Presupuestos Municipales Ayuntamiento de Torremayor 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Torremayor 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 Torremayor en 2021
| Presupuesto municipal Ayuntamiendo de Torremayor en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 330.423,55 € | 42.99% | Gastos personal | 332.380,88 € | 43.25% |
| Impuestos indirectos | 30.000,00 € | 3.90% | Gastos bienes y servicios | 249.600,00 € | 32.48% |
| Tasas y otros ingresos | 68.361,98 € | 8.90% | Gastos financieros | 2.000,00 € | 0.26% |
| Transferencias Corrientes | 266.106,49 € | 34.63% | Transferencias Corrientes | 38.200,00 € | 4.97% |
| Ingresos Patrimoniales | 63.657,96 € | 8.28% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 146.345,10 € | 19.04% |
| Transferencias de capital | 9.976,00 € | 1.30% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 768.525,98 € | 100% | Total | 768.525,98 € | 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 Torremayor 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 768.525,98 € | 18.09% | 768.525,98 € | 18.09% | |
| 2020 | 650.797,60 € | -42.82% | 650.797,60 € | -32.81% | |
| 2019 | 1.138.164,24 € | 36.74% | 968.556,79 € | 15.82% | |
| 2018 | 832.346,55 € | -12.80% | 836.252,39 € | 12.29% | |
| 2017 | 954.553,10 € | -1.52% | 744.710,48 € | -12.78% | |
| 2016 | 969.330,90 € | -23.29% | 853.860,04 € | -26.20% | |
| 2015 | 1.263.617,07 € | -3.13% | 1.157.014,96 € | 13.75% | |
| 2014 | 1.304.379,06 € | 20.72% | 1.017.194,61 € | 24.82% | |
| 2013 | 1.080.516,88 € | 46.76% | 814.923,55 € | 11.44% | |
| 2012 | 736.245,51 € | -7.28% | 731.242,20 € | -6.20% | |
| 2011 | 794.028,90 € | -65.95% | 779.569,62 € | -66.49% | |
| 2010 | 2.331.800,32 € | 77.36% | 2.326.493,38 € | 78.56% | |
| 2009 | 1.314.703,15 € | 44.30% | 1.302.915,03 € | 35.02% | |
| 2008 | 911.108,81 € | -11.39% | 964.973,43 € | 1.53% | |
| 2007 | 1.028.239,08 € | 22.77% | 950.409,54 € | 17.48% | |
| 2006 | 837.563,99 € | 31.56% | 809.024,31 € | 29.84% | |
| 2005 | 636.635,61 € | 8.34% | 623.082,48 € | 2.88% | |
| 2004 | 587.624,87 € | 124.03% | 605.643,43 € | 374.96% | |
| 2003 | 262.296,11 € | 27.61% | 127.514,90 € | 4.35% | |
| 2002 | 205.553,11 € | -41.39% | 122.195,42 € | -65.16% | |
| 2001 | 350.715,24 € | -7.71% | 350.715,24 € | -7.71% | |
| 2000 | 380.010,86 € | 23.82% | 380.010,85 € | 23.82% | |
| 1999 | 306.916,45 € | 1.57% | 306.916,45 € | 1.57% | |
| 1998 | 302.164,44 € | -0.05% | 302.164,44 € | -0.05% | |
| 1997 | 302.310,45 € | 22.92% | 302.310,45 € | 22.92% | |
| 1996 | 245.933,85 € | -4.26% | 245.933,86 € | -4.26% | |
| 1994 | 256.887,96 € | 4.37% | 256.887,97 € | 4.37% | |
| 1993 | 246.142,74 € | -17.92% | 246.142,74 € | -17.92% | |
| 1992 | 299.873,49 € | 74.87% | 299.873,51 € | 74.87% | |
| 1991 | 171.481,25 € | 16.70% | 171.481,25 € | 16.70% | |
| 1990 | 146.946,03 € | 17.55% | 146.946,02 € | 17.55% | |
| 1989 | 125.009,44 € | 25.62% | 125.009,45 € | 25.62% | |
| 1988 | 99.512,83 € | 10.04% | 99.512,84 € | 10.04% | |
| 1987 | 90.434,40 € | -0.86% | 90.434,39 € | -0.86% | |
| 1986 | 91.219,63 € | -7.71% | 91.219,64 € | -7.71% | |
| 1985 | 98.840,79 € | 98.840,78 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 330.423,55 € | 30.94% |
| 2020 | 252.346,55 € | -27.83% |
| 2019 | 349.657,31 € | 42.31% |
| 2018 | 245.709,08 € | -0.27% |
| 2017 | 246.386,07 € | -15.47% |
| 2016 | 291.475,77 € | 41.88% |
| 2015 | 205.434,48 € | -5.93% |
| 2014 | 218.379,13 € | -3.41% |
| 2013 | 226.078,48 € | 4.22% |
| 2012 | 216.931,48 € | 14.05% |
| 2011 | 190.200,63 € | 1.25% |
| 2010 | 187.847,24 € | 1.20% |
| 2009 | 185.624,52 € | 21.66% |
| 2008 | 152.576,87 € | 9.70% |
| 2007 | 139.088,40 € | 0.77% |
| 2006 | 138.030,94 € | 14.81% |
| 2005 | 120.230,46 € | 20.63% |
| 2004 | 99.665,95 € | 3,410.56% |
| 2003 | 2.839,03 € | -7.34% |
| 2002 | 3.064,03 € | -96.33% |
| 2001 | 83.390,43 € | 2.53% |
| 2000 | 81.328,96 € | 6.68% |
| 1999 | 76.238,39 € | 8.33% |
| 1998 | 70.378,52 € | -0.90% |
| 1997 | 71.021,25 € | 26.38% |
| 1996 | 56.194,63 € | 11.40% |
| 1994 | 50.445,16 € | 18.44% |
| 1993 | 42.592,16 € | 10.21% |
| 1992 | 38.646,43 € | 7.60% |
| 1991 | 35.916,80 € | 18.09% |
| 1990 | 30.415,27 € | 41.08% |
| 1989 | 21.559,37 € | 1.76% |
| 1988 | 21.187,20 € | -3.99% |
| 1987 | 22.066,76 € | 59.86% |
| 1986 | 13.804,18 € | 32.28% |
| 1985 | 10.435,79 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | 25.00% |
| 2020 | 24.000,00 € | 175.53% |
| 2019 | 8.710,56 € | -65.46% |
| 2018 | 25.216,68 € | 2.40% |
| 2017 | 24.626,71 € | -64.29% |
| 2016 | 68.958,99 € | 1,741.76% |
| 2015 | 3.744,19 € | 18.88% |
| 2014 | 3.149,56 € | -36.89% |
| 2013 | 4.990,96 € | -31.44% |
| 2012 | 7.279,28 € | -39.57% |
| 2011 | 12.046,75 € | 39.84% |
| 2010 | 8.614,88 € | -85.42% |
| 2009 | 59.101,81 € | 39.73% |
| 2008 | 42.298,37 € | 7.23% |
| 2007 | 39.448,05 € | 28.22% |
| 2006 | 30.766,96 € | 119.57% |
| 2005 | 14.012,14 € | 87.76% |
| 2004 | 7.462,69 € | -91.48% |
| 2003 | 87.632,95 € | -16.36% |
| 2002 | 104.769,79 € | 771.61% |
| 2001 | 12.020,24 € | -1.58% |
| 2000 | 12.213,41 € | -9.68% |
| 1999 | 13.522,77 € | -0.69% |
| 1998 | 13.617,05 € | 126.57% |
| 1997 | 6.010,12 € | 81.82% |
| 1996 | 3.305,57 € | -69.44% |
| 1994 | 10.818,22 € | -14.29% |
| 1993 | 12.621,25 € | 5.00% |
| 1992 | 12.020,24 € | 166.67% |
| 1991 | 4.507,59 € | 0.92% |
| 1990 | 4.466,28 € | 3.20% |
| 1989 | 4.327,59 € | 14.55% |
| 1988 | 3.778,03 € | 6.01% |
| 1987 | 3.563,86 € | 10.59% |
| 1986 | 3.222,67 € | 13.69% |
| 1985 | 2.834,53 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 68.361,98 € | -3.65% |
| 2020 | 70.950,00 € | -16.50% |
| 2019 | 84.969,82 € | 10.02% |
| 2018 | 77.234,37 € | -29.28% |
| 2017 | 109.205,32 € | 42.23% |
| 2016 | 76.780,68 € | 35.30% |
| 2015 | 56.747,06 € | -45.08% |
| 2014 | 103.333,47 € | -54.87% |
| 2013 | 228.956,39 € | 34.53% |
| 2012 | 170.194,87 € | 10.68% |
| 2011 | 153.770,82 € | 11.38% |
| 2010 | 138.057,94 € | -17.11% |
| 2009 | 166.556,21 € | 41.46% |
| 2008 | 117.742,35 € | -28.69% |
| 2007 | 165.106,61 € | 31.99% |
| 2006 | 125.088,59 € | 43.41% |
| 2005 | 87.221,59 € | -11.85% |
| 2004 | 98.947,31 € | -56.54% |
| 2003 | 227.649,12 € | 32.64% |
| 2002 | 171.627,83 € | 97.60% |
| 2001 | 86.858,27 € | 17.59% |
| 2000 | 73.864,39 € | 5.42% |
| 1999 | 70.065,99 € | 16.78% |
| 1998 | 59.999,04 € | -2.61% |
| 1997 | 61.609,99 € | 74.19% |
| 1996 | 35.369,56 € | -5.01% |
| 1994 | 37.234,15 € | 10.25% |
| 1993 | 33.772,87 € | -8.73% |
| 1992 | 37.004,51 € | 13.26% |
| 1991 | 32.671,30 € | 15.37% |
| 1990 | 28.319,54 € | 2.01% |
| 1989 | 27.761,98 € | 1.34% |
| 1988 | 27.394,13 € | 16.50% |
| 1987 | 23.514,41 € | -19.87% |
| 1986 | 29.345,10 € | 11.83% |
| 1985 | 26.240,43 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 266.106,49 € | 6.43% |
| 2020 | 250.041,05 € | -47.66% |
| 2019 | 477.759,49 € | 33.33% |
| 2018 | 358.331,98 € | -23.97% |
| 2017 | 471.272,53 € | 12.37% |
| 2016 | 419.376,61 € | -11.13% |
| 2015 | 471.922,08 € | 7.53% |
| 2014 | 438.889,54 € | 36.20% |
| 2013 | 322.242,31 € | 9.27% |
| 2012 | 294.917,57 € | 0.79% |
| 2011 | 292.594,55 € | -14.10% |
| 2010 | 340.632,66 € | -34.31% |
| 2009 | 518.564,24 € | 8.01% |
| 2008 | 480.116,06 € | 40.61% |
| 2007 | 341.464,11 € | 6.95% |
| 2006 | 319.268,98 € | 18.71% |
| 2005 | 268.944,26 € | 7.15% |
| 2004 | 250.998,43 € | 3,308.27% |
| 2003 | 7.364,40 € | -46.06% |
| 2002 | 13.652,20 € | -90.50% |
| 2001 | 143.653,91 € | -6.29% |
| 2000 | 153.290,21 € | 23.47% |
| 1999 | 124.151,07 € | -8.32% |
| 1998 | 135.420,05 € | -0.74% |
| 1997 | 136.429,75 € | 3.20% |
| 1996 | 132.204,63 € | 28.74% |
| 1994 | 102.688,93 € | 9.63% |
| 1993 | 93.670,28 € | 8.88% |
| 1992 | 86.028,44 € | 17.34% |
| 1991 | 73.317,61 € | 11.46% |
| 1990 | 65.782,25 € | 13.83% |
| 1989 | 57.787,63 € | 66.43% |
| 1988 | 34.722,52 € | 4.96% |
| 1987 | 33.082,80 € | 1.34% |
| 1986 | 32.645,97 € | 1.62% |
| 1985 | 32.125,49 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 63.657,96 € | 40.84% |
| 2020 | 45.200,00 € | -23.66% |
| 2019 | 59.212,66 € | 35.92% |
| 2018 | 43.565,94 € | 15.96% |
| 2017 | 37.568,68 € | 3.34% |
| 2016 | 36.354,65 € | 14.57% |
| 2015 | 31.732,30 € | 64.60% |
| 2014 | 19.278,17 € | -67.40% |
| 2013 | 59.140,55 € | 490.79% |
| 2012 | 10.010,37 € | -77.94% |
| 2011 | 45.369,54 € | 68.74% |
| 2010 | 26.886,90 € | 143.38% |
| 2009 | 11.047,25 € | 1.11% |
| 2008 | 10.925,46 € | 143.91% |
| 2007 | 4.479,29 € | -42.81% |
| 2006 | 7.832,87 € | 1.72% |
| 2005 | 7.700,28 € | -7.47% |
| 2004 | 8.321,89 € | -73.68% |
| 2003 | 31.619,88 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 15.716,47 € | -8.57% |
| 2000 | 17.188,95 € | 1.87% |
| 1999 | 16.874,02 € | 1.13% |
| 1998 | 16.685,57 € | 0.07% |
| 1997 | 16.673,55 € | 30.25% |
| 1996 | 12.801,26 € | -16.80% |
| 1994 | 15.385,61 € | 0.89% |
| 1993 | 15.250,15 € | -9.46% |
| 1992 | 16.843,29 € | 21.85% |
| 1991 | 13.822,45 € | 2.98% |
| 1990 | 13.422,62 € | 3.47% |
| 1989 | 12.971,86 € | 7.47% |
| 1988 | 12.070,34 € | 52.67% |
| 1987 | 7.906,06 € | 0.24% |
| 1986 | 7.887,30 € | 1.00% |
| 1985 | 7.809,17 € | |
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 | -6.050,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 2.203,20 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 13.553,08 € | 2,502.86% |
| 2008 | 520,70 € | -99.11% |
| 2007 | 58.238,70 € | 385.32% |
| 2006 | 12.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 130.426,24 € | 156.40% |
| 2002 | 50.868,42 € | 1,585.66% |
| 2001 | 3.017,72 € | 50,111.65% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | 0.00% |
| 1998 | 6,01 € | -99.87% |
| 1997 | 4.507,59 € | |
| 1996 | 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 Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.976,00 € | 20.77% |
| 2020 | 8.260,00 € | -94.77% |
| 2019 | 157.854,40 € | 91.83% |
| 2018 | 82.288,50 € | 25.64% |
| 2017 | 65.493,79 € | -14.26% |
| 2016 | 76.384,20 € | -84.54% |
| 2015 | 494.036,96 € | -6.33% |
| 2014 | 527.399,19 € | 120.57% |
| 2013 | 239.108,19 € | 615.35% |
| 2012 | 33.425,41 € | -66.53% |
| 2011 | 99.879,95 € | -93.86% |
| 2010 | 1.626.610,70 € | 352.92% |
| 2009 | 359.136,04 € | 235.86% |
| 2008 | 106.929,00 € | -61.87% |
| 2007 | 280.413,92 € | 37.07% |
| 2006 | 204.575,65 € | 47.68% |
| 2005 | 138.526,88 € | 57.01% |
| 2004 | 88.228,60 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 48,08 € | 0.00% |
| 2000 | 48,08 € | 0.00% |
| 1999 | 48,08 € | 0.00% |
| 1998 | 48,08 € | 0.00% |
| 1997 | 48,08 € | 0.00% |
| 1996 | 48,08 € | -99.86% |
| 1994 | 34.305,77 € | -24.15% |
| 1993 | 45.230,97 € | -57.82% |
| 1992 | 107.227,04 € | 1,072.91% |
| 1991 | 9.141,96 € | 132.08% |
| 1990 | 3.939,06 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 4.013,90 € | -78.98% |
| 1985 | 19.094,87 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 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 | 1.283,33 € | 670.03% |
| 2011 | 166,66 € | -94.71% |
| 2010 | 3.150,00 € | 181.25% |
| 2009 | 1.120,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 6.010,12 € | 0.00% |
| 2000 | 6.010,12 € | 0.00% |
| 1999 | 6.010,12 € | 0.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | 0.00% |
| 1996 | 6.010,12 € | 0.00% |
| 1994 | 6.010,12 € | 100.00% |
| 1993 | 3.005,06 € | 42.86% |
| 1992 | 2.103,54 € | 0.00% |
| 1991 | 2.103,54 € | 250.00% |
| 1990 | 601,01 € | 0.00% |
| 1989 | 601,01 € | 66.66% |
| 1988 | 360,61 € | 20.00% |
| 1987 | 300,51 € | 0.00% |
| 1986 | 300,51 € | 0.00% |
| 1985 | 300,51 € | |
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 € | |
| 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 € | -100.00% |
| 2004 | 34.000,00 € | -94.18% |
| 2003 | 583.860,00 € | 33.13% |
| 2002 | 438.576,48 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 36.060,73 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 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 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 332.380,88 € | 8.56% |
| 2020 | 306.160,47 € | -30.44% |
| 2019 | 440.155,42 € | 17.76% |
| 2018 | 373.780,10 € | 33.56% |
| 2017 | 279.855,18 € | -38.38% |
| 2016 | 454.182,67 € | 19.32% |
| 2015 | 380.643,74 € | 65.42% |
| 2014 | 230.113,01 € | -18.65% |
| 2013 | 282.853,72 € | -11.79% |
| 2012 | 320.661,11 € | 4.03% |
| 2011 | 308.251,95 € | -10.89% |
| 2010 | 345.925,71 € | -32.19% |
| 2009 | 510.167,39 € | 51.83% |
| 2008 | 336.003,06 € | 9.33% |
| 2007 | 307.318,75 € | -11.43% |
| 2006 | 346.971,09 € | 27.72% |
| 2005 | 271.674,86 € | 0.35% |
| 2004 | 270.721,75 € | 171.04% |
| 2003 | 99.881,88 € | 20.26% |
| 2002 | 83.054,60 € | -52.70% |
| 2001 | 175.574,87 € | 3.62% |
| 2000 | 169.438,82 € | 14.14% |
| 1999 | 148.446,31 € | 1.61% |
| 1998 | 146.095,49 € | 4.70% |
| 1997 | 139.541,25 € | -1.54% |
| 1996 | 141.718,22 € | 34.04% |
| 1994 | 105.725,30 € | 11.49% |
| 1993 | 94.832,97 € | 15.40% |
| 1992 | 82.177,82 € | 11.41% |
| 1991 | 73.762,87 € | 7.93% |
| 1990 | 68.342,74 € | 6.97% |
| 1989 | 63.891,76 € | 19.78% |
| 1988 | 53.340,33 € | 7.84% |
| 1987 | 49.460,33 € | 6.30% |
| 1986 | 46.529,11 € | 14.45% |
| 1985 | 40.654,83 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 249.600,00 € | 2.67% |
| 2020 | 243.100,00 € | 3.31% |
| 2019 | 235.318,29 € | 15.65% |
| 2018 | 203.469,01 € | -15.87% |
| 2017 | 241.862,53 € | -13.69% |
| 2016 | 280.236,70 € | 17.65% |
| 2015 | 238.190,53 € | 8.87% |
| 2014 | 218.787,43 € | -16.32% |
| 2013 | 261.472,40 € | -11.79% |
| 2012 | 296.415,87 € | 12.33% |
| 2011 | 263.889,44 € | 12.02% |
| 2010 | 235.568,61 € | -13.18% |
| 2009 | 271.333,71 € | 8.08% |
| 2008 | 251.049,18 € | 47.27% |
| 2007 | 170.472,63 € | 22.57% |
| 2006 | 139.079,01 € | 25.85% |
| 2005 | 110.508,31 € | 5.48% |
| 2004 | 104.763,42 € | 3,259.96% |
| 2003 | 3.118,00 € | 24.73% |
| 2002 | 2.499,79 € | -97.19% |
| 2001 | 88.967,25 € | -0.01% |
| 2000 | 88.980,42 € | 28.61% |
| 1999 | 69.185,51 € | -12.61% |
| 1998 | 79.169,45 € | 20.17% |
| 1997 | 65.879,84 € | 0.06% |
| 1996 | 65.841,01 € | -5.64% |
| 1994 | 69.777,51 € | 8.21% |
| 1993 | 64.480,85 € | 6.36% |
| 1992 | 60.624,09 € | -3.91% |
| 1991 | 63.088,24 € | 9.17% |
| 1990 | 57.787,31 € | 36.67% |
| 1989 | 42.281,20 € | 19.85% |
| 1988 | 35.279,41 € | 21.45% |
| 1987 | 29.048,15 € | 26.18% |
| 1986 | 23.021,17 € | 17.53% |
| 1985 | 19.588,19 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.000,00 € | 0.00% |
| 2020 | 2.000,00 € | -6.90% |
| 2019 | 2.148,31 € | 37.80% |
| 2018 | 1.559,04 € | 341.38% |
| 2017 | 353,22 € | 452.42% |
| 2016 | 63,94 € | -79.57% |
| 2015 | 312,97 € | 10.29% |
| 2014 | 283,78 € | 66.38% |
| 2013 | 170,56 € | -13.86% |
| 2012 | 198,00 € | 9.85% |
| 2011 | 180,24 € | 126.97% |
| 2010 | 79,41 € | -90.27% |
| 2009 | 816,36 € | -43.11% |
| 2008 | 1.434,96 € | -8.92% |
| 2007 | 1.575,45 € | 25.34% |
| 2006 | 1.256,98 € | -46.78% |
| 2005 | 2.361,82 € | 476.15% |
| 2004 | 409,93 € | -99.40% |
| 2003 | 68.000,34 € | 8.56% |
| 2002 | 62.636,51 € | 3,432.82% |
| 2001 | 1.772,99 € | 18.00% |
| 2000 | 1.502,53 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 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 € | -100.00% |
| 1986 | 270,46 € | -77.50% |
| 1985 | 1.202,02 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 38.200,00 € | -6.83% |
| 2020 | 41.000,00 € | 11.74% |
| 2019 | 36.691,71 € | 21.11% |
| 2018 | 30.294,97 € | 16.31% |
| 2017 | 26.046,34 € | 127.29% |
| 2016 | 11.459,76 € | -0.92% |
| 2015 | 11.566,59 € | -34.50% |
| 2014 | 17.658,69 € | 126.66% |
| 2013 | 7.790,70 € | -60.37% |
| 2012 | 19.656,96 € | -74.16% |
| 2011 | 76.061,67 € | -0.61% |
| 2010 | 76.525,55 € | -1.87% |
| 2009 | 77.986,25 € | 2.03% |
| 2008 | 76.433,46 € | 8.16% |
| 2007 | 70.668,45 € | 3.64% |
| 2006 | 68.185,89 € | -0.43% |
| 2005 | 68.476,97 € | 10.14% |
| 2004 | 62.171,99 € | -53.42% |
| 2003 | 133.463,59 € | 107.04% |
| 2002 | 64.463,24 € | 12.25% |
| 2001 | 57.426,71 € | 0.14% |
| 2000 | 57.348,50 € | 3.66% |
| 1999 | 55.323,16 € | -4.51% |
| 1998 | 57.937,57 € | -5.80% |
| 1997 | 61.501,81 € | 318.36% |
| 1996 | 14.700,76 € | -13.64% |
| 1994 | 17.022,77 € | 29.92% |
| 1993 | 13.102,06 € | -53.07% |
| 1992 | 27.916,65 € | 461.66% |
| 1991 | 4.970,37 € | 39.70% |
| 1990 | 3.557,99 € | -43.46% |
| 1989 | 6.292,60 € | 40.35% |
| 1988 | 4.483,55 € | 32.04% |
| 1987 | 3.395,72 € | 121.57% |
| 1986 | 1.532,58 € | 1.65% |
| 1985 | 1.507,70 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 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 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 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 | 146.345,10 € | 150.00% |
| 2020 | 58.537,13 € | -76.98% |
| 2019 | 254.243,06 € | 16.01% |
| 2018 | 219.149,27 € | 13.32% |
| 2017 | 193.384,91 € | 79.20% |
| 2016 | 107.916,97 € | -79.50% |
| 2015 | 526.301,13 € | -3.54% |
| 2014 | 545.606,33 € | 114.38% |
| 2013 | 254.501,25 € | 199.79% |
| 2012 | 84.892,01 € | -32.66% |
| 2011 | 126.058,68 € | -92.42% |
| 2010 | 1.663.595,53 € | 282.58% |
| 2009 | 434.841,32 € | 48.17% |
| 2008 | 293.472,69 € | -25.51% |
| 2007 | 393.992,90 € | 59.42% |
| 2006 | 247.134,19 € | 50.54% |
| 2005 | 164.161,56 € | -2.04% |
| 2004 | 167.576,34 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 17.291,12 € | -69.52% |
| 2000 | 56.724,45 € | 102.98% |
| 1999 | 27.945,34 € | 115.86% |
| 1998 | 12.945,80 € | -55.92% |
| 1997 | 29.371,42 € | 66.34% |
| 1996 | 17.657,74 € | -67.30% |
| 1994 | 53.994,93 € | -18.82% |
| 1993 | 66.514,72 € | -46.43% |
| 1992 | 124.166,55 € | 374.93% |
| 1991 | 26.144,03 € | 70.23% |
| 1990 | 15.358,29 € | 41.97% |
| 1989 | 10.818,22 € | 111.76% |
| 1988 | 5.108,60 € | -30.92% |
| 1987 | 7.395,61 € | -53.21% |
| 1986 | 15.806,62 € | -50.25% |
| 1985 | 31.774,37 € | |
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 € | -100.00% |
| 2018 | 8.000,00 € | 149.35% |
| 2017 | 3.208,30 € | |
| 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 € | -100.00% |
| 2001 | 6,01 € | 0.00% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | 0.00% |
| 1998 | 6,01 € | 0.00% |
| 1997 | 6,01 € | 0.00% |
| 1996 | 6,01 € | -99.86% |
| 1994 | 4.357,34 € | 3.57% |
| 1993 | 4.207,08 € | 45.83% |
| 1992 | 2.884,86 € | 104.28% |
| 1991 | 1.412,20 € | 8.74% |
| 1990 | 1.298,68 € | 15.47% |
| 1989 | 1.124,66 € | 19.60% |
| 1988 | 940,34 € | 12.74% |
| 1987 | 834,07 € | 10.60% |
| 1986 | 754,13 € | -23.70% |
| 1985 | 988,41 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 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 | 1.283,33 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 3.150,00 € | 242.39% |
| 2009 | 920,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 31.619,88 € | 286.28% |
| 2002 | 8.185,79 € | 36.20% |
| 2001 | 6.010,12 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 6.010,12 € | 0.00% |
| 1998 | 6.010,12 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 6.010,12 € | 0.00% |
| 1994 | 6.010,12 € | 100.00% |
| 1993 | 3.005,06 € | 42.86% |
| 1992 | 2.103,54 € | 0.00% |
| 1991 | 2.103,54 € | 250.00% |
| 1990 | 601,01 € | 0.00% |
| 1989 | 601,01 € | 66.66% |
| 1988 | 360,61 € | 20.00% |
| 1987 | 300,51 € | 0.00% |
| 1986 | 300,51 € | 150.01% |
| 1985 | 120,20 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 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 | 4.745,37 € | -41.67% |
| 2013 | 8.134,92 € | 0.00% |
| 2012 | 8.134,92 € | 58.65% |
| 2011 | 5.127,64 € | 211.04% |
| 2010 | 1.648,57 € | -75.93% |
| 2009 | 6.850,00 € | 4.10% |
| 2008 | 6.580,08 € | 3.11% |
| 2007 | 6.381,36 € | -0.25% |
| 2006 | 6.397,15 € | 8.45% |
| 2005 | 5.898,96 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 598.379,80 € | 40.34% |
| 2002 | 426.393,04 € | 11,530.48% |
| 2001 | 3.666,17 € | -39.00% |
| 2000 | 6.010,12 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 6.010,12 € | |
| 1996 | 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 € | -100.00% |
| 1986 | 3.005,06 € | 0.00% |
| 1985 | 3.005,06 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Torremayor
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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