Presupuestos Municipales Ayuntamiento de Fuente Álamo de Murcia 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Fuente Álamo de Murcia 1985-2021
Esta información es de acceso publico en el Ministerio de Administraciones Publicas (http://www.dgal.map.es/), desde Foro-ciudad ,hemos agrupado la informacion disponible por cada ayuntamiento para que pueda verse cual ha sido la evolucion de los presupuestos y el presupuesto del ultimo año del que hay informacion.
- Presupuesto municipal año 2021.
- Evolucion del presupuesto 1985-2021
- Evolucion de Ingresos por capitulos 1985-2021
--- Cap. 1: Impuestos directos.
--- Cap. 2: Impuestos indirectos.
--- Cap. 3: Tasas y otros ingresos.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Ingresos Patrimoniales.
--- Cap. 6: Enajenación inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
- Evolucion de Gastos por capitulos 1985-2021
--- Cap. 1: Gastos personal.
--- Cap. 2: Gastos bienes y servicios.
--- Cap. 3: Gastos financieros.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Fondo de Contingencia.
--- Cap. 6: Inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
^ - Evolucion del presupuesto 1985-2021
- Evolucion de Ingresos por capitulos 1985-2021
--- Cap. 1: Impuestos directos.
--- Cap. 2: Impuestos indirectos.
--- Cap. 3: Tasas y otros ingresos.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Ingresos Patrimoniales.
--- Cap. 6: Enajenación inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
- Evolucion de Gastos por capitulos 1985-2021
--- Cap. 1: Gastos personal.
--- Cap. 2: Gastos bienes y servicios.
--- Cap. 3: Gastos financieros.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Fondo de Contingencia.
--- Cap. 6: Inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
Presupuesto municipal Ayuntamiendo de Fuente Álamo de Murcia en 2021
| Presupuesto municipal Ayuntamiendo de Fuente Álamo de Murcia en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 7.645.500,00 € | 48.96% | Gastos personal | 5.780.665,87 € | 37.01% |
| Impuestos indirectos | 1.700.000,00 € | 10.89% | Gastos bienes y servicios | 5.657.653,65 € | 36.23% |
| Tasas y otros ingresos | 1.886.885,69 € | 12.08% | Gastos financieros | 183.136,89 € | 1.17% |
| Transferencias Corrientes | 4.081.370,07 € | 26.13% | Transferencias Corrientes | 806.576,44 € | 5.16% |
| Ingresos Patrimoniales | 303.323,98 € | 1.94% | Fondo de Contingencia | 155.354,97 € | 0.99% |
| Enajenación Inver. reales | 20,00 € | 0.00% | Inversiones reales | 2.457.158,99 € | 15.73% |
| Transferencias de capital | 90,00 € | 0.00% | Transferencias de capital | 35.000,00 € | 0.22% |
| Activos financieros | 10,00 € | 0.00% | Activos financieros | 10,00 € | 0.00% |
| Pasivos financieros | 50,00 € | 0.00% | Pasivos financieros | 541.692,93 € | 3.47% |
| Total | 15.617.249,74 € | 100% | Total | 15.617.249,74 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2021.
| Evolucion del presupuesto de Fuente Álamo de Murcia 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 15.617.249,74 € | 6.45% | 15.617.249,74 € | 6.45% | |
| 2020 | 14.670.289,67 € | -14.33% | 14.670.289,67 € | -6.19% | |
| 2019 | 17.123.980,46 € | 16.73% | 15.638.738,81 € | 6.60% | |
| 2018 | 14.670.289,67 € | -5.93% | 14.670.289,67 € | 0.56% | |
| 2017 | 15.595.108,34 € | 8.66% | 14.588.187,54 € | -0.05% | |
| 2016 | 14.352.536,73 € | -15.17% | 14.595.106,87 € | -10.94% | |
| 2015 | 16.919.187,37 € | 20.28% | 16.388.629,93 € | 16.36% | |
| 2014 | 14.066.964,63 € | -22.02% | 14.084.177,21 € | 10.56% | |
| 2013 | 18.038.171,31 € | -12.06% | 12.738.806,41 € | -5.70% | |
| 2012 | 20.512.916,95 € | -16.69% | 13.508.881,65 € | -27.73% | |
| 2011 | 24.621.027,19 € | 66.96% | 18.693.096,16 € | -17.06% | |
| 2010 | 14.746.682,36 € | -21.29% | 22.539.007,15 € | 3.59% | |
| 2009 | 18.736.610,54 € | -5.64% | 21.757.409,81 € | -1.68% | |
| 2008 | 19.856.141,91 € | -7.44% | 22.129.290,89 € | -16.16% | |
| 2007 | 21.452.944,42 € | -23.62% | 26.394.995,53 € | 26.51% | |
| 2006 | 28.088.035,00 € | 43.97% | 20.863.218,52 € | 48.60% | |
| 2005 | 19.509.125,04 € | 69.68% | 14.040.158,59 € | 22.11% | |
| 2004 | 11.497.552,02 € | 412.06% | 11.497.552,02 € | 871.12% | |
| 2003 | 2.245.338,90 € | 24.81% | 1.183.951,85 € | 20.79% | |
| 2002 | 1.799.054,34 € | -76.40% | 980.148,68 € | -87.14% | |
| 2000 | 7.624.472,92 € | 57.86% | 7.624.472,92 € | 57.86% | |
| 1999 | 4.830.045,02 € | 11.29% | 4.830.045,03 € | 11.29% | |
| 1998 | 4.340.238,95 € | 17.45% | 4.340.238,97 € | 17.45% | |
| 1997 | 3.695.328,93 € | 22.71% | 3.695.328,94 € | 22.71% | |
| 1996 | 3.011.505,61 € | 0.66% | 3.011.505,61 € | 0.66% | |
| 1995 | 2.991.665,55 € | 0.61% | 2.991.665,55 € | 0.61% | |
| 1994 | 2.973.563,44 € | 0.20% | 2.973.563,45 € | 0.20% | |
| 1993 | 2.967.658,86 € | 0.00% | 2.967.658,88 € | 0.00% | |
| 1992 | 2.967.658,86 € | 20.09% | 2.967.658,88 € | 20.09% | |
| 1991 | 2.471.173,00 € | 12.04% | 2.471.173,00 € | 12.04% | |
| 1990 | 2.205.714,42 € | 13.80% | 2.205.714,42 € | 13.80% | |
| 1989 | 1.938.264,04 € | 32.72% | 1.938.264,03 € | 32.72% | |
| 1988 | 1.460.459,41 € | 17.96% | 1.460.459,41 € | 17.96% | |
| 1987 | 1.238.084,93 € | 7.85% | 1.238.084,93 € | 7.85% | |
| 1986 | 1.147.933,12 € | 50.39% | 1.147.933,12 € | 50.39% | |
| 1985 | 763.285,38 € | 763.285,37 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.645.500,00 € | -9.32% |
| 2020 | 8.431.000,00 € | -5.48% |
| 2019 | 8.919.971,34 € | 5.80% |
| 2018 | 8.431.000,00 € | 1.56% |
| 2017 | 8.301.885,76 € | 9.29% |
| 2016 | 7.596.240,41 € | -9.39% |
| 2015 | 8.383.473,74 € | 8.19% |
| 2014 | 7.749.123,97 € | 10.21% |
| 2013 | 7.031.101,38 € | 10.97% |
| 2012 | 6.335.947,42 € | 11.06% |
| 2011 | 5.704.913,46 € | 11.32% |
| 2010 | 5.124.927,44 € | -6.97% |
| 2009 | 5.508.953,38 € | 12.09% |
| 2008 | 4.914.601,61 € | 19.04% |
| 2007 | 4.128.434,79 € | 24.83% |
| 2006 | 3.307.251,10 € | 4.44% |
| 2005 | 3.166.524,70 € | 12.61% |
| 2004 | 2.812.000,00 € | 198.82% |
| 2003 | 941.027,62 € | 15.93% |
| 2002 | 811.707,26 € | -54.71% |
| 2000 | 1.792.218,10 € | 8.83% |
| 1999 | 1.646.773,17 € | 10.48% |
| 1998 | 1.490.510,02 € | 16.68% |
| 1997 | 1.277.451,23 € | 13.36% |
| 1996 | 1.126.897,70 € | 6.66% |
| 1995 | 1.056.579,28 € | 5.08% |
| 1994 | 1.005.493,25 € | 16.80% |
| 1993 | 860.842,94 € | 0.00% |
| 1992 | 860.842,94 € | 9.89% |
| 1991 | 783.398,49 € | 9.34% |
| 1990 | 716.500,56 € | 51.67% |
| 1989 | 472.395,51 € | 58.47% |
| 1988 | 298.102,00 € | 35.52% |
| 1987 | 219.970,43 € | 8.93% |
| 1986 | 201.940,07 € | 17.42% |
| 1985 | 171.979,61 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.700.000,00 € | 1,340.68% |
| 2020 | 118.000,00 € | -13.63% |
| 2019 | 136.622,09 € | 15.78% |
| 2018 | 118.000,00 € | -56.07% |
| 2017 | 268.581,84 € | 127.31% |
| 2016 | 118.157,89 € | -27.82% |
| 2015 | 163.694,10 € | 50.80% |
| 2014 | 108.552,51 € | 44.17% |
| 2013 | 75.297,19 € | -32.42% |
| 2012 | 111.411,83 € | -29.40% |
| 2011 | 157.808,82 € | -7.88% |
| 2010 | 171.303,14 € | -75.38% |
| 2009 | 695.917,78 € | -31.28% |
| 2008 | 1.012.670,87 € | -12.63% |
| 2007 | 1.159.084,75 € | -66.80% |
| 2006 | 3.490.829,05 € | 173.13% |
| 2005 | 1.278.070,00 € | -1.69% |
| 2004 | 1.300.000,00 € | -13.08% |
| 2003 | 1.495.638,48 € | 14.43% |
| 2002 | 1.307.063,81 € | 67.29% |
| 2000 | 781.315,74 € | 154.90% |
| 1999 | 306.516,17 € | 0.00% |
| 1998 | 306.516,17 € | 13.33% |
| 1997 | 270.455,45 € | 76.47% |
| 1996 | 153.258,09 € | 70.00% |
| 1995 | 90.151,82 € | -25.37% |
| 1994 | 120.803,43 € | -12.61% |
| 1993 | 138.232,78 € | 0.00% |
| 1992 | 138.232,78 € | -4.17% |
| 1991 | 144.242,91 € | 71.43% |
| 1990 | 84.141,69 € | -23.71% |
| 1989 | 110.285,72 € | 5.76% |
| 1988 | 104.275,60 € | 19.24% |
| 1987 | 87.447,26 € | 6.53% |
| 1986 | 82.086,23 € | 14.82% |
| 1985 | 71.490,39 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.886.885,69 € | -9.71% |
| 2020 | 2.089.749,85 € | -29.50% |
| 2019 | 2.964.080,41 € | 41.84% |
| 2018 | 2.089.749,85 € | -28.56% |
| 2017 | 2.925.244,24 € | -7.29% |
| 2016 | 3.155.154,66 € | 1.94% |
| 2015 | 3.095.109,05 € | 8.51% |
| 2014 | 2.852.467,70 € | -6.80% |
| 2013 | 3.060.575,70 € | 1.87% |
| 2012 | 3.004.357,17 € | -4.27% |
| 2011 | 3.138.364,06 € | -2.98% |
| 2010 | 3.234.788,22 € | 5.85% |
| 2009 | 3.056.063,51 € | -0.91% |
| 2008 | 3.084.199,58 € | 26.64% |
| 2007 | 2.435.363,62 € | -85.53% |
| 2006 | 16.828.488,63 € | 91.17% |
| 2005 | 8.802.743,07 € | 556.26% |
| 2004 | 1.341.350,00 € | -27.38% |
| 2003 | 1.847.200,62 € | 3.11% |
| 2002 | 1.791.469,91 € | 113.14% |
| 2000 | 840.527,45 € | 29.69% |
| 1999 | 648.119,43 € | 11.52% |
| 1998 | 581.151,29 € | 26.37% |
| 1997 | 459.882,44 € | 9.35% |
| 1996 | 420.576,25 € | 15.43% |
| 1995 | 364.351,57 € | 5.57% |
| 1994 | 345.125,19 € | -29.81% |
| 1993 | 491.700,02 € | 0.00% |
| 1992 | 491.700,02 € | -10.55% |
| 1991 | 549.697,69 € | 13.70% |
| 1990 | 483.472,62 € | -2.71% |
| 1989 | 496.940,85 € | 7.66% |
| 1988 | 461.577,30 € | 34.62% |
| 1987 | 342.877,41 € | 4.41% |
| 1986 | 328.405,03 € | 30.52% |
| 1985 | 251.619,73 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.081.370,07 € | 13.50% |
| 2020 | 3.595.876,62 € | -21.23% |
| 2019 | 4.565.268,08 € | 26.96% |
| 2018 | 3.595.876,62 € | -10.98% |
| 2017 | 4.039.239,41 € | 25.52% |
| 2016 | 3.218.132,57 € | -9.25% |
| 2015 | 3.546.028,85 € | 14.01% |
| 2014 | 3.110.405,73 € | -7.88% |
| 2013 | 3.376.470,78 € | -1.53% |
| 2012 | 3.428.980,93 € | -12.72% |
| 2011 | 3.928.497,48 € | 7.33% |
| 2010 | 3.660.334,07 € | 13.39% |
| 2009 | 3.228.232,65 € | -8.49% |
| 2008 | 3.527.641,13 € | 6.19% |
| 2007 | 3.321.859,44 € | 14.21% |
| 2006 | 2.908.506,20 € | 30.27% |
| 2005 | 2.232.697,91 € | -19.06% |
| 2004 | 2.758.551,66 € | 2,592.93% |
| 2003 | 102.436,94 € | -41.70% |
| 2002 | 175.701,54 € | -87.38% |
| 2000 | 1.391.858,76 € | 2.95% |
| 1999 | 1.352.034,71 € | 10.13% |
| 1998 | 1.227.644,44 € | 15.64% |
| 1997 | 1.061.614,13 € | 20.76% |
| 1996 | 879.113,15 € | 19.56% |
| 1995 | 735.262,38 € | 0.13% |
| 1994 | 734.336,98 € | -1.60% |
| 1993 | 746.306,78 € | 0.00% |
| 1992 | 746.306,78 € | 17.06% |
| 1991 | 637.523,59 € | 24.06% |
| 1990 | 513.865,35 € | 11.69% |
| 1989 | 460.074,77 € | 17.95% |
| 1988 | 390.056,86 € | 13.07% |
| 1987 | 344.980,95 € | 9.54% |
| 1986 | 314.930,34 € | 22.08% |
| 1985 | 257.978,44 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 303.323,98 € | -30.35% |
| 2020 | 435.503,20 € | 301.88% |
| 2019 | 108.366,76 € | -75.12% |
| 2018 | 435.503,20 € | 675.04% |
| 2017 | 56.190,71 € | -56.60% |
| 2016 | 129.473,20 € | -60.12% |
| 2015 | 324.619,33 € | 129.57% |
| 2014 | 141.403,06 € | -40.02% |
| 2013 | 235.732,25 € | -25.92% |
| 2012 | 318.220,37 € | -97.22% |
| 2011 | 11.448.384,24 € | 3,063.67% |
| 2010 | 361.870,48 € | 107.33% |
| 2009 | 174.538,35 € | -65.60% |
| 2008 | 507.324,62 € | 49.60% |
| 2007 | 339.120,24 € | 7.93% |
| 2006 | 314.208,57 € | 70.40% |
| 2005 | 184.399,60 € | 80.75% |
| 2004 | 102.020,00 € | 55.80% |
| 2003 | 65.483,30 € | -98.08% |
| 2002 | 3.409.695,23 € | 2,667.44% |
| 2000 | 123.207,48 € | 6.49% |
| 1999 | 115.694,83 € | 4.05% |
| 1998 | 111.187,24 € | 32.14% |
| 1997 | 84.141,69 € | -3.45% |
| 1996 | 87.146,76 € | -13.69% |
| 1995 | 100.970,03 € | 1.82% |
| 1994 | 99.167,00 € | 111.51% |
| 1993 | 46.884,95 € | 0.00% |
| 1992 | 46.884,95 € | 34.48% |
| 1991 | 34.864,71 € | 73.16% |
| 1990 | 20.133,91 € | 13.56% |
| 1989 | 17.729,86 € | 25.53% |
| 1988 | 14.123,78 € | 0.00% |
| 1987 | 14.123,78 € | -12.96% |
| 1986 | 16.227,33 € | 58.82% |
| 1985 | 10.217,21 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20,00 € | 0.00% |
| 2020 | 20,00 € | -100.00% |
| 2019 | 10.606.066,53 € | 53,030,232.65% |
| 2018 | 20,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | -2.040,89 € | -100.02% |
| 2013 | 10.686.332,11 € | -0.10% |
| 2012 | 10.696.502,02 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 642.373,46 € | -15.06% |
| 2007 | 756.276,52 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 39.270,00 € | -93.46% |
| 2004 | 600.000,00 € | 1.74% |
| 2003 | 589.743,38 € | -19.65% |
| 2002 | 733.995,64 € | 52.66% |
| 2000 | 480.809,68 € | |
| 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 Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 90,00 € | 12.50% |
| 2020 | 80,00 € | -99.99% |
| 2019 | 561.023,49 € | 701,179.36% |
| 2018 | 80,00 € | -97.98% |
| 2017 | 3.966,38 € | -97.07% |
| 2016 | 135.378,00 € | 22.28% |
| 2015 | 110.711,00 € | 3.42% |
| 2014 | 107.052,55 € | -66.78% |
| 2013 | 322.289,80 € | 206.74% |
| 2012 | 105.068,18 € | -56.77% |
| 2011 | 243.059,13 € | -88.92% |
| 2010 | 2.193.346,95 € | -52.04% |
| 2009 | 4.572.904,87 € | 291.74% |
| 2008 | 1.167.330,64 € | -87.47% |
| 2007 | 9.312.805,06 € | 651.79% |
| 2006 | 1.238.751,45 € | -19.15% |
| 2005 | 1.532.083,64 € | 198.09% |
| 2004 | 513.958,81 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 1.019.186,68 € | 34.05% |
| 1999 | 760.305,70 € | 22.11% |
| 1998 | 622.628,78 € | 15.05% |
| 1997 | 541.182,98 € | 57.36% |
| 1996 | 343.912,65 € | 32.65% |
| 1995 | 259.262,34 € | -11.31% |
| 1994 | 292.312,98 € | -6.72% |
| 1993 | 313.369,74 € | 0.00% |
| 1992 | 313.369,74 € | -2.51% |
| 1991 | 321.445,61 € | 32.04% |
| 1990 | 243.451,52 € | 1.53% |
| 1989 | 239.774,85 € | 24.67% |
| 1988 | 192.323,87 € | 6.67% |
| 1987 | 180.303,63 € | 20.00% |
| 1986 | 150.253,03 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10,00 € | 0.00% |
| 2020 | 10,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 10,00 € | |
| 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 € | -100.00% |
| 2004 | 3.000,00 € | -99.85% |
| 2003 | 2.006.422,82 € | 3.69% |
| 2002 | 1.934.984,06 € | 64,290.86% |
| 2000 | 3.005,06 € | 400.00% |
| 1999 | 601,01 € | 0.00% |
| 1998 | 601,01 € | 0.00% |
| 1997 | 601,01 € | 0.00% |
| 1996 | 601,01 € | 0.00% |
| 1995 | 601,01 € | 0.00% |
| 1994 | 601,01 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50,00 € | 0.00% |
| 2020 | 50,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 50,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 1.295.551,30 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 3.987.790,34 € | -44.99% |
| 2012 | 7.249.847,27 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 112,06 € | -99.99% |
| 2009 | 1.500.000,00 € | -70.00% |
| 2008 | 5.000.000,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 2.273.336,12 € | 10.00% |
| 2004 | 2.066.671,55 € | -77.42% |
| 2003 | 9.152.514,59 € | -26.77% |
| 2002 | 12.499.003,10 € | 948.27% |
| 2000 | 1.192.343,97 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 384.487,12 € | 2.33% |
| 1994 | 375.723,60 € | 1.46% |
| 1993 | 370.321,65 € | 0.00% |
| 1992 | 370.321,65 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 144.148,77 € | 2.19% |
| 1989 | 141.062,48 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 48.381,47 € | -10.56% |
| 1986 | 54.091,09 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.780.665,87 € | 13.41% |
| 2020 | 5.097.049,57 € | -0.97% |
| 2019 | 5.147.136,69 € | 0.98% |
| 2018 | 5.097.049,57 € | 6.16% |
| 2017 | 4.801.301,28 € | 2.01% |
| 2016 | 4.706.771,89 € | -0.45% |
| 2015 | 4.728.117,83 € | 1.94% |
| 2014 | 4.638.345,22 € | -0.38% |
| 2013 | 4.656.134,29 € | 2.21% |
| 2012 | 4.555.527,03 € | -15.30% |
| 2011 | 5.378.307,76 € | 1.09% |
| 2010 | 5.320.512,74 € | 1.10% |
| 2009 | 5.262.484,12 € | 9.40% |
| 2008 | 4.810.495,64 € | 13.94% |
| 2007 | 4.222.052,46 € | 12.32% |
| 2006 | 3.759.075,38 € | 43.84% |
| 2005 | 2.613.406,21 € | -1.25% |
| 2004 | 2.646.471,07 € | -37.53% |
| 2003 | 4.236.144,15 € | 18.07% |
| 2002 | 3.587.825,65 € | 147.19% |
| 2000 | 1.451.441,02 € | 24.94% |
| 1999 | 1.161.666,97 € | 7.41% |
| 1998 | 1.081.501,47 € | 13.21% |
| 1997 | 955.338,19 € | 2.60% |
| 1996 | 931.090,72 € | 21.52% |
| 1995 | 766.224,32 € | 3.44% |
| 1994 | 740.711,11 € | -3.83% |
| 1993 | 770.175,00 € | 0.00% |
| 1992 | 770.175,00 € | 7.64% |
| 1991 | 715.531,47 € | 20.04% |
| 1990 | 596.066,03 € | 13.26% |
| 1989 | 526.277,05 € | 20.59% |
| 1988 | 436.414,07 € | 13.46% |
| 1987 | 384.647,75 € | 28.00% |
| 1986 | 300.506,05 € | 13.01% |
| 1985 | 265.915,40 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.657.653,65 € | 13.15% |
| 2020 | 5.000.024,52 € | -29.71% |
| 2019 | 7.113.871,57 € | 42.28% |
| 2018 | 5.000.024,52 € | -13.16% |
| 2017 | 5.757.616,12 € | -1.31% |
| 2016 | 5.834.209,01 € | -16.00% |
| 2015 | 6.945.723,72 € | 23.35% |
| 2014 | 5.631.027,58 € | 4.77% |
| 2013 | 5.374.883,85 € | -6.32% |
| 2012 | 5.737.340,56 € | -30.06% |
| 2011 | 8.202.846,78 € | -0.81% |
| 2010 | 8.269.536,27 € | 5.90% |
| 2009 | 7.809.033,51 € | -5.99% |
| 2008 | 8.306.200,45 € | -0.21% |
| 2007 | 8.323.926,23 € | 28.03% |
| 2006 | 6.501.430,87 € | 22.95% |
| 2005 | 5.287.897,47 € | 25.83% |
| 2004 | 4.202.434,66 € | 1,596.24% |
| 2003 | 247.750,00 € | -27.69% |
| 2002 | 342.600,00 € | -84.45% |
| 2000 | 2.203.903,25 € | 32.07% |
| 1999 | 1.668.690,02 € | 7.57% |
| 1998 | 1.551.259,56 € | 12.27% |
| 1997 | 1.381.744,40 € | 8.15% |
| 1996 | 1.277.565,16 € | 2.33% |
| 1995 | 1.248.449,39 € | -2.71% |
| 1994 | 1.283.275,78 € | -0.79% |
| 1993 | 1.293.435,90 € | 0.00% |
| 1992 | 1.293.435,90 € | 43.16% |
| 1991 | 903.478,83 € | 0.18% |
| 1990 | 901.846,71 € | 15.12% |
| 1989 | 783.419,28 € | 21.15% |
| 1988 | 646.657,80 € | 35.86% |
| 1987 | 475.983,51 € | -2.87% |
| 1986 | 490.053,25 € | 36.02% |
| 1985 | 360.270,32 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 183.136,89 € | -22.84% |
| 2020 | 237.337,77 € | 31.66% |
| 2019 | 180.269,16 € | -24.05% |
| 2018 | 237.337,77 € | -40.92% |
| 2017 | 401.728,47 € | -7.74% |
| 2016 | 435.412,01 € | -44.18% |
| 2015 | 779.961,46 € | -17.53% |
| 2014 | 945.723,12 € | 1.52% |
| 2013 | 931.523,91 € | 22.29% |
| 2012 | 761.761,36 € | 3.40% |
| 2011 | 736.748,16 € | 45.83% |
| 2010 | 505.220,88 € | -29.25% |
| 2009 | 714.074,81 € | 202.57% |
| 2008 | 236.000,00 € | -21.20% |
| 2007 | 299.501,69 € | -9.24% |
| 2006 | 329.999,85 € | 2.88% |
| 2005 | 320.762,06 € | -15.59% |
| 2004 | 380.000,00 € | 0.91% |
| 2003 | 376.572,74 € | 1.18% |
| 2002 | 372.193,51 € | 287.05% |
| 2000 | 96.161,94 € | 99.65% |
| 1999 | 48.164,16 € | -28.63% |
| 1998 | 67.488,32 € | -32.65% |
| 1997 | 100.203,20 € | -29.10% |
| 1996 | 141.325,59 € | 39.81% |
| 1995 | 101.085,91 € | 4.47% |
| 1994 | 96.756,54 € | 82.49% |
| 1993 | 53.019,70 € | 0.00% |
| 1992 | 53.019,70 € | -3.49% |
| 1991 | 54.937,05 € | 31.43% |
| 1990 | 41.800,73 € | 9.48% |
| 1989 | 38.181,91 € | -7.97% |
| 1988 | 41.487,32 € | -12.64% |
| 1987 | 47.488,85 € | 79.66% |
| 1986 | 26.432,51 € | -1.45% |
| 1985 | 26.820,33 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 806.576,44 € | 57.23% |
| 2020 | 512.976,44 € | -24.50% |
| 2019 | 679.466,96 € | 32.46% |
| 2018 | 512.976,44 € | -2.02% |
| 2017 | 523.564,50 € | 4.41% |
| 2016 | 501.465,98 € | 33.57% |
| 2015 | 375.439,36 € | -0.68% |
| 2014 | 378.005,77 € | 3.19% |
| 2013 | 366.314,21 € | -7.06% |
| 2012 | 394.146,74 € | -19.02% |
| 2011 | 486.718,32 € | 26.13% |
| 2010 | 385.897,70 € | -59.88% |
| 2009 | 961.845,44 € | 38.03% |
| 2008 | 696.823,35 € | -24.36% |
| 2007 | 921.219,04 € | -11.26% |
| 2006 | 1.038.149,88 € | 49.32% |
| 2005 | 695.233,68 € | 11.06% |
| 2004 | 626.015,93 € | -85.11% |
| 2003 | 4.203.525,88 € | -1.60% |
| 2002 | 4.271.698,71 € | 1,433.51% |
| 2000 | 278.557,20 € | 12.33% |
| 1999 | 247.977,22 € | 19.30% |
| 1998 | 207.852,64 € | 6.06% |
| 1997 | 195.979,78 € | 38.71% |
| 1996 | 141.282,84 € | 15.39% |
| 1995 | 122.438,68 € | 62.81% |
| 1994 | 75.202,27 € | -13.52% |
| 1993 | 86.958,56 € | 0.00% |
| 1992 | 86.958,56 € | 85.50% |
| 1991 | 46.878,94 € | 7.88% |
| 1990 | 43.453,18 € | -4.42% |
| 1989 | 45.463,63 € | 105.89% |
| 1988 | 22.081,18 € | 8.00% |
| 1987 | 20.446,43 € | -0.03% |
| 1986 | 20.452,44 € | 35.31% |
| 1985 | 15.115,45 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 155.354,97 € | 18.50% |
| 2020 | 131.100,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 131.100,00 € | |
| 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 € | |
| 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 | 2.457.158,99 € | 24.72% |
| 2020 | 1.970.170,44 € | 12.20% |
| 2019 | 1.755.877,37 € | -10.88% |
| 2018 | 1.970.170,44 € | 70.17% |
| 2017 | 1.157.786,69 € | 32.51% |
| 2016 | 873.716,28 € | -36.66% |
| 2015 | 1.379.367,56 € | 110.80% |
| 2014 | 654.348,31 € | 119.98% |
| 2013 | 297.456,94 € | -46.33% |
| 2012 | 554.257,92 € | -81.64% |
| 2011 | 3.019.036,30 € | -56.17% |
| 2010 | 6.887.934,92 € | 7.70% |
| 2009 | 6.395.608,60 € | -15.32% |
| 2008 | 7.553.059,52 € | -38.16% |
| 2007 | 12.214.174,16 € | 36.11% |
| 2006 | 8.973.463,01 € | 192.20% |
| 2005 | 3.071.041,44 € | -5.76% |
| 2004 | 3.258.630,36 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 3.408.863,79 € | 115.41% |
| 1999 | 1.582.492,76 € | 20.00% |
| 1998 | 1.318.729,89 € | 35.49% |
| 1997 | 973.296,59 € | 90.72% |
| 1996 | 510.323,91 € | -32.00% |
| 1995 | 750.462,19 € | 3.92% |
| 1994 | 722.127,67 € | 2.65% |
| 1993 | 703.507,02 € | 0.00% |
| 1992 | 703.507,02 € | 1.11% |
| 1991 | 695.767,25 € | 23.53% |
| 1990 | 563.240,49 € | 18.08% |
| 1989 | 476.998,06 € | 98.41% |
| 1988 | 240.404,84 € | -4.77% |
| 1987 | 252.449,12 € | -5.95% |
| 1986 | 268.406,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 35.000,00 € | -22.22% |
| 2020 | 45.000,00 € | 104.31% |
| 2019 | 22.025,25 € | -51.06% |
| 2018 | 45.000,00 € | 150.00% |
| 2017 | 18.000,00 € | 20.00% |
| 2016 | 15.000,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 139.478,84 € | -42.94% |
| 2011 | 244.438,84 € | -55.14% |
| 2010 | 544.894,64 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 112.411,93 € | -44.02% |
| 2007 | 200.821,12 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 1.803,03 € | -83.98% |
| 2000 | 11.252,21 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 601,01 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 15.025,30 € | 0.00% |
| 1988 | 15.025,30 € | 66.67% |
| 1987 | 9.015,18 € | 0.00% |
| 1986 | 9.015,18 € | -88.09% |
| 1985 | 75.708,72 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10,00 € | 0.00% |
| 2020 | 10,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 10,00 € | |
| 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 € | -100.00% |
| 2008 | 300,00 € | -79.90% |
| 2007 | 1.492,23 € | -70.74% |
| 2006 | 5.100,00 € | 466.67% |
| 2005 | 900,00 € | -70.00% |
| 2004 | 3.000,00 € | -99.05% |
| 2003 | 317.247,15 € | 108.81% |
| 2002 | 151.929,22 € | 4,955.78% |
| 2000 | 3.005,06 € | 400.00% |
| 1999 | 601,01 € | 0.00% |
| 1998 | 601,01 € | 0.00% |
| 1997 | 601,01 € | 0.00% |
| 1996 | 601,01 € | 0.00% |
| 1995 | 601,01 € | |
| 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 | 541.692,93 € | -67.69% |
| 2020 | 1.676.620,93 € | 126.54% |
| 2019 | 740.091,81 € | -55.86% |
| 2018 | 1.676.620,93 € | -13.05% |
| 2017 | 1.928.190,48 € | -13.48% |
| 2016 | 2.228.531,70 € | 2.23% |
| 2015 | 2.180.020,00 € | 18.69% |
| 2014 | 1.836.727,21 € | 65.10% |
| 2013 | 1.112.493,21 € | -18.58% |
| 2012 | 1.366.369,20 € | 118.62% |
| 2011 | 625.000,00 € | -0.00% |
| 2010 | 625.010,00 € | 1.73% |
| 2009 | 614.363,33 € | 48.40% |
| 2008 | 414.000,00 € | 95.46% |
| 2007 | 211.808,60 € | -17.26% |
| 2006 | 255.999,53 € | -87.52% |
| 2005 | 2.050.917,73 € | 438.30% |
| 2004 | 381.000,00 € | -96.72% |
| 2003 | 11.626.578,82 € | 10.44% |
| 2002 | 10.527.104,46 € | 6,045.83% |
| 2000 | 171.288,45 € | 42.20% |
| 1999 | 120.452,89 € | 6.78% |
| 1998 | 112.806,08 € | 27.95% |
| 1997 | 88.165,77 € | 846.35% |
| 1996 | 9.316,38 € | 287.53% |
| 1995 | 2.404,05 € | -95.62% |
| 1994 | 54.889,07 € | -9.37% |
| 1993 | 60.562,70 € | 0.00% |
| 1992 | 60.562,70 € | 10.96% |
| 1991 | 54.579,46 € | -7.97% |
| 1990 | 59.307,28 € | 12.11% |
| 1989 | 52.898,80 € | -9.40% |
| 1988 | 58.388,90 € | 21.51% |
| 1987 | 48.054,09 € | 45.32% |
| 1986 | 33.067,69 € | 69.97% |
| 1985 | 19.455,15 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Fuente Álamo de Murcia
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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