Presupuestos Municipales Ayuntamiento de La Torre de l'Espanyol 1985 - 2018
Presupuesto Municipal - Ayuntamiento de Torredembarra 1985-2018
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 2018.
- Evolucion del presupuesto 1985-2018
- Evolucion de Ingresos por capitulos 1985-2018
--- 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 1985-2018
--- 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 1985-2018
- Evolucion de Ingresos por capitulos 1985-2018
--- 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 1985-2018
--- 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 Torredembarra en 2018
| Presupuesto municipal Ayuntamiendo de Torredembarra en 2018 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 12.514.300,00 € | 57.75% | Gastos personal | 9.515.266,44 € | 43.91% |
| Impuestos indirectos | 185.000,00 € | 0.85% | Gastos bienes y servicios | 8.219.877,89 € | 37.93% |
| Tasas y otros ingresos | 4.406.950,00 € | 20.34% | Gastos financieros | 271.000,00 € | 1.25% |
| Transferencias Corrientes | 4.231.985,45 € | 19.53% | Transferencias Corrientes | 460.410,00 € | 2.12% |
| Ingresos Patrimoniales | 147.635,00 € | 0.68% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 38.000,00 € | 0.18% | Inversiones reales | 976.901,12 € | 4.51% |
| Transferencias de capital | 145.685,00 € | 0.67% | Transferencias de capital | 26.100,00 € | 0.12% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 2.200.000,00 € | 10.15% |
| Total | 21.669.555,45 € | 100% | Total | 21.669.555,45 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2018.
| Evolucion del presupuesto de Torredembarra 1985-2018 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2018 | 21.669.555,45 € | 7.35% | 21.669.555,45 € | 7.35% | |
| 2017 | 20.186.483,00 € | 2.85% | 20.186.483,00 € | 2.52% | |
| 2016 | 19.626.560,44 € | -9.84% | 19.691.085,00 € | -7.35% | |
| 2015 | 21.768.974,24 € | 8.74% | 21.253.358,35 € | -4.29% | |
| 2014 | 20.019.183,87 € | -4.82% | 22.206.685,34 € | 5.58% | |
| 2013 | 21.033.637,06 € | -0.66% | 21.033.637,06 € | -0.66% | |
| 2012 | 21.173.727,39 € | -7.61% | 21.173.727,39 € | -9.99% | |
| 2011 | 22.916.574,96 € | -1.90% | 23.523.898,66 € | 3.89% | |
| 2010 | 23.360.687,08 € | -17.69% | 22.643.409,95 € | -16.33% | |
| 2009 | 28.381.451,91 € | 14.16% | 27.062.675,22 € | 20.90% | |
| 2008 | 24.861.211,48 € | 3.77% | 22.384.718,96 € | -15.56% | |
| 2007 | 23.957.624,52 € | 0.81% | 26.509.363,36 € | 11.54% | |
| 2006 | 23.766.268,00 € | -7.18% | 23.766.268,00 € | -7.18% | |
| 2005 | 25.605.779,60 € | 34.81% | 25.605.779,60 € | 34.81% | |
| 2004 | 18.994.427,42 € | 39.74% | 18.994.427,42 € | 39.74% | |
| 2003 | 13.592.785,00 € | -3.56% | 13.592.785,00 € | -3.56% | |
| 2001 | 14.094.486,89 € | 0.06% | 14.094.486,89 € | 15.57% | |
| 2000 | 14.085.608,16 € | 32.19% | 12.195.767,25 € | 22.30% | |
| 1999 | 10.655.447,46 € | 16.24% | 9.972.355,13 € | 12.49% | |
| 1998 | 9.166.901,05 € | 8.00% | 8.865.171,35 € | 16.09% | |
| 1997 | 8.488.148,03 € | 3.35% | 7.636.668,32 € | 0.60% | |
| 1996 | 8.213.038,66 € | 16.38% | 7.591.028,22 € | 12.77% | |
| 1995 | 7.057.210,34 € | 0.78% | 6.731.429,64 € | 1.26% | |
| 1994 | 7.002.350,30 € | 4.58% | 6.647.609,74 € | -0.72% | |
| 1993 | 6.695.599,37 € | 14.85% | 6.695.599,38 € | 14.85% | |
| 1992 | 5.829.805,40 € | 10.23% | 5.829.805,39 € | 10.23% | |
| 1991 | 5.288.906,53 € | -11.86% | 5.288.906,51 € | -11.86% | |
| 1990 | 6.000.540,91 € | 90.90% | 6.000.540,91 € | 90.90% | |
| 1989 | 3.143.293,31 € | 28.34% | 3.143.293,31 € | 28.34% | |
| 1988 | 2.449.124,32 € | 78.57% | 2.449.124,32 € | 78.57% | |
| 1987 | 1.371.509,62 € | -1.85% | 1.371.509,62 € | -1.85% | |
| 1986 | 1.397.353,13 € | 15.67% | 1.397.353,14 € | 15.67% | |
| 1985 | 1.208.034,33 € | 1.208.034,32 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2018
| Impuestos directos. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 12.514.300,00 € | 7.85% |
| 2017 | 11.603.500,00 € | -12.88% |
| 2016 | 13.319.097,18 € | 1.87% |
| 2015 | 13.074.810,45 € | 1.11% |
| 2014 | 12.931.783,58 € | 12.54% |
| 2013 | 11.490.871,39 € | 2.35% |
| 2012 | 11.227.139,24 € | 6.36% |
| 2011 | 10.555.312,90 € | 2.06% |
| 2010 | 10.341.801,98 € | 7.41% |
| 2009 | 9.628.766,08 € | 23.69% |
| 2008 | 7.784.327,46 € | 10.49% |
| 2007 | 7.045.003,18 € | 1.29% |
| 2006 | 6.955.500,00 € | 15.64% |
| 2005 | 6.015.000,00 € | 7.52% |
| 2004 | 5.594.112,16 € | 4.35% |
| 2003 | 5.360.895,00 € | 24.21% |
| 2001 | 4.315.849,89 € | 13.73% |
| 2000 | 3.794.790,43 € | 13.28% |
| 1999 | 3.349.861,17 € | 4.11% |
| 1998 | 3.217.638,50 € | 7.18% |
| 1997 | 3.002.055,46 € | 13.39% |
| 1996 | 2.647.458,32 € | 21.02% |
| 1995 | 2.187.684,06 € | 12.47% |
| 1994 | 1.945.185,33 € | -3.57% |
| 1993 | 2.017.237,03 € | 14.00% |
| 1992 | 1.769.577,97 € | 36.19% |
| 1991 | 1.299.388,17 € | 21.80% |
| 1990 | 1.066.796,49 € | 56.94% |
| 1989 | 679.744,69 € | 1.00% |
| 1988 | 673.013,35 € | 49.56% |
| 1987 | 449.983,77 € | 0.00% |
| 1986 | 449.983,77 € | 3.63% |
| 1985 | 434.237,26 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2018
| Impuestos indirectos. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 185.000,00 € | 85.00% |
| 2017 | 100.000,00 € | -35.64% |
| 2016 | 155.376,03 € | 130.71% |
| 2015 | 67.346,58 € | -99.37% |
| 2014 | 10.629.354,84 € | 16,422.23% |
| 2013 | 64.333,64 € | 67.66% |
| 2012 | 38.370,38 € | -99.64% |
| 2011 | 10.657.045,19 € | 9,273.80% |
| 2010 | 113.689,66 € | -98.94% |
| 2009 | 10.716.085,70 € | 1,293.47% |
| 2008 | 769.019,66 € | -44.74% |
| 2007 | 1.391.668,17 € | 7.05% |
| 2006 | 1.300.000,00 € | 4.00% |
| 2005 | 1.250.000,00 € | 56.25% |
| 2004 | 800.000,00 € | 17.65% |
| 2003 | 680.000,00 € | -5.71% |
| 2001 | 721.214,53 € | 10.09% |
| 2000 | 655.103,19 € | 46.31% |
| 1999 | 447.754,02 € | 20.16% |
| 1998 | 372.627,50 € | 19.23% |
| 1997 | 312.526,29 € | 0.39% |
| 1996 | 311.324,27 € | 48.00% |
| 1995 | 210.354,24 € | 16.67% |
| 1994 | 180.303,63 € | -6.25% |
| 1993 | 192.323,87 € | 27.95% |
| 1992 | 150.313,13 € | -42.52% |
| 1991 | 261.500,37 € | -48.21% |
| 1990 | 504.910,27 € | 459.69% |
| 1989 | 90.211,92 € | 3.45% |
| 1988 | 87.206,86 € | 15.99% |
| 1987 | 75.187,82 € | -11.96% |
| 1986 | 85.405,02 € | 6.36% |
| 1985 | 80.296,42 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2018
| Tasas y otros ingresos. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 4.406.950,00 € | 6.44% |
| 2017 | 4.140.150,00 € | -12.64% |
| 2016 | 4.739.242,85 € | 15.19% |
| 2015 | 4.114.352,67 € | -0.20% |
| 2014 | 4.122.514,12 € | -3.76% |
| 2013 | 4.283.506,30 € | -24.41% |
| 2012 | 5.667.046,78 € | -18.15% |
| 2011 | 6.923.895,03 € | 7.83% |
| 2010 | 6.421.252,26 € | -1.92% |
| 2009 | 6.547.137,53 € | 10.31% |
| 2008 | 5.935.232,82 € | -23.73% |
| 2007 | 7.782.380,10 € | -4.71% |
| 2006 | 8.167.150,18 € | 7.46% |
| 2005 | 7.600.382,99 € | 41.25% |
| 2004 | 5.380.764,64 € | -1.18% |
| 2003 | 5.444.744,00 € | 7.17% |
| 2001 | 5.080.313,83 € | 8.20% |
| 2000 | 4.695.386,03 € | 22.01% |
| 1999 | 3.848.502,88 € | 10.35% |
| 1998 | 3.487.607,13 € | 0.22% |
| 1997 | 3.480.094,48 € | 1.21% |
| 1996 | 3.438.478,30 € | 5.75% |
| 1995 | 3.251.475,48 € | -1.76% |
| 1994 | 3.309.869,00 € | 9.71% |
| 1993 | 3.016.880,51 € | 23.90% |
| 1992 | 2.434.958,43 € | 36.81% |
| 1991 | 1.779.844,10 € | 9.79% |
| 1990 | 1.621.192,47 € | 20.50% |
| 1989 | 1.345.348,68 € | 57.16% |
| 1988 | 856.058,41 € | 52.41% |
| 1987 | 561.684,28 € | -3.41% |
| 1986 | 581.524,29 € | 10.22% |
| 1985 | 527.607,49 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2018
| Transferencias Corrientes. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 4.231.985,45 € | 3.78% |
| 2017 | 4.077.998,00 € | 0.10% |
| 2016 | 4.073.868,30 € | -4.55% |
| 2015 | 4.268.122,61 € | 35.25% |
| 2014 | 3.155.771,77 € | -6.96% |
| 2013 | 3.391.850,54 € | -2.43% |
| 2012 | 3.476.485,95 € | 1.30% |
| 2011 | 3.432.003,91 € | 1.29% |
| 2010 | 3.388.286,87 € | -12.67% |
| 2009 | 3.880.056,46 € | -4.33% |
| 2008 | 4.055.710,33 € | 6.38% |
| 2007 | 3.812.623,66 € | 56.48% |
| 2006 | 2.436.458,57 € | 11.35% |
| 2005 | 2.188.150,00 € | 8.13% |
| 2004 | 2.023.659,00 € | 15.85% |
| 2003 | 1.746.750,00 € | 11.45% |
| 2001 | 1.567.241,23 € | 28.93% |
| 2000 | 1.215.546,98 € | 3.98% |
| 1999 | 1.168.968,54 € | 17.20% |
| 1998 | 997.379,59 € | 20.25% |
| 1997 | 829.396,70 € | -0.43% |
| 1996 | 833.002,78 € | 12.68% |
| 1995 | 739.244,89 € | 0.65% |
| 1994 | 734.436,79 € | 5.62% |
| 1993 | 695.371,00 € | 6.54% |
| 1992 | 652.699,15 € | 14.32% |
| 1991 | 570.961,50 € | 18.73% |
| 1990 | 480.875,79 € | 14.30% |
| 1989 | 420.709,68 € | 48.94% |
| 1988 | 282.476,89 € | 1.08% |
| 1987 | 279.472,43 € | 16.25% |
| 1986 | 240.406,04 € | 48.15% |
| 1985 | 162.274,47 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2018
| Ingresos Patrimoniales. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 147.635,00 € | 5.58% |
| 2017 | 139.835,00 € | 0.03% |
| 2016 | 139.791,12 € | -4.85% |
| 2015 | 146.917,67 € | 3.63% |
| 2014 | 141.775,86 € | -47.07% |
| 2013 | 267.840,99 € | -71.25% |
| 2012 | 931.594,22 € | 34.21% |
| 2011 | 694.122,60 € | 260.99% |
| 2010 | 192.285,26 € | -24.28% |
| 2009 | 253.935,75 € | -16.58% |
| 2008 | 304.424,31 € | 52.76% |
| 2007 | 199.289,17 € | 16.20% |
| 2006 | 171.510,00 € | 1,798.28% |
| 2005 | 9.035,00 € | 43.05% |
| 2004 | 6.316,00 € | -85.81% |
| 2003 | 44.516,00 € | -7.41% |
| 2001 | 48.080,97 € | 700.00% |
| 2000 | 6.010,12 € | -76.74% |
| 1999 | 25.843,52 € | -48.35% |
| 1998 | 50.034,26 € | -4.86% |
| 1997 | 52.588,56 € | 2.94% |
| 1996 | 51.086,03 € | 608.33% |
| 1995 | 7.212,15 € | -54.55% |
| 1994 | 15.866,72 € | -54.48% |
| 1993 | 34.858,70 € | -3.51% |
| 1992 | 36.126,84 € | -3.84% |
| 1991 | 37.569,27 € | 40.41% |
| 1990 | 26.757,06 € | 405.51% |
| 1989 | 5.293,11 € | 0.18% |
| 1988 | 5.283,50 € | 17.20% |
| 1987 | 4.508,19 € | 49.99% |
| 1986 | 3.005,66 € | 0.00% |
| 1985 | 3.005,66 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2018
| Enajenación inversiones reales. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 38.000,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 1.375.842,24 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 346.502,70 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 387.609,22 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 330.742,23 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 4.876.948,85 € | 60.17% |
| 2004 | 3.044.913,62 € | |
| 2003 | 0,00 € | -100.00% |
| 2001 | 695.733,28 € | -9.39% |
| 2000 | 767.801,98 € | -1.68% |
| 1999 | 780.925,08 € | 66.58% |
| 1998 | 468.789,44 € | 30.00% |
| 1997 | 360.607,26 € | -25.00% |
| 1996 | 480.809,68 € | 0.00% |
| 1995 | 480.809,68 € | -21.57% |
| 1994 | 613.032,35 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 18,03 € | 50.00% |
| 1990 | 12,02 € | 100.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2018
| Transferencias de capital. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 145.685,00 € | 16.55% |
| 2017 | 125.000,00 € | -69.97% |
| 2016 | 416.291,76 € | 423.39% |
| 2015 | 79.537,52 € | 498.25% |
| 2014 | 13.294,96 € | -90.57% |
| 2013 | 140.966,53 € | -54.37% |
| 2012 | 308.928,50 € | -70.44% |
| 2011 | 1.045.110,87 € | -45.09% |
| 2010 | 1.903.371,05 € | -26.66% |
| 2009 | 2.595.331,68 € | 406.41% |
| 2008 | 512.496,90 € | -39.11% |
| 2007 | 841.674,68 € | 229.82% |
| 2006 | 255.189,74 € | -90.76% |
| 2005 | 2.762.512,76 € | 28.81% |
| 2004 | 2.144.662,00 € | 578.95% |
| 2003 | 315.880,00 € | -74.01% |
| 2001 | 1.215.294,08 € | 574.03% |
| 2000 | 180.303,63 € | -40.00% |
| 1999 | 300.506,05 € | 179.80% |
| 1998 | 107.400,86 € | 89,251.80% |
| 1997 | 120,20 € | 0.00% |
| 1996 | 120,20 € | 0.00% |
| 1995 | 120,20 € | 0.00% |
| 1994 | 120,20 € | -99.88% |
| 1993 | 102.481,65 € | -43.16% |
| 1992 | 180.303,63 € | -76.75% |
| 1991 | 775.418,74 € | 981.27% |
| 1990 | 71.713,81 € | -36.60% |
| 1989 | 113.112,64 € | 72.54% |
| 1988 | 65.557,17 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 36.415,32 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2018
| Activos financieros. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 366,60 € | -99.06% |
| 2015 | 39.204,51 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 73.298,41 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 109.947,64 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 6,01 € | 0.00% |
| 1994 | 6,01 € | 0.00% |
| 1993 | 6,01 € | 0.00% |
| 1992 | 6,01 € | -90.91% |
| 1991 | 66,11 € | 0.00% |
| 1990 | 66,11 € | 0.00% |
| 1989 | 66,11 € | 0.00% |
| 1988 | 66,11 € | 0.00% |
| 1987 | 66,11 € | 1,000.00% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2018
| Pasivos financieros. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 2.000.000,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 1.000.000,00 € | -80.00% |
| 2009 | 5.000.000,09 € | -9.09% |
| 2008 | 5.500.000,00 € | 115.33% |
| 2007 | 2.554.243,33 € | -42.99% |
| 2006 | 4.480.459,51 € | 395.76% |
| 2005 | 903.750,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2001 | 450.759,08 € | -83.73% |
| 2000 | 2.770.665,80 € | 277.95% |
| 1999 | 733.086,20 € | 57.51% |
| 1998 | 465.423,77 € | 3.25% |
| 1997 | 450.759,08 € | 0.00% |
| 1996 | 450.759,08 € | 150.00% |
| 1995 | 180.303,63 € | -11.41% |
| 1994 | 203.530,27 € | -68.02% |
| 1993 | 636.440,60 € | 5.05% |
| 1992 | 605.820,24 € | 7.39% |
| 1991 | 564.140,24 € | -74.68% |
| 1990 | 2.228.216,89 € | 355.85% |
| 1989 | 488.800,47 € | 1.95% |
| 1988 | 479.456,02 € | 79,675.05% |
| 1987 | 601,01 € | 0.00% |
| 1986 | 601,01 € | 0.00% |
| 1985 | 601,01 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2018
| Gastos personal. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 9.515.266,44 € | 1.77% |
| 2017 | 9.350.000,00 € | 1.11% |
| 2016 | 9.247.148,14 € | 2.14% |
| 2015 | 9.053.103,63 € | 1.87% |
| 2014 | 8.886.513,66 € | -4.46% |
| 2013 | 9.301.048,49 € | 3.36% |
| 2012 | 8.998.609,88 € | -3.57% |
| 2011 | 9.331.833,10 € | -1.14% |
| 2010 | 9.439.674,91 € | 9.17% |
| 2009 | 8.646.865,63 € | 10.26% |
| 2008 | 7.842.389,76 € | -1.51% |
| 2007 | 7.962.377,97 € | 14.24% |
| 2006 | 6.969.731,23 € | 10.48% |
| 2005 | 6.308.343,99 € | 9.71% |
| 2004 | 5.750.215,72 € | 15.90% |
| 2003 | 4.961.424,46 € | 22.23% |
| 2001 | 4.059.163,63 € | 15.35% |
| 2000 | 3.519.076,12 € | 21.30% |
| 1999 | 2.901.085,43 € | 7.75% |
| 1998 | 2.692.323,87 € | 12.14% |
| 1997 | 2.400.916,85 € | -1.58% |
| 1996 | 2.439.349,83 € | 13.59% |
| 1995 | 2.147.572,39 € | 17.58% |
| 1994 | 1.826.484,85 € | 1.70% |
| 1993 | 1.795.907,90 € | 18.21% |
| 1992 | 1.519.279,04 € | 56.81% |
| 1991 | 968.841,08 € | 2.19% |
| 1990 | 948.080,01 € | 16.79% |
| 1989 | 811.801,91 € | 9.60% |
| 1988 | 740.693,35 € | 42.39% |
| 1987 | 520.180,05 € | 9.94% |
| 1986 | 473.140,67 € | 9.74% |
| 1985 | 431.142,04 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2018
| Bienes y servicios. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 8.219.877,89 € | 5.96% |
| 2017 | 7.757.373,00 € | 10.16% |
| 2016 | 7.042.057,83 € | -3.31% |
| 2015 | 7.283.302,09 € | -7.85% |
| 2014 | 7.903.706,44 € | -5.91% |
| 2013 | 8.400.251,52 € | -15.17% |
| 2012 | 9.902.996,26 € | 12.92% |
| 2011 | 8.770.069,84 € | 8.09% |
| 2010 | 8.113.383,36 € | -3.66% |
| 2009 | 8.421.863,42 € | 15.62% |
| 2008 | 7.284.356,32 € | -16.63% |
| 2007 | 8.736.955,28 € | 19.94% |
| 2006 | 7.284.573,19 € | 14.87% |
| 2005 | 6.341.750,73 € | 14.90% |
| 2004 | 5.519.168,51 € | 7.90% |
| 2003 | 5.114.978,13 € | 37.89% |
| 2001 | 3.709.536,86 € | 5.66% |
| 2000 | 3.510.860,29 € | 1.59% |
| 1999 | 3.455.819,60 € | -0.36% |
| 1998 | 3.468.443,26 € | 31.48% |
| 1997 | 2.638.018,82 € | 2.29% |
| 1996 | 2.579.045,11 € | 3.91% |
| 1995 | 2.481.977,15 € | 29.89% |
| 1994 | 1.910.887,94 € | -2.44% |
| 1993 | 1.958.728,50 € | -17.39% |
| 1992 | 2.371.112,95 € | 39.63% |
| 1991 | 1.698.159,70 € | 11.08% |
| 1990 | 1.528.710,35 € | 134.21% |
| 1989 | 652.699,15 € | 12.07% |
| 1988 | 582.380,73 € | 11.26% |
| 1987 | 523.451,49 € | 0.05% |
| 1986 | 523.193,06 € | 25.09% |
| 1985 | 418.262,35 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2018
| Gastos financieros. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 271.000,00 € | -9.67% |
| 2017 | 300.000,00 € | -24.88% |
| 2016 | 399.385,22 € | -17.11% |
| 2015 | 481.820,84 € | -8.58% |
| 2014 | 527.062,12 € | -26.54% |
| 2013 | 717.461,08 € | -4.99% |
| 2012 | 755.124,06 € | 0.44% |
| 2011 | 751.852,57 € | 0.30% |
| 2010 | 749.621,11 € | -18.21% |
| 2009 | 916.572,79 € | 29.37% |
| 2008 | 708.508,93 € | 15.41% |
| 2007 | 613.927,51 € | 53.58% |
| 2006 | 399.751,67 € | 45.36% |
| 2005 | 275.015,50 € | -31.08% |
| 2004 | 399.043,26 € | -30.49% |
| 2003 | 574.116,01 € | -37.56% |
| 2001 | 919.398,27 € | 26.20% |
| 2000 | 728.546,87 € | 3.74% |
| 1999 | 702.282,64 € | -2.38% |
| 1998 | 719.411,49 € | -10.84% |
| 1997 | 806.858,75 € | -6.51% |
| 1996 | 863.053,38 € | 17.42% |
| 1995 | 735.037,80 € | -8.73% |
| 1994 | 805.356,22 € | -6.62% |
| 1993 | 862.452,37 € | 23.44% |
| 1992 | 698.676,57 € | 23.02% |
| 1991 | 567.956,44 € | 52.42% |
| 1990 | 372.627,50 € | 103.28% |
| 1989 | 183.308,69 € | 60.53% |
| 1988 | 114.192,30 € | -5.00% |
| 1987 | 120.202,42 € | 11.11% |
| 1986 | 108.182,18 € | 6.51% |
| 1985 | 101.571,05 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2018
| Transferencias Corrientes. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 460.410,00 € | -4.52% |
| 2017 | 482.210,00 € | 20.95% |
| 2016 | 398.693,27 € | 0.66% |
| 2015 | 396.063,61 € | -7.22% |
| 2014 | 426.888,05 € | -25.81% |
| 2013 | 575.369,23 € | 16.91% |
| 2012 | 492.153,29 € | -16.72% |
| 2011 | 590.937,74 € | 15.78% |
| 2010 | 510.403,54 € | -16.49% |
| 2009 | 611.168,12 € | -49.63% |
| 2008 | 1.213.461,79 € | 131.47% |
| 2007 | 524.242,58 € | 18.25% |
| 2006 | 443.326,07 € | 20.56% |
| 2005 | 367.707,77 € | 19.47% |
| 2004 | 307.776,97 € | 6.84% |
| 2003 | 288.065,25 € | -66.14% |
| 2001 | 850.642,48 € | 6.82% |
| 2000 | 796.341,04 € | 38.31% |
| 1999 | 575.769,60 € | 11.74% |
| 1998 | 515.277,73 € | 6.91% |
| 1997 | 481.951,61 € | 12.00% |
| 1996 | 430.324,67 € | 198.96% |
| 1995 | 143.942,40 € | 14.32% |
| 1994 | 125.912,04 € | -15.95% |
| 1993 | 149.802,27 € | 39.44% |
| 1992 | 107.430,91 € | 25.44% |
| 1991 | 85.644,22 € | 21.28% |
| 1990 | 70.618,92 € | -21.67% |
| 1989 | 90.151,82 € | 32.16% |
| 1988 | 68.214,87 € | 67.53% |
| 1987 | 40.718,57 € | 146.81% |
| 1986 | 16.497,78 € | -13.41% |
| 1985 | 19.052,08 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2018
| Fondo de Contingencia. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 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 € | |
| 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 - 2018
| Inversiones reales. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 976.901,12 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 587.717,22 € | 3.94% |
| 2015 | 565.417,79 € | 7.40% |
| 2014 | 526.483,87 € | 21.72% |
| 2013 | 432.524,32 € | 12.20% |
| 2012 | 385.489,84 € | -88.91% |
| 2011 | 3.475.123,62 € | -5.81% |
| 2010 | 3.689.651,88 € | -56.21% |
| 2009 | 8.425.771,39 € | 126.34% |
| 2008 | 3.722.566,13 € | -48.95% |
| 2007 | 7.292.037,74 € | -4.46% |
| 2006 | 7.632.150,84 € | -33.11% |
| 2005 | 11.409.211,61 € | 83.72% |
| 2004 | 6.210.222,96 € | 192.22% |
| 2003 | 2.125.201,15 € | -41.92% |
| 2001 | 3.659.185,84 € | 28.59% |
| 2000 | 2.845.642,06 € | 26.21% |
| 1999 | 2.254.758,70 € | 62.91% |
| 1998 | 1.384.070,78 € | 25.99% |
| 1997 | 1.098.568,06 € | -12.44% |
| 1996 | 1.254.613,73 € | 23.91% |
| 1995 | 1.012.545,66 € | -24.88% |
| 1994 | 1.347.899,97 € | -0.06% |
| 1993 | 1.348.725,65 € | 48.06% |
| 1992 | 910.925,43 € | -47.26% |
| 1991 | 1.727.233,11 € | -40.62% |
| 1990 | 2.908.548,56 € | 134.68% |
| 1989 | 1.239.386,29 € | 48.47% |
| 1988 | 834.793,77 € | 815.71% |
| 1987 | 91.163,45 € | -42.50% |
| 1986 | 158.535,07 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2018
| Transferencias de capital. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 26.100,00 € | -9.69% |
| 2017 | 28.900,00 € | 15.60% |
| 2016 | 25.000,00 € | 1.36% |
| 2015 | 24.664,46 € | 2.89% |
| 2014 | 23.970,73 € | 2.87% |
| 2013 | 23.301,67 € | 15.02% |
| 2012 | 20.258,11 € | -3.09% |
| 2011 | 20.905,11 € | 1,087.43% |
| 2010 | 1.760,54 € | -93.48% |
| 2009 | 27.000,00 € | -32.33% |
| 2008 | 39.900,00 € | 32.83% |
| 2007 | 30.039,33 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 138.000,00 € | 475.00% |
| 2003 | 24.000,00 € | -42.95% |
| 2001 | 42.070,85 € | -54.84% |
| 2000 | 93.156,88 € | 24.00% |
| 1999 | 75.126,51 € | -3.85% |
| 1998 | 78.131,57 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 150.253,03 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 6.010,12 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 171.288,45 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2018
| Activos financieros. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 6.000,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 10.814,55 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 60.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 198.333,99 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 210.354,24 € | 3,499,970.55% |
| 1994 | 6,01 € | -100.00% |
| 1993 | 300.512,06 € | 66.66% |
| 1992 | 180.309,64 € | 272,641.85% |
| 1991 | 66,11 € | 0.00% |
| 1990 | 66,11 € | 0.00% |
| 1989 | 66,11 € | 0.00% |
| 1988 | 66,11 € | 0.00% |
| 1987 | 66,11 € | 1,000.00% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2018
| Pasivos financieros. 1985 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 2.200.000,00 € | -3.00% |
| 2017 | 2.268.000,00 € | 17.72% |
| 2016 | 1.926.558,76 € | -51.41% |
| 2015 | 3.964.601,82 € | 129.89% |
| 2014 | 1.724.559,00 € | 9.31% |
| 2013 | 1.577.680,75 € | 154.84% |
| 2012 | 619.095,95 € | 6.16% |
| 2011 | 583.176,68 € | 319.81% |
| 2010 | 138.914,61 € | 934.06% |
| 2009 | 13.433,87 € | -99.14% |
| 2008 | 1.562.721,48 € | 15.78% |
| 2007 | 1.349.782,95 € | 38.19% |
| 2006 | 976.735,00 € | 8.08% |
| 2005 | 903.750,00 € | 34.89% |
| 2004 | 670.000,00 € | 32.67% |
| 2003 | 505.000,00 € | -40.90% |
| 2001 | 854.488,96 € | 21.70% |
| 2000 | 702.143,99 € | 9,246.16% |
| 1999 | 7.512,65 € | 0.00% |
| 1998 | 7.512,65 € | -37.50% |
| 1997 | 12.020,24 € | -51.22% |
| 1996 | 24.641,50 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 480.809,68 € | 72.04% |
| 1993 | 279.470,63 € | 675.00% |
| 1992 | 36.060,73 € | -85.04% |
| 1991 | 241.005,85 € | 40.21% |
| 1990 | 171.889,46 € | 3.62% |
| 1989 | 165.879,34 € | 52.49% |
| 1988 | 108.783,19 € | 43.65% |
| 1987 | 75.727,53 € | -35.71% |
| 1986 | 117.798,37 € | 76.58% |
| 1985 | 66.712,34 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Torredembarra
Evolucion Habitantes:1900 - 2019
Habitantes por Lugar de Nacimiento:2018
Piramide de Poblacion:2018
Censo Emigrantes (CERA):Censo a 1/12/2019
Paro registrado:Parados en Diciembre - 2019
Afiliados SS:Afiliados a Diciembre - 2019
Presupuestos Municipales:Presupuestos 1985 - 2018
Deuda Viva:Deuda via a 31/12/2018
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:28-05-2019 10:44
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