Presupuestos Municipales Ayuntamiento de Fuerte del Rey 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Fuerte del Rey 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 Fuerte del Rey en 2021
| Presupuesto municipal Ayuntamiendo de Fuerte del Rey en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 389.735,77 € | 30.45% | Gastos personal | 539.831,20 € | 42.17% |
| Impuestos indirectos | 5.477,11 € | 0.43% | Gastos bienes y servicios | 512.055,00 € | 40.00% |
| Tasas y otros ingresos | 199.473,97 € | 15.58% | Gastos financieros | 1,00 € | 0.00% |
| Transferencias Corrientes | 518.209,09 € | 40.48% | Transferencias Corrientes | 58.059,00 € | 4.54% |
| Ingresos Patrimoniales | 100,00 € | 0.01% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 170.073,75 € | 13.29% |
| Transferencias de capital | 167.025,01 € | 13.05% | Transferencias de capital | 1,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 2,00 € | 0.00% | Pasivos financieros | 2,00 € | 0.00% |
| Total | 1.280.022,95 € | 100% | Total | 1.280.022,95 € | 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 Fuerte del Rey 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.280.022,95 € | -17.20% | 1.280.022,95 € | -17.20% | |
| 2020 | 1.545.838,86 € | 12.16% | 1.545.838,86 € | 11.59% | |
| 2019 | 1.378.219,85 € | -2.00% | 1.385.239,38 € | 0.24% | |
| 2018 | 1.406.357,17 € | -5.69% | 1.381.913,84 € | 1.98% | |
| 2017 | 1.491.254,26 € | -2.57% | 1.355.114,33 € | 13.61% | |
| 2016 | 1.530.548,02 € | 18.11% | 1.192.730,95 € | -2.51% | |
| 2015 | 1.295.908,11 € | -11.65% | 1.223.467,12 € | -12.84% | |
| 2014 | 1.466.792,27 € | 5.82% | 1.403.641,70 € | 17.43% | |
| 2013 | 1.386.138,86 € | 5.58% | 1.195.265,34 € | 13.33% | |
| 2012 | 1.312.819,74 € | 9.18% | 1.054.715,56 € | -37.19% | |
| 2011 | 1.202.402,50 € | -28.00% | 1.679.104,25 € | 18.19% | |
| 2010 | 1.670.089,71 € | -0.90% | 1.420.628,22 € | -11.46% | |
| 2009 | 1.685.276,05 € | 3.03% | 1.604.473,41 € | -0.54% | |
| 2008 | 1.635.780,93 € | 46.21% | 1.613.193,53 € | 63.94% | |
| 2007 | 1.118.783,25 € | 6.78% | 984.010,86 € | 4.29% | |
| 2006 | 1.047.733,82 € | -9.90% | 943.501,04 € | -1.47% | |
| 2005 | 1.162.884,81 € | 43.80% | 957.571,09 € | 18.57% | |
| 2004 | 808.654,02 € | 136.48% | 807.608,65 € | 440.53% | |
| 2003 | 341.947,62 € | 2.95% | 149.410,01 € | 18.35% | |
| 2002 | 332.162,10 € | -51.17% | 126.247,12 € | -81.44% | |
| 2000 | 680.297,37 € | 11.22% | 680.297,39 € | 11.22% | |
| 1999 | 611.687,86 € | -4.32% | 611.687,85 € | -4.32% | |
| 1998 | 639.316,12 € | -14.40% | 639.316,13 € | -14.40% | |
| 1997 | 746.845,58 € | 26.33% | 746.845,59 € | 26.33% | |
| 1996 | 591.190,19 € | 8.61% | 591.190,21 € | 8.61% | |
| 1995 | 544.316,29 € | 6.87% | 544.316,27 € | 6.87% | |
| 1994 | 509.301,93 € | -1.11% | 509.301,93 € | -1.11% | |
| 1993 | 514.992,87 € | 13.14% | 514.992,89 € | 13.14% | |
| 1992 | 455.183,88 € | 22.17% | 455.183,88 € | 22.17% | |
| 1991 | 372.582,00 € | 12.91% | 372.582,01 € | 12.91% | |
| 1990 | 329.971,17 € | 22.81% | 329.971,15 € | 22.81% | |
| 1989 | 268.693,14 € | 4.33% | 268.693,14 € | 4.33% | |
| 1988 | 257.532,16 € | 51.50% | 257.532,16 € | 51.50% | |
| 1987 | 169.988,31 € | 60.19% | 169.988,30 € | 60.19% | |
| 1986 | 106.118,50 € | 23.70% | 106.118,51 € | 23.70% | |
| 1985 | 85.786,13 € | 85.786,14 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 389.735,77 € | 3.10% |
| 2020 | 378.000,00 € | -1.25% |
| 2019 | 382.781,63 € | 5.49% |
| 2018 | 362.855,09 € | -13.29% |
| 2017 | 418.467,63 € | 13.78% |
| 2016 | 367.789,85 € | -7.05% |
| 2015 | 395.701,63 € | -3.74% |
| 2014 | 411.082,48 € | 8.13% |
| 2013 | 380.178,68 € | 3.64% |
| 2012 | 366.830,30 € | 30.86% |
| 2011 | 280.319,84 € | 8.35% |
| 2010 | 258.707,16 € | -12.10% |
| 2009 | 294.305,02 € | 18.48% |
| 2008 | 248.409,51 € | -2.33% |
| 2007 | 254.343,60 € | 37.73% |
| 2006 | 184.673,21 € | 21.73% |
| 2005 | 151.710,24 € | 14.99% |
| 2004 | 131.939,05 € | 27,553.80% |
| 2003 | 477,11 € | 0.00% |
| 2002 | 477,11 € | -99.59% |
| 2000 | 115.993,11 € | 7.61% |
| 1999 | 107.787,23 € | 18.53% |
| 1998 | 90.938,21 € | -14.59% |
| 1997 | 106.475,30 € | 36.69% |
| 1996 | 77.897,18 € | 6.48% |
| 1995 | 73.156,94 € | 11.34% |
| 1994 | 65.704,39 € | 7.34% |
| 1993 | 61.213,08 € | 6.86% |
| 1992 | 57.281,08 € | 32.56% |
| 1991 | 43.212,77 € | 15.22% |
| 1990 | 37.503,16 € | 120.75% |
| 1989 | 16.988,66 € | -3.20% |
| 1988 | 17.549,55 € | 17.96% |
| 1987 | 14.877,23 € | 8.71% |
| 1986 | 13.685,62 € | 2.13% |
| 1985 | 13.400,63 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.477,11 € | -26.75% |
| 2020 | 7.477,11 € | 207.88% |
| 2019 | 2.428,59 € | -81.40% |
| 2018 | 13.057,22 € | 642.95% |
| 2017 | 1.757,49 € | -61.27% |
| 2016 | 4.537,22 € | -43.67% |
| 2015 | 8.054,78 € | 107.60% |
| 2014 | 3.879,98 € | -19.25% |
| 2013 | 4.804,93 € | -82.01% |
| 2012 | 26.702,55 € | 150.72% |
| 2011 | 10.650,47 € | -39.93% |
| 2010 | 17.730,13 € | -58.22% |
| 2009 | 42.431,81 € | 23.03% |
| 2008 | 34.488,16 € | 7,128.56% |
| 2007 | 477,11 € | 0.00% |
| 2006 | 477,11 € | 0.00% |
| 2005 | 477,11 € | 0.00% |
| 2004 | 477,11 € | -99.67% |
| 2003 | 142.450,77 € | 8.52% |
| 2002 | 131.262,24 € | 27,411.94% |
| 2000 | 477,11 € | 0.00% |
| 1999 | 477,11 € | 0.00% |
| 1998 | 477,11 € | 0.00% |
| 1997 | 477,11 € | 0.00% |
| 1996 | 477,11 € | 0.00% |
| 1995 | 477,11 € | 0.00% |
| 1994 | 477,11 € | 0.00% |
| 1993 | 477,11 € | 0.00% |
| 1992 | 477,11 € | 0.00% |
| 1991 | 477,11 € | 8.28% |
| 1990 | 440,62 € | -94.01% |
| 1989 | 7.352,26 € | 3.36% |
| 1988 | 7.113,52 € | 21.89% |
| 1987 | 5.835,83 € | 4.68% |
| 1986 | 5.574,93 € | 35.83% |
| 1985 | 4.104,34 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 199.473,97 € | -10.87% |
| 2020 | 223.810,29 € | -11.11% |
| 2019 | 251.781,87 € | 5.69% |
| 2018 | 238.226,29 € | -1.84% |
| 2017 | 242.702,53 € | 0.09% |
| 2016 | 242.472,53 € | 6.16% |
| 2015 | 228.404,71 € | -14.81% |
| 2014 | 268.099,07 € | 3.33% |
| 2013 | 259.466,24 € | -7.71% |
| 2012 | 281.142,60 € | 11.37% |
| 2011 | 252.450,77 € | 2.92% |
| 2010 | 245.295,33 € | -10.50% |
| 2009 | 274.063,56 € | 17.35% |
| 2008 | 233.537,56 € | -12.27% |
| 2007 | 266.208,86 € | -16.07% |
| 2006 | 317.191,70 € | 95.05% |
| 2005 | 162.620,67 € | -7.89% |
| 2004 | 176.541,33 € | -3.96% |
| 2003 | 183.830,04 € | -29.46% |
| 2002 | 260.616,92 € | 62.75% |
| 2000 | 160.137,58 € | 3.48% |
| 1999 | 154.749,80 € | 11.26% |
| 1998 | 139.084,30 € | -15.89% |
| 1997 | 165.361,71 € | 25.02% |
| 1996 | 132.270,70 € | -5.18% |
| 1995 | 139.489,31 € | 8.84% |
| 1994 | 128.157,24 € | 10.42% |
| 1993 | 116.059,34 € | -20.10% |
| 1992 | 145.262,29 € | 70.95% |
| 1991 | 84.972,27 € | 16.70% |
| 1990 | 72.810,23 € | 15.57% |
| 1989 | 63.001,41 € | 4.76% |
| 1988 | 60.136,02 € | 19.86% |
| 1987 | 50.171,49 € | 45.32% |
| 1986 | 34.524,35 € | 12.05% |
| 1985 | 30.810,75 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 518.209,09 € | -8.73% |
| 2020 | 567.800,44 € | -5.99% |
| 2019 | 603.979,99 € | 17.00% |
| 2018 | 516.236,38 € | 3.46% |
| 2017 | 498.988,55 € | -11.24% |
| 2016 | 562.181,04 € | -0.88% |
| 2015 | 567.151,90 € | -3.47% |
| 2014 | 587.539,93 € | -3.06% |
| 2013 | 606.071,47 € | 16.93% |
| 2012 | 518.317,72 € | 6.74% |
| 2011 | 485.574,09 € | -31.78% |
| 2010 | 711.815,04 € | 70.29% |
| 2009 | 418.000,78 € | -53.69% |
| 2008 | 902.625,54 € | 103.89% |
| 2007 | 442.710,40 € | 11.01% |
| 2006 | 398.805,17 € | 35.78% |
| 2005 | 293.719,32 € | -0.83% |
| 2004 | 296.187,30 € | 7,271.03% |
| 2003 | 4.018,26 € | -16.38% |
| 2002 | 4.805,12 € | -97.16% |
| 2000 | 169.048,96 € | -2.12% |
| 1999 | 172.713,74 € | -10.43% |
| 1998 | 192.819,27 € | -0.41% |
| 1997 | 193.620,21 € | 31.11% |
| 1996 | 147.681,85 € | 12.33% |
| 1995 | 131.471,40 € | 4.94% |
| 1994 | 125.280,97 € | -1.24% |
| 1993 | 126.853,85 € | 54.55% |
| 1992 | 82.078,77 € | 5.91% |
| 1991 | 77.499,60 € | 32.94% |
| 1990 | 58.298,17 € | -8.18% |
| 1989 | 63.492,33 € | 42.56% |
| 1988 | 44.537,13 € | 17.30% |
| 1987 | 37.968,81 € | 9.10% |
| 1986 | 34.801,82 € | 15.00% |
| 1985 | 30.262,45 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100,00 € | -90.00% |
| 2020 | 1.000,00 € | 3,211.26% |
| 2019 | 30,20 € | 0.00% |
| 2018 | 30,20 € | -96.11% |
| 2017 | 776,34 € | -31.23% |
| 2016 | 1.128,84 € | -29.57% |
| 2015 | 1.602,75 € | -63.40% |
| 2014 | 4.379,27 € | -51.16% |
| 2013 | 8.966,38 € | 12.41% |
| 2012 | 7.976,37 € | -25.34% |
| 2011 | 10.684,00 € | -13.63% |
| 2010 | 12.370,25 € | -38.51% |
| 2009 | 20.116,05 € | 9.78% |
| 2008 | 18.324,27 € | 98.31% |
| 2007 | 9.240,27 € | 30.37% |
| 2006 | 7.087,69 € | -5.97% |
| 2005 | 7.537,99 € | 88.99% |
| 2004 | 3.988,64 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 3.505,10 € | -20.46% |
| 1999 | 4.406,62 € | 0.00% |
| 1998 | 4.406,62 € | 15.79% |
| 1997 | 3.805,61 € | 0.00% |
| 1996 | 3.805,61 € | 0.00% |
| 1995 | 3.805,61 € | 8.57% |
| 1994 | 3.505,10 € | 0.00% |
| 1993 | 3.505,10 € | 9.38% |
| 1992 | 3.204,60 € | -11.87% |
| 1991 | 3.636,12 € | 19.80% |
| 1990 | 3.035,11 € | 10.75% |
| 1989 | 2.740,62 € | 43.85% |
| 1988 | 1.905,21 € | 26.29% |
| 1987 | 1.508,54 € | 234.67% |
| 1986 | 450,76 € | 0.00% |
| 1985 | 450,76 € | |
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 | 269.506,15 € | 0.47% |
| 2002 | 268.237,19 € | 4,463,081.20% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | 0.00% |
| 1998 | 6,01 € | 0.00% |
| 1997 | 6,01 € | 0.00% |
| 1996 | 6,01 € | 0.00% |
| 1995 | 6,01 € | 0.00% |
| 1994 | 6,01 € | 0.00% |
| 1993 | 6,01 € | 0.00% |
| 1992 | 6,01 € | 0.00% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | 0.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | -99.80% |
| 1987 | 3.005,06 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 6.757,20 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 167.025,01 € | -54.58% |
| 2020 | 367.749,02 € | 168.00% |
| 2019 | 137.217,57 € | -50.27% |
| 2018 | 275.951,99 € | -16.01% |
| 2017 | 328.561,72 € | -6.77% |
| 2016 | 352.438,54 € | 271.02% |
| 2015 | 94.992,34 € | -50.48% |
| 2014 | 191.811,54 € | 51.45% |
| 2013 | 126.651,16 € | 13.23% |
| 2012 | 111.850,20 € | -31.26% |
| 2011 | 162.723,33 € | -40.65% |
| 2010 | 274.171,80 € | -56.92% |
| 2009 | 636.358,83 € | 220.75% |
| 2008 | 198.395,89 € | 36.07% |
| 2007 | 145.803,01 € | 4.52% |
| 2006 | 139.498,94 € | -74.49% |
| 2005 | 546.819,48 € | 267.87% |
| 2004 | 148.644,13 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 177.031,80 € | 3.21% |
| 1999 | 171.534,13 € | -18.92% |
| 1998 | 211.571,38 € | -19.27% |
| 1997 | 262.061,71 € | 18.14% |
| 1996 | 221.821,55 € | 13.24% |
| 1995 | 195.885,87 € | 5.23% |
| 1994 | 186.147,07 € | -10.01% |
| 1993 | 206.854,34 € | 34.66% |
| 1992 | 153.615,69 € | -2.00% |
| 1991 | 156.749,97 € | 8.37% |
| 1990 | 144.643,58 € | 34.07% |
| 1989 | 107.887,68 € | -12.86% |
| 1988 | 123.808,55 € | 128.57% |
| 1987 | 54.166,82 € | 217.12% |
| 1986 | 17.081,02 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos 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 € | |
| 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 € | |
| 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 | 2,00 € | 0.00% |
| 2020 | 2,00 € | |
| 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 € | -100.00% |
| 2010 | 150.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 50.876,46 € | -92.95% |
| 2003 | 721.429,86 € | -8.94% |
| 2002 | 792.214,39 € | 1,364.41% |
| 2000 | 54.097,70 € | 409,111.04% |
| 1999 | 13,22 € | 0.00% |
| 1998 | 13,22 € | -99.91% |
| 1997 | 15.037,92 € | 107.99% |
| 1996 | 7.230,18 € | 29,975.62% |
| 1995 | 24,04 € | 0.00% |
| 1994 | 24,04 € | 0.00% |
| 1993 | 24,04 € | -99.82% |
| 1992 | 13.258,33 € | 119.94% |
| 1991 | 6.028,15 € | -54.45% |
| 1990 | 13.234,29 € | 83.19% |
| 1989 | 7.224,17 € | 191.75% |
| 1988 | 2.476,17 € | 0.88% |
| 1987 | 2.454,53 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 539.831,20 € | -2.13% |
| 2020 | 551.559,00 € | 4.27% |
| 2019 | 528.955,55 € | 9.91% |
| 2018 | 481.269,66 € | -1.56% |
| 2017 | 488.875,23 € | 1.03% |
| 2016 | 483.897,48 € | 3.71% |
| 2015 | 466.591,49 € | 15.04% |
| 2014 | 405.585,09 € | -4.00% |
| 2013 | 422.494,91 € | 17.35% |
| 2012 | 360.034,54 € | -42.36% |
| 2011 | 624.635,05 € | 72.75% |
| 2010 | 361.573,70 € | -13.10% |
| 2009 | 416.057,75 € | -41.45% |
| 2008 | 710.661,41 € | 152.18% |
| 2007 | 281.805,96 € | 24.04% |
| 2006 | 227.197,97 € | 25.12% |
| 2005 | 181.578,41 € | 2.02% |
| 2004 | 177.977,78 € | -22.62% |
| 2003 | 230.009,86 € | 6.02% |
| 2002 | 216.947,46 € | 30.40% |
| 2000 | 166.364,52 € | 9.97% |
| 1999 | 151.287,22 € | 5.05% |
| 1998 | 144.019,02 € | 12.69% |
| 1997 | 127.804,76 € | 1.59% |
| 1996 | 125.804,76 € | -2.66% |
| 1995 | 129.248,12 € | 8.88% |
| 1994 | 118.705,38 € | 2.59% |
| 1993 | 115.708,78 € | 4.51% |
| 1992 | 110.716,83 € | 29.75% |
| 1991 | 85.331,71 € | 27.92% |
| 1990 | 66.707,08 € | 8.89% |
| 1989 | 61.258,98 € | 13.58% |
| 1988 | 53.932,47 € | 2.94% |
| 1987 | 52.394,63 € | 9.49% |
| 1986 | 47.853,35 € | 6.81% |
| 1985 | 44.804,35 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 512.055,00 € | -7.04% |
| 2020 | 550.853,00 € | 7.18% |
| 2019 | 513.945,73 € | 2.11% |
| 2018 | 503.311,74 € | 0.73% |
| 2017 | 499.688,11 € | 9.92% |
| 2016 | 454.611,03 € | -8.28% |
| 2015 | 495.657,82 € | -4.90% |
| 2014 | 521.218,75 € | 17.17% |
| 2013 | 444.848,73 € | 3.00% |
| 2012 | 431.875,67 € | -13.71% |
| 2011 | 500.503,19 € | 0.93% |
| 2010 | 495.878,28 € | 22.01% |
| 2009 | 406.410,99 € | -9.08% |
| 2008 | 446.976,49 € | 31.63% |
| 2007 | 339.581,98 € | 1.60% |
| 2006 | 334.220,85 € | 16.44% |
| 2005 | 287.022,67 € | 13.18% |
| 2004 | 253.605,64 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 268,04 € | -99.87% |
| 2000 | 209.434,69 € | 1.06% |
| 1999 | 207.229,26 € | -2.57% |
| 1998 | 212.705,01 € | -1.31% |
| 1997 | 215.528,95 € | 35.43% |
| 1996 | 159.148,01 € | 0.38% |
| 1995 | 158.546,99 € | 6.87% |
| 1994 | 148.359,84 € | 8.53% |
| 1993 | 136.700,20 € | 10.90% |
| 1992 | 123.267,58 € | 22.56% |
| 1991 | 100.579,38 € | 20.96% |
| 1990 | 83.150,02 € | 11.34% |
| 1989 | 74.678,16 € | 17.34% |
| 1988 | 63.641,17 € | 25.55% |
| 1987 | 50.689,36 € | 96.81% |
| 1986 | 25.755,38 € | -1.28% |
| 1985 | 26.088,08 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1,00 € | 0.00% |
| 2020 | 1,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 384,37 € | -2.92% |
| 2013 | 395,92 € | -44.22% |
| 2012 | 709,84 € | |
| 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 | 15.595,84 € | -7.55% |
| 2002 | 16.869,89 € | 1,602.77% |
| 2000 | 990,73 € | -23.91% |
| 1999 | 1.302,09 € | -26.73% |
| 1998 | 1.777,23 € | -24.12% |
| 1997 | 2.342,16 € | 9.80% |
| 1996 | 2.133,19 € | -20.57% |
| 1995 | 2.685,79 € | -32.31% |
| 1994 | 3.968,02 € | 1.91% |
| 1993 | 3.893,72 € | 3.91% |
| 1992 | 3.747,21 € | -2.60% |
| 1991 | 3.847,42 € | -8.18% |
| 1990 | 4.190,09 € | 23.97% |
| 1989 | 3.379,79 € | -6.77% |
| 1988 | 3.625,32 € | -2.52% |
| 1987 | 3.718,89 € | 20.93% |
| 1986 | 3.075,32 € | 30.79% |
| 1985 | 2.351,39 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 58.059,00 € | -1.60% |
| 2020 | 59.003,00 € | 4.84% |
| 2019 | 56.281,18 € | 23.25% |
| 2018 | 45.663,11 € | 28.20% |
| 2017 | 35.618,12 € | 3.85% |
| 2016 | 34.297,44 € | 11.63% |
| 2015 | 30.723,64 € | -53.38% |
| 2014 | 65.905,13 € | 195.94% |
| 2013 | 22.269,54 € | 17.53% |
| 2012 | 18.948,46 € | -3.59% |
| 2011 | 19.654,01 € | -17.08% |
| 2010 | 23.702,78 € | -10.44% |
| 2009 | 26.466,36 € | -13.45% |
| 2008 | 30.580,72 € | -38.90% |
| 2007 | 50.046,22 € | 124.72% |
| 2006 | 22.270,41 € | -0.01% |
| 2005 | 22.273,57 € | -72.41% |
| 2004 | 80.730,74 € | -40.14% |
| 2003 | 134.859,64 € | -20.22% |
| 2002 | 169.046,88 € | 1,122.91% |
| 2000 | 13.823,28 € | -48.89% |
| 1999 | 27.045,54 € | 23.48% |
| 1998 | 21.902,08 € | 12.33% |
| 1997 | 19.498,03 € | 8.35% |
| 1996 | 17.995,50 € | -6.43% |
| 1995 | 19.232,39 € | 4.73% |
| 1994 | 18.363,84 € | -4.57% |
| 1993 | 19.243,78 € | 220.19% |
| 1992 | 6.010,12 € | 25.00% |
| 1991 | 4.808,10 € | 0.00% |
| 1990 | 4.808,10 € | 23.08% |
| 1989 | 3.906,58 € | -35.00% |
| 1988 | 6.010,12 € | 121.73% |
| 1987 | 2.710,56 € | 12.75% |
| 1986 | 2.404,05 € | 0.00% |
| 1985 | 2.404,05 € | |
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 € | |
| 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 | 170.073,75 € | -53.96% |
| 2020 | 369.420,86 € | 36.29% |
| 2019 | 271.056,92 € | -19.49% |
| 2018 | 336.669,33 € | 6.56% |
| 2017 | 315.932,87 € | 54.17% |
| 2016 | 204.925,00 € | -4.90% |
| 2015 | 215.494,17 € | -44.99% |
| 2014 | 391.748,36 € | 34.97% |
| 2013 | 290.256,24 € | 29.38% |
| 2012 | 224.347,05 € | -54.93% |
| 2011 | 497.809,55 € | -5.79% |
| 2010 | 528.405,39 € | -27.98% |
| 2009 | 733.670,25 € | 81.77% |
| 2008 | 403.635,04 € | 33.44% |
| 2007 | 302.488,64 € | -10.75% |
| 2006 | 338.918,99 € | -24.87% |
| 2005 | 451.103,86 € | 63.01% |
| 2004 | 276.726,12 € | 10,950.26% |
| 2003 | 2.504,25 € | 0.00% |
| 2002 | 2.504,25 € | -99.10% |
| 2000 | 278.550,42 € | 28.21% |
| 1999 | 217.265,14 € | -12.17% |
| 1998 | 247.367,06 € | -30.33% |
| 1997 | 355.057,52 € | 31.44% |
| 1996 | 270.118,88 € | 23.80% |
| 1995 | 218.191,43 € | 11.96% |
| 1994 | 194.891,79 € | -8.20% |
| 1993 | 212.293,50 € | 34.64% |
| 1992 | 157.669,52 € | -3.48% |
| 1991 | 163.355,09 € | -0.62% |
| 1990 | 164.376,81 € | 35.73% |
| 1989 | 121.103,94 € | -4.09% |
| 1988 | 126.266,69 € | 123.07% |
| 1987 | 56.603,32 € | 231.38% |
| 1986 | 17.081,02 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1,00 € | 0.00% |
| 2020 | 1,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 3.800,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 3.800,00 € | -73.30% |
| 2011 | 14.234,39 € | 274.59% |
| 2010 | 3.800,00 € | -73.97% |
| 2009 | 14.600,00 € | 3.75% |
| 2008 | 14.071,80 € | 399.00% |
| 2007 | 2.820,00 € | -79.30% |
| 2006 | 13.624,76 € | 63.67% |
| 2005 | 8.324,51 € | -55.17% |
| 2004 | 18.568,37 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 1.508,54 € | 0.00% |
| 1999 | 1.508,54 € | 0.00% |
| 1998 | 1.508,54 € | -85.67% |
| 1997 | 10.523,72 € | 148.02% |
| 1996 | 4.243,15 € | 0.86% |
| 1995 | 4.207,08 € | -61.58% |
| 1994 | 10.948,84 € | -18.43% |
| 1993 | 13.422,61 € | -71.98% |
| 1992 | 47.900,66 € | 442.18% |
| 1991 | 8.834,88 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 601,01 € | 9,900.17% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | -99.86% |
| 1986 | 4.146,98 € | -32.31% |
| 1985 | 6.126,86 € | |
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 € | |
| 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 € | -100.00% |
| 2002 | 49.414,03 € | |
| 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2,00 € | -99.99% |
| 2020 | 15.001,00 € | 0.01% |
| 2019 | 15.000,00 € | 0.00% |
| 2018 | 15.000,00 € | 0.00% |
| 2017 | 15.000,00 € | 0.00% |
| 2016 | 15.000,00 € | 0.00% |
| 2015 | 15.000,00 € | 0.00% |
| 2014 | 15.000,00 € | 0.00% |
| 2013 | 15.000,00 € | 0.00% |
| 2012 | 15.000,00 € | -32.64% |
| 2011 | 22.268,06 € | 206.38% |
| 2010 | 7.268,07 € | 0.00% |
| 2009 | 7.268,06 € | -0.00% |
| 2008 | 7.268,07 € | 0.00% |
| 2007 | 7.268,06 € | 0.00% |
| 2006 | 7.268,06 € | -0.00% |
| 2005 | 7.268,07 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 724.917,21 € | -7.91% |
| 2002 | 787.212,65 € | 8,078.65% |
| 2000 | 9.625,21 € | 59.09% |
| 1999 | 6.050,06 € | -39.72% |
| 1998 | 10.037,19 € | -37.62% |
| 1997 | 16.090,45 € | 36.98% |
| 1996 | 11.746,72 € | -3.75% |
| 1995 | 12.204,47 € | -13.22% |
| 1994 | 14.064,22 € | 2.43% |
| 1993 | 13.730,30 € | 133.83% |
| 1992 | 5.871,96 € | 0.80% |
| 1991 | 5.825,43 € | -13.56% |
| 1990 | 6.739,05 € | 79.01% |
| 1989 | 3.764,68 € | -7.05% |
| 1988 | 4.050,38 € | 4.78% |
| 1987 | 3.865,53 € | -33.38% |
| 1986 | 5.802,41 € | 44.65% |
| 1985 | 4.011,41 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Fuerte del Rey
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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