Presupuestos Municipales Ayuntamiento de Tarifa 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Tarifa 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 Tarifa en 2021
| Presupuesto municipal Ayuntamiendo de Tarifa en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 12.702.232,73 € | 52.32% | Gastos personal | 11.877.209,63 € | 50.25% |
| Impuestos indirectos | 1.105.023,20 € | 4.55% | Gastos bienes y servicios | 6.227.246,65 € | 26.35% |
| Tasas y otros ingresos | 3.171.092,63 € | 13.06% | Gastos financieros | 147.300,00 € | 0.62% |
| Transferencias Corrientes | 5.195.446,72 € | 21.40% | Transferencias Corrientes | 1.822.723,35 € | 7.71% |
| Ingresos Patrimoniales | 1.319.600,00 € | 5.44% | Fondo de Contingencia | 238.286,71 € | 1.01% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 3.054.435,61 € | 12.92% |
| Transferencias de capital | 745.800,42 € | 3.07% | Transferencias de capital | 84.200,00 € | 0.36% |
| Activos financieros | 40.000,00 € | 0.16% | Activos financieros | 40.000,00 € | 0.17% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 145.000,00 € | 0.61% |
| Total | 24.279.195,70 € | 100% | Total | 23.636.401,95 € | 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 Tarifa 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 24.279.195,70 € | 4.37% | 23.636.401,95 € | 4.26% | |
| 2020 | 23.261.960,61 € | -15.80% | 22.671.617,78 € | 10.34% | |
| 2019 | 27.626.891,39 € | -5.77% | 20.547.041,32 € | -45.82% | |
| 2018 | 29.319.530,71 € | -48.18% | 37.924.448,89 € | 51.11% | |
| 2017 | 56.575.844,18 € | 113.47% | 25.096.768,35 € | 26.05% | |
| 2016 | 26.503.225,33 € | 15.14% | 19.910.142,76 € | -1.65% | |
| 2015 | 23.017.713,40 € | 4.89% | 20.243.767,97 € | 6.30% | |
| 2014 | 21.943.700,07 € | -2.28% | 19.044.447,53 € | 4.95% | |
| 2013 | 22.454.556,32 € | -14.14% | 18.146.307,03 € | -5.63% | |
| 2012 | 26.152.950,38 € | 19.06% | 19.229.692,11 € | 2.14% | |
| 2011 | 21.966.826,14 € | 10.59% | 18.826.784,61 € | -7.08% | |
| 2010 | 19.863.013,28 € | 9.59% | 20.261.452,00 € | -8.46% | |
| 2009 | 18.125.261,87 € | 9.50% | 22.133.353,69 € | 9.22% | |
| 2008 | 16.552.770,43 € | -30.12% | 20.265.637,51 € | -5.05% | |
| 2007 | 23.689.077,23 € | 11.54% | 21.344.593,05 € | 12.46% | |
| 2006 | 21.237.560,23 € | -2.02% | 18.979.757,82 € | 23.70% | |
| 2005 | 21.675.102,21 € | 46.02% | 15.343.914,03 € | 2.65% | |
| 2004 | 14.844.242,35 € | 76.79% | 14.947.622,26 € | 591.85% | |
| 2003 | 8.396.757,76 € | 35.71% | 2.160.523,61 € | 18.06% | |
| 2002 | 6.187.486,98 € | -58.05% | 1.830.006,49 € | -87.59% | |
| 2000 | 14.749.974,56 € | 9.15% | 14.749.974,56 € | 9.15% | |
| 1999 | 13.513.065,97 € | 14.86% | 13.513.065,96 € | 14.86% | |
| 1998 | 11.765.125,54 € | -36.37% | 11.765.125,54 € | -36.37% | |
| 1997 | 18.489.190,78 € | 63.88% | 18.489.190,77 € | 63.88% | |
| 1996 | 11.282.429,45 € | 47.34% | 11.282.429,45 € | 47.34% | |
| 1995 | 7.657.446,89 € | 0.00% | 7.657.446,88 € | 0.00% | |
| 1994 | 7.657.446,89 € | -7.62% | 7.657.446,88 € | -7.62% | |
| 1993 | 8.288.854,43 € | 14.59% | 8.288.854,45 € | 14.59% | |
| 1992 | 7.233.554,96 € | 30.41% | 7.233.554,94 € | 30.41% | |
| 1991 | 5.546.754,05 € | 17.34% | 5.546.754,05 € | 17.34% | |
| 1990 | 4.726.900,73 € | 21.74% | 4.726.900,71 € | 21.74% | |
| 1989 | 3.882.845,61 € | 18.05% | 3.882.845,59 € | 18.05% | |
| 1988 | 3.289.185,25 € | 20.97% | 3.289.185,25 € | 20.97% | |
| 1987 | 2.718.905,86 € | 24.08% | 2.718.905,89 € | 24.08% | |
| 1986 | 2.191.310,58 € | 22.92% | 2.191.310,58 € | 22.92% | |
| 1985 | 1.782.691,03 € | 1.782.691,04 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.702.232,73 € | 1.97% |
| 2020 | 12.456.589,24 € | -15.46% |
| 2019 | 14.734.795,04 € | -3.70% |
| 2018 | 15.301.343,59 € | 14.45% |
| 2017 | 13.369.393,91 € | 1.98% |
| 2016 | 13.109.336,08 € | 14.77% |
| 2015 | 11.421.816,42 € | 2.85% |
| 2014 | 11.105.452,10 € | 1.79% |
| 2013 | 10.909.800,54 € | 9.94% |
| 2012 | 9.923.754,84 € | 19.10% |
| 2011 | 8.332.245,17 € | 10.51% |
| 2010 | 7.539.924,76 € | 31.55% |
| 2009 | 5.731.727,01 € | 21.36% |
| 2008 | 4.722.929,02 € | 16.27% |
| 2007 | 4.061.938,09 € | -11.34% |
| 2006 | 4.581.240,45 € | 12.69% |
| 2005 | 4.065.194,62 € | 20.87% |
| 2004 | 3.363.193,78 € | 1,067.93% |
| 2003 | 287.962,39 € | 4,080.84% |
| 2002 | 6.887,67 € | -99.83% |
| 2000 | 3.974.049,55 € | 38.64% |
| 1999 | 2.866.499,86 € | 13.38% |
| 1998 | 2.528.283,32 € | 21.45% |
| 1997 | 2.081.719,41 € | 14.09% |
| 1996 | 1.824.553,60 € | -0.97% |
| 1995 | 1.842.347,88 € | 0.00% |
| 1994 | 1.842.347,88 € | 102.27% |
| 1993 | 910.849,05 € | -25.33% |
| 1992 | 1.219.879,85 € | 127.81% |
| 1991 | 535.490,30 € | -21.22% |
| 1990 | 679.707,73 € | -46.58% |
| 1989 | 1.272.443,96 € | 36.92% |
| 1988 | 929.332,05 € | 128.34% |
| 1987 | 406.989,25 € | 25.34% |
| 1986 | 324.704,71 € | 9.18% |
| 1985 | 297.402,77 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.105.023,20 € | 13.86% |
| 2020 | 970.533,97 € | -5.87% |
| 2019 | 1.031.027,52 € | -9.76% |
| 2018 | 1.142.495,90 € | -23.15% |
| 2017 | 1.486.660,75 € | 87.65% |
| 2016 | 792.237,96 € | 32.94% |
| 2015 | 595.927,32 € | 24.99% |
| 2014 | 476.772,01 € | 41.64% |
| 2013 | 336.612,67 € | -37.28% |
| 2012 | 536.679,16 € | -42.08% |
| 2011 | 926.559,44 € | 24.03% |
| 2010 | 747.069,42 € | 130.60% |
| 2009 | 323.966,41 € | -39.11% |
| 2008 | 532.008,64 € | -67.28% |
| 2007 | 1.625.768,46 € | -23.04% |
| 2006 | 2.112.612,69 € | 143.30% |
| 2005 | 868.309,26 € | 116.64% |
| 2004 | 400.803,06 € | -83.99% |
| 2003 | 2.503.718,68 € | -16.76% |
| 2002 | 3.007.703,74 € | 42,255.70% |
| 2000 | 7.101,06 € | 16.21% |
| 1999 | 6.110,51 € | 0.00% |
| 1998 | 6.110,51 € | 3.80% |
| 1997 | 5.887,03 € | 2.36% |
| 1996 | 5.751,26 € | 7.42% |
| 1995 | 5.353,80 € | 0.00% |
| 1994 | 5.353,80 € | 5.97% |
| 1993 | 5.052,38 € | 7.80% |
| 1992 | 4.686,91 € | -97.18% |
| 1991 | 166.201,89 € | 15.67% |
| 1990 | 143.685,83 € | 26.69% |
| 1989 | 113.418,06 € | 16.77% |
| 1988 | 97.126,33 € | 34.14% |
| 1987 | 72.407,95 € | 13.68% |
| 1986 | 63.694,81 € | 5.77% |
| 1985 | 60.219,40 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.171.092,63 € | 3.48% |
| 2020 | 3.064.597,72 € | -14.01% |
| 2019 | 3.563.714,29 € | -21.68% |
| 2018 | 4.550.128,43 € | 10.53% |
| 2017 | 4.116.640,65 € | 34.58% |
| 2016 | 3.058.946,35 € | 3.94% |
| 2015 | 2.943.055,29 € | -13.33% |
| 2014 | 3.395.663,35 € | 26.94% |
| 2013 | 2.675.092,00 € | -13.75% |
| 2012 | 3.101.467,63 € | -33.99% |
| 2011 | 4.698.240,87 € | 9.44% |
| 2010 | 4.292.841,97 € | 71.14% |
| 2009 | 2.508.321,74 € | -28.07% |
| 2008 | 3.487.151,00 € | -55.68% |
| 2007 | 7.867.910,84 € | 38.04% |
| 2006 | 5.699.774,07 € | 74.61% |
| 2005 | 3.264.381,80 € | 52.55% |
| 2004 | 2.139.874,22 € | -46.94% |
| 2003 | 4.032.667,34 € | 18.80% |
| 2002 | 3.394.579,45 € | -19.36% |
| 2000 | 4.209.721,94 € | 12.69% |
| 1999 | 3.735.671,57 € | 21.44% |
| 1998 | 3.076.110,82 € | 32.88% |
| 1997 | 2.314.915,02 € | -53.08% |
| 1996 | 4.934.113,99 € | 360.24% |
| 1995 | 1.072.074,21 € | 0.00% |
| 1994 | 1.072.074,21 € | 25.80% |
| 1993 | 852.238,00 € | -22.78% |
| 1992 | 1.103.588,78 € | 8.39% |
| 1991 | 1.018.118,07 € | -0.13% |
| 1990 | 1.019.470,84 € | 34.94% |
| 1989 | 755.505,19 € | 24.97% |
| 1988 | 604.527,93 € | 40.70% |
| 1987 | 429.668,79 € | -3.58% |
| 1986 | 445.636,55 € | 12.18% |
| 1985 | 397.261,95 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.195.446,72 € | 6.56% |
| 2020 | 4.875.462,16 € | -18.64% |
| 2019 | 5.992.283,37 € | 12.20% |
| 2018 | 5.340.807,50 € | 5.57% |
| 2017 | 5.058.890,66 € | -11.98% |
| 2016 | 5.747.210,97 € | 15.58% |
| 2015 | 4.972.511,45 € | -7.76% |
| 2014 | 5.390.722,93 € | 1.60% |
| 2013 | 5.305.822,82 € | 8.38% |
| 2012 | 4.895.673,04 € | 3.82% |
| 2011 | 4.715.500,06 € | 2.72% |
| 2010 | 4.590.684,03 € | -5.51% |
| 2009 | 4.858.238,90 € | -10.67% |
| 2008 | 5.438.511,36 € | 11.89% |
| 2007 | 4.860.468,30 € | -8.54% |
| 2006 | 5.314.251,51 € | 16.66% |
| 2005 | 4.555.429,70 € | -17.73% |
| 2004 | 5.537.356,74 € | 475.51% |
| 2003 | 962.164,83 € | 70.29% |
| 2002 | 565.019,45 € | -80.32% |
| 2000 | 2.871.535,32 € | -15.30% |
| 1999 | 3.390.245,75 € | -21.22% |
| 1998 | 4.303.287,46 € | 63.93% |
| 1997 | 2.625.080,95 € | 2.60% |
| 1996 | 2.558.630,69 € | 2.10% |
| 1995 | 2.506.009,58 € | 0.00% |
| 1994 | 2.506.009,58 € | 25.18% |
| 1993 | 2.001.989,76 € | 3.07% |
| 1992 | 1.942.422,40 € | 95.46% |
| 1991 | 993.749,89 € | 7.33% |
| 1990 | 925.885,47 € | 11.01% |
| 1989 | 834.055,91 € | 47.57% |
| 1988 | 565.201,98 € | -1.87% |
| 1987 | 576.000,02 € | 20.32% |
| 1986 | 478.714,11 € | 26.15% |
| 1985 | 379.473,67 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.319.600,00 € | 2.57% |
| 2020 | 1.286.573,00 € | -9.73% |
| 2019 | 1.425.218,04 € | -21.61% |
| 2018 | 1.818.085,03 € | 59.07% |
| 2017 | 1.142.970,46 € | -18.14% |
| 2016 | 1.396.208,68 € | -5.23% |
| 2015 | 1.473.309,34 € | 3.11% |
| 2014 | 1.428.854,37 € | -21.39% |
| 2013 | 1.817.722,21 € | 36.92% |
| 2012 | 1.327.584,51 € | -16.66% |
| 2011 | 1.592.953,78 € | 8.14% |
| 2010 | 1.472.995,99 € | 25.84% |
| 2009 | 1.170.538,13 € | 36.01% |
| 2008 | 860.607,33 € | -61.13% |
| 2007 | 2.214.250,39 € | 302.56% |
| 2006 | 550.035,73 € | -30.10% |
| 2005 | 786.871,17 € | -30.35% |
| 2004 | 1.129.784,82 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 3.606.072,63 € | 365.45% |
| 2000 | 774.746,99 € | -8.68% |
| 1999 | 848.375,44 € | 42.95% |
| 1998 | 593.456,99 € | 20.01% |
| 1997 | 494.514,81 € | -24.12% |
| 1996 | 651.702,29 € | 13.16% |
| 1995 | 575.913,23 € | 0.00% |
| 1994 | 575.913,23 € | -46.63% |
| 1993 | 1.079.120,91 € | 64.86% |
| 1992 | 654.586,81 € | -70.73% |
| 1991 | 2.236.448,99 € | 46.15% |
| 1990 | 1.530.254,70 € | 185.18% |
| 1989 | 536.592,01 € | 139.12% |
| 1988 | 224.402,25 € | -69.85% |
| 1987 | 744.303,48 € | 14.83% |
| 1986 | 648.203,99 € | 1.97% |
| 1985 | 635.699,37 € | |
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 € | -100.00% |
| 2018 | 60.300,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 111.926,30 € | 389.90% |
| 2015 | 22.846,60 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 12.346,50 € | -75.80% |
| 2012 | 51.010,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 105.609,77 € | -24.73% |
| 2007 | 140.301,00 € | 2,666.46% |
| 2006 | 5.071,50 € | -99.81% |
| 2005 | 2.619.885,35 € | 3,178.09% |
| 2004 | 79.921,14 € | -0.67% |
| 2003 | 80.460,49 € | 78.40% |
| 2002 | 45.101,29 € | -95.95% |
| 2000 | 1.113.743,07 € | 52,846.13% |
| 1999 | 2.103,54 € | 39.44% |
| 1998 | 1.508,54 € | -99.42% |
| 1997 | 261.440,27 € | 222.22% |
| 1996 | 81.136,63 € | -12.90% |
| 1995 | 93.156,88 € | 0.00% |
| 1994 | 93.156,88 € | -94.82% |
| 1993 | 1.799.099,68 € | 55.36% |
| 1992 | 1.158.002,18 € | 12,745.03% |
| 1991 | 9.015,18 € | -72.58% |
| 1990 | 32.880,95 € | -4.02% |
| 1989 | 34.257,69 € | 1,040.00% |
| 1988 | 3.005,06 € | 400.00% |
| 1987 | 601,01 € | -93.33% |
| 1986 | 9.015,18 € | 1,400.00% |
| 1985 | 601,01 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 745.800,42 € | 22.62% |
| 2020 | 608.204,52 € | -30.87% |
| 2019 | 879.853,13 € | -20.47% |
| 2018 | 1.106.370,26 € | 569.22% |
| 2017 | 165.322,32 € | -3.39% |
| 2016 | 171.120,25 € | -324.89% |
| 2015 | -76.089,75 € | -175.06% |
| 2014 | 101.373,41 € | 14.13% |
| 2013 | 88.821,08 € | -84.25% |
| 2012 | 563.943,89 € | -48.59% |
| 2011 | 1.097.047,14 € | -4.33% |
| 2010 | 1.146.691,57 € | -37.46% |
| 2009 | 1.833.611,46 € | 32.21% |
| 2008 | 1.386.908,33 € | -32.70% |
| 2007 | 2.060.890,15 € | -30.66% |
| 2006 | 2.972.239,28 € | -46.10% |
| 2005 | 5.514.280,31 € | 151.41% |
| 2004 | 2.193.308,59 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 1.799.070,62 € | -32.47% |
| 1999 | 2.664.053,29 € | 113.58% |
| 1998 | 1.247.346,71 € | -86.86% |
| 1997 | 9.494.593,90 € | 685.65% |
| 1996 | 1.208.504,62 € | -11.80% |
| 1995 | 1.370.219,36 € | 0.00% |
| 1994 | 1.370.219,36 € | -10.82% |
| 1993 | 1.536.482,65 € | 49.50% |
| 1992 | 1.027.776,65 € | 82.82% |
| 1991 | 562.186,72 € | 128.15% |
| 1990 | 246.414,96 € | 3.54% |
| 1989 | 238.000,79 € | 359,907.25% |
| 1988 | 66,11 € | -99.94% |
| 1987 | 106.986,16 € | -0.39% |
| 1986 | 107.400,04 € | 893,411.15% |
| 1985 | 12,02 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 40.000,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 600,00 € | -98.30% |
| 2015 | 35.260,00 € | -21.40% |
| 2014 | 44.861,90 € | -57.47% |
| 2013 | 105.488,34 € | -4.92% |
| 2012 | 110.941,23 € | 260.20% |
| 2011 | 30.800,09 € | -57.70% |
| 2010 | 72.805,54 € | -26.35% |
| 2009 | 98.858,22 € | 419.08% |
| 2008 | 19.044,98 € | 152.25% |
| 2007 | 7.550,00 € | 223.34% |
| 2006 | 2.335,00 € | 211.33% |
| 2005 | 750,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 3.000.000,52 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 9.015,18 € | 0.00% |
| 1997 | 9.015,18 € | -50.00% |
| 1996 | 18.030,36 € | 100.00% |
| 1995 | 9.015,18 € | 0.00% |
| 1994 | 9.015,18 € | -25.00% |
| 1993 | 12.020,24 € | -67.95% |
| 1992 | 37.503,16 € | 56.00% |
| 1991 | 24.040,48 € | -20.00% |
| 1990 | 30.050,61 € | 19.05% |
| 1989 | 25.242,51 € | 5.00% |
| 1988 | 24.040,48 € | 0.00% |
| 1987 | 24.040,48 € | 33.33% |
| 1986 | 18.030,36 € | 50.00% |
| 1985 | 12.020,24 € | |
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 € | -100.00% |
| 2017 | 31.235.965,43 € | 1,376.43% |
| 2016 | 2.115.638,74 € | 29.87% |
| 2015 | 1.629.076,73 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 1.202.850,16 € | -78.68% |
| 2012 | 5.641.896,08 € | 883.80% |
| 2011 | 573.479,59 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 1.600.000,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 850.000,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 13.561.944,71 € | -3.83% |
| 2002 | 14.101.390,00 € | 234,632,013.14% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | 0.00% |
| 1998 | 6,01 € | -100.00% |
| 1997 | 1.202.024,21 € | 20,000,302.83% |
| 1996 | 6,01 € | -100.00% |
| 1995 | 183.356,77 € | 0.00% |
| 1994 | 183.356,77 € | 99.30% |
| 1993 | 92.001,76 € | 8.10% |
| 1992 | 85.108,22 € | 5,564.33% |
| 1991 | 1.502,53 € | -98.73% |
| 1990 | 118.549,64 € | 61.67% |
| 1989 | 73.329,49 € | -91.29% |
| 1988 | 841.483,06 € | 135.11% |
| 1987 | 357.908,72 € | 273.17% |
| 1986 | 95.910,83 € | |
| 1985 | 0,60 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.877.209,63 € | 7.55% |
| 2020 | 11.043.453,57 € | 2.95% |
| 2019 | 10.726.884,60 € | -32.12% |
| 2018 | 15.802.875,70 € | 12.26% |
| 2017 | 14.077.115,45 € | 23.27% |
| 2016 | 11.419.864,80 € | -9.91% |
| 2015 | 12.676.350,17 € | 12.92% |
| 2014 | 11.225.624,41 € | 6.62% |
| 2013 | 10.528.899,68 € | 12.97% |
| 2012 | 9.319.882,63 € | -12.23% |
| 2011 | 10.618.299,70 € | -0.10% |
| 2010 | 10.628.595,00 € | -6.57% |
| 2009 | 11.376.012,46 € | 2.41% |
| 2008 | 11.108.127,97 € | 9.24% |
| 2007 | 10.168.292,49 € | 10.13% |
| 2006 | 9.233.406,31 € | 11.00% |
| 2005 | 8.318.665,99 € | -11.09% |
| 2004 | 9.355.892,09 € | 125.37% |
| 2003 | 4.151.433,12 € | 105.49% |
| 2002 | 2.020.299,41 € | -74.71% |
| 2000 | 7.989.869,51 € | 19.77% |
| 1999 | 6.670.951,11 € | 13.71% |
| 1998 | 5.866.627,11 € | -1.26% |
| 1997 | 5.941.416,46 € | 0.16% |
| 1996 | 5.931.999,74 € | 85.13% |
| 1995 | 3.204.173,55 € | 0.00% |
| 1994 | 3.204.173,55 € | -9.36% |
| 1993 | 3.534.923,59 € | 12.32% |
| 1992 | 3.147.178,66 € | 9.37% |
| 1991 | 2.877.556,31 € | -2.81% |
| 1990 | 2.960.624,92 € | 52.27% |
| 1989 | 1.944.264,64 € | 25.54% |
| 1988 | 1.548.663,96 € | 9.93% |
| 1987 | 1.408.832,01 € | 14.38% |
| 1986 | 1.231.757,21 € | 4.53% |
| 1985 | 1.178.415,06 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.227.246,65 € | -0.31% |
| 2020 | 6.246.653,02 € | 3.91% |
| 2019 | 6.011.420,98 € | 4.13% |
| 2018 | 5.772.884,32 € | -8.38% |
| 2017 | 6.301.113,93 € | 34.41% |
| 2016 | 4.688.111,18 € | 27.82% |
| 2015 | 3.667.765,16 € | 1.48% |
| 2014 | 3.614.121,25 € | 20.69% |
| 2013 | 2.994.482,15 € | -30.76% |
| 2012 | 4.325.040,47 € | 47.42% |
| 2011 | 2.933.785,88 € | -2.48% |
| 2010 | 3.008.427,59 € | 5.95% |
| 2009 | 2.839.434,29 € | -6.37% |
| 2008 | 3.032.495,05 € | -18.04% |
| 2007 | 3.699.827,46 € | 17.78% |
| 2006 | 3.141.364,12 € | 17.42% |
| 2005 | 2.675.384,92 € | -10.44% |
| 2004 | 2.987.189,15 € | 1,927.54% |
| 2003 | 147.330,48 € | 24.74% |
| 2002 | 118.109,90 € | -96.11% |
| 2000 | 3.033.324,50 € | -1.02% |
| 1999 | 3.064.569,69 € | 73.35% |
| 1998 | 1.767.850,97 € | 1.82% |
| 1997 | 1.736.202,07 € | 14.09% |
| 1996 | 1.521.796,20 € | 69.53% |
| 1995 | 897.650,62 € | 0.00% |
| 1994 | 897.650,62 € | 15.52% |
| 1993 | 777.035,89 € | -21.87% |
| 1992 | 994.481,66 € | 54.81% |
| 1991 | 642.370,82 € | 0.50% |
| 1990 | 639.156,89 € | 9.57% |
| 1989 | 583.348,18 € | 14.11% |
| 1988 | 511.209,22 € | 37.33% |
| 1987 | 372.254,25 € | -2.90% |
| 1986 | 383.379,24 € | 27.95% |
| 1985 | 299.639,56 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 147.300,00 € | 13.61% |
| 2020 | 129.650,00 € | 91.21% |
| 2019 | 67.804,27 € | -99.40% |
| 2018 | 11.366.110,93 € | 8,630.61% |
| 2017 | 130.186,87 € | -60.91% |
| 2016 | 333.028,78 € | 3.50% |
| 2015 | 321.779,60 € | -39.40% |
| 2014 | 530.955,13 € | 9.67% |
| 2013 | 484.122,18 € | 25.08% |
| 2012 | 387.034,93 € | 69.82% |
| 2011 | 227.908,47 € | 98.93% |
| 2010 | 114.565,21 € | -13.76% |
| 2009 | 132.838,59 € | -62.86% |
| 2008 | 357.642,03 € | 0.22% |
| 2007 | 356.844,54 € | 60.92% |
| 2006 | 221.754,76 € | 13.58% |
| 2005 | 195.234,92 € | -26.47% |
| 2004 | 265.516,26 € | -57.88% |
| 2003 | 630.410,74 € | -48.62% |
| 2002 | 1.226.980,48 € | 654.72% |
| 2000 | 162.573,77 € | -31.23% |
| 1999 | 236.395,93 € | -19.15% |
| 1998 | 292.390,30 € | -15.81% |
| 1997 | 347.291,41 € | -5.72% |
| 1996 | 368.359,74 € | -31.08% |
| 1995 | 534.511,27 € | 0.00% |
| 1994 | 534.511,27 € | -16.78% |
| 1993 | 642.267,65 € | -10.70% |
| 1992 | 719.264,37 € | 0.94% |
| 1991 | 712.554,90 € | 51.99% |
| 1990 | 468.812,04 € | -2.79% |
| 1989 | 482.288,65 € | 66.51% |
| 1988 | 289.640,31 € | 9.99% |
| 1987 | 263.330,19 € | 28.16% |
| 1986 | 205.470,02 € | 63.44% |
| 1985 | 125.714,72 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.822.723,35 € | 42.20% |
| 2020 | 1.281.819,98 € | 33.83% |
| 2019 | 957.789,65 € | -2.51% |
| 2018 | 982.499,39 € | 4.34% |
| 2017 | 941.620,70 € | -50.09% |
| 2016 | 1.886.733,95 € | -20.44% |
| 2015 | 2.371.447,09 € | -2.90% |
| 2014 | 2.442.293,97 € | -2.65% |
| 2013 | 2.508.739,18 € | -17.15% |
| 2012 | 3.028.204,50 € | 40.76% |
| 2011 | 2.151.381,99 € | 51.22% |
| 2010 | 1.422.729,86 € | -34.24% |
| 2009 | 2.163.635,21 € | -3.53% |
| 2008 | 2.242.900,96 € | -33.56% |
| 2007 | 3.375.976,78 € | 1.10% |
| 2006 | 3.339.325,10 € | 59.35% |
| 2005 | 2.095.619,48 € | 56.11% |
| 2004 | 1.342.440,25 € | 118.31% |
| 2003 | 614.913,22 € | -25.01% |
| 2002 | 820.012,69 € | 31.80% |
| 2000 | 622.164,20 € | -55.31% |
| 1999 | 1.392.167,00 € | 4.14% |
| 1998 | 1.336.773,43 € | 358.55% |
| 1997 | 291.522,73 € | -8.48% |
| 1996 | 318.551,10 € | -55.00% |
| 1995 | 707.900,78 € | 0.00% |
| 1994 | 707.900,78 € | 205.72% |
| 1993 | 231.549,74 € | -40.44% |
| 1992 | 388.779,75 € | 462.08% |
| 1991 | 69.168,30 € | 14.26% |
| 1990 | 60.536,85 € | -24.79% |
| 1989 | 80.494,58 € | 173.90% |
| 1988 | 29.388,55 € | 42.82% |
| 1987 | 20.577,12 € | 19.73% |
| 1986 | 17.186,19 € | 4.97% |
| 1985 | 16.372,57 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 238.286,71 € | 5.89% |
| 2020 | 225.033,00 € | |
| 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 | 3.054.435,61 € | -9.97% |
| 2020 | 3.392.508,21 € | 124.31% |
| 2019 | 1.512.434,38 € | 38.82% |
| 2018 | 1.089.470,05 € | -26.72% |
| 2017 | 1.486.770,51 € | 160.64% |
| 2016 | 570.422,40 € | -23.97% |
| 2015 | 750.273,29 € | 42.48% |
| 2014 | 526.576,70 € | -45.80% |
| 2013 | 971.613,92 € | 10.73% |
| 2012 | 877.474,99 € | -39.33% |
| 2011 | 1.446.396,25 € | -65.25% |
| 2010 | 4.161.922,22 € | -2.23% |
| 2009 | 4.256.817,93 € | 75.38% |
| 2008 | 2.427.231,08 € | -8.61% |
| 2007 | 2.655.858,99 € | 32.74% |
| 2006 | 2.000.852,22 € | 43.72% |
| 2005 | 1.392.186,48 € | 56.16% |
| 2004 | 891.486,50 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 2.115.271,63 € | 20.53% |
| 1999 | 1.754.954,02 € | 0.86% |
| 1998 | 1.740.010,66 € | -81.42% |
| 1997 | 9.364.682,54 € | 300.34% |
| 1996 | 2.339.166,45 € | 42.09% |
| 1995 | 1.646.264,05 € | 0.00% |
| 1994 | 1.646.264,05 € | -37.97% |
| 1993 | 2.653.924,49 € | 77.56% |
| 1992 | 1.494.638,18 € | 62.12% |
| 1991 | 921.958,90 € | 120.72% |
| 1990 | 417.703,41 € | -5.18% |
| 1989 | 440.541,87 € | 307.22% |
| 1988 | 108.182,18 € | -62.51% |
| 1987 | 288.540,36 € | 26.68% |
| 1986 | 227.769,03 € | 311.71% |
| 1985 | 55.323,25 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 84.200,00 € | 5.91% |
| 2020 | 79.500,00 € | 40.71% |
| 2019 | 56.500,00 € | -46.61% |
| 2018 | 105.832,40 € | 90.54% |
| 2017 | 55.543,75 € | -57.89% |
| 2016 | 131.905,35 € | 79.59% |
| 2015 | 73.448,83 € | -15.62% |
| 2014 | 87.043,10 € | 69.86% |
| 2013 | 51.244,00 € | -85.83% |
| 2012 | 361.561,88 € | -29.77% |
| 2011 | 514.861,32 € | 1,023.42% |
| 2010 | 45.829,90 € | -90.84% |
| 2009 | 500.190,87 € | 75.61% |
| 2008 | 284.834,48 € | -46.58% |
| 2007 | 533.209,83 € | 125.04% |
| 2006 | 236.937,81 € | -57.10% |
| 2005 | 552.337,66 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 571.523,66 € | |
| 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 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 40.000,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 600,00 € | -98.30% |
| 2015 | 35.260,00 € | -21.40% |
| 2014 | 44.861,90 € | -21.34% |
| 2013 | 57.030,00 € | -8.13% |
| 2012 | 62.074,20 € | 85.96% |
| 2011 | 33.380,00 € | -24.40% |
| 2010 | 44.151,00 € | 32.33% |
| 2009 | 33.363,20 € | 16.70% |
| 2008 | 28.590,00 € | 314.35% |
| 2007 | 6.900,00 € | -96.18% |
| 2006 | 180.460,00 € | 11,930.67% |
| 2005 | 1.500,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 107.565,17 € | 11.79% |
| 2002 | 96.224,61 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 9.015,18 € | 0.00% |
| 1997 | 9.015,18 € | -50.00% |
| 1996 | 18.030,36 € | 100.00% |
| 1995 | 9.015,18 € | 0.00% |
| 1994 | 9.015,18 € | -40.00% |
| 1993 | 15.025,30 € | -62.35% |
| 1992 | 39.907,20 € | 66.00% |
| 1991 | 24.040,48 € | -20.00% |
| 1990 | 30.050,61 € | 17.65% |
| 1989 | 25.543,01 € | 5.46% |
| 1988 | 24.220,79 € | 0.37% |
| 1987 | 24.130,64 € | 33.39% |
| 1986 | 18.090,46 € | 49.75% |
| 1985 | 12.080,34 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 145.000,00 € | -46.89% |
| 2020 | 273.000,00 € | -77.52% |
| 2019 | 1.214.207,44 € | -56.71% |
| 2018 | 2.804.776,10 € | 33.28% |
| 2017 | 2.104.417,14 € | 139.28% |
| 2016 | 879.476,30 € | 153.13% |
| 2015 | 347.443,83 € | -39.36% |
| 2014 | 572.971,07 € | 4.14% |
| 2013 | 550.175,92 € | -36.65% |
| 2012 | 868.418,51 € | -3.59% |
| 2011 | 900.771,00 € | 7.85% |
| 2010 | 835.231,22 € | 0.50% |
| 2009 | 831.061,14 € | 6.03% |
| 2008 | 783.815,94 € | 43.11% |
| 2007 | 547.682,96 € | -12.46% |
| 2006 | 625.657,50 € | 453.75% |
| 2005 | 112.984,58 € | 7.50% |
| 2004 | 105.098,01 € | -99.25% |
| 2003 | 14.048.410,49 € | 34.19% |
| 2002 | 10.469.114,07 € | 4,001.56% |
| 2000 | 255.247,29 € | -35.22% |
| 1999 | 394.028,21 € | -47.63% |
| 1998 | 752.457,89 € | -5.83% |
| 1997 | 799.060,38 € | 1.85% |
| 1996 | 784.525,86 € | 19.24% |
| 1995 | 657.931,43 € | 0.00% |
| 1994 | 657.931,43 € | 51.55% |
| 1993 | 434.127,79 € | -3.38% |
| 1992 | 449.305,12 € | 50.22% |
| 1991 | 299.104,34 € | 99.38% |
| 1990 | 150.015,99 € | -54.03% |
| 1989 | 326.364,66 € | -58.04% |
| 1988 | 777.880,24 € | 127.96% |
| 1987 | 341.241,32 € | 216.97% |
| 1986 | 107.658,43 € | 13.15% |
| 1985 | 95.145,54 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Tarifa
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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