Presupuestos Municipales Ayuntamiento de Hermigua 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Hermigua 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 Hermigua en 2021
| Presupuesto municipal Ayuntamiendo de Hermigua en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 285.000,00 € | 8.73% | Gastos personal | 1.621.924,84 € | 49.69% |
| Impuestos indirectos | 681.761,54 € | 20.88% | Gastos bienes y servicios | 981.750,57 € | 30.07% |
| Tasas y otros ingresos | 244.300,00 € | 7.48% | Gastos financieros | 6.000,00 € | 0.18% |
| Transferencias Corrientes | 1.329.842,58 € | 40.74% | Transferencias Corrientes | 178.134,00 € | 5.46% |
| Ingresos Patrimoniales | 2.456,00 € | 0.08% | Fondo de Contingencia | 31.280,00 € | 0.96% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 444.300,00 € | 13.61% |
| Transferencias de capital | 720.029,29 € | 22.06% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 1.000,00 € | 0.03% | Activos financieros | 1.000,00 € | 0.03% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 3.264.389,41 € | 100% | Total | 3.264.389,41 € | 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 Hermigua 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.264.389,41 € | 0.00% | 3.264.389,41 € | 0.00% | |
| 2020 | 3.264.389,41 € | -5.99% | 3.264.389,41 € | 50.52% | |
| 2019 | 3.472.389,95 € | -9.28% | 2.168.725,16 € | -18.77% | |
| 2018 | 3.827.487,65 € | 29.60% | 2.669.800,42 € | -12.27% | |
| 2017 | 2.953.315,28 € | -5.83% | 3.043.055,47 € | -12.50% | |
| 2016 | 3.136.125,84 € | 8.86% | 3.477.730,10 € | 13.14% | |
| 2015 | 2.880.974,09 € | -28.06% | 3.073.954,13 € | 31.53% | |
| 2014 | 4.004.550,10 € | 33.19% | 2.337.023,69 € | 1.30% | |
| 2013 | 3.006.707,54 € | 3.05% | 2.307.102,40 € | -8.02% | |
| 2012 | 2.917.609,39 € | -31.59% | 2.508.200,99 € | -37.15% | |
| 2011 | 4.264.997,90 € | 13.48% | 3.990.529,24 € | 21.51% | |
| 2010 | 3.758.496,99 € | -6.82% | 3.284.091,78 € | -33.31% | |
| 2009 | 4.033.761,18 € | 15.35% | 4.924.113,87 € | 58.57% | |
| 2008 | 3.496.948,41 € | -27.75% | 3.105.285,65 € | -15.88% | |
| 2007 | 4.840.142,35 € | 61.37% | 3.691.379,84 € | 10.09% | |
| 2006 | 2.999.480,55 € | -3.34% | 3.353.185,50 € | 8.06% | |
| 2005 | 3.103.188,00 € | 25.06% | 3.103.188,00 € | 25.06% | |
| 2004 | 2.481.413,77 € | 31.56% | 2.481.413,77 € | 31.56% | |
| 2003 | 1.886.108,38 € | 86.55% | 1.886.108,38 € | 228.25% | |
| 2002 | 1.011.065,11 € | -45.06% | 574.593,22 € | -68.78% | |
| 2001 | 1.840.184,74 € | -1.51% | 1.840.184,74 € | -1.51% | |
| 2000 | 1.868.381,60 € | 13.26% | 1.868.381,61 € | 13.26% | |
| 1999 | 1.649.613,30 € | 25.50% | 1.649.613,30 € | 25.50% | |
| 1998 | 1.314.422,42 € | 10.77% | 1.314.422,40 € | 10.77% | |
| 1997 | 1.186.604,49 € | 2.40% | 1.186.604,48 € | 2.40% | |
| 1996 | 1.158.788,56 € | 20.54% | 1.158.788,56 € | 20.54% | |
| 1995 | 961.357,30 € | -3.03% | 961.357,31 € | -3.03% | |
| 1994 | 991.390,83 € | -2.50% | 991.390,84 € | -2.50% | |
| 1993 | 1.016.831,94 € | -5.39% | 1.016.831,94 € | -5.39% | |
| 1992 | 1.074.790,44 € | -18.39% | 1.074.790,45 € | -18.39% | |
| 1991 | 1.317.041,62 € | 27.12% | 1.317.041,62 € | 27.12% | |
| 1990 | 1.036.033,16 € | 199.42% | 1.036.033,19 € | 199.42% | |
| 1988 | 346.014,02 € | 19.94% | 346.014,01 € | 19.94% | |
| 1987 | 288.485,80 € | -9.43% | 288.485,81 € | -9.43% | |
| 1985 | 318.536,40 € | 318.536,41 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 285.000,00 € | 0.00% |
| 2020 | 285.000,00 € | -24.64% |
| 2019 | 378.174,57 € | -1.04% |
| 2018 | 382.157,83 € | 15.23% |
| 2017 | 331.650,75 € | -4.84% |
| 2016 | 348.508,52 € | -3.49% |
| 2015 | 361.124,67 € | -1.01% |
| 2014 | 364.793,12 € | 0.64% |
| 2013 | 362.474,78 € | -2.07% |
| 2012 | 370.130,35 € | 14.35% |
| 2011 | 323.668,29 € | 6.53% |
| 2010 | 303.818,47 € | -3.01% |
| 2009 | 313.245,65 € | 21.37% |
| 2008 | 258.085,00 € | 22.20% |
| 2007 | 211.206,50 € | 40.59% |
| 2006 | 150.226,77 € | -7.41% |
| 2005 | 162.253,00 € | 46.78% |
| 2004 | 110.539,39 € | -4.59% |
| 2003 | 115.857,66 € | 1,487.03% |
| 2002 | 7.300,27 € | -93.47% |
| 2001 | 111.788,25 € | 9.09% |
| 2000 | 102.472,56 € | 6.56% |
| 1999 | 96.161,94 € | 3.23% |
| 1998 | 93.156,88 € | 3.33% |
| 1997 | 90.151,82 € | 11.11% |
| 1996 | 81.136,63 € | 16.88% |
| 1995 | 69.416,90 € | 60.42% |
| 1994 | 43.272,87 € | 35.85% |
| 1993 | 31.853,64 € | -47.66% |
| 1992 | 60.861,74 € | 269.51% |
| 1991 | 16.471,03 € | -24.22% |
| 1990 | 21.736,17 € | 43.40% |
| 1988 | 15.157,53 € | 1.23% |
| 1987 | 14.973,92 € | -37.82% |
| 1985 | 24.081,35 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 681.761,54 € | 0.00% |
| 2020 | 681.761,54 € | 11.41% |
| 2019 | 611.964,50 € | 25.06% |
| 2018 | 489.318,83 € | -32.36% |
| 2017 | 723.422,89 € | -0.11% |
| 2016 | 724.224,13 € | 0.77% |
| 2015 | 718.697,82 € | -0.23% |
| 2014 | 720.367,77 € | 0.84% |
| 2013 | 714.380,83 € | -1.60% |
| 2012 | 726.012,37 € | 0.67% |
| 2011 | 721.177,64 € | 0.01% |
| 2010 | 721.076,18 € | 36,522.74% |
| 2009 | 1.968,93 € | -87.88% |
| 2008 | 16.243,13 € | -48.57% |
| 2007 | 31.585,49 € | 67.94% |
| 2006 | 18.807,85 € | -55.14% |
| 2005 | 41.928,00 € | 56.24% |
| 2004 | 26.836,43 € | 11.63% |
| 2003 | 24.041,00 € | -60.96% |
| 2002 | 61.582,18 € | 192.75% |
| 2001 | 21.035,42 € | 40.00% |
| 2000 | 15.025,30 € | 25.00% |
| 1999 | 12.020,24 € | 33.33% |
| 1998 | 9.015,18 € | 50.00% |
| 1997 | 6.010,12 € | -54.55% |
| 1996 | 13.222,27 € | 120.00% |
| 1995 | 6.010,12 € | -54.55% |
| 1994 | 13.222,27 € | 10.00% |
| 1993 | 12.020,24 € | -56.52% |
| 1992 | 27.646,56 € | -57.03% |
| 1991 | 64.332,34 € | 52.24% |
| 1990 | 42.257,16 € | 270.05% |
| 1988 | 11.419,23 € | 2.70% |
| 1987 | 11.118,72 € | 0.00% |
| 1985 | 11.118,72 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 244.300,00 € | 0.00% |
| 2020 | 244.300,00 € | -4.50% |
| 2019 | 255.800,41 € | -23.09% |
| 2018 | 332.580,92 € | 67.85% |
| 2017 | 198.143,45 € | -30.19% |
| 2016 | 283.850,12 € | 10.65% |
| 2015 | 256.524,93 € | 2.41% |
| 2014 | 250.483,49 € | 4.27% |
| 2013 | 240.218,12 € | -8.16% |
| 2012 | 261.552,53 € | 4.75% |
| 2011 | 249.697,69 € | 1.23% |
| 2010 | 246.674,69 € | 10.43% |
| 2009 | 223.366,57 € | -24.26% |
| 2008 | 294.928,36 € | 19.28% |
| 2007 | 247.254,80 € | 4.89% |
| 2006 | 235.737,92 € | 7.35% |
| 2005 | 219.601,00 € | 24.40% |
| 2004 | 176.525,85 € | 108.41% |
| 2003 | 84.701,34 € | -94.83% |
| 2002 | 1.638.823,02 € | 2,039.14% |
| 2001 | 76.611,29 € | 7.16% |
| 2000 | 71.494,67 € | 8.98% |
| 1999 | 65.601,61 € | -31.13% |
| 1998 | 95.251,33 € | 1.37% |
| 1997 | 93.964,48 € | 25.51% |
| 1996 | 74.864,42 € | 3.64% |
| 1995 | 72.234,44 € | 10.40% |
| 1994 | 65.428,50 € | 13.03% |
| 1993 | 57.886,09 € | -27.59% |
| 1992 | 79.940,96 € | 20.64% |
| 1991 | 66.261,58 € | -9.28% |
| 1990 | 73.041,00 € | 17.56% |
| 1988 | 62.131,96 € | 170.57% |
| 1987 | 22.963,47 € | 9.58% |
| 1985 | 20.956,09 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.329.842,58 € | 0.00% |
| 2020 | 1.329.842,58 € | 3.76% |
| 2019 | 1.281.671,04 € | 16.02% |
| 2018 | 1.104.678,36 € | 6.65% |
| 2017 | 1.035.783,50 € | 1.34% |
| 2016 | 1.022.052,57 € | 8.46% |
| 2015 | 942.317,61 € | -9.84% |
| 2014 | 1.045.174,35 € | 0.18% |
| 2013 | 1.043.270,14 € | -31.59% |
| 2012 | 1.524.953,17 € | -29.36% |
| 2011 | 2.158.770,30 € | 4.00% |
| 2010 | 2.075.820,82 € | -25.07% |
| 2009 | 2.770.273,27 € | -1.02% |
| 2008 | 2.798.839,35 € | 25.10% |
| 2007 | 2.237.232,23 € | -2.14% |
| 2006 | 2.286.039,97 € | 15.00% |
| 2005 | 1.987.900,00 € | 13.70% |
| 2004 | 1.748.391,23 € | 12.27% |
| 2003 | 1.557.308,89 € | 6,612.17% |
| 2002 | 23.201,27 € | -98.44% |
| 2001 | 1.483.802,33 € | 2.40% |
| 2000 | 1.448.986,18 € | 17.20% |
| 1999 | 1.236.301,92 € | 17.78% |
| 1998 | 1.049.685,67 € | 12.21% |
| 1997 | 935.475,34 € | 11.97% |
| 1996 | 835.450,13 € | 17.66% |
| 1995 | 710.065,75 € | 5.35% |
| 1994 | 674.005,02 € | 23.26% |
| 1993 | 546.801,52 € | 16.74% |
| 1992 | 468.389,94 € | 11.04% |
| 1991 | 421.829,96 € | -0.36% |
| 1990 | 423.360,36 € | 65.98% |
| 1988 | 255.069,54 € | 7.34% |
| 1987 | 237.626,66 € | -0.48% |
| 1985 | 238.784,51 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.456,00 € | 0.00% |
| 2020 | 2.456,00 € | -2.40% |
| 2019 | 2.516,37 € | -6.64% |
| 2018 | 2.695,23 € | -56.82% |
| 2017 | 6.242,24 € | -77.37% |
| 2016 | 27.586,30 € | -35.87% |
| 2015 | 43.018,33 € | -18.54% |
| 2014 | 52.807,18 € | 4.78% |
| 2013 | 50.398,26 € | 44.16% |
| 2012 | 34.960,97 € | 327.32% |
| 2011 | 8.181,51 € | 108.92% |
| 2010 | 3.916,04 € | -83.63% |
| 2009 | 23.929,33 € | -24.56% |
| 2008 | 31.721,51 € | 74.33% |
| 2007 | 18.196,23 € | 21.85% |
| 2006 | 14.933,63 € | -45.47% |
| 2005 | 27.388,00 € | 18.05% |
| 2004 | 23.201,27 € | -22.66% |
| 2003 | 30.000,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 12.020,24 € | 0.00% |
| 2000 | 12.020,24 € | -60.00% |
| 1999 | 30.050,61 € | 0.00% |
| 1998 | 30.050,61 € | 25.00% |
| 1997 | 24.040,48 € | -20.00% |
| 1996 | 30.050,61 € | 92.31% |
| 1995 | 15.626,31 € | 30.00% |
| 1994 | 12.020,24 € | -33.74% |
| 1993 | 18.141,48 € | -32.92% |
| 1992 | 27.045,54 € | 0.00% |
| 1991 | 27.045,54 € | 80.00% |
| 1990 | 15.025,30 € | 1,353.49% |
| 1988 | 1.033,74 € | 72.00% |
| 1987 | 601,01 € | -55.75% |
| 1985 | 1.358,29 € | |
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 € | -100.00% |
| 2007 | 658.236,67 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 661.113,00 € | 83.33% |
| 2004 | 360.607,26 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 14.938,00 € | |
| 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 € | -100.00% |
| 1990 | 6.010,12 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 720.029,29 € | 0.00% |
| 2020 | 720.029,29 € | -23.59% |
| 2019 | 942.263,06 € | -37.85% |
| 2018 | 1.516.056,48 € | 130.38% |
| 2017 | 658.072,45 € | -9.84% |
| 2016 | 729.904,20 € | 30.51% |
| 2015 | 559.290,73 € | -64.40% |
| 2014 | 1.570.924,19 € | 163.59% |
| 2013 | 595.965,41 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 803.502,47 € | 97.51% |
| 2010 | 406.815,79 € | -41.85% |
| 2009 | 699.602,43 € | 631.56% |
| 2008 | 95.631,06 € | -91.00% |
| 2007 | 1.062.935,69 € | 267.32% |
| 2006 | 289.372,51 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 34.272,34 € | -52.06% |
| 2003 | 71.495,49 € | 6,561.90% |
| 2002 | 1.073,20 € | -99.19% |
| 2001 | 132.222,66 € | -38.75% |
| 2000 | 215.858,40 € | 4.30% |
| 1999 | 206.952,73 € | 473.90% |
| 1998 | 36.060,73 € | 0.00% |
| 1997 | 36.060,73 € | -70.72% |
| 1996 | 123.162,98 € | 41.40% |
| 1995 | 87.102,26 € | -52.28% |
| 1994 | 182.540,41 € | -47.73% |
| 1993 | 349.227,45 € | 3.52% |
| 1992 | 337.359,89 € | -37.66% |
| 1991 | 541.178,15 € | 105.32% |
| 1990 | 263.578,24 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | 0.00% |
| 2020 | 1.000,00 € | |
| 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 € | -100.00% |
| 2010 | 375,00 € | -72.73% |
| 2009 | 1.375,00 € | -8.33% |
| 2008 | 1.500,00 € | -34.63% |
| 2007 | 2.294,74 € | -47.39% |
| 2006 | 4.361,90 € | 45.15% |
| 2005 | 3.005,00 € | 188.94% |
| 2004 | 1.040,00 € | -61.54% |
| 2003 | 2.704,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 2.704,55 € | 7.14% |
| 2000 | 2.524,25 € | 0.00% |
| 1999 | 2.524,25 € | 110.00% |
| 1998 | 1.202,02 € | 33.33% |
| 1997 | 901,52 € | 0.00% |
| 1996 | 901,52 € | 0.00% |
| 1995 | 901,52 € | 0.00% |
| 1994 | 901,52 € | 0.00% |
| 1993 | 901,52 € | 0.00% |
| 1992 | 901,52 € | 0.00% |
| 1991 | 901,52 € | -25.00% |
| 1990 | 1.202,02 € | 0.00% |
| 1988 | 1.202,02 € | 0.00% |
| 1987 | 1.202,02 € | 0.00% |
| 1985 | 1.202,02 € | |
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 € | -100.00% |
| 2007 | 371.200,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 1.870.722,38 € | |
| 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 € | -100.00% |
| 1992 | 72.644,29 € | -59.42% |
| 1991 | 179.021,50 € | -5.69% |
| 1990 | 189.822,79 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1985 | 21.035,42 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.621.924,84 € | 0.00% |
| 2020 | 1.621.924,84 € | 31.06% |
| 2019 | 1.237.527,57 € | 19.43% |
| 2018 | 1.036.204,29 € | -21.63% |
| 2017 | 1.322.223,14 € | -2.10% |
| 2016 | 1.350.521,41 € | 8.64% |
| 2015 | 1.243.081,82 € | 24.29% |
| 2014 | 1.000.175,62 € | -6.40% |
| 2013 | 1.068.589,18 € | -10.79% |
| 2012 | 1.197.853,64 € | -49.94% |
| 2011 | 2.392.859,91 € | 32.13% |
| 2010 | 1.810.960,00 € | -17.70% |
| 2009 | 2.200.531,65 € | 19.90% |
| 2008 | 1.835.362,99 € | -8.66% |
| 2007 | 2.009.413,77 € | 20.51% |
| 2006 | 1.667.384,04 € | 8.73% |
| 2005 | 1.533.573,00 € | 51.60% |
| 2004 | 1.011.570,28 € | 18.46% |
| 2003 | 853.947,51 € | 76.57% |
| 2002 | 483.629,41 € | -39.13% |
| 2001 | 794.577,73 € | 4.52% |
| 2000 | 760.198,88 € | 21.16% |
| 1999 | 627.447,81 € | 1.26% |
| 1998 | 619.647,79 € | -0.11% |
| 1997 | 620.342,90 € | 23.29% |
| 1996 | 503.145,54 € | 15.47% |
| 1995 | 435.729,74 € | 8.46% |
| 1994 | 401.737,61 € | -12.31% |
| 1993 | 458.112,76 € | 12.71% |
| 1992 | 406.436,11 € | 1.73% |
| 1991 | 399.512,01 € | 61.38% |
| 1990 | 247.562,23 € | 38.68% |
| 1988 | 178.507,03 € | 5.87% |
| 1987 | 168.612,44 € | 20.38% |
| 1985 | 140.067,47 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 981.750,57 € | 0.00% |
| 2020 | 981.750,57 € | 67.10% |
| 2019 | 587.508,22 € | -1.14% |
| 2018 | 594.282,59 € | -17.09% |
| 2017 | 716.793,93 € | -8.27% |
| 2016 | 781.444,21 € | 30.01% |
| 2015 | 601.047,72 € | -3.19% |
| 2014 | 620.855,76 € | 14.63% |
| 2013 | 541.602,38 € | 2.53% |
| 2012 | 528.261,61 € | -30.67% |
| 2011 | 762.003,98 € | 29.51% |
| 2010 | 588.358,89 € | -10.27% |
| 2009 | 655.704,07 € | -5.17% |
| 2008 | 691.467,25 € | 5.77% |
| 2007 | 653.751,77 € | 0.88% |
| 2006 | 648.067,71 € | 25.63% |
| 2005 | 515.848,00 € | 11.10% |
| 2004 | 464.293,38 € | 26.64% |
| 2003 | 366.621,40 € | 1,819,361.04% |
| 2002 | 20,15 € | -100.00% |
| 2001 | 411.772,66 € | 0.71% |
| 2000 | 408.857,75 € | 29.60% |
| 1999 | 315.471,25 € | 9.81% |
| 1998 | 287.283,79 € | 16.59% |
| 1997 | 246.414,96 € | -1.20% |
| 1996 | 249.420,02 € | 17.52% |
| 1995 | 212.244,00 € | 21.31% |
| 1994 | 174.966,32 € | -7.61% |
| 1993 | 189.370,63 € | 14.35% |
| 1992 | 165.608,89 € | 3.84% |
| 1991 | 159.481,19 € | 36.59% |
| 1990 | 116.762,38 € | 62.44% |
| 1988 | 71.881,05 € | 154.46% |
| 1987 | 28.248,47 € | -51.92% |
| 1985 | 58.757,96 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.000,00 € | 0.00% |
| 2020 | 6.000,00 € | 188.20% |
| 2019 | 2.081,86 € | 103.00% |
| 2018 | 1.025,54 € | -36.23% |
| 2017 | 1.608,21 € | -64.65% |
| 2016 | 4.550,00 € | -3.34% |
| 2015 | 4.707,33 € | 96.10% |
| 2014 | 2.400,50 € | -3.91% |
| 2013 | 2.498,14 € | 36.36% |
| 2012 | 1.831,97 € | 35.96% |
| 2011 | 1.347,45 € | -66.94% |
| 2010 | 4.075,59 € | 343.74% |
| 2009 | 918,47 € | -19.96% |
| 2008 | 1.147,49 € | -94.36% |
| 2007 | 20.346,91 € | 124.40% |
| 2006 | 9.067,12 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 100,00 € | -99.96% |
| 2002 | 245.667,01 € | 16,250.22% |
| 2001 | 1.502,53 € | -16.67% |
| 2000 | 1.803,04 € | -40.00% |
| 1999 | 3.005,06 € | -50.00% |
| 1998 | 6.010,12 € | -66.67% |
| 1997 | 18.030,36 € | -25.00% |
| 1996 | 24.040,48 € | 0.00% |
| 1995 | 24.040,48 € | -20.00% |
| 1994 | 30.050,61 € | -11.34% |
| 1993 | 33.895,57 € | 25.33% |
| 1992 | 27.045,54 € | 8.80% |
| 1991 | 24.858,67 € | -5.11% |
| 1990 | 26.198,41 € | 43,491.36% |
| 1988 | 60,10 € | 0.00% |
| 1987 | 60,10 € | -98.33% |
| 1985 | 3.606,07 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 178.134,00 € | 0.00% |
| 2020 | 178.134,00 € | 43.17% |
| 2019 | 124.422,99 € | -18.04% |
| 2018 | 151.809,33 € | 32.57% |
| 2017 | 114.508,46 € | -20.78% |
| 2016 | 144.549,51 € | 19.08% |
| 2015 | 121.384,99 € | 24.74% |
| 2014 | 97.313,80 € | 48.28% |
| 2013 | 65.629,18 € | -4.45% |
| 2012 | 68.689,24 € | -23.39% |
| 2011 | 89.660,19 € | -10.97% |
| 2010 | 100.707,62 € | -37.71% |
| 2009 | 161.688,37 € | 74.84% |
| 2008 | 92.475,58 € | -49.15% |
| 2007 | 181.852,26 € | -19.96% |
| 2006 | 227.210,76 € | 12.89% |
| 2005 | 201.262,00 € | 24.03% |
| 2004 | 162.267,24 € | 0.18% |
| 2003 | 161.981,07 € | -12.05% |
| 2002 | 184.165,99 € | 49.84% |
| 2001 | 122.906,24 € | 83.48% |
| 2000 | 66.984,63 € | -3.25% |
| 1999 | 69.235,86 € | -48.05% |
| 1998 | 133.274,43 € | 151.13% |
| 1997 | 53.069,37 € | 6.31% |
| 1996 | 49.920,04 € | 1.22% |
| 1995 | 49.319,03 € | 12.75% |
| 1994 | 43.743,49 € | 17.87% |
| 1993 | 37.112,47 € | -37.88% |
| 1992 | 59.740,58 € | 6.45% |
| 1991 | 56.121,96 € | 476.41% |
| 1990 | 9.736,40 € | 27.55% |
| 1988 | 7.633,42 € | 39.48% |
| 1987 | 5.472,82 € | 5.52% |
| 1985 | 5.186,43 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 31.280,00 € | 0.00% |
| 2020 | 31.280,00 € | |
| 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 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 444.300,00 € | 0.00% |
| 2020 | 444.300,00 € | 104.57% |
| 2019 | 217.184,52 € | -75.50% |
| 2018 | 886.478,67 € | -0.16% |
| 2017 | 887.921,73 € | -25.80% |
| 2016 | 1.196.664,97 € | 8.42% |
| 2015 | 1.103.732,27 € | 79.10% |
| 2014 | 616.278,01 € | -1.99% |
| 2013 | 628.783,52 € | -11.63% |
| 2012 | 711.564,53 € | -4.44% |
| 2011 | 744.657,71 € | -2.17% |
| 2010 | 761.153,11 € | -59.75% |
| 2009 | 1.891.092,21 € | 302.95% |
| 2008 | 469.308,12 € | 6.22% |
| 2007 | 441.833,43 € | -37.07% |
| 2006 | 702.069,28 € | -15.04% |
| 2005 | 826.357,00 € | 3.52% |
| 2004 | 798.277,81 € | 75.30% |
| 2003 | 455.377,43 € | 1,350.19% |
| 2002 | 31.401,19 € | -93.39% |
| 2001 | 474.867,39 € | -20.17% |
| 2000 | 594.840,30 € | 25.66% |
| 1999 | 473.377,56 € | 337.57% |
| 1998 | 108.182,18 € | 50.00% |
| 1997 | 72.121,45 € | -72.59% |
| 1996 | 263.146,08 € | 41.07% |
| 1995 | 186.533,98 € | -41.30% |
| 1994 | 317.781,95 € | 33.65% |
| 1993 | 237.776,84 € | -23.03% |
| 1992 | 308.915,52 € | -46.20% |
| 1991 | 574.231,06 € | -5.94% |
| 1990 | 610.511,11 € | 1,387.11% |
| 1988 | 41.053,47 € | 3.11% |
| 1987 | 39.814,05 € | -29.19% |
| 1985 | 56.226,38 € | |
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 € | -100.00% |
| 2010 | 18.836,57 € | 32.85% |
| 2009 | 14.179,10 € | -8.66% |
| 2008 | 15.524,22 € | 107.50% |
| 2007 | 7.481,70 € | -92.00% |
| 2006 | 93.479,95 € | 363.97% |
| 2005 | 20.148,00 € | -52.03% |
| 2004 | 42.000,00 € | 27.06% |
| 2003 | 33.055,67 € | 2,100.00% |
| 2002 | 1.502,53 € | -88.89% |
| 2001 | 13.522,77 € | -14.76% |
| 2000 | 15.863,61 € | -88.86% |
| 1999 | 142.444,39 € | 0.32% |
| 1998 | 141.993,73 € | 7.94% |
| 1997 | 131.549,53 € | 264.80% |
| 1996 | 36.060,73 € | 20.00% |
| 1995 | 30.050,61 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 34.618,30 € | -58.07% |
| 1992 | 82.553,98 € | 0.00% |
| 1991 | 82.553,98 € | 997.55% |
| 1990 | 7.521,67 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1985 | 7.512,65 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | 0.00% |
| 2020 | 1.000,00 € | |
| 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 € | -100.00% |
| 2007 | 5.500,00 € | -6.88% |
| 2006 | 5.906,64 € | -1.56% |
| 2005 | 6.000,00 € | 99.66% |
| 2004 | 3.005,06 € | 0.00% |
| 2003 | 3.005,06 € | 39.87% |
| 2002 | 2.148,47 € | -28.50% |
| 2001 | 3.005,06 € | 0.00% |
| 2000 | 3.005,06 € | 0.00% |
| 1999 | 3.005,06 € | 0.00% |
| 1998 | 3.005,06 € | 0.00% |
| 1997 | 3.005,06 € | 0.00% |
| 1996 | 3.005,06 € | 25.00% |
| 1995 | 2.404,05 € | 0.00% |
| 1994 | 2.404,05 € | 0.00% |
| 1993 | 2.404,05 € | 0.00% |
| 1992 | 2.404,05 € | 0.00% |
| 1991 | 2.404,05 € | 100.00% |
| 1990 | 1.202,02 € | 0.00% |
| 1988 | 1.202,02 € | 0.00% |
| 1987 | 1.202,02 € | 0.00% |
| 1985 | 1.202,02 € | |
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 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 371.200,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 12.020,24 € | -99.39% |
| 2002 | 1.959.599,86 € | 10,768.33% |
| 2001 | 18.030,36 € | 7.14% |
| 2000 | 16.828,34 € | 7.69% |
| 1999 | 15.626,31 € | 4.00% |
| 1998 | 15.025,30 € | -64.29% |
| 1997 | 42.070,85 € | 40.00% |
| 1996 | 30.050,61 € | 42.86% |
| 1995 | 21.035,42 € | 1.59% |
| 1994 | 20.706,81 € | -12.04% |
| 1993 | 23.541,32 € | 6.59% |
| 1992 | 22.085,78 € | 23.53% |
| 1991 | 17.878,70 € | 8.10% |
| 1990 | 16.538,97 € | -63.79% |
| 1988 | 45.676,92 € | 1.33% |
| 1987 | 45.075,91 € | -1.96% |
| 1985 | 45.977,43 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Hermigua
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 21:05
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