Presupuestos Municipales Ayuntamiento de Hornachos 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Hornachos 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 Hornachos en 2021
| Presupuesto municipal Ayuntamiendo de Hornachos en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 909.800,33 € | 30.44% | Gastos personal | 1.466.957,33 € | 49.08% |
| Impuestos indirectos | 73.216,37 € | 2.45% | Gastos bienes y servicios | 655.150,97 € | 21.92% |
| Tasas y otros ingresos | 325.382,64 € | 10.89% | Gastos financieros | 7.510,00 € | 0.25% |
| Transferencias Corrientes | 1.135.243,76 € | 37.98% | Transferencias Corrientes | 183.010,17 € | 6.12% |
| Ingresos Patrimoniales | 51.791,95 € | 1.73% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 87.856,07 € | 2.94% | Inversiones reales | 624.483,50 € | 20.89% |
| Transferencias de capital | 397.974,00 € | 13.31% | Transferencias de capital | 44.153,15 € | 1.48% |
| Activos financieros | 7.800,00 € | 0.26% | Activos financieros | 7.800,00 € | 0.26% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 2.989.065,12 € | 100% | Total | 2.989.065,12 € | 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 Hornachos 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.989.065,12 € | -9.33% | 2.989.065,12 € | -5.83% | |
| 2020 | 3.296.672,75 € | 9.67% | 3.174.037,30 € | 5.80% | |
| 2019 | 3.005.997,68 € | -4.08% | 3.000.135,67 € | 11.43% | |
| 2018 | 3.133.722,91 € | 7.51% | 2.692.456,31 € | 0.22% | |
| 2017 | 2.914.764,62 € | -7.31% | 2.686.533,03 € | -0.58% | |
| 2016 | 3.144.548,35 € | 1.59% | 2.702.205,70 € | -8.98% | |
| 2015 | 3.095.405,08 € | -2.85% | 2.968.896,48 € | -0.95% | |
| 2014 | 3.186.102,27 € | 10.41% | 2.997.226,71 € | 28.53% | |
| 2013 | 2.885.584,29 € | 7.20% | 2.331.856,12 € | 2.96% | |
| 2012 | 2.691.725,03 € | -6.22% | 2.264.709,85 € | -23.97% | |
| 2011 | 2.870.376,93 € | -40.69% | 2.978.787,72 € | -23.97% | |
| 2010 | 4.839.230,89 € | 6.38% | 3.918.144,91 € | -13.72% | |
| 2009 | 4.548.942,95 € | 43.56% | 4.541.388,26 € | 44.96% | |
| 2008 | 3.168.670,09 € | 11.99% | 3.132.770,69 € | 11.43% | |
| 2007 | 2.829.501,67 € | -8.86% | 2.811.429,73 € | 25.98% | |
| 2006 | 3.104.674,13 € | 23.51% | 2.231.687,52 € | -9.11% | |
| 2005 | 2.513.618,44 € | 3.04% | 2.455.452,00 € | -0.41% | |
| 2004 | 2.439.373,67 € | 214.45% | 2.465.543,70 € | 815.51% | |
| 2003 | 775.747,15 € | 12.52% | 269.308,28 € | 0.18% | |
| 2002 | 689.403,02 € | -62.09% | 268.814,64 € | -85.22% | |
| 2001 | 1.818.723,29 € | 4.15% | 1.818.723,29 € | 4.15% | |
| 2000 | 1.746.217,19 € | -4.91% | 1.746.217,19 € | -4.91% | |
| 1999 | 1.836.318,99 € | -2.74% | 1.836.318,97 € | -2.74% | |
| 1998 | 1.888.032,72 € | 8.28% | 1.888.032,72 € | 8.28% | |
| 1997 | 1.743.684,42 € | -28.50% | 1.743.684,42 € | -28.50% | |
| 1996 | 2.438.656,89 € | 99.20% | 2.438.656,88 € | 99.20% | |
| 1995 | 1.224.252,15 € | 8.14% | 1.224.252,16 € | 8.14% | |
| 1993 | 1.132.077,72 € | 7.45% | 1.132.077,71 € | 7.45% | |
| 1992 | 1.053.611,26 € | 47.40% | 1.053.611,26 € | 47.40% | |
| 1991 | 714.789,29 € | -2.46% | 714.789,29 € | -2.46% | |
| 1990 | 732.802,04 € | 63.48% | 732.802,04 € | 63.48% | |
| 1989 | 448.261,78 € | 13.31% | 448.261,77 € | 13.31% | |
| 1988 | 395.616,61 € | 17.81% | 395.616,62 € | 17.81% | |
| 1987 | 335.800,90 € | -0.50% | 335.800,89 € | -0.50% | |
| 1986 | 337.476,71 € | 11.20% | 337.476,70 € | 11.20% | |
| 1985 | 303.475,04 € | 303.475,04 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 909.800,33 € | 0.68% |
| 2020 | 903.650,11 € | -0.06% |
| 2019 | 904.203,52 € | -1.65% |
| 2018 | 919.333,29 € | 3.40% |
| 2017 | 889.091,95 € | -16.17% |
| 2016 | 1.060.555,74 € | 28.88% |
| 2015 | 822.870,30 € | -20.32% |
| 2014 | 1.032.779,91 € | 13.51% |
| 2013 | 909.871,56 € | 20.98% |
| 2012 | 752.059,83 € | -1.33% |
| 2011 | 762.209,53 € | -14.02% |
| 2010 | 886.506,11 € | 13.18% |
| 2009 | 783.271,81 € | 20.12% |
| 2008 | 652.069,30 € | 21.04% |
| 2007 | 538.710,90 € | 5.15% |
| 2006 | 512.317,12 € | 28.62% |
| 2005 | 398.323,20 € | -5.57% |
| 2004 | 421.822,55 € | 529.68% |
| 2003 | 66.990,28 € | 51.48% |
| 2002 | 44.222,51 € | -84.90% |
| 2001 | 292.822,91 € | 0.00% |
| 2000 | 292.822,91 € | 6.04% |
| 1999 | 276.136,17 € | 20.36% |
| 1998 | 229.424,35 € | 9.15% |
| 1997 | 210.200,43 € | 8.19% |
| 1996 | 194.292,13 € | 9.24% |
| 1995 | 177.863,55 € | 2.24% |
| 1993 | 173.964,28 € | 18.73% |
| 1992 | 146.520,39 € | 6.50% |
| 1991 | 137.571,67 € | 29.65% |
| 1990 | 106.108,69 € | 10.17% |
| 1989 | 96.315,16 € | 5.34% |
| 1988 | 91.436,69 € | 9.91% |
| 1987 | 83.195,88 € | 4.59% |
| 1986 | 79.546,36 € | 165.29% |
| 1985 | 29.984,49 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 73.216,37 € | -29.13% |
| 2020 | 103.306,84 € | 428.36% |
| 2019 | 19.552,32 € | -9.96% |
| 2018 | 21.716,02 € | 4.67% |
| 2017 | 20.747,09 € | 8.89% |
| 2016 | 19.054,08 € | 3.69% |
| 2015 | 18.376,21 € | -20.60% |
| 2014 | 23.142,96 € | -35.59% |
| 2013 | 35.929,34 € | 12.64% |
| 2012 | 31.898,57 € | -32.34% |
| 2011 | 47.147,77 € | -17.70% |
| 2010 | 57.288,99 € | -34.70% |
| 2009 | 87.730,37 € | 11.57% |
| 2008 | 78.632,24 € | -24.41% |
| 2007 | 104.027,51 € | 9.74% |
| 2006 | 94.798,50 € | 115.98% |
| 2005 | 43.892,38 € | 38.64% |
| 2004 | 31.659,84 € | -88.62% |
| 2003 | 278.174,13 € | -0.42% |
| 2002 | 279.342,22 € | 322.53% |
| 2001 | 66.111,33 € | 0.00% |
| 2000 | 66.111,33 € | 34.96% |
| 1999 | 48.986,65 € | -3.54% |
| 1998 | 50.785,52 € | 0.80% |
| 1997 | 50.382,84 € | 10.55% |
| 1996 | 45.574,75 € | 35.82% |
| 1995 | 33.554,51 € | -1.76% |
| 1993 | 34.155,52 € | 25.37% |
| 1992 | 27.243,88 € | 12.40% |
| 1991 | 24.237,81 € | -3.66% |
| 1990 | 25.158,37 € | -2.93% |
| 1989 | 25.918,15 € | 17.35% |
| 1988 | 22.085,26 € | 6.97% |
| 1987 | 20.646,38 € | 10.10% |
| 1986 | 18.751,58 € | -0.38% |
| 1985 | 18.823,70 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 325.382,64 € | -30.70% |
| 2020 | 469.520,54 € | 72.79% |
| 2019 | 271.725,97 € | 4.23% |
| 2018 | 260.690,69 € | 16.75% |
| 2017 | 223.288,24 € | -7.03% |
| 2016 | 240.182,56 € | 11.12% |
| 2015 | 216.138,86 € | -5.14% |
| 2014 | 227.844,02 € | 3.33% |
| 2013 | 220.505,05 € | -44.28% |
| 2012 | 395.757,89 € | -0.19% |
| 2011 | 396.520,38 € | 0.76% |
| 2010 | 393.514,41 € | 6.58% |
| 2009 | 369.210,35 € | 6.19% |
| 2008 | 347.695,02 € | -15.38% |
| 2007 | 410.874,73 € | 20.12% |
| 2006 | 342.048,74 € | -3.02% |
| 2005 | 352.710,72 € | 11.56% |
| 2004 | 316.170,51 € | -36.14% |
| 2003 | 495.064,64 € | -4.53% |
| 2002 | 518.528,75 € | 69.81% |
| 2001 | 305.361,64 € | 0.00% |
| 2000 | 305.361,64 € | -6.51% |
| 1999 | 326.621,24 € | -1.95% |
| 1998 | 333.117,43 € | 44.93% |
| 1997 | 229.839,84 € | 6.17% |
| 1996 | 216.491,36 € | 58.20% |
| 1995 | 136.850,46 € | -0.51% |
| 1993 | 137.545,80 € | -35.17% |
| 1992 | 212.174,86 € | 32.96% |
| 1991 | 159.583,74 € | -14.06% |
| 1990 | 185.682,69 € | 34.80% |
| 1989 | 137.748,17 € | 1.50% |
| 1988 | 135.718,17 € | 60.57% |
| 1987 | 84.520,33 € | 17.26% |
| 1986 | 72.079,38 € | -19.56% |
| 1985 | 89.610,90 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.135.243,76 € | -9.32% |
| 2020 | 1.251.988,60 € | 0.15% |
| 2019 | 1.250.056,14 € | 7.99% |
| 2018 | 1.157.538,46 € | -3.89% |
| 2017 | 1.204.329,20 € | -1.96% |
| 2016 | 1.228.441,79 € | -17.61% |
| 2015 | 1.490.947,36 € | 21.73% |
| 2014 | 1.224.752,22 € | 5.18% |
| 2013 | 1.164.405,17 € | 9.23% |
| 2012 | 1.066.046,83 € | 0.48% |
| 2011 | 1.060.954,72 € | -24.75% |
| 2010 | 1.409.895,84 € | -13.14% |
| 2009 | 1.623.147,57 € | 17.09% |
| 2008 | 1.386.296,74 € | 19.70% |
| 2007 | 1.158.100,31 € | -19.97% |
| 2006 | 1.447.061,88 € | 24.48% |
| 2005 | 1.162.480,14 € | 70.05% |
| 2004 | 683.619,20 € | 1,925.18% |
| 2003 | 33.755,98 € | 34.18% |
| 2002 | 25.157,44 € | -94.47% |
| 2001 | 455.037,58 € | 0.00% |
| 2000 | 455.037,58 € | 16.30% |
| 1999 | 391.258,88 € | 0.27% |
| 1998 | 390.207,93 € | -5.67% |
| 1997 | 413.647,40 € | 4.70% |
| 1996 | 395.085,78 € | 24.70% |
| 1995 | 316.825,12 € | -1.39% |
| 1993 | 321.288,86 € | 13.80% |
| 1992 | 282.333,23 € | 21.89% |
| 1991 | 231.633,67 € | 11.22% |
| 1990 | 208.262,71 € | 16.84% |
| 1989 | 178.243,39 € | 41.22% |
| 1988 | 126.212,54 € | 21.21% |
| 1987 | 104.125,35 € | 5.00% |
| 1986 | 99.167,00 € | 0.00% |
| 1985 | 99.167,00 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 51.791,95 € | -17.56% |
| 2020 | 62.822,66 € | 13.07% |
| 2019 | 55.558,45 € | -6.50% |
| 2018 | 59.423,02 € | 10.72% |
| 2017 | 53.667,61 € | -18.26% |
| 2016 | 65.658,96 € | 5.10% |
| 2015 | 62.470,42 € | -28.91% |
| 2014 | 87.874,24 € | 64.86% |
| 2013 | 53.303,41 € | 0.46% |
| 2012 | 53.061,44 € | -12.58% |
| 2011 | 60.697,63 € | -12.04% |
| 2010 | 69.006,39 € | 24.30% |
| 2009 | 55.515,88 € | 8.29% |
| 2008 | 51.264,91 € | -26.35% |
| 2007 | 69.607,60 € | 54.72% |
| 2006 | 44.989,80 € | 44.79% |
| 2005 | 31.071,50 € | -4.20% |
| 2004 | 32.434,56 € | 700.51% |
| 2003 | 4.051,74 € | -88.90% |
| 2002 | 36.512,73 € | -8.20% |
| 2001 | 39.774,98 € | 0.00% |
| 2000 | 39.774,98 € | -81.05% |
| 1999 | 209.843,38 € | 3.87% |
| 1998 | 202.030,22 € | 0.60% |
| 1997 | 200.828,19 € | 0.88% |
| 1996 | 199.085,26 € | 24.11% |
| 1995 | 160.410,13 € | 80.22% |
| 1993 | 89.009,89 € | 82.50% |
| 1992 | 48.772,13 € | 435.64% |
| 1991 | 9.105,33 € | 13.06% |
| 1990 | 8.053,56 € | 19.64% |
| 1989 | 6.731,34 € | 11.44% |
| 1988 | 6.040,17 € | 35.77% |
| 1987 | 4.448,69 € | 264.63% |
| 1986 | 1.220,05 € | -53.33% |
| 1985 | 2.614,40 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 87.856,07 € | 149.59% |
| 2020 | 35.200,00 € | 64.59% |
| 2019 | 21.386,80 € | 14,157.87% |
| 2018 | 150,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 25.658,40 € | 12,729.20% |
| 2015 | 200,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 42.156,60 € | 92.67% |
| 2012 | 21.880,47 € | -64.38% |
| 2011 | 61.424,43 € | 293.63% |
| 2010 | 15.604,46 € | 437.30% |
| 2009 | 2.904,25 € | -84.98% |
| 2008 | 19.333,56 € | 43.21% |
| 2007 | 13.500,00 € | 1,025.00% |
| 2006 | 1.200,00 € | -86.06% |
| 2005 | 8.611,00 € | 230.17% |
| 2004 | 2.608,06 € | -99.66% |
| 2003 | 759.714,19 € | -16.14% |
| 2002 | 905.913,57 € | 2,371.01% |
| 2001 | 36.661,74 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 48.681,98 € | -33.06% |
| 1998 | 72.722,46 € | 92.06% |
| 1997 | 37.863,76 € | 1,475.00% |
| 1996 | 2.404,05 € | 100.00% |
| 1995 | 1.202,02 € | 0.00% |
| 1993 | 1.202,02 € | 100.00% |
| 1992 | 601,01 € | 0.00% |
| 1991 | 601,01 € | -98.57% |
| 1990 | 42.070,85 € | 1,650.00% |
| 1989 | 2.404,05 € | -82.22% |
| 1988 | 13.522,77 € | -64.66% |
| 1987 | 38.263,26 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 397.974,00 € | -13.93% |
| 2020 | 462.384,00 € | -4.37% |
| 2019 | 483.514,48 € | -32.36% |
| 2018 | 714.871,43 € | 36.52% |
| 2017 | 523.640,53 € | 3.69% |
| 2016 | 504.996,82 € | 4.25% |
| 2015 | 484.401,93 € | -17.86% |
| 2014 | 589.708,92 € | 28.36% |
| 2013 | 459.413,16 € | 23.82% |
| 2012 | 371.020,00 € | -22.93% |
| 2011 | 481.422,47 € | -76.02% |
| 2010 | 2.007.414,69 € | 23.37% |
| 2009 | 1.627.162,72 € | 156.90% |
| 2008 | 633.378,32 € | 18.46% |
| 2007 | 534.680,62 € | -19.26% |
| 2006 | 662.258,09 € | 28.21% |
| 2005 | 516.529,50 € | -45.69% |
| 2004 | 951.058,95 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 540.747,32 € | 1,374.96% |
| 2000 | 36.661,74 € | -93.04% |
| 1999 | 526.977,53 € | -12.45% |
| 1998 | 601.931,65 € | 35.92% |
| 1997 | 442.855,77 € | -67.86% |
| 1996 | 1.377.910,40 € | 276.99% |
| 1995 | 365.505,51 € | 12.45% |
| 1993 | 325.027,35 € | 16.05% |
| 1992 | 280.071,64 € | 417.78% |
| 1991 | 54.091,09 € | -9.09% |
| 1990 | 59.500,20 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 66.111,33 € | 85.56% |
| 1985 | 35.628,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.800,00 € | 0.00% |
| 2020 | 7.800,00 € | |
| 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 € | -100.00% |
| 2001 | 9.699,69 € | -98.21% |
| 2000 | 540.747,32 € | 6,820.98% |
| 1999 | 7.813,16 € | 0.00% |
| 1998 | 7.813,16 € | 0.00% |
| 1997 | 7.813,16 € | 0.00% |
| 1996 | 7.813,16 € | 0.00% |
| 1995 | 7.813,16 € | -84.34% |
| 1993 | 49.884,00 € | 31.75% |
| 1992 | 37.863,76 € | -61.35% |
| 1991 | 97.964,97 € | 0.00% |
| 1990 | 97.964,97 € | 10,766.64% |
| 1989 | 901,52 € | 50.00% |
| 1988 | 601,01 € | 0.00% |
| 1987 | 601,01 € | 0.00% |
| 1986 | 601,01 € | 0.00% |
| 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 € | |
| 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 | 2.042.114,16 € | -2.84% |
| 2002 | 2.101.824,52 € | 2,798.82% |
| 2001 | 72.506,10 € | 647.51% |
| 2000 | 9.699,69 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 150.253,03 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 24.227,69 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 18.030,36 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 27.045,54 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.466.957,33 € | 12.93% |
| 2020 | 1.299.014,74 € | -2.47% |
| 2019 | 1.331.911,10 € | 23.45% |
| 2018 | 1.078.919,24 € | -2.84% |
| 2017 | 1.110.431,26 € | 3.06% |
| 2016 | 1.077.485,98 € | -11.72% |
| 2015 | 1.220.477,77 € | -6.18% |
| 2014 | 1.300.935,32 € | 25.84% |
| 2013 | 1.033.794,67 € | -2.06% |
| 2012 | 1.055.550,93 € | 7.43% |
| 2011 | 982.541,49 € | -32.97% |
| 2010 | 1.465.748,52 € | 12.32% |
| 2009 | 1.304.937,71 € | 6.56% |
| 2008 | 1.224.601,77 € | 12.73% |
| 2007 | 1.086.351,19 € | 1.11% |
| 2006 | 1.074.407,67 € | 24.32% |
| 2005 | 864.230,82 € | -6.79% |
| 2004 | 927.199,87 € | 71.22% |
| 2003 | 541.529,09 € | 17.15% |
| 2002 | 462.235,14 € | -26.43% |
| 2001 | 628.283,53 € | 0.00% |
| 2000 | 628.283,53 € | 27.97% |
| 1999 | 490.957,06 € | -8.63% |
| 1998 | 537.310,93 € | 64.04% |
| 1997 | 327.548,72 € | 2.81% |
| 1996 | 318.596,78 € | 9.03% |
| 1995 | 292.202,88 € | 0.02% |
| 1993 | 292.152,18 € | 4.63% |
| 1992 | 279.218,77 € | 8.76% |
| 1991 | 256.720,64 € | 17.60% |
| 1990 | 218.305,63 € | 29.75% |
| 1989 | 168.255,51 € | 7.07% |
| 1988 | 157.141,30 € | 14.74% |
| 1987 | 136.953,94 € | 8.11% |
| 1986 | 126.681,33 € | 3.91% |
| 1985 | 121.909,30 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 655.150,97 € | 1.07% |
| 2020 | 648.240,17 € | -14.36% |
| 2019 | 756.895,29 € | 3.07% |
| 2018 | 734.377,51 € | 6.54% |
| 2017 | 689.316,00 € | 1.78% |
| 2016 | 677.269,03 € | 1.13% |
| 2015 | 669.722,14 € | 2.31% |
| 2014 | 654.574,04 € | 13.40% |
| 2013 | 577.235,24 € | -0.90% |
| 2012 | 582.463,46 € | -9.40% |
| 2011 | 642.867,30 € | -23.11% |
| 2010 | 836.109,15 € | -1.77% |
| 2009 | 851.149,41 € | 4.85% |
| 2008 | 811.780,03 € | 10.62% |
| 2007 | 733.833,73 € | 11.35% |
| 2006 | 659.013,47 € | 2.64% |
| 2005 | 642.084,63 € | 7.83% |
| 2004 | 595.451,16 € | 5,260.70% |
| 2003 | 11.107,72 € | -32.87% |
| 2002 | 16.545,71 € | -96.12% |
| 2001 | 426.116,54 € | 0.00% |
| 2000 | 426.116,54 € | -29.88% |
| 1999 | 607.685,70 € | 4.36% |
| 1998 | 582.310,55 € | 5.56% |
| 1997 | 551.664,66 € | 7.91% |
| 1996 | 511.226,85 € | 38.13% |
| 1995 | 370.109,18 € | 24.74% |
| 1993 | 296.715,49 € | 16.10% |
| 1992 | 255.577,02 € | 14.18% |
| 1991 | 223.829,65 € | 12.33% |
| 1990 | 199.265,56 € | 16.64% |
| 1989 | 170.840,46 € | 0.09% |
| 1988 | 170.692,04 € | 44.87% |
| 1987 | 117.821,16 € | 12.78% |
| 1986 | 104.472,49 € | 8.30% |
| 1985 | 96.468,45 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.510,00 € | 113.96% |
| 2020 | 3.510,00 € | 32.29% |
| 2019 | 2.653,27 € | 86.87% |
| 2018 | 1.419,83 € | -8.40% |
| 2017 | 1.549,95 € | 40.99% |
| 2016 | 1.099,32 € | -5.01% |
| 2015 | 1.157,33 € | -37.50% |
| 2014 | 1.851,82 € | 32.80% |
| 2013 | 1.394,48 € | -53.72% |
| 2012 | 3.013,09 € | -16.25% |
| 2011 | 3.597,55 € | -61.69% |
| 2010 | 9.390,14 € | 100.40% |
| 2009 | 4.685,74 € | -22.50% |
| 2008 | 6.046,06 € | -17.57% |
| 2007 | 7.334,64 € | 19.45% |
| 2006 | 6.140,52 € | 1.63% |
| 2005 | 6.041,93 € | -28.83% |
| 2004 | 8.489,89 € | -90.65% |
| 2003 | 90.821,50 € | -0.09% |
| 2002 | 90.902,76 € | 449.84% |
| 2001 | 16.532,68 € | 0.00% |
| 2000 | 16.532,68 € | -10.50% |
| 1999 | 18.472,90 € | -0.71% |
| 1998 | 18.604,81 € | -49.80% |
| 1997 | 37.062,52 € | 24.91% |
| 1996 | 29.670,74 € | 46.18% |
| 1995 | 20.298,06 € | 55.11% |
| 1993 | 13.085,91 € | -28.61% |
| 1992 | 18.330,61 € | 204.97% |
| 1991 | 6.010,72 € | -3.37% |
| 1990 | 6.220,48 € | 34.77% |
| 1989 | 4.615,77 € | -0.05% |
| 1988 | 4.618,07 € | -5.36% |
| 1987 | 4.879,59 € | 60.45% |
| 1986 | 3.041,12 € | 12.70% |
| 1985 | 2.698,54 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 183.010,17 € | -37.89% |
| 2020 | 294.674,49 € | 99.80% |
| 2019 | 147.485,62 € | -9.27% |
| 2018 | 162.555,79 € | -10.97% |
| 2017 | 182.580,72 € | 14.78% |
| 2016 | 159.064,75 € | -16.94% |
| 2015 | 191.515,26 € | 13.11% |
| 2014 | 169.315,99 € | 25.16% |
| 2013 | 135.274,94 € | -25.21% |
| 2012 | 180.861,01 € | -35.02% |
| 2011 | 278.348,47 € | 182.99% |
| 2010 | 98.359,93 € | -30.48% |
| 2009 | 141.491,60 € | 6.49% |
| 2008 | 132.869,02 € | 12.21% |
| 2007 | 118.406,91 € | 16.50% |
| 2006 | 101.634,57 € | 7.14% |
| 2005 | 94.865,68 € | -11.52% |
| 2004 | 107.221,39 € | -82.58% |
| 2003 | 615.680,39 € | -2.04% |
| 2002 | 628.532,50 € | 729.94% |
| 2001 | 75.732,63 € | 0.00% |
| 2000 | 75.732,63 € | 12.41% |
| 1999 | 67.373,83 € | -12.62% |
| 1998 | 77.101,41 € | -24.57% |
| 1997 | 102.216,82 € | 33.69% |
| 1996 | 76.458,31 € | 19.16% |
| 1995 | 64.165,08 € | 42.08% |
| 1993 | 45.161,61 € | -57.33% |
| 1992 | 105.851,11 € | 263.91% |
| 1991 | 29.087,54 € | -56.98% |
| 1990 | 67.619,87 € | 39.31% |
| 1989 | 48.539,91 € | 93.81% |
| 1988 | 25.045,66 € | 10.51% |
| 1987 | 22.664,17 € | 25.41% |
| 1986 | 18.072,43 € | 127.63% |
| 1985 | 7.939,37 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 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 | 624.483,50 € | -32.18% |
| 2020 | 920.797,90 € | 20.97% |
| 2019 | 761.190,39 € | 6.43% |
| 2018 | 715.183,94 € | 1.78% |
| 2017 | 702.655,10 € | -10.75% |
| 2016 | 787.286,62 € | -11.14% |
| 2015 | 886.023,98 € | 2.71% |
| 2014 | 862.660,28 € | 48.74% |
| 2013 | 579.959,92 € | 32.28% |
| 2012 | 438.442,08 € | -58.81% |
| 2011 | 1.064.398,63 € | -28.88% |
| 2010 | 1.496.587,17 € | -32.80% |
| 2009 | 2.227.123,80 € | 134.93% |
| 2008 | 947.992,79 € | 12.79% |
| 2007 | 840.505,05 € | 129.75% |
| 2006 | 365.829,77 € | -54.82% |
| 2005 | 809.721,63 € | 2.20% |
| 2004 | 792.290,15 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 640.243,50 € | 12.77% |
| 2000 | 567.737,40 € | -8.81% |
| 1999 | 622.556,31 € | -3.71% |
| 1998 | 646.568,82 € | 19.16% |
| 1997 | 542.617,89 € | -63.09% |
| 1996 | 1.470.203,78 € | 222.80% |
| 1995 | 455.457,65 € | 13.86% |
| 1993 | 400.020,76 € | 20.22% |
| 1992 | 332.750,35 € | 4,194.17% |
| 1991 | 7.748,89 € | -81.58% |
| 1990 | 42.070,85 € | 133.33% |
| 1989 | 18.030,36 € | 0.00% |
| 1988 | 18.030,36 € | -50.82% |
| 1987 | 36.661,74 € | -44.55% |
| 1986 | 66.111,33 € | 5.49% |
| 1985 | 62.673,54 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 44.153,15 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 10.394,47 € | 83.63% |
| 2004 | 5.660,66 € | |
| 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 € | -100.00% |
| 1993 | 31.042,01 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 79.333,60 € | -1.49% |
| 1990 | 80.535,62 € | 378.57% |
| 1989 | 16.828,34 € | 86.67% |
| 1988 | 9.015,18 € | 36.36% |
| 1987 | 6.611,13 € | -8.33% |
| 1986 | 7.212,15 € | 20.00% |
| 1985 | 6.010,12 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.800,00 € | 0.00% |
| 2020 | 7.800,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 300,55 € | |
| 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 | 33.326,28 € | 25.35% |
| 2002 | 26.585,66 € | 240.27% |
| 2001 | 7.813,16 € | 0.00% |
| 2000 | 7.813,16 € | 0.00% |
| 1999 | 7.813,16 € | 0.00% |
| 1998 | 7.813,16 € | 0.00% |
| 1997 | 7.813,16 € | -0.01% |
| 1996 | 7.814,24 € | 0.01% |
| 1995 | 7.813,16 € | -79.37% |
| 1993 | 37.863,76 € | 0.00% |
| 1992 | 37.863,76 € | -61.35% |
| 1991 | 97.964,97 € | 0.00% |
| 1990 | 97.964,97 € | 10,766.64% |
| 1989 | 901,52 € | 50.00% |
| 1988 | 601,01 € | 0.00% |
| 1987 | 601,01 € | 0.00% |
| 1986 | 601,01 € | 0.00% |
| 1985 | 601,01 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 7.889,26 € | 87.98% |
| 2013 | 4.196,87 € | 2.90% |
| 2012 | 4.078,73 € | -42.02% |
| 2011 | 7.034,28 € | -41.14% |
| 2010 | 11.950,00 € | -0.42% |
| 2009 | 12.000,00 € | 26.57% |
| 2008 | 9.481,02 € | -62.07% |
| 2007 | 24.998,21 € | 1.37% |
| 2006 | 24.661,52 € | -12.28% |
| 2005 | 28.112,84 € | -3.82% |
| 2004 | 29.230,58 € | -98.59% |
| 2003 | 2.068.212,13 € | 8.05% |
| 2002 | 1.914.204,79 € | 7,875.44% |
| 2001 | 24.001,25 € | 0.00% |
| 2000 | 24.001,25 € | 11.84% |
| 1999 | 21.460,01 € | 17.12% |
| 1998 | 18.323,04 € | -89.52% |
| 1997 | 174.760,65 € | 607.93% |
| 1996 | 24.686,18 € | 73.77% |
| 1995 | 14.206,15 € | -11.41% |
| 1993 | 16.035,99 € | -33.24% |
| 1992 | 24.019,64 € | 70.43% |
| 1991 | 14.093,28 € | -32.31% |
| 1990 | 20.819,06 € | 2.81% |
| 1989 | 20.249,90 € | 93.35% |
| 1988 | 10.473,00 € | 9.00% |
| 1987 | 9.608,15 € | -14.86% |
| 1986 | 11.284,84 € | 118.08% |
| 1985 | 5.174,71 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Hornachos
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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