Presupuestos Municipales Ayuntamiento de Huelva 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Huelva 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 Huelva en 2021
| Presupuesto municipal Ayuntamiendo de Huelva en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 62.540.867,22 € | 37.61% | Gastos personal | 54.719.549,30 € | 32.91% |
| Impuestos indirectos | 6.671.975,65 € | 4.01% | Gastos bienes y servicios | 58.092.613,17 € | 34.94% |
| Tasas y otros ingresos | 18.192.372,17 € | 10.94% | Gastos financieros | 2.798.000,00 € | 1.68% |
| Transferencias Corrientes | 62.307.623,97 € | 37.47% | Transferencias Corrientes | 18.033.711,00 € | 10.85% |
| Ingresos Patrimoniales | 1.617.483,12 € | 0.97% | Fondo de Contingencia | 480.000,00 € | 0.29% |
| Enajenación Inver. reales | 6.567.669,45 € | 3.95% | Inversiones reales | 22.870.399,60 € | 13.75% |
| Transferencias de capital | 8.016.416,50 € | 4.82% | Transferencias de capital | 3.970.135,01 € | 2.39% |
| Activos financieros | 360.000,00 € | 0.22% | Activos financieros | 360.000,00 € | 0.22% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 4.950.000,00 € | 2.98% |
| Total | 166.274.408,08 € | 100% | Total | 166.274.408,08 € | 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 Huelva 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 166.274.408,08 € | 19.64% | 166.274.408,08 € | 19.64% | |
| 2020 | 138.980.422,65 € | -49.21% | 138.980.422,65 € | -47.85% | |
| 2019 | 273.661.549,08 € | 118.05% | 266.503.264,97 € | 102.36% | |
| 2018 | 125.503.331,32 € | 3.78% | 131.698.575,40 € | 10.31% | |
| 2017 | 120.928.552,12 € | -0.45% | 119.384.591,53 € | 9.20% | |
| 2016 | 121.473.584,11 € | 0.71% | 109.322.964,15 € | 2.41% | |
| 2015 | 120.611.651,95 € | -41.18% | 106.752.012,11 € | -24.20% | |
| 2014 | 205.042.038,89 € | 23.14% | 140.836.856,04 € | 10.66% | |
| 2013 | 166.510.838,34 € | -17.34% | 127.273.604,39 € | -1.70% | |
| 2012 | 201.435.873,81 € | 9.89% | 129.480.446,92 € | -9.03% | |
| 2011 | 183.305.914,37 € | 33.85% | 142.329.304,19 € | -6.94% | |
| 2010 | 136.943.708,00 € | -7.56% | 152.946.176,37 € | -8.63% | |
| 2009 | 148.150.945,50 € | 24.30% | 167.392.633,33 € | 12.72% | |
| 2008 | 119.190.066,99 € | -18.62% | 148.500.177,75 € | 3.18% | |
| 2007 | 146.463.361,76 € | 26.34% | 143.917.021,79 € | 11.56% | |
| 2006 | 115.927.992,74 € | -18.87% | 129.001.476,86 € | 6.17% | |
| 2005 | 142.890.785,20 € | 7.52% | 121.502.836,67 € | -4.89% | |
| 2004 | 132.899.953,74 € | 219.50% | 127.746.692,57 € | 519.29% | |
| 2003 | 41.596.878,46 € | 9.90% | 20.628.063,77 € | 10.19% | |
| 2002 | 37.851.148,66 € | -56.75% | 18.720.604,73 € | -78.61% | |
| 2000 | 87.517.688,19 € | 10.06% | 87.517.688,20 € | 10.06% | |
| 1999 | 79.517.031,65 € | -8.55% | 79.517.031,64 € | -8.55% | |
| 1998 | 86.953.381,77 € | 0.00% | 86.953.381,78 € | 0.00% | |
| 1997 | 86.953.381,77 € | 5.72% | 86.953.381,78 € | 5.72% | |
| 1996 | 82.246.918,70 € | 54.91% | 82.246.918,70 € | 54.91% | |
| 1995 | 53.093.222,37 € | -28.00% | 53.093.222,39 € | -28.00% | |
| 1994 | 73.738.400,02 € | 49.92% | 73.738.400,02 € | 49.92% | |
| 1993 | 49.185.254,77 € | 3.62% | 49.185.254,76 € | 3.62% | |
| 1992 | 47.465.133,46 € | 8.33% | 47.465.133,47 € | 8.33% | |
| 1991 | 43.816.609,57 € | -20.51% | 43.816.609,58 € | -20.51% | |
| 1990 | 55.122.642,70 € | 31.86% | 55.122.642,67 € | 31.86% | |
| 1989 | 41.802.616,81 € | 30.87% | 41.802.616,80 € | 30.87% | |
| 1988 | 31.941.690,41 € | 70.17% | 31.941.690,41 € | 70.17% | |
| 1987 | 18.770.437,43 € | -7.61% | 18.770.437,42 € | -7.61% | |
| 1986 | 20.316.613,17 € | 34.48% | 20.316.613,18 € | 34.48% | |
| 1985 | 15.107.251,55 € | 15.107.251,53 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 62.540.867,22 € | 3.29% |
| 2020 | 60.547.074,98 € | 6.45% |
| 2019 | 56.880.944,72 € | -0.05% |
| 2018 | 56.909.537,39 € | 4.55% |
| 2017 | 54.434.010,72 € | -1.76% |
| 2016 | 55.410.466,13 € | -1.69% |
| 2015 | 56.363.318,44 € | -1.64% |
| 2014 | 57.301.520,27 € | 2.67% |
| 2013 | 55.813.991,95 € | 14.10% |
| 2012 | 48.915.500,71 € | 4.54% |
| 2011 | 46.793.321,14 € | -10.34% |
| 2010 | 52.188.837,50 € | 9.00% |
| 2009 | 47.878.359,95 € | 0.78% |
| 2008 | 47.508.152,68 € | 5.98% |
| 2007 | 44.827.807,13 € | 10.81% |
| 2006 | 40.454.544,33 € | 8.18% |
| 2005 | 37.395.361,83 € | 17.05% |
| 2004 | 31.948.828,47 € | 912.13% |
| 2003 | 3.156.585,19 € | -16.35% |
| 2002 | 3.773.668,07 € | -88.58% |
| 2000 | 33.039.650,66 € | 17.55% |
| 1999 | 28.106.141,50 € | 9.96% |
| 1998 | 25.559.236,71 € | 0.00% |
| 1997 | 25.559.236,71 € | 2.91% |
| 1996 | 24.837.519,92 € | 11.66% |
| 1995 | 22.244.473,69 € | 14.94% |
| 1994 | 19.353.190,77 € | 8.53% |
| 1993 | 17.832.029,14 € | 18.56% |
| 1992 | 15.040.327,91 € | 4.49% |
| 1991 | 14.394.239,90 € | 20.47% |
| 1990 | 11.948.120,64 € | 60.69% |
| 1989 | 7.435.721,76 € | 1.20% |
| 1988 | 7.347.372,98 € | 22.51% |
| 1987 | 5.997.499,79 € | 19.29% |
| 1986 | 5.027.466,25 € | 2.74% |
| 1985 | 4.893.566,77 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.671.975,65 € | -1.29% |
| 2020 | 6.758.863,85 € | 27.38% |
| 2019 | 5.306.122,03 € | -25.36% |
| 2018 | 7.109.295,50 € | 23.98% |
| 2017 | 5.734.096,40 € | 40.08% |
| 2016 | 4.093.358,44 € | 2.50% |
| 2015 | 3.993.679,50 € | -59.00% |
| 2014 | 9.739.671,35 € | 61.44% |
| 2013 | 6.033.131,30 € | 101.26% |
| 2012 | 2.997.691,03 € | -44.05% |
| 2011 | 5.357.813,28 € | 32.41% |
| 2010 | 4.046.420,11 € | -29.04% |
| 2009 | 5.702.466,06 € | -18.75% |
| 2008 | 7.018.582,51 € | -6.72% |
| 2007 | 7.524.539,16 € | 2.39% |
| 2006 | 7.349.190,13 € | -9.86% |
| 2005 | 8.153.241,65 € | 23.71% |
| 2004 | 6.590.487,00 € | -54.45% |
| 2003 | 14.469.747,33 € | 5.53% |
| 2002 | 13.712.031,19 € | 216.83% |
| 2000 | 4.327.948,26 € | 39.77% |
| 1999 | 3.096.533,81 € | 28.73% |
| 1998 | 2.405.369,89 € | 0.00% |
| 1997 | 2.405.369,89 € | 0.00% |
| 1996 | 2.405.369,89 € | -0.02% |
| 1995 | 2.405.893,52 € | 9.53% |
| 1994 | 2.196.612,09 € | -0.68% |
| 1993 | 2.211.724,54 € | -19.62% |
| 1992 | 2.751.433,41 € | 88.55% |
| 1991 | 1.459.257,39 € | -41.91% |
| 1990 | 2.512.230,60 € | 124.37% |
| 1989 | 1.119.685,55 € | 21.61% |
| 1988 | 920.750,54 € | 12.65% |
| 1987 | 817.376,46 € | 12.40% |
| 1986 | 727.224,65 € | -4.35% |
| 1985 | 760.280,31 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.192.372,17 € | 42.13% |
| 2020 | 12.800.203,08 € | -6.51% |
| 2019 | 13.691.476,53 € | 17.56% |
| 2018 | 11.646.349,21 € | -6.67% |
| 2017 | 12.478.044,42 € | 20.85% |
| 2016 | 10.325.443,85 € | -15.76% |
| 2015 | 12.257.795,08 € | -48.61% |
| 2014 | 23.850.708,10 € | 3.43% |
| 2013 | 23.059.800,98 € | 0.89% |
| 2012 | 22.856.202,47 € | -70.40% |
| 2011 | 77.228.962,20 € | 234.27% |
| 2010 | 23.103.490,40 € | 12.40% |
| 2009 | 20.554.773,25 € | 6.30% |
| 2008 | 19.336.777,74 € | -1.66% |
| 2007 | 19.663.670,73 € | -7.88% |
| 2006 | 21.345.643,56 € | 18.75% |
| 2005 | 17.975.361,14 € | 5.90% |
| 2004 | 16.973.509,06 € | -39.20% |
| 2003 | 27.917.204,43 € | 6.93% |
| 2002 | 26.108.904,97 € | 113.97% |
| 2000 | 12.201.894,74 € | -1.13% |
| 1999 | 12.341.277,39 € | 23.54% |
| 1998 | 9.990.036,62 € | 0.00% |
| 1997 | 9.990.036,62 € | 6.76% |
| 1996 | 9.357.900,30 € | 13.33% |
| 1995 | 8.256.884,59 € | -57.66% |
| 1994 | 19.501.909,15 € | 128.18% |
| 1993 | 8.546.782,78 € | 36.43% |
| 1992 | 6.264.532,47 € | -8.08% |
| 1991 | 6.815.176,76 € | 15.77% |
| 1990 | 5.886.613,06 € | 1.17% |
| 1989 | 5.818.518,38 € | 28.22% |
| 1988 | 4.537.941,89 € | 10.55% |
| 1987 | 4.105.038,89 € | 9.37% |
| 1986 | 3.753.320,59 € | 27.51% |
| 1985 | 2.943.456,78 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 62.307.623,97 € | 20.44% |
| 2020 | 51.731.305,74 € | -6.11% |
| 2019 | 55.099.156,80 € | 17.13% |
| 2018 | 47.042.243,06 € | -0.68% |
| 2017 | 47.363.004,69 € | -5.13% |
| 2016 | 49.922.816,07 € | 4.36% |
| 2015 | 47.837.665,17 € | 0.62% |
| 2014 | 47.541.019,16 € | 1.60% |
| 2013 | 46.791.723,61 € | 15.27% |
| 2012 | 40.592.220,29 € | 2.05% |
| 2011 | 39.776.000,53 € | 7.62% |
| 2010 | 36.960.768,64 € | -16.58% |
| 2009 | 44.307.947,94 € | 32.09% |
| 2008 | 33.542.963,21 € | -2.39% |
| 2007 | 34.364.913,55 € | -1.03% |
| 2006 | 34.722.705,55 € | 15.57% |
| 2005 | 30.045.140,30 € | 2.32% |
| 2004 | 29.362.696,33 € | 7,771.51% |
| 2003 | 373.024,72 € | -44.97% |
| 2002 | 677.871,46 € | -97.01% |
| 2000 | 22.654.467,56 € | -2.05% |
| 1999 | 23.129.185,50 € | -4.05% |
| 1998 | 24.104.983,37 € | 0.00% |
| 1997 | 24.104.983,37 € | 14.86% |
| 1996 | 20.985.863,08 € | 26.87% |
| 1995 | 16.541.175,34 € | -22.59% |
| 1994 | 21.368.663,16 € | 25.72% |
| 1993 | 16.996.940,31 € | 0.22% |
| 1992 | 16.959.390,00 € | 23.39% |
| 1991 | 13.744.961,29 € | 16.89% |
| 1990 | 11.758.993,09 € | 7.09% |
| 1989 | 10.980.491,15 € | 47.22% |
| 1988 | 7.458.560,22 € | 16.50% |
| 1987 | 6.401.980,94 € | -3.16% |
| 1986 | 6.611.133,15 € | 9.73% |
| 1985 | 6.025.146,35 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.617.483,12 € | 39.38% |
| 2020 | 1.160.491,84 € | -6.53% |
| 2019 | 1.241.512,92 € | -42.04% |
| 2018 | 2.141.935,40 € | 1,715.91% |
| 2017 | 117.953,79 € | -89.76% |
| 2016 | 1.151.579,61 € | 1,592.45% |
| 2015 | 68.042,24 € | -88.05% |
| 2014 | 569.290,87 € | 42.17% |
| 2013 | 400.418,79 € | 321.81% |
| 2012 | 94.929,31 € | -93.37% |
| 2011 | 1.431.965,69 € | 387.32% |
| 2010 | 293.842,38 € | 1.71% |
| 2009 | 288.887,96 € | -96.54% |
| 2008 | 8.339.077,88 € | 1,361.49% |
| 2007 | 570.585,63 € | 91.37% |
| 2006 | 298.152,53 € | -95.18% |
| 2005 | 6.182.384,25 € | 2,276.53% |
| 2004 | 260.143,84 € | -98.79% |
| 2003 | 21.450.556,53 € | -10.05% |
| 2002 | 23.848.207,60 € | 3,762.23% |
| 2000 | 617.473,03 € | -2.70% |
| 1999 | 634.611,95 € | 27.31% |
| 1998 | 498.496,84 € | 0.00% |
| 1997 | 498.496,84 € | 17.08% |
| 1996 | 425.765,33 € | -7.67% |
| 1995 | 461.126,54 € | -22.77% |
| 1994 | 597.106,13 € | 27.54% |
| 1993 | 468.189,03 € | 68.61% |
| 1992 | 277.668,39 € | -4.15% |
| 1991 | 289.688,74 € | 53.02% |
| 1990 | 189.319,41 € | 36.36% |
| 1989 | 138.835,00 € | -16.91% |
| 1988 | 167.081,97 € | -45.65% |
| 1987 | 307.417,69 € | 55.00% |
| 1986 | 198.333,99 € | -4.90% |
| 1985 | 208.551,20 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.567.669,45 € | 64.47% |
| 2020 | 3.993.283,16 € | 5,410.50% |
| 2019 | 72.466,82 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 214.411,05 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 3.498.115,87 € | 1,167.86% |
| 2011 | 275.908,03 € | 1,646.70% |
| 2010 | 15.796,00 € | -99.75% |
| 2009 | 6.317.646,69 € | 437.49% |
| 2008 | 1.175.392,11 € | -96.82% |
| 2007 | 36.917.196,39 € | 247.39% |
| 2006 | 10.627.134,20 € | -72.75% |
| 2005 | 39.003.755,86 € | 41.19% |
| 2004 | 27.624.796,97 € | 254.40% |
| 2003 | 7.794.854,58 € | 378.74% |
| 2002 | 1.628.209,89 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 601.012,10 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 1.803.036,31 € | 50.00% |
| 1991 | 1.202.024,21 € | 0.00% |
| 1990 | 1.202.024,21 € | 196.30% |
| 1989 | 405.683,17 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 691.163,92 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.016.416,50 € | 392.05% |
| 2020 | 1.629.200,00 € | -84.74% |
| 2019 | 10.676.398,16 € | 3,370.13% |
| 2018 | 307.665,76 € | -50.65% |
| 2017 | 623.442,10 € | 75.37% |
| 2016 | 355.508,96 € | 291.04% |
| 2015 | 90.913,76 € | -74.79% |
| 2014 | 360.576,26 € | -96.38% |
| 2013 | 9.972.695,85 € | 1,955.09% |
| 2012 | 485.268,24 € | -89.45% |
| 2011 | 4.598.397,21 € | -76.97% |
| 2010 | 19.966.360,33 € | -9.59% |
| 2009 | 22.084.274,67 € | 1,086.02% |
| 2008 | 1.862.050,96 € | -5.77% |
| 2007 | 1.976.071,54 € | 4,356.39% |
| 2006 | 44.342,44 € | -98.83% |
| 2005 | 3.776.182,92 € | -40.35% |
| 2004 | 6.330.334,97 € | 561.22% |
| 2003 | 957.375,11 € | -34.63% |
| 2002 | 1.464.475,50 € | -73.22% |
| 2000 | 5.467.947,99 € | -19.76% |
| 1999 | 6.814.787,49 € | 6.34% |
| 1998 | 6.408.613,69 € | 0.00% |
| 1997 | 6.408.613,69 € | 42.48% |
| 1996 | 4.497.884,44 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 3.015.089,71 € | 401.67% |
| 1993 | 601.012,10 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 14.574.543,53 € | 12.01% |
| 1989 | 13.011.912,06 € | 68.48% |
| 1988 | 7.723.005,54 € | |
| 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 | 360.000,00 € | 0.00% |
| 2020 | 360.000,00 € | 2.86% |
| 2019 | 350.000,00 € | 1.07% |
| 2018 | 346.305,00 € | 94.55% |
| 2017 | 178.000,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 237,76 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 2.510,99 € | -97.97% |
| 2012 | 123.968,42 € | -85.58% |
| 2011 | 859.846,40 € | 133.53% |
| 2010 | 368.192,64 € | -63.78% |
| 2009 | 1.016.588,98 € | 149.73% |
| 2008 | 407.069,90 € | -34.19% |
| 2007 | 618.577,63 € | -43.06% |
| 2006 | 1.086.280,00 € | 202.28% |
| 2005 | 359.357,25 € | -52.34% |
| 2004 | 754.035,69 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 13.320.102,94 € | 738,658.04% |
| 2000 | 1.803,04 € | 0.00% |
| 1999 | 1.803,04 € | -96.36% |
| 1998 | 49.529,82 € | 0.00% |
| 1997 | 49.529,82 € | -95.33% |
| 1996 | 1.061.415,88 € | 496.28% |
| 1995 | 178.007,16 € | -62.48% |
| 1994 | 474.451,37 € | -2.08% |
| 1993 | 484.534,70 € | 2.31% |
| 1992 | 473.585,52 € | 17.34% |
| 1991 | 403.586,36 € | 0.75% |
| 1990 | 400.599,22 € | 4.15% |
| 1989 | 384.647,75 € | -8.57% |
| 1988 | 420.708,47 € | 13.33% |
| 1987 | 371.227,15 € | 74.98% |
| 1986 | 212.157,27 € | 26.07% |
| 1985 | 168.283,39 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 141.080.889,34 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 65.679.252,88 € | 86.73% |
| 2013 | 35.173.983,11 € | -57.04% |
| 2012 | 81.871.977,47 € | 1,072.33% |
| 2011 | 6.983.699,89 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 13.055.121,41 € | -87.46% |
| 2003 | 104.128.728,80 € | -11.01% |
| 2002 | 117.010.400,48 € | 1,170.95% |
| 2000 | 9.206.502,91 € | 70.72% |
| 1999 | 5.392.690,97 € | -69.94% |
| 1998 | 17.937.114,83 € | 0.00% |
| 1997 | 17.937.114,83 € | -3.95% |
| 1996 | 18.675.199,86 € | 521.33% |
| 1995 | 3.005.661,53 € | -54.67% |
| 1994 | 6.630.365,54 € | 224.38% |
| 1993 | 2.044.042,17 € | -47.52% |
| 1992 | 3.895.159,45 € | -29.28% |
| 1991 | 5.507.674,92 € | -17.18% |
| 1990 | 6.650.198,94 € | 165.25% |
| 1989 | 2.507.121,99 € | -25.52% |
| 1988 | 3.366.268,80 € | 337.24% |
| 1987 | 769.896,51 € | -75.13% |
| 1986 | 3.095.813,35 € | 2,767.38% |
| 1985 | 107.966,75 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 54.719.549,30 € | -3.62% |
| 2020 | 56.773.062,07 € | 9.70% |
| 2019 | 51.751.564,80 € | 3.82% |
| 2018 | 49.847.236,25 € | -3.41% |
| 2017 | 51.606.354,38 € | 10.36% |
| 2016 | 46.763.012,21 € | -7.88% |
| 2015 | 50.764.951,68 € | 5.30% |
| 2014 | 48.212.068,89 € | -6.06% |
| 2013 | 51.322.175,62 € | 3.28% |
| 2012 | 49.690.206,27 € | -16.24% |
| 2011 | 59.327.500,45 € | 0.22% |
| 2010 | 59.199.290,02 € | -0.69% |
| 2009 | 59.610.629,03 € | 2.23% |
| 2008 | 58.309.806,25 € | 12.99% |
| 2007 | 51.606.653,73 € | 5.13% |
| 2006 | 49.089.841,45 € | 12.66% |
| 2005 | 43.574.951,36 € | 5.02% |
| 2004 | 41.492.911,36 € | 56.20% |
| 2003 | 26.563.577,01 € | 6.37% |
| 2002 | 24.972.837,83 € | -17.78% |
| 2000 | 30.371.651,85 € | 10.58% |
| 1999 | 27.465.332,45 € | 24.86% |
| 1998 | 21.997.039,84 € | 0.00% |
| 1997 | 21.997.039,84 € | 9.49% |
| 1996 | 20.090.812,03 € | 19.95% |
| 1995 | 16.749.846,74 € | -33.05% |
| 1994 | 25.018.755,09 € | 54.27% |
| 1993 | 16.217.590,42 € | 8.26% |
| 1992 | 14.980.827,71 € | 11.92% |
| 1991 | 13.385.140,58 € | 8.58% |
| 1990 | 12.327.419,37 € | 18.88% |
| 1989 | 10.369.672,18 € | 27.93% |
| 1988 | 8.105.631,66 € | 6.54% |
| 1987 | 7.608.242,28 € | 11.33% |
| 1986 | 6.834.180,76 € | 15.59% |
| 1985 | 5.912.342,38 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 58.092.613,17 € | 14.16% |
| 2020 | 50.885.820,54 € | 20.84% |
| 2019 | 42.111.245,53 € | 3.69% |
| 2018 | 40.613.580,16 € | 12.02% |
| 2017 | 36.254.554,50 € | -4.99% |
| 2016 | 38.159.717,30 € | 6.09% |
| 2015 | 35.969.516,89 € | -33.02% |
| 2014 | 53.703.391,67 € | 18.90% |
| 2013 | 45.166.855,94 € | -15.79% |
| 2012 | 53.634.576,62 € | 12.67% |
| 2011 | 47.603.329,57 € | 1.06% |
| 2010 | 47.106.031,60 € | 11.83% |
| 2009 | 42.122.242,55 € | -4.62% |
| 2008 | 44.164.592,10 € | 6.16% |
| 2007 | 41.603.624,96 € | 24.43% |
| 2006 | 33.435.225,13 € | 12.72% |
| 2005 | 29.663.210,87 € | 6.10% |
| 2004 | 27.957.635,73 € | 426.37% |
| 2003 | 5.311.395,70 € | 7.86% |
| 2002 | 4.924.306,63 € | -78.31% |
| 2000 | 22.700.939,59 € | 3.72% |
| 1999 | 21.886.612,09 € | -1.64% |
| 1998 | 22.251.484,28 € | 0.00% |
| 1997 | 22.251.484,28 € | -15.97% |
| 1996 | 26.481.446,62 € | 29.38% |
| 1995 | 20.467.208,78 € | -17.20% |
| 1994 | 24.718.714,06 € | 34.39% |
| 1993 | 18.393.507,13 € | 14.42% |
| 1992 | 16.075.493,94 € | 17.90% |
| 1991 | 13.634.976,43 € | 7.21% |
| 1990 | 12.717.761,98 € | 34.94% |
| 1989 | 9.424.840,80 € | 26.93% |
| 1988 | 7.425.505,78 € | 13.88% |
| 1987 | 6.520.596,68 € | 7.20% |
| 1986 | 6.082.891,59 € | -1.65% |
| 1985 | 6.185.195,87 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.798.000,00 € | 5.70% |
| 2020 | 2.647.221,58 € | -39.25% |
| 2019 | 4.357.692,82 € | 3.96% |
| 2018 | 4.191.675,11 € | -10.78% |
| 2017 | 4.698.227,40 € | -8.91% |
| 2016 | 5.157.670,17 € | 9.18% |
| 2015 | 4.723.886,37 € | -70.22% |
| 2014 | 15.861.761,74 € | 60.21% |
| 2013 | 9.900.436,79 € | 34.26% |
| 2012 | 7.373.931,49 € | 72.70% |
| 2011 | 4.269.686,55 € | 15.14% |
| 2010 | 3.708.167,82 € | -18.34% |
| 2009 | 4.540.936,06 € | -39.31% |
| 2008 | 7.482.244,10 € | 43.15% |
| 2007 | 5.226.980,80 € | 12.88% |
| 2006 | 4.630.505,72 € | -8.83% |
| 2005 | 5.078.878,99 € | 20.15% |
| 2004 | 4.227.030,65 € | -39.43% |
| 2003 | 6.978.211,82 € | -1.93% |
| 2002 | 7.115.883,48 € | 67.38% |
| 2000 | 4.251.443,93 € | -15.45% |
| 1999 | 5.028.332,54 € | -31.62% |
| 1998 | 7.353.495,50 € | 0.00% |
| 1997 | 7.353.495,50 € | 25.91% |
| 1996 | 5.840.222,07 € | 4.77% |
| 1995 | 5.574.191,48 € | 0.03% |
| 1994 | 5.572.510,95 € | 7.55% |
| 1993 | 5.181.431,08 € | 33.25% |
| 1992 | 3.888.578,08 € | 23.76% |
| 1991 | 3.141.934,00 € | 15.86% |
| 1990 | 2.711.905,92 € | 3.39% |
| 1989 | 2.623.083,48 € | 11.90% |
| 1988 | 2.344.033,88 € | 9.30% |
| 1987 | 2.144.616,64 € | 4.64% |
| 1986 | 2.049.451,28 € | 59.53% |
| 1985 | 1.284.663,37 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.033.711,00 € | 72.28% |
| 2020 | 10.467.403,87 € | 32.53% |
| 2019 | 7.898.220,70 € | 16.08% |
| 2018 | 6.804.048,92 € | 7.19% |
| 2017 | 6.347.463,25 € | -1.50% |
| 2016 | 6.443.850,63 € | -7.39% |
| 2015 | 6.957.813,27 € | -3.83% |
| 2014 | 7.234.811,71 € | -17.92% |
| 2013 | 8.814.774,95 € | 1.46% |
| 2012 | 8.687.625,92 € | -38.62% |
| 2011 | 14.154.252,86 € | 4.57% |
| 2010 | 13.535.513,26 € | -40.01% |
| 2009 | 22.562.540,32 € | 52.70% |
| 2008 | 14.775.773,07 € | 6.27% |
| 2007 | 13.904.464,70 € | 6.10% |
| 2006 | 13.104.850,94 € | 4.88% |
| 2005 | 12.494.936,61 € | 55.31% |
| 2004 | 8.045.382,66 € | -84.67% |
| 2003 | 52.489.843,20 € | 138.87% |
| 2002 | 21.974.217,10 € | 111.17% |
| 2000 | 10.405.933,59 € | 14.68% |
| 1999 | 9.073.629,73 € | -1.40% |
| 1998 | 9.202.444,89 € | 0.00% |
| 1997 | 9.202.444,89 € | 47.44% |
| 1996 | 6.241.386,67 € | 25.80% |
| 1995 | 4.961.300,83 € | -15.09% |
| 1994 | 5.843.002,86 € | -1.31% |
| 1993 | 5.920.713,67 € | 58.37% |
| 1992 | 3.738.434,77 € | -9.32% |
| 1991 | 4.122.498,18 € | 65.23% |
| 1990 | 2.494.971,61 € | 60.31% |
| 1989 | 1.556.380,95 € | 104.77% |
| 1988 | 760.045,92 € | 9.22% |
| 1987 | 695.868,74 € | 10.08% |
| 1986 | 632.144,53 € | -28.21% |
| 1985 | 880.542,83 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 480.000,00 € | -27.49% |
| 2020 | 662.000,00 € | |
| 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 € | |
| 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 | 22.870.399,60 € | 156.78% |
| 2020 | 8.906.554,04 € | 53.46% |
| 2019 | 5.803.890,47 € | 77.54% |
| 2018 | 3.269.033,73 € | -29.80% |
| 2017 | 4.656.633,46 € | 988.78% |
| 2016 | 427.691,43 € | -78.88% |
| 2015 | 2.025.363,22 € | -59.53% |
| 2014 | 5.005.144,33 € | 466.98% |
| 2013 | 882.768,16 € | 39.20% |
| 2012 | 634.163,91 € | -91.70% |
| 2011 | 7.636.497,23 € | -61.18% |
| 2010 | 19.670.521,41 € | -32.78% |
| 2009 | 29.261.955,50 € | 105.30% |
| 2008 | 14.253.600,58 € | -32.92% |
| 2007 | 21.247.672,10 € | 34.96% |
| 2006 | 15.743.148,41 € | -7.04% |
| 2005 | 16.935.237,35 € | -49.82% |
| 2004 | 33.751.378,94 € | 2,594.83% |
| 2003 | 1.252.449,08 € | -78.28% |
| 2002 | 5.766.909,64 € | -8.58% |
| 2000 | 6.308.003,82 € | -9.69% |
| 1999 | 6.985.146,31 € | 11.14% |
| 1998 | 6.285.183,39 € | 0.00% |
| 1997 | 6.285.183,39 € | 2.54% |
| 1996 | 6.129.662,35 € | 218.72% |
| 1995 | 1.923.238,73 € | -74.90% |
| 1994 | 7.663.505,34 € | 203.60% |
| 1993 | 2.524.250,84 € | -50.47% |
| 1992 | 5.096.582,65 € | -20.38% |
| 1991 | 6.400.778,91 € | -71.02% |
| 1990 | 22.083.588,76 € | 40.59% |
| 1989 | 15.707.751,85 € | 37.27% |
| 1988 | 11.443.270,47 € | 1,359.00% |
| 1987 | 784.320,80 € | -79.29% |
| 1986 | 3.786.376,26 € | 3,426.62% |
| 1985 | 107.365,73 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.970.135,01 € | 98.51% |
| 2020 | 2.000.000,00 € | 187.41% |
| 2019 | 695.876,86 € | -81.66% |
| 2018 | 3.793.945,90 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 150.851,24 € | 125.04% |
| 2014 | 67.033,27 € | -69.51% |
| 2013 | 219.841,54 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 866.701,74 € | 194.94% |
| 2010 | 293.861,02 € | -35.98% |
| 2009 | 458.984,70 € | -65.17% |
| 2008 | 1.317.713,94 € | -36.41% |
| 2007 | 2.072.347,04 € | -51.84% |
| 2006 | 4.303.242,17 € | -13.17% |
| 2005 | 4.955.732,67 € | 33.69% |
| 2004 | 3.706.798,17 € | 284.08% |
| 2003 | 965.099,41 € | 2.92% |
| 2002 | 937.729,48 € | -88.79% |
| 2000 | 8.366.447,09 € | 55.72% |
| 1999 | 5.372.585,18 € | -64.19% |
| 1998 | 15.003.882,03 € | 0.00% |
| 1997 | 15.003.882,03 € | -3.51% |
| 1996 | 15.550.319,86 € | 1,016.83% |
| 1995 | 1.392.357,03 € | -58.13% |
| 1994 | 3.325.624,94 € | 2,666.69% |
| 1993 | 120.202,42 € | -80.00% |
| 1992 | 601.012,10 € | 94.93% |
| 1991 | 308.319,21 € | -17.26% |
| 1990 | 372.627,50 € | 51.22% |
| 1989 | 246.414,96 € | -35.94% |
| 1988 | 384.647,75 € | |
| 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 | 360.000,00 € | 0.00% |
| 2020 | 360.000,00 € | 2.86% |
| 2019 | 350.000,00 € | 1.16% |
| 2018 | 346.000,00 € | 94.38% |
| 2017 | 178.000,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 76.250,00 € | -84.52% |
| 2011 | 492.715,00 € | -22.55% |
| 2010 | 636.170,00 € | -10.84% |
| 2009 | 713.546,67 € | -11.95% |
| 2008 | 810.431,21 € | 20.35% |
| 2007 | 673.392,05 € | -12.34% |
| 2006 | 768.190,19 € | 7.39% |
| 2005 | 715.317,14 € | -3.90% |
| 2004 | 744.376,26 € | -88.89% |
| 2003 | 6.697.082,48 € | 38.31% |
| 2002 | 4.842.004,00 € | 268,446.68% |
| 2000 | 1.803,04 € | 0.00% |
| 1999 | 1.803,04 € | 0.00% |
| 1998 | 1.803,04 € | 0.00% |
| 1997 | 1.803,04 € | 0.00% |
| 1996 | 1.803,04 € | 0.00% |
| 1995 | 1.803,04 € | -99.39% |
| 1994 | 295.848,21 € | -1.55% |
| 1993 | 300.506,05 € | -25.37% |
| 1992 | 402.678,11 € | 21.82% |
| 1991 | 330.556,66 € | -15.38% |
| 1990 | 390.657,87 € | 18.18% |
| 1989 | 330.556,66 € | 30.95% |
| 1988 | 252.425,08 € | -10.64% |
| 1987 | 282.475,69 € | 4.44% |
| 1986 | 270.455,45 € | 25.00% |
| 1985 | 216.364,36 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.950.000,00 € | -21.16% |
| 2020 | 6.278.360,55 € | -95.91% |
| 2019 | 153.534.773,79 € | 572.42% |
| 2018 | 22.833.055,33 € | 45.96% |
| 2017 | 15.643.358,54 € | 26.45% |
| 2016 | 12.371.022,41 € | 100.84% |
| 2015 | 6.159.629,44 € | -42.72% |
| 2014 | 10.752.644,43 € | -1.95% |
| 2013 | 10.966.751,39 € | 16.87% |
| 2012 | 9.383.692,71 € | 17.61% |
| 2011 | 7.978.620,79 € | -9.30% |
| 2010 | 8.796.621,24 € | 8.31% |
| 2009 | 8.121.798,50 € | 9.96% |
| 2008 | 7.386.016,50 € | -2.58% |
| 2007 | 7.581.886,41 € | -4.35% |
| 2006 | 7.926.472,85 € | -1.96% |
| 2005 | 8.084.571,68 € | 3.37% |
| 2004 | 7.821.178,80 € | -94.49% |
| 2003 | 141.854.537,16 € | 30.88% |
| 2002 | 108.385.036,82 € | 2,020.43% |
| 2000 | 5.111.465,29 € | 38.01% |
| 1999 | 3.703.590,30 € | -23.76% |
| 1998 | 4.858.048,81 € | 0.00% |
| 1997 | 4.858.048,81 € | 154.18% |
| 1996 | 1.911.266,06 € | -5.54% |
| 1995 | 2.023.275,76 € | 55.58% |
| 1994 | 1.300.438,57 € | 146.74% |
| 1993 | 527.053,15 € | -80.35% |
| 1992 | 2.681.526,11 € | 7.59% |
| 1991 | 2.492.405,61 € | 23.16% |
| 1990 | 2.023.709,66 € | 31.08% |
| 1989 | 1.543.915,92 € | 25.92% |
| 1988 | 1.226.129,87 € | 66.98% |
| 1987 | 734.316,59 € | 11.07% |
| 1986 | 661.113,31 € | 26.95% |
| 1985 | 520.776,99 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Huelva
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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