Presupuestos Municipales Ayuntamiento de Fortuna 1985 - 2020
Presupuesto Municipal - Ayuntamiento de Fortuna 1985-2020
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 2020.
- Evolucion del presupuesto 1985-2020
- Evolucion de Ingresos por capitulos 1985-2020
--- 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 1985-2020
--- 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 1985-2020
- Evolucion de Ingresos por capitulos 1985-2020
--- 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 1985-2020
--- 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 Fortuna en 2020
| Presupuesto municipal Ayuntamiendo de Fortuna en 2020 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.343.642,00 € | 27.40% | Gastos personal | 5.188.882,00 € | 60.66% |
| Impuestos indirectos | 45.000,00 € | 0.53% | Gastos bienes y servicios | 2.564.862,00 € | 29.98% |
| Tasas y otros ingresos | 1.071.363,00 € | 12.52% | Gastos financieros | 16.000,00 € | 0.19% |
| Transferencias Corrientes | 3.576.670,00 € | 41.81% | Transferencias Corrientes | 686.641,00 € | 8.03% |
| Ingresos Patrimoniales | 1.483.122,00 € | 17.34% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 90.000,00 € | 1.05% |
| Transferencias de capital | 34.588,00 € | 0.40% | Transferencias de capital | 8.000,00 € | 0.09% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 8.554.385,00 € | 100% | Total | 8.554.385,00 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2020.
| Evolucion del presupuesto de Fortuna 1985-2020 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2020 | 8.554.385,00 € | -7.42% | 8.554.385,00 € | -13.00% | |
| 2019 | 9.240.280,78 € | 2.99% | 9.832.899,66 € | 24.79% | |
| 2018 | 8.972.292,98 € | 5.35% | 7.879.742,91 € | -10.43% | |
| 2017 | 8.516.649,75 € | -3.26% | 8.797.347,44 € | 7.07% | |
| 2016 | 8.803.973,63 € | -4.34% | 8.216.500,54 € | -9.37% | |
| 2015 | 9.203.266,95 € | -0.67% | 9.065.763,71 € | 7.29% | |
| 2014 | 9.265.389,79 € | 8.42% | 8.449.438,42 € | 2.12% | |
| 2013 | 8.545.741,13 € | 2.53% | 8.273.882,85 € | 6.51% | |
| 2012 | 8.334.851,53 € | 5.75% | 7.768.277,05 € | -12.08% | |
| 2011 | 7.881.778,89 € | -5.76% | 8.835.597,97 € | -39.71% | |
| 2010 | 8.363.809,49 € | -56.03% | 14.655.746,91 € | 4.32% | |
| 2009 | 19.020.954,29 € | 63.52% | 14.048.694,08 € | 28.55% | |
| 2008 | 11.631.905,42 € | 0.98% | 10.928.511,63 € | -3.06% | |
| 2007 | 11.519.110,33 € | -9.99% | 11.273.230,38 € | 5.76% | |
| 2006 | 12.797.687,34 € | 22.38% | 10.659.663,97 € | 28.61% | |
| 2005 | 10.457.121,73 € | 8.06% | 8.288.407,55 € | -9.39% | |
| 2004 | 9.676.886,09 € | 241.83% | 9.147.405,04 € | 804.56% | |
| 2003 | 2.830.943,11 € | 25.04% | 1.011.255,04 € | -44.03% | |
| 2002 | 2.263.993,64 € | -74.26% | 1.806.714,33 € | -79.46% | |
| 2001 | 8.793.967,05 € | 81.21% | 8.793.967,03 € | 81.21% | |
| 2000 | 4.852.854,20 € | 35.20% | 4.852.854,21 € | 35.20% | |
| 1999 | 3.589.316,41 € | 17.52% | 3.589.316,41 € | 17.52% | |
| 1998 | 3.054.103,10 € | 28.43% | 3.054.103,09 € | 28.43% | |
| 1996 | 2.378.090,71 € | 13.32% | 2.378.090,70 € | 13.32% | |
| 1995 | 2.098.602,05 € | -11.51% | 2.098.602,05 € | -11.51% | |
| 1994 | 2.371.701,96 € | 4.42% | 2.371.701,95 € | 4.42% | |
| 1993 | 2.271.236,75 € | 3.40% | 2.271.236,75 € | 3.40% | |
| 1992 | 2.196.536,96 € | 21.49% | 2.196.536,96 € | 21.49% | |
| 1991 | 1.807.928,55 € | -7.75% | 1.807.928,55 € | -7.75% | |
| 1990 | 1.959.779,42 € | 15.56% | 1.959.779,43 € | 15.56% | |
| 1989 | 1.695.961,62 € | 92.84% | 1.695.961,61 € | 92.84% | |
| 1988 | 879.455,01 € | 25.39% | 879.455,00 € | 25.39% | |
| 1987 | 701.393,14 € | 34.53% | 701.393,14 € | 34.53% | |
| 1986 | 521.378,01 € | 9.12% | 521.377,99 € | 9.12% | |
| 1985 | 477.804,62 € | 477.804,63 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2020
| Impuestos directos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 2.343.642,00 € | 4.93% |
| 2019 | 2.233.537,66 € | -1.41% |
| 2018 | 2.265.371,66 € | 1.91% |
| 2017 | 2.223.001,57 € | -5.25% |
| 2016 | 2.346.076,77 € | -22.52% |
| 2015 | 3.028.172,05 € | 59.85% |
| 2014 | 1.894.382,07 € | 4.61% |
| 2013 | 1.810.899,71 € | 3.00% |
| 2012 | 1.758.210,25 € | 32.40% |
| 2011 | 1.328.000,15 € | 27.91% |
| 2010 | 1.038.189,99 € | 13.50% |
| 2009 | 914.702,07 € | -1.86% |
| 2008 | 931.999,68 € | 9.62% |
| 2007 | 850.189,74 € | 10.72% |
| 2006 | 767.864,93 € | 7.43% |
| 2005 | 714.776,65 € | -4.37% |
| 2004 | 747.417,77 € | 274.61% |
| 2003 | 199.519,18 € | 18.98% |
| 2002 | 167.691,96 € | -70.18% |
| 2001 | 562.403,09 € | 5.24% |
| 2000 | 534.377,89 € | 12.69% |
| 1999 | 474.186,53 € | 3.15% |
| 1998 | 459.720,17 € | 7.01% |
| 1996 | 429.603,45 € | 2.44% |
| 1995 | 419.380,24 € | 9.57% |
| 1994 | 382.754,56 € | 27.35% |
| 1993 | 300.542,11 € | 13.14% |
| 1992 | 265.647,35 € | 38.34% |
| 1991 | 192.023,37 € | 13.99% |
| 1990 | 168.451,67 € | 139.72% |
| 1989 | 70.270,34 € | -1.53% |
| 1988 | 71.364,18 € | -17.50% |
| 1987 | 86.497,66 € | 23.08% |
| 1986 | 70.276,35 € | 4.01% |
| 1985 | 67.565,78 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2020
| Impuestos indirectos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 45.000,00 € | -34.97% |
| 2019 | 69.195,70 € | -61.15% |
| 2018 | 178.130,88 € | 101.40% |
| 2017 | 88.446,15 € | -51.09% |
| 2016 | 180.819,63 € | 93.56% |
| 2015 | 93.419,97 € | -16.89% |
| 2014 | 112.402,13 € | -11.26% |
| 2013 | 126.657,82 € | -4.25% |
| 2012 | 132.274,43 € | -43.39% |
| 2011 | 233.673,04 € | 93.06% |
| 2010 | 121.036,70 € | -9.58% |
| 2009 | 133.856,88 € | -79.65% |
| 2008 | 657.671,00 € | 60.74% |
| 2007 | 409.161,14 € | -67.51% |
| 2006 | 1.259.190,86 € | 112.64% |
| 2005 | 592.171,14 € | 57.18% |
| 2004 | 376.745,42 € | -23.83% |
| 2003 | 494.636,02 € | -2.54% |
| 2002 | 507.525,37 € | 366.81% |
| 2001 | 108.723,09 € | -9.96% |
| 2000 | 120.743,33 € | -12.08% |
| 1999 | 137.331,27 € | 89.00% |
| 1998 | 72.662,36 € | 49.44% |
| 1996 | 48.621,88 € | -33.09% |
| 1995 | 72.662,36 € | 19.82% |
| 1994 | 60.642,12 € | 0.00% |
| 1993 | 60.642,12 € | 0.00% |
| 1992 | 60.642,12 € | 53.11% |
| 1991 | 39.606,70 € | 64.54% |
| 1990 | 24.070,53 € | -60.50% |
| 1989 | 60.942,63 € | 17.39% |
| 1988 | 51.915,43 € | 26.29% |
| 1987 | 41.109,23 € | 14.13% |
| 1986 | 36.018,66 € | 20.73% |
| 1985 | 29.834,24 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2020
| Tasas y otros ingresos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 1.071.363,00 € | -12.97% |
| 2019 | 1.231.059,53 € | 44.39% |
| 2018 | 852.613,15 € | -17.28% |
| 2017 | 1.030.677,17 € | 14.00% |
| 2016 | 904.078,92 € | -9.24% |
| 2015 | 996.174,84 € | 8.58% |
| 2014 | 917.442,54 € | 1.21% |
| 2013 | 906.458,42 € | -14.64% |
| 2012 | 1.061.982,32 € | 36.13% |
| 2011 | 780.109,16 € | 5.84% |
| 2010 | 737.080,58 € | -75.56% |
| 2009 | 3.015.433,19 € | 2.29% |
| 2008 | 2.948.025,11 € | -11.56% |
| 2007 | 3.333.202,35 € | -32.64% |
| 2006 | 4.948.226,80 € | 177.62% |
| 2005 | 1.782.383,30 € | 46.48% |
| 2004 | 1.216.837,90 € | -5.60% |
| 2003 | 1.289.064,50 € | 1.06% |
| 2002 | 1.275.553,87 € | 140.53% |
| 2001 | 530.303,03 € | 21.10% |
| 2000 | 437.921,46 € | 30.62% |
| 1999 | 335.262,58 € | -4.63% |
| 1998 | 351.531,98 € | -0.78% |
| 1996 | 354.296,64 € | 35.74% |
| 1995 | 261.019,56 € | -45.91% |
| 1994 | 482.540,60 € | 12.57% |
| 1993 | 428.671,88 € | 10.11% |
| 1992 | 389.305,59 € | 7.45% |
| 1991 | 362.314,14 € | 21.59% |
| 1990 | 297.987,81 € | 12.65% |
| 1989 | 264.523,46 € | 7.57% |
| 1988 | 245.898,09 € | 6.85% |
| 1987 | 230.133,54 € | 23.69% |
| 1986 | 186.061,33 € | 19.39% |
| 1985 | 155.848,45 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2020
| Transferencias Corrientes. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 3.576.670,00 € | -7.67% |
| 2019 | 3.873.681,80 € | 20.91% |
| 2018 | 3.203.661,87 € | -10.36% |
| 2017 | 3.574.068,21 € | -5.31% |
| 2016 | 3.774.295,98 € | 19.06% |
| 2015 | 3.170.151,05 € | 2.09% |
| 2014 | 3.105.334,92 € | 6.48% |
| 2013 | 2.916.258,03 € | 11.59% |
| 2012 | 2.613.265,76 € | -20.43% |
| 2011 | 3.284.340,42 € | 32.54% |
| 2010 | 2.477.915,21 € | -19.76% |
| 2009 | 3.088.168,57 € | -5.72% |
| 2008 | 3.275.612,72 € | 14.84% |
| 2007 | 2.852.377,70 € | 28.41% |
| 2006 | 2.221.236,81 € | 16.34% |
| 2005 | 1.909.250,12 € | 13.19% |
| 2004 | 1.686.836,13 € | -33.44% |
| 2003 | 2.534.366,31 € | -30.57% |
| 2002 | 3.650.398,38 € | 370.47% |
| 2001 | 775.906,63 € | 3.21% |
| 2000 | 751.763,97 € | -1.04% |
| 1999 | 759.691,32 € | 19.11% |
| 1998 | 637.782,02 € | 9.12% |
| 1996 | 584.460,23 € | 4.61% |
| 1995 | 558.688,83 € | 10.34% |
| 1994 | 506.346,69 € | -13.15% |
| 1993 | 583.023,81 € | 4.13% |
| 1992 | 559.878,84 € | 25.18% |
| 1991 | 447.273,21 € | 45.64% |
| 1990 | 307.117,19 € | 13.55% |
| 1989 | 270.473,48 € | 18.42% |
| 1988 | 228.402,63 € | 8.57% |
| 1987 | 210.372,27 € | 13.27% |
| 1986 | 185.730,77 € | 6.55% |
| 1985 | 174.311,54 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2020
| Ingresos Patrimoniales. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 1.483.122,00 € | -6.29% |
| 2019 | 1.582.611,57 € | -1.91% |
| 2018 | 1.613.384,19 € | 13.33% |
| 2017 | 1.423.571,70 € | 2.02% |
| 2016 | 1.395.339,65 € | 9.26% |
| 2015 | 1.277.112,26 € | 4.04% |
| 2014 | 1.227.493,52 € | -10.40% |
| 2013 | 1.369.929,21 € | 12.37% |
| 2012 | 1.219.109,06 € | -17.89% |
| 2011 | 1.484.770,97 € | -13.43% |
| 2010 | 1.715.022,32 € | 9.84% |
| 2009 | 1.561.375,02 € | -25.28% |
| 2008 | 2.089.657,98 € | -24.41% |
| 2007 | 2.764.461,65 € | 6.57% |
| 2006 | 2.594.126,37 € | 15.80% |
| 2005 | 2.240.127,05 € | 16.49% |
| 2004 | 1.923.100,41 € | -55.84% |
| 2003 | 4.354.455,93 € | 91.77% |
| 2002 | 2.270.641,77 € | -10.45% |
| 2001 | 2.535.615,98 € | 15.54% |
| 2000 | 2.194.595,70 € | 33.65% |
| 1999 | 1.642.013,15 € | 30.67% |
| 1998 | 1.256.638,18 € | 79.55% |
| 1996 | 699.884,61 € | 30.14% |
| 1995 | 537.791,64 € | -4.11% |
| 1994 | 560.828,44 € | -13.92% |
| 1993 | 651.521,16 € | 2.83% |
| 1992 | 633.562,92 € | 32.05% |
| 1991 | 479.775,94 € | -2.56% |
| 1990 | 492.397,20 € | 57.17% |
| 1989 | 313.289,58 € | 14.40% |
| 1988 | 273.845,16 € | 117.54% |
| 1987 | 125.881,99 € | 243.70% |
| 1986 | 36.625,68 € | -16.16% |
| 1985 | 43.687,57 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2020
| Enajenación inversiones reales. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 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 € | -100.00% |
| 2006 | 183.822,46 € | -87.70% |
| 2005 | 1.494.471,98 € | -44.65% |
| 2004 | 2.700.000,00 € | 112.07% |
| 2003 | 1.273.191,67 € | 50.98% |
| 2002 | 843.291,32 € | -31.06% |
| 2001 | 1.223.294,03 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 12.020,24 € | 0.00% |
| 1998 | 12.020,24 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 6,01 € | -99.91% |
| 1992 | 6.587,09 € | 0.00% |
| 1991 | 6.587,09 € | 0.00% |
| 1990 | 6.587,09 € | -0.09% |
| 1989 | 6.593,10 € | 0.00% |
| 1988 | 6.593,10 € | 0.00% |
| 1987 | 6.593,10 € | 0.00% |
| 1986 | 6.593,10 € | 1.67% |
| 1985 | 6.484,92 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2020
| Transferencias de capital. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 34.588,00 € | -85.86% |
| 2019 | 244.697,52 € | -71.48% |
| 2018 | 857.931,23 € | 412.46% |
| 2017 | 167.415,21 € | -14.99% |
| 2016 | 196.947,19 € | -68.39% |
| 2015 | 623.103,29 € | 156.67% |
| 2014 | 242.767,11 € | -82.68% |
| 2013 | 1.402.008,93 € | 124.47% |
| 2012 | 624.587,41 € | -18.12% |
| 2011 | 762.831,66 € | -66.42% |
| 2010 | 2.271.398,17 € | -69.04% |
| 2009 | 7.336.001,53 € | 324.73% |
| 2008 | 1.727.223,40 € | 32.17% |
| 2007 | 1.306.829,14 € | 59.71% |
| 2006 | 818.267,87 € | -52.47% |
| 2005 | 1.721.718,29 € | 68.40% |
| 2004 | 1.022.391,50 € | 12,027.81% |
| 2003 | 8.430,14 € | 118.89% |
| 2002 | 3.851,40 € | -99.41% |
| 2001 | 653.636,72 € | 185.28% |
| 2000 | 229.117,83 € | 0.15% |
| 1999 | 228.769,25 € | -13.25% |
| 1998 | 263.706,08 € | 0.97% |
| 1996 | 261.181,83 € | 5.90% |
| 1995 | 246.619,31 € | -34.44% |
| 1994 | 376.149,44 € | 53.93% |
| 1993 | 244.359,50 € | -12.34% |
| 1992 | 278.743,40 € | 0.18% |
| 1991 | 278.238,55 € | -57.93% |
| 1990 | 661.364,89 € | 27.12% |
| 1989 | 520.263,04 € | 1,442,670.49% |
| 1988 | 36,06 € | 0.00% |
| 1987 | 36,06 € | 0.00% |
| 1986 | 36,06 € | 0.00% |
| 1985 | 36,06 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2020
| Activos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | -100.00% |
| 2019 | 5.497,00 € | 358.08% |
| 2018 | 1.200,00 € | -87.33% |
| 2017 | 9.469,74 € | 47.61% |
| 2016 | 6.415,49 € | -57.61% |
| 2015 | 15.133,49 € | 39.63% |
| 2014 | 10.838,03 € | -19.89% |
| 2013 | 13.529,01 € | 207.13% |
| 2012 | 4.405,04 € | -45.30% |
| 2011 | 8.053,49 € | 154.33% |
| 2010 | 3.166,52 € | -72.26% |
| 2009 | 11.417,03 € | 565.51% |
| 2008 | 1.715,53 € | -40.61% |
| 2007 | 2.888,61 € | -41.66% |
| 2006 | 4.951,24 € | 122.71% |
| 2005 | 2.223,20 € | -37.50% |
| 2004 | 3.556,96 € | -99.27% |
| 2003 | 486.260,81 € | 50.20% |
| 2002 | 323.732,07 € | 5,386,456.91% |
| 2001 | 6,01 € | 0.00% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | 0.00% |
| 1998 | 6,01 € | 0.00% |
| 1996 | 6,01 € | -99.75% |
| 1995 | 2.404,05 € | 0.00% |
| 1994 | 2.404,05 € | -0.50% |
| 1993 | 2.416,07 € | 14.20% |
| 1992 | 2.115,56 € | 0.57% |
| 1991 | 2.103,54 € | 16.67% |
| 1990 | 1.803,04 € | 20.00% |
| 1989 | 1.502,53 € | 9.65% |
| 1988 | 1.370,31 € | 85.37% |
| 1987 | 739,24 € | 12,200.17% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2020
| Pasivos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 1.754.729,47 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 921.017,26 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 2.960.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 11.293.312,35 € | 16.48% |
| 2002 | 9.695.898,43 € | 303.31% |
| 2001 | 2.404.078,47 € | 311.43% |
| 2000 | 584.328,01 € | 1,620,332.64% |
| 1999 | 36,06 € | 0.00% |
| 1998 | 36,06 € | 0.00% |
| 1996 | 36,06 € | 0.00% |
| 1995 | 36,06 € | 0.00% |
| 1994 | 36,06 € | -33.33% |
| 1993 | 54,09 € | 0.00% |
| 1992 | 54,09 € | 800.00% |
| 1991 | 6,01 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 188.103,46 € | 625,868.25% |
| 1988 | 30,05 € | 0.00% |
| 1987 | 30,05 € | 0.00% |
| 1986 | 30,05 € | 0.00% |
| 1985 | 30,05 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2020
| Gastos personal. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 5.188.882,00 € | 3.08% |
| 2019 | 5.033.880,41 € | 9.37% |
| 2018 | 4.602.520,86 € | 1.41% |
| 2017 | 4.538.619,22 € | -4.22% |
| 2016 | 4.738.682,90 € | 17.72% |
| 2015 | 4.025.458,87 € | 5.00% |
| 2014 | 3.833.943,72 € | 4.04% |
| 2013 | 3.685.038,18 € | 0.80% |
| 2012 | 3.655.724,32 € | -17.96% |
| 2011 | 4.455.768,50 € | 10.75% |
| 2010 | 4.023.137,61 € | -4.65% |
| 2009 | 4.219.333,61 € | -1.66% |
| 2008 | 4.290.739,29 € | 5.70% |
| 2007 | 4.059.171,86 € | 14.67% |
| 2006 | 3.539.732,07 € | 16.12% |
| 2005 | 3.048.283,03 € | 6.24% |
| 2004 | 2.869.133,01 € | 65.14% |
| 2003 | 1.737.380,87 € | -34.28% |
| 2002 | 2.643.614,60 € | 53.04% |
| 2001 | 1.727.344,85 € | 18.74% |
| 2000 | 1.454.707,73 € | 32.28% |
| 1999 | 1.099.743,97 € | 11.07% |
| 1998 | 990.149,41 € | 13.94% |
| 1996 | 868.973,35 € | 19.78% |
| 1995 | 725.481,71 € | 3.72% |
| 1994 | 699.469,91 € | -0.95% |
| 1993 | 706.195,23 € | 12.58% |
| 1992 | 627.270,32 € | 17.51% |
| 1991 | 533.818,95 € | 14.96% |
| 1990 | 464.341,95 € | 14.60% |
| 1989 | 405.190,34 € | 15.03% |
| 1988 | 352.235,16 € | 31.29% |
| 1987 | 268.279,78 € | 15.30% |
| 1986 | 232.681,84 € | 14.37% |
| 1985 | 203.454,62 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2020
| Bienes y servicios. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 2.564.862,00 € | -21.93% |
| 2019 | 3.285.143,01 € | 41.19% |
| 2018 | 2.326.721,17 € | -6.96% |
| 2017 | 2.500.680,78 € | -2.17% |
| 2016 | 2.556.238,08 € | 1.45% |
| 2015 | 2.519.682,72 € | 10.14% |
| 2014 | 2.287.649,90 € | 0.65% |
| 2013 | 2.272.902,95 € | 2.95% |
| 2012 | 2.207.799,51 € | -1.30% |
| 2011 | 2.236.923,95 € | 3.08% |
| 2010 | 2.170.099,00 € | -14.56% |
| 2009 | 2.539.876,34 € | -13.80% |
| 2008 | 2.946.574,13 € | -6.09% |
| 2007 | 3.137.587,29 € | 17.67% |
| 2006 | 2.666.506,74 € | 9.05% |
| 2005 | 2.445.141,93 € | -9.83% |
| 2004 | 2.711.631,42 € | 4,586.24% |
| 2003 | 57.863,68 € | -42.74% |
| 2002 | 101.059,77 € | -91.88% |
| 2001 | 1.244.143,14 € | 14.48% |
| 2000 | 1.086.738,07 € | 4.85% |
| 1999 | 1.036.457,39 € | 8.24% |
| 1998 | 957.520,46 € | 34.17% |
| 1996 | 713.635,76 € | -0.23% |
| 1995 | 715.276,53 € | -5.76% |
| 1994 | 758.976,12 € | 6.91% |
| 1993 | 709.915,50 € | -7.43% |
| 1992 | 766.921,50 € | 12.70% |
| 1991 | 680.495,96 € | 28.14% |
| 1990 | 531.036,27 € | 15.89% |
| 1989 | 458.235,67 € | 45.44% |
| 1988 | 315.074,59 € | 26.27% |
| 1987 | 249.528,21 € | 29.56% |
| 1986 | 192.600,34 € | 19.81% |
| 1985 | 160.758,72 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2020
| Gastos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 16.000,00 € | 218.73% |
| 2019 | 5.019,95 € | -20.82% |
| 2018 | 6.339,70 € | 61.99% |
| 2017 | 3.913,61 € | -40.29% |
| 2016 | 6.553,86 € | -95.20% |
| 2015 | 136.463,23 € | 72.64% |
| 2014 | 79.045,70 € | -30.53% |
| 2013 | 113.777,14 € | -22.41% |
| 2012 | 146.637,64 € | 107.87% |
| 2011 | 70.541,50 € | -48.92% |
| 2010 | 138.086,96 € | 106.41% |
| 2009 | 66.899,12 € | 309.61% |
| 2008 | 16.332,27 € | -16.15% |
| 2007 | 19.477,63 € | -43.19% |
| 2006 | 34.288,22 € | -31.42% |
| 2005 | 50.000,00 € | 0.00% |
| 2004 | 50.000,00 € | -91.24% |
| 2003 | 570.682,69 € | -35.88% |
| 2002 | 890.059,44 € | 1,134.11% |
| 2001 | 72.121,45 € | 421.74% |
| 2000 | 13.823,28 € | 0.00% |
| 1999 | 13.823,28 € | -32.35% |
| 1998 | 20.434,41 € | -69.09% |
| 1996 | 66.111,33 € | -13.06% |
| 1995 | 76.046,06 € | -14.51% |
| 1994 | 88.949,79 € | 5.71% |
| 1993 | 84.141,69 € | -10.87% |
| 1992 | 94.400,97 € | 59.46% |
| 1991 | 59.199,69 € | -5.83% |
| 1990 | 62.865,87 € | 65.90% |
| 1989 | 37.893,81 € | 22.50% |
| 1988 | 30.934,09 € | -39.67% |
| 1987 | 51.278,35 € | 129.97% |
| 1986 | 22.297,55 € | -31.83% |
| 1985 | 32.707,08 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2020
| Transferencias Corrientes. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 686.641,00 € | 13.70% |
| 2019 | 603.921,16 € | 29.14% |
| 2018 | 467.657,39 € | -8.04% |
| 2017 | 508.532,03 € | 2.88% |
| 2016 | 494.300,95 € | 11.51% |
| 2015 | 443.281,08 € | -9.35% |
| 2014 | 489.011,07 € | -9.26% |
| 2013 | 538.905,79 € | 2.10% |
| 2012 | 527.818,89 € | -3.03% |
| 2011 | 544.324,71 € | -25.61% |
| 2010 | 731.722,34 € | -11.25% |
| 2009 | 824.467,90 € | -5.99% |
| 2008 | 876.967,12 € | -14.01% |
| 2007 | 1.019.835,21 € | 37.78% |
| 2006 | 740.207,19 € | 14.24% |
| 2005 | 647.938,56 € | -21.40% |
| 2004 | 824.386,12 € | -76.38% |
| 2003 | 3.489.742,68 € | -14.41% |
| 2002 | 4.077.311,75 € | 415.99% |
| 2001 | 790.192,68 € | 12.23% |
| 2000 | 704.109,72 € | 43.96% |
| 1999 | 489.097,64 € | 109.37% |
| 1998 | 233.607,39 € | 34.92% |
| 1996 | 173.145,58 € | -5.66% |
| 1995 | 183.537,08 € | 16.46% |
| 1994 | 157.603,40 € | 14.87% |
| 1993 | 137.205,05 € | -6.44% |
| 1992 | 146.646,95 € | 113.68% |
| 1991 | 68.629,57 € | 19.86% |
| 1990 | 57.258,42 € | 14.53% |
| 1989 | 49.992,19 € | 42.14% |
| 1988 | 35.171,23 € | 38.71% |
| 1987 | 25.356,70 € | 9.98% |
| 1986 | 23.054,82 € | 18.87% |
| 1985 | 19.394,66 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2020
| Fondo de Contingencia. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 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 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 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 - 2020
| Inversiones reales. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 90.000,00 € | -89.98% |
| 2019 | 898.305,13 € | 91.75% |
| 2018 | 468.488,29 € | -19.48% |
| 2017 | 581.826,25 € | 97.00% |
| 2016 | 295.344,58 € | -67.53% |
| 2015 | 909.697,93 € | 18.46% |
| 2014 | 767.932,74 € | 78.67% |
| 2013 | 429.802,62 € | -19.95% |
| 2012 | 536.911,05 € | -42.27% |
| 2011 | 929.985,82 € | -86.57% |
| 2010 | 6.923.548,67 € | 9.92% |
| 2009 | 6.298.435,70 € | 138.78% |
| 2008 | 2.637.802,95 € | -7.58% |
| 2007 | 2.854.259,84 € | -15.78% |
| 2006 | 3.389.129,60 € | 108.13% |
| 2005 | 1.628.375,54 € | -31.94% |
| 2004 | 2.392.655,02 € | 4,784.28% |
| 2003 | 48.986,90 € | -44.12% |
| 2002 | 87.657,40 € | -98.16% |
| 2001 | 4.768.273,77 € | 212.46% |
| 2000 | 1.526.053,87 € | 86.51% |
| 1999 | 818.235,91 € | 6.98% |
| 1998 | 764.848,00 € | 70.92% |
| 1996 | 447.501,59 € | 53.00% |
| 1995 | 292.488,55 € | -46.77% |
| 1994 | 549.529,41 € | 2.27% |
| 1993 | 537.316,84 € | 21.29% |
| 1992 | 443.018,04 € | 7.54% |
| 1991 | 411.963,75 € | -48.72% |
| 1990 | 803.396,07 € | 13.42% |
| 1989 | 708.318,42 € | 435.97% |
| 1988 | 132.156,55 € | 78.79% |
| 1987 | 73.918,48 € | 99.95% |
| 1986 | 36.968,25 € | -11.71% |
| 1985 | 41.872,51 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2020
| Transferencias de capital. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 8.000,00 € | 361.63% |
| 2019 | 1.733,00 € | -74.57% |
| 2018 | 6.815,50 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 1.005,38 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 66.646,30 € | -25.96% |
| 2007 | 90.010,73 € | -53.81% |
| 2006 | 194.849,70 € | -48.24% |
| 2005 | 376.446,08 € | 82.70% |
| 2004 | 206.043,30 € | 2,344.13% |
| 2003 | 8.430,14 € | 118.89% |
| 2002 | 3.851,40 € | -97.21% |
| 2001 | 138.250,81 € | 766,682.09% |
| 2000 | 18,03 € | -99.97% |
| 1999 | 54.109,12 € | 300,006.05% |
| 1998 | 18,03 € | -99.85% |
| 1996 | 11.779,84 € | 19.37% |
| 1995 | 9.868,62 € | 3.01% |
| 1994 | 9.580,13 € | -3.28% |
| 1993 | 9.904,68 € | 229.60% |
| 1992 | 3.005,06 € | |
| 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 - 2020
| Activos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | -100.00% |
| 2019 | 4.897,00 € | 308.08% |
| 2018 | 1.200,00 € | -87.33% |
| 2017 | 9.469,74 € | 47.61% |
| 2016 | 6.415,49 € | -57.61% |
| 2015 | 15.133,49 € | 39.63% |
| 2014 | 10.838,03 € | -19.46% |
| 2013 | 13.456,17 € | 205.47% |
| 2012 | 4.405,04 € | -45.30% |
| 2011 | 8.053,49 € | 154.33% |
| 2010 | 3.166,52 € | -67.30% |
| 2009 | 9.682,20 € | 180.61% |
| 2008 | 3.450,36 € | 19.45% |
| 2007 | 2.888,61 € | -41.66% |
| 2006 | 4.951,24 € | 122.71% |
| 2005 | 2.223,20 € | -37.50% |
| 2004 | 3.556,96 € | -99.85% |
| 2003 | 2.418.519,08 € | 4,192.34% |
| 2002 | 56.345,00 € | 312,406.93% |
| 2001 | 18,03 € | 0.00% |
| 2000 | 18,03 € | 0.00% |
| 1999 | 18,03 € | 0.00% |
| 1998 | 18,03 € | 0.00% |
| 1996 | 18,03 € | -99.25% |
| 1995 | 2.416,07 € | 0.00% |
| 1994 | 2.416,07 € | 0.00% |
| 1993 | 2.416,07 € | 0.00% |
| 1992 | 2.416,07 € | 14.86% |
| 1991 | 2.103,54 € | 16.67% |
| 1990 | 1.803,04 € | 20.00% |
| 1989 | 1.502,53 € | 0.00% |
| 1988 | 1.502,53 € | 25.00% |
| 1987 | 1.202,02 € | 0.00% |
| 1986 | 1.202,02 € | 33.33% |
| 1985 | 901,52 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2020
| Pasivos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 654.305,81 € | 450.00% |
| 2016 | 118.964,68 € | -88.29% |
| 2015 | 1.016.046,39 € | 3.57% |
| 2014 | 981.017,26 € | -19.59% |
| 2013 | 1.220.000,00 € | 77.07% |
| 2012 | 688.980,60 € | 16.78% |
| 2011 | 590.000,00 € | -11.28% |
| 2010 | 664.980,43 € | 638.87% |
| 2009 | 89.999,21 € | 0.00% |
| 2008 | 89.999,21 € | 0.00% |
| 2007 | 89.999,21 € | 0.00% |
| 2006 | 89.999,21 € | 0.00% |
| 2005 | 89.999,21 € | 0.00% |
| 2004 | 89.999,21 € | -99.19% |
| 2003 | 11.162.549,15 € | 10.26% |
| 2002 | 10.123.893,00 € | 18,780.01% |
| 2001 | 53.622,30 € | -20.42% |
| 2000 | 67.385,48 € | -13.42% |
| 1999 | 77.831,07 € | -11.06% |
| 1998 | 87.507,36 € | -9.72% |
| 1996 | 96.925,22 € | 3.68% |
| 1995 | 93.487,43 € | -11.11% |
| 1994 | 105.177,12 € | 25.00% |
| 1993 | 84.141,69 € | -25.44% |
| 1992 | 112.858,05 € | 118.22% |
| 1991 | 51.717,09 € | 32.34% |
| 1990 | 39.077,81 € | 12.20% |
| 1989 | 34.828,65 € | 181.31% |
| 1988 | 12.380,85 € | -61.10% |
| 1987 | 31.829,60 € | 153.15% |
| 1986 | 12.573,17 € | -32.82% |
| 1985 | 18.715,52 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Fortuna
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 - 2020
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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