Presupuestos Municipales Ayuntamiento de Tíjola 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Tíjola 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 Tíjola en 2021
| Presupuesto municipal Ayuntamiendo de Tíjola en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.226.500,00 € | 18.68% | Gastos personal | 2.654.442,16 € | 40.87% |
| Impuestos indirectos | 38.600,00 € | 0.59% | Gastos bienes y servicios | 1.758.142,34 € | 27.07% |
| Tasas y otros ingresos | 389.717,53 € | 5.94% | Gastos financieros | 600,00 € | 0.01% |
| Transferencias Corrientes | 2.950.580,30 € | 44.94% | Transferencias Corrientes | 135.950,00 € | 2.09% |
| Ingresos Patrimoniales | 329.632,30 € | 5.02% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 90.000,00 € | 1.37% | Inversiones reales | 1.916.440,66 € | 29.51% |
| Transferencias de capital | 1.533.969,87 € | 23.37% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 6.000,00 € | 0.09% | Activos financieros | 6.000,00 € | 0.09% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 23.424,84 € | 0.36% |
| Total | 6.565.000,00 € | 100% | Total | 6.495.000,00 € | 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 Tíjola 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 6.565.000,00 € | 29.59% | 6.495.000,00 € | 29.64% | |
| 2020 | 5.066.000,00 € | -17.49% | 5.010.000,00 € | 5.61% | |
| 2019 | 6.139.701,71 € | 13.60% | 4.743.922,00 € | 1.40% | |
| 2018 | 5.404.444,16 € | 10.99% | 4.678.587,57 € | -2.87% | |
| 2017 | 4.869.471,63 € | 4.38% | 4.816.914,11 € | 21.39% | |
| 2016 | 4.665.351,51 € | -19.78% | 3.968.226,22 € | -28.25% | |
| 2015 | 5.815.734,12 € | 29.39% | 5.530.898,50 € | 26.99% | |
| 2014 | 4.494.714,27 € | 12.50% | 4.355.227,57 € | 9.47% | |
| 2013 | 3.995.478,57 € | 1.78% | 3.978.617,44 € | 16.76% | |
| 2012 | 3.925.497,17 € | 4.21% | 3.407.570,59 € | 8.54% | |
| 2011 | 3.766.788,23 € | -18.71% | 3.139.455,43 € | -25.18% | |
| 2010 | 4.633.504,87 € | -3.62% | 4.195.824,81 € | -12.90% | |
| 2009 | 4.807.770,87 € | -4.66% | 4.816.981,87 € | -1.09% | |
| 2008 | 5.042.836,92 € | 4.41% | 4.870.122,79 € | 1.86% | |
| 2007 | 4.829.626,56 € | -1.31% | 4.781.242,93 € | 1.56% | |
| 2006 | 4.893.924,51 € | 33.54% | 4.707.666,26 € | 30.39% | |
| 2005 | 3.664.699,04 € | -9.00% | 3.610.486,23 € | -10.21% | |
| 2004 | 4.027.309,24 € | 314.34% | 4.020.854,46 € | 1,666.09% | |
| 2003 | 971.982,83 € | 8.12% | 227.669,99 € | 2.43% | |
| 2002 | 899.014,85 € | -65.63% | 222.264,87 € | -91.50% | |
| 2000 | 2.615.845,07 € | 5.00% | 2.615.845,08 € | 5.00% | |
| 1999 | 2.491.375,48 € | -26.93% | 2.491.375,47 € | -26.93% | |
| 1998 | 3.409.481,56 € | 54.28% | 3.409.481,57 € | 54.28% | |
| 1997 | 2.209.861,41 € | 74.18% | 2.209.861,41 € | 74.18% | |
| 1996 | 1.268.736,55 € | -6.98% | 1.268.736,55 € | -6.98% | |
| 1995 | 1.363.936,87 € | -5.44% | 1.363.936,87 € | -5.44% | |
| 1994 | 1.442.429,05 € | 17.88% | 1.442.429,05 € | 17.88% | |
| 1993 | 1.223.675,91 € | 9.29% | 1.223.675,90 € | 9.29% | |
| 1992 | 1.119.646,55 € | 14.27% | 1.119.646,55 € | 14.27% | |
| 1991 | 979.788,51 € | 7.32% | 979.788,52 € | 7.32% | |
| 1990 | 912.937,40 € | 98.18% | 912.937,38 € | 98.18% | |
| 1989 | 460.670,63 € | 1.70% | 460.670,64 € | 1.70% | |
| 1988 | 452.950,26 € | -13.60% | 452.950,26 € | -13.60% | |
| 1987 | 524.258,18 € | 10.34% | 524.258,18 € | 10.34% | |
| 1986 | 475.143,93 € | 60.51% | 475.143,91 € | 60.51% | |
| 1985 | 296.024,73 € | 296.024,73 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.226.500,00 € | 1.66% |
| 2020 | 1.206.500,00 € | -14.42% |
| 2019 | 1.409.842,24 € | 26.13% |
| 2018 | 1.117.788,09 € | 6.24% |
| 2017 | 1.052.126,43 € | -1.13% |
| 2016 | 1.064.179,86 € | -8.93% |
| 2015 | 1.168.575,02 € | -4.22% |
| 2014 | 1.220.062,86 € | 11.24% |
| 2013 | 1.096.832,99 € | 9.07% |
| 2012 | 1.005.614,78 € | 6.83% |
| 2011 | 941.360,14 € | 3.63% |
| 2010 | 908.411,52 € | 35.26% |
| 2009 | 671.593,13 € | 5.98% |
| 2008 | 633.693,49 € | 15.61% |
| 2007 | 548.148,08 € | 18.64% |
| 2006 | 462.039,69 € | 9.51% |
| 2005 | 421.926,57 € | 13.71% |
| 2004 | 371.053,62 € | 917.41% |
| 2003 | 36.470,30 € | 8.62% |
| 2002 | 33.577,45 € | -90.16% |
| 2000 | 341.170,90 € | 24.69% |
| 1999 | 273.610,76 € | -0.10% |
| 1998 | 273.876,19 € | 15.90% |
| 1997 | 236.310,57 € | 6.02% |
| 1996 | 222.894,60 € | 4.10% |
| 1995 | 214.115,07 € | 10.98% |
| 1994 | 192.922,57 € | -2.88% |
| 1993 | 198.634,50 € | 31.63% |
| 1992 | 150.899,23 € | -4.06% |
| 1991 | 157.280,18 € | 23.67% |
| 1990 | 127.174,16 € | 102.17% |
| 1989 | 62.905,44 € | -16.04% |
| 1988 | 74.925,68 € | 56.49% |
| 1987 | 47.880,13 € | 37.30% |
| 1986 | 34.873,10 € | 5.65% |
| 1985 | 33.007,64 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 38.600,00 € | -11.47% |
| 2020 | 43.600,00 € | 61.69% |
| 2019 | 26.965,00 € | -40.88% |
| 2018 | 45.612,54 € | 257.66% |
| 2017 | 12.753,03 € | -62.22% |
| 2016 | 33.759,05 € | 30.79% |
| 2015 | 25.810,95 € | 24.37% |
| 2014 | 20.752,67 € | -22.71% |
| 2013 | 26.849,75 € | 7,710.61% |
| 2012 | 343,76 € | -98.48% |
| 2011 | 22.669,92 € | 15.53% |
| 2010 | 19.621,87 € | -30.73% |
| 2009 | 28.325,68 € | -89.56% |
| 2008 | 271.422,65 € | 92.51% |
| 2007 | 140.988,86 € | -31.00% |
| 2006 | 204.341,02 € | -7.77% |
| 2005 | 221.556,43 € | 114.73% |
| 2004 | 103.177,94 € | -56.89% |
| 2003 | 239.309,64 € | 18.49% |
| 2002 | 201.968,57 € | 300.54% |
| 2000 | 50.424,34 € | -16.85% |
| 1999 | 60.639,65 € | -4.66% |
| 1998 | 63.602,42 € | -0.02% |
| 1997 | 63.613,85 € | 73.25% |
| 1996 | 36.717,16 € | -13.78% |
| 1995 | 42.586,60 € | 0.00% |
| 1994 | 42.586,60 € | -30.19% |
| 1993 | 61.002,73 € | 8.85% |
| 1992 | 56.044,38 € | 21.17% |
| 1991 | 46.252,69 € | 6.08% |
| 1990 | 43.602,23 € | 33.72% |
| 1989 | 32.607,61 € | 6.38% |
| 1988 | 30.651,62 € | 29.05% |
| 1987 | 23.752,00 € | 2.60% |
| 1986 | 23.150,99 € | 0.00% |
| 1985 | 23.150,99 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 389.717,53 € | 94.05% |
| 2020 | 200.828,58 € | 44.21% |
| 2019 | 139.262,07 € | -2.69% |
| 2018 | 143.106,24 € | -3.15% |
| 2017 | 147.767,93 € | -1.75% |
| 2016 | 150.403,20 € | -31.11% |
| 2015 | 218.313,08 € | -62.51% |
| 2014 | 582.376,17 € | 181.70% |
| 2013 | 206.735,95 € | -0.98% |
| 2012 | 208.781,74 € | -11.83% |
| 2011 | 236.798,46 € | 1.58% |
| 2010 | 233.115,15 € | -26.45% |
| 2009 | 316.941,96 € | -7.82% |
| 2008 | 343.817,47 € | 18.11% |
| 2007 | 291.092,02 € | -54.33% |
| 2006 | 637.383,97 € | 71.68% |
| 2005 | 371.255,80 € | -24.58% |
| 2004 | 492.279,10 € | -62.21% |
| 2003 | 1.302.733,18 € | 6.93% |
| 2002 | 1.218.297,38 € | 461.38% |
| 2000 | 217.019,46 € | -3.57% |
| 1999 | 225.057,40 € | -18.25% |
| 1998 | 275.293,44 € | 26.99% |
| 1997 | 216.779,06 € | 21.02% |
| 1996 | 179.123,78 € | 0.29% |
| 1995 | 178.602,77 € | 4.15% |
| 1994 | 171.493,40 € | 29.38% |
| 1993 | 132.553,22 € | -19.08% |
| 1992 | 163.805,85 € | 16.59% |
| 1991 | 140.501,22 € | 12.96% |
| 1990 | 124.379,46 € | 14.59% |
| 1989 | 108.538,98 € | -8.39% |
| 1988 | 118.485,73 € | 15.29% |
| 1987 | 102.773,07 € | 52.69% |
| 1986 | 67.309,90 € | -1.75% |
| 1985 | 68.511,92 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.950.580,30 € | 17.42% |
| 2020 | 2.512.819,85 € | -22.65% |
| 2019 | 3.248.736,51 € | 12.02% |
| 2018 | 2.900.202,60 € | 0.61% |
| 2017 | 2.882.588,51 € | -5.57% |
| 2016 | 3.052.764,07 € | 7.55% |
| 2015 | 2.838.417,80 € | 19.16% |
| 2014 | 2.381.951,26 € | 1.32% |
| 2013 | 2.350.980,76 € | 1.74% |
| 2012 | 2.310.734,83 € | 4.53% |
| 2011 | 2.210.634,19 € | -14.78% |
| 2010 | 2.593.989,63 € | 12.76% |
| 2009 | 2.300.408,85 € | 1.38% |
| 2008 | 2.269.004,54 € | 35.51% |
| 2007 | 1.674.464,62 € | -15.21% |
| 2006 | 1.974.934,46 € | 22.41% |
| 2005 | 1.613.412,95 € | 22.30% |
| 2004 | 1.319.266,80 € | 3,784.30% |
| 2003 | 33.964,12 € | 30.83% |
| 2002 | 25.960,95 € | -97.52% |
| 2000 | 1.047.653,47 € | 13.68% |
| 1999 | 921.575,26 € | 117.23% |
| 1998 | 424.247,39 € | -51.40% |
| 1997 | 872.964,25 € | 53.60% |
| 1996 | 568.340,01 € | 51.53% |
| 1995 | 375.078,62 € | 6.92% |
| 1994 | 350.798,68 € | 20.35% |
| 1993 | 291.490,87 € | -24.76% |
| 1992 | 387.417,05 € | 75.21% |
| 1991 | 221.113,40 € | 7.00% |
| 1990 | 206.648,04 € | 15.32% |
| 1989 | 179.202,69 € | 44.74% |
| 1988 | 123.808,49 € | 1.28% |
| 1987 | 122.249,70 € | -6.14% |
| 1986 | 130.252,21 € | 35.27% |
| 1985 | 96.287,77 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 329.632,30 € | -10.26% |
| 2020 | 367.329,07 € | -1.76% |
| 2019 | 373.927,33 € | 1.41% |
| 2018 | 368.711,55 € | -0.76% |
| 2017 | 371.549,02 € | 28.09% |
| 2016 | 290.060,33 € | 6.04% |
| 2015 | 273.542,13 € | 69.25% |
| 2014 | 161.620,18 € | -43.15% |
| 2013 | 284.280,25 € | -8.53% |
| 2012 | 310.777,06 € | 12.99% |
| 2011 | 275.041,58 € | -11.24% |
| 2010 | 309.874,39 € | 20.75% |
| 2009 | 256.634,20 € | 59.75% |
| 2008 | 160.644,70 € | 245.03% |
| 2007 | 46.559,52 € | -11.04% |
| 2006 | 52.336,56 € | 11.88% |
| 2005 | 46.780,71 € | 38.01% |
| 2004 | 33.897,25 € | -57.63% |
| 2003 | 80.000,00 € | -80.49% |
| 2002 | 410.150,59 € | 1,736.78% |
| 2000 | 22.329,88 € | 74.65% |
| 1999 | 12.785,56 € | -42.85% |
| 1998 | 22.371,70 € | 95.25% |
| 1997 | 11.457,84 € | 19.81% |
| 1996 | 9.563,12 € | 43.42% |
| 1995 | 6.668,12 € | 0.00% |
| 1994 | 6.668,12 € | -34.74% |
| 1993 | 10.217,21 € | 26.80% |
| 1992 | 8.057,58 € | 0.00% |
| 1991 | 8.057,58 € | 0.00% |
| 1990 | 8.057,58 € | 16.58% |
| 1989 | 6.911,64 € | -37.16% |
| 1988 | 10.998,52 € | 161.43% |
| 1987 | 4.207,08 € | -36.36% |
| 1986 | 6.611,13 € | 120.00% |
| 1985 | 3.005,06 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 90.000,00 € | -10.00% |
| 2020 | 100.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 5.625,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 300.187,00 € | -8.71% |
| 2005 | 328.821,31 € | -10.32% |
| 2004 | 366.666,63 € | -62.31% |
| 2003 | 972.910,66 € | 5.25% |
| 2002 | 924.402,56 € | 45.25% |
| 2000 | 636.435,05 € | 605.96% |
| 1999 | 90.151,82 € | 2,900.00% |
| 1998 | 3.005,06 € | -87.39% |
| 1997 | 23.831,39 € | 126.32% |
| 1996 | 10.529,73 € | 281.60% |
| 1995 | 2.759,38 € | 45,813.14% |
| 1994 | 6,01 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 3.005,06 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.533.969,87 € | 143.90% |
| 2020 | 628.922,50 € | -33.16% |
| 2019 | 940.968,56 € | 13.98% |
| 2018 | 825.523,14 € | 106.34% |
| 2017 | 400.086,71 € | 458.12% |
| 2016 | 71.685,00 € | -94.43% |
| 2015 | 1.285.954,22 € | 945.06% |
| 2014 | 123.051,13 € | 411.67% |
| 2013 | 24.048,87 € | -69.68% |
| 2012 | 79.320,00 € | 2.77% |
| 2011 | 77.183,94 € | -86.30% |
| 2010 | 563.542,31 € | -54.24% |
| 2009 | 1.231.383,45 € | -2.07% |
| 2008 | 1.257.372,77 € | -5.51% |
| 2007 | 1.330.632,46 € | 26.02% |
| 2006 | 1.055.885,66 € | 60.70% |
| 2005 | 657.045,27 € | -36.95% |
| 2004 | 1.042.176,69 € | 43,251.96% |
| 2003 | 2.403,99 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 115.988,73 € | -80.12% |
| 1999 | 583.386,02 € | -34.06% |
| 1998 | 884.772,07 € | 73.96% |
| 1997 | 508.608,13 € | 283.11% |
| 1996 | 132.759,05 € | -52.75% |
| 1995 | 280.944,95 € | -14.28% |
| 1994 | 327.731,90 € | 14.44% |
| 1993 | 286.367,48 € | 33.79% |
| 1992 | 214.047,75 € | -23.04% |
| 1991 | 278.132,13 € | -14.02% |
| 1990 | 323.471,47 € | 516.44% |
| 1989 | 52.473,91 € | -13.16% |
| 1988 | 60.423,54 € | -51.31% |
| 1987 | 124.109,00 € | -19.43% |
| 1986 | 154.047,41 € | 303.39% |
| 1985 | 38.188,31 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.000,00 € | 0.00% |
| 2020 | 6.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 3.500,00 € | 34.62% |
| 2017 | 2.600,00 € | 4.00% |
| 2016 | 2.500,00 € | -51.18% |
| 2015 | 5.120,92 € | 4.51% |
| 2014 | 4.900,00 € | -14.78% |
| 2013 | 5.750,00 € | 33.72% |
| 2012 | 4.300,00 € | 38.71% |
| 2011 | 3.100,00 € | -37.37% |
| 2010 | 4.950,00 € | 99.31% |
| 2009 | 2.483,60 € | -8.01% |
| 2008 | 2.700,00 € | 8.00% |
| 2007 | 2.500,00 € | 21.53% |
| 2006 | 2.057,15 € | -47.25% |
| 2005 | 3.900,00 € | 62.30% |
| 2004 | 2.403,03 € | -97.08% |
| 2003 | 82.311,67 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 3.011,07 € | -64.24% |
| 1999 | 8.420,18 € | 179.64% |
| 1998 | 3.011,07 € | 50,001.00% |
| 1997 | 6,01 € | |
| 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 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 104.181,30 € | -86.90% |
| 2007 | 795.241,00 € | 288.38% |
| 2006 | 204.759,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 296.388,18 € | -90.66% |
| 2003 | 3.173.958,47 € | 0.17% |
| 2002 | 3.168.717,26 € | 1,642.85% |
| 2000 | 181.812,17 € | -42.42% |
| 1999 | 315.748,83 € | -78.36% |
| 1998 | 1.459.302,22 € | 428.18% |
| 1997 | 276.290,31 € | 153.92% |
| 1996 | 108.809,10 € | -58.66% |
| 1995 | 263.181,36 € | -24.85% |
| 1994 | 350.221,77 € | 43.88% |
| 1993 | 243.409,90 € | 74.64% |
| 1992 | 139.374,71 € | 8.50% |
| 1991 | 128.451,31 € | 61.36% |
| 1990 | 79.604,46 € | 341.50% |
| 1989 | 18.030,36 € | -46.43% |
| 1988 | 33.656,68 € | -66.10% |
| 1987 | 99.287,20 € | 68.57% |
| 1986 | 58.899,19 € | 90.81% |
| 1985 | 30.867,98 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.654.442,16 € | 4.26% |
| 2020 | 2.546.097,99 € | 10.87% |
| 2019 | 2.296.507,77 € | 13.89% |
| 2018 | 2.016.410,72 € | -0.24% |
| 2017 | 2.021.300,95 € | 6.73% |
| 2016 | 1.893.774,91 € | -2.28% |
| 2015 | 1.938.031,55 € | 8.89% |
| 2014 | 1.779.729,75 € | -12.71% |
| 2013 | 2.038.797,96 € | 23.65% |
| 2012 | 1.648.895,84 € | -9.89% |
| 2011 | 1.829.835,93 € | -11.69% |
| 2010 | 2.071.961,46 € | 12.60% |
| 2009 | 1.840.166,30 € | -2.64% |
| 2008 | 1.890.077,80 € | 17.95% |
| 2007 | 1.602.467,88 € | -6.47% |
| 2006 | 1.713.307,09 € | 19.91% |
| 2005 | 1.428.857,39 € | 28.98% |
| 2004 | 1.107.792,88 € | 105.31% |
| 2003 | 539.566,09 € | 0.95% |
| 2002 | 534.510,78 € | -36.44% |
| 2000 | 840.904,90 € | 7.18% |
| 1999 | 784.591,25 € | 77.07% |
| 1998 | 443.084,15 € | -31.40% |
| 1997 | 645.856,38 € | 25.16% |
| 1996 | 516.028,99 € | 38.53% |
| 1995 | 372.507,30 € | 3.30% |
| 1994 | 360.607,26 € | 50.04% |
| 1993 | 240.344,74 € | -16.40% |
| 1992 | 287.500,58 € | 30.43% |
| 1991 | 220.432,05 € | 16.99% |
| 1990 | 188.425,82 € | 25.71% |
| 1989 | 149.888,32 € | 2.60% |
| 1988 | 146.094,46 € | 13.05% |
| 1987 | 129.231,13 € | 1.27% |
| 1986 | 127.607,46 € | 13.96% |
| 1985 | 111.972,14 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.758.142,34 € | 47.12% |
| 2020 | 1.195.055,80 € | -35.88% |
| 2019 | 1.863.848,62 € | 10.76% |
| 2018 | 1.682.758,33 € | -2.74% |
| 2017 | 1.730.161,52 € | 7.02% |
| 2016 | 1.616.746,26 € | -1.28% |
| 2015 | 1.637.689,76 € | 4.29% |
| 2014 | 1.570.323,56 € | 72.85% |
| 2013 | 908.500,65 € | 1.69% |
| 2012 | 893.394,48 € | 2.28% |
| 2011 | 873.442,11 € | -17.15% |
| 2010 | 1.054.288,07 € | -11.96% |
| 2009 | 1.197.546,94 € | 35.50% |
| 2008 | 883.828,21 € | 27.89% |
| 2007 | 691.083,43 € | 8.73% |
| 2006 | 635.596,09 € | 4.18% |
| 2005 | 610.074,16 € | 11.50% |
| 2004 | 547.175,64 € | 2,079.78% |
| 2003 | 25.102,30 € | -45.49% |
| 2002 | 46.051,88 € | -90.98% |
| 2000 | 510.665,73 € | 16.58% |
| 1999 | 438.053,68 € | 46.65% |
| 1998 | 298.703,02 € | -30.87% |
| 1997 | 432.082,99 € | 31.26% |
| 1996 | 329.184,48 € | 33.70% |
| 1995 | 246.204,61 € | 6.26% |
| 1994 | 231.690,17 € | -33.76% |
| 1993 | 349.789,04 € | 17.47% |
| 1992 | 297.771,26 € | 58.78% |
| 1991 | 187.539,82 € | 0.53% |
| 1990 | 186.542,14 € | 47.16% |
| 1989 | 126.764,55 € | 43.09% |
| 1988 | 88.590,43 € | 6.52% |
| 1987 | 83.166,73 € | 13.38% |
| 1986 | 73.350,20 € | -7.57% |
| 1985 | 79.360,32 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 600,00 € | 0.00% |
| 2020 | 600,00 € | 157.39% |
| 2019 | 233,11 € | -47.32% |
| 2018 | 442,46 € | 182.04% |
| 2017 | 156,88 € | 2.03% |
| 2016 | 153,76 € | 167.36% |
| 2015 | 57,51 € | -93.34% |
| 2014 | 863,17 € | -76.12% |
| 2013 | 3.614,26 € | -57.41% |
| 2012 | 8.487,05 € | -36.95% |
| 2011 | 13.460,30 € | 34.65% |
| 2010 | 9.996,81 € | -49.15% |
| 2009 | 19.659,41 € | -52.11% |
| 2008 | 41.049,33 € | 460.03% |
| 2007 | 7.329,81 € | -33.46% |
| 2006 | 11.015,40 € | -4.17% |
| 2005 | 11.494,39 € | -37.27% |
| 2004 | 18.323,94 € | -88.73% |
| 2003 | 162.645,49 € | 3.44% |
| 2002 | 157.242,92 € | 135.03% |
| 2000 | 66.902,89 € | -13.30% |
| 1999 | 77.169,80 € | -3.71% |
| 1998 | 80.142,60 € | 6.23% |
| 1997 | 75.442,86 € | -25.06% |
| 1996 | 100.669,53 € | 19.64% |
| 1995 | 84.141,69 € | 0.00% |
| 1994 | 84.141,69 € | 33.33% |
| 1993 | 63.106,27 € | 21.68% |
| 1992 | 51.860,37 € | 20.52% |
| 1991 | 43.030,39 € | 5.95% |
| 1990 | 40.615,74 € | -2.63% |
| 1989 | 41.714,57 € | 29.88% |
| 1988 | 32.117,32 € | 6.98% |
| 1987 | 30.023,05 € | 20.80% |
| 1986 | 24.854,23 € | 37.85% |
| 1985 | 18.030,36 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 135.950,00 € | -24.51% |
| 2020 | 180.100,00 € | 15.21% |
| 2019 | 156.323,00 € | 11.56% |
| 2018 | 140.124,98 € | -3.73% |
| 2017 | 145.552,10 € | 12.91% |
| 2016 | 128.905,70 € | -5.07% |
| 2015 | 135.795,27 € | 31.03% |
| 2014 | 103.634,89 € | 7.23% |
| 2013 | 96.649,98 € | 5.68% |
| 2012 | 91.454,65 € | -7.20% |
| 2011 | 98.549,66 € | -8.26% |
| 2010 | 107.418,78 € | -42.12% |
| 2009 | 185.597,34 € | -16.23% |
| 2008 | 221.560,33 € | -2.62% |
| 2007 | 227.520,40 € | 17.86% |
| 2006 | 193.050,96 € | 1.45% |
| 2005 | 190.300,52 € | 30.47% |
| 2004 | 145.859,26 € | -86.85% |
| 2003 | 1.108.775,64 € | 271.03% |
| 2002 | 298.839,28 € | 99.05% |
| 2000 | 150.129,88 € | 16.98% |
| 1999 | 128.332,65 € | 66.34% |
| 1998 | 77.151,92 € | -21.36% |
| 1997 | 98.107,80 € | 53.78% |
| 1996 | 63.797,43 € | 60.83% |
| 1995 | 39.666,80 € | 20.00% |
| 1994 | 33.055,67 € | 120.00% |
| 1993 | 15.025,30 € | 56.25% |
| 1992 | 9.616,19 € | -55.29% |
| 1991 | 21.506,52 € | 1.60% |
| 1990 | 21.168,57 € | 27.17% |
| 1989 | 16.645,90 € | 361.61% |
| 1988 | 3.606,07 € | 1.26% |
| 1987 | 3.561,26 € | -90.49% |
| 1986 | 37.464,13 € | 1,165.58% |
| 1985 | 2.960,24 € | |
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 | 1.916.440,66 € | 86.16% |
| 2020 | 1.029.434,06 € | 159.61% |
| 2019 | 396.537,77 € | -26.24% |
| 2018 | 537.614,83 € | -26.39% |
| 2017 | 730.386,54 € | 159.07% |
| 2016 | 281.926,79 € | -79.19% |
| 2015 | 1.354.958,20 € | 69.62% |
| 2014 | 798.829,19 € | 115.78% |
| 2013 | 370.206,75 € | 11.59% |
| 2012 | 331.755,71 € | 71.56% |
| 2011 | 193.372,03 € | -76.47% |
| 2010 | 821.735,66 € | -44.16% |
| 2009 | 1.471.528,28 € | -13.76% |
| 2008 | 1.706.396,26 € | -10.84% |
| 2007 | 1.913.894,38 € | 58.37% |
| 2006 | 1.208.519,64 € | 63.46% |
| 2005 | 739.335,97 € | -63.19% |
| 2004 | 2.008.520,12 € | 35,706.77% |
| 2003 | 5.609,33 € | -99.42% |
| 2002 | 967.758,95 € | 434.96% |
| 2000 | 180.904,64 € | -34.03% |
| 1999 | 274.238,71 € | 73.76% |
| 1998 | 157.825,78 € | -50.21% |
| 1997 | 316.982,44 € | 106.83% |
| 1996 | 153.258,09 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 357.076,56 € | 34.63% |
| 1992 | 265.235,86 € | -40.54% |
| 1991 | 446.080,72 € | -1.73% |
| 1990 | 453.947,66 € | 695.44% |
| 1989 | 57.068,99 € | -66.19% |
| 1988 | 168.786,92 € | -36.53% |
| 1987 | 265.945,69 € | 30.96% |
| 1986 | 203.067,05 € | 163.14% |
| 1985 | 77.169,95 € | |
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 € | -100.00% |
| 2018 | 270.016,61 € | 73.64% |
| 2017 | 155.500,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 435.970,45 € | 492.98% |
| 2014 | 73.522,17 € | 384.18% |
| 2013 | 15.184,78 € | -94.84% |
| 2012 | 294.357,02 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 25.474,03 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 52.500,00 € | -59.65% |
| 2007 | 130.100,00 € | -82.36% |
| 2006 | 737.730,00 € | 84.89% |
| 2005 | 399.000,00 € | 7,013.15% |
| 2004 | 5.609,33 € | 273.33% |
| 2003 | 1.502,53 € | 66.67% |
| 2002 | 901,52 € | -99.53% |
| 2000 | 191.779,55 € | -72.25% |
| 1999 | 691.215,39 € | -69.23% |
| 1998 | 2.246.435,36 € | 307.28% |
| 1997 | 551.564,87 € | 469.90% |
| 1996 | 96.782,85 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 483.213,73 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 122.065,56 € | |
| 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 | 6.000,00 € | 0.00% |
| 2020 | 6.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 3.500,00 € | 34.62% |
| 2017 | 2.600,00 € | 4.00% |
| 2016 | 2.500,00 € | -49.71% |
| 2015 | 4.970,92 € | 1.45% |
| 2014 | 4.900,00 € | -14.78% |
| 2013 | 5.750,00 € | 33.72% |
| 2012 | 4.300,00 € | 38.71% |
| 2011 | 3.100,00 € | -37.37% |
| 2010 | 4.950,00 € | 99.31% |
| 2009 | 2.483,60 € | -8.01% |
| 2008 | 2.700,00 € | 8.00% |
| 2007 | 2.500,00 € | 19.05% |
| 2006 | 2.100,00 € | -46.15% |
| 2005 | 3.900,00 € | 62.30% |
| 2004 | 2.403,03 € | -98.82% |
| 2003 | 202.923,46 € | 32.62% |
| 2002 | 153.006,50 € | 4,991.63% |
| 2000 | 3.005,06 € | -64.29% |
| 1999 | 8.414,17 € | 180.00% |
| 1998 | 3.005,06 € | -64.29% |
| 1997 | 8.414,17 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 386.721,24 € | |
| 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 | 23.424,84 € | -55.56% |
| 2020 | 52.712,15 € | 72.99% |
| 2019 | 30.471,73 € | 9.93% |
| 2018 | 27.719,64 € | -11.31% |
| 2017 | 31.256,12 € | -29.31% |
| 2016 | 44.218,80 € | 88.77% |
| 2015 | 23.424,84 € | 0.00% |
| 2014 | 23.424,84 € | -95.66% |
| 2013 | 539.913,06 € | 300.16% |
| 2012 | 134.925,84 € | 5.66% |
| 2011 | 127.695,40 € | 27.70% |
| 2010 | 100.000,00 € | 0.00% |
| 2009 | 100.000,00 € | 38.87% |
| 2008 | 72.010,86 € | -65.10% |
| 2007 | 206.347,03 € | -0.00% |
| 2006 | 206.347,08 € | -9.31% |
| 2005 | 227.523,80 € | 22.87% |
| 2004 | 185.170,26 € | -93.86% |
| 2003 | 3.018.107,67 € | -1.28% |
| 2002 | 3.057.326,68 € | 355.26% |
| 2000 | 671.552,43 € | 651.51% |
| 1999 | 89.359,82 € | -13.36% |
| 1998 | 103.133,68 € | 26.68% |
| 1997 | 81.409,90 € | 803.03% |
| 1996 | 9.015,18 € | -96.16% |
| 1995 | 234.695,23 € | -6.02% |
| 1994 | 249.720,53 € | 25.91% |
| 1993 | 198.333,99 € | 131.71% |
| 1992 | 85.596,73 € | 39.87% |
| 1991 | 61.199,02 € | 175.21% |
| 1990 | 22.237,45 € | -67.58% |
| 1989 | 68.588,31 € | 398.64% |
| 1988 | 13.755,06 € | 11.55% |
| 1987 | 12.330,32 € | 40.10% |
| 1986 | 8.800,84 € | 34.74% |
| 1985 | 6.531,72 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Tíjola
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
 |  |  |