Presupuestos Municipales Ayuntamiento de Fuentespalda 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Fuentespalda 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 Fuentespalda en 2021
| Presupuesto municipal Ayuntamiendo de Fuentespalda en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 100.600,00 € | 16.84% | Gastos personal | 88.700,00 € | 14.85% |
| Impuestos indirectos | 5.000,00 € | 0.84% | Gastos bienes y servicios | 106.900,00 € | 17.89% |
| Tasas y otros ingresos | 52.000,00 € | 8.70% | Gastos financieros | 200,00 € | 0.03% |
| Transferencias Corrientes | 109.600,00 € | 18.35% | Transferencias Corrientes | 31.850,00 € | 5.33% |
| Ingresos Patrimoniales | 16.600,00 € | 2.78% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 362.500,00 € | 60.68% |
| Transferencias de capital | 313.600,00 € | 52.49% | 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 | 7.250,00 € | 1.21% |
| Total | 597.400,00 € | 100% | Total | 597.400,00 € | 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 Fuentespalda 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 597.400,00 € | 22.80% | 597.400,00 € | 22.80% | |
| 2020 | 486.500,00 € | 72.23% | 486.500,00 € | 78.96% | |
| 2019 | 282.474,82 € | -46.28% | 271.843,85 € | -47.23% | |
| 2018 | 525.842,82 € | 98.75% | 515.189,19 € | 92.53% | |
| 2017 | 264.574,19 € | -38.63% | 267.584,36 € | -18.47% | |
| 2016 | 431.129,14 € | 31.79% | 328.208,68 € | -1.18% | |
| 2015 | 327.133,63 € | -16.48% | 332.142,13 € | -14.16% | |
| 2014 | 391.671,73 € | 21.15% | 386.929,69 € | 25.53% | |
| 2013 | 323.288,92 € | 1.31% | 308.229,19 € | 8.42% | |
| 2012 | 319.094,11 € | -24.95% | 284.303,51 € | -32.11% | |
| 2011 | 425.190,07 € | -54.61% | 418.797,99 € | -58.77% | |
| 2010 | 936.658,14 € | 76.45% | 1.015.796,32 € | 126.13% | |
| 2009 | 530.824,93 € | -47.02% | 449.211,03 € | -53.02% | |
| 2008 | 1.001.840,20 € | 80.69% | 956.228,59 € | 40.98% | |
| 2007 | 554.462,35 € | -1.34% | 678.262,97 € | 51.92% | |
| 2006 | 562.004,97 € | -4.05% | 446.452,75 € | -38.94% | |
| 2005 | 585.756,90 € | 3.69% | 731.127,62 € | 35.87% | |
| 2004 | 564.885,03 € | 1,094.50% | 538.113,02 € | 88.22% | |
| 2003 | 47.290,39 € | 1.16% | 285.899,07 € | -35.32% | |
| 2002 | 46.745,94 € | -88.79% | 442.047,14 € | 6.00% | |
| 2001 | 417.044,54 € | 6.15% | 417.044,55 € | 6.15% | |
| 2000 | 392.878,51 € | 19.06% | 392.878,51 € | 19.06% | |
| 1999 | 329.979,68 € | -24.06% | 329.979,69 € | -24.06% | |
| 1998 | 434.531,75 € | 5.36% | 434.531,76 € | 5.36% | |
| 1997 | 412.444,55 € | -10.18% | 412.444,56 € | -10.18% | |
| 1996 | 459.173,25 € | 91.48% | 459.173,25 € | 91.48% | |
| 1995 | 239.803,83 € | -16.70% | 239.803,83 € | -16.70% | |
| 1994 | 287.884,80 € | -5.52% | 287.884,81 € | -5.52% | |
| 1993 | 304.713,14 € | 0.00% | 304.713,13 € | 0.00% | |
| 1992 | 304.713,14 € | 83.90% | 304.713,12 € | 83.90% | |
| 1991 | 165.699,04 € | -14.83% | 165.699,03 € | -14.83% | |
| 1989 | 194.553,63 € | 119.07% | 194.553,62 € | 119.07% | |
| 1988 | 88.810,14 € | 8.12% | 88.810,13 € | 8.12% | |
| 1987 | 82.140,32 € | 37.85% | 82.140,32 € | 37.85% | |
| 1986 | 59.585,49 € | 36.54% | 59.585,51 € | 36.54% | |
| 1985 | 43.640,64 € | 43.640,66 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100.600,00 € | 0.00% |
| 2020 | 100.600,00 € | -8.29% |
| 2019 | 109.687,69 € | 79.30% |
| 2018 | 61.174,23 € | -5.82% |
| 2017 | 64.952,79 € | -0.30% |
| 2016 | 65.150,24 € | -9.05% |
| 2015 | 71.629,86 € | 16.41% |
| 2014 | 61.531,24 € | 1.05% |
| 2013 | 60.891,08 € | -6.34% |
| 2012 | 65.015,27 € | 29.98% |
| 2011 | 50.020,13 € | 8.07% |
| 2010 | 46.285,12 € | -18.58% |
| 2009 | 56.850,65 € | 1.58% |
| 2008 | 55.968,67 € | 3.98% |
| 2007 | 53.825,42 € | -6.58% |
| 2006 | 57.619,08 € | -3.92% |
| 2005 | 59.970,71 € | 27.89% |
| 2004 | 46.891,15 € | 855.52% |
| 2003 | 4.907,39 € | 34.10% |
| 2002 | 3.659,53 € | -92.23% |
| 2001 | 47.119,35 € | 7.40% |
| 2000 | 43.873,88 € | 10.61% |
| 1999 | 39.666,80 € | 1.54% |
| 1998 | 39.065,79 € | 6.56% |
| 1997 | 36.661,74 € | 5.17% |
| 1996 | 34.858,70 € | 0.00% |
| 1995 | 34.858,70 € | -3.33% |
| 1994 | 36.060,73 € | 9.09% |
| 1993 | 33.055,67 € | -8.33% |
| 1992 | 36.060,73 € | -29.41% |
| 1991 | 51.086,03 € | 169.84% |
| 1989 | 18.931,88 € | 99.27% |
| 1988 | 9.500,59 € | 125.82% |
| 1987 | 4.207,08 € | 33.03% |
| 1986 | 3.162,49 € | 0.00% |
| 1985 | 3.162,49 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | 0.00% |
| 2020 | 5.000,00 € | -49.71% |
| 2019 | 9.942,98 € | 1,004.54% |
| 2018 | 900,19 € | -3.72% |
| 2017 | 935,00 € | -73.18% |
| 2016 | 3.486,24 € | 22.02% |
| 2015 | 2.857,03 € | 9.59% |
| 2014 | 2.606,95 € | -71.34% |
| 2013 | 9.096,15 € | 157.54% |
| 2012 | 3.531,89 € | -29.51% |
| 2011 | 5.010,47 € | -22.34% |
| 2010 | 6.452,08 € | -28.50% |
| 2009 | 9.023,49 € | -46.36% |
| 2008 | 16.821,56 € | 27.41% |
| 2007 | 13.202,52 € | -50.37% |
| 2006 | 26.599,95 € | 945.46% |
| 2005 | 2.544,34 € | -78.53% |
| 2004 | 11.851,10 € | -75.17% |
| 2003 | 47.736,70 € | -0.85% |
| 2002 | 48.147,42 € | 434.07% |
| 2001 | 9.015,18 € | 0.00% |
| 2000 | 9.015,18 € | 0.00% |
| 1999 | 9.015,18 € | 50.00% |
| 1998 | 6.010,12 € | 66.67% |
| 1997 | 3.606,07 € | 20.00% |
| 1996 | 3.005,06 € | 0.00% |
| 1995 | 3.005,06 € | -50.00% |
| 1994 | 6.010,12 € | 66.67% |
| 1993 | 3.606,07 € | -40.00% |
| 1992 | 6.010,12 € | 233.33% |
| 1991 | 1.803,04 € | -57.69% |
| 1989 | 4.261,18 € | 36.61% |
| 1988 | 3.119,25 € | 44.57% |
| 1987 | 2.157,63 € | 0.00% |
| 1986 | 2.157,63 € | 0.00% |
| 1985 | 2.157,63 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 52.000,00 € | 0.00% |
| 2020 | 52.000,00 € | -4.20% |
| 2019 | 54.277,65 € | -45.38% |
| 2018 | 99.366,74 € | 130.86% |
| 2017 | 43.042,39 € | 0.27% |
| 2016 | 42.926,52 € | -22.03% |
| 2015 | 55.056,77 € | 8.31% |
| 2014 | 50.833,31 € | 3.83% |
| 2013 | 48.955,97 € | -21.83% |
| 2012 | 62.625,73 € | -49.28% |
| 2011 | 123.468,41 € | 51.03% |
| 2010 | 81.750,44 € | 13.24% |
| 2009 | 72.192,26 € | -9.17% |
| 2008 | 79.478,74 € | 21.07% |
| 2007 | 65.648,03 € | 9.18% |
| 2006 | 60.128,70 € | -5.03% |
| 2005 | 63.315,35 € | -1.85% |
| 2004 | 64.508,12 € | -0.73% |
| 2003 | 64.985,29 € | -12.13% |
| 2002 | 73.955,26 € | 47.51% |
| 2001 | 50.134,73 € | -2.60% |
| 2000 | 51.474,54 € | 6.39% |
| 1999 | 48.381,47 € | 10.27% |
| 1998 | 43.873,88 € | 3.55% |
| 1997 | 42.371,35 € | -25.00% |
| 1996 | 56.495,14 € | 16.05% |
| 1995 | 48.681,98 € | 30.65% |
| 1994 | 37.262,75 € | 77.14% |
| 1993 | 21.035,42 € | -36.36% |
| 1992 | 33.055,67 € | -7.87% |
| 1991 | 35.880,42 € | 212.24% |
| 1989 | 11.491,35 € | 4.65% |
| 1988 | 10.980,49 € | 6.97% |
| 1987 | 10.265,29 € | 1.73% |
| 1986 | 10.090,99 € | -4.22% |
| 1985 | 10.535,74 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 109.600,00 € | 11.04% |
| 2020 | 98.700,00 € | 13.53% |
| 2019 | 86.938,66 € | -14.97% |
| 2018 | 102.240,36 € | -0.90% |
| 2017 | 103.164,33 € | 23.82% |
| 2016 | 83.319,84 € | -13.98% |
| 2015 | 96.861,26 € | -12.52% |
| 2014 | 110.719,96 € | -2.13% |
| 2013 | 113.131,56 € | 31.20% |
| 2012 | 86.230,33 € | 17.42% |
| 2011 | 73.436,10 € | -35.39% |
| 2010 | 113.667,02 € | 35.25% |
| 2009 | 84.042,32 € | 23.63% |
| 2008 | 67.978,68 € | -45.21% |
| 2007 | 124.080,99 € | 97.62% |
| 2006 | 62.788,43 € | 22.72% |
| 2005 | 51.162,07 € | -31.96% |
| 2004 | 75.198,46 € | 1,261.02% |
| 2003 | 5.525,16 € | 30.77% |
| 2002 | 4.225,16 € | -93.92% |
| 2001 | 69.468,92 € | 17.89% |
| 2000 | 58.928,29 € | -11.30% |
| 1999 | 66.435,88 € | 5.78% |
| 1998 | 62.805,76 € | 0.24% |
| 1997 | 62.655,51 € | 2.71% |
| 1996 | 61.002,73 € | 10.93% |
| 1995 | 54.992,61 € | -46.80% |
| 1994 | 103.374,08 € | 186.67% |
| 1993 | 36.060,73 € | -75.90% |
| 1992 | 149.652,01 € | 126.36% |
| 1991 | 66.111,33 € | 83.33% |
| 1989 | 36.060,73 € | 79.10% |
| 1988 | 20.133,91 € | -4.29% |
| 1987 | 21.035,42 € | 0.00% |
| 1986 | 21.035,42 € | 0.00% |
| 1985 | 21.035,42 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 16.600,00 € | 0.00% |
| 2020 | 16.600,00 € | 78.87% |
| 2019 | 9.280,68 € | 30.44% |
| 2018 | 7.115,03 € | -9.30% |
| 2017 | 7.844,47 € | 16.90% |
| 2016 | 6.710,21 € | 1.97% |
| 2015 | 6.580,28 € | 4.77% |
| 2014 | 6.280,76 € | -43.38% |
| 2013 | 11.092,55 € | -26.84% |
| 2012 | 15.161,58 € | -28.84% |
| 2011 | 21.305,43 € | 17.93% |
| 2010 | 18.066,29 € | 70.87% |
| 2009 | 10.573,04 € | 1.42% |
| 2008 | 10.425,06 € | 9.06% |
| 2007 | 9.558,90 € | 16.60% |
| 2006 | 8.198,35 € | 35.99% |
| 2005 | 6.028,64 € | -6.76% |
| 2004 | 6.465,92 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 6.010,12 € | -37.50% |
| 2000 | 9.616,19 € | 0.00% |
| 1999 | 9.616,19 € | -17.95% |
| 1998 | 11.719,74 € | -17.02% |
| 1997 | 14.123,78 € | 34.29% |
| 1996 | 10.517,71 € | 40.00% |
| 1995 | 7.512,65 € | 4.17% |
| 1994 | 7.212,15 € | -29.41% |
| 1993 | 10.217,21 € | -5.56% |
| 1992 | 10.818,22 € | 125.00% |
| 1991 | 4.808,10 € | 33.33% |
| 1989 | 3.606,07 € | 20.00% |
| 1988 | 3.005,06 € | 25.00% |
| 1987 | 2.404,05 € | 14.29% |
| 1986 | 2.103,54 € | 184.55% |
| 1985 | 739,24 € | |
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 € | -100.00% |
| 2016 | 161.815,01 € | |
| 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 | 289.347,75 € | 38.97% |
| 2002 | 208.212,36 € | |
| 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 € | -100.00% |
| 1989 | 90.151,82 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 313.600,00 € | 46.82% |
| 2020 | 213.600,00 € | 1,629.95% |
| 2019 | 12.347,16 € | -95.16% |
| 2018 | 255.046,27 € | 471.40% |
| 2017 | 44.635,21 € | -34.09% |
| 2016 | 67.721,08 € | -28.07% |
| 2015 | 94.148,43 € | -33.56% |
| 2014 | 141.699,51 € | 76.86% |
| 2013 | 80.121,61 € | -7.41% |
| 2012 | 86.529,31 € | -43.05% |
| 2011 | 151.949,53 € | -77.34% |
| 2010 | 670.437,19 € | 170.18% |
| 2009 | 248.143,17 € | -60.81% |
| 2008 | 633.167,49 € | 119.74% |
| 2007 | 288.146,49 € | 12.26% |
| 2006 | 256.670,46 € | -36.27% |
| 2005 | 402.735,79 € | 11.88% |
| 2004 | 359.970,28 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 204.644,62 € | 7.75% |
| 2000 | 189.919,82 € | 49.76% |
| 1999 | 126.813,55 € | -53.22% |
| 1998 | 271.056,46 € | 7.13% |
| 1997 | 253.026,10 € | 3.19% |
| 1996 | 245.212,94 € | 189.36% |
| 1995 | 84.742,71 € | -7.84% |
| 1994 | 91.954,85 € | -52.78% |
| 1993 | 194.727,92 € | 208.57% |
| 1992 | 63.106,27 € | 950.00% |
| 1991 | 6.010,12 € | -50.00% |
| 1989 | 12.020,24 € | -50.00% |
| 1988 | 24.040,48 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 3.005,06 € | -50.00% |
| 1985 | 6.010,12 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 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 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 18.000,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 50.000,00 € | -63.77% |
| 2008 | 138.000,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 90.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 459.310,89 € | 23.88% |
| 2002 | 370.770,66 € | 1,109.63% |
| 2001 | 30.651,62 € | 2.00% |
| 2000 | 30.050,61 € | 0.00% |
| 1999 | 30.050,61 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 48.080,97 € | 700.00% |
| 1995 | 6.010,12 € | 0.00% |
| 1994 | 6.010,12 € | 0.00% |
| 1993 | 6.010,12 € | 0.00% |
| 1992 | 6.010,12 € | |
| 1991 | 0,00 € | -100.00% |
| 1989 | 18.030,36 € | 0.00% |
| 1988 | 18.030,36 € | -57.14% |
| 1987 | 42.070,85 € | 133.33% |
| 1986 | 18.030,36 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 88.700,00 € | 19.22% |
| 2020 | 74.400,00 € | 15.24% |
| 2019 | 64.562,57 € | 12.83% |
| 2018 | 57.220,80 € | 7.05% |
| 2017 | 53.452,66 € | -5.04% |
| 2016 | 56.289,99 € | 0.49% |
| 2015 | 56.017,18 € | 10.31% |
| 2014 | 50.779,49 € | -1.01% |
| 2013 | 51.297,68 € | -3.83% |
| 2012 | 53.338,12 € | -29.44% |
| 2011 | 75.595,58 € | -15.85% |
| 2010 | 89.835,63 € | 3.86% |
| 2009 | 86.494,64 € | 0.38% |
| 2008 | 86.163,66 € | 13.15% |
| 2007 | 76.152,08 € | 18.00% |
| 2006 | 64.535,43 € | -77.97% |
| 2005 | 292.899,95 € | 42.70% |
| 2004 | 205.248,87 € | 145.50% |
| 2003 | 83.603,53 € | 13.54% |
| 2002 | 73.631,22 € | 67.64% |
| 2001 | 43.921,83 € | 2.00% |
| 2000 | 43.060,62 € | 2.00% |
| 1999 | 42.216,29 € | 1.80% |
| 1998 | 41.469,84 € | 16.95% |
| 1997 | 35.459,71 € | 20.41% |
| 1996 | 29.449,59 € | -14.04% |
| 1995 | 34.257,69 € | -12.31% |
| 1994 | 39.065,79 € | 0.00% |
| 1993 | 39.065,79 € | 3.17% |
| 1992 | 37.863,76 € | 48.24% |
| 1991 | 25.543,01 € | 53.71% |
| 1989 | 16.617,98 € | -5.63% |
| 1988 | 17.609,65 € | 42.82% |
| 1987 | 12.330,36 € | 0.06% |
| 1986 | 12.323,13 € | 22.81% |
| 1985 | 10.033,90 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 106.900,00 € | -3.95% |
| 2020 | 111.300,00 € | 16.66% |
| 2019 | 95.404,89 € | -8.48% |
| 2018 | 104.242,02 € | 34.35% |
| 2017 | 77.587,96 € | -12.13% |
| 2016 | 88.298,01 € | -8.26% |
| 2015 | 96.249,58 € | 18.74% |
| 2014 | 81.060,67 € | 11.76% |
| 2013 | 72.529,75 € | -14.46% |
| 2012 | 84.788,34 € | -7.60% |
| 2011 | 91.765,71 € | -57.54% |
| 2010 | 216.099,12 € | 47.86% |
| 2009 | 146.152,88 € | -2.52% |
| 2008 | 149.924,56 € | 9.67% |
| 2007 | 136.706,82 € | 32.96% |
| 2006 | 102.817,26 € | -1.97% |
| 2005 | 104.879,35 € | 19.10% |
| 2004 | 88.059,51 € | 6,589.47% |
| 2003 | 1.316,39 € | 19.90% |
| 2002 | 1.097,93 € | -98.56% |
| 2001 | 76.421,07 € | -4.79% |
| 2000 | 80.263,96 € | 5.74% |
| 1999 | 75.906,63 € | 32.25% |
| 1998 | 57.396,66 € | 7.00% |
| 1997 | 53.640,33 € | 4.08% |
| 1996 | 51.536,79 € | -7.80% |
| 1995 | 55.894,13 € | 14.81% |
| 1994 | 48.681,98 € | -1.22% |
| 1993 | 49.282,99 € | 12.33% |
| 1992 | 43.873,88 € | 7.04% |
| 1991 | 40.989,03 € | 58.60% |
| 1989 | 25.843,52 € | 50.88% |
| 1988 | 17.128,84 € | 33.61% |
| 1987 | 12.819,59 € | 0.95% |
| 1986 | 12.699,39 € | 11.26% |
| 1985 | 11.414,21 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 200,00 € | 0.00% |
| 2020 | 200,00 € | 1,277.41% |
| 2019 | 14,52 € | -97.68% |
| 2018 | 624,86 € | 596.53% |
| 2017 | 89,71 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 1.139,13 € | -55.17% |
| 2014 | 2.541,07 € | -44.69% |
| 2013 | 4.593,86 € | -22.39% |
| 2012 | 5.919,20 € | 18.51% |
| 2011 | 4.994,76 € | -44.02% |
| 2010 | 8.922,18 € | -9.33% |
| 2009 | 9.840,71 € | -1.59% |
| 2008 | 10.000,00 € | 66.67% |
| 2007 | 6.000,00 € | 30.61% |
| 2006 | 4.593,97 € | 26.11% |
| 2005 | 3.642,73 € | 22.63% |
| 2004 | 2.970,57 € | -57.33% |
| 2003 | 6.961,29 € | -4.99% |
| 2002 | 7.326,80 € | 52.38% |
| 2001 | 4.808,10 € | 0.00% |
| 2000 | 4.808,10 € | 0.00% |
| 1999 | 4.808,10 € | 0.00% |
| 1998 | 4.808,10 € | 0.00% |
| 1997 | 4.808,10 € | -20.00% |
| 1996 | 6.010,12 € | -33.33% |
| 1995 | 9.015,18 € | 0.00% |
| 1994 | 9.015,18 € | 50.00% |
| 1993 | 6.010,12 € | 0.00% |
| 1992 | 6.010,12 € | 0.00% |
| 1991 | 6.010,12 € | 100.00% |
| 1989 | 3.005,06 € | 0.00% |
| 1988 | 3.005,06 € | 0.00% |
| 1987 | 3.005,06 € | 566.67% |
| 1986 | 450,76 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 31.850,00 € | 3.24% |
| 2020 | 30.850,00 € | 11.17% |
| 2019 | 27.749,20 € | 13.13% |
| 2018 | 24.527,57 € | 29.43% |
| 2017 | 18.950,91 € | -9.88% |
| 2016 | 21.029,11 € | -5.12% |
| 2015 | 22.163,19 € | 0.99% |
| 2014 | 21.946,44 € | 8.95% |
| 2013 | 20.143,55 € | 203.05% |
| 2012 | 6.646,99 € | -59.66% |
| 2011 | 16.476,57 € | -22.64% |
| 2010 | 21.299,93 € | 128.46% |
| 2009 | 9.323,30 € | 4.61% |
| 2008 | 8.912,73 € | 82.22% |
| 2007 | 4.891,30 € | -17.43% |
| 2006 | 5.923,89 € | 14.48% |
| 2005 | 5.174,66 € | -29.63% |
| 2004 | 7.353,85 € | -96.36% |
| 2003 | 201.761,45 € | -44.94% |
| 2002 | 366.406,79 € | 5,124.08% |
| 2001 | 7.013,81 € | 1.48% |
| 2000 | 6.911,64 € | 0.00% |
| 1999 | 6.911,64 € | -37.84% |
| 1998 | 11.118,72 € | -19.57% |
| 1997 | 13.823,28 € | 48.39% |
| 1996 | 9.315,69 € | -13.89% |
| 1995 | 10.818,22 € | 0.00% |
| 1994 | 10.818,22 € | 20.00% |
| 1993 | 9.015,18 € | 36.36% |
| 1992 | 6.611,13 € | 120.00% |
| 1991 | 3.005,06 € | 25.00% |
| 1989 | 2.404,05 € | 66.67% |
| 1988 | 1.442,43 € | 2.85% |
| 1987 | 1.402,40 € | 23.38% |
| 1986 | 1.136,66 € | 58.76% |
| 1985 | 715,95 € | |
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 € | |
| 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 | 362.500,00 € | 38.10% |
| 2020 | 262.500,00 € | 241.52% |
| 2019 | 76.862,67 € | -76.08% |
| 2018 | 321.323,94 € | 191.44% |
| 2017 | 110.253,12 € | -29.03% |
| 2016 | 155.341,57 € | 23.44% |
| 2015 | 125.840,33 € | -26.81% |
| 2014 | 171.927,03 € | 62.09% |
| 2013 | 106.065,81 € | -3.49% |
| 2012 | 109.902,21 € | -47.76% |
| 2011 | 210.394,41 € | -68.09% |
| 2010 | 659.356,44 € | 270.40% |
| 2009 | 178.011,57 € | -74.25% |
| 2008 | 691.227,64 € | 56.64% |
| 2007 | 441.288,34 € | 65.69% |
| 2006 | 266.332,20 € | -17.71% |
| 2005 | 323.667,08 € | 39.83% |
| 2004 | 231.475,16 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 275.864,56 € | 10.87% |
| 2000 | 248.819,01 € | 30.19% |
| 1999 | 191.121,85 € | -38.49% |
| 1998 | 310.723,26 € | 5.08% |
| 1997 | 295.697,96 € | -6.06% |
| 1996 | 314.780,09 € | 167.22% |
| 1995 | 117.798,37 € | -21.60% |
| 1994 | 150.253,03 € | 0.00% |
| 1993 | 150.253,03 € | -21.87% |
| 1992 | 192.323,87 € | 220.00% |
| 1991 | 60.101,21 € | -52.17% |
| 1989 | 125.647,59 € | 214.06% |
| 1988 | 40.007,96 € | -21.36% |
| 1987 | 50.875,12 € | 69.27% |
| 1986 | 30.056,11 € | 66.70% |
| 1985 | 18.030,36 € | |
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 € | |
| 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 € | -100.00% |
| 1993 | 27.045,54 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 6.010,12 € | |
| 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 € | |
| 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 | 6.010,12 € | -1.78% |
| 2002 | 6.118,79 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 9.015,18 € | |
| 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 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.250,00 € | 0.00% |
| 2020 | 7.250,00 € | 0.00% |
| 2019 | 7.250,00 € | 0.00% |
| 2018 | 7.250,00 € | 0.00% |
| 2017 | 7.250,00 € | 0.00% |
| 2016 | 7.250,00 € | -76.41% |
| 2015 | 30.732,72 € | -47.62% |
| 2014 | 58.674,99 € | 9.47% |
| 2013 | 53.598,54 € | 126.07% |
| 2012 | 23.708,65 € | 21.14% |
| 2011 | 19.570,96 € | -3.51% |
| 2010 | 20.283,02 € | 4.62% |
| 2009 | 19.387,93 € | 93.88% |
| 2008 | 10.000,00 € | -24.38% |
| 2007 | 13.224,43 € | 487.75% |
| 2006 | 2.250,00 € | 160.46% |
| 2005 | 863,85 € | -71.25% |
| 2004 | 3.005,06 € | -99.13% |
| 2003 | 346.943,17 € | -30.80% |
| 2002 | 501.327,47 € | 5,460.93% |
| 2001 | 9.015,18 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 9.015,18 € | 0.00% |
| 1998 | 9.015,18 € | 0.00% |
| 1997 | 9.015,18 € | -81.25% |
| 1996 | 48.080,97 € | 300.00% |
| 1995 | 12.020,24 € | -60.00% |
| 1994 | 30.050,61 € | 25.00% |
| 1993 | 24.040,48 € | 33.33% |
| 1992 | 18.030,36 € | -25.00% |
| 1991 | 24.040,48 € | 14.29% |
| 1989 | 21.035,42 € | 118.75% |
| 1988 | 9.616,19 € | 463.08% |
| 1987 | 1.707,79 € | -41.50% |
| 1986 | 2.919,46 € | -15.29% |
| 1985 | 3.446,24 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Fuentespalda
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 21:05
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