Presupuestos Municipales Ayuntamiento de Haría 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Haría 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 Haría en 2021
| Presupuesto municipal Ayuntamiendo de Haría en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.732.764,85 € | 23.53% | Gastos personal | 3.587.441,06 € | 50.61% |
| Impuestos indirectos | 1.313.696,83 € | 17.84% | Gastos bienes y servicios | 3.163.954,23 € | 44.64% |
| Tasas y otros ingresos | 364.222,71 € | 4.95% | Gastos financieros | 6.500,00 € | 0.09% |
| Transferencias Corrientes | 2.713.921,66 € | 36.85% | Transferencias Corrientes | 224.492,20 € | 3.17% |
| Ingresos Patrimoniales | 1.180.238,44 € | 16.03% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 46.000,00 € | 0.65% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 60.000,00 € | 0.81% | Activos financieros | 60.000,00 € | 0.85% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 7.364.844,49 € | 100% | Total | 7.088.387,49 € | 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 Haría 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 7.364.844,49 € | 3.00% | 7.088.387,49 € | 2.64% | |
| 2020 | 7.150.290,28 € | -23.59% | 6.906.113,81 € | -9.30% | |
| 2019 | 9.358.022,67 € | 15.00% | 7.614.359,47 € | 1.55% | |
| 2018 | 8.137.080,42 € | 21.38% | 7.498.247,19 € | 13.81% | |
| 2017 | 6.703.858,63 € | -13.62% | 6.588.245,22 € | -7.31% | |
| 2016 | 7.761.012,20 € | 10.09% | 7.107.482,78 € | -8.30% | |
| 2015 | 7.049.475,30 € | -5.42% | 7.750.423,16 € | 29.68% | |
| 2014 | 7.453.576,96 € | 8.69% | 5.976.476,06 € | -2.49% | |
| 2013 | 6.857.404,08 € | -12.49% | 6.129.228,58 € | 1.19% | |
| 2012 | 7.836.301,40 € | 28.61% | 6.057.318,84 € | -12.26% | |
| 2011 | 6.092.874,49 € | -9.77% | 6.903.395,91 € | 6.03% | |
| 2010 | 6.752.821,44 € | -10.66% | 6.510.574,00 € | -8.12% | |
| 2009 | 7.558.630,26 € | 11.76% | 7.085.677,94 € | 8.04% | |
| 2008 | 6.763.373,44 € | 1.16% | 6.558.309,12 € | 7.74% | |
| 2007 | 6.685.635,45 € | 10.69% | 6.087.257,20 € | 6.66% | |
| 2006 | 6.039.750,03 € | 19.31% | 5.707.196,13 € | 12.74% | |
| 2005 | 5.062.356,56 € | 13.53% | 5.062.356,56 € | 13.53% | |
| 2004 | 4.459.110,67 € | 2.75% | 4.459.110,67 € | 2.75% | |
| 2003 | 4.339.744,65 € | 97.03% | 4.339.744,65 € | 318.58% | |
| 2002 | 2.202.565,94 € | -46.90% | 1.036.772,78 € | -75.00% | |
| 2001 | 4.147.744,94 € | 5.78% | 4.147.744,93 € | 5.78% | |
| 2000 | 3.921.229,90 € | 2.92% | 3.921.229,91 € | 2.92% | |
| 1999 | 3.810.047,15 € | 31.35% | 3.810.047,15 € | 31.35% | |
| 1998 | 2.900.622,57 € | 34.06% | 2.900.622,58 € | 34.06% | |
| 1995 | 2.163.643,58 € | -8.63% | 2.163.643,58 € | -8.63% | |
| 1994 | 2.367.987,67 € | 15.20% | 2.367.987,70 € | 15.20% | |
| 1993 | 2.055.461,39 € | -13.85% | 2.055.461,40 € | -13.85% | |
| 1992 | 2.386.018,06 € | 11.83% | 2.386.018,05 € | 11.83% | |
| 1991 | 2.133.592,98 € | 15.64% | 2.133.592,97 € | 15.64% | |
| 1990 | 1.845.107,16 € | 50.49% | 1.845.107,15 € | 50.49% | |
| 1989 | 1.226.064,68 € | 184.28% | 1.226.064,68 € | 184.28% | |
| 1987 | 431.286,29 € | 13.47% | 431.286,29 € | 13.47% | |
| 1986 | 380.077,26 € | 15.18% | 380.077,26 € | 15.18% | |
| 1985 | 329.998,59 € | 329.998,59 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.732.764,85 € | -5.10% |
| 2020 | 1.825.907,50 € | 2.79% |
| 2019 | 1.776.335,76 € | 24.97% |
| 2018 | 1.421.380,04 € | -10.55% |
| 2017 | 1.588.941,72 € | -27.49% |
| 2016 | 2.191.194,06 € | 6.94% |
| 2015 | 2.049.085,35 € | -4.14% |
| 2014 | 2.137.527,28 € | -7.10% |
| 2013 | 2.300.954,14 € | 10.28% |
| 2012 | 2.086.531,38 € | 19.21% |
| 2011 | 1.750.261,81 € | -0.44% |
| 2010 | 1.757.983,16 € | 25.68% |
| 2009 | 1.398.747,84 € | 29.86% |
| 2008 | 1.077.115,46 € | 36.79% |
| 2007 | 787.424,16 € | -0.61% |
| 2006 | 792.287,31 € | 16.71% |
| 2005 | 678.849,08 € | 7.41% |
| 2004 | 632.023,68 € | 8.88% |
| 2003 | 580.475,23 € | 1,383.94% |
| 2002 | 39.117,26 € | -93.99% |
| 2001 | 650.539,46 € | -2.11% |
| 2000 | 664.539,50 € | 26.67% |
| 1999 | 524.631,84 € | 11.62% |
| 1998 | 470.017,21 € | 25.13% |
| 1995 | 375.632,57 € | 5.93% |
| 1994 | 354.597,14 € | 4.42% |
| 1993 | 339.571,84 € | -5.04% |
| 1992 | 357.602,20 € | -30.33% |
| 1991 | 513.270,35 € | 52.19% |
| 1990 | 337.245,95 € | 69.40% |
| 1989 | 199.085,26 € | 665.01% |
| 1987 | 26.023,82 € | 41.46% |
| 1986 | 18.396,98 € | 4.03% |
| 1985 | 17.683,49 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.313.696,83 € | -3.25% |
| 2020 | 1.357.814,77 € | 0.68% |
| 2019 | 1.348.577,97 € | -6.23% |
| 2018 | 1.438.123,50 € | 20.60% |
| 2017 | 1.192.508,04 € | -1.66% |
| 2016 | 1.212.679,08 € | -18.11% |
| 2015 | 1.480.944,68 € | -0.84% |
| 2014 | 1.493.483,54 € | 29.25% |
| 2013 | 1.155.489,38 € | -3.99% |
| 2012 | 1.203.507,85 € | 80.50% |
| 2011 | 666.778,75 € | 11.56% |
| 2010 | 597.682,41 € | -48.76% |
| 2009 | 1.166.467,19 € | 3,535.23% |
| 2008 | 32.087,86 € | -45.71% |
| 2007 | 59.105,04 € | 215.87% |
| 2006 | 18.711,82 € | -50.01% |
| 2005 | 37.427,63 € | 29.06% |
| 2004 | 29.000,00 € | -32.28% |
| 2003 | 42.822,11 € | -79.87% |
| 2002 | 212.740,02 € | 304.53% |
| 2001 | 52.589,28 € | 13.34% |
| 2000 | 46.398,13 € | -42.39% |
| 1999 | 80.535,62 € | 134.84% |
| 1998 | 34.293,14 € | 35.85% |
| 1995 | 25.242,51 € | 5.00% |
| 1994 | 24.040,48 € | 100.00% |
| 1993 | 12.020,24 € | 0.00% |
| 1992 | 12.020,24 € | 100.00% |
| 1991 | 6.010,12 € | -50.00% |
| 1990 | 12.020,24 € | -43.66% |
| 1989 | 21.335,93 € | 31.48% |
| 1987 | 16.227,33 € | 16.22% |
| 1986 | 13.962,11 € | -53.33% |
| 1985 | 29.918,79 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 364.222,71 € | 14.39% |
| 2020 | 318.417,88 € | -18.70% |
| 2019 | 391.647,49 € | 18.26% |
| 2018 | 331.185,02 € | 15.31% |
| 2017 | 287.201,77 € | -5.87% |
| 2016 | 305.097,50 € | -2.25% |
| 2015 | 312.111,36 € | -16.06% |
| 2014 | 371.842,81 € | 22.74% |
| 2013 | 302.957,72 € | -14.98% |
| 2012 | 356.335,09 € | 41.11% |
| 2011 | 252.524,45 € | -10.34% |
| 2010 | 281.645,56 € | 12.76% |
| 2009 | 249.774,33 € | -16.25% |
| 2008 | 298.242,21 € | -9.81% |
| 2007 | 330.666,78 € | 37.45% |
| 2006 | 240.569,78 € | -19.52% |
| 2005 | 298.916,02 € | 14.92% |
| 2004 | 260.105,15 € | -1.10% |
| 2003 | 262.991,19 € | -91.03% |
| 2002 | 2.932.888,33 € | 915.86% |
| 2001 | 288.709,43 € | -0.57% |
| 2000 | 290.357,19 € | 32.59% |
| 1999 | 218.981,92 € | -1.43% |
| 1998 | 222.147,93 € | 41.85% |
| 1995 | 156.602,12 € | -8.17% |
| 1994 | 170.531,17 € | 12.53% |
| 1993 | 151.539,19 € | 0.89% |
| 1992 | 150.204,95 € | -22.59% |
| 1991 | 194.042,77 € | 15.07% |
| 1990 | 168.625,97 € | -23.57% |
| 1989 | 220.634,94 € | 418.95% |
| 1987 | 42.515,60 € | -13.56% |
| 1986 | 49.183,55 € | 53.85% |
| 1985 | 31.968,39 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.713.921,66 € | 12.43% |
| 2020 | 2.413.950,13 € | -29.81% |
| 2019 | 3.439.169,67 € | 24.17% |
| 2018 | 2.769.741,23 € | 9.21% |
| 2017 | 2.536.142,46 € | 0.93% |
| 2016 | 2.512.749,40 € | 17.48% |
| 2015 | 2.138.841,08 € | -1.71% |
| 2014 | 2.176.014,38 € | -7.11% |
| 2013 | 2.342.490,02 € | 4.21% |
| 2012 | 2.247.859,57 € | -7.47% |
| 2011 | 2.429.247,42 € | -10.78% |
| 2010 | 2.722.806,51 € | 17.14% |
| 2009 | 2.324.328,60 € | -35.99% |
| 2008 | 3.631.167,23 € | -0.20% |
| 2007 | 3.638.391,20 € | 14.64% |
| 2006 | 3.173.704,88 € | 9.65% |
| 2005 | 2.894.439,67 € | 11.45% |
| 2004 | 2.597.190,73 € | 1.43% |
| 2003 | 2.560.460,51 € | 541.07% |
| 2002 | 399.406,58 € | -82.75% |
| 2001 | 2.315.097,45 € | 4.07% |
| 2000 | 2.224.548,21 € | 12.75% |
| 1999 | 1.973.070,65 € | 30.73% |
| 1998 | 1.509.231,55 € | 74.39% |
| 1995 | 865.457,43 € | 4.82% |
| 1994 | 825.684,85 € | 0.95% |
| 1993 | 817.901,75 € | 46.33% |
| 1992 | 558.953,28 € | -1.06% |
| 1991 | 564.963,40 € | -5.72% |
| 1990 | 599.221,09 € | 54.36% |
| 1989 | 388.207,58 € | 51.85% |
| 1987 | 255.646,51 € | 11.47% |
| 1986 | 229.340,69 € | 2.55% |
| 1985 | 223.634,04 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.180.238,44 € | 0.51% |
| 2020 | 1.174.200,00 € | 1.03% |
| 2019 | 1.162.228,01 € | -0.89% |
| 2018 | 1.172.706,75 € | 12.83% |
| 2017 | 1.039.373,11 € | -29.56% |
| 2016 | 1.475.535,31 € | 46.80% |
| 2015 | 1.005.146,34 € | -0.25% |
| 2014 | 1.007.638,76 € | 40.12% |
| 2013 | 719.131,31 € | -19.83% |
| 2012 | 897.043,15 € | 1.08% |
| 2011 | 887.437,82 € | -6.98% |
| 2010 | 954.056,06 € | -32.71% |
| 2009 | 1.417.779,46 € | -13.84% |
| 2008 | 1.645.566,63 € | 21.31% |
| 2007 | 1.356.521,79 € | 0.93% |
| 2006 | 1.344.013,27 € | 43.20% |
| 2005 | 938.563,16 € | -0.24% |
| 2004 | 940.791,11 € | 12.95% |
| 2003 | 832.894,40 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 770.944,28 € | 27.99% |
| 2000 | 602.369,29 € | 34.60% |
| 1999 | 447.540,50 € | 26.67% |
| 1998 | 353.298,96 € | 14.81% |
| 1995 | 307.718,20 € | 8.47% |
| 1994 | 283.677,71 € | 8.12% |
| 1993 | 262.365,82 € | 10.51% |
| 1992 | 237.411,80 € | 3.13% |
| 1991 | 230.199,66 € | 104.80% |
| 1990 | 112.401,28 € | 18.97% |
| 1989 | 94.479,10 € | 4.38% |
| 1987 | 90.512,42 € | 31.41% |
| 1986 | 68.875,99 € | 165.89% |
| 1985 | 25.903,62 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 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 € | -100.00% |
| 2002 | 10.717.245,37 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 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 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 1.199.246,86 € | 24.42% |
| 2018 | 963.840,77 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 19.760,15 € | -2.84% |
| 2015 | 20.337,81 € | -90.94% |
| 2014 | 224.438,12 € | -81,616.04% |
| 2013 | -275,33 € | -101.19% |
| 2012 | 23.116,21 € | -69.77% |
| 2011 | 76.470,63 € | -81.45% |
| 2010 | 412.281,95 € | -58.07% |
| 2009 | 983.315,77 € | 1,351.26% |
| 2008 | 67.756,05 € | -86.54% |
| 2007 | 503.445,05 € | 7.57% |
| 2006 | 468.017,71 € | 118.54% |
| 2005 | 214.161,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 60.101,21 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 69.865,04 € | -23.30% |
| 2000 | 91.094,34 € | -83.61% |
| 1999 | 555.670,43 € | 83.99% |
| 1998 | 302.017,59 € | -28.26% |
| 1995 | 420.970,51 € | 6.06% |
| 1994 | 396.930,03 € | -14.83% |
| 1993 | 466.046,42 € | 17.48% |
| 1992 | 396.686,02 € | -10.82% |
| 1991 | 444.797,04 € | 41.17% |
| 1990 | 315.074,56 € | 4.63% |
| 1989 | 301.119,85 € | |
| 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 | 60.000,00 € | 0.00% |
| 2020 | 60.000,00 € | 47.00% |
| 2019 | 40.816,91 € | 1.78% |
| 2018 | 40.103,11 € | -32.82% |
| 2017 | 59.691,53 € | 35.67% |
| 2016 | 43.996,70 € | 2.30% |
| 2015 | 43.008,68 € | 0.88% |
| 2014 | 42.632,07 € | 16.30% |
| 2013 | 36.656,84 € | 33.00% |
| 2012 | 27.560,59 € | -8.60% |
| 2011 | 30.153,61 € | 14.37% |
| 2010 | 26.365,79 € | 44.73% |
| 2009 | 18.217,07 € | 59.27% |
| 2008 | 11.438,00 € | 13.46% |
| 2007 | 10.081,43 € | 312.28% |
| 2006 | 2.445,26 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 1.923,24 € | -78.67% |
| 1999 | 9.015,18 € | 0.00% |
| 1998 | 9.015,18 € | 50.00% |
| 1995 | 6.010,12 € | 0.00% |
| 1994 | 6.010,12 € | 0.00% |
| 1993 | 6.010,12 € | 99,902.00% |
| 1992 | 6,01 € | 0.00% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | -99.50% |
| 1989 | 1.202,02 € | 233.33% |
| 1987 | 360,61 € | 13.42% |
| 1986 | 317,94 € | -64.29% |
| 1985 | 890,26 € | |
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 € | -100.00% |
| 2012 | 994.347,56 € | |
| 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 € | -100.00% |
| 2002 | 4.177.606,02 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 601,01 € | 0.00% |
| 1998 | 601,01 € | -90.00% |
| 1995 | 6.010,12 € | -98.04% |
| 1994 | 306.516,17 € | 5,100,002.66% |
| 1993 | 6,01 € | -100.00% |
| 1992 | 673.133,56 € | 273.33% |
| 1991 | 180.303,63 € | -40.00% |
| 1990 | 300.512,06 € | |
| 1989 | 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 | 3.587.441,06 € | 3.94% |
| 2020 | 3.451.371,19 € | -5.27% |
| 2019 | 3.643.546,19 € | 7.94% |
| 2018 | 3.375.597,25 € | 8.08% |
| 2017 | 3.123.211,46 € | -7.37% |
| 2016 | 3.371.730,96 € | 3.37% |
| 2015 | 3.261.880,20 € | 5.28% |
| 2014 | 3.098.177,20 € | -4.91% |
| 2013 | 3.258.151,86 € | 3.46% |
| 2012 | 3.149.302,58 € | -19.33% |
| 2011 | 3.903.709,85 € | 9.24% |
| 2010 | 3.573.358,83 € | -0.54% |
| 2009 | 3.592.636,22 € | 3.74% |
| 2008 | 3.463.235,04 € | 13.56% |
| 2007 | 3.049.572,65 € | 13.79% |
| 2006 | 2.680.047,51 € | 12.03% |
| 2005 | 2.392.155,29 € | 3.50% |
| 2004 | 2.311.261,15 € | 1.53% |
| 2003 | 2.276.345,30 € | 59.23% |
| 2002 | 1.429.583,29 € | -31.96% |
| 2001 | 2.101.091,67 € | 10.19% |
| 2000 | 1.906.706,19 € | 27.44% |
| 1999 | 1.496.165,53 € | 15.79% |
| 1998 | 1.292.168,85 € | 42.17% |
| 1995 | 908.879,68 € | 17.98% |
| 1994 | 770.390,35 € | 0.00% |
| 1993 | 770.390,35 € | 40.14% |
| 1992 | 549.740,51 € | 15.14% |
| 1991 | 477.473,61 € | 10.57% |
| 1990 | 431.827,64 € | 35.09% |
| 1989 | 319.668,37 € | 95.61% |
| 1987 | 163.420,60 € | 20.16% |
| 1986 | 136.008,05 € | 18.85% |
| 1985 | 114.432,95 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.163.954,23 € | 0.96% |
| 2020 | 3.133.817,09 € | -3.80% |
| 2019 | 3.257.661,12 € | 3.53% |
| 2018 | 3.146.661,24 € | 9.64% |
| 2017 | 2.869.934,66 € | -0.28% |
| 2016 | 2.877.906,43 € | 12.07% |
| 2015 | 2.567.856,42 € | 14.04% |
| 2014 | 2.251.654,42 € | 0.14% |
| 2013 | 2.248.592,56 € | 1.59% |
| 2012 | 2.213.295,58 € | 6.16% |
| 2011 | 2.084.769,98 € | 3.15% |
| 2010 | 2.021.010,88 € | -9.49% |
| 2009 | 2.232.979,00 € | 1.00% |
| 2008 | 2.210.968,44 € | 12.04% |
| 2007 | 1.973.353,56 € | 15.70% |
| 2006 | 1.705.607,03 € | 13.11% |
| 2005 | 1.507.873,62 € | 13.51% |
| 2004 | 1.328.387,92 € | -1.05% |
| 2003 | 1.342.500,24 € | 2,818.86% |
| 2002 | 45.994,00 € | -96.68% |
| 2001 | 1.385.003,26 € | 31.40% |
| 2000 | 1.053.999,85 € | -3.30% |
| 1999 | 1.089.985,25 € | 39.31% |
| 1998 | 782.398,26 € | 47.46% |
| 1995 | 530.588,36 € | 13.38% |
| 1994 | 467.954,49 € | 2.18% |
| 1993 | 457.957,96 € | 24.49% |
| 1992 | 367.874,72 € | -10.13% |
| 1991 | 409.350,76 € | 6.39% |
| 1990 | 384.771,02 € | 10.18% |
| 1989 | 349.228,69 € | 125.14% |
| 1987 | 155.114,73 € | 12.62% |
| 1986 | 137.728,88 € | 24.18% |
| 1985 | 110.908,56 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.500,00 € | 0.00% |
| 2020 | 6.500,00 € | 1,368.26% |
| 2019 | 442,70 € | -91.89% |
| 2018 | 5.460,80 € | 615.99% |
| 2017 | 762,69 € | -2.54% |
| 2016 | 782,59 € | -91.80% |
| 2015 | 9.546,32 € | -80.89% |
| 2014 | 49.963,64 € | -39.30% |
| 2013 | 82.312,16 € | 37.21% |
| 2012 | 59.988,66 € | 187.81% |
| 2011 | 20.843,31 € | 63.80% |
| 2010 | 12.725,22 € | 31.75% |
| 2009 | 9.658,27 € | -18.60% |
| 2008 | 11.865,12 € | -4.75% |
| 2007 | 12.456,20 € | -6.24% |
| 2006 | 13.285,68 € | -62.88% |
| 2005 | 35.792,89 € | -9.01% |
| 2004 | 39.338,64 € | -37.49% |
| 2003 | 62.933,14 € | -67.96% |
| 2002 | 196.411,43 € | 231.27% |
| 2001 | 59.290,78 € | -34.33% |
| 2000 | 90.288,33 € | 15.56% |
| 1999 | 78.131,57 € | -10.34% |
| 1998 | 87.146,76 € | -44.23% |
| 1995 | 156.263,15 € | -12.51% |
| 1994 | 178.608,15 € | 0.00% |
| 1993 | 178.608,15 € | -14.32% |
| 1992 | 208.464,75 € | 3.85% |
| 1991 | 200.738,04 € | 25.56% |
| 1990 | 159.869,82 € | 26.67% |
| 1989 | 126.212,54 € | 154.07% |
| 1987 | 49.677,19 € | -19.75% |
| 1986 | 61.904,25 € | 2.19% |
| 1985 | 60.575,35 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 224.492,20 € | 8.75% |
| 2020 | 206.425,53 € | -14.02% |
| 2019 | 240.090,08 € | 2.40% |
| 2018 | 234.463,16 € | 4.01% |
| 2017 | 225.419,34 € | -22.13% |
| 2016 | 289.478,37 € | 60.06% |
| 2015 | 180.854,88 € | -5.20% |
| 2014 | 190.771,89 € | -4.75% |
| 2013 | 200.279,54 € | 15.27% |
| 2012 | 173.744,44 € | -15.08% |
| 2011 | 204.595,16 € | -0.15% |
| 2010 | 204.897,35 € | -11.56% |
| 2009 | 231.687,34 € | 23.07% |
| 2008 | 188.252,12 € | 21.19% |
| 2007 | 155.334,51 € | -10.33% |
| 2006 | 173.232,22 € | -22.40% |
| 2005 | 223.233,50 € | 9.05% |
| 2004 | 204.702,83 € | -5.69% |
| 2003 | 217.050,17 € | -6.08% |
| 2002 | 231.095,90 € | 33.67% |
| 2001 | 172.882,83 € | -67.22% |
| 2000 | 527.376,70 € | 13.81% |
| 1999 | 463.371,20 € | 93.96% |
| 1998 | 238.902,31 € | 46.68% |
| 1995 | 162.874,28 € | 0.31% |
| 1994 | 162.363,42 € | 10.20% |
| 1993 | 147.338,12 € | 11.18% |
| 1992 | 132.523,17 € | 12.56% |
| 1991 | 117.738,27 € | 16.73% |
| 1990 | 100.863,77 € | 37.61% |
| 1989 | 73.299,09 € | 701.12% |
| 1987 | 9.149,59 € | 8.22% |
| 1986 | 8.454,61 € | 20.33% |
| 1985 | 7.026,00 € | |
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 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 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 | 46.000,00 € | -4.17% |
| 2020 | 48.000,00 € | -88.92% |
| 2019 | 433.369,38 € | -37.54% |
| 2018 | 693.814,74 € | 117.55% |
| 2017 | 318.917,07 € | -38.38% |
| 2016 | 517.584,43 € | -44.40% |
| 2015 | 930.937,78 € | 316.14% |
| 2014 | 223.709,06 € | 20.28% |
| 2013 | 185.991,61 € | -55.84% |
| 2012 | 421.143,10 € | -31.95% |
| 2011 | 618.847,26 € | 4.85% |
| 2010 | 590.237,19 € | -35.84% |
| 2009 | 920.005,12 € | 54.89% |
| 2008 | 593.971,13 € | -27.14% |
| 2007 | 815.262,41 € | -15.31% |
| 2006 | 962.626,98 € | 19.82% |
| 2005 | 803.411,97 € | 73.76% |
| 2004 | 462.377,12 € | 31.61% |
| 2003 | 351.332,15 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 378.658,86 € | 40.19% |
| 2000 | 270.106,40 € | -55.53% |
| 1999 | 607.359,94 € | 39.21% |
| 1998 | 436.299,11 € | 22.23% |
| 1995 | 356.957,14 € | -51.53% |
| 1994 | 736.489,85 € | 62.43% |
| 1993 | 453.407,14 € | -31.46% |
| 1992 | 661.489,45 € | -2.13% |
| 1991 | 675.861,20 € | -4.49% |
| 1990 | 707.661,67 € | 125.89% |
| 1989 | 313.277,13 € | 2,205.03% |
| 1987 | 13.591,02 € | 16.93% |
| 1986 | 11.623,05 € | -34.84% |
| 1985 | 17.837,25 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 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 € | -100.00% |
| 2012 | 5.058,78 € | 85.63% |
| 2011 | 2.725,17 € | -35.62% |
| 2010 | 4.232,86 € | -11.42% |
| 2009 | 4.778,78 € | -5.73% |
| 2008 | 5.069,39 € | -0.02% |
| 2007 | 5.070,54 € | -94.85% |
| 2006 | 98.456,11 € | 1,535.48% |
| 2005 | 6.020,00 € | -74.94% |
| 2004 | 24.020,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 17.937,51 € | 0.00% |
| 1999 | 17.937,51 € | -45.74% |
| 1998 | 33.055,67 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 60.000,00 € | 0.00% |
| 2020 | 60.000,00 € | 52.87% |
| 2019 | 39.250,00 € | -7.10% |
| 2018 | 42.250,00 € | -15.50% |
| 2017 | 50.000,00 € | 0.00% |
| 2016 | 50.000,00 € | 11.11% |
| 2015 | 45.000,00 € | 6.64% |
| 2014 | 42.199,85 € | 24.48% |
| 2013 | 33.900,85 € | -2.54% |
| 2012 | 34.785,70 € | 18.62% |
| 2011 | 29.324,70 € | 4.09% |
| 2010 | 28.172,25 € | 34.20% |
| 2009 | 20.992,90 € | 28.98% |
| 2008 | 16.276,28 € | 72.30% |
| 2007 | 9.446,49 € | 14.48% |
| 2006 | 8.251,99 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 66.120,65 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 1.923,24 € | -78.67% |
| 1999 | 9.015,18 € | 0.00% |
| 1998 | 9.015,18 € | 50.00% |
| 1995 | 6.010,12 € | 0.00% |
| 1994 | 6.010,12 € | 0.00% |
| 1993 | 6.010,12 € | 99,902.00% |
| 1992 | 6,01 € | 0.00% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | -99.50% |
| 1989 | 1.202,02 € | 233.33% |
| 1987 | 360,61 € | 13.42% |
| 1986 | 317,94 € | -64.29% |
| 1985 | 890,26 € | |
Evolucion de Gastos 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 € | -100.00% |
| 2015 | 754.347,56 € | 528.62% |
| 2014 | 120.000,00 € | 0.00% |
| 2013 | 120.000,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 38.580,48 € | -49.20% |
| 2010 | 75.939,42 € | 4.11% |
| 2009 | 72.940,31 € | 6.22% |
| 2008 | 68.671,60 € | 2.86% |
| 2007 | 66.760,84 € | 1.63% |
| 2006 | 65.688,61 € | -30.02% |
| 2005 | 93.869,29 € | 5.44% |
| 2004 | 89.023,01 € | -0.63% |
| 2003 | 89.583,65 € | -97.85% |
| 2002 | 4.171.771,21 € | 8,109.32% |
| 2001 | 50.817,53 € | -3.92% |
| 2000 | 52.891,69 € | 10.01% |
| 1999 | 48.080,97 € | 122.22% |
| 1998 | 21.636,44 € | -48.57% |
| 1995 | 42.070,85 € | -8.88% |
| 1994 | 46.171,32 € | 10.59% |
| 1993 | 41.749,56 € | -91.04% |
| 1992 | 465.919,44 € | 84.58% |
| 1991 | 252.425,08 € | 319.96% |
| 1990 | 60.107,22 € | 39.21% |
| 1989 | 43.176,84 € | 8.02% |
| 1987 | 39.972,55 € | 66.27% |
| 1986 | 24.040,48 € | 31.17% |
| 1985 | 18.328,22 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Haría
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 Abril - 2022
Afiliados SS:Afiliados a Abril - 2022
Presupuestos Municipales:Presupuestos 1985 - 2021
Deuda Viva:Deuda via a 31/12/2020
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:04
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