Presupuestos Municipales Ayuntamiento de Torre de Miguel Sesmero 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Torre de Miguel Sesmero 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 Torre de Miguel Sesmero en 2021
| Presupuesto municipal Ayuntamiendo de Torre de Miguel Sesmero en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 671.661,15 € | 22.12% | Gastos personal | 1.519.600,00 € | 51.37% |
| Impuestos indirectos | 300.000,00 € | 9.88% | Gastos bienes y servicios | 742.125,26 € | 25.09% |
| Tasas y otros ingresos | 482.998,82 € | 15.90% | Gastos financieros | 2.400,00 € | 0.08% |
| Transferencias Corrientes | 1.161.749,98 € | 38.25% | Transferencias Corrientes | 254.772,34 € | 8.61% |
| Ingresos Patrimoniales | 24.100,00 € | 0.79% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 238.000,00 € | 7.84% | Inversiones reales | 439.323,22 € | 14.85% |
| Transferencias de capital | 158.350,87 € | 5.21% | 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 | 3.036.860,82 € | 100% | Total | 2.958.220,82 € | 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 Torre de Miguel Sesmero 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.036.860,82 € | -6.83% | 2.958.220,82 € | -7.48% | |
| 2020 | 3.259.377,14 € | 24.15% | 3.197.377,14 € | 14.31% | |
| 2019 | 2.625.401,36 € | -4.98% | 2.797.019,55 € | -5.55% | |
| 2018 | 2.762.988,32 € | 16.14% | 2.961.220,38 € | 27.37% | |
| 2017 | 2.379.036,84 € | 9.52% | 2.324.858,60 € | 11.60% | |
| 2016 | 2.172.337,10 € | 12.34% | 2.083.235,56 € | 26.27% | |
| 2015 | 1.933.678,24 € | -0.96% | 1.649.883,28 € | -10.57% | |
| 2014 | 1.952.368,05 € | -20.30% | 1.844.873,46 € | 5.79% | |
| 2013 | 2.449.798,29 € | 29.55% | 1.743.858,43 € | 9.58% | |
| 2012 | 1.891.029,58 € | -47.86% | 1.591.437,50 € | -53.21% | |
| 2011 | 3.626.690,51 € | -19.31% | 3.401.188,27 € | -22.60% | |
| 2010 | 4.494.399,72 € | 73.33% | 4.394.229,26 € | 72.99% | |
| 2009 | 2.592.980,35 € | -21.87% | 2.540.199,41 € | -23.46% | |
| 2008 | 3.318.633,29 € | 154.67% | 3.318.633,29 € | 154.67% | |
| 2007 | 1.303.098,25 € | 40.99% | 1.303.098,25 € | 61.23% | |
| 2006 | 924.251,45 € | 16.66% | 808.219,69 € | -17.39% | |
| 2005 | 792.275,73 € | -14.68% | 978.356,06 € | -3.55% | |
| 2004 | 928.585,57 € | 219.24% | 1.014.412,78 € | 54.41% | |
| 2003 | 290.876,15 € | 48.22% | 656.962,43 € | 129.47% | |
| 2002 | 196.239,93 € | -72.84% | 286.291,13 € | -60.38% | |
| 2001 | 722.528,90 € | -5.59% | 722.528,90 € | -5.59% | |
| 2000 | 765.308,42 € | 3.53% | 765.308,40 € | 3.53% | |
| 1999 | 739.214,84 € | 20.53% | 739.214,84 € | 20.53% | |
| 1998 | 613.291,00 € | 23.55% | 613.291,00 € | 23.55% | |
| 1997 | 496.386,02 € | -13.33% | 496.386,03 € | -13.33% | |
| 1996 | 572.760,03 € | 144.81% | 572.760,03 € | 144.81% | |
| 1995 | 233.962,21 € | 21.75% | 233.962,20 € | 21.75% | |
| 1994 | 192.173,83 € | -13.25% | 192.173,83 € | -13.25% | |
| 1993 | 221.533,28 € | 22.87% | 221.533,28 € | 22.87% | |
| 1992 | 180.303,63 € | 12.73% | 180.303,64 € | 12.73% | |
| 1991 | 159.948,92 € | 10.97% | 159.948,92 € | 10.97% | |
| 1989 | 144.130,65 € | -5.26% | 144.130,67 € | -5.26% | |
| 1988 | 152.136,39 € | 65.38% | 152.136,38 € | 65.38% | |
| 1987 | 91.990,90 € | 4.99% | 91.990,91 € | 4.99% | |
| 1986 | 87.621,55 € | 16.08% | 87.621,55 € | 16.08% | |
| 1985 | 75.483,02 € | 75.483,02 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 671.661,15 € | -4.63% |
| 2020 | 704.243,65 € | 4.40% |
| 2019 | 674.564,69 € | 0.70% |
| 2018 | 669.846,37 € | 3.62% |
| 2017 | 646.420,27 € | -10.98% |
| 2016 | 726.190,96 € | 19.37% |
| 2015 | 608.370,18 € | -4.28% |
| 2014 | 635.558,23 € | -26.87% |
| 2013 | 869.052,66 € | 38.23% |
| 2012 | 628.716,46 € | 62.15% |
| 2011 | 387.726,35 € | 35.31% |
| 2010 | 286.553,08 € | 285.33% |
| 2009 | 74.364,88 € | -43.36% |
| 2008 | 131.300,00 € | 0.00% |
| 2007 | 131.300,00 € | -9.19% |
| 2006 | 144.594,48 € | 38.29% |
| 2005 | 104.555,48 € | 5.43% |
| 2004 | 99.170,30 € | 499.60% |
| 2003 | 16.539,41 € | 115.25% |
| 2002 | 7.683,78 € | -92.72% |
| 2001 | 105.477,62 € | 29.04% |
| 2000 | 81.737,65 € | -2.86% |
| 1999 | 84.141,69 € | 3.32% |
| 1998 | 81.437,14 € | 11.63% |
| 1997 | 72.954,74 € | 12.58% |
| 1996 | 64.805,01 € | -3.73% |
| 1995 | 67.313,36 € | 6.46% |
| 1994 | 63.226,47 € | 7.90% |
| 1993 | 58.598,68 € | 14.63% |
| 1992 | 51.117,80 € | 48.50% |
| 1991 | 34.423,59 € | 23.92% |
| 1989 | 27.777,82 € | -11.42% |
| 1988 | 31.358,41 € | 398.34% |
| 1987 | 6.292,60 € | -18.96% |
| 1986 | 7.765,08 € | -6.92% |
| 1985 | 8.342,05 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 300.000,00 € | 57.89% |
| 2020 | 190.000,00 € | 553.01% |
| 2019 | 29.095,91 € | 106.21% |
| 2018 | 14.109,66 € | 30.98% |
| 2017 | 10.772,12 € | -13.71% |
| 2016 | 12.483,97 € | -37.54% |
| 2015 | 19.986,63 € | 119.89% |
| 2014 | 9.089,57 € | -8.90% |
| 2013 | 9.977,62 € | -37.36% |
| 2012 | 15.928,49 € | -79.83% |
| 2011 | 78.990,07 € | 224.24% |
| 2010 | 24.361,75 € | -89.65% |
| 2009 | 235.341,48 € | 17.67% |
| 2008 | 200.000,00 € | 17.65% |
| 2007 | 170.000,00 € | 489.05% |
| 2006 | 28.859,93 € | 133.58% |
| 2005 | 12.355,51 € | -18.79% |
| 2004 | 15.213,54 € | 36.89% |
| 2003 | 11.114,08 € | -55.57% |
| 2002 | 25.015,64 € | 177.48% |
| 2001 | 9.015,18 € | 25.00% |
| 2000 | 7.212,15 € | 50.00% |
| 1999 | 4.808,10 € | 0.00% |
| 1998 | 4.808,10 € | -46.67% |
| 1997 | 9.015,18 € | 0.00% |
| 1996 | 9.015,18 € | 50.00% |
| 1995 | 6.010,12 € | 0.00% |
| 1994 | 6.010,12 € | 400.00% |
| 1993 | 1.202,02 € | -63.64% |
| 1992 | 3.305,57 € | -64.81% |
| 1991 | 9.394,04 € | 141.95% |
| 1989 | 3.882,63 € | 10.68% |
| 1988 | 3.507,97 € | -4.16% |
| 1987 | 3.660,16 € | 28.21% |
| 1986 | 2.854,81 € | -1.45% |
| 1985 | 2.896,88 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 482.998,82 € | -10.16% |
| 2020 | 537.592,02 € | 22.00% |
| 2019 | 440.639,22 € | -0.54% |
| 2018 | 443.024,47 € | 50.46% |
| 2017 | 294.442,19 € | 25.80% |
| 2016 | 234.057,79 € | -1.11% |
| 2015 | 236.684,97 € | 0.10% |
| 2014 | 236.454,21 € | 9.13% |
| 2013 | 216.671,79 € | -1.97% |
| 2012 | 221.029,66 € | -87.41% |
| 2011 | 1.755.099,66 € | -19.02% |
| 2010 | 2.167.389,65 € | 3,821.89% |
| 2009 | 55.263,91 € | -38.65% |
| 2008 | 90.082,00 € | 307.61% |
| 2007 | 22.100,00 € | -18.08% |
| 2006 | 26.979,08 € | 48.03% |
| 2005 | 18.225,82 € | 46.22% |
| 2004 | 12.464,23 € | -96.39% |
| 2003 | 345.465,10 € | 27.49% |
| 2002 | 270.984,73 € | 1,053.15% |
| 2001 | 23.499,57 € | -39.33% |
| 2000 | 38.735,23 € | -2.27% |
| 1999 | 39.636,75 € | 82.53% |
| 1998 | 21.714,78 € | 40.97% |
| 1997 | 15.404,16 € | -66.08% |
| 1996 | 45.406,68 € | 75.37% |
| 1995 | 25.891,82 € | -2.16% |
| 1994 | 26.462,78 € | -34.07% |
| 1993 | 40.135,80 € | 22.69% |
| 1992 | 32.714,27 € | 25.36% |
| 1991 | 26.096,55 € | -7.22% |
| 1989 | 28.128,18 € | -63.98% |
| 1988 | 78.085,24 € | 152.13% |
| 1987 | 30.970,15 € | -15.80% |
| 1986 | 36.781,94 € | 19.33% |
| 1985 | 30.824,43 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.161.749,98 € | -2.46% |
| 2020 | 1.190.999,17 € | 10.44% |
| 2019 | 1.078.413,57 € | -12.33% |
| 2018 | 1.230.121,15 € | 8.44% |
| 2017 | 1.134.385,55 € | 23.02% |
| 2016 | 922.112,39 € | 1.85% |
| 2015 | 905.406,88 € | 2.57% |
| 2014 | 882.686,23 € | 3.56% |
| 2013 | 852.376,94 € | 14.20% |
| 2012 | 746.362,49 € | -0.09% |
| 2011 | 746.998,27 € | -24.13% |
| 2010 | 984.606,24 € | -21.28% |
| 2009 | 1.250.823,74 € | 3.25% |
| 2008 | 1.211.429,37 € | 246.52% |
| 2007 | 349.600,00 € | 0.16% |
| 2006 | 349.030,23 € | 11.42% |
| 2005 | 313.265,63 € | -12.44% |
| 2004 | 357.752,21 € | 40,642.09% |
| 2003 | 878,09 € | -44.97% |
| 2002 | 1.595,64 € | -99.33% |
| 2001 | 238.233,35 € | 2.19% |
| 2000 | 233.133,32 € | -19.44% |
| 1999 | 289.387,33 € | 43.22% |
| 1998 | 202.060,27 € | 12.74% |
| 1997 | 179.221,81 € | 9.86% |
| 1996 | 163.135,84 € | 33.06% |
| 1995 | 122.606,47 € | 30.52% |
| 1994 | 93.938,19 € | 5.89% |
| 1993 | 88.709,39 € | 1.03% |
| 1992 | 87.804,36 € | 16.75% |
| 1991 | 75.207,77 € | 9.09% |
| 1989 | 68.944,09 € | 88.99% |
| 1988 | 36.480,21 € | 9.23% |
| 1987 | 33.398,24 € | 5.13% |
| 1986 | 31.769,50 € | 1.94% |
| 1985 | 31.165,87 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 24.100,00 € | -32.30% |
| 2020 | 35.600,00 € | 10.88% |
| 2019 | 32.106,02 € | 51.49% |
| 2018 | 21.193,14 € | -47.29% |
| 2017 | 40.207,83 € | -13.15% |
| 2016 | 46.293,77 € | -23.63% |
| 2015 | 60.614,48 € | -21.97% |
| 2014 | 77.679,33 € | -32.24% |
| 2013 | 114.633,20 € | 3.58% |
| 2012 | 110.675,00 € | 10.69% |
| 2011 | 99.986,90 € | 27.12% |
| 2010 | 78.655,96 € | -83.18% |
| 2009 | 467.629,60 € | -60.35% |
| 2008 | 1.179.401,00 € | 677.66% |
| 2007 | 151.660,00 € | 11,334.99% |
| 2006 | 1.326,28 € | 140.31% |
| 2005 | 551,90 € | -27.66% |
| 2004 | 762,91 € | -97.50% |
| 2003 | 30.560,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 3.726,28 € | -68.21% |
| 2000 | 11.719,74 € | -43.48% |
| 1999 | 20.734,92 € | -4.17% |
| 1998 | 21.636,44 € | 162.77% |
| 1997 | 8.233,87 € | 63.48% |
| 1996 | 5.036,48 € | 61.15% |
| 1995 | 3.125,26 € | 23.22% |
| 1994 | 2.536,27 € | -10.59% |
| 1993 | 2.836,78 € | -47.09% |
| 1992 | 5.361,63 € | 91.03% |
| 1991 | 2.806,73 € | -16.90% |
| 1989 | 3.377,69 € | 40.50% |
| 1988 | 2.404,05 € | 0.00% |
| 1987 | 2.404,05 € | 9.29% |
| 1986 | 2.199,70 € | 4.57% |
| 1985 | 2.103,54 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 238.000,00 € | -0.92% |
| 2020 | 240.201,06 € | -5.00% |
| 2019 | 252.838,14 € | 94.57% |
| 2018 | 129.943,87 € | 42.32% |
| 2017 | 91.305,42 € | -24.88% |
| 2016 | 121.543,23 € | 72.98% |
| 2015 | 70.263,14 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 176.477,60 € | 268.89% |
| 2012 | 47.840,60 € | -66.03% |
| 2011 | 140.832,90 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 24.331,38 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 247.445,98 € | -25.72% |
| 2002 | 333.142,77 € | |
| 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 Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 158.350,87 € | -56.10% |
| 2020 | 360.741,24 € | 206.38% |
| 2019 | 117.743,81 € | -45.17% |
| 2018 | 214.749,66 € | 32.97% |
| 2017 | 161.503,46 € | 47.28% |
| 2016 | 109.654,99 € | 238.94% |
| 2015 | 32.351,96 € | -70.83% |
| 2014 | 110.900,48 € | -47.34% |
| 2013 | 210.608,48 € | 74.81% |
| 2012 | 120.476,88 € | -71.11% |
| 2011 | 417.056,36 € | -56.23% |
| 2010 | 952.833,04 € | 96.37% |
| 2009 | 485.225,36 € | -4.19% |
| 2008 | 506.420,92 € | 5.85% |
| 2007 | 478.438,25 € | 28.11% |
| 2006 | 373.461,45 € | 8.78% |
| 2005 | 343.321,39 € | -18.88% |
| 2004 | 423.222,38 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 342.576,90 € | -12.78% |
| 2000 | 392.770,33 € | 30.70% |
| 1999 | 300.506,05 € | 6.70% |
| 1998 | 281.634,27 € | 33.12% |
| 1997 | 211.556,26 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 12.020,24 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 40.000,00 € | |
| 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 € | -100.00% |
| 1988 | 300,51 € | 25.00% |
| 1987 | 240,40 € | 0.00% |
| 1986 | 240,40 € | 60.00% |
| 1985 | 150,25 € | |
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 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 20.000,00 € | -97.33% |
| 2003 | 748.116,72 € | 1.31% |
| 2002 | 738.411,12 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 285.360,84 € | 3,065.34% |
| 1995 | 9.015,18 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 30.050,61 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1989 | 12.020,24 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 15.025,30 € | 150.00% |
| 1986 | 6.010,12 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.519.600,00 € | -2.94% |
| 2020 | 1.565.627,36 € | 10.11% |
| 2019 | 1.421.823,67 € | 7.79% |
| 2018 | 1.319.029,05 € | -2.18% |
| 2017 | 1.348.414,79 € | 35.41% |
| 2016 | 995.777,03 € | 57.23% |
| 2015 | 633.331,03 € | 19.15% |
| 2014 | 531.545,20 € | -7.15% |
| 2013 | 572.475,96 € | 43.56% |
| 2012 | 398.763,87 € | -7.97% |
| 2011 | 433.279,85 € | -31.46% |
| 2010 | 632.119,12 € | 39.03% |
| 2009 | 454.655,00 € | -46.07% |
| 2008 | 843.084,00 € | 161.84% |
| 2007 | 321.986,02 € | -7.22% |
| 2006 | 347.046,49 € | 23.03% |
| 2005 | 282.072,50 € | -21.90% |
| 2004 | 361.157,91 € | 116.64% |
| 2003 | 166.712,18 € | 22.06% |
| 2002 | 136.586,74 € | -25.53% |
| 2001 | 183.402,27 € | 43.11% |
| 2000 | 128.155,25 € | -4.53% |
| 1999 | 134.236,05 € | 32.92% |
| 1998 | 100.990,54 € | 4.52% |
| 1997 | 96.621,83 € | 16.48% |
| 1996 | 82.954,47 € | -8.11% |
| 1995 | 90.278,05 € | 24.71% |
| 1994 | 72.391,91 € | -19.01% |
| 1993 | 89.386,66 € | -1.31% |
| 1992 | 90.568,97 € | 100.33% |
| 1991 | 45.210,26 € | 21.45% |
| 1989 | 37.224,28 € | 12.02% |
| 1988 | 33.230,31 € | 4.66% |
| 1987 | 31.751,47 € | 2.90% |
| 1986 | 30.855,96 € | -1.73% |
| 1985 | 31.399,53 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 742.125,26 € | 9.13% |
| 2020 | 680.026,12 € | 1.66% |
| 2019 | 668.953,05 € | 10.54% |
| 2018 | 605.163,69 € | 11.62% |
| 2017 | 542.161,49 € | 0.52% |
| 2016 | 539.351,20 € | 7.56% |
| 2015 | 501.422,25 € | -8.48% |
| 2014 | 547.889,27 € | 17.10% |
| 2013 | 467.877,28 € | 5.85% |
| 2012 | 442.026,40 € | 11.45% |
| 2011 | 396.615,53 € | -2.96% |
| 2010 | 408.732,55 € | 13.37% |
| 2009 | 360.538,41 € | -3.78% |
| 2008 | 374.700,00 € | 54.46% |
| 2007 | 242.587,26 € | 33.74% |
| 2006 | 181.382,58 € | 1.60% |
| 2005 | 178.534,35 € | 21.19% |
| 2004 | 147.317,60 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 314,95 € | -99.78% |
| 2001 | 142.254,65 € | 3.47% |
| 2000 | 137.481,52 € | -7.98% |
| 1999 | 149.411,61 € | 29.75% |
| 1998 | 115.151,66 € | 1.05% |
| 1997 | 113.957,91 € | 17.30% |
| 1996 | 97.150,48 € | 12.36% |
| 1995 | 86.461,17 € | 13.45% |
| 1994 | 76.208,33 € | 12.71% |
| 1993 | 67.613,86 € | 7.91% |
| 1992 | 62.655,51 € | -24.73% |
| 1991 | 83.240,18 € | 48.37% |
| 1989 | 56.101,57 € | -6.62% |
| 1988 | 60.077,22 € | 120.08% |
| 1987 | 27.297,97 € | -19.53% |
| 1986 | 33.921,12 € | 48.06% |
| 1985 | 22.910,58 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.400,00 € | -4.00% |
| 2020 | 2.500,00 € | 119.38% |
| 2019 | 1.139,60 € | 64.50% |
| 2018 | 692,75 € | -46.25% |
| 2017 | 1.288,73 € | 544.37% |
| 2016 | 200,00 € | 92.36% |
| 2015 | 103,97 € | 18.59% |
| 2014 | 87,67 € | -39.27% |
| 2013 | 144,37 € | -9.44% |
| 2012 | 159,42 € | -46.85% |
| 2011 | 299,94 € | 578.60% |
| 2010 | 44,20 € | -1.18% |
| 2009 | 44,73 € | -98.51% |
| 2008 | 3.000,00 € | 28,390.03% |
| 2007 | 10,53 € | -93.67% |
| 2006 | 166,42 € | -45.01% |
| 2005 | 302,61 € | -54.64% |
| 2004 | 667,14 € | -93.53% |
| 2003 | 10.303,51 € | 6.79% |
| 2002 | 9.648,30 € | 542.93% |
| 2001 | 1.500,67 € | -37.64% |
| 2000 | 2.406,31 € | -49.95% |
| 1999 | 4.808,10 € | -11.11% |
| 1998 | 5.409,11 € | 8.26% |
| 1997 | 4.996,57 € | 11.63% |
| 1996 | 4.475,84 € | -9.07% |
| 1995 | 4.922,25 € | -3.65% |
| 1994 | 5.108,60 € | 325.00% |
| 1993 | 1.202,02 € | -4.76% |
| 1992 | 1.262,13 € | -58.00% |
| 1991 | 3.005,06 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 6.010,12 € | 150.00% |
| 1987 | 2.404,05 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 254.772,34 € | -0.18% |
| 2020 | 255.223,66 € | -2.51% |
| 2019 | 261.785,47 € | 21.57% |
| 2018 | 215.329,06 € | -7.64% |
| 2017 | 233.133,39 € | 22.95% |
| 2016 | 189.622,91 € | -5.65% |
| 2015 | 200.974,84 € | 15.31% |
| 2014 | 174.287,32 € | 106.80% |
| 2013 | 84.279,42 € | 64.53% |
| 2012 | 51.224,12 € | -9.95% |
| 2011 | 56.881,88 € | 13.06% |
| 2010 | 50.311,90 € | 71.83% |
| 2009 | 29.279,88 € | -28.24% |
| 2008 | 40.800,00 € | 36.00% |
| 2007 | 30.000,00 € | 22.24% |
| 2006 | 24.542,75 € | 232.24% |
| 2005 | 7.387,10 € | -39.23% |
| 2004 | 12.156,20 € | -95.62% |
| 2003 | 277.396,38 € | -8.35% |
| 2002 | 302.669,60 € | 1,601.35% |
| 2001 | 17.789,96 € | -74.51% |
| 2000 | 69.795,17 € | 27.61% |
| 1999 | 54.692,10 € | -34.86% |
| 1998 | 83.961,39 € | 57.31% |
| 1997 | 53.372,21 € | -39.16% |
| 1996 | 87.732,60 € | 299.93% |
| 1995 | 21.936,94 € | -4.70% |
| 1994 | 23.018,76 € | 51.98% |
| 1993 | 15.145,51 € | 53.23% |
| 1992 | 9.883,92 € | 217.00% |
| 1991 | 3.117,91 € | -5.68% |
| 1989 | 3.305,57 € | -43.78% |
| 1988 | 5.879,68 € | -27.85% |
| 1987 | 8.149,72 € | 64.16% |
| 1986 | 4.964,36 € | 86.71% |
| 1985 | 2.658,81 € | |
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 | 439.323,22 € | -36.70% |
| 2020 | 694.000,00 € | 56.55% |
| 2019 | 443.317,76 € | -43.24% |
| 2018 | 781.005,83 € | 290.78% |
| 2017 | 199.860,20 € | -44.22% |
| 2016 | 358.284,42 € | 14.08% |
| 2015 | 314.051,19 € | -45.96% |
| 2014 | 581.134,84 € | -6.13% |
| 2013 | 619.081,40 € | -11.47% |
| 2012 | 699.263,69 € | -72.19% |
| 2011 | 2.514.111,07 € | -23.88% |
| 2010 | 3.303.021,49 € | 96.96% |
| 2009 | 1.677.003,88 € | -17.89% |
| 2008 | 2.042.483,30 € | 195.01% |
| 2007 | 692.333,00 € | 178.70% |
| 2006 | 248.414,85 € | -50.65% |
| 2005 | 503.392,78 € | 3.13% |
| 2004 | 488.113,89 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 368.420,42 € | -12.12% |
| 2000 | 419.214,86 € | 7.81% |
| 1999 | 388.854,83 € | 29.12% |
| 1998 | 301.167,17 € | 35.80% |
| 1997 | 221.773,47 € | -25.25% |
| 1996 | 296.681,98 € | 996.97% |
| 1995 | 27.045,54 € | 125.00% |
| 1994 | 12.020,24 € | -74.58% |
| 1993 | 47.283,71 € | 211.12% |
| 1992 | 15.197,66 € | 24.23% |
| 1991 | 12.233,76 € | -62.99% |
| 1989 | 33.055,67 € | 450.00% |
| 1988 | 6.010,12 € | 100.00% |
| 1987 | 3.005,06 € | -38.27% |
| 1986 | 4.868,20 € | -43.75% |
| 1985 | 8.654,57 € | |
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 € | -100.00% |
| 2014 | 9.929,16 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 18.677,51 € | 28.23% |
| 2008 | 14.565,99 € | 0.35% |
| 2007 | 14.514,80 € | |
| 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 € | -100.00% |
| 1991 | 4.267,19 € | -41.31% |
| 1989 | 7.271,28 € | 26.02% |
| 1988 | 5.769,72 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 901,52 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 40.000,00 € | |
| 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 € | -100.00% |
| 2002 | 5.537,29 € | |
| 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 € | -100.00% |
| 1991 | 721,21 € | -70.90% |
| 1989 | 2.477,97 € | 724.59% |
| 1988 | 300,51 € | -77.78% |
| 1987 | 1.352,28 € | 0.00% |
| 1986 | 1.352,28 € | 800.02% |
| 1985 | 150,25 € | |
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 € | |
| 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 € | -100.00% |
| 2007 | 1.666,64 € | -75.00% |
| 2006 | 6.666,60 € | -0.00% |
| 2005 | 6.666,72 € | 33.33% |
| 2004 | 5.000,04 € | -99.33% |
| 2003 | 745.288,22 € | 14.48% |
| 2002 | 650.996,81 € | 7,006.23% |
| 2001 | 9.160,93 € | 10.97% |
| 2000 | 8.255,29 € | 14.46% |
| 1999 | 7.212,15 € | 9.09% |
| 1998 | 6.611,13 € | 16.72% |
| 1997 | 5.664,04 € | 50.45% |
| 1996 | 3.764,66 € | 13.45% |
| 1995 | 3.318,25 € | -3.14% |
| 1994 | 3.425,99 € | 280.02% |
| 1993 | 901,52 € | 22.58% |
| 1992 | 735,45 € | -90.98% |
| 1991 | 8.153,35 € | 73.69% |
| 1989 | 4.694,33 € | -86.53% |
| 1988 | 34.858,70 € | 93.33% |
| 1987 | 18.030,36 € | 54.64% |
| 1986 | 11.659,63 € | 32.38% |
| 1985 | 8.807,76 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Torre de Miguel Sesmero
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
 |  |  |