Presupuestos Municipales Ayuntamiento de Taboada 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Taboada 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 Taboada en 2021
| Presupuesto municipal Ayuntamiendo de Taboada en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 731.064,20 € | 30.29% | Gastos personal | 1.191.737,42 € | 49.38% |
| Impuestos indirectos | 96.123,80 € | 3.98% | Gastos bienes y servicios | 807.117,14 € | 33.45% |
| Tasas y otros ingresos | 293.968,60 € | 12.18% | Gastos financieros | 4.000,00 € | 0.17% |
| Transferencias Corrientes | 1.150.462,64 € | 47.67% | Transferencias Corrientes | 74.256,68 € | 3.08% |
| Ingresos Patrimoniales | 7.992,00 € | 0.33% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 336.055,53 € | 13.93% |
| Transferencias de capital | 133.555,53 € | 5.53% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 2.413.166,77 € | 100% | Total | 2.413.166,77 € | 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 Taboada 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.413.166,77 € | 3.17% | 2.413.166,77 € | 3.17% | |
| 2020 | 2.339.096,82 € | -18.26% | 2.339.096,82 € | -20.93% | |
| 2019 | 2.861.759,02 € | -3.97% | 2.958.151,52 € | -9.65% | |
| 2018 | 2.980.105,25 € | -4.34% | 3.274.009,67 € | 20.52% | |
| 2017 | 3.115.199,81 € | 12.99% | 2.716.458,26 € | 1.02% | |
| 2016 | 2.757.008,13 € | 27.48% | 2.688.907,02 € | 22.63% | |
| 2015 | 2.162.652,13 € | 16.88% | 2.192.631,68 € | 16.94% | |
| 2014 | 1.850.308,41 € | -4.05% | 1.874.956,26 € | 7.94% | |
| 2013 | 1.928.462,01 € | -26.40% | 1.737.088,82 € | -9.45% | |
| 2012 | 2.620.174,51 € | 28.04% | 1.918.419,53 € | -8.65% | |
| 2011 | 2.046.406,39 € | -13.66% | 2.100.056,98 € | -12.53% | |
| 2010 | 2.370.243,02 € | -27.03% | 2.400.958,41 € | -28.38% | |
| 2009 | 3.248.109,57 € | 60.07% | 3.352.146,56 € | 65.23% | |
| 2008 | 2.029.130,48 € | -7.73% | 2.028.731,08 € | -2.17% | |
| 2007 | 2.199.103,72 € | 9.61% | 2.073.760,99 € | 12.62% | |
| 2006 | 2.006.353,16 € | 0.12% | 1.841.424,20 € | 8.01% | |
| 2005 | 2.003.951,50 € | -10.63% | 1.704.822,80 € | -10.58% | |
| 2004 | 2.242.296,12 € | 175.88% | 1.906.521,16 € | 330.29% | |
| 2003 | 812.771,45 € | -9.25% | 443.082,53 € | 16.02% | |
| 2002 | 895.608,97 € | -57.62% | 381.892,18 € | -81.93% | |
| 2001 | 2.113.440,42 € | -17.09% | 2.113.440,43 € | -17.09% | |
| 2000 | 2.549.021,23 € | 32.44% | 2.549.021,22 € | 32.44% | |
| 1999 | 1.924.638,86 € | 64.41% | 1.924.638,84 € | 64.41% | |
| 1997 | 1.170.621,99 € | -25.28% | 1.170.621,99 € | -25.28% | |
| 1996 | 1.566.773,69 € | -3.84% | 1.566.773,70 € | -3.84% | |
| 1995 | 1.629.345,35 € | 30.41% | 1.629.345,33 € | 30.41% | |
| 1994 | 1.249.393,03 € | -12.08% | 1.249.393,02 € | -12.08% | |
| 1993 | 1.421.129,62 € | 136.46% | 1.421.129,60 € | 136.46% | |
| 1992 | 601.012,11 € | 0.00% | 601.012,09 € | 0.00% | |
| 1991 | 601.012,11 € | 14.94% | 601.012,09 € | 14.94% | |
| 1990 | 522.880,54 € | 8.75% | 522.880,52 € | 8.75% | |
| 1989 | 480.809,68 € | 31.15% | 480.809,67 € | 31.15% | |
| 1988 | 366.617,40 € | 1.67% | 366.617,38 € | 1.67% | |
| 1987 | 360.607,27 € | 29.31% | 360.607,26 € | 29.31% | |
| 1986 | 278.869,62 € | 4.04% | 278.869,62 € | 4.04% | |
| 1985 | 268.051,40 € | 268.051,39 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 731.064,20 € | -1.38% |
| 2020 | 741.263,44 € | 1.12% |
| 2019 | 733.067,85 € | 3.89% |
| 2018 | 705.595,63 € | -11.05% |
| 2017 | 793.270,41 € | 20.22% |
| 2016 | 659.849,94 € | 40.39% |
| 2015 | 470.004,95 € | -18.26% |
| 2014 | 575.016,02 € | 9.60% |
| 2013 | 524.671,64 € | -0.15% |
| 2012 | 525.456,53 € | 0.16% |
| 2011 | 524.612,67 € | 5.81% |
| 2010 | 495.789,29 € | -2.36% |
| 2009 | 507.767,67 € | -3.87% |
| 2008 | 528.214,86 € | 22.93% |
| 2007 | 429.690,01 € | -4.24% |
| 2006 | 448.710,40 € | 6.11% |
| 2005 | 422.859,02 € | -7.87% |
| 2004 | 458.996,58 € | 1,202.97% |
| 2003 | 35.226,98 € | 47.07% |
| 2002 | 23.952,28 € | -93.01% |
| 2001 | 342.576,90 € | 20.47% |
| 2000 | 284.377,10 € | -2.44% |
| 1999 | 291.490,87 € | 20.02% |
| 1997 | 242.865,87 € | 6.34% |
| 1996 | 228.384,60 € | 2.70% |
| 1995 | 222.374,48 € | 6.94% |
| 1994 | 207.950,19 € | 9.87% |
| 1993 | 189.274,46 € | 100.58% |
| 1992 | 94.363,47 € | 0.00% |
| 1991 | 94.363,47 € | -22.11% |
| 1990 | 121.149,35 € | 33.24% |
| 1989 | 90.925,44 € | -10.63% |
| 1988 | 101.735,87 € | -3.58% |
| 1987 | 105.516,56 € | 43.04% |
| 1986 | 73.764,87 € | 10.20% |
| 1985 | 66.935,60 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 96.123,80 € | 19.75% |
| 2020 | 80.270,00 € | 668.39% |
| 2019 | 10.446,51 € | -83.18% |
| 2018 | 62.109,61 € | 21.60% |
| 2017 | 51.075,46 € | 20.98% |
| 2016 | 42.216,75 € | 57.97% |
| 2015 | 26.724,98 € | -26.84% |
| 2014 | 36.527,30 € | 46.34% |
| 2013 | 24.961,10 € | -14.07% |
| 2012 | 29.048,88 € | -18.98% |
| 2011 | 35.853,65 € | -11.61% |
| 2010 | 40.561,80 € | -0.28% |
| 2009 | 40.675,26 € | 157.07% |
| 2008 | 15.822,65 € | -60.39% |
| 2007 | 39.947,54 € | 102.69% |
| 2006 | 19.708,47 € | -16.80% |
| 2005 | 23.689,06 € | -37.58% |
| 2004 | 37.950,73 € | -60.55% |
| 2003 | 96.196,54 € | -18.72% |
| 2002 | 118.357,40 € | 392.33% |
| 2001 | 24.040,48 € | 0.00% |
| 2000 | 24.040,48 € | -33.33% |
| 1999 | 36.060,73 € | 71.43% |
| 1997 | 21.035,42 € | -20.26% |
| 1996 | 26.378,77 € | -51.23% |
| 1995 | 54.091,09 € | 800.00% |
| 1994 | 6.010,12 € | 100.00% |
| 1993 | 3.005,06 € | -95.36% |
| 1992 | 64.742,94 € | 0.00% |
| 1991 | 64.742,94 € | 104.74% |
| 1990 | 31.621,88 € | 35.83% |
| 1989 | 23.280,17 € | -11.24% |
| 1988 | 26.227,77 € | 25.82% |
| 1987 | 20.845,32 € | 13.31% |
| 1986 | 18.396,03 € | 15.56% |
| 1985 | 15.918,82 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 293.968,60 € | -4.26% |
| 2020 | 307.043,63 € | -5.66% |
| 2019 | 325.449,51 € | -14.88% |
| 2018 | 382.346,70 € | 24.52% |
| 2017 | 307.044,30 € | -22.65% |
| 2016 | 396.929,17 € | 11.79% |
| 2015 | 355.060,81 € | 157.07% |
| 2014 | 138.120,98 € | -29.67% |
| 2013 | 196.375,93 € | 45.82% |
| 2012 | 134.670,97 € | 5.28% |
| 2011 | 127.920,88 € | -7.55% |
| 2010 | 138.362,44 € | -4.00% |
| 2009 | 144.124,26 € | -8.03% |
| 2008 | 156.712,14 € | 3.49% |
| 2007 | 151.432,19 € | -12.12% |
| 2006 | 172.315,35 € | 8.74% |
| 2005 | 158.472,14 € | 10.30% |
| 2004 | 143.668,14 € | -80.49% |
| 2003 | 736.548,90 € | -13.90% |
| 2002 | 855.475,41 € | 346.20% |
| 2001 | 191.722,86 € | 69.68% |
| 2000 | 112.990,28 € | 7.37% |
| 1999 | 105.237,22 € | 14.82% |
| 1997 | 91.657,35 € | 10.91% |
| 1996 | 82.642,77 € | 11.34% |
| 1995 | 74.228,60 € | 93.93% |
| 1994 | 38.276,06 € | 14.37% |
| 1993 | 33.467,96 € | 68.95% |
| 1992 | 19.809,36 € | 0.00% |
| 1991 | 19.809,36 € | 13.87% |
| 1990 | 17.396,90 € | 25.23% |
| 1989 | 13.891,66 € | 6.94% |
| 1988 | 12.990,14 € | 24.42% |
| 1987 | 10.440,18 € | 46.33% |
| 1986 | 7.134,61 € | 57.67% |
| 1985 | 4.524,90 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.150.462,64 € | 2.82% |
| 2020 | 1.118.856,22 € | -15.45% |
| 2019 | 1.323.231,91 € | 1.94% |
| 2018 | 1.298.077,08 € | 6.99% |
| 2017 | 1.213.255,78 € | 0.31% |
| 2016 | 1.209.532,54 € | 20.09% |
| 2015 | 1.007.192,78 € | -2.37% |
| 2014 | 1.031.668,70 € | 3.79% |
| 2013 | 993.974,44 € | 4.64% |
| 2012 | 949.888,98 € | -29.99% |
| 2011 | 1.356.775,87 € | 38.53% |
| 2010 | 979.389,80 € | -31.99% |
| 2009 | 1.440.067,39 € | 69.38% |
| 2008 | 850.192,85 € | -10.08% |
| 2007 | 945.506,22 € | 12.22% |
| 2006 | 842.553,21 € | 13.37% |
| 2005 | 743.184,23 € | 4.89% |
| 2004 | 708.517,52 € | 508,563.59% |
| 2003 | 139,29 € | -1.04% |
| 2002 | 140,76 € | -99.99% |
| 2001 | 972.798,63 € | -38.71% |
| 2000 | 1.587.218,14 € | 44.65% |
| 1999 | 1.097.298,72 € | 79.39% |
| 1997 | 611.699,89 € | -5.00% |
| 1996 | 643.904,43 € | -2.06% |
| 1995 | 657.461,16 € | 34.20% |
| 1994 | 489.903,60 € | -4.08% |
| 1993 | 510.726,05 € | 29.51% |
| 1992 | 394.347,31 € | 0.00% |
| 1991 | 394.347,31 € | 20.46% |
| 1990 | 327.367,43 € | 0.00% |
| 1989 | 327.367,43 € | 61.97% |
| 1988 | 202.121,67 € | 0.93% |
| 1987 | 200.263,26 € | 22.68% |
| 1986 | 163.244,31 € | -6.16% |
| 1985 | 173.963,89 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.992,00 € | -0.62% |
| 2020 | 8.042,00 € | 134.00% |
| 2019 | 3.436,73 € | -36.84% |
| 2018 | 5.441,37 € | -41.08% |
| 2017 | 9.235,94 € | 16.21% |
| 2016 | 7.947,67 € | 69.05% |
| 2015 | 4.701,24 € | 39.74% |
| 2014 | 3.364,39 € | -3.51% |
| 2013 | 3.486,82 € | 565.21% |
| 2012 | 524,17 € | -57.84% |
| 2011 | 1.243,32 € | 4.80% |
| 2010 | 1.186,39 € | -47.62% |
| 2009 | 2.264,96 € | 59.14% |
| 2008 | 1.423,21 € | 46.50% |
| 2007 | 971,49 € | -54.73% |
| 2006 | 2.145,93 € | -33.88% |
| 2005 | 3.245,66 € | 711.74% |
| 2004 | 399,84 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 855,50 € | 42.34% |
| 2000 | 601,01 € | 0.00% |
| 1999 | 601,01 € | -0.20% |
| 1997 | 602,21 € | -79.97% |
| 1996 | 3.006,26 € | -54.54% |
| 1995 | 6.612,34 € | 119.95% |
| 1994 | 3.006,26 € | -87.50% |
| 1993 | 24.041,69 € | -0.38% |
| 1992 | 24.133,94 € | 0.00% |
| 1991 | 24.133,94 € | 0.00% |
| 1990 | 24.133,94 € | 0.00% |
| 1989 | 24.133,94 € | 8.07% |
| 1988 | 22.330,91 € | 0.00% |
| 1987 | 22.330,91 € | 47.70% |
| 1986 | 15.118,76 € | 176.39% |
| 1985 | 5.470,11 € | |
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 € | -100.00% |
| 2006 | 240,40 € | -99.56% |
| 2005 | 54.613,97 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 479.600,47 € | 23.70% |
| 2002 | 387.715,87 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 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 | 133.555,53 € | 59.71% |
| 2020 | 83.621,53 € | -82.06% |
| 2019 | 466.126,51 € | -11.47% |
| 2018 | 526.534,86 € | -28.97% |
| 2017 | 741.317,92 € | 68.28% |
| 2016 | 440.532,06 € | 47.35% |
| 2015 | 298.967,37 € | 355.67% |
| 2014 | 65.611,02 € | -64.53% |
| 2013 | 184.992,08 € | 178.19% |
| 2012 | 66.497,27 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 714.953,30 € | -35.78% |
| 2009 | 1.113.210,03 € | 135.06% |
| 2008 | 473.586,03 € | 4.07% |
| 2007 | 455.081,65 € | -12.60% |
| 2006 | 520.679,40 € | -12.91% |
| 2005 | 597.887,42 € | -33.03% |
| 2004 | 892.763,31 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 1.351,32 € | -99.77% |
| 2001 | 575.435,93 € | 48.87% |
| 2000 | 386.536,13 € | -1.57% |
| 1999 | 392.718,16 € | 97.19% |
| 1997 | 199.155,18 € | -61.18% |
| 1996 | 513.039,96 € | -15.78% |
| 1995 | 609.168,57 € | 33.89% |
| 1994 | 454.963,81 € | -27.15% |
| 1993 | 624.553,67 € | 20,749,191.36% |
| 1992 | 3,01 € | 0.00% |
| 1991 | 3,01 € | 0.00% |
| 1990 | 3,01 € | 0.00% |
| 1989 | 3,01 € | 0.00% |
| 1988 | 3,01 € | 0.00% |
| 1987 | 3,01 € | 0.00% |
| 1986 | 3,01 € | -89.98% |
| 1985 | 30,05 € | |
Evolucion de Ingresos 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 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 3.178,74 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 6.010,12 € | 100.00% |
| 2000 | 3.005,06 € | 143.89% |
| 1999 | 1.232,15 € | -65.83% |
| 1997 | 3.606,07 € | -20.00% |
| 1996 | 4.507,59 € | -16.67% |
| 1995 | 5.409,11 € | 80.00% |
| 1994 | 3.005,06 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 3.606,07 € | 0.00% |
| 1991 | 3.606,07 € | 200.00% |
| 1990 | 1.202,02 € | 0.00% |
| 1989 | 1.202,02 € | 0.00% |
| 1988 | 1.202,02 € | 0.00% |
| 1987 | 1.202,02 € | 0.00% |
| 1986 | 1.202,02 € | 0.00% |
| 1985 | 1.202,02 € | |
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 | 914.087,71 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 176.474,62 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.682.085,49 € | -3.89% |
| 2002 | 1.750.146,15 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 150.253,03 € | |
| 1999 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 64.909,31 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 46.277,93 € | 28.33% |
| 1993 | 36.060,73 € | 599,912.15% |
| 1992 | 6,01 € | 0.00% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | 0.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.191.737,42 € | -1.89% |
| 2020 | 1.214.728,15 € | -4.63% |
| 2019 | 1.273.689,14 € | 10.56% |
| 2018 | 1.152.008,01 € | 3.97% |
| 2017 | 1.108.025,48 € | 11.17% |
| 2016 | 996.706,69 € | 4.52% |
| 2015 | 953.602,21 € | 8.24% |
| 2014 | 881.026,60 € | 4.48% |
| 2013 | 843.283,63 € | 0.94% |
| 2012 | 835.417,78 € | -20.20% |
| 2011 | 1.046.918,66 € | 15.90% |
| 2010 | 903.322,93 € | -33.73% |
| 2009 | 1.363.048,04 € | 57.20% |
| 2008 | 867.103,95 € | 2.69% |
| 2007 | 844.360,71 € | 17.50% |
| 2006 | 718.613,86 € | 4.29% |
| 2005 | 689.042,92 € | 3.23% |
| 2004 | 667.506,91 € | 21.55% |
| 2003 | 549.161,39 € | 4.57% |
| 2002 | 525.169,60 € | -28.39% |
| 2001 | 733.398,73 € | -40.59% |
| 2000 | 1.234.566,84 € | 59.64% |
| 1999 | 773.359,12 € | 132.33% |
| 1997 | 332.875,76 € | -17.07% |
| 1996 | 401.415,82 € | 32.83% |
| 1995 | 302.195,65 € | -5.40% |
| 1994 | 319.437,93 € | -5.00% |
| 1993 | 336.252,82 € | 66.47% |
| 1992 | 201.991,09 € | 0.00% |
| 1991 | 201.991,09 € | 25.47% |
| 1990 | 160.990,49 € | 16.22% |
| 1989 | 138.518,30 € | 49.06% |
| 1988 | 92.930,69 € | 8.70% |
| 1987 | 85.492,78 € | 4.45% |
| 1986 | 81.850,23 € | 17.52% |
| 1985 | 69.646,68 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 807.117,14 € | 1.70% |
| 2020 | 793.622,76 € | -11.46% |
| 2019 | 896.366,24 € | 9.95% |
| 2018 | 815.279,36 € | 12.27% |
| 2017 | 726.206,58 € | -3.35% |
| 2016 | 751.365,40 € | -0.14% |
| 2015 | 752.400,35 € | 14.19% |
| 2014 | 658.890,16 € | 15.44% |
| 2013 | 570.780,93 € | -31.26% |
| 2012 | 830.293,53 € | 12.78% |
| 2011 | 736.177,03 € | -0.50% |
| 2010 | 739.839,26 € | -6.90% |
| 2009 | 794.671,01 € | 16.88% |
| 2008 | 679.875,18 € | -1.45% |
| 2007 | 689.866,35 € | 16.69% |
| 2006 | 591.220,49 € | 14.33% |
| 2005 | 517.118,03 € | 8.94% |
| 2004 | 474.700,22 € | 1,728.10% |
| 2003 | 25.966,88 € | 6.80% |
| 2002 | 24.313,19 € | -95.52% |
| 2001 | 542.272,07 € | 37.08% |
| 2000 | 395.598,81 € | 9.89% |
| 1999 | 359.981,51 € | 15.38% |
| 1997 | 311.991,83 € | -2.82% |
| 1996 | 321.032,37 € | 15.17% |
| 1995 | 278.734,45 € | 30.27% |
| 1994 | 213.960,31 € | 16.72% |
| 1993 | 183.308,69 € | 49.22% |
| 1992 | 122.846,87 € | 0.00% |
| 1991 | 122.846,87 € | 25.48% |
| 1990 | 97.904,87 € | 17.03% |
| 1989 | 83.660,88 € | 35.59% |
| 1988 | 61.701,81 € | 13.90% |
| 1987 | 54.171,91 € | 9.90% |
| 1986 | 49.292,01 € | 0.29% |
| 1985 | 49.147,74 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.000,00 € | 0.00% |
| 2020 | 4.000,00 € | 0.88% |
| 2019 | 3.965,05 € | -52.42% |
| 2018 | 8.333,11 € | -24.12% |
| 2017 | 10.981,79 € | -8.22% |
| 2016 | 11.965,03 € | 46.36% |
| 2015 | 8.174,89 € | -83.35% |
| 2014 | 49.083,79 € | -7.04% |
| 2013 | 52.799,41 € | 83.92% |
| 2012 | 28.708,42 € | 273.34% |
| 2011 | 7.689,58 € | -49.14% |
| 2010 | 15.118,27 € | -28.76% |
| 2009 | 21.222,39 € | -6.11% |
| 2008 | 22.603,36 € | -2.13% |
| 2007 | 23.096,25 € | 452.63% |
| 2006 | 4.179,35 € | -74.52% |
| 2005 | 16.401,61 € | 3.88% |
| 2004 | 15.788,67 € | -58.69% |
| 2003 | 38.216,76 € | 3.79% |
| 2002 | 36.819,47 € | 65.21% |
| 2001 | 22.286,30 € | 118.13% |
| 2000 | 10.217,21 € | -15.00% |
| 1999 | 12.020,24 € | -50.00% |
| 1997 | 24.040,48 € | 25.00% |
| 1996 | 19.232,39 € | 6.67% |
| 1995 | 18.030,36 € | -20.00% |
| 1994 | 22.537,95 € | 0.00% |
| 1993 | 22.537,95 € | |
| 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 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 74.256,68 € | 10.68% |
| 2020 | 67.090,00 € | 11.49% |
| 2019 | 60.176,85 € | -7.98% |
| 2018 | 65.397,26 € | 155.38% |
| 2017 | 25.607,48 € | -32.27% |
| 2016 | 37.806,15 € | -26.44% |
| 2015 | 51.393,37 € | 23.66% |
| 2014 | 41.561,32 € | -27.06% |
| 2013 | 56.980,86 € | -6.17% |
| 2012 | 60.724,76 € | 36.31% |
| 2011 | 44.548,74 € | -17.33% |
| 2010 | 53.887,64 € | 36.72% |
| 2009 | 39.414,37 € | -54.10% |
| 2008 | 85.866,84 € | 45.94% |
| 2007 | 58.836,34 € | 16.32% |
| 2006 | 50.580,10 € | 29.91% |
| 2005 | 38.935,24 € | 63.79% |
| 2004 | 23.771,00 € | -90.25% |
| 2003 | 243.805,57 € | -73.85% |
| 2002 | 932.426,51 € | 1,237.44% |
| 2001 | 69.717,40 € | -18.45% |
| 2000 | 85.493,97 € | 34.99% |
| 1999 | 63.331,85 € | -25.53% |
| 1997 | 85.043,21 € | -18.87% |
| 1996 | 104.818,01 € | 30.64% |
| 1995 | 80.235,12 € | 68.99% |
| 1994 | 47.479,96 € | 41.07% |
| 1993 | 33.656,68 € | 16.42% |
| 1992 | 28.908,68 € | 0.00% |
| 1991 | 28.908,68 € | 25.26% |
| 1990 | 23.078,86 € | 34.74% |
| 1989 | 17.128,84 € | -36.59% |
| 1988 | 27.014,21 € | 95.92% |
| 1987 | 13.788,51 € | 11.10% |
| 1986 | 12.410,90 € | 6.73% |
| 1985 | 11.628,08 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 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 | 336.055,53 € | 31.42% |
| 2020 | 255.712,06 € | -60.44% |
| 2019 | 646.336,34 € | -12.15% |
| 2018 | 735.706,61 € | 1.98% |
| 2017 | 721.427,39 € | 9.66% |
| 2016 | 657.892,61 € | 62.47% |
| 2015 | 404.922,69 € | 141.73% |
| 2014 | 167.512,34 € | 10.78% |
| 2013 | 151.213,67 € | 12.43% |
| 2012 | 134.490,43 € | -34.52% |
| 2011 | 205.399,43 € | -67.78% |
| 2010 | 637.557,71 € | -38.54% |
| 2009 | 1.037.379,72 € | 200.10% |
| 2008 | 345.673,73 € | -14.94% |
| 2007 | 406.375,35 € | -9.42% |
| 2006 | 448.656,01 € | 11.04% |
| 2005 | 404.034,44 € | -39.71% |
| 2004 | 670.177,45 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 21.338,15 € | -96.41% |
| 2001 | 594.446,10 € | -24.09% |
| 2000 | 783.133,48 € | 14.24% |
| 1999 | 685.489,76 € | 70.41% |
| 1997 | 402.261,45 € | -42.67% |
| 1996 | 701.658,76 € | -12.99% |
| 1995 | 806.387,43 € | 88.51% |
| 1994 | 427.763,35 € | -9.41% |
| 1993 | 472.188,01 € | 137.78% |
| 1992 | 198.583,47 € | 0.00% |
| 1991 | 198.583,47 € | 2.35% |
| 1990 | 194.027,36 € | 12.19% |
| 1989 | 172.946,80 € | 32.88% |
| 1988 | 130.150,74 € | 0.00% |
| 1987 | 130.150,74 € | 141.28% |
| 1986 | 53.942,31 € | -32.95% |
| 1985 | 80.447,75 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 39.862,76 € | 366.23% |
| 2012 | 8.550,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 71.500,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 6.636,72 € | 130.90% |
| 2006 | 2.874,34 € | -80.22% |
| 2005 | 14.533,00 € | -30.79% |
| 2004 | 20.999,07 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 1.351,32 € | -97.23% |
| 2001 | 48.727,06 € | 50.49% |
| 2000 | 32.378,06 € | 377.81% |
| 1999 | 6.776,41 € | 0.00% |
| 1997 | 6.776,41 € | 0.00% |
| 1996 | 6.776,41 € | -94.39% |
| 1995 | 120.803,43 € | -37.98% |
| 1994 | 194.773,94 € | -46.52% |
| 1993 | 364.170,27 € | 765.61% |
| 1992 | 42.070,85 € | 0.00% |
| 1991 | 42.070,85 € | 0.00% |
| 1990 | 42.070,85 € | -35.22% |
| 1989 | 64.948,78 € | 26.82% |
| 1988 | 51.213,86 € | -30.79% |
| 1987 | 73.998,26 € | -5.58% |
| 1986 | 78.369,11 € | 44.66% |
| 1985 | 54.176,08 € | |
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 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 3.178,74 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 15.626,31 € | 0.22% |
| 2002 | 15.592,52 € | 159.44% |
| 2001 | 6.010,12 € | 100.00% |
| 2000 | 3.005,06 € | 143.89% |
| 1999 | 1.232,15 € | -59.00% |
| 1997 | 3.005,06 € | 0.00% |
| 1996 | 3.005,06 € | 0.00% |
| 1995 | 3.005,06 € | 0.00% |
| 1994 | 3.005,06 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 3.606,07 € | 0.00% |
| 1991 | 3.606,07 € | 200.00% |
| 1990 | 1.202,02 € | 0.00% |
| 1989 | 1.202,02 € | 0.00% |
| 1988 | 1.202,02 € | 0.00% |
| 1987 | 1.202,02 € | 0.00% |
| 1986 | 1.202,02 € | 0.00% |
| 1985 | 1.202,02 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 3.943,85 € | -94.92% |
| 2019 | 77.617,90 € | -84.39% |
| 2018 | 497.285,32 € | 300.36% |
| 2017 | 124.209,54 € | -46.73% |
| 2016 | 233.171,14 € | 953.25% |
| 2015 | 22.138,17 € | -71.21% |
| 2014 | 76.882,05 € | 246.82% |
| 2013 | 22.167,56 € | 9.55% |
| 2012 | 20.234,61 € | -65.89% |
| 2011 | 59.323,54 € | 15.79% |
| 2010 | 51.232,60 € | 105.66% |
| 2009 | 24.911,03 € | 1.97% |
| 2008 | 24.429,28 € | -45.21% |
| 2007 | 44.589,27 € | 76.24% |
| 2006 | 25.300,05 € | 2.19% |
| 2005 | 24.757,56 € | -26.27% |
| 2004 | 33.577,84 € | -98.01% |
| 2003 | 1.685.548,36 € | -31.28% |
| 2002 | 2.452.619,73 € | 2,439.40% |
| 2001 | 96.582,65 € | 1,987.01% |
| 2000 | 4.627,79 € | -79.38% |
| 1999 | 22.447,80 € | 385.07% |
| 1997 | 4.627,79 € | -47.62% |
| 1996 | 8.834,88 € | -55.72% |
| 1995 | 19.953,83 € | -2.35% |
| 1994 | 20.434,52 € | 126.67% |
| 1993 | 9.015,18 € | 200.00% |
| 1992 | 3.005,06 € | 0.00% |
| 1991 | 3.005,06 € | -16.67% |
| 1990 | 3.606,07 € | 50.00% |
| 1989 | 2.404,05 € | 0.00% |
| 1988 | 2.404,05 € | 33.33% |
| 1987 | 1.803,04 € | 0.00% |
| 1986 | 1.803,04 € | 0.00% |
| 1985 | 1.803,04 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Taboada
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 Abril - 2022
Afiliados SS:Afiliados a Abril - 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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