Presupuestos Municipales Ayuntamiento de Fuenmayor 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Fuenmayor 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 Fuenmayor en 2021
| Presupuesto municipal Ayuntamiendo de Fuenmayor en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.663.450,00 € | 45.50% | Gastos personal | 1.042.000,00 € | 28.50% |
| Impuestos indirectos | 160.000,00 € | 4.38% | Gastos bienes y servicios | 1.616.200,00 € | 44.21% |
| Tasas y otros ingresos | 793.950,00 € | 21.72% | Gastos financieros | 5.000,00 € | 0.14% |
| Transferencias Corrientes | 592.920,00 € | 16.22% | Transferencias Corrientes | 180.000,00 € | 4.92% |
| Ingresos Patrimoniales | 5.780,00 € | 0.16% | Fondo de Contingencia | 30.000,00 € | 0.82% |
| Enajenación Inver. reales | 130.100,00 € | 3.56% | Inversiones reales | 664.700,00 € | 18.18% |
| Transferencias de capital | 309.700,00 € | 8.47% | Transferencias de capital | 2.000,00 € | 0.05% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 116.000,00 € | 3.17% |
| Total | 3.655.900,00 € | 100% | Total | 3.655.900,00 € | 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 Fuenmayor 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.655.900,00 € | -1.01% | 3.655.900,00 € | -1.01% | |
| 2020 | 3.693.050,00 € | 2.73% | 3.693.050,00 € | 2.73% | |
| 2019 | 3.594.880,00 € | 5.19% | 3.594.880,00 € | 5.19% | |
| 2018 | 3.417.500,00 € | -32.87% | 3.417.500,00 € | 23.74% | |
| 2017 | 5.090.631,92 € | 65.22% | 2.761.771,82 € | -5.07% | |
| 2016 | 3.081.095,80 € | -3.98% | 2.909.306,55 € | -0.31% | |
| 2015 | 3.208.772,87 € | 10.22% | 2.918.478,15 € | 12.57% | |
| 2014 | 2.911.181,56 € | 1.41% | 2.592.703,38 € | -1.69% | |
| 2013 | 2.870.658,43 € | -4.56% | 2.637.175,55 € | -6.12% | |
| 2012 | 3.007.751,04 € | 12.88% | 2.808.987,63 € | 9.47% | |
| 2011 | 2.664.548,77 € | -18.95% | 2.566.044,63 € | -22.97% | |
| 2010 | 3.287.378,60 € | -7.81% | 3.331.217,05 € | -6.34% | |
| 2009 | 3.565.845,32 € | -0.71% | 3.556.680,25 € | -12.86% | |
| 2008 | 3.591.405,46 € | -22.36% | 4.081.680,04 € | -11.24% | |
| 2007 | 4.625.637,08 € | 30.72% | 4.598.744,96 € | 35.70% | |
| 2006 | 3.538.450,31 € | 25.89% | 3.388.844,64 € | 26.74% | |
| 2005 | 2.810.854,20 € | 14.59% | 2.673.837,05 € | 4.02% | |
| 2004 | 2.452.950,68 € | 460.26% | 2.570.614,38 € | 336.86% | |
| 2003 | 437.821,37 € | 9.73% | 588.428,67 € | 8.90% | |
| 2002 | 399.016,88 € | -87.90% | 540.342,45 € | -83.62% | |
| 2001 | 3.298.249,11 € | -11.84% | 3.298.249,09 € | -11.84% | |
| 2000 | 3.741.159,08 € | 6.24% | 3.741.159,08 € | 6.24% | |
| 1999 | 3.521.505,46 € | 148.91% | 3.521.505,47 € | 148.91% | |
| 1998 | 1.414.792,12 € | -0.69% | 1.414.792,12 € | -0.69% | |
| 1997 | 1.424.572,44 € | 3.36% | 1.424.572,45 € | 3.36% | |
| 1996 | 1.378.217,22 € | 4.24% | 1.378.217,24 € | 4.24% | |
| 1995 | 1.322.207,23 € | 6.51% | 1.322.207,24 € | 6.51% | |
| 1994 | 1.241.338,28 € | -4.29% | 1.241.338,29 € | -4.29% | |
| 1993 | 1.296.914,05 € | -0.01% | 1.296.914,03 € | -0.01% | |
| 1992 | 1.297.003,62 € | 32.03% | 1.297.003,63 € | 32.03% | |
| 1991 | 982.376,64 € | -8.06% | 982.376,64 € | -8.06% | |
| 1990 | 1.068.488,12 € | 33.00% | 1.068.488,12 € | 33.00% | |
| 1989 | 803.402,68 € | 24.97% | 803.402,69 € | 24.97% | |
| 1988 | 642.897,60 € | 16.52% | 642.897,59 € | 16.52% | |
| 1987 | 551.738,87 € | 9.93% | 551.738,87 € | 9.93% | |
| 1986 | 501.878,45 € | 47.24% | 501.878,47 € | 47.24% | |
| 1985 | 340.850,86 € | 340.850,87 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.663.450,00 € | -0.27% |
| 2020 | 1.668.000,00 € | 2.51% |
| 2019 | 1.627.200,00 € | -1.15% |
| 2018 | 1.646.200,00 € | -11.85% |
| 2017 | 1.867.468,08 € | 22.94% |
| 2016 | 1.519.014,00 € | -5.40% |
| 2015 | 1.605.792,72 € | 9.51% |
| 2014 | 1.466.280,22 € | 3.59% |
| 2013 | 1.415.464,43 € | 2.59% |
| 2012 | 1.379.668,45 € | 14.11% |
| 2011 | 1.209.090,03 € | -16.56% |
| 2010 | 1.448.998,60 € | 5.72% |
| 2009 | 1.370.602,32 € | 9.78% |
| 2008 | 1.248.534,98 € | 28.40% |
| 2007 | 972.385,65 € | 3.11% |
| 2006 | 943.053,54 € | -1.12% |
| 2005 | 953.722,96 € | 23.13% |
| 2004 | 774.591,52 € | 312.70% |
| 2003 | 187.687,57 € | 121.50% |
| 2002 | 84.733,24 € | -84.86% |
| 2001 | 559.542,27 € | 5.98% |
| 2000 | 527.993,20 € | 14.00% |
| 1999 | 463.155,55 € | 1.80% |
| 1998 | 454.966,16 € | 1.34% |
| 1997 | 448.956,04 € | 0.00% |
| 1996 | 448.956,04 € | 0.00% |
| 1995 | 448.956,04 € | 5.06% |
| 1994 | 427.319,61 € | 11.21% |
| 1993 | 384.249,70 € | 9.54% |
| 1992 | 350.771,10 € | 23.31% |
| 1991 | 284.471,05 € | 1.79% |
| 1990 | 279.470,63 € | -19.50% |
| 1989 | 347.150,60 € | 46.15% |
| 1988 | 237.528,71 € | 10.91% |
| 1987 | 214.166,61 € | 22.46% |
| 1986 | 174.886,42 € | 3.56% |
| 1985 | 168.876,30 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 160.000,00 € | 0.00% |
| 2020 | 160.000,00 € | 40.35% |
| 2019 | 114.000,00 € | -5.00% |
| 2018 | 120.000,00 € | 691.65% |
| 2017 | 15.158,30 € | -9.68% |
| 2016 | 16.783,42 € | -71.05% |
| 2015 | 57.981,77 € | 157.63% |
| 2014 | 22.506,19 € | -21.99% |
| 2013 | 28.849,56 € | 79.82% |
| 2012 | 16.043,88 € | -5.36% |
| 2011 | 16.952,86 € | -54.51% |
| 2010 | 37.271,17 € | -42.16% |
| 2009 | 64.436,12 € | -90.35% |
| 2008 | 667.514,08 € | -3.34% |
| 2007 | 690.592,26 € | 421.42% |
| 2006 | 132.444,32 € | 44.99% |
| 2005 | 91.349,90 € | -58.31% |
| 2004 | 219.093,48 € | -43.95% |
| 2003 | 390.875,90 € | 10.93% |
| 2002 | 352.366,36 € | 62.86% |
| 2001 | 216.364,36 € | 0.76% |
| 2000 | 214.742,40 € | 0.00% |
| 1999 | 214.742,40 € | -2.17% |
| 1998 | 219.501,60 € | 0.00% |
| 1997 | 219.501,60 € | -10.43% |
| 1996 | 245.062,69 € | 278.42% |
| 1995 | 64.759,05 € | -9.64% |
| 1994 | 71.670,69 € | 3.46% |
| 1993 | 69.274,69 € | -30.45% |
| 1992 | 99.602,94 € | 19.65% |
| 1991 | 83.246,19 € | -10.64% |
| 1990 | 93.162,89 € | 330.34% |
| 1989 | 21.648,46 € | 0.00% |
| 1988 | 21.648,46 € | 19.79% |
| 1987 | 18.072,43 € | 19.94% |
| 1986 | 15.067,37 € | 0.00% |
| 1985 | 15.067,37 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 793.950,00 € | -12.51% |
| 2020 | 907.450,00 € | -4.38% |
| 2019 | 949.000,00 € | 10.00% |
| 2018 | 862.700,00 € | -1.50% |
| 2017 | 875.813,44 € | 3.14% |
| 2016 | 849.120,38 € | 2.09% |
| 2015 | 831.725,39 € | 15.91% |
| 2014 | 717.553,11 € | -2.40% |
| 2013 | 735.214,70 € | -3.73% |
| 2012 | 763.693,07 € | 4.62% |
| 2011 | 729.948,12 € | -0.15% |
| 2010 | 731.047,46 € | 7.83% |
| 2009 | 677.988,75 € | -2.49% |
| 2008 | 695.311,94 € | 18.18% |
| 2007 | 588.335,07 € | -61.29% |
| 2006 | 1.519.885,75 € | 63.05% |
| 2005 | 932.143,85 € | 110.24% |
| 2004 | 443.374,54 € | 13.89% |
| 2003 | 389.302,74 € | -10.15% |
| 2002 | 433.291,30 € | 48.05% |
| 2001 | 292.668,03 € | 4.79% |
| 2000 | 279.295,51 € | 0.00% |
| 1999 | 279.295,51 € | 1.75% |
| 1998 | 274.487,41 € | -4.06% |
| 1997 | 286.117,00 € | 4.54% |
| 1996 | 273.700,91 € | 4.59% |
| 1995 | 261.680,67 € | 3.51% |
| 1994 | 252.815,74 € | 11.98% |
| 1993 | 225.776,03 € | 23.96% |
| 1992 | 182.136,72 € | 1.15% |
| 1991 | 180.060,22 € | -37.95% |
| 1990 | 290.201,70 € | 67.34% |
| 1989 | 173.422,04 € | 18.50% |
| 1988 | 146.347,84 € | 22.28% |
| 1987 | 119.682,55 € | 2.19% |
| 1986 | 117.119,23 € | 42.30% |
| 1985 | 82.305,60 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 592.920,00 € | -11.89% |
| 2020 | 672.920,00 € | 11.40% |
| 2019 | 604.060,00 € | 20.81% |
| 2018 | 500.000,00 € | -72.60% |
| 2017 | 1.824.689,81 € | 172.73% |
| 2016 | 669.041,51 € | 0.09% |
| 2015 | 668.412,92 € | -0.18% |
| 2014 | 669.648,89 € | 9.88% |
| 2013 | 609.463,17 € | -3.21% |
| 2012 | 629.702,92 € | -7.82% |
| 2011 | 683.145,90 € | 10.03% |
| 2010 | 620.890,46 € | -19.25% |
| 2009 | 768.882,03 € | -3.16% |
| 2008 | 793.964,43 € | 34.22% |
| 2007 | 591.534,89 € | -12.84% |
| 2006 | 678.646,77 € | 41.17% |
| 2005 | 480.724,94 € | -1.24% |
| 2004 | 486.760,11 € | 2,117.64% |
| 2003 | 21.949,47 € | -83.13% |
| 2002 | 130.140,10 € | -59.83% |
| 2001 | 323.977,98 € | 31.62% |
| 2000 | 246.147,89 € | 0.00% |
| 1999 | 246.147,89 € | 1.71% |
| 1998 | 242.004,51 € | 2.46% |
| 1997 | 236.197,76 € | 5.36% |
| 1996 | 224.177,51 € | 0.00% |
| 1995 | 224.177,51 € | 0.27% |
| 1994 | 223.576,50 € | 22.77% |
| 1993 | 182.106,67 € | 2.65% |
| 1992 | 177.413,92 € | 6.00% |
| 1991 | 167.365,13 € | 23.63% |
| 1990 | 135.377,98 € | 6.00% |
| 1989 | 127.715,07 € | 14.44% |
| 1988 | 111.598,78 € | 0.00% |
| 1987 | 111.598,78 € | 11.39% |
| 1986 | 100.186,15 € | 67.80% |
| 1985 | 59.706,56 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.780,00 € | 0.00% |
| 2020 | 5.780,00 € | -50.51% |
| 2019 | 11.680,00 € | -25.13% |
| 2018 | 15.600,00 € | 13.26% |
| 2017 | 13.773,59 € | -49.24% |
| 2016 | 27.136,49 € | -10.29% |
| 2015 | 30.249,07 € | 5.30% |
| 2014 | 28.727,21 € | 7.87% |
| 2013 | 26.630,57 € | 0.60% |
| 2012 | 26.472,80 € | 5.40% |
| 2011 | 25.115,71 € | -12.32% |
| 2010 | 28.644,95 € | 20.95% |
| 2009 | 23.683,65 € | -7.53% |
| 2008 | 25.613,40 € | -11.65% |
| 2007 | 28.991,65 € | 39.66% |
| 2006 | 20.758,75 € | 9.63% |
| 2005 | 18.934,96 € | -22.42% |
| 2004 | 24.407,73 € | -85.37% |
| 2003 | 166.803,71 € | -43.60% |
| 2002 | 295.749,36 € | 634.02% |
| 2001 | 40.291,85 € | -97.96% |
| 2000 | 1.978.347,12 € | 178.93% |
| 1999 | 709.254,70 € | 2,842.86% |
| 1998 | 24.100,90 € | 0.22% |
| 1997 | 24.046,81 € | 0.00% |
| 1996 | 24.046,81 € | 0.00% |
| 1995 | 24.046,81 € | -5.89% |
| 1994 | 25.550,90 € | 13.07% |
| 1993 | 22.598,06 € | 8.71% |
| 1992 | 20.788,41 € | 0.55% |
| 1991 | 20.674,82 € | 7.50% |
| 1990 | 19.232,39 € | 10.34% |
| 1989 | 17.429,35 € | 14.85% |
| 1988 | 15.175,56 € | 2.01% |
| 1987 | 14.877,00 € | 0.00% |
| 1986 | 14.877,00 € | -0.04% |
| 1985 | 14.883,01 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 130.100,00 € | 62.42% |
| 2020 | 80.100,00 € | 0.13% |
| 2019 | 80.000,00 € | 3,900.00% |
| 2018 | 2.000,00 € | -99.59% |
| 2017 | 493.728,70 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 14.611,00 € | 291.81% |
| 2014 | 3.729,12 € | -81.59% |
| 2013 | 20.260,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 1.450,00 € | -98.72% |
| 2009 | 112.996,59 € | -5.19% |
| 2008 | 119.177,67 € | -20.55% |
| 2007 | 150.001,00 € | 1,524.52% |
| 2006 | 9.233,58 € | -97.13% |
| 2005 | 321.265,45 € | 12.61% |
| 2004 | 285.286,72 € | 657.25% |
| 2003 | 37.673,98 € | -84.46% |
| 2002 | 242.369,20 € | -86.13% |
| 2001 | 1.747.005,23 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 647.290,04 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 132.222,66 € | 34.13% |
| 1993 | 98.579,57 € | -72.66% |
| 1992 | 360.607,26 € | 29,900.10% |
| 1991 | 1.202,02 € | -60.00% |
| 1990 | 3.005,06 € | 49,901.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 309.700,00 € | 55.78% |
| 2020 | 198.800,00 € | -4.85% |
| 2019 | 208.940,00 € | -22.90% |
| 2018 | 271.000,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 2.736,82 € | -92.13% |
| 2013 | 34.776,00 € | 450.33% |
| 2012 | 6.319,17 € | 2,033.77% |
| 2011 | 296,15 € | -99.93% |
| 2010 | 419.075,96 € | -23.42% |
| 2009 | 547.255,86 € | 1,225.43% |
| 2008 | 41.288,96 € | -60.22% |
| 2007 | 103.796,56 € | -55.72% |
| 2006 | 234.427,60 € | 1,744.12% |
| 2005 | 12.712,14 € | -94.21% |
| 2004 | 219.436,58 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 88.348,78 € | -54.49% |
| 2000 | 194.126,91 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 153.859,10 € | -15.51% |
| 1997 | 182.106,67 € | 13.06% |
| 1996 | 161.071,24 € | -45.84% |
| 1995 | 297.385,13 € | 174.89% |
| 1994 | 108.182,18 € | -19.28% |
| 1993 | 134.025,70 € | 26.82% |
| 1992 | 105.683,27 € | -15.56% |
| 1991 | 125.154,79 € | -34.01% |
| 1990 | 189.644,15 € | 113.20% |
| 1989 | 88.949,79 € | 16.54% |
| 1988 | 76.328,54 € | 5.83% |
| 1987 | 72.121,45 € | -8.15% |
| 1986 | 78.522,23 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 30.050,61 € | |
| 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 € | -100.00% |
| 1988 | 1.208,03 € | 0.00% |
| 1987 | 1.208,03 € | 0.00% |
| 1986 | 1.208,03 € | |
| 1985 | 0,00 € | |
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 € | -100.00% |
| 2012 | 185.850,75 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 1.500.000,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.950.176,85 € | -12.89% |
| 2002 | 2.238.779,80 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 300.506,05 € | -68.75% |
| 1999 | 961.619,37 € | 1,996.29% |
| 1998 | 45.872,44 € | 65.92% |
| 1997 | 27.646,56 € | 2,200.01% |
| 1996 | 1.202,02 € | 0.00% |
| 1995 | 1.202,02 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 180.303,63 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 120.202,42 € | 105.85% |
| 1990 | 58.393,32 € | 115.62% |
| 1989 | 27.081,36 € | -18.07% |
| 1988 | 33.055,67 € | 549,911.15% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.042.000,00 € | 8.98% |
| 2020 | 956.125,00 € | 12.70% |
| 2019 | 848.370,00 € | 8.24% |
| 2018 | 783.788,00 € | 8.59% |
| 2017 | 721.788,52 € | 9.77% |
| 2016 | 657.565,62 € | -4.94% |
| 2015 | 691.708,73 € | 5.32% |
| 2014 | 656.797,64 € | -6.95% |
| 2013 | 705.845,41 € | -4.75% |
| 2012 | 741.044,30 € | -0.53% |
| 2011 | 744.988,80 € | -6.75% |
| 2010 | 798.951,30 € | -0.22% |
| 2009 | 800.711,30 € | 8.49% |
| 2008 | 738.037,90 € | 6.54% |
| 2007 | 692.762,89 € | 10.07% |
| 2006 | 629.401,69 € | 12.61% |
| 2005 | 558.924,23 € | 18.86% |
| 2004 | 470.247,45 € | -49.15% |
| 2003 | 924.780,22 € | -4.49% |
| 2002 | 968.298,04 € | 155.15% |
| 2001 | 379.504,13 € | 1.16% |
| 2000 | 375.135,64 € | 5.45% |
| 1999 | 355.758,56 € | 12.38% |
| 1998 | 316.578,68 € | 1.88% |
| 1997 | 310.734,79 € | 6.23% |
| 1996 | 292.518,11 € | 6.93% |
| 1995 | 273.552,94 € | 7.86% |
| 1994 | 253.609,08 € | -4.83% |
| 1993 | 266.481,10 € | 13.28% |
| 1992 | 235.236,17 € | 40.79% |
| 1991 | 167.078,36 € | 13.39% |
| 1990 | 147.352,75 € | -5.55% |
| 1989 | 156.004,53 € | 2.20% |
| 1988 | 152.646,57 € | 10.32% |
| 1987 | 138.372,82 € | 17.75% |
| 1986 | 117.511,25 € | 7.61% |
| 1985 | 109.201,43 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.616.200,00 € | -14.58% |
| 2020 | 1.892.029,00 € | -5.66% |
| 2019 | 2.005.600,00 € | 12.93% |
| 2018 | 1.775.900,00 € | 7.92% |
| 2017 | 1.645.513,03 € | 7.51% |
| 2016 | 1.530.497,01 € | 3.56% |
| 2015 | 1.477.816,37 € | 0.67% |
| 2014 | 1.468.000,32 € | -1.65% |
| 2013 | 1.492.603,21 € | -10.71% |
| 2012 | 1.671.617,95 € | 6.53% |
| 2011 | 1.569.103,29 € | -1.67% |
| 2010 | 1.595.706,07 € | -12.29% |
| 2009 | 1.819.277,32 € | 12.83% |
| 2008 | 1.612.409,28 € | -1.06% |
| 2007 | 1.629.696,98 € | 1.40% |
| 2006 | 1.607.128,68 € | 7.64% |
| 2005 | 1.493.001,83 € | 43.58% |
| 2004 | 1.039.871,81 € | 3,084.30% |
| 2003 | 32.656,26 € | -19.20% |
| 2002 | 40.417,49 € | -94.64% |
| 2001 | 753.458,82 € | 1.73% |
| 2000 | 740.627,22 € | 7.58% |
| 1999 | 688.459,37 € | 7.37% |
| 1998 | 641.219,81 € | 9.96% |
| 1997 | 583.164,23 € | 16.66% |
| 1996 | 499.875,97 € | 11.46% |
| 1995 | 448.475,23 € | 11.01% |
| 1994 | 404.000,34 € | 6.11% |
| 1993 | 380.741,17 € | 11.63% |
| 1992 | 341.074,37 € | 3.30% |
| 1991 | 330.186,35 € | 9.87% |
| 1990 | 300.521,44 € | -0.99% |
| 1989 | 303.511,11 € | 44.44% |
| 1988 | 210.131,86 € | 19.89% |
| 1987 | 175.267,15 € | 36.12% |
| 1986 | 128.760,83 € | 7.05% |
| 1985 | 120.286,56 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | 66.67% |
| 2020 | 3.000,00 € | 0.00% |
| 2019 | 3.000,00 € | 0.00% |
| 2018 | 3.000,00 € | -12.23% |
| 2017 | 3.418,17 € | -80.30% |
| 2016 | 17.352,53 € | -33.70% |
| 2015 | 26.170,80 € | -38.27% |
| 2014 | 42.395,85 € | -14.22% |
| 2013 | 49.426,74 € | -55.05% |
| 2012 | 109.952,43 € | 116.63% |
| 2011 | 50.756,87 € | 5.50% |
| 2010 | 48.111,76 € | -52.21% |
| 2009 | 100.664,35 € | 17.56% |
| 2008 | 85.630,08 € | 65.41% |
| 2007 | 51.769,37 € | 310.78% |
| 2006 | 12.602,61 € | 1.25% |
| 2005 | 12.446,87 € | -14.11% |
| 2004 | 14.491,16 € | -46.47% |
| 2003 | 27.071,06 € | 2.00% |
| 2002 | 26.539,26 € | -62.42% |
| 2001 | 70.618,92 € | 39.88% |
| 2000 | 50.485,02 € | 0.00% |
| 1999 | 50.485,02 € | 132.69% |
| 1998 | 21.696,54 € | -21.69% |
| 1997 | 27.706,66 € | 4.84% |
| 1996 | 26.426,50 € | 0.00% |
| 1995 | 26.426,50 € | -43.53% |
| 1994 | 46.794,80 € | -16.20% |
| 1993 | 55.838,09 € | 46.35% |
| 1992 | 38.153,07 € | 113.19% |
| 1991 | 17.896,21 € | -11.11% |
| 1990 | 20.133,91 € | 0.00% |
| 1989 | 20.133,91 € | -16.25% |
| 1988 | 24.040,48 € | 0.00% |
| 1987 | 24.040,48 € | -20.00% |
| 1986 | 30.050,61 € | 66.67% |
| 1985 | 18.030,36 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 180.000,00 € | -0.82% |
| 2020 | 181.496,00 € | -14.75% |
| 2019 | 212.910,00 € | 3.07% |
| 2018 | 206.573,00 € | 86.06% |
| 2017 | 111.027,06 € | 27.06% |
| 2016 | 87.379,24 € | -22.52% |
| 2015 | 112.781,24 € | 20.53% |
| 2014 | 93.568,41 € | -0.58% |
| 2013 | 94.110,90 € | 25.01% |
| 2012 | 75.284,85 € | 25.96% |
| 2011 | 59.770,90 € | 1.68% |
| 2010 | 58.785,44 € | -6.47% |
| 2009 | 62.855,29 € | 24.48% |
| 2008 | 50.493,10 € | 12.33% |
| 2007 | 44.951,01 € | -34.57% |
| 2006 | 68.697,39 € | 36.16% |
| 2005 | 50.451,86 € | 0.62% |
| 2004 | 50.142,36 € | -87.87% |
| 2003 | 413.476,61 € | -41.46% |
| 2002 | 706.360,98 € | 1,266.61% |
| 2001 | 51.687,04 € | 117.72% |
| 2000 | 23.739,98 € | -4.82% |
| 1999 | 24.942,00 € | 13.70% |
| 1998 | 21.936,94 € | 2.82% |
| 1997 | 21.335,93 € | 5.97% |
| 1996 | 20.133,91 € | 67.50% |
| 1995 | 12.020,24 € | 11.11% |
| 1994 | 10.818,22 € | 5.88% |
| 1993 | 10.217,21 € | 0.00% |
| 1992 | 10.217,21 € | -25.23% |
| 1991 | 13.665,22 € | 23.35% |
| 1990 | 11.078,49 € | 3.05% |
| 1989 | 10.750,60 € | 59.71% |
| 1988 | 6.731,34 € | 3.70% |
| 1987 | 6.490,93 € | 22.73% |
| 1986 | 5.288,91 € | -62.20% |
| 1985 | 13.992,91 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | -25.00% |
| 2020 | 40.000,00 € | |
| 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 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 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 | 664.700,00 € | 31.78% |
| 2020 | 504.400,00 € | 23.33% |
| 2019 | 409.000,00 € | -23.15% |
| 2018 | 532.239,00 € | 223.27% |
| 2017 | 164.640,44 € | -16.45% |
| 2016 | 197.056,17 € | -25.30% |
| 2015 | 263.809,88 € | 125.59% |
| 2014 | 116.941,16 € | 26.53% |
| 2013 | 92.419,01 € | 790.78% |
| 2012 | 10.375,10 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 718.458,04 € | 14.21% |
| 2009 | 629.084,27 € | -57.35% |
| 2008 | 1.474.907,25 € | -28.38% |
| 2007 | 2.059.362,28 € | 117.01% |
| 2006 | 948.986,27 € | 116.26% |
| 2005 | 438.809,83 € | -49.89% |
| 2004 | 875.659,17 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.977.409,76 € | -18.69% |
| 2000 | 2.431.905,36 € | 48.45% |
| 1999 | 1.638.145,85 € | 348.67% |
| 1998 | 365.114,85 € | -15.82% |
| 1997 | 433.751,64 € | -12.27% |
| 1996 | 494.394,64 € | -4.35% |
| 1995 | 516.864,22 € | 7.77% |
| 1994 | 479.607,66 € | -10.49% |
| 1993 | 535.802,29 € | -17.38% |
| 1992 | 648.529,13 € | 48.84% |
| 1991 | 435.733,78 € | -13.00% |
| 1990 | 500.836,39 € | 87.30% |
| 1989 | 267.397,74 € | 17.68% |
| 1988 | 227.232,30 € | 21.04% |
| 1987 | 187.728,08 € | 1.02% |
| 1986 | 185.841,36 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.000,00 € | |
| 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 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 76.765,72 € | -89.36% |
| 1999 | 721.214,53 € | |
| 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 € | -100.00% |
| 1988 | 4.112,52 € | 12.98% |
| 1987 | 3.639,93 € | 14.94% |
| 1986 | 3.166,87 € | -94.15% |
| 1985 | 54.091,09 € | |
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 | 108.933,45 € | 14.42% |
| 2002 | 95.202,43 € | 45.19% |
| 2001 | 65.570,42 € | |
| 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 € | -100.00% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | 0.00% |
| 1989 | 6,01 € | -99.80% |
| 1988 | 3.011,07 € | 149.25% |
| 1987 | 1.208,03 € | -0.50% |
| 1986 | 1.214,04 € | 20,100.33% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 116.000,00 € | 0.00% |
| 2020 | 116.000,00 € | 0.00% |
| 2019 | 116.000,00 € | 0.00% |
| 2018 | 116.000,00 € | 0.53% |
| 2017 | 115.384,60 € | -72.49% |
| 2016 | 419.455,98 € | 21.16% |
| 2015 | 346.191,13 € | 61.02% |
| 2014 | 215.000,00 € | 6.03% |
| 2013 | 202.770,28 € | 1.02% |
| 2012 | 200.713,00 € | 41.92% |
| 2011 | 141.424,77 € | 27.18% |
| 2010 | 111.204,44 € | -22.82% |
| 2009 | 144.087,72 € | 19.87% |
| 2008 | 120.202,43 € | 0.00% |
| 2007 | 120.202,43 € | -1.50% |
| 2006 | 122.028,00 € | 1.52% |
| 2005 | 120.202,43 € | 0.00% |
| 2004 | 120.202,43 € | -93.82% |
| 2003 | 1.944.738,97 € | -13.02% |
| 2002 | 2.235.835,08 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 42.500,14 € | 0.00% |
| 1999 | 42.500,14 € | -11.91% |
| 1998 | 48.245,30 € | 0.76% |
| 1997 | 47.879,20 € | 6.71% |
| 1996 | 44.868,11 € | 0.00% |
| 1995 | 44.868,11 € | -3.53% |
| 1994 | 46.508,19 € | -2.77% |
| 1993 | 47.834,17 € | 101.04% |
| 1992 | 23.793,68 € | 33.59% |
| 1991 | 17.810,71 € | -79.89% |
| 1990 | 88.559,13 € | 94.21% |
| 1989 | 45.598,79 € | 204.17% |
| 1988 | 14.991,45 € | 0.00% |
| 1987 | 14.991,45 € | -50.10% |
| 1986 | 30.044,60 € | 19.02% |
| 1985 | 25.242,51 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Fuenmayor
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 21:04
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