Presupuestos Municipales Ayuntamiento de Fuente del Maestre 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Fuente del Maestre 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 Fuente del Maestre en 2021
| Presupuesto municipal Ayuntamiendo de Fuente del Maestre en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.774.700,00 € | 33.95% | Gastos personal | 3.088.778,00 € | 59.09% |
| Impuestos indirectos | 185.000,00 € | 3.54% | Gastos bienes y servicios | 1.276.500,00 € | 24.42% |
| Tasas y otros ingresos | 743.600,00 € | 14.22% | Gastos financieros | 10.000,00 € | 0.19% |
| Transferencias Corrientes | 2.133.700,09 € | 40.82% | Transferencias Corrientes | 240.000,00 € | 4.59% |
| Ingresos Patrimoniales | 390.498,94 € | 7.47% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 446.221,03 € | 8.54% |
| 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 | 166.000,00 € | 3.18% |
| Total | 5.227.499,03 € | 100% | Total | 5.227.499,03 € | 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 Fuente del Maestre 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 5.227.499,03 € | -4.27% | 5.227.499,03 € | -4.27% | |
| 2020 | 5.460.740,58 € | -22.72% | 5.460.740,58 € | -26.92% | |
| 2019 | 7.066.162,20 € | -0.36% | 7.472.522,66 € | 17.11% | |
| 2018 | 7.091.672,32 € | 20.13% | 6.380.597,83 € | 12.23% | |
| 2017 | 5.903.556,92 € | -8.07% | 5.685.228,14 € | -10.74% | |
| 2016 | 6.421.622,62 € | 13.39% | 6.369.526,08 € | 9.27% | |
| 2015 | 5.663.426,77 € | -7.79% | 5.828.995,10 € | -4.42% | |
| 2014 | 6.141.725,42 € | 7.87% | 6.098.681,50 € | 8.54% | |
| 2013 | 5.693.600,17 € | -3.83% | 5.618.603,26 € | 4.61% | |
| 2012 | 5.920.393,20 € | 0.23% | 5.371.132,53 € | -18.03% | |
| 2011 | 5.906.973,49 € | -13.24% | 6.552.437,68 € | 14.26% | |
| 2010 | 6.808.549,57 € | 6.08% | 5.734.476,96 € | -9.42% | |
| 2009 | 6.418.253,49 € | 26.49% | 6.330.859,64 € | 15.46% | |
| 2008 | 5.074.248,45 € | -14.62% | 5.483.015,92 € | 10.32% | |
| 2007 | 5.943.422,66 € | -3.87% | 4.970.099,53 € | -19.61% | |
| 2006 | 6.182.514,14 € | 11.53% | 6.182.514,14 € | 31.17% | |
| 2005 | 5.543.422,05 € | 46.19% | 4.713.438,73 € | 12.88% | |
| 2004 | 3.791.915,49 € | 97.40% | 4.175.568,09 € | 378.06% | |
| 2003 | 1.920.916,27 € | 21.03% | 873.446,12 € | -16.26% | |
| 2002 | 1.587.169,29 € | -62.61% | 1.043.095,44 € | -75.43% | |
| 2001 | 4.244.642,88 € | 7.43% | 4.244.642,90 € | 7.43% | |
| 2000 | 3.950.934,47 € | 28.25% | 3.950.934,48 € | 28.25% | |
| 1999 | 3.080.551,39 € | 12.04% | 3.080.551,38 € | 12.04% | |
| 1997 | 2.749.599,24 € | 10.89% | 2.749.599,25 € | 10.89% | |
| 1996 | 2.479.588,09 € | 1.05% | 2.479.588,09 € | 1.05% | |
| 1995 | 2.453.787,97 € | 11.35% | 2.453.787,98 € | 11.35% | |
| 1994 | 2.203.693,17 € | 9.41% | 2.203.693,17 € | 9.41% | |
| 1993 | 2.014.112,73 € | 29.54% | 2.014.112,71 € | 29.54% | |
| 1992 | 1.554.818,31 € | 26.20% | 1.554.818,32 € | 26.20% | |
| 1991 | 1.232.074,80 € | 17.14% | 1.232.074,82 € | 17.14% | |
| 1990 | 1.051.771,19 € | -42.62% | 1.051.771,18 € | -42.62% | |
| 1989 | 1.833.086,91 € | 62.84% | 1.833.086,92 € | 62.84% | |
| 1988 | 1.125.695,67 € | 72.47% | 1.125.695,67 € | 72.47% | |
| 1987 | 652.699,16 € | 10.03% | 652.699,15 € | 10.03% | |
| 1986 | 593.198,96 € | 29.02% | 593.198,94 € | 29.02% | |
| 1985 | 459.774,27 € | 459.774,26 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.774.700,00 € | 1.08% |
| 2020 | 1.755.700,00 € | 4.70% |
| 2019 | 1.676.832,88 € | -0.27% |
| 2018 | 1.681.443,54 € | -5.60% |
| 2017 | 1.781.200,48 € | 20.83% |
| 2016 | 1.474.185,48 € | 3.91% |
| 2015 | 1.418.745,24 € | -4.72% |
| 2014 | 1.488.993,20 € | 3.31% |
| 2013 | 1.441.276,88 € | 0.68% |
| 2012 | 1.431.523,57 € | -0.31% |
| 2011 | 1.436.035,41 € | 35.89% |
| 2010 | 1.056.735,56 € | 8.42% |
| 2009 | 974.683,56 € | 2.25% |
| 2008 | 953.221,35 € | -2.21% |
| 2007 | 974.750,59 € | -4.04% |
| 2006 | 1.015.824,07 € | -14.59% |
| 2005 | 1.189.319,07 € | 86.04% |
| 2004 | 639.271,53 € | 250.91% |
| 2003 | 182.177,03 € | -16.61% |
| 2002 | 218.451,60 € | -60.57% |
| 2001 | 554.063,89 € | 0.00% |
| 2000 | 554.063,89 € | -0.54% |
| 1999 | 557.052,91 € | 18.04% |
| 1997 | 471.916,99 € | 30.17% |
| 1996 | 362.545,53 € | -7.57% |
| 1995 | 392.224,57 € | -2.94% |
| 1994 | 404.101,63 € | 30.24% |
| 1993 | 310.279,04 € | -0.75% |
| 1992 | 312.630,02 € | 35.56% |
| 1991 | 230.614,50 € | -0.91% |
| 1990 | 232.722,25 € | 47.38% |
| 1989 | 157.901,89 € | 45.35% |
| 1988 | 108.637,99 € | -15.33% |
| 1987 | 128.304,06 € | -1.91% |
| 1986 | 130.796,83 € | 69.61% |
| 1985 | 77.116,22 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 185.000,00 € | 37.04% |
| 2020 | 135.000,00 € | 0.05% |
| 2019 | 134.930,46 € | 63.68% |
| 2018 | 82.433,30 € | -1.63% |
| 2017 | 83.796,23 € | -31.58% |
| 2016 | 122.479,54 € | 18.66% |
| 2015 | 103.218,63 € | 22.90% |
| 2014 | 83.985,09 € | 25.54% |
| 2013 | 66.901,08 € | -3.05% |
| 2012 | 69.008,16 € | -56.03% |
| 2011 | 156.926,80 € | -49.11% |
| 2010 | 308.383,45 € | -7.75% |
| 2009 | 334.273,84 € | 101.94% |
| 2008 | 165.530,27 € | -48.13% |
| 2007 | 319.145,12 € | 99.47% |
| 2006 | 160.000,00 € | -16.56% |
| 2005 | 191.754,16 € | 111.00% |
| 2004 | 90.879,54 € | -64.44% |
| 2003 | 255.582,67 € | -28.67% |
| 2002 | 358.291,86 € | 396.79% |
| 2001 | 72.121,45 € | 0.00% |
| 2000 | 72.121,45 € | -29.41% |
| 1999 | 102.172,06 € | 21.43% |
| 1997 | 84.141,69 € | -6.67% |
| 1996 | 90.151,82 € | 42.86% |
| 1995 | 63.106,27 € | -2.98% |
| 1994 | 65.043,15 € | 35.28% |
| 1993 | 48.080,97 € | -5.88% |
| 1992 | 51.086,03 € | -10.53% |
| 1991 | 57.096,15 € | 90.00% |
| 1990 | 30.050,61 € | -30.63% |
| 1989 | 43.320,61 € | 19.99% |
| 1988 | 36.102,53 € | 3.82% |
| 1987 | 34.774,56 € | 25.73% |
| 1986 | 27.657,84 € | 10.49% |
| 1985 | 25.033,09 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 743.600,00 € | -3.06% |
| 2020 | 767.100,00 € | -32.15% |
| 2019 | 1.130.608,77 € | 21.26% |
| 2018 | 932.398,86 € | -4.97% |
| 2017 | 981.168,28 € | 13.13% |
| 2016 | 867.282,21 € | -0.11% |
| 2015 | 868.220,30 € | 10.44% |
| 2014 | 786.140,69 € | -2.95% |
| 2013 | 810.052,79 € | 8.88% |
| 2012 | 744.003,91 € | -12.42% |
| 2011 | 849.543,81 € | 23.84% |
| 2010 | 685.998,76 € | 9.37% |
| 2009 | 627.255,65 € | -9.05% |
| 2008 | 689.687,40 € | 5.24% |
| 2007 | 655.342,97 € | 44.26% |
| 2006 | 454.293,55 € | -5.09% |
| 2005 | 478.639,31 € | 48.31% |
| 2004 | 322.734,02 € | -76.73% |
| 2003 | 1.386.968,33 € | 18.86% |
| 2002 | 1.166.940,17 € | 69.04% |
| 2001 | 690.314,57 € | 2.68% |
| 2000 | 672.284,21 € | 124.59% |
| 1999 | 299.332,08 € | -4.51% |
| 1997 | 313.479,78 € | 12.11% |
| 1996 | 279.623,98 € | 8.91% |
| 1995 | 256.743,55 € | 10.04% |
| 1994 | 233.320,11 € | 27.84% |
| 1993 | 182.504,54 € | -14.90% |
| 1992 | 214.451,43 € | 15.81% |
| 1991 | 185.179,04 € | 17.73% |
| 1990 | 157.291,94 € | -41.38% |
| 1989 | 268.339,83 € | 7.39% |
| 1988 | 249.880,83 € | 17.97% |
| 1987 | 211.820,71 € | 59.41% |
| 1986 | 132.877,77 € | 3.20% |
| 1985 | 128.759,54 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.133.700,09 € | -8.72% |
| 2020 | 2.337.590,58 € | -34.09% |
| 2019 | 3.546.553,54 € | 18.13% |
| 2018 | 3.002.226,48 € | 18.54% |
| 2017 | 2.532.773,71 € | -6.18% |
| 2016 | 2.699.519,61 € | 8.09% |
| 2015 | 2.497.392,93 € | -0.28% |
| 2014 | 2.504.364,77 € | -5.59% |
| 2013 | 2.652.603,78 € | -5.55% |
| 2012 | 2.808.373,85 € | 10.99% |
| 2011 | 2.530.270,53 € | 9.42% |
| 2010 | 2.312.503,71 € | -14.86% |
| 2009 | 2.716.105,93 € | 30.45% |
| 2008 | 2.082.038,14 € | 11.29% |
| 2007 | 1.870.844,26 € | 2.73% |
| 2006 | 1.821.119,42 € | 6.09% |
| 2005 | 1.716.570,25 € | 13.39% |
| 2004 | 1.513.920,06 € | 15,234.90% |
| 2003 | 9.872,38 € | -78.81% |
| 2002 | 46.588,37 € | -96.40% |
| 2001 | 1.293.464,64 € | 10.54% |
| 2000 | 1.170.138,74 € | 23.94% |
| 1999 | 944.144,27 € | -0.27% |
| 1997 | 946.672,38 € | 4.10% |
| 1996 | 909.371,75 € | 4.87% |
| 1995 | 867.124,42 € | -11.43% |
| 1994 | 978.996,85 € | 8.20% |
| 1993 | 904.795,90 € | 79.50% |
| 1992 | 504.053,38 € | 16.37% |
| 1991 | 433.136,05 € | 28.03% |
| 1990 | 338.301,85 € | -1.81% |
| 1989 | 344.524,96 € | 25.54% |
| 1988 | 274.427,88 € | 21.04% |
| 1987 | 226.719,80 € | 17.15% |
| 1986 | 193.525,90 € | 0.00% |
| 1985 | 193.525,90 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 390.498,94 € | 1,030.24% |
| 2020 | 34.550,00 € | 12.59% |
| 2019 | 30.685,33 € | -26.62% |
| 2018 | 41.819,74 € | 0.95% |
| 2017 | 41.425,01 € | 76.67% |
| 2016 | 23.447,60 € | -26.88% |
| 2015 | 32.068,21 € | 53.79% |
| 2014 | 20.852,58 € | -1.39% |
| 2013 | 21.145,84 € | 11.39% |
| 2012 | 18.983,28 € | -20.90% |
| 2011 | 23.999,13 € | 37.63% |
| 2010 | 17.436,82 € | -0.86% |
| 2009 | 17.587,96 € | -65.28% |
| 2008 | 50.654,60 € | -93.24% |
| 2007 | 749.429,18 € | 978.90% |
| 2006 | 69.462,12 € | 413.30% |
| 2005 | 13.532,52 € | -73.18% |
| 2004 | 50.452,24 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 29.449,59 € | 0.00% |
| 2000 | 29.449,59 € | 11.49% |
| 1999 | 26.414,48 € | -15.98% |
| 1997 | 31.438,94 € | 82.93% |
| 1996 | 17.185,94 € | 8.54% |
| 1995 | 15.833,66 € | 0.00% |
| 1994 | 15.833,66 € | 20.60% |
| 1993 | 13.129,11 € | -80.55% |
| 1992 | 67.515,30 € | 118.13% |
| 1991 | 30.952,12 € | -6.59% |
| 1990 | 33.136,80 € | 112.31% |
| 1989 | 15.607,95 € | -27.63% |
| 1988 | 21.565,99 € | 6.83% |
| 1987 | 20.188,00 € | -22.89% |
| 1986 | 26.182,26 € | 4.22% |
| 1985 | 25.122,31 € | |
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 | 2.993,21 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 75.672,80 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 7.131,38 € | -98.57% |
| 2006 | 500.000,00 € | -61.34% |
| 2005 | 1.293.242,17 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 521.210,75 € | 15.51% |
| 2002 | 451.209,80 € | 112.71% |
| 2001 | 212.121,21 € | |
| 2000 | 0,00 € | |
| 1999 | 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 Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 430.800,00 € | -20.82% |
| 2019 | 544.051,22 € | -0.38% |
| 2018 | 546.130,40 € | 13.78% |
| 2017 | 480.000,00 € | -47.92% |
| 2016 | 921.571,65 € | 23.90% |
| 2015 | 743.781,46 € | -36.83% |
| 2014 | 1.177.515,00 € | 68.07% |
| 2013 | 700.619,80 € | 9.20% |
| 2012 | 641.603,64 € | -29.40% |
| 2011 | 908.735,19 € | -58.85% |
| 2010 | 2.208.383,95 € | 26.43% |
| 2009 | 1.746.746,55 € | 142.54% |
| 2008 | 720.193,39 € | -32.77% |
| 2007 | 1.071.264,70 € | -30.71% |
| 2006 | 1.546.036,59 € | 136.47% |
| 2005 | 653.802,36 € | -13.74% |
| 2004 | 757.985,42 € | 25,115.41% |
| 2003 | 3.006,04 € | -8.02% |
| 2002 | 3.268,23 € | -99.73% |
| 2001 | 1.192.317,86 € | -9.14% |
| 2000 | 1.312.228,76 € | 56.53% |
| 1999 | 838.306,64 € | 17.03% |
| 1997 | 716.314,40 € | -5.82% |
| 1996 | 760.607,86 € | 19.94% |
| 1995 | 634.157,28 € | 153.14% |
| 1994 | 250.516,87 € | -17.09% |
| 1993 | 302.146,82 € | 63.89% |
| 1992 | 184.360,46 € | 0.00% |
| 1991 | 184.360,46 € | 7.05% |
| 1990 | 172.219,47 € | -76.34% |
| 1989 | 727.839,64 € | 119.98% |
| 1988 | 330.870,48 € | 1,500.35% |
| 1987 | 20.674,82 € | -71.26% |
| 1986 | 71.941,15 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 2.500,00 € | -52.11% |
| 2018 | 5.220,00 € | 2,510.00% |
| 2017 | 200,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 4.201,29 € | 320.13% |
| 2013 | 1.000,00 € | -50.00% |
| 2012 | 2.000,00 € | 36.74% |
| 2011 | 1.462,62 € | -75.65% |
| 2010 | 6.007,32 € | 275.46% |
| 2009 | 1.600,00 € | -15.77% |
| 2008 | 1.899,48 € | -60.49% |
| 2007 | 4.808,13 € | -60.00% |
| 2006 | 12.020,24 € | 83.17% |
| 2005 | 6.562,21 € | -24.33% |
| 2004 | 8.672,68 € | -94.45% |
| 2003 | 156.263,15 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 48.080,97 € | 0.00% |
| 2000 | 48.080,97 € | 166.67% |
| 1999 | 18.030,36 € | 0.00% |
| 1997 | 18.030,36 € | 100.00% |
| 1996 | 9.015,18 € | 0.00% |
| 1995 | 9.015,18 € | 0.00% |
| 1994 | 9.015,18 € | 0.00% |
| 1993 | 9.015,18 € | 50.00% |
| 1992 | 6.010,12 € | 42.86% |
| 1991 | 4.207,08 € | 0.00% |
| 1990 | 4.207,08 € | 40.00% |
| 1989 | 3.005,06 € | 0.00% |
| 1988 | 3.005,06 € | 0.00% |
| 1987 | 3.005,06 € | 0.00% |
| 1986 | 3.005,06 € | 0.00% |
| 1985 | 3.005,06 € | |
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 | 800.000,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 313.136,53 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 204.896,79 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 213.100,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 411.023,82 € | 41.39% |
| 2007 | 290.706,33 € | -51.85% |
| 2006 | 603.758,15 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 408.000,00 € | -87.35% |
| 2003 | 3.225.256,32 € | 11.02% |
| 2002 | 2.905.005,73 € | 1,802.32% |
| 2001 | 152.708,70 € | 64.97% |
| 2000 | 92.566,86 € | -68.63% |
| 1999 | 295.098,59 € | 76.07% |
| 1997 | 167.604,70 € | 228.08% |
| 1996 | 51.086,03 € | -76.30% |
| 1995 | 215.583,04 € | -12.67% |
| 1994 | 246.865,72 € | 1.11% |
| 1993 | 244.161,17 € | 13.72% |
| 1992 | 214.711,57 € | 101.55% |
| 1991 | 106.529,40 € | 27.06% |
| 1990 | 83.841,19 € | -69.24% |
| 1989 | 272.546,97 € | 169.30% |
| 1988 | 101.204,91 € | 1,303.26% |
| 1987 | 7.212,15 € | 0.00% |
| 1986 | 7.212,15 € | 0.00% |
| 1985 | 7.212,15 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.088.778,00 € | 7.13% |
| 2020 | 2.883.210,00 € | -21.89% |
| 2019 | 3.691.121,16 € | 7.81% |
| 2018 | 3.423.883,91 € | 8.57% |
| 2017 | 3.153.598,12 € | -0.33% |
| 2016 | 3.164.001,46 € | 2.98% |
| 2015 | 3.072.518,22 € | 9.95% |
| 2014 | 2.794.440,70 € | 5.16% |
| 2013 | 2.657.359,96 € | 4.06% |
| 2012 | 2.553.747,34 € | -7.66% |
| 2011 | 2.765.630,28 € | 5.55% |
| 2010 | 2.620.157,83 € | -4.06% |
| 2009 | 2.731.137,87 € | 11.42% |
| 2008 | 2.451.154,17 € | 9.65% |
| 2007 | 2.235.349,48 € | 1.08% |
| 2006 | 2.211.497,26 € | 11.80% |
| 2005 | 1.978.064,07 € | 4.46% |
| 2004 | 1.893.623,55 € | 197.18% |
| 2003 | 637.198,56 € | -6.69% |
| 2002 | 682.884,22 € | -54.36% |
| 2001 | 1.496.081,78 € | -2.67% |
| 2000 | 1.537.063,59 € | 21.53% |
| 1999 | 1.264.719,28 € | 32.34% |
| 1997 | 955.667,57 € | 7.56% |
| 1996 | 888.494,12 € | 9.76% |
| 1995 | 809.513,41 € | -21.62% |
| 1994 | 1.032.845,31 € | 3.05% |
| 1993 | 1.002.296,86 € | 35.72% |
| 1992 | 738.491,81 € | 35.45% |
| 1991 | 545.210,52 € | 5.75% |
| 1990 | 515.580,95 € | 19.82% |
| 1989 | 430.297,53 € | 18.53% |
| 1988 | 363.037,82 € | 13.97% |
| 1987 | 318.524,40 € | 8.73% |
| 1986 | 292.944,43 € | 17.89% |
| 1985 | 248.484,92 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.276.500,00 € | -9.60% |
| 2020 | 1.411.982,50 € | -10.85% |
| 2019 | 1.583.870,23 € | 0.22% |
| 2018 | 1.580.443,05 € | 12.06% |
| 2017 | 1.410.398,51 € | -8.68% |
| 2016 | 1.544.495,39 € | 17.83% |
| 2015 | 1.310.741,16 € | 3.78% |
| 2014 | 1.262.978,15 € | -5.24% |
| 2013 | 1.332.789,85 € | -5.03% |
| 2012 | 1.403.452,23 € | 12.30% |
| 2011 | 1.249.681,83 € | 0.69% |
| 2010 | 1.241.131,91 € | 8.45% |
| 2009 | 1.144.382,70 € | -14.60% |
| 2008 | 1.339.973,29 € | 19.57% |
| 2007 | 1.120.632,31 € | 10.12% |
| 2006 | 1.017.626,90 € | 16.94% |
| 2005 | 870.215,44 € | -15.08% |
| 2004 | 1.024.798,63 € | 2,075.80% |
| 2003 | 47.099,92 € | -7.27% |
| 2002 | 50.793,67 € | -93.25% |
| 2001 | 752.110,71 € | 12.12% |
| 2000 | 670.808,79 € | 44.75% |
| 1999 | 463.422,44 € | -12.84% |
| 1997 | 531.722,14 € | 8.76% |
| 1996 | 488.915,78 € | -2.24% |
| 1995 | 500.127,39 € | 28.65% |
| 1994 | 388.735,45 € | 63.48% |
| 1993 | 237.782,70 € | -5.72% |
| 1992 | 252.220,42 € | 37.35% |
| 1991 | 183.639,25 € | 6.53% |
| 1990 | 172.378,49 € | -49.03% |
| 1989 | 338.165,36 € | 35.02% |
| 1988 | 250.463,53 € | 33.96% |
| 1987 | 186.968,86 € | 25.21% |
| 1986 | 149.328,10 € | 5.20% |
| 1985 | 141.950,75 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | -5.66% |
| 2020 | 10.600,00 € | 9.63% |
| 2019 | 9.669,30 € | -0.63% |
| 2018 | 9.730,64 € | -15.62% |
| 2017 | 11.532,44 € | -36.11% |
| 2016 | 18.051,83 € | -36.04% |
| 2015 | 28.222,47 € | -12.33% |
| 2014 | 32.192,44 € | -12.33% |
| 2013 | 36.721,17 € | -40.59% |
| 2012 | 61.812,79 € | -18.02% |
| 2011 | 75.396,29 € | -1.04% |
| 2010 | 76.189,72 € | -27.19% |
| 2009 | 104.640,28 € | -23.10% |
| 2008 | 136.065,57 € | 21.01% |
| 2007 | 112.444,30 € | 70.37% |
| 2006 | 66.000,00 € | 19.01% |
| 2005 | 55.455,53 € | 23.46% |
| 2004 | 44.918,17 € | -24.66% |
| 2003 | 59.617,16 € | -33.70% |
| 2002 | 89.914,06 € | 68.09% |
| 2001 | 53.490,08 € | 25.35% |
| 2000 | 42.671,86 € | 16.39% |
| 1999 | 36.661,74 € | -56.21% |
| 1997 | 83.713,54 € | 5.92% |
| 1996 | 79.033,09 € | 25.14% |
| 1995 | 63.154,00 € | 26.46% |
| 1994 | 49.940,73 € | -13.27% |
| 1993 | 57.580,40 € | 17.92% |
| 1992 | 48.831,49 € | 7.33% |
| 1991 | 45.496,62 € | 27.87% |
| 1990 | 35.579,92 € | 136.80% |
| 1989 | 15.025,30 € | -16.25% |
| 1988 | 17.940,22 € | -0.40% |
| 1987 | 18.012,33 € | 3.44% |
| 1986 | 17.412,90 € | 36.55% |
| 1985 | 12.751,60 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 240.000,00 € | 42.10% |
| 2020 | 168.900,00 € | -4.24% |
| 2019 | 176.372,22 € | 19.56% |
| 2018 | 147.521,76 € | 27.87% |
| 2017 | 115.368,90 € | -15.30% |
| 2016 | 136.206,68 € | 66.87% |
| 2015 | 81.624,95 € | -75.84% |
| 2014 | 337.800,29 € | 16.19% |
| 2013 | 290.721,45 € | -2.04% |
| 2012 | 296.760,71 € | 35.45% |
| 2011 | 219.084,37 € | 150.01% |
| 2010 | 87.630,85 € | -63.77% |
| 2009 | 241.877,25 € | 173.56% |
| 2008 | 88.416,90 € | 4.37% |
| 2007 | 84.713,15 € | 17.85% |
| 2006 | 71.884,00 € | 19.80% |
| 2005 | 60.004,09 € | 9.88% |
| 2004 | 54.606,93 € | -94.01% |
| 2003 | 912.133,90 € | 86.66% |
| 2002 | 488.652,43 € | 399.02% |
| 2001 | 97.921,74 € | 3.56% |
| 2000 | 94.556,07 € | 49.98% |
| 1999 | 63.044,38 € | 53.04% |
| 1997 | 41.195,81 € | -0.48% |
| 1996 | 41.395,24 € | -45.19% |
| 1995 | 75.531,81 € | 536.33% |
| 1994 | 11.869,99 € | -59.98% |
| 1993 | 29.659,23 € | 13.01% |
| 1992 | 26.244,92 € | 19.03% |
| 1991 | 22.048,64 € | 14.64% |
| 1990 | 19.232,39 € | -4.11% |
| 1989 | 20.057,48 € | -23.01% |
| 1988 | 26.052,93 € | -0.33% |
| 1987 | 26.138,02 € | 13.46% |
| 1986 | 23.037,17 € | 24.27% |
| 1985 | 18.538,34 € | |
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 € | |
| 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 | 446.221,03 € | -45.92% |
| 2020 | 825.048,08 € | -55.32% |
| 2019 | 1.846.433,05 € | 68.23% |
| 2018 | 1.097.558,64 € | 33.67% |
| 2017 | 821.108,68 € | -19.24% |
| 2016 | 1.016.733,27 € | -11.75% |
| 2015 | 1.152.165,25 € | -22.49% |
| 2014 | 1.486.411,42 € | 32.52% |
| 2013 | 1.121.638,89 € | 25.19% |
| 2012 | 895.976,96 € | -57.04% |
| 2011 | 2.085.533,07 € | 33.88% |
| 2010 | 1.557.782,94 € | -20.98% |
| 2009 | 1.971.487,48 € | 42.90% |
| 2008 | 1.379.651,31 € | 1.38% |
| 2007 | 1.360.900,26 € | -49.66% |
| 2006 | 2.703.485,74 € | 60.75% |
| 2005 | 1.681.839,84 € | 52.67% |
| 2004 | 1.101.600,27 € | 3,565.89% |
| 2003 | 30.050,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.709.810,86 € | 15.84% |
| 2000 | 1.476.015,55 € | 43.85% |
| 1999 | 1.026.066,93 € | -3.04% |
| 1997 | 1.058.214,48 € | 16.07% |
| 1996 | 911.671,84 € | -3.32% |
| 1995 | 942.956,11 € | 54.29% |
| 1994 | 611.142,70 € | 4.30% |
| 1993 | 585.974,08 € | 32.09% |
| 1992 | 443.622,13 € | 12.86% |
| 1991 | 393.056,03 € | 50.90% |
| 1990 | 260.478,50 € | -73.94% |
| 1989 | 999.691,18 € | 131.45% |
| 1988 | 431.925,11 € | 449.44% |
| 1987 | 78.612,38 € | -11.50% |
| 1986 | 88.832,21 € | 594.00% |
| 1985 | 12.799,98 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 5.467,31 € | 11.01% |
| 2002 | 4.924,99 € | -89.76% |
| 2001 | 48.080,97 € | |
| 2000 | 0,00 € | |
| 1999 | 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 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 800,00 € | -84.67% |
| 2018 | 5.220,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 4.500,00 € | 181.25% |
| 2013 | 1.600,00 € | -20.00% |
| 2012 | 2.000,00 € | 58.75% |
| 2011 | 1.259,84 € | -76.70% |
| 2010 | 5.407,32 € | 184.60% |
| 2009 | 1.900,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 2.900,00 € | -75.87% |
| 2006 | 12.020,24 € | 28.55% |
| 2005 | 9.350,92 € | 38.32% |
| 2004 | 6.760,12 € | -90.48% |
| 2003 | 70.972,70 € | -30.57% |
| 2002 | 102.217,13 € | 17.29% |
| 2001 | 87.146,76 € | 81.25% |
| 2000 | 48.080,97 € | 166.67% |
| 1999 | 18.030,36 € | 0.00% |
| 1997 | 18.030,36 € | 61.29% |
| 1996 | 11.178,83 € | 16.25% |
| 1995 | 9.616,19 € | 6.67% |
| 1994 | 9.015,18 € | 0.00% |
| 1993 | 9.015,18 € | 50.00% |
| 1992 | 6.010,12 € | 42.86% |
| 1991 | 4.207,08 € | 0.00% |
| 1990 | 4.207,08 € | 40.00% |
| 1989 | 3.005,06 € | 0.00% |
| 1988 | 3.005,06 € | 0.00% |
| 1987 | 3.005,06 € | 0.00% |
| 1986 | 3.005,06 € | 0.00% |
| 1985 | 3.005,06 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 166.000,00 € | 3.11% |
| 2020 | 161.000,00 € | -1.98% |
| 2019 | 164.256,70 € | 41.31% |
| 2018 | 116.239,83 € | -32.90% |
| 2017 | 173.221,49 € | -64.65% |
| 2016 | 490.037,45 € | 166.73% |
| 2015 | 183.723,05 € | 1.87% |
| 2014 | 180.358,50 € | 1.45% |
| 2013 | 177.771,94 € | 12.96% |
| 2012 | 157.382,50 € | 0.98% |
| 2011 | 155.852,00 € | 6.62% |
| 2010 | 146.176,39 € | 7.93% |
| 2009 | 135.434,06 € | 54.33% |
| 2008 | 87.754,68 € | 65.08% |
| 2007 | 53.160,03 € | -46.84% |
| 2006 | 100.000,00 € | 70.91% |
| 2005 | 58.508,84 € | 18.77% |
| 2004 | 49.260,42 € | -98.66% |
| 2003 | 3.683.455,82 € | 22.51% |
| 2002 | 3.006.555,79 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 81.737,65 € | -60.82% |
| 1999 | 208.606,25 € | 241.67% |
| 1997 | 61.055,35 € | 3.66% |
| 1996 | 58.899,19 € | 11.36% |
| 1995 | 52.889,07 € | -47.19% |
| 1994 | 100.143,81 € | 9.08% |
| 1993 | 91.804,26 € | 133.02% |
| 1992 | 39.397,43 € | 2.55% |
| 1991 | 38.416,68 € | -13.31% |
| 1990 | 44.313,85 € | 65.07% |
| 1989 | 26.845,01 € | -19.31% |
| 1988 | 33.271,00 € | 55.20% |
| 1987 | 21.438,10 € | 15.02% |
| 1986 | 18.639,07 € | -16.20% |
| 1985 | 22.243,61 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Fuente del Maestre
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
 |  |  |