Presupuestos Municipales Ayuntamiento de La Villa de Don Fadrique 1985 - 2021
Presupuesto Municipal - Ayuntamiento de La Villa de Don Fadrique 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 La Villa de Don Fadrique en 2021
| Presupuesto municipal Ayuntamiendo de La Villa de Don Fadrique en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.797.000,00 € | 51.34% | Gastos personal | 1.510.290,88 € | 43.15% |
| Impuestos indirectos | 30.000,00 € | 0.86% | Gastos bienes y servicios | 1.631.050,00 € | 46.60% |
| Tasas y otros ingresos | 669.900,00 € | 19.14% | Gastos financieros | 1.000,00 € | 0.03% |
| Transferencias Corrientes | 949.000,00 € | 27.11% | Transferencias Corrientes | 78.159,12 € | 2.23% |
| Ingresos Patrimoniales | 4.100,00 € | 0.12% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 279.500,00 € | 7.99% |
| Transferencias de capital | 50.000,00 € | 1.43% | 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 | 0,00 € | 0.00% |
| Total | 3.500.000,00 € | 100% | Total | 3.500.000,00 € | 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 La Villa de Don Fadrique 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.500.000,00 € | 4.48% | 3.500.000,00 € | 4.48% | |
| 2020 | 3.350.000,00 € | -6.12% | 3.350.000,00 € | -1.47% | |
| 2019 | 3.568.425,42 € | -0.27% | 3.400.127,15 € | 8.62% | |
| 2018 | 3.578.086,01 € | 1.18% | 3.130.288,58 € | -3.36% | |
| 2017 | 3.536.193,40 € | -4.49% | 3.239.094,10 € | 8.22% | |
| 2016 | 3.702.481,75 € | 23.00% | 2.993.078,17 € | 5.79% | |
| 2015 | 3.010.195,05 € | -6.35% | 2.829.282,68 € | -10.83% | |
| 2014 | 3.214.347,71 € | 5.94% | 3.172.894,19 € | 8.54% | |
| 2013 | 3.034.210,55 € | -7.04% | 2.923.255,32 € | 7.75% | |
| 2012 | 3.264.112,89 € | -5.91% | 2.712.921,21 € | -16.98% | |
| 2011 | 3.469.259,21 € | -12.35% | 3.267.760,93 € | -14.05% | |
| 2010 | 3.958.008,16 € | 3.65% | 3.801.777,96 € | -3.05% | |
| 2009 | 3.818.493,12 € | -4.63% | 3.921.401,40 € | 5.91% | |
| 2008 | 4.003.974,52 € | 17.47% | 3.702.533,86 € | 9.35% | |
| 2007 | 3.408.431,97 € | -3.01% | 3.386.024,20 € | 0.99% | |
| 2006 | 3.514.113,43 € | 25.70% | 3.352.891,90 € | 23.42% | |
| 2005 | 2.795.616,38 € | 5.73% | 2.716.570,10 € | -5.06% | |
| 2004 | 2.644.217,18 € | 177.86% | 2.861.331,56 € | 285.09% | |
| 2003 | 951.630,13 € | 3.17% | 743.035,07 € | 1.22% | |
| 2002 | 922.362,17 € | -45.38% | 734.069,57 € | -56.53% | |
| 2001 | 1.688.844,01 € | 6.64% | 1.688.844,02 € | 6.64% | |
| 2000 | 1.583.666,89 € | 8.88% | 1.583.666,89 € | 8.88% | |
| 1999 | 1.454.449,30 € | -11.49% | 1.454.449,30 € | -11.49% | |
| 1997 | 1.643.167,09 € | 28.96% | 1.643.167,09 € | 28.96% | |
| 1996 | 1.274.145,66 € | 3.16% | 1.274.145,66 € | 3.16% | |
| 1995 | 1.235.079,86 € | -4.42% | 1.235.079,87 € | -4.42% | |
| 1994 | 1.292.176,02 € | 13.76% | 1.292.176,02 € | 13.76% | |
| 1993 | 1.135.912,88 € | 15.95% | 1.135.912,88 € | 15.95% | |
| 1992 | 979.649,73 € | 12.41% | 979.649,74 € | 12.41% | |
| 1991 | 871.467,56 € | -13.69% | 871.467,55 € | -13.69% | |
| 1990 | 1.009.700,34 € | 68.00% | 1.009.700,33 € | 68.00% | |
| 1989 | 601.012,11 € | 53.85% | 601.012,10 € | 53.85% | |
| 1988 | 390.657,87 € | 0.00% | 390.657,86 € | -0.00% | |
| 1987 | 390.657,87 € | 1.56% | 390.657,87 € | 1.56% | |
| 1986 | 384.647,75 € | 4.92% | 384.647,75 € | 4.92% | |
| 1985 | 366.617,39 € | 366.617,39 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.797.000,00 € | 7.80% |
| 2020 | 1.667.000,00 € | -3.96% |
| 2019 | 1.735.812,56 € | 8.66% |
| 2018 | 1.597.469,94 € | -1.38% |
| 2017 | 1.619.859,27 € | -4.29% |
| 2016 | 1.692.438,84 € | 25.81% |
| 2015 | 1.345.281,68 € | 6.61% |
| 2014 | 1.261.925,55 € | 8.79% |
| 2013 | 1.160.006,80 € | 4.14% |
| 2012 | 1.113.902,71 € | 5.39% |
| 2011 | 1.056.924,06 € | 14.91% |
| 2010 | 919.777,39 € | -6.98% |
| 2009 | 988.823,32 € | 10.55% |
| 2008 | 894.490,09 € | -8.05% |
| 2007 | 972.764,33 € | 4.59% |
| 2006 | 930.056,16 € | 22.26% |
| 2005 | 760.729,16 € | 9.16% |
| 2004 | 696.897,33 € | 553.01% |
| 2003 | 106.720,73 € | 7.48% |
| 2002 | 99.291,08 € | -79.60% |
| 2001 | 486.819,80 € | 0.00% |
| 2000 | 486.819,80 € | 5.88% |
| 1999 | 459.774,26 € | -6.71% |
| 1997 | 492.829,93 € | 33.55% |
| 1996 | 369.021,43 € | 2.33% |
| 1995 | 360.607,26 € | 8.11% |
| 1994 | 333.561,72 € | 4.43% |
| 1993 | 319.397,21 € | 16.41% |
| 1992 | 274.362,03 € | 40.25% |
| 1991 | 195.629,44 € | 4.16% |
| 1990 | 187.816,28 € | 8.09% |
| 1989 | 173.752,60 € | 215.64% |
| 1988 | 55.048,57 € | -2.80% |
| 1987 | 56.634,30 € | -12.71% |
| 1986 | 64.879,26 € | 4.86% |
| 1985 | 61.874,20 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | -45.45% |
| 2020 | 55.000,00 € | 94.06% |
| 2019 | 28.342,33 € | -45.60% |
| 2018 | 52.099,74 € | 110.11% |
| 2017 | 24.795,86 € | 31.50% |
| 2016 | 18.855,53 € | -70.79% |
| 2015 | 64.556,23 € | -34.59% |
| 2014 | 98.692,92 € | 39.10% |
| 2013 | 70.952,21 € | -23.35% |
| 2012 | 92.564,75 € | 42.17% |
| 2011 | 65.110,47 € | -26.27% |
| 2010 | 88.305,32 € | -20.34% |
| 2009 | 110.855,03 € | 18.53% |
| 2008 | 93.525,80 € | -56.19% |
| 2007 | 213.494,96 € | 107.75% |
| 2006 | 102.766,08 € | -13.80% |
| 2005 | 119.215,19 € | 48.12% |
| 2004 | 80.485,91 € | -83.78% |
| 2003 | 496.242,23 € | -13.26% |
| 2002 | 572.097,94 € | 757.01% |
| 2001 | 66.754,73 € | 46.01% |
| 2000 | 45.719,30 € | 48.95% |
| 1999 | 30.694,00 € | -0.45% |
| 1997 | 30.831,92 € | 0.00% |
| 1996 | 30.831,92 € | -28.05% |
| 1995 | 42.852,16 € | -12.92% |
| 1994 | 49.211,39 € | 15.25% |
| 1993 | 42.699,49 € | 7.57% |
| 1992 | 39.694,43 € | 0.00% |
| 1991 | 39.694,43 € | -1.24% |
| 1990 | 40.193,27 € | 57.55% |
| 1989 | 25.511,76 € | -12.92% |
| 1988 | 29.298,14 € | 39.90% |
| 1987 | 20.942,92 € | 9.83% |
| 1986 | 19.067,69 € | 9.24% |
| 1985 | 17.454,15 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 669.900,00 € | 4.41% |
| 2020 | 641.600,00 € | 3.73% |
| 2019 | 618.500,49 € | -20.03% |
| 2018 | 773.395,63 € | 13.45% |
| 2017 | 681.677,89 € | -23.26% |
| 2016 | 888.317,08 € | 42.31% |
| 2015 | 624.217,11 € | -5.07% |
| 2014 | 657.536,59 € | 3.09% |
| 2013 | 637.810,69 € | 6.01% |
| 2012 | 601.631,59 € | 4.95% |
| 2011 | 573.234,34 € | -2.30% |
| 2010 | 586.752,18 € | -1.76% |
| 2009 | 597.272,12 € | -9.99% |
| 2008 | 663.589,20 € | -2.47% |
| 2007 | 680.408,40 € | -17.14% |
| 2006 | 821.186,70 € | 18.09% |
| 2005 | 695.409,50 € | 21.86% |
| 2004 | 570.656,66 € | 16.01% |
| 2003 | 491.895,36 € | -3.54% |
| 2002 | 509.949,68 € | 13.29% |
| 2001 | 450.117,04 € | 20.17% |
| 2000 | 374.580,48 € | 13.78% |
| 1999 | 329.204,07 € | -7.89% |
| 1997 | 357.391,85 € | 12.42% |
| 1996 | 317.917,37 € | -4.17% |
| 1995 | 331.740,65 € | 3.12% |
| 1994 | 321.711,83 € | -0.66% |
| 1993 | 323.833,50 € | 33.91% |
| 1992 | 241.831,66 € | 0.23% |
| 1991 | 241.275,73 € | -37.70% |
| 1990 | 387.267,58 € | 105.29% |
| 1989 | 188.644,48 € | 15.14% |
| 1988 | 163.844,85 € | 26.86% |
| 1987 | 129.156,82 € | 9.81% |
| 1986 | 117.622,49 € | -5.65% |
| 1985 | 124.667,18 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 949.000,00 € | 7.29% |
| 2020 | 884.500,00 € | -14.38% |
| 2019 | 1.033.096,29 € | 2.14% |
| 2018 | 1.011.423,32 € | -13.23% |
| 2017 | 1.165.693,06 € | 16.75% |
| 2016 | 998.442,15 € | 3.28% |
| 2015 | 966.736,15 € | -3.82% |
| 2014 | 1.005.171,55 € | 6.33% |
| 2013 | 945.353,68 € | 57.39% |
| 2012 | 600.628,80 € | -5.51% |
| 2011 | 635.673,42 € | -1.14% |
| 2010 | 643.019,32 € | 4.48% |
| 2009 | 615.432,47 € | -14.35% |
| 2008 | 718.534,76 € | 18.36% |
| 2007 | 607.052,25 € | 2.91% |
| 2006 | 589.859,71 € | 10.88% |
| 2005 | 531.981,88 € | 1.20% |
| 2004 | 525.693,70 € | 83,732.00% |
| 2003 | 627,08 € | -63.90% |
| 2002 | 1.737,29 € | -99.60% |
| 2001 | 433.329,73 € | -12.07% |
| 2000 | 492.829,93 € | 0.00% |
| 1999 | 492.829,93 € | 3.14% |
| 1997 | 477.804,62 € | 26.19% |
| 1996 | 378.637,63 € | 9.57% |
| 1995 | 345.581,96 € | -8.00% |
| 1994 | 375.632,57 € | 28.87% |
| 1993 | 291.490,87 € | 18.29% |
| 1992 | 246.414,96 € | 7.89% |
| 1991 | 228.384,60 € | 11.76% |
| 1990 | 204.344,12 € | 17.24% |
| 1989 | 174.293,51 € | 26.09% |
| 1988 | 138.232,78 € | -8.00% |
| 1987 | 150.253,03 € | 7.30% |
| 1986 | 140.035,82 € | 18.04% |
| 1985 | 118.631,78 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.100,00 € | -90.21% |
| 2020 | 41.900,00 € | 8.13% |
| 2019 | 38.750,95 € | 1.99% |
| 2018 | 37.994,45 € | -13.98% |
| 2017 | 44.167,32 € | -20.40% |
| 2016 | 55.489,76 € | 490.07% |
| 2015 | 9.403,88 € | -25.95% |
| 2014 | 12.699,62 € | 194.81% |
| 2013 | 4.307,79 € | 26.74% |
| 2012 | 3.399,05 € | -4.81% |
| 2011 | 3.570,98 € | 29.47% |
| 2010 | 2.758,07 € | 40.42% |
| 2009 | 1.964,18 € | -85.58% |
| 2008 | 13.618,04 € | 416.38% |
| 2007 | 2.637,21 € | 33.19% |
| 2006 | 1.979,99 € | 44.24% |
| 2005 | 1.372,71 € | 20.21% |
| 2004 | 1.141,97 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 3.606,07 € | 0.00% |
| 2000 | 3.606,07 € | -40.00% |
| 1999 | 6.010,12 € | -21.57% |
| 1997 | 7.662,90 € | 64.52% |
| 1996 | 4.657,84 € | 0.00% |
| 1995 | 4.657,84 € | -27.91% |
| 1994 | 6.460,88 € | -14.00% |
| 1993 | 7.512,65 € | 22.07% |
| 1992 | 6.154,36 € | -15.62% |
| 1991 | 7.293,28 € | 0.00% |
| 1990 | 7.293,28 € | -24.32% |
| 1989 | 9.636,63 € | 127.95% |
| 1988 | 4.227,52 € | 2.19% |
| 1987 | 4.137,07 € | 20.76% |
| 1986 | 3.425,77 € | -34.33% |
| 1985 | 5.216,79 € | |
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 € | -100.00% |
| 2003 | 394.360,74 € | -12.95% |
| 2002 | 453.006,59 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.000,00 € | -16.67% |
| 2020 | 60.000,00 € | -47.33% |
| 2019 | 113.922,80 € | 7.78% |
| 2018 | 105.702,93 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 48.938,39 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 178.321,48 € | -17.36% |
| 2013 | 215.779,38 € | -61.63% |
| 2012 | 562.371,25 € | -47.48% |
| 2011 | 1.070.809,63 € | -33.25% |
| 2010 | 1.604.120,64 € | 6.65% |
| 2009 | 1.504.146,00 € | 47.43% |
| 2008 | 1.020.216,63 € | 9.46% |
| 2007 | 932.074,82 € | -12.75% |
| 2006 | 1.068.264,79 € | 55.52% |
| 2005 | 686.907,94 € | -10.71% |
| 2004 | 769.341,61 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 248.216,64 € | 37.81% |
| 2000 | 180.111,31 € | 32.50% |
| 1999 | 135.936,92 € | -50.86% |
| 1997 | 276.645,87 € | 59.84% |
| 1996 | 173.079,47 € | 15.66% |
| 1995 | 149.639,99 € | 11.15% |
| 1994 | 134.626,71 € | -10.83% |
| 1993 | 150.973,15 € | -11.81% |
| 1992 | 171.186,28 € | 7.54% |
| 1991 | 159.190,08 € | 154.36% |
| 1990 | 62.583,39 € | 114.52% |
| 1989 | 29.173,13 € | 485,309.82% |
| 1988 | 6,01 € | -99.98% |
| 1987 | 29.533,73 € | -25.45% |
| 1986 | 39.616,72 € | 20.92% |
| 1985 | 32.763,17 € | |
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 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de 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 | 289.614,74 € | 352.97% |
| 2011 | 63.936,31 € | -43.56% |
| 2010 | 113.275,24 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 600.000,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.101.931,97 € | -5.82% |
| 2002 | 2.231.750,57 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 70.970,92 € | 1,180,780.53% |
| 1993 | 6,01 € | 0.00% |
| 1992 | 6,01 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 120.202,42 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 6.010,12 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.510.290,88 € | 6.27% |
| 2020 | 1.421.232,28 € | 0.79% |
| 2019 | 1.410.159,43 € | -1.88% |
| 2018 | 1.437.192,94 € | -4.19% |
| 2017 | 1.499.983,04 € | 5.18% |
| 2016 | 1.426.137,85 € | -2.94% |
| 2015 | 1.469.361,19 € | 7.91% |
| 2014 | 1.361.608,66 € | 0.08% |
| 2013 | 1.360.545,28 € | 0.39% |
| 2012 | 1.355.258,67 € | -20.82% |
| 2011 | 1.711.577,48 € | -8.29% |
| 2010 | 1.866.352,74 € | 28.62% |
| 2009 | 1.451.113,73 € | 7.11% |
| 2008 | 1.354.764,94 € | 8.17% |
| 2007 | 1.252.492,17 € | 7.74% |
| 2006 | 1.162.474,02 € | 5.12% |
| 2005 | 1.105.843,99 € | 10.90% |
| 2004 | 997.138,61 € | 43.96% |
| 2003 | 692.643,89 € | 1.11% |
| 2002 | 685.055,21 € | -20.36% |
| 2001 | 860.184,49 € | 7.38% |
| 2000 | 801.060,82 € | 15.51% |
| 1999 | 693.507,87 € | 7.77% |
| 1997 | 643.477,67 € | 9.05% |
| 1996 | 590.064,52 € | 10.30% |
| 1995 | 534.955,52 € | 13.05% |
| 1994 | 473.196,69 € | 5.60% |
| 1993 | 448.116,00 € | 4.95% |
| 1992 | 426.977,42 € | 126.09% |
| 1991 | 188.851,42 € | 8.05% |
| 1990 | 174.774,52 € | 7.20% |
| 1989 | 163.036,04 € | 14.79% |
| 1988 | 142.034,76 € | 17.06% |
| 1987 | 121.334,08 € | 9.39% |
| 1986 | 110.915,43 € | 3.58% |
| 1985 | 107.081,52 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.631.050,00 € | -5.10% |
| 2020 | 1.718.700,00 € | 17.25% |
| 2019 | 1.465.812,87 € | 5.59% |
| 2018 | 1.388.207,02 € | -1.39% |
| 2017 | 1.407.750,82 € | 35.98% |
| 2016 | 1.035.250,46 € | 19.52% |
| 2015 | 866.159,93 € | 17.07% |
| 2014 | 739.866,37 € | 2.87% |
| 2013 | 719.216,27 € | -23.50% |
| 2012 | 940.194,49 € | -8.27% |
| 2011 | 1.024.981,52 € | 44.37% |
| 2010 | 709.947,59 € | -36.57% |
| 2009 | 1.119.287,72 € | 15.06% |
| 2008 | 972.751,51 € | -6.93% |
| 2007 | 1.045.166,54 € | 24.89% |
| 2006 | 836.856,92 € | -2.37% |
| 2005 | 857.146,43 € | -8.75% |
| 2004 | 939.300,26 € | 8,322.05% |
| 2003 | 11.152,87 € | -6.56% |
| 2002 | 11.936,25 € | -97.47% |
| 2001 | 472.042,98 € | 2.74% |
| 2000 | 459.441,87 € | -0.72% |
| 1999 | 462.791,34 € | -3.80% |
| 1997 | 481.092,68 € | 40.66% |
| 1996 | 342.031,78 € | -5.06% |
| 1995 | 360.276,05 € | -3.47% |
| 1994 | 373.216,06 € | 20.95% |
| 1993 | 308.582,28 € | 1.23% |
| 1992 | 304.820,93 € | 11.57% |
| 1991 | 273.219,29 € | 15.28% |
| 1990 | 237.002,91 € | -2.63% |
| 1989 | 243.402,72 € | 91.61% |
| 1988 | 127.032,35 € | -6.75% |
| 1987 | 136.226,59 € | 18.27% |
| 1986 | 115.184,39 € | -4.38% |
| 1985 | 120.460,86 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | 0.00% |
| 2020 | 1.000,00 € | 197.32% |
| 2019 | 336,34 € | -60.90% |
| 2018 | 860,13 € | -8.95% |
| 2017 | 944,66 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 32.000,00 € | 43.34% |
| 2013 | 22.324,32 € | -18.44% |
| 2012 | 27.371,64 € | 102.96% |
| 2011 | 13.486,09 € | 1.88% |
| 2010 | 13.237,53 € | -43.26% |
| 2009 | 23.332,03 € | -3.47% |
| 2008 | 24.170,86 € | 398.71% |
| 2007 | 4.846,72 € | -36.69% |
| 2006 | 7.655,16 € | 4.37% |
| 2005 | 7.334,75 € | -12.17% |
| 2004 | 8.351,01 € | -95.45% |
| 2003 | 183.563,04 € | 9.34% |
| 2002 | 167.877,02 € | 598.31% |
| 2001 | 24.040,48 € | 0.00% |
| 2000 | 24.040,48 € | -33.33% |
| 1999 | 36.060,73 € | 0.00% |
| 1997 | 36.060,73 € | -45.45% |
| 1996 | 66.111,33 € | 0.00% |
| 1995 | 66.111,33 € | -21.43% |
| 1994 | 84.141,69 € | 27.27% |
| 1993 | 66.111,33 € | 57.14% |
| 1992 | 42.070,85 € | 5.13% |
| 1991 | 40.017,12 € | 10.97% |
| 1990 | 36.060,73 € | 7.14% |
| 1989 | 33.656,68 € | 0.00% |
| 1988 | 33.656,68 € | 55.56% |
| 1987 | 21.636,44 € | 0.00% |
| 1986 | 21.636,44 € | 20.00% |
| 1985 | 18.030,36 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 78.159,12 € | 19.20% |
| 2020 | 65.567,72 € | 20.09% |
| 2019 | 54.597,52 € | 21.73% |
| 2018 | 44.850,59 € | -1.65% |
| 2017 | 45.602,57 € | -80.69% |
| 2016 | 236.201,82 € | -17.00% |
| 2015 | 284.578,28 € | -5.97% |
| 2014 | 302.654,62 € | 15.92% |
| 2013 | 261.094,00 € | -8.67% |
| 2012 | 285.884,24 € | 66.29% |
| 2011 | 171.917,73 € | 0.89% |
| 2010 | 170.404,42 € | -36.79% |
| 2009 | 269.577,19 € | -10.42% |
| 2008 | 300.920,39 € | 19.21% |
| 2007 | 252.428,51 € | -1.51% |
| 2006 | 256.308,46 € | -2.24% |
| 2005 | 262.188,76 € | -5.65% |
| 2004 | 277.893,89 € | -30.51% |
| 2003 | 399.927,63 € | 79.32% |
| 2002 | 223.027,54 € | 97.39% |
| 2001 | 112.990,28 € | -0.79% |
| 2000 | 113.891,79 € | -7.14% |
| 1999 | 122.654,55 € | -11.27% |
| 1997 | 138.232,78 € | 24.32% |
| 1996 | 111.187,24 € | 42.31% |
| 1995 | 78.131,57 € | -25.71% |
| 1994 | 105.177,12 € | 20.27% |
| 1993 | 87.447,26 € | 8.10% |
| 1992 | 80.896,23 € | 19.54% |
| 1991 | 67.673,96 € | 8.69% |
| 1990 | 62.264,85 € | 6.15% |
| 1989 | 58.658,78 € | 8.08% |
| 1988 | 54.271,39 € | 26.12% |
| 1987 | 43.032,47 € | -6.04% |
| 1986 | 45.797,12 € | 44.51% |
| 1985 | 31.690,65 € | |
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 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 279.500,00 € | 94.77% |
| 2020 | 143.500,00 € | -69.42% |
| 2019 | 469.220,99 € | 81.04% |
| 2018 | 259.177,90 € | -9.00% |
| 2017 | 284.813,01 € | -3.61% |
| 2016 | 295.488,04 € | 41.26% |
| 2015 | 209.183,28 € | 1.61% |
| 2014 | 205.864,09 € | 5.06% |
| 2013 | 195.942,34 € | 354.97% |
| 2012 | 43.067,24 € | -83.89% |
| 2011 | 267.376,95 € | -72.28% |
| 2010 | 964.645,87 € | -7.35% |
| 2009 | 1.041.188,55 € | 3.14% |
| 2008 | 1.009.521,62 € | 27.72% |
| 2007 | 790.427,86 € | -24.69% |
| 2006 | 1.049.597,34 € | 136.37% |
| 2005 | 444.056,17 € | -25.85% |
| 2004 | 598.855,93 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 183.525,06 € | 23.03% |
| 2000 | 149.171,20 € | 88.03% |
| 1999 | 79.333,60 € | -72.09% |
| 1997 | 284.202,02 € | 171.57% |
| 1996 | 104.649,58 € | -19.19% |
| 1995 | 129.494,07 € | -31.96% |
| 1994 | 190.333,13 € | 0.39% |
| 1993 | 189.595,28 € | 113.45% |
| 1992 | 88.823,58 € | -67.50% |
| 1991 | 273.304,24 € | -42.53% |
| 1990 | 475.556,84 € | 468.92% |
| 1989 | 83.588,76 € | 297.26% |
| 1988 | 21.041,43 € | -64.22% |
| 1987 | 58.812,10 € | -27.84% |
| 1986 | 81.498,18 € | -2.21% |
| 1985 | 83.343,88 € | |
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 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 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 | 36.060,73 € | 0.00% |
| 2002 | 36.060,73 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 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 | 530.900,45 € | 45.80% |
| 2013 | 364.133,11 € | 495.52% |
| 2012 | 61.144,93 € | -22.03% |
| 2011 | 78.421,16 € | 1.60% |
| 2010 | 77.189,81 € | 356.69% |
| 2009 | 16.902,18 € | -58.17% |
| 2008 | 40.404,54 € | -0.63% |
| 2007 | 40.662,40 € | 1.66% |
| 2006 | 40.000,00 € | 0.00% |
| 2005 | 40.000,00 € | 0.52% |
| 2004 | 39.791,86 € | -98.25% |
| 2003 | 2.274.978,29 € | 11.17% |
| 2002 | 2.046.318,92 € | 5,574.65% |
| 2001 | 36.060,73 € | 0.00% |
| 2000 | 36.060,73 € | -40.00% |
| 1999 | 60.101,21 € | 0.00% |
| 1997 | 60.101,21 € | 0.00% |
| 1996 | 60.101,21 € | -9.09% |
| 1995 | 66.111,33 € | 0.00% |
| 1994 | 66.111,33 € | 83.33% |
| 1993 | 36.060,73 € | 0.00% |
| 1992 | 36.060,73 € | 26.97% |
| 1991 | 28.401,52 € | 18.14% |
| 1990 | 24.040,48 € | 28.77% |
| 1989 | 18.669,12 € | 47.92% |
| 1988 | 12.621,25 € | 31.25% |
| 1987 | 9.616,19 € | 0.00% |
| 1986 | 9.616,19 € | 60.00% |
| 1985 | 6.010,12 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de La Villa de Don Fadrique
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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