Presupuestos Municipales Ayuntamiento de Otxandio 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Otxandio 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 Otxandio en 2021
| Presupuesto municipal Ayuntamiendo de Otxandio en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 274.000,00 € | 10.67% | Gastos personal | 482.301,92 € | 18.78% |
| Impuestos indirectos | 21.000,00 € | 0.82% | Gastos bienes y servicios | 1.274.767,25 € | 49.64% |
| Tasas y otros ingresos | 846.796,78 € | 32.97% | Gastos financieros | 0,00 € | 0.00% |
| Transferencias Corrientes | 1.071.433,00 € | 41.72% | Transferencias Corrientes | 252.920,61 € | 9.85% |
| Ingresos Patrimoniales | 19.900,00 € | 0.77% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 558.140,00 € | 21.73% |
| Transferencias de capital | 335.000,00 € | 13.04% | 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 | 2.568.129,78 € | 100% | Total | 2.568.129,78 € | 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 Otxandio 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.568.129,78 € | 7.87% | 2.568.129,78 € | 9.00% | |
| 2020 | 2.380.748,08 € | -8.19% | 2.356.146,50 € | -8.92% | |
| 2019 | 2.593.175,85 € | 30.94% | 2.586.969,51 € | 1.38% | |
| 2018 | 1.980.427,54 € | -0.05% | 2.551.795,09 € | 49.43% | |
| 2017 | 1.981.327,87 € | -1.56% | 1.707.651,80 € | -9.72% | |
| 2016 | 2.012.653,44 € | 13.55% | 1.891.483,36 € | 14.24% | |
| 2015 | 1.772.429,15 € | -1.13% | 1.655.774,35 € | -6.86% | |
| 2012 | 1.792.668,95 € | 12.54% | 1.777.786,70 € | -3.42% | |
| 2011 | 1.592.873,29 € | -13.45% | 1.840.766,19 € | -4.42% | |
| 2010 | 1.840.326,46 € | -30.08% | 1.925.932,22 € | -13.42% | |
| 2009 | 2.631.929,19 € | -18.14% | 2.224.415,44 € | -40.13% | |
| 2008 | 3.215.266,88 € | 28.61% | 3.715.300,95 € | 34.46% | |
| 2007 | 2.500.011,76 € | 9.49% | 2.763.066,48 € | 70.52% | |
| 2006 | 2.283.393,77 € | 85.39% | 1.620.379,88 € | 33.42% | |
| 2005 | 1.231.671,72 € | -22.28% | 1.214.504,23 € | -51.16% | |
| 2004 | 1.584.739,79 € | 595.73% | 2.486.772,39 € | 676.99% | |
| 2003 | 227.780,63 € | -43.42% | 320.050,40 € | -70.13% | |
| 2002 | 402.572,00 € | -87.12% | 1.071.361,00 € | -65.41% | |
| 2001 | 3.124.539,45 € | 106.49% | 3.097.226,21 € | 104.69% | |
| 2000 | 1.513.152,56 € | 16.98% | 1.513.152,57 € | 19.12% | |
| 1999 | 1.293.541,38 € | 9.44% | 1.270.235,29 € | 17.79% | |
| 1998 | 1.181.983,04 € | 0.00% | 1.078.344,58 € | 0.00% | |
| 1997 | 1.181.983,04 € | 89.31% | 1.078.344,58 € | 72.71% | |
| 1995 | 624.364,59 € | -46.21% | 624.364,59 € | -46.21% | |
| 1994 | 1.160.794,79 € | 52.05% | 1.160.794,77 € | 52.05% | |
| 1993 | 763.430,98 € | 5.69% | 763.430,99 € | 5.69% | |
| 1992 | 722.296,27 € | 64.53% | 722.296,27 € | 64.53% | |
| 1991 | 439.016,56 € | -28.72% | 439.016,56 € | -28.72% | |
| 1990 | 615.876,06 € | 65.26% | 615.876,06 € | 65.26% | |
| 1989 | 372.668,45 € | -7.60% | 372.668,46 € | -7.60% | |
| 1988 | 403.329,30 € | 0.91% | 403.329,29 € | 0.91% | |
| 1986 | 399.673,07 € | 42.64% | 399.673,06 € | 42.64% | |
| 1985 | 280.195,88 € | 280.195,87 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 274.000,00 € | 19.86% |
| 2020 | 228.600,00 € | -30.19% |
| 2019 | 327.441,01 € | 12.94% |
| 2018 | 289.915,22 € | -3.52% |
| 2017 | 300.506,89 € | 29.64% |
| 2016 | 231.795,49 € | 6.18% |
| 2015 | 218.309,19 € | 4.58% |
| 2012 | 208.750,26 € | 15.81% |
| 2011 | 180.258,92 € | -10.03% |
| 2010 | 200.346,78 € | 2.90% |
| 2009 | 194.698,42 € | 15.09% |
| 2008 | 169.166,63 € | 1.01% |
| 2007 | 167.482,76 € | 14.21% |
| 2006 | 146.639,54 € | 15.42% |
| 2005 | 127.045,57 € | -14.27% |
| 2004 | 148.191,21 € | -4.36% |
| 2003 | 154.944,01 € | 62.92% |
| 2002 | 95.104,00 € | -20.56% |
| 2001 | 119.720,79 € | 9.48% |
| 2000 | 109.356,71 € | -3.11% |
| 1999 | 112.862,21 € | 54.44% |
| 1998 | 73.077,86 € | 0.00% |
| 1997 | 73.077,86 € | 41.96% |
| 1995 | 51.476,29 € | 13.13% |
| 1994 | 45.502,63 € | 6.89% |
| 1993 | 42.568,91 € | -38.82% |
| 1992 | 69.583,17 € | 52.23% |
| 1991 | 45.710,02 € | 52.02% |
| 1990 | 30.069,28 € | 11.33% |
| 1989 | 27.008,59 € | 977.66% |
| 1988 | 2.506,22 € | -90.14% |
| 1986 | 25.406,24 € | 7.63% |
| 1985 | 23.606,22 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 21.000,00 € | 250.00% |
| 2020 | 6.000,00 € | -78.63% |
| 2019 | 28.074,99 € | 28.88% |
| 2018 | 21.784,26 € | 4.75% |
| 2017 | 20.795,98 € | 3.22% |
| 2016 | 20.147,12 € | -77.25% |
| 2015 | 88.575,33 € | -28.90% |
| 2012 | 124.581,56 € | 181.10% |
| 2011 | 44.319,74 € | 92.41% |
| 2010 | 23.034,05 € | -55.00% |
| 2009 | 51.181,52 € | 6.05% |
| 2008 | 48.263,96 € | -43.20% |
| 2007 | 84.967,18 € | 20.23% |
| 2006 | 70.669,29 € | -30.06% |
| 2005 | 101.046,06 € | 400.24% |
| 2004 | 20.199,43 € | -79.87% |
| 2003 | 100.363,39 € | -79.60% |
| 2002 | 491.857,00 € | 445.59% |
| 2001 | 90.151,82 € | 400.00% |
| 2000 | 18.030,36 € | -49.31% |
| 1999 | 35.568,62 € | 195.91% |
| 1998 | 12.020,24 € | 0.00% |
| 1997 | 12.020,24 € | 400.00% |
| 1995 | 2.404,05 € | 0.00% |
| 1994 | 2.404,05 € | -85.07% |
| 1993 | 16.107,12 € | 133,902.66% |
| 1992 | 12,02 € | -99.60% |
| 1991 | 3.005,06 € | -87.18% |
| 1990 | 23.439,47 € | 179.97% |
| 1989 | 8.372,26 € | 24.71% |
| 1988 | 6.713,31 € | 8.23% |
| 1986 | 6.202,97 € | 0.00% |
| 1985 | 6.202,97 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 846.796,78 € | 12.35% |
| 2020 | 753.693,08 € | -1.32% |
| 2019 | 763.747,66 € | 179.19% |
| 2018 | 273.556,89 € | 0.01% |
| 2017 | 273.540,44 € | -3.22% |
| 2016 | 282.630,75 € | 15.22% |
| 2015 | 245.304,95 € | 6.44% |
| 2012 | 230.455,92 € | -11.93% |
| 2011 | 261.684,39 € | 23.62% |
| 2010 | 211.687,25 € | 3.82% |
| 2009 | 203.890,64 € | -10.43% |
| 2008 | 227.630,99 € | -64.16% |
| 2007 | 635.064,89 € | 168.09% |
| 2006 | 236.882,16 € | 58.52% |
| 2005 | 149.430,60 € | -7.84% |
| 2004 | 162.147,36 € | -68.00% |
| 2003 | 506.711,18 € | 3.25% |
| 2002 | 490.755,00 € | 19.34% |
| 2001 | 411.215,51 € | 16.85% |
| 2000 | 351.928,96 € | -4.66% |
| 1999 | 369.130,36 € | 3.14% |
| 1998 | 357.885,50 € | 0.00% |
| 1997 | 357.885,50 € | 432.75% |
| 1995 | 67.177,05 € | 13.15% |
| 1994 | 59.367,98 € | -4.99% |
| 1993 | 62.484,50 € | 28.83% |
| 1992 | 48.503,09 € | -17.12% |
| 1991 | 58.525,05 € | 49.34% |
| 1990 | 39.189,25 € | 95.38% |
| 1989 | 20.057,99 € | 4.85% |
| 1988 | 19.130,22 € | 42.31% |
| 1986 | 13.443,11 € | -21.21% |
| 1985 | 17.061,77 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.071.433,00 € | -3.84% |
| 2020 | 1.114.185,00 € | -4.78% |
| 2019 | 1.170.090,85 € | 11.01% |
| 2018 | 1.054.025,01 € | 0.98% |
| 2017 | 1.043.817,95 € | 2.23% |
| 2016 | 1.021.059,05 € | -0.85% |
| 2015 | 1.029.808,24 € | 15.65% |
| 2012 | 890.429,09 € | -1.93% |
| 2011 | 907.950,04 € | 25.34% |
| 2010 | 724.378,13 € | -12.88% |
| 2009 | 831.505,47 € | -12.55% |
| 2008 | 950.889,07 € | 29.98% |
| 2007 | 731.585,38 € | -5.59% |
| 2006 | 774.875,94 € | 45.65% |
| 2005 | 532.006,99 € | 5.38% |
| 2004 | 504.837,03 € | 2,498.10% |
| 2003 | 19.430,99 € | 139.15% |
| 2002 | 8.125,00 € | -98.44% |
| 2001 | 522.155,95 € | 18.54% |
| 2000 | 440.503,91 € | 22.78% |
| 1999 | 358.784,72 € | 20.45% |
| 1998 | 297.863,90 € | 0.00% |
| 1997 | 297.863,90 € | 13.59% |
| 1995 | 262.227,45 € | 1.24% |
| 1994 | 259.024,20 € | -19.60% |
| 1993 | 322.157,34 € | 23.52% |
| 1992 | 260.814,17 € | 2.34% |
| 1991 | 254.858,58 € | 12.63% |
| 1990 | 226.279,69 € | 68.13% |
| 1989 | 134.587,74 € | -15.85% |
| 1988 | 159.935,33 € | 162.32% |
| 1986 | 60.970,05 € | -70.68% |
| 1985 | 207.962,21 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 19.900,00 € | -3.86% |
| 2020 | 20.700,00 € | -51.25% |
| 2019 | 42.464,95 € | 6.66% |
| 2018 | 39.814,13 € | 17.60% |
| 2017 | 33.856,09 € | 94.11% |
| 2016 | 17.441,27 € | -61.50% |
| 2015 | 45.299,18 € | 19.02% |
| 2012 | 38.060,25 € | 171.81% |
| 2011 | 14.002,29 € | 31.74% |
| 2010 | 10.628,90 € | 46.61% |
| 2009 | 7.250,00 € | -85.05% |
| 2008 | 48.505,97 € | 117.64% |
| 2007 | 22.287,15 € | -5.16% |
| 2006 | 23.500,35 € | 171.42% |
| 2005 | 8.658,32 € | -30.37% |
| 2004 | 12.434,91 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 18.322,00 € | -5.74% |
| 2001 | 19.437,93 € | -7.36% |
| 2000 | 20.981,33 € | -48.17% |
| 1999 | 40.483,27 € | 90.05% |
| 1998 | 21.301,67 € | 0.00% |
| 1997 | 21.301,67 € | 86.05% |
| 1995 | 11.449,28 € | -91.86% |
| 1994 | 140.594,76 € | 2,309.16% |
| 1993 | 5.835,83 € | -65.77% |
| 1992 | 17.048,32 € | -24.76% |
| 1991 | 22.658,16 € | -52.96% |
| 1990 | 48.171,12 € | 17.62% |
| 1989 | 40.956,07 € | 43.04% |
| 1988 | 28.632,22 € | 1.90% |
| 1986 | 28.097,32 € | 10.78% |
| 1985 | 25.362,71 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 395.000,00 € | -59.39% |
| 2003 | 972.722,30 € | 611.36% |
| 2002 | 136.741,00 € | 112.06% |
| 2001 | 64.483,34 € | 53.27% |
| 2000 | 42.070,85 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1995 | 105.892,32 € | -21.34% |
| 1994 | 134.626,71 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 5.421,13 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 30,05 € | 0.00% |
| 1988 | 30,05 € | -99.99% |
| 1986 | 265.553,38 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 335.000,00 € | 30.06% |
| 2020 | 257.570,00 € | -1.45% |
| 2019 | 261.356,39 € | -13.27% |
| 2018 | 301.332,03 € | -2.42% |
| 2017 | 308.810,52 € | -29.75% |
| 2016 | 439.579,76 € | 202.88% |
| 2015 | 145.132,26 € | -51.69% |
| 2012 | 300.391,87 € | 62.67% |
| 2011 | 184.657,91 € | -62.88% |
| 2010 | 497.424,35 € | -62.97% |
| 2009 | 1.343.403,14 € | -24.14% |
| 2008 | 1.770.810,26 € | 106.24% |
| 2007 | 858.624,40 € | -16.71% |
| 2006 | 1.030.826,49 € | 228.83% |
| 2005 | 313.484,18 € | 11.23% |
| 2004 | 281.828,64 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.540.139,01 € | 600.06% |
| 2000 | 220.001,72 € | 11.15% |
| 1999 | 197.939,24 € | -15.31% |
| 1998 | 233.732,23 € | 0.00% |
| 1997 | 233.732,23 € | 88.89% |
| 1995 | 123.738,15 € | -65.94% |
| 1994 | 363.287,78 € | 150.93% |
| 1993 | 144.778,00 € | -54.89% |
| 1992 | 320.914,37 € | 491.44% |
| 1991 | 54.259,69 € | -78.19% |
| 1990 | 248.727,25 € | 225.71% |
| 1989 | 76.364,60 € | -58.99% |
| 1988 | 186.229,61 € | |
| 1986 | 0,00 € | |
| 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 € | |
| 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 € | -100.00% |
| 2000 | 38.939,26 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 78,13 € | 0.00% |
| 1988 | 78,13 € | |
| 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 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 172.827,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 60.101,21 € | -96.80% |
| 2003 | 1.879.841,12 € | 39.64% |
| 2002 | 1.346.232,00 € | 276.85% |
| 2001 | 357.235,10 € | 31.66% |
| 2000 | 271.339,46 € | 51.78% |
| 1999 | 178.772,96 € | -3.94% |
| 1998 | 186.101,64 € | 0.00% |
| 1997 | 186.101,64 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 155.986,68 € | -7.97% |
| 1993 | 169.499,28 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 65.213,02 € | 87,776.32% |
| 1988 | 74,21 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 482.301,92 € | -5.21% |
| 2020 | 508.832,14 € | 14.92% |
| 2019 | 442.779,59 € | 13.37% |
| 2018 | 390.559,61 € | 12.16% |
| 2017 | 348.208,83 € | -8.03% |
| 2016 | 378.602,87 € | 8.85% |
| 2015 | 347.825,84 € | 12.77% |
| 2012 | 308.434,81 € | -3.31% |
| 2011 | 318.983,07 € | -6.07% |
| 2010 | 339.583,98 € | 8.71% |
| 2009 | 312.371,46 € | -0.48% |
| 2008 | 313.864,90 € | 10.25% |
| 2007 | 284.683,72 € | 8.82% |
| 2006 | 261.606,72 € | 2.79% |
| 2005 | 254.509,72 € | 6.90% |
| 2004 | 238.086,54 € | -2.97% |
| 2003 | 245.384,33 € | -46.14% |
| 2002 | 455.629,00 € | 17.22% |
| 2001 | 388.703,51 € | 2.32% |
| 2000 | 379.878,07 € | 6.90% |
| 1999 | 355.348,41 € | 2.29% |
| 1998 | 347.403,03 € | 0.00% |
| 1997 | 347.403,03 € | 149.69% |
| 1995 | 139.134,30 € | 6.03% |
| 1994 | 131.224,98 € | -10.62% |
| 1993 | 146.819,74 € | -2.58% |
| 1992 | 150.703,79 € | 38.86% |
| 1991 | 108.533,08 € | 0.29% |
| 1990 | 108.214,48 € | 17.21% |
| 1989 | 92.321,47 € | 14.72% |
| 1988 | 80.475,52 € | 33.52% |
| 1986 | 60.274,40 € | 36.44% |
| 1985 | 44.175,86 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.274.767,25 € | 4.45% |
| 2020 | 1.220.442,12 € | -1.57% |
| 2019 | 1.239.856,27 € | 41.45% |
| 2018 | 876.548,14 € | 31.37% |
| 2017 | 667.236,46 € | 5.68% |
| 2016 | 631.402,56 € | -8.30% |
| 2015 | 688.529,27 € | 11.31% |
| 2012 | 618.570,62 € | -1.26% |
| 2011 | 626.436,76 € | -8.11% |
| 2010 | 681.734,56 € | 1.96% |
| 2009 | 668.615,80 € | 15.60% |
| 2008 | 578.398,85 € | -20.01% |
| 2007 | 723.085,54 € | 84.52% |
| 2006 | 391.872,70 € | 37.34% |
| 2005 | 285.321,02 € | -19.98% |
| 2004 | 356.568,38 € | 24,713.91% |
| 2003 | 1.436,97 € | -57.72% |
| 2002 | 3.399,00 € | -99.19% |
| 2001 | 422.075,78 € | 16.96% |
| 2000 | 360.885,56 € | 4.35% |
| 1999 | 345.846,10 € | 11.32% |
| 1998 | 310.685,97 € | 0.00% |
| 1997 | 310.685,97 € | 87.29% |
| 1995 | 165.886,94 € | 46.42% |
| 1994 | 113.296,79 € | -13.85% |
| 1993 | 131.518,45 € | 18.31% |
| 1992 | 111.165,22 € | -12.34% |
| 1991 | 126.819,56 € | 9.39% |
| 1990 | 115.930,11 € | 62.97% |
| 1989 | 71.137,48 € | -13.01% |
| 1988 | 81.779,72 € | 31.89% |
| 1986 | 62.005,34 € | -72.68% |
| 1985 | 226.938,72 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 4.411,47 € | -13.39% |
| 2015 | 5.093,37 € | -21.18% |
| 2012 | 6.462,00 € | 252.53% |
| 2011 | 1.833,06 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 102,58 € | -85.40% |
| 2006 | 702,82 € | -48.59% |
| 2005 | 1.367,01 € | 40.51% |
| 2004 | 972,89 € | -99.04% |
| 2003 | 101.593,54 € | 17.89% |
| 2002 | 86.174,00 € | 1,202.31% |
| 2001 | 6.617,02 € | -42.34% |
| 2000 | 11.475,44 € | -27.95% |
| 1999 | 15.926,82 € | 24.18% |
| 1998 | 12.825,60 € | 0.00% |
| 1997 | 12.825,60 € | -23.10% |
| 1995 | 16.678,09 € | 0.22% |
| 1994 | 16.642,03 € | 2,199.73% |
| 1993 | 723,65 € | -70.03% |
| 1992 | 2.414,30 € | -33.66% |
| 1991 | 3.639,48 € | -44.55% |
| 1990 | 6.563,05 € | 21,740.43% |
| 1989 | 30,05 € | 0.00% |
| 1988 | 30,05 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 5.048,50 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 252.920,61 € | -4.18% |
| 2020 | 263.967,24 € | 19.04% |
| 2019 | 221.752,50 € | 7.82% |
| 2018 | 205.666,68 € | -2.42% |
| 2017 | 210.770,83 € | 4.28% |
| 2016 | 202.115,28 € | -3.41% |
| 2015 | 209.247,64 € | 10.93% |
| 2012 | 188.634,01 € | -60.35% |
| 2011 | 475.709,94 € | 85.26% |
| 2010 | 256.772,88 € | 71.86% |
| 2009 | 149.409,75 € | -7.46% |
| 2008 | 161.452,82 € | -24.25% |
| 2007 | 213.143,10 € | 8.56% |
| 2006 | 196.337,37 € | 36.00% |
| 2005 | 144.367,04 € | 59.96% |
| 2004 | 90.250,24 € | -6.77% |
| 2003 | 96.801,97 € | -40.65% |
| 2002 | 163.109,00 € | 66.98% |
| 2001 | 97.679,71 € | 12.54% |
| 2000 | 86.793,88 € | 9.91% |
| 1999 | 78.969,84 € | 38.56% |
| 1998 | 56.992,33 € | 0.00% |
| 1997 | 56.992,33 € | 8.01% |
| 1995 | 52.765,61 € | -19.08% |
| 1994 | 65.203,80 € | -14.84% |
| 1993 | 76.568,85 € | 35.21% |
| 1992 | 56.629,76 € | 20.41% |
| 1991 | 47.029,20 € | -18.90% |
| 1990 | 57.987,95 € | 57.45% |
| 1989 | 36.830,02 € | 86.77% |
| 1988 | 19.719,21 € | 162.48% |
| 1986 | 7.512,65 € | 86.29% |
| 1985 | 4.032,79 € | |
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 € | |
| 1997 | 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 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 558.140,00 € | 53.80% |
| 2020 | 362.905,00 € | -46.83% |
| 2019 | 682.581,15 € | -36.74% |
| 2018 | 1.079.020,66 € | 160.47% |
| 2017 | 414.253,68 € | -14.98% |
| 2016 | 487.265,53 € | 30.99% |
| 2015 | 371.997,61 € | 3.78% |
| 2012 | 358.442,43 € | -3.55% |
| 2011 | 371.635,86 € | -42.63% |
| 2010 | 647.840,80 € | -40.78% |
| 2009 | 1.094.018,43 € | -50.42% |
| 2008 | 2.206.657,31 € | 76.80% |
| 2007 | 1.248.086,74 € | 67.19% |
| 2006 | 746.511,98 € | 76.46% |
| 2005 | 423.044,62 € | -74.18% |
| 2004 | 1.638.305,24 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 2.149.195,18 € | 225.89% |
| 2000 | 659.477,14 € | 49.71% |
| 1999 | 440.499,49 € | 29.85% |
| 1998 | 339.246,80 € | 0.00% |
| 1997 | 339.246,80 € | 51.72% |
| 1995 | 223.598,10 € | -73.20% |
| 1994 | 834.186,77 € | 105.25% |
| 1993 | 406.415,59 € | 1.60% |
| 1992 | 400.030,92 € | 307.24% |
| 1991 | 98.229,15 € | -63.06% |
| 1990 | 265.947,17 € | 57.36% |
| 1989 | 169.001,80 € | -22.47% |
| 1988 | 217.989,18 € | -17.91% |
| 1986 | 265.553,38 € | |
| 1985 | 0,00 € | |
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 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 454.927,07 € | 59.14% |
| 2007 | 285.859,95 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 65.202,68 € | -53.43% |
| 2004 | 140.000,00 € | 171.64% |
| 2003 | 51.538,11 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 48,08 € | 14.29% |
| 1988 | 42,07 € | |
| 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 € | |
| 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 | 50.927,12 € | 41.60% |
| 2002 | 35.965,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 126,99 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 72,12 € | 0.00% |
| 1988 | 72,12 € | |
| 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 € | -100.00% |
| 2017 | 67.182,00 € | -64.21% |
| 2016 | 187.685,65 € | 467.36% |
| 2015 | 33.080,62 € | -88.87% |
| 2012 | 297.242,83 € | 543.84% |
| 2011 | 46.167,50 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 8.104,85 € | -65.29% |
| 2006 | 23.348,29 € | -42.62% |
| 2005 | 40.692,14 € | 80.14% |
| 2004 | 22.589,10 € | -97.09% |
| 2003 | 775.462,67 € | -32.38% |
| 2002 | 1.146.848,00 € | 3,380.04% |
| 2001 | 32.955,01 € | 125.06% |
| 2000 | 14.642,48 € | -56.48% |
| 1999 | 33.644,63 € | 200.64% |
| 1998 | 11.190,85 € | 0.00% |
| 1997 | 11.190,85 € | -57.45% |
| 1995 | 26.301,55 € | 10,840.74% |
| 1994 | 240,40 € | -82.64% |
| 1993 | 1.384,71 € | 2.40% |
| 1992 | 1.352,28 € | -97.53% |
| 1991 | 54.639,10 € | -10.77% |
| 1990 | 61.233,30 € | 1,797.27% |
| 1989 | 3.227,44 € | 0.19% |
| 1988 | 3.221,42 € | -25.56% |
| 1986 | 4.327,29 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Otxandio
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
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:06
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