Presupuestos Municipales Ayuntamiento de Huerta de Valdecarábanos 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Huerta de Valdecarábanos 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 Huerta de Valdecarábanos en 2021
| Presupuesto municipal Ayuntamiendo de Huerta de Valdecarábanos en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 501.130,00 € | 47.46% | Gastos personal | 437.857,36 € | 42.06% |
| Impuestos indirectos | 10.295,00 € | 0.97% | Gastos bienes y servicios | 528.540,00 € | 50.77% |
| Tasas y otros ingresos | 141.266,00 € | 13.38% | Gastos financieros | 300,00 € | 0.03% |
| Transferencias Corrientes | 362.145,16 € | 34.30% | Transferencias Corrientes | 13.500,00 € | 1.30% |
| Ingresos Patrimoniales | 41.090,00 € | 3.89% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 60.866,00 € | 5.85% |
| Transferencias de capital | 0,00 € | 0.00% | 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 | 1.055.926,16 € | 100% | Total | 1.041.063,36 € | 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 Huerta de Valdecarábanos 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.055.926,16 € | -2.69% | 1.041.063,36 € | -2.37% | |
| 2020 | 1.085.090,16 € | -27.22% | 1.066.333,36 € | -25.57% | |
| 2019 | 1.490.998,39 € | 16.98% | 1.432.750,59 € | 18.45% | |
| 2018 | 1.274.558,61 € | -8.18% | 1.209.621,60 € | 15.23% | |
| 2017 | 1.388.121,98 € | 7.81% | 1.049.712,98 € | -13.08% | |
| 2016 | 1.287.512,17 € | 1.03% | 1.207.701,50 € | 0.55% | |
| 2015 | 1.274.443,06 € | -9.53% | 1.201.051,51 € | -8.68% | |
| 2014 | 1.408.626,93 € | 19.59% | 1.315.269,59 € | 12.01% | |
| 2013 | 1.177.909,59 € | -27.98% | 1.174.293,27 € | -3.86% | |
| 2012 | 1.635.598,28 € | 2.15% | 1.221.426,46 € | -17.46% | |
| 2011 | 1.601.180,10 € | -7.32% | 1.479.746,96 € | -15.77% | |
| 2010 | 1.727.690,50 € | -15.79% | 1.756.792,80 € | -4.50% | |
| 2009 | 2.051.560,27 € | 55.15% | 1.839.558,35 € | 27.17% | |
| 2008 | 1.322.321,86 € | -1.93% | 1.446.580,06 € | 3.78% | |
| 2007 | 1.348.316,22 € | -20.43% | 1.393.873,30 € | -19.95% | |
| 2006 | 1.694.598,46 € | 39.65% | 1.741.325,62 € | 49.71% | |
| 2005 | 1.213.470,97 € | 21.08% | 1.163.167,44 € | 6.23% | |
| 2004 | 1.002.189,80 € | 210.18% | 1.094.942,84 € | 287.55% | |
| 2003 | 323.096,07 € | 26.27% | 282.526,17 € | 21.03% | |
| 2002 | 255.873,62 € | -68.71% | 233.429,58 € | -71.45% | |
| 2001 | 817.729,85 € | 41.13% | 817.729,87 € | 41.13% | |
| 2000 | 579.403,80 € | -7.57% | 579.403,80 € | -7.57% | |
| 1999 | 626.853,21 € | -1.60% | 626.853,21 € | -1.60% | |
| 1998 | 637.072,83 € | 10.88% | 637.072,82 € | 10.88% | |
| 1997 | 574.567,56 € | 3.08% | 574.567,57 € | 3.08% | |
| 1996 | 557.396,66 € | 2.14% | 557.396,67 € | 2.14% | |
| 1995 | 545.718,99 € | 1.93% | 545.719,00 € | 1.93% | |
| 1994 | 535.405,01 € | 14.40% | 535.405,00 € | 14.40% | |
| 1992 | 468.008,29 € | 38.99% | 468.008,28 € | 38.99% | |
| 1991 | 336.721,94 € | -17.66% | 336.721,95 € | -17.66% | |
| 1990 | 408.916,56 € | 47.09% | 408.916,57 € | 47.09% | |
| 1989 | 278.005,92 € | 49.34% | 278.005,92 € | 49.34% | |
| 1988 | 186.157,91 € | -4.60% | 186.157,90 € | -4.60% | |
| 1987 | 195.124,66 € | 1.01% | 195.124,66 € | 1.01% | |
| 1986 | 193.180,11 € | -12.23% | 193.180,11 € | -12.23% | |
| 1985 | 220.103,40 € | 220.103,40 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 501.130,00 € | 0.00% |
| 2020 | 501.130,00 € | -18.04% |
| 2019 | 611.429,77 € | 5.97% |
| 2018 | 576.962,93 € | -17.95% |
| 2017 | 703.198,61 € | 29.65% |
| 2016 | 542.362,77 € | -2.56% |
| 2015 | 556.628,81 € | -10.79% |
| 2014 | 623.961,85 € | 37.21% |
| 2013 | 454.760,39 € | 9.04% |
| 2012 | 417.054,87 € | 10.14% |
| 2011 | 378.648,01 € | 13.65% |
| 2010 | 333.176,37 € | 4.68% |
| 2009 | 318.278,15 € | 29.19% |
| 2008 | 246.366,41 € | 2.61% |
| 2007 | 240.107,34 € | 1.73% |
| 2006 | 236.014,36 € | -2.17% |
| 2005 | 241.238,00 € | 25.31% |
| 2004 | 192.512,73 € | 453.75% |
| 2003 | 34.765,01 € | 52.80% |
| 2002 | 22.752,60 € | -83.79% |
| 2001 | 140.403,43 € | 8.52% |
| 2000 | 129.379,88 € | 9.36% |
| 1999 | 118.303,22 € | 5.59% |
| 1998 | 112.040,68 € | 5.62% |
| 1997 | 106.078,64 € | 2.47% |
| 1996 | 103.524,33 € | 16.39% |
| 1995 | 88.949,79 € | -9.06% |
| 1994 | 97.814,72 € | 7.25% |
| 1992 | 91.203,59 € | 17.18% |
| 1991 | 77.831,07 € | 6.42% |
| 1990 | 73.135,86 € | 174.02% |
| 1989 | 26.690,08 € | 0.46% |
| 1988 | 26.568,76 € | 31.87% |
| 1987 | 20.147,84 € | 7.97% |
| 1986 | 18.661,43 € | 4.06% |
| 1985 | 17.933,58 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.295,00 € | 0.00% |
| 2020 | 10.295,00 € | -13.80% |
| 2019 | 11.943,31 € | 37.69% |
| 2018 | 8.674,12 € | -60.43% |
| 2017 | 21.920,56 € | 26.75% |
| 2016 | 17.293,69 € | -23.44% |
| 2015 | 22.589,86 € | 30.01% |
| 2014 | 17.375,97 € | -50.87% |
| 2013 | 35.365,53 € | 86.24% |
| 2012 | 18.989,31 € | -63.72% |
| 2011 | 52.341,48 € | -46.99% |
| 2010 | 98.746,77 € | 131.46% |
| 2009 | 42.662,31 € | 74.44% |
| 2008 | 24.456,05 € | -84.34% |
| 2007 | 156.132,11 € | -30.29% |
| 2006 | 223.958,68 € | 53.56% |
| 2005 | 145.845,19 € | 73.76% |
| 2004 | 83.935,76 € | -56.51% |
| 2003 | 192.980,34 € | 8.52% |
| 2002 | 177.828,26 € | 1,009.00% |
| 2001 | 16.035,00 € | -21.20% |
| 2000 | 20.350,27 € | -10.56% |
| 1999 | 22.752,01 € | -5.36% |
| 1998 | 24.040,48 € | 0.00% |
| 1997 | 24.040,48 € | -33.33% |
| 1996 | 36.060,73 € | 100.00% |
| 1995 | 18.030,36 € | -11.16% |
| 1994 | 20.295,07 € | 0.00% |
| 1992 | 20.295,07 € | 42.07% |
| 1991 | 14.284,95 € | -83.67% |
| 1990 | 87.477,31 € | 686.26% |
| 1989 | 11.125,70 € | 29.74% |
| 1988 | 8.575,34 € | 28.91% |
| 1987 | 6.652,10 € | 0.05% |
| 1986 | 6.648,80 € | 50.62% |
| 1985 | 4.414,39 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 141.266,00 € | 0.00% |
| 2020 | 141.266,00 € | -22.94% |
| 2019 | 183.323,87 € | 14.85% |
| 2018 | 159.614,83 € | -0.77% |
| 2017 | 160.861,19 € | -0.96% |
| 2016 | 162.427,51 € | -2.41% |
| 2015 | 166.431,42 € | -3.58% |
| 2014 | 172.617,30 € | -3.76% |
| 2013 | 179.353,73 € | 5.16% |
| 2012 | 170.549,23 € | 16.01% |
| 2011 | 147.009,84 € | -2.92% |
| 2010 | 151.436,47 € | -20.50% |
| 2009 | 190.476,44 € | 53.58% |
| 2008 | 124.021,15 € | -26.50% |
| 2007 | 168.740,42 € | -11.31% |
| 2006 | 190.263,74 € | -2.85% |
| 2005 | 195.844,35 € | -6.77% |
| 2004 | 210.056,45 € | -42.44% |
| 2003 | 364.905,77 € | 15.98% |
| 2002 | 314.619,67 € | 101.40% |
| 2001 | 156.215,07 € | 1.63% |
| 2000 | 153.716,71 € | 9.62% |
| 1999 | 140.228,14 € | -15.03% |
| 1998 | 165.037,92 € | 6.06% |
| 1997 | 155.602,03 € | 8.55% |
| 1996 | 143.341,39 € | 8.41% |
| 1995 | 132.222,66 € | 7.60% |
| 1994 | 122.882,93 € | -2.13% |
| 1992 | 125.551,43 € | 47.11% |
| 1991 | 85.343,72 € | 928.81% |
| 1990 | 8.295,41 € | -88.90% |
| 1989 | 74.700,71 € | 17.16% |
| 1988 | 63.757,31 € | 0.30% |
| 1987 | 63.568,98 € | -19.43% |
| 1986 | 78.900,97 € | -9.09% |
| 1985 | 86.793,62 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 362.145,16 € | 1.68% |
| 2020 | 356.145,16 € | -6.75% |
| 2019 | 381.942,09 € | -5.59% |
| 2018 | 404.550,62 € | -10.05% |
| 2017 | 449.745,42 € | 1.38% |
| 2016 | 443.614,35 € | 6.60% |
| 2015 | 416.160,67 € | 9.71% |
| 2014 | 379.320,85 € | -12.32% |
| 2013 | 432.602,21 € | -31.95% |
| 2012 | 635.702,00 € | -15.87% |
| 2011 | 755.589,86 € | -0.78% |
| 2010 | 761.517,20 € | -13.65% |
| 2009 | 881.887,35 € | 24.67% |
| 2008 | 707.354,15 € | 1.67% |
| 2007 | 695.767,04 € | 14.03% |
| 2006 | 610.135,27 € | 38.02% |
| 2005 | 442.061,49 € | 14.94% |
| 2004 | 384.601,11 € | 2,988.66% |
| 2003 | 12.452,05 € | -1.80% |
| 2002 | 12.680,90 € | -95.02% |
| 2001 | 254.651,20 € | 13.30% |
| 2000 | 224.762,73 € | 14.02% |
| 1999 | 197.118,51 € | -12.54% |
| 1998 | 225.379,54 € | 6.50% |
| 1997 | 211.616,36 € | -10.75% |
| 1996 | 237.099,28 € | 51.73% |
| 1995 | 156.263,15 € | 6.34% |
| 1994 | 146.944,56 € | 11.81% |
| 1992 | 131.420,83 € | 32.52% |
| 1991 | 99.167,00 € | 914.14% |
| 1990 | 9.778,47 € | -86.42% |
| 1989 | 72.005,96 € | 24.38% |
| 1988 | 57.890,40 € | -1.18% |
| 1987 | 58.579,98 € | 21.84% |
| 1986 | 48.080,97 € | 12.53% |
| 1985 | 42.726,90 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 41.090,00 € | 0.00% |
| 2020 | 41.090,00 € | -25.69% |
| 2019 | 55.293,86 € | 26.96% |
| 2018 | 43.550,68 € | -14.43% |
| 2017 | 50.895,20 € | 0.21% |
| 2016 | 50.786,67 € | -20.50% |
| 2015 | 63.883,24 € | 59.18% |
| 2014 | 40.132,22 € | 2.90% |
| 2013 | 39.000,27 € | -15.43% |
| 2012 | 46.116,77 € | 47.51% |
| 2011 | 31.263,68 € | 4.26% |
| 2010 | 29.986,63 € | -36.42% |
| 2009 | 47.160,17 € | -18.35% |
| 2008 | 57.757,10 € | 99.22% |
| 2007 | 28.991,92 € | 79.36% |
| 2006 | 16.163,91 € | 11.14% |
| 2005 | 14.543,18 € | -5.27% |
| 2004 | 15.351,66 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 9.704,18 € | 102.08% |
| 2000 | 4.802,09 € | 26.90% |
| 1999 | 3.784,21 € | 14.48% |
| 1998 | 3.305,57 € | 14.56% |
| 1997 | 2.885,42 € | 20.02% |
| 1996 | 2.404,05 € | -32.52% |
| 1995 | 3.562,74 € | -18.81% |
| 1994 | 4.388,35 € | 12.33% |
| 1992 | 3.906,58 € | -3.70% |
| 1991 | 4.056,83 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 4.358,20 € | 7.43% |
| 1988 | 4.056,83 € | 1.50% |
| 1987 | 3.996,73 € | -0.15% |
| 1986 | 4.002,74 € | 30.59% |
| 1985 | 3.065,16 € | |
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 € | -100.00% |
| 2017 | 1.501,00 € | 1,401.00% |
| 2016 | 100,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 66.000,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 4.921,50 € | 31.19% |
| 2010 | 3.751,50 € | -91.31% |
| 2009 | 43.150,00 € | 621.57% |
| 2008 | 5.980,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 118.715,31 € | 29.78% |
| 2002 | 91.477,08 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 107.268,64 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1992 | 95.630,79 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 214.805,03 € | |
| 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 | 0,00 € | -100.00% |
| 2020 | 35.164,00 € | -85.77% |
| 2019 | 247.065,49 € | 204.25% |
| 2018 | 81.205,43 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 70.927,18 € | 45.49% |
| 2015 | 48.749,06 € | -55.37% |
| 2014 | 109.218,74 € | 196.57% |
| 2013 | 36.827,46 € | -36.43% |
| 2012 | 57.929,85 € | -74.97% |
| 2011 | 231.405,73 € | -33.71% |
| 2010 | 349.075,56 € | -33.88% |
| 2009 | 527.945,85 € | 301.79% |
| 2008 | 131.398,00 € | 124.32% |
| 2007 | 58.577,39 € | -85.99% |
| 2006 | 418.062,50 € | 253.52% |
| 2005 | 118.258,76 € | 2.18% |
| 2004 | 115.732,09 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 240.720,97 € | 418.88% |
| 2000 | 46.392,12 € | -67.93% |
| 1999 | 144.667,12 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 74.344,63 € | 112.61% |
| 1996 | 34.966,88 € | -76.16% |
| 1995 | 146.690,29 € | 2.52% |
| 1994 | 143.079,38 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 56.038,37 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 89.125,27 € | 252.14% |
| 1988 | 25.309,27 € | -40.00% |
| 1987 | 42.179,03 € | 14.35% |
| 1986 | 36.885,20 € | -21.75% |
| 1985 | 47.139,39 € | |
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 € | -100.00% |
| 2003 | 120.202,42 € | |
| 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 € | |
| 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 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 | 289.256,25 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 24.989,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 55.680,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.023.843,27 € | 27.69% |
| 2002 | 801.812,72 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 15.424,48 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 18.030,36 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 437.857,36 € | 0.00% |
| 2020 | 437.857,36 € | -21.47% |
| 2019 | 557.553,60 € | 3.03% |
| 2018 | 541.155,58 € | 9.09% |
| 2017 | 496.074,62 € | -11.55% |
| 2016 | 560.842,05 € | 10.56% |
| 2015 | 507.260,24 € | 3.73% |
| 2014 | 489.025,61 € | -1.58% |
| 2013 | 496.869,20 € | -6.09% |
| 2012 | 529.116,57 € | -14.56% |
| 2011 | 619.277,14 € | -2.22% |
| 2010 | 633.338,15 € | 4.87% |
| 2009 | 603.920,44 € | 4.04% |
| 2008 | 580.442,26 € | -3.54% |
| 2007 | 601.723,04 € | 26.54% |
| 2006 | 475.532,92 € | 34.81% |
| 2005 | 352.742,78 € | -5.96% |
| 2004 | 375.115,59 € | 1.15% |
| 2003 | 370.846,44 € | 15.84% |
| 2002 | 320.133,67 € | 64.74% |
| 2001 | 194.326,45 € | 5.53% |
| 2000 | 184.139,16 € | 4.36% |
| 1999 | 176.448,81 € | 4.85% |
| 1998 | 168.283,39 € | 3.80% |
| 1997 | 162.123,02 € | -17.68% |
| 1996 | 196.951,67 € | 73.29% |
| 1995 | 113.651,39 € | -1.51% |
| 1994 | 115.394,32 € | 9.42% |
| 1992 | 105.456,01 € | 26.69% |
| 1991 | 83.240,18 € | 31.14% |
| 1990 | 63.473,49 € | -7.33% |
| 1989 | 68.496,22 € | -1.25% |
| 1988 | 69.363,00 € | 17.89% |
| 1987 | 58.839,09 € | 3.92% |
| 1986 | 56.617,09 € | -2.82% |
| 1985 | 58.261,60 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 528.540,00 € | 0.00% |
| 2020 | 528.540,00 € | 12.54% |
| 2019 | 469.649,92 € | -7.86% |
| 2018 | 509.733,35 € | 1.76% |
| 2017 | 500.907,86 € | 6.24% |
| 2016 | 471.486,40 € | -6.41% |
| 2015 | 503.760,64 € | 7.11% |
| 2014 | 470.316,05 € | 16.84% |
| 2013 | 402.532,94 € | 4.76% |
| 2012 | 384.240,60 € | -2.11% |
| 2011 | 392.532,79 € | -16.80% |
| 2010 | 471.808,59 € | -6.27% |
| 2009 | 503.374,68 € | 2.98% |
| 2008 | 488.824,22 € | 0.26% |
| 2007 | 487.541,24 € | 17.22% |
| 2006 | 415.923,20 € | 2.06% |
| 2005 | 407.540,25 € | 14.51% |
| 2004 | 355.910,26 € | 503,950.79% |
| 2003 | 70,61 € | 37.16% |
| 2002 | 51,48 € | -99.98% |
| 2001 | 284.495,09 € | 5.97% |
| 2000 | 268.472,12 € | 7.90% |
| 1999 | 248.819,01 € | -8.30% |
| 1998 | 271.342,55 € | 18.81% |
| 1997 | 228.384,60 € | 3.47% |
| 1996 | 220.721,70 € | 8.43% |
| 1995 | 203.562,80 € | -0.28% |
| 1994 | 204.142,79 € | 24.42% |
| 1992 | 164.073,16 € | 71.05% |
| 1991 | 95.921,53 € | 1,059.19% |
| 1990 | 8.274,84 € | -89.28% |
| 1989 | 77.158,43 € | 56.22% |
| 1988 | 49.390,21 € | 57.65% |
| 1987 | 31.329,98 € | 18.58% |
| 1986 | 26.421,91 € | 2.57% |
| 1985 | 25.759,50 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 300,00 € | 0.00% |
| 2020 | 300,00 € | 68.56% |
| 2019 | 177,98 € | 13.92% |
| 2018 | 156,23 € | 434.85% |
| 2017 | 29,21 € | -79.31% |
| 2016 | 141,20 € | -41.45% |
| 2015 | 241,16 € | -94.38% |
| 2014 | 4.291,04 € | -74.23% |
| 2013 | 16.649,52 € | -7.04% |
| 2012 | 17.910,08 € | 108.45% |
| 2011 | 8.591,98 € | 89.46% |
| 2010 | 4.534,87 € | 85.28% |
| 2009 | 2.447,58 € | -8.11% |
| 2008 | 2.663,56 € | 25.84% |
| 2007 | 2.116,61 € | -8.66% |
| 2006 | 2.317,32 € | 35.39% |
| 2005 | 1.711,53 € | -39.75% |
| 2004 | 2.840,72 € | -92.12% |
| 2003 | 36.032,58 € | -14.33% |
| 2002 | 42.062,18 € | 13,896.93% |
| 2001 | 300,51 € | -60.94% |
| 2000 | 769,30 € | -7.88% |
| 1999 | 835,08 € | -35.50% |
| 1998 | 1.294,77 € | -34.18% |
| 1997 | 1.967,05 € | -27.32% |
| 1996 | 2.706,54 € | -22.27% |
| 1995 | 3.482,10 € | -39.01% |
| 1994 | 5.709,61 € | 2.86% |
| 1992 | 5.550,67 € | -16.75% |
| 1991 | 6.667,22 € | -92.00% |
| 1990 | 83.288,76 € | 722.31% |
| 1989 | 10.128,60 € | 35.76% |
| 1988 | 7.460,72 € | -4.24% |
| 1987 | 7.790,90 € | -2.77% |
| 1986 | 8.012,80 € | 36.39% |
| 1985 | 5.874,74 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.500,00 € | 0.00% |
| 2020 | 13.500,00 € | 10.60% |
| 2019 | 12.205,61 € | 2.24% |
| 2018 | 11.938,66 € | -5.81% |
| 2017 | 12.674,83 € | -20.18% |
| 2016 | 15.878,73 € | 1.77% |
| 2015 | 15.602,45 € | -34.44% |
| 2014 | 23.798,69 € | 4.07% |
| 2013 | 22.867,85 € | -84.17% |
| 2012 | 144.477,31 € | -7.72% |
| 2011 | 156.562,75 € | -2.72% |
| 2010 | 160.944,65 € | 14.78% |
| 2009 | 140.215,48 € | 14.50% |
| 2008 | 122.459,91 € | 3.70% |
| 2007 | 118.086,58 € | -3.51% |
| 2006 | 122.379,96 € | 140.08% |
| 2005 | 50.974,19 € | 37.11% |
| 2004 | 37.176,52 € | -79.23% |
| 2003 | 178.991,65 € | 3.86% |
| 2002 | 172.338,25 € | 384.21% |
| 2001 | 35.591,94 € | -0.47% |
| 2000 | 35.760,22 € | 9.98% |
| 1999 | 32.514,75 € | 27.29% |
| 1998 | 25.543,01 € | 21.43% |
| 1997 | 21.035,42 € | -8.01% |
| 1996 | 22.867,40 € | -9.41% |
| 1995 | 25.242,51 € | 5.00% |
| 1994 | 24.040,48 € | 77.78% |
| 1992 | 13.522,77 € | -42.68% |
| 1991 | 23.589,73 € | -72.17% |
| 1990 | 84.766,75 € | 829.49% |
| 1989 | 9.119,70 € | 240.99% |
| 1988 | 2.674,50 € | 345.00% |
| 1987 | 601,01 € | 42.86% |
| 1986 | 420,71 € | 3.06% |
| 1985 | 408,21 € | |
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 € | |
| 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 | 60.866,00 € | -29.34% |
| 2020 | 86.136,00 € | -78.09% |
| 2019 | 393.163,48 € | 168.12% |
| 2018 | 146.637,78 € | 266.35% |
| 2017 | 40.026,46 € | -74.88% |
| 2016 | 159.353,12 € | -6.01% |
| 2015 | 169.547,02 € | -18.46% |
| 2014 | 207.941,95 € | 266.52% |
| 2013 | 56.733,76 € | -59.78% |
| 2012 | 141.041,90 € | -52.29% |
| 2011 | 295.643,51 € | -37.84% |
| 2010 | 475.598,11 € | -16.59% |
| 2009 | 570.206,56 € | 132.03% |
| 2008 | 245.741,94 € | 38.47% |
| 2007 | 177.469,40 € | -68.31% |
| 2006 | 559.999,11 € | 103.23% |
| 2005 | 275.555,69 € | 21.52% |
| 2004 | 226.764,98 € | 436.48% |
| 2003 | 42.268,81 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 300.010,82 € | 237.24% |
| 2000 | 88.961,81 € | -45.79% |
| 1999 | 164.109,49 € | -1.02% |
| 1998 | 165.807,09 € | 6.55% |
| 1997 | 155.609,14 € | 44.02% |
| 1996 | 108.043,95 € | -44.01% |
| 1995 | 192.982,31 € | 7.76% |
| 1994 | 179.080,00 € | 3.11% |
| 1992 | 173.672,33 € | 55.93% |
| 1991 | 111.379,02 € | 2,456.12% |
| 1990 | 4.357,34 € | -95.79% |
| 1989 | 103.501,48 € | 93.66% |
| 1988 | 53.446,16 € | -42.76% |
| 1987 | 93.373,24 € | -6.07% |
| 1986 | 99.405,03 € | -22.22% |
| 1985 | 127.805,22 € | |
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 € | -100.00% |
| 2007 | 2.296,43 € | -98.31% |
| 2006 | 135.715,46 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 67.113,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 3.005,06 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 4.802,01 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 164.755,39 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 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 € | |
| 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 € | |
| 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 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 | 4.640,00 € | -96.13% |
| 2014 | 119.896,25 € | -32.88% |
| 2013 | 178.640,00 € | 3,750.00% |
| 2012 | 4.640,00 € | -35.00% |
| 2011 | 7.138,79 € | -32.45% |
| 2010 | 10.568,43 € | -45.51% |
| 2009 | 19.393,61 € | 200.76% |
| 2008 | 6.448,17 € | 38.97% |
| 2007 | 4.640,00 € | -84.25% |
| 2006 | 29.457,65 € | -60.54% |
| 2005 | 74.643,00 € | 148.63% |
| 2004 | 30.021,77 € | -96.84% |
| 2003 | 951.306,16 € | 20.35% |
| 2002 | 790.459,20 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 1.301,19 € | -68.46% |
| 1999 | 4.126,07 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 5.448,34 € | -10.76% |
| 1996 | 6.105,41 € | -10.19% |
| 1995 | 6.797,89 € | -3.41% |
| 1994 | 7.037,80 € | 22.75% |
| 1992 | 5.733,34 € | -64.00% |
| 1991 | 15.924,27 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 9.601,49 € | 151.13% |
| 1988 | 3.823,31 € | 19.84% |
| 1987 | 3.190,44 € | 38.56% |
| 1986 | 2.302,57 € | 15.47% |
| 1985 | 1.994,13 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Huerta de Valdecarábanos
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 Abril - 2022
Afiliados SS:Afiliados a Abril - 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 21:05
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