Presupuestos Municipales Ayuntamiento de Feria 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Feria 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 Feria en 2021
| Presupuesto municipal Ayuntamiendo de Feria en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 317.326,00 € | 35.42% | Gastos personal | 448.190,54 € | 50.03% |
| Impuestos indirectos | 16.500,00 € | 1.84% | Gastos bienes y servicios | 296.410,00 € | 33.09% |
| Tasas y otros ingresos | 148.856,54 € | 16.62% | Gastos financieros | 5.000,00 € | 0.56% |
| Transferencias Corrientes | 335.711,00 € | 37.47% | Transferencias Corrientes | 39.300,00 € | 4.39% |
| Ingresos Patrimoniales | 13.507,00 € | 1.51% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 72.000,00 € | 8.04% |
| Transferencias de capital | 64.000,00 € | 7.14% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 35.000,00 € | 3.91% |
| Total | 895.900,54 € | 100% | Total | 895.900,54 € | 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 Feria 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 895.900,54 € | 0.00% | 895.900,54 € | 0.00% | |
| 2020 | 895.900,54 € | -18.74% | 895.900,54 € | -17.33% | |
| 2019 | 1.102.571,87 € | 7.98% | 1.083.743,10 € | 6.61% | |
| 2018 | 1.021.131,98 € | -5.26% | 1.016.551,93 € | 0.19% | |
| 2017 | 1.077.792,10 € | -14.93% | 1.014.594,93 € | -1.50% | |
| 2016 | 1.266.966,82 € | 7.66% | 1.030.081,88 € | -5.14% | |
| 2015 | 1.176.811,09 € | 1.13% | 1.085.853,28 € | 2.80% | |
| 2014 | 1.163.660,52 € | 9.21% | 1.056.256,90 € | 7.09% | |
| 2013 | 1.065.517,64 € | -17.72% | 986.350,58 € | -6.55% | |
| 2012 | 1.294.985,75 € | 10.18% | 1.055.498,74 € | -19.56% | |
| 2011 | 1.175.296,42 € | -15.65% | 1.312.111,26 € | 7.20% | |
| 2010 | 1.393.335,97 € | -2.06% | 1.223.999,69 € | -23.23% | |
| 2009 | 1.422.588,39 € | 25.27% | 1.594.411,43 € | 45.25% | |
| 2008 | 1.135.645,12 € | -23.86% | 1.097.697,71 € | -26.40% | |
| 2007 | 1.491.440,78 € | -6.04% | 1.491.440,78 € | -2.35% | |
| 2006 | 1.587.358,37 € | 1.80% | 1.527.386,08 € | -3.72% | |
| 2005 | 1.559.295,62 € | 52.84% | 1.586.473,76 € | 57.82% | |
| 2004 | 1.020.183,26 € | -13.48% | 1.005.273,85 € | -14.74% | |
| 2003 | 1.179.122,49 € | -2.91% | 1.179.122,49 € | -2.91% | |
| 2002 | 1.214.460,09 € | -23.47% | 1.214.460,09 € | -23.47% | |
| 2001 | 1.586.844,63 € | 22.60% | 1.586.844,60 € | 22.60% | |
| 2000 | 1.294.349,54 € | -2.08% | 1.294.349,54 € | -0.84% | |
| 1999 | 1.321.875,14 € | 6.01% | 1.305.299,30 € | 4.68% | |
| 1998 | 1.246.986,60 € | 62.77% | 1.246.986,62 € | 62.77% | |
| 1996 | 766.086,09 € | 57.24% | 766.086,09 € | 57.24% | |
| 1995 | 487.204,45 € | 2.22% | 487.204,44 € | 2.22% | |
| 1994 | 476.602,59 € | -5.55% | 476.602,59 € | -5.55% | |
| 1993 | 504.606,70 € | 90.79% | 504.606,71 € | 90.79% | |
| 1992 | 264.487,40 € | 17.80% | 264.487,40 € | 17.80% | |
| 1991 | 224.520,09 € | 5.15% | 224.520,09 € | 5.15% | |
| 1990 | 213.527,57 € | 14.21% | 213.527,58 € | 14.21% | |
| 1989 | 186.967,95 € | 14.24% | 186.967,95 € | 14.24% | |
| 1988 | 163.661,57 € | 13.94% | 163.661,57 € | 13.94% | |
| 1987 | 143.632,55 € | 13.58% | 143.632,55 € | 13.58% | |
| 1986 | 126.462,15 € | 10.51% | 126.462,15 € | 10.51% | |
| 1985 | 114.438,02 € | 114.438,02 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 317.326,00 € | 0.00% |
| 2020 | 317.326,00 € | -8.78% |
| 2019 | 347.879,76 € | 9.63% |
| 2018 | 317.328,95 € | 6.38% |
| 2017 | 298.283,67 € | -16.11% |
| 2016 | 355.554,30 € | 35.00% |
| 2015 | 263.370,04 € | 0.72% |
| 2014 | 261.493,72 € | 8.80% |
| 2013 | 240.337,81 € | 20.88% |
| 2012 | 198.831,34 € | 4.50% |
| 2011 | 190.271,40 € | 10.27% |
| 2010 | 172.543,53 € | 15.07% |
| 2009 | 149.943,64 € | 3.80% |
| 2008 | 144.447,67 € | 12.77% |
| 2007 | 128.085,87 € | 7.55% |
| 2006 | 119.094,10 € | 10.96% |
| 2005 | 107.334,74 € | 1.74% |
| 2004 | 105.499,37 € | -7.28% |
| 2003 | 113.783,36 € | 17.24% |
| 2002 | 97.053,84 € | -4.45% |
| 2001 | 101.571,05 € | 2.42% |
| 2000 | 99.167,00 € | 3.77% |
| 1999 | 95.560,92 € | 6.62% |
| 1998 | 89.624,70 € | 31.20% |
| 1996 | 68.311,04 € | 3.20% |
| 1995 | 66.190,06 € | 10.54% |
| 1994 | 59.878,57 € | 3.80% |
| 1993 | 57.685,53 € | 2.40% |
| 1992 | 56.332,32 € | 21.12% |
| 1991 | 46.511,07 € | 29.82% |
| 1990 | 35.826,33 € | 30.34% |
| 1989 | 27.486,93 € | -9.45% |
| 1988 | 30.355,92 € | 53.59% |
| 1987 | 19.764,29 € | 4.82% |
| 1986 | 18.854,95 € | -9.12% |
| 1985 | 20.746,45 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 16.500,00 € | 0.00% |
| 2020 | 16.500,00 € | 64.56% |
| 2019 | 10.026,53 € | 99.16% |
| 2018 | 5.034,44 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | -39,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 10.519,12 € | -70.78% |
| 2007 | 36.000,00 € | 125.04% |
| 2006 | 15.996,85 € | -9.06% |
| 2005 | 17.590,40 € | 23.79% |
| 2004 | 14.209,54 € | -55.60% |
| 2003 | 32.000,00 € | 77.78% |
| 2002 | 18.000,00 € | -33.92% |
| 2001 | 27.237,98 € | 5.40% |
| 2000 | 25.843,52 € | 13.16% |
| 1999 | 22.838,46 € | 52.00% |
| 1998 | 15.025,30 € | -30.03% |
| 1996 | 21.474,16 € | 38.87% |
| 1995 | 15.464,04 € | -1.42% |
| 1994 | 15.686,42 € | -2.79% |
| 1993 | 16.136,15 € | -20.12% |
| 1992 | 20.201,27 € | 63.07% |
| 1991 | 12.388,12 € | -0.42% |
| 1990 | 12.440,95 € | 37.24% |
| 1989 | 9.064,84 € | 17.73% |
| 1988 | 7.699,91 € | 7.36% |
| 1987 | 7.172,36 € | 10.82% |
| 1986 | 6.472,26 € | 9.03% |
| 1985 | 5.936,40 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 148.856,54 € | 0.00% |
| 2020 | 148.856,54 € | -20.42% |
| 2019 | 187.043,07 € | 9.28% |
| 2018 | 171.166,77 € | 2.55% |
| 2017 | 166.907,12 € | -1.20% |
| 2016 | 168.934,21 € | -16.61% |
| 2015 | 202.593,24 € | 0.44% |
| 2014 | 201.709,18 € | 6.08% |
| 2013 | 190.141,28 € | -31.58% |
| 2012 | 277.914,40 € | 23.41% |
| 2011 | 225.186,98 € | -7.88% |
| 2010 | 244.440,75 € | -13.49% |
| 2009 | 282.565,50 € | 28.78% |
| 2008 | 219.417,66 € | -25.91% |
| 2007 | 296.130,93 € | 46.99% |
| 2006 | 201.456,65 € | -2.65% |
| 2005 | 206.950,38 € | -2.17% |
| 2004 | 211.550,87 € | -30.25% |
| 2003 | 303.289,77 € | 17.69% |
| 2002 | 257.706,80 € | 0.59% |
| 2001 | 256.204,51 € | 2.42% |
| 2000 | 250.141,24 € | 65.01% |
| 1999 | 151.591,79 € | 23.55% |
| 1998 | 122.696,62 € | 18.07% |
| 1996 | 103.914,99 € | 7.19% |
| 1995 | 96.943,25 € | 29.98% |
| 1994 | 74.585,60 € | 24.69% |
| 1993 | 59.818,73 € | -2.61% |
| 1992 | 61.423,44 € | 14.32% |
| 1991 | 53.730,48 € | -8.82% |
| 1990 | 58.929,24 € | -3.75% |
| 1989 | 61.222,36 € | -2.45% |
| 1988 | 62.761,56 € | 12.86% |
| 1987 | 55.609,05 € | 27.18% |
| 1986 | 43.724,22 € | 2.80% |
| 1985 | 42.532,01 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 335.711,00 € | 0.00% |
| 2020 | 335.711,00 € | -30.58% |
| 2019 | 483.592,29 € | 64.91% |
| 2018 | 293.253,87 € | 2.49% |
| 2017 | 286.135,85 € | -18.83% |
| 2016 | 352.517,33 € | -20.02% |
| 2015 | 440.763,99 € | -7.90% |
| 2014 | 478.566,36 € | -0.90% |
| 2013 | 482.919,81 € | -0.66% |
| 2012 | 486.130,64 € | 7.88% |
| 2011 | 450.635,59 € | 3.48% |
| 2010 | 435.477,19 € | -32.96% |
| 2009 | 649.612,31 € | 35.40% |
| 2008 | 479.756,47 € | -11.69% |
| 2007 | 543.283,40 € | 20.72% |
| 2006 | 450.036,89 € | -43.19% |
| 2005 | 792.234,64 € | 80.21% |
| 2004 | 439.621,70 € | 10.09% |
| 2003 | 399.323,53 € | 28.19% |
| 2002 | 311.515,42 € | -58.76% |
| 2001 | 755.377,20 € | 41.98% |
| 2000 | 532.012,06 € | -15.45% |
| 1999 | 629.241,06 € | 13.36% |
| 1998 | 555.087,69 € | 184.73% |
| 1996 | 194.950,30 € | 10.12% |
| 1995 | 177.040,14 € | 7.31% |
| 1994 | 164.976,81 € | 7.23% |
| 1993 | 153.857,92 € | 27.09% |
| 1992 | 121.061,16 € | 12.42% |
| 1991 | 107.683,34 € | 19.51% |
| 1990 | 90.103,73 € | 6.39% |
| 1989 | 84.695,63 € | 48.01% |
| 1988 | 57.222,04 € | -0.41% |
| 1987 | 57.456,76 € | 5.05% |
| 1986 | 54.692,10 € | 24.65% |
| 1985 | 43.876,89 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.507,00 € | 0.00% |
| 2020 | 13.507,00 € | 288.85% |
| 2019 | 3.473,54 € | -76.70% |
| 2018 | 14.905,10 € | 1.32% |
| 2017 | 14.710,98 € | 190.27% |
| 2016 | 5.068,11 € | -46.28% |
| 2015 | 9.433,50 € | -40.34% |
| 2014 | 15.812,12 € | 381.62% |
| 2013 | 3.283,13 € | -58.77% |
| 2012 | 7.963,89 € | -90.70% |
| 2011 | 85.602,41 € | 633.28% |
| 2010 | 11.673,96 € | -25.68% |
| 2009 | 15.707,07 € | 36.24% |
| 2008 | 11.529,22 € | -43.88% |
| 2007 | 20.545,00 € | 34.50% |
| 2006 | 15.275,39 € | 6.69% |
| 2005 | 14.317,07 € | 50.98% |
| 2004 | 9.482,88 € | -48.76% |
| 2003 | 18.505,00 € | 46.63% |
| 2002 | 12.620,00 € | -8.70% |
| 2001 | 13.823,28 € | 9.52% |
| 2000 | 12.621,25 € | 31.25% |
| 1999 | 9.616,19 € | 68.42% |
| 1998 | 5.709,61 € | 111.11% |
| 1996 | 2.704,55 € | -40.00% |
| 1995 | 4.507,59 € | -31.82% |
| 1994 | 6.611,13 € | -3.20% |
| 1993 | 6.829,88 € | 24.88% |
| 1992 | 5.469,21 € | 30.00% |
| 1991 | 4.207,08 € | 0.00% |
| 1990 | 4.207,08 € | -6.35% |
| 1989 | 4.492,18 € | -20.01% |
| 1988 | 5.616,13 € | 57.32% |
| 1987 | 3.569,99 € | 34.28% |
| 1986 | 2.658,52 € | 106.70% |
| 1985 | 1.286,17 € | |
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 € | -100.00% |
| 2017 | 15.831,51 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 15.703,55 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 20.249,93 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 13.901,20 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 17.000,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 39.065,79 € | 0.00% |
| 2002 | 39.065,79 € | 0.00% |
| 2001 | 39.065,79 € | 12.07% |
| 2000 | 34.858,70 € | 0.00% |
| 1999 | 34.858,70 € | 28.89% |
| 1998 | 27.045,54 € | |
| 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 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 64.000,00 € | 0.00% |
| 2020 | 64.000,00 € | -9.29% |
| 2019 | 70.556,68 € | -67.85% |
| 2018 | 219.442,85 € | -25.84% |
| 2017 | 295.922,97 € | -23.12% |
| 2016 | 384.892,87 € | 57.13% |
| 2015 | 244.946,77 € | 18.84% |
| 2014 | 206.118,14 € | 38.49% |
| 2013 | 148.835,61 € | -6.88% |
| 2012 | 159.825,50 € | -17.47% |
| 2011 | 193.666,04 € | -47.83% |
| 2010 | 371.199,34 € | 14.30% |
| 2009 | 324.759,87 € | 20.29% |
| 2008 | 269.974,98 € | -23.02% |
| 2007 | 350.701,09 € | -55.35% |
| 2006 | 785.498,49 € | 86.64% |
| 2005 | 420.868,39 € | 237.18% |
| 2004 | 124.818,90 € | -53.69% |
| 2003 | 269.548,97 € | -35.58% |
| 2002 | 418.397,03 € | 25.47% |
| 2001 | 333.463,61 € | -1.84% |
| 2000 | 339.705,77 € | -10.17% |
| 1999 | 378.168,02 € | -6.57% |
| 1998 | 404.751,60 € | 8.01% |
| 1996 | 374.731,05 € | 194.93% |
| 1995 | 127.059,37 € | 12.71% |
| 1994 | 112.728,23 € | -46.39% |
| 1993 | 210.278,49 € | |
| 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 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 € | -100.00% |
| 2007 | 3.606,07 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 3.606,07 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 42.135,83 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | -90.00% |
| 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 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 144.070,05 € | 381.29% |
| 2011 | 29.934,00 € | -79.23% |
| 2010 | 144.100,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 96.088,42 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 115.000,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 60.101,21 € | 0.00% |
| 2001 | 60.101,21 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 27.045,54 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 12.020,24 € | |
| 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 | 448.190,54 € | 0.00% |
| 2020 | 448.190,54 € | -14.06% |
| 2019 | 521.525,04 € | -3.10% |
| 2018 | 538.222,73 € | 6.93% |
| 2017 | 503.318,67 € | -9.31% |
| 2016 | 554.999,58 € | 10.81% |
| 2015 | 500.867,37 € | -13.23% |
| 2014 | 577.245,24 € | 40.62% |
| 2013 | 410.485,76 € | -3.39% |
| 2012 | 424.907,18 € | -16.60% |
| 2011 | 509.467,96 € | -1.78% |
| 2010 | 518.707,10 € | -6.53% |
| 2009 | 554.933,72 € | 19.04% |
| 2008 | 466.193,08 € | -3.91% |
| 2007 | 485.140,02 € | 24.49% |
| 2006 | 389.712,05 € | -41.84% |
| 2005 | 670.019,64 € | 70.14% |
| 2004 | 393.810,55 € | -7.36% |
| 2003 | 425.082,45 € | 21.78% |
| 2002 | 349.048,90 € | -50.42% |
| 2001 | 704.078,98 € | 44.99% |
| 2000 | 485.600,59 € | -16.81% |
| 1999 | 583.743,73 € | 17.13% |
| 1998 | 498.361,13 € | 186.62% |
| 1996 | 173.872,80 € | 2.30% |
| 1995 | 169.960,21 € | 3.03% |
| 1994 | 164.968,36 € | 1.03% |
| 1993 | 163.278,53 € | 27.53% |
| 1992 | 128.026,99 € | 11.06% |
| 1991 | 115.280,13 € | 19.43% |
| 1990 | 96.522,54 € | 13.79% |
| 1989 | 84.824,05 € | 15.05% |
| 1988 | 73.728,94 € | -3.07% |
| 1987 | 76.064,10 € | 22.35% |
| 1986 | 62.168,82 € | 12.77% |
| 1985 | 55.126,92 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 296.410,00 € | 0.00% |
| 2020 | 296.410,00 € | -18.20% |
| 2019 | 362.355,01 € | 3.05% |
| 2018 | 351.621,22 € | -8.65% |
| 2017 | 384.931,65 € | 12.83% |
| 2016 | 341.149,37 € | -15.36% |
| 2015 | 403.050,43 € | 19.24% |
| 2014 | 338.005,16 € | -12.93% |
| 2013 | 388.210,93 € | -2.30% |
| 2012 | 397.334,99 € | 0.84% |
| 2011 | 394.010,76 € | -12.63% |
| 2010 | 450.961,78 € | -8.11% |
| 2009 | 490.755,36 € | 19.55% |
| 2008 | 410.489,63 € | -4.35% |
| 2007 | 429.137,76 € | 25.24% |
| 2006 | 342.646,52 € | -5.39% |
| 2005 | 362.157,80 € | 10.11% |
| 2004 | 328.916,46 € | -11.80% |
| 2003 | 372.906,88 € | 23.92% |
| 2002 | 300.934,40 € | -2.23% |
| 2001 | 307.799,69 € | -18.40% |
| 2000 | 377.200,61 € | 65.14% |
| 1999 | 228.414,65 € | -2.39% |
| 1998 | 234.010,20 € | 61.33% |
| 1996 | 145.054,27 € | 3.94% |
| 1995 | 139.555,01 € | 8.39% |
| 1994 | 128.753,96 € | 43.11% |
| 1993 | 89.971,51 € | -1.42% |
| 1992 | 91.265,62 € | 31.47% |
| 1991 | 69.416,90 € | -5.16% |
| 1990 | 73.191,25 € | 7.76% |
| 1989 | 67.922,11 € | 4.14% |
| 1988 | 65.221,52 € | 39.55% |
| 1987 | 46.736,70 € | 3.79% |
| 1986 | 45.030,65 € | -0.96% |
| 1985 | 45.466,57 € | |
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 € | 38.91% |
| 2019 | 3.599,55 € | 3.82% |
| 2018 | 3.467,24 € | -63.54% |
| 2017 | 9.510,58 € | 121.02% |
| 2016 | 4.303,02 € | -76.41% |
| 2015 | 18.237,21 € | 12.77% |
| 2014 | 16.171,44 € | -0.32% |
| 2013 | 16.222,72 € | 15.88% |
| 2012 | 14.000,00 € | 36.15% |
| 2011 | 10.282,80 € | 2.83% |
| 2010 | 10.000,00 € | 18.43% |
| 2009 | 8.443,84 € | -5.13% |
| 2008 | 8.900,00 € | 0.00% |
| 2007 | 8.900,00 € | 85.06% |
| 2006 | 4.809,24 € | -8.95% |
| 2005 | 5.281,71 € | 419.08% |
| 2004 | 1.017,52 € | -76.34% |
| 2003 | 4.300,00 € | -1.22% |
| 2002 | 4.353,00 € | -5.58% |
| 2001 | 4.610,27 € | -16.53% |
| 2000 | 5.523,30 € | 26.51% |
| 1999 | 4.365,88 € | 4.37% |
| 1998 | 4.183,25 € | 37.83% |
| 1996 | 3.035,11 € | -21.16% |
| 1995 | 3.849,48 € | -16.90% |
| 1994 | 4.632,09 € | 0.00% |
| 1993 | 4.632,09 € | -1.42% |
| 1992 | 4.699,03 € | 0.24% |
| 1991 | 4.687,89 € | 32.76% |
| 1990 | 3.531,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 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 | 39.300,00 € | 0.00% |
| 2020 | 39.300,00 € | -15.55% |
| 2019 | 46.533,86 € | 63.68% |
| 2018 | 28.429,02 € | -53.26% |
| 2017 | 60.824,91 € | 62.61% |
| 2016 | 37.406,29 € | -3.81% |
| 2015 | 38.887,33 € | 25.99% |
| 2014 | 30.864,62 € | -14.47% |
| 2013 | 36.084,65 € | 0.10% |
| 2012 | 36.047,77 € | 31.38% |
| 2011 | 27.438,39 € | 24.80% |
| 2010 | 21.985,08 € | -28.26% |
| 2009 | 30.643,78 € | 49.26% |
| 2008 | 20.530,62 € | -24.74% |
| 2007 | 27.281,31 € | 68.04% |
| 2006 | 16.235,11 € | -16.58% |
| 2005 | 19.460,81 € | 12.92% |
| 2004 | 17.233,84 € | -28.70% |
| 2003 | 24.171,34 € | 2.56% |
| 2002 | 23.569,02 € | -6.25% |
| 2001 | 25.139,22 € | 8.48% |
| 2000 | 23.175,03 € | -18.06% |
| 1999 | 28.283,63 € | 54.60% |
| 1998 | 18.294,81 € | -5.55% |
| 1996 | 19.370,62 € | 43.40% |
| 1995 | 13.507,75 € | 12.82% |
| 1994 | 11.972,98 € | -18.43% |
| 1993 | 14.678,52 € | 30.57% |
| 1992 | 11.241,93 € | 17.20% |
| 1991 | 9.592,15 € | 53.46% |
| 1990 | 6.250,53 € | -33.88% |
| 1989 | 9.453,59 € | 47.14% |
| 1988 | 6.424,84 € | 195.55% |
| 1987 | 2.173,84 € | -57.35% |
| 1986 | 5.096,52 € | 76.11% |
| 1985 | 2.893,95 € | |
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 € | |
| 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 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 72.000,00 € | 0.00% |
| 2020 | 72.000,00 € | -39.50% |
| 2019 | 119.016,67 € | 70.31% |
| 2018 | 69.881,27 € | 193.48% |
| 2017 | 23.811,65 € | -66.07% |
| 2016 | 70.186,28 € | -34.36% |
| 2015 | 106.919,13 € | 56.15% |
| 2014 | 68.471,36 € | -38.35% |
| 2013 | 111.068,49 € | -34.97% |
| 2012 | 170.794,91 € | -52.11% |
| 2011 | 356.608,81 € | 71.99% |
| 2010 | 207.345,73 € | -57.76% |
| 2009 | 490.914,45 € | 174.12% |
| 2008 | 179.084,38 € | -66.11% |
| 2007 | 528.481,69 € | -30.97% |
| 2006 | 765.621,08 € | 48.38% |
| 2005 | 515.974,97 € | 99.73% |
| 2004 | 258.333,73 € | -25.16% |
| 2003 | 345.161,82 € | -34.60% |
| 2002 | 527.746,04 € | -1.73% |
| 2001 | 537.046,46 € | 38.92% |
| 2000 | 386.590,51 € | -12.74% |
| 1999 | 443.014,69 € | -6.46% |
| 1998 | 473.622,35 € | 13.46% |
| 1996 | 417.450,99 € | 171.71% |
| 1995 | 153.636,72 € | 27.41% |
| 1994 | 120.581,67 € | -43.46% |
| 1993 | 213.283,52 € | 1,674.37% |
| 1992 | 12.020,24 € | 66.67% |
| 1991 | 7.212,15 € | -52.00% |
| 1990 | 15.025,30 € | 316.67% |
| 1989 | 3.606,07 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 8.931,52 € | 14,761.10% |
| 1986 | 60,10 € | -95.00% |
| 1985 | 1.202,02 € | |
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 € | |
| 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 € | -100.00% |
| 2005 | 4.357,34 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 4.744,11 € | -34.63% |
| 1999 | 7.257,58 € | -19.26% |
| 1998 | 8.988,50 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 39.612,35 € | 229.55% |
| 1993 | 12.020,24 € | 0.00% |
| 1992 | 12.020,24 € | -13.04% |
| 1991 | 13.823,28 € | 12.20% |
| 1990 | 12.320,75 € | -13.36% |
| 1989 | 14.221,39 € | 7.31% |
| 1988 | 13.252,60 € | 120.50% |
| 1987 | 6.010,12 € | -9.09% |
| 1986 | 6.611,13 € | 14.58% |
| 1985 | 5.769,72 € | |
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 € | |
| 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 € | -100.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | -90.00% |
| 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 | 35.000,00 € | 0.00% |
| 2020 | 35.000,00 € | 13.96% |
| 2019 | 30.712,97 € | 23.19% |
| 2018 | 24.930,45 € | -22.57% |
| 2017 | 32.197,47 € | 46.10% |
| 2016 | 22.037,34 € | 23.17% |
| 2015 | 17.891,81 € | -29.83% |
| 2014 | 25.499,08 € | 5.03% |
| 2013 | 24.278,03 € | 95.57% |
| 2012 | 12.413,89 € | -13.20% |
| 2011 | 14.302,54 € | -4.65% |
| 2010 | 15.000,00 € | -19.87% |
| 2009 | 18.720,28 € | 49.76% |
| 2008 | 12.500,00 € | 0.00% |
| 2007 | 12.500,00 € | 49.48% |
| 2006 | 8.362,08 € | -9.32% |
| 2005 | 9.221,49 € | 54.68% |
| 2004 | 5.961,75 € | -20.51% |
| 2003 | 7.500,00 € | -14.86% |
| 2002 | 8.808,73 € | 7.82% |
| 2001 | 8.169,98 € | -29.05% |
| 2000 | 11.515,39 € | 12.68% |
| 1999 | 10.219,14 € | 7.27% |
| 1998 | 9.526,38 € | 30.46% |
| 1996 | 7.302,30 € | 9.07% |
| 1995 | 6.695,27 € | 10.10% |
| 1994 | 6.081,18 € | -9.81% |
| 1993 | 6.742,30 € | 29.33% |
| 1992 | 5.213,35 € | 15.66% |
| 1991 | 4.507,59 € | -32.58% |
| 1990 | 6.686,21 € | -3.58% |
| 1989 | 6.934,73 € | 37.93% |
| 1988 | 5.027,66 € | 37.51% |
| 1987 | 3.656,17 € | -50.82% |
| 1986 | 7.434,83 € | 89.73% |
| 1985 | 3.918,74 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Feria
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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