Presupuestos Municipales Ayuntamiento de Hellín 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Hellín 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 Hellín en 2021
| Presupuesto municipal Ayuntamiendo de Hellín en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 9.290.000,00 € | 31.71% | Gastos personal | 9.635.222,47 € | 32.89% |
| Impuestos indirectos | 229.800,00 € | 0.78% | Gastos bienes y servicios | 6.291.121,23 € | 21.47% |
| Tasas y otros ingresos | 2.107.000,00 € | 7.19% | Gastos financieros | 91.611,29 € | 0.31% |
| Transferencias Corrientes | 8.300.597,18 € | 28.33% | Transferencias Corrientes | 877.281,85 € | 2.99% |
| Ingresos Patrimoniales | 227.000,00 € | 0.77% | Fondo de Contingencia | 250.000,00 € | 0.85% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 9.853.439,74 € | 33.63% |
| Transferencias de capital | 144.176,94 € | 0.49% | Transferencias de capital | 31.250,00 € | 0.11% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 9.000.000,00 € | 30.72% | Pasivos financieros | 2.268.647,54 € | 7.74% |
| Total | 29.298.574,12 € | 100% | Total | 29.298.574,12 € | 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 Hellín 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 29.298.574,12 € | 44.63% | 29.298.574,12 € | 44.63% | |
| 2020 | 20.257.791,36 € | -3.49% | 20.257.791,36 € | -17.25% | |
| 2019 | 20.991.264,68 € | -4.01% | 24.479.971,65 € | 20.20% | |
| 2018 | 21.869.046,17 € | -1.80% | 20.366.443,06 € | -1.62% | |
| 2017 | 22.269.182,82 € | -15.00% | 20.702.559,89 € | -4.24% | |
| 2016 | 26.198.352,63 € | 34.67% | 21.619.940,01 € | 13.84% | |
| 2015 | 19.453.748,09 € | -9.77% | 18.991.869,06 € | 2.16% | |
| 2014 | 21.559.911,51 € | 2.90% | 18.589.452,99 € | -8.70% | |
| 2013 | 20.952.257,70 € | -40.06% | 20.361.091,36 € | -5.01% | |
| 2012 | 34.954.060,85 € | 69.04% | 21.435.430,04 € | -1.23% | |
| 2011 | 20.678.018,44 € | -20.53% | 21.702.531,06 € | -19.29% | |
| 2010 | 26.021.284,30 € | -42.78% | 26.889.222,91 € | -6.72% | |
| 2009 | 45.479.493,33 € | 39.42% | 28.824.830,85 € | 0.62% | |
| 2008 | 32.620.744,78 € | 25.23% | 28.645.849,66 € | -6.20% | |
| 2007 | 26.047.818,38 € | -30.78% | 30.540.530,07 € | -5.05% | |
| 2006 | 37.632.158,88 € | 43.35% | 32.163.426,33 € | 31.78% | |
| 2005 | 26.251.405,03 € | 39.75% | 24.406.446,65 € | 21.03% | |
| 2004 | 18.784.503,26 € | 181.92% | 20.165.862,56 € | 1,229.79% | |
| 2003 | 6.663.104,31 € | 0.20% | 1.516.464,30 € | -6.28% | |
| 2002 | 6.649.935,63 € | -50.09% | 1.618.030,02 € | -87.86% | |
| 2001 | 13.323.495,32 € | 10.06% | 13.323.495,32 € | 10.06% | |
| 2000 | 12.105.914,75 € | 8.15% | 12.105.914,74 € | 8.15% | |
| 1999 | 11.193.971,63 € | -17.63% | 11.193.971,62 € | -17.63% | |
| 1998 | 13.590.656,87 € | 48.71% | 13.590.656,87 € | 48.71% | |
| 1997 | 9.138.869,05 € | 3.85% | 9.138.869,06 € | 3.85% | |
| 1996 | 8.800.188,05 € | 19.93% | 8.800.188,05 € | 19.93% | |
| 1995 | 7.337.589,04 € | -12.01% | 7.337.589,03 € | -12.01% | |
| 1994 | 8.338.930,27 € | 13.83% | 8.338.930,25 € | 13.83% | |
| 1993 | 7.325.757,11 € | 15.36% | 7.325.757,12 € | 15.36% | |
| 1992 | 6.350.317,71 € | 40.85% | 6.350.317,73 € | 40.85% | |
| 1991 | 4.508.491,85 € | 11.41% | 4.508.491,84 € | 11.41% | |
| 1990 | 4.046.776,46 € | 5.73% | 4.046.776,45 € | 5.73% | |
| 1989 | 3.827.595,97 € | 6.44% | 3.827.595,96 € | 6.44% | |
| 1988 | 3.595.931,39 € | 1.96% | 3.595.931,38 € | 1.96% | |
| 1987 | 3.526.852,51 € | 23.57% | 3.526.852,50 € | 23.57% | |
| 1986 | 2.854.156,17 € | -10.81% | 2.854.156,19 € | -10.81% | |
| 1985 | 3.200.071,43 € | 3.200.071,44 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.290.000,00 € | 3.22% |
| 2020 | 9.000.000,00 € | 1.20% |
| 2019 | 8.893.305,28 € | -0.52% |
| 2018 | 8.939.709,83 € | -3.60% |
| 2017 | 9.273.622,53 € | -2.62% |
| 2016 | 9.522.796,01 € | 20.29% |
| 2015 | 7.916.457,36 € | -1.53% |
| 2014 | 8.039.576,86 € | 22.61% |
| 2013 | 6.556.920,52 € | -2.27% |
| 2012 | 6.709.483,92 € | 8.74% |
| 2011 | 6.170.349,65 € | 0.88% |
| 2010 | 6.116.826,55 € | 4.06% |
| 2009 | 5.878.064,38 € | 9.70% |
| 2008 | 5.358.204,80 € | 4.09% |
| 2007 | 5.147.887,43 € | 2.78% |
| 2006 | 5.008.647,82 € | 5.13% |
| 2005 | 4.764.387,12 € | 6.21% |
| 2004 | 4.485.729,99 € | 510.35% |
| 2003 | 734.944,36 € | 33.75% |
| 2002 | 549.494,47 € | -85.73% |
| 2001 | 3.849.518,59 € | 11.14% |
| 2000 | 3.463.668,82 € | 7.32% |
| 1999 | 3.227.471,06 € | 6.34% |
| 1998 | 3.035.147,19 € | 6.27% |
| 1997 | 2.856.013,13 € | 1.00% |
| 1996 | 2.827.764,96 € | 8.16% |
| 1995 | 2.614.405,06 € | 3.87% |
| 1994 | 2.517.041,10 € | 2.45% |
| 1993 | 2.456.771,60 € | 19.52% |
| 1992 | 2.055.463,80 € | 33.26% |
| 1991 | 1.542.499,37 € | -1.55% |
| 1990 | 1.566.839,76 € | 50.26% |
| 1989 | 1.042.756,60 € | 2.54% |
| 1988 | 1.016.914,28 € | 23.32% |
| 1987 | 824.590,41 € | 49.62% |
| 1986 | 551.129,90 € | 22.70% |
| 1985 | 449.172,29 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 229.800,00 € | -20.62% |
| 2020 | 289.500,00 € | -4.58% |
| 2019 | 303.409,47 € | 66.81% |
| 2018 | 181.886,49 € | -24.79% |
| 2017 | 241.833,53 € | -61.34% |
| 2016 | 625.550,98 € | 339.34% |
| 2015 | 142.385,60 € | -23.47% |
| 2014 | 186.048,08 € | 42.40% |
| 2013 | 130.649,82 € | -40.37% |
| 2012 | 219.083,41 € | -33.03% |
| 2011 | 327.137,29 € | -54.49% |
| 2010 | 718.757,09 € | 246.60% |
| 2009 | 207.372,00 € | -83.94% |
| 2008 | 1.291.610,18 € | 0.19% |
| 2007 | 1.289.113,39 € | -40.99% |
| 2006 | 2.184.648,87 € | 151.20% |
| 2005 | 869.699,31 € | 10.69% |
| 2004 | 785.730,66 € | -66.01% |
| 2003 | 2.311.669,93 € | 2.23% |
| 2002 | 2.261.283,50 € | 394.40% |
| 2001 | 457.382,23 € | -16.47% |
| 2000 | 547.534,05 € | 28.31% |
| 1999 | 426.730,61 € | 0.07% |
| 1998 | 426.430,11 € | 0.07% |
| 1997 | 426.118,78 € | 73.77% |
| 1996 | 245.214,14 € | 14.29% |
| 1995 | 214.562,52 € | 28.42% |
| 1994 | 167.081,97 € | 8.17% |
| 1993 | 154.461,31 € | -13.47% |
| 1992 | 178.501,80 € | 47.03% |
| 1991 | 121.405,05 € | 114.89% |
| 1990 | 56.495,74 € | -83.02% |
| 1989 | 332.660,80 € | 13.31% |
| 1988 | 293.594,41 € | 16.17% |
| 1987 | 252.725,59 € | 0.55% |
| 1986 | 251.343,26 € | 18.53% |
| 1985 | 212.049,09 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.107.000,00 € | -11.82% |
| 2020 | 2.389.500,00 € | 0.98% |
| 2019 | 2.366.364,98 € | -1.16% |
| 2018 | 2.394.175,90 € | 6.85% |
| 2017 | 2.240.714,44 € | -25.22% |
| 2016 | 2.996.257,25 € | 19.10% |
| 2015 | 2.515.845,08 € | -48.43% |
| 2014 | 4.878.860,43 € | 13.03% |
| 2013 | 4.316.290,97 € | -5.54% |
| 2012 | 4.569.571,81 € | 15.49% |
| 2011 | 3.956.814,83 € | 7.34% |
| 2010 | 3.686.086,80 € | 6.45% |
| 2009 | 3.462.761,86 € | 7.49% |
| 2008 | 3.221.420,00 € | 6.10% |
| 2007 | 3.036.233,68 € | -72.55% |
| 2006 | 11.060.163,67 € | 151.09% |
| 2005 | 4.404.857,79 € | 33.97% |
| 2004 | 3.288.051,96 € | -46.37% |
| 2003 | 6.130.838,85 € | 5.93% |
| 2002 | 5.787.515,09 € | 197.85% |
| 2001 | 1.943.106,09 € | 17.40% |
| 2000 | 1.655.079,15 € | 12.78% |
| 1999 | 1.467.470,22 € | 1.90% |
| 1998 | 1.440.121,16 € | 2.92% |
| 1997 | 1.399.222,29 € | -3.68% |
| 1996 | 1.452.645,52 € | 12.48% |
| 1995 | 1.291.458,42 € | 2.32% |
| 1994 | 1.262.129,63 € | 0.91% |
| 1993 | 1.250.710,40 € | 15.23% |
| 1992 | 1.085.433,27 € | 68.03% |
| 1991 | 645.988,39 € | -0.64% |
| 1990 | 650.119,05 € | -31.67% |
| 1989 | 951.409,37 € | -4.03% |
| 1988 | 991.407,33 € | 17.86% |
| 1987 | 841.153,10 € | 3.39% |
| 1986 | 813.562,02 € | 7.42% |
| 1985 | 757.346,32 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.300.597,18 € | 0.03% |
| 2020 | 8.298.291,36 € | -9.52% |
| 2019 | 9.171.358,85 € | -7.16% |
| 2018 | 9.878.277,59 € | 2.92% |
| 2017 | 9.598.114,68 € | 3.41% |
| 2016 | 9.282.019,58 € | 14.96% |
| 2015 | 8.073.893,46 € | 12.61% |
| 2014 | 7.170.035,79 € | -10.28% |
| 2013 | 7.991.939,17 € | 4.77% |
| 2012 | 7.627.938,32 € | -8.97% |
| 2011 | 8.379.335,29 € | -15.63% |
| 2010 | 9.931.654,03 € | -50.99% |
| 2009 | 20.266.185,85 € | 9.27% |
| 2008 | 18.546.116,00 € | 111.29% |
| 2007 | 8.777.380,66 € | -0.75% |
| 2006 | 8.843.397,32 € | 1.06% |
| 2005 | 8.750.365,42 € | 21.67% |
| 2004 | 7.191.864,34 € | 2,796.53% |
| 2003 | 248.292,16 € | -8.61% |
| 2002 | 271.692,39 € | -93.73% |
| 2001 | 4.332.313,55 € | 4.28% |
| 2000 | 4.154.548,04 € | 11.89% |
| 1999 | 3.713.129,26 € | 5.61% |
| 1998 | 3.516.054,10 € | 4.19% |
| 1997 | 3.374.589,94 € | 11.37% |
| 1996 | 3.030.105,31 € | 24.09% |
| 1995 | 2.441.913,38 € | 15.08% |
| 1994 | 2.121.874,44 € | -2.86% |
| 1993 | 2.184.349,04 € | 7.62% |
| 1992 | 2.029.613,67 € | 14.63% |
| 1991 | 1.770.584,06 € | 14.04% |
| 1990 | 1.552.566,92 € | 11.35% |
| 1989 | 1.394.352,29 € | 28.18% |
| 1988 | 1.087.836,12 € | 11.83% |
| 1987 | 972.738,59 € | 3.75% |
| 1986 | 937.583,09 € | -4.62% |
| 1985 | 982.958,30 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 227.000,00 € | -19.07% |
| 2020 | 280.500,00 € | 10.27% |
| 2019 | 254.374,09 € | -14.20% |
| 2018 | 296.475,67 € | -52.89% |
| 2017 | 629.274,87 € | 124.53% |
| 2016 | 280.264,75 € | 11.55% |
| 2015 | 251.249,33 € | -20.95% |
| 2014 | 317.824,54 € | 14.08% |
| 2013 | 278.588,02 € | 0.43% |
| 2012 | 277.398,11 € | 22.50% |
| 2011 | 226.453,77 € | -33.32% |
| 2010 | 339.614,02 € | -8.59% |
| 2009 | 371.542,44 € | -15.59% |
| 2008 | 440.152,04 € | 56.90% |
| 2007 | 280.529,63 € | -17.24% |
| 2006 | 338.952,82 € | -2.08% |
| 2005 | 346.158,14 € | 14.61% |
| 2004 | 302.026,29 € | -80.43% |
| 2003 | 1.543.208,46 € | 17.40% |
| 2002 | 1.314.506,03 € | 548.99% |
| 2001 | 202.547,09 € | 13.47% |
| 2000 | 178.506,61 € | -10.27% |
| 1999 | 198.941,02 € | 8.51% |
| 1998 | 183.344,75 € | 17.40% |
| 1997 | 156.173,60 € | 41.18% |
| 1996 | 110.616,88 € | -8.91% |
| 1995 | 121.441,11 € | -17.55% |
| 1994 | 147.284,63 € | -10.74% |
| 1993 | 165.014,48 € | -17.07% |
| 1992 | 198.972,27 € | 9.24% |
| 1991 | 182.137,32 € | 19.17% |
| 1990 | 152.837,02 € | 47.80% |
| 1989 | 103.406,44 € | -8.51% |
| 1988 | 113.019,97 € | 1.07% |
| 1987 | 111.818,30 € | -4.61% |
| 1986 | 117.227,41 € | 14.70% |
| 1985 | 102.203,24 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 10.662.776,94 € | -1,061,886.34% |
| 2018 | -1.004,23 € | -100.56% |
| 2017 | 178.668,86 € | -61.11% |
| 2016 | 459.397,18 € | 4,006.17% |
| 2015 | 11.187,97 € | -96.08% |
| 2014 | 285.061,73 € | 721.27% |
| 2013 | 34.710,00 € | 1,019.68% |
| 2012 | 3.100,00 € | -98.53% |
| 2011 | 211.317,60 € | -51.70% |
| 2010 | 437.506,84 € | -60.60% |
| 2009 | 1.110.320,64 € | -29.61% |
| 2008 | 1.577.380,98 € | 109.33% |
| 2007 | 753.541,20 € | 51.42% |
| 2006 | 497.644,44 € | -78.40% |
| 2005 | 2.303.525,47 € | 244.78% |
| 2004 | 668.123,58 € | -77.79% |
| 2003 | 3.008.097,76 € | 77.27% |
| 2002 | 1.696.934,11 € | 395.30% |
| 2001 | 342.610,69 € | -15.71% |
| 2000 | 406.459,10 € | 322.63% |
| 1999 | 96.173,96 € | 533,310.76% |
| 1998 | 18,03 € | 901.67% |
| 1997 | 1,80 € | -100.00% |
| 1996 | 58.943,84 € | |
| 1995 | 0,60 € | |
| 1994 | 0,60 € | |
| 1993 | 0,60 € | -66.67% |
| 1992 | 1,80 € | 0.00% |
| 1991 | 1,80 € | -100.00% |
| 1990 | 60.102,41 € | 5,008,434.17% |
| 1989 | 1,20 € | -100.00% |
| 1988 | 60.101,81 € | -81.65% |
| 1987 | 327.552,20 € | |
| 1986 | 0,60 € | |
| 1985 | 0,60 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 144.176,94 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 77.093,31 € | -57.06% |
| 2018 | 179.524,92 € | 67.85% |
| 2017 | 106.953,91 € | -87.58% |
| 2016 | 861.441,85 € | 58.72% |
| 2015 | 542.729,29 € | 21.51% |
| 2014 | 446.640,50 € | -21.28% |
| 2013 | 567.370,88 € | -34.56% |
| 2012 | 866.955,09 € | 6.82% |
| 2011 | 811.623,59 € | -83.03% |
| 2010 | 4.783.238,97 € | -15.71% |
| 2009 | 5.675.026,16 € | 160.52% |
| 2008 | 2.178.320,78 € | 9.82% |
| 2007 | 1.983.481,43 € | -73.75% |
| 2006 | 7.557.154,90 € | 104.19% |
| 2005 | 3.701.099,68 € | 80.14% |
| 2004 | 2.054.534,44 € | 17,012.51% |
| 2003 | 12.006,04 € | 66.52% |
| 2002 | 7.210,04 € | 59,883.69% |
| 2001 | 12,02 € | -33.33% |
| 2000 | 18,03 € | -100.00% |
| 1999 | 1.031.516,70 € | 509.10% |
| 1998 | 169.352,34 € | -20.02% |
| 1997 | 211.737,46 € | 11,763,092.22% |
| 1996 | 1,80 € | -100.00% |
| 1995 | 179.609,40 € | -21.46% |
| 1994 | 228.682,02 € | 12,566.28% |
| 1993 | 1.805,44 € | -39.97% |
| 1992 | 3.007,46 € | -0.04% |
| 1991 | 3.008,67 € | 0.08% |
| 1990 | 3.006,26 € | 99,775.75% |
| 1989 | 3,01 € | -99.99% |
| 1988 | 30.051,21 € | -84.45% |
| 1987 | 193.268,06 € | |
| 1986 | 0,60 € | -100.00% |
| 1985 | 548.821,97 € | |
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 € | -100.00% |
| 2013 | 4.750,00 € | -23.39% |
| 2012 | 6.200,00 € | 195.24% |
| 2011 | 2.100,00 € | -72.37% |
| 2010 | 7.600,00 € | -7.54% |
| 2009 | 8.220,00 € | 9.02% |
| 2008 | 7.540,00 € | -38.70% |
| 2007 | 12.300,00 € | 38.20% |
| 2006 | 8.900,00 € | -13.59% |
| 2005 | 10.300,00 € | 22.01% |
| 2004 | 8.442,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 841.416,95 € | 6,900.00% |
| 2001 | 12.020,24 € | 0.00% |
| 2000 | 12.020,24 € | 11.11% |
| 1999 | 10.818,22 € | 100.00% |
| 1998 | 5.409,11 € | 0.00% |
| 1997 | 5.409,11 € | 0.00% |
| 1996 | 5.409,11 € | 0.00% |
| 1995 | 5.409,11 € | 0.00% |
| 1994 | 5.409,11 € | 0.00% |
| 1993 | 5.409,11 € | 0.00% |
| 1992 | 5.409,11 € | -0.01% |
| 1991 | 5.409,71 € | 12.50% |
| 1990 | 4.808,70 € | 59.99% |
| 1989 | 3.005,66 € | 0.00% |
| 1988 | 3.005,66 € | 0.00% |
| 1987 | 3.005,66 € | 0.02% |
| 1986 | 3.005,06 € | -68.75% |
| 1985 | 9.616,19 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.000.000,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 2.170.625,03 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 235.863,58 € | -77.98% |
| 2013 | 1.071.038,32 € | -92.70% |
| 2012 | 14.674.330,19 € | 2,375.07% |
| 2011 | 592.886,42 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 8.500.000,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 4.767.350,96 € | 123.54% |
| 2006 | 2.132.649,04 € | 93.70% |
| 2005 | 1.101.012,10 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 18.138.438,75 € | 7.97% |
| 2002 | 16.799.732,61 € | 669.22% |
| 2001 | 2.183.984,82 € | 29.38% |
| 2000 | 1.688.080,71 € | 65.22% |
| 1999 | 1.021.720,58 € | -78.78% |
| 1998 | 4.814.780,08 € | 578.52% |
| 1997 | 709.602,94 € | -33.65% |
| 1996 | 1.069.486,49 € | 128.14% |
| 1995 | 468.789,44 € | -75.19% |
| 1994 | 1.889.426,77 € | 70.64% |
| 1993 | 1.107.235,13 € | 39.47% |
| 1992 | 793.914,53 € | 234.34% |
| 1991 | 237.457,48 € | |
| 1990 | 0,60 € | |
| 1989 | 0,60 € | |
| 1988 | 0,60 € | |
| 1987 | 0,60 € | -100.00% |
| 1986 | 180.304,23 € | 30.75% |
| 1985 | 137.903,43 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.635.222,47 € | 2.06% |
| 2020 | 9.440.480,50 € | -15.52% |
| 2019 | 11.174.409,90 € | 11.15% |
| 2018 | 10.053.271,49 € | 25.47% |
| 2017 | 8.012.595,71 € | -3.43% |
| 2016 | 8.297.180,78 € | -6.67% |
| 2015 | 8.889.934,08 € | 3.14% |
| 2014 | 8.619.344,98 € | -3.66% |
| 2013 | 8.946.856,59 € | 13.70% |
| 2012 | 7.869.096,61 € | -19.64% |
| 2011 | 9.792.768,29 € | -9.58% |
| 2010 | 10.830.267,65 € | 9.87% |
| 2009 | 9.857.366,90 € | 0.78% |
| 2008 | 9.780.693,10 € | 2.80% |
| 2007 | 9.514.280,60 € | 10.70% |
| 2006 | 8.594.480,20 € | 4.76% |
| 2005 | 8.204.150,78 € | 7.69% |
| 2004 | 7.618.031,90 € | 45.80% |
| 2003 | 5.225.116,49 € | 8.81% |
| 2002 | 4.801.917,14 € | -18.94% |
| 2001 | 5.924.081,77 € | 5.17% |
| 2000 | 5.632.792,84 € | 13.81% |
| 1999 | 4.949.273,94 € | 12.46% |
| 1998 | 4.400.948,11 € | 12.26% |
| 1997 | 3.920.364,60 € | 2.86% |
| 1996 | 3.811.361,26 € | 48.30% |
| 1995 | 2.570.019,51 € | 6.53% |
| 1994 | 2.412.407,82 € | -4.01% |
| 1993 | 2.513.289,30 € | 1.27% |
| 1992 | 2.481.711,50 € | 34.86% |
| 1991 | 1.840.273,53 € | 10.61% |
| 1990 | 1.663.758,22 € | 11.10% |
| 1989 | 1.497.483,90 € | 13.99% |
| 1988 | 1.313.749,45 € | 6.16% |
| 1987 | 1.237.475,12 € | 8.86% |
| 1986 | 1.136.736,34 € | 5.77% |
| 1985 | 1.074.726,17 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.291.121,23 € | -7.49% |
| 2020 | 6.800.125,04 € | 6.18% |
| 2019 | 6.404.051,39 € | 6.61% |
| 2018 | 6.006.826,16 € | -26.10% |
| 2017 | 8.128.351,90 € | 7.84% |
| 2016 | 7.537.196,99 € | 15.12% |
| 2015 | 6.547.350,64 € | 20.32% |
| 2014 | 5.441.748,66 € | 0.42% |
| 2013 | 5.418.918,85 € | -24.50% |
| 2012 | 7.177.846,57 € | 11.31% |
| 2011 | 6.448.276,54 € | -11.44% |
| 2010 | 7.281.131,46 € | -7.81% |
| 2009 | 7.898.316,96 € | 9.37% |
| 2008 | 7.221.745,47 € | -13.50% |
| 2007 | 8.348.854,32 € | 9.62% |
| 2006 | 7.615.993,38 € | 14.83% |
| 2005 | 6.632.183,25 € | 18.00% |
| 2004 | 5.620.356,76 € | 1,668.53% |
| 2003 | 317.798,08 € | -13.18% |
| 2002 | 366.027,89 € | -90.06% |
| 2001 | 3.681.891,62 € | 9.08% |
| 2000 | 3.375.468,59 € | 15.69% |
| 1999 | 2.917.749,16 € | 6.69% |
| 1998 | 2.734.875,53 € | 0.08% |
| 1997 | 2.732.699,20 € | 10.47% |
| 1996 | 2.473.695,29 € | 11.12% |
| 1995 | 2.226.136,62 € | 14.96% |
| 1994 | 1.936.453,39 € | 3.08% |
| 1993 | 1.878.516,62 € | 9.98% |
| 1992 | 1.708.043,54 € | 34.08% |
| 1991 | 1.273.927,52 € | 15.06% |
| 1990 | 1.107.188,26 € | -27.01% |
| 1989 | 1.516.805,86 € | 11.41% |
| 1988 | 1.361.484,99 € | 26.64% |
| 1987 | 1.075.118,95 € | 27.21% |
| 1986 | 845.152,74 € | 11.13% |
| 1985 | 760.489,63 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 91.611,29 € | -30.93% |
| 2020 | 132.640,78 € | -16.80% |
| 2019 | 159.415,00 € | -14.15% |
| 2018 | 185.683,15 € | -18.25% |
| 2017 | 227.128,71 € | -46.08% |
| 2016 | 421.246,25 € | 55.68% |
| 2015 | 270.592,18 € | -72.90% |
| 2014 | 998.567,15 € | -14.55% |
| 2013 | 1.168.596,42 € | 29.13% |
| 2012 | 904.959,03 € | 98.05% |
| 2011 | 456.943,92 € | -0.28% |
| 2010 | 458.227,12 € | -30.28% |
| 2009 | 657.217,98 € | -3.40% |
| 2008 | 680.369,11 € | 82.05% |
| 2007 | 373.733,29 € | 41.72% |
| 2006 | 263.721,14 € | 15.01% |
| 2005 | 229.310,66 € | -0.30% |
| 2004 | 229.991,97 € | -72.56% |
| 2003 | 838.041,40 € | 9.79% |
| 2002 | 763.346,36 € | 97.07% |
| 2001 | 387.339,34 € | 55.79% |
| 2000 | 248.631,41 € | -19.22% |
| 1999 | 307.774,48 € | -34.50% |
| 1998 | 469.862,24 € | -17.28% |
| 1997 | 568.036,65 € | -11.99% |
| 1996 | 645.399,31 € | 2.63% |
| 1995 | 628.866,84 € | -8.77% |
| 1994 | 689.331,66 € | 10.27% |
| 1993 | 625.152,13 € | 45.44% |
| 1992 | 429.824,49 € | 18.68% |
| 1991 | 362.156,59 € | 2.76% |
| 1990 | 352.443,83 € | -10.35% |
| 1989 | 393.113,14 € | 3.09% |
| 1988 | 381.335,85 € | 1.46% |
| 1987 | 375.852,25 € | 0.67% |
| 1986 | 373.364,81 € | 12.20% |
| 1985 | 332.774,47 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 877.281,85 € | 440.20% |
| 2020 | 162.400,00 € | -68.56% |
| 2019 | 516.487,77 € | -0.34% |
| 2018 | 518.230,85 € | 17.32% |
| 2017 | 441.725,29 € | -3.42% |
| 2016 | 457.389,62 € | -45.85% |
| 2015 | 844.725,48 € | 269.83% |
| 2014 | 228.406,45 € | -59.21% |
| 2013 | 559.920,86 € | -3.44% |
| 2012 | 579.860,12 € | 50.87% |
| 2011 | 384.347,14 € | -50.02% |
| 2010 | 769.053,59 € | -12.79% |
| 2009 | 881.881,72 € | -9.96% |
| 2008 | 979.479,70 € | -13.48% |
| 2007 | 1.132.148,69 € | 6.49% |
| 2006 | 1.063.178,85 € | 1.05% |
| 2005 | 1.052.141,08 € | 16.93% |
| 2004 | 899.816,92 € | -77.40% |
| 2003 | 3.980.670,76 € | -12.36% |
| 2002 | 4.541.831,72 € | 855.45% |
| 2001 | 475.358,74 € | 25.31% |
| 2000 | 379.346,82 € | 23.98% |
| 1999 | 305.969,40 € | 8.66% |
| 1998 | 281.574,17 € | 4.81% |
| 1997 | 268.646,40 € | 17.13% |
| 1996 | 229.358,56 € | -70.86% |
| 1995 | 787.085,45 € | 6.24% |
| 1994 | 740.839,70 € | 9.96% |
| 1993 | 673.736,37 € | 8.99% |
| 1992 | 618.142,75 € | 16.08% |
| 1991 | 532.496,72 € | 7.44% |
| 1990 | 495.638,06 € | 127.65% |
| 1989 | 217.722,64 € | 10.19% |
| 1988 | 197.580,10 € | 51.14% |
| 1987 | 130.726,14 € | 19.67% |
| 1986 | 109.239,96 € | 50.32% |
| 1985 | 72.673,78 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 250.000,00 € | 77.77% |
| 2020 | 140.634,40 € | |
| 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 | 9.853.439,74 € | 1,811.77% |
| 2020 | 515.410,00 € | -83.59% |
| 2019 | 3.140.943,03 € | 474.75% |
| 2018 | 546.491,87 € | -31.77% |
| 2017 | 800.958,88 € | 108.98% |
| 2016 | 383.278,83 € | -26.26% |
| 2015 | 519.783,41 € | -38.10% |
| 2014 | 839.749,02 € | -47.47% |
| 2013 | 1.598.557,41 € | 28.34% |
| 2012 | 1.245.586,12 € | -56.21% |
| 2011 | 2.844.284,95 € | -54.62% |
| 2010 | 6.267.755,72 € | -24.29% |
| 2009 | 8.278.529,45 € | -3.90% |
| 2008 | 8.614.795,13 € | -11.00% |
| 2007 | 9.679.839,98 € | -27.38% |
| 2006 | 13.329.027,87 € | 90.75% |
| 2005 | 6.987.859,78 € | 48.47% |
| 2004 | 4.706.642,96 € | 1,604.42% |
| 2003 | 276.143,11 € | 88.28% |
| 2002 | 146.666,95 € | -94.12% |
| 2001 | 2.494.776,71 € | 28.50% |
| 2000 | 1.941.385,44 € | -16.98% |
| 1999 | 2.338.337,11 € | 63.94% |
| 1998 | 1.426.316,69 € | 29.76% |
| 1997 | 1.099.218,73 € | -2.59% |
| 1996 | 1.128.432,13 € | 68.91% |
| 1995 | 668.051,33 € | -58.01% |
| 1994 | 1.591.032,98 € | 30.43% |
| 1993 | 1.219.826,12 € | 50.40% |
| 1992 | 811.043,98 € | 233.53% |
| 1991 | 243.167,09 € | 9.51% |
| 1990 | 222.056,09 € | 677.83% |
| 1989 | 28.548,07 € | -76.60% |
| 1988 | 122.023,14 € | -76.57% |
| 1987 | 520.819,66 € | 188.86% |
| 1986 | 180.303,63 € | -63.53% |
| 1985 | 494.430,38 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 31.250,00 € | -64.29% |
| 2020 | 87.500,00 € | 29.81% |
| 2019 | 67.408,05 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 921,70 € | -94.53% |
| 2013 | 16.864,38 € | 107.63% |
| 2012 | 8.122,32 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 15.413,76 € | -49.30% |
| 2009 | 30.400,97 € | -87.80% |
| 2008 | 249.145,55 € | -47.37% |
| 2007 | 473.356,89 € | 52.29% |
| 2006 | 310.820,28 € | -9.79% |
| 2005 | 344.563,56 € | 29.62% |
| 2004 | 265.832,29 € | 413.79% |
| 2003 | 51.739,88 € | 6.95% |
| 2002 | 48.378,36 € | -55.48% |
| 2001 | 108.666,35 € | -72.40% |
| 2000 | 393.662,93 € | 122.03% |
| 1999 | 177.298,57 € | 6.84% |
| 1998 | 165.941,25 € | 411.68% |
| 1997 | 32.430,61 € | 169.80% |
| 1996 | 12.020,24 € | -65.16% |
| 1995 | 34.498,09 € | -42.97% |
| 1994 | 60.491,87 € | 0.65% |
| 1993 | 60.101,21 € | 100.00% |
| 1992 | 30.050,61 € | 733.33% |
| 1991 | 3.606,07 € | 20.00% |
| 1990 | 3.005,06 € | 0.00% |
| 1989 | 3.005,06 € | -66.67% |
| 1988 | 9.015,18 € | 0.00% |
| 1987 | 9.015,18 € | 150.00% |
| 1986 | 3.606,07 € | -98.68% |
| 1985 | 272.979,48 € | |
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 € | -100.00% |
| 2013 | 4.750,00 € | -93.53% |
| 2012 | 73.442,31 € | 3,397.25% |
| 2011 | 2.100,00 € | -91.73% |
| 2010 | 25.406,08 € | 68.07% |
| 2009 | 15.116,69 € | -13.80% |
| 2008 | 17.537,32 € | 1.37% |
| 2007 | 17.300,00 € | -6.00% |
| 2006 | 18.405,00 € | -37.28% |
| 2005 | 29.346,92 € | -0.77% |
| 2004 | 29.573,22 € | -95.93% |
| 2003 | 726.869,23 € | 58.58% |
| 2002 | 458.355,64 € | 2,529.79% |
| 2001 | 17.429,35 € | 0.00% |
| 2000 | 17.429,35 € | 7.41% |
| 1999 | 16.227,33 € | 50.00% |
| 1998 | 10.818,22 € | 0.00% |
| 1997 | 10.818,22 € | 0.00% |
| 1996 | 10.818,22 € | 0.00% |
| 1995 | 10.818,22 € | 0.00% |
| 1994 | 10.818,22 € | 0.00% |
| 1993 | 10.818,22 € | 0.00% |
| 1992 | 10.818,22 € | 0.00% |
| 1991 | 10.818,22 € | 12.49% |
| 1990 | 9.616,79 € | 23.08% |
| 1989 | 7.813,76 € | 0.00% |
| 1988 | 7.813,76 € | 0.00% |
| 1987 | 7.813,76 € | -85.14% |
| 1986 | 52.588,56 € | -20.45% |
| 1985 | 66.111,33 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.268.647,54 € | -23.84% |
| 2020 | 2.978.600,64 € | -1.28% |
| 2019 | 3.017.256,51 € | -1.27% |
| 2018 | 3.055.939,54 € | -1.16% |
| 2017 | 3.091.799,40 € | -31.65% |
| 2016 | 4.523.647,54 € | 135.67% |
| 2015 | 1.919.483,27 € | -21.99% |
| 2014 | 2.460.715,03 € | -7.02% |
| 2013 | 2.646.626,85 € | -26.00% |
| 2012 | 3.576.516,96 € | 101.63% |
| 2011 | 1.773.810,22 € | 42.82% |
| 2010 | 1.241.967,53 € | 2.98% |
| 2009 | 1.206.000,18 € | 9.43% |
| 2008 | 1.102.084,28 € | 10.10% |
| 2007 | 1.001.016,30 € | 3.43% |
| 2006 | 967.799,61 € | 4.41% |
| 2005 | 926.890,62 € | 16.50% |
| 2004 | 795.616,54 € | -95.60% |
| 2003 | 18.079.483,26 € | 1.70% |
| 2002 | 17.776.459,69 € | 7,498.35% |
| 2001 | 233.951,44 € | 99.62% |
| 2000 | 117.197,36 € | -35.37% |
| 1999 | 181.341,63 € | -95.58% |
| 1998 | 4.100.320,66 € | 709.29% |
| 1997 | 506.654,65 € | 3.59% |
| 1996 | 489.103,04 € | 18.68% |
| 1995 | 412.112,97 € | -54.08% |
| 1994 | 897.554,61 € | 160.68% |
| 1993 | 344.317,15 € | 32.08% |
| 1992 | 260.682,64 € | 7.70% |
| 1991 | 242.046,10 € | 25.37% |
| 1990 | 193.070,14 € | 18.37% |
| 1989 | 163.103,53 € | -19.63% |
| 1988 | 202.928,91 € | 19.35% |
| 1987 | 170.031,44 € | 11.01% |
| 1986 | 153.164,08 € | 21.67% |
| 1985 | 125.886,20 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Hellín
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 21:02
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