Presupuesto Municipal - Ayuntamiento de Teruel 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 Ayuntamiendo de Teruel en 2021
Presupuesto municipal Ayuntamiendo de Teruel en 2021 |
Ingresos | Gastos |
Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
Impuestos directos | 13.606.942,56 € | 34.19% | Gastos personal | 12.835.177,61 € | 32.25% |
Impuestos indirectos | 1.776.285,00 € | 4.46% | Gastos bienes y servicios | 11.067.507,51 € | 27.81% |
Tasas y otros ingresos | 5.865.748,72 € | 14.74% | Gastos financieros | 98.000,00 € | 0.25% |
Transferencias Corrientes | 7.964.373,94 € | 20.01% | Transferencias Corrientes | 2.767.579,88 € | 6.95% |
Ingresos Patrimoniales | 1.117.066,00 € | 2.81% | Fondo de Contingencia | 250.000,00 € | 0.63% |
Enajenación Inver. reales | 2.014.667,25 € | 5.06% | Inversiones reales | 10.444.735,00 € | 26.25% |
Transferencias de capital | 3.402.585,92 € | 8.55% | Transferencias de capital | 445.000,00 € | 1.12% |
Activos financieros | 100.000,00 € | 0.25% | Activos financieros | 100.000,00 € | 0.25% |
Pasivos financieros | 3.948.330,61 € | 9.92% | Pasivos financieros | 1.788.000,00 € | 4.49% |
Total | 39.796.000,00 € | 100% | Total | 39.796.000,00 € | 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 Teruel 1985-2021 |
Año | Total Ingresos | % | Total Gastos | % |
2021 | 39.796.000,00 € | 13.47% | 39.796.000,00 € | 13.47% |
2020 | 35.073.000,00 € | -3.31% | 35.073.000,00 € | -2.70% |
2019 | 36.273.680,65 € | -5.15% | 36.047.624,92 € | 13.94% |
2018 | 38.244.494,43 € | 23.56% | 31.638.430,62 € | 8.60% |
2017 | 30.951.920,42 € | 0.14% | 29.132.086,12 € | 9.90% |
2016 | 30.909.443,15 € | 7.46% | 26.507.583,53 € | -9.69% |
2015 | 28.762.431,92 € | -8.43% | 29.352.061,33 € | -4.86% |
2014 | 31.410.536,82 € | 3.15% | 30.851.553,57 € | 0.33% |
2013 | 30.450.332,89 € | -15.67% | 30.750.278,68 € | -5.91% |
2012 | 36.110.211,50 € | 3.64% | 32.682.325,02 € | -4.49% |
2011 | 34.842.103,99 € | -19.87% | 34.219.657,84 € | -16.92% |
2010 | 43.479.968,50 € | -9.79% | 41.188.186,02 € | -7.76% |
2009 | 48.200.877,98 € | 36.74% | 44.651.058,41 € | 3.35% |
2008 | 35.249.295,53 € | -9.69% | 43.202.864,19 € | -0.12% |
2007 | 39.033.460,73 € | 4.20% | 43.255.540,28 € | 16.75% |
2006 | 37.460.341,47 € | 17.75% | 37.051.235,61 € | 25.10% |
2005 | 31.814.634,19 € | 1.55% | 29.616.830,95 € | 3.36% |
2004 | 31.330.071,05 € | 354.74% | 28.653.052,04 € | 758.87% |
2003 | 6.889.640,97 € | 4.67% | 3.336.128,88 € | 32.26% |
2002 | 6.582.444,84 € | -73.92% | 2.522.410,32 € | -90.01% |
2001 | 25.244.263,87 € | 29.94% | 25.244.263,87 € | 29.94% |
2000 | 19.428.034,05 € | 19.29% | 19.428.034,05 € | 19.29% |
1999 | 16.286.906,66 € | -20.35% | 16.286.906,64 € | -20.35% |
1998 | 20.448.528,67 € | 13.87% | 20.448.528,66 € | 13.87% |
1997 | 17.957.535,47 € | 5.54% | 17.957.535,47 € | 5.54% |
1996 | 17.015.422,69 € | 3.76% | 17.015.422,70 € | 3.76% |
1995 | 16.398.756,24 € | -8.75% | 16.398.756,26 € | -8.75% |
1994 | 17.971.453,58 € | 29.58% | 17.971.453,58 € | 29.58% |
1993 | 13.869.089,30 € | 0.49% | 13.869.089,30 € | 0.49% |
1992 | 13.801.118,43 € | 9.45% | 13.801.118,41 € | 9.45% |
1991 | 12.609.529,96 € | 28.42% | 12.609.529,96 € | 28.42% |
1990 | 9.818.900,39 € | 27.09% | 9.818.900,40 € | 27.09% |
1989 | 7.725.795,72 € | 10.38% | 7.725.795,71 € | 10.38% |
1988 | 6.999.446,22 € | 16.42% | 6.999.446,22 € | 16.42% |
1987 | 6.012.439,67 € | 41.22% | 6.012.439,68 € | 41.22% |
1986 | 4.257.365,39 € | 13.56% | 4.257.365,39 € | 13.56% |
1985 | 3.748.899,11 € | | 3.748.899,11 € | |
^ Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
Impuestos directos. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 13.606.942,56 € | 1.16% |
2020 | 13.450.498,29 € | -6.50% |
2019 | 14.386.204,87 € | 6.39% |
2018 | 13.522.161,32 € | 6.36% |
2017 | 12.713.775,57 € | -1.44% |
2016 | 12.899.239,67 € | 3.49% |
2015 | 12.463.695,21 € | 1.57% |
2014 | 12.271.517,47 € | -0.49% |
2013 | 12.331.539,51 € | 1.34% |
2012 | 12.167.904,40 € | 9.15% |
2011 | 11.147.807,94 € | 3.75% |
2010 | 10.745.005,41 € | 2.09% |
2009 | 10.525.380,97 € | 15.03% |
2008 | 9.149.722,50 € | 7.36% |
2007 | 8.522.392,67 € | 11.52% |
2006 | 7.642.174,21 € | 7.92% |
2005 | 7.081.115,13 € | 4.93% |
2004 | 6.748.635,78 € | 757.69% |
2003 | 786.836,60 € | -28.33% |
2002 | 1.097.849,80 € | -81.73% |
2001 | 6.007.416,49 € | 3.54% |
2000 | 5.802.170,86 € | 12.45% |
1999 | 5.159.688,92 € | 3.67% |
1998 | 4.976.981,24 € | 9.87% |
1997 | 4.529.828,23 € | 4.78% |
1996 | 4.323.080,07 € | 8.77% |
1995 | 3.974.493,05 € | 5.42% |
1994 | 3.770.148,93 € | 6.54% |
1993 | 3.538.777,30 € | 11.73% |
1992 | 3.167.333,79 € | 8.55% |
1991 | 2.917.919,78 € | 23.38% |
1990 | 2.364.982,63 € | 39.90% |
1989 | 1.690.469,19 € | 13.51% |
1988 | 1.489.326,03 € | 7.04% |
1987 | 1.391.361,05 € | 17.99% |
1986 | 1.179.251,86 € | 27.74% |
1985 | 923.172,62 € | |
^ Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
Impuestos indirectos. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 1.776.285,00 € | -11.52% |
2020 | 2.007.545,03 € | -13.68% |
2019 | 2.325.616,67 € | 25.29% |
2018 | 1.856.216,97 € | -0.43% |
2017 | 1.864.177,26 € | -21.80% |
2016 | 2.383.791,79 € | 45.40% |
2015 | 1.639.519,34 € | 13.52% |
2014 | 1.444.214,78 € | -7.20% |
2013 | 1.556.185,32 € | -49.42% |
2012 | 3.076.411,04 € | 111.59% |
2011 | 1.453.978,21 € | 8.45% |
2010 | 1.340.731,81 € | -28.18% |
2009 | 1.866.919,35 € | -23.51% |
2008 | 2.440.718,18 € | 17.46% |
2007 | 2.077.832,07 € | -42.04% |
2006 | 3.584.771,04 € | 59.69% |
2005 | 2.244.866,29 € | 50.10% |
2004 | 1.495.567,43 € | -66.47% |
2003 | 4.459.842,73 € | 6.15% |
2002 | 4.201.609,63 € | 481.99% |
2001 | 721.935,74 € | 19.98% |
2000 | 601.733,32 € | 20.45% |
1999 | 499.561,26 € | 38.26% |
1998 | 361.328,48 € | -33.29% |
1997 | 541.632,11 € | 19.97% |
1996 | 451.480,29 € | -11.75% |
1995 | 511.581,50 € | 14.84% |
1994 | 445.470,17 € | 1.37% |
1993 | 439.460,05 € | -5.35% |
1992 | 464.281,85 € | 61.95% |
1991 | 286.682,77 € | 53.28% |
1990 | 187.034,97 € | -55.56% |
1989 | 420.828,68 € | 14.79% |
1988 | 366.617,38 € | 7.02% |
1987 | 342.576,90 € | 12.32% |
1986 | 305.013,64 € | 17.07% |
1985 | 260.544,76 € | |
^ Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
Tasas y otros ingresos. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 5.865.748,72 € | 16.07% |
2020 | 5.053.800,00 € | -8.25% |
2019 | 5.508.267,68 € | 10.77% |
2018 | 4.972.872,18 € | 12.08% |
2017 | 4.437.070,79 € | -4.43% |
2016 | 4.642.664,16 € | 9.90% |
2015 | 4.224.257,13 € | -3.53% |
2014 | 4.378.730,63 € | -9.44% |
2013 | 4.835.048,86 € | 6.02% |
2012 | 4.560.503,95 € | 10.48% |
2011 | 4.127.790,65 € | -37.26% |
2010 | 6.579.149,49 € | 3.14% |
2009 | 6.379.058,29 € | 13.94% |
2008 | 5.598.572,29 € | 0.50% |
2007 | 5.570.914,14 € | 6.03% |
2006 | 5.253.978,39 € | 9.66% |
2005 | 4.790.994,15 € | -3.66% |
2004 | 4.973.135,40 € | -16.79% |
2003 | 5.976.688,45 € | 13.60% |
2002 | 5.261.269,06 € | 47.48% |
2001 | 3.567.422,74 € | 27.56% |
2000 | 2.796.587,45 € | 10.55% |
1999 | 2.529.738,08 € | -16.92% |
1998 | 3.044.803,67 € | 26.43% |
1997 | 2.408.267,52 € | 11.51% |
1996 | 2.159.755,03 € | -0.91% |
1995 | 2.179.588,43 € | 6.15% |
1994 | 2.053.381,90 € | 3.55% |
1993 | 1.983.063,48 € | 7.41% |
1992 | 1.846.333,23 € | 2.65% |
1991 | 1.798.648,92 € | 10.89% |
1990 | 1.621.951,37 € | 0.37% |
1989 | 1.616.046,07 € | 15.83% |
1988 | 1.395.220,87 € | 14.39% |
1987 | 1.219.675,93 € | 10.74% |
1986 | 1.101.378,72 € | 16.46% |
1985 | 945.704,57 € | |
^ Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
Transferencias Corrientes. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 7.964.373,94 € | 2.88% |
2020 | 7.741.210,48 € | 4.47% |
2019 | 7.409.972,69 € | -0.28% |
2018 | 7.430.614,14 € | 4.78% |
2017 | 7.091.336,71 € | 3.28% |
2016 | 6.866.010,95 € | -10.82% |
2015 | 7.698.800,20 € | 10.63% |
2014 | 6.959.187,40 € | 0.25% |
2013 | 6.942.176,41 € | 9.67% |
2012 | 6.329.944,15 € | 2.06% |
2011 | 6.202.407,51 € | -5.92% |
2010 | 6.592.471,76 € | 3.17% |
2009 | 6.389.610,68 € | -10.32% |
2008 | 7.124.916,21 € | -1.70% |
2007 | 7.247.908,26 € | 7.60% |
2006 | 6.736.230,99 € | 3.04% |
2005 | 6.537.537,89 € | 22.90% |
2004 | 5.319.470,08 € | 3,223.99% |
2003 | 160.032,91 € | -22.23% |
2002 | 205.777,37 € | -95.70% |
2001 | 4.780.062,17 € | 18.11% |
2000 | 4.046.997,88 € | 5.41% |
1999 | 3.839.283,35 € | 1.30% |
1998 | 3.790.199,72 € | 10.22% |
1997 | 3.438.758,52 € | -6.25% |
1996 | 3.667.988,89 € | 1.50% |
1995 | 3.613.897,80 € | 1.46% |
1994 | 3.561.746,41 € | 22.59% |
1993 | 2.905.338,54 € | -3.07% |
1992 | 2.997.325,50 € | 24.00% |
1991 | 2.417.232,34 € | 15.24% |
1990 | 2.097.556,28 € | 8.05% |
1989 | 1.941.281,12 € | 30.88% |
1988 | 1.483.265,85 € | 8.30% |
1987 | 1.369.568,35 € | 22.51% |
1986 | 1.117.894,53 € | 12.05% |
1985 | 997.692,11 € | |
^ Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
Ingresos Patrimoniales. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 1.117.066,00 € | -0.10% |
2020 | 1.118.150,00 € | -1.36% |
2019 | 1.133.535,30 € | -11.29% |
2018 | 1.277.822,91 € | 6.92% |
2017 | 1.195.166,29 € | -0.68% |
2016 | 1.203.375,56 € | -2.51% |
2015 | 1.234.394,56 € | 0.45% |
2014 | 1.228.804,51 € | 2.48% |
2013 | 1.199.080,33 € | -10.13% |
2012 | 1.334.252,72 € | 39.78% |
2011 | 954.545,86 € | 50.86% |
2010 | 632.738,20 € | 258.18% |
2009 | 176.655,92 € | -24.22% |
2008 | 233.108,54 € | -27.10% |
2007 | 319.778,99 € | 20.56% |
2006 | 265.249,91 € | -1.03% |
2005 | 268.015,88 € | -16.62% |
2004 | 321.435,48 € | -88.19% |
2003 | 2.722.838,86 € | 36.53% |
2002 | 1.994.294,97 € | 920.33% |
2001 | 195.455,15 € | -51.82% |
2000 | 405.683,91 € | 121.47% |
1999 | 183.181,42 € | -2.02% |
1998 | 186.956,84 € | -18.80% |
1997 | 230.229,71 € | -19.08% |
1996 | 284.501,10 € | -34.56% |
1995 | 434.754,13 € | 16.04% |
1994 | 374.652,92 € | 40.99% |
1993 | 265.725,48 € | 13.24% |
1992 | 234.661,74 € | 20.79% |
1991 | 194.273,56 € | 1.25% |
1990 | 191.879,12 € | 116.16% |
1989 | 88.765,99 € | 3.95% |
1988 | 85.391,80 € | 4.06% |
1987 | 82.060,92 € | -0.63% |
1986 | 82.579,06 € | 30.99% |
1985 | 63.040,16 € | |
^ Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
Enajenación inversiones reales. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 2.014.667,25 € | 516.66% |
2020 | 326.707,00 € | 146.33% |
2019 | 132.628,06 € | -93.02% |
2018 | 1.900.000,00 € | 3,448.79% |
2017 | 53.539,35 € | -55.47% |
2016 | 120.238,31 € | 4,165.12% |
2015 | 2.819,11 € | -89.11% |
2014 | 25.887,79 € | -94.30% |
2013 | 453.783,44 € | -74.43% |
2012 | 1.774.641,81 € | -24.08% |
2011 | 2.337.414,64 € | -56.38% |
2010 | 5.359.116,04 € | 181.45% |
2009 | 1.904.107,94 € | 362.48% |
2008 | 411.720,31 € | -91.09% |
2007 | 4.621.519,94 € | 9,793.67% |
2006 | 46.711,91 € | -97.84% |
2005 | 2.159.339,60 € | -32.69% |
2004 | 3.207.983,21 € | 116.58% |
2003 | 1.481.220,06 € | 46.12% |
2002 | 1.013.720,43 € | -15.67% |
2001 | 1.202.054,26 € | 1,899.05% |
2000 | 60.131,26 € | -50.23% |
1999 | 120.827,47 € | 0.00% |
1998 | 120.827,47 € | 0.00% |
1997 | 120.827,47 € | 0.00% |
1996 | 120.827,47 € | 0.00% |
1995 | 120.827,47 € | 0.00% |
1994 | 120.827,47 € | 0.00% |
1993 | 120.827,47 € | -18.62% |
1992 | 148.474,03 € | -1.59% |
1991 | 150.878,08 € | 0.00% |
1990 | 150.878,08 € | -74.90% |
1989 | 601.036,14 € | 185.69% |
1988 | 210.378,28 € | 341.08% |
1987 | 47.696,32 € | 158,623.19% |
1986 | 30,05 € | -99.97% |
1985 | 101.482,76 € | |
^ Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
Transferencias de capital. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 3.402.585,92 € | -18.51% |
2020 | 4.175.651,97 € | -0.70% |
2019 | 4.205.015,38 € | 18.29% |
2018 | 3.554.899,31 € | 27.22% |
2017 | 2.794.194,45 € | 93.96% |
2016 | 1.440.612,18 € | 1.05% |
2015 | 1.425.630,52 € | -19.48% |
2014 | 1.770.429,89 € | -42.54% |
2013 | 3.081.303,99 € | 760.62% |
2012 | 358.031,17 € | -93.79% |
2011 | 5.765.111,79 € | -43.83% |
2010 | 10.263.660,87 € | -4.40% |
2009 | 10.735.671,34 € | 75.62% |
2008 | 6.113.059,12 € | 77.92% |
2007 | 3.435.939,02 € | -40.53% |
2006 | 5.777.623,04 € | 155.33% |
2005 | 2.262.830,58 € | 30.87% |
2004 | 1.729.093,92 € | 1,424.18% |
2003 | 113.443,85 € | -69.85% |
2002 | 376.205,60 € | -79.73% |
2001 | 1.856.015,53 € | 79.52% |
2000 | 1.033.879,05 € | 110,882.43% |
1999 | 931,57 € | -99.96% |
1998 | 2.313.926,65 € | -26.67% |
1997 | 3.155.331,58 € | 8,750,126.23% |
1996 | 36,06 € | 0.00% |
1995 | 36,06 € | -100.00% |
1994 | 5.403.842,57 € | 1,293.90% |
1993 | 387.676,85 € | -64.38% |
1992 | 1.088.299,80 € | -37.81% |
1991 | 1.749.868,31 € | 140.18% |
1990 | 728.564,90 € | 2,424,408.82% |
1989 | 30,05 € | -99.99% |
1988 | 549.068,82 € | -49.30% |
1987 | 1.083.047,85 € | 275.40% |
1986 | 288.503,84 € | 415.05% |
1985 | 56.014,64 € | |
^ Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
Activos financieros. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 100.000,00 € | 0.00% |
2020 | 100.000,00 € | 48.28% |
2019 | 67.440,00 € | 103.52% |
2018 | 33.137,54 € | -28.83% |
2017 | 46.560,00 € | -12.99% |
2016 | 53.510,53 € | -27.01% |
2015 | 73.315,85 € | -48.52% |
2014 | 142.422,06 € | 178.09% |
2013 | 51.215,03 € | -81.77% |
2012 | 280.931,89 € | 131.74% |
2011 | 121.224,78 € | -11.16% |
2010 | 136.445,62 € | 86.14% |
2009 | 73.301,81 € | -16.08% |
2008 | 87.347,41 € | -68.74% |
2007 | 279.415,39 € | 66.33% |
2006 | 167.993,57 € | -22.68% |
2005 | 217.257,19 € | -24.50% |
2004 | 287.745,92 € | -91.57% |
2003 | 3.414.113,91 € | -20.60% |
2002 | 4.300.042,88 € | 1,688.31% |
2001 | 240.452,92 € | 0.00% |
2000 | 240.452,92 € | 0.00% |
1999 | 240.452,92 € | 0.00% |
1998 | 240.452,92 € | 0.00% |
1997 | 240.452,92 € | 0.00% |
1996 | 240.452,92 € | 0.00% |
1995 | 240.452,92 € | -11.11% |
1994 | 270.497,52 € | -31.81% |
1993 | 396.698,04 € | -31.25% |
1992 | 577.001,67 € | 26.32% |
1991 | 456.769,20 € | 94.87% |
1990 | 234.394,72 € | 82.24% |
1989 | 128.616,59 € | 296.30% |
1988 | 32.454,65 € | -27.03% |
1987 | 44.474,90 € | 37.04% |
1986 | 32.454,65 € | -0.04% |
1985 | 32.466,67 € | |
^ Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
Pasivos financieros. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 3.948.330,61 € | 259.12% |
2020 | 1.099.437,23 € | -0.50% |
2019 | 1.105.000,00 € | -70.11% |
2018 | 3.696.770,06 € | 388.93% |
2017 | 756.100,00 € | -41.84% |
2016 | 1.300.000,00 € | |
2015 | 0,00 € | -100.00% |
2014 | 3.189.342,29 € | |
2013 | 0,00 € | -100.00% |
2012 | 6.227.590,37 € | 127.96% |
2011 | 2.731.822,61 € | 49.23% |
2010 | 1.830.649,30 € | -81.96% |
2009 | 10.150.171,68 € | 148.16% |
2008 | 4.090.130,97 € | -41.21% |
2007 | 6.957.760,25 € | -12.87% |
2006 | 7.985.608,41 € | 27.72% |
2005 | 6.252.677,48 € | -13.72% |
2004 | 7.247.003,83 € | -70.73% |
2003 | 24.758.719,58 € | -0.50% |
2002 | 24.883.100,84 € | 272.87% |
2001 | 6.673.448,87 € | 50.29% |
2000 | 4.440.397,40 € | 19.58% |
1999 | 3.713.241,67 € | -31.40% |
1998 | 5.413.051,68 € | 64.42% |
1997 | 3.292.207,41 € | -42.92% |
1996 | 5.767.300,86 € | 8.34% |
1995 | 5.323.124,88 € | 170.09% |
1994 | 1.970.885,69 € | -48.56% |
1993 | 3.831.522,09 € | 16.91% |
1992 | 3.277.406,82 € | 24.27% |
1991 | 2.637.257,00 € | 17.65% |
1990 | 2.241.658,32 € | 80.97% |
1989 | 1.238.721,89 € | -10.74% |
1988 | 1.387.722,54 € | 221.25% |
1987 | 431.977,45 € | 187.49% |
1986 | 150.259,04 € | -59.26% |
1985 | 368.780,82 € | |
^ Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
Gastos personal. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 12.835.177,61 € | 0.03% |
2020 | 12.830.763,93 € | 15.01% |
2019 | 11.156.446,96 € | 8.02% |
2018 | 10.328.396,92 € | 4.36% |
2017 | 9.896.961,26 € | 1.51% |
2016 | 9.749.552,21 € | 0.62% |
2015 | 9.689.794,32 € | 0.95% |
2014 | 9.598.536,70 € | -1.37% |
2013 | 9.731.512,62 € | 0.13% |
2012 | 9.718.505,78 € | -8.25% |
2011 | 10.591.901,33 € | -2.33% |
2010 | 10.844.916,42 € | -2.29% |
2009 | 11.098.967,86 € | 5.37% |
2008 | 10.533.307,55 € | 12.32% |
2007 | 9.377.982,62 € | 0.36% |
2006 | 9.344.385,66 € | 5.49% |
2005 | 8.858.291,77 € | 14.96% |
2004 | 7.705.834,71 € | 0.18% |
2003 | 7.691.616,75 € | 26.54% |
2002 | 6.078.535,95 € | -4.40% |
2001 | 6.358.435,78 € | 14.04% |
2000 | 5.575.666,56 € | 8.85% |
1999 | 5.122.531,17 € | 3.53% |
1998 | 4.947.883,22 € | 8.35% |
1997 | 4.566.648,73 € | 149.99% |
1996 | 1.826.746,49 € | -57.84% |
1995 | 4.333.312,11 € | 13.71% |
1994 | 3.811.004,45 € | 2.84% |
1993 | 3.705.791,02 € | 0.99% |
1992 | 3.669.474,81 € | 15.27% |
1991 | 3.183.511,16 € | 17.14% |
1990 | 2.717.611,18 € | 15.87% |
1989 | 2.345.339,10 € | 11.26% |
1988 | 2.107.928,21 € | 3.42% |
1987 | 2.038.176,22 € | 15.34% |
1986 | 1.767.053,72 € | 9.15% |
1985 | 1.618.916,25 € | |
^ Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
Bienes y servicios. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 11.067.507,51 € | -1.33% |
2020 | 11.216.928,71 € | 14.37% |
2019 | 9.807.478,73 € | -2.70% |
2018 | 10.079.704,88 € | 14.23% |
2017 | 8.823.829,08 € | 5.13% |
2016 | 8.393.545,86 € | 3.83% |
2015 | 8.084.210,92 € | 4.01% |
2014 | 7.772.214,16 € | 4.02% |
2013 | 7.472.138,70 € | -6.78% |
2012 | 8.015.916,69 € | 1.82% |
2011 | 7.872.336,95 € | -22.32% |
2010 | 10.134.736,83 € | -1.61% |
2009 | 10.300.897,09 € | 2.06% |
2008 | 10.093.259,29 € | -4.99% |
2007 | 10.623.807,38 € | 15.29% |
2006 | 9.214.815,24 € | 12.54% |
2005 | 8.187.996,95 € | 17.16% |
2004 | 6.988.794,70 € | 2,401.71% |
2003 | 279.360,64 € | -26.22% |
2002 | 378.658,56 € | -92.97% |
2001 | 5.384.706,32 € | 6.53% |
2000 | 5.054.618,96 € | 13.81% |
1999 | 4.441.261,48 € | 8.21% |
1998 | 4.104.395,14 € | 5.44% |
1997 | 3.892.799,55 € | 445.73% |
1996 | 713.315,41 € | -81.28% |
1995 | 3.809.860,04 € | -0.22% |
1994 | 3.818.235,74 € | 26.19% |
1993 | 3.025.701,88 € | -1.05% |
1992 | 3.057.760,87 € | 9.07% |
1991 | 2.803.441,23 € | 16.11% |
1990 | 2.414.367,80 € | 8.39% |
1989 | 2.227.474,80 € | 33.40% |
1988 | 1.669.716,47 € | 24.82% |
1987 | 1.337.713,51 € | 11.18% |
1986 | 1.203.232,24 € | 44.87% |
1985 | 830.544,64 € | |
^ Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
Gastos financieros. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 98.000,00 € | -65.61% |
2020 | 285.000,00 € | 291.60% |
2019 | 72.779,23 € | -82.43% |
2018 | 414.119,11 € | 314.28% |
2017 | 99.961,15 € | -33.49% |
2016 | 150.305,27 € | -54.98% |
2015 | 333.853,57 € | -42.61% |
2014 | 581.718,03 € | -25.91% |
2013 | 785.169,66 € | -26.55% |
2012 | 1.068.925,90 € | 8.87% |
2011 | 981.835,57 € | 12.28% |
2010 | 874.490,34 € | -33.47% |
2009 | 1.314.350,70 € | -25.20% |
2008 | 1.757.241,49 € | 41.48% |
2007 | 1.242.082,31 € | 72.89% |
2006 | 718.439,25 € | 50.85% |
2005 | 476.269,46 € | 29.22% |
2004 | 368.564,71 € | -73.65% |
2003 | 1.398.571,94 € | 14.39% |
2002 | 1.222.583,85 € | 85.62% |
2001 | 658.641,85 € | 6.93% |
2000 | 615.951,08 € | 28.62% |
1999 | 478.908,50 € | -48.39% |
1998 | 927.930,60 € | -15.76% |
1997 | 1.101.493,07 € | 146.02% |
1996 | 447.726,37 € | -56.58% |
1995 | 1.031.232,21 € | 3.73% |
1994 | 994.151,49 € | 0.92% |
1993 | 985.069,06 € | 20.33% |
1992 | 818.630,09 € | 28.41% |
1991 | 637.522,24 € | 15.94% |
1990 | 549.857,34 € | 11.74% |
1989 | 492.102,63 € | 11.20% |
1988 | 442.546,58 € | 18.76% |
1987 | 372.627,50 € | -3.52% |
1986 | 386.216,39 € | 14.44% |
1985 | 337.498,35 € | |
^ Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
Transferencias Corrientes. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 2.767.579,88 € | 13.48% |
2020 | 2.438.867,88 € | 18.55% |
2019 | 2.057.322,08 € | 16.18% |
2018 | 1.770.850,14 € | 0.28% |
2017 | 1.765.954,20 € | 4.12% |
2016 | 1.696.002,70 € | 9.06% |
2015 | 1.555.051,95 € | 9.77% |
2014 | 1.416.671,81 € | -5.86% |
2013 | 1.504.860,08 € | -13.05% |
2012 | 1.730.695,83 € | -22.07% |
2011 | 2.220.828,67 € | -15.88% |
2010 | 2.640.064,83 € | -2.38% |
2009 | 2.704.376,36 € | -8.75% |
2008 | 2.963.631,91 € | 7.50% |
2007 | 2.756.748,49 € | 32.02% |
2006 | 2.088.148,86 € | 0.83% |
2005 | 2.070.896,88 € | -12.62% |
2004 | 2.369.968,46 € | -34.11% |
2003 | 3.596.604,39 € | -20.81% |
2002 | 4.541.647,17 € | 158.22% |
2001 | 1.758.851,39 € | 117.02% |
2000 | 810.466,02 € | 8.02% |
1999 | 750.319,08 € | -1.57% |
1998 | 762.273,69 € | 30.81% |
1997 | 582.749,29 € | -93.49% |
1996 | 8.950.885,44 € | 1,283.72% |
1995 | 646.868,92 € | -4.67% |
1994 | 678.542,67 € | 28.55% |
1993 | 527.838,88 € | 5.75% |
1992 | 499.160,81 € | 24.33% |
1991 | 401.476,09 € | 24.27% |
1990 | 323.076,50 € | 48.27% |
1989 | 217.899,38 € | -19.42% |
1988 | 270.419,39 € | 51.29% |
1987 | 178.747,01 € | 9.66% |
1986 | 163.000,49 € | 7.18% |
1985 | 152.080,10 € | |
^ Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
Fondo de Contingencia. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 250.000,00 € | 0.00% |
2020 | 250.000,00 € | |
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 € | |
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 | 10.444.735,00 € | 85.64% |
2020 | 5.626.439,48 € | -19.97% |
2019 | 7.030.528,23 € | 49.41% |
2018 | 4.705.528,82 € | 31.25% |
2017 | 3.585.193,80 € | 92.39% |
2016 | 1.863.529,60 € | -49.99% |
2015 | 3.726.632,17 € | 276.19% |
2014 | 990.619,27 € | -3.29% |
2013 | 1.024.321,98 € | -57.18% |
2012 | 2.392.266,52 € | -12.51% |
2011 | 2.734.354,95 € | -51.67% |
2010 | 5.657.337,65 € | -52.48% |
2009 | 11.905.665,20 € | 49.75% |
2008 | 7.950.242,79 € | -39.09% |
2007 | 13.052.902,75 € | 82.03% |
2006 | 7.170.637,57 € | 42.18% |
2005 | 5.043.236,59 € | -24.20% |
2004 | 6.653.644,65 € | 377.43% |
2003 | 1.393.640,26 € | 2.25% |
2002 | 1.362.947,56 € | -79.47% |
2001 | 6.639.699,25 € | 26.77% |
2000 | 5.237.652,20 € | 269.36% |
1999 | 1.418.027,69 € | -82.39% |
1998 | 8.053.626,71 € | 37.85% |
1997 | 5.842.267,44 € | 169.14% |
1996 | 2.170.727,43 € | -60.11% |
1995 | 5.441.473,16 € | -26.97% |
1994 | 7.451.140,54 € | 71.21% |
1993 | 4.351.955,31 € | -0.72% |
1992 | 4.383.309,98 € | -3.08% |
1991 | 4.522.790,21 € | 44.91% |
1990 | 3.121.101,30 € | 115.52% |
1989 | 1.448.142,58 € | -33.21% |
1988 | 2.168.100,48 € | 19.39% |
1987 | 1.815.952,06 € | 244.90% |
1986 | 526.516,65 € | -15.97% |
1985 | 626.617,19 € | |
^ Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
Transferencias de capital. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 445.000,00 € | 286.96% |
2020 | 115.000,00 € | 207.29% |
2019 | 37.423,60 € | -58.28% |
2018 | 89.691,17 € | -32.94% |
2017 | 133.749,89 € | -18.46% |
2016 | 164.029,20 € | -55.88% |
2015 | 371.738,04 € | -73.18% |
2014 | 1.386.092,77 € | -31.90% |
2013 | 2.035.262,22 € | -23.24% |
2012 | 2.651.369,70 € | -55.94% |
2011 | 6.016.980,75 € | -17.48% |
2010 | 7.291.804,72 € | 69.89% |
2009 | 4.292.091,61 € | -39.46% |
2008 | 7.090.030,08 € | 64.96% |
2007 | 4.298.077,36 € | -31.16% |
2006 | 6.243.531,47 € | 209.53% |
2005 | 2.017.127,51 € | -25.88% |
2004 | 2.721.601,16 € | 955.55% |
2003 | 257.837,79 € | -32.82% |
2002 | 383.814,35 € | -85.31% |
2001 | 2.612.190,93 € | 947.28% |
2000 | 249.426,03 € | -93.20% |
1999 | 3.667.164,48 € | 888.11% |
1998 | 371.130,98 € | -48.98% |
1997 | 727.414,47 € | -34.32% |
1996 | 1.107.470,10 € | 57.41% |
1995 | 703.545,85 € | 964.09% |
1994 | 66.117,34 € | 4.76% |
1993 | 63.112,28 € | -52.27% |
1992 | 132.228,67 € | 69.24% |
1991 | 78.131,57 € | 324,906.53% |
1990 | 24,04 € | -99.98% |
1989 | 123.826,52 € | 514,985.36% |
1988 | 24,04 € | 33.33% |
1987 | 18,03 € | 0.00% |
1986 | 18,03 € | 50.00% |
1985 | 12,02 € | |
^ Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
Activos financieros. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 100.000,00 € | 0.00% |
2020 | 100.000,00 € | 48.28% |
2019 | 67.440,00 € | 103.52% |
2018 | 33.137,54 € | -28.83% |
2017 | 46.560,00 € | 2.33% |
2016 | 45.500,00 € | -49.78% |
2015 | 90.602,22 € | -62.43% |
2014 | 241.136,45 € | -55.06% |
2013 | 536.593,13 € | 98.39% |
2012 | 270.477,90 € | 178.50% |
2011 | 97.118,98 € | -7.46% |
2010 | 104.943,03 € | -45.92% |
2009 | 194.051,47 € | -30.69% |
2008 | 279.975,90 € | -33.05% |
2007 | 418.167,86 € | -31.20% |
2006 | 607.790,88 € | -6.80% |
2005 | 652.105,81 € | 163.62% |
2004 | 247.368,14 € | -83.46% |
2003 | 1.495.976,99 € | -6.10% |
2002 | 1.593.165,95 € | 562.70% |
2001 | 240.404,84 € | -16.67% |
2000 | 288.485,81 € | 71.42% |
1999 | 168.289,40 € | -30.00% |
1998 | 240.416,86 € | -0.00% |
1997 | 240.422,87 € | 2.90% |
1996 | 233.656,56 € | -2.81% |
1995 | 240.422,87 € | -11.11% |
1994 | 270.473,48 € | -31.81% |
1993 | 396.667,99 € | -31.25% |
1992 | 576.971,62 € | 26.32% |
1991 | 456.769,20 € | 94.87% |
1990 | 234.394,72 € | 53.54% |
1989 | 152.657,07 € | 176.09% |
1988 | 55.293,11 € | 16.46% |
1987 | 47.479,96 € | 33.90% |
1986 | 35.459,71 € | -7.84% |
1985 | 38.476,79 € | |
^ Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
Pasivos financieros. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 1.788.000,00 € | -19.10% |
2020 | 2.210.000,00 € | -62.02% |
2019 | 5.818.206,09 € | 37.97% |
2018 | 4.217.002,04 € | -11.78% |
2017 | 4.779.876,74 € | 7.53% |
2016 | 4.445.118,69 € | -19.18% |
2015 | 5.500.178,14 € | -37.95% |
2014 | 8.864.564,38 € | 15.72% |
2013 | 7.660.420,29 € | 12.09% |
2012 | 6.834.166,70 € | 84.49% |
2011 | 3.704.300,64 € | 1.77% |
2010 | 3.639.892,20 € | 28.14% |
2009 | 2.840.658,12 € | 12.05% |
2008 | 2.535.175,18 € | 70.63% |
2007 | 1.485.771,51 € | -10.68% |
2006 | 1.663.486,68 € | -28.02% |
2005 | 2.310.905,98 € | 44.68% |
2004 | 1.597.275,51 € | -93.06% |
2003 | 23.003.249,73 € | 3.88% |
2002 | 22.143.798,23 € | 1,291.52% |
2001 | 1.591.333,51 € | -0.28% |
2000 | 1.595.767,39 € | 563.78% |
1999 | 240.404,84 € | -76.90% |
1998 | 1.040.871,46 € | 3.70% |
1997 | 1.003.740,05 € | -35.86% |
1996 | 1.564.894,90 € | 714.87% |
1995 | 192.041,10 € | -78.22% |
1994 | 881.787,87 € | 8.47% |
1993 | 812.952,88 € | 22.51% |
1992 | 663.581,56 € | 26.18% |
1991 | 525.888,26 € | 14.71% |
1990 | 458.467,52 € | -36.18% |
1989 | 718.353,63 € | 151.68% |
1988 | 285.417,94 € | 28.73% |
1987 | 221.725,39 € | 26.07% |
1986 | 175.868,16 € | 21.49% |
1985 | 144.753,77 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Teruel
Habitantes por Lugar de Nacimiento:
2021 Piramide de Poblacion:
2021 Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:05