Presupuestos Municipales Ayuntamiento de Huércal de Almería 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Huércal de Almería 1985-2021
Esta información es de acceso publico en el Ministerio de Administraciones Publicas (http://www.dgal.map.es/), desde Foro-ciudad ,hemos agrupado la informacion disponible por cada ayuntamiento para que pueda verse cual ha sido la evolucion de los presupuestos y el presupuesto del ultimo año del que hay informacion.
- Presupuesto municipal año 2021.
- Evolucion del presupuesto 1985-2021
- Evolucion de Ingresos por capitulos 1985-2021
--- Cap. 1: Impuestos directos.
--- Cap. 2: Impuestos indirectos.
--- Cap. 3: Tasas y otros ingresos.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Ingresos Patrimoniales.
--- Cap. 6: Enajenación inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
- Evolucion de Gastos por capitulos 1985-2021
--- Cap. 1: Gastos personal.
--- Cap. 2: Gastos bienes y servicios.
--- Cap. 3: Gastos financieros.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Fondo de Contingencia.
--- Cap. 6: Inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
^ - Evolucion del presupuesto 1985-2021
- Evolucion de Ingresos por capitulos 1985-2021
--- Cap. 1: Impuestos directos.
--- Cap. 2: Impuestos indirectos.
--- Cap. 3: Tasas y otros ingresos.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Ingresos Patrimoniales.
--- Cap. 6: Enajenación inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
- Evolucion de Gastos por capitulos 1985-2021
--- Cap. 1: Gastos personal.
--- Cap. 2: Gastos bienes y servicios.
--- Cap. 3: Gastos financieros.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Fondo de Contingencia.
--- Cap. 6: Inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
Presupuesto municipal Ayuntamiendo de Huércal de Almería en 2021
| Presupuesto municipal Ayuntamiendo de Huércal de Almería en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 5.515.232,00 € | 45.13% | Gastos personal | 5.869.043,99 € | 48.02% |
| Impuestos indirectos | 150.000,00 € | 1.23% | Gastos bienes y servicios | 3.952.718,08 € | 32.34% |
| Tasas y otros ingresos | 746.694,00 € | 6.11% | Gastos financieros | 2.500,00 € | 0.02% |
| Transferencias Corrientes | 5.719.800,07 € | 46.80% | Transferencias Corrientes | 1.224.250,00 € | 10.02% |
| Ingresos Patrimoniales | 71.795,00 € | 0.59% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 751.038,00 € | 6.15% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 403.971,00 € | 3.31% |
| Activos financieros | 18.000,00 € | 0.15% | Activos financieros | 18.000,00 € | 0.15% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 12.221.521,07 € | 100% | Total | 12.221.521,07 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2021.
| Evolucion del presupuesto de Huércal de Almería 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 12.221.521,07 € | -2.04% | 12.221.521,07 € | -2.04% | |
| 2020 | 12.475.979,16 € | -0.45% | 12.475.979,16 € | 21.50% | |
| 2019 | 12.532.662,40 € | -0.07% | 10.267.924,05 € | -2.57% | |
| 2018 | 12.540.824,04 € | 10.48% | 10.538.802,36 € | 16.61% | |
| 2017 | 11.351.160,06 € | -3.03% | 9.037.402,33 € | 0.85% | |
| 2016 | 11.705.517,01 € | 5.62% | 8.960.858,69 € | -17.16% | |
| 2015 | 11.083.142,96 € | -6.13% | 10.816.827,03 € | 9.98% | |
| 2014 | 11.806.419,06 € | 1.75% | 9.835.652,46 € | -12.17% | |
| 2013 | 11.603.160,64 € | -2.10% | 11.198.990,94 € | 31.37% | |
| 2012 | 11.851.450,86 € | 11.06% | 8.524.502,37 € | -16.80% | |
| 2011 | 10.671.337,15 € | -16.50% | 10.246.086,71 € | -11.77% | |
| 2010 | 12.779.812,64 € | -15.22% | 11.613.289,06 € | -12.44% | |
| 2009 | 15.073.697,53 € | 43.17% | 13.263.350,61 € | 20.96% | |
| 2008 | 10.528.550,02 € | 1.89% | 10.965.165,99 € | -15.35% | |
| 2007 | 10.332.850,52 € | -14.55% | 12.954.023,58 € | 20.32% | |
| 2006 | 12.092.121,11 € | 27.66% | 10.766.525,86 € | 12.95% | |
| 2005 | 9.472.238,02 € | -25.64% | 9.532.438,20 € | -16.94% | |
| 2004 | 12.738.680,71 € | 308.82% | 11.475.994,19 € | 1,250.12% | |
| 2003 | 3.115.944,99 € | 3.07% | 850.000,85 € | 46.30% | |
| 2002 | 3.023.116,80 € | -51.56% | 581.002,23 € | -90.69% | |
| 2000 | 6.240.513,85 € | 125.45% | 6.240.513,86 € | 125.45% | |
| 1998 | 2.768.063,42 € | -2.13% | 2.768.063,43 € | -2.13% | |
| 1997 | 2.828.368,97 € | 10.73% | 2.828.368,98 € | 10.73% | |
| 1996 | 2.554.301,45 € | 37.09% | 2.554.301,45 € | 37.09% | |
| 1995 | 1.863.257,73 € | 0.00% | 1.863.257,74 € | 0.00% | |
| 1994 | 1.863.257,73 € | 21.10% | 1.863.257,74 € | 21.10% | |
| 1993 | 1.538.590,99 € | -0.73% | 1.538.590,99 € | -0.73% | |
| 1992 | 1.549.920,06 € | 12.98% | 1.549.920,07 € | 12.98% | |
| 1991 | 1.371.810,12 € | 34.66% | 1.371.810,12 € | 34.66% | |
| 1990 | 1.018.715,52 € | 40.42% | 1.018.715,51 € | 40.42% | |
| 1989 | 725.480,83 € | 8.01% | 725.480,85 € | 8.01% | |
| 1988 | 671.701,93 € | 34.76% | 671.701,93 € | 34.76% | |
| 1987 | 498.431,69 € | 7.74% | 498.431,68 € | 7.74% | |
| 1986 | 462.636,63 € | 40.79% | 462.636,64 € | 40.79% | |
| 1985 | 328.597,37 € | 328.597,36 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.515.232,00 € | 1.05% |
| 2020 | 5.457.747,06 € | 0.49% |
| 2019 | 5.430.954,67 € | 1.09% |
| 2018 | 5.372.569,80 € | 2.65% |
| 2017 | 5.233.957,24 € | 0.46% |
| 2016 | 5.209.835,12 € | -3.73% |
| 2015 | 5.411.609,27 € | -5.29% |
| 2014 | 5.714.094,81 € | -2.99% |
| 2013 | 5.890.021,53 € | -6.68% |
| 2012 | 6.311.636,23 € | 8.57% |
| 2011 | 5.813.573,44 € | 17.73% |
| 2010 | 4.938.066,86 € | -6.14% |
| 2009 | 5.261.139,76 € | 16.34% |
| 2008 | 4.522.293,07 € | 13.86% |
| 2007 | 3.971.700,38 € | 12.22% |
| 2006 | 3.539.311,39 € | 2.07% |
| 2005 | 3.467.647,27 € | 9.65% |
| 2004 | 3.162.551,71 € | 386.33% |
| 2003 | 650.292,86 € | -2.46% |
| 2002 | 666.724,64 € | -40.36% |
| 2000 | 1.117.822,41 € | 25.97% |
| 1998 | 887.401,61 € | 5.61% |
| 1997 | 840.244,97 € | 17.68% |
| 1996 | 713.993,98 € | 4.86% |
| 1995 | 680.913,47 € | 0.00% |
| 1994 | 680.913,47 € | 34.12% |
| 1993 | 507.683,83 € | -0.33% |
| 1992 | 509.367,31 € | 27.79% |
| 1991 | 398.603,31 € | 51.11% |
| 1990 | 263.784,21 € | 30.83% |
| 1989 | 201.630,22 € | 0.41% |
| 1988 | 200.805,00 € | 32.30% |
| 1987 | 151.779,63 € | 14.83% |
| 1986 | 132.183,10 € | 15.46% |
| 1985 | 114.486,80 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 150.000,00 € | -62.76% |
| 2020 | 402.770,34 € | 0.09% |
| 2019 | 402.414,51 € | 39.74% |
| 2018 | 287.973,78 € | 110.53% |
| 2017 | 136.782,70 € | 26.60% |
| 2016 | 108.041,23 € | 12.98% |
| 2015 | 95.626,76 € | -4.72% |
| 2014 | 100.359,43 € | -18.64% |
| 2013 | 123.355,09 € | -98.85% |
| 2012 | 10.690.514,78 € | 5,564.88% |
| 2011 | 188.715,65 € | -347.53% |
| 2010 | -76.240,07 € | -200.64% |
| 2009 | 75.757,57 € | -77.73% |
| 2008 | 340.245,30 € | -36.41% |
| 2007 | 535.093,20 € | -56.10% |
| 2006 | 1.219.026,83 € | -1.69% |
| 2005 | 1.240.010,43 € | 12.68% |
| 2004 | 1.100.488,79 € | -58.37% |
| 2003 | 2.643.720,57 € | 136.73% |
| 2002 | 1.116.743,90 € | 85.79% |
| 2000 | 601.072,21 € | 194.15% |
| 1998 | 204.344,12 € | -33.16% |
| 1997 | 305.704,81 € | 41.29% |
| 1996 | 216.364,36 € | 100.00% |
| 1995 | 108.182,18 € | 0.00% |
| 1994 | 108.182,18 € | 12.50% |
| 1993 | 96.161,94 € | 0.00% |
| 1992 | 96.161,94 € | 28.00% |
| 1991 | 75.126,51 € | -43.18% |
| 1990 | 132.222,66 € | 193.29% |
| 1989 | 45.081,92 € | 6.76% |
| 1988 | 42.227,11 € | 48.11% |
| 1987 | 28.511,41 € | 27.35% |
| 1986 | 22.387,70 € | 23.14% |
| 1985 | 18.180,62 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 746.694,00 € | -4.25% |
| 2020 | 779.847,05 € | -11.34% |
| 2019 | 879.632,84 € | -17.02% |
| 2018 | 1.060.053,28 € | 65.01% |
| 2017 | 642.426,38 € | -4.65% |
| 2016 | 673.725,32 € | -4.95% |
| 2015 | 708.791,24 € | -26.39% |
| 2014 | 962.866,77 € | 37.08% |
| 2013 | 702.416,31 € | -4.75% |
| 2012 | 737.408,39 € | 101.55% |
| 2011 | 365.868,67 € | -67.07% |
| 2010 | 1.111.087,17 € | -30.12% |
| 2009 | 1.589.991,74 € | -8.43% |
| 2008 | 1.736.442,22 € | -0.85% |
| 2007 | 1.751.352,46 € | 18.36% |
| 2006 | 1.479.735,62 € | -1.46% |
| 2005 | 1.501.605,50 € | -22.76% |
| 2004 | 1.944.121,62 € | 17.56% |
| 2003 | 1.653.730,86 € | 13.63% |
| 2002 | 1.455.344,07 € | 99.85% |
| 2000 | 728.212,95 € | 22.73% |
| 1998 | 593.325,48 € | -6.86% |
| 1997 | 637.036,01 € | 25.23% |
| 1996 | 508.694,81 € | 58.11% |
| 1995 | 321.737,50 € | 0.00% |
| 1994 | 321.737,50 € | 4.09% |
| 1993 | 309.091,02 € | 13.94% |
| 1992 | 271.277,46 € | 22.92% |
| 1991 | 220.691,64 € | -8.62% |
| 1990 | 241.511,54 € | 20.24% |
| 1989 | 200.854,40 € | 1.49% |
| 1988 | 197.896,12 € | 49.43% |
| 1987 | 132.433,02 € | -13.34% |
| 1986 | 152.824,41 € | 56.75% |
| 1985 | 97.496,18 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.719.800,07 € | -0.23% |
| 2020 | 5.732.942,33 € | 0.42% |
| 2019 | 5.709.067,71 € | 0.13% |
| 2018 | 5.701.611,37 € | 8.90% |
| 2017 | 5.235.530,00 € | -4.90% |
| 2016 | 5.505.332,46 € | 15.91% |
| 2015 | 4.749.780,20 € | -3.12% |
| 2014 | 4.902.730,87 € | 3.48% |
| 2013 | 4.738.040,97 € | 0.11% |
| 2012 | 4.732.873,34 € | 23.27% |
| 2011 | 3.839.556,91 € | -14.54% |
| 2010 | 4.492.800,03 € | 1.70% |
| 2009 | 4.417.831,77 € | 31.65% |
| 2008 | 3.355.784,96 € | -9.11% |
| 2007 | 3.692.190,43 € | 8.03% |
| 2006 | 3.417.691,79 € | 27.65% |
| 2005 | 2.677.341,16 € | 17.31% |
| 2004 | 2.282.303,01 € | 4,001.96% |
| 2003 | 55.639,37 € | 116.69% |
| 2002 | 25.676,53 € | -97.27% |
| 2000 | 942.240,09 € | 63.16% |
| 1998 | 577.492,70 € | 3.70% |
| 1997 | 556.899,17 € | 13.48% |
| 1996 | 490.726,38 € | 41.81% |
| 1995 | 346.049,91 € | 0.00% |
| 1994 | 346.049,91 € | 11.26% |
| 1993 | 311.023,76 € | 20.41% |
| 1992 | 258.300,21 € | 5.00% |
| 1991 | 246.000,20 € | 9.46% |
| 1990 | 224.748,48 € | 10.00% |
| 1989 | 204.320,08 € | 34.94% |
| 1988 | 151.419,99 € | 14.51% |
| 1987 | 132.228,97 € | 37.51% |
| 1986 | 96.161,94 € | 0.00% |
| 1985 | 96.161,94 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 71.795,00 € | -15.21% |
| 2020 | 84.672,38 € | -14.98% |
| 2019 | 99.592,67 € | 11.26% |
| 2018 | 89.510,99 € | -7.92% |
| 2017 | 97.213,72 € | -47.08% |
| 2016 | 183.682,88 € | 78.61% |
| 2015 | 102.842,15 € | -6.90% |
| 2014 | 110.464,87 € | -19.17% |
| 2013 | 136.661,35 € | 44.47% |
| 2012 | 94.597,16 € | 49.32% |
| 2011 | 63.351,17 € | -11.58% |
| 2010 | 71.646,86 € | -58.93% |
| 2009 | 174.460,19 € | 13.47% |
| 2008 | 153.748,46 € | 20.47% |
| 2007 | 127.623,90 € | 27.73% |
| 2006 | 99.917,97 € | 60.79% |
| 2005 | 62.142,71 € | 50.78% |
| 2004 | 41.214,11 € | -62.75% |
| 2003 | 110.650,00 € | -90.93% |
| 2002 | 1.220.578,32 € | 4,590.24% |
| 2000 | 26.023,82 € | -57.63% |
| 1998 | 61.423,51 € | 155.82% |
| 1997 | 24.010,43 € | 1.40% |
| 1996 | 23.679,88 € | 290.10% |
| 1995 | 6.070,22 € | 0.00% |
| 1994 | 6.070,22 € | -40.59% |
| 1993 | 10.217,21 € | -11.46% |
| 1992 | 11.539,43 € | -47.03% |
| 1991 | 21.786,69 € | 126.07% |
| 1990 | 9.637,31 € | 85.01% |
| 1989 | 5.208,97 € | 5.05% |
| 1988 | 4.958,35 € | 27.91% |
| 1987 | 3.876,53 € | 22.86% |
| 1986 | 3.155,31 € | 76.17% |
| 1985 | 1.791,02 € | |
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 € | -100.00% |
| 2018 | 1.873,19 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 3.495,65 € | 150.82% |
| 2013 | 1.393,70 € | -12.01% |
| 2012 | 1.583,86 € | -99.50% |
| 2011 | 318.138,00 € | 413.13% |
| 2010 | 62.000,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 17.783,81 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 543.706,59 € | 499.24% |
| 2005 | 90.732,33 € | -91.03% |
| 2004 | 1.011.101,00 € | 143.94% |
| 2003 | 414.482,32 € | -64.31% |
| 2002 | 1.161.297,32 € | |
| 2000 | 0,00 € | -100.00% |
| 1998 | 12,02 € | -99.99% |
| 1997 | 210.354,24 € | -36.24% |
| 1996 | 329.934,31 € | 137.65% |
| 1995 | 138.833,80 € | 0.00% |
| 1994 | 138.833,80 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 231.389,66 € | 9.99% |
| 1991 | 210.366,26 € | 1,166,656.85% |
| 1990 | 18,03 € | -25.00% |
| 1989 | 24,04 € | 0.00% |
| 1988 | 24,04 € | 33.33% |
| 1987 | 18,03 € | -40.00% |
| 1986 | 30,05 € | 0.00% |
| 1985 | 30,05 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 20.614,98 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 19.000,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | -66,67 € | -100.51% |
| 2012 | 13.013,67 € | -80.27% |
| 2011 | 65.950,00 € | -96.64% |
| 2010 | 1.960.585,13 € | -35.88% |
| 2009 | 3.057.876,50 € | 1,071.13% |
| 2008 | 261.105,48 € | 5.15% |
| 2007 | 248.323,44 € | 185.82% |
| 2006 | 86.880,96 € | -58.94% |
| 2005 | 211.615,29 € | -87.49% |
| 2004 | 1.691.365,47 € | 25,838.44% |
| 2003 | 6.520,69 € | -25.40% |
| 2002 | 8.740,36 € | 206.16% |
| 2000 | 2.854,81 € | 216.46% |
| 1998 | 902,12 € | -0.66% |
| 1997 | 908,13 € | -99.08% |
| 1996 | 99.018,27 € | 39.13% |
| 1995 | 71.170,38 € | 0.00% |
| 1994 | 71.170,38 € | 7,789.24% |
| 1993 | 902,12 € | 0.00% |
| 1992 | 902,12 € | -96.94% |
| 1991 | 29.449,59 € | 2,710.48% |
| 1990 | 1.047,85 € | 0.00% |
| 1989 | 1.047,85 € | 0.00% |
| 1988 | 1.047,85 € | 16.15% |
| 1987 | 902,12 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.000,00 € | 0.00% |
| 2020 | 18.000,00 € | 63.64% |
| 2019 | 11.000,00 € | 66.25% |
| 2018 | 6.616,65 € | 26.03% |
| 2017 | 5.250,02 € | -11.02% |
| 2016 | 5.900,00 € | -59.29% |
| 2015 | 14.493,34 € | 16.82% |
| 2014 | 12.406,66 € | 9.42% |
| 2013 | 11.338,36 € | 56.57% |
| 2012 | 7.241,67 € | -55.25% |
| 2011 | 16.183,31 € | 201.55% |
| 2010 | 5.366,66 € | -15.49% |
| 2009 | 6.350,00 € | -29.05% |
| 2008 | 8.950,00 € | 36.29% |
| 2007 | 6.566,71 € | -33.33% |
| 2006 | 9.849,96 € | 169.25% |
| 2005 | 3.658,33 € | -41.23% |
| 2004 | 6.225,00 € | -99.20% |
| 2003 | 776.871,94 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 3.005,06 € | -37.50% |
| 1998 | 4.808,10 € | 33.33% |
| 1997 | 3.606,07 € | 0.00% |
| 1996 | 3.606,07 € | 20.00% |
| 1995 | 3.005,06 € | 0.00% |
| 1994 | 3.005,06 € | 0.00% |
| 1993 | 3.005,06 € | -16.67% |
| 1992 | 3.606,07 € | 140.00% |
| 1991 | 1.502,53 € | 0.00% |
| 1990 | 1.502,53 € | 25.00% |
| 1989 | 1.202,02 € | 0.00% |
| 1988 | 1.202,02 € | 100.00% |
| 1987 | 601,01 € | 0.00% |
| 1986 | 601,01 € | 33.33% |
| 1985 | 450,76 € | |
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 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 214.500,00 € | -56.25% |
| 2009 | 490.290,00 € | 270.88% |
| 2008 | 132.196,72 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 1.696.000,00 € | 679.82% |
| 2005 | 217.485,00 € | -85.49% |
| 2004 | 1.499.310,00 € | -82.56% |
| 2003 | 8.596.242,42 € | 13.87% |
| 2002 | 7.549.217,09 € | 167.77% |
| 2000 | 2.819.282,50 € | 543.15% |
| 1998 | 438.353,76 € | 75.62% |
| 1997 | 249.605,14 € | 48.32% |
| 1996 | 168.283,39 € | -10.15% |
| 1995 | 187.295,21 € | 0.00% |
| 1994 | 187.295,21 € | -37.67% |
| 1993 | 300.506,05 € | 79.54% |
| 1992 | 167.375,86 € | -0.54% |
| 1991 | 168.283,39 € | 16.67% |
| 1990 | 144.242,91 € | 118.18% |
| 1989 | 66.111,33 € | -8.33% |
| 1988 | 72.121,45 € | 50.00% |
| 1987 | 48.080,97 € | -13.04% |
| 1986 | 55.293,11 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.869.043,99 € | 17.89% |
| 2020 | 4.978.276,69 € | 9.95% |
| 2019 | 4.527.759,94 € | 2.29% |
| 2018 | 4.426.235,25 € | -0.83% |
| 2017 | 4.463.387,31 € | 8.58% |
| 2016 | 4.110.816,61 € | -5.90% |
| 2015 | 4.368.331,04 € | 5.39% |
| 2014 | 4.145.063,47 € | -4.26% |
| 2013 | 4.329.457,40 € | 4.88% |
| 2012 | 4.128.120,61 € | -16.90% |
| 2011 | 4.967.784,46 € | -6.24% |
| 2010 | 5.298.313,75 € | -13.01% |
| 2009 | 6.090.863,16 € | -3.11% |
| 2008 | 6.286.561,16 € | -0.22% |
| 2007 | 6.300.235,00 € | 24.03% |
| 2006 | 5.079.724,45 € | 21.08% |
| 2005 | 4.195.409,94 € | 9.87% |
| 2004 | 3.818.355,48 € | 100.83% |
| 2003 | 1.901.301,81 € | 17.59% |
| 2002 | 1.616.905,95 € | -13.39% |
| 2000 | 1.866.965,97 € | 78.57% |
| 1998 | 1.045.524,67 € | -1.74% |
| 1997 | 1.064.043,12 € | 31.09% |
| 1996 | 811.681,11 € | 55.23% |
| 1995 | 522.880,53 € | 0.00% |
| 1994 | 522.880,53 € | 10.83% |
| 1993 | 471.794,50 € | 4.64% |
| 1992 | 450.862,79 € | 15.49% |
| 1991 | 390.390,15 € | 34.80% |
| 1990 | 289.609,32 € | 13.70% |
| 1989 | 254.721,08 € | 18.17% |
| 1988 | 215.559,13 € | 34.07% |
| 1987 | 160.785,41 € | 19.07% |
| 1986 | 135.035,40 € | 11.88% |
| 1985 | 120.696,06 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.952.718,08 € | -23.39% |
| 2020 | 5.159.367,50 € | 23.18% |
| 2019 | 4.188.492,07 € | 6.27% |
| 2018 | 3.941.522,48 € | 12.02% |
| 2017 | 3.518.584,84 € | -8.64% |
| 2016 | 3.851.485,59 € | -0.28% |
| 2015 | 3.862.410,13 € | -2.02% |
| 2014 | 3.941.995,23 € | 21.49% |
| 2013 | 3.244.755,67 € | 20.85% |
| 2012 | 2.684.878,49 € | -3.67% |
| 2011 | 2.787.151,15 € | -15.87% |
| 2010 | 3.313.045,31 € | 11.61% |
| 2009 | 2.968.346,18 € | 9.95% |
| 2008 | 2.699.696,82 € | -3.64% |
| 2007 | 2.801.612,87 € | 0.85% |
| 2006 | 2.778.135,97 € | 5.50% |
| 2005 | 2.633.416,23 € | 11.11% |
| 2004 | 2.370.089,38 € | 1,612.70% |
| 2003 | 138.383,18 € | -14.03% |
| 2002 | 160.971,50 € | -82.95% |
| 2000 | 944.021,73 € | 21.80% |
| 1998 | 775.031,50 € | 7.37% |
| 1997 | 721.855,93 € | 13.34% |
| 1996 | 636.880,61 € | 23.65% |
| 1995 | 515.077,86 € | 0.00% |
| 1994 | 515.077,86 € | 17.72% |
| 1993 | 437.536,81 € | 6.56% |
| 1992 | 410.599,45 € | 43.34% |
| 1991 | 286.457,27 € | -4.66% |
| 1990 | 300.469,32 € | 39.86% |
| 1989 | 214.831,78 € | 16.87% |
| 1988 | 183.819,55 € | 25.89% |
| 1987 | 146.015,89 € | 3.65% |
| 1986 | 140.877,24 € | 7.25% |
| 1985 | 131.351,20 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.500,00 € | 0.00% |
| 2020 | 2.500,00 € | 460.92% |
| 2019 | 445,70 € | -76.88% |
| 2018 | 1.927,52 € | 108.87% |
| 2017 | 922,84 € | 31.54% |
| 2016 | 701,54 € | 32.85% |
| 2015 | 528,08 € | 47.39% |
| 2014 | 358,29 € | -98.29% |
| 2013 | 20.900,30 € | -57.73% |
| 2012 | 49.442,34 € | -5.12% |
| 2011 | 52.108,73 € | -16.01% |
| 2010 | 62.039,91 € | -50.32% |
| 2009 | 124.871,46 € | -46.70% |
| 2008 | 234.288,51 € | 33.14% |
| 2007 | 175.968,11 € | 40.76% |
| 2006 | 125.010,03 € | 14.01% |
| 2005 | 109.645,75 € | 9.37% |
| 2004 | 100.250,42 € | -43.21% |
| 2003 | 176.542,93 € | -16.96% |
| 2002 | 212.603,45 € | 113.55% |
| 2000 | 99.557,66 € | -43.37% |
| 1998 | 175.807,93 € | 2.64% |
| 1997 | 171.288,45 € | 0.35% |
| 1996 | 170.687,44 € | 45.64% |
| 1995 | 117.197,36 € | 0.00% |
| 1994 | 117.197,36 € | 30.00% |
| 1993 | 90.151,82 € | 57.89% |
| 1992 | 57.096,15 € | 51.86% |
| 1991 | 37.597,09 € | -26.27% |
| 1990 | 50.994,45 € | 13.13% |
| 1989 | 45.075,91 € | 3.73% |
| 1988 | 43.453,18 € | 24.66% |
| 1987 | 34.858,70 € | 23.34% |
| 1986 | 28.261,49 € | 40.37% |
| 1985 | 20.133,91 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.224.250,00 € | 32.32% |
| 2020 | 925.240,84 € | 193.56% |
| 2019 | 315.184,42 € | -41.47% |
| 2018 | 538.478,34 € | 26.74% |
| 2017 | 424.878,10 € | 39.63% |
| 2016 | 304.281,80 € | -5.47% |
| 2015 | 321.877,19 € | -17.18% |
| 2014 | 388.655,99 € | 16.13% |
| 2013 | 334.675,84 € | 4.40% |
| 2012 | 320.582,39 € | 12.25% |
| 2011 | 285.608,27 € | -3.49% |
| 2010 | 295.935,59 € | -17.97% |
| 2009 | 360.784,80 € | -30.05% |
| 2008 | 515.811,64 € | 83.77% |
| 2007 | 280.684,45 € | -34.37% |
| 2006 | 427.688,19 € | 23.30% |
| 2005 | 346.861,44 € | 33.29% |
| 2004 | 260.225,91 € | -84.06% |
| 2003 | 1.632.792,39 € | 110.52% |
| 2002 | 775.616,46 € | 237.65% |
| 2000 | 229.706,83 € | -28.80% |
| 1998 | 322.626,15 € | 0.87% |
| 1997 | 319.856,24 € | 15.42% |
| 1996 | 277.124,28 € | 53.15% |
| 1995 | 180.944,95 € | 0.00% |
| 1994 | 180.944,95 € | 30.33% |
| 1993 | 138.833,80 € | 26.92% |
| 1992 | 109.384,20 € | 31.03% |
| 1991 | 83.483,20 € | 10.43% |
| 1990 | 75.597,78 € | -0.05% |
| 1989 | 75.632,72 € | 10.63% |
| 1988 | 68.365,81 € | 69.47% |
| 1987 | 40.341,34 € | 76.79% |
| 1986 | 22.818,99 € | 112.26% |
| 1985 | 10.750,54 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 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 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2000 | 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 | 751.038,00 € | -29.20% |
| 2020 | 1.060.845,13 € | 0.28% |
| 2019 | 1.057.874,80 € | -31.37% |
| 2018 | 1.541.507,28 € | 177.80% |
| 2017 | 554.906,70 € | -19.53% |
| 2016 | 689.556,48 € | -66.36% |
| 2015 | 2.050.023,83 € | 102.90% |
| 2014 | 1.010.341,43 € | 28.65% |
| 2013 | 785.361,04 € | 12.47% |
| 2012 | 698.313,70 € | -44.81% |
| 2011 | 1.265.342,48 € | -29.54% |
| 2010 | 1.795.840,76 € | -37.04% |
| 2009 | 2.852.482,48 € | 443.85% |
| 2008 | 524.499,49 € | -78.30% |
| 2007 | 2.416.886,51 € | 61.52% |
| 2006 | 1.496.327,55 € | -1.66% |
| 2005 | 1.521.623,91 € | -51.78% |
| 2004 | 3.155.395,31 € | 2,756.30% |
| 2003 | 110.471,55 € | -10.32% |
| 2002 | 123.177,93 € | -95.58% |
| 2000 | 2.784.405,77 € | 3,586.35% |
| 1998 | 75.532,85 € | -67.94% |
| 1997 | 235.602,76 € | -37.75% |
| 1996 | 378.457,38 € | 69.28% |
| 1995 | 223.565,99 € | 0.00% |
| 1994 | 223.565,99 € | -3.63% |
| 1993 | 231.990,67 € | -15.45% |
| 1992 | 274.387,07 € | -12.87% |
| 1991 | 314.930,34 € | 355.65% |
| 1990 | 69.116,39 € | 219.44% |
| 1989 | 21.636,44 € | 100.88% |
| 1988 | 10.770,71 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 19.110,57 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 403.971,00 € | 21.77% |
| 2020 | 331.749,00 € | 93.70% |
| 2019 | 171.267,12 € | 99.54% |
| 2018 | 85.831,49 € | 28.64% |
| 2017 | 66.722,54 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 203.056,76 € | -39.86% |
| 2014 | 337.638,05 € | -22.38% |
| 2013 | 434.998,22 € | 16,109.62% |
| 2012 | 2.683,58 € | -96.66% |
| 2011 | 80.466,47 € | -10.33% |
| 2010 | 89.738,43 € | -61.85% |
| 2009 | 235.228,05 € | 74.64% |
| 2008 | 134.691,16 € | -39.03% |
| 2007 | 220.916,44 € | 40.89% |
| 2006 | 156.798,37 € | -7.62% |
| 2005 | 169.731,70 € | 160.97% |
| 2004 | 65.039,20 € | 983.99% |
| 2003 | 6.000,00 € | -0.08% |
| 2002 | 6.005,04 € | -94.07% |
| 2000 | 101.318,62 € | -65.34% |
| 1998 | 292.360,57 € | 17.13% |
| 1997 | 249.611,15 € | 48.33% |
| 1996 | 168.283,39 € | -31.98% |
| 1995 | 247.396,42 € | 0.00% |
| 1994 | 247.396,42 € | 105.82% |
| 1993 | 120.202,42 € | -42.19% |
| 1992 | 207.923,61 € | -10.14% |
| 1991 | 231.389,66 € | 13.09% |
| 1990 | 204.614,57 € | 126.97% |
| 1989 | 90.151,82 € | -30.77% |
| 1988 | 130.215,28 € | 30.00% |
| 1987 | 100.168,69 € | -3.38% |
| 1986 | 103.674,59 € | 180.49% |
| 1985 | 36.962,24 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.000,00 € | 0.00% |
| 2020 | 18.000,00 € | 160.87% |
| 2019 | 6.900,00 € | 109.09% |
| 2018 | 3.300,00 € | -58.75% |
| 2017 | 8.000,00 € | 99.17% |
| 2016 | 4.016,67 € | -62.11% |
| 2015 | 10.600,00 € | -8.62% |
| 2014 | 11.600,00 € | -18.88% |
| 2013 | 14.300,00 € | 96.43% |
| 2012 | 7.280,00 € | -52.73% |
| 2011 | 15.400,00 € | 75.00% |
| 2010 | 8.800,00 € | 388.89% |
| 2009 | 1.800,00 € | -83.33% |
| 2008 | 10.800,00 € | 20.00% |
| 2007 | 9.000,00 € | 45.16% |
| 2006 | 6.200,00 € | -24.39% |
| 2005 | 8.200,00 € | 9.33% |
| 2004 | 7.500,00 € | -98.72% |
| 2003 | 585.386,32 € | -59.86% |
| 2002 | 1.458.447,68 € | 48,433.06% |
| 2000 | 3.005,06 € | 0.00% |
| 1998 | 3.005,06 € | -66.67% |
| 1997 | 9.015,18 € | 0.00% |
| 1996 | 9.015,18 € | 200.00% |
| 1995 | 3.005,06 € | 0.00% |
| 1994 | 3.005,06 € | 0.00% |
| 1993 | 3.005,06 € | -16.67% |
| 1992 | 3.606,07 € | 140.00% |
| 1991 | 1.502,53 € | 0.00% |
| 1990 | 1.502,53 € | 25.00% |
| 1989 | 1.202,02 € | 0.00% |
| 1988 | 1.202,02 € | 100.00% |
| 1987 | 601,01 € | 0.00% |
| 1986 | 601,01 € | 33.33% |
| 1985 | 450,76 € | |
Evolucion de Gastos 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 € | -100.00% |
| 2013 | 2.034.542,47 € | 221.31% |
| 2012 | 633.201,26 € | -20.07% |
| 2011 | 792.225,15 € | 5.69% |
| 2010 | 749.575,31 € | 19.17% |
| 2009 | 628.974,48 € | 12.55% |
| 2008 | 558.817,21 € | -25.36% |
| 2007 | 748.720,20 € | 7.48% |
| 2006 | 696.641,30 € | 27.23% |
| 2005 | 547.549,23 € | -67.77% |
| 2004 | 1.699.138,49 € | -77.84% |
| 2003 | 7.666.823,17 € | 3.93% |
| 2002 | 7.376.844,81 € | 3,387.34% |
| 2000 | 211.532,22 € | 170.59% |
| 1998 | 78.174,70 € | 36.92% |
| 1997 | 57.096,15 € | -44.12% |
| 1996 | 102.172,06 € | 92.09% |
| 1995 | 53.189,57 € | 0.00% |
| 1994 | 53.189,57 € | 18.00% |
| 1993 | 45.075,91 € | 25.00% |
| 1992 | 36.060,73 € | 38.38% |
| 1991 | 26.059,88 € | -2.80% |
| 1990 | 26.811,15 € | 20.61% |
| 1989 | 22.229,08 € | 21.36% |
| 1988 | 18.316,25 € | 16.96% |
| 1987 | 15.660,64 € | 27.77% |
| 1986 | 12.257,35 € | 48.53% |
| 1985 | 8.252,65 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Huércal de Almería
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 Abril - 2022
Afiliados SS:Afiliados a Abril - 2022
Presupuestos Municipales:Presupuestos 1985 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:02
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