Presupuestos Municipales Ayuntamiento de Hornillos de Eresma 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Hornillos de Eresma 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 Hornillos de Eresma en 2021
| Presupuesto municipal Ayuntamiendo de Hornillos de Eresma en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 112.500,00 € | 37.50% | Gastos personal | 63.450,00 € | 21.15% |
| Impuestos indirectos | 3.000,00 € | 1.00% | Gastos bienes y servicios | 115.950,00 € | 38.65% |
| Tasas y otros ingresos | 37.600,00 € | 12.53% | Gastos financieros | 100,00 € | 0.03% |
| Transferencias Corrientes | 66.150,00 € | 22.05% | Transferencias Corrientes | 15.000,00 € | 5.00% |
| Ingresos Patrimoniales | 4.450,00 € | 1.48% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 105.500,00 € | 35.17% |
| Transferencias de capital | 76.300,00 € | 25.43% | Transferencias de capital | 0,00 € | 0.00% |
| 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 | 300.000,00 € | 100% | Total | 300.000,00 € | 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 Hornillos de Eresma 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 300.000,00 € | 16.19% | 300.000,00 € | 16.19% | |
| 2020 | 258.200,00 € | -1.27% | 258.200,00 € | 34.93% | |
| 2019 | 261.519,96 € | 19.30% | 191.355,56 € | -1.97% | |
| 2018 | 219.218,34 € | 18.98% | 195.193,79 € | 6.39% | |
| 2017 | 184.253,47 € | -5.07% | 183.462,11 € | 9.52% | |
| 2016 | 194.091,22 € | -14.24% | 167.512,39 € | -1.30% | |
| 2015 | 226.326,95 € | -3.72% | 169.715,02 € | -24.53% | |
| 2014 | 235.066,06 € | 13.10% | 224.883,67 € | 7.81% | |
| 2013 | 207.836,71 € | 19.99% | 208.596,01 € | 20.76% | |
| 2012 | 173.218,44 € | -21.45% | 172.740,24 € | -2.65% | |
| 2011 | 220.520,53 € | -5.71% | 177.436,50 € | -19.19% | |
| 2010 | 233.865,33 € | -4.63% | 219.579,92 € | -8.54% | |
| 2009 | 245.228,58 € | 9.40% | 240.079,05 € | 7.54% | |
| 2008 | 224.149,04 € | -34.56% | 223.241,47 € | -34.17% | |
| 2007 | 342.517,45 € | 35.21% | 339.104,22 € | 72.89% | |
| 2006 | 253.324,10 € | 19.19% | 196.143,19 € | -1.46% | |
| 2005 | 212.539,05 € | 4.91% | 199.058,16 € | 2.19% | |
| 2004 | 202.582,25 € | 778.45% | 194.796,76 € | 410.14% | |
| 2003 | 23.061,28 € | 9.25% | 38.185,26 € | 11.38% | |
| 2002 | 21.108,81 € | -89.55% | 34.282,44 € | -83.02% | |
| 2001 | 201.943,22 € | 44.90% | 201.943,20 € | 44.90% | |
| 2000 | 139.362,69 € | -39.55% | 139.362,68 € | -39.55% | |
| 1999 | 230.536,21 € | 31.62% | 230.536,22 € | 31.62% | |
| 1998 | 175.152,94 € | 1.01% | 175.152,96 € | 1.01% | |
| 1997 | 173.404,00 € | 0.09% | 173.404,01 € | 0.09% | |
| 1996 | 173.253,76 € | 52.20% | 173.253,75 € | 52.20% | |
| 1995 | 113.831,68 € | 74.25% | 113.831,69 € | 74.25% | |
| 1993 | 65.326,93 € | 5.68% | 65.326,92 € | 5.68% | |
| 1991 | 61.814,10 € | -29.35% | 61.814,08 € | -29.35% | |
| 1990 | 87.494,64 € | 0.37% | 87.494,64 € | 0.37% | |
| 1989 | 87.172,72 € | -2.42% | 87.172,72 € | -2.42% | |
| 1988 | 89.330,59 € | 40.85% | 89.330,59 € | 40.85% | |
| 1987 | 63.424,47 € | 6.95% | 63.424,48 € | 6.95% | |
| 1986 | 59.301,40 € | 252.70% | 59.301,39 € | 252.70% | |
| 1985 | 16.813,43 € | 16.813,44 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 112.500,00 € | 21.36% |
| 2020 | 92.700,00 € | -15.88% |
| 2019 | 110.197,69 € | 12.26% |
| 2018 | 98.160,50 € | 7.91% |
| 2017 | 90.965,69 € | -1.61% |
| 2016 | 92.458,21 € | -26.07% |
| 2015 | 125.067,14 € | 61.14% |
| 2014 | 77.614,92 € | 11.23% |
| 2013 | 69.775,86 € | -3.68% |
| 2012 | 72.438,40 € | -13.33% |
| 2011 | 83.577,91 € | 26.24% |
| 2010 | 66.205,77 € | -7.62% |
| 2009 | 71.667,87 € | -3.99% |
| 2008 | 74.647,51 € | 26.62% |
| 2007 | 58.956,07 € | 23.49% |
| 2006 | 47.741,60 € | 1.77% |
| 2005 | 46.910,03 € | -8.70% |
| 2004 | 51.380,32 € | 111.79% |
| 2003 | 24.260,10 € | 0.94% |
| 2002 | 24.033,54 € | -24.97% |
| 2001 | 32.033,95 € | 0.09% |
| 2000 | 32.004,50 € | 6.72% |
| 1999 | 29.990,50 € | 7.01% |
| 1998 | 28.025,19 € | -2.85% |
| 1997 | 28.848,58 € | 7.38% |
| 1996 | 26.865,24 € | 9.02% |
| 1995 | 24.641,50 € | 2.90% |
| 1993 | 23.947,24 € | -3.22% |
| 1991 | 24.743,67 € | 71.48% |
| 1990 | 14.429,10 € | 34.74% |
| 1989 | 10.708,77 € | -0.88% |
| 1988 | 10.804,26 € | 135.30% |
| 1987 | 4.591,73 € | 5.09% |
| 1986 | 4.369,36 € | -11.23% |
| 1985 | 4.922,29 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.000,00 € | -88.00% |
| 2020 | 25.000,00 € | 399.47% |
| 2019 | 5.005,31 € | -57.88% |
| 2018 | 11.884,46 € | 252.66% |
| 2017 | 3.369,96 € | -70.63% |
| 2016 | 11.475,75 € | 77.93% |
| 2015 | 6.449,60 € | 169.87% |
| 2014 | 2.389,93 € | -14.64% |
| 2013 | 2.799,87 € | 79.95% |
| 2012 | 1.555,90 € | -84.98% |
| 2011 | 10.359,05 € | 40.03% |
| 2010 | 7.397,81 € | -13.88% |
| 2009 | 8.589,64 € | -61.48% |
| 2008 | 22.296,93 € | -51.18% |
| 2007 | 45.669,38 € | 54.94% |
| 2006 | 29.475,74 € | 306.96% |
| 2005 | 7.242,99 € | -59.13% |
| 2004 | 17.721,47 € | -49.58% |
| 2003 | 35.150,34 € | 18.36% |
| 2002 | 29.696,84 € | 23.33% |
| 2001 | 24.079,51 € | 162.72% |
| 2000 | 9.165,43 € | 0.00% |
| 1999 | 9.165,43 € | 0.00% |
| 1998 | 9.165,43 € | -14.08% |
| 1997 | 10.667,96 € | 2.60% |
| 1996 | 10.397,51 € | 229.52% |
| 1995 | 3.155,31 € | -16.67% |
| 1993 | 3.786,38 € | -15.38% |
| 1991 | 4.474,44 € | 85.43% |
| 1990 | 2.412,97 € | 113.90% |
| 1989 | 1.128,10 € | 4.28% |
| 1988 | 1.081,82 € | 0.00% |
| 1987 | 1.081,82 € | 0.00% |
| 1986 | 1.081,82 € | 56.52% |
| 1985 | 691,16 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 37.600,00 € | -15.08% |
| 2020 | 44.276,32 € | 11.77% |
| 2019 | 39.614,21 € | -13.24% |
| 2018 | 45.658,22 € | 97.35% |
| 2017 | 23.135,99 € | -14.80% |
| 2016 | 27.156,32 € | 2.81% |
| 2015 | 26.413,65 € | -57.10% |
| 2014 | 61.573,56 € | 57.26% |
| 2013 | 39.152,91 € | 24.42% |
| 2012 | 31.468,16 € | 183.87% |
| 2011 | 11.085,24 € | -63.08% |
| 2010 | 30.022,46 € | -12.61% |
| 2009 | 34.352,71 € | 68.98% |
| 2008 | 20.329,11 € | -73.32% |
| 2007 | 76.186,06 € | 212.53% |
| 2006 | 24.377,03 € | -71.69% |
| 2005 | 86.112,92 € | 420.38% |
| 2004 | 16.547,97 € | -52.25% |
| 2003 | 34.656,10 € | 38.26% |
| 2002 | 25.066,51 € | -25.51% |
| 2001 | 33.650,67 € | 15.16% |
| 2000 | 29.220,61 € | -15.84% |
| 1999 | 34.720,47 € | 1.05% |
| 1998 | 34.359,86 € | 12.96% |
| 1997 | 30.417,22 € | 2.02% |
| 1996 | 29.816,21 € | 14.97% |
| 1995 | 25.933,67 € | 88.84% |
| 1993 | 13.733,13 € | 16.17% |
| 1991 | 11.821,91 € | -11.14% |
| 1990 | 13.304,00 € | 19.14% |
| 1989 | 11.166,80 € | 11.65% |
| 1988 | 10.001,33 € | 36.63% |
| 1987 | 7.319,99 € | 21.92% |
| 1986 | 6.004,11 € | 29.57% |
| 1985 | 4.633,80 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 66.150,00 € | 17.67% |
| 2020 | 56.218,23 € | 8.20% |
| 2019 | 51.956,72 € | -10.62% |
| 2018 | 58.131,30 € | 17.57% |
| 2017 | 49.445,83 € | -12.42% |
| 2016 | 56.460,25 € | 4.49% |
| 2015 | 54.035,70 € | 11.36% |
| 2014 | 48.523,55 € | -26.21% |
| 2013 | 65.756,55 € | 75.57% |
| 2012 | 37.452,58 € | -13.76% |
| 2011 | 43.427,08 € | 49.90% |
| 2010 | 28.970,29 € | -23.95% |
| 2009 | 38.092,67 € | -15.54% |
| 2008 | 45.102,85 € | 14.51% |
| 2007 | 39.387,25 € | -66.87% |
| 2006 | 118.879,39 € | 413.13% |
| 2005 | 23.167,28 € | -70.64% |
| 2004 | 78.904,91 € | 871.45% |
| 2003 | 8.122,41 € | 26.40% |
| 2002 | 6.425,77 € | -70.30% |
| 2001 | 21.636,44 € | 5.88% |
| 2000 | 20.434,41 € | 4.62% |
| 1999 | 19.532,89 € | 4.10% |
| 1998 | 18.763,60 € | 0.71% |
| 1997 | 18.631,38 € | -8.82% |
| 1996 | 20.434,41 € | 30.77% |
| 1995 | 15.626,31 € | -3.70% |
| 1993 | 16.227,33 € | 50.00% |
| 1991 | 10.818,22 € | 12.50% |
| 1990 | 9.616,19 € | 7.39% |
| 1989 | 8.954,06 € | 64.08% |
| 1988 | 5.457,19 € | -0.24% |
| 1987 | 5.470,17 € | 15.21% |
| 1986 | 4.748,00 € | 16.60% |
| 1985 | 4.071,98 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.450,00 € | -7.29% |
| 2020 | 4.800,00 € | -17.30% |
| 2019 | 5.804,37 € | 7.81% |
| 2018 | 5.383,86 € | 40.97% |
| 2017 | 3.819,24 € | -41.61% |
| 2016 | 6.540,69 € | 109.19% |
| 2015 | 3.126,63 € | -45.97% |
| 2014 | 5.787,34 € | -45.34% |
| 2013 | 10.587,52 € | -65.06% |
| 2012 | 30.303,40 € | -40.07% |
| 2011 | 50.563,23 € | 6.69% |
| 2010 | 47.391,21 € | 85.12% |
| 2009 | 25.600,47 € | 3.56% |
| 2008 | 24.721,14 € | -20.02% |
| 2007 | 30.907,65 € | 0.94% |
| 2006 | 30.620,53 € | 24.05% |
| 2005 | 24.683,52 € | 447.64% |
| 2004 | 4.507,25 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 6.400,78 € | 0.85% |
| 2000 | 6.346,69 € | -18.52% |
| 1999 | 7.789,12 € | 86.21% |
| 1998 | 4.183,04 € | 0.00% |
| 1997 | 4.183,04 € | 27.47% |
| 1996 | 3.281,53 € | -19.71% |
| 1995 | 4.086,88 € | 1.49% |
| 1993 | 4.026,78 € | -11.44% |
| 1991 | 4.546,75 € | 53.76% |
| 1990 | 2.956,98 € | -20.90% |
| 1989 | 3.738,30 € | 29.05% |
| 1988 | 2.896,88 € | 4.78% |
| 1987 | 2.764,66 € | 15.29% |
| 1986 | 2.398,04 € | 15.99% |
| 1985 | 2.067,48 € | |
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 € | |
| 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 | 35.488,33 € | -61.89% |
| 2002 | 93.113,80 € | 950.36% |
| 2001 | 8.864,93 € | 195.00% |
| 2000 | 3.005,06 € | -75.00% |
| 1999 | 12.020,24 € | 0.00% |
| 1998 | 12.020,24 € | -61.54% |
| 1997 | 31.252,63 € | -5.45% |
| 1996 | 33.055,67 € | |
| 1995 | 0,00 € | |
| 1993 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 601,01 € | -51.22% |
| 1989 | 1.232,07 € | 0.00% |
| 1988 | 1.232,07 € | -7.17% |
| 1987 | 1.327,28 € | -0.49% |
| 1986 | 1.333,78 € | 22,092.68% |
| 1985 | 6,01 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 76.300,00 € | 116.73% |
| 2020 | 35.205,45 € | -28.07% |
| 2019 | 48.941,66 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 13.516,76 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 11.234,23 € | -71.32% |
| 2014 | 39.176,76 € | 98.22% |
| 2013 | 19.764,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 21.508,02 € | -60.08% |
| 2010 | 53.877,79 € | -19.50% |
| 2009 | 66.925,22 € | 87.37% |
| 2008 | 35.719,12 € | -58.54% |
| 2007 | 86.150,02 € | 3,763.56% |
| 2006 | 2.229,81 € | -88.13% |
| 2005 | 18.792,80 € | -43.94% |
| 2004 | 33.520,33 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 49.313,22 € | 81.53% |
| 2000 | 27.165,75 € | -72.64% |
| 1999 | 99.287,20 € | 96.20% |
| 1998 | 50.605,22 € | 61.30% |
| 1997 | 31.372,83 € | 0.00% |
| 1996 | 31.372,83 € | 0.00% |
| 1995 | 31.372,83 € | 770.00% |
| 1993 | 3.606,07 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 30.351,11 € | 7.45% |
| 1989 | 28.247,57 € | 0.00% |
| 1988 | 28.247,57 € | 38.24% |
| 1987 | 20.434,41 € | 4.62% |
| 1986 | 19.532,89 € | 16,150.32% |
| 1985 | 120,20 € | |
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 | 4.976,98 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1993 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 360,61 € | 0.00% |
| 1988 | 360,61 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 300,51 € | 0.00% |
| 1985 | 300,51 € | |
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 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 1.332,38 € | -74.67% |
| 2007 | 5.261,02 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 5.629,51 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 189.848,94 € | -15.71% |
| 2002 | 225.236,32 € | 767.50% |
| 2001 | 25.963,72 € | 116.00% |
| 2000 | 12.020,24 € | -33.33% |
| 1999 | 18.030,36 € | 0.00% |
| 1998 | 18.030,36 € | 0.00% |
| 1997 | 18.030,36 € | 0.00% |
| 1996 | 18.030,36 € | 100.00% |
| 1995 | 9.015,18 € | |
| 1993 | 0,00 € | -100.00% |
| 1991 | 5.409,11 € | -60.87% |
| 1990 | 13.823,28 € | -36.11% |
| 1989 | 21.636,44 € | -26.03% |
| 1988 | 29.248,86 € | 43.14% |
| 1987 | 20.434,41 € | 4.62% |
| 1986 | 19.532,89 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 63.450,00 € | 27.67% |
| 2020 | 49.700,00 € | -4.79% |
| 2019 | 52.200,27 € | 6.90% |
| 2018 | 48.830,77 € | 0.20% |
| 2017 | 48.734,73 € | 23.41% |
| 2016 | 39.491,33 € | -8.19% |
| 2015 | 43.015,68 € | 1.72% |
| 2014 | 42.289,68 € | 8.16% |
| 2013 | 39.099,92 € | -2.51% |
| 2012 | 40.104,90 € | -34.45% |
| 2011 | 61.184,79 € | 26.89% |
| 2010 | 48.220,25 € | 17.49% |
| 2009 | 41.042,02 € | 37.42% |
| 2008 | 29.866,97 € | 0.47% |
| 2007 | 29.728,08 € | -3.75% |
| 2006 | 30.886,63 € | 34.51% |
| 2005 | 22.962,83 € | 0.59% |
| 2004 | 22.827,58 € | -67.54% |
| 2003 | 70.319,59 € | 4.90% |
| 2002 | 67.033,38 € | 159.70% |
| 2001 | 25.812,23 € | 12.43% |
| 2000 | 22.958,66 € | -19.06% |
| 1999 | 28.366,12 € | 2.56% |
| 1998 | 27.657,01 € | 1.32% |
| 1997 | 27.297,97 € | 14.26% |
| 1996 | 23.890,23 € | -7.99% |
| 1995 | 25.963,72 € | 26.13% |
| 1993 | 20.584,66 € | 10.66% |
| 1991 | 18.601,32 € | -14.23% |
| 1990 | 21.686,84 € | 23.84% |
| 1989 | 17.511,43 € | 87.28% |
| 1988 | 9.350,55 € | 12.54% |
| 1987 | 8.308,66 € | 18.77% |
| 1986 | 6.995,85 € | 2.78% |
| 1985 | 6.806,58 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 115.950,00 € | -15.42% |
| 2020 | 137.088,00 € | 32.78% |
| 2019 | 103.245,76 € | -22.17% |
| 2018 | 132.663,44 € | 13.52% |
| 2017 | 116.866,69 € | -0.53% |
| 2016 | 117.485,81 € | 4.97% |
| 2015 | 111.919,41 € | -0.70% |
| 2014 | 112.713,85 € | -2.85% |
| 2013 | 116.017,24 € | -1.82% |
| 2012 | 118.163,07 € | 51.02% |
| 2011 | 78.245,22 € | -10.89% |
| 2010 | 87.806,29 € | -16.72% |
| 2009 | 105.436,96 € | 7.00% |
| 2008 | 98.538,03 € | -13.18% |
| 2007 | 113.496,84 € | -11.24% |
| 2006 | 127.875,21 € | 51.37% |
| 2005 | 84.478,51 € | 4.39% |
| 2004 | 80.923,61 € | 8,264.28% |
| 2003 | 967,49 € | 754.30% |
| 2002 | 113,25 € | -99.82% |
| 2001 | 63.707,28 € | -0.73% |
| 2000 | 64.176,07 € | 15.54% |
| 1999 | 55.545,54 € | 6.34% |
| 1998 | 52.233,96 € | 13.02% |
| 1997 | 46.217,83 € | 8.55% |
| 1996 | 42.575,70 € | 21.61% |
| 1995 | 35.008,96 € | 21.23% |
| 1993 | 28.878,63 € | 20.43% |
| 1991 | 23.980,38 € | -0.97% |
| 1990 | 24.214,78 € | 14.98% |
| 1989 | 21.059,46 € | 23.21% |
| 1988 | 17.092,78 € | 33.58% |
| 1987 | 12.795,55 € | 20.28% |
| 1986 | 10.637,91 € | 41.08% |
| 1985 | 7.540,24 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100,00 € | -67.95% |
| 2020 | 312,00 € | 2,603.64% |
| 2019 | 11,54 € | -71.33% |
| 2018 | 40,25 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 186,78 € | -5.03% |
| 2015 | 196,68 € | -20.83% |
| 2014 | 248,42 € | -9.99% |
| 2013 | 276,00 € | 117.55% |
| 2012 | 126,87 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 153,56 € | -64.65% |
| 2009 | 434,36 € | -3.27% |
| 2008 | 449,03 € | -26.61% |
| 2007 | 611,88 € | -76.72% |
| 2006 | 2.628,58 € | 25.02% |
| 2005 | 2.102,52 € | 48.99% |
| 2004 | 1.411,15 € | -83.81% |
| 2003 | 8.715,02 € | -6.97% |
| 2002 | 9.367,87 € | 205.62% |
| 2001 | 3.065,16 € | 59.37% |
| 2000 | 1.923,24 € | -51.52% |
| 1999 | 3.966,68 € | 106.25% |
| 1998 | 1.923,24 € | 1.59% |
| 1997 | 1.893,19 € | -24.10% |
| 1996 | 2.494,20 € | 277.27% |
| 1995 | 661,11 € | 23.98% |
| 1993 | 533,26 € | -11.27% |
| 1991 | 601,01 € | 0.00% |
| 1990 | 601,01 € | 11.11% |
| 1989 | 540,91 € | 0.00% |
| 1988 | 540,91 € | -18.18% |
| 1987 | 661,11 € | -8.33% |
| 1986 | 721,21 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.000,00 € | 12.36% |
| 2020 | 13.350,00 € | 3.18% |
| 2019 | 12.938,37 € | 19.82% |
| 2018 | 10.798,12 € | 0.80% |
| 2017 | 10.712,79 € | 3.52% |
| 2016 | 10.348,47 € | -21.41% |
| 2015 | 13.166,86 € | -4.12% |
| 2014 | 13.732,78 € | -44.17% |
| 2013 | 24.597,48 € | 89.34% |
| 2012 | 12.991,15 € | -0.93% |
| 2011 | 13.113,21 € | -2.71% |
| 2010 | 13.478,19 € | 8.26% |
| 2009 | 12.449,27 € | -21.30% |
| 2008 | 15.817,76 € | -9.95% |
| 2007 | 17.565,59 € | 59.72% |
| 2006 | 10.997,65 € | 18.66% |
| 2005 | 9.268,11 € | 3.62% |
| 2004 | 8.944,42 € | -87.82% |
| 2003 | 73.446,75 € | -30.16% |
| 2002 | 105.160,90 € | 1,132.20% |
| 2001 | 8.534,37 € | 21.37% |
| 2000 | 7.031,84 € | -25.06% |
| 1999 | 9.383,45 € | 5.12% |
| 1998 | 8.926,60 € | 324.36% |
| 1997 | 2.103,54 € | 0.00% |
| 1996 | 2.103,54 € | 0.00% |
| 1995 | 2.103,54 € | -12.50% |
| 1993 | 2.404,05 € | 300.00% |
| 1991 | 601,01 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 1.182,73 € | -33.73% |
| 1988 | 1.784,76 € | 109.87% |
| 1987 | 850,43 € | 316.18% |
| 1986 | 204,34 € | -69.51% |
| 1985 | 670,13 € | |
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 € | |
| 1993 | 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 | 105.500,00 € | 87.39% |
| 2020 | 56.300,00 € | 161.61% |
| 2019 | 21.520,43 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 1.941,78 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 54.517,47 € | 100.16% |
| 2013 | 27.237,58 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 23.412,16 € | -65.87% |
| 2010 | 68.594,07 € | -13.61% |
| 2009 | 79.402,02 € | 4.55% |
| 2008 | 75.948,07 € | -56.63% |
| 2007 | 175.126,19 € | 673.36% |
| 2006 | 22.644,88 € | -71.39% |
| 2005 | 79.157,71 € | -0.58% |
| 2004 | 79.622,87 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 99.622,14 € | 136.80% |
| 2000 | 42.070,85 € | -67.82% |
| 1999 | 130.720,13 € | 59.69% |
| 1998 | 81.857,85 € | -2.54% |
| 1997 | 83.991,44 € | 2.92% |
| 1996 | 81.605,42 € | 71.33% |
| 1995 | 47.630,21 € | 340.28% |
| 1993 | 10.818,22 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 24.040,48 € | -45.87% |
| 1989 | 44.414,04 € | -23.55% |
| 1988 | 58.097,44 € | 48.72% |
| 1987 | 39.065,79 € | 0.00% |
| 1986 | 39.065,79 € | |
| 1985 | 0,00 € | |
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 | 5.206,12 € | |
| 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 € | |
| 1993 | 0,00 € | -100.00% |
| 1991 | 15.626,31 € | 5.24% |
| 1990 | 14.847,99 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 601,01 € | |
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 € | |
| 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 € | |
| 1993 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 360,61 € | 0.00% |
| 1988 | 360,61 € | 20.00% |
| 1987 | 300,51 € | 0.00% |
| 1986 | 300,51 € | 0.00% |
| 1985 | 300,51 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 1.450,00 € | 0.75% |
| 2019 | 1.439,19 € | -49.70% |
| 2018 | 2.861,21 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 1.416,39 € | 2.53% |
| 2014 | 1.381,47 € | 1.00% |
| 2013 | 1.367,79 € | 1.00% |
| 2012 | 1.354,25 € | -8.57% |
| 2011 | 1.481,12 € | 11.57% |
| 2010 | 1.327,56 € | 1.00% |
| 2009 | 1.314,42 € | -49.86% |
| 2008 | 2.621,61 € | 1.78% |
| 2007 | 2.575,64 € | 131.99% |
| 2006 | 1.110,24 € | 2.00% |
| 2005 | 1.088,48 € | 2.00% |
| 2004 | 1.067,13 € | -99.40% |
| 2003 | 176.510,13 € | -12.96% |
| 2002 | 202.784,21 € | 16,770.29% |
| 2001 | 1.202,02 € | 0.00% |
| 2000 | 1.202,02 € | -52.94% |
| 1999 | 2.554,30 € | 0.00% |
| 1998 | 2.554,30 € | -78.54% |
| 1997 | 11.900,04 € | -42.19% |
| 1996 | 20.584,66 € | 735.37% |
| 1995 | 2.464,15 € | 16.89% |
| 1993 | 2.108,10 € | -12.31% |
| 1991 | 2.404,05 € | 14.29% |
| 1990 | 2.103,54 € | 0.00% |
| 1989 | 2.103,54 € | 0.00% |
| 1988 | 2.103,54 € | 45.83% |
| 1987 | 1.442,43 € | 4.84% |
| 1986 | 1.375,78 € | 53.72% |
| 1985 | 894,97 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Hornillos de Eresma
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 21:05
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