Presupuestos Municipales Ayuntamiento de Hervás 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Hervás 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 Hervás en 2021
| Presupuesto municipal Ayuntamiendo de Hervás en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 925.143,04 € | 29.69% | Gastos personal | 1.887.520,47 € | 60.58% |
| Impuestos indirectos | 35.000,00 € | 1.12% | Gastos bienes y servicios | 1.026.250,83 € | 32.94% |
| Tasas y otros ingresos | 517.698,83 € | 16.62% | Gastos financieros | 3.222,87 € | 0.10% |
| Transferencias Corrientes | 1.539.363,20 € | 49.41% | Transferencias Corrientes | 149.348,30 € | 4.79% |
| Ingresos Patrimoniales | 88.430,00 € | 2.84% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 22.765,60 € | 0.73% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 10.000,00 € | 0.32% | Activos financieros | 10.000,00 € | 0.32% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 16.527,00 € | 0.53% |
| Total | 3.115.635,07 € | 100% | Total | 3.115.635,07 € | 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 Hervás 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.115.635,07 € | -8.31% | 3.115.635,07 € | -8.31% | |
| 2017 | 3.397.837,87 € | -3.82% | 3.397.837,87 € | 1.16% | |
| 2016 | 3.532.767,29 € | 4.17% | 3.358.920,10 € | 3.75% | |
| 2015 | 3.391.278,25 € | 6.83% | 3.237.502,79 € | 4.58% | |
| 2014 | 3.174.351,06 € | -0.56% | 3.095.750,97 € | 3.10% | |
| 2013 | 3.192.073,74 € | 2.44% | 3.002.753,56 € | 3.06% | |
| 2012 | 3.116.075,94 € | -5.59% | 2.913.594,43 € | -12.07% | |
| 2011 | 3.300.729,14 € | -12.90% | 3.313.603,54 € | -9.04% | |
| 2010 | 3.789.716,17 € | -19.82% | 3.642.731,95 € | -26.45% | |
| 2009 | 4.726.377,74 € | 42.69% | 4.952.996,60 € | 60.67% | |
| 2008 | 3.312.235,53 € | -0.46% | 3.082.729,89 € | -12.81% | |
| 2007 | 3.327.441,97 € | -27.22% | 3.535.595,25 € | -20.91% | |
| 2006 | 4.572.228,34 € | 57.84% | 4.470.336,79 € | 58.80% | |
| 2005 | 2.896.767,98 € | -8.59% | 2.815.009,97 € | -5.87% | |
| 2004 | 3.168.831,42 € | 200.01% | 2.990.710,30 € | 443.72% | |
| 2003 | 1.056.256,02 € | 7.80% | 550.049,04 € | -5.54% | |
| 2002 | 979.835,77 € | -36.54% | 582.333,43 € | -62.29% | |
| 2001 | 1.544.094,11 € | -6.25% | 1.544.094,13 € | -6.04% | |
| 2000 | 1.647.110,45 € | -8.70% | 1.643.288,49 € | -8.92% | |
| 1999 | 1.804.149,15 € | -15.04% | 1.804.149,18 € | -15.04% | |
| 1998 | 2.123.527,41 € | 0.27% | 2.123.527,41 € | 9.96% | |
| 1997 | 2.117.821,17 € | 43.77% | 1.931.221,89 € | 31.10% | |
| 1996 | 1.473.073,43 € | -1.88% | 1.473.073,44 € | -1.88% | |
| 1995 | 1.501.356,78 € | -22.20% | 1.501.356,76 € | -22.20% | |
| 1994 | 1.929.679,03 € | 121.88% | 1.929.679,03 € | 121.88% | |
| 1993 | 869.710,73 € | 9.49% | 869.710,73 € | 9.49% | |
| 1992 | 794.339,12 € | 17.66% | 794.339,13 € | 17.66% | |
| 1991 | 675.139,40 € | 33.89% | 675.139,41 € | 33.89% | |
| 1990 | 504.237,56 € | 15.36% | 504.237,54 € | 15.36% | |
| 1989 | 437.114,90 € | 9.24% | 437.114,90 € | 9.24% | |
| 1988 | 400.140,95 € | 9.08% | 400.140,93 € | 9.08% | |
| 1987 | 366.841,54 € | 25.86% | 366.841,56 € | 25.86% | |
| 1986 | 291.472,49 € | -50.74% | 291.472,51 € | -50.74% | |
| 1985 | 591.707,85 € | 591.707,85 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 925.143,04 € | -2.40% |
| 2017 | 947.900,00 € | -2.61% |
| 2016 | 973.255,36 € | -4.73% |
| 2015 | 1.021.559,43 € | 7.40% |
| 2014 | 951.214,52 € | -7.31% |
| 2013 | 1.026.264,70 € | 32.82% |
| 2012 | 772.672,73 € | 16.69% |
| 2011 | 662.151,21 € | -5.68% |
| 2010 | 702.055,88 € | 14.24% |
| 2009 | 614.552,71 € | -5.22% |
| 2008 | 648.418,78 € | 0.09% |
| 2007 | 647.806,95 € | 11.52% |
| 2006 | 580.866,84 € | 4.41% |
| 2005 | 556.350,91 € | -1.90% |
| 2004 | 567.144,32 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 504.582,89 € | 16.06% |
| 2000 | 434.756,22 € | 32.27% |
| 1999 | 328.686,97 € | 5.51% |
| 1998 | 311.522,23 € | -0.20% |
| 1997 | 312.133,67 € | 18.34% |
| 1996 | 263.750,81 € | 23.45% |
| 1995 | 213.654,12 € | 22.32% |
| 1994 | 174.665,61 € | 6.21% |
| 1993 | 164.454,77 € | 0.00% |
| 1992 | 164.454,77 € | 43.11% |
| 1991 | 114.917,43 € | 7.38% |
| 1990 | 107.021,39 € | 37.86% |
| 1989 | 77.631,75 € | 3.00% |
| 1988 | 75.373,40 € | 2.89% |
| 1987 | 73.259,54 € | 1.44% |
| 1986 | 72.223,11 € | 39.91% |
| 1985 | 51.621,38 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 35.000,00 € | |
| 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 € | -100.00% |
| 2006 | 200,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 511.485,63 € | 47.54% |
| 2002 | 346.664,33 € | 1,441,931.32% |
| 2001 | 24,04 € | 0.00% |
| 2000 | 24,04 € | 0.00% |
| 1999 | 24,04 € | 0.00% |
| 1998 | 24,04 € | 0.00% |
| 1997 | 24,04 € | 0.00% |
| 1996 | 24,04 € | 0.00% |
| 1995 | 24,04 € | 0.00% |
| 1994 | 24,04 € | 0.00% |
| 1993 | 24,04 € | 0.00% |
| 1992 | 24,04 € | 0.00% |
| 1991 | 24,04 € | 0.00% |
| 1990 | 24,04 € | -99.86% |
| 1989 | 17.194,96 € | 13.40% |
| 1988 | 15.163,54 € | 15.63% |
| 1987 | 13.114,08 € | 12.88% |
| 1986 | 11.617,56 € | -2.16% |
| 1985 | 11.874,20 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 517.698,83 € | -11.03% |
| 2017 | 581.875,40 € | 10.07% |
| 2016 | 528.626,81 € | -4.87% |
| 2015 | 555.681,08 € | 6.28% |
| 2014 | 522.823,12 € | -4.45% |
| 2013 | 547.165,38 € | -1.77% |
| 2012 | 556.996,50 € | -1.60% |
| 2011 | 566.066,58 € | -6.78% |
| 2010 | 607.265,27 € | 18.54% |
| 2009 | 512.302,12 € | -36.08% |
| 2008 | 801.450,93 € | -0.00% |
| 2007 | 801.465,64 € | -26.54% |
| 2006 | 1.090.968,61 € | 48.62% |
| 2005 | 734.065,60 € | 1.48% |
| 2004 | 723.380,04 € | -25.88% |
| 2003 | 975.989,93 € | -1.35% |
| 2002 | 989.301,57 € | 222.49% |
| 2001 | 306.767,94 € | 5.25% |
| 2000 | 291.471,53 € | -13.95% |
| 1999 | 338.706,09 € | 1.65% |
| 1998 | 333.196,83 € | -5.07% |
| 1997 | 350.977,70 € | 13.56% |
| 1996 | 309.070,17 € | 9.59% |
| 1995 | 282.027,94 € | 15.79% |
| 1994 | 243.565,34 € | -11.94% |
| 1993 | 276.600,12 € | 7.66% |
| 1992 | 256.924,01 € | 41.10% |
| 1991 | 182.091,09 € | 38.43% |
| 1990 | 131.540,79 € | 16.20% |
| 1989 | 113.202,29 € | 3.23% |
| 1988 | 109.656,92 € | 9.47% |
| 1987 | 100.168,02 € | 33.20% |
| 1986 | 75.200,15 € | 18.68% |
| 1985 | 63.363,94 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.539.363,20 € | -14.07% |
| 2017 | 1.791.397,05 € | -10.57% |
| 2016 | 2.003.156,68 € | 11.96% |
| 2015 | 1.789.219,90 € | 6.77% |
| 2014 | 1.675.826,63 € | 7.86% |
| 2013 | 1.553.741,43 € | -3.27% |
| 2012 | 1.606.308,69 € | -14.77% |
| 2011 | 1.884.583,17 € | 3.94% |
| 2010 | 1.813.152,50 € | -9.93% |
| 2009 | 2.013.104,94 € | 9.90% |
| 2008 | 1.831.763,72 € | 8.59% |
| 2007 | 1.686.889,00 € | -33.76% |
| 2006 | 2.546.640,61 € | 67.72% |
| 2005 | 1.518.430,85 € | 17.51% |
| 2004 | 1.292.131,64 € | 1,830.58% |
| 2003 | 66.929,73 € | 27.51% |
| 2002 | 52.490,73 € | -91.81% |
| 2001 | 640.974,32 € | 19.10% |
| 2000 | 538.163,84 € | -17.80% |
| 1999 | 654.718,28 € | -0.79% |
| 1998 | 659.949,70 € | -24.34% |
| 1997 | 872.266,93 € | 19.16% |
| 1996 | 732.011,23 € | -13.00% |
| 1995 | 841.418,21 € | -1.63% |
| 1994 | 855.352,35 € | 237.43% |
| 1993 | 253.493,73 € | 5.80% |
| 1992 | 239.598,33 € | 13.05% |
| 1991 | 211.933,33 € | 19.14% |
| 1990 | 177.893,34 € | 19.51% |
| 1989 | 148.847,56 € | 22.26% |
| 1988 | 121.748,86 € | 6.36% |
| 1987 | 114.471,20 € | 15.25% |
| 1986 | 99.323,48 € | 9.72% |
| 1985 | 90.526,93 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 88.430,00 € | 15.35% |
| 2017 | 76.665,42 € | 176.49% |
| 2016 | 27.728,44 € | 11.73% |
| 2015 | 24.817,84 € | 1.35% |
| 2014 | 24.486,79 € | -62.27% |
| 2013 | 64.902,23 € | 117.20% |
| 2012 | 29.881,99 € | -48.67% |
| 2011 | 58.214,70 € | 44.07% |
| 2010 | 40.407,53 € | -56.75% |
| 2009 | 93.434,19 € | 205.32% |
| 2008 | 30.602,10 € | -25.87% |
| 2007 | 41.280,38 € | -88.32% |
| 2006 | 353.552,28 € | 302.13% |
| 2005 | 87.920,62 € | -26.01% |
| 2004 | 118.829,98 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 46.818,00 € | -29.98% |
| 2000 | 66.861,76 € | -7.32% |
| 1999 | 72.145,13 € | -0.74% |
| 1998 | 72.684,56 € | -0.14% |
| 1997 | 72.788,54 € | -5.30% |
| 1996 | 76.863,34 € | 14.95% |
| 1995 | 66.868,51 € | -7.75% |
| 1994 | 72.488,94 € | -14.10% |
| 1993 | 84.385,24 € | -3.74% |
| 1992 | 87.661,05 € | 26.41% |
| 1991 | 69.344,75 € | 20.17% |
| 1990 | 57.707,39 € | 14.98% |
| 1989 | 50.187,73 € | 6.91% |
| 1988 | 46.945,60 € | 15.67% |
| 1987 | 40.586,20 € | 27.20% |
| 1986 | 31.906,17 € | 10.56% |
| 1985 | 28.859,64 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 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 | 28.069,44 € | -84.83% |
| 2002 | 184.976,38 € | |
| 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 € | -100.00% |
| 1991 | 3.005,06 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 18.000,00 € | -71.88% |
| 2011 | 64.000,00 € | -84.11% |
| 2010 | 402.762,53 € | -73.02% |
| 2009 | 1.492.983,78 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 46.636,44 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 44.926,32 € | -80.83% |
| 2000 | 234.395,32 € | -23.94% |
| 1999 | 308.159,72 € | -56.21% |
| 1998 | 703.725,07 € | 143.73% |
| 1997 | 288.737,11 € | 218.16% |
| 1996 | 90.752,83 € | -6.21% |
| 1995 | 96.762,95 € | -77.48% |
| 1994 | 429.723,65 € | 376.67% |
| 1993 | 90.151,82 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 63.773,09 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 302.188,89 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | |
| 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 € | -100.00% |
| 1988 | 1.202,02 € | 0.00% |
| 1987 | 1.202,02 € | 0.00% |
| 1986 | 1.202,02 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 132.216,03 € | 101.20% |
| 2011 | 65.713,48 € | -70.67% |
| 2010 | 224.072,46 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 150.000,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 420.709,00 € | -80.02% |
| 2003 | 2.105.467,18 € | -1.35% |
| 2002 | 2.134.197,26 € | |
| 2001 | 0,60 € | -100.00% |
| 2000 | 81.437,74 € | -19.93% |
| 1999 | 101.708,92 € | 139.74% |
| 1998 | 42.424,98 € | -80.79% |
| 1997 | 220.893,18 € | 36,653.66% |
| 1996 | 601,01 € | 0.00% |
| 1995 | 601,01 € | -99.61% |
| 1994 | 153.859,10 € | 25,500.09% |
| 1993 | 601,01 € | -98.68% |
| 1992 | 45.676,92 € | 52.00% |
| 1991 | 30.050,61 € | 0.00% |
| 1990 | 30.050,61 € | 0.00% |
| 1989 | 30.050,61 € | 0.00% |
| 1988 | 30.050,61 € | 25.00% |
| 1987 | 24.040,48 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 43.272,87 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.887.520,47 € | -7.04% |
| 2017 | 2.030.439,10 € | -7.01% |
| 2016 | 2.183.423,09 € | 7.93% |
| 2015 | 2.022.912,95 € | 8.48% |
| 2014 | 1.864.827,61 € | 1.63% |
| 2013 | 1.834.923,28 € | -1.32% |
| 2012 | 1.859.405,74 € | -11.03% |
| 2011 | 2.089.834,56 € | -0.39% |
| 2010 | 2.097.937,22 € | -1.15% |
| 2009 | 2.122.277,41 € | 11.92% |
| 2008 | 1.896.318,54 € | 3.89% |
| 2007 | 1.825.377,44 € | -11.05% |
| 2006 | 2.052.198,39 € | 25.76% |
| 2005 | 1.631.882,05 € | 11.46% |
| 2004 | 1.464.100,57 € | 111.17% |
| 2003 | 693.330,55 € | 4.67% |
| 2002 | 662.409,88 € | -10.51% |
| 2001 | 740.173,79 € | 17.81% |
| 2000 | 628.277,90 € | -2.34% |
| 1999 | 643.355,29 € | -0.51% |
| 1998 | 646.669,95 € | -26.32% |
| 1997 | 877.659,97 € | 19.01% |
| 1996 | 737.487,35 € | -14.93% |
| 1995 | 866.924,57 € | -0.36% |
| 1994 | 870.081,30 € | 143.33% |
| 1993 | 357.566,26 € | 8.28% |
| 1992 | 330.230,49 € | 14.23% |
| 1991 | 289.088,92 € | 21.33% |
| 1990 | 238.274,10 € | 19.55% |
| 1989 | 199.316,40 € | 3.86% |
| 1988 | 191.911,13 € | 2.32% |
| 1987 | 187.555,47 € | 15.88% |
| 1986 | 161.848,57 € | 4.45% |
| 1985 | 154.956,48 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.026.250,83 € | -1.28% |
| 2017 | 1.039.541,76 € | 13.32% |
| 2016 | 917.319,70 € | 5.69% |
| 2015 | 867.974,24 € | 1.92% |
| 2014 | 851.620,69 € | -6.16% |
| 2013 | 907.539,29 € | 1.82% |
| 2012 | 891.297,37 € | -5.31% |
| 2011 | 941.319,20 € | 0.04% |
| 2010 | 940.962,13 € | -1.37% |
| 2009 | 954.040,91 € | -1.98% |
| 2008 | 973.346,34 € | -16.73% |
| 2007 | 1.168.875,29 € | 1.50% |
| 2006 | 1.151.626,86 € | 25.38% |
| 2005 | 918.493,96 € | 13.17% |
| 2004 | 811.614,53 € | 2,653.30% |
| 2003 | 29.477,90 € | -28.44% |
| 2002 | 41.192,59 € | -91.93% |
| 2001 | 510.127,13 € | -11.18% |
| 2000 | 574.319,13 € | 3.47% |
| 1999 | 555.039,22 € | 6.06% |
| 1998 | 523.311,94 € | 0.34% |
| 1997 | 521.559,91 € | 14.78% |
| 1996 | 454.408,63 € | 6.71% |
| 1995 | 425.833,07 € | 17.97% |
| 1994 | 360.964,31 € | 15.30% |
| 1993 | 313.075,76 € | 1.54% |
| 1992 | 308.335,57 € | 46.07% |
| 1991 | 211.083,48 € | 18.41% |
| 1990 | 178.268,62 € | 22.95% |
| 1989 | 144.988,76 € | 29.81% |
| 1988 | 111.692,77 € | 20.38% |
| 1987 | 92.784,45 € | 12.45% |
| 1986 | 82.511,40 € | 47.33% |
| 1985 | 56.005,90 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.222,87 € | -36.56% |
| 2017 | 5.080,46 € | -3.99% |
| 2016 | 5.291,41 € | -69.97% |
| 2015 | 17.619,05 € | -46.85% |
| 2014 | 33.151,57 € | -19.76% |
| 2013 | 41.316,61 € | -13.18% |
| 2012 | 47.590,05 € | 76.61% |
| 2011 | 26.946,76 € | 21.03% |
| 2010 | 22.263,99 € | 45.61% |
| 2009 | 15.289,87 € | -9.79% |
| 2008 | 16.948,82 € | 119.92% |
| 2007 | 7.706,86 € | -21.10% |
| 2006 | 9.767,40 € | -40.93% |
| 2005 | 16.535,94 € | -18.49% |
| 2004 | 20.286,11 € | -85.42% |
| 2003 | 139.138,39 € | 182.55% |
| 2002 | 49.244,42 € | -2.39% |
| 2001 | 50.447,74 € | 11.92% |
| 2000 | 45.075,91 € | 18.08% |
| 1999 | 38.172,88 € | 7.47% |
| 1998 | 35.520,67 € | -16.13% |
| 1997 | 42.349,70 € | 32.99% |
| 1996 | 31.845,02 € | -5.11% |
| 1995 | 33.558,97 € | 12.15% |
| 1994 | 29.923,59 € | -19.78% |
| 1993 | 37.303,82 € | 109.29% |
| 1992 | 17.824,08 € | -0.62% |
| 1991 | 17.934,60 € | 153.23% |
| 1990 | 7.082,37 € | -38.54% |
| 1989 | 11.523,36 € | 1.04% |
| 1988 | 11.404,88 € | -3.87% |
| 1987 | 11.863,88 € | 40.56% |
| 1986 | 8.440,15 € | 40.75% |
| 1985 | 5.996,47 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 149.348,30 € | 18.32% |
| 2017 | 126.225,84 € | -13.28% |
| 2016 | 145.547,98 € | -13.18% |
| 2015 | 167.641,53 € | -8.39% |
| 2014 | 182.996,28 € | 32.59% |
| 2013 | 138.012,88 € | 261.94% |
| 2012 | 38.131,83 € | -75.65% |
| 2011 | 156.584,09 € | 56.66% |
| 2010 | 99.948,84 € | 17.82% |
| 2009 | 84.830,18 € | -25.31% |
| 2008 | 113.581,31 € | 5.80% |
| 2007 | 107.359,39 € | 95.55% |
| 2006 | 54.902,56 € | -3.95% |
| 2005 | 57.162,18 € | -7.67% |
| 2004 | 61.908,66 € | -49.70% |
| 2003 | 123.068,65 € | -54.43% |
| 2002 | 270.077,19 € | 302.08% |
| 2001 | 67.170,55 € | 3.77% |
| 2000 | 64.730,44 € | 13.79% |
| 1999 | 56.883,59 € | 8.49% |
| 1998 | 52.434,15 € | 1.58% |
| 1997 | 51.620,29 € | -17.85% |
| 1996 | 62.833,74 € | 49.17% |
| 1995 | 42.123,50 € | -0.38% |
| 1994 | 42.285,77 € | -7.09% |
| 1993 | 45.515,01 € | 20.49% |
| 1992 | 37.774,15 € | 20.08% |
| 1991 | 31.457,88 € | -25.78% |
| 1990 | 42.386,79 € | -3.22% |
| 1989 | 43.795,36 € | 5.36% |
| 1988 | 41.565,81 € | 27.22% |
| 1987 | 32.671,32 € | 7.35% |
| 1986 | 30.432,98 € | 97.49% |
| 1985 | 15.409,51 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 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 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 22.765,60 € | -85.40% |
| 2017 | 155.887,89 € | 131.13% |
| 2016 | 67.446,37 € | -51.39% |
| 2015 | 138.736,19 € | 26.47% |
| 2014 | 109.697,35 € | 189.38% |
| 2013 | 37.907,38 € | 58.36% |
| 2012 | 23.937,60 € | -65.39% |
| 2011 | 69.167,30 € | -84.74% |
| 2010 | 453.141,26 € | -74.10% |
| 2009 | 1.749.848,45 € | 3,237.68% |
| 2008 | 52.427,02 € | -78.76% |
| 2007 | 246.778,24 € | -78.99% |
| 2006 | 1.174.319,02 € | 632.84% |
| 2005 | 160.241,72 € | -3.14% |
| 2004 | 165.433,68 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 89.503,43 € | -67.44% |
| 2000 | 274.904,14 € | -40.22% |
| 1999 | 459.842,81 € | -41.76% |
| 1998 | 789.506,73 € | 95.31% |
| 1997 | 404.225,19 € | 160.80% |
| 1996 | 154.993,42 € | 43.67% |
| 1995 | 107.881,67 € | -79.55% |
| 1994 | 527.466,25 € | 5,884.36% |
| 1993 | 8.814,08 € | -79.18% |
| 1992 | 42.325,79 € | -50.79% |
| 1991 | 86.010,54 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 2.404,05 € | -99.32% |
| 1985 | 352.995,47 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 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 € | -100.00% |
| 1994 | 72.121,45 € | -20.00% |
| 1993 | 90.151,82 € | 100.00% |
| 1992 | 45.075,91 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 5.498,14 € | -40.98% |
| 1987 | 9.315,69 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | |
| 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 | 75.105,84 € | -9.31% |
| 2002 | 82.813,66 € | |
| 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 € | -100.00% |
| 1991 | 176,24 € | 0.00% |
| 1990 | 176,24 € | -9.28% |
| 1989 | 194,27 € | -86.09% |
| 1988 | 1.396,30 € | 0.00% |
| 1987 | 1.396,30 € | 0.00% |
| 1986 | 1.396,30 € | 618.74% |
| 1985 | 194,27 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 16.527,00 € | -59.36% |
| 2017 | 40.662,82 € | 1.93% |
| 2016 | 39.891,55 € | 76.36% |
| 2015 | 22.618,83 € | -57.69% |
| 2014 | 53.457,47 € | 24.16% |
| 2013 | 43.054,12 € | -19.12% |
| 2012 | 53.231,84 € | 78.92% |
| 2011 | 29.751,63 € | 4.47% |
| 2010 | 28.478,51 € | 6.62% |
| 2009 | 26.709,78 € | -11.29% |
| 2008 | 30.107,86 € | -83.23% |
| 2007 | 179.498,03 € | 552.19% |
| 2006 | 27.522,56 € | -10.33% |
| 2005 | 30.694,12 € | -93.43% |
| 2004 | 467.366,75 € | -77.92% |
| 2003 | 2.116.377,35 € | 1.48% |
| 2002 | 2.085.573,51 € | 2,306.30% |
| 2001 | 86.671,49 € | 54.82% |
| 2000 | 55.980,97 € | 10.08% |
| 1999 | 50.855,39 € | -33.16% |
| 1998 | 76.083,97 € | 125.06% |
| 1997 | 33.806,83 € | 7.31% |
| 1996 | 31.505,28 € | 25.85% |
| 1995 | 25.034,98 € | -6.71% |
| 1994 | 26.836,36 € | 55.27% |
| 1993 | 17.283,98 € | 35.32% |
| 1992 | 12.773,14 € | -67.57% |
| 1991 | 39.387,75 € | 3.52% |
| 1990 | 38.049,42 € | 2.02% |
| 1989 | 37.296,75 € | 1.70% |
| 1988 | 36.671,90 € | 17.33% |
| 1987 | 31.254,45 € | 604.08% |
| 1986 | 4.439,06 € | -27.82% |
| 1985 | 6.149,75 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Hervás
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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