Presupuestos Municipales Ayuntamiento de Tabernas 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Tabernas 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 Tabernas en 2021
| Presupuesto municipal Ayuntamiendo de Tabernas en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.101.507,34 € | 22.57% | Gastos personal | 1.326.974,27 € | 27.19% |
| Impuestos indirectos | 600.147,96 € | 12.30% | Gastos bienes y servicios | 1.269.641,61 € | 26.02% |
| Tasas y otros ingresos | 1.073.074,80 € | 21.99% | Gastos financieros | 1.999,14 € | 0.04% |
| Transferencias Corrientes | 1.145.574,08 € | 23.47% | Transferencias Corrientes | 90.500,00 € | 1.85% |
| Ingresos Patrimoniales | 10.601,99 € | 0.22% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.857.952,72 € | 38.07% |
| Transferencias de capital | 948.993,83 € | 19.45% | Transferencias de capital | 237.191,86 € | 4.86% |
| Activos financieros | 100,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 95.740,40 € | 1.96% |
| Total | 4.880.000,00 € | 100% | Total | 4.880.000,00 € | 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 Tabernas 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 4.880.000,00 € | 27.42% | 4.880.000,00 € | 27.42% | |
| 2020 | 3.830.000,00 € | 2.66% | 3.830.000,00 € | 21.34% | |
| 2019 | 3.730.807,95 € | 31.26% | 3.156.426,32 € | 25.86% | |
| 2018 | 2.842.273,71 € | 7.62% | 2.507.806,30 € | -0.22% | |
| 2017 | 2.641.080,91 € | 1.84% | 2.513.276,71 € | 3.03% | |
| 2016 | 2.593.441,59 € | -5.30% | 2.439.336,86 € | -1.86% | |
| 2015 | 2.738.542,61 € | 6.74% | 2.485.670,87 € | 0.93% | |
| 2014 | 2.565.652,19 € | 10.52% | 2.462.821,65 € | 11.16% | |
| 2013 | 2.321.498,46 € | -28.51% | 2.215.491,80 € | -14.37% | |
| 2012 | 3.247.219,94 € | 4.98% | 2.587.180,58 € | -15.82% | |
| 2011 | 3.093.045,21 € | -33.25% | 3.073.517,16 € | -26.75% | |
| 2010 | 4.633.504,87 € | 12.95% | 4.195.824,81 € | -4.57% | |
| 2009 | 4.102.262,80 € | 60.81% | 4.396.604,47 € | 66.31% | |
| 2008 | 2.551.008,82 € | -29.99% | 2.643.624,20 € | -21.64% | |
| 2007 | 3.643.979,31 € | 57.31% | 3.373.802,03 € | 36.61% | |
| 2006 | 2.316.423,08 € | 9.57% | 2.469.712,71 € | 24.98% | |
| 2005 | 2.114.193,06 € | 58.05% | 1.976.102,66 € | 47.17% | |
| 2004 | 1.337.656,02 € | 310.16% | 1.342.697,32 € | 979.56% | |
| 2003 | 326.130,20 € | -5.91% | 124.374,87 € | 5.09% | |
| 2002 | 346.625,46 € | -65.89% | 118.355,06 € | -88.35% | |
| 2000 | 1.016.311,46 € | -7.39% | 1.016.311,46 € | -7.39% | |
| 1999 | 1.097.448,09 € | 44.35% | 1.097.448,11 € | 44.35% | |
| 1998 | 760.280,30 € | -14.41% | 760.280,31 € | -14.41% | |
| 1997 | 888.295,89 € | 17.44% | 888.295,89 € | 17.44% | |
| 1996 | 756.373,73 € | 22.39% | 756.373,75 € | 22.39% | |
| 1995 | 617.990,70 € | 7.67% | 617.990,71 € | 7.67% | |
| 1994 | 573.966,56 € | -15.64% | 573.966,55 € | -15.64% | |
| 1993 | 680.345,70 € | 42.39% | 680.345,70 € | 42.39% | |
| 1992 | 477.804,62 € | 6.35% | 477.804,63 € | 6.35% | |
| 1991 | 449.256,55 € | 18.65% | 449.256,55 € | 18.65% | |
| 1990 | 378.637,62 € | 33.19% | 378.637,62 € | 33.19% | |
| 1989 | 284.278,72 € | 18.32% | 284.278,72 € | 18.32% | |
| 1988 | 240.254,58 € | 15.04% | 240.254,59 € | 15.04% | |
| 1987 | 208.851,70 € | -5.18% | 208.851,71 € | -5.18% | |
| 1986 | 220.270,93 € | 17.66% | 220.270,95 € | 17.66% | |
| 1985 | 187.215,28 € | 187.215,28 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.101.507,34 € | 1.88% |
| 2020 | 1.081.195,03 € | 0.91% |
| 2019 | 1.071.493,36 € | 36.25% |
| 2018 | 786.397,68 € | -6.67% |
| 2017 | 842.611,88 € | 0.92% |
| 2016 | 834.908,21 € | -14.14% |
| 2015 | 972.367,26 € | 15.75% |
| 2014 | 840.040,65 € | 4.18% |
| 2013 | 806.331,88 € | 1.26% |
| 2012 | 796.318,57 € | 17.15% |
| 2011 | 679.741,13 € | -25.17% |
| 2010 | 908.411,52 € | 55.88% |
| 2009 | 582.771,25 € | 5.30% |
| 2008 | 553.440,19 € | 23.10% |
| 2007 | 449.570,52 € | 12.32% |
| 2006 | 400.243,33 € | 29.14% |
| 2005 | 309.928,94 € | 2.18% |
| 2004 | 303.326,59 € | 599.63% |
| 2003 | 43.355,10 € | 5.39% |
| 2002 | 41.138,91 € | -78.97% |
| 2000 | 195.655,86 € | 3.89% |
| 1999 | 188.322,16 € | 16.30% |
| 1998 | 161.924,88 € | 25.28% |
| 1997 | 129.245,53 € | 7.91% |
| 1996 | 119.772,26 € | 3.20% |
| 1995 | 116.059,06 € | 4.85% |
| 1994 | 110.689,22 € | 13.38% |
| 1993 | 97.629,08 € | 38.21% |
| 1992 | 70.636,95 € | 6.90% |
| 1991 | 66.079,50 € | -2.81% |
| 1990 | 67.989,58 € | 101.76% |
| 1989 | 33.697,50 € | 8.96% |
| 1988 | 30.926,90 € | -3.24% |
| 1987 | 31.963,45 € | 1.81% |
| 1986 | 31.393,67 € | 33.41% |
| 1985 | 23.531,43 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 600.147,96 € | 58.81% |
| 2020 | 377.907,64 € | 336.67% |
| 2019 | 86.543,98 € | 251.47% |
| 2018 | 24.623,12 € | -17.70% |
| 2017 | 29.917,91 € | 64.40% |
| 2016 | 18.198,75 € | -72.16% |
| 2015 | 65.364,86 € | 110.18% |
| 2014 | 31.099,41 € | -54.37% |
| 2013 | 68.157,23 € | 120.96% |
| 2012 | 30.845,66 € | -51.96% |
| 2011 | 64.213,74 € | 227.26% |
| 2010 | 19.621,87 € | -82.02% |
| 2009 | 109.137,92 € | -27.43% |
| 2008 | 150.379,89 € | -41.62% |
| 2007 | 257.572,49 € | 23.03% |
| 2006 | 209.352,51 € | 58.38% |
| 2005 | 132.179,67 € | 76.36% |
| 2004 | 74.950,61 € | -62.42% |
| 2003 | 199.464,60 € | 28.52% |
| 2002 | 155.203,93 € | 457.97% |
| 2000 | 27.815,63 € | 17.78% |
| 1999 | 23.615,76 € | 2.69% |
| 1998 | 22.997,11 € | 0.12% |
| 1997 | 22.969,78 € | 185.66% |
| 1996 | 8.040,97 € | 9.00% |
| 1995 | 7.376,72 € | 25.58% |
| 1994 | 5.874,19 € | -67.17% |
| 1993 | 17.894,43 € | 137.81% |
| 1992 | 7.524,67 € | 49.53% |
| 1991 | 5.032,33 € | 0.00% |
| 1990 | 5.032,33 € | -71.93% |
| 1989 | 17.928,35 € | 7.29% |
| 1988 | 16.709,82 € | 12.02% |
| 1987 | 14.917,29 € | 12.07% |
| 1986 | 13.310,87 € | 14.64% |
| 1985 | 11.610,99 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.073.074,80 € | 39.35% |
| 2020 | 770.074,80 € | 17.51% |
| 2019 | 655.353,32 € | 43.91% |
| 2018 | 455.380,06 € | 7.59% |
| 2017 | 423.270,21 € | 6.71% |
| 2016 | 396.639,27 € | -14.15% |
| 2015 | 462.028,93 € | 40.78% |
| 2014 | 328.202,01 € | -15.72% |
| 2013 | 389.401,50 € | 2.77% |
| 2012 | 378.918,07 € | -20.30% |
| 2011 | 475.410,15 € | 103.94% |
| 2010 | 233.115,15 € | -57.85% |
| 2009 | 553.084,77 € | 81.43% |
| 2008 | 304.852,47 € | 26.63% |
| 2007 | 240.750,80 € | 11.05% |
| 2006 | 216.798,23 € | 9.51% |
| 2005 | 197.974,64 € | 20.85% |
| 2004 | 163.816,14 € | -66.44% |
| 2003 | 488.149,97 € | 11.62% |
| 2002 | 437.332,25 € | 138.24% |
| 2000 | 183.570,98 € | 30.54% |
| 1999 | 140.620,48 € | 1.40% |
| 1998 | 138.678,73 € | 0.00% |
| 1997 | 138.678,73 € | 31.97% |
| 1996 | 105.082,16 € | 2.30% |
| 1995 | 102.717,78 € | 1.69% |
| 1994 | 101.013,31 € | -0.16% |
| 1993 | 101.175,07 € | 8.71% |
| 1992 | 93.066,72 € | 8.01% |
| 1991 | 86.163,38 € | 4.65% |
| 1990 | 82.338,66 € | 54.16% |
| 1989 | 53.411,45 € | -6.65% |
| 1988 | 57.215,98 € | 15.91% |
| 1987 | 49.360,57 € | 0.01% |
| 1986 | 49.356,03 € | 7.76% |
| 1985 | 45.802,06 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.145.574,08 € | 4.91% |
| 2020 | 1.092.008,34 € | -0.27% |
| 2019 | 1.095.000,90 € | -11.59% |
| 2018 | 1.238.508,18 € | 12.58% |
| 2017 | 1.100.088,54 € | -7.84% |
| 2016 | 1.193.674,35 € | 8.15% |
| 2015 | 1.103.682,91 € | -10.34% |
| 2014 | 1.230.897,64 € | 15.06% |
| 2013 | 1.069.816,61 € | 2.75% |
| 2012 | 1.041.176,91 € | -20.65% |
| 2011 | 1.312.214,86 € | -49.41% |
| 2010 | 2.593.989,63 € | 58.14% |
| 2009 | 1.640.325,47 € | 57.41% |
| 2008 | 1.042.056,27 € | -48.21% |
| 2007 | 2.012.101,93 € | 124.95% |
| 2006 | 894.469,07 € | -1.62% |
| 2005 | 909.240,06 € | 57.43% |
| 2004 | 577.556,82 € | 43,992.01% |
| 2003 | 1.309,89 € | 17.01% |
| 2002 | 1.119,49 € | -99.68% |
| 2000 | 353.384,50 € | -2.74% |
| 1999 | 363.333,58 € | 16.44% |
| 1998 | 312.044,34 € | 6.98% |
| 1997 | 291.694,42 € | 5.54% |
| 1996 | 276.386,13 € | -4.03% |
| 1995 | 287.977,43 € | 9.19% |
| 1994 | 263.736,55 € | -6.03% |
| 1993 | 280.658,93 € | 42.02% |
| 1992 | 197.618,79 € | 4.79% |
| 1991 | 188.590,09 € | 9.46% |
| 1990 | 172.284,67 € | 9.32% |
| 1989 | 157.599,58 € | 46.98% |
| 1988 | 107.227,96 € | -3.15% |
| 1987 | 110.709,81 € | -0.71% |
| 1986 | 111.497,06 € | 6.73% |
| 1985 | 104.467,76 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.601,99 € | 0.47% |
| 2020 | 10.551,99 € | -0.70% |
| 2019 | 10.626,08 € | 1.03% |
| 2018 | 10.517,40 € | 0.12% |
| 2017 | 10.504,72 € | 4.83% |
| 2016 | 10.021,01 € | -0.77% |
| 2015 | 10.098,65 € | -0.47% |
| 2014 | 10.146,36 € | -0.64% |
| 2013 | 10.211,27 € | -47.51% |
| 2012 | 19.454,35 € | 501.08% |
| 2011 | 3.236,54 € | -98.96% |
| 2010 | 309.874,39 € | 6,084.44% |
| 2009 | 5.010,55 € | -73.84% |
| 2008 | 19.150,41 € | -3.20% |
| 2007 | 19.783,25 € | 3,198.03% |
| 2006 | 599,85 € | -50.99% |
| 2005 | 1.224,00 € | -17.27% |
| 2004 | 1.479,49 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 2.524,25 € | -35.29% |
| 1999 | 3.900,97 € | -21.04% |
| 1998 | 4.940,37 € | -54.55% |
| 1997 | 10.870,68 € | -16.73% |
| 1996 | 13.054,00 € | -5.97% |
| 1995 | 13.883,03 € | 16.27% |
| 1994 | 11.940,36 € | -0.63% |
| 1993 | 12.016,56 € | -6.09% |
| 1992 | 12.795,55 € | 77.00% |
| 1991 | 7.229,31 € | 57.36% |
| 1990 | 4.594,25 € | 27.21% |
| 1989 | 3.611,48 € | -12.63% |
| 1988 | 4.133,44 € | 117.48% |
| 1987 | 1.900,58 € | -0.58% |
| 1986 | 1.911,74 € | 6.03% |
| 1985 | 1.803,04 € | |
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 | 1.093.129,51 € | 224.40% |
| 2002 | 336.969,41 € | |
| 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 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 948.993,83 € | 90.50% |
| 2020 | 498.162,20 € | -38.63% |
| 2019 | 811.790,31 € | 148.37% |
| 2018 | 326.847,27 € | 39.27% |
| 2017 | 234.687,65 € | 67.63% |
| 2016 | 140.000,00 € | 12.00% |
| 2015 | 125.000,00 € | -0.21% |
| 2014 | 125.266,12 € | -98.83% |
| 2013 | 10.714.998,21 € | 3,295.40% |
| 2012 | 315.573,62 € | 22.21% |
| 2011 | 258.228,79 € | -54.18% |
| 2010 | 563.542,31 € | -53.50% |
| 2009 | 1.211.932,84 € | 151.89% |
| 2008 | 481.129,59 € | -27.56% |
| 2007 | 664.200,32 € | 11.64% |
| 2006 | 594.960,09 € | 74.65% |
| 2005 | 340.664,40 € | 57.33% |
| 2004 | 216.526,37 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 252.729,18 € | -32.97% |
| 1999 | 377.024,08 € | 216.66% |
| 1998 | 119.063,81 € | 41.99% |
| 1997 | 83.851,45 € | -48.43% |
| 1996 | 162.597,10 € | 81.38% |
| 1995 | 89.646,12 € | 11.52% |
| 1994 | 80.382,37 € | -52.64% |
| 1993 | 169.727,77 € | |
| 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 | 100,00 € | 0.00% |
| 2020 | 100,00 € | |
| 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 € | -100.00% |
| 2010 | 4.950,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 500,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 30,05 € | 0.00% |
| 1999 | 30,05 € | 0.00% |
| 1998 | 30,05 € | 0.00% |
| 1997 | 30,05 € | 0.00% |
| 1996 | 30,05 € | 0.00% |
| 1995 | 30,05 € | 0.00% |
| 1994 | 30,05 € | -96.81% |
| 1993 | 943,35 € | |
| 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 | 664.932,76 € | 121.64% |
| 2011 | 300.000,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 222.981,35 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.081.026,82 € | 71.76% |
| 2002 | 1.211.556,75 € | 201,486.79% |
| 2000 | 601,01 € | 0.00% |
| 1999 | 601,01 € | 0.00% |
| 1998 | 601,01 € | -99.72% |
| 1997 | 210.955,25 € | 195.41% |
| 1996 | 71.411,06 € | 23,663.29% |
| 1995 | 300,51 € | 0.00% |
| 1994 | 300,51 € | 0.00% |
| 1993 | 300,51 € | -99.69% |
| 1992 | 96.161,94 € | 0.00% |
| 1991 | 96.161,94 € | 107.25% |
| 1990 | 46.398,13 € | 157.33% |
| 1989 | 18.030,36 € | -25.00% |
| 1988 | 24.040,48 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 12.801,56 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.326.974,27 € | 4.79% |
| 2020 | 1.266.260,17 € | -3.70% |
| 2019 | 1.314.947,66 € | 13.55% |
| 2018 | 1.158.007,29 € | 1.78% |
| 2017 | 1.137.805,58 € | 4.20% |
| 2016 | 1.091.933,34 € | -3.78% |
| 2015 | 1.134.794,26 € | 10.58% |
| 2014 | 1.026.245,08 € | 4.50% |
| 2013 | 982.061,22 € | 2.77% |
| 2012 | 955.631,23 € | -31.47% |
| 2011 | 1.394.550,90 € | -32.69% |
| 2010 | 2.071.961,46 € | 25.15% |
| 2009 | 1.655.598,44 € | 87.46% |
| 2008 | 883.180,03 € | -25.54% |
| 2007 | 1.186.048,40 € | 120.26% |
| 2006 | 538.488,73 € | 16.70% |
| 2005 | 461.425,17 € | 9.36% |
| 2004 | 421.937,40 € | 7.71% |
| 2003 | 391.745,43 € | 33.26% |
| 2002 | 293.969,00 € | -8.27% |
| 2000 | 320.463,19 € | 8.10% |
| 1999 | 296.438,91 € | 19.54% |
| 1998 | 247.986,21 € | 3.09% |
| 1997 | 240.557,94 € | 5.88% |
| 1996 | 227.200,41 € | 1.96% |
| 1995 | 222.825,32 € | 14.23% |
| 1994 | 195.066,14 € | -4.28% |
| 1993 | 203.798,29 € | 13.82% |
| 1992 | 179.059,54 € | 24.56% |
| 1991 | 143.752,49 € | 7.22% |
| 1990 | 134.072,46 € | 6.64% |
| 1989 | 125.724,89 € | 3.82% |
| 1988 | 121.104,61 € | 6.53% |
| 1987 | 113.681,45 € | 2.55% |
| 1986 | 110.856,62 € | 21.31% |
| 1985 | 91.386,24 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.269.641,61 € | 1.19% |
| 2020 | 1.254.719,47 € | 16.71% |
| 2019 | 1.075.092,13 € | 26.45% |
| 2018 | 850.190,48 € | -0.51% |
| 2017 | 854.561,06 € | -3.20% |
| 2016 | 882.784,19 € | 2.86% |
| 2015 | 858.256,25 € | -4.54% |
| 2014 | 899.112,35 € | 20.59% |
| 2013 | 745.572,78 € | -24.28% |
| 2012 | 984.654,18 € | 21.04% |
| 2011 | 813.470,03 € | -22.84% |
| 2010 | 1.054.288,07 € | 3.49% |
| 2009 | 1.018.697,83 € | 36.02% |
| 2008 | 748.934,93 € | -21.53% |
| 2007 | 954.431,38 € | 24.36% |
| 2006 | 767.468,50 € | 14.93% |
| 2005 | 667.791,78 € | 35.16% |
| 2004 | 494.089,79 € | 3,873.87% |
| 2003 | 12.433,47 € | -48.23% |
| 2002 | 24.018,36 € | -91.54% |
| 2000 | 284.046,92 € | 11.54% |
| 1999 | 254.662,15 € | 18.01% |
| 1998 | 215.790,20 € | 0.23% |
| 1997 | 215.297,74 € | 5.37% |
| 1996 | 204.324,52 € | 9.14% |
| 1995 | 187.216,50 € | 12.53% |
| 1994 | 166.363,52 € | 7.81% |
| 1993 | 154.313,04 € | -2.21% |
| 1992 | 157.807,75 € | 14.03% |
| 1991 | 138.394,13 € | 4.81% |
| 1990 | 132.038,74 € | 33.24% |
| 1989 | 99.096,89 € | 42.70% |
| 1988 | 69.442,39 € | 5.45% |
| 1987 | 65.856,13 € | -3.16% |
| 1986 | 68.003,87 € | 14.08% |
| 1985 | 59.609,31 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.999,14 € | -40.07% |
| 2020 | 3.335,79 € | -13.51% |
| 2019 | 3.856,98 € | -27.79% |
| 2018 | 5.341,08 € | -24.12% |
| 2017 | 7.038,58 € | -26.27% |
| 2016 | 9.547,07 € | -29.79% |
| 2015 | 13.598,32 € | -66.99% |
| 2014 | 41.192,37 € | -14.95% |
| 2013 | 48.431,02 € | 67.60% |
| 2012 | 28.896,03 € | 213.84% |
| 2011 | 9.207,26 € | -7.90% |
| 2010 | 9.996,81 € | 1,640.85% |
| 2009 | 574,25 € | -70.52% |
| 2008 | 1.947,70 € | -58.35% |
| 2007 | 4.676,46 € | -36.89% |
| 2006 | 7.410,38 € | -25.28% |
| 2005 | 9.917,04 € | 84.19% |
| 2004 | 5.384,16 € | -95.08% |
| 2003 | 109.367,67 € | -8.20% |
| 2002 | 119.141,54 € | 328.58% |
| 2000 | 27.799,16 € | -5.13% |
| 1999 | 29.303,58 € | -8.16% |
| 1998 | 31.906,04 € | -21.48% |
| 1997 | 40.633,89 € | 31.04% |
| 1996 | 31.008,69 € | -12.99% |
| 1995 | 35.638,37 € | -7.48% |
| 1994 | 38.518,70 € | 22.41% |
| 1993 | 31.467,96 € | 20.03% |
| 1992 | 26.216,15 € | 42.11% |
| 1991 | 18.447,99 € | 42.55% |
| 1990 | 12.941,39 € | -3.54% |
| 1989 | 13.416,69 € | 18.48% |
| 1988 | 11.324,22 € | -8.72% |
| 1987 | 12.406,17 € | 3.24% |
| 1986 | 12.016,64 € | 83.48% |
| 1985 | 6.549,45 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 90.500,00 € | 2.26% |
| 2020 | 88.500,00 € | 2.10% |
| 2019 | 86.683,89 € | 32.88% |
| 2018 | 65.232,84 € | 10.91% |
| 2017 | 58.816,37 € | 8.98% |
| 2016 | 53.968,82 € | -17.79% |
| 2015 | 65.651,02 € | -26.87% |
| 2014 | 89.778,68 € | -10.86% |
| 2013 | 100.716,39 € | 8.58% |
| 2012 | 92.753,85 € | -14.08% |
| 2011 | 107.954,06 € | 0.50% |
| 2010 | 107.418,78 € | 77.57% |
| 2009 | 60.494,44 € | -15.74% |
| 2008 | 71.791,76 € | -60.39% |
| 2007 | 181.226,79 € | 140.93% |
| 2006 | 75.219,70 € | -2.06% |
| 2005 | 76.805,63 € | 23.76% |
| 2004 | 62.058,55 € | -94.23% |
| 2003 | 1.075.772,58 € | 154.18% |
| 2002 | 423.224,64 € | 637.48% |
| 2000 | 57.387,77 € | -2.25% |
| 1999 | 58.710,90 € | 1.37% |
| 1998 | 57.919,33 € | 8.31% |
| 1997 | 53.475,75 € | 1.14% |
| 1996 | 52.874,74 € | 24.90% |
| 1995 | 42.334,79 € | 7.57% |
| 1994 | 39.356,95 € | 48.58% |
| 1993 | 26.489,60 € | 515.57% |
| 1992 | 4.303,25 € | -60.60% |
| 1991 | 10.921,87 € | 5.18% |
| 1990 | 10.383,51 € | 14.81% |
| 1989 | 9.043,99 € | 11.89% |
| 1988 | 8.083,12 € | -11.53% |
| 1987 | 9.136,62 € | -1.81% |
| 1986 | 9.305,07 € | 15.04% |
| 1985 | 8.088,89 € | |
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 € | |
| 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 | 1.857.952,72 € | 80.75% |
| 2020 | 1.027.910,31 € | 78.44% |
| 2019 | 576.057,46 € | 74.80% |
| 2018 | 329.556,28 € | -2.53% |
| 2017 | 338.107,41 € | 25.08% |
| 2016 | 270.313,94 € | -11.82% |
| 2015 | 306.550,18 € | 32.24% |
| 2014 | 231.819,94 € | -3.89% |
| 2013 | 241.194,78 € | -47.49% |
| 2012 | 459.339,17 € | -15.75% |
| 2011 | 545.201,98 € | -33.65% |
| 2010 | 821.735,66 € | -46.42% |
| 2009 | 1.533.800,23 € | 88.97% |
| 2008 | 811.646,10 € | -11.98% |
| 2007 | 922.129,14 € | 43.47% |
| 2006 | 642.742,04 € | 25.91% |
| 2005 | 510.471,70 € | 86.89% |
| 2004 | 273.142,69 € | 264.02% |
| 2003 | 75.035,14 € | 66.41% |
| 2002 | 45.090,00 € | -82.37% |
| 2000 | 255.748,19 € | -34.47% |
| 1999 | 390.299,83 € | 288.63% |
| 1998 | 100.429,20 € | 7.45% |
| 1997 | 93.467,33 € | 14.18% |
| 1996 | 81.858,22 € | 2.95% |
| 1995 | 79.511,29 € | 13.61% |
| 1994 | 69.987,40 € | -53.87% |
| 1993 | 151.730,63 € | 13,048.92% |
| 1992 | 1.153,94 € | -95.63% |
| 1991 | 26.388,97 € | -14.88% |
| 1990 | 31.001,09 € | 157.91% |
| 1989 | 12.020,24 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 2.523,21 € | 0.00% |
| 1986 | 2.523,21 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 237.191,86 € | 158.52% |
| 2020 | 91.750,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 17.755,50 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 39.818,73 € | -45.25% |
| 2014 | 72.723,74 € | 89.43% |
| 2013 | 38.391,62 € | 310.08% |
| 2012 | 9.362,02 € | -94.66% |
| 2011 | 175.438,49 € | 588.70% |
| 2010 | 25.474,03 € | -72.61% |
| 2009 | 93.000,71 € | -22.89% |
| 2008 | 120.613,52 € | 102.37% |
| 2007 | 59.600,00 € | -69.89% |
| 2006 | 197.926,12 € | 5.20% |
| 2005 | 188.134,13 € | 371.32% |
| 2004 | 39.916,80 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 48.080,97 € | 5.06% |
| 1999 | 45.764,27 € | -46.94% |
| 1998 | 86.245,24 € | 2,329.48% |
| 1997 | 3.549,95 € | -97.29% |
| 1996 | 131.211,76 € | 477.56% |
| 1995 | 22.718,26 € | -45.63% |
| 1994 | 41.782,16 € | -56.55% |
| 1993 | 96.161,94 € | 0.00% |
| 1992 | 96.161,94 € | 0.00% |
| 1991 | 96.161,94 € | 107.25% |
| 1990 | 46.398,13 € | 157.33% |
| 1989 | 18.030,36 € | -25.00% |
| 1988 | 24.040,48 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 12.801,56 € | -35.90% |
| 1985 | 19.972,15 € | |
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 € | -100.00% |
| 2010 | 4.950,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 53.637,19 € | 107.80% |
| 2002 | 25.812,16 € | 85,797.37% |
| 2000 | 30,05 € | 0.00% |
| 1999 | 30,05 € | 0.00% |
| 1998 | 30,05 € | 0.00% |
| 1997 | 30,05 € | 0.00% |
| 1996 | 30,05 € | 0.00% |
| 1995 | 30,05 € | 0.00% |
| 1994 | 30,05 € | 0.00% |
| 1993 | 30,05 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 11.802,30 € | |
| 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 | 95.740,40 € | -1.83% |
| 2020 | 97.524,26 € | -2.27% |
| 2019 | 99.788,20 € | 0.31% |
| 2018 | 99.478,33 € | 0.29% |
| 2017 | 99.192,21 € | -24.16% |
| 2016 | 130.789,50 € | 95.20% |
| 2015 | 67.002,11 € | -34.28% |
| 2014 | 101.949,49 € | 72.43% |
| 2013 | 59.123,99 € | 4.56% |
| 2012 | 56.544,10 € | 104.17% |
| 2011 | 27.694,44 € | -72.31% |
| 2010 | 100.000,00 € | 190.37% |
| 2009 | 34.438,57 € | 525.00% |
| 2008 | 5.510,16 € | -91.61% |
| 2007 | 65.689,86 € | -72.68% |
| 2006 | 240.457,24 € | 290.62% |
| 2005 | 61.557,21 € | 33.33% |
| 2004 | 46.167,93 € | -97.74% |
| 2003 | 2.044.121,68 € | 59.96% |
| 2002 | 1.277.881,16 € | 5,515.77% |
| 2000 | 22.755,21 € | 2.32% |
| 1999 | 22.238,42 € | 11.34% |
| 1998 | 19.974,04 € | -91.72% |
| 1997 | 241.283,24 € | 765.89% |
| 1996 | 27.865,36 € | 0.54% |
| 1995 | 27.716,13 € | 21.23% |
| 1994 | 22.861,63 € | 39.79% |
| 1993 | 16.354,19 € | 24.82% |
| 1992 | 13.102,06 € | -13.74% |
| 1991 | 15.189,16 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 6.945,66 € | 10.96% |
| 1988 | 6.259,77 € | 19.28% |
| 1987 | 5.248,13 € | 10.16% |
| 1986 | 4.763,98 € | 196.04% |
| 1985 | 1.609,24 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Tabernas
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 21:02
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