Presupuestos Municipales Ayuntamiento de Teba 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Teba 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 Teba en 2021
| Presupuesto municipal Ayuntamiendo de Teba en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.542.000,00 € | 24.11% | Gastos personal | 1.881.882,74 € | 29.43% |
| Impuestos indirectos | 1.100.500,00 € | 17.21% | Gastos bienes y servicios | 921.510,00 € | 14.41% |
| Tasas y otros ingresos | 488.910,00 € | 7.65% | Gastos financieros | 150,00 € | 0.00% |
| Transferencias Corrientes | 1.094.706,00 € | 17.12% | Transferencias Corrientes | 370.828,01 € | 5.80% |
| Ingresos Patrimoniales | 47.551,84 € | 0.74% | Fondo de Contingencia | 10.000,00 € | 0.16% |
| Enajenación Inver. reales | 225.000,00 € | 3.52% | Inversiones reales | 3.202.573,01 € | 50.08% |
| Transferencias de capital | 1.888.275,92 € | 29.53% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 3.000,00 € | 0.05% | Activos financieros | 3.000,00 € | 0.05% |
| Pasivos financieros | 5.000,00 € | 0.08% | Pasivos financieros | 5.000,00 € | 0.08% |
| Total | 6.394.943,76 € | 100% | Total | 6.394.943,76 € | 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 Teba 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 6.394.943,76 € | 12.35% | 6.394.943,76 € | 12.35% | |
| 2020 | 5.692.115,43 € | -8.60% | 5.692.115,43 € | 1.46% | |
| 2019 | 6.227.588,98 € | 10.62% | 5.610.233,63 € | 19.14% | |
| 2018 | 5.629.723,78 € | 18.59% | 4.708.962,91 € | 19.60% | |
| 2017 | 4.747.128,90 € | 5.03% | 3.937.140,57 € | -3.27% | |
| 2016 | 4.519.682,26 € | 0.24% | 4.070.269,21 € | 11.49% | |
| 2015 | 4.508.844,34 € | -6.67% | 3.650.768,64 € | 13.91% | |
| 2014 | 4.831.081,18 € | 17.06% | 3.204.948,32 € | -10.95% | |
| 2013 | 4.126.858,90 € | -11.91% | 3.599.057,57 € | 1.55% | |
| 2012 | 4.684.912,10 € | 4.55% | 3.544.101,74 € | -16.22% | |
| 2011 | 4.480.893,29 € | -13.91% | 4.230.313,02 € | -10.57% | |
| 2010 | 5.205.164,20 € | -0.94% | 4.730.503,58 € | -6.58% | |
| 2009 | 5.254.688,09 € | 51.22% | 5.063.810,83 € | 53.95% | |
| 2008 | 3.474.813,25 € | -17.81% | 3.289.199,50 € | -16.01% | |
| 2007 | 4.227.553,81 € | 27.05% | 3.916.346,20 € | 16.43% | |
| 2006 | 3.327.535,29 € | -16.84% | 3.363.734,58 € | -5.70% | |
| 2005 | 4.001.331,84 € | 25.57% | 3.566.913,66 € | 24.29% | |
| 2004 | 3.186.461,49 € | 317.87% | 2.869.744,47 € | 369.44% | |
| 2003 | 762.547,32 € | 10.90% | 611.318,03 € | 6.72% | |
| 2002 | 687.612,55 € | -79.88% | 572.843,06 € | -83.23% | |
| 2000 | 3.416.753,82 € | 14.71% | 3.416.753,83 € | 14.71% | |
| 1999 | 2.978.646,05 € | 23.69% | 2.978.646,05 € | 23.69% | |
| 1998 | 2.408.114,57 € | 3.79% | 2.408.114,56 € | 3.79% | |
| 1997 | 2.320.126,10 € | 4.90% | 2.320.126,09 € | 4.90% | |
| 1996 | 2.211.724,54 € | -15.23% | 2.211.724,53 € | -15.23% | |
| 1995 | 2.609.173,85 € | 42.44% | 2.609.173,84 € | 42.44% | |
| 1994 | 1.831.796,29 € | 24.30% | 1.831.796,30 € | 24.30% | |
| 1993 | 1.473.681,67 € | 10.30% | 1.473.681,68 € | 10.30% | |
| 1992 | 1.336.049,90 € | 24.89% | 1.336.049,89 € | 24.89% | |
| 1991 | 1.069.801,55 € | -1.87% | 1.069.801,54 € | -1.87% | |
| 1989 | 1.090.235,95 € | 56.78% | 1.090.235,95 € | 56.78% | |
| 1988 | 695.371,01 € | 10.72% | 695.371,00 € | 10.72% | |
| 1987 | 628.057,66 € | 19.84% | 628.057,66 € | 19.84% | |
| 1986 | 524.082,55 € | 149.14% | 524.082,56 € | 149.14% | |
| 1985 | 210.354,24 € | 210.354,23 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.542.000,00 € | 2.66% |
| 2020 | 1.502.000,00 € | -35.39% |
| 2019 | 2.324.731,52 € | -17.17% |
| 2018 | 2.806.700,35 € | 18.90% |
| 2017 | 2.360.603,94 € | 27.99% |
| 2016 | 1.844.364,35 € | 2.66% |
| 2015 | 1.796.500,09 € | 2.34% |
| 2014 | 1.755.369,38 € | 18.48% |
| 2013 | 1.481.549,59 € | 0.60% |
| 2012 | 1.472.712,01 € | 8.83% |
| 2011 | 1.353.177,92 € | 17.94% |
| 2010 | 1.147.349,35 € | 22.85% |
| 2009 | 933.924,28 € | 13.92% |
| 2008 | 819.793,43 € | 10.69% |
| 2007 | 740.600,11 € | 8.06% |
| 2006 | 685.338,31 € | -8.21% |
| 2005 | 746.666,16 € | 42.24% |
| 2004 | 524.919,99 € | 1,609.98% |
| 2003 | 30.697,37 € | 36.10% |
| 2002 | 22.554,68 € | -92.43% |
| 2000 | 298.102,00 € | -2.36% |
| 1999 | 305.314,15 € | 3.67% |
| 1998 | 294.495,93 € | -11.71% |
| 1997 | 333.561,72 € | 24.31% |
| 1996 | 268.330,74 € | 24.15% |
| 1995 | 216.127,79 € | -2.38% |
| 1994 | 221.398,40 € | 29.57% |
| 1993 | 170.865,25 € | 8.36% |
| 1992 | 157.682,79 € | 27.52% |
| 1991 | 123.654,77 € | 143.21% |
| 1989 | 50.842,03 € | -0.26% |
| 1988 | 50.973,25 € | 24.71% |
| 1987 | 40.872,73 € | 8.46% |
| 1986 | 37.685,86 € | 17.90% |
| 1985 | 31.965,43 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.100.500,00 € | 29.39% |
| 2020 | 850.500,00 € | 715.42% |
| 2019 | 104.302,34 € | 373.26% |
| 2018 | 22.039,00 € | 114.80% |
| 2017 | 10.260,46 € | -1.73% |
| 2016 | 10.441,39 € | -60.70% |
| 2015 | 26.566,96 € | -7.14% |
| 2014 | 28.608,96 € | 53.40% |
| 2013 | 18.650,51 € | -95.54% |
| 2012 | 418.396,53 € | 197.11% |
| 2011 | 140.824,39 € | 467.14% |
| 2010 | 24.830,59 € | -68.72% |
| 2009 | 79.373,14 € | 28.52% |
| 2008 | 61.761,55 € | -32.82% |
| 2007 | 91.934,99 € | 29.00% |
| 2006 | 71.266,96 € | 1.06% |
| 2005 | 70.516,58 € | 94.05% |
| 2004 | 36.340,06 € | -89.43% |
| 2003 | 343.937,00 € | 3.14% |
| 2002 | 333.466,66 € | 674.92% |
| 2000 | 43.032,47 € | 7.51% |
| 1999 | 40.027,41 € | 0.00% |
| 1998 | 40.027,41 € | 29.08% |
| 1997 | 31.008,76 € | 6.17% |
| 1996 | 29.205,73 € | 4.29% |
| 1995 | 28.003,70 € | 27.33% |
| 1994 | 21.993,58 € | -12.02% |
| 1993 | 24.998,64 € | 0.00% |
| 1992 | 24.998,64 € | 0.00% |
| 1991 | 24.998,64 € | 14.48% |
| 1989 | 21.836,10 € | 8.10% |
| 1988 | 20.200,42 € | 13.48% |
| 1987 | 17.800,78 € | 27.80% |
| 1986 | 13.928,46 € | 22.62% |
| 1985 | 11.359,13 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 488.910,00 € | 4.51% |
| 2020 | 467.790,00 € | -53.99% |
| 2019 | 1.016.734,45 € | 70.73% |
| 2018 | 595.508,91 € | -3.99% |
| 2017 | 620.259,68 € | 1.88% |
| 2016 | 608.841,80 € | -9.38% |
| 2015 | 671.868,81 € | 19.43% |
| 2014 | 562.585,39 € | -17.44% |
| 2013 | 681.394,38 € | 14.15% |
| 2012 | 596.916,04 € | 16.17% |
| 2011 | 513.815,09 € | -6.47% |
| 2010 | 549.354,59 € | 15.55% |
| 2009 | 475.416,69 € | 9.78% |
| 2008 | 433.045,98 € | 8.35% |
| 2007 | 399.688,70 € | 1.59% |
| 2006 | 393.450,48 € | -2.18% |
| 2005 | 402.208,19 € | 3.13% |
| 2004 | 390.001,37 € | -51.21% |
| 2003 | 799.314,72 € | 43.57% |
| 2002 | 556.759,96 € | 59.14% |
| 2000 | 349.848,80 € | 1.94% |
| 1999 | 343.201,95 € | 6.45% |
| 1998 | 322.408,05 € | 3.56% |
| 1997 | 311.329,44 € | 9.34% |
| 1996 | 284.743,79 € | 20.99% |
| 1995 | 235.354,08 € | 36.76% |
| 1994 | 172.087,65 € | 18.25% |
| 1993 | 145.534,54 € | 6.87% |
| 1992 | 136.178,09 € | 14.71% |
| 1991 | 118.717,85 € | 0.02% |
| 1989 | 118.699,52 € | 11.33% |
| 1988 | 106.621,34 € | 8.63% |
| 1987 | 98.146,42 € | 33.37% |
| 1986 | 73.591,84 € | 10.43% |
| 1985 | 66.642,58 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.094.706,00 € | 2.94% |
| 2020 | 1.063.400,00 € | -15.59% |
| 2019 | 1.259.793,24 € | 5.57% |
| 2018 | 1.193.272,26 € | 20.88% |
| 2017 | 987.149,24 € | -24.07% |
| 2016 | 1.300.140,21 € | 2.53% |
| 2015 | 1.268.115,54 € | -14.53% |
| 2014 | 1.483.622,40 € | 41.89% |
| 2013 | 1.045.629,06 € | -6.79% |
| 2012 | 1.121.818,24 € | 7.00% |
| 2011 | 1.048.389,56 € | -44.07% |
| 2010 | 1.874.411,44 € | 76.62% |
| 2009 | 1.061.239,78 € | -3.90% |
| 2008 | 1.104.266,36 € | -4.81% |
| 2007 | 1.160.061,12 € | 0.17% |
| 2006 | 1.158.138,53 € | 18.09% |
| 2005 | 980.695,54 € | -0.16% |
| 2004 | 982.232,68 € | 4,415.40% |
| 2003 | 21.752,95 € | 94.97% |
| 2002 | 11.157,05 € | -98.62% |
| 2000 | 811.146,59 € | 40.53% |
| 1999 | 577.218,04 € | 11.35% |
| 1998 | 518.378,95 € | -4.74% |
| 1997 | 544.160,66 € | -10.55% |
| 1996 | 608.324,89 € | 38.71% |
| 1995 | 438.559,06 € | -8.29% |
| 1994 | 478.225,96 € | 30.61% |
| 1993 | 366.138,65 € | 3.61% |
| 1992 | 353.385,53 € | 12.79% |
| 1991 | 313.326,69 € | 46.87% |
| 1989 | 213.329,63 € | 52.27% |
| 1988 | 140.095,92 € | 8.36% |
| 1987 | 129.289,72 € | 18.18% |
| 1986 | 109.396,82 € | 12.45% |
| 1985 | 97.283,47 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 47.551,84 € | -51.61% |
| 2020 | 98.261,84 € | 125.86% |
| 2019 | 43.506,07 € | -32.11% |
| 2018 | 64.079,49 € | 45.33% |
| 2017 | 44.093,40 € | 11.78% |
| 2016 | 39.447,95 € | -44.85% |
| 2015 | 71.524,49 € | 135.65% |
| 2014 | 30.351,96 € | -54.86% |
| 2013 | 67.235,04 € | 336.03% |
| 2012 | 15.419,86 € | -47.08% |
| 2011 | 29.138,68 € | -11.36% |
| 2010 | 32.872,91 € | -2.55% |
| 2009 | 33.732,54 € | 50.86% |
| 2008 | 22.360,75 € | -97.70% |
| 2007 | 971.169,90 € | 3,249.39% |
| 2006 | 28.995,46 € | 160.12% |
| 2005 | 11.146,88 € | -55.07% |
| 2004 | 24.809,20 € | -94.78% |
| 2003 | 475.140,35 € | 80.30% |
| 2002 | 263.534,02 € | 776.97% |
| 2000 | 30.050,61 € | 31.58% |
| 1999 | 22.838,46 € | 8.57% |
| 1998 | 21.035,42 € | 26.40% |
| 1997 | 16.642,03 € | 33.32% |
| 1996 | 12.483,02 € | -22.40% |
| 1995 | 16.086,09 € | -0.02% |
| 1994 | 16.089,09 € | 0.00% |
| 1993 | 16.089,09 € | 20.04% |
| 1992 | 13.402,57 € | 16.47% |
| 1991 | 11.506,98 € | 33.07% |
| 1989 | 8.647,36 € | -13.55% |
| 1988 | 10.003,25 € | 65.22% |
| 1987 | 6.054,60 € | 49.24% |
| 1986 | 4.056,83 € | 31.99% |
| 1985 | 3.073,58 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 225.000,00 € | 2.60% |
| 2020 | 219.300,00 € | 1,176.01% |
| 2019 | 17.186,45 € | 84.73% |
| 2018 | 9.303,60 € | 85.08% |
| 2017 | 5.026,76 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 20.224,99 € | 1,323.61% |
| 2014 | 1.420,68 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 59.123,30 € | -63.18% |
| 2011 | 160.580,64 € | 527.93% |
| 2010 | 25.572,98 € | -93.09% |
| 2009 | 369.863,94 € | 132.79% |
| 2008 | 158.880,85 € | 1,370.65% |
| 2007 | 10.803,47 € | 83.54% |
| 2006 | 5.886,31 € | -88.29% |
| 2005 | 50.248,86 € | -34.77% |
| 2004 | 77.038,76 € | -90.99% |
| 2003 | 855.221,83 € | -7.91% |
| 2002 | 928.705,24 € | 354.48% |
| 2000 | 204.344,12 € | 25.93% |
| 1999 | 162.273,27 € | 80.00% |
| 1998 | 90.151,82 € | -19.12% |
| 1997 | 111.466,71 € | 32.48% |
| 1996 | 84.141,69 € | -26.32% |
| 1995 | 114.198,31 € | -11.63% |
| 1994 | 129.223,61 € | 10.26% |
| 1993 | 117.203,37 € | -25.57% |
| 1992 | 157.471,18 € | 873,284.25% |
| 1991 | 18,03 € | -99.96% |
| 1989 | 42.076,86 € | -12.49% |
| 1988 | 48.080,97 € | 71.06% |
| 1987 | 28.107,29 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.888.275,92 € | 27.34% |
| 2020 | 1.482.863,59 € | 1.47% |
| 2019 | 1.461.334,91 € | 55.66% |
| 2018 | 938.820,17 € | 30.50% |
| 2017 | 719.375,42 € | 0.44% |
| 2016 | 716.246,56 € | 9.51% |
| 2015 | 654.043,46 € | -32.51% |
| 2014 | 969.122,41 € | 17.27% |
| 2013 | 826.398,51 € | 7.72% |
| 2012 | 767.141,63 € | -37.29% |
| 2011 | 1.223.260,99 € | -20.63% |
| 2010 | 1.541.144,78 € | -31.68% |
| 2009 | 2.255.619,71 € | 159.32% |
| 2008 | 869.808,64 € | 2.29% |
| 2007 | 850.355,33 € | -12.57% |
| 2006 | 972.639,73 € | 15.81% |
| 2005 | 839.849,63 € | -27.00% |
| 2004 | 1.150.459,43 € | 113,806.87% |
| 2003 | 1.010,00 € | -52.34% |
| 2002 | 2.119,38 € | -99.87% |
| 2000 | 1.672.410,06 € | 10.03% |
| 1999 | 1.519.959,61 € | 48.94% |
| 1998 | 1.020.538,77 € | 18.81% |
| 1997 | 858.966,50 € | 10.98% |
| 1996 | 773.960,36 € | -22.41% |
| 1995 | 997.474,10 € | 27.37% |
| 1994 | 783.149,79 € | 67.50% |
| 1993 | 467.561,78 € | -3.38% |
| 1992 | 483.903,90 € | 9.16% |
| 1991 | 443.314,89 € | -29.82% |
| 1989 | 631.643,35 € | 99.42% |
| 1988 | 316.733,38 € | 3.69% |
| 1987 | 305.454,43 € | 7.68% |
| 1986 | 283.677,71 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.000,00 € | 0.00% |
| 2020 | 3.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 360,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 650,00 € | -48.63% |
| 2012 | 1.265,35 € | -18.82% |
| 2011 | 1.558,68 € | 159.78% |
| 2010 | 600,00 € | -55.56% |
| 2009 | 1.350,00 € | -22.86% |
| 2008 | 1.750,00 € | 40.00% |
| 2007 | 1.250,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 660,00 € | -94.92% |
| 2003 | 12.996,53 € | 476.20% |
| 2002 | 2.255,56 € | -53.09% |
| 2000 | 4.808,10 € | 60.00% |
| 1999 | 3.005,06 € | 0.00% |
| 1998 | 3.005,06 € | 0.00% |
| 1997 | 3.005,06 € | 0.00% |
| 1996 | 3.005,06 € | 0.00% |
| 1995 | 3.005,06 € | 0.00% |
| 1994 | 3.005,06 € | 0.00% |
| 1993 | 3.005,06 € | -50.00% |
| 1992 | 6.010,12 € | 400.00% |
| 1991 | 1.202,02 € | -61.97% |
| 1989 | 3.161,10 € | 18.73% |
| 1988 | 2.662,48 € | 14.19% |
| 1987 | 2.331,69 € | 33.62% |
| 1986 | 1.745,03 € | 5,707.09% |
| 1985 | 30,05 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | 0.00% |
| 2020 | 5.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 200,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 5.351,81 € | -97.69% |
| 2012 | 232.119,14 € | 2,187.49% |
| 2011 | 10.147,34 € | 12.40% |
| 2010 | 9.027,56 € | -79.56% |
| 2009 | 44.168,01 € | 1,304.08% |
| 2008 | 3.145,69 € | 86.11% |
| 2007 | 1.690,19 € | -85.70% |
| 2006 | 11.819,51 € | -98.69% |
| 2005 | 900.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 3.089.471,86 € | 17.78% |
| 2002 | 2.623.072,65 € | 87,014.30% |
| 2000 | 3.011,07 € | -37.38% |
| 1999 | 4.808,10 € | -95.10% |
| 1998 | 98.073,16 € | -10.83% |
| 1997 | 109.985,22 € | -25.45% |
| 1996 | 147.529,26 € | -73.67% |
| 1995 | 560.365,66 € | 8,360.71% |
| 1994 | 6.623,15 € | -95.92% |
| 1993 | 162.285,29 € | 5,278.89% |
| 1992 | 3.017,08 € | -90.87% |
| 1991 | 33.061,68 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.881.882,74 € | 6.70% |
| 2020 | 1.763.633,26 € | -15.28% |
| 2019 | 2.081.670,81 € | 23.22% |
| 2018 | 1.689.420,02 € | 10.64% |
| 2017 | 1.526.948,75 € | 2.32% |
| 2016 | 1.492.353,61 € | 7.32% |
| 2015 | 1.390.528,66 € | 1.17% |
| 2014 | 1.374.380,85 € | -2.71% |
| 2013 | 1.412.735,58 € | 5.20% |
| 2012 | 1.342.950,39 € | 0.73% |
| 2011 | 1.333.280,78 € | -34.19% |
| 2010 | 2.025.984,25 € | 73.05% |
| 2009 | 1.170.737,91 € | 3.53% |
| 2008 | 1.130.873,59 € | 2.57% |
| 2007 | 1.102.505,39 € | 14.39% |
| 2006 | 963.834,50 € | 17.95% |
| 2005 | 817.174,48 € | -3.44% |
| 2004 | 846.260,61 € | 198.61% |
| 2003 | 283.404,57 € | 10.68% |
| 2002 | 256.050,38 € | -60.32% |
| 2000 | 645.325,04 € | 4.17% |
| 1999 | 619.469,19 € | 0.49% |
| 1998 | 616.433,23 € | 0.61% |
| 1997 | 612.716,15 € | 0.17% |
| 1996 | 611.700,12 € | 13.14% |
| 1995 | 540.652,46 € | 15.28% |
| 1994 | 468.984,19 € | -0.92% |
| 1993 | 473.354,74 € | 28.17% |
| 1992 | 369.323,55 € | 24.58% |
| 1991 | 296.455,96 € | 19.29% |
| 1989 | 248.507,48 € | 18.08% |
| 1988 | 210.463,20 € | 16.65% |
| 1987 | 180.417,82 € | 22.99% |
| 1986 | 146.696,27 € | 7.26% |
| 1985 | 136.766,69 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 921.510,00 € | 14.55% |
| 2020 | 804.462,23 € | -8.53% |
| 2019 | 879.486,03 € | -5.44% |
| 2018 | 930.056,17 € | 25.70% |
| 2017 | 739.878,55 € | 2.55% |
| 2016 | 721.467,52 € | 16.53% |
| 2015 | 619.132,15 € | -18.61% |
| 2014 | 760.695,68 € | 16.54% |
| 2013 | 652.709,64 € | -1.20% |
| 2012 | 660.647,87 € | -10.55% |
| 2011 | 738.549,16 € | 4.16% |
| 2010 | 709.052,34 € | 6.17% |
| 2009 | 667.843,10 € | -8.79% |
| 2008 | 732.186,96 € | 1.18% |
| 2007 | 723.659,16 € | 26.10% |
| 2006 | 573.872,81 € | 0.95% |
| 2005 | 568.445,51 € | 22.24% |
| 2004 | 465.011,77 € | 570.55% |
| 2003 | 69.347,88 € | -35.84% |
| 2002 | 108.086,95 € | -66.46% |
| 2000 | 322.236,19 € | -0.49% |
| 1999 | 323.817,97 € | 11.00% |
| 1998 | 291.731,28 € | -7.56% |
| 1997 | 315.577,57 € | -6.05% |
| 1996 | 335.915,25 € | 17.77% |
| 1995 | 285.228,40 € | 34.11% |
| 1994 | 212.684,06 € | -16.70% |
| 1993 | 255.315,95 € | 10.28% |
| 1992 | 231.521,88 € | 27.40% |
| 1991 | 181.722,07 € | 48.56% |
| 1989 | 122.325,77 € | 50.11% |
| 1988 | 81.490,89 € | 7.10% |
| 1987 | 76.087,67 € | 22.65% |
| 1986 | 62.038,21 € | 15.80% |
| 1985 | 53.573,50 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 150,00 € | -50.00% |
| 2020 | 300,00 € | 21.36% |
| 2019 | 247,19 € | -40.10% |
| 2018 | 412,69 € | -97.80% |
| 2017 | 18.725,20 € | 1,578.14% |
| 2016 | 1.115,83 € | -71.71% |
| 2015 | 3.944,70 € | -75.46% |
| 2014 | 16.074,80 € | -31.18% |
| 2013 | 23.359,10 € | 61.72% |
| 2012 | 14.444,24 € | -18.78% |
| 2011 | 17.784,73 € | -22.99% |
| 2010 | 23.094,24 € | -53.32% |
| 2009 | 49.472,59 € | -16.12% |
| 2008 | 58.982,21 € | -16.22% |
| 2007 | 70.405,24 € | -11.96% |
| 2006 | 79.968,14 € | 22.56% |
| 2005 | 65.246,17 € | 34.01% |
| 2004 | 48.688,43 € | -78.47% |
| 2003 | 226.143,18 € | 27.86% |
| 2002 | 176.868,01 € | 33.16% |
| 2000 | 132.823,68 € | -3.91% |
| 1999 | 138.232,78 € | 6.48% |
| 1998 | 129.818,61 € | -6.09% |
| 1997 | 138.232,78 € | 19.79% |
| 1996 | 115.394,32 € | 58.17% |
| 1995 | 72.957,06 € | 67.74% |
| 1994 | 43.495,37 € | 3.92% |
| 1993 | 41.853,35 € | 342.17% |
| 1992 | 9.465,54 € | 40.50% |
| 1991 | 6.737,21 € | 158.97% |
| 1989 | 2.601,55 € | -0.83% |
| 1988 | 2.623,42 € | -2.15% |
| 1987 | 2.680,97 € | 53.15% |
| 1986 | 1.750,51 € | 5,778.14% |
| 1985 | 29,78 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 370.828,01 € | 9.10% |
| 2020 | 339.902,75 € | 38.80% |
| 2019 | 244.891,11 € | -35.99% |
| 2018 | 382.610,13 € | 9.34% |
| 2017 | 349.936,15 € | -8.90% |
| 2016 | 384.108,35 € | -27.63% |
| 2015 | 530.730,69 € | 35.17% |
| 2014 | 392.653,79 € | -1.39% |
| 2013 | 398.191,22 € | 9.05% |
| 2012 | 365.133,66 € | 14.23% |
| 2011 | 319.656,02 € | 10.49% |
| 2010 | 289.300,77 € | -0.42% |
| 2009 | 290.533,91 € | 50.36% |
| 2008 | 193.229,50 € | -30.12% |
| 2007 | 276.502,19 € | 40.76% |
| 2006 | 196.437,30 € | 24.08% |
| 2005 | 158.315,55 € | 14.39% |
| 2004 | 138.405,60 € | -88.05% |
| 2003 | 1.158.116,74 € | 11.57% |
| 2002 | 1.038.007,58 € | 129.84% |
| 2000 | 451.615,14 € | 228.71% |
| 1999 | 137.391,37 € | 0.66% |
| 1998 | 136.489,85 € | -1.12% |
| 1997 | 138.041,31 € | 77.00% |
| 1996 | 77.987,80 € | 84.02% |
| 1995 | 42.379,37 € | -68.83% |
| 1994 | 135.961,53 € | 69.45% |
| 1993 | 80.237,23 € | 70.55% |
| 1992 | 47.047,23 € | 127.43% |
| 1991 | 20.686,84 € | -44.14% |
| 1989 | 37.034,92 € | 23.31% |
| 1988 | 30.035,15 € | 4.66% |
| 1987 | 28.698,35 € | 21.19% |
| 1986 | 23.679,88 € | 98.02% |
| 1985 | 11.958,58 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | -60.00% |
| 2020 | 25.000,00 € | |
| 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 € | |
| 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 | 3.202.573,01 € | 16.42% |
| 2020 | 2.750.817,19 € | 14.43% |
| 2019 | 2.403.938,49 € | 40.87% |
| 2018 | 1.706.463,90 € | 49.50% |
| 2017 | 1.141.452,23 € | -5.01% |
| 2016 | 1.201.670,36 € | 22.82% |
| 2015 | 978.418,20 € | 82.05% |
| 2014 | 537.457,89 € | -46.30% |
| 2013 | 1.000.791,20 € | -4.83% |
| 2012 | 1.051.636,13 € | -38.64% |
| 2011 | 1.713.992,97 € | 9.95% |
| 2010 | 1.558.892,69 € | -41.09% |
| 2009 | 2.646.058,85 € | 140.24% |
| 2008 | 1.101.421,99 € | -28.85% |
| 2007 | 1.548.072,11 € | 16.86% |
| 2006 | 1.324.709,90 € | -23.91% |
| 2005 | 1.741.086,96 € | 53.77% |
| 2004 | 1.132.250,55 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 1.820.497,75 € | 4.67% |
| 1999 | 1.739.329,03 € | 50.44% |
| 1998 | 1.156.170,47 € | 16.02% |
| 1997 | 996.500,08 € | 15.14% |
| 1996 | 865.443,41 € | -32.65% |
| 1995 | 1.284.940,52 € | 40.23% |
| 1994 | 916.299,36 € | 53.16% |
| 1993 | 598.251,49 € | -5.71% |
| 1992 | 634.447,90 € | 20.89% |
| 1991 | 524.820,49 € | -22.10% |
| 1989 | 673.720,20 € | 83.90% |
| 1988 | 366.346,93 € | 9.03% |
| 1987 | 335.995,82 € | 17.19% |
| 1986 | 286.712,82 € | 5,826.08% |
| 1985 | 4.838,15 € | |
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 € | -100.00% |
| 2017 | 159.639,69 € | 84.94% |
| 2016 | 86.321,40 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 350,00 € | -69.73% |
| 2002 | 1.156,16 € | 19,137.27% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | 0.00% |
| 1998 | 6,01 € | 0.00% |
| 1997 | 6,01 € | 0.00% |
| 1996 | 6,01 € | 0.00% |
| 1995 | 6,01 € | -99.98% |
| 1994 | 37.766,93 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 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 | 3.000,00 € | 0.00% |
| 2020 | 3.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 360,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 650,00 € | -63.93% |
| 2012 | 1.801,81 € | -43.85% |
| 2011 | 3.208,68 € | 434.78% |
| 2010 | 600,00 € | -55.56% |
| 2009 | 1.350,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 3.000,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 210.726,45 € | 187.42% |
| 2002 | 73.317,06 € | 1,424.87% |
| 2000 | 4.808,10 € | 60.00% |
| 1999 | 3.005,06 € | 0.00% |
| 1998 | 3.005,06 € | 0.00% |
| 1997 | 3.005,06 € | 0.00% |
| 1996 | 3.005,06 € | 0.00% |
| 1995 | 3.005,06 € | 0.00% |
| 1994 | 3.005,06 € | 0.00% |
| 1993 | 3.005,06 € | -50.00% |
| 1992 | 6.010,12 € | 400.00% |
| 1991 | 1.202,02 € | 60.87% |
| 1989 | 747,19 € | 921.45% |
| 1988 | 73,15 € | -1.51% |
| 1987 | 74,27 € | -22.55% |
| 1986 | 95,89 € | 31.72% |
| 1985 | 72,80 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | 0.00% |
| 2020 | 5.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 200,00 € | -99.89% |
| 2016 | 183.232,14 € | 43.13% |
| 2015 | 128.014,24 € | 3.50% |
| 2014 | 123.685,31 € | 11.81% |
| 2013 | 110.620,83 € | 2.91% |
| 2012 | 107.487,64 € | 3.51% |
| 2011 | 103.840,68 € | -15.97% |
| 2010 | 123.579,29 € | -48.04% |
| 2009 | 237.814,47 € | 228.00% |
| 2008 | 72.505,25 € | -62.28% |
| 2007 | 192.202,11 € | -14.54% |
| 2006 | 224.911,93 € | 3.82% |
| 2005 | 216.644,99 € | -9.40% |
| 2004 | 239.127,51 € | -91.18% |
| 2003 | 2.710.636,14 € | 15.78% |
| 2002 | 2.341.098,69 € | 5,835.56% |
| 2000 | 39.441,92 € | 126.75% |
| 1999 | 17.394,64 € | -76.64% |
| 1998 | 74.460,05 € | -35.84% |
| 1997 | 116.047,13 € | -42.63% |
| 1996 | 202.272,56 € | -46.77% |
| 1995 | 380.004,96 € | 2,694.20% |
| 1994 | 13.599,80 € | -37.22% |
| 1993 | 21.663,86 € | -43.34% |
| 1992 | 38.233,67 € | 0.15% |
| 1991 | 38.176,95 € | 620.48% |
| 1989 | 5.298,84 € | 22.14% |
| 1988 | 4.338,26 € | 5.74% |
| 1987 | 4.102,76 € | 31.96% |
| 1986 | 3.108,98 € | -0.18% |
| 1985 | 3.114,73 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Teba
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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