Presupuestos Municipales Ayuntamiento de Turís 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Turís 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 Turís en 2021
| Presupuesto municipal Ayuntamiendo de Turís en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 3.387.579,63 € | 56.51% | Gastos personal | 3.024.798,66 € | 50.46% |
| Impuestos indirectos | 35.000,00 € | 0.58% | Gastos bienes y servicios | 1.668.616,20 € | 27.83% |
| Tasas y otros ingresos | 855.307,00 € | 14.27% | Gastos financieros | 18.005,14 € | 0.30% |
| Transferencias Corrientes | 1.637.496,00 € | 27.31% | Transferencias Corrientes | 161.705,42 € | 2.70% |
| Ingresos Patrimoniales | 76.625,37 € | 1.28% | Fondo de Contingencia | 15.000,00 € | 0.25% |
| Enajenación Inver. reales | 2,00 € | 0.00% | Inversiones reales | 899.003,00 € | 15.00% |
| Transferencias de capital | 9,00 € | 0.00% | Transferencias de capital | 45.000,00 € | 0.75% |
| Activos financieros | 3.002,00 € | 0.05% | Activos financieros | 3.000,00 € | 0.05% |
| Pasivos financieros | 1,00 € | 0.00% | Pasivos financieros | 159.893,58 € | 2.67% |
| Total | 5.995.022,00 € | 100% | Total | 5.995.022,00 € | 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 Turís 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 5.995.022,00 € | 0.93% | 5.995.022,00 € | 0.93% | |
| 2020 | 5.939.606,00 € | -18.74% | 5.939.606,00 € | -26.67% | |
| 2019 | 7.309.698,03 € | -22.86% | 8.100.353,57 € | 6.94% | |
| 2018 | 9.476.369,17 € | 32.26% | 7.574.358,84 € | 6.86% | |
| 2017 | 7.165.171,93 € | -12.10% | 7.088.149,33 € | 9.57% | |
| 2016 | 8.151.143,37 € | 23.44% | 6.468.825,39 € | -3.87% | |
| 2015 | 6.603.131,93 € | -17.63% | 6.729.037,66 € | -7.67% | |
| 2014 | 8.016.336,52 € | 29.36% | 7.287.834,33 € | 21.34% | |
| 2013 | 6.196.936,84 € | -14.27% | 6.006.305,67 € | 0.35% | |
| 2012 | 7.228.409,18 € | 26.59% | 5.985.609,32 € | -5.09% | |
| 2011 | 5.710.135,09 € | -26.45% | 6.306.387,21 € | -3.78% | |
| 2010 | 7.763.520,45 € | 5.55% | 6.554.085,88 € | -14.36% | |
| 2009 | 7.355.458,26 € | 9.74% | 7.653.009,24 € | 7.90% | |
| 2008 | 6.702.353,65 € | 3.91% | 7.092.812,85 € | 19.23% | |
| 2007 | 6.450.209,15 € | 26.36% | 5.949.029,21 € | 34.02% | |
| 2006 | 5.104.534,20 € | 9.48% | 4.438.879,38 € | 17.06% | |
| 2005 | 4.662.642,76 € | -4.66% | 3.791.885,48 € | -6.09% | |
| 2004 | 4.890.435,16 € | 193.48% | 4.037.587,36 € | 788.97% | |
| 2003 | 1.666.336,95 € | 3.32% | 454.186,15 € | 1.43% | |
| 2002 | 1.612.773,02 € | -70.09% | 447.769,66 € | -91.70% | |
| 2001 | 5.392.280,60 € | -23.87% | 5.392.280,60 € | -23.87% | |
| 2000 | 7.082.861,54 € | 80.47% | 7.082.861,54 € | 80.47% | |
| 1999 | 3.924.609,03 € | 22.06% | 3.924.609,05 € | 22.06% | |
| 1998 | 3.215.414,75 € | 19.23% | 3.215.414,75 € | 19.23% | |
| 1997 | 2.696.741,31 € | -7.35% | 2.696.741,31 € | -7.35% | |
| 1996 | 2.910.797,78 € | 21.52% | 2.910.797,78 € | 21.52% | |
| 1995 | 2.395.231,55 € | 24.31% | 2.395.231,57 € | 24.31% | |
| 1994 | 1.926.844,81 € | 49.49% | 1.926.844,80 € | 49.49% | |
| 1993 | 1.288.930,57 € | 24.32% | 1.288.930,55 € | 24.32% | |
| 1992 | 1.036.745,87 € | -1.41% | 1.036.745,88 € | -1.41% | |
| 1991 | 1.051.525,41 € | 20.53% | 1.051.525,42 € | 20.53% | |
| 1990 | 872.417,14 € | 34.12% | 872.417,15 € | 34.12% | |
| 1989 | 650.456,38 € | 21.07% | 650.456,36 € | 21.07% | |
| 1988 | 537.274,77 € | 14.89% | 537.274,77 € | 14.89% | |
| 1987 | 467.623,45 € | 9.81% | 467.623,45 € | 9.81% | |
| 1986 | 425.833,94 € | 6.88% | 425.833,93 € | 6.88% | |
| 1985 | 398.429,31 € | 398.429,30 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.387.579,63 € | -0.24% |
| 2020 | 3.395.700,00 € | -2.66% |
| 2019 | 3.488.632,69 € | -4.25% |
| 2018 | 3.643.455,81 € | 4.53% |
| 2017 | 3.485.450,21 € | -30.05% |
| 2016 | 4.982.642,32 € | 47.17% |
| 2015 | 3.385.644,38 € | -0.26% |
| 2014 | 3.394.458,14 € | -3.50% |
| 2013 | 3.517.455,53 € | 6.10% |
| 2012 | 3.315.184,36 € | 5.12% |
| 2011 | 3.153.616,10 € | 9.80% |
| 2010 | 2.872.074,45 € | 6.43% |
| 2009 | 2.698.439,68 € | 14.67% |
| 2008 | 2.353.178,61 € | 4.95% |
| 2007 | 2.242.245,34 € | 18.01% |
| 2006 | 1.899.992,97 € | 6.75% |
| 2005 | 1.779.862,38 € | 13.06% |
| 2004 | 1.574.238,36 € | 1,524.00% |
| 2003 | 96.935,95 € | -26.60% |
| 2002 | 132.060,15 € | -86.91% |
| 2001 | 1.008.586,18 € | 4.66% |
| 2000 | 963.704,88 € | 10.13% |
| 1999 | 875.061,60 € | 7.27% |
| 1998 | 815.777,77 € | 8.28% |
| 1997 | 753.428,77 € | 9.23% |
| 1996 | 689.751,54 € | 25.33% |
| 1995 | 550.340,77 € | 5.38% |
| 1994 | 522.248,01 € | 34.06% |
| 1993 | 389.576,05 € | 9.17% |
| 1992 | 356.859,21 € | 14.12% |
| 1991 | 312.707,87 € | 3.91% |
| 1990 | 300.926,76 € | 30.55% |
| 1989 | 230.511,46 € | 9.98% |
| 1988 | 209.596,96 € | 13.94% |
| 1987 | 183.948,95 € | 25.00% |
| 1986 | 147.159,65 € | 14.67% |
| 1985 | 128.335,97 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 35.000,00 € | 16.67% |
| 2020 | 30.000,00 € | -38.35% |
| 2019 | 48.663,36 € | 27.00% |
| 2018 | 38.317,21 € | 43.46% |
| 2017 | 26.710,04 € | -15.23% |
| 2016 | 31.510,04 € | -22.28% |
| 2015 | 40.543,71 € | -21.91% |
| 2014 | 51.921,42 € | 138.40% |
| 2013 | 21.779,11 € | -99.79% |
| 2012 | 10.603.416,55 € | 83,850.82% |
| 2011 | 12.630,51 € | -99.88% |
| 2010 | 10.682.991,66 € | 14,353.48% |
| 2009 | 73.912,92 € | -80.18% |
| 2008 | 372.828,59 € | -64.50% |
| 2007 | 1.050.226,76 € | 33.77% |
| 2006 | 785.125,10 € | 109.83% |
| 2005 | 374.176,31 € | 138.44% |
| 2004 | 156.925,31 € | -79.92% |
| 2003 | 781.664,83 € | -19.12% |
| 2002 | 966.413,70 € | 971.98% |
| 2001 | 90.151,82 € | -9.09% |
| 2000 | 99.167,00 € | 65.00% |
| 1999 | 60.101,21 € | -17.86% |
| 1998 | 73.173,22 € | 305.83% |
| 1997 | 18.030,36 € | 0.00% |
| 1996 | 18.030,36 € | 20.00% |
| 1995 | 15.025,30 € | -28.57% |
| 1994 | 21.035,42 € | -30.00% |
| 1993 | 30.050,61 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 240,40 € | -99.14% |
| 1989 | 27.838,88 € | 4.51% |
| 1988 | 26.636,86 € | 5.89% |
| 1987 | 25.155,15 € | 33.12% |
| 1986 | 18.897,02 € | 3.77% |
| 1985 | 18.210,67 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 855.307,00 € | -2.39% |
| 2020 | 876.207,00 € | -10.36% |
| 2019 | 977.449,10 € | -2.36% |
| 2018 | 1.001.116,74 € | 0.33% |
| 2017 | 997.854,57 € | -10.00% |
| 2016 | 1.108.683,82 € | 18.71% |
| 2015 | 933.935,23 € | -0.75% |
| 2014 | 941.037,19 € | -0.43% |
| 2013 | 945.111,16 € | 2.35% |
| 2012 | 923.444,53 € | 63.97% |
| 2011 | 563.190,88 € | -20.67% |
| 2010 | 709.926,04 € | -0.21% |
| 2009 | 711.392,18 € | -11.76% |
| 2008 | 806.202,60 € | -10.46% |
| 2007 | 900.345,67 € | 18.71% |
| 2006 | 758.422,59 € | -32.97% |
| 2005 | 1.131.510,63 € | -1.16% |
| 2004 | 1.144.744,74 € | 21.57% |
| 2003 | 941.649,71 € | -5.24% |
| 2002 | 993.702,09 € | 29.24% |
| 2001 | 768.889,00 € | -58.40% |
| 2000 | 1.848.190,35 € | -16.72% |
| 1999 | 2.219.363,41 € | 122.59% |
| 1998 | 997.079,08 € | 14.86% |
| 1997 | 868.095,87 € | 9.33% |
| 1996 | 794.027,14 € | -2.46% |
| 1995 | 814.046,85 € | 94.96% |
| 1994 | 417.552,89 € | -16.32% |
| 1993 | 498.978,28 € | 55.53% |
| 1992 | 320.817,83 € | -15.75% |
| 1991 | 380.814,58 € | 36.68% |
| 1990 | 278.617,19 € | 69.96% |
| 1989 | 163.932,06 € | 18.65% |
| 1988 | 138.166,67 € | 7.15% |
| 1987 | 128.941,14 € | -6.16% |
| 1986 | 137.411,20 € | 13.69% |
| 1985 | 120.862,03 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.637.496,00 € | 5.00% |
| 2020 | 1.559.586,00 € | -26.34% |
| 2019 | 2.117.352,73 € | -20.35% |
| 2018 | 2.658.368,13 € | 16.86% |
| 2017 | 2.274.889,00 € | 45.83% |
| 2016 | 1.559.943,69 € | -2.24% |
| 2015 | 1.595.709,02 € | 0.29% |
| 2014 | 1.591.053,73 € | 16.78% |
| 2013 | 1.362.441,59 € | 12.54% |
| 2012 | 1.210.632,76 € | -10.12% |
| 2011 | 1.346.876,20 € | 31.76% |
| 2010 | 1.022.181,26 € | -25.42% |
| 2009 | 1.370.585,47 € | -0.91% |
| 2008 | 1.383.191,96 € | 9.75% |
| 2007 | 1.260.340,29 € | 10.50% |
| 2006 | 1.140.583,77 € | 23.61% |
| 2005 | 922.698,65 € | -4.29% |
| 2004 | 964.059,90 € | 2,320.82% |
| 2003 | 39.823,65 € | 13.82% |
| 2002 | 34.989,70 € | -95.07% |
| 2001 | 709.492,05 € | 16.58% |
| 2000 | 608.584,86 € | 13.24% |
| 1999 | 537.413,00 € | 0.10% |
| 1998 | 536.854,06 € | 6.78% |
| 1997 | 502.746,63 € | -6.36% |
| 1996 | 536.884,11 € | 45.65% |
| 1995 | 368.618,75 € | 10.51% |
| 1994 | 333.561,72 € | 16.90% |
| 1993 | 285.342,52 € | 6.84% |
| 1992 | 267.078,61 € | 1.63% |
| 1991 | 262.796,64 € | 21.46% |
| 1990 | 216.364,36 € | 11.23% |
| 1989 | 194.517,30 € | 29.46% |
| 1988 | 150.253,03 € | 24.01% |
| 1987 | 121.164,04 € | 11.01% |
| 1986 | 109.143,80 € | 0.89% |
| 1985 | 108.182,18 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 76.625,37 € | 2.03% |
| 2020 | 75.100,00 € | -24.95% |
| 2019 | 100.069,02 € | 3.02% |
| 2018 | 97.132,58 € | -1.29% |
| 2017 | 98.397,75 € | -10.59% |
| 2016 | 110.047,90 € | 43.58% |
| 2015 | 76.644,65 € | -0.82% |
| 2014 | 77.278,01 € | 6.39% |
| 2013 | 72.633,80 € | -9.83% |
| 2012 | 80.550,29 € | -61.59% |
| 2011 | 209.713,23 € | 448.11% |
| 2010 | 38.260,84 € | -68.89% |
| 2009 | 123.000,91 € | 151.32% |
| 2008 | 48.941,44 € | -62.98% |
| 2007 | 132.190,98 € | 261.18% |
| 2006 | 36.599,71 € | 14.51% |
| 2005 | 31.962,89 € | -94.93% |
| 2004 | 630.058,72 € | 2,387.16% |
| 2003 | 25.332,47 € | -72.95% |
| 2002 | 93.641,24 € | 100.34% |
| 2001 | 46.741,17 € | 70.92% |
| 2000 | 27.346,05 € | -18.02% |
| 1999 | 33.356,17 € | -26.49% |
| 1998 | 45.376,41 € | -57.70% |
| 1997 | 107.280,66 € | 363.64% |
| 1996 | 23.138,97 € | -21.27% |
| 1995 | 29.389,49 € | -39.93% |
| 1994 | 48.922,39 € | 208.33% |
| 1993 | 15.866,72 € | 23.36% |
| 1992 | 12.861,66 € | -42.78% |
| 1991 | 22.477,85 € | 21.04% |
| 1990 | 18.571,27 € | -39.41% |
| 1989 | 30.651,62 € | 218.75% |
| 1988 | 9.616,19 € | 77.78% |
| 1987 | 5.409,11 € | -47.06% |
| 1986 | 10.217,21 € | -39.29% |
| 1985 | 16.828,34 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2,00 € | 0.00% |
| 2020 | 2,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 1.600,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 77.419,31 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 547,24 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 24.765,70 € | 800.32% |
| 2007 | 2.750,78 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 17.225,15 € | -72.85% |
| 2004 | 63.448,58 € | -45.46% |
| 2003 | 116.329,50 € | -49.12% |
| 2002 | 228.632,39 € | 33.36% |
| 2001 | 171.444,05 € | 24.03% |
| 2000 | 138.232,78 € | 475.00% |
| 1999 | 24.040,48 € | -94.53% |
| 1998 | 439.339,85 € | 159.22% |
| 1997 | 169.485,41 € | -36.91% |
| 1996 | 268.652,41 € | -2.83% |
| 1995 | 276.465,57 € | 130.00% |
| 1994 | 120.202,42 € | 900.00% |
| 1993 | 12.020,24 € | -45.44% |
| 1992 | 22.032,41 € | 22.16% |
| 1991 | 18.036,37 € | 500.20% |
| 1990 | 3.005,06 € | 0.00% |
| 1989 | 3.005,06 € | 0.00% |
| 1988 | 3.005,06 € | 0.00% |
| 1987 | 3.005,06 € | 0.00% |
| 1986 | 3.005,06 € | -50.00% |
| 1985 | 6.010,12 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9,00 € | -10.00% |
| 2020 | 10,00 € | -100.00% |
| 2019 | 575.851,13 € | 33.04% |
| 2018 | 432.848,76 € | 57.81% |
| 2017 | 274.276,42 € | -22.38% |
| 2016 | 353.375,53 € | -37.71% |
| 2015 | 567.270,72 € | -10.78% |
| 2014 | 635.820,68 € | 130.69% |
| 2013 | 275.616,79 € | -52.63% |
| 2012 | 581.831,54 € | 195.37% |
| 2011 | 196.985,87 € | -93.23% |
| 2010 | 2.909.547,50 € | 103.77% |
| 2009 | 1.427.892,42 € | 341.97% |
| 2008 | 323.077,57 € | -25.29% |
| 2007 | 432.470,41 € | 57.54% |
| 2006 | 274.510,58 € | 24.80% |
| 2005 | 219.956,43 € | -36.40% |
| 2004 | 345.840,83 € | 1,904.99% |
| 2003 | 17.249,01 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 148.603,27 € | 42.77% |
| 2000 | 104.089,29 € | -40.61% |
| 1999 | 175.273,16 € | -19.47% |
| 1998 | 217.662,54 € | 16.07% |
| 1997 | 187.521,79 € | 27.06% |
| 1996 | 147.584,53 € | -33.26% |
| 1995 | 221.142,40 € | -52.27% |
| 1994 | 463.321,96 € | 711.48% |
| 1993 | 57.096,15 € | 0.00% |
| 1992 | 57.096,15 € | 4.40% |
| 1991 | 54.692,10 € | 0.00% |
| 1990 | 54.692,10 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.002,00 € | 0.07% |
| 2020 | 3.000,00 € | 78.57% |
| 2019 | 1.680,00 € | -67.25% |
| 2018 | 5.129,94 € | -14.41% |
| 2017 | 5.993,94 € | 21.33% |
| 2016 | 4.940,07 € | 45.97% |
| 2015 | 3.384,22 € | -217.83% |
| 2014 | -2.872,11 € | -251.25% |
| 2013 | 1.898,86 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 203,78 € | -87.80% |
| 2008 | 1.670,34 € | -55.74% |
| 2007 | 3.773,64 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 11.118,72 € | -96.66% |
| 2003 | 332.632,19 € | 163.55% |
| 2002 | 126.212,54 € | 290.70% |
| 2001 | 32.304,40 € | |
| 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 Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1,00 € | 0.00% |
| 2020 | 1,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 1.600.000,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 1.250.220,15 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.250.220,15 € | 450.46% |
| 2011 | 227.122,30 € | -14.60% |
| 2010 | 265.956,94 € | -72.01% |
| 2009 | 950.030,90 € | -31.58% |
| 2008 | 1.388.496,84 € | 226.04% |
| 2007 | 425.865,28 € | 103.47% |
| 2006 | 209.299,48 € | 12.98% |
| 2005 | 185.250,32 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 3.687.133,41 € | -5.36% |
| 2002 | 3.895.768,28 € | 61.24% |
| 2001 | 2.416.068,66 € | -26.64% |
| 2000 | 3.293.546,33 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 90.151,82 € | 0.00% |
| 1997 | 90.151,82 € | -79.17% |
| 1996 | 432.728,72 € | 260.00% |
| 1995 | 120.202,42 € | |
| 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 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.024.798,66 € | 1.79% |
| 2020 | 2.971.650,28 € | -14.26% |
| 2019 | 3.465.719,13 € | 5.08% |
| 2018 | 3.298.122,37 € | 5.24% |
| 2017 | 3.133.812,19 € | 4.02% |
| 2016 | 3.012.572,39 € | -4.46% |
| 2015 | 3.153.054,15 € | 5.60% |
| 2014 | 2.985.929,66 € | 2.21% |
| 2013 | 2.921.260,36 € | 12.95% |
| 2012 | 2.586.407,44 € | -1.60% |
| 2011 | 2.628.401,95 € | -3.45% |
| 2010 | 2.722.230,72 € | -0.77% |
| 2009 | 2.743.326,17 € | 10.26% |
| 2008 | 2.488.113,49 € | 23.18% |
| 2007 | 2.019.966,15 € | 13.54% |
| 2006 | 1.779.017,28 € | 5.13% |
| 2005 | 1.692.170,88 € | 2.10% |
| 2004 | 1.657.379,80 € | 67.90% |
| 2003 | 987.120,79 € | -7.56% |
| 2002 | 1.067.803,77 € | -23.14% |
| 2001 | 1.389.349,28 € | 15.83% |
| 2000 | 1.199.445,87 € | 27.65% |
| 1999 | 939.604,29 € | 6.87% |
| 1998 | 879.190,56 € | 12.91% |
| 1997 | 778.689,31 € | 3.79% |
| 1996 | 750.255,43 € | 25.67% |
| 1995 | 597.003,35 € | 24.28% |
| 1994 | 480.368,04 € | -3.95% |
| 1993 | 500.140,96 € | 27.57% |
| 1992 | 392.058,78 € | 11.87% |
| 1991 | 350.452,41 € | 35.95% |
| 1990 | 257.788,88 € | 19.95% |
| 1989 | 214.921,92 € | 20.63% |
| 1988 | 178.161,07 € | 24.48% |
| 1987 | 143.122,14 € | 12.95% |
| 1986 | 126.709,10 € | 3.09% |
| 1985 | 122.909,47 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.668.616,20 € | 0.62% |
| 2020 | 1.658.337,13 € | -1.46% |
| 2019 | 1.682.942,92 € | -14.47% |
| 2018 | 1.967.624,99 € | 13.58% |
| 2017 | 1.732.441,21 € | 0.23% |
| 2016 | 1.728.381,89 € | 5.19% |
| 2015 | 1.643.182,57 € | -1.39% |
| 2014 | 1.666.300,36 € | 1.52% |
| 2013 | 1.641.390,36 € | -13.74% |
| 2012 | 1.902.866,80 € | 41.68% |
| 2011 | 1.343.044,56 € | 9.09% |
| 2010 | 1.231.157,69 € | -35.07% |
| 2009 | 1.896.078,42 € | -5.80% |
| 2008 | 2.012.725,14 € | 17.56% |
| 2007 | 1.712.131,07 € | 30.83% |
| 2006 | 1.308.641,47 € | 29.23% |
| 2005 | 1.012.618,91 € | -17.54% |
| 2004 | 1.228.063,56 € | 1,363.88% |
| 2003 | 83.890,73 € | -21.65% |
| 2002 | 107.077,47 € | -88.25% |
| 2001 | 911.360,89 € | 20.36% |
| 2000 | 757.191,11 € | 19.16% |
| 1999 | 635.450,10 € | 2.02% |
| 1998 | 622.888,94 € | -7.67% |
| 1997 | 674.636,09 € | 2.51% |
| 1996 | 658.132,29 € | 16.93% |
| 1995 | 562.865,87 € | -13.87% |
| 1994 | 653.516,52 € | 48.06% |
| 1993 | 441.383,29 € | 29.16% |
| 1992 | 341.735,48 € | -22.43% |
| 1991 | 440.539,14 € | 19.47% |
| 1990 | 368.746,41 € | 47.56% |
| 1989 | 249.903,63 € | 3.99% |
| 1988 | 240.322,86 € | 13.28% |
| 1987 | 212.141,57 € | 10.68% |
| 1986 | 191.665,72 € | 1.52% |
| 1985 | 188.797,86 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.005,14 € | -20.05% |
| 2020 | 22.519,22 € | 38.62% |
| 2019 | 16.245,74 € | -79.64% |
| 2018 | 79.807,40 € | 235.42% |
| 2017 | 23.793,29 € | -28.76% |
| 2016 | 33.396,45 € | -14.25% |
| 2015 | 38.946,64 € | -66.48% |
| 2014 | 116.172,99 € | -19.90% |
| 2013 | 145.034,73 € | 18.03% |
| 2012 | 122.883,87 € | 19.94% |
| 2011 | 102.452,02 € | 47.33% |
| 2010 | 69.537,87 € | -9.77% |
| 2009 | 77.064,23 € | -45.80% |
| 2008 | 142.193,24 € | 79.00% |
| 2007 | 79.437,97 € | 15.97% |
| 2006 | 68.496,66 € | 16.73% |
| 2005 | 58.677,90 € | -33.00% |
| 2004 | 87.578,27 € | 21.15% |
| 2003 | 72.289,24 € | -1.64% |
| 2002 | 73.492,80 € | -12.75% |
| 2001 | 84.231,85 € | 146.57% |
| 2000 | 34.161,53 € | 22.37% |
| 1999 | 27.917,01 € | -32.16% |
| 1998 | 41.151,30 € | -2.52% |
| 1997 | 42.215,09 € | -17.53% |
| 1996 | 51.187,67 € | 139.71% |
| 1995 | 21.353,90 € | 209.53% |
| 1994 | 6.898,80 € | 79.35% |
| 1993 | 3.846,48 € | 3.03% |
| 1992 | 3.733,54 € | -8.98% |
| 1991 | 4.101,72 € | -30.08% |
| 1990 | 5.865,95 € | -4.76% |
| 1989 | 6.159,15 € | -4.08% |
| 1988 | 6.420,85 € | -8.66% |
| 1987 | 7.029,43 € | 7.21% |
| 1986 | 6.556,53 € | -13.35% |
| 1985 | 7.566,83 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 161.705,42 € | 10.97% |
| 2020 | 145.715,87 € | 21.42% |
| 2019 | 120.012,35 € | 6.43% |
| 2018 | 112.758,08 € | -12.00% |
| 2017 | 128.131,18 € | -51.10% |
| 2016 | 262.041,80 € | 70.95% |
| 2015 | 153.287,78 € | 10.62% |
| 2014 | 138.568,98 € | 43.81% |
| 2013 | 96.355,45 € | -21.86% |
| 2012 | 123.313,25 € | 77.42% |
| 2011 | 69.505,13 € | -47.92% |
| 2010 | 133.452,84 € | -3.53% |
| 2009 | 138.333,90 € | 13.94% |
| 2008 | 121.406,58 € | 14.98% |
| 2007 | 105.585,42 € | -16.99% |
| 2006 | 127.189,22 € | -11.35% |
| 2005 | 143.477,18 € | 31.57% |
| 2004 | 109.049,34 € | -88.08% |
| 2003 | 915.151,59 € | 64.58% |
| 2002 | 556.049,70 € | 284.28% |
| 2001 | 144.700,04 € | -21.32% |
| 2000 | 183.909,70 € | 54.01% |
| 1999 | 119.415,10 € | -2.35% |
| 1998 | 122.287,93 € | 3.94% |
| 1997 | 117.648,12 € | -4.26% |
| 1996 | 122.888,94 € | 10.24% |
| 1995 | 111.469,72 € | 13.42% |
| 1994 | 98.283,51 € | 11.58% |
| 1993 | 88.084,33 € | 6.97% |
| 1992 | 82.342,22 € | 17.31% |
| 1991 | 70.193,96 € | 21.98% |
| 1990 | 57.545,59 € | 89.49% |
| 1989 | 30.369,45 € | 4.84% |
| 1988 | 28.967,07 € | 27.03% |
| 1987 | 22.804,09 € | 23.11% |
| 1986 | 18.522,93 € | 9.25% |
| 1985 | 16.954,74 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.000,00 € | -50.00% |
| 2020 | 30.000,00 € | |
| 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 | 899.003,00 € | -0.99% |
| 2020 | 908.004,00 € | -59.25% |
| 2019 | 2.228.062,95 € | 107.26% |
| 2018 | 1.075.008,43 € | 72.06% |
| 2017 | 624.794,23 € | -28.10% |
| 2016 | 868.930,53 € | -13.04% |
| 2015 | 999.178,08 € | 83.44% |
| 2014 | 544.702,55 € | 15.80% |
| 2013 | 470.365,91 € | -35.00% |
| 2012 | 723.694,62 € | -57.11% |
| 2011 | 1.687.179,87 € | -10.88% |
| 2010 | 1.893.157,48 € | -27.84% |
| 2009 | 2.623.641,50 € | 21.10% |
| 2008 | 2.166.494,19 € | 14.45% |
| 2007 | 1.893.007,16 € | 83.85% |
| 2006 | 1.029.669,47 € | 38.58% |
| 2005 | 743.030,47 € | -3.55% |
| 2004 | 770.368,43 € | 61,563.02% |
| 2003 | 1.249,32 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 2.744.088,91 € | -43.08% |
| 2000 | 4.821.234,96 € | 131.47% |
| 1999 | 2.082.837,50 € | 40.85% |
| 1998 | 1.478.748,21 € | 43.59% |
| 1997 | 1.029.828,23 € | -19.54% |
| 1996 | 1.279.855,28 € | 18.22% |
| 1995 | 1.082.579,06 € | 61.98% |
| 1994 | 668.336,39 € | 182.85% |
| 1993 | 236.289,39 € | 19.41% |
| 1992 | 197.875,12 € | 18.06% |
| 1991 | 167.605,63 € | 25.88% |
| 1990 | 133.147,34 € | 23.06% |
| 1989 | 108.195,41 € | 63.44% |
| 1988 | 66.197,24 € | 23.93% |
| 1987 | 53.413,66 € | 13.28% |
| 1986 | 47.152,91 € | 880.70% |
| 1985 | 4.808,10 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 45.000,00 € | 0.00% |
| 2020 | 45.000,00 € | -6.22% |
| 2019 | 47.986,60 € | -71.05% |
| 2018 | 165.737,55 € | 256.76% |
| 2017 | 46.456,50 € | 2.74% |
| 2016 | 45.218,50 € | -73.48% |
| 2015 | 170.511,90 € | 330.90% |
| 2014 | 39.570,74 € | -79.19% |
| 2013 | 190.189,92 € | 369.89% |
| 2012 | 40.475,00 € | -74.33% |
| 2011 | 157.667,34 € | -30.78% |
| 2010 | 227.780,48 € | 12,387.96% |
| 2009 | 1.824,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 923,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 24.040,48 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 31.553,14 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 23.439,47 € | 0.00% |
| 1989 | 23.439,47 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 46.098,12 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.000,00 € | 0.00% |
| 2020 | 3.000,00 € | 78.57% |
| 2019 | 1.680,00 € | -67.25% |
| 2018 | 5.129,94 € | -14.41% |
| 2017 | 5.993,94 € | 21.33% |
| 2016 | 4.940,07 € | 45.97% |
| 2015 | 3.384,22 € | -16.44% |
| 2014 | 4.050,00 € | 113.29% |
| 2013 | 1.898,86 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 1.874,12 € | -50.34% |
| 2007 | 3.773,64 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 166.356,56 € | 184.02% |
| 2002 | 58.571,77 € | 874.55% |
| 2001 | 6.010,12 € | |
| 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 € | -100.00% |
| 1985 | 11.294,18 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 159.893,58 € | 2.91% |
| 2020 | 155.379,50 € | -71.10% |
| 2019 | 537.703,88 € | -38.21% |
| 2018 | 870.170,08 € | -37.52% |
| 2017 | 1.392.726,79 € | 171.30% |
| 2016 | 513.343,76 € | -9.54% |
| 2015 | 567.492,32 € | -68.34% |
| 2014 | 1.792.539,05 € | 232.07% |
| 2013 | 539.810,08 € | 11.08% |
| 2012 | 485.968,34 € | 52.75% |
| 2011 | 318.136,34 € | 14.95% |
| 2010 | 276.768,80 € | 60.22% |
| 2009 | 172.741,02 € | 7.96% |
| 2008 | 160.006,09 € | 18.41% |
| 2007 | 135.127,80 € | 7.36% |
| 2006 | 125.865,28 € | -10.73% |
| 2005 | 140.987,14 € | -23.85% |
| 2004 | 185.147,96 € | -95.24% |
| 2003 | 3.892.395,18 € | 11.99% |
| 2002 | 3.475.768,53 € | 3,827.47% |
| 2001 | 88.499,03 € | 1.82% |
| 2000 | 86.918,37 € | -1.04% |
| 1999 | 87.831,91 € | 23.45% |
| 1998 | 71.147,81 € | 32.43% |
| 1997 | 53.724,47 € | 10.82% |
| 1996 | 48.478,17 € | 142.88% |
| 1995 | 19.959,67 € | 2.67% |
| 1994 | 19.441,54 € | 1.33% |
| 1993 | 19.186,10 € | 0.98% |
| 1992 | 19.000,74 € | 1.98% |
| 1991 | 18.632,56 € | -28.01% |
| 1990 | 25.883,51 € | 48.18% |
| 1989 | 17.467,33 € | 1.52% |
| 1988 | 17.205,68 € | -40.90% |
| 1987 | 29.112,56 € | -17.36% |
| 1986 | 35.226,74 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Turís
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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