Presupuestos Municipales Ayuntamiento de Torrefarrera 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Torrefarrera 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 Torrefarrera en 2021
| Presupuesto municipal Ayuntamiendo de Torrefarrera en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.651.100,00 € | 29.06% | Gastos personal | 1.378.930,00 € | 24.27% |
| Impuestos indirectos | 80.000,00 € | 1.41% | Gastos bienes y servicios | 2.072.420,00 € | 36.48% |
| Tasas y otros ingresos | 1.452.500,00 € | 25.57% | Gastos financieros | 39.000,00 € | 0.69% |
| Transferencias Corrientes | 1.316.298,00 € | 23.17% | Transferencias Corrientes | 584.520,00 € | 10.29% |
| Ingresos Patrimoniales | 48.100,00 € | 0.85% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 408.190,00 € | 7.19% | Inversiones reales | 269.493,00 € | 4.74% |
| Transferencias de capital | 224.744,00 € | 3.96% | Transferencias de capital | 934.491,00 € | 16.45% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 500.000,00 € | 8.80% | Pasivos financieros | 402.078,00 € | 7.08% |
| Total | 5.680.932,00 € | 100% | Total | 5.680.932,00 € | 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 Torrefarrera 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 5.680.932,00 € | -3.81% | 5.680.932,00 € | -3.81% | |
| 2020 | 5.906.156,00 € | 23.61% | 5.906.156,00 € | 21.36% | |
| 2019 | 4.778.200,40 € | 9.26% | 4.866.507,56 € | 9.09% | |
| 2018 | 4.373.095,71 € | 8.33% | 4.460.887,07 € | -2.95% | |
| 2017 | 4.036.809,26 € | -7.91% | 4.596.278,50 € | 19.31% | |
| 2016 | 4.383.628,96 € | 13.18% | 3.852.358,07 € | 4.32% | |
| 2015 | 3.873.281,08 € | -3.78% | 3.692.908,30 € | -8.91% | |
| 2014 | 4.025.588,58 € | -18.77% | 4.053.938,47 € | -17.98% | |
| 2013 | 4.955.486,40 € | 41.49% | 4.942.508,81 € | 41.77% | |
| 2012 | 3.502.263,62 € | 4.92% | 3.486.281,92 € | 7.28% | |
| 2011 | 3.338.125,95 € | -19.77% | 3.249.602,98 € | -26.60% | |
| 2010 | 4.160.831,49 € | -36.56% | 4.427.236,58 € | -32.00% | |
| 2009 | 6.558.489,24 € | 70.51% | 6.510.403,67 € | 82.83% | |
| 2008 | 3.846.463,28 € | 21.04% | 3.560.966,33 € | 12.05% | |
| 2007 | 3.177.895,27 € | 24.73% | 3.178.128,50 € | 11.68% | |
| 2006 | 2.547.787,48 € | -33.93% | 2.845.861,47 € | -25.16% | |
| 2005 | 3.856.321,38 € | 65.67% | 3.802.619,62 € | 74.69% | |
| 2004 | 2.327.716,40 € | 726.30% | 2.176.730,23 € | 196.62% | |
| 2003 | 281.703,49 € | 34.14% | 733.834,53 € | 45.35% | |
| 2002 | 210.003,96 € | -93.60% | 504.857,75 € | -84.62% | |
| 2001 | 3.282.469,25 € | 148.34% | 3.282.469,25 € | 148.34% | |
| 2000 | 1.321.743,36 € | 16.95% | 1.321.743,35 € | 16.95% | |
| 1999 | 1.130.143,17 € | 4.86% | 1.130.143,16 € | 4.86% | |
| 1998 | 1.077.746,60 € | 21.40% | 1.077.746,58 € | 21.40% | |
| 1997 | 887.739,27 € | 8.59% | 887.739,28 € | 8.59% | |
| 1996 | 817.491,05 € | 27.37% | 817.491,06 € | 27.37% | |
| 1995 | 641.825,02 € | -5.93% | 641.825,03 € | -5.93% | |
| 1994 | 682.287,42 € | 24.63% | 682.287,42 € | 24.63% | |
| 1993 | 547.469,55 € | 93.01% | 547.469,55 € | 93.01% | |
| 1992 | 283.647,66 € | -40.38% | 283.647,65 € | -40.38% | |
| 1991 | 475.738,25 € | 5.30% | 475.738,24 € | 5.30% | |
| 1990 | 451.776,16 € | 17.93% | 451.776,18 € | 17.93% | |
| 1989 | 383.097,14 € | 77.84% | 383.097,15 € | 77.84% | |
| 1988 | 215.411,28 € | -12.99% | 215.411,28 € | -12.99% | |
| 1987 | 247.558,24 € | 137.41% | 247.558,24 € | 137.41% | |
| 1986 | 104.275,60 € | 2.06% | 104.275,60 € | 2.06% | |
| 1985 | 102.172,06 € | 102.172,06 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.651.100,00 € | 5.09% |
| 2020 | 1.571.100,00 € | -6.99% |
| 2019 | 1.689.153,01 € | -6.25% |
| 2018 | 1.801.835,68 € | 23.38% |
| 2017 | 1.460.449,81 € | -2.29% |
| 2016 | 1.494.658,68 € | -4.50% |
| 2015 | 1.565.126,03 € | 6.28% |
| 2014 | 1.472.611,16 € | -4.13% |
| 2013 | 1.536.085,99 € | 4.23% |
| 2012 | 1.473.736,59 € | 8.15% |
| 2011 | 1.362.642,25 € | 9.42% |
| 2010 | 1.245.386,41 € | 4.74% |
| 2009 | 1.189.013,78 € | 14.26% |
| 2008 | 1.040.655,11 € | 13.88% |
| 2007 | 913.819,13 € | 14.89% |
| 2006 | 795.361,47 € | 19.79% |
| 2005 | 663.945,39 € | 12.76% |
| 2004 | 588.832,23 € | 114.76% |
| 2003 | 274.177,07 € | -19.88% |
| 2002 | 342.201,26 € | 4.47% |
| 2001 | 327.551,60 € | 15.96% |
| 2000 | 282.475,69 € | 17.50% |
| 1999 | 240.404,84 € | 15.94% |
| 1998 | 207.349,18 € | 6.15% |
| 1997 | 195.328,93 € | 10.17% |
| 1996 | 177.298,57 € | 3.51% |
| 1995 | 171.288,45 € | 0.88% |
| 1994 | 169.785,92 € | 17.71% |
| 1993 | 144.242,91 € | 45.45% |
| 1992 | 99.167,00 € | -5.71% |
| 1991 | 105.177,12 € | -12.50% |
| 1990 | 120.202,42 € | 7.24% |
| 1989 | 112.088,76 € | 67.26% |
| 1988 | 67.012,85 € | -11.86% |
| 1987 | 76.028,03 € | 114.12% |
| 1986 | 35.507,80 € | -4.29% |
| 1985 | 37.100,48 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 80.000,00 € | -20.00% |
| 2020 | 100.000,00 € | 355.67% |
| 2019 | 21.945,69 € | -76.67% |
| 2018 | 94.057,24 € | 20.06% |
| 2017 | 78.342,07 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 14.950,51 € | -74.84% |
| 2013 | 59.411,73 € | 23.45% |
| 2012 | 48.126,08 € | -22.73% |
| 2011 | 62.283,37 € | -58.99% |
| 2010 | 151.872,58 € | -23.71% |
| 2009 | 199.064,50 € | 10.24% |
| 2008 | 180.570,67 € | -58.65% |
| 2007 | 436.649,80 € | 25.02% |
| 2006 | 349.251,37 € | -32.57% |
| 2005 | 517.913,57 € | 42.14% |
| 2004 | 364.378,22 € | 49.45% |
| 2003 | 243.811,44 € | 21.67% |
| 2002 | 200.394,47 € | 66.71% |
| 2001 | 120.202,42 € | 33.33% |
| 2000 | 90.151,82 € | 25.00% |
| 1999 | 72.121,45 € | 84.62% |
| 1998 | 39.065,79 € | 18.18% |
| 1997 | 33.055,67 € | 10.00% |
| 1996 | 30.050,61 € | 0.00% |
| 1995 | 30.050,61 € | 0.00% |
| 1994 | 30.050,61 € | 150.00% |
| 1993 | 12.020,24 € | -69.35% |
| 1992 | 39.216,04 € | -23.24% |
| 1991 | 51.086,03 € | 102.38% |
| 1990 | 25.242,51 € | 31.25% |
| 1989 | 19.232,39 € | 6.67% |
| 1988 | 18.030,36 € | 9.09% |
| 1987 | 16.527,83 € | 83.33% |
| 1986 | 9.015,18 € | 11.11% |
| 1985 | 8.113,66 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.452.500,00 € | -12.54% |
| 2020 | 1.660.800,00 € | 11.39% |
| 2019 | 1.491.039,71 € | 19.59% |
| 2018 | 1.246.744,19 € | 48.34% |
| 2017 | 840.467,16 € | -7.45% |
| 2016 | 908.073,44 € | 21.07% |
| 2015 | 750.058,15 € | 7.73% |
| 2014 | 696.253,39 € | -0.95% |
| 2013 | 702.940,40 € | 6.04% |
| 2012 | 662.895,73 € | -20.98% |
| 2011 | 838.875,72 € | 10.81% |
| 2010 | 757.013,75 € | -1.47% |
| 2009 | 768.339,64 € | 18.91% |
| 2008 | 646.132,28 € | 26.60% |
| 2007 | 510.379,06 € | -14.94% |
| 2006 | 599.999,92 € | 86.34% |
| 2005 | 321.998,11 € | 21.94% |
| 2004 | 264.052,80 € | -18.03% |
| 2003 | 322.129,20 € | 1.55% |
| 2002 | 317.210,71 € | 93.06% |
| 2001 | 164.307,90 € | 3.16% |
| 2000 | 159.277,76 € | 30.49% |
| 1999 | 122.065,56 € | 12.45% |
| 1998 | 108.554,81 € | -52.87% |
| 1997 | 230.336,29 € | 140.11% |
| 1996 | 95.927,54 € | 19.08% |
| 1995 | 80.556,06 € | -59.86% |
| 1994 | 200.678,18 € | 280.34% |
| 1993 | 52.762,85 € | 55.52% |
| 1992 | 33.927,13 € | 30.61% |
| 1991 | 25.975,74 € | -41.32% |
| 1990 | 44.264,54 € | 71.00% |
| 1989 | 25.885,59 € | 21.26% |
| 1988 | 21.347,95 € | -27.08% |
| 1987 | 29.275,30 € | 42.80% |
| 1986 | 20.500,52 € | 36.11% |
| 1985 | 15.061,36 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.316.298,00 € | 12.49% |
| 2020 | 1.170.156,00 € | 4.16% |
| 2019 | 1.123.388,89 € | 8.71% |
| 2018 | 1.033.347,13 € | -5.07% |
| 2017 | 1.088.546,65 € | -16.12% |
| 2016 | 1.297.707,96 € | 47.22% |
| 2015 | 881.485,59 € | -7.28% |
| 2014 | 950.682,45 € | -10.93% |
| 2013 | 1.067.322,22 € | -1.04% |
| 2012 | 1.078.577,51 € | 37.09% |
| 2011 | 786.747,54 € | -8.13% |
| 2010 | 856.377,95 € | -8.52% |
| 2009 | 936.088,07 € | -7.56% |
| 2008 | 1.012.623,80 € | 10.01% |
| 2007 | 920.491,41 € | 30.13% |
| 2006 | 707.386,47 € | 42.95% |
| 2005 | 494.849,34 € | 35.69% |
| 2004 | 364.701,46 € | 4,305.66% |
| 2003 | 8.278,03 € | -12.57% |
| 2002 | 9.468,29 € | -94.73% |
| 2001 | 179.582,42 € | 7.48% |
| 2000 | 167.081,37 € | 13.47% |
| 1999 | 147.247,97 € | 4.26% |
| 1998 | 141.237,84 € | 4.68% |
| 1997 | 134.927,22 € | -1.32% |
| 1996 | 136.730,25 € | 7.82% |
| 1995 | 126.813,55 € | 24.12% |
| 1994 | 102.172,06 € | -50.75% |
| 1993 | 207.461,17 € | 87.60% |
| 1992 | 110.586,23 € | -41.77% |
| 1991 | 189.911,92 € | 125.69% |
| 1990 | 84.147,70 € | 16.67% |
| 1989 | 72.121,45 € | 24.51% |
| 1988 | 57.922,67 € | -13.15% |
| 1987 | 66.689,81 € | 77.11% |
| 1986 | 37.653,41 € | 0.00% |
| 1985 | 37.653,41 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 48.100,00 € | -9.25% |
| 2020 | 53.000,00 € | -6.27% |
| 2019 | 56.545,10 € | 39.69% |
| 2018 | 40.478,29 € | -53.30% |
| 2017 | 86.683,57 € | 84.13% |
| 2016 | 47.076,94 € | 68.20% |
| 2015 | 27.988,30 € | 9.97% |
| 2014 | 25.451,53 € | -16.24% |
| 2013 | 30.386,85 € | 37.85% |
| 2012 | 22.042,88 € | -11.58% |
| 2011 | 24.929,84 € | 72.85% |
| 2010 | 14.423,00 € | -0.63% |
| 2009 | 14.513,90 € | 34.59% |
| 2008 | 10.783,40 € | 24.04% |
| 2007 | 8.693,81 € | -57.35% |
| 2006 | 20.385,65 € | 598.19% |
| 2005 | 2.919,79 € | -64.21% |
| 2004 | 8.157,77 € | -99.05% |
| 2003 | 858.971,92 € | 14.88% |
| 2002 | 747.711,64 € | 6,624.80% |
| 2001 | 11.118,72 € | 37.04% |
| 2000 | 8.113,66 € | -94.67% |
| 1999 | 152.356,57 € | 16,799.97% |
| 1998 | 901,52 € | -14.29% |
| 1997 | 1.051,77 € | 0.00% |
| 1996 | 1.051,77 € | -12.50% |
| 1995 | 1.202,02 € | 0.00% |
| 1994 | 1.202,02 € | -27.27% |
| 1993 | 1.652,78 € | 1,000.02% |
| 1992 | 150,25 € | -66.67% |
| 1991 | 450,76 € | -85.71% |
| 1990 | 3.155,31 € | 40.00% |
| 1989 | 2.253,80 € | -21.37% |
| 1988 | 2.866,23 € | -50.96% |
| 1987 | 5.844,09 € | 265.55% |
| 1986 | 1.598,69 € | -62.32% |
| 1985 | 4.243,15 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 408.190,00 € | 36.06% |
| 2020 | 300.000,00 € | 420.83% |
| 2019 | 57.600,00 € | 100.95% |
| 2018 | 28.663,16 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 115.517,65 € | 42.26% |
| 2015 | 81.200,79 € | -88.38% |
| 2014 | 698.987,93 € | 618.21% |
| 2013 | 97.324,04 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 211.038,08 € | -65.83% |
| 2009 | 617.640,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 265.197,94 € | -45.69% |
| 2003 | 488.342,58 € | 3.43% |
| 2002 | 472.130,70 € | -73.58% |
| 2001 | 1.786.748,89 € | 294.88% |
| 2000 | 452.477,97 € | 165.09% |
| 1999 | 170.687,44 € | 18.86% |
| 1998 | 143.600,71 € | 117.21% |
| 1997 | 66.111,33 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 18.030,36 € | -84.21% |
| 1989 | 114.192,30 € | |
| 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 | 224.744,00 € | -63.22% |
| 2020 | 611.100,00 € | 341.14% |
| 2019 | 138.528,00 € | 8.25% |
| 2018 | 127.970,02 € | 7.25% |
| 2017 | 119.320,00 € | -45.63% |
| 2016 | 219.447,60 € | -61.33% |
| 2015 | 567.422,22 € | 240.48% |
| 2014 | 166.651,61 € | -88.60% |
| 2013 | 1.462.015,17 € | 574.10% |
| 2012 | 216.884,83 € | -17.42% |
| 2011 | 262.647,23 € | -71.60% |
| 2010 | 924.719,72 € | 15.04% |
| 2009 | 803.829,35 € | 88.83% |
| 2008 | 425.698,02 € | 5,314.59% |
| 2007 | 7.862,06 € | -89.57% |
| 2006 | 75.402,60 € | -87.95% |
| 2005 | 625.545,18 € | 456.55% |
| 2004 | 112.395,98 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 692.957,30 € | 327.32% |
| 2000 | 162.165,09 € | -28.01% |
| 1999 | 225.259,34 € | -48.46% |
| 1998 | 437.036,75 € | 136.42% |
| 1997 | 184.857,21 € | -27.85% |
| 1996 | 256.229,89 € | 10.48% |
| 1995 | 231.914,33 € | 30.00% |
| 1994 | 178.398,63 € | 37.94% |
| 1993 | 129.329,60 € | 21,418.71% |
| 1992 | 601,01 € | -99.42% |
| 1991 | 102.986,43 € | -34.23% |
| 1990 | 156.583,07 € | 321.23% |
| 1989 | 37.172,60 € | -22.69% |
| 1988 | 48.080,97 € | -9.60% |
| 1987 | 53.187,17 € | |
| 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 € | -100.00% |
| 2003 | 120.000,00 € | -20.00% |
| 2002 | 150.000,00 € | |
| 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 € | -100.00% |
| 1991 | 150,25 € | 0.00% |
| 1990 | 150,25 € | 0.00% |
| 1989 | 150,25 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 6,01 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 500.000,00 € | 13.64% |
| 2020 | 440.000,00 € | 120.00% |
| 2019 | 200.000,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 363.000,00 € | 20.54% |
| 2016 | 301.146,69 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 2.030.000,00 € | 283.02% |
| 2008 | 530.000,00 € | 39.47% |
| 2007 | 380.000,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 1.229.150,00 € | 241.43% |
| 2004 | 360.000,00 € | -86.92% |
| 2003 | 2.751.544,93 € | 0.99% |
| 2002 | 2.724.679,24 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 42.070,85 € | -65.00% |
| 1996 | 120.202,42 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 150,25 € | |
| 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 | 1.378.930,00 € | -3.53% |
| 2020 | 1.429.400,00 € | 23.65% |
| 2019 | 1.156.044,86 € | 7.45% |
| 2018 | 1.075.911,07 € | 7.80% |
| 2017 | 998.040,38 € | -2.09% |
| 2016 | 1.019.297,25 € | 1.53% |
| 2015 | 1.003.962,11 € | 6.91% |
| 2014 | 939.115,12 € | 6.77% |
| 2013 | 879.558,64 € | 3.50% |
| 2012 | 849.789,47 € | 1.99% |
| 2011 | 833.229,95 € | 2.17% |
| 2010 | 815.554,68 € | 8.44% |
| 2009 | 752.075,20 € | 4.95% |
| 2008 | 716.571,31 € | 19.55% |
| 2007 | 599.391,15 € | 37.20% |
| 2006 | 436.866,44 € | 7.25% |
| 2005 | 407.318,04 € | 8.30% |
| 2004 | 376.103,21 € | -47.17% |
| 2003 | 711.869,32 € | 41.54% |
| 2002 | 502.960,22 € | 188.23% |
| 2001 | 174.499,48 € | 52.88% |
| 2000 | 114.144,84 € | 2.99% |
| 1999 | 110.835,01 € | 2.29% |
| 1998 | 108.355,38 € | 6.43% |
| 1997 | 101.811,45 € | 26.40% |
| 1996 | 80.544,49 € | 16.12% |
| 1995 | 69.360,89 € | 1.41% |
| 1994 | 68.395,18 € | 19.00% |
| 1993 | 57.474,63 € | 11.97% |
| 1992 | 51.331,61 € | 16.15% |
| 1991 | 44.192,98 € | 0.62% |
| 1990 | 43.918,62 € | -24.69% |
| 1989 | 58.315,00 € | 40.76% |
| 1988 | 41.429,10 € | 34.58% |
| 1987 | 30.784,47 € | 12.21% |
| 1986 | 27.435,73 € | 5.35% |
| 1985 | 26.042,97 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.072.420,00 € | -14.90% |
| 2020 | 2.435.332,00 € | 2.21% |
| 2019 | 2.382.772,97 € | 1.99% |
| 2018 | 2.336.222,29 € | 21.39% |
| 2017 | 1.924.519,24 € | 0.41% |
| 2016 | 1.916.755,75 € | 25.13% |
| 2015 | 1.531.751,24 € | 2.61% |
| 2014 | 1.492.758,74 € | -0.91% |
| 2013 | 1.506.411,37 € | 16.70% |
| 2012 | 1.290.790,91 € | -13.47% |
| 2011 | 1.491.772,02 € | -3.64% |
| 2010 | 1.548.125,04 € | -5.39% |
| 2009 | 1.636.323,57 € | 21.75% |
| 2008 | 1.343.950,74 € | 1.24% |
| 2007 | 1.327.501,32 € | 0.74% |
| 2006 | 1.317.805,59 € | 0.65% |
| 2005 | 1.309.289,78 € | 12.64% |
| 2004 | 1.162.356,56 € | 21,044.14% |
| 2003 | 5.497,30 € | -41.20% |
| 2002 | 9.348,91 € | -96.74% |
| 2001 | 286.373,46 € | 25.67% |
| 2000 | 227.883,30 € | 10.87% |
| 1999 | 205.546,14 € | -2.70% |
| 1998 | 211.254,56 € | 33.30% |
| 1997 | 158.485,93 € | 20.80% |
| 1996 | 131.200,94 € | -3.37% |
| 1995 | 135.777,05 € | 20.46% |
| 1994 | 112.713,81 € | 20.66% |
| 1993 | 93.417,04 € | 14.59% |
| 1992 | 81.521,28 € | 46.96% |
| 1991 | 55.470,80 € | -20.37% |
| 1990 | 69.660,07 € | -6.92% |
| 1989 | 74.835,95 € | 14.05% |
| 1988 | 65.618,50 € | 32.45% |
| 1987 | 49.541,43 € | -11.12% |
| 1986 | 55.742,07 € | 119.10% |
| 1985 | 25.440,84 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 39.000,00 € | -4.88% |
| 2020 | 41.000,00 € | -2.17% |
| 2019 | 41.907,66 € | -6.85% |
| 2018 | 44.991,83 € | -3.35% |
| 2017 | 46.550,04 € | -16.62% |
| 2016 | 55.826,77 € | 24.59% |
| 2015 | 44.808,18 € | -11.78% |
| 2014 | 50.789,40 € | -9.69% |
| 2013 | 56.237,70 € | -10.94% |
| 2012 | 63.147,34 € | -22.65% |
| 2011 | 81.640,69 € | -7.48% |
| 2010 | 88.240,88 € | 19.98% |
| 2009 | 73.548,53 € | 9.53% |
| 2008 | 67.151,32 € | 21.52% |
| 2007 | 55.258,14 € | 28.60% |
| 2006 | 42.967,57 € | 407.46% |
| 2005 | 8.467,15 € | 30.18% |
| 2004 | 6.504,14 € | -98.57% |
| 2003 | 454.644,43 € | 56.20% |
| 2002 | 291.061,91 € | 2,033.48% |
| 2001 | 13.642,60 € | 12.65% |
| 2000 | 12.110,39 € | -19.40% |
| 1999 | 15.025,30 € | -32.43% |
| 1998 | 22.237,45 € | -38.33% |
| 1997 | 36.060,73 € | 0.00% |
| 1996 | 36.060,73 € | 58.39% |
| 1995 | 22.767,31 € | -31.32% |
| 1994 | 33.151,97 € | 65.31% |
| 1993 | 20.054,03 € | 0.00% |
| 1992 | 20.054,03 € | -2.56% |
| 1991 | 20.580,18 € | 96.62% |
| 1990 | 10.466,93 € | 0.00% |
| 1989 | 10.466,93 € | 0.00% |
| 1988 | 10.466,93 € | |
| 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 | 584.520,00 € | 250.73% |
| 2020 | 166.660,00 € | 4.48% |
| 2019 | 159.515,97 € | 4.18% |
| 2018 | 153.119,81 € | -18.51% |
| 2017 | 187.890,92 € | 18.35% |
| 2016 | 158.755,91 € | 4.92% |
| 2015 | 151.304,53 € | -11.43% |
| 2014 | 170.837,22 € | 0.10% |
| 2013 | 170.658,27 € | -1.34% |
| 2012 | 172.983,04 € | 22.71% |
| 2011 | 140.969,92 € | -31.37% |
| 2010 | 205.415,58 € | 10.30% |
| 2009 | 186.236,88 € | 36.52% |
| 2008 | 136.417,21 € | -37.67% |
| 2007 | 218.863,91 € | 29.14% |
| 2006 | 169.471,52 € | 1.04% |
| 2005 | 167.719,83 € | 5.11% |
| 2004 | 159.562,76 € | -88.98% |
| 2003 | 1.447.707,84 € | 171.94% |
| 2002 | 532.360,15 € | 381.40% |
| 2001 | 110.586,23 € | 19.48% |
| 2000 | 92.555,86 € | 7.69% |
| 1999 | 85.944,73 € | 26.55% |
| 1998 | 67.914,37 € | -4.24% |
| 1997 | 70.919,43 € | 11.32% |
| 1996 | 63.707,28 € | 30.86% |
| 1995 | 48.681,98 € | 5.19% |
| 1994 | 46.277,93 € | 600.00% |
| 1993 | 6.611,13 € | -80.36% |
| 1992 | 33.656,68 € | 24.44% |
| 1991 | 27.045,54 € | -15.09% |
| 1990 | 31.853,64 € | 60.61% |
| 1989 | 19.833,40 € | 153.85% |
| 1988 | 7.813,16 € | 105.08% |
| 1987 | 3.809,85 € | 0.62% |
| 1986 | 3.786,38 € | 26.00% |
| 1985 | 3.005,06 € | |
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 | 269.493,00 € | -70.84% |
| 2020 | 924.100,00 € | 100.82% |
| 2019 | 460.153,77 € | -2.15% |
| 2018 | 470.264,83 € | -58.06% |
| 2017 | 1.121.321,04 € | 169.96% |
| 2016 | 415.361,44 € | -27.98% |
| 2015 | 576.758,90 € | -39.92% |
| 2014 | 960.011,97 € | -50.77% |
| 2013 | 1.950.088,03 € | 185.60% |
| 2012 | 682.810,04 € | 251.80% |
| 2011 | 194.089,99 € | -83.91% |
| 2010 | 1.206.513,79 € | -62.18% |
| 2009 | 3.190.187,76 € | 745.31% |
| 2008 | 377.397,72 € | 64.44% |
| 2007 | 229.501,32 € | -50.20% |
| 2006 | 460.891,25 € | -66.90% |
| 2005 | 1.392.528,07 € | 331.69% |
| 2004 | 322.572,25 € | 909.51% |
| 2003 | 31.953,32 € | -94.60% |
| 2002 | 591.798,33 € | -77.59% |
| 2001 | 2.641.232,09 € | 214.47% |
| 2000 | 839.889,75 € | 23.92% |
| 1999 | 677.783,02 € | 7.80% |
| 1998 | 628.768,78 € | 30.21% |
| 1997 | 482.898,48 € | 3.54% |
| 1996 | 466.400,97 € | 37.87% |
| 1995 | 338.284,67 € | -12.96% |
| 1994 | 388.668,96 € | 15.90% |
| 1993 | 335.360,08 € | 436.31% |
| 1992 | 62.531,41 € | -79.25% |
| 1991 | 301.343,10 € | 4.15% |
| 1990 | 289.334,01 € | 35.39% |
| 1989 | 213.703,97 € | 153.98% |
| 1988 | 84.141,69 € | -48.34% |
| 1987 | 162.875,57 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 934.491,00 € | 84.10% |
| 2020 | 507.586,00 € | 87.81% |
| 2019 | 270.271,16 € | 2,357.01% |
| 2018 | 11.000,00 € | 175.00% |
| 2017 | 4.000,00 € | -27.27% |
| 2016 | 5.500,00 € | -97.36% |
| 2015 | 208.024,00 € | -21.26% |
| 2014 | 264.200,00 € | 40.36% |
| 2013 | 188.230,00 € | -13.22% |
| 2012 | 216.908,82 € | 1.36% |
| 2011 | 214.000,00 € | 87.72% |
| 2010 | 114.000,00 € | 37.35% |
| 2009 | 83.000,00 € | -82.73% |
| 2008 | 480.730,00 € | 59.71% |
| 2007 | 301.000,00 € | -12.37% |
| 2006 | 343.500,00 € | 147.82% |
| 2005 | 138.606,74 € | 1,366.89% |
| 2004 | 9.449,05 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 21.035,42 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 21.035,42 € | 0.00% |
| 1992 | 21.035,42 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 16.770,51 € | -64.43% |
| 1985 | 47.142,28 € | |
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 | 192.528,38 € | 2.64% |
| 2002 | 187.573,95 € | |
| 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 € | -100.00% |
| 1991 | 150,25 € | 0.00% |
| 1990 | 150,25 € | 0.00% |
| 1989 | 150,25 € | 0.00% |
| 1988 | 150,25 € | 2,400.00% |
| 1987 | 6,01 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 402.078,00 € | 0.00% |
| 2020 | 402.078,00 € | 1.58% |
| 2019 | 395.841,17 € | 7.16% |
| 2018 | 369.377,24 € | 17.65% |
| 2017 | 313.956,88 € | 11.78% |
| 2016 | 280.860,95 € | 59.31% |
| 2015 | 176.299,34 € | 0.04% |
| 2014 | 176.226,02 € | -7.89% |
| 2013 | 191.324,80 € | -8.83% |
| 2012 | 209.852,30 € | -28.60% |
| 2011 | 293.900,41 € | -34.60% |
| 2010 | 449.386,61 € | -23.71% |
| 2009 | 589.031,73 € | 34.25% |
| 2008 | 438.748,03 € | -1.76% |
| 2007 | 446.612,66 € | 500.62% |
| 2006 | 74.359,10 € | -80.36% |
| 2005 | 378.690,01 € | 170.14% |
| 2004 | 140.182,26 € | -95.52% |
| 2003 | 3.125.904,08 € | 34.44% |
| 2002 | 2.325.107,43 € | 6,524.24% |
| 2001 | 35.099,97 € | -0.17% |
| 2000 | 35.159,21 € | 0.43% |
| 1999 | 35.008,96 € | -10.73% |
| 1998 | 39.216,04 € | 4.40% |
| 1997 | 37.563,26 € | -5.09% |
| 1996 | 39.576,65 € | 46.84% |
| 1995 | 26.953,13 € | -18.52% |
| 1994 | 33.079,57 € | 144.72% |
| 1993 | 13.517,22 € | 0.00% |
| 1992 | 13.517,22 € | -49.85% |
| 1991 | 26.955,39 € | 321.66% |
| 1990 | 6.392,66 € | 10.38% |
| 1989 | 5.791,65 € | 0.00% |
| 1988 | 5.791,65 € | 970.72% |
| 1987 | 540,91 € | 0.00% |
| 1986 | 540,91 € | 0.00% |
| 1985 | 540,91 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Torrefarrera
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
 |  |  |