Presupuestos Municipales Ayuntamiento de Talamanca de Jarama 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Talamanca de Jarama 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 Talamanca de Jarama en 2021
| Presupuesto municipal Ayuntamiendo de Talamanca de Jarama en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.083.000,00 € | 38.71% | Gastos personal | 1.266.500,00 € | 45.27% |
| Impuestos indirectos | 50.000,00 € | 1.79% | Gastos bienes y servicios | 1.191.400,00 € | 42.59% |
| Tasas y otros ingresos | 463.750,00 € | 16.58% | Gastos financieros | 1.800,00 € | 0.06% |
| Transferencias Corrientes | 1.041.500,00 € | 37.23% | Transferencias Corrientes | 160.500,00 € | 5.74% |
| Ingresos Patrimoniales | 76.575,00 € | 2.74% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 177.225,00 € | 6.34% |
| Transferencias de capital | 82.600,00 € | 2.95% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 2.797.425,00 € | 100% | Total | 2.797.425,00 € | 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 Talamanca de Jarama 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.797.425,00 € | -5.28% | 2.797.425,00 € | -5.28% | |
| 2020 | 2.953.390,00 € | 10.20% | 2.953.390,00 € | 6.93% | |
| 2019 | 2.679.965,88 € | -12.18% | 2.761.951,10 € | -5.00% | |
| 2018 | 3.051.712,08 € | 8.60% | 2.907.418,71 € | 13.87% | |
| 2017 | 2.810.054,84 € | 13.54% | 2.553.380,10 € | 9.02% | |
| 2016 | 2.474.847,34 € | -0.31% | 2.342.088,44 € | 16.38% | |
| 2015 | 2.482.600,63 € | 16.89% | 2.012.387,75 € | 0.79% | |
| 2014 | 2.123.880,18 € | -2.92% | 1.996.687,43 € | -4.52% | |
| 2013 | 2.187.752,49 € | -11.54% | 2.091.200,11 € | -13.60% | |
| 2012 | 2.473.231,01 € | -32.04% | 2.420.360,87 € | -29.05% | |
| 2011 | 3.639.371,76 € | 26.26% | 3.411.161,88 € | 19.27% | |
| 2010 | 2.882.448,25 € | -10.67% | 2.860.087,45 € | -7.75% | |
| 2009 | 3.226.813,20 € | -18.01% | 3.100.443,10 € | -20.22% | |
| 2008 | 3.935.444,69 € | -2.53% | 3.886.469,08 € | -6.35% | |
| 2007 | 4.037.731,72 € | 79.93% | 4.149.997,52 € | 72.99% | |
| 2006 | 2.244.082,06 € | -24.18% | 2.398.935,31 € | -7.84% | |
| 2005 | 2.959.888,90 € | 51.92% | 2.602.993,67 € | 45.18% | |
| 2004 | 1.948.350,58 € | 307.98% | 1.792.893,64 € | 278.10% | |
| 2003 | 477.560,00 € | 25.06% | 474.183,22 € | 18.76% | |
| 2002 | 381.866,88 € | -76.95% | 399.270,67 € | -75.90% | |
| 2001 | 1.656.638,76 € | 109.60% | 1.656.638,76 € | 109.60% | |
| 1999 | 790.376,80 € | 50.31% | 790.376,80 € | 50.31% | |
| 1996 | 525.816,86 € | 4.64% | 525.816,87 € | 4.64% | |
| 1995 | 502.491,93 € | -2.88% | 502.491,93 € | -2.88% | |
| 1994 | 517.410,87 € | 43.91% | 517.410,86 € | 43.91% | |
| 1993 | 359.538,52 € | -13.72% | 359.538,50 € | -13.72% | |
| 1992 | 416.722,77 € | 36.47% | 416.722,76 € | 36.47% | |
| 1991 | 305.356,52 € | 7.65% | 305.356,52 € | 7.65% | |
| 1990 | 283.653,08 € | 19.05% | 283.653,08 € | 19.05% | |
| 1989 | 238.270,21 € | 19.10% | 238.270,19 € | 19.10% | |
| 1988 | 200.059,27 € | -0.49% | 200.059,27 € | -0.49% | |
| 1987 | 201.043,80 € | 40.93% | 201.043,78 € | 40.93% | |
| 1986 | 142.659,92 € | 8.27% | 142.659,93 € | 8.27% | |
| 1985 | 131.760,85 € | 131.760,86 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.083.000,00 € | -10.50% |
| 2020 | 1.210.000,00 € | 11.22% |
| 2019 | 1.087.976,27 € | -9.76% |
| 2018 | 1.205.711,13 € | 3.59% |
| 2017 | 1.163.913,15 € | 15.89% |
| 2016 | 1.004.299,67 € | -2.50% |
| 2015 | 1.030.005,15 € | -7.35% |
| 2014 | 1.111.773,81 € | -4.98% |
| 2013 | 1.170.007,10 € | 7.19% |
| 2012 | 1.091.502,35 € | 11.65% |
| 2011 | 977.581,73 € | 12.62% |
| 2010 | 868.073,66 € | 25.75% |
| 2009 | 690.306,12 € | 22.54% |
| 2008 | 563.329,33 € | 0.19% |
| 2007 | 562.260,33 € | 9.60% |
| 2006 | 513.003,72 € | -15.99% |
| 2005 | 610.663,74 € | 130.82% |
| 2004 | 264.562,28 € | 65.23% |
| 2003 | 160.114,33 € | 11.21% |
| 2002 | 143.972,51 € | -38.34% |
| 2001 | 233.493,20 € | 20.75% |
| 1999 | 193.375,64 € | 20.85% |
| 1996 | 160.019,47 € | 11.87% |
| 1995 | 143.040,88 € | 8.54% |
| 1994 | 131.788,75 € | 7.69% |
| 1993 | 122.375,76 € | 26.53% |
| 1992 | 96.719,07 € | 0.00% |
| 1991 | 96.719,07 € | 2.55% |
| 1990 | 94.315,02 € | 37.42% |
| 1989 | 68.634,89 € | 11.82% |
| 1988 | 61.378,84 € | 7.26% |
| 1987 | 57.226,26 € | 63.86% |
| 1986 | 34.922,97 € | 52.82% |
| 1985 | 22.851,73 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.000,00 € | -31.47% |
| 2020 | 72.965,00 € | 8.65% |
| 2019 | 67.156,88 € | -32.11% |
| 2018 | 98.923,51 € | 333.13% |
| 2017 | 22.839,41 € | -60.43% |
| 2016 | 57.722,89 € | 95.86% |
| 2015 | 29.471,11 € | -11.94% |
| 2014 | 33.467,48 € | 89.59% |
| 2013 | 17.652,90 € | -40.60% |
| 2012 | 29.718,85 € | -17.42% |
| 2011 | 35.987,17 € | -60.58% |
| 2010 | 91.302,85 € | 0.10% |
| 2009 | 91.213,78 € | -51.04% |
| 2008 | 186.297,69 € | -48.33% |
| 2007 | 360.522,79 € | 0.72% |
| 2006 | 357.930,72 € | -30.70% |
| 2005 | 516.523,04 € | 95.90% |
| 2004 | 263.666,38 € | 66.78% |
| 2003 | 158.088,27 € | -1.73% |
| 2002 | 160.879,03 € | 38.14% |
| 2001 | 116.462,26 € | 194.60% |
| 1999 | 39.532,71 € | -6.88% |
| 1996 | 42.453,63 € | -6.61% |
| 1995 | 45.458,69 € | 20.15% |
| 1994 | 37.836,37 € | 0.00% |
| 1993 | 37.836,37 € | 93.32% |
| 1992 | 19.572,00 € | 18.08% |
| 1991 | 16.575,31 € | 4.94% |
| 1990 | 15.794,76 € | 174.35% |
| 1989 | 5.757,11 € | 11.66% |
| 1988 | 5.156,09 € | 9.58% |
| 1987 | 4.705,34 € | 0.10% |
| 1986 | 4.700,52 € | 39.71% |
| 1985 | 3.364,47 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 463.750,00 € | 0.00% |
| 2020 | 463.750,00 € | -16.55% |
| 2019 | 555.722,13 € | 49.69% |
| 2018 | 371.248,23 € | -6.30% |
| 2017 | 396.203,69 € | 8.47% |
| 2016 | 365.249,57 € | -14.11% |
| 2015 | 425.237,37 € | 12.05% |
| 2014 | 379.519,10 € | 18.71% |
| 2013 | 319.705,84 € | -17.52% |
| 2012 | 387.603,77 € | -19.14% |
| 2011 | 479.335,51 € | 24.49% |
| 2010 | 385.039,00 € | 11.34% |
| 2009 | 345.813,04 € | 51.01% |
| 2008 | 229.004,69 € | 14.13% |
| 2007 | 200.655,78 € | 45.85% |
| 2006 | 137.578,53 € | 12.80% |
| 2005 | 121.968,55 € | 2.94% |
| 2004 | 118.490,00 € | -41.80% |
| 2003 | 203.598,09 € | 15.40% |
| 2002 | 176.428,91 € | 17.30% |
| 2001 | 150.403,28 € | -16.87% |
| 1999 | 180.919,84 € | 80.25% |
| 1996 | 100.369,02 € | -8.12% |
| 1995 | 109.233,95 € | 36.91% |
| 1994 | 79.784,36 € | -4.01% |
| 1993 | 83.113,68 € | -48.35% |
| 1992 | 160.916,45 € | 34.23% |
| 1991 | 119.881,93 € | 1.00% |
| 1990 | 118.699,89 € | 54.18% |
| 1989 | 76.989,65 € | -3.76% |
| 1988 | 79.994,71 € | 30.91% |
| 1987 | 61.104,90 € | 21.31% |
| 1986 | 50.370,82 € | 3.13% |
| 1985 | 48.840,11 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.041.500,00 € | 13.64% |
| 2020 | 916.500,00 € | 26.21% |
| 2019 | 726.146,81 € | -38.54% |
| 2018 | 1.181.427,02 € | 1.97% |
| 2017 | 1.158.658,84 € | 22.44% |
| 2016 | 946.288,25 € | 7.22% |
| 2015 | 882.557,31 € | 67.95% |
| 2014 | 525.474,10 € | -3.54% |
| 2013 | 544.734,80 € | -11.74% |
| 2012 | 617.171,83 € | -59.65% |
| 2011 | 1.529.684,65 € | 17.92% |
| 2010 | 1.297.259,38 € | 0.12% |
| 2009 | 1.295.686,33 € | 40.52% |
| 2008 | 922.040,98 € | -12.61% |
| 2007 | 1.055.087,70 € | 37.93% |
| 2006 | 764.933,06 € | 44.54% |
| 2005 | 529.200,93 € | 11.33% |
| 2004 | 475.325,96 € | 1,905.09% |
| 2003 | 23.705,97 € | 7.16% |
| 2002 | 22.121,23 € | -86.24% |
| 2001 | 160.770,74 € | 52.86% |
| 1999 | 105.177,12 € | -1.72% |
| 1996 | 107.018,05 € | 0.74% |
| 1995 | 106.233,19 € | 36.82% |
| 1994 | 77.646,89 € | 31.83% |
| 1993 | 58.899,19 € | 22.50% |
| 1992 | 48.080,97 € | 6.67% |
| 1991 | 45.075,91 € | 31.58% |
| 1990 | 34.257,69 € | 5.03% |
| 1989 | 32.616,21 € | 18.19% |
| 1988 | 27.596,35 € | 20.83% |
| 1987 | 22.838,46 € | 0.30% |
| 1986 | 22.769,22 € | 17.82% |
| 1985 | 19.325,06 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 76.575,00 € | -12.56% |
| 2020 | 87.575,00 € | -10.56% |
| 2019 | 97.914,45 € | 17.93% |
| 2018 | 83.026,69 € | 21.31% |
| 2017 | 68.439,75 € | -32.43% |
| 2016 | 101.286,96 € | 49.23% |
| 2015 | 67.871,10 € | -7.84% |
| 2014 | 73.645,69 € | -15.04% |
| 2013 | 86.683,55 € | -70.94% |
| 2012 | 298.295,61 € | 277.86% |
| 2011 | 78.943,58 € | 24.42% |
| 2010 | 63.451,71 € | 43.84% |
| 2009 | 44.112,79 € | -12.00% |
| 2008 | 50.129,63 € | 53.61% |
| 2007 | 32.634,67 € | 19.95% |
| 2006 | 27.207,88 € | 2.32% |
| 2005 | 26.589,79 € | 18.24% |
| 2004 | 22.487,43 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 25.601,00 € | 43.57% |
| 1999 | 17.831,56 € | -35.20% |
| 1996 | 27.518,38 € | 5.45% |
| 1995 | 26.094,97 € | 14.49% |
| 1994 | 22.791,73 € | 3.72% |
| 1993 | 21.973,41 € | -7.05% |
| 1992 | 23.639,52 € | -12.78% |
| 1991 | 27.104,30 € | 31.67% |
| 1990 | 20.585,72 € | 6.07% |
| 1989 | 19.407,81 € | 27.44% |
| 1988 | 15.229,43 € | 43.99% |
| 1987 | 10.577,06 € | 167.20% |
| 1986 | 3.958,41 € | -13.34% |
| 1985 | 4.567,69 € | |
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 | 63.525,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 105.000,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 365.308,39 € | -67.95% |
| 2008 | 1.139.741,14 € | 46.91% |
| 2007 | 775.833,34 € | 125.05% |
| 2006 | 344.731,57 € | -51.94% |
| 2005 | 717.273,08 € | 57.78% |
| 2004 | 454.609,80 € | -26.81% |
| 2003 | 621.149,97 € | 95.60% |
| 2002 | 317.554,29 € | 428.37% |
| 2001 | 60.101,21 € | |
| 1999 | 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 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 82.600,00 € | -59.23% |
| 2020 | 202.600,00 € | 148.51% |
| 2019 | 81.524,34 € | -26.80% |
| 2018 | 111.375,50 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 47.458,59 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 48.968,30 € | 0.06% |
| 2012 | 48.938,60 € | -88.14% |
| 2011 | 412.770,32 € | 132.78% |
| 2010 | 177.321,65 € | 264.02% |
| 2009 | 48.711,49 € | -92.14% |
| 2008 | 619.901,23 € | -22.58% |
| 2007 | 800.737,11 € | 711.31% |
| 2006 | 98.696,58 € | -77.45% |
| 2005 | 437.669,77 € | 25.33% |
| 2004 | 349.208,73 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 849.705,86 € | 461.35% |
| 1999 | 151.367,87 € | 71.16% |
| 1996 | 88.438,31 € | 22.10% |
| 1995 | 72.430,25 € | 104.95% |
| 1994 | 35.340,11 € | 0.00% |
| 1993 | 35.340,11 € | -47.87% |
| 1992 | 67.794,76 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 4.813,93 € | -55.03% |
| 1988 | 10.703,85 € | -38.59% |
| 1987 | 17.429,35 € | -32.80% |
| 1986 | 25.937,98 € | -20.95% |
| 1985 | 32.811,79 € | |
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 € | -100.00% |
| 2011 | 20.068,80 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 250.000,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 1999 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 132.222,66 € | |
| 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 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 345.661,26 € | 53.63% |
| 2008 | 225.000,00 € | -10.00% |
| 2007 | 250.000,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.670.041,67 € | 55.18% |
| 2002 | 1.076.216,93 € | 1,690.67% |
| 2001 | 60.101,21 € | -41.18% |
| 1999 | 102.172,06 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 30.050,61 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 27.162,43 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.266.500,00 € | 2.05% |
| 2020 | 1.241.075,00 € | 2.29% |
| 2019 | 1.213.253,01 € | -4.63% |
| 2018 | 1.272.189,21 € | 4.96% |
| 2017 | 1.212.033,58 € | 3.39% |
| 2016 | 1.172.291,86 € | 10.62% |
| 2015 | 1.059.699,57 € | 3.63% |
| 2014 | 1.022.544,91 € | -5.36% |
| 2013 | 1.080.491,22 € | -10.60% |
| 2012 | 1.208.560,82 € | -20.97% |
| 2011 | 1.529.201,92 € | 4.21% |
| 2010 | 1.467.440,62 € | -12.57% |
| 2009 | 1.678.335,30 € | 14.62% |
| 2008 | 1.464.215,03 € | 31.73% |
| 2007 | 1.111.499,16 € | 9.40% |
| 2006 | 1.015.963,39 € | 36.99% |
| 2005 | 741.645,84 € | 22.54% |
| 2004 | 605.250,15 € | 105.16% |
| 2003 | 295.017,75 € | 5.42% |
| 2002 | 279.847,78 € | -14.17% |
| 2001 | 326.053,02 € | 113.54% |
| 1999 | 152.691,71 € | 33.40% |
| 1996 | 114.460,63 € | 2.28% |
| 1995 | 111.908,91 € | 4.84% |
| 1994 | 106.740,95 € | 6.19% |
| 1993 | 100.520,22 € | 0.01% |
| 1992 | 100.509,41 € | 33.42% |
| 1991 | 75.333,49 € | 26.41% |
| 1990 | 59.592,35 € | 49.71% |
| 1989 | 39.805,12 € | 31.56% |
| 1988 | 30.256,84 € | 5.20% |
| 1987 | 28.760,33 € | 9.79% |
| 1986 | 26.194,72 € | 13.46% |
| 1985 | 23.086,37 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.191.400,00 € | 0.60% |
| 2020 | 1.184.350,00 € | 0.38% |
| 2019 | 1.179.817,57 € | 5.10% |
| 2018 | 1.122.552,00 € | 22.09% |
| 2017 | 919.429,45 € | 16.97% |
| 2016 | 786.037,53 € | 13.11% |
| 2015 | 694.938,44 € | -2.09% |
| 2014 | 709.759,87 € | 26.77% |
| 2013 | 559.872,47 € | -20.28% |
| 2012 | 702.288,97 € | 4.49% |
| 2011 | 672.082,87 € | 11.80% |
| 2010 | 601.140,91 € | 4.37% |
| 2009 | 575.976,37 € | -9.75% |
| 2008 | 638.166,97 € | 1.61% |
| 2007 | 628.060,94 € | 31.94% |
| 2006 | 476.032,15 € | 14.79% |
| 2005 | 414.700,48 € | 2.64% |
| 2004 | 404.026,11 € | 2,079.98% |
| 2003 | 18.533,46 € | 20.98% |
| 2002 | 15.319,70 € | -93.48% |
| 2001 | 234.968,10 € | 4.46% |
| 1999 | 224.928,78 € | 5.15% |
| 1996 | 213.919,65 € | 45.52% |
| 1995 | 147.001,55 € | 10.06% |
| 1994 | 133.568,93 € | 7.68% |
| 1993 | 124.045,31 € | -1.15% |
| 1992 | 125.483,51 € | -1.98% |
| 1991 | 128.021,59 € | 8.82% |
| 1990 | 117.648,12 € | 10.91% |
| 1989 | 106.078,64 € | 3.88% |
| 1988 | 102.118,69 € | 16.06% |
| 1987 | 87.988,17 € | 8.93% |
| 1986 | 80.776,03 € | 21.10% |
| 1985 | 66.700,68 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.800,00 € | 0.00% |
| 2020 | 1.800,00 € | 1.85% |
| 2019 | 1.767,28 € | 0.09% |
| 2018 | 1.765,71 € | -1.66% |
| 2017 | 1.795,56 € | 0.97% |
| 2016 | 1.778,33 € | -6.19% |
| 2015 | 1.895,63 € | -62.69% |
| 2014 | 5.081,29 € | -56.97% |
| 2013 | 11.808,01 € | -46.20% |
| 2012 | 21.948,30 € | -12.78% |
| 2011 | 25.164,64 € | -37.87% |
| 2010 | 40.500,00 € | -7.21% |
| 2009 | 43.645,00 € | 30.89% |
| 2008 | 33.343,69 € | 89.55% |
| 2007 | 17.591,40 € | 38.64% |
| 2006 | 12.688,38 € | -6.90% |
| 2005 | 13.628,43 € | -37.67% |
| 2004 | 21.865,67 € | -82.64% |
| 2003 | 125.933,19 € | 2.61% |
| 2002 | 122.733,57 € | 548.29% |
| 2001 | 18.931,88 € | 31.25% |
| 1999 | 14.424,29 € | -13.25% |
| 1996 | 16.628,01 € | 4.92% |
| 1995 | 15.848,11 € | 163.69% |
| 1994 | 6.010,12 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 814,99 € | -25.00% |
| 1987 | 1.086,65 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 160.500,00 € | -13.69% |
| 2020 | 185.950,00 € | 15.95% |
| 2019 | 160.374,04 € | -6.46% |
| 2018 | 171.444,00 € | 18.98% |
| 2017 | 144.096,23 € | 1.80% |
| 2016 | 141.546,21 € | 3.82% |
| 2015 | 136.337,14 € | 1.48% |
| 2014 | 134.344,64 € | -28.59% |
| 2013 | 188.124,10 € | -22.04% |
| 2012 | 241.301,45 € | 4.69% |
| 2011 | 230.496,52 € | -19.84% |
| 2010 | 287.550,47 € | -10.89% |
| 2009 | 322.676,76 € | -0.16% |
| 2008 | 323.180,91 € | -3.35% |
| 2007 | 334.388,52 € | 38.31% |
| 2006 | 241.760,59 € | 39.45% |
| 2005 | 173.372,89 € | 40.87% |
| 2004 | 123.075,75 € | -76.10% |
| 2003 | 514.923,92 € | 27.68% |
| 2002 | 403.308,07 € | 238.97% |
| 2001 | 118.982,08 € | 44.87% |
| 1999 | 82.128,30 € | 33.97% |
| 1996 | 61.303,23 € | 25.15% |
| 1995 | 48.983,69 € | 11.65% |
| 1994 | 43.873,88 € | 5.65% |
| 1993 | 41.528,59 € | 2.45% |
| 1992 | 40.536,92 € | 418.83% |
| 1991 | 7.813,16 € | -5.49% |
| 1990 | 8.267,34 € | 39.57% |
| 1989 | 5.923,39 € | 74.52% |
| 1988 | 3.394,01 € | -27.13% |
| 1987 | 4.657,84 € | 106.67% |
| 1986 | 2.253,80 € | 66.67% |
| 1985 | 1.352,28 € | |
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 € | |
| 1999 | 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 | 177.225,00 € | -47.91% |
| 2020 | 340.215,00 € | 64.56% |
| 2019 | 206.739,20 € | -35.42% |
| 2018 | 320.107,06 € | 27.97% |
| 2017 | 250.134,98 € | 16.57% |
| 2016 | 214.587,40 € | 141.66% |
| 2015 | 88.795,45 € | 384.42% |
| 2014 | 18.330,30 € | -76.79% |
| 2013 | 78.968,30 € | 18.78% |
| 2012 | 66.483,55 € | -91.06% |
| 2011 | 743.669,59 € | 158.06% |
| 2010 | 288.180,14 € | -29.74% |
| 2009 | 410.159,67 € | -70.18% |
| 2008 | 1.375.567,62 € | -31.25% |
| 2007 | 2.000.687,71 € | 239.61% |
| 2006 | 589.120,31 € | -29.63% |
| 2005 | 837.150,01 € | 40.64% |
| 2004 | 595.244,21 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 945.575,26 € | 248.37% |
| 1999 | 271.428,32 € | 162.10% |
| 1996 | 103.559,54 € | -38.30% |
| 1995 | 167.836,52 € | -23.38% |
| 1994 | 219.043,22 € | 155.08% |
| 1993 | 85.871,63 € | -39.79% |
| 1992 | 142.620,17 € | 64.66% |
| 1991 | 86.615,53 € | -7.44% |
| 1990 | 93.577,58 € | 14.26% |
| 1989 | 81.895,35 € | 32.92% |
| 1988 | 61.611,60 € | 24.40% |
| 1987 | 49.525,22 € | 56.86% |
| 1986 | 31.572,24 € | -16.73% |
| 1985 | 37.916,98 € | |
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 € | |
| 2001 | 0,00 € | |
| 1999 | 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 | 27.162,43 € | |
| 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 € | -100.00% |
| 2011 | 20.000,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 360.500,00 € | 2,029,742.34% |
| 2004 | 17,76 € | -99.94% |
| 2003 | 31.808,38 € | 63.95% |
| 2002 | 19.401,23 € | |
| 2001 | 0,00 € | |
| 1999 | 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 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 19.360,73 € | -25.22% |
| 2017 | 25.890,30 € | 0.17% |
| 2016 | 25.847,11 € | -15.87% |
| 2015 | 30.721,52 € | -71.19% |
| 2014 | 106.626,42 € | -37.98% |
| 2013 | 171.936,01 € | -4.36% |
| 2012 | 179.777,78 € | -5.65% |
| 2011 | 190.546,34 € | 8.71% |
| 2010 | 175.275,31 € | 151.65% |
| 2009 | 69.650,00 € | 33.96% |
| 2008 | 51.994,86 € | -10.00% |
| 2007 | 57.769,79 € | -8.84% |
| 2006 | 63.370,49 € | 2.22% |
| 2005 | 61.996,02 € | 42.80% |
| 2004 | 43.413,99 € | -97.03% |
| 2003 | 1.463.776,70 € | 19.74% |
| 2002 | 1.222.477,23 € | 9,979.44% |
| 2001 | 12.128,42 € | -72.91% |
| 1999 | 44.775,40 € | 180.80% |
| 1996 | 15.945,81 € | 46.12% |
| 1995 | 10.913,15 € | 33.51% |
| 1994 | 8.173,76 € | 7.94% |
| 1993 | 7.572,75 € | 0.00% |
| 1992 | 7.572,75 € | 0.00% |
| 1991 | 7.572,75 € | 65.79% |
| 1990 | 4.567,69 € | 0.00% |
| 1989 | 4.567,69 € | 145.16% |
| 1988 | 1.863,14 € | 0.00% |
| 1987 | 1.863,14 € | 0.00% |
| 1986 | 1.863,14 € | -31.11% |
| 1985 | 2.704,55 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Talamanca de Jarama
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 21:04
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