Presupuestos Municipales Ayuntamiento de Tortosa 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Tortosa 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 Tortosa en 2021
| Presupuesto municipal Ayuntamiendo de Tortosa en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 14.623.000,00 € | 45.97% | Gastos personal | 10.823.516,95 € | 34.28% |
| Impuestos indirectos | 380.000,00 € | 1.19% | Gastos bienes y servicios | 11.490.500,00 € | 36.39% |
| Tasas y otros ingresos | 6.394.000,00 € | 20.10% | Gastos financieros | 520.000,00 € | 1.65% |
| Transferencias Corrientes | 9.821.955,49 € | 30.88% | Transferencias Corrientes | 3.864.000,00 € | 12.24% |
| Ingresos Patrimoniales | 551.000,00 € | 1.73% | Fondo de Contingencia | 160.000,00 € | 0.51% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 375.500,00 € | 1.19% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 437.000,00 € | 1.38% |
| Activos financieros | 39.750,00 € | 0.12% | Activos financieros | 13.000,00 € | 0.04% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 3.889.000,00 € | 12.32% |
| Total | 31.809.705,49 € | 100% | Total | 31.572.516,95 € | 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 Tortosa 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 31.809.705,49 € | 0.00% | 31.572.516,95 € | 0.00% | |
| 2020 | 31.809.705,49 € | -8.64% | 31.572.516,95 € | -7.12% | |
| 2019 | 34.816.927,58 € | -15.58% | 33.993.590,10 € | -4.28% | |
| 2018 | 41.242.014,82 € | 20.59% | 35.515.057,49 € | -4.33% | |
| 2017 | 34.200.197,46 € | 2.72% | 37.121.108,78 € | 15.20% | |
| 2016 | 33.296.105,07 € | -0.22% | 32.224.027,40 € | 3.26% | |
| 2015 | 33.368.940,75 € | 1.69% | 31.207.040,92 € | -6.30% | |
| 2014 | 32.813.669,44 € | -3.37% | 33.304.175,63 € | 9.19% | |
| 2013 | 33.959.042,12 € | -21.74% | 30.499.903,87 € | -28.59% | |
| 2012 | 43.394.162,47 € | 16.84% | 42.712.216,60 € | 18.92% | |
| 2011 | 37.140.200,61 € | -25.71% | 35.916.455,21 € | -22.10% | |
| 2010 | 49.995.015,32 € | -7.57% | 46.106.316,26 € | -0.11% | |
| 2009 | 54.090.481,49 € | 32.64% | 46.157.561,22 € | 15.72% | |
| 2008 | 40.779.482,53 € | 1.75% | 39.887.588,11 € | -3.25% | |
| 2007 | 40.080.066,32 € | 4.38% | 41.229.071,48 € | 17.41% | |
| 2006 | 38.399.057,73 € | 31.49% | 35.115.888,70 € | 15.56% | |
| 2005 | 29.203.091,60 € | 8.30% | 30.388.669,06 € | 13.50% | |
| 2004 | 26.964.743,17 € | 206.55% | 26.774.795,40 € | 924.00% | |
| 2003 | 8.796.145,11 € | 4.13% | 2.614.714,34 € | 9.79% | |
| 2002 | 8.447.536,40 € | -56.09% | 2.381.472,57 € | -87.62% | |
| 2001 | 19.239.722,06 € | -4.92% | 19.239.722,07 € | -4.92% | |
| 2000 | 20.235.970,86 € | 10.02% | 20.235.970,84 € | 10.02% | |
| 1999 | 18.392.357,07 € | 6.20% | 18.392.357,07 € | 6.20% | |
| 1998 | 17.318.947,71 € | -8.47% | 17.318.947,72 € | -8.47% | |
| 1997 | 18.922.301,16 € | -0.86% | 18.922.301,15 € | -0.86% | |
| 1996 | 19.087.259,88 € | 27.28% | 19.087.259,88 € | 27.28% | |
| 1995 | 14.996.698,76 € | 16.79% | 14.996.698,75 € | 16.79% | |
| 1994 | 12.840.920,87 € | 14.79% | 12.840.920,86 € | 14.79% | |
| 1993 | 11.186.289,70 € | 15.84% | 11.186.289,70 € | 15.84% | |
| 1992 | 9.656.930,26 € | -6.64% | 9.656.930,26 € | -6.64% | |
| 1991 | 10.343.221,15 € | 2.53% | 10.343.221,15 € | 2.53% | |
| 1990 | 10.087.710,27 € | -17.71% | 10.087.710,26 € | -17.71% | |
| 1989 | 12.259.429,08 € | 53.40% | 12.259.429,08 € | 53.40% | |
| 1988 | 7.991.967,37 € | 1.97% | 7.991.967,38 € | 1.97% | |
| 1987 | 7.837.197,83 € | 24.03% | 7.837.197,84 € | 24.03% | |
| 1986 | 6.318.650,83 € | 5.26% | 6.318.650,83 € | 5.26% | |
| 1985 | 6.003.161,19 € | 6.003.161,18 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 14.623.000,00 € | 0.00% |
| 2020 | 14.623.000,00 € | -1.46% |
| 2019 | 14.839.225,90 € | -5.24% |
| 2018 | 15.660.592,41 € | 10.63% |
| 2017 | 14.155.390,68 € | -1.18% |
| 2016 | 14.324.576,16 € | -2.72% |
| 2015 | 14.725.699,60 € | -1.69% |
| 2014 | 14.978.573,37 € | 4.66% |
| 2013 | 14.311.660,43 € | 9.54% |
| 2012 | 13.065.309,65 € | -1.04% |
| 2011 | 13.202.919,55 € | 5.02% |
| 2010 | 12.571.751,27 € | 2.21% |
| 2009 | 12.300.521,79 € | 1.89% |
| 2008 | 12.072.504,96 € | -1.54% |
| 2007 | 12.261.114,72 € | 10.84% |
| 2006 | 11.061.780,35 € | 4.46% |
| 2005 | 10.589.147,59 € | 10.45% |
| 2004 | 9.586.905,37 € | 1,569.23% |
| 2003 | 574.332,61 € | 30.91% |
| 2002 | 438.708,10 € | -94.20% |
| 2001 | 7.566.742,39 € | 4.20% |
| 2000 | 7.261.906,18 € | 7.53% |
| 1999 | 6.753.512,92 € | 16.34% |
| 1998 | 5.805.145,87 € | 0.75% |
| 1997 | 5.761.945,12 € | 2.93% |
| 1996 | 5.597.946,94 € | 18.48% |
| 1995 | 4.724.984,59 € | 8.08% |
| 1994 | 4.371.643,77 € | 2.02% |
| 1993 | 4.285.216,30 € | 28.76% |
| 1992 | 3.328.104,53 € | 10.09% |
| 1991 | 3.023.090,89 € | 13.33% |
| 1990 | 2.667.441,97 € | 26.50% |
| 1989 | 2.108.680,45 € | 11.12% |
| 1988 | 1.897.735,14 € | 19.40% |
| 1987 | 1.589.430,60 € | 68.85% |
| 1986 | 941.329,70 € | -15.18% |
| 1985 | 1.109.800,72 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 380.000,00 € | 0.00% |
| 2020 | 380.000,00 € | 117.52% |
| 2019 | 174.695,01 € | -56.32% |
| 2018 | 399.950,57 € | -27.85% |
| 2017 | 554.314,74 € | 18.69% |
| 2016 | 467.031,95 € | 240.55% |
| 2015 | 137.138,91 € | 698.59% |
| 2014 | 17.172,71 € | -95.33% |
| 2013 | 367.831,71 € | 521.47% |
| 2012 | 59.187,18 € | -81.91% |
| 2011 | 327.199,66 € | 22.58% |
| 2010 | 266.930,08 € | 46.12% |
| 2009 | 182.673,62 € | -77.87% |
| 2008 | 825.364,84 € | -2.40% |
| 2007 | 845.619,14 € | -30.98% |
| 2006 | 1.225.221,95 € | 46.96% |
| 2005 | 833.690,14 € | 27.06% |
| 2004 | 656.126,59 € | -83.38% |
| 2003 | 3.946.694,83 € | -11.52% |
| 2002 | 4.460.685,99 € | 1,033.12% |
| 2001 | 393.662,93 € | -18.77% |
| 2000 | 484.656,16 € | 56.58% |
| 1999 | 309.521,23 € | 39.19% |
| 1998 | 222.374,48 € | -24.49% |
| 1997 | 294.495,93 € | 22.50% |
| 1996 | 240.404,84 € | 33.33% |
| 1995 | 180.303,63 € | 0.00% |
| 1994 | 180.303,63 € | 20.00% |
| 1993 | 150.253,03 € | -24.24% |
| 1992 | 198.333,99 € | -48.44% |
| 1991 | 384.647,75 € | 15.32% |
| 1990 | 333.561,72 € | -22.16% |
| 1989 | 428.521,63 € | -0.19% |
| 1988 | 429.337,32 € | 3.27% |
| 1987 | 415.732,09 € | 13.15% |
| 1986 | 367.424,28 € | 11.60% |
| 1985 | 329.243,55 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.394.000,00 € | 0.00% |
| 2020 | 6.394.000,00 € | -0.67% |
| 2019 | 6.437.388,58 € | -2.45% |
| 2018 | 6.598.750,37 € | 1.13% |
| 2017 | 6.524.848,63 € | -0.68% |
| 2016 | 6.569.559,44 € | -0.87% |
| 2015 | 6.627.450,61 € | -2.01% |
| 2014 | 6.763.054,51 € | 6.92% |
| 2013 | 6.325.313,64 € | 1.59% |
| 2012 | 6.226.057,45 € | 5.62% |
| 2011 | 5.894.996,91 € | -1.19% |
| 2010 | 5.966.274,02 € | -17.19% |
| 2009 | 7.204.917,81 € | 8.63% |
| 2008 | 6.632.604,92 € | 7.75% |
| 2007 | 6.155.744,42 € | 10.90% |
| 2006 | 5.550.642,13 € | 10.08% |
| 2005 | 5.042.154,94 € | -2.22% |
| 2004 | 5.156.455,86 € | -20.88% |
| 2003 | 6.517.271,69 € | 3.27% |
| 2002 | 6.310.852,60 € | 133.05% |
| 2001 | 2.707.933,96 € | -8.16% |
| 2000 | 2.948.625,49 € | 16.98% |
| 1999 | 2.520.524,56 € | 5.97% |
| 1998 | 2.378.538,28 € | 5.36% |
| 1997 | 2.257.485,61 € | -14.26% |
| 1996 | 2.632.913,83 € | 11.31% |
| 1995 | 2.365.379,73 € | 21.42% |
| 1994 | 1.948.055,36 € | 13.72% |
| 1993 | 1.713.034,75 € | -1.30% |
| 1992 | 1.735.620,09 € | 7.32% |
| 1991 | 1.617.288,67 € | 18.39% |
| 1990 | 1.366.108,33 € | -15.20% |
| 1989 | 1.610.907,77 € | 24.01% |
| 1988 | 1.299.061,40 € | -9.83% |
| 1987 | 1.440.655,73 € | 2.69% |
| 1986 | 1.402.898,07 € | 10.11% |
| 1985 | 1.274.057,15 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.821.955,49 € | 0.00% |
| 2020 | 9.821.955,49 € | -11.92% |
| 2019 | 11.151.005,20 € | 3.07% |
| 2018 | 10.819.386,88 € | -7.02% |
| 2017 | 11.636.875,73 € | 4.51% |
| 2016 | 11.135.191,80 € | 9.56% |
| 2015 | 10.163.222,97 € | 7.22% |
| 2014 | 9.479.097,35 € | -16.26% |
| 2013 | 11.320.264,49 € | 22.63% |
| 2012 | 9.231.389,17 € | 0.84% |
| 2011 | 9.154.533,31 € | -2.33% |
| 2010 | 9.373.209,72 € | -25.68% |
| 2009 | 12.611.713,00 € | 8.58% |
| 2008 | 11.614.925,04 € | 13.68% |
| 2007 | 10.217.520,96 € | 5.10% |
| 2006 | 9.721.868,40 € | 39.89% |
| 2005 | 6.949.460,66 € | -10.78% |
| 2004 | 7.789.331,24 € | 1,540.96% |
| 2003 | 474.682,80 € | 358.72% |
| 2002 | 103.480,67 € | -97.87% |
| 2001 | 4.863.063,60 € | 10.39% |
| 2000 | 4.405.200,23 € | 2.12% |
| 1999 | 4.313.644,18 € | 7.51% |
| 1998 | 4.012.356,81 € | 13.02% |
| 1997 | 3.550.178,50 € | -0.72% |
| 1996 | 3.576.022,02 € | 20.93% |
| 1995 | 2.956.979,55 € | -0.32% |
| 1994 | 2.966.355,34 € | 7.30% |
| 1993 | 2.764.655,68 € | 1.73% |
| 1992 | 2.717.576,93 € | 4.87% |
| 1991 | 2.591.401,92 € | 17.51% |
| 1990 | 2.205.353,82 € | 3.50% |
| 1989 | 2.130.690,74 € | 51.41% |
| 1988 | 1.407.256,50 € | 3.04% |
| 1987 | 1.365.763,95 € | 12.14% |
| 1986 | 1.217.892,32 € | 7.51% |
| 1985 | 1.132.770,89 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 551.000,00 € | 0.00% |
| 2020 | 551.000,00 € | 2.50% |
| 2019 | 537.579,24 € | -11.04% |
| 2018 | 604.267,76 € | 5.50% |
| 2017 | 572.743,76 € | 4.13% |
| 2016 | 550.013,14 € | -34.53% |
| 2015 | 840.162,21 € | -18.70% |
| 2014 | 1.033.464,55 € | 11.08% |
| 2013 | 930.380,99 € | -19.13% |
| 2012 | 1.150.415,23 € | -22.98% |
| 2011 | 1.493.655,42 € | -85.39% |
| 2010 | 10.222.513,22 € | 674.44% |
| 2009 | 1.319.994,05 € | -30.48% |
| 2008 | 1.898.679,79 € | 75.13% |
| 2007 | 1.084.182,30 € | 16.86% |
| 2006 | 927.776,11 € | 18.17% |
| 2005 | 785.120,81 € | 29.70% |
| 2004 | 605.341,27 € | -66.91% |
| 2003 | 1.829.515,03 € | 26,414.71% |
| 2002 | 6.900,00 € | -91.37% |
| 2001 | 79.946,63 € | -45.26% |
| 2000 | 146.045,94 € | -1.62% |
| 1999 | 148.449,99 € | 5.11% |
| 1998 | 141.237,84 € | 0.00% |
| 1997 | 141.237,84 € | 42.42% |
| 1996 | 99.167,00 € | 3.12% |
| 1995 | 96.161,94 € | 0.00% |
| 1994 | 96.161,94 € | -17.95% |
| 1993 | 117.197,36 € | -11.36% |
| 1992 | 132.222,66 € | 94.69% |
| 1991 | 67.914,37 € | -10.32% |
| 1990 | 75.727,53 € | 28.57% |
| 1989 | 58.899,19 € | -35.10% |
| 1988 | 90.752,83 € | 13.96% |
| 1987 | 79.634,10 € | 25.95% |
| 1986 | 63.226,47 € | -1.13% |
| 1985 | 63.952,18 € | |
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 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 156.400,00 € | 948.21% |
| 2013 | 14.920,71 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 267.574,39 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 10.500,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 2.803.431,00 € | 171.68% |
| 2006 | 1.031.905,07 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 95.997,04 € | -70.77% |
| 2003 | 328.449,50 € | 2,367.97% |
| 2002 | 13.308,47 € | -97.79% |
| 2001 | 601.012,10 € | -10.79% |
| 2000 | 673.734,57 € | 67.31% |
| 1999 | 402.678,11 € | -27.47% |
| 1998 | 555.214,98 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 249.420,02 € | 3.75% |
| 1995 | 240.404,84 € | 23.08% |
| 1994 | 195.328,93 € | -35.00% |
| 1993 | 300.506,05 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 120.202,42 € | -1.87% |
| 1988 | 122.491,86 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 240.404,84 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 493.529,63 € | -45.06% |
| 2018 | 898.326,73 € | 1,162.49% |
| 2017 | 71.155,11 € | -57.96% |
| 2016 | 169.267,18 € | -58.90% |
| 2015 | 411.889,18 € | -28.33% |
| 2014 | 574.731,51 € | 220.14% |
| 2013 | 179.523,16 € | -80.80% |
| 2012 | 935.192,25 € | -82.60% |
| 2011 | 5.375.296,26 € | 47.85% |
| 2010 | 3.635.764,24 € | -75.18% |
| 2009 | 14.645.718,95 € | 933.33% |
| 2008 | 1.417.325,75 € | -47.51% |
| 2007 | 2.700.062,32 € | -35.18% |
| 2006 | 4.165.684,68 € | 76.01% |
| 2005 | 2.366.681,07 € | 87.06% |
| 2004 | 1.265.218,18 € | 4,042.34% |
| 2003 | 30.543,55 € | -11.98% |
| 2002 | 34.699,09 € | -94.43% |
| 2001 | 623.312,03 € | 2.53% |
| 2000 | 607.914,10 € | 228.99% |
| 1999 | 184.779,39 € | -14.00% |
| 1998 | 214.868,44 € | -72.52% |
| 1997 | 781.929,97 € | -53.69% |
| 1996 | 1.688.350,12 € | -5.36% |
| 1995 | 1.784.022,28 € | 46.62% |
| 1994 | 1.216.749,01 € | 24.76% |
| 1993 | 975.298,40 € | 189.78% |
| 1992 | 336.566,78 € | -56.76% |
| 1991 | 778.310,68 € | -36.87% |
| 1990 | 1.232.872,62 € | -69.81% |
| 1989 | 4.083.606,55 € | 221.87% |
| 1988 | 1.268.703,18 € | 84.41% |
| 1987 | 687.962,47 € | -15.32% |
| 1986 | 812.397,31 € | 10.11% |
| 1985 | 737.778,81 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 39.750,00 € | 0.00% |
| 2020 | 39.750,00 € | 250.09% |
| 2019 | 11.354,23 € | -57.54% |
| 2018 | 26.741,33 € | -29.45% |
| 2017 | 37.905,52 € | 309.03% |
| 2016 | 9.267,11 € | -98.30% |
| 2015 | 544.624,95 € | 6,313.99% |
| 2014 | 8.491,20 € | -7.41% |
| 2013 | 9.171,07 € | 105.86% |
| 2012 | 4.455,08 € | -89.80% |
| 2011 | 43.656,63 € | -98.11% |
| 2010 | 2.308.572,77 € | 15,884.83% |
| 2009 | 14.442,27 € | 125.88% |
| 2008 | 6.393,72 € | -48.40% |
| 2007 | 12.391,46 € | 35.00% |
| 2006 | 9.179,04 € | -15.29% |
| 2005 | 10.836,39 € | -59.61% |
| 2004 | 26.831,62 € | -99.09% |
| 2003 | 2.960.216,39 € | 12.68% |
| 2002 | 2.627.171,97 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 18.030,36 € | 20.00% |
| 1992 | 15.025,30 € | 25.00% |
| 1991 | 12.020,24 € | 0.00% |
| 1990 | 12.020,24 € | 0.00% |
| 1989 | 12.020,24 € | 100.00% |
| 1988 | 6.010,12 € | 0.00% |
| 1987 | 6.010,12 € | 0.00% |
| 1986 | 6.010,12 € | 233.33% |
| 1985 | 1.803,04 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 1.172.149,79 € | -81.20% |
| 2018 | 6.233.998,77 € | 863.58% |
| 2017 | 646.963,29 € | 808.68% |
| 2016 | 71.198,29 € | -187.63% |
| 2015 | -81.247,68 € | -100.77% |
| 2014 | 10.540.102,48 € | 2,008.12% |
| 2013 | 499.975,92 € | -96.07% |
| 2012 | 12.722.156,46 € | 821.65% |
| 2011 | 1.380.368,48 € | -75.57% |
| 2010 | 5.650.000,00 € | -2.59% |
| 2009 | 5.800.000,00 € | -8.11% |
| 2008 | 6.311.683,51 € | 57.79% |
| 2007 | 4.000.000,00 € | -14.98% |
| 2006 | 4.705.000,00 € | 79.17% |
| 2005 | 2.626.000,00 € | 47.32% |
| 2004 | 1.782.536,00 € | -93.00% |
| 2003 | 25.477.226,58 € | 11.93% |
| 2002 | 22.762.451,32 € | 846.84% |
| 2001 | 2.404.048,42 € | -35.16% |
| 2000 | 3.707.888,19 € | -1.37% |
| 1999 | 3.759.246,69 € | -5.76% |
| 1998 | 3.989.211,01 € | -34.98% |
| 1997 | 6.135.028,19 € | 22.63% |
| 1996 | 5.003.035,11 € | 88.90% |
| 1995 | 2.648.462,20 € | 41.91% |
| 1994 | 1.866.322,89 € | 116.49% |
| 1993 | 862.097,77 € | -27.77% |
| 1992 | 1.193.479,98 € | -36.13% |
| 1991 | 1.868.546,63 € | -14.86% |
| 1990 | 2.194.624,04 € | 28.65% |
| 1989 | 1.705.900,09 € | 16.00% |
| 1988 | 1.470.619,02 € | -34.70% |
| 1987 | 2.252.008,77 € | 77.73% |
| 1986 | 1.267.067,72 € | -6.40% |
| 1985 | 1.353.754,85 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.823.516,95 € | 0.00% |
| 2020 | 10.823.516,95 € | -0.76% |
| 2019 | 10.906.116,67 € | 0.48% |
| 2018 | 10.854.153,88 € | 10.45% |
| 2017 | 9.827.650,00 € | 0.45% |
| 2016 | 9.783.419,26 € | 0.24% |
| 2015 | 9.759.717,21 € | 0.06% |
| 2014 | 9.753.570,44 € | -3.55% |
| 2013 | 10.112.921,23 € | 0.64% |
| 2012 | 10.048.635,30 € | -18.60% |
| 2011 | 12.345.222,94 € | 0.50% |
| 2010 | 12.284.238,71 € | -4.93% |
| 2009 | 12.921.280,31 € | 4.58% |
| 2008 | 12.355.031,42 € | 9.79% |
| 2007 | 11.253.756,12 € | 5.47% |
| 2006 | 10.669.706,63 € | 5.17% |
| 2005 | 10.145.570,26 € | 5.63% |
| 2004 | 9.604.712,18 € | 36.42% |
| 2003 | 7.040.657,33 € | 13.33% |
| 2002 | 6.212.354,12 € | -4.19% |
| 2001 | 6.483.841,68 € | 7.94% |
| 2000 | 6.007.010,77 € | 6.72% |
| 1999 | 5.628.792,43 € | 9.68% |
| 1998 | 5.132.189,96 € | -2.00% |
| 1997 | 5.236.928,53 € | -0.31% |
| 1996 | 5.253.456,36 € | 15.50% |
| 1995 | 4.548.272,55 € | -6.94% |
| 1994 | 4.887.527,30 € | -1.72% |
| 1993 | 4.973.016,88 € | 5.00% |
| 1992 | 4.736.052,96 € | 3.18% |
| 1991 | 4.590.003,99 € | 7.66% |
| 1990 | 4.263.402,22 € | 15.22% |
| 1989 | 3.700.234,45 € | 19.10% |
| 1988 | 3.106.743,93 € | 12.37% |
| 1987 | 2.764.655,68 € | 21.43% |
| 1986 | 2.276.776,09 € | 6.19% |
| 1985 | 2.144.158,62 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.490.500,00 € | 0.00% |
| 2020 | 11.490.500,00 € | 11.93% |
| 2019 | 10.265.462,46 € | 1.75% |
| 2018 | 10.089.272,98 € | 6.21% |
| 2017 | 9.499.214,26 € | -2.14% |
| 2016 | 9.707.316,37 € | -9.81% |
| 2015 | 10.763.691,48 € | 4.88% |
| 2014 | 10.263.152,25 € | -7.36% |
| 2013 | 11.077.951,79 € | 4.25% |
| 2012 | 10.625.868,88 € | -7.63% |
| 2011 | 11.503.818,07 € | -5.53% |
| 2010 | 12.177.617,20 € | -4.26% |
| 2009 | 12.719.733,58 € | -11.83% |
| 2008 | 14.426.393,20 € | 32.77% |
| 2007 | 10.866.084,56 € | -2.13% |
| 2006 | 11.102.473,68 € | 15.35% |
| 2005 | 9.624.878,25 € | -3.77% |
| 2004 | 10.001.580,42 € | 962.45% |
| 2003 | 941.373,89 € | -18.52% |
| 2002 | 1.155.324,74 € | -75.20% |
| 2001 | 4.659.458,69 € | 2.42% |
| 2000 | 4.549.550,98 € | 5.19% |
| 1999 | 4.325.243,71 € | 16.31% |
| 1998 | 3.718.693,30 € | 12.21% |
| 1997 | 3.314.127,37 € | -9.06% |
| 1996 | 3.644.387,15 € | 12.87% |
| 1995 | 3.228.937,53 € | 36.12% |
| 1994 | 2.372.194,78 € | 21.80% |
| 1993 | 1.947.579,72 € | -11.22% |
| 1992 | 2.193.604,70 € | 95.86% |
| 1991 | 1.119.986,06 € | 10.11% |
| 1990 | 1.017.172,87 € | 20.89% |
| 1989 | 841.416,95 € | 17.75% |
| 1988 | 714.603,39 € | 12.17% |
| 1987 | 637.072,83 € | 9.62% |
| 1986 | 581.174,52 € | 4.00% |
| 1985 | 558.846,12 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 520.000,00 € | 0.00% |
| 2020 | 520.000,00 € | 20.15% |
| 2019 | 432.798,88 € | -10.97% |
| 2018 | 486.146,47 € | -12.30% |
| 2017 | 554.338,83 € | -16.09% |
| 2016 | 660.639,45 € | -3.05% |
| 2015 | 681.455,31 € | -54.63% |
| 2014 | 1.502.079,90 € | -7.50% |
| 2013 | 1.623.800,48 € | 9.95% |
| 2012 | 1.476.916,04 € | 63.29% |
| 2011 | 904.453,18 € | 40.02% |
| 2010 | 645.934,11 € | -45.84% |
| 2009 | 1.192.749,71 € | -39.23% |
| 2008 | 1.962.721,13 € | 29.35% |
| 2007 | 1.517.316,40 € | 43.79% |
| 2006 | 1.055.222,18 € | 10.37% |
| 2005 | 956.106,68 € | 28.10% |
| 2004 | 746.402,78 € | -27.06% |
| 2003 | 1.023.287,43 € | -4.62% |
| 2002 | 1.072.832,95 € | -35.67% |
| 2001 | 1.667.808,59 € | 29.67% |
| 2000 | 1.286.196,46 € | 2.43% |
| 1999 | 1.255.677,10 € | -21.04% |
| 1998 | 1.590.200,95 € | 6.28% |
| 1997 | 1.496.168,86 € | 0.79% |
| 1996 | 1.484.391,79 € | 28.90% |
| 1995 | 1.151.608,22 € | 8.13% |
| 1994 | 1.065.047,90 € | -11.45% |
| 1993 | 1.202.767,17 € | 155.34% |
| 1992 | 471.040,51 € | -39.13% |
| 1991 | 773.859,06 € | 19.70% |
| 1990 | 646.513,71 € | 7.14% |
| 1989 | 603.440,72 € | 19.83% |
| 1988 | 503.579,94 € | 3.76% |
| 1987 | 485.320,01 € | 12.17% |
| 1986 | 432.663,11 € | 77.12% |
| 1985 | 244.282,28 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.864.000,00 € | 0.00% |
| 2020 | 3.864.000,00 € | -14.44% |
| 2019 | 4.516.237,03 € | -0.50% |
| 2018 | 4.538.762,95 € | 4.48% |
| 2017 | 4.343.997,90 € | 14.58% |
| 2016 | 3.791.399,36 € | 34.85% |
| 2015 | 2.811.514,12 € | 1.09% |
| 2014 | 2.781.162,61 € | 7.97% |
| 2013 | 2.575.980,90 € | -2.60% |
| 2012 | 2.644.826,75 € | 7.39% |
| 2011 | 2.462.824,21 € | 5.42% |
| 2010 | 2.336.231,72 € | 6.80% |
| 2009 | 2.187.557,77 € | 11.26% |
| 2008 | 1.966.173,46 € | 23.97% |
| 2007 | 1.586.033,09 € | 18.01% |
| 2006 | 1.344.031,52 € | -25.78% |
| 2005 | 1.810.921,64 € | 63.05% |
| 2004 | 1.110.670,73 € | -77.83% |
| 2003 | 5.008.861,23 € | 51.34% |
| 2002 | 3.309.670,41 € | 130.98% |
| 2001 | 1.432.877,92 € | -23.51% |
| 2000 | 1.873.222,09 € | 31.05% |
| 1999 | 1.429.357,04 € | 25.17% |
| 1998 | 1.141.923,00 € | -34.26% |
| 1997 | 1.736.924,98 € | 8.69% |
| 1996 | 1.598.091,19 € | 41.32% |
| 1995 | 1.130.804,27 € | 31.31% |
| 1994 | 861.181,55 € | 50.75% |
| 1993 | 571.262,01 € | 20.16% |
| 1992 | 475.400,57 € | -24.34% |
| 1991 | 628.358,16 € | 31.10% |
| 1990 | 479.307,15 € | 2.24% |
| 1989 | 468.789,44 € | 16.59% |
| 1988 | 402.077,10 € | 55.58% |
| 1987 | 258.435,20 € | 11.40% |
| 1986 | 231.990,67 € | 81.05% |
| 1985 | 128.135,78 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 160.000,00 € | 0.00% |
| 2020 | 160.000,00 € | |
| 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 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 375.500,00 € | 0.00% |
| 2020 | 375.500,00 € | -88.89% |
| 2019 | 3.380.885,93 € | -28.39% |
| 2018 | 4.721.571,43 € | -11.07% |
| 2017 | 5.309.509,85 € | 340.56% |
| 2016 | 1.205.171,29 € | -57.32% |
| 2015 | 2.824.040,68 € | 52.28% |
| 2014 | 1.854.512,13 € | 75.66% |
| 2013 | 1.055.726,81 € | -88.72% |
| 2012 | 9.359.659,68 € | 130.95% |
| 2011 | 4.052.612,94 € | -62.85% |
| 2010 | 10.908.904,58 € | -15.08% |
| 2009 | 12.846.176,83 € | 223.28% |
| 2008 | 3.973.721,71 € | -65.34% |
| 2007 | 11.464.995,00 € | 51.43% |
| 2006 | 7.571.010,67 € | 57.99% |
| 2005 | 4.792.019,48 € | 30.19% |
| 2004 | 3.680.900,35 € | 1,396.19% |
| 2003 | 246.017,44 € | -63.07% |
| 2002 | 666.219,08 € | -82.91% |
| 2001 | 3.897.763,42 € | -21.94% |
| 2000 | 4.993.075,05 € | 25.26% |
| 1999 | 3.986.096,93 € | -12.22% |
| 1998 | 4.541.127,04 € | -31.31% |
| 1997 | 6.611.133,15 € | -2.30% |
| 1996 | 6.766.511,74 € | 44.49% |
| 1995 | 4.682.902,61 € | 58.34% |
| 1994 | 2.957.460,36 € | 52.61% |
| 1993 | 1.937.915,45 € | 80.19% |
| 1992 | 1.075.511,16 € | -60.53% |
| 1991 | 2.724.988,88 € | -16.06% |
| 1990 | 3.246.366,88 € | -47.60% |
| 1989 | 6.195.189,81 € | 118.68% |
| 1988 | 2.833.032,83 € | -14.91% |
| 1987 | 3.329.607,06 € | 30.25% |
| 1986 | 2.556.315,06 € | 4.20% |
| 1985 | 2.453.199,07 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 437.000,00 € | 0.00% |
| 2020 | 437.000,00 € | -53.52% |
| 2019 | 940.223,44 € | -24.21% |
| 2018 | 1.240.502,97 € | 91.32% |
| 2017 | 648.374,95 € | 151.72% |
| 2016 | 257.574,15 € | 0.74% |
| 2015 | 255.687,11 € | -80.23% |
| 2014 | 1.293.464,03 € | 482.93% |
| 2013 | 221.891,73 € | 30.24% |
| 2012 | 170.371,52 € | -68.37% |
| 2011 | 538.667,93 € | -86.36% |
| 2010 | 3.947.849,47 € | 291.48% |
| 2009 | 1.008.430,04 € | -56.21% |
| 2008 | 2.302.795,14 € | 29.45% |
| 2007 | 1.778.855,69 € | 249.57% |
| 2006 | 508.873,14 € | -11.44% |
| 2005 | 574.624,31 € | 55.43% |
| 2004 | 369.703,46 € | 102.09% |
| 2003 | 182.943,55 € | 427.23% |
| 2002 | 34.699,09 € | -87.89% |
| 2001 | 286.605,43 € | -29.26% |
| 2000 | 405.150,04 € | 22.57% |
| 1999 | 330.556,66 € | 100.00% |
| 1998 | 165.278,33 € | |
| 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 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.000,00 € | 0.00% |
| 2020 | 13.000,00 € | 4.66% |
| 2019 | 12.420,95 € | -4.05% |
| 2018 | 12.944,69 € | 0.29% |
| 2017 | 12.907,50 € | 18.20% |
| 2016 | 10.919,96 € | -90.33% |
| 2015 | 112.880,00 € | 423.68% |
| 2014 | 21.555,14 € | 177.56% |
| 2013 | 7.766,00 € | -99.85% |
| 2012 | 5.319.734,50 € | 18,253.41% |
| 2011 | 28.985,00 € | -42.44% |
| 2010 | 50.353,98 € | 129.06% |
| 2009 | 21.982,62 € | -86.51% |
| 2008 | 163.011,89 € | 1,656.59% |
| 2007 | 9.280,00 € | -96.28% |
| 2006 | 249.545,06 € | 2,307.34% |
| 2005 | 10.366,00 € | -61.37% |
| 2004 | 26.831,62 € | -98.54% |
| 2003 | 1.835.752,55 € | 72.54% |
| 2002 | 1.063.938,98 € | 1,670.25% |
| 2001 | 60.101,21 € | -69.70% |
| 2000 | 198.333,99 € | 230.00% |
| 1999 | 60.101,21 € | -60.00% |
| 1998 | 150.253,03 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 18.030,36 € | 20.00% |
| 1992 | 15.025,30 € | 25.00% |
| 1991 | 12.020,24 € | 0.00% |
| 1990 | 12.020,24 € | 0.00% |
| 1989 | 12.020,24 € | 100.00% |
| 1988 | 6.010,12 € | 0.00% |
| 1987 | 6.010,12 € | 0.00% |
| 1986 | 6.010,12 € | 0.00% |
| 1985 | 6.010,12 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.889.000,00 € | 0.00% |
| 2020 | 3.889.000,00 € | 9.88% |
| 2019 | 3.539.444,74 € | -0.90% |
| 2018 | 3.571.702,12 € | -48.42% |
| 2017 | 6.925.115,49 € | 1.73% |
| 2016 | 6.807.587,56 € | 70.27% |
| 2015 | 3.998.055,01 € | -31.48% |
| 2014 | 5.834.679,13 € | 52.59% |
| 2013 | 3.823.864,93 € | 24.71% |
| 2012 | 3.066.203,93 € | -24.85% |
| 2011 | 4.079.870,94 € | 8.65% |
| 2010 | 3.755.186,49 € | 15.20% |
| 2009 | 3.259.650,36 € | 19.06% |
| 2008 | 2.737.740,16 € | -0.55% |
| 2007 | 2.752.750,62 € | 5.27% |
| 2006 | 2.615.025,82 € | 5.69% |
| 2005 | 2.474.182,44 € | 100.50% |
| 2004 | 1.233.993,86 € | -95.08% |
| 2003 | 25.075.038,53 € | 14.17% |
| 2002 | 21.962.575,77 € | 2,823.41% |
| 2001 | 751.265,13 € | -18.64% |
| 2000 | 923.431,46 € | -32.92% |
| 1999 | 1.376.531,99 € | 56.55% |
| 1998 | 879.282,11 € | 66.84% |
| 1997 | 527.018,26 € | 54.81% |
| 1996 | 340.421,65 € | 33.93% |
| 1995 | 254.173,57 € | -63.56% |
| 1994 | 697.508,97 € | 30.20% |
| 1993 | 535.718,11 € | -22.39% |
| 1992 | 690.295,06 € | 39.73% |
| 1991 | 494.004,76 € | 16.81% |
| 1990 | 422.927,19 € | -3.52% |
| 1989 | 438.337,47 € | 2.92% |
| 1988 | 425.920,07 € | 19.61% |
| 1987 | 356.096,94 € | 52.36% |
| 1986 | 233.721,26 € | -50.12% |
| 1985 | 468.529,19 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Tortosa
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 21:05
 |  |  |