Presupuestos Municipales Ayuntamiento de Fregenal de la Sierra 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Fregenal de la Sierra 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 Fregenal de la Sierra en 2021
| Presupuesto municipal Ayuntamiendo de Fregenal de la Sierra en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.627.757,66 € | 38.48% | Gastos personal | 1.933.490,33 € | 70.49% |
| Impuestos indirectos | 85.000,00 € | 2.01% | Gastos bienes y servicios | 708.466,34 € | 25.83% |
| Tasas y otros ingresos | 418.278,00 € | 9.89% | Gastos financieros | 1.000,00 € | 0.04% |
| Transferencias Corrientes | 1.543.150,68 € | 36.48% | Transferencias Corrientes | 53.631,02 € | 1.96% |
| Ingresos Patrimoniales | 31.167,94 € | 0.74% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 21.292,00 € | 0.50% | Inversiones reales | 42.209,23 € | 1.54% |
| Transferencias de capital | 499.153,72 € | 11.80% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 4.200,00 € | 0.10% | Activos financieros | 4.200,00 € | 0.15% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 4.230.000,00 € | 100% | Total | 2.742.996,92 € | 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 Fregenal de la Sierra 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 4.230.000,00 € | 0.00% | 2.742.996,92 € | 1.34% | |
| 2020 | 4.230.000,00 € | 8.79% | 2.706.783,23 € | -34.98% | |
| 2019 | 3.888.137,66 € | -7.94% | 4.162.880,79 € | 6.47% | |
| 2018 | 4.223.327,60 € | 3.95% | 3.910.024,11 € | 11.72% | |
| 2017 | 4.062.864,44 € | -4.04% | 3.499.947,33 € | 2.90% | |
| 2016 | 4.233.706,43 € | 2.67% | 3.401.223,55 € | -14.02% | |
| 2015 | 4.123.655,09 € | 9.71% | 3.955.762,70 € | 1.36% | |
| 2014 | 3.758.782,82 € | -0.49% | 3.902.811,36 € | 24.13% | |
| 2013 | 3.777.245,98 € | 0.55% | 3.144.009,28 € | -5.73% | |
| 2012 | 3.756.592,25 € | -10.99% | 3.334.988,19 € | -21.67% | |
| 2011 | 4.220.648,01 € | -27.36% | 4.257.355,17 € | -16.16% | |
| 2010 | 5.810.386,22 € | 2.06% | 5.077.961,11 € | -6.81% | |
| 2009 | 5.692.854,55 € | 16.95% | 5.449.262,31 € | 22.90% | |
| 2008 | 4.867.565,64 € | -3.16% | 4.433.922,01 € | -9.41% | |
| 2007 | 5.026.403,16 € | 15.86% | 4.894.492,78 € | 7.56% | |
| 2006 | 4.338.181,30 € | 16.72% | 4.550.371,09 € | 11.97% | |
| 2005 | 3.716.712,01 € | 13.43% | 4.063.953,97 € | 16.35% | |
| 2004 | 3.276.625,77 € | 73.66% | 3.492.915,47 € | 1,058.16% | |
| 2003 | 1.886.817,83 € | 19.54% | 301.591,84 € | 25.82% | |
| 2002 | 1.578.432,99 € | -48.50% | 239.695,32 € | -92.18% | |
| 2001 | 3.065.204,85 € | -25.79% | 3.065.204,86 € | -25.79% | |
| 2000 | 4.130.497,75 € | 3.79% | 4.130.497,75 € | 3.79% | |
| 1999 | 3.979.758,99 € | -29.19% | 3.979.758,99 € | -27.57% | |
| 1998 | 5.620.472,87 € | 28.28% | 5.494.260,32 € | 29.30% | |
| 1997 | 4.381.378,24 € | 62.04% | 4.249.155,57 € | 57.15% | |
| 1996 | 2.703.863,30 € | -30.06% | 2.703.863,30 € | -30.06% | |
| 1995 | 3.865.747,96 € | 15.21% | 3.865.747,95 € | 15.21% | |
| 1994 | 3.355.432,55 € | -15.78% | 3.355.432,55 € | -15.78% | |
| 1993 | 3.984.215,04 € | 29.04% | 3.984.215,05 € | 30.31% | |
| 1992 | 3.087.623,09 € | 70.39% | 3.057.420,70 € | 85.99% | |
| 1991 | 1.812.051,50 € | 15.08% | 1.643.858,95 € | 15.90% | |
| 1990 | 1.574.651,72 € | 29.51% | 1.418.388,56 € | 16.66% | |
| 1989 | 1.215.871,53 € | 23.73% | 1.215.871,54 € | 23.73% | |
| 1988 | 982.654,80 € | 14.76% | 982.654,80 € | 14.76% | |
| 1987 | 856.267,95 € | 18.66% | 856.267,97 € | 18.66% | |
| 1986 | 721.635,23 € | -9.19% | 721.635,23 € | -9.19% | |
| 1985 | 794.658,21 € | 794.658,21 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.627.757,66 € | 0.00% |
| 2020 | 1.627.757,66 € | 14.52% |
| 2019 | 1.421.427,33 € | -6.39% |
| 2018 | 1.518.412,79 € | 4.40% |
| 2017 | 1.454.356,20 € | 5.23% |
| 2016 | 1.382.108,31 € | 5.89% |
| 2015 | 1.305.175,53 € | 1.22% |
| 2014 | 1.289.441,08 € | 8.42% |
| 2013 | 1.189.294,32 € | 4.47% |
| 2012 | 1.138.429,36 € | 9.43% |
| 2011 | 1.040.313,43 € | 2.64% |
| 2010 | 1.013.592,06 € | 7.70% |
| 2009 | 941.139,93 € | 2.45% |
| 2008 | 918.616,20 € | 10.74% |
| 2007 | 829.515,46 € | -1.57% |
| 2006 | 842.747,00 € | 7.57% |
| 2005 | 783.458,62 € | 14.06% |
| 2004 | 686.854,41 € | 349.92% |
| 2003 | 152.661,04 € | 102.77% |
| 2002 | 75.288,15 € | -85.67% |
| 2001 | 525.283,58 € | 3.91% |
| 2000 | 505.503,08 € | 3.14% |
| 1999 | 490.119,36 € | 4.90% |
| 1998 | 467.244,84 € | 4.03% |
| 1997 | 449.136,35 € | 1.26% |
| 1996 | 443.530,10 € | -18.00% |
| 1995 | 540.910,89 € | 13.92% |
| 1994 | 474.799,56 € | 15.64% |
| 1993 | 410.593,62 € | 10.62% |
| 1992 | 371.162,42 € | 78.23% |
| 1991 | 208.250,69 € | 30.08% |
| 1990 | 160.097,60 € | 26.85% |
| 1989 | 126.212,54 € | 6.46% |
| 1988 | 118.549,64 € | 58.43% |
| 1987 | 74.826,01 € | -0.40% |
| 1986 | 75.126,51 € | -8.09% |
| 1985 | 81.737,65 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 85.000,00 € | 0.00% |
| 2020 | 85.000,00 € | 41.37% |
| 2019 | 60.124,71 € | -32.81% |
| 2018 | 89.481,77 € | -4.74% |
| 2017 | 93.936,30 € | 69.00% |
| 2016 | 55.584,35 € | 14.62% |
| 2015 | 48.492,80 € | -10.90% |
| 2014 | 54.427,25 € | -56.51% |
| 2013 | 125.138,51 € | 73.26% |
| 2012 | 72.225,21 € | -40.18% |
| 2011 | 120.728,08 € | -76.40% |
| 2010 | 511.487,10 € | 190.85% |
| 2009 | 175.857,82 € | 47.26% |
| 2008 | 119.420,08 € | -62.58% |
| 2007 | 319.092,25 € | 44.90% |
| 2006 | 220.209,38 € | 29.28% |
| 2005 | 170.328,74 € | -11.72% |
| 2004 | 192.943,76 € | -79.03% |
| 2003 | 919.897,10 € | 9.32% |
| 2002 | 841.460,81 € | 434.38% |
| 2001 | 157.465,17 € | 24.76% |
| 2000 | 126.212,54 € | 61.54% |
| 1999 | 78.131,57 € | 36.84% |
| 1998 | 57.096,15 € | 5.56% |
| 1997 | 54.091,09 € | -40.00% |
| 1996 | 90.151,82 € | 0.00% |
| 1995 | 90.151,82 € | 50.00% |
| 1994 | 60.101,21 € | 0.00% |
| 1993 | 60.101,21 € | 66.67% |
| 1992 | 36.060,73 € | -47.25% |
| 1991 | 68.365,13 € | 49.16% |
| 1990 | 45.833,18 € | 41.20% |
| 1989 | 32.460,66 € | 8.00% |
| 1988 | 30.056,62 € | 15.60% |
| 1987 | 25.999,78 € | 13.81% |
| 1986 | 22.844,47 € | 29.07% |
| 1985 | 17.699,81 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 418.278,00 € | 0.00% |
| 2020 | 418.278,00 € | -9.29% |
| 2019 | 461.130,84 € | -3.15% |
| 2018 | 476.114,76 € | -4.26% |
| 2017 | 497.283,39 € | 6.22% |
| 2016 | 468.174,34 € | 3.27% |
| 2015 | 453.333,46 € | 228.64% |
| 2014 | 137.940,82 € | -74.43% |
| 2013 | 539.557,33 € | -19.08% |
| 2012 | 666.741,24 € | 2.25% |
| 2011 | 652.040,31 € | -13.87% |
| 2010 | 757.060,14 € | -16.46% |
| 2009 | 906.190,22 € | 6.54% |
| 2008 | 850.552,10 € | -5.96% |
| 2007 | 904.413,17 € | 24.73% |
| 2006 | 725.075,44 € | 0.52% |
| 2005 | 721.340,61 € | 1.71% |
| 2004 | 709.203,68 € | -48.86% |
| 2003 | 1.386.759,42 € | 1.68% |
| 2002 | 1.363.818,00 € | 79.04% |
| 2001 | 761.745,26 € | -3.11% |
| 2000 | 786.171,91 € | 11.97% |
| 1999 | 702.132,39 € | 16.77% |
| 1998 | 601.281,06 € | -6.42% |
| 1997 | 642.552,56 € | -9.22% |
| 1996 | 707.840,52 € | -9.99% |
| 1995 | 786.412,32 € | 12.51% |
| 1994 | 698.971,07 € | 13.61% |
| 1993 | 615.226,04 € | 16.36% |
| 1992 | 528.733,34 € | 12.94% |
| 1991 | 468.146,36 € | 13.93% |
| 1990 | 410.899,96 € | 30.36% |
| 1989 | 315.212,82 € | 9.86% |
| 1988 | 286.923,18 € | 17.77% |
| 1987 | 243.626,27 € | 19.31% |
| 1986 | 204.199,87 € | 25.59% |
| 1985 | 162.592,23 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.543.150,68 € | 0.00% |
| 2020 | 1.543.150,68 € | -3.47% |
| 2019 | 1.598.645,83 € | 15.83% |
| 2018 | 1.380.145,16 € | -4.35% |
| 2017 | 1.442.882,61 € | -0.74% |
| 2016 | 1.453.632,12 € | -15.52% |
| 2015 | 1.720.684,92 € | 12.55% |
| 2014 | 1.528.789,59 € | -1.11% |
| 2013 | 1.546.018,97 € | 7.27% |
| 2012 | 1.441.237,99 € | -9.86% |
| 2011 | 1.598.873,75 € | -13.28% |
| 2010 | 1.843.623,19 € | -24.60% |
| 2009 | 2.445.236,47 € | 14.44% |
| 2008 | 2.136.715,17 € | 27.84% |
| 2007 | 1.671.385,90 € | -12.70% |
| 2006 | 1.914.604,36 € | 32.46% |
| 2005 | 1.445.390,70 € | 10.34% |
| 2004 | 1.309.933,82 € | 6,588.57% |
| 2003 | 19.584,66 € | -19.73% |
| 2002 | 24.399,81 € | -97.60% |
| 2001 | 1.016.284,66 € | -46.15% |
| 2000 | 1.887.217,59 € | 50.11% |
| 1999 | 1.257.210,99 € | 43.97% |
| 1998 | 873.236,67 € | 9.84% |
| 1997 | 795.039,25 € | -29.68% |
| 1996 | 1.130.648,04 € | 18.50% |
| 1995 | 954.106,72 € | 5.39% |
| 1994 | 905.274,48 € | -29.80% |
| 1993 | 1.289.637,20 € | -5.82% |
| 1992 | 1.369.341,17 € | 209.99% |
| 1991 | 441.743,90 € | 38.68% |
| 1990 | 318.536,42 € | 6.03% |
| 1989 | 300.431,70 € | 38.85% |
| 1988 | 216.364,36 € | 9.09% |
| 1987 | 198.333,99 € | 13.79% |
| 1986 | 174.293,51 € | 6.23% |
| 1985 | 164.076,30 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 31.167,94 € | 0.00% |
| 2020 | 31.167,94 € | -34.65% |
| 2019 | 47.691,46 € | 86.92% |
| 2018 | 25.514,00 € | -39.63% |
| 2017 | 42.265,02 € | -5.93% |
| 2016 | 44.930,59 € | 17.46% |
| 2015 | 38.252,74 € | -18.23% |
| 2014 | 46.782,33 € | 54.50% |
| 2013 | 30.279,07 € | 59.15% |
| 2012 | 19.025,70 € | 21.71% |
| 2011 | 15.632,17 € | -1.56% |
| 2010 | 15.879,55 € | -45.98% |
| 2009 | 29.396,62 € | -92.12% |
| 2008 | 372.841,28 € | 710.19% |
| 2007 | 46.018,99 € | 122.46% |
| 2006 | 20.686,06 € | 5.81% |
| 2005 | 19.550,18 € | -26.27% |
| 2004 | 26.516,17 € | -91.13% |
| 2003 | 298.830,77 € | 336.92% |
| 2002 | 68.395,05 € | 193.07% |
| 2001 | 23.337,63 € | 2.53% |
| 2000 | 22.760,94 € | -18.37% |
| 1999 | 27.882,26 € | 41.82% |
| 1998 | 19.660,43 € | -10.75% |
| 1997 | 22.027,70 € | -10.80% |
| 1996 | 24.695,59 € | -25.06% |
| 1995 | 32.953,49 € | -11.18% |
| 1994 | 37.100,48 € | 61.05% |
| 1993 | 23.036,79 € | 129.80% |
| 1992 | 10.024,88 € | 54.16% |
| 1991 | 6.502,95 € | 24.65% |
| 1990 | 5.216,79 € | -10.36% |
| 1989 | 5.820,03 € | -61.78% |
| 1988 | 15.229,65 € | 52.74% |
| 1987 | 9.970,79 € | 28.31% |
| 1986 | 7.771,09 € | 158.60% |
| 1985 | 3.005,06 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 21.292,00 € | 0.00% |
| 2020 | 21.292,00 € | 2,933.05% |
| 2019 | 702,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 49.139,76 € | |
| 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 | 42.113,18 € | 36.43% |
| 2007 | 30.868,45 € | -68.94% |
| 2006 | 99.385,33 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 315.983,77 € | 40.90% |
| 2002 | 224.267,76 € | |
| 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 € | -100.00% |
| 1991 | 150.253,03 € | |
| 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 | 499.153,72 € | 0.00% |
| 2020 | 499.153,72 € | 68.84% |
| 2019 | 295.645,49 € | -59.43% |
| 2018 | 728.783,19 € | 52.65% |
| 2017 | 477.431,16 € | -27.99% |
| 2016 | 663.043,33 € | 19.95% |
| 2015 | 552.745,64 € | -21.03% |
| 2014 | 699.901,75 € | 102.75% |
| 2013 | 345.207,78 € | -2.06% |
| 2012 | 352.479,68 € | -55.37% |
| 2011 | 789.765,27 € | -49.54% |
| 2010 | 1.565.011,24 € | 31.17% |
| 2009 | 1.193.153,49 € | 180.22% |
| 2008 | 425.797,63 € | -65.20% |
| 2007 | 1.223.708,94 € | 138.88% |
| 2006 | 512.273,73 € | -11.16% |
| 2005 | 576.643,16 € | 64.32% |
| 2004 | 350.921,93 € | 701,743.86% |
| 2003 | 50,00 € | -98.34% |
| 2002 | 3.003,53 € | -98.98% |
| 2001 | 294.435,83 € | -53.33% |
| 2000 | 630.824,34 € | -41.78% |
| 1999 | 1.083.531,67 € | -62.54% |
| 1998 | 2.892.298,25 € | 98.18% |
| 1997 | 1.459.427,16 € | 380.09% |
| 1996 | 303.992,17 € | -68.56% |
| 1995 | 967.028,48 € | 3.34% |
| 1994 | 935.775,85 € | -30.28% |
| 1993 | 1.342.210,28 € | 153.78% |
| 1992 | 528.890,65 € | 120.00% |
| 1991 | 240.404,84 € | 0.00% |
| 1990 | 240.404,84 € | 5.26% |
| 1989 | 228.384,60 € | 0.00% |
| 1988 | 228.384,60 € | 0.00% |
| 1987 | 228.384,60 € | 43.99% |
| 1986 | 158.607,09 € | -29.60% |
| 1985 | 225.297,55 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.200,00 € | 0.00% |
| 2020 | 4.200,00 € | 51.62% |
| 2019 | 2.770,00 € | -43.19% |
| 2018 | 4.875,93 € | -12.46% |
| 2017 | 5.570,00 € | 8.58% |
| 2016 | 5.130,00 € | 3.22% |
| 2015 | 4.970,00 € | 231.33% |
| 2014 | 1.500,00 € | -14.29% |
| 2013 | 1.750,00 € | -58.03% |
| 2012 | 4.170,00 € | 26.56% |
| 2011 | 3.295,00 € | 80.55% |
| 2010 | 1.825,00 € | -2.93% |
| 2009 | 1.880,00 € | 24.50% |
| 2008 | 1.510,00 € | 7.86% |
| 2007 | 1.400,00 € | -56.25% |
| 2006 | 3.200,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 252,00 € | -99.91% |
| 2003 | 289.184,82 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 4.207,08 € | 0.00% |
| 2000 | 4.207,08 € | -94.33% |
| 1999 | 74.134,84 € | 2,367.00% |
| 1998 | 3.005,06 € | 0.00% |
| 1997 | 3.005,06 € | 0.00% |
| 1996 | 3.005,06 € | -99.00% |
| 1995 | 301.860,37 € | 9,945.07% |
| 1994 | 3.005,06 € | 0.00% |
| 1993 | 3.005,06 € | 0.00% |
| 1992 | 3.005,06 € | 0.00% |
| 1991 | 3.005,06 € | 0.00% |
| 1990 | 3.005,06 € | 0.00% |
| 1989 | 3.005,06 € | 0.00% |
| 1988 | 3.005,06 € | 0.00% |
| 1987 | 3.005,06 € | 0.00% |
| 1986 | 3.005,06 € | 0.00% |
| 1985 | 3.005,06 € | |
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 € | -100.00% |
| 2016 | 161.103,39 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 62.283,07 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 101.907,94 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 3.834.249,42 € | 19.06% |
| 2002 | 3.220.377,78 € | 1,040.18% |
| 2001 | 282.445,64 € | 68.52% |
| 2000 | 167.600,27 € | -37.14% |
| 1999 | 266.615,91 € | -62.27% |
| 1998 | 706.650,41 € | -26.09% |
| 1997 | 956.099,07 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 192.323,87 € | -20.00% |
| 1994 | 240.404,84 € | 0.00% |
| 1993 | 240.404,84 € | 0.00% |
| 1992 | 240.404,84 € | 6.67% |
| 1991 | 225.379,54 € | -42.31% |
| 1990 | 390.657,87 € | 91.18% |
| 1989 | 204.344,12 € | 142.86% |
| 1988 | 84.141,69 € | 16.67% |
| 1987 | 72.121,45 € | -4.84% |
| 1986 | 75.787,63 € | -44.78% |
| 1985 | 137.244,55 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.933.490,33 € | 1.46% |
| 2020 | 1.905.595,25 € | -16.11% |
| 2019 | 2.271.643,45 € | 9.99% |
| 2018 | 2.065.312,79 € | 4.20% |
| 2017 | 1.982.044,59 € | -3.45% |
| 2016 | 2.052.777,46 € | 6.20% |
| 2015 | 1.932.997,12 € | -1.90% |
| 2014 | 1.970.393,82 € | 2.48% |
| 2013 | 1.922.761,66 € | 0.18% |
| 2012 | 1.919.349,89 € | -16.22% |
| 2011 | 2.290.820,25 € | -3.40% |
| 2010 | 2.371.548,90 € | -14.41% |
| 2009 | 2.770.867,11 € | 6.93% |
| 2008 | 2.591.210,21 € | 17.54% |
| 2007 | 2.204.553,28 € | -1.10% |
| 2006 | 2.229.146,62 € | 14.45% |
| 2005 | 1.947.736,16 € | 8.18% |
| 2004 | 1.800.421,51 € | 110.87% |
| 2003 | 853.809,55 € | 14.18% |
| 2002 | 747.771,32 € | -51.75% |
| 2001 | 1.549.886,90 € | -35.46% |
| 2000 | 2.401.619,61 € | 34.54% |
| 1999 | 1.785.013,49 € | 75.60% |
| 1998 | 1.016.515,81 € | 0.30% |
| 1997 | 1.013.499,78 € | -28.98% |
| 1996 | 1.427.008,77 € | 6.43% |
| 1995 | 1.340.767,85 € | 19.21% |
| 1994 | 1.124.746,07 € | -20.69% |
| 1993 | 1.418.170,19 € | -5.67% |
| 1992 | 1.503.391,39 € | 190.59% |
| 1991 | 517.364,81 € | 15.58% |
| 1990 | 447.642,61 € | 18.70% |
| 1989 | 377.120,76 € | 7.91% |
| 1988 | 349.468,57 € | 16.27% |
| 1987 | 300.573,24 € | 7.78% |
| 1986 | 278.869,80 € | 10.82% |
| 1985 | 251.652,17 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 708.466,34 € | 0.00% |
| 2020 | 708.466,34 € | 0.37% |
| 2019 | 705.822,25 € | -7.66% |
| 2018 | 764.349,03 € | -3.30% |
| 2017 | 790.447,61 € | 1.76% |
| 2016 | 776.760,82 € | 3.60% |
| 2015 | 749.768,58 € | -8.58% |
| 2014 | 820.149,02 € | 20.64% |
| 2013 | 679.804,03 € | -13.26% |
| 2012 | 783.748,61 € | -11.89% |
| 2011 | 889.543,49 € | -28.77% |
| 2010 | 1.248.849,59 € | 4.23% |
| 2009 | 1.198.166,62 € | 10.43% |
| 2008 | 1.084.976,00 € | -11.09% |
| 2007 | 1.220.303,39 € | -0.76% |
| 2006 | 1.229.620,22 € | 40.72% |
| 2005 | 873.788,10 € | 5.73% |
| 2004 | 826.439,18 € | 5,165.91% |
| 2003 | 15.694,13 € | -49.23% |
| 2002 | 30.910,42 € | -95.66% |
| 2001 | 711.872,44 € | -7.28% |
| 2000 | 767.730,49 € | -0.16% |
| 1999 | 768.962,50 € | 14.35% |
| 1998 | 672.467,50 € | -5.98% |
| 1997 | 715.271,84 € | 2.11% |
| 1996 | 700.461,88 € | -37.42% |
| 1995 | 1.119.324,94 € | 58.85% |
| 1994 | 704.626,59 € | -0.37% |
| 1993 | 707.270,38 € | 37.53% |
| 1992 | 514.268,75 € | 32.63% |
| 1991 | 387.736,07 € | 2.14% |
| 1990 | 379.596,46 € | 22.41% |
| 1989 | 310.098,24 € | 41.54% |
| 1988 | 219.095,34 € | 57.51% |
| 1987 | 139.103,27 € | 4.78% |
| 1986 | 132.758,60 € | 3.57% |
| 1985 | 128.184,78 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | 0.00% |
| 2020 | 1.000,00 € | -1.22% |
| 2019 | 1.012,40 € | 4.43% |
| 2018 | 969,44 € | -60.38% |
| 2017 | 2.447,05 € | -28.98% |
| 2016 | 3.445,34 € | 38.80% |
| 2015 | 2.482,23 € | -77.06% |
| 2014 | 10.821,45 € | -27.67% |
| 2013 | 14.960,34 € | 35.78% |
| 2012 | 11.018,46 € | -19.00% |
| 2011 | 13.602,63 € | 738.95% |
| 2010 | 1.621,39 € | -77.65% |
| 2009 | 7.254,74 € | -79.88% |
| 2008 | 36.051,86 € | -24.31% |
| 2007 | 47.631,60 € | 86.16% |
| 2006 | 25.586,87 € | 107.31% |
| 2005 | 12.342,29 € | -14.08% |
| 2004 | 14.365,16 € | -87.50% |
| 2003 | 114.899,10 € | 77.20% |
| 2002 | 64.842,39 € | 65.67% |
| 2001 | 39.138,63 € | 37.44% |
| 2000 | 28.476,00 € | 6.41% |
| 1999 | 26.760,52 € | -33.08% |
| 1998 | 39.987,40 € | -32.15% |
| 1997 | 58.938,28 € | 21.93% |
| 1996 | 48.336,16 € | 13.88% |
| 1995 | 42.446,48 € | 221.02% |
| 1994 | 13.222,27 € | -64.45% |
| 1993 | 37.197,75 € | 4.90% |
| 1992 | 35.459,71 € | 3.51% |
| 1991 | 34.257,69 € | -35.96% |
| 1990 | 53.490,08 € | 104.60% |
| 1989 | 26.144,03 € | 36.55% |
| 1988 | 19.146,11 € | -4.91% |
| 1987 | 20.133,91 € | 19.64% |
| 1986 | 16.828,34 € | 36.59% |
| 1985 | 12.320,75 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 53.631,02 € | -38.72% |
| 2020 | 87.521,64 € | 29.95% |
| 2019 | 67.348,95 € | 12.10% |
| 2018 | 60.078,50 € | -17.27% |
| 2017 | 72.615,74 € | 65.80% |
| 2016 | 43.797,31 € | 13.06% |
| 2015 | 38.737,45 € | -63.79% |
| 2014 | 106.974,95 € | 67.35% |
| 2013 | 63.924,53 € | -5.32% |
| 2012 | 67.518,24 € | -14.86% |
| 2011 | 79.304,44 € | -24.24% |
| 2010 | 104.672,32 € | 56.30% |
| 2009 | 66.968,86 € | -6.44% |
| 2008 | 71.576,43 € | 12.46% |
| 2007 | 63.644,86 € | -2.99% |
| 2006 | 65.603,64 € | -8.74% |
| 2005 | 71.885,59 € | -20.36% |
| 2004 | 90.259,45 € | -78.30% |
| 2003 | 415.883,06 € | -39.43% |
| 2002 | 686.662,62 € | 530.37% |
| 2001 | 108.930,80 € | 39.46% |
| 2000 | 78.106,67 € | -16.31% |
| 1999 | 93.330,69 € | -3.40% |
| 1998 | 96.620,54 € | 11.19% |
| 1997 | 86.898,34 € | 17.77% |
| 1996 | 73.786,30 € | -43.94% |
| 1995 | 131.621,65 € | 87.18% |
| 1994 | 70.318,42 € | 34.48% |
| 1993 | 52.287,83 € | -33.77% |
| 1992 | 78.946,10 € | 74.21% |
| 1991 | 45.316,31 € | 245.87% |
| 1990 | 13.102,06 € | 65.88% |
| 1989 | 7.898,29 € | -83.78% |
| 1988 | 48.692,27 € | -31.05% |
| 1987 | 70.618,57 € | 44.16% |
| 1986 | 48.987,28 € | 40.45% |
| 1985 | 34.879,86 € | |
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 € | |
| 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 | 42.209,23 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 1.110.783,74 € | 9.52% |
| 2018 | 1.014.194,35 € | 134.59% |
| 2017 | 432.322,37 € | -15.23% |
| 2016 | 510.017,22 € | -58.43% |
| 2015 | 1.226.807,32 € | 24.04% |
| 2014 | 989.079,42 € | 131.72% |
| 2013 | 426.839,42 € | -17.15% |
| 2012 | 515.213,67 € | -45.58% |
| 2011 | 946.820,04 € | -29.84% |
| 2010 | 1.349.443,91 € | -3.77% |
| 2009 | 1.402.321,97 € | 119.19% |
| 2008 | 639.774,02 € | -49.97% |
| 2007 | 1.278.687,15 € | 45.03% |
| 2006 | 881.688,78 € | -11.89% |
| 2005 | 1.000.687,23 € | 63.58% |
| 2004 | 611.725,53 € | 1,110.61% |
| 2003 | 50.530,35 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 649.365,97 € | -23.64% |
| 2000 | 850.357,90 € | -30.33% |
| 1999 | 1.220.588,48 € | -66.63% |
| 1998 | 3.657.249,84 € | 55.19% |
| 1997 | 2.356.612,10 € | 447.69% |
| 1996 | 430.282,61 € | -63.14% |
| 1995 | 1.167.278,74 € | 2.44% |
| 1994 | 1.139.482,89 € | -26.06% |
| 1993 | 1.541.156,88 € | 115.72% |
| 1992 | 714.426,13 € | 56.41% |
| 1991 | 456.769,20 € | 43.33% |
| 1990 | 318.678,72 € | 8.21% |
| 1989 | 294.495,93 € | 11.36% |
| 1988 | 264.445,33 € | 4.98% |
| 1987 | 251.896,19 € | 44.52% |
| 1986 | 174.293,51 € | -44.57% |
| 1985 | 314.461,13 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 3.500,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 2.991,61 € | |
| 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 | 5.890,00 € | -52.85% |
| 2007 | 12.491,89 € | -69.69% |
| 2006 | 41.217,61 € | 192.20% |
| 2005 | 14.106,05 € | 98.04% |
| 2004 | 7.122,76 € | 14,145.52% |
| 2003 | 50,00 € | -96.67% |
| 2002 | 1.501,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 7.470,58 € | -11.21% |
| 1998 | 8.414,17 € | |
| 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 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.200,00 € | 0.00% |
| 2020 | 4.200,00 € | 51.62% |
| 2019 | 2.770,00 € | -45.90% |
| 2018 | 5.120,00 € | -4.66% |
| 2017 | 5.370,00 € | -19.13% |
| 2016 | 6.640,00 € | 33.60% |
| 2015 | 4.970,00 € | 231.33% |
| 2014 | 1.500,00 € | -14.29% |
| 2013 | 1.750,00 € | -58.03% |
| 2012 | 4.170,00 € | 26.56% |
| 2011 | 3.295,00 € | 80.55% |
| 2010 | 1.825,00 € | -2.93% |
| 2009 | 1.880,00 € | 24.50% |
| 2008 | 1.510,00 € | 25.83% |
| 2007 | 1.200,00 € | -64.71% |
| 2006 | 3.400,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 922,00 € | -98.88% |
| 2003 | 82.530,63 € | 14.67% |
| 2002 | 71.971,20 € | 1,610.72% |
| 2001 | 4.207,08 € | 0.00% |
| 2000 | 4.207,08 € | -94.58% |
| 1999 | 77.632,73 € | 2,483.40% |
| 1998 | 3.005,06 € | 0.00% |
| 1997 | 3.005,06 € | 0.00% |
| 1996 | 3.005,06 € | -28.57% |
| 1995 | 4.207,08 € | 0.00% |
| 1994 | 4.207,08 € | 0.00% |
| 1993 | 4.207,08 € | 16.67% |
| 1992 | 3.606,07 € | -40.00% |
| 1991 | 6.010,12 € | 0.00% |
| 1990 | 6.010,12 € | -9.09% |
| 1989 | 6.611,13 € | 29.41% |
| 1988 | 5.108,60 € | -12.37% |
| 1987 | 5.829,82 € | -13.00% |
| 1986 | 6.701,28 € | 110.38% |
| 1985 | 3.185,36 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 211.708,36 € | 2,619.30% |
| 2016 | 7.785,40 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 3.892,70 € | -88.54% |
| 2013 | 33.969,30 € | -0.00% |
| 2012 | 33.969,32 € | 0.00% |
| 2011 | 33.969,32 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 1.803,01 € | -38.54% |
| 2008 | 2.933,49 € | -95.55% |
| 2007 | 65.980,61 € | -10.97% |
| 2006 | 74.107,35 € | -48.32% |
| 2005 | 143.408,55 € | 1.23% |
| 2004 | 141.659,88 € | -95.86% |
| 2003 | 3.420.214,65 € | 7.48% |
| 2002 | 3.182.091,94 € | 176,384.82% |
| 2001 | 1.803,04 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 14.930,17 € | -28.84% |
| 1996 | 20.982,52 € | -65.09% |
| 1995 | 60.101,21 € | -79.89% |
| 1994 | 298.829,23 € | 33.45% |
| 1993 | 223.924,94 € | 8.01% |
| 1992 | 207.322,55 € | 5.56% |
| 1991 | 196.404,75 € | -1.73% |
| 1990 | 199.868,51 € | 3.29% |
| 1989 | 193.503,16 € | 152.29% |
| 1988 | 76.698,58 € | 12.60% |
| 1987 | 68.112,97 € | 7.78% |
| 1986 | 63.196,42 € | 26.46% |
| 1985 | 49.974,16 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Fregenal de la Sierra
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
Presupuestos Detallados:2014
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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