Presupuestos Municipales Ayuntamiento de Fonollosa 1987 - 2021
Presupuesto Municipal - Ayuntamiento de Fonollosa 1987-2021
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 1987-2021
- Evolucion de Ingresos por capitulos 1987-2021
--- 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 1987-2021
--- 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 1987-2021
- Evolucion de Ingresos por capitulos 1987-2021
--- 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 1987-2021
--- 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 Fonollosa en 2021
| Presupuesto municipal Ayuntamiendo de Fonollosa en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 592.647,12 € | 29.14% | Gastos personal | 701.559,90 € | 34.50% |
| Impuestos indirectos | 50.000,00 € | 2.46% | Gastos bienes y servicios | 861.006,89 € | 42.34% |
| Tasas y otros ingresos | 452.835,00 € | 22.27% | Gastos financieros | 0,00 € | 0.00% |
| Transferencias Corrientes | 668.345,32 € | 32.87% | Transferencias Corrientes | 120.004,16 € | 5.90% |
| Ingresos Patrimoniales | 11.550,00 € | 0.57% | Fondo de Contingencia | 12.000,00 € | 0.59% |
| Enajenación Inver. reales | 10.000,00 € | 0.49% | Inversiones reales | 308.150,00 € | 15.15% |
| Transferencias de capital | 73.143,51 € | 3.60% | Transferencias de capital | 13.300,00 € | 0.65% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 175.000,00 € | 8.61% | Pasivos financieros | 17.500,00 € | 0.86% |
| Total | 2.033.520,95 € | 100% | Total | 2.033.520,95 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1987-2021.
| Evolucion del presupuesto de Fonollosa 1987-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.033.520,95 € | 1.11% | 2.033.520,95 € | 1.11% | |
| 2020 | 2.011.150,99 € | -4.46% | 2.011.150,99 € | 3.84% | |
| 2019 | 2.105.143,62 € | 6.16% | 1.936.710,16 € | -19.30% | |
| 2018 | 1.983.021,74 € | 12.38% | 2.399.830,42 € | 52.77% | |
| 2017 | 1.764.613,34 € | -1.40% | 1.570.847,89 € | -0.62% | |
| 2016 | 1.789.589,44 € | 23.24% | 1.580.667,20 € | -0.48% | |
| 2015 | 1.452.151,98 € | -5.62% | 1.588.355,98 € | 33.52% | |
| 2014 | 1.538.651,25 € | 4.44% | 1.189.632,74 € | -10.43% | |
| 2013 | 1.473.177,89 € | -8.27% | 1.328.092,67 € | 0.14% | |
| 2012 | 1.605.950,90 € | -20.40% | 1.326.243,11 € | -22.00% | |
| 2011 | 2.017.563,78 € | 26.27% | 1.700.263,28 € | 6.51% | |
| 2010 | 1.597.773,26 € | -60.08% | 1.596.281,81 € | -1.88% | |
| 2009 | 4.002.066,88 € | -11.50% | 1.626.836,07 € | -81.00% | |
| 2008 | 4.522.321,37 € | -35.28% | 8.564.492,44 € | 67.24% | |
| 2007 | 6.987.370,06 € | 324.61% | 5.121.090,16 € | 254.19% | |
| 2006 | 1.645.593,48 € | 100.57% | 1.445.845,70 € | 77.83% | |
| 2005 | 820.477,27 € | 23.18% | 813.064,00 € | -3.27% | |
| 2004 | 666.058,20 € | 335.38% | 840.577,22 € | 502.42% | |
| 2003 | 152.982,67 € | 12.86% | 139.533,63 € | -67.62% | |
| 2002 | 135.547,55 € | -84.40% | 430.944,02 € | -50.42% | |
| 2001 | 869.129,61 € | -86.42% | 869.129,62 € | -86.42% | |
| 2000 | 6.402.167,25 € | -0.13% | 6.402.167,24 € | -0.13% | |
| 1999 | 6.410.335,00 € | 1,119.02% | 6.410.335,00 € | 1,119.02% | |
| 1998 | 525.861,55 € | 93.47% | 525.861,55 € | 93.47% | |
| 1997 | 271.807,72 € | 10.29% | 271.807,73 € | 10.29% | |
| 1995 | 246.457,02 € | -21.17% | 246.457,04 € | -21.17% | |
| 1993 | 312.646,49 € | 78.25% | 312.646,49 € | 78.25% | |
| 1992 | 175.399,37 € | 8.27% | 175.399,39 € | 8.27% | |
| 1991 | 162.008,82 € | -13.68% | 162.008,83 € | -13.68% | |
| 1990 | 187.684,06 € | 3.35% | 187.684,05 € | 3.35% | |
| 1989 | 181.595,82 € | 43.91% | 181.595,81 € | 43.91% | |
| 1987 | 126.188,50 € | 126.188,50 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1987 - 2021
| Impuestos directos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 592.647,12 € | 0.27% |
| 2020 | 591.077,13 € | -0.13% |
| 2019 | 591.844,06 € | -8.26% |
| 2018 | 645.161,17 € | 8.75% |
| 2017 | 593.263,20 € | -2.38% |
| 2016 | 607.751,32 € | 7.94% |
| 2015 | 563.042,48 € | -0.22% |
| 2014 | 564.306,38 € | 3.45% |
| 2013 | 545.467,68 € | -1.38% |
| 2012 | 553.128,13 € | 2.36% |
| 2011 | 540.355,07 € | 13.50% |
| 2010 | 476.080,24 € | 9.71% |
| 2009 | 433.935,28 € | 16.56% |
| 2008 | 372.277,47 € | 26.88% |
| 2007 | 293.419,48 € | 6.09% |
| 2006 | 276.567,88 € | 15.11% |
| 2005 | 240.273,78 € | 14.62% |
| 2004 | 209.630,57 € | 899.48% |
| 2003 | 20.973,91 € | -12.32% |
| 2002 | 23.920,78 € | -85.53% |
| 2001 | 165.284,34 € | 18.69% |
| 2000 | 139.254,50 € | 11.73% |
| 1999 | 124.637,89 € | 6.79% |
| 1998 | 116.716,55 € | 11.67% |
| 1997 | 104.516,00 € | 10.20% |
| 1995 | 94.839,71 € | 14.02% |
| 1993 | 83.180,08 € | 7.70% |
| 1992 | 77.230,06 € | 12.73% |
| 1991 | 68.509,37 € | 13.89% |
| 1990 | 60.155,30 € | 66.44% |
| 1989 | 36.141,86 € | 50.71% |
| 1987 | 23.980,38 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1987 - 2021
| Impuestos indirectos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.000,00 € | 0.00% |
| 2020 | 50.000,00 € | -1.50% |
| 2019 | 50.762,18 € | 312.20% |
| 2018 | 12.315,06 € | 32.41% |
| 2017 | 9.300,75 € | -56.65% |
| 2016 | 21.455,17 € | -2.06% |
| 2015 | 21.906,68 € | -83.96% |
| 2014 | 136.587,49 € | 388.42% |
| 2013 | 27.964,98 € | 18.74% |
| 2012 | 23.551,51 € | -40.67% |
| 2011 | 39.697,11 € | -12.93% |
| 2010 | 45.590,20 € | 40.27% |
| 2009 | 32.502,60 € | -82.94% |
| 2008 | 190.512,48 € | 50.55% |
| 2007 | 126.544,72 € | -1.59% |
| 2006 | 128.592,96 € | 112.22% |
| 2005 | 60.593,22 € | 79.90% |
| 2004 | 33.681,51 € | -70.61% |
| 2003 | 114.595,02 € | -35.24% |
| 2002 | 176.955,58 € | 1,372.15% |
| 2001 | 12.020,24 € | 0.00% |
| 2000 | 12.020,24 € | 25.00% |
| 1999 | 9.616,19 € | 60.00% |
| 1998 | 6.010,12 € | 42.86% |
| 1997 | 4.207,08 € | 0.00% |
| 1995 | 4.207,08 € | 16.67% |
| 1993 | 3.606,07 € | 0.00% |
| 1992 | 3.606,07 € | 0.00% |
| 1991 | 3.606,07 € | -29.41% |
| 1990 | 5.108,60 € | -47.85% |
| 1989 | 9.796,01 € | 75.41% |
| 1987 | 5.584,60 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1987 - 2021
| Tasas y otros ingresos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 452.835,00 € | -2.03% |
| 2020 | 462.239,00 € | 15.28% |
| 2019 | 400.980,66 € | -2.35% |
| 2018 | 410.646,90 € | 19.30% |
| 2017 | 344.226,79 € | 2.49% |
| 2016 | 335.867,62 € | -3.15% |
| 2015 | 346.806,89 € | 1.21% |
| 2014 | 342.644,54 € | -5.28% |
| 2013 | 361.742,61 € | -8.27% |
| 2012 | 394.364,51 € | 11.29% |
| 2011 | 354.358,28 € | 19.41% |
| 2010 | 296.752,09 € | -87.99% |
| 2009 | 2.471.724,50 € | -11.16% |
| 2008 | 2.782.191,97 € | -49.94% |
| 2007 | 5.557.806,33 € | 2,195.29% |
| 2006 | 242.139,12 € | 69.02% |
| 2005 | 143.263,59 € | 13.90% |
| 2004 | 125.781,34 € | -60.39% |
| 2003 | 317.561,01 € | -38.85% |
| 2002 | 519.301,44 € | 316.05% |
| 2001 | 124.818,19 € | -97.95% |
| 2000 | 6.099.437,45 € | 0.13% |
| 1999 | 6.091.594,24 € | 8,514.28% |
| 1998 | 70.715,08 € | -1.63% |
| 1997 | 71.887,06 € | 16.85% |
| 1995 | 61.519,60 € | 8.77% |
| 1993 | 56.561,25 € | 115.75% |
| 1992 | 26.216,15 € | -25.46% |
| 1991 | 35.171,23 € | -3.91% |
| 1990 | 36.601,64 € | 12.42% |
| 1989 | 32.556,83 € | 41.98% |
| 1987 | 22.930,49 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1987 - 2021
| Transferencias Corrientes. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 668.345,32 € | 13.30% |
| 2020 | 589.906,03 € | -21.12% |
| 2019 | 747.807,97 € | 63.03% |
| 2018 | 458.693,39 € | -26.06% |
| 2017 | 620.348,56 € | 6.37% |
| 2016 | 583.206,93 € | 27.74% |
| 2015 | 456.542,76 € | 3.73% |
| 2014 | 440.133,04 € | -2.81% |
| 2013 | 452.863,82 € | -2.53% |
| 2012 | 464.625,01 € | -9.27% |
| 2011 | 512.119,81 € | 11.82% |
| 2010 | 457.991,73 € | -12.69% |
| 2009 | 524.562,20 € | 41.72% |
| 2008 | 370.145,49 € | -29.15% |
| 2007 | 522.456,58 € | 43.18% |
| 2006 | 364.885,37 € | 8.56% |
| 2005 | 336.122,76 € | 38.34% |
| 2004 | 242.971,02 € | 9,116.36% |
| 2003 | 2.636,30 € | -1.01% |
| 2002 | 2.663,33 € | -98.71% |
| 2001 | 206.032,96 € | 64.33% |
| 2000 | 125.377,14 € | 43.23% |
| 1999 | 87.537,41 € | 1.65% |
| 1998 | 86.119,02 € | -1.88% |
| 1997 | 87.771,81 € | 56.36% |
| 1995 | 56.134,53 € | -11.80% |
| 1993 | 63.647,18 € | 31.96% |
| 1992 | 48.231,22 € | 7.72% |
| 1991 | 44.775,40 € | 47.52% |
| 1990 | 30.351,11 € | 11.36% |
| 1989 | 27.255,90 € | -59.64% |
| 1987 | 67.535,72 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1987 - 2021
| Ingresos Patrimoniales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.550,00 € | 23.00% |
| 2020 | 9.390,00 € | -21.95% |
| 2019 | 12.031,15 € | 231.14% |
| 2018 | 3.633,30 € | -33.63% |
| 2017 | 5.473,91 € | 40.47% |
| 2016 | 3.896,77 € | -2.76% |
| 2015 | 4.007,31 € | -14.48% |
| 2014 | 4.686,02 € | 47.51% |
| 2013 | 3.176,82 € | -48.86% |
| 2012 | 6.212,34 € | 3.64% |
| 2011 | 5.994,35 € | -28.21% |
| 2010 | 8.349,71 € | -24.77% |
| 2009 | 11.099,63 € | -81.08% |
| 2008 | 58.671,22 € | 139.47% |
| 2007 | 24.500,91 € | 1,246.71% |
| 2006 | 1.819,32 € | 35.50% |
| 2005 | 1.342,63 € | -25.79% |
| 2004 | 1.809,21 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 2.944,96 € | -9.26% |
| 2000 | 3.245,47 € | -35.10% |
| 1999 | 5.000,42 € | 21.99% |
| 1998 | 4.098,90 € | 151.66% |
| 1997 | 1.628,74 € | -26.56% |
| 1995 | 2.217,73 € | -50.40% |
| 1993 | 4.471,53 € | 0.00% |
| 1992 | 4.471,53 € | -25.15% |
| 1991 | 5.974,06 € | -11.25% |
| 1990 | 6.731,34 € | 24.44% |
| 1989 | 5.409,11 € | 38.46% |
| 1987 | 3.906,58 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1987 - 2021
| Enajenación inversiones reales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | -85.89% |
| 2020 | 70.881,78 € | |
| 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 | 60.000,00 € | 1,100.00% |
| 2002 | 5.000,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1987 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1987 - 2021
| Transferencias de capital. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 73.143,51 € | -69.22% |
| 2020 | 237.657,05 € | -21.23% |
| 2019 | 301.717,60 € | 8.70% |
| 2018 | 277.571,92 € | 118.56% |
| 2017 | 127.000,13 € | -46.51% |
| 2016 | 237.411,63 € | 296.71% |
| 2015 | 59.845,86 € | 18.99% |
| 2014 | 50.293,78 € | -38.64% |
| 2013 | 81.961,98 € | 482.55% |
| 2012 | 14.069,40 € | -96.93% |
| 2011 | 458.234,16 € | 46.40% |
| 2010 | 313.009,29 € | -17.25% |
| 2009 | 378.242,67 € | -49.47% |
| 2008 | 748.522,74 € | 65.31% |
| 2007 | 452.806,83 € | 21.74% |
| 2006 | 371.958,35 € | 4,032.87% |
| 2005 | 9.000,00 € | -81.25% |
| 2004 | 48.000,00 € | 2,578.26% |
| 2003 | 1.792,21 € | 2.87% |
| 2002 | 1.742,21 € | -99.41% |
| 2001 | 296.130,68 € | 1,307.77% |
| 2000 | 21.035,42 € | -30.00% |
| 1999 | 30.050,61 € | -66.67% |
| 1998 | 90.151,82 € | |
| 1997 | 0,00 € | -100.00% |
| 1995 | 24.040,48 € | -69.92% |
| 1993 | 79.934,61 € | 543.13% |
| 1992 | 12.428,93 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 44.763,38 € | -15.25% |
| 1989 | 52.818,87 € | |
| 1987 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1987 - 2021
| Activos financieros. 1987 - 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 € | -100.00% |
| 2004 | 1.792,14 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 83.562,04 € | 4,550.01% |
| 2001 | 1.797,03 € | 0.00% |
| 2000 | 1.797,03 € | 0.00% |
| 1999 | 1.797,03 € | 0.00% |
| 1998 | 1.797,03 € | 0.00% |
| 1997 | 1.797,03 € | -48.63% |
| 1995 | 3.497,89 € | 8.79% |
| 1993 | 3.215,41 € | 0.00% |
| 1992 | 3.215,41 € | -18.94% |
| 1991 | 3.966,68 € | 0.00% |
| 1990 | 3.966,68 € | 0.26% |
| 1989 | 3.956,23 € | 75.78% |
| 1987 | 2.250,73 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1987 - 2021
| Pasivos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 175.000,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 175.000,00 € | 169.23% |
| 2017 | 65.000,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 150.000,00 € | 40.44% |
| 2011 | 106.805,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 150.000,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 9.835,21 € | -96.21% |
| 2006 | 259.630,48 € | 768.87% |
| 2005 | 29.881,29 € | 1,149.00% |
| 2004 | 2.392,41 € | -99.65% |
| 2003 | 689.186,36 € | -29.59% |
| 2002 | 978.754,15 € | 1,528.51% |
| 2001 | 60.101,21 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 60.101,21 € | -60.00% |
| 1998 | 150.253,03 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1993 | 18.030,36 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | -99.96% |
| 1989 | 13.661,01 € | |
| 1987 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1987 - 2021
| Gastos personal. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 701.559,90 € | -6.23% |
| 2020 | 748.133,39 € | 18.26% |
| 2019 | 632.600,22 € | 2.13% |
| 2018 | 619.392,74 € | 10.03% |
| 2017 | 562.920,89 € | -2.07% |
| 2016 | 574.813,91 € | -2.49% |
| 2015 | 589.468,21 € | 10.18% |
| 2014 | 534.983,24 € | 2.01% |
| 2013 | 524.461,10 € | -0.25% |
| 2012 | 525.770,05 € | -11.99% |
| 2011 | 597.368,46 € | 7.84% |
| 2010 | 553.941,50 € | -9.35% |
| 2009 | 611.071,65 € | 21.77% |
| 2008 | 501.820,48 € | 26.46% |
| 2007 | 396.831,67 € | 22.20% |
| 2006 | 324.735,06 € | 13.18% |
| 2005 | 286.919,62 € | 62.89% |
| 2004 | 176.139,67 € | -45.70% |
| 2003 | 324.377,64 € | -50.04% |
| 2002 | 649.218,75 € | 505.57% |
| 2001 | 107.208,54 € | 16.99% |
| 2000 | 91.636,32 € | 18.33% |
| 1999 | 77.440,41 € | 3.32% |
| 1998 | 74.952,22 € | 7.61% |
| 1997 | 69.651,29 € | 42.63% |
| 1995 | 48.832,23 € | 8.99% |
| 1993 | 44.805,45 € | 23.80% |
| 1992 | 36.192,95 € | 52.88% |
| 1991 | 23.673,87 € | 12.32% |
| 1990 | 21.077,49 € | 3.32% |
| 1989 | 20.401,06 € | 43.15% |
| 1987 | 14.251,36 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1987 - 2021
| Bienes y servicios. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 861.006,89 € | 10.11% |
| 2020 | 781.931,76 € | 2.53% |
| 2019 | 762.603,90 € | 4.45% |
| 2018 | 730.126,19 € | 7.52% |
| 2017 | 679.038,95 € | 2.80% |
| 2016 | 660.523,79 € | 22.77% |
| 2015 | 538.007,24 € | 13.01% |
| 2014 | 476.079,30 € | -18.12% |
| 2013 | 581.411,47 € | -5.28% |
| 2012 | 613.794,19 € | 20.81% |
| 2011 | 508.061,89 € | 4.48% |
| 2010 | 486.267,68 € | -13.00% |
| 2009 | 558.937,66 € | -7.07% |
| 2008 | 601.463,71 € | -9.80% |
| 2007 | 666.834,83 € | 55.64% |
| 2006 | 428.456,84 € | 20.00% |
| 2005 | 357.044,96 € | -29.88% |
| 2004 | 509.204,03 € | 15,611.32% |
| 2003 | 3.241,00 € | -21.63% |
| 2002 | 4.135,34 € | -98.39% |
| 2001 | 257.293,28 € | 15.32% |
| 2000 | 223.113,72 € | 19.16% |
| 1999 | 187.233,30 € | 7.44% |
| 1998 | 174.263,46 € | 4.19% |
| 1997 | 167.261,67 € | 24.46% |
| 1995 | 134.392,32 € | 137.25% |
| 1993 | 56.645,39 € | -19.98% |
| 1992 | 70.787,21 € | 10.90% |
| 1991 | 63.827,49 € | -5.77% |
| 1990 | 67.734,06 € | 70.37% |
| 1989 | 39.756,95 € | -1.76% |
| 1987 | 40.467,58 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1987 - 2021
| Gastos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 2.963,87 € | 101.08% |
| 2018 | 1.473,97 € | -7.68% |
| 2017 | 1.596,67 € | -33.80% |
| 2016 | 2.411,86 € | -61.37% |
| 2015 | 6.242,72 € | -55.20% |
| 2014 | 13.934,47 € | -44.14% |
| 2013 | 24.946,04 € | -35.77% |
| 2012 | 38.837,26 € | 7.58% |
| 2011 | 36.100,58 € | 210.37% |
| 2010 | 11.631,59 € | 3.11% |
| 2009 | 11.280,31 € | -17.87% |
| 2008 | 13.734,50 € | 5.93% |
| 2007 | 12.966,13 € | -33.63% |
| 2006 | 19.536,19 € | 614.47% |
| 2005 | 2.734,37 € | -8.89% |
| 2004 | 3.001,02 € | -94.53% |
| 2003 | 54.879,11 € | 30.58% |
| 2002 | 42.028,33 € | 626.91% |
| 2001 | 5.781,74 € | 4.00% |
| 2000 | 5.559,36 € | 22.68% |
| 1999 | 4.531,63 € | 72.15% |
| 1998 | 2.632,43 € | 75.90% |
| 1997 | 1.496,52 € | |
| 1995 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 1.652,78 € | -8.33% |
| 1990 | 1.803,04 € | |
| 1989 | 0,00 € | |
| 1987 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1987 - 2021
| Transferencias Corrientes. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 120.004,16 € | -12.01% |
| 2020 | 136.388,98 € | 135.66% |
| 2019 | 57.875,28 € | 1.49% |
| 2018 | 57.023,32 € | 1.83% |
| 2017 | 55.998,97 € | -13.17% |
| 2016 | 64.490,44 € | -18.55% |
| 2015 | 79.181,56 € | 24.01% |
| 2014 | 63.848,80 € | 44.08% |
| 2013 | 44.315,02 € | -23.04% |
| 2012 | 57.581,38 € | 20.38% |
| 2011 | 47.832,53 € | -17.76% |
| 2010 | 58.161,39 € | 21.07% |
| 2009 | 48.039,72 € | -1.93% |
| 2008 | 48.986,55 € | -13.18% |
| 2007 | 56.425,50 € | -32.50% |
| 2006 | 83.598,45 € | 12.48% |
| 2005 | 74.323,08 € | 19.70% |
| 2004 | 62.089,73 € | -36.09% |
| 2003 | 97.152,91 € | -76.80% |
| 2002 | 418.735,52 € | 1,222.55% |
| 2001 | 31.661,32 € | -13.87% |
| 2000 | 36.757,90 € | 83.50% |
| 1999 | 20.031,73 € | -8.56% |
| 1998 | 21.906,89 € | 8.19% |
| 1997 | 20.248,10 € | -4.32% |
| 1995 | 21.161,64 € | -68.26% |
| 1993 | 66.682,29 € | 73.28% |
| 1992 | 38.482,81 € | 49.57% |
| 1991 | 25.729,33 € | 64.65% |
| 1990 | 15.626,31 € | 219.02% |
| 1989 | 4.898,25 € | -14.51% |
| 1987 | 5.729,75 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1987 - 2021
| Fondo de Contingencia. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.000,00 € | -32.96% |
| 2020 | 17.900,00 € | |
| 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 € | |
| 1995 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1987 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1987 - 2021
| Inversiones reales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 308.150,00 € | 4.82% |
| 2020 | 293.986,86 € | -34.37% |
| 2019 | 447.966,89 € | -41.66% |
| 2018 | 767.914,01 € | 300.85% |
| 2017 | 191.572,83 € | 9.08% |
| 2016 | 175.631,44 € | -41.45% |
| 2015 | 299.962,73 € | 1,178.06% |
| 2014 | 23.470,24 € | -70.60% |
| 2013 | 79.821,53 € | 286.29% |
| 2012 | 20.663,81 € | -95.52% |
| 2011 | 461.532,57 € | 13.42% |
| 2010 | 406.919,22 € | 13.43% |
| 2009 | 358.730,38 € | -95.12% |
| 2008 | 7.353.146,41 € | 86.07% |
| 2007 | 3.951.743,36 € | 614.51% |
| 2006 | 553.066,85 € | 860.11% |
| 2005 | 57.604,61 € | 2.97% |
| 2004 | 55.943,21 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 442.453,09 € | -92.65% |
| 2000 | 6.020.037,74 € | -1.37% |
| 1999 | 6.103.878,93 € | 2,389.22% |
| 1998 | 245.212,94 € | 2,814.29% |
| 1997 | 8.414,17 € | -78.19% |
| 1995 | 38.578,97 € | -72.14% |
| 1993 | 138.473,19 € | 418.80% |
| 1992 | 26.690,95 € | -31.83% |
| 1991 | 39.155,94 € | -46.71% |
| 1990 | 73.473,73 € | -32.31% |
| 1989 | 108.550,32 € | 79.16% |
| 1987 | 60.588,99 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1987 - 2021
| Transferencias de capital. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.300,00 € | 0.00% |
| 2020 | 13.300,00 € | -12.50% |
| 2019 | 15.200,00 € | 182.20% |
| 2018 | 5.386,34 € | -53.84% |
| 2017 | 11.668,44 € | -71.02% |
| 2016 | 40.263,83 € | 420.20% |
| 2015 | 7.740,00 € | -19.34% |
| 2014 | 9.595,41 € | 62.63% |
| 2013 | 5.900,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 7.056,70 € | |
| 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 € | |
| 1995 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1987 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1987 - 2021
| Activos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 2.010,00 € | |
| 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 | 33.797,58 € | 34.82% |
| 2002 | 25.069,34 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1987 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1987 - 2021
| Pasivos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 17.500,00 € | 0.00% |
| 2020 | 17.500,00 € | 0.00% |
| 2019 | 17.500,00 € | -91.99% |
| 2018 | 218.513,85 € | 221.10% |
| 2017 | 68.051,14 € | 8.83% |
| 2016 | 62.531,93 € | -7.71% |
| 2015 | 67.753,52 € | 0.05% |
| 2014 | 67.721,28 € | 0.72% |
| 2013 | 67.237,51 € | -3.39% |
| 2012 | 69.596,42 € | 40.98% |
| 2011 | 49.367,25 € | -31.72% |
| 2010 | 72.303,73 € | 86.46% |
| 2009 | 38.776,35 € | -14.48% |
| 2008 | 45.340,79 € | 24.94% |
| 2007 | 36.288,67 € | -0.45% |
| 2006 | 36.452,31 € | 5.85% |
| 2005 | 34.437,36 € | 0.70% |
| 2004 | 34.199,56 € | -94.87% |
| 2003 | 666.430,91 € | -47.72% |
| 2002 | 1.274.734,83 € | 5,054.27% |
| 2001 | 24.731,65 € | -1.32% |
| 2000 | 25.062,20 € | 45.55% |
| 1999 | 17.219,00 € | 149.78% |
| 1998 | 6.893,61 € | 45.56% |
| 1997 | 4.735,98 € | 35.63% |
| 1995 | 3.491,88 € | -42.19% |
| 1993 | 6.040,17 € | 86.11% |
| 1992 | 3.245,47 € | -59.28% |
| 1991 | 7.969,42 € | 0.00% |
| 1990 | 7.969,42 € | -0.25% |
| 1989 | 7.989,23 € | 55.11% |
| 1987 | 5.150,82 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Fonollosa
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 1987 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:02
 |  |  |