Presupuestos Municipales Ayuntamiento de Fernán Caballero 1985 - 2020
Presupuesto Municipal - Ayuntamiento de Fernán Caballero 1985-2020
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 2020.
- Evolucion del presupuesto 1985-2020
- Evolucion de Ingresos por capitulos 1985-2020
--- 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 1985-2020
--- 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 1985-2020
- Evolucion de Ingresos por capitulos 1985-2020
--- 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 1985-2020
--- 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 Fernán Caballero en 2020
| Presupuesto municipal Ayuntamiendo de Fernán Caballero en 2020 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 566.721,49 € | 40.17% | Gastos personal | 588.416,40 € | 41.71% |
| Impuestos indirectos | 11.214,21 € | 0.79% | Gastos bienes y servicios | 694.855,16 € | 49.25% |
| Tasas y otros ingresos | 246.048,99 € | 17.44% | Gastos financieros | 900,00 € | 0.06% |
| Transferencias Corrientes | 457.464,62 € | 32.43% | Transferencias Corrientes | 18.827,95 € | 1.33% |
| Ingresos Patrimoniales | 26.324,38 € | 1.87% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 107.833,50 € | 7.64% |
| Transferencias de capital | 103.059,32 € | 7.30% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 1.410.833,01 € | 100% | Total | 1.410.833,01 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2020.
| Evolucion del presupuesto de Fernán Caballero 1985-2020 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2020 | 1.410.833,01 € | 1.91% | 1.410.833,01 € | 4.98% | |
| 2019 | 1.384.324,21 € | -7.08% | 1.343.962,53 € | -0.69% | |
| 2018 | 1.489.833,54 € | 15.75% | 1.353.256,43 € | 4.84% | |
| 2017 | 1.287.106,64 € | -4.42% | 1.290.743,57 € | 10.25% | |
| 2016 | 1.346.560,95 € | -4.34% | 1.170.692,13 € | -16.98% | |
| 2015 | 1.407.689,57 € | -2.11% | 1.410.137,15 € | -0.90% | |
| 2014 | 1.437.969,29 € | -0.89% | 1.422.873,40 € | 7.20% | |
| 2013 | 1.450.897,92 € | -9.01% | 1.327.327,95 € | 4.52% | |
| 2012 | 1.594.642,20 € | -3.85% | 1.269.930,14 € | -13.46% | |
| 2011 | 1.658.576,80 € | -40.64% | 1.467.382,50 € | -47.01% | |
| 2010 | 2.794.163,85 € | 18.30% | 2.769.394,66 € | 27.87% | |
| 2009 | 2.361.888,63 € | 44.20% | 2.165.726,49 € | 25.03% | |
| 2008 | 1.637.920,55 € | 15.43% | 1.732.147,20 € | 51.74% | |
| 2006 | 1.418.939,19 € | 41.16% | 1.141.533,90 € | 7.96% | |
| 2005 | 1.005.231,45 € | -18.19% | 1.057.345,32 € | -17.59% | |
| 2004 | 1.228.780,56 € | 241.80% | 1.283.040,28 € | 521.16% | |
| 2003 | 359.500,01 € | 3.51% | 206.554,04 € | 10.80% | |
| 2002 | 347.313,04 € | -71.01% | 186.415,30 € | -84.44% | |
| 2001 | 1.198.208,57 € | 44.33% | 1.198.208,56 € | 44.33% | |
| 2000 | 830.184,52 € | 64.54% | 830.184,52 € | 64.54% | |
| 1999 | 504.541,89 € | 12.33% | 504.541,89 € | 12.33% | |
| 1998 | 449.175,26 € | 6.39% | 449.175,25 € | 6.39% | |
| 1997 | 422.181,42 € | 9.40% | 422.181,43 € | 9.40% | |
| 1996 | 385.891,65 € | 7.34% | 385.891,65 € | 7.34% | |
| 1995 | 359.507,43 € | 0.78% | 359.507,43 € | 0.78% | |
| 1994 | 356.713,60 € | 5.00% | 356.713,60 € | 5.00% | |
| 1993 | 339.713,81 € | 34.85% | 339.713,83 € | 34.85% | |
| 1992 | 251.924,64 € | 13.57% | 251.924,66 € | 13.57% | |
| 1991 | 221.814,81 € | 38.06% | 221.814,81 € | 38.06% | |
| 1990 | 160.671,19 € | 7.49% | 160.671,18 € | 7.49% | |
| 1989 | 149.475,76 € | 16.83% | 149.475,75 € | 16.83% | |
| 1988 | 127.944,12 € | 16.30% | 127.944,14 € | 16.30% | |
| 1987 | 110.010,57 € | -3.09% | 110.010,57 € | -3.09% | |
| 1986 | 113.516,55 € | 16.16% | 113.516,56 € | 16.16% | |
| 1985 | 97.726,88 € | 97.726,88 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2020
| Impuestos directos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 566.721,49 € | -1.17% |
| 2019 | 573.451,47 € | -8.69% |
| 2018 | 628.020,22 € | 31.19% |
| 2017 | 478.700,38 € | -5.98% |
| 2016 | 509.165,27 € | -3.73% |
| 2015 | 528.900,42 € | -7.59% |
| 2014 | 572.342,97 € | 6.36% |
| 2013 | 538.093,41 € | 12.78% |
| 2012 | 477.123,24 € | -3.04% |
| 2011 | 492.100,09 € | 9.41% |
| 2010 | 449.791,01 € | 25.34% |
| 2009 | 358.848,14 € | 31.21% |
| 2008 | 273.482,21 € | 18.77% |
| 2006 | 230.253,53 € | 2.21% |
| 2005 | 225.273,52 € | 2.04% |
| 2004 | 220.762,82 € | 947.30% |
| 2003 | 21.079,33 € | -37.38% |
| 2002 | 33.664,32 € | -78.84% |
| 2001 | 159.097,53 € | 4.58% |
| 2000 | 152.134,15 € | 2.69% |
| 1999 | 148.152,49 € | 7.16% |
| 1998 | 138.248,29 € | 0.21% |
| 1997 | 137.962,20 € | 6.36% |
| 1996 | 129.713,17 € | 6.17% |
| 1995 | 122.174,41 € | 8.39% |
| 1994 | 112.713,13 € | 14.96% |
| 1993 | 98.041,64 € | 20.69% |
| 1992 | 81.234,44 € | 11.54% |
| 1991 | 72.828,97 € | 9.07% |
| 1990 | 66.770,29 € | 146.05% |
| 1989 | 27.136,92 € | 3.94% |
| 1988 | 26.107,23 € | 5.05% |
| 1987 | 24.852,18 € | -1.83% |
| 1986 | 25.316,72 € | 8.85% |
| 1985 | 23.258,93 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2020
| Impuestos indirectos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 11.214,21 € | 38.64% |
| 2019 | 8.088,89 € | -20.31% |
| 2018 | 10.150,83 € | 44.03% |
| 2017 | 7.047,60 € | 83.28% |
| 2016 | 3.845,34 € | -43.27% |
| 2015 | 6.778,47 € | -75.00% |
| 2014 | 27.110,60 € | 128.91% |
| 2013 | 11.843,13 € | -38.80% |
| 2012 | 19.352,74 € | -19.64% |
| 2011 | 24.083,00 € | 9.13% |
| 2010 | 22.068,70 € | -34.90% |
| 2009 | 33.900,05 € | 17.49% |
| 2008 | 28.853,58 € | -27.08% |
| 2006 | 39.570,55 € | 77.90% |
| 2005 | 22.243,72 € | -52.74% |
| 2004 | 47.067,62 € | -36.89% |
| 2003 | 74.576,46 € | -26.69% |
| 2002 | 101.723,23 € | 389.31% |
| 2001 | 20.788,97 € | 49.81% |
| 2000 | 13.877,33 € | 63.88% |
| 1999 | 8.468,22 € | 54.84% |
| 1998 | 5.469,17 € | 0.34% |
| 1997 | 5.450,38 € | 12.65% |
| 1996 | 4.838,15 € | 0.90% |
| 1995 | 4.795,12 € | 0.00% |
| 1994 | 4.795,12 € | 0.00% |
| 1993 | 4.795,12 € | 1.79% |
| 1992 | 4.710,71 € | -20.33% |
| 1991 | 5.912,74 € | 11.31% |
| 1990 | 5.311,73 € | -32.79% |
| 1989 | 7.903,62 € | 14.60% |
| 1988 | 6.896,99 € | 25.90% |
| 1987 | 5.478,32 € | 19.76% |
| 1986 | 4.574,30 € | -2.05% |
| 1985 | 4.669,86 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2020
| Tasas y otros ingresos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 246.048,99 € | -6.35% |
| 2019 | 262.745,18 € | 12.85% |
| 2018 | 232.818,05 € | -1.26% |
| 2017 | 235.793,86 € | -0.55% |
| 2016 | 237.101,19 € | -11.40% |
| 2015 | 267.607,65 € | -13.46% |
| 2014 | 309.238,19 € | 4.95% |
| 2013 | 294.640,39 € | -10.70% |
| 2012 | 329.937,66 € | 16.72% |
| 2011 | 282.668,80 € | -6.38% |
| 2010 | 301.932,50 € | 15.34% |
| 2009 | 261.773,66 € | -13.87% |
| 2008 | 303.917,38 € | -28.39% |
| 2006 | 424.410,93 € | 134.00% |
| 2005 | 181.374,83 € | 41.13% |
| 2004 | 128.518,39 € | -44.80% |
| 2003 | 232.838,20 € | -16.92% |
| 2002 | 280.273,22 € | 208.72% |
| 2001 | 90.785,22 € | -7.12% |
| 2000 | 97.739,91 € | 8.56% |
| 1999 | 90.032,13 € | -4.10% |
| 1998 | 93.876,44 € | 10.28% |
| 1997 | 85.123,11 € | 47.41% |
| 1996 | 57.745,46 € | 9.47% |
| 1995 | 52.750,83 € | -46.66% |
| 1994 | 98.886,41 € | 82.17% |
| 1993 | 54.282,33 € | 30.07% |
| 1992 | 41.732,96 € | -27.11% |
| 1991 | 57.251,63 € | 61.10% |
| 1990 | 35.538,36 € | -39.31% |
| 1989 | 58.557,22 € | 8.99% |
| 1988 | 53.728,44 € | 77.39% |
| 1987 | 30.287,47 € | -22.49% |
| 1986 | 39.076,33 € | 31.75% |
| 1985 | 29.659,95 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2020
| Transferencias Corrientes. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 457.464,62 € | 10.08% |
| 2019 | 415.557,29 € | -12.75% |
| 2018 | 476.256,48 € | 12.02% |
| 2017 | 425.139,48 € | -9.63% |
| 2016 | 470.453,69 € | -4.56% |
| 2015 | 492.930,73 € | 24.26% |
| 2014 | 396.685,24 € | -20.01% |
| 2013 | 495.912,54 € | 7.39% |
| 2012 | 461.804,01 € | -34.47% |
| 2011 | 704.689,78 € | 0.20% |
| 2010 | 703.269,30 € | 3.56% |
| 2009 | 679.069,71 € | -8.25% |
| 2008 | 740.122,20 € | 32.24% |
| 2006 | 559.671,03 € | 25.74% |
| 2005 | 445.110,61 € | -9.39% |
| 2004 | 491.249,27 € | 2,008.20% |
| 2003 | 23.301,83 € | -5.37% |
| 2002 | 24.623,03 € | -89.80% |
| 2001 | 241.453,21 € | 33.58% |
| 2000 | 180.757,92 € | 33.48% |
| 1999 | 135.417,34 € | 6.45% |
| 1998 | 127.213,28 € | 3.72% |
| 1997 | 122.654,69 € | -1.63% |
| 1996 | 124.683,65 € | -6.57% |
| 1995 | 133.458,33 € | 32.31% |
| 1994 | 100.866,54 € | -6.03% |
| 1993 | 107.335,48 € | 9.61% |
| 1992 | 97.923,76 € | 47.16% |
| 1991 | 66.540,93 € | 30.75% |
| 1990 | 50.893,10 € | -5.26% |
| 1989 | 53.720,29 € | 65.52% |
| 1988 | 32.454,65 € | -28.00% |
| 1987 | 45.075,91 € | 10.73% |
| 1986 | 40.706,71 € | 9.55% |
| 1985 | 37.157,12 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2020
| Ingresos Patrimoniales. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 26.324,38 € | 20.62% |
| 2019 | 21.824,38 € | -15.94% |
| 2018 | 25.963,47 € | -34.09% |
| 2017 | 39.392,82 € | 50.54% |
| 2016 | 26.167,46 € | 32.59% |
| 2015 | 19.735,30 € | -14.78% |
| 2014 | 23.157,29 € | 15.90% |
| 2013 | 19.980,48 € | -24.83% |
| 2012 | 26.579,42 € | -3.81% |
| 2011 | 27.631,49 € | -0.96% |
| 2010 | 27.899,43 € | 17.93% |
| 2009 | 23.657,87 € | 5.14% |
| 2008 | 22.500,43 € | -41.62% |
| 2006 | 38.541,52 € | 163.81% |
| 2005 | 14.609,68 € | -18.98% |
| 2004 | 18.032,24 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 28.070,99 € | 18.22% |
| 2000 | 23.743,92 € | 60.86% |
| 1999 | 14.760,86 € | 2.08% |
| 1998 | 14.460,35 € | 6.85% |
| 1997 | 13.533,45 € | 4.05% |
| 1996 | 13.006,48 € | 77.71% |
| 1995 | 7.318,89 € | -36.78% |
| 1994 | 11.577,46 € | 4.63% |
| 1993 | 11.065,14 € | 54.45% |
| 1992 | 7.164,06 € | 68.60% |
| 1991 | 4.249,23 € | 98.04% |
| 1990 | 2.145,69 € | 0.00% |
| 1989 | 2.145,69 € | -52.84% |
| 1988 | 4.549,73 € | 5.55% |
| 1987 | 4.310,68 € | 12.18% |
| 1986 | 3.842,49 € | 28.90% |
| 1985 | 2.981,02 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2020
| Enajenación inversiones reales. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 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 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 100,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 351.367,97 € | 43.22% |
| 2002 | 245.337,71 € | |
| 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 | 150,25 € | -75.00% |
| 1991 | 601,01 € | |
| 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 - 2020
| Transferencias de capital. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 103.059,32 € | 0.39% |
| 2019 | 102.657,00 € | -11.98% |
| 2018 | 116.624,49 € | 15.43% |
| 2017 | 101.032,50 € | 1.21% |
| 2016 | 99.828,00 € | 8.82% |
| 2015 | 91.737,00 € | -16.17% |
| 2014 | 109.435,00 € | 21.02% |
| 2013 | 90.427,97 € | 27.30% |
| 2012 | 71.037,00 € | 12.76% |
| 2011 | 63.000,00 € | -95.11% |
| 2010 | 1.289.202,91 € | 28.32% |
| 2009 | 1.004.639,20 € | 273.41% |
| 2008 | 269.044,75 € | 112.70% |
| 2006 | 126.491,63 € | 8.56% |
| 2005 | 116.519,09 € | -63.94% |
| 2004 | 323.150,22 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 652.291,02 € | 83.12% |
| 2000 | 356.209,66 € | 249.26% |
| 1999 | 101.989,22 € | 45.92% |
| 1998 | 69.895,71 € | 21.67% |
| 1997 | 57.445,57 € | 2.79% |
| 1996 | 55.886,71 € | 50.28% |
| 1995 | 37.188,78 € | 33.47% |
| 1994 | 27.862,92 € | -56.59% |
| 1993 | 64.182,08 € | 237.86% |
| 1992 | 18.996,44 € | 31.75% |
| 1991 | 14.418,28 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2020
| Activos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 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 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 5.709,61 € | 0.00% |
| 2000 | 5.709,61 € | 0.00% |
| 1999 | 5.709,61 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 6,01 € | 0.00% |
| 1995 | 6,01 € | |
| 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 9:Pasivos financieros. 1985 - 2020
| Pasivos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 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 | 208.808,13 € | 224.22% |
| 2011 | 64.403,64 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 872.100,17 € | 2.42% |
| 2002 | 851.488,23 € | 7,083,828.70% |
| 2001 | 12,02 € | 0.00% |
| 2000 | 12,02 € | 0.00% |
| 1999 | 12,02 € | 0.00% |
| 1998 | 12,02 € | 0.00% |
| 1997 | 12,02 € | 0.00% |
| 1996 | 12,02 € | -99.34% |
| 1995 | 1.815,06 € | 15,000.33% |
| 1994 | 12,02 € | 0.00% |
| 1993 | 12,02 € | 0.00% |
| 1992 | 12,02 € | 0.00% |
| 1991 | 12,02 € | 0.00% |
| 1990 | 12,02 € | 0.00% |
| 1989 | 12,02 € | -99.71% |
| 1988 | 4.207,08 € | 69,901.33% |
| 1987 | 6,01 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2020
| Gastos personal. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 588.416,40 € | 17.36% |
| 2019 | 501.380,09 € | -3.83% |
| 2018 | 521.368,13 € | 10.64% |
| 2017 | 471.230,07 € | -3.40% |
| 2016 | 487.810,20 € | -13.12% |
| 2015 | 561.494,04 € | 24.40% |
| 2014 | 451.378,71 € | -16.02% |
| 2013 | 537.482,95 € | 15.99% |
| 2012 | 463.401,85 € | -28.71% |
| 2011 | 650.046,33 € | 17.90% |
| 2010 | 551.352,71 € | 3.63% |
| 2009 | 532.058,78 € | -16.21% |
| 2008 | 634.982,01 € | 54.19% |
| 2006 | 411.818,50 € | 11.45% |
| 2005 | 369.508,54 € | 6.81% |
| 2004 | 345.937,73 € | 20.06% |
| 2003 | 288.139,86 € | 11.46% |
| 2002 | 258.521,55 € | -29.09% |
| 2001 | 364.558,05 € | 67.62% |
| 2000 | 217.486,27 € | 23.24% |
| 1999 | 176.474,76 € | 41.57% |
| 1998 | 124.658,11 € | -15.82% |
| 1997 | 148.091,34 € | 6.87% |
| 1996 | 138.577,77 € | -9.77% |
| 1995 | 153.576,49 € | 46.90% |
| 1994 | 104.548,20 € | -2.28% |
| 1993 | 106.992,02 € | 12.31% |
| 1992 | 95.261,39 € | 20.36% |
| 1991 | 79.144,72 € | 22.48% |
| 1990 | 64.617,12 € | 4.04% |
| 1989 | 62.106,86 € | -12.91% |
| 1988 | 71.311,46 € | 6.91% |
| 1987 | 66.701,48 € | 2.25% |
| 1986 | 65.233,49 € | 12.43% |
| 1985 | 58.022,67 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2020
| Bienes y servicios. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 694.855,16 € | -1.22% |
| 2019 | 703.431,97 € | 3.24% |
| 2018 | 681.376,83 € | 11.50% |
| 2017 | 611.077,82 € | 0.01% |
| 2016 | 611.005,11 € | -6.91% |
| 2015 | 656.361,73 € | 13.12% |
| 2014 | 580.220,87 € | -4.68% |
| 2013 | 608.683,17 € | -3.17% |
| 2012 | 628.602,96 € | -10.19% |
| 2011 | 699.943,48 € | -1.12% |
| 2010 | 707.886,81 € | 16.43% |
| 2009 | 608.013,37 € | -17.82% |
| 2008 | 739.865,52 € | 43.11% |
| 2006 | 516.994,53 € | -2.91% |
| 2005 | 532.482,66 € | 2.01% |
| 2004 | 521.992,24 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 2,00 € | -100.00% |
| 2001 | 245.809,07 € | 4.42% |
| 2000 | 235.411,07 € | 17.37% |
| 1999 | 200.567,85 € | 7.31% |
| 1998 | 186.908,86 € | 26.70% |
| 1997 | 147.521,50 € | 22.66% |
| 1996 | 120.273,06 € | 7.47% |
| 1995 | 111.915,38 € | 5.71% |
| 1994 | 105.874,29 € | 30.94% |
| 1993 | 80.856,89 € | 25.01% |
| 1992 | 64.681,47 € | 3.12% |
| 1991 | 62.726,76 € | -3.50% |
| 1990 | 64.999,46 € | 11.67% |
| 1989 | 58.208,02 € | 34.59% |
| 1988 | 43.248,83 € | 8.52% |
| 1987 | 39.853,11 € | 2.09% |
| 1986 | 39.035,74 € | 18.03% |
| 1985 | 33.073,70 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2020
| Gastos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 900,00 € | 49.21% |
| 2019 | 603,18 € | 51.83% |
| 2018 | 397,28 € | 20.26% |
| 2017 | 330,34 € | 14.63% |
| 2016 | 288,17 € | -43.22% |
| 2015 | 507,55 € | -93.92% |
| 2014 | 8.341,09 € | -56.71% |
| 2013 | 19.268,47 € | -54.07% |
| 2012 | 41.952,09 € | 369.30% |
| 2011 | 8.939,25 € | 154.86% |
| 2010 | 3.507,50 € | 414.50% |
| 2009 | 681,73 € | |
| 2008 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,02 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 37.454,13 € | 1.02% |
| 2002 | 37.075,43 € | 102,715.95% |
| 2001 | 36,06 € | 0.00% |
| 2000 | 36,06 € | 0.00% |
| 1999 | 36,06 € | -76.92% |
| 1998 | 156,26 € | 0.00% |
| 1997 | 156,26 € | 0.00% |
| 1996 | 156,26 € | 0.00% |
| 1995 | 156,26 € | 2,500.00% |
| 1994 | 6,01 € | |
| 1993 | 0,30 € | -99.97% |
| 1992 | 906,98 € | -47.70% |
| 1991 | 1.734,26 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 568,80 € | 224.10% |
| 1987 | 175,50 € | -33.33% |
| 1986 | 263,24 € | -25.00% |
| 1985 | 350,99 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2020
| Transferencias Corrientes. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 18.827,95 € | -11.09% |
| 2019 | 21.176,06 € | -32.79% |
| 2018 | 31.506,34 € | -11.88% |
| 2017 | 35.755,33 € | 6.50% |
| 2016 | 33.574,29 € | -3.53% |
| 2015 | 34.802,58 € | -4.96% |
| 2014 | 36.617,61 € | -8.05% |
| 2013 | 39.821,34 € | 80.15% |
| 2012 | 22.104,80 € | 91.02% |
| 2011 | 11.571,92 € | -63.27% |
| 2010 | 31.504,76 € | -32.76% |
| 2009 | 46.851,23 € | -8.50% |
| 2008 | 51.205,98 € | 21.15% |
| 2006 | 42.265,10 € | 25.04% |
| 2005 | 33.800,68 € | -19.33% |
| 2004 | 41.901,06 € | -81.58% |
| 2003 | 227.528,65 € | 16.71% |
| 2002 | 194.943,91 € | 516.14% |
| 2001 | 31.639,53 € | 8.70% |
| 2000 | 29.106,48 € | 44.67% |
| 1999 | 20.119,49 € | 18.46% |
| 1998 | 16.984,00 € | 0.71% |
| 1997 | 16.864,39 € | -16.59% |
| 1996 | 20.218,34 € | 14.26% |
| 1995 | 17.694,35 € | 4.95% |
| 1994 | 16.859,84 € | 2.38% |
| 1993 | 16.468,31 € | 22.48% |
| 1992 | 13.445,19 € | 29.17% |
| 1991 | 10.408,70 € | 12.00% |
| 1990 | 9.293,32 € | 305.63% |
| 1989 | 2.291,06 € | 154.13% |
| 1988 | 901,52 € | 25.00% |
| 1987 | 721,21 € | 71.43% |
| 1986 | 420,71 € | 133.34% |
| 1985 | 180,30 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2020
| Fondo de Contingencia. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 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 € | |
| 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 - 2020
| Inversiones reales. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 107.833,50 € | -8.13% |
| 2019 | 117.371,23 € | -1.04% |
| 2018 | 118.607,85 € | -31.18% |
| 2017 | 172.350,01 € | 353.38% |
| 2016 | 38.014,36 € | -69.79% |
| 2015 | 125.842,80 € | 0.98% |
| 2014 | 124.626,25 € | 14.14% |
| 2013 | 109.191,30 € | 2.67% |
| 2012 | 106.354,71 € | 9.78% |
| 2011 | 96.881,52 € | -93.43% |
| 2010 | 1.475.142,88 € | 50.81% |
| 2009 | 978.121,38 € | 219.55% |
| 2008 | 306.093,69 € | 79.57% |
| 2006 | 170.455,77 € | 40.23% |
| 2005 | 121.553,42 € | -67.43% |
| 2004 | 373.209,25 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 1.358,52 € | -99.75% |
| 2001 | 541.134,54 € | 57.34% |
| 2000 | 343.931,55 € | 227.76% |
| 1999 | 104.933,67 € | -11.12% |
| 1998 | 118.057,96 € | 10.81% |
| 1997 | 106.536,87 € | 1.60% |
| 1996 | 104.857,17 € | 41.53% |
| 1995 | 74.087,77 € | -27.42% |
| 1994 | 102.083,17 € | -16.03% |
| 1993 | 121.566,08 € | 86.25% |
| 1992 | 65.269,70 € | 24.94% |
| 1991 | 52.240,84 € | 310.99% |
| 1990 | 12.711,09 € | -44.27% |
| 1989 | 22.808,02 € | 343.12% |
| 1988 | 5.147,18 € | 85,543.59% |
| 1987 | 6,01 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 3.906,58 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2020
| Transferencias de capital. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 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 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 15.025,30 € | 257.14% |
| 2000 | 4.207,08 € | 75.00% |
| 1999 | 2.404,05 € | 0.00% |
| 1998 | 2.404,05 € | -20.00% |
| 1997 | 3.005,06 € | 66.67% |
| 1996 | 1.803,04 € | -12.44% |
| 1995 | 2.059,15 € | -92.47% |
| 1994 | 27.336,08 € | 97.75% |
| 1993 | 13.823,28 € | 505.55% |
| 1992 | 2.282,76 € | -63.83% |
| 1991 | 6.310,63 € | -30.00% |
| 1990 | 9.015,18 € | 123.88% |
| 1989 | 4.026,78 € | 122.59% |
| 1988 | 1.809,05 € | 0.33% |
| 1987 | 1.803,04 € | -70.00% |
| 1986 | 6.010,12 € | 316.67% |
| 1985 | 1.442,43 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2020
| Activos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 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 € | |
| 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 € | -100.00% |
| 1986 | 1.803,04 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2020
| Pasivos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 31.128,45 € | -85.96% |
| 2014 | 221.688,87 € | 1,621.09% |
| 2013 | 12.880,72 € | 71.43% |
| 2012 | 7.513,73 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 912.622,65 € | 8.75% |
| 2002 | 839.214,45 € | 13,963,534.78% |
| 2001 | 6,01 € | 0.00% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | 0.00% |
| 1998 | 6,01 € | 0.00% |
| 1997 | 6,01 € | 0.00% |
| 1996 | 6,01 € | -66.67% |
| 1995 | 18,03 € | 200.00% |
| 1994 | 6,01 € | -13.53% |
| 1993 | 6,95 € | -99.93% |
| 1992 | 10.077,17 € | 8.96% |
| 1991 | 9.248,90 € | 26,317.88% |
| 1990 | 35,01 € | 0.00% |
| 1989 | 35,01 € | -99.29% |
| 1988 | 4.957,30 € | 560.78% |
| 1987 | 750,22 € | 0.00% |
| 1986 | 750,22 € | 0.00% |
| 1985 | 750,21 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Fernán Caballero
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 - 2020
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:03
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