Presupuestos Municipales Ayuntamiento de Herrera de Pisuerga 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Herrera de Pisuerga 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 Herrera de Pisuerga en 2021
| Presupuesto municipal Ayuntamiendo de Herrera de Pisuerga en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 737.500,00 € | 29.77% | Gastos personal | 876.500,00 € | 35.38% |
| Impuestos indirectos | 10.000,00 € | 0.40% | Gastos bienes y servicios | 621.500,00 € | 25.08% |
| Tasas y otros ingresos | 317.400,00 € | 12.81% | Gastos financieros | 0,00 € | 0.00% |
| Transferencias Corrientes | 760.500,00 € | 30.70% | Transferencias Corrientes | 168.000,00 € | 6.78% |
| Ingresos Patrimoniales | 164.900,00 € | 6.66% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 78.300,00 € | 3.16% | Inversiones reales | 793.200,00 € | 32.01% |
| Transferencias de capital | 391.000,00 € | 15.78% | Transferencias de capital | 400,00 € | 0.02% |
| Activos financieros | 18.000,00 € | 0.73% | Activos financieros | 18.000,00 € | 0.73% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 2.477.600,00 € | 100% | Total | 2.477.600,00 € | 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 Herrera de Pisuerga 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.477.600,00 € | -2.30% | 2.477.600,00 € | 1.71% | |
| 2020 | 2.536.000,00 € | 12.33% | 2.436.000,00 € | 15.73% | |
| 2019 | 2.257.647,05 € | -5.91% | 2.104.943,71 € | -12.28% | |
| 2018 | 2.399.500,00 € | 12.13% | 2.399.500,00 € | 0.18% | |
| 2017 | 2.139.863,39 € | -11.40% | 2.395.229,44 € | 34.14% | |
| 2016 | 2.415.173,70 € | 10.79% | 1.785.569,84 € | -2.72% | |
| 2015 | 2.180.046,93 € | -4.05% | 1.835.547,86 € | -2.16% | |
| 2014 | 2.272.114,71 € | 0.56% | 1.876.129,10 € | -4.58% | |
| 2013 | 2.259.397,84 € | 16.83% | 1.966.216,33 € | 15.45% | |
| 2012 | 1.933.950,28 € | -25.51% | 1.703.061,26 € | -26.96% | |
| 2011 | 2.596.085,36 € | 4.36% | 2.331.608,73 € | 1.84% | |
| 2010 | 2.487.514,61 € | -16.50% | 2.289.421,74 € | -21.68% | |
| 2009 | 2.979.098,35 € | 22.28% | 2.923.274,40 € | 33.65% | |
| 2008 | 2.436.288,23 € | 10.94% | 2.187.321,44 € | 12.17% | |
| 2007 | 2.196.134,03 € | 12.65% | 1.950.003,01 € | 6.87% | |
| 2006 | 1.949.508,70 € | 6.84% | 1.824.617,88 € | -9.15% | |
| 2005 | 1.824.620,78 € | 2.51% | 2.008.305,05 € | 23.15% | |
| 2004 | 1.779.959,17 € | 165.00% | 1.630.769,69 € | 192.60% | |
| 2003 | 671.687,66 € | 12.11% | 557.331,74 € | 11.86% | |
| 2002 | 599.148,45 € | -51.89% | 498.255,38 € | -59.99% | |
| 2001 | 1.245.297,07 € | -2.00% | 1.245.297,08 € | -2.00% | |
| 2000 | 1.270.689,84 € | -18.47% | 1.270.689,84 € | -18.47% | |
| 1999 | 1.558.574,63 € | 19.71% | 1.558.574,63 € | 19.71% | |
| 1997 | 1.301.942,47 € | -10.46% | 1.301.942,47 € | -10.46% | |
| 1996 | 1.454.058,62 € | -29.37% | 1.454.058,62 € | -27.04% | |
| 1995 | 2.058.766,95 € | 85.09% | 1.992.916,46 € | 79.17% | |
| 1993 | 1.112.321,76 € | -2.44% | 1.112.321,74 € | -2.44% | |
| 1992 | 1.140.169,77 € | -18.16% | 1.140.169,77 € | -18.16% | |
| 1991 | 1.393.209,23 € | 21.87% | 1.393.209,24 € | 21.87% | |
| 1990 | 1.143.199,55 € | 15.81% | 1.143.199,56 € | 15.81% | |
| 1989 | 987.156,62 € | 7.49% | 987.156,62 € | 7.49% | |
| 1988 | 918.343,55 € | 88.87% | 918.343,55 € | 88.87% | |
| 1987 | 486.232,37 € | 4.10% | 486.232,37 € | 4.10% | |
| 1986 | 467.072,84 € | 6.46% | 467.072,83 € | 6.46% | |
| 1985 | 438.741,85 € | 438.741,85 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 737.500,00 € | 1.65% |
| 2020 | 725.500,00 € | -6.63% |
| 2019 | 777.052,63 € | -12.51% |
| 2018 | 888.200,00 € | 18.67% |
| 2017 | 748.482,39 € | -12.12% |
| 2016 | 851.698,64 € | 11.58% |
| 2015 | 763.299,45 € | 2.01% |
| 2014 | 748.272,86 € | 1.40% |
| 2013 | 737.910,72 € | 4.05% |
| 2012 | 709.171,03 € | 7.79% |
| 2011 | 657.921,97 € | 4.01% |
| 2010 | 632.556,84 € | 2.51% |
| 2009 | 617.064,75 € | 4.44% |
| 2008 | 590.819,65 € | 8.51% |
| 2007 | 544.482,93 € | 3.86% |
| 2006 | 524.270,62 € | 8.84% |
| 2005 | 481.708,72 € | 3.04% |
| 2004 | 467.490,45 € | 2,684.28% |
| 2003 | 16.790,35 € | -7.99% |
| 2002 | 18.248,43 € | -95.83% |
| 2001 | 437.536,81 € | 0.66% |
| 2000 | 434.682,00 € | 4.55% |
| 1999 | 415.750,12 € | 8.64% |
| 1997 | 382.694,46 € | 2.08% |
| 1996 | 374.881,30 € | 4.52% |
| 1995 | 358.653,97 € | 14.81% |
| 1993 | 312.377,77 € | 9.99% |
| 1992 | 284.000,18 € | 16.07% |
| 1991 | 244.669,89 € | 7.98% |
| 1990 | 226.581,56 € | 86.63% |
| 1989 | 121.404,45 € | 3.71% |
| 1988 | 117.063,65 € | 14.61% |
| 1987 | 102.142,12 € | 0.85% |
| 1986 | 101.276,48 € | 1.02% |
| 1985 | 100.256,54 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 100.00% |
| 2020 | 5.000,00 € | -37.51% |
| 2019 | 8.001,11 € | -38.45% |
| 2018 | 13.000,00 € | -0.89% |
| 2017 | 13.116,38 € | -86.03% |
| 2016 | 93.919,51 € | 533.27% |
| 2015 | 14.830,85 € | -20.52% |
| 2014 | 18.661,00 € | -16.44% |
| 2013 | 22.333,28 € | -38.10% |
| 2012 | 36.080,51 € | -56.19% |
| 2011 | 82.348,72 € | 99.62% |
| 2010 | 41.253,73 € | 8.03% |
| 2009 | 38.187,30 € | -13.36% |
| 2008 | 44.077,64 € | -38.43% |
| 2007 | 71.590,73 € | 111.84% |
| 2006 | 33.794,17 € | 24.85% |
| 2005 | 27.068,19 € | -20.10% |
| 2004 | 33.878,78 € | -83.50% |
| 2003 | 205.323,02 € | 22.43% |
| 2002 | 167.703,04 € | 879.07% |
| 2001 | 17.128,84 € | 5.56% |
| 2000 | 16.227,33 € | 8.00% |
| 1999 | 15.025,30 € | -9.09% |
| 1997 | 16.527,83 € | -14.73% |
| 1996 | 19.382,64 € | 115.00% |
| 1995 | 9.015,18 € | -57.02% |
| 1993 | 20.975,32 € | -30.20% |
| 1992 | 30.050,61 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 1.861,00 € | -94.06% |
| 1989 | 31.310,59 € | 1.96% |
| 1988 | 30.709,58 € | 81.86% |
| 1987 | 16.886,30 € | 9.77% |
| 1986 | 15.383,77 € | 21.97% |
| 1985 | 12.613,01 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 317.400,00 € | 8.85% |
| 2020 | 291.600,00 € | 7.22% |
| 2019 | 271.956,62 € | -34.52% |
| 2018 | 415.300,00 € | 40.40% |
| 2017 | 295.791,73 € | -10.29% |
| 2016 | 329.705,97 € | 5.06% |
| 2015 | 313.820,09 € | -21.24% |
| 2014 | 398.467,59 € | 27.99% |
| 2013 | 311.321,69 € | -8.13% |
| 2012 | 338.876,47 € | -6.11% |
| 2011 | 360.946,34 € | 2.92% |
| 2010 | 350.710,97 € | -0.18% |
| 2009 | 351.360,41 € | 36.83% |
| 2008 | 256.781,77 € | -1.29% |
| 2007 | 260.141,86 € | -0.90% |
| 2006 | 262.506,97 € | 26.23% |
| 2005 | 207.959,46 € | 6.54% |
| 2004 | 195.188,88 € | -63.23% |
| 2003 | 530.855,86 € | 10.52% |
| 2002 | 480.311,19 € | 165.95% |
| 2001 | 180.604,14 € | 10.78% |
| 2000 | 163.024,53 € | -35.76% |
| 1999 | 253.777,36 € | -2.60% |
| 1997 | 260.538,75 € | -4.67% |
| 1996 | 273.310,25 € | 20.62% |
| 1995 | 226.581,56 € | 23.00% |
| 1993 | 184.210,22 € | -5.35% |
| 1992 | 194.631,35 € | -24.84% |
| 1991 | 258.957,29 € | 28.62% |
| 1990 | 201.331,58 € | 25.42% |
| 1989 | 160.520,36 € | 12.10% |
| 1988 | 143.188,96 € | 50.15% |
| 1987 | 95.363,04 € | -7.81% |
| 1986 | 103.443,85 € | -5.10% |
| 1985 | 108.998,59 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 760.500,00 € | 6.19% |
| 2020 | 716.200,00 € | -0.02% |
| 2019 | 716.351,13 € | 1.12% |
| 2018 | 708.400,00 € | 1.45% |
| 2017 | 698.257,17 € | 0.03% |
| 2016 | 698.019,84 € | 1.07% |
| 2015 | 690.603,97 € | -2.78% |
| 2014 | 710.362,58 € | -4.00% |
| 2013 | 739.957,08 € | 18.56% |
| 2012 | 624.100,18 € | -27.46% |
| 2011 | 860.406,29 € | -2.21% |
| 2010 | 879.837,87 € | 7.79% |
| 2009 | 816.265,82 € | 10.25% |
| 2008 | 740.381,88 € | -12.22% |
| 2007 | 843.437,01 € | 6.07% |
| 2006 | 795.179,45 € | 27.28% |
| 2005 | 624.732,81 € | 15.80% |
| 2004 | 539.495,95 € | 525.28% |
| 2003 | 86.280,50 € | -47.87% |
| 2002 | 165.509,66 € | -65.15% |
| 2001 | 474.949,82 € | -1.19% |
| 2000 | 480.659,43 € | 0.57% |
| 1999 | 477.954,88 € | 8.31% |
| 1997 | 441.293,14 € | 2.58% |
| 1996 | 430.174,41 € | 24.15% |
| 1995 | 346.483,48 € | 38.78% |
| 1993 | 249.669,97 € | 14.07% |
| 1992 | 218.874,22 € | 23.45% |
| 1991 | 177.298,57 € | 9.26% |
| 1990 | 162.273,27 € | 8.00% |
| 1989 | 150.253,03 € | 23.21% |
| 1988 | 121.945,36 € | 20.56% |
| 1987 | 101.145,63 € | -16.29% |
| 1986 | 120.825,91 € | 28.63% |
| 1985 | 93.933,88 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 164.900,00 € | -53.54% |
| 2020 | 354.900,00 € | 303.83% |
| 2019 | 87.883,06 € | -73.21% |
| 2018 | 328.000,00 € | 114.22% |
| 2017 | 153.110,86 € | -32.20% |
| 2016 | 225.841,15 € | 3.23% |
| 2015 | 218.766,48 € | 34.70% |
| 2014 | 162.406,07 € | -33.95% |
| 2013 | 245.879,16 € | 35.66% |
| 2012 | 181.240,84 € | 7.81% |
| 2011 | 168.114,73 € | 44.67% |
| 2010 | 116.209,49 € | -6.49% |
| 2009 | 124.276,72 € | -36.02% |
| 2008 | 194.242,87 € | 86.99% |
| 2007 | 103.881,38 € | -44.64% |
| 2006 | 187.631,78 € | 95.71% |
| 2005 | 95.874,65 € | -16.38% |
| 2004 | 114.658,15 € | 8,043.16% |
| 2003 | 1.408,03 € | 451.56% |
| 2002 | 255,28 € | -99.49% |
| 2001 | 50.334,76 € | -52.55% |
| 2000 | 106.078,64 € | 27.21% |
| 1999 | 83.390,43 € | -1.60% |
| 1997 | 84.742,71 € | 29.36% |
| 1996 | 65.510,32 € | 190.67% |
| 1995 | 22.537,95 € | -47.68% |
| 1993 | 43.079,89 € | 232.91% |
| 1992 | 12.940,36 € | -83.12% |
| 1991 | 76.653,08 € | 419.72% |
| 1990 | 14.748,84 € | -93.15% |
| 1989 | 215.450,82 € | 478.43% |
| 1988 | 37.247,57 € | 17.73% |
| 1987 | 31.637,28 € | -24.68% |
| 1986 | 42.001,13 € | -29.80% |
| 1985 | 59.833,56 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 78.300,00 € | 0.00% |
| 2020 | 78.300,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 18.200,00 € | 3,540.00% |
| 2017 | 500,00 € | 0.00% |
| 2016 | 500,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 18.534,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 16.152,00 € | -93.73% |
| 2008 | 257.712,00 € | 67.74% |
| 2007 | 153.640,35 € | 287.42% |
| 2006 | 39.656,90 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 44.503,68 € | -94.58% |
| 2003 | 821.551,80 € | 2,801.18% |
| 2002 | 28.317,83 € | 3,041.12% |
| 2001 | 901,52 € | 0.00% |
| 2000 | 901,52 € | 0.00% |
| 1999 | 901,52 € | 50.00% |
| 1997 | 601,01 € | 0.00% |
| 1996 | 601,01 € | 300.01% |
| 1995 | 150,25 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 18.030,36 € | -66.67% |
| 1990 | 54.091,09 € | -14.29% |
| 1989 | 63.106,27 € | 208.82% |
| 1988 | 20.434,41 € | |
| 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 | 391.000,00 € | 12.84% |
| 2020 | 346.500,00 € | -12.59% |
| 2019 | 396.402,50 € | 132.63% |
| 2018 | 170.400,00 € | -26.11% |
| 2017 | 230.604,86 € | 7.07% |
| 2016 | 215.368,59 € | 20.50% |
| 2015 | 178.726,09 € | -23.60% |
| 2014 | 233.944,61 € | 15.82% |
| 2013 | 201.995,91 € | 354.11% |
| 2012 | 44.481,25 € | -90.07% |
| 2011 | 447.813,31 € | 10.04% |
| 2010 | 406.945,71 € | -59.94% |
| 2009 | 1.015.791,35 € | 188.35% |
| 2008 | 352.272,42 € | 60.88% |
| 2007 | 218.959,77 € | 105.66% |
| 2006 | 106.468,81 € | -72.49% |
| 2005 | 386.976,95 € | 56.09% |
| 2004 | 247.915,28 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 68.214,87 € | 27.53% |
| 2000 | 53.490,08 € | -76.14% |
| 1999 | 224.177,51 € | 124.36% |
| 1997 | 99.918,26 € | 38.43% |
| 1996 | 72.181,55 € | 422.17% |
| 1995 | 13.823,28 € | -84.67% |
| 1993 | 90.151,82 € | -52.38% |
| 1992 | 189.318,81 € | -30.09% |
| 1991 | 270.816,05 € | -35.86% |
| 1990 | 422.211,00 € | 128.21% |
| 1989 | 185.009,89 € | -45.52% |
| 1988 | 339.571,84 € | 221.25% |
| 1987 | 105.701,83 € | 151.25% |
| 1986 | 42.070,85 € | -33.33% |
| 1985 | 63.106,27 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.000,00 € | 0.00% |
| 2020 | 18.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 18.000,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 120,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 60.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 300,00 € | 400.00% |
| 2004 | 60,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 15.025,30 € | 0.00% |
| 2000 | 15.025,30 € | 0.00% |
| 1999 | 15.025,30 € | 0.00% |
| 1997 | 15.025,30 € | 0.00% |
| 1996 | 15.025,30 € | 0.00% |
| 1995 | 15.025,30 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 196.530,96 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 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 € | |
| 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 € | -100.00% |
| 2004 | 136.768,00 € | -93.58% |
| 2003 | 2.130.996,63 € | 63.37% |
| 2002 | 1.304.418,04 € | 216,937.66% |
| 2001 | 601,01 € | 0.00% |
| 2000 | 601,01 € | -99.17% |
| 1999 | 72.572,21 € | 11,975.04% |
| 1997 | 601,01 € | -99.70% |
| 1996 | 202.991,84 € | -80.97% |
| 1995 | 1.066.495,98 € | 403.40% |
| 1993 | 211.856,77 € | 0.71% |
| 1992 | 210.354,24 € | 40.00% |
| 1991 | 150.253,03 € | 150.00% |
| 1990 | 60.101,21 € | 0.00% |
| 1989 | 60.101,21 € | -44.44% |
| 1988 | 108.182,18 € | 224.32% |
| 1987 | 33.356,17 € | -20.71% |
| 1986 | 42.070,85 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 876.500,00 € | 6.05% |
| 2020 | 826.500,00 € | 7.10% |
| 2019 | 771.672,97 € | -4.01% |
| 2018 | 803.900,00 € | 8.09% |
| 2017 | 743.704,73 € | 2.06% |
| 2016 | 728.707,90 € | -5.50% |
| 2015 | 771.104,94 € | 7.49% |
| 2014 | 717.352,93 € | -1.26% |
| 2013 | 726.528,58 € | 10.71% |
| 2012 | 656.246,50 € | -14.69% |
| 2011 | 769.252,76 € | 0.04% |
| 2010 | 768.964,01 € | -14.55% |
| 2009 | 899.900,97 € | 27.95% |
| 2008 | 703.295,17 € | -5.95% |
| 2007 | 747.755,48 € | -0.23% |
| 2006 | 749.482,45 € | 11.56% |
| 2005 | 671.819,99 € | 6.40% |
| 2004 | 631.424,67 € | 85.32% |
| 2003 | 340.729,56 € | 27.25% |
| 2002 | 267.771,77 € | -54.36% |
| 2001 | 586.738,07 € | 0.33% |
| 2000 | 584.784,78 € | 1.51% |
| 1999 | 576.070,10 € | 9.20% |
| 1997 | 527.538,37 € | 6.75% |
| 1996 | 494.182,20 € | 10.22% |
| 1995 | 448.355,03 € | 29.34% |
| 1993 | 346.658,76 € | 22.20% |
| 1992 | 283.676,02 € | 12.05% |
| 1991 | 253.172,14 € | 6.37% |
| 1990 | 238.015,22 € | 20.55% |
| 1989 | 197.444,74 € | 15.39% |
| 1988 | 171.112,29 € | 8.19% |
| 1987 | 158.162,50 € | 13.03% |
| 1986 | 139.925,57 € | 10.45% |
| 1985 | 126.683,94 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 621.500,00 € | -0.40% |
| 2020 | 624.000,00 € | 7.16% |
| 2019 | 582.313,72 € | -7.67% |
| 2018 | 630.700,00 € | 16.42% |
| 2017 | 541.747,21 € | 2.92% |
| 2016 | 526.354,59 € | 4.51% |
| 2015 | 503.641,90 € | 9.83% |
| 2014 | 458.580,58 € | -4.03% |
| 2013 | 477.855,55 € | -2.78% |
| 2012 | 491.507,51 € | -11.96% |
| 2011 | 558.262,91 € | 1.69% |
| 2010 | 548.976,12 € | 1.46% |
| 2009 | 541.068,65 € | -1.87% |
| 2008 | 551.386,56 € | 14.73% |
| 2007 | 480.600,95 € | 12.51% |
| 2006 | 427.149,38 € | -0.37% |
| 2005 | 428.740,17 € | 7.98% |
| 2004 | 397.060,82 € | 953.25% |
| 2003 | 37.698,76 € | -27.73% |
| 2002 | 52.166,41 € | -76.17% |
| 2001 | 218.918,66 € | -3.64% |
| 2000 | 227.182,58 € | -32.26% |
| 1999 | 335.364,75 € | 14.11% |
| 1997 | 293.894,92 € | -13.35% |
| 1996 | 339.181,18 € | -39.40% |
| 1995 | 559.692,52 € | 174.85% |
| 1993 | 203.634,92 € | 2.52% |
| 1992 | 198.634,50 € | -32.50% |
| 1991 | 294.262,81 € | 17.44% |
| 1990 | 250.561,95 € | 11.50% |
| 1989 | 224.718,43 € | -0.08% |
| 1988 | 224.898,73 € | 29.64% |
| 1987 | 173.478,61 € | -9.00% |
| 1986 | 190.637,67 € | 25.73% |
| 1985 | 151.625,49 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos 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 | 397,71 € | 0.91% |
| 2013 | 394,12 € | -42.73% |
| 2012 | 688,13 € | -49.23% |
| 2011 | 1.355,47 € | -59.92% |
| 2010 | 3.381,74 € | -61.78% |
| 2009 | 8.847,44 € | -74.55% |
| 2008 | 34.757,65 € | 7.53% |
| 2007 | 32.324,05 € | 0.62% |
| 2006 | 32.125,96 € | -1.37% |
| 2005 | 32.571,20 € | -8.93% |
| 2004 | 35.765,66 € | -61.25% |
| 2003 | 92.287,07 € | -16.03% |
| 2002 | 109.908,54 € | 53.67% |
| 2001 | 71.520,44 € | 16.67% |
| 2000 | 61.303,23 € | -28.17% |
| 1999 | 85.343,72 € | -25.56% |
| 1997 | 114.643,06 € | -3.54% |
| 1996 | 118.850,14 € | -3.06% |
| 1995 | 122.606,47 € | 25.12% |
| 1993 | 97.995,02 € | -1.81% |
| 1992 | 99.798,06 € | 201.91% |
| 1991 | 33.055,67 € | 10.00% |
| 1990 | 30.050,61 € | 195.86% |
| 1989 | 10.157,10 € | 69.00% |
| 1988 | 6.010,12 € | 25.00% |
| 1987 | 4.808,10 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 168.000,00 € | -10.64% |
| 2020 | 188.000,00 € | 33.35% |
| 2019 | 140.978,88 € | -11.33% |
| 2018 | 159.000,00 € | 15.25% |
| 2017 | 137.962,40 € | -4.35% |
| 2016 | 144.240,79 € | 0.87% |
| 2015 | 142.998,68 € | -8.25% |
| 2014 | 155.859,46 € | 1.48% |
| 2013 | 153.582,38 € | -12.52% |
| 2012 | 175.572,12 € | 11.61% |
| 2011 | 157.313,16 € | -0.18% |
| 2010 | 157.590,78 € | 2.78% |
| 2009 | 153.328,03 € | 26.85% |
| 2008 | 120.875,38 € | 23.55% |
| 2007 | 97.833,38 € | 1.18% |
| 2006 | 96.690,22 € | 9.69% |
| 2005 | 88.145,62 € | 10.39% |
| 2004 | 79.850,39 € | -91.82% |
| 2003 | 975.630,31 € | 585.65% |
| 2002 | 142.293,61 € | 43.93% |
| 2001 | 98.866,49 € | 11.15% |
| 2000 | 88.949,79 € | 18.40% |
| 1999 | 75.126,51 € | -8.76% |
| 1997 | 82.338,66 € | 0.00% |
| 1996 | 82.338,66 € | 22.32% |
| 1995 | 67.313,36 € | 276.47% |
| 1993 | 17.880,11 € | -44.19% |
| 1992 | 32.035,11 € | 6.07% |
| 1991 | 30.200,86 € | -8.97% |
| 1990 | 33.175,87 € | -14.02% |
| 1989 | 38.584,98 € | 35.02% |
| 1988 | 28.578,13 € | 63.97% |
| 1987 | 17.429,35 € | -2.01% |
| 1986 | 17.786,74 € | -2.00% |
| 1985 | 18.149,89 € | |
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 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 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 | 793.200,00 € | 1.81% |
| 2020 | 779.100,00 € | 27.73% |
| 2019 | 609.978,14 € | -8.23% |
| 2018 | 664.700,00 € | -31.60% |
| 2017 | 971.815,10 € | 153.63% |
| 2016 | 383.166,56 € | -8.17% |
| 2015 | 417.244,09 € | -23.29% |
| 2014 | 543.938,42 € | -10.52% |
| 2013 | 607.855,70 € | 68.69% |
| 2012 | 360.344,51 € | -57.02% |
| 2011 | 838.359,77 € | 30.24% |
| 2010 | 643.713,57 € | -46.68% |
| 2009 | 1.207.213,88 € | 91.34% |
| 2008 | 630.931,75 € | 39.22% |
| 2007 | 453.183,17 € | 23.99% |
| 2006 | 365.500,12 € | -40.84% |
| 2005 | 617.794,79 € | 64.44% |
| 2004 | 375.697,41 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 10.058,13 € | -94.13% |
| 2001 | 171.288,45 € | -15.49% |
| 2000 | 202.691,33 € | -48.80% |
| 1999 | 395.916,72 € | 79.37% |
| 1997 | 220.721,70 € | -4.24% |
| 1996 | 230.488,14 € | -53.63% |
| 1995 | 497.037,01 € | 263.78% |
| 1993 | 136.631,70 € | -41.67% |
| 1992 | 234.225,83 € | -62.45% |
| 1991 | 623.850,56 € | 19.31% |
| 1990 | 522.880,53 € | 16.16% |
| 1989 | 450.140,04 € | -6.96% |
| 1988 | 483.814,74 € | 276.73% |
| 1987 | 128.424,27 € | 11.87% |
| 1986 | 114.793,31 € | -17.03% |
| 1985 | 138.352,99 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 400,00 € | 0.00% |
| 2020 | 400,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 123.200,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 558,25 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 736,94 € | -97.28% |
| 2009 | 27.045,55 € | 348.28% |
| 2008 | 6.033,21 € | 85.74% |
| 2007 | 3.248,28 € | 8.91% |
| 2006 | 2.982,53 € | -94.11% |
| 2005 | 50.648,48 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1993 | 12.020,24 € | |
| 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 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.000,00 € | 0.00% |
| 2020 | 18.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 18.000,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 3.100,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 60.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 380,00 € | 26.67% |
| 2005 | 300,00 € | 400.00% |
| 2004 | 60,00 € | -99.94% |
| 2003 | 104.415,78 € | 8.92% |
| 2002 | 95.861,18 € | 538.00% |
| 2001 | 15.025,30 € | 0.00% |
| 2000 | 15.025,30 € | 0.00% |
| 1999 | 15.025,30 € | 0.00% |
| 1997 | 15.025,30 € | 0.00% |
| 1996 | 15.025,30 € | 0.00% |
| 1995 | 15.025,30 € | |
| 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 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 | 18.702,49 € | 164.73% |
| 2011 | 7.064,66 € | -93.34% |
| 2010 | 106.058,58 € | 23.51% |
| 2009 | 85.869,88 € | -38.68% |
| 2008 | 140.041,72 € | 3.69% |
| 2007 | 135.057,70 € | -10.15% |
| 2006 | 150.307,22 € | 27.07% |
| 2005 | 118.284,80 € | 6.65% |
| 2004 | 110.910,74 € | -95.01% |
| 2003 | 2.222.449,14 € | 74.01% |
| 2002 | 1.277.208,09 € | 1,439.92% |
| 2001 | 82.939,67 € | -8.61% |
| 2000 | 90.752,83 € | 19.84% |
| 1999 | 75.727,53 € | 58.49% |
| 1997 | 47.780,46 € | -72.54% |
| 1996 | 173.993,00 € | -38.49% |
| 1995 | 282.886,77 € | -4.91% |
| 1993 | 297.500,99 € | 1.95% |
| 1992 | 291.800,25 € | 83.91% |
| 1991 | 158.667,20 € | 131.58% |
| 1990 | 68.515,38 € | 3.64% |
| 1989 | 66.111,33 € | 1,582.42% |
| 1988 | 3.929,54 € | 0.00% |
| 1987 | 3.929,54 € | 0.00% |
| 1986 | 3.929,54 € | 0.00% |
| 1985 | 3.929,54 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Herrera de Pisuerga
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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