Presupuestos Municipales Ayuntamiento de Talavera de la Reina 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Talavera de la Reina 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 Talavera de la Reina en 2021
| Presupuesto municipal Ayuntamiendo de Talavera de la Reina en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 32.307.800,00 € | 44.57% | Gastos personal | 33.741.580,00 € | 46.54% |
| Impuestos indirectos | 2.741.400,00 € | 3.78% | Gastos bienes y servicios | 21.708.810,00 € | 29.95% |
| Tasas y otros ingresos | 10.865.000,00 € | 14.99% | Gastos financieros | 144.550,00 € | 0.20% |
| Transferencias Corrientes | 19.643.500,00 € | 27.10% | Transferencias Corrientes | 6.135.660,00 € | 8.46% |
| Ingresos Patrimoniales | 2.057.100,00 € | 2.84% | Fondo de Contingencia | 275.000,00 € | 0.38% |
| Enajenación Inver. reales | 3.000,00 € | 0.00% | Inversiones reales | 5.917.600,00 € | 8.16% |
| Transferencias de capital | 3.734.400,00 € | 5.15% | Transferencias de capital | 1.000,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 1.141.000,00 € | 1.57% | Pasivos financieros | 4.569.000,00 € | 6.30% |
| Total | 72.493.200,00 € | 100% | Total | 72.493.200,00 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2021.
| Evolucion del presupuesto de Talavera de la Reina 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 72.493.200,00 € | -6.04% | 72.493.200,00 € | -6.04% | |
| 2020 | 77.155.000,00 € | 26.78% | 77.155.000,00 € | 21.27% | |
| 2019 | 60.856.206,03 € | -9.74% | 63.621.364,98 € | -4.23% | |
| 2018 | 67.426.266,32 € | 3.04% | 66.432.383,31 € | 10.46% | |
| 2017 | 65.436.961,66 € | -3.43% | 60.139.727,89 € | -10.60% | |
| 2016 | 67.759.709,67 € | -6.98% | 67.269.018,70 € | -3.57% | |
| 2015 | 72.846.754,71 € | 5.09% | 69.757.082,35 € | 1.67% | |
| 2014 | 69.316.832,31 € | 11.84% | 68.609.141,17 € | 24.22% | |
| 2013 | 61.981.023,20 € | -6.04% | 55.231.444,90 € | 1.49% | |
| 2012 | 65.966.781,23 € | 26.40% | 54.418.512,72 € | -7.84% | |
| 2011 | 52.189.275,18 € | -29.24% | 59.045.612,35 € | -15.95% | |
| 2010 | 73.751.052,76 € | -11.52% | 70.253.289,56 € | -21.08% | |
| 2009 | 83.352.920,79 € | 23.42% | 89.021.840,49 € | 32.26% | |
| 2008 | 67.533.619,27 € | 4.93% | 67.306.597,07 € | -18.04% | |
| 2007 | 64.362.336,70 € | -24.87% | 82.120.123,33 € | 22.18% | |
| 2006 | 85.662.687,49 € | 11.06% | 67.215.001,37 € | 4.36% | |
| 2005 | 77.129.140,05 € | 36.81% | 64.409.857,32 € | 17.67% | |
| 2004 | 56.374.770,77 € | 170.12% | 54.735.702,52 € | 1,077.52% | |
| 2003 | 20.869.970,20 € | 7.77% | 4.648.397,30 € | -6.70% | |
| 2002 | 19.364.769,96 € | -50.69% | 4.982.150,68 € | -87.31% | |
| 2001 | 39.270.683,64 € | 4.15% | 39.270.683,64 € | 4.15% | |
| 2000 | 37.706.514,36 € | 29.89% | 37.706.514,35 € | 29.89% | |
| 1999 | 29.028.855,88 € | -10.69% | 29.028.855,90 € | -10.69% | |
| 1998 | 32.504.954,18 € | -0.03% | 32.504.954,16 € | -0.03% | |
| 1997 | 32.515.211,38 € | -8.29% | 32.515.211,40 € | -8.29% | |
| 1996 | 35.452.816,23 € | 31.56% | 35.452.816,23 € | 31.56% | |
| 1995 | 26.948.667,56 € | 0.64% | 26.948.667,56 € | 0.64% | |
| 1994 | 26.778.004,16 € | 1.92% | 26.778.004,17 € | 1.92% | |
| 1993 | 26.272.631,12 € | 11.25% | 26.272.631,11 € | 11.25% | |
| 1992 | 23.615.935,24 € | 4.87% | 23.615.935,25 € | 4.87% | |
| 1991 | 22.518.487,13 € | 7.11% | 22.518.487,13 € | 7.11% | |
| 1990 | 21.024.359,02 € | 24.27% | 21.024.359,01 € | 24.27% | |
| 1989 | 16.918.070,03 € | 19.06% | 16.918.070,05 € | 19.06% | |
| 1988 | 14.210.143,89 € | 23.84% | 14.210.143,89 € | 23.84% | |
| 1987 | 11.475.057,99 € | 26.78% | 11.475.057,99 € | 26.78% | |
| 1986 | 9.051.110,08 € | 18.39% | 9.051.110,07 € | 18.39% | |
| 1985 | 7.644.873,96 € | 7.644.873,97 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 32.307.800,00 € | 13.14% |
| 2020 | 28.555.000,00 € | 1.44% |
| 2019 | 28.148.764,83 € | 8.15% |
| 2018 | 26.027.894,17 € | -13.78% |
| 2017 | 30.186.569,37 € | 3.73% |
| 2016 | 29.100.075,59 € | 6.49% |
| 2015 | 27.327.288,34 € | -1.05% |
| 2014 | 27.616.369,68 € | 7.59% |
| 2013 | 25.667.571,93 € | 2.50% |
| 2012 | 25.041.675,43 € | 9.36% |
| 2011 | 22.898.849,27 € | 5.48% |
| 2010 | 21.709.371,84 € | -4.61% |
| 2009 | 22.758.507,25 € | 4.09% |
| 2008 | 21.863.814,60 € | 6.21% |
| 2007 | 20.586.280,63 € | 2.90% |
| 2006 | 20.006.869,82 € | 3.52% |
| 2005 | 19.326.486,41 € | 13.29% |
| 2004 | 17.058.702,67 € | 427.07% |
| 2003 | 3.236.517,21 € | 118.13% |
| 2002 | 1.483.760,25 € | -88.33% |
| 2001 | 12.717.476,23 € | 9.52% |
| 2000 | 11.612.154,87 € | 5.89% |
| 1999 | 10.966.667,87 € | 3.73% |
| 1998 | 10.572.403,93 € | 5.96% |
| 1997 | 9.977.401,94 € | 3.85% |
| 1996 | 9.607.779,50 € | 24.49% |
| 1995 | 7.717.596,43 € | 7.53% |
| 1994 | 7.177.286,55 € | 3.99% |
| 1993 | 6.901.572,25 € | 16.03% |
| 1992 | 5.948.216,80 € | -10.28% |
| 1991 | 6.629.433,97 € | 33.70% |
| 1990 | 4.958.355,87 € | 4.36% |
| 1989 | 4.751.006,70 € | 6.25% |
| 1988 | 4.471.536,07 € | 53.85% |
| 1987 | 2.906.404,38 € | 27.32% |
| 1986 | 2.282.812,26 € | -6.56% |
| 1985 | 2.443.120,21 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.741.400,00 € | 0.95% |
| 2020 | 2.715.500,00 € | 19.31% |
| 2019 | 2.276.021,46 € | -7.49% |
| 2018 | 2.460.341,36 € | 4.83% |
| 2017 | 2.347.016,51 € | 9.81% |
| 2016 | 2.137.434,93 € | -4.43% |
| 2015 | 2.236.560,30 € | 21.78% |
| 2014 | 1.836.539,93 € | -15.31% |
| 2013 | 2.168.656,94 € | 21.85% |
| 2012 | 1.779.811,59 € | -17.24% |
| 2011 | 2.150.620,51 € | -22.41% |
| 2010 | 2.771.698,30 € | -11.21% |
| 2009 | 3.121.477,20 € | -30.40% |
| 2008 | 4.484.856,05 € | -10.67% |
| 2007 | 5.020.723,73 € | -11.52% |
| 2006 | 5.674.558,19 € | 11.38% |
| 2005 | 5.094.757,95 € | 20.33% |
| 2004 | 4.234.033,30 € | -39.19% |
| 2003 | 6.962.427,04 € | -19.88% |
| 2002 | 8.690.366,69 € | 359.70% |
| 2001 | 1.890.461,72 € | 1.38% |
| 2000 | 1.864.640,05 € | -6.06% |
| 1999 | 1.984.842,47 € | 9.99% |
| 1998 | 1.804.538,84 € | -0.01% |
| 1997 | 1.804.779,25 € | 49.93% |
| 1996 | 1.203.767,14 € | -2.63% |
| 1995 | 1.236.317,96 € | 13.26% |
| 1994 | 1.091.549,86 € | 16.95% |
| 1993 | 933.371,80 € | 14.76% |
| 1992 | 813.319,63 € | 34.02% |
| 1991 | 606.841,92 € | -45.71% |
| 1990 | 1.117.702,21 € | 36.77% |
| 1989 | 817.196,16 € | 3.03% |
| 1988 | 793.155,67 € | 17.34% |
| 1987 | 675.958,31 € | 15.57% |
| 1986 | 584.910,99 € | 6.00% |
| 1985 | 551.807,24 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.865.000,00 € | -3.40% |
| 2020 | 11.247.000,00 € | 16.49% |
| 2019 | 9.654.888,14 € | -3.37% |
| 2018 | 9.991.862,59 € | -2.13% |
| 2017 | 10.209.227,00 € | -0.85% |
| 2016 | 10.297.200,47 € | 7.84% |
| 2015 | 9.548.381,36 € | -8.95% |
| 2014 | 10.486.440,01 € | 12.82% |
| 2013 | 9.294.663,85 € | 0.51% |
| 2012 | 9.247.533,79 € | 5.14% |
| 2011 | 8.795.153,30 € | -0.22% |
| 2010 | 8.814.257,33 € | -12.26% |
| 2009 | 10.045.520,63 € | 7.10% |
| 2008 | 9.379.203,00 € | -3.63% |
| 2007 | 9.732.291,83 € | -68.68% |
| 2006 | 31.078.007,44 € | 94.08% |
| 2005 | 16.013.101,61 € | 91.90% |
| 2004 | 8.344.373,65 € | -50.45% |
| 2003 | 16.841.371,60 € | 13.04% |
| 2002 | 14.898.896,33 € | 102.07% |
| 2001 | 7.373.042,20 € | 1.75% |
| 2000 | 7.246.084,41 € | 47.12% |
| 1999 | 4.925.180,00 € | 2.42% |
| 1998 | 4.808.643,76 € | -35.33% |
| 1997 | 7.435.968,92 € | 7.56% |
| 1996 | 6.913.592,49 € | 10.22% |
| 1995 | 6.272.649,14 € | 3.66% |
| 1994 | 6.051.356,48 € | 14.53% |
| 1993 | 5.283.539,48 € | 13.87% |
| 1992 | 4.640.144,00 € | 25.07% |
| 1991 | 3.710.059,74 € | -11.44% |
| 1990 | 4.189.457,05 € | -3.05% |
| 1989 | 4.321.337,13 € | 14.57% |
| 1988 | 3.771.891,87 € | 42.87% |
| 1987 | 2.640.101,93 € | 15.65% |
| 1986 | 2.282.890,39 € | 10.27% |
| 1985 | 2.070.186,19 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 19.643.500,00 € | -30.05% |
| 2020 | 28.082.000,00 € | 49.66% |
| 2019 | 18.763.896,23 € | -22.53% |
| 2018 | 24.219.528,17 € | 16.51% |
| 2017 | 20.787.978,78 € | 3.76% |
| 2016 | 20.035.269,77 € | 5.99% |
| 2015 | 18.902.253,47 € | 9.00% |
| 2014 | 17.341.883,09 € | -17.52% |
| 2013 | 21.025.813,05 € | 21.85% |
| 2012 | 17.254.991,57 € | 29.09% |
| 2011 | 13.366.869,74 € | -38.36% |
| 2010 | 21.684.419,26 € | -16.11% |
| 2009 | 25.849.583,53 € | 16.76% |
| 2008 | 22.138.520,82 € | 9.85% |
| 2007 | 20.152.981,99 € | 2.30% |
| 2006 | 19.700.600,02 € | 17.13% |
| 2005 | 16.819.825,88 € | -9.04% |
| 2004 | 18.490.624,95 € | 2,230.31% |
| 2003 | 793.484,84 € | -24.10% |
| 2002 | 1.045.484,74 € | -91.07% |
| 2001 | 11.708.917,82 € | 13.33% |
| 2000 | 10.332.027,47 € | 4.92% |
| 1999 | 9.847.356,24 € | 6.50% |
| 1998 | 9.246.565,60 € | 4.81% |
| 1997 | 8.822.436,33 € | 3.97% |
| 1996 | 8.485.463,21 € | 1.92% |
| 1995 | 8.325.910,83 € | 13.98% |
| 1994 | 7.305.013,64 € | -7.20% |
| 1993 | 7.872.194,78 € | 12.09% |
| 1992 | 7.023.217,10 € | 18.53% |
| 1991 | 5.925.384,35 € | 9.75% |
| 1990 | 5.398.747,49 € | 21.65% |
| 1989 | 4.438.101,76 € | 28.60% |
| 1988 | 3.451.011,50 € | -2.27% |
| 1987 | 3.531.012,22 € | 46.15% |
| 1986 | 2.416.074,67 € | 0.25% |
| 1985 | 2.410.124,65 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.057.100,00 € | -2.46% |
| 2020 | 2.108.900,00 € | 8.36% |
| 2019 | 1.946.170,37 € | 8.98% |
| 2018 | 1.785.726,33 € | 0.95% |
| 2017 | 1.768.961,00 € | 1.08% |
| 2016 | 1.750.041,85 € | -58.60% |
| 2015 | 4.226.826,46 € | 210.20% |
| 2014 | 1.362.619,69 € | -13.85% |
| 2013 | 1.581.610,54 € | 2.80% |
| 2012 | 1.538.532,21 € | 20.10% |
| 2011 | 1.281.019,32 € | -4.15% |
| 2010 | 1.336.531,70 € | -24.58% |
| 2009 | 1.772.173,48 € | -58.24% |
| 2008 | 4.243.924,64 € | 67.26% |
| 2007 | 2.537.337,40 € | 129.12% |
| 2006 | 1.107.421,10 € | -18.38% |
| 2005 | 1.356.805,89 € | 13.23% |
| 2004 | 1.198.326,56 € | 24.53% |
| 2003 | 962.275,53 € | -86.81% |
| 2002 | 7.295.232,03 € | 690.25% |
| 2001 | 923.154,59 € | -10.49% |
| 2000 | 1.031.336,77 € | -18.25% |
| 1999 | 1.261.524,41 € | 67.92% |
| 1998 | 751.282,51 € | -72.05% |
| 1997 | 2.687.553,15 € | 491.49% |
| 1996 | 454.371,16 € | 12.33% |
| 1995 | 404.481,15 € | 24.63% |
| 1994 | 324.546,54 € | -12.27% |
| 1993 | 369.922,95 € | -3.08% |
| 1992 | 381.678,75 € | 3.25% |
| 1991 | 369.658,50 € | 3.36% |
| 1990 | 357.638,26 € | 3.47% |
| 1989 | 345.648,07 € | 18.07% |
| 1988 | 292.740,98 € | 84.17% |
| 1987 | 158.955,68 € | 27.46% |
| 1986 | 124.710,01 € | 36.07% |
| 1985 | 91.654,35 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.000,00 € | 0.00% |
| 2020 | 3.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 14.788,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 24.946,86 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 10.728.375,39 € | 118,539.32% |
| 2011 | 9.042,85 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 5.790,48 € | -99.82% |
| 2008 | 3.149.911,66 € | -6.64% |
| 2007 | 3.374.100,73 € | -0.70% |
| 2006 | 3.398.035,19 € | 4,782.26% |
| 2005 | 69.599,70 € | -17.10% |
| 2004 | 83.952,96 € | -98.84% |
| 2003 | 7.260.319,67 € | 11.42% |
| 2002 | 6.516.051,13 € | 54,054.84% |
| 2001 | 12.032,26 € | -79.98% |
| 2000 | 60.113,23 € | 38.88% |
| 1999 | 43.284,89 € | 79.96% |
| 1998 | 24.052,50 € | 59.95% |
| 1997 | 15.037,32 € | -64.26% |
| 1996 | 42.070,85 € | 0.00% |
| 1995 | 42.070,85 € | 0.00% |
| 1994 | 42.070,85 € | 366.67% |
| 1993 | 9.015,18 € | -25.00% |
| 1992 | 12.020,24 € | 33.33% |
| 1991 | 9.015,18 € | 50.00% |
| 1990 | 6.010,12 € | 0.00% |
| 1989 | 6.010,12 € | 150.00% |
| 1988 | 2.404,05 € | 0.00% |
| 1987 | 2.404,05 € | 0.00% |
| 1986 | 2.404,05 € | 0.00% |
| 1985 | 2.404,05 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.734.400,00 € | 50.98% |
| 2020 | 2.473.400,00 € | 3,876.53% |
| 2019 | 62.200,00 € | 35.42% |
| 2018 | 45.930,89 € | 42.68% |
| 2017 | 32.191,81 € | -64.19% |
| 2016 | 89.899,06 € | -98.25% |
| 2015 | 5.124.675,56 € | 3,881.04% |
| 2014 | 128.727,13 € | -94.26% |
| 2013 | 2.242.706,89 € | 674.26% |
| 2012 | 289.659,42 € | -36.79% |
| 2011 | 458.223,41 € | -95.39% |
| 2010 | 9.934.774,33 € | -49.82% |
| 2009 | 19.799.868,22 € | 770.94% |
| 2008 | 2.273.388,50 € | -21.95% |
| 2007 | 2.912.903,39 € | 0.26% |
| 2006 | 2.905.251,73 € | -65.51% |
| 2005 | 8.422.286,46 € | 20.93% |
| 2004 | 6.964.756,68 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 588.991,86 € | -63.80% |
| 2000 | 1.627.235,84 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 1.340.818,79 € | -24.33% |
| 1997 | 1.772.034,47 € | 481.61% |
| 1996 | 304.676,06 € | -83.09% |
| 1995 | 1.801.708,08 € | -28.77% |
| 1994 | 2.529.379,79 € | 14.27% |
| 1993 | 2.213.485,51 € | 4.42% |
| 1992 | 2.119.829,79 € | 6.23% |
| 1991 | 1.995.582,56 € | 8.21% |
| 1990 | 1.844.139,53 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 90.151,82 € | -88.29% |
| 1987 | 769.890,50 € | 115.88% |
| 1986 | 356.622,55 € | 5,933,719.47% |
| 1985 | 6,01 € | |
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 € | |
| 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 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 595.001,98 € | 110.64% |
| 1993 | 282.475,69 € | 4.44% |
| 1992 | 270.455,45 € | 2.27% |
| 1991 | 264.445,33 € | 83.33% |
| 1990 | 144.242,91 € | 9.09% |
| 1989 | 132.222,66 € | 0.00% |
| 1988 | 132.222,66 € | 37.50% |
| 1987 | 96.161,94 € | 0.00% |
| 1986 | 96.161,94 € | 33.33% |
| 1985 | 72.121,45 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.141.000,00 € | -42.09% |
| 2020 | 1.970.200,00 € | 46,094.61% |
| 2019 | 4.265,00 € | -99.85% |
| 2018 | 2.894.982,81 € | 2,656.68% |
| 2017 | 105.017,19 € | -97.58% |
| 2016 | 4.335.000,00 € | -20.91% |
| 2015 | 5.480.769,22 € | -47.90% |
| 2014 | 10.519.305,92 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 10.823.620,07 € | 235.15% |
| 2011 | 3.229.496,78 € | -56.94% |
| 2010 | 7.500.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 45.717,00 € | -97.45% |
| 2006 | 1.791.944,00 € | -82.13% |
| 2005 | 10.026.276,15 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 50.784.338,05 € | -3.71% |
| 2002 | 52.741.739,36 € | 1,200.14% |
| 2001 | 4.056.606,96 € | 3.14% |
| 2000 | 3.932.921,72 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 3.956.648,25 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 8.441.095,82 € | 635.33% |
| 1995 | 1.147.933,12 € | -30.92% |
| 1994 | 1.661.798,47 € | -30.96% |
| 1993 | 2.407.053,48 € | 0.00% |
| 1992 | 2.407.053,48 € | -19.98% |
| 1991 | 3.008.065,58 € | 0.00% |
| 1990 | 3.008.065,58 € | 42.80% |
| 1989 | 2.106.547,43 € | 74.81% |
| 1988 | 1.205.029,27 € | 73.59% |
| 1987 | 694.168,98 € | -23.26% |
| 1986 | 904.523,22 € | 26,119.51% |
| 1985 | 3.449,81 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 33.741.580,00 € | -8.66% |
| 2020 | 36.939.500,00 € | 16.72% |
| 2019 | 31.648.222,90 € | -6.58% |
| 2018 | 33.876.588,86 € | 12.07% |
| 2017 | 30.228.138,15 € | -3.75% |
| 2016 | 31.404.421,92 € | 9.43% |
| 2015 | 28.699.223,09 € | 8.61% |
| 2014 | 26.423.761,72 € | 3.75% |
| 2013 | 25.469.863,54 € | -2.18% |
| 2012 | 26.036.351,02 € | -10.57% |
| 2011 | 29.112.452,28 € | -7.31% |
| 2010 | 31.410.090,89 € | -7.09% |
| 2009 | 33.807.262,47 € | 15.39% |
| 2008 | 29.297.001,98 € | 6.94% |
| 2007 | 27.395.968,29 € | 7.76% |
| 2006 | 25.422.626,91 € | 8.57% |
| 2005 | 23.415.024,95 € | 6.00% |
| 2004 | 22.090.165,46 € | 64.65% |
| 2003 | 13.416.513,41 € | 7.36% |
| 2002 | 12.496.284,66 € | -27.79% |
| 2001 | 17.304.954,30 € | 7.56% |
| 2000 | 16.089.016,00 € | 5.80% |
| 1999 | 15.206.638,51 € | 3.53% |
| 1998 | 14.687.966,71 € | 6.60% |
| 1997 | 13.778.274,61 € | 0.04% |
| 1996 | 13.772.781,88 € | 4.02% |
| 1995 | 13.240.816,87 € | 11.19% |
| 1994 | 11.907.976,18 € | 2.74% |
| 1993 | 11.590.386,21 € | 15.37% |
| 1992 | 10.046.680,61 € | 0.24% |
| 1991 | 10.022.653,76 € | 21.15% |
| 1990 | 8.272.619,09 € | 9.31% |
| 1989 | 7.567.818,21 € | 18.44% |
| 1988 | 6.389.654,18 € | 32.89% |
| 1987 | 4.808.090,82 € | 16.09% |
| 1986 | 4.141.772,75 € | -6.45% |
| 1985 | 4.427.481,88 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 21.708.810,00 € | -13.48% |
| 2020 | 25.091.550,00 € | 29.54% |
| 2019 | 19.369.341,88 € | -7.10% |
| 2018 | 20.848.709,28 € | 9.65% |
| 2017 | 19.013.193,29 € | -9.68% |
| 2016 | 21.051.706,24 € | 10.80% |
| 2015 | 19.000.178,68 € | 3.50% |
| 2014 | 18.356.803,38 € | 1.10% |
| 2013 | 18.156.299,88 € | 0.33% |
| 2012 | 18.096.550,19 € | -1.14% |
| 2011 | 18.304.363,38 € | -12.70% |
| 2010 | 20.966.029,94 € | -0.99% |
| 2009 | 21.175.822,87 € | 0.96% |
| 2008 | 20.974.197,23 € | -5.40% |
| 2007 | 22.170.504,29 € | 10.99% |
| 2006 | 19.974.696,38 € | -15.42% |
| 2005 | 23.615.774,29 € | 47.72% |
| 2004 | 15.986.820,00 € | 1,597.46% |
| 2003 | 941.808,42 € | -26.11% |
| 2002 | 1.274.651,43 € | -88.03% |
| 2001 | 10.646.224,46 € | 5.91% |
| 2000 | 10.051.727,16 € | 13.61% |
| 1999 | 8.847.283,18 € | 11.08% |
| 1998 | 7.964.604,17 € | 2.27% |
| 1997 | 7.787.630,43 € | 9.68% |
| 1996 | 7.100.350,00 € | 16.64% |
| 1995 | 6.087.441,25 € | 0.71% |
| 1994 | 6.044.324,64 € | 15.78% |
| 1993 | 5.220.331,04 € | 22.97% |
| 1992 | 4.245.170,87 € | 12.00% |
| 1991 | 3.790.491,58 € | 19.65% |
| 1990 | 3.167.964,85 € | 14.95% |
| 1989 | 2.756.019,14 € | 13.96% |
| 1988 | 2.418.370,54 € | 4.07% |
| 1987 | 2.323.825,32 € | 26.69% |
| 1986 | 1.834.234,85 € | 13.99% |
| 1985 | 1.609.095,72 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 144.550,00 € | 18.63% |
| 2020 | 121.850,00 € | -16.41% |
| 2019 | 145.777,90 € | -41.82% |
| 2018 | 250.572,98 € | 89.42% |
| 2017 | 132.284,61 € | -88.53% |
| 2016 | 1.152.864,80 € | 356.36% |
| 2015 | 252.623,36 € | -78.20% |
| 2014 | 1.158.988,74 € | 19.14% |
| 2013 | 972.765,79 € | -11.48% |
| 2012 | 1.098.910,31 € | 43.47% |
| 2011 | 765.948,27 € | 100.12% |
| 2010 | 382.752,63 € | -51.18% |
| 2009 | 784.009,16 € | -51.92% |
| 2008 | 1.630.642,50 € | 46.42% |
| 2007 | 1.113.696,04 € | 21.92% |
| 2006 | 913.434,26 € | 30.15% |
| 2005 | 701.849,41 € | -3.52% |
| 2004 | 727.463,27 € | -76.25% |
| 2003 | 3.063.187,88 € | 13.69% |
| 2002 | 2.694.236,75 € | 49.43% |
| 2001 | 1.803.036,31 € | 55.95% |
| 2000 | 1.156.160,91 € | -2.84% |
| 1999 | 1.190.003,97 € | -24.23% |
| 1998 | 1.570.564,72 € | -31.07% |
| 1997 | 2.278.436,89 € | -12.23% |
| 1996 | 2.595.771,28 € | 16.82% |
| 1995 | 2.221.947,23 € | 10.96% |
| 1994 | 2.002.461,95 € | 2.13% |
| 1993 | 1.960.771,94 € | 24.27% |
| 1992 | 1.577.831,07 € | 10.30% |
| 1991 | 1.430.498,96 € | 49.56% |
| 1990 | 956.474,70 € | 18.28% |
| 1989 | 808.655,78 € | 33.56% |
| 1988 | 605.465,60 € | 3.52% |
| 1987 | 584.874,93 € | 4.13% |
| 1986 | 561.693,89 € | -6.65% |
| 1985 | 601.733,32 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.135.660,00 € | 4.91% |
| 2020 | 5.848.600,00 € | 8.81% |
| 2019 | 5.375.190,95 € | 2.23% |
| 2018 | 5.257.906,34 € | -15.87% |
| 2017 | 6.250.099,89 € | 6.86% |
| 2016 | 5.848.857,90 € | -0.42% |
| 2015 | 5.873.370,62 € | -4.09% |
| 2014 | 6.123.974,04 € | 39.49% |
| 2013 | 4.390.274,03 € | -3.24% |
| 2012 | 4.537.499,68 € | 34.09% |
| 2011 | 3.383.904,76 € | -20.52% |
| 2010 | 4.257.787,61 € | -7.41% |
| 2009 | 4.598.785,17 € | 13.58% |
| 2008 | 4.048.808,68 € | 8.73% |
| 2007 | 3.723.678,69 € | 23.30% |
| 2006 | 3.020.078,76 € | -1.56% |
| 2005 | 3.067.791,94 € | 8.97% |
| 2004 | 2.815.320,18 € | -65.36% |
| 2003 | 8.128.275,05 € | -21.40% |
| 2002 | 10.341.542,02 € | 211.42% |
| 2001 | 3.320.721,38 € | 28.81% |
| 2000 | 2.578.005,51 € | 4.00% |
| 1999 | 2.478.819,31 € | 12.81% |
| 1998 | 2.197.348,51 € | -0.96% |
| 1997 | 2.218.740,99 € | 3.55% |
| 1996 | 2.142.712,49 € | 25.11% |
| 1995 | 1.712.692,04 € | 2.86% |
| 1994 | 1.665.093,34 € | 49.68% |
| 1993 | 1.112.461,38 € | 12.42% |
| 1992 | 989.584,46 € | 46.09% |
| 1991 | 677.400,74 € | 14.93% |
| 1990 | 589.406,56 € | 19.95% |
| 1989 | 491.381,49 € | 24.00% |
| 1988 | 396.283,34 € | 72.80% |
| 1987 | 229.334,20 € | 21.81% |
| 1986 | 188.273,05 € | 3.30% |
| 1985 | 182.262,93 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 275.000,00 € | 0.00% |
| 2020 | 275.000,00 € | |
| 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 € | |
| 2001 | 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 | 5.917.600,00 € | 3.36% |
| 2020 | 5.725.500,00 € | 73.69% |
| 2019 | 3.296.327,20 € | 79.44% |
| 2018 | 1.837.008,96 € | 151.72% |
| 2017 | 729.786,80 € | -82.45% |
| 2016 | 4.157.509,12 € | -34.51% |
| 2015 | 6.348.047,59 € | 403.63% |
| 2014 | 1.260.470,24 € | -33.80% |
| 2013 | 1.903.972,49 € | 149.06% |
| 2012 | 764.475,21 € | -84.39% |
| 2011 | 4.898.518,25 € | -47.41% |
| 2010 | 9.314.199,22 € | -64.47% |
| 2009 | 26.214.238,18 € | 186.90% |
| 2008 | 9.137.197,16 € | -57.23% |
| 2007 | 21.361.253,64 € | 35.76% |
| 2006 | 15.734.034,62 € | 36.53% |
| 2005 | 11.524.241,80 € | 3.19% |
| 2004 | 11.168.424,40 € | 9,207.02% |
| 2003 | 120.000,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 4.056.606,96 € | -27.04% |
| 2000 | 5.560.157,56 € | 8,073.58% |
| 1999 | 68.025,99 € | -98.72% |
| 1998 | 5.297.467,06 € | 2.19% |
| 1997 | 5.183.992,93 € | -40.73% |
| 1996 | 8.745.771,88 € | 199.55% |
| 1995 | 2.919.599,14 € | -31.85% |
| 1994 | 4.284.221,54 € | -10.32% |
| 1993 | 4.777.096,63 € | -12.32% |
| 1992 | 5.448.156,70 € | 0.77% |
| 1991 | 5.406.398,37 € | -23.69% |
| 1990 | 7.084.941,04 € | 52.87% |
| 1989 | 4.634.590,65 € | 36.03% |
| 1988 | 3.407.077,52 € | 12.04% |
| 1987 | 3.040.940,94 € | 60.62% |
| 1986 | 1.893.218,18 € | 2,827.56% |
| 1985 | 64.668,90 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | 0.00% |
| 2020 | 1.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 700.000,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 81.240,00 € | -91.17% |
| 2010 | 920.000,00 € | 1,360.32% |
| 2009 | 63.000,00 € | -69.57% |
| 2008 | 207.000,00 € | -95.37% |
| 2007 | 4.470.032,89 € | 1,270.07% |
| 2006 | 326.262,64 € | 17.75% |
| 2005 | 277.072,16 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 30.050,61 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 30.050,61 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 397.701,73 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 338.195,52 € | |
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 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.696.000,00 € | 7.72% |
| 2002 | 1.574.420,97 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 150.253,03 € | 0.00% |
| 1993 | 150.253,03 € | 0.00% |
| 1992 | 150.253,03 € | -30.56% |
| 1991 | 216.364,36 € | 0.00% |
| 1990 | 216.364,36 € | 94.59% |
| 1989 | 111.187,24 € | 5.71% |
| 1988 | 105.177,12 € | 75.00% |
| 1987 | 60.101,21 € | 25.00% |
| 1986 | 48.080,97 € | 0.00% |
| 1985 | 48.080,97 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.569.000,00 € | 44.96% |
| 2020 | 3.152.000,00 € | -16.76% |
| 2019 | 3.786.504,15 € | 3.41% |
| 2018 | 3.661.596,89 € | -3.29% |
| 2017 | 3.786.225,15 € | 3.63% |
| 2016 | 3.653.658,72 € | -61.88% |
| 2015 | 9.583.639,01 € | -37.30% |
| 2014 | 15.285.143,05 € | 252.33% |
| 2013 | 4.338.269,17 € | 11.68% |
| 2012 | 3.884.726,31 € | 55.44% |
| 2011 | 2.499.185,41 € | -16.76% |
| 2010 | 3.002.429,27 € | 26.22% |
| 2009 | 2.378.722,64 € | 18.24% |
| 2008 | 2.011.749,52 € | 6.72% |
| 2007 | 1.884.989,49 € | 3.35% |
| 2006 | 1.823.867,80 € | 0.87% |
| 2005 | 1.808.102,77 € | -7.16% |
| 2004 | 1.947.509,21 € | -95.96% |
| 2003 | 48.235.754,96 € | 1.03% |
| 2002 | 47.745.905,79 € | 2,132.01% |
| 2001 | 2.139.140,23 € | -5.82% |
| 2000 | 2.271.447,21 € | 83.46% |
| 1999 | 1.238.084,94 € | 57.32% |
| 1998 | 787.002,99 € | -36.43% |
| 1997 | 1.238.084,94 € | 13.02% |
| 1996 | 1.095.428,70 € | 48.81% |
| 1995 | 736.120,42 € | 1.72% |
| 1994 | 723.673,49 € | -50.48% |
| 1993 | 1.461.330,88 € | 26.17% |
| 1992 | 1.158.258,51 € | 18.83% |
| 1991 | 974.679,36 € | 32.32% |
| 1990 | 736.588,41 € | 34.31% |
| 1989 | 548.417,54 € | 11.83% |
| 1988 | 490.413,86 € | 14.61% |
| 1987 | 427.890,57 € | 11.48% |
| 1986 | 383.836,38 € | 2.81% |
| 1985 | 373.354,73 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Talavera de la Reina
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 21:05
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