Presupuestos Municipales Ayuntamiento de Fuengirola 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Fuengirola 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 Fuengirola en 2021
| Presupuesto municipal Ayuntamiendo de Fuengirola en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 45.927.500,00 € | 47.94% | Gastos personal | 40.475.996,00 € | 42.25% |
| Impuestos indirectos | 3.432.500,00 € | 3.58% | Gastos bienes y servicios | 30.013.500,00 € | 31.33% |
| Tasas y otros ingresos | 16.662.500,00 € | 17.39% | Gastos financieros | 1.400.000,00 € | 1.46% |
| Transferencias Corrientes | 18.754.062,00 € | 19.58% | Transferencias Corrientes | 11.194.000,00 € | 11.69% |
| Ingresos Patrimoniales | 3.255.000,00 € | 3.40% | Fondo de Contingencia | 500.000,00 € | 0.52% |
| Enajenación Inver. reales | 3.338.000,00 € | 3.48% | Inversiones reales | 11.728.066,00 € | 12.24% |
| Transferencias de capital | 4.128.000,00 € | 4.31% | Transferencias de capital | 186.000,00 € | 0.19% |
| Activos financieros | 300.000,00 € | 0.31% | Activos financieros | 300.000,00 € | 0.31% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 95.797.562,00 € | 100% | Total | 95.797.562,00 € | 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 Fuengirola 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 95.797.562,00 € | 1.67% | 95.797.562,00 € | 2.03% | |
| 2020 | 94.223.101,46 € | -2.47% | 93.895.354,93 € | 25.31% | |
| 2019 | 96.607.604,15 € | -1.06% | 74.928.289,69 € | -13.36% | |
| 2018 | 97.643.535,60 € | 8.27% | 86.482.390,37 € | 0.02% | |
| 2017 | 90.182.669,65 € | -4.01% | 86.466.036,63 € | -5.40% | |
| 2016 | 93.952.739,73 € | -4.14% | 91.401.520,53 € | 25.62% | |
| 2015 | 98.011.603,06 € | -15.16% | 72.758.357,85 € | -20.97% | |
| 2014 | 115.521.828,16 € | 22.95% | 92.062.322,10 € | 27.61% | |
| 2013 | 93.954.845,79 € | -19.88% | 72.142.826,75 € | -8.21% | |
| 2012 | 117.264.369,09 € | 30.70% | 78.598.724,02 € | 17.88% | |
| 2011 | 89.722.631,60 € | 2.75% | 66.674.453,89 € | -5.99% | |
| 2010 | 87.320.199,62 € | -6.03% | 70.920.751,63 € | -20.75% | |
| 2009 | 92.928.298,51 € | 8.49% | 89.490.548,70 € | 5.78% | |
| 2008 | 85.659.255,89 € | 28.51% | 84.596.929,25 € | 5.21% | |
| 2007 | 66.657.204,18 € | -0.01% | 80.409.070,08 € | 1.94% | |
| 2006 | 66.665.827,25 € | -13.19% | 78.876.253,28 € | 27.93% | |
| 2005 | 76.794.913,78 € | 21.80% | 61.655.338,35 € | 10.49% | |
| 2004 | 63.049.593,74 € | 221.84% | 55.802.443,22 € | 598.20% | |
| 2003 | 19.590.645,81 € | 52.29% | 7.992.351,88 € | -8.23% | |
| 2002 | 12.863.835,21 € | -64.65% | 8.709.162,60 € | -76.07% | |
| 2000 | 36.387.676,86 € | 8.07% | 36.387.676,83 € | 8.18% | |
| 1999 | 33.670.861,74 € | -0.15% | 33.637.632,88 € | 0.06% | |
| 1998 | 33.722.729,08 € | 10.57% | 33.616.492,03 € | 10.82% | |
| 1997 | 30.498.605,66 € | 5.31% | 30.335.482,34 € | 6.40% | |
| 1996 | 28.961.400,83 € | 14.43% | 28.512.052,85 € | 14.08% | |
| 1995 | 25.310.169,29 € | -0.01% | 24.993.084,96 € | -1.26% | |
| 1994 | 25.312.573,34 € | 11.45% | 25.312.573,32 € | 11.45% | |
| 1993 | 22.712.241,41 € | 0.51% | 22.712.241,41 € | 0.51% | |
| 1992 | 22.598.055,12 € | 25.92% | 22.598.055,14 € | 25.92% | |
| 1991 | 17.946.570,03 € | 0.00% | 17.946.570,02 € | 0.00% | |
| 1990 | 17.946.570,03 € | 19.44% | 17.946.570,02 € | 19.44% | |
| 1989 | 15.025.302,61 € | -0.00% | 15.025.302,61 € | 0.00% | |
| 1988 | 15.025.302,62 € | 21.95% | 15.025.302,61 € | 21.95% | |
| 1987 | 12.320.748,13 € | 2.50% | 12.320.748,13 € | 2.50% | |
| 1986 | 12.020.242,08 € | 33.61% | 12.020.242,08 € | 33.61% | |
| 1985 | 8.996.352,31 € | 8.996.352,33 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 45.927.500,00 € | 8.98% |
| 2020 | 42.141.500,00 € | -10.99% |
| 2019 | 47.345.624,12 € | 9.12% |
| 2018 | 43.390.267,10 € | 1.20% |
| 2017 | 42.874.814,95 € | -8.04% |
| 2016 | 46.625.276,59 € | -8.83% |
| 2015 | 51.143.290,50 € | 3.87% |
| 2014 | 49.236.242,47 € | 5.36% |
| 2013 | 46.732.943,12 € | 12.26% |
| 2012 | 41.628.408,43 € | 9.56% |
| 2011 | 37.996.835,38 € | 2.92% |
| 2010 | 36.919.228,10 € | 16.26% |
| 2009 | 31.755.394,72 € | 5.75% |
| 2008 | 30.029.402,50 € | -1.43% |
| 2007 | 30.464.863,25 € | 4.00% |
| 2006 | 29.292.206,48 € | 3.74% |
| 2005 | 28.236.149,69 € | 12.69% |
| 2004 | 25.055.711,89 € | 1,370.46% |
| 2003 | 1.703.934,00 € | -27.42% |
| 2002 | 2.347.504,27 € | -84.77% |
| 2000 | 15.415.960,48 € | 11.27% |
| 1999 | 13.854.891,64 € | 5.24% |
| 1998 | 13.164.809,54 € | 7.74% |
| 1997 | 12.219.405,48 € | 7.96% |
| 1996 | 11.318.444,08 € | 12.53% |
| 1995 | 10.058.291,23 € | -4.23% |
| 1994 | 10.503.040,18 € | 11.65% |
| 1993 | 9.406.740,95 € | 7.56% |
| 1992 | 8.745.807,94 € | 33.25% |
| 1991 | 6.563.593,09 € | 0.00% |
| 1990 | 6.563.593,09 € | 9.20% |
| 1989 | 6.010.421,55 € | 21.22% |
| 1988 | 4.958.355,87 € | 43.21% |
| 1987 | 3.462.310,53 € | -4.32% |
| 1986 | 3.618.579,69 € | 28.51% |
| 1985 | 2.815.867,92 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.432.500,00 € | -20.94% |
| 2020 | 4.341.800,00 € | 29.85% |
| 2019 | 3.343.686,92 € | -22.62% |
| 2018 | 4.321.019,19 € | 53.33% |
| 2017 | 2.818.180,79 € | 17.39% |
| 2016 | 2.400.732,27 € | 263.79% |
| 2015 | 659.929,09 € | 89.75% |
| 2014 | 347.796,72 € | -21.32% |
| 2013 | 442.013,60 € | -39.75% |
| 2012 | 733.615,69 € | 118.32% |
| 2011 | 336.025,72 € | 143.52% |
| 2010 | 137.986,20 € | -72.49% |
| 2009 | 501.591,64 € | -41.75% |
| 2008 | 861.145,69 € | -50.92% |
| 2007 | 1.754.471,76 € | -44.42% |
| 2006 | 3.156.913,19 € | 40.05% |
| 2005 | 2.254.123,46 € | -11.74% |
| 2004 | 2.553.942,44 € | -75.27% |
| 2003 | 10.325.265,07 € | -11.21% |
| 2002 | 11.629.182,50 € | 867.47% |
| 2000 | 1.202.024,21 € | 66.67% |
| 1999 | 721.214,53 € | -14.29% |
| 1998 | 841.416,95 € | 40.00% |
| 1997 | 601.012,10 € | 33.16% |
| 1996 | 451.360,09 € | 7.13% |
| 1995 | 421.309,49 € | -7.76% |
| 1994 | 456.769,20 € | -41.54% |
| 1993 | 781.315,74 € | -10.34% |
| 1992 | 871.467,55 € | 11.11% |
| 1991 | 784.320,80 € | 0.00% |
| 1990 | 784.320,80 € | 41.85% |
| 1989 | 552.931,14 € | 12.17% |
| 1988 | 492.950,13 € | 2.45% |
| 1987 | 481.170,29 € | 1.91% |
| 1986 | 472.155,11 € | 23.60% |
| 1985 | 382.003,29 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 16.662.500,00 € | -12.80% |
| 2020 | 19.108.622,53 € | 0.69% |
| 2019 | 18.978.054,88 € | -6.27% |
| 2018 | 20.248.205,23 € | 1.87% |
| 2017 | 19.876.560,56 € | 6.56% |
| 2016 | 18.653.628,49 € | 2.54% |
| 2015 | 18.192.162,40 € | -2.04% |
| 2014 | 18.570.815,25 € | 13.21% |
| 2013 | 16.403.680,53 € | 4.73% |
| 2012 | 15.662.567,71 € | 16.63% |
| 2011 | 13.429.720,12 € | -0.86% |
| 2010 | 13.546.568,13 € | -4.27% |
| 2009 | 14.151.115,63 € | -3.28% |
| 2008 | 14.630.569,75 € | 3.85% |
| 2007 | 14.088.481,24 € | -12.19% |
| 2006 | 16.043.681,86 € | 13.85% |
| 2005 | 14.092.141,08 € | -5.43% |
| 2004 | 14.901.262,56 € | 35.72% |
| 2003 | 10.979.299,73 € | 34.65% |
| 2002 | 8.154.129,05 € | 35.66% |
| 2000 | 6.010.722,06 € | -12.18% |
| 1999 | 6.844.325,84 € | 0.99% |
| 1998 | 6.777.012,49 € | 5.74% |
| 1997 | 6.408.898,59 € | 43.13% |
| 1996 | 4.477.546,19 € | -13.47% |
| 1995 | 5.174.425,73 € | 1.77% |
| 1994 | 5.084.273,92 € | 17.59% |
| 1993 | 4.323.614,97 € | -33.98% |
| 1992 | 6.548.687,99 € | 2.64% |
| 1991 | 6.380.320,46 € | 0.00% |
| 1990 | 6.380.320,46 € | 19.33% |
| 1989 | 5.346.790,34 € | 20.13% |
| 1988 | 4.450.656,91 € | 10.61% |
| 1987 | 4.023.896,73 € | 11.14% |
| 1986 | 3.620.691,48 € | 25.79% |
| 1985 | 2.878.415,95 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.754.062,00 € | -12.04% |
| 2020 | 21.321.204,00 € | 4.95% |
| 2019 | 20.316.307,13 € | 14.00% |
| 2018 | 17.821.533,00 € | -7.18% |
| 2017 | 19.200.505,91 € | 5.27% |
| 2016 | 18.239.329,87 € | -10.90% |
| 2015 | 20.469.545,43 € | 2.38% |
| 2014 | 19.994.420,86 € | 4.67% |
| 2013 | 19.102.244,79 € | 7.62% |
| 2012 | 17.749.436,72 € | -2.60% |
| 2011 | 18.224.002,89 € | 12.95% |
| 2010 | 16.135.114,87 € | -4.03% |
| 2009 | 16.812.866,23 € | 2.01% |
| 2008 | 16.481.663,27 € | 8.17% |
| 2007 | 15.236.445,95 € | 14.36% |
| 2006 | 13.322.709,21 € | 2.41% |
| 2005 | 13.009.301,51 € | 9.89% |
| 2004 | 11.838.081,07 € | 1,176.47% |
| 2003 | 927.410,49 € | 36.61% |
| 2002 | 678.874,00 € | -89.19% |
| 2000 | 6.280.576,49 € | 9.54% |
| 1999 | 5.733.655,48 € | 2.47% |
| 1998 | 5.595.422,69 € | -0.53% |
| 1997 | 5.625.473,30 € | -20.65% |
| 1996 | 7.089.628,94 € | 19.19% |
| 1995 | 5.948.306,95 € | 1.33% |
| 1994 | 5.870.175,38 € | 44.97% |
| 1993 | 4.049.108,70 € | -8.04% |
| 1992 | 4.403.014,68 € | 23.96% |
| 1991 | 3.551.981,54 € | 0.00% |
| 1990 | 3.551.981,54 € | 37.41% |
| 1989 | 2.584.953,06 € | 26.84% |
| 1988 | 2.038.032,05 € | -3.42% |
| 1987 | 2.110.153,50 € | 34.47% |
| 1986 | 1.569.242,60 € | 29.84% |
| 1985 | 1.208.635,34 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.255.000,00 € | -7.53% |
| 2020 | 3.520.000,00 € | 15.07% |
| 2019 | 3.059.080,32 € | -42.99% |
| 2018 | 5.365.410,58 € | 171.51% |
| 2017 | 1.976.102,05 € | -53.62% |
| 2016 | 4.260.707,90 € | 45.17% |
| 2015 | 2.935.075,73 € | 75.75% |
| 2014 | 1.669.998,15 € | -61.66% |
| 2013 | 4.356.294,78 € | 148.02% |
| 2012 | 1.756.419,08 € | -43.81% |
| 2011 | 3.125.769,27 € | -7.63% |
| 2010 | 3.384.141,38 € | -42.35% |
| 2009 | 5.869.863,76 € | 188.22% |
| 2008 | 2.036.598,95 € | 43.58% |
| 2007 | 1.418.421,49 € | 47.02% |
| 2006 | 964.782,65 € | 10.04% |
| 2005 | 876.778,50 € | 47.28% |
| 2004 | 595.325,68 € | -46.37% |
| 2003 | 1.110.040,92 € | -85.98% |
| 2002 | 7.916.072,12 € | 426.22% |
| 2000 | 1.504.333,30 € | 23.73% |
| 1999 | 1.215.847,49 € | -38.50% |
| 1998 | 1.977.029,32 € | 75.86% |
| 1997 | 1.124.193,14 € | -20.00% |
| 1996 | 1.405.316,55 € | 3.95% |
| 1995 | 1.351.868,44 € | 13.35% |
| 1994 | 1.192.600,23 € | 12.38% |
| 1993 | 1.061.237,12 € | 238.12% |
| 1992 | 313.864,87 € | -52.71% |
| 1991 | 663.637,57 € | 0.00% |
| 1990 | 663.637,57 € | 25.81% |
| 1989 | 527.489,95 € | -22.33% |
| 1988 | 679.143,68 € | 31.55% |
| 1987 | 516.251,02 € | -41.21% |
| 1986 | 878.078,68 € | 1,758.78% |
| 1985 | 47.239,55 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.338.000,00 € | 55.89% |
| 2020 | 2.141.266,93 € | -37.51% |
| 2019 | 3.426.714,68 € | -24.26% |
| 2018 | 4.524.026,79 € | 36.74% |
| 2017 | 3.308.593,72 € | 20.04% |
| 2016 | 2.756.137,39 € | -19.82% |
| 2015 | 3.437.258,98 € | 597.69% |
| 2014 | 492.664,54 € | -88.98% |
| 2013 | 4.471.684,79 € | -56.29% |
| 2012 | 10.230.224,77 € | 38.16% |
| 2011 | 7.404.849,68 € | 179.11% |
| 2010 | 2.653.000,00 € | -32.65% |
| 2009 | 3.939.369,87 € | -70.72% |
| 2008 | 13.454.118,10 € | 14,849.02% |
| 2007 | 90.000,00 € | -97.18% |
| 2006 | 3.193.526,39 € | -80.21% |
| 2005 | 16.140.900,12 € | 105.08% |
| 2004 | 7.870.534,24 € | 1,265.26% |
| 2003 | 576.487,34 € | 9,491.94% |
| 2002 | 6.010,12 € | -99.84% |
| 2000 | 3.738.295,29 € | -11.40% |
| 1999 | 4.219.104,97 € | 0.00% |
| 1998 | 4.219.104,97 € | 0.72% |
| 1997 | 4.189.054,37 € | 7.73% |
| 1996 | 3.888.548,32 € | 91.99% |
| 1995 | 2.025.410,79 € | 8.01% |
| 1994 | 1.875.157,77 € | -32.27% |
| 1993 | 2.768.682,46 € | 97.15% |
| 1992 | 1.404.383,63 € | 467,233.41% |
| 1991 | 300,51 € | 0.00% |
| 1990 | 300,51 € | 0.00% |
| 1989 | 300,51 € | 0.00% |
| 1988 | 300,51 € | -95.00% |
| 1987 | 6.010,12 € | 0.00% |
| 1986 | 6.010,12 € | 0.00% |
| 1985 | 6.010,12 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.128.000,00 € | 206.07% |
| 2020 | 1.348.708,00 € | -87.40% |
| 2019 | 10.706.725,34 € | 484.24% |
| 2018 | 1.832.604,71 € | 104,460.74% |
| 2017 | 1.752,67 € | -99.81% |
| 2016 | 902.122,89 € | -15.16% |
| 2015 | 1.063.348,83 € | -40.68% |
| 2014 | 1.792.424,16 € | -23.37% |
| 2013 | 2.339.072,18 € | 14,046.76% |
| 2012 | 16.534,33 € | -95.58% |
| 2011 | 373.832,18 € | -97.01% |
| 2010 | 12.504.809,82 € | -8.28% |
| 2009 | 13.633.416,81 € | 357.39% |
| 2008 | 2.980.691,17 € | 480.42% |
| 2007 | 513.536,06 € | -23.99% |
| 2006 | 675.621,57 € | -14.73% |
| 2005 | 792.299,25 € | 337.73% |
| 2004 | 181.000,00 € | 287.17% |
| 2003 | 46.749,32 € | 58.54% |
| 2002 | 29.487,97 € | -98.64% |
| 2000 | 2.163.643,58 € | 106.90% |
| 1999 | 1.045.761,06 € | -5.95% |
| 1998 | 1.111.872,39 € | 269.99% |
| 1997 | 300.518,07 € | 0.00% |
| 1996 | 300.506,05 € | 0.00% |
| 1995 | 300.506,05 € | 0.00% |
| 1994 | 300.506,05 € | 0.00% |
| 1993 | 300.506,05 € | 0.00% |
| 1992 | 300.506,05 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 474.799,56 € | 0.00% |
| 1986 | 474.799,56 € | 16.18% |
| 1985 | 408.688,23 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 300.000,00 € | 0.00% |
| 2020 | 300.000,00 € | 77.69% |
| 2019 | 168.829,00 € | 20.19% |
| 2018 | 140.469,00 € | 11.34% |
| 2017 | 126.159,00 € | 9.89% |
| 2016 | 114.804,33 € | 3.43% |
| 2015 | 110.992,10 € | 2.38% |
| 2014 | 108.412,90 € | 1.40% |
| 2013 | 106.912,00 € | -0.82% |
| 2012 | 107.792,00 € | -11.14% |
| 2011 | 121.309,82 € | 4.81% |
| 2010 | 115.745,00 € | -4.52% |
| 2009 | 121.229,33 € | 15.37% |
| 2008 | 105.082,73 € | 15.50% |
| 2007 | 90.984,43 € | 455.26% |
| 2006 | 16.385,90 € | -30.56% |
| 2005 | 23.597,73 € | -56.09% |
| 2004 | 53.735,86 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 1.260.809,00 € | 1,648.17% |
| 2000 | 72.121,45 € | 100.00% |
| 1999 | 36.060,73 € | 0.00% |
| 1998 | 36.060,73 € | 20.00% |
| 1997 | 30.050,61 € | 0.00% |
| 1996 | 30.050,61 € | 0.00% |
| 1995 | 30.050,61 € | 0.00% |
| 1994 | 30.050,61 € | 42.86% |
| 1993 | 21.035,42 € | 103.78% |
| 1992 | 10.322,41 € | 758.76% |
| 1991 | 1.202,02 € | 0.00% |
| 1990 | 1.202,02 € | 0.00% |
| 1989 | 1.202,02 € | 0.00% |
| 1988 | 1.202,02 € | 0.00% |
| 1987 | 1.202,02 € | -99.33% |
| 1986 | 178.648,61 € | 0.68% |
| 1985 | 177.446,58 € | |
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 € | -100.00% |
| 2014 | 23.309.053,11 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 29.379.370,36 € | 237.30% |
| 2011 | 8.710.286,54 € | 352.81% |
| 2010 | 1.923.606,12 € | -68.69% |
| 2009 | 6.143.450,52 € | 20.93% |
| 2008 | 5.079.983,73 € | 69.33% |
| 2007 | 3.000.000,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 1.369.622,44 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 42.499.885,94 € | -16.50% |
| 2002 | 50.895.258,83 € | |
| 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 | 1.214,04 € | 0.00% |
| 1990 | 1.214,04 € | 0.00% |
| 1989 | 1.214,04 € | -99.95% |
| 1988 | 2.404.661,45 € | 93.15% |
| 1987 | 1.244.954,36 € | 3.57% |
| 1986 | 1.202.036,23 € | 12.13% |
| 1985 | 1.072.045,33 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 40.475.996,00 € | -4.50% |
| 2020 | 42.384.381,95 € | 14.80% |
| 2019 | 36.920.432,66 € | 5.38% |
| 2018 | 35.034.331,99 € | 0.70% |
| 2017 | 34.791.300,21 € | 11.67% |
| 2016 | 31.154.609,58 € | -7.74% |
| 2015 | 33.769.066,05 € | 8.61% |
| 2014 | 31.093.047,33 € | 3.07% |
| 2013 | 30.167.313,20 € | 3.78% |
| 2012 | 29.068.454,09 € | -11.23% |
| 2011 | 32.745.466,34 € | -4.80% |
| 2010 | 34.397.263,84 € | -0.26% |
| 2009 | 34.487.895,04 € | 4.43% |
| 2008 | 33.026.291,58 € | 0.05% |
| 2007 | 33.008.264,99 € | 6.91% |
| 2006 | 30.874.705,78 € | 9.21% |
| 2005 | 28.271.384,77 € | 17.63% |
| 2004 | 24.034.776,07 € | 65.94% |
| 2003 | 14.483.832,92 € | 29.81% |
| 2002 | 11.158.036,34 € | -3.52% |
| 2000 | 11.565.287,85 € | 2.95% |
| 1999 | 11.234.037,99 € | 1.66% |
| 1998 | 11.050.428,41 € | 1.10% |
| 1997 | 10.929.721,90 € | 0.68% |
| 1996 | 10.856.006,58 € | -3.64% |
| 1995 | 11.265.509,84 € | 9.73% |
| 1994 | 10.266.123,98 € | -1.29% |
| 1993 | 10.400.448,36 € | -11.37% |
| 1992 | 11.735.228,09 € | 29.95% |
| 1991 | 9.030.912,11 € | 0.00% |
| 1990 | 9.030.912,11 € | 25.41% |
| 1989 | 7.200.930,37 € | 8.92% |
| 1988 | 6.611.133,15 € | 12.04% |
| 1987 | 5.900.730,83 € | 31.01% |
| 1986 | 4.504.014,93 € | 15.46% |
| 1985 | 3.900.937,28 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.013.500,00 € | 20.46% |
| 2020 | 24.915.708,39 € | 10.92% |
| 2019 | 22.461.848,27 € | 4.99% |
| 2018 | 21.393.602,37 € | 8.40% |
| 2017 | 19.736.432,38 € | 5.64% |
| 2016 | 18.682.744,36 € | 0.40% |
| 2015 | 18.608.879,43 € | 1.33% |
| 2014 | 18.365.320,29 € | -2.66% |
| 2013 | 18.866.670,57 € | -8.88% |
| 2012 | 20.705.776,44 € | 3.31% |
| 2011 | 20.041.997,83 € | 9.63% |
| 2010 | 18.281.325,14 € | -11.92% |
| 2009 | 20.754.187,27 € | -2.73% |
| 2008 | 21.335.882,20 € | 23.90% |
| 2007 | 17.220.394,39 € | 16.78% |
| 2006 | 14.746.520,18 € | -2.03% |
| 2005 | 15.052.217,47 € | 1.59% |
| 2004 | 14.816.340,62 € | 1,906.50% |
| 2003 | 738.415,91 € | -53.88% |
| 2002 | 1.601.079,96 € | -75.49% |
| 2000 | 6.532.406,57 € | 2.95% |
| 1999 | 6.345.137,21 € | -0.60% |
| 1998 | 6.383.169,26 € | 2.05% |
| 1997 | 6.254.672,87 € | 14.57% |
| 1996 | 5.459.099,51 € | 6.80% |
| 1995 | 5.111.487,75 € | -2.34% |
| 1994 | 5.234.094,21 € | 83.51% |
| 1993 | 2.852.235,16 € | -34.14% |
| 1992 | 4.330.442,47 € | 31.67% |
| 1991 | 3.288.858,44 € | 0.00% |
| 1990 | 3.288.858,44 € | 18.27% |
| 1989 | 2.780.762,80 € | 27.29% |
| 1988 | 2.184.672,99 € | 23.64% |
| 1987 | 1.766.975,59 € | 3.62% |
| 1986 | 1.705.286,83 € | 24.30% |
| 1985 | 1.371.896,87 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.400.000,00 € | -67.70% |
| 2020 | 4.335.000,00 € | 6,628.58% |
| 2019 | 64.426,67 € | -91.80% |
| 2018 | 785.402,10 € | -65.54% |
| 2017 | 2.279.482,92 € | -67.23% |
| 2016 | 6.956.867,64 € | 778.14% |
| 2015 | 792.229,62 € | -68.19% |
| 2014 | 2.490.573,93 € | -19.24% |
| 2013 | 3.084.096,53 € | 16.72% |
| 2012 | 2.642.310,46 € | 51.28% |
| 2011 | 1.746.669,29 € | 95.39% |
| 2010 | 893.940,64 € | 6.34% |
| 2009 | 840.655,05 € | -39.70% |
| 2008 | 1.394.013,23 € | 53.84% |
| 2007 | 906.123,58 € | 50.32% |
| 2006 | 602.804,19 € | 15.73% |
| 2005 | 520.872,92 € | 8.98% |
| 2004 | 477.963,26 € | -90.33% |
| 2003 | 4.943.893,27 € | -31.53% |
| 2002 | 7.220.172,51 € | 351.63% |
| 2000 | 1.598.692,20 € | -8.58% |
| 1999 | 1.748.794,97 € | -16.11% |
| 1998 | 2.084.700,64 € | -28.07% |
| 1997 | 2.898.080,37 € | 20.50% |
| 1996 | 2.405.102,95 € | -4.18% |
| 1995 | 2.510.051,93 € | 4.19% |
| 1994 | 2.409.033,98 € | -5.81% |
| 1993 | 2.557.685,14 € | 4.91% |
| 1992 | 2.437.886,01 € | 44.05% |
| 1991 | 1.692.435,30 € | 0.00% |
| 1990 | 1.692.435,30 € | 78.23% |
| 1989 | 949.599,12 € | 18.80% |
| 1988 | 799.346,10 € | 11.76% |
| 1987 | 715.204,40 € | -0.90% |
| 1986 | 721.702,14 € | 4.93% |
| 1985 | 687.810,30 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.194.000,00 € | -17.39% |
| 2020 | 13.549.975,13 € | 80.69% |
| 2019 | 7.499.167,50 € | -0.19% |
| 2018 | 7.513.501,37 € | 4.68% |
| 2017 | 7.177.777,31 € | -0.54% |
| 2016 | 7.216.576,30 € | -0.08% |
| 2015 | 7.222.002,07 € | 0.09% |
| 2014 | 7.215.710,85 € | 1.31% |
| 2013 | 7.122.393,75 € | -7.36% |
| 2012 | 7.688.038,30 € | 5.55% |
| 2011 | 7.283.766,65 € | 8.97% |
| 2010 | 6.684.494,56 € | -10.69% |
| 2009 | 7.484.306,44 € | 20.14% |
| 2008 | 6.229.648,60 € | -6.64% |
| 2007 | 6.672.977,73 € | 2.99% |
| 2006 | 6.478.961,43 € | 164.81% |
| 2005 | 2.446.653,42 € | -66.93% |
| 2004 | 7.397.579,33 € | 20.96% |
| 2003 | 6.115.720,75 € | -17.77% |
| 2002 | 7.436.977,76 € | 6.38% |
| 2000 | 6.990.766,43 € | 18.47% |
| 1999 | 5.901.048,57 € | 13.31% |
| 1998 | 5.207.864,72 € | 21.99% |
| 1997 | 4.268.988,98 € | -7.21% |
| 1996 | 4.600.747,66 € | 55.89% |
| 1995 | 2.951.330,04 € | -0.20% |
| 1994 | 2.957.225,15 € | 15.52% |
| 1993 | 2.559.920,91 € | 237.08% |
| 1992 | 759.438,90 € | -4.61% |
| 1991 | 796.130,68 € | 0.00% |
| 1990 | 796.130,68 € | 31.13% |
| 1989 | 607.112,38 € | 39.52% |
| 1988 | 435.132,76 € | -19.56% |
| 1987 | 540.910,89 € | 22.61% |
| 1986 | 441.149,86 € | 24.35% |
| 1985 | 354.751,27 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 500.000,00 € | 0.00% |
| 2020 | 500.000,00 € | |
| 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 € | |
| 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 | 11.728.066,00 € | 52.62% |
| 2020 | 7.684.289,46 € | -1.93% |
| 2019 | 7.835.854,59 € | -35.12% |
| 2018 | 12.077.142,94 € | -0.15% |
| 2017 | 12.095.835,38 € | 38.87% |
| 2016 | 8.710.323,12 € | 19.25% |
| 2015 | 7.304.453,95 € | 78.86% |
| 2014 | 4.083.948,03 € | -29.30% |
| 2013 | 5.776.789,31 € | -65.04% |
| 2012 | 16.523.125,77 € | 420.47% |
| 2011 | 3.174.645,53 € | -62.92% |
| 2010 | 8.562.714,44 € | -64.17% |
| 2009 | 23.898.635,63 € | 16.13% |
| 2008 | 20.578.561,56 € | 0.98% |
| 2007 | 20.379.162,49 € | -13.15% |
| 2006 | 23.464.000,68 € | 83.04% |
| 2005 | 12.819.227,22 € | 84.67% |
| 2004 | 6.941.598,23 € | 11,449.85% |
| 2003 | 60.101,21 € | 3,100.28% |
| 2002 | 1.878,00 € | -99.98% |
| 2000 | 7.837.386,26 € | 48.41% |
| 1999 | 5.280.937,99 € | -18.45% |
| 1998 | 6.475.584,86 € | 54.86% |
| 1997 | 4.181.645,31 € | 0.48% |
| 1996 | 4.161.474,55 € | 138.48% |
| 1995 | 1.744.982,11 € | -45.09% |
| 1994 | 3.177.634,20 € | 76.24% |
| 1993 | 1.803.036,31 € | -25.00% |
| 1992 | 2.404.048,42 € | 40.35% |
| 1991 | 1.712.884,50 € | 0.00% |
| 1990 | 1.712.884,50 € | -19.48% |
| 1989 | 2.127.402,55 € | -15.80% |
| 1988 | 2.526.654,89 € | -13.68% |
| 1987 | 2.926.928,95 € | -19.13% |
| 1986 | 3.619.264,84 € | 119.03% |
| 1985 | 1.652.415,37 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 186.000,00 € | -17.70% |
| 2020 | 226.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 281.683,99 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 313.000,00 € | 9.06% |
| 2014 | 287.000,00 € | -75.68% |
| 2013 | 1.180.149,07 € | 355.93% |
| 2012 | 258.845,99 € | -12.59% |
| 2011 | 296.139,16 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 46.749,32 € | 58.54% |
| 2002 | 29.487,97 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 95.570,09 € | -20.49% |
| 1998 | 120.202,42 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 150.253,03 € | -80.77% |
| 1995 | 781.315,74 € | 177.33% |
| 1994 | 281.724,42 € | -62.50% |
| 1993 | 751.265,13 € | 525.00% |
| 1992 | 120.202,42 € | -47.37% |
| 1991 | 228.384,60 € | 0.00% |
| 1990 | 228.384,60 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 643.927,83 € | 0.00% |
| 1985 | 643.927,83 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 300.000,00 € | 0.00% |
| 2020 | 300.000,00 € | 104.69% |
| 2019 | 146.560,00 € | -12.25% |
| 2018 | 167.012,14 € | 1.29% |
| 2017 | 164.890,00 € | 41.50% |
| 2016 | 116.534,08 € | 5.23% |
| 2015 | 110.738,51 € | -1.05% |
| 2014 | 111.912,50 € | 3.71% |
| 2013 | 107.905,00 € | 5.25% |
| 2012 | 102.518,00 € | -12.33% |
| 2011 | 116.933,00 € | -14.60% |
| 2010 | 136.930,00 € | 27.71% |
| 2009 | 107.216,00 € | -13.05% |
| 2008 | 123.301,00 € | 22.27% |
| 2007 | 100.842,85 € | 517.53% |
| 2006 | 16.330,00 € | -30.80% |
| 2005 | 23.597,73 € | -56.09% |
| 2004 | 53.735,86 € | -97.16% |
| 2003 | 1.894.255,43 € | -21.96% |
| 2002 | 2.427.219,10 € | 3,938.55% |
| 2000 | 60.101,21 € | 150.00% |
| 1999 | 24.040,48 € | 0.00% |
| 1998 | 24.040,48 € | 0.00% |
| 1997 | 24.040,48 € | 0.00% |
| 1996 | 24.040,48 € | 0.00% |
| 1995 | 24.040,48 € | 0.00% |
| 1994 | 24.040,48 € | 14.29% |
| 1993 | 21.035,42 € | 103.78% |
| 1992 | 10.322,41 € | 754.48% |
| 1991 | 1.208,03 € | 0.00% |
| 1990 | 1.208,03 € | 0.00% |
| 1989 | 1.208,03 € | 0.00% |
| 1988 | 1.208,03 € | 0.00% |
| 1987 | 1.208,03 € | 0.00% |
| 1986 | 1.208,03 € | 0.00% |
| 1985 | 1.208,03 € | |
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 | 9.229.713,47 € | -9.69% |
| 2017 | 10.220.318,43 € | -44.95% |
| 2016 | 18.563.865,45 € | 300.26% |
| 2015 | 4.637.988,22 € | -83.68% |
| 2014 | 28.414.809,17 € | 386.76% |
| 2013 | 5.837.509,32 € | 262.66% |
| 2012 | 1.609.654,97 € | 26.86% |
| 2011 | 1.268.836,09 € | -35.40% |
| 2010 | 1.964.083,01 € | 2.42% |
| 2009 | 1.917.653,27 € | 0.44% |
| 2008 | 1.909.231,08 € | -10.00% |
| 2007 | 2.121.304,05 € | -21.23% |
| 2006 | 2.692.931,02 € | 6.80% |
| 2005 | 2.521.384,82 € | 21.19% |
| 2004 | 2.080.449,85 € | -95.65% |
| 2003 | 47.873.614,62 € | 12.01% |
| 2002 | 42.738.686,85 € | 2,270.37% |
| 2000 | 1.803.036,31 € | -40.06% |
| 1999 | 3.008.065,58 € | 32.48% |
| 1998 | 2.270.501,24 € | 27.68% |
| 1997 | 1.778.332,43 € | 107.91% |
| 1996 | 855.328,09 € | 41.52% |
| 1995 | 604.367,07 € | -37.22% |
| 1994 | 962.696,90 € | -45.51% |
| 1993 | 1.766.614,98 € | 120.69% |
| 1992 | 800.486,42 € | -33.06% |
| 1991 | 1.195.756,36 € | 0.00% |
| 1990 | 1.195.756,36 € | -11.97% |
| 1989 | 1.358.287,36 € | -44.95% |
| 1988 | 2.467.154,69 € | 426.28% |
| 1987 | 468.789,44 € | 22.18% |
| 1986 | 383.687,62 € | 0.07% |
| 1985 | 383.405,38 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Fuengirola
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
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:04
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