Presupuestos Municipales Ayuntamiento de Fornelos de Montes 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Fornelos de Montes 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 Fornelos de Montes en 2021
| Presupuesto municipal Ayuntamiendo de Fornelos de Montes en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 339.000,00 € | 28.02% | Gastos personal | 504.424,32 € | 41.69% |
| Impuestos indirectos | 40.000,00 € | 3.31% | Gastos bienes y servicios | 606.643,70 € | 50.14% |
| Tasas y otros ingresos | 164.800,00 € | 13.62% | Gastos financieros | 0,00 € | 0.00% |
| Transferencias Corrientes | 631.564,45 € | 52.20% | Transferencias Corrientes | 54.954,91 € | 4.54% |
| Ingresos Patrimoniales | 4.100,00 € | 0.34% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 39.327,07 € | 3.25% |
| Transferencias de capital | 30.535,55 € | 2.52% | Transferencias de capital | 4.650,00 € | 0.38% |
| 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 | 1.210.000,00 € | 100% | Total | 1.210.000,00 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2021.
| Evolucion del presupuesto de Fornelos de Montes 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.210.000,00 € | -3.28% | 1.210.000,00 € | -3.28% | |
| 2020 | 1.251.000,00 € | -39.03% | 1.251.000,00 € | -35.10% | |
| 2019 | 2.051.785,39 € | 11.24% | 1.927.478,55 € | 8.59% | |
| 2018 | 1.844.521,68 € | -6.12% | 1.775.023,75 € | -7.91% | |
| 2017 | 1.964.809,12 € | 21.99% | 1.927.393,89 € | 26.77% | |
| 2016 | 1.610.571,56 € | -0.94% | 1.520.335,38 € | -5.04% | |
| 2015 | 1.625.869,18 € | 21.22% | 1.600.953,95 € | 21.32% | |
| 2014 | 1.341.251,94 € | -9.37% | 1.319.564,50 € | -27.81% | |
| 2013 | 1.479.993,58 € | -2.90% | 1.827.929,41 € | 47.62% | |
| 2012 | 1.524.142,79 € | 4.60% | 1.238.260,11 € | -19.96% | |
| 2011 | 1.457.168,89 € | -16.16% | 1.546.986,68 € | -6.98% | |
| 2010 | 1.738.118,66 € | 2.63% | 1.662.979,67 € | -0.63% | |
| 2009 | 1.693.547,81 € | 3.23% | 1.673.577,75 € | 1.66% | |
| 2008 | 1.640.567,09 € | -20.43% | 1.646.210,99 € | -15.26% | |
| 2007 | 2.061.839,82 € | 3.56% | 1.942.773,07 € | -3.55% | |
| 2006 | 1.990.935,13 € | 49.58% | 2.014.229,99 € | 48.08% | |
| 2005 | 1.331.039,16 € | 39.86% | 1.360.187,86 € | 63.63% | |
| 2004 | 951.708,21 € | 94.32% | 831.248,28 € | 313.02% | |
| 2003 | 489.762,26 € | 9.04% | 201.261,76 € | 20.48% | |
| 2002 | 449.161,81 € | -61.03% | 167.049,64 € | -85.50% | |
| 2001 | 1.152.440,71 € | 84.37% | 1.152.440,70 € | 84.37% | |
| 1998 | 625.052,59 € | -21.39% | 625.052,60 € | -21.39% | |
| 1997 | 795.139,03 € | 0.99% | 795.139,02 € | 0.99% | |
| 1996 | 787.325,86 € | -15.21% | 787.325,86 € | -15.21% | |
| 1995 | 928.563,70 € | 93.00% | 928.563,70 € | 93.00% | |
| 1994 | 481.110,19 € | -13.83% | 481.110,20 € | -13.83% | |
| 1993 | 558.340,24 € | 43.36% | 558.340,26 € | 43.36% | |
| 1992 | 389.455,85 € | 92.28% | 389.455,84 € | 92.28% | |
| 1991 | 202.541,07 € | -40.56% | 202.541,09 € | -40.56% | |
| 1990 | 340.773,87 € | 103.89% | 340.773,87 € | 103.89% | |
| 1989 | 167.135,45 € | -32.96% | 167.135,45 € | -32.96% | |
| 1988 | 249.292,19 € | 7.51% | 249.292,17 € | 7.51% | |
| 1987 | 231.879,61 € | 13.56% | 231.879,63 € | 13.56% | |
| 1986 | 204.187,33 € | -13.01% | 204.187,33 € | -13.01% | |
| 1985 | 234.713,22 € | 234.713,21 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 339.000,00 € | -3.42% |
| 2020 | 351.000,00 € | -2.67% |
| 2019 | 360.631,14 € | 4.77% |
| 2018 | 344.213,40 € | -0.09% |
| 2017 | 344.508,06 € | -1.84% |
| 2016 | 350.971,28 € | 5.88% |
| 2015 | 331.491,75 € | 1.03% |
| 2014 | 328.121,77 € | 7.32% |
| 2013 | 305.753,55 € | -1.62% |
| 2012 | 310.785,09 € | 7.92% |
| 2011 | 287.977,85 € | 28.26% |
| 2010 | 224.527,16 € | 0.16% |
| 2009 | 224.176,40 € | 45.43% |
| 2008 | 154.144,29 € | 24.18% |
| 2007 | 124.133,14 € | 3.08% |
| 2006 | 120.429,89 € | 11.81% |
| 2005 | 107.709,32 € | 5.04% |
| 2004 | 102.541,75 € | 415.51% |
| 2003 | 19.891,17 € | 138.66% |
| 2002 | 8.334,60 € | -90.25% |
| 2001 | 85.509,09 € | 18.56% |
| 1998 | 72.121,45 € | 8.50% |
| 1997 | 66.471,94 € | 1.47% |
| 1996 | 65.510,32 € | 10.10% |
| 1995 | 59.500,20 € | 7.61% |
| 1994 | 55.293,11 € | 13.58% |
| 1993 | 48.681,98 € | 4.52% |
| 1992 | 46.578,44 € | 19.82% |
| 1991 | 38.873,94 € | 24.45% |
| 1990 | 31.237,24 € | 74.70% |
| 1989 | 17.880,11 € | 0.51% |
| 1988 | 17.789,96 € | 1.41% |
| 1987 | 17.542,22 € | 0.37% |
| 1986 | 17.476,71 € | 120.09% |
| 1985 | 7.940,57 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 40.000,00 € | 66.67% |
| 2020 | 24.000,00 € | 115.94% |
| 2019 | 11.114,25 € | -47.58% |
| 2018 | 21.200,41 € | -9.87% |
| 2017 | 23.522,37 € | 72.52% |
| 2016 | 13.634,73 € | 97.85% |
| 2015 | 6.891,35 € | -44.36% |
| 2014 | 12.386,32 € | -48.94% |
| 2013 | 24.257,46 € | 50.52% |
| 2012 | 16.116,06 € | 47.64% |
| 2011 | 10.915,50 € | -63.66% |
| 2010 | 30.040,04 € | 56.09% |
| 2009 | 19.245,75 € | -49.18% |
| 2008 | 37.868,68 € | -21.56% |
| 2007 | 48.274,64 € | -11.63% |
| 2006 | 54.625,33 € | 872.41% |
| 2005 | 5.617,50 € | -29.59% |
| 2004 | 7.977,92 € | -84.28% |
| 2003 | 50.740,62 € | -4.11% |
| 2002 | 52.913,36 € | 878.23% |
| 2001 | 5.409,11 € | 20.00% |
| 1998 | 4.507,59 € | 0.00% |
| 1997 | 4.507,59 € | -6.25% |
| 1996 | 4.808,10 € | -20.00% |
| 1995 | 6.010,12 € | -33.33% |
| 1994 | 9.015,18 € | 36.36% |
| 1993 | 6.611,13 € | 340.00% |
| 1992 | 1.502,53 € | -50.00% |
| 1991 | 3.005,06 € | -37.50% |
| 1990 | 4.808,10 € | -54.93% |
| 1989 | 10.667,96 € | 39.31% |
| 1988 | 7.657,50 € | 6.09% |
| 1987 | 7.217,78 € | 14.88% |
| 1986 | 6.283,15 € | 11.22% |
| 1985 | 5.649,51 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 164.800,00 € | 0.92% |
| 2020 | 163.299,82 € | -2.88% |
| 2019 | 168.136,47 € | 17.08% |
| 2018 | 143.610,20 € | -5.01% |
| 2017 | 151.179,01 € | 4.51% |
| 2016 | 144.658,78 € | 11.38% |
| 2015 | 129.874,62 € | 6.61% |
| 2014 | 121.825,56 € | 2.89% |
| 2013 | 118.405,99 € | -7.99% |
| 2012 | 128.689,12 € | 11.30% |
| 2011 | 115.619,16 € | 7.10% |
| 2010 | 107.957,79 € | 17.27% |
| 2009 | 92.058,31 € | -3.21% |
| 2008 | 95.112,58 € | 37.98% |
| 2007 | 68.933,98 € | -3.28% |
| 2006 | 71.269,92 € | 7.76% |
| 2005 | 66.135,59 € | 12.52% |
| 2004 | 58.778,99 € | -91.49% |
| 2003 | 690.539,60 € | 14.86% |
| 2002 | 601.187,05 € | 1,199.08% |
| 2001 | 46.277,93 € | 11.51% |
| 1998 | 41.501,39 € | 2.89% |
| 1997 | 40.336,36 € | -6.22% |
| 1996 | 43.010,08 € | 20.70% |
| 1995 | 35.633,57 € | -14.68% |
| 1994 | 41.764,84 € | 34.89% |
| 1993 | 30.963,09 € | 24.68% |
| 1992 | 24.833,22 € | 6.67% |
| 1991 | 23.279,60 € | -15.90% |
| 1990 | 27.680,12 € | 58.32% |
| 1989 | 17.483,44 € | -45.85% |
| 1988 | 32.286,31 € | 302.46% |
| 1987 | 8.022,33 € | -24.54% |
| 1986 | 10.631,63 € | 103.09% |
| 1985 | 5.234,82 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 631.564,45 € | 0.00% |
| 2020 | 631.564,45 € | -19.15% |
| 2019 | 781.177,72 € | 0.08% |
| 2018 | 780.564,02 € | 4.06% |
| 2017 | 750.106,06 € | 3.18% |
| 2016 | 727.006,47 € | -1.23% |
| 2015 | 736.029,51 € | 14.80% |
| 2014 | 641.153,12 € | -4.20% |
| 2013 | 669.240,51 € | 8.12% |
| 2012 | 618.998,89 € | 10.32% |
| 2011 | 561.112,41 € | -13.73% |
| 2010 | 650.444,08 € | -7.63% |
| 2009 | 704.193,02 € | 2.81% |
| 2008 | 684.940,63 € | -10.25% |
| 2007 | 763.188,30 € | -33.38% |
| 2006 | 1.145.645,43 € | 83.62% |
| 2005 | 623.937,06 € | 23.59% |
| 2004 | 504.834,70 € | 35,659.75% |
| 2003 | 1.411,74 € | 58.64% |
| 2002 | 889,89 € | -99.69% |
| 2001 | 284.962,17 € | 31.60% |
| 1998 | 216.544,66 € | 2.71% |
| 1997 | 210.841,06 € | -0.76% |
| 1996 | 212.457,78 € | 7.12% |
| 1995 | 198.333,99 € | 4.10% |
| 1994 | 190.520,84 € | 10.51% |
| 1993 | 172.406,93 € | 16.20% |
| 1992 | 148.366,45 € | 11.94% |
| 1991 | 132.538,31 € | 16.68% |
| 1990 | 113.591,29 € | -3.08% |
| 1989 | 117.197,36 € | 61.95% |
| 1988 | 72.365,30 € | 3.80% |
| 1987 | 69.717,40 € | 19.92% |
| 1986 | 58.135,30 € | 9.92% |
| 1985 | 52.889,07 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.100,00 € | 0.00% |
| 2020 | 4.100,00 € | -50.22% |
| 2019 | 8.235,93 € | |
| 2018 | 0,00 € | |
| 2017 | 0,21 € | -99.95% |
| 2016 | 402,62 € | 7,369.76% |
| 2015 | 5,39 € | -96.91% |
| 2014 | 174,53 € | -99.53% |
| 2013 | 36.941,05 € | 1,443.81% |
| 2012 | 2.392,85 € | 47.09% |
| 2011 | 1.626,75 € | -7.95% |
| 2010 | 1.767,30 € | -52.68% |
| 2009 | 3.734,43 € | -66.87% |
| 2008 | 11.272,91 € | 32.68% |
| 2007 | 8.496,51 € | 1,257.88% |
| 2006 | 625,72 € | -59.05% |
| 2005 | 1.528,09 € | -7.88% |
| 2004 | 1.658,84 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.502,53 € | -37.50% |
| 1998 | 2.404,05 € | 0.00% |
| 1997 | 2.404,05 € | 60.00% |
| 1996 | 1.502,53 € | -37.50% |
| 1995 | 2.404,05 € | -42.86% |
| 1994 | 4.207,08 € | -12.50% |
| 1993 | 4.808,10 € | 0.00% |
| 1992 | 4.808,10 € | 0.00% |
| 1991 | 4.808,10 € | 60.00% |
| 1990 | 3.005,06 € | -23.08% |
| 1989 | 3.906,58 € | 0.00% |
| 1988 | 3.906,58 € | 0.00% |
| 1987 | 3.906,58 € | 18.18% |
| 1986 | 3.305,57 € | 179.76% |
| 1985 | 1.181,59 € | |
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 € | |
| 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 € | -100.00% |
| 2007 | 32.083,32 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 474.167,02 € | 6.23% |
| 2002 | 446.364,55 € | |
| 2001 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 6.010,12 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 9.411,85 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 125.473,30 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.535,55 € | -8.95% |
| 2020 | 33.535,73 € | -95.36% |
| 2019 | 722.489,88 € | 42.94% |
| 2018 | 505.433,65 € | -21.84% |
| 2017 | 646.682,62 € | 99.35% |
| 2016 | 324.397,68 € | -12.76% |
| 2015 | 371.852,47 € | 99.99% |
| 2014 | 185.933,38 € | -31.92% |
| 2013 | 273.129,95 € | -32.59% |
| 2012 | 405.160,78 € | -7.73% |
| 2011 | 439.089,14 € | -22.38% |
| 2010 | 565.672,29 € | -7.44% |
| 2009 | 611.139,90 € | 3.40% |
| 2008 | 591.028,01 € | -39.97% |
| 2007 | 984.559,70 € | 77.22% |
| 2006 | 555.567,89 € | 20.04% |
| 2005 | 462.811,60 € | 122.38% |
| 2004 | 208.116,01 € | 9,359.82% |
| 2003 | 2.200,00 € | -5.17% |
| 2002 | 2.320,00 € | -99.67% |
| 2001 | 700.261,92 € | 179.31% |
| 1998 | 250.710,70 € | -42.30% |
| 1997 | 434.517,30 € | 4.56% |
| 1996 | 415.562,15 € | -29.57% |
| 1995 | 590.020,03 € | 429.02% |
| 1994 | 111.531,59 € | -55.86% |
| 1993 | 252.677,96 € | 103.28% |
| 1992 | 124.301,32 € | 516,960.40% |
| 1991 | 24,04 € | -99.98% |
| 1990 | 151.040,21 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 115.286,54 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 108.354,97 € | -33.04% |
| 1985 | 161.817,66 € | |
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 € | -100.00% |
| 2011 | 1.560,00 € | -22.39% |
| 2010 | 2.010,00 € | 101.00% |
| 2009 | 1.000,00 € | -54.55% |
| 2008 | 2.199,99 € | 83.33% |
| 2007 | 1.200,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 3.300,00 € | 83.33% |
| 2004 | 1.800,00 € | -96.22% |
| 2003 | 47.629,37 € | 471.80% |
| 2002 | 8.329,66 € | -70.79% |
| 2001 | 28.517,96 € | 2,272.50% |
| 1998 | 1.202,02 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 2.404,05 € | 300.00% |
| 1995 | 601,01 € | -35.90% |
| 1994 | 937,58 € | -62.86% |
| 1993 | 2.524,25 € | |
| 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 € | -100.00% |
| 2020 | 43.500,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 49.500,00 € | 1.41% |
| 2017 | 48.810,79 € | -1.39% |
| 2016 | 49.500,00 € | -0.45% |
| 2015 | 49.724,09 € | -3.74% |
| 2014 | 51.657,26 € | -1.16% |
| 2013 | 52.265,07 € | 24.44% |
| 2012 | 42.000,00 € | 6.96% |
| 2011 | 39.268,08 € | -74.78% |
| 2010 | 155.700,00 € | 309.74% |
| 2009 | 38.000,00 € | -40.63% |
| 2008 | 64.000,00 € | 106.65% |
| 2007 | 30.970,23 € | -27.59% |
| 2006 | 42.770,95 € | -28.72% |
| 2005 | 60.000,00 € | -9.09% |
| 2004 | 66.000,00 € | -95.24% |
| 2003 | 1.386.171,67 € | 9.03% |
| 2002 | 1.271.350,54 € | |
| 2001 | 0,00 € | -100.00% |
| 1998 | 36.060,73 € | 0.00% |
| 1997 | 36.060,73 € | 0.00% |
| 1996 | 36.060,73 € | 0.00% |
| 1995 | 36.060,73 € | -46.84% |
| 1994 | 67.839,97 € | 71.02% |
| 1993 | 39.666,80 € | 1.54% |
| 1992 | 39.065,79 € | 324,906.57% |
| 1991 | 12,02 € | |
| 1990 | 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 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 504.424,32 € | 1.29% |
| 2020 | 498.007,71 € | -14.30% |
| 2019 | 581.122,76 € | 6.65% |
| 2018 | 544.877,61 € | 9.04% |
| 2017 | 499.717,89 € | -1.59% |
| 2016 | 507.770,59 € | 2.62% |
| 2015 | 494.795,45 € | 13.61% |
| 2014 | 435.514,53 € | 7.49% |
| 2013 | 405.167,94 € | 23.01% |
| 2012 | 329.373,70 € | -10.46% |
| 2011 | 367.832,68 € | -7.17% |
| 2010 | 396.231,30 € | -9.56% |
| 2009 | 438.094,75 € | 9.90% |
| 2008 | 398.636,70 € | 22.04% |
| 2007 | 326.635,13 € | -60.72% |
| 2006 | 831.572,34 € | 145.83% |
| 2005 | 338.268,65 € | 17.67% |
| 2004 | 287.471,01 € | 17.85% |
| 2003 | 243.926,43 € | -6.52% |
| 2002 | 260.948,78 € | 34.60% |
| 2001 | 193.873,90 € | 41.10% |
| 1998 | 137.402,73 € | 7.86% |
| 1997 | 127.385,71 € | 5.56% |
| 1996 | 120.677,92 € | 7.39% |
| 1995 | 112.369,74 € | -1.79% |
| 1994 | 114.415,27 € | 19.64% |
| 1993 | 95.636,26 € | 10.95% |
| 1992 | 86.199,74 € | 2.35% |
| 1991 | 84.217,66 € | 17.46% |
| 1990 | 71.698,94 € | 53.60% |
| 1989 | 46.679,32 € | -9.69% |
| 1988 | 51.686,42 € | 15.04% |
| 1987 | 44.929,92 € | 2.98% |
| 1986 | 43.629,09 € | 13.91% |
| 1985 | 38.299,85 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 606.643,70 € | 5.79% |
| 2020 | 573.435,86 € | -3.32% |
| 2019 | 593.141,23 € | 3.28% |
| 2018 | 574.287,94 € | -3.53% |
| 2017 | 595.286,70 € | 1.79% |
| 2016 | 584.842,57 € | 1.92% |
| 2015 | 573.833,77 € | 4.43% |
| 2014 | 549.513,74 € | 1.75% |
| 2013 | 540.040,20 € | 8.93% |
| 2012 | 495.763,92 € | 0.20% |
| 2011 | 494.762,40 € | 3.86% |
| 2010 | 476.377,42 € | 4.77% |
| 2009 | 454.689,27 € | 10.40% |
| 2008 | 411.860,08 € | 1.97% |
| 2007 | 403.906,84 € | 11.94% |
| 2006 | 360.829,12 € | 16.20% |
| 2005 | 310.536,96 € | 35.41% |
| 2004 | 229.330,68 € | 31,696.72% |
| 2003 | 721,24 € | -69.67% |
| 2002 | 2.377,96 € | -98.68% |
| 2001 | 180.334,33 € | 30.74% |
| 1998 | 137.932,28 € | 2.91% |
| 1997 | 134.025,70 € | 0.22% |
| 1996 | 133.733,88 € | 17.87% |
| 1995 | 113.459,07 € | -15.96% |
| 1994 | 135.005,73 € | 43.20% |
| 1993 | 94.280,77 € | 4.49% |
| 1992 | 90.229,95 € | 14.43% |
| 1991 | 78.852,79 € | 2.53% |
| 1990 | 76.908,89 € | -26.54% |
| 1989 | 104.701,21 € | 89.44% |
| 1988 | 55.267,87 € | 33.03% |
| 1987 | 41.544,78 € | 30.92% |
| 1986 | 31.733,44 € | 34.63% |
| 1985 | 23.571,14 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 853,22 € | -49.68% |
| 2017 | 1.695,53 € | -20.35% |
| 2016 | 2.128,77 € | -41.64% |
| 2015 | 3.647,85 € | -9.79% |
| 2014 | 4.043,53 € | 5.21% |
| 2013 | 3.843,28 € | -37.57% |
| 2012 | 6.156,48 € | 682.84% |
| 2011 | 786,43 € | 1.61% |
| 2010 | 774,00 € | 1.84% |
| 2009 | 760,00 € | -40.63% |
| 2008 | 1.280,00 € | 106.65% |
| 2007 | 619,41 € | -27.59% |
| 2006 | 855,42 € | -28.72% |
| 2005 | 1.200,00 € | -24.51% |
| 2004 | 1.589,55 € | -94.19% |
| 2003 | 27.346,00 € | 10.44% |
| 2002 | 24.760,68 € | 1,225.35% |
| 2001 | 1.868,24 € | -76.33% |
| 1998 | 7.894,07 € | -11.78% |
| 1997 | 8.948,63 € | -13.46% |
| 1996 | 10.340,14 € | -5.41% |
| 1995 | 10.931,48 € | 87.51% |
| 1994 | 5.829,82 € | 19.82% |
| 1993 | 4.865,64 € | -5.00% |
| 1992 | 5.121,64 € | 177.93% |
| 1991 | 1.842,75 € | 22.64% |
| 1990 | 1.502,53 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 54.954,91 € | 7.85% |
| 2020 | 50.954,91 € | 29.76% |
| 2019 | 39.268,02 € | 2.80% |
| 2018 | 38.198,87 € | 1.32% |
| 2017 | 37.700,18 € | -18.19% |
| 2016 | 46.083,87 € | 18.41% |
| 2015 | 38.918,91 € | -4.35% |
| 2014 | 40.687,98 € | 19.00% |
| 2013 | 34.190,16 € | 18.76% |
| 2012 | 28.789,72 € | 0.38% |
| 2011 | 28.681,05 € | -29.46% |
| 2010 | 40.658,30 € | -42.54% |
| 2009 | 70.754,83 € | 51.85% |
| 2008 | 46.593,78 € | -42.06% |
| 2007 | 80.418,67 € | 47.30% |
| 2006 | 54.593,31 € | 46.73% |
| 2005 | 37.207,33 € | -24.51% |
| 2004 | 49.288,72 € | -90.88% |
| 2003 | 540.316,35 € | 20.32% |
| 2002 | 449.080,19 € | 1,485.02% |
| 2001 | 28.332,77 € | 5.33% |
| 1998 | 26.898,17 € | 38.77% |
| 1997 | 19.382,64 € | 13.71% |
| 1996 | 17.045,60 € | -7.01% |
| 1995 | 18.330,87 € | 11.93% |
| 1994 | 16.377,58 € | 2.83% |
| 1993 | 15.926,82 € | 8.61% |
| 1992 | 14.664,70 € | 68.28% |
| 1991 | 8.714,68 € | 0.00% |
| 1990 | 8.714,68 € | -10.80% |
| 1989 | 9.769,45 € | 27.45% |
| 1988 | 7.665,31 € | 41.71% |
| 1987 | 5.409,11 € | 50.00% |
| 1986 | 3.606,07 € | 0.00% |
| 1985 | 3.606,07 € | |
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 € | |
| 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 | 39.327,07 € | -50.85% |
| 2020 | 80.021,81 € | -88.40% |
| 2019 | 689.661,45 € | 28.04% |
| 2018 | 538.626,45 € | -26.54% |
| 2017 | 733.178,41 € | 123.44% |
| 2016 | 328.135,49 € | -25.10% |
| 2015 | 438.100,71 € | 84.43% |
| 2014 | 237.539,65 € | -51.46% |
| 2013 | 489.371,58 € | 45.68% |
| 2012 | 335.914,81 € | -45.27% |
| 2011 | 613.724,11 € | -13.34% |
| 2010 | 708.213,68 € | 5.74% |
| 2009 | 669.757,86 € | -10.69% |
| 2008 | 749.913,32 € | -30.98% |
| 2007 | 1.086.494,84 € | 49.36% |
| 2006 | 727.421,52 € | 14.90% |
| 2005 | 633.110,57 € | 184.83% |
| 2004 | 222.273,50 € | 469.01% |
| 2003 | 39.063,14 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 711.374,57 € | 145.71% |
| 1998 | 289.514,45 € | -40.34% |
| 1997 | 485.277,80 € | -0.14% |
| 1996 | 485.943,72 € | -27.01% |
| 1995 | 665.778,14 € | 243.55% |
| 1994 | 193.795,85 € | -42.28% |
| 1993 | 335.761,00 € | 79.16% |
| 1992 | 187.407,59 € | 765.93% |
| 1991 | 21.642,45 € | -87.59% |
| 1990 | 174.452,66 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 129.886,47 € | -3.42% |
| 1987 | 134.488,48 € | 13.48% |
| 1986 | 118.509,37 € | -27.57% |
| 1985 | 163.620,70 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.650,00 € | 0.00% |
| 2020 | 4.650,00 € | -76.04% |
| 2019 | 19.404,01 € | -32.34% |
| 2018 | 28.679,66 € | 178.03% |
| 2017 | 10.315,18 € | 525.16% |
| 2016 | 1.650,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 7.262,00 € | 114.02% |
| 2006 | 3.393,14 € | 0.00% |
| 2005 | 3.393,14 € | 0.00% |
| 2004 | 3.393,14 € | 54.23% |
| 2003 | 2.200,00 € | -5.17% |
| 2002 | 2.320,00 € | |
| 2001 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 1.423,84 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 7.470,11 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 1.560,00 € | -22.39% |
| 2010 | 2.010,00 € | 101.00% |
| 2009 | 1.000,00 € | -54.55% |
| 2008 | 2.199,99 € | 83.33% |
| 2007 | 1.200,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 3.300,00 € | 83.33% |
| 2004 | 1.800,00 € | -95.12% |
| 2003 | 36.884,45 € | 5.15% |
| 2002 | 35.079,26 € | 1,616.68% |
| 2001 | 2.043,44 € | 70.00% |
| 1998 | 1.202,02 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 2.404,05 € | 300.00% |
| 1995 | 601,01 € | -35.90% |
| 1994 | 937,58 € | -62.86% |
| 1993 | 2.524,25 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 4.786,10 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 1.202,02 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 43.929,71 € | 800.00% |
| 2019 | 4.881,08 € | -90.14% |
| 2018 | 49.500,00 € | 0.00% |
| 2017 | 49.500,00 € | -0.45% |
| 2016 | 49.724,09 € | -3.74% |
| 2015 | 51.657,26 € | -1.16% |
| 2014 | 52.265,07 € | -85.29% |
| 2013 | 355.316,25 € | 740.76% |
| 2012 | 42.261,48 € | 6.61% |
| 2011 | 39.640,01 € | 2.39% |
| 2010 | 38.714,97 € | 0.50% |
| 2009 | 38.521,04 € | 7.82% |
| 2008 | 35.727,12 € | -1.40% |
| 2007 | 36.236,18 € | 1.89% |
| 2006 | 35.565,14 € | 7.22% |
| 2005 | 33.171,21 € | -8.12% |
| 2004 | 36.101,68 € | -97.38% |
| 2003 | 1.380.219,87 € | 12.79% |
| 2002 | 1.223.728,68 € | 3,435.41% |
| 2001 | 34.613,45 € | 42.98% |
| 1998 | 24.208,88 € | 20.33% |
| 1997 | 20.118,54 € | 27.68% |
| 1996 | 15.756,71 € | 122.13% |
| 1995 | 7.093,39 € | -2.54% |
| 1994 | 7.278,26 € | -22.12% |
| 1993 | 9.345,52 € | 60.24% |
| 1992 | 5.832,22 € | -19.79% |
| 1991 | 7.270,76 € | -3.01% |
| 1990 | 7.496,17 € | 25.24% |
| 1989 | 5.985,47 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 5.507,34 € | 0.00% |
| 1986 | 5.507,34 € | -1.93% |
| 1985 | 5.615,45 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Fornelos de Montes
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 Abril - 2022
Afiliados SS:Afiliados a Abril - 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
 |  |  |