Presupuestos Municipales Ayuntamiento de Fene 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Fene 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 Fene en 2021
| Presupuesto municipal Ayuntamiendo de Fene en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 4.143.722,08 € | 34.01% | Gastos personal | 4.893.300,55 € | 40.17% |
| Impuestos indirectos | 200.000,00 € | 1.64% | Gastos bienes y servicios | 5.840.521,19 € | 47.94% |
| Tasas y otros ingresos | 2.616.100,01 € | 21.47% | Gastos financieros | 5.000,00 € | 0.04% |
| Transferencias Corrientes | 4.655.853,93 € | 38.22% | Transferencias Corrientes | 708.599,69 € | 5.82% |
| Ingresos Patrimoniales | 50.836,60 € | 0.42% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 684.901,57 € | 5.62% |
| Transferencias de capital | 265.810,38 € | 2.18% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 50.000,00 € | 0.41% | Activos financieros | 50.000,00 € | 0.41% |
| Pasivos financieros | 200.000,00 € | 1.64% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 12.182.323,00 € | 100% | Total | 12.182.323,00 € | 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 Fene 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 12.182.323,00 € | 3.24% | 12.182.323,00 € | 10.39% | |
| 2020 | 11.800.000,00 € | -1.74% | 11.035.604,40 € | -11.45% | |
| 2019 | 12.008.567,34 € | 6.68% | 12.462.007,05 € | 3.77% | |
| 2018 | 11.256.116,05 € | -0.76% | 12.009.329,73 € | 28.49% | |
| 2017 | 11.342.209,53 € | 0.08% | 9.346.473,39 € | -11.20% | |
| 2016 | 11.333.645,38 € | -1.25% | 10.524.775,99 € | -8.13% | |
| 2015 | 11.477.051,48 € | 7.71% | 11.455.977,86 € | 5.51% | |
| 2014 | 10.655.244,90 € | -7.55% | 10.857.430,98 € | 6.83% | |
| 2013 | 11.524.902,41 € | 0.90% | 10.163.700,04 € | -9.50% | |
| 2012 | 11.421.631,14 € | -2.07% | 11.230.850,11 € | -5.49% | |
| 2011 | 11.663.310,84 € | 3.76% | 11.883.842,01 € | 10.35% | |
| 2010 | 11.240.758,69 € | -5.73% | 10.768.909,23 € | -6.70% | |
| 2009 | 11.923.785,81 € | 23.40% | 11.541.843,77 € | 15.69% | |
| 2008 | 9.663.044,30 € | -2.13% | 9.976.524,51 € | 12.20% | |
| 2007 | 9.872.976,30 € | 10.95% | 8.891.629,53 € | 8.20% | |
| 2006 | 8.898.790,43 € | 7.28% | 8.217.985,10 € | 0.07% | |
| 2005 | 8.295.163,75 € | -0.64% | 8.212.169,95 € | -0.39% | |
| 2004 | 8.348.618,06 € | 134.70% | 8.244.541,24 € | 767.99% | |
| 2003 | 3.557.092,48 € | 10.08% | 949.841,22 € | -4.55% | |
| 2002 | 3.231.516,54 € | -50.98% | 995.115,59 € | -84.91% | |
| 2001 | 6.592.674,63 € | 7.23% | 6.592.674,63 € | 7.23% | |
| 2000 | 6.148.261,51 € | 14.27% | 6.148.261,52 € | 14.27% | |
| 1999 | 5.380.345,99 € | -1.82% | 5.380.346,00 € | -1.82% | |
| 1998 | 5.479.809,74 € | 10.71% | 5.479.809,77 € | 10.71% | |
| 1997 | 4.949.877,98 € | 19.37% | 4.949.877,99 € | 19.37% | |
| 1996 | 4.146.841,80 € | -2.67% | 4.146.841,81 € | -2.67% | |
| 1995 | 4.260.797,25 € | -8.75% | 4.260.797,25 € | -8.75% | |
| 1994 | 4.669.556,23 € | -1.30% | 4.669.556,24 € | -1.30% | |
| 1993 | 4.730.919,57 € | 24.97% | 4.730.919,58 € | 24.97% | |
| 1992 | 3.785.529,07 € | 11.87% | 3.785.529,08 € | 11.87% | |
| 1991 | 3.383.841,04 € | -13.64% | 3.383.841,04 € | -13.64% | |
| 1990 | 3.918.207,11 € | 46.23% | 3.918.207,11 € | 46.23% | |
| 1989 | 2.679.534,77 € | 8.09% | 2.679.534,79 € | 8.09% | |
| 1988 | 2.478.873,61 € | -2.20% | 2.478.873,62 € | -2.20% | |
| 1987 | 2.534.732,30 € | 21.67% | 2.534.732,30 € | 21.67% | |
| 1986 | 2.083.221,00 € | 26.24% | 2.083.220,99 € | 26.24% | |
| 1985 | 1.650.236,07 € | 1.650.236,07 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.143.722,08 € | -5.70% |
| 2020 | 4.394.066,30 € | 8.13% |
| 2019 | 4.063.634,69 € | -5.26% |
| 2018 | 4.289.415,93 € | 11.49% |
| 2017 | 3.847.386,55 € | -12.93% |
| 2016 | 4.418.538,69 € | -3.49% |
| 2015 | 4.578.368,93 € | 13.41% |
| 2014 | 4.037.153,09 € | 3.19% |
| 2013 | 3.912.419,57 € | -0.14% |
| 2012 | 3.917.712,07 € | 4.38% |
| 2011 | 3.753.331,18 € | 9.93% |
| 2010 | 3.414.193,09 € | -0.87% |
| 2009 | 3.444.209,48 € | 16.24% |
| 2008 | 2.963.106,09 € | -2.92% |
| 2007 | 3.052.181,60 € | 3.78% |
| 2006 | 2.940.992,42 € | 16.78% |
| 2005 | 2.518.477,32 € | 3.76% |
| 2004 | 2.427.133,22 € | 1,253.94% |
| 2003 | 179.263,98 € | -7.10% |
| 2002 | 192.960,07 € | -91.05% |
| 2001 | 2.156.096,55 € | 14.07% |
| 2000 | 1.890.184,25 € | 6.70% |
| 1999 | 1.771.468,99 € | 4.28% |
| 1998 | 1.698.733,13 € | -20.65% |
| 1997 | 2.140.803,60 € | 58.85% |
| 1996 | 1.347.677,39 € | 9.83% |
| 1995 | 1.227.104,02 € | 8.43% |
| 1994 | 1.131.705,79 € | 11.77% |
| 1993 | 1.012.570,98 € | -19.12% |
| 1992 | 1.251.944,91 € | 72.99% |
| 1991 | 723.725,42 € | 12.23% |
| 1990 | 644.833,25 € | -23.00% |
| 1989 | 837.484,30 € | -1.00% |
| 1988 | 845.946,89 € | -6.77% |
| 1987 | 907.356,05 € | 11.25% |
| 1986 | 815.573,44 € | 7.20% |
| 1985 | 760.791,18 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 200.000,00 € | 233.33% |
| 2020 | 60.000,00 € | 73.16% |
| 2019 | 34.650,17 € | -49.83% |
| 2018 | 69.064,03 € | -56.42% |
| 2017 | 158.459,13 € | 118.73% |
| 2016 | 72.446,44 € | 15.44% |
| 2015 | 62.759,07 € | -26.43% |
| 2014 | 85.310,07 € | 70.83% |
| 2013 | 49.938,42 € | -27.42% |
| 2012 | 68.807,96 € | -34.53% |
| 2011 | 105.101,66 € | -2.94% |
| 2010 | 108.289,19 € | -32.96% |
| 2009 | 161.526,25 € | -53.72% |
| 2008 | 349.056,99 € | -55.33% |
| 2007 | 781.453,46 € | 61.20% |
| 2006 | 484.771,21 € | -1.43% |
| 2005 | 491.826,73 € | 15.97% |
| 2004 | 424.086,50 € | -67.37% |
| 2003 | 1.299.761,47 € | 32.65% |
| 2002 | 979.826,29 € | 347.37% |
| 2001 | 219.020,92 € | 264.42% |
| 2000 | 60.101,21 € | -70.90% |
| 1999 | 206.530,25 € | 22.73% |
| 1998 | 168.283,39 € | -85.38% |
| 1997 | 1.150.691,17 € | 609.11% |
| 1996 | 162.273,27 € | 31.71% |
| 1995 | 123.207,48 € | -11.33% |
| 1994 | 138.945,05 € | -22.94% |
| 1993 | 180.303,63 € | 64.93% |
| 1992 | 109.321,70 € | 13.44% |
| 1991 | 96.372,29 € | 32.59% |
| 1990 | 72.683,82 € | -21.93% |
| 1989 | 93.096,77 € | 19.94% |
| 1988 | 77.620,71 € | 2.99% |
| 1987 | 75.366,92 € | 13.61% |
| 1986 | 66.337,91 € | 16.99% |
| 1985 | 56.702,19 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.616.100,01 € | 6.50% |
| 2020 | 2.456.443,69 € | 5.14% |
| 2019 | 2.336.257,38 € | 2.57% |
| 2018 | 2.277.788,45 € | -3.49% |
| 2017 | 2.360.091,52 € | 1.27% |
| 2016 | 2.330.601,30 € | 2.56% |
| 2015 | 2.272.510,91 € | 5.71% |
| 2014 | 2.149.861,26 € | 2.44% |
| 2013 | 2.098.582,83 € | -0.22% |
| 2012 | 2.103.237,99 € | -4.60% |
| 2011 | 2.204.671,00 € | 11.44% |
| 2010 | 1.978.389,42 € | 11.08% |
| 2009 | 1.780.996,24 € | -8.79% |
| 2008 | 1.952.613,21 € | 50.48% |
| 2007 | 1.297.560,42 € | 17.31% |
| 2006 | 1.106.093,56 € | -14.85% |
| 2005 | 1.298.989,02 € | 14.96% |
| 2004 | 1.129.989,38 € | -56.13% |
| 2003 | 2.576.037,31 € | 10.57% |
| 2002 | 2.329.767,37 € | 99.54% |
| 2001 | 1.167.559,48 € | 46.97% |
| 2000 | 794.396,16 € | 8.49% |
| 1999 | 732.215,27 € | -5.13% |
| 1998 | 771.842,26 € | 183.10% |
| 1997 | 272.642,85 € | -57.12% |
| 1996 | 635.772,00 € | 26.26% |
| 1995 | 503.559,28 € | 5.11% |
| 1994 | 479.057,42 € | -9.26% |
| 1993 | 527.962,56 € | 51.75% |
| 1992 | 347.908,55 € | -15.84% |
| 1991 | 413.391,08 € | -65.77% |
| 1990 | 1.207.684,40 € | 100.01% |
| 1989 | 603.808,73 € | 104.10% |
| 1988 | 295.838,45 € | 24.24% |
| 1987 | 238.126,59 € | 24.97% |
| 1986 | 190.544,73 € | -8.48% |
| 1985 | 208.192,79 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.655.853,93 € | 11.28% |
| 2020 | 4.183.872,20 € | -5.63% |
| 2019 | 4.433.334,54 € | 4.13% |
| 2018 | 4.257.383,94 € | -1.54% |
| 2017 | 4.323.961,98 € | 6.87% |
| 2016 | 4.046.024,43 € | 4.21% |
| 2015 | 3.882.511,99 € | 1.85% |
| 2014 | 3.811.875,87 € | -6.04% |
| 2013 | 4.056.970,59 € | 7.89% |
| 2012 | 3.760.256,34 € | 4.71% |
| 2011 | 3.591.258,98 € | -0.78% |
| 2010 | 3.619.629,89 € | -20.66% |
| 2009 | 4.562.134,63 € | 24.15% |
| 2008 | 3.674.614,32 € | -3.37% |
| 2007 | 3.802.744,70 € | 5.44% |
| 2006 | 3.606.600,03 € | 10.04% |
| 2005 | 3.277.488,74 € | -2.13% |
| 2004 | 3.348.838,50 € | 7,739.12% |
| 2003 | 42.719,55 € | 405.89% |
| 2002 | 8.444,38 € | -99.63% |
| 2001 | 2.294.403,18 € | -3.67% |
| 2000 | 2.381.880,19 € | 22.92% |
| 1999 | 1.937.771,98 € | -10.13% |
| 1998 | 2.156.128,60 € | 1,398.31% |
| 1997 | 143.903,58 € | -91.48% |
| 1996 | 1.689.309,06 € | -10.41% |
| 1995 | 1.885.585,37 € | -8.92% |
| 1994 | 2.070.199,84 € | 75.11% |
| 1993 | 1.182.240,43 € | -20.31% |
| 1992 | 1.483.503,89 € | 40.82% |
| 1991 | 1.053.447,26 € | 16.08% |
| 1990 | 907.528,28 € | 7.44% |
| 1989 | 844.645,52 € | 31.72% |
| 1988 | 641.257,68 € | 1.62% |
| 1987 | 631.062,71 € | 0.00% |
| 1986 | 631.062,71 € | 36.01% |
| 1985 | 463.981,34 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.836,60 € | 3.01% |
| 2020 | 49.351,45 € | -1.63% |
| 2019 | 50.166,67 € | 1.07% |
| 2018 | 49.636,85 € | 0.58% |
| 2017 | 49.351,62 € | 1.81% |
| 2016 | 48.476,47 € | 0.04% |
| 2015 | 48.454,86 € | -4.19% |
| 2014 | 50.574,66 € | 3.04% |
| 2013 | 49.080,20 € | 0.28% |
| 2012 | 48.940,89 € | 1.58% |
| 2011 | 48.178,36 € | 2.01% |
| 2010 | 47.229,73 € | -21.43% |
| 2009 | 60.111,92 € | -11.75% |
| 2008 | 68.113,04 € | 19.78% |
| 2007 | 56.865,31 € | 11.13% |
| 2006 | 51.168,70 € | 12.59% |
| 2005 | 45.447,81 € | -0.86% |
| 2004 | 45.843,00 € | -20.55% |
| 2003 | 57.701,68 € | 3,235.20% |
| 2002 | 1.730,08 € | -90.71% |
| 2001 | 18.631,38 € | 121.43% |
| 2000 | 8.414,17 € | -26.29% |
| 1999 | 11.415,74 € | -53.57% |
| 1998 | 24.586,43 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 24.375,83 € | -31.50% |
| 1995 | 35.585,55 € | -3.85% |
| 1994 | 37.009,72 € | -28.88% |
| 1993 | 52.035,03 € | 30.04% |
| 1992 | 40.014,78 € | -6.52% |
| 1991 | 42.803,48 € | -12.70% |
| 1990 | 49.029,97 € | 1.59% |
| 1989 | 48.263,08 € | 119.54% |
| 1988 | 21.983,82 € | 15.83% |
| 1987 | 18.978,76 € | -38.78% |
| 1986 | 30.999,00 € | -27.94% |
| 1985 | 43.019,24 € | |
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 € | -100.00% |
| 2013 | 2.800,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 1.917,45 € | 85.17% |
| 2008 | 1.035,50 € | -44.54% |
| 2007 | 1.867,04 € | -76.62% |
| 2006 | 7.985,11 € | 13.10% |
| 2005 | 7.060,00 € | -92.14% |
| 2004 | 89.823,72 € | -87.03% |
| 2003 | 692.626,96 € | -51.38% |
| 2002 | 1.424.487,11 € | 7,800.49% |
| 2001 | 18.030,36 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 347.715,25 € | -13.11% |
| 1998 | 400.178,89 € | -65.49% |
| 1997 | 1.159.447,78 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 1,80 € | 0.00% |
| 1994 | 1,80 € | 0.00% |
| 1993 | 1,80 € | |
| 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 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 265.810,38 € | 18.61% |
| 2020 | 224.096,62 € | -72.31% |
| 2019 | 809.223,31 € | 252.13% |
| 2018 | 229.805,14 € | -51.06% |
| 2017 | 469.589,00 € | 51.17% |
| 2016 | 310.642,53 € | -38.20% |
| 2015 | 502.618,92 € | 1.21% |
| 2014 | 496.606,25 € | -62.09% |
| 2013 | 1.310.098,99 € | 1.40% |
| 2012 | 1.292.058,66 € | -2.85% |
| 2011 | 1.329.961,31 € | -17.33% |
| 2010 | 1.608.695,89 € | -14.23% |
| 2009 | 1.875.669,90 € | 209.16% |
| 2008 | 606.691,33 € | 15.80% |
| 2007 | 523.915,16 € | 7.41% |
| 2006 | 487.793,13 € | 22.70% |
| 2005 | 397.552,91 € | -19.72% |
| 2004 | 495.180,10 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 398.483,30 € | -14.49% |
| 2000 | 465.996,40 € | 77,435.55% |
| 1999 | 601,01 € | -99.77% |
| 1998 | 258.855,02 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 263.393,77 € | 25.00% |
| 1995 | 210.707,49 € | 8.29% |
| 1994 | 194.577,52 € | -85.33% |
| 1993 | 1.325.979,01 € | 476.24% |
| 1992 | 230.107,31 € | 30.65% |
| 1991 | 176.126,03 € | -74.46% |
| 1990 | 689.609,67 € | 308.79% |
| 1989 | 168.695,67 € | -24.91% |
| 1988 | 224.652,25 € | -14.90% |
| 1987 | 263.999,03 € | -24.29% |
| 1986 | 348.703,19 € | 240.12% |
| 1985 | 102.524,01 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.000,00 € | 0.00% |
| 2020 | 50.000,00 € | 1,451.04% |
| 2019 | 3.223,64 € | -86.93% |
| 2018 | 24.660,34 € | 108.76% |
| 2017 | 11.813,01 € | -24.23% |
| 2016 | 15.590,19 € | 33.78% |
| 2015 | 11.653,51 € | -51.17% |
| 2014 | 23.863,70 € | -46.98% |
| 2013 | 45.011,81 € | 228.50% |
| 2012 | 13.702,22 € | -59.81% |
| 2011 | 34.092,84 € | 46.12% |
| 2010 | 23.331,48 € | -37.31% |
| 2009 | 37.219,94 € | -22.16% |
| 2008 | 47.813,82 € | 33.96% |
| 2007 | 35.692,64 € | 32.21% |
| 2006 | 26.996,18 € | -58.73% |
| 2005 | 65.407,28 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 359.693,58 € | 1.02% |
| 2002 | 356.059,48 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 372.627,50 € | 30,900.11% |
| 1998 | 1.202,02 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 24.040,48 € | 60.00% |
| 1995 | 15.025,30 € | -11.86% |
| 1994 | 17.046,99 € | 27.11% |
| 1993 | 13.410,70 € | 1,117,458.33% |
| 1992 | 1,20 € | 0.00% |
| 1991 | 1,20 € | |
| 1990 | 0,01 € | |
| 1989 | 0,01 € | |
| 1988 | 0,01 € | |
| 1987 | 0,01 € | |
| 1986 | 0,01 € | |
| 1985 | 0,01 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 200.000,00 € | -47.67% |
| 2020 | 382.169,74 € | 37.43% |
| 2019 | 278.076,94 € | 376.47% |
| 2018 | 58.361,37 € | -51.99% |
| 2017 | 121.556,72 € | 33.10% |
| 2016 | 91.325,33 € | -22.72% |
| 2015 | 118.173,29 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 216.915,01 € | -63.65% |
| 2011 | 596.715,51 € | 35.31% |
| 2010 | 441.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 320.695,97 € | 72.06% |
| 2006 | 186.390,09 € | -3.38% |
| 2005 | 192.913,94 € | -50.24% |
| 2004 | 387.723,64 € | -94.79% |
| 2003 | 7.435.482,02 € | -4.29% |
| 2002 | 7.769.121,70 € | 2,324.45% |
| 2001 | 320.449,46 € | -41.45% |
| 2000 | 547.289,13 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 82.389,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 260.020,96 € | -56.74% |
| 1994 | 601.012,10 € | 37.72% |
| 1993 | 436.415,43 € | 35.23% |
| 1992 | 322.726,73 € | -63.24% |
| 1991 | 877.974,28 € | 153.14% |
| 1990 | 346.837,71 € | 315.17% |
| 1989 | 83.540,69 € | -77.52% |
| 1988 | 371.573,80 € | -7.07% |
| 1987 | 399.842,23 € | |
| 1986 | 0,01 € | -100.00% |
| 1985 | 15.025,31 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.893.300,55 € | 10.19% |
| 2020 | 4.440.608,00 € | 8.64% |
| 2019 | 4.087.607,70 € | 1.99% |
| 2018 | 4.007.873,16 € | 4.82% |
| 2017 | 3.823.403,96 € | -7.07% |
| 2016 | 4.114.160,70 € | -4.77% |
| 2015 | 4.320.344,50 € | -2.28% |
| 2014 | 4.421.089,91 € | 10.54% |
| 2013 | 3.999.679,57 € | 1.18% |
| 2012 | 3.952.935,28 € | -8.58% |
| 2011 | 4.323.947,89 € | -2.88% |
| 2010 | 4.451.961,85 € | -3.67% |
| 2009 | 4.621.673,57 € | 8.79% |
| 2008 | 4.248.062,53 € | 0.43% |
| 2007 | 4.229.942,55 € | 2.63% |
| 2006 | 4.121.734,49 € | -1.14% |
| 2005 | 4.169.146,59 € | 1.40% |
| 2004 | 4.111.478,52 € | 71.95% |
| 2003 | 2.391.086,54 € | 9.88% |
| 2002 | 2.176.176,34 € | -30.60% |
| 2001 | 3.135.559,54 € | 10.78% |
| 2000 | 2.830.471,67 € | 12.76% |
| 1999 | 2.510.180,27 € | 5.11% |
| 1998 | 2.388.190,26 € | 72.46% |
| 1997 | 1.384.796,52 € | -24.41% |
| 1996 | 1.832.091,78 € | -4.91% |
| 1995 | 1.926.714,33 € | -4.33% |
| 1994 | 2.014.010,39 € | -9.25% |
| 1993 | 2.219.175,63 € | 37.04% |
| 1992 | 1.619.345,70 € | 31.30% |
| 1991 | 1.233.299,48 € | 15.85% |
| 1990 | 1.064.534,25 € | 18.37% |
| 1989 | 899.335,26 € | 7.33% |
| 1988 | 837.929,47 € | 5.08% |
| 1987 | 797.385,56 € | 7.94% |
| 1986 | 738.720,29 € | 25.76% |
| 1985 | 587.411,94 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.840.521,19 € | 7.95% |
| 2020 | 5.410.493,15 € | -1.53% |
| 2019 | 5.494.656,98 € | -5.51% |
| 2018 | 5.814.890,74 € | 28.06% |
| 2017 | 4.540.915,44 € | -11.22% |
| 2016 | 5.114.822,00 € | 5.98% |
| 2015 | 4.826.087,54 € | -2.34% |
| 2014 | 4.941.903,67 € | 20.86% |
| 2013 | 4.088.930,15 € | -3.28% |
| 2012 | 4.227.681,05 € | 1.53% |
| 2011 | 4.163.781,25 € | -3.13% |
| 2010 | 4.298.506,27 € | 20.73% |
| 2009 | 3.560.330,30 € | -9.35% |
| 2008 | 3.927.477,07 € | 44.12% |
| 2007 | 2.725.110,78 € | 12.89% |
| 2006 | 2.413.963,45 € | -2.98% |
| 2005 | 2.488.060,35 € | 2.75% |
| 2004 | 2.421.461,09 € | 2,335.82% |
| 2003 | 99.410,39 € | -11.52% |
| 2002 | 112.351,02 € | -93.57% |
| 2001 | 1.746.262,85 € | 14.64% |
| 2000 | 1.523.309,62 € | 6.62% |
| 1999 | 1.428.754,72 € | 6.59% |
| 1998 | 1.340.372,71 € | 757.77% |
| 1997 | 156.263,15 € | -83.32% |
| 1996 | 936.814,03 € | -6.35% |
| 1995 | 1.000.379,74 € | -2.48% |
| 1994 | 1.025.801,55 € | 11.74% |
| 1993 | 917.994,63 € | 55.61% |
| 1992 | 589.935,31 € | -10.07% |
| 1991 | 655.976,16 € | -12.55% |
| 1990 | 750.113,93 € | 22.76% |
| 1989 | 611.039,93 € | 6.42% |
| 1988 | 574.194,93 € | 11.18% |
| 1987 | 516.441,19 € | 12.98% |
| 1986 | 457.126,76 € | 7.76% |
| 1985 | 424.216,34 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | -41.90% |
| 2020 | 8.606,00 € | 117.61% |
| 2019 | 3.954,73 € | -91.47% |
| 2018 | 46.365,34 € | 170.97% |
| 2017 | 17.110,63 € | -11.47% |
| 2016 | 19.328,25 € | -32.06% |
| 2015 | 28.447,52 € | -35.30% |
| 2014 | 43.969,38 € | 7.65% |
| 2013 | 40.845,72 € | -53.43% |
| 2012 | 87.707,66 € | 43.32% |
| 2011 | 61.196,42 € | 16.24% |
| 2010 | 52.645,92 € | -23.17% |
| 2009 | 68.518,65 € | -59.36% |
| 2008 | 168.609,66 € | 23.33% |
| 2007 | 136.709,54 € | 38.83% |
| 2006 | 98.472,14 € | 4.85% |
| 2005 | 93.920,66 € | -13.30% |
| 2004 | 108.322,70 € | -39.60% |
| 2003 | 179.356,64 € | -17.30% |
| 2002 | 216.887,58 € | 18.33% |
| 2001 | 183.287,97 € | 21.30% |
| 2000 | 151.101,98 € | 9.84% |
| 1999 | 137.569,54 € | -46.23% |
| 1998 | 255.863,74 € | -56.88% |
| 1997 | 593.327,25 € | 128.15% |
| 1996 | 260.064,09 € | -16.33% |
| 1995 | 310.802,67 € | 41.28% |
| 1994 | 219.997,16 € | -6.29% |
| 1993 | 234.773,03 € | -2.71% |
| 1992 | 241.306,36 € | 8.05% |
| 1991 | 223.325,51 € | 50.08% |
| 1990 | 148.804,54 € | -4.72% |
| 1989 | 156.172,47 € | 15.48% |
| 1988 | 135.241,31 € | 40.11% |
| 1987 | 96.522,31 € | 70.47% |
| 1986 | 56.622,13 € | 5.86% |
| 1985 | 53.490,08 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 708.599,69 € | 27.21% |
| 2020 | 557.026,57 € | -6.06% |
| 2019 | 592.963,71 € | -14.49% |
| 2018 | 693.475,78 € | 124.29% |
| 2017 | 309.180,90 € | 10.75% |
| 2016 | 279.171,61 € | -33.51% |
| 2015 | 419.876,71 € | 31.21% |
| 2014 | 319.995,45 € | 40.63% |
| 2013 | 227.543,47 € | -11.81% |
| 2012 | 258.010,62 € | -3.16% |
| 2011 | 266.428,16 € | 32.05% |
| 2010 | 201.764,79 € | 131.90% |
| 2009 | 87.005,60 € | -49.81% |
| 2008 | 173.338,48 € | 0.53% |
| 2007 | 172.432,78 € | 89.84% |
| 2006 | 90.832,89 € | -54.32% |
| 2005 | 198.865,77 € | 45.79% |
| 2004 | 136.408,13 € | -90.17% |
| 2003 | 1.388.173,41 € | -26.50% |
| 2002 | 1.888.548,23 € | 1,038.90% |
| 2001 | 165.821,94 € | -10.63% |
| 2000 | 185.551,25 € | 29.09% |
| 1999 | 143.739,42 € | 0.22% |
| 1998 | 143.421,31 € | -92.62% |
| 1997 | 1.942.503,80 € | 1,312.74% |
| 1996 | 137.498,60 € | 8.57% |
| 1995 | 126.645,58 € | 6.13% |
| 1994 | 119.333,84 € | -23.90% |
| 1993 | 156.807,56 € | -22.64% |
| 1992 | 202.702,25 € | 12.71% |
| 1991 | 179.839,99 € | -22.78% |
| 1990 | 232.879,99 € | -28.81% |
| 1989 | 327.120,41 € | 59.42% |
| 1988 | 205.191,16 € | 45.99% |
| 1987 | 140.549,63 € | -12.93% |
| 1986 | 161.416,16 € | 34.07% |
| 1985 | 120.396,02 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 75.000,00 € | |
| 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 | 684.901,57 € | 38.68% |
| 2020 | 493.870,68 € | -78.34% |
| 2019 | 2.279.600,29 € | 137.01% |
| 2018 | 961.828,74 € | 87.71% |
| 2017 | 512.390,96 € | -28.91% |
| 2016 | 720.739,61 € | -44.56% |
| 2015 | 1.299.947,82 € | 112.74% |
| 2014 | 611.059,15 € | -51.59% |
| 2013 | 1.262.346,33 € | -38.77% |
| 2012 | 2.061.673,74 € | -17.30% |
| 2011 | 2.492.987,31 € | 120.99% |
| 2010 | 1.128.099,19 € | -59.38% |
| 2009 | 2.777.092,20 € | 174.18% |
| 2008 | 1.012.881,89 € | -20.67% |
| 2007 | 1.276.833,76 € | 11.82% |
| 2006 | 1.141.914,39 € | 34.28% |
| 2005 | 850.366,71 € | -27.11% |
| 2004 | 1.166.650,74 € | 6,718.62% |
| 2003 | 17.109,77 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.298.942,27 € | 14.31% |
| 2000 | 1.136.316,52 € | 23.09% |
| 1999 | 923.175,72 € | -15.52% |
| 1998 | 1.092.809,27 € | 3,345.64% |
| 1997 | 31.715,69 € | -94.73% |
| 1996 | 601.688,59 € | -6.31% |
| 1995 | 642.245,97 € | -40.94% |
| 1994 | 1.087.443,71 € | 7.46% |
| 1993 | 1.011.954,47 € | 43.37% |
| 1992 | 705.854,83 € | 7.60% |
| 1991 | 656.014,73 € | -56.51% |
| 1990 | 1.508.405,53 € | 174.51% |
| 1989 | 549.481,17 € | -8.29% |
| 1988 | 599.172,89 € | -28.19% |
| 1987 | 834.434,61 € | 36.62% |
| 1986 | 610.783,98 € | 45.17% |
| 1985 | 420.734,32 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 33.799,99 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 4.500,51 € | -97.72% |
| 2015 | 197.077,32 € | 232.04% |
| 2014 | 59.354,23 € | 38.89% |
| 2013 | 42.735,88 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 37.848,96 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 19.178,76 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 15.716,35 € | 11.49% |
| 2004 | 14.096,86 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 30.050,61 € | -92.49% |
| 1997 | 400.178,89 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 5.379,20 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 54.966,78 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 45.867,52 € | -38.43% |
| 1987 | 74.497,75 € | 713.76% |
| 1986 | 9.154,81 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.000,00 € | 0.00% |
| 2020 | 50.000,00 € | 1,451.04% |
| 2019 | 3.223,64 € | -86.93% |
| 2018 | 24.660,34 € | 108.76% |
| 2017 | 11.813,01 € | -24.23% |
| 2016 | 15.590,19 € | 33.78% |
| 2015 | 11.653,51 € | -51.17% |
| 2014 | 23.863,70 € | -46.98% |
| 2013 | 45.011,81 € | 228.50% |
| 2012 | 13.702,22 € | -59.81% |
| 2011 | 34.092,84 € | 46.12% |
| 2010 | 23.331,48 € | -37.31% |
| 2009 | 37.219,94 € | -22.16% |
| 2008 | 47.813,82 € | 33.96% |
| 2007 | 35.692,64 € | 32.21% |
| 2006 | 26.996,18 € | -58.73% |
| 2005 | 65.407,28 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 210.750,45 € | 2.82% |
| 2002 | 204.974,29 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 438.023,66 € | 1,722.03% |
| 1996 | 24.040,48 € | 60.00% |
| 1995 | 15.025,30 € | 150.00% |
| 1994 | 6.010,12 € | -77.46% |
| 1993 | 26.662,82 € | 2,221,801.67% |
| 1992 | 1,20 € | 0.00% |
| 1991 | 1,20 € | |
| 1990 | 0,01 € | |
| 1989 | 0,01 € | |
| 1988 | 0,01 € | |
| 1987 | 0,01 € | |
| 1986 | 0,01 € | |
| 1985 | 0,01 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 426.435,64 € | 223.90% |
| 2017 | 131.658,49 € | -48.66% |
| 2016 | 256.463,12 € | -27.25% |
| 2015 | 352.542,94 € | -19.18% |
| 2014 | 436.195,49 € | -4.47% |
| 2013 | 456.607,11 € | -27.42% |
| 2012 | 629.139,54 € | 16.20% |
| 2011 | 541.408,14 € | -5.80% |
| 2010 | 574.750,77 € | 47.37% |
| 2009 | 390.003,51 € | -2.09% |
| 2008 | 398.341,06 € | 34.70% |
| 2007 | 295.728,72 € | -8.75% |
| 2006 | 324.071,56 € | -2.00% |
| 2005 | 330.686,24 € | 15.57% |
| 2004 | 286.123,20 € | -96.35% |
| 2003 | 7.842.979,68 € | 0.16% |
| 2002 | 7.830.454,00 € | 12,368.86% |
| 2001 | 62.800,06 € | -80.47% |
| 2000 | 321.510,48 € | 35.70% |
| 1999 | 236.926,33 € | 3.42% |
| 1998 | 229.101,87 € | 7,364.96% |
| 1997 | 3.069,03 € | -99.13% |
| 1996 | 354.644,24 € | 48.40% |
| 1995 | 238.983,66 € | 21.34% |
| 1994 | 196.959,47 € | 20.43% |
| 1993 | 163.551,44 € | -61.15% |
| 1992 | 421.004,23 € | -3.30% |
| 1991 | 435.383,97 € | 174.69% |
| 1990 | 158.502,08 € | 16.22% |
| 1989 | 136.385,54 € | 67.80% |
| 1988 | 81.276,33 € | 8.51% |
| 1987 | 74.901,24 € | 51.63% |
| 1986 | 49.396,85 € | 12.30% |
| 1985 | 43.987,36 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Fene
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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