Presupuestos Municipales Ayuntamiento de Fraga 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Fraga 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 Fraga en 2021
| Presupuesto municipal Ayuntamiendo de Fraga en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 6.079.400,00 € | 44.56% | Gastos personal | 6.043.600,00 € | 44.30% |
| Impuestos indirectos | 353.900,00 € | 2.59% | Gastos bienes y servicios | 5.180.400,00 € | 37.97% |
| Tasas y otros ingresos | 2.345.300,00 € | 17.19% | Gastos financieros | 8.500,00 € | 0.06% |
| Transferencias Corrientes | 3.844.800,00 € | 28.18% | Transferencias Corrientes | 935.400,00 € | 6.86% |
| Ingresos Patrimoniales | 442.000,00 € | 3.24% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.410.600,00 € | 10.34% |
| Transferencias de capital | 560.600,00 € | 4.11% | Transferencias de capital | 47.500,00 € | 0.35% |
| Activos financieros | 17.500,00 € | 0.13% | Activos financieros | 17.500,00 € | 0.13% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 13.643.500,00 € | 100% | Total | 13.643.500,00 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2021.
| Evolucion del presupuesto de Fraga 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 13.643.500,00 € | 2.74% | 13.643.500,00 € | 2.74% | |
| 2020 | 13.279.900,00 € | -3.33% | 13.279.900,00 € | 2.16% | |
| 2019 | 13.737.449,31 € | 5.01% | 12.999.272,99 € | 4.34% | |
| 2018 | 13.081.550,19 € | -1.17% | 12.458.765,02 € | -0.39% | |
| 2017 | 13.236.305,59 € | 9.73% | 12.507.735,68 € | -9.50% | |
| 2016 | 12.062.368,59 € | -22.66% | 13.821.305,18 € | -4.78% | |
| 2015 | 15.595.766,40 € | 12.53% | 14.514.898,29 € | 6.48% | |
| 2014 | 13.859.477,38 € | 10.35% | 13.631.296,12 € | -2.44% | |
| 2013 | 12.559.619,10 € | 4.81% | 13.971.956,24 € | 25.65% | |
| 2012 | 11.983.762,93 € | -13.45% | 11.119.690,39 € | -0.68% | |
| 2011 | 13.846.371,08 € | 4.64% | 11.195.359,37 € | -7.10% | |
| 2010 | 13.232.970,82 € | -8.86% | 12.050.377,60 € | -16.52% | |
| 2009 | 14.519.650,36 € | -5.80% | 14.434.551,53 € | -6.31% | |
| 2008 | 15.413.958,49 € | 6.48% | 15.407.496,62 € | 6.46% | |
| 2007 | 14.476.288,82 € | 1.79% | 14.473.092,33 € | 21.92% | |
| 2006 | 14.221.026,53 € | 32.36% | 11.871.319,21 € | 14.56% | |
| 2005 | 10.744.559,87 € | -2.54% | 10.362.772,00 € | 0.32% | |
| 2004 | 11.024.449,76 € | 218.00% | 10.329.468,53 € | 312.31% | |
| 2003 | 3.466.830,69 € | 10.57% | 2.505.257,23 € | 37.25% | |
| 2002 | 3.135.336,98 € | -71.87% | 1.825.380,25 € | -83.62% | |
| 2001 | 11.143.966,44 € | -0.90% | 11.143.966,43 € | -0.90% | |
| 2000 | 11.244.936,48 € | 13.60% | 11.244.936,47 € | 13.60% | |
| 1999 | 9.898.669,37 € | 13.43% | 9.898.669,35 € | 13.43% | |
| 1998 | 8.726.695,75 € | 22.33% | 8.726.695,76 € | 22.33% | |
| 1997 | 7.134.013,67 € | 23.39% | 7.134.013,68 € | 23.39% | |
| 1996 | 5.781.736,45 € | -5.87% | 5.781.736,46 € | -5.87% | |
| 1995 | 6.142.343,71 € | -27.50% | 6.142.343,70 € | -27.50% | |
| 1994 | 8.472.161,13 € | 19.06% | 8.472.161,12 € | 19.06% | |
| 1993 | 7.116.013,36 € | -20.56% | 7.116.013,37 € | -20.56% | |
| 1992 | 8.958.085,42 € | 84.35% | 8.958.085,42 € | 84.35% | |
| 1991 | 4.859.182,86 € | 9.26% | 4.859.182,86 € | 9.26% | |
| 1990 | 4.447.489,57 € | 25.42% | 4.447.489,56 € | 25.42% | |
| 1989 | 3.545.971,42 € | 38.11% | 3.545.971,41 € | 38.11% | |
| 1988 | 2.567.523,71 € | -11.92% | 2.567.523,70 € | -11.92% | |
| 1987 | 2.914.908,69 € | 7.06% | 2.914.908,71 € | 7.06% | |
| 1986 | 2.722.584,82 € | 64.13% | 2.722.584,82 € | 64.13% | |
| 1985 | 1.658.793,39 € | 1.658.793,42 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.079.400,00 € | 6.21% |
| 2020 | 5.723.700,00 € | -9.36% |
| 2019 | 6.314.932,87 € | 10.92% |
| 2018 | 5.693.022,44 € | -0.30% |
| 2017 | 5.710.339,49 € | 12.93% |
| 2016 | 5.056.650,09 € | -10.02% |
| 2015 | 5.619.589,66 € | 4.28% |
| 2014 | 5.388.911,57 € | 2.54% |
| 2013 | 5.255.338,41 € | 12.32% |
| 2012 | 4.678.701,81 € | -15.10% |
| 2011 | 5.510.575,56 € | 0.46% |
| 2010 | 5.485.394,44 € | 21.40% |
| 2009 | 4.518.427,50 € | 8.04% |
| 2008 | 4.182.285,50 € | -2.34% |
| 2007 | 4.282.459,71 € | 7.31% |
| 2006 | 3.990.910,53 € | 9.92% |
| 2005 | 3.630.827,03 € | 19.98% |
| 2004 | 3.026.153,02 € | 792.37% |
| 2003 | 339.113,96 € | 27.19% |
| 2002 | 266.615,66 € | -89.71% |
| 2001 | 2.590.362,17 € | 5.38% |
| 2000 | 2.458.139,51 € | 9.95% |
| 1999 | 2.235.765,03 € | 4.49% |
| 1998 | 2.139.603,09 € | 5.64% |
| 1997 | 2.025.410,79 € | 12.34% |
| 1996 | 1.802.850,00 € | 5.62% |
| 1995 | 1.706.874,38 € | 9.23% |
| 1994 | 1.562.631,47 € | -1.14% |
| 1993 | 1.580.661,83 € | -1.16% |
| 1992 | 1.599.293,21 € | 70.58% |
| 1991 | 937.578,88 € | 24.60% |
| 1990 | 752.467,15 € | 5.85% |
| 1989 | 710.853,08 € | 55.81% |
| 1988 | 456.228,29 € | 2.15% |
| 1987 | 446.612,09 € | -1.48% |
| 1986 | 453.313,38 € | 14.96% |
| 1985 | 394.324,04 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 353.900,00 € | 0.94% |
| 2020 | 350.600,00 € | -24.95% |
| 2019 | 467.143,55 € | 3.66% |
| 2018 | 450.635,77 € | 35.68% |
| 2017 | 332.142,38 € | 82.77% |
| 2016 | 181.723,93 € | -10.67% |
| 2015 | 203.431,18 € | 68.50% |
| 2014 | 120.732,43 € | 43.14% |
| 2013 | 84.344,11 € | -42.35% |
| 2012 | 146.292,09 € | -37.16% |
| 2011 | 232.785,41 € | 99.94% |
| 2010 | 116.425,48 € | -17.81% |
| 2009 | 141.659,61 € | -81.72% |
| 2008 | 775.118,35 € | -13.51% |
| 2007 | 896.206,77 € | -30.81% |
| 2006 | 1.295.367,80 € | 138.66% |
| 2005 | 542.759,04 € | 2.00% |
| 2004 | 532.116,90 € | -71.01% |
| 2003 | 1.835.588,95 € | 4.75% |
| 2002 | 1.752.308,35 € | 299.40% |
| 2001 | 438.738,84 € | 62.22% |
| 2000 | 270.455,45 € | 7.14% |
| 1999 | 252.425,08 € | 13.51% |
| 1998 | 222.374,48 € | 5.71% |
| 1997 | 210.354,24 € | 0.00% |
| 1996 | 210.354,24 € | 0.00% |
| 1995 | 210.354,24 € | 0.00% |
| 1994 | 210.354,24 € | 0.00% |
| 1993 | 210.354,24 € | 16.67% |
| 1992 | 180.303,63 € | -26.02% |
| 1991 | 243.710,41 € | 15.36% |
| 1990 | 211.255,75 € | 18.35% |
| 1989 | 178.500,60 € | 16.24% |
| 1988 | 153.558,59 € | 11.87% |
| 1987 | 137.271,16 € | 22.80% |
| 1986 | 111.788,25 € | 18.84% |
| 1985 | 94.064,40 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.345.300,00 € | -1.69% |
| 2020 | 2.385.700,00 € | -9.63% |
| 2019 | 2.639.955,54 € | 6.85% |
| 2018 | 2.470.760,19 € | 6.08% |
| 2017 | 2.329.116,74 € | -1.31% |
| 2016 | 2.360.120,99 € | -7.01% |
| 2015 | 2.538.055,36 € | -1.94% |
| 2014 | 2.588.340,72 € | 9.11% |
| 2013 | 2.372.186,91 € | 4.41% |
| 2012 | 2.272.048,44 € | 1.61% |
| 2011 | 2.235.957,28 € | -4.61% |
| 2010 | 2.344.048,44 € | -10.36% |
| 2009 | 2.614.940,66 € | 6.30% |
| 2008 | 2.460.007,62 € | 6.63% |
| 2007 | 2.306.963,30 € | -42.01% |
| 2006 | 3.978.259,99 € | 92.93% |
| 2005 | 2.062.025,09 € | 3.21% |
| 2004 | 1.997.849,49 € | -20.73% |
| 2003 | 2.520.426,79 € | 19.01% |
| 2002 | 2.117.757,25 € | 0.62% |
| 2001 | 2.104.804,49 € | 9.45% |
| 2000 | 1.923.010,35 € | 3.56% |
| 1999 | 1.856.874,98 € | 8.47% |
| 1998 | 1.711.892,83 € | 19.58% |
| 1997 | 1.431.550,73 € | 6.01% |
| 1996 | 1.350.450,97 € | 14.13% |
| 1995 | 1.183.296,67 € | -21.61% |
| 1994 | 1.509.405,84 € | 16.78% |
| 1993 | 1.292.518,60 € | 4.89% |
| 1992 | 1.232.279,16 € | 4.61% |
| 1991 | 1.177.925,10 € | 3.29% |
| 1990 | 1.140.378,40 € | 9.16% |
| 1989 | 1.044.667,22 € | 25.65% |
| 1988 | 831.401,08 € | 26.08% |
| 1987 | 659.418,46 € | 14.94% |
| 1986 | 573.720,14 € | 11.50% |
| 1985 | 514.544,49 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.844.800,00 € | 0.14% |
| 2020 | 3.839.600,00 € | -1.19% |
| 2019 | 3.885.890,78 € | 3.32% |
| 2018 | 3.761.061,82 € | -0.90% |
| 2017 | 3.795.401,02 € | 3.22% |
| 2016 | 3.677.154,81 € | 3.70% |
| 2015 | 3.545.825,81 € | -0.32% |
| 2014 | 3.557.316,17 € | 5.52% |
| 2013 | 3.371.374,85 € | -4.30% |
| 2012 | 3.522.968,30 € | 25.60% |
| 2011 | 2.804.826,82 € | -14.94% |
| 2010 | 3.297.441,33 € | 3.28% |
| 2009 | 3.192.768,58 € | 2.46% |
| 2008 | 3.116.223,92 € | 4.20% |
| 2007 | 2.990.528,23 € | 3.98% |
| 2006 | 2.876.184,95 € | 16.44% |
| 2005 | 2.470.101,28 € | -2.59% |
| 2004 | 2.535.803,24 € | 562.37% |
| 2003 | 382.839,14 € | 38.27% |
| 2002 | 276.876,08 € | -86.37% |
| 2001 | 2.030.699,70 € | 14.89% |
| 2000 | 1.767.456,40 € | 2.03% |
| 1999 | 1.732.207,04 € | 8.70% |
| 1998 | 1.593.517,48 € | 2.82% |
| 1997 | 1.549.769,81 € | -3.01% |
| 1996 | 1.597.890,90 € | 8.29% |
| 1995 | 1.475.574,87 € | 9.53% |
| 1994 | 1.347.168,63 € | 20.15% |
| 1993 | 1.121.230,15 € | 7.08% |
| 1992 | 1.047.143,39 € | 19.34% |
| 1991 | 877.477,67 € | 21.67% |
| 1990 | 721.214,53 € | 11.11% |
| 1989 | 649.093,07 € | 5.88% |
| 1988 | 613.032,35 € | 13.33% |
| 1987 | 540.910,89 € | 16.88% |
| 1986 | 462.779,32 € | 8.45% |
| 1985 | 426.718,59 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 442.000,00 € | 6.25% |
| 2020 | 416.000,00 € | 40.79% |
| 2019 | 295.471,30 € | -30.86% |
| 2018 | 427.335,95 € | 0.00% |
| 2017 | 427.318,72 € | 13.48% |
| 2016 | 376.567,34 € | -11.01% |
| 2015 | 423.150,35 € | -23.31% |
| 2014 | 551.763,52 € | -32.32% |
| 2013 | 815.193,46 € | 39.07% |
| 2012 | 586.176,35 € | -20.03% |
| 2011 | 733.011,88 € | 25.16% |
| 2010 | 585.675,44 € | 44.93% |
| 2009 | 404.096,66 € | -20.57% |
| 2008 | 508.742,39 € | 6.15% |
| 2007 | 479.246,42 € | 16.79% |
| 2006 | 410.338,43 € | 56.98% |
| 2005 | 261.391,52 € | -46.22% |
| 2004 | 486.033,74 € | 985.81% |
| 2003 | 44.762,41 € | 1,533.57% |
| 2002 | 2.740,16 € | -99.21% |
| 2001 | 348.046,11 € | 0.79% |
| 2000 | 345.329,53 € | 1.41% |
| 1999 | 340.515,43 € | 3.10% |
| 1998 | 330.292,21 € | 66.96% |
| 1997 | 197.823,13 € | -0.41% |
| 1996 | 198.634,50 € | 7.13% |
| 1995 | 185.412,23 € | -3.14% |
| 1994 | 191.422,36 € | -11.24% |
| 1993 | 215.673,19 € | -24.05% |
| 1992 | 283.978,22 € | 8.86% |
| 1991 | 260.869,30 € | 2.36% |
| 1990 | 254.859,18 € | 2.91% |
| 1989 | 247.647,04 € | 1.98% |
| 1988 | 242.841,95 € | -9.91% |
| 1987 | 269.559,94 € | 10.70% |
| 1986 | 243.500,05 € | 6.27% |
| 1985 | 229.135,86 € | |
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 | 17.344,05 € | -87.45% |
| 2016 | 138.156,05 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 18.760,12 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 22.714,18 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 11.507,09 € | -83.74% |
| 2008 | 70.766,40 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 8.528,88 € | 1,192.25% |
| 2005 | 660,00 € | -88.13% |
| 2004 | 5.560,51 € | -99.69% |
| 2003 | 1.820.229,16 € | 76.96% |
| 2002 | 1.028.637,99 € | 1,112.61% |
| 2001 | 84.828,13 € | -91.70% |
| 2000 | 1.021.720,58 € | 23.46% |
| 1999 | 827.593,67 € | 138.65% |
| 1998 | 346.783,98 € | 239.41% |
| 1997 | 102.172,06 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 578.858,80 € | 1,826.28% |
| 1994 | 30.050,61 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 6.010,12 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 6.010,12 € | -75.00% |
| 1988 | 24.040,48 € | 14.29% |
| 1987 | 21.035,42 € | 45.23% |
| 1986 | 14.484,39 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 560.600,00 € | 2.52% |
| 2020 | 546.800,00 € | 341.48% |
| 2019 | 123.855,27 € | -53.01% |
| 2018 | 263.601,22 € | 20.83% |
| 2017 | 218.152,10 € | 168.57% |
| 2016 | 81.225,99 € | 80.58% |
| 2015 | 44.979,98 € | -94.75% |
| 2014 | 857.412,97 € | 690.82% |
| 2013 | 108.421,24 € | -57.50% |
| 2012 | 255.097,02 € | 6.56% |
| 2011 | 239.399,95 € | -81.71% |
| 2010 | 1.308.964,61 € | -55.88% |
| 2009 | 2.966.980,26 € | -31.01% |
| 2008 | 4.300.814,31 € | 22.15% |
| 2007 | 3.520.884,39 € | 111.92% |
| 2006 | 1.661.435,95 € | 38.82% |
| 2005 | 1.196.795,91 € | -26.49% |
| 2004 | 1.628.152,86 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 2.314.412,19 € | 8.06% |
| 2000 | 2.141.845,14 € | 19.75% |
| 1999 | 1.788.581,97 € | 68.03% |
| 1998 | 1.064.452,54 € | 42.79% |
| 1997 | 745.465,36 € | 269.98% |
| 1996 | 201.489,31 € | -12.13% |
| 1995 | 229.296,13 € | -92.50% |
| 1994 | 3.059.188,87 € | 31.06% |
| 1993 | 2.334.254,08 € | -4.17% |
| 1992 | 2.435.811,91 € | 278.77% |
| 1991 | 643.082,95 € | 14.44% |
| 1990 | 561.952,33 € | 19.87% |
| 1989 | 468.789,44 € | 212.40% |
| 1988 | 150.060,70 € | -77.64% |
| 1987 | 671.108,15 € | 9.14% |
| 1986 | 614.925,53 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 17.500,00 € | 0.00% |
| 2020 | 17.500,00 € | 71.57% |
| 2019 | 10.200,00 € | -32.60% |
| 2018 | 15.132,80 € | 102.59% |
| 2017 | 7.469,66 € | -52.39% |
| 2016 | 15.690,82 € | 173.64% |
| 2015 | 5.734,06 € | |
| 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 | 865.690,00 € | -15.72% |
| 2002 | 1.027.121,46 € | |
| 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 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 € | -100.00% |
| 2017 | 399.021,43 € | 127.91% |
| 2016 | 175.078,57 € | -94.55% |
| 2015 | 3.215.000,00 € | 304.40% |
| 2014 | 795.000,00 € | 48.88% |
| 2013 | 534.000,00 € | 2.21% |
| 2012 | 522.478,92 € | -74.72% |
| 2011 | 2.067.100,00 € | 2,075.41% |
| 2010 | 95.021,08 € | -85.80% |
| 2009 | 669.270,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 580.000,00 € | -28.64% |
| 2004 | 812.780,00 € | -92.34% |
| 2003 | 10.609.709,56 € | 13.49% |
| 2002 | 9.348.286,79 € | 658.74% |
| 2001 | 1.232.074,81 € | -6.45% |
| 2000 | 1.316.979,52 € | 52.30% |
| 1999 | 864.706,17 € | -34.38% |
| 1998 | 1.317.779,14 € | 51.21% |
| 1997 | 871.467,55 € | 107.46% |
| 1996 | 420.066,53 € | -26.65% |
| 1995 | 572.676,39 € | 1.91% |
| 1994 | 561.939,11 € | 55.52% |
| 1993 | 361.321,27 € | -83.37% |
| 1992 | 2.173.265,78 € | 202.46% |
| 1991 | 718.538,55 € | -10.78% |
| 1990 | 805.362,23 € | 234.99% |
| 1989 | 240.410,85 € | 149.49% |
| 1988 | 96.360,27 € | -42.98% |
| 1987 | 168.992,58 € | -31.88% |
| 1986 | 248.073,76 € | 4,127,583.19% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.043.600,00 € | 0.22% |
| 2020 | 6.030.500,00 € | 17.34% |
| 2019 | 5.139.280,19 € | 5.09% |
| 2018 | 4.890.235,19 € | 0.71% |
| 2017 | 4.855.707,22 € | 3.48% |
| 2016 | 4.692.373,91 € | 2.72% |
| 2015 | 4.568.187,59 € | 0.48% |
| 2014 | 4.546.384,34 € | -4.58% |
| 2013 | 4.764.715,62 € | 5.15% |
| 2012 | 4.531.310,02 € | -6.79% |
| 2011 | 4.861.445,13 € | 1.34% |
| 2010 | 4.797.140,54 € | -1.23% |
| 2009 | 4.856.815,95 € | 4.15% |
| 2008 | 4.663.242,94 € | 16.10% |
| 2007 | 4.016.485,37 € | 5.14% |
| 2006 | 3.820.041,40 € | 14.65% |
| 2005 | 3.331.932,11 € | 5.93% |
| 2004 | 3.145.445,90 € | 32.23% |
| 2003 | 2.378.814,76 € | 4.64% |
| 2002 | 2.273.346,18 € | -31.01% |
| 2001 | 3.295.048,86 € | 2.00% |
| 2000 | 3.230.440,06 € | 6.52% |
| 1999 | 3.032.571,85 € | 11.59% |
| 1998 | 2.717.566,38 € | 7.38% |
| 1997 | 2.530.892,02 € | 1.97% |
| 1996 | 2.481.969,64 € | 4.70% |
| 1995 | 2.370.541,99 € | 15.39% |
| 1994 | 2.054.379,58 € | 4.81% |
| 1993 | 1.960.164,92 € | 10.27% |
| 1992 | 1.777.593,22 € | 18.86% |
| 1991 | 1.495.528,88 € | 19.01% |
| 1990 | 1.256.607,36 € | 12.83% |
| 1989 | 1.113.685,56 € | 10.29% |
| 1988 | 1.009.817,15 € | 7.32% |
| 1987 | 940.902,48 € | 11.47% |
| 1986 | 844.075,56 € | 10.65% |
| 1985 | 762.814,26 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.180.400,00 € | 5.75% |
| 2020 | 4.898.900,00 € | 5.72% |
| 2019 | 4.633.960,64 € | -0.60% |
| 2018 | 4.662.085,90 € | 2.00% |
| 2017 | 4.570.631,02 € | -7.63% |
| 2016 | 4.948.195,22 € | 30.55% |
| 2015 | 3.790.379,13 € | -7.45% |
| 2014 | 4.095.310,01 € | 11.77% |
| 2013 | 3.664.195,31 € | 0.35% |
| 2012 | 3.651.260,84 € | 2.70% |
| 2011 | 3.555.434,56 € | 3.42% |
| 2010 | 3.437.734,87 € | 1.28% |
| 2009 | 3.394.401,43 € | 6.99% |
| 2008 | 3.172.769,59 € | 12.15% |
| 2007 | 2.829.118,80 € | 12.80% |
| 2006 | 2.508.135,29 € | 8.14% |
| 2005 | 2.319.360,26 € | -4.19% |
| 2004 | 2.420.914,58 € | 1,636.73% |
| 2003 | 139.394,66 € | -2.62% |
| 2002 | 143.140,54 € | -94.10% |
| 2001 | 2.424.066,76 € | 3.11% |
| 2000 | 2.350.951,15 € | 7.90% |
| 1999 | 2.178.762,68 € | 2.42% |
| 1998 | 2.127.225,30 € | 6.18% |
| 1997 | 2.003.364,67 € | 10.21% |
| 1996 | 1.817.718,07 € | -2.26% |
| 1995 | 1.859.668,75 € | 4.16% |
| 1994 | 1.785.478,04 € | 9.11% |
| 1993 | 1.636.327,06 € | -10.60% |
| 1992 | 1.830.368,64 € | 62.87% |
| 1991 | 1.123.808,96 € | 22.34% |
| 1990 | 918.560,02 € | 13.32% |
| 1989 | 810.559,27 € | 35.88% |
| 1988 | 596.537,95 € | 1.79% |
| 1987 | 586.040,89 € | 7.52% |
| 1986 | 545.028,09 € | 16.61% |
| 1985 | 467.381,79 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.500,00 € | -22.73% |
| 2020 | 11.000,00 € | 165.92% |
| 2019 | 4.136,61 € | -70.57% |
| 2018 | 14.057,92 € | 3.40% |
| 2017 | 13.595,84 € | -36.25% |
| 2016 | 21.325,76 € | -73.44% |
| 2015 | 80.294,84 € | 33.96% |
| 2014 | 59.938,63 € | -1.77% |
| 2013 | 61.019,41 € | -32.78% |
| 2012 | 90.779,70 € | 22.83% |
| 2011 | 73.905,23 € | 39.98% |
| 2010 | 52.797,68 € | -54.94% |
| 2009 | 117.165,23 € | -26.49% |
| 2008 | 159.383,87 € | 17.52% |
| 2007 | 135.619,96 € | 30.29% |
| 2006 | 104.094,61 € | 7.05% |
| 2005 | 97.235,33 € | -2.71% |
| 2004 | 99.946,82 € | -83.95% |
| 2003 | 622.899,44 € | 12.03% |
| 2002 | 556.024,69 € | 144.17% |
| 2001 | 227.722,50 € | -3.08% |
| 2000 | 234.959,67 € | -2.41% |
| 1999 | 240.765,45 € | -9.87% |
| 1998 | 267.125,84 € | -19.15% |
| 1997 | 330.416,24 € | -32.82% |
| 1996 | 491.838,41 € | 10.29% |
| 1995 | 445.932,95 € | 8.87% |
| 1994 | 409.619,80 € | -10.50% |
| 1993 | 457.664,71 € | 20.13% |
| 1992 | 380.978,57 € | 41.21% |
| 1991 | 269.794,33 € | 33.08% |
| 1990 | 202.730,40 € | 8.71% |
| 1989 | 186.494,06 € | 4.90% |
| 1988 | 177.779,38 € | 11.99% |
| 1987 | 158.739,32 € | 17.39% |
| 1986 | 135.227,72 € | 55.97% |
| 1985 | 86.702,01 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 935.400,00 € | -0.11% |
| 2020 | 936.400,00 € | 1.15% |
| 2019 | 925.759,97 € | 19.70% |
| 2018 | 773.394,96 € | -7.73% |
| 2017 | 838.223,12 € | 14.25% |
| 2016 | 733.655,30 € | -15.38% |
| 2015 | 866.992,85 € | 16.74% |
| 2014 | 742.695,43 € | 3.22% |
| 2013 | 719.497,23 € | -3.19% |
| 2012 | 743.237,81 € | -0.41% |
| 2011 | 746.260,88 € | 6.86% |
| 2010 | 698.360,96 € | 15.52% |
| 2009 | 604.558,70 € | 4.57% |
| 2008 | 578.163,80 € | -4.94% |
| 2007 | 608.177,86 € | -40.90% |
| 2006 | 1.029.020,49 € | 18.08% |
| 2005 | 871.425,97 € | 14.63% |
| 2004 | 760.175,03 € | -75.60% |
| 2003 | 3.115.282,70 € | 105.94% |
| 2002 | 1.512.698,63 € | 139.14% |
| 2001 | 632.569,12 € | 278.52% |
| 2000 | 167.115,30 € | 51.28% |
| 1999 | 110.469,91 € | 23.27% |
| 1998 | 89.614,79 € | 29.99% |
| 1997 | 68.939,97 € | -10.25% |
| 1996 | 76.813,23 € | 34.53% |
| 1995 | 57.096,15 € | -29.63% |
| 1994 | 81.136,63 € | -25.00% |
| 1993 | 108.182,18 € | 2.86% |
| 1992 | 105.177,12 € | -76.21% |
| 1991 | 442.127,07 € | 17.42% |
| 1990 | 376.534,08 € | 26.29% |
| 1989 | 298.156,09 € | 18.33% |
| 1988 | 251.980,33 € | 20.85% |
| 1987 | 208.515,14 € | 9.81% |
| 1986 | 189.883,76 € | 4.59% |
| 1985 | 181.553,74 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 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 | 1.410.600,00 € | 6.41% |
| 2020 | 1.325.600,00 € | 10.61% |
| 2019 | 1.198.479,85 € | 32.40% |
| 2018 | 905.165,63 € | -23.69% |
| 2017 | 1.186.186,58 € | -35.18% |
| 2016 | 1.829.902,02 € | -19.96% |
| 2015 | 2.286.203,13 € | -30.68% |
| 2014 | 3.297.915,03 € | -16.06% |
| 2013 | 3.928.896,54 € | 227.67% |
| 2012 | 1.199.044,53 € | 18.74% |
| 2011 | 1.009.825,45 € | -55.10% |
| 2010 | 2.249.114,35 € | -53.51% |
| 2009 | 4.837.600,52 € | -21.72% |
| 2008 | 6.179.764,58 € | -1.01% |
| 2007 | 6.242.583,86 € | 63.81% |
| 2006 | 3.810.882,66 € | 17.89% |
| 2005 | 3.232.475,33 € | 2.30% |
| 2004 | 3.159.899,61 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 3.949.851,55 € | -16.07% |
| 2000 | 4.705.924,78 € | 22.92% |
| 1999 | 3.828.447,10 € | 26.89% |
| 1998 | 3.017.080,76 € | 70.17% |
| 1997 | 1.772.985,71 € | 103.45% |
| 1996 | 871.467,55 € | -37.50% |
| 1995 | 1.394.348,08 € | -64.12% |
| 1994 | 3.886.438,76 € | 40.27% |
| 1993 | 2.770.695,85 € | -40.63% |
| 1992 | 4.667.129,45 € | 247.45% |
| 1991 | 1.343.262,05 € | -11.83% |
| 1990 | 1.523.571,69 € | 63.55% |
| 1989 | 931.568,76 € | 154.10% |
| 1988 | 366.617,38 € | -58.08% |
| 1987 | 874.472,61 € | -0.34% |
| 1986 | 877.477,67 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 47.500,00 € | -20.83% |
| 2020 | 60.000,00 € | -1.20% |
| 2019 | 60.730,67 € | 36.35% |
| 2018 | 44.540,50 € | 113.68% |
| 2017 | 20.844,24 € | -88.90% |
| 2016 | 187.769,62 € | 715.11% |
| 2015 | 23.036,18 € | -77.12% |
| 2014 | 100.699,52 € | 59.36% |
| 2013 | 63.189,14 € | -8.46% |
| 2012 | 69.031,55 € | -11.56% |
| 2011 | 78.052,10 € | -23.81% |
| 2010 | 102.445,68 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 30.050,61 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 17.500,00 € | 0.00% |
| 2020 | 17.500,00 € | 71.57% |
| 2019 | 10.200,00 € | -32.60% |
| 2018 | 15.132,80 € | 102.59% |
| 2017 | 7.469,66 € | -44.75% |
| 2016 | 13.519,98 € | 136.61% |
| 2015 | 5.714,12 € | |
| 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 | 868.239,18 € | 21.11% |
| 2002 | 716.881,35 € | |
| 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 | 196.838,42 € | |
| 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 1.026.725,06 € | -11.04% |
| 2018 | 1.154.152,12 € | 13.70% |
| 2017 | 1.015.078,00 € | -27.21% |
| 2016 | 1.394.563,37 € | -51.81% |
| 2015 | 2.894.090,45 € | 267.11% |
| 2014 | 788.353,16 € | 2.32% |
| 2013 | 770.442,99 € | -7.73% |
| 2012 | 835.025,94 € | -4.07% |
| 2011 | 870.436,02 € | 22.12% |
| 2010 | 712.783,52 € | 14.23% |
| 2009 | 624.009,70 € | -4.61% |
| 2008 | 654.171,84 € | 2.04% |
| 2007 | 641.106,48 € | 7.00% |
| 2006 | 599.144,76 € | 17.40% |
| 2005 | 510.343,00 € | -31.32% |
| 2004 | 743.086,59 € | -92.98% |
| 2003 | 10.591.461,43 € | 27.04% |
| 2002 | 8.337.428,37 € | 1,256.32% |
| 2001 | 614.707,64 € | 10.65% |
| 2000 | 555.545,51 € | 9.43% |
| 1999 | 507.652,36 € | -0.08% |
| 1998 | 508.082,69 € | 18.87% |
| 1997 | 427.415,07 € | 919.36% |
| 1996 | 41.929,56 € | 184.16% |
| 1995 | 14.755,78 € | -94.22% |
| 1994 | 255.108,31 € | 39.42% |
| 1993 | 182.978,65 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 184.661,57 € | 8.95% |
| 1990 | 169.486,01 € | -17.53% |
| 1989 | 205.507,67 € | 24.71% |
| 1988 | 164.791,51 € | 12.69% |
| 1987 | 146.238,27 € | 11.72% |
| 1986 | 130.892,02 € | 0.46% |
| 1985 | 130.291,01 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Fraga
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 Abril - 2022
Afiliados SS:Afiliados a Abril - 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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