Presupuestos Municipales Ayuntamiento de A Fonsagrada 1985 - 2021
Presupuesto Municipal - Ayuntamiento de A Fonsagrada 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 A Fonsagrada en 2021
| Presupuesto municipal Ayuntamiendo de A Fonsagrada en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 797.728,71 € | 22.16% | Gastos personal | 975.872,59 € | 27.11% |
| Impuestos indirectos | 40.000,00 € | 1.11% | Gastos bienes y servicios | 2.150.766,16 € | 59.74% |
| Tasas y otros ingresos | 597.600,87 € | 16.60% | Gastos financieros | 14.060,98 € | 0.39% |
| Transferencias Corrientes | 1.970.481,12 € | 54.73% | Transferencias Corrientes | 159.642,77 € | 4.43% |
| Ingresos Patrimoniales | 500,00 € | 0.01% | Fondo de Contingencia | 8.000,00 € | 0.22% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 246.681,11 € | 6.85% |
| Transferencias de capital | 194.155,65 € | 5.39% | 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 | 44.948,88 € | 1.25% |
| Total | 3.600.466,35 € | 100% | Total | 3.599.972,49 € | 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 A Fonsagrada 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.600.466,35 € | 0.00% | 3.599.972,49 € | 0.00% | |
| 2020 | 3.600.466,35 € | -14.01% | 3.599.972,49 € | -7.71% | |
| 2019 | 4.186.921,06 € | 19.95% | 3.900.684,50 € | 8.03% | |
| 2018 | 3.490.653,27 € | 1.21% | 3.610.843,68 € | 4.88% | |
| 2017 | 3.448.895,06 € | 0.55% | 3.442.689,87 € | 13.76% | |
| 2016 | 3.429.995,22 € | -8.23% | 3.026.253,04 € | -19.97% | |
| 2015 | 3.737.480,05 € | 11.48% | 3.781.448,05 € | 12.33% | |
| 2014 | 3.352.597,67 € | 6.84% | 3.366.399,16 € | 13.74% | |
| 2013 | 3.138.032,25 € | -1.51% | 2.959.815,35 € | -26.26% | |
| 2012 | 3.186.080,49 € | -24.52% | 4.013.995,96 € | 10.52% | |
| 2011 | 4.221.260,25 € | 19.12% | 3.632.038,58 € | 9.90% | |
| 2010 | 3.543.637,78 € | -10.56% | 3.304.899,32 € | -17.39% | |
| 2009 | 3.961.984,23 € | 43.60% | 4.000.665,15 € | 48.41% | |
| 2008 | 2.758.994,33 € | 26.17% | 2.695.724,00 € | 24.26% | |
| 2007 | 2.186.737,13 € | 0.00% | 2.169.381,31 € | 0.00% | |
| 2006 | 2.186.737,13 € | 19.27% | 2.169.381,31 € | 9.58% | |
| 2005 | 1.833.446,77 € | -48.99% | 1.979.812,86 € | -22.67% | |
| 2004 | 3.594.342,30 € | 623.53% | 2.560.253,75 € | 911.75% | |
| 2003 | 496.777,98 € | 4.98% | 253.051,60 € | -3.22% | |
| 2002 | 473.221,24 € | -73.49% | 261.463,95 € | -85.35% | |
| 2001 | 1.785.005,94 € | 0.00% | 1.785.005,95 € | 0.00% | |
| 2000 | 1.785.005,94 € | 7.49% | 1.785.005,95 € | 7.49% | |
| 1999 | 1.660.677,82 € | 21.27% | 1.660.677,81 € | 21.27% | |
| 1998 | 1.369.351,53 € | -15.16% | 1.369.351,53 € | -15.16% | |
| 1997 | 1.614.089,65 € | -18.00% | 1.614.089,65 € | -18.00% | |
| 1996 | 1.968.314,63 € | 84.51% | 1.968.314,65 € | 84.51% | |
| 1995 | 1.066.796,48 € | -4.05% | 1.066.796,49 € | -4.05% | |
| 1994 | 1.111.872,39 € | -11.48% | 1.111.872,39 € | -11.48% | |
| 1993 | 1.256.115,29 € | 4.60% | 1.256.115,30 € | 4.60% | |
| 1992 | 1.200.822,17 € | 19.50% | 1.200.822,18 € | 19.50% | |
| 1991 | 1.004.892,24 € | -40.50% | 1.004.892,24 € | -40.50% | |
| 1990 | 1.688.844,01 € | 100.71% | 1.688.844,01 € | 100.71% | |
| 1989 | 841.416,95 € | 102.90% | 841.416,95 € | 102.90% | |
| 1988 | 414.698,36 € | -3.09% | 414.698,35 € | -3.09% | |
| 1987 | 427.920,63 € | -17.97% | 427.920,62 € | -17.97% | |
| 1986 | 521.678,50 € | -17.93% | 521.678,51 € | -17.93% | |
| 1985 | 635.660,45 € | 635.660,45 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 797.728,71 € | 0.00% |
| 2020 | 797.728,71 € | -28.61% |
| 2019 | 1.117.444,25 € | 43.33% |
| 2018 | 779.639,01 € | -3.02% |
| 2017 | 803.880,72 € | 23.46% |
| 2016 | 651.137,37 € | -16.94% |
| 2015 | 783.901,04 € | 9.87% |
| 2014 | 713.481,41 € | -5.55% |
| 2013 | 755.390,93 € | 7.08% |
| 2012 | 705.429,78 € | -6.89% |
| 2011 | 757.654,30 € | 35.11% |
| 2010 | 560.757,77 € | 32.61% |
| 2009 | 422.850,69 € | 8.10% |
| 2008 | 391.155,08 € | 16.96% |
| 2007 | 334.444,39 € | 0.00% |
| 2006 | 334.444,39 € | -4.14% |
| 2005 | 348.887,85 € | 2.48% |
| 2004 | 340.439,25 € | 2,984.06% |
| 2003 | 11.038,68 € | -60.73% |
| 2002 | 28.106,57 € | -91.01% |
| 2001 | 312.526,29 € | 0.00% |
| 2000 | 312.526,29 € | 11.83% |
| 1999 | 279.470,63 € | -9.71% |
| 1998 | 309.521,23 € | 18.39% |
| 1997 | 261.440,27 € | 12.62% |
| 1996 | 232.140,93 € | 3.00% |
| 1995 | 225.379,54 € | 3.16% |
| 1994 | 218.467,90 € | 10.82% |
| 1993 | 197.131,97 € | 2.50% |
| 1992 | 192.323,87 € | 43.75% |
| 1991 | 133.792,16 € | 10.80% |
| 1990 | 120.751,51 € | 138.95% |
| 1989 | 50.535,04 € | -10.16% |
| 1988 | 56.250,20 € | 15.58% |
| 1987 | 48.668,28 € | -16.86% |
| 1986 | 58.538,58 € | 27.79% |
| 1985 | 45.806,99 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 40.000,00 € | 0.00% |
| 2020 | 40.000,00 € | 114.41% |
| 2019 | 18.655,88 € | -40.11% |
| 2018 | 31.151,50 € | 13.24% |
| 2017 | 27.510,14 € | -2.99% |
| 2016 | 28.357,94 € | -1.20% |
| 2015 | 28.702,85 € | 134.24% |
| 2014 | 12.253,52 € | -21.45% |
| 2013 | 15.600,15 € | -3.76% |
| 2012 | 16.210,23 € | -17.28% |
| 2011 | 19.595,41 € | -61.99% |
| 2010 | 51.548,79 € | -44.50% |
| 2009 | 92.888,34 € | -59.55% |
| 2008 | 229.664,89 € | 1,738.80% |
| 2007 | 12.489,91 € | 0.00% |
| 2006 | 12.489,91 € | -79.85% |
| 2005 | 61.976,01 € | -93.89% |
| 2004 | 1.014.000,00 € | 494.71% |
| 2003 | 170.502,78 € | 18.52% |
| 2002 | 143.860,52 € | 364.78% |
| 2001 | 30.952,12 € | 0.00% |
| 2000 | 30.952,12 € | 10.75% |
| 1999 | 27.947,06 € | 12.86% |
| 1998 | 24.761,70 € | 13.88% |
| 1997 | 21.744,02 € | 16.04% |
| 1996 | 18.738,96 € | -39.08% |
| 1995 | 30.759,16 € | 22.63% |
| 1994 | 25.082,78 € | 0.00% |
| 1993 | 25.082,78 € | 0.00% |
| 1992 | 25.082,78 € | -74.20% |
| 1991 | 97.204,23 € | 38.64% |
| 1990 | 70.110,24 € | 117.07% |
| 1989 | 32.297,87 € | 17.66% |
| 1988 | 27.450,22 € | 17.60% |
| 1987 | 23.342,90 € | 8.38% |
| 1986 | 21.538,66 € | 24.17% |
| 1985 | 17.346,00 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 597.600,87 € | 0.00% |
| 2020 | 597.600,87 € | 15.28% |
| 2019 | 518.371,32 € | -0.06% |
| 2018 | 518.681,23 € | 24.64% |
| 2017 | 416.155,79 € | 6.30% |
| 2016 | 391.488,87 € | -3.33% |
| 2015 | 404.968,55 € | 6.70% |
| 2014 | 379.533,05 € | 1.79% |
| 2013 | 372.855,63 € | 4.75% |
| 2012 | 355.940,98 € | -6.27% |
| 2011 | 379.756,48 € | 22.99% |
| 2010 | 308.781,98 € | -39.86% |
| 2009 | 513.397,48 € | 40.63% |
| 2008 | 365.069,57 € | 19.69% |
| 2007 | 305.007,07 € | 0.00% |
| 2006 | 305.007,07 € | 72.03% |
| 2005 | 177.294,89 € | -41.78% |
| 2004 | 304.538,39 € | -60.71% |
| 2003 | 775.184,17 € | 7.02% |
| 2002 | 724.353,37 € | 386.86% |
| 2001 | 148.781,66 € | 0.00% |
| 2000 | 148.781,66 € | -3.83% |
| 1999 | 154.700,52 € | -1.74% |
| 1998 | 157.442,48 € | 11.36% |
| 1997 | 141.376,08 € | 39.57% |
| 1996 | 101.296,38 € | -10.88% |
| 1995 | 113.668,16 € | 51.36% |
| 1994 | 75.097,22 € | 22.83% |
| 1993 | 61.140,13 € | 23.92% |
| 1992 | 49.337,55 € | 0.11% |
| 1991 | 49.282,99 € | -69.57% |
| 1990 | 161.959,01 € | -2.75% |
| 1989 | 166.543,88 € | 246.96% |
| 1988 | 48.000,90 € | -2.60% |
| 1987 | 49.282,99 € | 30.71% |
| 1986 | 37.703,81 € | 38.71% |
| 1985 | 27.181,40 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.970.481,12 € | 0.00% |
| 2020 | 1.970.481,12 € | -3.89% |
| 2019 | 2.050.285,72 € | 16.01% |
| 2018 | 1.767.325,04 € | -0.04% |
| 2017 | 1.768.005,73 € | 6.98% |
| 2016 | 1.652.603,27 € | -4.53% |
| 2015 | 1.730.933,53 € | -11.26% |
| 2014 | 1.950.623,32 € | 21.46% |
| 2013 | 1.606.010,32 € | 10.37% |
| 2012 | 1.455.106,61 € | -15.09% |
| 2011 | 1.713.654,21 € | -12.91% |
| 2010 | 1.967.592,05 € | 0.48% |
| 2009 | 1.958.222,56 € | 11.17% |
| 2008 | 1.761.444,96 € | 59.49% |
| 2007 | 1.104.436,90 € | 0.00% |
| 2006 | 1.104.436,90 € | 16.51% |
| 2005 | 947.949,92 € | 12.25% |
| 2004 | 844.521,75 € | 2,972.71% |
| 2003 | 27.484,62 € | 13,171.18% |
| 2002 | 207,10 € | -99.97% |
| 2001 | 783.072,48 € | 0.00% |
| 2000 | 783.072,48 € | 1.00% |
| 1999 | 775.341,68 € | 7.94% |
| 1998 | 718.299,62 € | -30.87% |
| 1997 | 1.039.094,67 € | 30.45% |
| 1996 | 796.574,56 € | 19.19% |
| 1995 | 668.338,08 € | -12.39% |
| 1994 | 762.899,23 € | 12.81% |
| 1993 | 676.284,03 € | -24.45% |
| 1992 | 895.116,81 € | 72.63% |
| 1991 | 518.517,27 € | 13.37% |
| 1990 | 457.370,81 € | 35.18% |
| 1989 | 338.331,35 € | 31.58% |
| 1988 | 257.124,64 € | -14.40% |
| 1987 | 300.392,15 € | 13.33% |
| 1986 | 265.070,14 € | 1.08% |
| 1985 | 262.247,55 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 500,00 € | 0.00% |
| 2020 | 500,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 7,57 € | -83.14% |
| 2016 | 44,91 € | -85.47% |
| 2015 | 309,12 € | -0.49% |
| 2014 | 310,63 € | -60.78% |
| 2013 | 791,99 € | -92.52% |
| 2012 | 10.584,54 € | 471.35% |
| 2011 | 1.852,55 € | -68.02% |
| 2010 | 5.792,89 € | -22.64% |
| 2009 | 7.488,31 € | -35.78% |
| 2008 | 11.659,83 € | 2,282.18% |
| 2007 | 489,46 € | 0.00% |
| 2006 | 489,46 € | 175.35% |
| 2005 | 177,76 € | -95.76% |
| 2004 | 4.196,96 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 3.606,07 € | 0.00% |
| 2000 | 3.606,07 € | -60.00% |
| 1999 | 9.015,18 € | 0.00% |
| 1998 | 9.015,18 € | -62.50% |
| 1997 | 24.040,48 € | 150.00% |
| 1996 | 9.616,19 € | -48.64% |
| 1995 | 18.721,53 € | -0.67% |
| 1994 | 18.847,74 € | -24.18% |
| 1993 | 24.857,86 € | 0.00% |
| 1992 | 24.857,86 € | -1.95% |
| 1991 | 25.352,86 € | 34.51% |
| 1990 | 18.847,74 € | 61.98% |
| 1989 | 11.635,59 € | 70.42% |
| 1988 | 6.827,50 € | 9.65% |
| 1987 | 6.226,49 € | 10.68% |
| 1986 | 5.625,47 € | 0.00% |
| 1985 | 5.625,47 € | |
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 | 357.087,76 € | 23.77% |
| 2002 | 288.517,20 € | 1,200,054.74% |
| 2001 | 24,04 € | 0.00% |
| 2000 | 24,04 € | 0.00% |
| 1999 | 24,04 € | 901.67% |
| 1998 | 2,40 € | 0.00% |
| 1997 | 2,40 € | 0.00% |
| 1996 | 2,40 € | 0.00% |
| 1995 | 2,40 € | 0.00% |
| 1994 | 2,40 € | 0.00% |
| 1993 | 2,40 € | 0.00% |
| 1992 | 2,40 € | 100.00% |
| 1991 | 1,20 € | 0.00% |
| 1990 | 1,20 € | -99.87% |
| 1989 | 901,52 € | |
| 1988 | 0,60 € | |
| 1987 | 0,60 € | |
| 1986 | 0,60 € | |
| 1985 | 0,60 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 194.155,65 € | 0.00% |
| 2020 | 194.155,65 € | -59.73% |
| 2019 | 482.163,89 € | 22.42% |
| 2018 | 393.856,49 € | -9.11% |
| 2017 | 433.335,11 € | -38.65% |
| 2016 | 706.362,86 € | -10.44% |
| 2015 | 788.664,96 € | 166.09% |
| 2014 | 296.395,74 € | -23.49% |
| 2013 | 387.383,23 € | 39.08% |
| 2012 | 278.537,83 € | -79.35% |
| 2011 | 1.348.747,30 € | 107.77% |
| 2010 | 649.164,30 € | -32.88% |
| 2009 | 967.136,85 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 429.869,40 € | 0.00% |
| 2006 | 429.869,40 € | 44.66% |
| 2005 | 297.160,34 € | -72.65% |
| 2004 | 1.086.645,95 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 505.995,20 € | 0.00% |
| 2000 | 505.995,20 € | 22.18% |
| 1999 | 414.130,63 € | 175.58% |
| 1998 | 150.277,07 € | 18.93% |
| 1997 | 126.359,88 € | -79.93% |
| 1996 | 629.615,74 € | 6,258.62% |
| 1995 | 9.901,77 € | -13.52% |
| 1994 | 11.449,28 € | -4.99% |
| 1993 | 12.050,29 € | -14.31% |
| 1992 | 14.063,04 € | -90.29% |
| 1991 | 144.861,11 € | -75.97% |
| 1990 | 602.868,29 € | 149.98% |
| 1989 | 241.168,09 € | 5,604.72% |
| 1988 | 4.227,52 € | 117,005.82% |
| 1987 | 3,61 € | -99.80% |
| 1986 | 1.806,04 € | -68.87% |
| 1985 | 5.802,17 € | |
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 € | -100.00% |
| 2001 | 30,05 € | 0.00% |
| 2000 | 30,05 € | 0.00% |
| 1999 | 30,05 € | 117.44% |
| 1998 | 13,82 € | 0.00% |
| 1997 | 13,82 € | 0.00% |
| 1996 | 13,82 € | 0.00% |
| 1995 | 13,82 € | 0.00% |
| 1994 | 13,82 € | 0.00% |
| 1993 | 13,82 € | 0.00% |
| 1992 | 13,82 € | |
| 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 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 364.270,52 € | |
| 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 | 1.640.143,64 € | 10.57% |
| 2002 | 1.483.299,56 € | 8,226,741.71% |
| 2001 | 18,03 € | 0.00% |
| 2000 | 18,03 € | 0.00% |
| 1999 | 18,03 € | 0.00% |
| 1998 | 18,03 € | 0.00% |
| 1997 | 18,03 € | -99.99% |
| 1996 | 180.315,65 € | 1,500,030.20% |
| 1995 | 12,02 € | 0.00% |
| 1994 | 12,02 € | -100.00% |
| 1993 | 259.552,01 € | 1,079,567.26% |
| 1992 | 24,04 € | -99.93% |
| 1991 | 35.880,42 € | -86.04% |
| 1990 | 256.935,21 € | 7,117,218.84% |
| 1989 | 3,61 € | -99.98% |
| 1988 | 14.816,78 € | 410,337.12% |
| 1987 | 3,61 € | -100.00% |
| 1986 | 131.395,20 € | -51.63% |
| 1985 | 271.650,27 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 975.872,59 € | 0.00% |
| 2020 | 975.872,59 € | 0.23% |
| 2019 | 973.671,13 € | -3.49% |
| 2018 | 1.008.875,88 € | 5.02% |
| 2017 | 960.613,11 € | 3.84% |
| 2016 | 925.126,67 € | -21.95% |
| 2015 | 1.185.317,14 € | -1.68% |
| 2014 | 1.205.554,37 € | 28.96% |
| 2013 | 934.852,32 € | 12.14% |
| 2012 | 833.631,38 € | -17.96% |
| 2011 | 1.016.187,30 € | 6.55% |
| 2010 | 953.684,96 € | -6.98% |
| 2009 | 1.025.279,03 € | 16.55% |
| 2008 | 879.663,95 € | 21.06% |
| 2007 | 726.634,10 € | 0.00% |
| 2006 | 726.634,10 € | 2.88% |
| 2005 | 706.309,02 € | -7.80% |
| 2004 | 766.064,95 € | -25.37% |
| 2003 | 1.026.469,96 € | 26.24% |
| 2002 | 813.097,28 € | 47.52% |
| 2001 | 551.164,16 € | 0.00% |
| 2000 | 551.164,16 € | 3.81% |
| 1999 | 530.949,12 € | 3.38% |
| 1998 | 513.600,90 € | -23.04% |
| 1997 | 667.328,37 € | 27.76% |
| 1996 | 522.314,98 € | 24.15% |
| 1995 | 420.723,50 € | 21.63% |
| 1994 | 345.901,70 € | 15.75% |
| 1993 | 298.842,43 € | 22.62% |
| 1992 | 243.723,41 € | -2.94% |
| 1991 | 251.104,52 € | 2.54% |
| 1990 | 244.885,86 € | 21.38% |
| 1989 | 201.758,38 € | 16.30% |
| 1988 | 173.475,70 € | 2.01% |
| 1987 | 170.062,93 € | -6.87% |
| 1986 | 182.604,37 € | 15.98% |
| 1985 | 157.445,74 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.150.766,16 € | 0.00% |
| 2020 | 2.150.766,16 € | 0.60% |
| 2019 | 2.137.994,54 € | 15.33% |
| 2018 | 1.853.862,32 € | 4.03% |
| 2017 | 1.781.971,63 € | 14.85% |
| 2016 | 1.551.609,81 € | -3.65% |
| 2015 | 1.610.416,80 € | -1.52% |
| 2014 | 1.635.258,99 € | 4.62% |
| 2013 | 1.562.980,99 € | -18.34% |
| 2012 | 1.914.085,73 € | 10.51% |
| 2011 | 1.732.076,37 € | 5.76% |
| 2010 | 1.637.710,76 € | 6.18% |
| 2009 | 1.542.435,44 € | -3.15% |
| 2008 | 1.592.581,58 € | 17.33% |
| 2007 | 1.357.403,58 € | 0.00% |
| 2006 | 1.357.403,58 € | 17.08% |
| 2005 | 1.159.341,12 € | -30.22% |
| 2004 | 1.661.428,27 € | 6,851.08% |
| 2003 | 23.901,74 € | -23.20% |
| 2002 | 31.123,21 € | -97.17% |
| 2001 | 1.099.733,18 € | 0.00% |
| 2000 | 1.099.733,18 € | 24.26% |
| 1999 | 885.053,50 € | 19.87% |
| 1998 | 738.361,40 € | -4.41% |
| 1997 | 772.443,21 € | -39.23% |
| 1996 | 1.271.090,60 € | 179.17% |
| 1995 | 455.306,82 € | 2.97% |
| 1994 | 442.170,08 € | -30.67% |
| 1993 | 637.791,76 € | -19.22% |
| 1992 | 789.540,82 € | 247.13% |
| 1991 | 227.447,02 € | -2.57% |
| 1990 | 233.451,13 € | 76.96% |
| 1989 | 131.920,82 € | 3.33% |
| 1988 | 127.666,41 € | 17.44% |
| 1987 | 108.705,06 € | 14.14% |
| 1986 | 95.242,39 € | 3.16% |
| 1985 | 92.327,48 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 14.060,98 € | 0.00% |
| 2020 | 14.060,98 € | 27.51% |
| 2019 | 11.027,78 € | -4.86% |
| 2018 | 11.591,04 € | -22.67% |
| 2017 | 14.989,51 € | 34.86% |
| 2016 | 11.114,65 € | -19.66% |
| 2015 | 13.835,09 € | -63.00% |
| 2014 | 37.389,98 € | -4.06% |
| 2013 | 38.971,53 € | 29.91% |
| 2012 | 30.000,00 € | 104.00% |
| 2011 | 14.705,60 € | 29.86% |
| 2010 | 11.324,06 € | 5.18% |
| 2009 | 10.765,96 € | -43.50% |
| 2008 | 19.056,47 € | 103.86% |
| 2007 | 9.347,93 € | 0.00% |
| 2006 | 9.347,93 € | -4.14% |
| 2005 | 9.751,51 € | -41.77% |
| 2004 | 16.747,63 € | 1,434.14% |
| 2003 | 1.091,66 € | -54.59% |
| 2002 | 2.404,05 € | -92.28% |
| 2001 | 31.125,40 € | 0.00% |
| 2000 | 31.125,40 € | -14.47% |
| 1999 | 36.390,66 € | -21.02% |
| 1998 | 46.076,57 € | -29.86% |
| 1997 | 65.692,01 € | 8.21% |
| 1996 | 60.708,23 € | -22.93% |
| 1995 | 78.775,20 € | 4.27% |
| 1994 | 75.548,89 € | 11.73% |
| 1993 | 67.618,36 € | -6.88% |
| 1992 | 72.616,31 € | -7.05% |
| 1991 | 78.122,95 € | 12.25% |
| 1990 | 69.596,04 € | 40.79% |
| 1989 | 49.433,54 € | -4.86% |
| 1988 | 51.960,42 € | 1.50% |
| 1987 | 51.192,55 € | 32.83% |
| 1986 | 38.539,76 € | 101.42% |
| 1985 | 19.134,38 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 159.642,77 € | 0.00% |
| 2020 | 159.642,77 € | 118.27% |
| 2019 | 73.140,95 € | -1.80% |
| 2018 | 74.483,45 € | 24.17% |
| 2017 | 59.985,94 € | -11.65% |
| 2016 | 67.896,16 € | 10.94% |
| 2015 | 61.199,14 € | -11.71% |
| 2014 | 69.317,39 € | -0.93% |
| 2013 | 69.965,92 € | -53.21% |
| 2012 | 149.523,48 € | 128.55% |
| 2011 | 65.423,09 € | -16.49% |
| 2010 | 78.337,69 € | -15.92% |
| 2009 | 93.172,38 € | 75.99% |
| 2008 | 52.942,92 € | 10,460.70% |
| 2007 | 501,32 € | 0.00% |
| 2006 | 501,32 € | -75.54% |
| 2005 | 2.049,77 € | 82.08% |
| 2004 | 1.125,78 € | -81.27% |
| 2003 | 6.010,12 € | 0.00% |
| 2002 | 6.010,12 € | -13.19% |
| 2001 | 6.923,66 € | 0.00% |
| 2000 | 6.923,66 € | -94.55% |
| 1999 | 127.120,07 € | 1,737.62% |
| 1998 | 6.917,65 € | -84.61% |
| 1997 | 44.961,72 € | -15.91% |
| 1996 | 53.466,04 € | 35.82% |
| 1995 | 39.366,29 € | -7.56% |
| 1994 | 42.584,86 € | 19.06% |
| 1993 | 35.766,23 € | 5.33% |
| 1992 | 33.957,18 € | 0.36% |
| 1991 | 33.836,98 € | 1.26% |
| 1990 | 33.416,27 € | 77.68% |
| 1989 | 18.806,87 € | 10.55% |
| 1988 | 17.012,21 € | 45.16% |
| 1987 | 11.719,74 € | -15.03% |
| 1986 | 13.793,23 € | 8.48% |
| 1985 | 12.715,12 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.000,00 € | 0.00% |
| 2020 | 8.000,00 € | |
| 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 | 246.681,11 € | 0.00% |
| 2020 | 246.681,11 € | -62.69% |
| 2019 | 661.249,82 € | 6.92% |
| 2018 | 618.430,71 € | 7.97% |
| 2017 | 572.763,61 € | 34.59% |
| 2016 | 425.556,87 € | -53.27% |
| 2015 | 910.679,88 € | 132.48% |
| 2014 | 391.724,42 € | 10.96% |
| 2013 | 353.044,59 € | -67.51% |
| 2012 | 1.086.755,37 € | 35.23% |
| 2011 | 803.646,22 € | 54.07% |
| 2010 | 521.610,49 € | -57.75% |
| 2009 | 1.234.569,59 € | 920.19% |
| 2008 | 121.013,35 € | 340.49% |
| 2007 | 27.472,15 € | 0.00% |
| 2006 | 27.472,15 € | 43.91% |
| 2005 | 19.090,43 € | -39.62% |
| 2004 | 31.616,11 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 6.022,14 € | 0.00% |
| 2000 | 6.022,14 € | 882.36% |
| 1999 | 613,03 € | 277.78% |
| 1998 | 162,27 € | -99.57% |
| 1997 | 37.875,78 € | 96.81% |
| 1996 | 19.244,41 € | 14.23% |
| 1995 | 16.846,37 € | -85.01% |
| 1994 | 112.401,28 € | -25.90% |
| 1993 | 151.694,25 € | 16,615.07% |
| 1992 | 907,53 € | -99.66% |
| 1991 | 264.187,49 € | -69.97% |
| 1990 | 879.604,64 € | 293.16% |
| 1989 | 223.726,49 € | 788.51% |
| 1988 | 25.180,02 € | -66.73% |
| 1987 | 75.691,15 € | 61.64% |
| 1986 | 46.825,77 € | -3.54% |
| 1985 | 48.542,40 € | |
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 € | |
| 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 | 84.331,59 € | 22.39% |
| 2009 | 68.906,08 € | |
| 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 € | -100.00% |
| 1997 | 25.788,56 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 107.633,33 € | -45.85% |
| 1990 | 198.765,14 € | 4.46% |
| 1989 | 190.278,80 € | |
| 1988 | 0,60 € | |
| 1987 | 0,60 € | -100.00% |
| 1986 | 131.392,20 € | -55.57% |
| 1985 | 295.703,56 € | |
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 | 80.065,47 € | 4.14% |
| 2002 | 76.884,34 € | |
| 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 44.948,88 € | 0.00% |
| 2020 | 44.948,88 € | 3.09% |
| 2019 | 43.600,28 € | 0.00% |
| 2018 | 43.600,28 € | -16.74% |
| 2017 | 52.366,07 € | 16.50% |
| 2016 | 44.948,88 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 27.154,01 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 17.899,77 € | -29.91% |
| 2009 | 25.536,67 € | -16.18% |
| 2008 | 30.465,73 € | -36.56% |
| 2007 | 48.022,23 € | 0.00% |
| 2006 | 48.022,23 € | -42.33% |
| 2005 | 83.271,01 € | 0.00% |
| 2004 | 83.271,01 € | -94.90% |
| 2003 | 1.634.316,93 € | 16.51% |
| 2002 | 1.402.740,24 € | 1,457.95% |
| 2001 | 90.037,41 € | 0.00% |
| 2000 | 90.037,41 € | 11.78% |
| 1999 | 80.551,43 € | 25.41% |
| 1998 | 64.232,74 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 41.490,39 € | -25.62% |
| 1995 | 55.778,31 € | -40.19% |
| 1994 | 93.265,58 € | 44.82% |
| 1993 | 64.402,27 € | 7.20% |
| 1992 | 60.076,93 € | 41.16% |
| 1991 | 42.559,95 € | 46.13% |
| 1990 | 29.124,93 € | 14.25% |
| 1989 | 25.492,05 € | 31.38% |
| 1988 | 19.402,99 € | 83.94% |
| 1987 | 10.548,59 € | -20.57% |
| 1986 | 13.280,79 € | 35.63% |
| 1985 | 9.791,77 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de A Fonsagrada
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 21:04
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