Presupuestos Municipales Ayuntamiento de Hondón de los Frailes 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Hondón de los Frailes 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 Hondón de los Frailes en 2021
| Presupuesto municipal Ayuntamiendo de Hondón de los Frailes en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 577.000,00 € | 31.77% | Gastos personal | 450.900,00 € | 24.83% |
| Impuestos indirectos | 5.000,00 € | 0.28% | Gastos bienes y servicios | 511.867,68 € | 28.19% |
| Tasas y otros ingresos | 147.400,00 € | 8.12% | Gastos financieros | 2.100,00 € | 0.12% |
| Transferencias Corrientes | 494.023,68 € | 27.20% | Transferencias Corrientes | 227.752,00 € | 12.54% |
| Ingresos Patrimoniales | 1.600,00 € | 0.09% | Fondo de Contingencia | 10.000,00 € | 0.55% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 590.278,00 € | 32.50% |
| Transferencias de capital | 590.975,00 € | 32.54% | Transferencias de capital | 23.001,00 € | 1.27% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 100,00 € | 0.01% | Pasivos financieros | 200,00 € | 0.01% |
| Total | 1.816.098,68 € | 100% | Total | 1.816.098,68 € | 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 Hondón de los Frailes 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.816.098,68 € | 23.03% | 1.816.098,68 € | 34.69% | |
| 2019 | 1.476.094,62 € | 31.82% | 1.348.325,21 € | 25.03% | |
| 2018 | 1.119.806,53 € | 8.60% | 1.078.432,21 € | 29.14% | |
| 2017 | 1.031.169,71 € | -11.54% | 835.095,60 € | -12.40% | |
| 2016 | 1.165.716,70 € | 6.12% | 953.343,77 € | 12.71% | |
| 2015 | 1.098.535,75 € | 25.26% | 845.873,01 € | 9.57% | |
| 2014 | 876.979,17 € | -0.28% | 772.021,67 € | -0.62% | |
| 2013 | 879.435,32 € | -4.16% | 776.813,86 € | -13.99% | |
| 2012 | 917.568,77 € | 2.93% | 903.206,38 € | -18.42% | |
| 2011 | 891.422,89 € | -29.33% | 1.107.110,10 € | 7.34% | |
| 2010 | 1.261.435,20 € | -13.20% | 1.031.445,03 € | -40.92% | |
| 2009 | 1.453.235,91 € | 7.78% | 1.745.714,97 € | 64.03% | |
| 2008 | 1.348.317,52 € | 63.40% | 1.064.296,08 € | -5.88% | |
| 2007 | 825.157,72 € | -18.69% | 1.130.781,41 € | 35.58% | |
| 2006 | 1.014.889,25 € | 68.03% | 834.027,94 € | 11.05% | |
| 2005 | 604.007,40 € | -22.36% | 751.010,46 € | 28.23% | |
| 2004 | 778.004,85 € | 529.73% | 585.697,03 € | 325.86% | |
| 2003 | 123.545,14 € | 9.30% | 137.534,20 € | 5.57% | |
| 2002 | 113.037,73 € | -88.31% | 130.281,10 € | -86.53% | |
| 2001 | 966.884,24 € | 14.32% | 966.884,22 € | 14.32% | |
| 2000 | 845.786,31 € | 72.78% | 845.786,31 € | 72.78% | |
| 1999 | 489.512,34 € | 61.02% | 489.512,36 € | 61.02% | |
| 1998 | 304.011,44 € | 37.41% | 304.011,46 € | 37.41% | |
| 1997 | 221.246,62 € | 46.31% | 221.246,62 € | 46.31% | |
| 1996 | 151.214,65 € | -20.03% | 151.214,65 € | -20.03% | |
| 1994 | 189.089,69 € | -13.45% | 189.089,70 € | -13.45% | |
| 1992 | 218.465,38 € | -12.36% | 218.465,37 € | -12.36% | |
| 1991 | 249.269,44 € | -34.23% | 249.269,43 € | -34.23% | |
| 1990 | 378.984,00 € | 320.38% | 378.984,00 € | 320.38% | |
| 1989 | 90.151,83 € | 62.34% | 90.151,82 € | 62.34% | |
| 1988 | 55.533,52 € | -23.69% | 55.533,52 € | -23.69% | |
| 1987 | 72.773,56 € | -22.48% | 72.773,56 € | -22.48% | |
| 1986 | 93.877,96 € | 48.70% | 93.877,94 € | 48.70% | |
| 1985 | 63.133,33 € | 63.133,35 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 577.000,00 € | -2.12% |
| 2019 | 589.469,57 € | 8.27% |
| 2018 | 544.439,96 € | -4.88% |
| 2017 | 572.397,52 € | -21.14% |
| 2016 | 725.813,13 € | 12.77% |
| 2015 | 643.610,41 € | 37.95% |
| 2014 | 466.538,37 € | 1.95% |
| 2013 | 457.596,44 € | 12.77% |
| 2012 | 405.764,15 € | 0.54% |
| 2011 | 403.573,81 € | -9.99% |
| 2010 | 448.366,70 € | 37.30% |
| 2009 | 326.552,29 € | 17.12% |
| 2008 | 278.812,05 € | 2.52% |
| 2007 | 271.961,02 € | -0.79% |
| 2006 | 274.138,72 € | 1.91% |
| 2005 | 269.010,73 € | 62.08% |
| 2004 | 165.970,66 € | 284.19% |
| 2003 | 43.200,14 € | -72.72% |
| 2002 | 158.346,04 € | 45.16% |
| 2001 | 109.083,70 € | 18.03% |
| 2000 | 92.423,64 € | 16.15% |
| 1999 | 79.574,00 € | 12.39% |
| 1998 | 70.799,23 € | -6.63% |
| 1997 | 75.827,29 € | 24.30% |
| 1996 | 61.002,73 € | 7.87% |
| 1994 | 56.553,15 € | 40.11% |
| 1992 | 40.362,81 € | 14.77% |
| 1991 | 35.168,94 € | -51.55% |
| 1990 | 72.594,63 € | 207.66% |
| 1989 | 23.595,74 € | 26.65% |
| 1988 | 18.631,38 € | 4.48% |
| 1987 | 17.832,03 € | 159.73% |
| 1986 | 6.865,55 € | 11.45% |
| 1985 | 6.160,37 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | 29.63% |
| 2019 | 3.857,04 € | 78.67% |
| 2018 | 2.158,76 € | -80.34% |
| 2017 | 10.981,83 € | 134.04% |
| 2016 | 4.692,26 € | 92.00% |
| 2015 | 2.443,84 € | -73.46% |
| 2014 | 9.206,42 € | 823.94% |
| 2013 | 996,43 € | -49.22% |
| 2012 | 1.962,16 € | -99.98% |
| 2011 | 10.725.755,95 € | -0.05% |
| 2010 | 10.730.780,11 € | 42,445.30% |
| 2009 | 25.222,01 € | 48.34% |
| 2008 | 17.002,99 € | -85.96% |
| 2007 | 121.144,57 € | 26.81% |
| 2006 | 95.534,32 € | 89.09% |
| 2005 | 50.522,37 € | -24.07% |
| 2004 | 66.537,35 € | -60.64% |
| 2003 | 169.047,07 € | 6.94% |
| 2002 | 158.082,28 € | 557.57% |
| 2001 | 24.040,48 € | 110.53% |
| 2000 | 11.419,23 € | 5.56% |
| 1999 | 10.818,22 € | 12.50% |
| 1998 | 9.616,19 € | 6.67% |
| 1997 | 9.015,18 € | 50.00% |
| 1996 | 6.010,12 € | 122.22% |
| 1994 | 2.704,55 € | -40.00% |
| 1992 | 4.507,59 € | 12.78% |
| 1991 | 3.996,73 € | -89.23% |
| 1990 | 37.100,48 € | 879.84% |
| 1989 | 3.786,38 € | 3.05% |
| 1988 | 3.674,18 € | 29.98% |
| 1987 | 2.826,75 € | 18.81% |
| 1986 | 2.379,15 € | 9.77% |
| 1985 | 2.167,40 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 147.400,00 € | -7.44% |
| 2019 | 159.245,42 € | 12.89% |
| 2018 | 141.061,31 € | -7.51% |
| 2017 | 152.515,07 € | 3.94% |
| 2016 | 146.727,42 € | 1.20% |
| 2015 | 144.993,16 € | -1.71% |
| 2014 | 147.518,81 € | 6.34% |
| 2013 | 138.725,12 € | 26.96% |
| 2012 | 109.266,28 € | -25.77% |
| 2011 | 147.206,75 € | 46.04% |
| 2010 | 100.796,72 € | -36.58% |
| 2009 | 158.938,77 € | -36.73% |
| 2008 | 251.193,61 € | 89.99% |
| 2007 | 132.216,92 € | 16.83% |
| 2006 | 113.173,84 € | -17.86% |
| 2005 | 137.774,77 € | 62.69% |
| 2004 | 84.683,42 € | -24.35% |
| 2003 | 111.945,10 € | 8.03% |
| 2002 | 103.622,85 € | -12.87% |
| 2001 | 118.922,27 € | 24.63% |
| 2000 | 95.422,69 € | 37.44% |
| 1999 | 69.428,92 € | 153.04% |
| 1998 | 27.438,08 € | -1.58% |
| 1997 | 27.877,95 € | 55.19% |
| 1996 | 17.964,25 € | -60.95% |
| 1994 | 46.000,87 € | -19.75% |
| 1992 | 57.319,18 € | 44.15% |
| 1991 | 39.764,91 € | -62.99% |
| 1990 | 107.443,53 € | 385.13% |
| 1989 | 22.147,30 € | 57.44% |
| 1988 | 14.067,10 € | -34.41% |
| 1987 | 21.447,06 € | 13.16% |
| 1986 | 18.952,28 € | -7.53% |
| 1985 | 20.494,77 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 494.023,68 € | 56.80% |
| 2019 | 315.066,75 € | 8.50% |
| 2018 | 290.388,08 € | -1.15% |
| 2017 | 293.751,81 € | 16.15% |
| 2016 | 252.904,71 € | 2.83% |
| 2015 | 245.936,57 € | 0.62% |
| 2014 | 244.415,67 € | -2.74% |
| 2013 | 251.311,67 € | 17.34% |
| 2012 | 214.182,00 € | 9.31% |
| 2011 | 195.939,59 € | -17.78% |
| 2010 | 238.324,83 € | -32.62% |
| 2009 | 353.704,30 € | -7.00% |
| 2008 | 380.313,02 € | 49.96% |
| 2007 | 253.603,14 € | 28.22% |
| 2006 | 197.791,56 € | 48.82% |
| 2005 | 132.910,24 € | 13.42% |
| 2004 | 117.182,91 € | 2,384.08% |
| 2003 | 4.717,35 € | -34.67% |
| 2002 | 7.220,84 € | -91.44% |
| 2001 | 84.382,10 € | -14.51% |
| 2000 | 98.704,22 € | 17.27% |
| 1999 | 84.171,75 € | 18.33% |
| 1998 | 71.135,79 € | -8.34% |
| 1997 | 77.608,69 € | 18.79% |
| 1996 | 65.330,02 € | 27.56% |
| 1994 | 51.213,61 € | 15.99% |
| 1992 | 44.154,35 € | 17.53% |
| 1991 | 37.569,27 € | 14.66% |
| 1990 | 32.767,18 € | 6.90% |
| 1989 | 30.651,62 € | 70.00% |
| 1988 | 18.030,36 € | 16.82% |
| 1987 | 15.434,71 € | 16.73% |
| 1986 | 13.222,27 € | -25.53% |
| 1985 | 17.754,44 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.600,00 € | 19.30% |
| 2019 | 1.341,21 € | -17.84% |
| 2018 | 1.632,37 € | 7.15% |
| 2017 | 1.523,48 € | 0.22% |
| 2016 | 1.520,15 € | -78.03% |
| 2015 | 6.919,49 € | 177.42% |
| 2014 | 2.494,19 € | 59.15% |
| 2013 | 1.567,16 € | -23.51% |
| 2012 | 2.048,73 € | 38.87% |
| 2011 | 1.475,29 € | -78.58% |
| 2010 | 6.886,13 € | -2.35% |
| 2009 | 7.051,54 € | -13.76% |
| 2008 | 8.176,38 € | 105.70% |
| 2007 | 3.974,98 € | 66.96% |
| 2006 | 2.380,78 € | -40.91% |
| 2005 | 4.029,10 € | -26.35% |
| 2004 | 5.470,28 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 2.464,15 € | 2.50% |
| 2000 | 2.404,05 € | 300.00% |
| 1999 | 601,01 € | -33.33% |
| 1998 | 901,52 € | 0.00% |
| 1997 | 901,52 € | 0.00% |
| 1996 | 901,52 € | 20.00% |
| 1994 | 751,27 € | -37.50% |
| 1992 | 1.202,02 € | -20.00% |
| 1991 | 1.502,53 € | -50.00% |
| 1990 | 3.005,07 € | 216.46% |
| 1989 | 949,60 € | -15.96% |
| 1988 | 1.129,90 € | 79.39% |
| 1987 | 629,86 € | 31.33% |
| 1986 | 479,61 € | 45.62% |
| 1985 | 329,35 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 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 | 67.258,37 € | 147.53% |
| 2002 | 27.172,25 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 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 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 590.975,00 € | 45.16% |
| 2019 | 407.114,63 € | 190.53% |
| 2018 | 140.126,05 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 34.059,03 € | -37.66% |
| 2015 | 54.632,28 € | 702.74% |
| 2014 | 6.805,71 € | -76.72% |
| 2013 | 29.238,50 € | -54.06% |
| 2012 | 63.649,01 € | -58.91% |
| 2011 | 154.889,74 € | -67.30% |
| 2010 | 473.698,95 € | -18.58% |
| 2009 | 581.767,00 € | 40.93% |
| 2008 | 412.819,47 € | 876.92% |
| 2007 | 42.257,09 € | -87.27% |
| 2006 | 331.870,03 € | 3,300.24% |
| 2005 | 9.760,19 € | -97.11% |
| 2004 | 338.160,23 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 615.971,30 € | 19.52% |
| 2000 | 515.361,87 € | 124.17% |
| 1999 | 229.893,14 € | 135.36% |
| 1998 | 97.676,10 € | 225.41% |
| 1997 | 30.015,99 € | |
| 1996 | 0,00 € | -100.00% |
| 1994 | 31.860,23 € | -43.00% |
| 1992 | 55.894,13 € | -35.15% |
| 1991 | 86.185,14 € | -31.64% |
| 1990 | 126.073,11 € | 1,298.45% |
| 1989 | 9.015,18 € | |
| 1988 | 0,60 € | -100.00% |
| 1987 | 14.603,15 € | -54.43% |
| 1986 | 32.046,06 € | 134.38% |
| 1985 | 13.672,70 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 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 | 70.124,00 € | 207.61% |
| 2002 | 22.796,55 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 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 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 120.696,44 € | |
| 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 | 637.433,90 € | 8.12% |
| 2002 | 589.556,75 € | 4,804.70% |
| 2001 | 12.020,24 € | -60.00% |
| 2000 | 30.050,61 € | 100.00% |
| 1999 | 15.025,30 € | -43.18% |
| 1998 | 26.444,53 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 6,01 € | 0.00% |
| 1994 | 6,01 € | -99.96% |
| 1992 | 15.025,30 € | -66.67% |
| 1991 | 45.081,92 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 6,01 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 19.933,04 € | 680.37% |
| 1985 | 2.554,30 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 450.900,00 € | 36.82% |
| 2019 | 329.557,16 € | 10.05% |
| 2018 | 299.456,81 € | 3.92% |
| 2017 | 288.160,68 € | 10.12% |
| 2016 | 261.687,45 € | 2.53% |
| 2015 | 255.230,10 € | 14.71% |
| 2014 | 222.506,90 € | -0.28% |
| 2013 | 223.137,22 € | 2.34% |
| 2012 | 218.039,75 € | -19.56% |
| 2011 | 271.048,63 € | 8.63% |
| 2010 | 249.511,42 € | -20.82% |
| 2009 | 315.109,96 € | 2.12% |
| 2008 | 308.568,79 € | 18.50% |
| 2007 | 260.393,74 € | 15.80% |
| 2006 | 224.867,59 € | 35.53% |
| 2005 | 165.919,60 € | 47.26% |
| 2004 | 112.668,02 € | -39.62% |
| 2003 | 186.610,33 € | -10.40% |
| 2002 | 208.268,85 € | 92.25% |
| 2001 | 108.332,43 € | 13.15% |
| 2000 | 95.741,23 € | 19.10% |
| 1999 | 80.385,37 € | 25.76% |
| 1998 | 63.917,64 € | -7.88% |
| 1997 | 69.386,85 € | 36.55% |
| 1996 | 50.815,57 € | -2.14% |
| 1994 | 51.927,45 € | 13.59% |
| 1992 | 45.712,98 € | 30.56% |
| 1991 | 35.012,56 € | -54.38% |
| 1990 | 76.746,22 € | 236.04% |
| 1989 | 22.838,46 € | 6.29% |
| 1988 | 21.486,98 € | 59.18% |
| 1987 | 13.498,20 € | -0.07% |
| 1986 | 13.507,63 € | -7.32% |
| 1985 | 14.574,26 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 511.867,68 € | 15.74% |
| 2019 | 442.247,05 € | 8.84% |
| 2018 | 406.332,05 € | -1.93% |
| 2017 | 414.324,46 € | 6.28% |
| 2016 | 389.854,29 € | 11.43% |
| 2015 | 349.849,78 € | 13.83% |
| 2014 | 307.344,34 € | -11.88% |
| 2013 | 348.769,11 € | -18.22% |
| 2012 | 426.479,65 € | 32.58% |
| 2011 | 321.680,43 € | 2.47% |
| 2010 | 313.920,75 € | -48.85% |
| 2009 | 613.780,44 € | 39.91% |
| 2008 | 438.685,98 € | 10.13% |
| 2007 | 398.320,46 € | 23.18% |
| 2006 | 323.372,56 € | 22.05% |
| 2005 | 264.954,77 € | 18.41% |
| 2004 | 223.762,63 € | 18,334.13% |
| 2003 | 1.213,85 € | -29.60% |
| 2002 | 1.724,18 € | -98.97% |
| 2001 | 167.676,37 € | 29.40% |
| 2000 | 129.578,21 € | 21.06% |
| 1999 | 107.040,26 € | 59.52% |
| 1998 | 67.103,00 € | -10.85% |
| 1997 | 75.268,76 € | 29.54% |
| 1996 | 58.105,20 € | -6.23% |
| 1994 | 61.964,35 € | -0.86% |
| 1992 | 62.501,51 € | 12.98% |
| 1991 | 55.323,16 € | -61.01% |
| 1990 | 141.905,43 € | 263.25% |
| 1989 | 39.065,79 € | 49.40% |
| 1988 | 26.148,28 € | 5.48% |
| 1987 | 24.789,06 € | -0.32% |
| 1986 | 24.868,32 € | 68.82% |
| 1985 | 14.730,25 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.100,00 € | 161.66% |
| 2019 | 802,56 € | 1,676.75% |
| 2018 | 45,17 € | 38.26% |
| 2017 | 32,67 € | -96.06% |
| 2016 | 829,48 € | 21.37% |
| 2015 | 683,43 € | -89.39% |
| 2014 | 6.439,16 € | -43.18% |
| 2013 | 11.332,51 € | 61.93% |
| 2012 | 6.998,25 € | 42.69% |
| 2011 | 4.904,44 € | 152.10% |
| 2010 | 1.945,40 € | 10.96% |
| 2009 | 1.753,31 € | 55.63% |
| 2008 | 1.126,60 € | -16.66% |
| 2007 | 1.351,84 € | -35.05% |
| 2006 | 2.081,42 € | -39.79% |
| 2005 | 3.456,77 € | 116.69% |
| 2004 | 1.595,23 € | -96.73% |
| 2003 | 48.834,79 € | 18.31% |
| 2002 | 41.276,05 € | 1,862.22% |
| 2001 | 2.103,54 € | -30.00% |
| 2000 | 3.005,06 € | 25.00% |
| 1999 | 2.404,05 € | 33.33% |
| 1998 | 1.803,04 € | 200.00% |
| 1997 | 601,01 € | -31.03% |
| 1996 | 871,47 € | -47.27% |
| 1994 | 1.652,78 € | -63.33% |
| 1992 | 4.507,59 € | 94.80% |
| 1991 | 2.313,90 € | -86.59% |
| 1990 | 17.260,35 € | 4,002.67% |
| 1989 | 420,71 € | 250.01% |
| 1988 | 120,20 € | 0.00% |
| 1987 | 120,20 € | 277.16% |
| 1986 | 31,87 € | -96.46% |
| 1985 | 901,52 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 227.752,00 € | 60.78% |
| 2019 | 141.658,09 € | -30.30% |
| 2018 | 203.228,01 € | 82.79% |
| 2017 | 111.178,94 € | 15.98% |
| 2016 | 95.861,97 € | -21.35% |
| 2015 | 121.890,98 € | 21.03% |
| 2014 | 100.710,76 € | -30.99% |
| 2013 | 145.931,18 € | 17.84% |
| 2012 | 123.839,87 € | 5.02% |
| 2011 | 117.914,88 € | 23.56% |
| 2010 | 95.434,78 € | -18.20% |
| 2009 | 116.667,96 € | 26.53% |
| 2008 | 92.209,05 € | 25.53% |
| 2007 | 73.455,14 € | 10.26% |
| 2006 | 66.621,69 € | -7.37% |
| 2005 | 71.925,03 € | 33.10% |
| 2004 | 54.039,85 € | -40.15% |
| 2003 | 90.296,49 € | -62.21% |
| 2002 | 238.938,88 € | 532.96% |
| 2001 | 37.749,57 € | 5.51% |
| 2000 | 35.778,25 € | 24.67% |
| 1999 | 28.698,33 € | 23.38% |
| 1998 | 23.259,55 € | 8.22% |
| 1997 | 21.492,33 € | 25.04% |
| 1996 | 17.188,95 € | -43.50% |
| 1994 | 30.424,99 € | 140.78% |
| 1992 | 12.635,83 € | -45.27% |
| 1991 | 23.089,00 € | 20.05% |
| 1990 | 19.232,39 € | 226.53% |
| 1989 | 5.889,92 € | 96.00% |
| 1988 | 3.005,06 € | 3.07% |
| 1987 | 2.915,63 € | 175.64% |
| 1986 | 1.057,78 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | |
| 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 € | |
| 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 € | |
| 1994 | 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 | 590.278,00 € | 35.99% |
| 2019 | 434.060,35 € | 173.94% |
| 2018 | 158.449,92 € | 640.46% |
| 2017 | 21.398,85 € | -86.59% |
| 2016 | 159.517,30 € | 38.06% |
| 2015 | 115.545,59 € | 145.15% |
| 2014 | 47.132,10 € | 20.85% |
| 2013 | 39.000,51 € | -61.59% |
| 2012 | 101.537,64 € | -70.73% |
| 2011 | 346.858,64 € | 1.21% |
| 2010 | 342.709,56 € | -50.36% |
| 2009 | 690.331,38 € | 247.80% |
| 2008 | 198.486,05 € | -47.53% |
| 2007 | 378.254,09 € | 152.72% |
| 2006 | 149.675,54 € | -36.24% |
| 2005 | 234.736,27 € | 23.49% |
| 2004 | 190.089,52 € | 171.08% |
| 2003 | 70.124,00 € | 96.26% |
| 2002 | 35.729,35 € | -94.41% |
| 2001 | 639.266,52 € | 11.66% |
| 2000 | 572.518,12 € | 914.15% |
| 1999 | 56.453,07 € | -58.77% |
| 1998 | 136.922,19 € | 195.19% |
| 1997 | 46.384,01 € | 317.07% |
| 1996 | 11.121,44 € | -66.20% |
| 1994 | 32.902,92 € | -62.01% |
| 1992 | 86.606,57 € | -17.44% |
| 1991 | 104.906,66 € | -10.27% |
| 1990 | 116.909,22 € | 548.40% |
| 1989 | 18.030,36 € | 934.48% |
| 1988 | 1.742,94 € | -93.85% |
| 1987 | 28.360,31 € | -45.44% |
| 1986 | 51.979,09 € | 67.74% |
| 1985 | 30.987,17 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 23.001,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 10.920,25 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 2.673,13 € | -45.45% |
| 2014 | 4.900,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 17.911,22 € | -50.73% |
| 2011 | 36.351,10 € | 84.41% |
| 2010 | 19.712,56 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 9.480,87 € | -50.12% |
| 2007 | 19.006,14 € | -66.77% |
| 2006 | 57.188,83 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 8.089,62 € | 53.83% |
| 2000 | 5.258,86 € | -97.46% |
| 1999 | 207.319,13 € | 3,842.28% |
| 1998 | 5.258,86 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 1.464,11 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 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 | 2.624,67 € | -44.25% |
| 2002 | 4.707,86 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 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 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 200,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 45.593,28 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 82.988,41 € | 860.14% |
| 2013 | 8.643,33 € | 2.90% |
| 2012 | 8.400,00 € | 0.57% |
| 2011 | 8.351,98 € | 1.72% |
| 2010 | 8.210,56 € | 1.72% |
| 2009 | 8.071,92 € | -48.71% |
| 2008 | 15.738,74 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 10.220,31 € | 2.02% |
| 2005 | 10.018,02 € | 182.85% |
| 2004 | 3.541,78 € | -99.32% |
| 2003 | 523.249,27 € | -18.71% |
| 2002 | 643.682,90 € | 17,457.37% |
| 2001 | 3.666,17 € | -6.15% |
| 2000 | 3.906,58 € | -45.83% |
| 1999 | 7.212,15 € | 25.49% |
| 1998 | 5.747,18 € | -29.17% |
| 1997 | 8.113,66 € | -38.12% |
| 1996 | 13.112,02 € | 28.33% |
| 1994 | 10.217,21 € | 57.17% |
| 1992 | 6.500,89 € | -77.29% |
| 1991 | 28.624,15 € | 313.02% |
| 1990 | 6.930,39 € | 77.40% |
| 1989 | 3.906,58 € | 28.93% |
| 1988 | 3.030,06 € | -1.94% |
| 1987 | 3.090,16 € | 218.86% |
| 1986 | 969,14 € | -50.05% |
| 1985 | 1.940,15 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Hondón de los Frailes
Evolucion Habitantes:1930 - 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
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:02
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