Presupuestos Municipales Ayuntamiento de Huelma 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Huelma 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 Huelma en 2021
| Presupuesto municipal Ayuntamiendo de Huelma en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.450.000,00 € | 31.77% | Gastos personal | 1.989.750,00 € | 43.59% |
| Impuestos indirectos | 15.400,00 € | 0.34% | Gastos bienes y servicios | 1.572.360,00 € | 34.45% |
| Tasas y otros ingresos | 1.034.136,00 € | 22.66% | Gastos financieros | 3.000,00 € | 0.07% |
| Transferencias Corrientes | 1.904.522,00 € | 41.73% | Transferencias Corrientes | 486.700,00 € | 10.66% |
| Ingresos Patrimoniales | 57.150,00 € | 1.25% | Fondo de Contingencia | 116.000,00 € | 2.54% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 391.998,00 € | 8.59% |
| Transferencias de capital | 100.000,00 € | 2.19% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 3.006,00 € | 0.07% | Activos financieros | 3.006,00 € | 0.07% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 1.400,00 € | 0.03% |
| Total | 4.564.214,00 € | 100% | Total | 4.564.214,00 € | 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 Huelma 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 4.564.214,00 € | -1.02% | 4.564.214,00 € | -1.02% | |
| 2020 | 4.611.092,00 € | -10.27% | 4.611.092,00 € | -9.76% | |
| 2019 | 5.138.761,68 € | -9.26% | 5.109.788,95 € | -11.61% | |
| 2018 | 5.662.974,60 € | -9.28% | 5.780.793,40 € | -2.41% | |
| 2017 | 6.242.388,27 € | 21.94% | 5.923.605,99 € | 27.39% | |
| 2016 | 5.119.031,27 € | -3.01% | 4.650.075,97 € | -10.71% | |
| 2015 | 5.277.789,10 € | 9.03% | 5.207.948,66 € | 20.80% | |
| 2014 | 4.840.672,95 € | 5.37% | 4.311.299,77 € | -2.85% | |
| 2013 | 4.594.123,65 € | -6.55% | 4.437.671,05 € | -4.71% | |
| 2012 | 4.915.887,19 € | 1.40% | 4.656.926,08 € | -16.16% | |
| 2011 | 4.847.980,49 € | -25.85% | 5.554.492,00 € | -13.67% | |
| 2010 | 6.537.648,07 € | -0.24% | 6.433.961,72 € | -0.49% | |
| 2009 | 6.553.621,14 € | 22.87% | 6.465.772,77 € | 32.59% | |
| 2008 | 5.333.831,85 € | 6.43% | 4.876.390,48 € | -8.70% | |
| 2007 | 5.011.352,08 € | 12.06% | 5.340.984,72 € | 14.08% | |
| 2006 | 4.471.891,54 € | -1.63% | 4.681.609,86 € | 25.56% | |
| 2005 | 4.545.799,43 € | 11.31% | 3.728.670,66 € | 8.58% | |
| 2004 | 4.083.977,66 € | 286.88% | 3.434.138,93 € | 145.04% | |
| 2003 | 1.055.612,15 € | -11.66% | 1.401.461,22 € | 2.72% | |
| 2002 | 1.195.006,69 € | -56.91% | 1.364.307,79 € | -50.80% | |
| 2000 | 2.773.163,44 € | 23.55% | 2.773.163,43 € | 23.55% | |
| 1999 | 2.244.557,27 € | 7.24% | 2.244.557,27 € | 7.24% | |
| 1998 | 2.093.032,38 € | 4.98% | 2.093.032,35 € | 4.98% | |
| 1997 | 1.993.821,32 € | 1.31% | 1.993.821,30 € | 1.31% | |
| 1996 | 1.968.049,79 € | 6.19% | 1.968.049,76 € | 6.19% | |
| 1995 | 1.853.317,89 € | -6.45% | 1.853.317,91 € | -6.45% | |
| 1994 | 1.981.047,24 € | -17.96% | 1.981.047,25 € | -17.96% | |
| 1993 | 2.414.836,06 € | 18.18% | 2.414.836,06 € | 18.18% | |
| 1992 | 2.043.321,73 € | 33.44% | 2.043.321,72 € | 33.44% | |
| 1991 | 1.531.320,59 € | 14.09% | 1.531.320,60 € | 14.09% | |
| 1990 | 1.342.246,43 € | 17.73% | 1.342.246,44 € | 17.73% | |
| 1989 | 1.140.119,97 € | 47.65% | 1.140.119,96 € | 47.65% | |
| 1988 | 772.153,38 € | 10.81% | 772.153,38 € | 10.81% | |
| 1987 | 696.853,25 € | 17.03% | 696.853,25 € | 17.03% | |
| 1986 | 595.469,03 € | 40.57% | 595.469,02 € | 40.57% | |
| 1985 | 423.619,55 € | 423.619,54 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.450.000,00 € | -1.63% |
| 2020 | 1.474.000,00 € | -0.33% |
| 2019 | 1.478.842,69 € | -4.61% |
| 2018 | 1.550.264,20 € | -23.50% |
| 2017 | 2.026.375,19 € | 31.10% |
| 2016 | 1.545.692,18 € | 13.61% |
| 2015 | 1.360.516,67 € | -2.01% |
| 2014 | 1.388.492,82 € | 9.88% |
| 2013 | 1.263.648,99 € | 2.48% |
| 2012 | 1.233.049,93 € | 9.86% |
| 2011 | 1.122.355,35 € | -3.46% |
| 2010 | 1.162.530,44 € | 6.29% |
| 2009 | 1.093.697,10 € | -4.30% |
| 2008 | 1.142.817,48 € | 15.93% |
| 2007 | 985.779,04 € | 25.20% |
| 2006 | 787.392,83 € | -8.78% |
| 2005 | 863.161,50 € | 22.43% |
| 2004 | 705.000,93 € | 1,193.86% |
| 2003 | 54.488,13 € | 1,016.64% |
| 2002 | 4.879,65 € | -99.07% |
| 2000 | 525.629,09 € | 5.65% |
| 1999 | 497.517,82 € | 2.07% |
| 1998 | 487.420,82 € | 2.08% |
| 1997 | 477.510,13 € | 2.12% |
| 1996 | 467.587,42 € | 2.98% |
| 1995 | 454.064,64 € | 5.66% |
| 1994 | 429.723,65 € | 10.00% |
| 1993 | 390.657,87 € | 18.78% |
| 1992 | 328.901,23 € | 30.46% |
| 1991 | 252.107,15 € | 14.29% |
| 1990 | 220.578,27 € | -5.43% |
| 1989 | 233.246,67 € | 93.86% |
| 1988 | 120.317,69 € | 25.77% |
| 1987 | 95.668,43 € | 13.54% |
| 1986 | 84.256,49 € | 8.18% |
| 1985 | 77.885,76 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.400,00 € | -47.62% |
| 2020 | 29.400,00 € | 107.06% |
| 2019 | 14.198,91 € | -37.25% |
| 2018 | 22.628,71 € | -38.70% |
| 2017 | 36.915,59 € | 6.38% |
| 2016 | 34.702,20 € | 17.93% |
| 2015 | 29.425,31 € | 3.90% |
| 2014 | 28.321,59 € | -28.66% |
| 2013 | 39.697,61 € | 7.24% |
| 2012 | 37.017,87 € | 41.14% |
| 2011 | 26.226,86 € | -69.78% |
| 2010 | 86.789,38 € | -6.88% |
| 2009 | 93.203,15 € | 17.64% |
| 2008 | 79.226,93 € | -49.99% |
| 2007 | 158.413,54 € | 101.87% |
| 2006 | 78.471,33 € | -51.04% |
| 2005 | 160.260,31 € | 60.58% |
| 2004 | 99.799,73 € | -84.71% |
| 2003 | 652.511,32 € | 25.30% |
| 2002 | 520.749,50 € | 15,653.70% |
| 2000 | 3.305,57 € | 0.00% |
| 1999 | 3.305,57 € | 0.00% |
| 1998 | 3.305,57 € | 0.00% |
| 1997 | 3.305,57 € | 0.00% |
| 1996 | 3.305,57 € | -4.35% |
| 1995 | 3.455,82 € | 0.00% |
| 1994 | 3.455,82 € | 0.00% |
| 1993 | 3.455,82 € | 0.00% |
| 1992 | 3.455,82 € | -4.98% |
| 1991 | 3.636,93 € | 4.47% |
| 1990 | 3.481,43 € | -92.58% |
| 1989 | 46.948,68 € | 15.07% |
| 1988 | 40.799,19 € | 19.49% |
| 1987 | 34.145,44 € | 14.53% |
| 1986 | 29.813,21 € | 13.68% |
| 1985 | 26.225,22 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.034.136,00 € | -2.66% |
| 2020 | 1.062.436,00 € | 5.71% |
| 2019 | 1.005.023,32 € | 4.54% |
| 2018 | 961.395,96 € | -2.69% |
| 2017 | 987.987,19 € | -7.75% |
| 2016 | 1.070.979,19 € | 2.05% |
| 2015 | 1.049.425,09 € | 0.59% |
| 2014 | 1.043.321,44 € | 8.96% |
| 2013 | 957.500,08 € | -16.90% |
| 2012 | 1.152.192,95 € | 24.57% |
| 2011 | 924.961,23 € | -12.97% |
| 2010 | 1.062.841,32 € | 12.37% |
| 2009 | 945.813,08 € | 14.59% |
| 2008 | 825.357,71 € | -2.08% |
| 2007 | 842.896,97 € | 20.95% |
| 2006 | 696.880,32 € | -11.62% |
| 2005 | 788.539,08 € | 34.65% |
| 2004 | 585.642,48 € | -48.40% |
| 2003 | 1.135.054,91 € | 12.37% |
| 2002 | 1.010.063,05 € | 92.44% |
| 2000 | 524.860,51 € | -14.01% |
| 1999 | 610.364,23 € | 13.96% |
| 1998 | 535.573,91 € | -7.39% |
| 1997 | 578.337,13 € | 36.32% |
| 1996 | 424.251,09 € | 6.82% |
| 1995 | 397.162,68 € | 10.14% |
| 1994 | 360.598,42 € | 12.54% |
| 1993 | 320.406,70 € | 3.81% |
| 1992 | 308.636,75 € | 16.85% |
| 1991 | 264.138,47 € | 5.31% |
| 1990 | 250.817,21 € | 25.01% |
| 1989 | 200.640,08 € | 7.32% |
| 1988 | 186.957,46 € | 38.63% |
| 1987 | 134.865,60 € | -0.11% |
| 1986 | 135.012,56 € | 15.57% |
| 1985 | 116.826,48 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.904.522,00 € | 1.28% |
| 2020 | 1.880.400,00 € | -14.45% |
| 2019 | 2.198.128,93 € | -17.12% |
| 2018 | 2.652.238,55 € | -2.01% |
| 2017 | 2.706.523,98 € | 33.74% |
| 2016 | 2.023.693,23 € | 1.53% |
| 2015 | 1.993.144,84 € | 0.33% |
| 2014 | 1.986.658,13 € | 22.07% |
| 2013 | 1.627.498,63 € | -5.50% |
| 2012 | 1.722.192,37 € | -0.54% |
| 2011 | 1.731.471,51 € | -27.71% |
| 2010 | 2.395.021,77 € | 2.56% |
| 2009 | 2.335.272,37 € | -13.00% |
| 2008 | 2.684.239,58 € | 34.95% |
| 2007 | 1.989.052,71 € | 31.51% |
| 2006 | 1.512.438,60 € | -15.48% |
| 2005 | 1.789.385,89 € | 59.15% |
| 2004 | 1.124.328,95 € | 5,205.57% |
| 2003 | 21.191,47 € | 42.49% |
| 2002 | 14.872,52 € | -98.00% |
| 2000 | 744.654,00 € | 15.36% |
| 1999 | 645.487,00 € | 0.25% |
| 1998 | 643.856,68 € | -0.11% |
| 1997 | 644.585,48 € | 9.77% |
| 1996 | 587.188,83 € | -2.78% |
| 1995 | 603.963,07 € | -3.24% |
| 1994 | 624.217,18 € | 0.98% |
| 1993 | 618.146,96 € | 17.68% |
| 1992 | 525.291,86 € | 18.64% |
| 1991 | 442.772,27 € | 24.26% |
| 1990 | 356.321,63 € | 3.00% |
| 1989 | 345.947,39 € | 39.30% |
| 1988 | 248.347,90 € | -1.89% |
| 1987 | 253.120,83 € | 30.19% |
| 1986 | 194.423,27 € | 3.38% |
| 1985 | 188.064,87 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 57.150,00 € | -7.60% |
| 2020 | 61.850,00 € | -32.45% |
| 2019 | 91.555,84 € | 105.60% |
| 2018 | 44.530,89 € | 50.07% |
| 2017 | 29.673,01 € | -47.55% |
| 2016 | 56.575,78 € | 6.95% |
| 2015 | 52.897,33 € | -4.03% |
| 2014 | 55.117,38 € | -6.98% |
| 2013 | 59.252,79 € | 26.75% |
| 2012 | 46.747,06 € | -4.21% |
| 2011 | 48.801,76 € | -46.12% |
| 2010 | 90.576,15 € | 50.95% |
| 2009 | 60.005,70 € | -3.71% |
| 2008 | 62.316,81 € | 71.14% |
| 2007 | 36.412,39 € | 11.39% |
| 2006 | 32.688,49 € | 54.40% |
| 2005 | 21.171,65 € | -24.63% |
| 2004 | 28.088,98 € | -87.52% |
| 2003 | 225.144,60 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 43.808,34 € | 61.98% |
| 1999 | 27.045,54 € | -64.98% |
| 1998 | 77.233,33 € | 188.40% |
| 1997 | 26.779,61 € | 85.35% |
| 1996 | 14.448,33 € | -37.13% |
| 1995 | 22.982,70 € | 43.01% |
| 1994 | 16.071,06 € | 55.10% |
| 1993 | 10.361,45 € | -32.50% |
| 1992 | 15.349,85 € | 18.27% |
| 1991 | 12.978,86 € | 0.00% |
| 1990 | 12.978,86 € | -2.28% |
| 1989 | 13.281,85 € | 0.95% |
| 1988 | 13.157,36 € | 38.10% |
| 1987 | 9.527,29 € | 90.51% |
| 1986 | 5.001,02 € | -5.67% |
| 1985 | 5.301,53 € | |
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 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 602.832,52 € | -7.04% |
| 2002 | 648.459,39 € | 439.47% |
| 2000 | 120.202,42 € | 185.71% |
| 1999 | 42.070,85 € | |
| 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 Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100.000,00 € | 0.00% |
| 2020 | 100.000,00 € | -71.51% |
| 2019 | 351.011,99 € | -18.73% |
| 2018 | 431.916,29 € | -5.06% |
| 2017 | 454.913,31 € | 17.43% |
| 2016 | 387.388,69 € | -51.11% |
| 2015 | 792.379,86 € | 140.21% |
| 2014 | 329.864,85 € | -43.33% |
| 2013 | 582.098,79 € | -11.80% |
| 2012 | 659.999,01 € | -31.20% |
| 2011 | 959.256,70 € | -42.56% |
| 2010 | 1.669.889,01 € | -15.24% |
| 2009 | 1.970.082,74 € | 313.95% |
| 2008 | 475.926,28 € | -46.32% |
| 2007 | 886.678,43 € | -26.48% |
| 2006 | 1.206.085,97 € | 87.76% |
| 2005 | 642.356,64 € | -49.33% |
| 2004 | 1.267.607,59 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 364.132,20 € | 60.81% |
| 1999 | 226.442,39 € | -32.49% |
| 1998 | 335.424,86 € | 28.86% |
| 1997 | 260.298,34 € | -24.03% |
| 1996 | 342.637,00 € | 42.49% |
| 1995 | 240.470,95 € | -49.04% |
| 1994 | 471.854,60 € | -24.12% |
| 1993 | 621.870,75 € | 38.74% |
| 1992 | 448.234,83 € | 151.96% |
| 1991 | 177.899,58 € | -32.53% |
| 1990 | 263.662,23 € | -10.40% |
| 1989 | 294.255,53 € | 81.33% |
| 1988 | 162.273,27 € | 0.00% |
| 1987 | 162.273,27 € | 17.39% |
| 1986 | 138.232,78 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.006,00 € | 0.00% |
| 2020 | 3.006,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 421.574,66 € | 367.63% |
| 2002 | 90.152,00 € | 2,900.01% |
| 2000 | 3.005,06 € | 0.00% |
| 1999 | 3.005,06 € | 0.00% |
| 1998 | 3.005,06 € | 0.00% |
| 1997 | 3.005,06 € | 0.00% |
| 1996 | 3.005,06 € | 0.00% |
| 1995 | 3.005,06 € | 0.00% |
| 1994 | 3.005,06 € | 0.00% |
| 1993 | 3.005,06 € | 0.00% |
| 1992 | 3.005,06 € | -74.34% |
| 1991 | 11.709,81 € | -66.30% |
| 1990 | 34.747,53 € | 499.12% |
| 1989 | 5.799,77 € | 1,829.98% |
| 1988 | 300,51 € | 0.00% |
| 1987 | 300,51 € | 0.00% |
| 1986 | 300,51 € | 0.00% |
| 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 € | -100.00% |
| 2014 | 8.896,74 € | -86.19% |
| 2013 | 64.426,76 € | -0.40% |
| 2012 | 64.688,00 € | 85.31% |
| 2011 | 34.907,08 € | -50.13% |
| 2010 | 70.000,00 € | 26.02% |
| 2009 | 55.547,00 € | -13.14% |
| 2008 | 63.947,06 € | -42.97% |
| 2007 | 112.119,00 € | -29.01% |
| 2006 | 157.934,00 € | -43.78% |
| 2005 | 280.924,36 € | 2.71% |
| 2004 | 273.509,00 € | -92.60% |
| 2003 | 3.694.056,41 € | 29.71% |
| 2002 | 2.847.860,27 € | 542.04% |
| 2000 | 443.566,25 € | 134.30% |
| 1999 | 189.318,81 € | 2,525.00% |
| 1998 | 7.212,15 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 125.626,49 € | -2.02% |
| 1995 | 128.212,97 € | 77.77% |
| 1994 | 72.121,45 € | -83.86% |
| 1993 | 446.931,45 € | 8.89% |
| 1992 | 410.446,33 € | 12.12% |
| 1991 | 366.077,52 € | 83.35% |
| 1990 | 199.659,27 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 6.951,88 € | -17.53% |
| 1986 | 8.429,19 € | -6.50% |
| 1985 | 9.015,18 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.989.750,00 € | 7.19% |
| 2020 | 1.856.250,00 € | -11.60% |
| 2019 | 2.099.783,51 € | -0.85% |
| 2018 | 2.117.751,61 € | -0.67% |
| 2017 | 2.132.039,85 € | 2.68% |
| 2016 | 2.076.358,97 € | -2.97% |
| 2015 | 2.139.957,75 € | 6.60% |
| 2014 | 2.007.377,67 € | 4.28% |
| 2013 | 1.925.062,42 € | 6.81% |
| 2012 | 1.802.277,79 € | -9.39% |
| 2011 | 1.988.966,87 € | 7.08% |
| 2010 | 1.857.508,34 € | -2.74% |
| 2009 | 1.909.744,21 € | 27.52% |
| 2008 | 1.497.593,83 € | -11.07% |
| 2007 | 1.684.001,04 € | -1.60% |
| 2006 | 1.711.325,52 € | 44.14% |
| 2005 | 1.187.240,68 € | -1.58% |
| 2004 | 1.206.307,03 € | 24.16% |
| 2003 | 971.570,12 € | 27.76% |
| 2002 | 760.453,99 € | 0.84% |
| 2000 | 754.149,99 € | 31.40% |
| 1999 | 573.920,59 € | -17.89% |
| 1998 | 698.928,66 € | 2.50% |
| 1997 | 681.851,72 € | 4.30% |
| 1996 | 653.769,11 € | 8.47% |
| 1995 | 602.705,10 € | -3.94% |
| 1994 | 627.452,37 € | -3.36% |
| 1993 | 649.261,01 € | 2.47% |
| 1992 | 633.623,56 € | 38.90% |
| 1991 | 456.178,97 € | 14.56% |
| 1990 | 398.197,71 € | -23.66% |
| 1989 | 521.604,41 € | 57.16% |
| 1988 | 331.901,58 € | 6.16% |
| 1987 | 312.633,63 € | 21.37% |
| 1986 | 257.589,35 € | 7.49% |
| 1985 | 239.637,42 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.572.360,00 € | -17.82% |
| 2020 | 1.913.323,00 € | -17.04% |
| 2019 | 2.306.356,45 € | 0.17% |
| 2018 | 2.302.432,83 € | 7.86% |
| 2017 | 2.134.648,74 € | 25.33% |
| 2016 | 1.703.240,63 € | 1.45% |
| 2015 | 1.678.915,58 € | 17.03% |
| 2014 | 1.434.570,92 € | -3.64% |
| 2013 | 1.488.695,87 € | -8.16% |
| 2012 | 1.620.971,42 € | -0.11% |
| 2011 | 1.622.728,69 € | -10.32% |
| 2010 | 1.809.538,62 € | 10.30% |
| 2009 | 1.640.595,63 € | 12.35% |
| 2008 | 1.460.243,35 € | 0.69% |
| 2007 | 1.450.199,10 € | 20.09% |
| 2006 | 1.207.553,53 € | 14.44% |
| 2005 | 1.055.215,86 € | 15.44% |
| 2004 | 914.049,89 € | 7,782.17% |
| 2003 | 11.596,43 € | -29.08% |
| 2002 | 16.352,52 € | -97.74% |
| 2000 | 723.714,84 € | -3.17% |
| 1999 | 747.392,88 € | 24.23% |
| 1998 | 601.602,75 € | -15.53% |
| 1997 | 712.199,34 € | 27.56% |
| 1996 | 558.340,24 € | -4.08% |
| 1995 | 582.093,81 € | 7.91% |
| 1994 | 539.418,45 € | 15.30% |
| 1993 | 467.833,83 € | 9.35% |
| 1992 | 427.849,70 € | 45.15% |
| 1991 | 294.758,56 € | 20.08% |
| 1990 | 245.477,46 € | 23.72% |
| 1989 | 198.406,12 € | 24.46% |
| 1988 | 159.414,21 € | 30.59% |
| 1987 | 122.071,50 € | 10.33% |
| 1986 | 110.637,29 € | -8.18% |
| 1985 | 120.494,40 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.000,00 € | 0.00% |
| 2020 | 3.000,00 € | 315.57% |
| 2019 | 721,90 € | -78.23% |
| 2018 | 3.315,85 € | 33.56% |
| 2017 | 2.482,72 € | -48.13% |
| 2016 | 4.786,82 € | -22.21% |
| 2015 | 6.153,87 € | -2.34% |
| 2014 | 6.301,62 € | -15.62% |
| 2013 | 7.468,01 € | -65.01% |
| 2012 | 21.346,24 € | 87.48% |
| 2011 | 11.385,95 € | -17.31% |
| 2010 | 13.769,95 € | -41.36% |
| 2009 | 23.482,51 € | -6.81% |
| 2008 | 25.197,87 € | -10.76% |
| 2007 | 28.235,72 € | 49.36% |
| 2006 | 18.904,03 € | 37.76% |
| 2005 | 13.722,03 € | 60.07% |
| 2004 | 8.572,29 € | -97.04% |
| 2003 | 289.417,28 € | 15.99% |
| 2002 | 249.514,70 € | 691.53% |
| 2000 | 31.523,08 € | 22.47% |
| 1999 | 25.738,42 € | -1.23% |
| 1998 | 26.059,88 € | -69.03% |
| 1997 | 84.141,69 € | 0.00% |
| 1996 | 84.141,69 € | -1.07% |
| 1995 | 85.050,03 € | 1.84% |
| 1994 | 83.513,69 € | -3.17% |
| 1993 | 86.245,24 € | 33.94% |
| 1992 | 64.392,27 € | 41.56% |
| 1991 | 45.486,43 € | 17.09% |
| 1990 | 38.848,18 € | 206.29% |
| 1989 | 12.683,60 € | -55.66% |
| 1988 | 28.603,22 € | 0.63% |
| 1987 | 28.424,21 € | -6.01% |
| 1986 | 30.241,97 € | 45.46% |
| 1985 | 20.789,97 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 486.700,00 € | -8.45% |
| 2020 | 531.637,00 € | 22.03% |
| 2019 | 435.651,55 € | -59.69% |
| 2018 | 1.080.858,21 € | -6.34% |
| 2017 | 1.153.992,38 € | 116.14% |
| 2016 | 533.916,13 € | -3.44% |
| 2015 | 552.951,24 € | 21.85% |
| 2014 | 453.785,15 € | -1.49% |
| 2013 | 460.644,53 € | -0.95% |
| 2012 | 465.084,43 € | -23.81% |
| 2011 | 610.446,77 € | -45.09% |
| 2010 | 1.111.778,70 € | 0.17% |
| 2009 | 1.109.885,44 € | 0.67% |
| 2008 | 1.102.504,96 € | 70.84% |
| 2007 | 645.328,42 € | 65.64% |
| 2006 | 389.589,64 € | 6.65% |
| 2005 | 365.288,92 € | 12.10% |
| 2004 | 325.859,27 € | -36.67% |
| 2003 | 514.539,73 € | -26.04% |
| 2002 | 695.705,29 € | 173.52% |
| 2000 | 254.356,23 € | 22.81% |
| 1999 | 207.108,77 € | -2.58% |
| 1998 | 212.602,30 € | 83.65% |
| 1997 | 115.765,46 € | -15.65% |
| 1996 | 137.241,11 € | 3.13% |
| 1995 | 133.072,49 € | 23.04% |
| 1994 | 108.152,13 € | 8.95% |
| 1993 | 99.264,12 € | 20.68% |
| 1992 | 82.255,57 € | -9.50% |
| 1991 | 90.887,35 € | -3.32% |
| 1990 | 94.004,37 € | 250.98% |
| 1989 | 26.783,47 € | -26.15% |
| 1988 | 36.266,20 € | 74.07% |
| 1987 | 20.834,33 € | 27.77% |
| 1986 | 16.306,48 € | 12.89% |
| 1985 | 14.445,13 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 116.000,00 € | 271.79% |
| 2020 | 31.200,00 € | |
| 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 | 391.998,00 € | 44.50% |
| 2020 | 271.276,00 € | 18.15% |
| 2019 | 229.608,94 € | -16.94% |
| 2018 | 276.434,90 € | -19.17% |
| 2017 | 342.003,49 € | 55.65% |
| 2016 | 219.730,90 € | -71.03% |
| 2015 | 758.479,76 € | 145.72% |
| 2014 | 308.671,64 € | -20.26% |
| 2013 | 387.085,12 € | 2.41% |
| 2012 | 377.971,57 € | -65.70% |
| 2011 | 1.102.008,86 € | -26.58% |
| 2010 | 1.500.979,45 € | -11.55% |
| 2009 | 1.697.008,73 € | 139.70% |
| 2008 | 707.985,76 € | -46.46% |
| 2007 | 1.322.286,04 € | 16.55% |
| 2006 | 1.134.488,35 € | 46.93% |
| 2005 | 772.138,96 € | -2.25% |
| 2004 | 789.948,77 € | 274.76% |
| 2003 | 210.787,25 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 894.839,19 € | 65.89% |
| 1999 | 539.421,74 € | 77.49% |
| 1998 | 303.917,41 € | 112.47% |
| 1997 | 143.040,88 € | -66.67% |
| 1996 | 429.137,60 € | 31.96% |
| 1995 | 325.196,68 € | -38.75% |
| 1994 | 530.899,08 € | -46.67% |
| 1993 | 995.551,79 € | 36.38% |
| 1992 | 729.993,71 € | 25.07% |
| 1991 | 583.661,46 € | 19.57% |
| 1990 | 488.127,90 € | 33.69% |
| 1989 | 365.127,54 € | 107.94% |
| 1988 | 175.588,62 € | 8.21% |
| 1987 | 162.273,27 € | 17.39% |
| 1986 | 138.232,78 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 37.666,60 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 49.599,61 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 20.159,73 € | -79.87% |
| 2013 | 100.142,00 € | -59.96% |
| 2012 | 250.115,81 € | 192.40% |
| 2011 | 85.540,23 € | 197.99% |
| 2010 | 28.706,00 € | 165.80% |
| 2009 | 10.800,00 € | -28.00% |
| 2008 | 15.000,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 74.250,00 € | 146.06% |
| 2005 | 30.175,09 € | -69.55% |
| 2004 | 99.095,87 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 41.656,15 € | -31.10% |
| 1999 | 60.461,82 € | -67.53% |
| 1998 | 186.193,55 € | 15.81% |
| 1997 | 160.777,98 € | 428.68% |
| 1996 | 30.411,21 € | -45.36% |
| 1995 | 55.653,72 € | 49.29% |
| 1994 | 37.279,58 € | -48.57% |
| 1993 | 72.482,06 € | 19.17% |
| 1992 | 60.822,42 € | 98.43% |
| 1991 | 30.651,62 € | -27.14% |
| 1990 | 42.070,85 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 18.030,36 € | -42.36% |
| 1987 | 31.281,51 € | 44.16% |
| 1986 | 21.699,54 € | 68.87% |
| 1985 | 12.849,64 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.006,00 € | 0.00% |
| 2020 | 3.006,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 460.510,79 € | 650.69% |
| 2002 | 61.344,71 € | 1,941.38% |
| 2000 | 3.005,06 € | 0.00% |
| 1999 | 3.005,06 € | 0.00% |
| 1998 | 3.005,06 € | 0.00% |
| 1997 | 3.005,06 € | 0.00% |
| 1996 | 3.005,06 € | 0.00% |
| 1995 | 3.005,06 € | 0.00% |
| 1994 | 3.005,06 € | 0.00% |
| 1993 | 3.005,06 € | -66.67% |
| 1992 | 9.015,18 € | 200.00% |
| 1991 | 3.005,06 € | 0.00% |
| 1990 | 3.005,06 € | -48.19% |
| 1989 | 5.799,77 € | 1,829.98% |
| 1988 | 300,51 € | 0.00% |
| 1987 | 300,51 € | 0.00% |
| 1986 | 300,51 € | 0.00% |
| 1985 | 300,51 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.400,00 € | 0.00% |
| 2020 | 1.400,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 158.438,81 € | 153.73% |
| 2016 | 62.442,91 € | -12.66% |
| 2015 | 71.490,46 € | -11.12% |
| 2014 | 80.433,04 € | 17.30% |
| 2013 | 68.573,10 € | -42.45% |
| 2012 | 119.158,82 € | -10.69% |
| 2011 | 133.414,63 € | 19.46% |
| 2010 | 111.680,66 € | 50.40% |
| 2009 | 74.256,25 € | 9.42% |
| 2008 | 67.864,71 € | -67.83% |
| 2007 | 210.934,40 € | 44.97% |
| 2006 | 145.498,79 € | -52.28% |
| 2005 | 304.889,12 € | 237.62% |
| 2004 | 90.305,81 € | -97.43% |
| 2003 | 3.514.033,75 € | 17.98% |
| 2002 | 2.978.377,90 € | 4,159.76% |
| 2000 | 69.918,89 € | -20.10% |
| 1999 | 87.507,99 € | 44.11% |
| 1998 | 60.722,74 € | -34.73% |
| 1997 | 93.039,17 € | 29.21% |
| 1996 | 72.003,74 € | 8.21% |
| 1995 | 66.541,02 € | 29.64% |
| 1994 | 51.326,89 € | 24.60% |
| 1993 | 41.192,95 € | 16.47% |
| 1992 | 35.369,31 € | 32.51% |
| 1991 | 26.691,15 € | -17.91% |
| 1990 | 32.514,91 € | 234.69% |
| 1989 | 9.715,05 € | -55.94% |
| 1988 | 22.048,68 € | 15.84% |
| 1987 | 19.034,29 € | -6.97% |
| 1986 | 20.461,10 € | 35.48% |
| 1985 | 15.102,47 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Huelma
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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