Presupuestos Municipales Ayuntamiento de Hernani 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Hernani 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 Hernani en 2021
| Presupuesto municipal Ayuntamiendo de Hernani en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 6.834.500,00 € | 19.88% | Gastos personal | 14.563.605,00 € | 42.37% |
| Impuestos indirectos | 250.000,00 € | 0.73% | Gastos bienes y servicios | 15.867.198,00 € | 46.16% |
| Tasas y otros ingresos | 7.711.476,00 € | 22.44% | Gastos financieros | 2.000,00 € | 0.01% |
| Transferencias Corrientes | 19.501.854,00 € | 56.74% | Transferencias Corrientes | 2.998.592,00 € | 8.72% |
| Ingresos Patrimoniales | 62.985,00 € | 0.18% | Fondo de Contingencia | 784.420,00 € | 2.28% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 145.000,00 € | 0.42% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 10.001,00 € | 0.03% | Activos financieros | 10.001,00 € | 0.03% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 34.370.816,00 € | 100% | Total | 34.370.816,00 € | 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 Hernani 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 34.370.816,00 € | -3.78% | 34.370.816,00 € | -3.78% | |
| 2020 | 35.722.332,00 € | -0.07% | 35.722.332,00 € | 6.64% | |
| 2019 | 35.747.396,46 € | 0.18% | 33.496.873,22 € | 3.72% | |
| 2018 | 35.682.938,95 € | 4.49% | 32.296.949,69 € | -0.77% | |
| 2017 | 34.151.221,23 € | 1.12% | 32.546.019,25 € | 7.60% | |
| 2016 | 33.771.618,06 € | 1.28% | 30.247.035,63 € | -2.44% | |
| 2015 | 33.344.613,18 € | 10.33% | 31.004.236,21 € | 16.46% | |
| 2012 | 30.223.093,61 € | 5.14% | 26.622.176,12 € | -10.16% | |
| 2011 | 28.744.802,66 € | -5.55% | 29.632.049,32 € | -7.95% | |
| 2010 | 30.434.181,85 € | -15.27% | 32.192.466,23 € | -14.81% | |
| 2009 | 35.918.037,08 € | 15.72% | 37.789.817,09 € | 30.04% | |
| 2008 | 31.038.093,70 € | 9.60% | 29.059.193,12 € | 2.24% | |
| 2007 | 28.320.387,07 € | 7.44% | 28.423.894,72 € | 15.10% | |
| 2006 | 26.358.168,91 € | 8.27% | 24.694.273,68 € | -0.17% | |
| 2005 | 24.344.757,75 € | 4.84% | 24.735.937,55 € | 24.55% | |
| 2004 | 23.220.633,98 € | 199.12% | 19.860.127,07 € | ||
| 2003 | 7.762.907,00 € | 9.77% | 0,00 € | -100.00% | |
| 2002 | 7.072.267,00 € | -55.74% | 2.995.258,61 € | -81.26% | |
| 2000 | 15.980.386,52 € | 22.55% | 15.980.386,53 € | 22.55% | |
| 1999 | 13.039.898,93 € | -10.36% | 13.039.898,93 € | -10.36% | |
| 1998 | 14.546.433,73 € | 12.62% | 14.546.433,72 € | 12.62% | |
| 1997 | 12.916.953,17 € | 2.91% | 12.916.953,15 € | 2.91% | |
| 1996 | 12.551.704,50 € | 15.76% | 12.551.704,49 € | 15.76% | |
| 1995 | 10.842.634,87 € | -27.81% | 10.842.634,87 € | -27.81% | |
| 1994 | 15.020.521,73 € | 59.88% | 15.020.521,72 € | 59.88% | |
| 1993 | 9.394.906,23 € | -21.50% | 9.394.906,24 € | -21.50% | |
| 1992 | 11.967.861,02 € | 21.54% | 11.967.861,01 € | 21.54% | |
| 1991 | 9.846.519,19 € | 399.70% | 9.846.519,19 € | 399.70% | |
| 1989 | 1.970.480,09 € | -59.14% | 1.970.480,09 € | -59.14% | |
| 1986 | 4.822.664,32 € | -36.35% | 4.822.664,30 € | -36.35% | |
| 1985 | 7.576.930,59 € | 7.576.930,59 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.834.500,00 € | 1.49% |
| 2020 | 6.734.058,00 € | 1.31% |
| 2019 | 6.647.167,84 € | 0.39% |
| 2018 | 6.621.115,72 € | -4.83% |
| 2017 | 6.956.973,02 € | 9.91% |
| 2016 | 6.329.932,30 € | -5.46% |
| 2015 | 6.695.539,77 € | 16.48% |
| 2012 | 5.748.300,86 € | 6.01% |
| 2011 | 5.422.609,45 € | -0.84% |
| 2010 | 5.468.808,95 € | 9.30% |
| 2009 | 5.003.547,29 € | 1.23% |
| 2008 | 4.942.853,71 € | 2.15% |
| 2007 | 4.839.028,93 € | 6.12% |
| 2006 | 4.559.918,26 € | 4.48% |
| 2005 | 4.364.264,64 € | 13.28% |
| 2004 | 3.852.736,30 € | 191.17% |
| 2003 | 1.323.179,00 € | 277.85% |
| 2002 | 350.183,00 € | -88.35% |
| 2000 | 3.005.214,35 € | 4.69% |
| 1999 | 2.870.536,42 € | 4.40% |
| 1998 | 2.749.585,51 € | 7.08% |
| 1997 | 2.567.739,30 € | -2.48% |
| 1996 | 2.632.919,84 € | 14.62% |
| 1995 | 2.297.122,35 € | 14.34% |
| 1994 | 2.009.021,19 € | 3.71% |
| 1993 | 1.937.086,05 € | 16.87% |
| 1992 | 1.657.489,21 € | 36.32% |
| 1991 | 1.215.925,62 € | |
| 1989 | 0,00 € | -100.00% |
| 1986 | 595.404,98 € | -26.64% |
| 1985 | 811.662,47 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 250.000,00 € | -51.83% |
| 2020 | 519.000,00 € | 25.03% |
| 2019 | 415.096,49 € | -52.52% |
| 2018 | 874.339,65 € | 128.89% |
| 2017 | 381.985,35 € | -7.06% |
| 2016 | 411.018,77 € | -22.80% |
| 2015 | 532.431,09 € | -63.36% |
| 2012 | 1.453.125,36 € | 45.55% |
| 2011 | 998.394,06 € | 117.51% |
| 2010 | 459.017,57 € | -42.52% |
| 2009 | 798.635,21 € | -50.86% |
| 2008 | 1.625.285,23 € | 318.41% |
| 2007 | 388.442,29 € | -22.31% |
| 2006 | 499.959,83 € | -6.95% |
| 2005 | 537.325,40 € | -32.78% |
| 2004 | 799.303,37 € | -83.32% |
| 2003 | 4.791.190,00 € | 19.55% |
| 2002 | 4.007.610,00 € | 640.90% |
| 2000 | 540.910,89 € | -17.05% |
| 1999 | 652.098,13 € | 224.18% |
| 1998 | 201.150,88 € | -46.02% |
| 1997 | 372.627,50 € | -17.33% |
| 1996 | 450.759,08 € | -17.13% |
| 1995 | 543.943,50 € | -5.20% |
| 1994 | 573.776,49 € | 79.25% |
| 1993 | 320.095,85 € | 3.02% |
| 1992 | 310.723,26 € | -51.90% |
| 1991 | 645.931,75 € | |
| 1989 | 0,00 € | -100.00% |
| 1986 | 179.101,61 € | -32.29% |
| 1985 | 264.505,43 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.711.476,00 € | -11.80% |
| 2020 | 8.743.162,00 € | -1.54% |
| 2019 | 8.880.112,61 € | -0.87% |
| 2018 | 8.957.744,66 € | -0.30% |
| 2017 | 8.984.256,98 € | -3.49% |
| 2016 | 9.309.088,55 € | 14.94% |
| 2015 | 8.098.815,04 € | 3.48% |
| 2012 | 7.826.531,98 € | 0.22% |
| 2011 | 7.809.582,61 € | 10.72% |
| 2010 | 7.053.565,14 € | 2.72% |
| 2009 | 6.866.897,28 € | 8.92% |
| 2008 | 6.304.342,95 € | 16.94% |
| 2007 | 5.391.075,86 € | 3.51% |
| 2006 | 5.208.062,06 € | 12.46% |
| 2005 | 4.631.089,95 € | -2.09% |
| 2004 | 4.729.963,92 € | -66.19% |
| 2003 | 13.988.418,00 € | 49.54% |
| 2002 | 9.354.456,00 € | 317.70% |
| 2000 | 2.239.497,31 € | -3.81% |
| 1999 | 2.328.284,83 € | -15.24% |
| 1998 | 2.746.799,61 € | -14.55% |
| 1997 | 3.214.465,16 € | 50.30% |
| 1996 | 2.138.658,78 € | 46.59% |
| 1995 | 1.458.977,61 € | 17.87% |
| 1994 | 1.237.736,35 € | -1.01% |
| 1993 | 1.250.423,71 € | -7.35% |
| 1992 | 1.349.578,69 € | 7.76% |
| 1991 | 1.252.425,08 € | 307.38% |
| 1989 | 307.436,44 € | -45.97% |
| 1986 | 568.992,06 € | 20.21% |
| 1985 | 473.332,58 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 19.501.854,00 € | -0.71% |
| 2020 | 19.641.884,00 € | -0.42% |
| 2019 | 19.725.452,31 € | 4.24% |
| 2018 | 18.923.363,07 € | 9.24% |
| 2017 | 17.323.300,72 € | 2.66% |
| 2016 | 16.875.258,52 € | 1.27% |
| 2015 | 16.663.654,69 € | 13.63% |
| 2012 | 14.664.495,23 € | 3.17% |
| 2011 | 14.214.202,91 € | -6.24% |
| 2010 | 15.159.792,33 € | 6.00% |
| 2009 | 14.301.984,85 € | -7.33% |
| 2008 | 15.434.034,90 € | -2.20% |
| 2007 | 15.781.256,83 € | 9.16% |
| 2006 | 14.457.398,42 € | 12.94% |
| 2005 | 12.800.980,89 € | 2.71% |
| 2004 | 12.462.755,35 € | 33,305.05% |
| 2003 | 37.308,00 € | -28.53% |
| 2002 | 52.203,00 € | -99.28% |
| 2000 | 7.235.458,51 € | 1.97% |
| 1999 | 7.095.488,80 € | 15.14% |
| 1998 | 6.162.669,94 € | 4.07% |
| 1997 | 5.921.521,64 € | 8.00% |
| 1996 | 5.482.715,04 € | 13.76% |
| 1995 | 4.819.383,91 € | 4.10% |
| 1994 | 4.629.349,83 € | -1.71% |
| 1993 | 4.710.029,69 € | -2.70% |
| 1992 | 4.840.611,59 € | 19.17% |
| 1991 | 4.061.838,14 € | 186.15% |
| 1989 | 1.419.485,03 € | -22.21% |
| 1986 | 1.824.865,75 € | -29.94% |
| 1985 | 2.604.879,49 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 62.985,00 € | -4.17% |
| 2020 | 65.727,00 € | -10.66% |
| 2019 | 73.567,21 € | 23.06% |
| 2018 | 59.781,06 € | 12.84% |
| 2017 | 52.979,18 € | -62.02% |
| 2016 | 139.486,92 € | 147.67% |
| 2015 | 56.319,52 € | -51.04% |
| 2012 | 115.030,58 € | 28.86% |
| 2011 | 89.268,69 € | -16.03% |
| 2010 | 106.312,62 € | -34.00% |
| 2009 | 161.075,34 € | -52.00% |
| 2008 | 335.554,88 € | -21.12% |
| 2007 | 425.421,70 € | 152.03% |
| 2006 | 168.798,86 € | 52.16% |
| 2005 | 110.933,89 € | -0.62% |
| 2004 | 111.622,67 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 8.835,00 € | -80.11% |
| 2000 | 44.426,81 € | -36.66% |
| 1999 | 70.144,12 € | -91.06% |
| 1998 | 784.669,38 € | 706.91% |
| 1997 | 97.243,76 € | 10.28% |
| 1996 | 88.180,50 € | -2.91% |
| 1995 | 90.818,94 € | 38.20% |
| 1994 | 65.715,75 € | 70.85% |
| 1993 | 38.464,77 € | -24.71% |
| 1992 | 51.086,03 € | -39.47% |
| 1991 | 84.394,12 € | 1,093.85% |
| 1989 | 7.069,08 € | -66.73% |
| 1986 | 21.245,78 € | 0.00% |
| 1985 | 21.245,78 € | |
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 € | -100.00% |
| 2012 | 6.690,60 € | -77.44% |
| 2011 | 29.661,01 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 8.926,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 1.328.378,00 € | 265,575.60% |
| 2006 | 500,00 € | -99.95% |
| 2005 | 919.715,94 € | 253.26% |
| 2004 | 260.352,00 € | -69.87% |
| 2003 | 864.163,00 € | 44.54% |
| 2002 | 597.869,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 33.163,85 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 401.800,63 € | -0.45% |
| 1995 | 403.606,67 € | -68.53% |
| 1994 | 1.282.528,78 € | 1,547.40% |
| 1993 | 77.851,79 € | -92.30% |
| 1992 | 1.010.772,54 € | 57.31% |
| 1991 | 642.536,03 € | |
| 1989 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 273.651,78 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 8.500,00 € | 41.67% |
| 2019 | 6.000,00 € | -97.53% |
| 2018 | 243.194,79 € | 573.19% |
| 2017 | 36.125,98 € | -65.54% |
| 2016 | 104.833,00 € | -86.35% |
| 2015 | 768.053,07 € | 884.32% |
| 2012 | 78.029,00 € | -56.26% |
| 2011 | 178.383,93 € | -91.82% |
| 2010 | 2.180.785,24 € | -63.14% |
| 2009 | 5.915.615,11 € | 148.48% |
| 2008 | 2.380.697,03 € | 1,391.35% |
| 2007 | 159.633,46 € | -89.08% |
| 2006 | 1.461.731,48 € | 49.95% |
| 2005 | 974.827,04 € | -2.65% |
| 2004 | 1.001.350,37 € | 16,004.06% |
| 2003 | 6.218,00 € | 203.32% |
| 2002 | 2.050,00 € | -98.52% |
| 2000 | 138.196,72 € | 492.09% |
| 1999 | 23.340,62 € | -86.46% |
| 1998 | 172.428,55 € | 21.14% |
| 1997 | 142.337,70 € | -82.76% |
| 1996 | 825.814,67 € | 1,148.55% |
| 1995 | 66.142,00 € | -69.85% |
| 1994 | 219.369,42 € | 69.55% |
| 1993 | 129.379,60 € | -88.85% |
| 1992 | 1.159.912,03 € | 115.00% |
| 1991 | 539.502,22 € | 2,001.12% |
| 1989 | 25.676,88 € | -96.87% |
| 1986 | 820.887,30 € | -67.20% |
| 1985 | 2.502.872,01 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.001,00 € | 0.00% |
| 2020 | 10.001,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 3.400,00 € | -39.29% |
| 2017 | 5.600,00 € | -92.73% |
| 2016 | 77.000,00 € | -14.25% |
| 2015 | 89.800,00 € | 3,007.27% |
| 2012 | 2.890,00 € | 7.04% |
| 2011 | 2.700,00 € | -54.24% |
| 2010 | 5.900,00 € | -29.76% |
| 2009 | 8.400,00 € | -45.19% |
| 2008 | 15.325,00 € | 114.34% |
| 2007 | 7.150,00 € | 297.22% |
| 2006 | 1.800,00 € | -67.97% |
| 2005 | 5.620,00 € | 120.39% |
| 2004 | 2.550,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 1.458.409,00 € | 24,266,272.71% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | 0.00% |
| 1998 | 6,01 € | 0.00% |
| 1997 | 6,01 € | 0.00% |
| 1996 | 6,01 € | 0.00% |
| 1995 | 6,01 € | 0.00% |
| 1994 | 6,01 € | 0.00% |
| 1993 | 6,01 € | -50.00% |
| 1992 | 12,02 € | 0.00% |
| 1991 | 12,02 € | -99.99% |
| 1989 | 210.812,66 € | 34,976.40% |
| 1986 | 601,01 € | -66.67% |
| 1985 | 1.803,04 € | |
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 € | -100.00% |
| 2017 | 410.000,00 € | -21.90% |
| 2016 | 525.000,00 € | 19.32% |
| 2015 | 440.000,00 € | 34.15% |
| 2012 | 328.000,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 2.852.956,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 24.650.880,00 € | 26.78% |
| 2002 | 19.444.576,00 € | 600.28% |
| 2000 | 2.776.675,92 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 1.695.960,00 € | 182.18% |
| 1997 | 601.012,10 € | 13.22% |
| 1996 | 530.849,95 € | -54.34% |
| 1995 | 1.162.633,88 € | -76.76% |
| 1994 | 5.003.017,91 € | 437.05% |
| 1993 | 931.568,76 € | -41.32% |
| 1992 | 1.587.675,65 € | 13.09% |
| 1991 | 1.403.954,21 € | |
| 1989 | 0,00 € | -100.00% |
| 1986 | 811.565,83 € | 30.27% |
| 1985 | 622.978,01 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 14.563.605,00 € | 9.42% |
| 2020 | 13.309.608,00 € | 4.02% |
| 2019 | 12.795.359,01 € | 4.97% |
| 2018 | 12.189.619,93 € | 1.74% |
| 2017 | 11.981.241,64 € | 3.05% |
| 2016 | 11.626.425,37 € | -0.35% |
| 2015 | 11.667.674,94 € | 11.70% |
| 2012 | 10.445.539,70 € | -6.39% |
| 2011 | 11.158.038,73 € | -7.63% |
| 2010 | 12.079.452,74 € | 5.63% |
| 2009 | 11.436.155,99 € | 4.54% |
| 2008 | 10.939.725,21 € | 3.61% |
| 2007 | 10.558.898,41 € | 10.72% |
| 2006 | 9.536.338,90 € | 8.93% |
| 2005 | 8.754.308,05 € | 4.86% |
| 2004 | 8.348.662,66 € | 21.12% |
| 2003 | 6.892.981,00 € | 8.15% |
| 2002 | 6.373.566,00 € | 66.38% |
| 2000 | 3.830.767,67 € | 8.40% |
| 1999 | 3.533.991,56 € | 4.82% |
| 1998 | 3.371.467,55 € | 4.78% |
| 1997 | 3.217.637,67 € | -0.27% |
| 1996 | 3.226.290,07 € | 7.01% |
| 1995 | 3.014.805,93 € | 4.20% |
| 1994 | 2.893.206,16 € | 2.61% |
| 1993 | 2.819.618,24 € | -0.73% |
| 1992 | 2.840.420,77 € | 8.24% |
| 1991 | 2.624.127,63 € | 96.35% |
| 1989 | 1.336.485,29 € | 11.52% |
| 1986 | 1.198.405,95 € | -22.67% |
| 1985 | 1.549.631,95 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.867.198,00 € | -3.86% |
| 2020 | 16.504.941,00 € | 12.33% |
| 2019 | 14.693.114,97 € | -1.04% |
| 2018 | 14.846.875,12 € | 8.61% |
| 2017 | 13.669.309,05 € | 3.79% |
| 2016 | 13.170.689,98 € | -0.63% |
| 2015 | 13.254.238,25 € | 5.10% |
| 2012 | 12.611.051,42 € | -7.24% |
| 2011 | 13.595.998,33 € | 12.50% |
| 2010 | 12.084.956,06 € | -1.29% |
| 2009 | 12.242.597,37 € | 7.47% |
| 2008 | 11.391.390,70 € | 1.88% |
| 2007 | 11.181.556,35 € | 11.76% |
| 2006 | 10.005.356,63 € | 14.07% |
| 2005 | 8.770.999,22 € | 15.28% |
| 2004 | 7.608.319,79 € | 3,903.33% |
| 2003 | 190.050,00 € | -20.04% |
| 2002 | 237.683,00 € | -93.81% |
| 2000 | 3.838.844,61 € | 5.04% |
| 1999 | 3.654.586,32 € | 3.08% |
| 1998 | 3.545.250,20 € | 3.79% |
| 1997 | 3.415.916,96 € | 7.58% |
| 1996 | 3.175.152,24 € | 8.55% |
| 1995 | 2.924.944,13 € | 16.27% |
| 1994 | 2.515.716,47 € | 4.01% |
| 1993 | 2.418.647,00 € | -2.39% |
| 1992 | 2.477.792,60 € | 6.28% |
| 1991 | 2.331.307,92 € | 373.91% |
| 1989 | 491.927,24 € | -44.70% |
| 1986 | 889.595,88 € | -13.79% |
| 1985 | 1.031.848,37 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.000,00 € | -69.23% |
| 2020 | 6.500,00 € | 22.00% |
| 2019 | 5.327,85 € | -35.28% |
| 2018 | 8.232,28 € | -27.53% |
| 2017 | 11.359,25 € | 17.85% |
| 2016 | 9.639,02 € | 200.81% |
| 2015 | 3.204,38 € | -88.43% |
| 2012 | 27.697,41 € | -50.46% |
| 2011 | 55.910,21 € | 20.27% |
| 2010 | 46.486,48 € | -45.10% |
| 2009 | 84.675,89 € | -59.67% |
| 2008 | 209.943,96 € | -13.47% |
| 2007 | 242.627,22 € | 29.49% |
| 2006 | 187.367,48 € | 16.62% |
| 2005 | 160.661,62 € | -6.41% |
| 2004 | 171.659,81 € | -95.55% |
| 2003 | 3.860.719,00 € | 297.12% |
| 2002 | 972.185,00 € | 270.72% |
| 2000 | 262.239,61 € | -26.92% |
| 1999 | 358.852,31 € | -24.00% |
| 1998 | 472.179,15 € | -24.83% |
| 1997 | 628.177,85 € | -25.05% |
| 1996 | 838.079,18 € | 5.85% |
| 1995 | 791.749,30 € | -14.05% |
| 1994 | 921.201,13 € | -8.13% |
| 1993 | 1.002.722,58 € | 6.76% |
| 1992 | 939.201,81 € | 44.15% |
| 1991 | 651.564,61 € | |
| 1989 | 0,00 € | -100.00% |
| 1986 | 257.764,01 € | -31.42% |
| 1985 | 375.850,97 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.998.592,00 € | 10.47% |
| 2020 | 2.714.277,00 € | 7.04% |
| 2019 | 2.535.742,44 € | 3.17% |
| 2018 | 2.457.842,25 € | 4.82% |
| 2017 | 2.344.789,05 € | -0.05% |
| 2016 | 2.345.979,48 € | 7.67% |
| 2015 | 2.178.903,39 € | 45.11% |
| 2012 | 1.501.586,84 € | 3.47% |
| 2011 | 1.451.163,57 € | -18.28% |
| 2010 | 1.775.863,36 € | -21.60% |
| 2009 | 2.265.222,28 € | 28.44% |
| 2008 | 1.763.670,95 € | 34.23% |
| 2007 | 1.313.889,71 € | 19.63% |
| 2006 | 1.098.320,46 € | 12.24% |
| 2005 | 978.582,83 € | 10.29% |
| 2004 | 887.316,30 € | -79.15% |
| 2003 | 4.256.570,00 € | 20.38% |
| 2002 | 3.536.029,00 € | 34.70% |
| 2000 | 2.625.040,94 € | 30.79% |
| 1999 | 2.007.079,92 € | 4.00% |
| 1998 | 1.929.824,87 € | 5.93% |
| 1997 | 1.821.708,35 € | 4.31% |
| 1996 | 1.746.506,03 € | 6.89% |
| 1995 | 1.633.968,39 € | 5.13% |
| 1994 | 1.554.239,25 € | 7.90% |
| 1993 | 1.440.443,33 € | 3.02% |
| 1992 | 1.398.270,25 € | 10.36% |
| 1991 | 1.266.955,58 € | 1,142.67% |
| 1989 | 101.954,64 € | -78.35% |
| 1986 | 470.888,31 € | 25.92% |
| 1985 | 373.944,42 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 784.420,00 € | -29.25% |
| 2020 | 1.108.669,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 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 € | |
| 1989 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 145.000,00 € | -91.48% |
| 2020 | 1.702.336,00 € | -45.15% |
| 2019 | 3.103.495,60 € | 27.78% |
| 2018 | 2.428.757,03 € | -39.96% |
| 2017 | 4.045.321,77 € | 63.67% |
| 2016 | 2.471.643,16 € | -22.81% |
| 2015 | 3.202.187,62 € | 564.45% |
| 2012 | 481.930,63 € | -74.16% |
| 2011 | 1.865.079,03 € | -65.18% |
| 2010 | 5.356.656,96 € | -51.67% |
| 2009 | 11.082.996,08 € | 166.51% |
| 2008 | 4.158.559,19 € | 0.57% |
| 2007 | 4.135.168,57 € | 61.32% |
| 2006 | 2.563.326,18 € | -45.78% |
| 2005 | 4.727.462,86 € | 187.03% |
| 2004 | 1.647.003,47 € | 261.63% |
| 2003 | 455.434,00 € | 1,123.76% |
| 2002 | 37.216,00 € | -99.02% |
| 2000 | 3.797.026,19 € | 131.35% |
| 1999 | 1.641.255,87 € | -52.06% |
| 1998 | 3.423.280,80 € | 51.25% |
| 1997 | 2.263.374,21 € | -13.27% |
| 1996 | 2.609.666,68 € | 63.04% |
| 1995 | 1.600.604,77 € | -35.17% |
| 1994 | 2.468.806,56 € | 114.27% |
| 1993 | 1.152.199,67 € | -62.56% |
| 1992 | 3.077.324,10 € | 21.28% |
| 1991 | 2.537.310,48 € | 6,489.90% |
| 1989 | 38.503,04 € | -97.86% |
| 1986 | 1.801.487,40 € | -46.48% |
| 1985 | 3.366.058,85 € | |
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 € | -100.00% |
| 2017 | 69.707,00 € | -25.79% |
| 2016 | 93.929,00 € | 1.34% |
| 2015 | 92.689,00 € | 1.63% |
| 2012 | 91.202,30 € | 7,422.89% |
| 2011 | 1.212,33 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 91.550,28 € | 57.79% |
| 2008 | 58.019,06 € | -79.21% |
| 2007 | 279.050,63 € | 148.55% |
| 2006 | 112.272,93 € | -36.22% |
| 2005 | 176.032,95 € | 370.79% |
| 2004 | 37.391,36 € | 501.34% |
| 2003 | 6.218,00 € | 203.32% |
| 2002 | 2.050,00 € | -99.74% |
| 2000 | 791.787,91 € | 84.29% |
| 1999 | 429.650,96 € | 46.21% |
| 1998 | 293.859,35 € | -34.95% |
| 1997 | 451.756,76 € | 527.69% |
| 1996 | 71.971,20 € | -38.34% |
| 1995 | 116.716,55 € | -29.96% |
| 1994 | 166.654,06 € | 1,001.50% |
| 1993 | 15.129,71 € | -87.10% |
| 1992 | 117.317,56 € | 38.44% |
| 1991 | 84.742,71 € | |
| 1989 | 0,00 € | -100.00% |
| 1986 | 35.124,25 € | -94.95% |
| 1985 | 695.948,88 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.001,00 € | 0.00% |
| 2020 | 10.001,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 3.400,00 € | -39.29% |
| 2017 | 5.600,00 € | 180.00% |
| 2016 | 2.000,00 € | -98.79% |
| 2015 | 164.800,00 € | 5,602.42% |
| 2012 | 2.890,00 € | -94.41% |
| 2011 | 51.700,00 € | -79.39% |
| 2010 | 250.900,00 € | 1,088.97% |
| 2009 | 21.102,24 € | 37.70% |
| 2008 | 15.325,00 € | 114.34% |
| 2007 | 7.150,00 € | 297.22% |
| 2006 | 1.800,00 € | -67.97% |
| 2005 | 5.620,00 € | 120.39% |
| 2004 | 2.550,00 € | -99.82% |
| 2003 | 1.450.790,00 € | 59.36% |
| 2002 | 910.408,00 € | 15,148,119.63% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | 0.00% |
| 1998 | 6,01 € | 0.00% |
| 1997 | 6,01 € | 0.00% |
| 1996 | 6,01 € | 0.00% |
| 1995 | 6,01 € | -100.00% |
| 1994 | 155.838,83 € | 2,592,892.18% |
| 1993 | 6,01 € | -100.00% |
| 1992 | 689.372,90 € | 1,174.18% |
| 1991 | 54.103,11 € | 3,260.69% |
| 1989 | 1.609,88 € | -61.73% |
| 1986 | 4.207,08 € | 0.00% |
| 1985 | 4.207,08 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 366.000,00 € | 0.60% |
| 2019 | 363.833,35 € | 0.44% |
| 2018 | 362.223,08 € | -13.49% |
| 2017 | 418.691,49 € | -20.51% |
| 2016 | 526.729,62 € | 19.56% |
| 2015 | 440.538,63 € | -69.83% |
| 2012 | 1.460.277,82 € | 0.50% |
| 2011 | 1.452.947,12 € | 142.91% |
| 2010 | 598.150,63 € | 5.77% |
| 2009 | 565.516,96 € | 8.22% |
| 2008 | 522.559,05 € | -25.94% |
| 2007 | 705.553,83 € | -40.68% |
| 2006 | 1.189.491,10 € | 2.34% |
| 2005 | 1.162.270,02 € | 0.44% |
| 2004 | 1.157.223,68 € | -95.35% |
| 2003 | 24.875.669,00 € | 29.96% |
| 2002 | 19.141.404,00 € | 2,193.28% |
| 2000 | 834.673,59 € | -40.99% |
| 1999 | 1.414.475,98 € | -6.36% |
| 1998 | 1.510.565,79 € | 35.07% |
| 1997 | 1.118.375,34 € | 26.51% |
| 1996 | 884.033,08 € | 16.34% |
| 1995 | 759.839,79 € | -82.51% |
| 1994 | 4.344.859,26 € | 695.56% |
| 1993 | 546.139,70 € | 27.55% |
| 1992 | 428.161,02 € | 44.45% |
| 1991 | 296.407,15 € | |
| 1989 | 0,00 € | -100.00% |
| 1986 | 165.191,42 € | -7.94% |
| 1985 | 179.440,07 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Hernani
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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