Presupuestos Municipales Ayuntamiento de Teulada 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Teulada 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 Teulada en 2021
| Presupuesto municipal Ayuntamiendo de Teulada en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 8.335.000,00 € | 48.63% | Gastos personal | 6.508.837,38 € | 38.37% |
| Impuestos indirectos | 420.000,00 € | 2.45% | Gastos bienes y servicios | 5.590.475,25 € | 32.95% |
| Tasas y otros ingresos | 4.058.691,75 € | 23.68% | Gastos financieros | 80.000,00 € | 0.47% |
| Transferencias Corrientes | 3.393.103,32 € | 19.80% | Transferencias Corrientes | 4.786.074,01 € | 28.21% |
| Ingresos Patrimoniales | 932.054,00 € | 5.44% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 0,00 € | 0.00% |
| Transferencias de capital | 0,00 € | 0.00% | 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 | 17.138.849,07 € | 100% | Total | 16.965.386,64 € | 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 Teulada 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 17.138.849,07 € | -3.33% | 16.965.386,64 € | -4.31% | |
| 2020 | 17.728.849,07 € | -6.85% | 17.728.849,07 € | 10.67% | |
| 2019 | 19.031.875,24 € | 3.29% | 16.019.635,88 € | -2.57% | |
| 2018 | 18.426.401,73 € | -1.97% | 16.442.094,60 € | -8.77% | |
| 2017 | 18.796.480,08 € | -9.80% | 18.022.257,43 € | 14.75% | |
| 2016 | 20.838.749,61 € | 14.79% | 15.706.206,92 € | -4.60% | |
| 2015 | 18.154.347,69 € | 3.13% | 16.464.305,49 € | -1.38% | |
| 2014 | 17.603.488,96 € | 7.40% | 16.693.959,50 € | 15.45% | |
| 2013 | 16.389.875,81 € | -6.60% | 14.460.098,81 € | -5.10% | |
| 2012 | 17.548.942,86 € | 1.06% | 15.236.964,97 € | -5.58% | |
| 2011 | 17.365.103,74 € | 13.13% | 16.137.800,92 € | -14.22% | |
| 2010 | 15.350.146,30 € | -30.00% | 18.813.968,45 € | 1.75% | |
| 2009 | 21.930.064,65 € | 47.27% | 18.489.816,02 € | 13.58% | |
| 2008 | 14.891.459,38 € | -19.53% | 16.278.662,87 € | -19.08% | |
| 2007 | 18.506.396,62 € | 24.97% | 20.117.666,52 € | 29.33% | |
| 2006 | 14.808.104,86 € | -22.75% | 15.554.997,54 € | 0.32% | |
| 2005 | 19.168.851,73 € | 22.04% | 15.505.071,03 € | 3.38% | |
| 2004 | 15.707.351,35 € | 294.14% | 14.998.352,20 € | 617.06% | |
| 2003 | 3.985.245,10 € | 9.02% | 2.091.656,30 € | 30.28% | |
| 2002 | 3.655.499,12 € | -64.29% | 1.605.489,81 € | -84.31% | |
| 2001 | 10.235.733,07 € | 41.31% | 10.235.733,07 € | 41.31% | |
| 2000 | 7.243.482,03 € | 26.16% | 7.243.482,02 € | 26.16% | |
| 1999 | 5.741.480,65 € | -6.38% | 5.741.480,65 € | -6.38% | |
| 1998 | 6.132.744,28 € | 20.07% | 6.132.744,28 € | 20.07% | |
| 1997 | 5.107.674,43 € | 8.63% | 5.107.674,43 € | 8.63% | |
| 1996 | 4.702.051,40 € | 8.50% | 4.702.051,41 € | 8.50% | |
| 1995 | 4.333.534,19 € | 0.40% | 4.333.534,20 € | 0.40% | |
| 1994 | 4.316.264,04 € | -3.07% | 4.316.264,04 € | -3.07% | |
| 1993 | 4.452.885,49 € | -1.53% | 4.452.885,49 € | -1.53% | |
| 1992 | 4.522.218,37 € | 4.50% | 4.522.218,36 € | 4.50% | |
| 1991 | 4.327.325,81 € | -25.60% | 4.327.325,79 € | -25.60% | |
| 1990 | 5.816.004,41 € | 52.52% | 5.816.004,41 € | 52.52% | |
| 1989 | 3.813.283,23 € | 51.99% | 3.813.283,24 € | 51.99% | |
| 1988 | 2.508.886,58 € | 47.51% | 2.508.886,57 € | 47.51% | |
| 1987 | 1.700.770,94 € | 57.21% | 1.700.770,96 € | 57.21% | |
| 1985 | 1.081.821,78 € | 1.081.821,79 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.335.000,00 € | 0.00% |
| 2020 | 8.335.000,00 € | -12.61% |
| 2019 | 9.537.674,82 € | 9.07% |
| 2018 | 8.744.289,50 € | 1.73% |
| 2017 | 8.595.750,94 € | -26.35% |
| 2016 | 11.671.342,08 € | 44.39% |
| 2015 | 8.083.346,09 € | -1.23% |
| 2014 | 8.183.822,27 € | 0.51% |
| 2013 | 8.141.915,71 € | 34.28% |
| 2012 | 6.063.418,39 € | 6.67% |
| 2011 | 5.684.205,56 € | -3.08% |
| 2010 | 5.864.924,17 € | 5.65% |
| 2009 | 5.551.219,09 € | 1.78% |
| 2008 | 5.454.094,13 € | -4.99% |
| 2007 | 5.740.462,59 € | 4.02% |
| 2006 | 5.518.714,79 € | 6.12% |
| 2005 | 5.200.609,22 € | 14.82% |
| 2004 | 4.529.362,86 € | 385.58% |
| 2003 | 932.771,91 € | 13.28% |
| 2002 | 823.394,55 € | -81.18% |
| 2001 | 4.374.166,10 € | 12.57% |
| 2000 | 3.885.585,33 € | 26.76% |
| 1999 | 3.065.203,80 € | 6.14% |
| 1998 | 2.887.863,16 € | 5.39% |
| 1997 | 2.740.106,21 € | 6.24% |
| 1996 | 2.579.131,67 € | 16.68% |
| 1995 | 2.210.372,02 € | -11.36% |
| 1994 | 2.493.741,96 € | 22.86% |
| 1993 | 2.029.805,11 € | 1.53% |
| 1992 | 1.999.279,34 € | 19.54% |
| 1991 | 1.672.419,24 € | 17.96% |
| 1990 | 1.417.764,86 € | 20.02% |
| 1989 | 1.181.264,29 € | 38.79% |
| 1988 | 851.106,91 € | 26.61% |
| 1987 | 672.226,50 € | 56.51% |
| 1985 | 429.504,29 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 420.000,00 € | 0.00% |
| 2020 | 420.000,00 € | -15.74% |
| 2019 | 498.428,25 € | -1.89% |
| 2018 | 508.028,67 € | -0.22% |
| 2017 | 509.165,17 € | 71.21% |
| 2016 | 297.385,18 € | -28.14% |
| 2015 | 413.838,57 € | 1,847.97% |
| 2014 | 21.244,56 € | -91.53% |
| 2013 | 250.907,37 € | 17.03% |
| 2012 | 214.402,13 € | 17.66% |
| 2011 | 182.220,54 € | -53.57% |
| 2010 | 392.444,57 € | 1,391.37% |
| 2009 | 26.314,42 € | -97.16% |
| 2008 | 927.378,67 € | 26.01% |
| 2007 | 735.964,10 € | -9.92% |
| 2006 | 816.970,72 € | -38.71% |
| 2005 | 1.332.969,66 € | 8.51% |
| 2004 | 1.228.425,15 € | -54.83% |
| 2003 | 2.719.553,48 € | 8.48% |
| 2002 | 2.506.978,22 € | 262.72% |
| 2001 | 691.163,92 € | 40.24% |
| 2000 | 492.829,93 € | 57.69% |
| 1999 | 312.526,29 € | 24.37% |
| 1998 | 251.294,60 € | 8.89% |
| 1997 | 230.770,62 € | -0.13% |
| 1996 | 231.061,32 € | 47.87% |
| 1995 | 156.263,15 € | 100.00% |
| 1994 | 78.131,57 € | 0.00% |
| 1993 | 78.131,57 € | -50.57% |
| 1992 | 158.066,18 € | -29.87% |
| 1991 | 225.379,54 € | -36.97% |
| 1990 | 357.602,20 € | 163.99% |
| 1989 | 135.459,56 € | 8.09% |
| 1988 | 125.322,46 € | 20.52% |
| 1987 | 103.980,69 € | 71.30% |
| 1985 | 60.702,22 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.058.691,75 € | -4.70% |
| 2020 | 4.258.691,75 € | 0.11% |
| 2019 | 4.253.935,49 € | -1.84% |
| 2018 | 4.333.485,35 € | -1.34% |
| 2017 | 4.392.481,77 € | 0.60% |
| 2016 | 4.366.173,25 € | 8.78% |
| 2015 | 4.013.668,85 € | -0.02% |
| 2014 | 4.014.351,96 € | 5.73% |
| 2013 | 3.796.751,77 € | 6.21% |
| 2012 | 3.574.826,83 € | -6.28% |
| 2011 | 3.814.445,82 € | 8.54% |
| 2010 | 3.514.420,92 € | -4.77% |
| 2009 | 3.690.532,46 € | 19.72% |
| 2008 | 3.082.535,52 € | -19.19% |
| 2007 | 3.814.500,36 € | 12.30% |
| 2006 | 3.396.637,68 € | 3.61% |
| 2005 | 3.278.388,56 € | -26.93% |
| 2004 | 4.486.341,05 € | 66.66% |
| 2003 | 2.691.963,85 € | 56.24% |
| 2002 | 1.722.960,23 € | -3.19% |
| 2001 | 1.779.729,06 € | 22.00% |
| 2000 | 1.458.818,65 € | 3.13% |
| 1999 | 1.414.572,14 € | 8.06% |
| 1998 | 1.309.043,43 € | -3.08% |
| 1997 | 1.350.647,70 € | 27.62% |
| 1996 | 1.058.318,87 € | 0.44% |
| 1995 | 1.053.669,76 € | 12.73% |
| 1994 | 934.696,49 € | 3.96% |
| 1993 | 899.110,87 € | -0.54% |
| 1992 | 904.016,56 € | 56.07% |
| 1991 | 579.237,44 € | -20.85% |
| 1990 | 731.858,59 € | -8.10% |
| 1989 | 796.348,56 € | 27.36% |
| 1988 | 625.272,11 € | -0.40% |
| 1987 | 627.769,46 € | 28.90% |
| 1985 | 487.033,16 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.393.103,32 € | 0.00% |
| 2020 | 3.393.103,32 € | -7.38% |
| 2019 | 3.663.477,49 € | 4.67% |
| 2018 | 3.499.943,34 € | 15.12% |
| 2017 | 3.040.289,64 € | 0.14% |
| 2016 | 3.036.153,11 € | -5.52% |
| 2015 | 3.213.556,58 € | 0.11% |
| 2014 | 3.210.176,87 € | 12.25% |
| 2013 | 2.859.852,45 € | 15.49% |
| 2012 | 2.476.260,88 € | -8.38% |
| 2011 | 2.702.707,05 € | 6.69% |
| 2010 | 2.533.145,71 € | -20.94% |
| 2009 | 3.204.268,90 € | 0.54% |
| 2008 | 3.186.949,43 € | 4.48% |
| 2007 | 3.050.253,49 € | 12.65% |
| 2006 | 2.707.778,37 € | 41.19% |
| 2005 | 1.917.838,05 € | -21.90% |
| 2004 | 2.455.573,57 € | 296.39% |
| 2003 | 619.482,44 € | 130.78% |
| 2002 | 268.434,38 € | -78.00% |
| 2001 | 1.220.054,57 € | 20.12% |
| 2000 | 1.015.710,46 € | 60.95% |
| 1999 | 631.062,71 € | 4.05% |
| 1998 | 606.499,66 € | 5.86% |
| 1997 | 572.936,45 € | 4.08% |
| 1996 | 550.478,45 € | -2.16% |
| 1995 | 562.636,08 € | 8.09% |
| 1994 | 520.505,75 € | 0.59% |
| 1993 | 517.456,97 € | -10.12% |
| 1992 | 575.691,37 € | 21.24% |
| 1991 | 474.823,19 € | 4.33% |
| 1990 | 455.113,27 € | 36.68% |
| 1989 | 332.986,33 € | 64.09% |
| 1988 | 202.927,53 € | 6.98% |
| 1987 | 189.693,93 € | 163.02% |
| 1985 | 72.121,45 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 932.054,00 € | 0.00% |
| 2020 | 932.054,00 € | -11.77% |
| 2019 | 1.056.392,59 € | 1.62% |
| 2018 | 1.039.504,87 € | -41.12% |
| 2017 | 1.765.518,02 € | 25.68% |
| 2016 | 1.404.764,63 € | -8.62% |
| 2015 | 1.537.317,17 € | 110.98% |
| 2014 | 728.669,41 € | -29.17% |
| 2013 | 1.028.692,30 € | 10.58% |
| 2012 | 930.273,78 € | 36.71% |
| 2011 | 680.459,50 € | 7.03% |
| 2010 | 635.785,83 € | -42.67% |
| 2009 | 1.108.932,00 € | -25.01% |
| 2008 | 1.478.805,19 € | 7.15% |
| 2007 | 1.380.122,79 € | 41.49% |
| 2006 | 975.425,90 € | 35.90% |
| 2005 | 717.751,14 € | -2.15% |
| 2004 | 733.527,56 € | 206.98% |
| 2003 | 238.952,20 € | 695.98% |
| 2002 | 30.019,82 € | -86.38% |
| 2001 | 220.484,60 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 190.701,14 € | 2.46% |
| 1998 | 186.130,11 € | -1.73% |
| 1997 | 189.407,56 € | 1.51% |
| 1996 | 186.581,04 € | -26.85% |
| 1995 | 255.063,63 € | 41.46% |
| 1994 | 180.303,63 € | -34.28% |
| 1993 | 274.359,24 € | -10.98% |
| 1992 | 308.187,19 € | 13.95% |
| 1991 | 270.455,45 € | 27.46% |
| 1990 | 212.194,54 € | 63.66% |
| 1989 | 129.652,28 € | 57.71% |
| 1988 | 82.210,04 € | 74.92% |
| 1987 | 46.999,15 € | 44.79% |
| 1985 | 32.460,66 € | |
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 € | -100.00% |
| 2015 | 26.876,23 € | -12.07% |
| 2014 | 30.566,11 € | -76.79% |
| 2013 | 131.712,97 € | -87.25% |
| 2012 | 1.032.832,47 € | -34.80% |
| 2011 | 1.584.142,30 € | 7,527.33% |
| 2010 | 20.769,29 € | 12.70% |
| 2009 | 18.428,44 € | 43.60% |
| 2008 | 12.833,20 € | -92.89% |
| 2007 | 180.595,96 € | -18.69% |
| 2006 | 222.102,05 € | -94.53% |
| 2005 | 4.060.050,71 € | 666.30% |
| 2004 | 529.827,85 € | 29.76% |
| 2003 | 408.315,62 € | 698.79% |
| 2002 | 51.116,77 € | -88.85% |
| 2001 | 458.355,55 € | 121.83% |
| 2000 | 206.627,96 € | 2,765.00% |
| 1999 | 7.212,15 € | 24.87% |
| 1998 | 5.775,53 € | 0.00% |
| 1997 | 5.775,53 € | -92.90% |
| 1996 | 81.382,62 € | 2,647.86% |
| 1995 | 2.961,67 € | -90.34% |
| 1994 | 30.651,62 € | 0.00% |
| 1993 | 30.651,62 € | -90.49% |
| 1992 | 322.141,98 € | -58.33% |
| 1991 | 773.081,36 € | 3.65% |
| 1990 | 745.856,02 € | 0.08% |
| 1989 | 745.255,01 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 60.101,21 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 390.000,00 € | 1,675.42% |
| 2019 | 21.966,60 € | -92.71% |
| 2018 | 301.150,00 € | -38.95% |
| 2017 | 493.274,54 € | 683.83% |
| 2016 | 62.931,36 € | -85.57% |
| 2015 | 436.217,50 € | -69.16% |
| 2014 | 1.414.657,78 € | 685.73% |
| 2013 | 180.043,24 € | -80.21% |
| 2012 | 909.965,08 € | 419.64% |
| 2011 | 175.115,24 € | -90.31% |
| 2010 | 1.807.939,18 € | -46.99% |
| 2009 | 3.410.776,87 € | 458.68% |
| 2008 | 610.501,49 € | -65.73% |
| 2007 | 1.781.221,72 € | 114.79% |
| 2006 | 829.285,93 € | -44.75% |
| 2005 | 1.501.058,85 € | 592.52% |
| 2004 | 216.754,07 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 103.057,41 € | 971.71% |
| 2000 | 9.616,19 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 164.923,26 € | 814.70% |
| 1997 | 18.030,36 € | 50.00% |
| 1996 | 12.020,25 € | -86.11% |
| 1995 | 86.545,74 € | 19.83% |
| 1994 | 72.222,90 € | -61.41% |
| 1993 | 187.133,81 € | 378.94% |
| 1992 | 39.072,40 € | -31.77% |
| 1991 | 57.267,06 € | -72.22% |
| 1990 | 206.175,92 € | -29.39% |
| 1989 | 292.007,00 € | 11.69% |
| 1988 | 261.440,27 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
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 € | -100.00% |
| 2002 | 10.729.902,07 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 3.071,17 € | -48.95% |
| 1995 | 6.016,13 € | 0.10% |
| 1994 | 6.010,12 € | 0.00% |
| 1993 | 6.010,12 € | 11.11% |
| 1992 | 5.409,11 € | 28.57% |
| 1991 | 4.207,08 € | 0.00% |
| 1990 | 4.207,08 € | 250.00% |
| 1989 | 1.202,02 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
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 € | -100.00% |
| 2015 | 429.526,70 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 2.346.963,30 € | -7.67% |
| 2011 | 2.541.807,73 € | 337.70% |
| 2010 | 580.716,63 € | -88.20% |
| 2009 | 4.919.592,47 € | 3,455.60% |
| 2008 | 138.361,75 € | -92.41% |
| 2007 | 1.823.275,61 € | 434.39% |
| 2006 | 341.189,42 € | -70.59% |
| 2005 | 1.160.185,54 € | -24.05% |
| 2004 | 1.527.539,24 € | -87.52% |
| 2003 | 12.242.782,18 € | 17.73% |
| 2002 | 10.398.617,89 € | 648.79% |
| 2001 | 1.388.721,86 € | 696.77% |
| 2000 | 174.293,51 € | 45.00% |
| 1999 | 120.202,42 € | -83.33% |
| 1998 | 721.214,53 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 6,01 € | 0.00% |
| 1995 | 6,01 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 430.226,18 € | 104.52% |
| 1992 | 210.354,24 € | -22.22% |
| 1991 | 270.455,45 € | -83.95% |
| 1990 | 1.685.231,93 € | 746.39% |
| 1989 | 199.108,18 € | -44.79% |
| 1988 | 360.607,26 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.508.837,38 € | 0.00% |
| 2020 | 6.508.837,38 € | 8.00% |
| 2019 | 6.026.443,16 € | 5.72% |
| 2018 | 5.700.633,43 € | 3.28% |
| 2017 | 5.519.473,18 € | 1.17% |
| 2016 | 5.455.803,91 € | 0.88% |
| 2015 | 5.408.070,67 € | 3.40% |
| 2014 | 5.230.272,91 € | -0.91% |
| 2013 | 5.278.407,02 € | 5.28% |
| 2012 | 5.013.455,03 € | -9.59% |
| 2011 | 5.545.113,80 € | -3.18% |
| 2010 | 5.727.535,70 € | -5.64% |
| 2009 | 6.070.141,11 € | 2.75% |
| 2008 | 5.907.663,78 € | 10.14% |
| 2007 | 5.364.002,38 € | 10.54% |
| 2006 | 4.852.591,17 € | 6.74% |
| 2005 | 4.546.020,69 € | 3.48% |
| 2004 | 4.393.330,48 € | -9.77% |
| 2003 | 4.869.164,30 € | 12.22% |
| 2002 | 4.338.927,35 € | 26.01% |
| 2001 | 3.443.417,08 € | 7.09% |
| 2000 | 3.215.468,85 € | 21.33% |
| 1999 | 2.650.132,82 € | 11.02% |
| 1998 | 2.387.113,75 € | 6.06% |
| 1997 | 2.250.688,86 € | 3.67% |
| 1996 | 2.170.925,46 € | 7.00% |
| 1995 | 2.028.816,79 € | 13.00% |
| 1994 | 1.795.379,71 € | 3.21% |
| 1993 | 1.739.533,79 € | 4.29% |
| 1992 | 1.668.015,01 € | 7.85% |
| 1991 | 1.546.570,27 € | 11.67% |
| 1990 | 1.385.004,11 € | 69.46% |
| 1989 | 817.299,27 € | 29.12% |
| 1988 | 632.990,05 € | 20.74% |
| 1987 | 524.265,64 € | 21.32% |
| 1985 | 432.127,70 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.590.475,25 € | 0.00% |
| 2020 | 5.590.475,25 € | 32.38% |
| 2019 | 4.223.097,46 € | -15.98% |
| 2018 | 5.026.189,75 € | 5.83% |
| 2017 | 4.749.527,49 € | 13.04% |
| 2016 | 4.201.604,17 € | 6.16% |
| 2015 | 3.957.627,03 € | -9.70% |
| 2014 | 4.382.981,77 € | -23.31% |
| 2013 | 5.715.201,00 € | 5.51% |
| 2012 | 5.416.946,27 € | 5.99% |
| 2011 | 5.110.756,79 € | -8.17% |
| 2010 | 5.565.317,01 € | -10.46% |
| 2009 | 6.215.475,70 € | -12.96% |
| 2008 | 7.140.880,10 € | 4.62% |
| 2007 | 6.825.478,14 € | 15.08% |
| 2006 | 5.931.290,87 € | 3.48% |
| 2005 | 5.731.923,06 € | 9.36% |
| 2004 | 5.241.160,03 € | 11,433.16% |
| 2003 | 45.444,26 € | -17.49% |
| 2002 | 55.076,91 € | -98.51% |
| 2001 | 3.688.785,11 € | 81.28% |
| 2000 | 2.034.876,73 € | 17.66% |
| 1999 | 1.729.448,39 € | -9.39% |
| 1998 | 1.908.696,48 € | 15.28% |
| 1997 | 1.655.701,78 € | 18.57% |
| 1996 | 1.396.416,58 € | 4.74% |
| 1995 | 1.333.278,29 € | 2.04% |
| 1994 | 1.306.635,64 € | 16.98% |
| 1993 | 1.117.005,02 € | 10.03% |
| 1992 | 1.015.192,07 € | -12.32% |
| 1991 | 1.157.813,97 € | 12.12% |
| 1990 | 1.032.661,98 € | 31.50% |
| 1989 | 785.312,11 € | 36.31% |
| 1988 | 576.107,52 € | 61.48% |
| 1987 | 356.759,96 € | 52.01% |
| 1985 | 234.695,23 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 80.000,00 € | 0.00% |
| 2020 | 80.000,00 € | 1,877.84% |
| 2019 | 4.044,82 € | -96.88% |
| 2018 | 129.610,46 € | 444.46% |
| 2017 | 23.805,15 € | -66.16% |
| 2016 | 70.338,26 € | -18.09% |
| 2015 | 85.873,91 € | -51.31% |
| 2014 | 176.372,51 € | 9.01% |
| 2013 | 161.795,50 € | -25.38% |
| 2012 | 216.824,33 € | 53.41% |
| 2011 | 141.339,79 € | 59.85% |
| 2010 | 88.418,53 € | -42.05% |
| 2009 | 152.583,16 € | -1.56% |
| 2008 | 155.002,41 € | 13.68% |
| 2007 | 136.347,95 € | 36.46% |
| 2006 | 99.920,71 € | 28.11% |
| 2005 | 77.998,36 € | 33.48% |
| 2004 | 58.436,50 € | -87.89% |
| 2003 | 482.705,05 € | 9.09% |
| 2002 | 442.477,91 € | 220.10% |
| 2001 | 138.232,78 € | 19.79% |
| 2000 | 115.394,32 € | -5.07% |
| 1999 | 121.554,70 € | -15.90% |
| 1998 | 144.543,41 € | -19.23% |
| 1997 | 178.958,58 € | -14.88% |
| 1996 | 210.253,40 € | -2.95% |
| 1995 | 216.640,12 € | -20.87% |
| 1994 | 273.788,23 € | 2.22% |
| 1993 | 267.848,91 € | -18.83% |
| 1992 | 329.992,97 € | 1,156.95% |
| 1991 | 26.253,49 € | 6.65% |
| 1990 | 24.615,36 € | 20.72% |
| 1989 | 20.390,78 € | 23.17% |
| 1988 | 16.554,47 € | -17.90% |
| 1987 | 20.164,83 € | -36.70% |
| 1985 | 31.853,64 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.786.074,01 € | 0.00% |
| 2020 | 4.786.074,01 € | 1.03% |
| 2019 | 4.737.111,42 € | 12.68% |
| 2018 | 4.203.856,81 € | 4.69% |
| 2017 | 4.015.609,24 € | 1.01% |
| 2016 | 3.975.315,58 € | 15.81% |
| 2015 | 3.432.483,71 € | 24.95% |
| 2014 | 2.747.059,15 € | 116.56% |
| 2013 | 1.268.470,88 € | 1.75% |
| 2012 | 1.246.681,63 € | 24.23% |
| 2011 | 1.003.503,35 € | 44.59% |
| 2010 | 694.016,19 € | 0.59% |
| 2009 | 689.976,25 € | -3.93% |
| 2008 | 718.214,46 € | 2.12% |
| 2007 | 703.308,62 € | 5.30% |
| 2006 | 667.915,78 € | -1.04% |
| 2005 | 674.916,56 € | 9.19% |
| 2004 | 618.120,70 € | -77.93% |
| 2003 | 2.801.176,29 € | 30.72% |
| 2002 | 2.142.826,38 € | 366.76% |
| 2001 | 459.083,10 € | 29.85% |
| 2000 | 353.545,37 € | 4.09% |
| 1999 | 339.668,00 € | 4.34% |
| 1998 | 325.544,22 € | 4.74% |
| 1997 | 310.819,43 € | 11.72% |
| 1996 | 278.220,53 € | 30.03% |
| 1995 | 213.972,34 € | 2.53% |
| 1994 | 208.690,02 € | 12.19% |
| 1993 | 186.013,25 € | -17.39% |
| 1992 | 225.158,52 € | 25.69% |
| 1991 | 179.142,33 € | 18.43% |
| 1990 | 151.258,47 € | 10.58% |
| 1989 | 136.784,75 € | 18.06% |
| 1988 | 115.860,74 € | 19.59% |
| 1987 | 96.880,51 € | 81.12% |
| 1985 | 53.490,08 € | |
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 € | |
| 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 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 688.362,43 € | -31.77% |
| 2019 | 1.008.939,02 € | -25.59% |
| 2018 | 1.356.004,06 € | -7.69% |
| 2017 | 1.469.033,95 € | 304.03% |
| 2016 | 363.591,19 € | -72.18% |
| 2015 | 1.306.990,28 € | -15.46% |
| 2014 | 1.546.056,16 € | 52.53% |
| 2013 | 1.013.635,55 € | -42.38% |
| 2012 | 1.759.078,64 € | -49.69% |
| 2011 | 3.496.558,49 € | -38.03% |
| 2010 | 5.642.338,73 € | 30.79% |
| 2009 | 4.314.147,79 € | 135.61% |
| 2008 | 1.831.050,43 € | -69.11% |
| 2007 | 5.928.546,50 € | 67.78% |
| 2006 | 3.533.518,54 € | -12.79% |
| 2005 | 4.051.923,50 € | -8.47% |
| 2004 | 4.426.745,56 € | 3,300.55% |
| 2003 | 130.177,34 € | 191.69% |
| 2002 | 44.628,72 € | -97.92% |
| 2001 | 2.150.032,48 € | 89.28% |
| 2000 | 1.135.912,88 € | 110.80% |
| 1999 | 538.867,45 € | -49.39% |
| 1998 | 1.064.733,45 € | 114.80% |
| 1997 | 495.687,36 € | 13.86% |
| 1996 | 435.338,08 € | 15.96% |
| 1995 | 375.424,22 € | -38.18% |
| 1994 | 607.303,44 € | -40.22% |
| 1993 | 1.015.904,00 € | -13.99% |
| 1992 | 1.181.117,63 € | -13.13% |
| 1991 | 1.359.633,57 € | -57.40% |
| 1990 | 3.191.979,74 € | 58.24% |
| 1989 | 2.017.117,26 € | 81.64% |
| 1988 | 1.110.490,93 € | 67.25% |
| 1987 | 663.981,83 € | 135.13% |
| 1985 | 282.388,75 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 75.100,00 € | 275.50% |
| 2019 | 20.000,00 € | -22.48% |
| 2018 | 25.800,09 € | -93.40% |
| 2017 | 390.748,67 € | 15,529.95% |
| 2016 | 2.500,00 € | -98.28% |
| 2015 | 145.000,00 € | 1,494.63% |
| 2014 | 9.093,02 € | -39.38% |
| 2013 | 15.000,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 600,00 € | -99.58% |
| 2008 | 143.021,14 € | -53.42% |
| 2007 | 307.020,26 € | 357.36% |
| 2006 | 67.128,49 € | -42.08% |
| 2005 | 115.900,00 € | 143.35% |
| 2004 | 47.627,58 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 49.666,35 € | 175.46% |
| 2000 | 18.030,36 € | -3.23% |
| 1999 | 18.631,38 € | 0.00% |
| 1998 | 18.631,38 € | 47.62% |
| 1997 | 12.621,25 € | -32.26% |
| 1996 | 18.631,38 € | 138.46% |
| 1995 | 7.813,16 € | 1,200.00% |
| 1994 | 601,01 € | 0.00% |
| 1993 | 601,01 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 27.045,54 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1985 | 6.010,12 € | |
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 | 141.602,22 € | -62.73% |
| 2002 | 379.916,24 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 12.020,24 € | 0.00% |
| 1995 | 12.020,24 € | 100.00% |
| 1994 | 6.010,12 € | 0.00% |
| 1993 | 6.010,12 € | -9.09% |
| 1992 | 6.611,13 € | 0.00% |
| 1991 | 6.611,13 € | 22.22% |
| 1990 | 5.409,11 € | 125.00% |
| 1989 | 2.404,05 € | 0.00% |
| 1988 | 2.404,05 € | 5.26% |
| 1987 | 2.283,85 € | 90.00% |
| 1985 | 1.202,02 € | |
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 € | -100.00% |
| 2017 | 1.854.059,75 € | 13.26% |
| 2016 | 1.637.053,81 € | -23.08% |
| 2015 | 2.128.259,89 € | -18.21% |
| 2014 | 2.602.123,98 € | 158.25% |
| 2013 | 1.007.588,86 € | -36.39% |
| 2012 | 1.583.979,07 € | 88.45% |
| 2011 | 840.528,70 € | -23.33% |
| 2010 | 1.096.342,29 € | 4.72% |
| 2009 | 1.046.892,01 € | 173.46% |
| 2008 | 382.830,55 € | -55.12% |
| 2007 | 852.962,67 € | 111.85% |
| 2006 | 402.631,98 € | 31.41% |
| 2005 | 306.388,86 € | 43.89% |
| 2004 | 212.931,35 € | -98.29% |
| 2003 | 12.455.514,56 € | 12.62% |
| 2002 | 11.059.352,63 € | 3,508.08% |
| 2001 | 306.516,17 € | -17.21% |
| 2000 | 370.253,51 € | 7.89% |
| 1999 | 343.177,91 € | 21.06% |
| 1998 | 283.481,59 € | 39.51% |
| 1997 | 203.197,17 € | 12.73% |
| 1996 | 180.245,74 € | 23.82% |
| 1995 | 145.569,04 € | 23.51% |
| 1994 | 117.855,87 € | -1.76% |
| 1993 | 119.969,39 € | 24.80% |
| 1992 | 96.131,03 € | 296.33% |
| 1991 | 24.255,49 € | -3.27% |
| 1990 | 25.075,64 € | -26.19% |
| 1989 | 33.975,02 € | -37.64% |
| 1988 | 54.478,81 € | 49.53% |
| 1987 | 36.434,34 € | -9.04% |
| 1985 | 40.054,25 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Teulada
Evolucion Habitantes:1900 - 2021
Habitantes por Lugar de Nacimiento:2021
Piramide de Poblacion:2021
Censo Emigrantes (CERA):Censo a 1/11/2021
Paro registrado:Parados en Marzo - 2022
Afiliados SS:Afiliados a Marzo - 2022
Presupuestos Municipales:Presupuestos 1985 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:02
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