Presupuestos Municipales Ayuntamiento de Traiguera 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Traiguera 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 Traiguera en 2021
| Presupuesto municipal Ayuntamiendo de Traiguera en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 484.500,00 € | 39.48% | Gastos personal | 401.823,80 € | 32.74% |
| Impuestos indirectos | 17.000,00 € | 1.39% | Gastos bienes y servicios | 554.295,39 € | 45.16% |
| Tasas y otros ingresos | 178.665,94 € | 14.56% | Gastos financieros | 1.500,00 € | 0.12% |
| Transferencias Corrientes | 364.179,14 € | 29.67% | Transferencias Corrientes | 106.482,16 € | 8.68% |
| Ingresos Patrimoniales | 28.908,42 € | 2.36% | Fondo de Contingencia | 1.754,76 € | 0.14% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 158.690,01 € | 12.93% |
| Transferencias de capital | 154.054,73 € | 12.55% | 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 | 2.762,11 € | 0.23% |
| Total | 1.227.308,23 € | 100% | Total | 1.227.308,23 € | 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 Traiguera 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.227.308,23 € | -1.03% | 1.227.308,23 € | -1.03% | |
| 2020 | 1.240.107,64 € | -18.28% | 1.240.107,64 € | -25.14% | |
| 2019 | 1.517.456,15 € | -11.36% | 1.656.596,75 € | -0.44% | |
| 2018 | 1.711.918,46 € | 28.13% | 1.663.884,89 € | 31.04% | |
| 2017 | 1.336.060,94 € | 7.56% | 1.269.745,94 € | 20.27% | |
| 2016 | 1.242.128,52 € | 2.85% | 1.055.734,02 € | -3.18% | |
| 2015 | 1.207.708,51 € | 5.14% | 1.090.457,12 € | 4.06% | |
| 2014 | 1.148.684,18 € | 8.02% | 1.047.890,44 € | 20.85% | |
| 2013 | 1.063.446,20 € | -13.07% | 867.102,03 € | -13.17% | |
| 2012 | 1.223.382,77 € | 3.67% | 998.652,48 € | -12.51% | |
| 2011 | 1.180.113,17 € | -37.64% | 1.141.415,33 € | -32.90% | |
| 2010 | 1.892.484,73 € | 10.80% | 1.700.995,20 € | 1.57% | |
| 2009 | 1.708.058,72 € | 25.25% | 1.674.627,56 € | 16.05% | |
| 2008 | 1.363.695,27 € | -9.09% | 1.443.029,53 € | -16.35% | |
| 2007 | 1.500.014,74 € | 24.14% | 1.725.005,17 € | 46.38% | |
| 2006 | 1.208.373,06 € | 9.46% | 1.178.410,65 € | -11.58% | |
| 2005 | 1.103.958,86 € | -30.62% | 1.332.693,26 € | 3.06% | |
| 2004 | 1.591.228,79 € | 333.60% | 1.293.186,28 € | 610.14% | |
| 2003 | 366.981,16 € | -3.82% | 182.102,29 € | 6.99% | |
| 2002 | 381.554,89 € | -63.91% | 170.202,79 € | -83.90% | |
| 2001 | 1.057.121,02 € | -16.52% | 1.057.121,02 € | -16.52% | |
| 2000 | 1.266.333,51 € | -7.54% | 1.266.333,50 € | -7.54% | |
| 1999 | 1.369.630,10 € | 53.11% | 1.369.630,11 € | 53.11% | |
| 1998 | 894.511,31 € | -22.78% | 894.511,32 € | -22.78% | |
| 1997 | 1.158.442,10 € | 17.19% | 1.158.442,10 € | 17.19% | |
| 1996 | 988.499,91 € | 20.73% | 988.499,90 € | 20.73% | |
| 1995 | 818.786,06 € | -27.82% | 818.786,06 € | -27.82% | |
| 1994 | 1.134.344,16 € | 62.97% | 1.134.344,17 € | 62.97% | |
| 1993 | 696.039,76 € | -35.45% | 696.039,77 € | -35.45% | |
| 1992 | 1.078.238,59 € | 21.60% | 1.078.238,58 € | 21.60% | |
| 1991 | 886.691,17 € | 135.31% | 886.691,16 € | 135.31% | |
| 1990 | 376.819,54 € | -32.85% | 376.819,54 € | -32.85% | |
| 1989 | 561.136,56 € | 43.11% | 561.136,57 € | 43.11% | |
| 1988 | 392.109,81 € | 67.29% | 392.109,80 € | 67.29% | |
| 1987 | 234.394,72 € | 5.21% | 234.394,72 € | 5.21% | |
| 1986 | 222.792,77 € | 79.24% | 222.792,77 € | 79.24% | |
| 1985 | 124.296,08 € | 124.296,07 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 484.500,00 € | 1.23% |
| 2020 | 478.600,00 € | -0.42% |
| 2019 | 480.626,20 € | -17.83% |
| 2018 | 584.891,67 € | 19.11% |
| 2017 | 491.054,35 € | -2.49% |
| 2016 | 503.606,44 € | 4.22% |
| 2015 | 483.222,53 € | -1.48% |
| 2014 | 490.469,36 € | 3.61% |
| 2013 | 473.395,00 € | 11.89% |
| 2012 | 423.093,70 € | 2.86% |
| 2011 | 411.333,65 € | 5.61% |
| 2010 | 389.468,63 € | 19.70% |
| 2009 | 325.373,47 € | 16.00% |
| 2008 | 280.497,51 € | 7.21% |
| 2007 | 261.626,25 € | 6.15% |
| 2006 | 246.477,70 € | 22.88% |
| 2005 | 200.576,58 € | -15.75% |
| 2004 | 238.078,04 € | 789.75% |
| 2003 | 26.758,00 € | 33.88% |
| 2002 | 19.986,70 € | -87.65% |
| 2001 | 161.790,13 € | 3.02% |
| 2000 | 157.051,74 € | 26.85% |
| 1999 | 123.808,49 € | 12.10% |
| 1998 | 110.447,99 € | 2.30% |
| 1997 | 107.969,91 € | 5.25% |
| 1996 | 102.580,75 € | 2.81% |
| 1995 | 99.780,03 € | 20.92% |
| 1994 | 82.518,96 € | -5.54% |
| 1993 | 87.357,11 € | 29.10% |
| 1992 | 67.664,58 € | 72.94% |
| 1991 | 39.125,89 € | -24.08% |
| 1990 | 51.536,79 € | 106.71% |
| 1989 | 24.931,71 € | 14.25% |
| 1988 | 21.822,98 € | 3.27% |
| 1987 | 21.131,49 € | 5.00% |
| 1986 | 20.125,52 € | 19.25% |
| 1985 | 16.877,12 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 17.000,00 € | 13.33% |
| 2020 | 15.000,00 € | 13.41% |
| 2019 | 13.226,79 € | 10.61% |
| 2018 | 11.958,28 € | -63.67% |
| 2017 | 32.918,39 € | 736.77% |
| 2016 | 3.933,96 € | -24.74% |
| 2015 | 5.227,11 € | -49.30% |
| 2014 | 10.310,42 € | -51.06% |
| 2013 | 21.068,53 € | -18.60% |
| 2012 | 25.883,41 € | -38.79% |
| 2011 | 42.287,31 € | -65.70% |
| 2010 | 123.269,01 € | 376.86% |
| 2009 | 25.849,90 € | -54.31% |
| 2008 | 56.582,77 € | -16.85% |
| 2007 | 68.048,65 € | 63.27% |
| 2006 | 41.678,35 € | -14.55% |
| 2005 | 48.774,67 € | 158.81% |
| 2004 | 18.845,97 € | -88.76% |
| 2003 | 167.619,87 € | -15.03% |
| 2002 | 197.271,70 € | 925.73% |
| 2001 | 19.232,39 € | 6.67% |
| 2000 | 18.030,36 € | 20.00% |
| 1999 | 15.025,30 € | 25.00% |
| 1998 | 12.020,24 € | 33.33% |
| 1997 | 9.015,18 € | 50.00% |
| 1996 | 6.010,12 € | -43.50% |
| 1995 | 10.637,91 € | -22.03% |
| 1994 | 13.642,97 € | 35.93% |
| 1993 | 10.036,90 € | 21.90% |
| 1992 | 8.233,87 € | -66.75% |
| 1991 | 24.761,70 € | 2.58% |
| 1990 | 24.138,90 € | -4.85% |
| 1989 | 25.369,51 € | 15.89% |
| 1988 | 21.890,86 € | 44.75% |
| 1987 | 15.123,73 € | 11.16% |
| 1986 | 13.605,93 € | 10.65% |
| 1985 | 12.295,90 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 178.665,94 € | -16.76% |
| 2020 | 214.642,42 € | -4.27% |
| 2019 | 224.217,30 € | 10.41% |
| 2018 | 203.076,16 € | -8.78% |
| 2017 | 222.617,25 € | 6.78% |
| 2016 | 208.486,85 € | 9.07% |
| 2015 | 191.155,14 € | 7.11% |
| 2014 | 178.463,84 € | 7.11% |
| 2013 | 166.611,25 € | -19.87% |
| 2012 | 207.921,04 € | -25.70% |
| 2011 | 279.838,12 € | 5.74% |
| 2010 | 264.658,11 € | 20.29% |
| 2009 | 220.023,08 € | 6.30% |
| 2008 | 206.976,70 € | 5.80% |
| 2007 | 195.630,27 € | -36.83% |
| 2006 | 309.676,89 € | 148.15% |
| 2005 | 124.792,43 € | -38.39% |
| 2004 | 202.547,20 € | -54.63% |
| 2003 | 446.426,26 € | -23.49% |
| 2002 | 583.497,10 € | 239.38% |
| 2001 | 171.930,74 € | 7.30% |
| 2000 | 160.230,23 € | 9.52% |
| 1999 | 146.308,22 € | 4.08% |
| 1998 | 140.566,87 € | 3.86% |
| 1997 | 135.345,88 € | -7.03% |
| 1996 | 145.585,68 € | 1.95% |
| 1995 | 142.801,29 € | -5.35% |
| 1994 | 150.870,64 € | -5.49% |
| 1993 | 159.630,45 € | 1.20% |
| 1992 | 157.745,36 € | 7.05% |
| 1991 | 147.363,10 € | 24.61% |
| 1990 | 118.259,17 € | -4.66% |
| 1989 | 124.041,82 € | -7.66% |
| 1988 | 134.331,22 € | -0.84% |
| 1987 | 135.471,82 € | 4.35% |
| 1986 | 129.818,61 € | 129.08% |
| 1985 | 56.669,52 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 364.179,14 € | -11.03% |
| 2020 | 409.309,09 € | -8.40% |
| 2019 | 446.863,63 € | -28.85% |
| 2018 | 628.073,10 € | 34.62% |
| 2017 | 466.567,39 € | 32.62% |
| 2016 | 351.819,02 € | -12.13% |
| 2015 | 400.403,40 € | 18.49% |
| 2014 | 337.924,70 € | 21.07% |
| 2013 | 279.117,22 € | 8.07% |
| 2012 | 258.266,92 € | -26.85% |
| 2011 | 353.054,41 € | 5.19% |
| 2010 | 335.639,34 € | -20.40% |
| 2009 | 421.675,48 € | -8.23% |
| 2008 | 459.471,41 € | 5.95% |
| 2007 | 433.667,97 € | 34.88% |
| 2006 | 321.524,41 € | -21.73% |
| 2005 | 410.786,53 € | -13.18% |
| 2004 | 473.154,22 € | 18,341.02% |
| 2003 | 2.565,77 € | 58.74% |
| 2002 | 1.616,35 € | -99.24% |
| 2001 | 212.486,72 € | -65.49% |
| 2000 | 615.687,46 € | -15.08% |
| 1999 | 724.994,74 € | 85.34% |
| 1998 | 391.178,70 € | -48.70% |
| 1997 | 762.558,12 € | 6.78% |
| 1996 | 714.171,40 € | 30.50% |
| 1995 | 547.238,29 € | -36.19% |
| 1994 | 857.563,82 € | 111.07% |
| 1993 | 406.290,19 € | -45.03% |
| 1992 | 739.147,20 € | 11.01% |
| 1991 | 665.842,32 € | 287.50% |
| 1990 | 171.828,37 € | -53.31% |
| 1989 | 368.014,21 € | 103.67% |
| 1988 | 180.695,73 € | 336.93% |
| 1987 | 41.355,64 € | 9.00% |
| 1986 | 37.940,96 € | 0.00% |
| 1985 | 37.940,96 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 28.908,42 € | 0.74% |
| 2020 | 28.696,25 € | 1.31% |
| 2019 | 28.323,83 € | 10.83% |
| 2018 | 25.556,19 € | -9.56% |
| 2017 | 28.258,94 € | 4.13% |
| 2016 | 27.137,50 € | 2.79% |
| 2015 | 26.401,72 € | -3.41% |
| 2014 | 27.332,78 € | 24.49% |
| 2013 | 21.955,62 € | -0.67% |
| 2012 | 22.103,99 € | -0.90% |
| 2011 | 22.304,18 € | 14.64% |
| 2010 | 19.456,39 € | 13.96% |
| 2009 | 17.073,10 € | 10.66% |
| 2008 | 15.428,83 € | 9.99% |
| 2007 | 14.026,97 € | -6.36% |
| 2006 | 14.979,41 € | 13.75% |
| 2005 | 13.169,09 € | -5.86% |
| 2004 | 13.988,47 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 2.752,64 € | 0.00% |
| 2000 | 2.752,64 € | -52.19% |
| 1999 | 5.757,70 € | -51.07% |
| 1998 | 11.767,82 € | -16.96% |
| 1997 | 14.171,87 € | -29.67% |
| 1996 | 20.151,96 € | 9.95% |
| 1995 | 18.328,54 € | -38.39% |
| 1994 | 29.747,77 € | 0.09% |
| 1993 | 29.720,05 € | 62.40% |
| 1992 | 18.300,82 € | 90.91% |
| 1991 | 9.586,14 € | -13.25% |
| 1990 | 11.050,30 € | 226.22% |
| 1989 | 3.387,39 € | 5.32% |
| 1988 | 3.216,17 € | 1,062.67% |
| 1987 | 276,62 € | 3.86% |
| 1986 | 266,33 € | -48.04% |
| 1985 | 512,58 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 261.118,54 € | 336.65% |
| 2002 | 59.800,70 € | |
| 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 € | -100.00% |
| 1987 | 21.035,42 € | 0.00% |
| 1986 | 21.035,42 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 154.054,73 € | 64.13% |
| 2020 | 93.859,88 € | -71.05% |
| 2019 | 324.198,40 € | 25.48% |
| 2018 | 258.363,06 € | 172.98% |
| 2017 | 94.644,62 € | -35.68% |
| 2016 | 147.144,75 € | 45.26% |
| 2015 | 101.298,61 € | -2.77% |
| 2014 | 104.183,08 € | 2.85% |
| 2013 | 101.298,58 € | -64.59% |
| 2012 | 286.113,71 € | 301.31% |
| 2011 | 71.295,50 € | -89.13% |
| 2010 | 655.647,11 € | -6.08% |
| 2009 | 698.063,69 € | 102.49% |
| 2008 | 344.738,05 € | -34.59% |
| 2007 | 527.014,63 € | 92.32% |
| 2006 | 274.036,30 € | -10.40% |
| 2005 | 305.859,56 € | 44.30% |
| 2004 | 211.957,03 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 488.928,40 € | 56.42% |
| 2000 | 312.581,08 € | -11.63% |
| 1999 | 353.735,65 € | 54.79% |
| 1998 | 228.529,69 € | 76.63% |
| 1997 | 129.381,14 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 3.005,06 € | -93.33% |
| 1992 | 45.075,91 € | |
| 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 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 | 211.199,13 € | 251.41% |
| 2002 | 60.101,00 € | |
| 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 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 104.346,14 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 432.657,86 € | -66.38% |
| 2003 | 1.286.814,04 € | 16.60% |
| 2002 | 1.103.629,57 € | |
| 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 € | -100.00% |
| 1992 | 42.070,85 € | 349,907.07% |
| 1991 | 12,02 € | 100.00% |
| 1990 | 6,01 € | -99.96% |
| 1989 | 15.391,92 € | -48.95% |
| 1988 | 30.152,85 € | |
| 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 | 401.823,80 € | 8.43% |
| 2020 | 370.584,32 € | -17.99% |
| 2019 | 451.880,40 € | -1.29% |
| 2018 | 457.805,36 € | 24.90% |
| 2017 | 366.533,25 € | 22.83% |
| 2016 | 298.409,00 € | -21.05% |
| 2015 | 377.980,90 € | 41.41% |
| 2014 | 267.288,68 € | 0.95% |
| 2013 | 264.763,31 € | 11.12% |
| 2012 | 238.268,39 € | -16.55% |
| 2011 | 285.529,01 € | -9.78% |
| 2010 | 316.497,04 € | 3.66% |
| 2009 | 305.332,02 € | 4.05% |
| 2008 | 293.441,87 € | 7.36% |
| 2007 | 273.316,37 € | 8.72% |
| 2006 | 251.394,30 € | -22.45% |
| 2005 | 324.187,27 € | -21.58% |
| 2004 | 413.402,71 € | 21.17% |
| 2003 | 341.174,95 € | -6.40% |
| 2002 | 364.507,55 € | 98.90% |
| 2001 | 183.262,16 € | -56.67% |
| 2000 | 422.910,95 € | -25.17% |
| 1999 | 565.129,10 € | 128.51% |
| 1998 | 247.308,31 € | -57.02% |
| 1997 | 575.383,00 € | 10.93% |
| 1996 | 518.689,01 € | 0.80% |
| 1995 | 514.573,40 € | -32.58% |
| 1994 | 763.246,57 € | 92.65% |
| 1993 | 396.176,88 € | -40.68% |
| 1992 | 667.834,48 € | 9.10% |
| 1991 | 612.142,72 € | 305.61% |
| 1990 | 150.919,44 € | -62.21% |
| 1989 | 399.364,76 € | 107.92% |
| 1988 | 192.074,33 € | 159.46% |
| 1987 | 74.028,44 € | 2.08% |
| 1986 | 72.522,11 € | 7.37% |
| 1985 | 67.543,69 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 554.295,39 € | -12.92% |
| 2020 | 636.568,02 € | 21.09% |
| 2019 | 525.683,69 € | -6.12% |
| 2018 | 559.939,70 € | 3.20% |
| 2017 | 542.603,09 € | 9.84% |
| 2016 | 494.014,76 € | -10.13% |
| 2015 | 549.709,00 € | 5.04% |
| 2014 | 523.321,00 € | 15.38% |
| 2013 | 453.572,28 € | -6.65% |
| 2012 | 485.877,92 € | -16.73% |
| 2011 | 583.507,48 € | 7.19% |
| 2010 | 544.352,17 € | 14.79% |
| 2009 | 474.230,71 € | -17.12% |
| 2008 | 572.182,45 € | -2.42% |
| 2007 | 586.393,47 € | 42.27% |
| 2006 | 412.164,99 € | 14.73% |
| 2005 | 359.242,39 € | 12.16% |
| 2004 | 320.288,18 € | 15,691.20% |
| 2003 | 2.028,27 € | -32.50% |
| 2002 | 3.005,06 € | -98.72% |
| 2001 | 235.261,13 € | -43.13% |
| 2000 | 413.701,87 € | 14.41% |
| 1999 | 361.608,36 € | 8.72% |
| 1998 | 332.613,62 € | -0.33% |
| 1997 | 333.730,35 € | -3.44% |
| 1996 | 345.631,60 € | 71.74% |
| 1995 | 201.248,18 € | -18.50% |
| 1994 | 246.916,57 € | 51.21% |
| 1993 | 163.288,98 € | -25.93% |
| 1992 | 220.459,08 € | 17.58% |
| 1991 | 187.502,44 € | 21.24% |
| 1990 | 154.657,24 € | 32.26% |
| 1989 | 116.931,53 € | -5.87% |
| 1988 | 124.216,86 € | 73.99% |
| 1987 | 71.395,10 € | 8.45% |
| 1986 | 65.830,63 € | 38.82% |
| 1985 | 47.422,52 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.500,00 € | -40.00% |
| 2020 | 2.500,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 592,12 € | -74.50% |
| 2014 | 2.322,07 € | -27.67% |
| 2013 | 3.210,29 € | -47.65% |
| 2012 | 6.132,36 € | -26.92% |
| 2011 | 8.390,97 € | 16.85% |
| 2010 | 7.181,26 € | -73.66% |
| 2009 | 27.265,84 € | -43.81% |
| 2008 | 48.528,07 € | 58.43% |
| 2007 | 30.630,68 € | 76.03% |
| 2006 | 17.400,63 € | 26.78% |
| 2005 | 13.724,94 € | 110.94% |
| 2004 | 6.506,63 € | -77.44% |
| 2003 | 28.837,08 € | -0.46% |
| 2002 | 28.971,26 € | 864.08% |
| 2001 | 3.005,06 € | 95.62% |
| 2000 | 1.536,21 € | -79.55% |
| 1999 | 7.512,65 € | -7.41% |
| 1998 | 8.113,66 € | -24.13% |
| 1997 | 10.694,61 € | -47.15% |
| 1996 | 20.237,24 € | -0.96% |
| 1995 | 20.434,41 € | 9.68% |
| 1994 | 18.631,38 € | -18.42% |
| 1993 | 22.838,46 € | -21.16% |
| 1992 | 28.968,78 € | 30.27% |
| 1991 | 22.237,45 € | 93.72% |
| 1990 | 11.479,33 € | -0.91% |
| 1989 | 11.585,06 € | 78.68% |
| 1988 | 6.483,63 € | 52.02% |
| 1987 | 4.264,93 € | 258.40% |
| 1986 | 1.190,00 € | 10.00% |
| 1985 | 1.081,82 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 106.482,16 € | 37.61% |
| 2020 | 77.381,28 € | 12.89% |
| 2019 | 68.546,23 € | -21.10% |
| 2018 | 86.874,58 € | 44.57% |
| 2017 | 60.092,32 € | -23.71% |
| 2016 | 78.767,20 € | 10.87% |
| 2015 | 71.044,73 € | 29.25% |
| 2014 | 54.967,27 € | -8.93% |
| 2013 | 60.358,13 € | 18.28% |
| 2012 | 51.031,22 € | -11.58% |
| 2011 | 57.712,88 € | 12.94% |
| 2010 | 51.101,66 € | 0.62% |
| 2009 | 50.785,16 € | -11.00% |
| 2008 | 57.058,98 € | 49.46% |
| 2007 | 38.177,01 € | 2.48% |
| 2006 | 37.253,52 € | 12.52% |
| 2005 | 33.107,91 € | 22.35% |
| 2004 | 27.059,52 € | -92.94% |
| 2003 | 383.404,57 € | 76.39% |
| 2002 | 217.361,09 € | 724.99% |
| 2001 | 26.347,05 € | 17.56% |
| 2000 | 22.411,74 € | 14.04% |
| 1999 | 19.653,10 € | 0.00% |
| 1998 | 19.653,10 € | -66.69% |
| 1997 | 59.004,20 € | 7.68% |
| 1996 | 54.797,11 € | 279.89% |
| 1995 | 14.424,29 € | -7.69% |
| 1994 | 15.626,31 € | 30.00% |
| 1993 | 12.020,24 € | 18.92% |
| 1992 | 10.107,82 € | 199.12% |
| 1991 | 3.379,15 € | -39.54% |
| 1990 | 5.589,41 € | 160.83% |
| 1989 | 2.142,92 € | -30.17% |
| 1988 | 3.068,61 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 1.242,97 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.754,76 € | -89.26% |
| 2020 | 16.337,62 € | |
| 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 | 158.690,01 € | 16.06% |
| 2020 | 136.736,40 € | -77.60% |
| 2019 | 610.486,43 € | 9.16% |
| 2018 | 559.265,25 € | 86.10% |
| 2017 | 300.517,28 € | 64.83% |
| 2016 | 182.322,21 € | 100.07% |
| 2015 | 91.130,37 € | 6.94% |
| 2014 | 85.213,00 € | 84.42% |
| 2013 | 46.204,96 € | -72.56% |
| 2012 | 168.412,74 € | -1.07% |
| 2011 | 170.228,92 € | -76.99% |
| 2010 | 739.869,06 € | 4.23% |
| 2009 | 709.851,67 € | 73.17% |
| 2008 | 409.925,83 € | -44.34% |
| 2007 | 736.431,51 € | 76.16% |
| 2006 | 418.051,13 € | -15.70% |
| 2005 | 495.919,50 € | 25.67% |
| 2004 | 394.623,04 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 600.230,44 € | 54.31% |
| 2000 | 388.985,08 € | -0.67% |
| 1999 | 391.615,89 € | 49.07% |
| 1998 | 262.711,62 € | 67.13% |
| 1997 | 157.194,18 € | 522.74% |
| 1996 | 25.242,51 € | 10.94% |
| 1995 | 22.754,32 € | -48.60% |
| 1994 | 44.271,37 € | -14.75% |
| 1993 | 51.928,47 € | -23.33% |
| 1992 | 67.725,51 € | 379.47% |
| 1991 | 14.125,05 € | -61.47% |
| 1990 | 36.661,74 € | 87.12% |
| 1989 | 19.592,99 € | -67.71% |
| 1988 | 60.678,25 € | 9.52% |
| 1987 | 55.402,16 € | -2.97% |
| 1986 | 57.096,15 € | 2,926.37% |
| 1985 | 1.886,62 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 2.220,85 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 9.432,92 € | |
| 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 € | -100.00% |
| 1996 | 2.704,55 € | -87.50% |
| 1995 | 21.636,44 € | 0.00% |
| 1994 | 21.636,44 € | 0.00% |
| 1993 | 21.636,44 € | -59.09% |
| 1992 | 52.889,07 € | 122.39% |
| 1991 | 23.781,85 € | |
| 1990 | 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 | 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 | 5.200,00 € | -3.87% |
| 2002 | 5.409,11 € | |
| 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.762,11 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 114.778,42 € | 194.36% |
| 2013 | 38.993,06 € | -1.28% |
| 2012 | 39.496,93 € | 9.57% |
| 2011 | 36.046,07 € | -14.16% |
| 2010 | 41.994,01 € | -60.81% |
| 2009 | 107.162,16 € | 73.14% |
| 2008 | 61.892,33 € | 3.06% |
| 2007 | 60.056,13 € | 42.50% |
| 2006 | 42.146,08 € | -60.43% |
| 2005 | 106.511,25 € | -18.88% |
| 2004 | 131.306,20 € | -88.36% |
| 2003 | 1.127.626,03 € | 12.67% |
| 2002 | 1.000.808,96 € | 11,001.38% |
| 2001 | 9.015,18 € | -46.30% |
| 2000 | 16.787,65 € | -30.37% |
| 1999 | 24.111,01 € | 0.00% |
| 1998 | 24.111,01 € | 7.47% |
| 1997 | 22.435,76 € | 5.84% |
| 1996 | 21.197,88 € | -10.61% |
| 1995 | 23.715,02 € | -1.25% |
| 1994 | 24.015,53 € | -14.69% |
| 1993 | 28.150,30 € | -6.95% |
| 1992 | 30.253,84 € | 28.62% |
| 1991 | 23.522,50 € | 34.32% |
| 1990 | 17.512,38 € | 52.03% |
| 1989 | 11.519,31 € | 106.14% |
| 1988 | 5.588,12 € | -80.93% |
| 1987 | 29.304,09 € | 12.04% |
| 1986 | 26.153,88 € | 410.97% |
| 1985 | 5.118,45 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Traiguera
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 21:03
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