Presupuestos Municipales Ayuntamiento de Teror 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Teror 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 Teror en 2021
| Presupuesto municipal Ayuntamiendo de Teror en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.905.638,87 € | 16.95% | Gastos personal | 6.265.759,30 € | 36.56% |
| Impuestos indirectos | 2.135.921,10 € | 12.46% | Gastos bienes y servicios | 7.164.250,84 € | 41.80% |
| Tasas y otros ingresos | 1.791.450,00 € | 10.45% | Gastos financieros | 190.000,00 € | 1.11% |
| Transferencias Corrientes | 5.050.700,05 € | 29.47% | Transferencias Corrientes | 829.562,32 € | 4.84% |
| Ingresos Patrimoniales | 3.781.382,00 € | 22.06% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 2.503.115,40 € | 14.61% |
| Transferencias de capital | 1.452.906,36 € | 8.48% | Transferencias de capital | 165.310,52 € | 0.96% |
| Activos financieros | 20.000,00 € | 0.12% | Activos financieros | 20.000,00 € | 0.12% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 17.137.998,38 € | 100% | Total | 17.137.998,38 € | 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 Teror 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 17.137.998,38 € | -6.86% | 17.137.998,38 € | -6.86% | |
| 2020 | 18.400.286,45 € | 6.27% | 18.400.286,45 € | 15.54% | |
| 2019 | 17.313.949,76 € | -7.47% | 15.925.843,43 € | 19.36% | |
| 2018 | 18.711.742,90 € | 5.34% | 13.342.953,36 € | 9.33% | |
| 2017 | 17.763.676,38 € | 15.07% | 12.204.359,15 € | -21.49% | |
| 2016 | 15.437.686,28 € | 1.30% | 15.544.948,70 € | 11.42% | |
| 2015 | 15.239.779,36 € | 2.63% | 13.951.459,78 € | -8.76% | |
| 2014 | 14.849.758,86 € | 2.04% | 15.291.632,87 € | 7.72% | |
| 2013 | 14.553.022,33 € | 2.34% | 14.195.119,27 € | 8.92% | |
| 2012 | 14.220.669,19 € | -4.68% | 13.032.739,56 € | -18.98% | |
| 2011 | 14.918.942,07 € | -9.51% | 16.085.895,32 € | 0.27% | |
| 2010 | 16.486.210,92 € | -3.62% | 16.043.376,32 € | -4.33% | |
| 2009 | 17.104.887,12 € | 2.89% | 16.769.627,99 € | 1.01% | |
| 2008 | 16.624.415,55 € | 4.96% | 16.601.312,77 € | 3.98% | |
| 2007 | 15.839.479,05 € | 3.35% | 15.965.497,09 € | 1.64% | |
| 2006 | 15.326.412,78 € | 1.39% | 15.707.572,43 € | 3.91% | |
| 2005 | 15.115.814,40 € | 14.81% | 15.115.814,40 € | 14.81% | |
| 2004 | 13.166.214,11 € | 4.45% | 13.166.214,11 € | 4.45% | |
| 2003 | 12.605.125,54 € | 201.88% | 12.605.125,54 € | 960.47% | |
| 2002 | 4.175.480,98 € | -62.65% | 1.188.632,45 € | -89.37% | |
| 2001 | 11.180.509,52 € | 2.69% | 11.180.509,54 € | 2.69% | |
| 2000 | 10.887.630,23 € | 17.74% | 10.887.630,23 € | 17.74% | |
| 1999 | 9.247.181,05 € | 10.53% | 9.247.181,04 € | 10.53% | |
| 1998 | 8.366.499,87 € | 67.42% | 8.366.499,87 € | 67.42% | |
| 1995 | 4.997.397,88 € | 1.46% | 4.997.397,86 € | 1.46% | |
| 1994 | 4.925.464,25 € | -16.68% | 4.925.464,26 € | -16.68% | |
| 1993 | 5.911.339,64 € | 7.20% | 5.911.339,62 € | 7.20% | |
| 1992 | 5.514.292,06 € | 12.42% | 5.514.292,08 € | 12.42% | |
| 1991 | 4.905.294,42 € | 3.45% | 4.905.294,41 € | 3.45% | |
| 1990 | 4.741.587,47 € | 28.49% | 4.741.587,47 € | 28.49% | |
| 1989 | 3.690.222,94 € | 56.41% | 3.690.222,95 € | 56.41% | |
| 1988 | 2.359.272,91 € | 27.36% | 2.359.272,93 € | 27.36% | |
| 1987 | 1.852.391,63 € | -8.19% | 1.852.391,63 € | -8.19% | |
| 1986 | 2.017.680,62 € | 31.14% | 2.017.680,62 € | 31.14% | |
| 1985 | 1.538.597,18 € | 1.538.597,18 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.905.638,87 € | -4.14% |
| 2020 | 3.031.138,87 € | 2.19% |
| 2019 | 2.966.261,41 € | 4.27% |
| 2018 | 2.844.671,18 € | -23.01% |
| 2017 | 3.694.783,25 € | 40.53% |
| 2016 | 2.629.153,63 € | -7.76% |
| 2015 | 2.850.330,91 € | 13.54% |
| 2014 | 2.510.458,45 € | -0.11% |
| 2013 | 2.513.257,33 € | 3.08% |
| 2012 | 2.438.070,63 € | 7.45% |
| 2011 | 2.269.039,64 € | 0.96% |
| 2010 | 2.247.526,33 € | 5.16% |
| 2009 | 2.137.159,61 € | 11.54% |
| 2008 | 1.916.077,59 € | 10.40% |
| 2007 | 1.735.648,33 € | 16.57% |
| 2006 | 1.488.921,91 € | 4.72% |
| 2005 | 1.421.853,74 € | 15.98% |
| 2004 | 1.225.999,68 € | 7.39% |
| 2003 | 1.141.650,00 € | 414.45% |
| 2002 | 221.915,90 € | -81.09% |
| 2001 | 1.173.325,88 € | 4.83% |
| 2000 | 1.119.234,79 € | 5.73% |
| 1999 | 1.058.532,57 € | 4.19% |
| 1998 | 1.016.010,96 € | 43.84% |
| 1995 | 706.339,48 € | -8.33% |
| 1994 | 770.557,62 € | 19.37% |
| 1993 | 645.547,10 € | 21.42% |
| 1992 | 531.655,31 € | 29.52% |
| 1991 | 410.491,27 € | 15.53% |
| 1990 | 355.324,65 € | -9.37% |
| 1989 | 392.065,67 € | 130.64% |
| 1988 | 169.989,39 € | 45.58% |
| 1987 | 116.765,13 € | 4.16% |
| 1986 | 112.101,10 € | 6.24% |
| 1985 | 105.513,11 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.135.921,10 € | -16.30% |
| 2020 | 2.551.964,01 € | 0.98% |
| 2019 | 2.527.076,04 € | -11.63% |
| 2018 | 2.859.498,86 € | 6.36% |
| 2017 | 2.688.462,93 € | 15.47% |
| 2016 | 2.328.345,80 € | 5.22% |
| 2015 | 2.212.887,74 € | 48.64% |
| 2014 | 1.488.724,92 € | 1.57% |
| 2013 | 1.465.727,21 € | 3.10% |
| 2012 | 1.421.655,23 € | -5.44% |
| 2011 | 1.503.454,93 € | 47.33% |
| 2010 | 1.020.465,45 € | 365.08% |
| 2009 | 219.418,16 € | 242.23% |
| 2008 | 64.114,97 € | -44.84% |
| 2007 | 116.229,14 € | -38.83% |
| 2006 | 190.018,96 € | -7.04% |
| 2005 | 204.400,00 € | 18.49% |
| 2004 | 172.500,00 € | 4.23% |
| 2003 | 165.500,00 € | -89.49% |
| 2002 | 1.574.936,69 € | 700.14% |
| 2001 | 196.831,46 € | -7.75% |
| 2000 | 213.359,30 € | -20.22% |
| 1999 | 267.450,39 € | 143.84% |
| 1998 | 109.684,71 € | 82.50% |
| 1995 | 60.101,21 € | -4.76% |
| 1994 | 63.106,27 € | 27.66% |
| 1993 | 49.433,25 € | -58.87% |
| 1992 | 120.202,42 € | 110.53% |
| 1991 | 57.096,15 € | 89.05% |
| 1990 | 30.200,86 € | -65.93% |
| 1989 | 88.649,29 € | 16.37% |
| 1988 | 76.178,28 € | 7.19% |
| 1987 | 71.069,68 € | 12.89% |
| 1986 | 62.956,02 € | 16.71% |
| 1985 | 53.940,84 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.791.450,00 € | -13.85% |
| 2020 | 2.079.450,00 € | 4.12% |
| 2019 | 1.997.169,60 € | -7.67% |
| 2018 | 2.163.129,28 € | 3.85% |
| 2017 | 2.082.888,55 € | 6.65% |
| 2016 | 1.952.956,64 € | 3.59% |
| 2015 | 1.885.320,18 € | -0.84% |
| 2014 | 1.901.369,64 € | 3.73% |
| 2013 | 1.832.928,63 € | -5.93% |
| 2012 | 1.948.469,98 € | -8.69% |
| 2011 | 2.134.012,88 € | 5.41% |
| 2010 | 2.024.435,99 € | -2.93% |
| 2009 | 2.085.504,51 € | -2.14% |
| 2008 | 2.131.042,51 € | 13.45% |
| 2007 | 1.878.410,55 € | -8.56% |
| 2006 | 2.054.153,94 € | -17.98% |
| 2005 | 2.504.513,87 € | 26.62% |
| 2004 | 1.978.041,00 € | 2.77% |
| 2003 | 1.924.712,00 € | -57.81% |
| 2002 | 4.561.549,50 € | 154.81% |
| 2001 | 1.790.142,96 € | 21.87% |
| 2000 | 1.468.873,58 € | -5.40% |
| 1999 | 1.552.714,77 € | 24.06% |
| 1998 | 1.251.607,71 € | 34.25% |
| 1995 | 932.320,03 € | 9.67% |
| 1994 | 850.131,62 € | 11.40% |
| 1993 | 763.135,12 € | -7.82% |
| 1992 | 827.894,17 € | 12.75% |
| 1991 | 734.269,19 € | 31.43% |
| 1990 | 558.694,84 € | 17.79% |
| 1989 | 474.300,72 € | 7.22% |
| 1988 | 442.356,93 € | 2.31% |
| 1987 | 432.350,08 € | 11.73% |
| 1986 | 386.973,66 € | 1.44% |
| 1985 | 381.474,40 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.050.700,05 € | 6.84% |
| 2020 | 4.727.194,40 € | -0.05% |
| 2019 | 4.729.326,44 € | 4.48% |
| 2018 | 4.526.709,23 € | 4.74% |
| 2017 | 4.322.000,60 € | 11.02% |
| 2016 | 3.893.137,77 € | -15.14% |
| 2015 | 4.587.987,02 € | 5.35% |
| 2014 | 4.355.124,14 € | 3.70% |
| 2013 | 4.199.891,89 € | -3.56% |
| 2012 | 4.354.802,99 € | -7.40% |
| 2011 | 4.703.021,76 € | -10.32% |
| 2010 | 5.244.116,54 € | -18.05% |
| 2009 | 6.399.153,60 € | -15.45% |
| 2008 | 7.568.095,19 € | 8.65% |
| 2007 | 6.965.523,01 € | 11.56% |
| 2006 | 6.243.791,38 € | -1.77% |
| 2005 | 6.356.522,76 € | 11.93% |
| 2004 | 5.678.825,39 € | 5.45% |
| 2003 | 5.385.473,91 € | 199.49% |
| 2002 | 1.798.200,26 € | -57.73% |
| 2001 | 4.254.547,16 € | -5.40% |
| 2000 | 4.497.457,55 € | 12.18% |
| 1999 | 4.009.005,39 € | -1.49% |
| 1998 | 4.069.553,07 € | 84.14% |
| 1995 | 2.210.061,45 € | 11.33% |
| 1994 | 1.985.122,72 € | 13.36% |
| 1993 | 1.751.177,64 € | 14.13% |
| 1992 | 1.534.383,90 € | 11.23% |
| 1991 | 1.379.473,03 € | 53.71% |
| 1990 | 897.437,62 € | -6.51% |
| 1989 | 959.879,75 € | 30.04% |
| 1988 | 738.141,27 € | 28.48% |
| 1987 | 574.524,89 € | 11.25% |
| 1986 | 516.447,62 € | 5.44% |
| 1985 | 489.797,72 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.781.382,00 € | -1.16% |
| 2020 | 3.825.891,75 € | 2.25% |
| 2019 | 3.741.587,95 € | -1.27% |
| 2018 | 3.789.620,70 € | 1.73% |
| 2017 | 3.725.327,11 € | 3.00% |
| 2016 | 3.616.890,48 € | 6.40% |
| 2015 | 3.399.491,11 € | -0.70% |
| 2014 | 3.423.310,16 € | -2.12% |
| 2013 | 3.497.391,44 € | 1.73% |
| 2012 | 3.437.775,67 € | 0.54% |
| 2011 | 3.419.214,79 € | 8.92% |
| 2010 | 3.139.201,78 € | 6.85% |
| 2009 | 2.937.967,91 € | 3.33% |
| 2008 | 2.843.248,44 € | 6.18% |
| 2007 | 2.677.811,72 € | 8.78% |
| 2006 | 2.461.761,86 € | 6.73% |
| 2005 | 2.306.612,41 € | 10.28% |
| 2004 | 2.091.552,68 € | 8.78% |
| 2003 | 1.922.714,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.470.165,76 € | 26.46% |
| 2000 | 1.162.548,23 € | 34.57% |
| 1999 | 863.905,32 € | 15.04% |
| 1998 | 750.975,39 € | -2.31% |
| 1995 | 768.723,07 € | -1.37% |
| 1994 | 779.385,02 € | 3.80% |
| 1993 | 750.836,95 € | -55.29% |
| 1992 | 1.679.378,07 € | 3.92% |
| 1991 | 1.615.971,30 € | 6.33% |
| 1990 | 1.519.783,85 € | 64.50% |
| 1989 | 923.853,30 € | 39.59% |
| 1988 | 661.851,09 € | 38.91% |
| 1987 | 476.476,70 € | 12.05% |
| 1986 | 425.231,94 € | 20.94% |
| 1985 | 351.607,96 € | |
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 € | -100.00% |
| 2014 | 2.000,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 39.396,97 € | -61.38% |
| 2005 | 102.000,00 € | 3.29% |
| 2004 | 98.750,00 € | 2.07% |
| 2003 | 96.750,00 € | -90.65% |
| 2002 | 1.034.424,72 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1995 | 1.202,02 € | 0.00% |
| 1994 | 1.202,02 € | |
| 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 | 1.452.906,36 € | -32.88% |
| 2020 | 2.164.647,42 € | 60.76% |
| 2019 | 1.346.528,48 € | -46.55% |
| 2018 | 2.519.397,95 € | 102.41% |
| 2017 | 1.244.696,96 € | 23.04% |
| 2016 | 1.011.620,84 € | 238.63% |
| 2015 | 298.737,34 € | -17.47% |
| 2014 | 361.962,37 € | 43.06% |
| 2013 | 253.013,47 € | 64.03% |
| 2012 | 154.247,57 € | -62.37% |
| 2011 | 409.953,83 € | -80.44% |
| 2010 | 2.095.464,83 € | -2.20% |
| 2009 | 2.142.513,77 € | 128.98% |
| 2008 | 935.684,51 € | -29.94% |
| 2007 | 1.335.552,90 € | -23.71% |
| 2006 | 1.750.703,20 € | 45.72% |
| 2005 | 1.201.411,62 € | 25.45% |
| 2004 | 957.645,36 € | -12.37% |
| 2003 | 1.092.875,63 € | 12,663.08% |
| 2002 | 8.562,79 € | -99.43% |
| 2001 | 1.494.695,63 € | 54.08% |
| 2000 | 970.104,24 € | 118.44% |
| 1999 | 444.101,93 € | 73.86% |
| 1998 | 255.430,14 € | 29.40% |
| 1995 | 197.396,42 € | -49.85% |
| 1994 | 393.620,32 € | -9.99% |
| 1993 | 437.326,68 € | 29.02% |
| 1992 | 338.970,83 € | 0.71% |
| 1991 | 336.566,78 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 150.057,45 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | 0.00% |
| 2020 | 20.000,00 € | 233.34% |
| 2019 | 5.999,84 € | -31.16% |
| 2018 | 8.715,70 € | 57.98% |
| 2017 | 5.516,98 € | -1.15% |
| 2016 | 5.581,12 € | 11.07% |
| 2015 | 5.025,06 € | -26.20% |
| 2014 | 6.809,18 € | 17.15% |
| 2013 | 5.812,36 € | -23.99% |
| 2012 | 7.647,12 € | 45.82% |
| 2011 | 5.244,24 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 8.169,56 € | 32.79% |
| 2008 | 6.152,34 € | 16.37% |
| 2007 | 5.286,84 € | 2.37% |
| 2006 | 5.164,56 € | -86.23% |
| 2005 | 37.500,00 € | 1.63% |
| 2004 | 36.900,00 € | 25.30% |
| 2003 | 29.450,00 € | -97.41% |
| 2002 | 1.138.219,84 € | 3,845.50% |
| 2001 | 28.848,58 € | 0.00% |
| 2000 | 28.848,58 € | 0.00% |
| 1999 | 28.848,58 € | 11.63% |
| 1998 | 25.843,52 € | 70.30% |
| 1995 | 15.175,56 € | 140.48% |
| 1994 | 6.310,63 € | 110.00% |
| 1993 | 3.005,06 € | 0.00% |
| 1992 | 3.005,06 € | -16.67% |
| 1991 | 3.606,07 € | 20.00% |
| 1990 | 3.005,06 € | 0.00% |
| 1989 | 3.005,06 € | 233.33% |
| 1988 | 901,52 € | 0.00% |
| 1987 | 901,52 € | 0.00% |
| 1986 | 901,52 € | -85.00% |
| 1985 | 6.010,12 € | |
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 € | -100.00% |
| 2014 | 800.000,00 € | 1.91% |
| 2013 | 785.000,00 € | 71.40% |
| 2012 | 458.000,00 € | -3.58% |
| 2011 | 475.000,00 € | -33.57% |
| 2010 | 715.000,00 € | -39.15% |
| 2009 | 1.175.000,00 € | 1.29% |
| 2008 | 1.160.000,00 € | 3.11% |
| 2007 | 1.125.016,56 € | 2.98% |
| 2006 | 1.092.500,00 € | 11.37% |
| 2005 | 981.000,00 € | 5.94% |
| 2004 | 926.000,00 € | 9.46% |
| 2003 | 846.000,00 € | -92.53% |
| 2002 | 11.330.045,84 € | 1,367.71% |
| 2001 | 771.952,09 € | -45.91% |
| 2000 | 1.427.203,96 € | 39.56% |
| 1999 | 1.022.622,10 € | 15.24% |
| 1998 | 887.394,37 € | 736.54% |
| 1995 | 106.078,64 € | 39.53% |
| 1994 | 76.028,03 € | -94.97% |
| 1993 | 1.510.877,84 € | 215.55% |
| 1992 | 478.802,30 € | 30.17% |
| 1991 | 367.820,63 € | -73.29% |
| 1990 | 1.377.140,59 € | 62.31% |
| 1989 | 848.469,15 € | 214.42% |
| 1988 | 269.854,43 € | 49.67% |
| 1987 | 180.303,63 € | -50.33% |
| 1986 | 363.011,31 € | 141.60% |
| 1985 | 150.253,03 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.265.759,30 € | 2.41% |
| 2020 | 6.118.238,27 € | 15.31% |
| 2019 | 5.306.074,50 € | 3.43% |
| 2018 | 5.130.356,17 € | 3.91% |
| 2017 | 4.937.296,21 € | -1.79% |
| 2016 | 5.027.322,14 € | -5.44% |
| 2015 | 5.316.698,40 € | 5.36% |
| 2014 | 5.046.297,12 € | 0.85% |
| 2013 | 5.003.641,35 € | 3.55% |
| 2012 | 4.832.299,54 € | -23.70% |
| 2011 | 6.333.162,72 € | 14.16% |
| 2010 | 5.547.444,51 € | -12.90% |
| 2009 | 6.368.736,35 € | 2.66% |
| 2008 | 6.203.725,89 € | 15.64% |
| 2007 | 5.364.811,92 € | -1.38% |
| 2006 | 5.439.622,08 € | -3.04% |
| 2005 | 5.610.445,71 € | 4.81% |
| 2004 | 5.352.953,14 € | 3.72% |
| 2003 | 5.161.079,00 € | 50.95% |
| 2002 | 3.419.091,69 € | -17.27% |
| 2001 | 4.132.807,07 € | 5.19% |
| 2000 | 3.928.883,76 € | 17.88% |
| 1999 | 3.333.025,81 € | -2.26% |
| 1998 | 3.410.016,07 € | 77.98% |
| 1995 | 1.915.925,14 € | 3.36% |
| 1994 | 1.853.673,77 € | -6.11% |
| 1993 | 1.974.307,11 € | 12.90% |
| 1992 | 1.748.727,12 € | 2.66% |
| 1991 | 1.703.352,37 € | 39.50% |
| 1990 | 1.221.018,30 € | 22.84% |
| 1989 | 994.016,53 € | 33.04% |
| 1988 | 747.139,63 € | 23.32% |
| 1987 | 605.853,64 € | 6.72% |
| 1986 | 567.697,74 € | 10.24% |
| 1985 | 514.948,68 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.164.250,84 € | 2.03% |
| 2020 | 7.021.383,28 € | 28.24% |
| 2019 | 5.475.242,10 € | 10.40% |
| 2018 | 4.959.390,26 € | -2.57% |
| 2017 | 5.090.337,50 € | 10.47% |
| 2016 | 4.607.996,66 € | -4.53% |
| 2015 | 4.826.533,77 € | 2.02% |
| 2014 | 4.730.911,40 € | 0.74% |
| 2013 | 4.696.117,43 € | 5.39% |
| 2012 | 4.455.804,08 € | 0.97% |
| 2011 | 4.413.164,17 € | 3.25% |
| 2010 | 4.274.188,60 € | -1.49% |
| 2009 | 4.338.714,40 € | 1.63% |
| 2008 | 4.269.052,06 € | -6.19% |
| 2007 | 4.550.964,04 € | 23.49% |
| 2006 | 3.685.323,13 € | 17.74% |
| 2005 | 3.130.016,87 € | -2.97% |
| 2004 | 3.225.864,51 € | 10.73% |
| 2003 | 2.913.301,66 € | 1,091.43% |
| 2002 | 244.520,61 € | -91.78% |
| 2001 | 2.973.829,78 € | -0.86% |
| 2000 | 2.999.764,08 € | 15.01% |
| 1999 | 2.608.287,98 € | 1.53% |
| 1998 | 2.569.013,70 € | 91.28% |
| 1995 | 1.343.044,17 € | 3.80% |
| 1994 | 1.293.930,38 € | 16.36% |
| 1993 | 1.111.958,90 € | -36.69% |
| 1992 | 1.756.290,04 € | -4.82% |
| 1991 | 1.845.280,04 € | 12.73% |
| 1990 | 1.636.925,56 € | 25.86% |
| 1989 | 1.300.638,69 € | 67.19% |
| 1988 | 777.926,76 € | 47.76% |
| 1987 | 526.496,14 € | -11.20% |
| 1986 | 592.928,66 € | 6.00% |
| 1985 | 559.375,54 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 190.000,00 € | 40.74% |
| 2020 | 135.000,00 € | 1,248.80% |
| 2019 | 10.008,90 € | 93.64% |
| 2018 | 5.168,84 € | 3,721.13% |
| 2017 | 135,27 € | -99.94% |
| 2016 | 226.965,78 € | 15.83% |
| 2015 | 195.951,38 € | -3.59% |
| 2014 | 203.257,75 € | 5.12% |
| 2013 | 193.352,27 € | -11.05% |
| 2012 | 217.382,26 € | -35.30% |
| 2011 | 335.973,57 € | 21.80% |
| 2010 | 275.851,54 € | -1.69% |
| 2009 | 280.591,00 € | -42.37% |
| 2008 | 486.863,94 € | -5.59% |
| 2007 | 515.699,78 € | 43.99% |
| 2006 | 358.141,41 € | -5.21% |
| 2005 | 377.825,25 € | 14.26% |
| 2004 | 330.664,34 € | -20.48% |
| 2003 | 415.848,73 € | -13.88% |
| 2002 | 482.846,41 € | -3.11% |
| 2001 | 498.359,70 € | 36.68% |
| 2000 | 364.609,32 € | 8.44% |
| 1999 | 336.245,77 € | 9.19% |
| 1998 | 307.948,92 € | -34.52% |
| 1995 | 470.260,86 € | -4.84% |
| 1994 | 494.157,86 € | 3.71% |
| 1993 | 476.460,64 € | 26.34% |
| 1992 | 377.135,10 € | 13.06% |
| 1991 | 333.575,29 € | 70.19% |
| 1990 | 196.004,87 € | 2.37% |
| 1989 | 191.459,60 € | 3.65% |
| 1988 | 184.720,80 € | 16.59% |
| 1987 | 158.429,91 € | 1.54% |
| 1986 | 156.027,26 € | 18.76% |
| 1985 | 131.377,15 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 829.562,32 € | 3.58% |
| 2020 | 800.857,32 € | 23.04% |
| 2019 | 650.916,04 € | -20.89% |
| 2018 | 822.825,20 € | 7.68% |
| 2017 | 764.123,18 € | 0.41% |
| 2016 | 760.994,13 € | -1.00% |
| 2015 | 768.664,27 € | -4.26% |
| 2014 | 802.898,03 € | -5.55% |
| 2013 | 850.078,17 € | 7.93% |
| 2012 | 787.590,43 € | 3.88% |
| 2011 | 758.175,21 € | -15.26% |
| 2010 | 894.702,25 € | -26.16% |
| 2009 | 1.211.627,34 € | -0.01% |
| 2008 | 1.211.717,05 € | 21.63% |
| 2007 | 996.253,16 € | 4.25% |
| 2006 | 955.606,59 € | -6.49% |
| 2005 | 1.021.889,60 € | 50.20% |
| 2004 | 680.332,98 € | 27.74% |
| 2003 | 532.574,62 € | -83.01% |
| 2002 | 3.135.183,08 € | 793.87% |
| 2001 | 350.741,81 € | 4.91% |
| 2000 | 334.327,54 € | 23.56% |
| 1999 | 270.575,65 € | 17.93% |
| 1998 | 229.431,56 € | 49.12% |
| 1995 | 153.859,10 € | -7.53% |
| 1994 | 166.384,31 € | 43.67% |
| 1993 | 115.812,88 € | -34.75% |
| 1992 | 177.493,30 € | 122.10% |
| 1991 | 79.915,21 € | -4.11% |
| 1990 | 83.340,98 € | 38.43% |
| 1989 | 60.203,17 € | 74.95% |
| 1988 | 34.411,30 € | 56.98% |
| 1987 | 21.920,64 € | 5.80% |
| 1986 | 20.718,61 € | -11.19% |
| 1985 | 23.329,29 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 2.319.440,03 € | |
| 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 € | |
| 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 | 2.503.115,40 € | 39.21% |
| 2020 | 1.798.107,03 € | -58.01% |
| 2019 | 4.281.878,06 € | 137.12% |
| 2018 | 1.805.771,28 € | 38.08% |
| 2017 | 1.307.725,24 € | -23.79% |
| 2016 | 1.715.847,64 € | 69.89% |
| 2015 | 1.009.955,19 € | -38.60% |
| 2014 | 1.644.903,81 € | 25.75% |
| 2013 | 1.308.032,23 € | 0.02% |
| 2012 | 1.307.780,25 € | -55.41% |
| 2011 | 2.933.162,71 € | -18.02% |
| 2010 | 3.577.906,01 € | 44.43% |
| 2009 | 2.477.254,68 € | 10.45% |
| 2008 | 2.242.943,96 € | -13.23% |
| 2007 | 2.584.980,19 € | -24.67% |
| 2006 | 3.431.718,59 € | 9.84% |
| 2005 | 3.124.148,82 € | 58.50% |
| 2004 | 1.971.074,35 € | -13.12% |
| 2003 | 2.268.616,37 € | 4,790.84% |
| 2002 | 46.385,01 € | -98.13% |
| 2001 | 2.482.672,48 € | -2.00% |
| 2000 | 2.533.358,34 € | 50.88% |
| 1999 | 1.679.059,12 € | 60.90% |
| 1998 | 1.043.533,31 € | 104.07% |
| 1995 | 511.363,94 € | -17.96% |
| 1994 | 623.328,77 € | -49.57% |
| 1993 | 1.235.987,14 € | 81.32% |
| 1992 | 681.648,79 € | 16.68% |
| 1991 | 584.184,99 € | -53.52% |
| 1990 | 1.256.938,17 € | 71.11% |
| 1989 | 734.560,79 € | 157.08% |
| 1988 | 285.729,29 € | 22.72% |
| 1987 | 232.822,02 € | -40.74% |
| 1986 | 392.866,34 € | 1,141.34% |
| 1985 | 31.648,64 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 165.310,52 € | 54.12% |
| 2020 | 107.260,52 € | -45.03% |
| 2019 | 195.135,98 € | 68.96% |
| 2018 | 115.494,26 € | 42.19% |
| 2017 | 81.224,77 € | -13.86% |
| 2016 | 94.295,88 € | 71.50% |
| 2015 | 54.984,41 € | 2.34% |
| 2014 | 53.727,38 € | -42.21% |
| 2013 | 92.971,81 € | 96.51% |
| 2012 | 47.312,29 € | -43.54% |
| 2011 | 83.803,62 € | -10.58% |
| 2010 | 93.722,50 € | -46.65% |
| 2009 | 175.686,70 € | 43.98% |
| 2008 | 122.022,00 € | 1.23% |
| 2007 | 120.536,25 € | 33.93% |
| 2006 | 90.000,00 € | -30.39% |
| 2005 | 129.286,18 € | -15.98% |
| 2004 | 153.878,95 € | 95.55% |
| 2003 | 78.688,53 € | -86.87% |
| 2002 | 599.437,79 € | 1,229.84% |
| 2001 | 45.075,91 € | -68.75% |
| 2000 | 144.242,91 € | 48.62% |
| 1999 | 97.058,03 € | -60.41% |
| 1998 | 245.143,22 € | 420.57% |
| 1995 | 47.090,94 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 18.030,36 € | -54.85% |
| 1991 | 39.934,07 € | 0.00% |
| 1990 | 39.934,07 € | -17.29% |
| 1989 | 48.284,31 € | 16.00% |
| 1988 | 41.623,37 € | -1.73% |
| 1987 | 42.356,00 € | 0.00% |
| 1986 | 42.356,00 € | -5.69% |
| 1985 | 44.910,23 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | -80.00% |
| 2020 | 100.000,00 € | 1,417.95% |
| 2019 | 6.587,85 € | -98.69% |
| 2018 | 503.947,35 € | 2,042.91% |
| 2017 | 23.516,98 € | 321.37% |
| 2016 | 5.581,12 € | 11.07% |
| 2015 | 5.025,06 € | -26.20% |
| 2014 | 6.809,18 € | -98.07% |
| 2013 | 352.399,77 € | 402.37% |
| 2012 | 70.147,08 € | 1,237.60% |
| 2011 | 5.244,24 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 808.169,56 € | -26.37% |
| 2008 | 1.097.652,34 € | 16.12% |
| 2007 | 945.286,84 € | 10.54% |
| 2006 | 855.164,56 € | -6.23% |
| 2005 | 912.000,00 € | 14.16% |
| 2004 | 798.900,00 € | 7.03% |
| 2003 | 746.450,00 € | 71.11% |
| 2002 | 436.250,27 € | -11.48% |
| 2001 | 492.829,93 € | 11.95% |
| 2000 | 440.241,37 € | 22.59% |
| 1999 | 359.104,73 € | 38.15% |
| 1998 | 259.937,74 € | 16.81% |
| 1995 | 222.524,73 € | 42.13% |
| 1994 | 156.563,65 € | 5,110.00% |
| 1993 | 3.005,06 € | -95.31% |
| 1992 | 64.007,79 € | 1,675.00% |
| 1991 | 3.606,07 € | 20.00% |
| 1990 | 3.005,06 € | 0.00% |
| 1989 | 3.005,06 € | 233.33% |
| 1988 | 901,52 € | 0.00% |
| 1987 | 901,52 € | 0.00% |
| 1986 | 901,52 € | -85.00% |
| 1985 | 6.010,12 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 3.105.945,35 € | 75.12% |
| 2015 | 1.773.647,30 € | -36.72% |
| 2014 | 2.802.828,20 € | 65.02% |
| 2013 | 1.698.526,24 € | 29.22% |
| 2012 | 1.314.423,63 € | 7.46% |
| 2011 | 1.223.209,08 € | -11.33% |
| 2010 | 1.379.560,91 € | 24.41% |
| 2009 | 1.108.847,96 € | 14.63% |
| 2008 | 967.335,53 € | 9.06% |
| 2007 | 886.964,91 € | -0.56% |
| 2006 | 891.996,07 € | 10.10% |
| 2005 | 810.201,97 € | 24.16% |
| 2004 | 652.545,84 € | 33.56% |
| 2003 | 488.566,63 € | -96.10% |
| 2002 | 12.539.195,84 € | 6,040.86% |
| 2001 | 204.192,86 € | 43.59% |
| 2000 | 142.202,91 € | -74.78% |
| 1999 | 563.823,95 € | 87.02% |
| 1998 | 301.475,35 € | -9.56% |
| 1995 | 333.328,98 € | -1.21% |
| 1994 | 337.425,52 € | -66.05% |
| 1993 | 993.807,89 € | 43.83% |
| 1992 | 690.959,58 € | 119.04% |
| 1991 | 315.446,37 € | 3.62% |
| 1990 | 304.420,46 € | -14.98% |
| 1989 | 358.054,80 € | 24.84% |
| 1988 | 286.820,26 € | 8.80% |
| 1987 | 263.611,76 € | 7.96% |
| 1986 | 244.184,49 € | 7.57% |
| 1985 | 226.997,53 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Teror
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 21:04
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