Presupuestos Municipales Ayuntamiento de San Román de Hornija 1985 - 2021
Presupuesto Municipal - Ayuntamiento de San Román de Hornija 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 San Román de Hornija en 2021
| Presupuesto municipal Ayuntamiendo de San Román de Hornija en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 161.500,00 € | 43.06% | Gastos personal | 78.400,00 € | 20.90% |
| Impuestos indirectos | 1.500,00 € | 0.40% | Gastos bienes y servicios | 185.300,00 € | 49.40% |
| Tasas y otros ingresos | 51.400,00 € | 13.70% | Gastos financieros | 160,00 € | 0.04% |
| Transferencias Corrientes | 71.000,00 € | 18.93% | Transferencias Corrientes | 20.800,00 € | 5.55% |
| Ingresos Patrimoniales | 30.700,00 € | 8.18% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 84.040,00 € | 22.40% |
| Transferencias de capital | 59.000,00 € | 15.73% | 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 | 6.400,00 € | 1.71% |
| Total | 375.100,00 € | 100% | Total | 375.100,00 € | 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 San Román de Hornija 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 375.100,00 € | 3.05% | 375.100,00 € | 3.05% | |
| 2020 | 364.000,00 € | -11.62% | 364.000,00 € | 4.85% | |
| 2019 | 411.838,18 € | 14.50% | 347.162,72 € | -7.59% | |
| 2018 | 359.677,67 € | -15.29% | 375.684,76 € | -2.76% | |
| 2017 | 424.604,86 € | 10.60% | 386.362,87 € | 15.85% | |
| 2016 | 383.924,98 € | 17.27% | 333.503,60 € | -5.12% | |
| 2015 | 327.372,68 € | -9.29% | 351.496,71 € | -2.62% | |
| 2014 | 360.888,32 € | -3.61% | 360.942,98 € | 22.26% | |
| 2013 | 374.419,11 € | 17.99% | 295.224,37 € | 1.62% | |
| 2012 | 317.337,45 € | -18.35% | 290.524,23 € | -17.71% | |
| 2011 | 388.656,51 € | -6.93% | 353.043,34 € | -13.16% | |
| 2010 | 417.575,79 € | -5.78% | 406.540,16 € | -3.35% | |
| 2009 | 443.174,32 € | 46.39% | 420.638,07 € | 28.38% | |
| 2008 | 302.727,99 € | 20.33% | 327.645,76 € | 27.01% | |
| 2007 | 251.583,80 € | -3.78% | 257.959,07 € | 0.99% | |
| 2006 | 261.478,59 € | 4.76% | 255.431,15 € | -5.91% | |
| 2005 | 249.591,37 € | 23.30% | 271.481,55 € | 50.08% | |
| 2004 | 202.433,36 € | 502.71% | 180.888,48 € | 301.14% | |
| 2003 | 33.587,07 € | 9.81% | 45.094,04 € | 4.00% | |
| 2002 | 30.587,84 € | -90.96% | 43.361,37 € | -87.19% | |
| 2001 | 338.520,06 € | 11.84% | 338.520,07 € | 11.84% | |
| 2000 | 302.669,68 € | 21.29% | 302.669,69 € | 21.29% | |
| 1999 | 249.540,23 € | 7.94% | 249.540,23 € | 7.94% | |
| 1998 | 231.179,30 € | 3.58% | 231.179,31 € | 3.58% | |
| 1997 | 223.185,84 € | 2.57% | 223.185,85 € | 2.57% | |
| 1996 | 217.596,42 € | 34.52% | 217.596,43 € | 34.52% | |
| 1993 | 161.762,40 € | -5.66% | 161.762,41 € | -5.66% | |
| 1992 | 171.468,75 € | -4.63% | 171.468,75 € | -4.63% | |
| 1991 | 179.800,95 € | -15.21% | 179.800,95 € | -15.21% | |
| 1990 | 212.048,81 € | -11.37% | 212.048,82 € | -11.37% | |
| 1989 | 239.265,01 € | 76.94% | 239.265,02 € | 76.94% | |
| 1988 | 135.226,05 € | 23.62% | 135.226,08 € | 23.62% | |
| 1987 | 109.384,21 € | 4.00% | 109.384,20 € | 4.00% | |
| 1986 | 105.177,12 € | -2.78% | 105.177,11 € | -2.78% | |
| 1985 | 108.182,18 € | 108.182,17 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 161.500,00 € | 5.90% |
| 2020 | 152.500,00 € | -6.44% |
| 2019 | 163.005,06 € | 1.75% |
| 2018 | 160.198,13 € | -11.56% |
| 2017 | 181.137,77 € | 27.13% |
| 2016 | 142.482,05 € | -2.66% |
| 2015 | 146.374,86 € | -1.73% |
| 2014 | 148.957,62 € | 3.78% |
| 2013 | 143.529,49 € | -0.73% |
| 2012 | 144.583,12 € | 2.38% |
| 2011 | 141.221,20 € | 3.35% |
| 2010 | 136.649,32 € | 35.84% |
| 2009 | 100.592,62 € | -2.08% |
| 2008 | 102.724,16 € | 2.62% |
| 2007 | 100.099,88 € | 3.29% |
| 2006 | 96.907,86 € | 3.17% |
| 2005 | 93.932,24 € | 9.57% |
| 2004 | 85.730,32 € | 343.29% |
| 2003 | 19.339,58 € | 205.79% |
| 2002 | 6.324,44 € | -94.48% |
| 2001 | 114.492,81 € | 15.11% |
| 2000 | 99.467,50 € | 12.20% |
| 1999 | 88.649,29 € | 2.57% |
| 1998 | 86.425,54 € | 10.19% |
| 1997 | 78.432,08 € | 15.38% |
| 1996 | 67.974,47 € | 29.84% |
| 1993 | 52.354,16 € | 10.70% |
| 1992 | 47.293,64 € | 33.64% |
| 1991 | 35.388,60 € | 40.36% |
| 1990 | 25.213,13 € | 49.18% |
| 1989 | 16.900,88 € | 5.27% |
| 1988 | 16.054,87 € | 4.80% |
| 1987 | 15.320,06 € | 4.02% |
| 1986 | 14.727,52 € | 50.27% |
| 1985 | 9.800,49 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.500,00 € | 50.00% |
| 2020 | 1.000,00 € | -90.89% |
| 2019 | 10.979,72 € | 282.41% |
| 2018 | 2.871,17 € | 20.56% |
| 2017 | 2.381,58 € | -74.12% |
| 2016 | 9.203,02 € | 81.14% |
| 2015 | 5.080,71 € | 50.98% |
| 2014 | 3.365,06 € | 94.51% |
| 2013 | 1.729,98 € | 109.10% |
| 2012 | 827,35 € | -85.01% |
| 2011 | 5.517,56 € | 421.26% |
| 2010 | 1.058,50 € | -16.03% |
| 2009 | 1.260,55 € | -84.73% |
| 2008 | 8.254,49 € | 35.71% |
| 2007 | 6.082,63 € | -38.54% |
| 2006 | 9.896,96 € | -19.95% |
| 2005 | 12.362,93 € | 83.21% |
| 2004 | 6.748,05 € | -70.37% |
| 2003 | 22.771,77 € | 27.32% |
| 2002 | 17.885,29 € | -18.58% |
| 2001 | 21.966,99 € | 43.05% |
| 2000 | 15.355,86 € | 360.36% |
| 1999 | 3.335,62 € | -41.88% |
| 1998 | 5.739,67 € | 0.00% |
| 1997 | 5.739,67 € | 45.80% |
| 1996 | 3.936,63 € | 24.05% |
| 1993 | 3.173,34 € | 31.02% |
| 1992 | 2.422,08 € | 32.66% |
| 1991 | 1.825,74 € | -72.88% |
| 1990 | 6.731,80 € | 47.45% |
| 1989 | 4.565,55 € | 9.32% |
| 1988 | 4.176,42 € | 20.06% |
| 1987 | 3.478,52 € | 6.13% |
| 1986 | 3.277,55 € | 15.10% |
| 1985 | 2.847,46 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 51.400,00 € | 18.16% |
| 2020 | 43.500,00 € | -20.46% |
| 2019 | 54.688,26 € | -6.68% |
| 2018 | 58.599,97 € | -4.04% |
| 2017 | 61.068,49 € | 8.87% |
| 2016 | 56.092,77 € | 3.24% |
| 2015 | 54.329,81 € | -12.04% |
| 2014 | 61.769,33 € | 10.89% |
| 2013 | 55.701,66 € | 7.14% |
| 2012 | 51.991,41 € | -16.74% |
| 2011 | 62.446,76 € | 42.91% |
| 2010 | 43.697,20 € | 13.39% |
| 2009 | 38.536,31 € | -10.13% |
| 2008 | 42.879,11 € | 66.12% |
| 2007 | 25.811,52 € | -8.25% |
| 2006 | 28.131,12 € | 1.55% |
| 2005 | 27.702,00 € | -34.16% |
| 2004 | 42.074,98 € | -29.64% |
| 2003 | 59.801,49 € | -1.65% |
| 2002 | 60.803,63 € | 19.73% |
| 2001 | 50.785,52 € | 11.92% |
| 2000 | 45.376,41 € | 30.62% |
| 1999 | 34.738,50 € | 10.52% |
| 1998 | 31.432,93 € | 0.00% |
| 1997 | 31.432,93 € | 12.72% |
| 1996 | 27.886,96 € | 21.94% |
| 1993 | 22.868,51 € | 23.34% |
| 1992 | 18.541,22 € | 25.61% |
| 1991 | 14.761,15 € | 4.24% |
| 1990 | 14.160,13 € | -18.37% |
| 1989 | 17.346,36 € | -2.89% |
| 1988 | 17.863,32 € | 17.09% |
| 1987 | 15.255,75 € | -15.57% |
| 1986 | 18.068,13 € | 32.20% |
| 1985 | 13.667,18 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 71.000,00 € | -11.80% |
| 2020 | 80.500,00 € | -30.71% |
| 2019 | 116.177,14 € | 16.94% |
| 2018 | 99.344,27 € | 15.37% |
| 2017 | 86.111,29 € | -12.40% |
| 2016 | 98.298,46 € | 2.58% |
| 2015 | 95.824,22 € | 5.70% |
| 2014 | 90.657,97 € | -11.76% |
| 2013 | 102.743,25 € | 44.06% |
| 2012 | 71.318,48 € | -6.16% |
| 2011 | 75.997,77 € | 46.01% |
| 2010 | 52.048,00 € | -44.27% |
| 2009 | 93.388,98 € | 21.52% |
| 2008 | 76.850,61 € | -14.44% |
| 2007 | 89.815,56 € | 22.74% |
| 2006 | 73.175,22 € | 18.45% |
| 2005 | 61.779,35 € | 1.33% |
| 2004 | 60.967,74 € | 1,132.43% |
| 2003 | 4.946,96 € | 66.25% |
| 2002 | 2.975,53 € | -96.04% |
| 2001 | 75.126,51 € | 7.76% |
| 2000 | 69.717,40 € | 12.08% |
| 1999 | 62.204,75 € | 6.15% |
| 1998 | 58.598,68 € | 0.00% |
| 1997 | 58.598,68 € | 5.98% |
| 1996 | 55.293,11 € | 46.03% |
| 1993 | 37.863,76 € | 12.50% |
| 1992 | 33.656,68 € | 11.88% |
| 1991 | 30.083,00 € | 12.24% |
| 1990 | 26.801,74 € | 5.00% |
| 1989 | 25.525,46 € | 21.28% |
| 1988 | 21.047,14 € | 0.81% |
| 1987 | 20.877,90 € | 10.50% |
| 1986 | 18.894,03 € | 28.75% |
| 1985 | 14.674,50 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.700,00 € | 11.64% |
| 2020 | 27.500,00 € | -4.03% |
| 2019 | 28.654,06 € | -4.66% |
| 2018 | 30.054,74 € | -10.36% |
| 2017 | 33.526,86 € | 64.90% |
| 2016 | 20.331,90 € | 28.51% |
| 2015 | 15.821,58 € | 175.41% |
| 2014 | 5.744,75 € | -80.54% |
| 2013 | 29.518,59 € | 4.39% |
| 2012 | 28.278,39 € | 130.60% |
| 2011 | 12.262,89 € | 82.39% |
| 2010 | 6.723,30 € | -46.43% |
| 2009 | 12.549,99 € | -18.08% |
| 2008 | 15.319,94 € | 164.29% |
| 2007 | 5.796,57 € | -10.74% |
| 2006 | 6.493,90 € | 50.48% |
| 2005 | 4.315,34 € | 46.09% |
| 2004 | 2.953,87 € | 240.90% |
| 2003 | 866,48 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 40.958,97 € | 7.32% |
| 2000 | 38.164,27 € | 28.28% |
| 1999 | 29.750,10 € | -3.88% |
| 1998 | 30.952,12 € | 0.00% |
| 1997 | 30.952,12 € | 14.44% |
| 1996 | 27.045,54 € | 20.32% |
| 1993 | 22.477,85 € | 7.16% |
| 1992 | 20.975,32 € | 6.96% |
| 1991 | 19.610,89 € | 10.56% |
| 1990 | 17.737,56 € | -1.27% |
| 1989 | 17.966,44 € | -3.86% |
| 1988 | 18.687,65 € | 270.14% |
| 1987 | 5.048,78 € | 7.81% |
| 1986 | 4.683,22 € | 10.54% |
| 1985 | 4.236,53 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 158,40 € | -99.01% |
| 2003 | 16.068,80 € | 150.41% |
| 2002 | 6.416,90 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 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 Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 59.000,00 € | 0.00% |
| 2020 | 59.000,00 € | 53.91% |
| 2019 | 38.333,94 € | 345.26% |
| 2018 | 8.609,39 € | -85.74% |
| 2017 | 60.378,87 € | 4.98% |
| 2016 | 57.516,78 € | 478.55% |
| 2015 | 9.941,50 € | -80.27% |
| 2014 | 50.393,59 € | 22.33% |
| 2013 | 41.196,14 € | 166.22% |
| 2012 | 15.474,20 € | -82.68% |
| 2011 | 89.345,93 € | -42.58% |
| 2010 | 155.605,63 € | -20.95% |
| 2009 | 196.845,87 € | 988.97% |
| 2008 | 18.076,38 € | -24.61% |
| 2007 | 23.977,64 € | -33.87% |
| 2006 | 36.258,17 € | -13.80% |
| 2005 | 42.063,97 € | 1,006.95% |
| 2004 | 3.800,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 23.169,02 € | 2.66% |
| 2000 | 22.568,00 € | 19.78% |
| 1999 | 18.841,73 € | 4.50% |
| 1998 | 18.030,36 € | 0.00% |
| 1997 | 18.030,36 € | -49.15% |
| 1996 | 35.459,71 € | 99.93% |
| 1993 | 17.735,87 € | -60.56% |
| 1992 | 44.973,74 € | -25.17% |
| 1991 | 60.101,21 € | -37.50% |
| 1990 | 96.161,94 € | -26.99% |
| 1989 | 131.717,81 € | 156.33% |
| 1988 | 51.386,53 € | 16.80% |
| 1987 | 43.994,09 € | 11.33% |
| 1986 | 39.516,55 € | -30.61% |
| 1985 | 56.945,90 € | |
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 € | |
| 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 € | |
| 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 Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 4.864,50 € | 160.92% |
| 2011 | 1.864,40 € | -91.45% |
| 2010 | 21.793,84 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 38.623,30 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 10.615,36 € | 42.77% |
| 2005 | 7.435,54 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 214.588,25 € | 16.46% |
| 2002 | 184.267,08 € | 1,432.97% |
| 2001 | 12.020,24 € | 0.00% |
| 2000 | 12.020,24 € | 0.00% |
| 1999 | 12.020,24 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1993 | 5.288,91 € | 46.67% |
| 1992 | 3.606,07 € | -80.00% |
| 1991 | 18.030,36 € | -28.57% |
| 1990 | 25.242,51 € | 0.00% |
| 1989 | 25.242,51 € | 320.00% |
| 1988 | 6.010,12 € | 11.11% |
| 1987 | 5.409,11 € | -10.00% |
| 1986 | 6.010,12 € | 0.00% |
| 1985 | 6.010,12 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 78.400,00 € | 0.00% |
| 2020 | 78.400,00 € | -1.82% |
| 2019 | 79.854,86 € | -6.22% |
| 2018 | 85.153,29 € | -22.32% |
| 2017 | 109.614,88 € | -0.69% |
| 2016 | 110.375,06 € | 17.87% |
| 2015 | 93.639,08 € | 11.55% |
| 2014 | 83.947,04 € | 16.84% |
| 2013 | 71.846,05 € | 2.17% |
| 2012 | 70.319,98 € | 3.73% |
| 2011 | 67.790,54 € | 3.36% |
| 2010 | 65.589,07 € | -0.65% |
| 2009 | 66.019,38 € | 10.00% |
| 2008 | 60.019,92 € | 10.14% |
| 2007 | 54.493,36 € | 13.56% |
| 2006 | 47.988,15 € | 28.23% |
| 2005 | 37.422,84 € | 3.83% |
| 2004 | 36.042,79 € | -71.42% |
| 2003 | 126.099,07 € | 6.08% |
| 2002 | 118.874,23 € | 259.62% |
| 2001 | 33.055,67 € | 1.85% |
| 2000 | 32.454,65 € | 43.62% |
| 1999 | 22.598,06 € | 10.59% |
| 1998 | 20.434,41 € | 1.19% |
| 1997 | 20.194,01 € | 4.02% |
| 1996 | 19.412,69 € | 8.03% |
| 1993 | 17.970,26 € | 16.34% |
| 1992 | 15.446,01 € | 22.97% |
| 1991 | 12.561,15 € | -33.23% |
| 1990 | 18.811,68 € | 1.95% |
| 1989 | 18.451,07 € | 27.54% |
| 1988 | 14.467,15 € | 23.36% |
| 1987 | 11.727,25 € | 4.34% |
| 1986 | 11.238,93 € | 24.37% |
| 1985 | 9.036,97 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 185.300,00 € | 9.32% |
| 2020 | 169.500,00 € | 12.43% |
| 2019 | 150.754,83 € | -24.74% |
| 2018 | 200.321,45 € | 19.87% |
| 2017 | 167.122,40 € | 15.74% |
| 2016 | 144.392,20 € | -6.84% |
| 2015 | 154.993,37 € | 19.01% |
| 2014 | 130.240,64 € | 1.88% |
| 2013 | 127.834,28 € | -25.49% |
| 2012 | 171.572,10 € | 13.41% |
| 2011 | 151.287,82 € | 17.49% |
| 2010 | 128.763,24 € | -13.81% |
| 2009 | 149.396,89 € | 2.63% |
| 2008 | 145.561,64 € | -0.24% |
| 2007 | 145.911,41 € | 7.43% |
| 2006 | 135.825,27 € | -5.65% |
| 2005 | 143.959,96 € | 32.90% |
| 2004 | 108.320,44 € | 1,838,956.71% |
| 2003 | 5,89 € | -49.62% |
| 2002 | 11,69 € | -99.99% |
| 2001 | 140.035,82 € | -1.69% |
| 2000 | 142.439,87 € | 21.54% |
| 1999 | 117.197,36 € | -7.03% |
| 1998 | 126.062,29 € | 2.44% |
| 1997 | 123.057,23 € | 8.82% |
| 1996 | 113.080,43 € | 25.27% |
| 1993 | 90.272,02 € | 44.28% |
| 1992 | 62.565,36 € | -10.34% |
| 1991 | 69.777,51 € | 26.61% |
| 1990 | 55.112,81 € | 7.09% |
| 1989 | 51.464,58 € | -3.87% |
| 1988 | 53.538,07 € | 55.52% |
| 1987 | 34.425,88 € | 16.90% |
| 1986 | 29.449,59 € | 20.99% |
| 1985 | 24.340,99 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 160,00 € | 60.00% |
| 2020 | 100,00 € | -5.47% |
| 2019 | 105,79 € | -53.87% |
| 2018 | 229,33 € | -13.42% |
| 2017 | 264,89 € | 11.28% |
| 2016 | 238,04 € | -47.41% |
| 2015 | 452,64 € | -19.38% |
| 2014 | 561,45 € | -24.50% |
| 2013 | 743,63 € | -31.93% |
| 2012 | 1.092,37 € | -41.82% |
| 2011 | 1.877,63 € | -0.43% |
| 2010 | 1.885,78 € | -15.68% |
| 2009 | 2.236,40 € | 19.43% |
| 2008 | 1.872,51 € | 22.39% |
| 2007 | 1.529,95 € | 206.97% |
| 2006 | 498,40 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 289,46 € | -97.72% |
| 2003 | 12.690,78 € | 12.32% |
| 2002 | 11.299,04 € | 7,420.16% |
| 2001 | 150,25 € | 0.00% |
| 2000 | 150,25 € | 0.00% |
| 1999 | 150,25 € | -68.75% |
| 1998 | 480,81 € | -36.00% |
| 1997 | 751,27 € | -26.47% |
| 1996 | 1.021,72 € | -48.48% |
| 1993 | 1.983,34 € | 32.00% |
| 1992 | 1.502,53 € | -35.90% |
| 1991 | 2.343,95 € | 0.00% |
| 1990 | 2.343,95 € | 333.33% |
| 1989 | 540,91 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.800,00 € | -0.95% |
| 2020 | 21.000,00 € | 39.03% |
| 2019 | 15.104,38 € | -34.00% |
| 2018 | 22.886,76 € | 37.16% |
| 2017 | 16.685,58 € | -9.48% |
| 2016 | 18.432,94 € | 1.74% |
| 2015 | 18.117,37 € | 39.89% |
| 2014 | 12.951,44 € | -34.92% |
| 2013 | 19.900,00 € | 13.53% |
| 2012 | 17.528,44 € | 4.09% |
| 2011 | 16.840,49 € | 15.58% |
| 2010 | 14.570,58 € | 0.75% |
| 2009 | 14.462,33 € | 0.83% |
| 2008 | 14.342,83 € | 10.78% |
| 2007 | 12.947,39 € | -18.12% |
| 2006 | 15.813,06 € | 5.39% |
| 2005 | 15.004,91 € | -9.02% |
| 2004 | 16.493,42 € | -49.13% |
| 2003 | 32.423,88 € | -17.06% |
| 2002 | 39.094,26 € | 171.03% |
| 2001 | 14.424,29 € | 9.09% |
| 2000 | 13.222,27 € | 0.00% |
| 1999 | 13.222,27 € | 25.71% |
| 1998 | 10.517,71 € | 0.00% |
| 1997 | 10.517,71 € | -22.22% |
| 1996 | 13.522,77 € | 2,150.01% |
| 1993 | 601,01 € | 0.00% |
| 1992 | 601,01 € | -33.33% |
| 1991 | 901,52 € | 200.00% |
| 1990 | 300,51 € | -74.77% |
| 1989 | 1.191,02 € | -65.23% |
| 1988 | 3.425,77 € | 20.76% |
| 1987 | 2.836,78 € | 9.06% |
| 1986 | 2.601,21 € | 254.76% |
| 1985 | 733,23 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 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 | 84.040,00 € | -5.15% |
| 2020 | 88.600,00 € | -6.71% |
| 2019 | 94.972,86 € | 56.34% |
| 2018 | 60.749,31 € | -29.65% |
| 2017 | 86.355,77 € | 60.60% |
| 2016 | 53.771,20 € | -31.10% |
| 2015 | 78.044,01 € | -38.62% |
| 2014 | 127.151,64 € | 81.56% |
| 2013 | 70.032,56 € | 178.00% |
| 2012 | 25.191,69 € | -77.28% |
| 2011 | 110.889,62 € | -42.07% |
| 2010 | 191.417,39 € | 3.89% |
| 2009 | 184.251,69 € | 720.30% |
| 2008 | 22.461,51 € | -42.94% |
| 2007 | 39.365,55 € | -1.31% |
| 2006 | 39.886,45 € | -40.27% |
| 2005 | 66.780,70 € | 509.91% |
| 2004 | 10.949,31 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 34.924,30 € | -54.60% |
| 2001 | 76.929,55 € | 11.21% |
| 2000 | 69.176,49 € | -12.87% |
| 1999 | 79.393,70 € | 46.78% |
| 1998 | 54.091,09 € | 5.88% |
| 1997 | 51.086,03 € | 1.19% |
| 1996 | 50.485,02 € | 42.37% |
| 1993 | 35.459,71 € | -51.64% |
| 1992 | 73.323,48 € | 27.26% |
| 1991 | 57.615,18 € | -55.05% |
| 1990 | 128.179,92 € | -15.28% |
| 1989 | 151.302,31 € | 191.04% |
| 1988 | 51.987,55 € | 5.49% |
| 1987 | 49.282,99 € | 20.59% |
| 1986 | 40.868,82 € | -43.33% |
| 1985 | 72.121,45 € | |
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 | 80.884,99 € | 2,079.36% |
| 2007 | 3.711,41 € | -75.93% |
| 2006 | 15.419,82 € | 85.49% |
| 2005 | 8.313,14 € | -5.46% |
| 2004 | 8.793,06 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 73.323,48 € | 69.44% |
| 2000 | 43.272,87 € | 188.00% |
| 1999 | 15.025,30 € | 8.70% |
| 1998 | 13.823,28 € | 15.00% |
| 1997 | 12.020,24 € | -20.00% |
| 1996 | 15.025,30 € | 47.06% |
| 1993 | 10.217,21 € | -15.00% |
| 1992 | 12.020,24 € | -60.78% |
| 1991 | 30.651,62 € | 920.00% |
| 1990 | 3.005,06 € | -75.00% |
| 1989 | 12.020,24 € | 60.00% |
| 1988 | 7.512,65 € | 0.00% |
| 1987 | 7.512,65 € | -58.33% |
| 1986 | 18.030,36 € | |
| 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 € | -100.00% |
| 2003 | 295,10 € | 2.00% |
| 2002 | 289,30 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 5.559,36 € | |
| 1996 | 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.400,00 € | 0.00% |
| 2020 | 6.400,00 € | 0.47% |
| 2019 | 6.370,00 € | 0.40% |
| 2018 | 6.344,62 € | 0.40% |
| 2017 | 6.319,35 € | 0.40% |
| 2016 | 6.294,16 € | 0.70% |
| 2015 | 6.250,24 € | 2.62% |
| 2014 | 6.090,77 € | 25.12% |
| 2013 | 4.867,85 € | 1.00% |
| 2012 | 4.819,65 € | 10.61% |
| 2011 | 4.357,24 € | 1.00% |
| 2010 | 4.314,10 € | 1.00% |
| 2009 | 4.271,38 € | 70.69% |
| 2008 | 2.502,36 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 205.101,79 € | -12.75% |
| 2002 | 235.080,66 € | 39,014.27% |
| 2001 | 601,01 € | -69.23% |
| 2000 | 1.953,29 € | 0.00% |
| 1999 | 1.953,29 € | -66.15% |
| 1998 | 5.769,72 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 5.048,50 € | -4.00% |
| 1993 | 5.258,86 € | -12.50% |
| 1992 | 6.010,12 € | 1.01% |
| 1991 | 5.950,02 € | 38.54% |
| 1990 | 4.294,89 € | 0.00% |
| 1989 | 4.294,89 € | 0.00% |
| 1988 | 4.294,89 € | 19.35% |
| 1987 | 3.598,65 € | 20.43% |
| 1986 | 2.988,20 € | 53.28% |
| 1985 | 1.949,53 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de San Román de Hornija
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 21:06
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