Presupuestos Municipales Ayuntamiento de Herencia 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Herencia 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 Herencia en 2021
| Presupuesto municipal Ayuntamiendo de Herencia en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.692.635,90 € | 33.01% | Gastos personal | 3.747.337,76 € | 45.93% |
| Impuestos indirectos | 92.000,00 € | 1.13% | Gastos bienes y servicios | 2.841.850,74 € | 34.83% |
| Tasas y otros ingresos | 1.709.894,04 € | 20.96% | Gastos financieros | 63.500,00 € | 0.78% |
| Transferencias Corrientes | 2.306.317,56 € | 28.27% | Transferencias Corrientes | 222.400,00 € | 2.73% |
| Ingresos Patrimoniales | 66.600,00 € | 0.82% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 1.180.000,00 € | 14.46% | Inversiones reales | 195.400,00 € | 2.40% |
| Transferencias de capital | 105.631,00 € | 1.29% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 5.000,00 € | 0.06% | Activos financieros | 5.000,00 € | 0.06% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 1.082.590,00 € | 13.27% |
| Total | 8.158.078,50 € | 100% | Total | 8.158.078,50 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2021.
| Evolucion del presupuesto de Herencia 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 8.158.078,50 € | 10.68% | 8.158.078,50 € | 10.68% | |
| 2020 | 7.371.078,00 € | -9.17% | 7.371.078,00 € | -29.98% | |
| 2019 | 8.115.079,00 € | -40.50% | 10.526.594,75 € | 31.53% | |
| 2018 | 13.639.426,99 € | 76.44% | 8.003.293,73 € | -0.86% | |
| 2017 | 7.730.165,66 € | 4.55% | 8.072.549,53 € | 14.49% | |
| 2016 | 7.393.397,14 € | 10.69% | 7.050.772,91 € | -10.91% | |
| 2015 | 6.679.299,64 € | -18.56% | 7.913.995,47 € | 24.40% | |
| 2014 | 8.201.810,94 € | 18.51% | 6.361.732,28 € | 2.16% | |
| 2013 | 6.921.017,46 € | -11.56% | 6.227.320,93 € | -17.80% | |
| 2012 | 7.825.903,33 € | -11.55% | 7.575.464,40 € | -4.32% | |
| 2011 | 8.848.066,45 € | -3.81% | 7.917.627,79 € | -17.24% | |
| 2010 | 9.198.313,06 € | -1.27% | 9.567.065,32 € | -4.58% | |
| 2009 | 9.316.840,90 € | 18.79% | 10.025.799,57 € | 25.68% | |
| 2008 | 7.842.891,00 € | -16.71% | 7.977.145,09 € | -10.44% | |
| 2007 | 9.416.477,15 € | 12.65% | 8.907.301,98 € | 17.69% | |
| 2006 | 8.359.147,29 € | 31.88% | 7.568.443,91 € | 23.08% | |
| 2005 | 6.338.627,66 € | 4.95% | 6.148.967,53 € | 10.11% | |
| 2004 | 6.039.917,97 € | 205.02% | 5.584.402,21 € | 1,081.28% | |
| 2003 | 1.980.139,63 € | 5.13% | 472.740,34 € | -5.46% | |
| 2002 | 1.883.440,31 € | -47.14% | 500.058,19 € | -85.97% | |
| 2001 | 3.563.379,62 € | 2.57% | 3.563.379,64 € | 2.57% | |
| 2000 | 3.474.190,84 € | 4.89% | 3.474.190,83 € | 4.89% | |
| 1999 | 3.312.271,17 € | 0.00% | 3.312.271,18 € | 0.00% | |
| 1998 | 3.312.271,17 € | 1.26% | 3.312.271,18 € | 1.26% | |
| 1997 | 3.271.121,76 € | -7.28% | 3.271.121,75 € | -7.28% | |
| 1996 | 3.527.835,62 € | 23.84% | 3.527.835,62 € | 23.84% | |
| 1995 | 2.848.623,07 € | 4.91% | 2.848.623,08 € | 4.91% | |
| 1994 | 2.715.402,73 € | 14.70% | 2.715.402,75 € | 14.70% | |
| 1993 | 2.367.368,99 € | 25.40% | 2.367.368,99 € | 25.40% | |
| 1992 | 1.887.876,98 € | -3.96% | 1.887.876,97 € | -3.96% | |
| 1991 | 1.965.760,28 € | 60.98% | 1.965.760,27 € | 60.98% | |
| 1990 | 1.221.085,80 € | 15.68% | 1.221.083,41 € | 15.68% | |
| 1989 | 1.055.550,34 € | -15.53% | 1.055.550,34 € | -15.53% | |
| 1988 | 1.249.627,22 € | 54.18% | 1.249.627,24 € | 54.18% | |
| 1987 | 810.508,62 € | 29.55% | 810.508,63 € | 29.55% | |
| 1986 | 625.615,22 € | 6.48% | 625.615,22 € | 6.48% | |
| 1985 | 587.555,45 € | 587.555,44 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.692.635,90 € | 3.84% |
| 2020 | 2.593.000,00 € | -2.56% |
| 2019 | 2.661.212,42 € | -19.80% |
| 2018 | 3.318.056,14 € | 35.49% |
| 2017 | 2.448.958,90 € | 2.42% |
| 2016 | 2.391.034,74 € | 5.04% |
| 2015 | 2.276.247,93 € | -1.52% |
| 2014 | 2.311.275,08 € | -0.81% |
| 2013 | 2.330.144,44 € | 3.98% |
| 2012 | 2.241.055,28 € | 15.60% |
| 2011 | 1.938.687,20 € | 5.16% |
| 2010 | 1.843.550,65 € | 0.34% |
| 2009 | 1.837.267,96 € | 8.88% |
| 2008 | 1.687.382,07 € | 7.15% |
| 2007 | 1.574.754,86 € | 14.02% |
| 2006 | 1.381.152,13 € | 5.92% |
| 2005 | 1.303.925,62 € | 9.91% |
| 2004 | 1.186.370,02 € | 541.40% |
| 2003 | 184.966,33 € | 59.03% |
| 2002 | 116.306,30 € | -87.30% |
| 2001 | 915.521,13 € | 9.97% |
| 2000 | 832.540,26 € | 22.59% |
| 1999 | 679.143,68 € | 0.00% |
| 1998 | 679.143,68 € | 15.31% |
| 1997 | 588.991,86 € | -14.78% |
| 1996 | 691.163,92 € | 16.18% |
| 1995 | 594.911,83 € | 25.31% |
| 1994 | 474.769,51 € | -5.22% |
| 1993 | 500.943,59 € | 16.08% |
| 1992 | 431.532,70 € | 45.88% |
| 1991 | 295.818,16 € | 11.96% |
| 1990 | 264.209,28 € | 51.50% |
| 1989 | 174.393,69 € | -32.59% |
| 1988 | 258.702,57 € | 1.85% |
| 1987 | 253.993,17 € | 93.65% |
| 1986 | 131.159,88 € | 14.34% |
| 1985 | 114.709,17 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 92.000,00 € | 0.00% |
| 2020 | 92.000,00 € | 17.76% |
| 2019 | 78.126,88 € | -23.28% |
| 2018 | 101.834,73 € | -21.58% |
| 2017 | 129.859,50 € | 43.79% |
| 2016 | 90.310,83 € | 109.29% |
| 2015 | 43.151,67 € | -92.09% |
| 2014 | 545.867,84 € | 1,189.65% |
| 2013 | 42.326,88 € | -83.17% |
| 2012 | 251.518,39 € | 216.85% |
| 2011 | 79.382,01 € | -52.42% |
| 2010 | 166.846,59 € | 21.88% |
| 2009 | 136.899,45 € | -59.98% |
| 2008 | 342.058,81 € | -45.79% |
| 2007 | 630.979,08 € | 8.54% |
| 2006 | 581.328,51 € | 97.98% |
| 2005 | 293.627,28 € | -19.91% |
| 2004 | 366.634,61 € | -70.70% |
| 2003 | 1.251.185,37 € | 1.21% |
| 2002 | 1.236.209,31 € | 843.10% |
| 2001 | 131.079,51 € | 0.00% |
| 2000 | 131.079,51 € | 7.17% |
| 1999 | 122.305,96 € | 0.00% |
| 1998 | 122.305,96 € | 5.17% |
| 1997 | 116.295,84 € | 0.16% |
| 1996 | 116.115,54 € | 1.68% |
| 1995 | 114.192,30 € | 15.15% |
| 1994 | 99.167,00 € | -33.33% |
| 1993 | 148.750,50 € | 56.64% |
| 1992 | 94.965,92 € | 4.64% |
| 1991 | 90.752,83 € | 15.72% |
| 1990 | 78.421,71 € | 60.33% |
| 1989 | 48.914,09 € | 9.64% |
| 1988 | 44.614,65 € | 0.42% |
| 1987 | 44.425,88 € | 14.95% |
| 1986 | 38.649,04 € | 42.46% |
| 1985 | 27.129,69 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.709.894,04 € | -16.45% |
| 2020 | 2.046.500,00 € | -4.14% |
| 2019 | 2.134.916,55 € | -9.89% |
| 2018 | 2.369.354,98 € | 10.77% |
| 2017 | 2.138.934,18 € | 5.95% |
| 2016 | 2.018.783,22 € | 24.20% |
| 2015 | 1.625.438,91 € | -27.90% |
| 2014 | 2.254.480,69 € | 26.10% |
| 2013 | 1.787.863,56 € | 0.78% |
| 2012 | 1.774.016,68 € | 8.90% |
| 2011 | 1.629.012,40 € | 4.04% |
| 2010 | 1.565.830,10 € | 1.07% |
| 2009 | 1.549.205,79 € | -1.18% |
| 2008 | 1.567.769,56 € | 4.63% |
| 2007 | 1.498.457,49 € | 1.67% |
| 2006 | 1.473.885,40 € | 23.54% |
| 2005 | 1.193.072,05 € | 9.10% |
| 2004 | 1.093.524,22 € | -47.47% |
| 2003 | 2.081.729,39 € | 9.52% |
| 2002 | 1.900.724,24 € | 130.65% |
| 2001 | 824.083,76 € | 7.10% |
| 2000 | 769.481,81 € | 6.11% |
| 1999 | 725.163,17 € | 0.00% |
| 1998 | 725.163,17 € | -3.21% |
| 1997 | 749.220,90 € | -3.31% |
| 1996 | 774.891,34 € | 16.88% |
| 1995 | 662.982,46 € | -7.64% |
| 1994 | 717.839,14 € | 19.57% |
| 1993 | 600.357,49 € | 3.75% |
| 1992 | 578.656,25 € | -12.12% |
| 1991 | 658.426,79 € | 49.66% |
| 1990 | 439.938,36 € | 25.42% |
| 1989 | 350.765,76 € | -17.75% |
| 1988 | 426.479,90 € | 95.05% |
| 1987 | 218.650,50 € | 7.07% |
| 1986 | 204.216,48 € | 5.30% |
| 1985 | 193.928,58 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.306.317,56 € | 2.77% |
| 2020 | 2.244.147,00 € | -13.41% |
| 2019 | 2.591.588,33 € | -10.01% |
| 2018 | 2.879.836,05 € | 4.89% |
| 2017 | 2.745.698,04 € | 6.38% |
| 2016 | 2.580.907,13 € | 16.16% |
| 2015 | 2.221.869,48 € | 1.70% |
| 2014 | 2.184.679,20 € | -3.44% |
| 2013 | 2.262.436,70 € | -6.41% |
| 2012 | 2.417.440,80 € | -3.49% |
| 2011 | 2.504.747,83 € | -30.56% |
| 2010 | 3.607.228,14 € | -26.01% |
| 2009 | 4.875.593,32 € | 66.97% |
| 2008 | 2.920.122,03 € | 3.05% |
| 2007 | 2.833.583,82 € | 12.67% |
| 2006 | 2.515.030,79 € | 26.90% |
| 2005 | 1.981.901,23 € | -5.34% |
| 2004 | 2.093.737,98 € | 6,826.23% |
| 2003 | 30.229,12 € | -90.12% |
| 2002 | 306.087,04 € | -74.56% |
| 2001 | 1.203.280,32 € | 5.40% |
| 2000 | 1.141.652,54 € | -4.97% |
| 1999 | 1.201.421,39 € | 0.00% |
| 1998 | 1.201.421,39 € | -3.07% |
| 1997 | 1.239.466,39 € | 5.28% |
| 1996 | 1.177.250,20 € | 27.88% |
| 1995 | 920.600,29 € | -16.47% |
| 1994 | 1.102.140,91 € | 53.31% |
| 1993 | 718.918,66 € | 12.35% |
| 1992 | 639.873,55 € | 2.62% |
| 1991 | 623.554,45 € | 59.62% |
| 1990 | 390.657,87 € | 8.33% |
| 1989 | 360.607,26 € | 20.09% |
| 1988 | 300.269,88 € | 9.12% |
| 1987 | 275.186,34 € | 11.03% |
| 1986 | 247.839,51 € | -0.39% |
| 1985 | 248.819,01 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 66.600,00 € | 29.07% |
| 2020 | 51.600,00 € | 29.20% |
| 2019 | 39.936,55 € | -30.47% |
| 2018 | 57.435,46 € | -0.79% |
| 2017 | 57.893,54 € | 28.41% |
| 2016 | 45.084,20 € | -12.68% |
| 2015 | 51.632,71 € | -86.74% |
| 2014 | 389.276,78 € | 548.38% |
| 2013 | 60.038,01 € | 31.38% |
| 2012 | 45.697,60 € | -21.39% |
| 2011 | 58.128,76 € | -84.92% |
| 2010 | 385.448,10 € | 219.51% |
| 2009 | 120.637,88 € | -44.96% |
| 2008 | 219.192,93 € | -82.93% |
| 2007 | 1.283.892,60 € | 97.44% |
| 2006 | 650.274,33 € | 188.58% |
| 2005 | 225.334,66 € | 425.01% |
| 2004 | 42.920,09 € | -91.90% |
| 2003 | 529.888,08 € | 38.11% |
| 2002 | 383.681,70 € | 298.17% |
| 2001 | 96.360,27 € | 127.97% |
| 2000 | 42.269,18 € | -2.26% |
| 1999 | 43.246,83 € | 0.00% |
| 1998 | 43.246,83 € | 4.16% |
| 1997 | 41.517,92 € | 30.05% |
| 1996 | 31.923,97 € | 49.63% |
| 1995 | 21.335,93 € | 41.11% |
| 1994 | 15.120,26 € | -17.78% |
| 1993 | 18.390,97 € | 17.15% |
| 1992 | 15.698,44 € | 52.57% |
| 1991 | 10.289,33 € | 54.10% |
| 1990 | 6.677,24 € | -44.73% |
| 1989 | 12.080,34 € | 0.00% |
| 1988 | 12.080,34 € | 140.43% |
| 1987 | 5.024,46 € | 59.85% |
| 1986 | 3.143,29 € | 33.08% |
| 1985 | 2.361,98 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.180.000,00 € | 413.04% |
| 2020 | 230.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 28.154,70 € | 52.48% |
| 2017 | 18.464,46 € | -68.26% |
| 2016 | 58.170,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 58.595,87 € | -23.47% |
| 2013 | 76.562,87 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 57.970,00 € | -82.95% |
| 2010 | 340.040,35 € | 181.29% |
| 2009 | 120.887,32 € | -74.26% |
| 2008 | 469.692,28 € | -58.13% |
| 2007 | 1.121.706,99 € | 14.30% |
| 2006 | 981.366,57 € | -1.57% |
| 2005 | 997.057,98 € | 16.51% |
| 2004 | 855.745,87 € | 44.44% |
| 2003 | 592.453,50 € | -57.11% |
| 2002 | 1.381.414,13 € | 484.66% |
| 2001 | 236.274,62 € | 2.50% |
| 2000 | 230.517,46 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 73.623,98 € | 965.22% |
| 1994 | 6.911,64 € | -94.13% |
| 1993 | 117.798,37 € | 1,959,939.43% |
| 1992 | 6,01 € | 0.00% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | -99.98% |
| 1989 | 36.060,73 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 105.631,00 € | 0.00% |
| 2020 | 105.631,00 € | -65.88% |
| 2019 | 309.553,50 € | -35.40% |
| 2018 | 479.188,27 € | 161.72% |
| 2017 | 183.093,00 € | -10.69% |
| 2016 | 205.005,00 € | -54.77% |
| 2015 | 453.278,94 € | 0.28% |
| 2014 | 451.999,36 € | 26.54% |
| 2013 | 357.195,00 € | 37.53% |
| 2012 | 259.716,13 € | -82.40% |
| 2011 | 1.475.325,32 € | 21.64% |
| 2010 | 1.212.892,26 € | 80.50% |
| 2009 | 671.961,69 € | 5.94% |
| 2008 | 634.271,30 € | 35.42% |
| 2007 | 468.369,51 € | -39.55% |
| 2006 | 774.809,56 € | 127.81% |
| 2005 | 340.106,82 € | -13.02% |
| 2004 | 391.016,00 € | 3,387.18% |
| 2003 | 11.212,97 € | 521.89% |
| 2002 | 1.803,04 € | -98.73% |
| 2001 | 141.754,71 € | -28.20% |
| 2000 | 197.432,48 € | -32.97% |
| 1999 | 294.546,34 € | 0.00% |
| 1998 | 294.546,34 € | 15.34% |
| 1997 | 255.383,12 € | -40.79% |
| 1996 | 431.305,28 € | -6.44% |
| 1995 | 460.976,28 € | 127.29% |
| 1994 | 202.811,53 € | 9.92% |
| 1993 | 184.510,72 € | 192.33% |
| 1992 | 63.118,29 € | -66.74% |
| 1991 | 189.764,70 € | 952.47% |
| 1990 | 18.030,36 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 66.273,78 € | |
| 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 | 5.000,00 € | -39.02% |
| 2020 | 8.200,00 € | 24.94% |
| 2019 | 6.563,34 € | 17.90% |
| 2018 | 5.566,66 € | -23.37% |
| 2017 | 7.264,04 € | 77.08% |
| 2016 | 4.102,02 € | -46.59% |
| 2015 | 7.680,00 € | 36.26% |
| 2014 | 5.636,12 € | 26.65% |
| 2013 | 4.450,00 € | -14.13% |
| 2012 | 5.182,02 € | -4.04% |
| 2011 | 5.400,00 € | -24.65% |
| 2010 | 7.166,23 € | 63.33% |
| 2009 | 4.387,49 € | 82.66% |
| 2008 | 2.402,02 € | -49.25% |
| 2007 | 4.732,80 € | 264.06% |
| 2006 | 1.300,00 € | -63.91% |
| 2005 | 3.602,02 € | -63.87% |
| 2004 | 9.969,18 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 1.782.687,04 € | 29,561.42% |
| 2001 | 6.010,12 € | 0.00% |
| 2000 | 6.010,12 € | 0.00% |
| 1999 | 6.010,12 € | 0.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | 100.00% |
| 1996 | 3.005,06 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 15.506,11 € | 91.11% |
| 1993 | 8.113,66 € | -0.07% |
| 1992 | 8.119,67 € | 1,251.00% |
| 1991 | 601,01 € | 0.00% |
| 1990 | 601,01 € | 0.00% |
| 1989 | 601,01 € | 0.00% |
| 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 € | -100.00% |
| 2019 | 293.181,43 € | -93.34% |
| 2018 | 4.400.000,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 831.276,43 € | -24.39% |
| 2011 | 1.099.412,93 € | 1,486.21% |
| 2010 | 69.310,64 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 5.824.135,07 € | -28.87% |
| 2002 | 8.187.785,41 € | 90,722.21% |
| 2001 | 9.015,18 € | -92.68% |
| 2000 | 123.207,48 € | -48.76% |
| 1999 | 240.433,68 € | 0.00% |
| 1998 | 240.433,68 € | -12.33% |
| 1997 | 274.235,61 € | -9.25% |
| 1996 | 302.180,31 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 81.136,63 € | 16.60% |
| 1993 | 69.585,03 € | 24.47% |
| 1992 | 55.906,15 € | -42.09% |
| 1991 | 96.547,00 € | 328.26% |
| 1990 | 22.543,96 € | -68.74% |
| 1989 | 72.127,46 € | -48.70% |
| 1988 | 140.605,09 € | 1,013.50% |
| 1987 | 12.627,26 € | 210,004.16% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.747.337,76 € | 1.89% |
| 2020 | 3.677.882,86 € | -11.97% |
| 2019 | 4.178.106,55 € | 5.39% |
| 2018 | 3.964.532,51 € | 5.24% |
| 2017 | 3.767.292,51 € | 5.78% |
| 2016 | 3.561.274,47 € | 20.45% |
| 2015 | 2.956.568,67 € | 4.07% |
| 2014 | 2.841.059,76 € | -3.87% |
| 2013 | 2.955.487,90 € | -3.88% |
| 2012 | 3.074.849,25 € | -10.25% |
| 2011 | 3.426.184,33 € | -3.32% |
| 2010 | 3.543.913,55 € | 1.59% |
| 2009 | 3.488.415,97 € | 14.32% |
| 2008 | 3.051.568,39 € | -0.27% |
| 2007 | 3.059.705,00 € | 14.23% |
| 2006 | 2.678.508,27 € | 15.81% |
| 2005 | 2.312.797,81 € | 10.83% |
| 2004 | 2.086.800,26 € | 27.67% |
| 2003 | 1.634.564,68 € | -0.37% |
| 2002 | 1.640.581,21 € | -5.65% |
| 2001 | 1.738.831,30 € | 5.78% |
| 2000 | 1.643.868,61 € | 4.02% |
| 1999 | 1.580.348,91 € | 0.00% |
| 1998 | 1.580.348,91 € | 6.79% |
| 1997 | 1.479.897,52 € | 4.65% |
| 1996 | 1.414.142,58 € | 29.56% |
| 1995 | 1.091.477,14 € | -6.49% |
| 1994 | 1.167.261,61 € | 23.69% |
| 1993 | 943.737,18 € | 7.04% |
| 1992 | 881.700,61 € | 20.23% |
| 1991 | 733.361,12 € | 68.11% |
| 1990 | 436.238,49 € | 13.93% |
| 1989 | 382.895,75 € | 7.64% |
| 1988 | 355.729,05 € | 18.03% |
| 1987 | 301.396,49 € | 3.38% |
| 1986 | 291.534,08 € | 3.20% |
| 1985 | 282.484,76 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.841.850,74 € | -1.48% |
| 2020 | 2.884.650,74 € | -0.63% |
| 2019 | 2.903.027,70 € | 1.21% |
| 2018 | 2.868.266,60 € | -4.21% |
| 2017 | 2.994.212,97 € | 12.21% |
| 2016 | 2.668.457,33 € | 1.39% |
| 2015 | 2.631.888,92 € | 1.13% |
| 2014 | 2.602.587,64 € | 19.66% |
| 2013 | 2.175.050,70 € | -5.58% |
| 2012 | 2.303.556,96 € | -10.36% |
| 2011 | 2.569.927,16 € | -4.16% |
| 2010 | 2.681.555,41 € | -2.94% |
| 2009 | 2.762.791,10 € | -8.86% |
| 2008 | 3.031.258,29 € | 20.89% |
| 2007 | 2.507.535,78 € | 12.31% |
| 2006 | 2.232.761,25 € | 9.67% |
| 2005 | 2.035.962,83 € | 15.71% |
| 2004 | 1.759.610,35 € | 3,111.92% |
| 2003 | 54.783,69 € | -35.14% |
| 2002 | 84.462,65 € | -92.76% |
| 2001 | 1.166.180,77 € | 13.31% |
| 2000 | 1.029.203,18 € | 86.78% |
| 1999 | 551.037,95 € | 0.00% |
| 1998 | 551.037,95 € | -11.10% |
| 1997 | 619.811,76 € | 1.90% |
| 1996 | 608.248,29 € | 13.48% |
| 1995 | 535.999,00 € | 14.27% |
| 1994 | 469.063,78 € | -7.75% |
| 1993 | 508.476,07 € | 1.66% |
| 1992 | 500.174,29 € | -15.66% |
| 1991 | 593.041,25 € | 31.11% |
| 1990 | 452.333,73 € | 21.15% |
| 1989 | 373.378,77 € | 9.35% |
| 1988 | 341.465,03 € | -1.88% |
| 1987 | 348.010,05 € | 31.93% |
| 1986 | 263.790,01 € | -3.18% |
| 1985 | 272.452,14 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 63.500,00 € | 27.62% |
| 2020 | 49.756,40 € | 358.33% |
| 2019 | 10.856,10 € | 413.14% |
| 2018 | 2.115,63 € | -59.05% |
| 2017 | 5.165,83 € | -58.17% |
| 2016 | 12.348,74 € | -57.37% |
| 2015 | 28.963,95 € | -54.17% |
| 2014 | 63.193,18 € | -36.47% |
| 2013 | 99.467,54 € | -2.58% |
| 2012 | 102.105,71 € | 98.02% |
| 2011 | 51.563,37 € | 143.63% |
| 2010 | 21.164,64 € | 15.59% |
| 2009 | 18.310,10 € | -63.13% |
| 2008 | 49.659,51 € | 0.58% |
| 2007 | 49.371,74 € | 2.92% |
| 2006 | 47.969,21 € | 23.17% |
| 2005 | 38.946,01 € | -15.41% |
| 2004 | 46.038,77 € | -57.65% |
| 2003 | 108.722,11 € | 5.39% |
| 2002 | 103.165,58 € | 524.96% |
| 2001 | 16.507,49 € | -83.60% |
| 2000 | 100.649,18 € | -35.21% |
| 1999 | 155.355,62 € | 0.00% |
| 1998 | 155.355,62 € | 21.35% |
| 1997 | 128.021,59 € | -19.08% |
| 1996 | 158.204,42 € | 34.29% |
| 1995 | 117.809,76 € | 31.73% |
| 1994 | 89.434,48 € | 12.01% |
| 1993 | 79.844,46 € | 78.20% |
| 1992 | 44.805,45 € | -32.90% |
| 1991 | 66.772,45 € | 47.56% |
| 1990 | 45.250,92 € | 58.40% |
| 1989 | 28.566,97 € | 108.39% |
| 1988 | 13.708,41 € | -24.61% |
| 1987 | 18.183,26 € | 31.14% |
| 1986 | 13.865,02 € | 58.01% |
| 1985 | 8.774,78 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 222.400,00 € | -2.16% |
| 2020 | 227.300,00 € | 10.24% |
| 2019 | 206.193,94 € | 41.77% |
| 2018 | 145.444,00 € | 22.62% |
| 2017 | 118.609,70 € | -0.92% |
| 2016 | 119.705,86 € | 9.71% |
| 2015 | 109.108,67 € | -25.50% |
| 2014 | 146.452,03 € | 3.25% |
| 2013 | 141.838,15 € | 1.65% |
| 2012 | 139.532,00 € | -13.52% |
| 2011 | 161.336,80 € | -17.56% |
| 2010 | 195.713,79 € | -7.34% |
| 2009 | 211.225,94 € | 22.17% |
| 2008 | 172.901,47 € | 1.14% |
| 2007 | 170.956,74 € | 7.06% |
| 2006 | 159.686,24 € | 12.22% |
| 2005 | 142.301,01 € | 24.48% |
| 2004 | 114.319,23 € | -93.09% |
| 2003 | 1.653.757,34 € | -61.15% |
| 2002 | 4.256.794,90 € | 4,002.79% |
| 2001 | 103.753,63 € | 5.90% |
| 2000 | 97.970,98 € | -74.53% |
| 1999 | 384.700,95 € | 0.00% |
| 1998 | 384.700,95 € | 4.87% |
| 1997 | 366.845,02 € | 10.56% |
| 1996 | 331.800,01 € | 29.28% |
| 1995 | 256.653,31 € | 45.41% |
| 1994 | 176.498,38 € | -6.18% |
| 1993 | 188.131,47 € | 1.81% |
| 1992 | 184.781,17 € | 287.83% |
| 1991 | 47.644,48 € | -18.08% |
| 1990 | 58.159,90 € | 4.38% |
| 1989 | 55.718,25 € | -33.16% |
| 1988 | 83.359,74 € | 358.09% |
| 1987 | 18.197,08 € | 263.42% |
| 1986 | 5.007,22 € | -55.47% |
| 1985 | 11.244,94 € | |
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 € | |
| 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 | 195.400,00 € | -54.02% |
| 2020 | 425.000,00 € | -86.82% |
| 2019 | 3.224.730,46 € | 275.36% |
| 2018 | 859.098,23 € | 3.16% |
| 2017 | 832.808,71 € | 120.27% |
| 2016 | 378.088,51 € | -70.50% |
| 2015 | 1.281.753,05 € | 133.49% |
| 2014 | 548.957,39 € | -2.83% |
| 2013 | 564.958,14 € | -64.42% |
| 2012 | 1.587.649,38 € | 1.55% |
| 2011 | 1.563.463,00 € | -43.25% |
| 2010 | 2.754.962,61 € | -13.31% |
| 2009 | 3.178.079,88 € | 143.20% |
| 2008 | 1.306.766,32 € | -52.52% |
| 2007 | 2.752.410,83 € | 49.81% |
| 2006 | 1.837.285,73 € | 53.26% |
| 2005 | 1.198.776,63 € | -2.33% |
| 2004 | 1.227.410,54 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 455.182,53 € | 9.84% |
| 2000 | 414.397,85 € | -22.49% |
| 1999 | 534.670,99 € | 0.00% |
| 1998 | 534.670,99 € | -16.91% |
| 1997 | 643.466,16 € | -27.33% |
| 1996 | 885.423,37 € | 53.15% |
| 1995 | 578.153,34 € | -18.85% |
| 1994 | 712.409,70 € | 31.71% |
| 1993 | 540.910,89 € | 176.71% |
| 1992 | 195.479,19 € | -39.11% |
| 1991 | 321.024,34 € | 74.21% |
| 1990 | 184.276,15 € | 3.11% |
| 1989 | 178.723,38 € | -57.55% |
| 1988 | 421.061,29 € | 320.67% |
| 1987 | 100.092,95 € | 1,665,340.10% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
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 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 11.212,97 € | 521.89% |
| 2002 | 1.803,04 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 9.015,18 € | -36.25% |
| 1999 | 14.141,81 € | 0.00% |
| 1998 | 14.141,81 € | 366.87% |
| 1997 | 3.029,10 € | -95.42% |
| 1996 | 66.129,36 € | -31.14% |
| 1995 | 96.037,71 € | 163.86% |
| 1994 | 36.396,82 € | -19.25% |
| 1993 | 45.075,91 € | 50.00% |
| 1992 | 30.050,61 € | 155.25% |
| 1991 | 11.773,12 € | 137.13% |
| 1990 | 4.964,76 € | -52.97% |
| 1989 | 10.555,50 € | -15.53% |
| 1988 | 12.496,27 € | 56.62% |
| 1987 | 7.978,70 € | 27.53% |
| 1986 | 6.256,15 € | 6.48% |
| 1985 | 5.875,55 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | -39.02% |
| 2020 | 8.200,00 € | 122.83% |
| 2019 | 3.680,00 € | -25.66% |
| 2018 | 4.950,00 € | -31.86% |
| 2017 | 7.264,04 € | 77.08% |
| 2016 | 4.102,02 € | -46.59% |
| 2015 | 7.680,00 € | 36.26% |
| 2014 | 5.636,12 € | 26.65% |
| 2013 | 4.450,00 € | -14.13% |
| 2012 | 5.182,02 € | -4.04% |
| 2011 | 5.400,00 € | -24.65% |
| 2010 | 7.166,23 € | 63.33% |
| 2009 | 4.387,49 € | 82.66% |
| 2008 | 2.402,02 € | -49.25% |
| 2007 | 4.732,80 € | 264.06% |
| 2006 | 1.300,00 € | -63.91% |
| 2005 | 3.602,02 € | -55.91% |
| 2004 | 8.169,18 € | -95.41% |
| 2003 | 178.100,87 € | 230.48% |
| 2002 | 53.891,70 € | 796.68% |
| 2001 | 6.010,12 € | 0.00% |
| 2000 | 6.010,12 € | 0.00% |
| 1999 | 6.010,12 € | 0.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | 100.00% |
| 1996 | 3.005,06 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 18.030,36 € | 66.67% |
| 1993 | 10.818,22 € | 111.76% |
| 1992 | 5.108,60 € | 750.00% |
| 1991 | 601,01 € | 0.00% |
| 1990 | 601,01 € | 9,900.17% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | -99.00% |
| 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 | 1.082.590,00 € | 1,001.45% |
| 2020 | 98.288,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 158.886,76 € | -54.24% |
| 2017 | 347.195,77 € | 13.17% |
| 2016 | 306.795,98 € | -65.84% |
| 2015 | 898.032,21 € | 483.72% |
| 2014 | 153.846,16 € | -46.22% |
| 2013 | 286.068,50 € | -21.10% |
| 2012 | 362.589,08 € | 159.45% |
| 2011 | 139.753,13 € | -61.46% |
| 2010 | 362.589,09 € | 0.00% |
| 2009 | 362.589,09 € | 0.00% |
| 2008 | 362.589,09 € | 0.00% |
| 2007 | 362.589,09 € | -40.65% |
| 2006 | 610.933,21 € | 46.65% |
| 2005 | 416.581,22 € | 21.79% |
| 2004 | 342.053,88 € | -93.92% |
| 2003 | 5.621.281,29 € | -29.95% |
| 2002 | 8.024.139,39 € | 10,332.64% |
| 2001 | 76.913,80 € | -55.56% |
| 2000 | 173.075,73 € | 101.24% |
| 1999 | 86.004,83 € | 0.00% |
| 1998 | 86.004,83 € | 257.75% |
| 1997 | 24.040,48 € | -60.51% |
| 1996 | 60.882,53 € | -64.70% |
| 1995 | 172.492,82 € | 272.49% |
| 1994 | 46.307,62 € | -8.07% |
| 1993 | 50.374,79 € | 10.04% |
| 1992 | 45.777,05 € | -76.10% |
| 1991 | 191.542,50 € | 387.90% |
| 1990 | 39.258,45 € | 52.72% |
| 1989 | 25.705,71 € | 17.91% |
| 1988 | 21.801,44 € | 35.84% |
| 1987 | 16.049,09 € | -63.98% |
| 1986 | 44.555,72 € | 628.48% |
| 1985 | 6.116,25 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Herencia
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 21:03
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