Presupuestos Municipales Ayuntamiento de Tijarafe 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Tijarafe 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 Tijarafe en 2021
| Presupuesto municipal Ayuntamiendo de Tijarafe en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 525.000,00 € | 8.40% | Gastos personal | 2.838.489,76 € | 45.41% |
| Impuestos indirectos | 639.625,99 € | 10.23% | Gastos bienes y servicios | 1.541.437,30 € | 24.66% |
| Tasas y otros ingresos | 647.896,49 € | 10.37% | Gastos financieros | 4.500,00 € | 0.07% |
| Transferencias Corrientes | 3.068.048,59 € | 49.08% | Transferencias Corrientes | 243.813,44 € | 3.90% |
| Ingresos Patrimoniales | 13.280,00 € | 0.21% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.622.390,03 € | 25.96% |
| Transferencias de capital | 1.356.779,46 € | 21.71% | 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 | 6.250.630,53 € | 100% | Total | 6.250.630,53 € | 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 Tijarafe 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 6.250.630,53 € | 7.73% | 6.250.630,53 € | 7.73% | |
| 2020 | 5.802.372,79 € | 1.26% | 5.802.372,79 € | 3.85% | |
| 2019 | 5.730.191,30 € | 5.58% | 5.587.128,06 € | 19.67% | |
| 2018 | 5.427.285,82 € | 17.73% | 4.668.963,59 € | 16.66% | |
| 2017 | 4.609.831,88 € | 28.95% | 4.002.260,40 € | 17.98% | |
| 2016 | 3.574.956,27 € | 4.11% | 3.392.223,44 € | -0.43% | |
| 2015 | 3.433.951,41 € | 10.08% | 3.406.837,17 € | -2.33% | |
| 2014 | 3.119.584,37 € | -9.39% | 3.488.191,44 € | 15.85% | |
| 2013 | 3.442.783,13 € | 9.29% | 3.010.837,73 € | 19.73% | |
| 2012 | 3.150.235,82 € | -17.38% | 2.514.769,63 € | -32.23% | |
| 2011 | 3.812.863,78 € | -16.44% | 3.710.952,08 € | -5.66% | |
| 2010 | 4.563.202,17 € | -6.03% | 3.933.716,27 € | -13.26% | |
| 2009 | 4.855.950,21 € | 16.26% | 4.534.878,68 € | 4.50% | |
| 2008 | 4.176.662,44 € | 16.80% | 4.339.442,58 € | 2.47% | |
| 2007 | 3.575.887,43 € | -23.80% | 4.234.779,70 € | 3.86% | |
| 2006 | 4.693.066,17 € | 15.75% | 4.077.567,38 € | 5.70% | |
| 2005 | 4.054.608,92 € | 3.24% | 3.857.820,98 € | 13.20% | |
| 2004 | 3.927.173,49 € | -0.77% | 3.408.000,00 € | -13.89% | |
| 2003 | 3.957.600,00 € | 350.71% | 3.957.600,00 € | 835.72% | |
| 2002 | 878.073,47 € | -74.18% | 422.948,27 € | -87.14% | |
| 2001 | 3.400.799,69 € | -1.44% | 3.289.323,53 € | -4.67% | |
| 2000 | 3.450.399,02 € | 19.28% | 3.450.399,01 € | 20.35% | |
| 1999 | 2.892.694,59 € | 20.58% | 2.866.892,09 € | 64.09% | |
| 1998 | 2.398.916,45 € | 36.65% | 1.747.096,24 € | -0.48% | |
| 1997 | 1.755.490,74 € | -7.17% | 1.755.490,73 € | 0.29% | |
| 1996 | 1.891.088,02 € | 13.27% | 1.750.499,42 € | 4.85% | |
| 1995 | 1.669.578,70 € | 22.35% | 1.669.578,69 € | 22.35% | |
| 1994 | 1.364.627,83 € | 27.93% | 1.364.627,84 € | 27.93% | |
| 1993 | 1.066.698,10 € | -28.45% | 1.066.698,11 € | -28.45% | |
| 1992 | 1.490.752,99 € | 238.26% | 1.490.753,00 € | 238.26% | |
| 1991 | 440.710,16 € | 68.37% | 440.710,15 € | 68.37% | |
| 1988 | 261.753,50 € | 14.91% | 261.753,51 € | 14.91% | |
| 1987 | 227.780,81 € | 18.31% | 227.780,82 € | 18.31% | |
| 1985 | 192.520,85 € | 192.520,85 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 525.000,00 € | 7.00% |
| 2020 | 490.651,20 € | 1.73% |
| 2019 | 482.321,18 € | -0.69% |
| 2018 | 485.662,39 € | 24.09% |
| 2017 | 391.379,20 € | -1.73% |
| 2016 | 398.254,64 € | -1.57% |
| 2015 | 404.591,42 € | -4.84% |
| 2014 | 425.154,75 € | 5.23% |
| 2013 | 404.034,42 € | 3.71% |
| 2012 | 389.565,85 € | 4.89% |
| 2011 | 371.388,00 € | 4.88% |
| 2010 | 354.096,49 € | 9.49% |
| 2009 | 323.410,95 € | 9.09% |
| 2008 | 296.466,41 € | 12.06% |
| 2007 | 264.552,62 € | 4.04% |
| 2006 | 254.280,56 € | 15.06% |
| 2005 | 221.000,00 € | 4.25% |
| 2004 | 212.000,00 € | 2.91% |
| 2003 | 206.000,00 € | 378.34% |
| 2002 | 43.065,16 € | -78.35% |
| 2001 | 198.935,01 € | 9.97% |
| 2000 | 180.904,64 € | 7.12% |
| 1999 | 168.884,40 € | 32.55% |
| 1998 | 127.414,57 € | 8.16% |
| 1997 | 117.798,37 € | -16.95% |
| 1996 | 141.838,86 € | 4.42% |
| 1995 | 135.828,74 € | 4.15% |
| 1994 | 130.419,63 € | -2.25% |
| 1993 | 133.424,69 € | 20.65% |
| 1992 | 110.586,23 € | 101.80% |
| 1991 | 54.800,28 € | 51.31% |
| 1988 | 36.218,26 € | 50.66% |
| 1987 | 24.040,48 € | 53.85% |
| 1985 | 15.626,31 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 639.625,99 € | 15.89% |
| 2020 | 551.910,22 € | -27.95% |
| 2019 | 766.052,33 € | -6.46% |
| 2018 | 818.971,00 € | 14.13% |
| 2017 | 717.556,94 € | 12.05% |
| 2016 | 640.372,95 € | 10.00% |
| 2015 | 582.147,20 € | 17.13% |
| 2014 | 497.030,27 € | 1,109.85% |
| 2013 | 41.081,90 € | -3.74% |
| 2012 | 42.679,17 € | 9.34% |
| 2011 | 39.031,82 € | -36.70% |
| 2010 | 61.659,99 € | 98.33% |
| 2009 | 31.089,21 € | -46.04% |
| 2008 | 57.619,13 € | 24.33% |
| 2007 | 46.342,66 € | -67.49% |
| 2006 | 142.566,31 € | 35.78% |
| 2005 | 105.000,00 € | 5.00% |
| 2004 | 100.000,00 € | 100.00% |
| 2003 | 50.000,00 € | -77.33% |
| 2002 | 220.544,06 € | 424.22% |
| 2001 | 42.070,85 € | 0.00% |
| 2000 | 42.070,85 € | 0.00% |
| 1999 | 42.070,85 € | 0.00% |
| 1998 | 42.070,85 € | 0.00% |
| 1997 | 42.070,85 € | -26.32% |
| 1996 | 57.096,15 € | 171.43% |
| 1995 | 21.035,42 € | 0.00% |
| 1994 | 21.035,42 € | 0.00% |
| 1993 | 21.035,42 € | 0.00% |
| 1992 | 21.035,42 € | -50.00% |
| 1991 | 42.070,85 € | 180.00% |
| 1988 | 15.025,30 € | 0.00% |
| 1987 | 15.025,30 € | -28.96% |
| 1985 | 21.149,24 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 647.896,49 € | -12.00% |
| 2020 | 736.253,71 € | 32.40% |
| 2019 | 556.089,92 € | 28.95% |
| 2018 | 431.230,39 € | 0.96% |
| 2017 | 427.124,33 € | 7.36% |
| 2016 | 397.849,16 € | -12.86% |
| 2015 | 456.583,26 € | 19.16% |
| 2014 | 383.156,78 € | -3.51% |
| 2013 | 397.089,51 € | 8.86% |
| 2012 | 364.769,89 € | 12.90% |
| 2011 | 323.087,75 € | -18.20% |
| 2010 | 394.986,50 € | 52.66% |
| 2009 | 258.743,63 € | 22.51% |
| 2008 | 211.204,29 € | 6.77% |
| 2007 | 197.804,12 € | -39.08% |
| 2006 | 324.685,49 € | 1.59% |
| 2005 | 319.600,00 € | 0.95% |
| 2004 | 316.600,00 € | 15.42% |
| 2003 | 274.300,00 € | -83.02% |
| 2002 | 1.615.837,89 € | 746.78% |
| 2001 | 190.821,34 € | 14.21% |
| 2000 | 167.081,37 € | 24.11% |
| 1999 | 134.626,71 € | 16.06% |
| 1998 | 115.995,34 € | 28.67% |
| 1997 | 90.151,82 € | -19.79% |
| 1996 | 112.389,26 € | 28.08% |
| 1995 | 87.747,77 € | 25.32% |
| 1994 | 70.017,91 € | -16.93% |
| 1993 | 84.292,86 € | 75.27% |
| 1992 | 48.094,06 € | -1.21% |
| 1991 | 48.681,98 € | 231.17% |
| 1988 | 14.700,20 € | 0.95% |
| 1987 | 14.561,45 € | -9.33% |
| 1985 | 16.059,69 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.068.048,59 € | 7.59% |
| 2020 | 2.851.491,06 € | -1.86% |
| 2019 | 2.905.434,84 € | 19.30% |
| 2018 | 2.435.358,04 € | 1.19% |
| 2017 | 2.406.723,10 € | 35.57% |
| 2016 | 1.775.219,81 € | -0.77% |
| 2015 | 1.788.936,10 € | 0.40% |
| 2014 | 1.781.840,51 € | -20.66% |
| 2013 | 2.245.934,49 € | 8.74% |
| 2012 | 2.065.392,96 € | -19.33% |
| 2011 | 2.560.275,12 € | 7.99% |
| 2010 | 2.370.918,23 € | -1.07% |
| 2009 | 2.396.634,09 € | -13.42% |
| 2008 | 2.767.985,28 € | 9.14% |
| 2007 | 2.536.190,43 € | 7.76% |
| 2006 | 2.353.459,94 € | -6.08% |
| 2005 | 2.505.776,86 € | 14.50% |
| 2004 | 2.188.449,00 € | 15.70% |
| 2003 | 1.891.555,00 € | 53,121.02% |
| 2002 | 3.554,15 € | -99.74% |
| 2001 | 1.379.022,27 € | 24.05% |
| 2000 | 1.111.669,53 € | -20.65% |
| 1999 | 1.400.964,86 € | 24.74% |
| 1998 | 1.123.092,22 € | 9.80% |
| 1997 | 1.022.887,02 € | 0.35% |
| 1996 | 1.019.350,01 € | 30.18% |
| 1995 | 783.046,17 € | -1.52% |
| 1994 | 795.106,02 € | 11.60% |
| 1993 | 712.486,48 € | -43.66% |
| 1992 | 1.264.699,25 € | 367.62% |
| 1991 | 270.455,45 € | 68.54% |
| 1988 | 160.470,23 € | 6.30% |
| 1987 | 150.954,51 € | 17.92% |
| 1985 | 128.015,58 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.280,00 € | 0.00% |
| 2020 | 13.280,00 € | 349.01% |
| 2019 | 2.957,65 € | 28.40% |
| 2018 | 2.303,54 € | -8.15% |
| 2017 | 2.508,05 € | -2.86% |
| 2016 | 2.581,97 € | -55.19% |
| 2015 | 5.762,36 € | 194.28% |
| 2014 | 1.958,14 € | -53.42% |
| 2013 | 4.203,72 € | -33.30% |
| 2012 | 6.302,16 € | 45.46% |
| 2011 | 4.332,46 € | -47.38% |
| 2010 | 8.232,85 € | 88.84% |
| 2009 | 4.359,76 € | -14.30% |
| 2008 | 5.087,48 € | 0.62% |
| 2007 | 5.056,04 € | 42.71% |
| 2006 | 3.542,90 € | -25.88% |
| 2005 | 4.779,93 € | -5.92% |
| 2004 | 5.080,93 € | -10.74% |
| 2003 | 5.692,06 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 5.081,30 € | -14.93% |
| 2000 | 5.973,12 € | 332.11% |
| 1999 | 1.382,33 € | -77.23% |
| 1998 | 6.070,22 € | 380.95% |
| 1997 | 1.262,13 € | -86.06% |
| 1996 | 9.057,25 € | 0.23% |
| 1995 | 9.036,82 € | -39.94% |
| 1994 | 15.046,94 € | 0.00% |
| 1993 | 15.046,94 € | -32.52% |
| 1992 | 22.297,55 € | -9.73% |
| 1991 | 24.701,60 € | 163.46% |
| 1988 | 9.375,79 € | -59.59% |
| 1987 | 23.199,07 € | 98.79% |
| 1985 | 11.670,03 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 12.020,00 € | 0.00% |
| 2004 | 12.020,00 € | 0.00% |
| 2003 | 12.020,00 € | -97.45% |
| 2002 | 471.839,19 € | 3,825.37% |
| 2001 | 12.020,24 € | -34.38% |
| 2000 | 18.318,85 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 81.737,65 € | 25.93% |
| 1997 | 64.909,31 € | 0.00% |
| 1996 | 64.909,31 € | 0.00% |
| 1995 | 64.909,31 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.356.779,46 € | 17.09% |
| 2020 | 1.158.786,60 € | 13.90% |
| 2019 | 1.017.335,38 € | -18.86% |
| 2018 | 1.253.760,46 € | 88.67% |
| 2017 | 664.540,26 € | 113.90% |
| 2016 | 310.677,74 € | 58.56% |
| 2015 | 195.931,07 € | 543.58% |
| 2014 | 30.443,92 € | -91.31% |
| 2013 | 350.439,09 € | 370.49% |
| 2012 | 74.484,42 € | -80.83% |
| 2011 | 388.458,84 € | -68.63% |
| 2010 | 1.238.170,19 € | 0.67% |
| 2009 | 1.229.926,03 € | 46.72% |
| 2008 | 838.299,85 € | 59.39% |
| 2007 | 525.941,56 € | -67.42% |
| 2006 | 1.614.530,97 € | 82.14% |
| 2005 | 886.432,13 € | 22.60% |
| 2004 | 723.023,56 € | -52.37% |
| 2003 | 1.518.032,94 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.332.443,84 € | -30.76% |
| 2000 | 1.924.380,66 € | 68.10% |
| 1999 | 1.144.765,44 € | 40.91% |
| 1998 | 812.383,78 € | 95.09% |
| 1997 | 416.411,24 € | -14.40% |
| 1996 | 486.447,18 € | -8.55% |
| 1995 | 531.913,74 € | 103.63% |
| 1994 | 261.209,93 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 50.000,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 126.289,79 € | -6.55% |
| 2010 | 135.137,92 € | |
| 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 € | -100.00% |
| 1994 | 11.690,77 € | -58.68% |
| 1993 | 28.290,26 € | |
| 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 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 207.041,37 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 611.786,54 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 370.000,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 2.564.549,30 € | 966.76% |
| 2001 | 240.404,84 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 90.151,82 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 36.060,73 € | -40.00% |
| 1994 | 60.101,21 € | -16.67% |
| 1993 | 72.121,45 € | 200.00% |
| 1992 | 24.040,48 € | |
| 1991 | 0,00 € | -100.00% |
| 1988 | 25.963,72 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.838.489,76 € | 4.91% |
| 2020 | 2.705.601,78 € | 11.74% |
| 2019 | 2.421.419,90 € | 30.22% |
| 2018 | 1.859.461,49 € | -3.55% |
| 2017 | 1.927.997,74 € | 5.46% |
| 2016 | 1.828.150,74 € | 0.59% |
| 2015 | 1.817.431,20 € | 9.65% |
| 2014 | 1.657.421,51 € | 0.65% |
| 2013 | 1.646.701,44 € | 10.31% |
| 2012 | 1.492.854,77 € | -30.46% |
| 2011 | 2.146.747,72 € | 24.94% |
| 2010 | 1.718.244,24 € | -15.28% |
| 2009 | 2.028.115,24 € | 13.33% |
| 2008 | 1.789.631,18 € | 8.90% |
| 2007 | 1.643.336,74 € | 18.88% |
| 2006 | 1.382.383,55 € | 7.06% |
| 2005 | 1.291.261,28 € | 6.98% |
| 2004 | 1.207.027,68 € | 10.15% |
| 2003 | 1.095.839,80 € | 46.16% |
| 2002 | 749.756,78 € | -6.50% |
| 2001 | 801.846,55 € | 7.49% |
| 2000 | 745.950,64 € | 27.82% |
| 1999 | 583.582,75 € | -0.21% |
| 1998 | 584.784,78 € | 7.43% |
| 1997 | 544.365,03 € | 4.48% |
| 1996 | 521.047,87 € | 6.24% |
| 1995 | 490.425,88 € | 12.86% |
| 1994 | 434.552,97 € | 8.49% |
| 1993 | 400.558,22 € | 18.67% |
| 1992 | 337.547,55 € | 102.92% |
| 1991 | 166.348,13 € | 32.18% |
| 1988 | 125.850,72 € | 9.67% |
| 1987 | 114.750,57 € | 9.07% |
| 1985 | 105.210,19 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.541.437,30 € | 16.45% |
| 2020 | 1.323.739,64 € | -13.91% |
| 2019 | 1.537.589,03 € | 23.97% |
| 2018 | 1.240.265,14 € | 21.76% |
| 2017 | 1.018.573,06 € | 27.38% |
| 2016 | 799.628,48 € | 14.54% |
| 2015 | 698.122,29 € | 5.65% |
| 2014 | 660.798,35 € | 22.17% |
| 2013 | 540.883,39 € | -3.87% |
| 2012 | 562.673,65 € | -7.18% |
| 2011 | 606.215,46 € | 10.01% |
| 2010 | 551.056,07 € | -12.95% |
| 2009 | 633.063,14 € | -20.61% |
| 2008 | 797.447,18 € | 6.80% |
| 2007 | 746.678,24 € | 16.65% |
| 2006 | 640.092,98 € | -29.85% |
| 2005 | 912.419,65 € | 17.31% |
| 2004 | 777.754,66 € | 4.80% |
| 2003 | 742.128,72 € | 2,341.63% |
| 2002 | 30.394,75 € | -94.67% |
| 2001 | 570.751,14 € | 21.88% |
| 2000 | 468.278,58 € | 42.92% |
| 1999 | 327.641,75 € | 0.74% |
| 1998 | 325.237,70 € | -7.20% |
| 1997 | 350.476,36 € | -2.25% |
| 1996 | 358.537,53 € | 46.45% |
| 1995 | 244.811,55 € | 26.38% |
| 1994 | 193.706,20 € | -0.59% |
| 1993 | 194.864,18 € | 51.54% |
| 1992 | 128.591,75 € | 135.12% |
| 1991 | 54.692,10 € | 42.19% |
| 1988 | 38.464,77 € | 11.30% |
| 1987 | 34.558,20 € | 26.51% |
| 1985 | 27.316,00 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.500,00 € | 0.00% |
| 2020 | 4.500,00 € | 127.58% |
| 2019 | 1.977,36 € | 2.54% |
| 2018 | 1.928,29 € | 9.53% |
| 2017 | 1.760,53 € | -10.48% |
| 2016 | 1.966,66 € | 96.92% |
| 2015 | 998,73 € | -94.78% |
| 2014 | 19.130,65 € | -22.18% |
| 2013 | 24.582,81 € | -46.50% |
| 2012 | 45.944,90 € | 5.81% |
| 2011 | 43.424,01 € | 0.53% |
| 2010 | 43.194,41 € | -41.93% |
| 2009 | 74.388,10 € | 23.98% |
| 2008 | 60.000,00 € | 100.00% |
| 2007 | 30.000,00 € | 23.50% |
| 2006 | 24.290,78 € | -19.03% |
| 2005 | 30.000,00 € | -25.00% |
| 2004 | 40.000,00 € | -14.35% |
| 2003 | 46.700,00 € | 22.00% |
| 2002 | 38.278,89 € | 41.53% |
| 2001 | 27.045,54 € | 12.50% |
| 2000 | 24.040,48 € | 0.00% |
| 1999 | 24.040,48 € | -46.67% |
| 1998 | 45.075,91 € | 0.00% |
| 1997 | 45.075,91 € | 0.00% |
| 1996 | 45.075,91 € | 25.00% |
| 1995 | 36.060,73 € | 20.00% |
| 1994 | 30.050,61 € | 25.00% |
| 1993 | 24.040,48 € | -11.11% |
| 1992 | 27.045,54 € | |
| 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 | 243.813,44 € | -15.96% |
| 2020 | 290.119,16 € | 19.86% |
| 2019 | 242.056,53 € | 2.08% |
| 2018 | 237.128,33 € | 46.46% |
| 2017 | 161.911,29 € | 43.79% |
| 2016 | 112.599,31 € | 8.94% |
| 2015 | 103.357,05 € | 0.30% |
| 2014 | 103.046,62 € | 48.13% |
| 2013 | 69.562,98 € | 7.27% |
| 2012 | 64.845,88 € | -3.19% |
| 2011 | 66.984,70 € | -57.92% |
| 2010 | 159.192,24 € | -9.72% |
| 2009 | 176.327,47 € | -3.33% |
| 2008 | 182.409,56 € | -4.58% |
| 2007 | 191.172,78 € | 46.24% |
| 2006 | 130.728,31 € | 88.64% |
| 2005 | 69.300,00 € | -34.75% |
| 2004 | 106.205,03 € | 123.06% |
| 2003 | 47.611,85 € | -96.38% |
| 2002 | 1.316.690,45 € | 2,914.56% |
| 2001 | 43.677,64 € | 0.00% |
| 2000 | 43.677,64 € | 6.87% |
| 1999 | 40.868,82 € | 21.43% |
| 1998 | 33.656,68 € | 12.00% |
| 1997 | 30.050,61 € | 5.99% |
| 1996 | 28.351,83 € | -0.69% |
| 1995 | 28.548,07 € | 1.06% |
| 1994 | 28.247,57 € | -18.85% |
| 1993 | 34.809,28 € | -26.87% |
| 1992 | 47.602,08 € | 164.01% |
| 1991 | 18.030,36 € | 115.47% |
| 1988 | 8.368,02 € | -25.90% |
| 1987 | 11.292,99 € | 115.89% |
| 1985 | 5.230,78 € | |
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 € | |
| 1994 | 0,00 € | |
| 1993 | 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 | 1.622.390,03 € | 9.74% |
| 2020 | 1.478.412,21 € | 6.82% |
| 2019 | 1.384.085,24 € | 4.05% |
| 2018 | 1.330.180,34 € | 49.12% |
| 2017 | 892.017,78 € | 37.26% |
| 2016 | 649.878,25 € | -17.42% |
| 2015 | 786.927,90 € | 80.48% |
| 2014 | 436.025,95 € | -16.94% |
| 2013 | 524.935,36 € | 211.09% |
| 2012 | 168.739,58 € | -77.06% |
| 2011 | 735.452,14 € | -46.28% |
| 2010 | 1.368.982,53 € | -12.68% |
| 2009 | 1.567.821,41 € | 9.39% |
| 2008 | 1.433.300,51 € | -7.93% |
| 2007 | 1.556.796,49 € | -15.31% |
| 2006 | 1.838.174,46 € | 26.35% |
| 2005 | 1.454.840,05 € | 22.56% |
| 2004 | 1.187.012,63 € | -38.47% |
| 2003 | 1.929.019,63 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.797.921,69 € | -14.72% |
| 2000 | 2.108.350,46 € | 14.60% |
| 1999 | 1.839.672,26 € | 155.77% |
| 1998 | 719.275,38 € | -4.41% |
| 1997 | 752.467,15 € | -1.57% |
| 1996 | 764.430,61 € | -9.99% |
| 1995 | 849.298,05 € | 29.14% |
| 1994 | 657.636,08 € | 63.14% |
| 1993 | 403.110,26 € | -55.24% |
| 1992 | 900.683,09 € | 416.76% |
| 1991 | 174.293,51 € | 211.16% |
| 1988 | 56.014,33 € | 86.40% |
| 1987 | 30.050,61 € | 0.00% |
| 1985 | 30.050,61 € | |
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 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 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 € | -100.00% |
| 2013 | 30.424,12 € | 76.59% |
| 2012 | 17.228,52 € | 0.59% |
| 2011 | 17.128,05 € | 10.48% |
| 2010 | 15.502,81 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 70.528,45 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 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 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 611.768,36 € | 252.10% |
| 2013 | 173.747,63 € | 6.93% |
| 2012 | 162.482,33 € | 71.03% |
| 2011 | 95.000,00 € | 22.51% |
| 2010 | 77.543,97 € | 40.57% |
| 2009 | 55.163,32 € | -28.04% |
| 2008 | 76.654,15 € | 14.76% |
| 2007 | 66.795,45 € | 7.91% |
| 2006 | 61.897,30 € | -38.10% |
| 2005 | 100.000,00 € | 11.11% |
| 2004 | 90.000,00 € | -6.54% |
| 2003 | 96.300,00 € | -96.88% |
| 2002 | 3.083.722,79 € | 6,313.60% |
| 2001 | 48.080,97 € | -20.00% |
| 2000 | 60.101,21 € | 17.65% |
| 1999 | 51.086,03 € | 30.77% |
| 1998 | 39.065,79 € | 18.18% |
| 1997 | 33.055,67 € | 0.00% |
| 1996 | 33.055,67 € | 61.76% |
| 1995 | 20.434,41 € | 0.00% |
| 1994 | 20.434,41 € | 119.35% |
| 1993 | 9.315,69 € | -81.10% |
| 1992 | 49.282,99 € | 80.22% |
| 1991 | 27.346,05 € | -17.27% |
| 1988 | 33.055,67 € | -10.97% |
| 1987 | 37.128,45 € | 50.24% |
| 1985 | 24.713,27 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Tijarafe
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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