Presupuestos Municipales Ayuntamiento de Fuente de Cantos 1986 - 2021
Presupuesto Municipal - Ayuntamiento de Fuente de Cantos 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 Fuente de Cantos en 2021
| Presupuesto municipal Ayuntamiendo de Fuente de Cantos en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.285.000,00 € | 30.77% | Gastos personal | 2.465.232,00 € | 59.03% |
| Impuestos indirectos | 40.000,00 € | 0.96% | Gastos bienes y servicios | 1.172.894,00 € | 28.09% |
| Tasas y otros ingresos | 715.890,00 € | 17.14% | Gastos financieros | 7.500,00 € | 0.18% |
| Transferencias Corrientes | 2.070.620,00 € | 49.58% | Transferencias Corrientes | 64.550,00 € | 1.55% |
| Ingresos Patrimoniales | 24.530,00 € | 0.59% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 10,00 € | 0.00% | Inversiones reales | 325.898,00 € | 7.80% |
| Transferencias de capital | 10,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 40.000,00 € | 0.96% | Activos financieros | 40.000,00 € | 0.96% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 99.986,00 € | 2.39% |
| Total | 4.176.060,00 € | 100% | Total | 4.176.060,00 € | 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 Fuente de Cantos 1986-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 4.176.060,00 € | -10.44% | 4.176.060,00 € | -10.15% | |
| 2020 | 4.662.848,22 € | -11.43% | 4.647.848,22 € | -8.10% | |
| 2019 | 5.264.817,26 € | 1.80% | 5.057.775,27 € | 2.52% | |
| 2018 | 5.171.802,06 € | 1.58% | 4.933.653,49 € | 5.33% | |
| 2017 | 5.091.317,67 € | -12.21% | 4.683.836,88 € | -16.49% | |
| 2016 | 5.799.689,51 € | 10.37% | 5.608.833,35 € | 12.80% | |
| 2015 | 5.254.656,49 € | 7.25% | 4.972.224,32 € | 0.58% | |
| 2014 | 4.899.272,44 € | 7.24% | 4.943.589,38 € | 11.55% | |
| 2013 | 4.568.533,49 € | 2.44% | 4.431.551,70 € | 12.33% | |
| 2012 | 4.459.690,92 € | 12.75% | 3.945.238,89 € | 2.98% | |
| 2011 | 3.955.276,75 € | -24.47% | 3.831.191,66 € | -28.33% | |
| 2010 | 5.236.738,87 € | -4.33% | 5.345.445,38 € | -3.99% | |
| 2009 | 5.473.558,19 € | 20.66% | 5.567.717,93 € | 24.33% | |
| 2008 | 4.536.365,15 € | -0.24% | 4.478.222,12 € | 9.59% | |
| 2007 | 4.547.439,24 € | -7.39% | 4.086.373,12 € | -13.49% | |
| 2006 | 4.910.211,46 € | 14.55% | 4.723.749,51 € | 6.70% | |
| 2005 | 4.286.421,92 € | -11.15% | 4.427.304,78 € | -0.16% | |
| 2004 | 4.824.606,39 € | 141.17% | 4.434.195,45 € | 668.48% | |
| 2003 | 2.000.508,69 € | 9.59% | 577.011,76 € | 6.75% | |
| 2002 | 1.825.470,33 € | -57.11% | 540.505,15 € | -85.77% | |
| 2001 | 4.255.726,77 € | 17.35% | 3.798.638,51 € | 18.42% | |
| 2000 | 3.626.566,43 € | 12.49% | 3.207.855,25 € | 0.24% | |
| 1999 | 3.223.955,91 € | 5.79% | 3.200.226,82 € | 5.01% | |
| 1998 | 3.047.462,02 € | 3.23% | 3.047.462,01 € | 3.28% | |
| 1997 | 2.951.988,83 € | 16.44% | 2.950.787,46 € | 16.39% | |
| 1996 | 2.535.264,26 € | -4.83% | 2.535.264,27 € | -2.99% | |
| 1995 | 2.663.910,26 € | 24.00% | 2.613.414,13 € | 25.55% | |
| 1994 | 2.148.284,99 € | -7.13% | 2.081.545,08 € | -10.02% | |
| 1993 | 2.313.217,46 € | 12.30% | 2.313.217,46 € | 12.30% | |
| 1992 | 2.059.774,26 € | 109.93% | 2.059.774,26 € | 109.93% | |
| 1991 | 981.152,25 € | 5.86% | 981.152,27 € | 5.86% | |
| 1990 | 926.814,76 € | 40.15% | 926.814,77 € | 40.15% | |
| 1989 | 661.317,66 € | 26.95% | 661.317,66 € | 26.95% | |
| 1988 | 520.927,25 € | -25.15% | 520.927,25 € | -25.16% | |
| 1987 | 696.008,08 € | 25.91% | 696.008,09 € | 25.91% | |
| 1986 | 552.783,77 € | 552.783,76 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1986 - 2021
| Impuestos directos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.285.000,00 € | -1.15% |
| 2020 | 1.300.000,00 € | 4.22% |
| 2019 | 1.247.301,91 € | -3.49% |
| 2018 | 1.292.444,89 € | -14.31% |
| 2017 | 1.508.213,44 € | 32.34% |
| 2016 | 1.139.666,44 € | 2.12% |
| 2015 | 1.115.969,63 € | -4.15% |
| 2014 | 1.164.286,61 € | 2.54% |
| 2013 | 1.135.397,32 € | 4.07% |
| 2012 | 1.090.947,02 € | 3.84% |
| 2011 | 1.050.635,30 € | -2.40% |
| 2010 | 1.076.429,76 € | 1.39% |
| 2009 | 1.061.661,69 € | -7.31% |
| 2008 | 1.145.352,10 € | 40.87% |
| 2007 | 813.027,48 € | -14.06% |
| 2006 | 946.079,13 € | 35.39% |
| 2005 | 698.768,18 € | 0.83% |
| 2004 | 693.003,03 € | 961.56% |
| 2003 | 65.281,80 € | 54.39% |
| 2002 | 42.283,06 € | -93.49% |
| 2001 | 649.694,08 € | -17.79% |
| 2000 | 790.330,92 € | 8.95% |
| 1999 | 725.421,61 € | 23.79% |
| 1998 | 585.986,80 € | 9.55% |
| 1997 | 534.900,77 € | 4.95% |
| 1996 | 509.658,26 € | 16.08% |
| 1995 | 439.039,34 € | 10.02% |
| 1994 | 399.072,04 € | -4.67% |
| 1993 | 418.604,93 € | 1.80% |
| 1992 | 411.222,10 € | 63.67% |
| 1991 | 251.253,11 € | 29.42% |
| 1990 | 194.144,94 € | 89.18% |
| 1989 | 102.622,82 € | 10.88% |
| 1988 | 92.555,86 € | 34.62% |
| 1987 | 68.755,78 € | 34.13% |
| 1986 | 51.259,38 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1986 - 2021
| Impuestos indirectos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 40.000,00 € | 25.00% |
| 2020 | 32.000,00 € | -21.58% |
| 2019 | 40.806,42 € | 1.34% |
| 2018 | 40.268,63 € | -8.39% |
| 2017 | 43.957,80 € | 21.76% |
| 2016 | 36.102,22 € | 3.90% |
| 2015 | 34.746,00 € | 82.72% |
| 2014 | 19.016,12 € | -17.94% |
| 2013 | 23.172,81 € | -65.47% |
| 2012 | 67.104,64 € | 44.47% |
| 2011 | 46.449,84 € | -0.18% |
| 2010 | 46.532,86 € | -51.96% |
| 2009 | 96.867,28 € | 23.03% |
| 2008 | 78.734,65 € | -76.15% |
| 2007 | 330.055,92 € | 166.91% |
| 2006 | 123.660,32 € | 42.41% |
| 2005 | 86.835,02 € | 10.16% |
| 2004 | 78.826,10 € | -66.76% |
| 2003 | 237.129,99 € | 41.21% |
| 2002 | 167.926,42 € | -6.86% |
| 2001 | 180.303,63 € | 0.00% |
| 2000 | 180.303,63 € | -11.50% |
| 1999 | 203.743,10 € | 229.13% |
| 1998 | 61.904,25 € | 56.06% |
| 1997 | 39.666,80 € | 24.53% |
| 1996 | 31.853,64 € | -50.93% |
| 1995 | 64.909,31 € | 10.20% |
| 1994 | 58.899,19 € | 54.33% |
| 1993 | 38.164,27 € | 18.69% |
| 1992 | 32.154,15 € | -30.25% |
| 1991 | 46.097,63 € | 4.42% |
| 1990 | 44.144,34 € | 50.67% |
| 1989 | 29.299,34 € | 7.38% |
| 1988 | 27.285,95 € | 4.03% |
| 1987 | 26.228,17 € | 20.64% |
| 1986 | 21.740,70 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1986 - 2021
| Tasas y otros ingresos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 715.890,00 € | -9.66% |
| 2020 | 792.465,00 € | 10.76% |
| 2019 | 715.453,32 € | 11.94% |
| 2018 | 639.119,62 € | 5.37% |
| 2017 | 606.530,46 € | -2.06% |
| 2016 | 619.312,50 € | -0.85% |
| 2015 | 624.608,89 € | 7.74% |
| 2014 | 579.710,84 € | 0.93% |
| 2013 | 574.358,11 € | 2.30% |
| 2012 | 561.449,07 € | -5.55% |
| 2011 | 594.440,38 € | 13.75% |
| 2010 | 522.574,89 € | -3.80% |
| 2009 | 543.189,03 € | 1.80% |
| 2008 | 533.598,09 € | 3.24% |
| 2007 | 516.862,90 € | 20.43% |
| 2006 | 429.189,83 € | -2.98% |
| 2005 | 442.353,50 € | -1.69% |
| 2004 | 449.971,34 € | -78.98% |
| 2003 | 2.140.608,65 € | 20.74% |
| 2002 | 1.772.931,49 € | 981.73% |
| 2001 | 163.898,12 € | -15.55% |
| 2000 | 194.088,40 € | -19.10% |
| 1999 | 239.918,02 € | 9.59% |
| 1998 | 218.924,67 € | 10.31% |
| 1997 | 198.460,21 € | -0.40% |
| 1996 | 199.248,80 € | 12.00% |
| 1995 | 177.899,58 € | 2.56% |
| 1994 | 173.452,09 € | -4.93% |
| 1993 | 182.440,83 € | -1.33% |
| 1992 | 184.901,37 € | 27.81% |
| 1991 | 144.663,61 € | 2.29% |
| 1990 | 141.418,15 € | 0.71% |
| 1989 | 140.426,48 € | -11.94% |
| 1988 | 159.472,19 € | -0.17% |
| 1987 | 159.743,01 € | 1.80% |
| 1986 | 156.919,46 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.070.620,00 € | -8.25% |
| 2020 | 2.256.687,00 € | -20.43% |
| 2019 | 2.836.009,55 € | 11.77% |
| 2018 | 2.537.427,29 € | -4.48% |
| 2017 | 2.656.336,07 € | -0.45% |
| 2016 | 2.668.347,54 € | 5.04% |
| 2015 | 2.540.374,25 € | 2.59% |
| 2014 | 2.476.196,01 € | 1.10% |
| 2013 | 2.449.256,50 € | 19.35% |
| 2012 | 2.052.152,10 € | 4.00% |
| 2011 | 1.973.139,87 € | -18.57% |
| 2010 | 2.423.042,36 € | -5.61% |
| 2009 | 2.567.083,57 € | 8.08% |
| 2008 | 2.375.115,12 € | 12.49% |
| 2007 | 2.111.465,08 € | -8.17% |
| 2006 | 2.299.354,59 € | 18.76% |
| 2005 | 1.936.131,07 € | 5.22% |
| 2004 | 1.840.014,82 € | 1,437.89% |
| 2003 | 119.645,29 € | 3.24% |
| 2002 | 115.887,15 € | -94.53% |
| 2001 | 2.117.210,58 € | 11.16% |
| 2000 | 1.904.663,19 € | 15.53% |
| 1999 | 1.648.623,70 € | 9.33% |
| 1998 | 1.507.940,52 € | -7.80% |
| 1997 | 1.635.451,76 € | 10.00% |
| 1996 | 1.486.767,34 € | -0.46% |
| 1995 | 1.493.589,45 € | 15.54% |
| 1994 | 1.292.756,28 € | 15.68% |
| 1993 | 1.117.572,39 € | 29.55% |
| 1992 | 862.632,67 € | 92.83% |
| 1991 | 447.357,35 € | 34.10% |
| 1990 | 333.591,77 € | 19.81% |
| 1989 | 278.430,88 € | 39.94% |
| 1988 | 198.965,06 € | -0.77% |
| 1987 | 200.515,67 € | 5.29% |
| 1986 | 190.433,85 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1986 - 2021
| Ingresos Patrimoniales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 24.530,00 € | -0.37% |
| 2020 | 24.620,00 € | 0.93% |
| 2019 | 24.394,14 € | -6.33% |
| 2018 | 26.042,69 € | 56.28% |
| 2017 | 16.663,93 € | -45.14% |
| 2016 | 30.377,86 € | 11.26% |
| 2015 | 27.303,14 € | 27.81% |
| 2014 | 21.362,30 € | 21.69% |
| 2013 | 17.554,40 € | 1.06% |
| 2012 | 17.370,95 € | -23.30% |
| 2011 | 22.647,98 € | 7.98% |
| 2010 | 20.973,51 € | -83.59% |
| 2009 | 127.833,30 € | -28.16% |
| 2008 | 177.948,51 € | -64.15% |
| 2007 | 496.343,36 € | 154.10% |
| 2006 | 195.337,44 € | -34.87% |
| 2005 | 299.922,15 € | 81.28% |
| 2004 | 165.445,86 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 166.142,61 € | -9.01% |
| 2000 | 182.587,48 € | 1,775.31% |
| 1999 | 9.736,40 € | -19.80% |
| 1998 | 12.140,44 € | -91.11% |
| 1997 | 136.610,05 € | 984.96% |
| 1996 | 12.591,20 € | 37.83% |
| 1995 | 9.135,38 € | -55.10% |
| 1994 | 20.344,26 € | -75.99% |
| 1993 | 84.718,67 € | -9.18% |
| 1992 | 93.277,08 € | 921.05% |
| 1991 | 9.135,38 € | 0.00% |
| 1990 | 9.135,38 € | -20.83% |
| 1989 | 11.539,43 € | -4.95% |
| 1988 | 12.140,81 € | -9.01% |
| 1987 | 13.342,47 € | 4.71% |
| 1986 | 12.741,82 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1986 - 2021
| Enajenación inversiones reales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10,00 € | 0.00% |
| 2020 | 10,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 1.500,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 2.860,38 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 34.600,00 € | -85.24% |
| 2006 | 234.369,00 € | -30.25% |
| 2005 | 336.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 203.383,32 € | -34.20% |
| 2002 | 309.091,43 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 258.435,20 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 9.075,28 € | -88.81% |
| 1991 | 81.136,63 € | 269,905.42% |
| 1990 | 30,05 € | 0.00% |
| 1989 | 30,05 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 474,80 € | -97.22% |
| 1986 | 17.059,73 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10,00 € | -100.00% |
| 2020 | 217.066,22 € | -44.61% |
| 2019 | 391.851,92 € | -23.51% |
| 2018 | 512.298,94 € | 112.12% |
| 2017 | 241.515,97 € | -51.92% |
| 2016 | 502.282,95 € | -44.41% |
| 2015 | 903.554,58 € | 42.81% |
| 2014 | 632.700,56 € | 84.04% |
| 2013 | 343.787,85 € | 9.09% |
| 2012 | 315.135,14 € | 23.54% |
| 2011 | 255.078,00 € | -72.90% |
| 2010 | 941.185,49 € | -11.80% |
| 2009 | 1.067.123,32 € | 378.28% |
| 2008 | 223.116,68 € | -5.49% |
| 2007 | 236.072,00 € | -64.89% |
| 2006 | 672.321,15 € | 40.59% |
| 2005 | 478.212,00 € | 29.49% |
| 2004 | 369.294,74 € | 10,158.19% |
| 2003 | 3.600,00 € | 36.13% |
| 2002 | 2.644,45 € | -99.73% |
| 2001 | 974.841,63 € | 162.80% |
| 2000 | 370.944,67 € | -5.58% |
| 1999 | 392.882,97 € | -25.97% |
| 1998 | 530.693,69 € | 73.65% |
| 1997 | 305.614,66 € | 4.84% |
| 1996 | 291.514,91 € | 34.17% |
| 1995 | 217.271,89 € | 7.02% |
| 1994 | 203.015,88 € | -56.79% |
| 1993 | 469.877,27 € | 1.15% |
| 1992 | 464.534,28 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 90.151,82 € | 101.99% |
| 1989 | 44.631,16 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 124.313,34 € | 72.37% |
| 1986 | 72.121,45 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 40.000,00 € | 0.00% |
| 2020 | 40.000,00 € | 344.44% |
| 2019 | 9.000,00 € | 114.29% |
| 2018 | 4.200,00 € | -76.80% |
| 2017 | 18.100,00 € | 402.78% |
| 2016 | 3.600,00 € | -55.56% |
| 2015 | 8.100,00 € | 35.00% |
| 2014 | 6.000,00 € | -74.48% |
| 2013 | 23.506,50 € | 5.65% |
| 2012 | 22.250,00 € | 121.95% |
| 2011 | 10.025,00 € | 67.08% |
| 2010 | 6.000,00 € | -38.78% |
| 2009 | 9.800,00 € | 292.00% |
| 2008 | 2.500,00 € | -72.26% |
| 2007 | 9.012,50 € | -8.96% |
| 2006 | 9.900,00 € | 20.73% |
| 2005 | 8.200,00 € | 51.85% |
| 2004 | 5.400,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 643.223,00 € | 17,737.23% |
| 2001 | 3.606,07 € | 0.00% |
| 2000 | 3.606,07 € | 0.00% |
| 1999 | 3.606,07 € | 0.00% |
| 1998 | 3.606,07 € | 0.00% |
| 1997 | 3.606,07 € | 0.00% |
| 1996 | 3.606,07 € | 0.00% |
| 1995 | 3.606,07 € | 400.00% |
| 1994 | 721,21 € | -60.00% |
| 1993 | 1.803,04 € | -7.69% |
| 1992 | 1.953,29 € | 30.00% |
| 1991 | 1.502,53 € | 66.67% |
| 1990 | 901,52 € | 50.00% |
| 1989 | 601,01 € | 33.33% |
| 1988 | 450,76 € | 0.00% |
| 1987 | 450,76 € | 0.00% |
| 1986 | 450,76 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 120.000,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 800.000,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 333.282,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 200.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 1.222.650,50 € | -64.46% |
| 2003 | 3.440.147,25 € | -7.40% |
| 2002 | 3.715.227,33 € | 12,363,385.29% |
| 2001 | 30,05 € | -28.57% |
| 2000 | 42,07 € | 75.00% |
| 1999 | 24,04 € | -99.98% |
| 1998 | 126.265,58 € | 29.27% |
| 1997 | 97.678,51 € | 406,216.60% |
| 1996 | 24,04 € | 0.00% |
| 1995 | 24,04 € | 0.00% |
| 1994 | 24,04 € | -33.33% |
| 1993 | 36,06 € | 50.00% |
| 1992 | 24,04 € | 300.00% |
| 1991 | 6,01 € | -99.99% |
| 1990 | 113.296,79 € | 110.84% |
| 1989 | 53.736,49 € | 78.78% |
| 1988 | 30.056,62 € | -70.59% |
| 1987 | 102.184,08 € | 239.97% |
| 1986 | 30.056,62 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1986 - 2021
| Gastos personal. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.465.232,00 € | -5.19% |
| 2020 | 2.600.071,00 € | -14.16% |
| 2019 | 3.028.989,62 € | 5.41% |
| 2018 | 2.873.624,35 € | 4.34% |
| 2017 | 2.754.126,44 € | 2.74% |
| 2016 | 2.680.747,55 € | 3.82% |
| 2015 | 2.582.101,06 € | 0.14% |
| 2014 | 2.578.367,96 € | -1.38% |
| 2013 | 2.614.421,03 € | 7.43% |
| 2012 | 2.433.498,14 € | 6.74% |
| 2011 | 2.279.803,03 € | -28.78% |
| 2010 | 3.201.161,08 € | 5.16% |
| 2009 | 3.044.053,73 € | 6.38% |
| 2008 | 2.861.476,16 € | 29.31% |
| 2007 | 2.212.895,02 € | -11.50% |
| 2006 | 2.500.504,31 € | 6.32% |
| 2005 | 2.351.966,96 € | 9.01% |
| 2004 | 2.157.583,50 € | 200.15% |
| 2003 | 718.840,96 € | 1.25% |
| 2002 | 709.968,41 € | -61.46% |
| 2001 | 1.842.174,59 € | -2.73% |
| 2000 | 1.893.957,20 € | 5.28% |
| 1999 | 1.799.029,44 € | 10.55% |
| 1998 | 1.627.353,13 € | -4.53% |
| 1997 | 1.704.607,21 € | 21.76% |
| 1996 | 1.399.974,70 € | -5.78% |
| 1995 | 1.485.932,55 € | 18.52% |
| 1994 | 1.253.710,71 € | -1.85% |
| 1993 | 1.277.392,33 € | 10.79% |
| 1992 | 1.153.002,66 € | 132.25% |
| 1991 | 496.443,98 € | 39.92% |
| 1990 | 354.807,37 € | 26.68% |
| 1989 | 280.083,66 € | 9.77% |
| 1988 | 255.158,49 € | 9.66% |
| 1987 | 232.687,85 € | 10.35% |
| 1986 | 210.865,18 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1986 - 2021
| Bienes y servicios. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.172.894,00 € | -5.17% |
| 2020 | 1.236.831,00 € | 15.86% |
| 2019 | 1.067.520,89 € | 8.11% |
| 2018 | 987.435,43 € | -3.59% |
| 2017 | 1.024.203,30 € | 8.62% |
| 2016 | 942.954,71 € | 3.36% |
| 2015 | 912.321,62 € | -3.19% |
| 2014 | 942.415,03 € | 7.91% |
| 2013 | 873.297,47 € | -13.01% |
| 2012 | 1.003.872,73 € | 26.36% |
| 2011 | 794.470,18 € | -0.68% |
| 2010 | 799.876,13 € | -15.20% |
| 2009 | 943.294,64 € | 2.71% |
| 2008 | 918.412,63 € | -7.32% |
| 2007 | 990.907,89 € | 0.95% |
| 2006 | 981.624,35 € | -1.15% |
| 2005 | 993.002,65 € | 1.80% |
| 2004 | 975.430,61 € | 1,874.98% |
| 2003 | 49.389,43 € | 51.23% |
| 2002 | 32.658,34 € | -95.83% |
| 2001 | 783.906,70 € | 5.22% |
| 2000 | 745.039,29 € | 20.81% |
| 1999 | 616.716,55 € | -1.01% |
| 1998 | 622.997,25 € | 1.79% |
| 1997 | 612.043,68 € | 27.89% |
| 1996 | 478.561,90 € | -25.89% |
| 1995 | 645.775,49 € | 40.93% |
| 1994 | 458.217,64 € | -7.38% |
| 1993 | 494.741,14 € | 7.68% |
| 1992 | 459.438,29 € | 50.97% |
| 1991 | 304.322,48 € | 16.19% |
| 1990 | 261.917,47 € | 39.74% |
| 1989 | 187.437,64 € | 10.71% |
| 1988 | 169.305,11 € | 3.42% |
| 1987 | 163.703,68 € | -9.17% |
| 1986 | 180.223,70 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1986 - 2021
| Gastos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.500,00 € | -23.47% |
| 2020 | 9.800,00 € | 9.50% |
| 2019 | 8.949,94 € | 54.49% |
| 2018 | 5.793,23 € | 22.46% |
| 2017 | 4.730,78 € | -66.32% |
| 2016 | 14.047,13 € | -32.41% |
| 2015 | 20.783,29 € | -64.76% |
| 2014 | 58.975,77 € | -3.36% |
| 2013 | 61.024,36 € | -18.36% |
| 2012 | 74.751,12 € | 22.74% |
| 2011 | 60.900,00 € | 17.28% |
| 2010 | 51.925,97 € | -42.03% |
| 2009 | 89.567,77 € | -27.01% |
| 2008 | 122.718,54 € | 22.67% |
| 2007 | 100.040,99 € | 37.47% |
| 2006 | 72.774,96 € | -5.17% |
| 2005 | 76.744,00 € | 76.00% |
| 2004 | 43.604,55 € | 38.12% |
| 2003 | 31.569,88 € | 17.98% |
| 2002 | 26.759,74 € | 34.00% |
| 2001 | 19.970,47 € | -9.20% |
| 2000 | 21.992,88 € | -8.18% |
| 1999 | 23.952,69 € | 16.44% |
| 1998 | 20.570,06 € | -11.26% |
| 1997 | 23.181,33 € | -4.41% |
| 1996 | 24.250,84 € | 12.24% |
| 1995 | 21.606,39 € | -0.42% |
| 1994 | 21.696,54 € | -11.41% |
| 1993 | 24.491,24 € | -10.04% |
| 1992 | 27.225,85 € | -19.11% |
| 1991 | 33.656,68 € | 131.90% |
| 1990 | 14.513,58 € | 53.81% |
| 1989 | 9.435,89 € | 34.45% |
| 1988 | 7.017,93 € | -25.58% |
| 1987 | 9.429,88 € | 12.46% |
| 1986 | 8.384,98 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 64.550,00 € | 4.87% |
| 2020 | 61.550,00 € | -24.91% |
| 2019 | 81.963,31 € | 17.48% |
| 2018 | 69.767,80 € | 17.44% |
| 2017 | 59.407,63 € | -16.70% |
| 2016 | 71.314,38 € | 5.80% |
| 2015 | 67.407,86 € | -35.39% |
| 2014 | 104.327,22 € | 36.65% |
| 2013 | 76.345,00 € | 16.89% |
| 2012 | 65.311,59 € | 36.35% |
| 2011 | 47.900,00 € | -48.16% |
| 2010 | 92.407,00 € | -27.27% |
| 2009 | 127.052,49 € | 38.55% |
| 2008 | 91.700,00 € | 26.94% |
| 2007 | 72.238,88 € | -15.86% |
| 2006 | 85.852,64 € | -28.95% |
| 2005 | 120.833,94 € | 133.31% |
| 2004 | 51.790,82 € | -92.14% |
| 2003 | 659.202,60 € | -45.02% |
| 2002 | 1.198.992,95 € | 3,809.30% |
| 2001 | 30.670,25 € | -31.74% |
| 2000 | 44.931,18 € | -55.41% |
| 1999 | 100.760,65 € | 6.01% |
| 1998 | 95.051,04 € | 5.86% |
| 1997 | 89.791,21 € | 16.53% |
| 1996 | 77.051,50 € | 270.85% |
| 1995 | 20.776,99 € | -51.13% |
| 1994 | 42.518,60 € | -51.82% |
| 1993 | 88.252,62 € | 416.68% |
| 1992 | 17.080,76 € | -26.77% |
| 1991 | 23.325,28 € | 47.23% |
| 1990 | 15.842,68 € | 4.27% |
| 1989 | 15.193,59 € | 3.35% |
| 1988 | 14.700,76 € | 18.51% |
| 1987 | 12.404,89 € | 2.26% |
| 1986 | 12.131,09 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1986 - 2021
| Fondo de Contingencia. 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 € | |
| 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 | 325.898,00 € | -46.36% |
| 2020 | 607.596,22 € | -21.02% |
| 2019 | 769.351,56 € | -2.96% |
| 2018 | 792.832,73 € | 19.99% |
| 2017 | 660.737,78 € | -29.67% |
| 2016 | 939.430,71 € | -23.27% |
| 2015 | 1.224.383,78 € | 18.89% |
| 2014 | 1.029.822,34 € | 60.85% |
| 2013 | 640.233,64 € | 187.10% |
| 2012 | 222.999,04 € | -56.52% |
| 2011 | 512.935,86 € | -52.76% |
| 2010 | 1.085.878,41 € | -12.81% |
| 2009 | 1.245.443,07 € | 248.25% |
| 2008 | 357.633,93 € | -37.08% |
| 2007 | 568.399,77 € | -43.18% |
| 2006 | 1.000.417,22 € | 22.52% |
| 2005 | 816.526,08 € | -28.60% |
| 2004 | 1.143.611,70 € | 5,326,456.59% |
| 2003 | 21,47 € | -86.16% |
| 2002 | 155,18 € | -99.99% |
| 2001 | 1.083.692,14 € | 135.03% |
| 2000 | 461.077,17 € | -25.28% |
| 1999 | 617.104,35 € | -4.19% |
| 1998 | 644.102,66 € | 32.44% |
| 1997 | 486.343,34 € | -6.88% |
| 1996 | 522.279,52 € | 27.64% |
| 1995 | 409.187,97 € | 45.84% |
| 1994 | 280.573,79 € | -30.64% |
| 1993 | 404.528,03 € | 20.33% |
| 1992 | 336.194,15 € | 339.94% |
| 1991 | 76.418,69 € | -36.57% |
| 1990 | 120.472,88 € | 35.50% |
| 1989 | 88.907,72 € | 289.29% |
| 1988 | 22.838,46 € | -88.01% |
| 1987 | 190.460,74 € | 108.37% |
| 1986 | 91.404,48 € | |
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 € | -100.00% |
| 2018 | 120.000,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 1.000,00 € | 0.00% |
| 2015 | 1.000,00 € | 10.18% |
| 2014 | 907,57 € | -94.40% |
| 2013 | 16.219,78 € | 8,009.89% |
| 2012 | 200,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 500,00 € | 316.67% |
| 2009 | 120,00 € | -80.20% |
| 2008 | 606,00 € | 3,198.86% |
| 2007 | 18,37 € | -99.53% |
| 2006 | 3.915,59 € | 449.90% |
| 2005 | 712,06 € | 23,635.33% |
| 2004 | 3,00 € | -99.92% |
| 2003 | 3.600,00 € | 36.13% |
| 2002 | 2.644,45 € | 486.66% |
| 2001 | 450,76 € | -11.76% |
| 2000 | 510,86 € | -69.09% |
| 1999 | 1.652,78 € | -42.11% |
| 1998 | 2.854,81 € | -25.90% |
| 1997 | 3.852,49 € | 8.46% |
| 1996 | 3.551,98 € | 0.00% |
| 1995 | 3.551,98 € | 0.00% |
| 1994 | 3.551,98 € | 0.00% |
| 1993 | 3.551,98 € | -92.79% |
| 1992 | 49.252,94 € | 38.64% |
| 1991 | 35.525,83 € | -76.94% |
| 1990 | 154.038,03 € | 425.09% |
| 1989 | 29.335,40 € | 51.17% |
| 1988 | 19.405,42 € | 108.04% |
| 1987 | 9.327,71 € | 121.99% |
| 1986 | 4.201,78 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 40.000,00 € | 0.00% |
| 2020 | 40.000,00 € | 344.44% |
| 2019 | 9.000,00 € | 114.29% |
| 2018 | 4.200,00 € | -76.80% |
| 2017 | 18.100,00 € | 402.78% |
| 2016 | 3.600,00 € | -55.56% |
| 2015 | 8.100,00 € | 35.00% |
| 2014 | 6.000,00 € | -74.48% |
| 2013 | 23.506,50 € | 17.53% |
| 2012 | 20.000,00 € | 61.29% |
| 2011 | 12.400,00 € | 106.67% |
| 2010 | 6.000,00 € | -38.78% |
| 2009 | 9.800,00 € | 292.00% |
| 2008 | 2.500,00 € | -71.91% |
| 2007 | 8.900,00 € | -10.10% |
| 2006 | 9.900,00 € | 20.73% |
| 2005 | 8.200,00 € | 51.85% |
| 2004 | 5.400,00 € | -90.18% |
| 2003 | 54.985,68 € | 162.15% |
| 2002 | 20.974,72 € | 481.65% |
| 2001 | 3.606,07 € | 0.00% |
| 2000 | 3.606,07 € | 0.00% |
| 1999 | 3.606,07 € | 0.00% |
| 1998 | 3.606,07 € | 0.00% |
| 1997 | 3.606,07 € | 0.00% |
| 1996 | 3.606,07 € | 0.00% |
| 1995 | 3.606,07 € | 400.00% |
| 1994 | 721,21 € | -65.71% |
| 1993 | 2.103,54 € | 16.67% |
| 1992 | 1.803,04 € | 50.00% |
| 1991 | 1.202,02 € | 33.33% |
| 1990 | 901,52 € | 100.00% |
| 1989 | 450,76 € | -11.76% |
| 1988 | 510,86 € | -22.73% |
| 1987 | 661,11 € | 29.41% |
| 1986 | 510,86 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 99.986,00 € | 8.68% |
| 2020 | 92.000,00 € | 0.00% |
| 2019 | 91.999,95 € | 15.00% |
| 2018 | 79.999,95 € | -50.78% |
| 2017 | 162.530,95 € | -82.99% |
| 2016 | 955.738,87 € | 512.16% |
| 2015 | 156.126,71 € | -29.92% |
| 2014 | 222.773,49 € | 76.10% |
| 2013 | 126.503,92 € | 1.52% |
| 2012 | 124.606,27 € | 1.49% |
| 2011 | 122.782,59 € | 14.01% |
| 2010 | 107.696,79 € | -0.64% |
| 2009 | 108.386,23 € | -12.01% |
| 2008 | 123.174,86 € | -7.37% |
| 2007 | 132.972,20 € | 93.38% |
| 2006 | 68.760,44 € | 15.92% |
| 2005 | 59.319,09 € | 4.49% |
| 2004 | 56.771,27 € | -98.39% |
| 2003 | 3.518.118,71 € | -7.85% |
| 2002 | 3.817.624,12 € | 11,073.25% |
| 2001 | 34.167,53 € | -7.00% |
| 2000 | 36.740,60 € | -1.77% |
| 1999 | 37.404,29 € | 20.94% |
| 1998 | 30.926,99 € | 13.03% |
| 1997 | 27.362,13 € | 5.29% |
| 1996 | 25.987,76 € | 13.10% |
| 1995 | 22.976,69 € | 11.78% |
| 1994 | 20.554,61 € | 13.21% |
| 1993 | 18.156,58 € | 15.09% |
| 1992 | 15.776,57 € | 53.81% |
| 1991 | 10.257,31 € | 137.37% |
| 1990 | 4.321,24 € | -91.44% |
| 1989 | 50.473,00 € | 57.78% |
| 1988 | 31.990,22 € | -58.63% |
| 1987 | 77.332,23 € | 71.61% |
| 1986 | 45.061,69 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Fuente de Cantos
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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