Presupuestos Municipales Ayuntamiento de Fuensalida 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Fuensalida 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 Fuensalida en 2021
| Presupuesto municipal Ayuntamiendo de Fuensalida en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 3.218.619,71 € | 42.47% | Gastos personal | 4.118.254,25 € | 54.88% |
| Impuestos indirectos | 63.000,00 € | 0.83% | Gastos bienes y servicios | 3.056.643,96 € | 40.73% |
| Tasas y otros ingresos | 1.790.494,73 € | 23.62% | Gastos financieros | 6.031,49 € | 0.08% |
| Transferencias Corrientes | 2.468.788,44 € | 32.57% | Transferencias Corrientes | 165.290,00 € | 2.20% |
| Ingresos Patrimoniales | 38.100,00 € | 0.50% | Fondo de Contingencia | 30.000,00 € | 0.40% |
| 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 | 128.065,67 € | 1.71% |
| Total | 7.579.002,88 € | 100% | Total | 7.504.285,37 € | 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 Fuensalida 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 7.579.002,88 € | -3.47% | 7.504.285,37 € | -4.42% | |
| 2020 | 7.851.189,05 € | 6.36% | 7.851.059,97 € | 8.70% | |
| 2019 | 7.381.954,12 € | -4.68% | 7.222.940,89 € | -10.11% | |
| 2018 | 7.744.037,15 € | 5.88% | 8.035.618,26 € | 9.10% | |
| 2017 | 7.314.186,23 € | -0.63% | 7.365.083,69 € | 3.52% | |
| 2016 | 7.360.831,02 € | -5.46% | 7.114.691,94 € | 0.30% | |
| 2015 | 7.786.177,97 € | 9.01% | 7.093.530,43 € | -4.00% | |
| 2014 | 7.142.328,65 € | 0.36% | 7.389.067,72 € | 12.69% | |
| 2013 | 7.116.751,46 € | -9.00% | 6.556.897,71 € | 14.27% | |
| 2012 | 7.820.589,39 € | 3.68% | 5.738.281,19 € | -18.15% | |
| 2011 | 7.542.691,40 € | -6.31% | 7.010.577,31 € | -27.22% | |
| 2010 | 8.050.978,93 € | 18.23% | 9.632.225,83 € | -3.07% | |
| 2009 | 6.809.619,73 € | -36.29% | 9.937.117,36 € | 13.81% | |
| 2008 | 10.687.822,88 € | 29.63% | 8.731.520,26 € | 2.29% | |
| 2007 | 8.244.657,61 € | -1.92% | 8.536.083,01 € | 22.11% | |
| 2006 | 8.406.005,94 € | 33.61% | 6.990.421,00 € | 25.26% | |
| 2005 | 6.291.275,78 € | 17.38% | 5.580.815,12 € | -16.95% | |
| 2004 | 5.359.700,17 € | 178.31% | 6.719.849,17 € | 1,401.73% | |
| 2003 | 1.925.835,52 € | 15.14% | 447.475,04 € | 7.91% | |
| 2002 | 1.672.560,50 € | -53.92% | 414.688,47 € | -88.57% | |
| 2001 | 3.629.313,77 € | 0.51% | 3.629.313,77 € | 0.51% | |
| 2000 | 3.611.052,54 € | 26.20% | 3.611.052,54 € | 26.20% | |
| 1999 | 2.861.366,42 € | -19.63% | 2.861.366,42 € | -19.63% | |
| 1997 | 3.560.215,69 € | 86.13% | 3.560.215,69 € | 86.13% | |
| 1996 | 1.912.799,78 € | 12.95% | 1.912.799,79 € | 12.95% | |
| 1994 | 1.693.540,23 € | 6.30% | 1.693.540,23 € | 6.30% | |
| 1993 | 1.593.119,91 € | 4.93% | 1.593.119,91 € | 4.93% | |
| 1992 | 1.518.304,29 € | 19.12% | 1.518.304,30 € | 19.12% | |
| 1991 | 1.274.564,19 € | 17.49% | 1.274.564,20 € | 17.49% | |
| 1990 | 1.084.809,04 € | 8.99% | 1.084.809,04 € | 8.99% | |
| 1989 | 995.339,90 € | 9.84% | 995.339,90 € | 9.84% | |
| 1988 | 906.197,84 € | 30.25% | 906.197,83 € | 30.25% | |
| 1987 | 695.761,94 € | -24.13% | 695.761,93 € | -24.13% | |
| 1986 | 917.036,93 € | 19.16% | 917.036,94 € | 19.16% | |
| 1985 | 769.565,95 € | 769.565,94 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.218.619,71 € | 0.00% |
| 2020 | 3.218.619,71 € | 8.43% |
| 2019 | 2.968.371,83 € | -0.20% |
| 2018 | 2.974.210,01 € | 2.79% |
| 2017 | 2.893.452,67 € | -0.05% |
| 2016 | 2.894.986,07 € | -19.19% |
| 2015 | 3.582.547,74 € | 30.54% |
| 2014 | 2.744.500,48 € | 2.63% |
| 2013 | 2.674.135,34 € | -4.96% |
| 2012 | 2.813.575,82 € | 35.65% |
| 2011 | 2.074.159,63 € | 12.26% |
| 2010 | 1.847.598,16 € | 13.29% |
| 2009 | 1.630.909,35 € | 1.32% |
| 2008 | 1.609.640,66 € | 1.57% |
| 2007 | 1.584.832,64 € | 9.54% |
| 2006 | 1.446.761,91 € | 17.47% |
| 2005 | 1.231.595,96 € | 5.43% |
| 2004 | 1.168.161,03 € | 371.12% |
| 2003 | 247.951,62 € | 42.67% |
| 2002 | 173.792,31 € | -83.11% |
| 2001 | 1.029.233,23 € | 10.48% |
| 2000 | 931.568,76 € | 11.27% |
| 1999 | 837.229,45 € | 14.05% |
| 1997 | 734.058,71 € | 36.46% |
| 1996 | 537.915,75 € | 3.13% |
| 1994 | 521.600,74 € | 4.57% |
| 1993 | 498.816,01 € | 14.51% |
| 1992 | 435.599,93 € | 4.62% |
| 1991 | 416.353,01 € | 11.08% |
| 1990 | 374.819,90 € | 41.23% |
| 1989 | 265.406,16 € | 3.66% |
| 1988 | 256.033,32 € | 91.56% |
| 1987 | 133.659,08 € | 11.38% |
| 1986 | 119.999,44 € | 13.62% |
| 1985 | 105.615,52 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 63.000,00 € | 0.00% |
| 2020 | 63.000,00 € | 19.08% |
| 2019 | 52.907,18 € | -6.93% |
| 2018 | 56.846,04 € | 32.15% |
| 2017 | 43.016,11 € | -61.43% |
| 2016 | 111.534,60 € | 64.11% |
| 2015 | 67.964,36 € | 26.20% |
| 2014 | 53.852,98 € | 38.68% |
| 2013 | 38.833,82 € | -67.09% |
| 2012 | 117.999,48 € | 18.79% |
| 2011 | 99.333,99 € | -30.43% |
| 2010 | 142.785,70 € | 11.22% |
| 2009 | 128.381,37 € | -61.72% |
| 2008 | 335.356,07 € | -70.78% |
| 2007 | 1.147.560,57 € | 8.25% |
| 2006 | 1.060.064,18 € | -18.23% |
| 2005 | 1.296.322,66 € | 116.86% |
| 2004 | 597.771,31 € | -78.89% |
| 2003 | 2.831.537,18 € | 110.89% |
| 2002 | 1.342.660,55 € | 787.21% |
| 2001 | 151.334,85 € | 47.56% |
| 2000 | 102.556,55 € | -11.03% |
| 1999 | 115.274,12 € | 26.35% |
| 1997 | 91.233,64 € | 49.15% |
| 1996 | 61.171,01 € | -32.94% |
| 1994 | 91.221,62 € | -11.64% |
| 1993 | 103.241,86 € | -10.43% |
| 1992 | 115.262,10 € | 167.18% |
| 1991 | 43.140,65 € | 3,887.78% |
| 1990 | 1.081,82 € | -98.10% |
| 1989 | 56.975,95 € | 4.89% |
| 1988 | 54.319,47 € | 7.85% |
| 1987 | 50.364,81 € | 21.87% |
| 1986 | 41.325,59 € | 2.93% |
| 1985 | 40.147,61 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.790.494,73 € | 0.00% |
| 2020 | 1.790.494,73 € | 5.44% |
| 2019 | 1.698.188,48 € | -15.08% |
| 2018 | 1.999.714,47 € | 9.04% |
| 2017 | 1.833.911,65 € | 1.47% |
| 2016 | 1.807.308,81 € | 11.16% |
| 2015 | 1.625.932,17 € | -6.37% |
| 2014 | 1.736.596,06 € | -6.93% |
| 2013 | 1.865.973,14 € | 9.86% |
| 2012 | 1.698.483,87 € | -6.97% |
| 2011 | 1.825.815,96 € | 0.74% |
| 2010 | 1.812.399,03 € | 0.55% |
| 2009 | 1.802.550,93 € | -54.49% |
| 2008 | 3.960.508,85 € | 78.58% |
| 2007 | 2.217.749,95 € | -21.40% |
| 2006 | 2.821.743,87 € | 96.55% |
| 2005 | 1.435.612,24 € | 3.09% |
| 2004 | 1.392.596,19 € | -9.84% |
| 2003 | 1.544.566,63 € | 4.40% |
| 2002 | 1.479.466,52 € | 58.21% |
| 2001 | 935.144,78 € | -20.49% |
| 2000 | 1.176.114,93 € | 61.84% |
| 1999 | 726.713,79 € | -16.29% |
| 1997 | 868.119,52 € | 98.73% |
| 1996 | 436.829,12 € | 15.44% |
| 1994 | 378.397,22 € | -1.95% |
| 1993 | 385.915,88 € | 28.80% |
| 1992 | 299.616,55 € | -2.51% |
| 1991 | 307.315,52 € | -3.88% |
| 1990 | 319.713,97 € | 9.89% |
| 1989 | 290.939,47 € | 4.47% |
| 1988 | 278.484,92 € | 37.63% |
| 1987 | 202.348,76 € | -41.27% |
| 1986 | 344.512,16 € | 31.37% |
| 1985 | 262.247,42 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.468.788,44 € | 0.00% |
| 2020 | 2.468.788,44 € | 6.64% |
| 2019 | 2.315.106,42 € | -3.79% |
| 2018 | 2.406.261,00 € | -1.06% |
| 2017 | 2.432.122,39 € | -1.68% |
| 2016 | 2.473.589,96 € | 2.75% |
| 2015 | 2.407.418,32 € | 4.93% |
| 2014 | 2.294.276,72 € | 6.54% |
| 2013 | 2.153.481,82 € | -6.97% |
| 2012 | 2.314.851,81 € | -7.76% |
| 2011 | 2.509.628,43 € | -14.37% |
| 2010 | 2.930.883,22 € | 2.11% |
| 2009 | 2.870.308,56 € | 15.85% |
| 2008 | 2.477.675,46 € | 6.89% |
| 2007 | 2.317.983,61 € | -6.12% |
| 2006 | 2.469.159,68 € | 18.16% |
| 2005 | 2.089.652,33 € | 15.68% |
| 2004 | 1.806.402,98 € | 8,185.26% |
| 2003 | 21.802,60 € | -12.62% |
| 2002 | 24.950,55 € | -97.56% |
| 2001 | 1.021.131,59 € | -4.27% |
| 2000 | 1.066.679,62 € | 21.35% |
| 1999 | 879.011,03 € | 9.00% |
| 1997 | 806.424,15 € | 9.48% |
| 1996 | 736.581,64 € | 24.11% |
| 1994 | 593.469,40 € | 11.84% |
| 1993 | 530.624,72 € | 9.13% |
| 1992 | 486.251,99 € | 24.47% |
| 1991 | 390.657,87 € | 16.07% |
| 1990 | 336.566,78 € | 1.82% |
| 1989 | 330.556,66 € | 23.05% |
| 1988 | 268.639,08 € | 23.06% |
| 1987 | 218.307,62 € | 29.78% |
| 1986 | 168.208,26 € | 2.17% |
| 1985 | 164.635,67 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 38.100,00 € | 0.00% |
| 2020 | 38.100,00 € | 15.96% |
| 2019 | 32.855,58 € | -30.22% |
| 2018 | 47.082,23 € | -48.27% |
| 2017 | 91.014,51 € | 207.07% |
| 2016 | 29.639,63 € | 7.77% |
| 2015 | 27.503,87 € | -7.01% |
| 2014 | 29.577,41 € | 20.97% |
| 2013 | 24.449,89 € | -55.44% |
| 2012 | 54.869,91 € | 183.35% |
| 2011 | 19.364,77 € | -28.36% |
| 2010 | 27.029,04 € | -70.79% |
| 2009 | 92.531,27 € | -5.24% |
| 2008 | 97.648,59 € | -5.76% |
| 2007 | 103.619,26 € | 136.29% |
| 2006 | 43.851,74 € | 43.86% |
| 2005 | 30.481,31 € | 95.16% |
| 2004 | 15.618,28 € | -77.74% |
| 2003 | 70.160,04 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 5.649,51 € | 91.84% |
| 2000 | 2.944,96 € | -53.77% |
| 1999 | 6.370,73 € | -90.70% |
| 1997 | 68.475,30 € | 308.90% |
| 1996 | 16.746,19 € | -68.98% |
| 1994 | 53.978,84 € | 143.77% |
| 1993 | 22.143,23 € | 17.77% |
| 1992 | 18.801,61 € | 0.22% |
| 1991 | 18.759,54 € | 22.82% |
| 1990 | 15.273,66 € | 30.89% |
| 1989 | 11.668,65 € | -4.90% |
| 1988 | 12.269,66 € | 13.75% |
| 1987 | 10.786,32 € | 17.48% |
| 1986 | 9.181,25 € | 0.00% |
| 1985 | 9.181,25 € | |
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 € | -100.00% |
| 2013 | 46.300,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 364.730,79 € | 156.80% |
| 2010 | 142.028,16 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 732.769,19 € | 202.60% |
| 2006 | 242.157,97 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 557.966,66 € | 659.11% |
| 2002 | 73.502,97 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 32.544,81 € | |
| 1989 | 0,00 € | |
| 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 | 0,00 € | -100.00% |
| 2020 | 272.186,17 € | 460.92% |
| 2019 | 48.524,63 € | -80.66% |
| 2018 | 250.957,54 € | 1,114.18% |
| 2017 | 20.668,90 € | -36.76% |
| 2016 | 32.681,51 € | -53.18% |
| 2015 | 69.802,82 € | -75.38% |
| 2014 | 283.525,00 € | -9.58% |
| 2013 | 313.577,45 € | 202.46% |
| 2012 | 103.677,00 € | -70.15% |
| 2011 | 347.372,05 € | -69.75% |
| 2010 | 1.148.255,62 € | 302.98% |
| 2009 | 284.938,25 € | -87.09% |
| 2008 | 2.206.993,25 € | 1,474.82% |
| 2007 | 140.142,39 € | -56.51% |
| 2006 | 322.266,59 € | 55.23% |
| 2005 | 207.611,28 € | 20.16% |
| 2004 | 172.776,38 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 36.060,73 € | -88.47% |
| 2000 | 312.718,62 € | 12.37% |
| 1999 | 278.298,20 € | 220.98% |
| 1997 | 86.702,01 € | -17.49% |
| 1996 | 105.086,97 € | 189.97% |
| 1994 | 36.241,03 € | 7.39% |
| 1993 | 33.746,83 € | -76.59% |
| 1992 | 144.140,73 € | 54.11% |
| 1991 | 93.529,50 € | 1,845.25% |
| 1990 | 4.808,10 € | -86.26% |
| 1989 | 34.984,91 € | 22.16% |
| 1988 | 28.638,23 € | -60.49% |
| 1987 | 72.482,19 € | -55.89% |
| 1986 | 164.316,71 € | 191.38% |
| 1985 | 56.392,97 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 4.965,86 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 11.090,44 € | 121.42% |
| 2015 | 5.008,69 € | |
| 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 | 901.518,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 18.469,10 € | 0.00% |
| 1999 | 18.469,10 € | 0.00% |
| 1997 | 18.469,10 € | 0.00% |
| 1996 | 18.469,10 € | -0.87% |
| 1994 | 18.631,38 € | 0.00% |
| 1993 | 18.631,38 € | 0.00% |
| 1992 | 18.631,38 € | 287.50% |
| 1991 | 4.808,10 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 4.808,10 € | -38.46% |
| 1988 | 7.813,16 € | 0.00% |
| 1987 | 7.813,16 € | 0.00% |
| 1986 | 7.813,16 € | 62.50% |
| 1985 | 4.808,10 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 266.000,00 € | 6,550.00% |
| 2018 | 4.000,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 717.131,50 € | 137.24% |
| 2011 | 302.285,78 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 206.374,00 € | -97.17% |
| 2003 | 7.297.258,65 € | 68.60% |
| 2002 | 4.328.210,39 € | 860.20% |
| 2001 | 450.759,08 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1997 | 886.733,26 € | |
| 1996 | 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 | 61.680,36 € | -51.26% |
| 1985 | 126.537,41 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.118.254,25 € | 0.00% |
| 2020 | 4.118.254,25 € | 20.39% |
| 2019 | 3.420.626,25 € | 5.28% |
| 2018 | 3.249.195,74 € | -2.91% |
| 2017 | 3.346.656,27 € | -3.62% |
| 2016 | 3.472.507,19 € | 0.70% |
| 2015 | 3.448.338,32 € | 8.05% |
| 2014 | 3.191.449,74 € | -2.13% |
| 2013 | 3.260.987,76 € | -0.17% |
| 2012 | 3.266.433,95 € | -15.57% |
| 2011 | 3.868.817,49 € | -8.42% |
| 2010 | 4.224.737,34 € | -0.54% |
| 2009 | 4.247.664,88 € | 6.29% |
| 2008 | 3.996.294,54 € | 10.24% |
| 2007 | 3.625.101,07 € | 32.05% |
| 2006 | 2.745.196,02 € | 15.22% |
| 2005 | 2.382.496,66 € | 9.44% |
| 2004 | 2.176.927,37 € | 43.21% |
| 2003 | 1.520.063,96 € | 6.59% |
| 2002 | 1.426.130,18 € | 0.88% |
| 2001 | 1.413.636,62 € | 3.31% |
| 2000 | 1.368.387,80 € | 13.04% |
| 1999 | 1.210.555,15 € | 12.52% |
| 1997 | 1.075.862,93 € | 13.71% |
| 1996 | 946.182,65 € | 30.15% |
| 1994 | 727.020,12 € | 5.67% |
| 1993 | 688.032,98 € | 5.11% |
| 1992 | 654.581,79 € | 26.09% |
| 1991 | 519.132,63 € | 26.37% |
| 1990 | 410.811,58 € | 5.30% |
| 1989 | 390.127,16 € | 14.44% |
| 1988 | 340.913,69 € | 27.20% |
| 1987 | 268.018,08 € | 7.78% |
| 1986 | 248.663,77 € | 16.19% |
| 1985 | 214.022,48 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.056.643,96 € | 0.00% |
| 2020 | 3.056.643,96 € | -6.17% |
| 2019 | 3.257.588,83 € | -2.93% |
| 2018 | 3.355.958,10 € | 7.26% |
| 2017 | 3.128.720,98 € | 15.01% |
| 2016 | 2.720.273,44 € | 4.49% |
| 2015 | 2.603.314,56 € | 10.82% |
| 2014 | 2.349.210,76 € | 13.95% |
| 2013 | 2.061.606,82 € | 3.67% |
| 2012 | 1.988.544,02 € | -7.09% |
| 2011 | 2.140.280,68 € | 2.34% |
| 2010 | 2.091.429,17 € | -3.21% |
| 2009 | 2.160.765,98 € | -4.24% |
| 2008 | 2.256.400,60 € | 0.70% |
| 2007 | 2.240.812,05 € | 21.41% |
| 2006 | 1.845.629,30 € | 15.14% |
| 2005 | 1.602.943,96 € | 12.09% |
| 2004 | 1.430.019,51 € | 3,957.50% |
| 2003 | 35.243,83 € | 5.94% |
| 2002 | 33.266,84 € | -97.39% |
| 2001 | 1.276.465,23 € | 15.53% |
| 2000 | 1.104.895,21 € | 23.65% |
| 1999 | 893.589,08 € | 34.22% |
| 1997 | 665.743,34 € | 18.08% |
| 1996 | 563.809,46 € | -4.17% |
| 1994 | 588.342,77 € | 6.41% |
| 1993 | 552.923,38 € | 15.45% |
| 1992 | 478.924,89 € | 12.87% |
| 1991 | 424.314,55 € | 24.26% |
| 1990 | 341.483,80 € | 0.42% |
| 1989 | 340.061,66 € | 19.00% |
| 1988 | 285.757,22 € | 23.96% |
| 1987 | 230.528,38 € | 38.07% |
| 1986 | 166.961,16 € | -5.05% |
| 1985 | 175.832,10 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.031,49 € | 0.00% |
| 2020 | 6.031,49 € | -41.05% |
| 2019 | 10.231,71 € | 29.30% |
| 2018 | 7.913,17 € | 18.05% |
| 2017 | 6.703,36 € | -19.83% |
| 2016 | 8.361,16 € | 76.89% |
| 2015 | 4.726,87 € | -89.66% |
| 2014 | 45.734,58 € | -18.77% |
| 2013 | 56.300,51 € | -16.28% |
| 2012 | 67.250,96 € | 378.66% |
| 2011 | 14.049,75 € | 155.21% |
| 2010 | 5.505,21 € | -61.34% |
| 2009 | 14.240,90 € | -71.70% |
| 2008 | 50.323,03 € | -9.75% |
| 2007 | 55.760,19 € | 23.29% |
| 2006 | 45.225,16 € | 19.32% |
| 2005 | 37.903,38 € | 3.98% |
| 2004 | 36.451,12 € | -76.28% |
| 2003 | 153.691,86 € | 26.88% |
| 2002 | 121.127,54 € | 74.49% |
| 2001 | 69.416,90 € | 102.06% |
| 2000 | 34.354,30 € | -24.59% |
| 1999 | 45.553,80 € | 644.73% |
| 1997 | 6.116,78 € | -49.73% |
| 1996 | 12.167,31 € | -47.76% |
| 1994 | 23.293,30 € | -18.13% |
| 1993 | 28.452,38 € | -15.33% |
| 1992 | 33.604,70 € | -12.08% |
| 1991 | 38.223,22 € | -9.77% |
| 1990 | 42.364,14 € | -13.24% |
| 1989 | 48.830,42 € | -3.35% |
| 1988 | 50.522,83 € | -5.53% |
| 1987 | 53.481,46 € | 10.77% |
| 1986 | 48.279,88 € | 15.72% |
| 1985 | 41.721,02 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 165.290,00 € | 0.00% |
| 2020 | 165.290,00 € | 139.35% |
| 2019 | 69.059,23 € | 19.88% |
| 2018 | 57.605,75 € | -6.69% |
| 2017 | 61.733,13 € | -4.61% |
| 2016 | 64.716,46 € | -25.61% |
| 2015 | 86.991,32 € | 34.42% |
| 2014 | 64.715,26 € | 1.15% |
| 2013 | 63.977,40 € | -10.89% |
| 2012 | 71.794,06 € | -41.77% |
| 2011 | 123.302,03 € | -32.56% |
| 2010 | 182.842,10 € | -2.54% |
| 2009 | 187.616,51 € | -21.80% |
| 2008 | 239.926,67 € | 35.05% |
| 2007 | 177.663,92 € | -66.38% |
| 2006 | 528.386,97 € | 18.63% |
| 2005 | 445.402,24 € | 181.72% |
| 2004 | 158.103,35 € | -89.74% |
| 2003 | 1.540.322,43 € | 203.36% |
| 2002 | 507.752,36 € | 280.55% |
| 2001 | 133.424,69 € | -1.99% |
| 2000 | 136.129,24 € | 27.43% |
| 1999 | 106.829,90 € | -45.08% |
| 1997 | 194.525,21 € | 133.11% |
| 1996 | 83.447,87 € | 64.31% |
| 1994 | 50.785,52 € | 2.42% |
| 1993 | 49.583,50 € | 120.00% |
| 1992 | 22.537,95 € | -41.04% |
| 1991 | 38.224,37 € | 0.00% |
| 1990 | 38.224,37 € | 32.25% |
| 1989 | 28.902,67 € | -11.11% |
| 1988 | 32.514,75 € | 67.28% |
| 1987 | 19.437,03 € | 34.67% |
| 1986 | 14.432,60 € | 2.31% |
| 1985 | 14.106,76 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | 0.00% |
| 2020 | 30.000,00 € | |
| 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 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 326.774,60 € | -8.53% |
| 2019 | 357.235,65 € | -71.46% |
| 2018 | 1.251.513,06 € | 77.18% |
| 2017 | 706.337,54 € | -0.74% |
| 2016 | 711.609,94 € | -16.07% |
| 2015 | 847.827,77 € | -43.34% |
| 2014 | 1.496.340,45 € | 59.48% |
| 2013 | 938.269,88 € | 600.29% |
| 2012 | 133.983,91 € | -80.79% |
| 2011 | 697.528,62 € | -76.34% |
| 2010 | 2.947.855,96 € | -4.94% |
| 2009 | 3.101.077,08 € | 68.26% |
| 2008 | 1.843.033,09 € | -15.43% |
| 2007 | 2.179.216,41 € | 37.68% |
| 2006 | 1.582.810,28 € | 70.00% |
| 2005 | 931.047,81 € | -66.17% |
| 2004 | 2.751.975,71 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 4.761,87 € | -99.28% |
| 2001 | 659.239,64 € | -25.53% |
| 2000 | 885.294,81 € | 61.51% |
| 1999 | 548.123,04 € | -63.39% |
| 1997 | 1.497.059,49 € | 531.10% |
| 1996 | 237.215,70 € | -0.91% |
| 1994 | 239.389,38 € | 13.53% |
| 1993 | 210.858,23 € | -20.55% |
| 1992 | 265.385,53 € | 26.50% |
| 1991 | 209.783,28 € | 22.43% |
| 1990 | 171.344,08 € | 13.95% |
| 1989 | 150.373,23 € | -2.62% |
| 1988 | 154.415,03 € | 79.56% |
| 1987 | 85.996,71 € | -74.79% |
| 1986 | 341.122,64 € | 35.02% |
| 1985 | 252.652,87 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 20.000,00 € | 733.33% |
| 2019 | 2.400,00 € | -76.00% |
| 2018 | 10.000,00 € | -13.04% |
| 2017 | 11.500,00 € | -42.50% |
| 2016 | 20.000,00 € | 0.34% |
| 2015 | 19.931,43 € | 37.46% |
| 2014 | 14.500,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 1.500,00 € | -75.00% |
| 2010 | 6.000,00 € | -88.00% |
| 2009 | 50.000,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 74.500,00 € | 24.17% |
| 2006 | 60.000,00 € | 566.67% |
| 2005 | 9.000,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 18.469,10 € | |
| 1999 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 12.020,24 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 6.010,12 € | 0.00% |
| 1987 | 6.010,12 € | -91.12% |
| 1986 | 67.690,48 € | 32.50% |
| 1985 | 51.086,03 € | |
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 € | -100.00% |
| 2016 | 13.791,35 € | 89.61% |
| 2015 | 7.273,64 € | |
| 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 | 87.821,83 € | -26.24% |
| 2002 | 119.063,65 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 63.522,08 € | 243.94% |
| 1999 | 18.469,10 € | 0.00% |
| 1997 | 18.469,10 € | 0.00% |
| 1996 | 18.469,10 € | -0.87% |
| 1994 | 18.631,38 € | 0.00% |
| 1993 | 18.631,38 € | 0.00% |
| 1992 | 18.631,38 € | 287.50% |
| 1991 | 4.808,10 € | 0.00% |
| 1990 | 4.808,10 € | 0.00% |
| 1989 | 4.808,10 € | -38.46% |
| 1988 | 7.813,16 € | 0.00% |
| 1987 | 7.813,16 € | 0.00% |
| 1986 | 7.813,16 € | 62.50% |
| 1985 | 4.808,10 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 128.065,67 € | 0.00% |
| 2020 | 128.065,67 € | 21.05% |
| 2019 | 105.799,22 € | 2.29% |
| 2018 | 103.432,44 € | 0.00% |
| 2017 | 103.432,41 € | 0.00% |
| 2016 | 103.432,40 € | 37.68% |
| 2015 | 75.126,52 € | -66.92% |
| 2014 | 227.116,93 € | 29.22% |
| 2013 | 175.755,34 € | -16.42% |
| 2012 | 210.274,29 € | 27.36% |
| 2011 | 165.098,74 € | -5.04% |
| 2010 | 173.856,05 € | -1.08% |
| 2009 | 175.752,01 € | -49.14% |
| 2008 | 345.542,33 € | 88.79% |
| 2007 | 183.029,37 € | -0.08% |
| 2006 | 183.173,27 € | 6.48% |
| 2005 | 172.021,07 € | 3.40% |
| 2004 | 166.372,11 € | -96.84% |
| 2003 | 5.262.979,43 € | 35.48% |
| 2002 | 3.884.662,94 € | 4,936.47% |
| 2001 | 77.130,69 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 38.246,35 € | -62.66% |
| 1997 | 102.438,84 € | 98.88% |
| 1996 | 51.507,70 € | 11.78% |
| 1994 | 46.077,76 € | 3.23% |
| 1993 | 44.638,06 € | 0.00% |
| 1992 | 44.638,06 € | 11.38% |
| 1991 | 40.078,05 € | -37.14% |
| 1990 | 63.752,73 € | 97.76% |
| 1989 | 32.236,66 € | 14.11% |
| 1988 | 28.251,03 € | 15.42% |
| 1987 | 24.476,99 € | 10.89% |
| 1986 | 22.073,25 € | 43.93% |
| 1985 | 15.336,58 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Fuensalida
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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