Presupuestos Municipales Ayuntamiento de Huéscar 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Huéscar 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 Huéscar en 2021
| Presupuesto municipal Ayuntamiendo de Huéscar en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.393.200,00 € | 24.06% | Gastos personal | 2.669.482,49 € | 26.84% |
| Impuestos indirectos | 64.800,00 € | 0.65% | Gastos bienes y servicios | 3.523.194,47 € | 35.43% |
| Tasas y otros ingresos | 922.585,00 € | 9.28% | Gastos financieros | 11.300,00 € | 0.11% |
| Transferencias Corrientes | 3.353.333,84 € | 33.72% | Transferencias Corrientes | 239.031,00 € | 2.40% |
| Ingresos Patrimoniales | 76.874,97 € | 0.77% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 60,00 € | 0.00% | Inversiones reales | 3.458.829,77 € | 34.78% |
| Transferencias de capital | 3.114.047,92 € | 31.31% | Transferencias de capital | 22.964,00 € | 0.23% |
| Activos financieros | 8.000,00 € | 0.08% | Activos financieros | 8.000,00 € | 0.08% |
| Pasivos financieros | 12.000,00 € | 0.12% | Pasivos financieros | 12.100,00 € | 0.12% |
| Total | 9.944.901,73 € | 100% | Total | 9.944.901,73 € | 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 Huéscar 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 9.944.901,73 € | 35.90% | 9.944.901,73 € | 35.90% | |
| 2020 | 7.318.007,98 € | 3.88% | 7.318.007,98 € | 15.89% | |
| 2019 | 7.044.468,73 € | 0.46% | 6.314.677,38 € | -7.72% | |
| 2018 | 7.012.440,07 € | -0.04% | 6.843.075,61 € | 11.34% | |
| 2017 | 7.015.126,75 € | 12.89% | 6.146.197,23 € | -10.02% | |
| 2016 | 6.214.277,29 € | 1.24% | 6.830.564,39 € | 41.67% | |
| 2015 | 6.138.285,44 € | -2.71% | 4.821.515,47 € | -16.26% | |
| 2014 | 6.309.463,82 € | -2.44% | 5.757.572,00 € | -7.77% | |
| 2013 | 6.467.409,09 € | -24.45% | 6.242.959,05 € | 13.33% | |
| 2012 | 8.559.963,60 € | 8.50% | 5.508.444,49 € | -25.52% | |
| 2011 | 7.889.584,39 € | -32.24% | 7.395.611,85 € | -37.21% | |
| 2010 | 11.642.915,81 € | 2.86% | 11.777.929,58 € | 5.55% | |
| 2009 | 11.318.717,48 € | 25.24% | 11.158.373,40 € | 26.51% | |
| 2008 | 9.037.431,79 € | 37.04% | 8.819.819,25 € | 23.02% | |
| 2007 | 6.594.847,73 € | -7.68% | 7.169.432,51 € | 19.22% | |
| 2006 | 7.143.745,36 € | 36.32% | 6.013.826,05 € | 4.84% | |
| 2005 | 5.240.312,59 € | -6.68% | 5.736.054,76 € | 5.94% | |
| 2004 | 5.615.665,31 € | 214.77% | 5.414.228,52 € | 177.01% | |
| 2003 | 1.784.068,99 € | 11.37% | 1.954.492,00 € | -2.78% | |
| 2002 | 1.601.949,72 € | -56.70% | 2.010.429,41 € | -45.66% | |
| 2000 | 3.699.686,85 € | 16.81% | 3.699.686,85 € | 16.81% | |
| 1998 | 3.167.256,83 € | 27.25% | 3.167.256,83 € | 27.25% | |
| 1997 | 2.488.965,28 € | -21.75% | 2.488.965,25 € | -21.75% | |
| 1996 | 3.180.811,64 € | 3.93% | 3.180.811,66 € | 3.93% | |
| 1995 | 3.060.667,84 € | 0.00% | 3.060.667,84 € | 0.00% | |
| 1994 | 3.060.667,84 € | 0.00% | 3.060.667,84 € | 0.00% | |
| 1993 | 3.060.667,84 € | 0.00% | 3.060.667,84 € | 0.00% | |
| 1992 | 3.060.667,84 € | 4.16% | 3.060.667,84 € | 4.16% | |
| 1991 | 2.938.569,45 € | 6.29% | 2.938.569,44 € | 6.29% | |
| 1990 | 2.764.647,95 € | 24.85% | 2.764.647,95 € | 24.85% | |
| 1989 | 2.214.316,53 € | 51.22% | 2.214.316,54 € | 51.22% | |
| 1988 | 1.464.329,08 € | 21.70% | 1.464.326,68 € | 21.69% | |
| 1987 | 1.203.276,28 € | 0.39% | 1.203.276,30 € | 0.39% | |
| 1986 | 1.198.613,48 € | 89.81% | 1.198.613,47 € | 89.81% | |
| 1985 | 631.467,82 € | 631.467,81 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.393.200,00 € | -4.25% |
| 2020 | 2.499.500,00 € | 9.41% |
| 2019 | 2.284.598,33 € | -7.68% |
| 2018 | 2.474.745,86 € | 7.15% |
| 2017 | 2.309.586,86 € | 8.88% |
| 2016 | 2.121.221,82 € | -5.36% |
| 2015 | 2.241.374,28 € | 10.78% |
| 2014 | 2.023.267,51 € | 6.36% |
| 2013 | 1.902.231,23 € | 7.84% |
| 2012 | 1.763.871,35 € | 6.27% |
| 2011 | 1.659.811,03 € | 17.69% |
| 2010 | 1.410.283,84 € | 2.94% |
| 2009 | 1.370.052,87 € | 4.27% |
| 2008 | 1.313.935,38 € | 5.57% |
| 2007 | 1.244.630,29 € | -0.82% |
| 2006 | 1.254.937,98 € | 9.16% |
| 2005 | 1.149.666,24 € | 7.85% |
| 2004 | 1.065.948,45 € | 843.85% |
| 2003 | 112.936,00 € | -19.14% |
| 2002 | 139.662,35 € | -81.30% |
| 2000 | 746.890,40 € | 3.13% |
| 1998 | 724.219,59 € | 14.78% |
| 1997 | 630.951,01 € | 14.01% |
| 1996 | 553.431,65 € | 113.74% |
| 1995 | 258.926,64 € | 0.00% |
| 1994 | 258.926,64 € | 0.00% |
| 1993 | 258.926,64 € | 0.00% |
| 1992 | 258.926,64 € | 20.32% |
| 1991 | 215.196,33 € | 0.00% |
| 1990 | 215.196,33 € | 26.71% |
| 1989 | 169.832,49 € | -1.66% |
| 1988 | 172.701,09 € | 12.60% |
| 1987 | 153.375,16 € | 18.87% |
| 1986 | 129.026,21 € | -3.25% |
| 1985 | 133.365,43 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 64.800,00 € | -7.16% |
| 2020 | 69.800,00 € | 10.01% |
| 2019 | 63.446,51 € | 13.27% |
| 2018 | 56.012,14 € | 12.50% |
| 2017 | 49.788,63 € | -26.67% |
| 2016 | 67.892,17 € | 15.11% |
| 2015 | 58.978,92 € | -7.83% |
| 2014 | 63.986,02 € | 33.98% |
| 2013 | 47.759,25 € | -51.83% |
| 2012 | 99.145,09 € | -40.71% |
| 2011 | 167.213,18 € | -6.66% |
| 2010 | 179.143,41 € | -8.78% |
| 2009 | 196.377,72 € | -79.54% |
| 2008 | 959.918,52 € | 202.64% |
| 2007 | 317.182,12 € | 3.58% |
| 2006 | 306.209,49 € | 76.22% |
| 2005 | 173.765,00 € | 27.45% |
| 2004 | 136.342,05 € | -78.23% |
| 2003 | 626.273,90 € | -25.59% |
| 2002 | 841.670,52 € | 846.23% |
| 2000 | 88.949,79 € | 7.25% |
| 1998 | 82.939,67 € | -27.85% |
| 1997 | 114.949,58 € | 57.68% |
| 1996 | 72.902,77 € | -34.08% |
| 1995 | 110.598,25 € | 0.00% |
| 1994 | 110.598,25 € | 0.00% |
| 1993 | 110.598,25 € | 0.00% |
| 1992 | 110.598,25 € | 120.51% |
| 1991 | 50.154,95 € | 0.00% |
| 1990 | 50.154,95 € | 28.39% |
| 1989 | 39.065,79 € | 0.00% |
| 1988 | 39.065,79 € | 8.33% |
| 1987 | 36.060,73 € | 23.46% |
| 1986 | 29.209,19 € | 26.31% |
| 1985 | 23.125,79 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 922.585,00 € | -6.12% |
| 2020 | 982.685,00 € | 7.91% |
| 2019 | 910.651,89 € | 7.33% |
| 2018 | 848.455,70 € | -8.74% |
| 2017 | 929.691,90 € | 37.67% |
| 2016 | 675.324,21 € | -24.72% |
| 2015 | 897.033,08 € | 13.76% |
| 2014 | 788.562,77 € | -7.96% |
| 2013 | 856.777,62 € | -1.58% |
| 2012 | 870.569,06 € | 16.43% |
| 2011 | 747.744,08 € | -34.34% |
| 2010 | 1.138.778,03 € | 8.58% |
| 2009 | 1.048.771,11 € | -16.63% |
| 2008 | 1.258.043,70 € | 47.30% |
| 2007 | 854.085,12 € | 24.48% |
| 2006 | 686.135,20 € | -1.84% |
| 2005 | 698.973,31 € | -18.16% |
| 2004 | 854.053,37 € | -44.50% |
| 2003 | 1.538.779,36 € | 15.62% |
| 2002 | 1.330.841,14 € | 154.67% |
| 2000 | 522.580,02 € | 8.36% |
| 1998 | 482.252,11 € | -15.03% |
| 1997 | 567.538,27 € | -6.95% |
| 1996 | 609.946,88 € | 86.13% |
| 1995 | 327.699,45 € | 0.00% |
| 1994 | 327.699,45 € | 0.00% |
| 1993 | 327.699,45 € | 0.00% |
| 1992 | 327.699,45 € | -46.06% |
| 1991 | 607.478,38 € | 0.00% |
| 1990 | 607.478,38 € | 0.07% |
| 1989 | 607.056,93 € | 6.39% |
| 1988 | 570.575,50 € | 76.53% |
| 1987 | 323.213,26 € | 54.93% |
| 1986 | 208.612,28 € | 74.11% |
| 1985 | 119.814,28 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.353.333,84 € | 16.76% |
| 2020 | 2.872.020,52 € | -9.27% |
| 2019 | 3.165.487,13 € | 17.21% |
| 2018 | 2.700.601,38 € | -11.57% |
| 2017 | 3.054.040,34 € | 16.21% |
| 2016 | 2.628.126,64 € | 2.53% |
| 2015 | 2.563.308,39 € | -11.44% |
| 2014 | 2.894.452,39 € | 4.19% |
| 2013 | 2.778.183,39 € | -1.12% |
| 2012 | 2.809.686,41 € | 6.30% |
| 2011 | 2.643.256,61 € | 1.31% |
| 2010 | 2.609.175,17 € | 4.21% |
| 2009 | 2.503.873,52 € | 7.42% |
| 2008 | 2.330.869,98 € | 9.40% |
| 2007 | 2.130.512,93 € | 7.47% |
| 2006 | 1.982.442,70 € | 20.91% |
| 2005 | 1.639.563,30 € | 7.31% |
| 2004 | 1.527.879,07 € | 1,075.21% |
| 2003 | 130.008,66 € | 22.52% |
| 2002 | 106.116,15 € | -91.72% |
| 2000 | 1.281.805,53 € | 11.86% |
| 1998 | 1.145.952,75 € | 21.43% |
| 1997 | 943.686,00 € | 7.04% |
| 1996 | 881.628,42 € | 30.97% |
| 1995 | 673.157,60 € | 0.00% |
| 1994 | 673.157,60 € | 0.00% |
| 1993 | 673.157,60 € | 0.00% |
| 1992 | 673.157,60 € | -0.90% |
| 1991 | 679.248,69 € | 0.00% |
| 1990 | 679.248,69 € | -1.25% |
| 1989 | 687.872,64 € | 70.73% |
| 1988 | 402.903,36 € | 21.03% |
| 1987 | 332.904,92 € | 6.31% |
| 1986 | 313.154,56 € | 0.00% |
| 1985 | 313.154,56 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 76.874,97 € | 0.86% |
| 2020 | 76.218,70 € | 18.87% |
| 2019 | 64.121,28 € | -20.77% |
| 2018 | 80.927,71 € | 24.16% |
| 2017 | 65.177,81 € | -28.26% |
| 2016 | 90.850,92 € | 2.65% |
| 2015 | 88.501,34 € | 21.45% |
| 2014 | 72.869,32 € | 3.53% |
| 2013 | 70.382,22 € | -18.27% |
| 2012 | 86.114,17 € | 62.45% |
| 2011 | 53.009,54 € | -14.87% |
| 2010 | 62.270,21 € | -38.41% |
| 2009 | 101.107,87 € | 7.99% |
| 2008 | 93.626,03 € | 43.47% |
| 2007 | 65.259,76 € | -95.82% |
| 2006 | 1.562.420,29 € | 1,540.73% |
| 2005 | 95.227,34 € | 68.66% |
| 2004 | 56.461,75 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 91.353,84 € | 11.76% |
| 1998 | 81.737,65 € | 32.36% |
| 1997 | 61.753,99 € | 0.00% |
| 1996 | 61.753,99 € | 25.29% |
| 1995 | 49.289,74 € | 0.00% |
| 1994 | 49.289,74 € | 0.00% |
| 1993 | 49.289,74 € | 0.00% |
| 1992 | 49.289,74 € | -35.37% |
| 1991 | 76.259,13 € | 0.00% |
| 1990 | 76.259,13 € | 3.46% |
| 1989 | 73.707,75 € | 7.81% |
| 1988 | 68.370,76 € | 1.13% |
| 1987 | 67.603,75 € | 80.28% |
| 1986 | 37.500,17 € | 4.17% |
| 1985 | 35.997,64 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 60,00 € | 0.00% |
| 2020 | 60,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 41.230,12 € | 116.73% |
| 2017 | 19.023,56 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 31.818,16 € | -26.98% |
| 2012 | 43.573,84 € | 845.64% |
| 2011 | 4.607,88 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.008.420,83 € | 22.51% |
| 2002 | 1.639.367,87 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 67.505,68 € | 0.00% |
| 1994 | 67.505,68 € | 0.00% |
| 1993 | 67.505,68 € | 0.00% |
| 1992 | 67.505,68 € | 0.00% |
| 1991 | 67.505,68 € | 0.00% |
| 1990 | 67.505,68 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 26.420,17 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.114.047,92 € | 289.39% |
| 2020 | 799.723,76 € | 45.10% |
| 2019 | 551.163,59 € | -31.61% |
| 2018 | 805.967,16 € | 38.05% |
| 2017 | 583.817,65 € | -6.81% |
| 2016 | 626.488,50 € | 133.85% |
| 2015 | 267.902,59 € | -39.06% |
| 2014 | 439.599,83 € | -43.48% |
| 2013 | 777.833,22 € | 20.16% |
| 2012 | 647.351,12 € | -72.30% |
| 2011 | 2.336.892,06 € | -40.61% |
| 2010 | 3.934.624,82 € | -22.42% |
| 2009 | 5.071.425,63 € | 65.04% |
| 2008 | 3.072.868,62 € | 55.23% |
| 2007 | 1.979.606,81 € | 46.46% |
| 2006 | 1.351.599,70 € | -8.70% |
| 2005 | 1.480.329,81 € | -24.71% |
| 2004 | 1.966.215,97 € | 30,640.42% |
| 2003 | 6.396,19 € | -23.86% |
| 2002 | 8.400,54 € | -97.12% |
| 2000 | 291.876,67 € | 20.66% |
| 1998 | 241.907,37 € | 130.00% |
| 1997 | 105.177,12 € | -46.28% |
| 1996 | 195.791,71 € | -84.94% |
| 1995 | 1.300.029,97 € | 0.00% |
| 1994 | 1.300.029,97 € | 0.00% |
| 1993 | 1.300.029,97 € | 0.00% |
| 1992 | 1.300.029,97 € | 84.99% |
| 1991 | 702.750,33 € | 17.44% |
| 1990 | 598.397,43 € | 67.33% |
| 1989 | 357.604,80 € | 81.08% |
| 1988 | 197.484,31 € | 5.08% |
| 1987 | 187.940,39 € | -48.83% |
| 1986 | 367.255,66 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.000,00 € | 33.33% |
| 2020 | 6.000,00 € | 20.00% |
| 2019 | 5.000,00 € | 11.11% |
| 2018 | 4.500,00 € | 12.50% |
| 2017 | 4.000,00 € | 0.00% |
| 2016 | 4.000,00 € | 100.00% |
| 2015 | 2.000,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 2.424,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 4.000,00 € | 100.00% |
| 2010 | 2.000,00 € | -63.64% |
| 2009 | 5.500,00 € | 10.82% |
| 2008 | 4.963,06 € | 148.15% |
| 2007 | 2.000,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 1.214,69 € | -24.61% |
| 2004 | 1.611,15 € | -97.32% |
| 2003 | 60.101,21 € | -94.52% |
| 2002 | 1.097.047,93 € | 9,026.67% |
| 2000 | 12.020,24 € | 0.00% |
| 1998 | 12.020,24 € | 100.00% |
| 1997 | 6.010,12 € | 0.00% |
| 1996 | 6.010,12 € | -33.33% |
| 1995 | 9.015,18 € | 0.00% |
| 1994 | 9.015,18 € | 0.00% |
| 1993 | 9.015,18 € | 0.00% |
| 1992 | 9.015,18 € | 50.00% |
| 1991 | 6.010,12 € | 0.00% |
| 1990 | 6.010,12 € | -50.02% |
| 1989 | 12.026,25 € | 0.00% |
| 1988 | 12.026,25 € | 0.00% |
| 1987 | 12.026,25 € | 99.90% |
| 1986 | 6.016,13 € | 0.10% |
| 1985 | 6.010,12 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.000,00 € | 0.00% |
| 2020 | 12.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 373,03 € | -98.06% |
| 2015 | 19.186,84 € | -28.21% |
| 2014 | 26.725,98 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 2.239.652,56 € | 720.24% |
| 2011 | 273.050,01 € | -88.16% |
| 2010 | 2.306.640,33 € | 125.79% |
| 2009 | 1.021.608,76 € | 31,760.56% |
| 2008 | 3.206,50 € | 104.14% |
| 2007 | 1.570,70 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 1.572,90 € | -78.01% |
| 2004 | 7.153,50 € | -99.87% |
| 2003 | 5.468.376,51 € | -10.90% |
| 2002 | 6.137.330,56 € | 824.00% |
| 2000 | 664.210,36 € | 67.63% |
| 1998 | 396.227,45 € | 572.72% |
| 1997 | 58.899,19 € | -92.63% |
| 1996 | 799.346,10 € | 202.27% |
| 1995 | 264.445,33 € | 0.00% |
| 1994 | 264.445,33 € | 0.00% |
| 1993 | 264.445,33 € | 0.00% |
| 1992 | 264.445,33 € | -50.48% |
| 1991 | 533.965,84 € | 14.98% |
| 1990 | 464.397,24 € | 73.83% |
| 1989 | 267.149,88 € | 22,125.08% |
| 1988 | 1.202,02 € | -98.67% |
| 1987 | 90.151,82 € | 10.73% |
| 1986 | 81.419,11 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.669.482,49 € | 1.16% |
| 2020 | 2.638.830,46 € | 0.09% |
| 2019 | 2.636.336,37 € | 6.56% |
| 2018 | 2.474.072,44 € | -1.58% |
| 2017 | 2.513.871,98 € | 13.38% |
| 2016 | 2.217.227,77 € | -2.34% |
| 2015 | 2.270.465,32 € | -6.41% |
| 2014 | 2.425.872,84 € | 15.78% |
| 2013 | 2.095.313,30 € | 0.42% |
| 2012 | 2.086.494,33 € | -11.34% |
| 2011 | 2.353.253,36 € | 1.47% |
| 2010 | 2.319.128,70 € | 1.68% |
| 2009 | 2.280.770,62 € | 3.08% |
| 2008 | 2.212.649,64 € | 0.63% |
| 2007 | 2.198.713,67 € | 1.89% |
| 2006 | 2.157.837,85 € | 17.35% |
| 2005 | 1.838.816,67 € | 5.68% |
| 2004 | 1.739.943,30 € | 81.53% |
| 2003 | 958.506,07 € | 22.78% |
| 2002 | 780.663,83 € | -36.21% |
| 2000 | 1.223.840,31 € | -2.96% |
| 1998 | 1.261.180,61 € | 7.78% |
| 1997 | 1.170.150,83 € | 2.35% |
| 1996 | 1.143.228,92 € | 21.90% |
| 1995 | 937.860,93 € | 0.00% |
| 1994 | 937.860,93 € | 0.00% |
| 1993 | 937.860,93 € | 0.00% |
| 1992 | 937.860,93 € | 14.75% |
| 1991 | 817.303,13 € | 0.00% |
| 1990 | 817.303,13 € | 18.10% |
| 1989 | 692.014,95 € | 19.11% |
| 1988 | 580.993,41 € | 27.20% |
| 1987 | 456.743,22 € | 20.00% |
| 1986 | 380.622,93 € | 10.94% |
| 1985 | 343.098,84 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.523.194,47 € | 15.60% |
| 2020 | 3.047.740,68 € | 18.00% |
| 2019 | 2.582.792,47 € | 3.05% |
| 2018 | 2.506.444,08 € | 4.26% |
| 2017 | 2.404.053,56 € | 69.87% |
| 2016 | 1.415.255,53 € | 8.24% |
| 2015 | 1.307.499,98 € | 3.25% |
| 2014 | 1.266.385,47 € | 8.61% |
| 2013 | 1.165.982,12 € | -11.27% |
| 2012 | 1.314.055,00 € | -11.27% |
| 2011 | 1.480.973,41 € | -17.24% |
| 2010 | 1.789.566,41 € | 7.28% |
| 2009 | 1.668.118,85 € | -5.61% |
| 2008 | 1.767.240,78 € | 11.80% |
| 2007 | 1.580.746,74 € | 11.55% |
| 2006 | 1.417.104,83 € | -4.77% |
| 2005 | 1.488.064,38 € | 11.98% |
| 2004 | 1.328.819,63 € | 1,105.98% |
| 2003 | 110.186,30 € | -25.08% |
| 2002 | 147.064,38 € | -76.38% |
| 2000 | 622.562,22 € | 18.35% |
| 1998 | 526.023,82 € | -11.66% |
| 1997 | 595.422,69 € | 24.84% |
| 1996 | 476.957,20 € | 16.62% |
| 1995 | 408.969,30 € | 0.00% |
| 1994 | 408.969,30 € | 0.00% |
| 1993 | 408.969,30 € | 0.00% |
| 1992 | 408.969,30 € | -6.02% |
| 1991 | 435.172,39 € | 0.00% |
| 1990 | 435.172,39 € | -8.91% |
| 1989 | 477.746,54 € | 13.40% |
| 1988 | 421.279,43 € | 35.10% |
| 1987 | 311.835,13 € | 18.96% |
| 1986 | 262.131,43 € | 27.79% |
| 1985 | 205.125,43 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.300,00 € | -31.16% |
| 2020 | 16.414,72 € | 502.20% |
| 2019 | 2.725,79 € | -33.07% |
| 2018 | 4.072,74 € | -28.11% |
| 2017 | 5.664,95 € | -68.16% |
| 2016 | 17.790,02 € | -29.82% |
| 2015 | 25.350,59 € | -77.23% |
| 2014 | 111.313,19 € | -20.50% |
| 2013 | 140.024,12 € | -21.19% |
| 2012 | 177.677,24 € | 153.05% |
| 2011 | 70.215,18 € | -13.82% |
| 2010 | 81.472,49 € | 8.05% |
| 2009 | 75.401,23 € | -11.99% |
| 2008 | 85.669,52 € | 6.08% |
| 2007 | 80.756,14 € | -2.87% |
| 2006 | 83.139,01 € | -15.06% |
| 2005 | 97.875,40 € | 11.70% |
| 2004 | 87.623,87 € | -80.99% |
| 2003 | 460.869,21 € | 46.28% |
| 2002 | 315.050,76 € | 124.46% |
| 2000 | 140.358,51 € | -0.09% |
| 1998 | 140.482,12 € | -19.44% |
| 1997 | 174.379,20 € | -22.97% |
| 1996 | 226.388,66 € | 155.41% |
| 1995 | 88.635,63 € | 0.00% |
| 1994 | 88.635,63 € | 0.00% |
| 1993 | 88.635,63 € | 0.00% |
| 1992 | 88.635,63 € | 115.10% |
| 1991 | 41.207,51 € | 0.00% |
| 1990 | 41.207,51 € | 3.10% |
| 1989 | 39.967,30 € | 509.31% |
| 1988 | 6.559,47 € | 458.24% |
| 1987 | 1.175,03 € | 8.67% |
| 1986 | 1.081,32 € | 899.56% |
| 1985 | 108,18 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 239.031,00 € | 19.43% |
| 2020 | 200.140,26 € | 16.33% |
| 2019 | 172.051,99 € | 6.69% |
| 2018 | 161.261,11 € | 35.65% |
| 2017 | 118.883,70 € | -81.70% |
| 2016 | 649.522,60 € | 28.48% |
| 2015 | 505.556,45 € | -9.53% |
| 2014 | 558.825,41 € | -23.14% |
| 2013 | 727.029,63 € | -13.80% |
| 2012 | 843.465,76 € | -12.47% |
| 2011 | 963.581,86 € | 2.82% |
| 2010 | 937.169,02 € | 39.89% |
| 2009 | 669.920,44 € | 24.80% |
| 2008 | 536.794,65 € | 39.49% |
| 2007 | 384.823,62 € | 5.93% |
| 2006 | 363.280,66 € | 22.21% |
| 2005 | 297.268,35 € | 31.33% |
| 2004 | 226.358,03 € | -88.40% |
| 2003 | 1.950.674,05 € | -8.44% |
| 2002 | 2.130.445,21 € | 445.39% |
| 2000 | 390.631,24 € | 64.67% |
| 1998 | 237.222,12 € | 69.78% |
| 1997 | 139.723,29 € | 16.95% |
| 1996 | 119.472,95 € | -60.33% |
| 1995 | 301.186,33 € | 0.00% |
| 1994 | 301.186,33 € | 0.00% |
| 1993 | 301.186,33 € | 0.00% |
| 1992 | 301.186,33 € | 91.61% |
| 1991 | 157.188,83 € | 0.00% |
| 1990 | 157.188,83 € | 77.96% |
| 1989 | 88.326,18 € | 18.04% |
| 1988 | 74.826,01 € | 261.39% |
| 1987 | 20.704,87 € | 49.30% |
| 1986 | 13.868,35 € | 68.43% |
| 1985 | 8.233,87 € | |
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 | 3.458.829,77 € | 151.77% |
| 2020 | 1.373.817,86 € | 55.62% |
| 2019 | 882.775,16 € | -45.08% |
| 2018 | 1.607.474,06 € | 75.53% |
| 2017 | 915.763,76 € | -26.44% |
| 2016 | 1.244.907,45 € | 254.17% |
| 2015 | 351.501,44 € | -33.91% |
| 2014 | 531.822,86 € | -42.04% |
| 2013 | 917.568,83 € | 47.16% |
| 2012 | 623.516,53 € | -69.46% |
| 2011 | 2.041.746,82 € | -47.29% |
| 2010 | 3.873.539,52 € | -30.71% |
| 2009 | 5.590.369,10 € | 58.58% |
| 2008 | 3.525.347,41 € | 64.74% |
| 2007 | 2.139.952,46 € | 84.55% |
| 2006 | 1.159.564,80 € | -26.75% |
| 2005 | 1.582.943,86 € | -7.87% |
| 2004 | 1.718.151,84 € | 356.86% |
| 2003 | 376.080,70 € | -47.10% |
| 2002 | 710.899,61 € | -28.31% |
| 2000 | 991.690,97 € | 26.08% |
| 1998 | 786.584,81 € | 316.80% |
| 1997 | 188.717,80 € | -81.19% |
| 1996 | 1.003.527,94 € | -18.32% |
| 1995 | 1.228.546,87 € | 0.00% |
| 1994 | 1.228.546,87 € | 0.00% |
| 1993 | 1.228.546,87 € | 0.00% |
| 1992 | 1.228.546,87 € | -10.01% |
| 1991 | 1.365.172,54 € | 14.60% |
| 1990 | 1.191.251,05 € | 62.15% |
| 1989 | 734.667,14 € | 119.48% |
| 1988 | 334.731,89 € | -11.54% |
| 1987 | 378.383,10 € | -26.37% |
| 1986 | 513.894,40 € | 779.57% |
| 1985 | 58.425,84 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 22.964,00 € | 0.00% |
| 2020 | 22.964,00 € | 109.45% |
| 2019 | 10.964,00 € | -50.76% |
| 2018 | 22.266,66 € | 3,611.11% |
| 2017 | 600,00 € | 0.00% |
| 2016 | 600,00 € | 0.00% |
| 2015 | 600,00 € | -99.35% |
| 2014 | 92.677,28 € | 15,346.21% |
| 2013 | 600,00 € | -99.72% |
| 2012 | 212.735,96 € | -28.18% |
| 2011 | 296.189,04 € | -9.80% |
| 2010 | 328.387,14 € | -45.81% |
| 2009 | 606.044,10 € | 1.43% |
| 2008 | 597.470,76 € | 26.96% |
| 2007 | 470.586,51 € | -9.31% |
| 2006 | 518.877,42 € | 295.95% |
| 2005 | 131.045,90 € | 347.40% |
| 2004 | 29.290,85 € | 418.23% |
| 2003 | 5.652,11 € | -31.94% |
| 2002 | 8.305,14 € | -95.86% |
| 2000 | 200.777,11 € | 33.63% |
| 1998 | 150.253,03 € | 13.64% |
| 1997 | 132.222,66 € | 57.08% |
| 1996 | 84.177,76 € | 133.20% |
| 1995 | 36.096,79 € | 0.00% |
| 1994 | 36.096,79 € | 0.00% |
| 1993 | 36.096,79 € | 0.00% |
| 1992 | 36.096,79 € | 77.90% |
| 1991 | 20.290,17 € | 0.00% |
| 1990 | 20.290,17 € | -75.47% |
| 1989 | 82.721,93 € | 237.26% |
| 1988 | 24.527,30 € | 28.17% |
| 1987 | 19.136,23 € | 6.13% |
| 1986 | 18.030,36 € | 140.00% |
| 1985 | 7.512,65 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.000,00 € | 33.33% |
| 2020 | 6.000,00 € | 20.00% |
| 2019 | 5.000,00 € | 11.11% |
| 2018 | 4.500,00 € | 12.50% |
| 2017 | 4.000,00 € | 0.00% |
| 2016 | 4.000,00 € | 100.00% |
| 2015 | 2.000,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 2.424,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 4.000,00 € | 100.00% |
| 2010 | 2.000,00 € | -63.64% |
| 2009 | 5.500,00 € | 10.82% |
| 2008 | 4.963,06 € | 148.15% |
| 2007 | 2.000,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 1.214,69 € | -24.61% |
| 2004 | 1.611,15 € | -99.25% |
| 2003 | 214.009,32 € | 96.05% |
| 2002 | 109.158,25 € | 808.12% |
| 2000 | 12.020,24 € | 0.00% |
| 1998 | 12.020,24 € | 100.00% |
| 1997 | 6.010,12 € | 0.00% |
| 1996 | 6.010,12 € | -33.33% |
| 1995 | 9.015,18 € | 0.00% |
| 1994 | 9.015,18 € | 0.00% |
| 1993 | 9.015,18 € | 0.00% |
| 1992 | 9.015,18 € | 50.00% |
| 1991 | 6.010,12 € | 0.00% |
| 1990 | 6.010,12 € | -50.02% |
| 1989 | 12.026,25 € | 0.00% |
| 1988 | 12.026,25 € | 0.00% |
| 1987 | 12.026,25 € | 99.90% |
| 1986 | 6.016,13 € | 0.10% |
| 1985 | 6.010,12 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.100,00 € | 0.00% |
| 2020 | 12.100,00 € | -45.08% |
| 2019 | 22.031,60 € | -65.02% |
| 2018 | 62.984,52 € | -65.65% |
| 2017 | 183.359,28 € | -85.69% |
| 2016 | 1.281.261,02 € | 257.35% |
| 2015 | 358.541,69 € | -53.48% |
| 2014 | 770.674,95 € | -35.46% |
| 2013 | 1.194.017,05 € | 376.65% |
| 2012 | 250.499,67 € | 34.93% |
| 2011 | 185.652,18 € | -92.41% |
| 2010 | 2.446.666,30 € | 832.96% |
| 2009 | 262.249,06 € | 192.42% |
| 2008 | 89.683,43 € | -71.24% |
| 2007 | 311.853,37 € | -0.69% |
| 2006 | 314.021,48 € | 5.09% |
| 2005 | 298.825,51 € | 5.81% |
| 2004 | 282.429,85 € | -95.18% |
| 2003 | 5.860.046,75 € | 0.97% |
| 2002 | 5.803.536,90 € | 4,826.34% |
| 2000 | 117.806,25 € | 120.24% |
| 1998 | 53.490,08 € | -35.04% |
| 1997 | 82.338,66 € | -31.98% |
| 1996 | 121.048,11 € | 140.38% |
| 1995 | 50.356,81 € | 0.00% |
| 1994 | 50.356,81 € | 0.00% |
| 1993 | 50.356,81 € | 0.00% |
| 1992 | 50.356,81 € | -47.67% |
| 1991 | 96.224,75 € | 0.00% |
| 1990 | 96.224,75 € | 10.80% |
| 1989 | 86.846,25 € | 825.58% |
| 1988 | 9.382,92 € | 186.72% |
| 1987 | 3.272,47 € | 10.24% |
| 1986 | 2.968,55 € | 0.53% |
| 1985 | 2.952,88 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Huéscar
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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