Presupuestos Municipales Ayuntamiento de Fuencaliente de la Palma 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Fuencaliente de la Palma 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 Fuencaliente de la Palma en 2021
| Presupuesto municipal Ayuntamiendo de Fuencaliente de la Palma en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 728.555,00 € | 17.14% | Gastos personal | 1.991.540,00 € | 46.86% |
| Impuestos indirectos | 77.000,00 € | 1.81% | Gastos bienes y servicios | 1.737.750,00 € | 40.89% |
| Tasas y otros ingresos | 652.339,00 € | 15.35% | Gastos financieros | 50.000,00 € | 1.18% |
| Transferencias Corrientes | 2.514.156,00 € | 59.16% | Transferencias Corrientes | 258.000,00 € | 6.07% |
| Ingresos Patrimoniales | 272.810,00 € | 6.42% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 131.200,00 € | 3.09% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 5.000,00 € | 0.12% | Activos financieros | 5.000,00 € | 0.12% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 76.370,00 € | 1.80% |
| Total | 4.249.860,00 € | 100% | Total | 4.249.860,00 € | 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 Fuencaliente de la Palma 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 4.249.860,00 € | 0.68% | 4.249.860,00 € | 0.68% | |
| 2020 | 4.221.230,00 € | -21.12% | 4.221.230,00 € | -4.50% | |
| 2019 | 5.351.488,57 € | 4.22% | 4.420.328,25 € | 2.46% | |
| 2018 | 5.134.894,47 € | 21.31% | 4.314.291,26 € | 14.28% | |
| 2017 | 4.232.759,38 € | 22.32% | 3.775.227,92 € | 19.53% | |
| 2016 | 3.460.364,93 € | 1.98% | 3.158.495,16 € | -15.77% | |
| 2015 | 3.393.049,52 € | -18.68% | 3.750.009,33 € | 5.83% | |
| 2014 | 4.172.647,20 € | 19.86% | 3.543.575,32 € | 14.15% | |
| 2013 | 3.481.210,83 € | -10.13% | 3.104.391,51 € | 0.39% | |
| 2012 | 3.873.617,53 € | 10.84% | 3.092.386,75 € | -46.69% | |
| 2011 | 3.494.635,89 € | -51.44% | 5.800.901,18 € | 46.43% | |
| 2010 | 7.197.017,32 € | 98.60% | 3.961.656,15 € | 5.50% | |
| 2009 | 3.623.846,33 € | -6.66% | 3.755.214,68 € | 1.98% | |
| 2008 | 3.882.574,32 € | 16.77% | 3.682.163,53 € | -10.73% | |
| 2007 | 3.324.889,53 € | -5.34% | 4.124.971,77 € | 10.07% | |
| 2006 | 3.512.310,11 € | -15.17% | 3.747.632,73 € | -9.49% | |
| 2005 | 4.140.410,00 € | 23.26% | 4.140.410,00 € | 23.26% | |
| 2004 | 3.359.175,00 € | -5.15% | 3.359.175,00 € | -5.15% | |
| 2003 | 3.541.462,00 € | 240.91% | 3.541.462,00 € | 772.34% | |
| 2002 | 1.038.812,28 € | -65.46% | 405.970,98 € | -86.50% | |
| 2001 | 3.007.392,57 € | -0.32% | 3.007.392,56 € | -0.32% | |
| 2000 | 3.017.092,78 € | 0.00% | 3.017.092,78 € | 0.00% | |
| 1999 | 3.017.092,78 € | 56.97% | 3.017.092,78 € | 56.97% | |
| 1998 | 1.922.032,28 € | 2.90% | 1.922.032,27 € | 2.90% | |
| 1997 | 1.867.948,65 € | 29.31% | 1.867.948,66 € | 29.31% | |
| 1996 | 1.444.544,63 € | 10.44% | 1.444.544,60 € | 10.44% | |
| 1995 | 1.307.952,59 € | 7.51% | 1.307.952,60 € | 7.51% | |
| 1994 | 1.216.531,79 € | 9.09% | 1.216.531,79 € | 9.09% | |
| 1993 | 1.115.177,95 € | -19.20% | 1.115.177,94 € | -19.20% | |
| 1992 | 1.380.193,87 € | 9.30% | 1.380.193,86 € | 9.30% | |
| 1991 | 1.262.705,40 € | 168.67% | 1.262.705,40 € | 168.67% | |
| 1990 | 469.987,44 € | 30.67% | 469.987,44 € | 30.67% | |
| 1989 | 359.668,40 € | 42.49% | 359.668,41 € | 42.49% | |
| 1988 | 252.425,07 € | -64.05% | 252.425,09 € | -64.05% | |
| 1987 | 702.164,51 € | 40.58% | 702.164,53 € | 40.58% | |
| 1985 | 499.468,81 € | 499.468,82 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 728.555,00 € | -0.65% |
| 2020 | 733.355,00 € | -0.18% |
| 2019 | 734.678,15 € | 3.65% |
| 2018 | 708.813,66 € | 7.29% |
| 2017 | 660.674,84 € | 37.21% |
| 2016 | 481.522,87 € | 10.36% |
| 2015 | 436.306,50 € | -44.26% |
| 2014 | 782.713,56 € | 12.36% |
| 2013 | 696.640,93 € | 8.15% |
| 2012 | 644.165,11 € | 4.10% |
| 2011 | 618.777,06 € | 15.56% |
| 2010 | 535.452,16 € | 5.07% |
| 2009 | 509.594,95 € | -36.21% |
| 2008 | 798.805,08 € | 256.36% |
| 2007 | 224.155,56 € | 0.06% |
| 2006 | 224.020,03 € | 4.87% |
| 2005 | 213.610,00 € | 1.06% |
| 2004 | 211.360,00 € | -32.54% |
| 2003 | 313.300,00 € | 1,539.11% |
| 2002 | 19.114,04 € | -87.85% |
| 2001 | 157.262,76 € | 21.14% |
| 2000 | 129.818,61 € | 0.00% |
| 1999 | 129.818,61 € | 0.00% |
| 1998 | 129.818,61 € | -18.37% |
| 1997 | 159.037,24 € | 5.01% |
| 1996 | 151.455,05 € | 9.57% |
| 1995 | 138.232,78 € | -25.81% |
| 1994 | 186.313,75 € | 60.37% |
| 1993 | 116.173,91 € | 1.81% |
| 1992 | 114.111,16 € | 7.34% |
| 1991 | 106.307,02 € | 27.78% |
| 1990 | 83.193,15 € | 43.21% |
| 1989 | 58.090,47 € | 58.78% |
| 1988 | 36.585,60 € | 75.21% |
| 1987 | 20.881,56 € | 16.58% |
| 1985 | 17.911,65 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 77.000,00 € | -9.41% |
| 2020 | 85.000,00 € | 6.16% |
| 2019 | 80.067,42 € | 397.32% |
| 2018 | 16.099,77 € | 27.06% |
| 2017 | 12.671,23 € | 134.58% |
| 2016 | 5.401,63 € | -10.51% |
| 2015 | 6.035,89 € | 3.33% |
| 2014 | 5.841,49 € | -2.78% |
| 2013 | 6.008,25 € | -51.67% |
| 2012 | 12.431,78 € | -49.81% |
| 2011 | 24.769,77 € | -89.51% |
| 2010 | 236.079,91 € | 1,350.51% |
| 2009 | 16.275,60 € | 33.78% |
| 2008 | 12.166,39 € | 303.48% |
| 2007 | 3.015,36 € | -98.01% |
| 2006 | 151.766,67 € | -83.70% |
| 2005 | 931.042,00 € | 1,189.78% |
| 2004 | 72.186,00 € | -71.80% |
| 2003 | 256.000,00 € | -74.84% |
| 2002 | 1.017.369,95 € | -6.32% |
| 2001 | 1.085.949,08 € | 4,417.17% |
| 2000 | 24.040,48 € | 0.00% |
| 1999 | 24.040,48 € | -20.00% |
| 1998 | 30.050,61 € | -88.89% |
| 1997 | 270.455,45 € | 350.00% |
| 1996 | 60.101,21 € | 233.33% |
| 1995 | 18.030,36 € | -68.42% |
| 1994 | 57.096,15 € | 375.00% |
| 1993 | 12.020,24 € | -52.38% |
| 1992 | 25.242,51 € | -72.00% |
| 1991 | 90.151,82 € | 99.31% |
| 1990 | 45.230,97 € | 126.63% |
| 1989 | 19.958,37 € | 14.51% |
| 1988 | 17.429,35 € | 4.19% |
| 1987 | 16.728,10 € | 8.86% |
| 1985 | 15.365,96 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 652.339,00 € | -27.32% |
| 2020 | 897.570,00 € | 1.57% |
| 2019 | 883.660,66 € | -0.43% |
| 2018 | 887.497,97 € | 2.26% |
| 2017 | 867.847,53 € | 15.20% |
| 2016 | 753.316,76 € | 4.28% |
| 2015 | 722.394,93 € | 3.20% |
| 2014 | 700.028,80 € | 1.43% |
| 2013 | 690.141,79 € | 6.13% |
| 2012 | 650.286,78 € | 9.73% |
| 2011 | 592.608,80 € | 21.95% |
| 2010 | 485.940,08 € | -15.37% |
| 2009 | 574.192,27 € | -10.27% |
| 2008 | 639.907,30 € | -4.36% |
| 2007 | 669.075,98 € | -20.81% |
| 2006 | 844.923,24 € | -26.38% |
| 2005 | 1.147.719,00 € | 61.92% |
| 2004 | 708.829,00 € | -13.30% |
| 2003 | 817.581,00 € | -41.59% |
| 2002 | 1.399.780,83 € | 196.94% |
| 2001 | 471.403,69 € | 81.31% |
| 2000 | 260.003,85 € | 0.00% |
| 1999 | 260.003,85 € | -1.91% |
| 1998 | 265.076,39 € | 5.81% |
| 1997 | 250.532,38 € | 39.13% |
| 1996 | 180.075,25 € | 76.83% |
| 1995 | 101.835,49 € | -19.18% |
| 1994 | 126.002,69 € | 9.16% |
| 1993 | 115.426,93 € | -26.75% |
| 1992 | 157.576,79 € | -7.93% |
| 1991 | 171.142,40 € | 125.12% |
| 1990 | 76.023,28 € | -10.24% |
| 1989 | 84.699,95 € | 30.08% |
| 1988 | 65.114,85 € | -1.34% |
| 1987 | 65.996,93 € | 97.85% |
| 1985 | 33.356,60 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.514.156,00 € | 4.81% |
| 2020 | 2.398.795,00 € | -20.06% |
| 2019 | 3.000.871,66 € | 8.92% |
| 2018 | 2.755.118,94 € | 14.94% |
| 2017 | 2.396.908,91 € | 20.31% |
| 2016 | 1.992.283,38 € | 2.26% |
| 2015 | 1.948.214,26 € | 4.58% |
| 2014 | 1.862.961,78 € | -3.28% |
| 2013 | 1.926.105,76 € | 5.61% |
| 2012 | 1.823.740,43 € | -7.61% |
| 2011 | 1.974.020,33 € | 6.79% |
| 2010 | 1.848.468,89 € | -9.36% |
| 2009 | 2.039.332,56 € | -4.44% |
| 2008 | 2.133.993,78 € | 5.95% |
| 2007 | 2.014.102,62 € | 15.21% |
| 2006 | 1.748.127,12 € | 15.34% |
| 2005 | 1.515.605,00 € | 8.92% |
| 2004 | 1.391.522,00 € | 11.80% |
| 2003 | 1.244.603,00 € | 119.56% |
| 2002 | 566.859,23 € | -51.70% |
| 2001 | 1.173.740,58 € | 12.24% |
| 2000 | 1.045.712,98 € | 0.00% |
| 1999 | 1.045.712,98 € | -12.00% |
| 1998 | 1.188.335,41 € | 31.35% |
| 1997 | 904.699,25 € | 35.84% |
| 1996 | 665.981,51 € | 7.14% |
| 1995 | 621.614,80 € | 33.69% |
| 1994 | 464.973,01 € | 68.47% |
| 1993 | 276.002,79 € | -32.93% |
| 1992 | 411.537,36 € | 146.22% |
| 1991 | 167.141,47 € | -12.22% |
| 1990 | 190.414,09 € | -0.89% |
| 1989 | 192.120,14 € | 47.58% |
| 1988 | 130.182,03 € | 22.38% |
| 1987 | 106.375,01 € | 8.58% |
| 1985 | 97.964,97 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 272.810,00 € | 168.75% |
| 2020 | 101.510,00 € | 12.84% |
| 2019 | 89.958,07 € | -12.57% |
| 2018 | 102.888,26 € | -7.50% |
| 2017 | 111.235,44 € | 39.01% |
| 2016 | 80.017,02 € | -54.72% |
| 2015 | 176.725,40 € | 113.04% |
| 2014 | 82.953,27 € | -26.15% |
| 2013 | 112.320,53 € | 37.47% |
| 2012 | 81.703,57 € | 50.73% |
| 2011 | 54.206,06 € | -30.17% |
| 2010 | 77.623,09 € | 123.47% |
| 2009 | 34.735,83 € | -24.73% |
| 2008 | 46.146,20 € | -18.04% |
| 2007 | 56.301,51 € | -64.95% |
| 2006 | 160.634,28 € | 14.16% |
| 2005 | 140.712,00 € | -44.88% |
| 2004 | 255.296,00 € | 71.34% |
| 2003 | 149.000,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 10.854,28 € | -7.86% |
| 2000 | 11.779,84 € | 0.00% |
| 1999 | 11.779,84 € | -37.18% |
| 1998 | 18.751,58 € | 164.41% |
| 1997 | 7.091,94 € | -37.23% |
| 1996 | 11.299,03 € | -21.07% |
| 1995 | 14.316,11 € | -6.77% |
| 1994 | 15.355,86 € | -28.43% |
| 1993 | 21.456,13 € | -37.86% |
| 1992 | 34.528,15 € | -20.81% |
| 1991 | 43.603,43 € | 62.98% |
| 1990 | 26.753,36 € | 457.42% |
| 1989 | 4.799,47 € | 54.16% |
| 1988 | 3.113,24 € | 97.71% |
| 1987 | 1.574,65 € | -2.24% |
| 1985 | 1.610,71 € | |
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 | 124.373,92 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 124.375,00 € | 0.00% |
| 2004 | 124.375,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 488.196,14 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 30.050,61 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 90.151,82 € | 7.14% |
| 1993 | 84.141,69 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 273.460,51 € | |
| 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 | 562.252,61 € | -15.26% |
| 2018 | 663.475,87 € | 261.72% |
| 2017 | 183.421,43 € | 24.08% |
| 2016 | 147.823,27 € | 43.00% |
| 2015 | 103.372,54 € | -85.98% |
| 2014 | 737.248,30 € | 1,480.65% |
| 2013 | 46.642,09 € | -6.79% |
| 2012 | 50.040,04 € | -78.08% |
| 2011 | 228.253,87 € | -94.31% |
| 2010 | 4.010.599,19 € | 793.80% |
| 2009 | 448.715,12 € | 78.38% |
| 2008 | 251.555,57 € | 7.56% |
| 2007 | 233.864,58 € | -38.65% |
| 2006 | 381.213,77 € | 492.43% |
| 2005 | 64.347,00 € | 0.00% |
| 2004 | 64.346,00 € | -72.18% |
| 2003 | 231.285,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 72.121,45 € | -85.24% |
| 2000 | 488.508,65 € | 0.00% |
| 1999 | 488.508,65 € | 189.75% |
| 1998 | 168.595,23 € | -26.50% |
| 1997 | 229.377,11 € | -24.87% |
| 1996 | 305.314,15 € | -20.46% |
| 1995 | 383.872,44 € | 55.48% |
| 1994 | 246.888,41 € | -20.58% |
| 1993 | 310.854,65 € | -44.11% |
| 1992 | 556.186,37 € | -13.00% |
| 1991 | 639.283,35 € | 1,221.58% |
| 1990 | 48.372,59 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1985 | 333.258,92 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | 0.00% |
| 2020 | 5.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 1.000,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 900,00 € | -73.15% |
| 2013 | 3.351,48 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 2.000,00 € | -29.92% |
| 2010 | 2.854,00 € | 185.40% |
| 2009 | 1.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 1.625,00 € | -45.83% |
| 2005 | 3.000,00 € | 88.21% |
| 2004 | 1.594,00 € | -62.27% |
| 2003 | 4.225,00 € | -94.61% |
| 2002 | 78.372,51 € | 1,204.01% |
| 2001 | 6.010,12 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 7.212,15 € | 0.00% |
| 1995 | 7.212,15 € | 0.00% |
| 1994 | 7.212,15 € | 0.00% |
| 1993 | 7.212,15 € | 297.53% |
| 1992 | 1.814,22 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 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 | 611.249,82 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 529.667,00 € | 0.80% |
| 2003 | 525.468,00 € | -86.03% |
| 2002 | 3.760.203,10 € | 12,412.90% |
| 2001 | 30.050,61 € | -97.16% |
| 2000 | 1.057.228,37 € | 0.00% |
| 1999 | 1.057.228,37 € | 770.83% |
| 1998 | 121.404,45 € | 159.66% |
| 1997 | 46.755,28 € | 41.44% |
| 1996 | 33.055,67 € | 44.74% |
| 1995 | 22.838,46 € | 1.33% |
| 1994 | 22.537,95 € | -86.89% |
| 1993 | 171.889,46 € | 117.04% |
| 1992 | 79.197,31 € | 75.70% |
| 1991 | 45.075,91 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 217.147,75 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.991.540,00 € | 2.12% |
| 2020 | 1.950.255,00 € | -10.56% |
| 2019 | 2.180.489,39 € | 10.74% |
| 2018 | 1.969.054,96 € | 1.21% |
| 2017 | 1.945.562,30 € | 5.38% |
| 2016 | 1.846.162,83 € | -4.84% |
| 2015 | 1.940.000,57 € | 4.65% |
| 2014 | 1.853.807,90 € | -2.27% |
| 2013 | 1.896.961,15 € | 4.62% |
| 2012 | 1.813.112,60 € | -11.90% |
| 2011 | 2.058.007,35 € | 2.52% |
| 2010 | 2.007.422,67 € | 35.78% |
| 2009 | 1.478.386,51 € | -4.60% |
| 2008 | 1.549.609,58 € | 2.53% |
| 2007 | 1.511.401,94 € | 6.36% |
| 2006 | 1.420.959,52 € | 7.33% |
| 2005 | 1.323.965,00 € | 10.73% |
| 2004 | 1.195.637,00 € | -9.87% |
| 2003 | 1.326.619,00 € | 24.07% |
| 2002 | 1.069.220,46 € | -1.68% |
| 2001 | 1.087.534,01 € | 127.19% |
| 2000 | 478.688,71 € | 0.00% |
| 1999 | 478.688,71 € | 21.93% |
| 1998 | 392.601,39 € | 14.75% |
| 1997 | 342.127,50 € | 6.04% |
| 1996 | 322.635,32 € | 0.00% |
| 1995 | 322.629,31 € | -16.63% |
| 1994 | 387.003,71 € | 29.13% |
| 1993 | 299.692,55 € | 7.64% |
| 1992 | 278.430,88 € | 43.05% |
| 1991 | 194.643,78 € | 28.50% |
| 1990 | 151.475,47 € | 53.85% |
| 1989 | 98.453,75 € | 10.48% |
| 1988 | 89.117,37 € | 22.36% |
| 1987 | 72.830,79 € | 17.41% |
| 1985 | 62.033,47 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.737.750,00 € | 11.96% |
| 2020 | 1.552.150,00 € | 3.95% |
| 2019 | 1.493.207,10 € | 15.33% |
| 2018 | 1.294.755,39 € | 8.90% |
| 2017 | 1.188.984,74 € | 28.74% |
| 2016 | 923.567,30 € | 16.66% |
| 2015 | 791.641,06 € | -9.82% |
| 2014 | 877.823,32 € | 15.51% |
| 2013 | 759.950,08 € | -1.69% |
| 2012 | 773.026,30 € | -27.48% |
| 2011 | 1.065.987,23 € | 19.46% |
| 2010 | 892.325,31 € | -40.82% |
| 2009 | 1.507.690,83 € | 1.07% |
| 2008 | 1.491.781,13 € | 1.42% |
| 2007 | 1.470.840,48 € | 12.95% |
| 2006 | 1.302.163,95 € | 1.96% |
| 2005 | 1.277.188,00 € | 29.20% |
| 2004 | 988.558,00 € | -12.99% |
| 2003 | 1.136.078,00 € | 1,674.03% |
| 2002 | 64.039,27 € | -88.75% |
| 2001 | 569.112,35 € | -31.73% |
| 2000 | 833.650,90 € | 0.00% |
| 1999 | 833.650,90 € | 42.31% |
| 1998 | 585.789,67 € | 1.82% |
| 1997 | 575.321,91 € | 23.87% |
| 1996 | 464.474,17 € | 14.01% |
| 1995 | 407.405,05 € | 14.76% |
| 1994 | 355.017,85 € | 11.87% |
| 1993 | 317.342,51 € | 64.33% |
| 1992 | 193.117,21 € | 13.42% |
| 1991 | 170.266,73 € | 38.70% |
| 1990 | 122.760,60 € | -13.78% |
| 1989 | 142.385,44 € | 57.00% |
| 1988 | 90.688,82 € | 11.98% |
| 1987 | 80.986,38 € | 7.92% |
| 1985 | 75.042,30 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.000,00 € | -3.85% |
| 2020 | 52.000,00 € | 981.83% |
| 2019 | 4.806,69 € | -59.03% |
| 2018 | 11.732,76 € | 40.22% |
| 2017 | 8.367,43 € | -55.54% |
| 2016 | 18.820,68 € | -57.84% |
| 2015 | 44.644,99 € | 16.88% |
| 2014 | 38.198,45 € | -19.07% |
| 2013 | 47.196,53 € | -10.36% |
| 2012 | 52.651,58 € | 197.76% |
| 2011 | 17.682,73 € | -52.13% |
| 2010 | 36.939,15 € | 2.76% |
| 2009 | 35.946,45 € | -71.36% |
| 2008 | 125.512,41 € | 19.44% |
| 2007 | 105.085,12 € | 112.06% |
| 2006 | 49.555,34 € | -20.01% |
| 2005 | 61.950,00 € | 23.42% |
| 2004 | 50.194,00 € | -21.82% |
| 2003 | 64.201,00 € | -28.06% |
| 2002 | 89.241,80 € | -31.82% |
| 2001 | 130.900,84 € | 72.60% |
| 2000 | 75.841,72 € | 0.00% |
| 1999 | 75.841,72 € | -19.11% |
| 1998 | 93.757,89 € | -7.66% |
| 1997 | 101.540,65 € | 22.37% |
| 1996 | 82.981,74 € | 1.90% |
| 1995 | 81.437,14 € | -0.37% |
| 1994 | 81.737,65 € | 105.28% |
| 1993 | 39.817,05 € | 19.37% |
| 1992 | 33.356,17 € | -9.76% |
| 1991 | 36.962,24 € | 19.77% |
| 1990 | 30.862,27 € | 1.87% |
| 1989 | 30.294,78 € | -4.00% |
| 1988 | 31.558,61 € | 18.22% |
| 1987 | 26.693,99 € | 229.00% |
| 1985 | 8.113,66 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 258.000,00 € | 10.87% |
| 2020 | 232.700,00 € | 0.33% |
| 2019 | 231.923,40 € | 15.26% |
| 2018 | 201.209,97 € | 25.43% |
| 2017 | 160.410,66 € | 8.82% |
| 2016 | 147.412,94 € | 12.76% |
| 2015 | 130.727,51 € | 4.70% |
| 2014 | 124.857,62 € | 9.51% |
| 2013 | 114.011,47 € | -8.22% |
| 2012 | 124.216,90 € | -17.12% |
| 2011 | 149.867,20 € | 19.63% |
| 2010 | 125.275,24 € | -19.24% |
| 2009 | 155.120,20 € | 20.85% |
| 2008 | 128.357,44 € | -15.18% |
| 2007 | 151.337,16 € | 49.30% |
| 2006 | 101.364,24 € | 62.21% |
| 2005 | 62.490,00 € | -46.99% |
| 2004 | 117.874,00 € | 27.55% |
| 2003 | 92.413,00 € | -88.16% |
| 2002 | 780.278,58 € | 1,136.45% |
| 2001 | 63.106,27 € | -73.28% |
| 2000 | 236.203,77 € | 0.00% |
| 1999 | 236.203,77 € | -30.77% |
| 1998 | 341.183,24 € | 73.02% |
| 1997 | 197.193,86 € | 134.69% |
| 1996 | 84.021,49 € | 69.45% |
| 1995 | 49.583,50 € | -48.27% |
| 1994 | 95.842,55 € | 111.22% |
| 1993 | 45.376,41 € | 22.03% |
| 1992 | 37.184,62 € | 71.86% |
| 1991 | 21.636,44 € | 4.63% |
| 1990 | 20.678,02 € | 20.75% |
| 1989 | 17.124,41 € | 52.28% |
| 1988 | 11.245,29 € | 30.52% |
| 1987 | 8.615,81 € | 217.47% |
| 1985 | 2.713,87 € | |
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 € | |
| 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 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 131.200,00 € | -62.74% |
| 2020 | 352.125,00 € | -18.78% |
| 2019 | 433.532,91 € | -41.00% |
| 2018 | 734.773,36 € | 98.48% |
| 2017 | 370.199,04 € | 206.10% |
| 2016 | 120.939,73 € | -85.21% |
| 2015 | 817.971,36 € | 45.50% |
| 2014 | 562.196,69 € | 236.55% |
| 2013 | 167.048,67 € | 44.28% |
| 2012 | 115.781,39 € | -95.11% |
| 2011 | 2.366.351,08 € | 234.57% |
| 2010 | 707.271,17 € | 63.35% |
| 2009 | 432.985,73 € | 74.09% |
| 2008 | 248.708,84 € | -63.52% |
| 2007 | 681.733,07 € | -7.33% |
| 2006 | 735.695,86 € | -39.08% |
| 2005 | 1.207.553,00 € | 44.12% |
| 2004 | 837.895,00 € | 10.72% |
| 2003 | 756.757,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.018.963,73 € | -17.84% |
| 2000 | 1.240.170,81 € | 0.00% |
| 1999 | 1.240.170,81 € | 184.46% |
| 1998 | 435.977,62 € | -25.04% |
| 1997 | 581.613,19 € | 28.09% |
| 1996 | 454.064,64 € | 13.56% |
| 1995 | 399.838,35 € | 59.75% |
| 1994 | 250.297,50 € | -35.44% |
| 1993 | 387.706,92 € | -52.72% |
| 1992 | 820.008,89 € | 21.65% |
| 1991 | 674.086,16 € | 531.85% |
| 1990 | 106.684,06 € | 81.45% |
| 1989 | 58.795,01 € | 226.09% |
| 1988 | 18.030,36 € | -92.15% |
| 1987 | 229.778,64 € | -32.10% |
| 1985 | 338.406,61 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 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 € | -100.00% |
| 2005 | 46.843,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 7.151,22 € | |
| 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 € | -100.00% |
| 1991 | 150.253,03 € | 538.61% |
| 1990 | 23.528,30 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1985 | 6.010,12 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | 0.00% |
| 2020 | 5.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 1.000,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 900,00 € | -73.15% |
| 2013 | 3.351,48 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 2.000,00 € | -29.92% |
| 2010 | 2.854,00 € | 185.40% |
| 2009 | 1.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 3.000,00 € | -50.00% |
| 2004 | 6.000,00 € | -15.56% |
| 2003 | 7.106,00 € | -95.50% |
| 2002 | 157.802,41 € | 2,525.61% |
| 2001 | 6.010,12 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 7.212,15 € | 0.00% |
| 1994 | 7.212,15 € | -11.11% |
| 1993 | 8.113,66 € | 67.70% |
| 1992 | 4.838,15 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 273.460,51 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 76.370,00 € | -0.82% |
| 2020 | 77.000,00 € | 0.83% |
| 2019 | 76.368,76 € | -24.96% |
| 2018 | 101.764,82 € | 0.06% |
| 2017 | 101.703,75 € | 0.11% |
| 2016 | 101.591,68 € | 305.98% |
| 2015 | 25.023,84 € | -70.83% |
| 2014 | 85.791,34 € | -25.96% |
| 2013 | 115.872,13 € | -45.75% |
| 2012 | 213.597,98 € | 51.48% |
| 2011 | 141.005,59 € | -25.62% |
| 2010 | 189.568,61 € | 31.57% |
| 2009 | 144.084,96 € | 4.26% |
| 2008 | 138.194,13 € | -32.45% |
| 2007 | 204.574,00 € | 48.36% |
| 2006 | 137.893,82 € | -12.40% |
| 2005 | 157.421,00 € | -3.43% |
| 2004 | 163.017,00 € | 2.99% |
| 2003 | 158.288,00 € | -95.06% |
| 2002 | 3.206.546,02 € | 2,333.53% |
| 2001 | 131.765,24 € | -13.62% |
| 2000 | 152.536,87 € | 0.00% |
| 1999 | 152.536,87 € | 109.75% |
| 1998 | 72.722,46 € | 3.66% |
| 1997 | 70.151,55 € | 92.90% |
| 1996 | 36.367,24 € | -8.73% |
| 1995 | 39.847,10 € | 1.08% |
| 1994 | 39.420,38 € | 130.14% |
| 1993 | 17.128,84 € | 29.20% |
| 1992 | 13.257,94 € | -10.76% |
| 1991 | 14.857,02 € | 6.13% |
| 1990 | 13.998,72 € | 10.97% |
| 1989 | 12.615,02 € | 7.05% |
| 1988 | 11.784,64 € | 20.27% |
| 1987 | 9.798,41 € | 37.06% |
| 1985 | 7.148,79 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Fuencaliente de la Palma
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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