Presupuestos Municipales Ayuntamiento de Holguera 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Holguera 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 Holguera en 2021
| Presupuesto municipal Ayuntamiendo de Holguera en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 143.839,00 € | 24.12% | Gastos personal | 233.556,00 € | 39.16% |
| Impuestos indirectos | 4.000,00 € | 0.67% | Gastos bienes y servicios | 214.700,00 € | 36.00% |
| Tasas y otros ingresos | 140.610,00 € | 23.58% | Gastos financieros | 2.500,00 € | 0.42% |
| Transferencias Corrientes | 230.405,00 € | 38.63% | Transferencias Corrientes | 54.464,00 € | 9.13% |
| Ingresos Patrimoniales | 8.830,00 € | 1.48% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 80.900,00 € | 13.57% |
| Transferencias de capital | 68.700,00 € | 11.52% | Transferencias de capital | 10.264,00 € | 1.72% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 596.384,00 € | 100% | Total | 596.384,00 € | 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 Holguera 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 596.384,00 € | -2.83% | 596.384,00 € | 8.31% | |
| 2020 | 613.730,00 € | -13.17% | 550.652,00 € | -23.23% | |
| 2019 | 706.800,67 € | 3.87% | 717.303,70 € | 20.11% | |
| 2018 | 680.489,29 € | 4.86% | 597.192,03 € | 16.00% | |
| 2017 | 648.974,09 € | 5.72% | 514.840,61 € | -7.15% | |
| 2016 | 613.872,72 € | -1.67% | 554.496,35 € | 5.28% | |
| 2015 | 624.300,65 € | 15.57% | 526.705,22 € | 3.89% | |
| 2014 | 540.204,56 € | -0.69% | 506.961,58 € | 0.82% | |
| 2013 | 543.948,65 € | -9.82% | 502.852,47 € | -8.62% | |
| 2012 | 603.193,06 € | 0.46% | 550.305,25 € | -12.51% | |
| 2011 | 600.405,53 € | -19.83% | 628.980,95 € | -18.02% | |
| 2010 | 748.893,27 € | -13.02% | 767.260,81 € | -10.81% | |
| 2009 | 860.981,89 € | 11.20% | 860.275,59 € | 24.49% | |
| 2008 | 774.236,50 € | 37.14% | 691.051,82 € | 46.04% | |
| 2007 | 564.550,04 € | 8.11% | 473.195,74 € | -11.55% | |
| 2006 | 522.197,84 € | -5.04% | 535.005,35 € | -6.23% | |
| 2005 | 549.909,73 € | -0.39% | 570.562,23 € | 3.11% | |
| 2004 | 552.064,99 € | 175.53% | 553.347,03 € | 249.08% | |
| 2003 | 200.367,09 € | 17.66% | 158.518,04 € | -8.19% | |
| 2002 | 170.296,66 € | -62.24% | 172.656,91 € | -61.71% | |
| 2001 | 450.940,26 € | -9.42% | 450.940,24 € | -9.42% | |
| 2000 | 497.820,90 € | -38.74% | 497.820,89 € | -38.74% | |
| 1999 | 812.613,16 € | 82.25% | 812.613,17 € | 82.25% | |
| 1998 | 445.884,99 € | 10.76% | 445.884,99 € | 10.76% | |
| 1997 | 402.563,76 € | -1.53% | 402.563,73 € | -1.53% | |
| 1996 | 408.814,67 € | 63.72% | 408.814,66 € | 63.72% | |
| 1995 | 249.706,80 € | -24.81% | 249.706,77 € | -24.81% | |
| 1994 | 332.104,11 € | 33.84% | 332.104,13 € | 33.84% | |
| 1993 | 248.143,86 € | 85.27% | 248.143,86 € | 85.27% | |
| 1991 | 133.935,09 € | 11.08% | 133.935,09 € | 11.08% | |
| 1990 | 120.578,03 € | 12.29% | 120.578,03 € | 12.29% | |
| 1989 | 107.380,00 € | 15.50% | 107.380,00 € | 15.50% | |
| 1988 | 92.969,79 € | -40.03% | 92.969,79 € | -40.03% | |
| 1987 | 155.020,85 € | 93.90% | 155.020,85 € | 93.90% | |
| 1986 | 79.949,71 € | 24.51% | 79.949,71 € | 24.51% | |
| 1985 | 64.213,91 € | 64.213,91 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 143.839,00 € | 3.11% |
| 2020 | 139.500,00 € | 1.34% |
| 2019 | 137.658,95 € | -1.38% |
| 2018 | 139.583,82 € | 1.42% |
| 2017 | 137.627,38 € | 18.34% |
| 2016 | 116.297,14 € | -6.75% |
| 2015 | 124.712,52 € | 2.44% |
| 2014 | 121.744,89 € | 19.93% |
| 2013 | 101.510,88 € | 3.81% |
| 2012 | 97.782,82 € | 3.38% |
| 2011 | 94.584,70 € | 2.46% |
| 2010 | 92.315,42 € | -2.29% |
| 2009 | 94.483,72 € | -16.02% |
| 2008 | 112.503,63 € | 27.88% |
| 2007 | 87.974,65 € | 15.61% |
| 2006 | 76.096,60 € | -1.82% |
| 2005 | 77.511,14 € | 5.42% |
| 2004 | 73.524,90 € | 737.37% |
| 2003 | 8.780,48 € | -15.98% |
| 2002 | 10.450,66 € | -84.94% |
| 2001 | 69.375,17 € | -0.65% |
| 2000 | 69.827,70 € | 8.42% |
| 1999 | 64.406,63 € | 0.38% |
| 1998 | 64.162,47 € | 4.51% |
| 1997 | 61.392,10 € | 10.14% |
| 1996 | 55.741,16 € | 9.09% |
| 1995 | 51.097,80 € | 0.56% |
| 1994 | 50.813,55 € | 45.90% |
| 1993 | 34.826,74 € | -0.21% |
| 1991 | 34.900,77 € | 17.31% |
| 1990 | 29.750,10 € | -0.28% |
| 1989 | 29.833,87 € | 17.80% |
| 1988 | 25.326,68 € | 59.68% |
| 1987 | 15.860,72 € | 59.09% |
| 1986 | 9.969,95 € | -23.36% |
| 1985 | 13.009,51 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.000,00 € | 0.00% |
| 2020 | 4.000,00 € | -11.81% |
| 2019 | 4.535,49 € | -37.59% |
| 2018 | 7.266,70 € | 21.08% |
| 2017 | 6.001,37 € | 33.65% |
| 2016 | 4.490,33 € | -23.38% |
| 2015 | 5.860,64 € | 73.32% |
| 2014 | 3.381,38 € | 110.54% |
| 2013 | 1.606,03 € | -68.66% |
| 2012 | 5.124,37 € | -46.30% |
| 2011 | 9.542,06 € | -0.32% |
| 2010 | 9.572,96 € | -76.52% |
| 2009 | 40.772,45 € | 265.50% |
| 2008 | 11.155,32 € | -54.14% |
| 2007 | 24.323,09 € | 123.53% |
| 2006 | 10.881,51 € | 20.05% |
| 2005 | 9.063,81 € | 21.29% |
| 2004 | 7.473,08 € | -88.36% |
| 2003 | 64.180,05 € | -6.67% |
| 2002 | 68.768,66 € | 1,330.27% |
| 2001 | 4.808,10 € | 0.00% |
| 2000 | 4.808,10 € | 60.00% |
| 1999 | 3.005,06 € | -28.57% |
| 1998 | 4.207,08 € | -58.82% |
| 1997 | 10.217,21 € | 183.33% |
| 1996 | 3.606,07 € | 380.00% |
| 1995 | 751,27 € | -37.50% |
| 1994 | 1.202,02 € | -80.00% |
| 1993 | 6.010,12 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 8.471,27 € | 92.13% |
| 1989 | 4.409,24 € | -11.24% |
| 1988 | 4.967,70 € | 27.08% |
| 1987 | 3.909,02 € | 0.66% |
| 1986 | 3.883,26 € | 23.59% |
| 1985 | 3.142,09 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 140.610,00 € | 2.42% |
| 2020 | 137.285,00 € | -4.85% |
| 2019 | 144.275,26 € | 0.31% |
| 2018 | 143.824,47 € | 20.18% |
| 2017 | 119.673,69 € | 2.41% |
| 2016 | 116.852,12 € | -3.55% |
| 2015 | 121.151,47 € | 6.02% |
| 2014 | 114.273,72 € | 1.57% |
| 2013 | 112.504,29 € | -14.20% |
| 2012 | 131.119,18 € | -8.76% |
| 2011 | 143.704,70 € | 16.33% |
| 2010 | 123.532,17 € | 1.59% |
| 2009 | 121.604,56 € | 56.93% |
| 2008 | 77.488,15 € | -8.98% |
| 2007 | 85.132,07 € | -16.05% |
| 2006 | 101.406,28 € | 25.96% |
| 2005 | 80.504,83 € | 18.26% |
| 2004 | 68.073,32 € | -64.22% |
| 2003 | 190.243,45 € | 30.34% |
| 2002 | 145.962,78 € | 80.68% |
| 2001 | 80.787,02 € | 24.41% |
| 2000 | 64.936,48 € | -8.30% |
| 1999 | 70.813,10 € | 18.87% |
| 1998 | 59.571,51 € | 18.36% |
| 1997 | 50.329,94 € | -3.30% |
| 1996 | 52.049,86 € | -1.98% |
| 1995 | 53.103,19 € | 17.77% |
| 1994 | 45.092,41 € | 25.10% |
| 1993 | 36.044,66 € | 37.17% |
| 1991 | 26.278,28 € | -6.01% |
| 1990 | 27.957,24 € | 2.47% |
| 1989 | 27.282,94 € | 2.46% |
| 1988 | 26.627,62 € | -17.06% |
| 1987 | 32.106,02 € | -7.48% |
| 1986 | 34.700,49 € | 43.52% |
| 1985 | 24.178,54 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 230.405,00 € | -9.77% |
| 2020 | 255.360,00 € | -6.48% |
| 2019 | 273.064,13 € | -6.77% |
| 2018 | 292.900,76 € | -6.73% |
| 2017 | 314.040,92 € | 8.19% |
| 2016 | 290.275,43 € | 6.30% |
| 2015 | 273.070,35 € | 18.32% |
| 2014 | 230.794,29 € | -6.10% |
| 2013 | 245.774,83 € | -8.91% |
| 2012 | 269.815,97 € | 4.81% |
| 2011 | 257.440,00 € | -14.90% |
| 2010 | 302.524,77 € | -14.55% |
| 2009 | 354.033,57 € | 4.71% |
| 2008 | 338.097,01 € | 27.48% |
| 2007 | 265.213,23 € | 18.99% |
| 2006 | 222.880,69 € | -1.20% |
| 2005 | 225.596,53 € | -4.30% |
| 2004 | 235.723,40 € | 5,778.14% |
| 2003 | 4.010,17 € | -12.57% |
| 2002 | 4.586,85 € | -96.75% |
| 2001 | 141.250,20 € | -2.07% |
| 2000 | 144.240,67 € | -61.66% |
| 1999 | 376.233,52 € | 153.24% |
| 1998 | 148.566,69 € | 20.56% |
| 1997 | 123.231,45 € | 18.91% |
| 1996 | 103.633,24 € | 30.39% |
| 1995 | 79.477,60 € | -19.54% |
| 1994 | 98.776,94 € | 45.91% |
| 1993 | 67.695,14 € | 11.26% |
| 1991 | 60.843,98 € | 15.12% |
| 1990 | 52.854,82 € | 19.32% |
| 1989 | 44.297,02 € | 50.76% |
| 1988 | 29.382,26 € | -13.77% |
| 1987 | 34.074,45 € | 22.22% |
| 1986 | 27.880,09 € | 19.35% |
| 1985 | 23.360,89 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.830,00 € | -11.96% |
| 2020 | 10.030,00 € | 125.37% |
| 2019 | 4.450,47 € | -50.30% |
| 2018 | 8.955,14 € | -8.01% |
| 2017 | 9.735,38 € | 71.55% |
| 2016 | 5.675,05 € | -10.73% |
| 2015 | 6.357,45 € | 16.22% |
| 2014 | 5.470,28 € | -23.49% |
| 2013 | 7.149,49 € | 112.00% |
| 2012 | 3.372,41 € | -22.53% |
| 2011 | 4.353,05 € | -24.57% |
| 2010 | 5.770,61 € | -26.04% |
| 2009 | 7.802,16 € | -17.48% |
| 2008 | 9.454,42 € | -31.17% |
| 2007 | 13.735,98 € | 384.21% |
| 2006 | 2.836,76 € | -21.84% |
| 2005 | 3.629,22 € | 59.91% |
| 2004 | 2.269,52 € | 136.41% |
| 2003 | 960,00 € | 200.00% |
| 2002 | 320,00 € | -96.79% |
| 2001 | 9.984,03 € | -23.14% |
| 2000 | 12.989,09 € | 36.25% |
| 1999 | 9.533,27 € | 40.37% |
| 1998 | 6.791,44 € | -0.44% |
| 1997 | 6.821,49 € | 1.79% |
| 1996 | 6.701,28 € | 7.63% |
| 1995 | 6.226,49 € | -61.47% |
| 1994 | 16.161,22 € | -9.46% |
| 1993 | 17.849,88 € | 960.71% |
| 1991 | 1.682,83 € | 9.37% |
| 1990 | 1.538,59 € | -0.80% |
| 1989 | 1.550,92 € | 138.82% |
| 1988 | 649,40 € | 30.10% |
| 1987 | 499,15 € | 3.81% |
| 1986 | 480,81 € | -2.44% |
| 1985 | 492,83 € | |
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 € | -100.00% |
| 2008 | -3.780,00 € | -184.00% |
| 2007 | 4.500,00 € | -50.00% |
| 2006 | 9.000,00 € | -40.10% |
| 2005 | 15.025,30 € | 2,247.70% |
| 2004 | 640,00 € | -99.67% |
| 2003 | 194.523,91 € | 52.34% |
| 2002 | 127.690,92 € | 426.93% |
| 2001 | 24.232,81 € | 283.27% |
| 2000 | 6.322,65 € | 61.35% |
| 1999 | 3.918,60 € | -38.02% |
| 1998 | 6.322,65 € | 315.81% |
| 1997 | 1.520,56 € | 10.96% |
| 1996 | 1.370,31 € | 22,700.50% |
| 1995 | 6,01 € | -99.80% |
| 1994 | 3.005,06 € | 1,150.02% |
| 1993 | 240,40 € | 3,900.00% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | 0.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | -99.88% |
| 1987 | 4.864,21 € | 16,087.05% |
| 1986 | 30,05 € | 0.00% |
| 1985 | 30,05 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 68.700,00 € | 1.69% |
| 2020 | 67.555,00 € | -52.70% |
| 2019 | 142.816,37 € | 62.37% |
| 2018 | 87.958,40 € | 42.11% |
| 2017 | 61.895,35 € | -22.90% |
| 2016 | 80.282,65 € | -13.81% |
| 2015 | 93.148,22 € | 44.33% |
| 2014 | 64.540,00 € | -14.41% |
| 2013 | 75.403,13 € | 25.12% |
| 2012 | 60.262,40 € | -6.42% |
| 2011 | 64.399,00 € | -70.07% |
| 2010 | 215.177,34 € | -11.19% |
| 2009 | 242.285,43 € | 5.65% |
| 2008 | 229.317,97 € | 174.07% |
| 2007 | 83.671,02 € | -15.57% |
| 2006 | 99.096,00 € | -28.49% |
| 2005 | 138.578,90 € | -15.67% |
| 2004 | 164.330,77 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 120.202,42 € | -38.17% |
| 2000 | 194.395,70 € | -31.43% |
| 1999 | 283.500,96 € | 81.43% |
| 1998 | 156.263,15 € | 5.69% |
| 1997 | 147.848,98 € | -19.87% |
| 1996 | 184.510,72 € | 218.99% |
| 1995 | 57.842,41 € | -50.58% |
| 1994 | 117.052,91 € | 36.94% |
| 1993 | 85.476,92 € | 736.11% |
| 1991 | 10.223,22 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 6.010,12 € | -90.57% |
| 1987 | 63.707,28 € | 2,020.00% |
| 1986 | 3.005,06 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 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 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 35.715,91 € | 35.38% |
| 2011 | 26.382,02 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 30,00 € | -99.99% |
| 2003 | 534.894,47 € | 23.06% |
| 2002 | 434.648,20 € | 144,536.85% |
| 2001 | 300,51 € | 0.00% |
| 2000 | 300,51 € | -75.00% |
| 1999 | 1.202,02 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 1.202,03 € | 0.00% |
| 1996 | 1.202,03 € | 0.00% |
| 1995 | 1.202,03 € | |
| 1994 | 0,00 € | |
| 1993 | 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 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 233.556,00 € | 3.02% |
| 2020 | 226.707,00 € | -22.91% |
| 2019 | 294.069,56 € | 2.07% |
| 2018 | 288.096,60 € | 16.60% |
| 2017 | 247.073,29 € | 0.91% |
| 2016 | 244.850,27 € | 6.99% |
| 2015 | 228.862,16 € | -0.05% |
| 2014 | 228.986,11 € | -1.66% |
| 2013 | 232.853,46 € | -10.66% |
| 2012 | 260.645,13 € | 0.02% |
| 2011 | 260.604,26 € | -6.12% |
| 2010 | 277.606,49 € | -7.90% |
| 2009 | 301.405,46 € | 14.13% |
| 2008 | 264.095,70 € | 7.26% |
| 2007 | 246.230,50 € | 5.14% |
| 2006 | 234.190,39 € | 0.13% |
| 2005 | 233.895,92 € | 8.21% |
| 2004 | 216.157,81 € | 94.96% |
| 2003 | 110.873,18 € | 0.89% |
| 2002 | 109.892,24 € | -38.44% |
| 2001 | 178.520,36 € | -2.11% |
| 2000 | 182.375,01 € | 16.98% |
| 1999 | 155.906,90 € | 2.18% |
| 1998 | 152.584,74 € | 37.34% |
| 1997 | 111.100,04 € | 9.72% |
| 1996 | 101.258,41 € | 30.04% |
| 1995 | 77.869,95 € | -3.94% |
| 1994 | 81.060,61 € | -14.06% |
| 1993 | 94.327,60 € | 22.41% |
| 1991 | 77.060,22 € | 19.98% |
| 1990 | 64.226,24 € | 0.26% |
| 1989 | 64.057,07 € | 8.34% |
| 1988 | 59.128,56 € | 1.80% |
| 1987 | 58.084,29 € | 12.98% |
| 1986 | 51.412,02 € | 28.90% |
| 1985 | 39.884,35 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 214.700,00 € | 10.92% |
| 2020 | 193.562,00 € | -17.57% |
| 2019 | 234.814,36 € | 37.07% |
| 2018 | 171.313,80 € | 19.20% |
| 2017 | 143.715,13 € | 2.63% |
| 2016 | 140.029,05 € | -0.16% |
| 2015 | 140.246,44 € | 5.73% |
| 2014 | 132.651,11 € | 4.58% |
| 2013 | 126.840,22 € | -18.30% |
| 2012 | 155.255,87 € | -20.66% |
| 2011 | 195.687,87 € | -14.16% |
| 2010 | 227.968,46 € | 11.69% |
| 2009 | 204.110,38 € | 6.61% |
| 2008 | 191.456,29 € | 23.20% |
| 2007 | 155.397,11 € | 15.91% |
| 2006 | 134.071,20 € | 12.23% |
| 2005 | 119.466,24 € | 5.13% |
| 2004 | 113.637,16 € | 6,667.22% |
| 2003 | 1.679,23 € | -14.90% |
| 2002 | 1.973,22 € | -97.93% |
| 2001 | 95.150,13 € | 13.69% |
| 2000 | 83.696,04 € | -75.07% |
| 1999 | 335.695,33 € | 259.29% |
| 1998 | 93.432,44 € | 21.99% |
| 1997 | 76.588,62 € | -7.80% |
| 1996 | 83.064,98 € | 9.72% |
| 1995 | 75.704,84 € | -29.57% |
| 1994 | 107.482,28 € | 54.54% |
| 1993 | 69.548,12 € | 96.70% |
| 1991 | 35.357,54 € | -7.12% |
| 1990 | 38.068,11 € | 6.54% |
| 1989 | 35.730,11 € | 51.39% |
| 1988 | 23.600,87 € | -11.54% |
| 1987 | 26.678,30 € | 24.61% |
| 1986 | 21.408,93 € | -1.05% |
| 1985 | 21.636,44 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.500,00 € | 4.17% |
| 2020 | 2.400,00 € | 28.75% |
| 2019 | 1.864,14 € | 5.54% |
| 2018 | 1.766,28 € | 23.80% |
| 2017 | 1.426,75 € | -21.11% |
| 2016 | 1.808,64 € | 28.58% |
| 2015 | 1.406,62 € | -45.57% |
| 2014 | 2.584,44 € | -41.59% |
| 2013 | 4.424,34 € | 20.22% |
| 2012 | 3.680,06 € | 311.87% |
| 2011 | 893,50 € | -30.90% |
| 2010 | 1.292,97 € | 15.14% |
| 2009 | 1.122,93 € | 25.63% |
| 2008 | 893,82 € | 2.01% |
| 2007 | 876,21 € | -32.18% |
| 2006 | 1.291,92 € | 1.09% |
| 2005 | 1.278,05 € | -11.82% |
| 2004 | 1.449,35 € | -93.26% |
| 2003 | 21.518,85 € | -0.39% |
| 2002 | 21.602,33 € | 735.89% |
| 2001 | 2.584,35 € | -1.15% |
| 2000 | 2.614,40 € | -35.56% |
| 1999 | 4.056,83 € | -6.90% |
| 1998 | 4.357,34 € | 577.57% |
| 1997 | 643,08 € | 0.00% |
| 1996 | 643,08 € | 5,245.64% |
| 1995 | 12,03 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 976,64 € | 62.50% |
| 1987 | 601,01 € | -66.98% |
| 1986 | 1.820,29 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 54.464,00 € | 17.98% |
| 2020 | 46.164,00 € | 11.83% |
| 2019 | 41.278,76 € | 4.61% |
| 2018 | 39.460,24 € | -8.28% |
| 2017 | 43.024,25 € | 3.81% |
| 2016 | 41.444,46 € | 3.02% |
| 2015 | 40.228,31 € | -5.47% |
| 2014 | 42.553,88 € | 10.83% |
| 2013 | 38.396,37 € | -1.04% |
| 2012 | 38.801,50 € | 12.77% |
| 2011 | 34.409,03 € | -8.51% |
| 2010 | 37.609,00 € | -26.46% |
| 2009 | 51.139,86 € | -12.87% |
| 2008 | 58.694,66 € | 54.81% |
| 2007 | 37.914,89 € | -16.34% |
| 2006 | 45.321,47 € | -2.36% |
| 2005 | 46.417,72 € | 32.21% |
| 2004 | 35.107,82 € | -83.28% |
| 2003 | 209.961,38 € | 59.46% |
| 2002 | 131.670,93 € | 475.02% |
| 2001 | 22.898,56 € | 5.83% |
| 2000 | 21.636,44 € | -9.10% |
| 1999 | 23.801,79 € | -3.41% |
| 1998 | 24.641,50 € | -13.68% |
| 1997 | 28.548,07 € | 5.56% |
| 1996 | 27.045,54 € | 18.90% |
| 1995 | 22.745,66 € | 12.98% |
| 1994 | 20.132,04 € | 334.88% |
| 1993 | 4.629,33 € | 184.60% |
| 1991 | 1.626,59 € | 8.85% |
| 1990 | 1.494,35 € | -38.13% |
| 1989 | 2.415,44 € | 97.82% |
| 1988 | 1.221,00 € | -32.71% |
| 1987 | 1.814,43 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 942,64 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 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 | 80.900,00 € | 13.06% |
| 2020 | 71.555,00 € | -48.24% |
| 2019 | 138.254,88 € | 52.88% |
| 2018 | 90.434,11 € | 23.07% |
| 2017 | 73.480,19 € | -20.68% |
| 2016 | 92.632,09 € | -10.72% |
| 2015 | 103.755,17 € | 28.24% |
| 2014 | 80.907,15 € | -0.98% |
| 2013 | 81.709,17 € | 2.31% |
| 2012 | 79.863,84 € | -40.21% |
| 2011 | 133.573,81 € | -35.54% |
| 2010 | 207.230,32 € | -31.49% |
| 2009 | 302.496,96 € | 79.31% |
| 2008 | 168.699,23 € | 559.89% |
| 2007 | 25.564,88 € | -77.36% |
| 2006 | 112.918,22 € | -30.42% |
| 2005 | 162.292,15 € | -9.73% |
| 2004 | 179.782,74 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 143.491,64 € | -27.97% |
| 2000 | 199.203,80 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 162.573,77 € | -11.36% |
| 1997 | 183.398,84 € | -5.72% |
| 1996 | 194.517,57 € | 173.62% |
| 1995 | 71.089,21 € | -37.75% |
| 1994 | 114.198,11 € | 57.02% |
| 1993 | 72.728,47 € | 301.23% |
| 1991 | 18.126,56 € | 20.64% |
| 1990 | 15.025,15 € | 340.21% |
| 1989 | 3.413,20 € | -45.92% |
| 1988 | 6.311,23 € | -90.45% |
| 1987 | 66.111,33 € | 1,758.11% |
| 1986 | 3.557,99 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.264,00 € | 0.00% |
| 2020 | 10.264,00 € | 46.17% |
| 2019 | 7.022,00 € | 14.72% |
| 2018 | 6.121,00 € | 0.00% |
| 2017 | 6.121,00 € | 29.87% |
| 2016 | 4.713,17 € | -39.12% |
| 2015 | 7.741,52 € | 0.63% |
| 2014 | 7.693,40 € | -21.87% |
| 2013 | 9.846,52 € | 158.27% |
| 2012 | 3.812,47 € | -0.00% |
| 2011 | 3.812,48 € | -75.49% |
| 2010 | 15.553,57 € | |
| 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 € | -100.00% |
| 1999 | 284.857,12 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 8.150,31 € | 39.80% |
| 1993 | 5.829,82 € | |
| 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 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 7.212,15 € | 0.00% |
| 2002 | 7.212,15 € | |
| 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 € | |
| 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 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 29.018,67 € | 549.91% |
| 2015 | 4.465,00 € | -61.46% |
| 2014 | 11.585,49 € | 31.92% |
| 2013 | 8.782,39 € | 6.50% |
| 2012 | 8.246,38 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 7.212,12 € | -0.00% |
| 2007 | 7.212,15 € | 0.00% |
| 2006 | 7.212,15 € | 0.00% |
| 2005 | 7.212,15 € | 0.00% |
| 2004 | 7.212,15 € | -98.69% |
| 2003 | 551.611,88 € | 24.62% |
| 2002 | 442.647,53 € | 5,236.19% |
| 2001 | 8.295,20 € | 0.00% |
| 2000 | 8.295,20 € | 0.00% |
| 1999 | 8.295,20 € | 0.00% |
| 1998 | 8.295,20 € | 263.02% |
| 1997 | 2.285,08 € | 0.00% |
| 1996 | 2.285,08 € | 0.00% |
| 1995 | 2.285,08 € | 111.43% |
| 1994 | 1.080,78 € | 0.02% |
| 1993 | 1.080,52 € | -38.75% |
| 1991 | 1.764,18 € | 0.00% |
| 1990 | 1.764,18 € | 0.00% |
| 1989 | 1.764,18 € | 1.89% |
| 1988 | 1.731,49 € | 0.00% |
| 1987 | 1.731,49 € | -1.08% |
| 1986 | 1.750,48 € | 0.00% |
| 1985 | 1.750,48 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Holguera
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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