Presupuestos Municipales Ayuntamiento de Huétor Vega 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Huétor Vega 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 Huétor Vega en 2021
| Presupuesto municipal Ayuntamiendo de Huétor Vega en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.828.000,00 € | 35.91% | Gastos personal | 2.817.372,89 € | 36.75% |
| Impuestos indirectos | 175.000,00 € | 2.22% | Gastos bienes y servicios | 4.053.112,32 € | 52.88% |
| Tasas y otros ingresos | 1.164.800,00 € | 14.79% | Gastos financieros | 8.350,00 € | 0.11% |
| Transferencias Corrientes | 3.637.623,33 € | 46.19% | Transferencias Corrientes | 669.518,01 € | 8.73% |
| Ingresos Patrimoniales | 44.655,00 € | 0.57% | Fondo de Contingencia | 25.170,00 € | 0.33% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 66.831,00 € | 0.87% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 25.000,00 € | 0.32% | Activos financieros | 25.000,00 € | 0.33% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 7.875.078,33 € | 100% | Total | 7.665.354,22 € | 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 Huétor Vega 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 7.875.078,33 € | 0.00% | 7.665.354,22 € | -2.66% | |
| 2020 | 7.875.078,33 € | -10.23% | 7.875.078,33 € | -2.57% | |
| 2019 | 8.772.369,71 € | 12.98% | 8.082.422,73 € | -7.43% | |
| 2018 | 7.764.463,25 € | -1.72% | 8.731.386,10 € | 28.68% | |
| 2017 | 7.900.700,21 € | -4.00% | 6.785.440,69 € | 0.74% | |
| 2016 | 8.230.309,54 € | 6.85% | 6.735.560,13 € | -9.68% | |
| 2015 | 7.702.951,16 € | -18.08% | 7.457.466,73 € | -5.80% | |
| 2014 | 9.402.849,68 € | 26.87% | 7.916.492,09 € | 3.99% | |
| 2013 | 7.411.495,27 € | -16.07% | 7.613.038,45 € | -18.22% | |
| 2012 | 8.831.035,29 € | 27.14% | 9.309.324,66 € | -0.09% | |
| 2011 | 6.946.163,81 € | -33.67% | 9.317.323,11 € | 5.76% | |
| 2010 | 10.471.827,94 € | 0.85% | 8.809.522,55 € | -3.04% | |
| 2009 | 10.383.621,80 € | -25.24% | 9.085.611,10 € | 10.57% | |
| 2008 | 13.889.280,87 € | 148.66% | 8.216.927,82 € | 15.75% | |
| 2007 | 5.585.759,22 € | -14.69% | 7.099.035,05 € | 16.99% | |
| 2006 | 6.547.784,90 € | -14.55% | 6.068.313,96 € | -15.03% | |
| 2005 | 7.663.148,52 € | 10.65% | 7.141.981,81 € | 20.21% | |
| 2004 | 6.925.771,15 € | 347.65% | 5.941.118,68 € | 383.73% | |
| 2003 | 1.547.154,07 € | 14.87% | 1.228.192,90 € | 0.42% | |
| 2002 | 1.346.900,57 € | -72.22% | 1.223.074,71 € | -74.78% | |
| 2000 | 4.848.965,66 € | 13.91% | 4.848.965,66 € | 13.91% | |
| 1999 | 4.256.968,75 € | 38.75% | 4.256.968,74 € | 38.75% | |
| 1998 | 3.068.166,80 € | 1.18% | 3.068.166,80 € | 1.18% | |
| 1997 | 3.032.466,69 € | 15.20% | 3.032.466,68 € | 15.20% | |
| 1995 | 2.632.433,02 € | 5.24% | 2.632.433,00 € | 5.24% | |
| 1994 | 2.501.412,38 € | 3.03% | 2.501.412,38 € | 3.03% | |
| 1993 | 2.427.788,39 € | 5.70% | 2.427.788,40 € | 5.70% | |
| 1992 | 2.296.918,01 € | -19.81% | 2.296.918,00 € | -19.81% | |
| 1991 | 2.864.437,65 € | 22.05% | 2.864.437,66 € | 22.05% | |
| 1990 | 2.347.003,64 € | 56.20% | 2.347.003,64 € | 56.27% | |
| 1989 | 1.502.523,62 € | 100.01% | 1.501.929,24 € | 99.93% | |
| 1988 | 751.241,17 € | 55.82% | 751.241,17 € | 55.84% | |
| 1987 | 482.124,08 € | 12.29% | 482.063,98 € | 12.28% | |
| 1986 | 429.352,48 € | -1.46% | 429.352,48 € | -1.46% | |
| 1985 | 435.733,78 € | 435.733,78 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.828.000,00 € | 0.00% |
| 2020 | 2.828.000,00 € | -10.58% |
| 2019 | 3.162.664,33 € | 12.89% |
| 2018 | 2.801.515,00 € | -5.34% |
| 2017 | 2.959.404,38 € | -5.22% |
| 2016 | 3.122.480,56 € | -1.09% |
| 2015 | 3.156.886,80 € | -4.25% |
| 2014 | 3.296.880,21 € | 7.93% |
| 2013 | 3.054.631,37 € | 1.27% |
| 2012 | 3.016.338,60 € | 6.47% |
| 2011 | 2.833.162,78 € | -34.74% |
| 2010 | 4.341.293,06 € | 84.26% |
| 2009 | 2.356.011,23 € | 8.34% |
| 2008 | 2.174.648,49 € | 27.79% |
| 2007 | 1.701.725,76 € | -10.14% |
| 2006 | 1.893.740,14 € | -3.58% |
| 2005 | 1.963.973,65 € | 39.87% |
| 2004 | 1.404.185,38 € | 320.56% |
| 2003 | 333.884,33 € | 40.67% |
| 2002 | 237.344,68 € | -76.10% |
| 2000 | 993.202,55 € | 15.36% |
| 1999 | 860.979,89 € | 5.91% |
| 1998 | 812.898,92 € | 11.07% |
| 1997 | 731.912,54 € | 10.38% |
| 1995 | 663.066,60 € | 10.33% |
| 1994 | 601.012,10 € | 19.33% |
| 1993 | 503.648,14 € | -5.81% |
| 1992 | 534.689,16 € | 104.28% |
| 1991 | 261.741,49 € | 6.10% |
| 1990 | 246.684,47 € | 17.64% |
| 1989 | 209.696,85 € | 12.95% |
| 1988 | 185.652,64 € | 122.38% |
| 1987 | 83.484,31 € | -2.85% |
| 1986 | 85.932,93 € | 115.74% |
| 1985 | 39.832,39 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 175.000,00 € | 0.00% |
| 2020 | 175.000,00 € | -55.18% |
| 2019 | 390.418,51 € | 525.45% |
| 2018 | 62.421,76 € | -37.05% |
| 2017 | 99.157,54 € | 106.48% |
| 2016 | 48.022,75 € | -31.90% |
| 2015 | 70.513,22 € | 107.56% |
| 2014 | 33.972,26 € | 19.27% |
| 2013 | 28.482,81 € | -23.83% |
| 2012 | 37.395,75 € | 137.33% |
| 2011 | 15.756,72 € | -81.97% |
| 2010 | 87.394,29 € | 68.73% |
| 2009 | 51.796,17 € | -8.14% |
| 2008 | 56.386,22 € | -84.26% |
| 2007 | 358.245,71 € | -67.13% |
| 2006 | 1.089.762,55 € | 52.76% |
| 2005 | 713.369,41 € | 124.25% |
| 2004 | 318.110,66 € | -58.87% |
| 2003 | 773.434,60 € | -49.53% |
| 2002 | 1.532.457,49 € | 844.37% |
| 2000 | 162.273,27 € | 8.00% |
| 1999 | 150.253,03 € | 0.00% |
| 1998 | 150.253,03 € | 0.00% |
| 1997 | 150.253,03 € | -28.57% |
| 1995 | 210.354,24 € | 12.11% |
| 1994 | 187.635,98 € | 2.06% |
| 1993 | 183.848,34 € | 26.30% |
| 1992 | 145.565,13 € | 34.56% |
| 1991 | 108.182,18 € | 12.50% |
| 1990 | 96.161,94 € | 77.78% |
| 1989 | 54.091,09 € | -83.62% |
| 1988 | 330.218,94 € | 1,273.60% |
| 1987 | 24.040,48 € | 14.29% |
| 1986 | 21.035,42 € | 46.43% |
| 1985 | 14.365,99 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.164.800,00 € | 0.00% |
| 2020 | 1.164.800,00 € | 0.21% |
| 2019 | 1.162.333,46 € | 0.64% |
| 2018 | 1.154.896,77 € | -2.41% |
| 2017 | 1.183.442,73 € | 6.63% |
| 2016 | 1.109.837,78 € | -1.12% |
| 2015 | 1.122.394,44 € | -42.23% |
| 2014 | 1.942.761,99 € | 69.82% |
| 2013 | 1.144.042,85 € | -7.28% |
| 2012 | 1.233.806,67 € | 15.51% |
| 2011 | 1.068.107,67 € | -11.83% |
| 2010 | 1.211.371,76 € | 11.04% |
| 2009 | 1.090.928,19 € | -86.47% |
| 2008 | 8.061.990,50 € | 883.60% |
| 2007 | 819.637,11 € | -35.47% |
| 2006 | 1.270.181,23 € | 4.62% |
| 2005 | 1.214.043,55 € | -23.02% |
| 2004 | 1.577.016,44 € | 4.03% |
| 2003 | 1.515.903,02 € | -5.67% |
| 2002 | 1.607.026,54 € | 55.69% |
| 2000 | 1.032.208,24 € | 13.93% |
| 1999 | 905.995,70 € | 18.00% |
| 1998 | 767.762,91 € | 2.47% |
| 1997 | 749.281,79 € | 1.22% |
| 1995 | 740.236,56 € | 1.51% |
| 1994 | 729.207,99 € | 22.89% |
| 1993 | 593.379,25 € | -15.30% |
| 1992 | 700.539,71 € | -26.39% |
| 1991 | 951.648,58 € | -3.73% |
| 1990 | 988.472,53 € | -0.39% |
| 1989 | 992.320,12 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 203.297,59 € | 22.38% |
| 1986 | 166.113,74 € | -2.17% |
| 1985 | 169.791,84 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.637.623,33 € | 0.00% |
| 2020 | 3.637.623,33 € | -8.47% |
| 2019 | 3.974.273,86 € | 14.14% |
| 2018 | 3.481.908,04 € | -0.54% |
| 2017 | 3.500.923,19 € | -9.45% |
| 2016 | 3.866.382,67 € | 18.33% |
| 2015 | 3.267.489,01 € | -10.28% |
| 2014 | 3.641.759,40 € | 17.98% |
| 2013 | 3.086.857,55 € | 2.76% |
| 2012 | 3.004.056,81 € | 9.90% |
| 2011 | 2.733.387,53 € | 8.02% |
| 2010 | 2.530.416,07 € | 8.16% |
| 2009 | 2.339.436,09 € | -1.37% |
| 2008 | 2.371.873,60 € | 8.51% |
| 2007 | 2.185.885,63 € | 7.40% |
| 2006 | 2.035.205,04 € | 14.24% |
| 2005 | 1.781.525,42 € | -10.74% |
| 2004 | 1.995.790,50 € | 14,936.57% |
| 2003 | 13.272,91 € | -95.96% |
| 2002 | 328.203,17 € | -73.61% |
| 2000 | 1.243.494,04 € | 7.82% |
| 1999 | 1.153.342,23 € | -5.61% |
| 1998 | 1.221.857,61 € | 1.70% |
| 1997 | 1.201.423,20 € | 48.74% |
| 1995 | 807.760,27 € | 13.42% |
| 1994 | 712.199,34 € | 19.82% |
| 1993 | 594.400,97 € | -12.01% |
| 1992 | 675.537,61 € | 60.57% |
| 1991 | 420.714,48 € | 23.90% |
| 1990 | 339.571,84 € | 44.87% |
| 1989 | 234.395,32 € | 39.28% |
| 1988 | 168.295,41 € | 33.33% |
| 1987 | 126.224,56 € | 10.53% |
| 1986 | 114.198,31 € | 2.50% |
| 1985 | 111.409,30 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 44.655,00 € | 0.00% |
| 2020 | 44.655,00 € | 9.71% |
| 2019 | 40.703,29 € | -6.30% |
| 2018 | 43.439,30 € | 0.08% |
| 2017 | 43.406,21 € | -5.10% |
| 2016 | 45.739,77 € | -8.96% |
| 2015 | 50.238,75 € | -70.39% |
| 2014 | 169.653,05 € | 279.64% |
| 2013 | 44.687,95 € | 52.01% |
| 2012 | 29.397,61 € | -83.44% |
| 2011 | 177.571,50 € | -44.58% |
| 2010 | 320.403,54 € | 25.38% |
| 2009 | 255.539,37 € | 14.74% |
| 2008 | 222.721,20 € | 1,641.35% |
| 2007 | 12.790,15 € | -57.76% |
| 2006 | 30.276,13 € | -90.62% |
| 2005 | 322.934,77 € | 2,228.64% |
| 2004 | 13.867,98 € | -66.62% |
| 2003 | 41.544,30 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 7.212,15 € | 0.00% |
| 1999 | 7.212,15 € | 0.00% |
| 1998 | 7.212,15 € | -0.83% |
| 1997 | 7.272,25 € | -91.42% |
| 1995 | 84.802,81 € | 16.13% |
| 1994 | 73.022,97 € | -45.10% |
| 1993 | 133.005,24 € | -30.91% |
| 1992 | 192.505,44 € | 1,501.35% |
| 1991 | 12.021,47 € | -17.88% |
| 1990 | 14.638,94 € | 21.79% |
| 1989 | 12.020,24 € | 33.32% |
| 1988 | 9.016,41 € | 0.00% |
| 1987 | 9.016,41 € | 49.99% |
| 1986 | 6.011,35 € | 66.64% |
| 1985 | 3.607,30 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | -14.424,28 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 1.268.539,09 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 316.860,46 € | -49.17% |
| 2002 | 623.327,69 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 90.151,82 € | -11.76% |
| 1995 | 102.172,06 € | 13.33% |
| 1994 | 90.151,82 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 751.265,13 € | 25.00% |
| 1990 | 601.012,10 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 58.057,77 € | 61.00% |
| 1987 | 36.060,73 € | 0.00% |
| 1986 | 36.060,73 € | 30.60% |
| 1985 | 27.610,57 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 22.376,10 € | -88.68% |
| 2018 | 197.653,00 € | 107.59% |
| 2017 | 95.211,00 € | 395.72% |
| 2016 | 19.206,70 € | 6.75% |
| 2015 | 17.991,40 € | -94.00% |
| 2014 | 300.008,00 € | 831.90% |
| 2013 | 32.193,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 104.534,94 € | -94.70% |
| 2010 | 1.973.214,15 € | -30.30% |
| 2009 | 2.830.973,21 € | 184.44% |
| 2008 | 995.282,56 € | 91.02% |
| 2007 | 521.024,14 € | 130.86% |
| 2006 | 225.691,42 € | -42.15% |
| 2005 | 390.134,42 € | 122.09% |
| 2004 | 175.665,10 € | 1,858.84% |
| 2003 | 8.967,83 € | 43.82% |
| 2002 | 6.235,58 € | -99.55% |
| 2000 | 1.398.555,17 € | 19.82% |
| 1999 | 1.167.165,51 € | 1,113.75% |
| 1998 | 96.161,94 € | 3.23% |
| 1997 | 93.156,88 € | 520.00% |
| 1995 | 15.025,30 € | -85.29% |
| 1994 | 102.172,06 € | -37.04% |
| 1993 | 162.273,27 € | 671.43% |
| 1992 | 21.035,42 € | 131.79% |
| 1991 | 9.075,28 € | -84.99% |
| 1990 | 60.461,82 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.000,00 € | 0.00% |
| 2020 | 25.000,00 € | 27.55% |
| 2019 | 19.600,16 € | -13.39% |
| 2018 | 22.629,38 € | 18.14% |
| 2017 | 19.155,16 € | 2.77% |
| 2016 | 18.639,31 € | 6.89% |
| 2015 | 17.437,54 € | -2.12% |
| 2014 | 17.814,77 € | -13.52% |
| 2013 | 20.599,74 € | 28.37% |
| 2012 | 16.046,90 € | 17.62% |
| 2011 | 13.642,67 € | 76.37% |
| 2010 | 7.735,07 € | -13.45% |
| 2009 | 8.937,54 € | 40.12% |
| 2008 | 6.378,30 € | 628.95% |
| 2007 | 875,00 € | -70.12% |
| 2006 | 2.928,39 € | -66.06% |
| 2005 | 8.628,21 € | 84.02% |
| 2004 | 4.688,81 € | -99.42% |
| 2003 | 804.439,74 € | 1,967.45% |
| 2002 | 38.909,67 € | 223.70% |
| 2000 | 12.020,24 € | 0.00% |
| 1999 | 12.020,24 € | 0.00% |
| 1998 | 12.020,24 € | 33.33% |
| 1997 | 9.015,18 € | 0.00% |
| 1995 | 9.015,18 € | 50.00% |
| 1994 | 6.010,12 € | 0.00% |
| 1993 | 6.010,12 € | 100.00% |
| 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 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 € | -100.00% |
| 2012 | 1.493.992,95 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 1.450.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 1.436.446,28 € | -72.12% |
| 2003 | 5.151.325,21 € | -8.71% |
| 2002 | 5.642.612,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 251.223,06 € | 945.00% |
| 1992 | 24.040,48 € | -93.13% |
| 1991 | 349.789,04 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 69.116,39 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.817.372,89 € | 0.00% |
| 2020 | 2.817.372,89 € | -6.28% |
| 2019 | 3.006.052,47 € | 16.95% |
| 2018 | 2.570.460,42 € | -6.12% |
| 2017 | 2.737.931,44 € | 13.55% |
| 2016 | 2.411.181,61 € | -3.88% |
| 2015 | 2.508.581,55 € | 7.59% |
| 2014 | 2.331.691,65 € | 3.82% |
| 2013 | 2.245.794,75 € | 3.51% |
| 2012 | 2.169.586,57 € | -12.94% |
| 2011 | 2.492.088,66 € | 10.18% |
| 2010 | 2.261.848,28 € | -4.10% |
| 2009 | 2.358.437,86 € | -10.87% |
| 2008 | 2.646.136,23 € | 18.91% |
| 2007 | 2.225.330,47 € | 6.05% |
| 2006 | 2.098.326,73 € | 8.92% |
| 2005 | 1.926.544,32 € | 4.61% |
| 2004 | 1.841.604,82 € | -2.74% |
| 2003 | 1.893.510,48 € | 18.43% |
| 2002 | 1.598.830,28 € | 52.68% |
| 2000 | 1.047.161,42 € | 9.07% |
| 1999 | 960.056,74 € | 12.29% |
| 1998 | 854.951,74 € | 1.09% |
| 1997 | 845.714,18 € | 12.39% |
| 1995 | 752.467,15 € | 3.90% |
| 1994 | 724.219,59 € | 12.93% |
| 1993 | 641.279,92 € | 9.04% |
| 1992 | 588.090,34 € | 18.28% |
| 1991 | 497.196,06 € | 72.90% |
| 1990 | 287.560,47 € | 15.59% |
| 1989 | 248.779,19 € | 34.51% |
| 1988 | 184.955,12 € | 26.70% |
| 1987 | 145.976,92 € | 56.62% |
| 1986 | 93.204,90 € | 26.46% |
| 1985 | 73.703,53 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.053.112,32 € | 0.00% |
| 2020 | 4.053.112,32 € | 11.30% |
| 2019 | 3.641.753,23 € | -7.65% |
| 2018 | 3.943.540,20 € | 27.21% |
| 2017 | 3.099.970,11 € | 0.67% |
| 2016 | 3.079.474,80 € | -1.48% |
| 2015 | 3.125.881,99 € | -10.82% |
| 2014 | 3.505.308,60 € | 18.76% |
| 2013 | 2.951.620,94 € | -14.87% |
| 2012 | 3.467.165,54 € | 7.86% |
| 2011 | 3.214.481,41 € | 4.29% |
| 2010 | 3.082.378,56 € | 1.09% |
| 2009 | 3.049.085,38 € | 28.36% |
| 2008 | 2.375.378,23 € | -23.36% |
| 2007 | 3.099.539,64 € | 28.16% |
| 2006 | 2.418.553,39 € | 1.25% |
| 2005 | 2.388.665,82 € | 12.06% |
| 2004 | 2.131.542,22 € | 4,133.39% |
| 2003 | 50.350,73 € | 7.30% |
| 2002 | 46.926,59 € | -96.13% |
| 2000 | 1.213.545,61 € | 13.51% |
| 1999 | 1.069.134,42 € | 5.41% |
| 1998 | 1.014.231,97 € | 4.76% |
| 1997 | 968.140,35 € | 8.11% |
| 1995 | 895.508,04 € | 19.97% |
| 1994 | 746.457,03 € | 14.68% |
| 1993 | 650.896,11 € | 25.35% |
| 1992 | 519.274,46 € | 13.20% |
| 1991 | 458.722,49 € | 33.70% |
| 1990 | 343.087,76 € | 42.94% |
| 1989 | 240.014,18 € | 47.31% |
| 1988 | 162.934,38 € | -12.81% |
| 1987 | 186.873,78 € | 29.55% |
| 1986 | 144.242,91 € | 37.34% |
| 1985 | 105.026,87 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.350,00 € | 0.00% |
| 2020 | 8.350,00 € | -63.67% |
| 2019 | 22.985,49 € | 545.11% |
| 2018 | 3.563,02 € | 210.02% |
| 2017 | 1.149,27 € | 15.36% |
| 2016 | 996,25 € | -89.14% |
| 2015 | 9.176,14 € | -77.66% |
| 2014 | 41.074,57 € | -64.22% |
| 2013 | 114.810,54 € | 64.38% |
| 2012 | 69.843,48 € | 24.23% |
| 2011 | 56.223,02 € | 12.30% |
| 2010 | 50.063,23 € | 5.52% |
| 2009 | 47.442,47 € | -46.16% |
| 2008 | 88.109,45 € | -8.96% |
| 2007 | 96.776,50 € | 15.38% |
| 2006 | 83.876,84 € | 7.76% |
| 2005 | 77.834,40 € | 107.42% |
| 2004 | 37.524,45 € | -92.29% |
| 2003 | 486.467,75 € | -12.97% |
| 2002 | 558.944,45 € | 1,654.73% |
| 2000 | 31.853,64 € | -26.90% |
| 1999 | 43.573,38 € | -31.28% |
| 1998 | 63.406,78 € | -32.37% |
| 1997 | 93.757,89 € | 15.56% |
| 1995 | 81.136,63 € | -22.86% |
| 1994 | 105.177,12 € | -15.66% |
| 1993 | 124.710,01 € | 53.70% |
| 1992 | 81.136,63 € | 19.34% |
| 1991 | 67.984,99 € | 364.30% |
| 1990 | 14.642,38 € | -35.89% |
| 1989 | 22.838,46 € | 5.56% |
| 1988 | 21.636,44 € | 0.00% |
| 1987 | 21.636,44 € | 2.86% |
| 1986 | 21.035,42 € | 16.67% |
| 1985 | 18.030,36 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 669.518,01 € | 0.00% |
| 2020 | 669.518,01 € | 36.85% |
| 2019 | 489.247,40 € | -4.54% |
| 2018 | 512.512,16 € | 7.02% |
| 2017 | 478.898,35 € | 11.88% |
| 2016 | 428.036,69 € | 28.11% |
| 2015 | 334.114,90 € | 2.78% |
| 2014 | 325.074,08 € | -14.30% |
| 2013 | 379.335,19 € | 28.61% |
| 2012 | 294.943,61 € | -4.08% |
| 2011 | 307.503,67 € | -73.69% |
| 2010 | 1.168.854,68 € | 199.69% |
| 2009 | 390.019,91 € | -9.19% |
| 2008 | 429.473,30 € | -2.58% |
| 2007 | 440.852,68 € | 5.54% |
| 2006 | 417.700,82 € | -18.03% |
| 2005 | 509.569,54 € | -4.08% |
| 2004 | 531.223,33 € | -58.99% |
| 2003 | 1.295.296,16 € | -26.34% |
| 2002 | 1.758.459,75 € | 431.49% |
| 2000 | 330.857,16 € | 31.86% |
| 1999 | 250.922,55 € | 13.68% |
| 1998 | 220.721,70 € | 6.57% |
| 1997 | 207.108,77 € | 3.95% |
| 1995 | 199.235,51 € | -2.50% |
| 1994 | 204.344,12 € | 3.34% |
| 1993 | 197.732,98 € | -27.65% |
| 1992 | 273.310,25 € | 60.26% |
| 1991 | 170.537,18 € | 84.85% |
| 1990 | 92.255,36 € | 24.94% |
| 1989 | 73.837,70 € | 74.88% |
| 1988 | 42.221,10 € | 27.15% |
| 1987 | 33.205,92 € | -1.34% |
| 1986 | 33.656,68 € | 52.61% |
| 1985 | 22.054,72 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.170,00 € | 0.00% |
| 2020 | 25.170,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 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 | 66.831,00 € | -75.83% |
| 2020 | 276.555,11 € | -69.37% |
| 2019 | 902.884,14 € | -45.96% |
| 2018 | 1.670.760,30 € | 277.60% |
| 2017 | 442.473,47 € | -41.65% |
| 2016 | 758.311,48 € | -5.49% |
| 2015 | 802.327,48 € | 13.34% |
| 2014 | 707.885,16 € | 53.66% |
| 2013 | 460.682,61 € | -83.12% |
| 2012 | 2.729.202,15 € | -7.16% |
| 2011 | 2.939.820,20 € | 44.42% |
| 2010 | 2.035.574,61 € | -32.46% |
| 2009 | 3.013.843,53 € | 20.95% |
| 2008 | 2.491.774,81 € | 517.44% |
| 2007 | 403.568,21 € | -52.62% |
| 2006 | 851.837,38 € | -37.98% |
| 2005 | 1.373.495,87 € | 39.51% |
| 2004 | 984.547,90 € | 394.09% |
| 2003 | 199.263,77 € | 147.90% |
| 2002 | 80.379,68 € | -95.98% |
| 2000 | 1.998.365,25 € | 20.72% |
| 1999 | 1.655.313,55 € | 141.79% |
| 1998 | 684.606,88 € | -14.55% |
| 1997 | 801.149,14 € | 43.40% |
| 1995 | 558.700,85 € | 8.73% |
| 1994 | 513.865,35 € | -27.54% |
| 1993 | 709.194,28 € | -7.05% |
| 1992 | 762.984,87 € | -51.44% |
| 1991 | 1.571.352,16 € | 2.78% |
| 1990 | 1.528.902,62 € | 74.85% |
| 1989 | 874.388,86 € | 189.89% |
| 1988 | 301.630,37 € | 412.01% |
| 1987 | 58.911,21 € | -44.09% |
| 1986 | 105.358,93 € | -43.26% |
| 1985 | 185.688,89 € | |
Evolucion de Gastos 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 | 8.400,00 € | 24,093.55% |
| 2017 | 34,72 € | -99.91% |
| 2016 | 38.359,30 € | 112,821.11% |
| 2015 | 33,97 € | -99.98% |
| 2014 | 218.394,90 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 25.568,63 € | -23.85% |
| 2011 | 33.575,58 € | 92.08% |
| 2010 | 17.479,99 € | -55.21% |
| 2009 | 39.026,17 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 490.653,67 € | 1,847.87% |
| 2006 | 25.189,22 € | -96.38% |
| 2005 | 696.526,48 € | 183.93% |
| 2004 | 245.320,05 € | 5,874.61% |
| 2003 | 4.106,04 € | -56.20% |
| 2002 | 9.375,33 € | -89.60% |
| 2000 | 90.151,82 € | -40.00% |
| 1999 | 150.253,03 € | 25.00% |
| 1998 | 120.202,42 € | 300.00% |
| 1997 | 30.050,61 € | -46.18% |
| 1995 | 55.834,02 € | -57.77% |
| 1994 | 132.222,66 € | 109.52% |
| 1993 | 63.106,27 € | 250.00% |
| 1992 | 18.030,36 € | -66.67% |
| 1991 | 54.091,09 € | 5.26% |
| 1990 | 51.386,53 € | 216.67% |
| 1989 | 16.227,33 € | 35.00% |
| 1988 | 12.020,24 € | 25.00% |
| 1987 | 9.616,19 € | -20.00% |
| 1986 | 12.020,24 € | -20.00% |
| 1985 | 15.025,30 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.000,00 € | 0.00% |
| 2020 | 25.000,00 € | 28.21% |
| 2019 | 19.500,00 € | -11.96% |
| 2018 | 22.150,00 € | -11.34% |
| 2017 | 24.983,33 € | 30.12% |
| 2016 | 19.200,00 € | 3.78% |
| 2015 | 18.500,00 € | 0.82% |
| 2014 | 18.350,00 € | -8.25% |
| 2013 | 20.000,00 € | -15.13% |
| 2012 | 23.564,60 € | 155.50% |
| 2011 | 9.222,83 € | -33.01% |
| 2010 | 13.767,42 € | 67.90% |
| 2009 | 8.200,00 € | 26.15% |
| 2008 | 6.500,00 € | -42.48% |
| 2007 | 11.300,00 € | 48.63% |
| 2006 | 7.603,00 € | 42.83% |
| 2005 | 5.323,00 € | -54.51% |
| 2004 | 11.701,01 € | -98.67% |
| 2003 | 876.729,70 € | 770.94% |
| 2002 | 100.664,74 € | 737.46% |
| 2000 | 12.020,24 € | 0.00% |
| 1999 | 12.020,24 € | 0.00% |
| 1998 | 12.020,24 € | 33.33% |
| 1997 | 9.015,18 € | 0.00% |
| 1995 | 9.015,18 € | 0.00% |
| 1994 | 9.015,18 € | 15.38% |
| 1993 | 7.813,16 € | 160.00% |
| 1992 | 3.005,06 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 19.833,40 € | |
| 1985 | 0,00 € | |
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 € | -100.00% |
| 2015 | 658.850,70 € | -14.29% |
| 2014 | 768.713,13 € | -46.65% |
| 2013 | 1.440.794,42 € | 172.13% |
| 2012 | 529.450,08 € | 100.24% |
| 2011 | 264.407,74 € | 47.26% |
| 2010 | 179.555,78 € | 0.00% |
| 2009 | 179.555,78 € | -0.00% |
| 2008 | 179.555,80 € | -45.76% |
| 2007 | 331.013,88 € | 100.34% |
| 2006 | 165.226,58 € | 0.73% |
| 2005 | 164.022,38 € | 4.04% |
| 2004 | 157.654,90 € | -97.52% |
| 2003 | 6.352.878,70 € | 15.50% |
| 2002 | 5.500.481,39 € | 4,300.01% |
| 2000 | 125.010,52 € | 8.05% |
| 1999 | 115.694,83 € | 18.03% |
| 1998 | 98.025,07 € | 26.43% |
| 1997 | 77.530,56 € | -3.73% |
| 1995 | 80.535,62 € | 21.82% |
| 1994 | 66.111,33 € | 100.00% |
| 1993 | 33.055,67 € | -35.29% |
| 1992 | 51.086,03 € | 14.66% |
| 1991 | 44.553,69 € | 52.75% |
| 1990 | 29.168,52 € | 12.87% |
| 1989 | 25.843,52 € | 0.00% |
| 1988 | 25.843,52 € | 0.00% |
| 1987 | 25.843,52 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 16.204,11 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Huétor Vega
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
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:03
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