Presupuestos Municipales Ayuntamiento de Fuenlabrada 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Fuenlabrada 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 Fuenlabrada en 2021
| Presupuesto municipal Ayuntamiendo de Fuenlabrada en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 72.748.833,32 € | 36.49% | Gastos personal | 77.170.873,45 € | 38.71% |
| Impuestos indirectos | 13.483.577,90 € | 6.76% | Gastos bienes y servicios | 72.968.456,39 € | 36.60% |
| Tasas y otros ingresos | 18.651.904,75 € | 9.36% | Gastos financieros | 430.000,00 € | 0.22% |
| Transferencias Corrientes | 63.901.761,90 € | 32.05% | Transferencias Corrientes | 15.532.772,03 € | 7.79% |
| Ingresos Patrimoniales | 1.280.524,00 € | 0.64% | Fondo de Contingencia | 40.000,00 € | 0.02% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 28.484.851,36 € | 14.29% |
| Transferencias de capital | 3.943.754,97 € | 1.98% | Transferencias de capital | 829.500,00 € | 0.42% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 25.341.096,39 € | 12.71% | Pasivos financieros | 3.895.000,00 € | 1.95% |
| Total | 199.351.453,23 € | 100% | Total | 199.351.453,23 € | 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 Fuenlabrada 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 199.351.453,23 € | 7.17% | 199.351.453,23 € | 7.17% | |
| 2020 | 186.009.329,14 € | 8.89% | 186.009.329,14 € | 17.45% | |
| 2019 | 170.818.892,62 € | 3.43% | 158.377.310,01 € | 8.36% | |
| 2018 | 165.147.074,40 € | -0.90% | 146.161.420,39 € | -2.12% | |
| 2017 | 166.647.807,61 € | 5.74% | 149.322.988,91 € | 3.64% | |
| 2016 | 157.594.260,82 € | 3.97% | 144.082.216,90 € | -0.43% | |
| 2015 | 151.576.833,12 € | 4.97% | 144.707.845,13 € | 2.61% | |
| 2014 | 144.398.990,91 € | 1.15% | 141.028.077,35 € | 3.82% | |
| 2013 | 142.758.089,25 € | -6.06% | 135.842.570,86 € | -0.89% | |
| 2012 | 151.967.854,75 € | -14.71% | 137.067.100,20 € | -13.45% | |
| 2011 | 178.187.172,61 € | 5.95% | 158.370.330,85 € | -5.74% | |
| 2010 | 168.182.854,26 € | -2.66% | 168.014.023,99 € | -8.07% | |
| 2009 | 172.777.561,52 € | -7.64% | 182.759.873,60 € | 0.02% | |
| 2008 | 187.065.752,65 € | 15.66% | 182.724.574,33 € | -0.71% | |
| 2007 | 161.734.999,19 € | -12.30% | 184.024.949,01 € | 19.49% | |
| 2006 | 184.427.397,43 € | 32.50% | 154.008.295,29 € | 5.91% | |
| 2005 | 139.190.469,05 € | -8.00% | 145.409.708,64 € | 10.44% | |
| 2004 | 151.293.641,17 € | 247.31% | 131.667.501,54 € | 1,258.78% | |
| 2003 | 43.560.998,18 € | 9.52% | 9.690.112,99 € | -23.70% | |
| 2002 | 39.775.014,21 € | -73.95% | 12.699.547,47 € | -90.24% | |
| 2001 | 152.675.459,21 € | 10.52% | 130.063.730,90 € | 15.96% | |
| 2000 | 138.137.542,47 € | 46.39% | 112.160.725,15 € | 27.06% | |
| 1999 | 94.361.332,72 € | -7.62% | 88.272.107,00 € | -13.58% | |
| 1998 | 102.139.551,46 € | 10.66% | 102.139.551,45 € | 10.66% | |
| 1997 | 92.299.806,61 € | 18.03% | 92.299.806,59 € | 18.03% | |
| 1996 | 78.198.331,36 € | 7.00% | 78.198.331,35 € | 7.00% | |
| 1995 | 73.083.071,89 € | -6.10% | 73.083.071,90 € | -1.54% | |
| 1994 | 77.826.860,43 € | 18.66% | 74.225.595,90 € | 13.17% | |
| 1993 | 65.590.145,81 € | 41.80% | 65.590.145,81 € | 41.80% | |
| 1992 | 46.254.341,12 € | 9.15% | 46.254.341,11 € | 9.15% | |
| 1991 | 42.376.186,56 € | 8.03% | 42.376.186,55 € | 8.03% | |
| 1990 | 39.227.174,39 € | 83.70% | 39.227.174,37 € | 83.70% | |
| 1989 | 21.354.363,14 € | -22.16% | 21.354.363,13 € | -22.16% | |
| 1988 | 27.432.121,70 € | 14.75% | 27.432.121,70 € | 14.75% | |
| 1987 | 23.905.001,07 € | 1.62% | 23.905.001,07 € | 1.62% | |
| 1986 | 23.524.883,38 € | 45.22% | 23.524.883,38 € | 45.22% | |
| 1985 | 16.199.847,88 € | 16.199.847,88 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 72.748.833,32 € | -0.94% |
| 2020 | 73.441.993,55 € | -1.81% |
| 2019 | 74.798.129,48 € | 1.14% |
| 2018 | 73.958.225,61 € | 0.38% |
| 2017 | 73.676.669,61 € | 0.49% |
| 2016 | 73.316.515,20 € | 2.43% |
| 2015 | 71.574.323,96 € | -0.21% |
| 2014 | 71.723.614,86 € | 4.05% |
| 2013 | 68.930.683,34 € | 6.18% |
| 2012 | 64.915.789,78 € | 6.66% |
| 2011 | 60.863.046,20 € | -0.10% |
| 2010 | 60.922.280,84 € | 7.58% |
| 2009 | 56.630.704,94 € | 6.73% |
| 2008 | 53.060.994,47 € | 1.93% |
| 2007 | 52.055.808,58 € | 11.27% |
| 2006 | 46.784.437,58 € | 8.96% |
| 2005 | 42.935.772,99 € | 8.56% |
| 2004 | 39.550.755,76 € | 1,932.63% |
| 2003 | 1.945.789,36 € | 0.38% |
| 2002 | 1.938.333,49 € | -94.66% |
| 2001 | 36.283.100,74 € | 21.16% |
| 2000 | 29.946.029,11 € | 5.08% |
| 1999 | 28.498.791,97 € | 15.25% |
| 1998 | 24.726.840,00 € | 12.21% |
| 1997 | 22.035.507,80 € | 13.64% |
| 1996 | 19.391.054,54 € | 3.34% |
| 1995 | 18.763.597,90 € | 31.65% |
| 1994 | 14.253.002,06 € | 6.54% |
| 1993 | 13.378.529,44 € | 12.72% |
| 1992 | 11.868.805,07 € | 38.59% |
| 1991 | 8.563.839,51 € | 8.44% |
| 1990 | 7.897.299,05 € | 50.76% |
| 1989 | 5.238.379,43 € | 0.03% |
| 1988 | 5.236.798,77 € | 19.95% |
| 1987 | 4.365.980,31 € | 16.88% |
| 1986 | 3.735.386,39 € | 11.66% |
| 1985 | 3.345.413,68 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.483.577,90 € | 61.99% |
| 2020 | 8.323.653,47 € | -7.37% |
| 2019 | 8.985.931,46 € | 4.20% |
| 2018 | 8.624.091,60 € | 10.25% |
| 2017 | 7.822.521,02 € | 26.13% |
| 2016 | 6.201.913,20 € | 13.46% |
| 2015 | 5.465.967,76 € | 17.27% |
| 2014 | 4.660.950,97 € | 4.71% |
| 2013 | 4.451.290,05 € | -0.56% |
| 2012 | 4.476.312,72 € | -20.34% |
| 2011 | 5.619.478,65 € | -13.06% |
| 2010 | 6.463.442,31 € | -24.94% |
| 2009 | 8.611.010,75 € | -11.96% |
| 2008 | 9.780.437,14 € | 8.07% |
| 2007 | 9.050.057,16 € | -29.31% |
| 2006 | 12.801.915,86 € | 34.98% |
| 2005 | 9.484.289,38 € | 8.79% |
| 2004 | 8.718.159,86 € | -41.71% |
| 2003 | 14.955.451,39 € | 21.77% |
| 2002 | 12.281.322,51 € | 104.34% |
| 2001 | 6.010.121,04 € | 0.00% |
| 2000 | 6.010.121,04 € | -33.33% |
| 1999 | 9.015.181,57 € | 25.00% |
| 1998 | 7.212.145,25 € | 0.00% |
| 1997 | 7.212.145,25 € | -40.00% |
| 1996 | 12.020.242,09 € | 263.64% |
| 1995 | 3.305.566,57 € | 3.77% |
| 1994 | 3.185.364,15 € | -0.19% |
| 1993 | 3.191.374,27 € | 63.38% |
| 1992 | 1.953.295,35 € | 103.13% |
| 1991 | 961.619,37 € | 1.91% |
| 1990 | 943.589,00 € | -1.88% |
| 1989 | 961.619,37 € | 5.26% |
| 1988 | 913.538,40 € | 2.34% |
| 1987 | 892.653,23 € | 29.40% |
| 1986 | 689.817,65 € | 22.76% |
| 1985 | 561.946,32 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.651.904,75 € | -0.85% |
| 2020 | 18.812.645,13 € | -1.36% |
| 2019 | 19.071.360,67 € | 3.27% |
| 2018 | 18.466.741,06 € | 0.85% |
| 2017 | 18.310.496,38 € | -1.23% |
| 2016 | 18.538.927,28 € | 13.61% |
| 2015 | 16.318.078,23 € | 1.10% |
| 2014 | 16.141.223,14 € | -5.53% |
| 2013 | 17.086.207,98 € | -27.13% |
| 2012 | 23.447.252,97 € | 39.49% |
| 2011 | 16.808.960,34 € | -12.80% |
| 2010 | 19.276.930,97 € | 9.31% |
| 2009 | 17.634.613,62 € | -34.21% |
| 2008 | 26.803.120,23 € | -6.53% |
| 2007 | 28.674.641,54 € | 42.72% |
| 2006 | 20.091.984,54 € | -10.86% |
| 2005 | 22.539.412,29 € | -24.21% |
| 2004 | 29.737.607,41 € | -29.76% |
| 2003 | 42.337.874,21 € | 18.08% |
| 2002 | 35.853.949,63 € | 86.03% |
| 2001 | 19.272.750,51 € | 10.39% |
| 2000 | 17.458.505,23 € | 121.78% |
| 1999 | 7.872.064,07 € | -29.22% |
| 1998 | 11.122.025,68 € | -3.14% |
| 1997 | 11.482.883,18 € | 11.31% |
| 1996 | 10.316.182,34 € | 119.22% |
| 1995 | 4.705.924,78 € | -16.18% |
| 1994 | 5.614.054,07 € | 11.07% |
| 1993 | 5.054.511,80 € | -10.43% |
| 1992 | 5.642.889,43 € | 2.61% |
| 1991 | 5.499.321,61 € | 79.57% |
| 1990 | 3.062.427,13 € | -16.48% |
| 1989 | 3.666.763,21 € | 19.67% |
| 1988 | 3.064.037,84 € | -18.94% |
| 1987 | 3.779.933,41 € | 28.68% |
| 1986 | 2.937.398,58 € | 25.73% |
| 1985 | 2.336.284,30 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 63.901.761,90 € | 4.87% |
| 2020 | 60.935.191,66 € | 1.59% |
| 2019 | 59.984.315,92 € | 3.51% |
| 2018 | 57.948.648,20 € | -3.43% |
| 2017 | 60.008.108,25 € | 9.27% |
| 2016 | 54.916.422,08 € | 7.90% |
| 2015 | 50.895.937,84 € | 0.61% |
| 2014 | 50.585.044,69 € | 1.14% |
| 2013 | 50.012.502,59 € | -13.18% |
| 2012 | 57.605.157,98 € | 8.34% |
| 2011 | 53.172.901,55 € | 6.35% |
| 2010 | 49.997.364,54 € | -18.19% |
| 2009 | 61.112.944,31 € | 8.56% |
| 2008 | 56.292.562,66 € | -1.38% |
| 2007 | 57.082.345,87 € | 3.46% |
| 2006 | 55.174.515,66 € | 46.85% |
| 2005 | 37.571.719,57 € | -5.73% |
| 2004 | 39.856.459,49 € | 4,861.74% |
| 2003 | 803.275,77 € | 99.28% |
| 2002 | 403.079,91 € | -98.90% |
| 2001 | 36.681.176,95 € | 13.61% |
| 2000 | 32.288.190,67 € | 20.63% |
| 1999 | 26.766.007,78 € | 2.71% |
| 1998 | 26.059.542,02 € | 4.41% |
| 1997 | 24.958.169,12 € | 29.09% |
| 1996 | 19.333.729,93 € | -11.87% |
| 1995 | 21.936.941,81 € | 23.88% |
| 1994 | 17.708.220,64 € | 2.55% |
| 1993 | 17.267.077,76 € | 0.90% |
| 1992 | 17.112.864,06 € | 31.19% |
| 1991 | 13.044.294,90 € | 14.07% |
| 1990 | 11.435.780,55 € | 6.49% |
| 1989 | 10.739.088,63 € | 34.00% |
| 1988 | 8.014.496,41 € | 23.14% |
| 1987 | 6.508.573,49 € | 2.00% |
| 1986 | 6.381.169,37 € | 49.60% |
| 1985 | 4.265.363,84 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.280.524,00 € | 3.03% |
| 2020 | 1.242.845,33 € | -43.47% |
| 2019 | 2.198.517,90 € | 110.74% |
| 2018 | 1.043.224,07 € | -13.33% |
| 2017 | 1.203.697,17 € | -5.85% |
| 2016 | 1.278.516,21 € | 15.10% |
| 2015 | 1.110.745,66 € | -6.33% |
| 2014 | 1.185.776,94 € | -8.24% |
| 2013 | 1.292.326,44 € | 259.27% |
| 2012 | 359.704,91 € | -96.29% |
| 2011 | 9.683.157,92 € | 166.09% |
| 2010 | 3.638.987,51 € | 194.21% |
| 2009 | 1.236.879,22 € | -28.93% |
| 2008 | 1.740.376,65 € | -48.45% |
| 2007 | 3.376.380,44 € | 178.40% |
| 2006 | 1.212.796,02 € | 39.55% |
| 2005 | 869.066,12 € | 7.76% |
| 2004 | 806.493,98 € | -96.61% |
| 2003 | 23.809.373,89 € | 254.68% |
| 2002 | 6.712.985,07 € | 3,217.34% |
| 2001 | 202.360,78 € | -3.14% |
| 2000 | 208.911,81 € | -43.71% |
| 1999 | 371.155,03 € | 35.32% |
| 1998 | 274.271,87 € | 62.20% |
| 1997 | 169.094,76 € | -4.38% |
| 1996 | 176.847,81 € | -15.93% |
| 1995 | 210.354,24 € | -45.57% |
| 1994 | 386.450,78 € | 33.96% |
| 1993 | 288.485,81 € | -32.20% |
| 1992 | 425.522,58 € | 48.43% |
| 1991 | 286.688,78 € | -14.21% |
| 1990 | 334.168,74 € | -4.20% |
| 1989 | 348.833,44 € | 45.10% |
| 1988 | 240.410,85 € | -14.62% |
| 1987 | 281.574,17 € | 165.59% |
| 1986 | 106.018,54 € | -0.74% |
| 1985 | 106.810,14 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 12.806,36 € | -83.22% |
| 2017 | 76.315,18 € | -86.78% |
| 2016 | 577.290,16 € | -61.25% |
| 2015 | 1.489.600,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 25.993,74 € | -92.43% |
| 2012 | 343.559,48 € | -83.43% |
| 2011 | 2.073.925,29 € | -76.42% |
| 2010 | 8.794.667,21 € | 246.89% |
| 2009 | 2.535.262,49 € | -58.69% |
| 2008 | 6.136.677,99 € | -38.64% |
| 2007 | 10.000.320,60 € | -76.97% |
| 2006 | 43.431.382,91 € | 119.11% |
| 2005 | 19.821.762,89 € | 46.86% |
| 2004 | 13.496.589,62 € | 77.00% |
| 2003 | 7.625.384,85 € | 9.73% |
| 2002 | 6.949.385,42 € | 155.39% |
| 2001 | 2.721.074,38 € | -94.24% |
| 2000 | 47.226.842,73 € | 268.47% |
| 1999 | 12.817.146,23 € | 1,677.16% |
| 1998 | 721.214,53 € | -84.00% |
| 1997 | 4.507.590,78 € | -57.14% |
| 1996 | 10.517.711,83 € | -4.48% |
| 1995 | 11.010.541,75 € | 56.07% |
| 1994 | 7.054.680,08 € | 1.19% |
| 1993 | 6.971.740,41 € | 22.28% |
| 1992 | 5.701.381,13 € | 58.10% |
| 1991 | 3.606.072,63 € | 75.95% |
| 1990 | 2.049.451,28 € | 16,950.00% |
| 1989 | 12.020,24 € | -96.80% |
| 1988 | 375.632,57 € | -60.19% |
| 1987 | 943.589,00 € | 15,600.00% |
| 1986 | 6.010,12 € | -98.05% |
| 1985 | 308.980,32 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.943.754,97 € | -48.74% |
| 2020 | 7.693.230,19 € | 1,224.96% |
| 2019 | 580.637,19 € | -46.89% |
| 2018 | 1.093.337,50 € | 2,086.68% |
| 2017 | 50.000,00 € | -99.53% |
| 2016 | 10.715.428,21 € | 0.52% |
| 2015 | 10.659.597,91 € | 12,442.32% |
| 2014 | 84.989,04 € | -91.14% |
| 2013 | 959.085,11 € | 16.95% |
| 2012 | 820.076,91 € | -90.80% |
| 2011 | 8.912.240,56 € | -65.72% |
| 2010 | 25.994.599,12 € | 3.91% |
| 2009 | 25.016.146,19 € | 283.95% |
| 2008 | 6.515.538,67 € | 335.69% |
| 2007 | 1.495.445,00 € | -69.67% |
| 2006 | 4.930.364,86 € | 18.44% |
| 2005 | 4.162.838,14 € | -78.16% |
| 2004 | 19.062.464,88 € | 373,998.04% |
| 2003 | 5.095,58 € | -86.54% |
| 2002 | 37.867,50 € | -99.88% |
| 2001 | 30.456.949,64 € | 509.27% |
| 2000 | 4.998.941,88 € | -44.59% |
| 1999 | 9.020.986,07 € | -49.51% |
| 1998 | 17.867.431,77 € | 35.87% |
| 1997 | 13.150.123,48 € | 162.40% |
| 1996 | 5.011.553,00 € | -50.60% |
| 1995 | 10.145.084,32 € | -49.57% |
| 1994 | 20.115.875,13 € | 64.69% |
| 1993 | 12.214.260,82 € | 244.69% |
| 1992 | 3.543.567,37 € | -58.25% |
| 1991 | 8.487.492,94 € | -26.13% |
| 1990 | 11.489.132,83 € | 3,224.58% |
| 1989 | 345.581,96 € | -96.38% |
| 1988 | 9.551.140,12 € | 48.41% |
| 1987 | 6.435.517,41 € | -33.28% |
| 1986 | 9.645.042,25 € | 83.45% |
| 1985 | 5.257.646,27 € | |
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 € | -100.00% |
| 2014 | 17.391,27 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 39.466,05 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 1.805.607,67 € | 2,673.16% |
| 2004 | 65.110,17 € | -99.75% |
| 2003 | 26.241.652,91 € | 143.56% |
| 2002 | 10.774.122,52 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 126.212,54 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 3.005.060,52 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 42.070,85 € | 600.00% |
| 1992 | 6.010,12 € | 66.39% |
| 1991 | 3.612,08 € | -29.29% |
| 1990 | 5.108,60 € | -87.86% |
| 1989 | 42.070,85 € | 16.67% |
| 1988 | 36.060,73 € | 0.00% |
| 1987 | 36.060,73 € | 50.00% |
| 1986 | 24.040,48 € | 38.14% |
| 1985 | 17.403,01 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.341.096,39 € | 62.86% |
| 2020 | 15.559.769,81 € | 199.23% |
| 2019 | 5.200.000,00 € | 30.00% |
| 2018 | 4.000.000,00 € | -27.27% |
| 2017 | 5.500.000,00 € | 97.37% |
| 2016 | 2.786.666,72 € | -41.94% |
| 2015 | 4.800.000,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 21.053.462,10 € | 449.41% |
| 2010 | 3.832.000,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 26.696.578,79 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 150.690.650,40 € | 36.62% |
| 2002 | 110.298.659,46 € | 424.04% |
| 2001 | 21.047.925,17 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 14.156.080,34 € | 63.50% |
| 1997 | 8.658.079,70 € | 505.03% |
| 1996 | 1.431.009,82 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 9.509.213,52 € | 32.40% |
| 1993 | 7.182.094,65 € | 119,502,306.82% |
| 1992 | 6,01 € | -100.00% |
| 1991 | 1.923.244,74 € | -4.33% |
| 1990 | 2.010.217,21 € | 33,447,773.71% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | -100.00% |
| 1987 | 661.119,32 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 77.170.873,45 € | 2.13% |
| 2020 | 75.557.893,11 € | 5.90% |
| 2019 | 71.345.611,01 € | 6.24% |
| 2018 | 67.153.811,07 € | 2.14% |
| 2017 | 65.746.283,48 € | -0.63% |
| 2016 | 66.160.688,90 € | 3.76% |
| 2015 | 63.763.969,01 € | 0.41% |
| 2014 | 63.505.893,85 € | 0.18% |
| 2013 | 63.393.879,50 € | -0.79% |
| 2012 | 63.897.913,41 € | -11.05% |
| 2011 | 71.834.183,19 € | 0.59% |
| 2010 | 71.412.114,21 € | 2.74% |
| 2009 | 69.505.443,36 € | 2.65% |
| 2008 | 67.709.500,69 € | 5.37% |
| 2007 | 64.261.439,01 € | 9.21% |
| 2006 | 58.843.501,35 € | 9.91% |
| 2005 | 53.540.167,15 € | 14.13% |
| 2004 | 46.911.370,35 € | 59.03% |
| 2003 | 29.498.406,85 € | 9.24% |
| 2002 | 27.002.991,35 € | -7.50% |
| 2001 | 29.193.242,30 € | 13.40% |
| 2000 | 25.743.969,29 € | 7.84% |
| 1999 | 23.872.581,70 € | 7.01% |
| 1998 | 22.309.196,10 € | 3.47% |
| 1997 | 21.560.334,18 € | -0.65% |
| 1996 | 21.702.294,27 € | 12.18% |
| 1995 | 19.346.579,64 € | 5.12% |
| 1994 | 18.404.793,67 € | 9.79% |
| 1993 | 16.762.870,67 € | 1.33% |
| 1992 | 16.543.633,30 € | 29.09% |
| 1991 | 12.815.546,50 € | 36.09% |
| 1990 | 9.417.114,55 € | -4.59% |
| 1989 | 9.870.348,43 € | 46.19% |
| 1988 | 6.751.619,73 € | -1.34% |
| 1987 | 6.843.003,68 € | 13.61% |
| 1986 | 6.023.501,31 € | 32.41% |
| 1985 | 4.548.958,61 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 72.968.456,39 € | 9.27% |
| 2020 | 66.779.928,74 € | 21.62% |
| 2019 | 54.909.812,55 € | 1.69% |
| 2018 | 53.998.429,10 € | 5.17% |
| 2017 | 51.345.780,71 € | 5.71% |
| 2016 | 48.570.826,63 € | -3.15% |
| 2015 | 50.148.138,23 € | 7.22% |
| 2014 | 46.772.595,16 € | 0.72% |
| 2013 | 46.437.022,56 € | -3.57% |
| 2012 | 48.157.936,21 € | -6.13% |
| 2011 | 51.300.150,80 € | -2.90% |
| 2010 | 52.832.385,95 € | 0.69% |
| 2009 | 52.469.686,17 € | -3.85% |
| 2008 | 54.572.076,76 € | 11.51% |
| 2007 | 48.941.285,49 € | 14.34% |
| 2006 | 42.802.174,90 € | 14.76% |
| 2005 | 37.296.748,84 € | 25.02% |
| 2004 | 29.832.111,40 € | 1,249.94% |
| 2003 | 2.209.888,74 € | 6.74% |
| 2002 | 2.070.323,35 € | -91.94% |
| 2001 | 25.686.641,53 € | 12.87% |
| 2000 | 22.758.468,56 € | 7.61% |
| 1999 | 21.148.622,97 € | 19.16% |
| 1998 | 17.748.722,77 € | 4.69% |
| 1997 | 16.953.031,34 € | 10.35% |
| 1996 | 15.363.407,25 € | -12.37% |
| 1995 | 17.531.523,08 € | 34.01% |
| 1994 | 13.082.230,48 € | 3.18% |
| 1993 | 12.678.819,13 € | 18.87% |
| 1992 | 10.665.790,42 € | 31.14% |
| 1991 | 8.133.290,66 € | 20.48% |
| 1990 | 6.750.880,48 € | 5.01% |
| 1989 | 6.428.744,00 € | 20.85% |
| 1988 | 5.319.642,28 € | -0.22% |
| 1987 | 5.331.154,65 € | 30.20% |
| 1986 | 4.094.467,62 € | 24.58% |
| 1985 | 3.286.635,58 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 430.000,00 € | -43.61% |
| 2020 | 762.600,00 € | 430.10% |
| 2019 | 143.859,05 € | -1.37% |
| 2018 | 145.858,19 € | 17.18% |
| 2017 | 124.468,58 € | -68.46% |
| 2016 | 394.636,68 € | -49.55% |
| 2015 | 782.175,58 € | 20.05% |
| 2014 | 651.553,72 € | -32.15% |
| 2013 | 960.274,10 € | -42.89% |
| 2012 | 1.681.325,66 € | 134.61% |
| 2011 | 716.642,89 € | 17.30% |
| 2010 | 610.940,17 € | -55.97% |
| 2009 | 1.387.416,26 € | -26.67% |
| 2008 | 1.891.924,23 € | 1.43% |
| 2007 | 1.865.207,49 € | 1.15% |
| 2006 | 1.844.036,82 € | -3.32% |
| 2005 | 1.907.355,06 € | -13.95% |
| 2004 | 2.216.483,92 € | -64.80% |
| 2003 | 6.297.167,24 € | 12.24% |
| 2002 | 5.610.452,50 € | 37.28% |
| 2001 | 4.086.882,31 € | 32.81% |
| 2000 | 3.077.181,97 € | 23.97% |
| 1999 | 2.482.179,99 € | -25.45% |
| 1998 | 3.329.607,06 € | 9.16% |
| 1997 | 3.050.136,43 € | -24.98% |
| 1996 | 4.065.846,89 € | 47.07% |
| 1995 | 2.764.655,68 € | 10.84% |
| 1994 | 2.494.200,23 € | 16.55% |
| 1993 | 2.139.963,70 € | -7.28% |
| 1992 | 2.307.886,48 € | 49.88% |
| 1991 | 1.539.827,98 € | 33.95% |
| 1990 | 1.149.574,03 € | 45.71% |
| 1989 | 788.936,57 € | -11.96% |
| 1988 | 896.127,08 € | -12.81% |
| 1987 | 1.027.730,70 € | -1.30% |
| 1986 | 1.041.313,57 € | -3.71% |
| 1985 | 1.081.402,56 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.532.772,03 € | -0.82% |
| 2020 | 15.661.607,29 € | 11.78% |
| 2019 | 14.010.713,79 € | -10.08% |
| 2018 | 15.580.787,50 € | 5.50% |
| 2017 | 14.768.773,37 € | -2.98% |
| 2016 | 15.222.073,88 € | 4.06% |
| 2015 | 14.628.199,79 € | 3.50% |
| 2014 | 14.133.126,03 € | 22.60% |
| 2013 | 11.527.416,06 € | 18.11% |
| 2012 | 9.759.684,14 € | -5.50% |
| 2011 | 10.328.123,42 € | 3.28% |
| 2010 | 9.999.834,43 € | 22.28% |
| 2009 | 8.177.636,54 € | 5.92% |
| 2008 | 7.720.896,11 € | -8.09% |
| 2007 | 8.400.722,58 € | 29.72% |
| 2006 | 6.476.034,42 € | 15.84% |
| 2005 | 5.590.645,13 € | 2.80% |
| 2004 | 5.438.295,36 € | -85.33% |
| 2003 | 37.058.272,59 € | 87.55% |
| 2002 | 19.759.424,35 € | 10.57% |
| 2001 | 17.869.779,25 € | 13.13% |
| 2000 | 15.795.733,06 € | -8.97% |
| 1999 | 17.352.722,80 € | -2.44% |
| 1998 | 17.786.682,32 € | 7.81% |
| 1997 | 16.498.003,63 € | 42.88% |
| 1996 | 11.546.961,38 € | 73.55% |
| 1995 | 6.653.204,00 € | 356.12% |
| 1994 | 1.458.656,38 € | -73.30% |
| 1993 | 5.463.362,30 € | 22.56% |
| 1992 | 4.457.781,13 € | 177.96% |
| 1991 | 1.603.761,29 € | -34.52% |
| 1990 | 2.449.281,53 € | 114.14% |
| 1989 | 1.143.790,85 € | -38.16% |
| 1988 | 1.849.674,85 € | 227.12% |
| 1987 | 565.444,21 € | 41.64% |
| 1986 | 399.215,26 € | -61.30% |
| 1985 | 1.031.578,05 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 40.000,00 € | 0.00% |
| 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 | 28.484.851,36 € | 22.50% |
| 2020 | 23.253.000,00 € | 102.77% |
| 2019 | 11.467.420,33 € | 102.04% |
| 2018 | 5.675.950,05 € | -59.30% |
| 2017 | 13.947.260,86 € | 76.47% |
| 2016 | 7.903.308,86 € | -31.51% |
| 2015 | 11.538.598,46 € | 32.60% |
| 2014 | 8.702.102,45 € | 62.22% |
| 2013 | 5.364.414,83 € | 35.08% |
| 2012 | 3.971.325,07 € | -75.53% |
| 2011 | 16.231.117,78 € | -34.52% |
| 2010 | 24.788.422,24 € | -41.82% |
| 2009 | 42.607.685,69 € | 25.50% |
| 2008 | 33.950.503,26 € | -25.48% |
| 2007 | 45.560.287,46 € | 43.27% |
| 2006 | 31.799.664,96 € | -10.13% |
| 2005 | 35.383.596,88 € | -2.94% |
| 2004 | 36.457.171,31 € | 15,866.72% |
| 2003 | 228.332,26 € | 781.08% |
| 2002 | 25.915,00 € | -99.95% |
| 2001 | 48.547.845,46 € | 23.09% |
| 2000 | 39.440.061,87 € | 155.74% |
| 1999 | 15.421.777,23 € | -54.66% |
| 1998 | 34.015.924,85 € | 12.90% |
| 1997 | 30.129.229,34 € | 41.01% |
| 1996 | 21.366.449,15 € | -14.68% |
| 1995 | 25.044.174,39 € | -32.61% |
| 1994 | 37.162.982,46 € | 34.79% |
| 1993 | 27.570.288,37 € | 143.73% |
| 1992 | 11.311.675,26 € | -36.09% |
| 1991 | 17.699.806,47 € | -2.05% |
| 1990 | 18.070.565,09 € | 706.08% |
| 1989 | 2.241.775,15 € | -80.96% |
| 1988 | 11.770.954,29 € | 25.76% |
| 1987 | 9.359.952,16 € | -16.97% |
| 1986 | 11.273.040,03 € | 104.47% |
| 1985 | 5.513.344,63 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 829.500,00 € | 2,810.53% |
| 2020 | 28.500,00 € | -88.47% |
| 2019 | 247.235,58 € | 6.05% |
| 2018 | 233.129,72 € | 56.58% |
| 2017 | 148.884,47 € | -7.47% |
| 2016 | 160.906,40 € | 1.98% |
| 2015 | 157.780,51 € | 25.53% |
| 2014 | 125.694,00 € | -2.11% |
| 2013 | 128.397,00 € | 1.93% |
| 2012 | 125.960,38 € | -94.10% |
| 2011 | 2.135.043,93 € | 236.86% |
| 2010 | 633.810,21 € | -33.07% |
| 2009 | 947.020,41 € | -39.66% |
| 2008 | 1.569.583,70 € | -74.85% |
| 2007 | 6.239.815,71 € | 86.37% |
| 2006 | 3.347.995,62 € | 294.89% |
| 2005 | 847.830,93 € | -54.57% |
| 2004 | 1.866.103,00 € | 34.03% |
| 2003 | 1.392.340,22 € | 3,097.30% |
| 2002 | 43.547,38 € | -96.68% |
| 2001 | 1.309.905,88 € | 679.30% |
| 2000 | 168.087,69 € | -96.60% |
| 1999 | 4.943.324,56 € | -0.46% |
| 1998 | 4.966.078,41 € | 127.82% |
| 1997 | 2.179.822,82 € | 277.56% |
| 1996 | 577.350,39 € | 284.25% |
| 1995 | 150.253,03 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 540.910,89 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 24.040,48 € | 0.00% |
| 1987 | 24.040,48 € | 900.00% |
| 1986 | 2.404,05 € | 0.00% |
| 1985 | 2.404,05 € | |
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 € | -100.00% |
| 2014 | 30.290,40 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 6.017,61 € | -95.77% |
| 2005 | 142.410,00 € | 75.30% |
| 2004 | 81.240,00 € | -98.73% |
| 2003 | 6.399.397,04 € | 181.60% |
| 2002 | 2.272.474,86 € | 251.31% |
| 2001 | 646.849,34 € | 10.48% |
| 2000 | 585.490,23 € | -9.49% |
| 1999 | 646.849,33 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 126.212,54 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 1.592.682,08 € | 165.00% |
| 1994 | 601.012,10 € | 1,328.57% |
| 1993 | 42.070,85 € | -59.77% |
| 1992 | 104.576,11 € | 2,795.18% |
| 1991 | 3.612,08 € | 0.00% |
| 1990 | 3.612,08 € | -89.98% |
| 1989 | 36.060,73 € | 0.00% |
| 1988 | 36.060,73 € | 0.00% |
| 1987 | 36.060,73 € | 50.00% |
| 1986 | 24.040,48 € | 0.00% |
| 1985 | 24.040,48 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.895.000,00 € | -0.78% |
| 2020 | 3.925.800,00 € | -37.21% |
| 2019 | 6.252.657,70 € | 85.35% |
| 2018 | 3.373.454,76 € | 4.07% |
| 2017 | 3.241.537,44 € | -42.83% |
| 2016 | 5.669.775,55 € | 53.69% |
| 2015 | 3.688.983,55 € | -48.09% |
| 2014 | 7.106.821,74 € | -11.51% |
| 2013 | 8.031.166,81 € | -15.22% |
| 2012 | 9.472.955,33 € | 62.62% |
| 2011 | 5.825.068,84 € | -24.71% |
| 2010 | 7.736.516,78 € | 0.93% |
| 2009 | 7.664.985,17 € | -49.94% |
| 2008 | 15.310.089,58 € | 74.85% |
| 2007 | 8.756.191,27 € | -1.49% |
| 2006 | 8.888.869,61 € | -16.93% |
| 2005 | 10.700.954,65 € | 20.71% |
| 2004 | 8.864.726,20 € | -93.00% |
| 2003 | 126.644.803,12 € | 31.16% |
| 2002 | 96.560.143,00 € | 3,446.63% |
| 2001 | 2.722.584,83 € | -40.71% |
| 2000 | 4.591.732,48 € | 91.00% |
| 1999 | 2.404.048,42 € | 21.21% |
| 1998 | 1.983.339,94 € | 10.00% |
| 1997 | 1.803.036,31 € | -49.58% |
| 1996 | 3.576.022,02 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 1.021.720,58 € | 9.54% |
| 1993 | 932.770,79 € | 8.08% |
| 1992 | 862.998,41 € | 48.71% |
| 1991 | 580.341,57 € | -31.34% |
| 1990 | 845.235,72 € | 0.06% |
| 1989 | 844.707,40 € | 7.74% |
| 1988 | 784.002,26 € | 9.25% |
| 1987 | 717.614,46 € | 7.60% |
| 1986 | 666.901,06 € | -6.27% |
| 1985 | 711.483,92 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Fuenlabrada
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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