Presupuestos Municipales Ayuntamiento de Folgueroles 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Folgueroles 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 Folgueroles en 2021
| Presupuesto municipal Ayuntamiendo de Folgueroles en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 926.500,00 € | 35.48% | Gastos personal | 685.224,15 € | 26.24% |
| Impuestos indirectos | 30.000,00 € | 1.15% | Gastos bienes y servicios | 1.233.596,07 € | 47.24% |
| Tasas y otros ingresos | 351.900,00 € | 13.48% | Gastos financieros | 7.600,00 € | 0.29% |
| Transferencias Corrientes | 861.776,04 € | 33.00% | Transferencias Corrientes | 178.150,82 € | 6.82% |
| Ingresos Patrimoniales | 34.100,00 € | 1.31% | Fondo de Contingencia | 10.000,00 € | 0.38% |
| Enajenación Inver. reales | 200.000,00 € | 7.66% | Inversiones reales | 407.047,61 € | 15.59% |
| Transferencias de capital | 22.047,61 € | 0.84% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 185.000,00 € | 7.08% | Pasivos financieros | 89.705,00 € | 3.44% |
| Total | 2.611.323,65 € | 100% | Total | 2.611.323,65 € | 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 Folgueroles 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.611.323,65 € | 16.33% | 2.611.323,65 € | 16.33% | |
| 2020 | 2.244.802,64 € | -21.99% | 2.244.802,64 € | -6.96% | |
| 2019 | 2.877.615,77 € | 30.58% | 2.412.746,08 € | 19.56% | |
| 2018 | 2.203.729,25 € | -1.19% | 2.018.017,10 € | 1.65% | |
| 2017 | 2.230.217,51 € | 0.86% | 1.985.335,70 € | 0.97% | |
| 2016 | 2.211.183,12 € | -8.19% | 1.966.175,76 € | -10.15% | |
| 2015 | 2.408.391,28 € | 22.66% | 2.188.234,72 € | 18.66% | |
| 2014 | 1.963.409,88 € | -7.03% | 1.844.058,35 € | -11.29% | |
| 2013 | 2.111.791,35 € | 7.69% | 2.078.803,72 € | 12.11% | |
| 2012 | 1.960.955,66 € | -12.92% | 1.854.318,30 € | -15.48% | |
| 2011 | 2.251.982,87 € | -5.57% | 2.193.920,50 € | -13.68% | |
| 2010 | 2.384.871,10 € | -23.57% | 2.541.695,36 € | -28.50% | |
| 2009 | 3.120.405,34 € | -17.80% | 3.554.612,56 € | 11.68% | |
| 2008 | 3.796.250,36 € | 106.50% | 3.182.818,08 € | 32.06% | |
| 2007 | 1.838.413,11 € | -18.39% | 2.410.061,35 € | 39.68% | |
| 2006 | 2.252.701,78 € | 15.91% | 1.725.456,33 € | 8.81% | |
| 2005 | 1.943.480,71 € | 38.80% | 1.585.777,46 € | 16.26% | |
| 2004 | 1.400.184,04 € | 333.64% | 1.364.003,15 € | 990.48% | |
| 2003 | 322.888,75 € | 8.35% | 125.083,28 € | -46.08% | |
| 2002 | 297.992,33 € | -88.18% | 231.992,36 € | -90.80% | |
| 2001 | 2.520.386,32 € | 126.88% | 2.520.386,33 € | 126.88% | |
| 2000 | 1.110.885,89 € | 13.38% | 1.110.885,89 € | 13.38% | |
| 1999 | 979.803,27 € | -10.16% | 979.803,26 € | -10.16% | |
| 1998 | 1.090.621,76 € | 24.16% | 1.090.621,77 € | 24.16% | |
| 1997 | 878.381,74 € | -35.89% | 878.381,72 € | -35.89% | |
| 1996 | 1.370.121,73 € | 149.74% | 1.370.121,71 € | 149.74% | |
| 1995 | 548.627,56 € | -26.54% | 548.627,55 € | -26.54% | |
| 1994 | 746.811,53 € | -50.07% | 746.811,52 € | -50.07% | |
| 1993 | 1.495.782,47 € | 193.19% | 1.495.782,48 € | 193.19% | |
| 1992 | 510.176,54 € | 35.30% | 510.176,56 € | 35.30% | |
| 1991 | 377.073,22 € | -45.16% | 377.073,23 € | -45.16% | |
| 1990 | 687.641,99 € | 110.20% | 687.641,99 € | 110.20% | |
| 1988 | 327.132,23 € | 86.44% | 327.132,23 € | 86.44% | |
| 1987 | 175.462,81 € | 101.34% | 175.462,81 € | 101.34% | |
| 1986 | 87.146,76 € | 28.88% | 87.146,76 € | 28.88% | |
| 1985 | 67.617,20 € | 67.617,18 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 926.500,00 € | 3.52% |
| 2020 | 895.000,00 € | -1.62% |
| 2019 | 909.733,71 € | -0.02% |
| 2018 | 909.920,98 € | -2.51% |
| 2017 | 933.374,06 € | 1.49% |
| 2016 | 919.657,43 € | 14.98% |
| 2015 | 799.849,34 € | 5.55% |
| 2014 | 757.775,94 € | 4.33% |
| 2013 | 726.310,04 € | -2.30% |
| 2012 | 743.437,20 € | 6.14% |
| 2011 | 700.419,51 € | -0.63% |
| 2010 | 704.829,10 € | 5.30% |
| 2009 | 669.373,28 € | 7.08% |
| 2008 | 625.087,88 € | 25.56% |
| 2007 | 497.835,35 € | 11.16% |
| 2006 | 447.864,72 € | 4.08% |
| 2005 | 430.296,43 € | 23.08% |
| 2004 | 349.599,88 € | 319.36% |
| 2003 | 83.365,79 € | -9.28% |
| 2002 | 91.891,72 € | -71.00% |
| 2001 | 316.913,68 € | 23.60% |
| 2000 | 256.397,61 € | -16.72% |
| 1999 | 307.868,45 € | 15.83% |
| 1998 | 265.797,60 € | 11.07% |
| 1997 | 239.301,50 € | 14.03% |
| 1996 | 209.856,29 € | 17.29% |
| 1995 | 178.919,05 € | 16.48% |
| 1994 | 153.603,91 € | 10.29% |
| 1993 | 139.273,32 € | 16.72% |
| 1992 | 119.322,51 € | 13.29% |
| 1991 | 105.329,17 € | 7.87% |
| 1990 | 97.640,43 € | 135.34% |
| 1988 | 41.488,47 € | 38.20% |
| 1987 | 30.020,12 € | 49.22% |
| 1986 | 20.118,60 € | 15.10% |
| 1985 | 17.479,52 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | -50.00% |
| 2020 | 60.000,00 € | -32.40% |
| 2019 | 88.758,45 € | 392.17% |
| 2018 | 18.034,14 € | -59.24% |
| 2017 | 44.249,81 € | -9.03% |
| 2016 | 48.639,91 € | 26.56% |
| 2015 | 38.432,17 € | 105.97% |
| 2014 | 18.658,81 € | -31.52% |
| 2013 | 27.247,92 € | -65.35% |
| 2012 | 78.635,41 € | -8.00% |
| 2011 | 85.476,67 € | 65.61% |
| 2010 | 51.613,69 € | -2.03% |
| 2009 | 52.680,71 € | 46.04% |
| 2008 | 36.071,96 € | -59.49% |
| 2007 | 89.040,95 € | -42.21% |
| 2006 | 154.088,63 € | 75.78% |
| 2005 | 87.662,01 € | -17.56% |
| 2004 | 106.336,35 € | -78.86% |
| 2003 | 502.895,22 € | -37.59% |
| 2002 | 805.788,29 € | 1,240.72% |
| 2001 | 60.101,21 € | -85.99% |
| 2000 | 429.092,59 € | 375.97% |
| 1999 | 90.151,82 € | 32.74% |
| 1998 | 67.914,37 € | 13.00% |
| 1997 | 60.101,21 € | 66.67% |
| 1996 | 36.060,73 € | 0.00% |
| 1995 | 36.060,73 € | 20.00% |
| 1994 | 30.050,61 € | 11.11% |
| 1993 | 27.045,54 € | 60.71% |
| 1992 | 16.828,34 € | 33.33% |
| 1991 | 12.621,25 € | 5.00% |
| 1990 | 12.020,24 € | 4.63% |
| 1988 | 11.488,86 € | 15.67% |
| 1987 | 9.932,33 € | 64.86% |
| 1986 | 6.024,55 € | 7.97% |
| 1985 | 5.579,80 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 351.900,00 € | -3.77% |
| 2020 | 365.700,00 € | -0.44% |
| 2019 | 367.322,67 € | 2.26% |
| 2018 | 359.202,28 € | 2.36% |
| 2017 | 350.920,09 € | -6.71% |
| 2016 | 376.153,84 € | -24.00% |
| 2015 | 494.959,99 € | 26.66% |
| 2014 | 390.774,35 € | -11.82% |
| 2013 | 443.168,39 € | -3.64% |
| 2012 | 459.922,43 € | 5.43% |
| 2011 | 436.253,06 € | -0.86% |
| 2010 | 440.021,35 € | -3.05% |
| 2009 | 453.851,81 € | 4.16% |
| 2008 | 435.722,21 € | 8.25% |
| 2007 | 402.505,66 € | -13.33% |
| 2006 | 464.423,49 € | 22.26% |
| 2005 | 379.867,62 € | -19.18% |
| 2004 | 470.036,72 € | 31.53% |
| 2003 | 357.358,25 € | -36.53% |
| 2002 | 563.044,18 € | -57.77% |
| 2001 | 1.333.375,40 € | 4,648.94% |
| 2000 | 28.077,31 € | -89.16% |
| 1999 | 259.096,32 € | 15.55% |
| 1998 | 224.224,65 € | -7.95% |
| 1997 | 243.580,25 € | -61.86% |
| 1996 | 638.613,09 € | 352.65% |
| 1995 | 141.083,49 € | 7.39% |
| 1994 | 131.375,24 € | -86.62% |
| 1993 | 981.983,14 € | 841.93% |
| 1992 | 104.252,27 € | -24.37% |
| 1991 | 137.847,07 € | -38.90% |
| 1990 | 225.619,94 € | 99.76% |
| 1988 | 112.947,86 € | 303.63% |
| 1987 | 27.983,12 € | 13.40% |
| 1986 | 24.676,83 € | 68.81% |
| 1985 | 14.617,82 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 861.776,04 € | 16.38% |
| 2020 | 740.502,64 € | -4.45% |
| 2019 | 774.984,52 € | -3.43% |
| 2018 | 802.528,22 € | -0.49% |
| 2017 | 806.498,72 € | -0.61% |
| 2016 | 811.442,78 € | -11.63% |
| 2015 | 918.280,99 € | 34.69% |
| 2014 | 681.770,46 € | -2.41% |
| 2013 | 698.571,34 € | 12.11% |
| 2012 | 623.128,21 € | -20.85% |
| 2011 | 787.275,54 € | 5.63% |
| 2010 | 745.306,24 € | -2.96% |
| 2009 | 768.075,66 € | 1.23% |
| 2008 | 758.735,69 € | 10.58% |
| 2007 | 686.113,14 € | 7.29% |
| 2006 | 639.487,09 € | 66.49% |
| 2005 | 384.091,92 € | -15.03% |
| 2004 | 452.025,72 € | 20,788.82% |
| 2003 | 2.163,96 € | -35.74% |
| 2002 | 3.367,48 € | -98.88% |
| 2001 | 301.894,39 € | 430.70% |
| 2000 | 56.885,80 € | -57.36% |
| 1999 | 133.424,69 € | 4.72% |
| 1998 | 127.414,57 € | -7.92% |
| 1997 | 138.371,02 € | 32.77% |
| 1996 | 104.219,38 € | 18.89% |
| 1995 | 87.657,62 € | -14.21% |
| 1994 | 102.172,06 € | 0.00% |
| 1993 | 102.172,06 € | 10.21% |
| 1992 | 92.703,11 € | -21.62% |
| 1991 | 118.270,67 € | 9.60% |
| 1990 | 107.911,72 € | 163.92% |
| 1988 | 40.887,74 € | 9.67% |
| 1987 | 37.281,66 € | 9.03% |
| 1986 | 34.193,19 € | 22.97% |
| 1985 | 27.806,47 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 34.100,00 € | -26.03% |
| 2020 | 46.100,00 € | -15.24% |
| 2019 | 54.386,88 € | 6.68% |
| 2018 | 50.982,84 € | -7.07% |
| 2017 | 54.863,94 € | 10.33% |
| 2016 | 49.729,31 € | 0.76% |
| 2015 | 49.355,88 € | 1.51% |
| 2014 | 48.619,75 € | -0.25% |
| 2013 | 48.743,66 € | -12.70% |
| 2012 | 55.832,41 € | 11.25% |
| 2011 | 50.188,27 € | -4.07% |
| 2010 | 52.317,33 € | -6.65% |
| 2009 | 56.046,72 € | 10.42% |
| 2008 | 50.757,06 € | 15.15% |
| 2007 | 44.078,01 € | 71.93% |
| 2006 | 25.637,72 € | 355.26% |
| 2005 | 5.631,46 € | -15.69% |
| 2004 | 6.679,70 € | -94.24% |
| 2003 | 116.018,08 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 4.207,08 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 7.485,88 € | -22.15% |
| 1998 | 9.616,19 € | -5.88% |
| 1997 | 10.217,21 € | 16.84% |
| 1996 | 8.744,73 € | 0.00% |
| 1995 | 8.744,73 € | -19.17% |
| 1994 | 10.818,22 € | 0.00% |
| 1993 | 10.818,22 € | 20.00% |
| 1992 | 9.015,18 € | 200.00% |
| 1991 | 3.005,06 € | 66.67% |
| 1990 | 1.803,04 € | -25.00% |
| 1988 | 2.404,05 € | 14.29% |
| 1987 | 2.103,54 € | 0.00% |
| 1986 | 2.103,54 € | 0.00% |
| 1985 | 2.103,54 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 200.000,00 € | |
| 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 € | -100.00% |
| 2009 | 27.885,16 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 36.500,00 € | -82.17% |
| 2002 | 204.739,96 € | 467.76% |
| 2001 | 36.060,73 € | -85.53% |
| 2000 | 249.127,07 € | |
| 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 € | |
| 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 | 22.047,61 € | -83.97% |
| 2020 | 137.500,00 € | -71.67% |
| 2019 | 485.345,31 € | 669.65% |
| 2018 | 63.060,79 € | 56.44% |
| 2017 | 40.310,89 € | 625.04% |
| 2016 | 5.559,85 € | -94.83% |
| 2015 | 107.512,91 € | 63.37% |
| 2014 | 65.810,57 € | -60.77% |
| 2013 | 167.750,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 192.369,82 € | -50.77% |
| 2010 | 390.783,39 € | -64.23% |
| 2009 | 1.092.492,00 € | -26.67% |
| 2008 | 1.489.875,56 € | 1,153.68% |
| 2007 | 118.840,00 € | -76.52% |
| 2006 | 506.200,13 € | -7.28% |
| 2005 | 545.931,27 € | 3,420.85% |
| 2004 | 15.505,67 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 407.732,62 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 181.776,11 € | -54.06% |
| 1998 | 395.654,38 € | 152.40% |
| 1997 | 156.759,94 € | 53.43% |
| 1996 | 102.172,06 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 165.533,40 € | 934.26% |
| 1993 | 16.004,95 € | -76.76% |
| 1992 | 68.874,59 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 124.679,96 € | 30.33% |
| 1988 | 95.664,03 € | 106.73% |
| 1987 | 46.275,06 € | |
| 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 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 120.000,01 € | |
| 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 € | -100.00% |
| 1988 | 30,05 € | 0.00% |
| 1987 | 30,05 € | 0.00% |
| 1986 | 30,05 € | 0.00% |
| 1985 | 30,05 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 185.000,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 197.084,23 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 400.000,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 15.000,00 € | -86.36% |
| 2005 | 110.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.433.499,55 € | -32.90% |
| 2002 | 2.136.434,86 € | 3,454.73% |
| 2001 | 60.101,21 € | -34.18% |
| 2000 | 91.305,51 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 30.050,61 € | -88.89% |
| 1996 | 270.455,45 € | 181.25% |
| 1995 | 96.161,94 € | -37.25% |
| 1994 | 153.258,09 € | -29.85% |
| 1993 | 218.485,24 € | 120.29% |
| 1992 | 99.180,54 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 117.966,66 € | 430.88% |
| 1988 | 22.221,17 € | 1.76% |
| 1987 | 21.836,93 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 685.224,15 € | 9.37% |
| 2020 | 626.491,11 € | 3.11% |
| 2019 | 607.573,00 € | 13.40% |
| 2018 | 535.769,11 € | -2.45% |
| 2017 | 549.198,44 € | -1.61% |
| 2016 | 558.201,47 € | -5.18% |
| 2015 | 588.680,51 € | 9.56% |
| 2014 | 537.322,53 € | -0.28% |
| 2013 | 538.841,90 € | 5.41% |
| 2012 | 511.179,93 € | 2.90% |
| 2011 | 496.777,75 € | -11.32% |
| 2010 | 560.188,88 € | 3.51% |
| 2009 | 541.185,14 € | 8.59% |
| 2008 | 498.377,39 € | 13.62% |
| 2007 | 438.654,01 € | 7.99% |
| 2006 | 406.213,84 € | 4.97% |
| 2005 | 386.992,46 € | 34.32% |
| 2004 | 288.105,51 € | -52.97% |
| 2003 | 612.551,60 € | -19.89% |
| 2002 | 764.635,68 € | 150.13% |
| 2001 | 305.692,79 € | 19.23% |
| 2000 | 256.397,61 € | 10.38% |
| 1999 | 232.290,14 € | 33.36% |
| 1998 | 174.176,47 € | -0.46% |
| 1997 | 174.987,99 € | 22.13% |
| 1996 | 143.285,01 € | 46.33% |
| 1995 | 97.918,82 € | -10.49% |
| 1994 | 109.395,70 € | 32.58% |
| 1993 | 82.515,28 € | 16.60% |
| 1992 | 70.765,06 € | 51.96% |
| 1991 | 46.567,68 € | 15.80% |
| 1990 | 40.213,72 € | 40.49% |
| 1988 | 28.624,77 € | 28.95% |
| 1987 | 22.198,45 € | 20.11% |
| 1986 | 18.481,92 € | -0.71% |
| 1985 | 18.613,34 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.233.596,07 € | 1.09% |
| 2020 | 1.220.321,05 € | 9.26% |
| 2019 | 1.116.872,76 € | 4.53% |
| 2018 | 1.068.458,85 € | 5.06% |
| 2017 | 1.016.967,17 € | -8.52% |
| 2016 | 1.111.645,73 € | -1.84% |
| 2015 | 1.132.443,90 € | 10.61% |
| 2014 | 1.023.834,57 € | -7.33% |
| 2013 | 1.104.828,43 € | -1.23% |
| 2012 | 1.118.569,68 € | -4.50% |
| 2011 | 1.171.325,46 € | 10.68% |
| 2010 | 1.058.262,43 € | -4.14% |
| 2009 | 1.103.942,81 € | 13.23% |
| 2008 | 974.962,50 € | 5.35% |
| 2007 | 925.423,86 € | 7.57% |
| 2006 | 860.334,43 € | 18.16% |
| 2005 | 728.089,77 € | 37.86% |
| 2004 | 528.133,44 € | 5,073.50% |
| 2003 | 10.208,43 € | -43.12% |
| 2002 | 17.947,95 € | -95.81% |
| 2001 | 428.641,83 € | -0.11% |
| 2000 | 429.092,59 € | 22.95% |
| 1999 | 349.008,39 € | -0.19% |
| 1998 | 349.689,45 € | -5.40% |
| 1997 | 369.635,50 € | 47.85% |
| 1996 | 250.013,23 € | -1.80% |
| 1995 | 254.597,68 € | -6.07% |
| 1994 | 271.056,46 € | 0.62% |
| 1993 | 269.373,63 € | 15.43% |
| 1992 | 233.371,20 € | -5.00% |
| 1991 | 245.646,88 € | 20.22% |
| 1990 | 204.326,09 € | 153.27% |
| 1988 | 80.676,13 € | 36.40% |
| 1987 | 59.145,60 € | -0.33% |
| 1986 | 59.343,14 € | 27.36% |
| 1985 | 46.593,79 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.600,00 € | 171.43% |
| 2020 | 2.800,00 € | 286.52% |
| 2019 | 724,41 € | 17.36% |
| 2018 | 617,23 € | 29.76% |
| 2017 | 475,68 € | -0.78% |
| 2016 | 479,44 € | 96.45% |
| 2015 | 244,05 € | -11.30% |
| 2014 | 275,13 € | -95.78% |
| 2013 | 6.521,10 € | 104.70% |
| 2012 | 3.185,67 € | -0.70% |
| 2011 | 3.208,15 € | 10.02% |
| 2010 | 2.915,94 € | -67.37% |
| 2009 | 8.936,44 € | -23.19% |
| 2008 | 11.633,75 € | 148.71% |
| 2007 | 4.677,58 € | -67.83% |
| 2006 | 14.542,09 € | 290.12% |
| 2005 | 3.727,63 € | -42.02% |
| 2004 | 6.429,27 € | -84.19% |
| 2003 | 40.674,69 € | -1.44% |
| 2002 | 41.267,28 € | 46.87% |
| 2001 | 28.097,32 € | 0.07% |
| 2000 | 28.077,31 € | -18.62% |
| 1999 | 34.500,67 € | -14.75% |
| 1998 | 40.471,81 € | 10.26% |
| 1997 | 36.705,49 € | 53.15% |
| 1996 | 23.967,30 € | 1.33% |
| 1995 | 23.651,80 € | -23.63% |
| 1994 | 30.968,52 € | -29.37% |
| 1993 | 43.848,45 € | 46.92% |
| 1992 | 29.844,35 € | 1,559.89% |
| 1991 | 1.797,97 € | 0.05% |
| 1990 | 1.797,03 € | |
| 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 | 178.150,82 € | 36.69% |
| 2020 | 130.328,00 € | 3.63% |
| 2019 | 125.759,41 € | -32.91% |
| 2018 | 187.453,50 € | -0.54% |
| 2017 | 188.466,98 € | 26.77% |
| 2016 | 148.671,44 € | -5.72% |
| 2015 | 157.687,09 € | 56.80% |
| 2014 | 100.565,96 € | 5.21% |
| 2013 | 95.588,32 € | 25.08% |
| 2012 | 76.420,59 € | -43.98% |
| 2011 | 136.408,10 € | -15.84% |
| 2010 | 162.077,62 € | -2.16% |
| 2009 | 165.661,70 € | 17.41% |
| 2008 | 141.092,98 € | 20.43% |
| 2007 | 117.152,94 € | 36.62% |
| 2006 | 85.747,87 € | 79.09% |
| 2005 | 47.878,59 € | 20.32% |
| 2004 | 39.793,36 € | -95.65% |
| 2003 | 915.006,74 € | 8.77% |
| 2002 | 841.212,70 € | 1,234.15% |
| 2001 | 63.052,18 € | 10.84% |
| 2000 | 56.885,80 € | 77.48% |
| 1999 | 32.051,98 € | 10.03% |
| 1998 | 29.131,06 € | 35.66% |
| 1997 | 21.474,16 € | 2.09% |
| 1996 | 21.035,42 € | -37.04% |
| 1995 | 33.410,26 € | -14.48% |
| 1994 | 39.065,79 € | 30.00% |
| 1993 | 30.050,61 € | -7.75% |
| 1992 | 32.574,86 € | 445.82% |
| 1991 | 5.968,05 € | -34.76% |
| 1990 | 9.147,40 € | 20.70% |
| 1988 | 7.578,76 € | 383.14% |
| 1987 | 1.568,64 € | 18.10% |
| 1986 | 1.328,24 € | 9.95% |
| 1985 | 1.208,03 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | -66.40% |
| 2020 | 29.762,48 € | |
| 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 € | |
| 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 | 407.047,61 € | 151.11% |
| 2020 | 162.100,00 € | -71.15% |
| 2019 | 561.816,50 € | 173.60% |
| 2018 | 205.342,59 € | 6.00% |
| 2017 | 193.724,31 € | 75.04% |
| 2016 | 110.674,56 € | -59.41% |
| 2015 | 272.676,01 € | 129.03% |
| 2014 | 119.057,00 € | -58.08% |
| 2013 | 284.020,81 € | 294.81% |
| 2012 | 71.939,00 € | -76.23% |
| 2011 | 302.635,02 € | -54.95% |
| 2010 | 671.845,87 € | -58.93% |
| 2009 | 1.635.711,11 € | 13.78% |
| 2008 | 1.437.555,67 € | 80.83% |
| 2007 | 794.993,80 € | 220.09% |
| 2006 | 248.361,99 € | -28.20% |
| 2005 | 345.922,46 € | -13.74% |
| 2004 | 401.013,90 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.595.380,62 € | 540.39% |
| 2000 | 249.127,07 € | -8.66% |
| 1999 | 272.746,13 € | -36.49% |
| 1998 | 429.463,51 € | 82.38% |
| 1997 | 235.471,57 € | -73.79% |
| 1996 | 898.432,38 € | 2,098.33% |
| 1995 | 40.868,82 € | -84.95% |
| 1994 | 271.572,34 € | -73.44% |
| 1993 | 1.022.568,64 € | 661.37% |
| 1992 | 134.307,07 € | 321.64% |
| 1991 | 31.853,64 € | -92.57% |
| 1990 | 428.611,78 € | 104.09% |
| 1988 | 210.008,14 € | 126.91% |
| 1987 | 92.550,12 € | 1,151.95% |
| 1986 | 7.392,45 € | |
| 1985 | 0,00 € | |
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 € | -100.00% |
| 2008 | 7.993,61 € | -79.28% |
| 2007 | 38.580,00 € | 543.00% |
| 2006 | 6.000,00 € | |
| 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 € | |
| 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 | 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 | 97.392,00 € | -11.11% |
| 2002 | 109.565,94 € | |
| 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 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 89.705,00 € | 22.88% |
| 2020 | 73.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 20.375,82 € | -44.18% |
| 2017 | 36.503,12 € | 0.00% |
| 2016 | 36.503,12 € | -0.00% |
| 2015 | 36.503,16 € | -42.06% |
| 2014 | 63.003,16 € | 28.57% |
| 2013 | 49.003,16 € | -32.89% |
| 2012 | 73.023,43 € | -12.62% |
| 2011 | 83.566,02 € | -3.29% |
| 2010 | 86.404,62 € | -12.88% |
| 2009 | 99.175,36 € | -10.82% |
| 2008 | 111.202,18 € | 22.77% |
| 2007 | 90.579,16 € | -13.12% |
| 2006 | 104.256,11 € | 42.49% |
| 2005 | 73.166,55 € | -27.22% |
| 2004 | 100.527,67 € | -94.97% |
| 2003 | 1.998.722,21 € | -3.57% |
| 2002 | 2.072.621,88 € | 1,982.59% |
| 2001 | 99.521,59 € | 9.00% |
| 2000 | 91.305,51 € | 54.22% |
| 1999 | 59.205,95 € | -12.53% |
| 1998 | 67.689,47 € | 68.77% |
| 1997 | 40.107,01 € | 20.12% |
| 1996 | 33.388,37 € | -65.99% |
| 1995 | 98.180,17 € | 296.64% |
| 1994 | 24.752,71 € | -47.81% |
| 1993 | 47.425,87 € | 409.19% |
| 1992 | 9.314,02 € | -79.41% |
| 1991 | 45.239,01 € | 1,175.79% |
| 1990 | 3.545,97 € | 1,350.71% |
| 1988 | 244,43 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 601,01 € | -50.00% |
| 1985 | 1.202,02 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Folgueroles
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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