Presupuestos Municipales Ayuntamiento de El Hornillo 1985 - 2021
Presupuesto Municipal - Ayuntamiento de El Hornillo 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 El Hornillo en 2021
| Presupuesto municipal Ayuntamiendo de El Hornillo en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 103.000,00 € | 24.35% | Gastos personal | 116.500,00 € | 27.54% |
| Impuestos indirectos | 6.000,00 € | 1.42% | Gastos bienes y servicios | 141.750,00 € | 33.51% |
| Tasas y otros ingresos | 28.632,03 € | 6.77% | Gastos financieros | 2.750,00 € | 0.65% |
| Transferencias Corrientes | 121.088,00 € | 28.63% | Transferencias Corrientes | 18.600,00 € | 4.40% |
| Ingresos Patrimoniales | 131.450,00 € | 31.08% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 118.500,00 € | 28.01% |
| Transferencias de capital | 32.829,97 € | 7.76% | 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 | 24.900,00 € | 5.89% |
| Total | 423.000,00 € | 100% | Total | 423.000,00 € | 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 El Hornillo 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 423.000,00 € | 0.00% | 423.000,00 € | 0.00% | |
| 2020 | 423.000,00 € | 3.83% | 423.000,00 € | 5.58% | |
| 2019 | 407.382,93 € | -6.02% | 400.653,62 € | -1.95% | |
| 2018 | 433.459,65 € | 6.74% | 408.603,75 € | 16.29% | |
| 2017 | 406.079,92 € | 2.56% | 351.352,79 € | -6.45% | |
| 2016 | 395.952,16 € | 14.16% | 375.576,48 € | 13.08% | |
| 2015 | 346.834,91 € | 0.81% | 332.131,96 € | 3.50% | |
| 2014 | 344.044,49 € | -0.66% | 320.898,81 € | -11.10% | |
| 2013 | 346.320,14 € | -5.15% | 360.958,22 € | -1.95% | |
| 2012 | 365.109,63 € | -19.69% | 368.133,05 € | -18.07% | |
| 2011 | 454.639,47 € | 5.88% | 449.353,54 € | 0.65% | |
| 2010 | 429.392,01 € | -37.60% | 446.468,86 € | -6.62% | |
| 2009 | 688.138,53 € | 69.84% | 478.104,55 € | -15.11% | |
| 2008 | 405.178,75 € | -31.60% | 563.200,10 € | 0.69% | |
| 2007 | 592.331,83 € | -30.15% | 559.329,31 € | -34.04% | |
| 2006 | 848.000,00 € | 63.26% | 848.000,00 € | 75.23% | |
| 2005 | 519.427,38 € | 7.07% | 483.934,52 € | 1.84% | |
| 2004 | 485.133,47 € | 447.98% | 475.195,00 € | 460.09% | |
| 2003 | 88.530,50 € | 15.04% | 84.842,63 € | 13.87% | |
| 2002 | 76.953,34 € | -87.60% | 74.507,24 € | -87.99% | |
| 2001 | 620.604,60 € | 7.46% | 620.604,59 € | 7.46% | |
| 2000 | 577.502,58 € | -8.15% | 577.502,57 € | -8.15% | |
| 1999 | 628.728,18 € | 27.07% | 628.728,17 € | 27.07% | |
| 1998 | 494.789,45 € | 18.83% | 494.789,44 € | 18.83% | |
| 1997 | 416.391,13 € | 10.01% | 416.391,11 € | 10.01% | |
| 1996 | 378.503,22 € | 7.21% | 378.503,22 € | 7.21% | |
| 1995 | 353.056,52 € | -3.94% | 353.056,52 € | -3.94% | |
| 1993 | 367.530,19 € | 66.61% | 367.530,20 € | 66.61% | |
| 1991 | 220.590,12 € | 23.86% | 220.590,12 € | 23.86% | |
| 1989 | 178.092,77 € | 0.01% | 178.092,75 € | 0.01% | |
| 1988 | 178.079,89 € | 40.84% | 178.079,87 € | 40.84% | |
| 1987 | 126.439,56 € | -17.00% | 126.439,56 € | -17.00% | |
| 1986 | 152.339,64 € | 26.12% | 152.339,64 € | 26.12% | |
| 1985 | 120.792,09 € | 120.792,09 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 103.000,00 € | 0.00% |
| 2020 | 103.000,00 € | 3.10% |
| 2019 | 99.904,42 € | 7.84% |
| 2018 | 92.641,74 € | -7.55% |
| 2017 | 100.204,63 € | -10.22% |
| 2016 | 111.613,69 € | 24.45% |
| 2015 | 89.685,09 € | 3.60% |
| 2014 | 86.567,35 € | 13.13% |
| 2013 | 76.520,34 € | 9.30% |
| 2012 | 70.012,48 € | 20.31% |
| 2011 | 58.191,83 € | -4.90% |
| 2010 | 61.190,64 € | 2.03% |
| 2009 | 59.975,61 € | 3.36% |
| 2008 | 58.025,19 € | 8.17% |
| 2007 | 53.641,00 € | -6.22% |
| 2006 | 57.200,00 € | 19.36% |
| 2005 | 47.921,35 € | -2.20% |
| 2004 | 49.000,00 € | 1,562.50% |
| 2003 | 2.947,37 € | -78.04% |
| 2002 | 13.419,49 € | -73.50% |
| 2001 | 50.635,27 € | 3.76% |
| 2000 | 48.802,18 € | 1.30% |
| 1999 | 48.178,25 € | 0.20% |
| 1998 | 48.080,97 € | 15.94% |
| 1997 | 41.469,84 € | 9.52% |
| 1996 | 37.863,76 € | -4.53% |
| 1995 | 39.660,79 € | 45.49% |
| 1993 | 27.260,30 € | 114.86% |
| 1991 | 12.687,19 € | -12.41% |
| 1989 | 14.484,91 € | 0.00% |
| 1988 | 14.484,39 € | 24.11% |
| 1987 | 11.670,93 € | 0.00% |
| 1986 | 11.670,93 € | -26.73% |
| 1985 | 15.928,00 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.000,00 € | 0.00% |
| 2020 | 6.000,00 € | 14.23% |
| 2019 | 5.252,40 € | 152.85% |
| 2018 | 2.077,24 € | -46.72% |
| 2017 | 3.898,96 € | -40.40% |
| 2016 | 6.541,79 € | 39.97% |
| 2015 | 4.673,81 € | 133.59% |
| 2014 | 2.000,89 € | -15.57% |
| 2013 | 2.369,90 € | -22.40% |
| 2012 | 3.053,94 € | -64.58% |
| 2011 | 8.622,94 € | 63.48% |
| 2010 | 5.274,47 € | -67.94% |
| 2009 | 16.450,69 € | 80.95% |
| 2008 | 9.091,04 € | 59.60% |
| 2007 | 5.696,29 € | -62.02% |
| 2006 | 15.000,00 € | 25.88% |
| 2005 | 11.916,32 € | 138.33% |
| 2004 | 5.000,00 € | -69.23% |
| 2003 | 16.247,93 € | 55.32% |
| 2002 | 10.461,26 € | -12.97% |
| 2001 | 12.020,24 € | -28.57% |
| 2000 | 16.828,34 € | 0.00% |
| 1999 | 16.828,34 € | 27.27% |
| 1998 | 13.222,27 € | 100.00% |
| 1997 | 6.611,13 € | 10.00% |
| 1996 | 6.010,12 € | 0.00% |
| 1995 | 6.010,12 € | 233.33% |
| 1993 | 1.803,04 € | -60.00% |
| 1991 | 4.507,59 € | 83.51% |
| 1989 | 2.456,30 € | 0.17% |
| 1988 | 2.452,13 € | 37.60% |
| 1987 | 1.782,06 € | 21.02% |
| 1986 | 1.472,48 € | 8.22% |
| 1985 | 1.360,69 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 28.632,03 € | 0.00% |
| 2020 | 28.632,03 € | 10.79% |
| 2019 | 25.843,68 € | -2.19% |
| 2018 | 26.421,37 € | -7.08% |
| 2017 | 28.433,13 € | 12.74% |
| 2016 | 25.219,29 € | -1.84% |
| 2015 | 25.690,76 € | 40.93% |
| 2014 | 18.229,95 € | -36.20% |
| 2013 | 28.572,64 € | -4.94% |
| 2012 | 30.058,50 € | -25.24% |
| 2011 | 40.206,78 € | 12.08% |
| 2010 | 35.871,72 € | 366.62% |
| 2009 | 7.687,56 € | -9.93% |
| 2008 | 8.534,98 € | -0.33% |
| 2007 | 8.563,35 € | -48.91% |
| 2006 | 16.760,87 € | 69.54% |
| 2005 | 9.886,35 € | -50.98% |
| 2004 | 20.167,47 € | -84.88% |
| 2003 | 133.382,19 € | 18.27% |
| 2002 | 112.777,37 € | 418.07% |
| 2001 | 21.768,66 € | -6.02% |
| 2000 | 23.161,95 € | -38.49% |
| 1999 | 37.653,27 € | 31.84% |
| 1998 | 28.560,10 € | 20.58% |
| 1997 | 23.685,89 € | 18.63% |
| 1996 | 19.965,62 € | -6.21% |
| 1995 | 21.287,85 € | 8.98% |
| 1993 | 19.533,19 € | -37.04% |
| 1991 | 31.022,42 € | 1,030.71% |
| 1989 | 2.743,62 € | 0.11% |
| 1988 | 2.740,62 € | -0.11% |
| 1987 | 2.743,62 € | 0.00% |
| 1986 | 2.743,62 € | 0.00% |
| 1985 | 2.743,62 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 121.088,00 € | 0.00% |
| 2020 | 121.088,00 € | 0.09% |
| 2019 | 120.974,84 € | -8.89% |
| 2018 | 132.775,33 € | -3.03% |
| 2017 | 136.918,23 € | -12.66% |
| 2016 | 156.771,76 € | 29.07% |
| 2015 | 121.467,25 € | -0.09% |
| 2014 | 121.574,76 € | -5.20% |
| 2013 | 128.244,87 € | 31.32% |
| 2012 | 97.658,44 € | -20.42% |
| 2011 | 122.720,60 € | -25.12% |
| 2010 | 163.881,64 € | -11.63% |
| 2009 | 185.445,06 € | 7.52% |
| 2008 | 172.471,10 € | -17.27% |
| 2007 | 208.481,35 € | -1.61% |
| 2006 | 211.900,00 € | 15.63% |
| 2005 | 183.261,37 € | 31.84% |
| 2004 | 139.000,00 € | 77.24% |
| 2003 | 78.426,18 € | -53.20% |
| 2002 | 167.591,13 € | 2.42% |
| 2001 | 163.625,55 € | 8.35% |
| 2000 | 151.015,88 € | -1.46% |
| 1999 | 153.258,09 € | 6.29% |
| 1998 | 144.191,79 € | -14.54% |
| 1997 | 168.716,12 € | 41.77% |
| 1996 | 119.006,89 € | 72.94% |
| 1995 | 68.814,01 € | 24.59% |
| 1993 | 55.233,01 € | 108.10% |
| 1991 | 26.542,02 € | 88.50% |
| 1989 | 14.080,94 € | -0.01% |
| 1988 | 14.081,71 € | 0.02% |
| 1987 | 14.078,47 € | 9.85% |
| 1986 | 12.816,61 € | 9.24% |
| 1985 | 11.732,16 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 131.450,00 € | 0.00% |
| 2020 | 131.450,00 € | 6.48% |
| 2019 | 123.451,72 € | -21.97% |
| 2018 | 158.208,97 € | 36.27% |
| 2017 | 116.097,97 € | 54.63% |
| 2016 | 75.080,63 € | -11.62% |
| 2015 | 84.951,50 € | -13.26% |
| 2014 | 97.934,34 € | 0.95% |
| 2013 | 97.014,39 € | -17.22% |
| 2012 | 117.188,92 € | -41.01% |
| 2011 | 198.663,70 € | 159.05% |
| 2010 | 76.690,65 € | 1.38% |
| 2009 | 75.649,90 € | -32.33% |
| 2008 | 111.787,86 € | -18.20% |
| 2007 | 136.661,78 € | -55.74% |
| 2006 | 308.800,00 € | 144.78% |
| 2005 | 126.153,01 € | -7.10% |
| 2004 | 135.800,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 94.539,20 € | -16.11% |
| 2000 | 112.689,77 € | -24.67% |
| 1999 | 149.591,91 € | 41.42% |
| 1998 | 105.778,13 € | -13.30% |
| 1997 | 122.005,46 € | 7.18% |
| 1996 | 113.827,11 € | 21.80% |
| 1995 | 93.457,38 € | 31.39% |
| 1993 | 71.129,78 € | -45.39% |
| 1991 | 130.259,22 € | 23.26% |
| 1989 | 105.675,96 € | 0.00% |
| 1988 | 105.675,96 € | 16.89% |
| 1987 | 90.405,44 € | -26.88% |
| 1986 | 123.636,00 € | 38.87% |
| 1985 | 89.027,62 € | |
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 | 118.248,78 € | 393.99% |
| 2002 | 23.937,56 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 48.231,22 € | 2,932.88% |
| 1999 | 1.590,28 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 42.070,85 € | 34.62% |
| 1993 | 31.252,63 € | |
| 1991 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 5.759,04 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 32.829,97 € | 0.00% |
| 2020 | 32.829,97 € | 2.74% |
| 2019 | 31.955,87 € | 49.78% |
| 2018 | 21.335,00 € | 3.94% |
| 2017 | 20.527,00 € | -0.96% |
| 2016 | 20.725,00 € | 1.76% |
| 2015 | 20.366,50 € | 14.82% |
| 2014 | 17.737,20 € | 30.44% |
| 2013 | 13.598,00 € | 54.01% |
| 2012 | 8.829,23 € | -66.34% |
| 2011 | 26.233,62 € | -69.67% |
| 2010 | 86.482,89 € | -60.03% |
| 2009 | 216.350,46 € | 377.93% |
| 2008 | 45.268,58 € | -49.86% |
| 2007 | 90.288,06 € | -62.12% |
| 2006 | 238.339,13 € | 373.94% |
| 2005 | 50.288,98 € | -63.07% |
| 2004 | 136.166,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 166.828,44 € | -5.63% |
| 2000 | 176.773,24 € | -20.24% |
| 1999 | 221.628,04 € | 43.03% |
| 1998 | 154.956,19 € | 190.72% |
| 1997 | 53.301,67 € | -34.86% |
| 1996 | 81.829,72 € | 0.09% |
| 1995 | 81.755,52 € | -18.19% |
| 1993 | 99.933,92 € | 541.77% |
| 1991 | 15.571,68 € | -59.71% |
| 1989 | 38.651,04 € | 0.02% |
| 1988 | 38.645,08 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 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 € | |
| 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 | 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 | 38.308,12 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 126.579,25 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 89.000,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 90.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 392.274,20 € | 4.68% |
| 2002 | 374.740,46 € | 237.04% |
| 2001 | 111.187,24 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 601,02 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1993 | 61.384,32 € | |
| 1991 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 116.500,00 € | 0.00% |
| 2020 | 116.500,00 € | -7.81% |
| 2019 | 126.364,53 € | -2.30% |
| 2018 | 129.335,17 € | 1.50% |
| 2017 | 127.423,61 € | -9.56% |
| 2016 | 140.885,76 € | 32.54% |
| 2015 | 106.300,00 € | 26.32% |
| 2014 | 84.154,53 € | -33.16% |
| 2013 | 125.911,40 € | 10.09% |
| 2012 | 114.372,76 € | -5.23% |
| 2011 | 120.682,76 € | -19.76% |
| 2010 | 150.407,20 € | -4.40% |
| 2009 | 157.326,59 € | -1.48% |
| 2008 | 159.697,18 € | 19.79% |
| 2007 | 133.319,67 € | 28.59% |
| 2006 | 103.675,72 € | 23.00% |
| 2005 | 84.288,13 € | -6.14% |
| 2004 | 89.800,00 € | -50.18% |
| 2003 | 180.241,16 € | -11.78% |
| 2002 | 204.320,26 € | 193.07% |
| 2001 | 69.717,40 € | -1.28% |
| 2000 | 70.618,92 € | -12.96% |
| 1999 | 81.136,63 € | 4.25% |
| 1998 | 77.831,07 € | 12.40% |
| 1997 | 69.247,64 € | -4.38% |
| 1996 | 72.421,96 € | 2.18% |
| 1995 | 70.875,78 € | -10.63% |
| 1993 | 79.303,55 € | -15.65% |
| 1991 | 94.020,80 € | 74.02% |
| 1989 | 54.029,68 € | 0.01% |
| 1988 | 54.024,98 € | 2.09% |
| 1987 | 52.918,68 € | -1.13% |
| 1986 | 53.522,77 € | -7.32% |
| 1985 | 57.752,30 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 141.750,00 € | 0.00% |
| 2020 | 141.750,00 € | 13.44% |
| 2019 | 124.951,88 € | -8.02% |
| 2018 | 135.850,01 € | 12.86% |
| 2017 | 120.372,46 € | 9.88% |
| 2016 | 109.547,58 € | 14.38% |
| 2015 | 95.775,02 € | -5.43% |
| 2014 | 101.269,48 € | -12.24% |
| 2013 | 115.393,22 € | 6.07% |
| 2012 | 108.792,40 € | -25.79% |
| 2011 | 146.593,08 € | 40.91% |
| 2010 | 104.030,31 € | -24.01% |
| 2009 | 136.908,97 € | -30.22% |
| 2008 | 196.203,61 € | 31.26% |
| 2007 | 149.478,82 € | -42.96% |
| 2006 | 262.064,28 € | 8.11% |
| 2005 | 242.399,35 € | 49.35% |
| 2004 | 162.300,00 € | 1,472.38% |
| 2003 | 10.321,93 € | -15.99% |
| 2002 | 12.286,55 € | -94.55% |
| 2001 | 225.441,35 € | -2.57% |
| 2000 | 231.389,66 € | 34.36% |
| 1999 | 172.220,02 € | -3.36% |
| 1998 | 178.200,09 € | -16.60% |
| 1997 | 213.659,80 € | 51.72% |
| 1996 | 140.822,18 € | 127.70% |
| 1995 | 61.844,15 € | -9.00% |
| 1993 | 67.961,35 € | -0.81% |
| 1991 | 68.515,38 € | 1.11% |
| 1989 | 67.764,11 € | 0.00% |
| 1988 | 67.764,11 € | 37.38% |
| 1987 | 49.326,75 € | -18.09% |
| 1986 | 60.221,41 € | 28.58% |
| 1985 | 46.836,87 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.750,00 € | 0.00% |
| 2020 | 2.750,00 € | 368.67% |
| 2019 | 586,77 € | -53.72% |
| 2018 | 1.267,91 € | -9.09% |
| 2017 | 1.394,74 € | -84.28% |
| 2016 | 8.872,12 € | 148.26% |
| 2015 | 3.573,67 € | -58.12% |
| 2014 | 8.532,84 € | -14.38% |
| 2013 | 9.966,07 € | -8.32% |
| 2012 | 10.870,68 € | -29.81% |
| 2011 | 15.488,11 € | 11.43% |
| 2010 | 13.898,89 € | -26.42% |
| 2009 | 18.889,63 € | -11.92% |
| 2008 | 21.445,63 € | 46.64% |
| 2007 | 14.624,71 € | 95.00% |
| 2006 | 7.500,00 € | 31.69% |
| 2005 | 5.695,03 € | 26.56% |
| 2004 | 4.500,00 € | -65.15% |
| 2003 | 12.913,26 € | -79.65% |
| 2002 | 63.458,41 € | 289.97% |
| 2001 | 16.272,63 € | 108.27% |
| 2000 | 7.813,16 € | -13.33% |
| 1999 | 9.015,18 € | -11.76% |
| 1998 | 10.217,21 € | 13.33% |
| 1997 | 9.015,18 € | -16.67% |
| 1996 | 10.818,22 € | 20.00% |
| 1995 | 9.015,18 € | 57.89% |
| 1993 | 5.709,61 € | |
| 1991 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.600,00 € | 0.00% |
| 2020 | 18.600,00 € | 149.66% |
| 2019 | 7.450,00 € | -41.19% |
| 2018 | 12.667,40 € | 15.99% |
| 2017 | 10.921,18 € | -9.20% |
| 2016 | 12.028,04 € | 19.67% |
| 2015 | 10.050,95 € | 9.65% |
| 2014 | 9.166,39 € | 4.09% |
| 2013 | 8.806,07 € | -8.24% |
| 2012 | 9.597,26 € | 61.67% |
| 2011 | 5.936,20 € | -20.01% |
| 2010 | 7.420,98 € | 562.59% |
| 2009 | 1.120,00 € | -92.93% |
| 2008 | 15.830,85 € | -89.37% |
| 2007 | 148.938,97 € | -11.61% |
| 2006 | 168.500,00 € | 1,418.68% |
| 2005 | 11.095,15 € | -50.91% |
| 2004 | 22.600,00 € | -81.74% |
| 2003 | 123.795,23 € | 253.95% |
| 2002 | 34.975,47 € | 223.30% |
| 2001 | 10.818,22 € | -37.95% |
| 2000 | 17.434,03 € | -61.51% |
| 1999 | 45.299,45 € | 356.80% |
| 1998 | 9.916,70 € | -23.43% |
| 1997 | 12.951,81 € | -10.21% |
| 1996 | 14.424,29 € | -52.93% |
| 1995 | 30.641,56 € | -26.91% |
| 1993 | 41.920,59 € | 271.34% |
| 1991 | 11.288,94 € | -25.18% |
| 1989 | 15.087,62 € | 0.01% |
| 1988 | 15.085,40 € | 3.91% |
| 1987 | 14.517,84 € | -30.21% |
| 1986 | 20.801,64 € | 43.40% |
| 1985 | 14.505,93 € | |
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 € | |
| 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 | 118.500,00 € | 0.00% |
| 2020 | 118.500,00 € | 0.50% |
| 2019 | 117.905,60 € | 11.51% |
| 2018 | 105.737,98 € | 55.63% |
| 2017 | 67.941,23 € | -16.18% |
| 2016 | 81.051,86 € | 6.61% |
| 2015 | 76.024,11 € | 10.85% |
| 2014 | 68.580,57 € | 38.71% |
| 2013 | 49.440,09 € | -34.25% |
| 2012 | 75.194,11 € | -43.64% |
| 2011 | 133.412,53 € | -10.26% |
| 2010 | 148.673,10 € | 1.79% |
| 2009 | 146.055,37 € | 0.12% |
| 2008 | 145.885,78 € | 41.39% |
| 2007 | 103.176,56 € | -64.76% |
| 2006 | 292.820,00 € | 131.15% |
| 2005 | 126.678,46 € | -29.50% |
| 2004 | 179.695,00 € | 3,754.94% |
| 2003 | 4.661,42 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 276.197,68 € | 18.02% |
| 2000 | 234.019,48 € | -24.37% |
| 1999 | 309.415,28 € | 58.78% |
| 1998 | 194.873,57 € | 123.13% |
| 1997 | 87.337,71 € | -26.14% |
| 1996 | 118.240,45 € | -28.56% |
| 1995 | 165.514,86 € | 12.26% |
| 1993 | 147.440,67 € | 577.95% |
| 1991 | 21.747,91 € | -15.91% |
| 1989 | 25.861,50 € | 0.02% |
| 1988 | 25.855,54 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 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 € | |
| 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 | 11.980,06 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 3.000,00 € | -22.28% |
| 2005 | 3.860,00 € | -35.67% |
| 2004 | 6.000,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 16.147,19 € | 34.33% |
| 2000 | 12.020,24 € | 61.68% |
| 1999 | 7.434,53 € | -60.21% |
| 1998 | 18.686,08 € | 3.64% |
| 1997 | 18.030,36 € | 15.38% |
| 1996 | 15.626,31 € | 73.33% |
| 1995 | 9.015,18 € | -37.29% |
| 1993 | 14.376,21 € | -40.46% |
| 1991 | 24.145,62 € | 78.24% |
| 1989 | 13.546,81 € | 0.00% |
| 1988 | 13.546,81 € | 72.06% |
| 1987 | 7.873,26 € | -50.76% |
| 1986 | 15.990,79 € | |
| 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 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 8.696,92 € | 19.84% |
| 2002 | 7.257,03 € | |
| 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 | 601,01 € | -50.00% |
| 1989 | 1.202,02 € | 0.00% |
| 1988 | 1.202,02 € | 0.00% |
| 1987 | 1.202,02 € | 0.00% |
| 1986 | 1.202,02 € | 0.00% |
| 1985 | 1.202,02 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 24.900,00 € | 0.00% |
| 2020 | 24.900,00 € | 6.43% |
| 2019 | 23.394,84 € | -1.48% |
| 2018 | 23.745,28 € | 1.91% |
| 2017 | 23.299,57 € | 0.47% |
| 2016 | 23.191,12 € | -42.61% |
| 2015 | 40.408,21 € | -17.86% |
| 2014 | 49.195,00 € | -4.37% |
| 2013 | 51.441,37 € | 4.33% |
| 2012 | 49.305,84 € | 81.00% |
| 2011 | 27.240,86 € | 23.61% |
| 2010 | 22.038,38 € | 23.78% |
| 2009 | 17.803,99 € | 46.45% |
| 2008 | 12.156,99 € | 24.17% |
| 2007 | 9.790,58 € | -6.22% |
| 2006 | 10.440,00 € | 5.26% |
| 2005 | 9.918,40 € | -3.70% |
| 2004 | 10.300,00 € | -97.60% |
| 2003 | 429.160,42 € | 7.49% |
| 2002 | 399.251,06 € | 6,542.98% |
| 2001 | 6.010,12 € | 42.86% |
| 2000 | 4.207,08 € | 0.00% |
| 1999 | 4.207,08 € | -16.93% |
| 1998 | 5.064,72 € | -17.63% |
| 1997 | 6.148,61 € | -0.02% |
| 1996 | 6.149,81 € | 0.00% |
| 1995 | 6.149,81 € | -43.15% |
| 1993 | 10.818,22 € | 3,899.93% |
| 1991 | 270,46 € | -55.00% |
| 1989 | 601,01 € | 0.00% |
| 1988 | 601,01 € | 0.00% |
| 1987 | 601,01 € | 0.00% |
| 1986 | 601,01 € | 21.42% |
| 1985 | 494,97 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de El Hornillo
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 21:02
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