Presupuestos Municipales Ayuntamiento de Tornabous 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Tornabous 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 Tornabous en 2021
| Presupuesto municipal Ayuntamiendo de Tornabous en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 398.194,96 € | 28.47% | Gastos personal | 212.522,70 € | 15.19% |
| Impuestos indirectos | 7.500,00 € | 0.54% | Gastos bienes y servicios | 407.811,23 € | 29.16% |
| Tasas y otros ingresos | 195.548,84 € | 13.98% | Gastos financieros | 18.550,00 € | 1.33% |
| Transferencias Corrientes | 287.866,46 € | 20.58% | Transferencias Corrientes | 32.000,18 € | 2.29% |
| Ingresos Patrimoniales | 1.301,00 € | 0.09% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 110.662,59 € | 7.91% | Inversiones reales | 534.892,04 € | 38.24% |
| Transferencias de capital | 397.680,92 € | 28.43% | Transferencias de capital | 31.853,10 € | 2.28% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 161.125,52 € | 11.52% |
| Total | 1.398.754,77 € | 100% | Total | 1.398.754,77 € | 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 Tornabous 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.398.754,77 € | 11.34% | 1.398.754,77 € | 11.34% | |
| 2020 | 1.256.263,75 € | 41.34% | 1.256.263,75 € | 68.45% | |
| 2019 | 888.823,97 € | -6.75% | 745.756,54 € | -9.42% | |
| 2018 | 953.124,83 € | 16.13% | 823.268,73 € | 5.06% | |
| 2017 | 820.717,34 € | 1.53% | 783.598,48 € | 7.57% | |
| 2016 | 808.364,25 € | 3.08% | 728.428,07 € | 21.53% | |
| 2015 | 784.247,64 € | -5.80% | 599.362,59 € | -30.08% | |
| 2014 | 832.496,68 € | 31.84% | 857.177,57 € | 44.05% | |
| 2013 | 631.463,76 € | -72.46% | 595.060,39 € | -69.55% | |
| 2012 | 2.292.483,89 € | 186.31% | 1.953.953,11 € | 113.31% | |
| 2011 | 800.712,45 € | -72.16% | 916.025,89 € | -61.82% | |
| 2010 | 2.876.217,08 € | 54.26% | 2.398.991,98 € | 25.73% | |
| 2009 | 1.864.466,21 € | 93.87% | 1.908.123,75 € | 54.93% | |
| 2008 | 961.710,86 € | -24.27% | 1.231.583,93 € | -4.75% | |
| 2007 | 1.269.931,78 € | 93.59% | 1.293.040,68 € | 109.62% | |
| 2006 | 655.997,89 € | 20.96% | 616.852,51 € | 12.85% | |
| 2005 | 542.326,22 € | 11.69% | 546.596,16 € | 9.52% | |
| 2004 | 485.566,42 € | 374.51% | 499.106,09 € | 219.91% | |
| 2003 | 102.330,06 € | 27.61% | 156.014,78 € | 5.82% | |
| 2002 | 80.191,14 € | -85.95% | 147.436,46 € | -74.34% | |
| 2001 | 570.718,09 € | 65.58% | 574.504,46 € | 66.67% | |
| 2000 | 344.686,46 € | -3.08% | 344.686,47 € | -3.08% | |
| 1999 | 355.622,99 € | -0.44% | 355.622,98 € | -0.44% | |
| 1998 | 357.179,43 € | -12.08% | 357.179,44 € | -12.08% | |
| 1997 | 406.245,52 € | -24.87% | 406.245,52 € | -24.87% | |
| 1996 | 540.755,23 € | -19.18% | 540.755,23 € | -19.18% | |
| 1995 | 669.108,20 € | -7.32% | 669.108,20 € | -7.32% | |
| 1994 | 721.949,56 € | 2.73% | 721.949,55 € | 2.73% | |
| 1993 | 702.741,84 € | 4.85% | 702.741,84 € | 4.85% | |
| 1992 | 670.203,52 € | 266.94% | 670.203,54 € | 266.94% | |
| 1991 | 182.647,58 € | -10.35% | 182.647,58 € | -10.35% | |
| 1990 | 203.743,11 € | 26.09% | 203.743,10 € | 26.09% | |
| 1989 | 161.591,71 € | 10.46% | 161.591,71 € | 10.46% | |
| 1988 | 146.286,35 € | -21.13% | 146.286,35 € | -21.13% | |
| 1987 | 185.484,36 € | 48.38% | 185.484,36 € | 48.37% | |
| 1986 | 125.010,52 € | -2.21% | 125.010,53 € | -2.21% | |
| 1985 | 127.835,27 € | 127.835,28 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 398.194,96 € | 1.55% |
| 2020 | 392.108,20 € | 3.41% |
| 2019 | 379.188,05 € | -13.79% |
| 2018 | 439.829,65 € | 34.12% |
| 2017 | 327.943,58 € | 29.77% |
| 2016 | 252.712,25 € | -7.36% |
| 2015 | 272.785,74 € | 5.49% |
| 2014 | 258.587,71 € | 7.55% |
| 2013 | 240.445,90 € | 17.56% |
| 2012 | 204.537,28 € | 6.41% |
| 2011 | 192.217,54 € | 1.31% |
| 2010 | 189.723,49 € | 4.74% |
| 2009 | 181.131,38 € | -9.27% |
| 2008 | 199.638,13 € | 26.05% |
| 2007 | 158.376,18 € | -14.95% |
| 2006 | 186.208,67 € | 5.91% |
| 2005 | 175.822,76 € | -3.93% |
| 2004 | 183.019,12 € | 1,138.89% |
| 2003 | 14.772,86 € | 116.47% |
| 2002 | 6.824,36 € | -95.47% |
| 2001 | 150.799,95 € | 3.65% |
| 2000 | 145.496,51 € | 13.75% |
| 1999 | 127.912,38 € | -2.74% |
| 1998 | 131.509,73 € | 3.71% |
| 1997 | 126.806,92 € | 1.86% |
| 1996 | 124.489,06 € | 10.32% |
| 1995 | 112.845,04 € | 21.36% |
| 1994 | 92.984,06 € | -26.03% |
| 1993 | 125.700,16 € | 16.27% |
| 1992 | 108.109,74 € | 21.83% |
| 1991 | 88.739,44 € | 33.62% |
| 1990 | 66.411,84 € | 46.36% |
| 1989 | 45.376,41 € | 0.00% |
| 1988 | 45.376,41 € | -6.21% |
| 1987 | 48.381,47 € | 56.92% |
| 1986 | 30.831,92 € | 4.16% |
| 1985 | 29.599,85 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.500,00 € | 0.00% |
| 2020 | 7.500,00 € | -77.46% |
| 2019 | 33.274,72 € | 24.50% |
| 2018 | 26.727,31 € | 158.26% |
| 2017 | 10.348,83 € | -7.61% |
| 2016 | 11.201,05 € | 582.78% |
| 2015 | 1.640,50 € | -48.53% |
| 2014 | 3.187,12 € | -13.13% |
| 2013 | 3.668,69 € | -42.80% |
| 2012 | 6.413,26 € | -23.52% |
| 2011 | 8.385,05 € | 7.20% |
| 2010 | 7.821,54 € | -50.14% |
| 2009 | 15.688,49 € | 76.74% |
| 2008 | 8.876,41 € | -89.36% |
| 2007 | 83.452,36 € | 10.68% |
| 2006 | 75.401,31 € | 199.45% |
| 2005 | 25.179,95 € | 380.48% |
| 2004 | 5.240,61 € | -89.65% |
| 2003 | 50.619,93 € | -41.03% |
| 2002 | 85.845,35 € | 20,304.88% |
| 2001 | 420,71 € | -97.20% |
| 2000 | 15.025,30 € | 212.50% |
| 1999 | 4.808,10 € | 14.29% |
| 1998 | 4.207,08 € | 40.00% |
| 1997 | 3.005,06 € | -50.00% |
| 1996 | 6.010,12 € | -62.96% |
| 1995 | 16.227,33 € | 50.00% |
| 1994 | 10.818,22 € | 200.00% |
| 1993 | 3.606,07 € | 0.00% |
| 1992 | 3.606,07 € | 20.00% |
| 1991 | 3.005,06 € | 0.00% |
| 1990 | 3.005,06 € | -61.54% |
| 1989 | 7.813,16 € | 0.78% |
| 1988 | 7.753,06 € | 13.16% |
| 1987 | 6.851,54 € | 4.59% |
| 1986 | 6.551,03 € | 26.74% |
| 1985 | 5.168,70 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 195.548,84 € | 13.31% |
| 2020 | 172.575,00 € | 23.78% |
| 2019 | 139.425,89 € | 0.56% |
| 2018 | 138.644,01 € | -17.85% |
| 2017 | 168.770,55 € | -3.54% |
| 2016 | 174.958,56 € | 10.18% |
| 2015 | 158.797,00 € | -1.87% |
| 2014 | 161.831,03 € | 16.12% |
| 2013 | 139.363,85 € | 11.37% |
| 2012 | 125.135,45 € | 18.30% |
| 2011 | 105.776,75 € | -28.99% |
| 2010 | 148.961,05 € | 45.62% |
| 2009 | 102.295,29 € | -19.99% |
| 2008 | 127.857,14 € | 37.01% |
| 2007 | 93.322,15 € | -19.80% |
| 2006 | 116.361,87 € | 31.60% |
| 2005 | 88.418,68 € | 22.18% |
| 2004 | 72.366,54 € | -53.36% |
| 2003 | 155.147,02 € | 35.87% |
| 2002 | 114.183,89 € | -28.57% |
| 2001 | 159.860,20 € | 194.16% |
| 2000 | 54.343,75 € | -21.41% |
| 1999 | 69.150,61 € | 12.24% |
| 1998 | 61.611,12 € | -18.69% |
| 1997 | 75.772,66 € | -36.10% |
| 1996 | 118.585,73 € | -40.14% |
| 1995 | 198.112,03 € | -1.12% |
| 1994 | 200.356,02 € | 16.24% |
| 1993 | 172.361,45 € | -13.07% |
| 1992 | 198.266,28 € | 461.51% |
| 1991 | 35.309,46 € | 0.00% |
| 1990 | 35.309,46 € | -8.99% |
| 1989 | 38.795,33 € | 1.97% |
| 1988 | 38.044,07 € | 72.01% |
| 1987 | 22.117,25 € | -33.15% |
| 1986 | 33.085,72 € | -10.94% |
| 1985 | 37.151,56 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 287.866,46 € | 4.78% |
| 2020 | 274.728,57 € | 2.25% |
| 2019 | 268.673,19 € | -2.30% |
| 2018 | 275.004,45 € | -8.83% |
| 2017 | 301.627,20 € | -8.41% |
| 2016 | 329.334,32 € | -1.57% |
| 2015 | 334.602,84 € | 28.16% |
| 2014 | 261.090,61 € | 19.75% |
| 2013 | 218.036,74 € | -18.38% |
| 2012 | 267.148,60 € | -30.97% |
| 2011 | 386.983,46 € | 16.95% |
| 2010 | 330.907,07 € | 9.97% |
| 2009 | 300.917,30 € | -20.36% |
| 2008 | 377.826,91 € | 82.02% |
| 2007 | 207.574,71 € | 9.55% |
| 2006 | 189.481,00 € | 22.10% |
| 2005 | 155.180,52 € | 17.65% |
| 2004 | 131.903,20 € | 3,483.03% |
| 2003 | 3.681,33 € | -21.80% |
| 2002 | 4.707,56 € | -95.62% |
| 2001 | 107.581,17 € | 22.67% |
| 2000 | 87.698,36 € | -16.27% |
| 1999 | 104.741,37 € | 0.45% |
| 1998 | 104.269,73 € | 8.27% |
| 1997 | 96.303,01 € | -7.36% |
| 1996 | 103.955,28 € | 34.19% |
| 1995 | 77.466,14 € | -32.52% |
| 1994 | 114.800,62 € | 66.99% |
| 1993 | 68.745,09 € | -5.71% |
| 1992 | 72.909,11 € | 31.86% |
| 1991 | 55.293,11 € | 8.24% |
| 1990 | 51.086,03 € | 18.06% |
| 1989 | 43.272,87 € | 30.91% |
| 1988 | 33.055,67 € | 0.00% |
| 1987 | 33.055,67 € | -38.83% |
| 1986 | 54.037,00 € | -3.04% |
| 1985 | 55.731,85 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.301,00 € | 0.00% |
| 2020 | 1.301,00 € | -16.60% |
| 2019 | 1.559,86 € | 27.50% |
| 2018 | 1.223,44 € | 310.00% |
| 2017 | 298,40 € | -79.50% |
| 2016 | 1.455,61 € | -13.95% |
| 2015 | 1.691,55 € | 507.51% |
| 2014 | 278,44 € | -74.38% |
| 2013 | 1.086,60 € | -86.06% |
| 2012 | 7.796,93 € | 161.99% |
| 2011 | 2.976,04 € | 58.19% |
| 2010 | 1.881,28 € | -10.80% |
| 2009 | 2.109,17 € | 24.72% |
| 2008 | 1.691,14 € | -32.94% |
| 2007 | 2.521,66 € | -11.60% |
| 2006 | 2.852,66 € | 54.22% |
| 2005 | 1.849,71 € | -30.38% |
| 2004 | 2.656,90 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 4.958,35 € | 2.03% |
| 2000 | 4.859,79 € | -13.96% |
| 1999 | 5.648,17 € | 92.97% |
| 1998 | 2.927,03 € | 43.58% |
| 1997 | 2.038,63 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 300,51 € | 7.37% |
| 1990 | 279,89 € | -53.43% |
| 1989 | 601,01 € | 0.00% |
| 1988 | 601,01 € | 400.01% |
| 1987 | 120,20 € | 0.00% |
| 1986 | 120,20 € | -34.43% |
| 1985 | 183,31 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 110.662,59 € | 41.88% |
| 2020 | 78.000,00 € | |
| 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 € | -100.00% |
| 2003 | 229.723,88 € | 146.21% |
| 2002 | 93.302,90 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 1.081,58 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 300.586,59 € | -8.89% |
| 1993 | 329.925,02 € | 1,468.43% |
| 1992 | 21.035,42 € | |
| 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 | 397.680,92 € | 20.49% |
| 2020 | 330.050,98 € | 394.81% |
| 2019 | 66.702,26 € | -6.97% |
| 2018 | 71.695,97 € | 511.28% |
| 2017 | 11.728,78 € | -69.70% |
| 2016 | 38.702,46 € | 162.75% |
| 2015 | 14.730,01 € | -90.02% |
| 2014 | 147.521,77 € | 2,781.70% |
| 2013 | 5.119,27 € | -99.53% |
| 2012 | 1.086.031,77 € | 1,274.03% |
| 2011 | 79.039,96 € | -93.91% |
| 2010 | 1.296.922,65 € | 25.63% |
| 2009 | 1.032.324,58 € | 319.95% |
| 2008 | 245.821,13 € | -45.09% |
| 2007 | 447.684,72 € | 422.43% |
| 2006 | 85.692,38 € | -8.67% |
| 2005 | 93.829,94 € | 4.44% |
| 2004 | 89.837,96 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 147.097,71 € | 294.76% |
| 2000 | 37.262,75 € | -14.07% |
| 1999 | 43.362,36 € | -13.71% |
| 1998 | 50.250,69 € | -49.40% |
| 1997 | 99.314,18 € | -45.92% |
| 1996 | 183.628,40 € | -29.44% |
| 1995 | 260.250,58 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 263.872,85 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 47.650,83 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 21.035,42 € | -55.80% |
| 1987 | 47.594,15 € | |
| 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 € | -100.00% |
| 2005 | 2.044,66 € | 277.18% |
| 2004 | 542,09 € | -99.43% |
| 2003 | 95.111,00 € | |
| 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 € | -100.00% |
| 1988 | 420,71 € | 0.00% |
| 1987 | 420,71 € | 9.37% |
| 1986 | 384,65 € | |
| 1985 | 0,00 € | |
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 € | -100.00% |
| 2013 | 23.742,71 € | -96.01% |
| 2012 | 595.420,60 € | 2,250.32% |
| 2011 | 25.333,65 € | -97.19% |
| 2010 | 900.000,00 € | 291.30% |
| 2009 | 230.000,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 277.000,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 712.978,36 € | 48.78% |
| 2002 | 479.224,82 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 2.404,05 € | -20.00% |
| 1997 | 3.005,06 € | 0.00% |
| 1996 | 3.005,06 € | -28.57% |
| 1995 | 4.207,08 € | 75.00% |
| 1994 | 2.404,05 € | 0.00% |
| 1993 | 2.404,05 € | 0.00% |
| 1992 | 2.404,05 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 25.732,93 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 26.943,37 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 212.522,70 € | 10.58% |
| 2020 | 192.181,49 € | 12.11% |
| 2019 | 171.422,76 € | -2.96% |
| 2018 | 176.648,67 € | 2.80% |
| 2017 | 171.830,29 € | -12.77% |
| 2016 | 196.980,49 € | 4.70% |
| 2015 | 188.134,96 € | -0.49% |
| 2014 | 189.060,01 € | -1.18% |
| 2013 | 191.326,48 € | -20.17% |
| 2012 | 239.658,94 € | -8.26% |
| 2011 | 261.244,61 € | 3.86% |
| 2010 | 251.527,31 € | -7.44% |
| 2009 | 271.758,66 € | -8.98% |
| 2008 | 298.586,03 € | 41.28% |
| 2007 | 211.348,11 € | 15.37% |
| 2006 | 183.184,21 € | 35.07% |
| 2005 | 135.623,00 € | 18.24% |
| 2004 | 114.705,58 € | -50.34% |
| 2003 | 230.964,59 € | -15.49% |
| 2002 | 273.294,94 € | 260.86% |
| 2001 | 75.734,23 € | 0.21% |
| 2000 | 75.576,91 € | 22.49% |
| 1999 | 61.700,35 € | 9.14% |
| 1998 | 56.534,94 € | 7.17% |
| 1997 | 52.754,35 € | -2.07% |
| 1996 | 53.872,07 € | -7.13% |
| 1995 | 58.010,52 € | 20.53% |
| 1994 | 48.127,55 € | -12.06% |
| 1993 | 54.730,48 € | 2.78% |
| 1992 | 53.249,26 € | 18.79% |
| 1991 | 44.825,21 € | 14.57% |
| 1990 | 39.126,01 € | 14.52% |
| 1989 | 34.165,48 € | -4.73% |
| 1988 | 35.863,35 € | 10.03% |
| 1987 | 32.593,94 € | 14.99% |
| 1986 | 28.346,25 € | 13.04% |
| 1985 | 25.075,46 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 407.811,23 € | 9.56% |
| 2020 | 372.235,79 € | 14.04% |
| 2019 | 326.411,04 € | -5.23% |
| 2018 | 344.423,02 € | 8.71% |
| 2017 | 316.838,64 € | 10.33% |
| 2016 | 287.182,92 € | 8.31% |
| 2015 | 265.158,87 € | -12.17% |
| 2014 | 301.906,59 € | 33.73% |
| 2013 | 225.757,13 € | -26.30% |
| 2012 | 306.322,48 € | -34.10% |
| 2011 | 464.861,18 € | 36.33% |
| 2010 | 340.985,49 € | 8.63% |
| 2009 | 313.906,51 € | -44.92% |
| 2008 | 569.926,59 € | 24.82% |
| 2007 | 456.596,56 € | 60.71% |
| 2006 | 284.116,15 € | 2.93% |
| 2005 | 276.024,77 € | 9.83% |
| 2004 | 251.329,97 € | 11,673.72% |
| 2003 | 2.134,67 € | 69.77% |
| 2002 | 1.257,36 € | -99.32% |
| 2001 | 186.192,17 € | 4.26% |
| 2000 | 178.585,09 € | 9.81% |
| 1999 | 162.627,87 € | 11.38% |
| 1998 | 146.007,74 € | -9.60% |
| 1997 | 161.517,57 € | 13.47% |
| 1996 | 142.347,42 € | 14.51% |
| 1995 | 124.307,48 € | -4.19% |
| 1994 | 129.748,90 € | 1.29% |
| 1993 | 128.099,51 € | -6.47% |
| 1992 | 136.963,57 € | 40.27% |
| 1991 | 97.644,71 € | 64.77% |
| 1990 | 59.259,79 € | -1.99% |
| 1989 | 60.461,82 € | -7.49% |
| 1988 | 65.360,07 € | 32.26% |
| 1987 | 49.417,77 € | 25.33% |
| 1986 | 39.430,32 € | 12.82% |
| 1985 | 34.950,39 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.550,00 € | -9.51% |
| 2020 | 20.500,00 € | -13.43% |
| 2019 | 23.679,90 € | -13.76% |
| 2018 | 27.458,18 € | -10.67% |
| 2017 | 30.737,48 € | -7.54% |
| 2016 | 33.242,79 € | -8.69% |
| 2015 | 36.407,78 € | -48.39% |
| 2014 | 70.543,89 € | -2.89% |
| 2013 | 72.646,59 € | 0.31% |
| 2012 | 72.425,29 € | 19.86% |
| 2011 | 60.424,01 € | 51.11% |
| 2010 | 39.985,92 € | 80.19% |
| 2009 | 22.190,45 € | 59.04% |
| 2008 | 13.953,02 € | 197.73% |
| 2007 | 4.686,45 € | 24.39% |
| 2006 | 3.767,53 € | -31.54% |
| 2005 | 5.503,58 € | 87.26% |
| 2004 | 2.938,98 € | -78.76% |
| 2003 | 13.834,75 € | 178.49% |
| 2002 | 4.967,80 € | 139.59% |
| 2001 | 2.073,49 € | 1.07% |
| 2000 | 2.051,55 € | -12.47% |
| 1999 | 2.343,95 € | 15.73% |
| 1998 | 2.025,41 € | -13.59% |
| 1997 | 2.343,95 € | -5.90% |
| 1996 | 2.490,79 € | -10.77% |
| 1995 | 2.791,29 € | -22.59% |
| 1994 | 3.606,07 € | 10.71% |
| 1993 | 3.257,10 € | 3.44% |
| 1992 | 3.148,75 € | -34.51% |
| 1991 | 4.808,10 € | 327.29% |
| 1990 | 1.125,26 € | -58.44% |
| 1989 | 2.707,71 € | |
| 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 | 32.000,18 € | -23.35% |
| 2020 | 41.747,27 € | 5.63% |
| 2019 | 39.522,21 € | 166.48% |
| 2018 | 14.830,96 € | 947.73% |
| 2017 | 1.415,53 € | 92.24% |
| 2016 | 736,32 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 6.277,29 € | -20.92% |
| 2011 | 7.937,82 € | -15.58% |
| 2010 | 9.402,62 € | -8.68% |
| 2009 | 10.296,02 € | -0.86% |
| 2008 | 10.385,30 € | 26.69% |
| 2007 | 8.197,60 € | -0.81% |
| 2006 | 8.264,82 € | 9.11% |
| 2005 | 7.575,00 € | -18.75% |
| 2004 | 9.323,54 € | -97.77% |
| 2003 | 417.165,44 € | 328.41% |
| 2002 | 97.375,52 € | 1,372.90% |
| 2001 | 6.611,13 € | -38.89% |
| 2000 | 10.818,22 € | 80.00% |
| 1999 | 6.010,12 € | -23.08% |
| 1998 | 7.813,16 € | -13.33% |
| 1997 | 9.015,18 € | 87.50% |
| 1996 | 4.808,10 € | 33.33% |
| 1995 | 3.606,07 € | 20.00% |
| 1994 | 3.005,06 € | 11.11% |
| 1993 | 2.704,55 € | 12.50% |
| 1992 | 2.404,05 € | -91.67% |
| 1991 | 28.848,58 € | 57.71% |
| 1990 | 18.292,31 € | 48.21% |
| 1989 | 12.341,78 € | -11.81% |
| 1988 | 13.994,57 € | 183.13% |
| 1987 | 4.942,72 € | 7.43% |
| 1986 | 4.600,75 € | 82.04% |
| 1985 | 2.527,26 € | |
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 | 534.892,04 € | 15.85% |
| 2020 | 461.720,94 € | 3,869.68% |
| 2019 | 11.631,20 € | -86.58% |
| 2018 | 86.649,31 € | 0.21% |
| 2017 | 86.469,54 € | 10.80% |
| 2016 | 78.041,86 € | 441.69% |
| 2015 | 14.407,09 € | -92.05% |
| 2014 | 181.127,02 € | 2,793.60% |
| 2013 | 6.259,57 € | -99.43% |
| 2012 | 1.094.133,50 € | 1,118.75% |
| 2011 | 89.775,37 € | -94.81% |
| 2010 | 1.731.307,74 € | 35.96% |
| 2009 | 1.273.422,55 € | 285.69% |
| 2008 | 330.165,08 € | -45.19% |
| 2007 | 602.392,30 € | 371.72% |
| 2006 | 127.700,16 € | 9.98% |
| 2005 | 116.117,18 € | -1.85% |
| 2004 | 118.304,66 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 301.008,58 € | 303.90% |
| 2000 | 74.525,50 € | -39.38% |
| 1999 | 122.940,69 € | -14.35% |
| 1998 | 143.536,06 € | -18.91% |
| 1997 | 177.008,40 € | -46.51% |
| 1996 | 330.892,62 € | -29.07% |
| 1995 | 466.481,67 € | -12.47% |
| 1994 | 532.924,33 € | 4.64% |
| 1993 | 509.306,01 € | 8.10% |
| 1992 | 471.134,31 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 81.781,43 € | 288.78% |
| 1989 | 21.035,42 € | -22.22% |
| 1988 | 27.045,54 € | -71.59% |
| 1987 | 95.188,30 € | 93.11% |
| 1986 | 49.291,58 € | -22.23% |
| 1985 | 63.382,74 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 31.853,10 € | 4,131.62% |
| 2020 | 752,74 € | |
| 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 € | -100.00% |
| 1996 | 2.223,74 € | -80.16% |
| 1995 | 11.208,88 € | |
| 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 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 | 2.503,36 € | -5.38% |
| 2002 | 2.645,73 € | |
| 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 € | -100.00% |
| 1988 | 116,24 € | -69.78% |
| 1987 | 384,65 € | 0.00% |
| 1986 | 384,65 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 161.125,52 € | -3.59% |
| 2020 | 167.125,52 € | -3.45% |
| 2019 | 173.089,43 € | -0.10% |
| 2018 | 173.258,59 € | -1.73% |
| 2017 | 176.307,00 € | 33.32% |
| 2016 | 132.243,69 € | 38.83% |
| 2015 | 95.253,89 € | -16.84% |
| 2014 | 114.540,06 € | 15.61% |
| 2013 | 99.070,62 € | -57.87% |
| 2012 | 235.135,61 € | 639.82% |
| 2011 | 31.782,90 € | 23.27% |
| 2010 | 25.782,90 € | 55.79% |
| 2009 | 16.549,56 € | 93.16% |
| 2008 | 8.567,91 € | -12.75% |
| 2007 | 9.819,66 € | 0.00% |
| 2006 | 9.819,64 € | 70.70% |
| 2005 | 5.752,63 € | 129.80% |
| 2004 | 2.503,36 € | -99.67% |
| 2003 | 768.932,87 € | 67.26% |
| 2002 | 459.732,49 € | 15,836.04% |
| 2001 | 2.884,86 € | -7.81% |
| 2000 | 3.129,20 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 1.262,13 € | -65.00% |
| 1997 | 3.606,07 € | -12.48% |
| 1996 | 4.120,49 € | 52.48% |
| 1995 | 2.702,29 € | -40.45% |
| 1994 | 4.537,64 € | -2.29% |
| 1993 | 4.644,19 € | 40.58% |
| 1992 | 3.303,60 € | -49.34% |
| 1991 | 6.520,98 € | 56.82% |
| 1990 | 4.158,30 € | -86.53% |
| 1989 | 30.879,50 € | 690.45% |
| 1988 | 3.906,58 € | 32.11% |
| 1987 | 2.956,98 € | 0.00% |
| 1986 | 2.956,98 € | 55.68% |
| 1985 | 1.899,43 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Tornabous
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 21:04
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