Presupuestos Municipales Ayuntamiento de Tremp 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Tremp 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 Tremp en 2021
| Presupuesto municipal Ayuntamiendo de Tremp en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.787.493,72 € | 48.77% | Gastos personal | 2.984.267,33 € | 52.21% |
| Impuestos indirectos | 86.917,00 € | 1.52% | Gastos bienes y servicios | 1.884.838,04 € | 32.97% |
| Tasas y otros ingresos | 518.617,29 € | 9.07% | Gastos financieros | 55.000,00 € | 0.96% |
| Transferencias Corrientes | 1.887.705,75 € | 33.03% | Transferencias Corrientes | 387.017,93 € | 6.77% |
| Ingresos Patrimoniales | 242.288,00 € | 4.24% | Fondo de Contingencia | 3.500,00 € | 0.06% |
| Enajenación Inver. reales | 70.088,38 € | 1.23% | Inversiones reales | 255.676,68 € | 4.47% |
| Transferencias de capital | 122.867,84 € | 2.15% | Transferencias de capital | 11.677,00 € | 0.20% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 1,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 134.000,00 € | 2.34% |
| Total | 5.715.977,98 € | 100% | Total | 5.715.977,98 € | 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 Tremp 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 5.715.977,98 € | -0.36% | 5.715.977,98 € | -0.36% | |
| 2020 | 5.736.632,57 € | -16.21% | 5.736.632,57 € | -3.14% | |
| 2019 | 6.846.411,52 € | 7.20% | 5.922.643,74 € | -15.46% | |
| 2018 | 6.386.566,18 € | 0.17% | 7.005.708,37 € | 10.73% | |
| 2017 | 6.376.038,16 € | 3.78% | 6.327.019,48 € | -2.59% | |
| 2016 | 6.143.952,29 € | -3.07% | 6.495.355,93 € | 9.38% | |
| 2015 | 6.338.580,43 € | -0.20% | 5.938.555,05 € | -0.47% | |
| 2014 | 6.351.167,14 € | 6.19% | 5.966.840,30 € | -1.99% | |
| 2013 | 5.980.791,28 € | -26.49% | 6.088.053,71 € | -10.77% | |
| 2012 | 8.136.384,83 € | -6.03% | 6.822.652,46 € | -21.98% | |
| 2011 | 8.658.709,44 € | -0.83% | 8.744.887,75 € | 4.05% | |
| 2010 | 8.730.849,50 € | -1.92% | 8.404.816,07 € | -9.36% | |
| 2009 | 8.902.165,88 € | -2.42% | 9.272.983,35 € | 22.80% | |
| 2008 | 9.122.691,08 € | 11.47% | 7.551.474,14 € | -12.20% | |
| 2007 | 8.184.192,72 € | 19.84% | 8.600.806,91 € | 36.82% | |
| 2006 | 6.829.550,67 € | 31.67% | 6.286.324,06 € | 9.90% | |
| 2005 | 5.186.868,82 € | 2.84% | 5.719.924,35 € | 35.59% | |
| 2004 | 5.043.626,65 € | 280.60% | 4.218.421,22 € | 460.97% | |
| 2003 | 1.325.184,46 € | 12.19% | 751.982,69 € | -2.76% | |
| 2002 | 1.181.155,63 € | -66.50% | 773.359,06 € | -78.07% | |
| 2001 | 3.525.837,52 € | 46.98% | 3.525.837,53 € | 46.98% | |
| 2000 | 2.398.849,66 € | -14.01% | 2.398.849,67 € | -14.01% | |
| 1998 | 2.789.567,63 € | 30.25% | 2.789.567,63 € | 30.25% | |
| 1997 | 2.141.716,77 € | -16.64% | 2.141.716,78 € | -16.64% | |
| 1994 | 2.569.326,74 € | 50.98% | 2.569.326,74 € | 50.98% | |
| 1993 | 1.701.771,78 € | -7.28% | 1.701.771,77 € | -7.28% | |
| 1992 | 1.835.446,72 € | 26.33% | 1.835.446,70 € | 26.33% | |
| 1991 | 1.452.946,76 € | -30.05% | 1.452.946,76 € | -30.05% | |
| 1990 | 2.077.049,76 € | 27.15% | 2.077.049,75 € | 27.15% | |
| 1989 | 1.633.550,89 € | 91.00% | 1.633.550,89 € | 91.00% | |
| 1988 | 855.240,22 € | 6.17% | 855.240,22 € | 6.17% | |
| 1987 | 805.506,46 € | -14.09% | 805.506,47 € | -14.09% | |
| 1986 | 937.578,89 € | 69.57% | 937.578,88 € | 69.57% | |
| 1985 | 552.931,13 € | 552.931,14 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.787.493,72 € | -0.97% |
| 2020 | 2.814.803,32 € | -7.27% |
| 2019 | 3.035.489,71 € | 22.77% |
| 2018 | 2.472.502,06 € | -0.77% |
| 2017 | 2.491.579,89 € | -1.23% |
| 2016 | 2.522.677,99 € | -9.99% |
| 2015 | 2.802.668,56 € | -4.65% |
| 2014 | 2.939.340,31 € | 3.05% |
| 2013 | 2.852.328,65 € | -4.22% |
| 2012 | 2.977.941,24 € | 16.69% |
| 2011 | 2.551.960,28 € | -0.37% |
| 2010 | 2.561.368,03 € | -5.15% |
| 2009 | 2.700.438,07 € | 14.47% |
| 2008 | 2.359.133,84 € | 9.58% |
| 2007 | 2.152.974,56 € | 48.59% |
| 2006 | 1.448.973,74 € | -4.45% |
| 2005 | 1.516.527,12 € | 35.98% |
| 2004 | 1.115.240,25 € | 1,189.85% |
| 2003 | 86.462,60 € | -35.50% |
| 2002 | 134.046,86 € | -84.34% |
| 2001 | 855.763,11 € | 5.88% |
| 2000 | 808.242,16 € | 10.50% |
| 1998 | 731.431,73 € | 5.37% |
| 1997 | 694.168,98 € | 21.89% |
| 1994 | 569.519,07 € | 8.10% |
| 1993 | 526.841,20 € | 56.53% |
| 1992 | 336.566,78 € | 4.09% |
| 1991 | 323.344,51 € | 8.69% |
| 1990 | 297.500,99 € | -4.49% |
| 1989 | 311.474,52 € | 74.49% |
| 1988 | 178.500,60 € | 39.76% |
| 1987 | 127.715,07 € | 8.29% |
| 1986 | 117.942,30 € | 6.77% |
| 1985 | 110.466,02 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 86.917,00 € | 91.08% |
| 2020 | 45.488,12 € | 49.19% |
| 2019 | 30.489,86 € | -28.48% |
| 2018 | 42.631,72 € | 8.52% |
| 2017 | 39.284,27 € | -10.34% |
| 2016 | 43.815,76 € | 170.31% |
| 2015 | 16.209,47 € | -33.38% |
| 2014 | 24.332,72 € | -62.48% |
| 2013 | 64.850,94 € | 64.55% |
| 2012 | 39.410,70 € | -15.17% |
| 2011 | 46.460,61 € | -45.70% |
| 2010 | 85.568,72 € | 13.59% |
| 2009 | 75.332,00 € | -39.27% |
| 2008 | 124.051,04 € | -73.68% |
| 2007 | 471.337,73 € | -17.78% |
| 2006 | 573.252,90 € | 52.57% |
| 2005 | 375.741,33 € | 114.18% |
| 2004 | 175.432,33 € | -81.08% |
| 2003 | 926.990,40 € | 111.15% |
| 2002 | 439.027,35 € | 356.49% |
| 2001 | 96.173,96 € | -1.96% |
| 2000 | 98.097,20 € | 8.80% |
| 1998 | 90.163,84 € | 7.14% |
| 1997 | 84.153,71 € | 211.02% |
| 1994 | 27.057,56 € | -59.45% |
| 1993 | 66.718,35 € | -59.04% |
| 1992 | 162.874,28 € | 20.44% |
| 1991 | 135.227,72 € | 7.14% |
| 1990 | 126.212,54 € | 115.83% |
| 1989 | 58.478,48 € | 5.88% |
| 1988 | 55.233,01 € | 23.03% |
| 1987 | 44.895,60 € | 5.66% |
| 1986 | 42.491,56 € | 3.44% |
| 1985 | 41.079,18 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 518.617,29 € | -27.90% |
| 2020 | 719.318,00 € | -32.75% |
| 2019 | 1.069.614,88 € | 117.19% |
| 2018 | 492.479,84 € | -1.56% |
| 2017 | 500.296,97 € | 4.89% |
| 2016 | 476.991,93 € | 4.95% |
| 2015 | 454.499,20 € | -2.56% |
| 2014 | 466.449,50 € | -9.50% |
| 2013 | 515.410,66 € | -39.44% |
| 2012 | 851.021,82 € | 3.01% |
| 2011 | 826.166,57 € | 25.75% |
| 2010 | 657.015,66 € | -5.83% |
| 2009 | 697.691,57 € | -28.39% |
| 2008 | 974.239,02 € | 61.17% |
| 2007 | 604.469,49 € | -2.23% |
| 2006 | 618.282,18 € | 25.55% |
| 2005 | 492.452,27 € | -20.82% |
| 2004 | 621.911,78 € | -44.43% |
| 2003 | 1.119.153,89 € | -4.09% |
| 2002 | 1.166.826,41 € | 72.37% |
| 2001 | 676.918,85 € | 198.67% |
| 2000 | 226.647,67 € | -50.69% |
| 1998 | 459.614,17 € | 18.51% |
| 1997 | 387.836,15 € | 76.77% |
| 1994 | 219.396,21 € | -30.73% |
| 1993 | 316.703,33 € | -15.81% |
| 1992 | 376.165,28 € | -5.24% |
| 1991 | 396.954,56 € | -3.39% |
| 1990 | 410.890,20 € | -15.95% |
| 1989 | 488.876,79 € | 104.46% |
| 1988 | 239.101,13 € | 5.13% |
| 1987 | 227.430,58 € | -14.07% |
| 1986 | 264.674,76 € | 62.70% |
| 1985 | 162.674,50 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.887.705,75 € | 24.54% |
| 2020 | 1.515.695,04 € | -23.38% |
| 2019 | 1.978.164,19 € | -13.97% |
| 2018 | 2.299.259,85 € | -8.23% |
| 2017 | 2.505.322,90 € | -0.31% |
| 2016 | 2.513.074,87 € | 4.48% |
| 2015 | 2.405.219,70 € | 9.18% |
| 2014 | 2.202.982,14 € | 1.78% |
| 2013 | 2.164.370,81 € | 0.90% |
| 2012 | 2.145.130,10 € | -15.61% |
| 2011 | 2.542.004,39 € | 17.15% |
| 2010 | 2.169.939,13 € | 1.21% |
| 2009 | 2.143.953,03 € | -10.00% |
| 2008 | 2.382.088,34 € | 45.39% |
| 2007 | 1.638.416,28 € | -12.63% |
| 2006 | 1.875.172,50 € | 12.28% |
| 2005 | 1.670.065,16 € | 34.46% |
| 2004 | 1.242.013,39 € | 725.88% |
| 2003 | 150.385,83 € | 72.33% |
| 2002 | 87.263,93 € | -87.87% |
| 2001 | 719.313,07 € | 17.91% |
| 2000 | 610.036,09 € | 10.28% |
| 1998 | 553.171,54 € | 6.36% |
| 1997 | 520.085,82 € | 19.11% |
| 1994 | 436.647,31 € | -8.83% |
| 1993 | 478.952,56 € | 25.30% |
| 1992 | 382.255,72 € | -4.26% |
| 1991 | 399.255,57 € | 15.97% |
| 1990 | 344.271,21 € | 7.27% |
| 1989 | 320.946,47 € | 61.32% |
| 1988 | 198.947,03 € | 10.18% |
| 1987 | 180.559,06 € | 4.77% |
| 1986 | 172.345,12 € | 2.13% |
| 1985 | 168.745,06 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 242.288,00 € | 9.14% |
| 2020 | 221.989,00 € | -11.05% |
| 2019 | 249.553,64 € | -20.21% |
| 2018 | 312.763,85 € | -3.91% |
| 2017 | 325.478,71 € | -3.69% |
| 2016 | 337.950,89 € | -7.64% |
| 2015 | 365.887,77 € | -0.43% |
| 2014 | 367.463,71 € | 3.85% |
| 2013 | 353.827,45 € | 52.72% |
| 2012 | 231.690,26 € | 172.55% |
| 2011 | 85.009,23 € | 22.54% |
| 2010 | 69.370,88 € | -19.95% |
| 2009 | 86.654,81 € | 7.10% |
| 2008 | 80.910,32 € | 4.82% |
| 2007 | 77.188,19 € | -8.23% |
| 2006 | 84.111,29 € | 7.71% |
| 2005 | 78.090,12 € | -44.32% |
| 2004 | 140.257,20 € | -60.19% |
| 2003 | 352.319,51 € | -9.84% |
| 2002 | 390.782,73 € | 413.90% |
| 2001 | 76.043,26 € | 18.24% |
| 2000 | 64.314,31 € | 40.62% |
| 1998 | 45.737,02 € | -41.08% |
| 1997 | 77.620,71 € | -6.79% |
| 1994 | 83.276,24 € | -48.71% |
| 1993 | 162.351,40 € | 184.35% |
| 1992 | 57.096,15 € | 0.00% |
| 1991 | 57.096,15 € | -24.60% |
| 1990 | 75.727,53 € | 33.33% |
| 1989 | 56.795,64 € | 25.83% |
| 1988 | 45.136,01 € | -37.34% |
| 1987 | 72.031,60 € | 36.37% |
| 1986 | 52.821,33 € | -24.50% |
| 1985 | 69.966,37 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 70.088,38 € | -3.99% |
| 2020 | 73.000,00 € | 29,155.00% |
| 2019 | 249,53 € | -99.43% |
| 2018 | 44.099,99 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 7.662,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 288,15 € | -99.69% |
| 2011 | 93.942,16 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 518.561,10 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 2.940,69 € | -98.02% |
| 2005 | 148.621,83 € | -85.81% |
| 2004 | 1.047.541,64 € | 40.36% |
| 2003 | 746.330,96 € | 23.38% |
| 2002 | 604.909,03 € | 747.21% |
| 2001 | 71.400,24 € | 494.00% |
| 2000 | 12.020,24 € | -92.37% |
| 1998 | 157.445,52 € | |
| 1997 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 42.070,85 € | 68.67% |
| 1991 | 24.942,00 € | 730.00% |
| 1990 | 3.005,06 € | -35.23% |
| 1989 | 4.639,81 € | 26.56% |
| 1988 | 3.666,17 € | |
| 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 | 122.867,84 € | -59.89% |
| 2020 | 306.339,09 € | -36.56% |
| 2019 | 482.849,71 € | -0.11% |
| 2018 | 483.395,62 € | -5.97% |
| 2017 | 514.075,42 € | 244.00% |
| 2016 | 149.440,85 € | -34.14% |
| 2015 | 226.911,73 € | -33.83% |
| 2014 | 342.936,76 € | 1,043.02% |
| 2013 | 30.002,77 € | -90.10% |
| 2012 | 303.012,02 € | -85.68% |
| 2011 | 2.115.666,20 € | -26.93% |
| 2010 | 2.895.587,08 € | 8.06% |
| 2009 | 2.679.535,30 € | -16.32% |
| 2008 | 3.202.268,52 € | 93.72% |
| 2007 | 1.653.075,47 € | 19.38% |
| 2006 | 1.384.712,37 € | 261.50% |
| 2005 | 383.041,99 € | -42.14% |
| 2004 | 661.983,30 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 96.105,66 € | -86.72% |
| 2001 | 723.702,85 € | 59.66% |
| 2000 | 453.273,44 € | 3.14% |
| 1998 | 439.471,51 € | 89.43% |
| 1997 | 231.996,68 € | -35.91% |
| 1994 | 361.962,80 € | 157.54% |
| 1993 | 140.546,68 € | -43.79% |
| 1992 | 250.027,05 € | 190.49% |
| 1991 | 86.069,63 € | -80.23% |
| 1990 | 435.323,70 € | 10.96% |
| 1989 | 392.339,18 € | 318.35% |
| 1988 | 93.781,44 € | -17.35% |
| 1987 | 113.466,79 € | 1,513.61% |
| 1986 | 7.031,84 € | |
| 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 € | -100.00% |
| 2006 | 36.000,00 € | 227.27% |
| 2005 | 11.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 691.300,00 € | 39.52% |
| 2002 | 495.500,00 € | 8,244,492.35% |
| 2001 | 6,01 € | 0.00% |
| 2000 | 6,01 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 6,01 € | 0.00% |
| 1992 | 6,01 € | 0.00% |
| 1991 | 6,01 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 9.015,18 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 40.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 239.433,25 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 100.000,00 € | 48.84% |
| 2015 | 67.184,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.587.890,54 € | 299.47% |
| 2011 | 397.500,00 € | 36.13% |
| 2010 | 292.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 1.586.731,00 € | 96.84% |
| 2006 | 806.105,00 € | 57.65% |
| 2005 | 511.329,00 € | 1,202.86% |
| 2004 | 39.246,76 € | -99.24% |
| 2003 | 5.167.939,78 € | 14.30% |
| 2002 | 4.521.259,39 € | 1,375.05% |
| 2001 | 306.516,17 € | 142.86% |
| 2000 | 126.212,54 € | -59.62% |
| 1998 | 312.532,30 € | 114.28% |
| 1997 | 145.854,72 € | -83.26% |
| 1994 | 871.467,55 € | 8,928.65% |
| 1993 | 9.652,25 € | -95.77% |
| 1992 | 228.384,60 € | 660.00% |
| 1991 | 30.050,61 € | -92.18% |
| 1990 | 384.118,53 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 31.859,65 € | -19.15% |
| 1987 | 39.407,76 € | -85.94% |
| 1986 | 280.271,98 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.984.267,33 € | 7.67% |
| 2020 | 2.771.588,64 € | -2.21% |
| 2019 | 2.834.302,46 € | 3.80% |
| 2018 | 2.730.466,61 € | 1.04% |
| 2017 | 2.702.483,11 € | 3.74% |
| 2016 | 2.605.151,80 € | 1.96% |
| 2015 | 2.555.044,34 € | 2.08% |
| 2014 | 2.502.982,17 € | -1.45% |
| 2013 | 2.539.726,84 € | 3.66% |
| 2012 | 2.450.144,91 € | -7.94% |
| 2011 | 2.661.364,15 € | -1.79% |
| 2010 | 2.709.998,95 € | -1.48% |
| 2009 | 2.750.802,91 € | 12.14% |
| 2008 | 2.453.038,17 € | 11.93% |
| 2007 | 2.191.677,21 € | 24.01% |
| 2006 | 1.767.384,49 € | 19.53% |
| 2005 | 1.478.667,75 € | 12.15% |
| 2004 | 1.318.471,19 € | 13.31% |
| 2003 | 1.163.560,56 € | 9.34% |
| 2002 | 1.064.126,58 € | 9.56% |
| 2001 | 971.271,68 € | 7.24% |
| 2000 | 905.688,77 € | 9.81% |
| 1998 | 824.768,91 € | 12.07% |
| 1997 | 735.922,64 € | 7.19% |
| 1994 | 686.576,42 € | 0.47% |
| 1993 | 683.362,78 € | 11.25% |
| 1992 | 614.234,37 € | 10.63% |
| 1991 | 555.221,87 € | 38.48% |
| 1990 | 400.935,17 € | 10.21% |
| 1989 | 363.782,90 € | 25.86% |
| 1988 | 289.030,91 € | -7.92% |
| 1987 | 313.875,52 € | 23.81% |
| 1986 | 253.505,36 € | 12.93% |
| 1985 | 224.478,96 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.884.838,04 € | 4.85% |
| 2020 | 1.797.732,40 € | -7.19% |
| 2019 | 1.936.959,82 € | -11.48% |
| 2018 | 2.188.201,04 € | 3.25% |
| 2017 | 2.119.229,44 € | 2.76% |
| 2016 | 2.062.250,83 € | 1.18% |
| 2015 | 2.038.228,48 € | 1.28% |
| 2014 | 2.012.447,99 € | -5.68% |
| 2013 | 2.133.595,19 € | 12.96% |
| 2012 | 1.888.884,73 € | -6.77% |
| 2011 | 2.025.944,16 € | 5.16% |
| 2010 | 1.926.559,05 € | -9.92% |
| 2009 | 2.138.607,26 € | 7.47% |
| 2008 | 1.989.943,75 € | -2.24% |
| 2007 | 2.035.585,31 € | 24.35% |
| 2006 | 1.636.994,89 € | 1.99% |
| 2005 | 1.605.091,25 € | 24.65% |
| 2004 | 1.287.653,89 € | 3,330.03% |
| 2003 | 37.540,65 € | 8.08% |
| 2002 | 34.733,79 € | -94.45% |
| 2001 | 625.323,65 € | 7.50% |
| 2000 | 581.707,60 € | 15.99% |
| 1998 | 501.503,49 € | -9.23% |
| 1997 | 552.508,74 € | 49.67% |
| 1994 | 369.160,57 € | -17.40% |
| 1993 | 446.906,59 € | 29.02% |
| 1992 | 346.385,39 € | -13.77% |
| 1991 | 401.696,83 € | 52.38% |
| 1990 | 263.611,10 € | -4.63% |
| 1989 | 276.421,74 € | 35.51% |
| 1988 | 203.983,51 € | 7.24% |
| 1987 | 190.215,82 € | 9.15% |
| 1986 | 174.269,47 € | -5.87% |
| 1985 | 185.141,78 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 55.000,00 € | -11.29% |
| 2020 | 62.000,00 € | -15.63% |
| 2019 | 73.482,13 € | 4.87% |
| 2018 | 70.068,10 € | -16.17% |
| 2017 | 83.586,60 € | -6.94% |
| 2016 | 89.817,73 € | -37.87% |
| 2015 | 144.572,38 € | 34.45% |
| 2014 | 107.528,81 € | -12.87% |
| 2013 | 123.412,22 € | -18.06% |
| 2012 | 150.617,85 € | 124.81% |
| 2011 | 66.996,54 € | 56.17% |
| 2010 | 42.900,15 € | -56.58% |
| 2009 | 98.791,44 € | -53.51% |
| 2008 | 212.486,52 € | 71.45% |
| 2007 | 123.933,14 € | 44.50% |
| 2006 | 85.769,26 € | 74.58% |
| 2005 | 49.127,61 € | 99.83% |
| 2004 | 24.585,14 € | -87.46% |
| 2003 | 196.092,61 € | 25.37% |
| 2002 | 156.408,14 € | 326.62% |
| 2001 | 36.661,74 € | 29.79% |
| 2000 | 28.247,57 € | -54.43% |
| 1998 | 61.991,65 € | -21.86% |
| 1997 | 79.333,60 € | -9.48% |
| 1994 | 87.641,09 € | -4.69% |
| 1993 | 91.954,85 € | 23.87% |
| 1992 | 74.235,61 € | 7.41% |
| 1991 | 69.116,39 € | 27.78% |
| 1990 | 54.091,09 € | -13.88% |
| 1989 | 62.805,76 € | 0.00% |
| 1988 | 62.805,76 € | -3.49% |
| 1987 | 65.078,09 € | 0.69% |
| 1986 | 64.633,40 € | 59.57% |
| 1985 | 40.504,32 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 387.017,93 € | 1.97% |
| 2020 | 379.543,90 € | 25.25% |
| 2019 | 303.024,54 € | -22.99% |
| 2018 | 393.485,26 € | 27.52% |
| 2017 | 308.562,12 € | -13.46% |
| 2016 | 356.542,77 € | -11.29% |
| 2015 | 401.936,41 € | -12.60% |
| 2014 | 459.879,06 € | -5.83% |
| 2013 | 488.335,30 € | -11.03% |
| 2012 | 548.852,49 € | 132.57% |
| 2011 | 235.989,89 € | -17.91% |
| 2010 | 287.488,66 € | 17.37% |
| 2009 | 244.936,05 € | -0.04% |
| 2008 | 245.030,42 € | -2.31% |
| 2007 | 250.813,29 € | -12.04% |
| 2006 | 285.139,89 € | -14.84% |
| 2005 | 334.826,93 € | 19.76% |
| 2004 | 279.592,28 € | -88.46% |
| 2003 | 2.423.173,74 € | 52.80% |
| 2002 | 1.585.845,07 € | 858.33% |
| 2001 | 165.479,67 € | 36.46% |
| 2000 | 121.266,21 € | -6.48% |
| 1998 | 129.668,88 € | 4.17% |
| 1997 | 124.472,26 € | 11.86% |
| 1994 | 111.272,82 € | 3.21% |
| 1993 | 107.809,55 € | -36.28% |
| 1992 | 169.196,93 € | 7.69% |
| 1991 | 157.118,04 € | 15.98% |
| 1990 | 135.465,12 € | 25.77% |
| 1989 | 107.707,38 € | 25.19% |
| 1988 | 86.035,73 € | 51.89% |
| 1987 | 56.642,70 € | 39.11% |
| 1986 | 40.718,57 € | 288.25% |
| 1985 | 10.487,66 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.500,00 € | -56.25% |
| 2020 | 8.000,00 € | |
| 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 € | |
| 1998 | 0,00 € | |
| 1997 | 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 | 255.676,68 € | -47.40% |
| 2020 | 486.089,63 € | -3.57% |
| 2019 | 504.095,45 € | -63.76% |
| 2018 | 1.390.854,38 € | 407.13% |
| 2017 | 274.258,65 € | -25.09% |
| 2016 | 366.111,67 € | -3.77% |
| 2015 | 380.448,82 € | -17.74% |
| 2014 | 462.486,52 € | 404.30% |
| 2013 | 91.707,95 € | -92.74% |
| 2012 | 1.263.980,99 € | -63.01% |
| 2011 | 3.416.795,06 € | 10.94% |
| 2010 | 3.079.886,81 € | -16.46% |
| 2009 | 3.686.752,95 € | 60.94% |
| 2008 | 2.290.821,78 € | -37.61% |
| 2007 | 3.671.737,78 € | 61.61% |
| 2006 | 2.271.936,67 € | 9.11% |
| 2005 | 2.082.304,94 € | 74.15% |
| 2004 | 1.195.676,21 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.576.841,75 € | 224.41% |
| 2000 | 486.068,95 € | -56.93% |
| 1998 | 1.128.593,82 € | 104.19% |
| 1997 | 552.716,59 € | -14.82% |
| 1994 | 648.855,05 € | 130.69% |
| 1993 | 281.267,65 € | -47.58% |
| 1992 | 536.533,66 € | 176.33% |
| 1991 | 194.165,27 € | -83.29% |
| 1990 | 1.161.743,20 € | 51.10% |
| 1989 | 768.841,19 € | 382.31% |
| 1988 | 159.407,41 € | 17.49% |
| 1987 | 135.673,97 € | -62.81% |
| 1986 | 364.803,59 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.677,00 € | -77.40% |
| 2020 | 51.677,00 € | 0.02% |
| 2019 | 51.667,00 € | 29.17% |
| 2018 | 40.000,00 € | 0.00% |
| 2017 | 40.000,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 12.883,82 € | -83.90% |
| 2012 | 80.000,00 € | 448.22% |
| 2011 | 14.592,71 € | -56.46% |
| 2010 | 33.513,45 € | -4.29% |
| 2009 | 35.015,29 € | -23.86% |
| 2008 | 45.988,85 € | -59.80% |
| 2007 | 114.398,01 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 96.105,66 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 120.202,42 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 24.040,48 € | 300.00% |
| 1991 | 6.010,12 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 66.124,71 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1,00 € | 0.00% |
| 2020 | 1,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 6.000,00 € | |
| 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 | 36.000,00 € | 79.95% |
| 2005 | 20.005,10 € | 565.51% |
| 2004 | 3.006,00 € | -98.67% |
| 2003 | 226.161,58 € | 28.00% |
| 2002 | 176.690,85 € | 2,939,847.59% |
| 2001 | 6,01 € | 0.00% |
| 2000 | 6,01 € | |
| 1998 | 0,00 € | |
| 1997 | 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 € | |
| 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 | 134.000,00 € | -25.56% |
| 2020 | 180.000,00 € | -17.85% |
| 2019 | 219.112,34 € | 13.75% |
| 2018 | 192.632,98 € | -75.89% |
| 2017 | 798.899,56 € | -20.86% |
| 2016 | 1.009.481,13 € | 141.32% |
| 2015 | 418.324,62 € | -0.76% |
| 2014 | 421.515,75 € | -39.64% |
| 2013 | 698.392,39 € | 58.66% |
| 2012 | 440.171,49 € | 36.19% |
| 2011 | 323.205,24 € | -0.39% |
| 2010 | 324.469,00 € | 2.01% |
| 2009 | 318.077,45 € | 1.25% |
| 2008 | 314.164,65 € | 47.73% |
| 2007 | 212.662,17 € | 4.71% |
| 2006 | 203.098,86 € | 35.49% |
| 2005 | 149.900,77 € | 36.98% |
| 2004 | 109.436,51 € | -97.96% |
| 2003 | 5.371.713,60 € | 25.07% |
| 2002 | 4.295.065,72 € | 2,758.56% |
| 2001 | 150.253,03 € | -3.47% |
| 2000 | 155.662,14 € | 8.82% |
| 1998 | 143.040,88 € | 47.83% |
| 1997 | 96.762,95 € | -85.47% |
| 1994 | 665.820,79 € | 635.95% |
| 1993 | 90.470,35 € | 27.76% |
| 1992 | 70.814,25 € | 1.73% |
| 1991 | 69.612,23 € | 13.75% |
| 1990 | 61.198,06 € | 13.36% |
| 1989 | 53.985,91 € | 0.03% |
| 1988 | 53.970,89 € | 22.60% |
| 1987 | 44.020,37 € | 11.03% |
| 1986 | 39.648,49 € | 51.37% |
| 1985 | 26.193,71 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Tremp
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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