Presupuestos Municipales Ayuntamiento de Huete 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Huete 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 Huete en 2021
| Presupuesto municipal Ayuntamiendo de Huete en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 798.162,23 € | 29.79% | Gastos personal | 939.577,23 € | 35.07% |
| Impuestos indirectos | 9.900,00 € | 0.37% | Gastos bienes y servicios | 696.788,31 € | 26.01% |
| Tasas y otros ingresos | 439.315,00 € | 16.40% | Gastos financieros | 25.867,75 € | 0.97% |
| Transferencias Corrientes | 687.825,73 € | 25.67% | Transferencias Corrientes | 89.749,66 € | 3.35% |
| Ingresos Patrimoniales | 16.616,83 € | 0.62% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 500,00 € | 0.02% | Inversiones reales | 805.580,56 € | 30.07% |
| Transferencias de capital | 587.500,00 € | 21.93% | Transferencias de capital | 1.500,00 € | 0.06% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 139.186,28 € | 5.20% | Pasivos financieros | 119.942,56 € | 4.48% |
| Total | 2.679.006,07 € | 100% | Total | 2.679.006,07 € | 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 Huete 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.679.006,07 € | 13.31% | 2.679.006,07 € | 13.69% | |
| 2020 | 2.364.396,71 € | -2.28% | 2.356.326,32 € | 4.96% | |
| 2019 | 2.419.649,19 € | 5.77% | 2.245.080,81 € | -12.60% | |
| 2018 | 2.287.735,12 € | -8.27% | 2.568.626,48 € | 31.30% | |
| 2017 | 2.493.892,54 € | 23.96% | 1.956.292,34 € | -7.33% | |
| 2016 | 2.011.831,87 € | -24.87% | 2.111.120,70 € | -10.67% | |
| 2015 | 2.677.669,25 € | 28.07% | 2.363.234,19 € | 14.20% | |
| 2014 | 2.090.843,10 € | 3.68% | 2.069.329,80 € | -0.28% | |
| 2013 | 2.016.548,03 € | -17.15% | 2.075.143,73 € | -14.17% | |
| 2012 | 2.433.886,01 € | 9.74% | 2.417.773,56 € | 11.40% | |
| 2011 | 2.217.796,64 € | -12.37% | 2.170.391,09 € | -17.22% | |
| 2010 | 2.530.825,75 € | -15.44% | 2.621.916,73 € | -16.82% | |
| 2009 | 2.992.819,15 € | 16.06% | 3.152.198,80 € | 33.21% | |
| 2008 | 2.578.577,92 € | 9.23% | 2.366.324,73 € | 1.50% | |
| 2007 | 2.360.727,44 € | -27.73% | 2.331.329,97 € | -23.49% | |
| 2006 | 3.266.452,09 € | 91.21% | 3.047.044,17 € | 66.40% | |
| 2005 | 1.708.297,53 € | -10.68% | 1.831.123,75 € | -2.94% | |
| 2004 | 1.912.631,84 € | 213.49% | 1.886.632,53 € | 205.92% | |
| 2003 | 610.116,53 € | 3.09% | 616.714,25 € | 12.18% | |
| 2002 | 591.812,79 € | -68.01% | 549.772,35 € | -70.29% | |
| 2001 | 1.850.191,71 € | 12.57% | 1.850.191,72 € | 12.57% | |
| 2000 | 1.643.571,18 € | 16.00% | 1.643.571,19 € | 16.00% | |
| 1999 | 1.416.886,04 € | 12.95% | 1.416.886,04 € | 12.95% | |
| 1998 | 1.254.480,54 € | 10.66% | 1.254.480,55 € | 10.66% | |
| 1997 | 1.133.677,12 € | 20.14% | 1.133.677,10 € | 20.14% | |
| 1995 | 943.655,11 € | -4.26% | 943.655,12 € | -4.26% | |
| 1994 | 985.649,82 € | 5.30% | 985.649,83 € | 5.30% | |
| 1993 | 936.055,41 € | 9.90% | 936.055,40 € | 9.90% | |
| 1992 | 851.724,32 € | 7.98% | 851.724,31 € | 7.98% | |
| 1991 | 788.771,69 € | 9.33% | 788.771,69 € | 9.33% | |
| 1990 | 721.439,91 € | 53.35% | 721.439,92 € | 53.35% | |
| 1989 | 470.455,61 € | 24.96% | 470.455,61 € | 24.96% | |
| 1988 | 376.484,98 € | 18.43% | 376.484,98 € | 18.43% | |
| 1987 | 317.895,91 € | 11.91% | 317.895,92 € | 11.91% | |
| 1986 | 284.062,35 € | -3.69% | 284.062,35 € | -3.69% | |
| 1985 | 294.955,11 € | 294.955,10 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 798.162,23 € | 0.00% |
| 2020 | 798.162,23 € | -8.95% |
| 2019 | 876.644,69 € | 2.82% |
| 2018 | 852.614,15 € | -4.04% |
| 2017 | 888.546,08 € | 13.64% |
| 2016 | 781.869,87 € | 1.63% |
| 2015 | 769.315,44 € | 3.64% |
| 2014 | 742.290,40 € | 9.96% |
| 2013 | 675.033,49 € | 6.46% |
| 2012 | 634.076,36 € | 4.10% |
| 2011 | 609.085,37 € | 1.60% |
| 2010 | 599.481,99 € | 12.10% |
| 2009 | 534.792,34 € | 2.35% |
| 2008 | 522.537,00 € | 17.16% |
| 2007 | 446.002,76 € | -11.87% |
| 2006 | 506.079,85 € | 12.90% |
| 2005 | 448.268,04 € | 0.40% |
| 2004 | 446.490,51 € | 1,966.48% |
| 2003 | 21.606,33 € | 23.40% |
| 2002 | 17.509,81 € | -94.34% |
| 2001 | 309.521,23 € | 4.67% |
| 2000 | 295.697,96 € | 3.58% |
| 1999 | 285.480,75 € | 6.74% |
| 1998 | 267.450,39 € | 5.95% |
| 1997 | 252.425,08 € | 20.34% |
| 1995 | 209.753,22 € | 6.24% |
| 1994 | 197.432,48 € | 11.73% |
| 1993 | 176.708,05 € | 0.86% |
| 1992 | 175.195,03 € | 33.20% |
| 1991 | 131.522,87 € | 11.48% |
| 1990 | 117.975,67 € | 21.79% |
| 1989 | 96.868,13 € | 1.65% |
| 1988 | 95.294,11 € | 0.09% |
| 1987 | 95.208,91 € | 109.88% |
| 1986 | 45.364,39 € | 11.77% |
| 1985 | 40.586,35 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.900,00 € | 0.00% |
| 2020 | 9.900,00 € | -30.72% |
| 2019 | 14.289,11 € | -31.64% |
| 2018 | 20.903,01 € | 31.46% |
| 2017 | 15.900,84 € | 4.50% |
| 2016 | 15.216,26 € | -50.53% |
| 2015 | 30.756,49 € | 104.45% |
| 2014 | 15.043,63 € | -48.91% |
| 2013 | 29.446,52 € | -28.95% |
| 2012 | 41.442,10 € | -0.23% |
| 2011 | 41.536,86 € | 92.39% |
| 2010 | 21.589,59 € | -35.87% |
| 2009 | 33.667,93 € | -30.79% |
| 2008 | 48.648,74 € | 2.60% |
| 2007 | 47.413,98 € | 73.24% |
| 2006 | 27.368,75 € | -30.39% |
| 2005 | 39.315,09 € | 53.07% |
| 2004 | 25.683,73 € | -89.57% |
| 2003 | 246.166,19 € | 4.14% |
| 2002 | 236.368,77 € | 514.51% |
| 2001 | 38.464,77 € | 18.52% |
| 2000 | 32.454,65 € | -45.45% |
| 1999 | 59.500,20 € | 83.33% |
| 1998 | 32.454,65 € | -21.74% |
| 1997 | 41.469,84 € | 56.82% |
| 1995 | 26.444,53 € | -11.20% |
| 1994 | 29.779,81 € | -16.02% |
| 1993 | 35.459,71 € | 9.26% |
| 1992 | 32.454,65 € | -14.96% |
| 1991 | 38.164,27 € | 20.95% |
| 1990 | 31.553,14 € | 56.72% |
| 1989 | 20.133,91 € | 17.54% |
| 1988 | 17.128,84 € | 11.76% |
| 1987 | 15.325,81 € | 8.51% |
| 1986 | 14.123,78 € | 20.51% |
| 1985 | 11.719,74 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 439.315,00 € | -1.01% |
| 2020 | 443.800,00 € | -6.50% |
| 2019 | 474.637,99 € | 1.48% |
| 2018 | 467.735,84 € | 3.85% |
| 2017 | 450.391,72 € | -7.47% |
| 2016 | 486.741,31 € | -7.73% |
| 2015 | 527.540,39 € | 4.77% |
| 2014 | 503.524,82 € | 28.46% |
| 2013 | 391.960,87 € | -0.41% |
| 2012 | 393.562,23 € | 0.41% |
| 2011 | 391.959,59 € | -33.74% |
| 2010 | 591.514,13 € | 62.47% |
| 2009 | 364.082,94 € | 5.65% |
| 2008 | 344.608,89 € | 0.56% |
| 2007 | 342.705,05 € | 16.07% |
| 2006 | 295.247,83 € | 8.58% |
| 2005 | 271.921,34 € | 20.14% |
| 2004 | 226.339,37 € | -72.29% |
| 2003 | 816.749,59 € | 24.93% |
| 2002 | 653.788,16 € | 239.18% |
| 2001 | 192.756,60 € | 9.01% |
| 2000 | 176.829,78 € | 8.41% |
| 1999 | 163.114,69 € | -1.67% |
| 1998 | 165.891,36 € | 0.64% |
| 1997 | 164.839,59 € | 22.00% |
| 1995 | 135.119,54 € | 2.39% |
| 1994 | 131.964,23 € | -0.34% |
| 1993 | 132.414,99 € | -6.43% |
| 1992 | 141.521,68 € | 11.83% |
| 1991 | 126.549,11 € | 11.96% |
| 1990 | 113.026,34 € | 16.76% |
| 1989 | 96.799,01 € | 9.86% |
| 1988 | 88.114,38 € | 51.13% |
| 1987 | 58.304,18 € | -23.71% |
| 1986 | 76.424,70 € | -5.76% |
| 1985 | 81.096,97 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 687.825,73 € | 7.61% |
| 2020 | 639.170,21 € | 8.17% |
| 2019 | 590.921,20 € | 10.31% |
| 2018 | 535.682,02 € | 14.44% |
| 2017 | 468.102,62 € | -14.68% |
| 2016 | 548.623,65 € | -9.29% |
| 2015 | 604.795,49 € | 1.78% |
| 2014 | 594.232,39 € | 15.20% |
| 2013 | 515.842,89 € | -27.14% |
| 2012 | 707.948,90 € | -13.35% |
| 2011 | 817.042,04 € | -18.88% |
| 2010 | 1.007.142,99 € | -5.47% |
| 2009 | 1.065.382,22 € | 20.03% |
| 2008 | 887.568,67 € | -1.83% |
| 2007 | 904.122,20 € | -11.48% |
| 2006 | 1.021.372,80 € | 28.78% |
| 2005 | 793.096,03 € | -4.14% |
| 2004 | 827.371,05 € | 13,280.45% |
| 2003 | 6.183,43 € | -26.61% |
| 2002 | 8.425,53 € | -98.20% |
| 2001 | 467.286,91 € | -4.02% |
| 2000 | 486.879,91 € | 11.28% |
| 1999 | 437.536,81 € | 5.51% |
| 1998 | 414.698,35 € | -4.43% |
| 1997 | 433.930,74 € | 1.80% |
| 1995 | 426.267,84 € | 26.65% |
| 1994 | 336.566,78 € | 15.76% |
| 1993 | 290.739,61 € | 19.78% |
| 1992 | 242.733,63 € | 20.74% |
| 1991 | 201.038,55 € | 16.15% |
| 1990 | 173.091,49 € | 29.73% |
| 1989 | 133.424,69 € | 16.23% |
| 1988 | 114.793,31 € | 21.66% |
| 1987 | 94.358,90 € | 10.18% |
| 1986 | 85.644,22 € | 13.82% |
| 1985 | 75.246,72 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 16.616,83 € | 0.00% |
| 2020 | 16.616,83 € | -21.37% |
| 2019 | 21.132,63 € | -23.16% |
| 2018 | 27.502,42 € | 39.60% |
| 2017 | 19.700,81 € | -4.77% |
| 2016 | 20.686,77 € | 9.31% |
| 2015 | 18.924,03 € | 0.69% |
| 2014 | 18.793,97 € | -13.34% |
| 2013 | 21.686,45 € | -47.92% |
| 2012 | 41.640,55 € | 50.89% |
| 2011 | 27.596,06 € | 43.94% |
| 2010 | 19.172,19 € | -30.58% |
| 2009 | 27.619,62 € | 32.23% |
| 2008 | 20.887,67 € | 380.46% |
| 2007 | 4.347,46 € | 47.09% |
| 2006 | 2.955,68 € | -36.96% |
| 2005 | 4.688,59 € | 25.25% |
| 2004 | 3.743,43 € | -86.61% |
| 2003 | 27.949,09 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 11.419,23 € | 0.00% |
| 2000 | 11.419,23 € | -42.42% |
| 1999 | 19.833,40 € | 0.00% |
| 1998 | 19.833,40 € | 153.85% |
| 1997 | 7.813,16 € | 18.72% |
| 1995 | 6.581,08 € | -21.51% |
| 1994 | 8.384,12 € | 5.28% |
| 1993 | 7.963,41 € | 1.92% |
| 1992 | 7.813,16 € | 30.00% |
| 1991 | 6.010,12 € | 0.00% |
| 1990 | 6.010,12 € | -33.33% |
| 1989 | 9.015,18 € | 35.75% |
| 1988 | 6.641,18 € | 10.50% |
| 1987 | 6.010,12 € | 0.00% |
| 1986 | 6.010,12 € | 16.28% |
| 1985 | 5.168,70 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 500,00 € | -50.00% |
| 2020 | 1.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 2.090,15 € | -94.95% |
| 2016 | 41.400,00 € | -59.63% |
| 2015 | 102.550,73 € | 284.75% |
| 2014 | 26.653,76 € | -75.19% |
| 2013 | 107.414,50 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 49.512,50 € | 32,009.27% |
| 2010 | 154,20 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 20.417,02 € | -78.09% |
| 2007 | 93.193,34 € | 668.35% |
| 2006 | 12.129,00 € | -49.46% |
| 2005 | 24.000,00 € | 106.24% |
| 2004 | 11.637,13 € | -97.67% |
| 2003 | 499.164,14 € | -22.77% |
| 2002 | 646.338,20 € | 2,588.54% |
| 2001 | 24.040,48 € | 79.21% |
| 2000 | 13.414,59 € | -91.56% |
| 1999 | 159.027,80 € | 161.98% |
| 1998 | 60.702,22 € | 741.67% |
| 1997 | 7.212,15 € | 100.00% |
| 1995 | 3.606,07 € | -91.11% |
| 1994 | 40.568,32 € | -3.57% |
| 1993 | 42.070,85 € | -17.65% |
| 1992 | 51.086,03 € | -5.56% |
| 1991 | 54.091,09 € | 19.21% |
| 1990 | 45.376,41 € | 7.09% |
| 1989 | 42.371,35 € | 95.83% |
| 1988 | 21.636,44 € | -21.74% |
| 1987 | 27.646,56 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 587.500,00 € | 92.15% |
| 2020 | 305.747,44 € | 28.07% |
| 2019 | 238.733,30 € | 20.83% |
| 2018 | 197.570,15 € | -60.45% |
| 2017 | 499.594,66 € | 325.93% |
| 2016 | 117.294,01 € | -78.35% |
| 2015 | 541.716,89 € | 184.66% |
| 2014 | 190.304,13 € | -30.84% |
| 2013 | 275.163,31 € | 44.92% |
| 2012 | 189.875,05 € | -13.40% |
| 2011 | 219.249,01 € | -24.86% |
| 2010 | 291.770,66 € | -47.04% |
| 2009 | 550.889,57 € | 186.13% |
| 2008 | 192.528,68 € | -63.18% |
| 2007 | 522.942,65 € | 416.24% |
| 2006 | 101.298,18 € | -20.24% |
| 2005 | 127.008,44 € | -26.74% |
| 2004 | 173.366,62 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 629.403,92 € | 27.24% |
| 2000 | 494.652,40 € | 93.43% |
| 1999 | 255.730,65 € | 212.27% |
| 1998 | 81.893,91 € | -56.74% |
| 1997 | 189.324,82 € | 54.36% |
| 1995 | 122.654,55 € | -48.84% |
| 1994 | 239.746,05 € | 25.80% |
| 1993 | 190.571,75 € | 35.36% |
| 1992 | 140.793,10 € | 61.56% |
| 1991 | 87.146,76 € | 61.09% |
| 1990 | 54.097,10 € | -24.70% |
| 1989 | 71.837,33 € | 118.55% |
| 1988 | 32.870,71 € | 56.26% |
| 1987 | 21.035,42 € | -52.70% |
| 1986 | 44.474,90 € | -45.19% |
| 1985 | 81.136,63 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos 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 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 250.000,00 € | 38.65% |
| 2002 | 180.303,81 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 139.186,28 € | -7.21% |
| 2020 | 150.000,00 € | -26.21% |
| 2019 | 203.290,27 € | 9.46% |
| 2018 | 185.727,53 € | 24.18% |
| 2017 | 149.565,66 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 82.069,79 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 425.340,82 € | 588.08% |
| 2011 | 61.815,21 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 416.384,53 € | -23.09% |
| 2008 | 541.381,25 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 1.300.000,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 198.000,00 € | -91.23% |
| 2003 | 2.258.473,92 € | 6.40% |
| 2002 | 2.122.690,44 € | 1,097.24% |
| 2001 | 177.298,57 € | 34.09% |
| 2000 | 132.222,66 € | 260.66% |
| 1999 | 36.661,74 € | -82.67% |
| 1998 | 211.556,26 € | 477.05% |
| 1997 | 36.661,74 € | 177.15% |
| 1995 | 13.228,28 € | 995.03% |
| 1994 | 1.208,03 € | -97.99% |
| 1993 | 60.127,04 € | 0.00% |
| 1992 | 60.127,04 € | -58.32% |
| 1991 | 144.248,92 € | -20.00% |
| 1990 | 180.309,64 € | 3,000,060.40% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | -99.95% |
| 1986 | 12.020,24 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 939.577,23 € | 2.07% |
| 2020 | 920.512,99 € | -2.20% |
| 2019 | 941.215,44 € | 6.26% |
| 2018 | 885.766,81 € | 2.14% |
| 2017 | 867.211,80 € | -2.67% |
| 2016 | 890.991,85 € | 0.23% |
| 2015 | 888.969,31 € | 1.45% |
| 2014 | 876.240,15 € | -0.89% |
| 2013 | 884.108,97 € | -0.50% |
| 2012 | 888.508,60 € | -22.44% |
| 2011 | 1.145.577,05 € | -10.04% |
| 2010 | 1.273.492,68 € | 2.01% |
| 2009 | 1.248.370,63 € | 3.22% |
| 2008 | 1.209.458,51 € | 5.77% |
| 2007 | 1.143.472,60 € | 12.48% |
| 2006 | 1.016.643,76 € | 8.28% |
| 2005 | 938.942,74 € | 35.14% |
| 2004 | 694.784,37 € | 60.30% |
| 2003 | 433.414,09 € | 8.80% |
| 2002 | 398.376,72 € | -15.56% |
| 2001 | 471.794,50 € | -4.27% |
| 2000 | 492.829,93 € | 17.99% |
| 1999 | 417.703,41 € | 5.30% |
| 1998 | 396.667,99 € | 8.20% |
| 1997 | 366.617,38 € | 7.96% |
| 1995 | 339.571,84 € | 20.21% |
| 1994 | 282.475,69 € | 16.05% |
| 1993 | 243.409,90 € | 9.76% |
| 1992 | 221.773,47 € | 9.87% |
| 1991 | 201.855,72 € | 12.06% |
| 1990 | 180.132,51 € | 17.68% |
| 1989 | 153.067,85 € | 8.33% |
| 1988 | 141.301,59 € | 18.01% |
| 1987 | 119.733,63 € | 14.49% |
| 1986 | 104.576,11 € | 8.43% |
| 1985 | 96.446,82 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 696.788,31 € | -8.48% |
| 2020 | 761.331,18 € | 15.49% |
| 2019 | 659.203,61 € | 3.43% |
| 2018 | 637.316,54 € | 1.39% |
| 2017 | 628.604,44 € | 3.20% |
| 2016 | 609.141,01 € | 8.64% |
| 2015 | 560.719,70 € | 8.27% |
| 2014 | 517.891,69 € | 5.81% |
| 2013 | 489.463,87 € | -36.94% |
| 2012 | 776.178,74 € | 48.75% |
| 2011 | 521.784,46 € | -34.90% |
| 2010 | 801.523,43 € | 7.10% |
| 2009 | 748.404,94 € | 15.12% |
| 2008 | 650.091,68 € | 33.97% |
| 2007 | 485.257,59 € | 3.31% |
| 2006 | 469.724,73 € | 16.12% |
| 2005 | 404.513,21 € | 3.97% |
| 2004 | 389.056,78 € | 1,340.95% |
| 2003 | 27.000,00 € | 4.59% |
| 2002 | 25.814,16 € | -93.24% |
| 2001 | 381.642,69 € | 2.15% |
| 2000 | 373.613,16 € | -12.57% |
| 1999 | 427.319,61 € | 27.88% |
| 1998 | 334.162,73 € | -3.64% |
| 1997 | 346.783,98 € | 23.29% |
| 1995 | 281.273,66 € | 8.58% |
| 1994 | 259.036,22 € | 6.68% |
| 1993 | 242.808,89 € | 14.45% |
| 1992 | 212.157,27 € | 23.99% |
| 1991 | 171.111,75 € | 0.16% |
| 1990 | 170.837,69 € | 9.52% |
| 1989 | 155.992,69 € | 12.68% |
| 1988 | 138.443,14 € | 22.77% |
| 1987 | 112.761,89 € | 18.75% |
| 1986 | 94.959,91 € | 13.25% |
| 1985 | 83.853,21 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.867,75 € | 1.12% |
| 2020 | 25.580,32 € | -20.82% |
| 2019 | 32.308,58 € | -1.04% |
| 2018 | 32.646,54 € | 52.19% |
| 2017 | 21.451,36 € | -2.45% |
| 2016 | 21.990,32 € | -64.09% |
| 2015 | 61.239,03 € | -52.65% |
| 2014 | 129.324,93 € | 10.85% |
| 2013 | 116.662,86 € | 12.52% |
| 2012 | 103.682,51 € | -12.75% |
| 2011 | 118.835,45 € | 30.05% |
| 2010 | 91.376,17 € | -0.70% |
| 2009 | 92.024,03 € | 25.01% |
| 2008 | 73.611,08 € | 3.86% |
| 2007 | 70.876,09 € | 292.17% |
| 2006 | 18.072,68 € | -54.43% |
| 2005 | 39.655,99 € | -0.22% |
| 2004 | 39.742,94 € | -66.01% |
| 2003 | 116.928,65 € | 56.77% |
| 2002 | 74.587,38 € | 313.68% |
| 2001 | 18.030,36 € | 0.00% |
| 2000 | 18.030,36 € | -14.29% |
| 1999 | 21.035,42 € | -41.67% |
| 1998 | 36.060,73 € | 0.00% |
| 1997 | 36.060,73 € | 20.00% |
| 1995 | 30.050,61 € | -9.09% |
| 1994 | 33.055,67 € | -8.33% |
| 1993 | 36.060,73 € | 0.00% |
| 1992 | 36.060,73 € | 100.00% |
| 1991 | 18.030,36 € | 130.77% |
| 1990 | 7.813,16 € | 30.00% |
| 1989 | 6.010,12 € | 0.00% |
| 1988 | 6.010,12 € | -23.08% |
| 1987 | 7.813,16 € | 30.00% |
| 1986 | 6.010,12 € | 14.94% |
| 1985 | 5.228,81 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 89.749,66 € | -4.19% |
| 2020 | 93.675,14 € | 24.66% |
| 2019 | 75.142,22 € | -19.13% |
| 2018 | 92.918,73 € | 18.97% |
| 2017 | 78.105,33 € | -17.74% |
| 2016 | 94.954,38 € | 14.95% |
| 2015 | 82.608,53 € | 93.47% |
| 2014 | 42.699,14 € | -37.22% |
| 2013 | 68.011,99 € | -27.84% |
| 2012 | 94.256,63 € | -15.48% |
| 2011 | 111.517,57 € | -6.24% |
| 2010 | 118.936,78 € | 49.95% |
| 2009 | 79.320,01 € | -4.46% |
| 2008 | 83.019,87 € | -31.15% |
| 2007 | 120.576,24 € | -16.71% |
| 2006 | 144.772,76 € | 41.01% |
| 2005 | 102.664,86 € | -13.03% |
| 2004 | 118.043,18 € | -88.57% |
| 2003 | 1.032.879,27 € | 11.00% |
| 2002 | 930.498,97 € | 1,138.58% |
| 2001 | 75.126,51 € | -6.02% |
| 2000 | 79.934,61 € | -10.14% |
| 1999 | 88.949,79 € | 1.02% |
| 1998 | 88.048,27 € | -3.78% |
| 1997 | 91.504,09 € | 45.48% |
| 1995 | 62.895,92 € | 26.62% |
| 1994 | 49.673,65 € | 7.83% |
| 1993 | 46.067,58 € | -7.82% |
| 1992 | 49.974,16 € | 40.34% |
| 1991 | 35.609,97 € | 24.74% |
| 1990 | 28.548,07 € | 26.33% |
| 1989 | 22.598,06 € | 28.55% |
| 1988 | 17.579,60 € | 225.00% |
| 1987 | 5.409,11 € | 34.33% |
| 1986 | 4.026,78 € | -4.29% |
| 1985 | 4.207,08 € | |
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 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 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 | 805.580,56 € | 85.42% |
| 2020 | 434.452,27 € | 35.05% |
| 2019 | 321.697,89 € | -53.40% |
| 2018 | 690.310,37 € | 245.51% |
| 2017 | 199.793,49 € | -37.83% |
| 2016 | 321.361,65 € | -48.34% |
| 2015 | 622.118,95 € | 91.80% |
| 2014 | 324.357,93 € | 16.93% |
| 2013 | 277.384,90 € | -31.03% |
| 2012 | 402.199,87 € | 360.50% |
| 2011 | 87.340,50 € | -69.13% |
| 2010 | 282.949,22 € | -70.66% |
| 2009 | 964.259,47 € | 198.64% |
| 2008 | 322.884,68 € | -35.06% |
| 2007 | 497.234,73 € | 60.65% |
| 2006 | 309.518,55 € | 10.12% |
| 2005 | 281.064,25 € | -53.58% |
| 2004 | 605.430,16 € | 920.30% |
| 2003 | 59.338,56 € | 9.04% |
| 2002 | 54.419,90 € | -92.45% |
| 2001 | 720.403,16 € | 19.98% |
| 2000 | 600.430,54 € | 50.80% |
| 1999 | 398.170,52 € | 115.25% |
| 1998 | 184.979,51 € | -25.84% |
| 1997 | 249.438,05 € | 34.55% |
| 1995 | 185.388,19 € | -39.44% |
| 1994 | 306.115,48 € | -1.42% |
| 1993 | 310.532,53 € | 13.70% |
| 1992 | 273.119,52 € | -8.71% |
| 1991 | 299.171,81 € | 4.99% |
| 1990 | 284.939,68 € | 195.15% |
| 1989 | 96.539,85 € | 144.48% |
| 1988 | 39.487,85 € | -8.75% |
| 1987 | 43.272,87 € | -37.39% |
| 1986 | 69.116,39 € | -25.32% |
| 1985 | 92.555,86 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.500,00 € | -40.00% |
| 2020 | 2.500,00 € | 76.79% |
| 2019 | 1.414,10 € | -29.30% |
| 2018 | 2.000,00 € | 9.77% |
| 2017 | 1.822,05 € | -39.27% |
| 2016 | 3.000,00 € | -53.89% |
| 2015 | 6.506,16 € | -25.39% |
| 2014 | 8.720,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 10.500,00 € | -12.50% |
| 2010 | 12.000,00 € | -2.49% |
| 2009 | 12.307,00 € | -37.51% |
| 2008 | 19.694,00 € | 207.72% |
| 2007 | 6.400,00 € | -80.99% |
| 2006 | 33.667,22 € | 3.93% |
| 2005 | 32.392,77 € | 0.61% |
| 2004 | 32.195,51 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 55.779,93 € | 16.01% |
| 2000 | 48.080,97 € | 14.29% |
| 1999 | 42.070,85 € | 75.00% |
| 1998 | 24.040,48 € | 0.00% |
| 1997 | 24.040,48 € | -33.33% |
| 1995 | 36.060,73 € | 20.00% |
| 1994 | 30.050,61 € | -5.90% |
| 1993 | 31.933,26 € | -4.38% |
| 1992 | 33.396,65 € | -7.39% |
| 1991 | 36.060,73 € | 20.00% |
| 1990 | 30.050,61 € | 40.85% |
| 1989 | 21.335,93 € | -11.25% |
| 1988 | 24.040,48 € | -3.72% |
| 1987 | 24.968,63 € | 1,389.05% |
| 1986 | 1.676,82 € | -81.40% |
| 1985 | 9.015,18 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos 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 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 53.000,00 € | 20.11% |
| 2002 | 44.124,76 € | -65.37% |
| 2001 | 127.414,57 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 119.942,56 € | 1.41% |
| 2020 | 118.274,42 € | -44.76% |
| 2019 | 214.098,97 € | -5.96% |
| 2018 | 227.667,49 € | 42.91% |
| 2017 | 159.303,87 € | -6.12% |
| 2016 | 169.681,49 € | 20.28% |
| 2015 | 141.072,51 € | -17.06% |
| 2014 | 170.095,96 € | -28.98% |
| 2013 | 239.511,14 € | 56.60% |
| 2012 | 152.947,21 € | -12.52% |
| 2011 | 174.836,06 € | 319.89% |
| 2010 | 41.638,45 € | 454.24% |
| 2009 | 7.512,72 € | -0.69% |
| 2008 | 7.564,91 € | 0.69% |
| 2007 | 7.512,72 € | -99.29% |
| 2006 | 1.054.644,47 € | 3,207.14% |
| 2005 | 31.889,93 € | 332.14% |
| 2004 | 7.379,59 € | -99.68% |
| 2003 | 2.332.677,10 € | 10.05% |
| 2002 | 2.119.634,68 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 30.651,62 € | 41.67% |
| 1999 | 21.636,44 € | -88.64% |
| 1998 | 190.520,84 € | 890.62% |
| 1997 | 19.232,39 € | 128.57% |
| 1995 | 8.414,17 € | -66.67% |
| 1994 | 25.242,51 € | 0.00% |
| 1993 | 25.242,51 € | 0.00% |
| 1992 | 25.242,51 € | -6.27% |
| 1991 | 26.931,35 € | 40.87% |
| 1990 | 19.118,20 € | 28.21% |
| 1989 | 14.911,11 € | 54.97% |
| 1988 | 9.622,20 € | 144.43% |
| 1987 | 3.936,63 € | 6.50% |
| 1986 | 3.696,22 € | 1.32% |
| 1985 | 3.648,14 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Huete
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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