Presupuestos Municipales Ayuntamiento de Hinojos 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Hinojos 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 Hinojos en 2021
| Presupuesto municipal Ayuntamiendo de Hinojos en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.193.467,56 € | 39.71% | Gastos personal | 1.915.563,92 € | 63.73% |
| Impuestos indirectos | 51.677,49 € | 1.72% | Gastos bienes y servicios | 859.693,23 € | 28.60% |
| Tasas y otros ingresos | 340.408,46 € | 11.33% | Gastos financieros | 10.000,00 € | 0.33% |
| Transferencias Corrientes | 1.111.367,58 € | 36.98% | Transferencias Corrientes | 85.750,00 € | 2.85% |
| Ingresos Patrimoniales | 307.093,46 € | 10.22% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 36.000,00 € | 1.20% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 1.500,00 € | 0.05% | Activos financieros | 1.500,00 € | 0.05% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 97.007,40 € | 3.23% |
| Total | 3.005.514,55 € | 100% | Total | 3.005.514,55 € | 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 Hinojos 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.005.514,55 € | -1.74% | 3.005.514,55 € | -1.74% | |
| 2020 | 3.058.850,43 € | -17.60% | 3.058.833,95 € | -16.12% | |
| 2019 | 3.712.109,24 € | 9.75% | 3.646.861,17 € | 11.97% | |
| 2018 | 3.382.182,77 € | -2.49% | 3.257.072,07 € | -3.87% | |
| 2017 | 3.468.643,84 € | -17.28% | 3.388.349,08 € | 9.81% | |
| 2016 | 4.193.406,66 € | 23.90% | 3.085.608,56 € | -4.68% | |
| 2015 | 3.384.388,96 € | -4.85% | 3.236.959,36 € | -1.68% | |
| 2014 | 3.557.043,25 € | 0.94% | 3.292.430,77 € | 12.34% | |
| 2013 | 3.523.820,11 € | -3.94% | 2.930.650,05 € | 9.34% | |
| 2012 | 3.668.256,95 € | 31.69% | 2.680.371,53 € | -10.44% | |
| 2011 | 2.785.614,59 € | -28.71% | 2.992.891,14 € | -15.84% | |
| 2010 | 3.907.586,39 € | 0.30% | 3.555.999,36 € | -13.02% | |
| 2009 | 3.895.857,38 € | -12.27% | 4.088.090,59 € | -18.15% | |
| 2008 | 4.440.799,99 € | 41.17% | 4.994.403,00 € | 66.35% | |
| 2007 | 3.145.644,82 € | 18.77% | 3.002.330,85 € | 8.86% | |
| 2006 | 2.648.457,97 € | -30.67% | 2.758.022,42 € | -11.59% | |
| 2005 | 3.820.237,73 € | 46.97% | 3.119.718,60 € | 27.34% | |
| 2004 | 2.599.296,85 € | 197.94% | 2.449.820,54 € | 470.52% | |
| 2003 | 872.422,01 € | 6.63% | 429.402,64 € | 23.94% | |
| 2002 | 818.207,61 € | -52.81% | 346.447,05 € | -80.02% | |
| 2000 | 1.733.891,04 € | 14.28% | 1.733.891,04 € | 14.28% | |
| 1999 | 1.517.190,39 € | 25.90% | 1.517.190,40 € | 25.90% | |
| 1998 | 1.205.056,47 € | -27.12% | 1.205.056,49 € | -27.12% | |
| 1997 | 1.653.372,39 € | -37.20% | 1.653.372,39 € | -37.20% | |
| 1996 | 2.632.905,78 € | 1.62% | 2.632.905,78 € | 1.62% | |
| 1995 | 2.590.976,96 € | -8.37% | 2.590.976,95 € | -8.37% | |
| 1994 | 2.827.614,62 € | 5.77% | 2.827.614,64 € | 5.77% | |
| 1993 | 2.673.300,94 € | -5.66% | 2.673.300,95 € | -5.66% | |
| 1992 | 2.833.757,90 € | 22.53% | 2.833.757,90 € | 22.53% | |
| 1991 | 2.312.683,23 € | 0.00% | 2.312.683,23 € | 0.00% | |
| 1990 | 2.312.683,23 € | 8.83% | 2.312.683,23 € | 8.83% | |
| 1989 | 2.125.088,53 € | 234.66% | 2.125.088,53 € | 234.66% | |
| 1988 | 634.995,63 € | 25.95% | 634.995,62 € | 25.95% | |
| 1987 | 504.174,35 € | 0.00% | 504.174,32 € | 0.00% | |
| 1986 | 504.174,35 € | 19.23% | 504.174,32 € | 19.23% | |
| 1985 | 422.854,64 € | 422.854,63 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.193.467,56 € | 3.29% |
| 2020 | 1.155.467,56 € | -1.75% |
| 2019 | 1.176.102,56 € | -0.70% |
| 2018 | 1.184.342,21 € | -1.62% |
| 2017 | 1.203.873,50 € | -31.34% |
| 2016 | 1.753.478,70 € | 43.92% |
| 2015 | 1.218.344,64 € | 6.43% |
| 2014 | 1.144.722,52 € | -1.78% |
| 2013 | 1.165.467,08 € | 28.48% |
| 2012 | 907.105,68 € | 18.72% |
| 2011 | 764.077,56 € | 7.44% |
| 2010 | 711.169,14 € | -0.71% |
| 2009 | 716.260,34 € | 8.98% |
| 2008 | 657.231,50 € | 30.98% |
| 2007 | 501.778,36 € | 7.12% |
| 2006 | 468.426,76 € | 6.31% |
| 2005 | 440.614,85 € | -0.84% |
| 2004 | 444.357,04 € | 301.03% |
| 2003 | 110.804,41 € | 91.37% |
| 2002 | 57.900,61 € | -78.10% |
| 2000 | 264.445,33 € | 4.02% |
| 1999 | 254.228,12 € | -0.47% |
| 1998 | 255.430,14 € | 2.78% |
| 1997 | 248.518,51 € | 4.44% |
| 1996 | 237.952,71 € | 21.55% |
| 1995 | 195.772,81 € | 12.69% |
| 1994 | 173.724,49 € | 9.88% |
| 1993 | 158.099,95 € | 18.07% |
| 1992 | 133.899,35 € | 56.53% |
| 1991 | 85.542,95 € | 0.00% |
| 1990 | 85.542,95 € | 55.02% |
| 1989 | 55.183,46 € | 3.34% |
| 1988 | 53.398,81 € | 38.28% |
| 1987 | 38.617,55 € | 0.00% |
| 1986 | 38.617,55 € | 23.02% |
| 1985 | 31.390,40 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 51.677,49 € | 8.39% |
| 2020 | 47.677,49 € | -2.02% |
| 2019 | 48.661,10 € | 9.73% |
| 2018 | 44.344,26 € | 38.31% |
| 2017 | 32.062,18 € | 34.32% |
| 2016 | 23.869,43 € | -8.83% |
| 2015 | 26.181,74 € | -20.58% |
| 2014 | 32.966,70 € | 2.88% |
| 2013 | 32.043,93 € | 3.89% |
| 2012 | 30.843,88 € | -58.52% |
| 2011 | 74.351,50 € | 19.69% |
| 2010 | 62.121,57 € | -9.75% |
| 2009 | 68.835,17 € | -69.77% |
| 2008 | 227.710,64 € | 13.23% |
| 2007 | 201.109,02 € | -12.44% |
| 2006 | 229.690,52 € | 26.76% |
| 2005 | 181.203,12 € | 89.57% |
| 2004 | 95.587,31 € | -59.76% |
| 2003 | 237.531,76 € | -39.17% |
| 2002 | 390.492,87 € | 1,125.90% |
| 2000 | 31.853,64 € | 23.63% |
| 1999 | 25.765,83 € | -18.98% |
| 1998 | 31.802,60 € | 10.44% |
| 1997 | 28.797,54 € | 0.11% |
| 1996 | 28.764,82 € | 12.22% |
| 1995 | 25.631,83 € | 30.63% |
| 1994 | 19.621,71 € | 14.06% |
| 1993 | 17.203,53 € | 0.00% |
| 1992 | 17.203,53 € | 38.79% |
| 1991 | 12.395,43 € | 0.00% |
| 1990 | 12.395,43 € | 16.30% |
| 1989 | 10.658,18 € | 6.18% |
| 1988 | 10.037,78 € | 1.12% |
| 1987 | 9.926,47 € | 0.00% |
| 1986 | 9.926,47 € | 42.22% |
| 1985 | 6.979,45 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 340.408,46 € | -15.99% |
| 2020 | 405.200,00 € | 1.83% |
| 2019 | 397.912,41 € | -11.23% |
| 2018 | 448.229,38 € | -7.72% |
| 2017 | 485.703,77 € | 15.00% |
| 2016 | 422.350,79 € | 2.19% |
| 2015 | 413.302,69 € | -9.49% |
| 2014 | 456.624,27 € | 34.09% |
| 2013 | 340.526,86 € | 0.09% |
| 2012 | 340.235,98 € | 22.76% |
| 2011 | 277.144,77 € | 3.03% |
| 2010 | 269.006,25 € | -52.74% |
| 2009 | 569.236,56 € | -19.38% |
| 2008 | 706.111,59 € | 5.16% |
| 2007 | 671.483,64 € | 39.06% |
| 2006 | 482.883,75 € | 45.03% |
| 2005 | 332.965,48 € | -28.09% |
| 2004 | 463.027,41 € | -14.10% |
| 2003 | 539.054,21 € | 12.46% |
| 2002 | 479.312,93 € | 200.88% |
| 2000 | 159.304,27 € | 16.04% |
| 1999 | 137.283,18 € | -10.76% |
| 1998 | 153.832,05 € | 14.59% |
| 1997 | 134.242,06 € | -11.70% |
| 1996 | 152.035,03 € | 13.61% |
| 1995 | 133.818,35 € | -9.06% |
| 1994 | 147.151,80 € | -4.83% |
| 1993 | 154.616,37 € | 8.41% |
| 1992 | 142.626,18 € | 27.28% |
| 1991 | 112.059,91 € | 0.00% |
| 1990 | 112.059,91 € | 12.12% |
| 1989 | 99.948,31 € | 8.34% |
| 1988 | 92.255,96 € | 66.30% |
| 1987 | 55.475,22 € | 0.00% |
| 1986 | 55.475,22 € | 5.74% |
| 1985 | 52.463,55 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.111.367,58 € | 3.06% |
| 2020 | 1.078.373,66 € | -21.03% |
| 2019 | 1.365.475,34 € | 16.57% |
| 2018 | 1.171.350,75 € | -3.31% |
| 2017 | 1.211.494,04 € | 1.87% |
| 2016 | 1.189.208,49 € | 6.00% |
| 2015 | 1.121.872,47 € | -0.68% |
| 2014 | 1.129.588,83 € | 1.43% |
| 2013 | 1.113.683,36 € | 14.05% |
| 2012 | 976.514,83 € | -17.08% |
| 2011 | 1.177.595,28 € | 42.41% |
| 2010 | 826.912,58 € | 2.23% |
| 2009 | 808.837,24 € | -9.25% |
| 2008 | 891.326,56 € | 1.45% |
| 2007 | 878.609,08 € | 5.09% |
| 2006 | 836.064,40 € | 47.10% |
| 2005 | 568.370,71 € | 5.61% |
| 2004 | 538.175,15 € | 44.94% |
| 2003 | 371.312,29 € | -13.00% |
| 2002 | 426.797,94 € | 5.87% |
| 2000 | 403.128,87 € | 2.42% |
| 1999 | 393.602,83 € | 1.31% |
| 1998 | 388.524,27 € | 12.23% |
| 1997 | 346.182,97 € | 2.89% |
| 1996 | 336.449,86 € | 13.34% |
| 1995 | 296.839,16 € | 4.16% |
| 1994 | 284.987,92 € | 2.41% |
| 1993 | 278.268,60 € | 24.30% |
| 1992 | 223.877,01 € | 43.27% |
| 1991 | 156.263,15 € | 0.00% |
| 1990 | 156.263,15 € | 15.65% |
| 1989 | 135.116,16 € | 19.73% |
| 1988 | 112.852,04 € | 22.30% |
| 1987 | 92.277,76 € | 0.00% |
| 1986 | 92.277,76 € | 14.46% |
| 1985 | 80.619,32 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 307.093,46 € | -17.14% |
| 2020 | 370.631,72 € | -4.10% |
| 2019 | 386.458,47 € | 22.83% |
| 2018 | 314.637,37 € | 2.14% |
| 2017 | 308.042,03 € | -26.75% |
| 2016 | 420.526,52 € | 21.12% |
| 2015 | 347.210,87 € | -19.10% |
| 2014 | 429.197,92 € | 41.47% |
| 2013 | 303.392,30 € | 1.55% |
| 2012 | 298.748,68 € | 46.62% |
| 2011 | 203.757,13 € | -78.68% |
| 2010 | 955.643,09 € | 318.93% |
| 2009 | 228.114,50 € | -37.98% |
| 2008 | 367.791,17 € | 82.58% |
| 2007 | 201.436,77 € | -43.17% |
| 2006 | 354.442,26 € | 29.01% |
| 2005 | 274.744,13 € | -1.70% |
| 2004 | 279.504,69 € | 2,681.17% |
| 2003 | 10.049,90 € | -94.23% |
| 2002 | 174.300,28 € | -74.57% |
| 2000 | 685.521,59 € | -1.86% |
| 1999 | 698.485,26 € | 88.14% |
| 1998 | 371.257,33 € | -15.02% |
| 1997 | 436.876,89 € | -76.05% |
| 1996 | 1.823.754,03 € | -2.35% |
| 1995 | 1.867.717,25 € | -0.77% |
| 1994 | 1.882.161,11 € | 3.23% |
| 1993 | 1.823.201,81 € | -15.84% |
| 1992 | 2.166.235,68 € | 32.57% |
| 1991 | 1.634.022,18 € | 0.00% |
| 1990 | 1.634.022,18 € | -3.72% |
| 1989 | 1.697.128,46 € | 389.16% |
| 1988 | 346.945,90 € | 13.13% |
| 1987 | 306.675,33 € | 0.00% |
| 1986 | 306.675,33 € | 22.57% |
| 1985 | 250.199,90 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 8.879,20 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 150.013,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 66.080,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 156.600,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 141.775,42 € | 287.84% |
| 2004 | 36.554,88 € | -95.28% |
| 2003 | 774.516,85 € | -65.64% |
| 2002 | 2.253.854,24 € | 37,501,634.44% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | |
| 1998 | 0,60 € | -100.00% |
| 1997 | 55.489,05 € | 208.79% |
| 1996 | 17.969,94 € | -72.06% |
| 1995 | 64.308,30 € | -53.88% |
| 1994 | 139.432,40 € | 826.96% |
| 1993 | 15.041,85 € | 28.75% |
| 1992 | 11.683,37 € | 38.85% |
| 1991 | 8.414,17 € | 0.00% |
| 1990 | 8.414,17 € | -92.57% |
| 1989 | 113.230,68 € | |
| 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 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 327.851,32 € | 50.46% |
| 2018 | 217.901,34 € | -3.99% |
| 2017 | 226.960,17 € | -40.35% |
| 2016 | 380.463,96 € | 49.63% |
| 2015 | 254.262,04 € | -29.03% |
| 2014 | 358.278,59 € | -13.96% |
| 2013 | 416.390,66 € | 5.40% |
| 2012 | 395.040,84 € | 40.94% |
| 2011 | 280.280,75 € | -72.28% |
| 2010 | 1.011.223,75 € | -30.76% |
| 2009 | 1.460.548,46 € | 2.43% |
| 2008 | 1.425.870,18 € | 112.86% |
| 2007 | 669.866,11 € | 170.42% |
| 2006 | 247.712,18 € | -83.97% |
| 2005 | 1.545.351,10 € | 119.53% |
| 2004 | 703.940,66 € | 10,813.81% |
| 2003 | 6.450,00 € | 79.17% |
| 2002 | 3.600,00 € | -98.06% |
| 2000 | 185.424,25 € | 5,033.45% |
| 1999 | 3.612,08 € | 150,403.33% |
| 1998 | 2,40 € | -100.00% |
| 1997 | 237.987,04 € | 621.73% |
| 1996 | 32.974,33 € | 748.93% |
| 1995 | 3.884,20 € | -97.81% |
| 1994 | 177.530,13 € | 45.43% |
| 1993 | 122.074,48 € | -0.92% |
| 1992 | 123.207,48 € | -57.36% |
| 1991 | 288.960,14 € | 0.00% |
| 1990 | 288.960,14 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 17.702,10 € | |
| 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 | 1.500,00 € | 0.00% |
| 2020 | 1.500,00 € | 95.10% |
| 2019 | 768,84 € | -44.18% |
| 2018 | 1.377,46 € | 171.07% |
| 2017 | 508,15 € | -85.52% |
| 2016 | 3.508,77 € | 9.15% |
| 2015 | 3.214,51 € | -43.25% |
| 2014 | 5.664,42 € | 145.97% |
| 2013 | 2.302,92 € | -60.62% |
| 2012 | 5.848,07 € | -30.44% |
| 2011 | 8.407,60 € | 54.84% |
| 2010 | 5.430,01 € | -87.67% |
| 2009 | 44.025,11 € | 439.63% |
| 2008 | 8.158,35 € | -61.81% |
| 2007 | 21.361,84 € | -26.94% |
| 2006 | 29.238,10 € | -54.45% |
| 2005 | 64.182,92 € | 68.24% |
| 2004 | 38.149,71 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 4.207,08 € | 0.00% |
| 1999 | 4.207,08 € | 0.00% |
| 1998 | 4.207,08 € | 40.00% |
| 1997 | 3.005,06 € | 0.00% |
| 1996 | 3.005,06 € | 0.00% |
| 1995 | 3.005,06 € | 0.00% |
| 1994 | 3.005,06 € | 0.00% |
| 1993 | 3.005,06 € | -80.00% |
| 1992 | 15.025,30 € | 0.00% |
| 1991 | 15.025,30 € | 0.00% |
| 1990 | 15.025,30 € | 8.70% |
| 1989 | 13.823,28 € | 666.67% |
| 1988 | 1.803,04 € | 50.00% |
| 1987 | 1.202,02 € | 0.00% |
| 1986 | 1.202,02 € | 0.00% |
| 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 € | -100.00% |
| 2012 | 713.918,99 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 271.030,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.464.985,25 € | -40.87% |
| 2002 | 4.168.892,26 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 162.273,27 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 101.789,29 € | |
| 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 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.915.563,92 € | 3.60% |
| 2020 | 1.849.051,06 € | -10.68% |
| 2019 | 2.070.170,26 € | 9.05% |
| 2018 | 1.898.301,11 € | -4.63% |
| 2017 | 1.990.546,79 € | 4.01% |
| 2016 | 1.913.866,76 € | 11.61% |
| 2015 | 1.714.802,98 € | 1.85% |
| 2014 | 1.683.627,37 € | 7.42% |
| 2013 | 1.567.290,98 € | 5.79% |
| 2012 | 1.481.474,17 € | -9.14% |
| 2011 | 1.630.561,26 € | -1.73% |
| 2010 | 1.659.305,44 € | 13.37% |
| 2009 | 1.463.609,10 € | -3.26% |
| 2008 | 1.512.982,37 € | 45.69% |
| 2007 | 1.038.529,55 € | -2.16% |
| 2006 | 1.061.426,11 € | 4.35% |
| 2005 | 1.017.185,07 € | 19.13% |
| 2004 | 853.857,95 € | 37.93% |
| 2003 | 619.041,21 € | -3.13% |
| 2002 | 639.057,11 € | -15.85% |
| 2000 | 759.417,91 € | 12.95% |
| 1999 | 672.343,10 € | 4.94% |
| 1998 | 640.722,68 € | 1.97% |
| 1997 | 628.347,78 € | -3.16% |
| 1996 | 648.869,33 € | 7.78% |
| 1995 | 602.038,98 € | 4.16% |
| 1994 | 577.973,01 € | 7.59% |
| 1993 | 537.201,38 € | 5.46% |
| 1992 | 509.371,08 € | 13.00% |
| 1991 | 450.768,63 € | 0.00% |
| 1990 | 450.768,63 € | 8.65% |
| 1989 | 414.864,41 € | 18.27% |
| 1988 | 350.781,20 € | 19.72% |
| 1987 | 293.003,36 € | 0.00% |
| 1986 | 293.003,36 € | 16.44% |
| 1985 | 251.638,05 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 859.693,23 € | -4.95% |
| 2020 | 904.474,02 € | -6.50% |
| 2019 | 967.390,41 € | 20.14% |
| 2018 | 805.245,77 € | -11.81% |
| 2017 | 913.034,78 € | -2.51% |
| 2016 | 936.570,15 € | -1.16% |
| 2015 | 947.575,47 € | 0.90% |
| 2014 | 939.169,83 € | 38.11% |
| 2013 | 679.999,52 € | 12.26% |
| 2012 | 605.722,70 € | 0.60% |
| 2011 | 602.117,01 € | -26.24% |
| 2010 | 816.288,33 € | -10.75% |
| 2009 | 914.643,78 € | -39.63% |
| 2008 | 1.515.167,59 € | 86.43% |
| 2007 | 812.724,13 € | 29.93% |
| 2006 | 625.492,11 € | -19.03% |
| 2005 | 772.456,04 € | 15.96% |
| 2004 | 666.164,93 € | 24,452.20% |
| 2003 | 2.713,26 € | -78.09% |
| 2002 | 12.381,58 € | -97.21% |
| 2000 | 443.787,34 € | -1.67% |
| 1999 | 451.330,04 € | 11.03% |
| 1998 | 406.487,95 € | -3.84% |
| 1997 | 422.727,87 € | -76.24% |
| 1996 | 1.779.506,69 € | 2.21% |
| 1995 | 1.741.056,82 € | -0.43% |
| 1994 | 1.748.497,77 € | -1.45% |
| 1993 | 1.774.307,93 € | -12.03% |
| 1992 | 2.016.867,77 € | 37.00% |
| 1991 | 1.472.119,05 € | 0.00% |
| 1990 | 1.472.119,05 € | -3.38% |
| 1989 | 1.523.546,45 € | 663.73% |
| 1988 | 199.487,94 € | 16.52% |
| 1987 | 171.201,48 € | 0.00% |
| 1986 | 171.201,48 € | 29.71% |
| 1985 | 131.989,81 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 17.65% |
| 2020 | 8.500,00 € | 13.37% |
| 2019 | 7.497,89 € | -0.69% |
| 2018 | 7.549,77 € | -20.89% |
| 2017 | 9.543,01 € | 27.34% |
| 2016 | 7.494,33 € | -81.46% |
| 2015 | 40.421,95 € | 10.67% |
| 2014 | 36.525,40 € | -4.40% |
| 2013 | 38.206,41 € | 79.45% |
| 2012 | 21.290,69 € | 1,110.92% |
| 2011 | 1.758,22 € | -56.77% |
| 2010 | 4.067,07 € | -62.07% |
| 2009 | 10.723,19 € | -63.85% |
| 2008 | 29.662,77 € | 2,380.37% |
| 2007 | 1.195,90 € | -85.08% |
| 2006 | 8.017,78 € | 189.41% |
| 2005 | 2.770,37 € | 96.00% |
| 2004 | 1.413,49 € | -98.64% |
| 2003 | 103.929,83 € | 45.76% |
| 2002 | 71.302,35 € | 293.49% |
| 2000 | 18.120,51 € | -27.35% |
| 1999 | 24.942,00 € | -16.64% |
| 1998 | 29.922,05 € | -29.70% |
| 1997 | 42.562,28 € | 0.00% |
| 1996 | 42.562,28 € | -11.38% |
| 1995 | 48.025,48 € | -5.90% |
| 1994 | 51.035,32 € | 26.11% |
| 1993 | 40.470,08 € | 8.99% |
| 1992 | 37.130,53 € | 26.01% |
| 1991 | 29.465,24 € | 0.00% |
| 1990 | 29.465,24 € | 4.98% |
| 1989 | 28.066,55 € | -5.17% |
| 1988 | 29.596,38 € | 150.58% |
| 1987 | 11.811,37 € | 0.00% |
| 1986 | 11.811,37 € | 10.75% |
| 1985 | 10.664,96 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 85.750,00 € | 6.94% |
| 2020 | 80.185,00 € | -9.82% |
| 2019 | 88.917,72 € | 22.40% |
| 2018 | 72.646,94 € | 0.33% |
| 2017 | 72.406,40 € | 10.59% |
| 2016 | 65.470,96 € | 26.53% |
| 2015 | 51.742,68 € | -23.86% |
| 2014 | 67.957,61 € | -12.11% |
| 2013 | 77.317,31 € | -64.87% |
| 2012 | 220.082,27 € | 70.77% |
| 2011 | 128.877,46 € | -8.25% |
| 2010 | 140.470,21 € | 20.18% |
| 2009 | 116.879,29 € | -25.87% |
| 2008 | 157.662,69 € | 46.80% |
| 2007 | 107.403,06 € | -45.55% |
| 2006 | 197.257,11 € | -41.85% |
| 2005 | 339.201,15 € | 257.12% |
| 2004 | 94.982,59 € | -85.92% |
| 2003 | 674.555,88 € | -73.29% |
| 2002 | 2.525.591,88 € | 2,215.35% |
| 2000 | 109.080,16 € | -6.84% |
| 1999 | 117.091,01 € | 91.67% |
| 1998 | 61.088,77 € | 24.87% |
| 1997 | 48.921,40 € | 2.66% |
| 1996 | 47.656,09 € | 51.76% |
| 1995 | 31.402,88 € | -12.04% |
| 1994 | 35.700,12 € | -4.58% |
| 1993 | 37.413,00 € | -18.23% |
| 1992 | 45.754,45 € | 163.42% |
| 1991 | 17.369,42 € | 0.00% |
| 1990 | 17.369,42 € | 488.70% |
| 1989 | 2.950,49 € | -1.82% |
| 1988 | 3.005,06 € | -28.57% |
| 1987 | 4.207,08 € | 0.00% |
| 1986 | 4.207,08 € | 40.00% |
| 1985 | 3.005,06 € | |
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 | 36.000,00 € | -69.52% |
| 2020 | 118.116,47 € | -71.50% |
| 2019 | 414.439,00 € | 10.44% |
| 2018 | 375.275,83 € | 23.32% |
| 2017 | 304.310,70 € | 172.13% |
| 2016 | 111.824,00 € | -76.78% |
| 2015 | 481.504,85 € | -9.41% |
| 2014 | 531.529,01 € | 3.91% |
| 2013 | 511.515,13 € | 84.62% |
| 2012 | 277.060,49 € | -51.10% |
| 2011 | 566.549,18 € | -33.94% |
| 2010 | 857.638,55 € | -42.93% |
| 2009 | 1.502.896,38 € | -8.96% |
| 2008 | 1.650.726,71 € | 68.11% |
| 2007 | 981.934,52 € | 25.23% |
| 2006 | 784.103,46 € | -12.37% |
| 2005 | 894.743,70 € | 17.30% |
| 2004 | 762.782,51 € | 2,070.43% |
| 2003 | 35.144,27 € | -40.30% |
| 2002 | 58.865,02 € | -80.58% |
| 2000 | 303.161,44 € | 57.51% |
| 1999 | 192.474,13 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 450.554,73 € | 745.17% |
| 1996 | 53.309,29 € | -52.34% |
| 1995 | 111.862,94 € | -70.24% |
| 1994 | 375.848,93 € | 175.58% |
| 1993 | 136.386,85 € | -10.14% |
| 1992 | 151.778,79 € | -50.02% |
| 1991 | 303.697,44 € | 0.00% |
| 1990 | 303.697,44 € | 159.62% |
| 1989 | 116.979,50 € | 315.40% |
| 1988 | 28.160,48 € | 214.17% |
| 1987 | 8.963,43 € | 0.00% |
| 1986 | 8.963,43 € | 397.13% |
| 1985 | 1.803,04 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 90,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 30.287,80 € | 0.78% |
| 2013 | 30.053,00 € | -4.03% |
| 2012 | 31.314,75 € | 71.01% |
| 2011 | 18.311,72 € | -39.65% |
| 2010 | 30.342,86 € | -29.21% |
| 2009 | 42.865,41 € | -10.45% |
| 2008 | 47.867,45 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 9.979,15 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 7.545,76 € | 16.99% |
| 2003 | 6.450,00 € | 79.17% |
| 2002 | 3.600,00 € | -93.25% |
| 2000 | 53.333,81 € | 104.00% |
| 1999 | 26.144,03 € | -26.10% |
| 1998 | 35.378,07 € | 135.46% |
| 1997 | 15.025,30 € | -16.67% |
| 1996 | 18.030,36 € | -18.92% |
| 1995 | 22.237,45 € | 85.00% |
| 1994 | 12.020,24 € | -89.44% |
| 1993 | 113.809,53 € | 200.58% |
| 1992 | 37.863,76 € | 247.91% |
| 1991 | 10.883,06 € | 0.00% |
| 1990 | 10.883,06 € | -1.65% |
| 1989 | 11.065,68 € | 17.92% |
| 1988 | 9.384,17 € | 24.08% |
| 1987 | 7.562,70 € | 0.00% |
| 1986 | 7.562,70 € | 19.23% |
| 1985 | 6.342,82 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.500,00 € | 0.00% |
| 2020 | 1.500,00 € | 11.24% |
| 2019 | 1.348,49 € | 29.01% |
| 2018 | 1.045,25 € | -30.32% |
| 2017 | 1.500,00 € | -20.16% |
| 2016 | 1.878,66 € | 106.12% |
| 2015 | 911,43 € | -72.66% |
| 2014 | 3.333,75 € | 140.43% |
| 2013 | 1.386,60 € | -78.63% |
| 2012 | 6.487,25 € | -23.46% |
| 2011 | 8.475,38 € | 41.77% |
| 2010 | 5.978,12 € | -2.44% |
| 2009 | 6.127,83 € | -15.11% |
| 2008 | 7.218,61 € | -55.44% |
| 2007 | 16.200,00 € | 5.95% |
| 2006 | 15.290,00 € | -65.26% |
| 2005 | 44.016,49 € | 201.88% |
| 2004 | 14.580,64 € | -57.99% |
| 2003 | 34.709,06 € | -47.60% |
| 2002 | 66.234,74 € | 1,474.36% |
| 2000 | 4.207,08 € | 0.00% |
| 1999 | 4.207,08 € | 0.00% |
| 1998 | 4.207,08 € | 40.00% |
| 1997 | 3.005,06 € | 0.00% |
| 1996 | 3.005,06 € | 0.00% |
| 1995 | 3.005,06 € | 0.00% |
| 1994 | 3.005,06 € | 0.00% |
| 1993 | 3.005,06 € | -80.00% |
| 1992 | 15.025,30 € | 0.00% |
| 1991 | 15.025,30 € | 0.00% |
| 1990 | 15.025,30 € | 8.70% |
| 1989 | 13.823,28 € | 666.67% |
| 1988 | 1.803,04 € | 50.00% |
| 1987 | 1.202,02 € | 0.00% |
| 1986 | 1.202,02 € | 0.00% |
| 1985 | 1.202,02 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 97.007,40 € | 0.00% |
| 2020 | 97.007,40 € | 0.00% |
| 2019 | 97.007,40 € | 0.00% |
| 2018 | 97.007,40 € | 0.00% |
| 2017 | 97.007,40 € | 100.00% |
| 2016 | 48.503,70 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 24.881,10 € | -32.64% |
| 2012 | 36.939,21 € | 1.93% |
| 2011 | 36.240,91 € | -13.52% |
| 2010 | 41.908,78 € | 38.10% |
| 2009 | 30.345,61 € | -58.50% |
| 2008 | 73.114,81 € | 64.88% |
| 2007 | 44.343,69 € | -21.46% |
| 2006 | 56.456,70 € | 14.41% |
| 2005 | 49.345,78 € | 1.76% |
| 2004 | 48.492,67 € | -97.94% |
| 2003 | 2.348.965,52 € | -44.01% |
| 2002 | 4.195.240,29 € | 9,705.91% |
| 2000 | 42.782,79 € | 49.28% |
| 1999 | 28.659,01 € | 5.17% |
| 1998 | 27.249,89 € | -35.47% |
| 1997 | 42.227,97 € | 5.66% |
| 1996 | 39.966,68 € | 27.50% |
| 1995 | 31.347,34 € | 33.20% |
| 1994 | 23.534,19 € | -23.36% |
| 1993 | 30.707,12 € | 53.80% |
| 1992 | 19.966,22 € | 49.50% |
| 1991 | 13.355,09 € | 0.00% |
| 1990 | 13.355,09 € | -3.17% |
| 1989 | 13.792,17 € | 7.94% |
| 1988 | 12.777,35 € | 105.33% |
| 1987 | 6.222,88 € | 0.00% |
| 1986 | 6.222,88 € | -61.61% |
| 1985 | 16.208,87 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Hinojos
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
 |  |  |