Presupuestos Municipales Ayuntamiento de Huerto 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Huerto 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 Huerto en 2021
| Presupuesto municipal Ayuntamiendo de Huerto en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 150.359,55 € | 30.91% | Gastos personal | 90.149,52 € | 18.53% |
| Impuestos indirectos | 26.309,04 € | 5.41% | Gastos bienes y servicios | 208.043,78 € | 42.77% |
| Tasas y otros ingresos | 34.818,80 € | 7.16% | Gastos financieros | 241,94 € | 0.05% |
| Transferencias Corrientes | 83.979,10 € | 17.27% | Transferencias Corrientes | 9.935,53 € | 2.04% |
| Ingresos Patrimoniales | 14.678,89 € | 3.02% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 1.500,00 € | 0.31% | Inversiones reales | 178.033,04 € | 36.60% |
| Transferencias de capital | 174.758,43 € | 35.93% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 486.403,81 € | 100% | Total | 486.403,81 € | 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 Huerto 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 486.403,81 € | 7.62% | 486.403,81 € | 7.62% | |
| 2020 | 451.975,72 € | -5.87% | 451.975,72 € | 0.42% | |
| 2019 | 480.182,27 € | -12.63% | 450.105,87 € | -13.10% | |
| 2018 | 549.607,77 € | -10.13% | 517.939,72 € | -8.26% | |
| 2017 | 611.545,36 € | 19.26% | 564.600,16 € | 13.63% | |
| 2016 | 512.779,33 € | -7.70% | 496.873,22 € | -10.31% | |
| 2015 | 555.585,56 € | -7.78% | 553.959,45 € | 0.66% | |
| 2014 | 602.486,06 € | 10.28% | 550.341,69 € | 1.30% | |
| 2013 | 546.341,71 € | -13.00% | 543.294,43 € | -12.83% | |
| 2012 | 628.010,41 € | 14.48% | 623.258,27 € | 13.65% | |
| 2011 | 548.575,69 € | -6.74% | 548.407,12 € | -8.06% | |
| 2010 | 588.194,56 € | -12.18% | 596.472,73 € | -8.76% | |
| 2009 | 669.736,42 € | 63.89% | 653.753,37 € | 53.22% | |
| 2008 | 408.642,50 € | -2.45% | 426.677,04 € | 11.73% | |
| 2007 | 418.918,66 € | 40.54% | 381.883,50 € | 28.11% | |
| 2006 | 298.081,28 € | -29.96% | 298.081,28 € | -27.92% | |
| 2005 | 425.565,08 € | 28.21% | 413.540,90 € | 24.32% | |
| 2004 | 331.940,91 € | 335.86% | 332.651,77 € | 399.78% | |
| 2003 | 76.157,60 € | 13.15% | 66.559,95 € | -2.29% | |
| 2002 | 67.307,19 € | -81.22% | 68.117,62 € | -80.99% | |
| 2001 | 358.342,11 € | 32.15% | 358.342,10 € | 32.15% | |
| 2000 | 271.166,38 € | 10.56% | 271.166,37 € | 10.56% | |
| 1999 | 245.264,89 € | -4.31% | 245.264,89 € | -4.31% | |
| 1998 | 256.313,64 € | 16.79% | 256.313,63 € | 16.79% | |
| 1997 | 219.459,57 € | 6.95% | 219.459,57 € | 6.95% | |
| 1996 | 205.200,38 € | 4.73% | 205.200,38 € | 4.73% | |
| 1995 | 195.929,95 € | 16.50% | 195.929,95 € | 16.50% | |
| 1994 | 168.175,22 € | 6.64% | 168.175,20 € | 6.64% | |
| 1993 | 157.705,57 € | -18.03% | 157.705,59 € | -18.03% | |
| 1992 | 192.383,98 € | 83.95% | 192.383,97 € | 83.95% | |
| 1990 | 104.587,35 € | -47.76% | 104.587,36 € | -47.76% | |
| 1989 | 200.205,84 € | 220.23% | 200.205,84 € | 220.23% | |
| 1988 | 62.518,49 € | -30.84% | 62.518,49 € | -30.84% | |
| 1987 | 90.392,23 € | 16.88% | 90.392,22 € | 16.88% | |
| 1986 | 77.340,42 € | 33.64% | 77.340,43 € | 33.64% | |
| 1985 | 57.873,69 € | 57.873,69 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 150.359,55 € | 1.56% |
| 2020 | 148.057,22 € | -12.18% |
| 2019 | 168.599,34 € | -0.04% |
| 2018 | 168.668,37 € | 9.77% |
| 2017 | 153.655,34 € | 29.26% |
| 2016 | 118.870,32 € | 0.32% |
| 2015 | 118.490,66 € | 6.42% |
| 2014 | 111.347,44 € | -2.57% |
| 2013 | 114.289,69 € | -2.33% |
| 2012 | 117.013,22 € | 2.03% |
| 2011 | 114.680,26 € | 1.27% |
| 2010 | 113.244,61 € | 4.47% |
| 2009 | 108.394,40 € | 0.53% |
| 2008 | 107.821,12 € | -12.88% |
| 2007 | 123.763,51 € | 36.22% |
| 2006 | 90.856,46 € | 9.91% |
| 2005 | 82.664,08 € | -19.50% |
| 2004 | 102.688,98 € | 6,946.62% |
| 2003 | 1.457,28 € | 45.19% |
| 2002 | 1.003,73 € | -98.54% |
| 2001 | 68.515,38 € | 1.30% |
| 2000 | 67.638,59 € | -0.41% |
| 1999 | 67.914,37 € | 6.28% |
| 1998 | 63.899,94 € | -0.64% |
| 1997 | 64.308,30 € | -12.65% |
| 1996 | 73.623,98 € | 32.43% |
| 1995 | 55.593,62 € | 5.63% |
| 1994 | 52.630,63 € | 6.02% |
| 1993 | 49.643,60 € | 59.46% |
| 1992 | 31.132,43 € | 63.92% |
| 1990 | 18.991,98 € | 30.31% |
| 1989 | 14.574,54 € | 2.88% |
| 1988 | 14.165,86 € | 0.00% |
| 1987 | 14.165,86 € | 3.97% |
| 1986 | 13.624,94 € | -2.16% |
| 1985 | 13.925,45 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 26.309,04 € | 8.64% |
| 2020 | 24.215,71 € | -31.37% |
| 2019 | 35.284,98 € | 27.98% |
| 2018 | 27.571,56 € | -16.47% |
| 2017 | 33.008,99 € | -14.66% |
| 2016 | 38.679,19 € | 7.14% |
| 2015 | 36.102,63 € | 715.30% |
| 2014 | 4.428,14 € | -70.99% |
| 2013 | 15.264,18 € | 294.30% |
| 2012 | 3.871,18 € | 30.67% |
| 2011 | 2.962,46 € | 221.97% |
| 2010 | 920,11 € | 3.08% |
| 2009 | 892,58 € | -89.10% |
| 2008 | 8.188,25 € | 61.54% |
| 2007 | 5.068,97 € | 91.46% |
| 2006 | 2.647,51 € | 96.22% |
| 2005 | 1.349,23 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 6.490,18 € | -20.36% |
| 2002 | 8.148,93 € | 171.17% |
| 2001 | 3.005,06 € | -67.74% |
| 2000 | 9.315,69 € | 2,999.96% |
| 1999 | 300,51 € | 0.00% |
| 1998 | 300,51 € | 0.00% |
| 1997 | 300,51 € | 0.00% |
| 1996 | 300,51 € | 0.00% |
| 1995 | 300,51 € | 0.00% |
| 1994 | 300,51 € | 25.00% |
| 1993 | 240,40 € | -33.34% |
| 1992 | 360,61 € | -92.86% |
| 1990 | 5.048,50 € | 77.75% |
| 1989 | 2.840,17 € | 17.39% |
| 1988 | 2.419,46 € | -0.11% |
| 1987 | 2.422,08 € | 14.31% |
| 1986 | 2.118,95 € | 0.00% |
| 1985 | 2.118,95 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 34.818,80 € | 8.29% |
| 2020 | 32.152,99 € | -18.41% |
| 2019 | 39.405,68 € | -72.98% |
| 2018 | 145.815,64 € | -43.48% |
| 2017 | 257.992,35 € | 37.43% |
| 2016 | 187.731,98 € | -3.54% |
| 2015 | 194.623,91 € | -8.16% |
| 2014 | 211.907,29 € | -19.20% |
| 2013 | 262.261,85 € | 5.49% |
| 2012 | 248.621,26 € | 45.80% |
| 2011 | 170.519,74 € | 30.26% |
| 2010 | 130.902,75 € | 2.23% |
| 2009 | 128.047,03 € | 16.08% |
| 2008 | 110.311,35 € | 265.92% |
| 2007 | 30.146,07 € | 81.23% |
| 2006 | 16.634,07 € | 45.36% |
| 2005 | 11.443,54 € | -22.09% |
| 2004 | 14.688,87 € | -82.23% |
| 2003 | 82.662,82 € | -8.57% |
| 2002 | 90.413,96 € | 226.33% |
| 2001 | 27.706,66 € | 25.61% |
| 2000 | 22.057,14 € | -27.52% |
| 1999 | 30.433,11 € | 5.73% |
| 1998 | 28.783,17 € | 2.66% |
| 1997 | 28.037,21 € | -2.19% |
| 1996 | 28.665,09 € | 192.61% |
| 1995 | 9.796,50 € | 19.41% |
| 1994 | 8.203,82 € | -9.90% |
| 1993 | 9.105,33 € | -50.30% |
| 1992 | 18.318,85 € | 252.83% |
| 1990 | 5.191,98 € | -84.96% |
| 1989 | 34.524,56 € | 35.33% |
| 1988 | 25.510,78 € | 57.68% |
| 1987 | 16.179,25 € | 325.95% |
| 1986 | 3.798,40 € | 0.00% |
| 1985 | 3.798,40 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 83.979,10 € | 4.44% |
| 2020 | 80.411,78 € | -10.06% |
| 2019 | 89.403,33 € | -5.69% |
| 2018 | 94.800,92 € | 18.35% |
| 2017 | 80.104,32 € | -16.72% |
| 2016 | 96.190,59 € | 13.71% |
| 2015 | 84.595,90 € | 3.41% |
| 2014 | 81.809,29 € | 8.32% |
| 2013 | 75.523,12 € | -12.18% |
| 2012 | 85.993,58 € | -12.36% |
| 2011 | 98.125,85 € | 14.48% |
| 2010 | 85.716,59 € | -14.61% |
| 2009 | 100.387,84 € | 1.73% |
| 2008 | 98.676,75 € | 0.31% |
| 2007 | 98.368,65 € | 45.36% |
| 2006 | 67.673,16 € | -4.74% |
| 2005 | 71.040,17 € | -33.63% |
| 2004 | 107.040,89 € | 304.39% |
| 2003 | 26.469,45 € | 47.26% |
| 2002 | 17.974,58 € | -75.03% |
| 2001 | 71.971,20 € | 22.63% |
| 2000 | 58.688,91 € | 8.50% |
| 1999 | 54.091,09 € | 21.62% |
| 1998 | 44.474,90 € | 2.78% |
| 1997 | 43.272,87 € | -25.95% |
| 1996 | 58.436,41 € | 5.68% |
| 1995 | 55.293,11 € | 14.86% |
| 1994 | 48.141,07 € | 41.77% |
| 1993 | 33.957,18 € | -2.59% |
| 1992 | 34.858,70 € | 114.81% |
| 1990 | 16.227,33 € | -9.09% |
| 1989 | 17.850,06 € | 23.24% |
| 1988 | 14.484,39 € | -11.07% |
| 1987 | 16.287,43 € | 0.79% |
| 1986 | 16.160,01 € | 52.79% |
| 1985 | 10.576,66 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 14.678,89 € | -2.03% |
| 2020 | 14.983,65 € | -20.23% |
| 2019 | 18.782,74 € | 6.29% |
| 2018 | 17.671,25 € | -28.12% |
| 2017 | 24.583,89 € | 41.42% |
| 2016 | 17.384,00 € | -5.82% |
| 2015 | 18.458,61 € | -35.04% |
| 2014 | 28.413,89 € | 88.15% |
| 2013 | 15.101,80 € | 12.37% |
| 2012 | 13.439,31 € | -25.91% |
| 2011 | 18.140,04 € | -6.50% |
| 2010 | 19.401,48 € | -24.26% |
| 2009 | 25.614,38 € | 24.45% |
| 2008 | 20.581,52 € | -8.25% |
| 2007 | 22.431,48 € | 4.73% |
| 2006 | 21.418,96 € | -3.54% |
| 2005 | 22.205,62 € | -12.40% |
| 2004 | 25.348,93 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 18.210,67 € | -9.55% |
| 2000 | 20.133,91 € | 26.42% |
| 1999 | 15.926,82 € | -25.56% |
| 1998 | 21.396,03 € | 97.78% |
| 1997 | 10.818,22 € | 0.00% |
| 1996 | 10.818,22 € | 0.00% |
| 1995 | 10.818,22 € | 5.88% |
| 1994 | 10.217,21 € | 0.00% |
| 1993 | 10.217,21 € | -6.70% |
| 1992 | 10.950,44 € | 26.70% |
| 1990 | 8.642,55 € | 35.92% |
| 1989 | 6.358,71 € | 14.01% |
| 1988 | 5.577,39 € | 0.00% |
| 1987 | 5.577,39 € | 0.00% |
| 1986 | 5.577,39 € | -9.73% |
| 1985 | 6.178,40 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.500,00 € | -92.67% |
| 2020 | 20.450,22 € | -69.54% |
| 2019 | 67.141,20 € | 235.71% |
| 2018 | 20.000,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 8.000,00 € | -91.40% |
| 2014 | 92.979,14 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 468,49 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 735,00 € | -97.94% |
| 2006 | 35.680,05 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 138.760,24 € | 30.40% |
| 2002 | 106.411,94 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 174.758,43 € | 32.69% |
| 2020 | 131.704,15 € | 113.93% |
| 2019 | 61.565,00 € | -18.00% |
| 2018 | 75.080,03 € | 20.71% |
| 2017 | 62.200,47 € | 15.35% |
| 2016 | 53.923,25 € | -43.43% |
| 2015 | 95.313,85 € | 33.12% |
| 2014 | 71.600,87 € | 12.05% |
| 2013 | 63.901,07 € | -59.71% |
| 2012 | 158.603,37 € | 10.03% |
| 2011 | 144.147,34 € | -39.44% |
| 2010 | 238.009,02 € | -22.32% |
| 2009 | 306.400,19 € | 385.86% |
| 2008 | 63.063,51 € | -54.44% |
| 2007 | 138.404,98 € | 119.10% |
| 2006 | 63.171,07 € | -57.52% |
| 2005 | 148.702,44 € | 335.14% |
| 2004 | 34.173,24 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 149.234,78 € | 109.84% |
| 2000 | 71.118,21 € | -7.16% |
| 1999 | 76.598,99 € | -21.40% |
| 1998 | 97.459,09 € | 34.02% |
| 1997 | 72.722,46 € | 118.02% |
| 1996 | 33.356,17 € | -47.99% |
| 1995 | 64.127,99 € | 31.73% |
| 1994 | 48.681,98 € | -10.74% |
| 1993 | 54.541,85 € | -43.63% |
| 1992 | 96.762,95 € | 172.88% |
| 1990 | 35.459,71 € | -70.67% |
| 1989 | 120.886,29 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 35.399,61 € | -1.83% |
| 1986 | 36.060,73 € | 69.49% |
| 1985 | 21.275,83 € | |
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 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 360,61 € | 0.00% |
| 1987 | 360,61 € | |
| 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 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 88.160,00 € | 83.67% |
| 2004 | 48.000,00 € | -85.55% |
| 2003 | 332.189,24 € | 14.03% |
| 2002 | 291.319,47 € | 1,378.90% |
| 2001 | 19.698,36 € | -11.32% |
| 2000 | 22.213,93 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1990 | 15.025,30 € | 373.76% |
| 1989 | 3.171,51 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 90.149,52 € | 4.18% |
| 2020 | 86.535,01 € | 11.69% |
| 2019 | 77.478,98 € | 3.23% |
| 2018 | 75.051,99 € | 2.33% |
| 2017 | 73.340,98 € | -14.33% |
| 2016 | 85.604,50 € | 14.07% |
| 2015 | 75.042,59 € | 8.59% |
| 2014 | 69.106,64 € | -9.75% |
| 2013 | 76.576,64 € | 4.95% |
| 2012 | 72.963,52 € | -6.27% |
| 2011 | 77.843,92 € | 12.86% |
| 2010 | 68.974,10 € | -1.53% |
| 2009 | 70.048,84 € | 6.61% |
| 2008 | 65.705,71 € | -6.75% |
| 2007 | 70.460,49 € | -0.41% |
| 2006 | 70.750,73 € | 0.81% |
| 2005 | 70.181,76 € | 48.51% |
| 2004 | 47.257,94 € | -47.05% |
| 2003 | 89.245,83 € | 7.38% |
| 2002 | 83.114,33 € | 79.32% |
| 2001 | 46.350,43 € | 21.38% |
| 2000 | 38.185,72 € | 9.96% |
| 1999 | 34.728,49 € | -2.89% |
| 1998 | 35.760,22 € | -1.65% |
| 1997 | 36.361,23 € | 16.33% |
| 1996 | 31.257,19 € | 19.56% |
| 1995 | 26.144,03 € | 4.82% |
| 1994 | 24.942,00 € | -9.98% |
| 1993 | 27.706,66 € | 9.50% |
| 1992 | 25.302,61 € | 50.57% |
| 1990 | 16.804,30 € | -14.19% |
| 1989 | 19.583,68 € | 18.69% |
| 1988 | 16.499,27 € | 2.78% |
| 1987 | 16.053,03 € | 0.21% |
| 1986 | 16.018,77 € | 15.69% |
| 1985 | 13.845,86 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 208.043,78 € | -4.78% |
| 2020 | 218.496,50 € | 2.66% |
| 2019 | 212.827,09 € | -34.60% |
| 2018 | 325.400,49 € | -12.02% |
| 2017 | 369.878,03 € | 20.08% |
| 2016 | 308.038,18 € | -6.24% |
| 2015 | 328.539,31 € | 15.53% |
| 2014 | 284.383,93 € | -22.65% |
| 2013 | 367.646,74 € | 10.90% |
| 2012 | 331.505,20 € | 20.00% |
| 2011 | 276.252,44 € | 17.94% |
| 2010 | 234.227,84 € | -5.54% |
| 2009 | 247.962,86 € | 4.02% |
| 2008 | 238.371,55 € | 119.13% |
| 2007 | 108.780,18 € | -0.14% |
| 2006 | 108.936,81 € | 0.78% |
| 2005 | 108.095,79 € | -14.01% |
| 2004 | 125.713,00 € | 8,234.08% |
| 2003 | 1.508,42 € | -29.44% |
| 2002 | 2.137,82 € | -97.52% |
| 2001 | 86.191,15 € | 2.00% |
| 2000 | 84.502,30 € | -6.38% |
| 1999 | 90.260,00 € | 8.46% |
| 1998 | 83.222,15 € | 6.93% |
| 1997 | 77.831,07 € | -6.48% |
| 1996 | 83.222,15 € | 70.95% |
| 1995 | 48.681,98 € | -8.47% |
| 1994 | 53.189,57 € | 34.50% |
| 1993 | 39.546,60 € | 34.01% |
| 1992 | 29.509,69 € | -2.00% |
| 1990 | 30.110,71 € | 25.38% |
| 1989 | 24.016,44 € | 45.63% |
| 1988 | 16.491,35 € | -9.17% |
| 1987 | 18.156,58 € | 37.18% |
| 1986 | 13.235,49 € | 3.77% |
| 1985 | 12.754,68 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 241,94 € | 7.38% |
| 2020 | 225,31 € | 252.54% |
| 2019 | 63,91 € | -35.83% |
| 2018 | 99,60 € | -17.56% |
| 2017 | 120,81 € | 26.41% |
| 2016 | 95,57 € | -87.31% |
| 2015 | 752,93 € | -76.45% |
| 2014 | 3.196,99 € | 3.58% |
| 2013 | 3.086,41 € | -3.92% |
| 2012 | 3.212,38 € | 1.05% |
| 2011 | 3.178,90 € | -1.50% |
| 2010 | 3.227,33 € | -44.18% |
| 2009 | 5.781,37 € | -5.47% |
| 2008 | 6.115,68 € | 18.01% |
| 2007 | 5.182,20 € | 10.27% |
| 2006 | 4.699,43 € | 135.08% |
| 2005 | 1.999,04 € | 129.95% |
| 2004 | 869,34 € | -95.60% |
| 2003 | 19.740,06 € | 327.45% |
| 2002 | 4.618,06 € | 14.92% |
| 2001 | 4.018,57 € | 69.27% |
| 2000 | 2.374,00 € | 97.50% |
| 1999 | 1.202,02 € | -50.00% |
| 1998 | 2.404,05 € | -23.08% |
| 1997 | 3.125,26 € | 4.00% |
| 1996 | 3.005,06 € | -33.33% |
| 1995 | 4.507,59 € | 0.00% |
| 1994 | 4.507,59 € | 0.00% |
| 1993 | 4.507,59 € | 7.14% |
| 1992 | 4.207,08 € | 55.56% |
| 1990 | 2.704,55 € | 12.50% |
| 1989 | 2.404,05 € | 24.08% |
| 1988 | 1.937,44 € | -3.77% |
| 1987 | 2.013,39 € | -3.14% |
| 1986 | 2.078,56 € | -2.67% |
| 1985 | 2.135,56 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.935,53 € | 1.98% |
| 2020 | 9.742,50 € | 55.96% |
| 2019 | 6.246,72 € | -18.19% |
| 2018 | 7.635,98 € | 21.85% |
| 2017 | 6.266,82 € | -19.82% |
| 2016 | 7.815,73 € | 35.03% |
| 2015 | 5.788,09 € | -21.12% |
| 2014 | 7.337,47 € | -28.62% |
| 2013 | 10.278,96 € | 7.14% |
| 2012 | 9.593,66 € | -17.49% |
| 2011 | 11.627,03 € | -8.16% |
| 2010 | 12.659,45 € | 48.96% |
| 2009 | 8.498,47 € | -29.78% |
| 2008 | 12.102,50 € | 99.77% |
| 2007 | 6.058,13 € | -29.90% |
| 2006 | 8.642,44 € | 9.30% |
| 2005 | 7.907,03 € | 17.55% |
| 2004 | 6.726,76 € | -94.74% |
| 2003 | 127.881,76 € | -16.60% |
| 2002 | 153.342,42 € | 1,722.43% |
| 2001 | 8.414,17 € | 59.09% |
| 2000 | 5.288,91 € | -16.19% |
| 1999 | 6.310,63 € | -2.33% |
| 1998 | 6.460,88 € | -13.65% |
| 1997 | 7.482,60 € | -14.14% |
| 1996 | 8.714,68 € | -21.62% |
| 1995 | 11.118,72 € | 0.00% |
| 1994 | 11.118,72 € | 76.19% |
| 1993 | 6.310,63 € | -37.13% |
| 1992 | 10.036,90 € | 702.88% |
| 1990 | 1.250,11 € | -51.85% |
| 1989 | 2.596,37 € | -30.74% |
| 1988 | 3.748,51 € | 96.13% |
| 1987 | 1.911,22 € | 83.89% |
| 1986 | 1.039,34 € | -17.58% |
| 1985 | 1.261,10 € | |
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 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 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 | 178.033,04 € | 29.97% |
| 2020 | 136.976,40 € | -10.76% |
| 2019 | 153.489,17 € | 39.85% |
| 2018 | 109.751,66 € | -4.56% |
| 2017 | 114.993,52 € | 23.50% |
| 2016 | 93.115,24 € | -31.04% |
| 2015 | 135.020,53 € | -21.82% |
| 2014 | 172.700,66 € | 139.56% |
| 2013 | 72.089,68 € | -62.43% |
| 2012 | 191.870,68 € | 15.66% |
| 2011 | 165.888,83 € | -37.11% |
| 2010 | 263.768,01 € | -14.65% |
| 2009 | 309.045,83 € | 240.49% |
| 2008 | 90.765,60 € | -48.95% |
| 2007 | 177.786,50 € | 84.00% |
| 2006 | 96.623,48 € | -56.19% |
| 2005 | 220.557,28 € | 45.02% |
| 2004 | 152.084,73 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 202.541,08 € | 48.04% |
| 2000 | 136.813,23 € | 27.26% |
| 1999 | 107.504,89 € | -13.17% |
| 1998 | 123.808,49 € | 37.33% |
| 1997 | 90.151,82 € | 20.30% |
| 1996 | 74.938,46 € | -26.65% |
| 1995 | 102.172,06 € | 43.68% |
| 1994 | 71.111,75 € | -6.10% |
| 1993 | 75.727,53 € | -36.36% |
| 1992 | 119.000,40 € | 132.94% |
| 1990 | 51.086,03 € | -57.50% |
| 1989 | 120.202,42 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 49.613,55 € | 16.38% |
| 1986 | 42.631,28 € | 66.54% |
| 1985 | 25.598,67 € | |
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 € | |
| 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 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 28.247,57 € | 34.29% |
| 1988 | 21.035,42 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
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 | 9.000,00 € | -25.00% |
| 2002 | 12.000,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 90,15 € | -72.73% |
| 1988 | 330,56 € | 37.50% |
| 1987 | 240,40 € | |
| 1986 | 0,00 € | |
| 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 € | -100.00% |
| 2016 | 2.204,00 € | -75.00% |
| 2015 | 8.816,00 € | -35.25% |
| 2014 | 13.616,00 € | 0.00% |
| 2013 | 13.616,00 € | -3.52% |
| 2012 | 14.112,83 € | 3.65% |
| 2011 | 13.616,00 € | 0.00% |
| 2010 | 13.616,00 € | 9.66% |
| 2009 | 12.416,00 € | -8.81% |
| 2008 | 13.616,00 € | 0.00% |
| 2007 | 13.616,00 € | 61.55% |
| 2006 | 8.428,39 € | 75.59% |
| 2005 | 4.800,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 323.533,67 € | 0.31% |
| 2002 | 322.519,82 € | 2,878.93% |
| 2001 | 10.826,70 € | 170.52% |
| 2000 | 4.002,21 € | -23.90% |
| 1999 | 5.258,86 € | 12.90% |
| 1998 | 4.657,84 € | 3.33% |
| 1997 | 4.507,59 € | 10.95% |
| 1996 | 4.062,84 € | 22.91% |
| 1995 | 3.305,57 € | 0.00% |
| 1994 | 3.305,57 € | -15.38% |
| 1993 | 3.906,58 € | -9.72% |
| 1992 | 4.327,29 € | 64.43% |
| 1990 | 2.631,66 € | -14.14% |
| 1989 | 3.065,16 € | 23.80% |
| 1988 | 2.475,94 € | 2.99% |
| 1987 | 2.404,05 € | 2.87% |
| 1986 | 2.336,99 € | 2.60% |
| 1985 | 2.277,82 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Huerto
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
 |  |  |