Presupuestos Municipales Ayuntamiento de Fernán-Núñez 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Fernán-Núñez 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 Fernán-Núñez en 2021
| Presupuesto municipal Ayuntamiendo de Fernán-Núñez en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.533.000,00 € | 26.92% | Gastos personal | 3.550.006,78 € | 37.73% |
| Impuestos indirectos | 100.000,00 € | 1.06% | Gastos bienes y servicios | 4.795.566,24 € | 50.96% |
| Tasas y otros ingresos | 888.500,00 € | 9.44% | Gastos financieros | 7.000,00 € | 0.07% |
| Transferencias Corrientes | 5.494.712,09 € | 58.39% | Transferencias Corrientes | 332.532,03 € | 3.53% |
| Ingresos Patrimoniales | 12.000,00 € | 0.13% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 703.770,04 € | 7.48% |
| Transferencias de capital | 374.208,00 € | 3.98% | Transferencias de capital | 13.545,00 € | 0.14% |
| Activos financieros | 7.500,00 € | 0.08% | Activos financieros | 7.500,00 € | 0.08% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 9.409.920,09 € | 100% | Total | 9.409.920,09 € | 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 Fernán-Núñez 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 9.409.920,09 € | 13.91% | 9.409.920,09 € | 13.91% | |
| 2020 | 8.260.618,34 € | -12.51% | 8.260.618,34 € | -3.90% | |
| 2019 | 9.441.257,33 € | 3.13% | 8.596.237,13 € | 12.06% | |
| 2018 | 9.154.425,81 € | 12.08% | 7.671.230,57 € | -0.96% | |
| 2017 | 8.167.956,78 € | -8.47% | 7.745.677,94 € | -0.92% | |
| 2016 | 8.923.628,02 € | 4.19% | 7.817.906,91 € | -9.07% | |
| 2015 | 8.564.637,86 € | -8.00% | 8.597.718,76 € | -3.66% | |
| 2014 | 9.309.606,91 € | 5.86% | 8.924.469,08 € | 9.89% | |
| 2013 | 8.794.495,65 € | 8.58% | 8.120.916,88 € | 10.25% | |
| 2012 | 8.099.373,09 € | -0.58% | 7.366.034,08 € | -16.90% | |
| 2011 | 8.146.654,08 € | -0.17% | 8.864.287,91 € | 4.94% | |
| 2010 | 8.160.154,11 € | -16.88% | 8.446.975,87 € | -15.23% | |
| 2009 | 9.817.677,92 € | 40.19% | 9.964.058,88 € | 48.30% | |
| 2008 | 7.003.074,22 € | 4.30% | 6.718.671,00 € | 8.48% | |
| 2007 | 6.714.276,71 € | -1.27% | 6.193.735,25 € | -3.76% | |
| 2006 | 6.800.311,65 € | 18.70% | 6.435.883,89 € | 20.31% | |
| 2005 | 5.729.177,29 € | 2.38% | 5.349.464,24 € | 4.90% | |
| 2004 | 5.595.898,97 € | 168.66% | 5.099.728,02 € | 1,217.06% | |
| 2003 | 2.082.894,69 € | 14.64% | 387.205,74 € | 15.38% | |
| 2002 | 1.816.868,51 € | -55.08% | 335.578,36 € | -91.70% | |
| 2000 | 4.044.865,55 € | 27.40% | 4.044.811,45 € | 27.40% | |
| 1999 | 3.174.846,45 € | -34.78% | 3.174.846,43 € | -34.78% | |
| 1998 | 4.868.198,04 € | 53.99% | 4.868.198,05 € | 53.99% | |
| 1997 | 3.161.323,67 € | 28.92% | 3.161.323,67 € | 28.92% | |
| 1996 | 2.452.129,39 € | -8.72% | 2.452.129,38 € | -8.72% | |
| 1995 | 2.686.524,09 € | 30.32% | 2.686.524,11 € | 30.32% | |
| 1994 | 2.061.471,51 € | 3.41% | 2.061.471,52 € | 3.41% | |
| 1993 | 1.993.557,14 € | -32.92% | 1.993.557,13 € | -32.92% | |
| 1992 | 2.972.004,85 € | 95.45% | 2.972.004,86 € | 95.45% | |
| 1991 | 1.520.560,62 € | 0.40% | 1.520.560,63 € | 0.40% | |
| 1990 | 1.514.550,50 € | 18.31% | 1.514.550,49 € | 18.31% | |
| 1989 | 1.280.155,78 € | 23.84% | 1.280.155,78 € | 23.84% | |
| 1988 | 1.033.740,82 € | 13.16% | 1.033.740,82 € | 13.16% | |
| 1987 | 913.538,40 € | 13.43% | 913.538,40 € | 13.43% | |
| 1986 | 805.356,22 € | 30.10% | 805.356,23 € | 30.10% | |
| 1985 | 619.042,46 € | 619.042,47 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.533.000,00 € | 0.32% |
| 2020 | 2.525.000,00 € | -2.87% |
| 2019 | 2.599.496,71 € | -17.41% |
| 2018 | 3.147.374,61 € | 36.82% |
| 2017 | 2.300.300,55 € | -5.86% |
| 2016 | 2.443.399,04 € | 5.84% |
| 2015 | 2.308.629,80 € | 0.21% |
| 2014 | 2.303.778,96 € | -2.70% |
| 2013 | 2.367.825,86 € | -1.89% |
| 2012 | 2.413.418,65 € | 19.61% |
| 2011 | 2.017.799,65 € | -3.25% |
| 2010 | 2.085.647,33 € | 6.48% |
| 2009 | 1.958.665,44 € | 0.88% |
| 2008 | 1.941.574,71 € | 13.04% |
| 2007 | 1.717.582,19 € | -3.42% |
| 2006 | 1.778.337,62 € | 30.49% |
| 2005 | 1.362.860,12 € | 2.81% |
| 2004 | 1.325.590,11 € | 936.57% |
| 2003 | 127.882,35 € | -15.47% |
| 2002 | 151.281,35 € | -84.39% |
| 2000 | 969.132,02 € | 9.77% |
| 1999 | 882.886,78 € | 4.93% |
| 1998 | 841.416,95 € | -8.20% |
| 1997 | 916.543,46 € | 22.69% |
| 1996 | 747.058,05 € | 16.71% |
| 1995 | 640.077,89 € | 8.67% |
| 1994 | 588.991,86 € | 0.51% |
| 1993 | 585.986,80 € | 8.30% |
| 1992 | 541.061,15 € | 3.24% |
| 1991 | 524.082,56 € | 13.10% |
| 1990 | 463.380,33 € | 77.00% |
| 1989 | 261.800,87 € | 3.71% |
| 1988 | 252.425,08 € | -0.36% |
| 1987 | 253.326,60 € | 54.11% |
| 1986 | 164.376,81 € | 41.34% |
| 1985 | 116.295,84 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100.000,00 € | 16.96% |
| 2020 | 85.500,00 € | -40.02% |
| 2019 | 142.549,27 € | 204.74% |
| 2018 | 46.778,03 € | 37.80% |
| 2017 | 33.946,14 € | 47.23% |
| 2016 | 23.055,98 € | -23.73% |
| 2015 | 30.227,56 € | -21.78% |
| 2014 | 38.646,29 € | -32.26% |
| 2013 | 57.054,40 € | 63.23% |
| 2012 | 34.954,33 € | -77.17% |
| 2011 | 153.102,73 € | 21.85% |
| 2010 | 125.649,70 € | -39.73% |
| 2009 | 208.475,45 € | -15.97% |
| 2008 | 248.092,21 € | -43.28% |
| 2007 | 437.393,95 € | -11.78% |
| 2006 | 495.803,92 € | 125.26% |
| 2005 | 220.098,99 € | 68.32% |
| 2004 | 130.760,47 € | -81.56% |
| 2003 | 709.194,33 € | 1.28% |
| 2002 | 700.198,07 € | 676.69% |
| 2000 | 90.151,82 € | 0.00% |
| 1999 | 90.151,82 € | 105.48% |
| 1998 | 43.873,88 € | 21.67% |
| 1997 | 36.060,73 € | -52.00% |
| 1996 | 75.126,51 € | 4.17% |
| 1995 | 72.121,45 € | -7.69% |
| 1994 | 78.131,57 € | -8.45% |
| 1993 | 85.343,72 € | 18.33% |
| 1992 | 72.121,45 € | 14.01% |
| 1991 | 63.256,52 € | -20.57% |
| 1990 | 79.634,10 € | 20.35% |
| 1989 | 66.171,43 € | 12.06% |
| 1988 | 59.049,44 € | 19.45% |
| 1987 | 49.433,25 € | 6.47% |
| 1986 | 46.428,19 € | -0.32% |
| 1985 | 46.578,44 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 888.500,00 € | 2.86% |
| 2020 | 863.787,05 € | -17.61% |
| 2019 | 1.048.447,99 € | 9.84% |
| 2018 | 954.555,15 € | -3.33% |
| 2017 | 987.387,43 € | -7.81% |
| 2016 | 1.071.067,61 € | -6.96% |
| 2015 | 1.151.235,11 € | 32.57% |
| 2014 | 868.386,38 € | -26.68% |
| 2013 | 1.184.451,86 € | -16.76% |
| 2012 | 1.422.861,22 € | 52.31% |
| 2011 | 934.208,37 € | 5.56% |
| 2010 | 885.017,86 € | 6.78% |
| 2009 | 828.799,47 € | 6.06% |
| 2008 | 781.420,81 € | -25.19% |
| 2007 | 1.044.488,09 € | 4.86% |
| 2006 | 996.089,53 € | 24.49% |
| 2005 | 800.136,81 € | 4.61% |
| 2004 | 764.872,81 € | -48.71% |
| 2003 | 1.491.408,69 € | 3.77% |
| 2002 | 1.437.213,77 € | 150.53% |
| 2000 | 573.663,08 € | 11.96% |
| 1999 | 512.361,91 € | 6.97% |
| 1998 | 478.971,77 € | 7.00% |
| 1997 | 447.632,08 € | 44.43% |
| 1996 | 309.928,46 € | 7.37% |
| 1995 | 288.653,05 € | -6.73% |
| 1994 | 309.479,43 € | 31.94% |
| 1993 | 234.554,88 € | -6.53% |
| 1992 | 250.930,57 € | 11.79% |
| 1991 | 224.466,00 € | -10.99% |
| 1990 | 252.184,68 € | -18.59% |
| 1989 | 309.779,67 € | 3.22% |
| 1988 | 300.121,40 € | 34.46% |
| 1987 | 223.208,68 € | 9.17% |
| 1986 | 204.453,03 € | 18.94% |
| 1985 | 171.889,46 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.494.712,09 € | 15.34% |
| 2020 | 4.763.731,29 € | -0.23% |
| 2019 | 4.774.812,31 € | 19.93% |
| 2018 | 3.981.307,38 € | -5.36% |
| 2017 | 4.206.578,62 € | 5.98% |
| 2016 | 3.969.104,86 € | 0.94% |
| 2015 | 3.932.274,13 € | -4.61% |
| 2014 | 4.122.118,07 € | 18.91% |
| 2013 | 3.466.616,48 € | 4.01% |
| 2012 | 3.332.959,19 € | 0.36% |
| 2011 | 3.320.964,78 € | 21.02% |
| 2010 | 2.744.141,25 € | -5.15% |
| 2009 | 2.893.116,44 € | 28.81% |
| 2008 | 2.246.080,01 € | 11.47% |
| 2007 | 2.014.885,79 € | 2.87% |
| 2006 | 1.958.578,96 € | 22.85% |
| 2005 | 1.594.338,26 € | 3.53% |
| 2004 | 1.539.913,19 € | 7,752.47% |
| 2003 | 19.610,55 € | -28.29% |
| 2002 | 27.346,71 € | -97.44% |
| 2000 | 1.069.687,35 € | -4.68% |
| 1999 | 1.122.245,86 € | -4.34% |
| 1998 | 1.173.194,41 € | 0.50% |
| 1997 | 1.167.385,10 € | 7.78% |
| 1996 | 1.083.090,45 € | 4.68% |
| 1995 | 1.034.677,70 € | 13.33% |
| 1994 | 913.006,83 € | 10.03% |
| 1993 | 829.792,49 € | -51.76% |
| 1992 | 1.720.240,22 € | 192.32% |
| 1991 | 588.481,00 € | 2.53% |
| 1990 | 573.978,58 € | 2.82% |
| 1989 | 558.262,11 € | 58.24% |
| 1988 | 352.800,12 € | 3.90% |
| 1987 | 339.571,84 € | 14.84% |
| 1986 | 295.697,96 € | 9.58% |
| 1985 | 269.854,43 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.000,00 € | -20.53% |
| 2020 | 15.100,00 € | -31.62% |
| 2019 | 22.081,51 € | 37.24% |
| 2018 | 16.089,79 € | 1.79% |
| 2017 | 15.806,47 € | -2.92% |
| 2016 | 16.281,53 € | -33.83% |
| 2015 | 24.606,09 € | -3.46% |
| 2014 | 25.488,81 € | -49.98% |
| 2013 | 50.952,78 € | 159.83% |
| 2012 | 19.610,41 € | -88.63% |
| 2011 | 172.513,06 € | 382.40% |
| 2010 | 35.761,42 € | -39.67% |
| 2009 | 59.279,66 € | -36.16% |
| 2008 | 92.852,44 € | 37.78% |
| 2007 | 67.393,61 € | 111.92% |
| 2006 | 31.801,78 € | 88.17% |
| 2005 | 16.900,93 € | 49.10% |
| 2004 | 11.335,50 € | -56.88% |
| 2003 | 26.288,52 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 19.833,40 € | 312.50% |
| 1999 | 4.808,10 € | -46.67% |
| 1998 | 9.015,18 € | 0.00% |
| 1997 | 9.015,18 € | 0.00% |
| 1996 | 9.015,18 € | 0.00% |
| 1995 | 9.015,18 € | -50.00% |
| 1994 | 18.030,36 € | 0.00% |
| 1993 | 18.030,36 € | 0.00% |
| 1992 | 18.030,36 € | 0.00% |
| 1991 | 18.030,36 € | -50.00% |
| 1990 | 36.060,73 € | 20.00% |
| 1989 | 30.050,61 € | 33.33% |
| 1988 | 22.537,95 € | 50.00% |
| 1987 | 15.025,30 € | 25.00% |
| 1986 | 12.020,24 € | 5.26% |
| 1985 | 11.419,23 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 1.600,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 31.226,55 € | -22.65% |
| 2011 | 40.368,47 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 369.458,11 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 291.301,00 € | -52.71% |
| 2004 | 615.975,82 € | 142.60% |
| 2003 | 253.909,50 € | -67.27% |
| 2002 | 775.672,34 € | |
| 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 Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 374.208,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 846.657,06 € | -15.28% |
| 2018 | 999.305,25 € | 62.03% |
| 2017 | 616.725,09 € | -55.63% |
| 2016 | 1.390.103,40 € | 26.42% |
| 2015 | 1.099.633,97 € | -43.12% |
| 2014 | 1.933.157,20 € | 17.19% |
| 2013 | 1.649.563,07 € | 99.63% |
| 2012 | 826.311,54 € | -38.21% |
| 2011 | 1.337.382,48 € | -26.48% |
| 2010 | 1.818.973,50 € | -48.41% |
| 2009 | 3.526.130,26 € | 203.79% |
| 2008 | 1.160.721,06 € | 68.38% |
| 2007 | 689.344,06 € | -41.19% |
| 2006 | 1.172.111,95 € | -3.40% |
| 2005 | 1.213.350,86 € | 59.93% |
| 2004 | 758.689,87 € | 4,107.65% |
| 2003 | 18.031,20 € | 0.00% |
| 2002 | 18.030,36 € | -97.60% |
| 2000 | 750.914,81 € | 121.83% |
| 1999 | 338.514,97 € | -80.52% |
| 1998 | 1.737.330,49 € | 12,177.69% |
| 1997 | 14.150,31 € | -93.45% |
| 1996 | 215.890,50 € | -65.73% |
| 1995 | 629.958,58 € | 489.57% |
| 1994 | 106.850,05 € | 695.25% |
| 1993 | 13.435,96 € | -95.37% |
| 1992 | 290.054,18 € | 435.52% |
| 1991 | 54.163,21 € | 212.05% |
| 1990 | 17.357,23 € | -61.49% |
| 1989 | 45.075,91 € | 94.81% |
| 1988 | 23.138,97 € | 4.44% |
| 1987 | 22.154,51 € | -46.49% |
| 1986 | 41.399,17 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.500,00 € | 0.00% |
| 2020 | 7.500,00 € | 3.99% |
| 2019 | 7.212,48 € | -20.00% |
| 2018 | 9.015,60 € | 25.00% |
| 2017 | 7.212,48 € | -20.00% |
| 2016 | 9.015,60 € | -50.00% |
| 2015 | 18.031,20 € | 0.00% |
| 2014 | 18.031,20 € | 0.00% |
| 2013 | 18.031,20 € | 0.00% |
| 2012 | 18.031,20 € | 0.00% |
| 2011 | 18.031,20 € | 0.00% |
| 2010 | 18.031,20 € | 0.00% |
| 2009 | 18.031,20 € | 0.00% |
| 2008 | 18.031,20 € | -9.09% |
| 2007 | 19.834,62 € | 10.00% |
| 2006 | 18.031,20 € | 25.00% |
| 2005 | 14.424,96 € | -20.00% |
| 2004 | 18.031,20 € | -99.05% |
| 2003 | 1.898.861,65 € | 215.27% |
| 2002 | 602.299,31 € | 3,240.47% |
| 2000 | 18.030,36 € | 0.00% |
| 1999 | 18.030,36 € | 0.00% |
| 1998 | 18.030,36 € | 0.00% |
| 1997 | 18.030,36 € | 50.00% |
| 1996 | 12.020,24 € | 0.00% |
| 1995 | 12.020,24 € | 0.00% |
| 1994 | 12.020,24 € | 0.00% |
| 1993 | 12.020,24 € | 0.00% |
| 1992 | 12.020,24 € | 0.00% |
| 1991 | 12.020,24 € | 0.00% |
| 1990 | 12.020,24 € | 33.33% |
| 1989 | 9.015,18 € | 0.00% |
| 1988 | 9.015,18 € | 50.00% |
| 1987 | 6.010,12 € | 42.86% |
| 1986 | 4.207,08 € | 40.00% |
| 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 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 152.283,34 € | -65.93% |
| 2010 | 446.931,85 € | 37.44% |
| 2009 | 325.180,00 € | -36.77% |
| 2008 | 514.301,78 € | 45.33% |
| 2007 | 353.896,29 € | 1.24% |
| 2006 | 349.556,69 € | 62.01% |
| 2005 | 215.765,36 € | -49.91% |
| 2004 | 430.730,00 € | -92.57% |
| 2003 | 5.794.035,97 € | 17.93% |
| 2002 | 4.912.948,93 € | 787.69% |
| 2000 | 553.452,71 € | 168.87% |
| 1999 | 205.846,65 € | -63.65% |
| 1998 | 566.365,00 € | 2.51% |
| 1997 | 552.506,45 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 34.961,17 € | -83.69% |
| 1993 | 214.392,69 € | 217.40% |
| 1992 | 67.546,68 € | 87.31% |
| 1991 | 36.060,73 € | -54.89% |
| 1990 | 79.934,61 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 14.652,68 € | 204.75% |
| 1987 | 4.808,10 € | -86.93% |
| 1986 | 36.773,74 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.550.006,78 € | -0.66% |
| 2020 | 3.573.629,99 € | 4.81% |
| 2019 | 3.409.601,67 € | 0.79% |
| 2018 | 3.383.004,39 € | -4.14% |
| 2017 | 3.528.949,22 € | 5.12% |
| 2016 | 3.357.057,17 € | -7.88% |
| 2015 | 3.644.408,47 € | 11.37% |
| 2014 | 3.272.325,56 € | -3.61% |
| 2013 | 3.395.025,54 € | 14.69% |
| 2012 | 2.960.049,87 € | -8.92% |
| 2011 | 3.250.122,30 € | 0.71% |
| 2010 | 3.227.104,25 € | -1.97% |
| 2009 | 3.291.817,46 € | 9.97% |
| 2008 | 2.993.418,80 € | 13.12% |
| 2007 | 2.646.187,94 € | 12.11% |
| 2006 | 2.360.437,81 € | 5.67% |
| 2005 | 2.233.702,76 € | 10.02% |
| 2004 | 2.030.277,03 € | 94.98% |
| 2003 | 1.041.272,18 € | 10.94% |
| 2002 | 938.619,50 € | -42.50% |
| 2000 | 1.632.477,11 € | 7.13% |
| 1999 | 1.523.829,78 € | 16.33% |
| 1998 | 1.309.941,11 € | 2.65% |
| 1997 | 1.276.072,88 € | 8.42% |
| 1996 | 1.177.001,53 € | 9.03% |
| 1995 | 1.079.493,52 € | 5.02% |
| 1994 | 1.027.902,06 € | 0.49% |
| 1993 | 1.022.873,61 € | -3.25% |
| 1992 | 1.057.183,78 € | 21.42% |
| 1991 | 870.686,24 € | 12.30% |
| 1990 | 775.305,61 € | 6.49% |
| 1989 | 728.066,06 € | 23.92% |
| 1988 | 587.513,37 € | 12.22% |
| 1987 | 523.514,60 € | 19.51% |
| 1986 | 438.041,66 € | 13.55% |
| 1985 | 385.759,62 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.795.566,24 € | 17.86% |
| 2020 | 4.068.812,62 € | 5.55% |
| 2019 | 3.854.904,25 € | 28.45% |
| 2018 | 3.001.037,00 € | 5.19% |
| 2017 | 2.852.850,21 € | 5.17% |
| 2016 | 2.712.703,79 € | 1.87% |
| 2015 | 2.663.030,02 € | 2.60% |
| 2014 | 2.595.652,62 € | -1.68% |
| 2013 | 2.639.882,97 € | -0.96% |
| 2012 | 2.665.549,62 € | -7.02% |
| 2011 | 2.866.864,11 € | 35.64% |
| 2010 | 2.113.513,40 € | 30.60% |
| 2009 | 1.618.372,34 € | 8.95% |
| 2008 | 1.485.369,59 € | -2.13% |
| 2007 | 1.517.629,42 € | 4.41% |
| 2006 | 1.453.473,15 € | 20.34% |
| 2005 | 1.207.824,87 € | 13.95% |
| 2004 | 1.059.942,77 € | 1,475.26% |
| 2003 | 67.286,95 € | -23.91% |
| 2002 | 88.426,33 € | -87.40% |
| 2000 | 701.750,48 € | -5.72% |
| 1999 | 744.362,76 € | 3.61% |
| 1998 | 718.395,26 € | -4.38% |
| 1997 | 751.265,13 € | -0.02% |
| 1996 | 751.416,98 € | 5.17% |
| 1995 | 714.495,04 € | 11.78% |
| 1994 | 639.190,12 € | 29.31% |
| 1993 | 494.293,82 € | -3.74% |
| 1992 | 513.491,01 € | 37.56% |
| 1991 | 373.282,61 € | -3.02% |
| 1990 | 384.918,20 € | 16.27% |
| 1989 | 331.049,49 € | 7.65% |
| 1988 | 307.537,89 € | 25.87% |
| 1987 | 244.327,05 € | 17.59% |
| 1986 | 207.783,59 € | 20.96% |
| 1985 | 171.784,89 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.000,00 € | 0.00% |
| 2020 | 7.000,00 € | 163.54% |
| 2019 | 2.656,10 € | 269.55% |
| 2018 | 718,74 € | -47.52% |
| 2017 | 1.369,62 € | 108.18% |
| 2016 | 657,91 € | -94.72% |
| 2015 | 12.469,12 € | -35.05% |
| 2014 | 19.197,80 € | -35.05% |
| 2013 | 29.558,89 € | -50.55% |
| 2012 | 59.778,54 € | 31.40% |
| 2011 | 45.495,12 € | 13.07% |
| 2010 | 40.236,85 € | -33.06% |
| 2009 | 60.113,02 € | -10.28% |
| 2008 | 67.002,99 € | 8.97% |
| 2007 | 61.487,21 € | 23.03% |
| 2006 | 49.978,68 € | 20.87% |
| 2005 | 41.348,40 € | -1.31% |
| 2004 | 41.896,14 € | -81.94% |
| 2003 | 231.931,58 € | 222.58% |
| 2002 | 71.898,44 € | -36.01% |
| 2000 | 112.360,71 € | 2.53% |
| 1999 | 109.589,29 € | -27.06% |
| 1998 | 150.247,60 € | -6.92% |
| 1997 | 161.416,24 € | 41.35% |
| 1996 | 114.192,30 € | 23.72% |
| 1995 | 92.298,02 € | 17.25% |
| 1994 | 78.719,89 € | 25.13% |
| 1993 | 62.910,20 € | 42.41% |
| 1992 | 44.176,18 € | 63.30% |
| 1991 | 27.051,55 € | 72.32% |
| 1990 | 15.698,44 € | -4.08% |
| 1989 | 16.365,56 € | -4.49% |
| 1988 | 17.134,86 € | 5.65% |
| 1987 | 16.218,91 € | -1.33% |
| 1986 | 16.437,84 € | 117.36% |
| 1985 | 7.562,37 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 332.532,03 € | 36.30% |
| 2020 | 243.967,55 € | 2.97% |
| 2019 | 236.920,43 € | 14.48% |
| 2018 | 206.950,41 € | 1.35% |
| 2017 | 204.188,15 € | -15.17% |
| 2016 | 240.694,38 € | -0.97% |
| 2015 | 243.044,15 € | 8.94% |
| 2014 | 223.098,30 € | 13.47% |
| 2013 | 196.608,48 € | 28.52% |
| 2012 | 152.977,89 € | 3.78% |
| 2011 | 147.401,77 € | -58.37% |
| 2010 | 354.065,49 € | -22.05% |
| 2009 | 454.244,23 € | 90.52% |
| 2008 | 238.425,75 € | 24.75% |
| 2007 | 191.117,26 € | -5.21% |
| 2006 | 201.623,28 € | 34.99% |
| 2005 | 149.357,11 € | 44.35% |
| 2004 | 103.468,69 € | -87.74% |
| 2003 | 843.744,92 € | -42.60% |
| 2002 | 1.469.890,57 € | 5,334.87% |
| 2000 | 27.045,54 € | -69.11% |
| 1999 | 87.567,40 € | 2.39% |
| 1998 | 85.526,19 € | 18.59% |
| 1997 | 72.121,45 € | 58.19% |
| 1996 | 45.592,18 € | -11.45% |
| 1995 | 51.488,71 € | 240.24% |
| 1994 | 15.132,99 € | 13.47% |
| 1993 | 13.336,67 € | -93.49% |
| 1992 | 204.815,69 € | 2,358.76% |
| 1991 | 8.330,03 € | -52.50% |
| 1990 | 17.537,53 € | 31.56% |
| 1989 | 13.330,45 € | -55.32% |
| 1988 | 29.834,24 € | 40.52% |
| 1987 | 21.230,75 € | -11.63% |
| 1986 | 24.023,85 € | 77.44% |
| 1985 | 13.539,49 € | |
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 € | |
| 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 | 703.770,04 € | 95.65% |
| 2020 | 359.708,18 € | -66.23% |
| 2019 | 1.065.077,14 € | -0.51% |
| 2018 | 1.070.504,43 € | -7.00% |
| 2017 | 1.151.108,26 € | -23.15% |
| 2016 | 1.497.778,06 € | -2.00% |
| 2015 | 1.528.368,09 € | -39.83% |
| 2014 | 2.540.105,22 € | 67.96% |
| 2013 | 1.512.310,37 € | 27.33% |
| 2012 | 1.187.714,35 € | -44.56% |
| 2011 | 2.142.375,63 € | 2.63% |
| 2010 | 2.087.455,43 € | -49.61% |
| 2009 | 4.142.217,06 € | 153.39% |
| 2008 | 1.634.742,12 € | 60.95% |
| 2007 | 1.015.701,04 € | -33.55% |
| 2006 | 1.528.415,26 € | 30.95% |
| 2005 | 1.167.148,87 € | -18.46% |
| 2004 | 1.431.394,75 € | 1,905.76% |
| 2003 | 71.364,29 € | -47.09% |
| 2002 | 134.872,19 € | -86.89% |
| 2000 | 1.028.384,03 € | 121.68% |
| 1999 | 463.900,81 € | -75.61% |
| 1998 | 1.901.676,25 € | 175.65% |
| 1997 | 689.877,35 € | 150.77% |
| 1996 | 275.100,07 € | -56.36% |
| 1995 | 630.414,96 € | 298.75% |
| 1994 | 158.099,66 € | -25.70% |
| 1993 | 212.782,34 € | -76.97% |
| 1992 | 923.929,21 € | 430.65% |
| 1991 | 174.113,21 € | -27.61% |
| 1990 | 240.519,03 € | 152.41% |
| 1989 | 95.290,47 € | 188.27% |
| 1988 | 33.055,67 € | -49.82% |
| 1987 | 65.870,93 € | -17.56% |
| 1986 | 79.900,68 € | 1,190.72% |
| 1985 | 6.190,42 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.545,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 19.865,06 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 10.187,72 € | 748.98% |
| 2014 | 1.200,00 € | -97.90% |
| 2013 | 57.183,49 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 58.567,44 € | -76.20% |
| 2010 | 246.091,95 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 35.536,82 € | -85.52% |
| 2007 | 245.386,89 € | -25.38% |
| 2006 | 328.850,31 € | 514.44% |
| 2005 | 53.520,00 € | 5,148.24% |
| 2004 | 1.019,77 € | -94.34% |
| 2003 | 18.031,20 € | 0.00% |
| 2002 | 18.030,36 € | -93.61% |
| 2000 | 282.214,47 € | 268.29% |
| 1999 | 76.629,04 € | -45.97% |
| 1998 | 141.838,86 € | 155.14% |
| 1997 | 55.593,62 € | 2,337.70% |
| 1996 | 2.280,58 € | -91.74% |
| 1995 | 27.620,70 € | -20.07% |
| 1994 | 34.558,20 € | -62.90% |
| 1993 | 93.156,88 € | -21.72% |
| 1992 | 118.998,47 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 6.010,12 € | -59.10% |
| 1988 | 14.694,75 € | 205.62% |
| 1987 | 4.808,10 € | 534.92% |
| 1986 | 757,28 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.500,00 € | 0.00% |
| 2020 | 7.500,00 € | 3.99% |
| 2019 | 7.212,48 € | -20.00% |
| 2018 | 9.015,60 € | 25.00% |
| 2017 | 7.212,48 € | -20.00% |
| 2016 | 9.015,60 € | -50.00% |
| 2015 | 18.031,20 € | 0.00% |
| 2014 | 18.031,20 € | 0.00% |
| 2013 | 18.031,20 € | 0.00% |
| 2012 | 18.031,20 € | 0.00% |
| 2011 | 18.031,20 € | 0.00% |
| 2010 | 18.031,20 € | 0.00% |
| 2009 | 18.031,20 € | 0.00% |
| 2008 | 18.031,20 € | 11.11% |
| 2007 | 16.228,08 € | -10.00% |
| 2006 | 18.031,20 € | 25.00% |
| 2005 | 14.424,96 € | -20.00% |
| 2004 | 18.031,20 € | -99.05% |
| 2003 | 1.899.910,22 € | 514.42% |
| 2002 | 309.218,78 € | 1,614.99% |
| 2000 | 18.030,36 € | 0.00% |
| 1999 | 18.030,36 € | 0.00% |
| 1998 | 18.030,36 € | 0.00% |
| 1997 | 18.030,36 € | 50.00% |
| 1996 | 12.020,24 € | 0.00% |
| 1995 | 12.020,24 € | 0.00% |
| 1994 | 12.020,24 € | 0.00% |
| 1993 | 12.020,24 € | 0.00% |
| 1992 | 12.020,24 € | 0.00% |
| 1991 | 12.020,24 € | 0.00% |
| 1990 | 12.020,24 € | 33.33% |
| 1989 | 9.015,18 € | 0.00% |
| 1988 | 9.015,18 € | 50.00% |
| 1987 | 6.010,12 € | 42.86% |
| 1986 | 4.207,08 € | 40.00% |
| 1985 | 3.005,06 € | |
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 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 478.179,99 € | 87.63% |
| 2014 | 254.858,38 € | -6.41% |
| 2013 | 272.315,94 € | -15.41% |
| 2012 | 321.932,61 € | -4.02% |
| 2011 | 335.430,34 € | -6.95% |
| 2010 | 360.477,30 € | -4.95% |
| 2009 | 379.263,57 € | 54.08% |
| 2008 | 246.143,73 € | -50.77% |
| 2007 | 499.997,41 € | 0.99% |
| 2006 | 495.074,20 € | 2.68% |
| 2005 | 482.137,27 € | 16.54% |
| 2004 | 413.697,67 € | -93.39% |
| 2003 | 6.256.436,03 € | 29.06% |
| 2002 | 4.847.824,68 € | 1,898.70% |
| 2000 | 242.548,75 € | 60.70% |
| 1999 | 150.936,99 € | -72.18% |
| 1998 | 542.542,42 € | 296.17% |
| 1997 | 136.946,64 € | 83.76% |
| 1996 | 74.525,50 € | -5.30% |
| 1995 | 78.692,92 € | -17.90% |
| 1994 | 95.848,36 € | 16.63% |
| 1993 | 82.183,37 € | -15.61% |
| 1992 | 97.390,28 € | 76.83% |
| 1991 | 55.076,75 € | -19.66% |
| 1990 | 68.551,44 € | -15.40% |
| 1989 | 81.028,45 € | 131.81% |
| 1988 | 34.954,86 € | 10.76% |
| 1987 | 31.557,94 € | -7.74% |
| 1986 | 34.204,25 € | 9.63% |
| 1985 | 31.200,62 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Fernán-Núñez
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
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:03
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