Presupuesto municipal Ayuntamiendo de Fonelas en 2021 | |||||
Ingresos | Gastos | ||||
Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
Impuestos directos | 184.500,00 € | 18.21% | Gastos personal | 240.338,04 € | 23.72% |
Impuestos indirectos | 7.100,00 € | 0.70% | Gastos bienes y servicios | 445.103,73 € | 43.92% |
Tasas y otros ingresos | 70.950,37 € | 7.00% | Gastos financieros | 5.060,00 € | 0.50% |
Transferencias Corrientes | 538.637,78 € | 53.16% | Transferencias Corrientes | 20.074,35 € | 1.98% |
Ingresos Patrimoniales | 7.610,00 € | 0.75% | Fondo de Contingencia | 0,00 € | 0.00% |
Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 268.224,88 € | 26.47% |
Transferencias de capital | 204.531,85 € | 20.18% | 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 | 34.529,00 € | 3.41% |
Total | 1.013.330,00 € | 100% | Total | 1.013.330,00 € | 100% |
Evolucion del presupuesto de Fonelas 1985-2021 | |||||
Año | Total Ingresos | % | Total Gastos | % | |
2021 | 1.013.330,00 € | 6.33% | 1.013.330,00 € | 6.33% | |
2020 | 953.025,00 € | -11.65% | 953.025,00 € | -11.08% | |
2019 | 1.078.707,61 € | 6.00% | 1.071.814,70 € | 12.48% | |
2018 | 1.017.663,87 € | -4.84% | 952.881,60 € | -4.83% | |
2017 | 1.069.453,31 € | 0.35% | 1.001.276,84 € | -3.93% | |
2016 | 1.065.709,89 € | 22.80% | 1.042.224,78 € | 21.00% | |
2015 | 867.806,73 € | -14.82% | 861.374,81 € | -16.89% | |
2014 | 1.018.828,29 € | -18.63% | 1.036.473,92 € | -13.17% | |
2013 | 1.252.098,83 € | 18.12% | 1.193.626,96 € | 28.81% | |
2012 | 1.059.993,71 € | 4.26% | 926.626,79 € | -28.67% | |
2011 | 1.016.724,30 € | -23.09% | 1.299.122,00 € | -6.89% | |
2010 | 1.321.920,82 € | -12.06% | 1.395.189,88 € | 8.59% | |
2009 | 1.503.197,45 € | 39.91% | 1.284.859,48 € | 14.38% | |
2008 | 1.074.368,50 € | 7.76% | 1.123.353,59 € | -13.38% | |
2007 | 996.987,72 € | -23.18% | 1.296.892,01 € | 34.40% | |
2006 | 1.297.742,78 € | 81.38% | 964.948,17 € | 53.19% | |
2005 | 715.468,53 € | 21.07% | 629.899,07 € | 14.07% | |
2004 | 590.974,05 € | 410.58% | 552.206,67 € | 378.34% | |
2003 | 115.745,48 € | 4.08% | 115.442,91 € | -8.63% | |
2002 | 111.205,00 € | -80.60% | 126.343,20 € | -77.96% | |
2000 | 573.119,13 € | 11.73% | 573.119,12 € | 11.73% | |
1999 | 512.957,52 € | -5.63% | 512.957,53 € | -5.63% | |
1998 | 543.561,35 € | 72.77% | 543.561,35 € | 75.56% | |
1997 | 314.610,05 € | -14.93% | 309.609,86 € | -16.29% | |
1996 | 369.844,49 € | 21.15% | 369.844,50 € | 21.15% | |
1995 | 305.266,07 € | 20.30% | 305.266,07 € | 20.30% | |
1994 | 253.753,19 € | -24.29% | 253.753,19 € | -24.29% | |
1992 | 335.159,14 € | 12.28% | 335.159,13 € | 12.28% | |
1991 | 298.498,66 € | 0.00% | 298.498,66 € | 0.00% | |
1990 | 298.498,66 € | 21.50% | 298.498,66 € | 21.50% | |
1989 | 245.680,51 € | 30.37% | 245.680,50 € | 30.37% | |
1987 | 188.451,34 € | -9.02% | 188.451,34 € | -9.02% | |
1986 | 207.138,82 € | 184.46% | 207.138,81 € | 184.46% | |
1985 | 72.819,20 € | 72.819,19 € |
Impuestos directos. 1985 - 2021 | ||
Año | Presupuestado | % |
2021 | 184.500,00 € | -1.70% |
2020 | 187.700,00 € | 5.75% |
2019 | 177.492,76 € | -7.07% |
2018 | 191.006,14 € | -6.40% |
2017 | 204.069,50 € | 2.27% |
2016 | 199.546,17 € | 36.48% |
2015 | 146.213,84 € | 0.86% |
2014 | 144.964,40 € | -1.93% |
2013 | 147.815,34 € | 8.82% |
2012 | 135.838,08 € | 4.44% |
2011 | 130.061,40 € | 2.07% |
2010 | 127.426,60 € | 5.08% |
2009 | 121.270,33 € | 8.38% |
2008 | 111.896,43 € | 6.24% |
2007 | 105.322,54 € | 13.01% |
2006 | 93.197,38 € | -1.19% |
2005 | 94.323,01 € | 43.24% |
2004 | 65.849,64 € | 917.31% |
2003 | 6.472,92 € | -20.83% |
2002 | 8.176,33 € | -87.73% |
2000 | 66.634,21 € | -0.48% |
1999 | 66.952,75 € | 6.50% |
1998 | 62.865,87 € | 11.40% |
1997 | 56.435,04 € | 84.48% |
1996 | 30.591,52 € | 18.10% |
1995 | 25.903,62 € | 3.63% |
1994 | 24.995,97 € | -58.86% |
1992 | 60.762,32 € | 36.19% |
1991 | 44.615,53 € | 0.00% |
1990 | 44.615,53 € | 69.18% |
1989 | 26.371,09 € | 83.29% |
1987 | 14.387,48 € | -66.15% |
1986 | 42.498,85 € | 263.31% |
1985 | 11.697,84 € |
Impuestos indirectos. 1985 - 2021 | ||
Año | Presupuestado | % |
2021 | 7.100,00 € | 0.00% |
2020 | 7.100,00 € | -55.28% |
2019 | 15.878,19 € | 128.11% |
2018 | 6.960,78 € | -42.64% |
2017 | 12.134,98 € | -21.02% |
2016 | 15.365,48 € | 16.32% |
2015 | 13.209,49 € | 91.05% |
2014 | 6.914,25 € | -77.77% |
2013 | 31.101,54 € | 174.02% |
2012 | 11.350,08 € | -46.99% |
2011 | 21.412,65 € | 201.55% |
2010 | 7.100,82 € | 16.04% |
2009 | 6.119,34 € | -44.66% |
2008 | 11.057,55 € | -8.33% |
2007 | 12.061,81 € | -42.67% |
2006 | 21.040,07 € | 237.19% |
2005 | 6.239,76 € | -42.22% |
2004 | 10.798,88 € | -66.82% |
2003 | 32.543,56 € | 19.71% |
2002 | 27.185,38 € | 143.19% |
2000 | 11.178,83 € | 75.47% |
1999 | 6.370,73 € | 211.76% |
1998 | 2.043,44 € | 112.50% |
1997 | 961,62 € | -81.18% |
1996 | 5.108,60 € | 1.19% |
1995 | 5.048,50 € | -54.59% |
1994 | 11.118,72 € | 362.50% |
1992 | 2.404,05 € | -9.09% |
1991 | 2.644,45 € | 0.00% |
1990 | 2.644,45 € | -42.95% |
1989 | 4.635,37 € | 4.99% |
1987 | 4.415,05 € | 8.67% |
1986 | 4.062,99 € | 33.04% |
1985 | 3.054,01 € |
Tasas y otros ingresos. 1985 - 2021 | ||
Año | Presupuestado | % |
2021 | 70.950,37 € | -10.25% |
2020 | 79.052,17 € | -37.87% |
2019 | 127.246,95 € | 71.75% |
2018 | 74.088,22 € | -1.48% |
2017 | 75.197,91 € | 3.61% |
2016 | 72.575,16 € | 7.21% |
2015 | 67.697,10 € | -1.15% |
2014 | 68.485,11 € | -22.88% |
2013 | 88.807,77 € | 6.83% |
2012 | 83.127,22 € | 15.55% |
2011 | 71.942,32 € | -6.56% |
2010 | 76.993,62 € | 2.88% |
2009 | 74.835,61 € | 47.67% |
2008 | 50.677,17 € | -9.95% |
2007 | 56.276,14 € | 20.43% |
2006 | 46.730,59 € | -16.19% |
2005 | 55.758,80 € | 33.91% |
2004 | 41.640,23 € | -89.23% |
2003 | 386.745,27 € | 24.77% |
2002 | 309.972,04 € | 1,118.69% |
2000 | 25.434,83 € | 3.20% |
1999 | 24.646,30 € | 21.33% |
1998 | 20.314,21 € | -13.55% |
1997 | 23.499,57 € | -5.10% |
1996 | 24.761,70 € | 17.05% |
1995 | 21.155,63 € | -22.30% |
1994 | 27.225,85 € | 73.56% |
1992 | 15.686,42 € | -38.44% |
1991 | 25.482,91 € | 0.00% |
1990 | 25.482,91 € | 0.12% |
1989 | 25.451,97 € | 10.20% |
1987 | 23.097,12 € | 1.90% |
1986 | 22.667,16 € | 174.21% |
1985 | 8.266,50 € |
Transferencias Corrientes. 1985 - 2021 | ||
Año | Presupuestado | % |
2021 | 538.637,78 € | 2.32% |
2020 | 526.435,23 € | -11.55% |
2019 | 595.147,15 € | 17.98% |
2018 | 504.444,17 € | -6.14% |
2017 | 537.421,14 € | 8.41% |
2016 | 495.714,52 € | 1.74% |
2015 | 487.238,80 € | -3.59% |
2014 | 505.385,52 € | 2.71% |
2013 | 492.063,99 € | 5.00% |
2012 | 468.651,89 € | -17.69% |
2011 | 569.408,42 € | 19.08% |
2010 | 478.189,64 € | 1.87% |
2009 | 469.411,41 € | -18.65% |
2008 | 577.022,70 € | -2.23% |
2007 | 590.171,80 € | 3.33% |
2006 | 571.174,05 € | 81.42% |
2005 | 314.828,58 € | 15.02% |
2004 | 273.723,40 € | 398.28% |
2003 | 54.933,24 € | -24.36% |
2002 | 72.623,34 € | -55.18% |
2000 | 162.032,86 € | 2.11% |
1999 | 158.680,12 € | 22.74% |
1998 | 129.283,71 € | -2.16% |
1997 | 132.136,77 € | -6.52% |
1996 | 141.356,84 € | 5.83% |
1995 | 133.574,94 € | 27.42% |
1994 | 104.828,53 € | -19.29% |
1992 | 129.885,86 € | -5.11% |
1991 | 136.886,55 € | 0.00% |
1990 | 136.886,55 € | 224.77% |
1989 | 42.148,31 € | -4.19% |
1987 | 43.991,72 € | 11.05% |
1986 | 39.614,29 € | 0.00% |
1985 | 39.613,69 € |
Ingresos Patrimoniales. 1985 - 2021 | ||
Año | Presupuestado | % |
2021 | 7.610,00 € | 0.00% |
2020 | 7.610,00 € | 12.15% |
2019 | 6.785,80 € | 32.02% |
2018 | 5.140,00 € | -0.01% |
2017 | 5.140,45 € | -53.43% |
2016 | 11.038,88 € | 90.39% |
2015 | 5.798,10 € | -26.85% |
2014 | 7.926,39 € | 26.14% |
2013 | 6.283,81 € | -70.24% |
2012 | 21.112,73 € | -41.40% |
2011 | 36.026,19 € | 17.67% |
2010 | 30.616,37 € | 200.93% |
2009 | 10.174,05 € | -76.45% |
2008 | 43.196,05 € | -18.47% |
2007 | 52.984,83 € | 89.77% |
2006 | 27.919,82 € | -48.34% |
2005 | 54.040,16 € | 16.71% |
2004 | 46.302,71 € | |
2003 | 0,00 € | |
2002 | 0,00 € | -100.00% |
2000 | 28.908,68 € | -2.04% |
1999 | 29.509,69 € | 20.64% |
1998 | 24.461,19 € | 19.71% |
1997 | 20.434,41 € | -21.48% |
1996 | 26.023,82 € | 21.46% |
1995 | 21.426,08 € | -6.31% |
1994 | 22.868,51 € | 13.58% |
1992 | 20.133,91 € | 78.19% |
1991 | 11.299,03 € | 0.00% |
1990 | 11.299,03 € | 4.56% |
1989 | 10.806,29 € | 9.53% |
1987 | 9.865,83 € | 81.39% |
1986 | 5.439,16 € | 15.29% |
1985 | 4.717,95 € |
Enajenación inversiones reales. 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 € | -100.00% |
2014 | 12.000,00 € | 4,976.14% |
2013 | 236,40 € | -98.69% |
2012 | 18.000,00 € | |
2011 | 0,00 € | |
2010 | 0,00 € | -100.00% |
2009 | 2.320,00 € | |
2008 | 0,00 € | |
2007 | 0,00 € | |
2006 | 0,00 € | |
2005 | 0,00 € | -100.00% |
2004 | -1.703,60 € | -101.07% |
2003 | 159.817,45 € | -22.63% |
2002 | 206.549,60 € | |
2000 | 0,00 € | |
1999 | 0,00 € | |
1998 | 0,00 € | |
1997 | 0,00 € | |
1996 | 0,00 € | -100.00% |
1995 | 98.157,30 € | |
1994 | 0,00 € | |
1992 | 0,00 € | |
1991 | 0,00 € | |
1990 | 0,00 € | |
1989 | 0,00 € | |
1987 | 0,00 € | |
1986 | 0,00 € | |
1985 | 0,00 € |
Transferencias de capital. 1985 - 2021 | ||
Año | Presupuestado | % |
2021 | 204.531,85 € | 40.93% |
2020 | 145.127,60 € | -7.06% |
2019 | 156.156,76 € | -33.84% |
2018 | 236.024,56 € | 0.23% |
2017 | 235.489,33 € | 102.22% |
2016 | 116.454,59 € | -21.13% |
2015 | 147.649,40 € | -26.78% |
2014 | 201.652,62 € | -58.49% |
2013 | 485.789,98 € | 166.34% |
2012 | 182.395,40 € | -2.92% |
2011 | 187.873,32 € | -53.22% |
2010 | 401.593,77 € | -50.97% |
2009 | 819.066,71 € | 191.98% |
2008 | 280.518,60 € | 55.70% |
2007 | 180.170,60 € | -65.53% |
2006 | 522.742,56 € | 174.73% |
2005 | 190.278,22 € | 23.27% |
2004 | 154.362,79 € | |
2003 | 0,00 € | |
2002 | 0,00 € | -100.00% |
2000 | 218.828,51 € | -3.51% |
1999 | 226.797,93 € | -25.54% |
1998 | 304.592,93 € | 275.38% |
1997 | 81.142,64 € | -42.86% |
1996 | 142.002,01 € | |
1995 | 0,00 € | -100.00% |
1994 | 62.715,61 € | -40.99% |
1992 | 106.286,58 € | |
1991 | 0,00 € | |
1990 | 0,00 € | -100.00% |
1989 | 1.941,27 € | -0.00% |
1987 | 1.941,31 € | |
1986 | 0,00 € | |
1985 | 0,00 € |
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 € | |
2002 | 0,00 € | |
2000 | 0,00 € | |
1999 | 0,00 € | |
1998 | 0,00 € | |
1997 | 0,00 € | |
1996 | 0,00 € | |
1995 | 0,00 € | |
1994 | 0,00 € | |
1992 | 0,00 € | -100.00% |
1991 | 601,01 € | 0.00% |
1990 | 601,01 € | -66.67% |
1989 | 1.803,04 € | -50.00% |
1987 | 3.606,07 € | 33.33% |
1986 | 2.704,55 € | |
1985 | 0,00 € |
Pasivos financieros. 1985 - 2021 | ||
Año | Presupuestado | % |
2021 | 0,00 € | |
2020 | 0,00 € | |
2019 | 0,00 € | |
2018 | 0,00 € | |
2017 | 0,00 € | -100.00% |
2016 | 155.015,09 € | |
2015 | 0,00 € | -100.00% |
2014 | 71.500,00 € | |
2013 | 0,00 € | -100.00% |
2012 | 139.518,31 € | |
2011 | 0,00 € | -100.00% |
2010 | 200.000,00 € | |
2009 | 0,00 € | |
2008 | 0,00 € | |
2007 | 0,00 € | -100.00% |
2006 | 14.938,31 € | |
2005 | 0,00 € | |
2004 | 0,00 € | -100.00% |
2003 | 708.360,87 € | 1.59% |
2002 | 697.243,05 € | 1,060.11% |
2000 | 60.101,21 € | |
1999 | 0,00 € | |
1998 | 0,00 € | |
1997 | 0,00 € | |
1996 | 0,00 € | |
1995 | 0,00 € | |
1994 | 0,00 € | |
1992 | 0,00 € | -100.00% |
1991 | 76.969,18 € | 0.00% |
1990 | 76.969,18 € | -41.92% |
1989 | 132.523,17 € | 52.07% |
1987 | 87.146,76 € | -3.33% |
1986 | 90.151,82 € | 1,548.35% |
1985 | 5.469,21 € |
Gastos personal. 1985 - 2021 | ||
Año | Presupuestado | % |
2021 | 240.338,04 € | -6.23% |
2020 | 256.315,35 € | -22.38% |
2019 | 330.221,28 € | -1.27% |
2018 | 334.480,23 € | -10.76% |
2017 | 374.822,39 € | 30.15% |
2016 | 287.993,21 € | 0.74% |
2015 | 285.875,83 € | 21.79% |
2014 | 234.730,42 € | -0.68% |
2013 | 236.332,84 € | -4.18% |
2012 | 246.641,86 € | -33.35% |
2011 | 370.071,46 € | 23.17% |
2010 | 300.458,44 € | 23.98% |
2009 | 242.345,86 € | -23.36% |
2008 | 316.232,53 € | -49.98% |
2007 | 632.234,06 € | 126.23% |
2006 | 279.459,84 € | 58.32% |
2005 | 176.521,26 € | 29.17% |
2004 | 136.653,28 € | 16.65% |
2003 | 117.152,85 € | -12.75% |
2002 | 134.268,73 € | 64.67% |
2000 | 81.539,31 € | 5.46% |
1999 | 77.320,21 € | 4.09% |
1998 | 74.285,10 € | 0.49% |
1997 | 73.924,49 € | 14.65% |
1996 | 64.478,97 € | 5.44% |
1995 | 61.152,98 € | 4.95% |
1994 | 58.268,12 € | -44.05% |
1992 | 104.148,29 € | 84.85% |
1991 | 56.340,68 € | 0.00% |
1990 | 56.340,68 € | 1.51% |
1989 | 55.500,02 € | 10.35% |
1987 | 50.295,42 € | -1.19% |
1986 | 50.899,90 € | 23.84% |
1985 | 41.100,47 € |
Bienes y servicios. 1985 - 2021 | ||
Año | Presupuestado | % |
2021 | 445.103,73 € | 1.95% |
2020 | 436.597,98 € | 7.00% |
2019 | 408.051,97 € | 4.99% |
2018 | 388.663,57 € | 6.91% |
2017 | 363.525,86 € | 9.50% |
2016 | 331.990,16 € | -0.41% |
2015 | 333.365,23 € | -6.60% |
2014 | 356.906,64 € | 16.16% |
2013 | 307.248,82 € | -16.94% |
2012 | 369.902,26 € | 3.67% |
2011 | 356.795,72 € | 21.70% |
2010 | 293.174,25 € | 21.76% |
2009 | 240.788,31 € | 7.98% |
2008 | 222.985,43 € | 16.03% |
2007 | 192.182,45 € | -6.52% |
2006 | 205.585,98 € | 16.86% |
2005 | 175.929,82 € | 27.18% |
2004 | 138.332,40 € | 96,494.09% |
2003 | 143,21 € | -79.64% |
2002 | 703,52 € | -99.40% |
2000 | 117.918,57 € | 5.40% |
1999 | 111.878,40 € | -2.23% |
1998 | 114.432,70 € | -9.72% |
1997 | 126.753,45 € | 17.61% |
1996 | 107.773,37 € | 0.24% |
1995 | 107.515,78 € | -3.54% |
1994 | 111.457,69 € | 34.50% |
1992 | 82.870,41 € | -6.41% |
1991 | 88.549,27 € | 0.00% |
1990 | 88.549,27 € | 121.97% |
1989 | 39.892,92 € | 28.61% |
1987 | 31.017,51 € | -20.22% |
1986 | 38.878,09 € | 75.31% |
1985 | 22.177,13 € |
Gastos financieros. 1985 - 2021 | ||
Año | Presupuestado | % |
2021 | 5.060,00 € | -35.95% |
2020 | 7.900,00 € | 174.81% |
2019 | 2.874,67 € | -33.95% |
2018 | 4.352,02 € | 11.53% |
2017 | 3.902,24 € | -70.75% |
2016 | 13.343,02 € | -9.93% |
2015 | 14.813,77 € | -35.28% |
2014 | 22.887,33 € | 12.16% |
2013 | 20.406,07 € | 29.22% |
2012 | 15.791,71 € | 34.53% |
2011 | 11.738,58 € | 542.77% |
2010 | 1.826,26 € | 91.47% |
2009 | 953,83 € | -39.88% |
2008 | 1.586,57 € | 91.19% |
2007 | 829,82 € | 7.47% |
2006 | 772,16 € | 162.66% |
2005 | 293,98 € | 41.35% |
2004 | 207,98 € | -99.89% |
2003 | 189.772,88 € | 101.89% |
2002 | 93.996,70 € | 2,210.15% |
2000 | 4.068,85 € | -15.02% |
1999 | 4.787,99 € | -12.46% |
1998 | 5.469,21 € | 34.87% |
1997 | 4.055,31 € | 24.95% |
1996 | 3.245,47 € | -7.36% |
1995 | 3.503,18 € | -11.68% |
1994 | 3.966,68 € | -57.44% |
1992 | 9.319,74 € | 1,967.56% |
1991 | 450,76 € | 0.00% |
1990 | 450,76 € | 200.01% |
1989 | 150,25 € | -75.00% |
1987 | 601,01 € | 300.01% |
1986 | 150,25 € | |
1985 | 0,00 € |
Transferencias Corrientes. 1985 - 2021 | ||
Año | Presupuestado | % |
2021 | 20.074,35 € | -17.98% |
2020 | 24.474,93 € | -4.63% |
2019 | 25.663,70 € | 6.82% |
2018 | 24.024,51 € | -13.26% |
2017 | 27.697,19 € | 48.94% |
2016 | 18.596,05 € | -2.44% |
2015 | 19.060,28 € | 80.91% |
2014 | 10.535,85 € | -20.35% |
2013 | 13.227,70 € | -65.72% |
2012 | 38.588,78 € | -57.84% |
2011 | 91.532,57 € | -11.09% |
2010 | 102.946,65 € | 22.38% |
2009 | 84.117,18 € | -59.19% |
2008 | 206.144,28 € | -2.52% |
2007 | 211.480,49 € | 9.38% |
2006 | 193.339,10 € | 241.98% |
2005 | 56.535,52 € | -15.07% |
2004 | 66.568,81 € | -78.03% |
2003 | 303.023,47 € | 2.67% |
2002 | 295.155,55 € | 1,893.41% |
2000 | 14.806,53 € | 14.45% |
1999 | 12.937,39 € | 198.26% |
1998 | 4.337,55 € | 80.43% |
1997 | 2.404,05 € | -33.33% |
1996 | 3.606,07 € | -32.89% |
1995 | 5.373,05 € | 24.17% |
1994 | 4.327,29 € | -41.46% |
1992 | 7.392,45 € | 363.89% |
1991 | 1.593,58 € | 0.00% |
1990 | 1.593,58 € | -81.78% |
1989 | 8.747,13 € | 242.45% |
1987 | 2.554,30 € | -15.00% |
1986 | 3.005,06 € | 78.57% |
1985 | 1.682,83 € |
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 € | |
1992 | 0,00 € | |
1991 | 0,00 € | |
1990 | 0,00 € | |
1989 | 0,00 € | |
1987 | 0,00 € | |
1986 | 0,00 € | |
1985 | 0,00 € |
Inversiones reales. 1985 - 2021 | ||
Año | Presupuestado | % |
2021 | 268.224,88 € | 27.82% |
2020 | 209.846,74 € | -22.57% |
2019 | 271.026,52 € | 54.85% |
2018 | 175.023,33 € | -1.79% |
2017 | 178.218,64 € | 4.38% |
2016 | 170.741,22 € | -8.97% |
2015 | 187.566,94 € | -49.75% |
2014 | 373.253,42 € | -33.49% |
2013 | 561.227,99 € | 138.05% |
2012 | 235.762,11 € | -47.05% |
2011 | 445.256,73 € | -33.30% |
2010 | 667.507,67 € | -6.47% |
2009 | 713.703,35 € | 93.05% |
2008 | 369.692,12 € | 48.20% |
2007 | 249.457,08 € | -9.19% |
2006 | 274.712,80 € | 24.52% |
2005 | 220.618,49 € | 4.83% |
2004 | 210.444,20 € | |
2003 | 0,00 € | |
2002 | 0,00 € | -100.00% |
2000 | 268.997,39 € | 29.32% |
1999 | 208.008,46 € | 40.01% |
1998 | 148.570,19 € | 44.99% |
1997 | 102.472,56 € | -38.50% |
1996 | 166.621,59 € | 39.31% |
1995 | 119.601,41 € | 70.51% |
1994 | 70.144,00 € | -26.26% |
1992 | 95.122,64 € | 1.33% |
1991 | 93.878,09 € | 0.00% |
1990 | 93.878,09 € | -7.85% |
1989 | 101.871,55 € | 16.66% |
1987 | 87.327,06 € | -6.14% |
1986 | 93.036,67 € | 12,531.93% |
1985 | 736,52 € |
Transferencias de capital. 1985 - 2021 | ||
Año | Presupuestado | % |
2021 | 0,00 € | -100.00% |
2020 | 1.220,00 € | -93.02% |
2019 | 17.477,00 € | 74.77% |
2018 | 10.000,00 € | 2,408.72% |
2017 | 398,61 € | -95.14% |
2016 | 8.200,00 € | |
2015 | 0,00 € | -100.00% |
2014 | 14.013,38 € | 12.16% |
2013 | 12.493,85 € | -34.45% |
2012 | 19.059,38 € | -7.06% |
2011 | 20.507,64 € | -21.43% |
2010 | 26.100,00 € | |
2009 | 0,00 € | -100.00% |
2008 | 3.880,87 € | -51.17% |
2007 | 7.948,45 € | -28.25% |
2006 | 11.078,29 € | |
2005 | 0,00 € | |
2004 | 0,00 € | |
2003 | 0,00 € | |
2002 | 0,00 € | -100.00% |
2000 | 77.530,56 € | -14.00% |
1999 | 90.151,82 € | -52.38% |
1998 | 189.318,81 € | |
1997 | 0,00 € | -100.00% |
1996 | 19.280,88 € | 320,713.31% |
1995 | 6,01 € | -99.58% |
1994 | 1.442,43 € | -87.92% |
1992 | 11.942,15 € | -51.24% |
1991 | 24.491,24 € | 0.00% |
1990 | 24.491,24 € | 190.44% |
1989 | 8.432,53 € | 134.22% |
1987 | 3.600,27 € | -58.61% |
1986 | 8.699,06 € | 59.06% |
1985 | 5.469,21 € |
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 | 25.606,44 € | |
2000 | 0,00 € | |
1999 | 0,00 € | |
1998 | 0,00 € | |
1997 | 0,00 € | |
1996 | 0,00 € | |
1995 | 0,00 € | |
1994 | 0,00 € | |
1992 | 0,00 € | -100.00% |
1991 | 601,01 € | 0.00% |
1990 | 601,01 € | -66.67% |
1989 | 1.803,04 € | -50.00% |
1987 | 3.606,07 € | 33.33% |
1986 | 2.704,55 € | |
1985 | 0,00 € |
Pasivos financieros. 1985 - 2021 | ||
Año | Presupuestado | % |
2021 | 34.529,00 € | 107.13% |
2020 | 16.670,00 € | 1.03% |
2019 | 16.499,56 € | 0.99% |
2018 | 16.337,94 € | -69.01% |
2017 | 52.711,91 € | -75.06% |
2016 | 211.361,12 € | 921.43% |
2015 | 20.692,76 € | -14.30% |
2014 | 24.146,88 € | -43.44% |
2013 | 42.689,69 € | 4,747.30% |
2012 | 880,69 € | -72.64% |
2011 | 3.219,30 € | 1.34% |
2010 | 3.176,61 € | 7.65% |
2009 | 2.950,95 € | 4.21% |
2008 | 2.831,79 € | 2.61% |
2007 | 2.759,66 € | |
2006 | 0,00 € | |
2005 | 0,00 € | |
2004 | 0,00 € | -100.00% |
2003 | 725.837,89 € | 9.82% |
2002 | 660.935,94 € | 7,903.67% |
2000 | 8.257,91 € | 4.89% |
1999 | 7.873,26 € | 10.15% |
1998 | 7.147,79 € | |
1997 | 0,00 € | -100.00% |
1996 | 4.838,15 € | -40.37% |
1995 | 8.113,66 € | 95.65% |
1994 | 4.146,98 € | -82.98% |
1992 | 24.363,45 € | -25.25% |
1991 | 32.594,03 € | 0.00% |
1990 | 32.594,03 € | 11.31% |
1989 | 29.283,06 € | 209.88% |
1987 | 9.449,70 € | -3.23% |
1986 | 9.765,23 € | 490.75% |
1985 | 1.653,03 € |
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