Presupuestos Municipales Ayuntamiento de Forcarei 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Forcarei 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 Forcarei en 2021
| Presupuesto municipal Ayuntamiendo de Forcarei en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 787.000,00 € | 27.16% | Gastos personal | 795.614,12 € | 33.72% |
| Impuestos indirectos | 17.000,00 € | 0.59% | Gastos bienes y servicios | 1.428.878,87 € | 60.57% |
| Tasas y otros ingresos | 326.433,91 € | 11.27% | Gastos financieros | 1.200,00 € | 0.05% |
| Transferencias Corrientes | 1.235.256,62 € | 42.63% | Transferencias Corrientes | 53.932,00 € | 2.29% |
| Ingresos Patrimoniales | 22.146,00 € | 0.76% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 74.513,08 € | 3.16% |
| Transferencias de capital | 509.563,47 € | 17.59% | Transferencias de capital | 5.000,00 € | 0.21% |
| 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 | 2.897.400,00 € | 100% | Total | 2.359.138,07 € | 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 Forcarei 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.897.400,00 € | 0.00% | 2.359.138,07 € | 0.00% | |
| 2020 | 2.897.400,00 € | -19.09% | 2.359.137,47 € | -26.68% | |
| 2019 | 3.580.827,27 € | 11.27% | 3.217.779,05 € | 2.50% | |
| 2018 | 3.218.198,64 € | -3.11% | 3.139.426,14 € | 10.35% | |
| 2017 | 3.321.344,97 € | 21.14% | 2.845.089,01 € | 11.32% | |
| 2016 | 2.741.668,52 € | -6.54% | 2.555.817,98 € | -8.79% | |
| 2015 | 2.933.662,71 € | 8.62% | 2.802.017,09 € | 2.98% | |
| 2014 | 2.700.760,16 € | -7.88% | 2.720.983,70 € | 4.03% | |
| 2013 | 2.931.829,12 € | 6.84% | 2.615.455,80 € | -1.92% | |
| 2012 | 2.744.119,75 € | -22.16% | 2.666.747,69 € | -28.41% | |
| 2011 | 3.525.322,19 € | -21.80% | 3.725.033,47 € | -14.88% | |
| 2010 | 4.508.284,23 € | -16.06% | 4.376.054,86 € | -15.75% | |
| 2009 | 5.370.692,46 € | 45.90% | 5.193.892,95 € | 43.48% | |
| 2008 | 3.681.081,44 € | 2.92% | 3.620.049,28 € | 2.74% | |
| 2007 | 3.576.499,87 € | 34.37% | 3.523.497,32 € | 32.34% | |
| 2006 | 2.661.600,47 € | -4.07% | 2.662.387,73 € | -5.99% | |
| 2005 | 2.774.634,53 € | -9.66% | 2.831.904,20 € | -16.58% | |
| 2004 | 3.071.229,06 € | 238.83% | 3.394.604,31 € | 632.41% | |
| 2003 | 906.433,83 € | -26.82% | 463.484,21 € | -26.44% | |
| 2002 | 1.238.626,53 € | -49.10% | 630.090,22 € | -74.11% | |
| 2001 | 2.433.498,01 € | 36.56% | 2.433.498,01 € | 36.56% | |
| 1999 | 1.782.000,89 € | -22.28% | 1.782.000,88 € | -22.28% | |
| 1998 | 2.292.861,17 € | -15.78% | 2.292.861,17 € | -15.78% | |
| 1997 | 2.722.584,84 € | 57.84% | 2.722.584,84 € | 57.84% | |
| 1996 | 1.724.904,75 € | -24.27% | 1.724.904,75 € | -24.27% | |
| 1995 | 2.277.835,89 € | 17.87% | 2.277.835,87 € | 17.87% | |
| 1994 | 1.932.554,42 € | 8.67% | 1.932.554,42 € | 8.67% | |
| 1993 | 1.778.394,81 € | -24.13% | 1.778.394,81 € | -24.13% | |
| 1992 | 2.343.947,21 € | 3.48% | 2.343.947,20 € | 3.48% | |
| 1991 | 2.265.214,62 € | 109.39% | 2.265.214,62 € | 109.39% | |
| 1990 | 1.081.821,79 € | 20.00% | 1.081.821,79 € | 20.00% | |
| 1989 | 901.518,16 € | 40.19% | 901.518,15 € | 40.19% | |
| 1988 | 643.082,96 € | 16.30% | 643.082,96 € | 16.30% | |
| 1987 | 552.931,12 € | 8.24% | 552.931,14 € | 8.24% | |
| 1986 | 510.860,29 € | 48.86% | 510.860,29 € | 48.86% | |
| 1985 | 343.177,91 € | 343.177,90 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 787.000,00 € | 0.00% |
| 2020 | 787.000,00 € | -6.97% |
| 2019 | 845.953,07 € | 6.22% |
| 2018 | 796.395,73 € | 6.72% |
| 2017 | 746.265,26 € | 3.54% |
| 2016 | 720.747,33 € | -0.77% |
| 2015 | 726.374,67 € | -8.90% |
| 2014 | 797.311,60 € | 21.00% |
| 2013 | 658.922,41 € | -2.78% |
| 2012 | 677.747,42 € | 4.54% |
| 2011 | 648.332,06 € | 2.50% |
| 2010 | 632.513,70 € | 0.11% |
| 2009 | 631.813,20 € | 4.59% |
| 2008 | 604.112,08 € | -6.30% |
| 2007 | 644.746,62 € | 59.83% |
| 2006 | 403.406,61 € | -10.46% |
| 2005 | 450.540,97 € | 24.38% |
| 2004 | 362.223,14 € | 433.11% |
| 2003 | 67.944,83 € | 58.31% |
| 2002 | 42.919,34 € | -87.11% |
| 2001 | 332.960,71 € | 17.12% |
| 1999 | 284.290,75 € | 20.67% |
| 1998 | 235.596,74 € | -4.85% |
| 1997 | 247.616,99 € | 0.00% |
| 1996 | 247.616,99 € | 19.08% |
| 1995 | 207.950,19 € | 3.75% |
| 1994 | 200.437,54 € | 0.76% |
| 1993 | 198.935,01 € | 12.20% |
| 1992 | 177.298,57 € | 19.19% |
| 1991 | 148.750,50 € | 17.38% |
| 1990 | 126.723,40 € | 103.49% |
| 1989 | 62.274,17 € | 1.66% |
| 1988 | 61.258,56 € | -7.02% |
| 1987 | 65.886,06 € | 20.83% |
| 1986 | 54.526,93 € | -8.49% |
| 1985 | 59.588,01 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 17.000,00 € | 0.00% |
| 2020 | 17.000,00 € | -47.12% |
| 2019 | 32.150,96 € | 61.17% |
| 2018 | 19.948,74 € | -24.63% |
| 2017 | 26.468,01 € | 31.84% |
| 2016 | 20.076,53 € | 36.21% |
| 2015 | 14.738,94 € | -35.21% |
| 2014 | 22.747,17 € | -56.89% |
| 2013 | 52.770,69 € | 118.72% |
| 2012 | 24.126,56 € | -21.06% |
| 2011 | 30.563,81 € | -68.55% |
| 2010 | 97.187,02 € | 296.44% |
| 2009 | 24.514,67 € | -3.42% |
| 2008 | 25.383,02 € | -53.02% |
| 2007 | 54.033,19 € | -29.81% |
| 2006 | 76.983,36 € | 159.37% |
| 2005 | 29.680,56 € | -56.63% |
| 2004 | 68.430,49 € | -61.11% |
| 2003 | 175.973,88 € | -2.51% |
| 2002 | 180.498,32 € | 49.12% |
| 2001 | 121.043,84 € | 120.35% |
| 1999 | 54.932,51 € | 37.65% |
| 1998 | 39.907,20 € | -18.43% |
| 1997 | 48.922,39 € | -19.72% |
| 1996 | 60.942,63 € | 24.57% |
| 1995 | 48.922,39 € | 36.35% |
| 1994 | 35.880,42 € | 30.63% |
| 1993 | 27.466,25 € | -10.39% |
| 1992 | 30.651,62 € | 10.87% |
| 1991 | 27.646,56 € | 12.20% |
| 1990 | 24.641,50 € | -21.89% |
| 1989 | 31.547,13 € | 2.94% |
| 1988 | 30.645,61 € | 13.34% |
| 1987 | 27.039,53 € | 9.76% |
| 1986 | 24.635,49 € | -0.69% |
| 1985 | 24.807,28 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 326.433,91 € | 0.00% |
| 2020 | 326.433,91 € | 16.32% |
| 2019 | 280.628,49 € | 5.86% |
| 2018 | 265.085,28 € | -15.55% |
| 2017 | 313.911,72 € | 6.37% |
| 2016 | 295.125,05 € | 18.61% |
| 2015 | 248.811,98 € | -3.08% |
| 2014 | 256.725,67 € | 9.35% |
| 2013 | 234.764,20 € | -4.74% |
| 2012 | 246.443,19 € | 15.54% |
| 2011 | 213.299,95 € | -2.35% |
| 2010 | 218.423,47 € | 10.99% |
| 2009 | 196.791,64 € | -1.12% |
| 2008 | 199.016,99 € | 4.33% |
| 2007 | 190.753,38 € | 2.33% |
| 2006 | 186.404,25 € | -15.26% |
| 2005 | 219.969,31 € | 10.51% |
| 2004 | 199.056,30 € | -87.17% |
| 2003 | 1.550.940,43 € | -5.78% |
| 2002 | 1.646.020,23 € | 1,027.30% |
| 2001 | 146.014,43 € | -10.30% |
| 1999 | 162.775,49 € | -3.61% |
| 1998 | 168.876,34 € | -60.49% |
| 1997 | 427.380,45 € | 12.94% |
| 1996 | 378.401,72 € | 78.56% |
| 1995 | 211.920,16 € | -1.69% |
| 1994 | 215.563,48 € | -12.11% |
| 1993 | 245.252,00 € | 58.65% |
| 1992 | 154.589,33 € | 27.58% |
| 1991 | 121.170,65 € | 8.71% |
| 1990 | 111.460,38 € | 16.63% |
| 1989 | 95.566,39 € | -6.25% |
| 1988 | 101.941,99 € | 121.48% |
| 1987 | 46.028,40 € | -13.42% |
| 1986 | 53.161,04 € | -3.40% |
| 1985 | 55.033,51 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.235.256,62 € | 0.00% |
| 2020 | 1.235.256,62 € | -4.78% |
| 2019 | 1.297.269,17 € | 2.32% |
| 2018 | 1.267.860,88 € | -7.93% |
| 2017 | 1.377.051,35 € | 11.17% |
| 2016 | 1.238.657,97 € | -6.51% |
| 2015 | 1.324.975,02 € | 12.35% |
| 2014 | 1.179.312,29 € | -7.67% |
| 2013 | 1.277.257,04 € | 4.66% |
| 2012 | 1.220.330,25 € | -30.04% |
| 2011 | 1.744.368,53 € | -0.82% |
| 2010 | 1.758.866,92 € | 5.06% |
| 2009 | 1.674.196,45 € | -24.16% |
| 2008 | 2.207.619,87 € | 17.81% |
| 2007 | 1.873.959,36 € | 12.41% |
| 2006 | 1.667.029,36 € | 29.18% |
| 2005 | 1.290.432,70 € | -22.59% |
| 2004 | 1.667.031,27 € | 27,823.19% |
| 2003 | 5.970,06 € | -79.65% |
| 2002 | 29.338,62 € | -97.19% |
| 2001 | 1.045.742,38 € | 49.03% |
| 1999 | 701.701,03 € | -41.94% |
| 1998 | 1.208.547,27 € | 13.01% |
| 1997 | 1.069.423,67 € | 78.65% |
| 1996 | 598.625,74 € | -18.71% |
| 1995 | 736.403,83 € | -0.26% |
| 1994 | 738.331,35 € | 5.45% |
| 1993 | 700.179,10 € | -6.35% |
| 1992 | 747.664,10 € | -47.22% |
| 1991 | 1.416.434,06 € | 76.18% |
| 1990 | 803.965,20 € | 36.52% |
| 1989 | 588.916,98 € | 31.98% |
| 1988 | 446.225,73 € | 95.38% |
| 1987 | 228.384,60 € | 8.57% |
| 1986 | 210.354,24 € | 6.06% |
| 1985 | 198.333,99 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 22.146,00 € | 0.00% |
| 2020 | 22.146,00 € | -13.54% |
| 2019 | 25.614,00 € | 35.74% |
| 2018 | 18.870,26 € | -14.12% |
| 2017 | 21.972,74 € | 1,150.10% |
| 2016 | 1.757,68 € | -91.52% |
| 2015 | 20.723,31 € | -15.21% |
| 2014 | 24.440,45 € | 24.82% |
| 2013 | 19.580,39 € | -20.39% |
| 2012 | 24.595,68 € | 2.74% |
| 2011 | 23.938,58 € | -41.18% |
| 2010 | 40.695,67 € | 283.43% |
| 2009 | 10.613,49 € | -29.06% |
| 2008 | 14.960,77 € | -51.45% |
| 2007 | 30.814,82 € | 624.81% |
| 2006 | 4.251,45 € | -88.41% |
| 2005 | 36.691,36 € | 111.25% |
| 2004 | 17.368,57 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 155.822,32 € | 206.82% |
| 2001 | 50.785,52 € | 459.60% |
| 1999 | 9.075,28 € | -26.34% |
| 1998 | 12.320,75 € | 46.43% |
| 1997 | 8.414,17 € | 0.00% |
| 1996 | 8.414,17 € | 0.00% |
| 1995 | 8.414,17 € | -34.88% |
| 1994 | 12.921,76 € | 115.00% |
| 1993 | 6.010,12 € | 0.00% |
| 1992 | 6.010,12 € | -0.10% |
| 1991 | 6.016,13 € | -33.31% |
| 1990 | 9.021,19 € | 398.67% |
| 1989 | 1.809,05 € | 0.00% |
| 1988 | 1.809,05 € | 19.92% |
| 1987 | 1.508,54 € | 0.00% |
| 1986 | 1.508,54 € | -16.61% |
| 1985 | 1.809,05 € | |
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 | 1.201,81 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 417.466,04 € | 1,127.28% |
| 2012 | 34.015,56 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 226.610,20 € | -69.85% |
| 2009 | 751.702,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 14.707,25 € | -97.37% |
| 2003 | 560.211,19 € | -30.24% |
| 2002 | 803.104,12 € | |
| 2001 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 1.227.733,47 € | 40,755.54% |
| 1991 | 3.005,06 € | -50.00% |
| 1990 | 6.010,12 € | 400.00% |
| 1989 | 1.202,02 € | 0.00% |
| 1988 | 1.202,02 € | 0.00% |
| 1987 | 1.202,02 € | 0.00% |
| 1986 | 1.202,02 € | -66.67% |
| 1985 | 3.606,07 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 509.563,47 € | 0.00% |
| 2020 | 509.563,47 € | -53.64% |
| 2019 | 1.099.211,58 € | 29.50% |
| 2018 | 848.835,94 € | 1.57% |
| 2017 | 835.675,89 € | 79.60% |
| 2016 | 465.303,96 € | -22.20% |
| 2015 | 598.038,79 € | 42.31% |
| 2014 | 420.222,98 € | 55.02% |
| 2013 | 271.068,35 € | -15.65% |
| 2012 | 321.359,73 € | -62.84% |
| 2011 | 864.819,26 € | -24.40% |
| 2010 | 1.143.987,25 € | -43.97% |
| 2009 | 2.041.668,01 € | 432.59% |
| 2008 | 383.348,41 € | -50.99% |
| 2007 | 782.192,50 € | 141.77% |
| 2006 | 323.525,44 € | -56.71% |
| 2005 | 747.319,63 € | 0.66% |
| 2004 | 742.412,04 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 552.759,51 € | 6.99% |
| 1999 | 516.632,59 € | -15.73% |
| 1998 | 613.068,38 € | 2.85% |
| 1997 | 596.082,56 € | 44.37% |
| 1996 | 412.873,14 € | -61.20% |
| 1995 | 1.064.225,15 € | 48.34% |
| 1994 | 717.399,63 € | 19.46% |
| 1993 | 600.552,33 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 286.502,47 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 182.881,97 € | 10.52% |
| 1986 | 165.472,03 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 18.030,36 € | -16.90% |
| 1999 | 21.696,51 € | 49.17% |
| 1998 | 14.544,49 € | 0.00% |
| 1997 | 14.544,49 € | -19.33% |
| 1996 | 18.030,36 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 12.020,24 € | |
| 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 | 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 | 195.501,36 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 390.000,00 € | 890.02% |
| 2009 | 39.393,00 € | -84.03% |
| 2008 | 246.640,30 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.726.014,91 € | -16.24% |
| 2002 | 3.254.542,63 € | 1,858.67% |
| 2001 | 166.161,26 € | 437.80% |
| 1999 | 30.896,73 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 310.200,12 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 255.689,19 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 120.202,42 € | |
| 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 | 795.614,12 € | 0.00% |
| 2020 | 795.614,12 € | -12.91% |
| 2019 | 913.551,92 € | 8.70% |
| 2018 | 840.400,18 € | 0.29% |
| 2017 | 837.938,36 € | 3.25% |
| 2016 | 811.551,46 € | -1.77% |
| 2015 | 826.152,43 € | 2.14% |
| 2014 | 808.821,17 € | 10.10% |
| 2013 | 734.615,13 € | 3.94% |
| 2012 | 706.735,88 € | -43.23% |
| 2011 | 1.244.910,20 € | 3.79% |
| 2010 | 1.199.453,51 € | 18.87% |
| 2009 | 1.009.028,07 € | -35.33% |
| 2008 | 1.560.382,25 € | 21.36% |
| 2007 | 1.285.713,18 € | 3.37% |
| 2006 | 1.243.809,06 € | 34.43% |
| 2005 | 925.225,25 € | -36.44% |
| 2004 | 1.455.741,75 € | 96.49% |
| 2003 | 740.859,81 € | -18.08% |
| 2002 | 904.337,93 € | 17.26% |
| 2001 | 771.249,11 € | 42.37% |
| 1999 | 541.740,06 € | -39.66% |
| 1998 | 897.743,90 € | 2.18% |
| 1997 | 878.625,19 € | 77.40% |
| 1996 | 495.292,98 € | -1.05% |
| 1995 | 500.543,82 € | -1.99% |
| 1994 | 510.719,24 € | -1.86% |
| 1993 | 520.411,86 € | 5.95% |
| 1992 | 491.194,71 € | 36.25% |
| 1991 | 360.505,93 € | 37.28% |
| 1990 | 262.597,24 € | 14.63% |
| 1989 | 229.076,12 € | 3.23% |
| 1988 | 221.917,87 € | 26.43% |
| 1987 | 175.526,93 € | 14.70% |
| 1986 | 153.030,30 € | 19.02% |
| 1985 | 128.570,72 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.428.878,87 € | 0.00% |
| 2020 | 1.428.878,87 € | 43.17% |
| 2019 | 998.020,36 € | -10.58% |
| 2018 | 1.116.117,84 € | 3.54% |
| 2017 | 1.077.957,53 € | 0.76% |
| 2016 | 1.069.838,73 € | -3.31% |
| 2015 | 1.106.455,44 € | 14.45% |
| 2014 | 966.799,20 € | -4.28% |
| 2013 | 1.010.000,24 € | -4.25% |
| 2012 | 1.054.835,71 € | -12.11% |
| 2011 | 1.200.197,92 € | -5.09% |
| 2010 | 1.264.586,73 € | 16.18% |
| 2009 | 1.088.483,35 € | -12.30% |
| 2008 | 1.241.132,79 € | 7.22% |
| 2007 | 1.157.572,71 € | 28.58% |
| 2006 | 900.271,47 € | 3.41% |
| 2005 | 870.617,08 € | 1.28% |
| 2004 | 859.622,91 € | 7,111.14% |
| 2003 | 11.920,77 € | -24.55% |
| 2002 | 15.799,23 € | -98.00% |
| 2001 | 789.201,80 € | 64.14% |
| 1999 | 480.809,68 € | -21.34% |
| 1998 | 611.270,74 € | 1.36% |
| 1997 | 603.061,75 € | 54.64% |
| 1996 | 389.978,71 € | -6.42% |
| 1995 | 416.717,75 € | 2.51% |
| 1994 | 406.506,56 € | 11.02% |
| 1993 | 366.172,63 € | 19.62% |
| 1992 | 306.101,47 € | -67.70% |
| 1991 | 947.802,70 € | 105.10% |
| 1990 | 462.128,05 € | -20.69% |
| 1989 | 582.670,25 € | 70.00% |
| 1988 | 342.754,97 € | 9.21% |
| 1987 | 313.837,11 € | 6.29% |
| 1986 | 295.257,17 € | 131.25% |
| 1985 | 127.679,61 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.200,00 € | 0.00% |
| 2020 | 1.200,00 € | 7,900.00% |
| 2019 | 15,00 € | -3.54% |
| 2018 | 15,55 € | 3.67% |
| 2017 | 15,00 € | 0.00% |
| 2016 | 15,00 € | 0.00% |
| 2015 | 15,00 € | -99.75% |
| 2014 | 6.068,86 € | -57.55% |
| 2013 | 14.295,73 € | -74.00% |
| 2012 | 54.985,60 € | 254.31% |
| 2011 | 15.519,12 € | 118.90% |
| 2010 | 7.089,49 € | 25.64% |
| 2009 | 5.642,84 € | -38.26% |
| 2008 | 9.139,29 € | -2.10% |
| 2007 | 9.334,90 € | 5.40% |
| 2006 | 8.856,88 € | -0.62% |
| 2005 | 8.911,96 € | -12.91% |
| 2004 | 10.232,56 € | -76.64% |
| 2003 | 43.796,31 € | -19.12% |
| 2002 | 54.152,18 € | 95.93% |
| 2001 | 27.638,24 € | 15.99% |
| 1999 | 23.827,23 € | -21.10% |
| 1998 | 30.199,81 € | -18.95% |
| 1997 | 37.262,75 € | -3.44% |
| 1996 | 38.592,11 € | -26.42% |
| 1995 | 52.449,84 € | -14.68% |
| 1994 | 61.474,63 € | 11.67% |
| 1993 | 55.052,71 € | -6.17% |
| 1992 | 58.669,88 € | 14.61% |
| 1991 | 51.192,29 € | 10.25% |
| 1990 | 46.433,52 € | -7.36% |
| 1989 | 50.120,15 € | 33.72% |
| 1988 | 37.482,27 € | -16.05% |
| 1987 | 44.649,30 € | 125.12% |
| 1986 | 19.833,17 € | 20.35% |
| 1985 | 16.478,97 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 53.932,00 € | 0.00% |
| 2020 | 53.932,00 € | 10.15% |
| 2019 | 48.961,25 € | -5.10% |
| 2018 | 51.592,11 € | 0.69% |
| 2017 | 51.238,93 € | 159.80% |
| 2016 | 19.722,72 € | -29.92% |
| 2015 | 28.142,71 € | -1.54% |
| 2014 | 28.581,65 € | 19.56% |
| 2013 | 23.905,42 € | -11.82% |
| 2012 | 27.109,71 € | -39.88% |
| 2011 | 45.094,55 € | -59.20% |
| 2010 | 110.536,63 € | 141.71% |
| 2009 | 45.731,11 € | -18.60% |
| 2008 | 56.183,31 € | 1.98% |
| 2007 | 55.092,78 € | 11.84% |
| 2006 | 49.262,42 € | 27.64% |
| 2005 | 38.594,57 € | -24.82% |
| 2004 | 51.332,85 € | -93.08% |
| 2003 | 741.268,94 € | -12.26% |
| 2002 | 844.800,17 € | 1,786.94% |
| 2001 | 44.770,92 € | -8.65% |
| 1999 | 49.012,54 € | 26.43% |
| 1998 | 38.765,28 € | -12.47% |
| 1997 | 44.288,94 € | 19.82% |
| 1996 | 36.962,24 € | 21.78% |
| 1995 | 30.351,11 € | -23.90% |
| 1994 | 39.881,72 € | -2.42% |
| 1993 | 40.868,82 € | -42.44% |
| 1992 | 70.998,76 € | 837.56% |
| 1991 | 7.572,75 € | 13.41% |
| 1990 | 6.677,24 € | 5.61% |
| 1989 | 6.322,65 € | 10.62% |
| 1988 | 5.715,63 € | 110.87% |
| 1987 | 2.710,56 € | -8.89% |
| 1986 | 2.975,01 € | -83.91% |
| 1985 | 18.486,04 € | |
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 € | |
| 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 | 74.513,08 € | 0.00% |
| 2020 | 74.512,48 € | -94.07% |
| 2019 | 1.256.127,51 € | 11.49% |
| 2018 | 1.126.678,70 € | 28.55% |
| 2017 | 876.439,19 € | 33.87% |
| 2016 | 654.690,07 € | -22.18% |
| 2015 | 841.251,51 € | 29.37% |
| 2014 | 650.242,94 € | 92.64% |
| 2013 | 337.538,82 € | -55.05% |
| 2012 | 750.973,17 € | -33.57% |
| 2011 | 1.130.398,40 € | -35.93% |
| 2010 | 1.764.241,06 € | -41.16% |
| 2009 | 2.998.372,35 € | 326.06% |
| 2008 | 703.738,73 € | -25.99% |
| 2007 | 950.873,49 € | 135.18% |
| 2006 | 404.313,73 € | -56.65% |
| 2005 | 932.601,39 € | 6.85% |
| 2004 | 872.779,20 € | 53,567.55% |
| 2003 | 1.626,27 € | -97.40% |
| 2002 | 62.656,88 € | -90.69% |
| 2001 | 673.220,76 € | 6.29% |
| 1999 | 633.375,63 € | -4.08% |
| 1998 | 660.340,92 € | -39.96% |
| 1997 | 1.099.920,17 € | 65.71% |
| 1996 | 663.746,76 € | -42.42% |
| 1995 | 1.152.726,68 € | 39.37% |
| 1994 | 827.103,31 € | 13.52% |
| 1993 | 728.567,74 € | -46.35% |
| 1992 | 1.357.897,27 € | 59.89% |
| 1991 | 849.263,51 € | 230.50% |
| 1990 | 256.964,25 € | 17,002.10% |
| 1989 | 1.502,53 € | 150.00% |
| 1988 | 601,01 € | -75.00% |
| 1987 | 2.404,05 € | -73.79% |
| 1986 | 9.171,44 € | -57.49% |
| 1985 | 21.576,33 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | 0.00% |
| 2020 | 5.000,00 € | 353.31% |
| 2019 | 1.103,01 € | -76.13% |
| 2018 | 4.621,76 € | 208.12% |
| 2017 | 1.500,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 989,15 € | -83.51% |
| 2011 | 6.000,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 17.497,78 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 8.660,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 89.527,38 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 57.520,70 € | 4,685.34% |
| 1999 | 1.202,02 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 36.060,73 € | 500.00% |
| 1996 | 6.010,12 € | -88.02% |
| 1995 | 50.184,51 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 3.642,33 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 1.202,02 € | |
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 | 56.479,74 € | 2.74% |
| 2002 | 54.971,44 € | 204.88% |
| 2001 | 18.030,36 € | -0.10% |
| 1999 | 18.048,39 € | 50.15% |
| 1998 | 12.020,24 € | 0.00% |
| 1997 | 12.020,24 € | -33.33% |
| 1996 | 18.030,36 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 12.020,24 € | |
| 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 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 260.469,88 € | -47.39% |
| 2013 | 495.100,46 € | 596.16% |
| 2012 | 71.118,47 € | -14.23% |
| 2011 | 82.913,28 € | 175.03% |
| 2010 | 30.147,44 € | 3.47% |
| 2009 | 29.137,45 € | -41.10% |
| 2008 | 49.472,91 € | -12.05% |
| 2007 | 56.250,26 € | 0.67% |
| 2006 | 55.874,17 € | -0.14% |
| 2005 | 55.953,95 € | 1.06% |
| 2004 | 55.367,66 € | -97.79% |
| 2003 | 2.502.385,67 € | -21.19% |
| 2002 | 3.175.344,36 € | 6,022.19% |
| 2001 | 51.866,12 € | 52.61% |
| 1999 | 33.985,33 € | -20.07% |
| 1998 | 42.520,28 € | 274.79% |
| 1997 | 11.345,07 € | -85.13% |
| 1996 | 76.291,47 € | 1.91% |
| 1995 | 74.862,16 € | 0.02% |
| 1994 | 74.848,72 € | 11.18% |
| 1993 | 67.321,05 € | 13.94% |
| 1992 | 59.085,11 € | 20.88% |
| 1991 | 48.877,44 € | 3.95% |
| 1990 | 47.021,49 € | 47.74% |
| 1989 | 31.826,45 € | 2.77% |
| 1988 | 30.968,88 € | 124.36% |
| 1987 | 13.803,19 € | -54.88% |
| 1986 | 30.593,20 € | 4.83% |
| 1985 | 29.184,21 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Forcarei
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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