Presupuestos Municipales Ayuntamiento de Tarancón 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Tarancón 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 Tarancón en 2021
| Presupuesto municipal Ayuntamiendo de Tarancón en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 8.344.164,98 € | 47.97% | Gastos personal | 7.996.268,16 € | 45.97% |
| Impuestos indirectos | 441.740,75 € | 2.54% | Gastos bienes y servicios | 7.406.995,75 € | 42.58% |
| Tasas y otros ingresos | 3.409.890,00 € | 19.60% | Gastos financieros | 43.700,00 € | 0.25% |
| Transferencias Corrientes | 4.437.098,91 € | 25.51% | Transferencias Corrientes | 338.421,00 € | 1.95% |
| Ingresos Patrimoniales | 547.801,42 € | 3.15% | Fondo de Contingencia | 80.953,96 € | 0.47% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.308.487,39 € | 7.52% |
| Transferencias de capital | 202.800,00 € | 1.17% | Transferencias de capital | 208.669,80 € | 1.20% |
| Activos financieros | 12.000,00 € | 0.07% | Activos financieros | 12.000,00 € | 0.07% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 17.395.496,06 € | 100% | Total | 17.395.496,06 € | 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 Tarancón 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 17.395.496,06 € | 3.08% | 17.395.496,06 € | 3.08% | |
| 2020 | 16.875.540,48 € | 1.01% | 16.875.540,48 € | 11.03% | |
| 2019 | 16.707.053,18 € | -1.69% | 15.198.709,98 € | -9.90% | |
| 2018 | 16.994.516,31 € | 5.04% | 16.869.477,57 € | 10.12% | |
| 2017 | 16.179.333,36 € | 14.47% | 15.319.005,04 € | 23.17% | |
| 2016 | 14.133.745,73 € | 5.26% | 12.437.133,16 € | -1.02% | |
| 2015 | 13.427.659,23 € | -5.72% | 12.565.783,46 € | -5.40% | |
| 2014 | 14.242.546,91 € | -6.23% | 13.283.547,90 € | 4.27% | |
| 2013 | 15.189.130,06 € | -39.21% | 12.739.007,43 € | 1.69% | |
| 2012 | 24.986.135,99 € | 82.21% | 12.527.705,10 € | -13.26% | |
| 2011 | 13.712.877,17 € | -13.36% | 14.443.267,77 € | -19.91% | |
| 2010 | 15.827.132,85 € | -7.26% | 18.034.890,63 € | 0.90% | |
| 2009 | 17.065.484,45 € | 14.86% | 17.874.119,64 € | 13.83% | |
| 2008 | 14.857.563,65 € | 3.20% | 15.702.615,79 € | 4.94% | |
| 2007 | 14.397.557,23 € | 17.54% | 14.963.963,41 € | 20.92% | |
| 2006 | 12.248.662,64 € | -6.49% | 12.374.963,60 € | 4.77% | |
| 2005 | 13.099.390,71 € | -7.75% | 11.811.071,83 € | -11.31% | |
| 2004 | 14.199.154,54 € | 271.46% | 13.317.088,13 € | 1,550.42% | |
| 2003 | 3.822.478,03 € | 11.63% | 806.892,11 € | 20.04% | |
| 2002 | 3.424.174,36 € | -61.73% | 672.159,99 € | -92.49% | |
| 2001 | 8.948.162,13 € | -10.79% | 8.948.162,14 € | -3.28% | |
| 2000 | 10.030.017,11 € | 49.14% | 9.251.272,70 € | 37.56% | |
| 1998 | 6.725.264,78 € | 11.97% | 6.725.264,78 € | 11.97% | |
| 1997 | 6.006.501,44 € | 20.11% | 6.006.501,44 € | 26.63% | |
| 1996 | 5.000.935,02 € | -6.49% | 4.743.359,76 € | -11.31% | |
| 1995 | 5.347.994,79 € | 9.11% | 5.347.994,80 € | 12.24% | |
| 1994 | 4.901.326,39 € | 13.34% | 4.764.925,01 € | 13.72% | |
| 1993 | 4.324.417,84 € | 6.32% | 4.190.183,69 € | 4.33% | |
| 1992 | 4.067.470,40 € | 25.18% | 4.016.463,80 € | 23.61% | |
| 1991 | 3.249.407,57 € | 5.31% | 3.249.407,55 € | 5.31% | |
| 1990 | 3.085.596,14 € | 21.73% | 3.085.596,15 € | 21.73% | |
| 1989 | 2.534.715,90 € | 28.30% | 2.534.715,90 € | 28.30% | |
| 1988 | 1.975.688,43 € | -23.34% | 1.975.688,42 € | -23.34% | |
| 1987 | 2.577.317,94 € | -13.24% | 2.577.317,94 € | -13.24% | |
| 1986 | 2.970.788,77 € | 75.19% | 2.970.788,77 € | 75.19% | |
| 1985 | 1.695.747,84 € | 1.695.747,84 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.344.164,98 € | 20.09% |
| 2020 | 6.948.281,22 € | 5.65% |
| 2019 | 6.576.578,19 € | -1.90% |
| 2018 | 6.703.953,53 € | -11.13% |
| 2017 | 7.543.347,85 € | 31.83% |
| 2016 | 5.722.235,47 € | -2.17% |
| 2015 | 5.849.333,83 € | -5.78% |
| 2014 | 6.207.915,17 € | -1.51% |
| 2013 | 6.302.850,56 € | 38.06% |
| 2012 | 4.565.165,61 € | 17.19% |
| 2011 | 3.895.416,97 € | -4.56% |
| 2010 | 4.081.390,27 € | 22.39% |
| 2009 | 3.334.668,70 € | 3.21% |
| 2008 | 3.230.873,92 € | 0.44% |
| 2007 | 3.216.692,36 € | 18.38% |
| 2006 | 2.717.154,75 € | 8.85% |
| 2005 | 2.496.198,50 € | -1.65% |
| 2004 | 2.537.963,67 € | 484.97% |
| 2003 | 433.862,19 € | -22.84% |
| 2002 | 562.296,91 € | -71.03% |
| 2001 | 1.941.269,10 € | -3.29% |
| 2000 | 2.007.380,43 € | 23.93% |
| 1998 | 1.619.727,62 € | 1.51% |
| 1997 | 1.595.687,14 € | 6.12% |
| 1996 | 1.503.660,07 € | 11.64% |
| 1995 | 1.346.925,49 € | 9.65% |
| 1994 | 1.228.333,45 € | 5.28% |
| 1993 | 1.166.680,57 € | -14.13% |
| 1992 | 1.358.588,92 € | 33.36% |
| 1991 | 1.018.715,52 € | -4.51% |
| 1990 | 1.066.868,61 € | 31.51% |
| 1989 | 811.237,36 € | 74.73% |
| 1988 | 464.284,54 € | 2.64% |
| 1987 | 452.348,81 € | 46.25% |
| 1986 | 309.299,30 € | 19.98% |
| 1985 | 257.802,98 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 441.740,75 € | -48.52% |
| 2020 | 858.033,51 € | 66.55% |
| 2019 | 515.177,91 € | -70.88% |
| 2018 | 1.769.221,52 € | 508.30% |
| 2017 | 290.846,05 € | 115.16% |
| 2016 | 135.173,78 € | -3.05% |
| 2015 | 139.427,93 € | 2,033.48% |
| 2014 | 6.535,25 € | -92.46% |
| 2013 | 86.726,69 € | -17.26% |
| 2012 | 104.814,04 € | -63.09% |
| 2011 | 283.970,50 € | -27.48% |
| 2010 | 391.575,20 € | 23.28% |
| 2009 | 317.634,38 € | -63.76% |
| 2008 | 876.440,25 € | -47.09% |
| 2007 | 1.656.327,90 € | 37.56% |
| 2006 | 1.204.062,76 € | 5.40% |
| 2005 | 1.142.415,95 € | 18.72% |
| 2004 | 962.271,52 € | -51.97% |
| 2003 | 2.003.546,26 € | 32.13% |
| 2002 | 1.516.301,08 € | 473.39% |
| 2001 | 264.445,33 € | -6.38% |
| 2000 | 282.475,69 € | 17.50% |
| 1998 | 240.404,84 € | 14.29% |
| 1997 | 210.354,24 € | 0.00% |
| 1996 | 210.354,24 € | -30.00% |
| 1995 | 300.506,05 € | -12.28% |
| 1994 | 342.576,90 € | 26.67% |
| 1993 | 270.455,45 € | 80.00% |
| 1992 | 150.253,03 € | -28.57% |
| 1991 | 210.354,24 € | 75.00% |
| 1990 | 120.202,42 € | 19.20% |
| 1989 | 100.843,82 € | 4.37% |
| 1988 | 96.618,71 € | 6.63% |
| 1987 | 90.608,58 € | 15.08% |
| 1986 | 78.738,21 € | 19.21% |
| 1985 | 66.051,23 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.409.890,00 € | -2.05% |
| 2020 | 3.481.405,30 € | -2.57% |
| 2019 | 3.573.054,81 € | -0.47% |
| 2018 | 3.589.980,49 € | 6.79% |
| 2017 | 3.361.837,39 € | -1.49% |
| 2016 | 3.412.649,47 € | 3.27% |
| 2015 | 3.304.447,00 € | -2.71% |
| 2014 | 3.396.392,65 € | -0.12% |
| 2013 | 3.400.465,79 € | -21.07% |
| 2012 | 4.308.399,36 € | 22.20% |
| 2011 | 3.525.628,75 € | 5.55% |
| 2010 | 3.340.374,02 € | -3.66% |
| 2009 | 3.467.200,97 € | -25.28% |
| 2008 | 4.640.127,18 € | 0.32% |
| 2007 | 4.625.167,86 € | 16.56% |
| 2006 | 3.968.044,83 € | 66.67% |
| 2005 | 2.380.807,81 € | 22.08% |
| 2004 | 1.950.239,76 € | -32.00% |
| 2003 | 2.867.884,77 € | -35.67% |
| 2002 | 4.457.926,29 € | 140.95% |
| 2001 | 1.850.155,66 € | 20.60% |
| 2000 | 1.534.083,40 € | 7.52% |
| 1998 | 1.426.802,74 € | 10.48% |
| 1997 | 1.291.487,86 € | 7.64% |
| 1996 | 1.199.770,41 € | 11.85% |
| 1995 | 1.072.656,35 € | -8.14% |
| 1994 | 1.167.704,62 € | -3.01% |
| 1993 | 1.203.977,50 € | 8.72% |
| 1992 | 1.107.367,81 € | -7.06% |
| 1991 | 1.191.427,92 € | 46.01% |
| 1990 | 816.018,17 € | 10.01% |
| 1989 | 741.785,20 € | 8.25% |
| 1988 | 685.231,64 € | 17.59% |
| 1987 | 582.717,30 € | 1.68% |
| 1986 | 573.096,01 € | 35.14% |
| 1985 | 424.064,35 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.437.098,91 € | -7.81% |
| 2020 | 4.812.823,55 € | 18.32% |
| 2019 | 4.067.794,03 € | -3.81% |
| 2018 | 4.229.001,97 € | -2.55% |
| 2017 | 4.339.815,60 € | 6.77% |
| 2016 | 4.064.478,73 € | 22.54% |
| 2015 | 3.316.812,40 € | -13.51% |
| 2014 | 3.834.869,10 € | 4.90% |
| 2013 | 3.655.715,95 € | -3.84% |
| 2012 | 3.801.711,25 € | -14.07% |
| 2011 | 4.424.266,77 € | -7.69% |
| 2010 | 4.792.910,92 € | -6.42% |
| 2009 | 5.121.480,47 € | 16.26% |
| 2008 | 4.405.099,28 € | 15.38% |
| 2007 | 3.818.005,66 € | 9.55% |
| 2006 | 3.485.208,44 € | 15.36% |
| 2005 | 3.021.067,83 € | 1.01% |
| 2004 | 2.990.818,25 € | 1,671.12% |
| 2003 | 168.865,76 € | 54.98% |
| 2002 | 108.960,16 € | -95.83% |
| 2001 | 2.615.325,26 € | 3.73% |
| 2000 | 2.521.182,22 € | 21.89% |
| 1998 | 2.068.384,63 € | 7.49% |
| 1997 | 1.924.293,50 € | 7.36% |
| 1996 | 1.792.434,46 € | 13.59% |
| 1995 | 1.577.998,86 € | 13.01% |
| 1994 | 1.396.310,28 € | 12.81% |
| 1993 | 1.237.774,04 € | 33.95% |
| 1992 | 924.065,14 € | 28.13% |
| 1991 | 721.214,53 € | 13.21% |
| 1990 | 637.072,83 € | 24.36% |
| 1989 | 512.298,70 € | 0.59% |
| 1988 | 509.288,61 € | 11.50% |
| 1987 | 456.769,20 € | 14.47% |
| 1986 | 399.032,97 € | 20.72% |
| 1985 | 330.556,66 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 547.801,42 € | 9.01% |
| 2020 | 502.540,83 € | -7.19% |
| 2019 | 541.444,21 € | 7.66% |
| 2018 | 502.903,60 € | 7.77% |
| 2017 | 466.644,71 € | 12.17% |
| 2016 | 415.997,46 € | -1.58% |
| 2015 | 422.684,72 € | -20.43% |
| 2014 | 531.205,64 € | 5.70% |
| 2013 | 502.550,04 € | -13.88% |
| 2012 | 583.554,70 € | -5.78% |
| 2011 | 619.351,92 € | -5.85% |
| 2010 | 657.841,71 € | 517.83% |
| 2009 | 106.476,53 € | 14.05% |
| 2008 | 93.358,37 € | 192.23% |
| 2007 | 31.947,07 € | 80.87% |
| 2006 | 17.663,20 € | -96.13% |
| 2005 | 456.553,42 € | 213.28% |
| 2004 | 145.732,98 € | 0.21% |
| 2003 | 145.434,19 € | 0.60% |
| 2002 | 144.562,79 € | -71.45% |
| 2001 | 506.388,59 € | 2,840.87% |
| 2000 | 17.219,00 € | -45.98% |
| 1998 | 31.877,68 € | -23.02% |
| 1997 | 41.409,73 € | 40.90% |
| 1996 | 29.389,49 € | -33.83% |
| 1995 | 44.414,79 € | 15.65% |
| 1994 | 38.404,67 € | 62.60% |
| 1993 | 23.619,78 € | -33.88% |
| 1992 | 35.724,16 € | -62.66% |
| 1991 | 95.675,12 € | -26.18% |
| 1990 | 129.602,25 € | -8.13% |
| 1989 | 141.067,74 € | 308.27% |
| 1988 | 34.552,19 € | 51.09% |
| 1987 | 22.868,51 € | 1,392.16% |
| 1986 | 1.532,58 € | 363.63% |
| 1985 | 330,56 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 1.025.890,66 € | 12,112.98% |
| 2018 | 8.400,00 € | -94.57% |
| 2017 | 154.611,34 € | -59.06% |
| 2016 | 377.693,90 € | 28.66% |
| 2015 | 293.558,24 € | 87.90% |
| 2014 | 156.229,10 € | -3.04% |
| 2013 | 161.135,62 € | -15.75% |
| 2012 | 191.265,43 € | 0.70% |
| 2011 | 189.932,94 € | -56.73% |
| 2010 | 438.992,90 € | 155.15% |
| 2009 | 172.056,12 € | -82.38% |
| 2008 | 976.260,02 € | 86.07% |
| 2007 | 524.666,69 € | 51.71% |
| 2006 | 345.844,73 € | -86.38% |
| 2005 | 2.540.012,03 € | 70.48% |
| 2004 | 1.489.882,70 € | 54.85% |
| 2003 | 962.133,94 € | -12.55% |
| 2002 | 1.100.259,05 € | 676.51% |
| 2001 | 141.693,57 € | -12.68% |
| 2000 | 162.273,27 € | 22.17% |
| 1998 | 132.823,68 € | 7.28% |
| 1997 | 123.808,49 € | 1,484.61% |
| 1996 | 7.813,16 € | -69.77% |
| 1995 | 25.843,52 € | -28.44% |
| 1994 | 36.113,44 € | -55.49% |
| 1993 | 81.136,63 € | -68.46% |
| 1992 | 257.233,18 € | 8,460.00% |
| 1991 | 3.005,06 € | 100.00% |
| 1990 | 1.502,53 € | 399.99% |
| 1989 | 300,51 € | -50.00% |
| 1988 | 601,01 € | 0.00% |
| 1987 | 601,01 € | 0.00% |
| 1986 | 601,01 € | 0.00% |
| 1985 | 601,01 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 202.800,00 € | -22.14% |
| 2020 | 260.456,07 € | -35.11% |
| 2019 | 401.400,00 € | 115.88% |
| 2018 | 185.932,38 € | 932.96% |
| 2017 | 18.000,00 € | 369.01% |
| 2016 | 3.837,90 € | -96.07% |
| 2015 | 97.562,10 € | -10.82% |
| 2014 | 109.400,00 € | -39.69% |
| 2013 | 181.400,00 € | -74.61% |
| 2012 | 714.459,02 € | -7.73% |
| 2011 | 774.309,32 € | -63.55% |
| 2010 | 2.124.047,83 € | -9.11% |
| 2009 | 2.336.836,46 € | 267.77% |
| 2008 | 635.404,63 € | 21.09% |
| 2007 | 524.749,69 € | 35.01% |
| 2006 | 388.683,93 € | -45.96% |
| 2005 | 719.211,17 € | -80.28% |
| 2004 | 3.647.869,66 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 771.933,22 € | -9.07% |
| 2000 | 848.929,60 € | 236.15% |
| 1998 | 252.545,30 € | 562.07% |
| 1997 | 38.144,74 € | -19.11% |
| 1996 | 47.158,95 € | -93.62% |
| 1995 | 739.244,89 € | 135.77% |
| 1994 | 313.545,91 € | 310.78% |
| 1993 | 76.328,54 € | -56.17% |
| 1992 | 174.136,95 € | 1,831.60% |
| 1991 | 9.015,18 € | -34.78% |
| 1990 | 13.823,28 € | -87.08% |
| 1989 | 106.980,15 € | 206.90% |
| 1988 | 34.858,70 € | -78.34% |
| 1987 | 160.943,23 € | -12.00% |
| 1986 | 182.887,98 € | -32.50% |
| 1985 | 270.942,19 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.000,00 € | 0.00% |
| 2020 | 12.000,00 € | 110.03% |
| 2019 | 5.713,37 € | 11.53% |
| 2018 | 5.122,82 € | 21.09% |
| 2017 | 4.230,42 € | 151.96% |
| 2016 | 1.679,02 € | -56.20% |
| 2015 | 3.833,01 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 1.500,00 € | -50.19% |
| 2012 | 3.011,26 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 1.124,00 € | 198.94% |
| 2004 | 376,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 11.719,74 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 6.010,12 € | |
| 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 € | -100.00% |
| 2013 | 896.785,41 € | -91.63% |
| 2012 | 10.713.755,32 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 2.209.130,82 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 122.000,00 € | -64.33% |
| 2005 | 342.000,00 € | -27.85% |
| 2004 | 474.000,00 € | -94.38% |
| 2003 | 8.440.453,76 € | -12.46% |
| 2002 | 9.641.656,15 € | 1,025.11% |
| 2001 | 856.951,40 € | -67.74% |
| 2000 | 2.656.473,50 € | 178.84% |
| 1998 | 952.698,29 € | 21.94% |
| 1997 | 781.315,74 € | 271.43% |
| 1996 | 210.354,24 € | -12.50% |
| 1995 | 240.404,84 € | -34.43% |
| 1994 | 366.617,38 € | 38.64% |
| 1993 | 264.445,33 € | 388.89% |
| 1992 | 54.091,09 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 300.506,05 € | 150.00% |
| 1989 | 120.202,42 € | -20.00% |
| 1988 | 150.253,03 € | -81.46% |
| 1987 | 810.461,30 € | -43.15% |
| 1986 | 1.425.600,71 € | 312.74% |
| 1985 | 345.398,86 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.996.268,16 € | -4.18% |
| 2020 | 8.345.002,41 € | 26.82% |
| 2019 | 6.580.267,02 € | 4.56% |
| 2018 | 6.293.011,72 € | 3.55% |
| 2017 | 6.077.254,96 € | -1.20% |
| 2016 | 6.151.148,14 € | 2.62% |
| 2015 | 5.994.253,35 € | 7.18% |
| 2014 | 5.592.670,65 € | -0.41% |
| 2013 | 5.615.737,11 € | 0.58% |
| 2012 | 5.583.224,17 € | -13.04% |
| 2011 | 6.420.522,68 € | -3.59% |
| 2010 | 6.659.379,48 € | 3.09% |
| 2009 | 6.459.761,04 € | 9.22% |
| 2008 | 5.914.363,13 € | 12.65% |
| 2007 | 5.250.390,39 € | 12.66% |
| 2006 | 4.660.466,80 € | 12.30% |
| 2005 | 4.150.072,83 € | 0.14% |
| 2004 | 4.144.098,16 € | 55.02% |
| 2003 | 2.673.316,02 € | 9.00% |
| 2002 | 2.452.693,63 € | -34.01% |
| 2001 | 3.716.895,50 € | 18.41% |
| 2000 | 3.138.883,73 € | 19.10% |
| 1998 | 2.635.538,50 € | -0.02% |
| 1997 | 2.636.085,75 € | 13.51% |
| 1996 | 2.322.400,44 € | 11.88% |
| 1995 | 2.075.811,05 € | 5.63% |
| 1994 | 1.965.219,52 € | 4.06% |
| 1993 | 1.888.580,52 € | 22.71% |
| 1992 | 1.539.082,79 € | 10.54% |
| 1991 | 1.392.304,64 € | 15.16% |
| 1990 | 1.209.066,42 € | 19.12% |
| 1989 | 1.014.962,67 € | 9.86% |
| 1988 | 923.857,13 € | 0.48% |
| 1987 | 919.452,26 € | 18.59% |
| 1986 | 775.315,10 € | 16.62% |
| 1985 | 664.837,22 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.406.995,75 € | 8.72% |
| 2020 | 6.813.026,99 € | 27.84% |
| 2019 | 5.329.271,62 € | 13.27% |
| 2018 | 4.705.062,34 € | 3.27% |
| 2017 | 4.556.168,02 € | 6.05% |
| 2016 | 4.296.113,05 € | -1.35% |
| 2015 | 4.354.970,62 € | -14.23% |
| 2014 | 5.077.466,16 € | 4.89% |
| 2013 | 4.840.645,62 € | 8.10% |
| 2012 | 4.478.004,05 € | -12.62% |
| 2011 | 5.124.665,11 € | -29.33% |
| 2010 | 7.251.133,53 € | 18.45% |
| 2009 | 6.121.592,64 € | -5.17% |
| 2008 | 6.454.997,92 € | 2.37% |
| 2007 | 6.305.337,59 € | 40.00% |
| 2006 | 4.503.735,47 € | 34.26% |
| 2005 | 3.354.491,28 € | 16.11% |
| 2004 | 2.888.988,13 € | 1,248.26% |
| 2003 | 214.275,10 € | -10.20% |
| 2002 | 238.605,80 € | -88.35% |
| 2001 | 2.048.626,24 € | -2.25% |
| 2000 | 2.095.797,35 € | 7.46% |
| 1998 | 1.950.242,84 € | 16.75% |
| 1997 | 1.670.392,94 € | 3.21% |
| 1996 | 1.618.389,29 € | 6.74% |
| 1995 | 1.516.148,20 € | -4.46% |
| 1994 | 1.586.882,31 € | 19.94% |
| 1993 | 1.323.109,17 € | 8.55% |
| 1992 | 1.218.907,25 € | 43.96% |
| 1991 | 846.675,80 € | 19.69% |
| 1990 | 707.391,25 € | 37.02% |
| 1989 | 516.269,40 € | 39.38% |
| 1988 | 370.403,45 € | -8.47% |
| 1987 | 404.701,51 € | -1.94% |
| 1986 | 412.693,27 € | -13.31% |
| 1985 | 476.041,69 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 43.700,00 € | -61.05% |
| 2020 | 112.200,00 € | 363.25% |
| 2019 | 24.220,23 € | -69.94% |
| 2018 | 80.563,03 € | -54.08% |
| 2017 | 175.426,63 € | 63.95% |
| 2016 | 107.000,99 € | 41.27% |
| 2015 | 75.739,78 € | -90.30% |
| 2014 | 780.820,63 € | -15.99% |
| 2013 | 929.461,11 € | 138.58% |
| 2012 | 389.572,63 € | 243.41% |
| 2011 | 113.441,26 € | -60.19% |
| 2010 | 284.957,27 € | 143.25% |
| 2009 | 117.146,56 € | -48.01% |
| 2008 | 225.342,26 € | 26.05% |
| 2007 | 178.770,90 € | 9.83% |
| 2006 | 162.764,89 € | -13.77% |
| 2005 | 188.764,32 € | -8.55% |
| 2004 | 206.409,90 € | -45.81% |
| 2003 | 380.866,93 € | 9.21% |
| 2002 | 348.758,76 € | 7.82% |
| 2001 | 323.464,38 € | 22.04% |
| 2000 | 265.046,34 € | 38.71% |
| 1998 | 191.074,29 € | -7.20% |
| 1997 | 205.905,51 € | 98.61% |
| 1996 | 103.674,59 € | -3.23% |
| 1995 | 107.132,02 € | -11.41% |
| 1994 | 120.926,81 € | 16.91% |
| 1993 | 103.436,02 € | 24.43% |
| 1992 | 83.128,91 € | -61.22% |
| 1991 | 214.338,89 € | 26.41% |
| 1990 | 169.552,96 € | 4.38% |
| 1989 | 162.430,39 € | 46.31% |
| 1988 | 111.020,89 € | 5.46% |
| 1987 | 105.272,78 € | 60.94% |
| 1986 | 65.411,15 € | 84.72% |
| 1985 | 35.411,83 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 338.421,00 € | -14.91% |
| 2020 | 397.718,24 € | 526.15% |
| 2019 | 63.517,73 € | -68.25% |
| 2018 | 200.068,24 € | -12.73% |
| 2017 | 229.245,40 € | 9.92% |
| 2016 | 208.557,16 € | 18.41% |
| 2015 | 176.134,04 € | -9.44% |
| 2014 | 194.483,82 € | -2.68% |
| 2013 | 199.832,49 € | -57.31% |
| 2012 | 468.079,97 € | -10.15% |
| 2011 | 520.964,64 € | -8.84% |
| 2010 | 571.489,17 € | -5.12% |
| 2009 | 602.339,24 € | 17.60% |
| 2008 | 512.181,93 € | -8.25% |
| 2007 | 558.259,35 € | 31.12% |
| 2006 | 425.768,02 € | 1.94% |
| 2005 | 417.672,36 € | 13.70% |
| 2004 | 367.351,49 € | -87.86% |
| 2003 | 3.025.532,09 € | 25.79% |
| 2002 | 2.405.194,64 € | 460.77% |
| 2001 | 428.909,76 € | 20.10% |
| 2000 | 357.125,00 € | 91.69% |
| 1998 | 186.304,33 € | -3.73% |
| 1997 | 193.525,90 € | 1.46% |
| 1996 | 190.745,56 € | 5.66% |
| 1995 | 180.528,35 € | 3.61% |
| 1994 | 174.233,41 € | 4.09% |
| 1993 | 167.381,87 € | -22.58% |
| 1992 | 216.190,06 € | -36.64% |
| 1991 | 341.194,57 € | 36.08% |
| 1990 | 250.736,86 € | 2.39% |
| 1989 | 244.882,38 € | 29.05% |
| 1988 | 189.761,16 € | 101.87% |
| 1987 | 94.001,26 € | 57.05% |
| 1986 | 59.856,00 € | -1.57% |
| 1985 | 60.811,78 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 80.953,96 € | -41.66% |
| 2020 | 138.771,21 € | |
| 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 € | |
| 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 | 1.308.487,39 € | 50.81% |
| 2020 | 867.663,52 € | -40.04% |
| 2019 | 1.447.136,39 € | 18.54% |
| 2018 | 1.220.817,00 € | 89.33% |
| 2017 | 644.806,48 € | 21.03% |
| 2016 | 532.765,12 € | 4.63% |
| 2015 | 509.211,70 € | -39.83% |
| 2014 | 846.321,35 € | 107.12% |
| 2013 | 408.614,80 € | -50.03% |
| 2012 | 817.672,33 € | -45.87% |
| 2011 | 1.510.638,49 € | -40.94% |
| 2010 | 2.557.888,48 € | -37.90% |
| 2009 | 4.119.225,69 € | 93.93% |
| 2008 | 2.124.133,17 € | 0.40% |
| 2007 | 2.115.647,89 € | 12.80% |
| 2006 | 1.875.577,42 € | -33.42% |
| 2005 | 2.817.218,39 € | -47.12% |
| 2004 | 5.327.650,38 € | 49,910.99% |
| 2003 | 10.652,96 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 2.214.789,71 € | -30.86% |
| 2000 | 3.203.322,39 € | 98.78% |
| 1998 | 1.611.519,10 € | 104.78% |
| 1997 | 786.938,44 € | 95.19% |
| 1996 | 403.164,93 € | -64.30% |
| 1995 | 1.129.159,15 € | 122.91% |
| 1994 | 506.546,33 € | 113.91% |
| 1993 | 236.806,78 € | -63.69% |
| 1992 | 652.242,08 € | 196.51% |
| 1991 | 219.970,43 € | -63.76% |
| 1990 | 607.022,23 € | 44.96% |
| 1989 | 418.752,50 € | 297.53% |
| 1988 | 105.338,50 € | -87.33% |
| 1987 | 831.552,01 € | -45.19% |
| 1986 | 1.517.255,06 € | 356.99% |
| 1985 | 332.012,61 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 208.669,80 € | 10.32% |
| 2020 | 189.158,11 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 10.910,91 € | -52.86% |
| 2013 | 23.148,00 € | 0.00% |
| 2012 | 23.148,00 € | 0.00% |
| 2011 | 23.148,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 64.040,48 € | 45.41% |
| 2007 | 44.040,48 € | 83.19% |
| 2006 | 24.040,48 € | -40.58% |
| 2005 | 40.459,58 € | 32.60% |
| 2004 | 30.512,91 € | 12.64% |
| 2003 | 27.090,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 72.851,01 € | 61.62% |
| 1991 | 45.075,91 € | 0.00% |
| 1990 | 45.075,91 € | -50.00% |
| 1989 | 90.151,82 € | -16.67% |
| 1988 | 108.182,18 € | 123.50% |
| 1987 | 48.404,09 € | 142.95% |
| 1986 | 19.923,55 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.000,00 € | 0.00% |
| 2020 | 12.000,00 € | 110.03% |
| 2019 | 5.713,37 € | 11.53% |
| 2018 | 5.122,82 € | 21.09% |
| 2017 | 4.230,42 € | 151.96% |
| 2016 | 1.679,02 € | -56.20% |
| 2015 | 3.833,01 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 1.500,00 € | -50.19% |
| 2012 | 3.011,28 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 1.500,00 € | -99.47% |
| 2003 | 285.611,56 € | 65.72% |
| 2002 | 172.344,45 € | 192.61% |
| 2001 | 58.899,19 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 11.719,74 € | -72.14% |
| 1993 | 42.070,85 € | 20.69% |
| 1992 | 34.858,70 € | |
| 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 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 1.748.583,62 € | -59.94% |
| 2018 | 4.364.832,42 € | 20.18% |
| 2017 | 3.631.873,13 € | 218.62% |
| 2016 | 1.139.869,68 € | -21.48% |
| 2015 | 1.451.640,96 € | 85.90% |
| 2014 | 780.874,38 € | 8.44% |
| 2013 | 720.068,30 € | -5.87% |
| 2012 | 764.992,67 € | 4.81% |
| 2011 | 729.887,59 € | 2.79% |
| 2010 | 710.042,70 € | 56.38% |
| 2009 | 454.054,47 € | 11.41% |
| 2008 | 407.556,90 € | -20.32% |
| 2007 | 511.516,81 € | -29.21% |
| 2006 | 722.610,52 € | -14.22% |
| 2005 | 842.393,07 € | 140.29% |
| 2004 | 350.577,16 € | -96.64% |
| 2003 | 10.439.822,69 € | 15.46% |
| 2002 | 9.041.771,64 € | 5,674.64% |
| 2001 | 156.577,36 € | -18.06% |
| 2000 | 191.097,89 € | 26.90% |
| 1998 | 150.585,72 € | -70.68% |
| 1997 | 513.652,90 € | 389.26% |
| 1996 | 104.984,95 € | -69.05% |
| 1995 | 339.216,03 € | -15.07% |
| 1994 | 399.396,89 € | -6.86% |
| 1993 | 428.798,48 € | 115.26% |
| 1992 | 199.203,00 € | 4.93% |
| 1991 | 189.847,31 € | 96.22% |
| 1990 | 96.750,52 € | 10.87% |
| 1989 | 87.266,74 € | -47.78% |
| 1988 | 167.125,11 € | -3.91% |
| 1987 | 173.934,03 € | 44.54% |
| 1986 | 120.334,64 € | -4.97% |
| 1985 | 126.632,71 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Tarancón
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
 |  |  |