Presupuestos Municipales Ayuntamiento de Humanes 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Humanes 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 Humanes en 2021
| Presupuesto municipal Ayuntamiendo de Humanes en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 613.500,00 € | 44.58% | Gastos personal | 428.900,00 € | 31.17% |
| Impuestos indirectos | 12.000,00 € | 0.87% | Gastos bienes y servicios | 454.600,00 € | 33.04% |
| Tasas y otros ingresos | 422.800,00 € | 30.72% | Gastos financieros | 4.000,00 € | 0.29% |
| Transferencias Corrientes | 321.875,46 € | 23.39% | Transferencias Corrientes | 294.400,00 € | 21.40% |
| Ingresos Patrimoniales | 6.100,00 € | 0.44% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 167.300,00 € | 12.16% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 26.784,00 € | 1.95% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 1.376.275,46 € | 100% | Total | 1.375.984,00 € | 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 Humanes 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.376.275,46 € | -2.13% | 1.375.984,00 € | 2.09% | |
| 2020 | 1.406.205,04 € | 3.70% | 1.347.864,97 € | 19.56% | |
| 2019 | 1.355.998,19 € | -3.05% | 1.127.327,57 € | -12.67% | |
| 2018 | 1.398.699,51 € | -12.68% | 1.290.924,80 € | -7.35% | |
| 2017 | 1.601.779,81 € | 10.67% | 1.393.305,88 € | 17.10% | |
| 2016 | 1.447.391,73 € | 3.65% | 1.189.801,59 € | -1.89% | |
| 2015 | 1.396.454,73 € | 2.40% | 1.212.736,33 € | -2.55% | |
| 2014 | 1.363.733,85 € | 11.45% | 1.244.407,47 € | 1.80% | |
| 2013 | 1.223.605,06 € | -19.57% | 1.222.355,14 € | -3.16% | |
| 2012 | 1.521.321,16 € | 3.89% | 1.262.226,31 € | -1.26% | |
| 2011 | 1.464.413,95 € | -30.01% | 1.278.384,28 € | -36.08% | |
| 2010 | 2.092.190,39 € | -3.01% | 1.999.889,25 € | -6.74% | |
| 2009 | 2.157.206,00 € | 33.63% | 2.144.309,53 € | 25.77% | |
| 2008 | 1.614.348,58 € | -25.17% | 1.704.880,81 € | -28.82% | |
| 2007 | 2.157.399,56 € | 12.91% | 2.395.299,72 € | 33.67% | |
| 2006 | 1.910.695,51 € | 19.85% | 1.791.938,00 € | 40.00% | |
| 2005 | 1.594.254,26 € | 46.26% | 1.279.980,34 € | 18.61% | |
| 2004 | 1.090.014,86 € | 239.73% | 1.079.115,93 € | 1,102.82% | |
| 2003 | 320.850,86 € | 12.08% | 89.715,39 € | -9.94% | |
| 2002 | 286.269,25 € | -51.41% | 99.614,45 € | -83.09% | |
| 2001 | 589.094,05 € | -34.15% | 589.094,04 € | -34.15% | |
| 2000 | 894.635,67 € | 32.89% | 894.635,66 € | 32.89% | |
| 1999 | 673.193,66 € | -0.87% | 673.193,65 € | -0.87% | |
| 1998 | 679.112,71 € | 23.00% | 679.112,71 € | 23.00% | |
| 1997 | 552.146,41 € | 24.41% | 552.146,41 € | 24.41% | |
| 1996 | 443.811,38 € | 20.25% | 443.811,37 € | 20.25% | |
| 1995 | 369.081,53 € | -13.50% | 369.081,53 € | -13.50% | |
| 1994 | 426.688,89 € | 8.47% | 426.688,88 € | 8.47% | |
| 1993 | 393.386,46 € | -15.21% | 393.386,45 € | -15.21% | |
| 1992 | 463.929,66 € | 63.34% | 463.929,66 € | 63.34% | |
| 1991 | 284.023,29 € | 13.43% | 284.023,29 € | 13.43% | |
| 1990 | 250.401,85 € | -1.18% | 250.401,86 € | -1.18% | |
| 1989 | 253.389,85 € | 31.75% | 253.389,86 € | 31.75% | |
| 1987 | 192.323,87 € | 6.67% | 192.323,89 € | 6.67% | |
| 1986 | 180.303,62 € | 25.00% | 180.303,62 € | 25.00% | |
| 1985 | 144.242,91 € | 144.242,90 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 613.500,00 € | 1.98% |
| 2020 | 601.600,00 € | 7.18% |
| 2019 | 561.288,95 € | -13.23% |
| 2018 | 646.870,54 € | -0.52% |
| 2017 | 650.231,59 € | 5.56% |
| 2016 | 615.965,03 € | -0.79% |
| 2015 | 620.865,91 € | 7.29% |
| 2014 | 578.666,85 € | 9.29% |
| 2013 | 529.457,81 € | -4.05% |
| 2012 | 551.830,10 € | -2.06% |
| 2011 | 563.448,26 € | 27.75% |
| 2010 | 441.041,53 € | 0.28% |
| 2009 | 439.820,28 € | 23.91% |
| 2008 | 354.954,21 € | 11.54% |
| 2007 | 318.233,35 € | -0.32% |
| 2006 | 319.265,99 € | 4.37% |
| 2005 | 305.890,71 € | 29.52% |
| 2004 | 236.180,23 € | 891.96% |
| 2003 | 23.809,40 € | 42.08% |
| 2002 | 16.757,62 € | -90.13% |
| 2001 | 169.725,82 € | 2.14% |
| 2000 | 166.165,74 € | -1.64% |
| 1999 | 168.944,50 € | 20.13% |
| 1998 | 140.636,83 € | 13.47% |
| 1997 | 123.937,12 € | 15.66% |
| 1996 | 107.160,46 € | 0.00% |
| 1995 | 107.160,46 € | 2.02% |
| 1994 | 105.038,89 € | 10.36% |
| 1993 | 95.182,29 € | 10.35% |
| 1992 | 86.251,25 € | 5.06% |
| 1991 | 82.098,25 € | 18.33% |
| 1990 | 69.381,82 € | 10.27% |
| 1989 | 62.917,10 € | -15.33% |
| 1987 | 74.309,14 € | 9.71% |
| 1986 | 67.732,26 € | 15.43% |
| 1985 | 58.678,48 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.000,00 € | -14.29% |
| 2020 | 14.000,00 € | 4.06% |
| 2019 | 13.454,22 € | -76.64% |
| 2018 | 57.600,00 € | -0.01% |
| 2017 | 57.603,68 € | 224.81% |
| 2016 | 17.734,55 € | 36.96% |
| 2015 | 12.949,12 € | 16.58% |
| 2014 | 11.107,51 € | 69.50% |
| 2013 | 6.553,25 € | -87.59% |
| 2012 | 52.804,53 € | 13.76% |
| 2011 | 46.418,13 € | 64.74% |
| 2010 | 28.177,44 € | -1.71% |
| 2009 | 28.668,01 € | -24.16% |
| 2008 | 37.801,06 € | -85.18% |
| 2007 | 255.011,32 € | -0.82% |
| 2006 | 257.120,08 € | 91.56% |
| 2005 | 134.221,10 € | 262.39% |
| 2004 | 37.038,01 € | -77.24% |
| 2003 | 162.758,91 € | 10.69% |
| 2002 | 147.043,94 € | 630.33% |
| 2001 | 20.133,91 € | -55.33% |
| 2000 | 45.075,91 € | 50.00% |
| 1999 | 30.050,61 € | -26.68% |
| 1998 | 40.982,97 € | 162.27% |
| 1997 | 15.626,31 € | 37.78% |
| 1996 | 11.341,10 € | 0.00% |
| 1995 | 11.341,10 € | 11.00% |
| 1994 | 10.217,21 € | -8.11% |
| 1993 | 11.118,72 € | 2.78% |
| 1992 | 10.818,22 € | -28.00% |
| 1991 | 15.025,30 € | 316.67% |
| 1990 | 3.606,07 € | -72.88% |
| 1989 | 13.294,39 € | 29.28% |
| 1987 | 10.283,32 € | 6.27% |
| 1986 | 9.676,29 € | 0.57% |
| 1985 | 9.621,57 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 422.800,00 € | -1.32% |
| 2020 | 428.450,00 € | 3.19% |
| 2019 | 415.187,57 € | -4.80% |
| 2018 | 436.114,00 € | 0.26% |
| 2017 | 434.990,94 € | -8.40% |
| 2016 | 474.858,90 € | 17.81% |
| 2015 | 403.072,08 € | -10.45% |
| 2014 | 450.131,08 € | 36.61% |
| 2013 | 329.497,19 € | -27.09% |
| 2012 | 451.952,10 € | -9.61% |
| 2011 | 499.981,44 € | 24.86% |
| 2010 | 400.422,94 € | -12.75% |
| 2009 | 458.919,87 € | -34.07% |
| 2008 | 696.109,92 € | 43.89% |
| 2007 | 483.774,70 € | -15.26% |
| 2006 | 570.870,12 € | 12.02% |
| 2005 | 509.613,17 € | 225.09% |
| 2004 | 156.760,93 € | -45.04% |
| 2003 | 285.218,83 € | 43.36% |
| 2002 | 198.958,99 € | 25.39% |
| 2001 | 158.667,20 € | 9.02% |
| 2000 | 145.533,75 € | 37.58% |
| 1999 | 105.778,13 € | -19.21% |
| 1998 | 130.927,51 € | 15.26% |
| 1997 | 113.591,29 € | 19.30% |
| 1996 | 95.212,34 € | 8.94% |
| 1995 | 87.399,18 € | 4.96% |
| 1994 | 83.270,57 € | -10.86% |
| 1993 | 93.415,31 € | 11.05% |
| 1992 | 84.117,65 € | 13.92% |
| 1991 | 73.840,35 € | 1.23% |
| 1990 | 72.944,84 € | 12.59% |
| 1989 | 64.789,10 € | 44.70% |
| 1987 | 44.775,40 € | -10.73% |
| 1986 | 50.156,26 € | 19.12% |
| 1985 | 42.105,68 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 321.875,46 € | -8.08% |
| 2020 | 350.155,04 € | 12.12% |
| 2019 | 312.293,10 € | 20.92% |
| 2018 | 258.263,86 € | -41.87% |
| 2017 | 444.284,38 € | 38.02% |
| 2016 | 321.891,86 € | 14.71% |
| 2015 | 280.613,32 € | -4.68% |
| 2014 | 294.380,92 € | -6.90% |
| 2013 | 316.212,40 € | 19.47% |
| 2012 | 264.681,34 € | -19.06% |
| 2011 | 327.014,08 € | -28.47% |
| 2010 | 457.150,87 € | -0.22% |
| 2009 | 458.166,55 € | 12.55% |
| 2008 | 407.080,75 € | 17.52% |
| 2007 | 346.402,97 € | 10.59% |
| 2006 | 313.219,39 € | 15.71% |
| 2005 | 270.691,44 € | -14.53% |
| 2004 | 316.700,73 € | 13,099.05% |
| 2003 | 2.399,42 € | -45.23% |
| 2002 | 4.381,00 € | -98.12% |
| 2001 | 233.192,70 € | 16.52% |
| 2000 | 200.137,03 € | 14.83% |
| 1999 | 174.293,51 € | 14.36% |
| 1998 | 152.410,66 € | 1.44% |
| 1997 | 150.253,03 € | 44.51% |
| 1996 | 103.975,09 € | 1.76% |
| 1995 | 102.172,06 € | 0.32% |
| 1994 | 101.841,50 € | 3.32% |
| 1993 | 98.565,99 € | 0.99% |
| 1992 | 97.604,37 € | 17.68% |
| 1991 | 82.939,67 € | 15.00% |
| 1990 | 72.121,45 € | 4.35% |
| 1989 | 69.116,39 € | 24.19% |
| 1987 | 55.653,72 € | 12.93% |
| 1986 | 49.282,99 € | 57.69% |
| 1985 | 31.252,63 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.100,00 € | -49.17% |
| 2020 | 12.000,00 € | 1.91% |
| 2019 | 11.774,75 € | -19.90% |
| 2018 | 14.700,00 € | 0.21% |
| 2017 | 14.669,22 € | -13.41% |
| 2016 | 16.941,39 € | -33.07% |
| 2015 | 25.312,20 € | 278.21% |
| 2014 | 6.692,59 € | 322.40% |
| 2013 | 1.584,41 € | -21.14% |
| 2012 | 2.009,10 € | -64.80% |
| 2011 | 5.708,44 € | -20.00% |
| 2010 | 7.135,50 € | 123.88% |
| 2009 | 3.187,15 € | 208.56% |
| 2008 | 1.032,91 € | -79.52% |
| 2007 | 5.044,07 € | 35.98% |
| 2006 | 3.709,31 € | -39.95% |
| 2005 | 6.176,64 € | 31.54% |
| 2004 | 4.695,72 € | -61.06% |
| 2003 | 12.060,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 7.362,40 € | -14.34% |
| 2000 | 8.594,47 € | 10.00% |
| 1999 | 7.813,16 € | -1.77% |
| 1998 | 7.953,96 € | 32.34% |
| 1997 | 6.010,12 € | 16.82% |
| 1996 | 5.144,66 € | 0.00% |
| 1995 | 5.144,66 € | 26.81% |
| 1994 | 4.056,83 € | -18.28% |
| 1993 | 4.964,36 € | -18.46% |
| 1992 | 6.088,25 € | 1.86% |
| 1991 | 5.977,07 € | 27.14% |
| 1990 | 4.701,12 € | -21.78% |
| 1989 | 6.010,12 € | 62.60% |
| 1987 | 3.696,22 € | 6.96% |
| 1986 | 3.455,82 € | 33.71% |
| 1985 | 2.584,55 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | -3.156,40 € | -102.72% |
| 2010 | 115.889,56 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 12.277,44 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 276.804,00 € | 2.99% |
| 2003 | 268.778,03 € | 599.60% |
| 2002 | 38.418,88 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 36.060,73 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 21.239,77 € | 253.40% |
| 1995 | 6.010,12 € | -91.67% |
| 1994 | 72.121,45 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 20.536,58 € | 70.85% |
| 1990 | 12.020,24 € | |
| 1989 | 0,00 € | -100.00% |
| 1987 | 3.606,07 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 41.999,60 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 53.642,10 € | 135.74% |
| 2014 | 22.754,90 € | -43.54% |
| 2013 | 40.300,00 € | 1,614.89% |
| 2012 | 2.350,00 € | -90.60% |
| 2011 | 25.000,00 € | -96.11% |
| 2010 | 642.372,55 € | -16.41% |
| 2009 | 768.444,14 € | 554.72% |
| 2008 | 117.369,73 € | -84.07% |
| 2007 | 736.655,71 € | 86.34% |
| 2006 | 395.338,20 € | 7.53% |
| 2005 | 367.661,20 € | 494.58% |
| 2004 | 61.835,24 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 12,02 € | -99.99% |
| 2000 | 182.452,17 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 95.978,86 € | -10.02% |
| 1997 | 106.667,81 € | 6.95% |
| 1996 | 99.737,96 € | 100.06% |
| 1995 | 49.853,95 € | -0.58% |
| 1994 | 50.142,44 € | 66.93% |
| 1993 | 30.038,58 € | -73.18% |
| 1992 | 112.016,64 € | 3,006.34% |
| 1991 | 3.606,07 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 9.616,19 € | |
| 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 | 490.503,00 € | |
| 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 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
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 € | -100.00% |
| 2012 | 195.693,99 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 51.172,42 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.468.690,05 € | 138.81% |
| 2002 | 615.007,39 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 110.615,87 € | -40.63% |
| 1999 | 186.313,75 € | 69.04% |
| 1998 | 110.221,92 € | 205.66% |
| 1997 | 36.060,73 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 60.101,21 € | -10.34% |
| 1992 | 67.033,28 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 15.626,31 € | -43.48% |
| 1989 | 27.646,56 € | |
| 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 | 428.900,00 € | -4.33% |
| 2020 | 448.300,00 € | 12.37% |
| 2019 | 398.942,75 € | -10.75% |
| 2018 | 447.000,00 € | -9.45% |
| 2017 | 493.669,21 € | 16.99% |
| 2016 | 421.962,26 € | 3.48% |
| 2015 | 407.788,93 € | 3.91% |
| 2014 | 392.444,87 € | -1.15% |
| 2013 | 397.016,48 € | -1.14% |
| 2012 | 401.589,63 € | -18.08% |
| 2011 | 490.227,82 € | -10.76% |
| 2010 | 549.331,60 € | 6.14% |
| 2009 | 517.561,19 € | 6.03% |
| 2008 | 488.113,84 € | 9.72% |
| 2007 | 444.885,18 € | 22.33% |
| 2006 | 363.677,28 € | 10.39% |
| 2005 | 329.439,39 € | -0.67% |
| 2004 | 331.661,13 € | 7.69% |
| 2003 | 307.975,12 € | -9.50% |
| 2002 | 340.313,06 € | 47.84% |
| 2001 | 230.187,64 € | 1.73% |
| 2000 | 226.281,06 € | 5.88% |
| 1999 | 213.719,90 € | 13.97% |
| 1998 | 187.515,78 € | 2.46% |
| 1997 | 183.008,19 € | 25.77% |
| 1996 | 145.505,03 € | 9.60% |
| 1995 | 132.763,57 € | 49.61% |
| 1994 | 88.739,44 € | -12.17% |
| 1993 | 101.030,13 € | -7.04% |
| 1992 | 108.677,41 € | 85.88% |
| 1991 | 58.466,46 € | 3.93% |
| 1990 | 56.254,73 € | 22.35% |
| 1989 | 45.977,43 € | 30.55% |
| 1987 | 35.219,53 € | 6.96% |
| 1986 | 32.928,16 € | 14.98% |
| 1985 | 28.637,16 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 454.600,00 € | 5.04% |
| 2020 | 432.800,00 € | -0.05% |
| 2019 | 433.036,67 € | -9.20% |
| 2018 | 476.889,55 € | -1.33% |
| 2017 | 483.307,97 € | 7.39% |
| 2016 | 450.033,48 € | 10.25% |
| 2015 | 408.182,51 € | -5.03% |
| 2014 | 429.793,69 € | 6.74% |
| 2013 | 402.639,79 € | -1.29% |
| 2012 | 407.909,27 € | 6.51% |
| 2011 | 382.984,22 € | 0.46% |
| 2010 | 381.221,43 € | -17.25% |
| 2009 | 460.679,96 € | -8.51% |
| 2008 | 503.532,49 € | -32.42% |
| 2007 | 745.128,69 € | 54.51% |
| 2006 | 482.266,93 € | 25.34% |
| 2005 | 384.772,00 € | -11.79% |
| 2004 | 436.197,59 € | 3,362.70% |
| 2003 | 12.597,05 € | -27.94% |
| 2002 | 17.480,75 € | -91.48% |
| 2001 | 205.095,38 € | 16.67% |
| 2000 | 175.796,04 € | -3.94% |
| 1999 | 183.008,19 € | 25.83% |
| 1998 | 145.444,93 € | 3.42% |
| 1997 | 140.636,83 € | -6.02% |
| 1996 | 149.639,99 € | 33.32% |
| 1995 | 112.239,01 € | 13.01% |
| 1994 | 99.317,25 € | 3.08% |
| 1993 | 96.348,25 € | -13.37% |
| 1992 | 111.217,29 € | 26.70% |
| 1991 | 87.777,82 € | 25.56% |
| 1990 | 69.909,73 € | -39.20% |
| 1989 | 114.976,77 € | 33.53% |
| 1987 | 86.106,16 € | 20.27% |
| 1986 | 71.592,56 € | 21.90% |
| 1985 | 58.730,90 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.000,00 € | -24.53% |
| 2020 | 5.300,00 € | 278.28% |
| 2019 | 1.401,08 € | -29.95% |
| 2018 | 2.000,00 € | 27.86% |
| 2017 | 1.564,16 € | -11.44% |
| 2016 | 1.766,19 € | -73.00% |
| 2015 | 6.540,40 € | -58.48% |
| 2014 | 15.752,70 € | -10.75% |
| 2013 | 17.651,05 € | 21.93% |
| 2012 | 14.476,74 € | 43.72% |
| 2011 | 10.072,60 € | -52.50% |
| 2010 | 21.204,98 € | 13.90% |
| 2009 | 18.616,67 € | 44.32% |
| 2008 | 12.900,00 € | -19.29% |
| 2007 | 15.982,84 € | 13.54% |
| 2006 | 14.077,33 € | 15.06% |
| 2005 | 12.235,11 € | -35.73% |
| 2004 | 19.037,87 € | 19.07% |
| 2003 | 15.988,89 € | -46.36% |
| 2002 | 29.806,99 € | 77.12% |
| 2001 | 16.828,34 € | 12.00% |
| 2000 | 15.025,30 € | -16.67% |
| 1999 | 18.030,36 € | 7.35% |
| 1998 | 16.796,28 € | 123.57% |
| 1997 | 7.512,65 € | -64.17% |
| 1996 | 20.969,31 € | 0.00% |
| 1995 | 20.969,31 € | -1.90% |
| 1994 | 21.375,33 € | 72.48% |
| 1993 | 12.392,87 € | 115.24% |
| 1992 | 5.757,70 € | -36.13% |
| 1991 | 9.015,18 € | 7.14% |
| 1990 | 8.414,17 € | 27.27% |
| 1989 | 6.611,13 € | 120.00% |
| 1987 | 3.005,06 € | -68.75% |
| 1986 | 9.616,19 € | 14.29% |
| 1985 | 8.414,17 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 294.400,00 € | 3.33% |
| 2020 | 284.900,00 € | 43.29% |
| 2019 | 198.822,50 € | -25.69% |
| 2018 | 267.550,00 € | 18.92% |
| 2017 | 224.981,20 € | -4.47% |
| 2016 | 235.505,09 € | -7.46% |
| 2015 | 254.484,62 € | -19.17% |
| 2014 | 314.853,05 € | -2.42% |
| 2013 | 322.660,67 € | -3.37% |
| 2012 | 333.913,86 € | 20.39% |
| 2011 | 277.366,04 € | 9.21% |
| 2010 | 253.984,67 € | 1.13% |
| 2009 | 251.158,92 € | 1.81% |
| 2008 | 246.699,10 € | 1,241.88% |
| 2007 | 18.384,64 € | -14.72% |
| 2006 | 21.557,15 € | -27.19% |
| 2005 | 29.606,84 € | 258.28% |
| 2004 | 8.263,50 € | -98.95% |
| 2003 | 789.084,31 € | 1,618.78% |
| 2002 | 45.909,44 € | -38.40% |
| 2001 | 74.525,50 € | 4.20% |
| 2000 | 71.520,44 € | 10.19% |
| 1999 | 64.909,31 € | -19.40% |
| 1998 | 80.535,62 € | 39.58% |
| 1997 | 57.697,16 € | 10.98% |
| 1996 | 51.987,55 € | 0.00% |
| 1995 | 51.987,55 € | 8.81% |
| 1994 | 47.780,46 € | -1.21% |
| 1993 | 48.363,44 € | 186.37% |
| 1992 | 16.888,44 € | 1.81% |
| 1991 | 16.587,93 € | -49.82% |
| 1990 | 33.055,67 € | 161.90% |
| 1989 | 12.621,25 € | -1.18% |
| 1987 | 12.771,51 € | 203.57% |
| 1986 | 4.207,08 € | 18.64% |
| 1985 | 3.545,97 € | |
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 € | |
| 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 | 167.300,00 € | 33.84% |
| 2020 | 125.000,00 € | 44.28% |
| 2019 | 86.638,38 € | -39.46% |
| 2018 | 143.100,00 € | -8.10% |
| 2017 | 155.721,06 € | 234.88% |
| 2016 | 46.500,61 € | -54.80% |
| 2015 | 102.883,95 € | 93.96% |
| 2014 | 53.043,01 € | 3.86% |
| 2013 | 51.072,90 € | 265.82% |
| 2012 | 13.961,25 € | -74.41% |
| 2011 | 54.557,96 € | -92.51% |
| 2010 | 728.278,17 € | -12.50% |
| 2009 | 832.355,51 € | 113.68% |
| 2008 | 389.535,38 € | -64.45% |
| 2007 | 1.095.837,02 € | 30.00% |
| 2006 | 842.955,50 € | 95.46% |
| 2005 | 431.272,00 € | 69.14% |
| 2004 | 254.973,41 € | 1,985.95% |
| 2003 | 12.223,35 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 47.431,88 € | -87.87% |
| 2000 | 390.987,52 € | 130.69% |
| 1999 | 169.485,41 € | -23.78% |
| 1998 | 222.375,57 € | 56.78% |
| 1997 | 141.837,56 € | 330.50% |
| 1996 | 32.947,48 € | 294.10% |
| 1995 | 8.360,08 € | -93.40% |
| 1994 | 126.737,76 € | 14.29% |
| 1993 | 110.886,73 € | -46.94% |
| 1992 | 208.965,90 € | 304.29% |
| 1991 | 51.687,04 € | 11.09% |
| 1990 | 46.526,53 € | 1.86% |
| 1989 | 45.676,92 € | 372.90% |
| 1987 | 9.658,90 € | -58.33% |
| 1986 | 23.177,83 € | 105.88% |
| 1985 | 11.258,02 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 26.784,00 € | 0.82% |
| 2020 | 26.565,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 27.859,96 € | |
| 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 € | -100.00% |
| 2007 | 12.521,40 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 15.874,74 € | 19.95% |
| 2004 | 13.234,00 € | |
| 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 € | -100.00% |
| 1991 | 32.938,47 € | 140.37% |
| 1990 | 13.703,08 € | 0.00% |
| 1989 | 13.703,08 € | -65.87% |
| 1987 | 40.153,62 € | 32.23% |
| 1986 | 30.367,63 € | 20.30% |
| 1985 | 25.242,51 € | |
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 | 16.855,42 € | 0.55% |
| 2002 | 16.762,88 € | |
| 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 € | -100.00% |
| 1991 | 27.550,39 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 24.999,97 € | 194.60% |
| 2019 | 8.486,19 € | -75.26% |
| 2018 | 34.300,00 € | 0.70% |
| 2017 | 34.062,28 € | 0.08% |
| 2016 | 34.033,96 € | 3.59% |
| 2015 | 32.855,92 € | -14.70% |
| 2014 | 38.520,15 € | 23.01% |
| 2013 | 31.314,25 € | -65.35% |
| 2012 | 90.375,56 € | 43.05% |
| 2011 | 63.175,64 € | -4.09% |
| 2010 | 65.868,40 € | 3.02% |
| 2009 | 63.937,28 € | -0.25% |
| 2008 | 64.100,00 € | 2.46% |
| 2007 | 62.559,95 € | -7.19% |
| 2006 | 67.403,81 € | -12.21% |
| 2005 | 76.780,26 € | 387.54% |
| 2004 | 15.748,43 € | -98.93% |
| 2003 | 1.475.575,00 € | 100.34% |
| 2002 | 736.542,37 € | 4,802.01% |
| 2001 | 15.025,30 € | 0.00% |
| 2000 | 15.025,30 € | -37.50% |
| 1999 | 24.040,48 € | -9.09% |
| 1998 | 26.444,53 € | 23.26% |
| 1997 | 21.454,02 € | -49.83% |
| 1996 | 42.762,01 € | 0.00% |
| 1995 | 42.762,01 € | 0.05% |
| 1994 | 42.738,64 € | 75.41% |
| 1993 | 24.365,03 € | 96.13% |
| 1992 | 12.422,92 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 22.537,95 € | 63.04% |
| 1989 | 13.823,28 € | 155.56% |
| 1987 | 5.409,11 € | -35.71% |
| 1986 | 8.414,17 € | 0.00% |
| 1985 | 8.414,17 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Humanes
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
Presupuestos Detallados:2015
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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