Presupuestos Municipales Ayuntamiento de Herrera de los Navarros 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Herrera de los Navarros 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 los Navarros en 2021
| Presupuesto municipal Ayuntamiendo de Herrera de los Navarros en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 706.500,00 € | 37.57% | Gastos personal | 306.300,00 € | 16.29% |
| Impuestos indirectos | 400.000,00 € | 21.27% | Gastos bienes y servicios | 375.460,00 € | 19.97% |
| Tasas y otros ingresos | 362.158,66 € | 19.26% | Gastos financieros | 6.000,00 € | 0.32% |
| Transferencias Corrientes | 188.361,04 € | 10.02% | Transferencias Corrientes | 240.700,00 € | 12.80% |
| Ingresos Patrimoniales | 29.387,68 € | 1.56% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 32.165,32 € | 1.71% | Inversiones reales | 951.799,16 € | 50.62% |
| Transferencias de capital | 161.686,46 € | 8.60% | 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 | 0,00 € | 0.00% |
| Total | 1.880.259,16 € | 100% | Total | 1.880.259,16 € | 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 los Navarros 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.880.259,16 € | 6.48% | 1.880.259,16 € | 110.58% | |
| 2020 | 1.765.854,38 € | -5.32% | 892.876,57 € | -27.81% | |
| 2019 | 1.865.009,53 € | -7.66% | 1.236.813,02 € | 47.55% | |
| 2018 | 2.019.784,81 € | 194.85% | 838.230,03 € | 39.06% | |
| 2017 | 685.015,95 € | -15.26% | 602.798,94 € | -24.96% | |
| 2016 | 808.413,26 € | 33.46% | 803.273,66 € | 52.47% | |
| 2015 | 605.741,06 € | 12.62% | 526.824,62 € | 1.07% | |
| 2014 | 537.855,04 € | 2.12% | 521.250,95 € | -12.14% | |
| 2013 | 526.670,36 € | -66.37% | 593.287,15 € | -50.88% | |
| 2012 | 1.566.165,63 € | 217.37% | 1.207.759,21 € | 130.34% | |
| 2011 | 493.484,14 € | -42.70% | 524.341,78 € | -52.01% | |
| 2010 | 861.258,42 € | -46.24% | 1.092.499,95 € | -32.72% | |
| 2009 | 1.601.895,85 € | -8.09% | 1.623.850,62 € | -18.05% | |
| 2008 | 1.742.926,59 € | 27.07% | 1.981.619,11 € | 71.30% | |
| 2007 | 1.371.680,87 € | 118.40% | 1.156.837,53 € | 84.68% | |
| 2006 | 628.066,83 € | -62.55% | 626.387,41 € | -62.65% | |
| 2005 | 1.676.860,39 € | 5.83% | 1.676.860,39 € | 6.71% | |
| 2004 | 1.584.463,83 € | 539.75% | 1.571.430,27 € | 266.72% | |
| 2003 | 247.669,05 € | -66.96% | 428.515,11 € | -42.84% | |
| 2002 | 749.710,60 € | 2.84% | 749.710,60 € | 2.84% | |
| 2001 | 728.984,28 € | -12.27% | 728.984,28 € | -12.27% | |
| 2000 | 830.971,34 € | 9.72% | 830.971,35 € | 9.72% | |
| 1999 | 757.358,85 € | 41.77% | 757.358,84 € | 41.77% | |
| 1998 | 534.206,04 € | 34.53% | 534.206,03 € | 34.53% | |
| 1997 | 397.087,23 € | -17.94% | 397.087,22 € | -17.94% | |
| 1996 | 483.874,86 € | 21.07% | 483.874,84 € | 21.07% | |
| 1995 | 399.673,04 € | -15.07% | 399.673,05 € | -15.07% | |
| 1994 | 470.616,52 € | 75.39% | 470.616,52 € | 75.39% | |
| 1993 | 268.333,23 € | -3.15% | 268.333,24 € | -3.15% | |
| 1992 | 277.066,58 € | 2.96% | 277.066,59 € | 2.96% | |
| 1991 | 269.103,17 € | 28.17% | 269.103,18 € | 28.17% | |
| 1990 | 209.952,26 € | 51.03% | 209.952,28 € | 51.03% | |
| 1989 | 139.012,68 € | 77.92% | 139.012,68 € | 77.92% | |
| 1988 | 78.131,57 € | -3.70% | 78.131,58 € | -3.70% | |
| 1987 | 81.136,63 € | -10.60% | 81.136,64 € | -10.60% | |
| 1986 | 90.752,83 € | 24.79% | 90.752,82 € | 24.79% | |
| 1985 | 72.722,46 € | 72.722,46 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 706.500,00 € | 254.14% |
| 2020 | 199.500,00 € | -0.81% |
| 2019 | 201.124,82 € | -1.36% |
| 2018 | 203.907,71 € | 4.04% |
| 2017 | 195.991,21 € | -22.34% |
| 2016 | 252.378,94 € | 54.37% |
| 2015 | 163.489,66 € | 26.32% |
| 2014 | 129.428,36 € | 17.91% |
| 2013 | 109.770,81 € | -2.65% |
| 2012 | 112.761,08 € | -0.80% |
| 2011 | 113.675,06 € | -1.23% |
| 2010 | 115.086,97 € | 6.16% |
| 2009 | 108.404,20 € | 5.26% |
| 2008 | 102.983,81 € | 1.16% |
| 2007 | 101.801,30 € | 2.50% |
| 2006 | 99.314,78 € | 7.02% |
| 2005 | 92.800,00 € | 27.93% |
| 2004 | 72.537,14 € | 3,907.40% |
| 2003 | 1.810,08 € | -97.17% |
| 2002 | 64.007,78 € | 10.94% |
| 2001 | 57.697,16 € | -1.90% |
| 2000 | 58.815,93 € | -0.62% |
| 1999 | 59.181,66 € | 4.76% |
| 1998 | 56.495,14 € | 4.44% |
| 1997 | 54.091,09 € | -15.89% |
| 1996 | 64.308,30 € | 25.15% |
| 1995 | 51.386,53 € | 2.40% |
| 1994 | 50.184,51 € | 34.14% |
| 1993 | 37.413,00 € | -19.16% |
| 1992 | 46.277,93 € | 16.67% |
| 1991 | 39.666,80 € | 111.20% |
| 1990 | 18.781,63 € | -10.59% |
| 1989 | 21.005,37 € | 2.07% |
| 1988 | 20.578,65 € | -3.52% |
| 1987 | 21.329,92 € | 6.77% |
| 1986 | 19.977,64 € | 15.89% |
| 1985 | 17.239,18 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 400.000,00 € | -55.56% |
| 2020 | 900.000,00 € | -18.95% |
| 2019 | 1.110.420,53 € | -14.02% |
| 2018 | 1.291.535,66 € | 8,848.11% |
| 2017 | 14.433,62 € | -6.07% |
| 2016 | 15.366,62 € | 50.99% |
| 2015 | 10.177,53 € | 99.06% |
| 2014 | 5.112,67 € | 51.30% |
| 2013 | 3.379,16 € | -28.61% |
| 2012 | 4.733,35 € | -33.96% |
| 2011 | 7.167,50 € | -76.50% |
| 2010 | 30.505,52 € | -3.99% |
| 2009 | 31.772,36 € | 99.07% |
| 2008 | 15.960,65 € | -67.30% |
| 2007 | 48.805,80 € | 558.49% |
| 2006 | 7.411,81 € | -50.59% |
| 2005 | 15.000,00 € | -33.72% |
| 2004 | 22.630,31 € | -83.99% |
| 2003 | 141.365,36 € | 2,840.15% |
| 2002 | 4.808,10 € | 128.57% |
| 2001 | 2.103,54 € | -10.41% |
| 2000 | 2.347,93 € | 30.22% |
| 1999 | 1.803,04 € | -40.00% |
| 1998 | 3.005,06 € | -58.33% |
| 1997 | 7.212,15 € | 71.43% |
| 1996 | 4.207,08 € | 16.67% |
| 1995 | 3.606,07 € | 0.00% |
| 1994 | 3.606,07 € | 9.09% |
| 1993 | 3.305,57 € | 120.00% |
| 1992 | 1.502,53 € | 0.00% |
| 1991 | 1.502,53 € | -81.27% |
| 1990 | 8.023,51 € | -49.98% |
| 1989 | 16.041,63 € | 368.89% |
| 1988 | 3.421,17 € | 16.35% |
| 1987 | 2.940,36 € | 11.38% |
| 1986 | 2.639,86 € | 4.77% |
| 1985 | 2.519,65 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 362.158,66 € | 1.96% |
| 2020 | 355.199,92 € | 194.63% |
| 2019 | 120.556,63 € | -12.78% |
| 2018 | 138.215,13 € | 23.27% |
| 2017 | 112.121,97 € | -21.54% |
| 2016 | 142.909,38 € | -11.66% |
| 2015 | 161.777,57 € | -1.67% |
| 2014 | 164.526,12 € | 1.02% |
| 2013 | 162.858,61 € | 14.21% |
| 2012 | 142.594,77 € | 12.36% |
| 2011 | 126.907,49 € | 5.23% |
| 2010 | 120.602,64 € | -34.57% |
| 2009 | 184.316,69 € | 24.82% |
| 2008 | 147.663,89 € | 50.25% |
| 2007 | 98.275,72 € | 7.23% |
| 2006 | 91.652,02 € | -16.15% |
| 2005 | 109.307,66 € | -28.61% |
| 2004 | 153.103,44 € | -44.17% |
| 2003 | 274.227,21 € | 125.96% |
| 2002 | 121.362,69 € | -3.73% |
| 2001 | 126.062,60 € | 99.68% |
| 2000 | 63.133,29 € | 28.14% |
| 1999 | 49.270,88 € | 17.77% |
| 1998 | 41.835,89 € | -20.22% |
| 1997 | 52.438,31 € | 21.94% |
| 1996 | 43.002,42 € | -3.64% |
| 1995 | 44.625,15 € | 5.32% |
| 1994 | 42.371,35 € | 0.57% |
| 1993 | 42.130,95 € | 4.63% |
| 1992 | 40.267,81 € | -3.25% |
| 1991 | 41.620,09 € | 18.99% |
| 1990 | 34.978,90 € | 35.14% |
| 1989 | 25.883,29 € | 65.32% |
| 1988 | 15.656,64 € | -7.70% |
| 1987 | 16.963,02 € | 1.72% |
| 1986 | 16.675,50 € | 24.22% |
| 1985 | 13.424,50 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 188.361,04 € | 6.05% |
| 2020 | 177.612,00 € | -39.51% |
| 2019 | 293.612,82 € | 33.71% |
| 2018 | 219.584,46 € | 6.77% |
| 2017 | 205.668,10 € | -22.85% |
| 2016 | 266.570,05 € | 48.93% |
| 2015 | 178.990,13 € | 27.67% |
| 2014 | 140.200,94 € | -9.09% |
| 2013 | 154.219,28 € | -14.89% |
| 2012 | 181.196,79 € | -3.36% |
| 2011 | 187.495,32 € | -0.21% |
| 2010 | 187.890,38 € | -15.85% |
| 2009 | 223.286,32 € | -28.86% |
| 2008 | 313.847,02 € | 13.75% |
| 2007 | 275.903,24 € | 24.98% |
| 2006 | 220.754,27 € | -25.90% |
| 2005 | 297.918,88 € | 12.62% |
| 2004 | 264.522,91 € | 1,109.54% |
| 2003 | 21.869,77 € | -85.82% |
| 2002 | 154.264,52 € | 12.92% |
| 2001 | 136.616,28 € | 11.07% |
| 2000 | 123.002,09 € | 18.80% |
| 1999 | 103.535,07 € | 15.67% |
| 1998 | 89.511,86 € | 27.19% |
| 1997 | 70.378,52 € | -25.41% |
| 1996 | 94.358,90 € | -5.99% |
| 1995 | 100.369,02 € | -10.09% |
| 1994 | 111.638,00 € | 71.99% |
| 1993 | 64.909,31 € | 14.41% |
| 1992 | 56.735,54 € | 0.69% |
| 1991 | 56.344,88 € | 11.28% |
| 1990 | 50.635,27 € | 31.52% |
| 1989 | 38.500,38 € | 48.68% |
| 1988 | 25.895,21 € | -2.27% |
| 1987 | 26.496,82 € | 9.98% |
| 1986 | 24.092,77 € | 20.89% |
| 1985 | 19.929,31 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 29.387,68 € | 0.00% |
| 2020 | 29.387,68 € | -14.24% |
| 2019 | 34.266,75 € | 32.84% |
| 2018 | 25.794,56 € | -8.43% |
| 2017 | 28.170,15 € | -10.54% |
| 2016 | 31.487,38 € | -25.18% |
| 2015 | 42.083,24 € | 19.03% |
| 2014 | 35.354,65 € | 45.13% |
| 2013 | 24.359,99 € | -27.97% |
| 2012 | 33.820,50 € | 11.07% |
| 2011 | 30.450,36 € | 2.87% |
| 2010 | 29.599,42 € | -1.82% |
| 2009 | 30.148,65 € | -12.01% |
| 2008 | 34.262,28 € | 13.36% |
| 2007 | 30.223,26 € | 30.81% |
| 2006 | 23.105,52 € | -9.29% |
| 2005 | 25.472,96 € | 3.10% |
| 2004 | 24.708,20 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 28.444,05 € | 17.48% |
| 2001 | 24.211,87 € | -10.97% |
| 2000 | 27.194,09 € | 41.84% |
| 1999 | 19.172,29 € | 20.78% |
| 1998 | 15.873,17 € | 21.48% |
| 1997 | 13.066,83 € | -54.28% |
| 1996 | 28.578,13 € | 0.00% |
| 1995 | 28.578,13 € | 0.00% |
| 1994 | 28.578,13 € | 5.43% |
| 1993 | 27.105,65 € | 0.00% |
| 1992 | 27.105,65 € | 31.30% |
| 1991 | 20.644,77 € | 14.38% |
| 1990 | 18.049,11 € | 160.43% |
| 1989 | 6.930,39 € | -19.26% |
| 1988 | 8.583,17 € | 5.35% |
| 1987 | 8.147,66 € | -27.61% |
| 1986 | 11.254,89 € | -32.22% |
| 1985 | 16.604,76 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 32.165,32 € | |
| 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 | 445.275,26 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 1.502,53 € | |
| 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 Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 161.686,46 € | 55.24% |
| 2020 | 104.154,78 € | -0.83% |
| 2019 | 105.027,98 € | -25.38% |
| 2018 | 140.747,29 € | 9.42% |
| 2017 | 128.630,90 € | 29.02% |
| 2016 | 99.700,89 € | 102.55% |
| 2015 | 49.222,93 € | -22.16% |
| 2014 | 63.232,30 € | -12.28% |
| 2013 | 72.082,51 € | -65.20% |
| 2012 | 207.156,81 € | 645.48% |
| 2011 | 27.788,41 € | -92.64% |
| 2010 | 377.573,49 € | -63.13% |
| 2009 | 1.023.967,63 € | -9.24% |
| 2008 | 1.128.208,94 € | 38.15% |
| 2007 | 816.671,55 € | 339.48% |
| 2006 | 185.828,43 € | -83.65% |
| 2005 | 1.136.360,89 € | 16.19% |
| 2004 | 978.000,64 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 290.856,16 € | -19.11% |
| 2001 | 359.588,25 € | -33.36% |
| 2000 | 539.617,59 € | 2.90% |
| 1999 | 524.395,91 € | 60.13% |
| 1998 | 327.484,92 € | 65.06% |
| 1997 | 198.397,80 € | -4.32% |
| 1996 | 207.349,18 € | 32.85% |
| 1995 | 156.082,84 € | -33.37% |
| 1994 | 234.238,46 € | 198.61% |
| 1993 | 78.443,45 € | -12.99% |
| 1992 | 90.151,82 € | -17.54% |
| 1991 | 109.324,10 € | 97.72% |
| 1990 | 55.293,11 € | 84.00% |
| 1989 | 30.050,61 € | 784.96% |
| 1988 | 3.395,72 € | -27.10% |
| 1987 | 4.657,84 € | -71.09% |
| 1986 | 16.112,17 € | 436.17% |
| 1985 | 3.005,06 € | |
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 € | -100.00% |
| 2003 | 532.050,91 € | |
| 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 € | -100.00% |
| 1990 | 150,25 € | -75.00% |
| 1989 | 601,01 € | 0.00% |
| 1988 | 601,01 € | 0.00% |
| 1987 | 601,01 € | |
| 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 | 883.902,33 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 68.961,19 € | -95.30% |
| 2003 | 1.467.033,32 € | 1,606.50% |
| 2002 | 85.967,30 € | 278.63% |
| 2001 | 22.704,58 € | 34.66% |
| 2000 | 16.860,42 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 42.070,85 € | 180.00% |
| 1995 | 15.025,30 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 15.025,30 € | 0.00% |
| 1992 | 15.025,30 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 24.040,48 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 306.300,00 € | 13.46% |
| 2020 | 269.960,00 € | 46.11% |
| 2019 | 184.771,19 € | 17.92% |
| 2018 | 156.686,90 € | -0.91% |
| 2017 | 158.123,97 € | 0.58% |
| 2016 | 157.214,32 € | 15.13% |
| 2015 | 136.553,05 € | -1.12% |
| 2014 | 138.096,28 € | -4.03% |
| 2013 | 143.899,94 € | -4.02% |
| 2012 | 149.928,43 € | -25.47% |
| 2011 | 201.166,63 € | -0.99% |
| 2010 | 203.181,68 € | -3.14% |
| 2009 | 209.768,78 € | -2.54% |
| 2008 | 215.231,08 € | -5.68% |
| 2007 | 228.194,71 € | 5.99% |
| 2006 | 215.299,27 € | -11.07% |
| 2005 | 242.105,84 € | -2.64% |
| 2004 | 248.682,56 € | 59.22% |
| 2003 | 156.191,39 € | 19.16% |
| 2002 | 131.080,74 € | 27.43% |
| 2001 | 102.863,22 € | 13.81% |
| 2000 | 90.379,33 € | 18.69% |
| 1999 | 76.147,78 € | -8.30% |
| 1998 | 83.039,67 € | 17.14% |
| 1997 | 70.889,38 € | 3.46% |
| 1996 | 68.515,38 € | 15.50% |
| 1995 | 59.319,89 € | 14.10% |
| 1994 | 51.987,55 € | 5.81% |
| 1993 | 49.132,74 € | 9.00% |
| 1992 | 45.075,91 € | 14.07% |
| 1991 | 39.516,55 € | 0.87% |
| 1990 | 39.174,69 € | 7.97% |
| 1989 | 36.284,32 € | 54.66% |
| 1988 | 23.461,11 € | -15.14% |
| 1987 | 27.648,16 € | 4.46% |
| 1986 | 26.467,97 € | 13.63% |
| 1985 | 23.292,63 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 375.460,00 € | 24.24% |
| 2020 | 302.210,00 € | -0.58% |
| 2019 | 303.970,25 € | 6.36% |
| 2018 | 285.796,57 € | 54.45% |
| 2017 | 185.042,73 € | -5.48% |
| 2016 | 195.769,41 € | 7.01% |
| 2015 | 182.951,18 € | 33.56% |
| 2014 | 136.984,84 € | -1.13% |
| 2013 | 138.549,84 € | -14.71% |
| 2012 | 162.452,43 € | -11.06% |
| 2011 | 182.662,29 € | -22.12% |
| 2010 | 234.556,32 € | 21.59% |
| 2009 | 192.911,59 € | -17.51% |
| 2008 | 233.874,17 € | 12.40% |
| 2007 | 208.067,96 € | 19.88% |
| 2006 | 173.562,24 € | -17.25% |
| 2005 | 209.754,55 € | -2.33% |
| 2004 | 214.768,46 € | 6,312.20% |
| 2003 | 3.349,37 € | -97.58% |
| 2002 | 138.593,89 € | -6.04% |
| 2001 | 147.497,79 € | 33.97% |
| 2000 | 110.100,27 € | -1.42% |
| 1999 | 111.688,13 € | 37.45% |
| 1998 | 81.259,22 € | -14.36% |
| 1997 | 94.887,79 € | -4.37% |
| 1996 | 99.227,10 € | -11.59% |
| 1995 | 112.239,01 € | 10.35% |
| 1994 | 101.715,29 € | 38.84% |
| 1993 | 73.263,38 € | 3.09% |
| 1992 | 71.069,68 € | 11.09% |
| 1991 | 63.977,74 € | 23.56% |
| 1990 | 51.777,19 € | 17.08% |
| 1989 | 44.222,47 € | 8.90% |
| 1988 | 40.606,78 € | 19.27% |
| 1987 | 34.045,74 € | -18.72% |
| 1986 | 41.885,13 € | 24.59% |
| 1985 | 33.619,64 € | |
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 € | -49.78% |
| 2019 | 11.947,34 € | -21.96% |
| 2018 | 15.309,98 € | -9.48% |
| 2017 | 16.912,58 € | -84.59% |
| 2016 | 109.754,77 € | 318.14% |
| 2015 | 26.248,51 € | -46.05% |
| 2014 | 48.655,91 € | -23.53% |
| 2013 | 63.629,22 € | 63.16% |
| 2012 | 38.998,99 € | 293.37% |
| 2011 | 9.914,17 € | -2.37% |
| 2010 | 10.155,26 € | -51.92% |
| 2009 | 21.121,93 € | -22.95% |
| 2008 | 27.413,28 € | 14.54% |
| 2007 | 23.932,64 € | 28.02% |
| 2006 | 18.694,78 € | 16.84% |
| 2005 | 16.000,00 € | -21.06% |
| 2004 | 20.269,29 € | -39.14% |
| 2003 | 33.304,35 € | 1,008.09% |
| 2002 | 3.005,56 € | 25.02% |
| 2001 | 2.404,05 € | 158.89% |
| 2000 | 928,60 € | 3.00% |
| 1999 | 901,52 € | -67.58% |
| 1998 | 2.781,06 € | -13.35% |
| 1997 | 3.209,40 € | -43.79% |
| 1996 | 5.709,61 € | 578.57% |
| 1995 | 841,42 € | -73.58% |
| 1994 | 3.185,36 € | 32.17% |
| 1993 | 2.410,06 € | 771.73% |
| 1992 | 276,47 € | -16.36% |
| 1991 | 330,56 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 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 | 240.700,00 € | 738.68% |
| 2020 | 28.700,00 € | 25.79% |
| 2019 | 22.815,95 € | -4.88% |
| 2018 | 23.987,39 € | -15.41% |
| 2017 | 28.356,92 € | -55.99% |
| 2016 | 64.425,94 € | -35.13% |
| 2015 | 99.313,82 € | -1.45% |
| 2014 | 100.770,37 € | 5.29% |
| 2013 | 95.705,34 € | 69.61% |
| 2012 | 56.427,57 € | 14.20% |
| 2011 | 49.412,95 € | 2.92% |
| 2010 | 48.010,48 € | -8.60% |
| 2009 | 52.525,37 € | 55.41% |
| 2008 | 33.797,94 € | 12.65% |
| 2007 | 30.001,28 € | 2.76% |
| 2006 | 29.195,35 € | -31.31% |
| 2005 | 42.500,00 € | 13.65% |
| 2004 | 37.396,16 € | -96.32% |
| 2003 | 1.016.310,89 € | 1,689.51% |
| 2002 | 56.792,75 € | 132.17% |
| 2001 | 24.461,19 € | 35.38% |
| 2000 | 18.068,62 € | 42.58% |
| 1999 | 12.673,02 € | 227.18% |
| 1998 | 3.873,41 € | -34.14% |
| 1997 | 5.880,98 € | -45.64% |
| 1996 | 10.818,22 € | 24.14% |
| 1995 | 8.714,68 € | -12.12% |
| 1994 | 9.916,70 € | 13.79% |
| 1993 | 8.714,68 € | -13.69% |
| 1992 | 10.097,00 € | 5.00% |
| 1991 | 9.616,19 € | -50.00% |
| 1990 | 19.232,39 € | 18.52% |
| 1989 | 16.227,33 € | 35.68% |
| 1988 | 11.960,14 € | 21.71% |
| 1987 | 9.826,55 € | 57.06% |
| 1986 | 6.256,54 € | 3.48% |
| 1985 | 6.046,18 € | |
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 € | |
| 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 | 951.799,16 € | 232.79% |
| 2020 | 286.006,57 € | 158.65% |
| 2019 | 110.577,70 € | -30.29% |
| 2018 | 158.619,83 € | 46.47% |
| 2017 | 108.297,42 € | -36.31% |
| 2016 | 170.043,90 € | 337.93% |
| 2015 | 38.828,62 € | -27.85% |
| 2014 | 53.814,11 € | -50.44% |
| 2013 | 108.573,37 € | -47.34% |
| 2012 | 206.171,67 € | 438.92% |
| 2011 | 38.256,30 € | -90.52% |
| 2010 | 403.666,77 € | 65.40% |
| 2009 | 244.047,75 € | -58.96% |
| 2008 | 594.698,46 € | -3.67% |
| 2007 | 617.383,40 € | 416.18% |
| 2006 | 119.607,15 € | -88.08% |
| 2005 | 1.003.500,00 € | -4.46% |
| 2004 | 1.050.313,80 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 413.617,73 € | -8.03% |
| 2001 | 449.714,59 € | -25.92% |
| 2000 | 607.047,04 € | 11.59% |
| 1999 | 543.988,25 € | 94.37% |
| 1998 | 279.867,02 € | 31.93% |
| 1997 | 212.139,65 € | -28.48% |
| 1996 | 296.599,47 € | 38.76% |
| 1995 | 213.749,95 € | -24.73% |
| 1994 | 283.978,22 € | 146.98% |
| 1993 | 114.978,98 € | -21.11% |
| 1992 | 145.739,43 € | -3.39% |
| 1991 | 150.854,04 € | 52.12% |
| 1990 | 99.167,00 € | 139.67% |
| 1989 | 41.377,04 € | 2,194.85% |
| 1988 | 1.803,04 € | -40.00% |
| 1987 | 3.005,06 € | -70.34% |
| 1986 | 10.133,06 € | 169.93% |
| 1985 | 3.753,89 € | |
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 € | -100.00% |
| 2012 | 550.850,68 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 150.000,00 € | -82.57% |
| 2009 | 860.545,76 € | 3.22% |
| 2008 | 833.674,74 € | 13,074.17% |
| 2007 | 6.328,10 € | -76.65% |
| 2006 | 27.099,18 € | |
| 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 € | -100.00% |
| 1990 | 601,01 € | |
| 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 | 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 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 901,52 € | 200.00% |
| 1988 | 300,51 € | -50.00% |
| 1987 | 601,01 € | |
| 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 € | -100.00% |
| 2019 | 602.730,59 € | 204.67% |
| 2018 | 197.829,36 € | 86.52% |
| 2017 | 106.065,32 € | 0.00% |
| 2016 | 106.065,32 € | 147.07% |
| 2015 | 42.929,44 € | 0.00% |
| 2014 | 42.929,44 € | 0.00% |
| 2013 | 42.929,44 € | 0.00% |
| 2012 | 42.929,44 € | 0.00% |
| 2011 | 42.929,44 € | 0.00% |
| 2010 | 42.929,44 € | 0.00% |
| 2009 | 42.929,44 € | 0.00% |
| 2008 | 42.929,44 € | 0.00% |
| 2007 | 42.929,44 € | 0.00% |
| 2006 | 42.929,44 € | -73.66% |
| 2005 | 163.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.456.825,05 € | 21,906.65% |
| 2002 | 6.619,93 € | 223.96% |
| 2001 | 2.043,44 € | -54.05% |
| 2000 | 4.447,49 € | -62.81% |
| 1999 | 11.960,14 € | -85.66% |
| 1998 | 83.385,65 € | 727.24% |
| 1997 | 10.080,02 € | 235.43% |
| 1996 | 3.005,06 € | -37.50% |
| 1995 | 4.808,10 € | -75.76% |
| 1994 | 19.833,40 € | 0.00% |
| 1993 | 19.833,40 € | 312.50% |
| 1992 | 4.808,10 € | 0.00% |
| 1991 | 4.808,10 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 6.010,12 € | 0.00% |
| 1986 | 6.010,12 € | 0.00% |
| 1985 | 6.010,12 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Herrera de los Navarros
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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