Presupuestos Municipales Ayuntamiento de Fuente Obejuna 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Fuente Obejuna 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 Fuente Obejuna en 2021
| Presupuesto municipal Ayuntamiendo de Fuente Obejuna en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.271.500,00 € | 29.58% | Gastos personal | 1.980.438,80 € | 46.07% |
| Impuestos indirectos | 25.000,00 € | 0.58% | Gastos bienes y servicios | 1.889.766,27 € | 43.96% |
| Tasas y otros ingresos | 283.800,00 € | 6.60% | Gastos financieros | 8.000,00 € | 0.19% |
| Transferencias Corrientes | 2.540.532,00 € | 59.10% | Transferencias Corrientes | 81.813,00 € | 1.90% |
| Ingresos Patrimoniales | 55.000,00 € | 1.28% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 1,00 € | 0.00% | Inversiones reales | 279.571,26 € | 6.50% |
| Transferencias de capital | 122.790,63 € | 2.86% | Transferencias de capital | 8.000,00 € | 0.19% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 51.034,30 € | 1.19% |
| Total | 4.298.623,63 € | 100% | Total | 4.298.623,63 € | 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 Fuente Obejuna 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 4.298.623,63 € | 3.33% | 4.298.623,63 € | 3.33% | |
| 2020 | 4.160.199,00 € | -29.60% | 4.160.199,00 € | -11.39% | |
| 2019 | 5.909.447,89 € | 26.62% | 4.695.147,95 € | -1.16% | |
| 2018 | 4.667.169,14 € | -0.38% | 4.750.012,46 € | 2.53% | |
| 2017 | 4.684.959,27 € | 7.16% | 4.632.725,40 € | 6.41% | |
| 2016 | 4.372.005,85 € | -11.53% | 4.353.466,19 € | -3.15% | |
| 2015 | 4.941.901,11 € | 4.48% | 4.495.202,84 € | 4.38% | |
| 2014 | 4.729.891,98 € | -3.19% | 4.306.725,55 € | -7.43% | |
| 2013 | 4.885.570,28 € | 7.86% | 4.652.628,77 € | -3.62% | |
| 2012 | 4.529.664,41 € | -39.89% | 4.827.412,26 € | -14.63% | |
| 2011 | 7.535.493,18 € | 44.50% | 5.654.903,39 € | 1.08% | |
| 2010 | 5.214.814,66 € | -19.00% | 5.594.622,85 € | -11.47% | |
| 2009 | 6.438.093,83 € | 12.23% | 6.319.211,30 € | 53.96% | |
| 2008 | 5.736.570,40 € | 21.09% | 4.104.435,62 € | -5.27% | |
| 2007 | 4.737.548,31 € | 8.48% | 4.332.582,55 € | -3.20% | |
| 2006 | 4.367.119,74 € | -25.14% | 4.475.918,72 € | -31.41% | |
| 2005 | 5.833.696,22 € | -18.75% | 6.525.926,37 € | -10.07% | |
| 2004 | 7.179.593,45 € | 407.87% | 7.256.835,11 € | 633.24% | |
| 2003 | 1.413.656,85 € | -3.49% | 989.689,00 € | 10.85% | |
| 2002 | 1.464.717,75 € | -72.10% | 892.799,73 € | -82.99% | |
| 2000 | 5.249.840,73 € | 24.79% | 5.249.840,72 € | 24.79% | |
| 1999 | 4.207.084,73 € | 29.03% | 4.207.084,74 € | 29.03% | |
| 1998 | 3.260.490,67 € | 6.96% | 3.260.490,67 € | 6.96% | |
| 1997 | 3.048.333,39 € | -0.47% | 3.048.333,39 € | -0.47% | |
| 1996 | 3.062.697,58 € | 0.85% | 3.062.697,59 € | 4.21% | |
| 1995 | 3.036.864,51 € | 2.14% | 2.938.949,18 € | -1.16% | |
| 1994 | 2.973.327,09 € | -16.50% | 2.973.327,08 € | -16.50% | |
| 1993 | 3.560.996,70 € | -6.47% | 3.560.996,72 € | -6.47% | |
| 1992 | 3.807.411,68 € | 104.95% | 3.807.411,69 € | 104.95% | |
| 1991 | 1.857.740,43 € | 27.46% | 1.857.740,44 € | 27.46% | |
| 1990 | 1.457.454,33 € | -10.78% | 1.457.454,35 € | -10.78% | |
| 1989 | 1.633.550,90 € | 95.54% | 1.633.550,90 € | 95.54% | |
| 1988 | 835.388,78 € | -9.13% | 835.388,78 € | -9.13% | |
| 1987 | 919.353,18 € | 13.31% | 919.353,19 € | 13.31% | |
| 1986 | 811.366,35 € | 42.11% | 811.366,35 € | 42.11% | |
| 1985 | 570.961,50 € | 570.961,50 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.271.500,00 € | 6.82% |
| 2020 | 1.190.310,00 € | -51.74% |
| 2019 | 2.466.621,24 € | 126.91% |
| 2018 | 1.087.024,77 € | 5.64% |
| 2017 | 1.028.944,12 € | -1.30% |
| 2016 | 1.042.530,70 € | -3.46% |
| 2015 | 1.079.929,71 € | 6.24% |
| 2014 | 1.016.533,41 € | 7.50% |
| 2013 | 945.624,16 € | 4.44% |
| 2012 | 905.450,34 € | 4.69% |
| 2011 | 864.902,38 € | -0.67% |
| 2010 | 870.738,58 € | -7.81% |
| 2009 | 944.528,24 € | -39.30% |
| 2008 | 1.555.947,34 € | 79.17% |
| 2007 | 868.405,96 € | -29.38% |
| 2006 | 1.229.703,06 € | 76.56% |
| 2005 | 696.466,86 € | 8.56% |
| 2004 | 641.536,46 € | 686.89% |
| 2003 | 81.528,21 € | 37.09% |
| 2002 | 59.469,02 € | -90.25% |
| 2000 | 610.027,29 € | 16.00% |
| 1999 | 525.885,59 € | -7.89% |
| 1998 | 570.961,50 € | 19.95% |
| 1997 | 476.001,59 € | -4.58% |
| 1996 | 498.840,05 € | 15.70% |
| 1995 | 431.141,04 € | 7.39% |
| 1994 | 401.476,09 € | 2.97% |
| 1993 | 389.893,09 € | 12.83% |
| 1992 | 345.557,53 € | 33.97% |
| 1991 | 257.930,35 € | 6.57% |
| 1990 | 242.027,57 € | 71.40% |
| 1989 | 141.207,79 € | -1.49% |
| 1988 | 143.341,39 € | -10.83% |
| 1987 | 160.750,30 € | 16.97% |
| 1986 | 137.430,22 € | 122.96% |
| 1985 | 61.639,34 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.000,00 € | 13.64% |
| 2020 | 22.000,00 € | -21.89% |
| 2019 | 28.166,45 € | 28.90% |
| 2018 | 21.851,76 € | 2.97% |
| 2017 | 21.222,49 € | -13.13% |
| 2016 | 24.430,16 € | -42.52% |
| 2015 | 42.502,45 € | 25.17% |
| 2014 | 33.955,53 € | 6.03% |
| 2013 | 32.025,08 € | -43.59% |
| 2012 | 56.775,96 € | -7.42% |
| 2011 | 61.327,27 € | 0.50% |
| 2010 | 61.021,27 € | -46.48% |
| 2009 | 114.020,11 € | -27.37% |
| 2008 | 156.995,61 € | 24.20% |
| 2007 | 126.400,94 € | 34.71% |
| 2006 | 93.830,56 € | 48.45% |
| 2005 | 63.205,62 € | 12.30% |
| 2004 | 56.283,38 € | -86.27% |
| 2003 | 409.907,28 € | -0.82% |
| 2002 | 413.311,12 € | 738.65% |
| 2000 | 49.282,99 € | 22.39% |
| 1999 | 40.267,81 € | 8.06% |
| 1998 | 37.262,75 € | -32.61% |
| 1997 | 55.293,11 € | -43.21% |
| 1996 | 97.363,96 € | 65.31% |
| 1995 | 58.899,19 € | 5.38% |
| 1994 | 55.894,13 € | -5.58% |
| 1993 | 59.199,69 € | 2.26% |
| 1992 | 57.892,79 € | -20.19% |
| 1991 | 72.536,15 € | 20.69% |
| 1990 | 60.101,21 € | 15.78% |
| 1989 | 51.909,42 € | 7.51% |
| 1988 | 48.285,31 € | 7.81% |
| 1987 | 44.788,62 € | 3.61% |
| 1986 | 43.228,46 € | 8.16% |
| 1985 | 39.967,30 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 283.800,00 € | -23.75% |
| 2020 | 372.200,00 € | 22.59% |
| 2019 | 303.613,68 € | -14.31% |
| 2018 | 354.327,25 € | 43.88% |
| 2017 | 246.259,13 € | -25.42% |
| 2016 | 330.174,61 € | 48.85% |
| 2015 | 221.820,47 € | -4.47% |
| 2014 | 232.195,99 € | -17.01% |
| 2013 | 279.777,07 € | -13.75% |
| 2012 | 324.366,72 € | 37.77% |
| 2011 | 235.443,55 € | -2.35% |
| 2010 | 241.102,29 € | -35.44% |
| 2009 | 373.480,61 € | 18.99% |
| 2008 | 313.863,70 € | 5.17% |
| 2007 | 298.421,18 € | 8.37% |
| 2006 | 275.363,39 € | 32.92% |
| 2005 | 207.163,41 € | -50.33% |
| 2004 | 417.045,75 € | -79.78% |
| 2003 | 2.062.960,95 € | -11.73% |
| 2002 | 2.337.060,47 € | 412.76% |
| 2000 | 455.783,76 € | 2.87% |
| 1999 | 443.076,87 € | 5.68% |
| 1998 | 419.254,09 € | -4.33% |
| 1997 | 438.210,05 € | 17.68% |
| 1996 | 372.373,04 € | 28.30% |
| 1995 | 290.230,06 € | -21.02% |
| 1994 | 367.470,82 € | 18.90% |
| 1993 | 309.059,94 € | -0.11% |
| 1992 | 309.414,97 € | 1.67% |
| 1991 | 304.322,48 € | 32.82% |
| 1990 | 229.123,84 € | -24.77% |
| 1989 | 304.550,86 € | 21.85% |
| 1988 | 249.942,90 € | 48.93% |
| 1987 | 167.824,82 € | 3.74% |
| 1986 | 161.778,95 € | 13.93% |
| 1985 | 141.992,96 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.540.532,00 € | 0.79% |
| 2020 | 2.520.682,00 € | -4.56% |
| 2019 | 2.641.150,18 € | -11.57% |
| 2018 | 2.986.784,64 € | -4.35% |
| 2017 | 3.122.738,08 € | 20.85% |
| 2016 | 2.583.994,87 € | -7.93% |
| 2015 | 2.806.647,05 € | 1.46% |
| 2014 | 2.766.197,08 € | -6.62% |
| 2013 | 2.962.389,30 € | 17.38% |
| 2012 | 2.523.740,68 € | -3.46% |
| 2011 | 2.614.301,30 € | 5.67% |
| 2010 | 2.474.038,06 € | -4.30% |
| 2009 | 2.585.243,34 € | -2.97% |
| 2008 | 2.664.488,10 € | 15.54% |
| 2007 | 2.306.162,75 € | 14.51% |
| 2006 | 2.014.017,58 € | -15.49% |
| 2005 | 2.383.102,91 € | 39.04% |
| 2004 | 1.714.016,24 € | 4,235.61% |
| 2003 | 39.533,43 € | -4.81% |
| 2002 | 41.529,80 € | -98.56% |
| 2000 | 2.876.582,28 € | 49.18% |
| 1999 | 1.928.219,37 € | 23.71% |
| 1998 | 1.558.682,71 € | 7.80% |
| 1997 | 1.445.881,74 € | 1.91% |
| 1996 | 1.418.752,05 € | 0.73% |
| 1995 | 1.408.499,99 € | 15.92% |
| 1994 | 1.215.102,23 € | -5.24% |
| 1993 | 1.282.271,34 € | 1.96% |
| 1992 | 1.257.635,86 € | 66.74% |
| 1991 | 754.270,19 € | 2.63% |
| 1990 | 734.929,62 € | 8.54% |
| 1989 | 677.112,26 € | 150.59% |
| 1988 | 270.209,03 € | 12.45% |
| 1987 | 240.302,67 € | 21.76% |
| 1986 | 197.358,19 € | -2.45% |
| 1985 | 202.304,86 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 55.000,00 € | 0.00% |
| 2020 | 55.000,00 € | 87.46% |
| 2019 | 29.339,60 € | -39.87% |
| 2018 | 48.791,97 € | -6.69% |
| 2017 | 52.287,41 € | -54.59% |
| 2016 | 115.144,25 € | 119.62% |
| 2015 | 52.428,36 € | 81.69% |
| 2014 | 28.856,38 € | -23.35% |
| 2013 | 37.648,39 € | -14.07% |
| 2012 | 43.811,28 € | -19.84% |
| 2011 | 54.657,92 € | 0.26% |
| 2010 | 54.518,40 € | -16.24% |
| 2009 | 65.085,23 € | 146.98% |
| 2008 | 26.352,38 € | -42.16% |
| 2007 | 45.564,57 € | 20.55% |
| 2006 | 37.797,04 € | 26.12% |
| 2005 | 29.970,10 € | -35.43% |
| 2004 | 46.411,52 € | -88.27% |
| 2003 | 395.556,21 € | 2,481.43% |
| 2002 | 15.323,13 € | -51.90% |
| 2000 | 31.853,64 € | -8.62% |
| 1999 | 34.858,70 € | 56.76% |
| 1998 | 22.237,45 € | 0.00% |
| 1997 | 22.237,45 € | 18.78% |
| 1996 | 18.721,53 € | -68.21% |
| 1995 | 58.899,19 € | 0.00% |
| 1994 | 58.899,19 € | -2.00% |
| 1993 | 60.101,21 € | 35.65% |
| 1992 | 44.306,61 € | -1.07% |
| 1991 | 44.787,42 € | 112.91% |
| 1990 | 21.035,42 € | 43.91% |
| 1989 | 14.616,61 € | -13.67% |
| 1988 | 16.930,51 € | 7.62% |
| 1987 | 15.731,49 € | 10.39% |
| 1986 | 14.251,44 € | 84.50% |
| 1985 | 7.724,45 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1,00 € | 0.00% |
| 2020 | 1,00 € | -99.99% |
| 2019 | 13.356,87 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 8.928,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 10.878,00 € | -54.47% |
| 2012 | 23.893,04 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 5.598,89 € | -92.80% |
| 2009 | 77.739,88 € | -31.99% |
| 2008 | 114.307,56 € | -24.30% |
| 2007 | 151.004,31 € | 638.29% |
| 2006 | 20.453,18 € | -84.90% |
| 2005 | 135.419,06 € | -3.17% |
| 2004 | 139.853,86 € | -95.76% |
| 2003 | 3.296.544,92 € | 148.18% |
| 2002 | 1.328.265,49 € | 10,950.24% |
| 2000 | 12.020,24 € | 0.00% |
| 1999 | 12.020,24 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 12.020,24 € | 0.00% |
| 1996 | 12.020,24 € | -39.79% |
| 1995 | 19.964,32 € | -66.78% |
| 1994 | 60.101,21 € | 42.86% |
| 1993 | 42.070,85 € | -61.11% |
| 1992 | 108.182,18 € | 118.18% |
| 1991 | 49.583,50 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 61.014,75 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 24.040,48 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 122.790,63 € | 2,046,410.50% |
| 2020 | 6,00 € | -100.00% |
| 2019 | 427.199,87 € | 153.70% |
| 2018 | 168.388,75 € | -21.13% |
| 2017 | 213.508,04 € | -22.57% |
| 2016 | 275.731,26 € | -51.51% |
| 2015 | 568.685,76 € | -12.80% |
| 2014 | 652.153,59 € | 5.66% |
| 2013 | 617.228,28 € | -5.28% |
| 2012 | 651.626,39 € | -82.41% |
| 2011 | 3.704.860,76 € | 145.71% |
| 2010 | 1.507.797,17 € | -28.36% |
| 2009 | 2.104.566,42 € | 179.49% |
| 2008 | 753.015,71 € | 8.10% |
| 2007 | 696.588,60 € | 0.09% |
| 2006 | 695.954,93 € | -68.78% |
| 2005 | 2.229.368,26 € | 3.08% |
| 2004 | 2.162.738,98 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 219.615,50 € | -59.68% |
| 1999 | 544.665,73 € | 125.16% |
| 1998 | 241.904,39 € | 6.98% |
| 1997 | 226.129,31 € | -22.30% |
| 1996 | 291.029,37 € | 54.77% |
| 1995 | 188.037,11 € | -48.29% |
| 1994 | 363.624,34 € | -63.22% |
| 1993 | 988.670,92 € | -18.10% |
| 1992 | 1.207.159,04 € | 417.56% |
| 1991 | 233.240,78 € | 204.73% |
| 1990 | 76.538,89 € | -76.52% |
| 1989 | 326.043,06 € | 325.48% |
| 1988 | 76.629,04 € | -54.04% |
| 1987 | 166.747,80 € | -27.40% |
| 1986 | 229.672,53 € | 100.89% |
| 1985 | 114.327,53 € | |
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 | 329.054,13 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 410.187,78 € | 10.10% |
| 1997 | 372.559,90 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 477.262,70 € | 3,870.49% |
| 1991 | 12.020,24 € | 233.33% |
| 1990 | 3.606,07 € | 20.00% |
| 1989 | 3.005,06 € | 0.00% |
| 1988 | 3.005,06 € | 0.00% |
| 1987 | 3.005,06 € | 0.00% |
| 1986 | 3.005,06 € | 0.00% |
| 1985 | 3.005,06 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 160.959,31 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 173.430,00 € | 14.40% |
| 2008 | 151.600,00 € | -38.12% |
| 2007 | 245.000,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 89.000,00 € | -95.55% |
| 2004 | 2.001.707,26 € | -73.70% |
| 2003 | 7.611.428,96 € | 47.50% |
| 2002 | 5.160.165,65 € | 418.78% |
| 2000 | 994.675,03 € | 46.69% |
| 1999 | 678.090,42 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 353.597,34 € | -39.16% |
| 1995 | 581.193,61 € | 28.94% |
| 1994 | 450.759,08 € | 4.89% |
| 1993 | 429.729,66 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 129.049,32 € | 43.24% |
| 1990 | 90.091,71 € | 66.56% |
| 1989 | 54.091,09 € | 100.00% |
| 1988 | 27.045,54 € | -71.88% |
| 1987 | 96.161,94 € | 290.24% |
| 1986 | 24.641,50 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.980.438,80 € | 2.39% |
| 2020 | 1.934.238,60 € | -9.63% |
| 2019 | 2.140.281,98 € | 23.33% |
| 2018 | 1.735.451,13 € | -2.39% |
| 2017 | 1.777.938,11 € | 2.26% |
| 2016 | 1.738.688,92 € | -2.25% |
| 2015 | 1.778.688,40 € | 5.98% |
| 2014 | 1.678.389,55 € | 0.92% |
| 2013 | 1.663.087,51 € | 0.19% |
| 2012 | 1.659.873,61 € | -3.16% |
| 2011 | 1.713.973,51 € | -0.51% |
| 2010 | 1.722.751,77 € | 0.48% |
| 2009 | 1.714.479,54 € | 8.17% |
| 2008 | 1.584.939,11 € | 9.97% |
| 2007 | 1.441.259,16 € | -23.09% |
| 2006 | 1.873.938,75 € | 47.35% |
| 2005 | 1.271.739,34 € | 11.34% |
| 2004 | 1.142.176,03 € | -11.88% |
| 2003 | 1.296.118,39 € | 14.18% |
| 2002 | 1.135.162,00 € | -36.21% |
| 2000 | 1.779.486,31 € | 84.21% |
| 1999 | 966.006,71 € | 2.33% |
| 1998 | 943.988,57 € | 7.44% |
| 1997 | 878.602,42 € | 4.25% |
| 1996 | 842.806,16 € | 0.66% |
| 1995 | 837.278,00 € | 16.59% |
| 1994 | 718.155,48 € | -16.93% |
| 1993 | 864.558,82 € | 5.06% |
| 1992 | 822.952,38 € | 27.13% |
| 1991 | 647.332,11 € | 56.41% |
| 1990 | 413.880,98 € | 0.84% |
| 1989 | 410.437,18 € | 22.85% |
| 1988 | 334.084,60 € | 4.39% |
| 1987 | 320.025,72 € | 4.38% |
| 1986 | 306.592,38 € | 18.62% |
| 1985 | 258.474,72 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.889.766,27 € | -4.94% |
| 2020 | 1.988.001,32 € | 2.58% |
| 2019 | 1.938.062,99 € | -5.42% |
| 2018 | 2.049.060,29 € | 7.32% |
| 2017 | 1.909.365,64 € | 4.43% |
| 2016 | 1.828.326,00 € | 12.63% |
| 2015 | 1.623.294,40 € | 5.23% |
| 2014 | 1.542.630,93 € | -13.40% |
| 2013 | 1.781.290,58 € | 8.30% |
| 2012 | 1.644.762,40 € | -2.70% |
| 2011 | 1.690.387,56 € | -0.92% |
| 2010 | 1.706.014,61 € | -10.10% |
| 2009 | 1.897.588,14 € | 57.18% |
| 2008 | 1.207.254,46 € | -8.62% |
| 2007 | 1.321.079,43 € | 5.50% |
| 2006 | 1.252.157,00 € | 27.99% |
| 2005 | 978.345,37 € | -29.41% |
| 2004 | 1.385.877,49 € | 957.48% |
| 2003 | 131.055,22 € | -18.10% |
| 2002 | 160.017,43 € | -89.44% |
| 2000 | 1.514.614,96 € | 16.23% |
| 1999 | 1.303.103,58 € | 22.54% |
| 1998 | 1.063.433,64 € | 9.30% |
| 1997 | 972.934,38 € | 13.58% |
| 1996 | 856.638,54 € | -12.33% |
| 1995 | 977.127,19 € | 19.63% |
| 1994 | 816.812,71 € | 12.13% |
| 1993 | 728.449,01 € | 15.55% |
| 1992 | 630.438,86 € | 64.77% |
| 1991 | 382.622,34 € | 3.87% |
| 1990 | 368.360,32 € | -0.81% |
| 1989 | 371.377,40 € | 18.29% |
| 1988 | 313.962,71 € | 7.37% |
| 1987 | 292.421,24 € | 26.01% |
| 1986 | 232.064,00 € | 65.84% |
| 1985 | 139.934,87 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.000,00 € | 42.86% |
| 2020 | 5.600,00 € | -15.27% |
| 2019 | 6.609,18 € | -29.47% |
| 2018 | 9.371,07 € | -21.91% |
| 2017 | 12.000,00 € | -25.30% |
| 2016 | 16.065,07 € | -16.66% |
| 2015 | 19.277,25 € | -18.02% |
| 2014 | 23.515,31 € | -16.12% |
| 2013 | 28.035,88 € | -24.09% |
| 2012 | 36.930,88 € | -16.53% |
| 2011 | 44.245,85 € | 1.00% |
| 2010 | 43.808,01 € | -28.92% |
| 2009 | 61.632,55 € | -41.30% |
| 2008 | 105.003,01 € | -7.07% |
| 2007 | 112.987,03 € | 34.01% |
| 2006 | 84.313,77 € | 5.21% |
| 2005 | 80.138,57 € | -9.53% |
| 2004 | 88.585,03 € | -60.74% |
| 2003 | 225.609,95 € | 125.52% |
| 2002 | 100.041,21 € | -21.56% |
| 2000 | 127.542,15 € | -26.32% |
| 1999 | 173.096,43 € | 13.41% |
| 1998 | 152.631,02 € | -25.01% |
| 1997 | 203.531,46 € | -21.56% |
| 1996 | 259.457,83 € | 19.23% |
| 1995 | 217.606,51 € | 2.85% |
| 1994 | 211.586,31 € | 25.56% |
| 1993 | 168.517,78 € | 42.03% |
| 1992 | 118.645,98 € | 103.92% |
| 1991 | 58.183,98 € | 156.18% |
| 1990 | 22.712,25 € | -5.19% |
| 1989 | 23.956,34 € | 25.35% |
| 1988 | 19.112,18 € | 31.68% |
| 1987 | 14.514,44 € | 11.05% |
| 1986 | 13.069,61 € | 82.49% |
| 1985 | 7.161,72 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 81.813,00 € | 9.36% |
| 2020 | 74.813,00 € | 11.20% |
| 2019 | 67.277,71 € | 19.74% |
| 2018 | 56.186,40 € | -11.96% |
| 2017 | 63.818,07 € | -28.14% |
| 2016 | 88.810,31 € | 3.27% |
| 2015 | 85.995,69 € | 30.20% |
| 2014 | 66.049,00 € | -7.88% |
| 2013 | 71.701,91 € | 18.96% |
| 2012 | 60.275,44 € | -8.28% |
| 2011 | 65.719,33 € | -23.00% |
| 2010 | 85.348,29 € | -72.40% |
| 2009 | 309.224,35 € | 148.84% |
| 2008 | 124.266,67 € | -21.11% |
| 2007 | 157.515,35 € | -15.28% |
| 2006 | 185.914,38 € | 52.14% |
| 2005 | 122.196,58 € | 1.04% |
| 2004 | 120.933,71 € | -86.58% |
| 2003 | 901.066,05 € | -30.99% |
| 2002 | 1.305.637,26 € | 919.29% |
| 2000 | 128.093,25 € | 12.24% |
| 1999 | 114.122,10 € | 14.44% |
| 1998 | 99.721,14 € | -28.73% |
| 1997 | 139.927,15 € | 45.37% |
| 1996 | 96.252,94 € | -9.76% |
| 1995 | 106.659,05 € | 72.18% |
| 1994 | 61.947,52 € | -21.17% |
| 1993 | 78.582,33 € | 10.65% |
| 1992 | 71.016,61 € | 16.63% |
| 1991 | 60.888,54 € | 14.66% |
| 1990 | 53.105,43 € | 17.81% |
| 1989 | 45.075,91 € | -37.93% |
| 1988 | 72.626,30 € | 71.20% |
| 1987 | 42.421,84 € | 81.68% |
| 1986 | 23.350,10 € | -45.15% |
| 1985 | 42.568,46 € | |
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 | 279.571,26 € | 182.40% |
| 2020 | 99.000,00 € | -74.02% |
| 2019 | 381.123,79 € | -45.38% |
| 2018 | 697.781,57 € | 5.74% |
| 2017 | 659.894,15 € | 38.72% |
| 2016 | 475.709,22 € | -40.47% |
| 2015 | 799.138,37 € | -1.28% |
| 2014 | 809.523,31 € | -12.45% |
| 2013 | 924.693,02 € | -25.17% |
| 2012 | 1.235.789,11 € | -36.71% |
| 2011 | 1.952.733,69 € | 8.16% |
| 2010 | 1.805.407,73 € | -12.23% |
| 2009 | 2.056.863,01 € | 123.23% |
| 2008 | 921.391,04 € | 17.66% |
| 2007 | 783.116,21 € | 15.38% |
| 2006 | 678.702,78 € | -80.88% |
| 2005 | 3.549.809,05 € | 40.65% |
| 2004 | 2.523.825,90 € | 3,831.15% |
| 2003 | 64.200,68 € | 7.40% |
| 2002 | 59.777,05 € | -94.70% |
| 2000 | 1.127.143,77 € | -4.78% |
| 1999 | 1.183.690,36 € | 98.94% |
| 1998 | 594.996,02 € | 14.78% |
| 1997 | 518.369,95 € | -22.27% |
| 1996 | 666.920,80 € | 25.41% |
| 1995 | 531.772,23 € | -30.11% |
| 1994 | 760.881,32 € | -47.41% |
| 1993 | 1.446.934,03 € | -24.01% |
| 1992 | 1.904.169,83 € | 207.81% |
| 1991 | 618.621,76 € | 18.87% |
| 1990 | 520.416,38 € | -26.49% |
| 1989 | 707.944,18 € | 6,047.81% |
| 1988 | 11.515,39 € | -94.34% |
| 1987 | 203.434,18 € | 4.62% |
| 1986 | 194.443,08 € | 70.08% |
| 1985 | 114.327,53 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.000,00 € | 0.00% |
| 2020 | 8.000,00 € | 20.54% |
| 2019 | 6.636,94 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 9.193,00 € | -4.58% |
| 2011 | 9.634,00 € | -81.23% |
| 2010 | 51.322,64 € | -58.58% |
| 2009 | 123.908,65 € | 529.01% |
| 2008 | 19.699,00 € | -85.80% |
| 2007 | 138.750,05 € | 906.16% |
| 2006 | 13.790,00 € | -90.21% |
| 2005 | 140.828,48 € | -11.75% |
| 2004 | 159.579,19 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 167.081,37 € | 54.44% |
| 1999 | 108.182,18 € | -5.26% |
| 1998 | 114.192,30 € | -5.30% |
| 1997 | 120.587,07 € | 46.45% |
| 1996 | 82.338,66 € | -25.76% |
| 1995 | 110.901,64 € | -12.13% |
| 1994 | 126.212,54 € | -22.22% |
| 1993 | 162.273,27 € | 6.90% |
| 1992 | 151.798,49 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 24.040,48 € | 300.00% |
| 1989 | 6.010,12 € | -77.78% |
| 1988 | 27.045,54 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 25.257,20 € | 59,595.58% |
| 1985 | 42,31 € | |
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 | 1.900.802,44 € | 208.51% |
| 2002 | 616.119,36 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 214.380,96 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 150.253,03 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 12.020,24 € | 233.33% |
| 1990 | 3.606,07 € | 20.00% |
| 1989 | 3.005,06 € | 0.00% |
| 1988 | 3.005,06 € | 0.00% |
| 1987 | 3.005,06 € | 0.00% |
| 1986 | 3.005,06 € | 0.00% |
| 1985 | 3.005,06 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 51.034,30 € | 0.97% |
| 2020 | 50.546,08 € | -67.42% |
| 2019 | 155.155,36 € | -23.25% |
| 2018 | 202.162,00 € | -3.60% |
| 2017 | 209.709,43 € | 1.87% |
| 2016 | 205.866,67 € | 9.03% |
| 2015 | 188.808,73 € | 1.17% |
| 2014 | 186.617,45 € | 1.52% |
| 2013 | 183.819,87 € | 1.79% |
| 2012 | 180.587,82 € | 1.33% |
| 2011 | 178.209,45 € | -0.98% |
| 2010 | 179.969,80 € | 15.72% |
| 2009 | 155.515,06 € | 9.61% |
| 2008 | 141.882,33 € | -62.45% |
| 2007 | 377.875,32 € | -2.38% |
| 2006 | 387.102,04 € | 1.11% |
| 2005 | 382.868,98 € | -79.14% |
| 2004 | 1.835.857,76 € | -69.05% |
| 2003 | 5.932.509,58 € | 22.54% |
| 2002 | 4.841.472,06 € | 1,092.84% |
| 2000 | 405.878,91 € | 13.09% |
| 1999 | 358.883,38 € | 23.10% |
| 1998 | 291.527,98 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 258.282,66 € | 63.88% |
| 1995 | 157.604,56 € | 23.63% |
| 1994 | 127.478,17 € | 14.14% |
| 1993 | 111.681,48 € | 3.04% |
| 1992 | 108.389,54 € | 38.83% |
| 1991 | 78.071,47 € | 52.09% |
| 1990 | 51.332,44 € | -21.92% |
| 1989 | 65.744,71 € | 21.67% |
| 1988 | 54.037,00 € | 24.14% |
| 1987 | 43.530,71 € | 220.43% |
| 1986 | 13.584,92 € | 149.41% |
| 1985 | 5.446,83 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Fuente Obejuna
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 21:03
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