Presupuestos Municipales Ayuntamiento de Hormilla 1985 - 2019
Presupuesto Municipal - Ayuntamiento de Hormilla 1985-2019
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 2019.
- Evolucion del presupuesto 1985-2019
- Evolucion de Ingresos por capitulos 1985-2019
--- 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 1985-2019
--- 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 1985-2019
- Evolucion de Ingresos por capitulos 1985-2019
--- 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 1985-2019
--- 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 Hormilla en 2019
| Presupuesto municipal Ayuntamiendo de Hormilla en 2019 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 194.090,07 € | 36.16% | Gastos personal | 139.702,68 € | 26.03% |
| Impuestos indirectos | 14.874,80 € | 2.77% | Gastos bienes y servicios | 237.362,56 € | 44.23% |
| Tasas y otros ingresos | 78.654,61 € | 14.65% | Gastos financieros | 160,00 € | 0.03% |
| Transferencias Corrientes | 57.339,85 € | 10.68% | Transferencias Corrientes | 9.427,16 € | 1.76% |
| Ingresos Patrimoniales | 14.773,12 € | 2.75% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 150.008,52 € | 27.95% |
| Transferencias de capital | 177.021,52 € | 32.98% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 536.753,97 € | 100% | Total | 536.660,92 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2019.
| Evolucion del presupuesto de Hormilla 1985-2019 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2019 | 536.753,97 € | -48.89% | 536.660,92 € | -48.90% | |
| 2017 | 1.050.274,92 € | 142.32% | 1.050.274,92 € | 216.73% | |
| 2016 | 433.433,16 € | -29.20% | 331.595,09 € | -42.03% | |
| 2015 | 612.207,30 € | -25.50% | 572.034,97 € | -30.13% | |
| 2014 | 821.805,88 € | 35.90% | 818.696,93 € | 68.09% | |
| 2013 | 604.694,73 € | 4.82% | 487.061,80 € | -12.58% | |
| 2012 | 576.879,95 € | 57.85% | 557.127,70 € | 51.82% | |
| 2011 | 365.455,51 € | -56.32% | 366.962,41 € | -49.72% | |
| 2010 | 836.596,90 € | 50.17% | 729.802,42 € | 34.86% | |
| 2009 | 557.107,47 € | -24.49% | 541.141,39 € | -18.44% | |
| 2008 | 737.833,34 € | -43.34% | 663.480,73 € | -47.42% | |
| 2007 | 1.302.150,15 € | 236.71% | 1.261.850,82 € | 219.06% | |
| 2006 | 386.722,54 € | -25.88% | 395.495,53 € | -24.64% | |
| 2005 | 521.755,57 € | 24.34% | 524.842,31 € | 45.25% | |
| 2004 | 419.631,10 € | 561.21% | 361.341,86 € | 297.31% | |
| 2003 | 63.464,16 € | 6.04% | 90.948,09 € | -1.34% | |
| 2002 | 59.846,71 € | -86.37% | 92.184,40 € | -79.00% | |
| 2001 | 439.019,93 € | -9.93% | 439.019,93 € | -9.93% | |
| 2000 | 487.426,83 € | 89.31% | 487.426,82 € | 89.31% | |
| 1999 | 257.474,91 € | -14.14% | 257.474,92 € | -14.14% | |
| 1998 | 299.891,81 € | 32.65% | 299.886,41 € | 32.65% | |
| 1997 | 226.070,09 € | -48.82% | 226.070,11 € | -48.82% | |
| 1996 | 441.749,89 € | -63.61% | 441.749,91 € | -63.61% | |
| 1995 | 1.213.982,05 € | 68.84% | 1.213.982,04 € | 68.84% | |
| 1994 | 719.012,13 € | 112.40% | 719.012,14 € | 112.40% | |
| 1993 | 338.523,68 € | 84.52% | 338.523,67 € | 84.52% | |
| 1992 | 183.465,68 € | -0.66% | 183.465,67 € | -0.66% | |
| 1991 | 184.683,06 € | 45.13% | 184.683,07 € | 45.13% | |
| 1990 | 127.250,94 € | 86.50% | 127.250,95 € | 86.50% | |
| 1989 | 68.232,48 € | -0.00% | 68.232,47 € | -0.00% | |
| 1988 | 68.232,90 € | 41.59% | 68.232,90 € | 41.59% | |
| 1987 | 48.191,48 € | -30.71% | 48.191,47 € | -30.71% | |
| 1986 | 69.549,71 € | -45.10% | 69.549,72 € | -45.10% | |
| 1985 | 126.693,34 € | 126.693,34 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2019
| Impuestos directos. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 194.090,07 € | 12.84% |
| 2017 | 172.000,00 € | 1.29% |
| 2016 | 169.815,81 € | -17.85% |
| 2015 | 206.717,13 € | -12.13% |
| 2014 | 235.265,82 € | 30.99% |
| 2013 | 179.609,38 € | 30.65% |
| 2012 | 137.473,32 € | -15.09% |
| 2011 | 161.906,44 € | 31.77% |
| 2010 | 122.873,75 € | -27.94% |
| 2009 | 170.525,24 € | 56.55% |
| 2008 | 108.924,30 € | 0.47% |
| 2007 | 108.414,77 € | 25.09% |
| 2006 | 86.671,33 € | 7.13% |
| 2005 | 80.903,66 € | 3.99% |
| 2004 | 77.802,63 € | 396.02% |
| 2003 | 15.685,47 € | 254.14% |
| 2002 | 4.429,20 € | -93.43% |
| 2001 | 67.404,63 € | 2.89% |
| 2000 | 65.510,32 € | 6.34% |
| 1999 | 61.603,74 € | 10.81% |
| 1998 | 55.593,62 € | 2.78% |
| 1997 | 54.091,09 € | 3.45% |
| 1996 | 52.288,05 € | 0.00% |
| 1995 | 52.288,05 € | -7.45% |
| 1994 | 56.495,14 € | 27.03% |
| 1993 | 44.474,90 € | -1.53% |
| 1992 | 45.168,07 € | 17.13% |
| 1991 | 38.561,65 € | -0.22% |
| 1990 | 38.644,97 € | 20.11% |
| 1989 | 32.174,23 € | 0.01% |
| 1988 | 32.172,18 € | 211.96% |
| 1987 | 10.312,86 € | 0.00% |
| 1986 | 10.312,86 € | -7.57% |
| 1985 | 11.157,93 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2019
| Impuestos indirectos. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 14.874,80 € | -50.42% |
| 2017 | 30.000,00 € | 108.29% |
| 2016 | 14.403,13 € | -40.74% |
| 2015 | 24.304,06 € | 172.38% |
| 2014 | 8.922,82 € | -45.09% |
| 2013 | 16.251,29 € | 106.59% |
| 2012 | 7.866,28 € | -74.03% |
| 2011 | 30.289,54 € | 717.89% |
| 2010 | 3.703,39 € | -50.61% |
| 2009 | 7.498,83 € | -73.76% |
| 2008 | 28.578,36 € | -61.20% |
| 2007 | 73.662,71 € | 144.24% |
| 2006 | 30.159,82 € | 4.58% |
| 2005 | 28.837,98 € | -41.14% |
| 2004 | 48.994,87 € | -30.92% |
| 2003 | 70.923,60 € | -31.76% |
| 2002 | 103.931,16 € | 2,606.68% |
| 2001 | 3.839,80 € | -36.11% |
| 2000 | 6.010,12 € | 33.33% |
| 1999 | 4.507,59 € | 0.00% |
| 1998 | 4.507,59 € | 7.14% |
| 1997 | 4.207,08 € | 0.00% |
| 1996 | 4.207,08 € | 0.00% |
| 1995 | 4.207,08 € | 75.00% |
| 1994 | 2.404,05 € | 100.00% |
| 1993 | 1.202,02 € | -73.37% |
| 1992 | 4.513,60 € | -0.40% |
| 1991 | 4.531,63 € | -52.33% |
| 1990 | 9.505,61 € | 199.79% |
| 1989 | 3.170,80 € | -0.08% |
| 1988 | 3.173,34 € | -21.85% |
| 1987 | 4.060,40 € | 19.39% |
| 1986 | 3.401,06 € | 20.50% |
| 1985 | 2.822,50 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2019
| Tasas y otros ingresos. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 78.654,61 € | -37.67% |
| 2017 | 126.189,00 € | 71.53% |
| 2016 | 73.565,42 € | -34.74% |
| 2015 | 112.730,07 € | 36.15% |
| 2014 | 82.796,41 € | -41.05% |
| 2013 | 140.452,40 € | -16.51% |
| 2012 | 168.224,01 € | 145.49% |
| 2011 | 68.525,87 € | -57.88% |
| 2010 | 162.708,51 € | 98.67% |
| 2009 | 81.899,05 € | 5.93% |
| 2008 | 77.310,81 € | -48.84% |
| 2007 | 151.123,13 € | 60.33% |
| 2006 | 94.255,25 € | 21.70% |
| 2005 | 77.446,48 € | 3.51% |
| 2004 | 74.821,89 € | -10.54% |
| 2003 | 83.635,75 € | 22.08% |
| 2002 | 68.507,17 € | 96.17% |
| 2001 | 34.922,83 € | -61.26% |
| 2000 | 90.157,83 € | 180.69% |
| 1999 | 32.120,02 € | -69.11% |
| 1998 | 103.981,10 € | 103.52% |
| 1997 | 51.092,04 € | -44.80% |
| 1996 | 92.561,87 € | 275.45% |
| 1995 | 24.653,52 € | 2.50% |
| 1994 | 24.052,50 € | 24.95% |
| 1993 | 19.250,42 € | -17.54% |
| 1992 | 23.345,39 € | -50.65% |
| 1991 | 47.306,28 € | 119.18% |
| 1990 | 21.583,59 € | 101.13% |
| 1989 | 10.731,07 € | 0.03% |
| 1988 | 10.728,07 € | -44.32% |
| 1987 | 19.265,96 € | -40.80% |
| 1986 | 32.546,02 € | -59.59% |
| 1985 | 80.537,83 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2019
| Transferencias Corrientes. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 57.339,85 € | -23.55% |
| 2017 | 75.000,00 € | 0.15% |
| 2016 | 74.884,52 € | 9.22% |
| 2015 | 68.559,95 € | -1.56% |
| 2014 | 69.645,13 € | 7.86% |
| 2013 | 64.571,07 € | -37.11% |
| 2012 | 102.678,73 € | 51.84% |
| 2011 | 67.623,16 € | 5.34% |
| 2010 | 64.197,46 € | -43.23% |
| 2009 | 113.082,06 € | 14.27% |
| 2008 | 98.963,15 € | 11.13% |
| 2007 | 89.054,52 € | -6.79% |
| 2006 | 95.542,13 € | 9.85% |
| 2005 | 86.971,32 € | -4.81% |
| 2004 | 91.370,13 € | 1,518.25% |
| 2003 | 5.646,23 € | -34.50% |
| 2002 | 8.620,36 € | -89.07% |
| 2001 | 78.884,19 € | 19.32% |
| 2000 | 66.111,33 € | -3.05% |
| 1999 | 68.190,23 € | 28.93% |
| 1998 | 52.889,07 € | -7.37% |
| 1997 | 57.096,15 € | 18.75% |
| 1996 | 48.080,97 € | -4.76% |
| 1995 | 50.485,02 € | 1.20% |
| 1994 | 49.884,00 € | 13.70% |
| 1993 | 43.873,88 € | 18.27% |
| 1992 | 37.097,11 € | 76.36% |
| 1991 | 21.035,42 € | 12.29% |
| 1990 | 18.732,90 € | 33.57% |
| 1989 | 14.024,69 € | -0.02% |
| 1988 | 14.027,62 € | 11.62% |
| 1987 | 12.567,24 € | -21.89% |
| 1986 | 16.088,22 € | 8.83% |
| 1985 | 14.782,82 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2019
| Ingresos Patrimoniales. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 14.773,12 € | -32.24% |
| 2017 | 21.800,92 € | 83.99% |
| 2016 | 11.849,02 € | -14.00% |
| 2015 | 13.777,28 € | -28.21% |
| 2014 | 19.190,68 € | 30.60% |
| 2013 | 14.694,66 € | -39.05% |
| 2012 | 24.110,96 € | 24.35% |
| 2011 | 19.389,66 € | 58.53% |
| 2010 | 12.231,01 € | 28.39% |
| 2009 | 9.526,62 € | 16.91% |
| 2008 | 8.148,68 € | -20.87% |
| 2007 | 10.297,48 € | 12.83% |
| 2006 | 9.126,19 € | 1.28% |
| 2005 | 9.011,05 € | -6.57% |
| 2004 | 9.644,79 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 693,75 € | -26.38% |
| 2001 | 942,39 € | 56.80% |
| 2000 | 601,01 € | -33.33% |
| 1999 | 901,52 € | -25.71% |
| 1998 | 1.213,44 € | -5.61% |
| 1997 | 1.285,56 € | -46.53% |
| 1996 | 2.404,05 € | 0.00% |
| 1995 | 2.404,05 € | 0.00% |
| 1994 | 2.404,05 € | 60.00% |
| 1993 | 1.502,53 € | 0.00% |
| 1992 | 1.502,53 € | 0.00% |
| 1991 | 1.502,53 € | 25.00% |
| 1990 | 1.202,02 € | -25.37% |
| 1989 | 1.610,71 € | 0.00% |
| 1988 | 1.610,71 € | -9.24% |
| 1987 | 1.774,67 € | 0.00% |
| 1986 | 1.774,67 € | 0.00% |
| 1985 | 1.774,67 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2019
| Enajenación inversiones reales. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 0,00 € | -100.00% |
| 2017 | 133.328,00 € | 92.95% |
| 2016 | 69.099,40 € | 22.10% |
| 2015 | 56.593,50 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 331.723,09 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 283.070,50 € | -25.55% |
| 2007 | 380.228,66 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 29.049,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 191.809,37 € | 6.64% |
| 2002 | 179.871,82 € | 283.69% |
| 2001 | 46.878,94 € | -51.55% |
| 2000 | 96.762,95 € | 61.00% |
| 1999 | 60.101,21 € | 5,030.85% |
| 1998 | 1.171,37 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 21.035,42 € | -93.52% |
| 1995 | 324.546,54 € | 23.76% |
| 1994 | 262.230,91 € | 321.05% |
| 1993 | 62.280,49 € | 430.60% |
| 1992 | 11.737,77 € | |
| 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 7:Transferencias de capital. 1985 - 2019
| Transferencias de capital. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 177.021,52 € | -64.02% |
| 2017 | 491.957,00 € | 2,382.64% |
| 2016 | 19.815,86 € | -84.70% |
| 2015 | 129.525,31 € | -68.10% |
| 2014 | 405.985,02 € | 114.68% |
| 2013 | 189.115,93 € | 38.52% |
| 2012 | 136.526,65 € | 670.43% |
| 2011 | 17.720,84 € | -87.27% |
| 2010 | 139.159,69 € | -20.29% |
| 2009 | 174.575,67 € | 31.42% |
| 2008 | 132.837,54 € | -72.86% |
| 2007 | 489.368,88 € | 589.56% |
| 2006 | 70.967,82 € | -50.52% |
| 2005 | 143.424,75 € | 22.59% |
| 2004 | 116.996,79 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 158.066,18 € | 54.71% |
| 2000 | 102.172,06 € | 750.00% |
| 1999 | 12.020,24 € | -85.07% |
| 1998 | 80.535,62 € | 38.14% |
| 1997 | 58.298,17 € | -73.64% |
| 1996 | 221.172,45 € | -65.18% |
| 1995 | 635.195,37 € | 97.55% |
| 1994 | 321.541,48 € | 93.77% |
| 1993 | 165.939,44 € | 176.10% |
| 1992 | 60.101,21 € | -8.20% |
| 1991 | 65.472,88 € | 74.21% |
| 1990 | 37.581,85 € | 495.53% |
| 1989 | 6.310,63 € | 0.00% |
| 1988 | 6.310,63 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 5.228,11 € | -66.52% |
| 1985 | 15.617,59 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2019
| Activos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 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 | 33.000,00 € | |
| 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 € | -100.00% |
| 1989 | 210,35 € | 0.00% |
| 1988 | 210,35 € | 0.00% |
| 1987 | 210,35 € | 5.83% |
| 1986 | 198,77 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2019
| Pasivos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 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 € | -100.00% |
| 2005 | 66.111,33 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 471.812,02 € | 6.53% |
| 2002 | 442.909,92 € | 821.18% |
| 2001 | 48.080,97 € | -20.00% |
| 2000 | 60.101,21 € | 233.33% |
| 1999 | 18.030,36 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 120.202,42 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 6.272,67 € | |
| 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 - 2019
| Gastos personal. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 139.702,68 € | 22.02% |
| 2017 | 114.489,92 € | 20.74% |
| 2016 | 94.820,61 € | -4.99% |
| 2015 | 99.801,85 € | 3.41% |
| 2014 | 96.512,11 € | -0.36% |
| 2013 | 96.861,13 € | -10.77% |
| 2012 | 108.550,99 € | 25.31% |
| 2011 | 86.625,09 € | -6.75% |
| 2010 | 92.895,59 € | 18.39% |
| 2009 | 78.465,25 € | 9.82% |
| 2008 | 71.448,77 € | -19.89% |
| 2007 | 89.186,31 € | 22.31% |
| 2006 | 72.919,11 € | 3.34% |
| 2005 | 70.565,43 € | 9.39% |
| 2004 | 64.508,36 € | -43.88% |
| 2003 | 114.942,24 € | 2.47% |
| 2002 | 112.167,51 € | 134.01% |
| 2001 | 47.932,07 € | -4.71% |
| 2000 | 50.299,48 € | 3.00% |
| 1999 | 48.834,17 € | 1.80% |
| 1998 | 47.972,79 € | 5.03% |
| 1997 | 45.676,92 € | 1.33% |
| 1996 | 45.075,91 € | 5.63% |
| 1995 | 42.671,86 € | 18.53% |
| 1994 | 36.000,04 € | -0.01% |
| 1993 | 36.004,84 € | -0.76% |
| 1992 | 36.279,06 € | 8.81% |
| 1991 | 33.340,77 € | 8.38% |
| 1990 | 30.762,87 € | 46.24% |
| 1989 | 21.035,42 € | 0.00% |
| 1988 | 21.035,42 € | 18.31% |
| 1987 | 17.779,49 € | 9.77% |
| 1986 | 16.197,28 € | -19.06% |
| 1985 | 20.010,72 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2019
| Bienes y servicios. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 237.362,56 € | -18.42% |
| 2017 | 290.950,00 € | 25.73% |
| 2016 | 231.407,07 € | -6.10% |
| 2015 | 246.444,54 € | 26.42% |
| 2014 | 194.937,99 € | 16.09% |
| 2013 | 167.921,52 € | -16.28% |
| 2012 | 200.583,22 € | -18.06% |
| 2011 | 244.786,74 € | -42.31% |
| 2010 | 424.314,95 € | 84.36% |
| 2009 | 230.155,21 € | -8.39% |
| 2008 | 251.239,08 € | 22.41% |
| 2007 | 205.247,22 € | 3.79% |
| 2006 | 197.756,35 € | 30.32% |
| 2005 | 151.748,67 € | 27.40% |
| 2004 | 119.111,24 € | 11,346.95% |
| 2003 | 1.040,55 € | 84.00% |
| 2002 | 565,52 € | -99.56% |
| 2001 | 129.821,44 € | -14.39% |
| 2000 | 151.646,60 € | 45.01% |
| 1999 | 104.576,11 € | 43.80% |
| 1998 | 72.722,46 € | 13.08% |
| 1997 | 64.308,30 € | 12.21% |
| 1996 | 57.313,12 € | -76.84% |
| 1995 | 247.436,68 € | 188.51% |
| 1994 | 85.764,43 € | 32.50% |
| 1993 | 64.729,00 € | 66.85% |
| 1992 | 38.795,33 € | -14.99% |
| 1991 | 45.638,60 € | 6.46% |
| 1990 | 42.870,91 € | 98.14% |
| 1989 | 21.636,44 € | 0.00% |
| 1988 | 21.636,44 € | 3.96% |
| 1987 | 20.813,05 € | -10.10% |
| 1986 | 23.151,32 € | 19.89% |
| 1985 | 19.310,15 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2019
| Gastos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 160,00 € | -84.00% |
| 2017 | 1.000,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 2,93 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 816,11 € | 36.02% |
| 2010 | 600,00 € | -63.36% |
| 2009 | 1.637,60 € | -67.85% |
| 2008 | 5.094,31 € | 67.88% |
| 2007 | 3.034,55 € | -19.51% |
| 2006 | 3.769,93 € | 1,980.08% |
| 2005 | 181,24 € | -88.20% |
| 2004 | 1.536,23 € | -84.23% |
| 2003 | 9.739,82 € | -25.21% |
| 2002 | 13.023,34 € | 324.78% |
| 2001 | 3.065,91 € | -74.49% |
| 2000 | 12.020,24 € | 100.00% |
| 1999 | 6.010,12 € | -50.00% |
| 1998 | 12.020,24 € | 0.00% |
| 1997 | 12.020,24 € | -20.00% |
| 1996 | 15.025,30 € | 0.00% |
| 1995 | 15.025,30 € | 8,233.50% |
| 1994 | 180,30 € | 0.00% |
| 1993 | 180,30 € | -9.17% |
| 1992 | 198,50 € | -56.67% |
| 1991 | 458,06 € | -43.00% |
| 1990 | 803,67 € | -46.14% |
| 1989 | 1.492,10 € | 0.11% |
| 1988 | 1.490,51 € | -18.74% |
| 1987 | 1.834,25 € | 0.53% |
| 1986 | 1.824,66 € | -21.32% |
| 1985 | 2.319,16 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2019
| Transferencias Corrientes. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 9.427,16 € | 24.86% |
| 2017 | 7.550,00 € | 40.66% |
| 2016 | 5.367,41 € | -11.92% |
| 2015 | 6.093,82 € | 17.88% |
| 2014 | 5.169,64 € | -82.86% |
| 2013 | 30.153,75 € | 5.58% |
| 2012 | 28.559,49 € | 4.02% |
| 2011 | 27.456,66 € | -36.47% |
| 2010 | 43.221,03 € | 455.92% |
| 2009 | 7.774,68 € | 106.66% |
| 2008 | 3.762,09 € | -82.46% |
| 2007 | 21.452,07 € | 345.33% |
| 2006 | 4.817,09 € | 8.30% |
| 2005 | 4.447,85 € | -59.38% |
| 2004 | 10.948,60 € | -96.75% |
| 2003 | 337.099,62 € | 19.31% |
| 2002 | 282.549,03 € | 2,475.16% |
| 2001 | 10.972,08 € | 265.12% |
| 2000 | 3.005,06 € | 58.78% |
| 1999 | 1.892,59 € | 0.00% |
| 1998 | 1.892,59 € | 0.00% |
| 1997 | 1.892,59 € | 0.00% |
| 1996 | 1.892,59 € | 0.00% |
| 1995 | 1.892,59 € | 0.00% |
| 1994 | 1.892,59 € | 0.00% |
| 1993 | 1.892,59 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 2.103,54 € | -51.39% |
| 1990 | 4.327,29 € | 12.06% |
| 1989 | 3.861,56 € | -0.08% |
| 1988 | 3.864,51 € | 72.89% |
| 1987 | 2.235,28 € | -9.56% |
| 1986 | 2.471,43 € | -28.61% |
| 1985 | 3.461,65 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2019
| Fondo de Contingencia. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 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 - 2019
| Inversiones reales. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 150.008,52 € | -76.42% |
| 2017 | 636.285,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 219.694,76 € | -57.92% |
| 2014 | 522.074,26 € | 171.74% |
| 2013 | 192.125,40 € | -12.45% |
| 2012 | 219.434,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 161.515,89 € | -25.14% |
| 2009 | 215.746,19 € | -30.94% |
| 2008 | 312.399,84 € | -66.85% |
| 2007 | 942.376,65 € | 714.59% |
| 2006 | 115.687,60 € | -61.10% |
| 2005 | 297.369,79 € | 80.53% |
| 2004 | 164.721,37 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 197.131,97 € | -0.61% |
| 2000 | 198.333,99 € | 135.71% |
| 1999 | 84.141,69 € | -44.00% |
| 1998 | 150.253,03 € | 72.41% |
| 1997 | 87.146,76 € | -71.82% |
| 1996 | 309.220,73 € | -65.45% |
| 1995 | 894.935,37 € | 50.55% |
| 1994 | 594.453,57 € | 152.96% |
| 1993 | 234.995,73 € | 119.83% |
| 1992 | 106.900,61 € | 7.04% |
| 1991 | 99.866,58 € | 120.71% |
| 1990 | 45.247,37 € | 169.10% |
| 1989 | 16.814,57 € | -0.01% |
| 1988 | 16.816,32 € | 677.22% |
| 1987 | 2.163,64 € | -90.25% |
| 1986 | 22.183,36 € | -71.60% |
| 1985 | 78.100,78 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2019
| Transferencias de capital. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 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 | 12.361,89 € | |
| 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 € | -100.00% |
| 1996 | 1.202,02 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 601,01 € | |
| 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 8:Activos financieros. 1985 - 2019
| Activos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 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 | 33.276,05 € | |
| 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 € | -100.00% |
| 1989 | 210,35 € | 0.00% |
| 1988 | 210,35 € | 0.00% |
| 1987 | 210,35 € | -8.86% |
| 1986 | 230,79 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2019
| Pasivos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 7.277,81 € | 0.31% |
| 2010 | 7.254,96 € | -1.46% |
| 2009 | 7.362,46 € | 2.62% |
| 2008 | 7.174,75 € | 1,195.03% |
| 2007 | 554,02 € | 1.57% |
| 2006 | 545,45 € | 3.05% |
| 2005 | 529,33 € | 2.57% |
| 2004 | 516,06 € | -99.91% |
| 2003 | 559.562,44 € | 19.53% |
| 2002 | 468.152,11 € | 834.50% |
| 2001 | 50.096,46 € | -30.54% |
| 2000 | 72.121,45 € | 500.00% |
| 1999 | 12.020,24 € | -20.00% |
| 1998 | 15.025,30 € | 0.00% |
| 1997 | 15.025,30 € | 25.00% |
| 1996 | 12.020,24 € | 0.00% |
| 1995 | 12.020,24 € | 1,566.68% |
| 1994 | 721,21 € | 0.00% |
| 1993 | 721,21 € | 4.35% |
| 1992 | 691,16 € | -78.90% |
| 1991 | 3.275,52 € | 1.13% |
| 1990 | 3.238,84 € | 1.79% |
| 1989 | 3.182,03 € | 0.08% |
| 1988 | 3.179,35 € | 0.76% |
| 1987 | 3.155,41 € | -9.61% |
| 1986 | 3.490,88 € | 0.00% |
| 1985 | 3.490,88 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Hormilla
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 - 2019
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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