Presupuestos Municipales Ayuntamiento de Talayuela 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Talayuela 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 Talayuela en 2021
| Presupuesto municipal Ayuntamiendo de Talayuela en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.668.507,53 € | 38.02% | Gastos personal | 1.727.093,16 € | 39.36% |
| Impuestos indirectos | 45.500,00 € | 1.04% | Gastos bienes y servicios | 1.747.390,01 € | 39.82% |
| Tasas y otros ingresos | 692.037,77 € | 15.77% | Gastos financieros | 22.000,00 € | 0.50% |
| Transferencias Corrientes | 1.918.054,70 € | 43.71% | Transferencias Corrientes | 193.500,00 € | 4.41% |
| Ingresos Patrimoniales | 63.900,00 € | 1.46% | Fondo de Contingencia | 120.000,00 € | 2.73% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 411.016,83 € | 9.37% |
| 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 | 167.000,00 € | 3.81% |
| Total | 4.388.000,00 € | 100% | Total | 4.388.000,00 € | 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 Talayuela 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 4.388.000,00 € | 0.25% | 4.388.000,00 € | 0.25% | |
| 2020 | 4.377.000,00 € | -38.38% | 4.377.000,00 € | -22.07% | |
| 2019 | 7.102.949,36 € | 35.46% | 5.616.910,14 € | 11.40% | |
| 2018 | 5.243.648,85 € | -7.35% | 5.042.292,17 € | 0.28% | |
| 2017 | 5.659.473,79 € | 13.25% | 5.028.410,26 € | 7.16% | |
| 2016 | 4.997.512,08 € | -15.23% | 4.692.226,14 € | -12.74% | |
| 2015 | 5.895.131,22 € | 5.03% | 5.377.308,01 € | -6.32% | |
| 2014 | 5.612.716,54 € | -4.25% | 5.739.778,72 € | 2.06% | |
| 2013 | 5.861.750,01 € | -5.53% | 5.623.890,72 € | -7.47% | |
| 2012 | 6.204.673,79 € | 20.15% | 6.077.710,80 € | 14.89% | |
| 2011 | 5.164.007,72 € | -21.23% | 5.289.803,71 € | -32.04% | |
| 2010 | 6.555.738,73 € | -30.31% | 7.783.473,45 € | -0.71% | |
| 2009 | 9.406.527,39 € | 62.65% | 7.839.283,73 € | 41.25% | |
| 2008 | 5.783.254,21 € | -16.78% | 5.549.928,77 € | -15.46% | |
| 2007 | 6.949.645,20 € | -15.85% | 6.564.849,05 € | -24.51% | |
| 2006 | 8.258.421,11 € | 46.74% | 8.695.944,04 € | 40.42% | |
| 2005 | 5.627.861,23 € | -5.95% | 6.192.737,22 € | 2.24% | |
| 2004 | 5.983.692,33 € | 149.44% | 6.056.981,00 € | 317.44% | |
| 2003 | 2.398.821,24 € | 11.10% | 1.450.980,09 € | -18.27% | |
| 2002 | 2.159.072,88 € | -34.08% | 1.775.365,72 € | -45.80% | |
| 2001 | 3.275.515,97 € | -12.59% | 3.275.515,96 € | -12.59% | |
| 2000 | 3.747.310,47 € | 37.03% | 3.747.310,47 € | 37.03% | |
| 1999 | 2.734.605,07 € | -18.75% | 2.734.605,08 € | -18.75% | |
| 1998 | 3.365.667,80 € | 21.74% | 3.365.667,80 € | 21.74% | |
| 1997 | 2.764.655,70 € | -8.00% | 2.764.655,69 € | -8.00% | |
| 1996 | 3.005.060,51 € | 5.26% | 3.005.060,52 € | 5.26% | |
| 1995 | 2.854.807,49 € | -12.84% | 2.854.807,49 € | -12.84% | |
| 1994 | 3.275.515,97 € | 65.15% | 3.275.515,96 € | 65.15% | |
| 1993 | 1.983.339,94 € | 4.76% | 1.983.339,95 € | 4.76% | |
| 1992 | 1.893.188,13 € | 26.00% | 1.893.188,12 € | 26.00% | |
| 1991 | 1.502.530,26 € | 29.53% | 1.502.530,26 € | 29.53% | |
| 1990 | 1.159.953,35 € | 13.65% | 1.159.953,36 € | 13.65% | |
| 1989 | 1.020.674,31 € | 23.12% | 1.020.674,30 € | 23.12% | |
| 1988 | 829.007,40 € | 28.78% | 829.007,38 € | 28.78% | |
| 1987 | 643.744,06 € | -19.06% | 643.744,05 € | -19.06% | |
| 1986 | 795.319,31 € | -42.42% | 795.319,31 € | -42.42% | |
| 1985 | 1.381.125,81 € | 1.381.125,81 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.668.507,53 € | 0.12% |
| 2020 | 1.666.537,55 € | 2.83% |
| 2019 | 1.620.602,10 € | 0.64% |
| 2018 | 1.610.272,66 € | -1.05% |
| 2017 | 1.627.350,97 € | 0.98% |
| 2016 | 1.611.565,42 € | -6.81% |
| 2015 | 1.729.309,67 € | 2.65% |
| 2014 | 1.684.665,57 € | -1.82% |
| 2013 | 1.715.881,85 € | 0.37% |
| 2012 | 1.709.488,83 € | 8.11% |
| 2011 | 1.581.256,02 € | -2.67% |
| 2010 | 1.624.622,01 € | 3.97% |
| 2009 | 1.562.635,49 € | 4.39% |
| 2008 | 1.496.908,12 € | 3.04% |
| 2007 | 1.452.749,30 € | -0.94% |
| 2006 | 1.466.572,35 € | 12.46% |
| 2005 | 1.304.026,85 € | 15.32% |
| 2004 | 1.130.805,15 € | 344.37% |
| 2003 | 254.475,63 € | 124.85% |
| 2002 | 113.174,83 € | -87.81% |
| 2001 | 928.563,70 € | 2.66% |
| 2000 | 904.523,22 € | 14.89% |
| 1999 | 787.325,86 € | -1.50% |
| 1998 | 799.346,10 € | 8.13% |
| 1997 | 739.244,89 € | -30.84% |
| 1996 | 1.068.922,57 € | 154.08% |
| 1995 | 420.708,47 € | -16.23% |
| 1994 | 502.222,86 € | 3.83% |
| 1993 | 483.707,58 € | 23.10% |
| 1992 | 392.934,84 € | 2.78% |
| 1991 | 382.307,48 € | 20.25% |
| 1990 | 317.935,40 € | 84.75% |
| 1989 | 172.092,40 € | 5.29% |
| 1988 | 163.439,39 € | 44.60% |
| 1987 | 113.032,35 € | 13.48% |
| 1986 | 99.606,01 € | -13.53% |
| 1985 | 115.190,53 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 45.500,00 € | 0.00% |
| 2020 | 45.500,00 € | -79.73% |
| 2019 | 224.458,34 € | 391.93% |
| 2018 | 45.628,28 € | 125.26% |
| 2017 | 20.256,26 € | -7.97% |
| 2016 | 22.010,87 € | -44.29% |
| 2015 | 39.507,12 € | -58.70% |
| 2014 | 95.657,72 € | -26.73% |
| 2013 | 130.563,33 € | 16.31% |
| 2012 | 112.259,18 € | -10.49% |
| 2011 | 125.413,25 € | 40.05% |
| 2010 | 89.551,06 € | -91.74% |
| 2009 | 1.083.586,94 € | 143.77% |
| 2008 | 444.508,13 € | 142.66% |
| 2007 | 183.179,09 € | 3.25% |
| 2006 | 177.410,95 € | -3.17% |
| 2005 | 183.211,11 € | 82.33% |
| 2004 | 100.482,27 € | -79.44% |
| 2003 | 488.689,88 € | -50.30% |
| 2002 | 983.376,59 € | 990.80% |
| 2001 | 90.151,82 € | 7.14% |
| 2000 | 84.141,69 € | 27.27% |
| 1999 | 66.111,33 € | -26.67% |
| 1998 | 90.151,82 € | 114.29% |
| 1997 | 42.070,85 € | -66.67% |
| 1996 | 126.212,54 € | 110.00% |
| 1995 | 60.101,21 € | 0.00% |
| 1994 | 60.101,21 € | -2.20% |
| 1993 | 61.453,49 € | 0.00% |
| 1992 | 61.453,49 € | 0.00% |
| 1991 | 61.453,49 € | 27.81% |
| 1990 | 48.080,97 € | 28.31% |
| 1989 | 37.473,10 € | 24.70% |
| 1988 | 30.050,61 € | 6.38% |
| 1987 | 28.247,57 € | 7.28% |
| 1986 | 26.330,67 € | 3.79% |
| 1985 | 25.368,72 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 692.037,77 € | 8.47% |
| 2020 | 638.000,66 € | -65.83% |
| 2019 | 1.867.221,83 € | 291.77% |
| 2018 | 476.612,20 € | 8.18% |
| 2017 | 440.569,96 € | -15.91% |
| 2016 | 523.936,86 € | 36.62% |
| 2015 | 383.502,33 € | -13.69% |
| 2014 | 444.356,15 € | 16.49% |
| 2013 | 381.460,33 € | -27.85% |
| 2012 | 528.691,58 € | 20.81% |
| 2011 | 437.632,20 € | -50.89% |
| 2010 | 891.157,99 € | -45.00% |
| 2009 | 1.620.209,58 € | 162.97% |
| 2008 | 616.108,59 € | 18.08% |
| 2007 | 521.788,21 € | 11.11% |
| 2006 | 469.633,21 € | -3.61% |
| 2005 | 487.235,73 € | -6.51% |
| 2004 | 521.171,36 € | -80.30% |
| 2003 | 2.645.507,17 € | -23.59% |
| 2002 | 3.462.465,00 € | 680.83% |
| 2001 | 443.432,81 € | 40.49% |
| 2000 | 315.626,03 € | 10.85% |
| 1999 | 284.724,38 € | -18.09% |
| 1998 | 347.590,28 € | 19.52% |
| 1997 | 290.812,42 € | -4.93% |
| 1996 | 305.894,19 € | 24.43% |
| 1995 | 245.845,03 € | -25.14% |
| 1994 | 328.412,09 € | 35.77% |
| 1993 | 241.879,74 € | -2.83% |
| 1992 | 248.930,32 € | 38.49% |
| 1991 | 179.743,65 € | 16.83% |
| 1990 | 153.844,85 € | -43.82% |
| 1989 | 273.821,11 € | 5.48% |
| 1988 | 259.607,18 € | 27.06% |
| 1987 | 204.322,83 € | 30.69% |
| 1986 | 156.347,29 € | 2.07% |
| 1985 | 153.174,80 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.918.054,70 € | 0.58% |
| 2020 | 1.907.061,79 € | -33.20% |
| 2019 | 2.854.906,30 € | -0.57% |
| 2018 | 2.871.270,70 € | -3.33% |
| 2017 | 2.970.269,66 € | 7.00% |
| 2016 | 2.775.982,45 € | -2.07% |
| 2015 | 2.834.632,78 € | -0.70% |
| 2014 | 2.854.701,56 € | 0.76% |
| 2013 | 2.833.246,10 € | -9.26% |
| 2012 | 3.122.326,62 € | 25.97% |
| 2011 | 2.478.689,52 € | -1.23% |
| 2010 | 2.509.449,43 € | -13.34% |
| 2009 | 2.895.896,23 € | -7.07% |
| 2008 | 3.116.294,25 € | -7.58% |
| 2007 | 3.371.849,07 € | -40.49% |
| 2006 | 5.665.712,35 € | 58.01% |
| 2005 | 3.585.711,32 € | 1.49% |
| 2004 | 3.532.990,08 € | 4,214.76% |
| 2003 | 81.881,55 € | 13.37% |
| 2002 | 72.227,98 € | -94.84% |
| 2001 | 1.398.488,98 € | -35.74% |
| 2000 | 2.176.410,58 € | 53.92% |
| 1999 | 1.413.976,25 € | -25.08% |
| 1998 | 1.887.213,15 € | 32.45% |
| 1997 | 1.424.896,84 € | 41.52% |
| 1996 | 1.006.849,38 € | 18.38% |
| 1995 | 850.556,51 € | 23.06% |
| 1994 | 691.164,17 € | 0.20% |
| 1993 | 689.751,79 € | 13.52% |
| 1992 | 607.623,24 € | 14.08% |
| 1991 | 532.644,36 € | 35.05% |
| 1990 | 394.411,58 € | 9.10% |
| 1989 | 361.512,98 € | 44.01% |
| 1988 | 251.040,62 € | 1.87% |
| 1987 | 246.422,20 € | 28.48% |
| 1986 | 191.803,39 € | 14.00% |
| 1985 | 168.247,81 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 63.900,00 € | -46.71% |
| 2020 | 119.900,00 € | 611.54% |
| 2019 | 16.850,83 € | -67.78% |
| 2018 | 52.292,56 € | -26.69% |
| 2017 | 71.332,49 € | 22.95% |
| 2016 | 58.016,48 € | -17.51% |
| 2015 | 70.332,64 € | -29.12% |
| 2014 | 99.229,47 € | 9.78% |
| 2013 | 90.385,40 € | 27.58% |
| 2012 | 70.844,31 € | -37.76% |
| 2011 | 113.831,71 € | 73.36% |
| 2010 | 65.662,87 € | 101.31% |
| 2009 | 32.618,17 € | 0.39% |
| 2008 | 32.490,32 € | 0.04% |
| 2007 | 32.477,38 € | -54.68% |
| 2006 | 71.669,97 € | 46.39% |
| 2005 | 48.958,09 € | -26.58% |
| 2004 | 66.679,95 € | 222.75% |
| 2003 | 20.660,00 € | -84.86% |
| 2002 | 136.419,88 € | 16.34% |
| 2001 | 117.257,46 € | 28.27% |
| 2000 | 91.413,94 € | 0.00% |
| 1999 | 91.413,94 € | -24.74% |
| 1998 | 121.464,55 € | 42.12% |
| 1997 | 85.463,92 € | 3.61% |
| 1996 | 82.483,48 € | 0.54% |
| 1995 | 82.038,15 € | -1.09% |
| 1994 | 82.939,67 € | 6.98% |
| 1993 | 77.530,56 € | 15.36% |
| 1992 | 67.205,59 € | -22.24% |
| 1991 | 86.421,51 € | 70.01% |
| 1990 | 50.832,67 € | -58.38% |
| 1989 | 122.134,39 € | 57.16% |
| 1988 | 77.713,05 € | 240.77% |
| 1987 | 22.805,40 € | 85.23% |
| 1986 | 12.311,73 € | -21.47% |
| 1985 | 15.677,40 € | |
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 € | -100.00% |
| 2018 | 15.085,94 € | 259.33% |
| 2017 | 4.198,35 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 18.000,00 € | -81.55% |
| 2014 | 97.581,89 € | 315.16% |
| 2013 | 23.504,79 € | -69.26% |
| 2012 | 76.472,56 € | -26.33% |
| 2011 | 103.805,00 € | 926.21% |
| 2010 | 10.115,40 € | -91.11% |
| 2009 | 113.763,39 € | 95.23% |
| 2008 | 58.271,80 € | -8.40% |
| 2007 | 63.614,15 € | -80.81% |
| 2006 | 331.560,99 € | 1,671.34% |
| 2005 | 18.718,13 € | -94.89% |
| 2004 | 366.563,52 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 90.272,02 € | 0.00% |
| 2000 | 90.272,02 € | 1,372.55% |
| 1999 | 6.130,32 € | -79.68% |
| 1998 | 30.170,81 € | 25.19% |
| 1997 | 24.100,59 € | 25.31% |
| 1996 | 19.232,39 € | -73.46% |
| 1995 | 72.475,76 € | -77.41% |
| 1994 | 320.791,36 € | 84.03% |
| 1993 | 174.318,51 € | -54.83% |
| 1992 | 385.912,60 € | 107.51% |
| 1991 | 185.973,74 € | 28.29% |
| 1990 | 144.963,88 € | 534.74% |
| 1989 | 22.838,46 € | -51.57% |
| 1988 | 47.156,55 € | 63.09% |
| 1987 | 28.913,71 € | -4.74% |
| 1986 | 30.351,11 € | 98.04% |
| 1985 | 15.325,81 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 518.909,96 € | 200.84% |
| 2018 | 172.486,51 € | 741.56% |
| 2017 | 20.496,10 € | 241.60% |
| 2016 | 6.000,00 € | -69.77% |
| 2015 | 19.846,68 € | 410.74% |
| 2014 | 3.885,84 € | -25.09% |
| 2013 | 5.187,57 € | -73.41% |
| 2012 | 19.506,60 € | 41.54% |
| 2011 | 13.781,99 € | -98.99% |
| 2010 | 1.365.179,97 € | -26.12% |
| 2009 | 1.847.817,59 € | 9,795.67% |
| 2008 | 18.673,00 € | -22.16% |
| 2007 | 23.988,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 207.349,18 € | 144.16% |
| 2000 | 84.922,99 € | 0.00% |
| 1999 | 84.922,99 € | -5.36% |
| 1998 | 89.731,09 € | -24.60% |
| 1997 | 119.000,40 € | -69.91% |
| 1996 | 395.465,96 € | -58.05% |
| 1995 | 942.778,73 € | -26.91% |
| 1994 | 1.289.884,61 € | 406.44% |
| 1993 | 254.698,27 € | 97.24% |
| 1992 | 129.128,05 € | 74.53% |
| 1991 | 73.986,03 € | 48.32% |
| 1990 | 49.884,00 € | 61.95% |
| 1989 | 30.801,87 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 278.569,11 € | -68.63% |
| 1985 | 888.140,74 € | |
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 € | -100.00% |
| 2003 | 693.759,26 € | -53.81% |
| 2002 | 1.502.000,00 € | |
| 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 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 € | -100.00% |
| 2017 | 505.000,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 800.000,00 € | 140.50% |
| 2014 | 332.638,34 € | -51.19% |
| 2013 | 681.520,64 € | 20.61% |
| 2012 | 565.084,11 € | 82.52% |
| 2011 | 309.598,03 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 250.000,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 1.300.000,00 € | 1,613.65% |
| 2006 | 75.861,29 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 265.000,00 € | -94.89% |
| 2003 | 5.181.138,89 € | -29.23% |
| 2002 | 7.321.152,68 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 39.065,79 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 180.303,63 € | |
| 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 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.727.093,16 € | 8.35% |
| 2020 | 1.593.933,10 € | -40.23% |
| 2019 | 2.666.881,12 € | 14.24% |
| 2018 | 2.334.479,98 € | 0.84% |
| 2017 | 2.315.028,19 € | 34.93% |
| 2016 | 1.715.763,66 € | -24.55% |
| 2015 | 2.274.054,19 € | -2.40% |
| 2014 | 2.330.072,83 € | 0.84% |
| 2013 | 2.310.650,09 € | -7.80% |
| 2012 | 2.506.168,54 € | 0.98% |
| 2011 | 2.481.741,98 € | -6.58% |
| 2010 | 2.656.473,57 € | -10.72% |
| 2009 | 2.975.419,09 € | 21.28% |
| 2008 | 2.453.397,81 € | -15.30% |
| 2007 | 2.896.707,16 € | 9.04% |
| 2006 | 2.656.515,98 € | 3.22% |
| 2005 | 2.573.745,65 € | -3.30% |
| 2004 | 2.661.653,00 € | 128.49% |
| 2003 | 1.164.875,02 € | -14.83% |
| 2002 | 1.367.727,24 € | -7.24% |
| 2001 | 1.474.427,24 € | -10.03% |
| 2000 | 1.638.734,81 € | 17.23% |
| 1999 | 1.397.839,93 € | 1.21% |
| 1998 | 1.381.098,24 € | 49.60% |
| 1997 | 923.170,79 € | -18.86% |
| 1996 | 1.137.686,39 € | 13.45% |
| 1995 | 1.002.777,58 € | 24.74% |
| 1994 | 803.892,09 € | 1.48% |
| 1993 | 792.133,95 € | 17.96% |
| 1992 | 671.542,24 € | 13.33% |
| 1991 | 592.567,88 € | 26.09% |
| 1990 | 469.965,92 € | 14.70% |
| 1989 | 409.734,33 € | 13.45% |
| 1988 | 361.149,90 € | 13.78% |
| 1987 | 317.405,30 € | 30.20% |
| 1986 | 243.784,82 € | 5.97% |
| 1985 | 230.047,22 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.747.390,01 € | -7.77% |
| 2020 | 1.894.539,12 € | -9.49% |
| 2019 | 2.093.192,48 € | 3.98% |
| 2018 | 2.013.117,33 € | 7.06% |
| 2017 | 1.880.355,46 € | -3.92% |
| 2016 | 1.957.131,67 € | 6.47% |
| 2015 | 1.838.128,14 € | -1.80% |
| 2014 | 1.871.744,92 € | -0.45% |
| 2013 | 1.880.275,77 € | -13.12% |
| 2012 | 2.164.330,15 € | 24.14% |
| 2011 | 1.743.455,42 € | -12.88% |
| 2010 | 2.001.250,28 € | 26.03% |
| 2009 | 1.587.857,55 € | 3.54% |
| 2008 | 1.533.590,12 € | -10.27% |
| 2007 | 1.709.122,62 € | 2.79% |
| 2006 | 1.662.716,72 € | 4.56% |
| 2005 | 1.590.163,13 € | -7.86% |
| 2004 | 1.725.792,00 € | 1,709.30% |
| 2003 | 95.384,73 € | 76.94% |
| 2002 | 53.908,16 € | -92.10% |
| 2001 | 682.806,05 € | -4.83% |
| 2000 | 717.435,41 € | 17.86% |
| 1999 | 608.743,57 € | -15.64% |
| 1998 | 721.575,21 € | -4.13% |
| 1997 | 752.652,00 € | -27.54% |
| 1996 | 1.038.713,09 € | 101.49% |
| 1995 | 515.520,15 € | -0.13% |
| 1994 | 516.173,39 € | -18.81% |
| 1993 | 635.773,87 € | 0.91% |
| 1992 | 630.044,53 € | -2.63% |
| 1991 | 647.068,26 € | 39.69% |
| 1990 | 463.230,88 € | 34.92% |
| 1989 | 343.328,16 € | 10.49% |
| 1988 | 310.741,29 € | 35.79% |
| 1987 | 228.835,36 € | 23.52% |
| 1986 | 185.261,98 € | 16.22% |
| 1985 | 159.404,75 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 22.000,00 € | -65.89% |
| 2020 | 64.500,00 € | 115.33% |
| 2019 | 29.953,82 € | 21.31% |
| 2018 | 24.692,37 € | -49.70% |
| 2017 | 49.091,37 € | -48.61% |
| 2016 | 95.532,86 € | -11.25% |
| 2015 | 107.644,14 € | -32.78% |
| 2014 | 160.129,12 € | 8.58% |
| 2013 | 147.473,12 € | -18.56% |
| 2012 | 181.075,31 € | 43.52% |
| 2011 | 126.171,60 € | -21.08% |
| 2010 | 159.870,52 € | -7.62% |
| 2009 | 173.051,16 € | -15.11% |
| 2008 | 203.850,66 € | 41.91% |
| 2007 | 143.650,27 € | 36.62% |
| 2006 | 105.142,09 € | 1.05% |
| 2005 | 104.047,68 € | 2.98% |
| 2004 | 101.034,00 € | -72.70% |
| 2003 | 370.132,98 € | -54.33% |
| 2002 | 810.487,02 € | 875.00% |
| 2001 | 83.127,29 € | 13,731.27% |
| 2000 | 601,01 € | 0.00% |
| 1999 | 601,01 € | -98.00% |
| 1998 | 30.050,61 € | 0.00% |
| 1997 | 30.050,61 € | 400.00% |
| 1996 | 6.010,12 € | -60.00% |
| 1995 | 15.025,30 € | 150.00% |
| 1994 | 6.010,12 € | 400.00% |
| 1993 | 1.202,02 € | -97.33% |
| 1992 | 45.075,91 € | 1,548.90% |
| 1991 | 2.733,70 € | 354.85% |
| 1990 | 601,01 € | 0.00% |
| 1989 | 601,01 € | -80.00% |
| 1988 | 3.005,06 € | -50.00% |
| 1987 | 6.010,12 € | 78.44% |
| 1986 | 3.368,07 € | 166.27% |
| 1985 | 1.264,89 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 193.500,00 € | 0.26% |
| 2020 | 193.000,00 € | -7.65% |
| 2019 | 208.980,28 € | 51.89% |
| 2018 | 137.589,78 € | 89.53% |
| 2017 | 72.595,52 € | -61.77% |
| 2016 | 189.908,00 € | 4.49% |
| 2015 | 181.746,84 € | -59.81% |
| 2014 | 452.243,76 € | -17.40% |
| 2013 | 547.540,34 € | -12.69% |
| 2012 | 627.147,70 € | 21.84% |
| 2011 | 514.719,33 € | -26.74% |
| 2010 | 702.611,10 € | -6.46% |
| 2009 | 751.153,61 € | 8.26% |
| 2008 | 693.857,11 € | -4.88% |
| 2007 | 729.447,53 € | -25.15% |
| 2006 | 974.607,28 € | 80.89% |
| 2005 | 538.783,01 € | -30.38% |
| 2004 | 773.890,00 € | 233.89% |
| 2003 | 231.776,95 € | -92.77% |
| 2002 | 3.207.984,98 € | 723.71% |
| 2001 | 389.455,84 € | 118.73% |
| 2000 | 178.049,84 € | -30.61% |
| 1999 | 256.576,08 € | 298.79% |
| 1998 | 64.338,35 € | 4.54% |
| 1997 | 61.543,64 € | -10.33% |
| 1996 | 68.635,58 € | 225.82% |
| 1995 | 21.065,47 € | -79.20% |
| 1994 | 101.262,98 € | -19.13% |
| 1993 | 125.213,32 € | 15.96% |
| 1992 | 107.983,14 € | 22.44% |
| 1991 | 88.190,73 € | 12.83% |
| 1990 | 78.162,35 € | -31.85% |
| 1989 | 114.693,98 € | 18.66% |
| 1988 | 96.656,19 € | 97.81% |
| 1987 | 48.862,28 € | 22.45% |
| 1986 | 39.902,52 € | -31.36% |
| 1985 | 58.135,90 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 120.000,00 € | |
| 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 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 411.016,83 € | -11.80% |
| 2020 | 466.027,78 € | 37.26% |
| 2019 | 339.518,86 € | 132.59% |
| 2018 | 145.973,96 € | -1.18% |
| 2017 | 147.713,43 € | 8.48% |
| 2016 | 136.164,70 € | -73.22% |
| 2015 | 508.453,98 € | 11.36% |
| 2014 | 456.575,63 € | 55.92% |
| 2013 | 292.830,38 € | 212.75% |
| 2012 | 93.631,29 € | 252.69% |
| 2011 | 26.547,61 € | -98.43% |
| 2010 | 1.688.933,21 € | -12.30% |
| 2009 | 1.925.758,46 € | 650.45% |
| 2008 | 256.614,56 € | -63.69% |
| 2007 | 706.767,50 € | -76.11% |
| 2006 | 2.957.889,93 € | 175.00% |
| 2005 | 1.075.612,02 € | 125.65% |
| 2004 | 476.683,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 1.811,92 € | -99.55% |
| 2001 | 398.881,35 € | -56.17% |
| 2000 | 910.071,78 € | 607.09% |
| 1999 | 128.706,58 € | -85.41% |
| 1998 | 882.015,47 € | 27.09% |
| 1997 | 693.988,68 € | 52.83% |
| 1996 | 454.097,56 € | -53.27% |
| 1995 | 971.683,50 € | -41.41% |
| 1994 | 1.658.374,37 € | 1,014.87% |
| 1993 | 148.750,50 € | -40.00% |
| 1992 | 247.917,49 € | 194.87% |
| 1991 | 84.077,70 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 61.720,28 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 9.616,19 € | -96.92% |
| 1986 | 312.526,29 € | -65.76% |
| 1985 | 912.782,24 € | |
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 € | -100.00% |
| 2018 | 19.338,75 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 42.771,12 € | -60.36% |
| 2015 | 107.896,79 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 64.620,96 € | 2.05% |
| 2011 | 63.325,32 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 26.584,03 € | 960.26% |
| 2007 | 2.507,32 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 84.141,69 € | -8.93% |
| 2000 | 92.393,59 € | 0.00% |
| 1999 | 92.393,59 € | -13.28% |
| 1998 | 106.547,43 € | -6.69% |
| 1997 | 114.192,30 € | -4.04% |
| 1996 | 119.000,40 € | -33.52% |
| 1995 | 179.008,43 € | 284.32% |
| 1994 | 46.578,44 € | -70.47% |
| 1993 | 157.731,58 € | 95.84% |
| 1992 | 80.542,83 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 60.101,21 € | 2,122.23% |
| 1989 | 2.704,55 € | -83.03% |
| 1988 | 15.941,64 € | -29.27% |
| 1987 | 22.537,95 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 9.015,18 € | |
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 € | -100.00% |
| 2010 | 76.077,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 262.209,56 € | 51.74% |
| 2002 | 172.797,24 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 189.057,67 € | |
| 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 167.000,00 € | 1.21% |
| 2020 | 165.000,00 € | -40.73% |
| 2019 | 278.383,58 € | -24.17% |
| 2018 | 367.100,00 € | -34.87% |
| 2017 | 563.626,29 € | 1.56% |
| 2016 | 554.954,13 € | 54.42% |
| 2015 | 359.383,93 € | -23.37% |
| 2014 | 469.012,46 € | 5.37% |
| 2013 | 445.121,02 € | 0.99% |
| 2012 | 440.736,85 € | 32.02% |
| 2011 | 333.842,45 € | -33.00% |
| 2010 | 498.257,77 € | 16.95% |
| 2009 | 426.043,86 € | 11.52% |
| 2008 | 382.034,48 € | 1.43% |
| 2007 | 376.646,65 € | 11.08% |
| 2006 | 339.072,04 € | 9.24% |
| 2005 | 310.385,73 € | -2.37% |
| 2004 | 317.929,00 € | -92.97% |
| 2003 | 4.523.200,48 € | -41.81% |
| 2002 | 7.773.789,44 € | 4,678.68% |
| 2001 | 162.676,50 € | -22.54% |
| 2000 | 210.024,03 € | -15.90% |
| 1999 | 249.744,32 € | 38.71% |
| 1998 | 180.042,49 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 180.917,38 € | 20.83% |
| 1995 | 149.727,06 € | 4.54% |
| 1994 | 143.224,57 € | 16.88% |
| 1993 | 122.534,71 € | 11.31% |
| 1992 | 110.081,98 € | 25.25% |
| 1991 | 87.891,99 € | 0.00% |
| 1990 | 87.891,99 € | 0.00% |
| 1989 | 87.891,99 € | 111.72% |
| 1988 | 41.513,30 € | 296.24% |
| 1987 | 10.476,85 € | 0.01% |
| 1986 | 10.475,63 € | 0.00% |
| 1985 | 10.475,63 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Talayuela
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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