Presupuestos Municipales Ayuntamiento de Herrera del Duque 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Herrera del Duque 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 Herrera del Duque en 2021
| Presupuesto municipal Ayuntamiendo de Herrera del Duque en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.605.453,46 € | 32.56% | Gastos personal | 1.868.275,75 € | 37.90% |
| Impuestos indirectos | 79.455,02 € | 1.61% | Gastos bienes y servicios | 1.638.400,00 € | 33.23% |
| Tasas y otros ingresos | 488.573,27 € | 9.91% | Gastos financieros | 13.000,00 € | 0.26% |
| Transferencias Corrientes | 1.735.596,00 € | 35.20% | Transferencias Corrientes | 66.350,00 € | 1.35% |
| Ingresos Patrimoniales | 828.950,00 € | 16.81% | Fondo de Contingencia | 20.000,00 € | 0.41% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.107.002,00 € | 22.45% |
| Transferencias de capital | 192.000,00 € | 3.89% | 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 | 217.000,00 € | 4.40% |
| Total | 4.930.027,75 € | 100% | Total | 4.930.027,75 € | 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 Herrera del Duque 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 4.930.027,75 € | 2.13% | 4.930.027,75 € | 2.13% | |
| 2020 | 4.827.429,41 € | -5.12% | 4.827.429,41 € | -25.58% | |
| 2019 | 5.087.786,40 € | -3.99% | 6.486.938,44 € | 17.12% | |
| 2018 | 5.299.001,02 € | 1.02% | 5.538.876,98 € | 4.39% | |
| 2017 | 5.245.494,64 € | -6.61% | 5.306.145,57 € | 32.35% | |
| 2016 | 5.616.696,98 € | 26.34% | 4.009.118,79 € | -9.03% | |
| 2015 | 4.445.535,66 € | -2.70% | 4.406.928,70 € | -5.28% | |
| 2014 | 4.568.867,56 € | 9.04% | 4.652.436,61 € | 30.29% | |
| 2013 | 4.190.257,25 € | -9.15% | 3.570.819,75 € | 7.96% | |
| 2012 | 4.612.284,84 € | -2.35% | 3.307.625,50 € | -28.62% | |
| 2011 | 4.723.356,74 € | -29.00% | 4.634.095,96 € | -34.79% | |
| 2010 | 6.652.355,16 € | 7.27% | 7.106.217,90 € | 9.68% | |
| 2009 | 6.201.584,00 € | 23.55% | 6.479.218,00 € | 37.02% | |
| 2008 | 5.019.641,87 € | 57.08% | 4.728.666,63 € | 49.46% | |
| 2007 | 3.195.653,35 € | 0.69% | 3.163.861,31 € | 10.47% | |
| 2006 | 3.173.865,41 € | 5.27% | 2.863.888,69 € | 3.28% | |
| 2005 | 3.014.891,47 € | 7.89% | 2.772.894,85 € | 27.07% | |
| 2004 | 2.794.473,21 € | 214.41% | 2.182.094,19 € | 104.47% | |
| 2003 | 888.803,23 € | 20.71% | 1.067.184,54 € | 24.65% | |
| 2002 | 736.328,59 € | -71.64% | 856.122,53 € | -67.02% | |
| 2001 | 2.596.055,72 € | -3.61% | 2.596.055,73 € | -3.61% | |
| 2000 | 2.693.163,58 € | -21.25% | 2.693.163,59 € | -21.25% | |
| 1998 | 3.419.758,87 € | 0.00% | 3.419.758,88 € | 0.00% | |
| 1997 | 3.419.758,87 € | 102.49% | 3.419.758,88 € | 102.49% | |
| 1996 | 1.688.844,02 € | -11.64% | 1.688.844,02 € | -11.64% | |
| 1995 | 1.911.218,50 € | -26.90% | 1.911.218,50 € | -26.90% | |
| 1993 | 2.614.402,65 € | 128.17% | 2.614.402,66 € | 128.17% | |
| 1992 | 1.145.788,81 € | 6.29% | 1.145.788,81 € | 6.29% | |
| 1991 | 1.077.965,39 € | 31.23% | 1.077.965,37 € | 31.23% | |
| 1990 | 821.429,37 € | 3.18% | 821.429,37 € | 3.18% | |
| 1989 | 796.138,98 € | 20.43% | 796.138,98 € | 20.43% | |
| 1988 | 661.102,87 € | 7.41% | 661.102,86 € | 7.41% | |
| 1987 | 615.472,46 € | 16.37% | 615.472,46 € | 16.37% | |
| 1986 | 528.890,64 € | 23.17% | 528.890,64 € | 23.17% | |
| 1985 | 429.400,82 € | 429.400,82 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.605.453,46 € | 4.20% |
| 2020 | 1.540.678,41 € | 7.57% |
| 2019 | 1.432.227,61 € | 0.97% |
| 2018 | 1.418.436,73 € | -24.14% |
| 2017 | 1.869.891,70 € | 39.98% |
| 2016 | 1.335.853,70 € | -2.13% |
| 2015 | 1.364.876,40 € | 1.55% |
| 2014 | 1.344.107,50 € | -7.20% |
| 2013 | 1.448.348,70 € | 10.25% |
| 2012 | 1.313.745,77 € | -8.84% |
| 2011 | 1.441.140,34 € | 24.45% |
| 2010 | 1.158.036,92 € | 2.21% |
| 2009 | 1.133.043,17 € | 34.49% |
| 2008 | 842.448,43 € | 46.73% |
| 2007 | 574.161,31 € | 1.05% |
| 2006 | 568.207,19 € | -1.54% |
| 2005 | 577.102,74 € | 10.40% |
| 2004 | 522.751,45 € | 331.67% |
| 2003 | 121.099,93 € | 290.06% |
| 2002 | 31.046,68 € | -94.00% |
| 2001 | 517.254,38 € | 5.07% |
| 2000 | 492.291,74 € | 36.67% |
| 1998 | 360.195,83 € | 0.00% |
| 1997 | 360.195,83 € | -1.43% |
| 1996 | 365.415,30 € | 19.47% |
| 1995 | 305.853,37 € | 115.18% |
| 1993 | 142.139,36 € | -12.41% |
| 1992 | 162.273,27 € | 86.01% |
| 1991 | 87.236,91 € | 38.04% |
| 1990 | 63.196,42 € | -16.28% |
| 1989 | 75.487,12 € | 2.45% |
| 1988 | 73.684,08 € | -19.66% |
| 1987 | 91.714,45 € | 2.37% |
| 1986 | 89.586,86 € | 29.96% |
| 1985 | 68.932,16 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 79.455,02 € | 5.94% |
| 2020 | 75.000,00 € | -9.68% |
| 2019 | 83.041,49 € | -50.89% |
| 2018 | 169.108,70 € | 119.64% |
| 2017 | 76.994,14 € | 41.48% |
| 2016 | 54.418,69 € | -27.71% |
| 2015 | 75.279,87 € | 20.63% |
| 2014 | 62.403,24 € | -21.28% |
| 2013 | 79.272,47 € | 13.30% |
| 2012 | 69.963,99 € | -35.47% |
| 2011 | 108.428,98 € | -12.42% |
| 2010 | 123.803,17 € | 6.60% |
| 2009 | 116.135,14 € | 81.78% |
| 2008 | 63.889,40 € | 38.15% |
| 2007 | 46.245,57 € | -24.75% |
| 2006 | 61.455,62 € | 255.52% |
| 2005 | 17.286,19 € | -80.41% |
| 2004 | 88.237,38 € | -76.80% |
| 2003 | 380.364,16 € | 31.17% |
| 2002 | 289.967,29 € | 994.03% |
| 2001 | 26.504,63 € | 1,153.11% |
| 2000 | 2.115,10 € | 0.55% |
| 1998 | 2.103,54 € | 0.00% |
| 1997 | 2.103,54 € | -12.50% |
| 1996 | 2.404,05 € | -26.87% |
| 1995 | 3.287,33 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 156.263,15 € | 279.56% |
| 1991 | 41.169,33 € | 28.04% |
| 1990 | 32.154,15 € | 40.79% |
| 1989 | 22.838,46 € | 15.15% |
| 1988 | 19.833,40 € | 17.86% |
| 1987 | 16.828,34 € | 16.67% |
| 1986 | 14.424,29 € | -1.66% |
| 1985 | 14.667,73 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 488.573,27 € | -14.37% |
| 2020 | 570.551,00 € | -5.19% |
| 2019 | 601.792,07 € | 3.49% |
| 2018 | 581.482,16 € | 10.77% |
| 2017 | 524.932,31 € | 6.54% |
| 2016 | 492.702,20 € | 32.06% |
| 2015 | 373.076,42 € | -9.05% |
| 2014 | 410.185,32 € | -9.38% |
| 2013 | 452.635,39 € | -15.23% |
| 2012 | 533.929,25 € | -24.99% |
| 2011 | 711.794,10 € | 47.38% |
| 2010 | 482.959,50 € | -17.79% |
| 2009 | 587.447,04 € | -0.32% |
| 2008 | 589.314,45 € | 19.79% |
| 2007 | 491.936,11 € | 19.85% |
| 2006 | 410.463,18 € | 4.34% |
| 2005 | 393.378,13 € | 8.83% |
| 2004 | 361.459,11 € | -64.67% |
| 2003 | 1.023.007,39 € | 27.03% |
| 2002 | 805.312,99 € | 116.67% |
| 2001 | 371.673,55 € | 19.79% |
| 2000 | 310.272,25 € | 29.57% |
| 1998 | 239.460,03 € | 0.00% |
| 1997 | 239.460,03 € | -20.03% |
| 1996 | 299.447,20 € | -16.87% |
| 1995 | 360.235,37 € | 31.24% |
| 1993 | 274.492,23 € | 33.22% |
| 1992 | 206.044,98 € | 14.45% |
| 1991 | 180.033,18 € | 8.12% |
| 1990 | 166.510,40 € | -8.87% |
| 1989 | 182.725,71 € | 33.53% |
| 1988 | 136.840,02 € | -22.53% |
| 1987 | 176.637,46 € | 21.43% |
| 1986 | 145.462,96 € | 35.07% |
| 1985 | 107.691,19 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.735.596,00 € | 10.64% |
| 2020 | 1.568.700,00 € | 18.63% |
| 2019 | 1.322.297,22 € | -4.60% |
| 2018 | 1.386.126,70 € | -15.57% |
| 2017 | 1.641.724,21 € | -15.03% |
| 2016 | 1.932.204,03 € | 35.89% |
| 2015 | 1.421.851,36 € | -5.01% |
| 2014 | 1.496.839,26 € | 27.71% |
| 2013 | 1.172.073,05 € | 1.67% |
| 2012 | 1.152.822,93 € | 11.24% |
| 2011 | 1.036.306,46 € | -46.77% |
| 2010 | 1.946.826,47 € | -17.87% |
| 2009 | 2.370.538,11 € | 14.72% |
| 2008 | 2.066.343,58 € | 94.84% |
| 2007 | 1.060.528,27 € | -18.27% |
| 2006 | 1.297.578,71 € | -2.33% |
| 2005 | 1.328.516,44 € | 14.41% |
| 2004 | 1.161.166,94 € | 338.23% |
| 2003 | 264.968,60 € | -0.79% |
| 2002 | 267.066,55 € | -74.13% |
| 2001 | 1.032.368,32 € | -16.94% |
| 2000 | 1.242.899,02 € | 53.78% |
| 1998 | 808.208,69 € | 0.00% |
| 1997 | 808.208,69 € | 36.90% |
| 1996 | 590.365,30 € | -19.24% |
| 1995 | 731.042,21 € | -48.66% |
| 1993 | 1.424.041,57 € | 376.84% |
| 1992 | 298.638,88 € | 12.37% |
| 1991 | 265.757,62 € | 22.98% |
| 1990 | 216.089,98 € | 16.95% |
| 1989 | 184.771,44 € | 47.03% |
| 1988 | 125.671,63 € | -0.03% |
| 1987 | 125.713,70 € | 3.65% |
| 1986 | 121.284,24 € | 12.81% |
| 1985 | 107.512,58 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 828.950,00 € | -1.55% |
| 2020 | 842.000,00 € | -17.18% |
| 2019 | 1.016.674,22 € | 26.86% |
| 2018 | 801.385,29 € | -2.56% |
| 2017 | 822.415,69 € | 7.41% |
| 2016 | 765.696,38 € | -29.37% |
| 2015 | 1.084.167,12 € | 16.98% |
| 2014 | 926.822,90 € | 31.95% |
| 2013 | 702.385,19 € | 14.02% |
| 2012 | 616.022,58 € | -23.66% |
| 2011 | 806.958,09 € | 2.01% |
| 2010 | 791.080,35 € | -6.22% |
| 2009 | 843.519,56 € | -28.34% |
| 2008 | 1.177.100,13 € | 90.24% |
| 2007 | 618.744,82 € | 21.86% |
| 2006 | 507.746,41 € | 45.29% |
| 2005 | 349.471,25 € | -33.44% |
| 2004 | 525.058,33 € | 173.01% |
| 2003 | 192.323,87 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 303.914,87 € | 5.70% |
| 2000 | 287.522,78 € | 14.86% |
| 1998 | 250.332,84 € | 0.00% |
| 1997 | 250.332,84 € | -6.79% |
| 1996 | 268.581,90 € | -18.75% |
| 1995 | 330.574,72 € | 7.98% |
| 1993 | 306.142,07 € | 57.22% |
| 1992 | 194.727,92 € | -19.30% |
| 1991 | 241.306,36 € | 6.64% |
| 1990 | 226.281,06 € | -4.34% |
| 1989 | 236.558,36 € | 4.65% |
| 1988 | 226.040,65 € | 78.16% |
| 1987 | 126.873,66 € | 83.44% |
| 1986 | 69.164,47 € | 3.40% |
| 1985 | 66.889,88 € | |
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 | 133.978,94 € | -64.05% |
| 2002 | 372.671,28 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 6.010,12 € | 100.00% |
| 1990 | 3.005,06 € | 0.00% |
| 1989 | 3.005,06 € | -83.61% |
| 1988 | 18.330,87 € | 7.81% |
| 1987 | 17.002,63 € | -38.54% |
| 1986 | 27.664,59 € | 820.60% |
| 1985 | 3.005,06 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 192.000,00 € | -16.70% |
| 2020 | 230.500,00 € | -63.51% |
| 2019 | 631.753,79 € | -32.97% |
| 2018 | 942.461,44 € | 204.47% |
| 2017 | 309.536,59 € | 31.26% |
| 2016 | 235.821,98 € | 86.74% |
| 2015 | 126.284,49 € | -61.56% |
| 2014 | 328.509,34 € | -2.10% |
| 2013 | 335.542,45 € | 22.65% |
| 2012 | 273.578,81 € | -46.34% |
| 2011 | 509.870,73 € | -62.27% |
| 2010 | 1.351.250,51 € | 17.41% |
| 2009 | 1.150.900,98 € | 310.24% |
| 2008 | 280.545,88 € | -30.56% |
| 2007 | 404.037,27 € | 23.03% |
| 2006 | 328.414,30 € | -5.94% |
| 2005 | 349.136,72 € | 157.10% |
| 2004 | 135.800,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 344.339,97 € | -2.02% |
| 2000 | 351.451,56 € | 28.10% |
| 1998 | 274.357,03 € | 0.00% |
| 1997 | 274.357,03 € | 75.85% |
| 1996 | 156.019,14 € | 37.45% |
| 1995 | 113.513,16 € | 49.90% |
| 1993 | 75.727,53 € | -23.64% |
| 1992 | 99.167,00 € | |
| 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 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 | 4.117,00 € | -63.89% |
| 2002 | 11.400,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1998 | 36.060,73 € | 0.00% |
| 1997 | 36.060,73 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 28.667,60 € | -82.76% |
| 1991 | 166.300,05 € | 591.75% |
| 1990 | 24.040,48 € | 3,900.01% |
| 1989 | 601,01 € | 0.00% |
| 1988 | 601,01 € | 0.00% |
| 1987 | 601,01 € | -50.00% |
| 1986 | 1.202,02 € | 100.00% |
| 1985 | 601,01 € | |
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 € | -100.00% |
| 2016 | 800.000,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 652.221,51 € | 499.15% |
| 2011 | 108.858,04 € | -86.37% |
| 2010 | 798.398,24 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.633.115,84 € | 16.28% |
| 2002 | 2.264.522,62 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 6.611,13 € | -99.54% |
| 1998 | 1.449.040,18 € | 0.00% |
| 1997 | 1.449.040,18 € | 21,818.19% |
| 1996 | 6.611,13 € | -90.09% |
| 1995 | 66.712,34 € | -82.98% |
| 1993 | 391.859,89 € | 6,520,031.28% |
| 1992 | 6,01 € | -99.99% |
| 1991 | 90.151,82 € | 0.00% |
| 1990 | 90.151,82 € | 0.00% |
| 1989 | 90.151,82 € | 50.00% |
| 1988 | 60.101,21 € | 0.00% |
| 1987 | 60.101,21 € | 0.00% |
| 1986 | 60.101,21 € | 0.00% |
| 1985 | 60.101,21 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.868.275,75 € | 8.77% |
| 2020 | 1.717.637,52 € | -19.27% |
| 2019 | 2.127.658,25 € | 17.33% |
| 2018 | 1.813.322,81 € | -1.21% |
| 2017 | 1.835.523,70 € | 10.88% |
| 2016 | 1.655.464,45 € | -2.36% |
| 2015 | 1.695.500,68 € | 7.24% |
| 2014 | 1.580.984,11 € | 16.18% |
| 2013 | 1.360.846,64 € | -2.06% |
| 2012 | 1.389.456,59 € | -18.08% |
| 2011 | 1.696.165,42 € | 5.56% |
| 2010 | 1.606.760,92 € | -15.66% |
| 2009 | 1.905.140,78 € | 8.69% |
| 2008 | 1.752.858,88 € | 37.20% |
| 2007 | 1.277.637,46 € | -2.81% |
| 2006 | 1.314.644,50 € | 11.44% |
| 2005 | 1.179.703,55 € | 41.06% |
| 2004 | 836.332,93 € | 23.61% |
| 2003 | 676.604,25 € | 32.85% |
| 2002 | 509.310,27 € | -34.87% |
| 2001 | 782.039,43 € | 8.54% |
| 2000 | 720.529,22 € | 24.59% |
| 1998 | 578.323,29 € | 0.00% |
| 1997 | 578.323,29 € | 27.74% |
| 1996 | 452.739,54 € | 16.32% |
| 1995 | 389.212,11 € | -0.16% |
| 1993 | 389.852,18 € | -5.20% |
| 1992 | 411.255,71 € | 28.70% |
| 1991 | 319.554,57 € | 21.33% |
| 1990 | 263.371,91 € | 9.05% |
| 1989 | 241.510,48 € | 0.52% |
| 1988 | 240.267,41 € | 12.24% |
| 1987 | 214.074,50 € | 10.16% |
| 1986 | 194.331,25 € | 15.42% |
| 1985 | 168.372,47 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.638.400,00 € | -0.92% |
| 2020 | 1.653.600,00 € | -16.59% |
| 2019 | 1.982.609,61 € | 13.01% |
| 2018 | 1.754.378,76 € | 24.06% |
| 2017 | 1.414.137,06 € | 7.08% |
| 2016 | 1.320.667,61 € | 14.46% |
| 2015 | 1.153.848,85 € | 7.37% |
| 2014 | 1.074.670,40 € | 3.79% |
| 2013 | 1.035.424,39 € | -4.86% |
| 2012 | 1.088.313,92 € | -25.89% |
| 2011 | 1.468.507,77 € | 38.58% |
| 2010 | 1.059.665,62 € | -12.63% |
| 2009 | 1.212.825,70 € | 11.87% |
| 2008 | 1.084.091,21 € | 15.69% |
| 2007 | 937.071,73 € | 41.99% |
| 2006 | 659.977,38 € | -2.50% |
| 2005 | 676.904,91 € | 8.90% |
| 2004 | 621.567,11 € | 1,281.26% |
| 2003 | 45.000,00 € | -4.60% |
| 2002 | 47.171,47 € | -92.63% |
| 2001 | 640.373,44 € | 9.49% |
| 2000 | 584.886,46 € | 19.20% |
| 1998 | 490.683,00 € | 0.00% |
| 1997 | 490.683,00 € | -21.66% |
| 1996 | 626.316,05 € | -16.33% |
| 1995 | 748.510,99 € | 69.79% |
| 1993 | 440.846,99 € | -10.30% |
| 1992 | 491.479,97 € | 86.32% |
| 1991 | 263.781,51 € | -13.47% |
| 1990 | 304.860,43 € | -7.77% |
| 1989 | 330.556,66 € | 17.17% |
| 1988 | 282.107,29 € | 16.03% |
| 1987 | 243.133,44 € | 22.04% |
| 1986 | 199.229,50 € | 52.03% |
| 1985 | 131.045,75 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.000,00 € | 0.00% |
| 2020 | 13.000,00 € | -18.26% |
| 2019 | 15.904,28 € | -12.49% |
| 2018 | 18.173,75 € | -13.83% |
| 2017 | 21.090,71 € | -0.81% |
| 2016 | 21.262,21 € | -5.03% |
| 2015 | 22.387,59 € | -60.40% |
| 2014 | 56.532,29 € | -14.90% |
| 2013 | 66.433,11 € | 8.54% |
| 2012 | 61.203,60 € | 56.41% |
| 2011 | 39.131,19 € | 106.75% |
| 2010 | 18.926,88 € | -4.08% |
| 2009 | 19.731,19 € | -40.64% |
| 2008 | 33.242,58 € | -33.09% |
| 2007 | 49.684,58 € | 17.17% |
| 2006 | 42.403,07 € | -18.09% |
| 2005 | 51.769,94 € | 15.04% |
| 2004 | 45.000,00 € | -87.19% |
| 2003 | 351.400,83 € | -12.95% |
| 2002 | 403.665,26 € | 452.29% |
| 2001 | 73.089,33 € | -10.78% |
| 2000 | 81.923,80 € | 141.71% |
| 1998 | 33.893,74 € | 0.00% |
| 1997 | 33.893,74 € | -8.47% |
| 1996 | 37.031,69 € | -31.54% |
| 1995 | 54.091,09 € | 260.00% |
| 1993 | 15.025,30 € | -72.22% |
| 1992 | 54.091,09 € | 69.17% |
| 1991 | 31.973,84 € | 33.00% |
| 1990 | 24.040,48 € | -10.11% |
| 1989 | 26.745,04 € | 7.45% |
| 1988 | 24.891,82 € | -0.82% |
| 1987 | 25.098,27 € | -0.93% |
| 1986 | 25.332,66 € | -0.52% |
| 1985 | 25.464,38 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 66.350,00 € | 0.07% |
| 2020 | 66.304,18 € | -33.59% |
| 2019 | 99.833,96 € | 0.02% |
| 2018 | 99.809,16 € | 7.02% |
| 2017 | 93.263,01 € | 29.29% |
| 2016 | 72.134,66 € | -10.63% |
| 2015 | 80.718,10 € | 59.87% |
| 2014 | 50.490,31 € | -31.73% |
| 2013 | 73.962,15 € | -50.04% |
| 2012 | 148.056,88 € | -10.56% |
| 2011 | 165.535,66 € | 17.75% |
| 2010 | 140.588,24 € | -59.47% |
| 2009 | 346.909,81 € | 77.34% |
| 2008 | 195.620,99 € | -1.53% |
| 2007 | 198.666,57 € | 0.32% |
| 2006 | 198.030,09 € | -25.27% |
| 2005 | 265.005,38 € | -14.26% |
| 2004 | 309.076,72 € | -48.95% |
| 2003 | 605.425,47 € | -14.63% |
| 2002 | 709.205,64 € | 53.45% |
| 2001 | 462.172,83 € | -30.35% |
| 2000 | 663.565,08 € | -55.82% |
| 1998 | 1.501.981,18 € | 0.00% |
| 1997 | 1.501.981,18 € | 498.30% |
| 1996 | 251.041,54 € | -34.74% |
| 1995 | 384.683,76 € | 71.26% |
| 1993 | 224.624,71 € | 647.49% |
| 1992 | 30.050,61 € | 481.40% |
| 1991 | 5.168,70 € | -55.43% |
| 1990 | 11.597,98 € | -53.25% |
| 1989 | 24.806,28 € | 77.52% |
| 1988 | 13.973,53 € | -49.18% |
| 1987 | 27.496,30 € | 5.76% |
| 1986 | 25.999,78 € | 183.30% |
| 1985 | 9.177,45 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | 0.00% |
| 2020 | 20.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 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 | 1.107.002,00 € | -2.80% |
| 2020 | 1.138.887,71 € | -44.29% |
| 2019 | 2.044.231,79 € | 25.62% |
| 2018 | 1.627.345,70 € | -5.45% |
| 2017 | 1.721.131,09 € | 115.99% |
| 2016 | 796.844,58 € | -42.73% |
| 2015 | 1.391.306,66 € | -20.05% |
| 2014 | 1.740.203,12 € | 107.87% |
| 2013 | 837.153,46 € | 81.76% |
| 2012 | 460.570,29 € | -59.43% |
| 2011 | 1.135.215,60 € | -73.04% |
| 2010 | 4.210.276,24 € | 43.96% |
| 2009 | 2.924.610,52 € | 81.94% |
| 2008 | 1.607.428,92 € | 149.00% |
| 2007 | 645.545,47 € | 10.93% |
| 2006 | 581.965,07 € | 22.07% |
| 2005 | 476.737,16 € | 53.73% |
| 2004 | 310.117,43 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 607.868,80 € | -2.36% |
| 2000 | 622.571,63 € | -20.53% |
| 1998 | 783.450,64 € | 0.00% |
| 1997 | 783.450,64 € | 167.00% |
| 1996 | 293.426,13 € | 19.98% |
| 1995 | 244.568,73 € | -82.74% |
| 1993 | 1.416.638,91 € | 858.20% |
| 1992 | 147.844,00 € | -51.66% |
| 1991 | 305.827,31 € | 268.73% |
| 1990 | 82.939,67 € | 97.14% |
| 1989 | 42.070,85 € | 133.33% |
| 1988 | 18.030,36 € | -45.45% |
| 1987 | 33.055,67 € | 175.00% |
| 1986 | 12.020,24 € | |
| 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 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 7.764,91 € | -85.80% |
| 2005 | 54.668,78 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 20.276,35 € | 0.00% |
| 1990 | 20.276,35 € | 25.88% |
| 1989 | 16.107,12 € | 168.00% |
| 1988 | 6.010,12 € | 0.00% |
| 1987 | 6.010,12 € | 0.00% |
| 1986 | 6.010,12 € | -80.65% |
| 1985 | 31.055,88 € | |
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 | 60.000,00 € | 17.87% |
| 2002 | 50.901,69 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 150,25 € | 0.00% |
| 1990 | 150,25 € | 0.00% |
| 1989 | 150,25 € | 0.00% |
| 1988 | 150,25 € | 0.00% |
| 1987 | 150,25 € | -95.00% |
| 1986 | 3.005,06 € | 100.00% |
| 1985 | 1.502,53 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 217.000,00 € | -0.46% |
| 2020 | 218.000,00 € | 0.60% |
| 2019 | 216.700,55 € | -4.05% |
| 2018 | 225.846,80 € | 2.19% |
| 2017 | 221.000,00 € | 54.82% |
| 2016 | 142.745,28 € | 125.98% |
| 2015 | 63.166,82 € | -57.76% |
| 2014 | 149.556,38 € | -24.08% |
| 2013 | 197.000,00 € | 23.11% |
| 2012 | 160.024,22 € | 23.53% |
| 2011 | 129.540,32 € | 85.06% |
| 2010 | 70.000,00 € | 0.00% |
| 2009 | 70.000,00 € | 26.30% |
| 2008 | 55.424,05 € | 0.31% |
| 2007 | 55.255,50 € | -6.51% |
| 2006 | 59.103,67 € | -13.22% |
| 2005 | 68.105,13 € | 13.51% |
| 2004 | 60.000,00 € | -97.72% |
| 2003 | 2.627.233,78 € | 6.95% |
| 2002 | 2.456.582,92 € | 7,951.23% |
| 2001 | 30.511,90 € | 54.98% |
| 2000 | 19.687,40 € | -37.36% |
| 1998 | 31.427,03 € | 0.00% |
| 1997 | 31.427,03 € | 11.09% |
| 1996 | 28.289,07 € | -68.62% |
| 1995 | 90.151,82 € | -29.25% |
| 1993 | 127.414,57 € | 1,051.26% |
| 1992 | 11.067,43 € | -91.57% |
| 1991 | 131.232,84 € | 14.92% |
| 1990 | 114.192,30 € | 0.00% |
| 1989 | 114.192,30 € | 50.90% |
| 1988 | 75.672,08 € | 13.87% |
| 1987 | 66.453,91 € | 5.55% |
| 1986 | 62.962,03 € | 0.29% |
| 1985 | 62.782,36 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Herrera del Duque
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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