Presupuestos Municipales Ayuntamiento de Humilladero 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Humilladero 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 Humilladero en 2021
| Presupuesto municipal Ayuntamiendo de Humilladero en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 923.766,07 € | 32.13% | Gastos personal | 1.436.107,58 € | 49.98% |
| Impuestos indirectos | 22.000,00 € | 0.77% | Gastos bienes y servicios | 766.339,07 € | 26.67% |
| Tasas y otros ingresos | 571.050,54 € | 19.86% | Gastos financieros | 7.793,32 € | 0.27% |
| Transferencias Corrientes | 1.262.451,51 € | 43.91% | Transferencias Corrientes | 274.945,38 € | 9.57% |
| Ingresos Patrimoniales | 66.094,00 € | 2.30% | Fondo de Contingencia | 5.000,00 € | 0.17% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 260.606,39 € | 9.07% |
| Transferencias de capital | 30.000,00 € | 1.04% | 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 | 122.326,44 € | 4.26% |
| Total | 2.875.362,12 € | 100% | Total | 2.873.118,18 € | 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 Humilladero 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.875.362,12 € | 3.56% | 2.873.118,18 € | 17.36% | |
| 2020 | 2.776.598,12 € | -26.56% | 2.448.213,94 € | -34.76% | |
| 2019 | 3.780.787,94 € | 29.47% | 3.752.694,07 € | 28.51% | |
| 2018 | 2.920.158,59 € | -2.14% | 2.920.158,59 € | -9.89% | |
| 2017 | 2.983.972,41 € | -13.45% | 3.240.835,06 € | 10.32% | |
| 2016 | 3.447.647,60 € | -7.13% | 2.937.788,90 € | -15.61% | |
| 2015 | 3.712.477,59 € | 2.39% | 3.481.392,01 € | -5.96% | |
| 2014 | 3.625.903,79 € | 8.17% | 3.701.901,36 € | 15.79% | |
| 2013 | 3.352.021,02 € | -7.76% | 3.197.169,68 € | 15.60% | |
| 2012 | 3.634.074,62 € | 6.51% | 2.765.771,06 € | -34.42% | |
| 2011 | 3.412.046,81 € | -18.38% | 4.217.394,74 € | 7.57% | |
| 2010 | 4.180.470,07 € | -31.76% | 3.920.726,14 € | 0.07% | |
| 2009 | 6.125.715,74 € | 44.12% | 3.917.938,96 € | -19.75% | |
| 2008 | 4.250.377,73 € | -7.54% | 4.882.035,79 € | -37.50% | |
| 2007 | 4.596.866,21 € | -15.31% | 7.811.699,13 € | 87.37% | |
| 2006 | 5.428.077,05 € | 61.73% | 4.169.023,27 € | 38.92% | |
| 2005 | 3.356.239,47 € | -8.29% | 3.001.070,02 € | -18.00% | |
| 2004 | 3.659.795,17 € | 2.92% | 3.659.795,17 € | 2.92% | |
| 2003 | 3.555.809,63 € | -24.03% | 3.555.809,63 € | -24.03% | |
| 2002 | 4.680.825,69 € | 34.96% | 4.680.825,69 € | 34.96% | |
| 2000 | 3.468.372,48 € | 40.69% | 3.468.372,49 € | 40.69% | |
| 1998 | 2.465.174,43 € | 97.97% | 2.465.174,43 € | 97.97% | |
| 1996 | 1.245.238,11 € | 2.43% | 1.245.238,11 € | 2.43% | |
| 1995 | 1.215.737,85 € | -13.18% | 1.215.737,87 € | -13.18% | |
| 1994 | 1.400.295,61 € | 23.62% | 1.400.295,61 € | 23.62% | |
| 1993 | 1.132.715,64 € | -0.57% | 1.132.715,64 € | -0.57% | |
| 1992 | 1.139.205,47 € | 335.65% | 1.139.205,46 € | 335.65% | |
| 1991 | 261.494,35 € | 118.42% | 261.494,36 € | 118.42% | |
| 1987 | 119.719,87 € | 9.55% | 119.719,87 € | 9.55% | |
| 1986 | 109.287,75 € | 13.75% | 109.287,74 € | 13.75% | |
| 1985 | 96.076,87 € | 96.076,87 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 923.766,07 € | 0.91% |
| 2020 | 915.447,35 € | 5.75% |
| 2019 | 865.706,91 € | -10.44% |
| 2018 | 966.654,62 € | 2.89% |
| 2017 | 939.505,16 € | 2.01% |
| 2016 | 921.016,31 € | -10.07% |
| 2015 | 1.024.102,51 € | 8.90% |
| 2014 | 940.373,15 € | 13.37% |
| 2013 | 829.491,96 € | 0.04% |
| 2012 | 829.174,88 € | 15.56% |
| 2011 | 717.513,59 € | 20.73% |
| 2010 | 594.306,38 € | 28.87% |
| 2009 | 461.150,11 € | 19.07% |
| 2008 | 387.309,03 € | 12.50% |
| 2007 | 344.279,24 € | 13.28% |
| 2006 | 303.916,10 € | -13.00% |
| 2005 | 349.342,63 € | 29.21% |
| 2004 | 270.363,86 € | 14.78% |
| 2003 | 235.558,04 € | 16.53% |
| 2002 | 202.143,44 € | 30.93% |
| 2000 | 154.391,32 € | 10.03% |
| 1998 | 140.321,78 € | 12.51% |
| 1996 | 124.717,57 € | 2.14% |
| 1995 | 122.101,67 € | 8.09% |
| 1994 | 112.961,55 € | 1.80% |
| 1993 | 110.963,60 € | 8.32% |
| 1992 | 102.443,48 € | 48.49% |
| 1991 | 68.990,18 € | 453.68% |
| 1987 | 12.460,19 € | -4.76% |
| 1986 | 13.082,81 € | 0.00% |
| 1985 | 13.082,81 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 22.000,00 € | 0.00% |
| 2020 | 22.000,00 € | 16.56% |
| 2019 | 18.873,78 € | -27.41% |
| 2018 | 26.000,00 € | 18.53% |
| 2017 | 21.935,62 € | 33.51% |
| 2016 | 16.429,41 € | -35.85% |
| 2015 | 25.609,69 € | 99.34% |
| 2014 | 12.847,26 € | 1,713.25% |
| 2013 | 708,52 € | -98.64% |
| 2012 | 51.919,48 € | -27.01% |
| 2011 | 71.133,07 € | 26.27% |
| 2010 | 56.336,09 € | 11.20% |
| 2009 | 50.663,68 € | -82.28% |
| 2008 | 285.878,05 € | 41.08% |
| 2007 | 202.630,00 € | -20.92% |
| 2006 | 256.230,31 € | 148.41% |
| 2005 | 103.149,64 € | 102.17% |
| 2004 | 51.020,24 € | -24.20% |
| 2003 | 67.313,36 € | -14.50% |
| 2002 | 78.732,59 € | 3.29% |
| 2000 | 76.222,27 € | 138.27% |
| 1998 | 31.990,03 € | 101.82% |
| 1996 | 15.850,46 € | 4.98% |
| 1995 | 15.099,20 € | 0.00% |
| 1994 | 15.099,20 € | 8.65% |
| 1993 | 13.897,17 € | 52.90% |
| 1992 | 9.089,08 € | 100.04% |
| 1991 | 4.543,65 € | -10.07% |
| 1987 | 5.052,71 € | 26.71% |
| 1986 | 3.987,72 € | 13.98% |
| 1985 | 3.498,56 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 571.050,54 € | 1.24% |
| 2020 | 564.051,48 € | 29.83% |
| 2019 | 434.462,99 € | -27.61% |
| 2018 | 600.136,24 € | 51.50% |
| 2017 | 396.134,62 € | -1.46% |
| 2016 | 401.992,06 € | 11.63% |
| 2015 | 360.100,25 € | -7.20% |
| 2014 | 388.042,49 € | -4.54% |
| 2013 | 406.496,19 € | -21.02% |
| 2012 | 514.683,61 € | 31.13% |
| 2011 | 392.510,19 € | 19.17% |
| 2010 | 329.371,41 € | -43.40% |
| 2009 | 581.950,35 € | 69.58% |
| 2008 | 343.169,02 € | 56.58% |
| 2007 | 219.169,20 € | 4.12% |
| 2006 | 210.489,67 € | 41.92% |
| 2005 | 148.311,49 € | -18.64% |
| 2004 | 182.285,77 € | 9.79% |
| 2003 | 166.033,47 € | 1.21% |
| 2002 | 164.053,24 € | 11.33% |
| 2000 | 147.352,81 € | 20.10% |
| 1998 | 122.688,57 € | 45.34% |
| 1996 | 84.412,21 € | 22.63% |
| 1995 | 68.835,18 € | 25.76% |
| 1994 | 54.735,43 € | 12.91% |
| 1993 | 48.478,96 € | -3.60% |
| 1992 | 50.290,95 € | 41.83% |
| 1991 | 35.459,71 € | -12.20% |
| 1987 | 40.386,81 € | 10.21% |
| 1986 | 36.644,85 € | 46.70% |
| 1985 | 24.979,20 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.262.451,51 € | 4.28% |
| 2020 | 1.210.681,74 € | -39.44% |
| 2019 | 1.999.067,49 € | 65.04% |
| 2018 | 1.211.267,70 € | -11.17% |
| 2017 | 1.363.559,15 € | -13.53% |
| 2016 | 1.576.925,22 € | -9.62% |
| 2015 | 1.744.812,37 € | 8.40% |
| 2014 | 1.609.610,95 € | 1.17% |
| 2013 | 1.591.004,72 € | 27.14% |
| 2012 | 1.251.426,36 € | -10.12% |
| 2011 | 1.392.294,80 € | 10.03% |
| 2010 | 1.265.396,19 € | -8.67% |
| 2009 | 1.385.465,68 € | 46.12% |
| 2008 | 948.162,26 € | -30.77% |
| 2007 | 1.369.501,45 € | 54.29% |
| 2006 | 887.625,69 € | 15.60% |
| 2005 | 767.816,22 € | 29.29% |
| 2004 | 593.854,60 € | -38.24% |
| 2003 | 961.496,01 € | 19.75% |
| 2002 | 802.910,83 € | 5.86% |
| 2000 | 758.482,72 € | 211.11% |
| 1998 | 243.801,91 € | -28.97% |
| 1996 | 343.252,07 € | 59.92% |
| 1995 | 214.643,26 € | 2.19% |
| 1994 | 210.050,48 € | 2.85% |
| 1993 | 204.232,26 € | -7.38% |
| 1992 | 220.500,44 € | 81.12% |
| 1991 | 121.741,01 € | 98.86% |
| 1987 | 61.219,09 € | 12.85% |
| 1986 | 54.250,08 € | 2.17% |
| 1985 | 53.097,85 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 66.094,00 € | 2.60% |
| 2020 | 64.417,55 € | 108.99% |
| 2019 | 30.822,70 € | -47.90% |
| 2018 | 59.163,53 € | 74.24% |
| 2017 | 33.955,09 € | 8.68% |
| 2016 | 31.241,94 € | -4.59% |
| 2015 | 32.745,97 € | -29.55% |
| 2014 | 46.481,51 € | 7.19% |
| 2013 | 43.363,09 € | -4.79% |
| 2012 | 45.543,42 € | 5.62% |
| 2011 | 43.119,26 € | -54.09% |
| 2010 | 93.919,33 € | -72.57% |
| 2009 | 342.435,51 € | 229.94% |
| 2008 | 103.786,90 € | 97.64% |
| 2007 | 52.511,95 € | 18.10% |
| 2006 | 44.462,93 € | 26.68% |
| 2005 | 35.099,65 € | 5.36% |
| 2004 | 33.313,54 € | 13.49% |
| 2003 | 29.354,96 € | -98.35% |
| 2002 | 1.778.300,19 € | 22,392.16% |
| 2000 | 7.906,31 € | -1.91% |
| 1998 | 8.060,17 € | -8.61% |
| 1996 | 8.819,85 € | 7.43% |
| 1995 | 8.209,83 € | 82.13% |
| 1994 | 4.507,59 € | 0.00% |
| 1993 | 4.507,59 € | 535.49% |
| 1992 | 709,31 € | 0.02% |
| 1991 | 709,19 € | 17.99% |
| 1987 | 601,07 € | -54.54% |
| 1986 | 1.322,29 € | -6.78% |
| 1985 | 1.418,45 € | |
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 € | -100.00% |
| 2017 | 5.371,90 € | -68.80% |
| 2016 | 17.217,88 € | -45.45% |
| 2015 | 31.563,68 € | -99.69% |
| 2014 | 10.275.385,99 € | -2.81% |
| 2013 | 10.572.222,15 € | -0.41% |
| 2012 | 10.615.892,59 € | -215,361.77% |
| 2011 | -4.931,62 € | -100.05% |
| 2010 | 10.107.045,50 € | 487.53% |
| 2009 | 1.720.262,53 € | -83.94% |
| 2008 | 10.712.780,33 € | 836.22% |
| 2007 | 1.144.259,78 € | -49.52% |
| 2006 | 2.266.568,07 € | 261.20% |
| 2005 | 627.503,80 € | -50.65% |
| 2004 | 1.271.589,66 € | 25.90% |
| 2003 | 1.010.034,32 € | 51.31% |
| 2002 | 667.544,46 € | 131.84% |
| 2000 | 287.936,05 € | 185.76% |
| 1998 | 100.760,04 € | 50.22% |
| 1996 | 67.072,95 € | -64.72% |
| 1995 | 190.106,02 € | -12.38% |
| 1994 | 216.965,37 € | 26.48% |
| 1993 | 171.546,58 € | 236.17% |
| 1992 | 51.030,35 € | |
| 1991 | 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 | 30.000,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 431.854,07 € | 103.90% |
| 2018 | 211.795,30 € | -5.24% |
| 2017 | 223.510,87 € | -53.71% |
| 2016 | 482.824,78 € | -2.17% |
| 2015 | 493.543,12 € | 12.02% |
| 2014 | 440.580,68 € | -31.81% |
| 2013 | 646.152,63 € | 0.39% |
| 2012 | 643.629,17 € | -19.59% |
| 2011 | 800.407,52 € | -17.61% |
| 2010 | 971.513,84 € | -38.66% |
| 2009 | 1.583.787,88 € | 5.12% |
| 2008 | 1.506.710,38 € | 19.15% |
| 2007 | 1.264.514,59 € | 46.97% |
| 2006 | 860.404,52 € | -15.93% |
| 2005 | 1.023.395,80 € | -18.61% |
| 2004 | 1.257.367,50 € | 15.78% |
| 2003 | 1.086.019,47 € | 10.02% |
| 2002 | 987.140,95 € | -51.52% |
| 2000 | 2.036.081,00 € | 12.02% |
| 1998 | 1.817.551,93 € | 202.36% |
| 1996 | 601.113,00 € | 3.23% |
| 1995 | 582.318,40 € | -25.85% |
| 1994 | 785.374,98 € | 99.95% |
| 1993 | 392.792,25 € | -23.13% |
| 1992 | 510.999,92 € | |
| 1991 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 1.499.999,57 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 601,01 € | -78.26% |
| 1993 | 2.764,66 € | -73.94% |
| 1992 | 10.609,37 € | |
| 1991 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 650.000,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 419.223,35 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 700.000,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 598.379,76 € | 98.39% |
| 2005 | 301.620,24 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 14.424,29 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 183.532,57 € | 0.00% |
| 1992 | 183.532,57 € | 510.74% |
| 1991 | 30.050,61 € | |
| 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 | 1.436.107,58 € | 3.99% |
| 2020 | 1.381.059,56 € | 1.47% |
| 2019 | 1.361.110,52 € | 1.78% |
| 2018 | 1.337.319,05 € | -6.30% |
| 2017 | 1.427.231,33 € | 0.31% |
| 2016 | 1.422.872,74 € | -10.17% |
| 2015 | 1.583.908,32 € | -2.67% |
| 2014 | 1.627.427,08 € | 27.49% |
| 2013 | 1.276.563,20 € | 39.49% |
| 2012 | 915.143,63 € | -0.41% |
| 2011 | 918.941,75 € | 2.52% |
| 2010 | 896.352,73 € | 1.60% |
| 2009 | 882.209,21 € | 23.33% |
| 2008 | 715.340,90 € | 17.12% |
| 2007 | 610.755,63 € | 18.02% |
| 2006 | 517.490,20 € | 17.74% |
| 2005 | 439.521,86 € | -7.64% |
| 2004 | 475.887,64 € | 9.70% |
| 2003 | 433.794,47 € | -43.51% |
| 2002 | 767.931,73 € | 22.98% |
| 2000 | 624.423,95 € | 185.85% |
| 1998 | 218.442,06 € | -25.27% |
| 1996 | 292.315,74 € | 60.92% |
| 1995 | 181.647,58 € | 31.54% |
| 1994 | 138.097,69 € | -16.99% |
| 1993 | 166.366,91 € | 43.93% |
| 1992 | 115.585,46 € | 21.88% |
| 1991 | 94.833,70 € | 31.26% |
| 1987 | 72.248,40 € | 4.91% |
| 1986 | 68.865,02 € | 33.77% |
| 1985 | 51.479,46 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 766.339,07 € | 10.74% |
| 2020 | 692.015,72 € | -28.60% |
| 2019 | 969.197,72 € | 42.09% |
| 2018 | 682.102,72 € | -4.78% |
| 2017 | 716.363,61 € | -2.90% |
| 2016 | 737.757,62 € | -6.15% |
| 2015 | 786.062,08 € | -9.98% |
| 2014 | 873.242,35 € | 3.21% |
| 2013 | 846.082,43 € | 3.99% |
| 2012 | 813.586,13 € | -17.78% |
| 2011 | 989.468,31 € | 0.24% |
| 2010 | 987.073,89 € | -2.21% |
| 2009 | 1.009.373,50 € | -2.97% |
| 2008 | 1.040.261,05 € | -26.82% |
| 2007 | 1.421.538,86 € | 81.19% |
| 2006 | 784.542,74 € | 2.97% |
| 2005 | 761.940,13 € | 40.17% |
| 2004 | 543.581,58 € | -37.23% |
| 2003 | 865.933,77 € | 120.32% |
| 2002 | 393.034,23 € | 2.69% |
| 2000 | 382.745,78 € | 76.31% |
| 1998 | 217.086,98 € | 7.74% |
| 1996 | 201.494,40 € | 37.65% |
| 1995 | 146.381,31 € | 2.69% |
| 1994 | 142.540,55 € | -1.15% |
| 1993 | 144.198,33 € | -4.56% |
| 1992 | 151.083,86 € | 76.12% |
| 1991 | 85.782,46 € | 129.25% |
| 1987 | 37.419,49 € | 12.07% |
| 1986 | 33.390,00 € | -15.40% |
| 1985 | 39.469,76 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.793,32 € | 56.09% |
| 2020 | 4.992,70 € | 0.56% |
| 2019 | 4.964,72 € | -73.58% |
| 2018 | 18.788,32 € | -11.46% |
| 2017 | 21.219,55 € | -23.94% |
| 2016 | 27.898,41 € | -9.38% |
| 2015 | 30.787,19 € | -65.38% |
| 2014 | 88.940,84 € | 47.78% |
| 2013 | 60.183,96 € | 7.86% |
| 2012 | 55.798,01 € | 59.27% |
| 2011 | 35.034,31 € | 13.63% |
| 2010 | 30.831,23 € | -47.25% |
| 2009 | 58.450,52 € | 5.12% |
| 2008 | 55.601,49 € | 55.40% |
| 2007 | 35.779,42 € | 77.70% |
| 2006 | 20.134,38 € | 642.08% |
| 2005 | 2.713,23 € | -35.19% |
| 2004 | 4.186,52 € | -26.77% |
| 2003 | 5.716,91 € | -29.60% |
| 2002 | 8.120,96 € | -22.49% |
| 2000 | 10.477,17 € | 19.09% |
| 1998 | 8.797,68 € | -11.81% |
| 1996 | 9.975,30 € | -54.13% |
| 1995 | 21.744,62 € | -34.43% |
| 1994 | 33.163,85 € | 90.60% |
| 1993 | 17.399,30 € | -26.71% |
| 1992 | 23.739,98 € | 423.87% |
| 1991 | 4.531,63 € | 1,407.98% |
| 1987 | 300,51 € | 0.00% |
| 1986 | 300,51 € | -9.09% |
| 1985 | 330,56 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 274.945,38 € | 15.32% |
| 2020 | 238.423,02 € | 15.02% |
| 2019 | 207.290,11 € | -34.44% |
| 2018 | 316.169,77 € | 43.51% |
| 2017 | 220.311,70 € | -15.91% |
| 2016 | 262.008,03 € | -8.03% |
| 2015 | 284.892,42 € | 4.42% |
| 2014 | 272.823,52 € | -12.03% |
| 2013 | 310.123,85 € | 12.11% |
| 2012 | 276.628,90 € | -3.18% |
| 2011 | 285.729,04 € | 12.37% |
| 2010 | 254.266,89 € | 3.70% |
| 2009 | 245.205,36 € | 42.36% |
| 2008 | 172.248,82 € | 11.25% |
| 2007 | 154.824,53 € | 12.75% |
| 2006 | 137.311,29 € | 14.16% |
| 2005 | 120.280,49 € | 29.77% |
| 2004 | 92.689,22 € | -23.88% |
| 2003 | 121.762,08 € | -8.27% |
| 2002 | 132.737,14 € | 5.42% |
| 2000 | 125.909,49 € | 28.47% |
| 1998 | 98.006,18 € | 42.28% |
| 1996 | 68.882,90 € | 9.68% |
| 1995 | 62.804,44 € | 22.80% |
| 1994 | 51.141,97 € | 4.59% |
| 1993 | 48.899,74 € | -2.18% |
| 1992 | 49.987,53 € | 102.91% |
| 1991 | 24.635,49 € | 1,170.99% |
| 1987 | 1.938,29 € | -23.24% |
| 1986 | 2.525,13 € | 40.91% |
| 1985 | 1.792,03 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | 0.00% |
| 2020 | 5.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 5.000,00 € | |
| 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 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 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 | 260.606,39 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 1.018.594,04 € | 226.58% |
| 2018 | 311.900,47 € | -48.82% |
| 2017 | 609.453,37 € | 122.05% |
| 2016 | 274.471,75 € | -55.54% |
| 2015 | 617.315,76 € | -14.62% |
| 2014 | 723.029,04 € | 22.40% |
| 2013 | 590.722,82 € | -1.60% |
| 2012 | 600.322,50 € | -68.14% |
| 2011 | 1.884.186,75 € | 14.12% |
| 2010 | 1.651.059,20 € | -0.20% |
| 2009 | 1.654.421,79 € | -41.47% |
| 2008 | 2.826.773,43 € | -48.80% |
| 2007 | 5.520.667,80 € | 105.31% |
| 2006 | 2.688.928,81 € | 64.88% |
| 2005 | 1.630.869,60 € | -34.65% |
| 2004 | 2.495.732,52 € | 19.85% |
| 2003 | 2.082.415,10 € | 27.96% |
| 2002 | 1.627.442,50 € | -29.51% |
| 2000 | 2.308.755,71 € | 21.01% |
| 1998 | 1.907.882,90 € | 188.90% |
| 1996 | 660.392,86 € | 9.82% |
| 1995 | 601.323,03 € | -41.83% |
| 1994 | 1.033.805,45 € | 38.64% |
| 1993 | 745.664,21 € | -4.96% |
| 1992 | 784.593,19 € | 4,729.64% |
| 1991 | 16.245,36 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
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 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 12.000,00 € | -52.96% |
| 2007 | 25.511,58 € | 91.49% |
| 2006 | 13.322,45 € | -45.13% |
| 2005 | 24.279,43 € | -0.25% |
| 2004 | 24.340,99 € | 0.00% |
| 2003 | 24.340,99 € | 84.09% |
| 2002 | 13.222,27 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 150.750,86 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 6.701,28 € | |
| 1992 | 0,00 € | |
| 1991 | 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 | 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 | 1.718.894,62 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 601,01 € | -78.26% |
| 1993 | 2.764,66 € | -73.94% |
| 1992 | 10.609,37 € | |
| 1991 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 122.326,44 € | -3.47% |
| 2020 | 126.722,94 € | -33.84% |
| 2019 | 191.536,96 € | -23.04% |
| 2018 | 248.878,26 € | 1.07% |
| 2017 | 246.255,50 € | 15.73% |
| 2016 | 212.780,35 € | 19.25% |
| 2015 | 178.426,24 € | 53.24% |
| 2014 | 116.438,53 € | 2.59% |
| 2013 | 113.493,42 € | 8.82% |
| 2012 | 104.291,89 € | 0.25% |
| 2011 | 104.034,58 € | 2.86% |
| 2010 | 101.142,20 € | 48.13% |
| 2009 | 68.278,58 € | 14.16% |
| 2008 | 59.810,10 € | 40.33% |
| 2007 | 42.621,31 € | 484.38% |
| 2006 | 7.293,40 € | -66.02% |
| 2005 | 21.465,28 € | -8.18% |
| 2004 | 23.376,70 € | 7.01% |
| 2003 | 21.846,31 € | 12.37% |
| 2002 | 19.442,26 € | 21.06% |
| 2000 | 16.060,39 € | 7.37% |
| 1998 | 14.958,63 € | 22.84% |
| 1996 | 12.176,91 € | -76.16% |
| 1995 | 51.086,03 € | 5,305.41% |
| 1994 | 945,09 € | 31.04% |
| 1993 | 721,21 € | -80.00% |
| 1992 | 3.606,07 € | -89.83% |
| 1991 | 35.465,72 € | 353.92% |
| 1987 | 7.813,18 € | 85.72% |
| 1986 | 4.207,08 € | 40.00% |
| 1985 | 3.005,06 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Humilladero
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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