Presupuestos Municipales Ayuntamiento de Finestrat 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Finestrat 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 Finestrat en 2021
| Presupuesto municipal Ayuntamiendo de Finestrat en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 8.576.000,00 € | 52.69% | Gastos personal | 7.363.977,84 € | 45.38% |
| Impuestos indirectos | 900.000,00 € | 5.53% | Gastos bienes y servicios | 3.640.316,69 € | 22.43% |
| Tasas y otros ingresos | 2.516.600,00 € | 15.46% | Gastos financieros | 157.649,48 € | 0.97% |
| Transferencias Corrientes | 2.253.884,10 € | 13.85% | Transferencias Corrientes | 975.497,43 € | 6.01% |
| Ingresos Patrimoniales | 510.467,00 € | 3.14% | Fondo de Contingencia | 150.000,00 € | 0.92% |
| Enajenación Inver. reales | 1.195.636,00 € | 7.35% | Inversiones reales | 3.561.078,37 € | 21.94% |
| Transferencias de capital | 325.000,00 € | 2.00% | Transferencias de capital | 144.086,76 € | 0.89% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 235.827,32 € | 1.45% |
| Total | 16.277.587,10 € | 100% | Total | 16.228.433,89 € | 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 Finestrat 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 16.277.587,10 € | 0.91% | 16.228.433,89 € | 0.95% | |
| 2020 | 16.130.735,72 € | -7.99% | 16.075.200,68 € | 12.71% | |
| 2019 | 17.531.223,89 € | 12.21% | 14.262.804,55 € | 10.59% | |
| 2018 | 15.623.041,16 € | 14.02% | 12.897.412,75 € | 14.10% | |
| 2017 | 13.701.626,56 € | 3.93% | 11.303.789,61 € | 1.32% | |
| 2016 | 13.183.047,17 € | -6.01% | 11.156.870,35 € | -4.67% | |
| 2015 | 14.026.109,69 € | 16.67% | 11.702.947,58 € | 3.37% | |
| 2014 | 12.022.509,82 € | -21.14% | 11.321.758,91 € | -1.19% | |
| 2013 | 15.245.307,18 € | -36.11% | 11.458.309,30 € | -12.83% | |
| 2012 | 23.859.998,56 € | 113.63% | 13.144.350,04 € | -1.87% | |
| 2011 | 11.168.775,29 € | -11.81% | 13.394.657,62 € | -0.27% | |
| 2010 | 12.664.228,38 € | -12.51% | 13.430.891,69 € | -5.85% | |
| 2009 | 14.474.287,29 € | 18.48% | 14.265.632,57 € | -7.07% | |
| 2008 | 12.216.813,33 € | -6.83% | 15.351.104,13 € | 4.71% | |
| 2007 | 13.113.054,16 € | -14.47% | 14.661.278,15 € | -0.26% | |
| 2006 | 15.332.153,87 € | 30.84% | 14.700.230,49 € | 30.46% | |
| 2005 | 11.718.425,61 € | 17.79% | 11.267.629,85 € | 20.99% | |
| 2004 | 9.948.637,46 € | 353.80% | 9.312.985,59 € | 489.06% | |
| 2003 | 2.192.274,27 € | 38.49% | 1.580.979,73 € | 39.81% | |
| 2002 | 1.583.026,03 € | -79.25% | 1.130.820,59 € | -85.18% | |
| 2001 | 7.627.940,09 € | 72.81% | 7.627.940,08 € | 72.81% | |
| 2000 | 4.413.983,58 € | 47.87% | 4.413.983,59 € | 47.87% | |
| 1999 | 2.985.091,18 € | 16.27% | 2.985.091,18 € | 16.27% | |
| 1998 | 2.567.481,69 € | 6.12% | 2.567.481,70 € | 6.12% | |
| 1997 | 2.419.451,46 € | 18.11% | 2.419.451,45 € | 18.11% | |
| 1996 | 2.048.447,96 € | -11.22% | 2.048.447,95 € | -11.22% | |
| 1995 | 2.307.447,61 € | 41.71% | 2.307.447,61 € | 41.71% | |
| 1994 | 1.628.273,01 € | 32.68% | 1.628.273,00 € | 32.68% | |
| 1993 | 1.227.257,71 € | -7.33% | 1.227.257,70 € | -7.33% | |
| 1992 | 1.324.281,80 € | 0.98% | 1.324.281,80 € | 0.98% | |
| 1991 | 1.311.460,57 € | -26.44% | 1.311.460,56 € | -26.44% | |
| 1990 | 1.782.905,12 € | 17.15% | 1.782.905,10 € | 17.15% | |
| 1989 | 1.521.942,03 € | 32.73% | 1.521.942,02 € | 32.73% | |
| 1988 | 1.146.633,26 € | 59.71% | 1.146.633,25 € | 59.71% | |
| 1987 | 717.934,70 € | 83.69% | 717.934,72 € | 83.69% | |
| 1986 | 390.844,07 € | 21.55% | 390.844,07 € | 21.55% | |
| 1985 | 321.541,48 € | 321.541,49 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.576.000,00 € | 0.00% |
| 2020 | 8.576.000,00 € | -12.12% |
| 2019 | 9.759.287,86 € | 9.43% |
| 2018 | 8.918.179,90 € | 9.15% |
| 2017 | 8.170.597,11 € | 5.16% |
| 2016 | 7.769.940,54 € | 1.29% |
| 2015 | 7.670.938,74 € | -1.13% |
| 2014 | 7.758.771,70 € | -12.18% |
| 2013 | 8.834.940,59 € | 28.80% |
| 2012 | 6.859.206,71 € | 14.92% |
| 2011 | 5.968.893,56 € | -2.23% |
| 2010 | 6.104.818,65 € | 23.18% |
| 2009 | 4.955.900,56 € | 12.97% |
| 2008 | 4.387.105,30 € | 31.38% |
| 2007 | 3.339.347,88 € | 11.16% |
| 2006 | 3.004.106,38 € | 5.13% |
| 2005 | 2.857.534,95 € | 19.39% |
| 2004 | 2.393.489,11 € | 207.08% |
| 2003 | 779.427,48 € | 27.25% |
| 2002 | 612.512,44 € | -45.75% |
| 2001 | 1.129.001,24 € | 5.74% |
| 2000 | 1.067.698,00 € | 12.76% |
| 1999 | 946.894,57 € | 23.40% |
| 1998 | 767.308,46 € | 1.49% |
| 1997 | 756.020,81 € | 41.96% |
| 1996 | 532.556,83 € | 30.11% |
| 1995 | 409.309,26 € | 6.65% |
| 1994 | 383.798,49 € | 11.79% |
| 1993 | 343.331,65 € | 5.85% |
| 1992 | 324.369,77 € | 7.70% |
| 1991 | 301.171,01 € | 21.97% |
| 1990 | 246.926,66 € | 68.65% |
| 1989 | 146.413,94 € | -10.46% |
| 1988 | 163.523,49 € | 44.44% |
| 1987 | 113.212,73 € | 16.02% |
| 1986 | 97.584,41 € | 82.84% |
| 1985 | 53.371,28 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 900.000,00 € | 0.00% |
| 2020 | 900.000,00 € | -55.69% |
| 2019 | 2.031.368,50 € | 85.87% |
| 2018 | 1.092.909,67 € | 51.98% |
| 2017 | 719.119,96 € | -33.00% |
| 2016 | 1.073.347,41 € | 23.80% |
| 2015 | 867.028,30 € | 261.30% |
| 2014 | 239.976,34 € | 26.98% |
| 2013 | 188.993,82 € | -8.27% |
| 2012 | 206.034,59 € | -15.26% |
| 2011 | 243.123,04 € | -51.58% |
| 2010 | 502.121,81 € | 267.00% |
| 2009 | 136.818,44 € | -92.52% |
| 2008 | 1.830.132,48 € | -4.00% |
| 2007 | 1.906.463,07 € | -13.21% |
| 2006 | 2.196.741,64 € | 116.53% |
| 2005 | 1.014.543,55 € | 22.66% |
| 2004 | 827.091,97 € | -51.46% |
| 2003 | 1.703.846,47 € | 46.45% |
| 2002 | 1.163.400,12 € | 115.08% |
| 2001 | 540.910,89 € | -34.31% |
| 2000 | 823.386,58 € | 356.67% |
| 1999 | 180.303,63 € | -33.33% |
| 1998 | 270.455,45 € | 50.00% |
| 1997 | 180.303,63 € | 7.14% |
| 1996 | 168.283,39 € | 12.00% |
| 1995 | 150.253,03 € | 62.36% |
| 1994 | 92.544,75 € | 53.98% |
| 1993 | 60.101,21 € | -48.25% |
| 1992 | 116.132,42 € | -30.99% |
| 1991 | 168.283,39 € | -62.67% |
| 1990 | 450.759,08 € | 2,225.50% |
| 1989 | 19.383,34 € | 52.85% |
| 1988 | 12.681,36 € | -2.71% |
| 1987 | 13.034,89 € | 35.18% |
| 1986 | 9.642,97 € | -2.25% |
| 1985 | 9.865,41 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.516.600,00 € | -5.55% |
| 2020 | 2.664.368,00 € | -6.81% |
| 2019 | 2.858.917,44 € | 3.15% |
| 2018 | 2.771.577,41 € | 9.31% |
| 2017 | 2.535.568,26 € | 3.86% |
| 2016 | 2.441.369,73 € | -30.45% |
| 2015 | 3.510.100,77 € | 73.05% |
| 2014 | 2.028.328,70 € | -16.58% |
| 2013 | 2.431.561,39 € | 30.07% |
| 2012 | 1.869.471,76 € | 1.65% |
| 2011 | 1.839.205,90 € | -6.78% |
| 2010 | 1.973.060,67 € | 9.82% |
| 2009 | 1.796.579,03 € | -56.50% |
| 2008 | 4.130.491,81 € | 22.53% |
| 2007 | 3.371.123,23 € | -0.33% |
| 2006 | 3.382.401,29 € | 30.54% |
| 2005 | 2.591.137,38 € | -39.91% |
| 2004 | 4.312.145,82 € | 577.93% |
| 2003 | 636.077,82 € | -43.34% |
| 2002 | 1.122.528,80 € | -51.54% |
| 2001 | 2.316.512,22 € | 27.44% |
| 2000 | 1.817.758,25 € | 32.69% |
| 1999 | 1.369.892,90 € | 57.19% |
| 1998 | 871.498,20 € | -2.36% |
| 1997 | 892.579,05 € | 40.89% |
| 1996 | 633.550,90 € | -56.23% |
| 1995 | 1.447.379,27 € | 189.69% |
| 1994 | 499.638,43 € | 5.70% |
| 1993 | 472.696,83 € | -1.25% |
| 1992 | 478.659,98 € | 19.30% |
| 1991 | 401.207,48 € | 1.84% |
| 1990 | 393.974,60 € | -49.04% |
| 1989 | 773.141,97 € | 47.79% |
| 1988 | 523.137,97 € | 72.33% |
| 1987 | 303.565,20 € | 55.49% |
| 1986 | 195.225,57 € | -4.14% |
| 1985 | 203.652,95 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.253.884,10 € | 25.16% |
| 2020 | 1.800.824,87 € | -0.61% |
| 2019 | 1.811.890,40 € | 7.78% |
| 2018 | 1.681.146,68 € | 1.58% |
| 2017 | 1.654.949,72 € | 11.65% |
| 2016 | 1.482.321,73 € | -0.32% |
| 2015 | 1.487.041,28 € | -2.15% |
| 2014 | 1.519.639,38 € | 3.57% |
| 2013 | 1.467.250,62 € | 27.25% |
| 2012 | 1.153.043,06 € | -9.65% |
| 2011 | 1.276.222,75 € | -19.50% |
| 2010 | 1.585.400,29 € | 3.71% |
| 2009 | 1.528.688,03 € | 18.99% |
| 2008 | 1.284.718,34 € | 6.71% |
| 2007 | 1.203.959,28 € | 4.51% |
| 2006 | 1.151.984,17 € | 46.34% |
| 2005 | 787.170,24 € | 10.34% |
| 2004 | 713.425,47 € | 81.53% |
| 2003 | 393.004,36 € | -25.21% |
| 2002 | 525.453,09 € | 10.85% |
| 2001 | 474.022,23 € | 79.05% |
| 2000 | 264.749,13 € | 32.02% |
| 1999 | 200.543,68 € | 9.84% |
| 1998 | 182.580,82 € | -17.92% |
| 1997 | 222.445,69 € | 18.30% |
| 1996 | 188.034,52 € | -6.05% |
| 1995 | 200.137,03 € | 30.59% |
| 1994 | 153.258,09 € | 32.12% |
| 1993 | 115.995,34 € | -35.67% |
| 1992 | 180.303,63 € | 25.00% |
| 1991 | 144.242,91 € | -14.29% |
| 1990 | 168.283,39 € | 154.55% |
| 1989 | 66.111,33 € | 10.00% |
| 1988 | 60.101,21 € | -13.04% |
| 1987 | 69.116,39 € | -18.47% |
| 1986 | 84.776,03 € | 66.11% |
| 1985 | 51.036,75 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 510.467,00 € | 0.00% |
| 2020 | 510.467,00 € | -9.91% |
| 2019 | 566.631,56 € | 11.19% |
| 2018 | 509.586,56 € | 7.26% |
| 2017 | 475.113,30 € | 14.19% |
| 2016 | 416.067,76 € | 33.78% |
| 2015 | 311.000,60 € | -25.45% |
| 2014 | 417.171,64 € | 13.45% |
| 2013 | 367.721,43 € | -36.53% |
| 2012 | 579.336,68 € | 1.95% |
| 2011 | 568.277,47 € | 3.09% |
| 2010 | 551.238,52 € | 3.09% |
| 2009 | 534.729,81 € | 25.55% |
| 2008 | 425.920,18 € | 6.63% |
| 2007 | 399.440,92 € | 1.37% |
| 2006 | 394.041,55 € | -5.42% |
| 2005 | 416.620,62 € | 12.30% |
| 2004 | 370.974,01 € | 50.84% |
| 2003 | 245.943,00 € | 500.08% |
| 2002 | 40.985,10 € | -66.24% |
| 2001 | 121.404,45 € | 10,000.04% |
| 2000 | 1.202,02 € | 0.00% |
| 1999 | 1.202,02 € | 0.00% |
| 1998 | 1.202,02 € | -20.00% |
| 1997 | 1.502,53 € | -16.67% |
| 1996 | 1.803,04 € | -72.73% |
| 1995 | 6.611,13 € | 0.00% |
| 1994 | 6.611,13 € | -26.67% |
| 1993 | 9.015,18 € | -21.05% |
| 1992 | 11.419,23 € | 90.00% |
| 1991 | 6.010,12 € | -80.00% |
| 1990 | 30.050,61 € | -84.38% |
| 1989 | 192.332,89 € | 8.11% |
| 1988 | 177.908,60 € | 1,277.54% |
| 1987 | 12.914,94 € | 966.43% |
| 1986 | 1.211,04 € | 0.00% |
| 1985 | 1.211,04 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.195.636,00 € | 0.00% |
| 2020 | 1.195.636,00 € | |
| 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 € | -100.00% |
| 2006 | 2.018.349,12 € | 3,748.65% |
| 2005 | 52.443,00 € | -95.90% |
| 2004 | 1.277.961,03 € | 295.08% |
| 2003 | 323.470,24 € | -28.45% |
| 2002 | 452.108,94 € | -81.99% |
| 2001 | 2.510.954,24 € | 1,093.68% |
| 2000 | 210.354,24 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 210.354,24 € | 50.21% |
| 1997 | 140.035,82 € | -48.06% |
| 1996 | 269.588,79 € | 44,755.96% |
| 1995 | 601,01 € | -99.79% |
| 1994 | 281.054,45 € | 4,576.35% |
| 1993 | 6.010,12 € | 900.00% |
| 1992 | 601,01 € | 1,900.03% |
| 1991 | 30,05 € | 150.00% |
| 1990 | 12,02 € | |
| 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 | 325.000,00 € | -32.77% |
| 2020 | 483.439,85 € | -3.91% |
| 2019 | 503.128,13 € | -22.55% |
| 2018 | 649.640,94 € | 344.11% |
| 2017 | 146.278,21 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 180.000,00 € | 207.05% |
| 2014 | 58.622,06 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 660.045,66 € | 2,763.22% |
| 2011 | 23.052,57 € | -98.82% |
| 2010 | 1.947.588,44 € | 28.00% |
| 2009 | 1.521.571,42 € | 860.31% |
| 2008 | 158.445,22 € | -88.43% |
| 2007 | 1.369.602,26 € | -56.99% |
| 2006 | 3.184.529,72 € | -20.37% |
| 2005 | 3.998.975,87 € | 7,367.74% |
| 2004 | 53.550,05 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 535.134,82 € | 133.85% |
| 2000 | 228.835,36 € | -20.06% |
| 1999 | 286.254,38 € | 16.34% |
| 1998 | 246.052,14 € | 178.56% |
| 1997 | 88.331,15 € | -34.29% |
| 1996 | 134.428,07 € | 44.30% |
| 1995 | 93.156,88 € | 181.82% |
| 1994 | 33.055,67 € | -82.62% |
| 1993 | 190.224,29 € | -10.61% |
| 1992 | 212.795,76 € | -26.60% |
| 1991 | 289.914,60 € | -4.69% |
| 1990 | 304.180,95 € | 74.52% |
| 1989 | 174.293,51 € | 13.73% |
| 1988 | 153.258,09 € | -25.64% |
| 1987 | 206.090,55 € | |
| 1986 | 0,00 € | |
| 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 | 60.101,22 € | |
| 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 € | -100.00% |
| 1991 | 601,01 € | -99.62% |
| 1990 | 158.667,20 € | 1,319,926.62% |
| 1989 | 12,02 € | 0.00% |
| 1988 | 12,02 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 2.404,05 € | 0.00% |
| 1985 | 2.404,05 € | |
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 € | -100.00% |
| 2013 | 1.954.839,33 € | -84.40% |
| 2012 | 12.532.860,10 € | 902.63% |
| 2011 | 1.250.000,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 4.000.000,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 1.523.117,52 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 5.658.165,26 € | 10.23% |
| 2002 | 5.132.826,62 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 18.030,36 € | -86.96% |
| 1997 | 138.232,78 € | 15.00% |
| 1996 | 120.202,42 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 178.312,00 € | 496.70% |
| 1993 | 29.883,09 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 30.050,61 € | -80.00% |
| 1989 | 150.253,03 € | 168.26% |
| 1988 | 56.010,52 € | |
| 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 | 7.363.977,84 € | 6.88% |
| 2020 | 6.889.877,77 € | 20.37% |
| 2019 | 5.723.826,76 € | 5.38% |
| 2018 | 5.431.575,92 € | 1.07% |
| 2017 | 5.373.857,94 € | -4.38% |
| 2016 | 5.620.076,15 € | 0.29% |
| 2015 | 5.603.562,37 € | 0.01% |
| 2014 | 5.603.262,64 € | -3.75% |
| 2013 | 5.821.585,70 € | 0.45% |
| 2012 | 5.795.714,88 € | -12.41% |
| 2011 | 6.616.497,71 € | 4.94% |
| 2010 | 6.305.171,32 € | -0.85% |
| 2009 | 6.359.149,70 € | -0.29% |
| 2008 | 6.377.339,80 € | 13.00% |
| 2007 | 5.643.686,21 € | 33.85% |
| 2006 | 4.216.495,20 € | 20.53% |
| 2005 | 3.498.333,86 € | 19.01% |
| 2004 | 2.939.491,30 € | 16.39% |
| 2003 | 2.525.471,56 € | 21.54% |
| 2002 | 2.077.977,31 € | 10.61% |
| 2001 | 1.878.581,31 € | 49.02% |
| 2000 | 1.260.592,42 € | 54.98% |
| 1999 | 813.410,32 € | 7.38% |
| 1998 | 757.479,60 € | 0.96% |
| 1997 | 750.287,24 € | 4.86% |
| 1996 | 715.493,47 € | 33.75% |
| 1995 | 534.959,18 € | 17.32% |
| 1994 | 455.991,49 € | 6.33% |
| 1993 | 428.864,51 € | 15.04% |
| 1992 | 372.803,95 € | 21.06% |
| 1991 | 307.944,43 € | -12.58% |
| 1990 | 352.272,43 € | 19.93% |
| 1989 | 293.730,63 € | 57.18% |
| 1988 | 186.878,75 € | 15.68% |
| 1987 | 161.550,64 € | 38.09% |
| 1986 | 116.991,21 € | 3.81% |
| 1985 | 112.702,03 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.640.316,69 € | 3.84% |
| 2020 | 3.505.653,69 € | 7.19% |
| 2019 | 3.270.376,61 € | -0.46% |
| 2018 | 3.285.450,19 € | -0.67% |
| 2017 | 3.307.547,41 € | 13.25% |
| 2016 | 2.920.643,81 € | 8.08% |
| 2015 | 2.702.294,23 € | -9.33% |
| 2014 | 2.980.281,45 € | 7.85% |
| 2013 | 2.763.446,59 € | -15.56% |
| 2012 | 3.272.774,36 € | -8.29% |
| 2011 | 3.568.477,61 € | 4.22% |
| 2010 | 3.423.850,54 € | -13.49% |
| 2009 | 3.957.598,29 € | -16.87% |
| 2008 | 4.760.492,60 € | 17.52% |
| 2007 | 4.050.852,47 € | 1.99% |
| 2006 | 3.971.637,92 € | 7.33% |
| 2005 | 3.700.544,47 € | 33.65% |
| 2004 | 2.768.909,83 € | 30,101.83% |
| 2003 | 9.168,02 € | -9.73% |
| 2002 | 10.156,41 € | -99.52% |
| 2001 | 2.118.486,34 € | 51.56% |
| 2000 | 1.397.753,50 € | 17.14% |
| 1999 | 1.193.243,21 € | 26.73% |
| 1998 | 941.594,92 € | 49.21% |
| 1997 | 631.063,86 € | 10.17% |
| 1996 | 572.814,86 € | 24.43% |
| 1995 | 460.337,42 € | 26.59% |
| 1994 | 363.657,04 € | 4.53% |
| 1993 | 347.905,48 € | 1.10% |
| 1992 | 344.117,38 € | 0.41% |
| 1991 | 342.715,69 € | -3.65% |
| 1990 | 355.716,36 € | 33.38% |
| 1989 | 266.691,52 € | 52.15% |
| 1988 | 175.285,18 € | 89.96% |
| 1987 | 92.274,05 € | -43.96% |
| 1986 | 164.653,85 € | 38.04% |
| 1985 | 119.276,81 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 157.649,48 € | -6.83% |
| 2020 | 169.209,60 € | -27.45% |
| 2019 | 233.229,71 € | -29.02% |
| 2018 | 328.604,78 € | -14.93% |
| 2017 | 386.283,34 € | -41.61% |
| 2016 | 661.532,58 € | 66.93% |
| 2015 | 396.286,95 € | -67.90% |
| 2014 | 1.234.607,89 € | 11.00% |
| 2013 | 1.112.293,45 € | 3.82% |
| 2012 | 1.071.359,36 € | 247.44% |
| 2011 | 308.355,17 € | -1.40% |
| 2010 | 312.733,94 € | 161.23% |
| 2009 | 119.714,23 € | -3.43% |
| 2008 | 123.969,54 € | 123.16% |
| 2007 | 55.551,32 € | 121.06% |
| 2006 | 25.129,69 € | 198.15% |
| 2005 | 8.428,40 € | -58.90% |
| 2004 | 20.505,99 € | -94.43% |
| 2003 | 367.931,29 € | -4.08% |
| 2002 | 383.580,18 € | 732.33% |
| 2001 | 46.085,30 € | -26.55% |
| 2000 | 62.745,66 € | 0.00% |
| 1999 | 62.745,66 € | -13.86% |
| 1998 | 72.842,67 € | -14.28% |
| 1997 | 84.976,91 € | -2.22% |
| 1996 | 86.909,42 € | 33.37% |
| 1995 | 65.166,20 € | 103.99% |
| 1994 | 31.946,08 € | -4.43% |
| 1993 | 33.428,29 € | 19.04% |
| 1992 | 28.082,25 € | 85.49% |
| 1991 | 15.139,75 € | 4,938.02% |
| 1990 | 300,51 € | -90.00% |
| 1989 | 3.005,06 € | -78.72% |
| 1988 | 14.123,78 € | -14.31% |
| 1987 | 16.482,63 € | 35.05% |
| 1986 | 12.204,69 € | -26.69% |
| 1985 | 16.647,92 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 975.497,43 € | 36.81% |
| 2020 | 713.015,40 € | 15.11% |
| 2019 | 619.395,46 € | 186.69% |
| 2018 | 216.048,88 € | -0.27% |
| 2017 | 216.629,30 € | -5.26% |
| 2016 | 228.651,44 € | 45.75% |
| 2015 | 156.881,51 € | -3.62% |
| 2014 | 162.767,42 € | -24.36% |
| 2013 | 215.199,19 € | -48.92% |
| 2012 | 421.264,79 € | -51.90% |
| 2011 | 875.843,22 € | 27.68% |
| 2010 | 685.989,03 € | -23.93% |
| 2009 | 901.742,52 € | 11.63% |
| 2008 | 807.778,24 € | 8.50% |
| 2007 | 744.475,00 € | 4.58% |
| 2006 | 711.873,26 € | 45.81% |
| 2005 | 488.229,39 € | 1.16% |
| 2004 | 482.628,76 € | -82.06% |
| 2003 | 2.690.732,85 € | 11.17% |
| 2002 | 2.420.478,14 € | 578.99% |
| 2001 | 356.480,58 € | -4.74% |
| 2000 | 374.217,95 € | 16.20% |
| 1999 | 322.050,10 € | 29.87% |
| 1998 | 247.977,04 € | -45.13% |
| 1997 | 451.910,31 € | 194.18% |
| 1996 | 153.618,69 € | 34.35% |
| 1995 | 114.344,96 € | 8.07% |
| 1994 | 105.802,17 € | 42.46% |
| 1993 | 74.269,20 € | 6.62% |
| 1992 | 69.657,90 € | 6.01% |
| 1991 | 65.708,29 € | 14.18% |
| 1990 | 57.546,91 € | -52.83% |
| 1989 | 122.005,46 € | 18.75% |
| 1988 | 102.742,08 € | 66.45% |
| 1987 | 61.723,94 € | 293.19% |
| 1986 | 15.698,44 € | -2.72% |
| 1985 | 16.137,18 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 150.000,00 € | -48.28% |
| 2020 | 290.000,00 € | |
| 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 € | |
| 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 | 3.561.078,37 € | -12.92% |
| 2020 | 4.089.636,00 € | 95.72% |
| 2019 | 2.089.554,89 € | -6.20% |
| 2018 | 2.227.769,29 € | 262.13% |
| 2017 | 615.192,01 € | -17.07% |
| 2016 | 741.847,03 € | -65.78% |
| 2015 | 2.167.651,95 € | 442.17% |
| 2014 | 399.809,40 € | -27.59% |
| 2013 | 552.183,70 € | -50.48% |
| 2012 | 1.115.026,37 € | -39.03% |
| 2011 | 1.828.865,09 € | -31.53% |
| 2010 | 2.671.082,01 € | 9.29% |
| 2009 | 2.444.011,58 € | -24.80% |
| 2008 | 3.250.010,05 € | -21.85% |
| 2007 | 4.158.650,93 € | -27.74% |
| 2006 | 5.755.071,67 € | 62.02% |
| 2005 | 3.552.129,02 € | 16.18% |
| 2004 | 3.057.493,53 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 3.190.000,02 € | 149.24% |
| 2000 | 1.279.887,56 € | 130.12% |
| 1999 | 556.177,62 € | 8.96% |
| 1998 | 510.462,53 € | 12.12% |
| 1997 | 455.279,04 € | -7.37% |
| 1996 | 491.477,87 € | -54.93% |
| 1995 | 1.090.541,57 € | 71.52% |
| 1994 | 635.810,34 € | 94.70% |
| 1993 | 326.565,35 € | -32.74% |
| 1992 | 485.504,88 € | -12.31% |
| 1991 | 553.682,95 € | -44.24% |
| 1990 | 992.928,56 € | 34.56% |
| 1989 | 737.893,50 € | 14.66% |
| 1988 | 643.550,96 € | 105.28% |
| 1987 | 313.505,82 € | 353.72% |
| 1986 | 69.097,47 € | 40.91% |
| 1985 | 49.035,41 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 144.086,76 € | 121.67% |
| 2020 | 65.000,00 € | 17.24% |
| 2019 | 55.439,55 € | 28.50% |
| 2018 | 43.144,15 € | 242.90% |
| 2017 | 12.582,03 € | -85.04% |
| 2016 | 84.132,54 € | 228.21% |
| 2015 | 25.633,58 € | -90.24% |
| 2014 | 262.639,76 € | -25.17% |
| 2013 | 350.975,82 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 68.550,00 € | 692.61% |
| 2010 | 8.648,60 € | -98.12% |
| 2009 | 460.000,00 € | 5,462.28% |
| 2008 | 8.269,99 € | |
| 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 € | -100.00% |
| 1994 | 1.803,04 € | 0.00% |
| 1993 | 1.803,04 € | -82.86% |
| 1992 | 10.517,71 € | 94.44% |
| 1991 | 5.409,11 € | 50.00% |
| 1990 | 3.606,07 € | -95.38% |
| 1989 | 78.131,57 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 51.528,66 € | |
| 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 | 44.968,08 € | 16.61% |
| 2002 | 38.563,04 € | |
| 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 € | -100.00% |
| 1992 | 601,01 € | 0.00% |
| 1991 | 601,01 € | 0.00% |
| 1990 | 601,01 € | 9,900.17% |
| 1989 | 6,01 € | -50.00% |
| 1988 | 12,02 € | -99.60% |
| 1987 | 3.005,06 € | 25.00% |
| 1986 | 2.404,05 € | 0.00% |
| 1985 | 2.404,05 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 235.827,32 € | -33.16% |
| 2020 | 352.808,22 € | -84.46% |
| 2019 | 2.270.981,57 € | 66.39% |
| 2018 | 1.364.819,54 € | -1.93% |
| 2017 | 1.391.697,58 € | 54.64% |
| 2016 | 899.986,80 € | 38.32% |
| 2015 | 650.636,99 € | -4.09% |
| 2014 | 678.390,35 € | 5.57% |
| 2013 | 642.624,85 € | -56.23% |
| 2012 | 1.468.210,28 € | 1,046.42% |
| 2011 | 128.068,82 € | 446.92% |
| 2010 | 23.416,25 € | 0.00% |
| 2009 | 23.416,25 € | 0.74% |
| 2008 | 23.243,91 € | 188.31% |
| 2007 | 8.062,22 € | -59.73% |
| 2006 | 20.022,75 € | 0.29% |
| 2005 | 19.964,71 € | -54.58% |
| 2004 | 43.956,18 € | -99.44% |
| 2003 | 7.830.546,07 € | 20.22% |
| 2002 | 6.513.781,11 € | 16,904.36% |
| 2001 | 38.306,53 € | -1.24% |
| 2000 | 38.786,50 € | 3.53% |
| 1999 | 37.464,27 € | 0.91% |
| 1998 | 37.124,94 € | -19.18% |
| 1997 | 45.934,09 € | 63.27% |
| 1996 | 28.133,64 € | -33.17% |
| 1995 | 42.098,28 € | 26.56% |
| 1994 | 33.262,84 € | 130.64% |
| 1993 | 14.421,83 € | 10.97% |
| 1992 | 12.996,72 € | -35.85% |
| 1991 | 20.259,33 € | 1.64% |
| 1990 | 19.933,25 € | -2.66% |
| 1989 | 20.478,27 € | -14.82% |
| 1988 | 24.040,48 € | 34.58% |
| 1987 | 17.863,92 € | 82.39% |
| 1986 | 9.794,36 € | 83.48% |
| 1985 | 5.338,09 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Finestrat
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 21:02
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