Presupuestos Municipales Ayuntamiento de Higuera de la Serena 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Higuera de la Serena 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 Higuera de la Serena en 2021
| Presupuesto municipal Ayuntamiendo de Higuera de la Serena en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 271.953,10 € | 17.65% | Gastos personal | 826.686,42 € | 53.65% |
| Impuestos indirectos | 18.950,00 € | 1.23% | Gastos bienes y servicios | 441.477,29 € | 28.65% |
| Tasas y otros ingresos | 512.679,74 € | 33.27% | Gastos financieros | 4.759,32 € | 0.31% |
| Transferencias Corrientes | 575.829,98 € | 37.37% | Transferencias Corrientes | 45.636,99 € | 2.96% |
| Ingresos Patrimoniales | 22.622,65 € | 1.47% | Fondo de Contingencia | 10.500,00 € | 0.68% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 186.683,07 € | 12.12% |
| Transferencias de capital | 138.804,66 € | 9.01% | 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 | 25.097,04 € | 1.63% |
| Total | 1.540.840,13 € | 100% | Total | 1.540.840,13 € | 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 Higuera de la Serena 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.540.840,13 € | 2.72% | 1.540.840,13 € | 2.72% | |
| 2020 | 1.500.085,33 € | -16.31% | 1.500.085,33 € | -18.12% | |
| 2019 | 1.792.364,03 € | 18.46% | 1.832.052,51 € | 33.77% | |
| 2018 | 1.513.045,36 € | 1.46% | 1.369.597,05 € | -8.13% | |
| 2017 | 1.491.251,31 € | 26.28% | 1.490.833,57 € | 30.61% | |
| 2016 | 1.180.905,52 € | 44.76% | 1.141.418,20 € | 56.44% | |
| 2015 | 815.754,56 € | -13.45% | 729.634,96 € | -22.63% | |
| 2014 | 942.543,65 € | -17.40% | 942.993,93 € | -4.34% | |
| 2013 | 1.141.061,98 € | 15.36% | 985.806,30 € | 48.10% | |
| 2012 | 989.140,44 € | 35.08% | 665.656,73 € | -19.73% | |
| 2011 | 732.264,69 € | -43.06% | 829.240,81 € | -40.60% | |
| 2010 | 1.286.078,71 € | 13.02% | 1.396.126,94 € | 14.78% | |
| 2009 | 1.137.895,89 € | -24.94% | 1.216.357,49 € | -20.87% | |
| 2008 | 1.516.022,31 € | 96.92% | 1.537.242,97 € | 104.31% | |
| 2007 | 769.850,63 € | -46.50% | 752.398,44 € | -46.28% | |
| 2006 | 1.438.897,07 € | 60.22% | 1.400.609,64 € | 56.18% | |
| 2005 | 898.066,09 € | 7.48% | 896.791,23 € | 14.94% | |
| 2004 | 835.536,24 € | 23.53% | 780.216,52 € | 23.96% | |
| 2003 | 676.394,31 € | 25.22% | 629.400,64 € | 24.71% | |
| 2002 | 540.169,91 € | -21.88% | 504.672,88 € | -27.02% | |
| 2001 | 691.502,13 € | -1.18% | 691.502,13 € | -1.18% | |
| 2000 | 699.739,07 € | -16.89% | 699.739,07 € | -16.89% | |
| 1999 | 841.937,54 € | 20.59% | 841.937,51 € | 20.59% | |
| 1998 | 698.156,80 € | -20.94% | 698.156,82 € | -20.94% | |
| 1997 | 883.113,53 € | 2.88% | 883.113,53 € | 2.88% | |
| 1996 | 858.399,80 € | 4.00% | 858.399,81 € | 4.00% | |
| 1995 | 825.420,08 € | 54.00% | 825.420,08 € | 54.00% | |
| 1994 | 535.987,16 € | -0.14% | 535.987,14 € | -0.14% | |
| 1993 | 536.759,42 € | 16.83% | 536.759,43 € | 16.83% | |
| 1992 | 459.446,05 € | 73.61% | 459.446,06 € | 73.61% | |
| 1991 | 264.641,82 € | 10.94% | 264.641,82 € | 10.94% | |
| 1990 | 238.545,04 € | 19.00% | 238.545,05 € | 19.00% | |
| 1989 | 200.466,42 € | 81.36% | 200.466,41 € | 81.36% | |
| 1988 | 110.535,31 € | 12.02% | 110.535,31 € | 12.02% | |
| 1985 | 98.673,81 € | 98.673,80 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 271.953,10 € | -13.61% |
| 2020 | 314.812,15 € | 8.54% |
| 2019 | 290.051,16 € | -13.93% |
| 2018 | 336.982,95 € | 39.64% |
| 2017 | 241.314,85 € | 2.07% |
| 2016 | 236.409,81 € | 16.55% |
| 2015 | 202.835,78 € | -1.01% |
| 2014 | 204.907,65 € | 7.89% |
| 2013 | 189.926,04 € | 5.92% |
| 2012 | 179.317,44 € | 4.19% |
| 2011 | 172.098,97 € | 4.77% |
| 2010 | 164.270,68 € | 12.22% |
| 2009 | 146.385,79 € | 4.87% |
| 2008 | 139.583,24 € | 13.77% |
| 2007 | 122.690,94 € | 14.59% |
| 2006 | 107.070,59 € | 13.80% |
| 2005 | 94.089,54 € | 1.31% |
| 2004 | 92.871,18 € | 871.36% |
| 2003 | 9.560,98 € | -9.35% |
| 2002 | 10.547,34 € | -87.69% |
| 2001 | 85.702,52 € | 5.37% |
| 2000 | 81.331,79 € | 3.74% |
| 1999 | 78.399,79 € | 2.82% |
| 1998 | 76.251,93 € | -4.77% |
| 1997 | 80.070,17 € | 1.02% |
| 1996 | 79.261,48 € | 25.95% |
| 1995 | 62.933,32 € | -8.51% |
| 1994 | 68.790,39 € | 4.37% |
| 1993 | 65.909,30 € | 24.49% |
| 1992 | 52.941,46 € | 35.06% |
| 1991 | 39.199,91 € | 1.40% |
| 1990 | 38.657,10 € | 34.62% |
| 1989 | 28.715,16 € | 67.83% |
| 1988 | 17.109,61 € | 83.66% |
| 1985 | 9.315,69 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.950,00 € | 111.73% |
| 2020 | 8.950,00 € | 52.06% |
| 2019 | 5.885,72 € | -45.77% |
| 2018 | 10.853,52 € | -50.43% |
| 2017 | 21.893,16 € | 221.51% |
| 2016 | 6.809,38 € | -62.36% |
| 2015 | 18.088,52 € | 205.58% |
| 2014 | 5.919,46 € | -61.11% |
| 2013 | 15.220,47 € | 80.03% |
| 2012 | 8.454,38 € | -52.65% |
| 2011 | 17.854,03 € | 81.45% |
| 2010 | 9.839,44 € | -18.63% |
| 2009 | 12.091,71 € | 6.07% |
| 2008 | 11.399,74 € | -28.09% |
| 2007 | 15.853,23 € | 162.36% |
| 2006 | 6.042,62 € | -43.28% |
| 2005 | 10.653,04 € | -60.54% |
| 2004 | 27.000,00 € | -53.19% |
| 2003 | 57.675,42 € | -21.35% |
| 2002 | 73.336,09 € | 221.11% |
| 2001 | 22.838,46 € | 0.00% |
| 2000 | 22.838,46 € | 0.00% |
| 1999 | 22.838,46 € | 24.59% |
| 1998 | 18.330,87 € | 22.00% |
| 1997 | 15.025,30 € | 4.17% |
| 1996 | 14.424,29 € | -3.16% |
| 1995 | 14.895,12 € | 0.75% |
| 1994 | 14.784,90 € | 11.82% |
| 1993 | 13.222,27 € | 37.50% |
| 1992 | 9.616,19 € | -4.69% |
| 1991 | 10.089,19 € | 39.89% |
| 1990 | 7.212,15 € | 75.18% |
| 1989 | 4.116,93 € | 7.91% |
| 1988 | 3.815,22 € | 69.28% |
| 1985 | 2.253,80 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 512.679,74 € | 4.17% |
| 2020 | 492.148,10 € | -1.45% |
| 2019 | 499.412,18 € | 15.85% |
| 2018 | 431.103,56 € | 4.30% |
| 2017 | 413.313,27 € | 77.06% |
| 2016 | 233.428,53 € | 231.54% |
| 2015 | 70.407,56 € | 13.38% |
| 2014 | 62.099,67 € | -12.55% |
| 2013 | 71.011,20 € | 4.70% |
| 2012 | 67.822,84 € | -13.22% |
| 2011 | 78.156,43 € | 48.07% |
| 2010 | 52.782,43 € | -24.37% |
| 2009 | 69.787,05 € | 19.91% |
| 2008 | 58.201,69 € | -35.47% |
| 2007 | 90.198,15 € | 32.53% |
| 2006 | 68.059,98 € | 22.16% |
| 2005 | 55.715,55 € | -1.60% |
| 2004 | 56.620,71 € | -93.34% |
| 2003 | 849.672,87 € | -7.15% |
| 2002 | 915.138,03 € | 983.77% |
| 2001 | 84.440,58 € | 12.19% |
| 2000 | 75.266,72 € | 4.22% |
| 1999 | 72.219,39 € | 15.85% |
| 1998 | 62.337,59 € | 18.48% |
| 1997 | 52.612,60 € | -29.76% |
| 1996 | 74.900,95 € | 33.67% |
| 1995 | 56.033,56 € | 11.32% |
| 1994 | 50.334,76 € | 50.52% |
| 1993 | 33.440,31 € | -9.05% |
| 1992 | 36.767,95 € | -23.83% |
| 1991 | 48.267,76 € | 5.19% |
| 1990 | 45.887,27 € | -7.94% |
| 1989 | 49.844,64 € | 26.56% |
| 1988 | 39.384,62 € | 29.97% |
| 1985 | 30.302,17 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 575.829,98 € | 9.96% |
| 2020 | 523.683,42 € | -17.74% |
| 2019 | 636.649,29 € | 12.42% |
| 2018 | 566.320,79 € | 3.30% |
| 2017 | 548.233,70 € | 9.74% |
| 2016 | 499.584,40 € | 43.36% |
| 2015 | 348.474,38 € | -26.32% |
| 2014 | 472.964,72 € | -12.13% |
| 2013 | 538.278,92 € | 51.49% |
| 2012 | 355.331,83 € | -5.89% |
| 2011 | 377.576,09 € | -41.95% |
| 2010 | 650.415,17 € | -22.37% |
| 2009 | 837.791,43 € | -29.66% |
| 2008 | 1.190.987,20 € | 148.05% |
| 2007 | 480.148,50 € | -58.40% |
| 2006 | 1.154.339,65 € | 97.03% |
| 2005 | 585.861,59 € | -3.21% |
| 2004 | 605.264,95 € | 5,345.27% |
| 2003 | 11.115,43 € | 21.11% |
| 2002 | 9.177,87 € | -97.89% |
| 2001 | 434.921,94 € | -3.94% |
| 2000 | 452.764,01 € | -21.32% |
| 1999 | 575.470,24 € | 14.20% |
| 1998 | 503.905,87 € | -26.53% |
| 1997 | 685.821,96 € | 7.86% |
| 1996 | 635.862,03 € | 2.82% |
| 1995 | 618.414,91 € | 84.73% |
| 1994 | 334.763,74 € | 1.51% |
| 1993 | 329.768,54 € | 26.59% |
| 1992 | 260.502,69 € | 211.57% |
| 1991 | 83.610,39 € | 37.61% |
| 1990 | 60.759,65 € | 0.00% |
| 1989 | 60.759,65 € | 46.03% |
| 1988 | 41.607,35 € | 11.19% |
| 1985 | 37.419,51 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 22.622,65 € | -0.81% |
| 2020 | 22.808,00 € | 27.96% |
| 2019 | 17.824,43 € | 5.17% |
| 2018 | 16.948,34 € | 10.05% |
| 2017 | 15.400,61 € | 7.57% |
| 2016 | 14.317,45 € | -43.59% |
| 2015 | 25.382,73 € | 86.57% |
| 2014 | 13.604,70 € | 24.14% |
| 2013 | 10.958,97 € | -40.82% |
| 2012 | 18.518,64 € | 64.39% |
| 2011 | 11.264,92 € | 10.98% |
| 2010 | 10.150,15 € | 30.14% |
| 2009 | 7.799,45 € | -47.58% |
| 2008 | 14.878,17 € | 30.78% |
| 2007 | 11.376,12 € | 82.29% |
| 2006 | 6.240,62 € | -40.07% |
| 2005 | 10.412,61 € | 10.57% |
| 2004 | 9.417,22 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 17.477,43 € | 11.63% |
| 2000 | 15.656,37 € | -0.12% |
| 1999 | 15.674,40 € | 26.42% |
| 1998 | 12.398,88 € | 25.03% |
| 1997 | 9.916,70 € | -2.14% |
| 1996 | 10.133,06 € | 38.20% |
| 1995 | 7.332,35 € | 1.67% |
| 1994 | 7.212,15 € | 48.15% |
| 1993 | 4.868,20 € | 70.53% |
| 1992 | 2.854,81 € | -46.57% |
| 1991 | 5.343,00 € | 114.73% |
| 1990 | 2.488,19 € | -39.91% |
| 1989 | 4.140,97 € | 103.24% |
| 1988 | 2.037,43 € | 50.67% |
| 1985 | 1.352,28 € | |
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 | 45.170,71 € | -22.15% |
| 2002 | 58.025,98 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 49.319,05 € | |
| 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 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 138.804,66 € | 0.81% |
| 2020 | 137.683,66 € | -13.66% |
| 2019 | 159.466,25 € | 5.72% |
| 2018 | 150.836,20 € | 54.76% |
| 2017 | 97.461,77 € | 4.78% |
| 2016 | 93.019,54 € | -38.22% |
| 2015 | 150.565,59 € | -17.75% |
| 2014 | 183.047,45 € | -14.59% |
| 2013 | 214.326,19 € | 152.99% |
| 2012 | 84.717,86 € | 13.81% |
| 2011 | 74.438,22 € | 58.04% |
| 2010 | 47.102,28 € | -26.00% |
| 2009 | 63.648,60 € | -36.72% |
| 2008 | 100.587,93 € | 106.46% |
| 2007 | 48.720,00 € | -49.84% |
| 2006 | 97.120,80 € | -31.12% |
| 2005 | 140.997,70 € | 222.55% |
| 2004 | 43.712,80 € | 4,429.03% |
| 2003 | 965,17 € | 14.50% |
| 2002 | 842,91 € | -94.81% |
| 2001 | 16.227,33 € | 533.22% |
| 2000 | 2.562,67 € | -94.27% |
| 1999 | 44.721,98 € | 102.65% |
| 1998 | 22.068,49 € | -34.43% |
| 1997 | 33.656,68 € | -13.05% |
| 1996 | 38.709,39 € | 34.18% |
| 1995 | 28.848,58 € | -4.00% |
| 1994 | 30.050,61 € | -15.25% |
| 1993 | 35.459,71 € | 15.69% |
| 1992 | 30.651,62 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 5.409,11 € | -50.00% |
| 1989 | 10.818,22 € | 64.38% |
| 1988 | 6.581,08 € | |
| 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 € | -100.00% |
| 2011 | 876,03 € | 3,395.73% |
| 2010 | 25,06 € | -93.60% |
| 2009 | 391,86 € | 1.96% |
| 2008 | 384,34 € | -55.50% |
| 2007 | 863,69 € | 3,686.45% |
| 2006 | 22,81 € | -93.21% |
| 2005 | 336,06 € | -48.25% |
| 2004 | 649,38 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 60.000,00 € | 2,006.50% |
| 2001 | 2.848,32 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 2.562,67 € | -10.50% |
| 1998 | 2.863,17 € | -4.72% |
| 1997 | 3.005,06 € | 42.86% |
| 1996 | 2.103,54 € | -41.67% |
| 1995 | 3.606,07 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 66.111,33 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 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 € | -100.00% |
| 2019 | 183.075,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 153.633,95 € | 57.84% |
| 2016 | 97.336,41 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 101.340,19 € | -63.15% |
| 2012 | 274.977,45 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 351.493,50 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.064.214,40 € | -12.19% |
| 2002 | 1.211.898,43 € | 4,380.95% |
| 2001 | 27.045,55 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 30.050,61 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 3.005,06 € | 0.00% |
| 1996 | 3.005,06 € | -90.99% |
| 1995 | 33.356,17 € | 11.00% |
| 1994 | 30.050,61 € | -44.44% |
| 1993 | 54.091,09 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 78.131,57 € | 0.00% |
| 1990 | 78.131,57 € | 85.71% |
| 1989 | 42.070,85 € | |
| 1988 | 0,00 € | -100.00% |
| 1985 | 18.030,36 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 826.686,42 € | 0.20% |
| 2020 | 825.052,95 € | -0.83% |
| 2019 | 831.936,25 € | 13.08% |
| 2018 | 735.688,53 € | 7.53% |
| 2017 | 684.140,11 € | 31.00% |
| 2016 | 522.264,12 € | 68.31% |
| 2015 | 310.304,04 € | -21.35% |
| 2014 | 394.523,44 € | -9.98% |
| 2013 | 438.274,39 € | 49.35% |
| 2012 | 293.449,59 € | -19.46% |
| 2011 | 364.366,13 € | -4.83% |
| 2010 | 382.874,51 € | -12.81% |
| 2009 | 439.119,17 € | -0.70% |
| 2008 | 442.206,35 € | 57.48% |
| 2007 | 280.801,47 € | -62.64% |
| 2006 | 751.646,35 € | 84.45% |
| 2005 | 407.505,11 € | 8.55% |
| 2004 | 375.396,06 € | 143.87% |
| 2003 | 153.935,27 € | -1.14% |
| 2002 | 155.716,64 € | -53.58% |
| 2001 | 335.458,51 € | -8.23% |
| 2000 | 365.538,88 € | -10.39% |
| 1999 | 407.899,53 € | 21.75% |
| 1998 | 335.038,30 € | 3.56% |
| 1997 | 323.530,27 € | 2.89% |
| 1996 | 314.439,62 € | -22.03% |
| 1995 | 403.276,24 € | 81.60% |
| 1994 | 222.073,97 € | -0.30% |
| 1993 | 222.735,09 € | 18.96% |
| 1992 | 187.239,31 € | 103.55% |
| 1991 | 91.989,07 € | 6.59% |
| 1990 | 86.300,26 € | 15.83% |
| 1989 | 74.508,04 € | 29.70% |
| 1988 | 57.445,63 € | 19.97% |
| 1985 | 47.881,47 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 441.477,29 € | 9.30% |
| 2020 | 403.917,78 € | 9.70% |
| 2019 | 368.210,28 € | -1.53% |
| 2018 | 373.930,09 € | 10.95% |
| 2017 | 337.017,79 € | 22.36% |
| 2016 | 275.437,44 € | 21.05% |
| 2015 | 227.545,67 € | -0.88% |
| 2014 | 229.568,67 € | 6.52% |
| 2013 | 215.511,80 € | 14.51% |
| 2012 | 188.204,03 € | -15.78% |
| 2011 | 223.475,12 € | -13.05% |
| 2010 | 257.016,05 € | 16.68% |
| 2009 | 220.271,81 € | 15.49% |
| 2008 | 190.728,66 € | 0.18% |
| 2007 | 190.382,99 € | -0.26% |
| 2006 | 190.878,50 € | 46.88% |
| 2005 | 129.952,93 € | 1.24% |
| 2004 | 128.361,91 € | 2,926.00% |
| 2003 | 4.241,96 € | 37.08% |
| 2002 | 3.094,60 € | -97.93% |
| 2001 | 149.552,37 € | -13.79% |
| 2000 | 173.466,65 € | 8.92% |
| 1999 | 159.261,55 € | -0.93% |
| 1998 | 160.764,08 € | -4.13% |
| 1997 | 167.682,38 € | 2.94% |
| 1996 | 162.889,37 € | 42.51% |
| 1995 | 114.303,64 € | 29.07% |
| 1994 | 88.559,13 € | 3.73% |
| 1993 | 85.373,77 € | 18.87% |
| 1992 | 71.820,95 € | 2.22% |
| 1991 | 70.258,32 € | 18.39% |
| 1990 | 59.343,94 € | 15.93% |
| 1989 | 51.189,40 € | 29.20% |
| 1988 | 39.619,92 € | 126.15% |
| 1985 | 17.519,50 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.759,32 € | -11.30% |
| 2020 | 5.365,84 € | 27.42% |
| 2019 | 4.211,19 € | -11.47% |
| 2018 | 4.756,76 € | -82.21% |
| 2017 | 26.744,39 € | 52.30% |
| 2016 | 17.560,72 € | 2.85% |
| 2015 | 17.074,03 € | -52.99% |
| 2014 | 36.317,02 € | 5.58% |
| 2013 | 34.398,71 € | 27.77% |
| 2012 | 26.921,39 € | 39.37% |
| 2011 | 19.315,95 € | 341.69% |
| 2010 | 4.373,22 € | 116.85% |
| 2009 | 2.016,73 € | -10.91% |
| 2008 | 2.263,66 € | -13.42% |
| 2007 | 2.614,45 € | -18.30% |
| 2006 | 3.200,00 € | 6.59% |
| 2005 | 3.002,13 € | -13.85% |
| 2004 | 3.484,91 € | -85.04% |
| 2003 | 23.300,69 € | -45.21% |
| 2002 | 42.524,35 € | 1,172.56% |
| 2001 | 3.341,63 € | 11.20% |
| 2000 | 3.005,06 € | -28.57% |
| 1999 | 4.207,08 € | -12.50% |
| 1998 | 4.808,10 € | -11.11% |
| 1997 | 5.409,11 € | 9.51% |
| 1996 | 4.939,40 € | 447.90% |
| 1995 | 901,52 € | 100.00% |
| 1994 | 450,76 € | -40.00% |
| 1993 | 751,27 € | 0.00% |
| 1992 | 751,27 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1985 | 5.824,90 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 45.636,99 € | -5.33% |
| 2020 | 48.206,85 € | 41.04% |
| 2019 | 34.178,56 € | -8.91% |
| 2018 | 37.523,02 € | -9.50% |
| 2017 | 41.460,74 € | -8.29% |
| 2016 | 45.210,37 € | 9.52% |
| 2015 | 41.279,29 € | 15.97% |
| 2014 | 35.594,50 € | -1.78% |
| 2013 | 36.240,39 € | 6.54% |
| 2012 | 34.014,34 € | -6.46% |
| 2011 | 36.362,55 € | -25.49% |
| 2010 | 48.801,04 € | -18.60% |
| 2009 | 59.948,92 € | -3.68% |
| 2008 | 62.239,31 € | 27.46% |
| 2007 | 48.830,55 € | 27.65% |
| 2006 | 38.252,44 € | 41.25% |
| 2005 | 27.081,13 € | 27.20% |
| 2004 | 21.289,53 € | -88.18% |
| 2003 | 180.063,32 € | -54.37% |
| 2002 | 394.596,73 € | 1,315.35% |
| 2001 | 27.879,77 € | -4.68% |
| 2000 | 29.248,42 € | 6.91% |
| 1999 | 27.358,59 € | 36.38% |
| 1998 | 20.060,13 € | -22.16% |
| 1997 | 25.769,74 € | -13.12% |
| 1996 | 29.659,62 € | 31.42% |
| 1995 | 22.568,00 € | 86.10% |
| 1994 | 12.126,77 € | 21.86% |
| 1993 | 9.951,64 € | -18.22% |
| 1992 | 12.168,55 € | 7.01% |
| 1991 | 11.371,15 € | -0.12% |
| 1990 | 11.385,22 € | 9.37% |
| 1989 | 10.409,53 € | 225.56% |
| 1988 | 3.197,38 € | -41.35% |
| 1985 | 5.451,18 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.500,00 € | 0.00% |
| 2020 | 10.500,00 € | |
| 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 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 186.683,07 € | 2.66% |
| 2020 | 181.844,87 € | -48.10% |
| 2019 | 350.406,81 € | 140.73% |
| 2018 | 145.561,93 € | -15.88% |
| 2017 | 173.034,54 € | 43.39% |
| 2016 | 120.670,33 € | 9.70% |
| 2015 | 109.999,05 € | -46.70% |
| 2014 | 206.371,32 € | -13.27% |
| 2013 | 237.948,13 € | 106.17% |
| 2012 | 115.415,89 € | -28.08% |
| 2011 | 160.475,50 € | -76.93% |
| 2010 | 695.727,63 € | 42.47% |
| 2009 | 488.344,39 € | -40.41% |
| 2008 | 819.510,25 € | 312.14% |
| 2007 | 198.843,92 € | -49.34% |
| 2006 | 392.470,95 € | 32.59% |
| 2005 | 296.002,80 € | 31.83% |
| 2004 | 224.531,04 € | 1,195.81% |
| 2003 | 17.327,48 € | -29.36% |
| 2002 | 24.530,61 € | -78.86% |
| 2001 | 116.027,73 € | 27.70% |
| 2000 | 90.862,71 € | -43.90% |
| 1999 | 161.972,76 € | 9.78% |
| 1998 | 147.548,47 € | -49.43% |
| 1997 | 291.791,38 € | 3.19% |
| 1996 | 282.776,20 € | 41.69% |
| 1995 | 199.579,69 € | 47.59% |
| 1994 | 135.227,72 € | 20.68% |
| 1993 | 112.055,56 € | 24.30% |
| 1992 | 90.151,82 € | 36.36% |
| 1991 | 66.111,33 € | 11.40% |
| 1990 | 59.344,52 € | 45.22% |
| 1989 | 40.864,79 € | |
| 1988 | 0,00 € | -100.00% |
| 1985 | 21.996,75 € | |
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 € | -100.00% |
| 2012 | 2.030,56 € | -88.08% |
| 2011 | 17.035,44 € | 1,006.20% |
| 2010 | 1.540,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 13.341,72 € | -47.94% |
| 2007 | 25.626,26 € | 30.87% |
| 2006 | 19.581,04 € | -28.77% |
| 2005 | 27.490,99 € | 27.51% |
| 2004 | 21.559,12 € | 6,771.65% |
| 2003 | 313,74 € | -58.24% |
| 2002 | 751,25 € | -97.19% |
| 2001 | 26.711,57 € | -8.29% |
| 2000 | 29.125,05 € | -59.96% |
| 1999 | 72.745,46 € | 212.61% |
| 1998 | 23.270,52 € | -60.44% |
| 1997 | 58.817,32 € | 13.32% |
| 1996 | 51.905,68 € | 30.76% |
| 1995 | 39.696,85 € | -19.40% |
| 1994 | 49.253,60 € | -34.59% |
| 1993 | 75.300,58 € | 8.67% |
| 1992 | 69.290,46 € | 668.60% |
| 1991 | 9.015,18 € | 21.95% |
| 1990 | 7.392,45 € | 2.50% |
| 1989 | 7.212,15 € | 20.00% |
| 1988 | 6.010,12 € | |
| 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 € | -100.00% |
| 2011 | 1.949,32 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 1.370,64 € | 280.73% |
| 2008 | 360,00 € | -33.24% |
| 2007 | 539,28 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 960,74 € | 53.11% |
| 2004 | 627,48 € | -80.21% |
| 2003 | 3.171,09 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.803,04 € | -14.29% |
| 2000 | 2.103,54 € | 0.00% |
| 1999 | 2.103,54 € | 55.56% |
| 1998 | 1.352,28 € | -55.00% |
| 1997 | 3.005,06 € | 42.86% |
| 1996 | 2.103,54 € | -41.67% |
| 1995 | 3.606,07 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 60,10 € | -71.43% |
| 1991 | 210,35 € | 250.00% |
| 1990 | 60,10 € | -75.00% |
| 1989 | 240,40 € | 0.00% |
| 1988 | 240,40 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.097,04 € | -0.40% |
| 2020 | 25.197,04 € | -89.64% |
| 2019 | 243.109,42 € | 237.01% |
| 2018 | 72.136,72 € | -68.42% |
| 2017 | 228.436,00 € | 42.53% |
| 2016 | 160.275,22 € | 583.98% |
| 2015 | 23.432,88 € | -42.31% |
| 2014 | 40.618,98 € | 73.34% |
| 2013 | 23.432,88 € | 316.89% |
| 2012 | 5.620,93 € | -10.22% |
| 2011 | 6.260,80 € | 8.05% |
| 2010 | 5.794,49 € | 9.62% |
| 2009 | 5.285,83 € | -19.83% |
| 2008 | 6.593,02 € | 38.52% |
| 2007 | 4.759,52 € | 3.91% |
| 2006 | 4.580,36 € | -4.48% |
| 2005 | 4.795,40 € | -3.44% |
| 2004 | 4.966,47 € | -99.53% |
| 2003 | 1.058.747,86 € | -8.84% |
| 2002 | 1.161.384,09 € | 3,679.62% |
| 2001 | 30.727,51 € | 380.96% |
| 2000 | 6.388,76 € | -0.00% |
| 1999 | 6.389,00 € | 20.21% |
| 1998 | 5.314,94 € | -25.23% |
| 1997 | 7.108,27 € | -26.62% |
| 1996 | 9.686,38 € | -76.65% |
| 1995 | 41.488,07 € | 46.63% |
| 1994 | 28.295,19 € | -7.51% |
| 1993 | 30.591,52 € | 9.40% |
| 1992 | 27.963,60 € | 78.27% |
| 1991 | 15.686,42 € | 6.58% |
| 1990 | 14.718,56 € | -8.25% |
| 1989 | 16.042,10 € | 298.87% |
| 1988 | 4.021,86 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Higuera de la Serena
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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