Presupuestos Municipales Ayuntamiento de El Hoyo de Pinares 1985 - 2021
Presupuesto Municipal - Ayuntamiento de El Hoyo de Pinares 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 Hoyo de Pinares en 2021
| Presupuesto municipal Ayuntamiendo de El Hoyo de Pinares en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 888.700,00 € | 35.60% | Gastos personal | 1.114.740,00 € | 44.66% |
| Impuestos indirectos | 0,00 € | 0.00% | Gastos bienes y servicios | 837.860,00 € | 33.57% |
| Tasas y otros ingresos | 701.000,00 € | 28.08% | Gastos financieros | 13.500,00 € | 0.54% |
| Transferencias Corrientes | 555.300,00 € | 22.25% | Transferencias Corrientes | 166.500,00 € | 6.67% |
| Ingresos Patrimoniales | 92.000,00 € | 3.69% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 49.000,00 € | 1.96% | Inversiones reales | 247.500,00 € | 9.92% |
| Transferencias de capital | 210.000,00 € | 8.41% | Transferencias de capital | 5.000,00 € | 0.20% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 110.900,00 € | 4.44% |
| Total | 2.496.000,00 € | 100% | Total | 2.496.000,00 € | 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 Hoyo de Pinares 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.496.000,00 € | -6.24% | 2.496.000,00 € | -6.24% | |
| 2020 | 2.662.000,00 € | -16.37% | 2.662.000,00 € | -22.15% | |
| 2019 | 3.182.907,51 € | 9.53% | 3.419.280,86 € | 26.03% | |
| 2018 | 2.906.044,45 € | 18.36% | 2.713.083,81 € | 7.60% | |
| 2017 | 2.455.318,80 € | -4.29% | 2.521.397,05 € | 0.36% | |
| 2016 | 2.565.331,33 € | -13.19% | 2.512.382,16 € | -6.62% | |
| 2015 | 2.955.123,41 € | 27.43% | 2.690.362,42 € | 14.84% | |
| 2014 | 2.319.005,43 € | -20.17% | 2.342.712,96 € | -17.14% | |
| 2013 | 2.904.996,90 € | 20.88% | 2.827.439,55 € | 25.23% | |
| 2012 | 2.403.142,60 € | 7.11% | 2.257.841,97 € | 9.51% | |
| 2011 | 2.243.718,04 € | -9.97% | 2.061.754,78 € | -17.93% | |
| 2010 | 2.492.203,74 € | -22.75% | 2.512.186,80 € | -6.64% | |
| 2009 | 3.225.999,37 € | 11.38% | 2.690.946,54 € | -15.46% | |
| 2008 | 2.896.411,78 € | 23.95% | 3.183.109,74 € | 76.43% | |
| 2007 | 2.336.829,75 € | 96.06% | 1.804.157,12 € | 25.27% | |
| 2006 | 1.191.891,00 € | -31.99% | 1.440.185,68 € | 3.30% | |
| 2005 | 1.752.613,71 € | 47.73% | 1.394.210,50 € | 21.28% | |
| 2004 | 1.186.336,55 € | -43.41% | 1.149.607,20 € | -45.16% | |
| 2003 | 2.096.336,00 € | 61.45% | 2.096.336,00 € | 61.45% | |
| 2000 | 1.298.452,86 € | -7.96% | 1.298.452,84 € | -7.96% | |
| 1997 | 1.410.808,20 € | 5.10% | 1.410.808,20 € | 5.10% | |
| 1996 | 1.342.397,41 € | -6.15% | 1.342.397,44 € | -6.15% | |
| 1995 | 1.430.408,81 € | 17.24% | 1.430.408,80 € | 17.24% | |
| 1994 | 1.220.054,58 € | 33.99% | 1.220.054,57 € | 33.99% | |
| 1993 | 910.533,34 € | -23.48% | 910.533,33 € | -20.05% | |
| 1992 | 1.190.003,96 € | 43.18% | 1.138.917,95 € | 37.03% | |
| 1990 | 831.139,63 € | -11.47% | 831.139,63 € | -11.47% | |
| 1989 | 938.819,36 € | 43.85% | 938.819,37 € | 43.85% | |
| 1988 | 652.638,18 € | 16.97% | 652.638,18 € | 16.97% | |
| 1987 | 557.949,40 € | 4.48% | 557.949,42 € | 4.48% | |
| 1986 | 534.035,31 € | 16.15% | 534.035,31 € | 16.15% | |
| 1985 | 459.774,23 € | 459.774,25 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 888.700,00 € | -0.72% |
| 2020 | 895.100,00 € | 3.00% |
| 2019 | 869.023,95 € | -4.94% |
| 2018 | 914.168,78 € | 6.00% |
| 2017 | 862.390,27 € | -7.80% |
| 2016 | 935.334,75 € | 5.75% |
| 2015 | 884.472,73 € | 10.85% |
| 2014 | 797.873,71 € | -6.43% |
| 2013 | 852.739,07 € | 25.90% |
| 2012 | 677.339,28 € | 0.42% |
| 2011 | 674.510,88 € | -1.40% |
| 2010 | 684.057,01 € | 3.67% |
| 2009 | 659.843,22 € | 20.44% |
| 2008 | 547.860,82 € | 39.23% |
| 2007 | 393.493,69 € | 22.00% |
| 2006 | 322.530,57 € | -43.65% |
| 2005 | 572.337,49 € | 142.58% |
| 2004 | 235.935,35 € | -21.93% |
| 2003 | 302.202,00 € | 10.24% |
| 2000 | 274.136,65 € | 6.82% |
| 1997 | 256.632,17 € | 34.49% |
| 1996 | 190.821,34 € | 1.11% |
| 1995 | 188.717,80 € | 4.81% |
| 1994 | 180.063,23 € | 4.03% |
| 1993 | 173.091,49 € | 66.47% |
| 1992 | 103.975,09 € | 34.11% |
| 1990 | 77.530,56 € | 11.02% |
| 1989 | 69.837,61 € | -5.37% |
| 1988 | 73.804,29 € | 19.63% |
| 1987 | 61.693,89 € | 35.63% |
| 1986 | 45.488,03 € | 2.10% |
| 1985 | 44.551,93 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 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 € | -100.00% |
| 2014 | 51,18 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 994,75 € | 3,119.26% |
| 2011 | 30,90 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 29.740,65 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 36.669,00 € | 48.81% |
| 2000 | 24.641,50 € | 173.33% |
| 1997 | 9.015,18 € | -57.14% |
| 1996 | 21.035,42 € | -12.50% |
| 1995 | 24.040,48 € | -27.27% |
| 1994 | 33.055,67 € | 0.00% |
| 1993 | 33.055,67 € | 10.00% |
| 1992 | 30.050,61 € | 11.11% |
| 1990 | 27.045,54 € | 125.00% |
| 1989 | 12.020,24 € | 17.65% |
| 1988 | 10.217,21 € | 3.03% |
| 1987 | 9.916,70 € | 27.98% |
| 1986 | 7.748,55 € | 22.24% |
| 1985 | 6.338,57 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 701.000,00 € | -6.47% |
| 2020 | 749.500,00 € | 5.62% |
| 2019 | 709.616,69 € | -1.52% |
| 2018 | 720.583,75 € | 1.13% |
| 2017 | 712.530,05 € | 4.12% |
| 2016 | 684.311,66 € | 8.48% |
| 2015 | 630.793,31 € | 1.51% |
| 2014 | 621.426,82 € | 3.13% |
| 2013 | 602.588,30 € | -3.21% |
| 2012 | 622.550,27 € | -16.72% |
| 2011 | 747.501,95 € | 1.92% |
| 2010 | 733.396,03 € | 22.63% |
| 2009 | 598.047,31 € | -8.48% |
| 2008 | 653.434,15 € | -13.92% |
| 2007 | 759.066,41 € | 78.88% |
| 2006 | 424.354,61 € | -40.32% |
| 2005 | 710.996,04 € | 48.48% |
| 2004 | 478.834,01 € | -3.73% |
| 2003 | 497.397,00 € | 19.31% |
| 2000 | 416.903,32 € | 6.23% |
| 1997 | 392.463,19 € | -19.78% |
| 1996 | 489.223,85 € | 65.45% |
| 1995 | 295.697,96 € | -2.96% |
| 1994 | 304.713,14 € | -16.47% |
| 1993 | 364.814,35 € | 2.36% |
| 1992 | 356.400,18 € | 166.52% |
| 1990 | 133.725,19 € | 24.82% |
| 1989 | 107.130,41 € | 3.42% |
| 1988 | 103.590,45 € | 4.71% |
| 1987 | 98.932,60 € | 11.33% |
| 1986 | 88.865,65 € | 7.53% |
| 1985 | 82.639,16 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 555.300,00 € | -5.46% |
| 2020 | 587.400,00 € | 1.32% |
| 2019 | 579.740,21 € | 1.00% |
| 2018 | 574.018,90 € | -9.25% |
| 2017 | 632.545,69 € | 4.60% |
| 2016 | 604.712,23 € | -15.14% |
| 2015 | 712.587,86 € | 6.24% |
| 2014 | 670.751,97 € | -5.47% |
| 2013 | 709.543,33 € | 58.75% |
| 2012 | 446.944,85 € | -0.63% |
| 2011 | 449.800,34 € | 134.06% |
| 2010 | 192.172,91 € | -54.87% |
| 2009 | 425.797,16 € | -24.87% |
| 2008 | 566.778,74 € | 100.46% |
| 2007 | 282.737,36 € | 12.38% |
| 2006 | 251.587,07 € | -14.68% |
| 2005 | 294.865,55 € | -3.70% |
| 2004 | 306.206,51 € | -6.98% |
| 2003 | 329.167,00 € | 60.22% |
| 2000 | 205.448,48 € | 4.54% |
| 1997 | 196.530,96 € | -14.40% |
| 1996 | 229.586,62 € | 24.03% |
| 1995 | 185.111,73 € | 6.34% |
| 1994 | 174.069,33 € | 12.26% |
| 1993 | 155.061,12 € | 6.61% |
| 1992 | 145.444,93 € | 51.25% |
| 1990 | 96.161,94 € | 60.00% |
| 1989 | 60.101,21 € | -23.08% |
| 1988 | 78.131,57 € | 3.03% |
| 1987 | 75.836,77 € | 26.99% |
| 1986 | 59.720,93 € | 12.49% |
| 1985 | 53.088,02 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 92.000,00 € | 4.55% |
| 2020 | 88.000,00 € | -33.72% |
| 2019 | 132.768,87 € | 17.12% |
| 2018 | 113.359,95 € | 30.62% |
| 2017 | 86.783,39 € | -26.30% |
| 2016 | 117.759,95 € | -5.61% |
| 2015 | 124.757,82 € | -2.16% |
| 2014 | 127.508,53 € | -54.23% |
| 2013 | 278.564,76 € | 263.51% |
| 2012 | 76.631,48 € | -12.62% |
| 2011 | 87.703,38 € | -48.93% |
| 2010 | 171.743,09 € | 125.68% |
| 2009 | 76.101,54 € | -56.08% |
| 2008 | 173.256,53 € | 18.91% |
| 2007 | 145.706,43 € | 53.19% |
| 2006 | 95.113,84 € | -39.92% |
| 2005 | 158.302,35 € | 23.54% |
| 2004 | 128.133,60 € | -4.38% |
| 2003 | 134.000,00 € | -17.14% |
| 2000 | 161.709,82 € | 27.82% |
| 1997 | 126.513,05 € | 50.10% |
| 1996 | 84.287,01 € | -8.70% |
| 1995 | 92.315,46 € | 48.26% |
| 1994 | 62.264,85 € | 1.07% |
| 1993 | 61.603,74 € | -12.77% |
| 1992 | 70.618,92 € | -70.09% |
| 1990 | 236.137,66 € | 36.63% |
| 1989 | 172.834,40 € | -19.61% |
| 1988 | 215.005,21 € | 13.60% |
| 1987 | 189.263,48 € | -17.51% |
| 1986 | 229.448,39 € | -12.84% |
| 1985 | 263.239,86 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 49.000,00 € | 716.67% |
| 2020 | 6.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 276,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 608,80 € | -95.05% |
| 2014 | 12.292,00 € | -78.90% |
| 2013 | 58.260,00 € | 959.27% |
| 2012 | 5.500,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 2.948,00 € | 346.67% |
| 2007 | 660,00 € | -97.80% |
| 2006 | 29.997,53 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 704.385,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1997 | 12.020,24 € | -55.56% |
| 1996 | 27.045,54 € | 350.00% |
| 1995 | 6.010,12 € | -85.71% |
| 1994 | 42.070,85 € | 600.00% |
| 1993 | 6.010,12 € | |
| 1992 | 0,00 € | -100.00% |
| 1990 | 145.144,42 € | -39.85% |
| 1989 | 241.306,36 € | 8,822.24% |
| 1988 | 2.704,55 € | 0.00% |
| 1987 | 2.704,55 € | 0.00% |
| 1986 | 2.704,55 € | 0.00% |
| 1985 | 2.704,55 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 210.000,00 € | 54.41% |
| 2020 | 136.000,00 € | 61.12% |
| 2019 | 84.407,94 € | -41.22% |
| 2018 | 143.609,45 € | 601.05% |
| 2017 | 20.484,94 € | -86.81% |
| 2016 | 155.362,94 € | 45.98% |
| 2015 | 106.426,51 € | 19.44% |
| 2014 | 89.101,22 € | 67.16% |
| 2013 | 53.301,44 € | -44.47% |
| 2012 | 95.979,52 € | -66.22% |
| 2011 | 284.170,59 € | -60.02% |
| 2010 | 710.759,20 € | -22.76% |
| 2009 | 920.210,14 € | 265.12% |
| 2008 | 252.032,33 € | 125.79% |
| 2007 | 111.622,20 € | 63.41% |
| 2006 | 68.307,38 € | 323.95% |
| 2005 | 16.112,28 € | -56.72% |
| 2004 | 37.227,08 € | -59.76% |
| 2003 | 92.516,00 € | -57.09% |
| 2000 | 215.613,09 € | -21.63% |
| 1997 | 275.122,53 € | 205.54% |
| 1996 | 90.043,39 € | 81.82% |
| 1995 | 49.523,40 € | -55.74% |
| 1994 | 111.892,23 € | -1.76% |
| 1993 | 113.891,79 € | 0.00% |
| 1992 | 113.891,79 € | 35.36% |
| 1990 | 84.141,69 € | -7.12% |
| 1989 | 90.589,95 € | 116.88% |
| 1988 | 41.770,34 € | 47.87% |
| 1987 | 28.247,57 € | 0.00% |
| 1986 | 28.247,57 € | 370.00% |
| 1985 | 6.010,12 € | |
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 € | |
| 2000 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 6.010,12 € | 100.00% |
| 1993 | 3.005,06 € | 0.00% |
| 1992 | 3.005,06 € | 150.00% |
| 1990 | 1.202,02 € | 0.00% |
| 1989 | 1.202,02 € | 0.00% |
| 1988 | 1.202,02 € | 0.00% |
| 1987 | 1.202,02 € | -0.26% |
| 1986 | 1.205,18 € | 0.26% |
| 1985 | 1.202,02 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 200.000,00 € | -75.23% |
| 2019 | 807.349,85 € | 83.36% |
| 2018 | 440.303,62 € | 213.81% |
| 2017 | 140.308,46 € | 106.79% |
| 2016 | 67.849,80 € | -86.31% |
| 2015 | 495.476,38 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 350.000,00 € | -26.66% |
| 2012 | 477.202,45 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 75,50 € | -99.99% |
| 2009 | 546.000,00 € | -22.01% |
| 2008 | 700.101,21 € | 14.06% |
| 2007 | 613.803,01 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1997 | 142.510,88 € | -32.25% |
| 1996 | 210.354,24 € | -64.29% |
| 1995 | 588.991,86 € | 92.53% |
| 1994 | 305.915,16 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 366.617,38 € | 1,120.00% |
| 1990 | 30.050,61 € | -83.65% |
| 1989 | 183.797,16 € | 45.63% |
| 1988 | 126.212,54 € | 40.00% |
| 1987 | 90.151,82 € | 27.68% |
| 1986 | 70.606,46 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.114.740,00 € | 1.41% |
| 2020 | 1.099.200,00 € | 2.58% |
| 2019 | 1.071.594,29 € | 2.68% |
| 2018 | 1.043.668,42 € | 2.28% |
| 2017 | 1.020.444,38 € | 0.66% |
| 2016 | 1.013.793,17 € | -11.87% |
| 2015 | 1.150.330,92 € | 14.34% |
| 2014 | 1.006.024,65 € | 4.23% |
| 2013 | 965.214,76 € | 6.76% |
| 2012 | 904.056,19 € | 18.45% |
| 2011 | 763.256,38 € | 1.28% |
| 2010 | 753.581,41 € | 10.55% |
| 2009 | 681.666,91 € | -10.92% |
| 2008 | 765.244,11 € | 13.00% |
| 2007 | 677.212,92 € | 11.97% |
| 2006 | 604.814,93 € | 15.34% |
| 2005 | 524.359,56 € | -10.93% |
| 2004 | 588.689,11 € | -5.90% |
| 2003 | 625.619,00 € | 11.66% |
| 2000 | 560.286,02 € | 9.17% |
| 1997 | 513.204,24 € | 9.47% |
| 1996 | 468.789,44 € | -19.24% |
| 1995 | 580.454,51 € | 16.83% |
| 1994 | 496.844,52 € | 19.93% |
| 1993 | 414.272,23 € | -0.39% |
| 1992 | 415.900,38 € | 65.14% |
| 1990 | 251.854,12 € | -16.90% |
| 1989 | 303.086,80 € | 3.36% |
| 1988 | 293.238,96 € | 7.86% |
| 1987 | 271.873,66 € | 4.59% |
| 1986 | 259.939,71 € | 7.86% |
| 1985 | 241.002,64 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 837.860,00 € | -1.46% |
| 2020 | 850.300,00 € | 1.93% |
| 2019 | 834.166,64 € | 7.27% |
| 2018 | 777.646,09 € | 5.16% |
| 2017 | 739.513,74 € | -11.49% |
| 2016 | 835.531,29 € | -13.79% |
| 2015 | 969.231,00 € | 14.07% |
| 2014 | 849.715,25 € | -10.20% |
| 2013 | 946.256,94 € | 27.96% |
| 2012 | 739.504,70 € | 27.99% |
| 2011 | 577.763,39 € | -4.99% |
| 2010 | 608.113,95 € | 5.56% |
| 2009 | 576.072,36 € | 3.40% |
| 2008 | 557.122,96 € | 21.57% |
| 2007 | 458.285,66 € | 20.22% |
| 2006 | 381.218,44 € | -2.33% |
| 2005 | 390.300,05 € | -1.06% |
| 2004 | 394.493,84 € | -0.36% |
| 2003 | 395.901,00 € | -10.93% |
| 2000 | 444.470,99 € | 82.60% |
| 1997 | 243.409,90 € | -26.70% |
| 1996 | 332.059,19 € | -33.67% |
| 1995 | 500.643,08 € | 20.20% |
| 1994 | 416.501,39 € | 65.39% |
| 1993 | 251.824,07 € | 2.95% |
| 1992 | 244.611,93 € | 0.44% |
| 1990 | 243.530,10 € | 32.74% |
| 1989 | 183.458,94 € | 11.59% |
| 1988 | 164.406,86 € | 18.64% |
| 1987 | 138.572,00 € | 37.73% |
| 1986 | 100.609,43 € | 9.52% |
| 1985 | 91.864,70 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.500,00 € | 17.39% |
| 2020 | 11.500,00 € | -32.51% |
| 2019 | 17.038,74 € | -14.22% |
| 2018 | 19.862,37 € | -13.33% |
| 2017 | 22.916,69 € | -8.24% |
| 2016 | 24.974,60 € | -10.38% |
| 2015 | 27.866,91 € | -41.68% |
| 2014 | 47.785,91 € | -11.79% |
| 2013 | 54.174,83 € | 28.94% |
| 2012 | 42.016,54 € | -35.44% |
| 2011 | 65.083,67 € | 168.38% |
| 2010 | 24.250,21 € | -16.15% |
| 2009 | 28.920,04 € | -23.49% |
| 2008 | 37.799,90 € | 35.51% |
| 2007 | 27.894,55 € | 30.13% |
| 2006 | 21.435,39 € | -17.89% |
| 2005 | 26.104,98 € | 90.31% |
| 2004 | 13.717,26 € | -54.34% |
| 2003 | 30.039,00 € | 11.20% |
| 2000 | 27.013,24 € | -35.79% |
| 1997 | 42.070,85 € | -6.67% |
| 1996 | 45.075,91 € | -17.76% |
| 1995 | 54.812,30 € | 40.39% |
| 1994 | 39.041,84 € | -35.04% |
| 1993 | 60.101,21 € | 0.00% |
| 1992 | 60.101,21 € | 17.65% |
| 1990 | 51.086,03 € | 30.77% |
| 1989 | 39.065,79 € | 44.44% |
| 1988 | 27.045,54 € | 28.62% |
| 1987 | 21.026,77 € | 27.51% |
| 1986 | 16.490,74 € | -6.88% |
| 1985 | 17.708,41 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 166.500,00 € | 0.60% |
| 2020 | 165.500,00 € | -0.64% |
| 2019 | 166.565,33 € | 6.78% |
| 2018 | 155.985,29 € | 2.48% |
| 2017 | 152.213,27 € | 13.47% |
| 2016 | 134.149,01 € | -4.52% |
| 2015 | 140.500,53 € | 13.28% |
| 2014 | 124.028,97 € | -8.59% |
| 2013 | 135.682,10 € | -0.59% |
| 2012 | 136.493,59 € | 25.43% |
| 2011 | 108.823,10 € | 5.10% |
| 2010 | 103.538,85 € | -15.23% |
| 2009 | 122.145,54 € | 62.15% |
| 2008 | 75.329,76 € | -16.92% |
| 2007 | 90.675,90 € | 221.28% |
| 2006 | 28.223,19 € | -4.15% |
| 2005 | 29.446,37 € | 2.51% |
| 2004 | 28.725,33 € | -9.37% |
| 2003 | 31.694,00 € | -22.63% |
| 2000 | 40.966,49 € | 4.85% |
| 1997 | 39.071,80 € | 36.83% |
| 1996 | 28.554,09 € | 15.60% |
| 1995 | 24.701,60 € | -42.19% |
| 1994 | 42.731,96 € | 68.88% |
| 1993 | 25.302,61 € | 16.94% |
| 1992 | 21.636,44 € | 0.84% |
| 1990 | 21.456,13 € | -4.85% |
| 1989 | 22.549,97 € | -44.37% |
| 1988 | 40.532,26 € | -1.46% |
| 1987 | 41.133,27 € | 80.39% |
| 1986 | 22.802,40 € | -4.77% |
| 1985 | 23.943,49 € | |
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 € | |
| 2000 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 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 | 247.500,00 € | 29.92% |
| 2020 | 190.500,00 € | -65.61% |
| 2019 | 553.945,76 € | 47.81% |
| 2018 | 374.773,92 € | 23.22% |
| 2017 | 304.158,47 € | 20.24% |
| 2016 | 252.965,16 € | 17.36% |
| 2015 | 215.539,25 € | 9.01% |
| 2014 | 197.733,22 € | 220.39% |
| 2013 | 61.716,92 € | -62.93% |
| 2012 | 166.466,48 € | -62.93% |
| 2011 | 449.094,80 € | -54.24% |
| 2010 | 981.331,42 € | -21.62% |
| 2009 | 1.252.091,09 € | 9.06% |
| 2008 | 1.148.126,77 € | 152.10% |
| 2007 | 455.424,37 € | 36.35% |
| 2006 | 334.008,18 € | -4.82% |
| 2005 | 350.915,75 € | 619.85% |
| 2004 | 48.748,46 € | -92.30% |
| 2003 | 633.000,00 € | 242.51% |
| 2000 | 184.811,22 € | -56.76% |
| 1997 | 427.393,85 € | 32.04% |
| 1996 | 323.675,90 € | 64.62% |
| 1995 | 196.615,10 € | 17.53% |
| 1994 | 167.285,71 € | 409.70% |
| 1993 | 32.820,67 € | -87.59% |
| 1992 | 264.445,33 € | 212.17% |
| 1990 | 84.712,66 € | -60.74% |
| 1989 | 215.763,35 € | 105.14% |
| 1988 | 105.177,12 € | 56.25% |
| 1987 | 67.313,36 € | -43.15% |
| 1986 | 118.399,38 € | 67.66% |
| 1985 | 70.618,92 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | 0.00% |
| 2020 | 5.000,00 € | 8.32% |
| 2019 | 4.616,12 € | -7.90% |
| 2018 | 5.012,20 € | 13.06% |
| 2017 | 4.433,03 € | -9.02% |
| 2016 | 4.872,60 € | 11.19% |
| 2015 | 4.382,10 € | 0.90% |
| 2014 | 4.343,00 € | 1.50% |
| 2013 | 4.278,82 € | 6.43% |
| 2012 | 4.020,43 € | |
| 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 € | |
| 2000 | 0,00 € | -100.00% |
| 1997 | 15.025,30 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 51.086,03 € | 0.00% |
| 1992 | 51.086,03 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2000 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 6.010,12 € | 100.00% |
| 1993 | 3.005,06 € | 0.00% |
| 1992 | 3.005,06 € | 150.00% |
| 1990 | 1.202,02 € | 0.00% |
| 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 | 110.900,00 € | -67.38% |
| 2020 | 340.000,00 € | -55.92% |
| 2019 | 771.353,98 € | 129.48% |
| 2018 | 336.135,52 € | 21.04% |
| 2017 | 277.717,47 € | 12.85% |
| 2016 | 246.096,33 € | 34.84% |
| 2015 | 182.511,71 € | 61.40% |
| 2014 | 113.081,96 € | -82.87% |
| 2013 | 660.115,18 € | 148.83% |
| 2012 | 265.284,04 € | 171.44% |
| 2011 | 97.733,44 € | 136.24% |
| 2010 | 41.370,96 € | 37.67% |
| 2009 | 30.050,60 € | -94.99% |
| 2008 | 599.486,24 € | 533.28% |
| 2007 | 94.663,72 € | 34.30% |
| 2006 | 70.485,55 € | -3.56% |
| 2005 | 73.083,79 € | -2.86% |
| 2004 | 75.233,20 € | -80.21% |
| 2003 | 380.083,00 € | 829.19% |
| 2000 | 40.904,88 € | -68.69% |
| 1997 | 130.632,26 € | -9.44% |
| 1996 | 144.242,91 € | 97.10% |
| 1995 | 73.182,21 € | 41.72% |
| 1994 | 51.639,03 € | -28.40% |
| 1993 | 72.121,45 € | -7.69% |
| 1992 | 78.131,57 € | -55.93% |
| 1990 | 177.298,57 € | 2.08% |
| 1989 | 173.692,50 € | 725.71% |
| 1988 | 21.035,42 € | 25.00% |
| 1987 | 16.828,34 € | 15.33% |
| 1986 | 14.591,63 € | 8.62% |
| 1985 | 13.434,07 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de El Hoyo de Pinares
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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