Presupuestos Municipales Ayuntamiento de Torrent 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Torrent 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 Torrent en 2021
| Presupuesto municipal Ayuntamiendo de Torrent en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 31.090.600,68 € | 54.26% | Gastos personal | 22.332.777,95 € | 38.98% |
| Impuestos indirectos | 2.798.000,00 € | 4.88% | Gastos bienes y servicios | 25.111.630,87 € | 43.83% |
| Tasas y otros ingresos | 3.795.057,61 € | 6.62% | Gastos financieros | 783.665,00 € | 1.37% |
| Transferencias Corrientes | 18.541.111,00 € | 32.36% | Transferencias Corrientes | 5.830.670,90 € | 10.18% |
| Ingresos Patrimoniales | 1.015.059,04 € | 1.77% | Fondo de Contingencia | 100.000,00 € | 0.17% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 318.000,00 € | 0.56% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 25.000,00 € | 0.04% |
| Activos financieros | 56.196,67 € | 0.10% | Activos financieros | 1,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 2.794.279,28 € | 4.88% |
| Total | 57.296.025,00 € | 100% | Total | 57.296.025,00 € | 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 Torrent 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 57.296.025,00 € | -4.75% | 57.296.025,00 € | -4.75% | |
| 2020 | 60.153.028,28 € | -2.72% | 60.153.028,28 € | -5.39% | |
| 2019 | 61.833.181,70 € | -3.26% | 63.577.081,19 € | 20.59% | |
| 2018 | 63.915.455,90 € | 11.16% | 52.722.879,95 € | -4.33% | |
| 2017 | 57.499.778,61 € | -2.02% | 55.111.515,04 € | 2.01% | |
| 2016 | 58.683.840,79 € | -6.21% | 54.023.194,28 € | -9.87% | |
| 2015 | 62.568.579,17 € | 0.28% | 59.940.829,73 € | -15.29% | |
| 2014 | 62.391.045,69 € | 11.89% | 70.756.031,32 € | 36.56% | |
| 2013 | 55.760.803,30 € | -16.53% | 51.811.413,86 € | -5.99% | |
| 2012 | 66.807.230,28 € | 19.05% | 55.110.866,19 € | -12.21% | |
| 2011 | 56.115.209,37 € | -6.89% | 62.778.999,42 € | -7.85% | |
| 2010 | 60.268.891,23 € | -23.74% | 68.127.663,33 € | -6.40% | |
| 2009 | 79.026.059,21 € | 4.86% | 72.782.854,97 € | 13.38% | |
| 2008 | 75.361.317,41 € | 16.16% | 64.191.027,42 € | 12.25% | |
| 2007 | 64.876.605,01 € | 14.08% | 57.185.815,26 € | 11.36% | |
| 2006 | 56.869.451,19 € | -7.24% | 51.350.698,64 € | -0.55% | |
| 2005 | 61.306.278,36 € | -5.15% | 51.635.047,05 € | -20.63% | |
| 2004 | 64.631.948,69 € | 366.88% | 65.052.621,58 € | 1,010.72% | |
| 2003 | 13.843.359,39 € | 9.82% | 5.856.819,22 € | -4.73% | |
| 2002 | 12.605.053,63 € | -70.70% | 6.147.681,92 € | -85.71% | |
| 2001 | 43.015.850,09 € | 53.16% | 43.015.850,08 € | 53.16% | |
| 2000 | 28.084.970,91 € | -21.90% | 28.084.970,92 € | -21.90% | |
| 1999 | 35.959.514,75 € | 60.80% | 35.959.514,75 € | 60.80% | |
| 1998 | 22.363.503,36 € | 0.00% | 22.363.503,35 € | 0.00% | |
| 1997 | 22.363.503,36 € | 5.38% | 22.363.503,35 € | 5.38% | |
| 1996 | 21.222.317,06 € | -3.29% | 21.222.317,04 € | -3.29% | |
| 1995 | 21.944.327,18 € | 4.34% | 21.944.327,16 € | 4.34% | |
| 1994 | 21.031.754,88 € | 5.15% | 21.031.754,86 € | 5.15% | |
| 1993 | 20.001.106,21 € | 3.33% | 20.001.106,21 € | 3.33% | |
| 1992 | 19.355.884,96 € | 7.72% | 19.355.884,95 € | 7.72% | |
| 1991 | 17.969.413,50 € | 17.35% | 17.969.413,52 € | 17.35% | |
| 1990 | 15.313.210,32 € | 14.55% | 15.313.210,32 € | 14.55% | |
| 1989 | 13.368.214,56 € | 31.86% | 13.368.214,56 € | 31.86% | |
| 1988 | 10.138.037,13 € | -1.42% | 10.138.037,13 € | -1.42% | |
| 1987 | 10.284.356,78 € | 27.07% | 10.284.356,80 € | 27.07% | |
| 1986 | 8.093.170,75 € | 38.25% | 8.093.170,76 € | 38.25% | |
| 1985 | 5.854.044,27 € | 5.854.044,26 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 31.090.600,68 € | -3.30% |
| 2020 | 32.151.400,92 € | -5.63% |
| 2019 | 34.068.751,07 € | 0.61% |
| 2018 | 33.861.883,00 € | 11.05% |
| 2017 | 30.491.825,16 € | -0.01% |
| 2016 | 30.496.000,73 € | -0.86% |
| 2015 | 30.761.281,77 € | -0.43% |
| 2014 | 30.894.118,18 € | -4.97% |
| 2013 | 32.511.101,45 € | 2.83% |
| 2012 | 31.617.276,23 € | 7.24% |
| 2011 | 29.483.623,24 € | 3.49% |
| 2010 | 28.490.681,10 € | -1.95% |
| 2009 | 29.058.038,29 € | 13.18% |
| 2008 | 25.674.973,77 € | 18.40% |
| 2007 | 21.684.604,29 € | 9.75% |
| 2006 | 19.758.552,05 € | -3.87% |
| 2005 | 20.553.682,94 € | 9.90% |
| 2004 | 18.701.566,40 € | 1,716.18% |
| 2003 | 1.029.721,05 € | -48.91% |
| 2002 | 2.015.400,82 € | -86.35% |
| 2001 | 14.759.507,13 € | 11.37% |
| 2000 | 13.252.555,49 € | 0.50% |
| 1999 | 13.186.192,77 € | 15.90% |
| 1998 | 11.377.429,22 € | 0.00% |
| 1997 | 11.377.429,22 € | 15.56% |
| 1996 | 9.845.664,02 € | 19.05% |
| 1995 | 8.269.926,55 € | 9.97% |
| 1994 | 7.520.311,65 € | 2.36% |
| 1993 | 7.347.028,39 € | 12.18% |
| 1992 | 6.549.567,20 € | 52.91% |
| 1991 | 4.283.413,27 € | 12.77% |
| 1990 | 3.798.396,50 € | 2.96% |
| 1989 | 3.689.018,31 € | 5.28% |
| 1988 | 3.503.906,58 € | 10.10% |
| 1987 | 3.182.365,10 € | 67.72% |
| 1986 | 1.897.401,22 € | 9.69% |
| 1985 | 1.729.742,89 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.798.000,00 € | -13.19% |
| 2020 | 3.223.074,64 € | -15.83% |
| 2019 | 3.829.424,97 € | 8.70% |
| 2018 | 3.522.897,03 € | 10.22% |
| 2017 | 3.196.112,22 € | 54.87% |
| 2016 | 2.063.682,19 € | -3.05% |
| 2015 | 2.128.541,01 € | 18.31% |
| 2014 | 1.799.146,74 € | -2.71% |
| 2013 | 1.849.323,10 € | 11.90% |
| 2012 | 1.652.692,62 € | -11.56% |
| 2011 | 1.868.809,66 € | -31.42% |
| 2010 | 2.725.148,16 € | -2.23% |
| 2009 | 2.787.278,44 € | -48.10% |
| 2008 | 5.370.807,57 € | 77.41% |
| 2007 | 3.027.395,39 € | -6.91% |
| 2006 | 3.252.165,31 € | 14.52% |
| 2005 | 2.839.728,58 € | 76.83% |
| 2004 | 1.605.923,79 € | -56.15% |
| 2003 | 3.662.352,13 € | -32.09% |
| 2002 | 5.392.617,94 € | 307.84% |
| 2001 | 1.322.227,00 € | 10.00% |
| 2000 | 1.202.024,21 € | -9.09% |
| 1999 | 1.322.226,63 € | 37.13% |
| 1998 | 964.197,71 € | 0.00% |
| 1997 | 964.197,71 € | 7.92% |
| 1996 | 893.426,35 € | -0.90% |
| 1995 | 901.518,16 € | 0.00% |
| 1994 | 901.518,16 € | 4.35% |
| 1993 | 863.954,90 € | 25.00% |
| 1992 | 691.163,92 € | -58.18% |
| 1991 | 1.652.783,29 € | 18.03% |
| 1990 | 1.400.358,20 € | 130.69% |
| 1989 | 607.022,23 € | 6.04% |
| 1988 | 572.464,03 € | 33.22% |
| 1987 | 429.723,65 € | 11.72% |
| 1986 | 384.647,75 € | -13.55% |
| 1985 | 444.929,26 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.795.057,61 € | -5.91% |
| 2020 | 4.033.548,06 € | -4.43% |
| 2019 | 4.220.568,65 € | -4.65% |
| 2018 | 4.426.604,59 € | 14.91% |
| 2017 | 3.852.269,82 € | -3.89% |
| 2016 | 4.007.995,86 € | -0.66% |
| 2015 | 4.034.548,83 € | -1.68% |
| 2014 | 4.103.629,17 € | -10.97% |
| 2013 | 4.609.256,33 € | -14.76% |
| 2012 | 5.407.702,80 € | 6.12% |
| 2011 | 5.096.066,66 € | 25.89% |
| 2010 | 4.048.165,06 € | -14.02% |
| 2009 | 4.708.167,17 € | -8.41% |
| 2008 | 5.140.747,07 € | 33.80% |
| 2007 | 3.842.233,32 € | -35.29% |
| 2006 | 5.937.871,25 € | -34.38% |
| 2005 | 9.049.383,38 € | 51.59% |
| 2004 | 5.969.743,01 € | -53.37% |
| 2003 | 12.802.895,23 € | 10.32% |
| 2002 | 11.605.122,34 € | 519.08% |
| 2001 | 1.874.566,00 € | 8.45% |
| 2000 | 1.728.526,58 € | -82.89% |
| 1999 | 10.102.396,66 € | 601.10% |
| 1998 | 1.440.926,62 € | 0.00% |
| 1997 | 1.440.926,62 € | -6.04% |
| 1996 | 1.533.476,36 € | -63.38% |
| 1995 | 4.187.159,08 € | 1.91% |
| 1994 | 4.108.613,45 € | -0.21% |
| 1993 | 4.117.364,05 € | -3.60% |
| 1992 | 4.271.298,93 € | 20.88% |
| 1991 | 3.533.540,93 € | 9.89% |
| 1990 | 3.215.659,24 € | 3.06% |
| 1989 | 3.120.073,35 € | 7.28% |
| 1988 | 2.908.429,80 € | 5.03% |
| 1987 | 2.769.109,10 € | 48.67% |
| 1986 | 1.862.638,68 € | 5.82% |
| 1985 | 1.760.208,19 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.541.111,00 € | 5.53% |
| 2020 | 17.569.640,28 € | -1.56% |
| 2019 | 17.847.515,04 € | 1.69% |
| 2018 | 17.550.707,00 € | -1.66% |
| 2017 | 17.847.606,95 € | 5.15% |
| 2016 | 16.973.799,74 € | -8.61% |
| 2015 | 18.573.692,08 € | 15.68% |
| 2014 | 16.056.283,01 € | 4.67% |
| 2013 | 15.340.209,48 € | 11.94% |
| 2012 | 13.704.396,46 € | -11.05% |
| 2011 | 15.407.555,20 € | -9.03% |
| 2010 | 16.937.667,07 € | 7.39% |
| 2009 | 15.771.937,64 € | -0.45% |
| 2008 | 15.843.903,68 € | -22.36% |
| 2007 | 20.407.286,27 € | 31.09% |
| 2006 | 15.567.608,71 € | 13.22% |
| 2005 | 13.750.068,54 € | 0.05% |
| 2004 | 13.743.519,06 € | 4,262.10% |
| 2003 | 315.066,47 € | -42.48% |
| 2002 | 547.778,14 € | -94.50% |
| 2001 | 9.961.751,99 € | 22.49% |
| 2000 | 8.132.774,67 € | 3.59% |
| 1999 | 7.850.666,71 € | 24.28% |
| 1998 | 6.317.069,93 € | 0.00% |
| 1997 | 6.317.069,93 € | -0.21% |
| 1996 | 6.330.503,77 € | 6.01% |
| 1995 | 5.971.890,44 € | -1.18% |
| 1994 | 6.042.926,83 € | 7.25% |
| 1993 | 5.634.512,42 € | 13.55% |
| 1992 | 4.962.076,14 € | 8.20% |
| 1991 | 4.586.022,86 € | 5.25% |
| 1990 | 4.357.337,76 € | 11.54% |
| 1989 | 3.906.578,68 € | 40.15% |
| 1988 | 2.787.494,14 € | 2.20% |
| 1987 | 2.727.392,93 € | 27.11% |
| 1986 | 2.145.613,21 € | 15.16% |
| 1985 | 1.863.143,53 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.015.059,04 € | -13.65% |
| 2020 | 1.175.530,18 € | 0.59% |
| 2019 | 1.168.624,41 € | -0.38% |
| 2018 | 1.173.140,98 € | -3.12% |
| 2017 | 1.210.920,12 € | -9.02% |
| 2016 | 1.330.936,77 € | 33.82% |
| 2015 | 994.595,00 € | 6.29% |
| 2014 | 935.720,00 € | -30.20% |
| 2013 | 1.340.612,62 € | 1.96% |
| 2012 | 1.314.876,14 € | 109.99% |
| 2011 | 626.147,90 € | -43.41% |
| 2010 | 1.106.495,01 € | -34.51% |
| 2009 | 1.689.580,17 € | -3.64% |
| 2008 | 1.753.449,01 € | 49.08% |
| 2007 | 1.176.197,20 € | 43.31% |
| 2006 | 820.757,42 € | -63.24% |
| 2005 | 2.232.830,41 € | 513.44% |
| 2004 | 363.987,62 € | 2,087.62% |
| 2003 | 16.638,51 € | -99.60% |
| 2002 | 4.186.239,79 € | 1,465.20% |
| 2001 | 267.456,99 € | 8.72% |
| 2000 | 246.011,74 € | -0.41% |
| 1999 | 247.015,97 € | 143.20% |
| 1998 | 101.571,05 € | 0.00% |
| 1997 | 101.571,05 € | 43.22% |
| 1996 | 70.919,43 € | 9.26% |
| 1995 | 64.909,31 € | -10.99% |
| 1994 | 72.920,80 € | 101.24% |
| 1993 | 36.235,02 € | -6.87% |
| 1992 | 38.909,52 € | 60.69% |
| 1991 | 24.214,78 € | -73.37% |
| 1990 | 90.945,15 € | -5.79% |
| 1989 | 96.534,56 € | 0.00% |
| 1988 | 96.534,56 € | 32.74% |
| 1987 | 72.722,46 € | 40.63% |
| 1986 | 51.711,08 € | -7.68% |
| 1985 | 56.014,33 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 9.619,66 € | -73.07% |
| 2018 | 35.715,58 € | -34.72% |
| 2017 | 54.712,18 € | -87.87% |
| 2016 | 450.999,65 € | 3.32% |
| 2015 | 436.488,30 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.926,10 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 10.876,13 € | -99.68% |
| 2009 | 3.421.771,24 € | -23.21% |
| 2008 | 4.455.734,77 € | 87.18% |
| 2007 | 2.380.488,22 € | -67.68% |
| 2006 | 7.366.170,66 € | 2.87% |
| 2005 | 7.160.941,55 € | -42.62% |
| 2004 | 12.480.305,39 € | 1,367.52% |
| 2003 | 850.432,62 € | 30.29% |
| 2002 | 652.713,05 € | -72.85% |
| 2001 | 2.404.049,00 € | 700.00% |
| 2000 | 300.506,05 € | -50.00% |
| 1999 | 601.012,12 € | 400.00% |
| 1998 | 120.202,42 € | 0.00% |
| 1997 | 120.202,42 € | -85.43% |
| 1996 | 824.889,12 € | |
| 1995 | 0,01 € | |
| 1994 | 0,01 € | -99.97% |
| 1993 | 30,05 € | 0.00% |
| 1992 | 30,05 € | 400.00% |
| 1991 | 6,01 € | -66.67% |
| 1990 | 18,03 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 6,01 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 45.000,00 € | -91.90% |
| 2019 | 555.414,37 € | -5.48% |
| 2018 | 587.590,34 € | -13.44% |
| 2017 | 678.825,50 € | -79.26% |
| 2016 | 3.273.503,17 € | 440.70% |
| 2015 | 605.423,87 € | 420.64% |
| 2014 | 116.284,14 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 272.235,85 € | -63.34% |
| 2011 | 742.567,37 € | -89.08% |
| 2010 | 6.802.467,41 € | -52.91% |
| 2009 | 14.445.711,20 € | 27.51% |
| 2008 | 11.329.228,25 € | 1,992.08% |
| 2007 | 541.530,04 € | 77.28% |
| 2006 | 305.457,78 € | 31.90% |
| 2005 | 231.577,40 € | 215.83% |
| 2004 | 73.323,37 € | -57.60% |
| 2003 | 172.951,17 € | 24.20% |
| 2002 | 139.256,93 € | -96.80% |
| 2001 | 4.349.028,99 € | 1,909.26% |
| 2000 | 216.448,82 € | 5.44% |
| 1999 | 205.272,42 € | -37.99% |
| 1998 | 331.039,11 € | 0.00% |
| 1997 | 331.039,11 € | -37.01% |
| 1996 | 525.564,01 € | -67.96% |
| 1995 | 1.640.441,48 € | 67.86% |
| 1994 | 977.254,25 € | -5.11% |
| 1993 | 1.029.842,80 € | -6.68% |
| 1992 | 1.103.555,67 € | 7.44% |
| 1991 | 1.027.144,25 € | 77.28% |
| 1990 | 579.402,26 € | 89.39% |
| 1989 | 305.929,73 € | |
| 1988 | 0,01 € | -100.00% |
| 1987 | 360.027,50 € | -48.58% |
| 1986 | 700.159,32 € | |
| 1985 | 0,04 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 56.196,67 € | 2.48% |
| 2020 | 54.834,20 € | -58.85% |
| 2019 | 133.263,53 € | 5.00% |
| 2018 | 126.917,38 € | -24.23% |
| 2017 | 167.506,66 € | 92.71% |
| 2016 | 86.922,68 € | -16.80% |
| 2015 | 104.474,32 € | 6.79% |
| 2014 | 97.832,66 € | -11.30% |
| 2013 | 110.300,32 € | -12.28% |
| 2012 | 125.745,10 € | 0.95% |
| 2011 | 124.558,46 € | -15.49% |
| 2010 | 147.391,29 € | 2.66% |
| 2009 | 143.575,06 € | -25.41% |
| 2008 | 192.473,29 € | 0.90% |
| 2007 | 190.754,65 € | -19.06% |
| 2006 | 235.664,60 € | -46.72% |
| 2005 | 442.335,33 € | -83.25% |
| 2004 | 2.640.501,01 € | -7.08% |
| 2003 | 2.841.731,62 € | -61.57% |
| 2002 | 7.395.402,47 € | 571.51% |
| 2001 | 1.101.304,99 € | 33.75% |
| 2000 | 823.390,57 € | |
| 1999 | 0,01 € | |
| 1998 | 0,01 € | |
| 1997 | 0,01 € | |
| 1996 | 0,01 € | |
| 1995 | 0,01 € | -99.98% |
| 1994 | 60,10 € | -33.33% |
| 1993 | 90,15 € | 0.00% |
| 1992 | 90,15 € | 275.00% |
| 1991 | 24,04 € | -42.86% |
| 1990 | 42,07 € | |
| 1989 | 0,01 € | |
| 1988 | 0,01 € | -99.83% |
| 1987 | 6,02 € | |
| 1986 | 0,01 € | |
| 1985 | 0,01 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 1.900.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 2.630.000,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 4.929.533,99 € | -41.23% |
| 2014 | 8.388.031,79 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 12.710.378,98 € | 359.54% |
| 2011 | 2.765.880,88 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 7.000.000,00 € | 25.00% |
| 2008 | 5.600.000,00 € | -51.83% |
| 2007 | 11.626.115,63 € | 220.70% |
| 2006 | 3.625.203,41 € | -28.15% |
| 2005 | 5.045.730,23 € | -44.27% |
| 2004 | 9.053.079,04 € | -76.60% |
| 2003 | 38.687.736,54 € | -21.77% |
| 2002 | 49.452.021,92 € | 608.89% |
| 2001 | 6.975.958,00 € | 219.60% |
| 2000 | 2.182.732,78 € | -10.72% |
| 1999 | 2.444.731,46 € | 42.88% |
| 1998 | 1.711.067,29 € | 0.00% |
| 1997 | 1.711.067,29 € | 42.84% |
| 1996 | 1.197.873,99 € | 31.85% |
| 1995 | 908.482,14 € | -35.48% |
| 1994 | 1.408.149,63 € | 44.86% |
| 1993 | 972.048,43 € | -44.11% |
| 1992 | 1.739.193,38 € | -39.24% |
| 1991 | 2.862.264,07 € | 52.98% |
| 1990 | 1.871.051,11 € | 13.88% |
| 1989 | 1.643.057,69 € | 510.33% |
| 1988 | 269.208,00 € | -63.77% |
| 1987 | 743.010,02 € | -29.30% |
| 1986 | 1.050.999,48 € | |
| 1985 | 0,01 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 22.332.777,95 € | 2.06% |
| 2020 | 21.882.588,57 € | 13.30% |
| 2019 | 19.314.311,88 € | 2.63% |
| 2018 | 18.820.180,40 € | 1.06% |
| 2017 | 18.623.389,31 € | 0.09% |
| 2016 | 18.607.126,65 € | -5.35% |
| 2015 | 19.659.024,39 € | -1.21% |
| 2014 | 19.900.115,95 € | 11.51% |
| 2013 | 17.845.883,03 € | -3.28% |
| 2012 | 18.451.921,60 € | -10.53% |
| 2011 | 20.622.743,23 € | -4.17% |
| 2010 | 21.520.603,84 € | 2.29% |
| 2009 | 21.039.064,78 € | 10.09% |
| 2008 | 19.110.587,01 € | 7.60% |
| 2007 | 17.760.354,84 € | 13.03% |
| 2006 | 15.713.599,38 € | 4.93% |
| 2005 | 14.974.988,48 € | 9.64% |
| 2004 | 13.658.168,17 € | -21.42% |
| 2003 | 17.380.455,51 € | 19.76% |
| 2002 | 14.512.691,40 € | 28.20% |
| 2001 | 11.319.939,01 € | 6.00% |
| 2000 | 10.679.003,53 € | 6.93% |
| 1999 | 9.986.687,92 € | 12.25% |
| 1998 | 8.897.079,65 € | 0.00% |
| 1997 | 8.897.079,65 € | 6.85% |
| 1996 | 8.326.325,09 € | -0.94% |
| 1995 | 8.405.282,15 € | 4.93% |
| 1994 | 8.009.995,98 € | 4.79% |
| 1993 | 7.643.643,26 € | 10.01% |
| 1992 | 6.948.315,41 € | 18.56% |
| 1991 | 5.860.421,42 € | -5.66% |
| 1990 | 6.212.185,12 € | 20.68% |
| 1989 | 5.147.668,57 € | 14.87% |
| 1988 | 4.481.356,60 € | 2.65% |
| 1987 | 4.365.475,46 € | 39.95% |
| 1986 | 3.119.377,83 € | 12.25% |
| 1985 | 2.778.911,69 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.111.630,87 € | -3.33% |
| 2020 | 25.976.753,64 € | 17.04% |
| 2019 | 22.193.958,23 € | 3.82% |
| 2018 | 21.377.985,38 € | 7.59% |
| 2017 | 19.870.483,53 € | 12.13% |
| 2016 | 17.720.497,80 € | -3.23% |
| 2015 | 18.311.609,43 € | 3.38% |
| 2014 | 17.712.892,83 € | 1.06% |
| 2013 | 17.526.801,51 € | -13.46% |
| 2012 | 20.252.093,34 € | -17.87% |
| 2011 | 24.657.233,93 € | 4.47% |
| 2010 | 23.602.988,35 € | -6.80% |
| 2009 | 25.325.854,12 € | -3.28% |
| 2008 | 26.184.626,50 € | 18.06% |
| 2007 | 22.178.498,12 € | 22.88% |
| 2006 | 18.048.593,73 € | 1.29% |
| 2005 | 17.819.492,68 € | 6.45% |
| 2004 | 16.739.061,79 € | 2,393.34% |
| 2003 | 671.351,84 € | -19.69% |
| 2002 | 835.973,04 € | -92.32% |
| 2001 | 10.888.020,04 € | 34.77% |
| 2000 | 8.078.903,87 € | 9.09% |
| 1999 | 7.405.744,44 € | 25.55% |
| 1998 | 5.898.668,40 € | 0.00% |
| 1997 | 5.898.668,40 € | 6.21% |
| 1996 | 5.553.944,82 € | 6.12% |
| 1995 | 5.233.731,35 € | 2.27% |
| 1994 | 5.117.724,33 € | 6.06% |
| 1993 | 4.825.272,70 € | 12.46% |
| 1992 | 4.290.625,41 € | 2.42% |
| 1991 | 4.189.259,99 € | -5.73% |
| 1990 | 4.443.979,66 € | 5.62% |
| 1989 | 4.207.673,72 € | 15.77% |
| 1988 | 3.634.608,68 € | 9.35% |
| 1987 | 3.323.761,35 € | 52.65% |
| 1986 | 2.177.377,89 € | -7.19% |
| 1985 | 2.346.088,06 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 783.665,00 € | -3.19% |
| 2020 | 809.501,00 € | -4.30% |
| 2019 | 845.852,27 € | -6.13% |
| 2018 | 901.047,78 € | -24.95% |
| 2017 | 1.200.617,19 € | 0.43% |
| 2016 | 1.195.522,78 € | -4.86% |
| 2015 | 1.256.579,23 € | -37.76% |
| 2014 | 2.019.029,21 € | -13.63% |
| 2013 | 2.337.632,12 € | -20.38% |
| 2012 | 2.936.160,14 € | 32.87% |
| 2011 | 2.209.753,07 € | 15.53% |
| 2010 | 1.912.658,10 € | -3.97% |
| 2009 | 1.991.744,89 € | 58.85% |
| 2008 | 1.253.860,91 € | -1.72% |
| 2007 | 1.275.855,40 € | 3.69% |
| 2006 | 1.230.440,40 € | 17.02% |
| 2005 | 1.051.487,03 € | 45.56% |
| 2004 | 722.375,85 € | -76.32% |
| 2003 | 3.049.934,84 € | 23.35% |
| 2002 | 2.472.612,96 € | 98.17% |
| 2001 | 1.247.737,00 € | 13.89% |
| 2000 | 1.095.593,85 € | 7.86% |
| 1999 | 1.015.748,32 € | -33.04% |
| 1998 | 1.516.938,88 € | 0.00% |
| 1997 | 1.516.938,88 € | -19.31% |
| 1996 | 1.879.881,74 € | 9.10% |
| 1995 | 1.723.101,70 € | -7.23% |
| 1994 | 1.857.409,69 € | -19.71% |
| 1993 | 2.313.383,34 € | 8.93% |
| 1992 | 2.123.708,57 € | 51.77% |
| 1991 | 1.399.314,46 € | 74.58% |
| 1990 | 801.536,09 € | 23.84% |
| 1989 | 647.228,14 € | 18.21% |
| 1988 | 547.513,02 € | 13.40% |
| 1987 | 482.801,87 € | 19.22% |
| 1986 | 404.971,90 € | 26.01% |
| 1985 | 321.373,19 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.830.670,90 € | -4.91% |
| 2020 | 6.131.572,19 € | 8.74% |
| 2019 | 5.638.657,32 € | -3.06% |
| 2018 | 5.816.590,91 € | -14.71% |
| 2017 | 6.819.941,19 € | -28.63% |
| 2016 | 9.556.198,55 € | 9.45% |
| 2015 | 8.730.954,13 € | 1.44% |
| 2014 | 8.606.777,51 € | 0.38% |
| 2013 | 8.574.114,47 € | 21.99% |
| 2012 | 7.028.560,52 € | 27.28% |
| 2011 | 5.522.246,41 € | -11.03% |
| 2010 | 6.206.936,93 € | 4.97% |
| 2009 | 5.912.791,11 € | 8.00% |
| 2008 | 5.475.059,19 € | 32.40% |
| 2007 | 4.135.195,09 € | -26.24% |
| 2006 | 5.606.147,02 € | 73.66% |
| 2005 | 3.228.219,36 € | 24.71% |
| 2004 | 2.588.546,70 € | -84.27% |
| 2003 | 16.453.990,33 € | 51.28% |
| 2002 | 10.876.768,80 € | 259.72% |
| 2001 | 3.023.656,02 € | 16.36% |
| 2000 | 2.598.606,42 € | -1.08% |
| 1999 | 2.626.885,78 € | 30.04% |
| 1998 | 2.020.114,67 € | 0.00% |
| 1997 | 2.020.114,67 € | 17.28% |
| 1996 | 1.722.536,75 € | 8.21% |
| 1995 | 1.591.900,76 € | 17.61% |
| 1994 | 1.353.530,31 € | -13.27% |
| 1993 | 1.560.587,07 € | 1.65% |
| 1992 | 1.535.260,62 € | 64.73% |
| 1991 | 931.972,53 € | 22.08% |
| 1990 | 763.433,74 € | 36.18% |
| 1989 | 560.600,22 € | -6.23% |
| 1988 | 597.862,97 € | 17.81% |
| 1987 | 507.485,28 € | 161.02% |
| 1986 | 194.425,34 € | -14.85% |
| 1985 | 228.319,79 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100.000,00 € | -27.75% |
| 2020 | 138.400,00 € | |
| 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 | 318.000,00 € | -85.89% |
| 2020 | 2.253.400,00 € | -79.30% |
| 2019 | 10.888.313,14 € | 367.53% |
| 2018 | 2.328.896,45 € | 34.92% |
| 2017 | 1.726.090,26 € | -51.04% |
| 2016 | 3.525.504,64 € | -58.05% |
| 2015 | 8.404.435,41 € | 96.02% |
| 2014 | 4.287.509,64 € | 166.89% |
| 2013 | 1.606.476,93 € | -19.16% |
| 2012 | 1.987.327,59 € | -73.14% |
| 2011 | 7.400.081,14 € | -46.05% |
| 2010 | 13.715.978,14 € | -21.36% |
| 2009 | 17.441.846,61 € | 100.01% |
| 2008 | 8.720.436,35 € | 19.77% |
| 2007 | 7.280.724,14 € | 46.36% |
| 2006 | 4.974.502,29 € | -49.88% |
| 2005 | 9.925.028,02 € | -64.46% |
| 2004 | 27.922.472,08 € | 31,061.39% |
| 2003 | 89.606,00 € | -24.38% |
| 2002 | 118.494,44 € | -99.20% |
| 2001 | 14.829.134,02 € | 327.25% |
| 2000 | 3.470.859,84 € | -73.14% |
| 1999 | 12.920.500,40 € | 444.10% |
| 1998 | 2.374.654,54 € | 0.00% |
| 1997 | 2.374.654,54 € | -6.57% |
| 1996 | 2.541.754,64 € | -40.93% |
| 1995 | 4.302.830,89 € | 23.72% |
| 1994 | 3.477.969,52 € | 17.87% |
| 1993 | 2.950.663,55 € | -13.39% |
| 1992 | 3.406.836,19 € | -10.81% |
| 1991 | 3.819.952,45 € | 44.46% |
| 1990 | 2.644.250,75 € | 9.89% |
| 1989 | 2.406.277,00 € | 374.65% |
| 1988 | 506.953,71 € | -62.62% |
| 1987 | 1.356.312,96 € | -18.15% |
| 1986 | 1.656.989,58 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.000,00 € | -88.10% |
| 2020 | 210.001,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 8.781,79 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 32.324,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 9.000,00 € | 0.00% |
| 2012 | 9.000,00 € | -66.67% |
| 2011 | 27.000,00 € | -73.00% |
| 2010 | 100.000,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 555,46 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 15.000,00 € | -62.50% |
| 2005 | 40.000,00 € | -51.82% |
| 2004 | 83.015,18 € | -56.69% |
| 2003 | 191.666,97 € | 19.74% |
| 2002 | 160.074,13 € | 491.86% |
| 2001 | 27.046,00 € | -65.26% |
| 2000 | 77.857,36 € | 187.88% |
| 1999 | 27.045,54 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 33.055,67 € | 10.00% |
| 1992 | 30.050,61 € | -74.98% |
| 1991 | 120.095,93 € | 322.77% |
| 1990 | 28.406,89 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 12.020,24 € | -47.94% |
| 1985 | 23.088,37 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1,00 € | -66.67% |
| 2020 | 3,00 € | -100.00% |
| 2019 | 77.857,70 € | 14.69% |
| 2018 | 67.885,40 € | -36.70% |
| 2017 | 107.244,16 € | 19.88% |
| 2016 | 89.460,18 € | -10.30% |
| 2015 | 99.734,82 € | -7.10% |
| 2014 | 107.351,48 € | -2.84% |
| 2013 | 110.484,32 € | -92.04% |
| 2012 | 1.387.554,01 € | 1,062.59% |
| 2011 | 119.350,32 € | -24.83% |
| 2010 | 158.767,13 € | -6.86% |
| 2009 | 170.466,25 € | 0.64% |
| 2008 | 169.387,12 € | 5.84% |
| 2007 | 160.035,75 € | -11.04% |
| 2006 | 179.902,23 € | -47.37% |
| 2005 | 341.839,06 € | 34.20% |
| 2004 | 254.722,64 € | -88.16% |
| 2003 | 2.151.065,65 € | 0.14% |
| 2002 | 2.147.977,40 € | 53,833,920.05% |
| 2001 | 3,99 € | -100.00% |
| 2000 | 300.510,04 € | |
| 1999 | 0,01 € | |
| 1998 | 0,01 € | |
| 1997 | 0,01 € | |
| 1996 | 0,01 € | |
| 1995 | 0,01 € | -99.98% |
| 1994 | 60,10 € | 0.00% |
| 1993 | 60,10 € | -33.33% |
| 1992 | 90,15 € | 275.00% |
| 1991 | 24,04 € | |
| 1990 | 0,02 € | |
| 1989 | 0,02 € | |
| 1988 | 0,02 € | |
| 1987 | 0,02 € | |
| 1986 | 0,01 € | |
| 1985 | 0,01 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.794.279,28 € | 1.58% |
| 2020 | 2.750.808,88 € | -40.43% |
| 2019 | 4.618.130,65 € | 35.42% |
| 2018 | 3.410.293,63 € | -49.51% |
| 2017 | 6.754.967,61 € | 102.92% |
| 2016 | 3.328.883,68 € | -3.40% |
| 2015 | 3.446.168,32 € | -80.98% |
| 2014 | 18.122.354,70 € | 376.78% |
| 2013 | 3.801.021,48 € | 24.29% |
| 2012 | 3.058.248,99 € | 37.72% |
| 2011 | 2.220.591,32 € | 144.09% |
| 2010 | 909.730,84 € | 0.96% |
| 2009 | 901.087,21 € | -72.50% |
| 2008 | 3.276.514,88 € | -25.45% |
| 2007 | 4.395.151,92 € | -21.27% |
| 2006 | 5.582.513,59 € | 31.23% |
| 2005 | 4.253.992,42 € | 37.93% |
| 2004 | 3.084.259,17 € | -94.27% |
| 2003 | 53.831.430,53 € | 23.10% |
| 2002 | 43.729.645,80 € | 2,502.47% |
| 2001 | 1.680.314,00 € | -5.79% |
| 2000 | 1.783.636,01 € | -9.78% |
| 1999 | 1.976.902,34 € | 19.37% |
| 1998 | 1.656.047,20 € | 0.00% |
| 1997 | 1.656.047,20 € | 38.25% |
| 1996 | 1.197.873,99 € | 74.24% |
| 1995 | 687.480,30 € | -43.42% |
| 1994 | 1.215.064,93 € | 80.16% |
| 1993 | 674.440,52 € | -33.94% |
| 1992 | 1.020.997,99 € | -38.06% |
| 1991 | 1.648.372,70 € | 293.01% |
| 1990 | 419.418,05 € | 5.18% |
| 1989 | 398.766,89 € | 7.85% |
| 1988 | 369.742,13 € | 48.78% |
| 1987 | 248.519,86 € | -52.93% |
| 1986 | 528.007,97 € | 237.90% |
| 1985 | 156.263,15 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Torrent
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
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