Presupuestos Municipales Ayuntamiento de Fustiñana 1985 - 2020
Presupuesto Municipal - Ayuntamiento de Fustiñana 1985-2020
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 2020.
- Evolucion del presupuesto 1985-2020
- Evolucion de Ingresos por capitulos 1985-2020
--- 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 1985-2020
--- 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 1985-2020
- Evolucion de Ingresos por capitulos 1985-2020
--- 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 1985-2020
--- 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 Fustiñana en 2020
| Presupuesto municipal Ayuntamiendo de Fustiñana en 2020 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 566.052,00 € | 20.63% | Gastos personal | 581.250,00 € | 21.18% |
| Impuestos indirectos | 15.000,00 € | 0.55% | Gastos bienes y servicios | 1.476.591,00 € | 53.81% |
| Tasas y otros ingresos | 509.959,00 € | 18.58% | Gastos financieros | 200,00 € | 0.01% |
| Transferencias Corrientes | 997.090,00 € | 36.33% | Transferencias Corrientes | 114.700,00 € | 4.18% |
| Ingresos Patrimoniales | 247.399,00 € | 9.02% | Fondo de Contingencia | 30.000,00 € | 1.09% |
| Enajenación Inver. reales | 1.525,00 € | 0.06% | Inversiones reales | 514.884,00 € | 18.76% |
| Transferencias de capital | 407.200,00 € | 14.84% | Transferencias de capital | 26.600,00 € | 0.97% |
| 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 | 2.744.225,00 € | 100% | Total | 2.744.225,00 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2020.
| Evolucion del presupuesto de Fustiñana 1985-2020 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2020 | 2.744.225,00 € | -26.77% | 2.744.225,00 € | 14.29% | |
| 2019 | 3.747.360,62 € | 30.17% | 2.401.120,80 € | 1.42% | |
| 2018 | 2.878.863,64 € | 4.36% | 2.367.412,14 € | -1.34% | |
| 2017 | 2.758.626,62 € | 6.22% | 2.399.482,42 € | 7.26% | |
| 2016 | 2.597.032,94 € | -23.22% | 2.237.052,20 € | -31.40% | |
| 2012 | 3.382.502,07 € | 24.95% | 3.260.810,35 € | 22.46% | |
| 2011 | 2.707.135,51 € | -14.63% | 2.662.744,22 € | -9.69% | |
| 2010 | 3.171.068,42 € | -17.33% | 2.948.562,15 € | -34.29% | |
| 2009 | 3.835.669,42 € | -25.02% | 4.487.319,52 € | 18.98% | |
| 2008 | 5.115.254,36 € | 86.56% | 3.771.423,67 € | 9.85% | |
| 2007 | 2.741.852,40 € | 4.27% | 3.433.396,63 € | 34.85% | |
| 2006 | 2.629.582,57 € | 36.89% | 2.546.162,28 € | 37.43% | |
| 2005 | 1.920.876,93 € | 14.81% | 1.852.750,90 € | 8.43% | |
| 2004 | 1.673.148,33 € | 457.59% | 1.708.707,80 € | 982.77% | |
| 2003 | 300.066,94 € | 3.52% | 157.808,99 € | 9.20% | |
| 2002 | 289.851,95 € | -85.97% | 144.510,05 € | -93.00% | |
| 2001 | 2.065.776,72 € | 57.61% | 2.065.776,73 € | 57.61% | |
| 2000 | 1.310.697,09 € | 17.64% | 1.310.697,08 € | 17.64% | |
| 1999 | 1.114.198,64 € | -22.95% | 1.114.198,63 € | -22.95% | |
| 1997 | 1.446.055,88 € | 64.24% | 1.446.055,88 € | 64.24% | |
| 1996 | 880.454,93 € | -10.44% | 880.454,94 € | -10.47% | |
| 1995 | 983.041,28 € | -49.76% | 983.444,74 € | -49.36% | |
| 1994 | 1.956.832,01 € | 1.30% | 1.942.047,14 € | -0.07% | |
| 1993 | 1.931.705,16 € | 255.33% | 1.943.394,11 € | 272.82% | |
| 1989 | 543.632,48 € | -0.65% | 521.271,83 € | -4.74% | |
| 1988 | 547.207,76 € | -16.06% | 547.207,76 € | -16.06% | |
| 1987 | 651.920,38 € | 38.27% | 651.920,37 € | 38.27% | |
| 1986 | 471.489,16 € | 13.55% | 471.489,14 € | 13.56% | |
| 1985 | 415.228,81 € | 415.174,94 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2020
| Impuestos directos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 566.052,00 € | -3.74% |
| 2019 | 588.049,63 € | 2.56% |
| 2018 | 573.368,68 € | 2.53% |
| 2017 | 559.213,32 € | -11.58% |
| 2016 | 632.463,87 € | 2.07% |
| 2012 | 619.635,50 € | 2.61% |
| 2011 | 603.884,13 € | 2.97% |
| 2010 | 586.468,44 € | 16.86% |
| 2009 | 501.849,99 € | 7.81% |
| 2008 | 465.495,69 € | 5.78% |
| 2007 | 440.067,26 € | -0.22% |
| 2006 | 441.051,28 € | 22.30% |
| 2005 | 360.633,75 € | 2.61% |
| 2004 | 351.474,23 € | 1,047.11% |
| 2003 | 30.639,91 € | -6.19% |
| 2002 | 32.661,47 € | -88.36% |
| 2001 | 280.573,13 € | 17.92% |
| 2000 | 237.937,09 € | 7.25% |
| 1999 | 221.847,48 € | 47.90% |
| 1997 | 149.995,04 € | -17.82% |
| 1996 | 182.521,02 € | 9.11% |
| 1995 | 167.287,84 € | 10.40% |
| 1994 | 151.531,48 € | 4.82% |
| 1993 | 144.560,64 € | 97.87% |
| 1989 | 73.056,59 € | 13.71% |
| 1988 | 64.246,79 € | -2.05% |
| 1987 | 65.591,62 € | 8.39% |
| 1986 | 60.515,78 € | -16.07% |
| 1985 | 72.105,86 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2020
| Impuestos indirectos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 15.000,00 € | -16.46% |
| 2019 | 17.955,15 € | -1.13% |
| 2018 | 18.160,86 € | -96.23% |
| 2017 | 481.142,13 € | 3,299.61% |
| 2016 | 14.152,86 € | 15.94% |
| 2012 | 12.207,03 € | -60.01% |
| 2011 | 30.527,02 € | -34.59% |
| 2010 | 46.669,69 € | -40.49% |
| 2009 | 78.420,75 € | -27.54% |
| 2008 | 108.224,85 € | 39.96% |
| 2007 | 77.323,13 € | -18.52% |
| 2006 | 94.896,53 € | 137.72% |
| 2005 | 39.918,97 € | -56.62% |
| 2004 | 92.015,27 € | -65.82% |
| 2003 | 269.240,83 € | -2.26% |
| 2002 | 275.471,13 € | 554.78% |
| 2001 | 42.070,85 € | 0.00% |
| 2000 | 42.070,85 € | 100.00% |
| 1999 | 21.035,42 € | -74.26% |
| 1997 | 81.737,65 € | 88.63% |
| 1996 | 43.332,97 € | 266.18% |
| 1995 | 11.833,93 € | 51.46% |
| 1994 | 7.813,16 € | -17.14% |
| 1993 | 9.429,88 € | -48.30% |
| 1989 | 18.239,00 € | 21.54% |
| 1988 | 15.006,67 € | 5.65% |
| 1987 | 14.203,99 € | 8.46% |
| 1986 | 13.096,05 € | 5.98% |
| 1985 | 12.356,81 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2020
| Tasas y otros ingresos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 509.959,00 € | -14.45% |
| 2019 | 596.084,81 € | 5.77% |
| 2018 | 563.551,70 € | 2.02% |
| 2017 | 552.412,88 € | 7.89% |
| 2016 | 512.000,15 € | 11.87% |
| 2012 | 457.662,79 € | 3.31% |
| 2011 | 442.983,17 € | 11.59% |
| 2010 | 396.988,38 € | -0.17% |
| 2009 | 397.654,83 € | 10.21% |
| 2008 | 360.814,05 € | 26.36% |
| 2007 | 285.533,66 € | 18.09% |
| 2006 | 241.799,60 € | -28.48% |
| 2005 | 338.091,76 € | -8.66% |
| 2004 | 370.166,25 € | -27.35% |
| 2003 | 509.527,95 € | 5.84% |
| 2002 | 481.417,25 € | 95.44% |
| 2001 | 246.324,81 € | -1.08% |
| 2000 | 249.023,36 € | 2.41% |
| 1999 | 243.169,50 € | -20.54% |
| 1997 | 306.014,32 € | 12.24% |
| 1996 | 272.643,85 € | 40.41% |
| 1995 | 194.173,34 € | 22.05% |
| 1994 | 159.089,80 € | -38.23% |
| 1993 | 257.561,35 € | 68.32% |
| 1989 | 153.015,84 € | 5.90% |
| 1988 | 144.488,57 € | -15.97% |
| 1987 | 171.944,41 € | 29.15% |
| 1986 | 133.134,78 € | -18.46% |
| 1985 | 163.270,20 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2020
| Transferencias Corrientes. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 997.090,00 € | 0.55% |
| 2019 | 991.665,25 € | 4.75% |
| 2018 | 946.656,98 € | 9.87% |
| 2017 | 861.644,46 € | 0.56% |
| 2016 | 856.818,19 € | 1.22% |
| 2012 | 846.470,98 € | -4.41% |
| 2011 | 885.504,85 € | 1.16% |
| 2010 | 875.384,44 € | 2.89% |
| 2009 | 850.837,75 € | 2.33% |
| 2008 | 831.480,02 € | 11.92% |
| 2007 | 742.928,13 € | 14.19% |
| 2006 | 650.616,68 € | 17.37% |
| 2005 | 554.335,27 € | 7.73% |
| 2004 | 514.557,78 € | 204.47% |
| 2003 | 169.003,26 € | -10.42% |
| 2002 | 188.669,99 € | -58.97% |
| 2001 | 459.780,94 € | 3.37% |
| 2000 | 444.778,70 € | 2.13% |
| 1999 | 435.481,35 € | 0.13% |
| 1997 | 434.904,73 € | 22.55% |
| 1996 | 354.888,44 € | 0.30% |
| 1995 | 353.821,19 € | 4.86% |
| 1994 | 337.410,55 € | -0.08% |
| 1993 | 337.665,39 € | 63.89% |
| 1989 | 206.032,68 € | -14.71% |
| 1988 | 241.562,25 € | 23.69% |
| 1987 | 195.290,22 € | 12.62% |
| 1986 | 173.407,01 € | 8.80% |
| 1985 | 159.374,47 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2020
| Ingresos Patrimoniales. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 247.399,00 € | 4.07% |
| 2019 | 237.720,47 € | -9.44% |
| 2018 | 262.505,12 € | 12.04% |
| 2017 | 234.291,76 € | -4.08% |
| 2016 | 244.247,66 € | 3.48% |
| 2012 | 236.033,03 € | 13.45% |
| 2011 | 208.050,27 € | -2.13% |
| 2010 | 212.583,25 € | 6.73% |
| 2009 | 199.170,75 € | -9.96% |
| 2008 | 221.205,04 € | 20.51% |
| 2007 | 183.558,96 € | -3.41% |
| 2006 | 190.046,42 € | -3.51% |
| 2005 | 196.955,29 € | 0.18% |
| 2004 | 196.607,48 € | -54.24% |
| 2003 | 429.631,30 € | 63.03% |
| 2002 | 263.529,53 € | 60.65% |
| 2001 | 164.043,92 € | 24.17% |
| 2000 | 132.113,88 € | -4.38% |
| 1999 | 138.163,25 € | 19.73% |
| 1997 | 115.394,32 € | 519.42% |
| 1996 | 18.629,45 € | -82.95% |
| 1995 | 109.260,80 € | -8.78% |
| 1994 | 119.781,87 € | 1,561.46% |
| 1993 | 7.209,45 € | -91.15% |
| 1989 | 81.508,53 € | 33.65% |
| 1988 | 60.988,26 € | -16.04% |
| 1987 | 72.643,81 € | -10.40% |
| 1986 | 81.078,88 € | 119,291.67% |
| 1985 | 67,91 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2020
| Enajenación inversiones reales. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 1.525,00 € | -72.55% |
| 2019 | 5.556,25 € | -56.76% |
| 2018 | 12.850,00 € | -99.88% |
| 2017 | 10.564.419,09 € | 11,266.78% |
| 2016 | 92.941,15 € | -5.03% |
| 2012 | 97.864,00 € | 6,276.50% |
| 2011 | 1.534,76 € | -99.01% |
| 2010 | 154.874,19 € | 150.50% |
| 2009 | 61.824,87 € | -94.77% |
| 2008 | 1.181.083,00 € | 437.85% |
| 2007 | 219.595,00 € | -67.10% |
| 2006 | 667.438,77 € | 1,521.90% |
| 2005 | 41.151,56 € | -36.03% |
| 2004 | 64.327,32 € | -56.88% |
| 2003 | 149.177,15 € | -81.00% |
| 2002 | 785.115,86 € | 83.88% |
| 2001 | 426.966,51 € | 726.06% |
| 2000 | 51.687,04 € | 4,200.01% |
| 1999 | 1.202,02 € | -92.00% |
| 1997 | 15.025,30 € | 78.04% |
| 1996 | 8.439,20 € | -74.45% |
| 1995 | 33.025,62 € | 0.00% |
| 1994 | 33.025,62 € | -84.22% |
| 1993 | 209.287,44 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 3.005,06 € | 0.00% |
| 1985 | 3.005,06 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2020
| Transferencias de capital. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 407.200,00 € | -68.92% |
| 2019 | 1.310.329,06 € | 161.14% |
| 2018 | 501.770,30 € | 106.56% |
| 2017 | 242.921,22 € | -0.61% |
| 2016 | 244.409,06 € | -78.03% |
| 2012 | 1.112.628,74 € | 108.10% |
| 2011 | 534.651,31 € | -40.47% |
| 2010 | 898.100,03 € | -21.63% |
| 2009 | 1.145.910,48 € | -6.61% |
| 2008 | 1.226.951,71 € | 62.98% |
| 2007 | 752.846,26 € | 119.02% |
| 2006 | 343.733,29 € | -6.49% |
| 2005 | 367.590,33 € | 337.61% |
| 2004 | 84.000,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 446.016,56 € | 301.57% |
| 2000 | 111.067,40 € | 108.38% |
| 1999 | 53.299,62 € | -79.62% |
| 1997 | 261.583,51 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 113.638,56 € | -86.99% |
| 1994 | 873.723,28 € | -9.55% |
| 1993 | 965.991,01 € | 8,100.37% |
| 1989 | 11.779,84 € | -43.68% |
| 1988 | 20.915,22 € | -84.18% |
| 1987 | 132.246,33 € | 1,723.68% |
| 1986 | 7.251,60 € | 43.64% |
| 1985 | 5.048,50 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2020
| Activos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 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 | 260.070,00 € | -64.79% |
| 2002 | 738.523,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 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 - 2020
| Pasivos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 600.000,00 € | -16.67% |
| 2008 | 720.000,00 € | 1,700.00% |
| 2007 | 40.000,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 22.200,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.157.185,32 € | -30.32% |
| 2002 | 3.095.810,08 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 42.018,77 € | |
| 1999 | 0,00 € | -100.00% |
| 1997 | 81.401,01 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 274.456,25 € | |
| 1993 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2020
| Gastos personal. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 581.250,00 € | 27.19% |
| 2019 | 456.979,88 € | 4.54% |
| 2018 | 437.153,38 € | -8.53% |
| 2017 | 477.920,02 € | -7.23% |
| 2016 | 515.161,03 € | 27.10% |
| 2012 | 405.320,84 € | -0.68% |
| 2011 | 408.099,96 € | -1.21% |
| 2010 | 413.084,53 € | -3.26% |
| 2009 | 427.008,49 € | -7.35% |
| 2008 | 460.904,50 € | 29.21% |
| 2007 | 356.715,93 € | 10.94% |
| 2006 | 321.525,77 € | 5.89% |
| 2005 | 303.650,25 € | -2.61% |
| 2004 | 311.772,50 € | -56.20% |
| 2003 | 711.849,17 € | 4.73% |
| 2002 | 679.667,61 € | 138.05% |
| 2001 | 285.514,41 € | 7.57% |
| 2000 | 265.410,43 € | -7.26% |
| 1999 | 286.198,72 € | -10.50% |
| 1997 | 319.770,43 € | 16.57% |
| 1996 | 274.317,31 € | 9.67% |
| 1995 | 250.139,83 € | -3.90% |
| 1994 | 260.297,01 € | 11.73% |
| 1993 | 232.959,61 € | 28.55% |
| 1989 | 181.226,71 € | -9.73% |
| 1988 | 200.755,67 € | 18.74% |
| 1987 | 169.066,76 € | -4.76% |
| 1986 | 177.525,16 € | 5.13% |
| 1985 | 168.861,88 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2020
| Bienes y servicios. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 1.476.591,00 € | 13.15% |
| 2019 | 1.304.982,54 € | -5.00% |
| 2018 | 1.373.635,20 € | 15.32% |
| 2017 | 1.191.179,90 € | 1.89% |
| 2016 | 1.169.068,18 € | 33.19% |
| 2012 | 877.713,60 € | -4.88% |
| 2011 | 922.724,89 € | -5.06% |
| 2010 | 971.876,38 € | -4.98% |
| 2009 | 1.022.816,38 € | 2.32% |
| 2008 | 999.593,65 € | 2.97% |
| 2007 | 970.754,09 € | 9.31% |
| 2006 | 888.104,33 € | 15.33% |
| 2005 | 770.035,68 € | 3.32% |
| 2004 | 745.294,01 € | 1,484.18% |
| 2003 | 47.046,03 € | 72.58% |
| 2002 | 27.260,92 € | -95.22% |
| 2001 | 569.753,17 € | 22.53% |
| 2000 | 464.971,81 € | 7.88% |
| 1999 | 430.997,80 € | 14.02% |
| 1997 | 377.986,21 € | 58.91% |
| 1996 | 237.861,33 € | -13.80% |
| 1995 | 275.930,57 € | 10.35% |
| 1994 | 250.046,16 € | 2.79% |
| 1993 | 243.265,94 € | 51.70% |
| 1989 | 160.361,88 € | -21.86% |
| 1988 | 205.232,83 € | 20.58% |
| 1987 | 170.206,27 € | -4.57% |
| 1986 | 178.350,30 € | 28.35% |
| 1985 | 138.957,00 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2020
| Gastos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 200,00 € | 37.66% |
| 2019 | 145,29 € | -83.34% |
| 2018 | 872,05 € | -62.72% |
| 2017 | 2.339,15 € | -53.52% |
| 2016 | 5.032,39 € | -90.96% |
| 2012 | 55.688,72 € | 18.48% |
| 2011 | 47.004,42 € | -0.01% |
| 2010 | 47.011,27 € | -47.23% |
| 2009 | 89.087,73 € | 68.38% |
| 2008 | 52.908,15 € | 13.52% |
| 2007 | 46.608,37 € | 39.31% |
| 2006 | 33.456,86 € | -10.69% |
| 2005 | 37.460,31 € | -5.68% |
| 2004 | 39.716,44 € | -66.26% |
| 2003 | 117.703,27 € | 0.49% |
| 2002 | 117.125,19 € | 160.98% |
| 2001 | 44.879,57 € | 27.79% |
| 2000 | 35.120,73 € | -0.85% |
| 1999 | 35.422,22 € | -28.67% |
| 1997 | 49.660,31 € | -17.31% |
| 1996 | 60.058,23 € | 2.69% |
| 1995 | 58.486,16 € | 28.95% |
| 1994 | 45.355,51 € | -9.09% |
| 1993 | 49.890,26 € | 14.03% |
| 1989 | 43.750,20 € | 19.32% |
| 1988 | 36.665,64 € | -5.26% |
| 1987 | 38.701,00 € | 17.47% |
| 1986 | 32.945,70 € | 9.32% |
| 1985 | 30.138,03 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2020
| Transferencias Corrientes. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 114.700,00 € | 0.55% |
| 2019 | 114.070,08 € | 11.05% |
| 2018 | 102.720,35 € | 11.30% |
| 2017 | 92.293,04 € | -4.94% |
| 2016 | 97.090,68 € | -50.15% |
| 2012 | 194.777,25 € | -13.50% |
| 2011 | 225.173,98 € | 4.83% |
| 2010 | 214.792,29 € | 23.06% |
| 2009 | 174.536,31 € | -5.39% |
| 2008 | 184.475,69 € | -0.19% |
| 2007 | 184.826,65 € | 5.78% |
| 2006 | 174.727,69 € | 27.93% |
| 2005 | 136.577,86 € | 9.95% |
| 2004 | 124.223,04 € | -84.59% |
| 2003 | 806.328,52 € | -54.43% |
| 2002 | 1.769.249,48 € | 1,140.52% |
| 2001 | 142.621,20 € | 10.20% |
| 2000 | 129.422,38 € | 29.12% |
| 1999 | 100.235,78 € | -32.00% |
| 1997 | 147.416,20 € | 0.28% |
| 1996 | 147.004,17 € | 74.80% |
| 1995 | 84.100,18 € | 29.27% |
| 1994 | 65.058,06 € | -17.67% |
| 1993 | 79.019,10 € | 791.37% |
| 1989 | 8.864,93 € | 175.70% |
| 1988 | 3.215,41 € | -25.85% |
| 1987 | 4.336,30 € | 77.27% |
| 1986 | 2.446,12 € | -39.93% |
| 1985 | 4.071,86 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2020
| Fondo de Contingencia. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 30.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 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 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 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 - 2020
| Inversiones reales. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 514.884,00 € | 1.39% |
| 2019 | 507.811,03 € | 263.35% |
| 2018 | 139.758,12 € | -51.41% |
| 2017 | 287.606,15 € | 19.99% |
| 2016 | 239.684,89 € | -84.35% |
| 2012 | 1.531.211,69 € | 77.92% |
| 2011 | 860.640,27 € | -22.64% |
| 2010 | 1.112.575,04 € | -57.58% |
| 2009 | 2.622.617,40 € | 37.45% |
| 2008 | 1.908.100,21 € | 13.38% |
| 2007 | 1.682.887,48 € | 78.49% |
| 2006 | 942.826,91 € | 118.12% |
| 2005 | 432.256,20 € | 45.10% |
| 2004 | 297.907,03 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 922.545,65 € | 189.48% |
| 2000 | 318.692,73 € | 88.29% |
| 1999 | 169.255,20 € | -64.67% |
| 1997 | 479.075,40 € | 368.31% |
| 1996 | 102.299,18 € | -54.92% |
| 1995 | 226.907,98 € | -81.51% |
| 1994 | 1.227.002,49 € | -2.22% |
| 1993 | 1.254.857,41 € | 2,010.77% |
| 1989 | 59.450,16 € | 77.10% |
| 1988 | 33.567,96 € | -83.89% |
| 1987 | 208.363,11 € | 2,066.79% |
| 1986 | 9.616,19 € | -15.79% |
| 1985 | 11.419,23 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2020
| Transferencias de capital. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 26.600,00 € | 264.32% |
| 2019 | 7.301,30 € | -56.17% |
| 2018 | 16.658,44 € | -39.07% |
| 2017 | 27.341,77 € | 16.18% |
| 2016 | 23.534,64 € | -47.98% |
| 2012 | 45.240,63 € | -4.87% |
| 2011 | 47.556,39 € | 26.22% |
| 2010 | 37.678,32 € | -37.64% |
| 2009 | 60.424,72 € | 9.61% |
| 2008 | 55.128,32 € | -21.59% |
| 2007 | 70.311,98 € | 9.57% |
| 2006 | 64.172,61 € | 12.64% |
| 2005 | 56.972,49 € | -5.26% |
| 2004 | 60.134,04 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 27.045,54 € | -46.61% |
| 1994 | 50.658,75 € | 110.72% |
| 1993 | 24.040,48 € | 33.33% |
| 1989 | 18.030,36 € | 0.00% |
| 1988 | 18.030,36 € | 0.00% |
| 1987 | 18.030,36 € | 50.00% |
| 1986 | 12.020,24 € | 36.34% |
| 1985 | 8.816,64 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2020
| Activos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 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 | 107.462,68 € | -26.58% |
| 2002 | 146.358,97 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 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 - 2020
| Pasivos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | -100.00% |
| 2019 | 9.830,68 € | -96.69% |
| 2018 | 296.614,60 € | -7.54% |
| 2017 | 320.802,39 € | 71.11% |
| 2016 | 187.480,39 € | 24.28% |
| 2012 | 150.857,62 € | -0.45% |
| 2011 | 151.544,31 € | -0.00% |
| 2010 | 151.544,32 € | 66.85% |
| 2009 | 90.828,49 € | -17.66% |
| 2008 | 110.313,15 € | -9.05% |
| 2007 | 121.292,13 € | -0.05% |
| 2006 | 121.348,11 € | 4.79% |
| 2005 | 115.798,11 € | -10.69% |
| 2004 | 129.660,74 € | -93.80% |
| 2003 | 2.090.456,61 € | -31.00% |
| 2002 | 3.029.514,12 € | 2,915.56% |
| 2001 | 100.462,73 € | 3.49% |
| 2000 | 97.079,00 € | 5.42% |
| 1999 | 92.088,91 € | 27.64% |
| 1997 | 72.147,33 € | 22.46% |
| 1996 | 58.914,72 € | -3.16% |
| 1995 | 60.834,48 € | 39.44% |
| 1994 | 43.629,16 € | -26.50% |
| 1993 | 59.361,31 € | 19.71% |
| 1989 | 49.587,59 € | -0.31% |
| 1988 | 49.739,89 € | 15.09% |
| 1987 | 43.216,57 € | -26.23% |
| 1986 | 58.585,43 € | 10.73% |
| 1985 | 52.910,30 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Fustiñana
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 - 2020
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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