Presupuestos Municipales Ayuntamiento de Hornachuelos 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Hornachuelos 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 Hornachuelos en 2021
| Presupuesto municipal Ayuntamiendo de Hornachuelos en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 3.824.947,69 € | 53.03% | Gastos personal | 3.504.135,59 € | 48.58% |
| Impuestos indirectos | 111.941,97 € | 1.55% | Gastos bienes y servicios | 1.942.916,22 € | 26.94% |
| Tasas y otros ingresos | 411.760,06 € | 5.71% | Gastos financieros | 4.200,00 € | 0.06% |
| Transferencias Corrientes | 2.603.603,84 € | 36.10% | Transferencias Corrientes | 402.225,00 € | 5.58% |
| Ingresos Patrimoniales | 3.660,00 € | 0.05% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 156.701,00 € | 2.17% | Inversiones reales | 1.209.413,35 € | 16.77% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 16.500,00 € | 0.23% |
| Activos financieros | 100.000,00 € | 1.39% | Activos financieros | 100.000,00 € | 1.39% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 33.224,40 € | 0.46% |
| Total | 7.212.614,56 € | 100% | Total | 7.212.614,56 € | 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 Hornachuelos 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 7.212.614,56 € | 2.89% | 7.212.614,56 € | 2.89% | |
| 2020 | 7.009.717,63 € | 126.88% | 7.009.717,63 € | 15.00% | |
| 2019 | 3.089.578,00 € | -65.04% | 6.095.347,15 € | -46.61% | |
| 2018 | 8.836.222,86 € | -23.81% | 11.415.600,71 € | 42.48% | |
| 2017 | 11.597.491,02 € | 42.58% | 8.011.946,30 € | 10.92% | |
| 2016 | 8.134.069,79 € | 10.97% | 7.223.477,24 € | -9.17% | |
| 2015 | 7.330.212,97 € | -3.94% | 7.952.584,63 € | 11.70% | |
| 2014 | 7.631.087,54 € | 0.00% | 7.119.508,51 € | -2.87% | |
| 2013 | 7.630.749,41 € | 1.85% | 7.329.646,58 € | 13.20% | |
| 2012 | 7.492.222,30 € | 21.72% | 6.474.889,39 € | -14.19% | |
| 2011 | 6.155.201,96 € | -20.57% | 7.545.787,46 € | 11.29% | |
| 2010 | 7.749.231,85 € | 4.93% | 6.780.489,59 € | -3.45% | |
| 2009 | 7.385.033,63 € | 29.71% | 7.023.131,39 € | 14.80% | |
| 2008 | 5.693.577,49 € | -5.87% | 6.117.587,39 € | -4.21% | |
| 2007 | 6.048.701,11 € | 8.93% | 6.386.728,01 € | 6.76% | |
| 2006 | 5.552.942,75 € | -13.65% | 5.982.053,56 € | 2.32% | |
| 2005 | 6.430.541,79 € | 1.89% | 5.846.621,25 € | 11.54% | |
| 2004 | 6.311.471,94 € | 222.36% | 5.241.879,05 € | 305.46% | |
| 2003 | 1.957.914,41 € | 1.85% | 1.292.823,55 € | 8.33% | |
| 2002 | 1.922.311,74 € | -62.10% | 1.193.396,48 € | -76.47% | |
| 2000 | 5.071.415,08 € | 10.30% | 5.071.415,08 € | 10.30% | |
| 1999 | 4.597.855,53 € | 13.82% | 4.597.855,52 € | 13.82% | |
| 1998 | 4.039.461,22 € | 3.28% | 4.039.461,21 € | 3.28% | |
| 1997 | 3.911.022,94 € | 5.38% | 3.911.022,94 € | 9.94% | |
| 1996 | 3.711.342,46 € | -23.37% | 3.557.544,07 € | -25.21% | |
| 1995 | 4.843.432,81 € | 20.22% | 4.756.439,28 € | 18.06% | |
| 1994 | 4.028.664,21 € | 10.00% | 4.028.664,22 € | 10.00% | |
| 1993 | 3.662.303,90 € | 20.28% | 3.662.303,91 € | 20.28% | |
| 1992 | 3.044.757,49 € | 10.70% | 3.044.757,49 € | 10.70% | |
| 1991 | 2.750.351,59 € | 18.06% | 2.750.351,60 € | 18.06% | |
| 1990 | 2.329.691,20 € | 19.89% | 2.329.691,21 € | 19.89% | |
| 1989 | 1.943.162,29 € | 25.43% | 1.943.162,28 € | 25.43% | |
| 1988 | 1.549.144,76 € | -5.38% | 1.549.144,76 € | -5.38% | |
| 1987 | 1.637.284,99 € | 54.52% | 1.637.284,98 € | 54.52% | |
| 1986 | 1.059.596,70 € | 122.38% | 1.059.596,71 € | 122.38% | |
| 1985 | 476.487,90 € | 476.487,89 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.824.947,69 € | 5.97% |
| 2020 | 3.609.381,13 € | 11,604.11% |
| 2019 | 30.838,57 € | -99.16% |
| 2018 | 3.653.423,00 € | -6.14% |
| 2017 | 3.892.356,89 € | 12.37% |
| 2016 | 3.463.739,19 € | 8.07% |
| 2015 | 3.205.213,08 € | -1.83% |
| 2014 | 3.264.851,27 € | 5.37% |
| 2013 | 3.098.421,03 € | 1.17% |
| 2012 | 3.062.728,49 € | 42.06% |
| 2011 | 2.155.943,28 € | -10.52% |
| 2010 | 2.409.519,52 € | 4.06% |
| 2009 | 2.315.496,20 € | 17.34% |
| 2008 | 1.973.274,92 € | 4.68% |
| 2007 | 1.885.121,71 € | -7.37% |
| 2006 | 2.035.033,53 € | 28.89% |
| 2005 | 1.578.945,19 € | -8.02% |
| 2004 | 1.716.569,34 € | 420.15% |
| 2003 | 330.014,58 € | 244.89% |
| 2002 | 95.685,76 € | -93.85% |
| 2000 | 1.556.383,23 € | -2.80% |
| 1999 | 1.601.257,43 € | 50.02% |
| 1998 | 1.067.397,50 € | 16.60% |
| 1997 | 915.407,16 € | 18.89% |
| 1996 | 769.956,61 € | 18.92% |
| 1995 | 647.440,29 € | -6.68% |
| 1994 | 693.771,16 € | 20.87% |
| 1993 | 573.966,56 € | 3.24% |
| 1992 | 555.936,20 € | 46.01% |
| 1991 | 380.741,17 € | 27.54% |
| 1990 | 298.522,71 € | 31.74% |
| 1989 | 226.593,58 € | 13.48% |
| 1988 | 199.674,25 € | 46.54% |
| 1987 | 136.259,06 € | -23.81% |
| 1986 | 178.830,39 € | 44.61% |
| 1985 | 123.666,29 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 111.941,97 € | 73.17% |
| 2020 | 64.641,74 € | 518.30% |
| 2019 | 10.454,69 € | -84.14% |
| 2018 | 65.910,72 € | -87.59% |
| 2017 | 531.002,06 € | 551.00% |
| 2016 | 81.567,64 € | -22.60% |
| 2015 | 105.385,92 € | 142.12% |
| 2014 | 43.526,41 € | -64.78% |
| 2013 | 123.588,29 € | -48.79% |
| 2012 | 241.359,17 € | 51.90% |
| 2011 | 158.894,21 € | 104.77% |
| 2010 | 77.596,88 € | -54.17% |
| 2009 | 169.322,39 € | -4.15% |
| 2008 | 176.648,73 € | -19.57% |
| 2007 | 219.627,48 € | 11.19% |
| 2006 | 197.527,91 € | 79.63% |
| 2005 | 109.964,28 € | -59.58% |
| 2004 | 272.082,64 € | -81.60% |
| 2003 | 1.479.106,22 € | 346.36% |
| 2002 | 331.370,18 € | 88.57% |
| 2000 | 175.728,67 € | 44.75% |
| 1999 | 121.404,45 € | -36.28% |
| 1998 | 190.520,84 € | 3.26% |
| 1997 | 184.510,72 € | 80.59% |
| 1996 | 102.172,06 € | 7.59% |
| 1995 | 94.959,91 € | -79.90% |
| 1994 | 472.516,71 € | 6.79% |
| 1993 | 442.465,11 € | 574.18% |
| 1992 | 65.630,52 € | -83.63% |
| 1991 | 400.875,07 € | 1,655.26% |
| 1990 | 22.838,46 € | -50.76% |
| 1989 | 46.386,11 € | 11.26% |
| 1988 | 41.692,21 € | 1.66% |
| 1987 | 41.009,46 € | 8.42% |
| 1986 | 37.825,87 € | 4.78% |
| 1985 | 36.101,57 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 411.760,06 € | 1.35% |
| 2020 | 406.267,00 € | 119.37% |
| 2019 | 185.199,62 € | -54.05% |
| 2018 | 403.070,22 € | -88.50% |
| 2017 | 3.504.328,22 € | 651.47% |
| 2016 | 466.332,78 € | -1.66% |
| 2015 | 474.217,49 € | 4.13% |
| 2014 | 455.422,27 € | -7.39% |
| 2013 | 491.747,57 € | 0.48% |
| 2012 | 489.416,59 € | 9.66% |
| 2011 | 446.306,22 € | 8.32% |
| 2010 | 412.034,50 € | -3.50% |
| 2009 | 426.978,34 € | -14.23% |
| 2008 | 497.802,26 € | 2.36% |
| 2007 | 486.345,77 € | 32.76% |
| 2006 | 366.344,44 € | -12.92% |
| 2005 | 420.691,75 € | 2.49% |
| 2004 | 410.453,74 € | -75.55% |
| 2003 | 1.678.463,91 € | 2.52% |
| 2002 | 1.637.183,10 € | 235.10% |
| 2000 | 488.571,36 € | 36.98% |
| 1999 | 356.666,37 € | 0.33% |
| 1998 | 355.498,66 € | -17.93% |
| 1997 | 433.181,11 € | 10.39% |
| 1996 | 392.412,82 € | 23.33% |
| 1995 | 318.175,81 € | -28.50% |
| 1994 | 444.997,49 € | 22.21% |
| 1993 | 364.123,18 € | 67.11% |
| 1992 | 217.896,94 € | -36.57% |
| 1991 | 343.538,52 € | 167.42% |
| 1990 | 128.466,34 € | -64.60% |
| 1989 | 362.903,13 € | 49.63% |
| 1988 | 242.532,42 € | 83.45% |
| 1987 | 132.207,64 € | 16.99% |
| 1986 | 113.005,30 € | 28.12% |
| 1985 | 88.203,72 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.603.603,84 € | -7.80% |
| 2020 | 2.823.767,76 € | 13.94% |
| 2019 | 2.478.278,34 € | -24.02% |
| 2018 | 3.261.851,24 € | 5.96% |
| 2017 | 3.078.474,44 € | 7.53% |
| 2016 | 2.862.891,36 € | -11.95% |
| 2015 | 3.251.292,33 € | 1.16% |
| 2014 | 3.214.052,74 € | -0.63% |
| 2013 | 3.234.338,93 € | 11.71% |
| 2012 | 2.895.406,85 € | 4.48% |
| 2011 | 2.771.221,17 € | 12.37% |
| 2010 | 2.466.182,49 € | 6.71% |
| 2009 | 2.311.099,03 € | 29.74% |
| 2008 | 1.781.310,24 € | 4.02% |
| 2007 | 1.712.516,60 € | 9.67% |
| 2006 | 1.561.453,83 € | 6.79% |
| 2005 | 1.462.136,37 € | -6.19% |
| 2004 | 1.558.631,06 € | 6,163.65% |
| 2003 | 24.883,74 € | 133.54% |
| 2002 | 10.655,24 € | -99.36% |
| 2000 | 1.655.710,22 € | 2.23% |
| 1999 | 1.619.645,86 € | 7.02% |
| 1998 | 1.513.433,42 € | 2.07% |
| 1997 | 1.482.690,85 € | -0.49% |
| 1996 | 1.490.023,20 € | 6.44% |
| 1995 | 1.399.889,41 € | 10.96% |
| 1994 | 1.261.596,53 € | -0.47% |
| 1993 | 1.267.606,65 € | -2.41% |
| 1992 | 1.298.859,28 € | 17.35% |
| 1991 | 1.106.835,91 € | -9.83% |
| 1990 | 1.227.519,14 € | 101.84% |
| 1989 | 608.158,14 € | 191.91% |
| 1988 | 208.340,85 € | -9.13% |
| 1987 | 229.286,12 € | 7.49% |
| 1986 | 213.317,18 € | 39.66% |
| 1985 | 152.738,24 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.660,00 € | -35.34% |
| 2020 | 5.660,00 € | 580.38% |
| 2019 | 831,89 € | 18.35% |
| 2018 | 702,90 € | -81.91% |
| 2017 | 3.885,45 € | -62.00% |
| 2016 | 10.226,21 € | -49.99% |
| 2015 | 20.448,07 € | 87.08% |
| 2014 | 10.930,33 € | -22.99% |
| 2013 | 14.192,56 € | -50.63% |
| 2012 | 28.746,40 € | 8.42% |
| 2011 | 26.513,74 € | -22.91% |
| 2010 | 34.394,11 € | -19.01% |
| 2009 | 42.464,80 € | 24.51% |
| 2008 | 34.104,79 € | 134.00% |
| 2007 | 14.574,90 € | -24.62% |
| 2006 | 19.335,78 € | -3.87% |
| 2005 | 20.113,56 € | -37.84% |
| 2004 | 32.356,13 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 15.626,31 € | 0.39% |
| 1999 | 15.566,21 € | -38.33% |
| 1998 | 25.242,51 € | -31.46% |
| 1997 | 36.831,03 € | 115.93% |
| 1996 | 17.056,72 € | 56.80% |
| 1995 | 10.878,32 € | -32.69% |
| 1994 | 16.161,80 € | -22.93% |
| 1993 | 20.969,90 € | -38.57% |
| 1992 | 34.137,49 € | -48.27% |
| 1991 | 65.991,13 € | -32.22% |
| 1990 | 97.363,96 € | 793.05% |
| 1989 | 10.902,36 € | 18.18% |
| 1988 | 9.225,54 € | 9.65% |
| 1987 | 8.413,57 € | 63.67% |
| 1986 | 5.140,50 € | 13.99% |
| 1985 | 4.509,44 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 156.701,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 300,00 € | -99.06% |
| 2017 | 32.016,78 € | -46.92% |
| 2016 | 60.316,57 € | 209.47% |
| 2015 | 19.490,21 € | -262.42% |
| 2014 | -12.000,00 € | -248.14% |
| 2013 | 8.100,40 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 884,42 € | -97.86% |
| 2010 | 41.399,00 € | 3.34% |
| 2009 | 40.060,00 € | 8.22% |
| 2008 | 37.016,34 € | -79.30% |
| 2007 | 178.796,00 € | -33.76% |
| 2006 | 269.922,58 € | 77.31% |
| 2005 | 152.228,26 € | -39.13% |
| 2004 | 250.093,39 € | -82.66% |
| 2003 | 1.442.653,93 € | 66.98% |
| 2002 | 863.970,71 € | 601.23% |
| 2000 | 123.207,48 € | 3,666.99% |
| 1999 | 3.270,71 € | -98.71% |
| 1998 | 253.734,32 € | 130.84% |
| 1997 | 109.916,10 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 180.303,63 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 6.010,12 € | 0.00% |
| 1991 | 6.010,12 € | -56.52% |
| 1990 | 13.823,28 € | -54.00% |
| 1989 | 30.050,61 € | -67.32% |
| 1988 | 91.954,85 € | -28.03% |
| 1987 | 127.763,15 € | 208.09% |
| 1986 | 41.469,84 € | -38.16% |
| 1985 | 67.061,56 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 350.101,95 € | -68.00% |
| 2018 | 1.094.073,58 € | 123.42% |
| 2017 | 489.703,12 € | -56.67% |
| 2016 | 1.130.141,89 € | 417.16% |
| 2015 | 218.528,80 € | -66.55% |
| 2014 | 653.236,06 € | -0.84% |
| 2013 | 658.791,25 € | -14.90% |
| 2012 | 774.116,96 € | 30.32% |
| 2011 | 593.995,44 € | -74.25% |
| 2010 | 2.306.829,38 € | 22.84% |
| 2009 | 1.877.866,65 € | 96.65% |
| 2008 | 954.941,55 € | 0.56% |
| 2007 | 949.664,32 € | -13.90% |
| 2006 | 1.102.963,61 € | -25.90% |
| 2005 | 1.488.403,96 € | 6.18% |
| 2004 | 1.401.789,40 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 482.994,99 € | 54.42% |
| 1999 | 312.784,86 € | -13.08% |
| 1998 | 359.872,54 € | -24.14% |
| 1997 | 474.419,35 € | 17.31% |
| 1996 | 404.431,35 € | -73.57% |
| 1995 | 1.530.401,67 € | 394.68% |
| 1994 | 309.368,98 € | -56.10% |
| 1993 | 704.686,69 € | -3.21% |
| 1992 | 728.054,16 € | 116.06% |
| 1991 | 336.975,47 € | 12.04% |
| 1990 | 300.752,47 € | 2.70% |
| 1989 | 292.843,15 € | -41.99% |
| 1988 | 504.796,08 € | -32.60% |
| 1987 | 748.986,69 € | 80.64% |
| 1986 | 414.628,80 € | 9,755.50% |
| 1985 | 4.207,08 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100.000,00 € | 0.00% |
| 2020 | 100.000,00 € | 199.67% |
| 2019 | 33.369,58 € | -41.70% |
| 2018 | 57.233,08 € | -9.40% |
| 2017 | 63.173,08 € | 8.83% |
| 2016 | 58.045,63 € | 65.89% |
| 2015 | 34.991,03 € | |
| 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 | 280.699,70 € | -46.91% |
| 2002 | 528.724,49 € | 588.63% |
| 2000 | 76.779,30 € | -73.73% |
| 1999 | 292.296,24 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,06 € | -100.00% |
| 1995 | 15.025,30 € | -16.67% |
| 1994 | 18.030,36 € | 0.00% |
| 1993 | 18.030,36 € | 200.00% |
| 1992 | 6.010,12 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 3.005,06 € | |
| 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 € | -100.00% |
| 2019 | 503,36 € | -99.83% |
| 2018 | 299.658,12 € | 11,646.78% |
| 2017 | 2.550,98 € | 215.51% |
| 2016 | 808,52 € | 25.15% |
| 2015 | 646,04 € | -39.54% |
| 2014 | 1.068,46 € | -31.92% |
| 2013 | 1.569,38 € | 250.43% |
| 2012 | 447,84 € | -68.97% |
| 2011 | 1.443,48 € | 13.13% |
| 2010 | 1.275,97 € | -99.37% |
| 2009 | 201.746,22 € | -15.40% |
| 2008 | 238.478,66 € | -60.39% |
| 2007 | 602.054,33 € | 166,641.72% |
| 2006 | 361,07 € | -99.97% |
| 2005 | 1.198.058,42 € | 78.95% |
| 2004 | 669.496,24 € | -90.25% |
| 2003 | 6.867.690,27 € | 52.91% |
| 2002 | 4.491.385,53 € | 804.77% |
| 2000 | 496.413,52 € | 80.54% |
| 1999 | 274.963,40 € | 0.44% |
| 1998 | 273.761,43 € | -0.11% |
| 1997 | 274.066,62 € | -48.80% |
| 1996 | 535.289,64 € | -17.18% |
| 1995 | 646.358,47 € | -20.42% |
| 1994 | 812.221,18 € | 200.32% |
| 1993 | 270.455,45 € | 104.55% |
| 1992 | 132.222,66 € | 20.88% |
| 1991 | 109.384,20 € | -54.50% |
| 1990 | 240.404,84 € | -34.19% |
| 1989 | 365.325,21 € | 45.59% |
| 1988 | 250.928,56 € | 19.29% |
| 1987 | 210.354,24 € | 279.85% |
| 1986 | 55.378,82 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.504.135,59 € | 0.03% |
| 2020 | 3.503.014,21 € | 52.23% |
| 2019 | 2.301.154,74 € | -30.91% |
| 2018 | 3.330.779,47 € | 0.87% |
| 2017 | 3.301.896,01 € | 8.43% |
| 2016 | 3.045.286,35 € | -0.91% |
| 2015 | 3.073.290,22 € | 6.31% |
| 2014 | 2.890.971,63 € | 1.03% |
| 2013 | 2.861.554,89 € | 16.33% |
| 2012 | 2.459.932,14 € | -9.75% |
| 2011 | 2.725.706,53 € | 8.59% |
| 2010 | 2.510.180,88 € | 0.54% |
| 2009 | 2.496.642,76 € | 1.77% |
| 2008 | 2.453.323,94 € | -0.65% |
| 2007 | 2.469.371,12 € | 2.70% |
| 2006 | 2.404.527,31 € | 6.61% |
| 2005 | 2.255.523,88 € | 13.12% |
| 2004 | 1.993.953,56 € | 106.08% |
| 2003 | 967.540,50 € | 15.10% |
| 2002 | 840.613,37 € | -52.90% |
| 2000 | 1.784.571,78 € | 4.33% |
| 1999 | 1.710.537,36 € | 20.78% |
| 1998 | 1.416.189,72 € | 4.52% |
| 1997 | 1.354.901,22 € | 21.22% |
| 1996 | 1.117.761,10 € | 5.05% |
| 1995 | 1.063.997,38 € | 3.48% |
| 1994 | 1.028.204,69 € | 1.29% |
| 1993 | 1.015.131,45 € | 7.68% |
| 1992 | 942.759,73 € | 22.68% |
| 1991 | 768.496,15 € | 9.19% |
| 1990 | 703.827,25 € | 32.89% |
| 1989 | 529.611,87 € | 19.73% |
| 1988 | 442.320,87 € | 16.59% |
| 1987 | 379.379,27 € | 16.68% |
| 1986 | 325.133,67 € | 24.67% |
| 1985 | 260.789,77 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.942.916,22 € | -8.95% |
| 2020 | 2.133.799,15 € | 49.08% |
| 2019 | 1.431.337,26 € | -41.26% |
| 2018 | 2.436.743,92 € | 4.81% |
| 2017 | 2.324.940,14 € | 5.85% |
| 2016 | 2.196.506,78 € | 7.42% |
| 2015 | 2.044.729,14 € | 28.96% |
| 2014 | 1.585.605,10 € | -6.07% |
| 2013 | 1.688.116,94 € | 4.98% |
| 2012 | 1.608.058,19 € | -4.45% |
| 2011 | 1.682.993,27 € | 19.30% |
| 2010 | 1.410.733,42 € | 0.82% |
| 2009 | 1.399.284,32 € | 19.62% |
| 2008 | 1.169.817,98 € | -7.07% |
| 2007 | 1.258.768,77 € | 23.40% |
| 2006 | 1.020.103,10 € | -3.36% |
| 2005 | 1.055.558,33 € | 17.48% |
| 2004 | 898.465,28 € | 820.63% |
| 2003 | 97.592,11 € | -40.44% |
| 2002 | 163.851,05 € | -75.15% |
| 2000 | 659.255,00 € | -5.64% |
| 1999 | 698.662,15 € | 5.63% |
| 1998 | 661.394,78 € | -0.58% |
| 1997 | 665.254,13 € | 21.34% |
| 1996 | 548.255,32 € | 0.60% |
| 1995 | 544.973,74 € | -2.80% |
| 1994 | 560.698,62 € | -44.07% |
| 1993 | 1.002.575,34 € | 7.62% |
| 1992 | 931.599,05 € | 130.58% |
| 1991 | 404.018,37 € | -21.37% |
| 1990 | 513.829,29 € | 60.58% |
| 1989 | 319.984,85 € | 30.32% |
| 1988 | 245.543,50 € | 11.25% |
| 1987 | 220.711,48 € | -6.98% |
| 1986 | 237.280,09 € | 50.49% |
| 1985 | 157.674,62 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.200,00 € | 0.00% |
| 2020 | 4.200,00 € | -38.37% |
| 2019 | 6.814,46 € | -94.24% |
| 2018 | 118.275,43 € | 227.54% |
| 2017 | 36.109,91 € | -15.85% |
| 2016 | 42.912,56 € | -28.16% |
| 2015 | 59.733,47 € | 25.43% |
| 2014 | 47.623,58 € | -7.31% |
| 2013 | 51.376,82 € | -20.03% |
| 2012 | 64.242,35 € | 0.56% |
| 2011 | 63.882,59 € | -14.37% |
| 2010 | 74.604,99 € | -9.22% |
| 2009 | 82.181,85 € | -21.08% |
| 2008 | 104.134,10 € | 29.01% |
| 2007 | 80.719,31 € | 5.65% |
| 2006 | 76.401,29 € | 58.53% |
| 2005 | 48.194,99 € | -9.56% |
| 2004 | 53.289,33 € | -86.15% |
| 2003 | 384.741,59 € | 7.46% |
| 2002 | 358.021,29 € | 154.27% |
| 2000 | 140.801,08 € | -16.50% |
| 1999 | 168.618,92 € | -15.78% |
| 1998 | 200.211,89 € | -8.65% |
| 1997 | 219.169,98 € | 6.19% |
| 1996 | 206.403,87 € | 7.82% |
| 1995 | 191.428,28 € | 30.02% |
| 1994 | 147.230,32 € | 75.53% |
| 1993 | 83.875,83 € | 261.17% |
| 1992 | 23.223,11 € | -15.15% |
| 1991 | 27.370,09 € | -11.81% |
| 1990 | 31.036,27 € | -9.72% |
| 1989 | 34.377,89 € | -7.05% |
| 1988 | 36.986,28 € | 51.77% |
| 1987 | 24.369,24 € | 29.62% |
| 1986 | 18.800,42 € | 45.21% |
| 1985 | 12.946,91 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 402.225,00 € | 1.44% |
| 2020 | 396.525,00 € | 37.73% |
| 2019 | 287.891,21 € | -27.80% |
| 2018 | 398.734,09 € | -4.33% |
| 2017 | 416.762,92 € | 33.74% |
| 2016 | 311.615,45 € | -20.07% |
| 2015 | 389.877,13 € | -51.15% |
| 2014 | 798.032,84 € | 4.93% |
| 2013 | 760.547,39 € | -12.28% |
| 2012 | 866.995,40 € | 12.68% |
| 2011 | 769.465,37 € | 24.77% |
| 2010 | 616.683,27 € | 58.04% |
| 2009 | 390.216,23 € | 21.40% |
| 2008 | 321.440,75 € | 10.92% |
| 2007 | 289.788,93 € | 17.72% |
| 2006 | 246.168,44 € | -26.40% |
| 2005 | 334.480,84 € | 14.18% |
| 2004 | 292.946,27 € | -75.86% |
| 2003 | 1.213.614,66 € | -30.64% |
| 2002 | 1.749.652,35 € | 458.63% |
| 2000 | 313.205,44 € | -4.30% |
| 1999 | 327.281,26 € | -3.01% |
| 1998 | 337.426,57 € | 3.67% |
| 1997 | 325.478,23 € | 0.65% |
| 1996 | 323.368,67 € | 82.00% |
| 1995 | 177.671,20 € | -33.81% |
| 1994 | 268.442,06 € | 65.49% |
| 1993 | 162.213,17 € | -57.27% |
| 1992 | 379.582,35 € | 14.26% |
| 1991 | 332.203,43 € | 351.22% |
| 1990 | 73.623,98 € | 68.92% |
| 1989 | 43.585,40 € | -33.74% |
| 1988 | 65.774,76 € | 101.31% |
| 1987 | 32.674,02 € | 22.59% |
| 1986 | 26.652,45 € | 170.63% |
| 1985 | 9.848,30 € | |
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 € | |
| 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 | 1.209.413,35 € | 47.05% |
| 2020 | 822.454,87 € | -59.40% |
| 2019 | 2.025.779,90 € | -49.74% |
| 2018 | 4.030.943,41 € | 129.35% |
| 2017 | 1.757.542,41 € | 22.18% |
| 2016 | 1.438.532,27 € | -35.78% |
| 2015 | 2.239.906,55 € | 32.43% |
| 2014 | 1.691.435,22 € | -5.78% |
| 2013 | 1.795.185,10 € | 36.47% |
| 2012 | 1.315.397,12 € | -37.48% |
| 2011 | 2.103.878,29 € | 9.75% |
| 2010 | 1.916.902,70 € | -16.45% |
| 2009 | 2.294.376,95 € | 31.97% |
| 2008 | 1.738.513,34 € | 0.52% |
| 2007 | 1.729.602,73 € | 10.20% |
| 2006 | 1.569.477,50 € | 5.96% |
| 2005 | 1.481.158,64 € | -8.66% |
| 2004 | 1.621.634,37 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 233.276,29 € | -79.96% |
| 2000 | 1.164.050,60 € | 16.74% |
| 1999 | 997.163,80 € | -10.75% |
| 1998 | 1.117.274,92 € | -2.18% |
| 1997 | 1.142.120,97 € | 14.28% |
| 1996 | 999.406,38 € | -61.45% |
| 1995 | 2.592.428,16 € | 120.48% |
| 1994 | 1.175.832,68 € | 16.31% |
| 1993 | 1.010.929,91 € | 61.17% |
| 1992 | 627.250,92 € | -45.39% |
| 1991 | 1.148.684,38 € | 59.00% |
| 1990 | 722.458,62 € | -9.31% |
| 1989 | 796.581,44 € | 45.57% |
| 1988 | 547.227,53 € | -42.96% |
| 1987 | 959.425,07 € | 119.11% |
| 1986 | 437.864,98 € | 2,250.07% |
| 1985 | 18.632,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 16.500,00 € | 0.00% |
| 2020 | 16.500,00 € | 83.33% |
| 2019 | 9.000,00 € | -35.08% |
| 2018 | 13.864,00 € | 270.91% |
| 2017 | 3.737,83 € | -84.08% |
| 2016 | 23.472,00 € | 552.94% |
| 2015 | 3.594,80 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 67.626,55 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 7.456,49 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 110.001,00 € | 22.22% |
| 2008 | 90.000,00 € | -66.60% |
| 2007 | 269.494,45 € | -25.55% |
| 2006 | 361.977,15 € | -9.58% |
| 2005 | 400.350,51 € | 352.97% |
| 2004 | 88.382,54 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 372.928,01 € | 219.49% |
| 1999 | 116.724,63 € | 60.23% |
| 1998 | 72.846,09 € | 1,112.05% |
| 1997 | 6.010,18 € | -94.12% |
| 1996 | 102.172,06 € | 14.16% |
| 1995 | 89.502,72 € | -83.48% |
| 1994 | 541.765,73 € | 180.73% |
| 1993 | 192.981,32 € | 147.00% |
| 1992 | 78.131,57 € | 160.00% |
| 1991 | 30.050,61 € | |
| 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 | 100.000,00 € | 0.00% |
| 2020 | 100.000,00 € | 199.67% |
| 2019 | 33.369,58 € | -41.70% |
| 2018 | 57.233,08 € | -9.47% |
| 2017 | 63.223,14 € | 8.92% |
| 2016 | 58.045,63 € | 65.89% |
| 2015 | 34.991,03 € | |
| 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 | 476.467,48 € | -6.86% |
| 2002 | 511.580,52 € | 566.30% |
| 2000 | 76.779,30 € | -73.73% |
| 1999 | 292.296,30 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 5.228,81 € | |
| 1996 | 0,06 € | -100.00% |
| 1995 | 15.025,30 € | -68.75% |
| 1994 | 48.080,97 € | 166.67% |
| 1993 | 18.030,36 € | 0.00% |
| 1992 | 18.030,36 € | |
| 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 | 33.224,40 € | 0.00% |
| 2020 | 33.224,40 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 1.029.027,31 € | 855.16% |
| 2017 | 107.733,94 € | 0.59% |
| 2016 | 107.106,20 € | 0.60% |
| 2015 | 106.462,29 € | 0.59% |
| 2014 | 105.840,14 € | 0.57% |
| 2013 | 105.238,89 € | -34.33% |
| 2012 | 160.264,19 € | -16.70% |
| 2011 | 192.404,92 € | -23.46% |
| 2010 | 251.384,33 € | 0.38% |
| 2009 | 250.428,28 € | 4.19% |
| 2008 | 240.357,28 € | -16.83% |
| 2007 | 288.982,70 € | -4.75% |
| 2006 | 303.398,77 € | 11.81% |
| 2005 | 271.354,06 € | -7.45% |
| 2004 | 293.207,70 € | -94.25% |
| 2003 | 5.097.870,75 € | -11.79% |
| 2002 | 5.779.306,61 € | 932.34% |
| 2000 | 559.823,87 € | 95.35% |
| 1999 | 286.571,10 € | 22.40% |
| 1998 | 234.117,24 € | 21.39% |
| 1997 | 192.859,42 € | -25.87% |
| 1996 | 260.176,61 € | 219.58% |
| 1995 | 81.412,50 € | -68.49% |
| 1994 | 258.409,15 € | 46.35% |
| 1993 | 176.566,53 € | 299.65% |
| 1992 | 44.180,40 € | 11.77% |
| 1991 | 39.528,57 € | -86.13% |
| 1990 | 284.915,80 € | 30.09% |
| 1989 | 219.020,83 € | 3.66% |
| 1988 | 211.291,82 € | 919.46% |
| 1987 | 20.725,90 € | 49.48% |
| 1986 | 13.865,10 € | -16.46% |
| 1985 | 16.596,29 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Hornachuelos
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 21:03
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