Presupuestos Municipales Ayuntamiento de Horcajo de Santiago 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Horcajo de Santiago 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 Horcajo de Santiago en 2021
| Presupuesto municipal Ayuntamiendo de Horcajo de Santiago en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 888.471,67 € | 27.38% | Gastos personal | 1.400.388,79 € | 43.15% |
| Impuestos indirectos | 3.380,78 € | 0.10% | Gastos bienes y servicios | 698.132,37 € | 21.51% |
| Tasas y otros ingresos | 691.637,45 € | 21.31% | Gastos financieros | 34.200,00 € | 1.05% |
| Transferencias Corrientes | 1.023.019,26 € | 31.52% | Transferencias Corrientes | 138.140,00 € | 4.26% |
| Ingresos Patrimoniales | 13.602,54 € | 0.42% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 87.993,77 € | 2.71% | Inversiones reales | 531.750,00 € | 16.38% |
| Transferencias de capital | 238.860,03 € | 7.36% | Transferencias de capital | 144.354,34 € | 4.45% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 298.464,15 € | 9.20% | Pasivos financieros | 298.464,15 € | 9.20% |
| Total | 3.245.429,65 € | 100% | Total | 3.245.429,65 € | 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 Horcajo de Santiago 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.245.429,65 € | -10.76% | 3.245.429,65 € | -10.76% | |
| 2020 | 3.636.941,26 € | 26.64% | 3.636.941,26 € | 16.73% | |
| 2019 | 2.871.936,53 € | -12.41% | 3.115.817,82 € | 13.52% | |
| 2018 | 3.278.848,38 € | 1.69% | 2.744.704,66 € | 3.02% | |
| 2017 | 3.224.278,76 € | 11.06% | 2.664.131,46 € | -15.28% | |
| 2016 | 2.903.090,62 € | -2.86% | 3.144.742,76 € | 16.46% | |
| 2015 | 2.988.632,29 € | -0.77% | 2.700.271,56 € | -5.90% | |
| 2014 | 3.011.755,49 € | -6.89% | 2.869.588,84 € | 8.31% | |
| 2013 | 3.234.674,71 € | -17.74% | 2.649.531,84 € | -5.65% | |
| 2012 | 3.932.328,38 € | 16.76% | 2.808.163,55 € | -21.46% | |
| 2011 | 3.367.871,89 € | -8.59% | 3.575.578,64 € | -10.67% | |
| 2010 | 3.684.292,02 € | -13.16% | 4.002.849,58 € | -6.32% | |
| 2009 | 4.242.552,09 € | 15.08% | 4.272.873,85 € | 3.49% | |
| 2008 | 3.686.578,98 € | 11.47% | 4.128.805,21 € | 25.35% | |
| 2007 | 3.307.258,15 € | 19.36% | 3.293.819,14 € | 22.10% | |
| 2006 | 2.770.774,21 € | 50.44% | 2.697.657,83 € | 50.08% | |
| 2005 | 1.841.812,21 € | 7.16% | 1.797.442,66 € | 10.16% | |
| 2004 | 1.718.730,14 € | 348.51% | 1.631.623,15 € | 1,940.14% | |
| 2003 | 383.210,95 € | -24.28% | 79.976,07 € | -37.97% | |
| 2002 | 506.067,75 € | -53.05% | 128.933,95 € | -88.04% | |
| 1999 | 1.077.940,68 € | -8.03% | 1.077.940,68 € | -8.03% | |
| 1998 | 1.172.013,57 € | 4.52% | 1.172.013,57 € | 4.52% | |
| 1997 | 1.121.346,90 € | 10.87% | 1.121.346,88 € | 10.87% | |
| 1996 | 1.011.396,21 € | 21.86% | 1.011.396,21 € | 21.86% | |
| 1995 | 829.940,64 € | -30.48% | 829.940,64 € | -30.48% | |
| 1993 | 1.193.802,36 € | -3.75% | 1.193.802,36 € | -3.75% | |
| 1992 | 1.240.346,04 € | 80.05% | 1.240.346,04 € | 80.05% | |
| 1991 | 688.888,49 € | 24.73% | 688.888,49 € | 24.73% | |
| 1990 | 552.298,50 € | 48.66% | 552.298,49 € | 48.66% | |
| 1989 | 371.526,42 € | 7.85% | 371.526,44 € | 7.85% | |
| 1988 | 344.484,48 € | 16.24% | 344.483,88 € | 16.24% | |
| 1987 | 296.366,65 € | 7.71% | 296.366,65 € | 7.71% | |
| 1986 | 275.149,53 € | 8.91% | 275.149,54 € | 8.91% | |
| 1985 | 252.635,44 € | 252.635,44 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 888.471,67 € | -8.68% |
| 2020 | 972.936,31 € | 0.07% |
| 2019 | 972.248,66 € | 4.72% |
| 2018 | 928.443,01 € | -14.74% |
| 2017 | 1.088.951,33 € | 10.82% |
| 2016 | 982.667,79 € | 4.98% |
| 2015 | 936.027,35 € | -2.70% |
| 2014 | 961.986,50 € | 1.91% |
| 2013 | 943.995,61 € | 45.85% |
| 2012 | 647.247,22 € | -23.99% |
| 2011 | 851.572,54 € | 57.70% |
| 2010 | 539.983,18 € | -3.20% |
| 2009 | 557.830,89 € | 35.39% |
| 2008 | 412.024,44 € | 2.98% |
| 2007 | 400.096,10 € | 2.84% |
| 2006 | 389.028,90 € | 16.76% |
| 2005 | 333.192,12 € | -10.30% |
| 2004 | 371.433,91 € | 345.54% |
| 2003 | 83.367,02 € | 51.79% |
| 2002 | 54.923,19 € | -80.14% |
| 1999 | 276.606,48 € | 1.01% |
| 1998 | 273.832,05 € | 2.10% |
| 1997 | 268.199,85 € | 9.97% |
| 1996 | 243.880,43 € | 15.00% |
| 1995 | 212.069,30 € | 4.39% |
| 1993 | 203.142,09 € | 18.60% |
| 1992 | 171.288,45 € | 7.27% |
| 1991 | 159.676,90 € | 40.05% |
| 1990 | 114.012,00 € | 13.20% |
| 1989 | 100.716,41 € | 20.04% |
| 1988 | 83.904,71 € | 7.55% |
| 1987 | 78.011,37 € | 8.59% |
| 1986 | 71.839,75 € | -12.30% |
| 1985 | 81.917,95 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.380,78 € | -68.14% |
| 2020 | 10.610,00 € | -267.98% |
| 2019 | -6.316,22 € | -502.36% |
| 2018 | 1.569,78 € | -74.78% |
| 2017 | 6.224,92 € | 205.36% |
| 2016 | 2.038,57 € | -99.98% |
| 2015 | 10.705.111,34 € | 99,123.66% |
| 2014 | 10.788,87 € | 14.58% |
| 2013 | 9.415,62 € | -76.23% |
| 2012 | 39.608,25 € | 153.69% |
| 2011 | 15.613,15 € | -80.51% |
| 2010 | 80.094,37 € | 189.97% |
| 2009 | 27.621,90 € | -74.19% |
| 2008 | 107.025,93 € | -79.71% |
| 2007 | 527.560,92 € | 4.65% |
| 2006 | 504.114,50 € | 104.05% |
| 2005 | 247.052,02 € | 15.47% |
| 2004 | 213.958,29 € | -14.24% |
| 2003 | 249.482,69 € | 18.54% |
| 2002 | 210.470,72 € | 614.68% |
| 1999 | 29.449,59 € | -27.41% |
| 1998 | 40.568,32 € | 35.00% |
| 1997 | 30.050,61 € | 150.00% |
| 1996 | 12.020,24 € | 0.00% |
| 1995 | 12.020,24 € | -80.00% |
| 1993 | 60.101,21 € | 33.33% |
| 1992 | 45.075,91 € | 971.43% |
| 1991 | 4.207,08 € | -82.50% |
| 1990 | 24.040,48 € | 109.02% |
| 1989 | 11.501,54 € | 2.63% |
| 1988 | 11.207,05 € | 3.31% |
| 1987 | 10.848,27 € | 5.25% |
| 1986 | 10.307,36 € | 11.00% |
| 1985 | 9.285,64 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 691.637,45 € | -7.65% |
| 2020 | 748.928,33 € | 4.34% |
| 2019 | 717.743,34 € | -6.10% |
| 2018 | 764.407,77 € | 7.45% |
| 2017 | 711.393,29 € | -8.73% |
| 2016 | 779.427,00 € | -9.61% |
| 2015 | 862.278,22 € | 10.38% |
| 2014 | 781.172,62 € | 38.06% |
| 2013 | 565.821,11 € | -2.13% |
| 2012 | 578.132,62 € | 12.14% |
| 2011 | 515.531,84 € | -3.18% |
| 2010 | 532.456,73 € | -3.47% |
| 2009 | 551.596,30 € | -13.88% |
| 2008 | 640.516,07 € | 29.64% |
| 2007 | 494.091,18 € | -43.66% |
| 2006 | 876.949,67 € | 146.23% |
| 2005 | 356.147,85 € | 27.24% |
| 2004 | 279.900,37 € | -58.54% |
| 2003 | 675.153,64 € | -33.40% |
| 2002 | 1.013.688,26 € | 322.06% |
| 1999 | 240.177,20 € | 2.19% |
| 1998 | 235.032,39 € | 5.87% |
| 1997 | 221.999,45 € | 18.41% |
| 1996 | 187.478,86 € | -6.50% |
| 1995 | 200.505,54 € | -7.55% |
| 1993 | 216.869,21 € | 39.99% |
| 1992 | 154.922,95 € | 0.70% |
| 1991 | 153.839,27 € | 32.38% |
| 1990 | 116.206,89 € | 4.85% |
| 1989 | 110.827,83 € | 2.81% |
| 1988 | 107.803,11 € | 28.85% |
| 1987 | 83.668,46 € | -4.26% |
| 1986 | 87.388,36 € | 12.23% |
| 1985 | 77.862,32 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.023.019,26 € | -14.84% |
| 2020 | 1.201.358,06 € | 23.21% |
| 2019 | 975.021,18 € | -5.36% |
| 2018 | 1.030.209,84 € | 7.03% |
| 2017 | 962.512,28 € | -3.99% |
| 2016 | 1.002.559,61 € | 2.63% |
| 2015 | 976.895,68 € | -19.48% |
| 2014 | 1.213.234,15 € | 9.75% |
| 2013 | 1.105.496,19 € | -13.08% |
| 2012 | 1.271.868,75 € | -9.33% |
| 2011 | 1.402.818,73 € | -17.66% |
| 2010 | 1.703.623,93 € | -0.54% |
| 2009 | 1.712.927,59 € | 16.09% |
| 2008 | 1.475.510,87 € | 40.24% |
| 2007 | 1.052.117,83 € | 25.12% |
| 2006 | 840.905,07 € | 66.09% |
| 2005 | 506.305,07 € | -27.08% |
| 2004 | 694.370,05 € | 43,286.74% |
| 2003 | 1.600,42 € | -39.75% |
| 2002 | 2.656,13 € | -99.35% |
| 1999 | 407.254,99 € | 4.36% |
| 1998 | 390.258,74 € | 3.32% |
| 1997 | 377.700,91 € | -1.07% |
| 1996 | 381.804,32 € | -5.13% |
| 1995 | 402.457,85 € | 57.44% |
| 1993 | 255.622,47 € | 5.68% |
| 1992 | 241.888,74 € | 22.60% |
| 1991 | 197.298,45 € | 13.20% |
| 1990 | 174.293,51 € | 20.08% |
| 1989 | 145.145,02 € | 5.00% |
| 1988 | 138.233,39 € | 15.00% |
| 1987 | 120.202,42 € | 18.24% |
| 1986 | 101.661,80 € | 25.30% |
| 1985 | 81.136,63 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.602,54 € | -8.32% |
| 2020 | 14.837,00 € | -68.69% |
| 2019 | 47.380,98 € | 156.12% |
| 2018 | 18.499,17 € | 11.70% |
| 2017 | 16.560,80 € | -3.95% |
| 2016 | 17.241,96 € | 38.63% |
| 2015 | 12.437,58 € | 28.58% |
| 2014 | 9.673,35 € | 24.13% |
| 2013 | 7.793,10 € | 28.83% |
| 2012 | 6.049,17 € | -9.84% |
| 2011 | 6.709,20 € | -11.15% |
| 2010 | 7.551,29 € | 88.10% |
| 2009 | 4.014,57 € | -5.36% |
| 2008 | 4.241,80 € | 9.37% |
| 2007 | 3.878,37 € | 5.32% |
| 2006 | 3.682,42 € | 10,072.43% |
| 2005 | 36,20 € | -98.23% |
| 2004 | 2.047,58 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 1999 | 3.211,10 € | 0.00% |
| 1998 | 3.211,10 € | -61.28% |
| 1997 | 8.292,30 € | 359.91% |
| 1996 | 1.803,04 € | 0.00% |
| 1995 | 1.803,04 € | 0.00% |
| 1993 | 1.803,04 € | 50.00% |
| 1992 | 1.202,02 € | 0.00% |
| 1991 | 1.202,02 € | 263.63% |
| 1990 | 330,56 € | -78.43% |
| 1989 | 1.532,58 € | -0.04% |
| 1988 | 1.533,18 € | -16.36% |
| 1987 | 1.833,09 € | -14.71% |
| 1986 | 2.149,22 € | 241.22% |
| 1985 | 629,86 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 87.993,77 € | 1.27% |
| 2020 | 86.890,00 € | 642.65% |
| 2019 | 11.700,00 € | -87.64% |
| 2018 | 94.692,71 € | 1,621.69% |
| 2017 | 5.500,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 163.130,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 131.400,00 € | 310.63% |
| 2012 | 32.000,00 € | -77.25% |
| 2011 | 140.667,60 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 40.680,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 233.075,31 € | 78.74% |
| 2002 | 130.401,77 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1993 | 84.141,69 € | -44.00% |
| 1992 | 150.253,03 € | |
| 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 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 238.860,03 € | -40.49% |
| 2020 | 401.381,56 € | 160.37% |
| 2019 | 154.158,59 € | -39.30% |
| 2018 | 253.948,97 € | 146.23% |
| 2017 | 103.136,14 € | -13.44% |
| 2016 | 119.155,69 € | 69.81% |
| 2015 | 70.170,36 € | 101.06% |
| 2014 | 34.900,00 € | -89.07% |
| 2013 | 319.384,28 € | 90.70% |
| 2012 | 167.476,50 € | -61.50% |
| 2011 | 434.958,83 € | -37.91% |
| 2010 | 700.582,52 € | -31.37% |
| 2009 | 1.020.812,02 € | 36.61% |
| 2008 | 747.259,87 € | 734.80% |
| 2007 | 89.513,75 € | -42.65% |
| 2006 | 156.093,65 € | -60.89% |
| 2005 | 399.078,95 € | 154.16% |
| 2004 | 157.019,94 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 1999 | 121.241,32 € | 11.32% |
| 1998 | 108.908,55 € | -34.20% |
| 1997 | 165.520,28 € | 22.99% |
| 1996 | 134.585,42 € | 12,321.70% |
| 1995 | 1.083,47 € | -99.70% |
| 1993 | 363.101,46 € | 38.77% |
| 1992 | 261.655,04 € | 51.54% |
| 1991 | 172.664,71 € | |
| 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 | 416,52 € | -99.83% |
| 2002 | 240.406,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 3.606,07 € | 100.00% |
| 1989 | 1.803,04 € | 0.00% |
| 1988 | 1.803,04 € | 0.00% |
| 1987 | 1.803,04 € | 0.00% |
| 1986 | 1.803,04 € | 0.00% |
| 1985 | 1.803,04 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 298.464,15 € | 49.23% |
| 2020 | 200.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 187.077,13 € | -43.31% |
| 2017 | 330.000,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 151.368,80 € | -87.28% |
| 2012 | 1.189.945,87 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 120.000,00 € | -63.31% |
| 2009 | 327.068,82 € | 9.02% |
| 2008 | 300.000,00 € | -59.46% |
| 2007 | 740.000,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.615.801,12 € | -19.41% |
| 2002 | 2.004.860,21 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 120.202,42 € | 142.42% |
| 1997 | 49.583,50 € | -0.48% |
| 1996 | 49.823,90 € | 4,151,891.67% |
| 1995 | 1,20 € | -99.99% |
| 1993 | 9.021,19 € | -95.79% |
| 1992 | 214.059,90 € | |
| 1991 | 0,06 € | -100.00% |
| 1990 | 119.808,99 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.400.388,79 € | -13.98% |
| 2020 | 1.627.896,90 € | 24.81% |
| 2019 | 1.304.262,69 € | 9.27% |
| 2018 | 1.193.582,99 € | 3.48% |
| 2017 | 1.153.478,53 € | -9.86% |
| 2016 | 1.279.581,57 € | 12.46% |
| 2015 | 1.137.781,37 € | -7.82% |
| 2014 | 1.234.245,49 € | 3.43% |
| 2013 | 1.193.336,36 € | -6.72% |
| 2012 | 1.279.285,70 € | -25.15% |
| 2011 | 1.709.116,40 € | -14.83% |
| 2010 | 2.006.806,56 € | 2.72% |
| 2009 | 1.953.704,71 € | 20.58% |
| 2008 | 1.620.300,03 € | 44.62% |
| 2007 | 1.120.417,79 € | 12.53% |
| 2006 | 995.628,70 € | 13.71% |
| 2005 | 875.612,03 € | 111.83% |
| 2004 | 413.349,72 € | -45.20% |
| 2003 | 754.261,31 € | -20.62% |
| 2002 | 950.183,48 € | 143.86% |
| 1999 | 389.643,61 € | -2.06% |
| 1998 | 397.855,08 € | 1.45% |
| 1997 | 392.167,67 € | 2.36% |
| 1996 | 383.109,30 € | 68.69% |
| 1995 | 227.111,16 € | -5.93% |
| 1993 | 241.432,57 € | 25.50% |
| 1992 | 192.380,27 € | 11.72% |
| 1991 | 172.201,57 € | 30.85% |
| 1990 | 131.605,67 € | 13.99% |
| 1989 | 115.451,79 € | 10.67% |
| 1988 | 104.320,62 € | 6.85% |
| 1987 | 97.628,91 € | 8.93% |
| 1986 | 89.624,36 € | 0.66% |
| 1985 | 89.038,90 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 698.132,37 € | -13.83% |
| 2020 | 810.181,26 € | -5.42% |
| 2019 | 856.648,08 € | 13.79% |
| 2018 | 752.835,63 € | 8.02% |
| 2017 | 696.952,94 € | 4.21% |
| 2016 | 668.772,79 € | -13.60% |
| 2015 | 774.016,16 € | 7.69% |
| 2014 | 718.718,91 € | 3.79% |
| 2013 | 692.496,66 € | 1.38% |
| 2012 | 683.062,54 € | 15.49% |
| 2011 | 591.427,03 € | -19.28% |
| 2010 | 732.729,76 € | -23.22% |
| 2009 | 954.321,20 € | -3.43% |
| 2008 | 988.197,24 € | 2.76% |
| 2007 | 961.662,80 € | 68.18% |
| 2006 | 571.793,20 € | 11.38% |
| 2005 | 513.355,24 € | -30.57% |
| 2004 | 739.347,93 € | 5,926.08% |
| 2003 | 12.269,14 € | 7.16% |
| 2002 | 11.449,49 € | -97.31% |
| 1999 | 425.289,69 € | 4.71% |
| 1998 | 406.168,35 € | 11.77% |
| 1997 | 363.392,62 € | 7.29% |
| 1996 | 338.700,70 € | -20.41% |
| 1995 | 425.530,22 € | 44.97% |
| 1993 | 293.534,31 € | -1.50% |
| 1992 | 297.993,01 € | 21.38% |
| 1991 | 245.499,02 € | 60.06% |
| 1990 | 153.374,83 € | 26.02% |
| 1989 | 121.705,58 € | -0.95% |
| 1988 | 122.867,16 € | 36.80% |
| 1987 | 89.816,39 € | 17.02% |
| 1986 | 76.752,19 € | 10.47% |
| 1985 | 69.480,00 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 34.200,00 € | 0.00% |
| 2020 | 34.200,00 € | 71.85% |
| 2019 | 19.901,32 € | -42.33% |
| 2018 | 34.507,38 € | 26.38% |
| 2017 | 27.305,08 € | 2.25% |
| 2016 | 26.705,50 € | 8.16% |
| 2015 | 24.690,82 € | -73.69% |
| 2014 | 93.856,02 € | -22.83% |
| 2013 | 121.618,66 € | -24.81% |
| 2012 | 161.740,46 € | 24.34% |
| 2011 | 130.080,06 € | 148.26% |
| 2010 | 52.396,58 € | -10.14% |
| 2009 | 58.307,85 € | -21.65% |
| 2008 | 74.419,13 € | 70.77% |
| 2007 | 43.579,83 € | 115.90% |
| 2006 | 20.185,13 € | 3.13% |
| 2005 | 19.572,75 € | 0.62% |
| 2004 | 19.452,31 € | -65.36% |
| 2003 | 56.152,92 € | 177.78% |
| 2002 | 20.215,11 € | 6.33% |
| 1999 | 19.011,07 € | -47.64% |
| 1998 | 36.310,34 € | 11.12% |
| 1997 | 32.678,01 € | 57.36% |
| 1996 | 20.765,94 € | 17.89% |
| 1995 | 17.614,94 € | -19.48% |
| 1993 | 21.876,84 € | -5.45% |
| 1992 | 23.138,97 € | 15.57% |
| 1991 | 20.022,26 € | 108.21% |
| 1990 | 9.616,19 € | 168.67% |
| 1989 | 3.579,12 € | -10.52% |
| 1988 | 3.999,83 € | -8.27% |
| 1987 | 4.360,43 € | 17.87% |
| 1986 | 3.699,32 € | -14.96% |
| 1985 | 4.350,29 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 138.140,00 € | 15.95% |
| 2020 | 119.140,00 € | 3.23% |
| 2019 | 115.416,31 € | -2.14% |
| 2018 | 117.935,81 € | -7.41% |
| 2017 | 127.373,76 € | 0.89% |
| 2016 | 126.256,37 € | -16.65% |
| 2015 | 151.472,90 € | -49.54% |
| 2014 | 300.193,35 € | 394.46% |
| 2013 | 60.711,13 € | 153.66% |
| 2012 | 23.934,30 € | -23.47% |
| 2011 | 31.273,35 € | 7.53% |
| 2010 | 29.083,18 € | -73.92% |
| 2009 | 111.504,97 € | 37.25% |
| 2008 | 81.239,31 € | -7.55% |
| 2007 | 87.873,58 € | 7.82% |
| 2006 | 81.496,98 € | 1.10% |
| 2005 | 80.606,83 € | 69.51% |
| 2004 | 47.553,37 € | -85.78% |
| 2003 | 334.458,59 € | -33.92% |
| 2002 | 506.124,88 € | 4,270.49% |
| 1999 | 11.580,50 € | 29.25% |
| 1998 | 8.959,91 € | -63.24% |
| 1997 | 24.371,04 € | -15.78% |
| 1996 | 28.938,73 € | 1.73% |
| 1995 | 28.446,50 € | -15.44% |
| 1993 | 33.638,65 € | 20.79% |
| 1992 | 27.849,70 € | 34.57% |
| 1991 | 20.695,25 € | -36.76% |
| 1990 | 32.725,11 € | 53.51% |
| 1989 | 21.318,37 € | 3.37% |
| 1988 | 20.624,03 € | 7.42% |
| 1987 | 19.199,33 € | 24.77% |
| 1986 | 15.388,22 € | 48.43% |
| 1985 | 10.367,46 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 70.000,00 € | |
| 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 € | |
| 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 | 531.750,00 € | 2.01% |
| 2020 | 521.268,58 € | -5.23% |
| 2019 | 550.031,06 € | 58.58% |
| 2018 | 346.857,25 € | 3.45% |
| 2017 | 335.287,44 € | -55.87% |
| 2016 | 759.729,86 € | 78.25% |
| 2015 | 426.206,50 € | 135.02% |
| 2014 | 181.351,11 € | -52.15% |
| 2013 | 378.985,25 € | -11.35% |
| 2012 | 427.530,39 € | -50.10% |
| 2011 | 856.813,65 € | -9.66% |
| 2010 | 948.439,09 € | -11.58% |
| 2009 | 1.072.621,76 € | -12.61% |
| 2008 | 1.227.367,40 € | 24.78% |
| 2007 | 983.630,26 € | 2.44% |
| 2006 | 960.231,59 € | 269.10% |
| 2005 | 260.153,67 € | -29.54% |
| 2004 | 369.231,13 € | 973.69% |
| 2003 | 34.388,85 € | 138.80% |
| 2002 | 14.400,66 € | -91.87% |
| 1999 | 177.145,55 € | 13.65% |
| 1998 | 155.874,03 € | -22.83% |
| 1997 | 201.998,97 € | 33.96% |
| 1996 | 150.793,47 € | 48.59% |
| 1995 | 101.483,97 € | -81.25% |
| 1993 | 541.289,53 € | 16.95% |
| 1992 | 462.846,47 € | 153.33% |
| 1991 | 182.707,74 € | -8.71% |
| 1990 | 200.137,03 € | 192.58% |
| 1989 | 68.404,58 € | 25.26% |
| 1988 | 54.610,30 € | 37.26% |
| 1987 | 39.787,00 € | -29.93% |
| 1986 | 56.780,04 € | 18.09% |
| 1985 | 48.080,97 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 144.354,34 € | 0.00% |
| 2020 | 144.354,34 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 34.230,14 € | -33.39% |
| 2017 | 51.388,45 € | -13.41% |
| 2016 | 59.344,13 € | 26.96% |
| 2015 | 46.743,99 € | -7.43% |
| 2014 | 50.495,34 € | 21.66% |
| 2013 | 41.506,02 € | -20.32% |
| 2012 | 52.090,04 € | -33.84% |
| 2011 | 78.727,75 € | -17.56% |
| 2010 | 95.493,38 € | 253.06% |
| 2009 | 27.047,64 € | 15.05% |
| 2008 | 23.509,77 € | 12.25% |
| 2007 | 20.944,00 € | -34.55% |
| 2006 | 32.000,00 € | 223.76% |
| 2005 | 9.883,87 € | 36.41% |
| 2004 | 7.245,85 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 1999 | 23.739,98 € | -45.58% |
| 1998 | 43.621,46 € | 79.21% |
| 1997 | 24.340,99 € | 0.00% |
| 1996 | 24.340,99 € | 24.62% |
| 1995 | 19.532,89 € | -19.75% |
| 1993 | 24.340,99 € | 15.71% |
| 1992 | 21.035,42 € | -54.23% |
| 1991 | 45.959,55 € | 154.90% |
| 1990 | 18.030,36 € | -50.00% |
| 1989 | 36.060,73 € | 9.09% |
| 1988 | 33.055,67 € | -18.52% |
| 1987 | 40.568,32 € | 39.77% |
| 1986 | 29.026,04 € | 22.18% |
| 1985 | 23.757,25 € | |
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 | 34.106,24 € | -17.72% |
| 2002 | 41.453,86 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1993 | 37.689,47 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 3.606,07 € | 100.00% |
| 1989 | 1.803,04 € | 0.00% |
| 1988 | 1.803,04 € | 0.00% |
| 1987 | 1.803,04 € | 0.00% |
| 1986 | 1.803,04 € | 0.00% |
| 1985 | 1.803,04 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 298.464,15 € | -3.69% |
| 2020 | 309.900,18 € | 14.97% |
| 2019 | 269.558,36 € | 1.81% |
| 2018 | 264.755,46 € | -2.79% |
| 2017 | 272.345,26 € | 21.39% |
| 2016 | 224.352,54 € | 60.99% |
| 2015 | 139.359,82 € | -52.07% |
| 2014 | 290.728,62 € | 80.71% |
| 2013 | 160.877,76 € | -10.88% |
| 2012 | 180.520,12 € | 1.34% |
| 2011 | 178.140,40 € | 29.18% |
| 2010 | 137.901,03 € | 44.60% |
| 2009 | 95.365,72 € | -16.18% |
| 2008 | 113.772,33 € | 50.27% |
| 2007 | 75.710,88 € | 108.44% |
| 2006 | 36.322,23 € | -5.06% |
| 2005 | 38.258,27 € | 7.94% |
| 2004 | 35.442,84 € | -97.80% |
| 2003 | 1.608.848,00 € | -21.52% |
| 2002 | 2.049.895,23 € | 6,401.35% |
| 1999 | 31.530,28 € | -74.41% |
| 1998 | 123.224,40 € | 49.55% |
| 1997 | 82.397,58 € | 27.26% |
| 1996 | 64.747,08 € | 533.47% |
| 1995 | 10.220,96 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 215.102,20 € | 11,829.58% |
| 1991 | 1.803,10 € | -43.71% |
| 1990 | 3.203,23 € | 0.00% |
| 1989 | 3.203,23 € | 0.00% |
| 1988 | 3.203,23 € | 0.00% |
| 1987 | 3.203,23 € | 54.27% |
| 1986 | 2.076,33 € | -63.94% |
| 1985 | 5.757,53 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Horcajo de Santiago
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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