Presupuestos Municipales Ayuntamiento de Fasnia 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Fasnia 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 Fasnia en 2021
| Presupuesto municipal Ayuntamiendo de Fasnia en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 529.300,00 € | 17.74% | Gastos personal | 1.535.695,84 € | 51.46% |
| Impuestos indirectos | 378.064,95 € | 12.67% | Gastos bienes y servicios | 1.207.176,71 € | 40.45% |
| Tasas y otros ingresos | 418.475,99 € | 14.02% | Gastos financieros | 4.000,00 € | 0.13% |
| Transferencias Corrientes | 1.549.401,61 € | 51.92% | Transferencias Corrientes | 225.370,00 € | 7.55% |
| Ingresos Patrimoniales | 97.000,00 € | 3.25% | 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 | 12.000,00 € | 0.40% | Activos financieros | 12.000,00 € | 0.40% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 2.984.242,55 € | 100% | Total | 2.984.242,55 € | 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 Fasnia 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.984.242,55 € | -4.49% | 2.984.242,55 € | -1.53% | |
| 2020 | 3.124.426,00 € | -15.77% | 3.030.486,00 € | -3.70% | |
| 2019 | 3.709.253,57 € | 4.47% | 3.147.067,31 € | -1.10% | |
| 2018 | 3.550.457,57 € | -1.97% | 3.181.930,78 € | 16.40% | |
| 2017 | 3.621.725,73 € | 20.32% | 2.733.697,64 € | 7.12% | |
| 2016 | 3.010.111,11 € | 0.66% | 2.551.899,80 € | -4.15% | |
| 2015 | 2.990.432,49 € | 8.74% | 2.662.442,38 € | 4.00% | |
| 2014 | 2.750.150,48 € | -6.36% | 2.560.112,21 € | 2.30% | |
| 2013 | 2.936.967,57 € | -5.35% | 2.502.632,22 € | -3.79% | |
| 2012 | 3.103.134,73 € | 5.02% | 2.601.096,32 € | -29.72% | |
| 2011 | 2.954.794,74 € | -23.95% | 3.701.213,54 € | 22.29% | |
| 2010 | 3.885.287,83 € | 4.99% | 3.026.690,84 € | -17.45% | |
| 2009 | 3.700.517,11 € | 22.50% | 3.666.448,85 € | 2.00% | |
| 2008 | 3.020.865,96 € | -13.27% | 3.594.470,10 € | -2.38% | |
| 2007 | 3.483.092,89 € | 2.06% | 3.682.063,81 € | 43.78% | |
| 2006 | 3.412.678,72 € | 52.15% | 2.560.835,83 € | 14.17% | |
| 2005 | 2.242.983,78 € | 45.55% | 2.242.983,78 € | 45.55% | |
| 2004 | 1.541.038,72 € | 0.00% | 1.541.038,72 € | 0.00% | |
| 2003 | 1.541.038,72 € | 102.53% | 1.541.038,72 € | 353.99% | |
| 2002 | 760.894,94 € | -48.39% | 339.444,72 € | -76.98% | |
| 2001 | 1.474.417,69 € | 5.12% | 1.474.417,71 € | 5.12% | |
| 2000 | 1.402.641,46 € | 31.79% | 1.402.641,45 € | 31.79% | |
| 1998 | 1.064.289,42 € | 4.13% | 1.064.289,42 € | 4.13% | |
| 1997 | 1.022.124,34 € | 12.03% | 1.022.124,35 € | 12.03% | |
| 1996 | 912.383,02 € | -31.36% | 912.383,02 € | -31.36% | |
| 1995 | 1.329.163,57 € | 36.88% | 1.329.163,59 € | 36.88% | |
| 1994 | 971.066,89 € | 0.00% | 971.066,90 € | 0.00% | |
| 1993 | 971.066,89 € | 3.91% | 971.066,90 € | 3.91% | |
| 1992 | 934.497,19 € | 33.57% | 934.497,19 € | 33.57% | |
| 1991 | 699.649,74 € | 57.93% | 699.649,72 € | 57.93% | |
| 1990 | 443.022,36 € | 15.89% | 443.022,36 € | 15.89% | |
| 1989 | 382.268,63 € | 46.70% | 382.268,62 € | 46.70% | |
| 1988 | 260.577,16 € | 9.20% | 260.577,15 € | 9.20% | |
| 1987 | 238.616,66 € | 8.86% | 238.616,65 € | 8.86% | |
| 1985 | 219.192,77 € | 219.192,77 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 529.300,00 € | 2.18% |
| 2020 | 518.000,00 € | 4.92% |
| 2019 | 493.704,89 € | -9.32% |
| 2018 | 544.454,00 € | -15.49% |
| 2017 | 644.256,93 € | 12.28% |
| 2016 | 573.788,52 € | 1.24% |
| 2015 | 566.749,41 € | 13.91% |
| 2014 | 497.524,61 € | 5.03% |
| 2013 | 473.679,41 € | 8.62% |
| 2012 | 436.101,92 € | 12.36% |
| 2011 | 388.112,84 € | 8.52% |
| 2010 | 357.627,72 € | 12.05% |
| 2009 | 319.171,99 € | 13.82% |
| 2008 | 280.415,47 € | 2.02% |
| 2007 | 274.874,98 € | 26.72% |
| 2006 | 216.909,63 € | -21.08% |
| 2005 | 274.860,00 € | 25.12% |
| 2004 | 219.669,92 € | 0.00% |
| 2003 | 219.669,92 € | 490.76% |
| 2002 | 37.184,14 € | -80.73% |
| 2001 | 192.940,28 € | 11.64% |
| 2000 | 172.828,47 € | 2.24% |
| 1998 | 169.042,50 € | 13.39% |
| 1997 | 149.080,30 € | 2.51% |
| 1996 | 145.434,45 € | 6.16% |
| 1995 | 136.999,78 € | 46.87% |
| 1994 | 93.277,08 € | 0.00% |
| 1993 | 93.277,08 € | -9.74% |
| 1992 | 103.344,03 € | 83.12% |
| 1991 | 56.435,31 € | 48.75% |
| 1990 | 37.940,18 € | 49.81% |
| 1989 | 25.325,08 € | 17.43% |
| 1988 | 21.566,82 € | -59.76% |
| 1987 | 53.591,11 € | 249.62% |
| 1985 | 15.328,30 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 378.064,95 € | -21.93% |
| 2020 | 484.241,00 € | 0.27% |
| 2019 | 482.934,73 € | -16.17% |
| 2018 | 576.115,81 € | 20.04% |
| 2017 | 479.928,74 € | 13.69% |
| 2016 | 422.139,82 € | 4.45% |
| 2015 | 404.159,50 € | 65.79% |
| 2014 | 243.776,64 € | 2,180.74% |
| 2013 | 10.688,47 € | -62.22% |
| 2012 | 28.287,65 € | -4,627.18% |
| 2011 | -624,84 € | -105.10% |
| 2010 | 12.249,06 € | -67.65% |
| 2009 | 37.860,62 € | -39.43% |
| 2008 | 62.512,04 € | 18.90% |
| 2007 | 52.573,32 € | 14.21% |
| 2006 | 46.031,85 € | -7.94% |
| 2005 | 50.000,00 € | 107.98% |
| 2004 | 24.040,48 € | 0.00% |
| 2003 | 24.040,48 € | -89.27% |
| 2002 | 223.948,44 € | 831.55% |
| 2001 | 24.040,48 € | -50.00% |
| 2000 | 48.080,97 € | 3.23% |
| 1998 | 46.578,44 € | 167.24% |
| 1997 | 17.429,35 € | -32.75% |
| 1996 | 25.915,64 € | 7.80% |
| 1995 | 24.040,48 € | -36.51% |
| 1994 | 37.863,76 € | 0.00% |
| 1993 | 37.863,76 € | 0.00% |
| 1992 | 37.863,76 € | -33.68% |
| 1991 | 57.096,15 € | 31.63% |
| 1990 | 43.376,85 € | 79.56% |
| 1989 | 24.157,36 € | 8.63% |
| 1988 | 22.238,05 € | 8.51% |
| 1987 | 20.494,87 € | -8.51% |
| 1985 | 22.400,71 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 418.475,99 € | 15.63% |
| 2020 | 361.900,00 € | -17.64% |
| 2019 | 439.421,80 € | -8.84% |
| 2018 | 482.057,89 € | 16.58% |
| 2017 | 413.505,22 € | 8.28% |
| 2016 | 381.869,88 € | 15.98% |
| 2015 | 329.252,73 € | -7.94% |
| 2014 | 357.653,25 € | -5.36% |
| 2013 | 377.896,28 € | -11.34% |
| 2012 | 426.207,06 € | 18.02% |
| 2011 | 361.128,90 € | -0.72% |
| 2010 | 363.732,32 € | -4.08% |
| 2009 | 379.202,36 € | 6.99% |
| 2008 | 354.417,43 € | 1.64% |
| 2007 | 348.708,00 € | 31.15% |
| 2006 | 265.891,88 € | -12.88% |
| 2005 | 305.186,00 € | 17.73% |
| 2004 | 259.218,94 € | 0.00% |
| 2003 | 259.218,94 € | -77.87% |
| 2002 | 1.171.331,32 € | 357.77% |
| 2001 | 255.879,95 € | -23.22% |
| 2000 | 333.284,82 € | 82.52% |
| 1998 | 182.599,50 € | -20.85% |
| 1997 | 230.710,52 € | -2.56% |
| 1996 | 236.772,43 € | 29.35% |
| 1995 | 183.043,31 € | 5.71% |
| 1994 | 173.163,22 € | 0.00% |
| 1993 | 173.163,22 € | -4.93% |
| 1992 | 182.148,52 € | 15.49% |
| 1991 | 157.721,65 € | -0.19% |
| 1990 | 158.020,58 € | -2.79% |
| 1989 | 162.550,89 € | 80.54% |
| 1988 | 90.036,06 € | 95.10% |
| 1987 | 46.149,32 € | -23.72% |
| 1985 | 60.502,12 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.549.401,61 € | -8.22% |
| 2020 | 1.688.185,00 € | -18.12% |
| 2019 | 2.061.669,41 € | 14.37% |
| 2018 | 1.802.583,72 € | -2.68% |
| 2017 | 1.852.202,26 € | 22.12% |
| 2016 | 1.516.756,86 € | 1.06% |
| 2015 | 1.500.810,94 € | -3.86% |
| 2014 | 1.560.998,18 € | -15.44% |
| 2013 | 1.845.960,94 € | -6.56% |
| 2012 | 1.975.621,73 € | 0.03% |
| 2011 | 1.974.973,21 € | -8.22% |
| 2010 | 2.151.962,34 € | 3.36% |
| 2009 | 2.082.066,82 € | 6.00% |
| 2008 | 1.964.211,40 € | -16.96% |
| 2007 | 2.365.381,20 € | 48.34% |
| 2006 | 1.594.536,76 € | 30.19% |
| 2005 | 1.224.772,78 € | 23.22% |
| 2004 | 993.934,99 € | 0.00% |
| 2003 | 993.934,99 € | 5,549.00% |
| 2002 | 17.594,89 € | -98.17% |
| 2001 | 960.688,16 € | 14.45% |
| 2000 | 839.432,02 € | 27.59% |
| 1998 | 657.901,23 € | 7.72% |
| 1997 | 610.744,86 € | 22.22% |
| 1996 | 499.711,51 € | -15.51% |
| 1995 | 591.428,80 € | 39.92% |
| 1994 | 422.691,81 € | 0.00% |
| 1993 | 422.691,81 € | 30.28% |
| 1992 | 324.450,37 € | 63.09% |
| 1991 | 198.935,01 € | 24.91% |
| 1990 | 159.268,21 € | 7.06% |
| 1989 | 148.764,15 € | 21.77% |
| 1988 | 122.169,88 € | 9.88% |
| 1987 | 111.187,24 € | -3.12% |
| 1985 | 114.771,21 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 97.000,00 € | 61.40% |
| 2020 | 60.100,00 € | -45.10% |
| 2019 | 109.470,88 € | 16.52% |
| 2018 | 93.952,76 € | 43.16% |
| 2017 | 65.629,44 € | -20.73% |
| 2016 | 82.795,01 € | -19.74% |
| 2015 | 103.158,13 € | 21.26% |
| 2014 | 85.069,23 € | -39.60% |
| 2013 | 140.852,99 € | 34.58% |
| 2012 | 104.658,24 € | 28.41% |
| 2011 | 81.502,24 € | 12.93% |
| 2010 | 72.171,04 € | 11.83% |
| 2009 | 64.536,73 € | 73.68% |
| 2008 | 37.158,54 € | 41.75% |
| 2007 | 26.214,22 € | 56.73% |
| 2006 | 16.725,92 € | -67.94% |
| 2005 | 52.165,00 € | 18.09% |
| 2004 | 44.174,39 € | 0.00% |
| 2003 | 44.174,39 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 40.868,82 € | 353.33% |
| 2000 | 9.015,18 € | 10.38% |
| 1998 | 8.167,75 € | 66.95% |
| 1997 | 4.892,24 € | 7.55% |
| 1996 | 4.548,99 € | -25.94% |
| 1995 | 6.142,34 € | -84.91% |
| 1994 | 40.700,54 € | 0.00% |
| 1993 | 40.700,54 € | 30.94% |
| 1992 | 31.084,35 € | 23.82% |
| 1991 | 25.104,28 € | 74.77% |
| 1990 | 14.364,13 € | 122.88% |
| 1989 | 6.444,65 € | 41.15% |
| 1988 | 4.565,75 € | -32.29% |
| 1987 | 6.743,36 € | 17.49% |
| 1985 | 5.739,67 € | |
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 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 838.364,61 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 204.350,13 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 116.351,86 € | 146.02% |
| 2018 | 47.293,39 € | -70.41% |
| 2017 | 159.850,06 € | 516.47% |
| 2016 | 25.930,00 € | -68.46% |
| 2015 | 82.201,78 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 78.893,99 € | -36.30% |
| 2012 | 123.851,85 € | -14.43% |
| 2011 | 144.744,05 € | -84.35% |
| 2010 | 925.093,31 € | 13.19% |
| 2009 | 817.265,92 € | 153.69% |
| 2008 | 322.151,08 € | -22.44% |
| 2007 | 415.341,17 € | -59.02% |
| 2006 | 1.013.582,68 € | 2,715.51% |
| 2005 | 36.000,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 9.267,07 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 255.286,20 € | 25.53% |
| 1994 | 203.370,48 € | 0.00% |
| 1993 | 203.370,48 € | -20.44% |
| 1992 | 255.606,16 € | 21,300,413.33% |
| 1991 | 1,20 € | -100.00% |
| 1990 | 30.050,61 € | 100.00% |
| 1989 | 15.025,30 € | |
| 1988 | 0,60 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.000,00 € | 0.00% |
| 2020 | 12.000,00 € | 110.53% |
| 2019 | 5.700,00 € | 42.50% |
| 2018 | 4.000,00 € | -37.04% |
| 2017 | 6.353,08 € | -7.00% |
| 2016 | 6.831,02 € | 66.61% |
| 2015 | 4.100,00 € | -20.06% |
| 2014 | 5.128,57 € | -42.99% |
| 2013 | 8.995,49 € | 7.01% |
| 2012 | 8.406,28 € | 69.54% |
| 2011 | 4.958,34 € | 102.21% |
| 2010 | 2.452,04 € | 494.19% |
| 2009 | 412,67 € | |
| 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 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 6,01 € | 400.83% |
| 1990 | 1,20 € | |
| 1989 | 0,60 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 450,76 € | 0.00% |
| 1985 | 450,76 € | |
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 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 259.000,00 € | -13.67% |
| 2005 | 300.000,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 2.490.274,26 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 132.222,66 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,60 € | |
| 1989 | 0,60 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.535.695,84 € | 8.22% |
| 2020 | 1.419.085,36 € | -3.63% |
| 2019 | 1.472.534,03 € | 1.69% |
| 2018 | 1.448.065,81 € | -0.40% |
| 2017 | 1.453.900,17 € | 5.03% |
| 2016 | 1.384.246,80 € | 0.78% |
| 2015 | 1.373.497,23 € | 3.30% |
| 2014 | 1.329.664,97 € | -1.50% |
| 2013 | 1.349.971,52 € | -1.31% |
| 2012 | 1.367.875,99 € | -39.40% |
| 2011 | 2.257.164,31 € | 35.17% |
| 2010 | 1.669.883,47 € | -5.81% |
| 2009 | 1.772.980,74 € | 21.04% |
| 2008 | 1.464.848,21 € | -4.69% |
| 2007 | 1.536.924,12 € | 23.77% |
| 2006 | 1.241.759,31 € | 27.40% |
| 2005 | 974.680,28 € | 69.54% |
| 2004 | 574.907,88 € | 0.00% |
| 2003 | 574.907,88 € | -7.41% |
| 2002 | 620.910,05 € | 10.14% |
| 2001 | 563.744,12 € | -4.34% |
| 2000 | 589.294,84 € | 7.93% |
| 1998 | 546.002,46 € | 17.17% |
| 1997 | 466.006,31 € | 9.41% |
| 1996 | 425.939,92 € | -3.89% |
| 1995 | 443.163,97 € | 24.37% |
| 1994 | 356.340,08 € | 0.00% |
| 1993 | 356.340,08 € | 8.66% |
| 1992 | 327.936,24 € | 22.86% |
| 1991 | 266.928,76 € | 54.86% |
| 1990 | 172.364,85 € | 25.48% |
| 1989 | 137.361,97 € | 7.73% |
| 1988 | 127.507,13 € | 1.52% |
| 1987 | 125.602,74 € | 28.16% |
| 1985 | 98.002,72 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.207.176,71 € | 14.35% |
| 2020 | 1.055.711,22 € | -14.53% |
| 2019 | 1.235.240,33 € | 3.01% |
| 2018 | 1.199.125,19 € | 25.88% |
| 2017 | 952.626,98 € | 8.17% |
| 2016 | 880.691,52 € | 1.61% |
| 2015 | 866.771,81 € | 6.35% |
| 2014 | 814.981,54 € | 2.04% |
| 2013 | 798.697,77 € | 16.23% |
| 2012 | 687.188,00 € | -20.70% |
| 2011 | 866.584,72 € | 11.73% |
| 2010 | 775.613,11 € | -2.62% |
| 2009 | 796.503,86 € | -4.46% |
| 2008 | 833.719,28 € | 2.45% |
| 2007 | 813.778,42 € | 3.72% |
| 2006 | 784.617,45 € | 33.41% |
| 2005 | 588.118,08 € | 16.58% |
| 2004 | 504.469,90 € | 0.00% |
| 2003 | 504.469,90 € | 13,328.86% |
| 2002 | 3.756,61 € | -99.21% |
| 2001 | 474.692,59 € | -4.87% |
| 2000 | 498.986,93 € | 40.49% |
| 1998 | 355.183,57 € | -1.59% |
| 1997 | 360.929,00 € | 11.80% |
| 1996 | 322.836,18 € | 28.40% |
| 1995 | 251.431,71 € | 5.11% |
| 1994 | 239.202,82 € | 0.00% |
| 1993 | 239.202,82 € | 2.85% |
| 1992 | 232.581,40 € | 82.75% |
| 1991 | 127.264,31 € | 25.20% |
| 1990 | 101.647,24 € | 33.70% |
| 1989 | 76.028,03 € | 25.62% |
| 1988 | 60.520,84 € | 14.60% |
| 1987 | 52.809,93 € | 46.85% |
| 1985 | 35.962,23 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.000,00 € | 100.00% |
| 2020 | 2.000,00 € | 188.75% |
| 2019 | 692,64 € | 15.80% |
| 2018 | 598,12 € | -57.18% |
| 2017 | 1.396,81 € | 746.60% |
| 2016 | 164,99 € | 1.80% |
| 2015 | 162,07 € | -53.95% |
| 2014 | 351,95 € | -57.15% |
| 2013 | 821,39 € | 975.26% |
| 2012 | 76,39 € | -15.61% |
| 2011 | 90,52 € | -80.79% |
| 2010 | 471,27 € | -87.45% |
| 2009 | 3.754,53 € | -60.49% |
| 2008 | 9.503,90 € | -10.84% |
| 2007 | 10.659,61 € | 165.57% |
| 2006 | 4.013,89 € | -17.09% |
| 2005 | 4.841,03 € | -16.70% |
| 2004 | 5.811,74 € | 0.00% |
| 2003 | 5.811,74 € | -94.87% |
| 2002 | 113.294,68 € | 1,102.51% |
| 2001 | 9.421,54 € | 9.40% |
| 2000 | 8.612,31 € | -27.14% |
| 1998 | 11.819,70 € | -14.36% |
| 1997 | 13.801,38 € | -62.72% |
| 1996 | 37.023,30 € | -10.13% |
| 1995 | 41.196,26 € | 78.27% |
| 1994 | 23.108,92 € | 0.00% |
| 1993 | 23.108,92 € | -30.09% |
| 1992 | 33.055,67 € | 77.83% |
| 1991 | 18.587,98 € | 75.64% |
| 1990 | 10.582,71 € | -3.93% |
| 1989 | 11.015,72 € | -2.50% |
| 1988 | 11.297,87 € | -3.66% |
| 1987 | 11.726,95 € | -15.30% |
| 1985 | 13.844,55 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 225.370,00 € | 4.11% |
| 2020 | 216.470,00 € | -1.09% |
| 2019 | 218.854,68 € | 15.40% |
| 2018 | 189.656,69 € | -1.55% |
| 2017 | 192.640,53 € | 17.40% |
| 2016 | 164.086,48 € | -11.07% |
| 2015 | 184.515,90 € | -3.76% |
| 2014 | 191.722,01 € | 9.53% |
| 2013 | 175.038,29 € | -5.49% |
| 2012 | 185.212,56 € | 11.23% |
| 2011 | 166.511,90 € | -6.25% |
| 2010 | 177.619,80 € | -14.92% |
| 2009 | 208.768,21 € | 71.00% |
| 2008 | 122.090,18 € | 15.01% |
| 2007 | 106.154,39 € | 10.05% |
| 2006 | 96.461,21 € | -8.83% |
| 2005 | 105.807,69 € | 2.75% |
| 2004 | 102.976,36 € | 0.00% |
| 2003 | 102.976,36 € | -89.93% |
| 2002 | 1.023.096,19 € | 1,393.10% |
| 2001 | 68.521,68 € | -15.00% |
| 2000 | 80.617,93 € | 98.48% |
| 1998 | 40.617,09 € | 18.01% |
| 1997 | 34.417,77 € | 25.35% |
| 1996 | 27.457,18 € | -38.55% |
| 1995 | 44.681,10 € | 614.84% |
| 1994 | 6.250,53 € | 0.00% |
| 1993 | 6.250,53 € | -73.33% |
| 1992 | 23.439,47 € | 7.59% |
| 1991 | 21.786,69 € | 18.66% |
| 1990 | 18.360,92 € | -25.21% |
| 1989 | 24.551,34 € | 46.10% |
| 1988 | 16.804,30 € | 92.90% |
| 1987 | 8.711,38 € | 60.32% |
| 1985 | 5.433,75 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 31.929,42 € | |
| 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 € | |
| 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 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 170.680,00 € | 32.25% |
| 2019 | 129.059,24 € | -57.33% |
| 2018 | 302.493,88 € | 208.35% |
| 2017 | 98.100,86 € | -15.32% |
| 2016 | 115.854,91 € | -49.80% |
| 2015 | 230.786,69 € | 4.55% |
| 2014 | 220.736,42 € | 40.13% |
| 2013 | 157.521,56 € | 12.54% |
| 2012 | 139.964,60 € | -42.45% |
| 2011 | 243.195,23 € | -22.58% |
| 2010 | 314.142,76 € | -61.86% |
| 2009 | 823.580,40 € | -2.24% |
| 2008 | 842.423,39 € | -23.61% |
| 2007 | 1.102.830,69 € | 267.53% |
| 2006 | 300.067,69 € | -40.46% |
| 2005 | 504.000,00 € | 99.43% |
| 2004 | 252.725,59 € | 0.00% |
| 2003 | 252.725,59 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 225.913,39 € | 17.47% |
| 2000 | 192.323,87 € | 226.86% |
| 1998 | 58.839,09 € | 54.81% |
| 1997 | 38.006,18 € | -47.35% |
| 1996 | 72.192,07 € | -82.23% |
| 1995 | 406.193,76 € | 29.96% |
| 1994 | 312.544,54 € | 0.00% |
| 1993 | 312.544,54 € | 0.16% |
| 1992 | 312.041,88 € | 41.91% |
| 1991 | 219.894,62 € | 123.84% |
| 1990 | 98.237,56 € | 134.65% |
| 1989 | 41.865,17 € | 28.77% |
| 1988 | 32.510,54 € | -1.68% |
| 1987 | 33.066,35 € | -39.00% |
| 1985 | 54.209,68 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 122.610,00 € | 46.51% |
| 2019 | 83.686,39 € | 117.98% |
| 2018 | 38.391,09 € | 35.42% |
| 2017 | 28.349,63 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 9.992,89 € | -95.37% |
| 2012 | 215.946,50 € | 36.73% |
| 2011 | 157.938,00 € | 79.96% |
| 2010 | 87.760,43 € | 48.79% |
| 2009 | 58.983,77 € | -16.50% |
| 2008 | 70.635,74 € | -32.06% |
| 2007 | 103.965,98 € | -22.36% |
| 2006 | 133.916,28 € | 342.70% |
| 2005 | 30.250,00 € | -44.74% |
| 2004 | 54.745,98 € | 0.00% |
| 2003 | 54.745,98 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 86.228,71 € | 10,385.01% |
| 2000 | 822,40 € | -96.29% |
| 1998 | 22.162,57 € | -75.04% |
| 1997 | 88.796,05 € | 868.91% |
| 1996 | 9.164,53 € | -92.83% |
| 1995 | 127.852,02 € | 389.72% |
| 1994 | 26.107,36 € | 0.00% |
| 1993 | 26.107,36 € | 379.69% |
| 1992 | 5.442,53 € | -85.85% |
| 1991 | 38.464,77 € | 3.23% |
| 1990 | 37.262,75 € | -55.97% |
| 1989 | 84.622,50 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.000,00 € | 0.00% |
| 2020 | 12.000,00 € | 71.43% |
| 2019 | 7.000,00 € | 94.44% |
| 2018 | 3.600,00 € | -46.13% |
| 2017 | 6.682,66 € | -2.52% |
| 2016 | 6.855,10 € | 2.18% |
| 2015 | 6.708,68 € | 152.65% |
| 2014 | 2.655,32 € | -74.92% |
| 2013 | 10.588,80 € | 119.13% |
| 2012 | 4.832,28 € | -50.33% |
| 2011 | 9.728,86 € | 710.74% |
| 2010 | 1.200,00 € | -36.08% |
| 2009 | 1.877,34 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 45.401,27 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 1,20 € | |
| 1990 | 0,60 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 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 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 251.249,40 € | 3,141.68% |
| 2007 | 7.750,60 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 35.286,70 € | -22.28% |
| 2004 | 45.401,27 € | 0.00% |
| 2003 | 45.401,27 € | -98.23% |
| 2002 | 2.567.353,74 € | 5,493.89% |
| 2001 | 45.895,68 € | 43.50% |
| 2000 | 31.983,17 € | 7.81% |
| 1998 | 29.664,94 € | 47.09% |
| 1997 | 20.167,66 € | 13.49% |
| 1996 | 17.769,84 € | 21.34% |
| 1995 | 14.644,77 € | 94.93% |
| 1994 | 7.512,65 € | 0.00% |
| 1993 | 7.512,65 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 6.721,39 € | 47.21% |
| 1990 | 4.565,73 € | -33.09% |
| 1989 | 6.823,89 € | -42.83% |
| 1988 | 11.936,47 € | 78.17% |
| 1987 | 6.699,30 € | -42.94% |
| 1985 | 11.739,84 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Fasnia
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 21:05
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