Presupuestos Municipales Ayuntamiento de Terrer 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Terrer 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 Terrer en 2021
| Presupuesto municipal Ayuntamiendo de Terrer en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 172.386,48 € | 35.25% | Gastos personal | 130.686,48 € | 26.72% |
| Impuestos indirectos | 3.500,00 € | 0.72% | Gastos bienes y servicios | 183.400,00 € | 37.50% |
| Tasas y otros ingresos | 37.400,00 € | 7.65% | Gastos financieros | 150,00 € | 0.03% |
| Transferencias Corrientes | 151.600,00 € | 31.00% | Transferencias Corrientes | 24.800,00 € | 5.07% |
| Ingresos Patrimoniales | 12.650,00 € | 2.59% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 150.000,00 € | 30.67% |
| Transferencias de capital | 111.500,00 € | 22.80% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 489.036,48 € | 100% | Total | 489.036,48 € | 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 Terrer 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 489.036,48 € | 1.65% | 489.036,48 € | 1.65% | |
| 2020 | 481.107,16 € | -16.56% | 481.107,16 € | 1.71% | |
| 2019 | 576.624,03 € | -1.28% | 473.010,17 € | -9.22% | |
| 2018 | 584.112,62 € | 12.43% | 521.062,90 € | 3.12% | |
| 2017 | 519.555,67 € | -1.92% | 505.280,72 € | 10.91% | |
| 2016 | 529.753,14 € | 13.64% | 455.565,95 € | -0.34% | |
| 2015 | 466.156,93 € | -26.96% | 457.109,01 € | -29.15% | |
| 2014 | 638.247,30 € | 63.22% | 645.170,29 € | 84.06% | |
| 2013 | 391.036,70 € | -24.00% | 350.526,34 € | -20.23% | |
| 2012 | 514.537,19 € | -11.17% | 439.423,30 € | -26.09% | |
| 2011 | 579.239,19 € | -16.04% | 594.570,98 € | -0.07% | |
| 2010 | 689.886,48 € | -3.02% | 595.013,13 € | -29.07% | |
| 2009 | 711.364,28 € | 27.25% | 838.929,87 € | 29.96% | |
| 2008 | 559.012,78 € | 19.77% | 645.552,15 € | 19.05% | |
| 2007 | 466.740,23 € | 16.95% | 542.245,33 € | 25.96% | |
| 2006 | 399.078,23 € | 2.01% | 430.488,35 € | 31.81% | |
| 2005 | 391.229,57 € | -10.67% | 326.590,45 € | -17.59% | |
| 2004 | 437.943,67 € | 436.05% | 396.304,48 € | 115.76% | |
| 2003 | 81.698,68 € | 22.14% | 183.681,07 € | 1.85% | |
| 2002 | 66.891,07 € | -87.14% | 180.353,25 € | -65.32% | |
| 2001 | 519.977,63 € | 15.23% | 519.977,64 € | 15.23% | |
| 2000 | 451.265,05 € | -32.42% | 451.265,06 € | -32.42% | |
| 1999 | 667.724,45 € | 4.63% | 667.724,45 € | 4.63% | |
| 1998 | 638.181,85 € | -6.17% | 638.181,86 € | -6.17% | |
| 1997 | 680.122,02 € | -18.20% | 680.122,01 € | -18.20% | |
| 1996 | 831.415,42 € | -21.67% | 831.415,43 € | -21.67% | |
| 1995 | 1.061.394,65 € | 103.00% | 1.061.394,64 € | 103.00% | |
| 1994 | 522.845,72 € | 59.65% | 522.845,73 € | 59.65% | |
| 1993 | 327.496,60 € | 22.32% | 327.496,59 € | 22.32% | |
| 1992 | 267.737,51 € | 21.13% | 267.737,51 € | 21.13% | |
| 1991 | 221.034,44 € | 34.85% | 221.034,45 € | 34.85% | |
| 1989 | 163.912,42 € | 54.88% | 163.912,41 € | 54.88% | |
| 1988 | 105.830,84 € | -55.72% | 105.830,83 € | -55.72% | |
| 1987 | 239.002,23 € | 227.41% | 239.002,22 € | 227.41% | |
| 1986 | 72.997,64 € | 13.98% | 72.997,66 € | 13.98% | |
| 1985 | 64.045,24 € | 64.045,25 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 172.386,48 € | -2.09% |
| 2020 | 176.075,00 € | -7.49% |
| 2019 | 190.339,48 € | -5.36% |
| 2018 | 201.111,59 € | 15.82% |
| 2017 | 173.637,33 € | 0.56% |
| 2016 | 172.664,20 € | -12.12% |
| 2015 | 196.468,06 € | 20.02% |
| 2014 | 163.702,68 € | 4.30% |
| 2013 | 156.955,15 € | -7.15% |
| 2012 | 169.046,16 € | 6.10% |
| 2011 | 159.326,06 € | 12.79% |
| 2010 | 141.258,87 € | 4.79% |
| 2009 | 134.806,04 € | 8.24% |
| 2008 | 124.545,43 € | 0.59% |
| 2007 | 123.820,02 € | 7.75% |
| 2006 | 114.913,12 € | -5.42% |
| 2005 | 121.504,42 € | -7.07% |
| 2004 | 130.744,12 € | 2,093.80% |
| 2003 | 5.959,72 € | -70.80% |
| 2002 | 20.409,80 € | -76.09% |
| 2001 | 85.343,72 € | -14.46% |
| 2000 | 99.768,01 € | 0.00% |
| 1999 | 99.768,01 € | 21.06% |
| 1998 | 82.409,58 € | 1.57% |
| 1997 | 81.136,63 € | -6.21% |
| 1996 | 86.512,58 € | 10.57% |
| 1995 | 78.241,72 € | -15.36% |
| 1994 | 92.435,66 € | 28.44% |
| 1993 | 71.968,08 € | -5.37% |
| 1992 | 76.051,33 € | 46.83% |
| 1991 | 51.796,31 € | 62.51% |
| 1989 | 31.872,15 € | 17.32% |
| 1988 | 27.166,23 € | 1.77% |
| 1987 | 26.693,53 € | 3.16% |
| 1986 | 25.876,17 € | 8.30% |
| 1985 | 23.892,51 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.500,00 € | -32.69% |
| 2020 | 5.200,00 € | 213.40% |
| 2019 | 1.659,24 € | -78.49% |
| 2018 | 7.713,06 € | 315.82% |
| 2017 | 1.854,90 € | -17.39% |
| 2016 | 2.245,27 € | 21.03% |
| 2015 | 1.855,17 € | 21.38% |
| 2014 | 1.528,38 € | -46.66% |
| 2013 | 2.865,45 € | -48.40% |
| 2012 | 5.553,64 € | 93.51% |
| 2011 | 2.869,98 € | 29.92% |
| 2010 | 2.209,08 € | -51.88% |
| 2009 | 4.590,36 € | 29.19% |
| 2008 | 3.553,20 € | -82.78% |
| 2007 | 20.633,59 € | -53.38% |
| 2006 | 44.255,63 € | 242.74% |
| 2005 | 12.912,25 € | -32.82% |
| 2004 | 19.220,47 € | 18.91% |
| 2003 | 16.164,01 € | -48.26% |
| 2002 | 31.240,99 € | 246.54% |
| 2001 | 9.015,18 € | 275.00% |
| 2000 | 2.404,05 € | -40.30% |
| 1999 | 4.026,78 € | -55.33% |
| 1998 | 9.015,18 € | 0.00% |
| 1997 | 9.015,18 € | -50.00% |
| 1996 | 18.030,36 € | 0.00% |
| 1995 | 18.030,36 € | 0.00% |
| 1994 | 18.030,36 € | 50.00% |
| 1993 | 12.020,24 € | 58.73% |
| 1992 | 7.572,75 € | -16.00% |
| 1991 | 9.015,18 € | 57.89% |
| 1989 | 5.709,61 € | 18.75% |
| 1988 | 4.808,10 € | 58.10% |
| 1987 | 3.041,12 € | 0.00% |
| 1986 | 3.041,12 € | -0.10% |
| 1985 | 3.044,22 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 37.400,00 € | 2.19% |
| 2020 | 36.600,00 € | -26.51% |
| 2019 | 49.800,07 € | 37.43% |
| 2018 | 36.237,61 € | -19.73% |
| 2017 | 45.145,23 € | 24.29% |
| 2016 | 36.323,39 € | 6.16% |
| 2015 | 34.214,56 € | -15.62% |
| 2014 | 40.549,13 € | 12.00% |
| 2013 | 36.205,21 € | -43.62% |
| 2012 | 64.218,30 € | 23.70% |
| 2011 | 51.912,89 € | -20.57% |
| 2010 | 65.359,69 € | 153.93% |
| 2009 | 25.739,32 € | -80.74% |
| 2008 | 133.626,30 € | 297.71% |
| 2007 | 33.598,84 € | -33.25% |
| 2006 | 50.335,68 € | 43.40% |
| 2005 | 35.101,04 € | 63.81% |
| 2004 | 21.427,27 € | -80.26% |
| 2003 | 108.520,31 € | -12.97% |
| 2002 | 124.691,50 € | 184.20% |
| 2001 | 43.873,88 € | 53.68% |
| 2000 | 28.548,07 € | -45.71% |
| 1999 | 52.588,56 € | 108.33% |
| 1998 | 25.242,51 € | 0.00% |
| 1997 | 25.242,51 € | -2.78% |
| 1996 | 25.963,72 € | 0.00% |
| 1995 | 25.963,72 € | -36.47% |
| 1994 | 40.868,82 € | -12.13% |
| 1993 | 46.511,41 € | 58.12% |
| 1992 | 29.416,07 € | 31.39% |
| 1991 | 22.388,00 € | -34.96% |
| 1989 | 34.422,37 € | 73.08% |
| 1988 | 19.888,69 € | -12.66% |
| 1987 | 22.772,35 € | 1.33% |
| 1986 | 22.474,37 € | 44.69% |
| 1985 | 15.532,27 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 151.600,00 € | -1.30% |
| 2020 | 153.602,25 € | -21.40% |
| 2019 | 195.430,06 € | 15.06% |
| 2018 | 169.856,98 € | -10.81% |
| 2017 | 190.434,51 € | -5.73% |
| 2016 | 202.003,81 € | 17.77% |
| 2015 | 171.517,69 € | 34.63% |
| 2014 | 127.401,20 € | 23.14% |
| 2013 | 103.457,11 € | -24.27% |
| 2012 | 136.621,31 € | -9.65% |
| 2011 | 151.218,23 € | 49.27% |
| 2010 | 101.303,31 € | -47.23% |
| 2009 | 191.954,23 € | 7.98% |
| 2008 | 177.766,88 € | 48.81% |
| 2007 | 119.461,17 € | 12.73% |
| 2006 | 105.968,91 € | 8.83% |
| 2005 | 97.374,06 € | 4.14% |
| 2004 | 93.505,17 € | 2,143.30% |
| 2003 | 4.168,20 € | 40.75% |
| 2002 | 2.961,34 € | -97.34% |
| 2001 | 111.512,60 € | 43.83% |
| 2000 | 77.530,56 € | -10.42% |
| 1999 | 86.545,74 € | -18.87% |
| 1998 | 106.679,65 € | 0.00% |
| 1997 | 106.679,65 € | -33.57% |
| 1996 | 160.598,88 € | 21.46% |
| 1995 | 132.222,66 € | 8.37% |
| 1994 | 122.005,46 € | 45.52% |
| 1993 | 83.841,19 € | 78.51% |
| 1992 | 46.966,58 € | 34.73% |
| 1991 | 34.858,70 € | 2.11% |
| 1989 | 34.137,49 € | 24.96% |
| 1988 | 27.318,95 € | -6.20% |
| 1987 | 29.125,05 € | 46.28% |
| 1986 | 19.910,53 € | -2.93% |
| 1985 | 20.511,55 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.650,00 € | 0.00% |
| 2020 | 12.650,00 € | 8.16% |
| 2019 | 11.695,27 € | 14.95% |
| 2018 | 10.174,33 € | -25.79% |
| 2017 | 13.710,45 € | -18.25% |
| 2016 | 16.771,04 € | 28.30% |
| 2015 | 13.071,65 € | 1.59% |
| 2014 | 12.867,16 € | 20.00% |
| 2013 | 10.722,86 € | 0.07% |
| 2012 | 10.715,13 € | -9.47% |
| 2011 | 11.835,72 € | 11.00% |
| 2010 | 10.663,08 € | 7.12% |
| 2009 | 9.954,27 € | -44.60% |
| 2008 | 17.968,39 € | 868.77% |
| 2007 | 1.854,77 € | -65.52% |
| 2006 | 5.379,33 € | 137.24% |
| 2005 | 2.267,49 € | 29.28% |
| 2004 | 1.753,99 € | -97.24% |
| 2003 | 63.638,09 € | -39.28% |
| 2002 | 104.808,54 € | 2,225.16% |
| 2001 | 4.507,59 € | -3.23% |
| 2000 | 4.657,84 € | -8.28% |
| 1999 | 5.078,55 € | 42.02% |
| 1998 | 3.576,02 € | -98.20% |
| 1997 | 198.470,58 € | 4,027.84% |
| 1996 | 4.808,10 € | -20.00% |
| 1995 | 6.010,12 € | 42.86% |
| 1994 | 4.207,08 € | 3.47% |
| 1993 | 4.066,15 € | 93.30% |
| 1992 | 2.103,54 € | 88.17% |
| 1991 | 1.117,88 € | -48.62% |
| 1989 | 2.175,66 € | 0.00% |
| 1988 | 2.175,66 € | 0.00% |
| 1987 | 2.175,66 € | 28.37% |
| 1986 | 1.694,85 € | 59.32% |
| 1985 | 1.063,79 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 71.513,81 € | 112.54% |
| 2004 | 33.647,49 € | -62.67% |
| 2003 | 90.129,80 € | -55.52% |
| 2002 | 202.630,46 € | 550.76% |
| 2001 | 31.137,62 € | -36.50% |
| 2000 | 49.037,71 € | -69.49% |
| 1999 | 160.704,63 € | -26.60% |
| 1998 | 218.935,04 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 243.409,90 € | -18.44% |
| 1995 | 298.436,67 € | 323.46% |
| 1994 | 70.476,40 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 111.500,00 € | 14.97% |
| 2020 | 96.979,91 € | -24.06% |
| 2019 | 127.699,91 € | -19.70% |
| 2018 | 159.019,05 € | 67.79% |
| 2017 | 94.773,25 € | -4.98% |
| 2016 | 99.745,43 € | 103.44% |
| 2015 | 49.029,80 € | -83.22% |
| 2014 | 292.198,75 € | 261.49% |
| 2013 | 80.830,92 € | -37.04% |
| 2012 | 128.382,65 € | -36.47% |
| 2011 | 202.076,31 € | -7.77% |
| 2010 | 219.092,45 € | -36.37% |
| 2009 | 344.320,06 € | 239.06% |
| 2008 | 101.552,58 € | -39.33% |
| 2007 | 167.371,84 € | 113.96% |
| 2006 | 78.225,56 € | 54.73% |
| 2005 | 50.556,50 € | -63.27% |
| 2004 | 137.645,16 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 234.587,04 € | 23.91% |
| 2000 | 189.318,81 € | -26.91% |
| 1999 | 259.012,18 € | 34.68% |
| 1998 | 192.323,87 € | -25.91% |
| 1997 | 259.577,47 € | 18.01% |
| 1996 | 219.970,43 € | -46.65% |
| 1995 | 412.337,58 € | 386.99% |
| 1994 | 84.670,12 € | -22.38% |
| 1993 | 109.089,53 € | 28.96% |
| 1992 | 84.591,82 € | 8.70% |
| 1991 | 77.817,89 € | 110.49% |
| 1989 | 36.970,37 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 73.889,60 € | |
| 1986 | 0,60 € | |
| 1985 | 0,90 € | |
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 € | |
| 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 € | -100.00% |
| 1989 | 432,73 € | 0.00% |
| 1988 | 432,73 € | |
| 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 | 150.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 376.293,53 € | -34.19% |
| 2002 | 571.776,52 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 72.121,45 € | -20.00% |
| 1995 | 90.151,82 € | 0.00% |
| 1994 | 90.151,82 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 21.035,42 € | -12.50% |
| 1991 | 24.040,48 € | 32.15% |
| 1989 | 18.192,04 € | -24.33% |
| 1988 | 24.040,48 € | -70.43% |
| 1987 | 81.304,92 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 130.686,48 € | 1.24% |
| 2020 | 129.086,48 € | 8.07% |
| 2019 | 119.442,47 € | -5.48% |
| 2018 | 126.371,69 € | -2.09% |
| 2017 | 129.068,26 € | 9.54% |
| 2016 | 117.822,38 € | 2.84% |
| 2015 | 114.573,46 € | 2.00% |
| 2014 | 112.328,91 € | 2.12% |
| 2013 | 109.998,26 € | 13.61% |
| 2012 | 96.817,25 € | -36.73% |
| 2011 | 153.021,35 € | 13.44% |
| 2010 | 134.886,84 € | 3.78% |
| 2009 | 129.970,89 € | 33.08% |
| 2008 | 97.664,63 € | -6.75% |
| 2007 | 104.731,47 € | 16.12% |
| 2006 | 90.195,09 € | 3.29% |
| 2005 | 87.318,52 € | -5.85% |
| 2004 | 92.741,65 € | -18.40% |
| 2003 | 113.652,58 € | -12.77% |
| 2002 | 130.289,70 € | 71.37% |
| 2001 | 76.028,03 € | 3.78% |
| 2000 | 73.260,59 € | -6.99% |
| 1999 | 78.764,73 € | -16.11% |
| 1998 | 93.887,73 € | -3.26% |
| 1997 | 97.052,54 € | -29.17% |
| 1996 | 137.019,85 € | 13.31% |
| 1995 | 120.930,09 € | 25.66% |
| 1994 | 96.234,12 € | 6.49% |
| 1993 | 90.372,87 € | 24.26% |
| 1992 | 72.727,33 € | 46.55% |
| 1991 | 49.626,89 € | 17.24% |
| 1989 | 42.328,15 € | 42.18% |
| 1988 | 29.771,25 € | 9.14% |
| 1987 | 27.278,33 € | 5.80% |
| 1986 | 25.781,86 € | 8.02% |
| 1985 | 23.866,82 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 183.400,00 € | -6.39% |
| 2020 | 195.929,00 € | 9.05% |
| 2019 | 179.673,59 € | 5.03% |
| 2018 | 171.072,03 € | -6.67% |
| 2017 | 183.299,51 € | -8.59% |
| 2016 | 200.514,09 € | -9.54% |
| 2015 | 221.668,63 € | 28.60% |
| 2014 | 172.373,12 € | 5.81% |
| 2013 | 162.909,40 € | 8.51% |
| 2012 | 150.128,76 € | -24.20% |
| 2011 | 198.063,98 € | 5.52% |
| 2010 | 187.705,99 € | -33.15% |
| 2009 | 280.780,89 € | -13.57% |
| 2008 | 324.873,03 € | 113.12% |
| 2007 | 152.439,73 € | 0.77% |
| 2006 | 151.279,72 € | 44.59% |
| 2005 | 104.627,65 € | -12.38% |
| 2004 | 119.408,91 € | 2,535.62% |
| 2003 | 4.530,59 € | -11.22% |
| 2002 | 5.103,24 € | -94.22% |
| 2001 | 88.348,78 € | -6.34% |
| 2000 | 94.326,76 € | 0.00% |
| 1999 | 94.326,76 € | 14.56% |
| 1998 | 82.338,66 € | 40.47% |
| 1997 | 58.618,12 € | -35.83% |
| 1996 | 91.353,84 € | 12.59% |
| 1995 | 81.136,63 € | 0.75% |
| 1994 | 80.535,62 € | -1.78% |
| 1993 | 81.991,91 € | -7.13% |
| 1992 | 88.287,99 € | 7.26% |
| 1991 | 82.312,26 € | 43.89% |
| 1989 | 57.204,33 € | 23.40% |
| 1988 | 46.356,06 € | 21.05% |
| 1987 | 38.294,83 € | 35.95% |
| 1986 | 28.168,07 € | 0.72% |
| 1985 | 27.966,21 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 150,00 € | 0.00% |
| 2020 | 150,00 € | 281.49% |
| 2019 | 39,32 € | -94.17% |
| 2018 | 674,03 € | -54.65% |
| 2017 | 1.486,32 € | -47.82% |
| 2016 | 2.848,32 € | -15.91% |
| 2015 | 3.387,33 € | -17.69% |
| 2014 | 4.115,48 € | -5.57% |
| 2013 | 4.358,35 € | -29.36% |
| 2012 | 6.169,90 € | -5.08% |
| 2011 | 6.500,00 € | 42.03% |
| 2010 | 4.576,55 € | 3,025.85% |
| 2009 | 146,41 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 23,15 € | -97.42% |
| 2004 | 896,52 € | -96.85% |
| 2003 | 28.498,86 € | 3.74% |
| 2002 | 27.472,06 € | 140.58% |
| 2001 | 11.419,23 € | 26.67% |
| 2000 | 9.015,18 € | -25.00% |
| 1999 | 12.020,24 € | -28.57% |
| 1998 | 16.828,34 € | 7.69% |
| 1997 | 15.626,31 € | 0.00% |
| 1996 | 15.626,31 € | 30.00% |
| 1995 | 12.020,24 € | 0.63% |
| 1994 | 11.945,12 € | 231.25% |
| 1993 | 3.606,07 € | 0.00% |
| 1992 | 3.606,07 € | -57.14% |
| 1991 | 8.414,17 € | 118.75% |
| 1989 | 3.846,48 € | -48.39% |
| 1988 | 7.452,55 € | 74.65% |
| 1987 | 4.267,19 € | 283.78% |
| 1986 | 1.111,87 € | 2.78% |
| 1985 | 1.081,82 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 24.800,00 € | 27.51% |
| 2020 | 19.450,00 € | 24.36% |
| 2019 | 15.639,67 € | 9.54% |
| 2018 | 14.277,00 € | 20.21% |
| 2017 | 11.876,84 € | -18.02% |
| 2016 | 14.487,13 € | 51.67% |
| 2015 | 9.551,50 € | 15.66% |
| 2014 | 8.258,41 € | 14.36% |
| 2013 | 7.221,23 € | -64.72% |
| 2012 | 20.466,76 € | 32.71% |
| 2011 | 15.422,00 € | -7.48% |
| 2010 | 16.669,10 € | -9.06% |
| 2009 | 18.328,84 € | -2.81% |
| 2008 | 18.859,73 € | -32.83% |
| 2007 | 28.076,70 € | -21.30% |
| 2006 | 35.676,11 € | 65.38% |
| 2005 | 21.572,68 € | -33.62% |
| 2004 | 32.499,36 € | -81.72% |
| 2003 | 177.773,64 € | -13.87% |
| 2002 | 206.411,48 € | 615.50% |
| 2001 | 28.848,58 € | 0.00% |
| 2000 | 28.848,58 € | 0.00% |
| 1999 | 28.848,58 € | 0.00% |
| 1998 | 28.848,58 € | 37.14% |
| 1997 | 21.035,42 € | 9.37% |
| 1996 | 19.232,39 € | 6.67% |
| 1995 | 18.030,36 € | 20.00% |
| 1994 | 15.025,30 € | 14.14% |
| 1993 | 13.164,43 € | 6.33% |
| 1992 | 12.380,85 € | 312.00% |
| 1991 | 3.005,06 € | 66.67% |
| 1989 | 1.803,04 € | 11.11% |
| 1988 | 1.622,73 € | -49.06% |
| 1987 | 3.185,36 € | 130.43% |
| 1986 | 1.382,33 € | -30.30% |
| 1985 | 1.983,34 € | |
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 € | |
| 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 | 150.000,00 € | 9.90% |
| 2020 | 136.491,68 € | 1.19% |
| 2019 | 134.883,68 € | -25.35% |
| 2018 | 180.677,15 € | 35.42% |
| 2017 | 133.416,65 € | 20.54% |
| 2016 | 110.679,91 € | 11.71% |
| 2015 | 99.079,86 € | -70.83% |
| 2014 | 339.694,37 € | 486.94% |
| 2013 | 57.875,11 € | -63.56% |
| 2012 | 158.840,63 € | -25.81% |
| 2011 | 214.100,71 € | -14.76% |
| 2010 | 251.174,65 € | -38.69% |
| 2009 | 409.702,84 € | 100.68% |
| 2008 | 204.154,76 € | -20.56% |
| 2007 | 256.997,43 € | 67.60% |
| 2006 | 153.337,43 € | 35.64% |
| 2005 | 113.048,45 € | -12.39% |
| 2004 | 129.038,04 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 296.100,63 € | 31.73% |
| 2000 | 224.778,53 € | -45.64% |
| 1999 | 413.496,33 € | 23.80% |
| 1998 | 334.002,63 € | -20.64% |
| 1997 | 420.895,14 € | -13.54% |
| 1996 | 486.819,80 € | -33.29% |
| 1995 | 729.701,63 € | 135.18% |
| 1994 | 310.277,59 € | 132.00% |
| 1993 | 133.740,42 € | 48.07% |
| 1992 | 90.321,46 € | 68.40% |
| 1991 | 53.635,59 € | 7.01% |
| 1989 | 50.122,41 € | 316.98% |
| 1988 | 12.020,24 € | -92.50% |
| 1987 | 160.373,57 € | 1,595.11% |
| 1986 | 9.460,93 € | 229.74% |
| 1985 | 2.869,24 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 9.015,18 € | -25.00% |
| 2000 | 12.020,24 € | -55.56% |
| 1999 | 27.045,54 € | -56.70% |
| 1998 | 62.460,79 € | 46.46% |
| 1997 | 42.645,66 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1989 | 691,16 € | 0.00% |
| 1988 | 691,16 € | 0.00% |
| 1987 | 691,16 € | -47.73% |
| 1986 | 1.322,23 € | 159.34% |
| 1985 | 509,85 € | |
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 | 39.672,50 € | 311.74% |
| 2002 | 9.635,30 € | |
| 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 € | |
| 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 € | -100.00% |
| 2019 | 23.331,44 € | -16.65% |
| 2018 | 27.991,00 € | -39.33% |
| 2017 | 46.133,14 € | 400.68% |
| 2016 | 9.214,12 € | 4.14% |
| 2015 | 8.848,23 € | 5.34% |
| 2014 | 8.400,00 € | 2.89% |
| 2013 | 8.163,99 € | 16.63% |
| 2012 | 7.000,00 € | -6.20% |
| 2011 | 7.462,94 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 21.720,00 € | -95.13% |
| 2003 | 445.826,85 € | 0.01% |
| 2002 | 445.802,85 € | 4,263.25% |
| 2001 | 10.217,21 € | 13.33% |
| 2000 | 9.015,18 € | -31.82% |
| 1999 | 13.222,27 € | -33.27% |
| 1998 | 19.815,13 € | -18.28% |
| 1997 | 24.248,82 € | -70.20% |
| 1996 | 81.363,24 € | -18.29% |
| 1995 | 99.575,69 € | 1,027.96% |
| 1994 | 8.827,98 € | 91.05% |
| 1993 | 4.620,89 € | 1,016.67% |
| 1992 | 413,81 € | -98.28% |
| 1991 | 24.040,48 € | 203.66% |
| 1989 | 7.916,84 € | 0.00% |
| 1988 | 7.916,84 € | 61.18% |
| 1987 | 4.911,78 € | -14.88% |
| 1986 | 5.770,37 € | 0.04% |
| 1985 | 5.767,97 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Terrer
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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