Presupuestos Municipales Ayuntamiento de Fuentepelayo 1985 - 2020
Presupuesto Municipal - Ayuntamiento de Fuentepelayo 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 Fuentepelayo en 2020
| Presupuesto municipal Ayuntamiendo de Fuentepelayo en 2020 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 389.335,00 € | 34.96% | Gastos personal | 633.212,17 € | 56.87% |
| Impuestos indirectos | 18.000,00 € | 1.62% | Gastos bienes y servicios | 469.482,83 € | 42.16% |
| Tasas y otros ingresos | 424.200,00 € | 38.09% | Gastos financieros | 680,00 € | 0.06% |
| Transferencias Corrientes | 236.000,00 € | 21.19% | Transferencias Corrientes | 0,00 € | 0.00% |
| Ingresos Patrimoniales | 46.000,00 € | 4.13% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 0,00 € | 0.00% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 10.160,00 € | 0.91% |
| Total | 1.113.535,00 € | 100% | Total | 1.113.535,00 € | 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 Fuentepelayo 1985-2020 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2020 | 1.113.535,00 € | -6.81% | 1.113.535,00 € | -18.07% | |
| 2019 | 1.194.948,47 € | -16.96% | 1.359.114,79 € | 3.93% | |
| 2018 | 1.438.933,80 € | 13.65% | 1.307.728,09 € | 13.03% | |
| 2017 | 1.266.077,18 € | 17.09% | 1.156.936,61 € | 12.58% | |
| 2016 | 1.081.303,17 € | 6.79% | 1.027.670,65 € | -6.44% | |
| 2015 | 1.012.576,87 € | -9.45% | 1.098.415,24 € | -2.92% | |
| 2014 | 1.118.197,60 € | -4.04% | 1.131.402,30 € | 8.07% | |
| 2013 | 1.165.253,81 € | 11.32% | 1.046.891,22 € | 7.87% | |
| 2012 | 1.046.761,18 € | -9.80% | 970.492,58 € | -8.30% | |
| 2011 | 1.160.484,66 € | -20.24% | 1.058.376,32 € | -24.91% | |
| 2010 | 1.455.019,97 € | 26.72% | 1.409.492,57 € | 31.99% | |
| 2009 | 1.148.231,63 € | 9.07% | 1.067.872,05 € | -0.01% | |
| 2008 | 1.052.724,72 € | -6.32% | 1.068.030,92 € | -30.23% | |
| 2007 | 1.123.757,07 € | -6.02% | 1.530.840,91 € | 65.20% | |
| 2006 | 1.195.780,43 € | 26.25% | 926.661,84 € | -3.11% | |
| 2005 | 947.132,09 € | 31.28% | 956.387,86 € | 52.53% | |
| 2004 | 721.441,66 € | 490.95% | 627.029,73 € | 20.68% | |
| 2003 | 122.081,61 € | 4.44% | 519.587,45 € | 56.70% | |
| 2002 | 116.894,71 € | -79.34% | 331.585,46 € | -41.41% | |
| 2001 | 565.913,00 € | -0.36% | 565.913,00 € | -0.36% | |
| 2000 | 567.956,43 € | -24.40% | 567.956,43 € | -24.40% | |
| 1999 | 751.265,13 € | 62.34% | 751.265,13 € | 62.34% | |
| 1998 | 462.779,33 € | 20.97% | 462.779,31 € | 20.97% | |
| 1997 | 382.544,20 € | 6.08% | 382.544,21 € | 6.08% | |
| 1996 | 360.607,27 € | 6.67% | 360.607,27 € | 6.67% | |
| 1995 | 338.069,31 € | 7.14% | 338.069,31 € | 7.14% | |
| 1994 | 315.531,37 € | -41.18% | 315.531,36 € | -41.18% | |
| 1993 | 536.403,30 € | 84.59% | 536.403,31 € | 84.59% | |
| 1992 | 290.592,15 € | 9.96% | 290.592,14 € | 9.96% | |
| 1991 | 264.261,61 € | -35.90% | 264.261,59 € | -35.90% | |
| 1990 | 412.264,45 € | 67.30% | 412.264,42 € | 67.30% | |
| 1989 | 246.414,96 € | 36.67% | 246.414,96 € | 36.67% | |
| 1988 | 180.303,63 € | 18.31% | 180.303,63 € | 18.31% | |
| 1987 | 152.402,46 € | 13.35% | 152.402,45 € | 13.35% | |
| 1986 | 134.447,71 € | 50.98% | 134.447,71 € | 50.98% | |
| 1985 | 89.052,58 € | 89.052,57 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2020
| Impuestos directos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 389.335,00 € | -0.82% |
| 2019 | 392.541,73 € | -38.73% |
| 2018 | 640.657,63 € | 7.51% |
| 2017 | 595.881,14 € | 36.36% |
| 2016 | 436.994,47 € | 39.76% |
| 2015 | 312.680,45 € | -23.29% |
| 2014 | 407.634,49 € | -7.03% |
| 2013 | 438.453,19 € | 9.90% |
| 2012 | 398.947,37 € | 10.14% |
| 2011 | 362.206,88 € | 3.25% |
| 2010 | 350.822,49 € | 16.95% |
| 2009 | 299.971,31 € | 9.30% |
| 2008 | 274.449,03 € | 4.84% |
| 2007 | 261.776,20 € | 1.41% |
| 2006 | 258.137,21 € | -11.58% |
| 2005 | 291.945,56 € | -5.23% |
| 2004 | 308.068,96 € | 607.19% |
| 2003 | 43.562,27 € | 76.04% |
| 2002 | 24.745,08 € | -87.89% |
| 2001 | 204.344,12 € | 3.03% |
| 2000 | 198.333,99 € | 48.65% |
| 1999 | 133.424,69 € | 4.67% |
| 1998 | 127.474,67 € | 7.66% |
| 1997 | 118.399,38 € | 2.53% |
| 1996 | 115.482,58 € | 8.25% |
| 1995 | 106.679,65 € | 2.90% |
| 1994 | 103.674,59 € | -7.78% |
| 1993 | 112.419,31 € | 35.54% |
| 1992 | 82.939,67 € | 35.33% |
| 1991 | 61.287,10 € | 0.00% |
| 1990 | 61.287,10 € | -19.35% |
| 1989 | 75.990,67 € | 37.88% |
| 1988 | 55.112,81 € | 45.09% |
| 1987 | 37.983,96 € | 80.82% |
| 1986 | 21.006,73 € | 46.12% |
| 1985 | 14.376,67 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2020
| Impuestos indirectos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 18.000,00 € | 35.51% |
| 2019 | 13.283,36 € | -31.57% |
| 2018 | 19.412,92 € | -20.24% |
| 2017 | 24.339,24 € | 29.39% |
| 2016 | 18.811,31 € | 21.21% |
| 2015 | 15.519,71 € | 14.98% |
| 2014 | 13.497,26 € | -0.63% |
| 2013 | 13.582,51 € | 51.10% |
| 2012 | 8.989,07 € | -36.37% |
| 2011 | 14.126,63 € | -40.53% |
| 2010 | 23.752,59 € | -57.29% |
| 2009 | 55.613,35 € | 13.76% |
| 2008 | 48.886,82 € | -25.93% |
| 2007 | 65.999,47 € | 27.63% |
| 2006 | 51.712,02 € | 12.54% |
| 2005 | 45.950,32 € | 44.54% |
| 2004 | 31.791,53 € | -76.97% |
| 2003 | 138.042,35 € | 1.55% |
| 2002 | 135.940,45 € | 102.86% |
| 2001 | 67.012,85 € | 96.28% |
| 2000 | 34.140,90 € | 3.28% |
| 1999 | 33.055,67 € | -38.38% |
| 1998 | 53.646,28 € | 70.02% |
| 1997 | 31.553,14 € | 72.96% |
| 1996 | 18.242,62 € | 32.82% |
| 1995 | 13.735,03 € | 0.00% |
| 1994 | 13.735,03 € | -24.71% |
| 1993 | 18.242,62 € | 8,494.87% |
| 1992 | 212,25 € | -98.84% |
| 1991 | 18.242,62 € | 0.00% |
| 1990 | 18.242,62 € | 127.31% |
| 1989 | 8.025,41 € | 0.00% |
| 1988 | 8.025,41 € | 15.08% |
| 1987 | 6.973,64 € | 0.00% |
| 1986 | 6.973,64 € | 36.01% |
| 1985 | 5.127,26 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2020
| Tasas y otros ingresos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 424.200,00 € | -9.44% |
| 2019 | 468.404,38 € | -5.62% |
| 2018 | 496.294,16 € | 41.67% |
| 2017 | 350.305,32 € | -2.67% |
| 2016 | 359.927,69 € | -2.76% |
| 2015 | 370.147,66 € | -8.06% |
| 2014 | 402.612,75 € | -6.07% |
| 2013 | 428.623,25 € | 3.14% |
| 2012 | 415.555,95 € | -2.70% |
| 2011 | 427.105,58 € | 1.49% |
| 2010 | 420.821,44 € | 86.91% |
| 2009 | 225.145,33 € | -31.50% |
| 2008 | 328.669,28 € | 118.86% |
| 2007 | 150.176,16 € | 19.31% |
| 2006 | 125.870,80 € | 5.22% |
| 2005 | 119.630,93 € | -4.61% |
| 2004 | 125.414,52 € | -33.62% |
| 2003 | 188.933,54 € | 30.55% |
| 2002 | 144.723,70 € | 15.82% |
| 2001 | 124.950,42 € | 24.08% |
| 2000 | 100.699,58 € | -10.67% |
| 1999 | 112.725,83 € | -1.10% |
| 1998 | 113.976,00 € | 26.72% |
| 1997 | 89.941,46 € | 2.50% |
| 1996 | 87.747,77 € | 18.51% |
| 1995 | 74.044,69 € | 8.13% |
| 1994 | 68.479,32 € | 7.49% |
| 1993 | 63.707,28 € | -10.25% |
| 1992 | 70.984,34 € | -19.65% |
| 1991 | 88.348,78 € | 50.15% |
| 1990 | 58.839,09 € | 48.69% |
| 1989 | 39.571,24 € | 11.50% |
| 1988 | 35.489,76 € | 28.04% |
| 1987 | 27.718,68 € | -10.54% |
| 1986 | 30.985,96 € | 8.49% |
| 1985 | 28.560,32 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2020
| Transferencias Corrientes. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 236.000,00 € | -7.79% |
| 2019 | 255.935,39 € | 7.29% |
| 2018 | 238.539,01 € | -1.78% |
| 2017 | 242.872,29 € | 5.74% |
| 2016 | 229.695,04 € | -7.59% |
| 2015 | 248.570,80 € | 1.80% |
| 2014 | 244.181,69 € | -1.46% |
| 2013 | 247.811,13 € | 30.05% |
| 2012 | 190.556,45 € | -35.56% |
| 2011 | 295.693,90 € | -1.30% |
| 2010 | 299.590,01 € | -4.17% |
| 2009 | 312.641,84 € | 3.64% |
| 2008 | 301.648,50 € | -14.77% |
| 2007 | 353.932,87 € | 21.02% |
| 2006 | 292.467,94 € | 7.69% |
| 2005 | 271.582,65 € | 46.39% |
| 2004 | 185.513,77 € | 1,002.29% |
| 2003 | 16.829,83 € | -19.93% |
| 2002 | 21.019,31 € | -83.56% |
| 2001 | 127.835,27 € | 1.29% |
| 2000 | 126.212,54 € | 0.00% |
| 1999 | 126.212,54 € | 8.25% |
| 1998 | 116.596,35 € | 5.58% |
| 1997 | 110.435,97 € | 10.03% |
| 1996 | 100.369,02 € | 6.37% |
| 1995 | 94.358,90 € | 0.80% |
| 1994 | 93.607,64 € | 5.41% |
| 1993 | 88.799,54 € | 18.20% |
| 1992 | 75.126,51 € | 25.00% |
| 1991 | 60.101,21 € | 0.00% |
| 1990 | 60.101,21 € | 25.00% |
| 1989 | 48.080,97 € | 33.33% |
| 1988 | 36.060,73 € | 0.00% |
| 1987 | 36.060,73 € | -4.04% |
| 1986 | 37.580,61 € | 45.81% |
| 1985 | 25.774,30 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2020
| Ingresos Patrimoniales. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 46.000,00 € | 423.70% |
| 2019 | 8.783,61 € | -1.08% |
| 2018 | 8.879,50 € | -77.04% |
| 2017 | 38.679,19 € | 151.58% |
| 2016 | 15.374,66 € | -22.90% |
| 2015 | 19.940,32 € | -6.59% |
| 2014 | 21.348,08 € | 7.91% |
| 2013 | 19.783,73 € | -43.45% |
| 2012 | 34.984,94 € | 122.10% |
| 2011 | 15.751,67 € | -30.11% |
| 2010 | 22.538,44 € | -4.39% |
| 2009 | 23.574,40 € | -24.92% |
| 2008 | 31.399,81 € | 79.01% |
| 2007 | 17.540,79 € | -22.44% |
| 2006 | 22.614,60 € | -26.95% |
| 2005 | 30.958,72 € | 103.12% |
| 2004 | 15.241,68 € | -80.20% |
| 2003 | 76.959,35 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 16.467,73 € | 0.74% |
| 2000 | 16.347,53 € | -25.36% |
| 1999 | 21.900,88 € | 45.76% |
| 1998 | 15.025,30 € | 25.00% |
| 1997 | 12.020,24 € | -29.82% |
| 1996 | 17.128,84 € | -28.66% |
| 1995 | 24.008,53 € | 77.63% |
| 1994 | 13.516,25 € | -27.09% |
| 1993 | 18.539,32 € | -7.21% |
| 1992 | 19.979,75 € | 9.47% |
| 1991 | 18.251,54 € | -3.19% |
| 1990 | 18.852,55 € | -32.35% |
| 1989 | 27.867,73 € | 44.03% |
| 1988 | 19.348,50 € | 65.58% |
| 1987 | 11.685,60 € | -5.43% |
| 1986 | 12.355,94 € | -0.40% |
| 1985 | 12.406,09 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2020
| Enajenación inversiones reales. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 120,60 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 18.000,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 3.187,95 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 214.211,23 € | 624.83% |
| 2005 | 29.553,22 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 63.960,51 € | 45.78% |
| 2002 | 43.873,89 € | 72,901.48% |
| 2001 | 60,10 € | -99.53% |
| 2000 | 12.864,66 € | |
| 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 € | -100.00% |
| 1986 | 4.879,91 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2020
| Transferencias de capital. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | -100.00% |
| 2019 | 56.000,00 € | 59.31% |
| 2018 | 35.150,58 € | 151.08% |
| 2017 | 14.000,00 € | -31.71% |
| 2016 | 20.500,00 € | -55.04% |
| 2015 | 45.597,33 € | 57.65% |
| 2014 | 28.923,33 € | 70.14% |
| 2013 | 17.000,00 € | -848.04% |
| 2012 | -2.272,60 € | -108.23% |
| 2011 | 27.600,00 € | -87.87% |
| 2010 | 227.495,00 € | -0.25% |
| 2009 | 228.057,03 € | 237.01% |
| 2008 | 67.671,28 € | -75.03% |
| 2007 | 271.031,58 € | 27.29% |
| 2006 | 212.929,49 € | 35.18% |
| 2005 | 157.510,69 € | 184.26% |
| 2004 | 55.411,20 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 25.242,51 € | -68.19% |
| 2000 | 79.357,23 € | 144.52% |
| 1999 | 32.454,65 € | -10.00% |
| 1998 | 36.060,73 € | 78.57% |
| 1997 | 20.194,01 € | -6.67% |
| 1996 | 21.636,44 € | -14.29% |
| 1995 | 25.242,51 € | 12.10% |
| 1994 | 22.518,54 € | -90.41% |
| 1993 | 234.695,23 € | 467.59% |
| 1992 | 41.349,63 € | 129.33% |
| 1991 | 18.030,36 € | -90.75% |
| 1990 | 194.941,88 € | 315.84% |
| 1989 | 46.878,94 € | 78.47% |
| 1988 | 26.266,42 € | -17.87% |
| 1987 | 31.979,85 € | 56.50% |
| 1986 | 20.434,41 € | 692.82% |
| 1985 | 2.577,43 € | |
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 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 230,51 € | 0.00% |
| 1985 | 230,51 € | |
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 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 110.000,00 € | 272,042.50% |
| 2009 | 40,42 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 3.300,00 € | -81.50% |
| 2006 | 17.837,14 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 781.988,25 € | 24.25% |
| 2002 | 629.345,87 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 291.490,87 € | |
| 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 1:Gastos personal. 1985 - 2020
| Gastos personal. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 633.212,17 € | 6.55% |
| 2019 | 594.304,26 € | 19.18% |
| 2018 | 498.654,88 € | 8.68% |
| 2017 | 458.835,48 € | 2.00% |
| 2016 | 449.817,08 € | -2.43% |
| 2015 | 461.012,38 € | 3.59% |
| 2014 | 445.056,20 € | -1.36% |
| 2013 | 451.183,51 € | 11.69% |
| 2012 | 403.955,70 € | -12.82% |
| 2011 | 463.354,92 € | -4.75% |
| 2010 | 486.485,02 € | 50.22% |
| 2009 | 323.856,42 € | 24.59% |
| 2008 | 259.929,29 € | 21.64% |
| 2007 | 213.679,90 € | 12.99% |
| 2006 | 189.108,44 € | 26.05% |
| 2005 | 150.026,66 € | 14.93% |
| 2004 | 130.536,86 € | -66.06% |
| 2003 | 384.568,72 € | 34.43% |
| 2002 | 286.080,66 € | 191.95% |
| 2001 | 97.989,57 € | 7.26% |
| 2000 | 91.353,84 € | 2.22% |
| 1999 | 89.369,20 € | 6.21% |
| 1998 | 84.141,69 € | 6.87% |
| 1997 | 78.732,59 € | 0.09% |
| 1996 | 78.661,38 € | 1.53% |
| 1995 | 77.477,75 € | 3.03% |
| 1994 | 75.196,13 € | 4.02% |
| 1993 | 72.292,25 € | -2.16% |
| 1992 | 73.889,71 € | 14.71% |
| 1991 | 64.413,51 € | 27.35% |
| 1990 | 50.580,88 € | 21.45% |
| 1989 | 41.648,65 € | 2.72% |
| 1988 | 40.546,62 € | 18.30% |
| 1987 | 34.273,77 € | -1.87% |
| 1986 | 34.928,35 € | -2.18% |
| 1985 | 35.705,76 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2020
| Bienes y servicios. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 469.482,83 € | -16.68% |
| 2019 | 563.470,03 € | -2.55% |
| 2018 | 578.227,50 € | 9.37% |
| 2017 | 528.672,78 € | 6.25% |
| 2016 | 497.591,06 € | -2.71% |
| 2015 | 511.438,35 € | 3.88% |
| 2014 | 492.354,69 € | -3.05% |
| 2013 | 507.854,94 € | 18.15% |
| 2012 | 429.831,18 € | 0.37% |
| 2011 | 428.234,41 € | -14.37% |
| 2010 | 500.070,01 € | 22.41% |
| 2009 | 408.509,53 € | -13.16% |
| 2008 | 470.410,87 € | -1.77% |
| 2007 | 478.895,84 € | 16.57% |
| 2006 | 410.830,83 € | 12.93% |
| 2005 | 363.776,97 € | -9.09% |
| 2004 | 400.132,93 € | 3,096.68% |
| 2003 | 12.517,16 € | -19.90% |
| 2002 | 15.627,79 € | -94.47% |
| 2001 | 282.776,20 € | 21.81% |
| 2000 | 232.140,93 € | 5.60% |
| 1999 | 219.820,18 € | 4.87% |
| 1998 | 209.602,97 € | 9.41% |
| 1997 | 191.572,61 € | 9.63% |
| 1996 | 174.744,27 € | 14.91% |
| 1995 | 152.068,19 € | -0.20% |
| 1994 | 152.368,70 € | 11.24% |
| 1993 | 136.970,66 € | 18.21% |
| 1992 | 115.875,13 € | 99.79% |
| 1991 | 57.997,67 € | 0.47% |
| 1990 | 57.727,21 € | 0.58% |
| 1989 | 57.396,66 € | 6.23% |
| 1988 | 54.030,99 € | 22.13% |
| 1987 | 44.241,68 € | 8.12% |
| 1986 | 40.919,91 € | 17.46% |
| 1985 | 34.837,13 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2020
| Gastos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 680,00 € | -32.08% |
| 2019 | 1.001,11 € | 9.66% |
| 2018 | 912,95 € | -51.09% |
| 2017 | 1.866,46 € | -18.95% |
| 2016 | 2.302,74 € | -19.05% |
| 2015 | 2.844,70 € | -49.10% |
| 2014 | 5.588,95 € | -19.44% |
| 2013 | 6.937,72 € | -25.00% |
| 2012 | 9.249,79 € | 25.28% |
| 2011 | 7.383,37 € | -30.06% |
| 2010 | 10.556,51 € | -28.98% |
| 2009 | 14.864,42 € | -13.73% |
| 2008 | 17.229,65 € | 32.51% |
| 2007 | 13.002,64 € | 45.48% |
| 2006 | 8.937,74 € | -3.01% |
| 2005 | 9.215,55 € | -7.01% |
| 2004 | 9.909,75 € | -76.69% |
| 2003 | 42.510,16 € | 40.17% |
| 2002 | 30.328,58 € | 121.87% |
| 2001 | 13.669,27 € | 35.07% |
| 2000 | 10.120,29 € | 105.01% |
| 1999 | 4.936,56 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 2.998,31 € | 0.00% |
| 1993 | 2.998,31 € | 0.00% |
| 1992 | 2.998,31 € | 3,962.75% |
| 1991 | 73,80 € | 0.00% |
| 1990 | 73,80 € | 0.00% |
| 1989 | 73,80 € | -38.60% |
| 1988 | 120,20 € | 0.00% |
| 1987 | 120,20 € | 0.00% |
| 1986 | 120,20 € | -94.35% |
| 1985 | 2.128,40 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2020
| Transferencias Corrientes. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | -100.00% |
| 2019 | 5.826,07 € | -24.92% |
| 2018 | 7.760,00 € | -49.34% |
| 2017 | 15.317,00 € | 1.54% |
| 2016 | 15.085,26 € | 47.10% |
| 2015 | 10.255,00 € | -29.07% |
| 2014 | 14.457,00 € | 23.14% |
| 2013 | 11.740,00 € | -85.34% |
| 2012 | 80.087,58 € | 5.57% |
| 2011 | 75.864,03 € | 55.27% |
| 2010 | 48.860,00 € | 0.94% |
| 2009 | 48.407,00 € | -15.06% |
| 2008 | 56.988,21 € | 1.90% |
| 2007 | 55.928,31 € | 5.77% |
| 2006 | 52.877,19 € | 4.49% |
| 2005 | 50.604,42 € | 8.49% |
| 2004 | 46.643,20 € | -77.99% |
| 2003 | 211.918,95 € | 35.08% |
| 2002 | 156.883,05 € | 422.06% |
| 2001 | 30.050,61 € | 5.26% |
| 2000 | 28.548,07 € | 5.56% |
| 1999 | 27.045,54 € | 2.27% |
| 1998 | 26.444,53 € | 10.00% |
| 1997 | 24.040,48 € | 17.65% |
| 1996 | 20.434,41 € | -13.92% |
| 1995 | 23.739,98 € | 25.40% |
| 1994 | 18.931,88 € | -8.70% |
| 1993 | 20.734,92 € | 43.75% |
| 1992 | 14.424,29 € | -67.03% |
| 1991 | 43.753,68 € | 11.15% |
| 1990 | 39.366,29 € | 31.00% |
| 1989 | 30.050,61 € | 21.25% |
| 1988 | 24.783,40 € | 91.46% |
| 1987 | 12.944,38 € | 40.31% |
| 1986 | 9.225,54 € | 19.63% |
| 1985 | 7.712,01 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2020
| Fondo de Contingencia. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 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 € | |
| 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 - 2020
| Inversiones reales. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | -100.00% |
| 2019 | 180.976,68 € | -13.26% |
| 2018 | 208.636,68 € | 101.04% |
| 2017 | 103.778,47 € | 154.06% |
| 2016 | 40.847,30 € | -55.15% |
| 2015 | 91.072,70 € | -3.51% |
| 2014 | 94.383,83 € | 113.25% |
| 2013 | 44.260,13 € | 93.81% |
| 2012 | 22.837,27 € | -62.99% |
| 2011 | 61.708,58 € | -81.91% |
| 2010 | 341.150,20 € | 36.82% |
| 2009 | 249.347,33 € | 6.93% |
| 2008 | 233.180,29 € | -69.01% |
| 2007 | 752.466,19 € | 210.41% |
| 2006 | 242.411,60 € | -32.61% |
| 2005 | 359.723,60 € | 1,689.76% |
| 2004 | 20.098,98 € | 235.43% |
| 2003 | 5.992,00 € | -85.50% |
| 2002 | 41.334,00 € | -64.21% |
| 2001 | 115.483,87 € | -39.32% |
| 2000 | 190.329,97 € | -52.38% |
| 1999 | 399.701,36 € | 180.31% |
| 1998 | 142.590,12 € | 64.19% |
| 1997 | 86.846,25 € | 5.47% |
| 1996 | 82.338,66 € | -2.88% |
| 1995 | 84.783,39 € | 42.49% |
| 1994 | 59.500,20 € | -79.96% |
| 1993 | 296.871,03 € | 312.84% |
| 1992 | 71.910,21 € | -21.56% |
| 1991 | 91.677,45 € | -63.99% |
| 1990 | 254.564,69 € | 117.74% |
| 1989 | 116.909,88 € | 94.52% |
| 1988 | 60.101,21 € | 0.00% |
| 1987 | 60.101,21 € | 23.99% |
| 1986 | 48.472,40 € | 40,226.46% |
| 1985 | 120,20 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2020
| Transferencias de capital. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 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 € | -100.00% |
| 2008 | 9.289,44 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 2.261,95 € | -32.13% |
| 2005 | 3.332,65 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 9.616,19 € | 128.57% |
| 2000 | 4.207,08 € | 0.00% |
| 1999 | 4.207,08 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 1.352,28 € | -69.46% |
| 1996 | 4.428,55 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 4.958,35 € | -17.50% |
| 1991 | 6.010,12 € | -37.50% |
| 1990 | 9.616,19 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 2.577,43 € | |
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 € | |
| 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 | 19.708,01 € | 0.00% |
| 2002 | 19.708,01 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 180,30 € | 0.00% |
| 1985 | 180,30 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2020
| Pasivos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 10.160,00 € | -24.94% |
| 2019 | 13.536,64 € | 0.00% |
| 2018 | 13.536,08 € | -72.07% |
| 2017 | 48.466,42 € | 120.03% |
| 2016 | 22.027,21 € | 1.08% |
| 2015 | 21.792,11 € | -72.61% |
| 2014 | 79.561,63 € | 219.33% |
| 2013 | 24.914,92 € | 1.56% |
| 2012 | 24.531,06 € | 12.37% |
| 2011 | 21.831,01 € | -2.41% |
| 2010 | 22.370,83 € | -2.26% |
| 2009 | 22.887,35 € | 8.97% |
| 2008 | 21.003,17 € | 24.51% |
| 2007 | 16.868,03 € | -16.64% |
| 2006 | 20.234,09 € | 2.67% |
| 2005 | 19.708,01 € | 0.00% |
| 2004 | 19.708,01 € | -97.53% |
| 2003 | 799.296,61 € | 19.86% |
| 2002 | 666.856,80 € | 3,984.31% |
| 2001 | 16.327,29 € | 45.05% |
| 2000 | 11.256,25 € | 81.99% |
| 1999 | 6.185,21 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 6.536,14 € | 0.00% |
| 1993 | 6.536,14 € | 0.00% |
| 1992 | 6.536,14 € | 1,848.99% |
| 1991 | 335,36 € | 0.00% |
| 1990 | 335,36 € | 0.00% |
| 1989 | 335,36 € | -53.50% |
| 1988 | 721,21 € | 0.00% |
| 1987 | 721,21 € | 20.00% |
| 1986 | 601,01 € | -89.62% |
| 1985 | 5.791,34 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Fuentepelayo
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 21:05
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