Presupuestos Municipales Ayuntamiento de Huesca 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Huesca 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 Huesca en 2021
| Presupuesto municipal Ayuntamiendo de Huesca en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 22.816.646,32 € | 43.30% | Gastos personal | 20.181.779,89 € | 38.30% |
| Impuestos indirectos | 2.057.007,60 € | 3.90% | Gastos bienes y servicios | 20.064.270,63 € | 38.08% |
| Tasas y otros ingresos | 9.939.431,56 € | 18.86% | Gastos financieros | 243.942,03 € | 0.46% |
| Transferencias Corrientes | 12.004.647,20 € | 22.78% | Transferencias Corrientes | 3.207.700,00 € | 6.09% |
| Ingresos Patrimoniales | 244.300,00 € | 0.46% | Fondo de Contingencia | 1.500,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 4.689.832,61 € | 8.90% |
| Transferencias de capital | 2.281.597,04 € | 4.33% | Transferencias de capital | 904.644,33 € | 1.72% |
| Activos financieros | 44.700,00 € | 0.08% | Activos financieros | 48.000,00 € | 0.09% |
| Pasivos financieros | 3.300.000,00 € | 6.26% | Pasivos financieros | 3.346.660,23 € | 6.35% |
| Total | 52.688.329,72 € | 100% | Total | 52.688.329,72 € | 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 Huesca 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 52.688.329,72 € | 0.20% | 52.688.329,72 € | 0.20% | |
| 2020 | 52.581.313,25 € | -0.58% | 52.581.313,25 € | -2.24% | |
| 2019 | 52.890.544,62 € | 0.28% | 53.783.575,11 € | 6.87% | |
| 2018 | 52.742.441,47 € | 3.34% | 50.325.680,32 € | 4.40% | |
| 2017 | 51.039.036,30 € | 3.36% | 48.202.704,12 € | 6.66% | |
| 2016 | 49.378.391,62 € | -12.21% | 45.192.599,75 € | -17.76% | |
| 2015 | 56.246.093,72 € | 6.85% | 54.951.779,85 € | 9.09% | |
| 2014 | 52.642.694,11 € | 7.29% | 50.370.966,42 € | 3.47% | |
| 2013 | 49.064.434,66 € | -0.01% | 48.680.462,48 € | 5.88% | |
| 2012 | 49.069.656,62 € | 1.38% | 45.978.970,40 € | -5.15% | |
| 2011 | 48.402.474,45 € | -13.68% | 48.473.376,83 € | -8.26% | |
| 2010 | 56.075.467,26 € | -12.67% | 52.838.188,33 € | -16.91% | |
| 2009 | 64.211.745,99 € | 6.03% | 63.593.936,70 € | 1.78% | |
| 2008 | 60.559.239,51 € | 10.71% | 62.479.963,52 € | 11.79% | |
| 2007 | 54.699.454,08 € | 11.43% | 55.892.721,94 € | 6.13% | |
| 2006 | 49.088.246,93 € | -6.83% | 52.663.171,09 € | 5.39% | |
| 2005 | 52.687.907,19 € | 26.42% | 49.971.874,55 € | 16.66% | |
| 2004 | 41.676.067,39 € | 215.39% | 42.834.886,59 € | 1,065.87% | |
| 2003 | 13.214.189,30 € | 4.56% | 3.674.071,32 € | -5.28% | |
| 2002 | 12.637.660,55 € | -69.21% | 3.879.026,85 € | -90.55% | |
| 2001 | 41.048.338,67 € | 28.95% | 41.048.338,66 € | 28.95% | |
| 2000 | 31.833.461,75 € | 6.30% | 31.833.461,76 € | 6.30% | |
| 1999 | 29.946.547,10 € | -0.06% | 29.946.547,09 € | -0.06% | |
| 1998 | 29.964.154,58 € | 10.97% | 29.964.154,61 € | 10.97% | |
| 1997 | 27.001.786,62 € | 25.45% | 27.001.786,63 € | 25.45% | |
| 1996 | 21.524.389,07 € | 13.16% | 21.524.389,09 € | 13.16% | |
| 1995 | 19.021.273,87 € | -31.16% | 19.021.273,87 € | -27.29% | |
| 1994 | 27.632.156,30 € | 31.16% | 26.159.676,62 € | 24.17% | |
| 1993 | 21.067.786,27 € | -10.03% | 21.067.786,27 € | -10.03% | |
| 1992 | 23.417.114,41 € | 29.26% | 23.417.114,42 € | 29.26% | |
| 1991 | 18.116.320,25 € | 6.09% | 18.116.320,24 € | 6.09% | |
| 1990 | 17.075.673,92 € | 32.74% | 17.075.673,92 € | 32.74% | |
| 1989 | 12.863.844,33 € | 39.33% | 12.863.844,32 € | 39.33% | |
| 1988 | 9.232.576,00 € | 34.21% | 9.232.575,99 € | 34.21% | |
| 1987 | 6.879.196,63 € | 21.53% | 6.879.196,63 € | 21.53% | |
| 1986 | 5.660.449,83 € | -2.05% | 5.660.449,86 € | -2.05% | |
| 1985 | 5.778.942,49 € | 5.778.942,47 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 22.816.646,32 € | -0.92% |
| 2020 | 23.029.479,96 € | -1.96% |
| 2019 | 23.490.078,47 € | 2.84% |
| 2018 | 22.841.684,66 € | 3.23% |
| 2017 | 22.126.724,67 € | 2.23% |
| 2016 | 21.643.883,96 € | -2.69% |
| 2015 | 22.242.492,85 € | 4.99% |
| 2014 | 21.185.647,96 € | -4.65% |
| 2013 | 22.217.790,35 € | 2.25% |
| 2012 | 21.729.209,67 € | 1.37% |
| 2011 | 21.434.884,21 € | 2.76% |
| 2010 | 20.858.777,73 € | 2.53% |
| 2009 | 20.343.122,28 € | 7.59% |
| 2008 | 18.908.058,47 € | 11.06% |
| 2007 | 17.025.405,98 € | 8.09% |
| 2006 | 15.750.876,53 € | 6.30% |
| 2005 | 14.817.946,12 € | 11.17% |
| 2004 | 13.328.692,12 € | 933.00% |
| 2003 | 1.290.285,26 € | -2.23% |
| 2002 | 1.319.698,58 € | -88.28% |
| 2001 | 11.256.956,72 € | 14.56% |
| 2000 | 9.826.547,91 € | 9.44% |
| 1999 | 8.979.120,84 € | 3.32% |
| 1998 | 8.690.635,03 € | 9.21% |
| 1997 | 7.957.400,26 € | 7.64% |
| 1996 | 7.392.448,88 € | 5.49% |
| 1995 | 7.007.801,14 € | 4.29% |
| 1994 | 6.719.315,33 € | 6.27% |
| 1993 | 6.322.647,34 € | 5.95% |
| 1992 | 5.967.449,18 € | 23.34% |
| 1991 | 4.838.147,44 € | 29.01% |
| 1990 | 3.750.315,53 € | 48.39% |
| 1989 | 2.527.255,90 € | 8.38% |
| 1988 | 2.331.926,97 € | 24.88% |
| 1987 | 1.867.399,05 € | 1.21% |
| 1986 | 1.845.107,16 € | 18.21% |
| 1985 | 1.560.828,44 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.057.007,60 € | 3.04% |
| 2020 | 1.996.313,74 € | -0.93% |
| 2019 | 2.015.047,43 € | -16.87% |
| 2018 | 2.424.114,48 € | 12.50% |
| 2017 | 2.154.773,08 € | -2.26% |
| 2016 | 2.204.596,41 € | 31.94% |
| 2015 | 1.670.879,13 € | 9.41% |
| 2014 | 1.527.113,88 € | 5.95% |
| 2013 | 1.441.331,26 € | -3.11% |
| 2012 | 1.487.660,09 € | -19.54% |
| 2011 | 1.848.877,34 € | -12.70% |
| 2010 | 2.117.781,45 € | -33.05% |
| 2009 | 3.163.406,57 € | 10.07% |
| 2008 | 2.873.949,57 € | -3.28% |
| 2007 | 2.971.321,81 € | -22.48% |
| 2006 | 3.833.128,97 € | 30.48% |
| 2005 | 2.937.781,20 € | -3.43% |
| 2004 | 3.042.084,38 € | -53.54% |
| 2003 | 6.547.540,55 € | 3.33% |
| 2002 | 6.336.828,98 € | 602.44% |
| 2001 | 902.119,17 € | -16.66% |
| 2000 | 1.082.422,80 € | 12.49% |
| 1999 | 962.220,38 € | 0.00% |
| 1998 | 962.220,38 € | 24.01% |
| 1997 | 775.906,63 € | -27.92% |
| 1996 | 1.076.412,68 € | 35.58% |
| 1995 | 793.936,99 € | 1.55% |
| 1994 | 781.856,65 € | -7.13% |
| 1993 | 841.909,78 € | 11.99% |
| 1992 | 751.757,96 € | -0.40% |
| 1991 | 754.763,02 € | 17.88% |
| 1990 | 640.289,06 € | 10.58% |
| 1989 | 579.003,04 € | 19.92% |
| 1988 | 482.841,10 € | 5.24% |
| 1987 | 458.800,62 € | 22.07% |
| 1986 | 375.860,95 € | 14.25% |
| 1985 | 328.982,01 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.939.431,56 € | -6.71% |
| 2020 | 10.654.400,00 € | -1.19% |
| 2019 | 10.782.951,35 € | 0.33% |
| 2018 | 10.746.965,33 € | -6.79% |
| 2017 | 11.529.457,29 € | 9.64% |
| 2016 | 10.516.186,50 € | -2.86% |
| 2015 | 10.825.863,14 € | 4.25% |
| 2014 | 10.384.398,13 € | 5.23% |
| 2013 | 9.867.942,17 € | 2.70% |
| 2012 | 9.608.651,96 € | -5.18% |
| 2011 | 10.133.741,70 € | -2.73% |
| 2010 | 10.418.635,64 € | 4.36% |
| 2009 | 9.983.695,59 € | 4.52% |
| 2008 | 9.552.138,47 € | -8.50% |
| 2007 | 10.439.996,86 € | 9.64% |
| 2006 | 9.521.636,15 € | 2.99% |
| 2005 | 9.245.390,51 € | 14.70% |
| 2004 | 8.060.423,10 € | -14.25% |
| 2003 | 9.400.046,61 € | 13.35% |
| 2002 | 8.293.257,50 € | 48.31% |
| 2001 | 5.591.966,87 € | 10.94% |
| 2000 | 5.040.688,52 € | 9.53% |
| 1999 | 4.601.921,71 € | 6.10% |
| 1998 | 4.337.203,85 € | -6.08% |
| 1997 | 4.618.177,01 € | -1.23% |
| 1996 | 4.675.573,67 € | 19.22% |
| 1995 | 3.921.904,49 € | 6.69% |
| 1994 | 3.676.090,54 € | 2.07% |
| 1993 | 3.601.444,83 € | 3.80% |
| 1992 | 3.469.733,03 € | 33.87% |
| 1991 | 2.591.864,70 € | 4.22% |
| 1990 | 2.486.988,09 € | -17.29% |
| 1989 | 3.007.028,10 € | 22.77% |
| 1988 | 2.449.259,76 € | 28.30% |
| 1987 | 1.909.026,84 € | 26.14% |
| 1986 | 1.513.390,55 € | 15.22% |
| 1985 | 1.313.433,82 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.004.647,20 € | 0.08% |
| 2020 | 11.995.103,30 € | -4.05% |
| 2019 | 12.501.099,76 € | 3.88% |
| 2018 | 12.033.707,62 € | 6.03% |
| 2017 | 11.349.669,13 € | 9.74% |
| 2016 | 10.342.134,84 € | -5.49% |
| 2015 | 10.943.086,20 € | 5.98% |
| 2014 | 10.325.989,32 € | -2.64% |
| 2013 | 10.606.413,19 € | 8.02% |
| 2012 | 9.819.224,20 € | -4.38% |
| 2011 | 10.269.527,53 € | 3.07% |
| 2010 | 9.963.903,09 € | -18.60% |
| 2009 | 12.240.615,21 € | -0.35% |
| 2008 | 12.284.210,48 € | -2.15% |
| 2007 | 12.554.049,80 € | 20.81% |
| 2006 | 10.391.339,88 € | 4.85% |
| 2005 | 9.910.422,69 € | 21.19% |
| 2004 | 8.177.880,41 € | 2,016.10% |
| 2003 | 386.459,43 € | -27.43% |
| 2002 | 532.557,72 € | -92.68% |
| 2001 | 7.271.224,74 € | 9.98% |
| 2000 | 6.611.133,15 € | 12.25% |
| 1999 | 5.889.768,37 € | 7.10% |
| 1998 | 5.499.110,50 € | 4.61% |
| 1997 | 5.256.715,66 € | -0.85% |
| 1996 | 5.301.527,77 € | 0.55% |
| 1995 | 5.272.779,41 € | -0.91% |
| 1994 | 5.321.361,17 € | 16.80% |
| 1993 | 4.556.122,51 € | 10.78% |
| 1992 | 4.112.846,03 € | 14.14% |
| 1991 | 3.603.187,77 € | 8.69% |
| 1990 | 3.315.223,19 € | 14.21% |
| 1989 | 2.902.770,10 € | 34.91% |
| 1988 | 2.151.623,33 € | 10.15% |
| 1987 | 1.953.289,34 € | 14.32% |
| 1986 | 1.708.677,41 € | 3.76% |
| 1985 | 1.646.773,17 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 244.300,00 € | -4.72% |
| 2020 | 256.400,00 € | 11.35% |
| 2019 | 230.255,78 € | 25.49% |
| 2018 | 183.480,18 € | -1.35% |
| 2017 | 185.999,62 € | -2.76% |
| 2016 | 191.280,22 € | -3.35% |
| 2015 | 197.907,07 € | -88.47% |
| 2014 | 1.716.722,92 € | 609.95% |
| 2013 | 241.808,39 € | -17.98% |
| 2012 | 294.799,19 € | -2.88% |
| 2011 | 303.525,78 € | -2.15% |
| 2010 | 310.200,40 € | -7.03% |
| 2009 | 333.646,16 € | -29.99% |
| 2008 | 476.595,87 € | -3.02% |
| 2007 | 491.417,86 € | 12.83% |
| 2006 | 435.526,70 € | -3.57% |
| 2005 | 451.667,58 € | 34.43% |
| 2004 | 335.992,91 € | -70.54% |
| 2003 | 1.140.354,98 € | 0.87% |
| 2002 | 1.130.486,19 € | 221.53% |
| 2001 | 351.592,08 € | -15.22% |
| 2000 | 414.698,35 € | 10.92% |
| 1999 | 373.859,58 € | 0.00% |
| 1998 | 373.859,58 € | 25.40% |
| 1997 | 298.138,06 € | 30.87% |
| 1996 | 227.819,65 € | -11.65% |
| 1995 | 257.870,25 € | 7.22% |
| 1994 | 240.499,49 € | -18.93% |
| 1993 | 296.665,58 € | 0.00% |
| 1992 | 296.665,58 € | 3.24% |
| 1991 | 287.349,90 € | 40.57% |
| 1990 | 204.424,57 € | 30.25% |
| 1989 | 156.944,62 € | -19.68% |
| 1988 | 195.409,39 € | 10.16% |
| 1987 | 177.379,03 € | -0.01% |
| 1986 | 177.388,72 € | 110.60% |
| 1985 | 84.231,85 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 20.800,00 € | -43.04% |
| 2019 | 36.515,85 € | 30.23% |
| 2018 | 28.039,19 € | 18.20% |
| 2017 | 23.721,24 € | 10.11% |
| 2016 | 21.542,40 € | 10.43% |
| 2015 | 19.507,80 € | -80.55% |
| 2014 | 100.294,61 € | 164.76% |
| 2013 | 37.880,99 € | 148.10% |
| 2012 | 15.268,68 € | 11.20% |
| 2011 | 13.730,52 € | 3.92% |
| 2010 | 13.213,03 € | -97.63% |
| 2009 | 556.410,59 € | -85.97% |
| 2008 | 3.965.206,02 € | 6.06% |
| 2007 | 3.738.590,39 € | 1,861.24% |
| 2006 | 190.623,58 € | -97.12% |
| 2005 | 6.628.361,30 € | 19.00% |
| 2004 | 5.570.112,95 € | 39.78% |
| 2003 | 3.984.843,57 € | -48.88% |
| 2002 | 7.794.952,62 € | 529.60% |
| 2001 | 1.238.084,94 € | 6,766.67% |
| 2000 | 18.030,36 € | -88.89% |
| 1999 | 162.273,27 € | 800.00% |
| 1998 | 18.030,36 € | -98.92% |
| 1997 | 1.666.005,55 € | 509.22% |
| 1996 | 273.466,52 € | -20.18% |
| 1995 | 342.582,91 € | -19.72% |
| 1994 | 426.718,59 € | 57.78% |
| 1993 | 270.455,45 € | 455.56% |
| 1992 | 48.681,98 € | 0.00% |
| 1991 | 48.681,98 € | -91.91% |
| 1990 | 601.613,12 € | -16.65% |
| 1989 | 721.815,54 € | 3,774.19% |
| 1988 | 18.631,38 € | -66.30% |
| 1987 | 55.293,11 € | 4,500.02% |
| 1986 | 1.202,02 € | 100.00% |
| 1985 | 601,01 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.281.597,04 € | 53.73% |
| 2020 | 1.484.116,25 € | 15.30% |
| 2019 | 1.287.150,89 € | -25.47% |
| 2018 | 1.727.132,51 € | 151.51% |
| 2017 | 686.712,83 € | -53.40% |
| 2016 | 1.473.742,29 € | -45.35% |
| 2015 | 2.696.935,46 € | -44.51% |
| 2014 | 4.860.027,29 € | 140.80% |
| 2013 | 2.018.268,31 € | 12.71% |
| 2012 | 1.790.679,83 € | 32.62% |
| 2011 | 1.350.187,37 € | -85.80% |
| 2010 | 9.506.550,02 € | -29.85% |
| 2009 | 13.552.529,59 € | 68.43% |
| 2008 | 8.046.180,63 € | 56.35% |
| 2007 | 5.146.165,32 € | -20.52% |
| 2006 | 6.474.735,12 € | -25.27% |
| 2005 | 8.664.237,79 € | 176.02% |
| 2004 | 3.138.961,22 € | 12,268.18% |
| 2003 | 25.379,32 € | 119.36% |
| 2002 | 11.569,51 € | -99.89% |
| 2001 | 10.717.499,03 € | 190.50% |
| 2000 | 3.689.266,93 € | -31.62% |
| 1999 | 5.395.350,81 € | 0.51% |
| 1998 | 5.368.154,93 € | 30.25% |
| 1997 | 4.121.556,97 € | 770.27% |
| 1996 | 473.597,54 € | -12.44% |
| 1995 | 540.910,89 € | -92.22% |
| 1994 | 6.956.403,84 € | 104.09% |
| 1993 | 3.408.560,14 € | -29.87% |
| 1992 | 4.860.384,89 € | 64.52% |
| 1991 | 2.954.197,23 € | -15.92% |
| 1990 | 3.513.497,73 € | 608.57% |
| 1989 | 495.856,21 € | 39.03% |
| 1988 | 356.645,94 € | -8.60% |
| 1987 | 390.208,47 € | 1,209.61% |
| 1986 | 29.795,82 € | -85.85% |
| 1985 | 210.586,08 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 44.700,00 € | 0.00% |
| 2020 | 44.700,00 € | -5.79% |
| 2019 | 47.445,09 € | -17.22% |
| 2018 | 57.317,50 € | -30.08% |
| 2017 | 81.978,44 € | -3.58% |
| 2016 | 85.025,00 € | -2.55% |
| 2015 | 87.250,00 € | 105.29% |
| 2014 | 42.500,00 € | 28.79% |
| 2013 | 33.000,00 € | -97.62% |
| 2012 | 1.384.163,00 € | 2,783.67% |
| 2011 | 48.000,00 € | 45.45% |
| 2010 | 33.000,00 € | -13.88% |
| 2009 | 38.320,00 € | 1.11% |
| 2008 | 37.900,00 € | 16.59% |
| 2007 | 32.506,06 € | -19.50% |
| 2006 | 40.380,00 € | 25.79% |
| 2005 | 32.100,00 € | 46.44% |
| 2004 | 21.920,30 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 24.040,48 € | 0.00% |
| 2000 | 24.040,48 € | 0.00% |
| 1999 | 24.040,48 € | 0.00% |
| 1998 | 24.040,48 € | 0.00% |
| 1997 | 24.040,48 € | 0.00% |
| 1996 | 24.040,48 € | 0.00% |
| 1995 | 24.040,48 € | 0.00% |
| 1994 | 24.040,48 € | -11.11% |
| 1993 | 27.045,54 € | 796.41% |
| 1992 | 3.017,08 € | 0.00% |
| 1991 | 3.017,08 € | -66.56% |
| 1990 | 9.021,19 € | 0.00% |
| 1989 | 9.021,19 € | 0.00% |
| 1988 | 9.021,19 € | 0.00% |
| 1987 | 9.021,19 € | 0.07% |
| 1986 | 9.015,18 € | -85.00% |
| 1985 | 60.101,21 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.300.000,00 € | 6.45% |
| 2020 | 3.100.000,00 € | 24.00% |
| 2019 | 2.500.000,00 € | -7.41% |
| 2018 | 2.700.000,00 € | -6.90% |
| 2017 | 2.900.000,00 € | 0.00% |
| 2016 | 2.900.000,00 € | -61.65% |
| 2015 | 7.562.172,07 € | 202.49% |
| 2014 | 2.500.000,00 € | -3.85% |
| 2013 | 2.600.000,00 € | -11.56% |
| 2012 | 2.940.000,00 € | -2.00% |
| 2011 | 3.000.000,00 € | 5.14% |
| 2010 | 2.853.405,90 € | -28.66% |
| 2009 | 4.000.000,00 € | -9.40% |
| 2008 | 4.415.000,00 € | 91.96% |
| 2007 | 2.300.000,00 € | -6.12% |
| 2006 | 2.450.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 34.374.225,78 € | -8.67% |
| 2002 | 37.638.195,02 € | 918.67% |
| 2001 | 3.694.854,64 € | -27.93% |
| 2000 | 5.126.633,25 € | 44.09% |
| 1999 | 3.557.991,66 € | -24.15% |
| 1998 | 4.690.899,47 € | 105.39% |
| 1997 | 2.283.846,00 € | 9.83% |
| 1996 | 2.079.501,88 € | 141.96% |
| 1995 | 859.447,31 € | -75.34% |
| 1994 | 3.485.870,21 € | 100.00% |
| 1993 | 1.742.935,10 € | -55.38% |
| 1992 | 3.906.578,68 € | 28.71% |
| 1991 | 3.035.111,13 € | 18.82% |
| 1990 | 2.554.301,44 € | 3.66% |
| 1989 | 2.464.149,63 € | 99.17% |
| 1988 | 1.237.216,94 € | 2,004.86% |
| 1987 | 58.778,98 € | 488,909.82% |
| 1986 | 12,02 € | -100.00% |
| 1985 | 573.404,90 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.181.779,89 € | 0.39% |
| 2020 | 20.104.089,91 € | -1.07% |
| 2019 | 20.321.086,14 € | 7.60% |
| 2018 | 18.886.000,16 € | 2.04% |
| 2017 | 18.508.470,34 € | 1.19% |
| 2016 | 18.289.981,28 € | -0.99% |
| 2015 | 18.473.637,62 € | 2.66% |
| 2014 | 17.994.965,97 € | -1.62% |
| 2013 | 18.292.014,68 € | 3.88% |
| 2012 | 17.608.810,15 € | -8.99% |
| 2011 | 19.349.138,99 € | -2.52% |
| 2010 | 19.849.455,43 € | -4.31% |
| 2009 | 20.742.677,83 € | 3.00% |
| 2008 | 20.137.850,64 € | 15.12% |
| 2007 | 17.492.256,02 € | 7.59% |
| 2006 | 16.257.520,25 € | 9.84% |
| 2005 | 14.801.139,86 € | 9.16% |
| 2004 | 13.559.579,52 € | 29.60% |
| 2003 | 10.462.991,38 € | 2.68% |
| 2002 | 10.189.806,00 € | -3.30% |
| 2001 | 10.538.056,09 € | 10.94% |
| 2000 | 9.498.994,98 € | 12.89% |
| 1999 | 8.414.169,46 € | 0.76% |
| 1998 | 8.350.719,46 € | 4.10% |
| 1997 | 8.022.091,77 € | 4.28% |
| 1996 | 7.692.954,94 € | 1.38% |
| 1995 | 7.588.512,75 € | 4.65% |
| 1994 | 7.251.089,32 € | 1.81% |
| 1993 | 7.121.993,44 € | 6.76% |
| 1992 | 6.671.234,36 € | 14.43% |
| 1991 | 5.829.817,41 € | 14.24% |
| 1990 | 5.103.317,78 € | 6.68% |
| 1989 | 4.783.800,41 € | 18.30% |
| 1988 | 4.043.838,06 € | 15.76% |
| 1987 | 3.493.289,33 € | 13.59% |
| 1986 | 3.075.275,91 € | 10.97% |
| 1985 | 2.771.247,07 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.064.270,63 € | -5.15% |
| 2020 | 21.153.741,46 € | 5.56% |
| 2019 | 20.040.215,03 € | 5.59% |
| 2018 | 18.979.275,61 € | 2.26% |
| 2017 | 18.560.386,80 € | 6.15% |
| 2016 | 17.484.695,47 € | -0.10% |
| 2015 | 17.503.054,42 € | 0.34% |
| 2014 | 17.443.419,45 € | 8.80% |
| 2013 | 16.031.954,74 € | -0.14% |
| 2012 | 16.055.034,84 € | -1.72% |
| 2011 | 16.335.919,11 € | 0.30% |
| 2010 | 16.287.313,66 € | -4.58% |
| 2009 | 17.069.688,91 € | 3.42% |
| 2008 | 16.505.858,71 € | -2.24% |
| 2007 | 16.883.845,93 € | 10.39% |
| 2006 | 15.295.409,99 € | 16.47% |
| 2005 | 13.133.019,10 € | 10.93% |
| 2004 | 11.839.432,96 € | 1,449.64% |
| 2003 | 764.013,86 € | -29.93% |
| 2002 | 1.090.329,79 € | -84.74% |
| 2001 | 7.145.973,82 € | 21.24% |
| 2000 | 5.894.065,61 € | 12.28% |
| 1999 | 5.249.329,87 € | 6.80% |
| 1998 | 4.915.152,39 € | 15.55% |
| 1997 | 4.253.693,22 € | 5.07% |
| 1996 | 4.048.477,64 € | -5.91% |
| 1995 | 4.302.968,49 € | 8.77% |
| 1994 | 3.955.861,67 € | 11.25% |
| 1993 | 3.555.797,96 € | 2.58% |
| 1992 | 3.466.397,41 € | 4.59% |
| 1991 | 3.314.131,00 € | 8.23% |
| 1990 | 3.062.156,67 € | 4.20% |
| 1989 | 2.938.612,41 € | 26.86% |
| 1988 | 2.316.413,27 € | 40.31% |
| 1987 | 1.650.972,58 € | 8.70% |
| 1986 | 1.518.887,05 € | 7.64% |
| 1985 | 1.411.021,96 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 243.942,03 € | 2.93% |
| 2020 | 237.004,88 € | -17.61% |
| 2019 | 287.653,41 € | -7.71% |
| 2018 | 311.681,41 € | -16.52% |
| 2017 | 373.349,54 € | -56.86% |
| 2016 | 865.469,13 € | -65.65% |
| 2015 | 2.519.526,58 € | 218.33% |
| 2014 | 791.485,40 € | -66.49% |
| 2013 | 2.362.251,54 € | 369.36% |
| 2012 | 503.293,34 € | 7.90% |
| 2011 | 466.446,04 € | 34.20% |
| 2010 | 347.573,98 € | -30.42% |
| 2009 | 499.506,41 € | -19.84% |
| 2008 | 623.108,21 € | 5.62% |
| 2007 | 589.965,21 € | 15.23% |
| 2006 | 511.973,79 € | 4.14% |
| 2005 | 491.620,29 € | -16.54% |
| 2004 | 589.075,00 € | -63.52% |
| 2003 | 1.614.834,06 € | 11.78% |
| 2002 | 1.444.613,43 € | 7.31% |
| 2001 | 1.346.267,11 € | 23.08% |
| 2000 | 1.093.842,03 € | -15.82% |
| 1999 | 1.299.388,17 € | -13.93% |
| 1998 | 1.509.742,41 € | -26.12% |
| 1997 | 2.043.441,15 € | -19.99% |
| 1996 | 2.553.829,48 € | 17.70% |
| 1995 | 2.169.789,99 € | 3.67% |
| 1994 | 2.093.024,65 € | 1.65% |
| 1993 | 2.058.999,00 € | 37.04% |
| 1992 | 1.502.530,26 € | 12.15% |
| 1991 | 1.339.731,14 € | 38.95% |
| 1990 | 964.177,42 € | 20.63% |
| 1989 | 799.313,89 € | 85.01% |
| 1988 | 432.036,37 € | 12.05% |
| 1987 | 385.586,29 € | -6.63% |
| 1986 | 412.966,36 € | 175.25% |
| 1985 | 150.034,51 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.207.700,00 € | 4.98% |
| 2020 | 3.055.628,38 € | 5.03% |
| 2019 | 2.909.378,17 € | 7.14% |
| 2018 | 2.715.513,52 € | -4.27% |
| 2017 | 2.836.732,11 € | -6.66% |
| 2016 | 3.039.236,59 € | 0.98% |
| 2015 | 3.009.850,12 € | -1.82% |
| 2014 | 3.065.592,29 € | 4.86% |
| 2013 | 2.923.405,96 € | 10.12% |
| 2012 | 2.654.836,15 € | -3.62% |
| 2011 | 2.754.422,14 € | -5.32% |
| 2010 | 2.909.209,29 € | -9.11% |
| 2009 | 3.200.808,52 € | 38.26% |
| 2008 | 2.315.001,78 € | 19.58% |
| 2007 | 1.935.886,75 € | -24.98% |
| 2006 | 2.580.514,52 € | 12.89% |
| 2005 | 2.285.780,14 € | 15.35% |
| 2004 | 1.981.656,61 € | -67.18% |
| 2003 | 6.037.413,23 € | -51.28% |
| 2002 | 12.391.050,10 € | 288.65% |
| 2001 | 3.188.249,01 € | -2.43% |
| 2000 | 3.267.702,81 € | 23.69% |
| 1999 | 2.641.920,72 € | 4.74% |
| 1998 | 2.522.332,70 € | 11.60% |
| 1997 | 2.260.106,02 € | 5.62% |
| 1996 | 2.139.903,60 € | -6.62% |
| 1995 | 2.291.508,90 € | 184.69% |
| 1994 | 804.911,47 € | -58.06% |
| 1993 | 1.919.272,05 € | -4.11% |
| 1992 | 2.001.460,46 € | 36.30% |
| 1991 | 1.468.392,77 € | 70.50% |
| 1990 | 861.250,35 € | 80.71% |
| 1989 | 476.602,60 € | -13.14% |
| 1988 | 548.724,05 € | 57.82% |
| 1987 | 347.685,50 € | 7.58% |
| 1986 | 323.194,26 € | 67.00% |
| 1985 | 193.525,90 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.500,00 € | -98.51% |
| 2020 | 101.000,00 € | |
| 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 € | |
| 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 | 4.689.832,61 € | 20.75% |
| 2020 | 3.883.877,07 € | -30.52% |
| 2019 | 5.589.577,74 € | 7.15% |
| 2018 | 5.216.421,41 € | 17.18% |
| 2017 | 4.451.488,67 € | 122.39% |
| 2016 | 2.001.693,99 € | -80.27% |
| 2015 | 10.144.166,75 € | 34.61% |
| 2014 | 7.535.696,98 € | 35.16% |
| 2013 | 5.575.496,29 € | -0.49% |
| 2012 | 5.603.099,28 € | -2.87% |
| 2011 | 5.768.420,07 € | -40.86% |
| 2010 | 9.753.097,53 € | -46.66% |
| 2009 | 18.283.965,53 € | -9.47% |
| 2008 | 20.195.827,13 € | 25.62% |
| 2007 | 16.077.492,80 € | 4.31% |
| 2006 | 15.412.884,71 € | -5.41% |
| 2005 | 16.293.671,95 € | 60.55% |
| 2004 | 10.148.597,78 € | 822.51% |
| 2003 | 1.100.106,04 € | 1,793.71% |
| 2002 | 58.092,63 € | -99.62% |
| 2001 | 15.283.821,22 € | 92.63% |
| 2000 | 7.934.261,30 € | -11.55% |
| 1999 | 8.970.105,66 € | 5.38% |
| 1998 | 8.511.809,73 € | 10.47% |
| 1997 | 7.704.791,14 € | 210.93% |
| 1996 | 2.477.978,92 € | 19.51% |
| 1995 | 2.073.491,76 € | -80.88% |
| 1994 | 10.844.952,15 € | 100.32% |
| 1993 | 5.413.948,60 € | -38.80% |
| 1992 | 8.846.928,23 € | 64.39% |
| 1991 | 5.381.799,87 € | -16.77% |
| 1990 | 6.466.061,80 € | 95.59% |
| 1989 | 3.305.893,04 € | 117.72% |
| 1988 | 1.518.404,85 € | 111.74% |
| 1987 | 717.097,95 € | 793.30% |
| 1986 | 80.275,46 € | -89.76% |
| 1985 | 783.990,98 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 904.644,33 € | 12.33% |
| 2020 | 805.319,66 € | 5.47% |
| 2019 | 763.586,90 € | 80.26% |
| 2018 | 423.611,50 € | 31.61% |
| 2017 | 321.869,77 € | -26.23% |
| 2016 | 436.335,63 € | -7.53% |
| 2015 | 471.888,52 € | -46.39% |
| 2014 | 880.260,82 € | 36.57% |
| 2013 | 644.543,52 € | 14.35% |
| 2012 | 563.642,36 € | -21.47% |
| 2011 | 717.775,19 € | -6.04% |
| 2010 | 763.943,33 € | -34.06% |
| 2009 | 1.158.570,92 € | 517.35% |
| 2008 | 187.667,70 € | -67.29% |
| 2007 | 573.766,66 € | 576.96% |
| 2006 | 84.756,24 € | -78.53% |
| 2005 | 394.695,53 € | -2.08% |
| 2004 | 403.090,11 € | 1,609.73% |
| 2003 | 23.576,28 € | 76.30% |
| 2002 | 13.372,55 € | -96.35% |
| 2001 | 366.617,38 € | -73.76% |
| 2000 | 1.397.353,14 € | 87.50% |
| 1999 | 745.255,01 € | -57.09% |
| 1998 | 1.736.924,98 € | 381.67% |
| 1997 | 360.607,26 € | 5.26% |
| 1996 | 342.576,90 € | 1,040.00% |
| 1995 | 30.050,61 € | -64.29% |
| 1994 | 84.141,69 € | |
| 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 | 263.594,44 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 48.000,00 € | -23.81% |
| 2020 | 63.000,00 € | 31.25% |
| 2019 | 48.000,00 € | 45.45% |
| 2018 | 33.000,00 € | -45.54% |
| 2017 | 60.600,00 € | 84.19% |
| 2016 | 32.900,00 € | -44.24% |
| 2015 | 59.000,00 € | -54.62% |
| 2014 | 130.000,00 € | -35.96% |
| 2013 | 203.000,00 € | 515.15% |
| 2012 | 33.000,00 € | 0.00% |
| 2011 | 33.000,00 € | -3.97% |
| 2010 | 34.363,50 € | -10.32% |
| 2009 | 38.320,00 € | -72.23% |
| 2008 | 138.010,00 € | 162.85% |
| 2007 | 52.506,06 € | 30.03% |
| 2006 | 40.380,00 € | 24.06% |
| 2005 | 32.550,00 € | 48.11% |
| 2004 | 21.976,55 € | -99.44% |
| 2003 | 3.958.833,41 € | 23.02% |
| 2002 | 3.217.934,79 € | 13,285.48% |
| 2001 | 24.040,48 € | 0.00% |
| 2000 | 24.040,48 € | 0.00% |
| 1999 | 24.040,48 € | 0.00% |
| 1998 | 24.040,48 € | -20.00% |
| 1997 | 30.050,61 € | 0.00% |
| 1996 | 30.050,61 € | 25.00% |
| 1995 | 24.040,48 € | 0.00% |
| 1994 | 24.040,48 € | -11.11% |
| 1993 | 27.045,54 € | 125.00% |
| 1992 | 12.020,24 € | 33.33% |
| 1991 | 9.015,18 € | 0.00% |
| 1990 | 9.015,18 € | 0.00% |
| 1989 | 9.015,18 € | 0.00% |
| 1988 | 9.015,18 € | -71.58% |
| 1987 | 31.721,42 € | -25.66% |
| 1986 | 42.671,86 € | 373.33% |
| 1985 | 9.015,18 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.346.660,23 € | 5.32% |
| 2020 | 3.177.651,89 € | -16.90% |
| 2019 | 3.824.077,72 € | 1.70% |
| 2018 | 3.760.176,71 € | 21.70% |
| 2017 | 3.089.806,89 € | 1.56% |
| 2016 | 3.042.287,66 € | 9.80% |
| 2015 | 2.770.655,84 € | 9.53% |
| 2014 | 2.529.545,51 € | -4.47% |
| 2013 | 2.647.795,75 € | -10.46% |
| 2012 | 2.957.254,28 € | -2.99% |
| 2011 | 3.048.255,29 € | 5.36% |
| 2010 | 2.893.231,61 € | 11.26% |
| 2009 | 2.600.398,58 € | 9.41% |
| 2008 | 2.376.639,35 € | 3.92% |
| 2007 | 2.287.002,51 € | -7.77% |
| 2006 | 2.479.731,59 € | -2.35% |
| 2005 | 2.539.397,68 € | -40.83% |
| 2004 | 4.291.478,06 € | -88.46% |
| 2003 | 37.175.957,56 € | -9.42% |
| 2002 | 41.042.859,84 € | 1,200.75% |
| 2001 | 3.155.313,55 € | 15.87% |
| 2000 | 2.723.201,41 € | 4.64% |
| 1999 | 2.602.337,72 € | 8.73% |
| 1998 | 2.393.432,46 € | 2.85% |
| 1997 | 2.327.005,46 € | 3.95% |
| 1996 | 2.238.617,00 € | 313.86% |
| 1995 | 540.910,89 € | -50.90% |
| 1994 | 1.101.655,19 € | 13.49% |
| 1993 | 970.729,68 € | 5.91% |
| 1992 | 916.543,46 € | 18.50% |
| 1991 | 773.432,87 € | 26.86% |
| 1990 | 609.694,72 € | 10.73% |
| 1989 | 550.606,79 € | 51.21% |
| 1988 | 364.144,21 € | 44.02% |
| 1987 | 252.843,56 € | 22.04% |
| 1986 | 207.178,96 € | 5.43% |
| 1985 | 196.512,43 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Huesca
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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