Presupuestos Municipales Ayuntamiento de Fuentealbilla 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Fuentealbilla 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 Fuentealbilla en 2021
| Presupuesto municipal Ayuntamiendo de Fuentealbilla en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 689.000,00 € | 36.49% | Gastos personal | 690.596,00 € | 36.58% |
| Impuestos indirectos | 30.000,00 € | 1.59% | Gastos bienes y servicios | 754.864,00 € | 39.98% |
| Tasas y otros ingresos | 441.945,93 € | 23.41% | Gastos financieros | 5.000,00 € | 0.26% |
| Transferencias Corrientes | 684.706,07 € | 36.26% | Transferencias Corrientes | 220.000,00 € | 11.65% |
| Ingresos Patrimoniales | 13.000,00 € | 0.69% | Fondo de Contingencia | 20.000,00 € | 1.06% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 72.700,00 € | 3.85% |
| Transferencias de capital | 29.508,00 € | 1.56% | Transferencias de capital | 3.000,00 € | 0.16% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 122.000,00 € | 6.46% |
| Total | 1.888.160,00 € | 100% | Total | 1.888.160,00 € | 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 Fuentealbilla 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.888.160,00 € | -2.67% | 1.888.160,00 € | -2.67% | |
| 2020 | 1.940.000,00 € | 10.86% | 1.940.000,00 € | 12.11% | |
| 2019 | 1.749.934,07 € | -12.17% | 1.730.462,20 € | -1.45% | |
| 2018 | 1.992.306,25 € | 21.06% | 1.755.994,98 € | 13.23% | |
| 2017 | 1.645.689,07 € | 15.74% | 1.550.819,01 € | 9.46% | |
| 2016 | 1.421.911,75 € | -0.33% | 1.416.736,03 € | -3.27% | |
| 2015 | 1.426.685,21 € | -34.33% | 1.464.666,81 € | -32.31% | |
| 2014 | 2.172.406,27 € | 37.00% | 2.163.759,41 € | 51.16% | |
| 2013 | 1.585.752,82 € | -18.89% | 1.431.447,57 € | 3.23% | |
| 2012 | 1.955.013,20 € | 50.83% | 1.386.711,03 € | -10.69% | |
| 2011 | 1.296.137,73 € | -33.62% | 1.552.690,14 € | -29.93% | |
| 2010 | 1.952.512,68 € | -9.36% | 2.215.903,70 € | 1.55% | |
| 2009 | 2.154.061,84 € | 11.59% | 2.182.071,93 € | 36.35% | |
| 2008 | 1.930.406,74 € | 37.55% | 1.600.399,63 € | 24.98% | |
| 2007 | 1.403.411,53 € | -0.96% | 1.280.507,25 € | -4.19% | |
| 2006 | 1.416.962,84 € | 37.54% | 1.336.563,32 € | 29.30% | |
| 2005 | 1.030.215,51 € | -14.88% | 1.033.661,06 € | -15.41% | |
| 2004 | 1.210.372,03 € | 235.63% | 1.221.956,25 € | 66.18% | |
| 2003 | 360.630,33 € | 13.83% | 735.330,46 € | 25.71% | |
| 2002 | 316.802,12 € | -72.28% | 584.960,98 € | -48.81% | |
| 2001 | 1.142.824,51 € | 17.58% | 1.142.824,52 € | 17.58% | |
| 2000 | 971.986,81 € | 25.37% | 971.986,83 € | 25.37% | |
| 1999 | 775.305,62 € | -1.75% | 775.305,62 € | -1.75% | |
| 1998 | 789.128,89 € | -0.57% | 789.128,91 € | -0.57% | |
| 1997 | 793.636,48 € | -6.85% | 793.636,47 € | -6.85% | |
| 1996 | 851.994,75 € | 8.88% | 851.994,74 € | 8.88% | |
| 1995 | 782.517,75 € | 41.22% | 782.517,76 € | 41.22% | |
| 1994 | 554.103,11 € | 12.63% | 554.103,10 € | 12.63% | |
| 1993 | 491.980,71 € | 7.62% | 491.980,71 € | 7.62% | |
| 1992 | 457.139,00 € | 28.94% | 457.139,00 € | 31.38% | |
| 1991 | 354.544,25 € | 31.02% | 347.945,26 € | 28.58% | |
| 1990 | 270.601,37 € | -9.50% | 270.601,37 € | -9.50% | |
| 1989 | 299.003,51 € | 60.48% | 299.003,51 € | 60.48% | |
| 1988 | 186.313,76 € | 38.70% | 186.313,75 € | 38.70% | |
| 1987 | 134.326,21 € | 5.42% | 134.326,21 € | 5.42% | |
| 1986 | 127.414,56 € | 15.22% | 127.414,57 € | 15.22% | |
| 1985 | 110.586,23 € | 110.586,22 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 689.000,00 € | 0.00% |
| 2020 | 689.000,00 € | 5.88% |
| 2019 | 650.735,79 € | -9.22% |
| 2018 | 716.851,72 € | 25.18% |
| 2017 | 572.645,53 € | -1.20% |
| 2016 | 579.605,52 € | 2.65% |
| 2015 | 564.620,68 € | 4.69% |
| 2014 | 539.339,23 € | -15.51% |
| 2013 | 638.376,43 € | 48.63% |
| 2012 | 429.509,57 € | 26.55% |
| 2011 | 339.402,68 € | -7.95% |
| 2010 | 368.733,16 € | 31.21% |
| 2009 | 281.015,28 € | 6.45% |
| 2008 | 263.997,04 € | 3.04% |
| 2007 | 256.209,34 € | 4.48% |
| 2006 | 245.213,45 € | -3.29% |
| 2005 | 253.557,07 € | 15.98% |
| 2004 | 218.615,16 € | 261.28% |
| 2003 | 60.511,34 € | 99.27% |
| 2002 | 30.366,87 € | -83.16% |
| 2001 | 180.303,63 € | 10.91% |
| 2000 | 162.573,77 € | 5.66% |
| 1999 | 153.859,10 € | 19.07% |
| 1998 | 129.217,60 € | 14.45% |
| 1997 | 112.900,12 € | 7.34% |
| 1996 | 105.177,12 € | 4.17% |
| 1995 | 100.970,03 € | 4.67% |
| 1994 | 96.462,44 € | 3.22% |
| 1993 | 93.457,38 € | 2.98% |
| 1992 | 90.752,83 € | 6.85% |
| 1991 | 84.936,23 € | 11.89% |
| 1990 | 75.909,51 € | 100.19% |
| 1989 | 37.917,85 € | 19.38% |
| 1988 | 31.763,49 € | 5.70% |
| 1987 | 30.050,61 € | -3.01% |
| 1986 | 30.982,17 € | 20.06% |
| 1985 | 25.806,16 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | 0.00% |
| 2020 | 30.000,00 € | 68.21% |
| 2019 | 17.835,08 € | -60.04% |
| 2018 | 44.626,77 € | 125.71% |
| 2017 | 19.771,74 € | 38.12% |
| 2016 | 14.314,79 € | -33.12% |
| 2015 | 21.403,13 € | -36.25% |
| 2014 | 33.571,83 € | 118.70% |
| 2013 | 15.350,72 € | 181.54% |
| 2012 | 5.452,40 € | -79.51% |
| 2011 | 26.606,57 € | -59.75% |
| 2010 | 66.096,49 € | 236.84% |
| 2009 | 19.622,64 € | -84.00% |
| 2008 | 122.667,70 € | -27.37% |
| 2007 | 168.896,87 € | 197.40% |
| 2006 | 56.791,79 € | 8.62% |
| 2005 | 52.285,46 € | -31.49% |
| 2004 | 76.314,60 € | -5.18% |
| 2003 | 80.482,52 € | -0.06% |
| 2002 | 80.528,62 € | 234.97% |
| 2001 | 24.040,48 € | 14.29% |
| 2000 | 21.035,42 € | -12.50% |
| 1999 | 24.040,48 € | 48.15% |
| 1998 | 16.227,33 € | 0.00% |
| 1997 | 16.227,33 € | -10.00% |
| 1996 | 18.030,36 € | 20.00% |
| 1995 | 15.025,30 € | 0.00% |
| 1994 | 15.025,30 € | -9.09% |
| 1993 | 16.527,83 € | 0.00% |
| 1992 | 16.527,83 € | 150.00% |
| 1991 | 6.611,13 € | 7.74% |
| 1990 | 6.136,33 € | -57.23% |
| 1989 | 14.346,16 € | 22.47% |
| 1988 | 11.713,73 € | 16.43% |
| 1987 | 10.060,94 € | 21.39% |
| 1986 | 8.287,96 € | 13.50% |
| 1985 | 7.302,30 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 441.945,93 € | 4.74% |
| 2020 | 421.944,17 € | 5.19% |
| 2019 | 401.127,47 € | 2.61% |
| 2018 | 390.909,66 € | 26.42% |
| 2017 | 309.217,92 € | 14.85% |
| 2016 | 269.232,15 € | 5.27% |
| 2015 | 255.751,98 € | 5.37% |
| 2014 | 242.724,63 € | -3.75% |
| 2013 | 252.174,12 € | -5.68% |
| 2012 | 267.373,07 € | 22.39% |
| 2011 | 218.464,68 € | 4.26% |
| 2010 | 209.547,53 € | 39.83% |
| 2009 | 149.862,11 € | -79.17% |
| 2008 | 719.432,90 € | 137.38% |
| 2007 | 303.067,90 € | 5.83% |
| 2006 | 286.360,56 € | 141.36% |
| 2005 | 118.643,90 € | 4.10% |
| 2004 | 113.970,24 € | -76.91% |
| 2003 | 493.652,06 € | -4.29% |
| 2002 | 515.764,06 € | 409.29% |
| 2001 | 101.270,54 € | 2.90% |
| 2000 | 98.415,73 € | 1.24% |
| 1999 | 97.213,71 € | -19.19% |
| 1998 | 120.292,57 € | 16.43% |
| 1997 | 103.313,98 € | 3.34% |
| 1996 | 99.978,36 € | -6.02% |
| 1995 | 106.379,14 € | 12.31% |
| 1994 | 94.719,51 € | 19.71% |
| 1993 | 79.121,46 € | -19.64% |
| 1992 | 98.457,80 € | 25.65% |
| 1991 | 78.359,96 € | 33.39% |
| 1990 | 58.745,93 € | -49.48% |
| 1989 | 116.283,82 € | 132.66% |
| 1988 | 49.980,17 € | 77.84% |
| 1987 | 28.103,33 € | -10.35% |
| 1986 | 31.348,79 € | 15.49% |
| 1985 | 27.143,00 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 684.706,07 € | 11.05% |
| 2020 | 616.547,83 € | -3.92% |
| 2019 | 641.715,24 € | -13.84% |
| 2018 | 744.828,62 € | 32.90% |
| 2017 | 560.461,86 € | 3.60% |
| 2016 | 541.005,01 € | 8.88% |
| 2015 | 496.869,39 € | -6.40% |
| 2014 | 530.819,25 € | -17.92% |
| 2013 | 646.676,69 € | 29.27% |
| 2012 | 500.244,39 € | -14.79% |
| 2011 | 587.040,00 € | -13.15% |
| 2010 | 675.924,85 € | -43.94% |
| 2009 | 1.205.665,01 € | 70.91% |
| 2008 | 705.424,97 € | 19.83% |
| 2007 | 588.696,36 € | 13.28% |
| 2006 | 519.704,61 € | 2.72% |
| 2005 | 505.966,70 € | -8.13% |
| 2004 | 550.740,41 € | 18,027.37% |
| 2003 | 3.038,17 € | -58.03% |
| 2002 | 7.238,64 € | -98.55% |
| 2001 | 498.239,03 € | 5.67% |
| 2000 | 471.494,00 € | 19.97% |
| 1999 | 393.001,82 € | -3.13% |
| 1998 | 405.683,17 € | 9.40% |
| 1997 | 370.824,47 € | 11.78% |
| 1996 | 331.758,68 € | -5.88% |
| 1995 | 352.493,60 € | 35.54% |
| 1994 | 260.057,94 € | 14.95% |
| 1993 | 226.245,00 € | 76.94% |
| 1992 | 127.865,33 € | 23.69% |
| 1991 | 103.374,08 € | 14.32% |
| 1990 | 90.422,27 € | 11.44% |
| 1989 | 81.136,63 € | 26.76% |
| 1988 | 64.007,79 € | 0.00% |
| 1987 | 64.007,79 € | 17.03% |
| 1986 | 54.692,10 € | 13.75% |
| 1985 | 48.080,97 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.000,00 € | 0.00% |
| 2020 | 13.000,00 € | 44.24% |
| 2019 | 9.012,49 € | -86.26% |
| 2018 | 65.581,48 € | 379.69% |
| 2017 | 13.671,69 € | 16.29% |
| 2016 | 11.756,34 € | -3.03% |
| 2015 | 12.123,20 € | -12.00% |
| 2014 | 13.776,61 € | -42.54% |
| 2013 | 23.974,86 € | 285.75% |
| 2012 | 6.215,17 € | -45.62% |
| 2011 | 11.428,72 € | -48.14% |
| 2010 | 22.037,01 € | 20.40% |
| 2009 | 18.302,80 € | 117.44% |
| 2008 | 8.417,26 € | -20.43% |
| 2007 | 10.578,66 € | 18.88% |
| 2006 | 8.898,72 € | 22.80% |
| 2005 | 7.246,27 € | 21.60% |
| 2004 | 5.958,92 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 6.310,63 € | 10.53% |
| 2000 | 5.709,61 € | 31.03% |
| 1999 | 4.357,34 € | -25.64% |
| 1998 | 5.859,87 € | -20.41% |
| 1997 | 7.362,40 € | 0.00% |
| 1996 | 7.362,40 € | 22.50% |
| 1995 | 6.010,12 € | -4.76% |
| 1994 | 6.310,63 € | 0.00% |
| 1993 | 6.310,63 € | 61.54% |
| 1992 | 3.906,58 € | 4.84% |
| 1991 | 3.726,28 € | 85.07% |
| 1990 | 2.013,39 € | 17.54% |
| 1989 | 1.712,88 € | 42.50% |
| 1988 | 1.202,02 € | -42.86% |
| 1987 | 2.103,54 € | 0.00% |
| 1986 | 2.103,54 € | -6.67% |
| 1985 | 2.253,80 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 11.400,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 322.767,36 € | 143.42% |
| 2002 | 132.597,24 € | 21,962.40% |
| 2001 | 601,01 € | 0.00% |
| 2000 | 601,01 € | 0.00% |
| 1999 | 601,01 € | 0.00% |
| 1998 | 601,01 € | 0.00% |
| 1997 | 601,01 € | 0.00% |
| 1996 | 601,01 € | 0.00% |
| 1995 | 601,01 € | 0.00% |
| 1994 | 601,01 € | 0.00% |
| 1993 | 601,01 € | 0.00% |
| 1992 | 601,01 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 29.508,00 € | 0.00% |
| 2020 | 29.508,00 € | 0.00% |
| 2019 | 29.508,00 € | 0.00% |
| 2018 | 29.508,00 € | -48.81% |
| 2017 | 57.645,00 € | 861.08% |
| 2016 | 5.997,94 € | -90.70% |
| 2015 | 64.516,83 € | -49.72% |
| 2014 | 128.325,81 € | 1,294.85% |
| 2013 | 9.200,00 € | -47.07% |
| 2012 | 17.380,38 € | -63.80% |
| 2011 | 48.018,30 € | -90.65% |
| 2010 | 513.833,50 € | 7.14% |
| 2009 | 479.594,00 € | 334.15% |
| 2008 | 110.466,87 € | 45.42% |
| 2007 | 75.962,40 € | -74.68% |
| 2006 | 299.993,71 € | 224.26% |
| 2005 | 92.516,11 € | -62.20% |
| 2004 | 244.772,70 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 331.458,18 € | 56.68% |
| 2000 | 211.556,26 € | 107.06% |
| 1999 | 102.172,06 € | -8.11% |
| 1998 | 111.187,24 € | -38.84% |
| 1997 | 181.806,16 € | -36.98% |
| 1996 | 288.485,81 € | 43.93% |
| 1995 | 200.437,54 € | 149.53% |
| 1994 | 80.325,27 € | 16.22% |
| 1993 | 69.116,39 € | 17.29% |
| 1992 | 58.926,41 € | 237.97% |
| 1991 | 17.435,36 € | 222.33% |
| 1990 | 5.409,11 € | -88.64% |
| 1989 | 47.606,17 € | 72.20% |
| 1988 | 27.646,56 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 140.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 112.275,33 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 683.848,91 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 728.838,22 € | 1,018.25% |
| 2011 | 65.176,78 € | -32.35% |
| 2010 | 96.340,14 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.194.189,44 € | 22.61% |
| 2002 | 973.946,18 € | 161,951.58% |
| 2001 | 601,01 € | 0.00% |
| 2000 | 601,01 € | 900.02% |
| 1999 | 60,10 € | 0.00% |
| 1998 | 60,10 € | -90.00% |
| 1997 | 601,01 € | 0.00% |
| 1996 | 601,01 € | 0.00% |
| 1995 | 601,01 € | 0.00% |
| 1994 | 601,01 € | 0.00% |
| 1993 | 601,01 € | -99.00% |
| 1992 | 60.101,21 € | 0.00% |
| 1991 | 60.101,21 € | 88.02% |
| 1990 | 31.964,83 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 690.596,00 € | 0.88% |
| 2020 | 684.596,00 € | -2.79% |
| 2019 | 704.277,96 € | 9.81% |
| 2018 | 641.380,43 € | 8.53% |
| 2017 | 590.951,07 € | 6.05% |
| 2016 | 557.245,55 € | 14.00% |
| 2015 | 488.820,28 € | 10.74% |
| 2014 | 441.402,23 € | -11.76% |
| 2013 | 500.206,58 € | -2.29% |
| 2012 | 511.941,76 € | 4.60% |
| 2011 | 489.433,07 € | -7.10% |
| 2010 | 526.833,04 € | 12.79% |
| 2009 | 467.108,01 € | 1.58% |
| 2008 | 459.826,69 € | 14.54% |
| 2007 | 401.439,36 € | 1.59% |
| 2006 | 395.170,96 € | 4.97% |
| 2005 | 376.471,99 € | -11.14% |
| 2004 | 423.668,63 € | 47.20% |
| 2003 | 287.820,67 € | -3.50% |
| 2002 | 298.272,22 € | -3.07% |
| 2001 | 307.718,20 € | 2.50% |
| 2000 | 300.205,55 € | 11.00% |
| 1999 | 270.455,45 € | -4.86% |
| 1998 | 284.278,73 € | 5.23% |
| 1997 | 270.154,94 € | -2.71% |
| 1996 | 277.667,59 € | 7.94% |
| 1995 | 257.233,18 € | 38.06% |
| 1994 | 186.313,75 € | 6.16% |
| 1993 | 175.495,53 € | 40.01% |
| 1992 | 125.341,07 € | 44.10% |
| 1991 | 86.979,07 € | 8.83% |
| 1990 | 79.924,67 € | 19.76% |
| 1989 | 66.740,12 € | 7.09% |
| 1988 | 62.319,41 € | 7.40% |
| 1987 | 58.026,28 € | 9.73% |
| 1986 | 52.878,79 € | 14.91% |
| 1985 | 46.017,88 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 754.864,00 € | 8.07% |
| 2020 | 698.504,00 € | -0.45% |
| 2019 | 701.657,33 € | -10.79% |
| 2018 | 786.520,61 € | 50.74% |
| 2017 | 521.777,66 € | -7.12% |
| 2016 | 561.797,52 € | -5.11% |
| 2015 | 592.057,04 € | -1.98% |
| 2014 | 604.006,32 € | -7.27% |
| 2013 | 651.355,78 € | 30.62% |
| 2012 | 498.657,76 € | -20.28% |
| 2011 | 625.503,62 € | -38.16% |
| 2010 | 1.011.405,33 € | 20.12% |
| 2009 | 841.995,42 € | 50.49% |
| 2008 | 559.501,33 € | 30.88% |
| 2007 | 427.476,87 € | 2.74% |
| 2006 | 416.089,08 € | 27.24% |
| 2005 | 327.017,60 € | -11.33% |
| 2004 | 368.785,97 € | 13,433.88% |
| 2003 | 2.724,91 € | -27.38% |
| 2002 | 3.752,40 € | -98.30% |
| 2001 | 221.172,45 € | -5.15% |
| 2000 | 233.192,70 € | 10.29% |
| 1999 | 211.436,06 € | 6.32% |
| 1998 | 198.874,91 € | 5.08% |
| 1997 | 189.258,71 € | 3.72% |
| 1996 | 182.467,27 € | 4.33% |
| 1995 | 174.894,52 € | 30.49% |
| 1994 | 134.025,70 € | 6.34% |
| 1993 | 126.032,24 € | -6.53% |
| 1992 | 134.837,07 € | 29.93% |
| 1991 | 103.779,77 € | -11.28% |
| 1990 | 116.979,01 € | 52.50% |
| 1989 | 76.707,17 € | 11.22% |
| 1988 | 68.971,68 € | 15.00% |
| 1987 | 59.976,44 € | -0.93% |
| 1986 | 60.538,35 € | 17.33% |
| 1985 | 51.598,36 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | 0.00% |
| 2020 | 5.000,00 € | 46.69% |
| 2019 | 3.408,57 € | -2.24% |
| 2018 | 3.486,84 € | -21.49% |
| 2017 | 4.441,31 € | -26.72% |
| 2016 | 6.060,70 € | -36.21% |
| 2015 | 9.500,43 € | -81.52% |
| 2014 | 51.416,80 € | 6.87% |
| 2013 | 48.111,92 € | 33.64% |
| 2012 | 36.000,00 € | 125.17% |
| 2011 | 15.987,62 € | 266.01% |
| 2010 | 4.368,07 € | 66.00% |
| 2009 | 2.631,42 € | -13.51% |
| 2008 | 3.042,43 € | -13.92% |
| 2007 | 3.534,58 € | 257.86% |
| 2006 | 987,71 € | -37.89% |
| 2005 | 1.590,16 € | -9.24% |
| 2004 | 1.752,06 € | -98.35% |
| 2003 | 106.465,58 € | 3.63% |
| 2002 | 102.731,61 € | 1,039.54% |
| 2001 | 9.015,18 € | -11.76% |
| 2000 | 10.217,21 € | 2.72% |
| 1999 | 9.946,75 € | -2.65% |
| 1998 | 10.217,21 € | -40.35% |
| 1997 | 17.128,84 € | -13.64% |
| 1996 | 19.833,40 € | -33.33% |
| 1995 | 29.750,10 € | 2.06% |
| 1994 | 29.149,09 € | 14.12% |
| 1993 | 25.543,01 € | -11.95% |
| 1992 | 29.010,85 € | 9.39% |
| 1991 | 26.521,58 € | -13.90% |
| 1990 | 30.801,87 € | 82.12% |
| 1989 | 16.913,00 € | 2,714.10% |
| 1988 | 601,01 € | |
| 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 | 220.000,00 € | -1.79% |
| 2020 | 224.000,00 € | 11.07% |
| 2019 | 201.674,04 € | -2.00% |
| 2018 | 205.787,20 € | 33.19% |
| 2017 | 154.508,87 € | 10.21% |
| 2016 | 140.195,37 € | 0.02% |
| 2015 | 140.169,51 € | -7.34% |
| 2014 | 151.280,19 € | -4.13% |
| 2013 | 157.792,24 € | -41.11% |
| 2012 | 267.940,34 € | 138.17% |
| 2011 | 112.497,66 € | -53.86% |
| 2010 | 243.829,76 € | 10.01% |
| 2009 | 221.637,70 € | -22.88% |
| 2008 | 287.390,86 € | 24.46% |
| 2007 | 230.904,82 € | 56.10% |
| 2006 | 147.920,13 € | 14.38% |
| 2005 | 129.327,87 € | 11.45% |
| 2004 | 116.041,59 € | -73.64% |
| 2003 | 440.221,75 € | 48.51% |
| 2002 | 296.435,60 € | 133.20% |
| 2001 | 127.114,06 € | 24.96% |
| 2000 | 101.721,30 € | 14.36% |
| 1999 | 88.949,79 € | -4.58% |
| 1998 | 93.216,98 € | 8.39% |
| 1997 | 86.004,83 € | 40.29% |
| 1996 | 61.303,23 € | 4.62% |
| 1995 | 58.598,68 € | -6.52% |
| 1994 | 62.685,56 € | 5.57% |
| 1993 | 59.380,00 € | 27.00% |
| 1992 | 46.755,92 € | 196.95% |
| 1991 | 15.745,32 € | 96.39% |
| 1990 | 8.017,50 € | 15.50% |
| 1989 | 6.941,69 € | 24.86% |
| 1988 | 5.559,36 € | 29.55% |
| 1987 | 4.291,23 € | 14.06% |
| 1986 | 3.762,34 € | -26.09% |
| 1985 | 5.090,57 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | 0.00% |
| 2020 | 20.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 72.700,00 € | -61.31% |
| 2020 | 187.900,00 € | 15,558.33% |
| 2019 | 1.200,00 € | 596.38% |
| 2018 | 172,32 € | -99.90% |
| 2017 | 169.946,45 € | 497.05% |
| 2016 | 28.464,13 € | -78.77% |
| 2015 | 134.059,07 € | -14.83% |
| 2014 | 157.397,72 € | 465.28% |
| 2013 | 27.844,25 € | -14.64% |
| 2012 | 32.618,82 € | -88.37% |
| 2011 | 280.587,40 € | -30.47% |
| 2010 | 403.548,10 € | -36.40% |
| 2009 | 634.509,05 € | 126.89% |
| 2008 | 279.653,62 € | 39.34% |
| 2007 | 200.703,40 € | -45.10% |
| 2006 | 365.585,33 € | 97.36% |
| 2005 | 185.239,96 € | -36.51% |
| 2004 | 291.747,53 € | 2,331.23% |
| 2003 | 12.000,00 € | -35.14% |
| 2002 | 18.500,00 € | -95.75% |
| 2001 | 435.733,78 € | 49.95% |
| 2000 | 290.589,35 € | 94.45% |
| 1999 | 149.441,66 € | 9.54% |
| 1998 | 136.429,75 € | -30.05% |
| 1997 | 195.028,43 € | -20.37% |
| 1996 | 244.912,43 € | 27.74% |
| 1995 | 191.722,86 € | 130.91% |
| 1994 | 83.029,82 € | 22.69% |
| 1993 | 67.673,37 € | -31.72% |
| 1992 | 99.106,90 € | 5.03% |
| 1991 | 94.364,91 € | 554.21% |
| 1990 | 14.424,29 € | -87.87% |
| 1989 | 118.938,97 € | 1,027.62% |
| 1988 | 10.547,76 € | 175,403.49% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.000,00 € | 0.00% |
| 2020 | 3.000,00 € | 100.00% |
| 2019 | 1.500,00 € | -43.62% |
| 2018 | 2.660,35 € | -11.32% |
| 2017 | 3.000,00 € | -84.98% |
| 2016 | 19.972,76 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 15.500,00 € | 676.02% |
| 2012 | 1.997,37 € | -84.85% |
| 2011 | 13.180,77 € | -14.52% |
| 2010 | 15.419,40 € | 149.63% |
| 2009 | 6.176,85 € | 107.89% |
| 2008 | 2.971,22 € | -50.48% |
| 2007 | 6.000,00 € | 25.00% |
| 2006 | 4.800,00 € | -20.00% |
| 2005 | 6.000,00 € | -49.78% |
| 2004 | 11.946,99 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 33.055,67 € | 22.22% |
| 2000 | 27.045,54 € | -18.18% |
| 1999 | 33.055,67 € | -38.89% |
| 1998 | 54.091,09 € | 125.00% |
| 1997 | 24.040,48 € | -41.18% |
| 1996 | 40.868,82 € | -23.60% |
| 1995 | 53.490,08 € | 21.92% |
| 1994 | 43.873,88 € | 88.45% |
| 1993 | 23.282,02 € | 209.90% |
| 1992 | 7.512,65 € | 0.00% |
| 1991 | 7.512,65 € | 46.20% |
| 1990 | 5.138,65 € | -13.58% |
| 1989 | 5.945,93 € | -74.30% |
| 1988 | 23.138,97 € | 384,907.82% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 8.013,48 € | 0.00% |
| 2002 | 8.013,48 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 122.000,00 € | 4.27% |
| 2020 | 117.000,00 € | 0.22% |
| 2019 | 116.744,30 € | 0.65% |
| 2018 | 115.987,23 € | 9.22% |
| 2017 | 106.193,65 € | 3.10% |
| 2016 | 103.000,00 € | 2.94% |
| 2015 | 100.060,48 € | -86.80% |
| 2014 | 758.256,15 € | 2,374.98% |
| 2013 | 30.636,80 € | -18.42% |
| 2012 | 37.554,98 € | 142.29% |
| 2011 | 15.500,00 € | 47.62% |
| 2010 | 10.500,00 € | 31.03% |
| 2009 | 8.013,48 € | 0.00% |
| 2008 | 8.013,48 € | -23.30% |
| 2007 | 10.448,22 € | 73.84% |
| 2006 | 6.010,11 € | -25.00% |
| 2005 | 8.013,48 € | 0.00% |
| 2004 | 8.013,48 € | -99.34% |
| 2003 | 1.217.876,72 € | 16.60% |
| 2002 | 1.044.507,43 € | 11,486.10% |
| 2001 | 9.015,18 € | 0.00% |
| 2000 | 9.015,18 € | -25.00% |
| 1999 | 12.020,24 € | 0.00% |
| 1998 | 12.020,24 € | 0.00% |
| 1997 | 12.020,24 € | -51.81% |
| 1996 | 24.942,00 € | 48.21% |
| 1995 | 16.828,34 € | 12.00% |
| 1994 | 15.025,30 € | 3.09% |
| 1993 | 14.574,54 € | 0.00% |
| 1992 | 14.574,54 € | 11.75% |
| 1991 | 13.041,96 € | -14.84% |
| 1990 | 15.315,38 € | 124.68% |
| 1989 | 6.816,63 € | -55.08% |
| 1988 | 15.175,56 € | 26.25% |
| 1987 | 12.020,24 € | 17.58% |
| 1986 | 10.223,07 € | 29.94% |
| 1985 | 7.867,39 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Fuentealbilla
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 21:02
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