Presupuestos Municipales Ayuntamiento de Hoya-Gonzalo 1985 - 2020
Presupuesto Municipal - Ayuntamiento de Hoya-Gonzalo 1985-2020
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 2020.
- Evolucion del presupuesto 1985-2020
- Evolucion de Ingresos por capitulos 1985-2020
--- 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 1985-2020
--- 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 1985-2020
- Evolucion de Ingresos por capitulos 1985-2020
--- 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 1985-2020
--- 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 Hoya-Gonzalo en 2020
| Presupuesto municipal Ayuntamiendo de Hoya-Gonzalo en 2020 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 365.000,00 € | 39.27% | Gastos personal | 245.960,00 € | 26.47% |
| Impuestos indirectos | 16.000,00 € | 1.72% | Gastos bienes y servicios | 548.400,00 € | 59.01% |
| Tasas y otros ingresos | 76.860,00 € | 8.27% | Gastos financieros | 200,00 € | 0.02% |
| Transferencias Corrientes | 251.000,00 € | 27.01% | Transferencias Corrientes | 91.800,00 € | 9.88% |
| Ingresos Patrimoniales | 220.500,00 € | 23.73% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 40.000,00 € | 4.30% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 3.000,00 € | 0.32% |
| 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 | 929.360,00 € | 100% | Total | 929.360,00 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2020.
| Evolucion del presupuesto de Hoya-Gonzalo 1985-2020 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2020 | 929.360,00 € | 6.12% | 929.360,00 € | -10.55% | |
| 2019 | 875.748,50 € | -1.59% | 1.038.916,69 € | 28.76% | |
| 2018 | 889.888,41 € | -6.67% | 806.843,70 € | -13.63% | |
| 2017 | 953.482,18 € | 19.13% | 934.177,12 € | 23.88% | |
| 2016 | 800.403,92 € | -1.60% | 754.119,24 € | -11.37% | |
| 2015 | 813.418,19 € | 6.38% | 850.835,57 € | -16.27% | |
| 2014 | 764.612,24 € | -20.60% | 1.016.221,95 € | 21.25% | |
| 2013 | 962.982,99 € | 14.49% | 838.128,71 € | 19.76% | |
| 2012 | 841.081,28 € | -19.37% | 699.833,00 € | -44.67% | |
| 2011 | 1.043.127,48 € | 1.69% | 1.264.867,75 € | 8.41% | |
| 2010 | 1.025.822,56 € | -22.88% | 1.166.749,12 € | -23.65% | |
| 2009 | 1.330.104,89 € | 13.90% | 1.528.083,30 € | 36.61% | |
| 2008 | 1.167.735,74 € | -0.15% | 1.118.559,12 € | 23.24% | |
| 2007 | 1.169.548,01 € | -6.78% | 907.601,14 € | 11.19% | |
| 2006 | 1.254.544,63 € | 0.89% | 816.229,70 € | -17.10% | |
| 2005 | 1.243.499,60 € | 116.91% | 984.548,31 € | 117.59% | |
| 2004 | 573.290,13 € | 92.38% | 452.474,96 € | 84.04% | |
| 2003 | 298.000,19 € | 42.29% | 245.853,62 € | 37.41% | |
| 2002 | 209.436,64 € | -46.63% | 178.919,40 € | -54.41% | |
| 2001 | 392.421,19 € | 2.38% | 392.421,19 € | 2.38% | |
| 1999 | 383.280,25 € | -30.88% | 383.280,24 € | -30.88% | |
| 1998 | 554.505,62 € | 45.93% | 554.505,61 € | 45.93% | |
| 1997 | 379.989,96 € | -28.76% | 379.989,95 € | -28.76% | |
| 1996 | 533.382,26 € | 17.90% | 533.382,27 € | 17.90% | |
| 1995 | 452.418,85 € | 84.08% | 452.418,84 € | 84.09% | |
| 1994 | 245.769,34 € | 34.59% | 245.763,33 € | 34.59% | |
| 1993 | 182.604,75 € | 1.38% | 182.604,75 € | 1.38% | |
| 1992 | 180.113,75 € | 43.20% | 180.113,75 € | 43.20% | |
| 1991 | 125.775,43 € | -18.64% | 125.775,43 € | -18.64% | |
| 1990 | 154.586,33 € | 64.03% | 154.586,32 € | 64.03% | |
| 1989 | 94.244,70 € | 10.75% | 94.244,71 € | 10.75% | |
| 1988 | 85.097,29 € | -12.14% | 85.097,30 € | -12.14% | |
| 1987 | 96.854,25 € | 52.90% | 96.854,25 € | 52.90% | |
| 1986 | 63.345,79 € | 21.12% | 63.345,79 € | 21.12% | |
| 1985 | 52.300,84 € | 52.300,85 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2020
| Impuestos directos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 365.000,00 € | -1.00% |
| 2019 | 368.681,56 € | 1.61% |
| 2018 | 362.833,15 € | 6.25% |
| 2017 | 341.475,24 € | 1.54% |
| 2016 | 336.286,07 € | 0.42% |
| 2015 | 334.868,53 € | 36.92% |
| 2014 | 244.573,79 € | -29.02% |
| 2013 | 344.555,18 € | 14.19% |
| 2012 | 301.750,26 € | -9.89% |
| 2011 | 334.861,06 € | 16.83% |
| 2010 | 286.624,45 € | 5.30% |
| 2009 | 272.189,72 € | 72.55% |
| 2008 | 157.744,94 € | 84.17% |
| 2007 | 85.650,79 € | 2.64% |
| 2006 | 83.451,24 € | -3.09% |
| 2005 | 86.114,73 € | -0.09% |
| 2004 | 86.193,03 € | 79.60% |
| 2003 | 47.991,82 € | 355.92% |
| 2002 | 10.526,29 € | -86.25% |
| 2001 | 76.527,13 € | 24.88% |
| 1999 | 61.281,47 € | 14.71% |
| 1998 | 53.420,95 € | 2.93% |
| 1997 | 51.898,65 € | 3.74% |
| 1996 | 50.028,30 € | 5.00% |
| 1995 | 47.646,01 € | 10.48% |
| 1994 | 43.126,81 € | 5.42% |
| 1993 | 40.910,77 € | 1.08% |
| 1992 | 40.472,80 € | 31.16% |
| 1991 | 30.858,60 € | 1.59% |
| 1990 | 30.375,15 € | 95.89% |
| 1989 | 15.506,11 € | 6.52% |
| 1988 | 14.556,51 € | 13.97% |
| 1987 | 12.772,65 € | -3.89% |
| 1986 | 13.289,80 € | 58.01% |
| 1985 | 8.410,65 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2020
| Impuestos indirectos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 16.000,00 € | 357.60% |
| 2019 | 3.496,52 € | -5.84% |
| 2018 | 3.713,57 € | -45.16% |
| 2017 | 6.771,15 € | 7.93% |
| 2016 | 6.273,46 € | 108.41% |
| 2015 | 3.010,20 € | -12.35% |
| 2014 | 3.434,51 € | 24.45% |
| 2013 | 2.759,67 € | -25.65% |
| 2012 | 3.711,93 € | -12.46% |
| 2011 | 4.240,20 € | -89.71% |
| 2010 | 41.217,74 € | 616.37% |
| 2009 | 5.753,69 € | -13.99% |
| 2008 | 6.689,90 € | 468.96% |
| 2007 | 1.175,82 € | -2.89% |
| 2006 | 1.210,81 € | -92.65% |
| 2005 | 16.478,83 € | 89.09% |
| 2004 | 8.714,82 € | -91.52% |
| 2003 | 102.725,91 € | 28.73% |
| 2002 | 79.797,57 € | 1,960.16% |
| 2001 | 3.873,37 € | -38.53% |
| 1999 | 6.301,46 € | -8.71% |
| 1998 | 6.902,47 € | 0.00% |
| 1997 | 6.902,47 € | -4.17% |
| 1996 | 7.202,97 € | 33.39% |
| 1995 | 5.399,94 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 823,39 € | -84.55% |
| 1989 | 5.330,98 € | 16.40% |
| 1988 | 4.579,71 € | 15.81% |
| 1987 | 3.954,66 € | 21.62% |
| 1986 | 3.251,64 € | 16.71% |
| 1985 | 2.786,18 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2020
| Tasas y otros ingresos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 76.860,00 € | 80.42% |
| 2019 | 42.599,76 € | 15.16% |
| 2018 | 36.993,27 € | -28.48% |
| 2017 | 51.722,43 € | 17.82% |
| 2016 | 43.900,65 € | -28.53% |
| 2015 | 61.422,12 € | 17.86% |
| 2014 | 52.113,49 € | -39.22% |
| 2013 | 85.744,04 € | -1.77% |
| 2012 | 87.289,22 € | 32.39% |
| 2011 | 65.932,90 € | -63.98% |
| 2010 | 183.055,48 € | 270.08% |
| 2009 | 49.463,21 € | -85.59% |
| 2008 | 343.173,70 € | 22.92% |
| 2007 | 279.186,67 € | -64.23% |
| 2006 | 780.533,84 € | 14.65% |
| 2005 | 680.783,93 € | 709.85% |
| 2004 | 84.063,32 € | -72.31% |
| 2003 | 303.555,14 € | 3.08% |
| 2002 | 294.492,87 € | 301.31% |
| 2001 | 73.382,30 € | -13.34% |
| 1999 | 84.673,97 € | 2.57% |
| 1998 | 82.549,01 € | -18.13% |
| 1997 | 100.827,45 € | -16.42% |
| 1996 | 120.635,64 € | 35.31% |
| 1995 | 89.156,16 € | 49.44% |
| 1994 | 59.661,75 € | 13.12% |
| 1993 | 52.744,19 € | 30.27% |
| 1992 | 40.488,98 € | 68.63% |
| 1991 | 24.010,43 € | -6.55% |
| 1990 | 25.693,27 € | -11.25% |
| 1989 | 28.950,75 € | 11.35% |
| 1988 | 25.999,78 € | 1.00% |
| 1987 | 25.741,35 € | 47.81% |
| 1986 | 17.414,86 € | -13.62% |
| 1985 | 20.159,79 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2020
| Transferencias Corrientes. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 251.000,00 € | -38.06% |
| 2019 | 405.198,93 € | 48.59% |
| 2018 | 272.690,77 € | 1.06% |
| 2017 | 269.819,70 € | 30.71% |
| 2016 | 206.432,58 € | 17.96% |
| 2015 | 175.009,56 € | -5.16% |
| 2014 | 184.532,92 € | -34.85% |
| 2013 | 283.238,02 € | 37.17% |
| 2012 | 206.479,68 € | -57.95% |
| 2011 | 491.039,88 € | 77.61% |
| 2010 | 276.478,28 € | -32.26% |
| 2009 | 408.134,83 € | 19.81% |
| 2008 | 340.644,01 € | -49.60% |
| 2007 | 675.939,55 € | 111.17% |
| 2006 | 320.097,13 € | 22.18% |
| 2005 | 261.993,18 € | -27.77% |
| 2004 | 362.699,20 € | 4,272.98% |
| 2003 | 8.294,09 € | -42.15% |
| 2002 | 14.336,30 € | -92.28% |
| 2001 | 185.750,51 € | 61.81% |
| 1999 | 114.793,31 € | -59.36% |
| 1998 | 282.475,69 € | 47.91% |
| 1997 | 190.971,90 € | -36.27% |
| 1996 | 299.679,66 € | 30.14% |
| 1995 | 230.280,46 € | 268.42% |
| 1994 | 62.505,26 € | 0.00% |
| 1993 | 62.505,26 € | 24.55% |
| 1992 | 50.184,51 € | 28.46% |
| 1991 | 39.065,79 € | 18.18% |
| 1990 | 33.055,67 € | 22.22% |
| 1989 | 27.045,54 € | 15.38% |
| 1988 | 23.439,47 € | 5.41% |
| 1987 | 22.237,45 € | 5.71% |
| 1986 | 21.035,42 € | 11.36% |
| 1985 | 18.888,76 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2020
| Ingresos Patrimoniales. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 220.500,00 € | 295.36% |
| 2019 | 55.771,73 € | -73.90% |
| 2018 | 213.657,65 € | -1.85% |
| 2017 | 217.694,32 € | 4.91% |
| 2016 | 207.511,16 € | -3.84% |
| 2015 | 215.787,65 € | -2.78% |
| 2014 | 221.962,98 € | 2.42% |
| 2013 | 216.717,53 € | 1.11% |
| 2012 | 214.335,55 € | 204.73% |
| 2011 | 70.336,80 € | -3.90% |
| 2010 | 73.192,43 € | -4.55% |
| 2009 | 76.680,45 € | -33.26% |
| 2008 | 114.898,20 € | 67.62% |
| 2007 | 68.547,15 € | 50.19% |
| 2006 | 45.639,11 € | -21.72% |
| 2005 | 58.306,00 € | 402.13% |
| 2004 | 11.611,71 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 11.906,37 € | -1.18% |
| 1999 | 12.047,98 € | -19.49% |
| 1998 | 14.965,20 € | 8.73% |
| 1997 | 13.763,18 € | -2.15% |
| 1996 | 14.065,35 € | 4.46% |
| 1995 | 13.464,34 € | -8.56% |
| 1994 | 14.724,80 € | -5.77% |
| 1993 | 15.626,31 € | 20.93% |
| 1992 | 12.921,76 € | 7.62% |
| 1991 | 12.007,21 € | 20.71% |
| 1990 | 9.946,75 € | 119.79% |
| 1989 | 4.525,62 € | 24.46% |
| 1988 | 3.636,12 € | -64.52% |
| 1987 | 10.247,26 € | 337.18% |
| 1986 | 2.343,95 € | 14.04% |
| 1985 | 2.055,46 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2020
| Enajenación inversiones reales. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 3.126,46 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 17.100,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 595,36 € | -99.27% |
| 2003 | 81.453,04 € | 97.85% |
| 2002 | 41.169,63 € | |
| 2001 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 12.621,25 € | -67.44% |
| 1996 | 38.765,28 € | -38.92% |
| 1995 | 63.466,88 € | |
| 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 Ingresos Cap 7:Transferencias de capital. 1985 - 2020
| Transferencias de capital. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 65.999,34 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 23.320,13 € | -57.50% |
| 2014 | 54.868,09 € | 83.09% |
| 2013 | 29.968,55 € | 8.92% |
| 2012 | 27.514,64 € | -64.13% |
| 2011 | 76.716,64 € | -53.58% |
| 2010 | 165.254,18 € | -68.09% |
| 2009 | 517.882,99 € | 176.23% |
| 2008 | 187.484,99 € | 217.51% |
| 2007 | 59.048,03 € | 150.07% |
| 2006 | 23.612,50 € | -83.11% |
| 2005 | 139.822,93 € | 620.27% |
| 2004 | 19.412,69 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 40.981,51 € | -60.66% |
| 1999 | 104.182,06 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 65.750,72 € | 507.78% |
| 1993 | 10.818,22 € | -69.99% |
| 1992 | 36.045,70 € | 81.74% |
| 1991 | 19.833,40 € | -43.10% |
| 1990 | 34.858,70 € | 364.00% |
| 1989 | 7.512,65 € | 0.00% |
| 1988 | 7.512,65 € | 0.00% |
| 1987 | 7.512,65 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2020
| Activos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 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 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 3.005,06 € | 0.00% |
| 1997 | 3.005,06 € | 0.00% |
| 1996 | 3.005,06 € | 0.00% |
| 1995 | 3.005,06 € | |
| 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 Ingresos Cap 9:Pasivos financieros. 1985 - 2020
| Pasivos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 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 | 614.646,70 € | 20.44% |
| 2002 | 510.333,52 € | |
| 2001 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 111.187,24 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 19.833,40 € | 269.13% |
| 1989 | 5.373,05 € | 0.00% |
| 1988 | 5.373,05 € | -62.66% |
| 1987 | 14.388,23 € | 139.40% |
| 1986 | 6.010,12 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2020
| Gastos personal. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 245.960,00 € | 7.81% |
| 2019 | 228.132,50 € | 1.15% |
| 2018 | 225.546,63 € | -27.00% |
| 2017 | 308.966,06 € | 64.90% |
| 2016 | 187.370,24 € | 19.49% |
| 2015 | 156.806,64 € | -9.33% |
| 2014 | 172.939,59 € | 0.45% |
| 2013 | 172.172,34 € | 17.60% |
| 2012 | 146.398,98 € | -33.22% |
| 2011 | 219.222,44 € | -25.52% |
| 2010 | 294.333,02 € | 6.02% |
| 2009 | 277.630,58 € | 2.23% |
| 2008 | 271.572,26 € | -1.73% |
| 2007 | 276.340,00 € | 31.21% |
| 2006 | 210.615,38 € | -2.98% |
| 2005 | 217.090,03 € | -16.14% |
| 2004 | 258.858,73 € | 50.92% |
| 2003 | 171.525,44 € | 41.46% |
| 2002 | 121.251,50 € | -13.38% |
| 2001 | 139.981,90 € | 5.51% |
| 1999 | 132.669,40 € | -0.13% |
| 1998 | 132.846,45 € | 13.92% |
| 1997 | 116.614,11 € | 22.94% |
| 1996 | 94.852,28 € | -17.28% |
| 1995 | 114.664,74 € | 69.32% |
| 1994 | 67.721,88 € | -15.21% |
| 1993 | 79.869,29 € | 65.88% |
| 1992 | 48.149,68 € | 13.73% |
| 1991 | 42.337,40 € | 14.71% |
| 1990 | 36.908,15 € | 3.04% |
| 1989 | 35.819,04 € | 26.72% |
| 1988 | 28.267,06 € | -21.98% |
| 1987 | 36.228,57 € | 40.89% |
| 1986 | 25.713,48 € | 1.95% |
| 1985 | 25.221,45 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2020
| Bienes y servicios. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 548.400,00 € | 1.65% |
| 2019 | 539.506,25 € | 12.29% |
| 2018 | 480.478,33 € | 7.20% |
| 2017 | 448.220,21 € | -0.26% |
| 2016 | 449.373,25 € | -12.53% |
| 2015 | 513.762,41 € | 14.25% |
| 2014 | 449.690,54 € | -15.57% |
| 2013 | 532.632,77 € | 19.74% |
| 2012 | 444.839,50 € | -20.81% |
| 2011 | 561.771,75 € | 4.40% |
| 2010 | 538.117,98 € | 2.45% |
| 2009 | 525.249,84 € | 11.07% |
| 2008 | 472.890,45 € | 6.27% |
| 2007 | 444.980,22 € | 4.14% |
| 2006 | 427.309,51 € | 5.95% |
| 2005 | 403.315,13 € | 360.94% |
| 2004 | 87.498,31 € | 1,463.30% |
| 2003 | 5.597,03 € | 31.93% |
| 2002 | 4.242,43 € | -94.99% |
| 2001 | 84.744,61 € | 9.88% |
| 1999 | 77.124,88 € | -1.25% |
| 1998 | 78.101,52 € | -2.94% |
| 1997 | 80.467,10 € | -46.77% |
| 1996 | 151.158,31 € | 54.10% |
| 1995 | 98.088,94 € | 90.98% |
| 1994 | 51.359,66 € | -0.92% |
| 1993 | 51.837,29 € | 5.72% |
| 1992 | 49.034,81 € | 56.75% |
| 1991 | 31.282,68 € | 0.39% |
| 1990 | 31.162,48 € | 15.48% |
| 1989 | 26.985,44 € | 4.06% |
| 1988 | 25.933,67 € | 0.19% |
| 1987 | 25.884,39 € | 1.34% |
| 1986 | 25.543,01 € | 39.12% |
| 1985 | 18.360,92 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2020
| Gastos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 200,00 € | |
| 2019 | 0,23 € | -99.85% |
| 2018 | 157,30 € | 49.50% |
| 2017 | 105,22 € | -31.64% |
| 2016 | 153,92 € | 99.07% |
| 2015 | 77,32 € | -21.57% |
| 2014 | 98,59 € | 15.13% |
| 2013 | 85,63 € | 183.07% |
| 2012 | 30,25 € | -59.71% |
| 2011 | 75,08 € | -41.03% |
| 2010 | 127,31 € | -59.21% |
| 2009 | 312,12 € | -74.02% |
| 2008 | 1.201,57 € | -17.84% |
| 2007 | 1.462,48 € | -30.04% |
| 2006 | 2.090,32 € | -76.31% |
| 2005 | 8.824,36 € | 10.30% |
| 2004 | 8.000,00 € | -89.66% |
| 2003 | 77.374,04 € | 30.01% |
| 2002 | 59.513,36 € | 825.44% |
| 2001 | 6.430,83 € | 40.19% |
| 1999 | 4.587,28 € | -61.08% |
| 1998 | 11.786,23 € | 67.20% |
| 1997 | 7.049,31 € | -29.46% |
| 1996 | 9.992,93 € | -33.49% |
| 1995 | 15.025,30 € | 3.62% |
| 1994 | 14.500,25 € | 117.65% |
| 1993 | 6.662,33 € | -13.47% |
| 1992 | 7.699,28 € | -5.34% |
| 1991 | 8.133,56 € | -20.67% |
| 1990 | 10.253,27 € | 120.69% |
| 1989 | 4.645,99 € | -2.38% |
| 1988 | 4.759,47 € | -4.79% |
| 1987 | 4.998,74 € | 136.28% |
| 1986 | 2.115,56 € | 626.65% |
| 1985 | 291,14 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2020
| Transferencias Corrientes. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 91.800,00 € | 17.22% |
| 2019 | 78.314,93 € | 1.56% |
| 2018 | 77.111,15 € | 13.04% |
| 2017 | 68.213,45 € | -21.44% |
| 2016 | 86.827,00 € | 19.31% |
| 2015 | 72.776,00 € | -4.13% |
| 2014 | 75.910,46 € | 72.80% |
| 2013 | 43.930,51 € | -21.67% |
| 2012 | 56.084,44 € | -16.36% |
| 2011 | 67.051,93 € | 31.33% |
| 2010 | 51.054,18 € | 9.76% |
| 2009 | 46.516,09 € | -31.56% |
| 2008 | 67.966,42 € | 35.68% |
| 2007 | 50.093,14 € | -47.25% |
| 2006 | 94.967,40 € | -33.96% |
| 2005 | 143.799,89 € | 101.26% |
| 2004 | 71.451,09 € | -44.73% |
| 2003 | 129.280,10 € | 64.53% |
| 2002 | 78.576,52 € | 57.36% |
| 2001 | 49.934,14 € | 48.22% |
| 1999 | 33.690,11 € | 4.58% |
| 1998 | 32.214,25 € | 28.85% |
| 1997 | 25.002,10 € | 18.86% |
| 1996 | 21.035,42 € | 45.83% |
| 1995 | 14.424,29 € | 32.60% |
| 1994 | 10.878,34 € | 8.94% |
| 1993 | 9.985,52 € | -19.07% |
| 1992 | 12.339,08 € | 342.47% |
| 1991 | 2.788,70 € | -49.57% |
| 1990 | 5.529,31 € | 5.38% |
| 1989 | 5.246,84 € | 20.41% |
| 1988 | 4.357,34 € | 73.38% |
| 1987 | 2.513,14 € | 2.16% |
| 1986 | 2.459,94 € | 5.22% |
| 1985 | 2.337,94 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2020
| Fondo de Contingencia. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 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 € | |
| 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 - 2020
| Inversiones reales. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 40.000,00 € | -79.11% |
| 2019 | 191.462,78 € | 831.45% |
| 2018 | 20.555,29 € | -81.09% |
| 2017 | 108.672,18 € | 257.54% |
| 2016 | 30.394,83 € | -70.89% |
| 2015 | 104.413,20 € | -66.44% |
| 2014 | 311.093,65 € | 275.63% |
| 2013 | 82.818,34 € | 78.87% |
| 2012 | 46.299,86 € | -88.70% |
| 2011 | 409.806,68 € | 48.26% |
| 2010 | 276.407,76 € | -58.80% |
| 2009 | 670.889,65 € | 126.35% |
| 2008 | 296.398,88 € | 175.08% |
| 2007 | 107.750,64 € | 62.68% |
| 2006 | 66.236,06 € | -65.08% |
| 2005 | 189.661,37 € | 10,770.22% |
| 2004 | 1.744,78 € | -92.59% |
| 2003 | 23.555,69 € | 74.80% |
| 2002 | 13.475,59 € | -81.92% |
| 2001 | 74.529,62 € | -9.34% |
| 1999 | 82.209,93 € | -55.15% |
| 1998 | 183.308,69 € | 136.89% |
| 1997 | 77.380,61 € | -54.28% |
| 1996 | 169.260,03 € | 16.78% |
| 1995 | 144.940,97 € | 131.89% |
| 1994 | 62.505,26 € | 2,500.00% |
| 1993 | 2.404,05 € | -93.70% |
| 1992 | 38.164,27 € | 90.40% |
| 1991 | 20.044,63 € | -27.50% |
| 1990 | 27.646,56 € | 64.29% |
| 1989 | 16.828,34 € | 1.82% |
| 1988 | 16.527,83 € | 7.84% |
| 1987 | 15.325,81 € | 4,999.93% |
| 1986 | 300,51 € | -94.52% |
| 1985 | 5.487,24 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2020
| Transferencias de capital. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 3.000,00 € | 100.00% |
| 2019 | 1.500,00 € | -49.92% |
| 2018 | 2.995,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 3.000,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 3.000,00 € | -20.00% |
| 2011 | 3.750,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 4.000,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 15.116,59 € | 571.42% |
| 2006 | 2.251,42 € | -15.26% |
| 2005 | 2.656,95 € | -87.35% |
| 2004 | 21.000,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 24.040,48 € | -42.86% |
| 1999 | 42.070,85 € | -57.47% |
| 1998 | 98.926,59 € | 74.00% |
| 1997 | 56.855,75 € | -21.17% |
| 1996 | 72.121,45 € | 29.58% |
| 1995 | 55.658,41 € | 85.22% |
| 1994 | 30.050,61 € | 42.86% |
| 1993 | 21.035,42 € | 44.63% |
| 1992 | 14.544,49 € | 21.00% |
| 1991 | 12.020,24 € | -20.22% |
| 1990 | 15.067,37 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 30,05 € | 0.00% |
| 1986 | 30,05 € | 0.00% |
| 1985 | 30,05 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2020
| Activos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 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 | 13.249,26 € | 3.84% |
| 2002 | 12.759,64 € | |
| 2001 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 3.005,06 € | 0.00% |
| 1997 | 3.005,06 € | 0.00% |
| 1996 | 3.005,06 € | 0.00% |
| 1995 | 3.005,06 € | |
| 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 9:Pasivos financieros. 1985 - 2020
| Pasivos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 6.489,12 € | 0.00% |
| 2013 | 6.489,12 € | 104.06% |
| 2012 | 3.179,97 € | -0.31% |
| 2011 | 3.189,87 € | -52.45% |
| 2010 | 6.708,87 € | 92.51% |
| 2009 | 3.485,02 € | -59.14% |
| 2008 | 8.529,54 € | -28.07% |
| 2007 | 11.858,07 € | -7.07% |
| 2006 | 12.759,61 € | -33.55% |
| 2005 | 19.200,58 € | 389.55% |
| 2004 | 3.922,05 € | -99.45% |
| 2003 | 718.581,75 € | 43.93% |
| 2002 | 499.255,68 € | 3,812.78% |
| 2001 | 12.759,61 € | 16.76% |
| 1999 | 10.927,79 € | -23.67% |
| 1998 | 14.316,82 € | 5.15% |
| 1997 | 13.615,91 € | 13.88% |
| 1996 | 11.956,79 € | 80.86% |
| 1995 | 6.611,13 € | -24.42% |
| 1994 | 8.747,33 € | -19.09% |
| 1993 | 10.810,85 € | 6.17% |
| 1992 | 10.182,14 € | 11.06% |
| 1991 | 9.168,22 € | -67.28% |
| 1990 | 28.019,18 € | 493.74% |
| 1989 | 4.719,06 € | -10.15% |
| 1988 | 5.251,93 € | -55.77% |
| 1987 | 11.873,55 € | 65.30% |
| 1986 | 7.183,24 € | 1,155.57% |
| 1985 | 572,11 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Hoya-Gonzalo
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 - 2020
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:02
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