Presupuestos Municipales Ayuntamiento de Fuente-Tójar 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Fuente-Tójar 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-Tójar en 2021
| Presupuesto municipal Ayuntamiendo de Fuente-Tójar en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 165.000,00 € | 8.47% | Gastos personal | 698.107,70 € | 35.82% |
| Impuestos indirectos | 10.000,00 € | 0.51% | Gastos bienes y servicios | 526.011,85 € | 26.99% |
| Tasas y otros ingresos | 130.231,00 € | 6.68% | Gastos financieros | 700,00 € | 0.04% |
| Transferencias Corrientes | 903.402,32 € | 46.35% | Transferencias Corrientes | 29.726,05 € | 1.53% |
| Ingresos Patrimoniales | 38.557,47 € | 1.98% | Fondo de Contingencia | 3.000,00 € | 0.15% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 688.554,40 € | 35.33% |
| Transferencias de capital | 361.770,41 € | 18.56% | Transferencias de capital | 2.944,94 € | 0.15% |
| Activos financieros | 340.083,74 € | 17.45% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 1.949.044,94 € | 100% | Total | 1.949.044,94 € | 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-Tójar 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.949.044,94 € | 45.43% | 1.949.044,94 € | 45.43% | |
| 2020 | 1.340.236,76 € | -4.15% | 1.340.236,76 € | -2.72% | |
| 2019 | 1.398.201,68 € | -2.82% | 1.377.690,45 € | -4.65% | |
| 2018 | 1.438.772,81 € | 14.27% | 1.444.829,71 € | 16.10% | |
| 2017 | 1.259.153,76 € | -7.56% | 1.244.510,28 € | 3.43% | |
| 2016 | 1.362.131,82 € | 6.44% | 1.203.199,02 € | -13.48% | |
| 2015 | 1.279.706,63 € | -3.25% | 1.390.602,07 € | 26.20% | |
| 2014 | 1.322.651,69 € | 44.21% | 1.101.884,17 € | 18.72% | |
| 2013 | 917.157,98 € | -7.68% | 928.152,38 € | -1.17% | |
| 2012 | 993.403,65 € | 0.97% | 939.123,32 € | 4.84% | |
| 2011 | 983.835,39 € | -16.62% | 895.790,84 € | -20.97% | |
| 2010 | 1.179.885,93 € | -27.40% | 1.133.528,44 € | -21.29% | |
| 2009 | 1.625.218,10 € | 63.41% | 1.440.119,76 € | 50.61% | |
| 2008 | 994.542,86 € | -3.35% | 956.166,74 € | -3.46% | |
| 2007 | 1.029.059,36 € | -0.52% | 990.416,68 € | -5.37% | |
| 2006 | 1.034.483,78 € | 43.21% | 1.046.611,64 € | 63.93% | |
| 2005 | 722.373,38 € | 7.09% | 638.451,86 € | -7.76% | |
| 2004 | 674.529,32 € | -34.39% | 692.197,04 € | -32.67% | |
| 2003 | 1.028.027,00 € | 515.58% | 1.028.027,00 € | 524.60% | |
| 2002 | 167.002,65 € | -84.30% | 164.589,70 € | -84.52% | |
| 2000 | 1.063.418,80 € | 7.72% | 1.063.418,80 € | 7.72% | |
| 1999 | 987.220,11 € | 4.08% | 987.220,11 € | 4.08% | |
| 1998 | 948.547,35 € | 1.83% | 948.547,35 € | 1.83% | |
| 1997 | 931.493,63 € | 16.15% | 931.493,63 € | 16.15% | |
| 1996 | 801.962,20 € | 14.37% | 801.962,18 € | 14.37% | |
| 1995 | 701.188,80 € | 2.35% | 701.188,80 € | 2.35% | |
| 1994 | 685.106,19 € | 3.52% | 685.106,16 € | 3.52% | |
| 1993 | 661.794,64 € | 19.62% | 661.794,61 € | 19.62% | |
| 1992 | 553.258,72 € | 43.39% | 553.258,72 € | 43.39% | |
| 1991 | 385.831,76 € | 9.25% | 385.831,75 € | 9.25% | |
| 1990 | 353.154,71 € | 9.29% | 353.154,71 € | 9.29% | |
| 1989 | 323.128,15 € | 215.42% | 323.128,14 € | 215.42% | |
| 1988 | 102.442,51 € | 30.64% | 102.442,51 € | 30.64% | |
| 1986 | 78.414,05 € | 12.71% | 78.414,05 € | 12.71% | |
| 1985 | 69.572,13 € | 69.572,12 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 165.000,00 € | -0.90% |
| 2020 | 166.500,00 € | -5.84% |
| 2019 | 176.818,56 € | 32.61% |
| 2018 | 133.341,63 € | 3.02% |
| 2017 | 129.438,22 € | -3.05% |
| 2016 | 133.507,24 € | -3.21% |
| 2015 | 137.928,19 € | -1.16% |
| 2014 | 139.551,47 € | 4.92% |
| 2013 | 133.002,03 € | 1.10% |
| 2012 | 131.550,26 € | 6.18% |
| 2011 | 123.891,78 € | -5.76% |
| 2010 | 131.458,06 € | -12.77% |
| 2009 | 150.710,32 € | 39.16% |
| 2008 | 108.297,55 € | -6.79% |
| 2007 | 116.190,27 € | 1.99% |
| 2006 | 113.927,84 € | 27.41% |
| 2005 | 89.416,16 € | -1.96% |
| 2004 | 91.208,10 € | -19.91% |
| 2003 | 113.875,24 € | 2,794.58% |
| 2002 | 3.934,08 € | -96.40% |
| 2000 | 109.233,95 € | 13.10% |
| 1999 | 96.582,65 € | 1.71% |
| 1998 | 94.959,91 € | -2.17% |
| 1997 | 97.063,45 € | 29.88% |
| 1996 | 74.735,86 € | 12.28% |
| 1995 | 66.562,09 € | 14.82% |
| 1994 | 57.972,13 € | 1.06% |
| 1993 | 57.366,61 € | 10.60% |
| 1992 | 51.867,34 € | 5.68% |
| 1991 | 49.078,65 € | 6.00% |
| 1990 | 46.301,97 € | 98.81% |
| 1989 | 23.289,22 € | -6.92% |
| 1988 | 25.020,13 € | 23.53% |
| 1986 | 20.254,11 € | 0.00% |
| 1985 | 20.254,11 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 42.86% |
| 2020 | 7.000,00 € | -24.79% |
| 2019 | 9.306,77 € | 0.37% |
| 2018 | 9.272,68 € | 1,789.07% |
| 2017 | 490,86 € | -85.26% |
| 2016 | 3.330,17 € | -29.64% |
| 2015 | 4.733,25 € | 5.82% |
| 2014 | 4.473,12 € | 71.85% |
| 2013 | 2.602,87 € | 2.88% |
| 2012 | 2.529,95 € | -53.10% |
| 2011 | 5.394,85 € | -59.28% |
| 2010 | 13.247,90 € | 428.86% |
| 2009 | 2.505,00 € | -70.86% |
| 2008 | 8.595,31 € | -89.91% |
| 2007 | 85.158,83 € | 360.88% |
| 2006 | 18.477,26 € | 436.04% |
| 2005 | 3.447,01 € | 22.80% |
| 2004 | 2.807,07 € | -90.19% |
| 2003 | 28.608,36 € | -73.80% |
| 2002 | 109.204,27 € | 281.32% |
| 2000 | 28.638,23 € | 14.96% |
| 1999 | 24.911,95 € | 1.34% |
| 1998 | 24.581,40 € | 3.81% |
| 1997 | 23.679,88 € | 17.26% |
| 1996 | 20.194,01 € | 20.52% |
| 1995 | 16.756,22 € | 22.55% |
| 1994 | 13.673,03 € | 3.41% |
| 1993 | 13.222,27 € | 22.47% |
| 1992 | 10.796,62 € | 3.66% |
| 1991 | 10.415,54 € | 5.99% |
| 1990 | 9.826,55 € | 16.79% |
| 1989 | 8.414,17 € | 45.23% |
| 1988 | 5.793,76 € | 27.01% |
| 1986 | 4.561,68 € | 0.02% |
| 1985 | 4.560,64 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 130.231,00 € | -0.83% |
| 2020 | 131.322,00 € | 2.75% |
| 2019 | 127.805,37 € | -6.16% |
| 2018 | 136.197,46 € | 0.30% |
| 2017 | 135.783,80 € | 4.62% |
| 2016 | 129.782,50 € | 1.60% |
| 2015 | 127.742,75 € | 7.85% |
| 2014 | 118.441,65 € | -5.43% |
| 2013 | 125.236,70 € | -1.55% |
| 2012 | 127.204,58 € | -6.19% |
| 2011 | 135.600,13 € | -0.16% |
| 2010 | 135.812,04 € | 7.13% |
| 2009 | 126.777,16 € | 3.51% |
| 2008 | 122.478,85 € | -23.47% |
| 2007 | 160.041,11 € | 28.49% |
| 2006 | 124.559,25 € | 15.20% |
| 2005 | 108.123,20 € | 3.57% |
| 2004 | 104.400,86 € | -35.08% |
| 2003 | 160.811,68 € | -11.81% |
| 2002 | 182.341,49 € | -14.58% |
| 2000 | 213.461,47 € | 7.89% |
| 1999 | 197.847,17 € | -0.60% |
| 1998 | 199.044,14 € | -0.66% |
| 1997 | 200.362,41 € | 29.22% |
| 1996 | 155.056,80 € | 2.36% |
| 1995 | 151.485,10 € | 22.37% |
| 1994 | 123.788,81 € | 4.21% |
| 1993 | 118.790,04 € | 5.78% |
| 1992 | 112.302,12 € | 61.39% |
| 1991 | 69.585,18 € | -4.29% |
| 1990 | 72.704,43 € | 25.64% |
| 1989 | 57.865,45 € | 24.14% |
| 1988 | 46.614,50 € | 57.10% |
| 1986 | 29.671,97 € | 50.31% |
| 1985 | 19.740,71 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 903.402,32 € | 19.91% |
| 2020 | 753.408,76 € | -12.08% |
| 2019 | 856.896,12 € | 17.07% |
| 2018 | 731.925,29 € | 0.29% |
| 2017 | 729.825,48 € | -7.29% |
| 2016 | 787.232,61 € | 19.17% |
| 2015 | 660.575,92 € | -3.40% |
| 2014 | 683.799,09 € | 59.73% |
| 2013 | 428.084,58 € | -8.42% |
| 2012 | 467.419,05 € | -9.15% |
| 2011 | 514.486,80 € | 11.18% |
| 2010 | 462.751,36 € | -22.58% |
| 2009 | 597.692,98 € | 55.70% |
| 2008 | 383.876,52 € | -3.78% |
| 2007 | 398.967,35 € | 8.50% |
| 2006 | 367.707,73 € | 22.27% |
| 2005 | 300.724,52 € | 46.04% |
| 2004 | 205.913,03 € | -23.27% |
| 2003 | 268.363,48 € | 2,342.36% |
| 2002 | 10.987,86 € | -95.80% |
| 2000 | 261.927,09 € | 6.69% |
| 1999 | 245.513,44 € | 1.93% |
| 1998 | 240.855,60 € | 0.31% |
| 1997 | 240.104,34 € | 22.17% |
| 1996 | 196.536,97 € | 11.23% |
| 1995 | 176.697,56 € | 7.87% |
| 1994 | 163.810,48 € | 3.50% |
| 1993 | 158.270,99 € | 4.15% |
| 1992 | 151.967,68 € | 58.75% |
| 1991 | 95.729,21 € | -49.95% |
| 1990 | 191.272,10 € | -16.43% |
| 1989 | 228.865,41 € | 823.15% |
| 1988 | 24.791,75 € | 4.59% |
| 1986 | 23.703,92 € | -2.62% |
| 1985 | 24.341,40 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 38.557,47 € | -9.60% |
| 2020 | 42.650,00 € | 1.73% |
| 2019 | 41.923,33 € | -4.62% |
| 2018 | 43.953,58 € | 91.83% |
| 2017 | 22.913,13 € | 8.35% |
| 2016 | 21.147,19 € | 7.24% |
| 2015 | 19.719,09 € | -7.22% |
| 2014 | 21.254,60 € | -20.95% |
| 2013 | 26.887,16 € | 6.11% |
| 2012 | 25.339,31 € | 12.69% |
| 2011 | 22.485,85 € | -13.87% |
| 2010 | 26.108,38 € | 8.14% |
| 2009 | 24.142,42 € | 22.33% |
| 2008 | 19.735,47 € | 44.88% |
| 2007 | 13.622,41 € | -30.05% |
| 2006 | 19.474,14 € | 40.36% |
| 2005 | 13.874,77 € | 17.56% |
| 2004 | 11.802,29 € | -52.15% |
| 2003 | 24.663,30 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 23.439,47 € | 16.42% |
| 1999 | 20.133,91 € | -11.84% |
| 1998 | 22.838,46 € | -6.40% |
| 1997 | 24.401,09 € | 19.76% |
| 1996 | 20.374,31 € | 13.00% |
| 1995 | 18.030,36 € | 22.45% |
| 1994 | 14.724,80 € | 7.69% |
| 1993 | 13.673,03 € | 31.88% |
| 1992 | 10.367,46 € | 54.43% |
| 1991 | 6.713,31 € | -16.58% |
| 1990 | 8.047,55 € | 233.91% |
| 1989 | 2.410,06 € | 1,442.34% |
| 1988 | 156,26 € | 0.00% |
| 1986 | 156,26 € | -74.35% |
| 1985 | 609,16 € | |
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 € | |
| 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 | 59.500,20 € | -75.72% |
| 2002 | 245.051,91 € | 353.04% |
| 2000 | 54.091,09 € | 0.00% |
| 1999 | 54.091,09 € | 5.88% |
| 1998 | 51.086,03 € | 0.00% |
| 1997 | 51.086,03 € | 9.68% |
| 1996 | 46.578,44 € | 19.23% |
| 1995 | 39.065,79 € | 8.33% |
| 1994 | 36.060,73 € | 0.00% |
| 1993 | 36.060,73 € | 20.00% |
| 1992 | 30.050,61 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 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 | 361.770,41 € | 51.14% |
| 2020 | 239.356,00 € | 29.07% |
| 2019 | 185.451,53 € | -51.72% |
| 2018 | 384.082,17 € | 59.57% |
| 2017 | 240.702,27 € | -16.11% |
| 2016 | 286.932,11 € | -12.75% |
| 2015 | 328.857,43 € | -7.28% |
| 2014 | 354.681,76 € | 78.49% |
| 2013 | 198.713,64 € | -16.77% |
| 2012 | 238.760,50 € | 31.60% |
| 2011 | 181.425,98 € | -55.80% |
| 2010 | 410.508,19 € | -36.67% |
| 2009 | 648.210,22 € | 84.38% |
| 2008 | 351.559,16 € | 37.82% |
| 2007 | 255.079,39 € | -34.65% |
| 2006 | 390.337,56 € | 88.76% |
| 2005 | 206.787,72 € | -19.97% |
| 2004 | 258.397,97 € | -21.86% |
| 2003 | 330.702,21 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 303.511,11 € | 13.16% |
| 1999 | 268.205,29 € | 10.35% |
| 1998 | 243.060,36 € | 8.42% |
| 1997 | 224.177,51 € | -5.21% |
| 1996 | 236.498,26 € | 17.55% |
| 1995 | 201.188,80 € | -1.83% |
| 1994 | 204.929,14 € | 3.50% |
| 1993 | 197.999,13 € | 76.10% |
| 1992 | 112.433,16 € | 11.69% |
| 1991 | 100.669,53 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 340.083,74 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 200,00 € | 33.33% |
| 2015 | 150,00 € | -66.67% |
| 2014 | 450,00 € | -82.90% |
| 2013 | 2.631,00 € | 338.50% |
| 2012 | 600,00 € | 9.09% |
| 2011 | 550,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.502,53 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 3.005,06 € | -37.50% |
| 1999 | 4.808,10 € | 60.00% |
| 1998 | 3.005,06 € | 0.00% |
| 1997 | 3.005,06 € | 0.00% |
| 1996 | 3.005,06 € | -44.44% |
| 1995 | 5.409,11 € | 0.00% |
| 1994 | 5.409,11 € | 125.00% |
| 1993 | 2.404,05 € | 23.08% |
| 1992 | 1.953,29 € | 160.00% |
| 1991 | 751,27 € | 0.00% |
| 1990 | 751,27 € | 25.00% |
| 1989 | 601,01 € | 809.11% |
| 1988 | 66,11 € | 0.00% |
| 1986 | 66,11 € | 0.00% |
| 1985 | 66,11 € | |
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 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 75.180,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 40.000,00 € | -93.71% |
| 2002 | 636.162,85 € | 862.26% |
| 2000 | 66.111,33 € | -12.00% |
| 1999 | 75.126,51 € | 8.70% |
| 1998 | 69.116,39 € | 2.22% |
| 1997 | 67.613,86 € | 38.04% |
| 1996 | 48.982,49 € | 88.44% |
| 1995 | 25.993,77 € | -59.85% |
| 1994 | 64.737,96 € | 1.14% |
| 1993 | 64.007,79 € | -10.50% |
| 1992 | 71.520,44 € | 35.23% |
| 1991 | 52.889,07 € | 118.09% |
| 1990 | 24.250,84 € | 1,341.07% |
| 1989 | 1.682,83 € | |
| 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 | 698.107,70 € | 36.56% |
| 2020 | 511.198,75 € | -3.28% |
| 2019 | 528.522,96 € | 19.68% |
| 2018 | 441.629,05 € | -4.03% |
| 2017 | 460.197,07 € | 6.83% |
| 2016 | 430.756,96 € | -2.05% |
| 2015 | 439.752,12 € | 16.67% |
| 2014 | 376.904,41 € | -5.84% |
| 2013 | 400.264,13 € | 13.82% |
| 2012 | 351.668,76 € | -15.29% |
| 2011 | 415.135,35 € | 2.08% |
| 2010 | 406.684,14 € | 1.12% |
| 2009 | 402.175,36 € | 41.79% |
| 2008 | 283.650,04 € | -0.17% |
| 2007 | 284.121,12 € | 11.61% |
| 2006 | 254.576,96 € | 27.68% |
| 2005 | 199.394,43 € | -8.00% |
| 2004 | 216.742,08 € | -16.10% |
| 2003 | 258.339,65 € | 106.76% |
| 2002 | 124.945,27 € | -45.50% |
| 2000 | 229.250,18 € | 2.65% |
| 1999 | 223.336,59 € | 5.10% |
| 1998 | 212.502,17 € | -4.80% |
| 1997 | 223.212,89 € | 4.47% |
| 1996 | 213.663,81 € | 5.20% |
| 1995 | 203.095,50 € | 9.31% |
| 1994 | 185.800,72 € | 0.00% |
| 1993 | 185.800,72 € | 4.24% |
| 1992 | 178.236,33 € | 12.63% |
| 1991 | 158.246,49 € | -20.73% |
| 1990 | 199.632,18 € | 8.28% |
| 1989 | 184.360,46 € | 225.50% |
| 1988 | 56.639,38 € | 22.68% |
| 1986 | 46.169,75 € | 7.61% |
| 1985 | 42.904,33 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 526.011,85 € | -0.20% |
| 2020 | 527.046,46 € | -0.82% |
| 2019 | 531.423,00 € | 6.92% |
| 2018 | 497.016,96 € | 3.11% |
| 2017 | 482.016,63 € | 9.03% |
| 2016 | 442.111,00 € | 4.48% |
| 2015 | 423.172,10 € | -2.76% |
| 2014 | 435.164,64 € | 64.77% |
| 2013 | 264.105,67 € | 3.05% |
| 2012 | 256.278,54 € | -10.95% |
| 2011 | 287.785,83 € | 28.77% |
| 2010 | 223.481,08 € | -1.53% |
| 2009 | 226.954,72 € | -13.06% |
| 2008 | 261.049,73 € | 5.12% |
| 2007 | 248.336,69 € | 27.77% |
| 2006 | 194.369,69 € | 30.57% |
| 2005 | 148.860,06 € | 10.39% |
| 2004 | 134.850,69 € | -26.15% |
| 2003 | 182.595,47 € | 52,252.62% |
| 2002 | 348,78 € | -99.84% |
| 2000 | 218.425,83 € | -4.63% |
| 1999 | 229.033,69 € | 0.12% |
| 1998 | 228.749,71 € | -2.97% |
| 1997 | 235.747,00 € | 2.35% |
| 1996 | 230.334,58 € | 7.26% |
| 1995 | 214.752,94 € | 7.08% |
| 1994 | 200.560,03 € | 13.62% |
| 1993 | 176.519,06 € | 29.48% |
| 1992 | 136.327,28 € | 62.14% |
| 1991 | 84.081,59 € | 28.35% |
| 1990 | 65.510,32 € | 19.33% |
| 1989 | 54.896,45 € | 89.31% |
| 1988 | 28.998,83 € | 46.57% |
| 1986 | 19.785,32 € | 50.97% |
| 1985 | 13.105,67 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 700,00 € | 600.00% |
| 2020 | 100,00 € | 116.54% |
| 2019 | 46,18 € | -45.25% |
| 2018 | 84,35 € | -27.58% |
| 2017 | 116,47 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 9,69 € | 130.71% |
| 2005 | 4,20 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 786,00 € | -90.55% |
| 2002 | 8.321,21 € | 50.49% |
| 2000 | 5.529,31 € | 13.58% |
| 1999 | 4.868,20 € | -36.72% |
| 1998 | 7.692,95 € | 60.00% |
| 1997 | 4.808,10 € | -1.23% |
| 1996 | 4.868,20 € | 52.22% |
| 1995 | 3.198,09 € | -8.16% |
| 1994 | 3.482,11 € | 14.33% |
| 1993 | 3.045,58 € | -14.74% |
| 1992 | 3.571,97 € | 221.26% |
| 1991 | 1.111,87 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 29.726,05 € | 35.56% |
| 2020 | 21.928,40 € | 39.45% |
| 2019 | 15.725,25 € | 20.31% |
| 2018 | 13.071,13 € | 17.41% |
| 2017 | 11.133,17 € | -3.23% |
| 2016 | 11.505,09 € | 1.77% |
| 2015 | 11.305,40 € | -19.33% |
| 2014 | 14.014,76 € | -5.91% |
| 2013 | 14.894,31 € | 68.07% |
| 2012 | 8.861,72 € | -43.84% |
| 2011 | 15.780,65 € | -25.14% |
| 2010 | 21.080,15 € | -49.19% |
| 2009 | 41.489,22 € | -10.36% |
| 2008 | 46.286,37 € | 92.92% |
| 2007 | 23.992,29 € | -11.59% |
| 2006 | 27.138,85 € | 2.11% |
| 2005 | 26.579,02 € | -0.11% |
| 2004 | 26.607,53 € | 11.57% |
| 2003 | 23.847,84 € | -90.60% |
| 2002 | 253.699,72 € | 2,420.12% |
| 2000 | 10.066,95 € | -27.33% |
| 1999 | 13.853,33 € | -9.78% |
| 1998 | 15.355,86 € | -1.08% |
| 1997 | 15.524,14 € | -41.93% |
| 1996 | 26.733,46 € | 13.17% |
| 1995 | 23.623,38 € | 145.75% |
| 1994 | 9.612,88 € | -12.33% |
| 1993 | 10.965,15 € | 6.89% |
| 1992 | 10.258,36 € | -32.27% |
| 1991 | 15.145,51 € | 24.75% |
| 1990 | 12.140,44 € | 34.13% |
| 1989 | 9.051,24 € | 33.04% |
| 1988 | 6.803,46 € | 127.77% |
| 1986 | 2.987,03 € | 10.57% |
| 1985 | 2.701,41 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.000,00 € | |
| 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 € | |
| 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 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 688.554,40 € | 147.18% |
| 2020 | 278.563,15 € | -5.40% |
| 2019 | 294.455,06 € | -39.35% |
| 2018 | 485.510,22 € | 71.24% |
| 2017 | 283.528,94 € | -8.86% |
| 2016 | 311.107,97 € | -37.43% |
| 2015 | 497.254,70 € | 85.66% |
| 2014 | 267.832,36 € | 12.19% |
| 2013 | 238.739,27 € | -24.02% |
| 2012 | 314.196,30 € | 85.89% |
| 2011 | 169.021,01 € | -64.40% |
| 2010 | 474.765,07 € | -38.30% |
| 2009 | 769.500,46 € | 110.72% |
| 2008 | 365.180,60 € | -15.85% |
| 2007 | 433.966,58 € | -23.93% |
| 2006 | 570.516,45 € | 118.91% |
| 2005 | 260.614,15 € | -17.00% |
| 2004 | 313.996,74 € | -42.43% |
| 2003 | 545.455,51 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 565.888,84 € | 21.56% |
| 1999 | 465.519,44 € | 3.94% |
| 1998 | 447.885,43 € | 4.02% |
| 1997 | 430.595,12 € | 41.29% |
| 1996 | 304.755,75 € | 27.68% |
| 1995 | 238.685,95 € | 11.17% |
| 1994 | 214.694,52 € | -4.93% |
| 1993 | 225.838,93 € | 34.70% |
| 1992 | 167.664,61 € | 123.64% |
| 1991 | 74.970,25 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 68.605,53 € | |
| 1988 | 0,00 € | -100.00% |
| 1986 | 6.010,12 € | -18.46% |
| 1985 | 7.370,59 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.944,94 € | 110.35% |
| 2020 | 1.400,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 11.449,75 € | |
| 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 | 11.000,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 20.734,92 € | -36.06% |
| 1999 | 32.428,24 € | 115.82% |
| 1998 | 15.025,30 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 4.207,08 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 67.728,05 € | |
| 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 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 200,00 € | 33.33% |
| 2015 | 150,00 € | -66.67% |
| 2014 | 450,00 € | -82.90% |
| 2013 | 2.631,00 € | 338.50% |
| 2012 | 600,00 € | 9.09% |
| 2011 | 550,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 3.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.502,53 € | -61.48% |
| 2002 | 3.900,20 € | 29.79% |
| 2000 | 3.005,06 € | -37.50% |
| 1999 | 4.808,10 € | 60.00% |
| 1998 | 3.005,06 € | 0.00% |
| 1997 | 3.005,06 € | 0.00% |
| 1996 | 3.005,06 € | -44.44% |
| 1995 | 5.409,11 € | 0.00% |
| 1994 | 5.409,11 € | 125.00% |
| 1993 | 2.404,05 € | 23.08% |
| 1992 | 1.953,29 € | 160.00% |
| 1991 | 751,27 € | 0.00% |
| 1990 | 751,27 € | 25.00% |
| 1989 | 601,01 € | -86.30% |
| 1988 | 4.387,39 € | 6,536.50% |
| 1986 | 66,11 € | 0.00% |
| 1985 | 66,11 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 7.518,00 € | 0.00% |
| 2018 | 7.518,00 € | 0.00% |
| 2017 | 7.518,00 € | 0.00% |
| 2016 | 7.518,00 € | 0.00% |
| 2015 | 7.518,00 € | 0.00% |
| 2014 | 7.518,00 € | 0.00% |
| 2013 | 7.518,00 € | 0.00% |
| 2012 | 7.518,00 € | 0.00% |
| 2011 | 7.518,00 € | 0.00% |
| 2010 | 7.518,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 4.500,00 € | -99.19% |
| 2002 | 558.217,83 € | 5,207.41% |
| 2000 | 10.517,71 € | -21.35% |
| 1999 | 13.372,52 € | -27.05% |
| 1998 | 18.330,87 € | -1.45% |
| 1997 | 18.601,32 € | 0.00% |
| 1996 | 18.601,32 € | 49.72% |
| 1995 | 12.423,83 € | -81.05% |
| 1994 | 65.546,79 € | 23.64% |
| 1993 | 53.014,04 € | -4.04% |
| 1992 | 55.246,88 € | 7.22% |
| 1991 | 51.524,77 € | 596.99% |
| 1990 | 7.392,45 € | 31.69% |
| 1989 | 5.613,45 € | 0.00% |
| 1988 | 5.613,45 € | 65.31% |
| 1986 | 3.395,72 € | -0.65% |
| 1985 | 3.418,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Fuente-Tójar
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 21:03
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