Presupuestos Municipales Ayuntamiento de Tafalla 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Tafalla 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 Tafalla en 2021
| Presupuesto municipal Ayuntamiendo de Tafalla en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 3.175.200,00 € | 25.13% | Gastos personal | 6.841.200,00 € | 54.14% |
| Impuestos indirectos | 361.000,00 € | 2.86% | Gastos bienes y servicios | 2.982.800,00 € | 23.61% |
| Tasas y otros ingresos | 1.422.900,00 € | 11.26% | Gastos financieros | 29.100,00 € | 0.23% |
| Transferencias Corrientes | 5.390.400,00 € | 42.66% | Transferencias Corrientes | 464.600,00 € | 3.68% |
| Ingresos Patrimoniales | 506.600,00 € | 4.01% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 210.200,00 € | 1.66% | Inversiones reales | 1.690.800,00 € | 13.38% |
| Transferencias de capital | 1.031.100,00 € | 8.16% | Transferencias de capital | 88.900,00 € | 0.70% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 538.400,00 € | 4.26% | Pasivos financieros | 538.400,00 € | 4.26% |
| Total | 12.635.800,00 € | 100% | Total | 12.635.800,00 € | 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 Tafalla 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 12.635.800,00 € | -3.27% | 12.635.800,00 € | -3.05% | |
| 2019 | 13.062.738,05 € | 17.65% | 13.032.696,12 € | 24.66% | |
| 2018 | 11.103.400,51 € | 8.21% | 10.454.978,68 € | 7.13% | |
| 2017 | 10.261.441,96 € | -4.56% | 9.759.458,08 € | -8.24% | |
| 2016 | 10.751.326,68 € | -19.24% | 10.635.710,43 € | -22.78% | |
| 2012 | 13.313.115,72 € | -5.86% | 13.772.385,82 € | -6.59% | |
| 2011 | 14.141.397,18 € | -21.31% | 14.744.213,18 € | -15.06% | |
| 2010 | 17.970.003,73 € | -24.02% | 17.359.312,13 € | -24.09% | |
| 2009 | 23.649.562,59 € | 26.50% | 22.867.133,12 € | 31.76% | |
| 2008 | 18.695.705,16 € | 55.79% | 17.354.739,79 € | 29.24% | |
| 2007 | 12.000.310,49 € | 7.39% | 13.428.379,52 € | 34.76% | |
| 2006 | 11.174.686,65 € | 7.00% | 9.964.966,96 € | -9.56% | |
| 2005 | 10.443.632,37 € | -16.51% | 11.018.622,45 € | -25.72% | |
| 2004 | 12.508.496,30 € | 181.68% | 14.834.765,31 € | 1,755.06% | |
| 2003 | 4.440.734,18 € | 12.02% | 799.691,97 € | 13.76% | |
| 2002 | 3.964.097,35 € | -67.57% | 702.983,69 € | -93.89% | |
| 2000 | 12.223.414,21 € | 0.83% | 11.514.622,63 € | -5.01% | |
| 1999 | 12.122.245,85 € | 21.16% | 12.122.245,86 € | 21.16% | |
| 1998 | 10.004.982,39 € | 33.40% | 10.004.982,39 € | 33.40% | |
| 1996 | 7.500.012,03 € | 19.72% | 7.500.012,02 € | 19.72% | |
| 1995 | 6.264.860,02 € | -11.33% | 6.264.860,02 € | -11.33% | |
| 1994 | 7.065.245,04 € | 32.48% | 7.065.245,03 € | 32.48% | |
| 1993 | 5.333.076,91 € | -5.64% | 5.333.076,90 € | -5.64% | |
| 1992 | 5.651.726,75 € | -24.31% | 5.651.726,76 € | -24.31% | |
| 1991 | 7.467.155,82 € | 27.00% | 7.467.155,81 € | 27.00% | |
| 1990 | 5.879.837,13 € | 12.94% | 5.879.837,12 € | 14.40% | |
| 1989 | 5.206.251,26 € | 33.08% | 5.139.685,68 € | 33.79% | |
| 1988 | 3.912.116,19 € | 17.86% | 3.841.492,99 € | 18.88% | |
| 1987 | 3.319.210,58 € | 16.69% | 3.231.460,41 € | 13.60% | |
| 1986 | 2.844.573,88 € | 42.91% | 2.844.573,87 € | 42.91% | |
| 1985 | 1.990.492,48 € | 1.990.492,47 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.175.200,00 € | -8.99% |
| 2019 | 3.488.915,66 € | -1.16% |
| 2018 | 3.529.998,70 € | 2.70% |
| 2017 | 3.437.244,86 € | 2.55% |
| 2016 | 3.351.875,26 € | 7.97% |
| 2012 | 3.104.311,37 € | 2.32% |
| 2011 | 3.033.856,63 € | 2.15% |
| 2010 | 2.969.915,61 € | -3.98% |
| 2009 | 3.093.026,05 € | 8.77% |
| 2008 | 2.843.728,17 € | 7.74% |
| 2007 | 2.639.421,21 € | 0.48% |
| 2006 | 2.626.796,53 € | 1.20% |
| 2005 | 2.595.741,00 € | 17.68% |
| 2004 | 2.205.787,30 € | 341.35% |
| 2003 | 499.778,82 € | 1.17% |
| 2002 | 493.991,13 € | -67.22% |
| 2000 | 1.507.152,04 € | 12.16% |
| 1999 | 1.343.754,88 € | 22.42% |
| 1998 | 1.097.640,43 € | -1.88% |
| 1996 | 1.118.669,84 € | 6.56% |
| 1995 | 1.049.757,79 € | 18.01% |
| 1994 | 889.582,06 € | 6.67% |
| 1993 | 833.994,45 € | -2.47% |
| 1992 | 855.101,99 € | 22.03% |
| 1991 | 700.734,30 € | 4.66% |
| 1990 | 669.504,80 € | 8.72% |
| 1989 | 615.794,60 € | -15.78% |
| 1988 | 731.131,22 € | 11.24% |
| 1987 | 657.260,83 € | 38.23% |
| 1986 | 475.488,72 € | 18.32% |
| 1985 | 401.883,22 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 361.000,00 € | -3.34% |
| 2019 | 373.465,24 € | 27.75% |
| 2018 | 292.345,29 € | 76.44% |
| 2017 | 165.689,28 € | -41.31% |
| 2016 | 282.308,19 € | -46.90% |
| 2012 | 531.657,38 € | 34.48% |
| 2011 | 395.349,97 € | -58.92% |
| 2010 | 962.412,79 € | 104.15% |
| 2009 | 471.421,73 € | -29.01% |
| 2008 | 664.036,73 € | 3.62% |
| 2007 | 640.836,93 € | 53.58% |
| 2006 | 417.273,40 € | -50.13% |
| 2005 | 836.640,99 € | 39.86% |
| 2004 | 598.196,48 € | -40.67% |
| 2003 | 1.008.189,33 € | -48.01% |
| 2002 | 1.939.109,13 € | 437.73% |
| 2000 | 360.607,26 € | -14.29% |
| 1999 | 420.708,47 € | -41.88% |
| 1998 | 723.834,94 € | 208.49% |
| 1996 | 234.641,14 € | 10.88% |
| 1995 | 211.616,36 € | 40.84% |
| 1994 | 150.253,03 € | 0.00% |
| 1993 | 150.253,03 € | 31.58% |
| 1992 | 114.192,30 € | 0.00% |
| 1991 | 114.192,30 € | 19.50% |
| 1990 | 95.560,92 € | 3.92% |
| 1989 | 91.954,85 € | 27.50% |
| 1988 | 72.121,45 € | 0.00% |
| 1987 | 72.121,45 € | 14.29% |
| 1986 | 63.106,27 € | -18.62% |
| 1985 | 77.544,67 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.422.900,00 € | -16.26% |
| 2019 | 1.699.279,39 € | 19.88% |
| 2018 | 1.417.473,11 € | 7.31% |
| 2017 | 1.320.942,77 € | 2.05% |
| 2016 | 1.294.466,01 € | -9.17% |
| 2012 | 1.425.168,16 € | -22.86% |
| 2011 | 1.847.516,02 € | -62.56% |
| 2010 | 4.934.930,69 € | -47.52% |
| 2009 | 9.402.810,26 € | 93.80% |
| 2008 | 4.851.770,60 € | 142.68% |
| 2007 | 1.999.257,92 € | 1.68% |
| 2006 | 1.966.256,19 € | 37.70% |
| 2005 | 1.427.922,63 € | 13.61% |
| 2004 | 1.256.915,88 € | -62.80% |
| 2003 | 3.378.678,21 € | 1.11% |
| 2002 | 3.341.620,00 € | 498.79% |
| 2000 | 558.063,78 € | -30.68% |
| 1999 | 805.055,71 € | -63.80% |
| 1998 | 2.224.159,48 € | 18.67% |
| 1996 | 1.874.184,13 € | 70.85% |
| 1995 | 1.096.955,27 € | -36.18% |
| 1994 | 1.718.810,02 € | 1.90% |
| 1993 | 1.686.680,37 € | 9.77% |
| 1992 | 1.536.592,98 € | 9.73% |
| 1991 | 1.400.301,52 € | 18.62% |
| 1990 | 1.180.468,83 € | 11.20% |
| 1989 | 1.061.531,20 € | 14.51% |
| 1988 | 927.004,88 € | -1.12% |
| 1987 | 937.531,79 € | 65.81% |
| 1986 | 565.434,21 € | -4.87% |
| 1985 | 594.396,09 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.390.400,00 € | 9.54% |
| 2019 | 4.920.938,52 € | 6.41% |
| 2018 | 4.624.571,64 € | 8.76% |
| 2017 | 4.252.026,54 € | -2.65% |
| 2016 | 4.367.842,14 € | -3.86% |
| 2012 | 4.543.323,72 € | -7.67% |
| 2011 | 4.920.909,28 € | -5.33% |
| 2010 | 5.198.165,50 € | 2.09% |
| 2009 | 5.091.659,93 € | 0.77% |
| 2008 | 5.052.917,35 € | 13.14% |
| 2007 | 4.466.033,49 € | 5.57% |
| 2006 | 4.230.433,73 € | -1.56% |
| 2005 | 4.297.627,83 € | 10.76% |
| 2004 | 3.880.173,44 € | 1,290.07% |
| 2003 | 279.134,47 € | 1.40% |
| 2002 | 275.278,05 € | -91.49% |
| 2000 | 3.235.458,51 € | -0.70% |
| 1999 | 3.258.260,91 € | 9.49% |
| 1998 | 2.975.929,47 € | 23.39% |
| 1996 | 2.411.735,36 € | 14.85% |
| 1995 | 2.099.900,23 € | -0.66% |
| 1994 | 2.113.819,67 € | 15.91% |
| 1993 | 1.823.651,03 € | 3.38% |
| 1992 | 1.763.994,57 € | 10.78% |
| 1991 | 1.592.300,82 € | 7.04% |
| 1990 | 1.487.584,98 € | 16.74% |
| 1989 | 1.274.287,48 € | -5.44% |
| 1988 | 1.347.552,41 € | -1.94% |
| 1987 | 1.374.178,24 € | 41.84% |
| 1986 | 968.840,20 € | 5.82% |
| 1985 | 915.556,63 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 506.600,00 € | -6.57% |
| 2019 | 542.244,61 € | 2.16% |
| 2018 | 530.797,72 € | 0.45% |
| 2017 | 528.443,71 € | 5.31% |
| 2016 | 501.813,70 € | 20.85% |
| 2012 | 415.251,98 € | 16.40% |
| 2011 | 356.741,87 € | -14.71% |
| 2010 | 418.273,53 € | 4.80% |
| 2009 | 399.120,76 € | 18.89% |
| 2008 | 335.698,90 € | 9.16% |
| 2007 | 307.534,42 € | -25.37% |
| 2006 | 412.103,34 € | 36.12% |
| 2005 | 302.756,64 € | 9.69% |
| 2004 | 276.005,06 € | -90.06% |
| 2003 | 2.777.947,78 € | 2,339.53% |
| 2002 | 113.872,30 € | -57.25% |
| 2000 | 266.344,52 € | 2.95% |
| 1999 | 258.717,68 € | 438.42% |
| 1998 | 48.050,92 € | 24.28% |
| 1996 | 38.663,11 € | -78.77% |
| 1995 | 182.142,73 € | 765.89% |
| 1994 | 21.035,42 € | -39.33% |
| 1993 | 34.672,39 € | -30.83% |
| 1992 | 50.128,55 € | 201.11% |
| 1991 | 16.648,04 € | 53.29% |
| 1990 | 10.860,29 € | -64.25% |
| 1989 | 30.375,15 € | 28.15% |
| 1988 | 23.703,16 € | -79.31% |
| 1987 | 114.574,97 € | 11.01% |
| 1986 | 103.211,81 € | 9,182.72% |
| 1985 | 1.111,87 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 210.200,00 € | -70.52% |
| 2019 | 713.087,70 € | 4,246.12% |
| 2018 | 16.407,46 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 24.211,77 € | -86.26% |
| 2012 | 176.272,01 € | 66.16% |
| 2011 | 106.082,80 € | -84.89% |
| 2010 | 701.956,78 € | -75.39% |
| 2009 | 2.852.657,88 € | -29.38% |
| 2008 | 4.039.219,06 € | 335.30% |
| 2007 | 927.918,94 € | 88.95% |
| 2006 | 491.087,09 € | -29.30% |
| 2005 | 694.567,83 € | -25.57% |
| 2004 | 933.136,87 € | -18.55% |
| 2003 | 1.145.682,98 € | -66.56% |
| 2002 | 3.425.859,77 € | 58.02% |
| 2000 | 2.168.055,00 € | 45.43% |
| 1999 | 1.490.816,54 € | 198.13% |
| 1998 | 500.060,10 € | 706.00% |
| 1996 | 62.042,48 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 166.480,35 € | -8.39% |
| 1993 | 181.722,02 € | 4,219.43% |
| 1992 | 4.207,08 € | 0.00% |
| 1991 | 4.207,08 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 36.872,09 € | |
| 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 | 1.031.100,00 € | -22.17% |
| 2019 | 1.324.806,93 € | 399.73% |
| 2018 | 265.106,59 € | -6.68% |
| 2017 | 284.094,80 € | -50.92% |
| 2016 | 578.809,61 € | -76.07% |
| 2012 | 2.418.531,10 € | -15.46% |
| 2011 | 2.860.840,61 € | 2.75% |
| 2010 | 2.784.348,83 € | 21.54% |
| 2009 | 2.290.865,98 € | 152.21% |
| 2008 | 908.334,35 € | -10.89% |
| 2007 | 1.019.307,58 € | -1.11% |
| 2006 | 1.030.736,37 € | 257.43% |
| 2005 | 288.375,45 € | -75.10% |
| 2004 | 1.158.281,27 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 4.127.733,10 € | 21.43% |
| 1999 | 3.399.270,37 € | 177.36% |
| 1998 | 1.225.589,89 € | 309.93% |
| 1996 | 298.973,47 € | -59.23% |
| 1995 | 733.312,90 € | 13.89% |
| 1994 | 643.856,19 € | 155.48% |
| 1993 | 252.015,15 € | -77.67% |
| 1992 | 1.128.737,08 € | -53.60% |
| 1991 | 2.432.847,75 € | 113.25% |
| 1990 | 1.140.864,56 € | -7.28% |
| 1989 | 1.230.425,32 € | 178.32% |
| 1988 | 442.097,26 € | 1,371.18% |
| 1987 | 30.050,61 € | 18.14% |
| 1986 | 25.436,82 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 48.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.140.000,00 € | 0.71% |
| 2002 | 2.125.000,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1996 | 423.376,97 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 14.424,29 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 2.269,23 € | 0.00% |
| 1990 | 2.269,23 € | 0.00% |
| 1989 | 2.269,23 € | -31.05% |
| 1988 | 3.290,95 € | |
| 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 | 538.400,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 426.700,00 € | 56.30% |
| 2017 | 273.000,00 € | -22.00% |
| 2016 | 350.000,00 € | -49.90% |
| 2012 | 698.600,00 € | 12.66% |
| 2011 | 620.100,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 2.200.000,00 € | -83.28% |
| 2003 | 13.155.816,41 € | -5.19% |
| 2002 | 13.875.700,72 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 1.145.661,29 € | -5.30% |
| 1998 | 1.209.717,16 € | 16.57% |
| 1996 | 1.037.725,53 € | 16.44% |
| 1995 | 891.174,74 € | -33.84% |
| 1994 | 1.346.984,01 € | 263.96% |
| 1993 | 370.088,47 € | 86.19% |
| 1992 | 198.772,20 € | -83.49% |
| 1991 | 1.203.654,78 € | -6.89% |
| 1990 | 1.292.723,52 € | 49.84% |
| 1989 | 862.741,34 € | 136.23% |
| 1988 | 365.214,86 € | 173.58% |
| 1987 | 133.492,69 € | -79.24% |
| 1986 | 643.055,85 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.841.200,00 € | 8.39% |
| 2019 | 6.311.739,58 € | 4.53% |
| 2018 | 6.038.313,62 € | 4.06% |
| 2017 | 5.802.960,73 € | -1.54% |
| 2016 | 5.893.864,67 € | -2.63% |
| 2012 | 6.053.268,46 € | -7.72% |
| 2011 | 6.559.472,22 € | -0.43% |
| 2010 | 6.587.705,26 € | 2.62% |
| 2009 | 6.419.825,57 € | 1.76% |
| 2008 | 6.308.694,40 € | 12.56% |
| 2007 | 5.604.906,58 € | -0.07% |
| 2006 | 5.608.948,32 € | 1.42% |
| 2005 | 5.530.466,09 € | 13.29% |
| 2004 | 4.881.667,21 € | 136.12% |
| 2003 | 2.067.473,87 € | -1.26% |
| 2002 | 2.093.951,91 € | -37.02% |
| 2000 | 3.324.907,14 € | -8.26% |
| 1999 | 3.624.367,43 € | 7.17% |
| 1998 | 3.381.895,11 € | 11.38% |
| 1996 | 3.036.271,08 € | 31.86% |
| 1995 | 2.302.603,58 € | -11.49% |
| 1994 | 2.601.442,21 € | 4.06% |
| 1993 | 2.500.025,26 € | 7.56% |
| 1992 | 2.324.244,33 € | 7.75% |
| 1991 | 2.157.038,42 € | 3.69% |
| 1990 | 2.080.282,36 € | 22.24% |
| 1989 | 1.701.840,78 € | -2.40% |
| 1988 | 1.743.720,13 € | 8.36% |
| 1987 | 1.609.260,46 € | 25.75% |
| 1986 | 1.279.738,94 € | 10.36% |
| 1985 | 1.159.583,31 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.982.800,00 € | -4.91% |
| 2019 | 3.136.872,05 € | 16.16% |
| 2018 | 2.700.468,09 € | 2.63% |
| 2017 | 2.631.332,04 € | 3.68% |
| 2016 | 2.537.922,98 € | 1.63% |
| 2012 | 2.497.212,23 € | -5.02% |
| 2011 | 2.629.306,35 € | -7.79% |
| 2010 | 2.851.509,42 € | -1.07% |
| 2009 | 2.882.232,28 € | 2.88% |
| 2008 | 2.801.473,02 € | 6.37% |
| 2007 | 2.633.634,79 € | 7.04% |
| 2006 | 2.460.534,50 € | 9.84% |
| 2005 | 2.240.096,71 € | 6.30% |
| 2004 | 2.107.248,65 € | 1,030.95% |
| 2003 | 186.325,39 € | 29.99% |
| 2002 | 143.338,03 € | -89.88% |
| 2000 | 1.415.894,37 € | -5.10% |
| 1999 | 1.491.946,44 € | 0.75% |
| 1998 | 1.480.869,78 € | 13.53% |
| 1996 | 1.304.370,56 € | 56.72% |
| 1995 | 832.287,57 € | -26.54% |
| 1994 | 1.132.994,96 € | 10.78% |
| 1993 | 1.022.715,32 € | 3.73% |
| 1992 | 985.952,33 € | 11.39% |
| 1991 | 885.133,95 € | 28.75% |
| 1990 | 687.508,90 € | -4.42% |
| 1989 | 719.336,72 € | -5.45% |
| 1988 | 760.830,64 € | 16.57% |
| 1987 | 652.655,38 € | -5.93% |
| 1986 | 693.807,74 € | 71.51% |
| 1985 | 404.537,64 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 29.100,00 € | 14.27% |
| 2019 | 25.465,59 € | -5.10% |
| 2018 | 26.834,83 € | -11.73% |
| 2017 | 30.402,16 € | -35.04% |
| 2016 | 46.803,85 € | -67.86% |
| 2012 | 145.629,06 € | 23.62% |
| 2011 | 117.803,39 € | 24.79% |
| 2010 | 94.402,91 € | -59.96% |
| 2009 | 235.778,81 € | -31.98% |
| 2008 | 346.619,07 € | 0.53% |
| 2007 | 344.795,91 € | 21.22% |
| 2006 | 284.427,45 € | 15.33% |
| 2005 | 246.625,91 € | 14.76% |
| 2004 | 214.900,13 € | -20.17% |
| 2003 | 269.202,21 € | 0.16% |
| 2002 | 268.769,95 € | 34.36% |
| 2000 | 200.040,87 € | 13.19% |
| 1999 | 176.733,62 € | 3.46% |
| 1998 | 170.825,67 € | -30.06% |
| 1996 | 244.245,31 € | -5.13% |
| 1995 | 257.449,55 € | 1.81% |
| 1994 | 252.883,58 € | -5.85% |
| 1993 | 268.608,89 € | -10.04% |
| 1992 | 298.589,94 € | 6.06% |
| 1991 | 281.516,50 € | 7.08% |
| 1990 | 262.905,03 € | -9.35% |
| 1989 | 290.024,20 € | 25.73% |
| 1988 | 230.664,54 € | 0.52% |
| 1987 | 229.462,64 € | 74.77% |
| 1986 | 131.290,48 € | 7.81% |
| 1985 | 121.781,04 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 464.600,00 € | 3.80% |
| 2019 | 447.585,20 € | 11.98% |
| 2018 | 399.693,05 € | 3.46% |
| 2017 | 386.328,17 € | -6.28% |
| 2016 | 412.221,18 € | 23.89% |
| 2012 | 332.720,12 € | 18.32% |
| 2011 | 281.211,63 € | -21.63% |
| 2010 | 358.822,60 € | -4.98% |
| 2009 | 377.633,88 € | -22.28% |
| 2008 | 485.900,92 € | -2.58% |
| 2007 | 498.782,40 € | 12.63% |
| 2006 | 442.834,12 € | 33.32% |
| 2005 | 332.163,98 € | 3.21% |
| 2004 | 321.844,86 € | -83.38% |
| 2003 | 1.936.294,56 € | -19.57% |
| 2002 | 2.407.548,82 € | 1,446.59% |
| 2000 | 155.668,15 € | 5.79% |
| 1999 | 147.145,79 € | -59.34% |
| 1998 | 361.887,42 € | -20.44% |
| 1996 | 454.839,95 € | -53.49% |
| 1995 | 977.840,68 € | 60.35% |
| 1994 | 609.809,04 € | 22.48% |
| 1993 | 497.891,81 € | 14.98% |
| 1992 | 433.042,99 € | 56.83% |
| 1991 | 276.121,57 € | 32.84% |
| 1990 | 207.853,32 € | 23.95% |
| 1989 | 167.696,30 € | 33.81% |
| 1988 | 125.320,18 € | 17.22% |
| 1987 | 106.913,78 € | -27.37% |
| 1986 | 147.201,30 € | -30.37% |
| 1985 | 211.401,32 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 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 € | |
| 1998 | 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 | 1.690.800,00 € | -30.58% |
| 2019 | 2.435.498,10 € | 217.96% |
| 2018 | 765.970,47 € | 84.81% |
| 2017 | 414.454,08 € | -62.75% |
| 2016 | 1.112.507,79 € | -73.49% |
| 2012 | 4.197.117,46 € | -7.51% |
| 2011 | 4.537.764,14 € | -33.38% |
| 2010 | 6.811.003,31 € | -44.09% |
| 2009 | 12.182.688,27 € | 142.73% |
| 2008 | 5.018.954,52 € | 64.87% |
| 2007 | 3.044.115,20 € | 565.68% |
| 2006 | 457.294,68 € | -67.95% |
| 2005 | 1.426.802,77 € | -61.04% |
| 2004 | 3.662.680,94 € | 1,239.38% |
| 2003 | 273.460,24 € | -18.78% |
| 2002 | 336.691,90 € | -94.12% |
| 2000 | 5.721.214,53 € | 0.02% |
| 1999 | 5.720.216,85 € | 34.93% |
| 1998 | 4.239.467,26 € | 145.38% |
| 1996 | 1.727.735,51 € | 10.42% |
| 1995 | 1.564.716,98 € | -27.05% |
| 1994 | 2.144.904,02 € | 191.55% |
| 1993 | 735.692,69 € | -41.06% |
| 1992 | 1.248.139,68 € | -65.35% |
| 1991 | 3.601.901,29 € | 51.31% |
| 1990 | 2.380.401,83 € | 17.20% |
| 1989 | 2.031.127,92 € | 190.89% |
| 1988 | 698.246,94 € | 38.98% |
| 1987 | 502.406,81 € | 177.51% |
| 1986 | 181.038,26 € | 292.36% |
| 1985 | 46.141,05 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 88.900,00 € | -57.14% |
| 2019 | 207.400,00 € | 314.80% |
| 2018 | 50.000,00 € | 117.64% |
| 2017 | 22.973,85 € | -19.11% |
| 2016 | 28.400,00 € | 373.33% |
| 2012 | 6.000,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 35.954,25 € | -61.51% |
| 2009 | 93.400,00 € | -94.72% |
| 2008 | 1.768.697,76 € | 220.95% |
| 2007 | 551.083,42 € | 1,002.17% |
| 2006 | 50.000,00 € | 0.00% |
| 2005 | 50.000,00 € | 42.86% |
| 2004 | 35.000,00 € | -98.71% |
| 2003 | 2.720.000,00 € | -41.09% |
| 2002 | 4.617.128,30 € | 1,089.04% |
| 2000 | 388.307,91 € | -13.28% |
| 1999 | 447.754,02 € | 1,141.67% |
| 1998 | 36.060,73 € | -37.08% |
| 1996 | 57.312,51 € | -1.95% |
| 1995 | 58.454,44 € | 117.74% |
| 1994 | 26.845,43 € | -60.60% |
| 1993 | 68.136,80 € | -18.47% |
| 1992 | 83.576,68 € | 103.46% |
| 1991 | 41.077,55 € | -25.93% |
| 1990 | 55.455,47 € | 57.63% |
| 1989 | 35.181,19 € | -28.79% |
| 1988 | 49.401,72 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 57.471,66 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 48.000,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 650.000,00 € | -79.76% |
| 2004 | 3.212.000,00 € | 939.02% |
| 2003 | 309.138,81 € | 2.64% |
| 2002 | 301.180,50 € | 14,136.44% |
| 2000 | 2.115,56 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 2.824,76 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 296.365,79 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 1.803,04 € | -96.92% |
| 1988 | 58.502,44 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 601,01 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 538.400,00 € | 15.01% |
| 2019 | 468.135,60 € | -1.17% |
| 2018 | 473.698,62 € | 0.57% |
| 2017 | 471.007,05 € | -22.02% |
| 2016 | 603.989,96 € | 11.76% |
| 2012 | 540.438,49 € | -12.64% |
| 2011 | 618.655,45 € | -0.20% |
| 2010 | 619.914,38 € | -8.24% |
| 2009 | 675.574,31 € | 8.20% |
| 2008 | 624.400,10 € | -11.19% |
| 2007 | 703.061,22 € | 6.37% |
| 2006 | 660.927,89 € | 21.84% |
| 2005 | 542.466,99 € | 35.81% |
| 2004 | 399.423,52 € | -96.73% |
| 2003 | 12.202.629,26 € | -13.66% |
| 2002 | 14.132.706,76 € | 4,511.39% |
| 2000 | 306.474,10 € | -40.38% |
| 1999 | 514.081,71 € | 55.24% |
| 1998 | 331.151,66 € | -50.96% |
| 1996 | 675.237,10 € | 148.70% |
| 1995 | 271.507,22 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 240.006,13 € | -13.72% |
| 1992 | 278.180,81 € | 23.98% |
| 1991 | 224.366,53 € | 9.22% |
| 1990 | 205.430,21 € | 6.62% |
| 1989 | 192.675,53 € | 10.22% |
| 1988 | 174.806,40 € | 33.68% |
| 1987 | 130.761,34 € | -63.00% |
| 1986 | 353.424,48 € | 651.20% |
| 1985 | 47.048,11 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Tafalla
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
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