Presupuestos Municipales Ayuntamiento de Fiñana 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Fiñana 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 Fiñana en 2021
| Presupuesto municipal Ayuntamiendo de Fiñana en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 566.600,00 € | 31.51% | Gastos personal | 627.700,00 € | 34.91% |
| Impuestos indirectos | 6.450,00 € | 0.36% | Gastos bienes y servicios | 647.500,00 € | 36.01% |
| Tasas y otros ingresos | 271.700,00 € | 15.11% | Gastos financieros | 2.100,00 € | 0.12% |
| Transferencias Corrientes | 785.100,00 € | 43.67% | Transferencias Corrientes | 92.800,00 € | 5.16% |
| Ingresos Patrimoniales | 27.300,00 € | 1.52% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 371.900,00 € | 20.68% |
| Transferencias de capital | 135.850,00 € | 7.56% | Transferencias de capital | 30.000,00 € | 1.67% |
| Activos financieros | 4.000,00 € | 0.22% | Activos financieros | 4.000,00 € | 0.22% |
| Pasivos financieros | 1.000,00 € | 0.06% | Pasivos financieros | 22.000,00 € | 1.22% |
| Total | 1.798.000,00 € | 100% | Total | 1.798.000,00 € | 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 Fiñana 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.798.000,00 € | 2.74% | 1.798.000,00 € | 2.74% | |
| 2020 | 1.750.000,00 € | -3.24% | 1.750.000,00 € | -16.17% | |
| 2019 | 1.808.668,86 € | 0.37% | 2.087.491,30 € | 39.86% | |
| 2018 | 1.802.043,61 € | 7.86% | 1.492.569,22 € | -5.36% | |
| 2017 | 1.670.731,95 € | -12.77% | 1.577.168,19 € | -18.83% | |
| 2016 | 1.915.211,87 € | -2.75% | 1.943.028,81 € | 42.22% | |
| 2015 | 1.969.411,06 € | -1.03% | 1.366.223,26 € | -15.93% | |
| 2014 | 1.989.956,07 € | -1.91% | 1.625.093,56 € | -4.69% | |
| 2013 | 2.028.761,86 € | -38.53% | 1.705.150,31 € | -41.36% | |
| 2012 | 3.300.636,06 € | 90.40% | 2.907.655,24 € | 86.89% | |
| 2011 | 1.733.507,11 € | -10.11% | 1.555.808,62 € | -14.19% | |
| 2010 | 1.928.576,46 € | -36.21% | 1.813.122,49 € | -37.77% | |
| 2009 | 3.023.182,17 € | 49.98% | 2.913.478,82 € | 34.36% | |
| 2008 | 2.015.781,26 € | -6.62% | 2.168.366,65 € | -8.84% | |
| 2007 | 2.158.692,71 € | -21.55% | 2.378.691,43 € | -10.75% | |
| 2006 | 2.751.843,63 € | 31.10% | 2.665.204,83 € | 23.87% | |
| 2005 | 2.098.975,97 € | -8.19% | 2.151.576,16 € | -7.26% | |
| 2004 | 2.286.295,87 € | 579.26% | 2.320.115,86 € | 766.10% | |
| 2003 | 336.584,36 € | 27.50% | 267.879,54 € | 14.32% | |
| 2002 | 263.979,68 € | -72.89% | 234.328,42 € | -75.93% | |
| 2000 | 973.708,02 € | 6.82% | 973.708,03 € | 6.82% | |
| 1999 | 911.553,17 € | 29.17% | 911.553,17 € | 29.17% | |
| 1998 | 705.701,69 € | -3.10% | 705.701,68 € | -3.10% | |
| 1997 | 728.313,00 € | -3.83% | 728.313,00 € | -3.83% | |
| 1996 | 757.316,29 € | 8.60% | 757.316,28 € | 8.60% | |
| 1995 | 697.348,08 € | 5.95% | 697.348,06 € | 5.95% | |
| 1994 | 658.175,68 € | 9.88% | 658.175,68 € | 9.88% | |
| 1993 | 599.015,50 € | 2.07% | 599.015,50 € | 2.07% | |
| 1992 | 586.870,10 € | 30.46% | 586.870,09 € | 30.46% | |
| 1991 | 449.832,79 € | 5.03% | 449.832,78 € | 5.03% | |
| 1990 | 428.289,65 € | 27.52% | 428.289,67 € | 27.52% | |
| 1989 | 335.851,57 € | 3.42% | 335.851,58 € | 3.42% | |
| 1988 | 324.742,76 € | 19.66% | 324.742,77 € | 19.66% | |
| 1987 | 271.399,03 € | 21.87% | 271.399,04 € | 21.87% | |
| 1986 | 222.687,00 € | 58.52% | 222.687,01 € | 58.52% | |
| 1985 | 140.476,84 € | 140.476,85 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 566.600,00 € | 2.55% |
| 2020 | 552.500,00 € | -10.03% |
| 2019 | 614.112,88 € | 2.31% |
| 2018 | 600.258,90 € | 1.54% |
| 2017 | 591.132,67 € | -23.23% |
| 2016 | 769.971,02 € | 7.92% |
| 2015 | 713.445,77 € | 11.04% |
| 2014 | 642.517,65 € | 1.37% |
| 2013 | 633.842,18 € | 8.35% |
| 2012 | 584.989,03 € | 29.09% |
| 2011 | 453.171,23 € | 16.49% |
| 2010 | 389.013,41 € | 24.84% |
| 2009 | 311.611,09 € | 13.19% |
| 2008 | 275.297,17 € | -1.64% |
| 2007 | 279.891,59 € | 0.50% |
| 2006 | 278.507,77 € | 28.24% |
| 2005 | 217.174,22 € | 9.16% |
| 2004 | 198.946,17 € | 422.86% |
| 2003 | 38.049,90 € | 20.21% |
| 2002 | 31.652,93 € | -76.54% |
| 2000 | 134.926,63 € | 1.97% |
| 1999 | 132.321,79 € | 6.10% |
| 1998 | 124.708,82 € | 5.80% |
| 1997 | 117.873,66 € | 0.88% |
| 1996 | 116.846,80 € | 8.53% |
| 1995 | 107.663,71 € | 2.56% |
| 1994 | 104.974,27 € | 6.87% |
| 1993 | 98.221,83 € | 6.35% |
| 1992 | 92.354,30 € | 55.89% |
| 1991 | 59.244,50 € | 5.46% |
| 1990 | 56.174,89 € | 66.91% |
| 1989 | 33.656,68 € | 16.67% |
| 1988 | 28.848,58 € | 20.00% |
| 1987 | 24.040,48 € | 33.33% |
| 1986 | 18.030,36 € | 21.46% |
| 1985 | 14.845,00 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.450,00 € | 19.44% |
| 2020 | 5.400,00 € | 470.49% |
| 2019 | 946,55 € | -85.12% |
| 2018 | 6.361,39 € | 27.72% |
| 2017 | 4.980,56 € | -5.26% |
| 2016 | 5.256,99 € | -22.33% |
| 2015 | 6.768,21 € | 22.14% |
| 2014 | 5.541,32 € | -39.37% |
| 2013 | 9.138,95 € | -96.08% |
| 2012 | 233.314,62 € | 1,744.54% |
| 2011 | 12.648,96 € | -12.62% |
| 2010 | 14.475,02 € | -69.59% |
| 2009 | 47.603,91 € | 199.27% |
| 2008 | 15.906,79 € | -81.13% |
| 2007 | 84.278,88 € | 425.49% |
| 2006 | 16.038,10 € | -73.99% |
| 2005 | 61.661,53 € | -34.03% |
| 2004 | 93.473,55 € | -34.28% |
| 2003 | 142.222,89 € | -13.67% |
| 2002 | 164.744,52 € | 576.27% |
| 2000 | 24.360,70 € | 32.75% |
| 1999 | 18.350,58 € | 0.00% |
| 1998 | 18.350,58 € | -14.07% |
| 1997 | 21.355,64 € | -29.68% |
| 1996 | 30.370,82 € | -14.85% |
| 1995 | 35.669,21 € | 39.54% |
| 1994 | 25.562,73 € | 69.91% |
| 1993 | 15.044,97 € | 16.25% |
| 1992 | 12.941,47 € | -57.43% |
| 1991 | 30.402,68 € | 16.20% |
| 1990 | 26.163,74 € | 221.28% |
| 1989 | 8.143,71 € | 7.97% |
| 1988 | 7.542,70 € | 28.06% |
| 1987 | 5.889,92 € | 8.29% |
| 1986 | 5.439,16 € | 23.74% |
| 1985 | 4.395,68 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 271.700,00 € | 10.54% |
| 2020 | 245.800,00 € | 16.80% |
| 2019 | 210.440,36 € | 11.38% |
| 2018 | 188.939,21 € | -11.25% |
| 2017 | 212.894,68 € | -14.57% |
| 2016 | 249.202,18 € | -35.08% |
| 2015 | 383.851,76 € | 85.27% |
| 2014 | 207.189,91 € | 3.32% |
| 2013 | 200.541,83 € | -82.01% |
| 2012 | 1.115.003,24 € | 494.93% |
| 2011 | 187.417,44 € | 11.85% |
| 2010 | 167.560,28 € | 5.53% |
| 2009 | 158.778,96 € | 9.60% |
| 2008 | 144.870,41 € | -40.23% |
| 2007 | 242.395,08 € | 80.05% |
| 2006 | 134.625,11 € | -18.02% |
| 2005 | 164.214,82 € | -8.39% |
| 2004 | 179.257,24 € | -60.37% |
| 2003 | 452.329,58 € | 27.59% |
| 2002 | 354.531,65 € | 152.92% |
| 2000 | 140.172,83 € | -3.59% |
| 1999 | 145.395,35 € | 16.98% |
| 1998 | 124.292,31 € | -3.13% |
| 1997 | 128.312,02 € | -3.21% |
| 1996 | 132.564,87 € | 13.45% |
| 1995 | 116.845,28 € | 11.08% |
| 1994 | 105.190,72 € | -13.49% |
| 1993 | 121.599,28 € | -7.07% |
| 1992 | 130.846,58 € | 47.53% |
| 1991 | 88.689,29 € | 5.70% |
| 1990 | 83.909,75 € | 35.21% |
| 1989 | 62.060,51 € | 2.94% |
| 1988 | 60.287,52 € | 17.36% |
| 1987 | 51.368,50 € | 2.40% |
| 1986 | 50.166,48 € | -0.30% |
| 1985 | 50.316,73 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 785.100,00 € | -1.73% |
| 2020 | 798.900,00 € | -8.75% |
| 2019 | 875.502,53 € | 26.25% |
| 2018 | 693.479,47 € | -7.67% |
| 2017 | 751.102,80 € | -0.50% |
| 2016 | 754.888,87 € | 1.00% |
| 2015 | 747.391,47 € | -11.63% |
| 2014 | 845.735,12 € | 18.50% |
| 2013 | 713.714,33 € | -39.17% |
| 2012 | 1.173.235,82 € | 48.94% |
| 2011 | 787.712,99 € | -1.53% |
| 2010 | 799.918,61 € | -27.08% |
| 2009 | 1.096.989,76 € | 41.74% |
| 2008 | 773.951,12 € | 8.92% |
| 2007 | 710.547,28 € | -11.48% |
| 2006 | 802.710,97 € | 43.59% |
| 2005 | 559.020,39 € | 1.53% |
| 2004 | 550.619,56 € | 3,869.05% |
| 2003 | 13.872,84 € | -51.26% |
| 2002 | 28.463,26 € | -91.25% |
| 2000 | 325.344,17 € | 1.55% |
| 1999 | 320.382,50 € | -5.54% |
| 1998 | 339.179,00 € | 17.23% |
| 1997 | 289.319,11 € | -1.82% |
| 1996 | 294.669,85 € | 7.88% |
| 1995 | 273.135,65 € | -9.04% |
| 1994 | 300.292,25 € | 29.15% |
| 1993 | 232.515,75 € | 19.97% |
| 1992 | 193.813,50 € | 2.46% |
| 1991 | 189.157,66 € | 9.66% |
| 1990 | 172.490,47 € | 14.80% |
| 1989 | 150.253,03 € | 34.80% |
| 1988 | 111.467,61 € | 27.91% |
| 1987 | 87.146,76 € | 11.54% |
| 1986 | 78.131,57 € | 18.18% |
| 1985 | 66.111,33 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 27.300,00 € | 26.39% |
| 2020 | 21.600,00 € | 57.92% |
| 2019 | 13.678,10 € | -34.45% |
| 2018 | 20.865,87 € | 344.78% |
| 2017 | 4.691,24 € | -80.77% |
| 2016 | 24.389,81 € | 65.94% |
| 2015 | 14.698,36 € | -31.82% |
| 2014 | 21.558,25 € | -33.91% |
| 2013 | 32.620,37 € | 158.92% |
| 2012 | 12.598,42 € | 11.35% |
| 2011 | 11.314,74 € | -28.94% |
| 2010 | 15.922,47 € | 29.64% |
| 2009 | 12.282,41 € | -16.30% |
| 2008 | 14.674,62 € | -55.65% |
| 2007 | 33.091,35 € | 69.35% |
| 2006 | 19.540,04 € | -70.80% |
| 2005 | 66.929,07 € | 509.84% |
| 2004 | 10.974,82 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 3.905,92 € | -7.16% |
| 1999 | 4.207,08 € | -12.50% |
| 1998 | 4.808,10 € | -30.43% |
| 1997 | 6.911,64 € | 2.22% |
| 1996 | 6.761,39 € | -11.76% |
| 1995 | 7.662,90 € | -21.54% |
| 1994 | 9.766,45 € | -32.29% |
| 1993 | 14.424,29 € | -1.96% |
| 1992 | 14.712,78 € | -15.59% |
| 1991 | 17.429,35 € | 0.00% |
| 1990 | 17.429,35 € | 45.00% |
| 1989 | 12.020,24 € | 5.26% |
| 1988 | 11.419,23 € | 65.22% |
| 1987 | 6.911,64 € | 43.75% |
| 1986 | 4.808,10 € | 0.00% |
| 1985 | 4.808,10 € | |
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 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 26.750,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 579.750,05 € | 211.98% |
| 2002 | 185.829,45 € | |
| 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 € | -100.00% |
| 1987 | 18.030,36 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 135.850,00 € | 12.46% |
| 2020 | 120.800,00 € | 29.21% |
| 2019 | 93.488,44 € | -67.82% |
| 2018 | 290.553,77 € | 174.29% |
| 2017 | 105.930,00 € | -4.53% |
| 2016 | 110.960,00 € | 10.96% |
| 2015 | 100.000,00 € | -62.21% |
| 2014 | 264.640,00 € | -39.45% |
| 2013 | 437.034,89 € | 146.38% |
| 2012 | 177.384,78 € | -36.67% |
| 2011 | 280.114,77 € | -48.29% |
| 2010 | 541.686,67 € | -34.14% |
| 2009 | 822.446,04 € | 56.41% |
| 2008 | 525.839,53 € | 46.26% |
| 2007 | 359.515,67 € | -66.00% |
| 2006 | 1.057.519,84 € | 47.21% |
| 2005 | 718.395,65 € | 188.27% |
| 2004 | 249.210,11 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 257.851,02 € | 4.89% |
| 1999 | 245.819,96 € | 285.83% |
| 1998 | 63.711,27 € | -32.38% |
| 1997 | 94.222,52 € | 33.98% |
| 1996 | 70.324,43 € | 45.21% |
| 1995 | 48.429,56 € | 0.73% |
| 1994 | 48.080,97 € | 59.94% |
| 1993 | 30.062,63 € | 9.09% |
| 1992 | 27.558,41 € | 473.17% |
| 1991 | 4.808,10 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 93.156,88 € | 19.41% |
| 1987 | 78.011,37 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.000,00 € | 0.00% |
| 2020 | 4.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 75,00 € | -96.10% |
| 2015 | 1.925,00 € | 18.46% |
| 2014 | 1.625,00 € | -13.07% |
| 2013 | 1.869,31 € | 834.66% |
| 2012 | 200,00 € | |
| 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 | 61.000,00 € | 34,887.09% |
| 2002 | 174,35 € | -94.20% |
| 2000 | 3.005,06 € | 0.00% |
| 1999 | 3.005,06 € | -28.57% |
| 1998 | 4.207,08 € | 0.00% |
| 1997 | 4.207,08 € | 0.00% |
| 1996 | 4.207,08 € | 0.00% |
| 1995 | 4.207,08 € | 0.00% |
| 1994 | 4.207,08 € | 40.00% |
| 1993 | 3.005,06 € | 25.00% |
| 1992 | 2.404,05 € | |
| 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 | 1.000,00 € | 0.00% |
| 2020 | 1.000,00 € | 100.00% |
| 2019 | 500,00 € | -68.45% |
| 2018 | 1.585,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 468,00 € | -64.82% |
| 2015 | 1.330,49 € | 15.81% |
| 2014 | 1.148,82 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 3.910,15 € | 246.96% |
| 2011 | 1.126,98 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 573.470,00 € | 140.46% |
| 2008 | 238.491,62 € | -46.88% |
| 2007 | 448.972,86 € | 1.37% |
| 2006 | 442.901,80 € | 42.15% |
| 2005 | 311.580,29 € | -68.96% |
| 2004 | 1.003.814,42 € | -31.64% |
| 2003 | 1.468.420,53 € | 60.79% |
| 2002 | 913.266,42 € | 985.39% |
| 2000 | 84.141,69 € | 100.00% |
| 1999 | 42.070,85 € | 59.09% |
| 1998 | 26.444,53 € | -60.00% |
| 1997 | 66.111,33 € | -34.91% |
| 1996 | 101.571,05 € | -2.09% |
| 1995 | 103.734,69 € | 72.60% |
| 1994 | 60.101,21 € | -28.57% |
| 1993 | 84.141,69 € | -25.03% |
| 1992 | 112.239,01 € | 86.75% |
| 1991 | 60.101,21 € | -16.67% |
| 1990 | 72.121,45 € | 3.45% |
| 1989 | 69.717,40 € | 480.00% |
| 1988 | 12.020,24 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 66.111,33 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 627.700,00 € | 0.48% |
| 2020 | 624.700,00 € | 1.10% |
| 2019 | 617.906,37 € | 21.65% |
| 2018 | 507.918,61 € | -1.84% |
| 2017 | 517.437,32 € | -11.85% |
| 2016 | 587.021,74 € | 13.68% |
| 2015 | 516.387,46 € | -9.44% |
| 2014 | 570.186,56 € | 32.75% |
| 2013 | 429.509,75 € | -45.66% |
| 2012 | 790.471,48 € | 65.92% |
| 2011 | 476.404,24 € | -14.50% |
| 2010 | 557.221,25 € | -30.54% |
| 2009 | 802.231,56 € | 52.32% |
| 2008 | 526.662,65 € | 25.34% |
| 2007 | 420.182,84 € | 9.40% |
| 2006 | 384.091,85 € | 4.27% |
| 2005 | 368.366,49 € | 5.75% |
| 2004 | 348.344,98 € | 5.39% |
| 2003 | 330.517,56 € | 16.17% |
| 2002 | 284.522,23 € | 25.29% |
| 2000 | 227.097,26 € | -3.57% |
| 1999 | 235.494,58 € | 1.39% |
| 1998 | 232.268,87 € | 8.91% |
| 1997 | 213.276,24 € | -16.20% |
| 1996 | 254.515,91 € | 18.48% |
| 1995 | 214.822,78 € | -11.03% |
| 1994 | 241.454,30 € | 10.80% |
| 1993 | 217.926,44 € | 14.10% |
| 1992 | 190.993,33 € | 15.06% |
| 1991 | 165.996,31 € | 11.73% |
| 1990 | 148.570,19 € | 14.70% |
| 1989 | 129.527,12 € | 15.28% |
| 1988 | 112.362,22 € | 33.80% |
| 1987 | 83.977,36 € | 8.06% |
| 1986 | 77.711,18 € | 6.40% |
| 1985 | 73.036,01 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 647.500,00 € | -1.23% |
| 2020 | 655.550,00 € | 14.08% |
| 2019 | 574.629,20 € | 9.13% |
| 2018 | 526.575,60 € | 6.68% |
| 2017 | 493.598,37 € | -1.97% |
| 2016 | 503.509,19 € | 11.41% |
| 2015 | 451.950,20 € | -3.41% |
| 2014 | 467.895,42 € | 14.90% |
| 2013 | 407.212,21 € | -27.23% |
| 2012 | 559.552,96 € | 29.63% |
| 2011 | 431.650,60 € | 0.25% |
| 2010 | 430.577,36 € | 1.16% |
| 2009 | 425.656,95 € | -21.68% |
| 2008 | 543.462,92 € | 5.67% |
| 2007 | 514.304,93 € | 3.59% |
| 2006 | 496.482,13 € | 36.73% |
| 2005 | 363.112,02 € | 1.86% |
| 2004 | 356.464,09 € | 13,734.45% |
| 2003 | 2.576,64 € | -76.58% |
| 2002 | 11.000,00 € | -94.52% |
| 2000 | 200.673,93 € | -3.25% |
| 1999 | 207.404,99 € | 3.39% |
| 1998 | 200.599,03 € | 18.63% |
| 1997 | 169.101,51 € | 7.24% |
| 1996 | 157.685,17 € | 1.20% |
| 1995 | 155.817,32 € | -12.59% |
| 1994 | 178.266,48 € | 8.04% |
| 1993 | 165.006,02 € | 22.48% |
| 1992 | 134.718,77 € | 24.06% |
| 1991 | 108.588,60 € | 3.53% |
| 1990 | 104.890,18 € | 54.51% |
| 1989 | 67.884,32 € | 10.77% |
| 1988 | 61.281,75 € | 5.01% |
| 1987 | 58.358,28 € | 11.87% |
| 1986 | 52.167,85 € | 4.47% |
| 1985 | 49.934,22 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.100,00 € | -25.00% |
| 2020 | 2.800,00 € | -84.17% |
| 2019 | 17.683,42 € | -0.38% |
| 2018 | 17.750,27 € | -1.17% |
| 2017 | 17.960,54 € | 455.70% |
| 2016 | 3.232,06 € | -81.37% |
| 2015 | 17.348,37 € | 150.84% |
| 2014 | 6.916,08 € | -14.01% |
| 2013 | 8.042,51 € | -49.35% |
| 2012 | 15.878,26 € | -19.27% |
| 2011 | 19.668,30 € | 5.45% |
| 2010 | 18.651,01 € | -22.45% |
| 2009 | 24.048,94 € | -29.30% |
| 2008 | 34.016,49 € | 3.01% |
| 2007 | 33.021,66 € | 65.25% |
| 2006 | 19.982,48 € | -2.32% |
| 2005 | 20.456,49 € | 81.10% |
| 2004 | 11.295,72 € | -79.85% |
| 2003 | 56.056,68 € | 64.92% |
| 2002 | 33.989,51 € | 105.04% |
| 2000 | 16.576,72 € | -15.13% |
| 1999 | 19.532,89 € | -50.57% |
| 1998 | 39.514,75 € | -11.51% |
| 1997 | 44.655,43 € | -14.60% |
| 1996 | 52.288,05 € | 12.99% |
| 1995 | 46.277,93 € | 18.79% |
| 1994 | 38.956,74 € | 15.52% |
| 1993 | 33.724,27 € | -0.87% |
| 1992 | 34.018,99 € | -13.71% |
| 1991 | 39.425,37 € | 6.87% |
| 1990 | 36.890,65 € | 23.17% |
| 1989 | 29.950,87 € | 34.49% |
| 1988 | 22.269,60 € | -5.35% |
| 1987 | 23.528,54 € | 28.69% |
| 1986 | 18.282,89 € | 222.82% |
| 1985 | 5.663,54 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 92.800,00 € | 7.53% |
| 2020 | 86.300,00 € | 32.17% |
| 2019 | 65.294,10 € | 0.27% |
| 2018 | 65.117,16 € | 27.62% |
| 2017 | 51.026,08 € | -28.26% |
| 2016 | 71.122,00 € | 0.64% |
| 2015 | 70.667,23 € | 4.07% |
| 2014 | 67.905,01 € | -23.11% |
| 2013 | 88.311,28 € | 44.03% |
| 2012 | 61.315,31 € | -33.20% |
| 2011 | 91.784,35 € | 26.85% |
| 2010 | 72.358,25 € | 5.63% |
| 2009 | 68.503,27 € | -20.52% |
| 2008 | 86.190,14 € | 42.55% |
| 2007 | 60.464,56 € | 3.12% |
| 2006 | 58.634,73 € | 5.94% |
| 2005 | 55.345,59 € | 0.25% |
| 2004 | 55.208,83 € | -92.32% |
| 2003 | 719.099,96 € | 165.31% |
| 2002 | 271.042,20 € | 504.38% |
| 2000 | 44.846,35 € | 57.48% |
| 1999 | 28.477,72 € | -21.48% |
| 1998 | 36.269,94 € | 1.20% |
| 1997 | 35.841,07 € | 5.21% |
| 1996 | 34.064,83 € | -54.50% |
| 1995 | 74.863,53 € | 63.34% |
| 1994 | 45.833,48 € | 11.95% |
| 1993 | 40.940,75 € | -22.42% |
| 1992 | 52.769,37 € | 138.61% |
| 1991 | 22.115,08 € | 47.62% |
| 1990 | 14.980,91 € | 40.96% |
| 1989 | 10.627,88 € | -18.49% |
| 1988 | 13.038,77 € | 132.51% |
| 1987 | 5.607,85 € | 17.23% |
| 1986 | 4.783,54 € | 4.90% |
| 1985 | 4.560,09 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 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 | 371.900,00 € | 13.44% |
| 2020 | 327.850,00 € | -57.43% |
| 2019 | 770.178,21 € | 131.41% |
| 2018 | 332.822,58 € | -17.27% |
| 2017 | 402.283,86 € | -14.73% |
| 2016 | 471.764,21 € | 167.80% |
| 2015 | 176.163,70 € | -53.26% |
| 2014 | 376.870,23 € | -39.91% |
| 2013 | 627.139,60 € | -53.24% |
| 2012 | 1.341.104,79 € | 221.39% |
| 2011 | 417.282,53 € | -35.29% |
| 2010 | 644.848,74 € | -39.43% |
| 2009 | 1.064.683,75 € | 16.11% |
| 2008 | 916.930,09 € | 35.76% |
| 2007 | 675.419,38 € | -50.41% |
| 2006 | 1.361.885,26 € | 153.51% |
| 2005 | 537.201,07 € | -54.81% |
| 2004 | 1.188.699,52 € | 3,168.44% |
| 2003 | 36.369,00 € | 141.08% |
| 2002 | 15.085,71 € | -94.93% |
| 2000 | 297.596,62 € | 145.27% |
| 1999 | 121.332,95 € | 50.33% |
| 1998 | 80.712,27 € | -35.63% |
| 1997 | 125.381,98 € | 22.85% |
| 1996 | 102.063,44 € | -6.91% |
| 1995 | 109.644,98 € | 89.49% |
| 1994 | 57.864,03 € | 6.98% |
| 1993 | 54.091,09 € | 4.85% |
| 1992 | 51.586,88 € | 329.17% |
| 1991 | 12.020,24 € | -71.43% |
| 1990 | 42.070,85 € | 16.67% |
| 1989 | 36.060,73 € | -65.71% |
| 1988 | 105.177,12 € | 14.01% |
| 1987 | 92.255,36 € | 46.19% |
| 1986 | 63.106,27 € | 1,475.00% |
| 1985 | 4.006,75 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | 50.00% |
| 2020 | 20.000,00 € | 48.15% |
| 2019 | 13.500,00 € | 3.85% |
| 2018 | 13.000,00 € | 9.10% |
| 2017 | 11.916,00 € | -94.06% |
| 2016 | 200.656,32 € | 878.24% |
| 2015 | 20.512,00 € | -2.32% |
| 2014 | 20.999,20 € | -20.13% |
| 2013 | 26.292,00 € | 46.07% |
| 2012 | 18.000,00 € | -20.48% |
| 2011 | 22.635,58 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 12.000,00 € | -65.97% |
| 2008 | 35.262,00 € | -85.01% |
| 2007 | 235.191,16 € | 411.29% |
| 2006 | 46.000,00 € | -64.97% |
| 2005 | 131.311,07 € | 2.08% |
| 2004 | 128.640,56 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 106.696,24 € | -49.99% |
| 1999 | 213.365,31 € | 405.17% |
| 1998 | 42.236,20 € | -46.53% |
| 1997 | 78.993,84 € | -23.91% |
| 1996 | 103.809,82 € | 53.40% |
| 1995 | 67.673,96 € | 2.36% |
| 1994 | 66.111,33 € | 10.00% |
| 1993 | 60.101,21 € | -4.76% |
| 1992 | 63.106,27 € | 5.00% |
| 1991 | 60.101,21 € | 33.33% |
| 1990 | 45.075,91 € | -1.32% |
| 1989 | 45.676,92 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 7.671,65 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.000,00 € | 0.00% |
| 2020 | 4.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 75,00 € | -40.00% |
| 2015 | 125,00 € | -94.12% |
| 2014 | 2.125,00 € | 1,316.67% |
| 2013 | 150,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 1.617,42 € | -96.20% |
| 2003 | 42.583,96 € | -18.36% |
| 2002 | 52.160,52 € | 1,635.76% |
| 2000 | 3.005,06 € | 0.00% |
| 1999 | 3.005,06 € | -28.57% |
| 1998 | 4.207,08 € | 0.00% |
| 1997 | 4.207,08 € | 0.00% |
| 1996 | 4.207,08 € | 0.00% |
| 1995 | 4.207,08 € | 0.00% |
| 1994 | 4.207,08 € | 40.00% |
| 1993 | 3.005,06 € | 25.00% |
| 1992 | 2.404,05 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 3.005,06 € | |
| 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 | 22.000,00 € | -23.61% |
| 2020 | 28.800,00 € | 1.77% |
| 2019 | 28.300,00 € | -3.69% |
| 2018 | 29.385,00 € | -64.57% |
| 2017 | 82.946,02 € | -21.49% |
| 2016 | 105.648,29 € | -6.56% |
| 2015 | 113.069,30 € | 0.78% |
| 2014 | 112.196,06 € | -5.31% |
| 2013 | 118.492,96 € | -2.34% |
| 2012 | 121.332,44 € | 25.89% |
| 2011 | 96.383,02 € | 7.73% |
| 2010 | 89.465,88 € | -82.67% |
| 2009 | 516.354,35 € | 1,898.09% |
| 2008 | 25.842,36 € | -94.13% |
| 2007 | 440.106,90 € | 47.62% |
| 2006 | 298.128,38 € | -55.88% |
| 2005 | 675.783,43 € | 194.02% |
| 2004 | 229.844,74 € | -84.92% |
| 2003 | 1.523.788,16 € | 63.54% |
| 2002 | 931.779,85 € | 1,106.72% |
| 2000 | 77.215,85 € | -6.90% |
| 1999 | 82.939,67 € | 18.67% |
| 1998 | 69.893,54 € | 22.93% |
| 1997 | 56.855,85 € | 16.79% |
| 1996 | 48.681,98 € | 102.50% |
| 1995 | 24.040,48 € | -5.66% |
| 1994 | 25.482,24 € | 5.21% |
| 1993 | 24.220,66 € | -57.71% |
| 1992 | 57.272,43 € | 37.72% |
| 1991 | 41.585,97 € | 16.13% |
| 1990 | 35.810,98 € | 122.10% |
| 1989 | 16.123,74 € | 111.92% |
| 1988 | 7.608,25 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 6.635,28 € | 102.53% |
| 1985 | 3.276,24 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Fiñana
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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