Presupuestos Municipales Ayuntamiento de La Fuliola 1985 - 2021
Presupuesto Municipal - Ayuntamiento de La Fuliola 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 La Fuliola en 2021
| Presupuesto municipal Ayuntamiendo de La Fuliola en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 338.454,00 € | 30.87% | Gastos personal | 324.306,56 € | 29.58% |
| Impuestos indirectos | 10.000,00 € | 0.91% | Gastos bienes y servicios | 447.230,02 € | 40.79% |
| Tasas y otros ingresos | 154.870,00 € | 14.12% | Gastos financieros | 2.800,00 € | 0.26% |
| Transferencias Corrientes | 348.016,64 € | 31.74% | Transferencias Corrientes | 2.651,00 € | 0.24% |
| Ingresos Patrimoniales | 18.760,00 € | 1.71% | Fondo de Contingencia | 7.000,00 € | 0.64% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 287.153,99 € | 26.19% |
| Transferencias de capital | 226.440,93 € | 20.65% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 25.400,00 € | 2.32% |
| Total | 1.096.541,57 € | 100% | Total | 1.096.541,57 € | 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 La Fuliola 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.096.541,57 € | 10.77% | 1.096.541,57 € | 10.77% | |
| 2020 | 989.896,90 € | 5.34% | 989.896,90 € | 16.25% | |
| 2019 | 939.708,09 € | 0.46% | 851.520,68 € | 13.30% | |
| 2018 | 935.380,84 € | 9.87% | 751.563,30 € | 4.00% | |
| 2017 | 851.381,45 € | 9.21% | 722.638,82 € | -5.98% | |
| 2016 | 779.590,96 € | -17.18% | 768.575,75 € | -19.39% | |
| 2015 | 941.308,07 € | -69.38% | 953.421,36 € | -68.10% | |
| 2014 | 3.073.968,63 € | 192.03% | 2.988.854,98 € | 291.57% | |
| 2013 | 1.052.606,13 € | -40.30% | 763.309,91 € | -17.70% | |
| 2012 | 1.763.155,43 € | 54.03% | 927.466,57 € | 0.03% | |
| 2011 | 1.144.676,58 € | -32.72% | 927.163,02 € | -39.57% | |
| 2010 | 1.701.478,07 € | -49.09% | 1.534.219,18 € | -56.72% | |
| 2009 | 3.342.403,14 € | 40.35% | 3.544.995,01 € | 6.80% | |
| 2008 | 2.381.482,10 € | 215.26% | 3.319.380,39 € | 395.55% | |
| 2007 | 755.406,71 € | -19.69% | 669.837,58 € | -10.82% | |
| 2006 | 940.640,91 € | -5.23% | 751.080,15 € | -4.18% | |
| 2005 | 992.516,48 € | -20.92% | 783.874,84 € | 1.12% | |
| 2004 | 1.255.142,04 € | 491.94% | 775.226,14 € | 93.63% | |
| 2003 | 212.037,36 € | 24.26% | 400.372,62 € | 9.62% | |
| 2002 | 170.640,08 € | -70.60% | 365.248,12 € | -37.07% | |
| 2001 | 580.403,50 € | -7.75% | 580.403,50 € | -7.75% | |
| 2000 | 629.174,88 € | 2.78% | 629.174,89 € | 2.78% | |
| 1999 | 612.130,82 € | 5.16% | 612.130,84 € | 5.16% | |
| 1998 | 582.080,23 € | 19.57% | 582.080,22 € | 19.57% | |
| 1997 | 486.819,81 € | -7.18% | 486.819,81 € | -7.18% | |
| 1996 | 524.497,25 € | 28.71% | 524.497,24 € | 28.71% | |
| 1995 | 407.492,21 € | -1.31% | 407.492,22 € | -1.31% | |
| 1994 | 412.895,32 € | 0.00% | 412.895,33 € | 0.00% | |
| 1993 | 412.895,32 € | -32.78% | 412.895,33 € | -32.78% | |
| 1992 | 614.234,37 € | 81.21% | 614.234,37 € | 81.21% | |
| 1991 | 338.970,82 € | 6.49% | 338.970,83 € | 6.49% | |
| 1990 | 318.303,88 € | 38.28% | 318.303,88 € | 38.28% | |
| 1989 | 230.187,63 € | 0.00% | 230.187,63 € | -0.00% | |
| 1988 | 230.187,63 € | 0.00% | 230.187,64 € | 0.00% | |
| 1987 | 230.187,63 € | -0.52% | 230.187,64 € | -0.52% | |
| 1986 | 231.389,67 € | -45.00% | 231.389,66 € | -45.00% | |
| 1985 | 420.708,47 € | 420.708,48 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 338.454,00 € | -1.37% |
| 2020 | 343.170,00 € | -2.23% |
| 2019 | 350.993,61 € | -4.31% |
| 2018 | 366.821,01 € | 1.03% |
| 2017 | 363.095,55 € | 3.95% |
| 2016 | 349.284,63 € | -15.08% |
| 2015 | 411.323,77 € | 26.26% |
| 2014 | 325.785,27 € | 4.21% |
| 2013 | 312.611,18 € | 1.63% |
| 2012 | 307.609,81 € | 5.27% |
| 2011 | 292.216,67 € | 1.98% |
| 2010 | 286.535,68 € | 3.17% |
| 2009 | 277.724,99 € | 6.26% |
| 2008 | 261.369,02 € | -3.44% |
| 2007 | 270.667,64 € | 1.75% |
| 2006 | 266.000,97 € | -7.55% |
| 2005 | 287.709,89 € | 27.65% |
| 2004 | 225.386,77 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 198.333,99 € | 6.45% |
| 2000 | 186.313,75 € | 0.00% |
| 1999 | 186.313,75 € | 7.64% |
| 1998 | 173.091,49 € | 4.73% |
| 1997 | 165.278,33 € | 9.13% |
| 1996 | 151.455,05 € | 2.02% |
| 1995 | 148.449,99 € | 18.98% |
| 1994 | 124.770,11 € | 0.00% |
| 1993 | 124.770,11 € | -5.21% |
| 1992 | 131.621,65 € | 46.98% |
| 1991 | 89.550,80 € | 27.37% |
| 1990 | 70.305,38 € | 128.83% |
| 1989 | 30.723,74 € | -0.01% |
| 1988 | 30.726,74 € | 0.00% |
| 1987 | 30.726,74 € | 3.07% |
| 1986 | 29.810,20 € | 13.76% |
| 1985 | 26.204,13 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | -26.47% |
| 2020 | 13.600,00 € | -107.63% |
| 2019 | -178.158,50 € | 721.96% |
| 2018 | -21.674,96 € | -644.32% |
| 2017 | 3.982,01 € | -344.99% |
| 2016 | -1.625,37 € | -146.67% |
| 2015 | 3.482,32 € | -53.44% |
| 2014 | 7.479,62 € | 67.68% |
| 2013 | 4.460,58 € | 53.64% |
| 2012 | 2.903,35 € | 17.41% |
| 2011 | 2.472,93 € | -87.42% |
| 2010 | 19.657,43 € | 132.52% |
| 2009 | 8.454,05 € | -78.22% |
| 2008 | 38.817,45 € | -99.64% |
| 2007 | 10.709.127,14 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 275.757,58 € | 50.48% |
| 2002 | 183.250,63 € | |
| 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 € | -100.00% |
| 1989 | 15.626,31 € | 0.00% |
| 1988 | 15.626,31 € | 0.00% |
| 1987 | 15.626,31 € | 6.12% |
| 1986 | 14.724,80 € | 13.95% |
| 1985 | 12.921,76 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 154.870,00 € | -20.10% |
| 2020 | 193.827,57 € | 10.30% |
| 2019 | 175.733,82 € | -4.87% |
| 2018 | 184.733,45 € | 3.37% |
| 2017 | 178.713,12 € | 28.88% |
| 2016 | 138.665,59 € | -9.14% |
| 2015 | 152.616,18 € | 1.36% |
| 2014 | 150.569,30 € | 12.40% |
| 2013 | 133.956,63 € | 2.47% |
| 2012 | 130.731,15 € | 1.46% |
| 2011 | 128.855,99 € | -59.95% |
| 2010 | 321.768,17 € | 88.78% |
| 2009 | 170.445,33 € | -4.16% |
| 2008 | 177.836,08 € | -8.24% |
| 2007 | 193.814,27 € | -51.18% |
| 2006 | 396.992,64 € | 44.25% |
| 2005 | 275.210,88 € | 63.00% |
| 2004 | 168.843,90 € | -6.09% |
| 2003 | 179.797,68 € | 1.07% |
| 2002 | 177.901,62 € | 27.59% |
| 2001 | 139.434,81 € | -7.94% |
| 2000 | 151.455,05 € | 0.00% |
| 1999 | 151.455,05 € | -5.26% |
| 1998 | 159.869,22 € | 11.30% |
| 1997 | 143.641,89 € | -10.49% |
| 1996 | 160.470,23 € | 14.10% |
| 1995 | 140.636,83 € | -4.18% |
| 1994 | 146.767,16 € | 0.00% |
| 1993 | 146.767,16 € | 0.91% |
| 1992 | 145.444,93 € | 20.73% |
| 1991 | 120.472,88 € | 36.44% |
| 1990 | 88.297,84 € | -12.21% |
| 1989 | 100.573,37 € | 0.00% |
| 1988 | 100.573,37 € | 0.00% |
| 1987 | 100.573,37 € | 16.22% |
| 1986 | 86.539,73 € | -2.11% |
| 1985 | 88.402,87 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 348.016,64 € | -2.74% |
| 2020 | 357.838,33 € | 9.19% |
| 2019 | 327.729,08 € | 30.10% |
| 2018 | 251.900,84 € | -8.06% |
| 2017 | 273.982,05 € | 0.37% |
| 2016 | 272.969,56 € | 18.43% |
| 2015 | 230.484,32 € | -0.59% |
| 2014 | 231.846,46 € | -9.93% |
| 2013 | 257.415,21 € | -75.87% |
| 2012 | 1.066.607,07 € | 206.07% |
| 2011 | 348.482,02 € | -6.11% |
| 2010 | 371.177,67 € | 6.78% |
| 2009 | 347.602,22 € | -16.18% |
| 2008 | 414.685,61 € | 35.54% |
| 2007 | 305.958,95 € | 15.62% |
| 2006 | 264.625,10 € | 5.75% |
| 2005 | 250.230,44 € | 13.22% |
| 2004 | 221.018,69 € | 2,182.25% |
| 2003 | 9.684,26 € | -19.40% |
| 2002 | 12.015,40 € | -92.16% |
| 2001 | 153.258,09 € | 4.51% |
| 2000 | 146.646,95 € | 0.00% |
| 1999 | 146.646,95 € | 7.49% |
| 1998 | 136.429,75 € | 7.08% |
| 1997 | 127.414,57 € | 7.61% |
| 1996 | 118.399,38 € | 23.12% |
| 1995 | 96.161,94 € | 6.67% |
| 1994 | 90.151,82 € | 0.00% |
| 1993 | 90.151,82 € | 9.89% |
| 1992 | 82.038,15 € | 5.00% |
| 1991 | 78.131,57 € | 23.81% |
| 1990 | 63.106,27 € | -18.21% |
| 1989 | 77.151,92 € | 0.00% |
| 1988 | 77.150,08 € | 0.00% |
| 1987 | 77.150,08 € | 28.32% |
| 1986 | 60.124,15 € | -76.32% |
| 1985 | 253.943,53 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.760,00 € | -29.37% |
| 2020 | 26.560,00 € | -18.26% |
| 2019 | 32.492,38 € | 15.14% |
| 2018 | 28.220,96 € | 4.88% |
| 2017 | 26.908,72 € | 37.95% |
| 2016 | 19.505,62 € | 118.05% |
| 2015 | 8.945,37 € | -32.68% |
| 2014 | 13.287,98 € | -94.52% |
| 2013 | 242.301,85 € | -5.09% |
| 2012 | 255.304,05 € | -0.90% |
| 2011 | 257.631,03 € | 103.08% |
| 2010 | 126.864,67 € | 35.37% |
| 2009 | 93.718,84 € | 7.77% |
| 2008 | 86.961,94 € | 555.97% |
| 2007 | 13.256,95 € | 1.80% |
| 2006 | 13.022,20 € | -15.93% |
| 2005 | 15.489,67 € | 172.88% |
| 2004 | 5.676,35 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 8.414,17 € | 0.00% |
| 2000 | 8.414,17 € | 0.00% |
| 1999 | 8.414,17 € | 27.27% |
| 1998 | 6.611,13 € | -8.33% |
| 1997 | 7.212,15 € | -7.69% |
| 1996 | 7.813,16 € | 85.71% |
| 1995 | 4.207,08 € | 27.27% |
| 1994 | 3.305,57 € | 0.00% |
| 1993 | 3.305,57 € | 22.22% |
| 1992 | 2.704,55 € | 28.57% |
| 1991 | 2.103,54 € | 6.06% |
| 1990 | 1.983,34 € | 1,841.22% |
| 1989 | 102,17 € | 1.15% |
| 1988 | 101,01 € | 0.00% |
| 1987 | 101,01 € | 669.31% |
| 1986 | 13,13 € | -92.29% |
| 1985 | 170,39 € | |
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 € | -100.00% |
| 2014 | 2.345.000,00 € | |
| 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 | 4.474,79 € | -98.50% |
| 2002 | 298.000,00 € | |
| 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 Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 226.440,93 € | 312.45% |
| 2020 | 54.901,00 € | 21.37% |
| 2019 | 45.236,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 4.700,00 € | 494.24% |
| 2016 | 790,93 € | -99.41% |
| 2015 | 134.456,11 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 101.860,68 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 60.551,24 € | -89.19% |
| 2010 | 560.062,56 € | 107.53% |
| 2009 | 269.869,42 € | 50.43% |
| 2008 | 179.400,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 163.875,60 € | 909.87% |
| 2004 | 16.227,33 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 39.368,82 € | -44.72% |
| 2000 | 71.219,93 € | 0.00% |
| 1999 | 71.219,93 € | 451.16% |
| 1998 | 12.921,76 € | -65.32% |
| 1997 | 37.262,75 € | -56.85% |
| 1996 | 86.359,43 € | 378.81% |
| 1995 | 18.036,37 € | -59.83% |
| 1994 | 44.895,60 € | 0.00% |
| 1993 | 44.895,60 € | -36.56% |
| 1992 | 70.769,18 € | 65.73% |
| 1991 | 42.701,91 € | -54.86% |
| 1990 | 94.605,04 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 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 € | -100.00% |
| 2002 | 379.373,78 € | 812.10% |
| 2001 | 41.593,62 € | 144.04% |
| 2000 | 17.044,06 € | |
| 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 € | -100.00% |
| 1990 | 6,01 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 40.177,66 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 185.681,70 € | 48.10% |
| 2018 | 125.379,54 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 54.466,70 € | 253.41% |
| 2010 | 15.411,89 € | -99.29% |
| 2009 | 2.174.588,29 € | 77.89% |
| 2008 | 1.222.412,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 617.989,00 € | -7.61% |
| 2003 | 668.892,69 € | -48.65% |
| 2002 | 1.302.719,88 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 48.080,97 € | 0.00% |
| 1999 | 48.080,97 € | -48.39% |
| 1998 | 93.156,88 € | 1,450.00% |
| 1997 | 6.010,12 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 3.005,06 € | 0.00% |
| 1993 | 3.005,06 € | -98.35% |
| 1992 | 181.655,91 € | 2,922.50% |
| 1991 | 6.010,12 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 6.010,12 € | 0.00% |
| 1988 | 6.010,12 € | 0.00% |
| 1987 | 6.010,12 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 39.065,79 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 324.306,56 € | -0.42% |
| 2020 | 325.681,64 € | 10.25% |
| 2019 | 295.412,44 € | 0.52% |
| 2018 | 293.881,04 € | 7.31% |
| 2017 | 273.863,53 € | 2.90% |
| 2016 | 266.134,73 € | -8.08% |
| 2015 | 289.533,77 € | 11.45% |
| 2014 | 259.792,76 € | 2.94% |
| 2013 | 252.376,34 € | 4.58% |
| 2012 | 241.319,19 € | -11.08% |
| 2011 | 271.383,62 € | 15.80% |
| 2010 | 234.351,52 € | -1.63% |
| 2009 | 238.237,15 € | -4.68% |
| 2008 | 249.927,48 € | 5.06% |
| 2007 | 237.891,65 € | 7.54% |
| 2006 | 221.215,37 € | 12.43% |
| 2005 | 196.757,79 € | -12.60% |
| 2004 | 225.133,76 € | -15.88% |
| 2003 | 267.641,83 € | -2.21% |
| 2002 | 273.677,30 € | 105.86% |
| 2001 | 132.944,72 € | 2.41% |
| 2000 | 129.818,61 € | -2.26% |
| 1999 | 132.823,68 € | 5.24% |
| 1998 | 126.212,54 € | 3.96% |
| 1997 | 121.404,45 € | 3.06% |
| 1996 | 117.798,37 € | 1.03% |
| 1995 | 116.596,35 € | 6.98% |
| 1994 | 108.993,55 € | 0.00% |
| 1993 | 108.993,55 € | -13.85% |
| 1992 | 126.513,05 € | 31.97% |
| 1991 | 95.861,43 € | 86.55% |
| 1990 | 51.386,53 € | -11.07% |
| 1989 | 57.781,30 € | 0.00% |
| 1988 | 57.779,66 € | 0.00% |
| 1987 | 57.779,66 € | 15.10% |
| 1986 | 50.198,74 € | 2.72% |
| 1985 | 48.867,55 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 447.230,02 € | -1.35% |
| 2020 | 453.329,08 € | 11.34% |
| 2019 | 407.164,41 € | -1.71% |
| 2018 | 414.260,04 € | 16.24% |
| 2017 | 356.382,70 € | -10.73% |
| 2016 | 399.230,76 € | -9.01% |
| 2015 | 438.764,45 € | -5.03% |
| 2014 | 462.003,18 € | 23.25% |
| 2013 | 374.844,65 € | -10.71% |
| 2012 | 419.797,73 € | 2.18% |
| 2011 | 410.845,49 € | -7.84% |
| 2010 | 445.777,82 € | 3.14% |
| 2009 | 432.218,86 € | -48.17% |
| 2008 | 833.867,27 € | 133.02% |
| 2007 | 357.854,95 € | -0.05% |
| 2006 | 358.039,21 € | 7.05% |
| 2005 | 334.448,07 € | 6.92% |
| 2004 | 312.802,37 € | 1,552.17% |
| 2003 | 18.932,78 € | -0.80% |
| 2002 | 19.085,98 € | -93.82% |
| 2001 | 309.033,57 € | 6.37% |
| 2000 | 290.524,86 € | -2.84% |
| 1999 | 299.003,52 € | 5.40% |
| 1998 | 283.677,71 € | 23.24% |
| 1997 | 230.187,64 € | 12.25% |
| 1996 | 205.059,32 € | -4.16% |
| 1995 | 213.960,31 € | 36.92% |
| 1994 | 156.263,15 € | 0.00% |
| 1993 | 156.263,15 € | 3.38% |
| 1992 | 151.154,54 € | -0.73% |
| 1991 | 152.266,42 € | 297.72% |
| 1990 | 38.284,47 € | -31.87% |
| 1989 | 56.194,63 € | 0.00% |
| 1988 | 56.194,63 € | 0.00% |
| 1987 | 56.194,63 € | 0.00% |
| 1986 | 56.194,63 € | 13.68% |
| 1985 | 49.433,25 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.800,00 € | -35.16% |
| 2020 | 4.318,57 € | 744.69% |
| 2019 | 511,26 € | -97.37% |
| 2018 | 19.418,85 € | 8.67% |
| 2017 | 17.870,27 € | -40.32% |
| 2016 | 29.941,43 € | 1,815.70% |
| 2015 | 1.562,95 € | -89.15% |
| 2014 | 14.410,67 € | 360.66% |
| 2013 | 3.128,27 € | -98.15% |
| 2012 | 169.338,63 € | 205.35% |
| 2011 | 55.456,64 € | 23.43% |
| 2010 | 44.927,99 € | -71.88% |
| 2009 | 159.750,87 € | -12.02% |
| 2008 | 181.577,79 € | 557.87% |
| 2007 | 27.600,70 € | -0.22% |
| 2006 | 27.660,23 € | -6.09% |
| 2005 | 29.453,72 € | -10.87% |
| 2004 | 33.046,76 € | 280.88% |
| 2003 | 8.676,35 € | -22.68% |
| 2002 | 11.221,00 € | -50.20% |
| 2001 | 22.533,56 € | 30.93% |
| 2000 | 17.210,49 € | 6.06% |
| 1999 | 16.227,33 € | -44.90% |
| 1998 | 29.449,59 € | 0.00% |
| 1997 | 29.449,59 € | -31.94% |
| 1996 | 43.272,87 € | 41.18% |
| 1995 | 30.651,62 € | -28.17% |
| 1994 | 42.671,86 € | 0.00% |
| 1993 | 42.671,86 € | -2.74% |
| 1992 | 43.873,88 € | 108.57% |
| 1991 | 21.035,42 € | 33.33% |
| 1990 | 15.776,57 € | 101.92% |
| 1989 | 7.813,16 € | 0.00% |
| 1988 | 7.813,16 € | 0.00% |
| 1987 | 7.813,16 € | 30.00% |
| 1986 | 6.010,12 € | 66.67% |
| 1985 | 3.606,07 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.651,00 € | -29.63% |
| 2020 | 3.767,00 € | 28.28% |
| 2019 | 2.936,50 € | 24.33% |
| 2018 | 2.361,95 € | 101.52% |
| 2017 | 1.172,08 € | -58.63% |
| 2016 | 2.833,28 € | 117.94% |
| 2015 | 1.300,00 € | -75.53% |
| 2014 | 5.312,54 € | -6.51% |
| 2013 | 5.682,54 € | 20.48% |
| 2012 | 4.716,60 € | -91.74% |
| 2011 | 57.081,46 € | 180.32% |
| 2010 | 20.362,73 € | 8.10% |
| 2009 | 18.836,29 € | -74.14% |
| 2008 | 72.833,36 € | 518.95% |
| 2007 | 11.767,32 € | 25.83% |
| 2006 | 9.351,41 € | 18.16% |
| 2005 | 7.913,88 € | -58.79% |
| 2004 | 19.202,42 € | -83.17% |
| 2003 | 114.098,32 € | -80.56% |
| 2002 | 586.800,00 € | 5,313.53% |
| 2001 | 10.839,51 € | 6.09% |
| 2000 | 10.217,21 € | 0.00% |
| 1999 | 10.217,21 € | 0.00% |
| 1998 | 10.217,21 € | 13.33% |
| 1997 | 9.015,18 € | -18.92% |
| 1996 | 11.118,72 € | 0.00% |
| 1995 | 11.118,72 € | 42.31% |
| 1994 | 7.813,16 € | 0.00% |
| 1993 | 7.813,16 € | 62.50% |
| 1992 | 4.808,10 € | -81.61% |
| 1991 | 26.144,03 € | 239.05% |
| 1990 | 7.710,99 € | -30.27% |
| 1989 | 11.058,62 € | 0.00% |
| 1988 | 11.058,62 € | 0.00% |
| 1987 | 11.058,62 € | 0.00% |
| 1986 | 11.058,62 € | 16.09% |
| 1985 | 9.526,04 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.000,00 € | 16.67% |
| 2020 | 6.000,00 € | |
| 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 | 287.153,99 € | 99.76% |
| 2020 | 143.750,00 € | 44.11% |
| 2019 | 99.749,08 € | 3,165.21% |
| 2018 | 3.054,91 € | -92.09% |
| 2017 | 38.636,09 € | 85.29% |
| 2016 | 20.852,20 € | -88.04% |
| 2015 | 174.348,82 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 73.164,21 € | 86.62% |
| 2012 | 39.204,82 € | -50.85% |
| 2011 | 79.766,73 € | -89.16% |
| 2010 | 735.602,60 € | -25.73% |
| 2009 | 990.427,32 € | -48.73% |
| 2008 | 1.931.711,73 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 100.000,00 € | -45.37% |
| 2005 | 183.055,46 € | 10.13% |
| 2004 | 166.220,61 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 64.342,47 € | -55.09% |
| 2000 | 143.256,60 € | 13.50% |
| 1999 | 126.212,54 € | 18.98% |
| 1998 | 106.078,64 € | 44.67% |
| 1997 | 73.323,48 € | -41.90% |
| 1996 | 126.212,54 € | 566.46% |
| 1995 | 18.937,89 € | -74.52% |
| 1994 | 74.315,15 € | 0.00% |
| 1993 | 74.315,15 € | -72.52% |
| 1992 | 270.455,45 € | 800.00% |
| 1991 | 30.050,61 € | -84.12% |
| 1990 | 189.212,49 € | 123.74% |
| 1989 | 84.568,41 € | -0.00% |
| 1988 | 84.570,06 € | 0.00% |
| 1987 | 84.570,06 € | -13.45% |
| 1986 | 97.710,34 € | -67.75% |
| 1985 | 302.964,94 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 24.317,61 € | 955.15% |
| 2019 | 2.304,65 € | |
| 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 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 € | -100.00% |
| 2003 | 6.702,70 € | -97.25% |
| 2002 | 243.294,87 € | |
| 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 € | -100.00% |
| 1991 | 601,01 € | 9,900.17% |
| 1990 | 6,01 € | |
| 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 | 25.400,00 € | -11.60% |
| 2020 | 28.733,00 € | -33.86% |
| 2019 | 43.442,34 € | 133.73% |
| 2018 | 18.586,51 € | -46.46% |
| 2017 | 34.714,15 € | -29.99% |
| 2016 | 49.583,35 € | 3.49% |
| 2015 | 47.911,37 € | -97.87% |
| 2014 | 2.247.335,83 € | 4,052.97% |
| 2013 | 54.113,90 € | 1.93% |
| 2012 | 53.089,60 € | 0.88% |
| 2011 | 52.629,08 € | -1.07% |
| 2010 | 53.196,52 € | -96.88% |
| 2009 | 1.705.524,52 € | 3,348.10% |
| 2008 | 49.462,76 € | 42.45% |
| 2007 | 34.722,96 € | -0.26% |
| 2006 | 34.813,93 € | 7.96% |
| 2005 | 32.245,92 € | 71.34% |
| 2004 | 18.820,22 € | -97.00% |
| 2003 | 628.089,34 € | -51.86% |
| 2002 | 1.304.719,23 € | 3,104.94% |
| 2001 | 40.709,67 € | 6.72% |
| 2000 | 38.147,12 € | 37.98% |
| 1999 | 27.646,56 € | 4.55% |
| 1998 | 26.444,53 € | 12.82% |
| 1997 | 23.439,47 € | 11.43% |
| 1996 | 21.035,42 € | 29.63% |
| 1995 | 16.227,33 € | -28.95% |
| 1994 | 22.838,46 € | 0.00% |
| 1993 | 22.838,46 € | 31.03% |
| 1992 | 17.429,35 € | 33.95% |
| 1991 | 13.011,91 € | -18.30% |
| 1990 | 15.926,82 € | 24.71% |
| 1989 | 12.771,51 € | 0.00% |
| 1988 | 12.771,51 € | 0.00% |
| 1987 | 12.771,51 € | 25.00% |
| 1986 | 10.217,21 € | 61.90% |
| 1985 | 6.310,63 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de La Fuliola
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
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:04
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