Presupuestos Municipales Ayuntamiento de La Haba 1985 - 2020
Presupuesto Municipal - Ayuntamiento de La Haba 1985-2020
Esta información es de acceso publico en el Ministerio de Administraciones Publicas (http://www.dgal.map.es/), desde Foro-ciudad ,hemos agrupado la informacion disponible por cada ayuntamiento para que pueda verse cual ha sido la evolucion de los presupuestos y el presupuesto del ultimo año del que hay informacion.
- Presupuesto municipal año 2020.
- Evolucion del presupuesto 1985-2020
- Evolucion de Ingresos por capitulos 1985-2020
--- Cap. 1: Impuestos directos.
--- Cap. 2: Impuestos indirectos.
--- Cap. 3: Tasas y otros ingresos.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Ingresos Patrimoniales.
--- Cap. 6: Enajenación inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
- Evolucion de Gastos por capitulos 1985-2020
--- Cap. 1: Gastos personal.
--- Cap. 2: Gastos bienes y servicios.
--- Cap. 3: Gastos financieros.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Fondo de Contingencia.
--- Cap. 6: Inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
^ - Evolucion del presupuesto 1985-2020
- Evolucion de Ingresos por capitulos 1985-2020
--- Cap. 1: Impuestos directos.
--- Cap. 2: Impuestos indirectos.
--- Cap. 3: Tasas y otros ingresos.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Ingresos Patrimoniales.
--- Cap. 6: Enajenación inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
- Evolucion de Gastos por capitulos 1985-2020
--- Cap. 1: Gastos personal.
--- Cap. 2: Gastos bienes y servicios.
--- Cap. 3: Gastos financieros.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Fondo de Contingencia.
--- Cap. 6: Inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
Presupuesto municipal Ayuntamiendo de La Haba en 2020
| Presupuesto municipal Ayuntamiendo de La Haba en 2020 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 341.126,39 € | 27.83% | Gastos personal | 505.385,21 € | 41.24% |
| Impuestos indirectos | 36.000,00 € | 2.94% | Gastos bienes y servicios | 519.515,27 € | 42.39% |
| Tasas y otros ingresos | 146.714,40 € | 11.97% | Gastos financieros | 450,04 € | 0.04% |
| Transferencias Corrientes | 605.500,00 € | 49.40% | Transferencias Corrientes | 42.357,30 € | 3.46% |
| Ingresos Patrimoniales | 5.535,21 € | 0.45% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 157.385,00 € | 12.84% |
| Transferencias de capital | 90.724,00 € | 7.40% | 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 | 507,18 € | 0.04% |
| Total | 1.225.600,00 € | 100% | Total | 1.225.600,00 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2020.
| Evolucion del presupuesto de La Haba 1985-2020 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2020 | 1.225.600,00 € | -11.74% | 1.225.600,00 € | -18.23% | |
| 2019 | 1.388.593,76 € | 16.15% | 1.498.816,88 € | 23.74% | |
| 2018 | 1.195.548,56 € | 6.42% | 1.211.296,04 € | 6.92% | |
| 2017 | 1.123.457,21 € | -4.93% | 1.132.923,34 € | 20.55% | |
| 2016 | 1.181.751,42 € | 21.91% | 939.800,38 € | 1.91% | |
| 2015 | 969.358,68 € | -12.44% | 922.176,16 € | -10.36% | |
| 2014 | 1.107.080,04 € | 11.44% | 1.028.776,33 € | 17.83% | |
| 2013 | 993.455,92 € | 7.49% | 873.073,08 € | 2.00% | |
| 2012 | 924.213,04 € | -9.32% | 855.985,36 € | -11.47% | |
| 2011 | 1.019.180,68 € | -17.39% | 966.888,69 € | -22.46% | |
| 2010 | 1.233.728,91 € | -25.47% | 1.246.926,47 € | -22.46% | |
| 2009 | 1.655.391,79 € | 57.01% | 1.608.056,29 € | 57.51% | |
| 2008 | 1.054.333,37 € | -13.33% | 1.020.908,36 € | -23.26% | |
| 2007 | 1.216.536,34 € | -6.80% | 1.330.429,84 € | -1.01% | |
| 2006 | 1.305.278,35 € | 40.40% | 1.344.022,94 € | 45.45% | |
| 2005 | 929.710,97 € | 28.34% | 924.060,36 € | 35.78% | |
| 2004 | 724.427,53 € | 112.68% | 680.560,81 € | 360.49% | |
| 2003 | 340.617,38 € | 21.59% | 147.790,43 € | 3.18% | |
| 2002 | 280.146,83 € | -50.83% | 143.238,20 € | -74.86% | |
| 2001 | 569.775,70 € | 5.18% | 569.775,68 € | 5.18% | |
| 2000 | 541.689,99 € | 0.58% | 541.689,98 € | 0.58% | |
| 1999 | 538.541,49 € | 10.11% | 538.541,49 € | 10.11% | |
| 1998 | 489.075,89 € | 2.23% | 489.075,89 € | 2.23% | |
| 1997 | 478.428,02 € | 10.57% | 478.428,01 € | 10.57% | |
| 1996 | 432.710,69 € | 0.38% | 432.710,68 € | 0.38% | |
| 1995 | 431.054,90 € | 4.52% | 431.054,90 € | 4.52% | |
| 1994 | 412.395,94 € | -1.95% | 412.395,95 € | -1.95% | |
| 1993 | 420.591,63 € | -3.20% | 420.591,63 € | -3.20% | |
| 1992 | 434.507,36 € | 26.12% | 434.507,38 € | 26.12% | |
| 1991 | 344.519,48 € | 7.91% | 344.519,46 € | 7.91% | |
| 1990 | 319.269,65 € | 24.87% | 319.269,65 € | 24.87% | |
| 1989 | 255.682,07 € | 32.52% | 255.682,09 € | 32.52% | |
| 1988 | 192.938,51 € | 19.91% | 192.938,50 € | 19.91% | |
| 1987 | 160.896,95 € | 3.62% | 160.896,95 € | 3.62% | |
| 1986 | 155.269,37 € | 0.72% | 155.269,38 € | 0.72% | |
| 1985 | 154.156,34 € | 154.156,35 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2020
| Impuestos directos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 341.126,39 € | -12.15% |
| 2019 | 388.321,18 € | -4.14% |
| 2018 | 405.111,51 € | 32.33% |
| 2017 | 306.132,22 € | 13.45% |
| 2016 | 269.850,26 € | 0.81% |
| 2015 | 267.681,29 € | -0.15% |
| 2014 | 268.083,24 € | 4.77% |
| 2013 | 255.880,99 € | 3.32% |
| 2012 | 247.657,25 € | 9.48% |
| 2011 | 226.211,81 € | 7.13% |
| 2010 | 211.160,11 € | -7.99% |
| 2009 | 229.507,42 € | 12.80% |
| 2008 | 203.469,02 € | 0.47% |
| 2007 | 202.512,31 € | 28.01% |
| 2006 | 158.199,61 € | 2.78% |
| 2005 | 153.920,37 € | 17.20% |
| 2004 | 131.333,89 € | 345.38% |
| 2003 | 29.487,82 € | 82.39% |
| 2002 | 16.167,57 € | -87.34% |
| 2001 | 127.709,72 € | 0.51% |
| 2000 | 127.064,87 € | 17.42% |
| 1999 | 108.216,83 € | 7.58% |
| 1998 | 100.595,56 € | 5.59% |
| 1997 | 95.272,99 € | 4.57% |
| 1996 | 91.113,44 € | 4.62% |
| 1995 | 87.086,65 € | 2.09% |
| 1994 | 85.304,12 € | 7.19% |
| 1993 | 79.581,07 € | 5.20% |
| 1992 | 75.648,75 € | 5.09% |
| 1991 | 71.987,61 € | 2.21% |
| 1990 | 70.432,61 € | 55.17% |
| 1989 | 45.389,29 € | 121.12% |
| 1988 | 20.526,73 € | 39.74% |
| 1987 | 14.688,74 € | 38.17% |
| 1986 | 10.630,95 € | -14.94% |
| 1985 | 12.497,85 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2020
| Impuestos indirectos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 36.000,00 € | 237.04% |
| 2019 | 10.681,08 € | 31.91% |
| 2018 | 8.097,16 € | -53.81% |
| 2017 | 17.530,47 € | 111.68% |
| 2016 | 8.281,61 € | -37.82% |
| 2015 | 13.319,21 € | 64.11% |
| 2014 | 8.115,89 € | -38.88% |
| 2013 | 13.278,68 € | 127.87% |
| 2012 | 5.827,40 € | -63.39% |
| 2011 | 15.916,92 € | -36.98% |
| 2010 | 25.256,85 € | 3.25% |
| 2009 | 24.461,58 € | -6.54% |
| 2008 | 26.174,49 € | -3.80% |
| 2007 | 27.209,34 € | 13.18% |
| 2006 | 24.041,46 € | 78.36% |
| 2005 | 13.479,38 € | -57.55% |
| 2004 | 31.753,61 € | -68.54% |
| 2003 | 100.924,76 € | -1.82% |
| 2002 | 102.800,34 € | 584.18% |
| 2001 | 15.025,30 € | 25.00% |
| 2000 | 12.020,24 € | 25.00% |
| 1999 | 9.616,19 € | 23.08% |
| 1998 | 7.813,16 € | 52.94% |
| 1997 | 5.108,60 € | -15.00% |
| 1996 | 6.010,12 € | -33.33% |
| 1995 | 9.015,18 € | 20.00% |
| 1994 | 7.512,65 € | 4.17% |
| 1993 | 7.212,15 € | -36.84% |
| 1992 | 11.419,23 € | 111.11% |
| 1991 | 5.409,11 € | -10.00% |
| 1990 | 6.010,12 € | -22.15% |
| 1989 | 7.720,57 € | 14.99% |
| 1988 | 6.714,36 € | -5.48% |
| 1987 | 7.103,96 € | 12.09% |
| 1986 | 6.337,96 € | 14.01% |
| 1985 | 5.559,36 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2020
| Tasas y otros ingresos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 146.714,40 € | 16.19% |
| 2019 | 126.269,89 € | -9.15% |
| 2018 | 138.993,95 € | -11.44% |
| 2017 | 156.948,48 € | 22.72% |
| 2016 | 127.892,46 € | 1.19% |
| 2015 | 126.384,96 € | -14.39% |
| 2014 | 147.623,27 € | 14.71% |
| 2013 | 128.691,63 € | -29.09% |
| 2012 | 181.496,03 € | -8.36% |
| 2011 | 198.044,99 € | 24.88% |
| 2010 | 158.594,55 € | 14.78% |
| 2009 | 138.175,09 € | 7.19% |
| 2008 | 128.906,58 € | -0.43% |
| 2007 | 129.460,25 € | -0.95% |
| 2006 | 130.704,97 € | 23.55% |
| 2005 | 105.793,42 € | -13.24% |
| 2004 | 121.944,37 € | -67.32% |
| 2003 | 373.129,48 € | 49.14% |
| 2002 | 250.188,43 € | 126.94% |
| 2001 | 110.242,83 € | 17.03% |
| 2000 | 94.201,81 € | 19.92% |
| 1999 | 78.552,28 € | 10.58% |
| 1998 | 71.039,63 € | 4.97% |
| 1997 | 67.677,76 € | 1.40% |
| 1996 | 66.742,39 € | 3.79% |
| 1995 | 64.308,30 € | 9.91% |
| 1994 | 58.508,53 € | 16.21% |
| 1993 | 50.346,18 € | -36.27% |
| 1992 | 78.995,43 € | 55.72% |
| 1991 | 50.727,53 € | 30.01% |
| 1990 | 39.017,71 € | -34.87% |
| 1989 | 59.903,93 € | 9.83% |
| 1988 | 54.541,24 € | 10.19% |
| 1987 | 49.499,36 € | -11.43% |
| 1986 | 55.885,25 € | 4.45% |
| 1985 | 53.502,10 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2020
| Transferencias Corrientes. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 605.500,00 € | 5.58% |
| 2019 | 573.506,15 € | 0.45% |
| 2018 | 570.939,37 € | 3.62% |
| 2017 | 550.979,50 € | -0.95% |
| 2016 | 556.281,43 € | 18.67% |
| 2015 | 468.753,54 € | -6.24% |
| 2014 | 499.976,83 € | 8.02% |
| 2013 | 462.873,11 € | 12.87% |
| 2012 | 410.104,34 € | -13.12% |
| 2011 | 472.032,19 € | -9.80% |
| 2010 | 523.330,57 € | -1.36% |
| 2009 | 530.540,26 € | -5.39% |
| 2008 | 560.760,96 € | 16.12% |
| 2007 | 482.899,88 € | 16.01% |
| 2006 | 416.274,63 € | 8.63% |
| 2005 | 383.196,25 € | 5.08% |
| 2004 | 364.676,67 € | 6,379.65% |
| 2003 | 5.628,03 € | -59.12% |
| 2002 | 13.768,43 € | -93.23% |
| 2001 | 203.430,43 € | -4.23% |
| 2000 | 212.421,43 € | -16.84% |
| 1999 | 255.430,14 € | 7.37% |
| 1998 | 237.896,75 € | 1.95% |
| 1997 | 233.342,95 € | 17.46% |
| 1996 | 198.664,55 € | 5.76% |
| 1995 | 187.846,33 € | 1.48% |
| 1994 | 185.111,73 € | 2.17% |
| 1993 | 181.181,01 € | 25.11% |
| 1992 | 144.815,33 € | 16.54% |
| 1991 | 124.257,56 € | 29.69% |
| 1990 | 95.813,35 € | 27.15% |
| 1989 | 75.354,93 € | 53.94% |
| 1988 | 48.951,43 € | -0.44% |
| 1987 | 49.168,80 € | 7.64% |
| 1986 | 45.676,92 € | 2.53% |
| 1985 | 44.548,76 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2020
| Ingresos Patrimoniales. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 5.535,21 € | 5.98% |
| 2019 | 5.222,93 € | -35.42% |
| 2018 | 8.088,02 € | -23.47% |
| 2017 | 10.567,79 € | 25.46% |
| 2016 | 8.423,29 € | 10.81% |
| 2015 | 7.601,68 € | 6.80% |
| 2014 | 7.117,35 € | 8.61% |
| 2013 | 6.553,11 € | 12.97% |
| 2012 | 5.800,58 € | -16.82% |
| 2011 | 6.973,27 € | 175.18% |
| 2010 | 2.534,10 € | -31.95% |
| 2009 | 3.724,02 € | 2.16% |
| 2008 | 3.645,25 € | -37.11% |
| 2007 | 5.796,67 € | 53.65% |
| 2006 | 3.772,59 € | 7.13% |
| 2005 | 3.521,44 € | 67.42% |
| 2004 | 2.103,41 € | -7.94% |
| 2003 | 2.284,80 € | -84.54% |
| 2002 | 14.777,17 € | 95.49% |
| 2001 | 7.559,23 € | 6.14% |
| 2000 | 7.121,99 € | 0.85% |
| 1999 | 7.061,89 € | 29.26% |
| 1998 | 5.463,20 € | -12.26% |
| 1997 | 6.226,49 € | -1.99% |
| 1996 | 6.352,70 € | 0.05% |
| 1995 | 6.349,69 € | 0.00% |
| 1994 | 6.349,69 € | 0.00% |
| 1993 | 6.349,69 € | 90.00% |
| 1992 | 3.341,92 € | 0.11% |
| 1991 | 3.338,13 € | 27.68% |
| 1990 | 2.614,40 € | -37.86% |
| 1989 | 4.207,08 € | 16.67% |
| 1988 | 3.606,07 € | 146.91% |
| 1987 | 1.460,46 € | 115.55% |
| 1986 | 677,56 € | -46.49% |
| 1985 | 1.266,33 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2020
| Enajenación inversiones reales. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 1.565,00 € | -95.11% |
| 2017 | 32.009,19 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 11.350,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 27.000,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 27.010,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 40.000,00 € | -66.95% |
| 2006 | 121.017,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 53,58 € | -99.86% |
| 2003 | 38.835,41 € | -79.50% |
| 2002 | 189.478,08 € | 968.69% |
| 2001 | 17.729,86 € | 43.90% |
| 2000 | 12.320,75 € | 19.88% |
| 1999 | 10.277,31 € | 28,400.58% |
| 1998 | 36,06 € | -88.00% |
| 1997 | 300,51 € | 0.00% |
| 1996 | 300,51 € | 0.00% |
| 1995 | 300,51 € | 0.00% |
| 1994 | 300,51 € | 0.00% |
| 1993 | 300,51 € | 100.01% |
| 1992 | 150,25 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2020
| Transferencias de capital. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 90.724,00 € | -68.12% |
| 2019 | 284.592,53 € | 353.51% |
| 2018 | 62.753,55 € | 27.32% |
| 2017 | 49.289,56 € | -19.23% |
| 2016 | 61.022,37 € | -17.83% |
| 2015 | 74.268,00 € | -57.84% |
| 2014 | 176.163,46 € | 77.62% |
| 2013 | 99.178,40 € | 35.25% |
| 2012 | 73.327,44 € | 0.46% |
| 2011 | 72.991,50 € | -76.67% |
| 2010 | 312.852,73 € | -57.08% |
| 2009 | 728.983,42 € | 454.88% |
| 2008 | 131.377,07 € | -60.03% |
| 2007 | 328.657,89 € | -27.17% |
| 2006 | 451.268,09 € | 67.26% |
| 2005 | 269.800,11 € | 271.82% |
| 2004 | 72.562,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 87.777,82 € | 15.14% |
| 2000 | 76.238,39 € | 10.30% |
| 1999 | 69.116,39 € | 4.55% |
| 1998 | 66.111,33 € | -5.98% |
| 1997 | 70.318,42 € | 11.43% |
| 1996 | 63.106,27 € | -16.67% |
| 1995 | 75.727,53 € | 9.57% |
| 1994 | 69.116,39 € | -27.67% |
| 1993 | 95.560,92 € | -20.44% |
| 1992 | 120.112,41 € | 35.31% |
| 1991 | 88.769,49 € | -1.76% |
| 1990 | 90.356,16 € | 43.18% |
| 1989 | 63.106,27 € | 7.69% |
| 1988 | 58.598,68 € | 50.35% |
| 1987 | 38.975,63 € | 8.08% |
| 1986 | 36.060,73 € | -1.96% |
| 1985 | 36.781,94 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2020
| Activos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 80.000,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 300,51 € | |
| 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 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2020
| Pasivos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 150.000,00 € | |
| 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 | 750.078,70 € | 5.38% |
| 2002 | 711.786,17 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 300,51 € | 11.11% |
| 1999 | 270,46 € | 125.01% |
| 1998 | 120,20 € | -33.33% |
| 1997 | 180,30 € | -57.14% |
| 1996 | 420,71 € | 0.00% |
| 1995 | 420,71 € | 118.76% |
| 1994 | 192,32 € | 220.00% |
| 1993 | 60,10 € | 150.00% |
| 1992 | 24,04 € | -20.00% |
| 1991 | 30,05 € | -99.80% |
| 1990 | 15.025,30 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2020
| Gastos personal. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 505.385,21 € | 2.55% |
| 2019 | 492.820,53 € | 11.75% |
| 2018 | 441.005,04 € | -0.18% |
| 2017 | 441.818,06 € | 3.14% |
| 2016 | 428.349,62 € | -0.05% |
| 2015 | 428.543,34 € | 8.00% |
| 2014 | 396.801,04 € | 4.19% |
| 2013 | 380.849,24 € | -0.65% |
| 2012 | 383.355,42 € | -18.29% |
| 2011 | 469.171,12 € | -4.05% |
| 2010 | 488.996,32 € | -4.23% |
| 2009 | 510.618,67 € | 5.32% |
| 2008 | 484.840,85 € | 6.62% |
| 2007 | 454.718,94 € | 6.59% |
| 2006 | 426.593,66 € | 1.87% |
| 2005 | 418.778,68 € | 13.64% |
| 2004 | 368.516,58 € | 81.39% |
| 2003 | 203.159,17 € | 19.90% |
| 2002 | 169.447,53 € | -32.39% |
| 2001 | 250.615,60 € | 0.56% |
| 2000 | 249.209,52 € | -9.84% |
| 1999 | 276.404,06 € | 16.87% |
| 1998 | 236.514,23 € | 4.86% |
| 1997 | 225.563,00 € | 32.90% |
| 1996 | 169.727,09 € | 0.34% |
| 1995 | 169.148,08 € | 8.87% |
| 1994 | 155.373,84 € | 18.12% |
| 1993 | 131.544,05 € | 1.04% |
| 1992 | 130.195,04 € | 1.44% |
| 1991 | 128.341,42 € | 20.88% |
| 1990 | 106.168,79 € | 25.64% |
| 1989 | 84.499,44 € | 15.31% |
| 1988 | 73.282,34 € | 19.75% |
| 1987 | 61.195,05 € | -0.26% |
| 1986 | 61.357,61 € | 7.49% |
| 1985 | 57.082,22 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2020
| Bienes y servicios. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 519.515,27 € | -5.72% |
| 2019 | 551.021,75 € | 20.68% |
| 2018 | 456.611,11 € | 12.40% |
| 2017 | 406.242,06 € | 4.50% |
| 2016 | 388.740,98 € | -0.74% |
| 2015 | 391.644,51 € | 17.38% |
| 2014 | 333.666,85 € | 3.07% |
| 2013 | 323.738,51 € | 6.36% |
| 2012 | 304.365,65 € | 0.81% |
| 2011 | 301.933,11 € | -2.72% |
| 2010 | 310.363,79 € | 8.68% |
| 2009 | 285.562,91 € | 4.68% |
| 2008 | 272.803,22 € | 5.86% |
| 2007 | 257.694,33 € | 15.84% |
| 2006 | 222.455,64 € | 3.10% |
| 2005 | 215.771,72 € | 5.84% |
| 2004 | 203.858,34 € | 22,598.85% |
| 2003 | 898,10 € | 30.84% |
| 2002 | 686,43 € | -99.57% |
| 2001 | 159.249,48 € | 6.02% |
| 2000 | 150.205,38 € | 5.34% |
| 1999 | 142.596,13 € | 7.12% |
| 1998 | 133.124,18 € | 0.14% |
| 1997 | 132.943,88 € | -5.59% |
| 1996 | 140.819,49 € | 0.19% |
| 1995 | 140.554,09 € | 6.82% |
| 1994 | 131.581,98 € | 19.23% |
| 1993 | 110.358,29 € | 23.32% |
| 1992 | 89.485,80 € | -2.14% |
| 1991 | 91.441,61 € | 0.62% |
| 1990 | 90.879,04 € | -1.11% |
| 1989 | 91.894,75 € | 59.39% |
| 1988 | 57.652,63 € | 6.14% |
| 1987 | 54.319,47 € | 8.59% |
| 1986 | 50.024,16 € | 25.32% |
| 1985 | 39.915,62 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2020
| Gastos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 450,04 € | 811.01% |
| 2019 | 49,40 € | -40.50% |
| 2018 | 83,02 € | -62.79% |
| 2017 | 223,12 € | -5.82% |
| 2016 | 236,90 € | -41.38% |
| 2015 | 404,13 € | -27.01% |
| 2014 | 553,67 € | -71.66% |
| 2013 | 1.953,56 € | -15.20% |
| 2012 | 2.303,62 € | -32.61% |
| 2011 | 3.418,13 € | 44.95% |
| 2010 | 2.358,19 € | -51.28% |
| 2009 | 4.840,11 € | -26.40% |
| 2008 | 6.576,42 € | 90.49% |
| 2007 | 3.452,40 € | 45.81% |
| 2006 | 2.367,78 € | -19.68% |
| 2005 | 2.947,98 € | 24.78% |
| 2004 | 2.362,55 € | -84.28% |
| 2003 | 15.033,36 € | 22.03% |
| 2002 | 12.318,95 € | 810.98% |
| 2001 | 1.352,28 € | 0.00% |
| 2000 | 1.352,28 € | -62.50% |
| 1999 | 3.606,07 € | 34.83% |
| 1998 | 2.674,50 € | -0.66% |
| 1997 | 2.692,35 € | -14.99% |
| 1996 | 3.167,09 € | -5.44% |
| 1995 | 3.349,18 € | -7.46% |
| 1994 | 3.619,08 € | 153.80% |
| 1993 | 1.425,96 € | -45.84% |
| 1992 | 2.632,80 € | 4,280.70% |
| 1991 | 60,10 € | -97.52% |
| 1990 | 2.422,08 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2020
| Transferencias Corrientes. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 42.357,30 € | -12.94% |
| 2019 | 48.655,52 € | 2.03% |
| 2018 | 47.685,79 € | 47.55% |
| 2017 | 32.318,33 € | 2.87% |
| 2016 | 31.416,67 € | 5.08% |
| 2015 | 29.897,30 € | -36.51% |
| 2014 | 47.092,38 € | 88.62% |
| 2013 | 24.966,35 € | -6.09% |
| 2012 | 26.586,34 € | 3.78% |
| 2011 | 25.617,10 € | -33.57% |
| 2010 | 38.562,67 € | 11.77% |
| 2009 | 34.500,34 € | 28.66% |
| 2008 | 26.815,37 € | -10.79% |
| 2007 | 30.059,63 € | 89.37% |
| 2006 | 15.873,57 € | 6.72% |
| 2005 | 14.874,73 € | -0.30% |
| 2004 | 14.918,92 € | -90.29% |
| 2003 | 153.722,81 € | -34.79% |
| 2002 | 235.733,24 € | 855.68% |
| 2001 | 24.666,59 € | 27.75% |
| 2000 | 19.308,22 € | 90.10% |
| 1999 | 10.157,10 € | 27.29% |
| 1998 | 7.979,79 € | -14.34% |
| 1997 | 9.315,69 € | 1.31% |
| 1996 | 9.195,49 € | 8.13% |
| 1995 | 8.504,32 € | -11.29% |
| 1994 | 9.586,65 € | 184.84% |
| 1993 | 3.365,67 € | -93.31% |
| 1992 | 50.328,50 € | 380.43% |
| 1991 | 10.475,64 € | 330.37% |
| 1990 | 2.434,10 € | 197.79% |
| 1989 | 817,38 € | 13,500.33% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | -99.62% |
| 1985 | 1.595,66 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2020
| Fondo de Contingencia. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 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 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2020
| Inversiones reales. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 157.385,00 € | -60.67% |
| 2019 | 400.185,90 € | 220.58% |
| 2018 | 124.832,16 € | -46.02% |
| 2017 | 231.258,70 € | 171.97% |
| 2016 | 85.029,56 € | 29.39% |
| 2015 | 65.715,98 € | -73.15% |
| 2014 | 244.762,85 € | 80.29% |
| 2013 | 135.758,40 € | 1.37% |
| 2012 | 133.922,50 € | -16.96% |
| 2011 | 161.275,12 € | -59.85% |
| 2010 | 401.730,86 € | -47.71% |
| 2009 | 768.279,26 € | 240.44% |
| 2008 | 225.674,49 € | -61.11% |
| 2007 | 580.243,73 € | -13.68% |
| 2006 | 672.225,19 € | 151.18% |
| 2005 | 267.630,68 € | 194.41% |
| 2004 | 90.904,42 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 133.891,73 € | 10.10% |
| 2000 | 121.614,58 € | 14.97% |
| 1999 | 105.778,13 € | -2.76% |
| 1998 | 108.783,19 € | 2.26% |
| 1997 | 106.379,14 € | -0.56% |
| 1996 | 106.980,15 € | 0.00% |
| 1995 | 106.980,15 € | -2.73% |
| 1994 | 109.985,22 € | -36.01% |
| 1993 | 171.889,46 € | 7.38% |
| 1992 | 160.072,21 € | 44.40% |
| 1991 | 110.856,68 € | 12.01% |
| 1990 | 98.974,67 € | 31.74% |
| 1989 | 75.126,51 € | 28.21% |
| 1988 | 58.598,68 € | 39.58% |
| 1987 | 41.980,70 € | 16.42% |
| 1986 | 36.060,73 € | -21.05% |
| 1985 | 45.676,92 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2020
| Transferencias de capital. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 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 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 1.803,04 € | -36.95% |
| 1985 | 2.859,65 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2020
| Activos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 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 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2020
| Pasivos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 507,18 € | -91.66% |
| 2019 | 6.083,78 € | -95.69% |
| 2018 | 141.078,92 € | 569.79% |
| 2017 | 21.063,07 € | 249.50% |
| 2016 | 6.026,65 € | 0.93% |
| 2015 | 5.970,90 € | 1.21% |
| 2014 | 5.899,54 € | 1.59% |
| 2013 | 5.807,02 € | 6.52% |
| 2012 | 5.451,83 € | -0.41% |
| 2011 | 5.474,11 € | 11.38% |
| 2010 | 4.914,64 € | 15.50% |
| 2009 | 4.255,00 € | 1.36% |
| 2008 | 4.198,01 € | -1.47% |
| 2007 | 4.260,81 € | -5.46% |
| 2006 | 4.507,10 € | 11.11% |
| 2005 | 4.056,57 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 713.430,82 € | 2.16% |
| 2002 | 698.332,98 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 1.533,95 € | -45.63% |
| 1996 | 2.821,37 € | 12.00% |
| 1995 | 2.519,08 € | 12.00% |
| 1994 | 2.249,18 € | 12.00% |
| 1993 | 2.008,20 € | 12.00% |
| 1992 | 1.793,03 € | -46.38% |
| 1991 | 3.344,01 € | -81.82% |
| 1990 | 18.390,97 € | 449.97% |
| 1989 | 3.344,01 € | -1.61% |
| 1988 | 3.398,84 € | 0.09% |
| 1987 | 3.395,72 € | -43.57% |
| 1986 | 6.017,83 € | -14.35% |
| 1985 | 7.026,28 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de La Haba
Evolucion Habitantes:1900 - 2021
Habitantes por Lugar de Nacimiento:2021
Piramide de Poblacion:2021
Censo Emigrantes (CERA):Censo a 1/11/2021
Paro registrado:Parados en Marzo - 2022
Afiliados SS:Afiliados a Marzo - 2022
Presupuestos Municipales:Presupuestos 1985 - 2020
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:02
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