Presupuestos Municipales Ayuntamiento de Humanes de Madrid 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Humanes de Madrid 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 de Madrid en 2021
| Presupuesto municipal Ayuntamiendo de Humanes de Madrid en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 7.745.119,74 € | 46.34% | Gastos personal | 7.914.217,21 € | 47.35% |
| Impuestos indirectos | 200.000,00 € | 1.20% | Gastos bienes y servicios | 6.462.055,11 € | 38.66% |
| Tasas y otros ingresos | 3.041.612,89 € | 18.20% | Gastos financieros | 514.253,21 € | 3.08% |
| Transferencias Corrientes | 5.628.259,39 € | 33.67% | Transferencias Corrientes | 550.096,79 € | 3.29% |
| Ingresos Patrimoniales | 100.100,00 € | 0.60% | Fondo de Contingencia | 79.767,93 € | 0.48% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 276.690,00 € | 1.66% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 261.900,57 € | 1.57% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 656.111,20 € | 3.93% |
| Total | 16.715.092,02 € | 100% | Total | 16.715.092,02 € | 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 de Madrid 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 16.715.092,02 € | -4.59% | 16.715.092,02 € | -4.59% | |
| 2020 | 17.518.635,94 € | -4.33% | 17.518.635,94 € | 7.12% | |
| 2019 | 18.311.378,93 € | -2.73% | 16.354.184,13 € | -3.74% | |
| 2018 | 18.824.855,01 € | 7.42% | 16.989.359,99 € | 6.99% | |
| 2017 | 17.523.984,73 € | 6.87% | 15.878.766,96 € | 2.85% | |
| 2016 | 16.397.771,05 € | -4.97% | 15.438.727,55 € | 1.18% | |
| 2015 | 17.256.240,85 € | 1.71% | 15.259.095,70 € | -6.94% | |
| 2014 | 16.966.441,87 € | -0.36% | 16.396.296,49 € | -6.74% | |
| 2013 | 17.027.412,32 € | -54.74% | 17.581.653,66 € | -5.87% | |
| 2012 | 37.619.475,35 € | 111.62% | 18.677.340,01 € | 16.23% | |
| 2011 | 17.776.751,40 € | 0.81% | 16.069.156,45 € | -14.15% | |
| 2010 | 17.633.344,38 € | -6.23% | 18.718.706,29 € | -10.59% | |
| 2009 | 18.805.350,07 € | 13.15% | 20.934.941,16 € | -3.66% | |
| 2008 | 16.619.631,18 € | -5.33% | 21.731.174,74 € | 9.76% | |
| 2007 | 17.555.676,07 € | -15.44% | 19.798.202,49 € | -11.58% | |
| 2006 | 20.760.452,45 € | -23.24% | 22.391.409,16 € | -17.21% | |
| 2005 | 27.046.069,53 € | 77.27% | 27.046.069,53 € | 97.67% | |
| 2004 | 15.257.094,67 € | 143.79% | 13.682.587,99 € | 930.61% | |
| 2003 | 6.258.408,39 € | 27.05% | 1.327.620,64 € | 9.60% | |
| 2002 | 4.926.093,83 € | -64.62% | 1.211.305,28 € | -91.30% | |
| 2001 | 13.922.668,81 € | 20.84% | 13.922.668,81 € | 20.84% | |
| 2000 | 11.521.251,28 € | 2.61% | 11.521.251,28 € | 2.61% | |
| 1999 | 11.228.420,53 € | 2.68% | 11.228.420,53 € | 2.68% | |
| 1998 | 10.935.162,35 € | 27.31% | 10.935.162,36 € | 27.31% | |
| 1997 | 8.589.310,12 € | 35.66% | 8.589.310,14 € | 35.66% | |
| 1996 | 6.331.422,44 € | 2.52% | 6.331.422,45 € | 2.52% | |
| 1995 | 6.175.782,23 € | -10.51% | 6.175.782,23 € | -10.51% | |
| 1994 | 6.901.147,05 € | 0.00% | 6.901.147,06 € | 0.00% | |
| 1993 | 6.901.147,05 € | 24.68% | 6.901.147,06 € | 24.68% | |
| 1992 | 5.534.970,28 € | -4.75% | 5.534.970,29 € | -4.75% | |
| 1991 | 5.811.288,21 € | 0.00% | 5.811.288,20 € | 0.00% | |
| 1990 | 5.811.288,21 € | 69.06% | 5.811.288,20 € | 69.06% | |
| 1989 | 3.437.404,57 € | 226.58% | 3.437.404,58 € | 226.58% | |
| 1985 | 1.052.558,51 € | 1.052.558,50 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.745.119,74 € | -8.58% |
| 2020 | 8.471.913,42 € | 3.49% |
| 2019 | 8.186.239,15 € | -1.30% |
| 2018 | 8.294.143,44 € | 1.31% |
| 2017 | 8.187.184,76 € | -0.18% |
| 2016 | 8.201.821,51 € | 0.97% |
| 2015 | 8.123.283,20 € | 0.23% |
| 2014 | 8.104.251,20 € | 0.67% |
| 2013 | 8.050.402,32 € | -4.25% |
| 2012 | 8.408.091,41 € | 1.24% |
| 2011 | 8.304.799,12 € | 10.46% |
| 2010 | 7.518.540,04 € | 7.87% |
| 2009 | 6.970.033,95 € | 9.71% |
| 2008 | 6.352.930,20 € | 5.41% |
| 2007 | 6.026.857,62 € | 10.37% |
| 2006 | 5.460.413,52 € | 4.79% |
| 2005 | 5.211.000,00 € | 42.28% |
| 2004 | 3.662.402,02 € | 220.25% |
| 2003 | 1.143.605,07 € | -17.72% |
| 2002 | 1.389.822,64 € | -68.71% |
| 2001 | 4.441.120,25 € | 14.11% |
| 2000 | 3.892.081,69 € | 19.75% |
| 1999 | 3.250.189,19 € | 3.23% |
| 1998 | 3.148.551,71 € | 28.56% |
| 1997 | 2.449.171,34 € | 2.69% |
| 1996 | 2.384.966,28 € | 20.90% |
| 1995 | 1.972.671,98 € | 59.62% |
| 1994 | 1.235.831,14 € | 0.00% |
| 1993 | 1.235.831,14 € | -32.91% |
| 1992 | 1.842.150,18 € | 75.30% |
| 1991 | 1.050.869,66 € | 0.00% |
| 1990 | 1.050.869,66 € | 29.49% |
| 1989 | 811.558,66 € | 145.04% |
| 1985 | 331.193,73 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 200.000,00 € | -20.00% |
| 2020 | 250.000,00 € | 70.24% |
| 2019 | 146.847,76 € | -35.42% |
| 2018 | 227.398,40 € | 50.79% |
| 2017 | 150.801,74 € | 219.35% |
| 2016 | 47.222,02 € | -52.57% |
| 2015 | 99.557,67 € | -34.93% |
| 2014 | 153.001,07 € | 120.65% |
| 2013 | 69.342,47 € | -75.70% |
| 2012 | 285.394,97 € | 480.73% |
| 2011 | 49.144,34 € | -67.97% |
| 2010 | 153.425,87 € | 8.71% |
| 2009 | 141.128,81 € | -71.51% |
| 2008 | 495.396,28 € | -50.94% |
| 2007 | 1.009.676,67 € | 24.09% |
| 2006 | 813.681,03 € | -52.14% |
| 2005 | 1.700.000,00 € | 97.80% |
| 2004 | 859.463,48 € | -69.31% |
| 2003 | 2.800.222,77 € | -30.89% |
| 2002 | 4.051.581,24 € | 165.24% |
| 2001 | 1.527.511,96 € | 69.44% |
| 2000 | 901.518,16 € | 0.00% |
| 1999 | 901.518,16 € | 50.00% |
| 1998 | 601.012,10 € | 25.00% |
| 1997 | 480.809,68 € | -2.44% |
| 1996 | 492.829,93 € | 23.31% |
| 1995 | 399.673,05 € | -63.76% |
| 1994 | 1.102.857,21 € | 0.00% |
| 1993 | 1.102.857,21 € | 358.75% |
| 1992 | 240.404,84 € | 162.30% |
| 1991 | 91.654,35 € | 0.00% |
| 1990 | 91.654,35 € | 19.14% |
| 1989 | 76.929,55 € | 238.80% |
| 1985 | 22.706,24 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.041.612,89 € | -9.20% |
| 2020 | 3.349.656,82 € | 10.79% |
| 2019 | 3.023.398,71 € | -5.78% |
| 2018 | 3.208.885,32 € | 5.28% |
| 2017 | 3.047.862,90 € | 1.94% |
| 2016 | 2.989.816,76 € | -11.41% |
| 2015 | 3.374.935,28 € | 2.17% |
| 2014 | 3.303.136,90 € | -7.21% |
| 2013 | 3.559.989,99 € | 9.32% |
| 2012 | 3.256.608,54 € | 28.48% |
| 2011 | 2.534.782,45 € | 1.39% |
| 2010 | 2.500.131,49 € | 14.02% |
| 2009 | 2.192.637,00 € | -16.25% |
| 2008 | 2.617.962,66 € | -45.51% |
| 2007 | 4.804.110,68 € | -32.96% |
| 2006 | 7.165.785,93 € | -39.56% |
| 2005 | 11.855.472,87 € | 335.37% |
| 2004 | 2.723.077,89 € | -36.45% |
| 2003 | 4.284.831,72 € | 137.19% |
| 2002 | 1.806.462,29 € | -43.06% |
| 2001 | 3.172.689,50 € | 2.71% |
| 2000 | 3.089.118,77 € | 27.28% |
| 1999 | 2.427.103,24 € | -14.05% |
| 1998 | 2.823.945,52 € | 27.95% |
| 1997 | 2.207.072,71 € | 0.27% |
| 1996 | 2.201.117,01 € | -10.39% |
| 1995 | 2.456.291,78 € | 79.74% |
| 1994 | 1.366.611,37 € | 0.00% |
| 1993 | 1.366.611,37 € | -1.58% |
| 1992 | 1.388.602,70 € | 5.36% |
| 1991 | 1.317.899,34 € | 0.00% |
| 1990 | 1.317.899,34 € | 51.64% |
| 1989 | 869.087,54 € | 112.28% |
| 1985 | 409.409,45 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.628.259,39 € | 18.21% |
| 2020 | 4.761.065,70 € | -23.71% |
| 2019 | 6.241.122,07 € | 4.35% |
| 2018 | 5.980.746,81 € | -0.68% |
| 2017 | 6.021.718,05 € | 18.51% |
| 2016 | 5.081.038,08 € | -4.71% |
| 2015 | 5.332.027,79 € | 2.63% |
| 2014 | 5.195.348,25 € | -1.13% |
| 2013 | 5.254.760,66 € | 12.59% |
| 2012 | 4.667.326,48 € | -25.99% |
| 2011 | 6.306.420,47 € | 22.29% |
| 2010 | 5.156.859,45 € | -19.81% |
| 2009 | 6.430.407,78 € | 29.05% |
| 2008 | 4.982.736,16 € | 14.50% |
| 2007 | 4.351.596,22 € | 19.01% |
| 2006 | 3.656.631,98 € | -15.05% |
| 2005 | 4.304.627,53 € | 15.87% |
| 2004 | 3.714.911,50 € | 5,179.36% |
| 2003 | 70.366,73 € | -59.20% |
| 2002 | 172.476,02 € | -93.00% |
| 2001 | 2.465.349,31 € | 21.88% |
| 2000 | 2.022.711,62 € | 22.70% |
| 1999 | 1.648.456,00 € | 106.23% |
| 1998 | 799.346,10 € | 6.36% |
| 1997 | 751.565,64 € | -10.76% |
| 1996 | 842.138,16 € | -6.65% |
| 1995 | 902.089,12 € | 69.03% |
| 1994 | 533.698,75 € | 0.00% |
| 1993 | 533.698,75 € | 2.38% |
| 1992 | 521.279,43 € | 64.58% |
| 1991 | 316.733,38 € | 0.00% |
| 1990 | 316.733,38 € | -66.65% |
| 1989 | 949.599,12 € | 641.09% |
| 1985 | 128.135,78 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100.100,00 € | -44.70% |
| 2020 | 181.000,00 € | 56.61% |
| 2019 | 115.575,67 € | 3.24% |
| 2018 | 111.950,09 € | 294.17% |
| 2017 | 28.401,47 € | -63.53% |
| 2016 | 77.872,68 € | -33.19% |
| 2015 | 116.557,83 € | -44.68% |
| 2014 | 210.704,45 € | 126.77% |
| 2013 | 92.916,88 € | 598.07% |
| 2012 | 13.310,54 € | -30.63% |
| 2011 | 19.188,17 € | -43.88% |
| 2010 | 34.189,59 € | -33.14% |
| 2009 | 51.134,39 € | 18.30% |
| 2008 | 43.224,51 € | 8.30% |
| 2007 | 39.911,76 € | 146.95% |
| 2006 | 16.161,96 € | -0.24% |
| 2005 | 16.201,00 € | -30.88% |
| 2004 | 23.440,56 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 22.936,00 € | -70.42% |
| 2001 | 77.530,56 € | 54.49% |
| 2000 | 50.184,51 € | 31.50% |
| 1999 | 38.164,27 € | 18.69% |
| 1998 | 32.154,15 € | 14.93% |
| 1997 | 27.977,11 € | -29.79% |
| 1996 | 39.847,10 € | 18.60% |
| 1995 | 33.596,58 € | 33.10% |
| 1994 | 25.242,51 € | 0.00% |
| 1993 | 25.242,51 € | -8.70% |
| 1992 | 27.646,56 € | 46.96% |
| 1991 | 18.811,68 € | 0.00% |
| 1990 | 18.811,68 € | 108.67% |
| 1989 | 9.015,18 € | 26.90% |
| 1985 | 7.103,96 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 500.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 209.879,08 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 1.323.579,35 € | -50.48% |
| 2006 | 2.672.934,90 € | 2,363.94% |
| 2005 | 108.482,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 823.184,86 € | 177.32% |
| 2002 | 296.835,77 € | -69.66% |
| 2001 | 978.220,34 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 72.121,45 € | 0.00% |
| 1996 | 72.121,45 € | 5.91% |
| 1995 | 68.094,67 € | -93.56% |
| 1994 | 1.057.781,30 € | 0.00% |
| 1993 | 1.057.781,30 € | 486.67% |
| 1992 | 180.303,63 € | 1,400.00% |
| 1991 | 12.020,24 € | 0.00% |
| 1990 | 12.020,24 € | -90.48% |
| 1989 | 126.212,54 € | |
| 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 | 598.195,57 € | -40.28% |
| 2018 | 1.001.730,95 € | 1,038.13% |
| 2017 | 88.015,81 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 6.582,52 € | -99.71% |
| 2010 | 2.270.197,94 € | -24.83% |
| 2009 | 3.020.008,14 € | 41.96% |
| 2008 | 2.127.381,37 € | -3,783,456.52% |
| 2007 | -56,23 € | -100.01% |
| 2006 | 974.843,13 € | 415.49% |
| 2005 | 189.108,50 € | -92.21% |
| 2004 | 2.426.050,30 € | 6,808.67% |
| 2003 | 35.116,00 € | 78.02% |
| 2002 | 19.726,19 € | -98.42% |
| 2001 | 1.251.231,71 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 1.531.787,53 € | -1.83% |
| 1997 | 1.560.317,57 € | 2,260.14% |
| 1996 | 66.111,33 € | 2,186.25% |
| 1995 | 2.891,69 € | -99.63% |
| 1994 | 781.701,01 € | 0.00% |
| 1993 | 781.701,01 € | 85.81% |
| 1992 | 420.708,47 € | -75.14% |
| 1991 | 1.692.450,09 € | 0.00% |
| 1990 | 1.692.450,09 € | |
| 1989 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 5.000,00 € | |
| 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 € | -100.00% |
| 2004 | 9.000,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 9.015,18 € | 0.00% |
| 2000 | 9.015,18 € | -25.00% |
| 1999 | 12.020,24 € | 0.00% |
| 1998 | 12.020,24 € | 60.00% |
| 1997 | 7.512,65 € | 92.31% |
| 1996 | 3.906,58 € | 0.00% |
| 1995 | 3.906,58 € | 0.00% |
| 1994 | 3.906,58 € | 0.00% |
| 1993 | 3.906,58 € | 0.00% |
| 1992 | 3.906,58 € | -89.84% |
| 1991 | 38.464,77 € | 0.00% |
| 1990 | 38.464,77 € | 540.00% |
| 1989 | 6.010,12 € | 100.00% |
| 1985 | 3.005,06 € | |
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 | 20.988.743,41 € | 3,676.08% |
| 2011 | 555.834,33 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 3.661.177,63 € | 99.11% |
| 2004 | 1.838.748,92 € | -86.61% |
| 2003 | 13.734.683,09 € | 8.27% |
| 2002 | 12.685.757,63 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 1.556.621,35 € | -47.25% |
| 1999 | 2.950.969,43 € | 48.56% |
| 1998 | 1.986.345,00 € | 92.33% |
| 1997 | 1.032.761,97 € | 352.20% |
| 1996 | 228.384,60 € | -32.14% |
| 1995 | 336.566,78 € | -57.59% |
| 1994 | 793.517,18 € | 0.00% |
| 1993 | 793.517,18 € | -12.80% |
| 1992 | 909.967,89 € | -28.48% |
| 1991 | 1.272.384,70 € | 0.00% |
| 1990 | 1.272.384,70 € | 116.03% |
| 1989 | 588.991,86 € | 290.05% |
| 1985 | 151.004,29 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.914.217,21 € | 6.70% |
| 2020 | 7.417.264,22 € | -4.02% |
| 2019 | 7.727.873,71 € | 12.52% |
| 2018 | 6.867.972,59 € | 0.08% |
| 2017 | 6.862.364,83 € | 2.22% |
| 2016 | 6.713.504,16 € | -12.65% |
| 2015 | 7.685.700,25 € | 8.55% |
| 2014 | 7.080.170,01 € | 0.34% |
| 2013 | 7.056.160,96 € | -3.30% |
| 2012 | 7.297.174,17 € | -11.70% |
| 2011 | 8.264.010,06 € | 1.59% |
| 2010 | 8.134.740,70 € | -4.44% |
| 2009 | 8.512.459,44 € | -3.75% |
| 2008 | 8.844.034,06 € | 3.45% |
| 2007 | 8.549.098,88 € | 19.98% |
| 2006 | 7.125.633,25 € | -7.04% |
| 2005 | 7.665.174,69 € | 11.50% |
| 2004 | 6.874.690,98 € | 45.39% |
| 2003 | 4.728.520,14 € | 14.37% |
| 2002 | 4.134.576,46 € | -18.24% |
| 2001 | 5.056.775,62 € | 23.72% |
| 2000 | 4.087.398,49 € | -0.45% |
| 1999 | 4.106.049,90 € | 20.47% |
| 1998 | 3.408.233,89 € | 17.12% |
| 1997 | 2.910.108,56 € | 6.39% |
| 1996 | 2.735.320,00 € | 9.18% |
| 1995 | 2.505.268,48 € | 16.20% |
| 1994 | 2.156.070,82 € | 0.00% |
| 1993 | 2.156.070,82 € | 16.62% |
| 1992 | 1.848.746,89 € | 100.77% |
| 1991 | 920.816,66 € | 0.00% |
| 1990 | 920.816,66 € | 32.23% |
| 1989 | 696.392,73 € | 226.27% |
| 1985 | 213.438,65 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.462.055,11 € | 12.31% |
| 2020 | 5.753.588,86 € | 5.95% |
| 2019 | 5.430.507,54 € | -1.46% |
| 2018 | 5.510.692,93 € | 1.08% |
| 2017 | 5.451.891,16 € | 3.27% |
| 2016 | 5.279.069,90 € | -6.92% |
| 2015 | 5.671.458,70 € | 1.97% |
| 2014 | 5.561.809,13 € | -7.58% |
| 2013 | 6.017.796,52 € | -27.84% |
| 2012 | 8.339.780,00 € | 22.27% |
| 2011 | 6.820.631,30 € | -10.20% |
| 2010 | 7.594.963,26 € | 8.49% |
| 2009 | 7.000.747,28 € | 0.57% |
| 2008 | 6.960.754,96 € | 13.14% |
| 2007 | 6.152.461,71 € | -50.54% |
| 2006 | 12.440.336,00 € | 107.20% |
| 2005 | 6.004.049,18 € | 38.22% |
| 2004 | 4.343.889,22 € | 1,123.70% |
| 2003 | 354.979,96 € | 89.96% |
| 2002 | 186.870,85 € | -95.50% |
| 2001 | 4.151.283,48 € | 17.36% |
| 2000 | 3.537.365,55 € | 40.26% |
| 1999 | 2.522.092,21 € | 23.53% |
| 1998 | 2.041.739,19 € | 23.46% |
| 1997 | 1.653.760,53 € | -17.20% |
| 1996 | 1.997.281,53 € | 3.65% |
| 1995 | 1.926.862,84 € | 9.91% |
| 1994 | 1.753.140,29 € | 0.00% |
| 1993 | 1.753.140,29 € | 15.34% |
| 1992 | 1.520.035,17 € | 37.98% |
| 1991 | 1.101.655,19 € | 0.00% |
| 1990 | 1.101.655,19 € | 27.34% |
| 1989 | 865.144,90 € | 145.60% |
| 1985 | 352.253,05 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 514.253,21 € | 13.00% |
| 2020 | 455.100,00 € | 124.74% |
| 2019 | 202.502,01 € | -47.48% |
| 2018 | 385.595,46 € | 51.96% |
| 2017 | 253.741,07 € | 30.53% |
| 2016 | 194.390,08 € | -48.98% |
| 2015 | 381.018,45 € | -74.67% |
| 2014 | 1.504.454,94 € | -21.87% |
| 2013 | 1.925.583,93 € | 86.20% |
| 2012 | 1.034.132,81 € | 322.43% |
| 2011 | 244.806,57 € | 169.54% |
| 2010 | 90.823,58 € | -24.98% |
| 2009 | 121.073,76 € | -40.14% |
| 2008 | 202.271,95 € | -10.57% |
| 2007 | 226.168,83 € | 154.98% |
| 2006 | 88.699,44 € | -46.60% |
| 2005 | 166.100,00 € | 123.98% |
| 2004 | 74.157,79 € | -82.13% |
| 2003 | 414.890,90 € | -8.50% |
| 2002 | 453.452,92 € | 21.69% |
| 2001 | 372.627,50 € | 47.62% |
| 2000 | 252.425,08 € | -4.55% |
| 1999 | 264.445,33 € | -29.03% |
| 1998 | 372.627,50 € | 8.77% |
| 1997 | 342.576,90 € | -8.80% |
| 1996 | 375.632,57 € | 3.31% |
| 1995 | 363.612,32 € | 14.15% |
| 1994 | 318.536,42 € | 0.00% |
| 1993 | 318.536,42 € | 55.88% |
| 1992 | 204.344,12 € | 1,033.33% |
| 1991 | 18.030,36 € | 0.00% |
| 1990 | 18.030,36 € | -29.41% |
| 1989 | 25.543,01 € | 183.33% |
| 1985 | 9.015,18 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 550.096,79 € | 113.13% |
| 2020 | 258.102,86 € | -1.79% |
| 2019 | 262.809,36 € | 7.24% |
| 2018 | 245.057,40 € | -9.28% |
| 2017 | 270.115,97 € | 5.42% |
| 2016 | 256.225,97 € | -52.28% |
| 2015 | 536.951,87 € | 88.93% |
| 2014 | 284.210,20 € | -12.62% |
| 2013 | 325.272,24 € | -34.31% |
| 2012 | 495.161,19 € | 134.23% |
| 2011 | 211.396,87 € | -41.39% |
| 2010 | 360.708,66 € | -34.85% |
| 2009 | 553.616,60 € | 46.81% |
| 2008 | 377.098,89 € | -30.85% |
| 2007 | 545.353,67 € | 11.85% |
| 2006 | 487.580,81 € | -19.98% |
| 2005 | 609.329,77 € | 36.70% |
| 2004 | 445.728,51 € | -89.44% |
| 2003 | 4.220.826,84 € | 81.57% |
| 2002 | 2.324.669,32 € | 402.39% |
| 2001 | 462.719,22 € | 26.52% |
| 2000 | 365.733,45 € | 21.09% |
| 1999 | 302.026,16 € | 51.28% |
| 1998 | 199.652,62 € | 2.93% |
| 1997 | 193.964,64 € | -0.13% |
| 1996 | 194.217,06 € | 20.91% |
| 1995 | 160.626,50 € | 6.56% |
| 1994 | 150.740,40 € | 0.00% |
| 1993 | 150.740,40 € | -5.48% |
| 1992 | 159.481,43 € | 90.90% |
| 1991 | 83.540,68 € | 0.00% |
| 1990 | 83.540,68 € | 130.90% |
| 1989 | 36.180,93 € | 107.59% |
| 1985 | 17.429,35 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 79.767,93 € | |
| 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 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 276.690,00 € | -63.81% |
| 2020 | 764.580,00 € | 43.38% |
| 2019 | 533.260,49 € | 29.38% |
| 2018 | 412.178,06 € | 116.76% |
| 2017 | 190.150,39 € | -2.57% |
| 2016 | 195.166,73 € | -74.73% |
| 2015 | 772.426,69 € | 254.29% |
| 2014 | 218.018,72 € | -87.84% |
| 2013 | 1.793.629,51 € | 35.77% |
| 2012 | 1.321.091,84 € | 271.24% |
| 2011 | 355.862,90 € | -84.94% |
| 2010 | 2.362.337,60 € | -48.39% |
| 2009 | 4.577.548,59 € | -11.99% |
| 2008 | 5.201.059,71 € | 22.14% |
| 2007 | 4.258.425,15 € | 95.52% |
| 2006 | 2.178.023,37 € | -73.94% |
| 2005 | 8.358.132,65 € | 507.26% |
| 2004 | 1.376.368,45 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 4.439,00 € | -99.86% |
| 2001 | 3.076.899,81 € | 15.31% |
| 2000 | 2.668.289,40 € | -22.94% |
| 1999 | 3.462.833,41 € | -24.38% |
| 1998 | 4.579.038,62 € | 44.03% |
| 1997 | 3.179.164,67 € | 332.32% |
| 1996 | 735.376,87 € | -23.07% |
| 1995 | 955.868,28 € | -59.43% |
| 1994 | 2.355.878,27 € | 0.00% |
| 1993 | 2.355.878,27 € | 37.06% |
| 1992 | 1.718.822,00 € | -52.44% |
| 1991 | 3.613.885,78 € | 0.00% |
| 1990 | 3.613.885,78 € | 113.23% |
| 1989 | 1.694.854,13 € | 304.08% |
| 1985 | 419.433,25 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 261.900,57 € | 423.80% |
| 2020 | 50.000,00 € | 0.00% |
| 2019 | 50.000,00 € | -93.48% |
| 2018 | 767.360,00 € | 1,434.72% |
| 2017 | 50.000,00 € | |
| 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 | 35.116,00 € | 78.02% |
| 2002 | 19.726,19 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 119.910,23 € | -5.15% |
| 1997 | 126.426,14 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1985 | 0,00 € | |
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 € | -100.00% |
| 2005 | 2.055,00 € | -77.17% |
| 2004 | 9.000,00 € | -98.53% |
| 2003 | 612.925,83 € | -43.95% |
| 2002 | 1.093.544,52 € | 2,698.38% |
| 2001 | 39.077,81 € | 0.00% |
| 2000 | 39.077,81 € | 8.33% |
| 1999 | 36.072,75 € | 7.18% |
| 1998 | 33.656,68 € | 1.82% |
| 1997 | 33.055,67 € | 42.86% |
| 1996 | 23.138,97 € | 0.00% |
| 1995 | 23.138,97 € | 0.00% |
| 1994 | 23.138,97 € | 0.00% |
| 1993 | 23.138,97 € | 4.05% |
| 1992 | 22.237,45 € | -42.19% |
| 1991 | 38.464,77 € | 0.00% |
| 1990 | 38.464,77 € | 540.00% |
| 1989 | 6.010,12 € | 100.00% |
| 1985 | 3.005,06 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 656.111,20 € | -76.73% |
| 2020 | 2.820.000,00 € | 31.33% |
| 2019 | 2.147.231,02 € | -23.33% |
| 2018 | 2.800.503,55 € | 0.00% |
| 2017 | 2.800.503,54 € | 0.00% |
| 2016 | 2.800.370,71 € | 1,223.80% |
| 2015 | 211.539,74 € | -87.90% |
| 2014 | 1.747.633,49 € | 277.29% |
| 2013 | 463.210,50 € | 143.80% |
| 2012 | 190.000,00 € | 10.18% |
| 2011 | 172.448,75 € | -1.53% |
| 2010 | 175.132,49 € | 3.33% |
| 2009 | 169.495,49 € | 16.13% |
| 2008 | 145.955,17 € | 118.84% |
| 2007 | 66.694,25 € | -6.24% |
| 2006 | 71.136,29 € | -98.32% |
| 2005 | 4.241.228,24 € | 659.05% |
| 2004 | 558.753,04 € | -96.64% |
| 2003 | 16.625.668,06 € | 26.49% |
| 2002 | 13.143.373,09 € | 1,621.95% |
| 2001 | 763.285,37 € | 33.68% |
| 2000 | 570.961,50 € | 6.74% |
| 1999 | 534.900,77 € | 196.67% |
| 1998 | 180.303,63 € | 20.00% |
| 1997 | 150.253,03 € | -44.44% |
| 1996 | 270.455,45 € | 12.50% |
| 1995 | 240.404,84 € | 67.36% |
| 1994 | 143.641,89 € | 0.00% |
| 1993 | 143.641,89 € | 134.31% |
| 1992 | 61.303,23 € | 75.68% |
| 1991 | 34.894,76 € | 0.00% |
| 1990 | 34.894,76 € | -69.20% |
| 1989 | 113.278,76 € | 198.23% |
| 1985 | 37.983,96 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Humanes de Madrid
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 Abril - 2022
Afiliados SS:Afiliados a Abril - 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 21:04
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