Presupuestos Municipales Ayuntamiento de Torrejón del Rey 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Torrejón del Rey 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 Torrejón del Rey en 2021
| Presupuesto municipal Ayuntamiendo de Torrejón del Rey en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.067.584,09 € | 51.01% | Gastos personal | 1.550.429,20 € | 38.25% |
| Impuestos indirectos | 75.000,00 € | 1.85% | Gastos bienes y servicios | 1.879.123,60 € | 46.36% |
| Tasas y otros ingresos | 850.000,00 € | 20.97% | Gastos financieros | 4.935,08 € | 0.12% |
| Transferencias Corrientes | 1.046.754,64 € | 25.83% | Transferencias Corrientes | 122.710,01 € | 3.03% |
| Ingresos Patrimoniales | 13.776,48 € | 0.34% | Fondo de Contingencia | 50.000,00 € | 1.23% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 261.600,00 € | 6.45% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 13.000,00 € | 0.32% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 171.317,32 € | 4.23% |
| Total | 4.053.115,21 € | 100% | Total | 4.053.115,21 € | 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 Torrejón del Rey 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 4.053.115,21 € | 6.88% | 4.053.115,21 € | 8.19% | |
| 2020 | 3.792.374,62 € | -6.48% | 3.746.451,68 € | 0.31% | |
| 2019 | 4.054.943,93 € | 1.31% | 3.734.924,36 € | -0.63% | |
| 2018 | 4.002.696,66 € | 6.35% | 3.758.667,76 € | 6.72% | |
| 2017 | 3.763.716,10 € | 3.69% | 3.522.002,93 € | 0.88% | |
| 2016 | 3.629.644,90 € | 0.20% | 3.491.263,99 € | 16.29% | |
| 2015 | 3.622.460,37 € | 13.40% | 3.002.080,84 € | -4.74% | |
| 2014 | 3.194.333,00 € | -8.19% | 3.151.359,13 € | 2.89% | |
| 2013 | 3.479.293,11 € | -33.15% | 3.062.849,55 € | -8.34% | |
| 2012 | 5.204.933,65 € | 30.78% | 3.341.569,81 € | -15.52% | |
| 2011 | 3.980.025,02 € | 1.98% | 3.955.282,21 € | 2.22% | |
| 2010 | 3.902.730,06 € | -29.57% | 3.869.343,54 € | -24.91% | |
| 2009 | 5.541.032,27 € | 78.76% | 5.152.634,67 € | 28.46% | |
| 2008 | 3.099.786,13 € | -11.23% | 4.011.000,06 € | 15.31% | |
| 2007 | 3.491.768,06 € | 17.12% | 3.478.554,07 € | 18.11% | |
| 2006 | 2.981.379,50 € | 67.71% | 2.945.224,68 € | 31.07% | |
| 2005 | 1.777.668,10 € | 15.24% | 2.247.101,95 € | 30.60% | |
| 2004 | 1.542.531,03 € | 585.91% | 1.720.608,49 € | 505.83% | |
| 2003 | 224.889,78 € | 20.76% | 284.008,04 € | 21.70% | |
| 2002 | 186.235,31 € | -74.32% | 233.359,22 € | -67.83% | |
| 2001 | 725.354,00 € | 2.58% | 725.353,99 € | 2.58% | |
| 2000 | 707.083,22 € | 17.04% | 707.083,23 € | 17.04% | |
| 1999 | 604.113,13 € | 12.55% | 604.113,12 € | 12.55% | |
| 1997 | 536.755,16 € | -11.24% | 536.755,16 € | -11.24% | |
| 1996 | 604.714,43 € | 20.40% | 604.714,41 € | 20.40% | |
| 1995 | 502.247,79 € | 27.68% | 502.247,80 € | 27.68% | |
| 1994 | 393.372,57 € | 16.30% | 393.372,58 € | 16.30% | |
| 1993 | 338.229,20 € | 12.04% | 338.229,20 € | 12.04% | |
| 1992 | 301.894,39 € | -3.55% | 301.894,40 € | -3.55% | |
| 1991 | 313.013,12 € | -6.65% | 313.013,11 € | -6.65% | |
| 1990 | 335.305,01 € | 28.80% | 335.305,00 € | 28.80% | |
| 1989 | 260.321,24 € | 26.99% | 260.321,25 € | 26.99% | |
| 1988 | 204.995,59 € | 44.63% | 204.995,58 € | 44.63% | |
| 1987 | 141.737,34 € | 11.26% | 141.737,34 € | 11.26% | |
| 1986 | 127.397,53 € | -49.77% | 127.397,55 € | -49.77% | |
| 1985 | 253.631,02 € | 253.631,01 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.067.584,09 € | 5.55% |
| 2020 | 1.958.800,00 € | -3.41% |
| 2019 | 2.027.945,57 € | -4.69% |
| 2018 | 2.127.822,54 € | -1.58% |
| 2017 | 2.162.081,97 € | 3.21% |
| 2016 | 2.094.867,66 € | 4.57% |
| 2015 | 2.003.228,33 € | 19.78% |
| 2014 | 1.672.463,08 € | -16.84% |
| 2013 | 2.011.210,00 € | 7.06% |
| 2012 | 1.878.600,73 € | 10.20% |
| 2011 | 1.704.725,81 € | 7.99% |
| 2010 | 1.578.592,09 € | -2.18% |
| 2009 | 1.613.847,61 € | 16.27% |
| 2008 | 1.388.069,12 € | 25.52% |
| 2007 | 1.105.816,74 € | 65.98% |
| 2006 | 666.226,53 € | 26.35% |
| 2005 | 527.272,41 € | 15.05% |
| 2004 | 458.311,98 € | -5.63% |
| 2003 | 485.656,79 € | 76.14% |
| 2002 | 275.721,39 € | -24.82% |
| 2001 | 366.731,58 € | 6.36% |
| 2000 | 344.800,64 € | 8.03% |
| 1999 | 319.180,80 € | 7.61% |
| 1997 | 296.599,47 € | 40.60% |
| 1996 | 210.955,25 € | -8.59% |
| 1995 | 230.788,65 € | 29.53% |
| 1994 | 178.174,63 € | 20.86% |
| 1993 | 147.416,25 € | 16.80% |
| 1992 | 126.212,54 € | -14.63% |
| 1991 | 147.848,98 € | -8.01% |
| 1990 | 160.719,07 € | 45.55% |
| 1989 | 110.425,08 € | 0.80% |
| 1988 | 109.546,64 € | 72.32% |
| 1987 | 63.570,04 € | 43.13% |
| 1986 | 44.414,79 € | -8.85% |
| 1985 | 48.727,96 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 75.000,00 € | 25.00% |
| 2020 | 60.000,00 € | -34.36% |
| 2019 | 91.410,79 € | 118.09% |
| 2018 | 41.914,85 € | -6.92% |
| 2017 | 45.032,41 € | 66.22% |
| 2016 | 27.092,25 € | -63.93% |
| 2015 | 75.106,20 € | 412.12% |
| 2014 | 14.665,62 € | 61.70% |
| 2013 | 9.069,80 € | -85.10% |
| 2012 | 60.859,98 € | -55.11% |
| 2011 | 135.579,87 € | 23.60% |
| 2010 | 109.688,78 € | 34.16% |
| 2009 | 81.758,80 € | -50.70% |
| 2008 | 165.822,63 € | -64.79% |
| 2007 | 471.003,57 € | -28.17% |
| 2006 | 655.733,89 € | 41.48% |
| 2005 | 463.477,41 € | -8.23% |
| 2004 | 505.054,96 € | 387.35% |
| 2003 | 103.632,57 € | 50.78% |
| 2002 | 68.729,96 € | -24.29% |
| 2001 | 90.775,37 € | 15.26% |
| 2000 | 78.755,12 € | 84.46% |
| 1999 | 42.694,40 € | 16.37% |
| 1997 | 36.689,05 € | -1.58% |
| 1996 | 37.276,35 € | 92.01% |
| 1995 | 19.413,55 € | -57.52% |
| 1994 | 45.704,23 € | 7.39% |
| 1993 | 42.559,30 € | -37.96% |
| 1992 | 68.602,17 € | 851.20% |
| 1991 | 7.212,15 € | 157.17% |
| 1990 | 2.804,41 € | 7.60% |
| 1989 | 2.606,32 € | -10.00% |
| 1988 | 2.895,98 € | 14.73% |
| 1987 | 2.524,25 € | -79.64% |
| 1986 | 12.399,89 € | 544.74% |
| 1985 | 1.923,24 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 850.000,00 € | 5.79% |
| 2020 | 803.514,06 € | 1.37% |
| 2019 | 792.616,20 € | 28.10% |
| 2018 | 618.752,65 € | 14.25% |
| 2017 | 541.585,87 € | 3.51% |
| 2016 | 523.199,07 € | -15.14% |
| 2015 | 616.538,63 € | 3.37% |
| 2014 | 596.456,83 € | 14.04% |
| 2013 | 523.035,29 € | -29.22% |
| 2012 | 738.934,30 € | -18.42% |
| 2011 | 905.769,82 € | 3.84% |
| 2010 | 872.258,37 € | -15.92% |
| 2009 | 1.037.354,76 € | 85.47% |
| 2008 | 559.323,27 € | 22.11% |
| 2007 | 458.058,99 € | 1.20% |
| 2006 | 452.607,89 € | 54.78% |
| 2005 | 292.424,51 € | 90.00% |
| 2004 | 153.910,40 € | -45.19% |
| 2003 | 280.819,54 € | -1.98% |
| 2002 | 286.494,25 € | 333.35% |
| 2001 | 66.111,33 € | 10.00% |
| 2000 | 60.101,21 € | 35.14% |
| 1999 | 44.474,90 € | -15.43% |
| 1997 | 52.588,56 € | 14.48% |
| 1996 | 45.935,77 € | 271.74% |
| 1995 | 12.357,09 € | -42.89% |
| 1994 | 21.636,44 € | -47.14% |
| 1993 | 40.928,92 € | 4.42% |
| 1992 | 39.194,75 € | -45.09% |
| 1991 | 71.378,11 € | 6.72% |
| 1990 | 66.880,63 € | 26.31% |
| 1989 | 52.949,17 € | 1.22% |
| 1988 | 52.312,09 € | 31.65% |
| 1987 | 39.735,59 € | 133.54% |
| 1986 | 17.014,65 € | -11.56% |
| 1985 | 19.238,40 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.046.754,64 € | 9.38% |
| 2020 | 957.020,56 € | -14.67% |
| 2019 | 1.121.607,95 € | -5.76% |
| 2018 | 1.190.177,50 € | 21.21% |
| 2017 | 981.877,54 € | 1.30% |
| 2016 | 969.293,53 € | 12.26% |
| 2015 | 863.446,50 € | -0.73% |
| 2014 | 869.755,73 € | -0.25% |
| 2013 | 871.916,64 € | 10.40% |
| 2012 | 789.802,64 € | -24.65% |
| 2011 | 1.048.175,30 € | 13.37% |
| 2010 | 924.539,68 € | -28.20% |
| 2009 | 1.287.659,05 € | 36.05% |
| 2008 | 946.473,44 € | 11.40% |
| 2007 | 849.623,34 € | 35.67% |
| 2006 | 626.259,88 € | 36.49% |
| 2005 | 458.839,63 € | 21.60% |
| 2004 | 377.337,52 € | 879.64% |
| 2003 | 38.518,14 € | -27.59% |
| 2002 | 53.194,09 € | -68.39% |
| 2001 | 168.295,41 € | -2.77% |
| 2000 | 173.097,50 € | 30.91% |
| 1999 | 132.228,67 € | 10.00% |
| 1997 | 120.202,42 € | 59.15% |
| 1996 | 75.527,28 € | 13.29% |
| 1995 | 66.669,94 € | -2.40% |
| 1994 | 68.311,56 € | 12.05% |
| 1993 | 60.966,71 € | 26.80% |
| 1992 | 48.080,97 € | 0.00% |
| 1991 | 48.080,97 € | 0.00% |
| 1990 | 48.080,97 € | 100.00% |
| 1989 | 24.040,48 € | -23.74% |
| 1988 | 31.525,60 € | 16.56% |
| 1987 | 27.045,54 € | -0.02% |
| 1986 | 27.051,55 € | -6.64% |
| 1985 | 28.974,79 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.776,48 € | 5.65% |
| 2020 | 13.040,00 € | -38.96% |
| 2019 | 21.363,42 € | -11.09% |
| 2018 | 24.029,12 € | -27.49% |
| 2017 | 33.138,31 € | 118.12% |
| 2016 | 15.192,39 € | -76.31% |
| 2015 | 64.140,71 € | 19.35% |
| 2014 | 53.741,73 € | 181.94% |
| 2013 | 19.061,38 € | 109.04% |
| 2012 | 9.118,41 € | 500.27% |
| 2011 | 1.519,04 € | -91.24% |
| 2010 | 17.348,84 € | -76.32% |
| 2009 | 73.256,56 € | 82.70% |
| 2008 | 40.097,67 € | 6.97% |
| 2007 | 37.486,31 € | 0.93% |
| 2006 | 37.142,48 € | 6.69% |
| 2005 | 34.813,02 € | -16.54% |
| 2004 | 41.713,96 € | -63.71% |
| 2003 | 114.944,26 € | 1,083.02% |
| 2002 | 9.716,15 € | -70.92% |
| 2001 | 33.410,26 € | 27.21% |
| 2000 | 26.264,23 € | 12.05% |
| 1999 | 23.439,47 € | -23.54% |
| 1997 | 30.657,63 € | 24.38% |
| 1996 | 24.647,51 € | -41.77% |
| 1995 | 42.329,28 € | 9.48% |
| 1994 | 38.663,11 € | 49.21% |
| 1993 | 25.911,59 € | 33.93% |
| 1992 | 19.347,19 € | 18.28% |
| 1991 | 16.357,75 € | 2.24% |
| 1990 | 15.999,62 € | 30.87% |
| 1989 | 12.225,79 € | 40.38% |
| 1988 | 8.709,27 € | -1.66% |
| 1987 | 8.855,91 € | 61.75% |
| 1986 | 5.475,22 € | -8.99% |
| 1985 | 6.016,13 € | |
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 € | |
| 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 € | -100.00% |
| 2006 | 119.291,70 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 151.388,87 € | -23.94% |
| 2002 | 199.045,90 € | 3,311,811.81% |
| 2001 | 6,01 € | 0.00% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 3.005,06 € | 49,901.00% |
| 1993 | 6,01 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 1.442,43 € | |
| 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 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 10.724.668,25 € | 23,732.60% |
| 2013 | 45.000,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 184.255,18 € | -53.97% |
| 2010 | 400.302,30 € | -43.27% |
| 2009 | 705.649,59 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 569.779,11 € | 359.07% |
| 2006 | 124.117,13 € | 14,656.17% |
| 2005 | 841,12 € | -86.44% |
| 2004 | 6.202,21 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 18,03 € | -99.93% |
| 2000 | 24.052,50 € | -42.84% |
| 1999 | 42.082,87 € | 350,007.07% |
| 1997 | 12,02 € | -99.99% |
| 1996 | 210.366,26 € | 60.97% |
| 1995 | 130.689,28 € | 245.03% |
| 1994 | 37.877,54 € | 85.31% |
| 1993 | 20.440,42 € | 4,434.66% |
| 1992 | 450,76 € | -97.96% |
| 1991 | 22.129,15 € | -45.78% |
| 1990 | 40.814,30 € | -27.92% |
| 1989 | 56.625,96 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 21.035,42 € | 4.48% |
| 1985 | 20.133,91 € | |
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 € | -100.00% |
| 2002 | 180.303,00 € | |
| 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 € | -100.00% |
| 1985 | 84.141,69 € | |
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 € | -100.00% |
| 2012 | 1.727.617,59 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 741.505,90 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 300.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.606.641,68 € | 9.59% |
| 2002 | 1.466.008,63 € | 24,392,722.46% |
| 2001 | 6,01 € | 0.00% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | 0.00% |
| 1997 | 6,01 € | 0.00% |
| 1996 | 6,01 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 6,01 € | 0.00% |
| 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 € | -99.99% |
| 1985 | 44.474,90 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.550.429,20 € | 9.52% |
| 2020 | 1.415.660,87 € | 8.60% |
| 2019 | 1.303.568,71 € | -3.74% |
| 2018 | 1.354.253,74 € | 5.00% |
| 2017 | 1.289.793,04 € | -5.96% |
| 2016 | 1.371.584,84 € | 19.10% |
| 2015 | 1.151.663,75 € | 1.55% |
| 2014 | 1.134.133,91 € | -0.78% |
| 2013 | 1.143.077,10 € | -1.80% |
| 2012 | 1.164.088,51 € | -21.27% |
| 2011 | 1.478.513,21 € | 15.97% |
| 2010 | 1.274.942,01 € | 8.17% |
| 2009 | 1.178.644,73 € | 19.78% |
| 2008 | 983.998,86 € | 35.20% |
| 2007 | 727.808,94 € | 28.84% |
| 2006 | 564.880,22 € | 17.00% |
| 2005 | 482.797,44 € | 35.81% |
| 2004 | 355.500,89 € | -47.02% |
| 2003 | 671.032,41 € | 21.31% |
| 2002 | 553.132,39 € | 314.27% |
| 2001 | 133.519,04 € | 30.39% |
| 2000 | 102.400,49 € | 4.32% |
| 1999 | 98.157,30 € | 8.31% |
| 1997 | 90.629,58 € | 18.71% |
| 1996 | 76.346,98 € | 24.35% |
| 1995 | 61.397,20 € | 9.85% |
| 1994 | 55.891,42 € | -19.52% |
| 1993 | 69.448,89 € | -5.21% |
| 1992 | 73.263,38 € | 11.32% |
| 1991 | 65.810,83 € | 33.37% |
| 1990 | 49.343,09 € | 35.35% |
| 1989 | 36.456,21 € | -0.13% |
| 1988 | 36.502,31 € | 30.63% |
| 1987 | 27.942,45 € | 10.49% |
| 1986 | 25.288,64 € | 56.30% |
| 1985 | 16.179,46 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.879.123,60 € | 5.93% |
| 2020 | 1.773.871,37 € | 0.97% |
| 2019 | 1.756.762,92 € | 4.01% |
| 2018 | 1.688.960,97 € | 2.49% |
| 2017 | 1.647.934,01 € | 2.71% |
| 2016 | 1.604.495,38 € | 2.32% |
| 2015 | 1.568.160,61 € | 8.98% |
| 2014 | 1.438.899,09 € | 1.67% |
| 2013 | 1.415.330,88 € | -12.16% |
| 2012 | 1.611.266,83 € | -7.67% |
| 2011 | 1.745.083,96 € | -3.76% |
| 2010 | 1.813.232,86 € | -20.71% |
| 2009 | 2.286.968,06 € | -3.48% |
| 2008 | 2.369.421,44 € | 41.33% |
| 2007 | 1.676.514,65 € | 31.11% |
| 2006 | 1.278.749,73 € | 14.70% |
| 2005 | 1.114.872,06 € | 45.96% |
| 2004 | 763.831,78 € | 14,014.40% |
| 2003 | 5.411,72 € | 35.02% |
| 2002 | 4.008,11 € | -98.87% |
| 2001 | 354.416,84 € | 44.23% |
| 2000 | 245.725,01 € | -15.57% |
| 1999 | 291.034,47 € | 37.55% |
| 1997 | 211.586,31 € | 8.17% |
| 1996 | 195.614,05 € | 2.84% |
| 1995 | 190.220,33 € | 24.61% |
| 1994 | 152.657,07 € | -6.20% |
| 1993 | 162.753,50 € | 14.60% |
| 1992 | 142.019,16 € | 33.88% |
| 1991 | 106.078,64 € | -7.25% |
| 1990 | 114.372,60 € | 29.02% |
| 1989 | 88.649,29 € | -13.01% |
| 1988 | 101.904,67 € | 159.26% |
| 1987 | 39.306,19 € | -7.48% |
| 1986 | 42.484,70 € | 2.35% |
| 1985 | 41.507,30 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.935,08 € | -31.78% |
| 2020 | 7.234,08 € | -24.35% |
| 2019 | 9.562,97 € | -29.14% |
| 2018 | 13.496,03 € | -25.65% |
| 2017 | 18.152,08 € | -1.00% |
| 2016 | 18.335,27 € | 43.05% |
| 2015 | 12.817,71 € | -90.87% |
| 2014 | 140.419,13 € | -19.22% |
| 2013 | 173.837,85 € | 21.31% |
| 2012 | 143.296,11 € | 101.83% |
| 2011 | 71.000,00 € | 75.94% |
| 2010 | 40.355,24 € | 7.41% |
| 2009 | 37.571,89 € | 25.82% |
| 2008 | 29.862,68 € | 92.07% |
| 2007 | 15.547,81 € | 32.68% |
| 2006 | 11.718,67 € | 185.64% |
| 2005 | 4.102,65 € | -2.28% |
| 2004 | 4.198,44 € | -98.01% |
| 2003 | 211.139,36 € | 27.76% |
| 2002 | 165.267,54 € | 27,126.05% |
| 2001 | 607,02 € | 0.00% |
| 2000 | 607,02 € | -74.75% |
| 1999 | 2.404,05 € | -66.67% |
| 1997 | 7.212,15 € | -39.36% |
| 1996 | 11.892,44 € | -7.54% |
| 1995 | 12.862,20 € | -8.11% |
| 1994 | 13.997,79 € | -22.37% |
| 1993 | 18.030,36 € | 0.00% |
| 1992 | 18.030,36 € | 27.66% |
| 1991 | 14.123,78 € | -34.72% |
| 1990 | 21.636,44 € | 6.07% |
| 1989 | 20.397,56 € | -0.18% |
| 1988 | 20.434,41 € | 0.00% |
| 1987 | 20.434,41 € | 1.01% |
| 1986 | 20.230,07 € | 6.94% |
| 1985 | 18.917,72 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 122.710,01 € | 1.02% |
| 2020 | 121.468,04 € | 32.78% |
| 2019 | 91.479,27 € | -10.89% |
| 2018 | 102.660,47 € | -18.72% |
| 2017 | 126.302,85 € | -22.28% |
| 2016 | 162.504,75 € | 49.50% |
| 2015 | 108.696,56 € | -14.40% |
| 2014 | 126.976,17 € | 59.51% |
| 2013 | 79.603,97 € | -37.80% |
| 2012 | 127.979,25 € | -30.95% |
| 2011 | 185.350,63 € | -13.86% |
| 2010 | 215.167,77 € | -24.04% |
| 2009 | 283.278,24 € | 22.14% |
| 2008 | 231.933,26 € | -50.38% |
| 2007 | 467.392,81 € | 28.82% |
| 2006 | 362.835,07 € | 40.15% |
| 2005 | 258.892,57 € | 23.92% |
| 2004 | 208.910,75 € | 284.82% |
| 2003 | 54.287,72 € | -87.16% |
| 2002 | 422.640,20 € | 263.52% |
| 2001 | 116.264,67 € | 8.54% |
| 2000 | 107.121,64 € | 27.31% |
| 1999 | 84.141,69 € | 1.82% |
| 1997 | 82.639,16 € | 10.00% |
| 1996 | 75.126,51 € | -21.96% |
| 1995 | 96.266,57 € | 49.05% |
| 1994 | 64.586,29 € | 239.00% |
| 1993 | 19.052,08 € | -52.40% |
| 1992 | 40.027,41 € | 13.46% |
| 1991 | 35.279,41 € | 231.44% |
| 1990 | 10.644,44 € | -51.24% |
| 1989 | 21.831,99 € | 32.52% |
| 1988 | 16.474,25 € | 57.91% |
| 1987 | 10.432,55 € | 343.60% |
| 1986 | 2.351,80 € | -58.74% |
| 1985 | 5.700,64 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.000,00 € | 0.00% |
| 2020 | 50.000,00 € | |
| 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 € | |
| 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 | 261.600,00 € | 26.44% |
| 2020 | 206.900,00 € | -48.56% |
| 2019 | 402.233,17 € | 42.39% |
| 2018 | 282.487,42 € | 128.05% |
| 2017 | 123.868,75 € | 40.22% |
| 2016 | 88.338,68 € | 75.64% |
| 2015 | 50.294,69 € | 162.83% |
| 2014 | 19.135,51 € | -79.28% |
| 2013 | 92.365,02 € | -34.24% |
| 2012 | 140.456,80 € | -56.86% |
| 2011 | 325.579,90 € | -7.79% |
| 2010 | 353.090,27 € | -72.66% |
| 2009 | 1.291.376,96 € | 276.19% |
| 2008 | 343.280,76 € | -35.45% |
| 2007 | 531.797,52 € | -21.71% |
| 2006 | 679.229,57 € | 90.58% |
| 2005 | 356.393,05 € | 2.70% |
| 2004 | 347.028,45 € | 1,683.84% |
| 2003 | 19.454,00 € | 92.67% |
| 2002 | 10.097,00 € | -91.62% |
| 2001 | 120.528,39 € | -41.02% |
| 2000 | 204.344,12 € | 75.62% |
| 1999 | 116.355,37 € | 236.69% |
| 1997 | 34.558,20 € | -66.76% |
| 1996 | 103.975,09 € | 44.84% |
| 1995 | 71.784,09 € | 44.76% |
| 1994 | 49.587,50 € | 80.18% |
| 1993 | 27.521,38 € | 134.71% |
| 1992 | 11.725,75 € | -85.72% |
| 1991 | 82.104,26 € | -29.77% |
| 1990 | 116.902,70 € | 61.29% |
| 1989 | 72.482,06 € | 442.23% |
| 1988 | 13.367,39 € | -7.33% |
| 1987 | 14.424,29 € | -43.70% |
| 1986 | 25.620,82 € | -82.73% |
| 1985 | 148.386,13 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.000,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 21.500,00 € | 2,347.16% |
| 2015 | 878,57 € | -96.09% |
| 2014 | 22.447,50 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 21.711,16 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 11.899,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 12,02 € | -99.97% |
| 2000 | 46.878,94 € | 333.33% |
| 1999 | 10.818,22 € | -88.25% |
| 1997 | 92.099,40 € | -26.76% |
| 1996 | 125.748,28 € | 198.90% |
| 1995 | 42.070,85 € | 25.45% |
| 1994 | 33.536,48 € | 59.66% |
| 1993 | 21.005,37 € | 482.50% |
| 1992 | 3.606,07 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 13.390,55 € | 0.00% |
| 1989 | 13.390,55 € | 109.96% |
| 1988 | 6.377,67 € | -19.68% |
| 1987 | 7.940,52 € | -30.48% |
| 1986 | 11.421,52 € | -16.65% |
| 1985 | 13.703,08 € | |
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 € | -100.00% |
| 2008 | 3.006,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 28.257,49 € | 218.64% |
| 2002 | 8.868,14 € | |
| 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 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 171.317,32 € | 0.00% |
| 2020 | 171.317,32 € | 0.00% |
| 2019 | 171.317,32 € | -45.92% |
| 2018 | 316.809,13 € | 0.27% |
| 2017 | 315.952,20 € | 40.73% |
| 2016 | 224.505,07 € | 104.90% |
| 2015 | 109.568,95 € | -59.32% |
| 2014 | 269.347,82 € | 69.79% |
| 2013 | 158.634,73 € | 2.69% |
| 2012 | 154.482,31 € | 3.16% |
| 2011 | 149.754,51 € | -0.72% |
| 2010 | 150.844,23 € | 101.68% |
| 2009 | 74.794,79 € | 51.11% |
| 2008 | 49.497,06 € | -16.80% |
| 2007 | 59.492,34 € | 24.43% |
| 2006 | 47.811,42 € | 59.14% |
| 2005 | 30.044,18 € | 2.75% |
| 2004 | 29.239,18 € | -97.59% |
| 2003 | 1.214.472,48 € | -10.06% |
| 2002 | 1.350.248,69 € | 22,466,600.33% |
| 2001 | 6,01 € | 0.00% |
| 2000 | 6,01 € | -99.50% |
| 1999 | 1.202,02 € | -93.33% |
| 1997 | 18.030,36 € | 12.61% |
| 1996 | 16.011,06 € | -42.09% |
| 1995 | 27.646,56 € | 19.60% |
| 1994 | 23.116,03 € | 13.22% |
| 1993 | 20.417,62 € | 54.42% |
| 1992 | 13.222,27 € | 37.50% |
| 1991 | 9.616,19 € | 6.67% |
| 1990 | 9.015,18 € | 26.73% |
| 1989 | 7.113,59 € | -28.40% |
| 1988 | 9.934,88 € | -53.26% |
| 1987 | 21.256,93 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 9.236,68 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Torrejón del Rey
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 21:03
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