Presupuestos Municipales Ayuntamiento de Huesa 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Huesa 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 Huesa en 2021
| Presupuesto municipal Ayuntamiendo de Huesa en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 581.656,00 € | 23.81% | Gastos personal | 724.549,60 € | 29.66% |
| Impuestos indirectos | 18.000,00 € | 0.74% | Gastos bienes y servicios | 868.950,27 € | 35.57% |
| Tasas y otros ingresos | 390.461,76 € | 15.98% | Gastos financieros | 32.000,00 € | 1.31% |
| Transferencias Corrientes | 831.864,78 € | 34.06% | Transferencias Corrientes | 48.356,54 € | 1.98% |
| Ingresos Patrimoniales | 52.772,30 € | 2.16% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 672.998,83 € | 27.55% |
| Transferencias de capital | 567.953,13 € | 23.25% | 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 | 95.852,73 € | 3.92% |
| Total | 2.442.707,97 € | 100% | Total | 2.442.707,97 € | 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 Huesa 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.442.707,97 € | -13.70% | 2.442.707,97 € | -13.70% | |
| 2020 | 2.830.392,34 € | 0.49% | 2.830.392,34 € | 11.51% | |
| 2019 | 2.816.598,78 € | 16.94% | 2.538.221,62 € | 1.12% | |
| 2018 | 2.408.500,46 € | -30.40% | 2.510.052,91 € | -1.02% | |
| 2017 | 3.460.627,75 € | 33.77% | 2.535.814,46 € | 12.56% | |
| 2016 | 2.586.985,61 € | -17.06% | 2.252.910,18 € | -26.23% | |
| 2015 | 3.118.971,26 € | 20.09% | 3.053.935,00 € | 13.47% | |
| 2014 | 2.597.185,36 € | 15.53% | 2.691.479,24 € | 8.73% | |
| 2013 | 2.248.098,81 € | -24.57% | 2.475.296,84 € | -12.29% | |
| 2012 | 2.980.409,67 € | 17.04% | 2.822.245,82 € | -0.40% | |
| 2011 | 2.546.418,99 € | -21.93% | 2.833.589,31 € | -10.67% | |
| 2010 | 3.261.708,45 € | -32.66% | 3.171.989,06 € | -18.87% | |
| 2009 | 4.843.828,80 € | 90.79% | 3.909.927,74 € | 74.58% | |
| 2008 | 2.538.855,41 € | 14.38% | 2.239.607,77 € | 2.36% | |
| 2007 | 2.219.735,41 € | -35.81% | 2.188.045,91 € | -41.23% | |
| 2006 | 3.457.992,96 € | 43.34% | 3.723.069,35 € | 54.55% | |
| 2005 | 2.412.364,57 € | -1.77% | 2.408.935,85 € | -3.32% | |
| 2004 | 2.455.837,31 € | 320.61% | 2.491.687,31 € | 490.33% | |
| 2003 | 583.868,72 € | 14.45% | 422.080,64 € | 35.48% | |
| 2002 | 510.135,69 € | -83.98% | 311.546,88 € | -90.22% | |
| 2000 | 3.184.755,41 € | 10.93% | 3.184.755,40 € | 10.93% | |
| 1999 | 2.870.992,02 € | 10.64% | 2.870.992,02 € | 10.64% | |
| 1998 | 2.595.001,04 € | -5.81% | 2.595.001,05 € | -5.81% | |
| 1997 | 2.755.143,22 € | 123.38% | 2.755.143,21 € | 123.38% | |
| 1996 | 1.233.366,86 € | 46.04% | 1.233.366,85 € | 46.04% | |
| 1995 | 844.557,74 € | 6.41% | 844.557,74 € | 6.41% | |
| 1993 | 793.665,38 € | 2.48% | 793.665,38 € | 2.48% | |
| 1992 | 774.434,25 € | 26.96% | 774.434,26 € | 26.96% | |
| 1991 | 609.982,23 € | 13.69% | 609.982,21 € | 13.69% | |
| 1990 | 536.529,56 € | 78.66% | 536.529,56 € | 78.66% | |
| 1989 | 300.307,43 € | 0.00% | 300.307,45 € | 0.00% | |
| 1988 | 300.307,43 € | 12.49% | 300.307,45 € | 12.49% | |
| 1987 | 266.956,86 € | -5.39% | 266.956,87 € | -5.39% | |
| 1986 | 282.179,21 € | 75.70% | 282.179,22 € | 75.70% | |
| 1985 | 160.601,43 € | 160.601,43 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 581.656,00 € | 4.91% |
| 2020 | 554.422,03 € | -4.82% |
| 2019 | 582.471,54 € | -5.66% |
| 2018 | 617.397,51 € | -32.65% |
| 2017 | 916.725,82 € | 75.17% |
| 2016 | 523.343,92 € | -21.20% |
| 2015 | 664.114,24 € | 27.39% |
| 2014 | 521.325,95 € | 1.39% |
| 2013 | 514.194,07 € | 3.55% |
| 2012 | 496.580,19 € | 0.74% |
| 2011 | 492.922,28 € | 12.51% |
| 2010 | 438.128,40 € | 25.23% |
| 2009 | 349.849,74 € | 2.29% |
| 2008 | 342.007,00 € | 9.14% |
| 2007 | 313.367,80 € | 8.03% |
| 2006 | 290.065,58 € | 4.92% |
| 2005 | 276.470,41 € | -17.58% |
| 2004 | 335.459,59 € | 823.74% |
| 2003 | 36.315,32 € | -2.22% |
| 2002 | 37.138,93 € | -82.56% |
| 2000 | 212.985,80 € | 31.06% |
| 1999 | 162.508,16 € | 10.40% |
| 1998 | 147.193,87 € | -19.33% |
| 1997 | 182.454,66 € | 2.26% |
| 1996 | 178.421,62 € | 29.61% |
| 1995 | 137.661,83 € | 34.21% |
| 1993 | 102.574,15 € | 24.65% |
| 1992 | 82.289,69 € | 26.54% |
| 1991 | 65.030,95 € | 45.73% |
| 1990 | 44.625,15 € | 0.72% |
| 1989 | 44.308,22 € | 0.00% |
| 1988 | 44.308,22 € | 39.20% |
| 1987 | 31.830,38 € | 124.72% |
| 1986 | 14.164,35 € | -1.71% |
| 1985 | 14.410,76 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.000,00 € | 71.43% |
| 2020 | 10.500,00 € | -10.15% |
| 2019 | 11.686,77 € | 23.58% |
| 2018 | 9.456,62 € | -56.05% |
| 2017 | 21.517,18 € | 120.65% |
| 2016 | 9.751,82 € | -62.00% |
| 2015 | 25.664,22 € | -42.38% |
| 2014 | 44.538,04 € | 139.46% |
| 2013 | 18.599,54 € | -56.47% |
| 2012 | 42.723,63 € | 178.05% |
| 2011 | 15.365,51 € | -51.99% |
| 2010 | 32.002,50 € | -19.06% |
| 2009 | 39.539,65 € | -19.99% |
| 2008 | 49.418,79 € | -7.16% |
| 2007 | 53.228,16 € | -37.92% |
| 2006 | 85.743,14 € | 14.62% |
| 2005 | 74.807,47 € | 109.30% |
| 2004 | 35.741,71 € | -94.95% |
| 2003 | 707.272,52 € | 86.99% |
| 2002 | 378.246,67 € | 1,357.09% |
| 2000 | 25.959,00 € | -25.13% |
| 1999 | 34.673,71 € | -2.62% |
| 1998 | 35.605,28 € | 61.49% |
| 1997 | 22.048,45 € | -21.48% |
| 1996 | 28.080,31 € | 27.76% |
| 1995 | 21.978,36 € | -26.57% |
| 1993 | 29.932,51 € | 18.87% |
| 1992 | 25.180,00 € | -47.62% |
| 1991 | 48.068,60 € | 77.20% |
| 1990 | 27.126,68 € | 106.49% |
| 1989 | 13.136,92 € | 0.00% |
| 1988 | 13.136,92 € | 23.72% |
| 1987 | 10.618,08 € | 0.00% |
| 1986 | 10.618,08 € | 1.44% |
| 1985 | 10.467,83 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 390.461,76 € | -4.39% |
| 2020 | 408.395,72 € | -1.41% |
| 2019 | 414.241,64 € | -2.42% |
| 2018 | 424.509,89 € | -8.49% |
| 2017 | 463.907,46 € | -10.34% |
| 2016 | 517.387,68 € | 8.88% |
| 2015 | 475.186,56 € | -10.81% |
| 2014 | 532.796,54 € | 26.99% |
| 2013 | 419.547,24 € | -14.01% |
| 2012 | 487.927,93 € | 10.79% |
| 2011 | 440.422,21 € | 4.49% |
| 2010 | 421.496,71 € | -15.22% |
| 2009 | 497.158,32 € | 6.18% |
| 2008 | 468.241,04 € | 3.71% |
| 2007 | 451.483,14 € | 19.97% |
| 2006 | 376.321,13 € | -54.38% |
| 2005 | 824.825,58 € | -2.67% |
| 2004 | 847.483,84 € | 82.24% |
| 2003 | 465.032,07 € | 4.02% |
| 2002 | 447.063,80 € | 105.94% |
| 2000 | 217.084,97 € | 13.00% |
| 1999 | 192.107,91 € | 10.23% |
| 1998 | 174.271,27 € | -17.79% |
| 1997 | 211.992,39 € | 53.33% |
| 1996 | 138.254,45 € | 13.23% |
| 1995 | 122.101,48 € | 22.64% |
| 1993 | 99.560,87 € | -20.45% |
| 1992 | 125.151,62 € | 45.09% |
| 1991 | 86.258,83 € | -16.78% |
| 1990 | 103.648,34 € | 35.50% |
| 1989 | 76.493,88 € | 0.00% |
| 1988 | 76.493,88 € | 37.84% |
| 1987 | 55.495,05 € | 93.37% |
| 1986 | 28.698,96 € | -3.30% |
| 1985 | 29.677,98 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 831.864,78 € | 1.56% |
| 2020 | 819.053,52 € | -15.74% |
| 2019 | 972.099,95 € | -1.81% |
| 2018 | 989.980,66 € | -5.28% |
| 2017 | 1.045.198,04 € | 11.76% |
| 2016 | 935.193,67 € | 0.87% |
| 2015 | 927.137,29 € | 21.95% |
| 2014 | 760.253,51 € | -2.80% |
| 2013 | 782.132,85 € | -24.61% |
| 2012 | 1.037.487,51 € | 31.63% |
| 2011 | 788.177,86 € | 12.05% |
| 2010 | 703.434,83 € | -47.65% |
| 2009 | 1.343.806,14 € | 92.03% |
| 2008 | 699.802,83 € | -4.25% |
| 2007 | 730.877,10 € | 4.50% |
| 2006 | 699.426,26 € | 19.20% |
| 2005 | 586.761,39 € | 13.83% |
| 2004 | 515.476,46 € | 7,288.38% |
| 2003 | 6.976,85 € | 10.21% |
| 2002 | 6.330,30 € | -98.15% |
| 2000 | 342.877,52 € | -1.57% |
| 1999 | 348.363,35 € | 12.53% |
| 1998 | 309.571,01 € | 6.17% |
| 1997 | 291.569,09 € | 17.21% |
| 1996 | 248.766,36 € | -8.33% |
| 1995 | 271.360,63 € | 19.36% |
| 1993 | 227.344,46 € | 2.09% |
| 1992 | 222.691,74 € | 65.50% |
| 1991 | 134.559,24 € | 11.94% |
| 1990 | 120.202,42 € | 38.59% |
| 1989 | 86.733,08 € | 0.00% |
| 1988 | 86.733,08 € | 14.76% |
| 1987 | 75.577,75 € | -18.76% |
| 1986 | 93.030,24 € | 31.73% |
| 1985 | 70.623,28 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 52.772,30 € | -7.72% |
| 2020 | 57.185,40 € | -5.33% |
| 2019 | 60.402,88 € | -6.70% |
| 2018 | 64.743,36 € | -4.58% |
| 2017 | 67.850,84 € | 31.02% |
| 2016 | 51.785,09 € | -30.06% |
| 2015 | 74.038,53 € | 29.74% |
| 2014 | 57.068,10 € | -1.07% |
| 2013 | 57.684,74 € | -12.25% |
| 2012 | 65.735,60 € | -6.31% |
| 2011 | 70.165,90 € | 12.79% |
| 2010 | 62.208,02 € | -12.59% |
| 2009 | 71.171,83 € | 333.62% |
| 2008 | 16.413,59 € | 33.56% |
| 2007 | 12.289,47 € | 1.12% |
| 2006 | 12.153,14 € | 76.05% |
| 2005 | 6.903,34 € | -10.06% |
| 2004 | 7.675,60 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 118.916,25 € | 1,589.67% |
| 1999 | 7.037,85 € | -12.94% |
| 1998 | 8.083,61 € | -7.88% |
| 1997 | 8.774,78 € | 21.16% |
| 1996 | 7.242,20 € | -5.34% |
| 1995 | 7.650,50 € | -17.82% |
| 1993 | 9.309,68 € | 10.14% |
| 1992 | 8.452,76 € | 2.86% |
| 1991 | 8.217,64 € | 26.60% |
| 1990 | 6.490,93 € | -22.86% |
| 1989 | 8.414,17 € | 0.00% |
| 1988 | 8.414,17 € | -19.08% |
| 1987 | 10.397,51 € | 47.86% |
| 1986 | 7.031,84 € | 31.46% |
| 1985 | 5.349,01 € | |
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 € | -100.00% |
| 2015 | 168.700,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 28.475,54 € | -68.27% |
| 2007 | 89.747,25 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 22.713,72 € | -96.53% |
| 2003 | 654.542,13 € | -37.37% |
| 2002 | 1.045.168,23 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 19.247,41 € | 42.40% |
| 1986 | 13.516,76 € | -10.17% |
| 1985 | 15.047,27 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 567.953,13 € | -42.09% |
| 2020 | 980.835,67 € | 26.45% |
| 2019 | 775.696,00 € | 142.07% |
| 2018 | 320.443,74 € | -47.83% |
| 2017 | 614.251,41 € | 11.78% |
| 2016 | 549.523,43 € | -29.92% |
| 2015 | 784.130,42 € | 15.11% |
| 2014 | 681.203,22 € | 49.41% |
| 2013 | 455.940,37 € | -4.51% |
| 2012 | 477.477,83 € | -34.90% |
| 2011 | 733.420,17 € | -50.96% |
| 2010 | 1.495.488,83 € | 5.47% |
| 2009 | 1.417.976,29 € | 115.93% |
| 2008 | 656.674,15 € | 15.46% |
| 2007 | 568.742,49 € | -57.29% |
| 2006 | 1.331.604,21 € | 107.22% |
| 2005 | 642.596,38 € | -7.04% |
| 2004 | 691.286,39 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 2.078.745,29 € | 7.76% |
| 1999 | 1.928.979,86 € | 5.87% |
| 1998 | 1.822.010,52 € | -4.29% |
| 1997 | 1.903.670,38 € | 310.82% |
| 1996 | 463.386,96 € | 75.87% |
| 1995 | 263.486,16 € | 3.63% |
| 1993 | 254.254,23 € | 3.85% |
| 1992 | 244.832,29 € | -2.40% |
| 1991 | 250.854,82 € | 19.88% |
| 1990 | 209.248,52 € | 197.06% |
| 1989 | 70.439,84 € | 0.00% |
| 1988 | 70.439,84 € | 11.79% |
| 1987 | 63.009,36 € | -28.79% |
| 1986 | 88.481,94 € | |
| 1985 | 0,00 € | |
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 € | -100.00% |
| 2002 | 617.550,21 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 781,32 € | 0.00% |
| 1988 | 781,32 € | 0.00% |
| 1987 | 781,32 € | 5.67% |
| 1986 | 739,43 € | |
| 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 € | -100.00% |
| 2018 | -18.031,32 € | -105.44% |
| 2017 | 331.177,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 372.476,98 € | 6,165.32% |
| 2011 | 5.945,06 € | -94.54% |
| 2010 | 108.949,16 € | -90.31% |
| 2009 | 1.124.326,83 € | 304.69% |
| 2008 | 277.822,47 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 662.679,50 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.162.444,66 € | -22.48% |
| 2002 | 2.789.604,43 € | 1,382.36% |
| 2000 | 188.186,58 € | -4.63% |
| 1999 | 197.321,18 € | 100.80% |
| 1998 | 98.265,48 € | -27.01% |
| 1997 | 134.633,47 € | -20.44% |
| 1996 | 169.214,96 € | 732.80% |
| 1995 | 20.318,78 € | -71.26% |
| 1993 | 70.689,48 € | 7.37% |
| 1992 | 65.836,15 € | 287.45% |
| 1991 | 16.992,15 € | -32.54% |
| 1990 | 25.187,52 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 25.897,61 € | 72.36% |
| 1985 | 15.025,30 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 724.549,60 € | 1.12% |
| 2020 | 716.552,24 € | -1.14% |
| 2019 | 724.801,28 € | 13.92% |
| 2018 | 636.250,09 € | -15.05% |
| 2017 | 748.942,52 € | 4.98% |
| 2016 | 713.402,16 € | -6.26% |
| 2015 | 761.017,74 € | 9.72% |
| 2014 | 693.615,07 € | -9.07% |
| 2013 | 762.837,24 € | 25.52% |
| 2012 | 607.741,02 € | -6.17% |
| 2011 | 647.682,50 € | -5.16% |
| 2010 | 682.922,58 € | -12.93% |
| 2009 | 784.292,96 € | 8.70% |
| 2008 | 721.503,85 € | -5.64% |
| 2007 | 764.618,10 € | 9.29% |
| 2006 | 699.627,65 € | 8.46% |
| 2005 | 645.084,47 € | 1.20% |
| 2004 | 637.431,98 € | 3.48% |
| 2003 | 616.008,79 € | 37.07% |
| 2002 | 449.400,16 € | 10.87% |
| 2000 | 405.326,93 € | 20.85% |
| 1999 | 335.396,26 € | 7.61% |
| 1998 | 311.678,25 € | 3.63% |
| 1997 | 300.763,24 € | 14.73% |
| 1996 | 262.154,72 € | -6.32% |
| 1995 | 279.831,54 € | 0.19% |
| 1993 | 279.290,08 € | -0.02% |
| 1992 | 279.357,78 € | 41.05% |
| 1991 | 198.059,53 € | 21.37% |
| 1990 | 163.184,74 € | 65.28% |
| 1989 | 98.731,47 € | 0.00% |
| 1988 | 98.731,47 € | 11.18% |
| 1987 | 88.801,73 € | 10.64% |
| 1986 | 80.259,05 € | 26.75% |
| 1985 | 63.319,74 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 868.950,27 € | 1.79% |
| 2020 | 853.666,03 € | 11.20% |
| 2019 | 767.651,25 € | -6.87% |
| 2018 | 824.309,29 € | -5.36% |
| 2017 | 871.021,74 € | 10.43% |
| 2016 | 788.737,53 € | -21.83% |
| 2015 | 1.008.961,23 € | -3.52% |
| 2014 | 1.045.785,00 € | 19.83% |
| 2013 | 872.718,89 € | -1.25% |
| 2012 | 883.780,82 € | 1.60% |
| 2011 | 869.824,43 € | -10.39% |
| 2010 | 970.686,67 € | -19.92% |
| 2009 | 1.212.075,58 € | 72.33% |
| 2008 | 703.350,26 € | 5.19% |
| 2007 | 668.636,53 € | -0.81% |
| 2006 | 674.092,35 € | -7.28% |
| 2005 | 727.036,53 € | 8.43% |
| 2004 | 670.491,08 € | 1,252.13% |
| 2003 | 49.587,80 € | 4.95% |
| 2002 | 47.247,17 € | -85.30% |
| 2000 | 321.330,60 € | -2.06% |
| 1999 | 328.080,11 € | 20.95% |
| 1998 | 271.257,92 € | 4.82% |
| 1997 | 258.789,61 € | 2.29% |
| 1996 | 252.999,45 € | 22.12% |
| 1995 | 207.172,38 € | 64.86% |
| 1993 | 125.667,32 € | -15.14% |
| 1992 | 148.090,04 € | 34.56% |
| 1991 | 110.052,56 € | -1.17% |
| 1990 | 111.354,64 € | 7.72% |
| 1989 | 103.371,02 € | 0.00% |
| 1988 | 103.371,02 € | 66.35% |
| 1987 | 62.139,07 € | 5.39% |
| 1986 | 58.959,85 € | 11.10% |
| 1985 | 53.066,84 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 32.000,00 € | -36.00% |
| 2020 | 50.000,00 € | 25.90% |
| 2019 | 39.713,76 € | -1.87% |
| 2018 | 40.468,66 € | 8.50% |
| 2017 | 37.296,80 € | -25.69% |
| 2016 | 50.194,02 € | -1.47% |
| 2015 | 50.941,02 € | -41.80% |
| 2014 | 87.530,40 € | -24.28% |
| 2013 | 115.597,16 € | 12.46% |
| 2012 | 102.786,05 € | 20.26% |
| 2011 | 85.466,73 € | -5.37% |
| 2010 | 90.318,99 € | -2.27% |
| 2009 | 92.415,40 € | -0.88% |
| 2008 | 93.232,41 € | 17.46% |
| 2007 | 79.374,06 € | 39.92% |
| 2006 | 56.729,14 € | 46.82% |
| 2005 | 38.639,85 € | 3.23% |
| 2004 | 37.430,75 € | -25.13% |
| 2003 | 49.994,99 € | 35.94% |
| 2002 | 36.777,31 € | 1.89% |
| 2000 | 36.094,38 € | 35.66% |
| 1999 | 26.606,81 € | -20.01% |
| 1998 | 33.263,23 € | 34.04% |
| 1997 | 24.815,60 € | -8.80% |
| 1996 | 27.209,33 € | 2,201.31% |
| 1995 | 1.182,34 € | -93.50% |
| 1993 | 18.190,38 € | 54.35% |
| 1992 | 11.785,19 € | 12.88% |
| 1991 | 10.440,64 € | 8.31% |
| 1990 | 9.639,16 € | -5.59% |
| 1989 | 10.210,35 € | 0.00% |
| 1988 | 10.210,35 € | -0.65% |
| 1987 | 10.277,31 € | 15.17% |
| 1986 | 8.923,46 € | 108.12% |
| 1985 | 4.287,72 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 48.356,54 € | -63.20% |
| 2020 | 131.403,54 € | 24.08% |
| 2019 | 105.898,52 € | 14.37% |
| 2018 | 92.590,39 € | 32.57% |
| 2017 | 69.841,27 € | 36.47% |
| 2016 | 51.176,58 € | -20.80% |
| 2015 | 64.615,45 € | 16.49% |
| 2014 | 55.469,56 € | -14.24% |
| 2013 | 64.683,74 € | -17.17% |
| 2012 | 78.096,45 € | -10.44% |
| 2011 | 87.201,14 € | -3.68% |
| 2010 | 90.537,29 € | 0.63% |
| 2009 | 89.972,58 € | 21.21% |
| 2008 | 74.227,37 € | 42.15% |
| 2007 | 52.218,79 € | -4.53% |
| 2006 | 54.699,09 € | -7.73% |
| 2005 | 59.280,51 € | 4.97% |
| 2004 | 56.472,91 € | -92.98% |
| 2003 | 804.454,71 € | -54.30% |
| 2002 | 1.760.425,69 € | 2,947.34% |
| 2000 | 57.769,28 € | 79.13% |
| 1999 | 32.250,31 € | -12.98% |
| 1998 | 37.059,61 € | 16.04% |
| 1997 | 31.937,78 € | -4.02% |
| 1996 | 33.273,94 € | 48.97% |
| 1995 | 22.336,09 € | 38.25% |
| 1993 | 16.155,93 € | 20.16% |
| 1992 | 13.445,52 € | 27.16% |
| 1991 | 10.574,08 € | 57.87% |
| 1990 | 6.697,96 € | -9.17% |
| 1989 | 7.373,79 € | 0.00% |
| 1988 | 7.373,79 € | 248.75% |
| 1987 | 2.114,36 € | -11.72% |
| 1986 | 2.395,08 € | -11.48% |
| 1985 | 2.705,78 € | |
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 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 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 | 672.998,83 € | 10.17% |
| 2020 | 610.851,43 € | -20.47% |
| 2019 | 768.066,83 € | -8.89% |
| 2018 | 843.005,00 € | 15.53% |
| 2017 | 729.671,61 € | 31.21% |
| 2016 | 556.089,88 € | -42.39% |
| 2015 | 965.204,18 € | 61.33% |
| 2014 | 598.278,45 € | 33.59% |
| 2013 | 447.851,37 € | -53.56% |
| 2012 | 964.423,67 € | 0.13% |
| 2011 | 963.218,40 € | -16.48% |
| 2010 | 1.153.296,45 € | -1.30% |
| 2009 | 1.168.468,45 € | 120.84% |
| 2008 | 529.092,05 € | 81.40% |
| 2007 | 291.667,55 € | -84.75% |
| 2006 | 1.912.959,01 € | 198.38% |
| 2005 | 641.119,55 € | -18.88% |
| 2004 | 790.300,20 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 148.164,14 € | -93.27% |
| 2000 | 2.202.450,04 € | 10.00% |
| 1999 | 2.002.234,14 € | 6.03% |
| 1998 | 1.888.296,25 € | -7.90% |
| 1997 | 2.050.375,06 € | 242.95% |
| 1996 | 597.868,61 € | 108.29% |
| 1995 | 287.042,38 € | -16.40% |
| 1993 | 343.366,50 € | 10.49% |
| 1992 | 310.776,68 € | 39.09% |
| 1991 | 223.437,23 € | 3.09% |
| 1990 | 216.743,57 € | 231.71% |
| 1989 | 65.342,04 € | 0.00% |
| 1988 | 65.342,04 € | -4.56% |
| 1987 | 68.463,81 € | -37.95% |
| 1986 | 110.330,72 € | 634.30% |
| 1985 | 15.025,30 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 366.666,66 € | 2,274.00% |
| 2019 | 15.445,10 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 13.694,95 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 14.400,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 1.420,53 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 100.449,85 € | -5.25% |
| 1999 | 106.010,80 € | 479.08% |
| 1998 | 18.306,83 € | -72.07% |
| 1997 | 65.537,83 € | 265.93% |
| 1996 | 17.910,16 € | -43.45% |
| 1995 | 31.671,70 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 601,01 € | -96.95% |
| 1991 | 19.724,99 € | -7.86% |
| 1990 | 21.408,05 € | 194.87% |
| 1989 | 7.260,23 € | 0.00% |
| 1988 | 7.260,23 € | -59.89% |
| 1987 | 18.099,85 € | 5.34% |
| 1986 | 17.182,94 € | 34.54% |
| 1985 | 12.771,51 € | |
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 | 96.479,86 € | 72.06% |
| 2002 | 56.072,89 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 781,32 € | 0.00% |
| 1988 | 781,32 € | 0.00% |
| 1987 | 781,32 € | 5.67% |
| 1986 | 739,43 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 95.852,73 € | -5.33% |
| 2020 | 101.252,44 € | -13.20% |
| 2019 | 116.644,88 € | 58.85% |
| 2018 | 73.429,48 € | -7.10% |
| 2017 | 79.040,52 € | -15.29% |
| 2016 | 93.310,01 € | -50.76% |
| 2015 | 189.500,43 € | -10.10% |
| 2014 | 210.800,76 € | 6.89% |
| 2013 | 197.208,44 € | 6.36% |
| 2012 | 185.417,81 € | 2.90% |
| 2011 | 180.196,11 € | -2.19% |
| 2010 | 184.227,08 € | -67.26% |
| 2009 | 562.702,77 € | 376.05% |
| 2008 | 118.201,83 € | -64.35% |
| 2007 | 331.530,88 € | 2.02% |
| 2006 | 324.962,11 € | 9.13% |
| 2005 | 297.774,94 € | -0.12% |
| 2004 | 298.139,86 € | -86.45% |
| 2003 | 2.200.394,87 € | -26.85% |
| 2002 | 3.008.223,05 € | 4,804.63% |
| 2000 | 61.334,32 € | 51.77% |
| 1999 | 40.413,59 € | 15.01% |
| 1998 | 35.138,96 € | 53.28% |
| 1997 | 22.924,09 € | -45.35% |
| 1996 | 41.950,64 € | 173.81% |
| 1995 | 15.321,31 € | 39.35% |
| 1993 | 10.995,17 € | 5.95% |
| 1992 | 10.378,04 € | -72.47% |
| 1991 | 37.693,18 € | 402.48% |
| 1990 | 7.501,44 € | 3.65% |
| 1989 | 7.237,23 € | 0.00% |
| 1988 | 7.237,23 € | -55.54% |
| 1987 | 16.279,42 € | 380.40% |
| 1986 | 3.388,69 € | -64.04% |
| 1985 | 9.424,54 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Huesa
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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