Presupuestos Municipales Ayuntamiento de Dos Hermanas 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Dos Hermanas 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 Dos Hermanas en 2021
| Presupuesto municipal Ayuntamiendo de Dos Hermanas en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 42.072.571,00 € | 36.25% | Gastos personal | 50.322.310,67 € | 44.05% |
| Impuestos indirectos | 7.794.028,00 € | 6.72% | Gastos bienes y servicios | 41.468.660,98 € | 36.30% |
| Tasas y otros ingresos | 11.928.937,19 € | 10.28% | Gastos financieros | 75.000,00 € | 0.07% |
| Transferencias Corrientes | 42.200.956,33 € | 36.36% | Transferencias Corrientes | 6.164.119,75 € | 5.40% |
| Ingresos Patrimoniales | 857.001,00 € | 0.74% | Fondo de Contingencia | 200.000,00 € | 0.18% |
| Enajenación Inver. reales | 10.208.001,00 € | 8.80% | Inversiones reales | 14.313.408,60 € | 12.53% |
| Transferencias de capital | 598.505,48 € | 0.52% | Transferencias de capital | 178.000,00 € | 0.16% |
| Activos financieros | 400.000,00 € | 0.34% | Activos financieros | 400.000,00 € | 0.35% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 1.128.500,00 € | 0.99% |
| Total | 116.060.000,00 € | 100% | Total | 114.250.000,00 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2021.
| Evolucion del presupuesto de Dos Hermanas 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 116.060.000,00 € | 0.82% | 114.250.000,00 € | 6.08% | |
| 2020 | 115.120.000,00 € | 5.10% | 107.705.000,00 € | 3.19% | |
| 2019 | 109.529.793,07 € | 4.90% | 104.373.276,86 € | 15.39% | |
| 2018 | 104.418.371,18 € | 3.87% | 90.455.584,74 € | 5.52% | |
| 2017 | 100.526.623,75 € | -5.18% | 85.725.362,35 € | -2.44% | |
| 2016 | 106.017.173,09 € | 6.27% | 87.873.476,33 € | -11.56% | |
| 2015 | 99.762.696,26 € | 4.60% | 99.357.952,89 € | 15.41% | |
| 2014 | 95.374.783,15 € | -6.01% | 86.094.269,08 € | 6.66% | |
| 2013 | 101.474.995,67 € | 9.71% | 80.720.193,85 € | 1.46% | |
| 2012 | 92.495.966,99 € | -9.26% | 79.559.375,51 € | -9.07% | |
| 2011 | 101.933.267,14 € | -9.65% | 87.498.552,82 € | -8.20% | |
| 2010 | 112.824.308,63 € | 0.34% | 95.316.490,63 € | -14.84% | |
| 2009 | 112.444.872,51 € | 33.05% | 111.928.624,19 € | 28.98% | |
| 2008 | 84.512.800,70 € | -3.61% | 86.777.440,11 € | 4.52% | |
| 2007 | 87.680.151,63 € | 5.41% | 83.026.821,48 € | 9.36% | |
| 2006 | 83.178.076,59 € | 18.10% | 75.918.212,82 € | 14.01% | |
| 2005 | 70.432.397,08 € | 11.87% | 66.588.567,38 € | 2.28% | |
| 2004 | 62.961.010,59 € | 193.92% | 65.103.254,95 € | 518.00% | |
| 2003 | 21.421.072,89 € | 6.67% | 10.534.487,01 € | 7.96% | |
| 2002 | 20.082.153,48 € | -63.30% | 9.758.030,93 € | -82.17% | |
| 2001 | 54.724.547,65 € | 9.88% | 54.724.547,65 € | 9.88% | |
| 2000 | 49.805.873,09 € | 24.54% | 49.805.873,10 € | 24.54% | |
| 1999 | 39.991.345,43 € | 6.89% | 39.991.345,44 € | 6.89% | |
| 1998 | 37.413.003,50 € | 8.83% | 37.413.003,50 € | 8.83% | |
| 1997 | 34.377.892,39 € | 8.42% | 34.377.892,37 € | 8.42% | |
| 1996 | 31.709.398,64 € | 13.46% | 31.709.398,62 € | 13.46% | |
| 1995 | 27.947.062,87 € | 15.79% | 27.947.062,86 € | 15.79% | |
| 1994 | 24.136.646,11 € | -1.22% | 24.136.646,11 € | -1.22% | |
| 1993 | 24.435.950,15 € | -7.71% | 24.435.950,13 € | -7.71% | |
| 1992 | 26.476.987,26 € | 35.39% | 26.476.987,24 € | 35.39% | |
| 1991 | 19.555.764,67 € | -25.73% | 19.555.764,68 € | -25.73% | |
| 1990 | 26.331.823,10 € | 47.48% | 26.331.823,09 € | 47.48% | |
| 1989 | 17.855.044,92 € | 41.21% | 17.855.044,90 € | 41.21% | |
| 1988 | 12.644.594,91 € | 29.07% | 12.644.594,88 € | 29.07% | |
| 1987 | 9.796.737,71 € | 9.71% | 9.796.737,71 € | 9.71% | |
| 1986 | 8.929.335,76 € | 3.74% | 8.929.335,78 € | 3.74% | |
| 1985 | 8.607.165,00 € | 8.607.165,01 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 42.072.571,00 € | 4.08% |
| 2020 | 40.424.252,00 € | -5.77% |
| 2019 | 42.898.756,85 € | 2.46% |
| 2018 | 41.869.444,81 € | -8.38% |
| 2017 | 45.700.259,32 € | 4.26% |
| 2016 | 43.830.976,60 € | 4.03% |
| 2015 | 42.132.495,51 € | 1.17% |
| 2014 | 41.647.297,52 € | -7.07% |
| 2013 | 44.814.878,86 € | 14.72% |
| 2012 | 39.063.377,75 € | 1.96% |
| 2011 | 38.311.559,29 € | 0.12% |
| 2010 | 38.265.462,64 € | 21.61% |
| 2009 | 31.466.952,14 € | 4.77% |
| 2008 | 30.035.388,99 € | 8.65% |
| 2007 | 27.642.966,97 € | 16.83% |
| 2006 | 23.659.980,76 € | 3.85% |
| 2005 | 22.783.287,18 € | 4.33% |
| 2004 | 21.837.551,68 € | 277.79% |
| 2003 | 5.780.323,69 € | 76.38% |
| 2002 | 3.277.274,60 € | -76.04% |
| 2001 | 13.679.035,50 € | 3.93% |
| 2000 | 13.162.165,09 € | 23.45% |
| 1999 | 10.661.954,73 € | 0.28% |
| 1998 | 10.632.511,15 € | 24.49% |
| 1997 | 8.540.989,03 € | 11.36% |
| 1996 | 7.669.521,47 € | 0.71% |
| 1995 | 7.615.430,38 € | 20.78% |
| 1994 | 6.305.217,99 € | 9.50% |
| 1993 | 5.758.296,97 € | 22.99% |
| 1992 | 4.681.884,29 € | 25.65% |
| 1991 | 3.726.275,05 € | 16.30% |
| 1990 | 3.203.995,53 € | 31.01% |
| 1989 | 2.445.518,25 € | 12.12% |
| 1988 | 2.181.072,93 € | -1.89% |
| 1987 | 2.223.143,77 € | 12.43% |
| 1986 | 1.977.329,82 € | 5.52% |
| 1985 | 1.873.955,74 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.794.028,00 € | 0.59% |
| 2020 | 7.748.644,00 € | -8.99% |
| 2019 | 8.514.323,48 € | 19.81% |
| 2018 | 7.106.262,61 € | 45.56% |
| 2017 | 4.882.064,03 € | 1.42% |
| 2016 | 4.813.796,38 € | 35.74% |
| 2015 | 3.546.212,78 € | 38.28% |
| 2014 | 2.564.435,68 € | -22.40% |
| 2013 | 3.304.758,59 € | -12.42% |
| 2012 | 3.773.526,37 € | -58.79% |
| 2011 | 9.157.611,62 € | 84.16% |
| 2010 | 4.972.543,96 € | 31.79% |
| 2009 | 3.773.156,76 € | -47.43% |
| 2008 | 7.177.693,28 € | -7.96% |
| 2007 | 7.798.565,04 € | -18.25% |
| 2006 | 9.539.028,63 € | 22.94% |
| 2005 | 7.759.182,45 € | 5.21% |
| 2004 | 7.374.793,61 € | -20.20% |
| 2003 | 9.241.023,24 € | 7.56% |
| 2002 | 8.591.531,01 € | 217.67% |
| 2001 | 2.704.554,47 € | 6.89% |
| 2000 | 2.530.260,96 € | 40.33% |
| 1999 | 1.803.036,31 € | 62.16% |
| 1998 | 1.111.872,39 € | 15.62% |
| 1997 | 961.619,37 € | 1.27% |
| 1996 | 949.599,12 € | 31.67% |
| 1995 | 721.214,53 € | 20.00% |
| 1994 | 601.012,10 € | -17.36% |
| 1993 | 727.224,65 € | 18.63% |
| 1992 | 613.032,35 € | -19.05% |
| 1991 | 757.275,25 € | 16.67% |
| 1990 | 649.093,07 € | 31.71% |
| 1989 | 492.829,93 € | 25.92% |
| 1988 | 391.379,08 € | 10.37% |
| 1987 | 354.597,14 € | 11.32% |
| 1986 | 318.536,42 € | 13.25% |
| 1985 | 281.273,66 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.928.937,19 € | -5.94% |
| 2020 | 12.682.929,70 € | -11.83% |
| 2019 | 14.384.607,32 € | 1.02% |
| 2018 | 14.239.923,14 € | 6.37% |
| 2017 | 13.386.994,75 € | 3.12% |
| 2016 | 12.981.931,70 € | 11.69% |
| 2015 | 11.623.170,38 € | 1.45% |
| 2014 | 11.457.290,45 € | -9.38% |
| 2013 | 12.642.938,44 € | -30.57% |
| 2012 | 18.208.739,25 € | 26.03% |
| 2011 | 14.448.004,20 € | 2.35% |
| 2010 | 14.116.930,24 € | -7.50% |
| 2009 | 15.260.780,97 € | 3.81% |
| 2008 | 14.700.198,71 € | -16.19% |
| 2007 | 17.539.184,32 € | 37.28% |
| 2006 | 12.776.603,69 € | 26.04% |
| 2005 | 10.136.897,15 € | 8.39% |
| 2004 | 9.352.008,40 € | -49.66% |
| 2003 | 18.577.593,14 € | -5.26% |
| 2002 | 19.609.139,00 € | 228.26% |
| 2001 | 5.973.657,49 € | 9.64% |
| 2000 | 5.448.318,25 € | 4.44% |
| 1999 | 5.216.921,86 € | 24.72% |
| 1998 | 4.183.062,52 € | 8.62% |
| 1997 | 3.851.166,11 € | 10.56% |
| 1996 | 3.483.201,21 € | 11.22% |
| 1995 | 3.131.868,07 € | 9.81% |
| 1994 | 2.852.120,63 € | 6.02% |
| 1993 | 2.690.130,18 € | 7.24% |
| 1992 | 2.508.624,52 € | 14.01% |
| 1991 | 2.200.305,31 € | 8.14% |
| 1990 | 2.034.726,48 € | -0.22% |
| 1989 | 2.039.234,07 € | 19.39% |
| 1988 | 1.708.076,40 € | -4.81% |
| 1987 | 1.794.321,64 € | 3.68% |
| 1986 | 1.730.614,35 € | 20.84% |
| 1985 | 1.432.139,54 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 42.200.956,33 € | 7.63% |
| 2020 | 39.208.171,30 € | -1.75% |
| 2019 | 39.906.990,42 € | 14.00% |
| 2018 | 35.007.510,05 € | 0.97% |
| 2017 | 34.672.840,35 € | -3.21% |
| 2016 | 35.823.066,85 € | 4.06% |
| 2015 | 34.423.835,81 € | 2.56% |
| 2014 | 33.565.008,70 € | -7.68% |
| 2013 | 36.357.644,31 € | 23.52% |
| 2012 | 29.434.256,58 € | -1.57% |
| 2011 | 29.903.631,12 € | 9.24% |
| 2010 | 27.374.831,09 € | -9.17% |
| 2009 | 30.138.399,04 € | 23.01% |
| 2008 | 24.499.925,56 € | -2.50% |
| 2007 | 25.128.180,35 € | 11.81% |
| 2006 | 22.474.477,41 € | 21.40% |
| 2005 | 18.512.325,23 € | 3.79% |
| 2004 | 17.836.052,51 € | 13,612.86% |
| 2003 | 130.068,03 € | -33.61% |
| 2002 | 195.921,22 € | -98.65% |
| 2001 | 14.482.955,53 € | 6.36% |
| 2000 | 13.616.976,49 € | 15.35% |
| 1999 | 11.804.725,90 € | -4.72% |
| 1998 | 12.388.972,22 € | -0.75% |
| 1997 | 12.483.021,41 € | 10.47% |
| 1996 | 11.300.229,59 € | 9.16% |
| 1995 | 10.352.433,50 € | 7.86% |
| 1994 | 9.598.163,31 € | 21.35% |
| 1993 | 7.909.319,29 € | -0.83% |
| 1992 | 7.975.430,63 € | -1.25% |
| 1991 | 8.076.000,76 € | 14.77% |
| 1990 | 7.036.713,26 € | 8.82% |
| 1989 | 6.466.330,80 € | 37.76% |
| 1988 | 4.693.904,54 € | 27.61% |
| 1987 | 3.678.194,08 € | 33.62% |
| 1986 | 2.752.635,44 € | 7.76% |
| 1985 | 2.554.301,44 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 857.001,00 € | 3.63% |
| 2020 | 827.001,00 € | -21.22% |
| 2019 | 1.049.758,82 € | -0.50% |
| 2018 | 1.054.987,07 € | 5.83% |
| 2017 | 996.828,99 € | -11.85% |
| 2016 | 1.130.794,82 € | 2.96% |
| 2015 | 1.098.331,12 € | 60.65% |
| 2014 | 683.692,03 € | -4.42% |
| 2013 | 715.326,57 € | -9.29% |
| 2012 | 788.589,56 € | -9.68% |
| 2011 | 873.099,42 € | 11.35% |
| 2010 | 784.119,96 € | -6.91% |
| 2009 | 842.330,71 € | -28.63% |
| 2008 | 1.180.176,48 € | 106.34% |
| 2007 | 571.943,50 € | -3.21% |
| 2006 | 590.928,43 € | 265.26% |
| 2005 | 161.784,99 € | 30.59% |
| 2004 | 123.886,36 € | -98.76% |
| 2003 | 9.959.428,05 € | 319,558.11% |
| 2002 | 3.115,65 € | -97.20% |
| 2001 | 111.187,24 € | 0.00% |
| 2000 | 111.187,24 € | -21.28% |
| 1999 | 141.237,84 € | -29.85% |
| 1998 | 201.339,05 € | -51.09% |
| 1997 | 411.693,29 € | 7.87% |
| 1996 | 381.642,69 € | 0.79% |
| 1995 | 378.637,63 € | 18.87% |
| 1994 | 318.536,42 € | 0.00% |
| 1993 | 318.536,42 € | 0.00% |
| 1992 | 318.536,42 € | -14.52% |
| 1991 | 372.627,50 € | 49.40% |
| 1990 | 249.420,02 € | 97.15% |
| 1989 | 126.513,05 € | 31.15% |
| 1988 | 96.462,44 € | 45.25% |
| 1987 | 66.411,84 € | 82.64% |
| 1986 | 36.361,23 € | 311.56% |
| 1985 | 8.834,88 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.208.001,00 € | -26.18% |
| 2020 | 13.829.001,00 € | 1,072.51% |
| 2019 | 1.179.438,09 € | -50.76% |
| 2018 | 2.395.465,62 € | 843.03% |
| 2017 | 254.017,08 € | -63.21% |
| 2016 | 690.440,96 € | 439.24% |
| 2015 | 128.040,21 € | -98.79% |
| 2014 | 10.539.681,67 € | 737.25% |
| 2013 | 1.258.851,68 € | 210.33% |
| 2012 | 405.647,58 € | -85.66% |
| 2011 | 2.828.512,69 € | 536.22% |
| 2010 | 444.579,81 € | -66.57% |
| 2009 | 1.330.081,00 € | 315.85% |
| 2008 | 319.849,32 € | -76.13% |
| 2007 | 1.339.783,56 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 4.779.423,06 € | 3,348.13% |
| 2004 | 138.609,00 € | -95.04% |
| 2003 | 2.796.645,76 € | -59.61% |
| 2002 | 6.924.459,60 € | 91.70% |
| 2001 | 3.612.082,75 € | -8.24% |
| 2000 | 3.936.629,28 € | 225.87% |
| 1999 | 1.208.034,33 € | 99.01% |
| 1998 | 607.022,23 € | -49.58% |
| 1997 | 1.203.827,25 € | 66,666.53% |
| 1996 | 1.803,04 € | 0.00% |
| 1995 | 1.803,04 € | 20.00% |
| 1994 | 1.502,53 € | -99.88% |
| 1993 | 1.202.625,22 € | -66.71% |
| 1992 | 3.612.082,75 € | 60,000.01% |
| 1991 | 6.010,12 € | -98.19% |
| 1990 | 332.444,71 € | -30.94% |
| 1989 | 481.410,70 € | 220.40% |
| 1988 | 150.253,03 € | 37.36% |
| 1987 | 109.384,20 € | -63.75% |
| 1986 | 301.708,08 € | 53.52% |
| 1985 | 196.530,96 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 598.505,48 € | 59,850,448.00% |
| 2020 | 1,00 € | -100.00% |
| 2019 | 1.323.868,09 € | -46.67% |
| 2018 | 2.482.417,88 € | 594.03% |
| 2017 | 357.679,23 € | -79.99% |
| 2016 | 1.787.849,37 € | 136.62% |
| 2015 | 755.586,26 € | -61.39% |
| 2014 | 1.957.125,66 € | 686.75% |
| 2013 | 248.759,51 € | -11.67% |
| 2012 | 281.636,64 € | -93.78% |
| 2011 | 4.527.883,97 € | -75.77% |
| 2010 | 18.689.917,79 € | -6.38% |
| 2009 | 19.963.402,07 € | 523.51% |
| 2008 | 3.201.768,36 € | -55.94% |
| 2007 | 7.267.177,89 € | -6.21% |
| 2006 | 7.748.567,67 € | 29.11% |
| 2005 | 6.001.527,02 € | 0.35% |
| 2004 | 5.980.773,03 € | 2,001.75% |
| 2003 | 284.562,00 € | -1.98% |
| 2002 | 290.318,00 € | -96.24% |
| 2001 | 7.729.562,89 € | 17.53% |
| 2000 | 6.576.886,69 € | -3.78% |
| 1999 | 6.835.527,73 € | 34.91% |
| 1998 | 5.066.799,06 € | 3.27% |
| 1997 | 4.906.175,26 € | -7.48% |
| 1996 | 5.302.988,74 € | 301.07% |
| 1995 | 1.322.226,63 € | -42.42% |
| 1994 | 2.296.449,56 € | -35.24% |
| 1993 | 3.545.971,42 € | -28.14% |
| 1992 | 4.934.309,38 € | 35.71% |
| 1991 | 3.635.954,95 € | -66.58% |
| 1990 | 10.878.150,81 € | 121.93% |
| 1989 | 4.901.689,96 € | 244.95% |
| 1988 | 1.420.999,96 € | 45.45% |
| 1987 | 976.969,00 € | -37.60% |
| 1986 | 1.565.735,46 € | -11.92% |
| 1985 | 1.777.697,56 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 400.000,00 € | 0.00% |
| 2020 | 400.000,00 € | 47.03% |
| 2019 | 272.050,00 € | 3.69% |
| 2018 | 262.360,00 € | -4.92% |
| 2017 | 275.940,00 € | -85.98% |
| 2016 | 1.968.196,43 € | 154.27% |
| 2015 | 774.043,25 € | 10.95% |
| 2014 | 697.669,68 € | -67.27% |
| 2013 | 2.131.837,71 € | 294.64% |
| 2012 | 540.193,26 € | -54.88% |
| 2011 | 1.197.303,87 € | 117.78% |
| 2010 | 549.768,07 € | -2.41% |
| 2009 | 563.349,59 € | 41.62% |
| 2008 | 397.800,00 € | 1.39% |
| 2007 | 392.350,00 € | 0.99% |
| 2006 | 388.490,00 € | 30.38% |
| 2005 | 297.970,00 € | -6.10% |
| 2004 | 317.336,00 € | -51.85% |
| 2003 | 659.024,57 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.743.617,37 € | 705.87% |
| 2000 | 216.364,36 € | 0.00% |
| 1999 | 216.364,36 € | 0.00% |
| 1998 | 216.364,36 € | 0.00% |
| 1997 | 216.364,36 € | 0.00% |
| 1996 | 216.364,36 € | -89.29% |
| 1995 | 2.019.400,67 € | 1,020.00% |
| 1994 | 180.303,63 € | 0.00% |
| 1993 | 180.303,63 € | 0.00% |
| 1992 | 180.303,63 € | 0.00% |
| 1991 | 180.303,63 € | 25.00% |
| 1990 | 144.242,91 € | 20.00% |
| 1989 | 120.202,42 € | 100.00% |
| 1988 | 60.101,21 € | 25.00% |
| 1987 | 48.080,97 € | 0.00% |
| 1986 | 48.080,97 € | 14.29% |
| 1985 | 42.070,85 € | |
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 € | -100.00% |
| 2016 | 2.990.119,98 € | -43.38% |
| 2015 | 5.280.980,94 € | 76.03% |
| 2014 | 3.000.000,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 685.660,96 € | -91.01% |
| 2010 | 7.626.155,07 € | -16.26% |
| 2009 | 9.106.420,23 € | 203.55% |
| 2008 | 3.000.000,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 6.000.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 67.388.297,02 € | 19.14% |
| 2002 | 56.560.924,23 € | 1,106.53% |
| 2001 | 4.687.894,41 € | 11.43% |
| 2000 | 4.207.084,73 € | 100.00% |
| 1999 | 2.103.542,37 € | -30.00% |
| 1998 | 3.005.060,52 € | 66.67% |
| 1997 | 1.803.036,31 € | -25.00% |
| 1996 | 2.404.048,42 € | 0.00% |
| 1995 | 2.404.048,42 € | 21.21% |
| 1994 | 1.983.339,94 € | -5.71% |
| 1993 | 2.103.542,37 € | 27.27% |
| 1992 | 1.652.783,29 € | 175.00% |
| 1991 | 601.012,10 € | -66.67% |
| 1990 | 1.803.036,31 € | 130.77% |
| 1989 | 781.315,74 € | -59.77% |
| 1988 | 1.942.345,32 € | 255.98% |
| 1987 | 545.635,07 € | 175.11% |
| 1986 | 198.333,99 € | -54.96% |
| 1985 | 440.360,37 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.322.310,67 € | 5.53% |
| 2020 | 47.684.569,71 € | -0.93% |
| 2019 | 48.130.712,63 € | 9.88% |
| 2018 | 43.804.212,81 € | 0.19% |
| 2017 | 43.722.294,13 € | 3.77% |
| 2016 | 42.135.523,85 € | -5.23% |
| 2015 | 44.459.302,11 € | 9.48% |
| 2014 | 40.608.716,85 € | 2.51% |
| 2013 | 39.616.241,14 € | 4.66% |
| 2012 | 37.851.575,48 € | -0.33% |
| 2011 | 37.976.894,18 € | 1.70% |
| 2010 | 37.340.326,95 € | -1.62% |
| 2009 | 37.953.927,00 € | 7.46% |
| 2008 | 35.320.327,30 € | 7.31% |
| 2007 | 32.914.962,95 € | 14.51% |
| 2006 | 28.744.348,30 € | 11.29% |
| 2005 | 25.829.303,22 € | 10.28% |
| 2004 | 23.421.539,48 € | 60.92% |
| 2003 | 14.554.337,66 € | 19.53% |
| 2002 | 12.176.245,02 € | -32.21% |
| 2001 | 17.962.021,58 € | 2.88% |
| 2000 | 17.459.308,78 € | 21.07% |
| 1999 | 14.421.285,44 € | 8.53% |
| 1998 | 13.288.377,63 € | 7.10% |
| 1997 | 12.407.894,90 € | 4.86% |
| 1996 | 11.832.425,81 € | 10.42% |
| 1995 | 10.716.045,82 € | 12.42% |
| 1994 | 9.532.051,98 € | 5.56% |
| 1993 | 9.030.206,87 € | 4.68% |
| 1992 | 8.626.326,73 € | 2.45% |
| 1991 | 8.419.698,23 € | 15.06% |
| 1990 | 7.317.663,58 € | 6.25% |
| 1989 | 6.886.997,70 € | 14.54% |
| 1988 | 6.012.525,09 € | 16.39% |
| 1987 | 5.165.699,04 € | 29.12% |
| 1986 | 4.000.817,38 € | 12.31% |
| 1985 | 3.562.258,84 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 41.468.660,98 € | 15.15% |
| 2020 | 36.011.687,04 € | 16.00% |
| 2019 | 31.044.573,14 € | 4.17% |
| 2018 | 29.801.381,63 € | 9.21% |
| 2017 | 27.288.991,59 € | -1.89% |
| 2016 | 27.815.411,78 € | 1.86% |
| 2015 | 27.307.397,60 € | 2.42% |
| 2014 | 26.661.505,46 € | -4.29% |
| 2013 | 27.856.527,62 € | -0.51% |
| 2012 | 28.000.608,61 € | -4.71% |
| 2011 | 29.383.830,54 € | 7.01% |
| 2010 | 27.458.242,41 € | -3.82% |
| 2009 | 28.547.520,57 € | 0.52% |
| 2008 | 28.399.982,88 € | 6.87% |
| 2007 | 26.573.462,54 € | 10.23% |
| 2006 | 24.107.641,31 € | 25.73% |
| 2005 | 19.174.798,22 € | 6.24% |
| 2004 | 18.048.632,55 € | 179,120.49% |
| 2003 | 10.070,63 € | -6.97% |
| 2002 | 10.825,55 € | -99.90% |
| 2001 | 10.859.077,41 € | -2.01% |
| 2000 | 11.081.847,03 € | 10.31% |
| 1999 | 10.046.321,67 € | 9.46% |
| 1998 | 9.178.276,57 € | 6.59% |
| 1997 | 8.610.849,96 € | 13.31% |
| 1996 | 7.599.172,64 € | 5.77% |
| 1995 | 7.184.795,07 € | 23.21% |
| 1994 | 5.831.422,61 € | 20.92% |
| 1993 | 4.822.615,10 € | 10.73% |
| 1992 | 4.355.328,19 € | 12.64% |
| 1991 | 3.866.602,87 € | 15.28% |
| 1990 | 3.354.217,06 € | 13.65% |
| 1989 | 2.951.285,28 € | 52.17% |
| 1988 | 1.939.520,76 € | -3.12% |
| 1987 | 2.001.971,32 € | 8.04% |
| 1986 | 1.852.920,32 € | 11.74% |
| 1985 | 1.658.192,40 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 75.000,00 € | 0.00% |
| 2020 | 75.000,00 € | 224.12% |
| 2019 | 23.139,32 € | -98.18% |
| 2018 | 1.268.134,97 € | 11,578.88% |
| 2017 | 10.858,36 € | -24.91% |
| 2016 | 14.459,94 € | -81.31% |
| 2015 | 77.348,12 € | -58.69% |
| 2014 | 187.246,99 € | 7.65% |
| 2013 | 173.941,92 € | -60.96% |
| 2012 | 445.514,06 € | -9.89% |
| 2011 | 494.420,08 € | 41.04% |
| 2010 | 350.560,82 € | 26.40% |
| 2009 | 277.350,02 € | -21.54% |
| 2008 | 353.495,83 € | 11.85% |
| 2007 | 316.055,81 € | 1,680.01% |
| 2006 | 17.755,87 € | -63.97% |
| 2005 | 49.276,10 € | 302.53% |
| 2004 | 12.241,59 € | -99.68% |
| 2003 | 3.846.064,95 € | 24.94% |
| 2002 | 3.078.239,91 € | 3,314.51% |
| 2001 | 90.151,82 € | -11.76% |
| 2000 | 102.172,06 € | 240.00% |
| 1999 | 30.050,61 € | -50.00% |
| 1998 | 60.101,21 € | -54.55% |
| 1997 | 132.222,66 € | -31.25% |
| 1996 | 192.323,87 € | -28.89% |
| 1995 | 270.455,45 € | -13.46% |
| 1994 | 312.526,29 € | -16.13% |
| 1993 | 372.627,50 € | -11.43% |
| 1992 | 420.708,47 € | -5.41% |
| 1991 | 444.748,96 € | -7.50% |
| 1990 | 480.809,68 € | -11.11% |
| 1989 | 540.910,89 € | 28.57% |
| 1988 | 420.708,47 € | -6.67% |
| 1987 | 450.759,08 € | 0.00% |
| 1986 | 450.759,08 € | 47.06% |
| 1985 | 306.516,17 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.164.119,75 € | 19.62% |
| 2020 | 5.152.873,25 € | 24.45% |
| 2019 | 4.140.668,93 € | -5.25% |
| 2018 | 4.369.884,93 € | -8.70% |
| 2017 | 4.786.035,80 € | -10.94% |
| 2016 | 5.373.761,88 € | 17.15% |
| 2015 | 4.586.930,47 € | -11.85% |
| 2014 | 5.203.630,99 € | 23.59% |
| 2013 | 4.210.238,17 € | 1.72% |
| 2012 | 4.139.039,98 € | -2.87% |
| 2011 | 4.261.366,30 € | 5.79% |
| 2010 | 4.028.029,45 € | -20.12% |
| 2009 | 5.042.840,71 € | 9.51% |
| 2008 | 4.604.998,57 € | 18.56% |
| 2007 | 3.884.124,49 € | 1.08% |
| 2006 | 3.842.449,69 € | 0.57% |
| 2005 | 3.820.618,38 € | -11.26% |
| 2004 | 4.305.451,76 € | -77.36% |
| 2003 | 19.017.515,14 € | -40.64% |
| 2002 | 32.037.536,47 € | 791.21% |
| 2001 | 3.594.832,16 € | 35.51% |
| 2000 | 2.652.867,43 € | -8.30% |
| 1999 | 2.892.842,56 € | 26.13% |
| 1998 | 2.293.611,30 € | 5.13% |
| 1997 | 2.181.673,94 € | 29.18% |
| 1996 | 1.688.844,01 € | -6.02% |
| 1995 | 1.797.026,19 € | 10.45% |
| 1994 | 1.626.939,77 € | 34.88% |
| 1993 | 1.206.231,29 € | 4.12% |
| 1992 | 1.158.450,83 € | 126.10% |
| 1991 | 512.362,82 € | 26.09% |
| 1990 | 406.344,28 € | -59.15% |
| 1989 | 994.675,03 € | 153.45% |
| 1988 | 392.460,90 € | 83.43% |
| 1987 | 213.960,31 € | 10.56% |
| 1986 | 193.525,90 € | 59.01% |
| 1985 | 121.704,95 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 200.000,00 € | 0.00% |
| 2020 | 200.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 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 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 14.313.408,60 € | -15.18% |
| 2020 | 16.875.770,00 € | -13.41% |
| 2019 | 19.488.663,50 € | 101.41% |
| 2018 | 9.676.267,99 € | 15.91% |
| 2017 | 8.348.071,21 € | 15.24% |
| 2016 | 7.244.325,03 € | -33.21% |
| 2015 | 10.846.526,22 € | 71.19% |
| 2014 | 6.335.794,47 € | 37.56% |
| 2013 | 4.605.692,22 € | -27.82% |
| 2012 | 6.381.283,21 € | -48.29% |
| 2011 | 12.341.311,11 € | -50.34% |
| 2010 | 24.850.515,29 € | -35.06% |
| 2009 | 38.266.207,85 € | 133.14% |
| 2008 | 16.413.122,89 € | -10.14% |
| 2007 | 18.265.959,77 € | 1.85% |
| 2006 | 17.934.700,62 € | 8.49% |
| 2005 | 16.530.699,27 € | -8.52% |
| 2004 | 18.069.524,87 € | 1,871.16% |
| 2003 | 916.693,03 € | 29.74% |
| 2002 | 706.542,74 € | -96.53% |
| 2001 | 20.348.136,51 € | 13.30% |
| 2000 | 17.959.541,37 € | 58.94% |
| 1999 | 11.299.810,22 € | -3.53% |
| 1998 | 11.713.812,86 € | 12.56% |
| 1997 | 10.406.831,82 € | 14.79% |
| 1996 | 9.066.263,98 € | 25.29% |
| 1995 | 7.236.185,74 € | 17.54% |
| 1994 | 6.156.458,82 € | -26.44% |
| 1993 | 8.369.093,55 € | -26.24% |
| 1992 | 11.347.108,53 € | 96.15% |
| 1991 | 5.784.997,55 € | -59.59% |
| 1990 | 14.317.195,08 € | 132.28% |
| 1989 | 6.163.815,38 € | 75.43% |
| 1988 | 3.513.598,30 € | 115.45% |
| 1987 | 1.630.786,24 € | -23.25% |
| 1986 | 2.124.676,72 € | -14.11% |
| 1985 | 2.473.716,28 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 178.000,00 € | 0.79% |
| 2020 | 176.600,00 € | 125.77% |
| 2019 | 78.221,16 € | -35.57% |
| 2018 | 121.404,23 € | -31.74% |
| 2017 | 177.858,49 € | 402.20% |
| 2016 | 35.416,21 € | -82.27% |
| 2015 | 199.699,83 € | -22.28% |
| 2014 | 256.952,21 € | 321.09% |
| 2013 | 61.020,75 € | -77.16% |
| 2012 | 267.126,95 € | -21.52% |
| 2011 | 340.393,80 € | 144.80% |
| 2010 | 139.047,64 € | -79.47% |
| 2009 | 677.428,45 € | -1.50% |
| 2008 | 687.712,64 € | 11.02% |
| 2007 | 619.440,06 € | -15.85% |
| 2006 | 736.129,89 € | 3.18% |
| 2005 | 713.439,59 € | -3.35% |
| 2004 | 738.133,83 € | 159.39% |
| 2003 | 284.562,00 € | -1.98% |
| 2002 | 290.318,00 € | -82.32% |
| 2001 | 1.641.943,57 € | 499.97% |
| 2000 | 273.670,86 € | -73.25% |
| 1999 | 1.023.223,11 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 601.012,10 € | |
| 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 € | -100.00% |
| 1985 | 30.050,61 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 400.000,00 € | 0.00% |
| 2020 | 400.000,00 € | 17.92% |
| 2019 | 339.200,00 € | 18.52% |
| 2018 | 286.200,00 € | 4.82% |
| 2017 | 273.034,61 € | -45.88% |
| 2016 | 504.525,05 € | -74.82% |
| 2015 | 2.004.016,43 € | 144.85% |
| 2014 | 818.479,68 € | -61.58% |
| 2013 | 2.130.321,49 € | 294.36% |
| 2012 | 540.193,26 € | -59.69% |
| 2011 | 1.339.998,25 € | 143.74% |
| 2010 | 549.768,07 € | -2.41% |
| 2009 | 563.349,59 € | 41.62% |
| 2008 | 397.800,00 € | 1.39% |
| 2007 | 392.350,00 € | 0.99% |
| 2006 | 388.490,00 € | 30.38% |
| 2005 | 297.970,00 € | -6.10% |
| 2004 | 317.336,00 € | 256.54% |
| 2003 | 89.004,10 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 228.384,60 € | 5.56% |
| 2000 | 216.364,36 € | 0.00% |
| 1999 | 216.364,36 € | 0.00% |
| 1998 | 216.364,36 € | 0.00% |
| 1997 | 216.364,36 € | 0.00% |
| 1996 | 216.364,36 € | 0.00% |
| 1995 | 216.364,36 € | 20.00% |
| 1994 | 180.303,63 € | 0.00% |
| 1993 | 180.303,63 € | 0.00% |
| 1992 | 180.303,63 € | 0.00% |
| 1991 | 180.303,63 € | 25.00% |
| 1990 | 144.242,91 € | 20.00% |
| 1989 | 120.202,42 € | 100.00% |
| 1988 | 60.101,21 € | 25.00% |
| 1987 | 48.080,97 € | 0.00% |
| 1986 | 48.080,97 € | 14.29% |
| 1985 | 42.070,85 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.128.500,00 € | 0.00% |
| 2020 | 1.128.500,00 € | 0.04% |
| 2019 | 1.128.098,18 € | 0.00% |
| 2018 | 1.128.098,18 € | 0.88% |
| 2017 | 1.118.218,16 € | -76.46% |
| 2016 | 4.750.052,59 € | -51.91% |
| 2015 | 9.876.732,11 € | 64.01% |
| 2014 | 6.021.942,43 € | 191.45% |
| 2013 | 2.066.210,54 € | 6.83% |
| 2012 | 1.934.033,96 € | 42.17% |
| 2011 | 1.360.338,56 € | 126.72% |
| 2010 | 600.000,00 € | 0.00% |
| 2009 | 600.000,00 € | 0.00% |
| 2008 | 600.000,00 € | 892.30% |
| 2007 | 60.465,86 € | -58.78% |
| 2006 | 146.697,14 € | -14.94% |
| 2005 | 172.462,60 € | -9.42% |
| 2004 | 190.394,87 € | -99.68% |
| 2003 | 60.139.320,40 € | -12.05% |
| 2002 | 68.381.861,17 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 60.101,21 € | -2.19% |
| 1999 | 61.447,47 € | -90.72% |
| 1998 | 662.459,57 € | 56.96% |
| 1997 | 422.054,73 € | -17.73% |
| 1996 | 512.991,85 € | -2.51% |
| 1995 | 526.190,23 € | 5.89% |
| 1994 | 496.943,01 € | 9.25% |
| 1993 | 454.872,19 € | 17.01% |
| 1992 | 388.760,86 € | 12.02% |
| 1991 | 347.050,62 € | 11.47% |
| 1990 | 311.350,50 € | 57.92% |
| 1989 | 197.158,20 € | -35.50% |
| 1988 | 305.680,15 € | 7.08% |
| 1987 | 285.480,75 € | 10.41% |
| 1986 | 258.555,41 € | -37.34% |
| 1985 | 412.654,91 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Dos Hermanas
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
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:05
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