Presupuestos Municipales Ayuntamiento de Torrejón de Velasco 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Torrejón de Velasco 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 de Velasco en 2021
| Presupuesto municipal Ayuntamiendo de Torrejón de Velasco en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.421.400,16 € | 37.67% | Gastos personal | 1.360.596,43 € | 36.06% |
| Impuestos indirectos | 210.000,00 € | 5.57% | Gastos bienes y servicios | 1.463.099,99 € | 38.77% |
| Tasas y otros ingresos | 827.429,32 € | 21.93% | Gastos financieros | 576.000,00 € | 15.26% |
| Transferencias Corrientes | 1.261.366,79 € | 33.43% | Transferencias Corrientes | 81.650,00 € | 2.16% |
| Ingresos Patrimoniales | 53.150,45 € | 1.41% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 0,00 € | 0.00% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 292.000,00 € | 7.74% |
| Total | 3.773.346,72 € | 100% | Total | 3.773.346,42 € | 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 de Velasco 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.773.346,72 € | -1.87% | 3.773.346,42 € | -1.87% | |
| 2020 | 3.845.346,42 € | 10.83% | 3.845.346,42 € | 7.90% | |
| 2019 | 3.469.437,93 € | -22.54% | 3.563.844,10 € | -3.77% | |
| 2018 | 4.479.121,07 € | -25.32% | 3.703.438,47 € | 16.69% | |
| 2017 | 5.997.893,05 € | 45.26% | 3.173.617,52 € | -21.05% | |
| 2016 | 4.129.012,06 € | 8.34% | 4.019.745,65 € | -2.92% | |
| 2015 | 3.811.237,88 € | 42.77% | 4.140.752,66 € | -3.39% | |
| 2014 | 2.669.456,34 € | -31.37% | 4.286.105,36 € | 10.19% | |
| 2013 | 3.889.603,54 € | -59.99% | 3.889.603,54 € | 18.69% | |
| 2012 | 9.721.240,00 € | 210.64% | 3.277.170,35 € | -8.98% | |
| 2011 | 3.129.400,87 € | -10.50% | 3.600.403,51 € | -5.70% | |
| 2010 | 3.496.665,03 € | -70.55% | 3.818.016,32 € | -21.26% | |
| 2009 | 11.873.691,81 € | 225.58% | 4.849.100,06 € | -22.08% | |
| 2008 | 3.646.936,13 € | 3.48% | 6.223.509,32 € | 30.74% | |
| 2007 | 3.524.401,13 € | -24.63% | 4.760.167,47 € | -8.35% | |
| 2006 | 4.676.270,57 € | 14.65% | 5.194.074,08 € | -4.93% | |
| 2005 | 4.078.634,87 € | 11.38% | 5.463.297,49 € | 150.15% | |
| 2004 | 3.661.909,40 € | 707.03% | 2.184.037,93 € | 482.12% | |
| 2003 | 453.750,35 € | 25.85% | 375.188,19 € | 30.66% | |
| 2002 | 360.548,75 € | -78.81% | 287.146,89 € | -83.12% | |
| 2001 | 1.701.261,18 € | -14.40% | 1.701.261,18 € | -14.40% | |
| 2000 | 1.987.554,61 € | 72.62% | 1.987.554,61 € | 76.10% | |
| 1998 | 1.151.436,34 € | -6.98% | 1.128.665,30 € | -8.82% | |
| 1997 | 1.237.863,16 € | 99.38% | 1.237.863,15 € | 99.38% | |
| 1996 | 620.856,00 € | 45.69% | 620.856,00 € | 45.69% | |
| 1995 | 426.138,42 € | -46.00% | 426.138,41 € | -46.00% | |
| 1994 | 789.214,36 € | 7.76% | 789.214,33 € | 7.76% | |
| 1993 | 732.387,27 € | -12.74% | 732.387,25 € | -12.74% | |
| 1992 | 839.313,41 € | 55.41% | 839.313,41 € | 55.41% | |
| 1991 | 540.052,50 € | 53.04% | 540.052,50 € | 53.04% | |
| 1989 | 352.874,48 € | 91.14% | 352.874,48 € | 91.14% | |
| 1988 | 184.611,00 € | 7.23% | 184.610,99 € | 7.23% | |
| 1987 | 172.166,30 € | 6.65% | 172.166,30 € | 6.65% | |
| 1986 | 161.435,84 € | -48.04% | 161.435,85 € | -48.04% | |
| 1985 | 310.663,45 € | 310.663,44 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.421.400,16 € | 0.00% |
| 2020 | 1.421.400,16 € | -11.64% |
| 2019 | 1.608.624,94 € | 1.19% |
| 2018 | 1.589.710,68 € | 6.40% |
| 2017 | 1.494.038,30 € | 0.02% |
| 2016 | 1.493.758,16 € | -7.31% |
| 2015 | 1.611.603,00 € | 14.57% |
| 2014 | 1.406.659,22 € | 8.64% |
| 2013 | 1.294.845,36 € | 5.45% |
| 2012 | 1.227.876,86 € | 7.23% |
| 2011 | 1.145.051,68 € | 23.20% |
| 2010 | 929.455,22 € | -13.49% |
| 2009 | 1.074.332,49 € | -0.85% |
| 2008 | 1.083.519,36 € | 29.05% |
| 2007 | 839.584,08 € | 17.55% |
| 2006 | 714.239,15 € | 18.57% |
| 2005 | 602.370,10 € | 29.21% |
| 2004 | 466.209,94 € | 4.78% |
| 2003 | 444.960,08 € | 244.70% |
| 2002 | 129.085,78 € | -32.88% |
| 2001 | 192.323,87 € | 22.14% |
| 2000 | 157.465,17 € | 8.26% |
| 1998 | 145.444,93 € | 4.05% |
| 1997 | 139.783,40 € | 15.71% |
| 1996 | 120.803,43 € | 21.97% |
| 1995 | 99.046,79 € | 10.08% |
| 1994 | 89.976,48 € | -14.44% |
| 1993 | 105.161,48 € | 1.73% |
| 1992 | 103.374,08 € | 115.00% |
| 1991 | 48.080,97 € | 26.63% |
| 1989 | 37.970,45 € | 47.17% |
| 1988 | 25.800,25 € | -26.62% |
| 1987 | 35.159,21 € | 72.06% |
| 1986 | 20.434,41 € | 15.13% |
| 1985 | 17.749,34 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 210.000,00 € | 0.00% |
| 2020 | 210.000,00 € | -28,764.25% |
| 2019 | -732,62 € | -100.16% |
| 2018 | 461.206,58 € | 3,933.80% |
| 2017 | 11.433,54 € | -83.11% |
| 2016 | 67.683,95 € | 90.51% |
| 2015 | 35.527,23 € | 41.58% |
| 2014 | 25.093,12 € | 56.83% |
| 2013 | 16.000,00 € | -25.87% |
| 2012 | 21.582,74 € | -38.19% |
| 2011 | 34.919,08 € | 120.29% |
| 2010 | 15.851,65 € | -61.31% |
| 2009 | 40.970,14 € | -91.74% |
| 2008 | 496.180,92 € | 33.76% |
| 2007 | 370.940,29 € | 58.81% |
| 2006 | 233.579,79 € | -43.91% |
| 2005 | 416.415,01 € | -9.76% |
| 2004 | 461.447,34 € | 123.28% |
| 2003 | 206.663,71 € | -32.23% |
| 2002 | 304.935,32 € | 10.78% |
| 2001 | 275.263,54 € | 49.67% |
| 2000 | 183.909,70 € | 84.89% |
| 1998 | 99.467,50 € | 2,753.45% |
| 1997 | 3.485,87 € | 93.33% |
| 1996 | 1.803,04 € | 0.00% |
| 1995 | 1.803,04 € | 0.00% |
| 1994 | 1.803,04 € | 0.00% |
| 1993 | 1.803,04 € | 0.00% |
| 1992 | 1.803,04 € | -90.48% |
| 1991 | 18.931,88 € | 116.36% |
| 1989 | 8.750,26 € | 28.17% |
| 1988 | 6.827,02 € | 2.71% |
| 1987 | 6.646,71 € | 0.54% |
| 1986 | 6.611,13 € | 24.90% |
| 1985 | 5.293,23 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 827.429,32 € | -8.01% |
| 2020 | 899.429,02 € | 52.40% |
| 2019 | 590.181,09 € | -7.26% |
| 2018 | 636.412,87 € | 5.56% |
| 2017 | 602.891,51 € | -2.51% |
| 2016 | 618.427,98 € | -21.07% |
| 2015 | 783.534,31 € | 65.68% |
| 2014 | 472.932,05 € | -62.61% |
| 2013 | 1.264.854,94 € | 112.78% |
| 2012 | 594.450,26 € | 24.90% |
| 2011 | 475.940,28 € | -40.56% |
| 2010 | 800.760,55 € | -88.11% |
| 2009 | 6.732.908,53 € | 726.45% |
| 2008 | 814.682,92 € | -12.78% |
| 2007 | 934.015,08 € | -37.18% |
| 2006 | 1.486.729,34 € | 20.69% |
| 2005 | 1.231.867,26 € | 24.54% |
| 2004 | 989.148,92 € | 99.91% |
| 2003 | 494.797,30 € | 27.62% |
| 2002 | 387.725,11 € | 251.66% |
| 2001 | 110.255,67 € | -57.93% |
| 2000 | 262.100,23 € | -34.73% |
| 1998 | 401.551,16 € | 86.22% |
| 1997 | 215.634,43 € | -1.03% |
| 1996 | 217.877,38 € | 37.72% |
| 1995 | 158.207,22 € | 11.06% |
| 1994 | 142.455,39 € | -4.01% |
| 1993 | 148.400,69 € | 37.56% |
| 1992 | 107.881,67 € | -6.62% |
| 1991 | 115.526,75 € | 1.39% |
| 1989 | 113.945,37 € | 39.10% |
| 1988 | 81.916,74 € | 23.46% |
| 1987 | 66.351,39 € | 33.60% |
| 1986 | 49.665,62 € | -47.58% |
| 1985 | 94.753,00 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.261.366,79 € | 0.00% |
| 2020 | 1.261.366,79 € | 7.86% |
| 2019 | 1.169.497,76 € | -33.08% |
| 2018 | 1.747.713,97 € | -13.00% |
| 2017 | 2.008.754,93 € | 136.89% |
| 2016 | 847.963,75 € | -29.82% |
| 2015 | 1.208.244,64 € | 69.64% |
| 2014 | 712.252,70 € | -44.86% |
| 2013 | 1.291.803,24 € | 49.34% |
| 2012 | 865.036,05 € | -36.55% |
| 2011 | 1.363.277,86 € | -7.42% |
| 2010 | 1.472.491,75 € | -31.88% |
| 2009 | 2.161.720,66 € | 123.78% |
| 2008 | 965.995,07 € | -12.04% |
| 2007 | 1.098.164,58 € | -1.64% |
| 2006 | 1.116.431,38 € | -25.18% |
| 2005 | 1.492.072,65 € | 95.04% |
| 2004 | 764.995,10 € | 4,602.68% |
| 2003 | 16.267,23 € | -65.36% |
| 2002 | 46.961,25 € | -76.29% |
| 2001 | 198.033,49 € | 9.83% |
| 2000 | 180.303,63 € | -11.76% |
| 1998 | 204.344,12 € | -1.73% |
| 1997 | 207.950,19 € | 23.57% |
| 1996 | 168.283,39 € | 12.00% |
| 1995 | 150.253,03 € | 4.61% |
| 1994 | 143.629,87 € | 0.00% |
| 1993 | 143.629,87 € | 7.65% |
| 1992 | 133.424,69 € | 79.94% |
| 1991 | 74.149,32 € | -0.87% |
| 1989 | 74.801,97 € | 18.27% |
| 1988 | 63.246,03 € | 6.30% |
| 1987 | 59.500,20 € | -12.39% |
| 1986 | 67.914,37 € | 64.57% |
| 1985 | 41.267,26 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 53.150,45 € | 0.00% |
| 2020 | 53.150,45 € | -47.82% |
| 2019 | 101.866,76 € | 131.11% |
| 2018 | 44.076,97 € | -31.36% |
| 2017 | 64.214,86 € | 7.87% |
| 2016 | 59.529,39 € | -65.46% |
| 2015 | 172.328,70 € | 228.12% |
| 2014 | 52.519,25 € | 137.64% |
| 2013 | 22.100,00 € | 121.78% |
| 2012 | 9.965,00 € | -56.54% |
| 2011 | 22.930,94 € | 23.17% |
| 2010 | 18.617,10 € | -23.57% |
| 2009 | 24.357,51 € | -44.02% |
| 2008 | 43.512,19 € | 68.21% |
| 2007 | 25.868,44 € | 18.63% |
| 2006 | 21.806,81 € | -39.12% |
| 2005 | 35.817,85 € | 9.86% |
| 2004 | 32.604,16 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 2.062.473,80 € | 234.31% |
| 2001 | 616.933,05 € | -28.06% |
| 2000 | 857.608,21 € | 3,756.59% |
| 1998 | 22.237,45 € | -26.00% |
| 1997 | 30.050,61 € | 36.99% |
| 1996 | 21.936,94 € | 30.36% |
| 1995 | 16.828,34 € | -21.56% |
| 1994 | 21.453,49 € | -49.42% |
| 1993 | 42.413,06 € | 135.23% |
| 1992 | 18.030,36 € | -9.92% |
| 1991 | 20.015,91 € | 193.45% |
| 1989 | 6.820,96 € | 0.00% |
| 1988 | 6.820,96 € | 51.28% |
| 1987 | 4.508,79 € | -24.75% |
| 1986 | 5.992,09 € | -24.71% |
| 1985 | 7.958,72 € | |
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 € | -100.00% |
| 2017 | 500,00 € | -99.91% |
| 2016 | 550.013,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 356.709,30 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 82.323,22 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 300.092,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 242.932,22 € | -17.00% |
| 2002 | 292.693,59 € | |
| 2001 | 0,00 € | |
| 2000 | 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 | 3.710,87 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 10.818,22 € | -76.00% |
| 1985 | 45.075,91 € | |
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 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | -104.834,00 € | -220.11% |
| 2011 | 87.281,03 € | -66.36% |
| 2010 | 259.488,76 € | -61.99% |
| 2009 | 682.693,18 € | 180.89% |
| 2008 | 243.045,67 € | 40.08% |
| 2007 | 173.505,44 € | -84.28% |
| 2006 | 1.103.484,10 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 189.500,79 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 200.269,38 € | -42.15% |
| 2000 | 346.167,67 € | 24.35% |
| 1998 | 278.391,18 € | -41.37% |
| 1997 | 474.799,56 € | 426.67% |
| 1996 | 90.151,82 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 299.744,27 € | 49.25% |
| 1993 | 200.827,31 € | -39.25% |
| 1992 | 330.556,66 € | 27.32% |
| 1991 | 259.636,80 € | 248.39% |
| 1989 | 74.525,50 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 50.485,02 € | |
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 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 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 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 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 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 1.816.059,91 € | 269.39% |
| 2016 | 491.635,83 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 7.107.163,09 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 800.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 758.003,15 € | -54.90% |
| 2003 | 1.680.761,87 € | -51.62% |
| 2002 | 3.473.868,49 € | 3,111.13% |
| 2001 | 108.182,18 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 166.159,10 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 90.151,82 € | 0.00% |
| 1993 | 90.151,82 € | -37.50% |
| 1992 | 144.242,91 € | |
| 1991 | 0,00 € | -100.00% |
| 1989 | 36.059,97 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 48.080,97 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.360.596,43 € | 0.00% |
| 2020 | 1.360.596,43 € | 0.10% |
| 2019 | 1.359.176,01 € | 15.44% |
| 2018 | 1.177.405,84 € | -11.62% |
| 2017 | 1.332.183,96 € | 3.77% |
| 2016 | 1.283.783,72 € | -9.80% |
| 2015 | 1.423.253,38 € | 0.90% |
| 2014 | 1.410.535,13 € | -24.23% |
| 2013 | 1.861.618,26 € | 32.26% |
| 2012 | 1.407.501,21 € | -29.58% |
| 2011 | 1.998.811,63 € | -9.81% |
| 2010 | 2.216.183,12 € | 18.75% |
| 2009 | 1.866.300,04 € | 7.14% |
| 2008 | 1.742.006,38 € | -9.96% |
| 2007 | 1.934.666,40 € | 17.11% |
| 2006 | 1.651.995,47 € | 21.08% |
| 2005 | 1.364.350,66 € | 84.98% |
| 2004 | 737.573,48 € | 10.42% |
| 2003 | 667.955,72 € | 35.64% |
| 2002 | 492.436,49 € | 55.03% |
| 2001 | 317.634,90 € | 16.15% |
| 2000 | 273.460,51 € | 19.00% |
| 1998 | 229.801,28 € | 23.96% |
| 1997 | 185.376,53 € | 27.59% |
| 1996 | 145.288,83 € | 1.74% |
| 1995 | 142.805,89 € | 1.11% |
| 1994 | 141.233,23 € | 5.24% |
| 1993 | 134.201,62 € | 46.90% |
| 1992 | 91.353,84 € | 37.33% |
| 1991 | 66.519,43 € | 5.84% |
| 1989 | 62.846,76 € | 3.12% |
| 1988 | 60.946,05 € | 5.04% |
| 1987 | 58.024,23 € | 4.94% |
| 1986 | 55.290,93 € | 15.53% |
| 1985 | 47.859,51 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.463.099,99 € | 0.00% |
| 2020 | 1.463.099,99 € | 5.61% |
| 2019 | 1.385.368,58 € | -12.04% |
| 2018 | 1.574.939,34 € | 102.33% |
| 2017 | 778.417,85 € | -41.59% |
| 2016 | 1.332.635,46 € | -9.14% |
| 2015 | 1.466.766,62 € | -10.28% |
| 2014 | 1.634.912,79 € | 21.62% |
| 2013 | 1.344.283,56 € | 0.27% |
| 2012 | 1.340.673,93 € | 1.91% |
| 2011 | 1.315.564,98 € | 84.54% |
| 2010 | 712.870,20 € | -64.92% |
| 2009 | 2.032.046,98 € | 26.18% |
| 2008 | 1.610.445,11 € | -3.15% |
| 2007 | 1.662.893,34 € | -21.14% |
| 2006 | 2.108.599,57 € | 29.93% |
| 2005 | 1.622.878,49 € | 46.99% |
| 2004 | 1.104.045,14 € | 3,490.42% |
| 2003 | 30.749,78 € | 42.96% |
| 2002 | 21.508,85 € | -94.39% |
| 2001 | 383.475,77 € | -12.78% |
| 2000 | 439.676,32 € | 77.59% |
| 1998 | 247.574,95 € | -19.77% |
| 1997 | 308.593,99 € | 14.77% |
| 1996 | 268.887,51 € | 36.29% |
| 1995 | 197.283,89 € | 11.82% |
| 1994 | 176.427,10 € | -1.50% |
| 1993 | 179.110,93 € | -2.13% |
| 1992 | 183.008,19 € | 5.40% |
| 1991 | 173.632,40 € | 81.86% |
| 1989 | 95.474,02 € | 2.49% |
| 1988 | 93.150,14 € | 49.41% |
| 1987 | 62.345,56 € | -21.21% |
| 1986 | 79.127,79 € | 51.53% |
| 1985 | 52.218,59 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 576.000,00 € | 0.00% |
| 2020 | 576.000,00 € | 205.10% |
| 2019 | 188.792,37 € | -13.40% |
| 2018 | 217.994,66 € | -30.13% |
| 2017 | 312.015,68 € | -14.57% |
| 2016 | 365.230,47 € | -19.29% |
| 2015 | 452.548,57 € | -18.69% |
| 2014 | 556.576,04 € | 70.70% |
| 2013 | 326.050,97 € | 1.13% |
| 2012 | 322.393,85 € | 161.90% |
| 2011 | 123.099,50 € | 9.34% |
| 2010 | 112.579,66 € | 8.37% |
| 2009 | 103.886,92 € | 55.65% |
| 2008 | 66.742,53 € | 52.03% |
| 2007 | 43.901,40 € | -3.57% |
| 2006 | 45.527,60 € | 35.17% |
| 2005 | 33.681,04 € | 23.84% |
| 2004 | 27.196,14 € | -78.86% |
| 2003 | 128.646,51 € | -39.24% |
| 2002 | 211.714,77 € | 1,084.02% |
| 2001 | 17.880,99 € | 45.34% |
| 2000 | 12.302,54 € | 86.09% |
| 1998 | 6.611,13 € | 1,057.90% |
| 1997 | 570,96 € | -24.60% |
| 1996 | 757,28 € | 268.20% |
| 1995 | 205,67 € | -86.31% |
| 1994 | 1.502,07 € | 16.52% |
| 1993 | 1.289,10 € | -57.10% |
| 1992 | 3.005,06 € | 0.61% |
| 1991 | 2.986,83 € | -2.49% |
| 1989 | 3.063,15 € | 0.00% |
| 1988 | 3.063,15 € | -7.17% |
| 1987 | 3.299,62 € | -5.97% |
| 1986 | 3.509,21 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 81.650,00 € | 0.00% |
| 2020 | 81.650,00 € | 9.91% |
| 2019 | 74.287,99 € | 5.03% |
| 2018 | 70.733,49 € | 0.73% |
| 2017 | 70.220,25 € | 5.81% |
| 2016 | 66.361,80 € | -70.81% |
| 2015 | 227.353,13 € | 103.82% |
| 2014 | 111.545,23 € | 8.72% |
| 2013 | 102.600,00 € | 8.71% |
| 2012 | 94.382,99 € | 74.57% |
| 2011 | 54.064,65 € | -33.14% |
| 2010 | 80.868,46 € | -28.28% |
| 2009 | 112.760,34 € | -79.01% |
| 2008 | 537.143,15 € | 53.13% |
| 2007 | 350.784,05 € | -14.06% |
| 2006 | 408.189,87 € | -0.96% |
| 2005 | 412.138,06 € | 133.92% |
| 2004 | 176.190,84 € | -71.26% |
| 2003 | 613.142,94 € | -61.25% |
| 2002 | 1.582.107,31 € | 1,226.15% |
| 2001 | 119.300,90 € | -53.65% |
| 2000 | 257.383,43 € | 220.84% |
| 1998 | 80.222,82 € | 4.38% |
| 1997 | 76.857,97 € | 5.19% |
| 1996 | 73.063,67 € | 12.97% |
| 1995 | 64.677,71 € | 33.39% |
| 1994 | 48.489,48 € | -10.31% |
| 1993 | 54.064,80 € | -9.14% |
| 1992 | 59.500,20 € | 77.26% |
| 1991 | 33.566,18 € | 53.19% |
| 1989 | 21.910,97 € | 52.04% |
| 1988 | 14.411,00 € | -4.37% |
| 1987 | 15.069,04 € | 30.97% |
| 1986 | 11.505,90 € | 2.88% |
| 1985 | 11.183,67 € | |
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 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 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 | 0,00 € | -100.00% |
| 2020 | 72.000,00 € | 90.57% |
| 2019 | 37.780,50 € | 26.76% |
| 2018 | 29.804,15 € | 2,883.22% |
| 2017 | 999,06 € | -99.83% |
| 2016 | 579.942,26 € | 432.19% |
| 2015 | 108.972,13 € | -63.56% |
| 2014 | 299.047,08 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 33.982,41 € | -94.45% |
| 2010 | 612.482,30 € | 13.51% |
| 2009 | 539.601,95 € | -75.10% |
| 2008 | 2.167.443,08 € | 773.31% |
| 2007 | 248.188,23 € | -52.01% |
| 2006 | 517.134,10 € | -67.11% |
| 2005 | 1.572.370,49 € | 1,765.60% |
| 2004 | 84.282,36 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 820.622,19 € | -16.30% |
| 2000 | 980.415,74 € | 79.70% |
| 1998 | 545.575,20 € | 13.33% |
| 1997 | 481.410,70 € | 322.37% |
| 1996 | 113.978,79 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 389.743,73 € | 16.31% |
| 1993 | 335.077,76 € | -29.43% |
| 1992 | 474.799,56 € | 2,330.77% |
| 1991 | 19.532,89 € | -83.75% |
| 1989 | 120.202,42 € | 4,291.53% |
| 1988 | 2.737,14 € | 66.64% |
| 1987 | 1.642,57 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 186.224,51 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 398,44 € | -91.17% |
| 2018 | 4.513,56 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 109.868,80 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 450.673,44 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 166.173,08 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 231.960,35 € | 519.81% |
| 1989 | 37.424,41 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 21.718,23 € | 912.77% |
| 1986 | 2.144,44 € | 18.18% |
| 1985 | 1.814,49 € | |
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 | 44.293,85 € | 67.33% |
| 2002 | 26.471,63 € | |
| 2001 | 0,00 € | |
| 2000 | 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 € | |
| 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 | 292.000,00 € | 0.00% |
| 2020 | 292.000,00 € | -43.63% |
| 2019 | 518.040,21 € | -17.52% |
| 2018 | 628.047,43 € | -7.61% |
| 2017 | 679.780,72 € | 73.51% |
| 2016 | 391.791,94 € | -15.17% |
| 2015 | 461.858,83 € | 68.88% |
| 2014 | 273.489,09 € | 7.23% |
| 2013 | 255.050,75 € | 127.28% |
| 2012 | 112.218,37 € | 49.86% |
| 2011 | 74.880,34 € | -9.82% |
| 2010 | 83.032,58 € | -1.89% |
| 2009 | 84.635,03 € | -15.14% |
| 2008 | 99.729,07 € | 44.41% |
| 2007 | 69.060,61 € | -85.07% |
| 2006 | 462.627,47 € | 1.04% |
| 2005 | 457.878,75 € | 736.31% |
| 2004 | 54.749,97 € | -97.18% |
| 2003 | 1.938.539,15 € | -28.06% |
| 2002 | 2.694.787,80 € | 6,263.67% |
| 2001 | 42.346,43 € | 74.15% |
| 2000 | 24.316,07 € | 28.79% |
| 1998 | 18.879,92 € | 0.00% |
| 1997 | 18.879,92 € | 0.00% |
| 1996 | 18.879,92 € | -10.80% |
| 1995 | 21.165,25 € | -33.48% |
| 1994 | 31.818,72 € | 11.09% |
| 1993 | 28.643,04 € | 3.60% |
| 1992 | 27.646,56 € | 133.22% |
| 1991 | 11.854,42 € | -0.82% |
| 1989 | 11.952,75 € | 16.01% |
| 1988 | 10.303,51 € | 2.35% |
| 1987 | 10.067,05 € | 2.12% |
| 1986 | 9.857,58 € | -13.25% |
| 1985 | 11.362,67 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Torrejón de Velasco
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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