Presupuestos Municipales Ayuntamiento de Torrelavega 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Torrelavega 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 Torrelavega en 2021
| Presupuesto municipal Ayuntamiendo de Torrelavega en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 20.669.100,00 € | 37.12% | Gastos personal | 22.224.589,45 € | 39.92% |
| Impuestos indirectos | 500.000,00 € | 0.90% | Gastos bienes y servicios | 25.079.804,50 € | 45.05% |
| Tasas y otros ingresos | 10.576.568,04 € | 19.00% | Gastos financieros | 98.400,00 € | 0.18% |
| Transferencias Corrientes | 22.168.297,50 € | 39.82% | Transferencias Corrientes | 5.157.700,00 € | 9.26% |
| Ingresos Patrimoniales | 402.146,00 € | 0.72% | Fondo de Contingencia | 100.000,00 € | 0.18% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 2.879.878,59 € | 5.17% |
| Transferencias de capital | 1.284.261,00 € | 2.31% | Transferencias de capital | 60.000,00 € | 0.11% |
| Activos financieros | 76.000,00 € | 0.14% | Activos financieros | 76.000,00 € | 0.14% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 55.676.372,54 € | 100% | Total | 55.676.372,54 € | 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 Torrelavega 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 55.676.372,54 € | 1.05% | 55.676.372,54 € | 1.05% | |
| 2020 | 55.099.029,04 € | 3.00% | 55.099.029,04 € | 5.92% | |
| 2019 | 53.494.207,89 € | 0.46% | 52.020.500,03 € | 3.04% | |
| 2018 | 53.249.299,27 € | -4.07% | 50.487.192,32 € | 0.39% | |
| 2017 | 55.508.805,66 € | 5.31% | 50.290.998,17 € | -4.08% | |
| 2016 | 52.710.488,69 € | 1.52% | 52.428.397,85 € | -1.86% | |
| 2015 | 51.922.307,05 € | -3.97% | 53.422.293,57 € | 0.64% | |
| 2014 | 54.069.080,90 € | 5.88% | 53.084.955,80 € | 4.23% | |
| 2013 | 51.065.041,95 € | -0.47% | 50.932.295,46 € | 4.55% | |
| 2012 | 51.308.196,93 € | 2.63% | 48.715.806,89 € | 4.06% | |
| 2011 | 49.995.155,57 € | -8.54% | 46.813.077,43 € | -13.19% | |
| 2010 | 54.663.114,99 € | -8.54% | 53.923.221,37 € | -16.15% | |
| 2009 | 59.768.035,05 € | 16.48% | 64.306.696,57 € | 32.44% | |
| 2008 | 51.309.945,88 € | 1.20% | 48.553.694,70 € | -0.47% | |
| 2007 | 50.699.209,31 € | 2.44% | 48.784.561,67 € | -3.41% | |
| 2006 | 49.491.943,08 € | 6.26% | 50.507.952,73 € | 1.42% | |
| 2005 | 46.574.206,89 € | 3.45% | 49.798.818,49 € | 12.71% | |
| 2004 | 45.019.825,72 € | 225.37% | 44.182.049,27 € | 1,082.67% | |
| 2003 | 13.836.713,94 € | 7.22% | 3.735.780,34 € | 28.96% | |
| 2002 | 12.904.619,54 € | -68.09% | 2.896.844,59 € | -92.84% | |
| 2001 | 40.437.503,07 € | 12.28% | 40.437.503,07 € | 12.28% | |
| 2000 | 36.014.578,65 € | 3.25% | 36.014.578,65 € | 3.80% | |
| 1999 | 34.880.323,59 € | 16.44% | 34.696.413,53 € | 15.83% | |
| 1998 | 29.954.945,94 € | 11.59% | 29.954.945,95 € | 11.59% | |
| 1997 | 26.842.937,53 € | -15.65% | 26.842.937,52 € | -15.65% | |
| 1996 | 31.824.240,02 € | 2.42% | 31.824.240,03 € | 2.42% | |
| 1995 | 31.073.499,30 € | 22.08% | 31.073.499,28 € | 24.22% | |
| 1994 | 25.452.627,52 € | 7.86% | 25.015.407,66 € | 6.01% | |
| 1993 | 23.597.655,09 € | -1.51% | 23.597.655,08 € | -1.51% | |
| 1992 | 23.960.110,85 € | -1.84% | 23.960.110,87 € | -1.84% | |
| 1991 | 24.409.086,26 € | -8.60% | 24.409.086,27 € | -8.60% | |
| 1990 | 26.706.214,71 € | 39.91% | 26.706.214,72 € | 39.91% | |
| 1989 | 19.088.468,09 € | 20.42% | 19.088.468,07 € | 20.42% | |
| 1988 | 15.851.495,45 € | 24.93% | 15.851.495,45 € | 24.93% | |
| 1987 | 12.687.890,47 € | 15.98% | 12.687.890,47 € | 15.98% | |
| 1986 | 10.940.006,12 € | 23.41% | 10.940.006,11 € | 23.41% | |
| 1985 | 8.864.461,55 € | 8.864.461,56 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.669.100,00 € | 2.84% |
| 2020 | 20.098.000,00 € | 1.59% |
| 2019 | 19.784.163,59 € | 0.08% |
| 2018 | 19.767.710,76 € | -5.12% |
| 2017 | 20.835.062,53 € | 6.09% |
| 2016 | 19.638.119,24 € | 1.96% |
| 2015 | 19.261.400,52 € | 0.03% |
| 2014 | 19.254.791,77 € | -4.41% |
| 2013 | 20.142.258,76 € | 1.11% |
| 2012 | 19.921.697,01 € | 9.42% |
| 2011 | 18.206.307,03 € | 0.36% |
| 2010 | 18.141.073,00 € | 1.96% |
| 2009 | 17.791.673,52 € | 5.28% |
| 2008 | 16.899.247,08 € | 5.11% |
| 2007 | 16.077.334,97 € | 3.36% |
| 2006 | 15.554.878,87 € | 5.11% |
| 2005 | 14.798.748,19 € | 4.68% |
| 2004 | 14.137.797,05 € | 837.10% |
| 2003 | 1.508.676,24 € | 26.04% |
| 2002 | 1.196.971,14 € | -90.96% |
| 2001 | 13.234.286,54 € | 7.31% |
| 2000 | 12.332.768,38 € | 12.13% |
| 1999 | 10.998.521,51 € | 5.35% |
| 1998 | 10.439.580,25 € | 3.70% |
| 1997 | 10.066.952,75 € | 2.89% |
| 1996 | 9.784.477,06 € | 12.74% |
| 1995 | 8.678.614,79 € | 12.95% |
| 1994 | 7.683.338,74 € | 3.35% |
| 1993 | 7.434.519,73 € | 10.35% |
| 1992 | 6.737.345,69 € | 27.16% |
| 1991 | 5.298.522,71 € | 10.68% |
| 1990 | 4.787.061,41 € | 25.66% |
| 1989 | 3.809.515,22 € | 11.53% |
| 1988 | 3.415.551,79 € | 28.46% |
| 1987 | 2.658.877,55 € | -8.10% |
| 1986 | 2.893.272,27 € | 11.47% |
| 1985 | 2.595.612,57 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 500.000,00 € | 16.28% |
| 2020 | 430.000,00 € | 11.58% |
| 2019 | 385.367,65 € | -12.08% |
| 2018 | 438.306,23 € | 40.24% |
| 2017 | 312.533,72 € | 89.77% |
| 2016 | 164.687,29 € | -25.47% |
| 2015 | 220.974,72 € | -46.23% |
| 2014 | 410.944,44 € | 479.64% |
| 2013 | 70.896,05 € | -68.85% |
| 2012 | 227.628,11 € | -56.74% |
| 2011 | 526.185,98 € | -39.35% |
| 2010 | 867.546,83 € | 201.82% |
| 2009 | 287.440,26 € | -76.45% |
| 2008 | 1.220.645,62 € | -38.19% |
| 2007 | 1.974.906,06 € | 18.81% |
| 2006 | 1.662.215,69 € | 10.37% |
| 2005 | 1.506.084,75 € | 3.10% |
| 2004 | 1.460.817,00 € | -77.98% |
| 2003 | 6.635.350,13 € | 14.54% |
| 2002 | 5.792.922,25 € | 752.97% |
| 2001 | 679.143,68 € | 32.94% |
| 2000 | 510.860,29 € | -5.56% |
| 1999 | 540.910,89 € | 0.00% |
| 1998 | 540.910,89 € | 95.65% |
| 1997 | 276.465,57 € | -38.67% |
| 1996 | 450.759,08 € | -21.05% |
| 1995 | 570.961,50 € | 97.92% |
| 1994 | 288.485,81 € | -25.00% |
| 1993 | 384.647,75 € | 23.08% |
| 1992 | 312.526,29 € | -78.60% |
| 1991 | 1.460.459,41 € | 21.47% |
| 1990 | 1.202.324,71 € | 122.15% |
| 1989 | 541.211,40 € | 15.30% |
| 1988 | 469.390,45 € | -2.62% |
| 1987 | 482.011,71 € | 9.86% |
| 1986 | 438.738,84 € | 21.97% |
| 1985 | 359.705,74 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.576.568,04 € | -6.86% |
| 2020 | 11.355.661,04 € | 1.29% |
| 2019 | 11.211.523,72 € | -3.68% |
| 2018 | 11.639.434,35 € | -10.55% |
| 2017 | 13.012.745,49 € | 0.43% |
| 2016 | 12.956.848,85 € | 10.19% |
| 2015 | 11.759.050,33 € | 2.21% |
| 2014 | 11.505.307,80 € | -4.94% |
| 2013 | 12.103.332,68 € | 1.88% |
| 2012 | 11.879.702,16 € | 17.84% |
| 2011 | 10.080.847,05 € | 3.88% |
| 2010 | 9.704.361,50 € | 14.45% |
| 2009 | 8.478.776,93 € | -9.71% |
| 2008 | 9.390.286,93 € | 0.86% |
| 2007 | 9.310.508,20 € | 5.14% |
| 2006 | 8.855.740,13 € | 8.69% |
| 2005 | 8.147.660,72 € | 1.51% |
| 2004 | 8.026.802,51 € | -21.44% |
| 2003 | 10.217.932,96 € | 10.54% |
| 2002 | 9.243.724,47 € | 82.21% |
| 2001 | 5.073.143,17 € | 2.19% |
| 2000 | 4.964.359,98 € | 8.61% |
| 1999 | 4.570.697,05 € | 0.40% |
| 1998 | 4.552.666,69 € | 9.96% |
| 1997 | 4.140.372,39 € | 0.15% |
| 1996 | 4.134.362,27 € | -7.81% |
| 1995 | 4.484.752,32 € | -7.05% |
| 1994 | 4.824.792,61 € | -10.68% |
| 1993 | 5.401.596,29 € | 0.41% |
| 1992 | 5.379.509,09 € | 24.51% |
| 1991 | 4.320.676,02 € | -19.18% |
| 1990 | 5.345.882,47 € | 50.87% |
| 1989 | 3.543.447,17 € | 12.92% |
| 1988 | 3.138.124,60 € | 26.24% |
| 1987 | 2.485.816,72 € | 4.87% |
| 1986 | 2.370.301,59 € | 14.98% |
| 1985 | 2.061.447,48 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 22.168.297,50 € | 3.21% |
| 2020 | 21.477.972,00 € | 5.00% |
| 2019 | 20.455.151,72 € | 5.39% |
| 2018 | 19.408.496,66 € | -3.94% |
| 2017 | 20.204.971,30 € | 9.27% |
| 2016 | 18.491.056,77 € | 1.77% |
| 2015 | 18.169.078,67 € | 2.88% |
| 2014 | 17.660.870,60 € | 3.74% |
| 2013 | 17.023.711,37 € | 2.27% |
| 2012 | 16.646.147,36 € | 7.31% |
| 2011 | 15.512.367,43 € | -4.52% |
| 2010 | 16.246.826,88 € | -5.45% |
| 2009 | 17.183.904,06 € | -2.52% |
| 2008 | 17.628.607,12 € | 4.60% |
| 2007 | 16.853.190,08 € | 12.85% |
| 2006 | 14.934.789,86 € | 19.20% |
| 2005 | 12.529.566,92 € | 10.62% |
| 2004 | 11.326.232,18 € | 1,105.63% |
| 2003 | 939.441,37 € | 4.38% |
| 2002 | 900.049,21 € | -90.58% |
| 2001 | 9.550.219,02 € | 13.51% |
| 2000 | 8.413.508,35 € | -2.42% |
| 1999 | 8.622.056,11 € | 8.43% |
| 1998 | 7.951.927,61 € | 6.19% |
| 1997 | 7.488.241,56 € | 5.12% |
| 1996 | 7.123.195,46 € | 12.33% |
| 1995 | 6.341.554,64 € | -2.53% |
| 1994 | 6.506.262,34 € | -3.61% |
| 1993 | 6.750.159,27 € | 11.06% |
| 1992 | 6.078.137,58 € | 3.51% |
| 1991 | 5.872.001,30 € | 24.98% |
| 1990 | 4.698.298,63 € | 2.53% |
| 1989 | 4.582.340,46 € | 15.97% |
| 1988 | 3.951.398,74 € | 41.19% |
| 1987 | 2.798.613,47 € | 13.66% |
| 1986 | 2.462.226,39 € | 1.99% |
| 1985 | 2.414.145,42 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 402.146,00 € | -20.56% |
| 2020 | 506.210,00 € | -24.20% |
| 2019 | 667.811,78 € | -14.81% |
| 2018 | 783.923,23 € | 15.19% |
| 2017 | 680.529,49 € | -15.04% |
| 2016 | 800.991,35 € | 13.82% |
| 2015 | 703.734,32 € | -30.40% |
| 2014 | 1.011.059,41 € | 7.94% |
| 2013 | 936.710,88 € | -8.89% |
| 2012 | 1.028.131,09 € | 3.98% |
| 2011 | 988.775,20 € | -13.43% |
| 2010 | 1.142.205,73 € | -17.70% |
| 2009 | 1.387.907,29 € | 7.15% |
| 2008 | 1.295.288,23 € | 7.07% |
| 2007 | 1.209.717,23 € | 5.66% |
| 2006 | 1.144.965,47 € | 24.46% |
| 2005 | 919.931,75 € | 13.07% |
| 2004 | 813.616,51 € | -79.45% |
| 2003 | 3.958.247,55 € | 1,713.68% |
| 2002 | 218.243,87 € | -76.47% |
| 2001 | 927.361,68 € | 0.06% |
| 2000 | 926.760,66 € | 52.85% |
| 1999 | 606.314,08 € | 26.84% |
| 1998 | 477.998,00 € | 7.57% |
| 1997 | 444.341,32 € | -9.76% |
| 1996 | 492.422,29 € | 17.69% |
| 1995 | 418.411,74 € | -35.22% |
| 1994 | 645.894,79 € | 333.90% |
| 1993 | 148.857,78 € | -45.16% |
| 1992 | 271.463,61 € | 28.61% |
| 1991 | 211.083,07 € | 73.56% |
| 1990 | 121.617,68 € | 90.28% |
| 1989 | 63.916,35 € | 103.56% |
| 1988 | 31.399,60 € | -70.70% |
| 1987 | 107.150,54 € | 248.59% |
| 1986 | 30.738,46 € | 33.82% |
| 1985 | 22.969,23 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 558,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 13.047,83 € | -87.15% |
| 2012 | 101.507,52 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 75.233,50 € | -90.49% |
| 2008 | 790.905,14 € | -44.77% |
| 2007 | 1.432.079,82 € | -38.21% |
| 2006 | 2.317.526,70 € | 153.61% |
| 2005 | 913.824,46 € | -68.00% |
| 2004 | 2.855.841,29 € | -30.95% |
| 2003 | 4.135.720,74 € | 28.96% |
| 2002 | 3.207.002,62 € | 80.27% |
| 2001 | 1.778.995,83 € | 85.00% |
| 2000 | 961.619,37 € | 841.18% |
| 1999 | 102.172,06 € | 240.00% |
| 1998 | 30.050,61 € | -50.00% |
| 1997 | 60.101,21 € | -96.60% |
| 1996 | 1.765.652,14 € | 26.75% |
| 1995 | 1.393.033,04 € | 2,217.81% |
| 1994 | 60.101,21 € | -91.67% |
| 1993 | 721.214,53 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 120.202,42 € | -83.33% |
| 1990 | 721.214,53 € | 22.14% |
| 1989 | 590.463,81 € | -37.92% |
| 1988 | 951.071,07 € | 61.06% |
| 1987 | 590.493,86 € | 1,863.03% |
| 1986 | 30.080,66 € | 100,002.03% |
| 1985 | 30,05 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.284.261,00 € | 10.60% |
| 2020 | 1.161.186,00 € | 22.64% |
| 2019 | 946.837,73 € | -18.43% |
| 2018 | 1.160.800,00 € | 176.34% |
| 2017 | 420.056,34 € | -30.19% |
| 2016 | 601.694,16 € | -62.77% |
| 2015 | 1.616.366,55 € | -41.95% |
| 2014 | 2.784.627,11 € | 289.49% |
| 2013 | 714.934,37 € | -50.37% |
| 2012 | 1.440.384,58 € | -11.69% |
| 2011 | 1.631.031,01 € | -70.81% |
| 2010 | 5.586.895,06 € | -51.07% |
| 2009 | 11.418.677,49 € | 1,061.92% |
| 2008 | 982.738,28 € | 18.59% |
| 2007 | 828.691,95 € | -64.69% |
| 2006 | 2.347.101,67 € | -48.58% |
| 2005 | 4.564.313,03 € | 24.11% |
| 2004 | 3.677.762,69 € | 9,599.76% |
| 2003 | 37.916,03 € | 24.70% |
| 2002 | 30.406,93 € | -99.17% |
| 2001 | 3.678.501,57 € | 63.17% |
| 2000 | 2.254.396,40 € | -48.12% |
| 1999 | 4.345.335,79 € | 147.31% |
| 1998 | 1.757.072,20 € | -9.28% |
| 1997 | 1.936.805,34 € | -67.54% |
| 1996 | 5.967.138,99 € | -25.47% |
| 1995 | 8.006.848,98 € | 118.84% |
| 1994 | 3.658.746,07 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 1.190.003,97 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 130.125,13 € | -85.06% |
| 1986 | 871.167,05 € | 2,315.83% |
| 1985 | 36.060,73 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 76.000,00 € | 8.57% |
| 2020 | 70.000,00 € | 61.47% |
| 2019 | 43.351,70 € | -14.37% |
| 2018 | 50.628,04 € | 18.00% |
| 2017 | 42.906,79 € | -24.84% |
| 2016 | 57.091,03 € | 18.90% |
| 2015 | 48.015,98 € | -22.06% |
| 2014 | 61.607,73 € | 2.42% |
| 2013 | 60.150,01 € | -4.52% |
| 2012 | 62.999,10 € | -12.66% |
| 2011 | 72.131,23 € | 4.83% |
| 2010 | 68.809,99 € | -0.77% |
| 2009 | 69.346,00 € | 7.02% |
| 2008 | 64.799,48 € | 18.92% |
| 2007 | 54.489,00 € | 16.37% |
| 2006 | 46.824,69 € | 29.79% |
| 2005 | 36.077,07 € | -2.85% |
| 2004 | 37.136,49 € | -98.83% |
| 2003 | 3.174.684,00 € | -6.67% |
| 2002 | 3.401.728,90 € | 3,776.71% |
| 2001 | 87.747,77 € | 22.69% |
| 2000 | 71.520,44 € | -97.97% |
| 1999 | 3.518.666,75 € | 5,222.34% |
| 1998 | 66.111,33 € | 0.00% |
| 1997 | 66.111,33 € | 13.06% |
| 1996 | 58.472,47 € | 3.50% |
| 1995 | 56.495,14 € | 4.44% |
| 1994 | 54.091,09 € | -50.60% |
| 1993 | 109.504,41 € | -65.27% |
| 1992 | 315.260,90 € | -17.52% |
| 1991 | 382.244,30 € | 8.72% |
| 1990 | 351.592,68 € | 22.39% |
| 1989 | 287.283,79 € | 9.99% |
| 1988 | 261.199,86 € | -86.86% |
| 1987 | 1.988.148,04 € | 1,017.57% |
| 1986 | 177.899,58 € | -9.81% |
| 1985 | 197.257,46 € | |
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 € | -100.00% |
| 2015 | 143.127,96 € | -89.63% |
| 2014 | 1.379.872,04 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 2.977.510,64 € | 2.48% |
| 2010 | 2.905.396,00 € | -5.52% |
| 2009 | 3.075.076,00 € | 1.24% |
| 2008 | 3.037.428,00 € | 2.68% |
| 2007 | 2.958.292,00 € | 12.57% |
| 2006 | 2.627.900,00 € | -16.79% |
| 2005 | 3.158.000,00 € | 17.67% |
| 2004 | 2.683.820,00 € | -94.05% |
| 2003 | 45.071.736,01 € | 16.72% |
| 2002 | 38.614.537,40 € | 611.38% |
| 2001 | 5.428.103,81 € | -2.70% |
| 2000 | 5.578.784,78 € | 254.06% |
| 1999 | 1.575.649,35 € | -61.93% |
| 1998 | 4.138.628,36 € | 75.10% |
| 1997 | 2.363.546,06 € | 15.42% |
| 1996 | 2.047.760,26 € | 82.38% |
| 1995 | 1.122.827,15 € | -35.13% |
| 1994 | 1.730.914,86 € | -34.61% |
| 1993 | 2.647.155,33 € | -45.60% |
| 1992 | 4.865.867,69 € | -12.39% |
| 1991 | 5.553.893,06 € | -41.40% |
| 1990 | 9.478.222,60 € | 67.16% |
| 1989 | 5.670.289,89 € | 56.06% |
| 1988 | 3.633.359,34 € | 151.16% |
| 1987 | 1.446.653,45 € | -13.14% |
| 1986 | 1.665.581,28 € | 41.48% |
| 1985 | 1.177.232,87 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 22.224.589,45 € | -6.93% |
| 2020 | 23.880.309,04 € | 15.26% |
| 2019 | 20.718.823,66 € | 2.56% |
| 2018 | 20.202.174,93 € | 1.72% |
| 2017 | 19.860.339,37 € | -2.56% |
| 2016 | 20.382.145,87 € | -5.68% |
| 2015 | 21.609.837,42 € | 7.42% |
| 2014 | 20.117.195,69 € | 0.69% |
| 2013 | 19.980.126,06 € | 6.53% |
| 2012 | 18.754.917,34 € | -0.13% |
| 2011 | 18.778.917,05 € | -4.79% |
| 2010 | 19.723.155,46 € | -4.92% |
| 2009 | 20.744.151,94 € | 10.50% |
| 2008 | 18.772.789,44 € | 3.74% |
| 2007 | 18.095.285,29 € | 3.78% |
| 2006 | 17.435.435,50 € | 10.06% |
| 2005 | 15.841.734,87 € | 5.80% |
| 2004 | 14.973.750,91 € | 27.38% |
| 2003 | 11.755.311,38 € | 19.03% |
| 2002 | 9.875.656,40 € | -30.91% |
| 2001 | 14.294.239,52 € | 8.10% |
| 2000 | 13.223.167,81 € | 12.81% |
| 1999 | 11.721.418,87 € | 11.32% |
| 1998 | 10.529.732,07 € | 0.75% |
| 1997 | 10.451.741,36 € | 1.50% |
| 1996 | 10.297.729,38 € | 8.80% |
| 1995 | 9.464.939,09 € | 6.24% |
| 1994 | 8.909.419,66 € | -6.21% |
| 1993 | 9.499.687,47 € | 0.38% |
| 1992 | 9.463.855,13 € | 3.02% |
| 1991 | 9.186.289,91 € | 26.71% |
| 1990 | 7.250.010,43 € | 9.88% |
| 1989 | 6.598.340,81 € | 29.06% |
| 1988 | 5.112.726,80 € | 26.07% |
| 1987 | 4.055.375,67 € | 10.69% |
| 1986 | 3.663.844,80 € | 19.54% |
| 1985 | 3.065.021,70 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.079.804,50 € | -2.52% |
| 2020 | 25.727.020,00 € | 13.03% |
| 2019 | 22.761.047,63 € | -1.29% |
| 2018 | 23.059.063,44 € | 8.90% |
| 2017 | 21.173.651,24 € | 3.89% |
| 2016 | 20.380.028,48 € | 6.93% |
| 2015 | 19.059.331,78 € | -4.71% |
| 2014 | 20.001.135,08 € | 3.39% |
| 2013 | 19.344.775,02 € | 1.85% |
| 2012 | 18.993.497,42 € | 8.67% |
| 2011 | 17.478.210,54 € | -2.63% |
| 2010 | 17.950.829,90 € | 2.01% |
| 2009 | 17.596.462,36 € | -3.80% |
| 2008 | 18.292.402,94 € | 5.38% |
| 2007 | 17.358.898,53 € | 10.86% |
| 2006 | 15.657.800,65 € | 11.82% |
| 2005 | 14.002.972,75 € | 11.35% |
| 2004 | 12.575.174,11 € | 2,101.07% |
| 2003 | 571.321,98 € | -26.94% |
| 2002 | 781.972,97 € | -91.73% |
| 2001 | 9.452.496,67 € | 15.47% |
| 2000 | 8.186.385,87 € | 8.03% |
| 1999 | 7.577.660,27 € | 5.79% |
| 1998 | 7.162.706,00 € | 20.91% |
| 1997 | 5.923.875,81 € | 0.93% |
| 1996 | 5.869.243,81 € | 8.93% |
| 1995 | 5.388.163,67 € | -0.71% |
| 1994 | 5.426.820,77 € | -0.29% |
| 1993 | 5.442.507,18 € | 6.91% |
| 1992 | 5.090.782,88 € | 14.23% |
| 1991 | 4.456.483,83 € | 30.64% |
| 1990 | 3.411.377,47 € | -3.30% |
| 1989 | 3.527.698,06 € | 18.24% |
| 1988 | 2.983.482,59 € | 22.79% |
| 1987 | 2.429.708,71 € | -14.26% |
| 1986 | 2.833.826,83 € | 54.46% |
| 1985 | 1.834.634,52 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 98.400,00 € | -20.62% |
| 2020 | 123.958,00 € | 47.49% |
| 2019 | 84.045,87 € | 55.65% |
| 2018 | 53.998,04 € | -50.38% |
| 2017 | 108.822,93 € | -43.04% |
| 2016 | 191.044,18 € | -32.83% |
| 2015 | 284.406,18 € | -39.47% |
| 2014 | 469.874,82 € | -13.79% |
| 2013 | 545.026,09 € | -19.35% |
| 2012 | 675.822,25 € | -6.27% |
| 2011 | 721.002,25 € | 25.29% |
| 2010 | 575.465,75 € | -8.37% |
| 2009 | 628.066,20 € | -35.68% |
| 2008 | 976.425,74 € | 23.42% |
| 2007 | 791.124,04 € | 32.69% |
| 2006 | 596.214,08 € | 32.20% |
| 2005 | 450.997,39 € | -1.05% |
| 2004 | 455.764,02 € | -67.57% |
| 2003 | 1.405.536,72 € | -16.02% |
| 2002 | 1.673.690,38 € | 30.54% |
| 2001 | 1.282.109,07 € | 47.40% |
| 2000 | 869.831,48 € | -10.20% |
| 1999 | 968.635,89 € | -25.62% |
| 1998 | 1.302.197,60 € | -23.77% |
| 1997 | 1.708.141,29 € | -18.14% |
| 1996 | 2.086.714,03 € | -5.78% |
| 1995 | 2.214.729,60 € | -8.56% |
| 1994 | 2.422.078,78 € | -13.89% |
| 1993 | 2.812.736,65 € | 27.87% |
| 1992 | 2.199.704,30 € | 16.19% |
| 1991 | 1.893.188,13 € | -1.41% |
| 1990 | 1.920.233,67 € | 61.36% |
| 1989 | 1.190.003,97 € | 15.59% |
| 1988 | 1.029.477,39 € | 11.01% |
| 1987 | 927.384,28 € | -4.30% |
| 1986 | 969.076,30 € | 22.72% |
| 1985 | 789.635,65 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.157.700,00 € | 32.95% |
| 2020 | 3.879.556,00 € | 50.94% |
| 2019 | 2.570.340,65 € | 11.50% |
| 2018 | 2.305.329,94 € | 2.40% |
| 2017 | 2.251.301,71 € | 15.85% |
| 2016 | 1.943.272,40 € | 29.44% |
| 2015 | 1.501.341,04 € | -12.07% |
| 2014 | 1.707.452,12 € | 17.86% |
| 2013 | 1.448.735,16 € | -21.66% |
| 2012 | 1.849.394,25 € | 29.85% |
| 2011 | 1.424.254,32 € | -3.73% |
| 2010 | 1.479.453,71 € | -14.69% |
| 2009 | 1.734.177,82 € | 4.54% |
| 2008 | 1.658.915,33 € | 1.65% |
| 2007 | 1.632.004,80 € | 0.05% |
| 2006 | 1.631.255,44 € | 22.71% |
| 2005 | 1.329.320,55 € | -2.37% |
| 2004 | 1.361.646,19 € | -88.41% |
| 2003 | 11.751.875,58 € | 77.07% |
| 2002 | 6.636.861,46 € | 319.40% |
| 2001 | 1.582.464,87 € | -5.76% |
| 2000 | 1.679.227,82 € | 8.90% |
| 1999 | 1.542.033,22 € | 1.94% |
| 1998 | 1.512.747,47 € | 22.07% |
| 1997 | 1.239.286,96 € | -2.51% |
| 1996 | 1.271.140,60 € | 9.36% |
| 1995 | 1.162.373,26 € | 7.24% |
| 1994 | 1.083.941,18 € | 7.26% |
| 1993 | 1.010.557,61 € | 19.71% |
| 1992 | 844.137,36 € | 18.95% |
| 1991 | 709.630,85 € | -13.22% |
| 1990 | 817.692,82 € | 35.78% |
| 1989 | 602.200,53 € | 10.52% |
| 1988 | 544.863,98 € | 56.76% |
| 1987 | 347.587,77 € | 15.54% |
| 1986 | 300.840,44 € | -31.89% |
| 1985 | 441.708,67 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100.000,00 € | -33.33% |
| 2020 | 150.000,00 € | |
| 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 € | |
| 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 | 2.879.878,59 € | 171.38% |
| 2020 | 1.061.186,00 € | -81.40% |
| 2019 | 5.704.735,53 € | 30.40% |
| 2018 | 4.374.706,72 € | 3.55% |
| 2017 | 4.224.880,09 € | 15.34% |
| 2016 | 3.663.136,22 € | -8.63% |
| 2015 | 4.009.085,97 € | -35.04% |
| 2014 | 6.171.919,92 € | 36.99% |
| 2013 | 4.505.366,83 € | 20.08% |
| 2012 | 3.752.113,12 € | -15.02% |
| 2011 | 4.415.070,65 € | -54.79% |
| 2010 | 9.764.928,87 € | -50.20% |
| 2009 | 19.609.600,88 € | 261.83% |
| 2008 | 5.419.613,59 € | -20.30% |
| 2007 | 6.799.776,98 € | -42.65% |
| 2006 | 11.856.277,60 € | -18.50% |
| 2005 | 14.547.090,45 € | 22.24% |
| 2004 | 11.900.267,23 € | 2,834.74% |
| 2003 | 405.496,58 € | -5.39% |
| 2002 | 428.607,06 € | -95.76% |
| 2001 | 10.109.239,75 € | 22.54% |
| 2000 | 8.249.492,14 € | -11.81% |
| 1999 | 9.354.674,92 € | 43.87% |
| 1998 | 6.502.160,27 € | 34.31% |
| 1997 | 4.840.978,79 € | -50.09% |
| 1996 | 9.700.349,90 € | -7.72% |
| 1995 | 10.511.653,61 € | 77.29% |
| 1994 | 5.929.176,84 € | 81.32% |
| 1993 | 3.269.961,42 € | -33.14% |
| 1992 | 4.890.924,52 € | -29.76% |
| 1991 | 6.963.372,99 € | -43.59% |
| 1990 | 12.344.779,96 € | 96.33% |
| 1989 | 6.287.693,63 € | 69.66% |
| 1988 | 3.705.998,21 € | -1.93% |
| 1987 | 3.779.019,70 € | 47.55% |
| 1986 | 2.561.132,71 € | 19.06% |
| 1985 | 2.151.097,47 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 60.000,00 € | -70.73% |
| 2020 | 205.000,00 € | 76.55% |
| 2019 | 116.114,12 € | 75.44% |
| 2018 | 66.182,90 € | -26.27% |
| 2017 | 89.761,42 € | 222.69% |
| 2016 | 27.816,91 € | -98.24% |
| 2015 | 1.584.884,09 € | 248.49% |
| 2014 | 454.783,32 € | -52.50% |
| 2013 | 957.465,29 € | -9.82% |
| 2012 | 1.061.732,01 € | 12.92% |
| 2011 | 940.257,45 € | 6.94% |
| 2010 | 879.277,93 € | 3.30% |
| 2009 | 851.175,78 € | 147.69% |
| 2008 | 343.649,40 € | -67.69% |
| 2007 | 1.063.464,08 € | 68.98% |
| 2006 | 629.346,17 € | 48.17% |
| 2005 | 424.741,51 € | 109.62% |
| 2004 | 202.622,46 € | 238.68% |
| 2003 | 59.827,46 € | 52.54% |
| 2002 | 39.219,87 € | -94.98% |
| 2001 | 781.315,74 € | 33.33% |
| 2000 | 585.986,80 € | 4.84% |
| 1999 | 558.941,26 € | 190.63% |
| 1998 | 192.323,87 € | 6.67% |
| 1997 | 180.303,63 € | 66.67% |
| 1996 | 108.182,18 € | 20.00% |
| 1995 | 90.151,82 € | -21.05% |
| 1994 | 114.192,30 € | 0.00% |
| 1993 | 114.192,30 € | -26.92% |
| 1992 | 156.263,15 € | 4.00% |
| 1991 | 150.253,03 € | 19.05% |
| 1990 | 126.212,54 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 63.707,28 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 76.000,00 € | 5.56% |
| 2020 | 72.000,00 € | 10.10% |
| 2019 | 65.392,57 € | 74.57% |
| 2018 | 37.458,90 € | -18.45% |
| 2017 | 45.935,03 € | -3.06% |
| 2016 | 47.383,99 € | 21.64% |
| 2015 | 38.954,68 € | -4.55% |
| 2014 | 40.809,80 € | -40.86% |
| 2013 | 68.999,94 € | -88.29% |
| 2012 | 589.291,84 € | 656.92% |
| 2011 | 77.853,98 € | 1.32% |
| 2010 | 76.840,00 € | 20.52% |
| 2009 | 63.754,49 € | 11.82% |
| 2008 | 57.016,00 € | -37.35% |
| 2007 | 91.005,74 € | 17.32% |
| 2006 | 77.568,38 € | 44.45% |
| 2005 | 53.700,06 € | 47.24% |
| 2004 | 36.471,84 € | -98.84% |
| 2003 | 3.150.852,09 € | 1.35% |
| 2002 | 3.109.023,75 € | 3,443.14% |
| 2001 | 87.747,77 € | 22.69% |
| 2000 | 71.520,44 € | 2.59% |
| 1999 | 69.717,40 € | 1.75% |
| 1998 | 68.515,38 € | 3.64% |
| 1997 | 66.111,33 € | 13.06% |
| 1996 | 58.472,47 € | 3.50% |
| 1995 | 56.495,14 € | 4.44% |
| 1994 | 54.091,09 € | -53.48% |
| 1993 | 116.265,79 € | -4.26% |
| 1992 | 121.434,50 € | 0.52% |
| 1991 | 120.803,43 € | 11.67% |
| 1990 | 108.182,18 € | -1.83% |
| 1989 | 110.195,57 € | 4.83% |
| 1988 | 105.117,02 € | -8.72% |
| 1987 | 115.153,92 € | -3.96% |
| 1986 | 119.901,91 € | -14.67% |
| 1985 | 140.516,63 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 388.277,45 € | -84.69% |
| 2017 | 2.536.306,38 € | -56.22% |
| 2016 | 5.793.569,80 € | 8.61% |
| 2015 | 5.334.452,41 € | 29.42% |
| 2014 | 4.121.785,05 € | 0.98% |
| 2013 | 4.081.801,07 € | 34.31% |
| 2012 | 3.039.038,66 € | 2.07% |
| 2011 | 2.977.511,19 € | -14.27% |
| 2010 | 3.473.269,75 € | 12.79% |
| 2009 | 3.079.307,10 € | 1.53% |
| 2008 | 3.032.882,26 € | 2.71% |
| 2007 | 2.953.002,21 € | 12.54% |
| 2006 | 2.624.054,91 € | -16.65% |
| 2005 | 3.148.260,91 € | 17.63% |
| 2004 | 2.676.352,51 € | -93.77% |
| 2003 | 42.936.935,73 € | 21.12% |
| 2002 | 35.449.651,43 € | 1,144.77% |
| 2001 | 2.847.889,68 € | -9.56% |
| 2000 | 3.148.966,29 € | 8.46% |
| 1999 | 2.903.331,70 € | 8.15% |
| 1998 | 2.684.563,29 € | 10.36% |
| 1997 | 2.432.498,35 € | 0.00% |
| 1996 | 2.432.407,66 € | 11.32% |
| 1995 | 2.184.993,09 € | 103.13% |
| 1994 | 1.075.687,04 € | -19.23% |
| 1993 | 1.331.746,66 € | 11.63% |
| 1992 | 1.193.009,03 € | 28.41% |
| 1991 | 929.064,10 € | 27.67% |
| 1990 | 727.725,65 € | -5.78% |
| 1989 | 772.335,50 € | -67.41% |
| 1988 | 2.369.829,46 € | 129.27% |
| 1987 | 1.033.660,42 € | 110.36% |
| 1986 | 491.383,12 € | 29.95% |
| 1985 | 378.139,64 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Torrelavega
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 21:05
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