32.74% |
| 2016 | 390.028,10 € | 0.08% |
| 2015 | 389.705,79 € | -16.05% |
| 2012 | 464.208,53 € | -13.93% |
| 2011 | 539.319,61 € | 36.22% |
| 2010 | 395.916,44 € | -44.91% |
| 2009 | 718.614,41 € | 28.43% |
| 2008 | 559.549,47 € | 17.76% |
| 2007 | 475.161,88 € | -22.44% |
| 2006 | 612.618,30 € | 48.08% |
| 2005 | 413.712,94 € | -14.53% |
| 2004 | 484.039,36 € | -86.99% |
| 2003 | 3.720.286,80 € | 22.97% |
| 2002 | 3.025.394,03 € | 780.84% |
| 2001 | 343.466,40 € | 24.12% |
| 2000 | 276.724,00 € | 11.67% |
| 1999 | 247.813,60 € | 0.00% |
| 1998 | 247.813,60 € | -14.50% |
| 1996 | 289.828,84 € | -16.32% |
| 1994 | 346.363,15 € | 4.15% |
| 1993 | 332.549,01 € | 52.68% |
| 1992 | 217.807,18 € | -6.83% |
| 1991 | 233.777,45 € | 31.57% |
| 1990 | 177.681,90 € | 5.86% |
| 1989 | 167.848,11 € | 59.84% |
| 1988 | 105.012,30 € | 30.71% |
| 1987 | 80.342,87 € | 1.85% |
| 1986 | 78.885,40 € | 14.86% |
| 1985 | 68.679,20 € | |
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 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1996 | 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 | 281.400,99 € | 62.10% |
| 2020 | 173.600,00 € | -84.85% |
| 2019 | 1.145.947,01 € | 3.16% |
| 2018 | 1.110.822,90 € | 163.25% |
| 2017 | 421.961,11 € | 5.14% |
| 2016 | 401.330,80 € | -54.47% |
| 2015 | 881.442,60 € | 91.95% |
| 2012 | 459.192,91 € | -82.04% |
| 2011 | 2.556.239,28 € | -61.07% |
| 2010 | 6.566.213,70 € | 26.68% |
| 2009 | 5.183.347,01 € | 139.04% |
| 2008 | 2.168.378,23 € | 24.80% |
| 2007 | 1.737.511,05 € | -68.50% |
| 2006 | 5.516.174,49 € | 10.82% |
| 2005 | 4.977.420,31 € | 106.35% |
| 2004 | 2.412.091,97 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 3.005.023,00 € | 19.03% |
| 2000 | 2.524.530,84 € | 658.81% |
| 1999 | 332.697,72 € | 0.00% |
| 1998 | 332.697,72 € | -21.12% |
| 1996 | 421.761,41 € | -37.13% |
| 1994 | 670.892,79 € | -4.51% |
| 1993 | 702.566,28 € | -47.68% |
| 1992 | 1.342.811,29 € | 3.68% |
| 1991 | 1.295.181,08 € | 343.92% |
| 1990 | 291.762,47 € | 342.12% |
| 1989 | 65.991,13 € | -70.61% |
| 1988 | 224.505,97 € | -63.13% |
| 1987 | 608.853,30 € | 16.19% |
| 1986 | 524.000,36 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.900,00 € | 32.50% |
| 2020 | 12.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 40.000,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 60.000,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 9.015,00 € | -76.42% |
| 2002 | 38.238,26 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 12,02 € | 0.00% |
| 1998 | 12,02 € | 0.00% |
| 1996 | 12,02 € | 0.00% |
| 1994 | 12,02 € | 0.00% |
| 1993 | 12,02 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 18.330,87 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 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 | 40.400,00 € | 124.44% |
| 2020 | 18.000,00 € | 34.24% |
| 2019 | 13.409,10 € | 168.13% |
| 2018 | 5.001,00 € | -33.32% |
| 2017 | 7.500,00 € | 25.00% |
| 2016 | 6.000,00 € | -93.80% |
| 2015 | 96.800,06 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 70.800,00 € | 941.18% |
| 2010 | 6.800,00 € | -66.52% |
| 2009 | 20.310,00 € | 120.76% |
| 2008 | 9.200,00 € | 206.67% |
| 2007 | 3.000,00 € | -91.68% |
| 2006 | 36.061,00 € | 60.64% |
| 2005 | 22.448,05 € | 55.78% |
| 2004 | 14.410,00 € | -80.53% |
| 2003 | 74.014,51 € | 0.18% |
| 2002 | 73.884,20 € | 556.69% |
| 2001 | 11.250,95 € | -42.31% |
| 2000 | 19.502,91 € | 80.28% |
| 1999 | 10.818,22 € | 0.00% |
| 1998 | 10.818,22 € | -30.80% |
| 1996 | 15.632,32 € | -16.10% |
| 1994 | 18.631,38 € | 0.00% |
| 1993 | 18.631,38 € | 1.64% |
| 1992 | 18.330,87 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 14.424,29 € | 119,902.41% |
| 1989 | 12,02 € | 0.00% |
| 1988 | 12,02 € | -33.33% |
| 1987 | 18,03 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 12,02 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 269.284,84 € | 0.44% |
| 2020 | 268.108,22 € | 301.10% |
| 2019 | 66.843,03 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 430.729,83 € | -0.00% |
| 2016 | 430.729,96 € | 0.00% |
| 2015 | 430.729,96 € | -70.22% |
| 2012 | 1.446.556,07 € | -3.72% |
| 2011 | 1.502.474,09 € | 142.76% |
| 2010 | 618.918,45 € | 48.16% |
| 2009 | 417.729,28 € | 4.93% |
| 2008 | 398.107,49 € | 0.96% |
| 2007 | 394.336,36 € | 141.34% |
| 2006 | 163.391,48 € | 2.16% |
| 2005 | 159.938,20 € | 114.12% |
| 2004 | 74.695,32 € | -99.24% |
| 2003 | 9.801.183,45 € | 19.41% |
| 2002 | 8.207.729,37 € | 4,129.46% |
| 2001 | 194.061,12 € | 161.64% |
| 2000 | 74.172,27 € | 2,938.38% |
| 1999 | 2.441,18 € | 0.00% |
| 1998 | 2.441,18 € | -97.13% |
| 1996 | 85.012,30 € | -52.40% |
| 1994 | 178.586,52 € | 11.77% |
| 1993 | 159.783,95 € | -10.13% |
| 1992 | 177.802,29 € | 60.15% |
| 1991 | 111.022,33 € | -13.58% |
| 1990 | 128.466,14 € | -12.71% |
| 1989 | 147.172,16 € | 32.22% |
| 1988 | 111.311,12 € | 21.93% |
| 1987 | 91.291,61 € | 81.47% |
| 1986 | 50.306,07 € | -0.33% |
| 1985 | 50.473,45 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Ortuella
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 21:06
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