Presupuestos Municipales Ayuntamiento de Fuenlabrada de los Montes 1986 - 2021
Presupuesto Municipal - Ayuntamiento de Fuenlabrada de los Montes 1986-2021
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 1986-2021
- Evolucion de Ingresos por capitulos 1986-2021
--- 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 1986-2021
--- 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 1986-2021
- Evolucion de Ingresos por capitulos 1986-2021
--- 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 1986-2021
--- 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 Fuenlabrada de los Montes en 2021
| Presupuesto municipal Ayuntamiendo de Fuenlabrada de los Montes en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 585.037,98 € | 22.75% | Gastos personal | 1.166.814,65 € | 45.36% |
| Impuestos indirectos | 36.475,77 € | 1.42% | Gastos bienes y servicios | 513.430,55 € | 19.96% |
| Tasas y otros ingresos | 728.058,82 € | 28.31% | Gastos financieros | 28.500,00 € | 1.11% |
| Transferencias Corrientes | 771.279,35 € | 29.99% | Transferencias Corrientes | 75.114,00 € | 2.92% |
| Ingresos Patrimoniales | 118.299,78 € | 4.60% | Fondo de Contingencia | 12.500,00 € | 0.49% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 720.239,76 € | 28.00% |
| Transferencias de capital | 333.002,82 € | 12.95% | 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 | 55.555,56 € | 2.16% |
| Total | 2.572.154,52 € | 100% | Total | 2.572.154,52 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1986-2021.
| Evolucion del presupuesto de Fuenlabrada de los Montes 1986-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.572.154,52 € | 6.69% | 2.572.154,52 € | 6.69% | |
| 2020 | 2.410.841,65 € | -2.00% | 2.410.841,65 € | 1.34% | |
| 2019 | 2.460.028,68 € | -4.76% | 2.378.963,57 € | -10.37% | |
| 2018 | 2.582.957,92 € | -1.37% | 2.654.200,96 € | -8.51% | |
| 2017 | 2.618.807,49 € | 3.21% | 2.901.166,50 € | 10.67% | |
| 2016 | 2.537.458,37 € | 11.96% | 2.621.462,67 € | 18.20% | |
| 2015 | 2.266.347,25 € | -8.02% | 2.217.911,12 € | -10.00% | |
| 2014 | 2.463.879,09 € | 4.16% | 2.464.374,90 € | 9.47% | |
| 2013 | 2.365.472,97 € | 9.09% | 2.251.190,88 € | 5.45% | |
| 2012 | 2.168.466,54 € | 2.09% | 2.134.894,44 € | 5.10% | |
| 2011 | 2.124.113,49 € | -34.63% | 2.031.338,74 € | -24.48% | |
| 2010 | 3.249.200,75 € | 60.52% | 2.689.836,34 € | 32.92% | |
| 2009 | 2.024.117,75 € | -0.20% | 2.023.690,88 € | 1.85% | |
| 2008 | 2.028.187,23 € | -2.48% | 1.986.899,01 € | -4.47% | |
| 2007 | 2.079.807,58 € | 45.29% | 2.079.807,58 € | 45.29% | |
| 2006 | 1.431.456,93 € | 0.00% | 1.431.456,93 € | 0.00% | |
| 2005 | 1.431.456,93 € | -1.88% | 1.431.456,93 € | -0.62% | |
| 2004 | 1.458.834,74 € | 344.59% | 1.440.424,22 € | 611.48% | |
| 2003 | 328.131,26 € | 21.61% | 202.455,51 € | 3.35% | |
| 2002 | 269.822,15 € | -72.69% | 195.897,39 € | -80.17% | |
| 2001 | 987.874,54 € | -8.15% | 987.874,56 € | -8.15% | |
| 2000 | 1.075.472,09 € | 46.73% | 1.075.472,10 € | 46.73% | |
| 1999 | 732.964,31 € | -9.65% | 732.964,31 € | -9.65% | |
| 1998 | 811.282,20 € | 29.90% | 811.282,19 € | 29.90% | |
| 1997 | 624.564,26 € | 3.68% | 624.564,27 € | 3.68% | |
| 1996 | 602.403,44 € | 4.41% | 602.403,46 € | 4.41% | |
| 1995 | 576.971,61 € | -0.52% | 576.971,62 € | -0.52% | |
| 1994 | 579.976,68 € | -5.85% | 579.976,69 € | -5.85% | |
| 1993 | 616.037,41 € | 6.39% | 616.037,40 € | 6.39% | |
| 1992 | 579.057,15 € | 6.51% | 579.057,14 € | 6.51% | |
| 1991 | 543.687,57 € | 33.82% | 543.687,57 € | 33.82% | |
| 1990 | 406.287,42 € | -14.79% | 406.287,41 € | -14.79% | |
| 1989 | 476.805,25 € | 12.59% | 476.805,27 € | 12.59% | |
| 1988 | 423.496,42 € | 25.56% | 423.496,44 € | 25.56% | |
| 1987 | 337.294,02 € | 5.99% | 337.294,00 € | 5.99% | |
| 1986 | 318.221,16 € | 318.221,16 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1986 - 2021
| Impuestos directos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 585.037,98 € | 5.34% |
| 2020 | 555.360,64 € | -0.11% |
| 2019 | 555.996,55 € | 1.30% |
| 2018 | 548.854,41 € | 1.78% |
| 2017 | 539.262,10 € | 0.53% |
| 2016 | 536.426,93 € | -0.98% |
| 2015 | 541.711,51 € | -5.63% |
| 2014 | 574.005,49 € | 2.21% |
| 2013 | 561.599,07 € | 9.68% |
| 2012 | 512.025,45 € | -13.78% |
| 2011 | 593.839,26 € | 20.36% |
| 2010 | 493.389,76 € | 28.06% |
| 2009 | 385.274,87 € | 12.38% |
| 2008 | 342.836,74 € | 10.25% |
| 2007 | 310.970,00 € | 14.75% |
| 2006 | 271.000,00 € | 0.00% |
| 2005 | 271.000,00 € | -2.87% |
| 2004 | 279.000,00 € | 1,889.82% |
| 2003 | 14.021,38 € | -34.99% |
| 2002 | 21.569,55 € | -88.07% |
| 2001 | 180.754,39 € | 6.84% |
| 2000 | 169.184,91 € | 3.87% |
| 1999 | 162.874,28 € | 0.74% |
| 1998 | 161.672,26 € | 11.39% |
| 1997 | 145.144,42 € | 31.45% |
| 1996 | 110.414,94 € | 18.97% |
| 1995 | 92.808,29 € | 62.55% |
| 1994 | 57.096,15 € | 31.58% |
| 1993 | 43.393,07 € | 10.45% |
| 1992 | 39.288,16 € | 11.90% |
| 1991 | 35.111,13 € | -9.77% |
| 1990 | 38.914,93 € | 59.87% |
| 1989 | 24.340,99 € | 9.61% |
| 1988 | 22.207,40 € | 25.55% |
| 1987 | 17.687,79 € | 4.80% |
| 1986 | 16.878,31 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1986 - 2021
| Impuestos indirectos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 36.475,77 € | 50.12% |
| 2020 | 24.298,26 € | -0.53% |
| 2019 | 24.428,26 € | -31.36% |
| 2018 | 35.587,09 € | 4.39% |
| 2017 | 34.091,67 € | 11.40% |
| 2016 | 30.603,80 € | -3.50% |
| 2015 | 31.715,02 € | 14.55% |
| 2014 | 27.686,33 € | -10.36% |
| 2013 | 30.884,60 € | -8.79% |
| 2012 | 33.862,22 € | 6.58% |
| 2011 | 31.771,10 € | 25.53% |
| 2010 | 25.309,32 € | -57.69% |
| 2009 | 59.813,99 € | 338.18% |
| 2008 | 13.650,43 € | -85.48% |
| 2007 | 94.000,00 € | 347.62% |
| 2006 | 21.000,00 € | 0.00% |
| 2005 | 21.000,00 € | 13.36% |
| 2004 | 18.525,85 € | -88.80% |
| 2003 | 165.367,74 € | -5.59% |
| 2002 | 175.166,67 € | 1,065.81% |
| 2001 | 15.025,30 € | 0.00% |
| 2000 | 15.025,30 € | 212.50% |
| 1999 | 4.808,10 € | 14.29% |
| 1998 | 4.207,08 € | 40.00% |
| 1997 | 3.005,06 € | 0.00% |
| 1996 | 3.005,06 € | 0.00% |
| 1995 | 3.005,06 € | 0.00% |
| 1994 | 3.005,06 € | -37.50% |
| 1993 | 4.808,10 € | 0.00% |
| 1992 | 4.808,10 € | -20.00% |
| 1991 | 6.010,12 € | 0.00% |
| 1990 | 6.010,12 € | -51.57% |
| 1989 | 12.410,90 € | 0.00% |
| 1988 | 12.410,90 € | 0.00% |
| 1987 | 12.410,90 € | 33.70% |
| 1986 | 9.282,36 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1986 - 2021
| Tasas y otros ingresos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 728.058,82 € | 12.65% |
| 2020 | 646.318,91 € | 2.32% |
| 2019 | 631.679,51 € | -4.08% |
| 2018 | 658.576,79 € | 1.76% |
| 2017 | 647.186,49 € | 4.78% |
| 2016 | 617.672,70 € | 8.90% |
| 2015 | 567.195,90 € | 2.34% |
| 2014 | 554.234,88 € | -3.62% |
| 2013 | 575.040,78 € | -5.83% |
| 2012 | 610.633,53 € | 9.99% |
| 2011 | 555.156,81 € | 8.96% |
| 2010 | 509.482,58 € | 134.93% |
| 2009 | 216.861,98 € | -19.95% |
| 2008 | 270.923,50 € | 6.89% |
| 2007 | 253.461,58 € | 5.97% |
| 2006 | 239.192,02 € | 0.00% |
| 2005 | 239.192,02 € | -3.29% |
| 2004 | 247.327,29 € | -17.00% |
| 2003 | 297.979,99 € | -7.23% |
| 2002 | 321.206,10 € | 130.76% |
| 2001 | 139.194,40 € | -6.12% |
| 2000 | 148.272,69 € | 15.15% |
| 1999 | 128.766,84 € | -20.46% |
| 1998 | 161.882,61 € | 14.08% |
| 1997 | 141.898,96 € | 2.77% |
| 1996 | 138.070,51 € | 11.52% |
| 1995 | 123.808,49 € | 13.34% |
| 1994 | 109.233,95 € | -2.67% |
| 1993 | 112.231,91 € | 17.00% |
| 1992 | 95.921,53 € | -1.60% |
| 1991 | 97.484,16 € | 4.24% |
| 1990 | 93.517,48 € | 1.37% |
| 1989 | 92.255,36 € | -14.39% |
| 1988 | 107.761,47 € | 11.13% |
| 1987 | 96.967,29 € | 13.24% |
| 1986 | 85.633,59 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 771.279,35 € | 2.42% |
| 2020 | 753.022,88 € | 4.61% |
| 2019 | 719.823,36 € | -7.16% |
| 2018 | 775.347,36 € | -8.41% |
| 2017 | 846.537,61 € | -1.84% |
| 2016 | 862.422,67 € | 22.06% |
| 2015 | 706.535,39 € | 2.94% |
| 2014 | 686.333,17 € | 7.19% |
| 2013 | 640.312,14 € | 13.99% |
| 2012 | 561.721,37 € | -10.97% |
| 2011 | 630.909,03 € | 7.04% |
| 2010 | 589.428,66 € | -22.31% |
| 2009 | 758.652,92 € | 31.09% |
| 2008 | 578.741,79 € | 91.89% |
| 2007 | 301.600,00 € | -26.55% |
| 2006 | 410.622,20 € | 0.00% |
| 2005 | 410.622,20 € | -2.30% |
| 2004 | 420.274,75 € | 782.68% |
| 2003 | 47.613,50 € | 22.54% |
| 2002 | 38.854,96 € | -88.72% |
| 2001 | 344.575,88 € | 32.26% |
| 2000 | 260.538,75 € | 22.35% |
| 1999 | 212.938,59 € | -14.63% |
| 1998 | 249.426,03 € | 0.77% |
| 1997 | 247.526,84 € | 0.02% |
| 1996 | 247.466,73 € | 17.48% |
| 1995 | 210.654,74 € | -2.64% |
| 1994 | 216.364,36 € | 3.29% |
| 1993 | 209.475,75 € | 11.71% |
| 1992 | 187.515,78 € | 7.96% |
| 1991 | 173.692,50 € | 31.30% |
| 1990 | 132.286,61 € | 24.79% |
| 1989 | 106.004,10 € | 1.02% |
| 1988 | 104.936,71 € | 51.10% |
| 1987 | 69.446,95 € | 25.60% |
| 1986 | 55.293,11 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1986 - 2021
| Ingresos Patrimoniales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 118.299,78 € | 22.43% |
| 2020 | 96.626,01 € | -38.68% |
| 2019 | 157.573,70 € | -11.04% |
| 2018 | 177.129,03 € | 225.34% |
| 2017 | 54.445,10 € | -67.23% |
| 2016 | 166.149,35 € | 120.19% |
| 2015 | 75.457,62 € | -63.93% |
| 2014 | 209.189,65 € | 114.57% |
| 2013 | 97.491,01 € | 69.82% |
| 2012 | 57.407,09 € | -31.83% |
| 2011 | 84.216,44 € | 36.00% |
| 2010 | 61.926,05 € | -14.46% |
| 2009 | 72.395,98 € | -9.55% |
| 2008 | 80.038,11 € | -26.84% |
| 2007 | 109.400,00 € | 129.82% |
| 2006 | 47.602,12 € | 0.00% |
| 2005 | 47.602,12 € | -7.87% |
| 2004 | 51.666,26 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 50.952,36 € | -3.37% |
| 2000 | 52.726,79 € | 21.85% |
| 1999 | 43.272,87 € | -11.66% |
| 1998 | 48.982,49 € | -25.73% |
| 1997 | 65.953,56 € | 2.68% |
| 1996 | 64.230,16 € | 1.71% |
| 1995 | 63.148,34 € | 12.98% |
| 1994 | 55.894,13 € | -25.00% |
| 1993 | 74.525,50 € | -10.47% |
| 1992 | 83.240,18 € | 24.77% |
| 1991 | 66.712,34 € | 2.78% |
| 1990 | 64.909,31 € | 118.56% |
| 1989 | 29.698,38 € | -24.63% |
| 1988 | 39.401,64 € | 188.30% |
| 1987 | 13.667,02 € | 118.33% |
| 1986 | 6.259,82 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1986 - 2021
| Enajenación inversiones reales. 1986 - 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 | 442.014,67 € | -17.94% |
| 2002 | 538.619,68 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 150,25 € | 0.00% |
| 1995 | 150,25 € | 0.00% |
| 1994 | 150,25 € | -91.67% |
| 1993 | 1.803,04 € | 0.00% |
| 1992 | 1.803,04 € | 0.00% |
| 1991 | 1.803,04 € | 0.00% |
| 1990 | 1.803,04 € | 50.00% |
| 1989 | 1.202,02 € | 0.00% |
| 1988 | 1.202,02 € | 299.99% |
| 1987 | 300,51 € | |
| 1986 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 333.002,82 € | -0.66% |
| 2020 | 335.214,95 € | -9.53% |
| 2019 | 370.527,30 € | -4.37% |
| 2018 | 387.463,24 € | 47.73% |
| 2017 | 262.284,52 € | -19.09% |
| 2016 | 324.182,92 € | -5.69% |
| 2015 | 343.731,81 € | -16.66% |
| 2014 | 412.429,57 € | -10.37% |
| 2013 | 460.145,37 € | 48.34% |
| 2012 | 310.205,92 € | 35.92% |
| 2011 | 228.220,85 € | -59.94% |
| 2010 | 569.664,38 € | 7.26% |
| 2009 | 531.118,01 € | -14.61% |
| 2008 | 621.996,66 € | -5.81% |
| 2007 | 660.376,00 € | 49.39% |
| 2006 | 442.040,59 € | 0.00% |
| 2005 | 442.040,59 € | 0.00% |
| 2004 | 442.040,59 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 257.372,21 € | -40.11% |
| 2000 | 429.723,65 € | 138.33% |
| 1999 | 180.303,63 € | -2.60% |
| 1998 | 185.111,73 € | 780.00% |
| 1997 | 21.035,42 € | -46.15% |
| 1996 | 39.065,79 € | -53.16% |
| 1995 | 83.396,44 € | -39.67% |
| 1994 | 138.232,78 € | -18.59% |
| 1993 | 169.800,04 € | 30.20% |
| 1992 | 130.419,63 € | 2.84% |
| 1991 | 126.813,55 € | 290.38% |
| 1990 | 32.484,70 € | -81.42% |
| 1989 | 174.832,77 € | 75.68% |
| 1988 | 99.515,55 € | 9.66% |
| 1987 | 90.752,83 € | -16.60% |
| 1986 | 108.813,24 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 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 | 87.518,36 € | -67.95% |
| 2002 | 273.088,90 € | |
| 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 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 235.000,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 82.610,96 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 1.000.000,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 120.000,00 € | -65.71% |
| 2007 | 350.000,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.258.304,76 € | -19.90% |
| 2002 | 1.570.907,00 € | |
| 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 € | -100.00% |
| 1992 | 36.060,73 € | 0.00% |
| 1991 | 36.060,73 € | -0.83% |
| 1990 | 36.361,23 € | 0.83% |
| 1989 | 36.060,73 € | 0.00% |
| 1988 | 36.060,73 € | 0.00% |
| 1987 | 36.060,73 € | 0.00% |
| 1986 | 36.060,73 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1986 - 2021
| Gastos personal. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.166.814,65 € | 3.16% |
| 2020 | 1.131.121,61 € | 11.68% |
| 2019 | 1.012.794,07 € | -1.76% |
| 2018 | 1.030.917,64 € | 8.88% |
| 2017 | 946.838,36 € | -13.16% |
| 2016 | 1.090.334,06 € | 28.49% |
| 2015 | 848.586,49 € | 6.88% |
| 2014 | 793.971,35 € | -1.68% |
| 2013 | 807.540,73 € | 17.05% |
| 2012 | 689.930,45 € | -3.48% |
| 2011 | 714.835,43 € | -15.03% |
| 2010 | 841.288,63 € | 67.25% |
| 2009 | 503.025,54 € | -6.15% |
| 2008 | 535.971,92 € | 13.84% |
| 2007 | 470.800,00 € | 32.44% |
| 2006 | 355.487,32 € | 0.00% |
| 2005 | 355.487,32 € | 0.00% |
| 2004 | 355.487,32 € | 13.22% |
| 2003 | 313.981,90 € | -0.71% |
| 2002 | 316.227,69 € | 6.43% |
| 2001 | 297.117,76 € | 3.07% |
| 2000 | 288.272,64 € | 16.38% |
| 1999 | 247.701,13 € | 5.87% |
| 1998 | 233.974,01 € | -12.32% |
| 1997 | 266.849,98 € | 7.72% |
| 1996 | 247.737,02 € | 6.13% |
| 1995 | 233.418,08 € | 19.13% |
| 1994 | 195.929,95 € | 0.96% |
| 1993 | 194.066,81 € | 6.92% |
| 1992 | 181.511,67 € | 13.84% |
| 1991 | 159.448,53 € | 8.32% |
| 1990 | 147.198,13 € | 8.59% |
| 1989 | 135.555,25 € | 15.19% |
| 1988 | 117.681,78 € | 33.90% |
| 1987 | 87.886,00 € | 15.20% |
| 1986 | 76.291,35 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1986 - 2021
| Bienes y servicios. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 513.430,55 € | -5.72% |
| 2020 | 544.559,89 € | -25.49% |
| 2019 | 730.830,71 € | 2.10% |
| 2018 | 715.766,92 € | -3.72% |
| 2017 | 743.434,22 € | 7.93% |
| 2016 | 688.819,58 € | 2.10% |
| 2015 | 674.633,73 € | 11.21% |
| 2014 | 606.622,38 € | -5.51% |
| 2013 | 641.989,28 € | -24.89% |
| 2012 | 854.734,40 € | 40.88% |
| 2011 | 606.709,98 € | 3.77% |
| 2010 | 584.666,87 € | 42.14% |
| 2009 | 411.329,55 € | -2.59% |
| 2008 | 422.266,46 € | 2.91% |
| 2007 | 410.308,10 € | 39.48% |
| 2006 | 294.178,36 € | 0.00% |
| 2005 | 294.178,36 € | 0.00% |
| 2004 | 294.178,36 € | 2,060.32% |
| 2003 | 13.617,35 € | 265.35% |
| 2002 | 3.727,23 € | -98.50% |
| 2001 | 248.980,89 € | -1.65% |
| 2000 | 253.149,67 € | 12.07% |
| 1999 | 225.875,37 € | 2.06% |
| 1998 | 221.307,68 € | 14.60% |
| 1997 | 193.110,24 € | -10.87% |
| 1996 | 216.663,57 € | 22.93% |
| 1995 | 176.243,79 € | 13.22% |
| 1994 | 155.662,14 € | -26.14% |
| 1993 | 210.744,89 € | 49.79% |
| 1992 | 140.696,93 € | 0.63% |
| 1991 | 139.815,83 € | 42.63% |
| 1990 | 98.025,07 € | -18.71% |
| 1989 | 120.593,08 € | -4.39% |
| 1988 | 126.130,81 € | 8.82% |
| 1987 | 115.905,18 € | 34.06% |
| 1986 | 86.455,59 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1986 - 2021
| Gastos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 28.500,00 € | -10.78% |
| 2020 | 31.942,85 € | 8.50% |
| 2019 | 29.441,65 € | -12.60% |
| 2018 | 33.687,21 € | 1.36% |
| 2017 | 33.233,92 € | -5.46% |
| 2016 | 35.151,61 € | -13.64% |
| 2015 | 40.705,33 € | -11.43% |
| 2014 | 45.956,81 € | -7.76% |
| 2013 | 49.820,58 € | 53.29% |
| 2012 | 32.500,00 € | -54.91% |
| 2011 | 72.079,05 € | 99.78% |
| 2010 | 36.078,66 € | 100.44% |
| 2009 | 18.000,00 € | 6.82% |
| 2008 | 16.850,58 € | 83.94% |
| 2007 | 9.161,00 € | 8.10% |
| 2006 | 8.474,83 € | 0.00% |
| 2005 | 8.474,83 € | 0.00% |
| 2004 | 8.474,83 € | -83.02% |
| 2003 | 49.924,41 € | 11.75% |
| 2002 | 44.676,39 € | 5,468.19% |
| 2001 | 802,35 € | -51.18% |
| 2000 | 1.643,49 € | -30.25% |
| 1999 | 2.356,14 € | -20.74% |
| 1998 | 2.972,70 € | -15.21% |
| 1997 | 3.506,12 € | -49.40% |
| 1996 | 6.928,52 € | -3.93% |
| 1995 | 7.212,15 € | 0.00% |
| 1994 | 7.212,15 € | 3.90% |
| 1993 | 6.941,69 € | 2.67% |
| 1992 | 6.761,39 € | -24.40% |
| 1991 | 8.943,06 € | 92.90% |
| 1990 | 4.636,21 € | -5.35% |
| 1989 | 4.898,25 € | 35.83% |
| 1988 | 3.606,07 € | 0.00% |
| 1987 | 3.606,07 € | 50.00% |
| 1986 | 2.404,05 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 75.114,00 € | -4.99% |
| 2020 | 79.058,35 € | -17.48% |
| 2019 | 95.806,87 € | 31.16% |
| 2018 | 73.043,30 € | -10.23% |
| 2017 | 81.369,19 € | -4.79% |
| 2016 | 85.463,41 € | 13.13% |
| 2015 | 75.546,54 € | 24.00% |
| 2014 | 60.923,18 € | 77.20% |
| 2013 | 34.381,11 € | -70.73% |
| 2012 | 117.445,89 € | 134.89% |
| 2011 | 50.000,00 € | -56.15% |
| 2010 | 114.034,96 € | 29.83% |
| 2009 | 87.837,17 € | -10.05% |
| 2008 | 97.647,00 € | 2.14% |
| 2007 | 95.600,00 € | 72.73% |
| 2006 | 55.346,01 € | 0.00% |
| 2005 | 55.346,01 € | 0.00% |
| 2004 | 55.346,00 € | -90.64% |
| 2003 | 591.555,99 € | -41.53% |
| 2002 | 1.011.801,12 € | 2,234.09% |
| 2001 | 43.348,79 € | -1.27% |
| 2000 | 43.907,54 € | 18.21% |
| 1999 | 37.142,55 € | -0.40% |
| 1998 | 37.292,80 € | -14.24% |
| 1997 | 43.483,23 € | 497.93% |
| 1996 | 7.272,25 € | -15.09% |
| 1995 | 8.564,42 € | -20.83% |
| 1994 | 10.818,22 € | -10.00% |
| 1993 | 12.020,24 € | 61.81% |
| 1992 | 7.428,51 € | -26.45% |
| 1991 | 10.100,61 € | -57.49% |
| 1990 | 23.758,25 € | 548.57% |
| 1989 | 3.663,16 € | 19.63% |
| 1988 | 3.062,16 € | 36.60% |
| 1987 | 2.241,78 € | 3.76% |
| 1986 | 2.160,64 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1986 - 2021
| Fondo de Contingencia. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.500,00 € | 0.00% |
| 2020 | 12.500,00 € | |
| 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 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1986 - 2021
| Inversiones reales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 720.239,76 € | 29.52% |
| 2020 | 556.103,39 € | 22.35% |
| 2019 | 454.534,71 € | -39.01% |
| 2018 | 745.230,33 € | -7.51% |
| 2017 | 805.735,25 € | 40.72% |
| 2016 | 572.600,73 € | 9.51% |
| 2015 | 522.883,47 € | -32.99% |
| 2014 | 780.299,45 € | 24.70% |
| 2013 | 625.725,56 € | 79.66% |
| 2012 | 348.283,70 € | -36.67% |
| 2011 | 549.993,94 € | -43.12% |
| 2010 | 966.974,17 € | 0.35% |
| 2009 | 963.566,82 € | 9.77% |
| 2008 | 877.827,69 € | -13.09% |
| 2007 | 1.010.000,00 € | 46.53% |
| 2006 | 689.289,76 € | 0.00% |
| 2005 | 689.289,76 € | -1.28% |
| 2004 | 698.257,06 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 391.958,82 € | 29.40% |
| 2000 | 302.910,10 € | 40.68% |
| 1999 | 215.316,75 € | -30.94% |
| 1998 | 311.779,19 € | 173.03% |
| 1997 | 114.192,30 € | -7.76% |
| 1996 | 123.802,10 € | -18.30% |
| 1995 | 151.533,18 € | -23.60% |
| 1994 | 198.333,99 € | 6.83% |
| 1993 | 185.652,64 € | -17.74% |
| 1992 | 225.680,05 € | 7.90% |
| 1991 | 209.152,21 € | 154.67% |
| 1990 | 82.128,30 € | -46.60% |
| 1989 | 153.797,35 € | 37.78% |
| 1988 | 111.621,45 € | 41.85% |
| 1987 | 78.690,51 € | -26.79% |
| 1986 | 107.491,01 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 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 € | -100.00% |
| 2000 | 180.303,63 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 12.020,24 € | 81.82% |
| 1993 | 6.611,13 € | -6.38% |
| 1992 | 7.061,89 € | -2.08% |
| 1991 | 7.212,15 € | 85.34% |
| 1990 | 3.891,28 € | -82.50% |
| 1989 | 22.237,45 € | -12.22% |
| 1988 | 25.333,44 € | 96.33% |
| 1987 | 12.903,73 € | 75.38% |
| 1986 | 7.357,79 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 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 | 11.759,34 € | 636.78% |
| 2002 | 1.596,05 € | |
| 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 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 55.555,56 € | 0.00% |
| 2020 | 55.555,56 € | 0.00% |
| 2019 | 55.555,56 € | 0.00% |
| 2018 | 55.555,56 € | -80.88% |
| 2017 | 290.555,56 € | 94.88% |
| 2016 | 149.093,28 € | 168.37% |
| 2015 | 55.555,56 € | -68.54% |
| 2014 | 176.601,73 € | 92.52% |
| 2013 | 91.733,62 € | -0.29% |
| 2012 | 92.000,00 € | 143.90% |
| 2011 | 37.720,34 € | -74.30% |
| 2010 | 146.793,05 € | 267.61% |
| 2009 | 39.931,80 € | 9.90% |
| 2008 | 36.335,36 € | -56.71% |
| 2007 | 83.938,48 € | 192.67% |
| 2006 | 28.680,65 € | 0.00% |
| 2005 | 28.680,65 € | 0.00% |
| 2004 | 28.680,65 € | -97.81% |
| 2003 | 1.308.970,25 € | -20.56% |
| 2002 | 1.647.850,63 € | 28,983.40% |
| 2001 | 5.665,95 € | 7.21% |
| 2000 | 5.285,03 € | 15.59% |
| 1999 | 4.572,37 € | 15.59% |
| 1998 | 3.955,81 € | 15.59% |
| 1997 | 3.422,40 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 9.916,70 € | 10.00% |
| 1991 | 9.015,18 € | -80.67% |
| 1990 | 46.650,17 € | 29.37% |
| 1989 | 36.060,73 € | 0.00% |
| 1988 | 36.060,73 € | 0.00% |
| 1987 | 36.060,73 € | 0.00% |
| 1986 | 36.060,73 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Fuenlabrada de los Montes
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 1986 - 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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