Presupuestos Municipales Ayuntamiento de Tejeda 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Tejeda 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 Tejeda en 2021
| Presupuesto municipal Ayuntamiendo de Tejeda en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 662.200,00 € | 17.22% | Gastos personal | 1.739.281,14 € | 45.24% |
| Impuestos indirectos | 8.000,00 € | 0.21% | Gastos bienes y servicios | 1.671.588,08 € | 43.48% |
| Tasas y otros ingresos | 310.135,00 € | 8.07% | Gastos financieros | 0,00 € | 0.00% |
| Transferencias Corrientes | 2.861.254,34 € | 74.42% | Transferencias Corrientes | 170.320,44 € | 4.43% |
| Ingresos Patrimoniales | 3.000,00 € | 0.08% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 261.899,68 € | 6.81% |
| 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 | 1.500,00 € | 0.04% |
| Total | 3.844.589,34 € | 100% | Total | 3.844.589,34 € | 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 Tejeda 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.844.589,34 € | -0.51% | 3.844.589,34 € | -0.51% | |
| 2020 | 3.864.334,66 € | -58.91% | 3.864.334,66 € | -39.36% | |
| 2019 | 9.404.828,01 € | 150.27% | 6.372.799,38 € | 69.59% | |
| 2018 | 3.757.820,55 € | -26.58% | 3.757.820,55 € | 4.90% | |
| 2017 | 5.118.325,96 € | 29.23% | 3.582.190,82 € | 19.94% | |
| 2016 | 3.960.742,62 € | 8.12% | 2.986.587,36 € | -2.86% | |
| 2015 | 3.663.136,72 € | 4.63% | 3.074.494,31 € | -0.87% | |
| 2014 | 3.501.016,95 € | 15.21% | 3.101.622,79 € | 29.36% | |
| 2013 | 3.038.870,04 € | -0.11% | 2.397.679,99 € | -2.88% | |
| 2012 | 3.042.130,34 € | -0.03% | 2.468.723,44 € | -24.60% | |
| 2011 | 3.043.035,72 € | -19.42% | 3.274.371,25 € | -5.35% | |
| 2010 | 3.776.211,90 € | 2.62% | 3.459.421,92 € | -1.62% | |
| 2009 | 3.679.830,25 € | -5.88% | 3.516.417,65 € | 6.49% | |
| 2008 | 3.909.808,25 € | -2.51% | 3.302.061,46 € | -10.59% | |
| 2007 | 4.010.577,06 € | 35.66% | 3.693.111,83 € | 10.39% | |
| 2006 | 2.956.253,78 € | -18.26% | 3.345.554,37 € | -7.50% | |
| 2005 | 3.616.801,42 € | 20.68% | 3.616.801,42 € | 20.68% | |
| 2004 | 2.997.037,75 € | 7.24% | 2.997.037,75 € | 7.24% | |
| 2003 | 2.794.787,88 € | 287.28% | 2.794.787,88 € | 708.52% | |
| 2002 | 721.654,40 € | -67.65% | 345.665,40 € | -84.51% | |
| 2001 | 2.230.995,50 € | -3.77% | 2.230.995,52 € | -3.77% | |
| 2000 | 2.318.347,04 € | -3.71% | 2.318.347,03 € | -3.71% | |
| 1999 | 2.407.551,13 € | 11.88% | 2.407.551,13 € | 11.88% | |
| 1998 | 2.151.814,40 € | 69.27% | 2.151.814,41 € | 69.27% | |
| 1995 | 1.271.200,05 € | -23.35% | 1.271.200,06 € | -8.75% | |
| 1994 | 1.658.456,77 € | 14.47% | 1.393.111,70 € | -3.84% | |
| 1993 | 1.448.763,10 € | 9.06% | 1.448.763,08 € | 9.06% | |
| 1992 | 1.328.413,56 € | 85.90% | 1.328.413,56 € | 85.90% | |
| 1991 | 714.573,25 € | 21.82% | 714.573,25 € | 21.82% | |
| 1990 | 586.557,67 € | 24.41% | 586.557,68 € | 24.41% | |
| 1989 | 471.465,01 € | 15.59% | 471.465,02 € | 15.59% | |
| 1988 | 407.877,92 € | 5.95% | 407.877,93 € | 5.95% | |
| 1987 | 384.956,54 € | -23.12% | 384.956,54 € | -23.12% | |
| 1986 | 500.695,76 € | 183.87% | 500.695,76 € | 183.87% | |
| 1985 | 176.383,17 € | 176.383,18 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 662.200,00 € | -6.76% |
| 2020 | 710.200,00 € | -20.65% |
| 2019 | 895.065,06 € | 35.47% |
| 2018 | 660.700,00 € | -9.20% |
| 2017 | 727.614,29 € | 14.72% |
| 2016 | 634.244,08 € | 28.49% |
| 2015 | 493.616,30 € | 11.02% |
| 2014 | 444.625,36 € | 77.54% |
| 2013 | 250.441,39 € | 4.00% |
| 2012 | 240.816,69 € | 7.24% |
| 2011 | 224.556,43 € | 1.71% |
| 2010 | 220.785,28 € | 9.96% |
| 2009 | 200.795,52 € | 2.87% |
| 2008 | 195.193,06 € | 6.45% |
| 2007 | 183.366,78 € | 49.61% |
| 2006 | 122.563,70 € | -15.98% |
| 2005 | 145.872,09 € | -32.52% |
| 2004 | 216.169,73 € | 77.95% |
| 2003 | 121.475,52 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 118.392,51 € | 13.60% |
| 2000 | 104.222,63 € | 8.63% |
| 1999 | 95.945,57 € | -0.91% |
| 1998 | 96.823,05 € | -9.14% |
| 1995 | 106.561,18 € | 4.50% |
| 1994 | 101.972,44 € | 3.04% |
| 1993 | 98.967,38 € | 2.17% |
| 1992 | 96.863,83 € | 53.98% |
| 1991 | 62.906,65 € | 0.00% |
| 1990 | 62.906,65 € | 1.25% |
| 1989 | 62.129,28 € | 189.77% |
| 1988 | 21.440,76 € | 20.78% |
| 1987 | 17.751,76 € | 33.43% |
| 1986 | 13.304,27 € | 12.27% |
| 1985 | 11.850,50 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.000,00 € | 0.00% |
| 2020 | 8.000,00 € | -16.89% |
| 2019 | 9.625,71 € | 129.18% |
| 2018 | 4.200,00 € | -40.32% |
| 2017 | 7.037,25 € | 234.04% |
| 2016 | 2.106,73 € | -65.73% |
| 2015 | 6.146,79 € | -12.83% |
| 2014 | 7.051,87 € | 126.70% |
| 2013 | 3.110,71 € | -99.97% |
| 2012 | 10.713.227,89 € | 68,644.25% |
| 2011 | 15.584,18 € | -0.52% |
| 2010 | 15.666,39 € | -27.60% |
| 2009 | 21.638,58 € | 382.50% |
| 2008 | 4.484,70 € | -86.28% |
| 2007 | 32.683,15 € | 74.52% |
| 2006 | 18.727,60 € | 89.65% |
| 2005 | 9.875,02 € | 59.09% |
| 2004 | 6.207,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 170.260,67 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 36,06 € | -99.88% |
| 1991 | 30.952,12 € | 24.10% |
| 1990 | 24.942,00 € | 76.52% |
| 1989 | 14.130,13 € | 3.07% |
| 1988 | 13.709,42 € | 0.00% |
| 1987 | 13.709,42 € | 44.27% |
| 1986 | 9.502,34 € | 0.00% |
| 1985 | 9.502,34 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 310.135,00 € | -6.06% |
| 2020 | 330.135,00 € | -18.76% |
| 2019 | 406.362,35 € | 16.73% |
| 2018 | 348.135,00 € | -9.38% |
| 2017 | 384.174,79 € | 12.62% |
| 2016 | 341.122,79 € | 23.51% |
| 2015 | 276.200,34 € | -5.15% |
| 2014 | 291.191,69 € | 12.06% |
| 2013 | 259.847,24 € | -11.13% |
| 2012 | 292.403,85 € | 26.37% |
| 2011 | 231.387,22 € | -3.38% |
| 2010 | 239.482,61 € | 4.41% |
| 2009 | 229.368,22 € | -2.65% |
| 2008 | 235.623,18 € | 1.84% |
| 2007 | 231.359,06 € | 22.13% |
| 2006 | 189.430,41 € | -8.56% |
| 2005 | 207.158,82 € | 19.65% |
| 2004 | 173.137,06 € | -22.30% |
| 2003 | 222.837,44 € | -84.27% |
| 2002 | 1.417.017,37 € | 1,206.09% |
| 2001 | 108.493,09 € | -14.16% |
| 2000 | 126.392,85 € | 29.53% |
| 1999 | 97.580,33 € | 0.00% |
| 1998 | 97.580,33 € | -39.20% |
| 1995 | 160.488,26 € | 13.13% |
| 1994 | 141.856,89 € | 0.00% |
| 1993 | 141.856,89 € | 0.00% |
| 1992 | 141.856,89 € | 41.74% |
| 1991 | 100.081,74 € | 12.12% |
| 1990 | 89.263,52 € | 28.37% |
| 1989 | 69.538,30 € | 6.83% |
| 1988 | 65.090,81 € | -0.91% |
| 1987 | 65.691,83 € | 92.77% |
| 1986 | 34.078,59 € | 0.00% |
| 1985 | 34.078,59 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.861.254,34 € | 1.84% |
| 2020 | 2.809.499,66 € | -65.28% |
| 2019 | 8.092.859,38 € | 195.54% |
| 2018 | 2.738.285,55 € | -31.39% |
| 2017 | 3.991.179,34 € | 34.23% |
| 2016 | 2.973.419,33 € | 3.98% |
| 2015 | 2.859.613,10 € | 5.90% |
| 2014 | 2.700.266,39 € | 11.75% |
| 2013 | 2.416.360,32 € | -1.17% |
| 2012 | 2.444.921,02 € | -2.03% |
| 2011 | 2.495.506,06 € | -6.03% |
| 2010 | 2.655.713,18 € | -2.42% |
| 2009 | 2.721.642,21 € | -16.80% |
| 2008 | 3.271.393,93 € | 8.17% |
| 2007 | 3.024.425,05 € | 22.48% |
| 2006 | 2.469.224,25 € | -2.35% |
| 2005 | 2.528.652,58 € | 25.54% |
| 2004 | 2.014.196,67 € | 24.65% |
| 2003 | 1.615.893,57 € | 11,926.27% |
| 2002 | 13.436,37 € | -99.05% |
| 2001 | 1.414.610,93 € | 6.17% |
| 2000 | 1.332.400,62 € | -14.17% |
| 1999 | 1.552.439,33 € | 21.71% |
| 1998 | 1.275.547,99 € | 104.14% |
| 1995 | 624.842,69 € | -7.40% |
| 1994 | 674.784,55 € | 64.81% |
| 1993 | 409.439,50 € | 13.31% |
| 1992 | 361.358,53 € | 1.69% |
| 1991 | 355.348,41 € | 7.26% |
| 1990 | 331.307,92 € | 5.63% |
| 1989 | 313.647,06 € | 6.10% |
| 1988 | 295.616,69 € | 6.04% |
| 1987 | 278.788,35 € | 38.33% |
| 1986 | 201.542,58 € | 68.44% |
| 1985 | 119.653,56 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.000,00 € | -53.85% |
| 2020 | 6.500,00 € | 609.99% |
| 2019 | 915,51 € | -85.92% |
| 2018 | 6.500,00 € | -21.88% |
| 2017 | 8.320,29 € | -15.53% |
| 2016 | 9.849,69 € | -64.26% |
| 2015 | 27.560,19 € | 3.46% |
| 2014 | 26.638,99 € | -9.28% |
| 2013 | 29.363,43 € | 71.93% |
| 2012 | 17.079,10 € | -40.31% |
| 2011 | 28.613,83 € | 197.38% |
| 2010 | 9.622,01 € | -65.26% |
| 2009 | 27.695,39 € | -17.37% |
| 2008 | 33.519,03 € | 212.83% |
| 2007 | 10.714,93 € | 1.36% |
| 2006 | 10.570,87 € | 19.74% |
| 2005 | 8.828,00 € | 3.11% |
| 2004 | 8.562,00 € | -52.43% |
| 2003 | 18.000,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 7.680,93 € | -64.50% |
| 2000 | 21.636,44 € | 68.22% |
| 1999 | 12.861,66 € | 7.00% |
| 1998 | 12.020,24 € | -20.00% |
| 1995 | 15.025,30 € | 0.00% |
| 1994 | 15.025,30 € | 0.00% |
| 1993 | 15.025,30 € | 0.00% |
| 1992 | 15.025,30 € | 0.00% |
| 1991 | 15.025,30 € | 25.00% |
| 1990 | 12.020,24 € | 100.00% |
| 1989 | 6.010,12 € | 0.00% |
| 1988 | 6.010,12 € | 0.00% |
| 1987 | 6.010,12 € | 9,900.20% |
| 1986 | 60,10 € | -37.50% |
| 1985 | 96,16 € | |
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 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 310.486,34 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 775.955,37 € | |
| 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 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 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 31.242,65 € | -60.82% |
| 2013 | 79.746,95 € | 12.16% |
| 2012 | 71.100,03 € | 50.04% |
| 2011 | 47.388,00 € | -92.54% |
| 2010 | 634.942,43 € | 32.64% |
| 2009 | 478.690,33 € | 182.26% |
| 2008 | 169.594,35 € | -67.81% |
| 2007 | 526.828,09 € | 279.04% |
| 2006 | 138.991,81 € | -79.19% |
| 2005 | 667.959,91 € | 24.45% |
| 2004 | 536.740,05 € | -30.70% |
| 2003 | 774.561,11 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 414.957,21 € | -42.28% |
| 2000 | 718.969,70 € | 12.71% |
| 1999 | 637.900,01 € | 52.60% |
| 1998 | 418.018,72 € | 17.17% |
| 1995 | 356.763,96 € | -50.26% |
| 1994 | 717.298,93 € | 11,834.85% |
| 1993 | 6.010,12 € | -99.15% |
| 1992 | 705.754,29 € | 1,074.28% |
| 1991 | 60.101,21 € | 0.00% |
| 1990 | 60.101,21 € | |
| 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 € | -100.00% |
| 2005 | 30.000,00 € | 0.00% |
| 2004 | 30.000,00 € | 0.00% |
| 2003 | 30.000,00 € | -90.32% |
| 2002 | 310.000,45 € | 100.21% |
| 2001 | 154.840,59 € | 973.47% |
| 2000 | 14.424,29 € | 33.33% |
| 1999 | 10.818,22 € | 0.00% |
| 1998 | 10.818,22 € | 80.00% |
| 1995 | 6.010,12 € | 0.00% |
| 1994 | 6.010,12 € | 298.41% |
| 1993 | 1.508,54 € | -74.90% |
| 1992 | 6.010,12 € | 0.00% |
| 1991 | 6.010,12 € | 0.00% |
| 1990 | 6.010,12 € | 0.00% |
| 1989 | 6.010,12 € | 0.00% |
| 1988 | 6.010,12 € | 100.00% |
| 1987 | 3.005,06 € | 66.67% |
| 1986 | 1.803,04 € | 50.00% |
| 1985 | 1.202,02 € | |
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 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 1.200,00 € | -82.21% |
| 2006 | 6.745,14 € | -63.45% |
| 2005 | 18.455,00 € | 53.47% |
| 2004 | 12.025,24 € | 0.04% |
| 2003 | 12.020,24 € | -99.49% |
| 2002 | 2.367.387,33 € | 19,595.01% |
| 2001 | 12.020,24 € | 3,899.95% |
| 2000 | 300,51 € | 4,900.17% |
| 1999 | 6,01 € | -100.00% |
| 1998 | 241.005,85 € | 15,876.10% |
| 1995 | 1.508,54 € | 0.00% |
| 1994 | 1.508,54 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 1.508,54 € | -98.21% |
| 1991 | 84.147,70 € | 1,400,028.12% |
| 1990 | 6,01 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 240.404,84 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.739.281,14 € | 7.68% |
| 2020 | 1.615.205,10 € | -8.01% |
| 2019 | 1.755.900,83 € | 13.58% |
| 2018 | 1.545.912,08 € | 5.95% |
| 2017 | 1.459.145,09 € | 3.68% |
| 2016 | 1.407.337,19 € | -2.97% |
| 2015 | 1.450.419,54 € | 9.87% |
| 2014 | 1.320.094,12 € | 0.11% |
| 2013 | 1.318.652,19 € | 8.02% |
| 2012 | 1.220.762,62 € | -17.66% |
| 2011 | 1.482.612,30 € | 10.62% |
| 2010 | 1.340.317,56 € | 7.87% |
| 2009 | 1.242.505,79 € | -8.54% |
| 2008 | 1.358.544,44 € | 4.54% |
| 2007 | 1.299.509,38 € | 23.01% |
| 2006 | 1.056.441,75 € | -1.62% |
| 2005 | 1.073.884,63 € | 8.16% |
| 2004 | 992.858,21 € | 12.60% |
| 2003 | 881.727,08 € | 45.06% |
| 2002 | 607.818,21 € | -31.41% |
| 2001 | 886.197,07 € | 39.99% |
| 2000 | 633.046,29 € | -4.84% |
| 1999 | 665.255,53 € | -0.60% |
| 1998 | 669.260,45 € | 49.17% |
| 1995 | 448.654,89 € | -2.38% |
| 1994 | 459.569,81 € | 16.75% |
| 1993 | 393.636,60 € | 33.14% |
| 1992 | 295.659,20 € | 64.95% |
| 1991 | 179.238,97 € | 19.25% |
| 1990 | 150.300,36 € | 17.88% |
| 1989 | 127.498,65 € | 13.16% |
| 1988 | 112.674,06 € | 0.02% |
| 1987 | 112.652,87 € | -2.89% |
| 1986 | 116.007,77 € | 38.27% |
| 1985 | 83.901,69 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.671.588,08 € | 4.95% |
| 2020 | 1.592.704,47 € | 1.59% |
| 2019 | 1.567.836,24 € | 10.99% |
| 2018 | 1.412.561,94 € | -0.27% |
| 2017 | 1.416.374,12 € | 24.06% |
| 2016 | 1.141.651,18 € | 11.27% |
| 2015 | 1.025.992,60 € | -32.67% |
| 2014 | 1.523.899,68 € | 66.47% |
| 2013 | 915.421,24 € | 5.78% |
| 2012 | 865.399,00 € | -14.22% |
| 2011 | 1.008.852,56 € | -9.02% |
| 2010 | 1.108.819,90 € | -3.78% |
| 2009 | 1.152.362,66 € | -7.83% |
| 2008 | 1.250.281,82 € | -2.40% |
| 2007 | 1.281.086,86 € | 19.29% |
| 2006 | 1.073.963,54 € | -2.26% |
| 2005 | 1.098.842,89 € | 25.58% |
| 2004 | 875.005,72 € | 5.63% |
| 2003 | 828.404,90 € | 3,822.72% |
| 2002 | 21.118,10 € | -96.26% |
| 2001 | 565.227,36 € | -11.86% |
| 2000 | 641.309,40 € | 3.47% |
| 1999 | 619.808,48 € | 13.28% |
| 1998 | 547.136,72 € | 53.91% |
| 1995 | 355.498,66 € | 33.48% |
| 1994 | 266.323,49 € | -1.99% |
| 1993 | 271.717,57 € | 85.48% |
| 1992 | 146.491,17 € | 6.53% |
| 1991 | 137.511,57 € | 17.08% |
| 1990 | 117.448,60 € | -16.78% |
| 1989 | 141.136,29 € | 21.00% |
| 1988 | 116.645,04 € | 11.53% |
| 1987 | 104.589,93 € | 26.13% |
| 1986 | 82.923,44 € | 44.32% |
| 1985 | 57.458,56 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 300,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 500,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 3,65 € | -93.81% |
| 2015 | 58,94 € | -78.83% |
| 2014 | 278,45 € | -14.29% |
| 2013 | 324,86 € | -85.14% |
| 2012 | 2.185,71 € | -41.56% |
| 2011 | 3.740,30 € | -1.87% |
| 2010 | 3.811,42 € | -64.70% |
| 2009 | 10.797,42 € | -62.64% |
| 2008 | 28.897,65 € | 4.34% |
| 2007 | 27.695,96 € | -34.99% |
| 2006 | 42.599,75 € | -54.14% |
| 2005 | 92.900,00 € | 71.50% |
| 2004 | 54.168,00 € | 10.20% |
| 2003 | 49.154,49 € | 81.90% |
| 2002 | 27.022,33 € | -35.96% |
| 2001 | 42.193,89 € | 1.34% |
| 2000 | 41.636,76 € | 0.06% |
| 1999 | 41.612,72 € | -2.91% |
| 1998 | 42.859,49 € | -35.52% |
| 1995 | 66.471,94 € | 6.67% |
| 1994 | 62.314,13 € | 0.00% |
| 1993 | 62.314,13 € | -18.00% |
| 1992 | 75.992,57 € | 4.12% |
| 1991 | 72.987,51 € | 7.05% |
| 1990 | 68.179,46 € | -0.77% |
| 1989 | 68.706,38 € | 9.59% |
| 1988 | 62.696,26 € | 34.67% |
| 1987 | 46.555,84 € | 146.21% |
| 1986 | 18.909,28 € | -5.98% |
| 1985 | 20.111,31 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 170.320,44 € | 21.22% |
| 2020 | 140.510,20 € | 24.74% |
| 2019 | 112.644,01 € | -12.87% |
| 2018 | 129.277,21 € | 3.52% |
| 2017 | 124.879,38 € | -2.92% |
| 2016 | 128.640,90 € | 26.04% |
| 2015 | 102.062,78 € | -23.36% |
| 2014 | 133.169,71 € | 19.55% |
| 2013 | 111.395,67 € | 17.48% |
| 2012 | 94.818,32 € | -5.64% |
| 2011 | 100.489,22 € | -48.33% |
| 2010 | 194.492,83 € | 10.07% |
| 2009 | 176.706,31 € | -2.36% |
| 2008 | 180.972,36 € | 90.93% |
| 2007 | 94.785,41 € | 9.86% |
| 2006 | 86.275,79 € | -27.39% |
| 2005 | 118.823,21 € | 38.94% |
| 2004 | 85.519,93 € | -4.31% |
| 2003 | 89.375,29 € | -89.64% |
| 2002 | 862.517,77 € | 2,107.77% |
| 2001 | 39.067,30 € | -9.61% |
| 2000 | 43.220,90 € | 4.28% |
| 1999 | 41.445,50 € | 36.37% |
| 1998 | 30.392,15 € | 23.34% |
| 1995 | 24.641,50 € | 57.69% |
| 1994 | 15.626,31 € | -52.38% |
| 1993 | 32.815,26 € | 131.36% |
| 1992 | 14.183,89 € | 4.42% |
| 1991 | 13.582,87 € | 0.00% |
| 1990 | 13.582,87 € | -49.61% |
| 1989 | 26.955,39 € | 0.56% |
| 1988 | 26.805,14 € | 68.91% |
| 1987 | 15.869,24 € | 0.00% |
| 1986 | 15.869,24 € | 176.96% |
| 1985 | 5.729,75 € | |
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 € | |
| 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 | 261.899,68 € | -48.91% |
| 2020 | 512.614,89 € | -82.51% |
| 2019 | 2.931.507,28 € | 345.81% |
| 2018 | 657.569,32 € | 16.07% |
| 2017 | 566.542,08 € | 98.03% |
| 2016 | 286.083,83 € | -38.74% |
| 2015 | 467.029,16 € | 380.21% |
| 2014 | 97.254,31 € | 423.69% |
| 2013 | 18.570,82 € | -91.49% |
| 2012 | 218.308,39 € | -63.99% |
| 2011 | 606.305,97 € | -18.14% |
| 2010 | 740.645,07 € | -13.23% |
| 2009 | 853.547,17 € | 114.81% |
| 2008 | 397.347,34 € | -56.83% |
| 2007 | 920.336,25 € | -2.44% |
| 2006 | 943.307,34 € | -9.41% |
| 2005 | 1.041.345,69 € | 26.31% |
| 2004 | 824.465,65 € | 5.55% |
| 2003 | 781.105,88 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 599.042,02 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 970.552,91 € | 24.41% |
| 1998 | 780.129,43 € | 149.62% |
| 1995 | 312.526,29 € | -41.09% |
| 1994 | 530.550,59 € | -13.41% |
| 1993 | 612.723,81 € | -18.59% |
| 1992 | 752.671,23 € | 491.26% |
| 1991 | 127.299,68 € | 157.24% |
| 1990 | 49.487,67 € | -16.75% |
| 1989 | 59.445,10 € | 5.82% |
| 1988 | 56.176,22 € | -41.93% |
| 1987 | 96.737,84 € | -62.74% |
| 1986 | 259.637,23 € | 41,043.03% |
| 1985 | 631,06 € | |
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 € | |
| 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 € | -100.00% |
| 2001 | 14.424,29 € | -98.38% |
| 2000 | 893.022,35 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 18.030,36 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 60.101,21 € | 0.00% |
| 1990 | 60.101,21 € | 400.00% |
| 1989 | 12.020,24 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 601,01 € | |
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 € | -100.00% |
| 2005 | 30.000,00 € | 0.00% |
| 2004 | 30.000,00 € | 0.00% |
| 2003 | 30.000,00 € | -66.01% |
| 2002 | 88.264,55 € | 4.03% |
| 2001 | 84.843,59 € | 488.20% |
| 2000 | 14.424,29 € | 33.33% |
| 1999 | 10.818,22 € | 0.00% |
| 1998 | 10.818,22 € | 80.00% |
| 1995 | 6.010,12 € | 0.00% |
| 1994 | 6.010,12 € | 0.00% |
| 1993 | 6.010,12 € | 0.00% |
| 1992 | 6.010,12 € | 0.00% |
| 1991 | 6.010,12 € | 0.00% |
| 1990 | 6.010,12 € | 0.00% |
| 1989 | 6.010,12 € | -18.73% |
| 1988 | 7.395,45 € | 146.10% |
| 1987 | 3.005,06 € | 66.67% |
| 1986 | 1.803,04 € | 50.00% |
| 1985 | 1.202,02 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.500,00 € | -50.00% |
| 2020 | 3.000,00 € | -38.91% |
| 2019 | 4.911,02 € | -59.07% |
| 2018 | 12.000,00 € | -21.31% |
| 2017 | 15.250,15 € | -33.32% |
| 2016 | 22.870,61 € | -20.95% |
| 2015 | 28.931,29 € | 7.45% |
| 2014 | 26.926,52 € | -19.18% |
| 2013 | 33.315,21 € | -50.46% |
| 2012 | 67.249,40 € | -7.08% |
| 2011 | 72.370,90 € | 1.45% |
| 2010 | 71.335,14 € | -11.38% |
| 2009 | 80.498,30 € | -6.42% |
| 2008 | 86.017,85 € | 23.42% |
| 2007 | 69.697,97 € | -51.25% |
| 2006 | 142.966,20 € | -11.20% |
| 2005 | 161.005,00 € | 19.25% |
| 2004 | 135.020,24 € | 0.00% |
| 2003 | 135.020,24 € | -94.20% |
| 2002 | 2.328.395,36 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 51.687,04 € | -10.97% |
| 1999 | 58.057,77 € | -18.48% |
| 1998 | 71.217,95 € | 24.08% |
| 1995 | 57.396,66 € | 8.88% |
| 1994 | 52.717,25 € | 2.33% |
| 1993 | 51.515,23 € | 37.72% |
| 1992 | 37.405,38 € | -68.26% |
| 1991 | 117.841,32 € | -2.97% |
| 1990 | 121.447,39 € | 309.01% |
| 1989 | 29.692,85 € | 16.51% |
| 1988 | 25.485,76 € | 359.55% |
| 1987 | 5.545,76 € | 0.00% |
| 1986 | 5.545,76 € | -17.81% |
| 1985 | 6.747,78 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Tejeda
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 Abril - 2022
Afiliados SS:Afiliados a Abril - 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 21:04
 |  |  |