Presupuestos Municipales Ayuntamiento de Tona 1986 - 2021
Presupuesto Municipal - Ayuntamiento de Tona 1986-2021
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 1986-2021
- Evolucion de Ingresos por capitulos 1986-2021
--- 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 1986-2021
--- 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 1986-2021
- Evolucion de Ingresos por capitulos 1986-2021
--- 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 1986-2021
--- 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 Tona en 2021
| Presupuesto municipal Ayuntamiendo de Tona en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 3.444.000,00 € | 42.53% | Gastos personal | 3.077.500,00 € | 38.77% |
| Impuestos indirectos | 120.000,00 € | 1.48% | Gastos bienes y servicios | 4.177.815,00 € | 52.63% |
| Tasas y otros ingresos | 2.249.830,00 € | 27.79% | Gastos financieros | 18.300,00 € | 0.23% |
| Transferencias Corrientes | 2.255.900,00 € | 27.86% | Transferencias Corrientes | 265.365,00 € | 3.34% |
| Ingresos Patrimoniales | 27.500,00 € | 0.34% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 0,00 € | 0.00% |
| Transferencias de capital | 0,00 € | 0.00% | 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 | 399.698,28 € | 5.03% |
| Total | 8.097.230,00 € | 100% | Total | 7.938.678,28 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1986-2021.
| Evolucion del presupuesto de Tona 1986-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 8.097.230,00 € | -0.80% | 7.938.678,28 € | -2.74% | |
| 2020 | 8.162.230,00 € | -1.02% | 8.162.230,00 € | -11.59% | |
| 2019 | 8.246.753,92 € | 3.21% | 9.232.091,48 € | 13.16% | |
| 2018 | 7.990.214,40 € | -18.37% | 8.158.415,51 € | 0.33% | |
| 2017 | 9.788.405,17 € | 28.12% | 8.131.441,89 € | 15.18% | |
| 2016 | 7.640.022,46 € | -11.49% | 7.059.662,86 € | -13.72% | |
| 2015 | 8.632.181,54 € | 8.31% | 8.182.461,21 € | 7.55% | |
| 2014 | 7.969.572,28 € | 7.49% | 7.608.074,21 € | 12.17% | |
| 2013 | 7.413.929,65 € | 0.07% | 6.782.644,27 € | 0.54% | |
| 2012 | 7.408.521,50 € | -4.99% | 6.746.019,05 € | -4.71% | |
| 2011 | 7.797.357,30 € | 3.26% | 7.079.694,94 € | -8.66% | |
| 2010 | 7.551.207,34 € | -22.90% | 7.751.204,19 € | -25.19% | |
| 2009 | 9.793.617,61 € | 8.82% | 10.360.760,54 € | 13.74% | |
| 2008 | 8.999.703,12 € | 24.23% | 9.109.288,57 € | 22.16% | |
| 2007 | 7.244.194,75 € | -11.28% | 7.456.882,17 € | -14.63% | |
| 2006 | 8.164.792,96 € | 15.31% | 8.734.898,32 € | 35.41% | |
| 2005 | 7.080.985,30 € | 9.35% | 6.450.719,70 € | 1.24% | |
| 2004 | 6.475.616,89 € | 447.46% | 6.371.611,08 € | 838.67% | |
| 2003 | 1.182.841,17 € | 4.88% | 678.792,10 € | 15.20% | |
| 2002 | 1.127.772,76 € | -78.56% | 589.222,92 € | -88.80% | |
| 2001 | 5.261.344,89 € | 24.90% | 5.261.344,89 € | 24.90% | |
| 2000 | 4.212.321,35 € | -19.05% | 4.212.321,34 € | -19.05% | |
| 1999 | 5.203.695,26 € | 16.09% | 5.203.695,26 € | 16.09% | |
| 1997 | 4.482.652,13 € | 30.35% | 4.482.652,14 € | 30.35% | |
| 1996 | 3.439.026,67 € | -23.17% | 3.439.026,67 € | -23.17% | |
| 1995 | 4.476.150,70 € | 23.60% | 4.476.150,70 € | 23.60% | |
| 1994 | 3.621.523,63 € | 26.94% | 3.621.523,63 € | 26.94% | |
| 1993 | 2.852.959,86 € | -1.14% | 2.852.959,84 € | -1.14% | |
| 1992 | 2.885.967,69 € | -6.79% | 2.885.967,71 € | -6.79% | |
| 1991 | 3.096.044,43 € | 14.48% | 3.096.044,44 € | 14.48% | |
| 1990 | 2.704.554,46 € | 57.89% | 2.704.554,47 € | 57.89% | |
| 1989 | 1.712.884,49 € | 30.14% | 1.712.884,51 € | 30.14% | |
| 1988 | 1.316.216,51 € | 14.06% | 1.316.216,51 € | 14.06% | |
| 1987 | 1.153.943,24 € | 23.87% | 1.153.943,25 € | 23.87% | |
| 1986 | 931.568,76 € | 931.568,76 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1986 - 2021
| Impuestos directos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.444.000,00 € | 0.00% |
| 2020 | 3.444.000,00 € | 5.17% |
| 2019 | 3.274.728,45 € | 7.72% |
| 2018 | 3.039.948,89 € | -1.04% |
| 2017 | 3.072.001,65 € | 4.07% |
| 2016 | 2.951.980,81 € | -7.28% |
| 2015 | 3.183.880,82 € | 12.79% |
| 2014 | 2.822.865,32 € | 3.16% |
| 2013 | 2.736.328,33 € | -2.37% |
| 2012 | 2.802.853,32 € | 19.30% |
| 2011 | 2.349.384,59 € | -0.46% |
| 2010 | 2.360.270,67 € | 2.42% |
| 2009 | 2.304.448,98 € | 8.12% |
| 2008 | 2.131.287,31 € | 5.44% |
| 2007 | 2.021.255,29 € | 10.92% |
| 2006 | 1.822.294,36 € | 11.17% |
| 2005 | 1.639.231,48 € | 10.19% |
| 2004 | 1.487.645,20 € | 342.95% |
| 2003 | 335.848,35 € | 48.22% |
| 2002 | 226.588,79 € | -81.46% |
| 2001 | 1.222.420,11 € | 8.59% |
| 2000 | 1.125.680,10 € | 3.27% |
| 1999 | 1.090.066,65 € | 14.12% |
| 1997 | 955.201,54 € | 7.45% |
| 1996 | 888.965,30 € | 7.42% |
| 1995 | 827.593,67 € | 2.61% |
| 1994 | 806.558,24 € | 7.02% |
| 1993 | 753.669,18 € | 7.18% |
| 1992 | 703.184,16 € | 20.74% |
| 1991 | 582.380,73 € | 6.72% |
| 1990 | 545.718,99 € | 18.18% |
| 1989 | 461.757,60 € | 2.44% |
| 1988 | 450.759,08 € | 70.45% |
| 1987 | 264.445,33 € | 0.00% |
| 1986 | 264.445,33 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1986 - 2021
| Impuestos indirectos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 120.000,00 € | 0.00% |
| 2020 | 120.000,00 € | 109.07% |
| 2019 | 57.397,21 € | -26.34% |
| 2018 | 77.917,92 € | 31.92% |
| 2017 | 59.063,75 € | -43.35% |
| 2016 | 104.252,36 € | 8.67% |
| 2015 | 95.933,91 € | 294.38% |
| 2014 | 24.325,26 € | -13.26% |
| 2013 | 28.044,06 € | -82.80% |
| 2012 | 163.063,49 € | 468.37% |
| 2011 | 28.689,48 € | -65.76% |
| 2010 | 83.786,07 € | 11.68% |
| 2009 | 75.022,93 € | -40.77% |
| 2008 | 126.656,23 € | -67.71% |
| 2007 | 392.219,06 € | 36.80% |
| 2006 | 286.703,96 € | -32.79% |
| 2005 | 426.555,10 € | 28.40% |
| 2004 | 332.209,33 € | -89.59% |
| 2003 | 3.192.248,75 € | 20.21% |
| 2002 | 2.655.451,79 € | 1,477.96% |
| 2001 | 168.283,39 € | 0.00% |
| 2000 | 168.283,39 € | 12.00% |
| 1999 | 150.253,03 € | 66.67% |
| 1997 | 90.151,82 € | 87.50% |
| 1996 | 48.080,97 € | -27.27% |
| 1995 | 66.111,33 € | 37.50% |
| 1994 | 48.080,97 € | 33.33% |
| 1993 | 36.060,73 € | -45.45% |
| 1992 | 66.111,33 € | 120.00% |
| 1991 | 30.050,61 € | -54.55% |
| 1990 | 66.111,33 € | -0.18% |
| 1989 | 66.231,53 € | 10.20% |
| 1988 | 60.101,21 € | 32.89% |
| 1987 | 45.226,16 € | 15.33% |
| 1986 | 39.216,04 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1986 - 2021
| Tasas y otros ingresos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.249.830,00 € | 0.00% |
| 2020 | 2.249.830,00 € | 0.22% |
| 2019 | 2.244.895,20 € | -0.60% |
| 2018 | 2.258.428,20 € | -1.74% |
| 2017 | 2.298.315,13 € | -0.01% |
| 2016 | 2.298.518,00 € | 3.03% |
| 2015 | 2.231.001,63 € | 3.30% |
| 2014 | 2.159.713,53 € | -2.17% |
| 2013 | 2.207.530,30 € | 0.34% |
| 2012 | 2.200.007,98 € | 17.89% |
| 2011 | 1.866.076,73 € | -3.15% |
| 2010 | 1.926.759,66 € | -3.98% |
| 2009 | 2.006.706,97 € | -11.10% |
| 2008 | 2.257.310,58 € | 33.29% |
| 2007 | 1.693.507,95 € | 4.21% |
| 2006 | 1.625.102,35 € | -25.09% |
| 2005 | 2.169.426,16 € | -27.51% |
| 2004 | 2.992.901,59 € | 168.26% |
| 2003 | 1.115.676,48 € | 19.48% |
| 2002 | 933.778,65 € | -48.01% |
| 2001 | 1.795.940,17 € | 12.49% |
| 2000 | 1.596.602,83 € | -39.72% |
| 1999 | 2.648.512,86 € | 36.50% |
| 1997 | 1.940.323,99 € | 30.43% |
| 1996 | 1.487.603,52 € | -3.24% |
| 1995 | 1.537.456,55 € | 25.37% |
| 1994 | 1.226.290,87 € | 18.30% |
| 1993 | 1.036.560,23 € | 1.24% |
| 1992 | 1.023.875,93 € | -16.79% |
| 1991 | 1.230.509,17 € | 41.20% |
| 1990 | 871.467,55 € | 7.34% |
| 1989 | 811.871,19 € | 58.92% |
| 1988 | 510.854,28 € | 15.41% |
| 1987 | 442.645,41 € | 45.99% |
| 1986 | 303.210,61 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.255.900,00 € | 0.00% |
| 2020 | 2.255.900,00 € | -4.29% |
| 2019 | 2.356.975,64 € | 1.44% |
| 2018 | 2.323.493,41 € | -11.36% |
| 2017 | 2.621.126,51 € | 23.72% |
| 2016 | 2.118.589,89 € | 5.76% |
| 2015 | 2.003.235,71 € | -7.66% |
| 2014 | 2.169.430,16 € | 8.06% |
| 2013 | 2.007.524,63 € | 15.40% |
| 2012 | 1.739.666,30 € | -12.50% |
| 2011 | 1.988.250,24 € | -1.58% |
| 2010 | 2.020.206,96 € | -8.96% |
| 2009 | 2.218.920,22 € | 1.64% |
| 2008 | 2.183.171,26 € | 2.76% |
| 2007 | 2.124.468,19 € | 3.90% |
| 2006 | 2.044.784,93 € | 28.90% |
| 2005 | 1.586.344,34 € | 26.50% |
| 2004 | 1.253.991,19 € | 4,634.08% |
| 2003 | 26.488,61 € | -0.09% |
| 2002 | 26.512,90 € | -96.35% |
| 2001 | 727.316,68 € | 4.58% |
| 2000 | 695.484,58 € | 10.18% |
| 1999 | 631.212,96 € | 5.82% |
| 1997 | 596.504,51 € | 5.03% |
| 1996 | 567.956,44 € | 3.61% |
| 1995 | 548.183,14 € | 2.14% |
| 1994 | 536.703,81 € | 2.35% |
| 1993 | 524.403,38 € | 8.85% |
| 1992 | 481.771,30 € | 6.68% |
| 1991 | 451.595,79 € | 15.60% |
| 1990 | 390.657,87 € | 42.08% |
| 1989 | 274.963,04 € | 0.55% |
| 1988 | 273.460,51 € | 22.56% |
| 1987 | 223.125,74 € | 10.50% |
| 1986 | 201.924,15 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1986 - 2021
| Ingresos Patrimoniales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 27.500,00 € | 0.00% |
| 2020 | 27.500,00 € | -26.10% |
| 2019 | 37.214,65 € | 39.88% |
| 2018 | 26.604,16 € | -10.33% |
| 2017 | 29.668,11 € | -12.44% |
| 2016 | 33.882,92 € | -1.94% |
| 2015 | 34.554,94 € | -20.68% |
| 2014 | 43.566,17 € | -18.84% |
| 2013 | 53.682,17 € | 0.58% |
| 2012 | 53.374,15 € | 26.56% |
| 2011 | 42.172,34 € | -55.70% |
| 2010 | 95.195,45 € | 305.88% |
| 2009 | 23.453,96 € | -57.88% |
| 2008 | 55.689,91 € | -33.26% |
| 2007 | 83.448,93 € | -43.71% |
| 2006 | 148.250,50 € | 473.54% |
| 2005 | 25.848,46 € | 0.44% |
| 2004 | 25.734,49 € | -94.38% |
| 2003 | 458.030,50 € | -37.45% |
| 2002 | 732.218,62 € | 5,842.97% |
| 2001 | 12.320,75 € | -29.19% |
| 2000 | 17.399,30 € | 223.46% |
| 1999 | 5.379,06 € | -58.94% |
| 1997 | 13.102,06 € | 10.10% |
| 1996 | 11.900,04 € | 33.78% |
| 1995 | 8.894,98 € | -37.82% |
| 1994 | 14.304,09 € | 44.24% |
| 1993 | 9.916,70 € | -25.84% |
| 1992 | 13.372,52 € | -30.47% |
| 1991 | 19.232,39 € | -38.46% |
| 1990 | 31.252,63 € | 79.31% |
| 1989 | 17.429,35 € | -3.33% |
| 1988 | 18.030,36 € | -70.29% |
| 1987 | 60.696,21 € | 236.63% |
| 1986 | 18.030,36 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1986 - 2021
| Enajenación inversiones reales. 1986 - 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 | 8.561,89 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 536.055,12 € | 47,165.76% |
| 2010 | 1.134,13 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 129.008,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 156.801,15 € | -44.10% |
| 2002 | 280.508,65 € | -40.66% |
| 2001 | 472.684,06 € | 255.87% |
| 2000 | 132.823,68 € | -55.89% |
| 1999 | 301.107,06 € | -6.83% |
| 1997 | 323.169,53 € | 129.51% |
| 1996 | 140.808,10 € | 37.01% |
| 1995 | 102.773,07 € | 20.87% |
| 1994 | 85.028,79 € | 152.51% |
| 1993 | 33.673,34 € | 115.49% |
| 1992 | 15.626,31 € | 23.81% |
| 1991 | 12.621,25 € | 209,904.16% |
| 1990 | 6,01 € | -99.00% |
| 1989 | 601,01 € | -80.00% |
| 1988 | 3.005,06 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 65.000,00 € | -76.41% |
| 2019 | 275.542,77 € | 198.50% |
| 2018 | 92.309,71 € | -25.60% |
| 2017 | 124.076,62 € | 74.47% |
| 2016 | 71.116,99 € | -93.12% |
| 2015 | 1.034.302,88 € | 39.56% |
| 2014 | 741.109,95 € | 304.19% |
| 2013 | 183.354,89 € | -54.94% |
| 2012 | 406.885,03 € | -58.76% |
| 2011 | 986.728,80 € | 17.94% |
| 2010 | 836.658,60 € | -67.26% |
| 2009 | 2.555.675,64 € | 191.88% |
| 2008 | 875.578,07 € | 207.98% |
| 2007 | 284.295,33 € | -74.62% |
| 2006 | 1.120.243,33 € | 163.74% |
| 2005 | 424.758,08 € | 219.04% |
| 2004 | 133.135,09 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 387.580,17 € | 579.68% |
| 2000 | 57.023,51 € | 66.56% |
| 1999 | 34.236,05 € | 4.88% |
| 1997 | 32.643,85 € | -42.41% |
| 1996 | 56.684,34 € | -81.60% |
| 1995 | 308.110,63 € | -3.48% |
| 1994 | 319.205,74 € | 33.71% |
| 1993 | 238.732,08 € | -20.86% |
| 1992 | 301.647,98 € | -13.55% |
| 1991 | 348.946,02 € | 13.10% |
| 1990 | 308.517,63 € | 1,281.78% |
| 1989 | 22.327,60 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 36.060,73 € | -28.80% |
| 1986 | 50.645,17 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 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 | 120.000,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 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% |
| 1990 | 6,01 € | 0.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 171.512,11 € | -89.17% |
| 2017 | 1.584.153,40 € | 2,468.28% |
| 2016 | 61.681,49 € | 25.19% |
| 2015 | 49.271,65 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 197.465,27 € | 362.76% |
| 2012 | 42.671,23 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 227.195,80 € | -62.72% |
| 2009 | 609.388,91 € | -55.52% |
| 2008 | 1.370.009,76 € | 112.40% |
| 2007 | 645.000,00 € | -34.74% |
| 2006 | 988.405,53 € | 22.20% |
| 2005 | 808.821,68 € | 223.53% |
| 2004 | 250.000,00 € | -96.30% |
| 2003 | 6.749.020,92 € | 9.08% |
| 2002 | 6.187.360,01 € | 1,203.15% |
| 2001 | 474.799,56 € | 13.31% |
| 2000 | 419.023,96 € | 22.19% |
| 1999 | 342.927,59 € | -35.49% |
| 1997 | 531.554,83 € | 124.26% |
| 1996 | 237.027,96 € | -77.99% |
| 1995 | 1.077.027,33 € | 84.00% |
| 1994 | 585.351,12 € | 166.14% |
| 1993 | 219.944,22 € | -21.55% |
| 1992 | 280.378,16 € | -33.36% |
| 1991 | 420.708,47 € | -14.28% |
| 1990 | 490.816,44 € | 750.68% |
| 1989 | 57.697,16 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 81.737,65 € | 51.11% |
| 1986 | 54.091,09 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1986 - 2021
| Gastos personal. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.077.500,00 € | 0.00% |
| 2020 | 3.077.500,00 € | 5.51% |
| 2019 | 2.916.845,02 € | 15.55% |
| 2018 | 2.524.251,78 € | 4.24% |
| 2017 | 2.421.544,27 € | 2.41% |
| 2016 | 2.364.650,01 € | 4.88% |
| 2015 | 2.254.535,53 € | 7.88% |
| 2014 | 2.089.908,68 € | -0.86% |
| 2013 | 2.107.992,62 € | -3.08% |
| 2012 | 2.174.933,37 € | -13.69% |
| 2011 | 2.519.810,39 € | -1.52% |
| 2010 | 2.558.711,77 € | -6.17% |
| 2009 | 2.727.005,74 € | -1.26% |
| 2008 | 2.761.899,91 € | 6.69% |
| 2007 | 2.588.665,95 € | 7.13% |
| 2006 | 2.416.320,48 € | 15.82% |
| 2005 | 2.086.356,40 € | 22.44% |
| 2004 | 1.703.968,37 € | -6.09% |
| 2003 | 1.814.540,84 € | 29.39% |
| 2002 | 1.402.328,13 € | 49.35% |
| 2001 | 938.960,30 € | 9.60% |
| 2000 | 856.703,74 € | 13.55% |
| 1999 | 754.499,18 € | 17.36% |
| 1997 | 642.909,30 € | -2.71% |
| 1996 | 660.819,29 € | 2.17% |
| 1995 | 646.778,65 € | 20.09% |
| 1994 | 538.589,83 € | 4.22% |
| 1993 | 516.795,73 € | 9.66% |
| 1992 | 471.288,04 € | 22.94% |
| 1991 | 383.340,77 € | 22.98% |
| 1990 | 311.706,36 € | 6.80% |
| 1989 | 291.861,35 € | 13.94% |
| 1988 | 256.150,57 € | 21.58% |
| 1987 | 210.678,78 € | 13.88% |
| 1986 | 184.995,16 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1986 - 2021
| Bienes y servicios. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.177.815,00 € | 0.00% |
| 2020 | 4.177.815,00 € | 9.05% |
| 2019 | 3.831.158,26 € | 7.39% |
| 2018 | 3.567.401,23 € | -3.26% |
| 2017 | 3.687.486,16 € | 7.07% |
| 2016 | 3.444.025,23 € | 3.58% |
| 2015 | 3.324.938,67 € | -1.96% |
| 2014 | 3.391.240,45 € | 1.44% |
| 2013 | 3.343.001,85 € | 9.00% |
| 2012 | 3.067.048,75 € | 9.77% |
| 2011 | 2.793.962,13 € | 0.13% |
| 2010 | 2.790.199,92 € | 2.37% |
| 2009 | 2.725.732,54 € | -9.15% |
| 2008 | 3.000.132,76 € | 4.68% |
| 2007 | 2.865.920,31 € | 9.49% |
| 2006 | 2.617.531,69 € | 5.27% |
| 2005 | 2.486.531,96 € | 6.36% |
| 2004 | 2.337.924,07 € | 7,005.19% |
| 2003 | 32.904,45 € | -32.87% |
| 2002 | 49.012,49 € | -96.22% |
| 2001 | 1.296.671,90 € | 15.78% |
| 2000 | 1.119.980,05 € | 12.06% |
| 1999 | 999.417,02 € | 7.07% |
| 1997 | 933.382,81 € | 14.71% |
| 1996 | 813.668,22 € | -2.92% |
| 1995 | 838.158,92 € | -4.16% |
| 1994 | 874.516,64 € | 11.81% |
| 1993 | 782.122,30 € | -0.41% |
| 1992 | 785.308,25 € | 19.23% |
| 1991 | 658.661,19 € | 14.82% |
| 1990 | 573.653,55 € | 19.00% |
| 1989 | 482.059,31 € | 41.12% |
| 1988 | 341.591,24 € | 50.52% |
| 1987 | 226.942,17 € | 20.10% |
| 1986 | 188.958,21 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1986 - 2021
| Gastos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.300,00 € | 0.00% |
| 2020 | 18.300,00 € | 16.38% |
| 2019 | 15.724,04 € | -47.22% |
| 2018 | 29.790,68 € | 164.16% |
| 2017 | 11.277,65 € | -44.46% |
| 2016 | 20.306,23 € | -5.41% |
| 2015 | 21.468,71 € | -36.56% |
| 2014 | 33.840,21 € | 6.74% |
| 2013 | 31.703,03 € | -39.40% |
| 2012 | 52.316,32 € | -32.98% |
| 2011 | 78.064,32 € | 25.47% |
| 2010 | 62.218,50 € | -27.96% |
| 2009 | 86.363,39 € | -50.31% |
| 2008 | 173.801,30 € | 76.74% |
| 2007 | 98.336,50 € | 48.40% |
| 2006 | 66.265,24 € | 114.02% |
| 2005 | 30.962,13 € | 1.94% |
| 2004 | 30.374,22 € | -81.67% |
| 2003 | 165.698,21 € | 51.84% |
| 2002 | 109.124,96 € | 53.96% |
| 2001 | 70.880,04 € | 1.01% |
| 2000 | 70.173,36 € | -40.81% |
| 1999 | 118.553,84 € | -6.59% |
| 1997 | 126.920,03 € | -9.62% |
| 1996 | 140.433,55 € | 47.73% |
| 1995 | 95.061,46 € | 5.51% |
| 1994 | 90.096,84 € | 9.98% |
| 1993 | 81.920,40 € | 70.38% |
| 1992 | 48.080,97 € | 31.13% |
| 1991 | 36.667,80 € | 57.07% |
| 1990 | 23.345,35 € | -17.70% |
| 1989 | 28.367,24 € | 17.81% |
| 1988 | 24.079,74 € | 6.59% |
| 1987 | 22.592,05 € | 0.81% |
| 1986 | 22.409,75 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 265.365,00 € | -29.73% |
| 2020 | 377.615,00 € | -27.52% |
| 2019 | 521.001,28 € | 3.10% |
| 2018 | 505.312,29 € | 15.28% |
| 2017 | 438.331,88 € | -13.05% |
| 2016 | 504.106,80 € | 2.49% |
| 2015 | 491.844,03 € | 2.22% |
| 2014 | 481.182,63 € | 14.71% |
| 2013 | 419.495,14 € | 9.97% |
| 2012 | 381.460,61 € | 5.66% |
| 2011 | 361.025,56 € | 4.21% |
| 2010 | 346.453,03 € | -35.49% |
| 2009 | 537.084,06 € | 17.24% |
| 2008 | 458.103,42 € | 39.74% |
| 2007 | 327.818,83 € | -4.08% |
| 2006 | 341.758,37 € | 60.17% |
| 2005 | 213.368,02 € | 7.02% |
| 2004 | 199.380,38 € | -94.07% |
| 2003 | 3.364.020,80 € | 14.05% |
| 2002 | 2.949.722,00 € | 3,164.58% |
| 2001 | 90.355,44 € | 5.57% |
| 2000 | 85.588,14 € | 0.68% |
| 1999 | 85.006,43 € | 7.99% |
| 1997 | 78.720,21 € | 2.33% |
| 1996 | 76.928,07 € | 7.34% |
| 1995 | 71.669,23 € | 7.42% |
| 1994 | 66.716,89 € | 12.57% |
| 1993 | 59.267,10 € | 14.67% |
| 1992 | 51.687,04 € | -65.61% |
| 1991 | 150.313,13 € | 53.44% |
| 1990 | 97.964,97 € | 85.23% |
| 1989 | 52.889,07 € | -8.34% |
| 1988 | 57.700,77 € | 1.06% |
| 1987 | 57.096,15 € | 7.79% |
| 1986 | 52.969,05 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1986 - 2021
| Fondo de Contingencia. 1986 - 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 € | |
| 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 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1986 - 2021
| Inversiones reales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 61.000,00 € | -95.80% |
| 2019 | 1.453.018,13 € | 41.04% |
| 2018 | 1.030.248,90 € | -6.56% |
| 2017 | 1.102.583,06 € | 267.00% |
| 2016 | 300.433,73 € | -81.98% |
| 2015 | 1.667.536,86 € | 43.29% |
| 2014 | 1.163.783,27 € | 161.21% |
| 2013 | 445.535,85 € | -30.57% |
| 2012 | 641.679,25 € | -27.78% |
| 2011 | 888.496,26 € | -43.77% |
| 2010 | 1.580.201,24 € | -59.35% |
| 2009 | 3.887.311,84 € | 60.24% |
| 2008 | 2.425.953,07 € | 74.14% |
| 2007 | 1.393.091,69 € | -55.23% |
| 2006 | 3.112.000,36 € | 123.34% |
| 2005 | 1.393.390,08 € | -21.39% |
| 2004 | 1.772.544,95 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 2.640.716,07 € | 45.25% |
| 2000 | 1.818.101,93 € | -40.45% |
| 1999 | 3.053.248,59 € | 20.25% |
| 1997 | 2.539.168,94 € | 54.30% |
| 1996 | 1.645.623,65 € | -36.97% |
| 1995 | 2.610.920,28 € | 61.30% |
| 1994 | 1.618.658,73 € | 23.01% |
| 1993 | 1.315.856,83 € | -7.23% |
| 1992 | 1.418.396,54 € | -20.10% |
| 1991 | 1.775.178,13 € | 9.67% |
| 1990 | 1.618.678,01 € | 104.67% |
| 1989 | 790.858,80 € | 32.72% |
| 1988 | 595.903,50 € | 34.56% |
| 1987 | 442.855,77 € | -4.90% |
| 1986 | 465.678,83 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 3.600,00 € | -10.00% |
| 2018 | 4.000,00 € | |
| 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 € | -100.00% |
| 2007 | 15.000,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 6.630,67 € | -67.31% |
| 1993 | 20.282,67 € | -17.18% |
| 1992 | 24.489,76 € | 86.31% |
| 1991 | 13.144,82 € | -31.65% |
| 1990 | 19.232,39 € | 14.29% |
| 1989 | 16.828,34 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 167.640,31 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 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 | 182.411,86 € | -11.70% |
| 2002 | 206.582,74 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | 0.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 399.698,28 € | -11.18% |
| 2020 | 450.000,00 € | -8.30% |
| 2019 | 490.744,75 € | -1.34% |
| 2018 | 497.410,63 € | 5.78% |
| 2017 | 470.218,87 € | 10.34% |
| 2016 | 426.140,86 € | 0.95% |
| 2015 | 422.137,41 € | -5.80% |
| 2014 | 448.118,97 € | 3.04% |
| 2013 | 434.915,78 € | 1.48% |
| 2012 | 428.580,75 € | -2.23% |
| 2011 | 438.336,28 € | 6.03% |
| 2010 | 413.419,73 € | 4.07% |
| 2009 | 397.262,97 € | 37.27% |
| 2008 | 289.398,11 € | 72.21% |
| 2007 | 168.048,89 € | -7.17% |
| 2006 | 181.022,18 € | -24.61% |
| 2005 | 240.111,11 € | -26.67% |
| 2004 | 327.419,09 € | -95.14% |
| 2003 | 6.742.417,33 € | 15.36% |
| 2002 | 5.844.543,08 € | 2,511.96% |
| 2001 | 223.761,14 € | -14.52% |
| 2000 | 261.774,12 € | 35.66% |
| 1999 | 192.970,20 € | 19.45% |
| 1997 | 161.550,85 € | 59.08% |
| 1996 | 101.553,89 € | -52.45% |
| 1995 | 213.562,16 € | -49.90% |
| 1994 | 426.314,03 € | 455.71% |
| 1993 | 76.714,81 € | -11.53% |
| 1992 | 86.717,11 € | 10.14% |
| 1991 | 78.732,59 € | 31.29% |
| 1990 | 59.967,83 € | 19.90% |
| 1989 | 50.014,39 € | 22.63% |
| 1988 | 40.784,68 € | 56.07% |
| 1987 | 26.132,01 € | 57.88% |
| 1986 | 16.551,75 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Tona
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 1986 - 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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