Presupuestos Municipales Ayuntamiento de Fuentes de Andalucía 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Fuentes de Andalucía 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 Fuentes de Andalucía en 2021
| Presupuesto municipal Ayuntamiendo de Fuentes de Andalucía en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.370.000,00 € | 37.63% | Gastos personal | 3.680.108,29 € | 58.47% |
| Impuestos indirectos | 90.200,00 € | 1.43% | Gastos bienes y servicios | 1.729.393,32 € | 27.48% |
| Tasas y otros ingresos | 794.294,00 € | 12.61% | Gastos financieros | 14.500,00 € | 0.23% |
| Transferencias Corrientes | 2.271.700,00 € | 36.07% | Transferencias Corrientes | 380.608,33 € | 6.05% |
| Ingresos Patrimoniales | 74.678,96 € | 1.19% | Fondo de Contingencia | 60.000,00 € | 0.95% |
| Enajenación Inver. reales | 685.000,00 € | 10.88% | Inversiones reales | 0,00 € | 0.00% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 12.000,00 € | 0.19% | Activos financieros | 12.000,00 € | 0.19% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 417.635,19 € | 6.64% |
| Total | 6.297.872,96 € | 100% | Total | 6.294.245,13 € | 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 Fuentes de Andalucía 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 6.297.872,96 € | -51.59% | 6.294.245,13 € | -33.60% | |
| 2020 | 13.009.872,96 € | 20.42% | 9.478.962,47 € | -12.26% | |
| 2019 | 10.803.514,86 € | 18.82% | 10.803.514,86 € | 24.68% | |
| 2018 | 9.092.115,16 € | 7.15% | 8.665.109,69 € | 2.13% | |
| 2017 | 8.485.381,45 € | 9.97% | 8.484.624,31 € | 10.09% | |
| 2016 | 7.715.887,41 € | -16.84% | 7.706.778,02 € | -11.27% | |
| 2015 | 9.278.022,32 € | 63.67% | 8.685.186,03 € | 53.21% | |
| 2014 | 5.668.895,74 € | -10.53% | 5.668.895,74 € | -3.77% | |
| 2013 | 6.335.928,25 € | -9.63% | 5.891.013,50 € | 1.17% | |
| 2012 | 7.011.155,65 € | -0.05% | 5.822.705,41 € | -7.26% | |
| 2011 | 7.014.718,60 € | -15.96% | 6.278.188,37 € | -31.36% | |
| 2010 | 8.346.668,99 € | -9.02% | 9.146.606,96 € | 0.02% | |
| 2009 | 9.173.941,55 € | 25.39% | 9.144.653,11 € | 26.58% | |
| 2008 | 7.316.219,56 € | 38.24% | 7.224.143,44 € | 38.01% | |
| 2007 | 5.292.228,70 € | -14.67% | 5.234.622,05 € | -13.58% | |
| 2006 | 6.202.245,36 € | 14.86% | 6.057.146,86 € | 12.49% | |
| 2005 | 5.400.054,50 € | 11.24% | 5.384.503,27 € | 12.02% | |
| 2004 | 4.854.495,37 € | 191.86% | 4.806.840,43 € | 819.86% | |
| 2003 | 1.663.298,52 € | 11.25% | 522.559,48 € | -16.97% | |
| 2002 | 1.495.096,93 € | -58.82% | 629.341,05 € | -82.67% | |
| 2001 | 3.630.707,20 € | -15.02% | 3.630.707,20 € | -15.02% | |
| 2000 | 4.272.360,48 € | 25.19% | 4.272.360,46 € | 25.19% | |
| 1999 | 3.412.791,43 € | -11.17% | 3.412.791,43 € | -11.17% | |
| 1998 | 3.841.934,33 € | 31.23% | 3.841.934,34 € | 31.23% | |
| 1995 | 2.927.686,88 € | 38.92% | 2.927.686,89 € | 38.92% | |
| 1994 | 2.107.466,36 € | 0.00% | 2.107.466,36 € | 0.00% | |
| 1993 | 2.107.466,36 € | 6.33% | 2.107.466,36 € | 6.33% | |
| 1992 | 1.982.011,96 € | -14.16% | 1.982.011,95 € | -14.16% | |
| 1991 | 2.308.956,05 € | 36.65% | 2.308.956,04 € | 36.65% | |
| 1990 | 1.689.700,84 € | -14.21% | 1.689.700,84 € | -14.21% | |
| 1989 | 1.969.658,46 € | 3.14% | 1.969.658,47 € | 3.14% | |
| 1988 | 1.909.768,63 € | 2.12% | 1.909.768,64 € | 2.12% | |
| 1987 | 1.870.144,98 € | 39.14% | 1.870.144,99 € | 39.14% | |
| 1986 | 1.344.075,51 € | 104.41% | 1.344.075,53 € | 104.41% | |
| 1985 | 657.526,48 € | 657.526,48 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.370.000,00 € | 0.00% |
| 2020 | 2.370.000,00 € | 0.00% |
| 2019 | 2.370.000,00 € | 4.11% |
| 2018 | 2.276.400,59 € | 1.82% |
| 2017 | 2.235.648,92 € | 0.70% |
| 2016 | 2.220.172,05 € | 2.05% |
| 2015 | 2.175.558,14 € | 6.91% |
| 2014 | 2.035.000,00 € | -6.54% |
| 2013 | 2.177.451,00 € | 11.90% |
| 2012 | 1.945.910,39 € | 11.02% |
| 2011 | 1.752.761,87 € | 5.82% |
| 2010 | 1.656.325,67 € | 7.56% |
| 2009 | 1.539.866,65 € | 8.36% |
| 2008 | 1.421.125,89 € | 14.98% |
| 2007 | 1.235.950,34 € | 15.93% |
| 2006 | 1.066.153,72 € | 1.67% |
| 2005 | 1.048.682,66 € | 13.92% |
| 2004 | 920.512,61 € | 476.20% |
| 2003 | 159.756,19 € | 11.71% |
| 2002 | 143.013,15 € | -81.26% |
| 2001 | 763.285,37 € | 6.28% |
| 2000 | 718.209,46 € | 2.73% |
| 1999 | 699.120,96 € | 16.77% |
| 1998 | 598.707,76 € | 14.37% |
| 1995 | 523.481,54 € | 20.97% |
| 1994 | 432.728,72 € | 0.00% |
| 1993 | 432.728,72 € | 8.13% |
| 1992 | 400.195,73 € | 15.80% |
| 1991 | 345.581,96 € | 41.97% |
| 1990 | 243.415,91 € | 4.52% |
| 1989 | 232.898,20 € | 1.91% |
| 1988 | 228.540,86 € | 35.34% |
| 1987 | 168.864,66 € | 37.43% |
| 1986 | 122.870,37 € | -2.42% |
| 1985 | 125.912,04 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 90.200,00 € | -98.57% |
| 2020 | 6.302.200,00 € | 0.00% |
| 2019 | 6.302.200,00 € | 7,617.40% |
| 2018 | 81.662,23 € | 11.53% |
| 2017 | 73.223,02 € | 43.39% |
| 2016 | 51.066,72 € | -20.53% |
| 2015 | 64.256,83 € | -11.25% |
| 2014 | 72.400,00 € | 23.51% |
| 2013 | 58.620,09 € | -9.12% |
| 2012 | 64.505,40 € | -61.21% |
| 2011 | 166.277,93 € | 47.71% |
| 2010 | 112.567,35 € | -89.52% |
| 2009 | 1.074.132,84 € | 422.96% |
| 2008 | 205.394,95 € | 11.39% |
| 2007 | 184.398,34 € | -13.86% |
| 2006 | 214.073,53 € | 28.07% |
| 2005 | 167.153,42 € | 38.09% |
| 2004 | 121.047,03 € | -74.22% |
| 2003 | 469.557,92 € | -0.32% |
| 2002 | 471.077,78 € | 572.51% |
| 2001 | 70.047,96 € | -35.79% |
| 2000 | 109.083,70 € | 73.68% |
| 1999 | 62.805,76 € | 20.81% |
| 1998 | 51.987,55 € | -38.87% |
| 1995 | 85.043,21 € | 142.29% |
| 1994 | 35.099,11 € | 0.00% |
| 1993 | 35.099,11 € | 35.81% |
| 1992 | 25.843,52 € | -41.89% |
| 1991 | 44.474,90 € | -28.50% |
| 1990 | 62.204,75 € | 59.85% |
| 1989 | 38.915,53 € | -8.48% |
| 1988 | 42.520,89 € | 27.04% |
| 1987 | 33.470,36 € | 9.86% |
| 1986 | 30.465,30 € | 18.70% |
| 1985 | 25.666,22 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 794.294,00 € | -38.63% |
| 2020 | 1.294.294,00 € | 0.00% |
| 2019 | 1.294.294,00 € | 59.93% |
| 2018 | 809.282,21 € | 15.70% |
| 2017 | 699.472,34 € | -5.25% |
| 2016 | 738.253,89 € | 7.32% |
| 2015 | 687.909,32 € | 4.02% |
| 2014 | 661.320,00 € | -1.75% |
| 2013 | 673.073,08 € | 8.85% |
| 2012 | 618.367,29 € | -3.41% |
| 2011 | 640.180,75 € | -0.03% |
| 2010 | 640.391,16 € | -1.89% |
| 2009 | 652.722,12 € | 1.77% |
| 2008 | 641.356,25 € | 14.73% |
| 2007 | 558.998,43 € | 5.18% |
| 2006 | 531.482,82 € | -1.33% |
| 2005 | 538.627,95 € | 13.96% |
| 2004 | 472.648,70 € | -70.03% |
| 2003 | 1.577.002,76 € | 11.23% |
| 2002 | 1.417.766,90 € | 184.74% |
| 2001 | 497.908,48 € | -32.73% |
| 2000 | 740.152,42 € | 9.68% |
| 1999 | 674.822,40 € | 13.24% |
| 1998 | 595.939,56 € | 25.34% |
| 1995 | 475.466,69 € | 16.56% |
| 1994 | 407.930,96 € | 0.00% |
| 1993 | 407.930,96 € | 13.76% |
| 1992 | 358.575,84 € | -7.36% |
| 1991 | 387.075,84 € | -0.42% |
| 1990 | 388.717,52 € | 15.40% |
| 1989 | 336.857,43 € | -8.77% |
| 1988 | 369.233,07 € | 26.94% |
| 1987 | 290.865,70 € | 7.28% |
| 1986 | 271.134,53 € | 22.09% |
| 1985 | 222.073,97 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.271.700,00 € | 0.00% |
| 2020 | 2.271.700,00 € | 0.00% |
| 2019 | 2.271.700,00 € | -14.71% |
| 2018 | 2.663.447,01 € | 5.29% |
| 2017 | 2.529.668,31 € | -11.08% |
| 2016 | 2.844.825,81 € | 11.16% |
| 2015 | 2.559.124,77 € | 19.95% |
| 2014 | 2.133.452,50 € | -16.04% |
| 2013 | 2.540.900,34 € | -8.02% |
| 2012 | 2.762.529,49 € | 17.79% |
| 2011 | 2.345.266,36 € | -4.79% |
| 2010 | 2.463.177,63 € | -16.96% |
| 2009 | 2.966.206,50 € | 5.17% |
| 2008 | 2.820.260,37 € | 21.27% |
| 2007 | 2.325.666,49 € | 10.62% |
| 2006 | 2.102.300,85 € | 3.64% |
| 2005 | 2.028.497,19 € | 20.94% |
| 2004 | 1.677.314,80 € | 3,704.37% |
| 2003 | 44.089,12 € | -2.32% |
| 2002 | 45.135,11 € | -95.81% |
| 2001 | 1.077.127,21 € | 4.47% |
| 2000 | 1.031.060,13 € | -9.72% |
| 1999 | 1.142.043,22 € | 4.98% |
| 1998 | 1.087.829,08 € | 28.51% |
| 1995 | 846.492,55 € | 27.53% |
| 1994 | 663.736,31 € | 0.00% |
| 1993 | 663.736,31 € | 11.01% |
| 1992 | 597.896,18 € | 17.44% |
| 1991 | 509.126,00 € | 10.58% |
| 1990 | 460.433,48 € | 10.26% |
| 1989 | 417.575,62 € | 43.52% |
| 1988 | 290.948,07 € | 0.00% |
| 1987 | 290.948,07 € | 16.90% |
| 1986 | 248.877,22 € | 10.69% |
| 1985 | 224.836,74 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 74.678,96 € | 0.00% |
| 2020 | 74.678,96 € | 0.00% |
| 2019 | 74.678,96 € | 20.86% |
| 2018 | 61.787,11 € | 122.25% |
| 2017 | 27.800,62 € | -31.57% |
| 2016 | 40.629,14 € | -15.96% |
| 2015 | 48.343,68 € | -26.96% |
| 2014 | 66.183,86 € | 30.41% |
| 2013 | 50.752,41 € | -5.36% |
| 2012 | 53.624,92 € | -6.30% |
| 2011 | 57.229,48 € | -7.47% |
| 2010 | 61.851,31 € | -33.91% |
| 2009 | 93.579,96 € | 20.10% |
| 2008 | 77.917,67 € | 9.82% |
| 2007 | 70.952,85 € | -5.18% |
| 2006 | 74.828,54 € | 4.67% |
| 2005 | 71.487,64 € | 37.17% |
| 2004 | 52.117,85 € | -88.03% |
| 2003 | 435.225,40 € | 143.41% |
| 2002 | 178.801,08 € | -69.82% |
| 2001 | 592.405,37 € | 918.54% |
| 2000 | 58.162,17 € | 21.52% |
| 1999 | 47.861,24 € | 10.63% |
| 1998 | 43.262,89 € | 100.87% |
| 1995 | 21.538,03 € | 33.53% |
| 1994 | 16.130,20 € | 0.00% |
| 1993 | 16.130,20 € | 22.93% |
| 1992 | 13.121,90 € | 19.42% |
| 1991 | 10.988,30 € | 143.90% |
| 1990 | 4.505,19 € | -40.01% |
| 1989 | 7.510,25 € | -54.96% |
| 1988 | 16.675,68 € | 25.26% |
| 1987 | 13.312,42 € | 269.17% |
| 1986 | 3.606,07 € | 131.83% |
| 1985 | 1.555,51 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 685.000,00 € | 0.00% |
| 2020 | 685.000,00 € | 0.00% |
| 2019 | 685.000,00 € | -34.56% |
| 2018 | 1.046.823,11 € | 855.87% |
| 2017 | 109.514,73 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 584.922,51 € | 1,069.85% |
| 2014 | 50.000,00 € | -29.17% |
| 2013 | 70.588,84 € | 10,124.04% |
| 2012 | 690,42 € | -99.94% |
| 2011 | 1.132.241,02 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 174.000,00 € | 93.33% |
| 2008 | 90.000,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 165.207,96 € | 40.32% |
| 2005 | 117.740,22 € | 621.41% |
| 2004 | 16.320,95 € | -99.18% |
| 2003 | 1.993.341,81 € | 93.23% |
| 2002 | 1.031.604,45 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 2.103,54 € | 75.00% |
| 1995 | 1.202,02 € | -94.29% |
| 1994 | 21.047,44 € | 0.00% |
| 1993 | 21.047,44 € | 175,003.49% |
| 1992 | 12,02 € | -99.98% |
| 1991 | 62.680,16 € | 521,365.56% |
| 1990 | 12,02 € | 0.00% |
| 1989 | 12,02 € | 0.00% |
| 1988 | 12,02 € | 0.00% |
| 1987 | 12,02 € | 0.00% |
| 1986 | 12,02 € | 100.00% |
| 1985 | 6,01 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 688.750,00 € | -41.93% |
| 2018 | 1.186.015,85 € | 4.12% |
| 2017 | 1.139.133,64 € | 15.74% |
| 2016 | 984.186,34 € | -6.46% |
| 2015 | 1.052.172,73 € | 31.57% |
| 2014 | 799.714,31 € | 6.07% |
| 2013 | 753.981,81 € | -10.58% |
| 2012 | 843.228,75 € | -8.12% |
| 2011 | 917.761,19 € | -47.92% |
| 2010 | 1.762.290,83 € | -32.11% |
| 2009 | 2.595.726,50 € | 160.37% |
| 2008 | 996.931,86 € | 8.80% |
| 2007 | 916.262,25 € | -40.55% |
| 2006 | 1.541.197,94 € | 7.94% |
| 2005 | 1.427.865,42 € | 17.78% |
| 2004 | 1.212.268,22 € | 41,059.41% |
| 2003 | 2.945,30 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 623.922,69 € | -28.81% |
| 2000 | 876.447,71 € | 12.35% |
| 1999 | 780.127,73 € | 0.41% |
| 1998 | 776.950,15 € | -10.18% |
| 1995 | 864.994,01 € | 64.08% |
| 1994 | 527.187,55 € | 0.00% |
| 1993 | 527.187,55 € | -9.54% |
| 1992 | 582.760,70 € | 5.43% |
| 1991 | 552.747,94 € | 24.48% |
| 1990 | 444.031,52 € | -38.32% |
| 1989 | 719.949,09 € | -4.54% |
| 1988 | 754.182,57 € | 3.31% |
| 1987 | 730.034,75 € | 23.74% |
| 1986 | 589.959,88 € | 927.52% |
| 1985 | 57.415,89 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.000,00 € | 0.00% |
| 2020 | 12.000,00 € | 0.00% |
| 2019 | 12.000,00 € | 137.48% |
| 2018 | 5.053,00 € | -44.85% |
| 2017 | 9.161,69 € | 169.58% |
| 2016 | 3.398,46 € | 466.41% |
| 2015 | 600,00 € | -95.00% |
| 2014 | 12.000,00 € | 13.63% |
| 2013 | 10.560,68 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 3.000,00 € | -20.73% |
| 2010 | 3.784,52 € | -95.13% |
| 2009 | 77.706,98 € | 3,599.52% |
| 2008 | 2.100,46 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 2.187,88 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 585.385,80 € | 9,640.00% |
| 2001 | 6.010,12 € | 0.00% |
| 2000 | 6.010,12 € | 0.00% |
| 1999 | 6.010,12 € | 66.67% |
| 1998 | 3.606,07 € | 0.00% |
| 1995 | 3.606,07 € | 0.00% |
| 1994 | 3.606,07 € | 0.00% |
| 1993 | 3.606,07 € | 0.00% |
| 1992 | 3.606,07 € | 500.00% |
| 1991 | 601,01 € | 900.02% |
| 1990 | 60,10 € | 0.00% |
| 1989 | 60,10 € | 0.00% |
| 1988 | 60,10 € | 0.00% |
| 1987 | 60,10 € | 0.00% |
| 1986 | 60,10 € | 0.00% |
| 1985 | 60,10 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 961.644,05 € | -42.13% |
| 2017 | 1.661.758,18 € | 99.41% |
| 2016 | 833.355,00 € | -60.41% |
| 2015 | 2.105.134,34 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 722.298,99 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 1.646.280,52 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 1.061.132,11 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 507.000,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 380.077,33 € | -93.07% |
| 2003 | 5.481.530,50 € | 16.03% |
| 2002 | 4.724.208,89 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 733.234,77 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 681.547,73 € | 543.80% |
| 1995 | 105.862,76 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 395.679,94 € | 358.39% |
| 1990 | 86.320,35 € | -60.01% |
| 1989 | 215.880,22 € | 3.99% |
| 1988 | 207.595,37 € | -39.40% |
| 1987 | 342.576,90 € | 344.39% |
| 1986 | 77.090,02 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.680.108,29 € | 0.00% |
| 2020 | 3.680.108,29 € | 0.00% |
| 2019 | 3.680.108,29 € | 6.93% |
| 2018 | 3.441.461,28 € | 6.99% |
| 2017 | 3.216.719,80 € | -7.65% |
| 2016 | 3.483.369,93 € | 10.14% |
| 2015 | 3.162.592,99 € | 15.78% |
| 2014 | 2.731.597,13 € | -2.99% |
| 2013 | 2.815.662,97 € | -1.14% |
| 2012 | 2.848.247,87 € | -0.06% |
| 2011 | 2.849.873,24 € | -5.69% |
| 2010 | 3.021.757,87 € | -10.72% |
| 2009 | 3.384.759,58 € | 15.69% |
| 2008 | 2.925.670,03 € | 39.84% |
| 2007 | 2.092.108,76 € | 11.79% |
| 2006 | 1.871.519,16 € | 9.70% |
| 2005 | 1.706.052,04 € | -0.37% |
| 2004 | 1.712.425,08 € | 116.42% |
| 2003 | 791.241,87 € | 6.75% |
| 2002 | 741.190,28 € | -46.96% |
| 2001 | 1.397.301,76 € | 3.95% |
| 2000 | 1.344.249,96 € | 4.45% |
| 1999 | 1.286.995,55 € | 1.78% |
| 1998 | 1.264.449,69 € | 25.98% |
| 1995 | 1.003.684,52 € | 20.16% |
| 1994 | 835.273,99 € | 0.00% |
| 1993 | 835.273,99 € | 1.54% |
| 1992 | 822.637,19 € | 14.81% |
| 1991 | 716.511,88 € | 15.36% |
| 1990 | 621.127,98 € | 3.21% |
| 1989 | 601.783,07 € | 14.26% |
| 1988 | 526.671,86 € | 14.51% |
| 1987 | 459.952,49 € | 19.31% |
| 1986 | 385.509,84 € | 16.36% |
| 1985 | 331.297,95 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.729.393,32 € | 0.00% |
| 2020 | 1.729.393,32 € | 0.00% |
| 2019 | 1.729.393,32 € | 5.40% |
| 2018 | 1.640.830,29 € | 3.73% |
| 2017 | 1.581.769,36 € | 0.53% |
| 2016 | 1.573.438,63 € | -2.79% |
| 2015 | 1.618.633,58 € | 13.11% |
| 2014 | 1.430.978,25 € | -9.21% |
| 2013 | 1.576.098,26 € | 2.16% |
| 2012 | 1.542.765,09 € | 0.98% |
| 2011 | 1.527.861,20 € | -15.41% |
| 2010 | 1.806.273,07 € | 4.35% |
| 2009 | 1.730.947,36 € | 50.35% |
| 2008 | 1.151.307,06 € | 15.94% |
| 2007 | 992.978,47 € | -0.71% |
| 2006 | 1.000.044,02 € | -15.03% |
| 2005 | 1.176.961,71 € | 50.83% |
| 2004 | 780.344,46 € | 2,321.09% |
| 2003 | 32.231,09 € | -37.04% |
| 2002 | 51.196,51 € | -91.78% |
| 2001 | 622.678,59 € | -19.08% |
| 2000 | 769.477,84 € | -5.28% |
| 1999 | 812.380,64 € | 16.30% |
| 1998 | 698.539,66 € | 6.09% |
| 1995 | 658.424,35 € | 43.42% |
| 1994 | 459.101,13 € | 0.00% |
| 1993 | 459.101,13 € | 18.03% |
| 1992 | 388.974,46 € | 0.71% |
| 1991 | 386.213,38 € | 22.11% |
| 1990 | 316.282,62 € | 11.45% |
| 1989 | 283.797,92 € | 7.53% |
| 1988 | 263.934,47 € | 28.03% |
| 1987 | 206.147,15 € | 10.65% |
| 1986 | 186.313,75 € | 6.16% |
| 1985 | 175.495,53 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 14.500,00 € | 0.00% |
| 2020 | 14.500,00 € | 0.00% |
| 2019 | 14.500,00 € | 134.63% |
| 2018 | 6.179,93 € | -5.63% |
| 2017 | 6.548,78 € | -87.96% |
| 2016 | 54.413,15 € | -69.06% |
| 2015 | 175.884,60 € | 70.04% |
| 2014 | 103.439,53 € | -5.08% |
| 2013 | 108.972,34 € | 13.29% |
| 2012 | 96.186,03 € | -5.52% |
| 2011 | 101.801,83 € | 36.06% |
| 2010 | 74.819,59 € | 6.24% |
| 2009 | 70.428,10 € | 4.90% |
| 2008 | 67.140,81 € | 73.12% |
| 2007 | 38.782,00 € | 104.81% |
| 2006 | 18.935,19 € | 12.42% |
| 2005 | 16.843,52 € | -10.17% |
| 2004 | 18.750,39 € | -96.09% |
| 2003 | 479.593,73 € | 15.01% |
| 2002 | 416.986,80 € | 464.72% |
| 2001 | 73.840,09 € | 86.39% |
| 2000 | 39.616,22 € | 4.60% |
| 1999 | 37.874,42 € | -40.07% |
| 1998 | 63.198,06 € | 16.84% |
| 1995 | 54.091,09 € | 33.02% |
| 1994 | 40.664,48 € | 0.00% |
| 1993 | 40.664,48 € | -5.65% |
| 1992 | 43.098,58 € | 59.36% |
| 1991 | 27.045,54 € | 107.25% |
| 1990 | 13.049,84 € | 4,242.56% |
| 1989 | 300,51 € | -91.67% |
| 1988 | 3.606,07 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 380.608,33 € | 0.00% |
| 2020 | 380.608,33 € | 0.00% |
| 2019 | 380.608,33 € | -1.38% |
| 2018 | 385.934,78 € | 9.33% |
| 2017 | 353.008,29 € | 2.46% |
| 2016 | 344.532,70 € | 12.31% |
| 2015 | 306.775,09 € | 6.28% |
| 2014 | 288.659,16 € | 4.07% |
| 2013 | 277.359,19 € | 2.46% |
| 2012 | 270.699,33 € | -20.78% |
| 2011 | 341.687,85 € | -15.78% |
| 2010 | 405.709,86 € | -1.85% |
| 2009 | 413.359,41 € | -39.39% |
| 2008 | 681.958,82 € | -9.09% |
| 2007 | 750.184,18 € | 9.54% |
| 2006 | 684.843,04 € | 2.51% |
| 2005 | 668.053,58 € | 6.05% |
| 2004 | 629.918,98 € | -43.44% |
| 2003 | 1.113.656,50 € | -28.50% |
| 2002 | 1.557.470,67 € | 360.93% |
| 2001 | 337.900,27 € | -0.91% |
| 2000 | 340.989,30 € | 19.77% |
| 1999 | 284.703,74 € | 9.43% |
| 1998 | 260.174,60 € | 109.93% |
| 1995 | 123.931,56 € | 19.68% |
| 1994 | 103.554,39 € | 0.00% |
| 1993 | 103.554,39 € | 5.93% |
| 1992 | 97.754,62 € | 89.79% |
| 1991 | 51.506,74 € | 13.66% |
| 1990 | 45.316,31 € | -26.90% |
| 1989 | 61.996,32 € | -30.42% |
| 1988 | 89.100,16 € | 88.66% |
| 1987 | 47.228,78 € | 22.93% |
| 1986 | 38.418,50 € | 19.94% |
| 1985 | 32.031,95 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 60.000,00 € | 0.00% |
| 2020 | 60.000,00 € | 0.00% |
| 2019 | 60.000,00 € | |
| 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 € | |
| 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 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 1.324.552,39 € | -52.77% |
| 2018 | 2.804.554,91 € | 91.00% |
| 2017 | 1.468.339,02 € | 0.25% |
| 2016 | 1.464.724,21 € | -17.18% |
| 2015 | 1.768.620,72 € | 96.85% |
| 2014 | 898.442,88 € | -4.20% |
| 2013 | 937.839,86 € | 1.80% |
| 2012 | 921.286,89 € | -36.20% |
| 2011 | 1.443.964,25 € | -33.51% |
| 2010 | 2.171.581,53 € | -33.66% |
| 2009 | 3.273.428,80 € | 46.98% |
| 2008 | 2.227.156,30 € | 79.98% |
| 2007 | 1.237.438,01 € | -47.61% |
| 2006 | 2.361.760,51 € | 45.19% |
| 2005 | 1.626.688,69 € | 5.87% |
| 2004 | 1.536.483,15 € | 1,556.31% |
| 2003 | 92.765,64 € | 189.11% |
| 2002 | 32.087,15 € | -96.95% |
| 2001 | 1.052.107,23 € | -34.96% |
| 2000 | 1.617.551,54 € | 91.19% |
| 1999 | 846.049,15 € | -41.62% |
| 1998 | 1.449.242,63 € | 44.37% |
| 1995 | 1.003.841,32 € | 77.12% |
| 1994 | 566.754,41 € | 0.00% |
| 1993 | 566.754,41 € | 13.00% |
| 1992 | 501.574,65 € | -37.88% |
| 1991 | 807.471,51 € | 55.20% |
| 1990 | 520.278,89 € | -34.63% |
| 1989 | 795.847,06 € | -6.88% |
| 1988 | 854.637,37 € | -20.37% |
| 1987 | 1.073.284,93 € | 62.70% |
| 1986 | 659.658,57 € | 761.68% |
| 1985 | 76.554,52 € | |
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 € | -100.00% |
| 2018 | 20.000,00 € | -16.70% |
| 2017 | 24.010,01 € | -23.78% |
| 2016 | 31.500,00 € | 5.19% |
| 2015 | 29.945,00 € | -15.51% |
| 2014 | 35.444,08 € | -32.80% |
| 2013 | 52.745,00 € | 66.15% |
| 2012 | 31.745,00 € | 217.45% |
| 2011 | 10.000,00 € | -39.02% |
| 2010 | 16.400,00 € | 21.67% |
| 2009 | 13.479,44 € | 49.77% |
| 2008 | 9.000,00 € | 125.00% |
| 2007 | 4.000,00 € | -75.03% |
| 2006 | 16.016,98 € | 13.55% |
| 2005 | 14.105,32 € | 420.49% |
| 2004 | 2.710,01 € | -7.99% |
| 2003 | 2.945,30 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 16.227,33 € | 170.00% |
| 2000 | 6.010,12 € | -86.84% |
| 1999 | 45.676,92 € | 1,166.67% |
| 1998 | 3.606,07 € | 20.00% |
| 1995 | 3.005,06 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.000,00 € | 0.00% |
| 2020 | 12.000,00 € | 0.00% |
| 2019 | 12.000,00 € | 137.48% |
| 2018 | 5.053,00 € | -98.82% |
| 2017 | 427.641,65 € | 12,483.40% |
| 2016 | 3.398,46 € | 466.41% |
| 2015 | 600,00 € | -95.00% |
| 2014 | 12.000,00 € | 13.63% |
| 2013 | 10.560,68 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 3.000,00 € | -20.73% |
| 2010 | 3.784,52 € | -95.13% |
| 2009 | 77.706,98 € | 3,599.52% |
| 2008 | 2.100,46 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 2.187,88 € | -99.83% |
| 2003 | 1.284.634,92 € | 688.83% |
| 2002 | 162.854,12 € | 2,609.67% |
| 2001 | 6.010,12 € | 0.00% |
| 2000 | 6.010,12 € | 0.00% |
| 1999 | 6.010,12 € | 66.67% |
| 1998 | 3.606,07 € | 0.00% |
| 1995 | 3.606,07 € | 0.00% |
| 1994 | 3.606,07 € | 0.00% |
| 1993 | 3.606,07 € | 0.00% |
| 1992 | 3.606,07 € | 500.00% |
| 1991 | 601,01 € | 900.02% |
| 1990 | 60,10 € | 0.00% |
| 1989 | 60,10 € | 0.00% |
| 1988 | 60,10 € | 0.00% |
| 1987 | 60,10 € | 0.00% |
| 1986 | 60,10 € | 0.00% |
| 1985 | 60,10 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 417.635,19 € | -88.41% |
| 2020 | 3.602.352,53 € | 0.00% |
| 2019 | 3.602.352,53 € | 897.62% |
| 2018 | 361.095,50 € | -74.33% |
| 2017 | 1.406.587,40 € | 87.20% |
| 2016 | 751.400,94 € | -53.68% |
| 2015 | 1.622.134,05 € | 863.64% |
| 2014 | 168.334,71 € | 50.60% |
| 2013 | 111.775,20 € | 0.00% |
| 2012 | 111.775,20 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 1.646.280,52 € | 811.85% |
| 2009 | 180.543,44 € | 12.97% |
| 2008 | 159.809,96 € | 34.15% |
| 2007 | 119.130,63 € | 14.52% |
| 2006 | 104.027,96 € | -40.83% |
| 2005 | 175.798,41 € | 41.75% |
| 2004 | 124.020,48 € | -97.73% |
| 2003 | 5.460.367,57 € | 22.52% |
| 2002 | 4.456.882,46 € | 3,475.75% |
| 2001 | 124.641,81 € | -16.04% |
| 2000 | 148.455,36 € | 59.46% |
| 1999 | 93.100,89 € | -6.07% |
| 1998 | 99.117,56 € | 28.55% |
| 1995 | 77.102,92 € | -21.73% |
| 1994 | 98.511,89 € | 0.00% |
| 1993 | 98.511,89 € | -20.79% |
| 1992 | 124.366,38 € | -61.09% |
| 1991 | 319.605,98 € | 84.12% |
| 1990 | 173.585,10 € | -23.15% |
| 1989 | 225.873,49 € | 31.51% |
| 1988 | 171.758,61 € | 105.77% |
| 1987 | 83.471,54 € | 12.62% |
| 1986 | 74.114,77 € | 76.10% |
| 1985 | 42.086,43 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Fuentes de Andalucía
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 21:05
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