Presupuestos Municipales Ayuntamiento de la Font de la Figuera 1985 - 2021
Presupuesto Municipal - Ayuntamiento de la Font de la Figuera 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 Font de la Figuera en 2021
| Presupuesto municipal Ayuntamiendo de la Font de la Figuera en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 736.000,00 € | 35.81% | Gastos personal | 1.037.647,30 € | 50.49% |
| Impuestos indirectos | 81.333,91 € | 3.96% | Gastos bienes y servicios | 725.821,90 € | 35.32% |
| Tasas y otros ingresos | 396.265,74 € | 19.28% | Gastos financieros | 1.000,00 € | 0.05% |
| Transferencias Corrientes | 740.417,21 € | 36.03% | Transferencias Corrientes | 173.480,42 € | 8.44% |
| Ingresos Patrimoniales | 30.128,00 € | 1.47% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 64.000,00 € | 3.11% | Inversiones reales | 104.500,00 € | 5.08% |
| Transferencias de capital | 2,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 7.129,56 € | 0.35% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 12.826,80 € | 0.62% |
| Total | 2.055.276,42 € | 100% | Total | 2.055.276,42 € | 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 Font de la Figuera 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.055.276,42 € | 4.41% | 2.055.276,42 € | 7.21% | |
| 2020 | 1.968.399,29 € | -50.60% | 1.917.002,21 € | -41.29% | |
| 2019 | 3.984.461,79 € | 38.87% | 3.265.397,76 € | 14.94% | |
| 2018 | 2.869.172,10 € | 12.14% | 2.841.044,43 € | 11.22% | |
| 2017 | 2.558.581,48 € | 21.29% | 2.554.375,26 € | 44.79% | |
| 2016 | 2.109.456,72 € | 24.46% | 1.764.153,25 € | -3.25% | |
| 2015 | 1.694.825,35 € | -4.75% | 1.823.483,51 € | 9.14% | |
| 2014 | 1.779.288,06 € | 6.29% | 1.670.710,08 € | -5.82% | |
| 2013 | 1.673.943,06 € | -15.00% | 1.773.860,64 € | 8.96% | |
| 2012 | 1.969.339,42 € | 8.32% | 1.628.009,02 € | -28.75% | |
| 2011 | 1.818.061,44 € | -39.38% | 2.284.960,95 € | -32.46% | |
| 2010 | 2.999.037,79 € | -6.50% | 3.383.048,22 € | 16.47% | |
| 2009 | 3.207.512,49 € | 39.91% | 2.904.713,74 € | 28.13% | |
| 2008 | 2.292.548,85 € | 19.23% | 2.266.942,96 € | 12.46% | |
| 2007 | 1.922.730,08 € | -20.98% | 2.015.837,20 € | 10.61% | |
| 2006 | 2.433.323,87 € | 30.59% | 1.822.466,23 € | -2.11% | |
| 2005 | 1.863.327,74 € | 9.69% | 1.861.692,62 € | 18.44% | |
| 2004 | 1.698.710,63 € | 255.92% | 1.571.825,46 € | 407.87% | |
| 2003 | 477.278,72 € | 34.68% | 309.494,53 € | 10.61% | |
| 2002 | 354.390,77 € | -59.31% | 279.812,38 € | -67.87% | |
| 2001 | 870.866,54 € | 12.67% | 870.866,54 € | 12.67% | |
| 2000 | 772.901,57 € | 8.98% | 772.901,57 € | 8.98% | |
| 1999 | 709.194,29 € | 12.38% | 709.194,29 € | 12.38% | |
| 1998 | 631.062,72 € | 9.15% | 631.062,70 € | 9.15% | |
| 1997 | 578.173,65 € | 5.71% | 578.173,64 € | 5.71% | |
| 1996 | 546.921,01 € | 12.48% | 546.921,02 € | 12.48% | |
| 1995 | 486.218,79 € | 6.80% | 486.218,79 € | 6.80% | |
| 1994 | 455.266,67 € | 8.60% | 455.266,66 € | 8.60% | |
| 1993 | 419.205,95 € | 8.10% | 419.205,94 € | 8.10% | |
| 1992 | 387.803,07 € | 10.73% | 387.803,06 € | 10.73% | |
| 1991 | 350.239,80 € | 31.84% | 350.239,80 € | 31.84% | |
| 1990 | 265.647,35 € | 14.21% | 265.647,35 € | 14.21% | |
| 1989 | 232.591,68 € | 23.25% | 232.591,68 € | 23.25% | |
| 1988 | 188.717,80 € | 16.73% | 188.717,81 € | 16.73% | |
| 1987 | 161.672,27 € | 12.08% | 161.672,25 € | 12.08% | |
| 1986 | 144.242,92 € | 8.84% | 144.242,89 € | 8.84% | |
| 1985 | 132.523,18 € | 132.523,16 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 736.000,00 € | 3.01% |
| 2020 | 714.499,00 € | -5.35% |
| 2019 | 754.911,44 € | 2.59% |
| 2018 | 735.884,00 € | -0.59% |
| 2017 | 740.251,29 € | 0.78% |
| 2016 | 734.520,77 € | 12.02% |
| 2015 | 655.685,55 € | 7.49% |
| 2014 | 609.988,81 € | 3.01% |
| 2013 | 592.168,53 € | 1.43% |
| 2012 | 583.817,17 € | 22.05% |
| 2011 | 478.333,28 € | -3.79% |
| 2010 | 497.177,25 € | -8.77% |
| 2009 | 544.966,55 € | 14.46% |
| 2008 | 476.114,21 € | 9.12% |
| 2007 | 436.315,66 € | 5.20% |
| 2006 | 414.754,95 € | 10.00% |
| 2005 | 377.054,63 € | 5.90% |
| 2004 | 356.054,86 € | 1,072.51% |
| 2003 | 30.366,94 € | 17.31% |
| 2002 | 25.886,61 € | -89.88% |
| 2001 | 255.796,44 € | 8.68% |
| 2000 | 235.362,03 € | 8.22% |
| 1999 | 217.481,27 € | 23.14% |
| 1998 | 176.612,45 € | 7.12% |
| 1997 | 164.877,74 € | 4.77% |
| 1996 | 157.365,08 € | 2.75% |
| 1995 | 153.158,00 € | 24.48% |
| 1994 | 123.036,05 € | 9.35% |
| 1993 | 112.518,34 € | 7.44% |
| 1992 | 104.727,62 € | 6.09% |
| 1991 | 98.717,50 € | 45.15% |
| 1990 | 68.008,67 € | 39.73% |
| 1989 | 48.671,10 € | 2.74% |
| 1988 | 47.372,63 € | 10.00% |
| 1987 | 43.066,05 € | 14.36% |
| 1986 | 37.656,94 € | 18.88% |
| 1985 | 31.675,26 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 81.333,91 € | 47.88% |
| 2020 | 55.000,00 € | -60.12% |
| 2019 | 137.900,99 € | 152.37% |
| 2018 | 54.641,80 € | 303.61% |
| 2017 | 13.538,19 € | -61.28% |
| 2016 | 34.965,29 € | 20.47% |
| 2015 | 29.024,08 € | 66.12% |
| 2014 | 17.471,70 € | 29.97% |
| 2013 | 13.443,29 € | -53.75% |
| 2012 | 29.064,79 € | -18.55% |
| 2011 | 35.685,66 € | -26.69% |
| 2010 | 48.674,55 € | 16.45% |
| 2009 | 41.800,03 € | -20.31% |
| 2008 | 52.451,25 € | -23.38% |
| 2007 | 68.458,73 € | 50.61% |
| 2006 | 45.454,99 € | -70.84% |
| 2005 | 155.896,69 € | 294.85% |
| 2004 | 39.482,28 € | -90.62% |
| 2003 | 420.941,97 € | 80.90% |
| 2002 | 232.692,04 € | 471.93% |
| 2001 | 40.685,51 € | 0.00% |
| 2000 | 40.685,51 € | 109.42% |
| 1999 | 19.427,72 € | 0.00% |
| 1998 | 19.427,72 € | 10.23% |
| 1997 | 17.624,68 € | 0.00% |
| 1996 | 17.624,68 € | 0.00% |
| 1995 | 17.624,68 € | 0.00% |
| 1994 | 17.624,68 € | 0.00% |
| 1993 | 17.624,68 € | 51.75% |
| 1992 | 11.614,56 € | 19.11% |
| 1991 | 9.751,42 € | 44.54% |
| 1990 | 6.746,36 € | -48.03% |
| 1989 | 12.981,86 € | 23.99% |
| 1988 | 10.469,83 € | 7.63% |
| 1987 | 9.727,92 € | 22.75% |
| 1986 | 7.924,88 € | 0.00% |
| 1985 | 7.924,88 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 396.265,74 € | -2.61% |
| 2020 | 406.878,24 € | 22.29% |
| 2019 | 332.706,79 € | -0.69% |
| 2018 | 335.031,60 € | -23.72% |
| 2017 | 439.236,02 € | 18.23% |
| 2016 | 371.502,18 € | 0.56% |
| 2015 | 369.423,23 € | 5.45% |
| 2014 | 350.340,07 € | -11.95% |
| 2013 | 397.874,85 € | 4.54% |
| 2012 | 380.592,96 € | -8.79% |
| 2011 | 417.284,13 € | 12.02% |
| 2010 | 372.504,29 € | -10.49% |
| 2009 | 416.137,61 € | 17.72% |
| 2008 | 353.483,43 € | -3.29% |
| 2007 | 365.513,63 € | -10.91% |
| 2006 | 410.278,22 € | 4.24% |
| 2005 | 393.590,07 € | 28.16% |
| 2004 | 307.113,54 € | -14.44% |
| 2003 | 358.938,81 € | -12.66% |
| 2002 | 410.968,99 € | 97.42% |
| 2001 | 208.172,12 € | 22.67% |
| 2000 | 169.707,34 € | 8.08% |
| 1999 | 157.019,98 € | 2.96% |
| 1998 | 152.511,79 € | 10.60% |
| 1997 | 137.895,68 € | 2.64% |
| 1996 | 134.349,71 € | 24.72% |
| 1995 | 107.724,87 € | 0.00% |
| 1994 | 107.724,87 € | 7.82% |
| 1993 | 99.911,72 € | 3.26% |
| 1992 | 96.759,25 € | 20.06% |
| 1991 | 80.592,01 € | 12.68% |
| 1990 | 71.522,74 € | 9.83% |
| 1989 | 65.123,17 € | 37.06% |
| 1988 | 47.513,51 € | 17.20% |
| 1987 | 40.541,77 € | 11.58% |
| 1986 | 36.334,69 € | 0.00% |
| 1985 | 36.334,69 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 740.417,21 € | 10.38% |
| 2020 | 670.761,21 € | -24.18% |
| 2019 | 884.717,52 € | 7.28% |
| 2018 | 824.661,96 € | -10.16% |
| 2017 | 917.966,43 € | 66.69% |
| 2016 | 550.697,24 € | 17.54% |
| 2015 | 468.510,30 € | -14.76% |
| 2014 | 549.652,39 € | 21.56% |
| 2013 | 452.153,53 € | -14.26% |
| 2012 | 527.369,90 € | -1.96% |
| 2011 | 537.938,00 € | -49.97% |
| 2010 | 1.075.334,58 € | 77.46% |
| 2009 | 605.960,96 € | -5.61% |
| 2008 | 641.992,77 € | 5.81% |
| 2007 | 606.748,11 € | 14.94% |
| 2006 | 527.885,19 € | 12.96% |
| 2005 | 467.310,26 € | 11.55% |
| 2004 | 418.925,42 € | 984.00% |
| 2003 | 38.646,10 € | 213.22% |
| 2002 | 12.338,13 € | -94.71% |
| 2001 | 233.275,06 € | 0.00% |
| 2000 | 233.275,06 € | -9.15% |
| 1999 | 256.760,14 € | 14.62% |
| 1998 | 224.004,38 € | 9.14% |
| 1997 | 205.252,80 € | 13.27% |
| 1996 | 181.212,31 € | 15.30% |
| 1995 | 157.171,83 € | 0.53% |
| 1994 | 156.341,66 € | 12.79% |
| 1993 | 138.611,80 € | 7.89% |
| 1992 | 128.476,55 € | 11.76% |
| 1991 | 114.953,78 € | 23.32% |
| 1990 | 93.215,68 € | 6.52% |
| 1989 | 87.506,06 € | 25.95% |
| 1988 | 69.475,70 € | 14.91% |
| 1987 | 60.460,52 € | 11.04% |
| 1986 | 54.450,40 € | 6.64% |
| 1985 | 51.061,45 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.128,00 € | 3.43% |
| 2020 | 29.128,28 € | 105.08% |
| 2019 | 14.203,05 € | -0.19% |
| 2018 | 14.230,06 € | -31.12% |
| 2017 | 20.660,55 € | 43.62% |
| 2016 | 14.385,80 € | -55.97% |
| 2015 | 32.670,02 € | 100.26% |
| 2014 | 16.313,40 € | -60.11% |
| 2013 | 40.898,44 € | 83.14% |
| 2012 | 22.332,14 € | -6.41% |
| 2011 | 23.862,46 € | 12.50% |
| 2010 | 21.211,71 € | 1.10% |
| 2009 | 20.980,39 € | -76.87% |
| 2008 | 90.712,99 € | 21.50% |
| 2007 | 74.663,48 € | 83.14% |
| 2006 | 40.769,61 € | 25.87% |
| 2005 | 32.391,05 € | 3.67% |
| 2004 | 31.244,07 € | -86.88% |
| 2003 | 238.128,65 € | -27.99% |
| 2002 | 330.697,74 € | 666.62% |
| 2001 | 43.136,85 € | 0.00% |
| 2000 | 43.136,85 € | 0.00% |
| 1999 | 43.136,85 € | -0.00% |
| 1998 | 43.138,05 € | 16.10% |
| 1997 | 37.154,42 € | 5.10% |
| 1996 | 35.351,38 € | 0.51% |
| 1995 | 35.171,08 € | 0.00% |
| 1994 | 35.171,08 € | 0.00% |
| 1993 | 35.171,08 € | 13.98% |
| 1992 | 30.857,96 € | 0.00% |
| 1991 | 30.857,96 € | 17.99% |
| 1990 | 26.153,90 € | 42.84% |
| 1989 | 18.309,49 € | 31.85% |
| 1988 | 13.886,13 € | 76.31% |
| 1987 | 7.876,01 € | 0.00% |
| 1986 | 7.876,01 € | 42.50% |
| 1985 | 5.526,90 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 64.000,00 € | 0.00% |
| 2020 | 64.000,00 € | -99.40% |
| 2019 | 10.723.214,37 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 90.910,00 € | 0.00% |
| 2011 | 90.910,00 € | -36.02% |
| 2010 | 142.088,54 € | -42.78% |
| 2009 | 248.315,87 € | -48.45% |
| 2008 | 481.693,10 € | 124.12% |
| 2007 | 214.930,47 € | -41.52% |
| 2006 | 367.502,64 € | 16.18% |
| 2005 | 316.333,32 € | 50.28% |
| 2004 | 210.494,36 € | 60.83% |
| 2003 | 130.876,91 € | 133.31% |
| 2002 | 56.096,21 € | -37.53% |
| 2001 | 89.799,36 € | 77.00% |
| 2000 | 50.733,58 € | 230.14% |
| 1999 | 15.367,13 € | 0.00% |
| 1998 | 15.367,13 € | 0.00% |
| 1997 | 15.367,13 € | 0.00% |
| 1996 | 15.367,13 € | 0.00% |
| 1995 | 15.367,13 € | 0.00% |
| 1994 | 15.367,13 € | 0.00% |
| 1993 | 15.367,13 € | 0.00% |
| 1992 | 15.367,13 € | 0.00% |
| 1991 | 15.367,13 € | |
| 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 | 2,00 € | -99.99% |
| 2020 | 21.003,00 € | -98.87% |
| 2019 | 1.865.439,51 € | 107.58% |
| 2018 | 898.664,71 € | 114.28% |
| 2017 | 419.393,76 € | 21.17% |
| 2016 | 346.118,19 € | 152.41% |
| 2015 | 137.124,67 € | -41.78% |
| 2014 | 235.521,69 € | 32.76% |
| 2013 | 177.404,42 € | 35.21% |
| 2012 | 131.204,55 € | -43.94% |
| 2011 | 234.047,91 € | -52.64% |
| 2010 | 494.186,07 € | -62.83% |
| 2009 | 1.329.351,08 € | 577.89% |
| 2008 | 196.101,10 € | 25.63% |
| 2007 | 156.100,00 € | -75.09% |
| 2006 | 626.678,27 € | 509.90% |
| 2005 | 102.751,72 € | -18.06% |
| 2004 | 125.396,10 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1,20 € | 0.00% |
| 2000 | 1,20 € | 0.00% |
| 1999 | 1,20 € | 0.00% |
| 1998 | 1,20 € | 0.00% |
| 1997 | 1,20 € | -99.98% |
| 1996 | 5.650,72 € | 470,793.33% |
| 1995 | 1,20 € | 0.00% |
| 1994 | 1,20 € | 0.00% |
| 1993 | 1,20 € | |
| 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 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.129,56 € | 0.00% |
| 2020 | 7.129,56 € | -18.86% |
| 2019 | 8.786,36 € | 45.04% |
| 2018 | 6.057,97 € | -19.60% |
| 2017 | 7.535,24 € | 5.69% |
| 2016 | 7.129,56 € | 198.62% |
| 2015 | 2.387,50 € | |
| 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 € | |
| 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 € | -100.00% |
| 2016 | 50.137,69 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 204.047,91 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 347.860,80 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 18.000,00 € | -91.43% |
| 2004 | 210.000,00 € | -86.00% |
| 2003 | 1.500.307,80 € | 10.36% |
| 2002 | 1.359.455,05 € | |
| 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 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.037.647,30 € | 9.11% |
| 2020 | 950.998,09 € | -10.47% |
| 2019 | 1.062.226,80 € | -10.26% |
| 2018 | 1.183.700,40 € | 36.56% |
| 2017 | 866.818,19 € | 9.11% |
| 2016 | 794.443,92 € | 10.31% |
| 2015 | 720.191,81 € | 5.02% |
| 2014 | 685.734,52 € | 3.17% |
| 2013 | 664.641,02 € | 5.81% |
| 2012 | 628.149,74 € | -9.28% |
| 2011 | 692.408,66 € | -42.46% |
| 2010 | 1.203.305,83 € | 66.29% |
| 2009 | 723.631,08 € | 10.80% |
| 2008 | 653.071,40 € | 8.78% |
| 2007 | 600.387,21 € | 2.65% |
| 2006 | 584.914,66 € | 13.70% |
| 2005 | 514.444,53 € | 2.63% |
| 2004 | 501.282,10 € | -1.30% |
| 2003 | 507.888,76 € | -1.56% |
| 2002 | 515.923,55 € | 95.46% |
| 2001 | 263.950,47 € | 2.00% |
| 2000 | 258.774,98 € | 2.00% |
| 1999 | 253.700,96 € | 17.72% |
| 1998 | 215.515,16 € | 17.58% |
| 1997 | 183.285,25 € | -5.57% |
| 1996 | 194.103,47 € | 18.41% |
| 1995 | 163.930,43 € | 3.50% |
| 1994 | 158.386,91 € | 0.70% |
| 1993 | 157.281,03 € | 8.97% |
| 1992 | 144.334,52 € | 15.88% |
| 1991 | 124.555,21 € | 27.07% |
| 1990 | 98.024,37 € | 5.58% |
| 1989 | 92.841,39 € | 16.02% |
| 1988 | 80.023,24 € | 21.16% |
| 1987 | 66.049,70 € | 10.43% |
| 1986 | 59.809,10 € | 7.20% |
| 1985 | 55.792,07 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 725.821,90 € | 8.36% |
| 2020 | 669.821,90 € | -12.60% |
| 2019 | 766.354,64 € | 11.54% |
| 2018 | 687.074,30 € | 1.88% |
| 2017 | 674.382,05 € | 8.12% |
| 2016 | 623.748,47 € | 2.78% |
| 2015 | 606.859,09 € | 0.87% |
| 2014 | 601.622,51 € | 1.79% |
| 2013 | 591.057,45 € | -8.69% |
| 2012 | 647.293,35 € | -15.24% |
| 2011 | 763.709,08 € | -5.20% |
| 2010 | 805.617,81 € | 19.53% |
| 2009 | 674.003,23 € | -18.67% |
| 2008 | 828.736,10 € | 16.06% |
| 2007 | 714.056,70 € | -2.79% |
| 2006 | 734.551,36 € | 31.56% |
| 2005 | 558.320,57 € | -14.25% |
| 2004 | 651.119,76 € | 20,390.35% |
| 2003 | 3.177,69 € | -30.60% |
| 2002 | 4.578,89 € | -98.88% |
| 2001 | 408.500,02 € | 5.05% |
| 2000 | 388.860,52 € | 6.29% |
| 1999 | 365.843,91 € | 10.11% |
| 1998 | 332.251,08 € | 9.03% |
| 1997 | 304.719,83 € | 17.31% |
| 1996 | 259.756,87 € | 14.17% |
| 1995 | 227.511,20 € | 11.08% |
| 1994 | 204.822,77 € | 20.36% |
| 1993 | 170.168,31 € | 4.68% |
| 1992 | 162.563,58 € | 23.56% |
| 1991 | 131.566,05 € | 7.63% |
| 1990 | 122.243,60 € | 5.62% |
| 1989 | 115.736,90 € | 28.26% |
| 1988 | 90.235,96 € | 17.26% |
| 1987 | 76.953,59 € | 19.18% |
| 1986 | 64.567,64 € | 10.41% |
| 1985 | 58.478,39 € | |
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 € | 204.97% |
| 2019 | 327,90 € | -14.06% |
| 2018 | 381,54 € | 119.34% |
| 2017 | 173,95 € | 131.19% |
| 2016 | 75,24 € | -92.08% |
| 2015 | 950,40 € | -81.72% |
| 2014 | 5.198,95 € | -57.94% |
| 2013 | 12.361,86 € | 25.99% |
| 2012 | 9.811,40 € | 49.52% |
| 2011 | 6.561,74 € | 78.93% |
| 2010 | 3.667,13 € | 36.34% |
| 2009 | 2.689,73 € | -24.85% |
| 2008 | 3.578,95 € | -20.79% |
| 2007 | 4.518,57 € | -13.02% |
| 2006 | 5.194,71 € | -12.20% |
| 2005 | 5.916,77 € | 276.29% |
| 2004 | 1.572,40 € | -98.34% |
| 2003 | 94.754,49 € | -29.85% |
| 2002 | 135.066,97 € | 1,023.66% |
| 2001 | 12.020,24 € | 3,024.98% |
| 2000 | 384,65 € | 0.00% |
| 1999 | 384,65 € | 0.00% |
| 1998 | 384,65 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 32.164,32 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 173.480,42 € | 0.58% |
| 2020 | 172.480,42 € | 40.23% |
| 2019 | 123.000,49 € | -4.97% |
| 2018 | 129.430,49 € | 1.49% |
| 2017 | 127.527,77 € | -4.41% |
| 2016 | 133.415,04 € | -2.54% |
| 2015 | 136.891,36 € | 42.20% |
| 2014 | 96.264,61 € | 11.04% |
| 2013 | 86.696,10 € | -5.29% |
| 2012 | 91.533,81 € | -25.43% |
| 2011 | 122.750,80 € | -53.44% |
| 2010 | 263.644,26 € | 143.08% |
| 2009 | 108.458,80 € | -13.12% |
| 2008 | 124.844,25 € | 81.27% |
| 2007 | 68.870,52 € | -0.98% |
| 2006 | 69.552,22 € | 11.16% |
| 2005 | 62.569,05 € | -48.12% |
| 2004 | 120.596,74 € | -45.59% |
| 2003 | 221.644,68 € | 10.93% |
| 2002 | 199.805,04 € | 187.11% |
| 2001 | 69.590,82 € | 25.00% |
| 2000 | 55.671,45 € | 1.22% |
| 1999 | 54.999,25 € | 13.06% |
| 1998 | 48.646,29 € | -1.20% |
| 1997 | 49.237,39 € | 12.66% |
| 1996 | 43.703,33 € | 10.89% |
| 1995 | 39.410,29 € | 0.00% |
| 1994 | 39.410,29 € | 0.77% |
| 1993 | 39.109,79 € | 14.88% |
| 1992 | 34.044,81 € | -31.61% |
| 1991 | 49.783,73 € | 150.18% |
| 1990 | 19.899,17 € | 20.14% |
| 1989 | 16.563,55 € | 68.90% |
| 1988 | 9.806,74 € | 28.82% |
| 1987 | 7.613,04 € | 7.53% |
| 1986 | 7.079,63 € | 21.57% |
| 1985 | 5.823,68 € | |
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 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 104.500,00 € | -7.11% |
| 2020 | 112.500,00 € | -91.37% |
| 2019 | 1.303.460,41 € | 56.96% |
| 2018 | 830.430,18 € | -1.00% |
| 2017 | 838.825,06 € | 404.92% |
| 2016 | 166.130,38 € | -21.37% |
| 2015 | 211.282,10 € | 0.14% |
| 2014 | 210.996,22 € | -17.70% |
| 2013 | 256.388,47 € | 23.42% |
| 2012 | 207.730,21 € | -68.43% |
| 2011 | 657.952,31 € | -38.17% |
| 2010 | 1.064.064,88 € | -21.23% |
| 2009 | 1.350.933,49 € | 120.06% |
| 2008 | 613.888,80 € | 4.65% |
| 2007 | 586.625,55 € | 58.53% |
| 2006 | 370.038,28 € | -41.46% |
| 2005 | 632.066,49 € | 158.34% |
| 2004 | 244.665,46 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 74.734,14 € | 30.68% |
| 2000 | 57.189,73 € | 157.09% |
| 1999 | 22.245,28 € | 0.00% |
| 1998 | 22.245,28 € | -23.06% |
| 1997 | 28.910,93 € | -41.43% |
| 1996 | 49.357,35 € | -10.85% |
| 1995 | 55.366,87 € | 36.28% |
| 1994 | 40.626,45 € | -0.00% |
| 1993 | 40.626,57 € | 16.61% |
| 1992 | 34.839,91 € | 23,087.96% |
| 1991 | 150,25 € | -98.85% |
| 1990 | 13.069,31 € | 85.14% |
| 1989 | 7.059,19 € | 0.00% |
| 1988 | 7.059,19 € | 51.64% |
| 1987 | 4.655,14 € | -5.82% |
| 1986 | 4.942,72 € | 7.81% |
| 1985 | 4.584,50 € | |
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 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 12.020,24 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,60 € | -54.55% |
| 1985 | 1,32 € | |
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 € | -100.00% |
| 2015 | 20.000,00 € | 0.00% |
| 2014 | 20.000,00 € | |
| 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 | 48.080,96 € | 2.96% |
| 2002 | 46.698,63 € | |
| 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% |
| 1990 | 150,25 € | 0.00% |
| 1989 | 150,25 € | 0.00% |
| 1988 | 150,25 € | 0.00% |
| 1987 | 150,25 € | 0.00% |
| 1986 | 150,25 € | 0.00% |
| 1985 | 150,25 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.826,80 € | 25.73% |
| 2020 | 10.201,80 € | 1.74% |
| 2019 | 10.027,52 € | 0.00% |
| 2018 | 10.027,52 € | -78.50% |
| 2017 | 46.648,24 € | 0.66% |
| 2016 | 46.340,20 € | -63.60% |
| 2015 | 127.308,75 € | 150.15% |
| 2014 | 50.893,27 € | -68.72% |
| 2013 | 162.715,74 € | 274.14% |
| 2012 | 43.490,51 € | 4.60% |
| 2011 | 41.578,36 € | -2.74% |
| 2010 | 42.748,31 € | -5.00% |
| 2009 | 44.997,41 € | 5.08% |
| 2008 | 42.823,46 € | 3.49% |
| 2007 | 41.378,65 € | -28.92% |
| 2006 | 58.215,00 € | -34.13% |
| 2005 | 88.375,21 € | 68.05% |
| 2004 | 52.589,00 € | -96.11% |
| 2003 | 1.352.825,30 € | 7.67% |
| 2002 | 1.256.463,85 € | 2,886.54% |
| 2001 | 42.070,85 € | 250.00% |
| 2000 | 12.020,24 € | 0.00% |
| 1999 | 12.020,24 € | 0.00% |
| 1998 | 12.020,24 € | 0.00% |
| 1997 | 12.020,24 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 12.020,24 € | 0.00% |
| 1993 | 12.020,24 € | 0.00% |
| 1992 | 12.020,24 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 12.260,65 € | 5,000.10% |
| 1989 | 240,40 € | -83.33% |
| 1988 | 1.442,43 € | -76.92% |
| 1987 | 6.250,53 € | -18.75% |
| 1986 | 7.692,95 € | 0.00% |
| 1985 | 7.692,95 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de la Font de la Figuera
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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