Presupuestos Municipales Ayuntamiento de Haro 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Haro 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 Haro en 2021
| Presupuesto municipal Ayuntamiendo de Haro en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 4.678.000,00 € | 39.61% | Gastos personal | 3.750.500,00 € | 31.76% |
| Impuestos indirectos | 325.001,00 € | 2.75% | Gastos bienes y servicios | 5.486.000,00 € | 46.45% |
| Tasas y otros ingresos | 2.913.399,00 € | 24.67% | Gastos financieros | 6.000,00 € | 0.05% |
| Transferencias Corrientes | 2.905.100,00 € | 24.60% | Transferencias Corrientes | 397.500,00 € | 3.37% |
| Ingresos Patrimoniales | 95.000,00 € | 0.80% | Fondo de Contingencia | 35.000,00 € | 0.30% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 2.105.000,00 € | 17.82% |
| Transferencias de capital | 885.000,00 € | 7.49% | Transferencias de capital | 15.000,00 € | 0.13% |
| Activos financieros | 8.500,00 € | 0.07% | Activos financieros | 15.000,00 € | 0.13% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 11.810.000,00 € | 100% | Total | 11.810.000,00 € | 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 Haro 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 11.810.000,00 € | -1.34% | 11.810.000,00 € | -1.34% | |
| 2020 | 11.970.000,00 € | -4.83% | 11.970.000,00 € | 5.25% | |
| 2019 | 12.577.805,75 € | 1.59% | 11.372.704,31 € | 8.15% | |
| 2018 | 12.380.406,46 € | 10.21% | 10.515.881,83 € | 2.01% | |
| 2017 | 11.233.920,57 € | -14.70% | 10.308.853,24 € | -13.44% | |
| 2016 | 13.170.477,49 € | 13.74% | 11.909.103,83 € | 15.77% | |
| 2015 | 11.579.099,75 € | 4.42% | 10.287.008,87 € | -10.89% | |
| 2014 | 11.088.994,17 € | 7.37% | 11.544.548,99 € | 0.42% | |
| 2013 | 10.327.890,34 € | -12.15% | 11.495.699,64 € | -10.76% | |
| 2012 | 11.756.272,24 € | -20.00% | 12.882.096,39 € | -15.16% | |
| 2011 | 14.694.708,22 € | -10.41% | 15.183.681,25 € | 7.40% | |
| 2010 | 16.402.761,10 € | 3.60% | 14.137.681,10 € | -10.86% | |
| 2009 | 15.833.009,04 € | -4.01% | 15.860.338,84 € | -0.08% | |
| 2008 | 16.493.639,67 € | 2.89% | 15.873.597,46 € | -21.09% | |
| 2007 | 16.030.928,78 € | -7.16% | 20.115.473,90 € | 0.07% | |
| 2006 | 17.266.397,15 € | 26.26% | 20.102.102,27 € | 30.27% | |
| 2005 | 13.675.150,40 € | -43.33% | 15.431.142,95 € | 3.54% | |
| 2004 | 24.130.288,12 € | 771.32% | 14.903.412,44 € | 2,042.43% | |
| 2003 | 2.769.398,32 € | 7.54% | 695.632,41 € | 1.16% | |
| 2002 | 2.575.279,63 € | -71.34% | 687.666,13 € | -92.35% | |
| 2001 | 8.985.130,96 € | 46.57% | 8.985.130,96 € | 52.62% | |
| 1997 | 6.130.323,45 € | 31.61% | 5.887.258,31 € | 36.43% | |
| 1996 | 4.657.843,80 € | 1.97% | 4.315.266,91 € | -5.53% | |
| 1995 | 4.567.691,99 € | -0.39% | 4.567.692,00 € | -0.39% | |
| 1994 | 4.585.722,36 € | 0.39% | 4.585.722,37 € | 0.39% | |
| 1993 | 4.567.692,02 € | -25.05% | 4.567.692,00 € | -25.05% | |
| 1992 | 6.094.262,75 € | 35.20% | 6.094.262,73 € | 35.20% | |
| 1991 | 4.507.590,77 € | 2.74% | 4.507.590,80 € | 2.74% | |
| 1990 | 4.387.388,35 € | 81.59% | 4.387.388,35 € | 81.59% | |
| 1989 | 2.416.068,66 € | -23.43% | 2.416.068,67 € | -23.43% | |
| 1988 | 3.155.313,55 € | 43.44% | 3.155.313,55 € | 43.44% | |
| 1987 | 2.199.704,30 € | 64.72% | 2.199.704,31 € | 64.72% | |
| 1986 | 1.335.448,91 € | 18.19% | 1.335.448,89 € | 18.19% | |
| 1985 | 1.129.902,75 € | 1.129.902,75 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.678.000,00 € | -0.95% |
| 2020 | 4.723.000,00 € | -10.54% |
| 2019 | 5.279.202,15 € | 6.60% |
| 2018 | 4.952.438,79 € | 3.53% |
| 2017 | 4.783.798,10 € | -7.36% |
| 2016 | 5.164.036,10 € | 9.20% |
| 2015 | 4.728.942,73 € | 2.17% |
| 2014 | 4.628.360,98 € | -0.67% |
| 2013 | 4.659.660,47 € | 8.09% |
| 2012 | 4.310.732,72 € | 8.38% |
| 2011 | 3.977.488,24 € | -3.50% |
| 2010 | 4.121.742,21 € | 10.66% |
| 2009 | 3.724.530,67 € | -1.28% |
| 2008 | 3.772.789,60 € | 7.47% |
| 2007 | 3.510.554,68 € | 13.22% |
| 2006 | 3.100.643,08 € | 14.15% |
| 2005 | 2.716.241,22 € | 13.24% |
| 2004 | 2.398.659,41 € | 215.53% |
| 2003 | 760.205,73 € | 3.47% |
| 2002 | 734.686,27 € | -68.50% |
| 2001 | 2.331.987,07 € | 34.02% |
| 1997 | 1.739.990,14 € | 14.65% |
| 1996 | 1.517.615,66 € | 9.79% |
| 1995 | 1.382.327,84 € | -7.26% |
| 1994 | 1.490.510,02 € | 14.81% |
| 1993 | 1.298.186,15 € | -0.27% |
| 1992 | 1.301.666,01 € | 38.97% |
| 1991 | 936.636,56 € | -24.09% |
| 1990 | 1.233.950,43 € | 23.04% |
| 1989 | 1.002.916,71 € | 23.86% |
| 1988 | 809.720,90 € | 35.14% |
| 1987 | 599.160,96 € | 23.87% |
| 1986 | 483.689,08 € | 8.47% |
| 1985 | 445.901,83 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 325.001,00 € | -25.30% |
| 2020 | 435.100,00 € | 66.91% |
| 2019 | 260.678,79 € | -44.70% |
| 2018 | 471.432,36 € | 108.22% |
| 2017 | 226.411,74 € | -14.42% |
| 2016 | 264.570,44 € | -59.84% |
| 2015 | 658.856,91 € | 250.58% |
| 2014 | 187.935,42 € | 80.97% |
| 2013 | 103.850,28 € | -7.67% |
| 2012 | 112.480,91 € | -31.49% |
| 2011 | 164.184,38 € | -40.82% |
| 2010 | 277.425,40 € | -43.71% |
| 2009 | 492.888,77 € | -66.64% |
| 2008 | 1.477.340,50 € | 41.22% |
| 2007 | 1.046.129,92 € | 35.85% |
| 2006 | 770.084,63 € | 24.20% |
| 2005 | 620.038,52 € | -8.08% |
| 2004 | 674.544,63 € | -64.02% |
| 2003 | 1.874.920,01 € | 16.34% |
| 2002 | 1.611.635,54 € | 234.73% |
| 2001 | 481.470,80 € | 166.06% |
| 1997 | 180.964,74 € | -9.06% |
| 1996 | 198.995,11 € | -0.57% |
| 1995 | 200.137,03 € | -17.37% |
| 1994 | 242.207,88 € | 21.02% |
| 1993 | 200.137,03 € | -28.00% |
| 1992 | 277.968,10 € | -50.90% |
| 1991 | 566.159,41 € | 61.38% |
| 1990 | 350.816,78 € | 506.39% |
| 1989 | 57.853,43 € | 8.51% |
| 1988 | 53.315,78 € | 30.51% |
| 1987 | 40.850,46 € | 11.85% |
| 1986 | 36.523,18 € | -22.25% |
| 1985 | 46.975,48 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.913.399,00 € | -0.66% |
| 2020 | 2.932.800,00 € | 2.00% |
| 2019 | 2.875.222,58 € | -6.87% |
| 2018 | 3.087.317,31 € | 3.82% |
| 2017 | 2.973.738,50 € | -3.39% |
| 2016 | 3.077.975,61 € | 3.62% |
| 2015 | 2.970.517,73 € | 7.39% |
| 2014 | 2.766.105,20 € | 23.03% |
| 2013 | 2.248.347,15 € | 1.67% |
| 2012 | 2.211.358,71 € | -39.62% |
| 2011 | 3.662.540,61 € | 24.68% |
| 2010 | 2.937.668,60 € | 7.89% |
| 2009 | 2.722.762,81 € | -43.29% |
| 2008 | 4.801.594,97 € | 32.32% |
| 2007 | 3.628.767,46 € | 60.53% |
| 2006 | 2.260.503,65 € | -44.28% |
| 2005 | 4.056.600,52 € | -68.22% |
| 2004 | 12.762.640,43 € | 589.02% |
| 2003 | 1.852.292,12 € | 21.09% |
| 2002 | 1.529.708,77 € | 2.51% |
| 2001 | 1.492.283,00 € | 45.40% |
| 1997 | 1.026.330,34 € | 0.13% |
| 1996 | 1.024.954,02 € | 15.00% |
| 1995 | 891.228,83 € | -10.71% |
| 1994 | 998.094,85 € | -14.98% |
| 1993 | 1.173.958,15 € | -49.69% |
| 1992 | 2.333.519,65 € | 52.25% |
| 1991 | 1.532.709,45 € | 51.06% |
| 1990 | 1.014.634,64 € | 45.32% |
| 1989 | 698.203,57 € | 20.50% |
| 1988 | 579.438,79 € | -3.92% |
| 1987 | 603.084,74 € | 75.21% |
| 1986 | 344.211,44 € | 20.37% |
| 1985 | 285.954,95 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.905.100,00 € | -10.16% |
| 2020 | 3.233.500,00 € | 13.16% |
| 2019 | 2.857.582,13 € | -10.64% |
| 2018 | 3.197.814,41 € | 17.76% |
| 2017 | 2.715.478,09 € | -6.36% |
| 2016 | 2.899.910,72 € | -1.15% |
| 2015 | 2.933.778,75 € | -1.40% |
| 2014 | 2.975.350,91 € | 5.83% |
| 2013 | 2.811.384,74 € | -9.07% |
| 2012 | 3.091.758,58 € | 10.87% |
| 2011 | 2.788.549,83 € | -21.27% |
| 2010 | 3.541.973,45 € | -0.93% |
| 2009 | 3.575.399,40 € | 30.63% |
| 2008 | 2.737.131,42 € | 5.05% |
| 2007 | 2.605.665,97 € | -3.90% |
| 2006 | 2.711.339,54 € | 23.96% |
| 2005 | 2.187.333,07 € | 1.81% |
| 2004 | 2.148.438,90 € | 5,265.46% |
| 2003 | 40.042,04 € | -20.22% |
| 2002 | 50.191,03 € | -96.94% |
| 2001 | 1.641.634,51 € | 35.20% |
| 1997 | 1.214.224,75 € | 9.89% |
| 1996 | 1.104.930,70 € | 2.65% |
| 1995 | 1.076.442,73 € | -7.12% |
| 1994 | 1.158.979,72 € | 7.68% |
| 1993 | 1.076.346,57 € | 9.34% |
| 1992 | 984.367,68 € | 8.38% |
| 1991 | 908.225,45 € | 32.34% |
| 1990 | 686.301,73 € | 12.64% |
| 1989 | 609.294,05 € | 17.93% |
| 1988 | 516.636,02 € | 20.99% |
| 1987 | 426.989,81 € | 8.19% |
| 1986 | 394.684,65 € | 27.10% |
| 1985 | 310.542,95 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 95.000,00 € | -18.52% |
| 2020 | 116.600,00 € | 11.95% |
| 2019 | 104.154,58 € | 4.11% |
| 2018 | 100.042,88 € | 3.87% |
| 2017 | 96.318,43 € | -2.35% |
| 2016 | 98.634,06 € | -4.79% |
| 2015 | 103.601,18 € | -9.22% |
| 2014 | 114.123,28 € | -15.52% |
| 2013 | 135.093,42 € | -22.86% |
| 2012 | 175.122,57 € | -9.40% |
| 2011 | 193.302,42 € | 204.69% |
| 2010 | 63.442,30 € | -32.19% |
| 2009 | 93.563,23 € | -7.04% |
| 2008 | 100.644,47 € | -67.52% |
| 2007 | 309.852,38 € | 11.99% |
| 2006 | 276.690,94 € | 646.90% |
| 2005 | 37.045,05 € | -33.97% |
| 2004 | 56.103,89 € | -97.42% |
| 2003 | 2.174.279,37 € | 1,801.50% |
| 2002 | 114.345,62 € | 293.90% |
| 2001 | 29.028,88 € | 55.66% |
| 1997 | 18.649,41 € | 34.74% |
| 1996 | 13.841,31 € | -14.80% |
| 1995 | 16.245,36 € | -65.00% |
| 1994 | 46.413,12 € | 186.02% |
| 1993 | 16.227,33 € | -77.31% |
| 1992 | 71.520,44 € | 36.77% |
| 1991 | 52.294,06 € | -1.45% |
| 1990 | 53.064,10 € | 56.26% |
| 1989 | 33.959,59 € | -11.44% |
| 1988 | 38.346,98 € | 90.46% |
| 1987 | 20.133,91 € | -63.98% |
| 1986 | 55.894,13 € | 43.69% |
| 1985 | 38.898,80 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 200.000,00 € | -52.74% |
| 2019 | 423.159,00 € | -8.58% |
| 2018 | 462.854,06 € | 7.99% |
| 2017 | 428.626,39 € | -23.84% |
| 2016 | 562.766,00 € | 257.22% |
| 2015 | 157.540,00 € | -44.55% |
| 2014 | 284.135,00 € | -21.07% |
| 2013 | 360.000,00 € | -52.89% |
| 2012 | 764.175,00 € | -61.73% |
| 2011 | 1.996.565,14 € | 0.00% |
| 2010 | 1.996.565,14 € | 8,761.81% |
| 2009 | 22.530,00 € | -98.06% |
| 2008 | 1.161.358,61 € | -34.02% |
| 2007 | 1.760.153,96 € | -60.73% |
| 2006 | 4.482.061,28 € | 386.56% |
| 2005 | 921.170,32 € | -71.40% |
| 2004 | 3.220.411,99 € | 1,055.31% |
| 2003 | 278.749,05 € | -72.51% |
| 2002 | 1.013.861,64 € | 83.34% |
| 2001 | 552.991,24 € | 920,018.54% |
| 1997 | 60,10 € | 400.00% |
| 1996 | 12,02 € | 0.00% |
| 1995 | 12,02 € | -99.97% |
| 1994 | 44.308,22 € | 333.66% |
| 1993 | 10.217,21 € | -57.50% |
| 1992 | 24.040,48 € | -24.11% |
| 1991 | 31.676,05 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 18.096,47 € | 0.00% |
| 1986 | 18.096,47 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 885.000,00 € | 176.30% |
| 2020 | 320.300,00 € | -58.28% |
| 2019 | 767.651,10 € | 667.65% |
| 2018 | 100.000,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 15.780,32 € | 20.69% |
| 2015 | 13.074,98 € | -89.62% |
| 2014 | 126.000,00 € | 4,568.26% |
| 2013 | 2.699,08 € | -99.75% |
| 2012 | 1.083.336,54 € | -0.50% |
| 2011 | 1.088.741,52 € | -51.57% |
| 2010 | 2.248.000,36 € | -42.04% |
| 2009 | 3.878.441,33 € | 248.95% |
| 2008 | 1.111.464,60 € | -39.67% |
| 2007 | 1.842.160,52 € | 179.87% |
| 2006 | 658.209,94 € | -59.60% |
| 2005 | 1.629.174,55 € | 87.90% |
| 2004 | 867.023,30 € | 9,565.84% |
| 2003 | 8.969,97 € | -27.22% |
| 2002 | 12.324,41 € | -97.79% |
| 2001 | 556.537,21 € | -57.59% |
| 1997 | 1.312.430,13 € | 223.08% |
| 1996 | 406.230,09 € | 21.79% |
| 1995 | 333.561,72 € | -15.39% |
| 1994 | 394.253,30 € | 25.28% |
| 1993 | 314.694,75 € | -39.12% |
| 1992 | 516.870,41 € | 78.25% |
| 1991 | 289.963,96 € | -33.15% |
| 1990 | 433.779,28 € | 3,608,712.65% |
| 1989 | 12,02 € | -100.00% |
| 1988 | 338.425,64 € | 89.74% |
| 1987 | 178.364,87 € | 1,483,800.75% |
| 1986 | 12,02 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.500,00 € | 2.41% |
| 2020 | 8.300,00 € | -18.27% |
| 2019 | 10.155,42 € | 19.38% |
| 2018 | 8.506,65 € | -10.92% |
| 2017 | 9.549,32 € | 40.34% |
| 2016 | 6.804,24 € | -46.79% |
| 2015 | 12.787,47 € | 83.11% |
| 2014 | 6.983,38 € | 1.87% |
| 2013 | 6.855,20 € | -6.19% |
| 2012 | 7.307,21 € | -68.69% |
| 2011 | 23.336,08 € | 46.37% |
| 2010 | 15.943,64 € | -87.03% |
| 2009 | 122.892,83 € | 292.43% |
| 2008 | 31.315,50 € | 13.28% |
| 2007 | 27.643,89 € | 302.73% |
| 2006 | 6.864,09 € | -9.05% |
| 2005 | 7.547,15 € | 14.53% |
| 2004 | 6.589,57 € | -98.68% |
| 2003 | 500.000,00 € | -33.33% |
| 2002 | 750.000,00 € | 679.93% |
| 2001 | 96.161,94 € | -0.62% |
| 1997 | 96.762,95 € | -0.01% |
| 1996 | 96.768,96 € | -23.69% |
| 1995 | 126.813,55 € | 39.74% |
| 1994 | 90.752,83 € | 3.99% |
| 1993 | 87.266,96 € | 2.11% |
| 1992 | 85.463,92 € | 446.92% |
| 1991 | 15.626,31 € | 13.04% |
| 1990 | 13.823,28 € | 0.00% |
| 1989 | 13.823,28 € | 0.00% |
| 1988 | 13.823,28 € | 0.00% |
| 1987 | 13.823,28 € | 494.31% |
| 1986 | 2.325,92 € | 43.33% |
| 1985 | 1.622,73 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 400,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 1.080.000,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 800.000,00 € | -33.33% |
| 2010 | 1.200.000,00 € | 0.00% |
| 2009 | 1.200.000,00 € | -7.69% |
| 2008 | 1.300.000,00 € | 0.00% |
| 2007 | 1.300.000,00 € | -56.67% |
| 2006 | 3.000.000,00 € | 100.00% |
| 2005 | 1.500.000,00 € | -24.85% |
| 2004 | 1.995.876,00 € | -79.44% |
| 2003 | 9.706.078,42 € | 18.28% |
| 2002 | 8.206.145,47 € | 355.13% |
| 2001 | 1.803.036,31 € | 233.33% |
| 1997 | 540.910,89 € | 83.67% |
| 1996 | 294.495,93 € | -45.56% |
| 1995 | 540.922,91 € | 350.01% |
| 1994 | 120.202,42 € | -69.23% |
| 1993 | 390.657,87 € | -21.69% |
| 1992 | 498.846,06 € | 186.20% |
| 1991 | 174.299,52 € | -71.00% |
| 1990 | 601.018,11 € | 10,000,201.33% |
| 1989 | 6,01 € | -100.00% |
| 1988 | 805.606,16 € | 169.25% |
| 1987 | 299.199,80 € | 2,489,083.03% |
| 1986 | 12,02 € | 100.00% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.750.500,00 € | -4.14% |
| 2020 | 3.912.500,00 € | 2.26% |
| 2019 | 3.826.068,29 € | 10.83% |
| 2018 | 3.452.131,66 € | 3.56% |
| 2017 | 3.333.536,55 € | -0.91% |
| 2016 | 3.364.140,30 € | -1.46% |
| 2015 | 3.413.913,73 € | 4.74% |
| 2014 | 3.259.560,85 € | 0.52% |
| 2013 | 3.242.823,16 € | -9.68% |
| 2012 | 3.590.499,83 € | -5.88% |
| 2011 | 3.814.928,84 € | -12.12% |
| 2010 | 4.340.987,31 € | 4.27% |
| 2009 | 4.163.150,20 € | 4.81% |
| 2008 | 3.971.977,55 € | 13.28% |
| 2007 | 3.506.426,85 € | 2.65% |
| 2006 | 3.416.003,94 € | 13.31% |
| 2005 | 3.014.825,54 € | 6.65% |
| 2004 | 2.826.905,49 € | 24.54% |
| 2003 | 2.269.877,11 € | 7.13% |
| 2002 | 2.118.838,25 € | -15.22% |
| 2001 | 2.499.284,80 € | 40.87% |
| 1997 | 1.774.132,82 € | 1.80% |
| 1996 | 1.742.792,93 € | 0.71% |
| 1995 | 1.730.436,55 € | 8.24% |
| 1994 | 1.598.769,96 € | -0.01% |
| 1993 | 1.598.957,02 € | 5.77% |
| 1992 | 1.511.688,23 € | 1.25% |
| 1991 | 1.493.078,94 € | 20.26% |
| 1990 | 1.241.511,30 € | 29.98% |
| 1989 | 955.188,80 € | 12.98% |
| 1988 | 845.446,79 € | 8.72% |
| 1987 | 777.649,71 € | 10.11% |
| 1986 | 706.222,52 € | 16.55% |
| 1985 | 605.932,00 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.486.000,00 € | -10.19% |
| 2020 | 6.108.395,00 € | 11.51% |
| 2019 | 5.477.891,65 € | 11.58% |
| 2018 | 4.909.448,20 € | -1.42% |
| 2017 | 4.979.962,61 € | 3.31% |
| 2016 | 4.820.253,33 € | 1.43% |
| 2015 | 4.752.186,03 € | -0.04% |
| 2014 | 4.753.911,10 € | 8.16% |
| 2013 | 4.395.400,42 € | 3.10% |
| 2012 | 4.263.178,28 € | -2.64% |
| 2011 | 4.378.815,22 € | -7.54% |
| 2010 | 4.735.681,97 € | 5.58% |
| 2009 | 4.485.341,76 € | 16.07% |
| 2008 | 3.864.321,77 € | 18.61% |
| 2007 | 3.257.954,31 € | 8.66% |
| 2006 | 2.998.392,50 € | 11.86% |
| 2005 | 2.680.490,43 € | 19.63% |
| 2004 | 2.240.599,55 € | 1,476.13% |
| 2003 | 142.158,24 € | -21.08% |
| 2002 | 180.127,61 € | -89.50% |
| 2001 | 1.715.336,63 € | 54.47% |
| 1997 | 1.110.448,87 € | 5.15% |
| 1996 | 1.056.023,85 € | -8.11% |
| 1995 | 1.149.174,72 € | 0.15% |
| 1994 | 1.147.422,63 € | 12.98% |
| 1993 | 1.015.625,94 € | 8.28% |
| 1992 | 938.002,76 € | -11.48% |
| 1991 | 1.059.619,85 € | 13.36% |
| 1990 | 934.699,40 € | 8.40% |
| 1989 | 862.298,84 € | 15.77% |
| 1988 | 744.808,66 € | 24.88% |
| 1987 | 596.400,09 € | 57.33% |
| 1986 | 379.077,78 € | 18.68% |
| 1985 | 319.405,38 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.000,00 € | -17.86% |
| 2020 | 7.305,00 € | 12.48% |
| 2019 | 6.494,23 € | -54.83% |
| 2018 | 14.377,43 € | -21.53% |
| 2017 | 18.321,08 € | -38.71% |
| 2016 | 29.890,74 € | -58.38% |
| 2015 | 71.821,38 € | -22.36% |
| 2014 | 92.503,30 € | -25.59% |
| 2013 | 124.310,79 € | -50.01% |
| 2012 | 248.667,55 € | 27.27% |
| 2011 | 195.385,43 € | 15.81% |
| 2010 | 168.706,47 € | -51.89% |
| 2009 | 350.693,18 € | -13.32% |
| 2008 | 404.590,42 € | 28.04% |
| 2007 | 315.986,68 € | 68.08% |
| 2006 | 187.994,29 € | 36.94% |
| 2005 | 137.280,36 € | 24.22% |
| 2004 | 110.516,33 € | -32.40% |
| 2003 | 163.494,89 € | 12.98% |
| 2002 | 144.716,86 € | -41.97% |
| 2001 | 249.389,97 € | 19.24% |
| 1997 | 209.152,21 € | -12.56% |
| 1996 | 239.202,82 € | -14.96% |
| 1995 | 281.273,66 € | -7.87% |
| 1994 | 305.314,15 € | -8.22% |
| 1993 | 332.660,20 € | 77.12% |
| 1992 | 187.816,28 € | 29.83% |
| 1991 | 144.660,96 € | 20.16% |
| 1990 | 120.393,34 € | 16.79% |
| 1989 | 103.081,97 € | 70.92% |
| 1988 | 60.311,79 € | -25.87% |
| 1987 | 81.364,74 € | 20.44% |
| 1986 | 67.558,14 € | -8.46% |
| 1985 | 73.799,63 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 397.500,00 € | 7.61% |
| 2020 | 369.400,00 € | 11.93% |
| 2019 | 330.013,89 € | 31.63% |
| 2018 | 250.713,70 € | 11.53% |
| 2017 | 224.784,92 € | -16.68% |
| 2016 | 269.794,79 € | 30.61% |
| 2015 | 206.572,48 € | 4.38% |
| 2014 | 197.910,31 € | 2.52% |
| 2013 | 193.049,95 € | 5.63% |
| 2012 | 182.759,82 € | -66.97% |
| 2011 | 553.300,78 € | 32.49% |
| 2010 | 417.616,63 € | 42.65% |
| 2009 | 292.747,21 € | -7.33% |
| 2008 | 315.910,18 € | 9.17% |
| 2007 | 289.379,86 € | 5.80% |
| 2006 | 273.508,38 € | 25.70% |
| 2005 | 217.590,45 € | -6.03% |
| 2004 | 231.554,92 € | -89.40% |
| 2003 | 2.183.857,39 € | -43.46% |
| 2002 | 3.862.704,57 € | 2,634.78% |
| 2001 | 141.243,85 € | 13.53% |
| 1997 | 124.415,52 € | 29.37% |
| 1996 | 96.167,95 € | -10.61% |
| 1995 | 107.587,18 € | -2.72% |
| 1994 | 110.592,24 € | 15.01% |
| 1993 | 96.161,94 € | 24.32% |
| 1992 | 77.350,26 € | 12.48% |
| 1991 | 68.770,88 € | 9.70% |
| 1990 | 62.691,57 € | -4.69% |
| 1989 | 65.776,47 € | -43.39% |
| 1988 | 116.191,89 € | 47.37% |
| 1987 | 78.841,98 € | 24.42% |
| 1986 | 63.369,79 € | 13.29% |
| 1985 | 55.935,57 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 35.000,00 € | -53.33% |
| 2020 | 75.000,00 € | |
| 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 € | |
| 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 | 2.105.000,00 € | 44.81% |
| 2020 | 1.453.600,00 € | 1.51% |
| 2019 | 1.431.910,89 € | 2.47% |
| 2018 | 1.397.451,82 € | 2.42% |
| 2017 | 1.364.374,61 € | 24.78% |
| 2016 | 1.093.410,61 € | 9.99% |
| 2015 | 994.124,54 € | -52.91% |
| 2014 | 2.111.046,93 € | 12.27% |
| 2013 | 1.880.248,35 € | -42.98% |
| 2012 | 3.297.741,19 € | -31.16% |
| 2011 | 4.790.709,96 € | 61.15% |
| 2010 | 2.972.786,42 € | -43.53% |
| 2009 | 5.264.027,52 € | -8.40% |
| 2008 | 5.746.565,95 € | -50.20% |
| 2007 | 11.539.283,86 € | 2.55% |
| 2006 | 11.252.670,02 € | 32.35% |
| 2005 | 8.501.917,98 € | -1.67% |
| 2004 | 8.646.652,75 € | 4,611.83% |
| 2003 | 183.509,29 € | 67.76% |
| 2002 | 109.388,24 € | -96.85% |
| 2001 | 3.473.849,96 € | 49.07% |
| 1997 | 2.330.318,36 € | 197.93% |
| 1996 | 782.175,60 € | -1.03% |
| 1995 | 790.330,92 € | -17.30% |
| 1994 | 955.609,25 € | -13.11% |
| 1993 | 1.099.852,15 € | -62.76% |
| 1992 | 2.953.768,43 € | 88.65% |
| 1991 | 1.565.750,68 € | -18.22% |
| 1990 | 1.914.644,68 € | 518.96% |
| 1989 | 309.331,03 € | -74.89% |
| 1988 | 1.232.074,81 € | 114.26% |
| 1987 | 575.030,54 € | 1,142.37% |
| 1986 | 46.284,89 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.000,00 € | -12.28% |
| 2020 | 17.100,00 € | 1,780.03% |
| 2019 | 909,56 € | -94.15% |
| 2018 | 15.559,32 € | 184.38% |
| 2017 | 5.471,29 € | -4.51% |
| 2016 | 5.729,62 € | -48.94% |
| 2015 | 11.221,88 € | 407.75% |
| 2014 | 2.210,13 € | -92.42% |
| 2013 | 29.163,28 € | 980.12% |
| 2012 | 2.700,00 € | -96.37% |
| 2011 | 74.354,70 € | -22.31% |
| 2010 | 95.703,29 € | 208.25% |
| 2009 | 31.047,37 € | -78.40% |
| 2008 | 143.731,94 € | 11.37% |
| 2007 | 129.053,66 € | 158.24% |
| 2006 | 49.974,21 € | -42.63% |
| 2005 | 87.111,19 € | 1.40% |
| 2004 | 85.907,78 € | 619.19% |
| 2003 | 11.945,01 € | 89.10% |
| 2002 | 6.316,77 € | -97.90% |
| 2001 | 300.506,05 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 601,01 € | -99.00% |
| 1988 | 60.101,21 € | 400.00% |
| 1987 | 12.020,24 € | 85.10% |
| 1986 | 6.493,85 € | -7.25% |
| 1985 | 7.001,79 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.000,00 € | -43.82% |
| 2020 | 26.700,00 € | 124.07% |
| 2019 | 11.915,80 € | -64.64% |
| 2018 | 33.699,70 € | 171.72% |
| 2017 | 12.402,18 € | -21.92% |
| 2016 | 15.884,44 € | -57.26% |
| 2015 | 37.168,83 € | 35.62% |
| 2014 | 27.406,37 € | 156.05% |
| 2013 | 10.703,69 € | -70.54% |
| 2012 | 36.327,66 € | 121.90% |
| 2011 | 16.371,04 € | -1.61% |
| 2010 | 16.639,16 € | 145.89% |
| 2009 | 6.766,85 € | -96.96% |
| 2008 | 222.707,45 € | 4,867.73% |
| 2007 | 4.483,08 € | -90.37% |
| 2006 | 46.534,45 € | 273.63% |
| 2005 | 12.454,63 € | 80.74% |
| 2004 | 6.890,89 € | -99.06% |
| 2003 | 729.549,42 € | 5.79% |
| 2002 | 689.625,51 € | 617.15% |
| 2001 | 96.161,94 € | -3.44% |
| 1997 | 99.587,71 € | 0.00% |
| 1996 | 99.587,71 € | -22.46% |
| 1995 | 128.436,29 € | 39.04% |
| 1994 | 92.375,56 € | 5.13% |
| 1993 | 87.867,97 € | -1.35% |
| 1992 | 89.069,99 € | 517.89% |
| 1991 | 14.415,23 € | -2.93% |
| 1990 | 14.850,22 € | 0.04% |
| 1989 | 14.845,00 € | 2.86% |
| 1988 | 14.432,62 € | 6.73% |
| 1987 | 13.522,77 € | 476.32% |
| 1986 | 2.346,38 € | -46.52% |
| 1985 | 4.387,39 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 287.500,00 € | -35.03% |
| 2018 | 442.500,00 € | 19.59% |
| 2017 | 370.000,00 € | -83.98% |
| 2016 | 2.310.000,00 € | 188.75% |
| 2015 | 800.000,00 € | -27.27% |
| 2014 | 1.100.000,00 € | -32.10% |
| 2013 | 1.620.000,00 € | 28.55% |
| 2012 | 1.260.222,06 € | -7.32% |
| 2011 | 1.359.815,28 € | -2.14% |
| 2010 | 1.389.559,85 € | 9.71% |
| 2009 | 1.266.564,75 € | 5.21% |
| 2008 | 1.203.792,20 € | 12.20% |
| 2007 | 1.072.905,60 € | -42.84% |
| 2006 | 1.877.024,48 € | 140.81% |
| 2005 | 779.472,37 € | 3.33% |
| 2004 | 754.384,73 € | -91.08% |
| 2003 | 8.453.789,67 € | -12.73% |
| 2002 | 9.686.997,44 € | 1,801.81% |
| 2001 | 509.357,76 € | 112.94% |
| 1997 | 239.202,82 € | -20.08% |
| 1996 | 299.316,05 € | -21.33% |
| 1995 | 380.452,68 € | 1.28% |
| 1994 | 375.638,58 € | 11.61% |
| 1993 | 336.566,78 € | 0.00% |
| 1992 | 336.566,78 € | 108.67% |
| 1991 | 161.294,26 € | 63.59% |
| 1990 | 98.597,84 € | -6.05% |
| 1989 | 104.945,55 € | 28.07% |
| 1988 | 81.945,78 € | 26.31% |
| 1987 | 64.874,24 € | 1.21% |
| 1986 | 64.095,54 € | 1.03% |
| 1985 | 63.440,99 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Haro
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 21:04
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