Presupuestos Municipales Ayuntamiento de Horche 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Horche 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 Horche en 2021
| Presupuesto municipal Ayuntamiendo de Horche en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.618.099,53 € | 49.40% | Gastos personal | 1.244.911,04 € | 38.01% |
| Impuestos indirectos | 201.242,45 € | 6.14% | Gastos bienes y servicios | 1.402.330,55 € | 42.81% |
| Tasas y otros ingresos | 662.511,50 € | 20.23% | Gastos financieros | 3.722,92 € | 0.11% |
| Transferencias Corrientes | 766.116,15 € | 23.39% | Transferencias Corrientes | 252.892,67 € | 7.72% |
| Ingresos Patrimoniales | 27.318,05 € | 0.83% | Fondo de Contingencia | 5.000,00 € | 0.15% |
| Enajenación Inver. reales | 70,30 € | 0.00% | Inversiones reales | 276.950,00 € | 8.46% |
| Transferencias de capital | 0,00 € | 0.00% | 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 | 89.550,80 € | 2.73% |
| Total | 3.275.357,98 € | 100% | Total | 3.275.357,98 € | 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 Horche 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.275.357,98 € | 14.22% | 3.275.357,98 € | 14.22% | |
| 2020 | 2.867.509,29 € | -26.57% | 2.867.509,29 € | -9.40% | |
| 2019 | 3.904.882,87 € | 13.31% | 3.165.099,00 € | -11.17% | |
| 2018 | 3.446.195,81 € | -42.16% | 3.563.008,38 € | 9.06% | |
| 2017 | 5.957.934,25 € | 44.66% | 3.267.012,46 € | 2.10% | |
| 2016 | 4.118.515,64 € | 73.14% | 3.199.963,22 € | -9.88% | |
| 2015 | 2.378.736,28 € | -48.31% | 3.550.950,08 € | 4.76% | |
| 2014 | 4.602.209,49 € | 52.28% | 3.389.691,51 € | 35.18% | |
| 2013 | 3.022.258,04 € | -8.61% | 2.507.556,85 € | -4.48% | |
| 2012 | 3.307.115,22 € | 10.61% | 2.625.063,73 € | -8.53% | |
| 2011 | 2.989.965,47 € | -12.92% | 2.870.008,52 € | -26.19% | |
| 2010 | 3.433.557,12 € | -10.31% | 3.888.543,05 € | 13.10% | |
| 2009 | 3.828.306,56 € | -18.92% | 3.438.189,47 € | -11.36% | |
| 2008 | 4.721.701,63 € | 84.09% | 3.878.735,42 € | 23.99% | |
| 2007 | 2.564.942,59 € | -32.50% | 3.128.141,80 € | 49.11% | |
| 2006 | 3.799.856,06 € | 154.55% | 2.097.846,48 € | 38.06% | |
| 2005 | 1.492.784,31 € | 14.77% | 1.519.472,32 € | 19.23% | |
| 2004 | 1.300.730,48 € | 416.01% | 1.274.409,61 € | 365.14% | |
| 2003 | 252.072,27 € | 22.92% | 273.985,55 € | 72.63% | |
| 2002 | 205.063,94 € | -83.95% | 158.711,81 € | -87.58% | |
| 2001 | 1.277.914,37 € | -9.08% | 1.277.914,38 € | -9.08% | |
| 2000 | 1.405.612,89 € | 35.33% | 1.405.612,87 € | 35.33% | |
| 1999 | 1.038.685,00 € | -23.39% | 1.038.685,00 € | -23.39% | |
| 1998 | 1.355.779,87 € | 20.79% | 1.355.779,88 € | 20.79% | |
| 1997 | 1.122.415,73 € | 32.87% | 1.122.415,73 € | 32.87% | |
| 1996 | 844.768,90 € | 42.47% | 844.768,90 € | 42.47% | |
| 1995 | 592.928,96 € | 27.01% | 592.928,95 € | 27.01% | |
| 1994 | 466.824,47 € | -10.05% | 466.824,47 € | -10.05% | |
| 1993 | 518.979,96 € | -15.50% | 518.979,96 € | -15.50% | |
| 1992 | 614.149,03 € | 25.30% | 614.149,03 € | 25.30% | |
| 1991 | 490.139,46 € | 9.53% | 490.139,46 € | 9.53% | |
| 1990 | 447.511,85 € | 46.95% | 447.511,87 € | 46.95% | |
| 1989 | 304.533,91 € | 33.67% | 304.533,92 € | 33.67% | |
| 1988 | 227.823,63 € | 38.09% | 227.823,62 € | 38.09% | |
| 1987 | 164.979,90 € | 7.71% | 164.979,88 € | 7.71% | |
| 1986 | 153.173,94 € | 19.17% | 153.173,93 € | 19.17% | |
| 1985 | 128.538,47 € | 128.538,44 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.618.099,53 € | 22.25% |
| 2020 | 1.323.587,60 € | -24.21% |
| 2019 | 1.746.368,89 € | -2.71% |
| 2018 | 1.794.949,68 € | 11.00% |
| 2017 | 1.617.125,10 € | -5.18% |
| 2016 | 1.705.447,96 € | 73.66% |
| 2015 | 982.046,89 € | -40.41% |
| 2014 | 1.648.103,16 € | -1.68% |
| 2013 | 1.676.188,67 € | 29.71% |
| 2012 | 1.292.213,89 € | 1.43% |
| 2011 | 1.274.003,46 € | 23.75% |
| 2010 | 1.029.475,29 € | 100.87% |
| 2009 | 512.500,18 € | 15.15% |
| 2008 | 445.065,40 € | 1.69% |
| 2007 | 437.656,41 € | 11.56% |
| 2006 | 392.308,08 € | 12.77% |
| 2005 | 347.878,16 € | -1.81% |
| 2004 | 354.287,35 € | 106.56% |
| 2003 | 171.517,25 € | 432.46% |
| 2002 | 32.212,39 € | -88.36% |
| 2001 | 276.815,34 € | 12.24% |
| 2000 | 246.628,12 € | 12.08% |
| 1999 | 220.051,80 € | 7.52% |
| 1998 | 204.662,26 € | -4.11% |
| 1997 | 213.424,62 € | 6.72% |
| 1996 | 199.988,33 € | 7.40% |
| 1995 | 186.210,05 € | 58.63% |
| 1994 | 117.390,03 € | 5.01% |
| 1993 | 111.788,25 € | 2.39% |
| 1992 | 109.173,85 € | -15.51% |
| 1991 | 129.217,60 € | 3.09% |
| 1990 | 125.344,63 € | 11.49% |
| 1989 | 112.431,69 € | 50.02% |
| 1988 | 74.944,09 € | 24.03% |
| 1987 | 60.425,76 € | 10.00% |
| 1986 | 54.932,51 € | 16.58% |
| 1985 | 47.119,35 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 201.242,45 € | 1,577.02% |
| 2020 | 12.000,00 € | -43.33% |
| 2019 | 21.173,38 € | 95.68% |
| 2018 | 10.820,50 € | -26.95% |
| 2017 | 14.812,78 € | 139.81% |
| 2016 | 6.176,84 € | -84.05% |
| 2015 | 38.736,01 € | 363.95% |
| 2014 | 8.349,17 € | -67.81% |
| 2013 | 25.935,63 € | -1,580.89% |
| 2012 | -1.751,35 € | -102.47% |
| 2011 | 71.019,04 € | -3.52% |
| 2010 | 73.611,53 € | -36.36% |
| 2009 | 115.665,87 € | -36.61% |
| 2008 | 182.471,51 € | -61.77% |
| 2007 | 477.334,30 € | 97.76% |
| 2006 | 241.370,59 € | 119.43% |
| 2005 | 110.000,03 € | -3.60% |
| 2004 | 114.112,05 € | -53.43% |
| 2003 | 245.036,55 € | 7.77% |
| 2002 | 227.369,45 € | 395.83% |
| 2001 | 45.856,02 € | 84.75% |
| 2000 | 24.820,60 € | -37.70% |
| 1999 | 39.841,09 € | -0.01% |
| 1998 | 39.845,90 € | 8.16% |
| 1997 | 36.840,84 € | 19.70% |
| 1996 | 30.777,83 € | 24.27% |
| 1995 | 24.767,71 € | -32.67% |
| 1994 | 36.787,95 € | -19.68% |
| 1993 | 45.803,13 € | 24.51% |
| 1992 | 36.787,95 € | -7.55% |
| 1991 | 39.793,01 € | 0.00% |
| 1990 | 39.793,01 € | 305.24% |
| 1989 | 9.819,62 € | 26.38% |
| 1988 | 7.769,94 € | 5.98% |
| 1987 | 7.331,42 € | -0.09% |
| 1986 | 7.338,36 € | 8.92% |
| 1985 | 6.737,35 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 662.511,50 € | -4.46% |
| 2020 | 693.472,21 € | -40.28% |
| 2019 | 1.161.122,42 € | 70.23% |
| 2018 | 682.081,48 € | -80.32% |
| 2017 | 3.464.997,98 € | 114.46% |
| 2016 | 1.615.664,67 € | 115.84% |
| 2015 | 748.534,89 € | -56.90% |
| 2014 | 1.736.844,00 € | 151.86% |
| 2013 | 689.599,41 € | -10.32% |
| 2012 | 768.972,69 € | 16.10% |
| 2011 | 662.350,37 € | -41.22% |
| 2010 | 1.126.849,60 € | 18.10% |
| 2009 | 954.118,10 € | -66.30% |
| 2008 | 2.831.118,73 € | 308.00% |
| 2007 | 693.893,97 € | -69.38% |
| 2006 | 2.265.855,83 € | 475.66% |
| 2005 | 393.609,05 € | 55.92% |
| 2004 | 252.447,23 € | -36.49% |
| 2003 | 397.463,45 € | 17.07% |
| 2002 | 339.517,00 € | 70.72% |
| 2001 | 198.870,97 € | 9.29% |
| 2000 | 181.964,95 € | -4.70% |
| 1999 | 190.932,22 € | 8.42% |
| 1998 | 176.100,15 € | 15.21% |
| 1997 | 152.852,84 € | 2.45% |
| 1996 | 149.194,64 € | 28.12% |
| 1995 | 116.453,07 € | 17.93% |
| 1994 | 98.746,29 € | -16.30% |
| 1993 | 117.978,68 € | 20.06% |
| 1992 | 98.270,28 € | 0.31% |
| 1991 | 97.964,97 € | 7.42% |
| 1990 | 91.196,37 € | 35.52% |
| 1989 | 67.295,59 € | 23.60% |
| 1988 | 54.447,35 € | -1.52% |
| 1987 | 55.290,11 € | 4.96% |
| 1986 | 52.678,71 € | 20.96% |
| 1985 | 43.549,34 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 766.116,15 € | -3.67% |
| 2020 | 795.331,43 € | -3.43% |
| 2019 | 823.578,23 € | 5.78% |
| 2018 | 778.566,84 € | -6.59% |
| 2017 | 833.450,66 € | 9.06% |
| 2016 | 764.220,20 € | 33.58% |
| 2015 | 572.107,04 € | -0.30% |
| 2014 | 573.819,08 € | -4.99% |
| 2013 | 603.982,37 € | 6.30% |
| 2012 | 568.208,04 € | -29.18% |
| 2011 | 802.314,86 € | -10.04% |
| 2010 | 891.874,24 € | -16.80% |
| 2009 | 1.072.003,02 € | 26.85% |
| 2008 | 845.112,95 € | 15.37% |
| 2007 | 732.515,35 € | 19.10% |
| 2006 | 615.047,88 € | 26.67% |
| 2005 | 485.552,03 € | 9.66% |
| 2004 | 442.774,07 € | 1,985.93% |
| 2003 | 21.226,70 € | 0.63% |
| 2002 | 21.092,92 € | -93.85% |
| 2001 | 342.917,13 € | -4.43% |
| 2000 | 358.825,32 € | 3.56% |
| 1999 | 346.499,44 € | 18.70% |
| 1998 | 291.922,46 € | 38.49% |
| 1997 | 210.793,40 € | -5.32% |
| 1996 | 222.635,99 € | 56.67% |
| 1995 | 142.109,31 € | 22.90% |
| 1994 | 115.634,73 € | 2.89% |
| 1993 | 112.389,26 € | 3.89% |
| 1992 | 108.182,18 € | 4.83% |
| 1991 | 103.193,78 € | 7.31% |
| 1990 | 96.161,94 € | 28.87% |
| 1989 | 74.621,65 € | 34.48% |
| 1988 | 55.490,24 € | 58.37% |
| 1987 | 35.039,01 € | 10.00% |
| 1986 | 31.853,64 € | 15.22% |
| 1985 | 27.646,56 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 27.318,05 € | -2.50% |
| 2020 | 28.018,05 € | 1.28% |
| 2019 | 27.664,76 € | -7.09% |
| 2018 | 29.777,31 € | 8.09% |
| 2017 | 27.547,73 € | 2.01% |
| 2016 | 27.005,97 € | -0.82% |
| 2015 | 27.228,70 € | -0.32% |
| 2014 | 27.315,93 € | 2.88% |
| 2013 | 26.551,96 € | -34.28% |
| 2012 | 40.402,44 € | 6.38% |
| 2011 | 37.980,36 € | 7.70% |
| 2010 | 35.265,43 € | -40.93% |
| 2009 | 59.697,99 € | -5.70% |
| 2008 | 63.309,36 € | -0.47% |
| 2007 | 63.605,33 € | 65.84% |
| 2006 | 38.352,75 € | 63.95% |
| 2005 | 23.392,62 € | 0.06% |
| 2004 | 23.378,20 € | -25.05% |
| 2003 | 31.193,35 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 20.508,93 € | 11.88% |
| 2000 | 18.330,87 € | 19.80% |
| 1999 | 15.301,77 € | 8.33% |
| 1998 | 14.125,43 € | -13.72% |
| 1997 | 16.371,10 € | 60.59% |
| 1996 | 10.194,63 € | 14.79% |
| 1995 | 8.881,04 € | 9.46% |
| 1994 | 8.113,66 € | 3.85% |
| 1993 | 7.813,16 € | 13.14% |
| 1992 | 6.905,64 € | -45.58% |
| 1991 | 12.689,44 € | 2.53% |
| 1990 | 12.376,74 € | 19.99% |
| 1989 | 10.314,75 € | 10.57% |
| 1988 | 9.328,49 € | 63.90% |
| 1987 | 5.691,58 € | 10.12% |
| 1986 | 5.168,70 € | 48.28% |
| 1985 | 3.485,87 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 70,30 € | -29.70% |
| 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 € | -100.00% |
| 2010 | 900,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 20.768,67 € | -85.08% |
| 2006 | 139.200,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 101.182,31 € | -58.55% |
| 2002 | 244.115,22 € | 1,524.69% |
| 2001 | 15.025,30 € | 150.00% |
| 2000 | 6.010,12 € | 0.00% |
| 1999 | 6.010,12 € | 0.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | 0.00% |
| 1996 | 6.010,12 € | 0.00% |
| 1995 | 6.010,12 € | 0.00% |
| 1994 | 6.010,12 € | 100.00% |
| 1993 | 3.005,06 € | 25.00% |
| 1992 | 2.404,05 € | 14.29% |
| 1991 | 2.103,54 € | 40.00% |
| 1990 | 1.502,53 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 15.000,00 € | -88.00% |
| 2019 | 124.975,19 € | -16.68% |
| 2018 | 150.000,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 10.082,75 € | 204.60% |
| 2014 | 3.310,15 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 9.601,62 € | -93.25% |
| 2011 | 142.297,38 € | -48.36% |
| 2010 | 275.581,03 € | -54.93% |
| 2009 | 611.467,63 € | 72.43% |
| 2008 | 354.623,68 € | 154.82% |
| 2007 | 139.168,56 € | 29.19% |
| 2006 | 107.720,93 € | -18.61% |
| 2005 | 132.352,42 € | 16.37% |
| 2004 | 113.731,58 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 377.920,68 € | -21.08% |
| 2000 | 478.881,09 € | 117.63% |
| 1999 | 220.048,56 € | -58.71% |
| 1998 | 532.961,73 € | 13.86% |
| 1997 | 468.092,45 € | 118.79% |
| 1996 | 213.947,12 € | 342.07% |
| 1995 | 48.396,45 € | 101.31% |
| 1994 | 24.040,48 € | -60.00% |
| 1993 | 60.101,21 € | -16.67% |
| 1992 | 72.121,45 € | 26.32% |
| 1991 | 57.096,15 € | -29.63% |
| 1990 | 81.136,63 € | 170.00% |
| 1989 | 30.050,61 € | 19.05% |
| 1988 | 25.242,51 € | |
| 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 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 601,01 € | -50.00% |
| 1987 | 1.202,02 € | 0.00% |
| 1986 | 1.202,02 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 604.468,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 629.467,89 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 502.853,77 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.254.741,69 € | 4.96% |
| 2002 | 1.195.415,73 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 90.151,82 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 90.151,82 € | 400.00% |
| 1997 | 18.030,36 € | 50.00% |
| 1996 | 12.020,24 € | -80.00% |
| 1995 | 60.101,21 € | 0.00% |
| 1994 | 60.101,21 € | 0.00% |
| 1993 | 60.101,21 € | -66.67% |
| 1992 | 180.303,63 € | 275.00% |
| 1991 | 48.080,97 € | |
| 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 | 1.244.911,04 € | 11.15% |
| 2020 | 1.120.076,21 € | 1.05% |
| 2019 | 1.108.429,25 € | 6.39% |
| 2018 | 1.041.845,69 € | 3.01% |
| 2017 | 1.011.390,50 € | -4.95% |
| 2016 | 1.064.017,56 € | 6.23% |
| 2015 | 1.001.572,02 € | 9.08% |
| 2014 | 918.184,19 € | -1.34% |
| 2013 | 930.686,56 € | 2.08% |
| 2012 | 911.729,27 € | -15.36% |
| 2011 | 1.077.228,46 € | -6.35% |
| 2010 | 1.150.279,31 € | -7.81% |
| 2009 | 1.247.661,09 € | 14.72% |
| 2008 | 1.087.567,80 € | 28.38% |
| 2007 | 847.176,07 € | 20.99% |
| 2006 | 700.224,40 € | 62.59% |
| 2005 | 430.660,68 € | 37.23% |
| 2004 | 313.815,53 € | -30.43% |
| 2003 | 451.049,72 € | 7.93% |
| 2002 | 417.911,06 € | 88.19% |
| 2001 | 222.068,35 € | 4.65% |
| 2000 | 212.199,01 € | 5.77% |
| 1999 | 200.623,80 € | 1.98% |
| 1998 | 196.727,44 € | 14.59% |
| 1997 | 171.683,77 € | 2.43% |
| 1996 | 167.616,78 € | 69.01% |
| 1995 | 99.173,84 € | 11.85% |
| 1994 | 88.667,66 € | 7.19% |
| 1993 | 82.723,31 € | 8.07% |
| 1992 | 76.543,71 € | 33.26% |
| 1991 | 57.440,80 € | 27.79% |
| 1990 | 44.947,95 € | 6.38% |
| 1989 | 42.252,23 € | -2.13% |
| 1988 | 43.169,68 € | 9.12% |
| 1987 | 39.560,44 € | 1.76% |
| 1986 | 38.878,02 € | 26.75% |
| 1985 | 30.672,15 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.402.330,55 € | 5.64% |
| 2020 | 1.327.506,69 € | -8.46% |
| 2019 | 1.450.147,40 € | 9.13% |
| 2018 | 1.328.858,22 € | 0.45% |
| 2017 | 1.322.893,40 € | 3.54% |
| 2016 | 1.277.705,45 € | 6.67% |
| 2015 | 1.197.780,87 € | 4.72% |
| 2014 | 1.143.795,61 € | 5.25% |
| 2013 | 1.086.790,88 € | -7.84% |
| 2012 | 1.179.252,28 € | 1.93% |
| 2011 | 1.156.951,89 € | 1.69% |
| 2010 | 1.137.675,95 € | 1.28% |
| 2009 | 1.123.309,52 € | -16.83% |
| 2008 | 1.350.554,50 € | 11.46% |
| 2007 | 1.211.723,89 € | 31.84% |
| 2006 | 919.081,18 € | 54.02% |
| 2005 | 596.730,77 € | 26.96% |
| 2004 | 469.998,24 € | 11,105.27% |
| 2003 | 4.194,44 € | -32.37% |
| 2002 | 6.202,43 € | -98.49% |
| 2001 | 411.693,29 € | 9.78% |
| 2000 | 375.031,55 € | 23.01% |
| 1999 | 304.887,43 € | 17.11% |
| 1998 | 260.348,06 € | 28.92% |
| 1997 | 201.940,07 € | 13.18% |
| 1996 | 178.427,99 € | 31.65% |
| 1995 | 135.528,23 € | 3.70% |
| 1994 | 130.690,08 € | -12.10% |
| 1993 | 148.672,36 € | -2.23% |
| 1992 | 152.056,06 € | 32.84% |
| 1991 | 114.462,76 € | -14.87% |
| 1990 | 134.452,42 € | 37.33% |
| 1989 | 97.904,87 € | 30.69% |
| 1988 | 74.916,11 € | 36.34% |
| 1987 | 54.947,53 € | 17.44% |
| 1986 | 46.788,79 € | 20.27% |
| 1985 | 38.903,51 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.722,92 € | 0.00% |
| 2020 | 3.722,92 € | -19.74% |
| 2019 | 4.638,48 € | -13.70% |
| 2018 | 5.374,53 € | -13.49% |
| 2017 | 6.212,57 € | -25.34% |
| 2016 | 8.320,64 € | -11.18% |
| 2015 | 9.367,80 € | -74.29% |
| 2014 | 36.433,68 € | -7.74% |
| 2013 | 39.490,27 € | 52.43% |
| 2012 | 25.907,11 € | 105.60% |
| 2011 | 12.600,56 € | 25.59% |
| 2010 | 10.033,31 € | 121.98% |
| 2009 | 4.519,96 € | 207.29% |
| 2008 | 1.470,92 € | -52.72% |
| 2007 | 3.111,08 € | -42.86% |
| 2006 | 5.444,55 € | 136.94% |
| 2005 | 2.297,86 € | -34.38% |
| 2004 | 3.501,81 € | -97.19% |
| 2003 | 124.822,13 € | 42.21% |
| 2002 | 87.772,07 € | 484.16% |
| 2001 | 15.025,30 € | 19.05% |
| 2000 | 12.621,25 € | 16.67% |
| 1999 | 10.818,22 € | -43.75% |
| 1998 | 19.232,39 € | 1.59% |
| 1997 | 18.931,88 € | 0.00% |
| 1996 | 18.931,88 € | -17.65% |
| 1995 | 22.988,71 € | 0.00% |
| 1994 | 22.988,71 € | -20.31% |
| 1993 | 28.848,58 € | 37.14% |
| 1992 | 21.035,42 € | 483.33% |
| 1991 | 3.606,07 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 240,40 € | 0.00% |
| 1986 | 240,40 € | 0.00% |
| 1985 | 240,40 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 252.892,67 € | 0.49% |
| 2020 | 251.652,67 € | 20.88% |
| 2019 | 208.192,36 € | -8.02% |
| 2018 | 226.337,78 € | 5.51% |
| 2017 | 214.517,10 € | -1.94% |
| 2016 | 218.756,98 € | 4.72% |
| 2015 | 208.897,47 € | -1.72% |
| 2014 | 212.563,56 € | -3.74% |
| 2013 | 220.816,45 € | -10.72% |
| 2012 | 247.337,70 € | -1.32% |
| 2011 | 250.636,07 € | 0.59% |
| 2010 | 249.175,08 € | 14.28% |
| 2009 | 218.036,76 € | -1.42% |
| 2008 | 221.171,99 € | -0.06% |
| 2007 | 221.303,04 € | 25.83% |
| 2006 | 175.874,42 € | 28.47% |
| 2005 | 136.903,42 € | 22.57% |
| 2004 | 111.693,33 € | -72.71% |
| 2003 | 409.219,61 € | 5.85% |
| 2002 | 386.617,63 € | 364.46% |
| 2001 | 83.240,18 € | 27.65% |
| 2000 | 65.209,81 € | 0.00% |
| 1999 | 65.209,81 € | 10.15% |
| 1998 | 59.199,69 € | 15.20% |
| 1997 | 51.386,53 € | 10.32% |
| 1996 | 46.578,44 € | 22.05% |
| 1995 | 38.164,27 € | 0.00% |
| 1994 | 38.164,27 € | 18.69% |
| 1993 | 32.154,15 € | 1.90% |
| 1992 | 31.553,14 € | 288.89% |
| 1991 | 8.113,66 € | -29.32% |
| 1990 | 11.479,33 € | 193.85% |
| 1989 | 3.906,58 € | 0.00% |
| 1988 | 3.906,58 € | -65.39% |
| 1987 | 11.288,81 € | 54.59% |
| 1986 | 7.302,30 € | 6.06% |
| 1985 | 6.885,09 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | 400.00% |
| 2020 | 1.000,00 € | |
| 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 | 276.950,00 € | 274.26% |
| 2020 | 74.000,00 € | -75.19% |
| 2019 | 298.325,53 € | -65.32% |
| 2018 | 860.194,84 € | 38.20% |
| 2017 | 622.448,09 € | 16.39% |
| 2016 | 534.817,87 € | -47.46% |
| 2015 | 1.017.926,73 € | 198.54% |
| 2014 | 340.967,36 € | 323.09% |
| 2013 | 80.589,38 € | -43.98% |
| 2012 | 143.853,35 € | -54.39% |
| 2011 | 315.432,28 € | -76.01% |
| 2010 | 1.314.826,42 € | 57.34% |
| 2009 | 835.646,96 € | -30.36% |
| 2008 | 1.199.939,85 € | 47.21% |
| 2007 | 815.097,32 € | 191.95% |
| 2006 | 279.191,53 € | -13.65% |
| 2005 | 323.329,71 € | -5.45% |
| 2004 | 341.980,74 € | 1,553.74% |
| 2003 | 20.679,18 € | 36.78% |
| 2002 | 15.118,46 € | -96.97% |
| 2001 | 498.874,76 € | -28.55% |
| 2000 | 698.196,59 € | 60.59% |
| 1999 | 434.774,72 € | -45.30% |
| 1998 | 794.896,23 € | 19.60% |
| 1997 | 664.650,20 € | 62.56% |
| 1996 | 408.872,82 € | 95.33% |
| 1995 | 209.326,13 € | 88.26% |
| 1994 | 111.187,24 € | -20.26% |
| 1993 | 139.434,81 € | -56.55% |
| 1992 | 320.940,46 € | 33.50% |
| 1991 | 240.404,84 € | 8.11% |
| 1990 | 222.374,48 € | 48.00% |
| 1989 | 150.253,03 € | 71.76% |
| 1988 | 87.476,87 € | 91.33% |
| 1987 | 45.720,44 € | 0.00% |
| 1986 | 45.720,44 € | 145.00% |
| 1985 | 18.661,43 € | |
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 | 5.815,18 € | -46.39% |
| 2018 | 10.846,52 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 6.793,92 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 10.880,35 € | 208.07% |
| 2013 | 3.531,76 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 4.925,37 € | -71.92% |
| 2010 | 17.537,80 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 11.700,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 11.519,56 € | -25.15% |
| 2004 | 15.389,64 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 15.626,31 € | 0.00% |
| 2000 | 15.626,31 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 10.517,71 € | -23.91% |
| 1995 | 13.823,28 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 12.020,24 € | 0.00% |
| 1992 | 12.020,24 € | -33.33% |
| 1991 | 18.030,36 € | -47.37% |
| 1990 | 34.257,69 € | 235.29% |
| 1989 | 10.217,21 € | -42.45% |
| 1988 | 17.753,37 € | 64.11% |
| 1987 | 10.818,22 € | -8.63% |
| 1986 | 11.839,94 € | -62.97% |
| 1985 | 31.973,84 € | |
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 | 18.030,35 € | -27.03% |
| 2002 | 24.708,28 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 601,01 € | -50.00% |
| 1987 | 1.202,02 € | 0.00% |
| 1986 | 1.202,02 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 89.550,80 € | 0.00% |
| 2020 | 89.550,80 € | 0.00% |
| 2019 | 89.550,80 € | 0.00% |
| 2018 | 89.550,80 € | 0.00% |
| 2017 | 89.550,80 € | 0.00% |
| 2016 | 89.550,80 € | -22.40% |
| 2015 | 115.405,19 € | -84.12% |
| 2014 | 726.866,76 € | 399.04% |
| 2013 | 145.651,55 € | 24.51% |
| 2012 | 116.984,02 € | 123.96% |
| 2011 | 52.233,89 € | 479.40% |
| 2010 | 9.015,18 € | 0.00% |
| 2009 | 9.015,18 € | -50.00% |
| 2008 | 18.030,36 € | -0.00% |
| 2007 | 18.030,40 € | 0.00% |
| 2006 | 18.030,40 € | 0.00% |
| 2005 | 18.030,32 € | 0.00% |
| 2004 | 18.030,32 € | -98.59% |
| 2003 | 1.280.067,70 € | 11.95% |
| 2002 | 1.143.393,87 € | 3,542.98% |
| 2001 | 31.386,19 € | 17.43% |
| 2000 | 26.728,35 € | 19.48% |
| 1999 | 22.371,02 € | -11.84% |
| 1998 | 25.376,07 € | 83.57% |
| 1997 | 13.823,28 € | 0.00% |
| 1996 | 13.823,28 € | -81.30% |
| 1995 | 73.924,49 € | -1.60% |
| 1994 | 75.126,51 € | 0.00% |
| 1993 | 75.126,51 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 48.080,97 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 1.202,02 € | 0.00% |
| 1986 | 1.202,02 € | 0.00% |
| 1985 | 1.202,02 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Horche
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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