Presupuestos Municipales Ayuntamiento de El Herrumblar 1985 - 2021
Presupuesto Municipal - Ayuntamiento de El Herrumblar 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 El Herrumblar en 2021
| Presupuesto municipal Ayuntamiendo de El Herrumblar en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 175.550,00 € | 21.25% | Gastos personal | 292.010,00 € | 35.35% |
| Impuestos indirectos | 100,00 € | 0.01% | Gastos bienes y servicios | 150.660,00 € | 18.24% |
| Tasas y otros ingresos | 156.106,00 € | 18.90% | Gastos financieros | 400,00 € | 0.05% |
| Transferencias Corrientes | 250.650,00 € | 30.34% | Transferencias Corrientes | 82.070,00 € | 9.93% |
| Ingresos Patrimoniales | 8.310,00 € | 1.01% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 40,00 € | 0.00% | Inversiones reales | 294.980,00 € | 35.71% |
| Transferencias de capital | 235.364,00 € | 28.49% | Transferencias de capital | 6.000,00 € | 0.73% |
| 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 | 826.120,00 € | 100% | Total | 826.120,00 € | 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 El Herrumblar 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 826.120,00 € | 17.14% | 826.120,00 € | 17.14% | |
| 2020 | 705.216,00 € | 11.39% | 705.216,00 € | 17.65% | |
| 2019 | 633.096,98 € | 11.56% | 599.432,85 € | -0.56% | |
| 2018 | 567.502,56 € | -6.81% | 602.837,32 € | 9.69% | |
| 2017 | 608.943,99 € | 6.60% | 549.598,81 € | -1.48% | |
| 2016 | 571.226,76 € | 16.50% | 557.867,24 € | 15.28% | |
| 2015 | 490.309,85 € | 5.73% | 483.922,72 € | 11.51% | |
| 2014 | 463.742,87 € | 2.95% | 433.960,81 € | -1.51% | |
| 2013 | 450.449,66 € | -12.61% | 440.593,29 € | -15.08% | |
| 2012 | 515.453,84 € | -36.50% | 518.858,63 € | -30.27% | |
| 2011 | 811.728,97 € | -20.05% | 744.049,16 € | -17.93% | |
| 2010 | 1.015.242,98 € | 38.52% | 906.653,48 € | 19.33% | |
| 2009 | 732.935,74 € | -30.66% | 759.756,30 € | -27.88% | |
| 2008 | 1.056.994,17 € | 84.06% | 1.053.521,08 € | 78.14% | |
| 2007 | 574.274,40 € | -14.09% | 591.406,54 € | -10.44% | |
| 2006 | 668.438,34 € | 34.53% | 660.370,21 € | 38.35% | |
| 2005 | 496.882,03 € | -0.16% | 477.307,98 € | -3.81% | |
| 2004 | 497.672,67 € | 188.86% | 496.225,40 € | 432.71% | |
| 2003 | 172.288,98 € | 14.92% | 93.150,36 € | 14.46% | |
| 2002 | 149.926,51 € | -76.55% | 81.384,54 € | -87.27% | |
| 2001 | 639.236,25 € | 63.77% | 639.236,23 € | 63.77% | |
| 2000 | 390.321,31 € | -3.38% | 390.321,30 € | -3.38% | |
| 1999 | 403.964,28 € | -0.63% | 403.964,28 € | -0.63% | |
| 1998 | 406.524,59 € | -1.65% | 406.524,58 € | -1.65% | |
| 1997 | 413.334,06 € | 27.01% | 413.334,05 € | 27.01% | |
| 1996 | 325.430,03 € | 6.38% | 325.430,02 € | 6.38% | |
| 1995 | 305.915,16 € | -14.86% | 305.915,17 € | -14.86% | |
| 1994 | 359.320,11 € | 0.01% | 359.320,09 € | 0.01% | |
| 1993 | 359.273,01 € | -18.71% | 359.273,00 € | -18.71% | |
| 1992 | 441.984,30 € | 35.82% | 441.984,31 € | 35.82% | |
| 1991 | 325.418,00 € | 174.85% | 325.418,01 € | 174.85% | |
| 1990 | 118.399,39 € | -12.67% | 118.399,37 € | -12.67% | |
| 1989 | 135.572,61 € | 30.68% | 135.572,61 € | 30.68% | |
| 1988 | 103.743,37 € | -24.78% | 103.743,37 € | -24.78% | |
| 1987 | 137.911,62 € | 160.65% | 137.911,61 € | 160.65% | |
| 1986 | 52.909,86 € | 22.39% | 52.909,86 € | 22.39% | |
| 1985 | 43.230,80 € | 43.230,80 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 175.550,00 € | 0.00% |
| 2020 | 175.550,00 € | 2.45% |
| 2019 | 171.352,14 € | -1.62% |
| 2018 | 174.165,56 € | -22.91% |
| 2017 | 225.914,66 € | 45.97% |
| 2016 | 154.771,57 € | 1.54% |
| 2015 | 152.426,48 € | 12.19% |
| 2014 | 135.864,51 € | 0.07% |
| 2013 | 135.774,09 € | 8.74% |
| 2012 | 124.861,64 € | 5.92% |
| 2011 | 117.885,85 € | -12.74% |
| 2010 | 135.098,86 € | 23.24% |
| 2009 | 109.621,15 € | 0.90% |
| 2008 | 108.640,35 € | 3.10% |
| 2007 | 105.368,93 € | 2.43% |
| 2006 | 102.871,45 € | -4.72% |
| 2005 | 107.962,25 € | 32.90% |
| 2004 | 81.237,60 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 61.002,73 € | 7.98% |
| 2000 | 56.495,14 € | 6.33% |
| 1999 | 53.129,47 € | 1.78% |
| 1998 | 52.197,90 € | 8.56% |
| 1997 | 48.080,97 € | 3.90% |
| 1996 | 46.277,93 € | 26.23% |
| 1995 | 36.661,74 € | 1.36% |
| 1994 | 36.168,91 € | -1.68% |
| 1993 | 36.787,95 € | 16.59% |
| 1992 | 31.553,14 € | 12.52% |
| 1991 | 28.043,22 € | 2.50% |
| 1990 | 27.358,07 € | 73.22% |
| 1989 | 15.793,78 € | 13.45% |
| 1988 | 13.921,44 € | -20.15% |
| 1987 | 17.433,80 € | 45.51% |
| 1986 | 11.980,94 € | 53.34% |
| 1985 | 7.813,16 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100,00 € | 0.00% |
| 2020 | 100,00 € | |
| 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 | 97.849,74 € | 22.31% |
| 2002 | 80.000,09 € | 26,521.44% |
| 2001 | 300,51 € | 0.00% |
| 2000 | 300,51 € | 0.00% |
| 1999 | 300,51 € | 0.00% |
| 1998 | 300,51 € | 0.00% |
| 1997 | 300,51 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 3.760,09 € | -1.54% |
| 1988 | 3.818,83 € | 15.53% |
| 1987 | 3.305,57 € | -26.67% |
| 1986 | 4.507,59 € | 21.36% |
| 1985 | 3.714,25 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 156.106,00 € | 1.63% |
| 2020 | 153.606,00 € | 0.93% |
| 2019 | 152.188,13 € | 19.84% |
| 2018 | 126.991,53 € | 5.68% |
| 2017 | 120.168,56 € | -2.96% |
| 2016 | 123.829,08 € | -9.37% |
| 2015 | 136.632,75 € | 16.35% |
| 2014 | 117.430,87 € | 30.64% |
| 2013 | 89.891,76 € | -43.61% |
| 2012 | 159.403,99 € | 23.27% |
| 2011 | 129.313,98 € | -38.16% |
| 2010 | 209.120,18 € | 99.10% |
| 2009 | 105.031,77 € | 11.36% |
| 2008 | 94.318,18 € | -6.57% |
| 2007 | 100.946,21 € | 12.23% |
| 2006 | 89.943,52 € | -5.08% |
| 2005 | 94.755,08 € | 2.73% |
| 2004 | 92.235,32 € | -55.29% |
| 2003 | 206.302,91 € | -0.77% |
| 2002 | 207.895,56 € | 264.84% |
| 2001 | 56.981,96 € | 18.34% |
| 2000 | 48.153,09 € | -30.64% |
| 1999 | 69.422,91 € | 4.90% |
| 1998 | 66.177,44 € | -0.69% |
| 1997 | 66.634,21 € | 22.48% |
| 1996 | 54.403,62 € | -12.90% |
| 1995 | 62.463,19 € | 39.45% |
| 1994 | 44.793,43 € | 1.44% |
| 1993 | 44.156,36 € | -22.43% |
| 1992 | 56.921,86 € | -11.06% |
| 1991 | 64.001,78 € | 22.57% |
| 1990 | 52.215,93 € | 42.80% |
| 1989 | 36.564,93 € | -30.32% |
| 1988 | 52.474,37 € | -40.72% |
| 1987 | 88.523,07 € | 433.66% |
| 1986 | 16.587,93 € | 34.63% |
| 1985 | 12.320,75 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 250.650,00 € | 6.59% |
| 2020 | 235.150,00 € | -21.60% |
| 2019 | 299.919,59 € | 40.21% |
| 2018 | 213.912,08 € | -14.83% |
| 2017 | 251.168,78 € | -11.97% |
| 2016 | 285.333,23 € | 55.14% |
| 2015 | 183.918,41 € | 0.92% |
| 2014 | 182.233,10 € | 1.98% |
| 2013 | 178.702,73 € | -13.88% |
| 2012 | 207.512,92 € | -42.83% |
| 2011 | 362.963,30 € | -25.60% |
| 2010 | 487.834,96 € | 71.73% |
| 2009 | 284.074,61 € | -31.63% |
| 2008 | 415.495,81 € | 74.85% |
| 2007 | 237.627,95 € | -10.72% |
| 2006 | 266.158,24 € | 31.10% |
| 2005 | 203.013,37 € | -0.23% |
| 2004 | 203.479,45 € | 2,824.91% |
| 2003 | 6.956,78 € | -8.72% |
| 2002 | 7.621,56 € | -96.17% |
| 2001 | 199.054,02 € | -7.37% |
| 2000 | 214.885,87 € | 5.01% |
| 1999 | 204.632,60 € | 10.89% |
| 1998 | 184.534,76 € | -0.89% |
| 1997 | 186.193,55 € | 3.68% |
| 1996 | 179.582,42 € | 5.88% |
| 1995 | 169.605,62 € | -5.92% |
| 1994 | 180.272,59 € | -10.86% |
| 1993 | 202.240,57 € | -0.75% |
| 1992 | 203.765,84 € | 389.94% |
| 1991 | 41.590,04 € | 23.57% |
| 1990 | 33.656,68 € | 12.00% |
| 1989 | 30.050,61 € | 43.65% |
| 1988 | 20.919,50 € | 6.55% |
| 1987 | 19.634,00 € | 2.09% |
| 1986 | 19.232,39 € | 2.40% |
| 1985 | 18.781,63 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.310,00 € | -11.03% |
| 2020 | 9.340,00 € | 22.30% |
| 2019 | 7.637,12 € | -22.17% |
| 2018 | 9.812,76 € | -16.07% |
| 2017 | 11.691,99 € | 60.32% |
| 2016 | 7.292,88 € | -26.61% |
| 2015 | 9.937,18 € | 7.84% |
| 2014 | 9.214,39 € | -29.61% |
| 2013 | 13.091,08 € | 31.73% |
| 2012 | 9.938,07 € | 57.02% |
| 2011 | 6.329,15 € | -42.16% |
| 2010 | 10.943,44 € | 63.58% |
| 2009 | 6.689,76 € | -28.14% |
| 2008 | 9.308,91 € | 77.82% |
| 2007 | 5.234,97 € | -40.16% |
| 2006 | 8.748,01 € | 2.30% |
| 2005 | 8.551,33 € | 29.17% |
| 2004 | 6.620,30 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 6.245,06 € | -11.19% |
| 2001 | 7.031,84 € | 1.47% |
| 2000 | 6.929,67 € | 0.26% |
| 1999 | 6.911,64 € | 1.77% |
| 1998 | 6.791,44 € | -83.15% |
| 1997 | 40.303,87 € | 67.02% |
| 1996 | 24.130,64 € | 138.00% |
| 1995 | 10.139,07 € | 206.73% |
| 1994 | 3.305,57 € | -8.33% |
| 1993 | 3.606,07 € | 33.33% |
| 1992 | 2.704,55 € | -38.02% |
| 1991 | 4.363,35 € | 57.83% |
| 1990 | 2.764,66 € | 109.09% |
| 1989 | 1.322,23 € | -12.00% |
| 1988 | 1.502,53 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 601,01 € | 0.00% |
| 1985 | 601,01 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 40,00 € | 0.00% |
| 2020 | 40,00 € | |
| 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 € | -100.00% |
| 2006 | 100.317,12 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 94.785,36 € | 28.44% |
| 2002 | 73.796,04 € | |
| 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 | 601,01 € | 0.00% |
| 1990 | 601,01 € | |
| 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 | 235.364,00 € | 79.08% |
| 2020 | 131.430,00 € | 6,471.50% |
| 2019 | 2.000,00 € | -95.31% |
| 2018 | 42.620,63 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 7.395,03 € | -61.08% |
| 2014 | 19.000,00 € | -42.41% |
| 2013 | 32.990,00 € | 140.15% |
| 2012 | 13.737,22 € | -92.96% |
| 2011 | 195.236,69 € | 13.35% |
| 2010 | 172.245,54 € | -24.29% |
| 2009 | 227.518,45 € | 34.44% |
| 2008 | 169.230,92 € | 35.28% |
| 2007 | 125.096,34 € | 24.60% |
| 2006 | 100.400,00 € | 21.55% |
| 2005 | 82.600,00 € | 16.17% |
| 2004 | 71.100,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 305.850,01 € | 381.22% |
| 2000 | 63.557,03 € | -8.64% |
| 1999 | 69.567,15 € | -27.93% |
| 1998 | 96.522,54 € | 34.39% |
| 1997 | 71.820,95 € | 241.43% |
| 1996 | 21.035,42 € | -22.22% |
| 1995 | 27.045,54 € | -71.46% |
| 1994 | 94.779,61 € | 30.76% |
| 1993 | 72.482,06 € | -45.53% |
| 1992 | 133.064,08 € | -28.75% |
| 1991 | 186.758,50 € | 10,257.98% |
| 1990 | 1.803,04 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 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 € | -100.00% |
| 1992 | 1.954,59 € | |
| 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 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 260.000,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 43.000,00 € | -91.01% |
| 2003 | 478.045,97 € | 8.25% |
| 2002 | 441.615,92 € | 4,798.58% |
| 2001 | 9.015,18 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 12.020,24 € | 19,900.40% |
| 1991 | 60,10 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 48.080,97 € | 332.90% |
| 1988 | 11.106,70 € | 23.20% |
| 1987 | 9.015,18 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 292.010,00 € | 3.28% |
| 2020 | 282.736,00 € | -6.01% |
| 2019 | 300.826,76 € | 34.90% |
| 2018 | 222.996,76 € | 5.13% |
| 2017 | 212.122,03 € | -22.75% |
| 2016 | 274.579,54 € | 47.83% |
| 2015 | 185.738,09 € | 1.32% |
| 2014 | 183.319,08 € | 7.08% |
| 2013 | 171.192,61 € | -10.83% |
| 2012 | 191.975,31 € | -36.85% |
| 2011 | 304.015,27 € | -17.45% |
| 2010 | 368.261,84 € | 63.64% |
| 2009 | 225.038,68 € | -19.86% |
| 2008 | 280.810,87 € | 26.94% |
| 2007 | 221.218,55 € | 18.77% |
| 2006 | 186.253,62 € | 19.21% |
| 2005 | 156.243,36 € | -3.64% |
| 2004 | 162.146,24 € | 73.76% |
| 2003 | 93.318,39 € | -8.21% |
| 2002 | 101.670,20 € | -41.17% |
| 2001 | 172.815,97 € | 14.76% |
| 2000 | 150.583,58 € | -7.59% |
| 1999 | 162.950,51 € | 14.48% |
| 1998 | 142.343,71 € | -16.64% |
| 1997 | 170.753,13 € | 30.85% |
| 1996 | 130.492,55 € | -13.63% |
| 1995 | 151.079,30 € | -14.44% |
| 1994 | 176.576,59 € | -3.58% |
| 1993 | 183.128,81 € | -7.53% |
| 1992 | 198.033,49 € | 20.58% |
| 1991 | 164.240,21 € | 311.56% |
| 1990 | 39.907,20 € | 38.10% |
| 1989 | 28.898,34 € | 22.45% |
| 1988 | 23.599,92 € | -31.52% |
| 1987 | 34.464,87 € | 30.14% |
| 1986 | 26.483,36 € | 25.11% |
| 1985 | 21.167,65 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 150.660,00 € | -0.58% |
| 2020 | 151.540,00 € | -16.28% |
| 2019 | 181.016,81 € | 16.35% |
| 2018 | 155.579,17 € | -16.28% |
| 2017 | 185.833,92 € | 18.25% |
| 2016 | 157.156,14 € | 5.38% |
| 2015 | 149.138,38 € | 4.99% |
| 2014 | 142.050,07 € | -5.20% |
| 2013 | 149.838,22 € | -35.68% |
| 2012 | 232.965,11 € | 47.35% |
| 2011 | 158.102,75 € | -26.19% |
| 2010 | 214.196,30 € | 21.81% |
| 2009 | 175.842,40 € | -51.41% |
| 2008 | 361.874,28 € | 211.29% |
| 2007 | 116.250,68 € | 8.96% |
| 2006 | 106.692,35 € | 5.96% |
| 2005 | 100.693,06 € | -26.20% |
| 2004 | 136.442,00 € | 2,971.12% |
| 2003 | 4.442,75 € | 26.23% |
| 2002 | 3.519,61 € | -95.75% |
| 2001 | 82.754,74 € | 1.69% |
| 2000 | 81.377,04 € | -0.22% |
| 1999 | 81.557,34 € | -6.22% |
| 1998 | 86.966,45 € | 8.00% |
| 1997 | 80.523,60 € | -12.13% |
| 1996 | 91.637,19 € | 81.51% |
| 1995 | 50.485,02 € | 42.25% |
| 1994 | 35.489,76 € | 5.16% |
| 1993 | 33.746,83 € | -34.34% |
| 1992 | 51.398,56 € | 13.23% |
| 1991 | 45.392,81 € | 44.14% |
| 1990 | 31.493,03 € | 82.64% |
| 1989 | 17.243,39 € | -47.07% |
| 1988 | 32.580,75 € | 26.45% |
| 1987 | 25.765,39 € | 0.23% |
| 1986 | 25.705,29 € | 20.44% |
| 1985 | 21.341,94 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 400,00 € | -50.00% |
| 2020 | 800,00 € | 54.34% |
| 2019 | 518,34 € | -62.09% |
| 2018 | 1.367,40 € | -24.58% |
| 2017 | 1.812,96 € | -19.45% |
| 2016 | 2.250,66 € | -31.73% |
| 2015 | 3.296,77 € | -19.54% |
| 2014 | 4.097,36 € | -59.02% |
| 2013 | 9.999,41 € | 27.43% |
| 2012 | 7.847,23 € | 8.98% |
| 2011 | 7.200,85 € | -0.15% |
| 2010 | 7.212,02 € | -49.46% |
| 2009 | 14.268,59 € | 236.90% |
| 2008 | 4.235,21 € | 15.39% |
| 2007 | 3.670,29 € | 18.55% |
| 2006 | 3.095,97 € | 11.91% |
| 2005 | 2.766,59 € | 27.95% |
| 2004 | 2.162,19 € | -96.27% |
| 2003 | 57.949,71 € | -0.03% |
| 2002 | 57.969,19 € | 2,655.79% |
| 2001 | 2.103,54 € | 16.67% |
| 2000 | 1.803,04 € | -12.06% |
| 1999 | 2.050,42 € | -65.24% |
| 1998 | 5.898,05 € | 7.03% |
| 1997 | 5.510,87 € | -31.06% |
| 1996 | 7.993,46 € | -19.88% |
| 1995 | 9.976,80 € | -6.06% |
| 1994 | 10.620,01 € | -2.22% |
| 1993 | 10.861,57 € | 92.26% |
| 1992 | 5.649,51 € | -9.62% |
| 1991 | 6.250,53 € | 10.64% |
| 1990 | 5.649,51 € | -20.75% |
| 1989 | 7.128,92 € | -3.26% |
| 1988 | 7.369,32 € | 76.59% |
| 1987 | 4.173,02 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 82.070,00 € | -3.87% |
| 2020 | 85.370,00 € | -4.81% |
| 2019 | 89.683,58 € | 4.26% |
| 2018 | 86.020,21 € | -0.92% |
| 2017 | 86.821,51 € | -9.30% |
| 2016 | 95.720,66 € | 35.42% |
| 2015 | 70.685,67 € | 5.63% |
| 2014 | 66.920,57 € | 8.60% |
| 2013 | 61.620,85 € | 8.34% |
| 2012 | 56.876,11 € | -18.60% |
| 2011 | 69.874,38 € | -1.36% |
| 2010 | 70.836,53 € | -9.57% |
| 2009 | 78.333,42 € | -23.96% |
| 2008 | 103.010,40 € | 18.06% |
| 2007 | 87.252,35 € | 14.35% |
| 2006 | 76.299,98 € | 1.86% |
| 2005 | 74.906,67 € | 5.05% |
| 2004 | 71.307,65 € | -46.22% |
| 2003 | 132.603,22 € | 43.08% |
| 2002 | 92.678,76 € | 58.53% |
| 2001 | 58.462,33 € | 12.57% |
| 2000 | 51.933,46 € | -2.75% |
| 1999 | 53.399,93 € | 17.30% |
| 1998 | 45.525,46 € | 9.54% |
| 1997 | 41.558,78 € | 13.64% |
| 1996 | 36.570,38 € | -0.90% |
| 1995 | 36.902,14 € | 98.71% |
| 1994 | 18.571,27 € | -67.73% |
| 1993 | 57.542,34 € | 84.65% |
| 1992 | 31.162,48 € | 87.52% |
| 1991 | 16.617,98 € | 281.38% |
| 1990 | 4.357,34 € | -47.99% |
| 1989 | 8.377,47 € | 218.52% |
| 1988 | 2.630,12 € | 56.59% |
| 1987 | 1.679,62 € | 132.89% |
| 1986 | 721,21 € | 0.00% |
| 1985 | 721,21 € | |
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 | 294.980,00 € | 72.23% |
| 2020 | 171.270,00 € | 914.68% |
| 2019 | 16.879,19 € | -75.18% |
| 2018 | 68.015,92 € | 71.34% |
| 2017 | 39.695,78 € | 300.10% |
| 2016 | 9.921,51 € | -68.20% |
| 2015 | 31.200,19 € | 20.61% |
| 2014 | 25.869,59 € | -21.70% |
| 2013 | 33.039,01 € | 121.66% |
| 2012 | 14.905,42 € | -92.18% |
| 2011 | 190.517,71 € | -12.19% |
| 2010 | 216.956,80 € | -17.59% |
| 2009 | 263.273,21 € | 18.98% |
| 2008 | 221.279,32 € | 53.49% |
| 2007 | 144.164,82 € | -45.98% |
| 2006 | 266.861,57 € | 137.98% |
| 2005 | 112.137,83 € | 12.89% |
| 2004 | 99.336,16 € | 1,500.26% |
| 2003 | 6.207,51 € | -75.03% |
| 2002 | 24.862,82 € | -91.96% |
| 2001 | 309.276,38 € | 279.63% |
| 2000 | 81.468,37 € | -0.96% |
| 1999 | 82.254,52 € | -15.62% |
| 1998 | 97.484,16 € | 10.64% |
| 1997 | 88.108,37 € | 121.68% |
| 1996 | 39.745,87 € | 2.39% |
| 1995 | 38.817,44 € | -61.23% |
| 1994 | 100.126,34 € | 74.37% |
| 1993 | 57.422,79 € | -57.44% |
| 1992 | 134.927,22 € | 105.02% |
| 1991 | 65.810,83 € | 338.00% |
| 1990 | 15.025,30 € | -68.75% |
| 1989 | 48.080,97 € | 3,100.00% |
| 1988 | 1.502,53 € | -96.43% |
| 1987 | 42.070,85 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.000,00 € | 100.00% |
| 2020 | 3.000,00 € | 447.66% |
| 2019 | 547,79 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 1.500,00 € | -40.00% |
| 2015 | 2.500,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 3.500,00 € | -22.22% |
| 2012 | 4.500,00 € | 3.21% |
| 2011 | 4.360,00 € | 45.33% |
| 2010 | 3.000,00 € | 0.00% |
| 2009 | 3.000,00 € | -25.93% |
| 2008 | 4.050,00 € | -10.00% |
| 2007 | 4.500,00 € | -34.19% |
| 2006 | 6.838,20 € | -66.52% |
| 2005 | 20.425,10 € | 26.73% |
| 2004 | 16.116,48 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 9.616,19 € | 0.00% |
| 2000 | 9.616,19 € | 0.00% |
| 1999 | 9.616,19 € | -36.00% |
| 1998 | 15.025,30 € | 2.04% |
| 1997 | 14.724,80 € | 88.46% |
| 1996 | 7.813,16 € | 0.00% |
| 1995 | 7.813,16 € | 0.00% |
| 1994 | 7.813,16 € | -3.92% |
| 1993 | 8.131,69 € | -53.74% |
| 1992 | 17.579,60 € | -20.95% |
| 1991 | 22.237,45 € | 1.23% |
| 1990 | 21.966,99 € | 10.76% |
| 1989 | 19.833,40 € | -34.00% |
| 1988 | 30.050,61 € | 44.87% |
| 1987 | 20.742,68 € | |
| 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 | 2.453,09 € | |
| 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 | 10.500,00 € | 5.42% |
| 2019 | 9.960,38 € | -85.53% |
| 2018 | 68.857,86 € | 195.37% |
| 2017 | 23.312,61 € | 39.27% |
| 2016 | 16.738,73 € | -59.53% |
| 2015 | 41.363,62 € | 253.41% |
| 2014 | 11.704,14 € | 2.64% |
| 2013 | 11.403,19 € | 16.48% |
| 2012 | 9.789,45 € | -1.89% |
| 2011 | 9.978,20 € | -61.90% |
| 2010 | 26.189,99 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 78.261,00 € | 445.38% |
| 2007 | 14.349,85 € | 0.15% |
| 2006 | 14.328,52 € | 41.37% |
| 2005 | 10.135,37 € | 16.30% |
| 2004 | 8.714,68 € | -98.14% |
| 2003 | 469.263,65 € | 8.97% |
| 2002 | 430.627,09 € | 10,135.77% |
| 2001 | 4.207,08 € | -68.93% |
| 2000 | 13.539,62 € | 11.57% |
| 1999 | 12.135,37 € | -8.63% |
| 1998 | 13.281,45 € | 9.27% |
| 1997 | 12.154,50 € | 8.74% |
| 1996 | 11.177,41 € | 3.10% |
| 1995 | 10.841,31 € | 7.10% |
| 1994 | 10.122,96 € | 19.95% |
| 1993 | 8.438,97 € | 160.99% |
| 1992 | 3.233,45 € | -33.58% |
| 1991 | 4.868,20 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 6.010,12 € | 0.00% |
| 1988 | 6.010,12 € | -33.33% |
| 1987 | 9.015,18 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de El Herrumblar
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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