Presupuestos Municipales Ayuntamiento de Huétor de Santillán 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Huétor de Santillán 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 Huétor de Santillán en 2021
| Presupuesto municipal Ayuntamiendo de Huétor de Santillán en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 475.815,75 € | 26.65% | Gastos personal | 876.534,20 € | 49.10% |
| Impuestos indirectos | 9.000,00 € | 0.50% | Gastos bienes y servicios | 551.022,23 € | 30.87% |
| Tasas y otros ingresos | 292.567,43 € | 16.39% | Gastos financieros | 5.105,92 € | 0.29% |
| Transferencias Corrientes | 893.968,61 € | 50.08% | Transferencias Corrientes | 65.729,14 € | 3.68% |
| Ingresos Patrimoniales | 5.151,00 € | 0.29% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 229.966,72 € | 12.88% |
| Transferencias de capital | 108.721,86 € | 6.09% | Transferencias de capital | 1,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 56.865,44 € | 3.19% |
| Total | 1.785.224,65 € | 100% | Total | 1.785.224,65 € | 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 Huétor de Santillán 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.785.224,65 € | 9.80% | 1.785.224,65 € | 9.80% | |
| 2020 | 1.625.952,98 € | -3.60% | 1.625.952,98 € | 5.71% | |
| 2019 | 1.686.676,27 € | 5.53% | 1.538.166,94 € | 7.81% | |
| 2018 | 1.598.278,57 € | -10.02% | 1.426.779,40 € | -12.72% | |
| 2017 | 1.776.296,84 € | 2.18% | 1.634.686,19 € | 15.33% | |
| 2016 | 1.738.377,82 € | 10.44% | 1.417.439,89 € | -1.88% | |
| 2015 | 1.574.063,71 € | -10.62% | 1.444.647,76 € | -24.54% | |
| 2014 | 1.761.108,20 € | -7.17% | 1.914.468,15 € | 33.04% | |
| 2013 | 1.897.062,40 € | 0.43% | 1.439.047,31 € | -0.16% | |
| 2012 | 1.888.861,70 € | 2.44% | 1.441.419,31 € | -15.30% | |
| 2011 | 1.843.848,47 € | -5.71% | 1.701.709,08 € | -4.26% | |
| 2010 | 1.955.456,08 € | 13.36% | 1.777.342,66 € | -5.35% | |
| 2009 | 1.724.952,39 € | 5.77% | 1.877.795,81 € | 21.50% | |
| 2008 | 1.630.790,27 € | 41.15% | 1.545.489,38 € | 6.47% | |
| 2007 | 1.155.347,99 € | -33.07% | 1.451.551,87 € | -15.91% | |
| 2006 | 1.726.156,23 € | 13.43% | 1.726.156,23 € | 56.98% | |
| 2005 | 1.521.721,66 € | 32.41% | 1.099.571,62 € | -4.33% | |
| 2004 | 1.149.283,77 € | 49.26% | 1.149.283,77 € | 49.26% | |
| 2003 | 770.012,89 € | -6.74% | 770.012,89 € | -6.74% | |
| 2002 | 825.641,00 € | 32.82% | 825.641,00 € | 32.82% | |
| 2000 | 621.633,53 € | -21.07% | 621.633,52 € | -21.07% | |
| 1998 | 787.599,33 € | 21.97% | 787.599,31 € | 21.97% | |
| 1997 | 645.746,62 € | 23.93% | 645.746,62 € | 23.93% | |
| 1996 | 521.077,50 € | 42.60% | 521.077,48 € | 42.60% | |
| 1993 | 365.415,36 € | -9.22% | 365.415,36 € | -9.22% | |
| 1992 | 402.510,62 € | 10.77% | 402.510,62 € | 15.11% | |
| 1991 | 363.362,71 € | 28.52% | 349.659,91 € | 23.67% | |
| 1990 | 282.739,26 € | 30.44% | 282.739,29 € | 30.44% | |
| 1989 | 216.757,57 € | 49.61% | 216.757,59 € | 49.61% | |
| 1988 | 144.879,31 € | 16.81% | 144.879,31 € | 16.81% | |
| 1987 | 124.025,33 € | -14.02% | 124.025,33 € | -14.02% | |
| 1986 | 144.242,90 € | 25.76% | 144.242,91 € | 27.86% | |
| 1985 | 114.697,37 € | 112.809,01 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 475.815,75 € | 2.46% |
| 2020 | 464.381,21 € | 8.54% |
| 2019 | 427.859,20 € | -10.19% |
| 2018 | 476.400,79 € | -6.42% |
| 2017 | 509.090,87 € | 9.22% |
| 2016 | 466.113,83 € | -6.28% |
| 2015 | 497.326,54 € | -1.41% |
| 2014 | 504.456,20 € | 4.94% |
| 2013 | 480.729,42 € | 4.60% |
| 2012 | 459.601,56 € | -3.04% |
| 2011 | 474.022,45 € | 23.01% |
| 2010 | 385.356,28 € | 2.32% |
| 2009 | 376.629,97 € | 8.47% |
| 2008 | 347.222,32 € | 8.39% |
| 2007 | 320.337,91 € | 10.43% |
| 2006 | 290.085,49 € | 0.20% |
| 2005 | 289.519,57 € | 11.38% |
| 2004 | 259.929,57 € | 3.32% |
| 2003 | 251.581,99 € | 18.92% |
| 2002 | 211.556,00 € | 21.71% |
| 2000 | 173.820,74 € | 3.29% |
| 1998 | 168.283,39 € | 5.66% |
| 1997 | 159.268,21 € | 5.16% |
| 1996 | 151.455,05 € | 68.79% |
| 1993 | 89.731,11 € | 29.71% |
| 1992 | 69.176,49 € | 5.79% |
| 1991 | 65.390,12 € | 6.67% |
| 1990 | 61.303,23 € | 68.60% |
| 1989 | 36.361,23 € | -6.27% |
| 1988 | 38.795,33 € | 69.87% |
| 1987 | 22.838,46 € | -41.70% |
| 1986 | 39.173,97 € | 25.11% |
| 1985 | 31.312,73 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.000,00 € | 0.00% |
| 2020 | 9.000,00 € | 13.19% |
| 2019 | 7.950,95 € | 286.04% |
| 2018 | 2.059,64 € | -88.65% |
| 2017 | 18.149,52 € | 27.08% |
| 2016 | 14.281,63 € | -58.22% |
| 2015 | 34.183,83 € | 220.12% |
| 2014 | 10.678,28 € | 31.33% |
| 2013 | 8.130,80 € | -59.17% |
| 2012 | 19.911,42 € | 64.40% |
| 2011 | 12.111,23 € | -60.36% |
| 2010 | 30.552,61 € | 47.29% |
| 2009 | 20.743,68 € | -48.12% |
| 2008 | 39.981,88 € | -39.67% |
| 2007 | 66.273,61 € | 37.72% |
| 2006 | 48.123,01 € | -31.46% |
| 2005 | 70.208,39 € | 89.12% |
| 2004 | 37.123,01 € | -11.87% |
| 2003 | 42.123,01 € | 70.10% |
| 2002 | 24.764,00 € | -45.96% |
| 2000 | 45.827,17 € | -41.46% |
| 1998 | 78.281,83 € | 25.00% |
| 1997 | 62.627,94 € | -25.67% |
| 1996 | 84.261,90 € | 38.81% |
| 1993 | 60.702,22 € | 33.95% |
| 1992 | 45.316,31 € | 6.80% |
| 1991 | 42.431,45 € | 2.59% |
| 1990 | 41.358,99 € | 332.80% |
| 1989 | 9.556,09 € | 50.00% |
| 1988 | 6.370,73 € | 10.42% |
| 1987 | 5.769,72 € | 0.00% |
| 1986 | 5.769,72 € | -4.00% |
| 1985 | 6.010,12 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 292.567,43 € | -4.41% |
| 2020 | 306.077,35 € | 55.90% |
| 2019 | 196.329,80 € | -38.94% |
| 2018 | 321.542,91 € | 0.61% |
| 2017 | 319.598,51 € | 0.50% |
| 2016 | 318.022,15 € | 25.12% |
| 2015 | 254.180,24 € | -4.66% |
| 2014 | 266.591,79 € | -23.27% |
| 2013 | 347.420,65 € | 29.07% |
| 2012 | 269.173,77 € | -10.36% |
| 2011 | 300.267,05 € | 18.91% |
| 2010 | 252.515,19 € | 14.28% |
| 2009 | 220.966,74 € | -5.76% |
| 2008 | 234.471,52 € | 2.03% |
| 2007 | 229.803,83 € | -20.79% |
| 2006 | 290.124,09 € | 9.54% |
| 2005 | 264.855,20 € | 15.70% |
| 2004 | 228.914,02 € | 17.17% |
| 2003 | 195.361,48 € | 19.12% |
| 2002 | 164.004,00 € | -8.24% |
| 2000 | 178.733,41 € | -44.81% |
| 1998 | 323.864,39 € | 37.09% |
| 1997 | 236.241,63 € | 117.24% |
| 1996 | 108.747,13 € | 40.92% |
| 1993 | 77.169,95 € | -1.86% |
| 1992 | 78.634,21 € | 31.09% |
| 1991 | 59.987,02 € | 4.35% |
| 1990 | 57.486,81 € | -29.41% |
| 1989 | 81.437,14 € | 101.91% |
| 1988 | 40.333,26 € | 16.45% |
| 1987 | 34.636,80 € | 11.04% |
| 1986 | 31.192,53 € | 1.29% |
| 1985 | 30.796,08 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 893.968,61 € | 7.05% |
| 2020 | 835.132,22 € | -11.08% |
| 2019 | 939.210,93 € | 30.72% |
| 2018 | 718.509,27 € | -4.30% |
| 2017 | 750.778,71 € | -13.80% |
| 2016 | 870.970,67 € | 24.88% |
| 2015 | 697.430,48 € | -13.77% |
| 2014 | 808.766,99 € | 24.38% |
| 2013 | 650.214,74 € | -3.98% |
| 2012 | 677.197,87 € | 0.55% |
| 2011 | 673.481,05 € | -26.70% |
| 2010 | 918.808,60 € | 49.92% |
| 2009 | 612.865,99 € | -27.75% |
| 2008 | 848.206,19 € | 68.81% |
| 2007 | 502.454,79 € | -10.17% |
| 2006 | 559.332,40 € | 3.85% |
| 2005 | 538.579,54 € | 59.73% |
| 2004 | 337.185,96 € | 34.47% |
| 2003 | 250.756,60 € | 5.43% |
| 2002 | 237.849,00 € | 18.72% |
| 2000 | 200.341,63 € | 19.90% |
| 1998 | 167.093,39 € | 6.30% |
| 1997 | 157.193,68 € | 12.22% |
| 1996 | 140.071,88 € | 19.52% |
| 1993 | 117.197,36 € | 9.86% |
| 1992 | 106.679,65 € | 16.10% |
| 1991 | 91.885,54 € | 31.27% |
| 1990 | 69.995,67 € | -3.92% |
| 1989 | 72.854,69 € | 56.86% |
| 1988 | 46.446,22 € | -4.59% |
| 1987 | 48.681,98 € | 20.32% |
| 1986 | 40.460,13 € | 10.36% |
| 1985 | 36.661,74 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.151,00 € | 22.12% |
| 2020 | 4.218,00 € | 549.84% |
| 2019 | 649,08 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 4.869,72 € | -0.01% |
| 2016 | 4.869,97 € | -17.69% |
| 2015 | 5.916,40 € | 224.14% |
| 2014 | 1.825,24 € | -39.61% |
| 2013 | 3.022,57 € | 8,270.45% |
| 2012 | 36,11 € | -70.63% |
| 2011 | 122,96 € | -73.44% |
| 2010 | 462,95 € | -83.37% |
| 2009 | 2.783,69 € | 147.62% |
| 2008 | 1.124,17 € | 206.41% |
| 2007 | 366,89 € | -94.25% |
| 2006 | 6.381,82 € | 2.04% |
| 2005 | 6.254,19 € | 84.94% |
| 2004 | 3.381,82 € | 144.74% |
| 2003 | 1.381,82 € | -0.01% |
| 2002 | 1.382,00 € | -46.52% |
| 2000 | 2.584,35 € | 0.00% |
| 1998 | 2.584,35 € | 30.30% |
| 1997 | 1.983,34 € | -13.16% |
| 1996 | 2.283,85 € | 0.00% |
| 1993 | 2.283,85 € | -34.48% |
| 1992 | 3.485,87 € | 11.54% |
| 1991 | 3.125,26 € | 23.81% |
| 1990 | 2.524,25 € | -11.29% |
| 1989 | 2.845,35 € | 5.21% |
| 1988 | 2.704,55 € | 0.00% |
| 1987 | 2.704,55 € | 28.57% |
| 1986 | 2.103,54 € | 0.00% |
| 1985 | 2.103,54 € | |
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 € | -100.00% |
| 2006 | 6,01 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 32.454,65 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1998 | 44.486,92 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 85.163,42 € | 0.00% |
| 1991 | 85.163,42 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 6.010,12 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 108.721,86 € | 1,421.82% |
| 2020 | 7.144,20 € | -93.77% |
| 2019 | 114.676,31 € | 44.49% |
| 2018 | 79.366,00 € | -54.13% |
| 2017 | 173.009,59 € | 169.82% |
| 2016 | 64.119,57 € | -24.59% |
| 2015 | 85.026,22 € | -49.63% |
| 2014 | 168.789,70 € | -58.58% |
| 2013 | 407.544,22 € | 4,983.31% |
| 2012 | 8.017,30 € | -92.96% |
| 2011 | 113.843,73 € | -69.04% |
| 2010 | 367.760,45 € | -25.09% |
| 2009 | 490.962,32 € | 207.27% |
| 2008 | 159.784,19 € | 342.48% |
| 2007 | 36.110,96 € | -93.14% |
| 2006 | 526.097,39 € | 49.33% |
| 2005 | 352.304,77 € | 44.22% |
| 2004 | 244.288,73 € | 971.82% |
| 2003 | 22.791,86 € | -45.53% |
| 2002 | 41.842,00 € | 192.27% |
| 2000 | 14.316,11 € | 376.40% |
| 1998 | 3.005,06 € | -88.71% |
| 1997 | 26.628,78 € | 110,668.64% |
| 1996 | 24,04 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 8.032,53 € | -14.16% |
| 1991 | 9.357,76 € | -64.04% |
| 1990 | 26.023,82 € | 238.81% |
| 1989 | 7.680,93 € | 82.57% |
| 1988 | 4.207,08 € | 24.78% |
| 1987 | 3.371,68 € | 124.40% |
| 1986 | 1.502,53 € | 0.00% |
| 1985 | 1.502,53 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 399,96 € | -50.00% |
| 2017 | 799,92 € | |
| 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 € | -100.00% |
| 2006 | 6.000,01 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 6.000,00 € | -0.17% |
| 2003 | 6.010,12 € | 0.00% |
| 2002 | 6.010,00 € | -0.00% |
| 2000 | 6.010,12 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 1.803,04 € | -56.90% |
| 1996 | 4.183,04 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 6,01 € | 0.00% |
| 1991 | 6,01 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 300,51 € | |
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 | 454.923,67 € | 68.49% |
| 2011 | 270.000,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 6,01 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 6,01 € | 0.00% |
| 2003 | 6,01 € | -100.00% |
| 2002 | 138.234,00 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 30.050,61 € | 63.93% |
| 1993 | 18.330,87 € | 204.70% |
| 1992 | 6.016,13 € | 0.00% |
| 1991 | 6.016,13 € | -74.98% |
| 1990 | 24.046,49 € | 299.30% |
| 1989 | 6.022,14 € | 0.00% |
| 1988 | 6.022,14 € | 0.00% |
| 1987 | 6.022,14 € | -74.95% |
| 1986 | 24.040,48 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 876.534,20 € | 7.19% |
| 2020 | 817.703,70 € | 3.28% |
| 2019 | 791.740,88 € | 7.72% |
| 2018 | 734.974,23 € | -13.21% |
| 2017 | 846.862,12 € | 13.13% |
| 2016 | 748.548,67 € | 2.30% |
| 2015 | 731.707,83 € | -5.09% |
| 2014 | 770.987,06 € | 9.61% |
| 2013 | 703.407,49 € | 6.39% |
| 2012 | 661.137,72 € | -12.23% |
| 2011 | 753.246,55 € | -24.48% |
| 2010 | 997.464,49 € | 35.83% |
| 2009 | 734.368,98 € | -23.35% |
| 2008 | 958.116,08 € | 61.81% |
| 2007 | 592.135,32 € | -11.16% |
| 2006 | 666.544,91 € | -0.24% |
| 2005 | 668.151,67 € | 69.24% |
| 2004 | 394.789,26 € | 10.31% |
| 2003 | 357.881,25 € | 3.59% |
| 2002 | 345.490,00 € | 21.73% |
| 2000 | 283.821,39 € | 3.36% |
| 1998 | 274.588,66 € | 1.00% |
| 1997 | 271.870,21 € | 14.52% |
| 1996 | 237.399,78 € | 52.80% |
| 1993 | 155.361,63 € | 17.62% |
| 1992 | 132.093,18 € | 7.48% |
| 1991 | 122.898,13 € | 16.30% |
| 1990 | 105.669,20 € | 27.52% |
| 1989 | 82.867,98 € | 23.85% |
| 1988 | 66.909,76 € | 15.55% |
| 1987 | 57.906,43 € | -6.66% |
| 1986 | 62.039,57 € | 11.28% |
| 1985 | 55.748,92 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 551.022,23 € | 5.38% |
| 2020 | 522.871,19 € | 5.25% |
| 2019 | 496.778,88 € | 3.79% |
| 2018 | 478.618,27 € | -14.47% |
| 2017 | 559.603,47 € | 41.58% |
| 2016 | 395.244,30 € | -2.67% |
| 2015 | 406.091,45 € | -2.95% |
| 2014 | 418.433,56 € | 4.27% |
| 2013 | 401.293,26 € | -31.32% |
| 2012 | 584.260,33 € | 36.64% |
| 2011 | 427.584,80 € | 3.72% |
| 2010 | 412.236,81 € | 2.50% |
| 2009 | 402.165,55 € | 1.85% |
| 2008 | 394.877,00 € | 38.67% |
| 2007 | 284.758,54 € | 18.92% |
| 2006 | 239.447,33 € | 10.18% |
| 2005 | 217.327,55 € | 10.04% |
| 2004 | 197.495,84 € | 9.00% |
| 2003 | 181.192,26 € | -2.04% |
| 2002 | 184.973,00 € | 0.22% |
| 2000 | 184.560,06 € | 4.58% |
| 1998 | 176.476,45 € | -10.88% |
| 1997 | 198.010,34 € | 2.98% |
| 1996 | 192.275,79 € | 28.22% |
| 1993 | 149.952,52 € | 45.95% |
| 1992 | 102.743,02 € | 39.21% |
| 1991 | 73.804,29 € | 6.49% |
| 1990 | 69.308,72 € | 11.10% |
| 1989 | 62.385,56 € | 37.85% |
| 1988 | 45.256,81 € | 2.13% |
| 1987 | 44.314,18 € | 51.56% |
| 1986 | 29.239,24 € | 20.72% |
| 1985 | 24.220,79 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.105,92 € | -16.30% |
| 2020 | 6.100,00 € | 31.68% |
| 2019 | 4.632,57 € | -45.12% |
| 2018 | 8.440,57 € | 42.73% |
| 2017 | 5.913,86 € | -16.93% |
| 2016 | 7.118,88 € | -58.29% |
| 2015 | 17.065,66 € | -57.26% |
| 2014 | 39.926,20 € | -7.17% |
| 2013 | 43.010,46 € | 64.37% |
| 2012 | 26.166,81 € | 40.44% |
| 2011 | 18.632,56 € | 85.76% |
| 2010 | 10.030,65 € | -11.15% |
| 2009 | 11.289,41 € | -20.00% |
| 2008 | 14.111,00 € | -2.64% |
| 2007 | 14.493,61 € | -74.44% |
| 2006 | 56.707,46 € | 151.59% |
| 2005 | 22.539,47 € | -9.30% |
| 2004 | 24.850,01 € | 39.22% |
| 2003 | 17.850,01 € | 260.02% |
| 2002 | 4.958,00 € | -48.44% |
| 2000 | 9.616,19 € | -15.72% |
| 1998 | 11.409,32 € | 72.58% |
| 1997 | 6.611,13 € | 83.33% |
| 1996 | 3.606,07 € | 50.00% |
| 1993 | 2.404,05 € | -23.61% |
| 1992 | 3.147,09 € | 0.51% |
| 1991 | 3.131,18 € | -8.94% |
| 1990 | 3.438,61 € | -25.16% |
| 1989 | 4.594,49 € | 7.93% |
| 1988 | 4.256,78 € | 136.09% |
| 1987 | 1.803,04 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 65.729,14 € | 117.47% |
| 2020 | 30.225,00 € | 189.98% |
| 2019 | 10.423,07 € | -22.87% |
| 2018 | 13.513,23 € | -68.42% |
| 2017 | 42.785,78 € | -68.50% |
| 2016 | 135.832,27 € | -21.48% |
| 2015 | 173.001,01 € | 69.15% |
| 2014 | 102.275,40 € | 10.50% |
| 2013 | 92.556,66 € | -16.25% |
| 2012 | 110.514,80 € | -67.56% |
| 2011 | 340.700,48 € | 431.20% |
| 2010 | 64.138,26 € | -43.06% |
| 2009 | 112.638,39 € | 2.31% |
| 2008 | 110.100,25 € | -14.86% |
| 2007 | 129.316,34 € | 3.16% |
| 2006 | 125.360,80 € | 73.16% |
| 2005 | 72.395,21 € | -61.77% |
| 2004 | 189.360,80 € | 132.74% |
| 2003 | 81.361,48 € | 12.34% |
| 2002 | 72.427,00 € | -30.37% |
| 2000 | 104.023,18 € | 11.16% |
| 1998 | 93.577,58 € | 18.85% |
| 1997 | 78.732,59 € | 1,441.18% |
| 1996 | 5.108,60 € | -15.00% |
| 1993 | 6.010,12 € | -74.23% |
| 1992 | 23.319,27 € | 109.73% |
| 1991 | 11.118,72 € | -48.61% |
| 1990 | 21.636,44 € | 5.76% |
| 1989 | 20.458,34 € | 80.10% |
| 1988 | 11.359,13 € | 7.08% |
| 1987 | 10.607,86 € | 124.84% |
| 1986 | 4.717,95 € | 52.72% |
| 1985 | 3.089,20 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 21.374,07 € | |
| 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 € | |
| 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 | 229.966,72 € | 40.50% |
| 2020 | 163.678,02 € | -3.94% |
| 2019 | 170.390,46 € | 34.11% |
| 2018 | 127.051,23 € | 11.19% |
| 2017 | 114.260,29 € | 96.01% |
| 2016 | 58.294,11 € | -45.36% |
| 2015 | 106.683,14 € | -78.81% |
| 2014 | 503.480,63 € | 241.39% |
| 2013 | 147.477,83 € | 671.99% |
| 2012 | 19.103,57 € | -85.75% |
| 2011 | 134.044,69 € | -51.44% |
| 2010 | 276.018,60 € | -54.06% |
| 2009 | 600.868,00 € | 878.64% |
| 2008 | 61.398,58 € | -67.27% |
| 2007 | 187.591,14 € | -40.02% |
| 2006 | 312.773,63 € | 178.95% |
| 2005 | 112.124,37 € | -47.51% |
| 2004 | 213.591,18 € | 110.02% |
| 2003 | 101.702,59 € | -46.68% |
| 2002 | 190.745,00 € | 1,227.36% |
| 2000 | 14.370,20 € | -93.15% |
| 1998 | 209.699,13 € | 172.22% |
| 1997 | 77.032,33 € | 21.40% |
| 1996 | 63.454,86 € | 75.97% |
| 1993 | 36.060,73 € | -65.29% |
| 1992 | 103.884,94 € | -5.32% |
| 1991 | 109.726,78 € | 82.57% |
| 1990 | 60.101,21 € | 150.00% |
| 1989 | 24.040,48 € | 399,907.99% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | -99.98% |
| 1986 | 29.750,10 € | 65.00% |
| 1985 | 18.030,36 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1,00 € | 0.00% |
| 2020 | 1,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 8.447,33 € | 165.54% |
| 2015 | 3.181,22 € | -23.44% |
| 2014 | 4.155,42 € | -5.85% |
| 2013 | 4.413,50 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 9.175,40 € | 0.00% |
| 2009 | 9.175,40 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 9.000,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 16.000,00 € | 6.49% |
| 2003 | 15.025,30 € | 25.00% |
| 2002 | 12.020,00 € | -20.00% |
| 2000 | 15.025,30 € | 0.59% |
| 1998 | 14.936,53 € | 108.22% |
| 1997 | 7.173,38 € | -40.32% |
| 1996 | 12.020,24 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 14.424,29 € | -4.76% |
| 1991 | 15.145,51 € | 67.16% |
| 1990 | 9.060,26 € | 3.97% |
| 1989 | 8.714,68 € | 190.00% |
| 1988 | 3.005,06 € | 38.89% |
| 1987 | 2.163,64 € | -73.33% |
| 1986 | 8.113,66 € | 12.50% |
| 1985 | 7.212,15 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 44,27 € | -96.31% |
| 2017 | 1.200,00 € | |
| 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 € | -100.00% |
| 2006 | 6.000,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 6.000,00 € | 0.00% |
| 2003 | 6.000,00 € | -0.17% |
| 2002 | 6.010,00 € | -0.00% |
| 2000 | 6.010,12 € | 66.67% |
| 1998 | 3.606,07 € | 59,901.16% |
| 1997 | 6,01 € | -99.83% |
| 1996 | 3.606,07 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 300,51 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 56.865,44 € | -11.15% |
| 2020 | 64.000,00 € | -0.31% |
| 2019 | 64.201,08 € | 0.10% |
| 2018 | 64.137,60 € | 0.12% |
| 2017 | 64.060,67 € | 0.17% |
| 2016 | 63.954,33 € | 824.54% |
| 2015 | 6.917,45 € | -90.80% |
| 2014 | 75.209,88 € | 60.40% |
| 2013 | 46.888,11 € | 16.53% |
| 2012 | 40.236,08 € | 46.31% |
| 2011 | 27.500,00 € | 232.19% |
| 2010 | 8.278,45 € | 13.56% |
| 2009 | 7.290,08 € | 5.86% |
| 2008 | 6.886,47 € | -97.17% |
| 2007 | 243.256,92 € | -21.61% |
| 2006 | 310.322,10 € | 4,312.15% |
| 2005 | 7.033,35 € | -93.44% |
| 2004 | 107.196,68 € | 1,091.07% |
| 2003 | 9.000,00 € | -0.20% |
| 2002 | 9.018,00 € | 114.35% |
| 2000 | 4.207,08 € | 27.27% |
| 1998 | 3.305,57 € | -47.62% |
| 1997 | 6.310,63 € | 75.00% |
| 1996 | 3.606,07 € | -76.92% |
| 1993 | 15.626,31 € | -31.76% |
| 1992 | 22.898,83 € | 65.51% |
| 1991 | 13.835,30 € | 2.30% |
| 1990 | 13.524,85 € | -1.25% |
| 1989 | 13.696,06 € | -2.77% |
| 1988 | 14.085,76 € | 94.98% |
| 1987 | 7.224,17 € | -30.42% |
| 1986 | 10.382,39 € | 146.78% |
| 1985 | 4.207,08 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Huétor de Santillán
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 21:03
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