Presupuestos Municipales Ayuntamiento de Taberno 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Taberno 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 Taberno en 2021
| Presupuesto municipal Ayuntamiendo de Taberno en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 276.791,00 € | 24.80% | Gastos personal | 391.860,00 € | 35.12% |
| Impuestos indirectos | 22.100,00 € | 1.98% | Gastos bienes y servicios | 233.400,00 € | 20.92% |
| Tasas y otros ingresos | 53.450,00 € | 4.79% | Gastos financieros | 2.200,00 € | 0.20% |
| Transferencias Corrientes | 407.034,00 € | 36.48% | Transferencias Corrientes | 24.500,00 € | 2.20% |
| Ingresos Patrimoniales | 21.000,00 € | 1.88% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 11.300,00 € | 1.01% | Inversiones reales | 429.415,00 € | 38.48% |
| Transferencias de capital | 299.800,00 € | 26.87% | Transferencias de capital | 13.300,00 € | 1.19% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 24.400,00 € | 2.19% | Pasivos financieros | 21.200,00 € | 1.90% |
| Total | 1.115.875,00 € | 100% | Total | 1.115.875,00 € | 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 Taberno 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.115.875,00 € | 2.95% | 1.115.875,00 € | 2.95% | |
| 2020 | 1.083.950,00 € | -1.42% | 1.083.950,00 € | 16.91% | |
| 2019 | 1.099.526,04 € | 38.63% | 927.131,59 € | 24.47% | |
| 2018 | 793.154,33 € | -2.11% | 744.879,84 € | 2.18% | |
| 2017 | 810.215,38 € | -2.09% | 728.956,88 € | -4.65% | |
| 2016 | 827.501,96 € | 13.20% | 764.536,59 € | -5.31% | |
| 2015 | 730.991,44 € | -6.73% | 807.413,85 € | 9.65% | |
| 2014 | 783.709,89 € | 4.65% | 736.337,47 € | -10.03% | |
| 2013 | 748.877,78 € | -11.64% | 818.427,09 € | 29.41% | |
| 2012 | 847.553,22 € | -4.49% | 632.434,32 € | -28.56% | |
| 2011 | 887.401,08 € | 0.47% | 885.315,15 € | 3.64% | |
| 2010 | 883.263,93 € | -47.97% | 854.222,09 € | -50.27% | |
| 2009 | 1.697.471,02 € | 1.717.620,99 € | |||
| 2008 | 0,00 € | -100.00% | 0,00 € | -100.00% | |
| 2007 | 718.723,52 € | -39.04% | 804.387,41 € | -9.45% | |
| 2006 | 1.178.959,64 € | 33.87% | 888.298,84 € | -3.51% | |
| 2005 | 880.663,89 € | 80.39% | 920.583,45 € | 82.52% | |
| 2004 | 488.193,11 € | 383.65% | 504.369,55 € | 331.18% | |
| 2003 | 100.939,18 € | 8.33% | 116.975,33 € | 8.21% | |
| 2002 | 93.173,83 € | -74.97% | 108.101,76 € | -70.96% | |
| 2000 | 372.247,63 € | 7.05% | 372.247,62 € | 7.05% | |
| 1999 | 347.723,58 € | -12.06% | 347.723,57 € | -12.06% | |
| 1998 | 395.389,20 € | -6.13% | 395.389,20 € | -6.13% | |
| 1997 | 421.224,62 € | 7.34% | 421.224,60 € | 7.34% | |
| 1996 | 392.425,75 € | 32.53% | 392.425,74 € | 32.53% | |
| 1995 | 296.113,20 € | 0.65% | 296.113,18 € | 0.65% | |
| 1994 | 294.206,78 € | 16.18% | 294.206,77 € | 16.18% | |
| 1993 | 253.230,30 € | -6.95% | 253.230,30 € | -6.95% | |
| 1992 | 272.132,68 € | 60.59% | 272.132,69 € | 60.59% | |
| 1991 | 169.456,36 € | 25.14% | 169.456,38 € | 25.14% | |
| 1990 | 135.413,31 € | 31.52% | 135.413,31 € | 31.52% | |
| 1989 | 102.960,58 € | 51.93% | 102.960,57 € | 51.93% | |
| 1988 | 67.770,53 € | 18.60% | 67.770,54 € | 18.60% | |
| 1987 | 57.143,68 € | 24.29% | 57.143,67 € | 24.29% | |
| 1986 | 45.977,43 € | 33.04% | 45.977,41 € | 33.04% | |
| 1985 | 34.558,20 € | 34.558,20 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 276.791,00 € | 4.98% |
| 2020 | 263.666,00 € | 19.25% |
| 2019 | 221.105,68 € | -16.73% |
| 2018 | 265.525,03 € | 0.35% |
| 2017 | 264.603,83 € | -9.22% |
| 2016 | 291.480,70 € | 33.24% |
| 2015 | 218.760,39 € | -1.32% |
| 2014 | 221.694,00 € | 12.23% |
| 2013 | 197.543,73 € | 22.46% |
| 2012 | 161.314,87 € | 7.14% |
| 2011 | 150.559,43 € | 4.39% |
| 2010 | 144.229,88 € | 11.22% |
| 2009 | 129.676,19 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 112.171,12 € | -3.47% |
| 2006 | 116.205,66 € | 8.68% |
| 2005 | 106.926,00 € | 3.43% |
| 2004 | 103.379,69 € | 346.61% |
| 2003 | 23.147,87 € | -19.20% |
| 2002 | 28.648,25 € | -59.75% |
| 2000 | 71.167,32 € | 7.42% |
| 1999 | 66.250,63 € | -1.78% |
| 1998 | 67.450,80 € | 17.84% |
| 1997 | 57.237,50 € | 2.21% |
| 1996 | 55.997,85 € | 49.38% |
| 1995 | 37.486,51 € | 3.44% |
| 1994 | 36.238,20 € | 8.49% |
| 1993 | 33.401,87 € | 3.00% |
| 1992 | 32.428,23 € | 72.65% |
| 1991 | 18.782,13 € | 12.07% |
| 1990 | 16.758,64 € | 2.59% |
| 1989 | 16.335,53 € | 2.98% |
| 1988 | 15.863,35 € | 45.81% |
| 1987 | 10.879,12 € | 138.04% |
| 1986 | 4.570,29 € | 43.51% |
| 1985 | 3.184,59 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 22.100,00 € | 0.00% |
| 2020 | 22.100,00 € | 296.54% |
| 2019 | 5.573,21 € | -51.95% |
| 2018 | 11.597,59 € | 217.41% |
| 2017 | 3.653,87 € | -49.24% |
| 2016 | 7.198,36 € | -31.58% |
| 2015 | 10.520,38 € | 11.45% |
| 2014 | 9.439,75 € | -43.14% |
| 2013 | 16.601,28 € | 519.99% |
| 2012 | 2.677,66 € | -64.52% |
| 2011 | 7.546,00 € | -45.39% |
| 2010 | 13.817,00 € | -49.63% |
| 2009 | 27.430,82 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 41.285,55 € | -39.10% |
| 2006 | 67.794,43 € | 44.18% |
| 2005 | 47.022,27 € | 4.32% |
| 2004 | 45.073,39 € | 21.52% |
| 2003 | 37.092,75 € | -23.38% |
| 2002 | 48.412,53 € | 906.90% |
| 2000 | 4.808,10 € | 0.00% |
| 1999 | 4.808,10 € | 60.00% |
| 1998 | 3.005,06 € | -44.44% |
| 1997 | 5.409,11 € | 12.50% |
| 1996 | 4.808,10 € | 0.00% |
| 1995 | 4.808,10 € | 0.00% |
| 1994 | 4.808,10 € | 33.33% |
| 1993 | 3.606,07 € | 0.00% |
| 1992 | 3.606,07 € | -67.57% |
| 1991 | 11.118,72 € | 15.33% |
| 1990 | 9.641,07 € | 54.58% |
| 1989 | 6.237,02 € | 28.48% |
| 1988 | 4.854,28 € | 6.50% |
| 1987 | 4.558,13 € | 18.92% |
| 1986 | 3.832,97 € | 35.69% |
| 1985 | 2.824,76 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 53.450,00 € | -46.36% |
| 2020 | 99.650,00 € | 174.76% |
| 2019 | 36.267,81 € | 8.19% |
| 2018 | 33.521,20 € | 11.42% |
| 2017 | 30.085,75 € | -3.00% |
| 2016 | 31.015,22 € | 14.10% |
| 2015 | 27.183,17 € | -6.62% |
| 2014 | 29.110,70 € | 11.50% |
| 2013 | 26.107,90 € | -10.07% |
| 2012 | 29.031,53 € | 23.27% |
| 2011 | 23.551,23 € | 0.77% |
| 2010 | 23.372,20 € | -64.68% |
| 2009 | 66.169,86 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 79.540,86 € | 39.84% |
| 2006 | 56.881,35 € | 13.64% |
| 2005 | 50.052,05 € | -6.50% |
| 2004 | 53.533,87 € | -65.87% |
| 2003 | 156.868,19 € | 5.70% |
| 2002 | 148.406,43 € | 801.52% |
| 2000 | 16.461,72 € | -36.51% |
| 1999 | 25.927,66 € | -42.21% |
| 1998 | 44.868,41 € | 8.82% |
| 1997 | 41.232,44 € | 6.44% |
| 1996 | 38.738,24 € | 3.29% |
| 1995 | 37.503,16 € | 13.14% |
| 1994 | 33.148,82 € | 15.60% |
| 1993 | 28.674,29 € | -25.05% |
| 1992 | 38.260,43 € | -21.39% |
| 1991 | 48.672,82 € | 134.50% |
| 1990 | 20.756,41 € | -5.10% |
| 1989 | 21.872,03 € | 73.28% |
| 1988 | 12.622,22 € | 20.00% |
| 1987 | 10.518,31 € | 44.61% |
| 1986 | 7.273,45 € | -3.27% |
| 1985 | 7.519,26 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 407.034,00 € | 0.69% |
| 2020 | 404.234,00 € | 4.96% |
| 2019 | 385.116,96 € | -5.55% |
| 2018 | 407.763,74 € | 0.88% |
| 2017 | 404.213,58 € | -0.84% |
| 2016 | 407.620,01 € | 6.36% |
| 2015 | 383.228,87 € | -15.84% |
| 2014 | 455.330,63 € | 8.72% |
| 2013 | 418.826,28 € | 1.76% |
| 2012 | 411.589,27 € | -35.51% |
| 2011 | 638.241,24 € | 79.31% |
| 2010 | 355.949,15 € | -7.28% |
| 2009 | 383.903,27 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 301.891,32 € | 5.38% |
| 2006 | 286.491,90 € | 36.93% |
| 2005 | 209.223,89 € | -4.27% |
| 2004 | 218.560,58 € | 6,076.44% |
| 2003 | 3.538,62 € | -39.49% |
| 2002 | 5.848,30 € | -95.62% |
| 2000 | 133.544,89 € | 12.21% |
| 1999 | 119.010,37 € | 1.33% |
| 1998 | 117.448,94 € | 3.94% |
| 1997 | 113.001,45 € | 3.92% |
| 1996 | 108.734,26 € | 2.26% |
| 1995 | 106.330,21 € | 0.20% |
| 1994 | 106.119,86 € | 3.02% |
| 1993 | 103.013,47 € | 7.12% |
| 1992 | 96.161,94 € | 58.45% |
| 1991 | 60.687,25 € | 9.27% |
| 1990 | 55.539,90 € | 22.63% |
| 1989 | 45.290,47 € | 45.52% |
| 1988 | 31.123,71 € | 11.63% |
| 1987 | 27.881,14 € | 24.44% |
| 1986 | 22.405,73 € | 14.38% |
| 1985 | 19.588,34 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 21.000,00 € | 0.00% |
| 2020 | 21.000,00 € | 12.26% |
| 2019 | 18.706,66 € | 126.03% |
| 2018 | 8.276,36 € | -29.22% |
| 2017 | 11.692,84 € | 0.93% |
| 2016 | 11.584,67 € | 15.23% |
| 2015 | 10.053,44 € | -19.08% |
| 2014 | 12.423,19 € | -5.70% |
| 2013 | 13.173,79 € | -4.93% |
| 2012 | 13.856,89 € | -45.08% |
| 2011 | 25.230,43 € | 53.44% |
| 2010 | 16.442,82 € | 129.11% |
| 2009 | 7.176,67 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 4.623,43 € | -14.79% |
| 2006 | 5.425,62 € | 100.09% |
| 2005 | 2.711,63 € | -14.79% |
| 2004 | 3.182,17 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 3.305,57 € | 83.33% |
| 1999 | 1.803,04 € | -77.78% |
| 1998 | 8.113,66 € | 0.00% |
| 1997 | 8.113,66 € | 12.50% |
| 1996 | 7.212,15 € | 0.00% |
| 1995 | 7.212,15 € | 0.00% |
| 1994 | 7.212,15 € | 0.00% |
| 1993 | 7.212,15 € | 71.43% |
| 1992 | 4.207,08 € | 0.00% |
| 1991 | 4.207,08 € | 0.00% |
| 1990 | 4.207,08 € | 40.00% |
| 1989 | 3.005,06 € | 150.00% |
| 1988 | 1.202,02 € | -33.33% |
| 1987 | 1.803,04 € | 50.00% |
| 1986 | 1.202,02 € | -16.60% |
| 1985 | 1.441,25 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.300,00 € | 0.00% |
| 2020 | 11.300,00 € | 660.51% |
| 2019 | 1.485,85 € | -386.57% |
| 2018 | -518,50 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 305,48 € | -92.68% |
| 2015 | 4.173,59 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 14.907,20 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 1.072,75 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 54.015,68 € | -36.03% |
| 2006 | 84.444,00 € | 171.74% |
| 2005 | 31.075,56 € | 3,259.52% |
| 2004 | 925,00 € | -99.56% |
| 2003 | 212.513,71 € | 109.95% |
| 2002 | 101.219,09 € | 810.35% |
| 2000 | 11.118,72 € | 23.33% |
| 1999 | 9.015,18 € | 0.00% |
| 1998 | 9.015,18 € | 0.00% |
| 1997 | 9.015,18 € | 0.00% |
| 1996 | 9.015,18 € | 0.00% |
| 1995 | 9.015,18 € | -53.85% |
| 1994 | 19.532,89 € | 225.00% |
| 1993 | 6.010,12 € | 42.86% |
| 1992 | 4.207,08 € | 0.00% |
| 1991 | 4.207,08 € | -33.33% |
| 1990 | 6.310,63 € | 950.00% |
| 1989 | 601,01 € | 0.00% |
| 1988 | 601,01 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 1.502,53 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 299.800,00 € | 14.43% |
| 2020 | 262.000,00 € | -14.45% |
| 2019 | 306.269,87 € | 357.19% |
| 2018 | 66.988,91 € | -30.19% |
| 2017 | 95.965,51 € | 22.57% |
| 2016 | 78.297,52 € | 1.59% |
| 2015 | 77.071,60 € | 38.34% |
| 2014 | 55.711,62 € | -9.73% |
| 2013 | 61.717,60 € | -64.07% |
| 2012 | 171.781,25 € | 316.94% |
| 2011 | 41.200,00 € | -87.49% |
| 2010 | 329.452,88 € | -69.58% |
| 2009 | 1.083.114,21 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 125.195,56 € | -73.23% |
| 2006 | 467.716,68 € | 37.91% |
| 2005 | 339.158,49 € | 433.78% |
| 2004 | 63.538,41 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 101.790,70 € | 12.03% |
| 1999 | 90.857,99 € | -21.29% |
| 1998 | 115.436,54 € | -26.55% |
| 1997 | 157.164,67 € | 14.00% |
| 1996 | 137.869,36 € | 116.41% |
| 1995 | 63.707,28 € | 11.58% |
| 1994 | 57.096,15 € | -4.67% |
| 1993 | 59.893,10 € | -17.08% |
| 1992 | 72.226,43 € | 9,583.64% |
| 1991 | 745,86 € | -35.93% |
| 1990 | 1.164,16 € | 92.65% |
| 1989 | 604,28 € | 0.00% |
| 1988 | 604,28 € | 0.00% |
| 1987 | 604,28 € | 320.22% |
| 1986 | 143,80 € | |
| 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 | 43.410,00 € | -50.84% |
| 2002 | 88.311,00 € | |
| 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 € | -100.00% |
| 1988 | 899,66 € | 0.00% |
| 1987 | 899,66 € | 66.90% |
| 1986 | 539,05 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 24.400,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 125.000,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 57.301,75 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 94.000,00 € | -0.52% |
| 2005 | 94.494,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 567.573,09 € | 4.59% |
| 2002 | 542.650,44 € | 1,705.79% |
| 2000 | 30.050,61 € | 0.00% |
| 1999 | 30.050,61 € | 0.00% |
| 1998 | 30.050,61 € | 0.00% |
| 1997 | 30.050,61 € | 0.00% |
| 1996 | 30.050,61 € | 0.00% |
| 1995 | 30.050,61 € | 0.00% |
| 1994 | 30.050,61 € | 163.16% |
| 1993 | 11.419,23 € | -45.71% |
| 1992 | 21.035,42 € | 0.00% |
| 1991 | 21.035,42 € | 0.00% |
| 1990 | 21.035,42 € | 133.33% |
| 1989 | 9.015,18 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 4.507,59 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 391.860,00 € | 10.51% |
| 2020 | 354.600,00 € | 13.71% |
| 2019 | 311.844,58 € | -2.09% |
| 2018 | 318.492,66 € | -2.96% |
| 2017 | 328.193,73 € | 11.32% |
| 2016 | 294.810,18 € | -9.72% |
| 2015 | 326.554,47 € | 14.02% |
| 2014 | 286.412,53 € | -7.55% |
| 2013 | 309.795,29 € | 18.38% |
| 2012 | 261.705,73 € | -15.92% |
| 2011 | 311.259,32 € | -1.29% |
| 2010 | 315.338,60 € | 2.78% |
| 2009 | 306.797,53 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 172.168,01 € | 19.13% |
| 2006 | 144.525,98 € | 6.01% |
| 2005 | 136.338,40 € | 5.96% |
| 2004 | 128.675,05 € | 28.84% |
| 2003 | 99.874,56 € | 12.20% |
| 2002 | 89.018,06 € | 0.60% |
| 2000 | 88.485,83 € | -2.67% |
| 1999 | 90.910,21 € | 2.39% |
| 1998 | 88.791,94 € | 7.67% |
| 1997 | 82.469,23 € | 21.60% |
| 1996 | 67.822,56 € | 16.47% |
| 1995 | 58.230,48 € | 8.23% |
| 1994 | 53.801,93 € | 0.22% |
| 1993 | 53.683,83 € | 11.10% |
| 1992 | 48.321,39 € | 11.04% |
| 1991 | 43.516,60 € | 19.41% |
| 1990 | 36.443,77 € | 21.01% |
| 1989 | 30.116,69 € | 7.10% |
| 1988 | 28.119,36 € | 15.07% |
| 1987 | 24.435,94 € | 27.52% |
| 1986 | 19.161,77 € | 27.02% |
| 1985 | 15.085,07 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 233.400,00 € | -8.22% |
| 2020 | 254.300,00 € | -1.81% |
| 2019 | 258.980,98 € | 13.79% |
| 2018 | 227.600,64 € | 10.48% |
| 2017 | 206.016,87 € | -4.45% |
| 2016 | 215.611,48 € | 2.60% |
| 2015 | 210.151,53 € | 5.32% |
| 2014 | 199.536,42 € | 8.13% |
| 2013 | 184.533,56 € | -6.53% |
| 2012 | 197.429,58 € | 0.16% |
| 2011 | 197.119,24 € | -1.99% |
| 2010 | 201.119,71 € | 8.36% |
| 2009 | 185.607,77 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 166.061,59 € | 20.56% |
| 2006 | 137.736,20 € | 13.11% |
| 2005 | 121.769,83 € | 12.77% |
| 2004 | 107.982,58 € | 4,804.82% |
| 2003 | 2.201,56 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 87.493,24 € | 0.00% |
| 1999 | 87.493,24 € | -12.60% |
| 1998 | 100.108,64 € | -1.91% |
| 1997 | 102.054,72 € | 21.45% |
| 1996 | 84.031,57 € | 0.00% |
| 1995 | 84.031,57 € | 6.45% |
| 1994 | 78.942,94 € | 9.82% |
| 1993 | 71.881,05 € | 2.69% |
| 1992 | 69.999,88 € | 27.57% |
| 1991 | 54.872,41 € | 23.71% |
| 1990 | 44.354,69 € | 7.42% |
| 1989 | 41.289,53 € | 58.90% |
| 1988 | 25.985,23 € | 21.54% |
| 1987 | 21.380,75 € | 15.56% |
| 1986 | 18.502,03 € | 40.73% |
| 1985 | 13.147,14 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.200,00 € | 0.00% |
| 2020 | 2.200,00 € | 225.04% |
| 2019 | 676,83 € | -67.75% |
| 2018 | 2.098,87 € | 201.82% |
| 2017 | 695,41 € | 6.38% |
| 2016 | 653,71 € | -8.48% |
| 2015 | 714,30 € | -81.76% |
| 2014 | 3.915,28 € | -3.13% |
| 2013 | 4.041,83 € | -1.88% |
| 2012 | 4.119,09 € | 23.09% |
| 2011 | 3.346,39 € | 21.39% |
| 2010 | 2.756,69 € | -77.56% |
| 2009 | 12.286,36 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 23.355,52 € | 233.65% |
| 2006 | 7.000,00 € | 133.33% |
| 2005 | 3.000,00 € | 3.86% |
| 2004 | 2.888,58 € | -91.24% |
| 2003 | 32.983,74 € | -9.51% |
| 2002 | 36.449,12 € | 1,247.70% |
| 2000 | 2.704,55 € | 0.00% |
| 1999 | 2.704,55 € | 0.00% |
| 1998 | 2.704,55 € | -64.94% |
| 1997 | 7.715,04 € | 0.00% |
| 1996 | 7.715,04 € | 45.27% |
| 1995 | 5.310,99 € | 10.46% |
| 1994 | 4.808,10 € | 0.00% |
| 1993 | 4.808,10 € | -20.00% |
| 1992 | 6.010,12 € | 53.85% |
| 1991 | 3.906,58 € | 30.00% |
| 1990 | 3.005,06 € | 40.45% |
| 1989 | 2.139,60 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 24.500,00 € | 22.50% |
| 2020 | 20.000,00 € | 146.91% |
| 2019 | 8.100,00 € | -23.28% |
| 2018 | 10.557,54 € | -18.79% |
| 2017 | 13.000,00 € | 18.18% |
| 2016 | 11.000,00 € | -50.00% |
| 2015 | 22.000,00 € | -9.47% |
| 2014 | 24.300,00 € | 11.60% |
| 2013 | 21.775,00 € | 180.61% |
| 2012 | 7.759,79 € | -52.97% |
| 2011 | 16.500,00 € | 15.09% |
| 2010 | 14.336,00 € | -78.87% |
| 2009 | 67.850,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 55.198,85 € | 22.86% |
| 2006 | 44.928,11 € | 50.26% |
| 2005 | 29.900,42 € | 30.35% |
| 2004 | 22.939,39 € | -91.86% |
| 2003 | 281.747,80 € | 16.04% |
| 2002 | 242.808,98 € | 1,059.02% |
| 2000 | 20.949,53 € | 4.83% |
| 1999 | 19.983,65 € | 6.40% |
| 1998 | 18.781,63 € | 1.63% |
| 1997 | 18.481,12 € | 17.14% |
| 1996 | 15.776,57 € | 31.91% |
| 1995 | 11.960,14 € | 2.58% |
| 1994 | 11.659,63 € | 11.49% |
| 1993 | 10.457,61 € | 159.70% |
| 1992 | 4.026,78 € | 17.54% |
| 1991 | 3.425,77 € | -22.80% |
| 1990 | 4.437,59 € | -15.37% |
| 1989 | 5.243,75 € | 80.73% |
| 1988 | 2.901,45 € | 23.76% |
| 1987 | 2.344,42 € | 102.05% |
| 1986 | 1.160,31 € | 5.79% |
| 1985 | 1.096,85 € | |
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 € | |
| 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 | 429.415,00 € | 2.78% |
| 2020 | 417.800,00 € | 23.55% |
| 2019 | 338.166,48 € | 89.73% |
| 2018 | 178.233,55 € | 17.91% |
| 2017 | 151.162,57 € | -28.76% |
| 2016 | 212.196,15 € | -5.52% |
| 2015 | 224.593,30 € | 19.45% |
| 2014 | 188.028,13 € | -29.76% |
| 2013 | 267.687,91 € | 200.22% |
| 2012 | 89.163,77 € | -32.77% |
| 2011 | 132.626,04 € | -54.56% |
| 2010 | 291.899,21 € | -74.15% |
| 2009 | 1.129.137,34 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 387.603,44 € | -30.05% |
| 2006 | 554.108,55 € | -11.99% |
| 2005 | 629.574,80 € | 160.28% |
| 2004 | 241.883,95 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 170.811,43 € | 17.94% |
| 1999 | 144.828,88 € | -20.94% |
| 1998 | 183.199,40 € | -10.08% |
| 1997 | 203.743,10 € | -3.13% |
| 1996 | 210.318,61 € | 62.01% |
| 1995 | 129.818,61 € | -6.90% |
| 1994 | 139.434,81 € | 30.51% |
| 1993 | 106.840,35 € | -22.70% |
| 1992 | 138.215,16 € | 142.59% |
| 1991 | 56.973,63 € | 38.39% |
| 1990 | 41.169,33 € | 114.74% |
| 1989 | 19.172,05 € | 177.75% |
| 1988 | 6.902,55 € | 17.91% |
| 1987 | 5.854,03 € | 14.59% |
| 1986 | 5.108,60 € | 13.32% |
| 1985 | 4.507,93 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.300,00 € | -22.67% |
| 2020 | 17.200,00 € | 681.82% |
| 2019 | 2.200,00 € | 0.00% |
| 2018 | 2.200,00 € | 6.54% |
| 2017 | 2.065,00 € | 8.57% |
| 2016 | 1.902,00 € | 90.20% |
| 2015 | 1.000,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 123,81 € | -99.71% |
| 2012 | 43.255,94 € | -77.96% |
| 2011 | 196.247,51 € | |
| 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 € | |
| 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 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 € | |
| 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 € | -100.00% |
| 1988 | 480,81 € | 0.00% |
| 1987 | 480,81 € | 300.01% |
| 1986 | 120,20 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 21.200,00 € | 18.77% |
| 2020 | 17.850,00 € | 149.21% |
| 2019 | 7.162,72 € | 25.74% |
| 2018 | 5.696,58 € | -79.53% |
| 2017 | 27.823,30 € | -1.90% |
| 2016 | 28.363,07 € | 26.62% |
| 2015 | 22.400,25 € | -34.40% |
| 2014 | 34.145,11 € | 12.06% |
| 2013 | 30.469,69 € | 5.07% |
| 2012 | 29.000,42 € | 2.78% |
| 2011 | 28.216,65 € | -1.93% |
| 2010 | 28.771,88 € | 80.48% |
| 2009 | 15.941,99 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 517.746,84 € | 12.20% |
| 2002 | 461.449,99 € | 25,492.89% |
| 2000 | 1.803,04 € | 0.00% |
| 1999 | 1.803,04 € | 0.00% |
| 1998 | 1.803,04 € | -73.33% |
| 1997 | 6.761,39 € | 0.00% |
| 1996 | 6.761,39 € | 0.00% |
| 1995 | 6.761,39 € | 21.62% |
| 1994 | 5.559,36 € | 0.00% |
| 1993 | 5.559,36 € | 0.00% |
| 1992 | 5.559,36 € | -17.78% |
| 1991 | 6.761,39 € | 12.64% |
| 1990 | 6.002,87 € | 20.08% |
| 1989 | 4.998,95 € | 47.85% |
| 1988 | 3.381,14 € | 27.70% |
| 1987 | 2.647,72 € | 37.58% |
| 1986 | 1.924,50 € | 166.84% |
| 1985 | 721,21 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Taberno
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 21:02
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