Presupuestos Municipales Ayuntamiento de Huércal-Overa 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Huércal-Overa 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 Huércal-Overa en 2021
| Presupuesto municipal Ayuntamiendo de Huércal-Overa en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 6.891.053,18 € | 39.62% | Gastos personal | 4.506.436,66 € | 25.91% |
| Impuestos indirectos | 241.625,35 € | 1.39% | Gastos bienes y servicios | 7.383.113,28 € | 42.45% |
| Tasas y otros ingresos | 1.426.190,00 € | 8.20% | Gastos financieros | 117.174,22 € | 0.67% |
| Transferencias Corrientes | 5.532.982,29 € | 31.81% | Transferencias Corrientes | 988.674,96 € | 5.68% |
| Ingresos Patrimoniales | 145.305,41 € | 0.84% | Fondo de Contingencia | 120.000,00 € | 0.69% |
| Enajenación Inver. reales | 990.150,00 € | 5.69% | Inversiones reales | 2.911.999,57 € | 16.74% |
| Transferencias de capital | 813.295,66 € | 4.68% | Transferencias de capital | 231.444,00 € | 1.33% |
| Activos financieros | 18.131,00 € | 0.10% | Activos financieros | 18.000,00 € | 0.10% |
| Pasivos financieros | 1.335.297,91 € | 7.68% | Pasivos financieros | 1.117.188,11 € | 6.42% |
| Total | 17.394.030,80 € | 100% | Total | 17.394.030,80 € | 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 Huércal-Overa 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 17.394.030,80 € | 4.52% | 17.394.030,80 € | 4.52% | |
| 2020 | 16.642.525,22 € | 0.83% | 16.642.525,22 € | 5.28% | |
| 2019 | 16.504.943,49 € | 0.43% | 15.807.622,20 € | 23.18% | |
| 2018 | 16.434.270,88 € | 9.33% | 12.832.466,81 € | 2.89% | |
| 2017 | 15.032.230,54 € | -2.22% | 12.471.787,28 € | -12.98% | |
| 2016 | 15.373.497,90 € | 14.58% | 14.332.145,44 € | -0.67% | |
| 2015 | 13.416.985,79 € | -4.16% | 14.429.153,82 € | 13.93% | |
| 2014 | 13.998.729,57 € | 17.97% | 12.665.215,42 € | 7.26% | |
| 2013 | 11.865.885,05 € | -20.25% | 11.807.868,11 € | -1.09% | |
| 2012 | 14.879.644,40 € | 14.78% | 11.937.465,70 € | -11.55% | |
| 2011 | 12.964.158,99 € | -11.72% | 13.495.788,15 € | -0.21% | |
| 2010 | 14.685.616,11 € | -20.73% | 13.524.855,34 € | -19.77% | |
| 2009 | 18.527.176,79 € | 24.27% | 16.858.588,03 € | 14.18% | |
| 2008 | 14.908.245,45 € | 15.66% | 14.764.964,42 € | -16.83% | |
| 2007 | 12.889.755,44 € | -17.95% | 17.752.220,66 € | 21.37% | |
| 2006 | 15.709.221,73 € | -1.28% | 14.625.961,73 € | 8.88% | |
| 2005 | 15.913.469,28 € | 35.92% | 13.433.159,31 € | 55.36% | |
| 2004 | 11.708.228,27 € | 344.74% | 8.646.681,74 € | 832.11% | |
| 2003 | 2.632.593,07 € | -2.01% | 927.646,15 € | -5.12% | |
| 2002 | 2.686.647,69 € | -63.69% | 977.719,00 € | -86.79% | |
| 2000 | 7.399.324,46 € | -6.44% | 7.399.324,47 € | -6.44% | |
| 1999 | 7.908.778,24 € | 19.81% | 7.908.778,23 € | 19.81% | |
| 1998 | 6.600.831,80 € | 44.14% | 6.600.831,81 € | 44.14% | |
| 1997 | 4.579.567,99 € | -3.23% | 4.579.567,98 € | -3.23% | |
| 1995 | 4.732.585,67 € | 23.95% | 4.732.585,69 € | 23.95% | |
| 1994 | 3.818.253,94 € | 0.00% | 3.818.253,95 € | 0.00% | |
| 1993 | 3.818.253,94 € | -11.31% | 3.818.253,95 € | -11.31% | |
| 1992 | 4.305.386,26 € | 11.20% | 4.305.386,27 € | 11.20% | |
| 1991 | 3.871.641,85 € | 41.76% | 3.871.641,84 € | 41.76% | |
| 1990 | 2.731.059,11 € | 27.17% | 2.731.059,10 € | 27.17% | |
| 1989 | 2.147.647,98 € | 34.87% | 2.147.647,98 € | 34.87% | |
| 1988 | 1.592.401,75 € | 16.13% | 1.592.401,76 € | 16.13% | |
| 1987 | 1.371.203,10 € | -6.34% | 1.371.203,12 € | -6.34% | |
| 1986 | 1.464.048,01 € | 44.14% | 1.464.048,00 € | 44.14% | |
| 1985 | 1.015.710,46 € | 1.015.710,45 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.891.053,18 € | -0.42% |
| 2020 | 6.919.996,00 € | -1.00% |
| 2019 | 6.990.181,61 € | 14.21% |
| 2018 | 6.120.566,53 € | 7.18% |
| 2017 | 5.710.405,98 € | 12.09% |
| 2016 | 5.094.427,39 € | -1.03% |
| 2015 | 5.147.582,32 € | -3.32% |
| 2014 | 5.324.600,83 € | 13.95% |
| 2013 | 4.672.611,91 € | 1.30% |
| 2012 | 4.612.578,99 € | -3.20% |
| 2011 | 4.765.295,53 € | 27.15% |
| 2010 | 3.747.828,83 € | -5.90% |
| 2009 | 3.982.920,65 € | -0.87% |
| 2008 | 4.017.706,03 € | 38.63% |
| 2007 | 2.898.208,33 € | -5.00% |
| 2006 | 3.050.788,04 € | 11.91% |
| 2005 | 2.726.052,27 € | 13.88% |
| 2004 | 2.393.701,42 € | 170.06% |
| 2003 | 886.368,43 € | 96.91% |
| 2002 | 450.142,67 € | -75.35% |
| 2000 | 1.826.475,79 € | 3.61% |
| 1999 | 1.762.768,50 € | 15.65% |
| 1998 | 1.524.166,70 € | 9.45% |
| 1997 | 1.392.545,05 € | 3.39% |
| 1995 | 1.346.868,13 € | 33.23% |
| 1994 | 1.010.902,36 € | 0.00% |
| 1993 | 1.010.902,36 € | 4.73% |
| 1992 | 965.225,44 € | 16.89% |
| 1991 | 825.790,63 € | 18.54% |
| 1990 | 696.657,17 € | 59.00% |
| 1989 | 438.137,82 € | 22.93% |
| 1988 | 356.400,18 € | 89.23% |
| 1987 | 188.339,16 € | -6.00% |
| 1986 | 200.359,41 € | 19.70% |
| 1985 | 167.381,87 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 241.625,35 € | 65.99% |
| 2020 | 145.568,22 € | -20.12% |
| 2019 | 182.236,98 € | 43.58% |
| 2018 | 126.927,99 € | -34.75% |
| 2017 | 194.539,54 € | 46.39% |
| 2016 | 132.893,04 € | -31.86% |
| 2015 | 195.028,84 € | 31.13% |
| 2014 | 148.725,56 € | 11.90% |
| 2013 | 132.908,44 € | -23.46% |
| 2012 | 173.641,29 € | -41.13% |
| 2011 | 294.980,21 € | -45.10% |
| 2010 | 537.339,98 € | 13.56% |
| 2009 | 473.157,27 € | -16.00% |
| 2008 | 563.266,60 € | -49.95% |
| 2007 | 1.125.310,70 € | -38.10% |
| 2006 | 1.818.054,97 € | 55.04% |
| 2005 | 1.172.621,88 € | 30.03% |
| 2004 | 901.830,13 € | -29.61% |
| 2003 | 1.281.123,13 € | -23.83% |
| 2002 | 1.682.029,47 € | 297.82% |
| 2000 | 422.812,02 € | 18.63% |
| 1999 | 356.400,18 € | 13.38% |
| 1998 | 314.329,33 € | 57.29% |
| 1997 | 199.836,52 € | 49.44% |
| 1995 | 133.725,19 € | 10.15% |
| 1994 | 121.404,45 € | 0.00% |
| 1993 | 121.404,45 € | -45.70% |
| 1992 | 223.576,50 € | 67.57% |
| 1991 | 133.424,69 € | 25.42% |
| 1990 | 106.379,14 € | -11.50% |
| 1989 | 120.202,42 € | 14.13% |
| 1988 | 105.320,16 € | 8.84% |
| 1987 | 96.762,95 € | 10.27% |
| 1986 | 87.747,77 € | 29.66% |
| 1985 | 67.673,96 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.426.190,00 € | 7.85% |
| 2020 | 1.322.428,18 € | -24.57% |
| 2019 | 1.753.266,29 € | 2.34% |
| 2018 | 1.713.142,82 € | 5.14% |
| 2017 | 1.629.430,48 € | 25.45% |
| 2016 | 1.298.894,30 € | -12.31% |
| 2015 | 1.481.157,58 € | 8.38% |
| 2014 | 1.366.651,72 € | 18.21% |
| 2013 | 1.156.153,27 € | -4.95% |
| 2012 | 1.216.384,56 € | -28.93% |
| 2011 | 1.711.469,21 € | 17.80% |
| 2010 | 1.452.881,47 € | -3.61% |
| 2009 | 1.507.267,71 € | -23.62% |
| 2008 | 1.973.461,21 € | 6.60% |
| 2007 | 1.851.239,69 € | 4.44% |
| 2006 | 1.772.608,72 € | -34.45% |
| 2005 | 2.704.154,75 € | 154.74% |
| 2004 | 1.061.535,67 € | -55.51% |
| 2003 | 2.386.018,29 € | -5.69% |
| 2002 | 2.529.975,74 € | 193.51% |
| 2000 | 861.977,57 € | -0.67% |
| 1999 | 867.754,65 € | 7.07% |
| 1998 | 810.470,83 € | 23.89% |
| 1997 | 654.207,69 € | -8.61% |
| 1995 | 715.871,53 € | 32.00% |
| 1994 | 542.335,29 € | 0.00% |
| 1993 | 542.335,29 € | -1.19% |
| 1992 | 548.880,31 € | -7.34% |
| 1991 | 592.339,50 € | 39.09% |
| 1990 | 425.853,14 € | 0.62% |
| 1989 | 423.220,70 € | 6.26% |
| 1988 | 398.290,72 € | -2.89% |
| 1987 | 410.130,66 € | -6.43% |
| 1986 | 438.319,11 € | 77.20% |
| 1985 | 247.356,15 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.532.982,29 € | -0.36% |
| 2020 | 5.552.982,29 € | -7.66% |
| 2019 | 6.013.936,87 € | 15.48% |
| 2018 | 5.207.589,43 € | -0.08% |
| 2017 | 5.211.838,87 € | -9.94% |
| 2016 | 5.787.251,94 € | 10.79% |
| 2015 | 5.223.396,61 € | -3.74% |
| 2014 | 5.426.357,09 € | 4.29% |
| 2013 | 5.202.979,40 € | -23.15% |
| 2012 | 6.769.974,72 € | 36.65% |
| 2011 | 4.954.106,63 € | -8.75% |
| 2010 | 5.429.121,91 € | 9.63% |
| 2009 | 4.952.148,24 € | -5.23% |
| 2008 | 5.225.426,88 € | 28.32% |
| 2007 | 4.072.304,90 € | 20.43% |
| 2006 | 3.381.430,48 € | -1.69% |
| 2005 | 3.439.633,91 € | 20.95% |
| 2004 | 2.843.963,54 € | 24,720.36% |
| 2003 | 11.458,19 € | 372.23% |
| 2002 | 2.426,42 € | -99.90% |
| 2000 | 2.354.188,45 € | 9.31% |
| 1999 | 2.153.684,81 € | 27.30% |
| 1998 | 1.691.849,07 € | 7.12% |
| 1997 | 1.579.459,81 € | 2.72% |
| 1995 | 1.537.689,47 € | -0.45% |
| 1994 | 1.544.601,11 € | 0.00% |
| 1993 | 1.544.601,11 € | -7.29% |
| 1992 | 1.666.005,55 € | -5.07% |
| 1991 | 1.754.955,34 € | 82.44% |
| 1990 | 961.919,87 € | 26.71% |
| 1989 | 759.135,74 € | 43.76% |
| 1988 | 528.046,58 € | 11.64% |
| 1987 | 472.996,53 € | 19.73% |
| 1986 | 395.044,82 € | 0.12% |
| 1985 | 394.564,45 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 145.305,41 € | 165.88% |
| 2020 | 54.650,00 € | -52.87% |
| 2019 | 115.955,33 € | 0.22% |
| 2018 | 115.697,78 € | -9.44% |
| 2017 | 127.754,64 € | 4.00% |
| 2016 | 122.845,72 € | 16.34% |
| 2015 | 105.589,35 € | 16.29% |
| 2014 | 90.794,52 € | 34.22% |
| 2013 | 67.644,88 € | 5.69% |
| 2012 | 64.000,52 € | -2.42% |
| 2011 | 65.585,66 € | -85.88% |
| 2010 | 464.364,77 € | 150.11% |
| 2009 | 185.662,91 € | 293.64% |
| 2008 | 47.166,23 € | -3.98% |
| 2007 | 49.123,59 € | -96.68% |
| 2006 | 1.479.549,49 € | 9,906.99% |
| 2005 | 14.785,16 € | -40.78% |
| 2004 | 24.967,98 € | -96.00% |
| 2003 | 623.562,55 € | -48.42% |
| 2002 | 1.208.814,20 € | 5,646.57% |
| 2000 | 21.035,42 € | -41.67% |
| 1999 | 36.060,73 € | 20.00% |
| 1998 | 30.050,61 € | 92.31% |
| 1997 | 15.626,31 € | -77.59% |
| 1995 | 69.717,40 € | 28.89% |
| 1994 | 54.091,09 € | 0.00% |
| 1993 | 54.091,09 € | 20.00% |
| 1992 | 45.075,91 € | 25.00% |
| 1991 | 36.060,73 € | 55.44% |
| 1990 | 23.199,07 € | -10.23% |
| 1989 | 25.843,52 € | 43.33% |
| 1988 | 18.030,36 € | -33.33% |
| 1987 | 27.045,54 € | 350.00% |
| 1986 | 6.010,12 € | -7.70% |
| 1985 | 6.511,37 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 990.150,00 € | 41.41% |
| 2020 | 700.200,00 € | -1,122.58% |
| 2019 | -68.473,92 € | -112.42% |
| 2018 | 551.493,78 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 35.718,46 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 729.429,28 € | -66.66% |
| 2008 | 2.187.703,00 € | 243,864.52% |
| 2007 | 896,73 € | -99.90% |
| 2006 | 854.672,83 € | -9.25% |
| 2005 | 941.801,69 € | 33.66% |
| 2004 | 704.637,16 € | 30.99% |
| 2003 | 537.946,24 € | -78.12% |
| 2002 | 2.458.852,24 € | 132.44% |
| 2000 | 1.057.841,40 € | 12.68% |
| 1999 | 938.841,01 € | -24.17% |
| 1998 | 1.238.145,04 € | 97,999.64% |
| 1997 | 1.262,13 € | -93.02% |
| 1995 | 18.090,46 € | -84.68% |
| 1994 | 118.110,90 € | 0.00% |
| 1993 | 118.110,90 € | 130,915.97% |
| 1992 | 90,15 € | 0.00% |
| 1991 | 90,15 € | 0.00% |
| 1990 | 90,15 € | 50.00% |
| 1989 | 60,10 € | |
| 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 | 813.295,66 € | 15.93% |
| 2020 | 701.535,51 € | 175.92% |
| 2019 | 254.252,55 € | -82.97% |
| 2018 | 1.493.070,00 € | 715.45% |
| 2017 | 183.098,30 € | 24.20% |
| 2016 | 147.420,02 € | -55.18% |
| 2015 | 328.911,42 € | -47.71% |
| 2014 | 629.055,26 € | 355.17% |
| 2013 | 138.203,15 € | -74.48% |
| 2012 | 541.453,27 € | 34.63% |
| 2011 | 402.185,87 € | -80.10% |
| 2010 | 2.021.073,96 € | -55.32% |
| 2009 | 4.523.815,02 € | 491.17% |
| 2008 | 765.237,05 € | -56.97% |
| 2007 | 1.778.310,46 € | 26.78% |
| 2006 | 1.402.668,84 € | -37.47% |
| 2005 | 2.243.365,32 € | -30.71% |
| 2004 | 3.237.739,90 € | 18,724.07% |
| 2003 | 17.200,00 € | 90.98% |
| 2002 | 9.006,07 € | -97.58% |
| 2000 | 371.756,04 € | -34.89% |
| 1999 | 570.991,55 € | 137.45% |
| 1998 | 240.464,94 € | -11.19% |
| 1997 | 270.755,95 € | -23.00% |
| 1995 | 351.622,13 € | 165.93% |
| 1994 | 132.222,66 € | 0.00% |
| 1993 | 132.222,66 € | -21.43% |
| 1992 | 168.283,39 € | 16.67% |
| 1991 | 144.242,91 € | 0.00% |
| 1990 | 144.242,91 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.131,00 € | 0.00% |
| 2020 | 18.131,00 € | 4.20% |
| 2019 | 17.400,00 € | 92.27% |
| 2018 | 9.050,00 € | 25.69% |
| 2017 | 7.200,00 € | -63.64% |
| 2016 | 19.800,00 € | 0.00% |
| 2015 | 19.800,00 € | 83.28% |
| 2014 | 10.803,03 € | -20.57% |
| 2013 | 13.600,00 € | -68.38% |
| 2012 | 43.009,09 € | 194.58% |
| 2011 | 14.600,00 € | 25.05% |
| 2010 | 11.675,09 € | -84.31% |
| 2009 | 74.403,03 € | 726.70% |
| 2008 | 9.000,00 € | -16.67% |
| 2007 | 10.800,00 € | -37.93% |
| 2006 | 17.400,00 € | 222.22% |
| 2005 | 5.400,00 € | -25.00% |
| 2004 | 7.200,00 € | -93.06% |
| 2003 | 103.775,69 € | -85.30% |
| 2002 | 706.111,79 € | 3,803.23% |
| 2000 | 18.090,46 € | 49.75% |
| 1999 | 12.080,34 € | 0.00% |
| 1998 | 12.080,34 € | 0.00% |
| 1997 | 12.080,34 € | -69.10% |
| 1995 | 39.095,84 € | 116.11% |
| 1994 | 18.090,46 € | 0.00% |
| 1993 | 18.090,46 € | 0.00% |
| 1992 | 18.090,46 € | 30,000.60% |
| 1991 | 60,10 € | 0.00% |
| 1990 | 60,10 € | -99.00% |
| 1989 | 6.016,13 € | 0.10% |
| 1988 | 6.010,12 € | 0.00% |
| 1987 | 6.010,12 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.335.297,91 € | 8.82% |
| 2020 | 1.227.034,02 € | -1.54% |
| 2019 | 1.246.187,78 € | 13.63% |
| 2018 | 1.096.732,55 € | -44.27% |
| 2017 | 1.967.962,73 € | -28.95% |
| 2016 | 2.769.965,49 € | 202.56% |
| 2015 | 915.519,67 € | -5.23% |
| 2014 | 966.023,10 € | 100.51% |
| 2013 | 481.784,00 € | -66.97% |
| 2012 | 1.458.601,96 € | 92.95% |
| 2011 | 755.935,88 € | -25.99% |
| 2010 | 1.021.330,10 € | -51.33% |
| 2009 | 2.098.372,68 € | 1,659.22% |
| 2008 | 119.278,45 € | -89.19% |
| 2007 | 1.103.561,04 € | -42.88% |
| 2006 | 1.932.048,36 € | -27.52% |
| 2005 | 2.665.654,30 € | 400.45% |
| 2004 | 532.652,47 € | -93.22% |
| 2003 | 7.851.311,38 € | -28.76% |
| 2002 | 11.020.617,41 € | 2,269.27% |
| 2000 | 465.147,31 € | -61.56% |
| 1999 | 1.210.196,47 € | 63.70% |
| 1998 | 739.274,94 € | 62.91% |
| 1997 | 453.794,19 € | -12.72% |
| 1995 | 519.905,52 € | 88.03% |
| 1994 | 276.495,62 € | 0.00% |
| 1993 | 276.495,62 € | -58.74% |
| 1992 | 670.158,55 € | 74.21% |
| 1991 | 384.677,80 € | 3.23% |
| 1990 | 372.657,56 € | -0.63% |
| 1989 | 375.031,55 € | 108.00% |
| 1988 | 180.303,63 € | 6.11% |
| 1987 | 169.918,14 € | -49.51% |
| 1986 | 336.566,78 € | 154.55% |
| 1985 | 132.222,66 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.506.436,66 € | 3.13% |
| 2020 | 4.369.680,27 € | -10.49% |
| 2019 | 4.881.866,57 € | 15.42% |
| 2018 | 4.229.699,99 € | 1.24% |
| 2017 | 4.177.748,19 € | 9.43% |
| 2016 | 3.817.630,86 € | -12.75% |
| 2015 | 4.375.363,96 € | 9.02% |
| 2014 | 4.013.176,52 € | -7.30% |
| 2013 | 4.329.293,37 € | -6.30% |
| 2012 | 4.620.275,45 € | -14.05% |
| 2011 | 5.375.821,06 € | 5.08% |
| 2010 | 5.115.890,82 € | -4.71% |
| 2009 | 5.368.556,62 € | 25.52% |
| 2008 | 4.277.023,10 € | 11.19% |
| 2007 | 3.846.429,19 € | -2.49% |
| 2006 | 3.944.847,50 € | 7.33% |
| 2005 | 3.675.529,33 € | 28.89% |
| 2004 | 2.851.786,91 € | -3.38% |
| 2003 | 2.951.662,16 € | 20.63% |
| 2002 | 2.446.878,08 € | -19.52% |
| 2000 | 3.040.508,22 € | 9.85% |
| 1999 | 2.767.762,91 € | 50.10% |
| 1998 | 1.843.935,19 € | 13.25% |
| 1997 | 1.628.141,79 € | -2.16% |
| 1995 | 1.664.142,42 € | 8.14% |
| 1994 | 1.538.885,48 € | 0.00% |
| 1993 | 1.538.885,48 € | 3.72% |
| 1992 | 1.483.718,58 € | 9.59% |
| 1991 | 1.353.899,97 € | 95.21% |
| 1990 | 693.567,97 € | 15.10% |
| 1989 | 602.557,02 € | -1.98% |
| 1988 | 614.723,58 € | 13.43% |
| 1987 | 541.946,14 € | 11.62% |
| 1986 | 485.514,29 € | 15.86% |
| 1985 | 419.052,56 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.383.113,28 € | 6.82% |
| 2020 | 6.911.642,01 € | 7.59% |
| 2019 | 6.424.267,70 € | 5.67% |
| 2018 | 6.079.821,69 € | 5.20% |
| 2017 | 5.779.225,50 € | 0.57% |
| 2016 | 5.746.299,48 € | -5.55% |
| 2015 | 6.083.742,79 € | 15.15% |
| 2014 | 5.283.145,55 € | 7.94% |
| 2013 | 4.894.353,61 € | 6.30% |
| 2012 | 4.604.357,17 € | 6.50% |
| 2011 | 4.323.333,68 € | -0.24% |
| 2010 | 4.333.658,25 € | -8.03% |
| 2009 | 4.712.008,40 € | -13.93% |
| 2008 | 5.474.903,73 € | -3.52% |
| 2007 | 5.674.576,33 € | 16.13% |
| 2006 | 4.886.239,03 € | 21.03% |
| 2005 | 4.037.308,40 € | 27.24% |
| 2004 | 3.173.045,87 € | 2,970.58% |
| 2003 | 103.336,90 € | -16.68% |
| 2002 | 124.017,07 € | -92.09% |
| 2000 | 1.567.926,39 € | -4.14% |
| 1999 | 1.635.630,40 € | 43.34% |
| 1998 | 1.141.117,64 € | 14.32% |
| 1997 | 998.166,91 € | -7.13% |
| 1995 | 1.074.789,95 € | 39.22% |
| 1994 | 772.000,05 € | 0.00% |
| 1993 | 772.000,05 € | -25.33% |
| 1992 | 1.033.921,12 € | -16.08% |
| 1991 | 1.232.074,81 € | 54.37% |
| 1990 | 798.144,07 € | 8.32% |
| 1989 | 736.840,84 € | 65.11% |
| 1988 | 446.270,46 € | 8.06% |
| 1987 | 412.967,97 € | -0.05% |
| 1986 | 413.180,24 € | 16.58% |
| 1985 | 354.432,32 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 117.174,22 € | -32.26% |
| 2020 | 172.986,51 € | 55.21% |
| 2019 | 111.454,75 € | -4.44% |
| 2018 | 116.627,36 € | -9.74% |
| 2017 | 129.213,64 € | 19.92% |
| 2016 | 107.747,56 € | -42.68% |
| 2015 | 187.963,41 € | -36.98% |
| 2014 | 298.281,50 € | 1.39% |
| 2013 | 294.177,89 € | -18.35% |
| 2012 | 360.298,99 € | 69.32% |
| 2011 | 212.788,48 € | 77.27% |
| 2010 | 120.038,27 € | -38.50% |
| 2009 | 195.187,51 € | -42.11% |
| 2008 | 337.167,33 € | 67.80% |
| 2007 | 200.931,00 € | 199.77% |
| 2006 | 67.027,97 € | -20.83% |
| 2005 | 84.658,87 € | -2.85% |
| 2004 | 87.140,20 € | -79.93% |
| 2003 | 434.171,09 € | -4.88% |
| 2002 | 456.452,41 € | 145.39% |
| 2000 | 186.013,25 € | -8.70% |
| 1999 | 203.743,10 € | 21.51% |
| 1998 | 167.682,38 € | -26.39% |
| 1997 | 227.783,59 € | -3.07% |
| 1995 | 234.995,73 € | -4.17% |
| 1994 | 245.212,94 € | 0.00% |
| 1993 | 245.212,94 € | 0.00% |
| 1992 | 245.212,94 € | 25.15% |
| 1991 | 195.929,95 € | 0.00% |
| 1990 | 195.929,95 € | 28.48% |
| 1989 | 152.501,23 € | 21.28% |
| 1988 | 125.745,40 € | 43.75% |
| 1987 | 87.474,78 € | 10.72% |
| 1986 | 79.008,22 € | 2,090.98% |
| 1985 | 3.606,07 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 988.674,96 € | -21.46% |
| 2020 | 1.258.869,19 € | 57.44% |
| 2019 | 799.589,97 € | 7.55% |
| 2018 | 743.429,95 € | 1.64% |
| 2017 | 731.450,00 € | -78.08% |
| 2016 | 3.336.528,33 € | 185.50% |
| 2015 | 1.168.673,65 € | 20.76% |
| 2014 | 967.740,75 € | 22.74% |
| 2013 | 788.455,34 € | 49.73% |
| 2012 | 526.585,09 € | 70.11% |
| 2011 | 309.550,58 € | -57.87% |
| 2010 | 734.734,39 € | 24.90% |
| 2009 | 588.263,39 € | -6.46% |
| 2008 | 628.883,60 € | 0.32% |
| 2007 | 626.893,31 € | 24.18% |
| 2006 | 504.815,12 € | -29.72% |
| 2005 | 718.241,58 € | 62.99% |
| 2004 | 440.670,01 € | -79.07% |
| 2003 | 2.105.046,37 € | 20.82% |
| 2002 | 1.742.350,48 € | 525.80% |
| 2000 | 278.418,86 € | -14.53% |
| 1999 | 325.748,56 € | -61.15% |
| 1998 | 838.411,89 € | 56.74% |
| 1997 | 534.900,77 € | 132.38% |
| 1995 | 230.187,64 € | -27.74% |
| 1994 | 318.536,42 € | 0.00% |
| 1993 | 318.536,42 € | 12.40% |
| 1992 | 283.383,22 € | -13.96% |
| 1991 | 329.354,63 € | 76.75% |
| 1990 | 186.343,80 € | 35.36% |
| 1989 | 137.666,79 € | 45.62% |
| 1988 | 94.541,01 € | 104.43% |
| 1987 | 46.245,46 € | 5.56% |
| 1986 | 43.808,94 € | 119.23% |
| 1985 | 19.982,87 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 120.000,00 € | 0.00% |
| 2020 | 120.000,00 € | |
| 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 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 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 | 2.911.999,57 € | 14.76% |
| 2020 | 2.537.419,53 € | 33.16% |
| 2019 | 1.905.603,73 € | 197.34% |
| 2018 | 640.888,06 € | 5.39% |
| 2017 | 608.116,84 € | 57.16% |
| 2016 | 386.952,43 € | -74.44% |
| 2015 | 1.513.729,67 € | 93.57% |
| 2014 | 781.988,64 € | 18.29% |
| 2013 | 661.080,44 € | 10.73% |
| 2012 | 597.042,51 € | -68.90% |
| 2011 | 1.919.604,55 € | -23.95% |
| 2010 | 2.524.176,54 € | -41.76% |
| 2009 | 4.333.947,17 € | 44.94% |
| 2008 | 2.990.164,88 € | -52.66% |
| 2007 | 6.315.909,90 € | 53.49% |
| 2006 | 4.114.757,48 € | 0.10% |
| 2005 | 4.110.628,41 € | 165.55% |
| 2004 | 1.547.989,99 € | 473.28% |
| 2003 | 270.025,51 € | 158.95% |
| 2002 | 104.275,60 € | -93.82% |
| 2000 | 1.686.289,71 € | -22.25% |
| 1999 | 2.168.891,77 € | 8.96% |
| 1998 | 1.990.552,09 € | 257.74% |
| 1997 | 556.417,01 € | -48.01% |
| 1995 | 1.070.300,39 € | 82.09% |
| 1994 | 587.789,84 € | 0.00% |
| 1993 | 587.789,84 € | -3.88% |
| 1992 | 611.529,82 € | 109.74% |
| 1991 | 291.562,99 € | -29.28% |
| 1990 | 412.294,30 € | 189.81% |
| 1989 | 142.265,70 € | -43.09% |
| 1988 | 249.962,80 € | 5.09% |
| 1987 | 237.850,06 € | -42.67% |
| 1986 | 414.857,96 € | 169.41% |
| 1985 | 153.985,98 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 231.444,00 € | 131.44% |
| 2020 | 100.000,00 € | -70.83% |
| 2019 | 342.816,90 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 196.981,19 € | -42.28% |
| 2014 | 341.250,34 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 351.889,56 € | 16,337.45% |
| 2010 | 2.140,78 € | -99.51% |
| 2009 | 438.457,06 € | 9.24% |
| 2008 | 401.372,78 € | 65.36% |
| 2007 | 242.722,59 € | 72.49% |
| 2006 | 140.717,73 € | -50.12% |
| 2005 | 282.089,19 € | 738.99% |
| 2004 | 33.622,66 € | 95.48% |
| 2003 | 17.200,00 € | 90.98% |
| 2002 | 9.006,07 € | -97.20% |
| 2000 | 321.541,48 € | -35.74% |
| 1999 | 500.395,17 € | 51.38% |
| 1998 | 330.556,66 € | 6.80% |
| 1997 | 309.521,23 € | 68.85% |
| 1995 | 183.308,69 € | 22.00% |
| 1994 | 150.253,03 € | 0.00% |
| 1993 | 150.253,03 € | -68.05% |
| 1992 | 470.291,97 € | 38.30% |
| 1991 | 340.052,65 € | -5.70% |
| 1990 | 360.607,26 € | 20.00% |
| 1989 | 300.506,05 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.000,00 € | 0.00% |
| 2020 | 18.000,00 € | 3.45% |
| 2019 | 17.400,00 € | 61.11% |
| 2018 | 10.800,00 € | 50.00% |
| 2017 | 7.200,00 € | -60.00% |
| 2016 | 18.000,00 € | 0.00% |
| 2015 | 18.000,00 € | 66.62% |
| 2014 | 10.803,03 € | -29.85% |
| 2013 | 15.400,00 € | 6.88% |
| 2012 | 14.409,09 € | -12.14% |
| 2011 | 16.400,00 € | 21.71% |
| 2010 | 13.475,09 € | -92.89% |
| 2009 | 189.403,03 € | 2,004.48% |
| 2008 | 9.000,00 € | -16.67% |
| 2007 | 10.800,00 € | -37.93% |
| 2006 | 17.400,00 € | 222.22% |
| 2005 | 5.400,00 € | -84.30% |
| 2004 | 34.395,79 € | -91.46% |
| 2003 | 402.837,08 € | 16.46% |
| 2002 | 345.895,35 € | 1,812.03% |
| 2000 | 18.090,46 € | 49.75% |
| 1999 | 12.080,34 € | -71.33% |
| 1998 | 42.130,95 € | -41.63% |
| 1997 | 72.181,55 € | 26.35% |
| 1995 | 57.126,20 € | 137.63% |
| 1994 | 24.040,48 € | 0.00% |
| 1993 | 24.040,48 € | 14.29% |
| 1992 | 21.035,42 € | 2.34% |
| 1991 | 20.554,61 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 18.036,37 € | 20.04% |
| 1988 | 15.025,30 € | 13.64% |
| 1987 | 13.222,27 € | 266.67% |
| 1986 | 3.606,07 € | 300.00% |
| 1985 | 901,52 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.117.188,11 € | -3.18% |
| 2020 | 1.153.927,71 € | -12.89% |
| 2019 | 1.324.622,58 € | 31.00% |
| 2018 | 1.011.199,76 € | -2.66% |
| 2017 | 1.038.833,11 € | 13.04% |
| 2016 | 918.986,78 € | 3.88% |
| 2015 | 884.699,15 € | -8.68% |
| 2014 | 968.829,09 € | 17.42% |
| 2013 | 825.107,46 € | -32.06% |
| 2012 | 1.214.497,40 € | 23.12% |
| 2011 | 986.400,24 € | 44.90% |
| 2010 | 680.741,20 € | -34.09% |
| 2009 | 1.032.764,85 € | 59.76% |
| 2008 | 646.449,00 € | -22.48% |
| 2007 | 833.958,34 € | -12.23% |
| 2006 | 950.156,90 € | 82.97% |
| 2005 | 519.303,53 € | 8.63% |
| 2004 | 478.030,31 € | -94.64% |
| 2003 | 8.916.872,18 € | 12.65% |
| 2002 | 7.915.522,75 € | 2,533.80% |
| 2000 | 300.536,10 € | 2.04% |
| 1999 | 294.525,98 € | 19.51% |
| 1998 | 246.445,01 € | -2.38% |
| 1997 | 252.455,13 € | 15.95% |
| 1995 | 217.734,67 € | 19.94% |
| 1994 | 181.535,71 € | 0.00% |
| 1993 | 181.535,71 € | 16.15% |
| 1992 | 156.293,20 € | 44.43% |
| 1991 | 108.212,23 € | 28.56% |
| 1990 | 84.171,75 € | 46.96% |
| 1989 | 57.273,98 € | 24.15% |
| 1988 | 46.133,21 € | 46.47% |
| 1987 | 31.496,44 € | 30.84% |
| 1986 | 24.072,28 € | -62.24% |
| 1985 | 63.749,13 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Huércal-Overa
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 21:02
 |  |  |