Presupuestos Municipales Ayuntamiento de Herrerías 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Herrerías 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 Herrerías en 2021
| Presupuesto municipal Ayuntamiendo de Herrerías en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 277.467,17 € | 36.56% | Gastos personal | 296.817,17 € | 39.11% |
| Impuestos indirectos | 20.000,00 € | 2.64% | Gastos bienes y servicios | 342.550,00 € | 45.13% |
| Tasas y otros ingresos | 78.000,00 € | 10.28% | Gastos financieros | 0,00 € | 0.00% |
| Transferencias Corrientes | 346.200,00 € | 45.61% | Transferencias Corrientes | 41.300,00 € | 5.44% |
| Ingresos Patrimoniales | 2.300,00 € | 0.30% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 78.300,00 € | 10.32% |
| Transferencias de capital | 35.000,00 € | 4.61% | 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 | 0,00 € | 0.00% |
| Total | 758.967,17 € | 100% | Total | 758.967,17 € | 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 Herrerías 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 758.967,17 € | -6.24% | 758.967,17 € | -6.24% | |
| 2020 | 809.454,65 € | -3.31% | 809.454,65 € | -11.47% | |
| 2019 | 837.135,92 € | -13.10% | 914.364,72 € | 16.01% | |
| 2018 | 963.311,59 € | -1.42% | 788.190,41 € | 9.35% | |
| 2017 | 977.208,22 € | 28.60% | 720.812,34 € | -6.11% | |
| 2016 | 759.860,46 € | -11.06% | 767.706,09 € | -9.24% | |
| 2015 | 854.370,72 € | 15.48% | 845.905,38 € | 12.90% | |
| 2014 | 739.864,85 € | 25.35% | 749.236,01 € | 36.96% | |
| 2013 | 590.253,01 € | -5.13% | 547.028,28 € | 6.26% | |
| 2012 | 622.190,80 € | 6.01% | 514.809,05 € | -11.30% | |
| 2011 | 586.901,38 € | -12.35% | 580.398,94 € | -13.20% | |
| 2010 | 669.567,78 € | 14.60% | 668.659,28 € | 24.82% | |
| 2009 | 584.280,16 € | -1.63% | 535.695,59 € | -20.05% | |
| 2008 | 593.939,31 € | -1.30% | 670.075,63 € | -3.41% | |
| 2007 | 601.772,61 € | -20.10% | 693.767,14 € | -1.53% | |
| 2006 | 753.132,49 € | 35.55% | 704.557,47 € | 71.05% | |
| 2005 | 555.592,09 € | 33.21% | 411.892,44 € | -8.92% | |
| 2004 | 417.078,59 € | 501.86% | 452.234,41 € | 372.44% | |
| 2003 | 69.298,32 € | -9.07% | 95.724,07 € | -34.58% | |
| 2002 | 76.210,12 € | -68.09% | 146.323,22 € | -38.73% | |
| 2001 | 238.833,56 € | -7.40% | 238.833,55 € | -7.40% | |
| 2000 | 257.915,61 € | 3.46% | 257.915,60 € | 3.46% | |
| 1999 | 249.283,16 € | -28.21% | 249.283,17 € | -28.21% | |
| 1998 | 347.222,21 € | 25.52% | 347.222,21 € | 25.52% | |
| 1997 | 276.616,53 € | 51.61% | 276.616,53 € | 51.61% | |
| 1996 | 182.457,26 € | -48.81% | 182.457,25 € | -48.81% | |
| 1995 | 356.460,35 € | 116.07% | 356.460,35 € | 116.07% | |
| 1994 | 164.975,07 € | -19.28% | 164.975,08 € | -19.28% | |
| 1993 | 204.376,38 € | -24.00% | 204.376,37 € | -24.00% | |
| 1992 | 268.925,69 € | 176.31% | 268.925,68 € | 176.31% | |
| 1991 | 97.327,98 € | -20.35% | 97.327,98 € | -20.35% | |
| 1990 | 122.191,54 € | 38.96% | 122.191,54 € | 38.96% | |
| 1989 | 87.930,57 € | -17.89% | 87.930,58 € | -17.89% | |
| 1988 | 107.088,34 € | 9.75% | 107.088,34 € | 9.75% | |
| 1987 | 97.573,26 € | -14.12% | 97.573,27 € | -14.12% | |
| 1986 | 113.618,51 € | 110.65% | 113.618,52 € | 110.65% | |
| 1985 | 53.937,46 € | 53.937,45 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 277.467,17 € | 0.03% |
| 2020 | 277.392,99 € | 0.26% |
| 2019 | 276.683,66 € | -0.97% |
| 2018 | 279.400,20 € | 3.24% |
| 2017 | 270.623,26 € | 7.45% |
| 2016 | 251.862,47 € | 7.84% |
| 2015 | 233.556,04 € | -0.69% |
| 2014 | 235.174,42 € | 3.62% |
| 2013 | 226.961,06 € | 11.48% |
| 2012 | 203.597,55 € | 9.91% |
| 2011 | 185.233,22 € | 13.46% |
| 2010 | 163.252,61 € | 52.26% |
| 2009 | 107.218,26 € | -2.46% |
| 2008 | 109.922,52 € | 74.85% |
| 2007 | 62.867,07 € | -11.04% |
| 2006 | 70.665,26 € | 1.41% |
| 2005 | 69.685,19 € | -8.92% |
| 2004 | 76.509,51 € | 155.31% |
| 2003 | 29.966,84 € | 190.37% |
| 2002 | 10.320,07 € | -83.74% |
| 2001 | 63.454,86 € | 1.52% |
| 2000 | 62.505,26 € | 13.04% |
| 1999 | 55.293,11 € | 5.75% |
| 1998 | 52.288,05 € | 1.62% |
| 1997 | 51.453,90 € | 1.72% |
| 1996 | 50.581,72 € | -0.64% |
| 1995 | 50.908,51 € | 2.29% |
| 1994 | 49.770,06 € | 1.35% |
| 1993 | 49.105,47 € | -4.70% |
| 1992 | 51.529,90 € | 64.72% |
| 1991 | 31.283,40 € | 28.28% |
| 1990 | 24.387,49 € | 35.81% |
| 1989 | 17.956,74 € | 2.95% |
| 1988 | 17.441,37 € | 4.26% |
| 1987 | 16.728,21 € | 9.42% |
| 1986 | 15.288,55 € | 21.84% |
| 1985 | 12.547,88 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | 0.00% |
| 2020 | 20.000,00 € | -55.56% |
| 2019 | 45.000,55 € | 199.92% |
| 2018 | 15.004,06 € | 52.17% |
| 2017 | 9.860,38 € | -7.17% |
| 2016 | 10.621,70 € | -25.94% |
| 2015 | 14.342,00 € | -18.04% |
| 2014 | 17.497,80 € | 47.23% |
| 2013 | 11.884,88 € | -69.27% |
| 2012 | 38.674,61 € | 8.79% |
| 2011 | 35.549,37 € | -33.82% |
| 2010 | 53.715,58 € | 163.09% |
| 2009 | 20.416,91 € | -25.77% |
| 2008 | 27.505,37 € | -49.89% |
| 2007 | 54.885,45 € | -16.13% |
| 2006 | 65.438,17 € | 296.11% |
| 2005 | 16.520,27 € | -61.09% |
| 2004 | 42.452,59 € | -5.51% |
| 2003 | 44.927,99 € | -22.28% |
| 2002 | 57.810,02 € | 220.63% |
| 2001 | 18.030,36 € | 100.00% |
| 2000 | 9.015,18 € | -40.00% |
| 1999 | 15.025,30 € | 0.00% |
| 1998 | 15.025,30 € | 0.00% |
| 1997 | 15.025,30 € | 21.95% |
| 1996 | 12.320,75 € | 36.67% |
| 1995 | 9.015,18 € | 25.00% |
| 1994 | 7.212,15 € | 0.00% |
| 1993 | 7.212,15 € | 50.00% |
| 1992 | 4.808,10 € | -50.80% |
| 1991 | 9.772,01 € | 5.00% |
| 1990 | 9.306,67 € | 170.15% |
| 1989 | 3.444,97 € | 2.91% |
| 1988 | 3.347,64 € | 5.09% |
| 1987 | 3.185,36 € | 9.05% |
| 1986 | 2.920,92 € | 8.00% |
| 1985 | 2.704,55 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 78.000,00 € | -4.88% |
| 2020 | 82.000,00 € | -0.50% |
| 2019 | 82.415,15 € | -6.53% |
| 2018 | 88.170,48 € | 3.92% |
| 2017 | 84.842,73 € | 7.12% |
| 2016 | 79.200,66 € | -17.49% |
| 2015 | 95.986,60 € | -18.18% |
| 2014 | 117.318,80 € | 6.01% |
| 2013 | 110.667,62 € | -0.92% |
| 2012 | 111.699,82 € | 13.78% |
| 2011 | 98.172,17 € | 36.71% |
| 2010 | 71.811,61 € | 236.63% |
| 2009 | 21.332,49 € | -57.39% |
| 2008 | 50.066,47 € | -36.78% |
| 2007 | 79.197,35 € | -12.47% |
| 2006 | 90.482,56 € | 98.02% |
| 2005 | 45.694,12 € | -40.55% |
| 2004 | 76.859,10 € | -16.83% |
| 2003 | 92.414,33 € | -12.23% |
| 2002 | 105.288,38 € | 194.43% |
| 2001 | 35.760,22 € | 27.96% |
| 2000 | 27.947,06 € | 4.49% |
| 1999 | 26.745,04 € | 0.00% |
| 1998 | 26.745,04 € | 5.55% |
| 1997 | 25.339,93 € | -0.33% |
| 1996 | 25.422,81 € | -9.27% |
| 1995 | 28.018,91 € | -4.59% |
| 1994 | 29.365,45 € | 0.00% |
| 1993 | 29.365,45 € | 144.30% |
| 1992 | 12.020,24 € | 33.33% |
| 1991 | 9.015,18 € | 36.36% |
| 1990 | 6.611,13 € | 35.44% |
| 1989 | 4.881,27 € | -23.60% |
| 1988 | 6.388,76 € | 86.21% |
| 1987 | 3.430,89 € | 55.55% |
| 1986 | 2.205,71 € | 26.12% |
| 1985 | 1.748,95 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 346.200,00 € | 1.05% |
| 2020 | 342.600,00 € | 8.19% |
| 2019 | 316.671,67 € | -8.41% |
| 2018 | 345.737,49 € | -1.05% |
| 2017 | 349.392,16 € | 5.68% |
| 2016 | 330.600,52 € | 5.22% |
| 2015 | 314.186,08 € | 18.59% |
| 2014 | 264.926,44 € | 10.86% |
| 2013 | 238.983,77 € | -1.66% |
| 2012 | 243.005,72 € | 0.57% |
| 2011 | 241.620,62 € | 92.85% |
| 2010 | 125.290,80 € | -46.49% |
| 2009 | 234.138,12 € | -5.08% |
| 2008 | 246.678,26 € | 1.03% |
| 2007 | 244.169,94 € | 7.81% |
| 2006 | 226.491,49 € | 41.79% |
| 2005 | 159.735,35 € | 46.39% |
| 2004 | 109.116,85 € | 2,721.83% |
| 2003 | 3.866,88 € | -0.18% |
| 2002 | 3.873,91 € | -96.79% |
| 2001 | 120.686,00 € | -0.48% |
| 2000 | 121.270,64 € | 2.29% |
| 1999 | 118.559,83 € | 11.47% |
| 1998 | 106.357,87 € | -7.33% |
| 1997 | 114.768,95 € | 107.52% |
| 1996 | 55.304,59 € | 3.47% |
| 1995 | 53.450,75 € | 1.98% |
| 1994 | 52.412,17 € | 1.56% |
| 1993 | 51.606,59 € | 4.78% |
| 1992 | 49.251,55 € | 16.07% |
| 1991 | 42.433,13 € | 3.49% |
| 1990 | 41.001,27 € | 11.00% |
| 1989 | 36.938,09 € | 19.83% |
| 1988 | 30.825,91 € | 11.26% |
| 1987 | 27.705,70 € | 9.57% |
| 1986 | 25.286,96 € | 10.57% |
| 1985 | 22.870,39 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.300,00 € | 0.00% |
| 2020 | 2.300,00 € | 155.56% |
| 2019 | 900,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 300,00 € | 48.17% |
| 2014 | 202,47 € | 28.40% |
| 2013 | 157,69 € | -30.51% |
| 2012 | 226,92 € | 217.46% |
| 2011 | 71,48 € | -94.83% |
| 2010 | 1.381,37 € | 134.56% |
| 2009 | 588,93 € | -95.07% |
| 2008 | 11.953,99 € | 15.05% |
| 2007 | 10.390,54 € | 261.16% |
| 2006 | 2.877,00 € | 34.63% |
| 2005 | 2.136,97 € | 82.34% |
| 2004 | 1.171,98 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 901,52 € | 0.00% |
| 2000 | 901,52 € | -50.09% |
| 1999 | 1.806,24 € | 0.07% |
| 1998 | 1.805,04 € | -68.73% |
| 1997 | 5.771,72 € | 0.00% |
| 1996 | 5.771,72 € | 19.99% |
| 1995 | 4.810,10 € | 0.00% |
| 1994 | 4.810,10 € | 0.00% |
| 1993 | 4.810,10 € | 23.07% |
| 1992 | 3.908,58 € | 62.45% |
| 1991 | 2.406,05 € | 0.00% |
| 1990 | 2.406,05 € | -58.04% |
| 1989 | 5.734,61 € | 24.73% |
| 1988 | 4.597,74 € | 49.90% |
| 1987 | 3.067,16 € | 13.32% |
| 1986 | 2.706,56 € | 55.11% |
| 1985 | 1.744,94 € | |
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 € | -100.00% |
| 2017 | 53.000,00 € | |
| 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 € | -100.00% |
| 2007 | 1.371,23 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 66.023,50 € | 31.84% |
| 2002 | 50.079,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 22.537,95 € | |
| 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 € | -100.00% |
| 1985 | 12.320,75 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 35.000,00 € | -58.90% |
| 2020 | 85.161,66 € | -26.24% |
| 2019 | 115.464,89 € | 21.54% |
| 2018 | 94.999,36 € | -54.65% |
| 2017 | 209.489,69 € | 139.21% |
| 2016 | 87.575,11 € | 1,359.59% |
| 2015 | 6.000,00 € | -94.27% |
| 2014 | 104.744,92 € | 6,454.79% |
| 2013 | 1.597,99 € | -93.60% |
| 2012 | 24.986,18 € | 675.87% |
| 2011 | 3.220,40 € | -98.73% |
| 2010 | 254.115,81 € | 26.69% |
| 2009 | 200.585,45 € | 35.70% |
| 2008 | 147.812,70 € | -0.72% |
| 2007 | 148.891,03 € | -49.90% |
| 2006 | 297.178,01 € | 13.50% |
| 2005 | 261.820,19 € | 135.94% |
| 2004 | 110.968,56 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,60 € | -100.00% |
| 2000 | 36.275,95 € | 13.88% |
| 1999 | 31.853,64 € | 35.99% |
| 1998 | 23.422,93 € | -63.55% |
| 1997 | 64.256,73 € | 94.39% |
| 1996 | 33.055,67 € | -74.89% |
| 1995 | 131.628,56 € | 514.94% |
| 1994 | 21.405,14 € | -65.63% |
| 1993 | 62.276,62 € | -39.14% |
| 1992 | 102.331,41 € | 4,131.70% |
| 1991 | 2.418,21 € | -93.72% |
| 1990 | 38.478,93 € | 102.79% |
| 1989 | 18.974,89 € | -57.35% |
| 1988 | 44.486,92 € | 2.37% |
| 1987 | 43.455,94 € | -33.36% |
| 1986 | 65.209,81 € | |
| 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 € | -100.00% |
| 2002 | 42.070,85 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 121.577,98 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 11.916,00 € | |
| 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 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 140.000,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 190.000,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 23.034,12 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 305.850,30 € | -12.06% |
| 2002 | 347.804,72 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 44.174,39 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 45.075,91 € | |
| 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 | 296.817,17 € | 0.80% |
| 2020 | 294.450,00 € | 9.87% |
| 2019 | 267.999,86 € | -8.38% |
| 2018 | 292.509,42 € | 20.09% |
| 2017 | 243.571,23 € | -11.10% |
| 2016 | 273.995,49 € | 0.84% |
| 2015 | 271.725,62 € | 19.08% |
| 2014 | 228.192,95 € | 27.19% |
| 2013 | 179.408,74 € | 29.99% |
| 2012 | 138.019,33 € | -3.04% |
| 2011 | 142.348,72 € | -5.07% |
| 2010 | 149.950,12 € | 54.06% |
| 2009 | 97.331,40 € | -15.58% |
| 2008 | 115.293,03 € | 12.69% |
| 2007 | 102.313,89 € | 5.51% |
| 2006 | 96.968,48 € | -0.71% |
| 2005 | 97.664,34 € | 28.72% |
| 2004 | 75.875,12 € | -44.82% |
| 2003 | 137.515,96 € | -5.22% |
| 2002 | 145.082,41 € | 130.57% |
| 2001 | 62.922,02 € | 5.99% |
| 2000 | 59.363,20 € | -0.38% |
| 1999 | 59.590,37 € | 12.26% |
| 1998 | 53.080,27 € | -16.43% |
| 1997 | 63.518,40 € | 55.45% |
| 1996 | 40.860,39 € | 8.63% |
| 1995 | 37.614,80 € | 2.57% |
| 1994 | 36.673,76 € | 7.46% |
| 1993 | 34.127,47 € | 0.36% |
| 1992 | 34.006,00 € | 17.88% |
| 1991 | 28.848,58 € | 6.22% |
| 1990 | 27.158,53 € | 21.84% |
| 1989 | 22.290,58 € | 5.01% |
| 1988 | 21.227,75 € | 6.68% |
| 1987 | 19.899,08 € | 12.84% |
| 1986 | 17.634,09 € | -1.19% |
| 1985 | 17.846,97 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 342.550,00 € | 3.73% |
| 2020 | 330.232,59 € | 16.35% |
| 2019 | 283.826,91 € | -7.90% |
| 2018 | 308.161,63 € | -0.02% |
| 2017 | 308.220,30 € | 9.87% |
| 2016 | 280.528,94 € | -11.69% |
| 2015 | 317.649,37 € | -4.37% |
| 2014 | 332.179,34 € | 17.93% |
| 2013 | 281.668,29 € | -4.80% |
| 2012 | 295.884,46 € | 1.07% |
| 2011 | 292.759,03 € | 10.93% |
| 2010 | 263.914,14 € | 29.30% |
| 2009 | 204.110,48 € | -24.06% |
| 2008 | 268.781,62 € | 20.19% |
| 2007 | 223.625,20 € | 1.80% |
| 2006 | 219.679,94 € | 29.61% |
| 2005 | 169.488,30 € | 11.69% |
| 2004 | 151.751,65 € | 7,216.51% |
| 2003 | 2.074,10 € | 12.83% |
| 2002 | 1.838,27 € | -97.45% |
| 2001 | 72.121,45 € | 23.71% |
| 2000 | 58.298,17 € | 0.00% |
| 1999 | 58.298,17 € | -19.39% |
| 1998 | 72.319,59 € | 56.27% |
| 1997 | 46.277,93 € | 0.00% |
| 1996 | 46.277,93 € | -40.54% |
| 1995 | 77.831,07 € | 7.92% |
| 1994 | 72.121,45 € | 2.81% |
| 1993 | 70.152,87 € | 0.00% |
| 1992 | 70.152,87 € | 94.54% |
| 1991 | 36.060,73 € | 18.53% |
| 1990 | 30.423,39 € | 37.37% |
| 1989 | 22.147,30 € | -9.30% |
| 1988 | 24.419,12 € | 12.75% |
| 1987 | 21.658,61 € | 4.76% |
| 1986 | 20.674,82 € | 19.44% |
| 1985 | 17.309,15 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 500,00 € | 119.92% |
| 2019 | 227,36 € | -4.56% |
| 2018 | 238,23 € | -29.31% |
| 2017 | 336,99 € | -63.33% |
| 2016 | 918,89 € | 2,137.38% |
| 2015 | 41,07 € | -92.26% |
| 2014 | 530,80 € | -48.47% |
| 2013 | 1.030,03 € | -33.92% |
| 2012 | 1.558,74 € | 636.30% |
| 2011 | 211,70 € | -2.85% |
| 2010 | 217,91 € | -75.12% |
| 2009 | 875,68 € | -53.50% |
| 2008 | 1.883,37 € | -43.26% |
| 2007 | 3.319,12 € | 122.90% |
| 2006 | 1.489,08 € | 7.28% |
| 2005 | 1.388,04 € | -9.68% |
| 2004 | 1.536,75 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 691,62 € | -74.37% |
| 2001 | 2.698,00 € | -14.46% |
| 2000 | 3.154,18 € | -37.25% |
| 1999 | 5.026,84 € | -9.59% |
| 1998 | 5.559,95 € | -12.77% |
| 1997 | 6.373,61 € | 58.93% |
| 1996 | 4.010,25 € | -9.36% |
| 1995 | 4.424,15 € | -24.43% |
| 1994 | 5.854,63 € | -4.58% |
| 1993 | 6.135,96 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 200,14 € | -80.82% |
| 1990 | 1.043,23 € | -42.60% |
| 1989 | 1.817,62 € | -28.33% |
| 1988 | 2.536,27 € | -16.58% |
| 1987 | 3.040,53 € | -0.34% |
| 1986 | 3.050,97 € | -1.33% |
| 1985 | 3.092,21 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 41.300,00 € | 5.09% |
| 2020 | 39.300,00 € | 33.51% |
| 2019 | 29.436,66 € | 20.43% |
| 2018 | 24.443,52 € | -10.88% |
| 2017 | 27.427,09 € | 17.78% |
| 2016 | 23.287,42 € | 6.51% |
| 2015 | 21.863,60 € | -34.77% |
| 2014 | 33.519,79 € | -31.53% |
| 2013 | 48.952,20 € | 30.27% |
| 2012 | 37.578,71 € | -1.61% |
| 2011 | 38.195,46 € | 24.34% |
| 2010 | 30.717,71 € | 67.51% |
| 2009 | 18.338,20 € | -41.66% |
| 2008 | 31.432,00 € | -9.36% |
| 2007 | 34.676,30 € | 1,251.65% |
| 2006 | 2.565,48 € | -76.85% |
| 2005 | 11.084,13 € | 646.91% |
| 2004 | 1.484,00 € | -98.51% |
| 2003 | 99.842,61 € | -29.89% |
| 2002 | 142.412,08 € | 9,378.15% |
| 2001 | 1.502,53 € | -83.87% |
| 2000 | 9.315,69 € | 6.90% |
| 1999 | 8.714,68 € | 0.00% |
| 1998 | 8.714,68 € | -55.22% |
| 1997 | 19.461,73 € | 114.85% |
| 1996 | 9.058,38 € | -19.69% |
| 1995 | 11.279,00 € | 61.90% |
| 1994 | 6.966,86 € | -31.82% |
| 1993 | 10.217,95 € | 183.30% |
| 1992 | 3.606,82 € | -49.99% |
| 1991 | 7.212,15 € | 80.24% |
| 1990 | 4.001,39 € | -16.39% |
| 1989 | 4.785,78 € | 347.35% |
| 1988 | 1.069,80 € | 9.64% |
| 1987 | 975,73 € | -6.18% |
| 1986 | 1.040,02 € | 92.82% |
| 1985 | 539,37 € | |
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 € | |
| 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 | 78.300,00 € | -3.69% |
| 2020 | 81.300,00 € | -69.36% |
| 2019 | 265.317,63 € | 124.47% |
| 2018 | 118.198,85 € | 110.10% |
| 2017 | 56.257,36 € | -44.52% |
| 2016 | 101.400,24 € | -56.78% |
| 2015 | 234.625,72 € | 59.99% |
| 2014 | 146.646,81 € | 427.48% |
| 2013 | 27.801,44 € | -7.56% |
| 2012 | 30.076,18 € | -67.39% |
| 2011 | 92.231,75 € | -54.96% |
| 2010 | 204.798,85 € | -1.25% |
| 2009 | 207.386,06 € | -15.57% |
| 2008 | 245.637,64 € | -24.29% |
| 2007 | 324.436,17 € | -12.72% |
| 2006 | 371.698,95 € | 198.14% |
| 2005 | 124.670,81 € | -39.07% |
| 2004 | 204.620,85 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 1.482,70 € | -98.12% |
| 2001 | 78.754,73 € | -32.00% |
| 2000 | 115.819,89 € | 9.58% |
| 1999 | 105.694,99 € | -45.54% |
| 1998 | 194.091,73 € | 46.77% |
| 1997 | 132.238,75 € | 69.05% |
| 1996 | 78.225,38 € | -63.54% |
| 1995 | 214.553,49 € | 429.95% |
| 1994 | 40.485,94 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 149.139,75 € | 892.59% |
| 1991 | 15.025,30 € | -16.67% |
| 1990 | 18.030,36 € | 11.66% |
| 1989 | 16.147,42 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 61.904,25 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 18.441,60 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 1.023,93 € | -90.73% |
| 2010 | 11.040,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 5.253,89 € | 608.07% |
| 2005 | 742,00 € | -92.77% |
| 2004 | 10.266,04 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 8.414,17 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 7.146,82 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 83.081,65 € | 591.18% |
| 1992 | 12.020,24 € | 73.95% |
| 1991 | 6.909,98 € | -77.19% |
| 1990 | 30.295,70 € | 194.78% |
| 1989 | 10.277,31 € | -78.62% |
| 1988 | 48.080,97 € | 6.67% |
| 1987 | 45.075,91 € | 383.94% |
| 1986 | 9.314,37 € | -38.52% |
| 1985 | 15.149,75 € | |
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 | 4.601,10 € | |
| 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 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 63.672,06 € | 29.64% |
| 2019 | 49.114,70 € | 10.03% |
| 2018 | 44.638,76 € | -47.48% |
| 2017 | 84.999,37 € | -2.94% |
| 2016 | 87.575,11 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 8.166,32 € | -0.02% |
| 2013 | 8.167,58 € | -30.14% |
| 2012 | 11.691,63 € | -14.21% |
| 2011 | 13.628,35 € | 69.92% |
| 2010 | 8.020,55 € | 4.79% |
| 2009 | 7.653,77 € | 8.60% |
| 2008 | 7.047,97 € | 30.60% |
| 2007 | 5.396,46 € | -21.81% |
| 2006 | 6.901,65 € | 0.68% |
| 2005 | 6.854,82 € | 2.31% |
| 2004 | 6.700,00 € | -97.86% |
| 2003 | 313.332,09 € | -14.79% |
| 2002 | 367.717,20 € | 2,860.53% |
| 2001 | 12.420,65 € | 3.81% |
| 2000 | 11.964,47 € | 0.05% |
| 1999 | 11.958,12 € | -11.13% |
| 1998 | 13.455,99 € | 53.85% |
| 1997 | 8.746,11 € | 117.30% |
| 1996 | 4.024,92 € | 11.46% |
| 1995 | 3.611,02 € | 25.71% |
| 1994 | 2.872,44 € | 334.91% |
| 1993 | 660,47 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 3.071,10 € | -72.67% |
| 1990 | 11.238,94 € | 7.40% |
| 1989 | 10.464,57 € | 7.28% |
| 1988 | 9.754,43 € | 40.89% |
| 1987 | 6.923,41 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Herrerías
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 21:05
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