Presupuestos Municipales Ayuntamiento de Tudela de Duero 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Tudela de Duero 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 Tudela de Duero en 2021
| Presupuesto municipal Ayuntamiendo de Tudela de Duero en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.890.900,00 € | 43.43% | Gastos personal | 2.834.955,00 € | 42.59% |
| Impuestos indirectos | 86.000,00 € | 1.29% | Gastos bienes y servicios | 2.836.958,00 € | 42.62% |
| Tasas y otros ingresos | 1.065.204,00 € | 16.00% | Gastos financieros | 8.262,00 € | 0.12% |
| Transferencias Corrientes | 2.139.179,00 € | 32.14% | Transferencias Corrientes | 81.350,00 € | 1.22% |
| Ingresos Patrimoniales | 63.101,00 € | 0.95% | Fondo de Contingencia | 18.000,00 € | 0.27% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 639.979,52 € | 9.62% |
| Transferencias de capital | 411.309,52 € | 6.18% | 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 | 236.189,00 € | 3.55% |
| Total | 6.655.693,52 € | 100% | Total | 6.655.693,52 € | 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 Tudela de Duero 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 6.655.693,52 € | 1.20% | 6.655.693,52 € | 1.20% | |
| 2020 | 6.577.060,00 € | -8.56% | 6.577.060,00 € | -2.23% | |
| 2019 | 7.192.786,04 € | 13.73% | 6.726.740,88 € | 6.84% | |
| 2018 | 6.324.530,51 € | -9.77% | 6.295.859,40 € | -3.21% | |
| 2017 | 7.009.706,51 € | 6.58% | 6.504.630,14 € | 6.22% | |
| 2016 | 6.577.180,05 € | -8.49% | 6.123.912,47 € | 3.14% | |
| 2015 | 7.187.459,06 € | 14.96% | 5.937.604,87 € | 7.11% | |
| 2014 | 6.251.882,66 € | -3.49% | 5.543.581,77 € | -2.76% | |
| 2013 | 6.478.134,72 € | -0.61% | 5.700.683,28 € | 2.90% | |
| 2012 | 6.518.017,23 € | -9.51% | 5.540.091,12 € | -18.53% | |
| 2011 | 7.203.098,88 € | -12.98% | 6.800.521,39 € | -18.15% | |
| 2010 | 8.277.162,69 € | -6.92% | 8.308.908,01 € | -7.68% | |
| 2009 | 8.892.592,88 € | 36.24% | 9.000.552,80 € | 30.59% | |
| 2008 | 6.527.266,84 € | -15.12% | 6.892.279,17 € | -13.53% | |
| 2007 | 7.690.229,41 € | 7.08% | 7.970.489,24 € | 12.04% | |
| 2006 | 7.181.607,72 € | 51.61% | 7.113.888,20 € | 50.57% | |
| 2005 | 4.736.998,91 € | -10.53% | 4.724.517,46 € | -5.13% | |
| 2004 | 5.294.792,96 € | 171.94% | 4.980.079,35 € | 654.37% | |
| 2003 | 1.947.038,83 € | 32.15% | 660.160,57 € | 23.54% | |
| 2002 | 1.473.376,55 € | -55.61% | 534.378,40 € | -83.90% | |
| 2001 | 3.319.149,46 € | 16.11% | 3.319.149,46 € | 16.11% | |
| 2000 | 2.858.684,02 € | 6.58% | 2.858.684,02 € | 6.58% | |
| 1997 | 2.682.315,12 € | -4.04% | 2.682.315,12 € | -4.04% | |
| 1996 | 2.795.117,65 € | 14.94% | 2.795.117,66 € | 14.94% | |
| 1995 | 2.431.714,40 € | -10.93% | 2.431.714,39 € | -10.93% | |
| 1994 | 2.730.225,62 € | -2.12% | 2.730.225,60 € | -2.12% | |
| 1993 | 2.789.469,23 € | 23.43% | 2.789.469,22 € | 23.43% | |
| 1992 | 2.260.025,51 € | 19.71% | 2.260.025,51 € | 19.71% | |
| 1991 | 1.887.915,21 € | 30.17% | 1.887.915,21 € | 31.77% | |
| 1990 | 1.450.396,87 € | 11.58% | 1.432.715,66 € | 10.22% | |
| 1989 | 1.299.819,51 € | 39.35% | 1.299.819,51 € | 39.35% | |
| 1987 | 932.774,40 € | 22.76% | 932.774,39 € | 22.76% | |
| 1986 | 759.842,21 € | -28.46% | 759.842,20 € | -28.46% | |
| 1985 | 1.062.176,69 € | 1.062.176,68 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.890.900,00 € | 1.22% |
| 2020 | 2.856.100,00 € | 2.16% |
| 2019 | 2.795.730,27 € | 8.52% |
| 2018 | 2.576.204,55 € | -4.94% |
| 2017 | 2.710.041,21 € | -8.21% |
| 2016 | 2.952.286,89 € | 9.33% |
| 2015 | 2.700.454,33 € | -1.21% |
| 2014 | 2.733.529,66 € | -0.98% |
| 2013 | 2.760.509,49 € | 6.01% |
| 2012 | 2.604.127,36 € | 16.92% |
| 2011 | 2.227.367,22 € | -5.32% |
| 2010 | 2.352.588,17 € | 8.67% |
| 2009 | 2.164.938,82 € | 7.72% |
| 2008 | 2.009.854,74 € | 10.24% |
| 2007 | 1.823.125,84 € | 1.20% |
| 2006 | 1.801.465,74 € | 13.77% |
| 2005 | 1.583.476,65 € | 12.41% |
| 2004 | 1.408.681,55 € | 370.81% |
| 2003 | 299.205,55 € | 25.06% |
| 2002 | 239.245,03 € | -77.97% |
| 2001 | 1.086.028,87 € | 18.49% |
| 2000 | 916.543,46 € | 27.62% |
| 1997 | 718.209,46 € | -2.85% |
| 1996 | 739.244,89 € | 28.48% |
| 1995 | 575.391,78 € | 4.26% |
| 1994 | 551.878,45 € | 9.99% |
| 1993 | 501.761,79 € | 9.28% |
| 1992 | 459.158,02 € | 4.43% |
| 1991 | 439.693,47 € | 18.54% |
| 1990 | 370.922,83 € | 42.37% |
| 1989 | 260.542,82 € | 0.78% |
| 1987 | 258.525,94 € | 57.10% |
| 1986 | 164.560,02 € | 56.14% |
| 1985 | 105.393,21 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 86.000,00 € | 7.50% |
| 2020 | 80.000,00 € | -18.56% |
| 2019 | 98.235,18 € | 77.90% |
| 2018 | 55.220,36 € | 34.99% |
| 2017 | 40.907,55 € | -32.58% |
| 2016 | 60.673,57 € | -58.26% |
| 2015 | 145.372,37 € | 439.74% |
| 2014 | 26.933,58 € | -64.34% |
| 2013 | 75.537,71 € | -73.91% |
| 2012 | 289.510,74 € | 228.02% |
| 2011 | 88.259,77 € | -43.40% |
| 2010 | 155.939,84 € | -34.17% |
| 2009 | 236.871,50 € | 113.63% |
| 2008 | 110.880,66 € | -54.51% |
| 2007 | 243.727,70 € | -48.28% |
| 2006 | 471.239,97 € | 58.10% |
| 2005 | 298.059,98 € | 47.77% |
| 2004 | 201.704,92 € | -67.59% |
| 2003 | 622.418,97 € | 33.29% |
| 2002 | 466.960,08 € | 93.27% |
| 2001 | 241.606,87 € | -11.06% |
| 2000 | 271.657,47 € | -4.03% |
| 1997 | 283.076,70 € | 17.41% |
| 1996 | 241.091,23 € | 99.54% |
| 1995 | 120.822,08 € | 3.46% |
| 1994 | 116.785,67 € | 10.00% |
| 1993 | 106.168,79 € | 7.70% |
| 1992 | 98.580,21 € | 15.82% |
| 1991 | 85.112,18 € | -47.26% |
| 1990 | 161.380,40 € | 380.94% |
| 1989 | 33.555,35 € | 5.89% |
| 1987 | 31.690,17 € | 6.65% |
| 1986 | 29.713,44 € | 2.66% |
| 1985 | 28.944,14 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.065.204,00 € | 0.88% |
| 2020 | 1.055.958,77 € | -7.39% |
| 2019 | 1.140.234,87 € | -10.06% |
| 2018 | 1.267.841,74 € | 32.75% |
| 2017 | 955.071,56 € | -16.20% |
| 2016 | 1.139.649,26 € | -10.24% |
| 2015 | 1.269.660,14 € | 20.89% |
| 2014 | 1.050.284,42 € | 1.30% |
| 2013 | 1.036.827,27 € | -9.55% |
| 2012 | 1.146.255,11 € | 30.29% |
| 2011 | 879.770,70 € | -22.93% |
| 2010 | 1.141.508,70 € | 31.31% |
| 2009 | 869.333,36 € | -0.84% |
| 2008 | 876.726,10 € | -7.02% |
| 2007 | 942.902,40 € | 20.35% |
| 2006 | 783.491,89 € | -6.20% |
| 2005 | 835.264,58 € | -14.87% |
| 2004 | 981.165,54 € | -40.24% |
| 2003 | 1.641.742,24 € | 59.76% |
| 2002 | 1.027.623,88 € | 101.58% |
| 2001 | 509.778,47 € | 15.32% |
| 2000 | 442.074,45 € | 1.18% |
| 1997 | 436.935,80 € | 7.78% |
| 1996 | 405.382,66 € | 18.03% |
| 1995 | 343.449,58 € | -19.94% |
| 1994 | 429.010,27 € | 31.19% |
| 1993 | 327.024,36 € | 4.98% |
| 1992 | 311.512,50 € | -6.65% |
| 1991 | 333.701,51 € | 28.88% |
| 1990 | 258.916,01 € | -4.26% |
| 1989 | 270.425,52 € | 35.26% |
| 1987 | 199.934,39 € | 9.20% |
| 1986 | 183.085,03 € | 5.83% |
| 1985 | 173.004,71 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.139.179,00 € | -1.40% |
| 2020 | 2.169.535,88 € | -9.01% |
| 2019 | 2.384.304,72 € | 2.38% |
| 2018 | 2.328.789,26 € | -0.59% |
| 2017 | 2.342.638,86 € | 5.74% |
| 2016 | 2.215.550,29 € | -4.61% |
| 2015 | 2.322.518,79 € | 3.90% |
| 2014 | 2.235.327,57 € | -1.21% |
| 2013 | 2.262.707,48 € | 28.93% |
| 2012 | 1.754.924,91 € | -25.28% |
| 2011 | 2.348.791,60 € | 27.20% |
| 2010 | 1.846.559,58 € | -22.26% |
| 2009 | 2.375.432,32 € | 0.00% |
| 2008 | 2.375.363,20 € | 19.58% |
| 2007 | 1.986.363,22 € | 18.71% |
| 2006 | 1.673.262,96 € | 4.88% |
| 2005 | 1.595.429,01 € | 27.26% |
| 2004 | 1.253.643,11 € | 3,328.88% |
| 2003 | 36.561,29 € | -31.31% |
| 2002 | 53.228,85 € | -93.08% |
| 2001 | 769.596,00 € | 3.59% |
| 2000 | 742.911,06 € | 30.39% |
| 1997 | 569.759,47 € | -1.25% |
| 1996 | 576.971,62 € | 12.36% |
| 1995 | 513.487,17 € | -42.64% |
| 1994 | 895.195,17 € | 6.93% |
| 1993 | 837.156,60 € | 36.74% |
| 1992 | 612.238,25 € | 91.34% |
| 1991 | 319.981,42 € | 5.97% |
| 1990 | 301.944,14 € | 25.60% |
| 1989 | 240.404,84 € | 66.52% |
| 1987 | 144.366,36 € | 10.90% |
| 1986 | 130.177,07 € | 2.17% |
| 1985 | 127.412,23 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 63.101,00 € | 4.13% |
| 2020 | 60.600,00 € | -9.73% |
| 2019 | 67.135,55 € | 27.91% |
| 2018 | 52.487,59 € | -19.19% |
| 2017 | 64.949,40 € | -8.55% |
| 2016 | 71.018,37 € | 1.56% |
| 2015 | 69.929,63 € | 116.78% |
| 2014 | 32.258,74 € | -25.70% |
| 2013 | 43.418,55 € | 25.04% |
| 2012 | 34.723,96 € | -38.17% |
| 2011 | 56.159,73 € | -28.98% |
| 2010 | 79.074,05 € | 93.86% |
| 2009 | 40.788,99 € | -32.18% |
| 2008 | 60.139,20 € | -19.14% |
| 2007 | 74.375,98 € | -37.46% |
| 2006 | 118.922,81 € | 170.21% |
| 2005 | 44.010,75 € | 33.02% |
| 2004 | 33.084,91 € | -64.31% |
| 2003 | 92.711,30 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 49.583,50 € | 0.00% |
| 2000 | 49.583,50 € | -60.03% |
| 1997 | 124.038,83 € | 97.50% |
| 1996 | 62.805,76 € | 133.78% |
| 1995 | 26.865,24 € | 12.03% |
| 1994 | 23.980,38 € | 0.00% |
| 1993 | 23.980,38 € | 34.70% |
| 1992 | 17.802,94 € | -32.25% |
| 1991 | 26.277,02 € | -28.97% |
| 1990 | 36.992,30 € | -32.95% |
| 1989 | 55.172,91 € | 28.88% |
| 1987 | 42.808,76 € | 39.04% |
| 1986 | 30.788,52 € | -42.58% |
| 1985 | 53.620,97 € | |
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 € | -100.00% |
| 2011 | 452.873,78 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 906.583,62 € | 124.00% |
| 2002 | 404.722,79 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 16.828,34 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 101.367,39 € | -52.23% |
| 1994 | 212.190,75 € | 19.32% |
| 1993 | 177.830,89 € | -16.17% |
| 1992 | 212.128,00 € | 24.80% |
| 1991 | 169.978,24 € | 182.82% |
| 1990 | 60.101,21 € | -54.55% |
| 1989 | 132.222,66 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 51.687,04 € | 3,340.00% |
| 1985 | 1.502,53 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 411.309,52 € | 15.91% |
| 2020 | 354.865,35 € | -49.82% |
| 2019 | 707.145,45 € | 1,507.62% |
| 2018 | 43.987,01 € | -95.09% |
| 2017 | 896.097,93 € | 549.34% |
| 2016 | 138.001,67 € | -79.69% |
| 2015 | 679.523,80 € | 291.55% |
| 2014 | 173.548,69 € | -41.98% |
| 2013 | 299.134,22 € | 58.08% |
| 2012 | 189.235,61 € | -74.53% |
| 2011 | 742.961,53 € | -57.44% |
| 2010 | 1.745.563,80 € | -41.69% |
| 2009 | 2.993.483,38 € | 197.92% |
| 2008 | 1.004.795,09 € | -36.93% |
| 2007 | 1.593.216,21 € | 8.51% |
| 2006 | 1.468.303,09 € | 591.64% |
| 2005 | 212.292,94 € | -73.24% |
| 2004 | 793.411,65 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 370.824,47 € | 16.64% |
| 2000 | 317.935,40 € | -12.19% |
| 1997 | 362.073,50 € | -21.28% |
| 1996 | 459.969,86 € | -5.33% |
| 1995 | 485.850,83 € | 43.97% |
| 1994 | 337.468,30 € | -23.95% |
| 1993 | 443.727,11 € | 14.76% |
| 1992 | 386.652,90 € | 15.64% |
| 1991 | 334.370,27 € | 100.36% |
| 1990 | 166.885,63 € | -22.11% |
| 1989 | 214.260,82 € | 32.86% |
| 1987 | 161.271,59 € | 80.47% |
| 1986 | 89.360,48 € | |
| 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 € | |
| 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 | 267.195,87 € | -9.33% |
| 2002 | 294.680,76 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1997 | 3.005,06 € | 0.00% |
| 1996 | 3.005,06 € | -75.00% |
| 1995 | 12.020,24 € | 233.33% |
| 1994 | 3.606,07 € | -7.69% |
| 1993 | 3.906,58 € | 0.00% |
| 1992 | 3.906,58 € | 18.18% |
| 1991 | 3.305,57 € | 83.33% |
| 1990 | 1.803,04 € | |
| 1989 | 0,00 € | -100.00% |
| 1987 | 18,03 € | 0.00% |
| 1986 | 18,03 € | 0.00% |
| 1985 | 18,03 € | |
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 | 499.239,54 € | 22.69% |
| 2011 | 406.914,55 € | -57.43% |
| 2010 | 955.928,55 € | 351.45% |
| 2009 | 211.744,51 € | 136.57% |
| 2008 | 89.507,85 € | -91.28% |
| 2007 | 1.026.518,06 € | 18.68% |
| 2006 | 864.921,26 € | 413.41% |
| 2005 | 168.465,00 € | -72.96% |
| 2004 | 623.101,28 € | -87.79% |
| 2003 | 5.104.703,92 € | 29.10% |
| 2002 | 3.954.147,88 € | 1,255.41% |
| 2001 | 291.731,28 € | 188.41% |
| 2000 | 101.150,34 € | -45.39% |
| 1997 | 185.216,30 € | -39.60% |
| 1996 | 306.646,57 € | 21.46% |
| 1995 | 252.460,09 € | 57.68% |
| 1994 | 160.110,56 € | -56.48% |
| 1993 | 367.912,73 € | 132.79% |
| 1992 | 158.046,11 € | -9.94% |
| 1991 | 175.495,53 € | 91.90% |
| 1990 | 91.451,31 € | -1.91% |
| 1989 | 93.234,59 € | -0.98% |
| 1987 | 94.159,16 € | 17.04% |
| 1986 | 80.452,58 € | -85.94% |
| 1985 | 572.280,87 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.834.955,00 € | 1.30% |
| 2020 | 2.798.700,00 € | 10.59% |
| 2019 | 2.530.647,59 € | 5.69% |
| 2018 | 2.394.399,29 € | -1.19% |
| 2017 | 2.423.292,47 € | -0.14% |
| 2016 | 2.426.595,79 € | 5.32% |
| 2015 | 2.303.986,85 € | 5.57% |
| 2014 | 2.182.395,94 € | -2.49% |
| 2013 | 2.238.231,22 € | 7.60% |
| 2012 | 2.080.174,66 € | -19.89% |
| 2011 | 2.596.805,43 € | -4.69% |
| 2010 | 2.724.508,62 € | -4.37% |
| 2009 | 2.849.127,24 € | 16.86% |
| 2008 | 2.438.148,05 € | 2.55% |
| 2007 | 2.377.593,70 € | 5.15% |
| 2006 | 2.261.037,29 € | 7.75% |
| 2005 | 2.098.371,04 € | 10.18% |
| 2004 | 1.904.550,63 € | 63.05% |
| 2003 | 1.168.066,54 € | -0.17% |
| 2002 | 1.170.109,41 € | 7.86% |
| 2001 | 1.084.826,85 € | 17.28% |
| 2000 | 924.957,63 € | 8.22% |
| 1997 | 854.674,55 € | 1.65% |
| 1996 | 840.835,27 € | 8.78% |
| 1995 | 772.976,15 € | -26.71% |
| 1994 | 1.054.648,44 € | 9.89% |
| 1993 | 959.732,69 € | 45.38% |
| 1992 | 660.137,80 € | 91.16% |
| 1991 | 345.340,79 € | -0.90% |
| 1990 | 348.489,33 € | 27.01% |
| 1989 | 274.372,51 € | 16.53% |
| 1987 | 235.445,51 € | 7.13% |
| 1986 | 219.768,77 € | 12.21% |
| 1985 | 195.862,87 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.836.958,00 € | 0.25% |
| 2020 | 2.829.821,00 € | -2.22% |
| 2019 | 2.894.197,95 € | 9.42% |
| 2018 | 2.644.984,51 € | 10.28% |
| 2017 | 2.398.468,63 € | 2.42% |
| 2016 | 2.341.704,17 € | 7.06% |
| 2015 | 2.187.288,95 € | -1.31% |
| 2014 | 2.216.285,17 € | -9.79% |
| 2013 | 2.456.863,79 € | -5.63% |
| 2012 | 2.603.365,34 € | 13.41% |
| 2011 | 2.295.542,12 € | -7.30% |
| 2010 | 2.476.284,11 € | 6.32% |
| 2009 | 2.329.003,87 € | 5.48% |
| 2008 | 2.207.991,64 € | 17.68% |
| 2007 | 1.876.332,87 € | 3.53% |
| 2006 | 1.812.342,63 € | 13.15% |
| 2005 | 1.601.656,20 € | 31.04% |
| 2004 | 1.222.308,56 € | 2,522.52% |
| 2003 | 46.608,10 € | 19.22% |
| 2002 | 39.093,99 € | -95.90% |
| 2001 | 952.964,79 € | 6.52% |
| 2000 | 894.619,44 € | 23.68% |
| 1997 | 723.318,07 € | -6.10% |
| 1996 | 770.347,26 € | 55.91% |
| 1995 | 494.085,62 € | -28.25% |
| 1994 | 688.603,90 € | 18.12% |
| 1993 | 582.965,09 € | 4.97% |
| 1992 | 555.359,22 € | 15.58% |
| 1991 | 480.511,58 € | -4.92% |
| 1990 | 505.392,37 € | 52.63% |
| 1989 | 331.115,51 € | 25.90% |
| 1987 | 263.000,78 € | 70.14% |
| 1986 | 154.574,85 € | 8.07% |
| 1985 | 143.033,37 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.262,00 € | 15.80% |
| 2020 | 7.135,00 € | -9.62% |
| 2019 | 7.894,77 € | -43.26% |
| 2018 | 13.914,84 € | -79.23% |
| 2017 | 66.991,57 € | 1.77% |
| 2016 | 65.827,76 € | -47.35% |
| 2015 | 125.022,95 € | 40.70% |
| 2014 | 88.855,97 € | -20.38% |
| 2013 | 111.601,51 € | -25.03% |
| 2012 | 148.857,54 € | 49.17% |
| 2011 | 99.791,75 € | 15.99% |
| 2010 | 86.033,03 € | -6.96% |
| 2009 | 92.463,93 € | -35.79% |
| 2008 | 144.000,00 € | 21.31% |
| 2007 | 118.708,17 € | 140.38% |
| 2006 | 49.383,38 € | 17.40% |
| 2005 | 42.064,90 € | -3.77% |
| 2004 | 43.713,63 € | -80.35% |
| 2003 | 222.406,07 € | 17.16% |
| 2002 | 189.835,58 € | 265.16% |
| 2001 | 51.987,55 € | -0.25% |
| 2000 | 52.117,44 € | -43.51% |
| 1997 | 92.263,72 € | -8.25% |
| 1996 | 100.555,27 € | 9.27% |
| 1995 | 92.026,97 € | 40.31% |
| 1994 | 65.589,52 € | -19.26% |
| 1993 | 81.234,23 € | 51.81% |
| 1992 | 53.510,18 € | 3.53% |
| 1991 | 51.688,08 € | 26.40% |
| 1990 | 40.893,25 € | -21.74% |
| 1989 | 52.250,50 € | 7.65% |
| 1987 | 48.536,84 € | 18.86% |
| 1986 | 40.835,77 € | 0.00% |
| 1985 | 40.835,77 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 81.350,00 € | 2.91% |
| 2020 | 79.050,00 € | 10.21% |
| 2019 | 71.727,31 € | 4.01% |
| 2018 | 68.962,43 € | 13.42% |
| 2017 | 60.801,02 € | -18.98% |
| 2016 | 75.046,11 € | -5.94% |
| 2015 | 79.788,55 € | 8.81% |
| 2014 | 73.325,70 € | -5.10% |
| 2013 | 77.269,24 € | 4.76% |
| 2012 | 73.758,10 € | -28.11% |
| 2011 | 102.599,56 € | 14.41% |
| 2010 | 89.674,30 € | 3.47% |
| 2009 | 86.670,95 € | 8.89% |
| 2008 | 79.594,35 € | -33.07% |
| 2007 | 118.917,80 € | 50.14% |
| 2006 | 79.202,63 € | 12.46% |
| 2005 | 70.426,54 € | -68.43% |
| 2004 | 223.112,00 € | -85.83% |
| 2003 | 1.574.706,21 € | 40.10% |
| 2002 | 1.123.986,02 € | 538.28% |
| 2001 | 176.096,55 € | 8.74% |
| 2000 | 161.942,71 € | 8.21% |
| 1997 | 149.652,01 € | 15.25% |
| 1996 | 129.848,67 € | 1.38% |
| 1995 | 128.081,69 € | 21.13% |
| 1994 | 105.739,29 € | 13.73% |
| 1993 | 92.969,96 € | 9.09% |
| 1992 | 85.222,64 € | 24.68% |
| 1991 | 68.352,81 € | 8.59% |
| 1990 | 62.946,21 € | -41.96% |
| 1989 | 108.455,42 € | 195.40% |
| 1987 | 36.714,38 € | 54.31% |
| 1986 | 23.792,61 € | 68.12% |
| 1985 | 14.152,14 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.000,00 € | 20.00% |
| 2020 | 15.000,00 € | |
| 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 € | |
| 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 € | |
| 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 | 639.979,52 € | 10.05% |
| 2020 | 581.550,00 € | -38.65% |
| 2019 | 947.945,65 € | 62.31% |
| 2018 | 584.045,40 € | -44.83% |
| 2017 | 1.058.542,93 € | 39.65% |
| 2016 | 757.982,38 € | -14.69% |
| 2015 | 888.548,40 € | 198.14% |
| 2014 | 298.025,98 € | -30.77% |
| 2013 | 430.477,55 € | 69.55% |
| 2012 | 253.887,24 € | -80.12% |
| 2011 | 1.277.152,56 € | -52.78% |
| 2010 | 2.704.523,20 € | -21.44% |
| 2009 | 3.442.490,62 € | 92.16% |
| 2008 | 1.791.425,13 € | -45.49% |
| 2007 | 3.286.257,52 € | 21.67% |
| 2006 | 2.700.974,79 € | 284.55% |
| 2005 | 702.365,76 € | -51.06% |
| 2004 | 1.435.302,47 € | 6,748.76% |
| 2003 | 20.957,10 € | 44.20% |
| 2002 | 14.533,26 € | -98.40% |
| 2001 | 908.429,80 € | 35.10% |
| 2000 | 672.395,63 € | -10.84% |
| 1997 | 754.175,12 € | -13.25% |
| 1996 | 869.389,50 € | 0.70% |
| 1995 | 863.373,86 € | 16.27% |
| 1994 | 742.580,82 € | -26.84% |
| 1993 | 1.014.959,65 € | 72.67% |
| 1992 | 587.792,35 € | 12.64% |
| 1991 | 521.850,35 € | 47.64% |
| 1990 | 353.458,23 € | -27.25% |
| 1989 | 485.879,53 € | 63.98% |
| 1987 | 296.304,65 € | 26.89% |
| 1986 | 233.519,74 € | -56.04% |
| 1985 | 531.211,11 € | |
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 € | -100.00% |
| 2017 | 104.005,66 € | 0.00% |
| 2016 | 104.005,65 € | 120.30% |
| 2015 | 47.211,83 € | -82.18% |
| 2014 | 265.000,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 165.129,97 € | 238.52% |
| 2010 | 48.780,48 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 5.120,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 15.745,00 € | -19.83% |
| 2005 | 19.640,00 € | 9.11% |
| 2004 | 18.000,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 9.015,18 € | 0.00% |
| 2000 | 9.015,18 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 12.020,24 € | 233.33% |
| 1994 | 3.606,07 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 272.314,12 € | -26.46% |
| 1991 | 370.279,10 € | 336.95% |
| 1990 | 84.742,71 € | |
| 1989 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 53.089,40 € | |
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 € | |
| 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 | 159.100,00 € | -0.38% |
| 2002 | 159.700,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1997 | 3.005,06 € | 0.00% |
| 1996 | 3.005,06 € | -95.65% |
| 1995 | 69.149,86 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 3.606,07 € | 0.00% |
| 1992 | 3.606,07 € | 107.79% |
| 1991 | 1.735,46 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1987 | 18,03 € | 0.00% |
| 1986 | 18,03 € | 0.00% |
| 1985 | 18,03 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 236.189,00 € | -11.14% |
| 2020 | 265.804,00 € | -3.11% |
| 2019 | 274.327,61 € | -53.47% |
| 2018 | 589.552,93 € | 50.19% |
| 2017 | 392.527,86 € | 11.28% |
| 2016 | 352.750,61 € | 15.37% |
| 2015 | 305.757,34 € | -27.15% |
| 2014 | 419.693,01 € | 8.66% |
| 2013 | 386.239,97 € | 1.63% |
| 2012 | 380.048,24 € | 44.23% |
| 2011 | 263.500,00 € | 47.12% |
| 2010 | 179.104,27 € | -10.80% |
| 2009 | 200.796,19 € | -11.15% |
| 2008 | 226.000,00 € | 17.29% |
| 2007 | 192.679,18 € | -1.29% |
| 2006 | 195.202,48 € | 2.74% |
| 2005 | 189.993,02 € | 42.75% |
| 2004 | 133.092,06 € | -97.41% |
| 2003 | 5.138.882,85 € | 23.22% |
| 2002 | 4.170.634,81 € | 2,970.51% |
| 2001 | 135.828,74 € | -5.44% |
| 2000 | 143.635,99 € | 36.50% |
| 1997 | 105.226,59 € | 29.69% |
| 1996 | 81.136,63 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 69.457,56 € | 28.62% |
| 1993 | 54.001,53 € | 28.32% |
| 1992 | 42.083,13 € | -12.61% |
| 1991 | 48.157,04 € | 30.88% |
| 1990 | 36.793,56 € | -22.94% |
| 1989 | 47.746,04 € | -9.49% |
| 1987 | 52.754,20 € | -39.59% |
| 1986 | 87.332,43 € | 4.00% |
| 1985 | 83.973,99 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Tudela de Duero
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 21:06
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