Presupuestos Municipales Ayuntamiento de Fuente el Saz de Jarama 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Fuente el Saz de Jarama 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 Fuente el Saz de Jarama en 2021
| Presupuesto municipal Ayuntamiendo de Fuente el Saz de Jarama en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.569.000,00 € | 44.87% | Gastos personal | 3.718.583,44 € | 64.95% |
| Impuestos indirectos | 300.000,00 € | 5.24% | Gastos bienes y servicios | 1.740.452,36 € | 30.40% |
| Tasas y otros ingresos | 767.500,00 € | 13.41% | Gastos financieros | 13.500,00 € | 0.24% |
| Transferencias Corrientes | 2.038.851,80 € | 35.61% | Transferencias Corrientes | 106.500,00 € | 1.86% |
| Ingresos Patrimoniales | 50.100,00 € | 0.88% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 96.416,00 € | 1.68% |
| Transferencias de capital | 0,00 € | 0.00% | 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 | 50.000,00 € | 0.87% |
| Total | 5.725.451,80 € | 100% | Total | 5.725.451,80 € | 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 Fuente el Saz de Jarama 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 5.725.451,80 € | -7.62% | 5.725.451,80 € | -7.62% | |
| 2020 | 6.197.422,09 € | -47.21% | 6.197.422,09 € | -43.86% | |
| 2019 | 11.740.519,02 € | 91.86% | 11.038.291,74 € | 115.80% | |
| 2018 | 6.119.454,05 € | 12.34% | 5.115.060,00 € | -2.37% | |
| 2017 | 5.447.284,55 € | 11.31% | 5.239.132,27 € | 12.12% | |
| 2016 | 4.893.734,09 € | -8.58% | 4.672.854,17 € | 9.63% | |
| 2015 | 5.352.810,15 € | -11.43% | 4.262.312,88 € | -9.75% | |
| 2014 | 6.043.849,75 € | 2.55% | 4.722.776,20 € | -6.32% | |
| 2013 | 5.893.682,29 € | -54.39% | 5.041.404,48 € | -8.61% | |
| 2012 | 12.922.741,13 € | 148.32% | 5.516.290,41 € | 4.52% | |
| 2011 | 5.203.998,02 € | -13.06% | 5.277.950,26 € | -31.91% | |
| 2010 | 5.985.861,59 € | -38.10% | 7.751.207,75 € | -5.66% | |
| 2009 | 9.670.521,80 € | 99.00% | 8.216.278,46 € | 7.89% | |
| 2008 | 4.859.507,93 € | 1.43% | 7.615.466,41 € | 13.69% | |
| 2007 | 4.791.170,44 € | 3.49% | 6.698.328,33 € | -18.56% | |
| 2006 | 4.629.669,78 € | -14.08% | 8.224.739,14 € | 50.04% | |
| 2005 | 5.388.196,53 € | 56.02% | 5.481.720,74 € | 24.83% | |
| 2004 | 3.453.542,14 € | 64.17% | 4.391.523,06 € | 109.13% | |
| 2003 | 2.103.586,88 € | -14.93% | 2.099.930,78 € | -15.08% | |
| 2001 | 2.472.759,70 € | 30.61% | 2.472.759,71 € | 30.61% | |
| 2000 | 1.893.188,14 € | -43.72% | 1.893.188,14 € | -43.72% | |
| 1998 | 3.363.864,33 € | 14.91% | 3.363.864,32 € | 14.91% | |
| 1997 | 2.927.374,47 € | 143.49% | 2.927.374,46 € | 143.49% | |
| 1996 | 1.202.256,63 € | 17.02% | 1.202.256,63 € | 17.02% | |
| 1995 | 1.027.363,20 € | 3.18% | 1.027.363,20 € | 3.18% | |
| 1994 | 995.690,65 € | -19.59% | 995.690,66 € | -19.59% | |
| 1993 | 1.238.258,03 € | 58.46% | 1.238.258,05 € | 58.46% | |
| 1992 | 781.418,03 € | 6.03% | 781.418,03 € | 6.03% | |
| 1991 | 736.950,78 € | 53.27% | 736.950,79 € | 53.27% | |
| 1989 | 480.809,68 € | 11.11% | 480.809,68 € | 11.11% | |
| 1987 | 432.728,73 € | 52.87% | 432.728,70 € | 52.87% | |
| 1985 | 283.076,71 € | 283.076,71 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.569.000,00 € | 0.10% |
| 2020 | 2.566.500,00 € | 0.77% |
| 2019 | 2.546.855,61 € | -3.57% |
| 2018 | 2.641.249,70 € | 4.94% |
| 2017 | 2.516.886,13 € | 5.17% |
| 2016 | 2.393.156,08 € | -19.98% |
| 2015 | 2.990.569,01 € | 0.52% |
| 2014 | 2.975.189,92 € | 9.90% |
| 2013 | 2.707.182,61 € | -0.52% |
| 2012 | 2.721.283,21 € | 35.61% |
| 2011 | 2.006.748,51 € | -2.41% |
| 2010 | 2.056.299,33 € | 10.37% |
| 2009 | 1.863.110,71 € | 37.20% |
| 2008 | 1.358.001,65 € | -6.09% |
| 2007 | 1.446.021,16 € | 8.17% |
| 2006 | 1.336.778,68 € | 3.21% |
| 2005 | 1.295.212,09 € | 13.33% |
| 2004 | 1.142.916,85 € | 29.90% |
| 2003 | 879.843,15 € | 0.00% |
| 2001 | 879.843,15 € | -6.86% |
| 2000 | 944.676,84 € | 65.66% |
| 1998 | 570.263,09 € | 11.25% |
| 1997 | 512.586,92 € | 8.23% |
| 1996 | 473.603,55 € | 6.91% |
| 1995 | 443.009,60 € | 18.12% |
| 1994 | 375.047,53 € | 7.54% |
| 1993 | 348.756,60 € | 9.90% |
| 1992 | 317.334,40 € | 13.25% |
| 1991 | 280.214,45 € | 95.41% |
| 1989 | 143.401,38 € | 13.49% |
| 1987 | 126.359,09 € | 53.45% |
| 1985 | 82.343,41 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 300.000,00 € | 0.00% |
| 2020 | 300.000,00 € | 34.63% |
| 2019 | 222.834,36 € | 94.46% |
| 2018 | 114.589,37 € | 38.34% |
| 2017 | 82.828,81 € | -16.52% |
| 2016 | 99.217,20 € | 716.61% |
| 2015 | 12.149,85 € | -73.91% |
| 2014 | 46.568,44 € | -50.00% |
| 2013 | 93.145,33 € | -10.55% |
| 2012 | 104.135,70 € | 184.28% |
| 2011 | 36.631,14 € | -70.31% |
| 2010 | 123.380,10 € | -57.20% |
| 2009 | 288.283,52 € | 155.36% |
| 2008 | 112.893,13 € | -71.74% |
| 2007 | 399.533,13 € | 53.53% |
| 2006 | 260.232,41 € | -30.41% |
| 2005 | 373.932,84 € | 44.75% |
| 2004 | 258.321,30 € | 13.11% |
| 2003 | 228.384,60 € | 0.00% |
| 2001 | 228.384,60 € | 11.76% |
| 2000 | 204.344,12 € | -5.56% |
| 1998 | 216.364,36 € | 0.00% |
| 1997 | 216.364,36 € | 0.00% |
| 1996 | 216.364,36 € | 63.64% |
| 1995 | 132.222,66 € | 57.14% |
| 1994 | 84.141,69 € | -6.23% |
| 1993 | 89.734,32 € | -17.05% |
| 1992 | 108.182,18 € | 0.00% |
| 1991 | 108.182,18 € | 416.50% |
| 1989 | 20.945,27 € | 27.85% |
| 1987 | 16.382,65 € | 53.13% |
| 1985 | 10.698,39 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 767.500,00 € | -7.00% |
| 2020 | 825.250,00 € | 13.02% |
| 2019 | 730.165,96 € | -7.59% |
| 2018 | 790.112,66 € | 4.54% |
| 2017 | 755.776,43 € | -7.24% |
| 2016 | 814.785,25 € | 12.47% |
| 2015 | 724.457,21 € | -40.05% |
| 2014 | 1.208.346,50 € | 48.25% |
| 2013 | 815.090,31 € | -28.33% |
| 2012 | 1.137.360,20 € | 48.33% |
| 2011 | 766.765,04 € | 3.55% |
| 2010 | 740.496,74 € | -69.70% |
| 2009 | 2.443.644,46 € | 196.77% |
| 2008 | 823.409,48 € | -0.81% |
| 2007 | 830.164,09 € | 7.32% |
| 2006 | 773.539,74 € | 16.04% |
| 2005 | 666.641,98 € | 11.49% |
| 2004 | 597.918,83 € | 91.56% |
| 2003 | 312.137,67 € | -0.00% |
| 2001 | 312.137,68 € | 18.21% |
| 2000 | 264.053,47 € | -56.77% |
| 1998 | 610.766,53 € | 2.18% |
| 1997 | 597.718,56 € | 190.91% |
| 1996 | 205.468,01 € | 5.85% |
| 1995 | 194.106,90 € | -0.34% |
| 1994 | 194.769,10 € | -6.96% |
| 1993 | 209.332,80 € | 29.98% |
| 1992 | 161.053,27 € | -2.37% |
| 1991 | 164.954,89 € | 22.59% |
| 1989 | 134.556,03 € | 89.32% |
| 1987 | 71.073,08 € | 43.17% |
| 1985 | 49.643,03 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.038.851,80 € | 16.60% |
| 2020 | 1.748.603,00 € | -6.49% |
| 2019 | 1.869.893,29 € | -13.44% |
| 2018 | 2.160.286,76 € | 12.13% |
| 2017 | 1.926.516,72 € | 26.73% |
| 2016 | 1.520.192,17 € | -4.25% |
| 2015 | 1.587.687,42 € | -11.90% |
| 2014 | 1.802.042,72 € | 2.80% |
| 2013 | 1.753.003,01 € | 7.11% |
| 2012 | 1.636.572,46 € | -12.09% |
| 2011 | 1.861.718,80 € | -13.74% |
| 2010 | 2.158.167,28 € | -1.28% |
| 2009 | 2.186.084,20 € | 28.96% |
| 2008 | 1.695.152,39 € | 3.43% |
| 2007 | 1.638.880,18 € | 10.87% |
| 2006 | 1.478.218,87 € | 41.66% |
| 2005 | 1.043.468,56 € | 6.64% |
| 2004 | 978.518,99 € | 46.50% |
| 2003 | 667.933,06 € | 0.00% |
| 2001 | 667.933,05 € | 44.04% |
| 2000 | 463.706,08 € | 35.28% |
| 1998 | 342.786,05 € | 20.25% |
| 1997 | 285.055,05 € | 3.45% |
| 1996 | 275.540,01 € | 19.55% |
| 1995 | 230.488,65 € | 9.01% |
| 1994 | 211.430,05 € | 14.51% |
| 1993 | 184.630,92 € | 6.96% |
| 1992 | 172.610,68 € | 10.49% |
| 1991 | 156.226,12 € | 85.17% |
| 1989 | 84.370,08 € | 2.64% |
| 1987 | 82.198,39 € | 23.00% |
| 1985 | 66.829,03 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.100,00 € | 2.04% |
| 2020 | 49.100,00 € | -32.91% |
| 2019 | 73.185,71 € | 89.34% |
| 2018 | 38.652,19 € | 85.89% |
| 2017 | 20.792,84 € | -68.68% |
| 2016 | 66.383,39 € | 74.94% |
| 2015 | 37.946,66 € | 224.27% |
| 2014 | 11.702,17 € | -77.11% |
| 2013 | 51.117,83 € | -10.31% |
| 2012 | 56.992,18 € | -82.64% |
| 2011 | 328.311,93 € | 303.71% |
| 2010 | 81.322,88 € | -8.36% |
| 2009 | 88.745,12 € | -13.96% |
| 2008 | 103.146,12 € | -56.76% |
| 2007 | 238.568,30 € | 541.60% |
| 2006 | 37.183,52 € | 24.98% |
| 2005 | 29.750,46 € | -49.24% |
| 2004 | 58.605,47 € | 786.47% |
| 2003 | 6.611,14 € | 0.00% |
| 2001 | 6.611,13 € | -59.56% |
| 2000 | 16.347,53 € | -67.96% |
| 1998 | 51.020,30 € | 63.17% |
| 1997 | 31.268,68 € | 0.00% |
| 1996 | 31.268,68 € | 13.56% |
| 1995 | 27.535,37 € | -4.69% |
| 1994 | 28.890,65 € | -81.16% |
| 1993 | 153.378,29 € | 589.73% |
| 1992 | 22.237,45 € | 44.84% |
| 1991 | 15.352,85 € | 12.31% |
| 1989 | 13.670,02 € | 69.73% |
| 1987 | 8.054,13 € | 81.07% |
| 1985 | 4.448,06 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 143.730,37 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 121.575,00 € | -78.42% |
| 2009 | 563.351,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2001 | 354.721,43 € | 590,118.69% |
| 2000 | 60,10 € | -99.99% |
| 1998 | 521.509,90 € | -18.56% |
| 1997 | 640.378,40 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1989 | 0,00 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 707.969,09 € | 203.41% |
| 2019 | 233.333,59 € | -37.71% |
| 2018 | 374.563,37 € | 49,626.30% |
| 2017 | 753,25 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 6.972,18 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 693.850,10 € | -43.55% |
| 2009 | 1.229.075,72 € | 60.78% |
| 2008 | 764.450,04 € | 222.91% |
| 2007 | 236.735,03 € | -68.11% |
| 2006 | 742.448,10 € | 1.03% |
| 2005 | 734.862,72 € | 76.12% |
| 2004 | 417.260,70 € | 4,708.67% |
| 2003 | 8.677,26 € | -62.48% |
| 2001 | 23.128,66 € | |
| 2000 | 0,00 € | -100.00% |
| 1998 | 1.051.154,09 € | 63.22% |
| 1997 | 643.996,49 € | 10,715,315.81% |
| 1996 | 6,01 € | |
| 1995 | 0,01 € | -100.00% |
| 1994 | 101.411,62 € | -59.83% |
| 1993 | 252.425,10 € | |
| 1992 | 0,03 € | -100.00% |
| 1991 | 12.020,27 € | -32.23% |
| 1989 | 17.737,54 € | -80.86% |
| 1987 | 92.648,77 € | 34.05% |
| 1985 | 69.114,79 € | |
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 € | -100.00% |
| 2012 | 401,12 € | -33.35% |
| 2011 | 601,81 € | -94.41% |
| 2010 | 10.770,16 € | 30.91% |
| 2009 | 8.227,07 € | 235.10% |
| 2008 | 2.455,12 € | 93.54% |
| 2007 | 1.268,55 € | 0.01% |
| 2006 | 1.268,46 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 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 € | |
| 1989 | 0,00 € | |
| 1987 | 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 € | -100.00% |
| 2019 | 6.064.250,50 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 474.143,20 € | -93.47% |
| 2012 | 7.259.024,08 € | 3,471.99% |
| 2011 | 203.220,79 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 1.000.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 1.244.327,88 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1998 | 0,01 € | -99.83% |
| 1997 | 6,01 € | 0.00% |
| 1996 | 6,01 € | |
| 1995 | 0,01 € | |
| 1994 | 0,01 € | |
| 1993 | 0,00 € | |
| 1992 | 0,02 € | |
| 1991 | 0,02 € | -100.00% |
| 1989 | 66.129,36 € | 83.63% |
| 1987 | 36.012,62 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.718.583,44 € | 0.29% |
| 2020 | 3.707.725,54 € | 16.92% |
| 2019 | 3.171.292,60 € | 5.06% |
| 2018 | 3.018.671,21 € | -1.28% |
| 2017 | 3.057.721,16 € | 8.29% |
| 2016 | 2.823.610,56 € | 3.50% |
| 2015 | 2.728.014,19 € | 3.12% |
| 2014 | 2.645.545,54 € | 0.19% |
| 2013 | 2.640.457,46 € | -7.11% |
| 2012 | 2.842.596,44 € | -1.33% |
| 2011 | 2.880.977,73 € | -19.80% |
| 2010 | 3.592.418,15 € | 2.87% |
| 2009 | 3.492.339,11 € | -5.80% |
| 2008 | 3.707.531,91 € | 24.36% |
| 2007 | 2.981.300,61 € | 17.22% |
| 2006 | 2.543.309,48 € | 35.83% |
| 2005 | 1.872.445,28 € | 31.62% |
| 2004 | 1.422.584,16 € | 94.11% |
| 2003 | 732.874,64 € | -0.00% |
| 2001 | 732.874,65 € | 21.28% |
| 2000 | 604.286,12 € | 55.65% |
| 1998 | 388.223,58 € | 10.79% |
| 1997 | 350.423,56 € | 7.94% |
| 1996 | 324.641,79 € | 14.49% |
| 1995 | 283.553,62 € | 6.33% |
| 1994 | 266.668,95 € | 1.12% |
| 1993 | 263.717,12 € | 14.39% |
| 1992 | 230.543,19 € | 50.47% |
| 1991 | 153.212,49 € | 60.79% |
| 1989 | 95.286,46 € | -0.73% |
| 1987 | 95.987,46 € | 86.88% |
| 1985 | 51.362,28 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.740.452,36 € | 7.25% |
| 2020 | 1.622.860,76 € | 33.32% |
| 2019 | 1.217.295,29 € | 0.92% |
| 2018 | 1.206.248,20 € | 1.35% |
| 2017 | 1.190.152,58 € | 14.94% |
| 2016 | 1.035.438,22 € | 5.93% |
| 2015 | 977.453,92 € | -0.03% |
| 2014 | 977.724,97 € | -9.60% |
| 2013 | 1.081.521,84 € | -30.31% |
| 2012 | 1.551.916,95 € | -18.61% |
| 2011 | 1.906.791,35 € | -23.08% |
| 2010 | 2.478.888,74 € | -2.14% |
| 2009 | 2.533.044,00 € | 14.44% |
| 2008 | 2.213.502,60 € | -29.59% |
| 2007 | 3.143.761,76 € | 0.59% |
| 2006 | 3.125.187,53 € | 37.44% |
| 2005 | 2.273.853,81 € | 23.42% |
| 2004 | 1.842.364,67 € | 55.61% |
| 2003 | 1.183.976,67 € | -0.00% |
| 2001 | 1.183.976,73 € | 9.30% |
| 2000 | 1.083.194,51 € | 172.59% |
| 1998 | 397.373,58 € | -44.48% |
| 1997 | 715.735,54 € | 25.49% |
| 1996 | 570.336,09 € | 8.24% |
| 1995 | 526.911,27 € | 10.22% |
| 1994 | 478.064,74 € | 1.86% |
| 1993 | 469.336,00 € | 21.45% |
| 1992 | 386.455,96 € | -0.56% |
| 1991 | 388.651,09 € | 81.86% |
| 1989 | 213.704,24 € | 16.87% |
| 1987 | 182.863,94 € | 44.67% |
| 1985 | 126.398,63 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.500,00 € | -1.14% |
| 2020 | 13.655,82 € | -82.73% |
| 2019 | 79.085,79 € | -14.40% |
| 2018 | 92.392,47 € | -6.04% |
| 2017 | 98.328,30 € | 8.45% |
| 2016 | 90.667,99 € | 45.40% |
| 2015 | 62.356,23 € | -85.95% |
| 2014 | 443.723,39 € | -44.13% |
| 2013 | 794.269,45 € | 80.53% |
| 2012 | 439.976,74 € | 220.48% |
| 2011 | 137.287,78 € | -13.06% |
| 2010 | 157.904,27 € | 109.36% |
| 2009 | 75.424,16 € | -30.24% |
| 2008 | 108.125,25 € | 21.28% |
| 2007 | 89.153,40 € | 26.71% |
| 2006 | 70.361,16 € | 110.15% |
| 2005 | 33.481,25 € | 132.15% |
| 2004 | 14.422,00 € | 156.37% |
| 2003 | 5.625,48 € | 0.00% |
| 2001 | 5.625,48 € | -60.18% |
| 2000 | 14.126,34 € | 8.70% |
| 1998 | 12.995,64 € | -68.20% |
| 1997 | 40.868,82 € | -15.00% |
| 1996 | 48.080,97 € | -26.27% |
| 1995 | 65.209,81 € | 34.02% |
| 1994 | 48.658,56 € | 32.88% |
| 1993 | 36.619,68 € | 41.80% |
| 1992 | 25.825,49 € | 18.78% |
| 1991 | 21.742,00 € | 361,663.73% |
| 1989 | 6,01 € | 0.00% |
| 1987 | 6,01 € | -99.57% |
| 1985 | 1.382,33 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 106.500,00 € | 25.26% |
| 2020 | 85.025,60 € | 12.39% |
| 2019 | 75.654,19 € | -5.81% |
| 2018 | 80.321,67 € | 10.14% |
| 2017 | 72.924,41 € | -0.80% |
| 2016 | 73.512,56 € | 2.95% |
| 2015 | 71.406,37 € | 1.01% |
| 2014 | 70.690,90 € | 13.01% |
| 2013 | 62.554,11 € | 6.77% |
| 2012 | 58.586,40 € | -33.72% |
| 2011 | 88.393,83 € | -53.43% |
| 2010 | 189.803,07 € | 32.37% |
| 2009 | 143.389,98 € | 92.87% |
| 2008 | 74.343,93 € | 19.98% |
| 2007 | 61.966,03 € | -34.24% |
| 2006 | 94.231,63 € | 43.26% |
| 2005 | 65.776,87 € | -12.60% |
| 2004 | 75.261,45 € | -26.22% |
| 2003 | 102.013,92 € | -0.00% |
| 2001 | 102.013,93 € | 25.55% |
| 2000 | 81.256,84 € | 80.27% |
| 1998 | 45.075,91 € | -14.77% |
| 1997 | 52.889,07 € | 10.00% |
| 1996 | 48.080,97 € | 122.61% |
| 1995 | 21.598,36 € | -22.82% |
| 1994 | 27.985,40 € | -42.62% |
| 1993 | 48.771,63 € | -9.83% |
| 1992 | 54.091,09 € | 295.43% |
| 1991 | 13.679,04 € | -17.77% |
| 1989 | 16.634,69 € | 422.22% |
| 1987 | 3.185,36 € | 10.42% |
| 1985 | 2.884,86 € | |
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 € | |
| 2001 | 0,00 € | |
| 2000 | 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 € | |
| 1989 | 0,00 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 96.416,00 € | -86.38% |
| 2020 | 707.969,09 € | 403.04% |
| 2019 | 140.738,19 € | -64.09% |
| 2018 | 391.926,33 € | 846.95% |
| 2017 | 41.388,26 € | -42.40% |
| 2016 | 71.855,22 € | -49.69% |
| 2015 | 142.826,46 € | 28.33% |
| 2014 | 111.295,01 € | 5,458.03% |
| 2013 | 2.002,42 € | -98.90% |
| 2012 | 181.794,73 € | 195.22% |
| 2011 | 61.579,26 € | -94.81% |
| 2010 | 1.187.408,50 € | -34.98% |
| 2009 | 1.826.129,86 € | 32.58% |
| 2008 | 1.377.421,08 € | 380.18% |
| 2007 | 286.857,77 € | -86.10% |
| 2006 | 2.063.991,00 € | 115.00% |
| 2005 | 959.997,81 € | 26.20% |
| 2004 | 760.725,06 € | 2,184.84% |
| 2003 | 33.294,49 € | -91.80% |
| 2001 | 406.123,34 € | 703.49% |
| 2000 | 50.545,12 € | -97.94% |
| 1998 | 2.457.627,64 € | 44.14% |
| 1997 | 1.705.083,36 € | 1,025.06% |
| 1996 | 151.555,43 € | 106.53% |
| 1995 | 73.382,55 € | -39.95% |
| 1994 | 122.197,66 € | -67.35% |
| 1993 | 374.298,78 € | 980.86% |
| 1992 | 34.629,82 € | -70.25% |
| 1991 | 116.385,27 € | -19.83% |
| 1989 | 145.177,39 € | -1.36% |
| 1987 | 147.176,02 € | 45.65% |
| 1985 | 101.048,61 € | |
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 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 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 € | |
| 1989 | 0,00 € | |
| 1987 | 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 € | -100.00% |
| 2010 | 4.258,20 € | -59.50% |
| 2009 | 10.513,22 € | 44.36% |
| 2008 | 7.282,64 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 8.356,04 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 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 € | |
| 1989 | 0,00 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.000,00 € | -16.92% |
| 2020 | 60.185,28 € | -99.05% |
| 2019 | 6.354.225,68 € | 1,852.14% |
| 2018 | 325.500,12 € | -58.20% |
| 2017 | 778.617,56 € | 34.76% |
| 2016 | 577.769,62 € | 106.16% |
| 2015 | 280.255,71 € | -40.85% |
| 2014 | 473.796,39 € | 2.87% |
| 2013 | 460.599,20 € | 4.35% |
| 2012 | 441.419,15 € | 117.53% |
| 2011 | 202.920,31 € | 44.40% |
| 2010 | 140.526,82 € | 3.76% |
| 2009 | 135.438,13 € | 6.43% |
| 2008 | 127.259,00 € | -5.94% |
| 2007 | 135.288,76 € | -57.63% |
| 2006 | 319.302,30 € | 15.62% |
| 2005 | 276.165,72 € | 0.00% |
| 2004 | 276.165,72 € | 555.27% |
| 2003 | 42.145,58 € | 0.00% |
| 2001 | 42.145,58 € | -29.50% |
| 2000 | 59.779,21 € | -4.46% |
| 1998 | 62.567,97 € | 0.31% |
| 1997 | 62.374,11 € | 4.72% |
| 1996 | 59.561,38 € | 5.03% |
| 1995 | 56.707,59 € | 8.81% |
| 1994 | 52.115,35 € | 14.50% |
| 1993 | 45.514,84 € | -8.74% |
| 1992 | 49.872,48 € | 15.23% |
| 1991 | 43.280,90 € | 332.77% |
| 1989 | 10.000,89 € | 184.93% |
| 1987 | 3.509,91 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Fuente el Saz de Jarama
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 21:04
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