Presupuestos Municipales Ayuntamiento de Tomares 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Tomares 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 Tomares en 2021
| Presupuesto municipal Ayuntamiendo de Tomares en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 10.322.691,34 € | 38.98% | Gastos personal | 10.040.059,37 € | 37.91% |
| Impuestos indirectos | 750.000,00 € | 2.83% | Gastos bienes y servicios | 10.988.866,04 € | 41.49% |
| Tasas y otros ingresos | 4.456.275,92 € | 16.83% | Gastos financieros | 23.000,00 € | 0.09% |
| Transferencias Corrientes | 8.293.416,57 € | 31.31% | Transferencias Corrientes | 1.294.368,42 € | 4.89% |
| Ingresos Patrimoniales | 1.000,00 € | 0.00% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 2.020.914,00 € | 7.63% | Inversiones reales | 2.560.994,20 € | 9.67% |
| Transferencias de capital | 540.080,20 € | 2.04% | Transferencias de capital | 90,00 € | 0.00% |
| Activos financieros | 100.000,00 € | 0.38% | Activos financieros | 100.000,00 € | 0.38% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 1.477.000,00 € | 5.58% |
| Total | 26.484.378,03 € | 100% | Total | 26.484.378,03 € | 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 Tomares 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 26.484.378,03 € | 5.78% | 26.484.378,03 € | 5.78% | |
| 2020 | 25.036.763,19 € | -2.47% | 25.036.763,19 € | 2.10% | |
| 2019 | 25.670.103,20 € | 11.68% | 24.521.823,51 € | 3.63% | |
| 2018 | 22.985.711,20 € | -3.50% | 23.662.265,28 € | 12.09% | |
| 2017 | 23.819.765,46 € | 5.28% | 21.109.980,72 € | -0.65% | |
| 2016 | 22.624.444,81 € | 1.46% | 21.247.286,87 € | -9.12% | |
| 2015 | 22.298.406,42 € | -7.70% | 23.379.637,71 € | 14.84% | |
| 2014 | 24.158.009,84 € | 9.47% | 20.357.901,86 € | 0.62% | |
| 2013 | 22.068.073,18 € | -12.27% | 20.232.429,49 € | 0.16% | |
| 2012 | 25.154.110,12 € | 19.80% | 20.199.308,31 € | 4.76% | |
| 2011 | 20.997.278,97 € | -9.05% | 19.281.112,86 € | -34.62% | |
| 2010 | 23.086.305,63 € | -25.31% | 29.492.189,49 € | -6.18% | |
| 2009 | 30.908.751,89 € | 12.44% | 31.435.511,14 € | 21.26% | |
| 2008 | 27.488.830,66 € | 9.70% | 25.923.399,16 € | 17.55% | |
| 2007 | 25.057.811,16 € | 353.80% | 22.052.682,52 € | 206.98% | |
| 2006 | 5.521.755,89 € | -67.38% | 7.183.655,59 € | -60.55% | |
| 2005 | 16.929.441,72 € | 2.34% | 18.209.083,56 € | 22.36% | |
| 2004 | 16.541.575,61 € | 239.90% | 14.881.288,27 € | 175.11% | |
| 2003 | 4.866.575,89 € | 25.81% | 5.409.293,18 € | 40.13% | |
| 2002 | 3.868.157,86 € | -77.34% | 3.860.221,38 € | -77.39% | |
| 2001 | 17.070.247,50 € | 222.57% | 17.070.247,49 € | 222.57% | |
| 1999 | 5.292.007,73 € | 0.45% | 5.292.007,74 € | 0.45% | |
| 1998 | 5.268.081,45 € | 33.33% | 5.268.081,45 € | 33.33% | |
| 1996 | 3.951.137,72 € | 14.93% | 3.951.137,72 € | 14.93% | |
| 1995 | 3.437.789,24 € | 0.00% | 3.437.789,25 € | 0.00% | |
| 1994 | 3.437.789,24 € | 11.38% | 3.437.789,25 € | 14.60% | |
| 1993 | 3.086.452,39 € | 4.33% | 2.999.892,25 € | 1.40% | |
| 1992 | 2.958.391,93 € | 0.00% | 2.958.391,93 € | 0.00% | |
| 1991 | 2.958.391,93 € | -20.86% | 2.958.391,93 € | -20.86% | |
| 1990 | 3.738.295,30 € | 63.68% | 3.738.295,29 € | 63.68% | |
| 1989 | 2.283.845,99 € | 12.43% | 2.283.845,99 € | 12.43% | |
| 1988 | 2.031.420,92 € | 6.96% | 2.031.420,91 € | 6.96% | |
| 1987 | 1.899.198,24 € | 74.97% | 1.899.198,24 € | 74.97% | |
| 1986 | 1.085.427,86 € | 73.65% | 1.085.427,87 € | 73.65% | |
| 1985 | 625.052,60 € | 625.052,59 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.322.691,34 € | 9.01% |
| 2020 | 9.469.433,13 € | -3.59% |
| 2019 | 9.821.570,83 € | 14.79% |
| 2018 | 8.556.376,78 € | -9.43% |
| 2017 | 9.447.647,84 € | -6.34% |
| 2016 | 10.087.234,71 € | -5.12% |
| 2015 | 10.631.014,25 € | 6.21% |
| 2014 | 10.009.772,93 € | -3.56% |
| 2013 | 10.379.610,49 € | 9.20% |
| 2012 | 9.505.027,68 € | 7.24% |
| 2011 | 8.863.525,91 € | 5.34% |
| 2010 | 8.414.221,51 € | 12.92% |
| 2009 | 7.451.508,25 € | 3.51% |
| 2008 | 7.198.916,56 € | -0.81% |
| 2007 | 7.257.391,37 € | 3,481.14% |
| 2006 | 202.656,08 € | -95.60% |
| 2005 | 4.604.996,88 € | 10.05% |
| 2004 | 4.184.462,13 € | 242.39% |
| 2003 | 1.222.129,03 € | 117.98% |
| 2002 | 560.659,53 € | -75.74% |
| 2001 | 2.310.891,54 € | 43.26% |
| 1999 | 1.613.116,49 € | 8.18% |
| 1998 | 1.491.111,03 € | 24.72% |
| 1996 | 1.195.593,38 € | 11.76% |
| 1995 | 1.069.801,55 € | 0.00% |
| 1994 | 1.069.801,55 € | 24.66% |
| 1993 | 858.173,16 € | 32.76% |
| 1992 | 646.388,52 € | 0.00% |
| 1991 | 646.388,52 € | 1.70% |
| 1990 | 635.570,30 € | 27.18% |
| 1989 | 499.741,56 € | 26.27% |
| 1988 | 395.766,47 € | 18.56% |
| 1987 | 333.802,12 € | 14.75% |
| 1986 | 290.889,86 € | 10.33% |
| 1985 | 263.664,01 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 750.000,00 € | -23.90% |
| 2020 | 985.512,29 € | 182.12% |
| 2019 | 349.325,96 € | -47.58% |
| 2018 | 666.361,87 € | 112.78% |
| 2017 | 313.166,72 € | 67.57% |
| 2016 | 186.890,45 € | -0.62% |
| 2015 | 188.048,42 € | 4.64% |
| 2014 | 179.710,53 € | 151.48% |
| 2013 | 71.460,68 € | -99.31% |
| 2012 | 10.383.636,02 € | 2,908.25% |
| 2011 | 345.171,71 € | -2.02% |
| 2010 | 352.295,11 € | -69.83% |
| 2009 | 1.167.877,05 € | 6.18% |
| 2008 | 1.099.888,38 € | -25.77% |
| 2007 | 1.481.706,04 € | 331.88% |
| 2006 | 343.086,00 € | -29.09% |
| 2005 | 483.803,30 € | -28.54% |
| 2004 | 677.048,83 € | -71.62% |
| 2003 | 2.385.342,42 € | 38.04% |
| 2002 | 1.727.991,29 € | 86.70% |
| 2001 | 925.558,64 € | 75.00% |
| 1999 | 528.890,65 € | -8.33% |
| 1998 | 576.971,62 € | 29.73% |
| 1996 | 444.748,96 € | 72.09% |
| 1995 | 258.435,20 € | 0.00% |
| 1994 | 258.435,20 € | -13.65% |
| 1993 | 299.304,03 € | -9.45% |
| 1992 | 330.556,66 € | 0.00% |
| 1991 | 330.556,66 € | -23.61% |
| 1990 | 432.728,72 € | 380.00% |
| 1989 | 90.151,82 € | 11.11% |
| 1988 | 81.136,63 € | 42.11% |
| 1987 | 57.096,15 € | 58.33% |
| 1986 | 36.060,73 € | 49.07% |
| 1985 | 24.190,74 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.456.275,92 € | -1.72% |
| 2020 | 4.534.175,92 € | 21.58% |
| 2019 | 3.729.447,91 € | -1.45% |
| 2018 | 3.784.484,55 € | 0.53% |
| 2017 | 3.764.489,86 € | 5.10% |
| 2016 | 3.581.739,83 € | 5.60% |
| 2015 | 3.391.762,27 € | -2.17% |
| 2014 | 3.466.999,77 € | 2.00% |
| 2013 | 3.398.985,50 € | -1.55% |
| 2012 | 3.452.398,79 € | -4.70% |
| 2011 | 3.622.800,77 € | -1.76% |
| 2010 | 3.687.890,71 € | -15.94% |
| 2009 | 4.386.960,18 € | -6.51% |
| 2008 | 4.692.631,64 € | -4.56% |
| 2007 | 4.916.712,40 € | 203.56% |
| 2006 | 1.619.661,68 € | -38.93% |
| 2005 | 2.652.043,42 € | 7.45% |
| 2004 | 2.468.055,19 € | -18.55% |
| 2003 | 3.030.127,69 € | 13.64% |
| 2002 | 2.666.494,28 € | 50.29% |
| 2001 | 1.774.187,73 € | 67.16% |
| 1999 | 1.061.387,38 € | 1.52% |
| 1998 | 1.045.460,56 € | 49.03% |
| 1996 | 701.501,33 € | 10.11% |
| 1995 | 637.072,83 € | 0.00% |
| 1994 | 637.072,83 € | 7.01% |
| 1993 | 595.352,51 € | -10.47% |
| 1992 | 664.959,79 € | 0.00% |
| 1991 | 664.959,79 € | -22.71% |
| 1990 | 860.378,88 € | 10.08% |
| 1989 | 781.600,87 € | 5.82% |
| 1988 | 738.583,78 € | 85.72% |
| 1987 | 397.689,71 € | 73.25% |
| 1986 | 229.543,60 € | 84.55% |
| 1985 | 124.379,46 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.293.416,57 € | -0.48% |
| 2020 | 8.333.312,28 € | -8.93% |
| 2019 | 9.150.247,56 € | 9.84% |
| 2018 | 8.330.271,75 € | 9.19% |
| 2017 | 7.629.142,14 € | -6.50% |
| 2016 | 8.159.567,34 € | 10.35% |
| 2015 | 7.393.933,27 € | -3.56% |
| 2014 | 7.666.841,64 € | -4.97% |
| 2013 | 8.067.824,51 € | 12.58% |
| 2012 | 7.166.411,59 € | 24.51% |
| 2011 | 5.755.905,94 € | -7.16% |
| 2010 | 6.199.781,24 € | -4.45% |
| 2009 | 6.488.348,24 € | 10.29% |
| 2008 | 5.883.155,11 € | 9.74% |
| 2007 | 5.360.894,61 € | 228.73% |
| 2006 | 1.630.779,47 € | -54.45% |
| 2005 | 3.579.921,02 € | -7.76% |
| 2004 | 3.880.994,82 € | 7,697.00% |
| 2003 | 49.775,47 € | -54.43% |
| 2002 | 109.229,41 € | -95.49% |
| 2001 | 2.420.703,66 € | 36.28% |
| 1999 | 1.776.207,13 € | 17.69% |
| 1998 | 1.509.171,44 € | -0.04% |
| 1996 | 1.509.826,55 € | 42.98% |
| 1995 | 1.055.978,27 € | 0.00% |
| 1994 | 1.055.978,27 € | 15.53% |
| 1993 | 914.029,52 € | 40.14% |
| 1992 | 652.216,06 € | 0.00% |
| 1991 | 652.216,06 € | 32.42% |
| 1990 | 492.535,43 € | 5.07% |
| 1989 | 468.789,44 € | 20.93% |
| 1988 | 387.652,81 € | 7.50% |
| 1987 | 360.607,26 € | 42.86% |
| 1986 | 252.425,08 € | 23.53% |
| 1985 | 204.344,12 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | 0.00% |
| 2020 | 1.000,00 € | 231.56% |
| 2019 | 301,60 € | -55.51% |
| 2018 | 677,83 € | -11.13% |
| 2017 | 762,74 € | -45.25% |
| 2016 | 1.393,06 € | -60.41% |
| 2015 | 3.518,32 € | -91.57% |
| 2014 | 41.747,28 € | 406.25% |
| 2013 | 8.246,37 € | -73.30% |
| 2012 | 30.887,03 € | -68.77% |
| 2011 | 98.886,99 € | -59.54% |
| 2010 | 244.381,34 € | -49.74% |
| 2009 | 486.251,67 € | -42.85% |
| 2008 | 850.765,23 € | 71.87% |
| 2007 | 494.993,10 € | 464.22% |
| 2006 | 87.730,89 € | -32.71% |
| 2005 | 130.370,68 € | 97.03% |
| 2004 | 66.166,48 € | -92.54% |
| 2003 | 886.871,00 € | -73.02% |
| 2002 | 3.286.574,60 € | 8,312.92% |
| 2001 | 39.065,79 € | 251.35% |
| 1999 | 11.118,72 € | 42.31% |
| 1998 | 7.813,16 € | -80.15% |
| 1996 | 39.366,29 € | 36.46% |
| 1995 | 28.848,58 € | 0.00% |
| 1994 | 28.848,58 € | -4.00% |
| 1993 | 30.050,61 € | 17.09% |
| 1992 | 25.663,49 € | 0.00% |
| 1991 | 25.663,49 € | -16.73% |
| 1990 | 30.820,18 € | 903.53% |
| 1989 | 3.071,17 € | -20.16% |
| 1988 | 3.846,48 € | 45.45% |
| 1987 | 2.644,45 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 6.671,23 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.020.914,00 € | 215.17% |
| 2020 | 641.208,57 € | 1,130.02% |
| 2019 | 52.130,01 € | -84.07% |
| 2018 | 327.335,88 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 32.263,14 € | -24.71% |
| 2012 | 42.850,49 € | -97.76% |
| 2011 | 1.916.396,93 € | 13.63% |
| 2010 | 1.686.540,25 € | -69.28% |
| 2009 | 5.490.461,06 € | -25.41% |
| 2008 | 7.360.670,69 € | 92.40% |
| 2007 | 3.825.710,68 € | 339.46% |
| 2006 | 870.541,77 € | -82.43% |
| 2005 | 4.954.375,76 € | 7.85% |
| 2004 | 4.593.715,00 € | 936.00% |
| 2003 | 443.410,07 € | -64.03% |
| 2002 | 1.232.733,28 € | -80.83% |
| 2001 | 6.430.829,52 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 248.298,71 € | 65.25% |
| 1992 | 150.253,03 € | 0.00% |
| 1991 | 150.253,03 € | 66.67% |
| 1990 | 90.151,82 € | -58.33% |
| 1989 | 216.364,36 € | -40.00% |
| 1988 | 360.607,26 € | -44.95% |
| 1987 | 655.103,19 € | 31,864.83% |
| 1986 | 2.049,45 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 540.080,20 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 2.495.058,33 € | 99.88% |
| 2018 | 1.248.282,54 € | -51.85% |
| 2017 | 2.592.436,16 € | 384.05% |
| 2016 | 535.569,42 € | -11.50% |
| 2015 | 605.129,89 € | -77.68% |
| 2014 | 2.711.644,69 € | 7,891.76% |
| 2013 | 33.930,50 € | -65.51% |
| 2012 | 98.384,00 € | -69.01% |
| 2011 | 317.511,72 € | -86.84% |
| 2010 | 2.413.545,47 € | -54.94% |
| 2009 | 5.356.722,94 € | 1,567.67% |
| 2008 | 321.210,60 € | -80.56% |
| 2007 | 1.652.447,96 € | 125.31% |
| 2006 | 733.400,00 € | 56.64% |
| 2005 | 468.221,66 € | -20.67% |
| 2004 | 590.183,16 € | 726.22% |
| 2003 | 71.431,65 € | 2.78% |
| 2002 | 69.501,15 € | -96.47% |
| 2001 | 1.971.554,10 € | 1,155.41% |
| 1999 | 157.044,46 € | -31.83% |
| 1998 | 230.367,94 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 378.637,63 € | 0.00% |
| 1994 | 378.637,63 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 294.521,97 € | 0.00% |
| 1991 | 294.521,97 € | 2.06% |
| 1990 | 288.575,68 € | 313.74% |
| 1989 | 69.747,45 € | 13.55% |
| 1988 | 61.423,44 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 180.100,24 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100.000,00 € | 38.66% |
| 2020 | 72.121,00 € | 0.14% |
| 2019 | 72.021,00 € | 0.14% |
| 2018 | 71.920,00 € | -0.28% |
| 2017 | 72.120,00 € | 0.10% |
| 2016 | 72.050,00 € | -15.24% |
| 2015 | 85.000,00 € | 4.56% |
| 2014 | 81.293,00 € | 7.31% |
| 2013 | 75.751,99 € | -10.39% |
| 2012 | 84.535,81 € | 9.67% |
| 2011 | 77.079,00 € | -12.06% |
| 2010 | 87.650,00 € | 8.72% |
| 2009 | 80.622,50 € | -1.19% |
| 2008 | 81.592,45 € | 20.07% |
| 2007 | 67.955,00 € | 100.46% |
| 2006 | 33.900,00 € | -39.15% |
| 2005 | 55.709,00 € | -31.18% |
| 2004 | 80.950,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 73.563,88 € | 11.27% |
| 1999 | 66.111,33 € | 10.00% |
| 1998 | 60.101,21 € | 0.00% |
| 1996 | 60.101,21 € | 566.67% |
| 1995 | 9.015,18 € | 0.00% |
| 1994 | 9.015,18 € | 0.00% |
| 1993 | 9.015,18 € | 100.00% |
| 1992 | 4.507,59 € | 0.00% |
| 1991 | 4.507,59 € | 0.00% |
| 1990 | 4.507,59 € | 50.00% |
| 1989 | 3.005,06 € | 25.00% |
| 1988 | 2.404,05 € | 14.29% |
| 1987 | 2.103,54 € | 16.67% |
| 1986 | 1.803,04 € | 0.00% |
| 1985 | 1.803,04 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 1.000.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 5.127.396,95 € | |
| 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 | 10.913.888,99 € | -12.34% |
| 2002 | 12.450.622,65 € | 1,007.81% |
| 2001 | 1.123.892,64 € | 1,338.46% |
| 1999 | 78.131,57 € | -77.49% |
| 1998 | 347.084,49 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 132.228,67 € | -30.16% |
| 1992 | 189.324,82 € | 0.00% |
| 1991 | 189.324,82 € | -79.03% |
| 1990 | 903.026,70 € | 496.55% |
| 1989 | 151.374,26 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 90.151,82 € | -2.60% |
| 1986 | 92.555,86 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.040.059,37 € | 0.90% |
| 2020 | 9.950.435,93 € | -0.24% |
| 2019 | 9.974.537,04 € | 18.77% |
| 2018 | 8.398.130,37 € | -0.83% |
| 2017 | 8.468.259,72 € | 1.67% |
| 2016 | 8.328.827,11 € | -5.70% |
| 2015 | 8.832.653,29 € | 5.98% |
| 2014 | 8.334.554,93 € | 1.34% |
| 2013 | 8.223.966,75 € | 5.84% |
| 2012 | 7.769.945,59 € | 0.89% |
| 2011 | 7.701.079,85 € | -7.37% |
| 2010 | 8.314.071,55 € | 1.95% |
| 2009 | 8.154.946,81 € | 6.88% |
| 2008 | 7.630.152,50 € | 15.55% |
| 2007 | 6.603.101,83 € | 194.27% |
| 2006 | 2.243.899,50 € | -55.55% |
| 2005 | 5.048.034,52 € | 4.46% |
| 2004 | 4.832.322,09 € | 22.14% |
| 2003 | 3.956.268,31 € | 37.15% |
| 2002 | 2.884.685,74 € | -15.13% |
| 2001 | 3.398.889,41 € | 37.59% |
| 1999 | 2.470.340,05 € | 0.69% |
| 1998 | 2.453.301,36 € | 10.46% |
| 1996 | 2.221.010,18 € | 38.97% |
| 1995 | 1.598.163,82 € | 0.00% |
| 1994 | 1.598.163,82 € | 2.47% |
| 1993 | 1.559.686,31 € | 5.23% |
| 1992 | 1.482.125,90 € | 0.00% |
| 1991 | 1.482.125,90 € | 20.19% |
| 1990 | 1.233.159,53 € | 27.11% |
| 1989 | 970.135,91 € | 48.11% |
| 1988 | 655.017,43 € | 27.85% |
| 1987 | 512.332,95 € | 24.27% |
| 1986 | 412.262,80 € | 10.51% |
| 1985 | 373.038,16 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.988.866,04 € | -1.36% |
| 2020 | 11.140.090,00 € | 1.85% |
| 2019 | 10.937.852,51 € | 5.06% |
| 2018 | 10.410.934,53 € | 5.94% |
| 2017 | 9.827.051,82 € | -8.47% |
| 2016 | 10.735.971,29 € | 8.96% |
| 2015 | 9.852.714,69 € | 4.66% |
| 2014 | 9.413.890,52 € | -1.61% |
| 2013 | 9.568.167,16 € | -0.69% |
| 2012 | 9.634.872,52 € | 6.27% |
| 2011 | 9.066.119,48 € | -13.53% |
| 2010 | 10.484.773,50 € | -10.72% |
| 2009 | 11.743.490,75 € | 22.09% |
| 2008 | 9.618.941,11 € | 23.73% |
| 2007 | 7.774.356,25 € | 130.04% |
| 2006 | 3.379.594,16 € | -49.33% |
| 2005 | 6.670.049,71 € | 35.65% |
| 2004 | 4.917.230,12 € | 4,673.92% |
| 2003 | 103.001,99 € | -26.38% |
| 2002 | 139.904,43 € | -95.06% |
| 2001 | 2.830.774,22 € | 54.75% |
| 1999 | 1.829.216,40 € | 4.84% |
| 1998 | 1.744.798,24 € | 57.16% |
| 1996 | 1.110.195,57 € | 77.79% |
| 1995 | 624.433,55 € | 0.00% |
| 1994 | 624.433,55 € | 18.47% |
| 1993 | 527.088,96 € | -29.22% |
| 1992 | 744.650,44 € | 0.00% |
| 1991 | 744.650,44 € | -5.82% |
| 1990 | 790.632,97 € | -2.00% |
| 1989 | 806.743,44 € | 7.02% |
| 1988 | 753.853,46 € | 43.95% |
| 1987 | 523.679,94 € | 72.55% |
| 1986 | 303.492,63 € | 49.61% |
| 1985 | 202.856,86 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 23.000,00 € | -78.02% |
| 2020 | 104.640,00 € | 298.30% |
| 2019 | 26.271,57 € | 28.40% |
| 2018 | 20.460,14 € | -15.02% |
| 2017 | 24.076,07 € | -30.42% |
| 2016 | 34.599,75 € | -33.04% |
| 2015 | 51.671,04 € | -82.78% |
| 2014 | 299.999,06 € | 3.69% |
| 2013 | 289.326,53 € | 32.39% |
| 2012 | 218.544,41 € | 6,114.81% |
| 2011 | 3.516,51 € | -43.79% |
| 2010 | 6.255,61 € | -72.51% |
| 2009 | 22.755,00 € | -53.35% |
| 2008 | 48.780,30 € | -19.30% |
| 2007 | 60.446,56 € | 165.98% |
| 2006 | 22.726,24 € | -65.81% |
| 2005 | 66.470,80 € | -40.01% |
| 2004 | 110.799,24 € | -57.10% |
| 2003 | 258.269,08 € | -48.41% |
| 2002 | 500.573,43 € | 316.44% |
| 2001 | 120.202,42 € | -11.11% |
| 1999 | 135.227,72 € | -14.93% |
| 1998 | 158.967,70 € | 257.34% |
| 1996 | 44.486,92 € | -80.37% |
| 1995 | 226.670,45 € | 0.00% |
| 1994 | 226.670,45 € | -20.19% |
| 1993 | 283.996,78 € | 43.81% |
| 1992 | 197.480,55 € | 0.00% |
| 1991 | 197.480,55 € | 34.70% |
| 1990 | 146.607,32 € | 210.35% |
| 1989 | 47.239,55 € | 257.27% |
| 1988 | 13.222,27 € | -58.49% |
| 1987 | 31.853,64 € | -21.60% |
| 1986 | 40.628,42 € | 350.67% |
| 1985 | 9.015,18 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.294.368,42 € | 55.17% |
| 2020 | 834.177,69 € | 23.43% |
| 2019 | 675.823,06 € | -5.32% |
| 2018 | 713.799,08 € | -0.51% |
| 2017 | 717.436,92 € | -2.63% |
| 2016 | 736.818,84 € | -12.14% |
| 2015 | 838.655,97 € | -4.26% |
| 2014 | 876.011,95 € | 51.35% |
| 2013 | 578.783,07 € | -3.48% |
| 2012 | 599.650,65 € | -10.26% |
| 2011 | 668.176,04 € | 31.66% |
| 2010 | 507.496,99 € | -35.53% |
| 2009 | 787.176,64 € | 51.55% |
| 2008 | 519.420,18 € | 6.87% |
| 2007 | 486.049,45 € | 54.05% |
| 2006 | 315.514,67 € | -3.51% |
| 2005 | 326.996,76 € | 16.35% |
| 2004 | 281.051,23 € | -94.42% |
| 2003 | 5.037.695,47 € | 28.83% |
| 2002 | 3.910.429,23 € | 1,449.93% |
| 2001 | 252.297,60 € | 395.03% |
| 1999 | 50.965,83 € | 41.07% |
| 1998 | 36.126,84 € | -47.55% |
| 1996 | 68.882,00 € | -6.75% |
| 1995 | 73.864,39 € | 0.00% |
| 1994 | 73.864,39 € | 28.89% |
| 1993 | 57.306,50 € | 3.97% |
| 1992 | 55.120,02 € | 0.00% |
| 1991 | 55.120,02 € | -1.38% |
| 1990 | 55.894,13 € | 33.35% |
| 1989 | 41.914,28 € | 70.56% |
| 1988 | 24.574,18 € | 17.16% |
| 1987 | 20.975,32 € | -14.27% |
| 1986 | 24.465,87 € | 35.69% |
| 1985 | 18.030,36 € | |
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 € | |
| 1999 | 0,00 € | |
| 1998 | 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 | 2.560.994,20 € | 56.04% |
| 2020 | 1.641.208,57 € | 14.44% |
| 2019 | 1.434.103,74 € | -49.67% |
| 2018 | 2.849.599,18 € | 177.87% |
| 2017 | 1.025.512,39 € | 85.99% |
| 2016 | 551.375,93 € | -83.15% |
| 2015 | 3.273.153,80 € | 217.29% |
| 2014 | 1.031.602,16 € | -31.06% |
| 2013 | 1.496.345,99 € | -16.48% |
| 2012 | 1.791.671,33 € | 16.11% |
| 2011 | 1.543.069,23 € | -84.30% |
| 2010 | 9.828.809,45 € | -5.06% |
| 2009 | 10.352.648,51 € | 34.34% |
| 2008 | 7.706.421,94 € | 15.24% |
| 2007 | 6.687.236,28 € | 543.77% |
| 2006 | 1.038.764,59 € | -81.54% |
| 2005 | 5.628.365,33 € | 32.12% |
| 2004 | 4.259.938,61 € | 22,494.21% |
| 2003 | 18.854,12 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 10.325.403,57 € | 1,491.48% |
| 1999 | 648.792,57 € | 9.69% |
| 1998 | 591.474,04 € | 77.53% |
| 1996 | 333.171,06 € | -47.34% |
| 1995 | 632.686,00 € | 0.00% |
| 1994 | 632.686,00 € | 68.71% |
| 1993 | 375.016,53 € | -6.18% |
| 1992 | 399.703,83 € | 0.00% |
| 1991 | 399.703,83 € | -72.56% |
| 1990 | 1.456.880,40 € | 284.70% |
| 1989 | 378.707,09 € | -28.60% |
| 1988 | 530.412,61 € | -19.18% |
| 1987 | 656.305,22 € | 136.41% |
| 1986 | 277.615,69 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 90,00 € | 0.00% |
| 2020 | 90,00 € | -99.92% |
| 2019 | 111.675,12 € | -0.08% |
| 2018 | 111.765,12 € | 0.00% |
| 2017 | 111.765,12 € | 0.00% |
| 2016 | 111.765,12 € | 0.00% |
| 2015 | 111.765,12 € | 126,905.82% |
| 2014 | 88,00 € | 0.00% |
| 2013 | 88,00 € | -99.91% |
| 2012 | 100.088,00 € | 13,104.22% |
| 2011 | 758,00 € | 0.00% |
| 2010 | 758,00 € | -94.95% |
| 2009 | 15.000,00 € | 75.23% |
| 2008 | 8.560,00 € | 344.21% |
| 2007 | 1.927,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 3.382,41 € | 1.34% |
| 2004 | 3.337,64 € | -95.33% |
| 2003 | 71.431,65 € | 2.78% |
| 2002 | 69.501,15 € | |
| 2001 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 180.303,63 € | 92.68% |
| 1996 | 93.577,58 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 5.711,87 € | -80.53% |
| 1987 | 29.341,16 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100.000,00 € | 38.66% |
| 2020 | 72.121,00 € | 0.14% |
| 2019 | 72.021,00 € | 0.14% |
| 2018 | 71.920,00 € | -0.28% |
| 2017 | 72.120,00 € | 0.10% |
| 2016 | 72.050,00 € | -15.24% |
| 2015 | 85.000,00 € | 4.56% |
| 2014 | 81.293,00 € | 7.31% |
| 2013 | 75.751,99 € | -10.39% |
| 2012 | 84.535,81 € | 9.67% |
| 2011 | 77.079,00 € | -12.06% |
| 2010 | 87.650,00 € | 8.72% |
| 2009 | 80.622,50 € | -1.09% |
| 2008 | 81.509,50 € | 19.95% |
| 2007 | 67.955,00 € | 100.46% |
| 2006 | 33.900,00 € | -39.15% |
| 2005 | 55.709,00 € | -31.18% |
| 2004 | 80.950,00 € | -79.97% |
| 2003 | 404.220,34 € | 53.85% |
| 2002 | 262.729,20 € | 1,851.54% |
| 2001 | 13.462,67 € | -79.64% |
| 1999 | 66.111,33 € | 10.00% |
| 1998 | 60.101,21 € | 0.00% |
| 1996 | 60.101,21 € | 566.67% |
| 1995 | 9.015,18 € | 0.00% |
| 1994 | 9.015,18 € | 0.00% |
| 1993 | 9.015,18 € | 0.00% |
| 1992 | 9.015,18 € | 0.00% |
| 1991 | 9.015,18 € | 0.00% |
| 1990 | 9.015,18 € | 200.00% |
| 1989 | 3.005,06 € | 25.00% |
| 1988 | 2.404,05 € | 14.29% |
| 1987 | 2.103,54 € | 16.67% |
| 1986 | 1.803,04 € | 0.00% |
| 1985 | 1.803,04 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.477.000,00 € | 14.14% |
| 2020 | 1.294.000,00 € | 0.35% |
| 2019 | 1.289.539,47 € | 18.78% |
| 2018 | 1.085.656,86 € | 25.69% |
| 2017 | 863.758,68 € | 27.80% |
| 2016 | 675.878,83 € | 102.34% |
| 2015 | 334.023,80 € | 4.23% |
| 2014 | 320.462,24 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 221.314,75 € | -15.65% |
| 2010 | 262.374,39 € | -5.92% |
| 2009 | 278.870,93 € | -9.93% |
| 2008 | 309.613,63 € | -16.68% |
| 2007 | 371.610,15 € | 148.97% |
| 2006 | 149.256,43 € | -63.60% |
| 2005 | 410.075,03 € | 3.64% |
| 2004 | 395.659,34 € | -97.31% |
| 2003 | 14.716.316,85 € | 26.47% |
| 2002 | 11.635.981,04 € | 8,904.95% |
| 2001 | 129.217,60 € | 41.45% |
| 1999 | 91.353,84 € | 112.41% |
| 1998 | 43.008,43 € | 118.17% |
| 1996 | 19.713,20 € | -92.78% |
| 1995 | 272.955,86 € | 0.00% |
| 1994 | 272.955,86 € | 45.36% |
| 1993 | 187.781,99 € | 167.13% |
| 1992 | 70.296,01 € | 0.00% |
| 1991 | 70.296,01 € | 52.47% |
| 1990 | 46.105,76 € | 27.71% |
| 1989 | 36.100,66 € | -21.90% |
| 1988 | 46.225,04 € | -62.30% |
| 1987 | 122.606,47 € | 387.32% |
| 1986 | 25.159,42 € | 23.88% |
| 1985 | 20.308,99 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Tomares
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
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:05
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