Presupuestos Municipales Ayuntamiento de Fuente Palmera 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Fuente Palmera 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 Palmera en 2021
| Presupuesto municipal Ayuntamiendo de Fuente Palmera en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 3.254.665,60 € | 34.85% | Gastos personal | 2.721.656,74 € | 29.14% |
| Impuestos indirectos | 57.796,49 € | 0.62% | Gastos bienes y servicios | 4.224.041,32 € | 45.22% |
| Tasas y otros ingresos | 310.196,82 € | 3.32% | Gastos financieros | 18.078,71 € | 0.19% |
| Transferencias Corrientes | 4.674.344,73 € | 50.05% | Transferencias Corrientes | 761.950,74 € | 8.16% |
| Ingresos Patrimoniales | 5.714,88 € | 0.06% | Fondo de Contingencia | 3.000,00 € | 0.03% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.482.623,76 € | 15.87% |
| Transferencias de capital | 1.037.546,08 € | 11.11% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 128.913,33 € | 1.38% |
| Total | 9.340.264,60 € | 100% | Total | 9.340.264,60 € | 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 Palmera 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 9.340.264,60 € | 4.72% | 9.340.264,60 € | 4.72% | |
| 2020 | 8.918.906,95 € | -12.11% | 8.918.906,95 € | -17.39% | |
| 2019 | 10.147.379,40 € | -7.01% | 10.796.237,98 € | 12.91% | |
| 2018 | 10.912.390,70 € | 15.32% | 9.562.017,68 € | 4.77% | |
| 2017 | 9.462.891,98 € | -24.08% | 9.127.079,34 € | -21.03% | |
| 2016 | 12.464.761,53 € | 49.57% | 11.556.947,12 € | 36.15% | |
| 2015 | 8.333.962,40 € | -6.85% | 8.488.604,30 € | -24.70% | |
| 2014 | 8.946.633,66 € | 10.63% | 11.273.061,85 € | 53.35% | |
| 2013 | 8.087.070,91 € | 0.23% | 7.351.204,11 € | -0.92% | |
| 2012 | 8.068.354,32 € | 7.36% | 7.419.765,20 € | -17.48% | |
| 2011 | 7.514.958,19 € | -25.17% | 8.991.217,98 € | 5.18% | |
| 2010 | 10.043.146,47 € | 26.42% | 8.548.143,16 € | -27.30% | |
| 2009 | 7.944.396,25 € | 2.08% | 11.757.629,45 € | 141.72% | |
| 2008 | 7.782.593,31 € | 43.71% | 4.864.186,27 € | -8.29% | |
| 2007 | 5.415.608,00 € | -18.99% | 5.303.825,99 € | 4.75% | |
| 2006 | 6.684.910,66 € | 76.93% | 5.063.495,57 € | 34.01% | |
| 2005 | 3.778.342,58 € | 0.00% | 3.778.342,58 € | 0.00% | |
| 2004 | 3.778.342,58 € | -29.44% | 3.778.342,58 € | -29.44% | |
| 2003 | 5.355.000,00 € | 181.66% | 5.355.000,00 € | 637.55% | |
| 2002 | 1.901.219,04 € | -51.33% | 726.049,26 € | -81.41% | |
| 2000 | 3.906.578,68 € | -29.35% | 3.906.578,68 € | -29.35% | |
| 1997 | 5.529.311,36 € | 73.58% | 5.529.311,36 € | 73.58% | |
| 1996 | 3.185.364,15 € | -19.94% | 3.185.364,14 € | -19.94% | |
| 1995 | 3.978.700,14 € | 0.30% | 3.978.700,14 € | 0.30% | |
| 1994 | 3.966.679,90 € | 127.59% | 3.966.679,88 € | 127.59% | |
| 1993 | 1.742.935,11 € | 0.00% | 1.742.935,11 € | 0.00% | |
| 1992 | 1.742.935,10 € | 31.82% | 1.742.935,11 € | 31.82% | |
| 1991 | 1.322.226,63 € | 2.09% | 1.322.226,63 € | 2.09% | |
| 1990 | 1.295.181,09 € | 37.74% | 1.295.181,10 € | 37.74% | |
| 1989 | 940.283,43 € | 35.45% | 940.283,44 € | 35.45% | |
| 1988 | 694.168,97 € | 5.34% | 694.168,98 € | 5.34% | |
| 1987 | 659.009,76 € | 6.59% | 659.009,76 € | 6.59% | |
| 1986 | 618.291,20 € | 26.62% | 618.291,20 € | 26.62% | |
| 1985 | 488.322,35 € | 488.322,34 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.254.665,60 € | 5.77% |
| 2020 | 3.077.256,92 € | -9.71% |
| 2019 | 3.408.302,84 € | 14.44% |
| 2018 | 2.978.255,56 € | -2.15% |
| 2017 | 3.043.693,79 € | 8.03% |
| 2016 | 2.817.526,04 € | 3.22% |
| 2015 | 2.729.527,35 € | -2.01% |
| 2014 | 2.785.535,27 € | 6.88% |
| 2013 | 2.606.247,29 € | 10.48% |
| 2012 | 2.358.996,66 € | 10.65% |
| 2011 | 2.131.985,41 € | 8.23% |
| 2010 | 1.969.852,92 € | 25.67% |
| 2009 | 1.567.526,54 € | -7.95% |
| 2008 | 1.702.862,12 € | 19.24% |
| 2007 | 1.428.110,88 € | -6.46% |
| 2006 | 1.526.712,31 € | 57.59% |
| 2005 | 968.804,00 € | 0.00% |
| 2004 | 968.804,00 € | 0.00% |
| 2003 | 968.804,00 € | 394.89% |
| 2002 | 195.763,46 € | -77.47% |
| 2000 | 868.764,45 € | 36.88% |
| 1997 | 634.708,75 € | 2.66% |
| 1996 | 618.255,68 € | 10.81% |
| 1995 | 557.917,34 € | 21.97% |
| 1994 | 457.429,24 € | 12.11% |
| 1993 | 408.009,09 € | -0.00% |
| 1992 | 408.011,08 € | -37.66% |
| 1991 | 654.502,18 € | 167.02% |
| 1990 | 245.116,78 € | 44.84% |
| 1989 | 169.232,99 € | 116.57% |
| 1988 | 78.143,59 € | 10.99% |
| 1987 | 70.404,96 € | 5.00% |
| 1986 | 67.050,91 € | 5.94% |
| 1985 | 63.293,56 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 57.796,49 € | -14.48% |
| 2020 | 67.583,67 € | 0.00% |
| 2019 | 67.583,67 € | -92.90% |
| 2018 | 951.299,52 € | 1,096.44% |
| 2017 | 79.510,55 € | 36.06% |
| 2016 | 58.436,12 € | -32.15% |
| 2015 | 86.128,71 € | -69.08% |
| 2014 | 278.524,37 € | 414.77% |
| 2013 | 54.106,91 € | -65.70% |
| 2012 | 157.759,36 € | -30.04% |
| 2011 | 225.484,04 € | -68.01% |
| 2010 | 704.962,19 € | 383.69% |
| 2009 | 145.747,78 € | -28.08% |
| 2008 | 202.658,52 € | -50.16% |
| 2007 | 406.615,42 € | -37.28% |
| 2006 | 648.330,62 € | 311.25% |
| 2005 | 157.650,00 € | 0.00% |
| 2004 | 157.650,00 € | 0.00% |
| 2003 | 157.650,00 € | -70.43% |
| 2002 | 533.165,80 € | 414.27% |
| 2000 | 103.674,59 € | 23.21% |
| 1997 | 84.141,69 € | 0.00% |
| 1996 | 84.141,69 € | -6.67% |
| 1995 | 90.151,82 € | 0.00% |
| 1994 | 90.151,82 € | 36.36% |
| 1993 | 66.111,33 € | 0.00% |
| 1992 | 66.111,33 € | -71.11% |
| 1991 | 228.877,43 € | 192.94% |
| 1990 | 78.131,57 € | 112.07% |
| 1989 | 36.842,04 € | 0.08% |
| 1988 | 36.811,99 € | 9.87% |
| 1987 | 33.506,42 € | -10.08% |
| 1986 | 37.262,75 € | 10.79% |
| 1985 | 33.633,17 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 310.196,82 € | -3.16% |
| 2020 | 320.320,25 € | -14.60% |
| 2019 | 375.067,17 € | -43.85% |
| 2018 | 668.008,67 € | 71.76% |
| 2017 | 388.910,44 € | 4.15% |
| 2016 | 373.413,22 € | 11.76% |
| 2015 | 334.128,21 € | -23.54% |
| 2014 | 437.019,72 € | 10.72% |
| 2013 | 394.709,75 € | 4.01% |
| 2012 | 379.501,01 € | 27.02% |
| 2011 | 298.771,81 € | -58.06% |
| 2010 | 712.367,65 € | 4,149.77% |
| 2009 | 16.762,49 € | -92.47% |
| 2008 | 222.464,40 € | 9.52% |
| 2007 | 203.126,13 € | 0.38% |
| 2006 | 202.363,06 € | -41.88% |
| 2005 | 348.157,00 € | 0.00% |
| 2004 | 348.157,00 € | 0.00% |
| 2003 | 348.157,00 € | -78.78% |
| 2002 | 1.640.575,53 € | 231.86% |
| 2000 | 494.365,01 € | 20.95% |
| 1997 | 408.726,53 € | -3.18% |
| 1996 | 422.157,35 € | 7.22% |
| 1995 | 393.734,83 € | 7.85% |
| 1994 | 365.074,06 € | 24.60% |
| 1993 | 292.993,40 € | -0.00% |
| 1992 | 292.995,13 € | 260.93% |
| 1991 | 81.178,70 € | -64.04% |
| 1990 | 225.770,20 € | 4.99% |
| 1989 | 215.036,12 € | 33.30% |
| 1988 | 161.311,65 € | -3.46% |
| 1987 | 167.097,59 € | 9.46% |
| 1986 | 152.658,09 € | 19.97% |
| 1985 | 127.247,80 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.674.344,73 € | 5.98% |
| 2020 | 4.410.445,20 € | -10.05% |
| 2019 | 4.902.986,54 € | 4.28% |
| 2018 | 4.701.582,23 € | -3.29% |
| 2017 | 4.861.607,45 € | 9.11% |
| 2016 | 4.455.597,88 € | -3.62% |
| 2015 | 4.623.062,27 € | 5.08% |
| 2014 | 4.399.533,37 € | 4.40% |
| 2013 | 4.214.028,11 € | 6.64% |
| 2012 | 3.951.649,74 € | 4.62% |
| 2011 | 3.777.298,66 € | 9.57% |
| 2010 | 3.447.339,03 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 3.383.710,92 € | 16.46% |
| 2007 | 2.905.529,32 € | -8.32% |
| 2006 | 3.169.360,56 € | 98.76% |
| 2005 | 1.594.554,74 € | 0.00% |
| 2004 | 1.594.554,74 € | -7.35% |
| 2003 | 1.721.132,00 € | 14,321.69% |
| 2002 | 11.934,33 € | -99.45% |
| 2000 | 2.182.581,44 € | 138.07% |
| 1997 | 916.799,35 € | -34.20% |
| 1996 | 1.393.370,47 € | -38.08% |
| 1995 | 2.250.324,56 € | 31.01% |
| 1994 | 1.717.659,35 € | 77.79% |
| 1993 | 966.120,95 € | 0.00% |
| 1992 | 966.118,56 € | 418.54% |
| 1991 | 186.313,75 € | -64.26% |
| 1990 | 521.305,88 € | 1.93% |
| 1989 | 511.437,26 € | 24.33% |
| 1988 | 411.368,74 € | 7.63% |
| 1987 | 382.216,65 € | 7.48% |
| 1986 | 355.606,84 € | 36.02% |
| 1985 | 261.440,27 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.714,88 € | -0.35% |
| 2020 | 5.734,88 € | -0.51% |
| 2019 | 5.764,29 € | -0.48% |
| 2018 | 5.792,29 € | -3.86% |
| 2017 | 6.024,64 € | -17.66% |
| 2016 | 7.316,82 € | -90.67% |
| 2015 | 78.398,52 € | 65.35% |
| 2014 | 47.415,01 € | 32.55% |
| 2013 | 35.771,17 € | 2.12% |
| 2012 | 35.028,82 € | 50.54% |
| 2011 | 23.268,24 € | -23.01% |
| 2010 | 30.224,05 € | 9.99% |
| 2009 | 27.479,65 € | 34.55% |
| 2008 | 20.424,02 € | 25.88% |
| 2007 | 16.225,44 € | -51.36% |
| 2006 | 33.357,30 € | -9.96% |
| 2005 | 37.049,00 € | 0.00% |
| 2004 | 37.049,00 € | 0.00% |
| 2003 | 37.049,00 € | -96.60% |
| 2002 | 1.089.798,17 € | 3,927.26% |
| 2000 | 27.060,56 € | 76.40% |
| 1997 | 15.340,82 € | -7.27% |
| 1996 | 16.542,85 € | 22.20% |
| 1995 | 13.537,79 € | 2.27% |
| 1994 | 13.237,28 € | 50.44% |
| 1993 | 8.798,82 € | 0.02% |
| 1992 | 8.797,48 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 8.191,79 € | 8.00% |
| 1989 | 7.584,77 € | 18.83% |
| 1988 | 6.382,75 € | 129.67% |
| 1987 | 2.779,08 € | 2.64% |
| 1986 | 2.707,55 € | 12.48% |
| 1985 | 2.407,04 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 955,99 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 10.666.848,08 € | -0.21% |
| 2016 | 10.689.140,03 € | 0.45% |
| 2015 | 10.641.505,50 € | 3.68% |
| 2014 | 10.264.265,82 € | -3.53% |
| 2013 | 10.639.523,54 € | 512,253.05% |
| 2012 | 2.076,60 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 6.010,12 € | 0.00% |
| 2008 | 6.010,12 € | -115.58% |
| 2007 | -38.584,08 € | -741.99% |
| 2006 | 6.010,12 € | -99.10% |
| 2005 | 669.919,84 € | 0.00% |
| 2004 | 669.919,84 € | -58.70% |
| 2003 | 1.622.000,00 € | 594.28% |
| 2002 | 233.623,17 € | |
| 2000 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 672.132,28 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 90.151,82 € | |
| 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 | 1.037.546,08 € | -0.00% |
| 2020 | 1.037.566,03 € | -25.18% |
| 2019 | 1.386.718,90 € | -13.73% |
| 2018 | 1.607.452,43 € | 39.33% |
| 2017 | 1.153.715,27 € | -28.49% |
| 2016 | 1.613.360,96 € | 178.82% |
| 2015 | 578.630,08 € | -50.62% |
| 2014 | 1.171.758,34 € | 33.14% |
| 2013 | 880.102,38 € | -25.63% |
| 2012 | 1.183.342,13 € | 11.83% |
| 2011 | 1.058.150,03 € | -66.71% |
| 2010 | 3.178.400,63 € | 25.07% |
| 2009 | 2.541.196,67 € | 13.22% |
| 2008 | 2.244.463,21 € | 353.81% |
| 2007 | 494.584,89 € | -54.99% |
| 2006 | 1.098.776,69 € | 356,645.68% |
| 2005 | 308,00 € | 0.00% |
| 2004 | 308,00 € | -99.94% |
| 2003 | 498.308,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 229.231,11 € | -67.44% |
| 1997 | 704.037,02 € | 143.29% |
| 1996 | 289.387,33 € | |
| 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 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 € | -100.00% |
| 2005 | 1.900,00 € | 0.00% |
| 2004 | 1.900,00 € | 0.00% |
| 2003 | 1.900,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 901,52 € | 0.00% |
| 1997 | 901,52 € | 0.00% |
| 1996 | 901,52 € | 0.00% |
| 1995 | 901,52 € | 0.00% |
| 1994 | 901,52 € | 0.00% |
| 1993 | 901,52 € | 0.00% |
| 1992 | 901,52 € | 200.00% |
| 1991 | 300,51 € | 0.00% |
| 1990 | 300,51 € | 100.01% |
| 1989 | 150,25 € | 0.00% |
| 1988 | 150,25 € | -95.00% |
| 1987 | 3.005,06 € | 0.00% |
| 1986 | 3.005,06 € | 899.99% |
| 1985 | 300,51 € | |
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 € | -100.00% |
| 2016 | 3.187.388,70 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 300.000,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 3.639.673,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 4.818.104,78 € | |
| 2000 | 0,00 € | -100.00% |
| 1997 | 2.764.655,68 € | 666.67% |
| 1996 | 360.607,26 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 1.322.226,63 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 80.902,24 € | -62.61% |
| 1990 | 216.364,36 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.721.656,74 € | 1.62% |
| 2020 | 2.678.228,61 € | -5.29% |
| 2019 | 2.827.782,84 € | 13.10% |
| 2018 | 2.500.330,11 € | -9.39% |
| 2017 | 2.759.535,56 € | 8.59% |
| 2016 | 2.541.208,91 € | -8.28% |
| 2015 | 2.770.541,05 € | -25.34% |
| 2014 | 3.710.649,35 € | 36.70% |
| 2013 | 2.714.461,66 € | 20.00% |
| 2012 | 2.261.966,19 € | -19.25% |
| 2011 | 2.801.271,38 € | 13.98% |
| 2010 | 2.457.580,24 € | -0.01% |
| 2009 | 2.457.737,35 € | 19.91% |
| 2008 | 2.049.724,39 € | -1.72% |
| 2007 | 2.085.568,89 € | -20.07% |
| 2006 | 2.609.279,64 € | 19.77% |
| 2005 | 2.178.595,50 € | 0.00% |
| 2004 | 2.178.595,50 € | -2.19% |
| 2003 | 2.227.435,00 € | 275.32% |
| 2002 | 593.480,18 € | -72.38% |
| 2000 | 2.149.039,43 € | 38.56% |
| 1997 | 1.551.025,74 € | 3.06% |
| 1996 | 1.505.045,35 € | -8.91% |
| 1995 | 1.652.272,02 € | 27.27% |
| 1994 | 1.298.215,33 € | 27.94% |
| 1993 | 1.014.712,78 € | 0.00% |
| 1992 | 1.014.710,52 € | 293.48% |
| 1991 | 257.882,27 € | -51.54% |
| 1990 | 532.130,11 € | 9.34% |
| 1989 | 486.693,59 € | 19.07% |
| 1988 | 408.748,33 € | 8.63% |
| 1987 | 376.267,23 € | 25.02% |
| 1986 | 300.956,81 € | 7.69% |
| 1985 | 279.470,63 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.224.041,32 € | 4.96% |
| 2020 | 4.024.392,56 € | 3.80% |
| 2019 | 3.876.942,75 € | 3.21% |
| 2018 | 3.756.247,96 € | 17.53% |
| 2017 | 3.195.916,78 € | 8.08% |
| 2016 | 2.956.929,46 € | 14.45% |
| 2015 | 2.583.526,53 € | -18.66% |
| 2014 | 3.176.118,79 € | 41.01% |
| 2013 | 2.252.388,33 € | 8.12% |
| 2012 | 2.083.300,22 € | 0.89% |
| 2011 | 2.064.857,22 € | 14.31% |
| 2010 | 1.806.440,71 € | 14.00% |
| 2009 | 1.584.535,38 € | 53.99% |
| 2008 | 1.028.956,35 € | 0.06% |
| 2007 | 1.028.353,34 € | 18.07% |
| 2006 | 870.941,70 € | 28.85% |
| 2005 | 675.919,25 € | 0.00% |
| 2004 | 675.919,25 € | -2.61% |
| 2003 | 694.040,00 € | 216.65% |
| 2002 | 219.180,25 € | -65.21% |
| 2000 | 629.980,89 € | -7.68% |
| 1997 | 682.354,59 € | 14.81% |
| 1996 | 594.351,12 € | 8.47% |
| 1995 | 547.943,63 € | 26.05% |
| 1994 | 434.688,01 € | 119.19% |
| 1993 | 198.315,96 € | -0.00% |
| 1992 | 198.318,21 € | 153.83% |
| 1991 | 78.131,57 € | -69.63% |
| 1990 | 257.227,17 € | 0.18% |
| 1989 | 256.770,40 € | 54.83% |
| 1988 | 165.843,28 € | 13.79% |
| 1987 | 145.749,04 € | -10.53% |
| 1986 | 162.904,33 € | 2.90% |
| 1985 | 158.306,59 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.078,71 € | -13.77% |
| 2020 | 20.965,62 € | -20.75% |
| 2019 | 26.453,42 € | -10.01% |
| 2018 | 29.394,65 € | -36.21% |
| 2017 | 46.078,76 € | -52.00% |
| 2016 | 96.006,71 € | -3.41% |
| 2015 | 99.394,11 € | -83.17% |
| 2014 | 590.495,37 € | 263.86% |
| 2013 | 162.287,45 € | 5.44% |
| 2012 | 153.919,58 € | -6.52% |
| 2011 | 164.653,29 € | -1.08% |
| 2010 | 166.451,28 € | 5.62% |
| 2009 | 157.592,70 € | -21.78% |
| 2008 | 201.481,05 € | 0.20% |
| 2007 | 201.072,61 € | 14.45% |
| 2006 | 175.687,90 € | 114.32% |
| 2005 | 81.973,00 € | 0.00% |
| 2004 | 81.973,00 € | 0.00% |
| 2003 | 81.973,00 € | -72.63% |
| 2002 | 299.520,70 € | -16.37% |
| 2000 | 358.165,40 € | 53.93% |
| 1997 | 232.683,07 € | -40.11% |
| 1996 | 388.502,93 € | 6.88% |
| 1995 | 363.481,12 € | 29.41% |
| 1994 | 280.873,94 € | 151.89% |
| 1993 | 111.505,78 € | 0.00% |
| 1992 | 111.503,43 € | -47.80% |
| 1991 | 213.605,71 € | 307.58% |
| 1990 | 52.408,26 € | 21.38% |
| 1989 | 43.176,71 € | 16.06% |
| 1988 | 37.202,65 € | -13.50% |
| 1987 | 43.006,62 € | 130.86% |
| 1986 | 18.628,97 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 761.950,74 € | 17.36% |
| 2020 | 649.236,88 € | 2.20% |
| 2019 | 635.263,66 € | -44.27% |
| 2018 | 1.139.798,82 € | 11.14% |
| 2017 | 1.025.566,37 € | -3.19% |
| 2016 | 1.059.326,79 € | -10.84% |
| 2015 | 1.188.151,82 € | -16.23% |
| 2014 | 1.418.340,19 € | 33.94% |
| 2013 | 1.058.929,50 € | -2.08% |
| 2012 | 1.081.405,61 € | 25.49% |
| 2011 | 861.716,83 € | 62.16% |
| 2010 | 531.405,91 € | -13.78% |
| 2009 | 616.369,28 € | 13.63% |
| 2008 | 542.459,13 € | 1.51% |
| 2007 | 534.390,23 € | -0.41% |
| 2006 | 536.573,07 € | 67.63% |
| 2005 | 320.101,83 € | 0.00% |
| 2004 | 320.101,83 € | -3.42% |
| 2003 | 331.439,00 € | -46.92% |
| 2002 | 624.471,75 € | 81.99% |
| 2000 | 343.129,47 € | 8.59% |
| 1997 | 315.997,70 € | 17.16% |
| 1996 | 269.719,77 € | -71.12% |
| 1995 | 934.038,89 € | 189.19% |
| 1994 | 322.988,24 € | 85.26% |
| 1993 | 174.341,59 € | -0.00% |
| 1992 | 174.345,47 € | -68.10% |
| 1991 | 546.542,38 € | 242.87% |
| 1990 | 159.400,43 € | 242.66% |
| 1989 | 46.518,34 € | 149.68% |
| 1988 | 18.631,38 € | 4.82% |
| 1987 | 17.774,93 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 18.105,49 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.000,00 € | |
| 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 € | |
| 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 € | |
| 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 | 1.482.623,76 € | 7.87% |
| 2020 | 1.374.480,45 € | -22.48% |
| 2019 | 1.772.973,82 € | 8.86% |
| 2018 | 1.628.671,21 € | -9.24% |
| 2017 | 1.794.403,27 € | 29.97% |
| 2016 | 1.380.670,21 € | -2.96% |
| 2015 | 1.422.811,60 € | -10.68% |
| 2014 | 1.592.872,05 € | 91.69% |
| 2013 | 830.971,64 € | -45.16% |
| 2012 | 1.515.158,76 € | -48.63% |
| 2011 | 2.949.383,05 € | -14.26% |
| 2010 | 3.439.967,70 € | -48.90% |
| 2009 | 6.731.266,61 € | 640.52% |
| 2008 | 908.993,30 € | -10.64% |
| 2007 | 1.017.266,03 € | 160.80% |
| 2006 | 390.061,46 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.498.360,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 308.239,81 € | 21.19% |
| 1997 | 254.343,44 € | -0.20% |
| 1996 | 254.862,73 € | -24.56% |
| 1995 | 337.816,22 € | -78.78% |
| 1994 | 1.592.066,04 € | 947.03% |
| 1993 | 152.056,06 € | 0.00% |
| 1992 | 152.056,06 € | 1,628.14% |
| 1991 | 8.798,82 € | -95.93% |
| 1990 | 216.364,36 € | 561.28% |
| 1989 | 32.719,10 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 111.486,29 € | 388.15% |
| 1985 | 22.838,46 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 17.328,07 € | -95.33% |
| 2019 | 370.962,55 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 155.026,13 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 71.515,74 € | -51.09% |
| 2009 | 146.210,84 € | 94.95% |
| 2008 | 75.000,00 € | -80.21% |
| 2007 | 378.915,80 € | -10.08% |
| 2006 | 421.401,66 € | -3.47% |
| 2005 | 436.572,00 € | 0.00% |
| 2004 | 436.572,00 € | 0.00% |
| 2003 | 436.572,00 € | |
| 2002 | 0,00 € | |
| 2000 | 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 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 | 161.490,44 € | |
| 2000 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 300,51 € | 0.00% |
| 1992 | 300,51 € | -66.67% |
| 1991 | 901,52 € | 200.00% |
| 1990 | 300,51 € | 400.02% |
| 1989 | 60,10 € | 0.00% |
| 1988 | 60,10 € | -98.00% |
| 1987 | 3.005,06 € | 0.00% |
| 1986 | 3.005,06 € | 15.45% |
| 1985 | 2.602,80 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 128.913,33 € | -16.44% |
| 2020 | 154.274,76 € | -88.00% |
| 2019 | 1.285.858,94 € | 153.33% |
| 2018 | 507.574,93 € | 66.10% |
| 2017 | 305.578,60 € | -91.33% |
| 2016 | 3.522.805,04 € | 730.50% |
| 2015 | 424.179,19 € | -32.62% |
| 2014 | 629.559,97 € | 89.53% |
| 2013 | 332.165,53 € | 2.52% |
| 2012 | 324.014,84 € | 116.97% |
| 2011 | 149.336,21 € | 99.70% |
| 2010 | 74.781,58 € | 17.00% |
| 2009 | 63.917,29 € | 11.02% |
| 2008 | 57.572,05 € | -1.18% |
| 2007 | 58.259,09 € | -2.17% |
| 2006 | 59.550,14 € | -30.09% |
| 2005 | 85.181,00 € | 0.00% |
| 2004 | 85.181,00 € | 0.00% |
| 2003 | 85.181,00 € | -97.76% |
| 2002 | 3.799.362,36 € | 3,119.15% |
| 2000 | 118.023,68 € | -95.27% |
| 1997 | 2.492.906,82 € | 1,341.97% |
| 1996 | 172.882,24 € | 20.77% |
| 1995 | 143.148,26 € | 278.22% |
| 1994 | 37.848,32 € | -58.73% |
| 1993 | 91.702,43 € | 0.00% |
| 1992 | 91.700,91 € | -57.62% |
| 1991 | 216.364,36 € | 179.72% |
| 1990 | 77.350,26 € | 4.04% |
| 1989 | 74.345,20 € | 16.74% |
| 1988 | 63.683,24 € | -13.01% |
| 1987 | 73.206,88 € | 243.54% |
| 1986 | 21.309,74 € | 204.50% |
| 1985 | 6.998,37 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Fuente Palmera
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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