Presupuestos Municipales Ayuntamiento de Tobarra 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Tobarra 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 Tobarra en 2021
| Presupuesto municipal Ayuntamiendo de Tobarra en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.386.440,63 € | 43.49% | Gastos personal | 2.325.086,52 € | 42.37% |
| Impuestos indirectos | 93.388,00 € | 1.70% | Gastos bienes y servicios | 1.979.045,58 € | 36.06% |
| Tasas y otros ingresos | 1.028.225,00 € | 18.74% | Gastos financieros | 116.870,00 € | 2.13% |
| Transferencias Corrientes | 1.933.685,50 € | 35.24% | Transferencias Corrientes | 237.212,03 € | 4.32% |
| Ingresos Patrimoniales | 36.100,00 € | 0.66% | Fondo de Contingencia | 1.000,00 € | 0.02% |
| Enajenación Inver. reales | 25,00 € | 0.00% | Inversiones reales | 508.505,00 € | 9.27% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 10.000,00 € | 0.18% | Activos financieros | 10.005,00 € | 0.18% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 310.140,00 € | 5.65% |
| Total | 5.487.864,13 € | 100% | Total | 5.487.864,13 € | 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 Tobarra 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 5.487.864,13 € | 3.41% | 5.487.864,13 € | 3.41% | |
| 2020 | 5.306.815,84 € | -6.02% | 5.306.815,84 € | -3.21% | |
| 2019 | 5.646.693,93 € | -5.14% | 5.482.934,94 € | 8.23% | |
| 2018 | 5.952.392,82 € | 9.87% | 5.066.214,21 € | -4.63% | |
| 2017 | 5.417.913,54 € | 5.92% | 5.312.070,19 € | 11.13% | |
| 2016 | 5.115.113,80 € | -4.34% | 4.779.915,65 € | -5.86% | |
| 2015 | 5.347.216,40 € | 11.39% | 5.077.350,35 € | 6.16% | |
| 2014 | 4.800.331,04 € | -5.89% | 4.782.721,38 € | -5.01% | |
| 2013 | 5.100.565,96 € | -36.12% | 5.034.714,00 € | 4.41% | |
| 2012 | 7.984.520,37 € | 13.47% | 4.821.928,25 € | -40.06% | |
| 2011 | 7.036.643,16 € | -15.93% | 8.044.571,61 € | -5.89% | |
| 2010 | 8.369.670,29 € | -18.13% | 8.547.666,87 € | -16.21% | |
| 2009 | 10.223.698,35 € | 37.81% | 10.201.157,87 € | 30.38% | |
| 2008 | 7.418.502,38 € | 34.29% | 7.824.096,65 € | 50.13% | |
| 2007 | 5.524.325,53 € | 14.87% | 5.211.597,94 € | 12.78% | |
| 2006 | 4.809.332,25 € | -27.06% | 4.621.087,10 € | -28.42% | |
| 2005 | 6.593.948,57 € | 49.65% | 6.455.804,72 € | 47.99% | |
| 2004 | 4.406.209,23 € | 182.52% | 4.362.178,21 € | 198.26% | |
| 2003 | 1.559.637,07 € | 5.64% | 1.462.554,89 € | 3.32% | |
| 2002 | 1.476.368,74 € | -59.89% | 1.415.579,71 € | -61.54% | |
| 2001 | 3.680.499,23 € | 7.28% | 3.680.499,22 € | 7.28% | |
| 2000 | 3.430.653,05 € | 7.73% | 3.430.653,04 € | 7.73% | |
| 1999 | 3.184.426,10 € | 14.28% | 3.184.426,10 € | 14.28% | |
| 1998 | 2.786.482,86 € | 15.65% | 2.786.482,87 € | 15.65% | |
| 1997 | 2.409.427,62 € | -1.99% | 2.409.427,62 € | -1.99% | |
| 1996 | 2.458.295,29 € | 3.64% | 2.458.295,29 € | 3.64% | |
| 1995 | 2.371.879,33 € | -26.46% | 2.371.879,34 € | -26.46% | |
| 1994 | 3.225.116,62 € | 45.06% | 3.225.116,62 € | 45.06% | |
| 1993 | 2.223.239,50 € | -29.47% | 2.223.239,51 € | -29.47% | |
| 1992 | 3.152.393,61 € | 7.47% | 3.152.393,60 € | 7.47% | |
| 1991 | 2.933.149,87 € | 182.66% | 2.933.149,86 € | 182.66% | |
| 1990 | 1.037.710,56 € | 9.64% | 1.037.710,57 € | 9.64% | |
| 1989 | 946.432,04 € | 42.57% | 946.432,05 € | 42.57% | |
| 1988 | 663.836,48 € | 3.88% | 663.836,49 € | 3.88% | |
| 1987 | 639.044,73 € | 13.39% | 639.044,73 € | 13.39% | |
| 1986 | 563.589,14 € | 7.62% | 563.583,14 € | 7.62% | |
| 1985 | 523.673,52 € | 523.673,53 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.386.440,63 € | 11.15% |
| 2020 | 2.146.983,11 € | -6.60% |
| 2019 | 2.298.635,09 € | -22.66% |
| 2018 | 2.972.093,41 € | 47.86% |
| 2017 | 2.010.029,91 € | -0.73% |
| 2016 | 2.024.749,27 € | 11.04% |
| 2015 | 1.823.514,17 € | 9.08% |
| 2014 | 1.671.790,44 € | 2.68% |
| 2013 | 1.628.121,37 € | 6.07% |
| 2012 | 1.534.906,06 € | 4.39% |
| 2011 | 1.470.329,90 € | -1.85% |
| 2010 | 1.498.054,46 € | 5.51% |
| 2009 | 1.419.772,39 € | 11.67% |
| 2008 | 1.271.373,67 € | 5.69% |
| 2007 | 1.202.885,58 € | 7.26% |
| 2006 | 1.121.418,20 € | 8.08% |
| 2005 | 1.037.566,50 € | -0.04% |
| 2004 | 1.038.031,82 € | 627.44% |
| 2003 | 142.696,80 € | 27.92% |
| 2002 | 111.554,57 € | -84.19% |
| 2001 | 705.429,65 € | 18.99% |
| 2000 | 592.868,39 € | 5.50% |
| 1999 | 561.946,32 € | 5.06% |
| 1998 | 534.900,77 € | 1.71% |
| 1997 | 525.885,59 € | 1.74% |
| 1996 | 516.870,41 € | 17.01% |
| 1995 | 441.743,90 € | 13.08% |
| 1994 | 390.657,87 € | 7.54% |
| 1993 | 363.277,76 € | 3.86% |
| 1992 | 349.789,04 € | 7.37% |
| 1991 | 325.780,10 € | 37.23% |
| 1990 | 237.399,78 € | 17.35% |
| 1989 | 202.300,67 € | 63.72% |
| 1988 | 123.568,09 € | 1.48% |
| 1987 | 121.765,05 € | 22.68% |
| 1986 | 99.257,15 € | 9.01% |
| 1985 | 91.053,33 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 93.388,00 € | 74.92% |
| 2020 | 53.388,01 € | -0.62% |
| 2019 | 53.721,33 € | -6.75% |
| 2018 | 57.610,99 € | -6.29% |
| 2017 | 61.477,23 € | -55.32% |
| 2016 | 137.599,35 € | 161.80% |
| 2015 | 52.559,58 € | -7.18% |
| 2014 | 56.624,63 € | -8.57% |
| 2013 | 61.933,78 € | 19.58% |
| 2012 | 51.792,43 € | -26.58% |
| 2011 | 70.538,48 € | -45.15% |
| 2010 | 128.591,92 € | 46.80% |
| 2009 | 87.596,56 € | -83.20% |
| 2008 | 521.444,65 € | 141.30% |
| 2007 | 216.096,62 € | 52.86% |
| 2006 | 141.367,90 € | -35.32% |
| 2005 | 218.569,50 € | 6.84% |
| 2004 | 204.582,58 € | -66.34% |
| 2003 | 607.725,06 € | -3.45% |
| 2002 | 629.445,61 € | 622.28% |
| 2001 | 87.146,76 € | 2.11% |
| 2000 | 85.343,72 € | 13.60% |
| 1999 | 75.126,51 € | 20.19% |
| 1998 | 62.505,26 € | 40.54% |
| 1997 | 44.474,90 € | 0.00% |
| 1996 | 44.474,90 € | 0.00% |
| 1995 | 44.474,90 € | -11.90% |
| 1994 | 50.485,02 € | -5.62% |
| 1993 | 53.490,08 € | 12.66% |
| 1992 | 47.479,96 € | 5.61% |
| 1991 | 44.955,71 € | -45.22% |
| 1990 | 82.070,11 € | 82.56% |
| 1989 | 44.955,71 € | 5.80% |
| 1988 | 42.491,56 € | 4.59% |
| 1987 | 40.628,42 € | 8.16% |
| 1986 | 37.563,26 € | 21.71% |
| 1985 | 30.861,97 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.028.225,00 € | -2.40% |
| 2020 | 1.053.530,00 € | -16.14% |
| 2019 | 1.256.365,95 € | 17.45% |
| 2018 | 1.069.684,95 € | -5.27% |
| 2017 | 1.129.154,00 € | 4.13% |
| 2016 | 1.084.345,03 € | -1.08% |
| 2015 | 1.096.168,19 € | -5.21% |
| 2014 | 1.156.376,58 € | -22.19% |
| 2013 | 1.486.245,57 € | 77.28% |
| 2012 | 838.342,32 € | 5.82% |
| 2011 | 792.256,11 € | -15.47% |
| 2010 | 937.276,45 € | -2.85% |
| 2009 | 964.801,83 € | -1.01% |
| 2008 | 974.688,76 € | 27.28% |
| 2007 | 765.757,63 € | 6.21% |
| 2006 | 720.963,41 € | -4.03% |
| 2005 | 751.253,33 € | -1.24% |
| 2004 | 760.685,17 € | -65.00% |
| 2003 | 2.173.109,16 € | 0.05% |
| 2002 | 2.172.023,31 € | 285.16% |
| 2001 | 563.933,05 € | 2.05% |
| 2000 | 552.625,28 € | 6.85% |
| 1999 | 517.183,63 € | 11.42% |
| 1998 | 464.185,69 € | 10.66% |
| 1997 | 419.477,44 € | -6.06% |
| 1996 | 446.539,58 € | -9.90% |
| 1995 | 495.605,78 € | -14.53% |
| 1994 | 579.850,25 € | 45.11% |
| 1993 | 399.581,14 € | -35.79% |
| 1992 | 622.289,86 € | 38.07% |
| 1991 | 450.711,00 € | 20.74% |
| 1990 | 373.290,72 € | 4.67% |
| 1989 | 356.629,76 € | 52.43% |
| 1988 | 233.963,52 € | 9.93% |
| 1987 | 212.837,95 € | 12.89% |
| 1986 | 188.528,48 € | 12.08% |
| 1985 | 168.205,86 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.933.685,50 € | -3.06% |
| 2020 | 1.994.789,72 € | 0.40% |
| 2019 | 1.986.785,89 € | 9.53% |
| 2018 | 1.813.937,86 € | -4.48% |
| 2017 | 1.898.964,61 € | 4.03% |
| 2016 | 1.825.326,69 € | -0.40% |
| 2015 | 1.832.724,44 € | -2.97% |
| 2014 | 1.888.854,22 € | 3.07% |
| 2013 | 1.832.573,44 € | 2.01% |
| 2012 | 1.796.400,89 € | -51.43% |
| 2011 | 3.698.623,30 € | -15.48% |
| 2010 | 4.376.194,36 € | -23.58% |
| 2009 | 5.726.349,85 € | 40.00% |
| 2008 | 4.090.335,34 € | 56.99% |
| 2007 | 2.605.535,24 € | 10.11% |
| 2006 | 2.366.237,88 € | 1.88% |
| 2005 | 2.322.662,96 € | 6.50% |
| 2004 | 2.180.995,76 € | 133,123.12% |
| 2003 | 1.637,10 € | -55.45% |
| 2002 | 3.674,71 € | -99.81% |
| 2001 | 1.916.061,45 € | 9.30% |
| 2000 | 1.753.013,76 € | 12.44% |
| 1999 | 1.559.102,37 € | 14.76% |
| 1998 | 1.358.632,31 € | 25.30% |
| 1997 | 1.084.303,07 € | 4.56% |
| 1996 | 1.036.992,20 € | 5.52% |
| 1995 | 982.790,93 € | -8.19% |
| 1994 | 1.070.475,62 € | 38.49% |
| 1993 | 772.974,63 € | -23.00% |
| 1992 | 1.003.870,52 € | -17.93% |
| 1991 | 1.223.123,80 € | 263.41% |
| 1990 | 336.566,78 € | 0.72% |
| 1989 | 334.162,73 € | 30.82% |
| 1988 | 255.430,14 € | 0.00% |
| 1987 | 255.430,14 € | 11.02% |
| 1986 | 230.067,43 € | 2.08% |
| 1985 | 225.379,54 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 36.100,00 € | -24.95% |
| 2020 | 48.100,00 € | 13.89% |
| 2019 | 42.233,48 € | 28.94% |
| 2018 | 32.753,51 € | -19.34% |
| 2017 | 40.605,90 € | 2.75% |
| 2016 | 39.518,46 € | 52.72% |
| 2015 | 25.876,06 € | 18.89% |
| 2014 | 21.765,56 € | -46.98% |
| 2013 | 41.055,34 € | 722.56% |
| 2012 | 4.991,14 € | -77.15% |
| 2011 | 21.844,48 € | 298.48% |
| 2010 | 5.481,97 € | 52.68% |
| 2009 | 3.590,38 € | -42.27% |
| 2008 | 6.219,41 € | 185.43% |
| 2007 | 2.178,93 € | 16.56% |
| 2006 | 1.869,33 € | -77.60% |
| 2005 | 8.345,33 € | -48.44% |
| 2004 | 16.184,32 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 31.805,56 € | 170.41% |
| 2001 | 11.761,81 € | 0.00% |
| 2000 | 11.761,81 € | 16.35% |
| 1999 | 10.109,02 € | -22.91% |
| 1998 | 13.114,08 € | -40.74% |
| 1997 | 22.129,27 € | 0.00% |
| 1996 | 22.129,27 € | 0.68% |
| 1995 | 21.979,01 € | 0.00% |
| 1994 | 21.979,01 € | 0.03% |
| 1993 | 21.973,00 € | -17.73% |
| 1992 | 26.708,03 € | 207.78% |
| 1991 | 8.677,67 € | 7.44% |
| 1990 | 8.076,65 € | 0.00% |
| 1989 | 8.076,65 € | 0.00% |
| 1988 | 8.076,65 € | 0.00% |
| 1987 | 8.076,65 € | 2.67% |
| 1986 | 7.866,30 € | 0.00% |
| 1985 | 7.866,30 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25,00 € | 0.00% |
| 2020 | 25,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 1.380,69 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 50.636,46 € | -61.48% |
| 2012 | 131.464,75 € | -61.52% |
| 2011 | 341.646,20 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 336,40 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.833,09 € | 190.48% |
| 2000 | 631,06 € | 0.00% |
| 1999 | 631,06 € | 0.00% |
| 1998 | 631,06 € | 0.00% |
| 1997 | 631,06 € | 0.00% |
| 1996 | 631,06 € | 0.00% |
| 1995 | 631,06 € | 0.00% |
| 1994 | 631,06 € | 1,650.03% |
| 1993 | 36,06 € | 0.00% |
| 1992 | 36,06 € | 500.00% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | 0.00% |
| 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 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 59.677,68 € | 29.71% |
| 2011 | 46.008,80 € | -93.82% |
| 2010 | 744.053,66 € | -40.50% |
| 2009 | 1.250.430,99 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 6.009,67 € | -15.75% |
| 2002 | 7.133,34 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 12.020,24 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 300,51 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 0.00% |
| 2020 | 10.000,00 € | 11.70% |
| 2019 | 8.952,19 € | 41.83% |
| 2018 | 6.312,10 € | -36.17% |
| 2017 | 9.889,00 € | 176.62% |
| 2016 | 3.575,00 € | -40.71% |
| 2015 | 6.030,00 € | 22.57% |
| 2014 | 4.919,61 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 4.812,29 € | -14.68% |
| 2011 | 5.640,00 € | -7.60% |
| 2010 | 6.103,75 € | 4.93% |
| 2009 | 5.816,97 € | -31.77% |
| 2008 | 8.526,10 € | 133.59% |
| 2007 | 3.650,00 € | -55.86% |
| 2006 | 8.269,86 € | -13.48% |
| 2005 | 9.558,47 € | -2.44% |
| 2004 | 9.798,00 € | -97.46% |
| 2003 | 385.598,66 € | -19.42% |
| 2002 | 478.528,50 € | 3,881.02% |
| 2001 | 12.020,24 € | 0.00% |
| 2000 | 12.020,24 € | 0.00% |
| 1999 | 12.020,24 € | 0.00% |
| 1998 | 12.020,24 € | 0.00% |
| 1997 | 12.020,24 € | 0.00% |
| 1996 | 12.020,24 € | 0.00% |
| 1995 | 12.020,24 € | -98.91% |
| 1994 | 1.099.017,55 € | 9,043.06% |
| 1993 | 12.020,24 € | 0.00% |
| 1992 | 12.020,24 € | 60.00% |
| 1991 | 7.512,65 € | 2,399.97% |
| 1990 | 300,51 € | 0.00% |
| 1989 | 300,51 € | 0.00% |
| 1988 | 300,51 € | 0.00% |
| 1987 | 300,51 € | 0.00% |
| 1986 | 300,51 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 266.412,20 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 510.343,96 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 3.562.132,81 € | 504.00% |
| 2011 | 589.755,89 € | -12.49% |
| 2010 | 673.913,72 € | -11.95% |
| 2009 | 765.339,38 € | 40.19% |
| 2008 | 545.914,45 € | -25.00% |
| 2007 | 727.885,13 € | 62.04% |
| 2006 | 449.205,67 € | -80.00% |
| 2005 | 2.245.992,48 € | 1,046.31% |
| 2004 | 195.931,58 € | -95.31% |
| 2003 | 4.179.679,30 € | -0.18% |
| 2002 | 4.187.089,87 € | 995.20% |
| 2001 | 382.313,18 € | -9.49% |
| 2000 | 422.388,79 € | -5.78% |
| 1999 | 448.306,95 € | 31.66% |
| 1998 | 340.493,45 € | 13.31% |
| 1997 | 300.506,05 € | -20.63% |
| 1996 | 378.637,63 € | 1.61% |
| 1995 | 372.633,51 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 599.886,59 € | -44.97% |
| 1992 | 1.090.199,90 € | 24.97% |
| 1991 | 872.382,93 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.325.086,52 € | -1.69% |
| 2020 | 2.365.089,34 € | 0.75% |
| 2019 | 2.347.415,08 € | 16.04% |
| 2018 | 2.022.927,46 € | -5.21% |
| 2017 | 2.134.196,42 € | 3.71% |
| 2016 | 2.057.888,78 € | 3.85% |
| 2015 | 1.981.527,94 € | -0.09% |
| 2014 | 1.983.226,19 € | 2.40% |
| 2013 | 1.936.694,96 € | -9.06% |
| 2012 | 2.129.650,47 € | -18.65% |
| 2011 | 2.617.745,32 € | -13.75% |
| 2010 | 3.035.141,93 € | -0.96% |
| 2009 | 3.064.441,17 € | 24.70% |
| 2008 | 2.457.481,18 € | 21.57% |
| 2007 | 2.021.436,61 € | 8.51% |
| 2006 | 1.862.963,77 € | 0.78% |
| 2005 | 1.848.624,76 € | 8.44% |
| 2004 | 1.704.736,71 € | 42.80% |
| 2003 | 1.193.818,03 € | 14.05% |
| 2002 | 1.046.788,92 € | -6.80% |
| 2001 | 1.123.184,81 € | 7.84% |
| 2000 | 1.041.497,10 € | 6.56% |
| 1999 | 977.385,22 € | 12.39% |
| 1998 | 869.599,37 € | 2.21% |
| 1997 | 850.807,99 € | -0.57% |
| 1996 | 855.684,58 € | 6.14% |
| 1995 | 806.169,47 € | 4.04% |
| 1994 | 774.899,46 € | 23.39% |
| 1993 | 627.992,93 € | -35.40% |
| 1992 | 972.191,28 € | 2.03% |
| 1991 | 952.814,54 € | 142.11% |
| 1990 | 393.539,78 € | 12.81% |
| 1989 | 348.839,45 € | 11.25% |
| 1988 | 313.561,17 € | 6.11% |
| 1987 | 295.500,20 € | 8.04% |
| 1986 | 273.513,69 € | 5.53% |
| 1985 | 259.189,01 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.979.045,58 € | 5.04% |
| 2020 | 1.884.051,80 € | 8.88% |
| 2019 | 1.730.318,02 € | -0.82% |
| 2018 | 1.744.602,81 € | -8.10% |
| 2017 | 1.898.359,27 € | 29.71% |
| 2016 | 1.463.494,42 € | -5.14% |
| 2015 | 1.542.838,47 € | -0.35% |
| 2014 | 1.548.278,00 € | -1.66% |
| 2013 | 1.574.338,91 € | 0.06% |
| 2012 | 1.573.453,22 € | -16.01% |
| 2011 | 1.873.323,23 € | 0.54% |
| 2010 | 1.863.313,20 € | -7.45% |
| 2009 | 2.013.242,94 € | -0.86% |
| 2008 | 2.030.642,67 € | 44.84% |
| 2007 | 1.401.981,84 € | 7.09% |
| 2006 | 1.309.112,31 € | 6.01% |
| 2005 | 1.234.888,47 € | 2.34% |
| 2004 | 1.206.697,73 € | 1,027.51% |
| 2003 | 107.022,84 € | -11.82% |
| 2002 | 121.362,29 € | -85.67% |
| 2001 | 846.958,28 € | -5.53% |
| 2000 | 896.514,85 € | 10.62% |
| 1999 | 810.451,52 € | 6.56% |
| 1998 | 760.562,31 € | 23.56% |
| 1997 | 615.565,73 € | 9.02% |
| 1996 | 564.644,77 € | -6.93% |
| 1995 | 606.661,62 € | 30.73% |
| 1994 | 464.071,50 € | 0.85% |
| 1993 | 460.164,92 € | 23.98% |
| 1992 | 371.155,89 € | -14.23% |
| 1991 | 432.728,72 € | 11.58% |
| 1990 | 387.833,11 € | 14.23% |
| 1989 | 339.505,98 € | 48.48% |
| 1988 | 228.647,30 € | -1.12% |
| 1987 | 231.233,40 € | 16.00% |
| 1986 | 199.334,06 € | 2.45% |
| 1985 | 194.572,40 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 116.870,00 € | 31.34% |
| 2020 | 88.985,76 € | -19.71% |
| 2019 | 110.835,17 € | -7.66% |
| 2018 | 120.035,07 € | 189.73% |
| 2017 | 41.430,28 € | 0.74% |
| 2016 | 41.124,13 € | -57.44% |
| 2015 | 96.627,29 € | -49.97% |
| 2014 | 193.133,92 € | -58.52% |
| 2013 | 465.636,69 € | 43.70% |
| 2012 | 324.032,62 € | 95.87% |
| 2011 | 165.431,23 € | 69.66% |
| 2010 | 97.506,90 € | -20.77% |
| 2009 | 123.061,56 € | -18.78% |
| 2008 | 151.507,92 € | 7.36% |
| 2007 | 141.124,77 € | 70.65% |
| 2006 | 82.697,35 € | 22.44% |
| 2005 | 67.542,49 € | -14.47% |
| 2004 | 78.971,37 € | -81.69% |
| 2003 | 431.209,50 € | 22.38% |
| 2002 | 352.363,97 € | 229.37% |
| 2001 | 106.980,15 € | 7.23% |
| 2000 | 99.768,01 € | 3.11% |
| 1999 | 96.762,95 € | -28.10% |
| 1998 | 134.573,37 € | -25.04% |
| 1997 | 179.517,70 € | -14.66% |
| 1996 | 210.354,24 € | 16.67% |
| 1995 | 180.303,63 € | -21.05% |
| 1994 | 228.384,60 € | 19.40% |
| 1993 | 191.272,10 € | 27.30% |
| 1992 | 150.253,03 € | 47.06% |
| 1991 | 102.172,06 € | 88.89% |
| 1990 | 54.091,09 € | 9.09% |
| 1989 | 49.583,50 € | 8.34% |
| 1988 | 45.768,27 € | 17.16% |
| 1987 | 39.065,79 € | 30.00% |
| 1986 | 30.050,61 € | 59.32% |
| 1985 | 18.861,62 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 237.212,03 € | 48.06% |
| 2020 | 160.217,03 € | 12.71% |
| 2019 | 142.153,35 € | 23.69% |
| 2018 | 114.923,57 € | -13.04% |
| 2017 | 132.162,27 € | 13.50% |
| 2016 | 116.441,83 € | -5.76% |
| 2015 | 123.558,16 € | -0.72% |
| 2014 | 124.450,62 € | -29.08% |
| 2013 | 175.477,72 € | 6.34% |
| 2012 | 165.009,87 € | 21.50% |
| 2011 | 135.814,88 € | -67.67% |
| 2010 | 420.130,97 € | -2.73% |
| 2009 | 431.924,21 € | 2.90% |
| 2008 | 419.738,23 € | -24.22% |
| 2007 | 553.903,77 € | 5.36% |
| 2006 | 525.734,97 € | 5.23% |
| 2005 | 499.598,39 € | 0.71% |
| 2004 | 496.083,11 € | -13.82% |
| 2003 | 575.654,66 € | -37.39% |
| 2002 | 919.477,45 € | 207.60% |
| 2001 | 298.922,87 € | -13.10% |
| 2000 | 343.998,78 € | -7.05% |
| 1999 | 370.079,21 € | 42.53% |
| 1998 | 259.643,24 € | 28.06% |
| 1997 | 202.751,45 € | -2.78% |
| 1996 | 208.551,20 € | -0.14% |
| 1995 | 208.851,71 € | 23.01% |
| 1994 | 169.785,92 € | 5.61% |
| 1993 | 160.770,74 € | -45.69% |
| 1992 | 295.998,46 € | 39.52% |
| 1991 | 212.157,27 € | 434.85% |
| 1990 | 39.666,80 € | 23.55% |
| 1989 | 32.106,07 € | 38.32% |
| 1988 | 23.211,09 € | 11.07% |
| 1987 | 20.897,19 € | 8.93% |
| 1986 | 19.184,31 € | -8.98% |
| 1985 | 21.076,41 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | 0.00% |
| 2020 | 1.000,00 € | |
| 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 | 508.505,00 € | 9.98% |
| 2020 | 462.358,55 € | 96.35% |
| 2019 | 235.474,05 € | 337.63% |
| 2018 | 53.807,24 € | -46.44% |
| 2017 | 100.454,85 € | 51.23% |
| 2016 | 66.423,52 € | -90.26% |
| 2015 | 682.088,01 € | 351.51% |
| 2014 | 151.067,89 € | -41.09% |
| 2013 | 256.419,04 € | 191.72% |
| 2012 | 87.900,14 € | -96.71% |
| 2011 | 2.670.295,36 € | -2.74% |
| 2010 | 2.745.407,70 € | -35.47% |
| 2009 | 4.254.640,74 € | 74.31% |
| 2008 | 2.440.913,67 € | 233.56% |
| 2007 | 731.779,04 € | 49.96% |
| 2006 | 487.982,48 € | -6.41% |
| 2005 | 521.415,46 € | 9.74% |
| 2004 | 475.140,36 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.020.775,40 € | 32.88% |
| 2000 | 768.201,65 € | 9.44% |
| 1999 | 701.963,48 € | 26.17% |
| 1998 | 556.372,53 € | 51.12% |
| 1997 | 368.160,37 € | -19.40% |
| 1996 | 456.787,23 € | -14.19% |
| 1995 | 532.329,66 € | -36.70% |
| 1994 | 840.973,84 € | 82.58% |
| 1993 | 460.595,83 € | -55.51% |
| 1992 | 1.035.243,35 € | -1.99% |
| 1991 | 1.056.279,21 € | 1,657.33% |
| 1990 | 60.107,22 € | 5.27% |
| 1989 | 57.096,15 € | 955.56% |
| 1988 | 5.409,11 € | -42.31% |
| 1987 | 9.375,79 € | 20.00% |
| 1986 | 7.813,16 € | 44.44% |
| 1985 | 5.409,11 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 10.900,00 € | 65.09% |
| 2002 | 6.602,30 € | |
| 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 € | -100.00% |
| 1990 | 66.111,33 € | -30.38% |
| 1989 | 94.959,91 € | 251.11% |
| 1988 | 27.045,54 € | 0.00% |
| 1987 | 27.045,54 € | 31.77% |
| 1986 | 20.525,21 € | 13.84% |
| 1985 | 18.030,36 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.005,00 € | 0.00% |
| 2020 | 10.005,00 € | 177.92% |
| 2019 | 3.600,00 € | 14.29% |
| 2018 | 3.150,00 € | -68.15% |
| 2017 | 9.889,25 € | 29.27% |
| 2016 | 7.650,00 € | 26.87% |
| 2015 | 6.030,00 € | 34.90% |
| 2014 | 4.470,00 € | 86.25% |
| 2013 | 2.400,00 € | -70.00% |
| 2012 | 8.000,00 € | 41.84% |
| 2011 | 5.640,00 € | -36.63% |
| 2010 | 8.900,00 € | 49.33% |
| 2009 | 5.960,00 € | -22.29% |
| 2008 | 7.670,00 € | 169.12% |
| 2007 | 2.850,00 € | -76.69% |
| 2006 | 12.228,00 € | 53.04% |
| 2005 | 7.990,00 € | -18.45% |
| 2004 | 9.798,00 € | -97.20% |
| 2003 | 349.432,64 € | 22.31% |
| 2002 | 285.694,42 € | 2,276.78% |
| 2001 | 12.020,24 € | 0.00% |
| 2000 | 12.020,24 € | 0.00% |
| 1999 | 12.020,24 € | 0.00% |
| 1998 | 12.020,24 € | 0.00% |
| 1997 | 12.020,24 € | 0.00% |
| 1996 | 12.020,24 € | 0.00% |
| 1995 | 12.020,24 € | 0.00% |
| 1994 | 12.020,24 € | 0.00% |
| 1993 | 12.020,24 € | 0.00% |
| 1992 | 12.020,24 € | 60.00% |
| 1991 | 7.512,65 € | 2,399.97% |
| 1990 | 300,51 € | 0.00% |
| 1989 | 300,51 € | 0.00% |
| 1988 | 300,51 € | 0.00% |
| 1987 | 300,51 € | 0.00% |
| 1986 | 300,51 € | 0.00% |
| 1985 | 300,51 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 310.140,00 € | -7.45% |
| 2020 | 335.108,36 € | -63.30% |
| 2019 | 913.139,27 € | -9.30% |
| 2018 | 1.006.768,06 € | 1.12% |
| 2017 | 995.577,85 € | -3.05% |
| 2016 | 1.026.892,97 € | 59.29% |
| 2015 | 644.680,48 € | -17.15% |
| 2014 | 778.094,76 € | 24.75% |
| 2013 | 623.746,68 € | 16.83% |
| 2012 | 533.881,93 € | -7.36% |
| 2011 | 576.321,59 € | 52.76% |
| 2010 | 377.266,17 € | 22.53% |
| 2009 | 307.887,25 € | -2.61% |
| 2008 | 316.142,98 € | -11.82% |
| 2007 | 358.521,91 € | 5.33% |
| 2006 | 340.368,22 € | -85.04% |
| 2005 | 2.275.745,15 € | 482.40% |
| 2004 | 390.750,93 € | -90.76% |
| 2003 | 4.227.674,74 € | 0.45% |
| 2002 | 4.208.658,09 € | 1,449.25% |
| 2001 | 271.657,47 € | 1.12% |
| 2000 | 268.652,41 € | 24.51% |
| 1999 | 215.763,48 € | 11.38% |
| 1998 | 193.711,81 € | 7.26% |
| 1997 | 180.604,14 € | 20.20% |
| 1996 | 150.253,03 € | 488.24% |
| 1995 | 25.543,01 € | -96.52% |
| 1994 | 734.981,06 € | 136.77% |
| 1993 | 310.422,75 € | -1.62% |
| 1992 | 315.531,35 € | 86.17% |
| 1991 | 169.485,41 € | 370.00% |
| 1990 | 36.060,73 € | 50.00% |
| 1989 | 24.040,48 € | 20.85% |
| 1988 | 19.893,50 € | 27.31% |
| 1987 | 15.626,31 € | 21.50% |
| 1986 | 12.861,59 € | 106.31% |
| 1985 | 6.234,11 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Tobarra
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 21:02
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