Presupuestos Municipales Ayuntamiento de Hinojosa del Duque 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Hinojosa 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 Hinojosa del Duque en 2021
| Presupuesto municipal Ayuntamiendo de Hinojosa del Duque en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.660.240,20 € | 31.81% | Gastos personal | 2.132.815,12 € | 40.86% |
| Impuestos indirectos | 40.730,00 € | 0.78% | Gastos bienes y servicios | 1.614.299,67 € | 30.93% |
| Tasas y otros ingresos | 211.037,00 € | 4.04% | Gastos financieros | 12.600,00 € | 0.24% |
| Transferencias Corrientes | 3.025.601,25 € | 57.97% | Transferencias Corrientes | 966.905,52 € | 18.53% |
| Ingresos Patrimoniales | 49.868,30 € | 0.96% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 230.452,64 € | 4.42% | Inversiones reales | 435.892,23 € | 8.35% |
| Transferencias de capital | 1.600,00 € | 0.03% | Transferencias de capital | 500,00 € | 0.01% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 56.426,27 € | 1.08% |
| Total | 5.219.529,39 € | 100% | Total | 5.219.438,81 € | 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 Hinojosa del Duque 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 5.219.529,39 € | 5.41% | 5.219.438,81 € | 5.89% | |
| 2020 | 4.951.508,51 € | -29.65% | 4.929.196,15 € | -12.33% | |
| 2019 | 7.037.959,47 € | 29.22% | 5.622.627,08 € | -0.85% | |
| 2018 | 5.446.566,47 € | -1.13% | 5.670.719,06 € | 4.22% | |
| 2017 | 5.508.778,20 € | 3.17% | 5.441.011,72 € | 8.31% | |
| 2016 | 5.339.539,21 € | 2.54% | 5.023.542,27 € | -18.48% | |
| 2015 | 5.207.025,75 € | -11.33% | 6.162.567,62 € | 18.82% | |
| 2014 | 5.872.506,43 € | 14.11% | 5.186.604,34 € | 9.53% | |
| 2013 | 5.146.400,51 € | 0.35% | 4.735.403,70 € | 7.59% | |
| 2012 | 5.128.320,44 € | 6.68% | 4.401.266,25 € | -23.06% | |
| 2011 | 4.807.317,55 € | -29.22% | 5.720.460,14 € | -30.00% | |
| 2010 | 6.791.970,02 € | -20.84% | 8.172.510,97 € | 10.24% | |
| 2009 | 8.579.950,27 € | 59.78% | 7.413.271,03 € | 50.24% | |
| 2008 | 5.369.807,85 € | -23.25% | 4.934.375,32 € | -32.15% | |
| 2007 | 6.996.737,71 € | 44.79% | 7.272.680,04 € | 46.54% | |
| 2006 | 4.832.227,47 € | -0.34% | 4.962.965,06 € | 29.78% | |
| 2005 | 4.848.931,13 € | 15.36% | 3.824.200,70 € | 0.93% | |
| 2004 | 4.203.440,60 € | 249.98% | 3.789.005,56 € | 1,153.78% | |
| 2003 | 1.201.041,01 € | -1.81% | 302.205,85 € | -2.25% | |
| 2002 | 1.223.232,44 € | -63.20% | 309.172,84 € | -90.43% | |
| 2000 | 3.323.705,39 € | 20.61% | 3.230.534,74 € | 22.08% | |
| 1999 | 2.755.684,66 € | -27.57% | 2.646.295,04 € | -30.45% | |
| 1998 | 3.804.735,46 € | 33.58% | 3.804.735,46 € | 33.58% | |
| 1997 | 2.848.267,31 € | -4.94% | 2.848.267,31 € | -0.62% | |
| 1996 | 2.996.273,72 € | 4.19% | 2.866.050,80 € | 2.21% | |
| 1995 | 2.875.792,63 € | 14.72% | 2.804.214,54 € | 11.87% | |
| 1994 | 2.506.703,44 € | -0.77% | 2.506.703,44 € | -0.77% | |
| 1993 | 2.526.053,87 € | -3.25% | 2.526.053,87 € | -3.25% | |
| 1992 | 2.610.796,58 € | 44.99% | 2.610.796,58 € | 44.99% | |
| 1991 | 1.800.632,26 € | 17.03% | 1.800.632,27 € | 17.03% | |
| 1990 | 1.538.590,99 € | 15.93% | 1.538.590,99 € | 15.93% | |
| 1989 | 1.327.178,98 € | 24.43% | 1.327.178,97 € | 24.43% | |
| 1988 | 1.066.580,12 € | 4.36% | 1.066.580,12 € | 4.36% | |
| 1987 | 1.022.060,75 € | 31.38% | 1.022.060,75 € | 31.38% | |
| 1986 | 777.914,16 € | 22.69% | 777.914,17 € | 22.69% | |
| 1985 | 634.067,77 € | 634.067,76 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.660.240,20 € | 3.75% |
| 2020 | 1.600.240,20 € | -45.77% |
| 2019 | 2.950.900,06 € | 83.83% |
| 2018 | 1.605.225,27 € | 12.82% |
| 2017 | 1.422.842,43 € | 0.55% |
| 2016 | 1.414.990,90 € | -8.93% |
| 2015 | 1.553.749,04 € | 2.23% |
| 2014 | 1.519.823,94 € | -13.96% |
| 2013 | 1.766.406,43 € | -0.81% |
| 2012 | 1.780.790,48 € | 33.28% |
| 2011 | 1.336.148,20 € | 2.28% |
| 2010 | 1.306.322,40 € | 4.54% |
| 2009 | 1.249.619,04 € | 1.61% |
| 2008 | 1.229.867,73 € | 6.46% |
| 2007 | 1.155.277,37 € | -1.70% |
| 2006 | 1.175.246,06 € | 9.30% |
| 2005 | 1.075.236,13 € | 11.65% |
| 2004 | 963.079,32 € | 1,296.53% |
| 2003 | 68.962,09 € | -12.71% |
| 2002 | 79.000,36 € | -90.39% |
| 2000 | 822.184,56 € | 14.52% |
| 1999 | 717.908,96 € | 7.65% |
| 1998 | 666.883,03 € | 4.29% |
| 1997 | 639.476,88 € | 5.03% |
| 1996 | 608.825,26 € | 3.31% |
| 1995 | 589.292,37 € | 5.89% |
| 1994 | 556.537,21 € | 6.44% |
| 1993 | 522.880,53 € | -2.25% |
| 1992 | 534.900,77 € | 34.24% |
| 1991 | 398.471,03 € | 9.59% |
| 1990 | 363.612,32 € | 84.45% |
| 1989 | 197.131,97 € | 66.23% |
| 1988 | 118.591,71 € | 0.00% |
| 1987 | 118.591,71 € | -7.30% |
| 1986 | 127.926,14 € | 45.13% |
| 1985 | 88.147,53 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 40.730,00 € | 0.00% |
| 2020 | 40.730,00 € | -33.00% |
| 2019 | 60.788,45 € | 48.20% |
| 2018 | 41.018,62 € | -19.00% |
| 2017 | 50.642,21 € | -32.25% |
| 2016 | 74.747,19 € | -6.99% |
| 2015 | 80.365,13 € | 75.14% |
| 2014 | 45.886,72 € | 41.00% |
| 2013 | 32.544,47 € | -18.44% |
| 2012 | 39.904,18 € | -57.18% |
| 2011 | 93.184,33 € | -59.52% |
| 2010 | 230.185,66 € | 185.94% |
| 2009 | 80.502,67 € | -28.69% |
| 2008 | 112.892,59 € | -3.31% |
| 2007 | 116.756,07 € | 117.43% |
| 2006 | 53.698,75 € | -33.30% |
| 2005 | 80.503,08 € | -7.18% |
| 2004 | 86.727,84 € | -56.59% |
| 2003 | 199.787,58 € | -28.36% |
| 2002 | 278.863,46 € | 603.01% |
| 2000 | 39.666,80 € | 8.20% |
| 1999 | 36.661,74 € | 8.93% |
| 1998 | 33.656,68 € | -35.26% |
| 1997 | 51.987,55 € | 30.08% |
| 1996 | 39.967,30 € | 2.31% |
| 1995 | 39.065,79 € | 6.54% |
| 1994 | 36.669,31 € | 52.53% |
| 1993 | 24.040,48 € | -63.64% |
| 1992 | 66.111,33 € | -47.31% |
| 1991 | 125.479,31 € | 27.74% |
| 1990 | 98.229,42 € | 60.96% |
| 1989 | 61.026,77 € | 19.08% |
| 1988 | 51.248,30 € | 0.00% |
| 1987 | 51.245,90 € | 1.13% |
| 1986 | 50.675,09 € | 8.17% |
| 1985 | 46.848,89 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 211.037,00 € | -8.71% |
| 2020 | 231.167,00 € | -49.23% |
| 2019 | 455.329,22 € | 21.60% |
| 2018 | 374.449,91 € | 20.54% |
| 2017 | 310.650,53 € | 1.37% |
| 2016 | 306.438,85 € | 0.76% |
| 2015 | 304.137,28 € | -62.24% |
| 2014 | 805.411,72 € | 154.82% |
| 2013 | 316.066,10 € | 1.32% |
| 2012 | 311.948,40 € | 21.21% |
| 2011 | 257.360,42 € | -16.82% |
| 2010 | 309.410,83 € | 5.61% |
| 2009 | 292.967,19 € | -0.42% |
| 2008 | 294.192,84 € | 26.98% |
| 2007 | 231.682,79 € | -24.44% |
| 2006 | 306.613,44 € | 19.30% |
| 2005 | 257.006,81 € | 13.15% |
| 2004 | 227.138,26 € | -86.06% |
| 2003 | 1.628.965,99 € | 15.20% |
| 2002 | 1.414.038,68 € | 499.31% |
| 2000 | 235.943,64 € | 9.20% |
| 1999 | 216.062,60 € | 12.69% |
| 1998 | 191.733,44 € | -45.46% |
| 1997 | 351.548,72 € | -26.85% |
| 1996 | 480.587,48 € | 7.09% |
| 1995 | 448.773,67 € | 3.13% |
| 1994 | 435.144,78 € | -3.28% |
| 1993 | 449.906,07 € | 3.89% |
| 1992 | 433.053,26 € | 19.96% |
| 1991 | 360.997,92 € | 13.75% |
| 1990 | 317.358,43 € | -18.24% |
| 1989 | 388.175,69 € | 22.73% |
| 1988 | 316.288,63 € | -0.00% |
| 1987 | 316.291,03 € | 16.70% |
| 1986 | 271.028,79 € | 24.11% |
| 1985 | 218.376,73 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.025.601,25 € | 7.95% |
| 2020 | 2.802.853,58 € | -10.10% |
| 2019 | 3.117.754,48 € | 6.85% |
| 2018 | 2.917.925,55 € | -7.81% |
| 2017 | 3.165.108,39 € | 8.40% |
| 2016 | 2.919.837,54 € | 5.71% |
| 2015 | 2.762.142,80 € | -9.67% |
| 2014 | 3.057.724,85 € | 11.63% |
| 2013 | 2.739.208,14 € | 0.49% |
| 2012 | 2.725.819,11 € | 2.82% |
| 2011 | 2.651.117,28 € | 18.66% |
| 2010 | 2.234.235,89 € | -2.82% |
| 2009 | 2.299.005,65 € | -5.14% |
| 2008 | 2.423.462,95 € | 15.03% |
| 2007 | 2.106.779,60 € | 3.95% |
| 2006 | 2.026.661,01 € | 27.57% |
| 2005 | 1.588.638,30 € | -3.76% |
| 2004 | 1.650.778,97 € | 2,831.15% |
| 2003 | 56.318,57 € | -4.00% |
| 2002 | 58.662,33 € | -95.71% |
| 2000 | 1.367.017,49 € | 5.23% |
| 1999 | 1.299.127,07 € | -6.83% |
| 1998 | 1.394.387,49 € | 33.38% |
| 1997 | 1.045.385,54 € | -6.95% |
| 1996 | 1.123.518,23 € | 24.70% |
| 1995 | 900.957,32 € | 21.25% |
| 1994 | 743.066,09 € | -2.45% |
| 1993 | 761.693,86 € | -38.37% |
| 1992 | 1.235.921,29 € | 109.30% |
| 1991 | 590.494,39 € | 21.12% |
| 1990 | 487.522,99 € | 11.45% |
| 1989 | 437.434,64 € | 38.11% |
| 1988 | 316.733,38 € | 0.00% |
| 1987 | 316.733,38 € | 2.22% |
| 1986 | 309.840,62 € | 26.34% |
| 1985 | 245.234,91 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 49.868,30 € | 0.00% |
| 2020 | 49.868,30 € | -10.63% |
| 2019 | 55.802,61 € | 26.51% |
| 2018 | 44.107,96 € | -19.49% |
| 2017 | 54.783,23 € | 14.61% |
| 2016 | 47.798,14 € | -18.02% |
| 2015 | 58.307,16 € | 0.79% |
| 2014 | 57.848,12 € | -14.65% |
| 2013 | 67.779,67 € | 21.92% |
| 2012 | 55.594,24 € | -4.10% |
| 2011 | 57.971,64 € | 57.59% |
| 2010 | 36.786,25 € | -61.14% |
| 2009 | 94.659,14 € | 60.40% |
| 2008 | 59.014,72 € | 38.49% |
| 2007 | 42.613,15 € | -8.68% |
| 2006 | 46.662,26 € | -21.19% |
| 2005 | 59.210,03 € | 17.11% |
| 2004 | 50.560,15 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 10.520,33 € | -81.77% |
| 2000 | 57.697,16 € | 5.21% |
| 1999 | 54.842,35 € | 0.55% |
| 1998 | 54.541,85 € | -18.97% |
| 1997 | 67.313,36 € | 5.16% |
| 1996 | 64.007,79 € | -8.58% |
| 1995 | 70.017,91 € | 3.10% |
| 1994 | 67.914,37 € | 13.00% |
| 1993 | 60.101,21 € | -17.15% |
| 1992 | 72.542,16 € | -2.65% |
| 1991 | 74.519,49 € | 35.64% |
| 1990 | 54.938,52 € | 36.68% |
| 1989 | 40.195,69 € | 3.69% |
| 1988 | 38.765,28 € | 0.00% |
| 1987 | 38.763,48 € | 158.12% |
| 1986 | 15.017,76 € | -51.95% |
| 1985 | 31.252,63 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 230.452,64 € | |
| 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 € | -100.00% |
| 2011 | 270.842,59 € | 339.11% |
| 2010 | 61.679,28 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 336.805,50 € | 178.04% |
| 2006 | 121.134,76 € | -20.01% |
| 2005 | 151.442,43 € | -70.07% |
| 2004 | 506.000,63 € | -36.39% |
| 2003 | 795.510,78 € | 130.35% |
| 2002 | 345.348,52 € | 45.99% |
| 2000 | 236.553,39 € | 3,935,896.51% |
| 1999 | 6,01 € | -100.00% |
| 1998 | 150.253,03 € | 447.00% |
| 1997 | 27.468,78 € | 0.00% |
| 1996 | 27.468,78 € | -77.39% |
| 1995 | 121.472,68 € | 58.31% |
| 1994 | 76.729,08 € | 23.95% |
| 1993 | 61.904,25 € | 0.00% |
| 1992 | 61.904,25 € | -48.50% |
| 1991 | 120.208,43 € | 666,613.42% |
| 1990 | 18,03 € | -99.51% |
| 1989 | 3.666,17 € | 0.00% |
| 1988 | 3.666,17 € | 0.00% |
| 1987 | 3.666,17 € | 48.78% |
| 1986 | 2.464,15 € | -18.00% |
| 1985 | 3.005,06 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.600,00 € | -99.29% |
| 2020 | 226.649,43 € | -42.96% |
| 2019 | 397.384,65 € | -14.33% |
| 2018 | 463.839,16 € | -8.11% |
| 2017 | 504.751,41 € | -12.33% |
| 2016 | 575.726,59 € | 28.42% |
| 2015 | 448.324,34 € | 16.20% |
| 2014 | 385.811,08 € | 71.93% |
| 2013 | 224.395,70 € | 4.73% |
| 2012 | 214.264,03 € | 52.29% |
| 2011 | 140.693,09 € | -93.61% |
| 2010 | 2.201.257,53 € | -35.71% |
| 2009 | 3.423.779,91 € | 206.19% |
| 2008 | 1.118.203,28 € | -1.07% |
| 2007 | 1.130.243,37 € | 2.54% |
| 2006 | 1.102.211,19 € | -32.66% |
| 2005 | 1.636.894,35 € | 127.61% |
| 2004 | 719.155,43 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 200.324,47 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 1.073.089,08 € | 174.69% |
| 1997 | 390.657,87 € | 71.13% |
| 1996 | 228.278,43 € | -42.85% |
| 1995 | 399.409,76 € | 38.71% |
| 1994 | 287.945,58 € | -29.27% |
| 1993 | 407.104,02 € | 2,406.90% |
| 1992 | 16.239,35 € | 28.36% |
| 1991 | 12.651,30 € | -85.27% |
| 1990 | 85.872,61 € | -30.73% |
| 1989 | 123.964,76 € | 61.49% |
| 1988 | 76.761,27 € | -0.00% |
| 1987 | 76.763,67 € | |
| 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 | 1.892.180,89 € | 522.10% |
| 2002 | 304.157,82 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 7.212,15 € | 0.00% |
| 1994 | 7.212,15 € | -40.00% |
| 1993 | 12.020,24 € | 0.00% |
| 1992 | 12.020,24 € | 0.00% |
| 1991 | 12.020,24 € | 100.00% |
| 1990 | 6.010,12 € | 233.33% |
| 1989 | 1.803,04 € | -25.00% |
| 1988 | 2.404,05 € | 0.00% |
| 1987 | 2.404,05 € | 150.00% |
| 1986 | 961,61 € | -20.00% |
| 1985 | 1.202,02 € | |
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 € | -100.00% |
| 2010 | 412.092,18 € | -63.83% |
| 2009 | 1.139.416,67 € | 762.06% |
| 2008 | 132.173,74 € | -92.96% |
| 2007 | 1.876.579,86 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 5.503.543,17 € | 62.57% |
| 2002 | 3.385.266,66 € | 829.21% |
| 2000 | 364.317,88 € | -15.49% |
| 1999 | 431.075,93 € | 79.47% |
| 1998 | 240.190,86 € | -12.48% |
| 1997 | 274.428,61 € | -35.22% |
| 1996 | 423.620,45 € | 41.40% |
| 1995 | 299.590,98 € | 1.39% |
| 1994 | 295.484,87 € | 30.51% |
| 1993 | 226.403,21 € | 27.12% |
| 1992 | 178.103,93 € | 68.36% |
| 1991 | 105.790,15 € | -15.39% |
| 1990 | 125.028,55 € | 69.46% |
| 1989 | 73.780,25 € | -48.09% |
| 1988 | 142.121,33 € | 45.61% |
| 1987 | 97.601,36 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.132.815,12 € | 4.46% |
| 2020 | 2.041.782,46 € | -14.18% |
| 2019 | 2.379.091,24 € | 15.96% |
| 2018 | 2.051.627,50 € | 1.65% |
| 2017 | 2.018.271,84 € | 14.79% |
| 2016 | 1.758.157,84 € | -11.05% |
| 2015 | 1.976.576,25 € | 4.08% |
| 2014 | 1.899.057,76 € | 8.76% |
| 2013 | 1.746.176,76 € | 11.50% |
| 2012 | 1.566.077,32 € | -0.82% |
| 2011 | 1.579.032,59 € | 2.22% |
| 2010 | 1.544.721,84 € | -3.36% |
| 2009 | 1.598.425,85 € | 6.83% |
| 2008 | 1.496.216,26 € | 7.20% |
| 2007 | 1.395.765,24 € | 12.79% |
| 2006 | 1.237.517,87 € | -3.16% |
| 2005 | 1.277.940,80 € | 10.23% |
| 2004 | 1.159.334,42 € | 56.67% |
| 2003 | 739.985,06 € | -2.41% |
| 2002 | 758.228,06 € | -28.09% |
| 2000 | 1.054.469,66 € | 11.45% |
| 1999 | 946.103,10 € | -1.43% |
| 1998 | 959.867,18 € | 4.96% |
| 1997 | 914.479,66 € | 0.09% |
| 1996 | 913.626,37 € | 1.39% |
| 1995 | 901.136,26 € | 8.94% |
| 1994 | 827.213,66 € | -2.27% |
| 1993 | 846.403,55 € | 7.08% |
| 1992 | 790.468,95 € | 4.19% |
| 1991 | 758.699,65 € | 16.76% |
| 1990 | 649.802,27 € | 15.80% |
| 1989 | 561.122,93 € | 20.60% |
| 1988 | 465.291,55 € | -1.67% |
| 1987 | 473.191,25 € | 16.21% |
| 1986 | 407.177,49 € | 15.41% |
| 1985 | 352.809,21 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.614.299,67 € | 15.94% |
| 2020 | 1.392.382,09 € | -13.34% |
| 2019 | 1.606.794,26 € | 4.02% |
| 2018 | 1.544.771,14 € | 15.17% |
| 2017 | 1.341.282,14 € | -6.47% |
| 2016 | 1.434.125,95 € | -15.35% |
| 2015 | 1.694.254,35 € | 11.85% |
| 2014 | 1.514.802,75 € | 13.70% |
| 2013 | 1.332.280,10 € | 5.91% |
| 2012 | 1.257.987,97 € | -7.33% |
| 2011 | 1.357.485,60 € | -6.32% |
| 2010 | 1.448.990,68 € | 16.57% |
| 2009 | 1.242.978,77 € | -7.75% |
| 2008 | 1.347.413,65 € | 10.03% |
| 2007 | 1.224.593,71 € | 13.88% |
| 2006 | 1.075.303,23 € | 36.14% |
| 2005 | 789.875,85 € | -13.36% |
| 2004 | 911.654,81 € | 1,062.87% |
| 2003 | 78.396,98 € | -19.34% |
| 2002 | 97.194,54 € | -87.84% |
| 2000 | 799.334,38 € | 2.56% |
| 1999 | 779.368,46 € | -2.96% |
| 1998 | 803.122,86 € | 7.94% |
| 1997 | 744.014,86 € | -10.71% |
| 1996 | 833.284,57 € | 18.02% |
| 1995 | 706.076,50 € | -4.35% |
| 1994 | 738.168,40 € | 1.07% |
| 1993 | 730.328,34 € | 7.57% |
| 1992 | 678.901,93 € | 60.57% |
| 1991 | 422.812,02 € | 7.14% |
| 1990 | 394.624,55 € | 36.37% |
| 1989 | 289.381,32 € | 21.94% |
| 1988 | 237.309,63 € | 3.41% |
| 1987 | 229.488,06 € | 3.24% |
| 1986 | 222.284,43 € | 20.68% |
| 1985 | 184.186,17 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.600,00 € | 55.56% |
| 2020 | 8.100,00 € | -39.48% |
| 2019 | 13.384,57 € | -35.47% |
| 2018 | 20.741,79 € | -29.18% |
| 2017 | 29.286,31 € | -25.42% |
| 2016 | 39.270,71 € | -18.84% |
| 2015 | 48.388,55 € | -17.73% |
| 2014 | 58.819,39 € | -9.82% |
| 2013 | 65.222,89 € | -18.71% |
| 2012 | 80.239,12 € | -9.93% |
| 2011 | 89.084,64 € | 2.41% |
| 2010 | 86.988,32 € | -29.80% |
| 2009 | 123.919,01 € | 9.59% |
| 2008 | 113.075,18 € | 283.08% |
| 2007 | 29.517,71 € | -9.47% |
| 2006 | 32.605,74 € | -12.29% |
| 2005 | 37.172,96 € | -28.99% |
| 2004 | 52.351,21 € | -87.85% |
| 2003 | 430.927,62 € | 9.51% |
| 2002 | 393.494,36 € | 269.90% |
| 2000 | 106.379,14 € | 0.00% |
| 1999 | 106.379,14 € | -13.87% |
| 1998 | 123.507,99 € | -10.85% |
| 1997 | 138.533,29 € | 10.55% |
| 1996 | 125.311,02 € | 12.34% |
| 1995 | 111.546,13 € | 29.79% |
| 1994 | 85.944,73 € | 32.41% |
| 1993 | 64.909,31 € | -0.92% |
| 1992 | 65.510,32 € | 21.11% |
| 1991 | 54.091,09 € | 46.94% |
| 1990 | 36.811,99 € | 24.87% |
| 1989 | 29.479,64 € | 247.63% |
| 1988 | 8.480,28 € | 0.89% |
| 1987 | 8.405,15 € | 374.87% |
| 1986 | 1.769,98 € | -8.96% |
| 1985 | 1.944,14 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 966.905,52 € | 14.18% |
| 2020 | 846.790,20 € | 24.63% |
| 2019 | 679.417,25 € | -3.25% |
| 2018 | 702.211,04 € | 5.46% |
| 2017 | 665.871,15 € | 7.64% |
| 2016 | 618.636,78 € | -0.73% |
| 2015 | 623.155,28 € | -3.73% |
| 2014 | 647.273,60 € | -14.99% |
| 2013 | 761.446,55 € | -6.97% |
| 2012 | 818.482,26 € | -9.54% |
| 2011 | 904.822,15 € | 25.68% |
| 2010 | 719.954,29 € | 24.95% |
| 2009 | 576.210,08 € | 23.47% |
| 2008 | 466.669,84 € | 46.19% |
| 2007 | 319.218,48 € | -12.65% |
| 2006 | 365.442,47 € | 19.15% |
| 2005 | 306.719,26 € | -43.75% |
| 2004 | 545.316,54 € | 17.33% |
| 2003 | 464.768,01 € | -6.25% |
| 2002 | 495.747,77 € | 64.13% |
| 2000 | 302.039,58 € | 22.57% |
| 1999 | 246.414,96 € | -18.91% |
| 1998 | 303.881,55 € | 26.89% |
| 1997 | 239.476,72 € | -31.02% |
| 1996 | 347.160,28 € | 70.56% |
| 1995 | 203.540,74 € | 76.82% |
| 1994 | 115.108,60 € | 2.96% |
| 1993 | 111.802,39 € | -83.03% |
| 1992 | 658.751,34 € | 334.09% |
| 1991 | 151.755,56 € | 7.84% |
| 1990 | 140.720,97 € | 33.15% |
| 1989 | 105.687,98 € | 22.19% |
| 1988 | 86.497,66 € | 0.00% |
| 1987 | 86.495,26 € | -24.00% |
| 1986 | 113.809,94 € | 122.37% |
| 1985 | 51.179,45 € | |
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 € | |
| 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 | 435.892,23 € | -14.26% |
| 2020 | 508.365,19 € | -17.61% |
| 2019 | 616.993,33 € | -40.31% |
| 2018 | 1.033.711,48 € | -3.23% |
| 2017 | 1.068.239,26 € | 25.74% |
| 2016 | 849.595,21 € | -41.56% |
| 2015 | 1.453.902,71 € | 157.76% |
| 2014 | 564.056,68 € | 30.76% |
| 2013 | 431.366,75 € | 35.60% |
| 2012 | 318.113,00 € | -75.23% |
| 2011 | 1.284.515,61 € | -61.28% |
| 2010 | 3.317.282,46 € | -3.93% |
| 2009 | 3.452.976,77 € | 184.25% |
| 2008 | 1.214.766,18 € | -61.88% |
| 2007 | 3.186.859,84 € | 143.61% |
| 2006 | 1.308.180,24 € | 37.14% |
| 2005 | 953.933,66 € | 70.76% |
| 2004 | 558.628,38 € | 572.63% |
| 2003 | 83.050,89 € | -89.83% |
| 2002 | 816.784,05 € | 17.62% |
| 2000 | 694.429,55 € | 131.08% |
| 1999 | 300.512,06 € | -5.37% |
| 1998 | 317.571,17 € | -39.97% |
| 1997 | 529.004,84 € | -2.01% |
| 1996 | 539.872,38 € | -20.70% |
| 1995 | 680.791,65 € | 33.86% |
| 1994 | 508.570,41 € | -11.31% |
| 1993 | 573.407,39 € | 205.03% |
| 1992 | 187.984,57 € | -27.77% |
| 1991 | 260.244,25 € | 29.50% |
| 1990 | 200.960,42 € | -10.20% |
| 1989 | 223.792,87 € | -6.83% |
| 1988 | 240.188,48 € | 22.75% |
| 1987 | 195.672,11 € | 325,477.55% |
| 1986 | 60,10 € | -98.00% |
| 1985 | 3.005,06 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 500,00 € | -94.76% |
| 2020 | 9.550,15 € | 855.02% |
| 2019 | 1.000,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 4.000,00 € | -10.11% |
| 2016 | 4.450,00 € | -91.95% |
| 2015 | 55.280,00 € | -72.31% |
| 2014 | 199.659,66 € | 145.80% |
| 2013 | 81.226,98 € | 483.90% |
| 2012 | 13.911,21 € | -91.00% |
| 2011 | 154.583,48 € | -78.44% |
| 2010 | 717.040,46 € | 372.78% |
| 2009 | 151.663,55 € | 37.11% |
| 2008 | 110.612,51 € | -84.58% |
| 2007 | 717.239,84 € | 31.74% |
| 2006 | 544.415,76 € | 810.23% |
| 2005 | 59.810,66 € | -56.67% |
| 2004 | 138.019,81 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 106.766,19 € | -18.23% |
| 1999 | 130.569,88 € | -88.61% |
| 1998 | 1.145.961,80 € | 600.68% |
| 1997 | 163.550,42 € | 625.47% |
| 1996 | 22.543,96 € | -61.09% |
| 1995 | 57.937,57 € | -22.27% |
| 1994 | 74.540,39 € | 46.67% |
| 1993 | 50.822,33 € | -23.13% |
| 1992 | 66.111,33 € | 175.00% |
| 1991 | 24.040,48 € | -16.67% |
| 1990 | 28.848,58 € | -25.00% |
| 1989 | 38.464,77 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 6,01 € | |
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 | 1.951.109,14 € | 496.03% |
| 2002 | 327.348,82 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 7.212,15 € | 0.00% |
| 1994 | 7.212,15 € | -40.00% |
| 1993 | 12.020,24 € | 0.00% |
| 1992 | 12.020,24 € | 0.00% |
| 1991 | 12.020,24 € | 100.00% |
| 1990 | 6.010,12 € | 233.33% |
| 1989 | 1.803,04 € | -25.00% |
| 1988 | 2.404,05 € | 0.00% |
| 1987 | 2.404,05 € | -20.00% |
| 1986 | 3.005,06 € | 150.00% |
| 1985 | 1.202,02 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 56.426,27 € | -53.83% |
| 2020 | 122.226,06 € | -62.50% |
| 2019 | 325.946,43 € | 2.61% |
| 2018 | 317.656,11 € | 1.14% |
| 2017 | 314.061,02 € | -1.64% |
| 2016 | 319.305,78 € | 2.67% |
| 2015 | 311.010,48 € | 2.67% |
| 2014 | 302.934,50 € | -4.64% |
| 2013 | 317.683,67 € | -8.30% |
| 2012 | 346.455,37 € | -1.28% |
| 2011 | 350.936,07 € | 3.97% |
| 2010 | 337.532,92 € | 26.37% |
| 2009 | 267.097,00 € | 43.89% |
| 2008 | 185.621,70 € | -53.53% |
| 2007 | 399.485,22 € | -0.00% |
| 2006 | 399.499,75 € | 0.19% |
| 2005 | 398.747,51 € | -5.89% |
| 2004 | 423.700,39 € | -91.44% |
| 2003 | 4.949.278,71 € | 20.36% |
| 2002 | 4.112.030,04 € | 2,360.58% |
| 2000 | 167.116,24 € | 22.03% |
| 1999 | 136.947,44 € | -9.20% |
| 1998 | 150.822,91 € | 26.52% |
| 1997 | 119.207,52 € | 41.49% |
| 1996 | 84.252,22 € | -38.04% |
| 1995 | 135.973,54 € | -9.32% |
| 1994 | 149.945,10 € | 9.96% |
| 1993 | 136.360,32 € | -9.72% |
| 1992 | 151.047,90 € | 29.14% |
| 1991 | 116.968,98 € | 44.74% |
| 1990 | 80.812,09 € | 4.35% |
| 1989 | 77.446,42 € | 193.26% |
| 1988 | 26.408,47 € | 0.01% |
| 1987 | 26.404,87 € | -11.41% |
| 1986 | 29.807,17 € | -24.99% |
| 1985 | 39.735,70 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Hinojosa 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 21:03
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