Presupuestos Municipales Ayuntamiento de San Fulgencio 1985 - 2021
Presupuesto Municipal - Ayuntamiento de San Fulgencio 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 San Fulgencio en 2021
| Presupuesto municipal Ayuntamiendo de San Fulgencio en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 5.334.000,00 € | 59.51% | Gastos personal | 3.597.820,00 € | 40.14% |
| Impuestos indirectos | 112.000,00 € | 1.25% | Gastos bienes y servicios | 3.790.460,00 € | 42.29% |
| Tasas y otros ingresos | 1.458.276,00 € | 16.27% | Gastos financieros | 223.510,00 € | 2.49% |
| Transferencias Corrientes | 1.827.008,00 € | 20.38% | Transferencias Corrientes | 443.410,00 € | 4.95% |
| Ingresos Patrimoniales | 195.634,00 € | 2.18% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 35.000,00 € | 0.39% | Inversiones reales | 532.340,00 € | 5.94% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 143.978,00 € | 1.61% |
| Activos financieros | 600,00 € | 0.01% | Activos financieros | 600,00 € | 0.01% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 230.400,00 € | 2.57% |
| Total | 8.962.518,00 € | 100% | Total | 8.962.518,00 € | 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 San Fulgencio 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 8.962.518,00 € | 1.28% | 8.962.518,00 € | 1.28% | |
| 2020 | 8.848.815,96 € | -19.44% | 8.848.815,96 € | -5.77% | |
| 2019 | 10.984.296,44 € | 36.57% | 9.390.759,33 € | 21.55% | |
| 2018 | 8.043.029,30 € | 0.96% | 7.726.079,03 € | -9.85% | |
| 2017 | 7.966.807,88 € | -9.72% | 8.570.611,65 € | 0.08% | |
| 2016 | 8.825.035,76 € | 8.23% | 8.563.529,39 € | 11.01% | |
| 2015 | 8.153.893,21 € | 2.50% | 7.714.020,74 € | 6.32% | |
| 2014 | 7.955.247,38 € | -5.52% | 7.255.795,37 € | -5.84% | |
| 2013 | 8.420.472,03 € | -29.37% | 7.705.775,91 € | -9.69% | |
| 2012 | 11.922.030,72 € | 37.49% | 8.532.194,26 € | 2.19% | |
| 2011 | 8.670.981,40 € | -27.45% | 8.349.725,83 € | -17.77% | |
| 2010 | 11.951.960,43 € | -9.92% | 10.154.609,22 € | 3.56% | |
| 2009 | 13.268.287,07 € | 90.70% | 9.805.901,09 € | 15.77% | |
| 2008 | 6.957.684,34 € | -0.91% | 8.469.872,24 € | 23.94% | |
| 2007 | 7.021.884,51 € | 18.93% | 6.833.823,62 € | 7.02% | |
| 2006 | 5.904.355,88 € | 21.84% | 6.385.739,95 € | 8.67% | |
| 2005 | 4.846.149,78 € | -1.98% | 5.876.302,83 € | -1.69% | |
| 2004 | 4.943.944,36 € | 238.66% | 5.977.405,09 € | 683.44% | |
| 2003 | 1.459.869,77 € | 34.93% | 762.970,82 € | 58.38% | |
| 2002 | 1.081.938,35 € | -75.52% | 481.743,66 € | -89.10% | |
| 2001 | 4.419.942,42 € | 52.06% | 4.419.942,41 € | 63.21% | |
| 2000 | 2.906.749,47 € | 45.15% | 2.708.089,72 € | 35.23% | |
| 1999 | 2.002.621,47 € | -16.12% | 2.002.621,48 € | -16.12% | |
| 1998 | 2.387.437,34 € | -15.13% | 2.387.437,34 € | -15.13% | |
| 1997 | 2.812.927,18 € | 79.52% | 2.812.927,19 € | 79.52% | |
| 1996 | 1.566.921,86 € | -0.91% | 1.566.921,86 € | -0.91% | |
| 1995 | 1.581.247,88 € | -8.48% | 1.581.247,87 € | -8.48% | |
| 1994 | 1.727.841,93 € | -25.25% | 1.727.841,92 € | -25.25% | |
| 1992 | 2.311.578,69 € | 156.32% | 2.311.578,68 € | 156.32% | |
| 1990 | 901.845,30 € | 27.34% | 901.845,31 € | 27.34% | |
| 1989 | 708.221,39 € | -1.51% | 708.221,40 € | -1.51% | |
| 1988 | 719.065,19 € | 269.11% | 719.065,18 € | 269.11% | |
| 1986 | 194.811,69 € | -5.52% | 194.811,70 € | -5.52% | |
| 1985 | 206.183,47 € | 206.183,47 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.334.000,00 € | 4.79% |
| 2020 | 5.089.974,08 € | -24.80% |
| 2019 | 6.769.009,00 € | 46.80% |
| 2018 | 4.611.120,31 € | 5.96% |
| 2017 | 4.351.629,92 € | 4.87% |
| 2016 | 4.149.474,15 € | 0.92% |
| 2015 | 4.111.521,08 € | 12.13% |
| 2014 | 3.666.817,59 € | -1.21% |
| 2013 | 3.711.543,04 € | 12.48% |
| 2012 | 3.299.853,79 € | 11.93% |
| 2011 | 2.948.067,29 € | -1.66% |
| 2010 | 2.997.858,17 € | 14.85% |
| 2009 | 2.610.316,15 € | 16.42% |
| 2008 | 2.242.216,16 € | 3.22% |
| 2007 | 2.172.164,22 € | 16.55% |
| 2006 | 1.863.662,07 € | 10.91% |
| 2005 | 1.680.392,06 € | 17.46% |
| 2004 | 1.430.569,20 € | 13.37% |
| 2003 | 1.261.868,15 € | 59.32% |
| 2002 | 792.036,31 € | -22.47% |
| 2001 | 1.021.547,34 € | 0.00% |
| 2000 | 1.021.547,34 € | 15.99% |
| 1999 | 880.712,04 € | 5.61% |
| 1998 | 833.904,29 € | 8.82% |
| 1997 | 766.290,43 € | 4.13% |
| 1996 | 735.919,52 € | 6.27% |
| 1995 | 692.502,31 € | 17.43% |
| 1994 | 589.726,12 € | -27.79% |
| 1992 | 816.725,94 € | 428.14% |
| 1990 | 154.643,09 € | 80.21% |
| 1989 | 85.811,80 € | 14.56% |
| 1988 | 74.902,86 € | 130.79% |
| 1986 | 32.454,65 € | 95.65% |
| 1985 | 16.587,93 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 112.000,00 € | -13.85% |
| 2020 | 130.000,00 € | -21.33% |
| 2019 | 165.248,89 € | 18.67% |
| 2018 | 139.246,37 € | -34.45% |
| 2017 | 212.432,37 € | 159.16% |
| 2016 | 81.970,36 € | -99.23% |
| 2015 | 10.710.513,64 € | 6,465.37% |
| 2014 | 163.136,57 € | 31.63% |
| 2013 | 123.931,89 € | -38.95% |
| 2012 | 203.006,60 € | -32.20% |
| 2011 | 299.401,37 € | 39.56% |
| 2010 | 214.527,29 € | -678.66% |
| 2009 | -37.073,20 € | -111.57% |
| 2008 | 320.352,72 € | -38.06% |
| 2007 | 517.227,62 € | -43.03% |
| 2006 | 907.960,00 € | 54.93% |
| 2005 | 586.050,14 € | 6.89% |
| 2004 | 548.292,94 € | -64.93% |
| 2003 | 1.563.590,95 € | 107.43% |
| 2002 | 753.798,91 € | 4.52% |
| 2001 | 721.214,53 € | 24.52% |
| 2000 | 579.189,31 € | 703.07% |
| 1999 | 72.121,45 € | -53.85% |
| 1998 | 156.263,15 € | -25.71% |
| 1997 | 210.354,24 € | 257.14% |
| 1996 | 58.899,19 € | -2.00% |
| 1995 | 60.101,21 € | 5.26% |
| 1994 | 57.096,15 € | 35.71% |
| 1992 | 42.070,85 € | 29.87% |
| 1990 | 32.394,55 € | 161.52% |
| 1989 | 12.387,05 € | 13.18% |
| 1988 | 10.944,43 € | 23.95% |
| 1986 | 8.829,41 € | 7.51% |
| 1985 | 8.212,55 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.458.276,00 € | -17.02% |
| 2020 | 1.757.427,24 € | 8.00% |
| 2019 | 1.627.245,77 € | 2.70% |
| 2018 | 1.584.511,70 € | -2.15% |
| 2017 | 1.619.271,42 € | -38.54% |
| 2016 | 2.634.487,67 € | 51.48% |
| 2015 | 1.739.169,80 € | 18.28% |
| 2014 | 1.470.342,71 € | 13.64% |
| 2013 | 1.293.884,55 € | 4.17% |
| 2012 | 1.242.106,05 € | -2.57% |
| 2011 | 1.274.928,87 € | -72.01% |
| 2010 | 4.555.037,97 € | 52.49% |
| 2009 | 2.987.194,41 € | 202.31% |
| 2008 | 988.125,00 € | 8.96% |
| 2007 | 906.879,69 € | -9.85% |
| 2006 | 1.005.916,37 € | 17.52% |
| 2005 | 855.980,71 € | -5.64% |
| 2004 | 907.125,61 € | 25.49% |
| 2003 | 722.839,51 € | 17.69% |
| 2002 | 614.179,51 € | 22.85% |
| 2001 | 499.953,13 € | 14.18% |
| 2000 | 437.869,70 € | -10.24% |
| 1999 | 487.845,02 € | -3.53% |
| 1998 | 505.692,19 € | 10.06% |
| 1997 | 459.473,75 € | 21.23% |
| 1996 | 378.998,83 € | 2.33% |
| 1995 | 370.373,71 € | 0.86% |
| 1994 | 367.224,41 € | -28.01% |
| 1992 | 510.085,55 € | 20.19% |
| 1990 | 424.386,67 € | -14.62% |
| 1989 | 497.081,62 € | -12.42% |
| 1988 | 567.554,34 € | 453.65% |
| 1986 | 102.510,87 € | 4.42% |
| 1985 | 98.168,46 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.827.008,00 € | 13.18% |
| 2020 | 1.614.214,64 € | -6.05% |
| 2019 | 1.718.184,63 € | 11.32% |
| 2018 | 1.543.519,47 € | 7.23% |
| 2017 | 1.439.458,25 € | -16.84% |
| 2016 | 1.731.022,72 € | -5.00% |
| 2015 | 1.822.049,05 € | -24.23% |
| 2014 | 2.404.587,68 € | 5.12% |
| 2013 | 2.287.447,06 € | 11.90% |
| 2012 | 2.044.246,77 € | 0.96% |
| 2011 | 2.024.787,89 € | -6.78% |
| 2010 | 2.171.939,36 € | -26.91% |
| 2009 | 2.971.579,83 € | 28.48% |
| 2008 | 2.312.824,12 € | 10.71% |
| 2007 | 2.089.113,88 € | 37.48% |
| 2006 | 1.519.630,49 € | 54.34% |
| 2005 | 984.609,65 € | 4.69% |
| 2004 | 940.461,22 € | 153.15% |
| 2003 | 371.500,76 € | -0.78% |
| 2002 | 374.430,25 € | -13.21% |
| 2001 | 431.403,96 € | -9.69% |
| 2000 | 477.668,03 € | 31.70% |
| 1999 | 362.704,82 € | 67.63% |
| 1998 | 216.377,25 € | 8.66% |
| 1997 | 199.127,34 € | 7.22% |
| 1996 | 185.723,11 € | 14.08% |
| 1995 | 162.804,56 € | 20.48% |
| 1994 | 135.131,01 € | 29.07% |
| 1992 | 104.696,31 € | 45.73% |
| 1990 | 71.844,54 € | 35.84% |
| 1989 | 52.889,07 € | 35.38% |
| 1988 | 39.065,79 € | 8.33% |
| 1986 | 36.060,73 € | 9.09% |
| 1985 | 33.055,67 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 195.634,00 € | -23.76% |
| 2020 | 256.600,00 € | 82.75% |
| 2019 | 140.411,31 € | 26.53% |
| 2018 | 110.970,56 € | -41.62% |
| 2017 | 190.091,92 € | 78.29% |
| 2016 | 106.620,86 € | -56.61% |
| 2015 | 245.717,89 € | -1.86% |
| 2014 | 250.362,83 € | -28.41% |
| 2013 | 349.710,90 € | -55.90% |
| 2012 | 793.067,69 € | 6.76% |
| 2011 | 742.873,29 € | 4.35% |
| 2010 | 711.917,00 € | 20.69% |
| 2009 | 589.872,10 € | -18.05% |
| 2008 | 719.799,68 € | -44.55% |
| 2007 | 1.298.100,90 € | 127.50% |
| 2006 | 570.589,62 € | -8.20% |
| 2005 | 621.550,39 € | 36.76% |
| 2004 | 454.469,36 € | -28.94% |
| 2003 | 639.552,59 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 227.272,73 € | 1.14% |
| 2000 | 224.718,43 € | 5,518.33% |
| 1999 | 3.999,74 € | -61.53% |
| 1998 | 10.397,51 € | 44.17% |
| 1997 | 7.212,15 € | -7.69% |
| 1996 | 7.813,16 € | 0.00% |
| 1995 | 7.813,16 € | 8.33% |
| 1994 | 7.212,15 € | 300.00% |
| 1992 | 1.803,04 € | -85.00% |
| 1990 | 12.020,24 € | 60.00% |
| 1989 | 7.512,65 € | 56.25% |
| 1988 | 4.808,10 € | 220.00% |
| 1986 | 1.502,53 € | 25.00% |
| 1985 | 1.202,02 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 35.000,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 11.007,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 1.250,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 237.800,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 3.658,20 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 114.725,59 € | -61.21% |
| 2004 | 295.734,80 € | 332.80% |
| 2003 | 68.331,04 € | 343.45% |
| 2002 | 15.408,82 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 306.516,17 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1992 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 52.539,20 € | |
| 1988 | 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 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 553.189,84 € | 930.90% |
| 2018 | 53.660,89 € | -64.85% |
| 2017 | 152.674,00 € | 25.70% |
| 2016 | 121.460,00 € | 394.95% |
| 2015 | 24.539,99 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 2.000,00 € | 5.29% |
| 2012 | 1.899,60 € | -99.54% |
| 2011 | 413.296,17 € | -58.96% |
| 2010 | 1.007.022,44 € | -46.40% |
| 2009 | 1.878.718,67 € | 7,038.89% |
| 2008 | 26.316,66 € | -31.46% |
| 2007 | 38.398,20 € | 4.92% |
| 2006 | 36.597,33 € | 1,188.08% |
| 2005 | 2.841,24 € | -99.23% |
| 2004 | 367.291,23 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.517.949,72 € | 819.10% |
| 2000 | 165.155,65 € | -15.15% |
| 1999 | 194.636,42 € | -69.48% |
| 1998 | 637.757,41 € | 16.93% |
| 1997 | 545.416,69 € | 267.33% |
| 1996 | 148.482,02 € | -41.68% |
| 1995 | 254.597,26 € | -48.39% |
| 1994 | 493.320,52 € | -36.81% |
| 1992 | 780.662,88 € | 469.00% |
| 1990 | 137.198,99 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 21.789,67 € | 61.96% |
| 1986 | 13.453,50 € | -72.52% |
| 1985 | 48.956,84 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 600,00 € | 0.00% |
| 2020 | 600,00 € | |
| 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 € | -100.00% |
| 2001 | 601,01 € | 0.00% |
| 2000 | 601,01 € | -0.16% |
| 1999 | 601,98 € | -79.97% |
| 1998 | 3.005,06 € | 0.00% |
| 1997 | 3.005,06 € | 0.00% |
| 1996 | 3.005,06 € | 0.00% |
| 1995 | 3.005,06 € | 0.00% |
| 1994 | 3.005,06 € | |
| 1992 | 0,00 € | -100.00% |
| 1990 | 69.357,22 € | |
| 1989 | 0,00 € | |
| 1988 | 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 € | -100.00% |
| 2013 | 651.954,59 € | -84.97% |
| 2012 | 4.337.850,22 € | 348.30% |
| 2011 | 967.626,52 € | 233.66% |
| 2010 | 290.000,00 € | -87.21% |
| 2009 | 2.267.679,11 € | 551.54% |
| 2008 | 348.050,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 6.009.905,31 € | 60.46% |
| 2002 | 3.745.376,87 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 24.040,48 € | -92.38% |
| 1997 | 315.531,35 € | 556.25% |
| 1996 | 48.080,97 € | 60.00% |
| 1995 | 30.050,61 € | -60.00% |
| 1994 | 75.126,51 € | 35.28% |
| 1992 | 55.534,12 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.597.820,00 € | 4.34% |
| 2020 | 3.448.056,60 € | 12.08% |
| 2019 | 3.076.532,34 € | 9.27% |
| 2018 | 2.815.642,73 € | 1.01% |
| 2017 | 2.787.365,01 € | 4.71% |
| 2016 | 2.661.894,24 € | -1.07% |
| 2015 | 2.690.704,66 € | 0.25% |
| 2014 | 2.684.000,27 € | -8.07% |
| 2013 | 2.919.611,74 € | 4.03% |
| 2012 | 2.806.500,91 € | -2.67% |
| 2011 | 2.883.527,65 € | -1.00% |
| 2010 | 2.912.508,47 € | -2.83% |
| 2009 | 2.997.208,90 € | 2.10% |
| 2008 | 2.935.502,51 € | 15.84% |
| 2007 | 2.534.011,48 € | 14.54% |
| 2006 | 2.212.242,19 € | 19.82% |
| 2005 | 1.846.259,33 € | 15.27% |
| 2004 | 1.601.710,55 € | -35.24% |
| 2003 | 2.473.293,22 € | 151.52% |
| 2002 | 983.331,85 € | -9.25% |
| 2001 | 1.083.508,03 € | 19.89% |
| 2000 | 903.769,33 € | 33.44% |
| 1999 | 677.272,41 € | 3.99% |
| 1998 | 651.302,12 € | 5.59% |
| 1997 | 616.798,46 € | 26.26% |
| 1996 | 488.501,33 € | 9.07% |
| 1995 | 447.859,13 € | 6.48% |
| 1994 | 420.585,69 € | 10.14% |
| 1992 | 381.873,55 € | 77.38% |
| 1990 | 215.282,12 € | 53.95% |
| 1989 | 139.838,51 € | 30.37% |
| 1988 | 107.264,61 € | 93.04% |
| 1986 | 55.566,19 € | 18.43% |
| 1985 | 46.917,76 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.790.460,00 € | 4.01% |
| 2020 | 3.644.389,17 € | 0.80% |
| 2019 | 3.615.317,22 € | 10.93% |
| 2018 | 3.259.118,51 € | -9.26% |
| 2017 | 3.591.551,71 € | 7.68% |
| 2016 | 3.335.488,74 € | 8.42% |
| 2015 | 3.076.346,64 € | -5.49% |
| 2014 | 3.254.917,97 € | 1.75% |
| 2013 | 3.198.970,48 € | -20.45% |
| 2012 | 4.021.571,13 € | 5.00% |
| 2011 | 3.829.989,57 € | 0.74% |
| 2010 | 3.801.888,16 € | 4.50% |
| 2009 | 3.638.341,29 € | -6.26% |
| 2008 | 3.881.253,69 € | 15.87% |
| 2007 | 3.349.740,08 € | 9.56% |
| 2006 | 3.057.413,05 € | 6.51% |
| 2005 | 2.870.456,81 € | 15.61% |
| 2004 | 2.482.983,39 € | 8,109.76% |
| 2003 | 30.244,30 € | 9.31% |
| 2002 | 27.668,58 € | -97.19% |
| 2001 | 984.523,94 € | 7.30% |
| 2000 | 917.535,65 € | 26.58% |
| 1999 | 724.851,89 € | 12.04% |
| 1998 | 646.952,61 € | -2.47% |
| 1997 | 663.333,98 € | 10.41% |
| 1996 | 600.790,96 € | 8.60% |
| 1995 | 553.205,06 € | 18.71% |
| 1994 | 465.994,74 € | 19.70% |
| 1992 | 389.297,71 € | 139.11% |
| 1990 | 162.814,18 € | 8.19% |
| 1989 | 150.493,43 € | -4.50% |
| 1988 | 157.585,37 € | 198.26% |
| 1986 | 52.835,05 € | 24.52% |
| 1985 | 42.430,34 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 223.510,00 € | 458.87% |
| 2020 | 39.992,95 € | -24.73% |
| 2019 | 53.134,93 € | -22.53% |
| 2018 | 68.590,64 € | -20.18% |
| 2017 | 85.928,93 € | -22.61% |
| 2016 | 111.037,28 € | 45.27% |
| 2015 | 76.433,77 € | -79.43% |
| 2014 | 371.537,69 € | 14.81% |
| 2013 | 323.600,18 € | 25.65% |
| 2012 | 257.543,38 € | 96.50% |
| 2011 | 131.065,88 € | 57.81% |
| 2010 | 83.055,44 € | 48.94% |
| 2009 | 55.763,45 € | 12.29% |
| 2008 | 49.658,93 € | 327.65% |
| 2007 | 11.611,92 € | 120.55% |
| 2006 | 5.264,97 € | -46.77% |
| 2005 | 9.890,59 € | -1.44% |
| 2004 | 10.035,00 € | -97.57% |
| 2003 | 413.579,73 € | 116.50% |
| 2002 | 191.025,86 € | 336.52% |
| 2001 | 43.761,15 € | 5.81% |
| 2000 | 41.357,10 € | 11.41% |
| 1999 | 37.120,79 € | -30.55% |
| 1998 | 53.449,93 € | 0.40% |
| 1997 | 53.235,06 € | 55.87% |
| 1996 | 34.154,57 € | 95.13% |
| 1995 | 17.503,11 € | -8.84% |
| 1994 | 19.200,46 € | 107.37% |
| 1992 | 9.259,19 € | 126.12% |
| 1990 | 4.094,85 € | -14.27% |
| 1989 | 4.776,32 € | -24.67% |
| 1988 | 6.340,68 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 443.410,00 € | 4.70% |
| 2020 | 423.500,00 € | 37.33% |
| 2019 | 308.370,56 € | -22.99% |
| 2018 | 400.430,10 € | 2.72% |
| 2017 | 389.830,65 € | -0.72% |
| 2016 | 392.640,86 € | -56.32% |
| 2015 | 898.962,45 € | 57.38% |
| 2014 | 571.209,82 € | -0.37% |
| 2013 | 573.313,80 € | -0.74% |
| 2012 | 577.570,22 € | 6.78% |
| 2011 | 540.876,03 € | -8.03% |
| 2010 | 588.083,86 € | -22.42% |
| 2009 | 758.023,51 € | -0.18% |
| 2008 | 759.361,78 € | 37.14% |
| 2007 | 553.730,70 € | -2.53% |
| 2006 | 568.127,80 € | 24.77% |
| 2005 | 455.349,36 € | 2.30% |
| 2004 | 445.094,48 € | -71.79% |
| 2003 | 1.577.722,26 € | 57.80% |
| 2002 | 999.821,60 € | 423.07% |
| 2001 | 191.145,57 € | -5.23% |
| 2000 | 201.702,20 € | 19.91% |
| 1999 | 168.206,18 € | 7.89% |
| 1998 | 155.912,08 € | -3.57% |
| 1997 | 161.683,65 € | 22.32% |
| 1996 | 132.179,39 € | 32.94% |
| 1995 | 99.428,44 € | 16.79% |
| 1994 | 85.133,36 € | 19.43% |
| 1992 | 71.283,52 € | 30.16% |
| 1990 | 54.766,71 € | 50.39% |
| 1989 | 36.416,47 € | 36.87% |
| 1988 | 26.605,65 € | 81.43% |
| 1986 | 14.664,70 € | 44.38% |
| 1985 | 10.157,10 € | |
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 € | |
| 1992 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 532.340,00 € | -30.19% |
| 2020 | 762.577,24 € | -14.05% |
| 2019 | 887.219,81 € | 312.54% |
| 2018 | 215.062,68 € | -35.03% |
| 2017 | 331.005,83 € | -64.14% |
| 2016 | 923.002,56 € | 18.36% |
| 2015 | 779.806,21 € | 1,097.42% |
| 2014 | 65.123,86 € | -56.66% |
| 2013 | 150.279,71 € | -24.06% |
| 2012 | 197.904,57 € | -72.01% |
| 2011 | 707.124,03 € | -72.75% |
| 2010 | 2.595.164,84 € | 16.81% |
| 2009 | 2.221.629,92 € | 173.36% |
| 2008 | 812.706,31 € | 132.01% |
| 2007 | 350.283,56 € | -31.10% |
| 2006 | 508.368,58 € | -23.31% |
| 2005 | 662.918,09 € | -52.47% |
| 2004 | 1.394.740,87 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 2.058.042,16 € | 249.25% |
| 2000 | 589.271,47 € | 79.01% |
| 1999 | 329.188,50 € | -60.15% |
| 1998 | 826.168,06 € | -35.07% |
| 1997 | 1.272.303,19 € | 353.79% |
| 1996 | 280.374,02 € | -35.35% |
| 1995 | 433.709,45 € | -39.36% |
| 1994 | 715.197,68 € | -50.56% |
| 1992 | 1.446.661,23 € | 217.36% |
| 1990 | 455.846,42 € | 23.80% |
| 1989 | 368.202,72 € | -10.70% |
| 1988 | 412.319,79 € | 557.43% |
| 1986 | 62.716,80 € | -35.90% |
| 1985 | 97.848,55 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 143.978,00 € | |
| 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 | 23.969,40 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 1.754,43 € | -64.83% |
| 2007 | 4.988,72 € | 1.32% |
| 2006 | 4.923,80 € | |
| 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 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 600,00 € | 0.00% |
| 2020 | 600,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 5.108,50 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 54.012,23 € | -1.53% |
| 2002 | 54.849,92 € | 9,026.29% |
| 2001 | 601,01 € | 0.00% |
| 2000 | 601,01 € | 0.00% |
| 1999 | 601,01 € | -80.00% |
| 1998 | 3.005,06 € | 0.00% |
| 1997 | 3.005,06 € | 0.00% |
| 1996 | 3.005,06 € | 0.00% |
| 1995 | 3.005,06 € | 0.00% |
| 1994 | 3.005,06 € | |
| 1992 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 230.400,00 € | -56.50% |
| 2020 | 529.700,00 € | -63.47% |
| 2019 | 1.450.184,47 € | 49.93% |
| 2018 | 967.234,37 € | -30.16% |
| 2017 | 1.384.929,52 € | 21.54% |
| 2016 | 1.139.465,71 € | 494.19% |
| 2015 | 191.767,01 € | -37.94% |
| 2014 | 309.005,76 € | -42.78% |
| 2013 | 540.000,00 € | -16.56% |
| 2012 | 647.134,65 € | 156.76% |
| 2011 | 252.034,17 € | 44.92% |
| 2010 | 173.908,45 € | 28.88% |
| 2009 | 134.934,02 € | 355.33% |
| 2008 | 29.634,59 € | 0.60% |
| 2007 | 29.457,16 € | 0.20% |
| 2006 | 29.399,56 € | -6.46% |
| 2005 | 31.428,65 € | -26.64% |
| 2004 | 42.840,80 € | -99.29% |
| 2003 | 6.008.721,51 € | 79.98% |
| 2002 | 3.338.636,16 € | 5,620.71% |
| 2001 | 58.360,55 € | 8.37% |
| 2000 | 53.852,96 € | -17.63% |
| 1999 | 65.380,70 € | 29.09% |
| 1998 | 50.647,48 € | 18.98% |
| 1997 | 42.567,79 € | 52.48% |
| 1996 | 27.916,53 € | 5.20% |
| 1995 | 26.537,62 € | 41.72% |
| 1994 | 18.724,93 € | 41.82% |
| 1992 | 13.203,48 € | 46.04% |
| 1990 | 9.041,03 € | 6.44% |
| 1989 | 8.493,95 € | -5.09% |
| 1988 | 8.949,08 € | -0.88% |
| 1986 | 9.028,96 € | 2.26% |
| 1985 | 8.829,72 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de San Fulgencio
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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