Presupuestos Municipales Ayuntamiento de El Torno 1985 - 2021
Presupuesto Municipal - Ayuntamiento de El Torno 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 El Torno en 2021
| Presupuesto municipal Ayuntamiendo de El Torno en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 235.469,00 € | 23.96% | Gastos personal | 384.130,00 € | 39.09% |
| Impuestos indirectos | 4.000,00 € | 0.41% | Gastos bienes y servicios | 397.650,00 € | 40.47% |
| Tasas y otros ingresos | 104.201,00 € | 10.60% | Gastos financieros | 2.500,00 € | 0.25% |
| Transferencias Corrientes | 496.118,00 € | 50.49% | Transferencias Corrientes | 32.600,00 € | 3.32% |
| Ingresos Patrimoniales | 21.063,00 € | 2.14% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 15.000,00 € | 1.53% | Inversiones reales | 133.637,00 € | 13.60% |
| Transferencias de capital | 66.766,00 € | 6.79% | Transferencias de capital | 20.000,00 € | 2.04% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 40.000,00 € | 4.07% | Pasivos financieros | 12.100,00 € | 1.23% |
| Total | 982.617,00 € | 100% | Total | 982.617,00 € | 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 El Torno 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 982.617,00 € | 0.22% | 982.617,00 € | 0.22% | |
| 2020 | 980.455,00 € | -11.66% | 980.455,00 € | -20.11% | |
| 2019 | 1.109.850,58 € | -14.21% | 1.227.239,49 € | -11.40% | |
| 2018 | 1.293.624,00 € | 23.91% | 1.385.099,15 € | 42.87% | |
| 2017 | 1.044.011,84 € | 12.23% | 969.510,19 € | 14.05% | |
| 2016 | 930.247,48 € | -2.77% | 850.069,78 € | -7.85% | |
| 2015 | 956.726,11 € | 25.04% | 922.472,00 € | 27.43% | |
| 2014 | 765.122,51 € | -17.83% | 723.912,04 € | -18.90% | |
| 2013 | 931.124,51 € | 21.51% | 892.604,35 € | 14.67% | |
| 2012 | 766.314,68 € | 1.85% | 778.425,76 € | 7.92% | |
| 2011 | 752.365,74 € | -17.15% | 721.323,44 € | -21.84% | |
| 2010 | 908.055,31 € | -10.71% | 922.937,61 € | -5.09% | |
| 2009 | 1.016.992,74 € | 65.51% | 972.400,76 € | 57.29% | |
| 2008 | 614.448,71 € | -11.60% | 618.228,53 € | -5.94% | |
| 2007 | 695.081,82 € | 13.74% | 657.246,22 € | -8.53% | |
| 2006 | 611.104,87 € | -5.53% | 718.544,07 € | 21.98% | |
| 2005 | 646.896,70 € | 33.75% | 589.084,90 € | 26.13% | |
| 2004 | 483.644,96 € | 112.51% | 467.060,36 € | 256.56% | |
| 2003 | 227.589,25 € | 27.41% | 130.991,02 € | -16.58% | |
| 2002 | 178.622,94 € | -44.98% | 157.027,03 € | -51.63% | |
| 2001 | 324.624,67 € | -48.47% | 324.624,67 € | -48.47% | |
| 2000 | 629.962,86 € | 68.10% | 629.962,85 € | 68.10% | |
| 1999 | 374.755,10 € | 33.93% | 374.755,10 € | 33.93% | |
| 1998 | 279.817,20 € | 4.57% | 279.817,21 € | 4.57% | |
| 1997 | 267.596,81 € | 23.36% | 267.596,82 € | 23.36% | |
| 1996 | 216.920,17 € | 20.75% | 216.920,18 € | 20.75% | |
| 1995 | 179.636,85 € | 4.91% | 179.636,86 € | 4.91% | |
| 1994 | 171.228,52 € | -11.32% | 171.228,52 € | -11.32% | |
| 1993 | 193.080,25 € | -12.45% | 193.080,25 € | -12.45% | |
| 1992 | 220.546,79 € | 48.72% | 220.546,77 € | 48.72% | |
| 1991 | 148.300,50 € | 2.02% | 148.300,51 € | 2.02% | |
| 1990 | 145.362,47 € | 28.56% | 145.362,48 € | 28.56% | |
| 1989 | 113.066,60 € | 32.46% | 113.066,61 € | 32.46% | |
| 1988 | 85.356,98 € | 28.12% | 85.356,99 € | 28.12% | |
| 1987 | 66.624,98 € | -5.13% | 66.624,98 € | -5.13% | |
| 1986 | 70.227,14 € | 12.14% | 70.227,13 € | 12.14% | |
| 1985 | 62.624,95 € | 62.624,96 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 235.469,00 € | -0.86% |
| 2020 | 237.510,00 € | 2.72% |
| 2019 | 231.228,52 € | -7.45% |
| 2018 | 249.831,57 € | 16.77% |
| 2017 | 213.945,49 € | 4.16% |
| 2016 | 205.403,70 € | -6.24% |
| 2015 | 219.084,13 € | -5.84% |
| 2014 | 232.683,46 € | -7.54% |
| 2013 | 251.657,42 € | 14.99% |
| 2012 | 218.856,16 € | 27.15% |
| 2011 | 172.119,43 € | -4.17% |
| 2010 | 179.617,19 € | 5.83% |
| 2009 | 169.720,46 € | 7.50% |
| 2008 | 157.877,06 € | -0.80% |
| 2007 | 159.147,03 € | 32.33% |
| 2006 | 120.266,28 € | 10.64% |
| 2005 | 108.696,46 € | 6.68% |
| 2004 | 101.892,88 € | 1,116.47% |
| 2003 | 8.376,10 € | 353.66% |
| 2002 | 1.846,32 € | -97.82% |
| 2001 | 84.832,86 € | 6.28% |
| 2000 | 79.820,42 € | 1.22% |
| 1999 | 78.858,80 € | 23.85% |
| 1998 | 63.673,16 € | 6.19% |
| 1997 | 59.961,05 € | 1.06% |
| 1996 | 59.333,47 € | 4.54% |
| 1995 | 56.757,64 € | 11.47% |
| 1994 | 50.917,73 € | 11.40% |
| 1993 | 45.707,64 € | -4.92% |
| 1992 | 48.075,09 € | 2.50% |
| 1991 | 46.903,72 € | 16.93% |
| 1990 | 40.112,38 € | 49.76% |
| 1989 | 26.784,75 € | 5.84% |
| 1988 | 25.307,40 € | 95.36% |
| 1987 | 12.954,21 € | 36.73% |
| 1986 | 9.474,19 € | 5.15% |
| 1985 | 9.009,98 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.000,00 € | -33.33% |
| 2020 | 6.000,00 € | 8.79% |
| 2019 | 5.515,01 € | 174.95% |
| 2018 | 2.005,82 € | -68.03% |
| 2017 | 6.273,29 € | -4.08% |
| 2016 | 6.539,85 € | -5.25% |
| 2015 | 6.901,88 € | 5.39% |
| 2014 | 6.548,64 € | 184.45% |
| 2013 | 2.302,21 € | -74.89% |
| 2012 | 9.168,86 € | 101.82% |
| 2011 | 4.543,14 € | -25.56% |
| 2010 | 6.103,41 € | 231.93% |
| 2009 | 1.838,76 € | -60.75% |
| 2008 | 4.685,17 € | -59.30% |
| 2007 | 11.511,93 € | 11.04% |
| 2006 | 10.367,83 € | 15.79% |
| 2005 | 8.953,79 € | 48.17% |
| 2004 | 6.042,74 € | -92.21% |
| 2003 | 77.555,64 € | 10.87% |
| 2002 | 69.949,97 € | 1,269.26% |
| 2001 | 5.108,60 € | -5.56% |
| 2000 | 5.409,11 € | -10.00% |
| 1999 | 6.010,12 € | 0.00% |
| 1998 | 6.010,12 € | 42.86% |
| 1997 | 4.207,08 € | 40.00% |
| 1996 | 3.005,06 € | 0.00% |
| 1995 | 3.005,06 € | 0.00% |
| 1994 | 3.005,06 € | -16.67% |
| 1993 | 3.606,07 € | 500.00% |
| 1992 | 601,01 € | 0.00% |
| 1991 | 601,01 € | -33.33% |
| 1990 | 901,52 € | -77.82% |
| 1989 | 4.063,86 € | -4.84% |
| 1988 | 4.270,64 € | 10.00% |
| 1987 | 3.882,41 € | 9.46% |
| 1986 | 3.547,00 € | 30.57% |
| 1985 | 2.716,50 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 104.201,00 € | -2.14% |
| 2020 | 106.479,00 € | 1.25% |
| 2019 | 105.167,76 € | 5.54% |
| 2018 | 99.648,26 € | -0.09% |
| 2017 | 99.741,12 € | -4.45% |
| 2016 | 104.384,52 € | -15.01% |
| 2015 | 122.819,81 € | -3.82% |
| 2014 | 127.696,13 € | 12.57% |
| 2013 | 113.432,90 € | 0.46% |
| 2012 | 112.912,65 € | 45.82% |
| 2011 | 77.430,90 € | 23.15% |
| 2010 | 62.875,13 € | 0.65% |
| 2009 | 62.470,21 € | -4.48% |
| 2008 | 65.399,08 € | -0.14% |
| 2007 | 65.492,02 € | 11.25% |
| 2006 | 58.871,25 € | -40.65% |
| 2005 | 99.188,92 € | 27.81% |
| 2004 | 77.604,75 € | -60.37% |
| 2003 | 195.832,59 € | 33.07% |
| 2002 | 147.169,66 € | 126.10% |
| 2001 | 65.089,61 € | -14.13% |
| 2000 | 75.799,65 € | 38.11% |
| 1999 | 54.884,43 € | -5.07% |
| 1998 | 57.817,24 € | 21.13% |
| 1997 | 47.730,72 € | 0.13% |
| 1996 | 47.668,79 € | 69.53% |
| 1995 | 28.118,92 € | 9.65% |
| 1994 | 25.643,98 € | -1.17% |
| 1993 | 25.946,55 € | -4.71% |
| 1992 | 27.229,71 € | 60.35% |
| 1991 | 16.981,57 € | -33.39% |
| 1990 | 25.495,22 € | 45.64% |
| 1989 | 17.505,20 € | 0.77% |
| 1988 | 17.371,05 € | 28.50% |
| 1987 | 13.518,63 € | -25.48% |
| 1986 | 18.140,16 € | 37.89% |
| 1985 | 13.155,13 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 496.118,00 € | -4.59% |
| 2020 | 519.993,00 € | 0.55% |
| 2019 | 517.129,62 € | -4.26% |
| 2018 | 540.135,96 € | -11.87% |
| 2017 | 612.871,04 € | 13.79% |
| 2016 | 538.593,04 € | 7.04% |
| 2015 | 503.169,77 € | 114.62% |
| 2014 | 234.447,55 € | -14.88% |
| 2013 | 275.424,02 € | 3.90% |
| 2012 | 265.093,80 € | -7.49% |
| 2011 | 286.563,84 € | -4.28% |
| 2010 | 299.373,34 € | -10.73% |
| 2009 | 335.349,17 € | 8.56% |
| 2008 | 308.902,33 € | 2.69% |
| 2007 | 300.804,15 € | 8.09% |
| 2006 | 278.286,07 € | 18.05% |
| 2005 | 235.744,70 € | 3.90% |
| 2004 | 226.893,42 € | 1,830.10% |
| 2003 | 11.755,51 € | -4.05% |
| 2002 | 12.251,59 € | -92.18% |
| 2001 | 156.737,95 € | -3.53% |
| 2000 | 162.471,60 € | 3.05% |
| 1999 | 157.657,50 € | 15.14% |
| 1998 | 136.924,76 € | 9.29% |
| 1997 | 125.280,73 € | 31.26% |
| 1996 | 95.445,54 € | 17.49% |
| 1995 | 81.237,52 € | 0.12% |
| 1994 | 81.144,04 € | 4.63% |
| 1993 | 77.552,15 € | 2.14% |
| 1992 | 75.924,25 € | 3.60% |
| 1991 | 73.284,47 € | 7.23% |
| 1990 | 68.340,45 € | 22.39% |
| 1989 | 55.837,65 € | 82.39% |
| 1988 | 30.614,57 € | 7.51% |
| 1987 | 28.476,41 € | -9.75% |
| 1986 | 31.553,14 € | 0.38% |
| 1985 | 31.432,71 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 21.063,00 € | -18.12% |
| 2020 | 25.723,00 € | -6.09% |
| 2019 | 27.391,57 € | 64.16% |
| 2018 | 16.685,86 € | 13.00% |
| 2017 | 14.765,88 € | -20.54% |
| 2016 | 18.582,33 € | 20.94% |
| 2015 | 15.364,33 € | 2.62% |
| 2014 | 14.972,70 € | -1.50% |
| 2013 | 15.200,76 € | 0.84% |
| 2012 | 15.074,66 € | -8.96% |
| 2011 | 16.558,09 € | 4.98% |
| 2010 | 15.773,14 € | 48.56% |
| 2009 | 10.617,21 € | -39.16% |
| 2008 | 17.451,86 € | 6.65% |
| 2007 | 16.363,80 € | 24.16% |
| 2006 | 13.179,92 € | 12.46% |
| 2005 | 11.719,38 € | 2.70% |
| 2004 | 11.411,17 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 12.819,59 € | -14.68% |
| 2000 | 15.025,30 € | -18.70% |
| 1999 | 18.481,12 € | 27.70% |
| 1998 | 14.472,37 € | 9.06% |
| 1997 | 13.270,35 € | 15.72% |
| 1996 | 11.467,31 € | 9.03% |
| 1995 | 10.517,71 € | 0.00% |
| 1994 | 10.517,71 € | 2.94% |
| 1993 | 10.217,21 € | 0.00% |
| 1992 | 10.217,21 € | -2.97% |
| 1991 | 10.529,73 € | 9.33% |
| 1990 | 9.631,22 € | 20.49% |
| 1989 | 7.993,46 € | 2.57% |
| 1988 | 7.793,32 € | 0.00% |
| 1987 | 7.793,32 € | 3.74% |
| 1986 | 7.512,65 € | 19.05% |
| 1985 | 6.310,63 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.000,00 € | 0.00% |
| 2020 | 15.000,00 € | |
| 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 | 420,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 75.139,18 € | 30.09% |
| 2002 | 57.759,62 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 66.766,00 € | -4.28% |
| 2020 | 69.750,00 € | -58.76% |
| 2019 | 169.123,02 € | -30.53% |
| 2018 | 243.437,95 € | 152.49% |
| 2017 | 96.415,02 € | 69.91% |
| 2016 | 56.744,04 € | -36.52% |
| 2015 | 89.386,19 € | -39.92% |
| 2014 | 148.774,03 € | -45.53% |
| 2013 | 273.107,20 € | 88.08% |
| 2012 | 145.208,55 € | -25.59% |
| 2011 | 195.150,34 € | -43.32% |
| 2010 | 344.313,10 € | -9.86% |
| 2009 | 381.996,93 € | 535.25% |
| 2008 | 60.133,21 € | -57.46% |
| 2007 | 141.342,89 € | 8.61% |
| 2006 | 130.133,52 € | -28.73% |
| 2005 | 182.593,45 € | 205.34% |
| 2004 | 59.800,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 36,06 € | -99.98% |
| 2000 | 231.335,57 € | 293.01% |
| 1999 | 58.863,13 € | 6,301.30% |
| 1998 | 919,55 € | -94.64% |
| 1997 | 17.146,88 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,02 € | -100.00% |
| 1992 | 28.448,91 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 881,68 € | 0.00% |
| 1989 | 881,68 € | |
| 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 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 40.000,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 54.295,08 € | -61.73% |
| 2018 | 141.878,58 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 55.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 470.060,39 € | 22.64% |
| 2002 | 383.286,77 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 60.101,21 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 30.050,61 € | 0.00% |
| 1992 | 30.050,61 € | |
| 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 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 384.130,00 € | -0.79% |
| 2020 | 387.182,00 € | -27.17% |
| 2019 | 531.616,51 € | 4.68% |
| 2018 | 507.873,04 € | 14.76% |
| 2017 | 442.553,90 € | 17.44% |
| 2016 | 376.819,30 € | 4.21% |
| 2015 | 361.598,07 € | 32.18% |
| 2014 | 273.562,35 € | -3.35% |
| 2013 | 283.057,09 € | 5.06% |
| 2012 | 269.422,90 € | -6.03% |
| 2011 | 286.723,22 € | -7.22% |
| 2010 | 309.036,13 € | -8.47% |
| 2009 | 337.625,21 € | 5.65% |
| 2008 | 319.567,86 € | 11.24% |
| 2007 | 287.276,48 € | 5.03% |
| 2006 | 273.529,40 € | 3.05% |
| 2005 | 265.433,09 € | 5.81% |
| 2004 | 250.856,48 € | 87.51% |
| 2003 | 133.780,37 € | 12.66% |
| 2002 | 118.742,48 € | -30.48% |
| 2001 | 170.795,62 € | -1.56% |
| 2000 | 173.494,16 € | -3.70% |
| 1999 | 180.165,40 € | 32.59% |
| 1998 | 135.878,74 € | 3.35% |
| 1997 | 131.471,51 € | 21.65% |
| 1996 | 108.077,12 € | 15.22% |
| 1995 | 93.803,94 € | 16.53% |
| 1994 | 80.495,61 € | 4.55% |
| 1993 | 76.995,23 € | 0.17% |
| 1992 | 76.864,00 € | 11.68% |
| 1991 | 68.826,88 € | 52.48% |
| 1990 | 45.137,99 € | -7.15% |
| 1989 | 48.612,88 € | 18.15% |
| 1988 | 41.143,63 € | -0.88% |
| 1987 | 41.508,43 € | 16.05% |
| 1986 | 35.766,52 € | 6.33% |
| 1985 | 33.636,45 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 397.650,00 € | 0.94% |
| 2020 | 393.950,00 € | 18.17% |
| 2019 | 333.378,63 € | 4.84% |
| 2018 | 317.998,19 € | 13.31% |
| 2017 | 280.636,67 € | -6.24% |
| 2016 | 299.328,84 € | -3.53% |
| 2015 | 310.286,86 € | 51.34% |
| 2014 | 205.023,59 € | 19.53% |
| 2013 | 171.524,39 € | 10.20% |
| 2012 | 155.647,02 € | -6.04% |
| 2011 | 165.653,87 € | 0.97% |
| 2010 | 164.059,38 € | -7.98% |
| 2009 | 178.287,15 € | -13.44% |
| 2008 | 205.976,03 € | 38.27% |
| 2007 | 148.963,84 € | 4.90% |
| 2006 | 142.003,70 € | 3.94% |
| 2005 | 136.624,71 € | 7.28% |
| 2004 | 127.355,92 € | 10,811.14% |
| 2003 | 1.167,21 € | -44.78% |
| 2002 | 2.113,68 € | -98.23% |
| 2001 | 119.571,36 € | -8.21% |
| 2000 | 130.263,36 € | 8.05% |
| 1999 | 120.563,03 € | 22.17% |
| 1998 | 98.682,26 € | 6.49% |
| 1997 | 92.672,14 € | 14.39% |
| 1996 | 81.016,20 € | 30.86% |
| 1995 | 61.909,27 € | -6.06% |
| 1994 | 65.905,42 € | -4.17% |
| 1993 | 68.774,63 € | 26.73% |
| 1992 | 54.267,14 € | -20.18% |
| 1991 | 67.989,91 € | -1.40% |
| 1990 | 68.958,60 € | 19.84% |
| 1989 | 57.542,10 € | 65.36% |
| 1988 | 34.797,66 € | 54.64% |
| 1987 | 22.502,09 € | 30.82% |
| 1986 | 17.200,97 € | 30.21% |
| 1985 | 13.210,25 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.500,00 € | 0.00% |
| 2020 | 2.500,00 € | 39.30% |
| 2019 | 1.794,67 € | 72.53% |
| 2018 | 1.040,20 € | 0.55% |
| 2017 | 1.034,47 € | 35.90% |
| 2016 | 761,21 € | -16.39% |
| 2015 | 910,40 € | -24.84% |
| 2014 | 1.211,28 € | -60.27% |
| 2013 | 3.048,62 € | 32.78% |
| 2012 | 2.295,96 € | -9.33% |
| 2011 | 2.532,26 € | 1.72% |
| 2010 | 2.489,52 € | 122.37% |
| 2009 | 1.119,56 € | 124.27% |
| 2008 | 499,21 € | -51.53% |
| 2007 | 1.029,90 € | 50.42% |
| 2006 | 684,69 € | -13.06% |
| 2005 | 787,57 € | -11.67% |
| 2004 | 891,64 € | -89.01% |
| 2003 | 8.110,75 € | 40.38% |
| 2002 | 5.777,74 € | 68.66% |
| 2001 | 3.425,77 € | 20.00% |
| 2000 | 2.854,81 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 3.981,71 € | |
| 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 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 32.600,00 € | 18.12% |
| 2020 | 27.600,00 € | 11.27% |
| 2019 | 24.803,76 € | -5.42% |
| 2018 | 26.225,51 € | 30.81% |
| 2017 | 20.047,90 € | 75.40% |
| 2016 | 11.429,90 € | 14.35% |
| 2015 | 9.995,23 € | -77.47% |
| 2014 | 44.373,71 € | 64.22% |
| 2013 | 27.021,29 € | -5.35% |
| 2012 | 28.548,47 € | 31.28% |
| 2011 | 21.746,54 € | 3.45% |
| 2010 | 21.020,61 € | 88.50% |
| 2009 | 11.151,43 € | 12.19% |
| 2008 | 9.939,36 € | -7.30% |
| 2007 | 10.722,04 € | 10.08% |
| 2006 | 9.739,97 € | -4.50% |
| 2005 | 10.198,53 € | 3.82% |
| 2004 | 9.823,29 € | -89.19% |
| 2003 | 90.838,28 € | 112.69% |
| 2002 | 42.710,07 € | 426.40% |
| 2001 | 8.113,66 € | -5.00% |
| 2000 | 8.540,38 € | -42.00% |
| 1999 | 14.724,80 € | -59.37% |
| 1998 | 36.241,03 € | 15.30% |
| 1997 | 31.432,93 € | 12.96% |
| 1996 | 27.826,86 € | 29.31% |
| 1995 | 21.519,60 € | 31.11% |
| 1994 | 16.413,32 € | 34.86% |
| 1993 | 12.170,50 € | 204.80% |
| 1992 | 3.992,97 € | 49.30% |
| 1991 | 2.674,50 € | -46.73% |
| 1990 | 5.020,21 € | 85.62% |
| 1989 | 2.704,55 € | -53.45% |
| 1988 | 5.809,63 € | 122.21% |
| 1987 | 2.614,46 € | 133.69% |
| 1986 | 1.118,78 € | 3,623.06% |
| 1985 | 30,05 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 133.637,00 € | 24.89% |
| 2020 | 107.000,00 € | -50.05% |
| 2019 | 214.195,26 € | -59.05% |
| 2018 | 523.103,01 € | 135.95% |
| 2017 | 221.698,00 € | 94.17% |
| 2016 | 114.179,26 € | -44.05% |
| 2015 | 204.086,07 € | 8.98% |
| 2014 | 187.268,22 € | -42.24% |
| 2013 | 324.218,08 € | 6.81% |
| 2012 | 303.537,58 € | 32.52% |
| 2011 | 229.051,70 € | -43.74% |
| 2010 | 407.128,76 € | -6.97% |
| 2009 | 437.617,41 € | 554.20% |
| 2008 | 66.893,01 € | -65.77% |
| 2007 | 195.406,32 € | -29.34% |
| 2006 | 276.562,01 € | 80.57% |
| 2005 | 153.157,10 € | 144.38% |
| 2004 | 62.670,48 € | 849.77% |
| 2003 | 6.598,50 € | -8.45% |
| 2002 | 7.207,50 € | -18.97% |
| 2001 | 8.894,98 € | -97.08% |
| 2000 | 304.412,63 € | 562.78% |
| 1999 | 45.929,35 € | 409.47% |
| 1998 | 9.015,18 € | -25.00% |
| 1997 | 12.020,24 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 2.404,05 € | -71.43% |
| 1994 | 8.414,17 € | -68.18% |
| 1993 | 26.444,53 € | -65.53% |
| 1992 | 76.727,31 € | 939.78% |
| 1991 | 7.379,17 € | -39.82% |
| 1990 | 12.261,75 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 1.716,57 € | -34.65% |
| 1985 | 2.626,84 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | 41.64% |
| 2020 | 14.120,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 3.539,25 € | -92.56% |
| 2016 | 47.551,27 € | 79.34% |
| 2015 | 26.515,02 € | 831.25% |
| 2014 | 2.847,26 € | -96.17% |
| 2013 | 74.393,40 € | 643.90% |
| 2012 | 10.000,50 € | 45.99% |
| 2011 | 6.850,00 € | -31.43% |
| 2010 | 9.989,85 € | 51.36% |
| 2009 | 6.600,00 € | -40.30% |
| 2008 | 11.055,97 € | 99.29% |
| 2007 | 5.547,56 € | -30.57% |
| 2006 | 7.990,00 € | -46.73% |
| 2005 | 15.000,41 € | 92.49% |
| 2004 | 7.792,80 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 7.212,15 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 13.372,52 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 1.430,05 € | -89.77% |
| 1990 | 13.983,93 € | 232.39% |
| 1989 | 4.207,08 € | 16.67% |
| 1988 | 3.606,07 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 14.424,29 € | 58.25% |
| 1985 | 9.114,61 € | |
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 | 7.442,19 € | 6.95% |
| 2002 | 6.958,70 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 420,71 € | 0.00% |
| 1992 | 420,71 € | |
| 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.100,00 € | -74.85% |
| 2020 | 48.103,00 € | -60.39% |
| 2019 | 121.450,66 € | 1,270.90% |
| 2018 | 8.859,20 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 9.080,35 € | -5.66% |
| 2014 | 9.625,63 € | 3.04% |
| 2013 | 9.341,48 € | 4.10% |
| 2012 | 8.973,33 € | 2.37% |
| 2011 | 8.765,85 € | -4.86% |
| 2010 | 9.213,36 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 4.297,09 € | -48.23% |
| 2007 | 8.300,08 € | 3.31% |
| 2006 | 8.034,30 € | 1.91% |
| 2005 | 7.883,49 € | 2.79% |
| 2004 | 7.669,75 € | -98.39% |
| 2003 | 475.526,55 € | 31.31% |
| 2002 | 362.133,11 € | 5,377.63% |
| 2001 | 6.611,13 € | -36.42% |
| 2000 | 10.397,51 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 4.292,94 € | -48.12% |
| 1992 | 8.274,64 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 4.006,76 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de El Torno
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
 |  |  |