Presupuestos Municipales Ayuntamiento de Tauste 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Tauste 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 Tauste en 2021
| Presupuesto municipal Ayuntamiendo de Tauste en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.876.000,00 € | 32.95% | Gastos personal | 3.285.907,00 € | 37.65% |
| Impuestos indirectos | 160.000,00 € | 1.83% | Gastos bienes y servicios | 2.887.090,09 € | 33.08% |
| Tasas y otros ingresos | 857.970,00 € | 9.83% | Gastos financieros | 5.306,24 € | 0.06% |
| Transferencias Corrientes | 2.987.446,52 € | 34.23% | Transferencias Corrientes | 486.821,87 € | 5.58% |
| Ingresos Patrimoniales | 1.657.349,60 € | 18.99% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 80.158,52 € | 0.92% | Inversiones reales | 2.055.074,83 € | 23.55% |
| Transferencias de capital | 107.725,39 € | 1.23% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 1.550,00 € | 0.02% | Activos financieros | 8.000,00 € | 0.09% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 8.728.200,03 € | 100% | Total | 8.728.200,03 € | 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 Tauste 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 8.728.200,03 € | -0.93% | 8.728.200,03 € | -0.93% | |
| 2020 | 8.810.277,14 € | -11.46% | 8.810.277,14 € | 5.82% | |
| 2019 | 9.950.233,96 € | 5.27% | 8.325.395,01 € | 14.07% | |
| 2018 | 9.452.475,42 € | 2.49% | 7.298.484,45 € | -16.05% | |
| 2017 | 9.223.001,82 € | 4.86% | 8.694.055,20 € | 23.59% | |
| 2016 | 8.795.479,94 € | 0.40% | 7.034.688,85 € | -16.77% | |
| 2015 | 8.760.316,21 € | 0.95% | 8.452.500,25 € | 10.47% | |
| 2014 | 8.677.781,16 € | 9.65% | 7.651.658,10 € | 2.14% | |
| 2013 | 7.914.176,76 € | -7.08% | 7.491.428,93 € | -17.56% | |
| 2012 | 8.517.248,90 € | 6.27% | 9.086.661,85 € | 3.50% | |
| 2011 | 8.014.738,15 € | -22.67% | 8.779.255,21 € | -2.92% | |
| 2010 | 10.364.380,27 € | 7.41% | 9.043.231,32 € | -17.00% | |
| 2009 | 9.649.653,21 € | 11.21% | 10.895.615,24 € | 30.93% | |
| 2008 | 8.677.121,94 € | -9.28% | 8.321.625,40 € | 9.45% | |
| 2007 | 9.564.773,02 € | 3.12% | 7.603.332,43 € | -14.25% | |
| 2006 | 9.275.353,85 € | 70.12% | 8.866.462,09 € | 49.79% | |
| 2005 | 5.452.307,42 € | -21.86% | 5.919.127,03 € | -16.66% | |
| 2004 | 6.977.558,58 € | 282.82% | 7.102.642,15 € | 805.13% | |
| 2003 | 1.822.668,93 € | 5.93% | 784.707,72 € | 1.91% | |
| 2002 | 1.720.616,07 € | -75.09% | 770.020,46 € | -88.85% | |
| 2001 | 6.906.625,38 € | 54.63% | 6.906.625,40 € | 54.63% | |
| 2000 | 4.466.573,61 € | 3.47% | 4.466.573,60 € | 3.47% | |
| 1999 | 4.316.952,93 € | 10.93% | 4.316.952,92 € | 10.93% | |
| 1998 | 3.891.487,81 € | -2.46% | 3.891.487,80 € | -2.46% | |
| 1997 | 3.989.655,90 € | 2.59% | 3.989.655,89 € | 2.59% | |
| 1996 | 3.888.759,00 € | -6.97% | 3.888.758,97 € | -6.95% | |
| 1995 | 4.180.311,50 € | -12.07% | 4.179.109,49 € | -12.09% | |
| 1994 | 4.754.048,72 € | -4.56% | 4.754.048,72 € | -4.56% | |
| 1993 | 4.981.131,02 € | -4.00% | 4.981.131,03 € | -4.00% | |
| 1992 | 5.188.605,61 € | -19.18% | 5.188.605,59 € | -19.18% | |
| 1991 | 6.419.856,42 € | 77.07% | 6.419.856,43 € | 77.07% | |
| 1990 | 3.625.576,37 € | 18.97% | 3.625.576,40 € | 18.97% | |
| 1989 | 3.047.403,24 € | -58.78% | 3.047.403,23 € | -58.78% | |
| 1988 | 7.393.873,98 € | 20.62% | 7.393.873,99 € | 20.62% | |
| 1987 | 6.129.705,01 € | 122.25% | 6.129.705,03 € | 122.25% | |
| 1986 | 2.758.061,99 € | -12.42% | 2.758.061,98 € | -12.42% | |
| 1985 | 3.149.231,32 € | 3.149.231,31 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.876.000,00 € | 3.79% |
| 2020 | 2.771.000,00 € | -8.79% |
| 2019 | 3.038.064,06 € | 6.18% |
| 2018 | 2.861.136,88 € | -0.11% |
| 2017 | 2.864.345,04 € | -2.76% |
| 2016 | 2.945.715,00 € | 0.90% |
| 2015 | 2.919.582,69 € | 5.80% |
| 2014 | 2.759.485,06 € | 2.84% |
| 2013 | 2.683.259,69 € | 2.25% |
| 2012 | 2.624.290,40 € | 7.30% |
| 2011 | 2.445.703,82 € | -2.46% |
| 2010 | 2.507.388,31 € | 20.10% |
| 2009 | 2.087.679,20 € | 4.57% |
| 2008 | 1.996.528,21 € | 4.85% |
| 2007 | 1.904.088,82 € | 0.20% |
| 2006 | 1.900.225,74 € | -2.00% |
| 2005 | 1.938.943,54 € | 24.25% |
| 2004 | 1.560.537,30 € | 877.88% |
| 2003 | 159.583,11 € | -9.78% |
| 2002 | 176.882,17 € | -88.21% |
| 2001 | 1.500.311,58 € | 10.75% |
| 2000 | 1.354.657,78 € | 5.50% |
| 1999 | 1.284.075,08 € | 8.40% |
| 1998 | 1.184.611,54 € | 0.33% |
| 1997 | 1.180.745,72 € | 13.90% |
| 1996 | 1.036.650,60 € | 6.47% |
| 1995 | 973.610,98 € | 10.37% |
| 1994 | 882.130,98 € | 7.80% |
| 1993 | 818.308,69 € | 5.30% |
| 1992 | 777.097,32 € | 6.89% |
| 1991 | 727.030,62 € | -2.47% |
| 1990 | 745.462,28 € | 62.73% |
| 1989 | 458.091,78 € | 85.65% |
| 1988 | 246.754,62 € | 0.00% |
| 1987 | 246.754,62 € | 9.90% |
| 1986 | 224.535,89 € | 10.00% |
| 1985 | 204.121,74 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 160.000,00 € | 0.00% |
| 2020 | 160.000,00 € | -43.97% |
| 2019 | 285.557,85 € | 7.34% |
| 2018 | 266.025,76 € | 81.32% |
| 2017 | 146.713,33 € | 3.63% |
| 2016 | 141.571,25 € | -33.34% |
| 2015 | 212.367,62 € | 106.01% |
| 2014 | 103.087,04 € | 10.88% |
| 2013 | 92.973,31 € | -49.43% |
| 2012 | 183.839,22 € | 221.25% |
| 2011 | 57.225,66 € | -47.43% |
| 2010 | 108.860,12 € | 2.37% |
| 2009 | 106.342,33 € | -78.41% |
| 2008 | 492.446,31 € | 16.15% |
| 2007 | 423.960,12 € | 33.54% |
| 2006 | 317.466,65 € | 59.54% |
| 2005 | 198.985,49 € | 68.65% |
| 2004 | 117.986,78 € | -83.93% |
| 2003 | 734.094,86 € | 11.19% |
| 2002 | 660.206,20 € | 266.16% |
| 2001 | 180.303,63 € | 76.47% |
| 2000 | 102.172,06 € | -22.73% |
| 1999 | 132.222,66 € | 0.00% |
| 1998 | 132.222,66 € | 51.72% |
| 1997 | 87.146,76 € | -1.86% |
| 1996 | 88.799,54 € | 6.77% |
| 1995 | 83.169,74 € | 4.44% |
| 1994 | 79.634,10 € | 3.06% |
| 1993 | 77.270,31 € | -18.38% |
| 1992 | 94.669,91 € | 70.29% |
| 1991 | 55.593,62 € | -44.64% |
| 1990 | 100.429,12 € | 46.70% |
| 1989 | 68.460,01 € | 11.02% |
| 1988 | 61.663,84 € | 1.42% |
| 1987 | 60.799,91 € | -1.24% |
| 1986 | 61.565,13 € | 6.11% |
| 1985 | 58.021,71 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 857.970,00 € | -17.32% |
| 2020 | 1.037.750,00 € | -9.42% |
| 2019 | 1.145.655,92 € | -5.55% |
| 2018 | 1.212.960,59 € | 9.23% |
| 2017 | 1.110.509,88 € | -7.46% |
| 2016 | 1.200.095,09 € | 10.09% |
| 2015 | 1.090.124,41 € | -1.13% |
| 2014 | 1.102.538,85 € | 1.89% |
| 2013 | 1.082.109,93 € | -3.30% |
| 2012 | 1.119.076,56 € | 8.29% |
| 2011 | 1.033.376,17 € | -7.43% |
| 2010 | 1.116.290,65 € | 4.93% |
| 2009 | 1.063.851,97 € | -13.70% |
| 2008 | 1.232.730,36 € | 13.95% |
| 2007 | 1.081.833,00 € | 12.62% |
| 2006 | 960.580,33 € | 62.36% |
| 2005 | 591.625,75 € | -18.01% |
| 2004 | 721.566,04 € | -52.65% |
| 2003 | 1.523.868,49 € | 18.43% |
| 2002 | 1.286.778,01 € | 253.24% |
| 2001 | 364.281,03 € | -9.67% |
| 2000 | 403.259,73 € | 2.40% |
| 1999 | 393.809,65 € | 5.35% |
| 1998 | 373.805,55 € | -30.19% |
| 1997 | 535.475,50 € | 18.00% |
| 1996 | 453.787,74 € | -11.30% |
| 1995 | 511.588,28 € | 16.11% |
| 1994 | 440.609,98 € | -9.16% |
| 1993 | 485.042,62 € | -2.14% |
| 1992 | 495.648,85 € | -27.02% |
| 1991 | 679.184,20 € | 28.79% |
| 1990 | 527.349,23 € | 1.99% |
| 1989 | 517.055,14 € | -14.76% |
| 1988 | 606.575,69 € | 5.81% |
| 1987 | 573.250,20 € | 17.36% |
| 1986 | 488.473,86 € | -0.08% |
| 1985 | 488.857,24 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.987.446,52 € | 1.30% |
| 2020 | 2.949.119,25 € | -12.68% |
| 2019 | 3.377.489,63 € | 25.80% |
| 2018 | 2.684.752,31 € | -12.65% |
| 2017 | 3.073.392,63 € | 35.09% |
| 2016 | 2.275.138,88 € | 12.58% |
| 2015 | 2.020.914,79 € | 8.42% |
| 2014 | 1.863.997,34 € | -4.35% |
| 2013 | 1.948.711,03 € | -10.09% |
| 2012 | 2.167.368,03 € | 10.48% |
| 2011 | 1.961.832,02 € | -3.15% |
| 2010 | 2.025.560,31 € | -12.58% |
| 2009 | 2.317.138,57 € | 2.35% |
| 2008 | 2.264.021,44 € | 9.35% |
| 2007 | 2.070.507,91 € | 5.52% |
| 2006 | 1.962.218,28 € | 24.38% |
| 2005 | 1.577.560,25 € | -10.06% |
| 2004 | 1.754.060,23 € | 250.73% |
| 2003 | 500.113,26 € | -26.54% |
| 2002 | 680.758,21 € | -43.92% |
| 2001 | 1.213.851,86 € | 13.05% |
| 2000 | 1.073.705,56 € | 30.12% |
| 1999 | 825.159,11 € | 8.72% |
| 1998 | 758.972,45 € | -2.68% |
| 1997 | 779.859,51 € | -7.38% |
| 1996 | 842.011,70 € | 2.04% |
| 1995 | 825.162,39 € | 1.28% |
| 1994 | 814.732,69 € | 29.41% |
| 1993 | 629.589,52 € | 4.15% |
| 1992 | 604.481,09 € | -9.81% |
| 1991 | 670.204,32 € | 41.65% |
| 1990 | 473.131,98 € | 9.90% |
| 1989 | 430.516,89 € | 24.17% |
| 1988 | 346.722,98 € | -17.47% |
| 1987 | 420.115,92 € | 0.78% |
| 1986 | 416.852,75 € | 9.48% |
| 1985 | 380.759,20 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.657.349,60 € | -0.17% |
| 2020 | 1.660.110,99 € | 1.52% |
| 2019 | 1.635.177,25 € | 0.34% |
| 2018 | 1.629.701,86 € | 2.61% |
| 2017 | 1.588.269,71 € | 2.65% |
| 2016 | 1.547.220,68 € | 4.22% |
| 2015 | 1.484.623,26 € | -2.71% |
| 2014 | 1.526.015,37 € | 2.28% |
| 2013 | 1.491.953,96 € | 13.29% |
| 2012 | 1.316.900,95 € | -20.99% |
| 2011 | 1.666.654,39 € | 35.80% |
| 2010 | 1.227.241,10 € | 27.05% |
| 2009 | 965.921,96 € | -42.40% |
| 2008 | 1.676.920,75 € | 114.72% |
| 2007 | 780.966,49 € | -42.66% |
| 2006 | 1.362.101,41 € | 110.51% |
| 2005 | 647.061,28 € | -43.52% |
| 2004 | 1.145.581,63 € | 3,589.53% |
| 2003 | 31.049,51 € | -67.55% |
| 2002 | 95.678,65 € | -82.51% |
| 2001 | 547.062,37 € | 32.98% |
| 2000 | 411.383,60 € | 17.73% |
| 1999 | 349.433,37 € | 24.76% |
| 1998 | 280.092,53 € | 8.19% |
| 1997 | 258.882,00 € | 13.82% |
| 1996 | 227.452,71 € | -13.14% |
| 1995 | 261.873,18 € | -0.54% |
| 1994 | 263.298,85 € | -40.46% |
| 1993 | 442.233,28 € | 28.35% |
| 1992 | 344.540,28 € | -25.01% |
| 1991 | 459.464,58 € | -1.48% |
| 1990 | 466.351,06 € | -5.93% |
| 1989 | 495.736,17 € | -8.82% |
| 1988 | 543.679,67 € | 87.35% |
| 1987 | 290.191,28 € | 126.89% |
| 1986 | 127.901,39 € | -29.58% |
| 1985 | 181.625,86 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 80.158,52 € | -2.58% |
| 2020 | 82.277,28 € | -68.55% |
| 2019 | 261.644,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 87.565,00 € | 11,575.33% |
| 2016 | 750,00 € | -99.65% |
| 2015 | 212.654,35 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 8.106,36 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 7.317,69 € | -70.42% |
| 2010 | 24.741,97 € | -72.53% |
| 2009 | 90.055,79 € | -75.71% |
| 2008 | 370.690,60 € | 174.65% |
| 2007 | 134.967,69 € | 181.37% |
| 2006 | 47.968,80 € | 12.43% |
| 2005 | 42.664,86 € | 2,270.27% |
| 2004 | 1.800,00 € | -99.84% |
| 2003 | 1.093.612,57 € | 211.17% |
| 2002 | 351.454,45 € | -12.20% |
| 2001 | 400.311,55 € | 90.30% |
| 2000 | 210.354,24 € | 766.86% |
| 1999 | 24.266,31 € | -56.95% |
| 1998 | 56.367,34 € | 73.68% |
| 1997 | 32.454,65 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 30.050,61 € | -32.59% |
| 1994 | 44.577,43 € | 411.52% |
| 1993 | 8.714,68 € | -7.47% |
| 1992 | 9.417,89 € | 169.59% |
| 1991 | 3.493,38 € | -94.51% |
| 1990 | 63.645,58 € | -87.17% |
| 1989 | 496.254,37 € | -88.19% |
| 1988 | 4.201.481,77 € | 30.66% |
| 1987 | 3.215.515,25 € | 1,064.18% |
| 1986 | 276.203,20 € | -0.45% |
| 1985 | 277.451,23 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 107.725,39 € | -27.44% |
| 2020 | 148.469,62 € | -26.97% |
| 2019 | 203.295,25 € | -74.38% |
| 2018 | 793.448,02 € | 125.92% |
| 2017 | 351.206,27 € | -48.20% |
| 2016 | 677.989,04 € | -17.02% |
| 2015 | 817.049,13 € | -38.02% |
| 2014 | 1.318.257,50 € | 118.45% |
| 2013 | 603.462,48 € | -45.28% |
| 2012 | 1.102.773,74 € | 31.14% |
| 2011 | 840.928,40 € | -56.30% |
| 2010 | 1.924.386,43 € | -25.90% |
| 2009 | 2.597.174,06 € | 304.81% |
| 2008 | 641.584,27 € | -20.22% |
| 2007 | 804.191,43 € | 26.50% |
| 2006 | 635.711,22 € | 39.57% |
| 2005 | 455.466,25 € | -45.02% |
| 2004 | 828.349,93 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.764.679,61 € | 855.63% |
| 2000 | 184.661,54 € | -58.66% |
| 1999 | 446.740,59 € | 60.09% |
| 1998 | 279.047,19 € | -46.45% |
| 1997 | 521.082,86 € | 77.67% |
| 1996 | 293.293,91 € | 447.54% |
| 1995 | 53.566,11 € | -94.09% |
| 1994 | 906.661,14 € | 13.58% |
| 1993 | 798.277,01 € | 1,302.70% |
| 1992 | 56.910,14 € | -89.76% |
| 1991 | 555.608,31 € | 7.98% |
| 1990 | 514.549,58 € | -11.48% |
| 1989 | 581.288,88 € | -11.47% |
| 1988 | 656.586,86 € | 2.40% |
| 1987 | 641.201,01 € | 33.40% |
| 1986 | 480.652,95 € | -28.40% |
| 1985 | 671.288,45 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.550,00 € | 0.00% |
| 2020 | 1.550,00 € | -53.73% |
| 2019 | 3.350,00 € | -24.72% |
| 2018 | 4.450,00 € | 345.02% |
| 2017 | 999,96 € | -85.71% |
| 2016 | 7.000,00 € | 133.34% |
| 2015 | 2.999,96 € | -31.82% |
| 2014 | 4.400,00 € | 22.22% |
| 2013 | 3.600,00 € | 20.00% |
| 2012 | 3.000,00 € | 76.47% |
| 2011 | 1.700,00 € | -16.02% |
| 2010 | 2.024,31 € | 61.94% |
| 2009 | 1.250,00 € | -43.18% |
| 2008 | 2.200,00 € | 120.00% |
| 2007 | 1.000,00 € | 66.67% |
| 2006 | 600,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.334.873,01 € | 227.50% |
| 2002 | 407.592,86 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 390.657,87 € | -20.16% |
| 1996 | 489.329,96 € | 0.00% |
| 1995 | 489.329,96 € | -46.62% |
| 1994 | 916.668,84 € | -30.80% |
| 1993 | 1.324.649,37 € | -45.22% |
| 1992 | 2.418.299,20 € | -5.32% |
| 1991 | 2.554.086,71 € | |
| 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 | 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 € | -100.00% |
| 2010 | 1.427.887,07 € | 239.78% |
| 2009 | 420.239,33 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 2.363.257,56 € | 13.16% |
| 2006 | 2.088.481,42 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 847.676,67 € | -87.79% |
| 2003 | 6.943.696,54 € | 31.66% |
| 2002 | 5.273.848,71 € | 463.55% |
| 2001 | 935.823,75 € | 28.83% |
| 2000 | 726.379,10 € | -15.66% |
| 1999 | 861.246,16 € | 4.22% |
| 1998 | 826.368,55 € | 306.38% |
| 1997 | 203.351,03 € | -55.55% |
| 1996 | 457.432,84 € | -51.95% |
| 1995 | 951.960,25 € | 134.63% |
| 1994 | 405.734,71 € | 2.19% |
| 1993 | 397.045,54 € | 2.45% |
| 1992 | 387.540,93 € | -45.81% |
| 1991 | 715.190,68 € | -2.65% |
| 1990 | 734.657,54 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 730.408,55 € | 7.12% |
| 1987 | 681.876,82 € | 0.00% |
| 1986 | 681.876,82 € | -23.13% |
| 1985 | 887.105,89 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.285.907,00 € | 0.64% |
| 2020 | 3.264.901,03 € | 16.93% |
| 2019 | 2.792.133,01 € | 4.85% |
| 2018 | 2.662.896,64 € | -2.51% |
| 2017 | 2.731.523,45 € | 0.02% |
| 2016 | 2.730.946,81 € | 4.20% |
| 2015 | 2.620.797,21 € | 1.39% |
| 2014 | 2.584.765,12 € | -0.24% |
| 2013 | 2.591.105,29 € | 5.61% |
| 2012 | 2.453.465,00 € | -5.60% |
| 2011 | 2.599.050,28 € | -6.96% |
| 2010 | 2.793.449,53 € | 2.79% |
| 2009 | 2.717.750,90 € | 6.11% |
| 2008 | 2.561.143,86 € | 5.45% |
| 2007 | 2.428.781,99 € | 14.36% |
| 2006 | 2.123.741,84 € | 19.36% |
| 2005 | 1.779.283,44 € | -5.89% |
| 2004 | 1.890.573,53 € | 6.68% |
| 2003 | 1.772.272,27 € | 15.73% |
| 2002 | 1.531.366,00 € | 5.48% |
| 2001 | 1.451.818,16 € | 7.92% |
| 2000 | 1.345.256,12 € | 4.49% |
| 1999 | 1.287.430,90 € | 7.19% |
| 1998 | 1.201.054,13 € | 0.28% |
| 1997 | 1.197.700,97 € | 3.86% |
| 1996 | 1.153.232,52 € | -0.73% |
| 1995 | 1.161.664,62 € | 0.16% |
| 1994 | 1.159.824,24 € | 2.78% |
| 1993 | 1.128.456,70 € | 12.54% |
| 1992 | 1.002.731,83 € | -8.77% |
| 1991 | 1.099.074,84 € | 7.42% |
| 1990 | 1.023.166,01 € | 7.94% |
| 1989 | 947.874,18 € | 30.45% |
| 1988 | 726.595,67 € | 10.82% |
| 1987 | 655.674,52 € | 27.80% |
| 1986 | 513.061,56 € | 1.14% |
| 1985 | 507.284,27 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.887.090,09 € | -6.32% |
| 2020 | 3.081.758,34 € | 12.88% |
| 2019 | 2.730.133,96 € | 6.73% |
| 2018 | 2.557.955,88 € | 9.78% |
| 2017 | 2.329.991,94 € | -2.30% |
| 2016 | 2.384.963,13 € | 1.78% |
| 2015 | 2.343.279,70 € | 4.39% |
| 2014 | 2.244.742,00 € | -5.30% |
| 2013 | 2.370.316,25 € | -1.24% |
| 2012 | 2.400.103,03 € | -27.23% |
| 2011 | 3.298.080,80 € | 33.66% |
| 2010 | 2.467.575,80 € | -0.26% |
| 2009 | 2.473.989,13 € | -20.36% |
| 2008 | 3.106.552,88 € | 30.01% |
| 2007 | 2.389.549,46 € | -1.96% |
| 2006 | 2.437.198,22 € | 47.07% |
| 2005 | 1.657.209,70 € | -32.80% |
| 2004 | 2.466.041,08 € | 1,107.85% |
| 2003 | 204.167,30 € | 27.27% |
| 2002 | 160.423,88 € | -86.29% |
| 2001 | 1.170.356,05 € | 13.97% |
| 2000 | 1.026.924,01 € | 36.06% |
| 1999 | 754.752,38 € | 3.86% |
| 1998 | 726.736,27 € | 1.20% |
| 1997 | 718.084,24 € | 20.54% |
| 1996 | 595.722,14 € | -2.37% |
| 1995 | 610.196,28 € | 7.64% |
| 1994 | 566.868,22 € | -6.41% |
| 1993 | 605.688,80 € | -8.69% |
| 1992 | 663.349,84 € | -25.10% |
| 1991 | 885.680,14 € | 37.43% |
| 1990 | 644.476,50 € | 1.84% |
| 1989 | 632.811,14 € | 36.79% |
| 1988 | 462.613,42 € | 18.56% |
| 1987 | 390.187,44 € | 0.42% |
| 1986 | 388.568,72 € | 11.42% |
| 1985 | 348.755,30 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.306,24 € | -27.31% |
| 2020 | 7.300,00 € | 39.51% |
| 2019 | 5.232,58 € | 17.96% |
| 2018 | 4.435,84 € | -93.62% |
| 2017 | 69.494,04 € | 83.29% |
| 2016 | 37.914,66 € | -38.71% |
| 2015 | 61.857,70 € | -22.96% |
| 2014 | 80.289,63 € | -26.70% |
| 2013 | 109.537,65 € | -42.85% |
| 2012 | 191.652,90 € | 3.58% |
| 2011 | 185.031,46 € | 9.81% |
| 2010 | 168.501,16 € | -49.25% |
| 2009 | 332.044,59 € | -12.83% |
| 2008 | 380.895,46 € | 42.88% |
| 2007 | 266.575,31 € | 64.99% |
| 2006 | 161.572,73 € | 24.87% |
| 2005 | 129.397,47 € | -2.57% |
| 2004 | 132.809,14 € | -38.77% |
| 2003 | 216.898,34 € | 5.72% |
| 2002 | 205.170,85 € | -14.42% |
| 2001 | 239.738,04 € | 112.10% |
| 2000 | 113.029,88 € | 5.41% |
| 1999 | 107.232,66 € | 24.73% |
| 1998 | 85.970,41 € | -45.74% |
| 1997 | 158.442,09 € | -35.70% |
| 1996 | 246.404,34 € | 33.97% |
| 1995 | 183.919,69 € | -6.73% |
| 1994 | 197.188,95 € | 11.91% |
| 1993 | 176.207,54 € | -9.73% |
| 1992 | 195.209,14 € | 25.85% |
| 1991 | 155.108,45 € | 53.86% |
| 1990 | 100.808,23 € | 61.54% |
| 1989 | 62.403,26 € | 36.33% |
| 1988 | 45.773,75 € | -2.30% |
| 1987 | 46.853,31 € | 201.24% |
| 1986 | 15.553,34 € | 15.63% |
| 1985 | 13.450,65 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 486.821,87 € | -3.33% |
| 2020 | 503.585,68 € | 43.16% |
| 2019 | 351.767,38 € | 2.41% |
| 2018 | 343.500,54 € | 4.85% |
| 2017 | 327.622,30 € | 1.34% |
| 2016 | 323.287,89 € | -28.44% |
| 2015 | 451.794,36 € | 81.44% |
| 2014 | 248.998,42 € | -31.00% |
| 2013 | 360.851,85 € | -19.63% |
| 2012 | 448.961,83 € | 44.31% |
| 2011 | 311.107,43 € | 18.40% |
| 2010 | 262.751,93 € | 10.16% |
| 2009 | 238.522,09 € | 3.91% |
| 2008 | 229.540,78 € | -18.69% |
| 2007 | 282.289,92 € | 3.93% |
| 2006 | 271.621,01 € | -44.34% |
| 2005 | 487.969,64 € | 133.01% |
| 2004 | 209.420,39 € | -89.72% |
| 2003 | 2.036.806,76 € | 16.19% |
| 2002 | 1.753.040,86 € | 275.51% |
| 2001 | 466.848,80 € | 3.27% |
| 2000 | 452.082,40 € | 17.84% |
| 1999 | 383.640,46 € | 4.69% |
| 1998 | 366.466,22 € | 10.97% |
| 1997 | 330.231,92 € | -1.01% |
| 1996 | 333.589,06 € | 0.27% |
| 1995 | 332.684,88 € | 46.54% |
| 1994 | 227.032,71 € | 3.35% |
| 1993 | 219.664,49 € | -7.93% |
| 1992 | 238.574,26 € | 194.10% |
| 1991 | 81.120,82 € | -58.79% |
| 1990 | 196.823,95 € | 24.29% |
| 1989 | 158.355,02 € | -16.66% |
| 1988 | 190.014,71 € | 12.19% |
| 1987 | 169.365,21 € | 21.57% |
| 1986 | 139.314,61 € | 15.20% |
| 1985 | 120.929,65 € | |
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 € | |
| 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 | 2.055.074,83 € | 5.67% |
| 2020 | 1.944.732,09 € | -20.39% |
| 2019 | 2.442.778,08 € | 45.27% |
| 2018 | 1.681.591,05 € | 16.99% |
| 2017 | 1.437.421,66 € | 49.78% |
| 2016 | 959.698,49 € | -25.36% |
| 2015 | 1.285.815,90 € | -18.06% |
| 2014 | 1.569.177,59 € | 55.96% |
| 2013 | 1.006.163,41 € | -61.00% |
| 2012 | 2.579.661,96 € | 90.50% |
| 2011 | 1.354.188,26 € | -40.75% |
| 2010 | 2.285.600,83 € | -47.13% |
| 2009 | 4.323.012,43 € | 244.52% |
| 2008 | 1.254.793,10 € | -26.12% |
| 2007 | 1.698.394,25 € | -50.79% |
| 2006 | 3.450.992,49 € | 145.14% |
| 2005 | 1.407.745,13 € | -27.43% |
| 2004 | 1.939.784,42 € | 140,555.82% |
| 2003 | 1.379,10 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 3.278.549,92 € | 164.98% |
| 2000 | 1.237.275,91 € | -9.89% |
| 1999 | 1.373.099,49 € | 7.00% |
| 1998 | 1.283.266,80 € | 14.33% |
| 1997 | 1.122.393,89 € | 41.66% |
| 1996 | 792.332,80 € | -33.42% |
| 1995 | 1.189.978,10 € | -38.45% |
| 1994 | 1.933.271,35 € | 12.01% |
| 1993 | 1.726.017,26 € | -30.79% |
| 1992 | 2.493.953,20 € | 39.20% |
| 1991 | 1.791.672,94 € | 13.48% |
| 1990 | 1.578.866,76 € | 39.86% |
| 1989 | 1.128.857,78 € | -80.93% |
| 1988 | 5.920.011,62 € | 22.76% |
| 1987 | 4.822.441,80 € | 189.90% |
| 1986 | 1.663.458,16 € | -22.47% |
| 1985 | 2.145.553,11 € | |
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 € | -100.00% |
| 2018 | 43.654,50 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 14.314,30 € | -58.49% |
| 2015 | 34.485,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 19.400,00 € | -75.51% |
| 2012 | 79.210,38 € | 634.85% |
| 2011 | 10.779,19 € | -92.49% |
| 2010 | 143.523,79 € | 253.55% |
| 2009 | 40.595,31 € | 88.33% |
| 2008 | 21.555,19 € | -17.64% |
| 2007 | 26.172,39 € | 53.80% |
| 2006 | 17.016,77 € | -75.82% |
| 2005 | 70.376,80 € | 362.37% |
| 2004 | 15.220,99 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 6.010,12 € | -92.35% |
| 2000 | 78.525,25 € | -51.61% |
| 1999 | 162.273,27 € | 77.80% |
| 1998 | 91.268,81 € | 72.43% |
| 1997 | 52.932,34 € | -68.90% |
| 1996 | 170.189,05 € | 65.25% |
| 1995 | 102.990,64 € | 197.87% |
| 1994 | 34.576,24 € | -58.91% |
| 1993 | 84.141,69 € | -31.29% |
| 1992 | 122.450,54 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 75.126,51 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.000,00 € | 0.00% |
| 2020 | 8.000,00 € | 138.81% |
| 2019 | 3.350,00 € | -24.72% |
| 2018 | 4.450,00 € | 345.02% |
| 2017 | 999,96 € | -85.71% |
| 2016 | 6.999,96 € | 133.34% |
| 2015 | 2.999,96 € | -31.82% |
| 2014 | 4.400,00 € | 22.22% |
| 2013 | 3.600,00 € | 20.00% |
| 2012 | 3.000,00 € | 76.47% |
| 2011 | 1.700,00 € | -16.02% |
| 2010 | 2.024,31 € | 44.59% |
| 2009 | 1.400,00 € | -36.36% |
| 2008 | 2.200,00 € | 120.00% |
| 2007 | 1.000,00 € | 66.67% |
| 2006 | 600,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 401.259,57 € | 27.68% |
| 2002 | 314.261,45 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 177.899,58 € | -54.46% |
| 1996 | 390.657,87 € | -12.58% |
| 1995 | 446.852,35 € | -8.68% |
| 1994 | 489.329,96 € | -46.62% |
| 1993 | 916.668,84 € | 133.56% |
| 1992 | 392.480,92 € | -83.17% |
| 1991 | 2.331.926,97 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 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 € | -100.00% |
| 2017 | 1.797.001,85 € | 211.67% |
| 2016 | 576.563,61 € | -65.09% |
| 2015 | 1.651.470,42 € | 79.65% |
| 2014 | 919.285,34 € | -10.79% |
| 2013 | 1.030.454,48 € | 10.73% |
| 2012 | 930.606,75 € | -8.70% |
| 2011 | 1.019.317,79 € | 10.82% |
| 2010 | 919.803,97 € | 19.72% |
| 2009 | 768.300,79 € | 0.44% |
| 2008 | 764.944,13 € | 49.82% |
| 2007 | 510.569,11 € | 26.47% |
| 2006 | 403.719,03 € | 4.28% |
| 2005 | 387.144,85 € | -13.74% |
| 2004 | 448.792,60 € | -93.05% |
| 2003 | 6.455.452,27 € | 13.55% |
| 2002 | 5.684.879,11 € | 1,838.22% |
| 2001 | 293.304,31 € | 37.39% |
| 2000 | 213.480,03 € | -14.10% |
| 1999 | 248.523,76 € | 81.77% |
| 1998 | 136.725,16 € | -41.06% |
| 1997 | 231.970,86 € | 12.26% |
| 1996 | 206.631,19 € | 37.00% |
| 1995 | 150.822,93 € | 3.33% |
| 1994 | 145.957,05 € | 17.44% |
| 1993 | 124.285,71 € | 55.64% |
| 1992 | 79.855,86 € | 6.09% |
| 1991 | 75.272,27 € | -7.57% |
| 1990 | 81.434,95 € | 94.01% |
| 1989 | 41.975,34 € | -14.10% |
| 1988 | 48.864,82 € | 8.15% |
| 1987 | 45.182,75 € | 18.57% |
| 1986 | 38.105,59 € | 187.41% |
| 1985 | 13.258,33 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Tauste
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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