Presupuestos Municipales Ayuntamiento de Terradillos 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Terradillos 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 Terradillos en 2021
| Presupuesto municipal Ayuntamiendo de Terradillos en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 640.908,16 € | 29.76% | Gastos personal | 981.995,50 € | 45.60% |
| Impuestos indirectos | 16.556,79 € | 0.77% | Gastos bienes y servicios | 538.110,00 € | 24.99% |
| Tasas y otros ingresos | 451.480,74 € | 20.96% | Gastos financieros | 21.780,00 € | 1.01% |
| Transferencias Corrientes | 883.283,73 € | 41.02% | Transferencias Corrientes | 176.210,00 € | 8.18% |
| Ingresos Patrimoniales | 6.867,70 € | 0.32% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 100.000,00 € | 4.64% | Inversiones reales | 369.643,93 € | 17.16% |
| Transferencias de capital | 52.642,31 € | 2.44% | Transferencias de capital | 14.000,00 € | 0.65% |
| Activos financieros | 1.800,00 € | 0.08% | Activos financieros | 1.800,00 € | 0.08% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 50.000,00 € | 2.32% |
| Total | 2.153.539,43 € | 100% | Total | 2.153.539,43 € | 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 Terradillos 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.153.539,43 € | 9.53% | 2.153.539,43 € | 9.53% | |
| 2020 | 1.966.135,21 € | -2.71% | 1.966.135,21 € | 3.14% | |
| 2019 | 2.020.950,02 € | 0.72% | 1.906.253,47 € | -9.61% | |
| 2018 | 2.006.473,69 € | -4.93% | 2.108.906,56 € | 23.44% | |
| 2017 | 2.110.632,03 € | 23.97% | 1.708.503,93 € | 3.08% | |
| 2016 | 1.702.549,57 € | -6.32% | 1.657.509,04 € | -8.80% | |
| 2015 | 1.817.440,46 € | -26.54% | 1.817.440,46 € | -19.42% | |
| 2014 | 2.474.051,98 € | 25.61% | 2.255.313,51 € | 22.17% | |
| 2013 | 1.969.603,17 € | -22.39% | 1.845.998,83 € | -10.63% | |
| 2012 | 2.537.731,23 € | 31.39% | 2.065.520,25 € | 10.69% | |
| 2011 | 1.931.396,73 € | -18.43% | 1.865.975,36 € | -21.09% | |
| 2010 | 2.367.826,59 € | -29.67% | 2.364.594,60 € | -32.93% | |
| 2009 | 3.366.537,37 € | 37.80% | 3.525.620,58 € | 30.62% | |
| 2008 | 2.443.067,71 € | 38.71% | 2.699.216,56 € | 30.72% | |
| 2007 | 1.761.230,41 € | -20.98% | 2.064.909,58 € | -6.25% | |
| 2006 | 2.228.885,04 € | 62.34% | 2.202.560,43 € | 45.50% | |
| 2005 | 1.372.943,30 € | -41.75% | 1.513.764,42 € | -17.91% | |
| 2004 | 2.357.152,81 € | 411.16% | 1.844.106,05 € | 852.60% | |
| 2003 | 461.134,46 € | -25.88% | 193.586,91 € | 21.18% | |
| 2002 | 622.150,55 € | -53.39% | 159.748,13 € | -88.03% | |
| 2001 | 1.334.673,59 € | 14.07% | 1.334.673,59 € | 14.07% | |
| 2000 | 1.169.997,36 € | 6.04% | 1.169.997,36 € | 6.04% | |
| 1999 | 1.103.314,73 € | 2.18% | 1.103.314,71 € | 11.07% | |
| 1998 | 1.079.802,18 € | 9.59% | 993.362,28 € | 0.81% | |
| 1997 | 985.343,06 € | 24.66% | 985.343,06 € | 24.66% | |
| 1996 | 790.423,64 € | 2.53% | 790.423,64 € | 2.53% | |
| 1995 | 770.949,60 € | 112.33% | 770.949,61 € | 112.33% | |
| 1992 | 363.085,80 € | 9.07% | 363.085,80 € | 9.07% | |
| 1991 | 332.880,08 € | 89.25% | 332.880,08 € | 89.25% | |
| 1988 | 175.897,69 € | -2.30% | 175.897,66 € | -2.30% | |
| 1987 | 180.038,00 € | 121.09% | 180.038,00 € | 121.09% | |
| 1985 | 81.432,87 € | 81.432,87 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 640.908,16 € | 0.80% |
| 2020 | 635.795,45 € | -0.92% |
| 2019 | 641.687,25 € | 0.64% |
| 2018 | 637.581,30 € | -0.38% |
| 2017 | 640.033,62 € | 5.77% |
| 2016 | 605.108,89 € | -2.95% |
| 2015 | 623.500,00 € | -0.35% |
| 2014 | 625.717,35 € | 5.00% |
| 2013 | 595.941,93 € | 0.14% |
| 2012 | 595.133,58 € | 6.61% |
| 2011 | 558.219,57 € | 5.12% |
| 2010 | 531.016,80 € | 0.76% |
| 2009 | 526.997,97 € | 22.07% |
| 2008 | 431.723,69 € | 0.45% |
| 2007 | 429.807,69 € | 2.59% |
| 2006 | 418.941,55 € | 0.99% |
| 2005 | 414.841,24 € | 3.98% |
| 2004 | 398.954,98 € | 555.07% |
| 2003 | 60.902,30 € | 190.47% |
| 2002 | 20.966,60 € | -94.61% |
| 2001 | 388.835,03 € | 16.16% |
| 2000 | 334.733,19 € | 6.60% |
| 1999 | 314.019,79 € | 5.27% |
| 1998 | 298.289,01 € | 20.09% |
| 1997 | 248.385,21 € | 2.69% |
| 1996 | 241.882,25 € | 24.23% |
| 1995 | 194.708,98 € | 52.24% |
| 1992 | 127.895,38 € | 24.49% |
| 1991 | 102.736,52 € | 42.37% |
| 1988 | 72.163,76 € | 48.95% |
| 1987 | 48.447,01 € | -17.56% |
| 1985 | 58.765,69 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 16.556,79 € | -5.10% |
| 2020 | 17.446,57 € | -8.10% |
| 2019 | 18.983,53 € | 20.38% |
| 2018 | 15.770,11 € | 17.20% |
| 2017 | 13.456,06 € | 7.25% |
| 2016 | 12.546,22 € | 25.46% |
| 2015 | 10.000,00 € | -71.54% |
| 2014 | 35.139,89 € | 37.50% |
| 2013 | 25.556,83 € | 128.08% |
| 2012 | 11.205,30 € | -65.48% |
| 2011 | 32.457,69 € | -81.81% |
| 2010 | 178.438,85 € | 1,126.81% |
| 2009 | 14.544,95 € | -52.63% |
| 2008 | 30.701,91 € | -82.67% |
| 2007 | 177.172,27 € | 74.51% |
| 2006 | 101.525,96 € | 327.99% |
| 2005 | 23.721,66 € | -72.81% |
| 2004 | 87.253,73 € | -56.77% |
| 2003 | 201.845,04 € | -32.56% |
| 2002 | 299.288,24 € | 608.54% |
| 2001 | 42.240,21 € | 15.74% |
| 2000 | 36.496,46 € | -20.12% |
| 1999 | 45.689,24 € | 96.31% |
| 1998 | 23.274,19 € | -4.91% |
| 1997 | 24.476,22 € | -57.46% |
| 1996 | 57.532,42 € | 11.67% |
| 1995 | 51.522,30 € | -10.45% |
| 1992 | 57.532,45 € | 35.35% |
| 1991 | 42.507,15 € | 439.70% |
| 1988 | 7.876,07 € | 19.62% |
| 1987 | 6.584,49 € | 128.77% |
| 1985 | 2.878,19 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 451.480,74 € | -2.75% |
| 2020 | 464.265,42 € | -2.67% |
| 2019 | 477.003,06 € | 12.00% |
| 2018 | 425.909,52 € | -10.24% |
| 2017 | 474.515,66 € | 12.47% |
| 2016 | 421.900,82 € | 0.86% |
| 2015 | 418.300,00 € | 3.49% |
| 2014 | 404.185,92 € | 2.91% |
| 2013 | 392.744,82 € | -0.34% |
| 2012 | 394.099,43 € | 5.94% |
| 2011 | 372.003,85 € | 6.55% |
| 2010 | 349.148,98 € | -4.46% |
| 2009 | 365.456,63 € | 0.98% |
| 2008 | 361.905,22 € | -1.35% |
| 2007 | 366.850,68 € | 7.38% |
| 2006 | 341.644,88 € | 34.18% |
| 2005 | 254.610,09 € | -5.92% |
| 2004 | 270.630,06 € | -33.45% |
| 2003 | 406.672,89 € | -27.42% |
| 2002 | 560.306,17 € | 150.79% |
| 2001 | 223.418,01 € | 27.17% |
| 2000 | 175.684,33 € | 8.73% |
| 1999 | 161.574,33 € | 5.68% |
| 1998 | 152.887,26 € | 4.44% |
| 1997 | 146.382,51 € | 9.08% |
| 1996 | 134.192,67 € | 20.79% |
| 1995 | 111.093,00 € | 230.67% |
| 1992 | 33.595,84 € | 33.33% |
| 1991 | 25.196,68 € | 15.34% |
| 1988 | 21.845,16 € | -6.81% |
| 1987 | 23.441,57 € | 860.44% |
| 1985 | 2.440,71 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 883.283,73 € | 5.88% |
| 2020 | 834.246,68 € | 0.45% |
| 2019 | 830.523,82 € | -1.53% |
| 2018 | 843.430,87 € | -2.26% |
| 2017 | 862.956,31 € | 1,180.94% |
| 2016 | 67.368,75 € | -90.47% |
| 2015 | 706.630,46 € | -27.74% |
| 2014 | 977.856,61 € | 6.54% |
| 2013 | 917.810,08 € | 70.61% |
| 2012 | 537.955,89 € | -12.12% |
| 2011 | 612.122,61 € | -22.20% |
| 2010 | 786.826,09 € | 24.64% |
| 2009 | 631.275,80 € | -24.16% |
| 2008 | 832.402,23 € | 50.53% |
| 2007 | 552.994,15 € | -23.65% |
| 2006 | 724.287,73 € | 68.56% |
| 2005 | 429.681,71 € | -29.12% |
| 2004 | 606.231,55 € | 4,524.46% |
| 2003 | 13.109,24 € | 4.33% |
| 2002 | 12.565,38 € | -96.26% |
| 2001 | 335.691,15 € | -37.56% |
| 2000 | 537.619,46 € | 27.54% |
| 1999 | 421.533,03 € | 19.94% |
| 1998 | 351.461,88 € | 13.63% |
| 1997 | 309.307,65 € | 84.12% |
| 1996 | 167.988,15 € | 31.89% |
| 1995 | 127.368,50 € | 114.06% |
| 1992 | 59.500,20 € | 34.77% |
| 1991 | 44.149,72 € | 48.91% |
| 1988 | 29.647,88 € | 184.42% |
| 1987 | 10.423,97 € | 28.57% |
| 1985 | 8.107,70 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.867,70 € | 14.82% |
| 2020 | 5.981,09 € | -2.38% |
| 2019 | 6.126,63 € | 9.35% |
| 2018 | 5.602,74 € | -9.84% |
| 2017 | 6.213,91 € | -1.10% |
| 2016 | 6.283,23 € | -30.26% |
| 2015 | 9.010,00 € | 15.44% |
| 2014 | 7.805,03 € | -22.59% |
| 2013 | 10.083,24 € | 12.38% |
| 2012 | 8.972,48 € | -23.30% |
| 2011 | 11.698,19 € | -3.37% |
| 2010 | 12.105,71 € | -8.87% |
| 2009 | 13.283,38 € | -14.92% |
| 2008 | 15.613,01 € | 14.96% |
| 2007 | 13.580,90 € | -9.60% |
| 2006 | 15.022,31 € | -6.25% |
| 2005 | 16.024,49 € | 22.67% |
| 2004 | 13.063,16 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 548.859,94 € | 3,772.88% |
| 2001 | 14.171,87 € | 6.22% |
| 2000 | 13.342,47 € | 12.69% |
| 1999 | 11.839,94 € | 93.29% |
| 1998 | 6.125,52 € | -46.89% |
| 1997 | 11.534,62 € | 114.55% |
| 1996 | 5.376,11 € | 26.32% |
| 1995 | 4.255,82 € | 221.02% |
| 1992 | 1.325,71 € | -18.48% |
| 1991 | 1.626,22 € | -35.67% |
| 1988 | 2.527,74 € | -10.62% |
| 1987 | 2.828,24 € | 84.54% |
| 1985 | 1.532,60 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100.000,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 42.960,00 € | |
| 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 € | -100.00% |
| 2006 | 326.036,71 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 241.452,15 € | 847.10% |
| 2003 | 25.493,80 € | -41.26% |
| 2002 | 43.399,97 € | -86.50% |
| 2001 | 321.588,10 € | 2,575.39% |
| 2000 | 12.020,24 € | 9.99% |
| 1999 | 10.928,42 € | -12.35% |
| 1998 | 12.468,21 € | 9.19% |
| 1997 | 11.419,23 € | 375.00% |
| 1996 | 2.404,05 € | -73.38% |
| 1995 | 9.030,81 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 3.005,06 € | 100.00% |
| 1988 | 1.502,53 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 52.642,31 € | 52,542.31% |
| 2020 | 100,00 € | -99.78% |
| 2019 | 45.425,73 € | 33.53% |
| 2018 | 34.019,15 € | -70.02% |
| 2017 | 113.456,47 € | 61.18% |
| 2016 | 70.391,00 € | 40.78% |
| 2015 | 50.000,00 € | 8.79% |
| 2014 | 45.961,25 € | 67.34% |
| 2013 | 27.466,27 € | -60.20% |
| 2012 | 69.004,54 € | 53.70% |
| 2011 | 44.894,82 € | -91.20% |
| 2010 | 510.290,16 € | -67.31% |
| 2009 | 1.561.235,89 € | 187.54% |
| 2008 | 542.956,94 € | 145.88% |
| 2007 | 220.824,72 € | -26.74% |
| 2006 | 301.425,90 € | 28.78% |
| 2005 | 234.064,11 € | 68.93% |
| 2004 | 138.555,08 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 8.729,22 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 77.628,77 € | 41.16% |
| 1998 | 54.992,48 € | -76.48% |
| 1997 | 233.837,62 € | 29.16% |
| 1996 | 181.047,99 € | -33.67% |
| 1995 | 272.970,19 € | 227.95% |
| 1992 | 83.236,22 € | -2.35% |
| 1991 | 85.243,57 € | 111.34% |
| 1988 | 40.334,55 € | -39.95% |
| 1987 | 67.163,10 € | 771.35% |
| 1985 | 7.707,98 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.800,00 € | -78.31% |
| 2020 | 8.300,00 € | 591.67% |
| 2019 | 1.200,00 € | 0.00% |
| 2018 | 1.200,00 € | |
| 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 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 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 € | -100.00% |
| 2016 | 518.950,66 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 377.385,93 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 921.360,01 € | 207.12% |
| 2011 | 300.000,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 253.742,75 € | 11.41% |
| 2008 | 227.764,71 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 601.012,10 € | -45.52% |
| 2003 | 1.103.253,13 € | -41.86% |
| 2002 | 1.897.575,94 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 60.101,21 € | 0.00% |
| 1999 | 60.101,21 € | -66.67% |
| 1998 | 180.303,63 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 28.415,16 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 21.149,62 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 981.995,50 € | 4.98% |
| 2020 | 935.419,60 € | 5.45% |
| 2019 | 887.050,34 € | 1.74% |
| 2018 | 871.883,96 € | 7.15% |
| 2017 | 813.725,80 € | -1.75% |
| 2016 | 828.204,97 € | -5.40% |
| 2015 | 875.508,22 € | -3.52% |
| 2014 | 907.468,16 € | -4.51% |
| 2013 | 950.349,00 € | 1.02% |
| 2012 | 940.764,57 € | -3.75% |
| 2011 | 977.459,80 € | -2.71% |
| 2010 | 1.004.712,74 € | -23.23% |
| 2009 | 1.308.703,73 € | 37.84% |
| 2008 | 949.451,34 € | 14.49% |
| 2007 | 829.286,97 € | 33.47% |
| 2006 | 621.319,32 € | 17.74% |
| 2005 | 527.697,37 € | 19.63% |
| 2004 | 441.119,74 € | -26.34% |
| 2003 | 598.866,30 € | 7.23% |
| 2002 | 558.485,42 € | 52.21% |
| 2001 | 366.912,37 € | -26.19% |
| 2000 | 497.070,63 € | 19.89% |
| 1999 | 414.619,97 € | 7.52% |
| 1998 | 385.624,27 € | 37.37% |
| 1997 | 280.722,13 € | 30.51% |
| 1996 | 215.093,27 € | 27.93% |
| 1995 | 168.129,32 € | 142.89% |
| 1992 | 69.220,66 € | 31.23% |
| 1991 | 52.746,17 € | 31.44% |
| 1988 | 40.130,98 € | 64.22% |
| 1987 | 24.437,40 € | 46.25% |
| 1985 | 16.709,32 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 538.110,00 € | -9.18% |
| 2020 | 592.517,00 € | 13.07% |
| 2019 | 524.009,76 € | -12.92% |
| 2018 | 601.744,70 € | -1.40% |
| 2017 | 610.301,00 € | 1.30% |
| 2016 | 602.488,57 € | 23.48% |
| 2015 | 487.930,79 € | -16.18% |
| 2014 | 582.115,64 € | 13.15% |
| 2013 | 514.471,48 € | -38.44% |
| 2012 | 835.763,68 € | 49.28% |
| 2011 | 559.852,15 € | -7.94% |
| 2010 | 608.116,95 € | -13.40% |
| 2009 | 702.207,99 € | -6.25% |
| 2008 | 749.010,36 € | 2.82% |
| 2007 | 728.500,84 € | 19.05% |
| 2006 | 611.937,00 € | -2.64% |
| 2005 | 628.553,83 € | -0.61% |
| 2004 | 632.430,99 € | 5,079.39% |
| 2003 | 12.210,53 € | 42.22% |
| 2002 | 8.585,42 € | -98.38% |
| 2001 | 528.781,74 € | 7.49% |
| 2000 | 491.950,54 € | 33.44% |
| 1999 | 368.678,45 € | 10.35% |
| 1998 | 334.097,52 € | -31.27% |
| 1997 | 486.114,58 € | 79.24% |
| 1996 | 271.203,40 € | -37.24% |
| 1995 | 432.113,72 € | 196.05% |
| 1992 | 145.961,56 € | 23.92% |
| 1991 | 117.788,52 € | 250.51% |
| 1988 | 33.604,45 € | -8.24% |
| 1987 | 36.623,45 € | 114.08% |
| 1985 | 17.107,24 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 21.780,00 € | 215.65% |
| 2020 | 6.900,00 € | -31.46% |
| 2019 | 10.067,40 € | -49.50% |
| 2018 | 19.936,29 € | 31.43% |
| 2017 | 15.169,08 € | -36.46% |
| 2016 | 23.874,60 € | -47.83% |
| 2015 | 45.761,40 € | -40.31% |
| 2014 | 76.665,44 € | -11.93% |
| 2013 | 87.051,88 € | 70.25% |
| 2012 | 51.130,70 € | 24.08% |
| 2011 | 41.207,08 € | -0.13% |
| 2010 | 41.262,56 € | 54.84% |
| 2009 | 26.647,93 € | -12.63% |
| 2008 | 30.499,61 € | 33.77% |
| 2007 | 22.800,48 € | 21.31% |
| 2006 | 18.795,94 € | 10.08% |
| 2005 | 17.074,93 € | 17.81% |
| 2004 | 14.493,60 € | 580.49% |
| 2003 | 2.129,89 € | -76.93% |
| 2002 | 9.231,76 € | -23.77% |
| 2001 | 12.110,02 € | 9.96% |
| 2000 | 11.013,49 € | 1.67% |
| 1999 | 10.833,01 € | 157.47% |
| 1998 | 4.207,49 € | -29.99% |
| 1997 | 6.010,12 € | 9,900.20% |
| 1996 | 60,10 € | -80.00% |
| 1995 | 300,51 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 176.210,00 € | 2.32% |
| 2020 | 172.210,00 € | 29.52% |
| 2019 | 132.959,99 € | -9.38% |
| 2018 | 146.729,83 € | 604.08% |
| 2017 | 20.839,90 € | 162.06% |
| 2016 | 7.952,32 € | 22.34% |
| 2015 | 6.500,00 € | -45.87% |
| 2014 | 12.008,36 € | 156.95% |
| 2013 | 4.673,35 € | -76.63% |
| 2012 | 20.000,00 € | -33.33% |
| 2011 | 30.000,00 € | -9.09% |
| 2010 | 33.000,00 € | 13.56% |
| 2009 | 29.060,00 € | -12.80% |
| 2008 | 33.325,00 € | 29.76% |
| 2007 | 25.682,00 € | -18.84% |
| 2006 | 31.643,00 € | -6.01% |
| 2005 | 33.666,81 € | -83.44% |
| 2004 | 203.290,33 € | -7.52% |
| 2003 | 219.828,31 € | 92.53% |
| 2002 | 114.176,49 € | 738.74% |
| 2001 | 13.612,92 € | -8.67% |
| 2000 | 14.905,10 € | 18.10% |
| 1999 | 12.621,25 € | 13.21% |
| 1998 | 11.148,77 € | 73.72% |
| 1997 | 6.417,63 € | -85.33% |
| 1996 | 43.750,12 € | 29.77% |
| 1995 | 33.714,17 € | 58.02% |
| 1992 | 21.335,93 € | 1.74% |
| 1991 | 20.971,45 € | 85.53% |
| 1988 | 11.303,76 € | 246.92% |
| 1987 | 3.258,28 € | -43.79% |
| 1985 | 5.796,14 € | |
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 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 369.643,93 € | 278.00% |
| 2020 | 97.788,61 € | -58.00% |
| 2019 | 232.848,71 € | -22.76% |
| 2018 | 301.453,89 € | 197.34% |
| 2017 | 101.381,92 € | 3,444.05% |
| 2016 | 2.860,62 € | -98.10% |
| 2015 | 150.377,41 € | 79.57% |
| 2014 | 83.744,08 € | -33.03% |
| 2013 | 125.038,35 € | 101.21% |
| 2012 | 62.144,19 € | -61.72% |
| 2011 | 162.334,41 € | -73.05% |
| 2010 | 602.443,91 € | -56.36% |
| 2009 | 1.380.635,67 € | 59.28% |
| 2008 | 866.812,13 € | 123.11% |
| 2007 | 388.521,17 € | -54.22% |
| 2006 | 848.747,05 € | 301.92% |
| 2005 | 211.172,36 € | -32.54% |
| 2004 | 313.043,40 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 348.245,19 € | 707.73% |
| 2001 | 43.114,20 € | -67.94% |
| 2000 | 134.480,74 € | -51.72% |
| 1999 | 278.531,67 € | 24.93% |
| 1998 | 222.941,64 € | 8.18% |
| 1997 | 206.078,60 € | -20.84% |
| 1996 | 260.316,75 € | 90.44% |
| 1995 | 136.691,89 € | 10.63% |
| 1992 | 123.560,74 € | -12.60% |
| 1991 | 141.373,94 € | 55.60% |
| 1988 | 90.858,47 € | -13.79% |
| 1987 | 105.387,47 € | 152.00% |
| 1985 | 41.820,17 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 14.000,00 € | 0.00% |
| 2020 | 14.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 17.080,67 € | 179.56% |
| 2017 | 6.109,76 € | -949.75% |
| 2016 | -719,01 € | -117.60% |
| 2015 | 4.086,01 € | |
| 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 | 25.481,00 € | -86.55% |
| 2004 | 189.476,03 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 346.101,86 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 29.332,47 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1992 | 3.006,91 € | |
| 1991 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 10.331,40 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.800,00 € | -78.31% |
| 2020 | 8.300,00 € | 591.67% |
| 2019 | 1.200,00 € | 0.00% |
| 2018 | 1.200,00 € | |
| 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 | 29.828,17 € | 1.83% |
| 2002 | 29.291,18 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.000,00 € | -64.03% |
| 2020 | 139.000,00 € | 17.68% |
| 2019 | 118.117,27 € | -20.66% |
| 2018 | 148.877,22 € | 5.60% |
| 2017 | 140.976,47 € | -26.90% |
| 2016 | 192.846,97 € | -22.01% |
| 2015 | 247.276,63 € | -58.32% |
| 2014 | 593.311,83 € | 260.86% |
| 2013 | 164.414,77 € | 5.59% |
| 2012 | 155.717,11 € | 63.70% |
| 2011 | 95.121,92 € | 26.73% |
| 2010 | 75.058,44 € | -4.22% |
| 2009 | 78.365,26 € | 11.76% |
| 2008 | 70.118,12 € | 0.00% |
| 2007 | 70.118,12 € | 0.00% |
| 2006 | 70.118,12 € | 0.00% |
| 2005 | 70.118,12 € | 39.53% |
| 2004 | 50.251,96 € | -96.20% |
| 2003 | 1.323.997,66 € | -21.66% |
| 2002 | 1.690.166,01 € | 6,930.50% |
| 2001 | 24.040,48 € | 16.83% |
| 2000 | 20.576,86 € | 14.12% |
| 1999 | 18.030,36 € | 200.00% |
| 1998 | 6.010,12 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Terradillos
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 21:05
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