Presupuestos Municipales Ayuntamiento de Torrevieja 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Torrevieja 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 Torrevieja en 2021
| Presupuesto municipal Ayuntamiendo de Torrevieja en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 66.680.291,79 € | 64.02% | Gastos personal | 31.041.027,17 € | 30.05% |
| Impuestos indirectos | 3.903.550,47 € | 3.75% | Gastos bienes y servicios | 59.808.227,20 € | 57.89% |
| Tasas y otros ingresos | 13.475.939,69 € | 12.94% | Gastos financieros | 275.574,35 € | 0.27% |
| Transferencias Corrientes | 19.069.443,29 € | 18.31% | Transferencias Corrientes | 4.955.591,42 € | 4.80% |
| Ingresos Patrimoniales | 892.116,53 € | 0.86% | Fondo de Contingencia | 1.881.541,46 € | 1.82% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 2.550.378,22 € | 2.47% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 135.046,33 € | 0.13% | Activos financieros | 135.046,33 € | 0.13% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 2.660.391,79 € | 2.58% |
| Total | 104.156.388,10 € | 100% | Total | 103.307.777,94 € | 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 Torrevieja 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 104.156.388,10 € | 15.43% | 103.307.777,94 € | 14.51% | |
| 2020 | 90.233.652,64 € | -16.03% | 90.214.361,73 € | 10.65% | |
| 2019 | 107.453.379,36 € | 20.52% | 81.529.624,38 € | 25.87% | |
| 2018 | 89.161.224,77 € | -1.97% | 64.774.377,19 € | -26.72% | |
| 2017 | 90.955.275,70 € | -6.78% | 88.388.304,46 € | -1.30% | |
| 2016 | 97.573.200,89 € | -5.58% | 89.548.059,69 € | 1.00% | |
| 2015 | 103.343.496,04 € | 2.26% | 88.664.198,02 € | -6.97% | |
| 2014 | 101.055.299,52 € | 7.42% | 95.310.213,02 € | -1.50% | |
| 2013 | 94.074.338,56 € | -12.64% | 96.758.955,65 € | -0.65% | |
| 2012 | 107.691.490,09 € | 26.32% | 97.387.809,23 € | 0.05% | |
| 2011 | 85.250.172,83 € | -8.88% | 97.343.925,51 € | -4.08% | |
| 2010 | 93.562.827,28 € | -20.11% | 101.484.067,48 € | 10.75% | |
| 2009 | 117.118.538,30 € | 31.27% | 91.634.481,08 € | 2.06% | |
| 2008 | 89.216.904,36 € | -3.98% | 89.784.233,31 € | 8.84% | |
| 2007 | 92.913.546,20 € | 19.65% | 82.489.855,81 € | 3.20% | |
| 2006 | 77.654.800,92 € | 0.62% | 79.931.620,38 € | -3.10% | |
| 2005 | 77.175.898,69 € | 9.29% | 82.490.297,27 € | 6.38% | |
| 2004 | 70.618.446,51 € | 315.15% | 77.544.776,91 € | 1,649.52% | |
| 2003 | 17.010.425,29 € | 17.81% | 4.432.344,08 € | -23.36% | |
| 2002 | 14.439.008,89 € | -79.07% | 5.783.326,71 € | -91.62% | |
| 2001 | 69.002.199,69 € | -3.03% | 69.002.199,71 € | -3.03% | |
| 2000 | 71.159.833,17 € | 5.71% | 71.159.833,17 € | 5.71% | |
| 1999 | 67.313.355,69 € | 12.28% | 67.313.355,70 € | 12.28% | |
| 1998 | 59.949.755,38 € | 56.47% | 59.949.755,40 € | 56.47% | |
| 1997 | 38.314.521,66 € | 48.34% | 38.314.521,65 € | 59.01% | |
| 1996 | 25.829.482,05 € | -14.81% | 24.096.378,31 € | -3.13% | |
| 1995 | 30.321.060,67 € | 23.03% | 24.874.127,67 € | 21.46% | |
| 1994 | 24.646.194,54 € | 13.85% | 20.478.834,86 € | -0.64% | |
| 1993 | 21.648.455,99 € | 5.32% | 20.610.685,87 € | 0.27% | |
| 1992 | 20.554.613,97 € | 30.63% | 20.554.613,96 € | 44.85% | |
| 1991 | 15.734.496,89 € | -40.50% | 14.190.215,67 € | -46.34% | |
| 1990 | 26.444.532,60 € | 19.34% | 26.444.532,60 € | 19.34% | |
| 1989 | 22.159.316,29 € | 104.83% | 22.159.316,29 € | 104.83% | |
| 1988 | 10.818.217,88 € | 59.29% | 10.818.217,88 € | 59.29% | |
| 1987 | 6.791.436,79 € | 20.47% | 6.791.436,78 € | 20.47% | |
| 1986 | 5.637.493,54 € | 52.12% | 5.637.493,53 € | 52.12% | |
| 1985 | 3.705.840,63 € | 3.705.840,65 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 66.680.291,79 € | 22.47% |
| 2020 | 54.446.189,89 € | -20.33% |
| 2019 | 68.341.361,16 € | 42.77% |
| 2018 | 47.869.405,92 € | -9.08% |
| 2017 | 52.648.208,39 € | -14.75% |
| 2016 | 61.754.936,12 € | -1.83% |
| 2015 | 62.905.092,65 € | 3.54% |
| 2014 | 60.752.618,50 € | 6.04% |
| 2013 | 57.291.441,82 € | 2.30% |
| 2012 | 56.004.684,93 € | 8.16% |
| 2011 | 51.781.463,88 € | 5.51% |
| 2010 | 49.076.040,96 € | 2.45% |
| 2009 | 47.901.437,88 € | 5.21% |
| 2008 | 45.531.203,65 € | -0.10% |
| 2007 | 45.575.533,95 € | 8.80% |
| 2006 | 41.888.007,40 € | 19.96% |
| 2005 | 34.918.237,42 € | 27.60% |
| 2004 | 27.365.207,95 € | 333.87% |
| 2003 | 6.307.204,52 € | 26.80% |
| 2002 | 4.974.047,05 € | -79.83% |
| 2001 | 24.661.299,95 € | 1.57% |
| 2000 | 24.279.085,98 € | 15.40% |
| 1999 | 21.039.630,74 € | 15.06% |
| 1998 | 18.285.793,28 € | 10.43% |
| 1997 | 16.559.085,50 € | 11.83% |
| 1996 | 14.807.135,22 € | 11.03% |
| 1995 | 13.336.458,60 € | 13.76% |
| 1994 | 11.723.342,11 € | 21.91% |
| 1993 | 9.616.193,67 € | -0.62% |
| 1992 | 9.676.294,88 € | 135.76% |
| 1991 | 4.104.305,65 € | -14.44% |
| 1990 | 4.797.254,58 € | 26.10% |
| 1989 | 3.804.406,62 € | 26.60% |
| 1988 | 3.005.060,52 € | 42.11% |
| 1987 | 2.114.661,09 € | 47.53% |
| 1986 | 1.433.353,77 € | 35.95% |
| 1985 | 1.054.313,46 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.903.550,47 € | 22.97% |
| 2020 | 3.174.452,61 € | -30.63% |
| 2019 | 4.576.022,31 € | 25.13% |
| 2018 | 3.656.928,02 € | 10.33% |
| 2017 | 3.314.408,72 € | 21.61% |
| 2016 | 2.725.387,03 € | -29.08% |
| 2015 | 3.843.137,02 € | 0.95% |
| 2014 | 3.807.115,19 € | 16.64% |
| 2013 | 3.263.940,73 € | 26.23% |
| 2012 | 2.585.721,92 € | -2.12% |
| 2011 | 2.641.757,74 € | -8.42% |
| 2010 | 2.884.716,88 € | 10.07% |
| 2009 | 2.620.873,33 € | -23.81% |
| 2008 | 3.440.128,29 € | -36.21% |
| 2007 | 5.393.259,40 € | -33.68% |
| 2006 | 8.131.991,21 € | 30.29% |
| 2005 | 6.241.529,24 € | -16.30% |
| 2004 | 7.456.585,41 € | -28.80% |
| 2003 | 10.472.731,57 € | -6.20% |
| 2002 | 11.164.916,51 € | 86.36% |
| 2001 | 5.990.936,74 € | 45.20% |
| 2000 | 4.125.948,10 € | 1.70% |
| 1999 | 4.056.831,70 € | 22.73% |
| 1998 | 3.305.566,57 € | 10.00% |
| 1997 | 3.005.060,52 € | 14.42% |
| 1996 | 2.626.422,90 € | -32.25% |
| 1995 | 3.876.528,07 € | 98.46% |
| 1994 | 1.953.289,34 € | 17.76% |
| 1993 | 1.658.726,91 € | -2.99% |
| 1992 | 1.709.879,44 € | 196.35% |
| 1991 | 576.971,62 € | 92.00% |
| 1990 | 300.506,05 € | 31.58% |
| 1989 | 228.384,60 € | 65.22% |
| 1988 | 138.232,78 € | -0.22% |
| 1987 | 138.533,29 € | 31.55% |
| 1986 | 105.309,34 € | -0.03% |
| 1985 | 105.339,39 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.475.939,69 € | -2.83% |
| 2020 | 13.869.039,92 € | -0.98% |
| 2019 | 14.006.487,96 € | 4.05% |
| 2018 | 13.461.538,86 € | -1.45% |
| 2017 | 13.660.281,42 € | -8.92% |
| 2016 | 14.998.894,43 € | -1.73% |
| 2015 | 15.263.060,77 € | 3.56% |
| 2014 | 14.737.744,09 € | -4.60% |
| 2013 | 15.449.126,80 € | 24.73% |
| 2012 | 12.385.750,41 € | -6.06% |
| 2011 | 13.185.086,96 € | 2.11% |
| 2010 | 12.912.201,07 € | 7.40% |
| 2009 | 12.022.576,99 € | -0.96% |
| 2008 | 12.138.557,96 € | -0.72% |
| 2007 | 12.226.927,06 € | 6.73% |
| 2006 | 11.456.151,39 € | 6.33% |
| 2005 | 10.773.788,75 € | 21.51% |
| 2004 | 8.866.351,84 € | -45.76% |
| 2003 | 16.346.793,84 € | 6.87% |
| 2002 | 15.296.045,55 € | 59.17% |
| 2001 | 9.609.635,39 € | 23.74% |
| 2000 | 7.765.692,08 € | 14.76% |
| 1999 | 6.767.035,69 € | 21.59% |
| 1998 | 5.565.295,50 € | 13.29% |
| 1997 | 4.912.588,76 € | 29.85% |
| 1996 | 3.783.258,20 € | -6.37% |
| 1995 | 4.040.598,37 € | 0.72% |
| 1994 | 4.011.805,68 € | 9.43% |
| 1993 | 3.666.173,84 € | -24.79% |
| 1992 | 4.874.679,80 € | -39.68% |
| 1991 | 8.081.148,65 € | -18.66% |
| 1990 | 9.934.730,09 € | 13.83% |
| 1989 | 8.727.537,17 € | 101.25% |
| 1988 | 4.336.620,87 € | 73.58% |
| 1987 | 2.498.323,18 € | 1.93% |
| 1986 | 2.450.969,43 € | 28.50% |
| 1985 | 1.907.360,82 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 19.069.443,29 € | 7.80% |
| 2020 | 17.689.447,84 € | -9.42% |
| 2019 | 19.530.033,34 € | -4.39% |
| 2018 | 20.426.738,68 € | 2.66% |
| 2017 | 19.898.093,97 € | 14.86% |
| 2016 | 17.324.198,69 € | -6.60% |
| 2015 | 18.548.151,58 € | 9.57% |
| 2014 | 16.927.573,86 € | -0.23% |
| 2013 | 16.966.757,21 € | -8.39% |
| 2012 | 18.519.915,76 € | 16.28% |
| 2011 | 15.927.470,99 € | -10.22% |
| 2010 | 17.741.001,02 € | -9.38% |
| 2009 | 19.576.636,83 € | -1.66% |
| 2008 | 19.906.302,56 € | -6.64% |
| 2007 | 21.322.814,64 € | 41.23% |
| 2006 | 15.098.313,71 € | 15.10% |
| 2005 | 13.117.085,71 € | -9.20% |
| 2004 | 14.446.362,89 € | 144.83% |
| 2003 | 5.900.537,64 € | 784.77% |
| 2002 | 666.898,76 € | -92.79% |
| 2001 | 9.252.466,84 € | 1.90% |
| 2000 | 9.079.790,37 € | 52.76% |
| 1999 | 5.944.009,71 € | 38.90% |
| 1998 | 4.279.206,18 € | 19.56% |
| 1997 | 3.579.027,08 € | 9.85% |
| 1996 | 3.258.086,62 € | -0.18% |
| 1995 | 3.264.096,74 € | 36.76% |
| 1994 | 2.386.649,12 € | -22.14% |
| 1993 | 3.065.161,73 € | 23.34% |
| 1992 | 2.485.185,05 € | 9.91% |
| 1991 | 2.261.007,54 € | 33.97% |
| 1990 | 1.687.641,99 € | 14.71% |
| 1989 | 1.471.277,63 € | 17.04% |
| 1988 | 1.257.046,87 € | 41.32% |
| 1987 | 889.503,92 € | -13.27% |
| 1986 | 1.025.615,14 € | 85.49% |
| 1985 | 552.931,14 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 892.116,53 € | -2.80% |
| 2020 | 917.822,33 € | 5.61% |
| 2019 | 869.091,77 € | -24.90% |
| 2018 | 1.157.250,48 € | 1.32% |
| 2017 | 1.142.180,59 € | 76.97% |
| 2016 | 645.397,47 € | -25.95% |
| 2015 | 871.534,49 € | 6.95% |
| 2014 | 814.891,04 € | -16.25% |
| 2013 | 972.993,57 € | 7.92% |
| 2012 | 901.612,79 € | -18.33% |
| 2011 | 1.104.034,35 € | 15.44% |
| 2010 | 956.366,00 € | 36.67% |
| 2009 | 699.768,92 € | -28.95% |
| 2008 | 984.880,70 € | -12.00% |
| 2007 | 1.119.239,45 € | 76.03% |
| 2006 | 635.811,79 € | -10.05% |
| 2005 | 706.885,57 € | 4.75% |
| 2004 | 674.812,75 € | -37.03% |
| 2003 | 1.071.579,32 € | -48.60% |
| 2002 | 2.084.927,84 € | -65.04% |
| 2001 | 5.963.404,37 € | 1,030.87% |
| 2000 | 527.328,02 € | 21.04% |
| 1999 | 435.673,67 € | -15.39% |
| 1998 | 514.941,16 € | 37.79% |
| 1997 | 373.709,33 € | 40.46% |
| 1996 | 266.062,05 € | -91.77% |
| 1995 | 3.233.445,12 € | 2.32% |
| 1994 | 3.160.241,85 € | -7.26% |
| 1993 | 3.407.738,63 € | 1,106.38% |
| 1992 | 282.475,69 € | -34.46% |
| 1991 | 430.985,78 € | -31.70% |
| 1990 | 631.062,71 € | 77.51% |
| 1989 | 355.504,67 € | 105.39% |
| 1988 | 173.091,49 € | 69.40% |
| 1987 | 102.178,07 € | 126.68% |
| 1986 | 45.075,91 € | -16.67% |
| 1985 | 54.091,09 € | |
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 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 3.003,43 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 315.957,61 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 159.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 3.504.757,89 € | 210.75% |
| 2002 | 1.127.845,88 € | 87.66% |
| 2001 | 601.012,10 € | 0.00% |
| 2000 | 601.012,10 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 46.722,68 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 5.074.092,77 € | 888.59% |
| 1989 | 513.264,34 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 1.653,72 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 151.912,02 € | 9,086.08% |
| 2016 | 1.653,72 € | -98.01% |
| 2015 | 83.242,28 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 1.721,60 € | -99.01% |
| 2012 | 173.050,80 € | -61.36% |
| 2011 | 447.896,78 € | -95.46% |
| 2010 | 9.857.743,88 € | -43.22% |
| 2009 | 17.361.094,38 € | 1,485.51% |
| 2008 | 1.094.982,65 € | 140.94% |
| 2007 | 454.455,37 € | 27.53% |
| 2006 | 356.343,51 € | -89.22% |
| 2005 | 3.306.723,85 € | 3.65% |
| 2004 | 3.190.313,95 € | 5,386.99% |
| 2003 | 58.143,21 € | -32.90% |
| 2002 | 86.653,34 € | -94.98% |
| 2001 | 1.727.233,66 € | -47.04% |
| 2000 | 3.261.287,36 € | 45.48% |
| 1999 | 2.241.775,15 € | 2.52% |
| 1998 | 2.186.618,72 € | 728.07% |
| 1997 | 264.061,75 € | -12.12% |
| 1996 | 300.476,00 € | 184.05% |
| 1995 | 105.784,14 € | 1.69% |
| 1994 | 104.029,15 € | -32.15% |
| 1993 | 153.324,58 € | -52.76% |
| 1992 | 324.546,54 € | 32.35% |
| 1991 | 245.212,94 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 135.046,33 € | 0.00% |
| 2020 | 135.046,33 € | 3.58% |
| 2019 | 130.382,82 € | 26.96% |
| 2018 | 102.697,85 € | -26.74% |
| 2017 | 140.190,59 € | 14.22% |
| 2016 | 122.733,43 € | -0.56% |
| 2015 | 123.421,24 € | -11.09% |
| 2014 | 138.816,00 € | 8.15% |
| 2013 | 128.356,83 € | -4.68% |
| 2012 | 134.661,72 € | -15.55% |
| 2011 | 159.458,70 € | 18.33% |
| 2010 | 134.757,47 € | 24.98% |
| 2009 | 107.823,82 € | -10.78% |
| 2008 | 120.848,55 € | 14.70% |
| 2007 | 105.358,72 € | 19.48% |
| 2006 | 88.181,91 € | -4.94% |
| 2005 | 92.764,13 € | -30.26% |
| 2004 | 133.022,88 € | -98.58% |
| 2003 | 9.372.579,16 € | 146.21% |
| 2002 | 3.806.811,36 € | 2,245.93% |
| 2001 | 162.273,27 € | 8.00% |
| 2000 | 150.253,03 € | 66.67% |
| 1999 | 90.151,82 € | -0.01% |
| 1998 | 90.157,83 € | 0.01% |
| 1997 | 90.151,82 € | 15.38% |
| 1996 | 78.131,57 € | 30.00% |
| 1995 | 60.101,21 € | -50.00% |
| 1994 | 120.202,42 € | 48.15% |
| 1993 | 81.136,63 € | 17.39% |
| 1992 | 69.116,39 € | 98.28% |
| 1991 | 34.858,70 € | -3.33% |
| 1990 | 36.060,73 € | 0.00% |
| 1989 | 36.060,73 € | 0.00% |
| 1988 | 36.060,73 € | 0.00% |
| 1987 | 36.060,73 € | 13.40% |
| 1986 | 31.799,55 € | 0.00% |
| 1985 | 31.798,72 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 2.486.664,96 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 1.705.856,01 € | -56.00% |
| 2014 | 3.876.540,84 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 16.986.091,76 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 16.828.326,15 € | 180.47% |
| 2008 | 6.000.000,00 € | -6.25% |
| 2007 | 6.400.000,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 7.859.884,02 € | -7.38% |
| 2004 | 8.485.788,84 € | -88.49% |
| 2003 | 73.749.388,36 € | 21.56% |
| 2002 | 60.666.900,88 € | 449.82% |
| 2001 | 11.033.937,37 € | -48.37% |
| 2000 | 21.369.436,13 € | -20.08% |
| 1999 | 26.738.247,21 € | 3.95% |
| 1998 | 25.722.176,14 € | 169.88% |
| 1997 | 9.530.836,90 € | 1,242.54% |
| 1996 | 709.909,49 € | -70.47% |
| 1995 | 2.404.048,42 € | 102.59% |
| 1994 | 1.186.634,87 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 1.085.713,50 € | 18,065,016.47% |
| 1991 | 6,01 € | -100.00% |
| 1990 | 3.983.183,68 € | -43.28% |
| 1989 | 7.022.880,53 € | 275.13% |
| 1988 | 1.872.104,62 € | 84.96% |
| 1987 | 1.012.176,51 € | 85.59% |
| 1986 | 545.370,40 € | 9,074,282.70% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 31.041.027,17 € | 12.50% |
| 2020 | 27.592.611,65 € | 1.77% |
| 2019 | 27.113.079,67 € | 3.45% |
| 2018 | 26.209.157,99 € | 2.50% |
| 2017 | 25.569.733,96 € | 4.51% |
| 2016 | 24.467.380,60 € | 0.06% |
| 2015 | 24.452.320,65 € | -5.00% |
| 2014 | 25.738.702,50 € | 4.60% |
| 2013 | 24.606.257,38 € | -1.26% |
| 2012 | 24.920.967,13 € | -7.24% |
| 2011 | 26.865.818,26 € | -6.23% |
| 2010 | 28.650.150,50 € | 2.25% |
| 2009 | 28.020.856,90 € | 8.53% |
| 2008 | 25.817.723,72 € | 6.14% |
| 2007 | 24.325.108,39 € | 11.90% |
| 2006 | 21.738.009,64 € | 9.05% |
| 2005 | 19.934.236,76 € | 7.64% |
| 2004 | 18.519.186,22 € | -34.95% |
| 2003 | 28.467.212,93 € | 15.70% |
| 2002 | 24.603.452,65 € | 54.89% |
| 2001 | 15.884.869,06 € | 14.15% |
| 2000 | 13.915.263,30 € | 21.49% |
| 1999 | 11.454.268,99 € | 10.94% |
| 1998 | 10.324.720,83 € | 21.20% |
| 1997 | 8.518.625,37 € | 7.65% |
| 1996 | 7.913.141,73 € | 16.83% |
| 1995 | 6.773.406,42 € | -6.82% |
| 1994 | 7.269.481,81 € | 3.69% |
| 1993 | 7.011.027,62 € | 4.53% |
| 1992 | 6.707.483,57 € | 8.85% |
| 1991 | 6.162.177,11 € | 7.94% |
| 1990 | 5.708.815,65 € | 20.66% |
| 1989 | 4.731.209,36 € | 39.03% |
| 1988 | 3.403.026,70 € | 48.73% |
| 1987 | 2.288.119,19 € | 39.17% |
| 1986 | 1.644.176,79 € | 44.63% |
| 1985 | 1.136.814,40 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 59.808.227,20 € | 24.78% |
| 2020 | 47.929.637,75 € | 3.16% |
| 2019 | 46.460.203,61 € | 40.83% |
| 2018 | 32.990.818,49 € | -18.42% |
| 2017 | 40.440.967,53 € | 19.50% |
| 2016 | 33.841.873,94 € | -7.69% |
| 2015 | 36.661.199,64 € | -8.83% |
| 2014 | 40.213.395,90 € | -0.64% |
| 2013 | 40.474.021,86 € | -18.66% |
| 2012 | 49.761.246,31 € | 15.28% |
| 2011 | 43.167.354,30 € | -1.11% |
| 2010 | 43.652.943,90 € | 18.25% |
| 2009 | 36.916.686,52 € | -6.61% |
| 2008 | 39.529.289,67 € | 12.09% |
| 2007 | 35.266.355,85 € | 0.71% |
| 2006 | 35.018.571,19 € | 3.50% |
| 2005 | 33.833.710,45 € | 9.24% |
| 2004 | 30.972.761,64 € | 1,436.94% |
| 2003 | 2.015.222,36 € | -15.00% |
| 2002 | 2.370.861,95 € | -88.21% |
| 2001 | 20.102.127,71 € | 2.45% |
| 2000 | 19.620.490,91 € | 10.53% |
| 1999 | 17.750.892,50 € | 12.43% |
| 1998 | 15.788.317,53 € | 37.21% |
| 1997 | 11.506.502,98 € | 8.09% |
| 1996 | 10.645.426,90 € | 0.58% |
| 1995 | 10.583.823,16 € | 32.44% |
| 1994 | 7.991.656,62 € | -3.63% |
| 1993 | 8.292.800,01 € | 7.88% |
| 1992 | 7.686.947,82 € | 62.68% |
| 1991 | 4.725.157,16 € | -27.21% |
| 1990 | 6.491.291,33 € | 30.09% |
| 1989 | 4.989.686,63 € | 40.01% |
| 1988 | 3.563.875,57 € | 42.61% |
| 1987 | 2.499.002,32 € | 2.92% |
| 1986 | 2.428.094,91 € | 14.88% |
| 1985 | 2.113.507,98 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 275.574,35 € | 30.40% |
| 2020 | 211.332,78 € | -82.26% |
| 2019 | 1.191.007,97 € | 28.84% |
| 2018 | 924.425,04 € | -35.05% |
| 2017 | 1.423.394,68 € | -61.69% |
| 2016 | 3.715.944,93 € | -15.39% |
| 2015 | 4.391.786,94 € | 2.92% |
| 2014 | 4.267.048,88 € | 89.58% |
| 2013 | 2.250.759,17 € | -34.39% |
| 2012 | 3.430.487,55 € | 109.30% |
| 2011 | 1.639.061,49 € | 5.09% |
| 2010 | 1.559.723,16 € | -10.08% |
| 2009 | 1.734.607,99 € | -40.71% |
| 2008 | 2.925.874,31 € | 3.79% |
| 2007 | 2.819.062,29 € | 29.77% |
| 2006 | 2.172.278,62 € | 17.30% |
| 2005 | 1.851.837,03 € | 1.53% |
| 2004 | 1.823.915,01 € | -54.99% |
| 2003 | 4.052.672,11 € | 12.05% |
| 2002 | 3.616.822,54 € | 7.85% |
| 2001 | 3.353.647,54 € | 38.00% |
| 2000 | 2.430.192,44 € | 12.63% |
| 1999 | 2.157.633,45 € | 0.39% |
| 1998 | 2.149.219,29 € | -7.74% |
| 1997 | 2.329.522,92 € | 10.74% |
| 1996 | 2.103.542,37 € | 3.09% |
| 1995 | 2.040.436,09 € | 12.23% |
| 1994 | 1.818.061,62 € | -15.35% |
| 1993 | 2.147.647,93 € | 40.13% |
| 1992 | 1.532.580,87 € | 33.51% |
| 1991 | 1.147.933,12 € | 6.37% |
| 1990 | 1.079.237,44 € | 27.61% |
| 1989 | 845.732,21 € | 77.09% |
| 1988 | 477.564,22 € | 42.74% |
| 1987 | 334.571,42 € | 73.16% |
| 1986 | 193.213,37 € | 19.07% |
| 1985 | 162.273,27 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.955.591,42 € | 12.36% |
| 2020 | 4.410.552,64 € | 116.64% |
| 2019 | 2.035.862,32 € | 29.78% |
| 2018 | 1.568.737,92 € | -66.00% |
| 2017 | 4.613.942,94 € | 10.18% |
| 2016 | 4.187.688,33 € | -30.74% |
| 2015 | 6.046.384,64 € | 20.40% |
| 2014 | 5.022.097,97 € | -21.25% |
| 2013 | 6.377.066,30 € | -21.68% |
| 2012 | 8.142.101,20 € | 24.46% |
| 2011 | 6.541.992,09 € | -2.39% |
| 2010 | 6.702.097,47 € | -0.16% |
| 2009 | 6.712.990,55 € | -7.18% |
| 2008 | 7.232.150,19 € | 6.59% |
| 2007 | 6.785.102,24 € | 7.94% |
| 2006 | 6.285.981,20 € | 17.74% |
| 2005 | 5.339.059,95 € | 21.10% |
| 2004 | 4.408.775,82 € | -33.00% |
| 2003 | 6.580.685,44 € | -33.71% |
| 2002 | 9.926.592,94 € | 107.79% |
| 2001 | 4.777.223,44 € | -17.52% |
| 2000 | 5.791.713,25 € | 40.04% |
| 1999 | 4.135.804,70 € | 348.30% |
| 1998 | 922.553,58 € | -56.98% |
| 1997 | 2.144.711,69 € | 108.56% |
| 1996 | 1.028.331,71 € | -25.61% |
| 1995 | 1.382.327,84 € | 32.95% |
| 1994 | 1.039.750,94 € | 104.45% |
| 1993 | 508.566,03 € | -4.89% |
| 1992 | 534.709,28 € | 28.94% |
| 1991 | 414.698,35 € | -3.92% |
| 1990 | 431.616,84 € | -0.05% |
| 1989 | 431.827,20 € | 37.51% |
| 1988 | 314.028,82 € | -18.99% |
| 1987 | 387.652,81 € | 157.69% |
| 1986 | 150.433,33 € | -3.36% |
| 1985 | 155.662,14 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.881.541,46 € | 0.00% |
| 2020 | 1.881.541,46 € | |
| 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 | 2.550.378,22 € | -52.72% |
| 2020 | 5.394.194,81 € | 315.93% |
| 2019 | 1.296.892,90 € | 202.29% |
| 2018 | 429.022,80 € | -45.27% |
| 2017 | 783.952,65 € | 28.95% |
| 2016 | 607.938,10 € | -94.23% |
| 2015 | 10.527.437,83 € | -16.93% |
| 2014 | 12.673.354,62 € | -22.77% |
| 2013 | 16.409.054,58 € | 290.62% |
| 2012 | 4.200.755,62 € | -72.86% |
| 2011 | 15.478.732,52 € | -10.63% |
| 2010 | 17.319.355,90 € | 34.12% |
| 2009 | 12.913.504,84 € | 65.33% |
| 2008 | 7.810.646,41 € | 24.16% |
| 2007 | 6.290.774,12 € | -21.68% |
| 2006 | 8.031.746,70 € | -44.51% |
| 2005 | 14.475.483,44 € | -5.76% |
| 2004 | 15.360.746,18 € | 1,787.35% |
| 2003 | 813.880,52 € | -2.16% |
| 2002 | 831.821,08 € | -95.59% |
| 2001 | 18.872.407,87 € | -24.39% |
| 2000 | 24.960.693,81 € | -14.06% |
| 1999 | 29.044.090,25 € | 1.12% |
| 1998 | 28.721.497,00 € | 143.74% |
| 1997 | 11.783.737,78 € | 919.29% |
| 1996 | 1.156.070,82 € | -58.45% |
| 1995 | 2.782.686,04 € | 68.88% |
| 1994 | 1.647.684,53 € | -6.75% |
| 1993 | 1.766.975,59 € | -35.24% |
| 1992 | 2.728.594,95 € | 116.19% |
| 1991 | 1.262.125,42 € | -89.76% |
| 1990 | 12.322.118,45 € | 13.36% |
| 1989 | 10.869.430,12 € | 312.23% |
| 1988 | 2.636.730,25 € | 133.00% |
| 1987 | 1.131.633,67 € | 1.14% |
| 1986 | 1.118.910,24 € | 30,928.52% |
| 1985 | 3.606,07 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 453.331,63 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 5.000,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 52.500,00 € | -47.05% |
| 2012 | 99.150,00 € | -57.33% |
| 2011 | 232.350,00 € | 264.47% |
| 2010 | 63.750,00 € | -83.05% |
| 2009 | 376.019,02 € | -21.17% |
| 2008 | 477.000,00 € | -3.15% |
| 2007 | 492.500,00 € | 25.32% |
| 2006 | 393.000,00 € | -58.09% |
| 2005 | 937.721,17 € | 50.82% |
| 2004 | 621.759,08 € | 862.75% |
| 2003 | 64.581,65 € | -51.81% |
| 2002 | 134.009,63 € | -93.54% |
| 2001 | 2.075.294,80 € | 111.84% |
| 2000 | 979.649,73 € | 1.87% |
| 1999 | 961.619,37 € | 128.57% |
| 1998 | 420.708,47 € | -12.50% |
| 1997 | 480.809,68 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 108.462,29 € | 1,704.66% |
| 1994 | 6.010,12 € | -98.33% |
| 1993 | 360.607,26 € | 50.00% |
| 1992 | 240.404,84 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 6.010,12 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 135.046,33 € | 0.00% |
| 2020 | 135.046,33 € | 10.04% |
| 2019 | 122.723,98 € | 9.52% |
| 2018 | 112.058,37 € | -20.02% |
| 2017 | 140.108,78 € | 14.98% |
| 2016 | 121.850,01 € | -1.27% |
| 2015 | 123.421,24 € | -9.57% |
| 2014 | 136.487,50 € | 6.95% |
| 2013 | 127.615,33 € | -6.27% |
| 2012 | 136.153,56 € | -6.48% |
| 2011 | 145.581,02 € | 3.46% |
| 2010 | 140.718,75 € | 28.10% |
| 2009 | 109.851,17 € | -10.37% |
| 2008 | 122.562,39 € | 19.64% |
| 2007 | 102.443,92 € | 10.98% |
| 2006 | 92.306,27 € | -11.71% |
| 2005 | 104.548,53 € | 41.46% |
| 2004 | 73.904,44 € | -98.44% |
| 2003 | 4.723.589,01 € | 7.49% |
| 2002 | 4.394.334,13 € | 2,607.98% |
| 2001 | 162.273,27 € | 8.00% |
| 2000 | 150.253,03 € | 66.67% |
| 1999 | 90.151,82 € | -0.01% |
| 1998 | 90.157,83 € | 0.01% |
| 1997 | 90.151,82 € | 3.45% |
| 1996 | 87.146,76 € | 45.00% |
| 1995 | 60.101,21 € | 11.11% |
| 1994 | 54.091,09 € | 17.27% |
| 1993 | 46.126,37 € | -33.26% |
| 1992 | 69.116,39 € | 76.92% |
| 1991 | 39.065,79 € | -27.79% |
| 1990 | 54.097,10 € | 28.59% |
| 1989 | 42.070,85 € | 0.00% |
| 1988 | 42.070,85 € | 7.69% |
| 1987 | 39.065,79 € | 12.22% |
| 1986 | 34.810,62 € | 0.02% |
| 1985 | 34.803,78 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.660.391,79 € | 0.04% |
| 2020 | 2.659.444,31 € | -6.90% |
| 2019 | 2.856.522,30 € | 12.45% |
| 2018 | 2.540.156,58 € | -83.52% |
| 2017 | 15.416.203,92 € | -31.79% |
| 2016 | 22.600.383,78 € | 249.76% |
| 2015 | 6.461.647,08 € | -10.99% |
| 2014 | 7.259.125,65 € | 12.34% |
| 2013 | 6.461.681,03 € | -3.51% |
| 2012 | 6.696.947,86 € | 104.61% |
| 2011 | 3.273.035,83 € | -3.60% |
| 2010 | 3.395.327,80 € | -29.99% |
| 2009 | 4.849.964,09 € | -17.36% |
| 2008 | 5.868.986,62 € | -8.42% |
| 2007 | 6.408.509,00 € | 3.37% |
| 2006 | 6.199.726,76 € | 3.09% |
| 2005 | 6.013.699,94 € | 4.34% |
| 2004 | 5.763.728,52 € | -90.96% |
| 2003 | 63.728.269,31 € | 5.66% |
| 2002 | 60.316.903,81 € | 1,498.07% |
| 2001 | 3.774.356,02 € | 13.97% |
| 2000 | 3.311.576,70 € | 92.66% |
| 1999 | 1.718.894,62 € | 12.16% |
| 1998 | 1.532.580,87 € | 4.94% |
| 1997 | 1.460.459,41 € | 25.61% |
| 1996 | 1.162.718,02 € | 1.74% |
| 1995 | 1.142.884,62 € | 75.26% |
| 1994 | 652.098,13 € | 36.73% |
| 1993 | 476.935,06 € | -54.78% |
| 1992 | 1.054.776,24 € | 140.24% |
| 1991 | 439.058,72 € | 22.86% |
| 1990 | 357.355,79 € | 43.31% |
| 1989 | 249.359,92 € | -34.54% |
| 1988 | 380.921,47 € | 241.97% |
| 1987 | 111.391,58 € | 64.16% |
| 1986 | 67.854,27 € | -27.17% |
| 1985 | 93.162,89 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Torrevieja
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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