Presupuestos Municipales Ayuntamiento de Totalán 1986 - 2021
Presupuesto Municipal - Ayuntamiento de Totalán 1986-2021
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 1986-2021
- Evolucion de Ingresos por capitulos 1986-2021
--- 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 1986-2021
--- 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 1986-2021
- Evolucion de Ingresos por capitulos 1986-2021
--- 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 1986-2021
--- 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 Totalán en 2021
| Presupuesto municipal Ayuntamiendo de Totalán en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 163.102,00 € | 15.98% | Gastos personal | 378.301,00 € | 37.07% |
| Impuestos indirectos | 10.101,00 € | 0.99% | Gastos bienes y servicios | 260.174,00 € | 25.50% |
| Tasas y otros ingresos | 109.406,00 € | 10.72% | Gastos financieros | 750,00 € | 0.07% |
| Transferencias Corrientes | 423.008,00 € | 41.45% | Transferencias Corrientes | 40.100,00 € | 3.93% |
| Ingresos Patrimoniales | 3.853,00 € | 0.38% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 6,00 € | 0.00% | Inversiones reales | 314.009,00 € | 30.77% |
| Transferencias de capital | 311.006,00 € | 30.48% | Transferencias de capital | 8.000,00 € | 0.78% |
| Activos financieros | 3,00 € | 0.00% | Activos financieros | 3,00 € | 0.00% |
| Pasivos financieros | 3,00 € | 0.00% | Pasivos financieros | 19.151,00 € | 1.88% |
| Total | 1.020.488,00 € | 100% | Total | 1.020.488,00 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1986-2021.
| Evolucion del presupuesto de Totalán 1986-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.020.488,00 € | -7.81% | 1.020.488,00 € | -7.81% | |
| 2020 | 1.106.942,00 € | 1.40% | 1.106.942,00 € | -23.96% | |
| 2019 | 1.091.623,29 € | -29.94% | 1.455.702,64 € | 50.12% | |
| 2018 | 1.558.193,99 € | 52.70% | 969.722,23 € | -4.75% | |
| 2017 | 1.020.411,18 € | -15.86% | 1.018.082,78 € | -10.26% | |
| 2016 | 1.212.707,80 € | -0.39% | 1.134.486,72 € | -3.85% | |
| 2015 | 1.217.473,31 € | 20.51% | 1.179.903,25 € | 10.14% | |
| 2014 | 1.010.301,23 € | -13.41% | 1.071.257,68 € | 16.61% | |
| 2013 | 1.166.721,36 € | 20.74% | 918.633,22 € | 20.01% | |
| 2012 | 966.299,65 € | -12.80% | 765.484,08 € | -42.17% | |
| 2011 | 1.108.144,36 € | -28.10% | 1.323.756,00 € | -22.53% | |
| 2010 | 1.541.311,89 € | 27.49% | 1.708.813,07 € | 3.30% | |
| 2009 | 1.208.991,53 € | -21.56% | 1.654.267,70 € | 57.71% | |
| 2008 | 1.541.388,71 € | 40.97% | 1.048.941,26 € | 22.05% | |
| 2007 | 1.093.420,03 € | 41.46% | 859.416,31 € | -25.91% | |
| 2006 | 772.965,15 € | -36.73% | 1.159.949,97 € | 55.29% | |
| 2005 | 1.221.778,01 € | 54.58% | 746.940,44 € | -19.69% | |
| 2004 | 790.405,85 € | 571.84% | 930.044,22 € | 353.08% | |
| 2003 | 117.647,16 € | 46.27% | 205.272,60 € | 80.98% | |
| 2002 | 80.431,35 € | -83.57% | 113.424,69 € | -76.83% | |
| 2000 | 489.518,35 € | 14.96% | 489.518,34 € | 14.96% | |
| 1999 | 425.817,07 € | 104.80% | 425.817,09 € | 104.80% | |
| 1997 | 207.920,15 € | -36.46% | 207.920,15 € | -36.46% | |
| 1996 | 327.216,68 € | 75.45% | 327.216,68 € | 75.45% | |
| 1995 | 186.497,06 € | 7.31% | 186.497,06 € | 7.31% | |
| 1994 | 173.794,67 € | 2.06% | 173.794,66 € | 2.06% | |
| 1993 | 170.290,77 € | 1.47% | 170.290,77 € | 1.47% | |
| 1992 | 167.829,45 € | 70.04% | 167.829,45 € | 70.04% | |
| 1991 | 98.698,21 € | 28.90% | 98.698,22 € | 28.90% | |
| 1989 | 76.569,65 € | 1.71% | 76.569,65 € | 1.71% | |
| 1988 | 75.284,18 € | 6.02% | 75.284,17 € | 6.02% | |
| 1987 | 71.007,33 € | 0.80% | 71.007,33 € | 0.80% | |
| 1986 | 70.446,24 € | 70.446,23 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1986 - 2021
| Impuestos directos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 163.102,00 € | -8.68% |
| 2020 | 178.602,00 € | -3.43% |
| 2019 | 184.941,16 € | 1.64% |
| 2018 | 181.956,49 € | -5.14% |
| 2017 | 191.811,62 € | -13.19% |
| 2016 | 220.961,78 € | 35.43% |
| 2015 | 163.159,42 € | 6.12% |
| 2014 | 153.755,89 € | 14.91% |
| 2013 | 133.801,57 € | 5.79% |
| 2012 | 126.472,58 € | 9.87% |
| 2011 | 115.113,10 € | 9.63% |
| 2010 | 105.000,23 € | 10.75% |
| 2009 | 94.809,80 € | 33.87% |
| 2008 | 70.819,78 € | 11.67% |
| 2007 | 63.419,86 € | 4.18% |
| 2006 | 60.874,02 € | 9.78% |
| 2005 | 55.448,53 € | 37.96% |
| 2004 | 40.190,78 € | 295.02% |
| 2003 | 10.174,44 € | -26.13% |
| 2002 | 13.773,45 € | -52.60% |
| 2000 | 29.058,94 € | 4.36% |
| 1999 | 27.844,89 € | 47.78% |
| 1997 | 18.841,73 € | 4.53% |
| 1996 | 18.024,35 € | 3.50% |
| 1995 | 17.414,33 € | 10.59% |
| 1994 | 15.746,52 € | 13.42% |
| 1993 | 13.883,38 € | 0.83% |
| 1992 | 13.769,19 € | 71.87% |
| 1991 | 8.011,49 € | 108.37% |
| 1989 | 3.844,93 € | -1.78% |
| 1988 | 3.914,50 € | 2.86% |
| 1987 | 3.805,68 € | -43.07% |
| 1986 | 6.685,10 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1986 - 2021
| Impuestos indirectos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.101,00 € | -22.90% |
| 2020 | 13.102,00 € | 30.18% |
| 2019 | 10.064,38 € | 0.94% |
| 2018 | 9.971,12 € | 13.78% |
| 2017 | 8.763,65 € | -10.93% |
| 2016 | 9.839,00 € | 642.09% |
| 2015 | 1.325,85 € | -69.72% |
| 2014 | 4.378,53 € | 136.62% |
| 2013 | 1.850,44 € | 103.74% |
| 2012 | 908,25 € | -49.06% |
| 2011 | 1.782,95 € | -69.64% |
| 2010 | 5.872,28 € | -23.56% |
| 2009 | 7.682,00 € | -76.36% |
| 2008 | 32.489,38 € | 35.20% |
| 2007 | 24.030,29 € | -29.67% |
| 2006 | 34.169,55 € | -4.06% |
| 2005 | 35.614,66 € | 63.07% |
| 2004 | 21.840,41 € | -61.49% |
| 2003 | 56.711,77 € | -13.52% |
| 2002 | 65.580,54 € | 991.17% |
| 2000 | 6.010,12 € | 0.00% |
| 1999 | 6.010,12 € | -0.99% |
| 1997 | 6.070,22 € | 0.00% |
| 1996 | 6.070,22 € | 0.40% |
| 1995 | 6.046,18 € | 0.00% |
| 1994 | 6.046,18 € | 0.00% |
| 1993 | 6.046,18 € | 0.00% |
| 1992 | 6.046,18 € | 15.63% |
| 1991 | 5.228,81 € | 120.49% |
| 1989 | 2.371,40 € | 9.08% |
| 1988 | 2.174,03 € | 12.53% |
| 1987 | 1.931,97 € | 56.38% |
| 1986 | 1.235,41 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1986 - 2021
| Tasas y otros ingresos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 109.406,00 € | -22.16% |
| 2020 | 140.556,00 € | -3.53% |
| 2019 | 145.705,89 € | 22.93% |
| 2018 | 118.525,91 € | 16.42% |
| 2017 | 101.811,52 € | -22.88% |
| 2016 | 132.024,53 € | 16.21% |
| 2015 | 113.606,84 € | 1.76% |
| 2014 | 111.644,43 € | 8.44% |
| 2013 | 102.956,94 € | -5.11% |
| 2012 | 108.506,85 € | 20.16% |
| 2011 | 90.304,54 € | 51.44% |
| 2010 | 59.629,84 € | -23.99% |
| 2009 | 78.447,20 € | -15.01% |
| 2008 | 92.296,57 € | -12.29% |
| 2007 | 105.223,28 € | 5.15% |
| 2006 | 100.070,93 € | -65.71% |
| 2005 | 291.832,27 € | 263.16% |
| 2004 | 80.359,60 € | -42.45% |
| 2003 | 139.630,26 € | 1.53% |
| 2002 | 137.530,56 € | 382.67% |
| 2000 | 28.493,98 € | 15.38% |
| 1999 | 24.695,59 € | 9.22% |
| 1997 | 22.610,08 € | 2.84% |
| 1996 | 21.985,02 € | 3.16% |
| 1995 | 21.311,89 € | 5.72% |
| 1994 | 20.157,95 € | 4.36% |
| 1993 | 19.316,53 € | -17.22% |
| 1992 | 23.334,11 € | -8.52% |
| 1991 | 25.506,95 € | 139.37% |
| 1989 | 10.656,06 € | 23.90% |
| 1988 | 8.600,78 € | -29.69% |
| 1987 | 12.233,10 € | 128.29% |
| 1986 | 5.358,68 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 423.008,00 € | -3.78% |
| 2020 | 439.606,00 € | -23.64% |
| 2019 | 575.675,52 € | 14.68% |
| 2018 | 501.987,87 € | 15.61% |
| 2017 | 434.201,89 € | -0.36% |
| 2016 | 435.749,04 € | -6.77% |
| 2015 | 467.384,00 € | 18.40% |
| 2014 | 394.757,42 € | -2.81% |
| 2013 | 406.172,62 € | -4.88% |
| 2012 | 426.994,45 € | -27.12% |
| 2011 | 585.876,42 € | 48.99% |
| 2010 | 393.229,80 € | 7.42% |
| 2009 | 366.056,71 € | 2.01% |
| 2008 | 358.832,25 € | -4.86% |
| 2007 | 377.164,45 € | 26.52% |
| 2006 | 298.096,20 € | 37.52% |
| 2005 | 216.763,79 € | -23.83% |
| 2004 | 284.579,07 € | 4,551.20% |
| 2003 | 6.118,40 € | -0.17% |
| 2002 | 6.128,66 € | -92.77% |
| 2000 | 84.778,77 € | 5.10% |
| 1999 | 80.661,83 € | 19.72% |
| 1997 | 67.373,46 € | 5.82% |
| 1996 | 63.665,21 € | 11.54% |
| 1995 | 57.078,12 € | 7.24% |
| 1994 | 53.225,63 € | 1.47% |
| 1993 | 52.456,34 € | -29.91% |
| 1992 | 74.844,04 € | 29.95% |
| 1991 | 57.594,99 € | 28.22% |
| 1989 | 44.918,37 € | -23.32% |
| 1988 | 58.578,47 € | 22.50% |
| 1987 | 47.819,76 € | -12.45% |
| 1986 | 54.623,02 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1986 - 2021
| Ingresos Patrimoniales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.853,00 € | -5.05% |
| 2020 | 4.058,00 € | 413.80% |
| 2019 | 789,80 € | -67.90% |
| 2018 | 2.460,72 € | 28.35% |
| 2017 | 1.917,17 € | -0.53% |
| 2016 | 1.927,38 € | -2.18% |
| 2015 | 1.970,43 € | -0.80% |
| 2014 | 1.986,33 € | 8.30% |
| 2013 | 1.834,05 € | -52.57% |
| 2012 | 3.866,97 € | -33.95% |
| 2011 | 5.854,26 € | -14.64% |
| 2010 | 6.858,06 € | -5.79% |
| 2009 | 7.279,92 € | 23.77% |
| 2008 | 5.882,03 € | -6.94% |
| 2007 | 6.321,02 € | 4.42% |
| 2006 | 6.053,59 € | -7.98% |
| 2005 | 6.578,88 € | 7.35% |
| 2004 | 6.128,16 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 1.532,58 € | -7.27% |
| 1999 | 1.652,78 € | -40.86% |
| 1997 | 2.794,71 € | 0.00% |
| 1996 | 2.794,71 € | 4.49% |
| 1995 | 2.674,50 € | 0.23% |
| 1994 | 2.668,49 € | 40.95% |
| 1993 | 1.893,19 € | 6.78% |
| 1992 | 1.772,99 € | 21.90% |
| 1991 | 1.454,45 € | 46.67% |
| 1989 | 991,67 € | -14.95% |
| 1988 | 1.165,96 € | 23.78% |
| 1987 | 941,97 € | -24.72% |
| 1986 | 1.251,25 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1986 - 2021
| Enajenación inversiones reales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6,00 € | 0.00% |
| 2020 | 6,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 9.450,05 € | 233.67% |
| 2013 | 2.832,15 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 1.594,16 € | -20.29% |
| 2008 | 2.000,00 € | -98.09% |
| 2007 | 104.552,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 193.117,58 € | -27.07% |
| 2002 | 264.787,77 € | 1,468,495.51% |
| 2000 | 18,03 € | 0.00% |
| 1999 | 18,03 € | 0.00% |
| 1997 | 18,03 € | 0.00% |
| 1996 | 18,03 € | 0.00% |
| 1995 | 18,03 € | 0.00% |
| 1994 | 18,03 € | 50.00% |
| 1993 | 12,02 € | 0.00% |
| 1992 | 12,02 € | -98.67% |
| 1991 | 901,52 € | -93.45% |
| 1989 | 13.769,19 € | 2,403.81% |
| 1988 | 549,93 € | -34.41% |
| 1987 | 838,41 € | 469.38% |
| 1986 | 147,25 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 311.006,00 € | -6.04% |
| 2020 | 331.006,00 € | 89.75% |
| 2019 | 174.446,54 € | -76.53% |
| 2018 | 743.291,88 € | 163.67% |
| 2017 | 281.905,33 € | 27.70% |
| 2016 | 220.758,34 € | -41.17% |
| 2015 | 375.227,84 € | 12.23% |
| 2014 | 334.328,58 € | -35.37% |
| 2013 | 517.273,59 € | 160.68% |
| 2012 | 198.431,70 € | -35.83% |
| 2011 | 309.213,09 € | -61.86% |
| 2010 | 810.721,68 € | 24.13% |
| 2009 | 653.121,74 € | -33.29% |
| 2008 | 979.068,70 € | 137.23% |
| 2007 | 412.709,13 € | 50.79% |
| 2006 | 273.700,86 € | -55.53% |
| 2005 | 615.539,88 € | 72.27% |
| 2004 | 357.307,83 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 339.607,90 € | 19.20% |
| 1999 | 284.915,80 € | 215.91% |
| 1997 | 90.187,88 € | -57.98% |
| 1996 | 214.635,10 € | 161.97% |
| 1995 | 81.929,97 € | 7.93% |
| 1994 | 75.907,83 € | -0.98% |
| 1993 | 76.659,09 € | 59.62% |
| 1992 | 48.026,88 € | |
| 1991 | 0,00 € | -100.00% |
| 1989 | 18,03 € | -94.00% |
| 1988 | 300,51 € | -91.26% |
| 1987 | 3.436,44 € | 199.99% |
| 1986 | 1.145,53 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3,00 € | 0.00% |
| 2020 | 3,00 € | |
| 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 | 53.544,68 € | 242.57% |
| 2002 | 15.630,30 € | 259,971.55% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | -50.00% |
| 1997 | 12,02 € | 0.00% |
| 1996 | 12,02 € | 0.00% |
| 1995 | 12,02 € | 0.00% |
| 1994 | 12,02 € | 0.00% |
| 1993 | 12,02 € | 0.00% |
| 1992 | 12,02 € | |
| 1991 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3,00 € | 0.00% |
| 2020 | 3,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 191.447,73 € | 101.95% |
| 2015 | 94.798,93 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 101.118,85 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 160.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 498.095,08 € | -8.42% |
| 2002 | 543.885,11 € | 4,524,734.53% |
| 2000 | 12,02 € | 0.00% |
| 1999 | 12,02 € | 0.00% |
| 1997 | 12,02 € | 0.00% |
| 1996 | 12,02 € | 0.00% |
| 1995 | 12,02 € | 0.00% |
| 1994 | 12,02 € | 0.00% |
| 1993 | 12,02 € | 0.00% |
| 1992 | 12,02 € | |
| 1991 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1986 - 2021
| Gastos personal. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 378.301,00 € | -8.40% |
| 2020 | 412.995,00 € | -8.23% |
| 2019 | 450.047,98 € | 23.07% |
| 2018 | 365.689,97 € | -3.38% |
| 2017 | 378.477,65 € | 9.67% |
| 2016 | 345.118,00 € | -7.16% |
| 2015 | 371.750,24 € | 18.89% |
| 2014 | 312.671,52 € | 6.21% |
| 2013 | 294.403,11 € | 1.41% |
| 2012 | 290.323,28 € | -8.73% |
| 2011 | 318.076,59 € | 4.51% |
| 2010 | 304.339,83 € | 8.28% |
| 2009 | 281.057,97 € | 9.43% |
| 2008 | 256.843,34 € | 6.49% |
| 2007 | 241.194,98 € | 7.68% |
| 2006 | 223.993,48 € | 36.26% |
| 2005 | 164.386,43 € | 23.31% |
| 2004 | 133.311,34 € | 26.10% |
| 2003 | 105.720,12 € | 15.99% |
| 2002 | 91.142,87 € | 26.57% |
| 2000 | 72.007,26 € | 2.31% |
| 1999 | 70.384,53 € | 17.27% |
| 1997 | 60.017,07 € | 7.68% |
| 1996 | 55.737,86 € | 6.75% |
| 1995 | 52.212,93 € | 6.91% |
| 1994 | 48.838,24 € | 8.35% |
| 1993 | 45.075,91 € | -36.44% |
| 1992 | 70.919,43 € | 5.17% |
| 1991 | 67.433,56 € | 8.97% |
| 1989 | 61.880,92 € | -1.05% |
| 1988 | 62.535,46 € | 7.79% |
| 1987 | 58.015,11 € | 12.26% |
| 1986 | 51.678,66 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1986 - 2021
| Bienes y servicios. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 260.174,00 € | -11.46% |
| 2020 | 293.841,00 € | 5.69% |
| 2019 | 278.016,59 € | 20.43% |
| 2018 | 230.851,81 € | -6.04% |
| 2017 | 245.686,53 € | 25.03% |
| 2016 | 196.500,71 € | -23.08% |
| 2015 | 255.466,93 € | 30.34% |
| 2014 | 196.001,76 € | 0.67% |
| 2013 | 194.698,60 € | -13.45% |
| 2012 | 224.954,20 € | -0.52% |
| 2011 | 226.139,86 € | 8.43% |
| 2010 | 208.560,14 € | 6.55% |
| 2009 | 195.743,16 € | -13.30% |
| 2008 | 225.768,19 € | 5.28% |
| 2007 | 214.449,73 € | 36.59% |
| 2006 | 157.003,17 € | -2.45% |
| 2005 | 160.952,69 € | -11.12% |
| 2004 | 181.081,54 € | 11,636.44% |
| 2003 | 1.542,90 € | 130.40% |
| 2002 | 669,67 € | -98.57% |
| 2000 | 46.728,69 € | -0.46% |
| 1999 | 46.945,06 € | 21.29% |
| 1997 | 38.705,18 € | 0.63% |
| 1996 | 38.464,77 € | 4.49% |
| 1995 | 36.811,99 € | -5.41% |
| 1994 | 38.915,53 € | 1.63% |
| 1993 | 38.290,48 € | -8.99% |
| 1992 | 42.070,85 € | 52.21% |
| 1991 | 27.640,55 € | 126.72% |
| 1989 | 12.191,43 € | 17.50% |
| 1988 | 10.375,90 € | -12.10% |
| 1987 | 11.803,74 € | -32.83% |
| 1986 | 17.571,95 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1986 - 2021
| Gastos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 750,00 € | 0.00% |
| 2020 | 750,00 € | 169.91% |
| 2019 | 277,87 € | 99.35% |
| 2018 | 139,39 € | -58.30% |
| 2017 | 334,26 € | -91.56% |
| 2016 | 3.961,56 € | -21.25% |
| 2015 | 5.030,25 € | -48.50% |
| 2014 | 9.767,08 € | -7.40% |
| 2013 | 10.548,17 € | 14.23% |
| 2012 | 9.234,20 € | 13.76% |
| 2011 | 8.117,57 € | 262.88% |
| 2010 | 2.237,01 € | 28.51% |
| 2009 | 1.740,67 € | -3.23% |
| 2008 | 1.798,80 € | -10.31% |
| 2007 | 2.005,47 € | 26.71% |
| 2006 | 1.582,73 € | -3.93% |
| 2005 | 1.647,55 € | -11.38% |
| 2004 | 1.859,13 € | -88.44% |
| 2003 | 16.082,28 € | -25.74% |
| 2002 | 21.656,88 € | 4,704.53% |
| 2000 | 450,76 € | 0.00% |
| 1999 | 450,76 € | -50.00% |
| 1997 | 901,52 € | 0.00% |
| 1996 | 901,52 € | 50.00% |
| 1995 | 601,01 € | 0.00% |
| 1994 | 601,01 € | 0.00% |
| 1993 | 601,01 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1989 | 12,62 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 40.100,00 € | 11.08% |
| 2020 | 36.100,00 € | -1.93% |
| 2019 | 36.812,23 € | 20.77% |
| 2018 | 30.481,49 € | -20.53% |
| 2017 | 38.354,53 € | -9.07% |
| 2016 | 42.182,31 € | -13.43% |
| 2015 | 48.728,85 € | -1.03% |
| 2014 | 49.235,53 € | -5.17% |
| 2013 | 51.917,18 € | -9.23% |
| 2012 | 57.193,40 € | 14.78% |
| 2011 | 49.830,12 € | -6.40% |
| 2010 | 53.235,77 € | 9.71% |
| 2009 | 48.525,05 € | 3.87% |
| 2008 | 46.718,20 € | 5.17% |
| 2007 | 44.419,95 € | 9.78% |
| 2006 | 40.463,09 € | 16.08% |
| 2005 | 34.857,06 € | 72.28% |
| 2004 | 20.232,28 € | -92.82% |
| 2003 | 281.745,52 € | 29.50% |
| 2002 | 217.570,86 € | 1,219.27% |
| 2000 | 16.491,77 € | -0.90% |
| 1999 | 16.642,03 € | 48.87% |
| 1997 | 11.178,83 € | 14.46% |
| 1996 | 9.766,45 € | 6.21% |
| 1995 | 9.195,49 € | 565.22% |
| 1994 | 1.382,33 € | 0.00% |
| 1993 | 1.382,33 € | 9.52% |
| 1992 | 1.262,13 € | -7.08% |
| 1991 | 1.358,29 € | 47.87% |
| 1989 | 918,54 € | 6.75% |
| 1988 | 860,47 € | 377.24% |
| 1987 | 180,30 € | -64.64% |
| 1986 | 509,89 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1986 - 2021
| Fondo de Contingencia. 1986 - 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 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1986 - 2021
| Inversiones reales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 314.009,00 € | -5.99% |
| 2020 | 334.002,00 € | -50.25% |
| 2019 | 671.403,17 € | 107.60% |
| 2018 | 323.414,77 € | -4.67% |
| 2017 | 339.275,81 € | 2.11% |
| 2016 | 332.253,90 € | -14.10% |
| 2015 | 386.803,05 € | -20.51% |
| 2014 | 486.595,19 € | 42.34% |
| 2013 | 341.849,43 € | 96.74% |
| 2012 | 173.755,98 € | -75.70% |
| 2011 | 715.018,81 € | -36.91% |
| 2010 | 1.133.290,05 € | 1.32% |
| 2009 | 1.118.492,27 € | 118.59% |
| 2008 | 511.675,74 € | 48.07% |
| 2007 | 345.570,18 € | -52.40% |
| 2006 | 726.014,65 € | 91.50% |
| 2005 | 379.128,73 € | -33.93% |
| 2004 | 573.851,30 € | 20,962.78% |
| 2003 | 2.724,48 € | -50.00% |
| 2002 | 5.448,98 € | -98.43% |
| 2000 | 347.120,55 € | 21.19% |
| 1999 | 286.418,33 € | 214.96% |
| 1997 | 90.939,14 € | -58.04% |
| 1996 | 216.738,64 € | 159.76% |
| 1995 | 83.438,51 € | 4.13% |
| 1994 | 80.132,94 € | -1.09% |
| 1993 | 81.016,43 € | 68.71% |
| 1992 | 48.020,87 € | |
| 1991 | 0,00 € | -100.00% |
| 1989 | 366,65 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.000,00 € | -20.00% |
| 2020 | 10.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 83,56 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 11.938,95 € | 329.94% |
| 2012 | 2.776,90 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 2.258,58 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 5.800,00 € | 18.86% |
| 2006 | 4.879,68 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 7.082,15 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 6.010,12 € | 42.86% |
| 1999 | 4.207,08 € | -12.50% |
| 1997 | 4.808,10 € | 17.65% |
| 1996 | 4.086,88 € | 36.00% |
| 1995 | 3.005,06 € | 42.86% |
| 1994 | 2.103,54 € | 0.00% |
| 1993 | 2.103,54 € | -38.86% |
| 1992 | 3.440,61 € | |
| 1991 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3,00 € | 0.00% |
| 2020 | 3,00 € | |
| 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 | 3.692,63 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 12,02 € | 0.00% |
| 1999 | 12,02 € | 0.00% |
| 1997 | 12,02 € | 0.00% |
| 1996 | 12,02 € | 0.00% |
| 1995 | 12,02 € | 0.00% |
| 1994 | 12,02 € | 0.00% |
| 1993 | 12,02 € | 100.00% |
| 1992 | 6,01 € | |
| 1991 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 19.151,00 € | -0.52% |
| 2020 | 19.251,00 € | 0.55% |
| 2019 | 19.144,80 € | 0.00% |
| 2018 | 19.144,80 € | 20.00% |
| 2017 | 15.954,00 € | -92.56% |
| 2016 | 214.470,24 € | 91.42% |
| 2015 | 112.040,37 € | 559.58% |
| 2014 | 16.986,60 € | 27.93% |
| 2013 | 13.277,78 € | 83.24% |
| 2012 | 7.246,12 € | 10.24% |
| 2011 | 6.573,05 € | -8.07% |
| 2010 | 7.150,27 € | 10.86% |
| 2009 | 6.450,00 € | 5.10% |
| 2008 | 6.136,99 € | 2.69% |
| 2007 | 5.976,00 € | -0.62% |
| 2006 | 6.013,17 € | 0.76% |
| 2005 | 5.967,98 € | -52.73% |
| 2004 | 12.626,48 € | -97.61% |
| 2003 | 529.155,09 € | 26.92% |
| 2002 | 416.920,61 € | 59,701.86% |
| 2000 | 697,17 € | -7.94% |
| 1999 | 757,28 € | -44.25% |
| 1997 | 1.358,29 € | -9.96% |
| 1996 | 1.508,54 € | 23.65% |
| 1995 | 1.220,05 € | -32.56% |
| 1994 | 1.809,05 € | 0.00% |
| 1993 | 1.809,05 € | -14.24% |
| 1992 | 2.109,55 € | -6.90% |
| 1991 | 2.265,82 € | 88.90% |
| 1989 | 1.199,49 € | -20.69% |
| 1988 | 1.512,34 € | 50.01% |
| 1987 | 1.008,18 € | 47.02% |
| 1986 | 685,73 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Totalán
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 1986 - 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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