Presupuestos Municipales Ayuntamiento de Fresno de la Vega 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Fresno de la Vega 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 Fresno de la Vega en 2021
| Presupuesto municipal Ayuntamiendo de Fresno de la Vega en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 200.600,00 € | 50.59% | Gastos personal | 167.400,00 € | 42.22% |
| Impuestos indirectos | 2.500,00 € | 0.63% | Gastos bienes y servicios | 201.320,00 € | 50.77% |
| Tasas y otros ingresos | 67.400,00 € | 17.00% | Gastos financieros | 600,00 € | 0.15% |
| Transferencias Corrientes | 104.000,00 € | 26.23% | Transferencias Corrientes | 2.200,00 € | 0.55% |
| Ingresos Patrimoniales | 22.000,00 € | 5.55% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 24.980,00 € | 6.30% |
| Transferencias de capital | 0,00 € | 0.00% | 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 | 0,00 € | 0.00% |
| Total | 396.500,00 € | 100% | Total | 396.500,00 € | 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 Fresno de la Vega 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 396.500,00 € | -18.43% | 396.500,00 € | -18.43% | |
| 2020 | 486.100,00 € | -25.45% | 486.100,00 € | -24.23% | |
| 2019 | 652.007,60 € | 0.60% | 641.538,84 € | 17.20% | |
| 2018 | 648.135,07 € | 4.89% | 547.403,25 € | 9.50% | |
| 2017 | 617.905,53 € | 23.65% | 499.893,38 € | 0.69% | |
| 2016 | 499.713,14 € | 14.76% | 496.482,38 € | 22.77% | |
| 2015 | 435.440,47 € | -13.54% | 404.391,88 € | -16.12% | |
| 2014 | 503.611,57 € | 25.51% | 482.109,22 € | 26.63% | |
| 2013 | 401.239,60 € | -3.03% | 380.716,23 € | -1.97% | |
| 2012 | 413.797,00 € | -11.98% | 388.350,94 € | -7.88% | |
| 2011 | 470.118,96 € | -20.79% | 421.579,45 € | -22.68% | |
| 2010 | 593.499,75 € | -16.23% | 545.222,11 € | -24.49% | |
| 2009 | 708.496,41 € | 6.95% | 722.089,29 € | 11.66% | |
| 2008 | 662.466,71 € | 19.55% | 646.713,11 € | 28.09% | |
| 2007 | 554.152,94 € | 22.86% | 504.877,87 € | -3.60% | |
| 2006 | 451.030,95 € | -15.09% | 523.716,88 € | 11.63% | |
| 2005 | 531.217,76 € | 70.47% | 469.142,41 € | 58.83% | |
| 2004 | 311.622,32 € | 144.66% | 295.376,78 € | 214.90% | |
| 2003 | 127.369,96 € | 65.25% | 93.800,95 € | 7.63% | |
| 2002 | 77.074,91 € | -84.31% | 87.154,78 € | -82.26% | |
| 2001 | 491.192,15 € | -24.03% | 491.192,18 € | -24.03% | |
| 2000 | 646.538,76 € | 112.07% | 646.538,77 € | 112.07% | |
| 1999 | 304.863,39 € | -3.50% | 304.863,39 € | -3.50% | |
| 1998 | 315.922,01 € | 2.10% | 315.922,00 € | 2.10% | |
| 1997 | 309.431,07 € | 26.97% | 309.431,08 € | 26.97% | |
| 1996 | 243.710,41 € | 0.62% | 243.710,41 € | 0.62% | |
| 1995 | 242.207,86 € | -19.53% | 242.207,87 € | -19.53% | |
| 1994 | 300.986,86 € | 16.03% | 300.986,85 € | 16.03% | |
| 1993 | 259.396,83 € | 11.53% | 259.396,83 € | 11.53% | |
| 1992 | 232.573,65 € | 0.38% | 232.573,65 € | 0.38% | |
| 1991 | 231.690,17 € | 5.47% | 231.690,17 € | 5.47% | |
| 1990 | 219.667,83 € | -20.49% | 219.667,83 € | -20.49% | |
| 1989 | 276.280,46 € | 124.45% | 276.280,44 € | 124.45% | |
| 1988 | 123.090,28 € | 56.97% | 123.090,28 € | 56.97% | |
| 1987 | 78.414,05 € | -17.46% | 78.414,04 € | -17.46% | |
| 1986 | 95.003,82 € | 26.04% | 95.003,82 € | 26.04% | |
| 1985 | 75.374,43 € | 75.374,42 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 200.600,00 € | 7.40% |
| 2020 | 186.780,00 € | 4.37% |
| 2019 | 178.953,70 € | 18.38% |
| 2018 | 151.169,20 € | 12.67% |
| 2017 | 134.172,92 € | -27.19% |
| 2016 | 184.280,86 € | 57.52% |
| 2015 | 116.986,63 € | -9.81% |
| 2014 | 129.712,70 € | 0.28% |
| 2013 | 129.349,54 € | 16.38% |
| 2012 | 111.141,56 € | 19.21% |
| 2011 | 93.234,85 € | 16.06% |
| 2010 | 80.332,35 € | 1.40% |
| 2009 | 79.221,48 € | 11.56% |
| 2008 | 71.010,85 € | 0.11% |
| 2007 | 70.930,51 € | 1.37% |
| 2006 | 69.974,85 € | 3.88% |
| 2005 | 67.362,58 € | 7.30% |
| 2004 | 62.779,93 € | 999.81% |
| 2003 | 5.708,25 € | 19.79% |
| 2002 | 4.765,39 € | -93.17% |
| 2001 | 69.720,41 € | 13.73% |
| 2000 | 61.303,23 € | 12.09% |
| 1999 | 54.692,10 € | 2.25% |
| 1998 | 53.490,08 € | 8.54% |
| 1997 | 49.282,99 € | 18.84% |
| 1996 | 41.469,84 € | 1.47% |
| 1995 | 40.868,82 € | 2.18% |
| 1994 | 39.997,36 € | 39.81% |
| 1993 | 28.608,18 € | 19.00% |
| 1992 | 24.040,48 € | 110.53% |
| 1991 | 11.419,23 € | 2.70% |
| 1990 | 11.118,72 € | -7.50% |
| 1989 | 12.020,24 € | 42.86% |
| 1988 | 8.414,17 € | 0.00% |
| 1987 | 8.414,17 € | 24.44% |
| 1986 | 6.761,39 € | 12.50% |
| 1985 | 6.010,12 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.500,00 € | -37.50% |
| 2020 | 4.000,00 € | 40.32% |
| 2019 | 2.850,57 € | -70.83% |
| 2018 | 9.773,67 € | 428.08% |
| 2017 | 1.850,80 € | -45.45% |
| 2016 | 3.393,14 € | 129.42% |
| 2015 | 1.479,00 € | 10.45% |
| 2014 | 1.339,12 € | -40.18% |
| 2013 | 2.238,51 € | -73.92% |
| 2012 | 8.582,58 € | 134.46% |
| 2011 | 3.660,65 € | -37.88% |
| 2010 | 5.893,08 € | -45.07% |
| 2009 | 10.729,03 € | -9.03% |
| 2008 | 11.794,11 € | -53.17% |
| 2007 | 25.186,50 € | 62.94% |
| 2006 | 15.457,41 € | 21.61% |
| 2005 | 12.710,18 € | 1.40% |
| 2004 | 12.534,87 € | -51.63% |
| 2003 | 25.913,73 € | -44.54% |
| 2002 | 46.725,36 € | 677.44% |
| 2001 | 6.010,12 € | 0.00% |
| 2000 | 6.010,12 € | 0.00% |
| 1999 | 6.010,12 € | 0.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | 0.00% |
| 1996 | 6.010,12 € | -33.33% |
| 1995 | 9.015,18 € | 500.00% |
| 1994 | 1.502,53 € | -50.00% |
| 1993 | 3.005,06 € | 100.00% |
| 1992 | 1.502,53 € | -87.18% |
| 1991 | 11.719,74 € | 0.00% |
| 1990 | 11.719,74 € | 123.62% |
| 1989 | 5.240,83 € | 34.15% |
| 1988 | 3.906,58 € | 0.00% |
| 1987 | 3.906,58 € | 8.33% |
| 1986 | 3.606,07 € | 9.69% |
| 1985 | 3.287,54 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 67.400,00 € | -13.03% |
| 2020 | 77.500,00 € | -9.49% |
| 2019 | 85.621,91 € | 9.44% |
| 2018 | 78.236,69 € | 7.39% |
| 2017 | 72.852,28 € | 1.73% |
| 2016 | 71.613,60 € | 2.46% |
| 2015 | 69.891,82 € | 19.67% |
| 2014 | 58.403,77 € | -16.85% |
| 2013 | 70.242,23 € | -8.96% |
| 2012 | 77.155,29 € | 38.38% |
| 2011 | 55.755,87 € | -69.15% |
| 2010 | 180.751,41 € | 128.78% |
| 2009 | 79.007,95 € | -4.73% |
| 2008 | 82.926,83 € | 43.10% |
| 2007 | 57.950,84 € | 11.70% |
| 2006 | 51.878,57 € | -10.03% |
| 2005 | 57.659,42 € | -42.96% |
| 2004 | 101.079,73 € | 26.41% |
| 2003 | 79.959,32 € | -10.84% |
| 2002 | 89.676,29 € | 74.51% |
| 2001 | 51.386,53 € | -40.00% |
| 2000 | 85.644,22 € | 18.50% |
| 1999 | 72.271,71 € | -1.23% |
| 1998 | 73.173,22 € | 19.36% |
| 1997 | 61.303,23 € | 5.70% |
| 1996 | 57.997,67 € | 56.91% |
| 1995 | 36.962,24 € | 6.96% |
| 1994 | 34.558,20 € | -12.88% |
| 1993 | 39.666,80 € | 16.46% |
| 1992 | 34.059,36 € | -30.04% |
| 1991 | 48.681,98 € | 62.49% |
| 1990 | 29.960,45 € | -7.87% |
| 1989 | 32.520,76 € | 1.01% |
| 1988 | 32.196,22 € | 3.08% |
| 1987 | 31.234,60 € | 17.45% |
| 1986 | 26.594,79 € | -25.15% |
| 1985 | 35.528,53 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 104.000,00 € | -17.17% |
| 2020 | 125.560,00 € | -2.74% |
| 2019 | 129.100,34 € | 6.59% |
| 2018 | 121.121,61 € | -5.21% |
| 2017 | 127.782,89 € | -24.00% |
| 2016 | 168.125,06 € | 12.91% |
| 2015 | 148.905,74 € | -18.49% |
| 2014 | 182.677,16 € | 22.38% |
| 2013 | 149.269,37 € | 42.09% |
| 2012 | 105.052,47 € | 11.42% |
| 2011 | 94.289,19 € | 7.55% |
| 2010 | 87.673,76 € | -21.92% |
| 2009 | 112.283,86 € | -18.13% |
| 2008 | 137.148,81 € | 44.60% |
| 2007 | 94.844,75 € | -2.86% |
| 2006 | 97.641,85 € | 15.31% |
| 2005 | 84.674,66 € | 5.30% |
| 2004 | 80.414,33 € | 211.36% |
| 2003 | 25.827,12 € | 86.52% |
| 2002 | 13.846,63 € | -90.80% |
| 2001 | 150.565,55 € | -32.38% |
| 2000 | 222.674,98 € | 146.18% |
| 1999 | 90.452,32 € | 0.07% |
| 1998 | 90.392,22 € | 15.69% |
| 1997 | 78.131,57 € | 8.33% |
| 1996 | 72.121,45 € | 9.09% |
| 1995 | 66.111,33 € | 10.00% |
| 1994 | 60.101,21 € | 0.00% |
| 1993 | 60.101,21 € | 11.11% |
| 1992 | 54.091,09 € | 32.35% |
| 1991 | 40.868,82 € | 30.77% |
| 1990 | 31.252,63 € | 23.81% |
| 1989 | 25.242,51 € | 5.00% |
| 1988 | 24.040,48 € | 14.29% |
| 1987 | 21.035,42 € | 6.06% |
| 1986 | 19.833,40 € | -5.71% |
| 1985 | 21.035,42 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 22.000,00 € | -16.52% |
| 2020 | 26.354,00 € | -85.30% |
| 2019 | 179.309,18 € | 242.40% |
| 2018 | 52.368,18 € | -49.68% |
| 2017 | 104.071,64 € | 72.64% |
| 2016 | 60.283,78 € | -38.60% |
| 2015 | 98.177,28 € | -25.33% |
| 2014 | 131.478,82 € | 162.22% |
| 2013 | 50.139,95 € | 103.31% |
| 2012 | 24.661,59 € | -59.37% |
| 2011 | 60.693,24 € | 153.30% |
| 2010 | 23.960,90 € | -79.97% |
| 2009 | 119.625,24 € | -23.08% |
| 2008 | 155.521,07 € | 3.32% |
| 2007 | 150.519,26 € | 444.91% |
| 2006 | 27.622,77 € | -12.74% |
| 2005 | 31.657,12 € | 14.63% |
| 2004 | 27.616,45 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 19.082,13 € | -21.12% |
| 2000 | 24.190,74 € | 59.41% |
| 1999 | 15.175,56 € | 3.06% |
| 1998 | 14.724,80 € | -40.24% |
| 1997 | 24.641,50 € | 32.26% |
| 1996 | 18.631,38 € | 21.57% |
| 1995 | 15.325,81 € | 47.83% |
| 1994 | 10.367,46 € | -4.17% |
| 1993 | 10.818,22 € | 13.92% |
| 1992 | 9.495,99 € | 12.86% |
| 1991 | 8.414,17 € | 1.15% |
| 1990 | 8.318,61 € | -91.63% |
| 1989 | 99.359,32 € | 400.97% |
| 1988 | 19.833,40 € | 43.48% |
| 1987 | 13.823,28 € | 98.79% |
| 1986 | 6.953,71 € | 17.72% |
| 1985 | 5.906,75 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 1,00 € | |
| 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 € | -100.00% |
| 2010 | 34.772,64 € | 114.65% |
| 2009 | 16.200,00 € | -80.74% |
| 2008 | 84.130,50 € | 82.03% |
| 2007 | 46.218,00 € | 43.01% |
| 2006 | 32.318,35 € | -32.67% |
| 2005 | 48.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 101.900,09 € | 613.07% |
| 2002 | 14.290,40 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 12.020,24 € | -66.67% |
| 1998 | 36.060,73 € | 33.78% |
| 1997 | 26.955,39 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 49.884,00 € | 219.23% |
| 1994 | 15.626,31 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 36.060,73 € | 3.92% |
| 1988 | 34.699,43 € | |
| 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 | 0,00 € | -100.00% |
| 2020 | 65.905,00 € | -13.48% |
| 2019 | 76.171,90 € | -67.65% |
| 2018 | 235.465,72 € | 32.90% |
| 2017 | 177.175,00 € | 1,374.41% |
| 2016 | 12.016,70 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 33.120,17 € | -47.00% |
| 2011 | 62.485,16 € | -65.31% |
| 2010 | 180.115,61 € | -38.20% |
| 2009 | 291.428,85 € | 142.99% |
| 2008 | 119.934,54 € | 10.54% |
| 2007 | 108.503,08 € | -30.51% |
| 2006 | 156.137,15 € | 97.26% |
| 2005 | 79.153,80 € | 191.04% |
| 2004 | 27.197,01 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 185.412,23 € | -18.92% |
| 2000 | 228.685,11 € | 531.54% |
| 1999 | 36.210,98 € | 50.63% |
| 1998 | 24.040,48 € | -52.94% |
| 1997 | 51.086,03 € | 44.07% |
| 1996 | 35.459,71 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 120.803,43 € | 21.82% |
| 1993 | 99.167,00 € | -4.07% |
| 1992 | 103.374,08 € | -6.52% |
| 1991 | 110.586,23 € | 150.72% |
| 1990 | 44.108,28 € | -33.00% |
| 1989 | 65.836,07 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 31.254,46 € | 766.72% |
| 1985 | 3.606,07 € | |
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 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 12.020,24 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 71.169,16 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 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 | 54.083,34 € | -45.92% |
| 2011 | 100.000,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 150.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 301.276,04 € | 30.39% |
| 2002 | 231.053,11 € | 2,462.93% |
| 2001 | 9.015,18 € | -50.00% |
| 2000 | 18.030,36 € | 0.00% |
| 1999 | 18.030,36 € | 0.00% |
| 1998 | 18.030,36 € | 50.00% |
| 1997 | 12.020,24 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 24.040,48 € | 33.33% |
| 1994 | 18.030,36 € | 0.00% |
| 1993 | 18.030,36 € | 200.00% |
| 1992 | 6.010,12 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 12.020,24 € | |
| 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 | 167.400,00 € | -15.15% |
| 2020 | 197.283,00 € | 7.60% |
| 2019 | 183.347,68 € | -5.37% |
| 2018 | 193.752,73 € | 5.45% |
| 2017 | 183.745,83 € | 7.19% |
| 2016 | 171.414,83 € | 1.96% |
| 2015 | 168.121,20 € | 10.84% |
| 2014 | 151.677,91 € | 1.47% |
| 2013 | 149.474,21 € | -1.70% |
| 2012 | 152.057,50 € | 1.74% |
| 2011 | 149.452,71 € | -1.13% |
| 2010 | 151.154,45 € | -17.98% |
| 2009 | 184.287,94 € | 23.95% |
| 2008 | 148.676,14 € | 20.47% |
| 2007 | 123.410,19 € | 13.24% |
| 2006 | 108.981,93 € | 1.82% |
| 2005 | 107.036,64 € | 31.44% |
| 2004 | 81.430,86 € | -35.76% |
| 2003 | 126.760,48 € | 21.99% |
| 2002 | 103.906,46 € | 36.13% |
| 2001 | 76.328,54 € | 1.20% |
| 2000 | 75.427,02 € | 2.45% |
| 1999 | 73.623,98 € | 3.38% |
| 1998 | 71.219,93 € | 12.32% |
| 1997 | 63.406,78 € | 9.33% |
| 1996 | 57.997,67 € | 15.92% |
| 1995 | 50.034,26 € | 2.78% |
| 1994 | 48.681,98 € | 4.85% |
| 1993 | 46.428,19 € | 12.77% |
| 1992 | 41.169,33 € | 30.10% |
| 1991 | 31.643,29 € | -40.84% |
| 1990 | 53.490,08 € | 1.35% |
| 1989 | 52.776,04 € | -21.81% |
| 1988 | 67.500,84 € | 248.54% |
| 1987 | 19.366,56 € | -4.64% |
| 1986 | 20.308,20 € | 19.79% |
| 1985 | 16.953,60 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 201.320,00 € | 8.65% |
| 2020 | 185.294,00 € | -11.10% |
| 2019 | 208.425,51 € | 9.38% |
| 2018 | 190.559,76 € | -0.89% |
| 2017 | 192.263,67 € | -13.52% |
| 2016 | 222.321,40 € | 24.52% |
| 2015 | 178.542,13 € | 3.56% |
| 2014 | 172.399,40 € | 11.16% |
| 2013 | 155.097,58 € | -10.47% |
| 2012 | 173.236,27 € | -16.81% |
| 2011 | 208.235,43 € | 13.23% |
| 2010 | 183.904,94 € | -13.54% |
| 2009 | 212.696,51 € | -6.38% |
| 2008 | 227.181,87 € | 28.13% |
| 2007 | 177.309,38 € | 29.44% |
| 2006 | 136.979,15 € | 14.81% |
| 2005 | 119.310,79 € | 6.81% |
| 2004 | 111.702,36 € | 3,721.08% |
| 2003 | 2.923,32 € | 44.68% |
| 2002 | 2.020,53 € | -98.55% |
| 2001 | 139.134,30 € | 52.15% |
| 2000 | 91.443,99 € | 25.57% |
| 1999 | 72.824,64 € | -26.81% |
| 1998 | 99.497,55 € | 38.36% |
| 1997 | 71.911,10 € | 43.90% |
| 1996 | 49.974,16 € | -36.77% |
| 1995 | 79.033,09 € | 53.35% |
| 1994 | 51.536,79 € | 37.75% |
| 1993 | 37.413,00 € | -42.89% |
| 1992 | 65.510,32 € | 39.74% |
| 1991 | 46.878,94 € | 49.28% |
| 1990 | 31.402,88 € | -35.69% |
| 1989 | 48.832,23 € | 29.48% |
| 1988 | 37.713,51 € | 14.61% |
| 1987 | 32.905,41 € | 55.32% |
| 1986 | 21.185,68 € | 11.02% |
| 1985 | 19.082,13 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 600,00 € | -54.37% |
| 2020 | 1.315,00 € | 18.45% |
| 2019 | 1.110,19 € | -29.74% |
| 2018 | 1.580,08 € | -39.89% |
| 2017 | 2.628,80 € | -11.61% |
| 2016 | 2.974,26 € | -16.98% |
| 2015 | 3.582,62 € | -14.48% |
| 2014 | 4.189,30 € | -43.32% |
| 2013 | 7.390,59 € | -17.06% |
| 2012 | 8.911,09 € | 98.83% |
| 2011 | 4.481,87 € | 24.80% |
| 2010 | 3.591,36 € | -41.40% |
| 2009 | 6.128,38 € | -6.91% |
| 2008 | 6.583,11 € | 10.63% |
| 2007 | 5.950,37 € | 17.63% |
| 2006 | 5.058,52 € | 9.91% |
| 2005 | 4.602,27 € | -21.61% |
| 2004 | 5.871,31 € | 468.37% |
| 2003 | 1.033,00 € | -46.04% |
| 2002 | 1.914,24 € | -69.04% |
| 2001 | 6.182,08 € | -2.88% |
| 2000 | 6.365,49 € | 73.88% |
| 1999 | 3.660,94 € | 69.61% |
| 1998 | 2.158,41 € | 0.00% |
| 1997 | 2.158,41 € | 38.59% |
| 1996 | 1.557,40 € | -0.33% |
| 1995 | 1.562,63 € | 1.96% |
| 1994 | 1.532,58 € | -32.00% |
| 1993 | 2.253,80 € | 17.19% |
| 1992 | 1.923,24 € | -69.52% |
| 1991 | 6.310,63 € | 110.00% |
| 1990 | 3.005,06 € | 25.00% |
| 1989 | 2.404,05 € | 0.00% |
| 1988 | 2.404,05 € | 0.00% |
| 1987 | 2.404,05 € | -3.61% |
| 1986 | 2.494,20 € | -7.78% |
| 1985 | 2.704,55 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.200,00 € | 25.71% |
| 2020 | 1.750,00 € | 21.82% |
| 2019 | 1.436,55 € | 37.91% |
| 2018 | 1.041,67 € | 973.89% |
| 2017 | 97,00 € | -87.81% |
| 2016 | 795,63 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 1.000,00 € | -33.33% |
| 2010 | 1.500,00 € | -8.09% |
| 2009 | 1.632,00 € | 2.58% |
| 2008 | 1.591,00 € | 75.86% |
| 2007 | 904,69 € | 24.99% |
| 2006 | 723,83 € | -76.25% |
| 2005 | 3.047,65 € | -40.00% |
| 2004 | 5.079,44 € | -91.83% |
| 2003 | 62.149,51 € | -20.20% |
| 2002 | 77.880,32 € | 1,519.77% |
| 2001 | 4.808,10 € | -38.46% |
| 2000 | 7.813,16 € | -31.58% |
| 1999 | 11.419,23 € | -9.52% |
| 1998 | 12.621,25 € | 90.91% |
| 1997 | 6.611,13 € | 0.00% |
| 1996 | 6.611,13 € | 22.22% |
| 1995 | 5.409,11 € | -5.26% |
| 1994 | 5.709,61 € | -17.39% |
| 1993 | 6.911,64 € | 64.29% |
| 1992 | 4.207,08 € | 438.46% |
| 1991 | 781,32 € | 0.00% |
| 1990 | 781,32 € | 18.02% |
| 1989 | 662,01 € | -5.91% |
| 1988 | 703,60 € | -6.70% |
| 1987 | 754,09 € | -20.63% |
| 1986 | 950,04 € | -15.88% |
| 1985 | 1.129,35 € | |
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 € | |
| 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 | 24.980,00 € | -68.76% |
| 2020 | 79.958,00 € | -66.11% |
| 2019 | 235.906,28 € | 57.66% |
| 2018 | 149.626,33 € | 35.08% |
| 2017 | 110.765,78 € | 24.35% |
| 2016 | 89.074,26 € | 269.51% |
| 2015 | 24.106,28 € | -67.53% |
| 2014 | 74.247,64 € | 69.82% |
| 2013 | 43.720,80 € | 52.87% |
| 2012 | 28.600,00 € | -31.91% |
| 2011 | 42.001,45 € | -77.68% |
| 2010 | 188.212,65 € | -38.00% |
| 2009 | 303.557,00 € | 22.28% |
| 2008 | 248.246,92 € | 35.54% |
| 2007 | 183.154,55 € | -28.96% |
| 2006 | 257.824,74 € | 15.17% |
| 2005 | 223.861,73 € | 145.21% |
| 2004 | 91.292,81 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 263.612,26 € | -43.08% |
| 2000 | 463.160,19 € | 228.47% |
| 1999 | 141.005,68 € | 10.08% |
| 1998 | 128.095,94 € | -21.42% |
| 1997 | 163.014,74 € | 30.16% |
| 1996 | 125.241,13 € | 19.32% |
| 1995 | 104.966,76 € | -45.42% |
| 1994 | 192.323,87 € | 18.06% |
| 1993 | 162.904,33 € | 40.83% |
| 1992 | 115.676,80 € | -18.29% |
| 1991 | 141.568,40 € | 53.01% |
| 1990 | 92.523,72 € | -45.41% |
| 1989 | 169.502,57 € | 1,238.38% |
| 1988 | 12.664,74 € | -39.35% |
| 1987 | 20.880,39 € | -56.46% |
| 1986 | 47.962,16 € | 44.90% |
| 1985 | 33.100,74 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 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 | 15.000,00 € | |
| 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 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 | 2.929,94 € | 160.00% |
| 2002 | 1.126,90 € | |
| 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 20.500,00 € | 81.21% |
| 2019 | 11.312,63 € | 4.33% |
| 2018 | 10.842,68 € | 4.33% |
| 2017 | 10.392,30 € | 4.95% |
| 2016 | 9.902,00 € | -34.16% |
| 2015 | 15.039,65 € | -81.10% |
| 2014 | 79.594,97 € | 217.96% |
| 2013 | 25.033,05 € | -2.01% |
| 2012 | 25.546,08 € | 55.69% |
| 2011 | 16.407,99 € | -2.67% |
| 2010 | 16.858,71 € | 22.28% |
| 2009 | 13.787,46 € | -4.48% |
| 2008 | 14.434,07 € | 2.02% |
| 2007 | 14.148,69 € | -0.00% |
| 2006 | 14.148,71 € | 25.39% |
| 2005 | 11.283,33 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 323.166,21 € | 22.45% |
| 2002 | 263.923,36 € | 23,320.30% |
| 2001 | 1.126,90 € | -51.61% |
| 2000 | 2.328,92 € | 0.00% |
| 1999 | 2.328,92 € | 0.00% |
| 1998 | 2.328,92 € | 0.00% |
| 1997 | 2.328,92 € | 0.00% |
| 1996 | 2.328,92 € | 93.75% |
| 1995 | 1.202,02 € | 0.00% |
| 1994 | 1.202,02 € | -65.52% |
| 1993 | 3.485,87 € | -14.71% |
| 1992 | 4.086,88 € | -9.33% |
| 1991 | 4.507,59 € | -88.28% |
| 1990 | 38.464,77 € | 1,728.57% |
| 1989 | 2.103,54 € | 0.00% |
| 1988 | 2.103,54 € | 0.00% |
| 1987 | 2.103,54 € | 0.00% |
| 1986 | 2.103,54 € | -12.50% |
| 1985 | 2.404,05 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Fresno de la Vega
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
 |  |  |