Presupuesto Municipal - Ayuntamiento de Huétor Tájar 1985-2018
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 Ayuntamiendo de Huétor Tájar en 2018
| Presupuesto municipal Ayuntamiendo de Huétor Tájar en 2018 |
| Ingresos | Gastos |
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.305.006,00 € | 24.52% | Gastos personal | 5.449.556,15 € | 57.97% |
| Impuestos indirectos | 50.000,00 € | 0.53% | Gastos bienes y servicios | 1.924.162,84 € | 20.47% |
| Tasas y otros ingresos | 1.585.276,50 € | 16.86% | Gastos financieros | 21.360,00 € | 0.23% |
| Transferencias Corrientes | 4.977.502,43 € | 52.95% | Transferencias Corrientes | 774.110,62 € | 8.24% |
| Ingresos Patrimoniales | 153.100,00 € | 1.63% | Fondo de Contingencia | 30.000,00 € | 0.32% |
| Enajenación Inver. reales | 329.006,00 € | 3.50% | Inversiones reales | 839.210,00 € | 8.93% |
| Transferencias de capital | 42,00 € | 0.00% | Transferencias de capital | 28.200,00 € | 0.30% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 333.333,32 € | 3.55% |
| Total | 9.399.932,93 € | 100% | Total | 9.399.932,93 € | 100% |
Ultimo año disponible.
^ Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2018.
| Evolucion del presupuesto de Huétor Tájar 1985-2018 |
| Año | Total Ingresos | % | Total Gastos | % |
| 2018 | 9.399.932,93 € | 5.39% | 9.399.932,93 € | 2.14% |
| 2017 | 8.919.323,89 € | -6.60% | 9.202.691,93 € | 1.75% |
| 2016 | 9.549.201,81 € | 5.33% | 9.044.415,81 € | 6.22% |
| 2015 | 9.065.661,11 € | 1.95% | 8.514.641,03 € | 1.05% |
| 2014 | 8.891.879,01 € | 5.72% | 8.426.383,52 € | 0.19% |
| 2013 | 8.410.660,69 € | -2.27% | 8.410.660,69 € | -2.27% |
| 2012 | 8.606.360,51 € | -3.85% | 8.606.360,51 € | -18.84% |
| 2011 | 8.950.970,55 € | -16.88% | 10.603.916,41 € | 17.00% |
| 2010 | 10.768.552,05 € | 6.69% | 9.063.170,23 € | -17.08% |
| 2009 | 10.093.414,56 € | 3.97% | 10.930.467,50 € | 16.54% |
| 2008 | 9.708.025,93 € | 6.20% | 9.379.398,11 € | -1.21% |
| 2007 | 9.141.040,75 € | 17.49% | 9.494.088,44 € | 23.31% |
| 2006 | 7.779.955,25 € | 40.75% | 7.699.320,10 € | 39.30% |
| 2005 | 5.527.335,32 € | 0.80% | 5.527.335,32 € | 0.80% |
| 2004 | 5.483.301,86 € | 19.61% | 5.483.301,86 € | 25.66% |
| 2003 | 4.584.493,63 € | -18.84% | 4.363.536,33 € | -22.75% |
| 2002 | 5.648.630,00 € | 8.03% | 5.648.630,00 € | 8.03% |
| 2000 | 5.228.938,68 € | 26.48% | 5.228.938,68 € | 26.48% |
| 1999 | 4.134.307,70 € | 52.98% | 4.134.307,69 € | 53.32% |
| 1998 | 2.702.514,19 € | 9.12% | 2.696.504,06 € | 12.91% |
| 1997 | 2.476.563,21 € | -18.80% | 2.388.095,28 € | -21.70% |
| 1996 | 3.049.859,42 € | 30.62% | 3.049.859,41 € | 30.62% |
| 1994 | 2.334.904,46 € | 23.24% | 2.334.904,45 € | 23.24% |
| 1993 | 1.894.632,58 € | 12.06% | 1.894.632,58 € | 12.06% |
| 1992 | 1.690.687,17 € | 41.58% | 1.690.686,88 € | 41.58% |
| 1991 | 1.194.171,31 € | 4.16% | 1.194.171,33 € | 4.16% |
| 1990 | 1.146.499,69 € | 33.64% | 1.146.499,70 € | 33.64% |
| 1989 | 857.908,94 € | 24.11% | 857.908,96 € | 24.11% |
| 1988 | 691.263,44 € | 23.89% | 691.263,45 € | 23.89% |
| 1987 | 557.961,61 € | 13.58% | 557.961,61 € | 13.58% |
| 1986 | 491.231,23 € | 14.00% | 491.231,23 € | 14.00% |
| 1985 | 430.907,65 € | | 430.907,65 € | |
^ Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2018
| Impuestos directos. 1985 - 2018 |
| Año | Presupuestado | % |
| 2018 | 2.305.006,00 € | 3.27% |
| 2017 | 2.231.992,59 € | -0.31% |
| 2016 | 2.238.976,61 € | -4.02% |
| 2015 | 2.332.837,91 € | -4.41% |
| 2014 | 2.440.441,93 € | 13.50% |
| 2013 | 2.150.130,28 € | 8.76% |
| 2012 | 1.976.971,23 € | 3.33% |
| 2011 | 1.913.168,96 € | 10.48% |
| 2010 | 1.731.639,82 € | 7.62% |
| 2009 | 1.609.099,43 € | 8.33% |
| 2008 | 1.485.353,12 € | 12.16% |
| 2007 | 1.324.358,83 € | 13.00% |
| 2006 | 1.172.000,00 € | 13.02% |
| 2005 | 1.037.000,00 € | 12.98% |
| 2004 | 917.900,00 € | 0.21% |
| 2003 | 916.000,00 € | 8.94% |
| 2002 | 840.815,00 € | 23.81% |
| 2000 | 679.143,68 € | 9.71% |
| 1999 | 619.048,48 € | 12.57% |
| 1998 | 549.932,09 € | 10.08% |
| 1997 | 499.583,95 € | 0.33% |
| 1996 | 497.938,53 € | 32.56% |
| 1994 | 375.619,82 € | -6.70% |
| 1993 | 402.575,60 € | 5.10% |
| 1992 | 383.053,37 € | 68.83% |
| 1991 | 226.882,07 € | -20.48% |
| 1990 | 285.300,45 € | 54.64% |
| 1989 | 184.495,95 € | 8.20% |
| 1988 | 170.507,13 € | 87.99% |
| 1987 | 90.698,74 € | 9.92% |
| 1986 | 82.516,08 € | 13.34% |
| 1985 | 72.805,91 € | |
^ Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2018
| Impuestos indirectos. 1985 - 2018 |
| Año | Presupuestado | % |
| 2018 | 50.000,00 € | 56.29% |
| 2017 | 31.991,21 € | -19.19% |
| 2016 | 39.590,62 € | 25.69% |
| 2015 | 31.497,49 € | -21.12% |
| 2014 | 39.932,71 € | -4.85% |
| 2013 | 41.969,84 € | 7.50% |
| 2012 | 39.042,12 € | -17.48% |
| 2011 | 47.310,62 € | -32.26% |
| 2010 | 69.842,17 € | -4.57% |
| 2009 | 73.187,65 € | -48.60% |
| 2008 | 142.389,39 € | -60.12% |
| 2007 | 357.087,72 € | 21.05% |
| 2006 | 295.000,00 € | 55.26% |
| 2005 | 190.000,00 € | 0.00% |
| 2004 | 190.000,00 € | 0.00% |
| 2003 | 190.000,00 € | 110.76% |
| 2002 | 90.151,00 € | -29.58% |
| 2000 | 128.015,58 € | 0.47% |
| 1999 | 127.414,57 € | 62.59% |
| 1998 | 78.364,03 € | 30.39% |
| 1997 | 60.101,21 € | -44.44% |
| 1996 | 108.182,18 € | 79.91% |
| 1994 | 60.131,26 € | -16.66% |
| 1993 | 72.151,50 € | 19.45% |
| 1992 | 60.401,72 € | -33.22% |
| 1991 | 90.452,32 € | 15.33% |
| 1990 | 78.426,07 € | 9.20% |
| 1989 | 71.820,95 € | 49.24% |
| 1988 | 48.123,04 € | 27.22% |
| 1987 | 37.827,70 € | 13.12% |
| 1986 | 33.440,31 € | 2.58% |
| 1985 | 32.598,90 € | |
^ Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2018
| Tasas y otros ingresos. 1985 - 2018 |
| Año | Presupuestado | % |
| 2018 | 1.585.276,50 € | 6.63% |
| 2017 | 1.486.697,39 € | -0.71% |
| 2016 | 1.497.282,77 € | 6.66% |
| 2015 | 1.403.780,28 € | 6.81% |
| 2014 | 1.314.305,33 € | -7.62% |
| 2013 | 1.422.781,01 € | 19.14% |
| 2012 | 1.194.175,98 € | 3.76% |
| 2011 | 1.150.916,37 € | 2.76% |
| 2010 | 1.119.954,64 € | 1.71% |
| 2009 | 1.101.096,75 € | -59.43% |
| 2008 | 2.713.976,23 € | 102.02% |
| 2007 | 1.343.446,85 € | -0.08% |
| 2006 | 1.344.487,00 € | 52.65% |
| 2005 | 880.737,00 € | 17.56% |
| 2004 | 749.194,40 € | 3.44% |
| 2003 | 724.311,76 € | -28.86% |
| 2002 | 1.018.192,00 € | 65.27% |
| 2000 | 616.067,19 € | 6.91% |
| 1999 | 576.274,45 € | 8.27% |
| 1998 | 532.280,36 € | 24.96% |
| 1997 | 425.973,34 € | -14.99% |
| 1996 | 501.096,03 € | 13.05% |
| 1994 | 443.270,47 € | 3.95% |
| 1993 | 426.442,13 € | 4.68% |
| 1992 | 407.359,99 € | 5.85% |
| 1991 | 384.852,09 € | 4.06% |
| 1990 | 369.826,79 € | 50.49% |
| 1989 | 245.743,03 € | 27.59% |
| 1988 | 192.607,55 € | 13.84% |
| 1987 | 169.197,53 € | 12.13% |
| 1986 | 150.897,31 € | 10.69% |
| 1985 | 136.328,78 € | |
^ Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2018
| Transferencias Corrientes. 1985 - 2018 |
| Año | Presupuestado | % |
| 2018 | 4.977.502,43 € | 1.57% |
| 2017 | 4.900.580,21 € | -5.55% |
| 2016 | 5.188.342,92 € | 18.18% |
| 2015 | 4.390.040,00 € | -1.78% |
| 2014 | 4.469.655,55 € | 4.55% |
| 2013 | 4.275.196,11 € | -3.69% |
| 2012 | 4.438.811,66 € | 5.64% |
| 2011 | 4.201.668,37 € | 8.47% |
| 2010 | 3.873.556,17 € | 15.80% |
| 2009 | 3.345.057,34 € | -3.56% |
| 2008 | 3.468.488,06 € | 39.84% |
| 2007 | 2.480.267,29 € | 34.82% |
| 2006 | 1.839.687,46 € | 16.36% |
| 2005 | 1.581.075,51 € | -25.22% |
| 2004 | 2.114.253,98 € | 44.63% |
| 2003 | 1.461.830,39 € | 27.13% |
| 2002 | 1.149.856,00 € | 2.10% |
| 2000 | 1.126.228,85 € | 6.31% |
| 1999 | 1.059.366,29 € | 27.35% |
| 1998 | 831.850,32 € | 3.87% |
| 1997 | 800.892,19 € | -5.73% |
| 1996 | 849.554,10 € | -31.01% |
| 1994 | 1.231.343,95 € | 43.05% |
| 1993 | 860.759,04 € | 3.76% |
| 1992 | 829.527,83 € | 70.17% |
| 1991 | 487.470,39 € | 22.69% |
| 1990 | 397.318,56 € | 12.80% |
| 1989 | 352.241,50 € | 27.43% |
| 1988 | 276.418,21 € | 7.27% |
| 1987 | 257.687,48 € | 16.17% |
| 1986 | 221.821,79 € | 17.73% |
| 1985 | 188.421,36 € | |
^ Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2018
| Ingresos Patrimoniales. 1985 - 2018 |
| Año | Presupuestado | % |
| 2018 | 153.100,00 € | 85.18% |
| 2017 | 82.677,82 € | -1.64% |
| 2016 | 84.057,72 € | 21.58% |
| 2015 | 69.135,64 € | -62.43% |
| 2014 | 184.008,59 € | -2.66% |
| 2013 | 189.041,00 € | 11.33% |
| 2012 | 169.799,57 € | 20.80% |
| 2011 | 140.565,66 € | 1.29% |
| 2010 | 138.776,00 € | 38.44% |
| 2009 | 100.243,74 € | -37.72% |
| 2008 | 160.968,87 € | 1,392.37% |
| 2007 | 10.786,11 € | -89.02% |
| 2006 | 98.200,00 € | -1.90% |
| 2005 | 100.103,00 € | 1.63% |
| 2004 | 98.500,00 € | 72.90% |
| 2003 | 56.970,31 € | -84.61% |
| 2002 | 370.223,00 € | 5,033.32% |
| 2000 | 7.212,15 € | 20.00% |
| 1999 | 6.010,12 € | 100.00% |
| 1998 | 3.005,06 € | 0.00% |
| 1997 | 3.005,06 € | 66.67% |
| 1996 | 1.803,04 € | |
| 1994 | 0,84 € | |
| 1993 | 0,84 € | |
| 1992 | 0,84 € | -99.94% |
| 1991 | 1.503,37 € | 149.79% |
| 1990 | 601,85 € | 0.00% |
| 1989 | 601,85 € | 0.00% |
| 1988 | 601,85 € | 313.61% |
| 1987 | 145,51 € | -3.69% |
| 1986 | 151,09 € | 0.00% |
| 1985 | 151,09 € | |
^ Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2018
| Enajenación inversiones reales. 1985 - 2018 |
| Año | Presupuestado | % |
| 2018 | 329.006,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 155.735,65 € | 1,910.89% |
| 2015 | 7.744,62 € | -79.12% |
| 2014 | 37.093,91 € | 128.49% |
| 2013 | 16.234,67 € | -92.43% |
| 2012 | 214.427,06 € | 101.23% |
| 2011 | 106.559,00 € | -86.12% |
| 2010 | 767.926,25 € | |
| 2009 | 0,10 € | -100.00% |
| 2008 | 313.975,83 € | -61.48% |
| 2007 | 815.014,63 € | -45.67% |
| 2006 | 1.500.006,00 € | 50.00% |
| 2005 | 1.000.006,00 € | -23.08% |
| 2004 | 1.300.006,00 € | 32.60% |
| 2003 | 980.388,00 € | 55.35% |
| 2002 | 631.067,00 € | 160.87% |
| 2000 | 241.907,37 € | 136.75% |
| 1999 | 102.178,07 € | -41.38% |
| 1998 | 174.299,52 € | 1,449,979.20% |
| 1997 | 12,02 € | 0.00% |
| 1996 | 12,02 € | -99.99% |
| 1994 | 156.263,15 € | 30.00% |
| 1993 | 120.202,42 € | 1,999,940.27% |
| 1992 | 6,01 € | 0.00% |
| 1991 | 6,01 € | |
| 1990 | 0,67 € | |
| 1989 | 0,60 € | |
| 1988 | 0,60 € | |
| 1987 | 0,60 € | |
| 1986 | 0,60 € | |
| 1985 | 0,60 € | |
^ Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2018
| Transferencias de capital. 1985 - 2018 |
| Año | Presupuestado | % |
| 2018 | 42,00 € | -99.99% |
| 2017 | 419.740,20 € | -4.10% |
| 2016 | 437.687,20 € | -12.99% |
| 2015 | 503.015,20 € | 6.22% |
| 2014 | 473.542,22 € | 1.75% |
| 2013 | 465.414,71 € | -7.29% |
| 2012 | 501.995,86 € | -52.86% |
| 2011 | 1.064.909,92 € | -53.72% |
| 2010 | 2.301.082,36 € | -40.46% |
| 2009 | 3.864.729,55 € | 171.61% |
| 2008 | 1.422.874,43 € | -49.37% |
| 2007 | 2.810.079,32 € | 359.18% |
| 2006 | 611.976,86 € | 57.56% |
| 2005 | 388.407,81 € | 242.39% |
| 2004 | 113.441,48 € | -55.51% |
| 2003 | 254.987,17 € | -58.25% |
| 2002 | 610.748,00 € | -74.75% |
| 2000 | 2.418.337,61 € | 47.37% |
| 1999 | 1.641.004,65 € | 209.76% |
| 1998 | 529.771,74 € | 70.16% |
| 1997 | 311.330,28 € | -51.64% |
| 1996 | 643.816,19 € | 29,656.16% |
| 1994 | 2.163,64 € | -66.67% |
| 1993 | 6.490,93 € | 50.00% |
| 1992 | 4.327,29 € | |
| 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 8:Activos financieros. 1985 - 2018
| Activos financieros. 1985 - 2018 |
| Año | Presupuestado | % |
| 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 € | -100.00% |
| 2000 | 12.020,24 € | 300.00% |
| 1999 | 3.005,06 € | 0.00% |
| 1998 | 3.005,06 € | 0.00% |
| 1997 | 3.005,06 € | 0.00% |
| 1996 | 3.005,06 € | 0.00% |
| 1994 | 3.005,06 € | 0.00% |
| 1993 | 3.005,06 € | 0.00% |
| 1992 | 3.005,06 € | 0.00% |
| 1991 | 3.005,06 € | -80.00% |
| 1990 | 15.025,30 € | 400.00% |
| 1989 | 3.005,06 € | 0.00% |
| 1988 | 3.005,06 € | 25.00% |
| 1987 | 2.404,05 € | 0.00% |
| 1986 | 2.404,05 € | 300.00% |
| 1985 | 601,01 € | |
^ Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2018
| Pasivos financieros. 1985 - 2018 |
| Año | Presupuestado | % |
| 2018 | 0,00 € | -100.00% |
| 2017 | 500.000,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 342.000,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 325.871,65 € | -57.45% |
| 2010 | 765.774,64 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 918.597,93 € | 162.45% |
| 2005 | 350.006,00 € | 5,833,333.33% |
| 2004 | 6,00 € | 0.00% |
| 2003 | 6,00 € | -100.00% |
| 2002 | 937.578,00 € | 15,600,199.50% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | 0.00% |
| 1998 | 6,01 € | -100.00% |
| 1997 | 372.660,10 € | -16.15% |
| 1996 | 444.452,27 € | 604.29% |
| 1994 | 63.106,27 € | 2,000.00% |
| 1993 | 3.005,06 € | 0.00% |
| 1992 | 3.005,06 € | |
| 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 1:Gastos personal. 1985 - 2018
| Gastos personal. 1985 - 2018 |
| Año | Presupuestado | % |
| 2018 | 5.449.556,15 € | 0.84% |
| 2017 | 5.404.142,22 € | 0.68% |
| 2016 | 5.367.492,88 € | 11.91% |
| 2015 | 4.796.423,49 € | 2.37% |
| 2014 | 4.685.514,48 € | 9.55% |
| 2013 | 4.277.080,65 € | -0.49% |
| 2012 | 4.298.164,54 € | -7.22% |
| 2011 | 4.632.486,01 € | 17.07% |
| 2010 | 3.956.964,55 € | 6.64% |
| 2009 | 3.710.411,34 € | 1.85% |
| 2008 | 3.643.183,64 € | -6.50% |
| 2007 | 3.896.466,14 € | 69.33% |
| 2006 | 2.301.041,44 € | 13.84% |
| 2005 | 2.021.381,32 € | -13.58% |
| 2004 | 2.338.932,30 € | 32.85% |
| 2003 | 1.760.546,75 € | 29.87% |
| 2002 | 1.355.598,00 € | 10.38% |
| 2000 | 1.228.118,23 € | 5.95% |
| 1999 | 1.159.203,42 € | 10.49% |
| 1998 | 1.049.126,73 € | -5.12% |
| 1997 | 1.105.692,64 € | 1.05% |
| 1996 | 1.094.241,53 € | 37.16% |
| 1994 | 797.774,16 € | 1.51% |
| 1993 | 785.874,12 € | 6.78% |
| 1992 | 735.983,26 € | 44.78% |
| 1991 | 508.334,87 € | 12.66% |
| 1990 | 451.203,72 € | 18.24% |
| 1989 | 381.594,12 € | 15.37% |
| 1988 | 330.752,35 € | 19.52% |
| 1987 | 276.730,73 € | 15.27% |
| 1986 | 240.072,67 € | 9.24% |
| 1985 | 219.764,34 € | |
^ Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2018
| Bienes y servicios. 1985 - 2018 |
| Año | Presupuestado | % |
| 2018 | 1.924.162,84 € | -1.19% |
| 2017 | 1.947.337,34 € | -6.74% |
| 2016 | 2.088.028,69 € | 11.91% |
| 2015 | 1.865.731,94 € | 6.15% |
| 2014 | 1.757.605,11 € | -0.46% |
| 2013 | 1.765.667,13 € | -1.29% |
| 2012 | 1.788.807,08 € | -1.89% |
| 2011 | 1.823.299,34 € | 7.75% |
| 2010 | 1.692.091,79 € | -8.17% |
| 2009 | 1.842.714,83 € | 2.95% |
| 2008 | 1.789.854,28 € | 6.43% |
| 2007 | 1.681.740,41 € | 37.66% |
| 2006 | 1.221.667,22 € | 8.39% |
| 2005 | 1.127.116,07 € | -1.31% |
| 2004 | 1.142.021,12 € | 50.51% |
| 2003 | 758.771,03 € | 29.26% |
| 2002 | 587.013,00 € | -25.86% |
| 2000 | 791.742,01 € | 2.30% |
| 1999 | 773.977,38 € | 31.01% |
| 1998 | 590.778,37 € | 34.37% |
| 1997 | 439.670,40 € | -14.70% |
| 1996 | 515.453,28 € | 29.52% |
| 1994 | 397.960,16 € | -24.32% |
| 1993 | 525.823,16 € | 40.89% |
| 1992 | 373.228,52 € | 27.70% |
| 1991 | 292.272,19 € | 5.31% |
| 1990 | 277.547,39 € | 37.73% |
| 1989 | 201.519,36 € | 21.77% |
| 1988 | 165.486,06 € | 34.94% |
| 1987 | 122.636,52 € | 14.76% |
| 1986 | 106.859,95 € | 26.19% |
| 1985 | 84.682,61 € | |
^ Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2018
| Gastos financieros. 1985 - 2018 |
| Año | Presupuestado | % |
| 2018 | 21.360,00 € | 17.71% |
| 2017 | 18.145,53 € | 0.10% |
| 2016 | 18.126,61 € | -49.09% |
| 2015 | 35.602,86 € | -64.94% |
| 2014 | 101.535,16 € | -14.07% |
| 2013 | 118.164,60 € | -27.48% |
| 2012 | 162.943,61 € | 56.22% |
| 2011 | 104.306,31 € | 177.30% |
| 2010 | 37.615,45 € | 10.10% |
| 2009 | 34.164,35 € | -40.28% |
| 2008 | 57.203,72 € | -41.95% |
| 2007 | 98.544,36 € | 38.97% |
| 2006 | 70.910,00 € | 86.50% |
| 2005 | 38.020,53 € | 0.93% |
| 2004 | 37.670,09 € | -24.35% |
| 2003 | 49.792,58 € | -22.21% |
| 2002 | 64.007,00 € | 200.50% |
| 2000 | 21.300,21 € | -13.56% |
| 1999 | 24.641,50 € | -39.27% |
| 1998 | 40.572,54 € | -31.81% |
| 1997 | 59.500,20 € | -17.45% |
| 1996 | 72.076,62 € | 7.49% |
| 1994 | 67.053,96 € | 11.36% |
| 1993 | 60.215,04 € | 44.80% |
| 1992 | 41.583,67 € | 1.69% |
| 1991 | 40.893,78 € | -0.75% |
| 1990 | 41.203,11 € | 35.24% |
| 1989 | 30.467,37 € | 65.16% |
| 1988 | 18.447,13 € | 3.95% |
| 1987 | 17.746,86 € | 146.07% |
| 1986 | 7.212,15 € | 300.00% |
| 1985 | 1.803,04 € | |
^ Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2018
| Transferencias Corrientes. 1985 - 2018 |
| Año | Presupuestado | % |
| 2018 | 774.110,62 € | -3.11% |
| 2017 | 798.945,52 € | 6.05% |
| 2016 | 753.365,38 € | 203.32% |
| 2015 | 248.376,05 € | -64.56% |
| 2014 | 700.741,02 € | 3.25% |
| 2013 | 678.654,14 € | 1.00% |
| 2012 | 671.945,62 € | -13.44% |
| 2011 | 776.261,40 € | 4.39% |
| 2010 | 743.651,26 € | 14.07% |
| 2009 | 651.950,45 € | 8.38% |
| 2008 | 601.564,61 € | 14.10% |
| 2007 | 527.226,47 € | 5.78% |
| 2006 | 498.405,00 € | -3.69% |
| 2005 | 517.474,00 € | 9.07% |
| 2004 | 474.434,55 € | 9.65% |
| 2003 | 432.698,70 € | -23.51% |
| 2002 | 565.678,00 € | 298.17% |
| 2000 | 142.070,50 € | 8.29% |
| 1999 | 131.188,92 € | 65.76% |
| 1998 | 79.145,78 € | 15.52% |
| 1997 | 68.515,38 € | 0.00% |
| 1996 | 68.515,38 € | 55.95% |
| 1994 | 43.933,98 € | 8.70% |
| 1993 | 40.418,06 € | -22.25% |
| 1992 | 51.987,55 € | -44.77% |
| 1991 | 94.130,11 € | 29.62% |
| 1990 | 72.617,98 € | 54.90% |
| 1989 | 46.880,64 € | 4.27% |
| 1988 | 44.961,02 € | 4.95% |
| 1987 | 42.842,42 € | 20.26% |
| 1986 | 35.624,03 € | 15.84% |
| 1985 | 30.751,97 € | |
^ Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2018
| Fondo de Contingencia. 1985 - 2018 |
| Año | Presupuestado | % |
| 2018 | 30.000,00 € | |
| 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 € | |
| 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 - 2018
| Inversiones reales. 1985 - 2018 |
| Año | Presupuestado | % |
| 2018 | 839.210,00 € | 11.78% |
| 2017 | 750.753,28 € | -43.22% |
| 2016 | 1.322.188,25 € | -37.51% |
| 2015 | 2.115.969,05 € | 95.27% |
| 2014 | 1.083.621,15 € | -18.80% |
| 2013 | 1.334.498,81 € | -10.05% |
| 2012 | 1.483.670,50 € | -49.74% |
| 2011 | 2.952.269,39 € | 58.38% |
| 2010 | 1.864.021,21 € | -55.72% |
| 2009 | 4.209.223,15 € | 38.79% |
| 2008 | 3.032.779,34 € | 3.59% |
| 2007 | 2.927.604,55 € | -11.39% |
| 2006 | 3.304.015,52 € | 130.24% |
| 2005 | 1.435.011,00 € | 6.14% |
| 2004 | 1.351.956,58 € | 9.11% |
| 2003 | 1.239.127,27 € | -57.48% |
| 2002 | 2.914.121,00 € | 3.70% |
| 2000 | 2.810.197,50 € | 45.74% |
| 1999 | 1.928.273,41 € | 122.96% |
| 1998 | 864.835,98 € | 89.58% |
| 1997 | 456.174,20 € | -46.23% |
| 1996 | 848.423,14 € | 3.27% |
| 1994 | 821.584,75 € | 157.01% |
| 1993 | 319.672,58 € | -0.12% |
| 1992 | 320.041,83 € | 78.28% |
| 1991 | 179.520,10 € | 0.57% |
| 1990 | 178.504,01 € | 23.75% |
| 1989 | 144.242,91 € | 28.07% |
| 1988 | 112.625,91 € | 42.01% |
| 1987 | 79.306,76 € | -5.59% |
| 1986 | 84.003,03 € | 20.24% |
| 1985 | 69.865,21 € | |
^ Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2018
| Transferencias de capital. 1985 - 2018 |
| Año | Presupuestado | % |
| 2018 | 28.200,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 3.557,72 € | -89.84% |
| 2014 | 35.012,00 € | 1.91% |
| 2013 | 34.357,01 € | 559.23% |
| 2012 | 5.211,70 € | -97.65% |
| 2011 | 221.536,08 € | -64.95% |
| 2010 | 632.042,09 € | 62.79% |
| 2009 | 388.245,50 € | 141.06% |
| 2008 | 161.054,64 € | -32.53% |
| 2007 | 238.695,70 € | 13.95% |
| 2006 | 209.480,92 € | -28.88% |
| 2005 | 294.532,40 € | 157.71% |
| 2004 | 114.287,22 € | 50.38% |
| 2003 | 76.000,00 € | -37.96% |
| 2002 | 122.510,00 € | -31.42% |
| 2000 | 178.635,30 € | 99.47% |
| 1999 | 89.556,81 € | 39.03% |
| 1998 | 64.416,48 € | -69.55% |
| 1997 | 211.556,26 € | 19.32% |
| 1996 | 177.298,57 € | 97.52% |
| 1994 | 89.760,88 € | 83.42% |
| 1993 | 48.936,89 € | 4.22% |
| 1992 | 46.957,48 € | 681.31% |
| 1991 | 6.010,12 € | -80.00% |
| 1990 | 30.050,61 € | 0.00% |
| 1989 | 30.050,61 € | 150.00% |
| 1988 | 12.020,24 € | 0.00% |
| 1987 | 12.020,24 € | 0.00% |
| 1986 | 12.020,24 € | -39.39% |
| 1985 | 19.833,40 € | |
^ Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2018
| Activos financieros. 1985 - 2018 |
| Año | Presupuestado | % |
| 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 € | -100.00% |
| 2000 | 12.020,24 € | 300.00% |
| 1999 | 3.005,06 € | 0.00% |
| 1998 | 3.005,06 € | 0.00% |
| 1997 | 3.005,06 € | 0.00% |
| 1996 | 3.005,06 € | 0.00% |
| 1994 | 3.005,06 € | 0.00% |
| 1993 | 3.005,06 € | 0.00% |
| 1992 | 3.005,06 € | 0.00% |
| 1991 | 3.005,06 € | 0.00% |
| 1990 | 3.005,06 € | 0.00% |
| 1989 | 3.005,06 € | 0.00% |
| 1988 | 3.005,06 € | 25.00% |
| 1987 | 2.404,05 € | 0.00% |
| 1986 | 2.404,05 € | 100.00% |
| 1985 | 1.202,02 € | |
^ Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2018
| Pasivos financieros. 1985 - 2018 |
| Año | Presupuestado | % |
| 2018 | 333.333,32 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 527.850,09 € | 161.00% |
| 2013 | 202.238,35 € | 3.38% |
| 2012 | 195.617,46 € | 108.64% |
| 2011 | 93.757,88 € | -31.46% |
| 2010 | 136.783,88 € | 45.89% |
| 2009 | 93.757,88 € | 0.00% |
| 2008 | 93.757,88 € | -24.27% |
| 2007 | 123.810,81 € | 31.99% |
| 2006 | 93.800,00 € | 0.00% |
| 2005 | 93.800,00 € | 290.83% |
| 2004 | 24.000,00 € | -48.50% |
| 2003 | 46.600,00 € | 17.37% |
| 2002 | 39.703,00 € | -11.49% |
| 2000 | 44.854,69 € | 83.37% |
| 1999 | 24.461,19 € | 429.11% |
| 1998 | 4.623,12 € | -89.49% |
| 1997 | 43.981,14 € | -83.76% |
| 1996 | 270.845,83 € | 137.94% |
| 1994 | 113.831,50 € | 2.84% |
| 1993 | 110.687,67 € | -6.12% |
| 1992 | 117.899,51 € | 68.42% |
| 1991 | 70.005,10 € | -24.21% |
| 1990 | 92.367,82 € | 358.43% |
| 1989 | 20.148,89 € | 408.08% |
| 1988 | 3.965,68 € | -7.21% |
| 1987 | 4.274,03 € | 40.82% |
| 1986 | 3.035,11 € | 1.00% |
| 1985 | 3.005,06 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Huétor Tájar
Habitantes por Lugar de Nacimiento:
2018 Piramide de Poblacion:
2018 Enviado por: Foro-ciudad.com | Ultima modificacion:28-05-2019 10:43
