Presupuestos Municipales Ayuntamiento de Torremejía 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Torremejía 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 Torremejía en 2021
| Presupuesto municipal Ayuntamiendo de Torremejía en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 655.000,00 € | 24.90% | Gastos personal | 829.200,00 € | 32.29% |
| Impuestos indirectos | 50.000,00 € | 1.90% | Gastos bienes y servicios | 918.000,00 € | 35.75% |
| Tasas y otros ingresos | 283.500,00 € | 10.78% | Gastos financieros | 90.000,00 € | 3.50% |
| Transferencias Corrientes | 713.000,00 € | 27.11% | Transferencias Corrientes | 83.871,00 € | 3.27% |
| Ingresos Patrimoniales | 10.100,00 € | 0.38% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 500.000,00 € | 19.01% | Inversiones reales | 421.460,00 € | 16.41% |
| Transferencias de capital | 418.800,00 € | 15.92% | Transferencias de capital | 95.500,00 € | 3.72% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 130.000,00 € | 5.06% |
| Total | 2.630.400,00 € | 100% | Total | 2.568.031,00 € | 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 Torremejía 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.630.400,00 € | -0.00% | 2.568.031,00 € | -0.00% | |
| 2020 | 2.630.401,00 € | 27.03% | 2.568.032,00 € | 36.90% | |
| 2019 | 2.070.725,17 € | -24.26% | 1.875.789,40 € | -1.87% | |
| 2018 | 2.733.885,81 € | 42.20% | 1.911.569,54 € | 10.65% | |
| 2017 | 1.922.606,63 € | -6.37% | 1.727.607,17 € | -2.03% | |
| 2016 | 2.053.346,55 € | -2.65% | 1.763.442,82 € | -14.19% | |
| 2015 | 2.109.283,74 € | 26.19% | 2.054.997,33 € | 35.01% | |
| 2014 | 1.671.465,29 € | -5.38% | 1.522.097,53 € | 4.72% | |
| 2013 | 1.766.455,65 € | -2.79% | 1.453.451,98 € | 3.68% | |
| 2012 | 1.817.073,64 € | 9.17% | 1.401.872,18 € | -25.73% | |
| 2011 | 1.664.396,07 € | -29.24% | 1.887.422,13 € | -19.55% | |
| 2010 | 2.352.234,45 € | -25.67% | 2.346.032,79 € | -23.31% | |
| 2009 | 3.164.754,45 € | 27.88% | 3.059.156,45 € | 16.62% | |
| 2008 | 2.474.716,15 € | 5.32% | 2.623.180,45 € | 22.07% | |
| 2007 | 2.349.699,23 € | 17.67% | 2.148.912,18 € | 8.61% | |
| 2006 | 1.996.909,12 € | 40.22% | 1.978.530,88 € | 26.09% | |
| 2005 | 1.424.139,60 € | 10.61% | 1.569.177,83 € | 20.93% | |
| 2004 | 1.287.489,98 € | 159.72% | 1.297.545,58 € | 475.47% | |
| 2003 | 495.728,12 € | 29.95% | 225.475,36 € | -5.69% | |
| 2002 | 381.478,73 € | -66.44% | 239.077,02 € | -78.97% | |
| 2001 | 1.136.573,99 € | 20.42% | 1.136.573,98 € | 20.42% | |
| 2000 | 943.829,41 € | -2.59% | 943.829,40 € | -2.59% | |
| 1999 | 968.901,35 € | 7.55% | 968.901,35 € | 7.55% | |
| 1998 | 900.857,04 € | 4.70% | 900.857,05 € | 4.70% | |
| 1997 | 860.404,63 € | 15.55% | 860.404,63 € | 15.55% | |
| 1996 | 744.586,97 € | 37.96% | 744.586,97 € | 37.96% | |
| 1995 | 539.708,87 € | -19.94% | 539.708,86 € | -19.94% | |
| 1994 | 674.099,76 € | 9.57% | 674.099,76 € | 9.57% | |
| 1993 | 615.220,55 € | -15.51% | 615.220,52 € | -15.51% | |
| 1992 | 728.139,25 € | 39.00% | 728.139,25 € | 39.00% | |
| 1991 | 523.828,02 € | 209.81% | 523.828,03 € | 209.81% | |
| 1988 | 169.080,40 € | 27.22% | 169.080,38 € | 27.22% | |
| 1987 | 132.899,66 € | 14.67% | 132.899,66 € | 14.67% | |
| 1986 | 115.895,51 € | 12.38% | 115.895,51 € | 12.38% | |
| 1985 | 103.126,82 € | 103.126,80 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 655.000,00 € | 0.00% |
| 2020 | 655.000,00 € | -28.93% |
| 2019 | 921.639,70 € | 8.90% |
| 2018 | 846.324,38 € | 8.00% |
| 2017 | 783.636,94 € | -17.99% |
| 2016 | 955.568,23 € | 14.67% |
| 2015 | 833.316,99 € | 22.78% |
| 2014 | 678.705,78 € | 70.17% |
| 2013 | 398.834,66 € | 25.37% |
| 2012 | 318.127,91 € | -17.37% |
| 2011 | 385.019,86 € | 43.37% |
| 2010 | 268.550,26 € | 3.96% |
| 2009 | 258.319,86 € | 899.44% |
| 2008 | 25.846,56 € | -86.94% |
| 2007 | 197.973,68 € | -8.04% |
| 2006 | 215.292,11 € | -36.38% |
| 2005 | 338.400,34 € | 39.95% |
| 2004 | 241.803,75 € | 1,030.54% |
| 2003 | 21.388,32 € | -53.53% |
| 2002 | 46.028,11 € | -77.99% |
| 2001 | 209.152,21 € | 26.55% |
| 2000 | 165.278,33 € | 0.17% |
| 1999 | 164.998,18 € | 2.76% |
| 1998 | 160.572,40 € | -1.57% |
| 1997 | 163.130,14 € | 14.03% |
| 1996 | 143.064,05 € | 4.77% |
| 1995 | 136.549,95 € | -0.68% |
| 1994 | 137.486,08 € | 3.42% |
| 1993 | 132.939,81 € | 20.96% |
| 1992 | 109.903,48 € | 6.87% |
| 1991 | 102.839,18 € | 154.52% |
| 1988 | 40.404,70 € | 61.19% |
| 1987 | 25.065,81 € | 13.46% |
| 1986 | 22.092,00 € | 29.82% |
| 1985 | 17.016,98 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.000,00 € | 0.00% |
| 2020 | 50.000,00 € | 277.80% |
| 2019 | 13.234,60 € | 25.29% |
| 2018 | 10.562,76 € | -46.73% |
| 2017 | 19.828,87 € | 70.71% |
| 2016 | 11.615,69 € | -32.10% |
| 2015 | 17.106,87 € | -48.03% |
| 2014 | 32.917,11 € | 76.20% |
| 2013 | 18.681,65 € | -39.57% |
| 2012 | 30.915,76 € | 20.82% |
| 2011 | 25.587,49 € | -55.54% |
| 2010 | 57.547,12 € | -54.80% |
| 2009 | 127.302,64 € | 19.46% |
| 2008 | 106.565,94 € | 20.58% |
| 2007 | 88.379,72 € | 122.47% |
| 2006 | 39.726,43 € | -18.35% |
| 2005 | 48.655,04 € | 149.68% |
| 2004 | 19.487,02 € | -93.15% |
| 2003 | 284.529,53 € | 78.90% |
| 2002 | 159.040,78 € | 341.04% |
| 2001 | 36.060,73 € | 20.00% |
| 2000 | 30.050,61 € | 100.00% |
| 1999 | 15.025,30 € | 25.00% |
| 1998 | 12.020,24 € | 0.00% |
| 1997 | 12.020,24 € | 81.82% |
| 1996 | 6.611,13 € | 37.50% |
| 1995 | 4.808,10 € | -68.00% |
| 1994 | 15.025,30 € | -24.24% |
| 1993 | 19.833,40 € | 32.00% |
| 1992 | 15.025,30 € | 25.00% |
| 1991 | 12.020,24 € | 49.54% |
| 1988 | 8.037,94 € | 35.50% |
| 1987 | 5.931,99 € | 29.53% |
| 1986 | 4.579,71 € | 6.52% |
| 1985 | 4.299,46 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 283.500,00 € | -0.00% |
| 2020 | 283.501,00 € | 124.11% |
| 2019 | 126.503,38 € | -70.99% |
| 2018 | 436.044,74 € | 151.26% |
| 2017 | 173.542,16 € | 18.88% |
| 2016 | 145.981,60 € | -38.80% |
| 2015 | 238.548,33 € | 54.82% |
| 2014 | 154.082,85 € | 87.29% |
| 2013 | 82.270,20 € | -55.72% |
| 2012 | 185.780,60 € | -47.79% |
| 2011 | 355.848,54 € | 28.36% |
| 2010 | 277.217,29 € | -73.46% |
| 2009 | 1.044.580,92 € | 103.89% |
| 2008 | 512.319,05 € | -7.28% |
| 2007 | 552.550,14 € | 31.39% |
| 2006 | 420.555,94 € | 70.03% |
| 2005 | 247.339,73 € | -27.65% |
| 2004 | 341.872,30 € | -23.54% |
| 2003 | 447.116,91 € | 6.57% |
| 2002 | 419.570,97 € | 135.77% |
| 2001 | 177.959,68 € | 32.84% |
| 2000 | 133.965,60 € | -2.14% |
| 1999 | 136.899,76 € | -9.20% |
| 1998 | 150.773,91 € | 26.35% |
| 1997 | 119.332,76 € | -1.37% |
| 1996 | 120.986,36 € | 39.83% |
| 1995 | 86.524,11 € | -23.60% |
| 1994 | 113.257,29 € | -18.70% |
| 1993 | 139.311,84 € | 3.42% |
| 1992 | 134.705,65 € | 63.60% |
| 1991 | 82.340,46 € | 60.65% |
| 1988 | 51.254,31 € | 40.00% |
| 1987 | 36.610,05 € | 18.74% |
| 1986 | 30.833,30 € | 8.84% |
| 1985 | 28.328,41 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 713.000,00 € | 0.00% |
| 2020 | 713.000,00 € | 3.63% |
| 2019 | 688.001,16 € | -33.97% |
| 2018 | 1.041.942,69 € | 54.57% |
| 2017 | 674.085,99 € | -9.46% |
| 2016 | 744.491,05 € | 4.73% |
| 2015 | 710.836,16 € | 31.47% |
| 2014 | 540.703,28 € | -14.06% |
| 2013 | 629.188,29 € | 16.11% |
| 2012 | 541.885,72 € | -5.43% |
| 2011 | 573.005,36 € | 7.87% |
| 2010 | 531.208,59 € | -40.32% |
| 2009 | 890.065,10 € | -23.06% |
| 2008 | 1.156.816,40 € | 80.20% |
| 2007 | 641.966,99 € | 15.35% |
| 2006 | 556.550,89 € | 3.40% |
| 2005 | 538.258,67 € | 6.59% |
| 2004 | 504.986,67 € | 8,458.30% |
| 2003 | 5.900,55 € | -80.29% |
| 2002 | 29.937,16 € | -91.40% |
| 2001 | 347.986,01 € | 12.87% |
| 2000 | 308.319,21 € | -3.63% |
| 1999 | 319.941,31 € | 7.48% |
| 1998 | 297.669,05 € | 26.59% |
| 1997 | 235.143,41 € | -0.24% |
| 1996 | 235.697,45 € | 1.14% |
| 1995 | 233.042,44 € | 43.25% |
| 1994 | 162.680,91 € | 12.49% |
| 1993 | 144.623,17 € | -13.62% |
| 1992 | 167.425,31 € | 5.24% |
| 1991 | 159.089,96 € | 159.16% |
| 1988 | 61.386,22 € | 6.92% |
| 1987 | 57.412,35 € | 22.45% |
| 1986 | 46.886,56 € | 0.45% |
| 1985 | 46.676,21 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.100,00 € | 0.00% |
| 2020 | 10.100,00 € | -25.49% |
| 2019 | 13.555,36 € | 135.19% |
| 2018 | 5.763,66 € | -10.12% |
| 2017 | 6.412,35 € | 164.32% |
| 2016 | 2.425,98 € | -51.95% |
| 2015 | 5.049,08 € | 78.41% |
| 2014 | 2.830,00 € | 56.35% |
| 2013 | 1.810,00 € | -43.33% |
| 2012 | 3.194,14 € | 304.06% |
| 2011 | 790,51 € | -99.81% |
| 2010 | 415.021,08 € | 8,873.43% |
| 2009 | 4.625,00 € | 11.04% |
| 2008 | 4.165,00 € | -72.09% |
| 2007 | 14.925,00 € | 83.80% |
| 2006 | 8.120,13 € | -91.49% |
| 2005 | 95.388,92 € | 1,249.34% |
| 2004 | 7.069,29 € | -54.71% |
| 2003 | 15.609,45 € | -73.56% |
| 2002 | 59.040,00 € | 158.51% |
| 2001 | 22.838,46 € | 4.11% |
| 2000 | 21.936,94 € | -42.40% |
| 1999 | 38.081,93 € | 56.98% |
| 1998 | 24.258,65 € | 7.89% |
| 1997 | 22.485,23 € | -31.19% |
| 1996 | 32.675,83 € | 5.57% |
| 1995 | 30.952,12 € | -4.21% |
| 1994 | 32.311,93 € | 0.27% |
| 1993 | 32.225,98 € | -40.12% |
| 1992 | 53.817,12 € | 92.49% |
| 1991 | 27.958,79 € | 249.70% |
| 1988 | 7.994,98 € | 1.50% |
| 1987 | 7.877,21 € | -8.43% |
| 1986 | 8.601,93 € | 26.46% |
| 1985 | 6.802,16 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 500.000,00 € | 0.00% |
| 2020 | 500.000,00 € | |
| 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 € | -100.00% |
| 2008 | 331.178,84 € | 52.84% |
| 2007 | 216.685,46 € | 335.42% |
| 2006 | 49.764,40 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 19.390,95 € | -92.47% |
| 2003 | 257.368,48 € | 97.21% |
| 2002 | 130.507,52 € | 623.82% |
| 2001 | 18.030,36 € | -73.91% |
| 2000 | 69.116,39 € | 43.75% |
| 1999 | 48.080,97 € | 85.06% |
| 1998 | 25.981,34 € | -38.24% |
| 1997 | 42.070,85 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 4.567,69 € | 192.31% |
| 1993 | 1.562,63 € | 0.00% |
| 1992 | 1.562,63 € | 0.00% |
| 1991 | 1.562,63 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 2.899,76 € | |
| 1985 | 0,60 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 418.800,00 € | 0.00% |
| 2020 | 418.800,00 € | 36.07% |
| 2019 | 307.790,97 € | -21.73% |
| 2018 | 393.247,58 € | 48.34% |
| 2017 | 265.100,32 € | 37.17% |
| 2016 | 193.264,00 € | -36.52% |
| 2015 | 304.426,31 € | 16.09% |
| 2014 | 262.226,27 € | -33.71% |
| 2013 | 395.592,85 € | 107.72% |
| 2012 | 190.445,02 € | -41.25% |
| 2011 | 324.144,31 € | -35.52% |
| 2010 | 502.690,11 € | -40.15% |
| 2009 | 839.860,93 € | 148.61% |
| 2008 | 337.824,36 € | -30.66% |
| 2007 | 487.218,24 € | -31.08% |
| 2006 | 706.899,22 € | 352.86% |
| 2005 | 156.096,90 € | 2.10% |
| 2004 | 152.880,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 234.394,72 € | 8.94% |
| 2000 | 215.162,33 € | -12.49% |
| 1999 | 245.873,90 € | 7.10% |
| 1998 | 229.579,65 € | -13.76% |
| 1997 | 266.222,00 € | 532.79% |
| 1996 | 42.070,85 € | -12.04% |
| 1995 | 47.828,54 € | -76.41% |
| 1994 | 202.760,44 € | 51.42% |
| 1993 | 133.905,50 € | -42.99% |
| 1992 | 234.881,54 € | 84.66% |
| 1991 | 127.198,54 € | |
| 1988 | 0,75 € | |
| 1987 | 0,75 € | |
| 1986 | 0,75 € | |
| 1985 | 0,60 € | |
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 € | |
| 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 | 75.500,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 1,20 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 163.481,30 € | 5,431,172.43% |
| 1995 | 3,01 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1988 | 1,20 € | 0.00% |
| 1987 | 1,20 € | |
| 1986 | 0,90 € | -50.00% |
| 1985 | 1,80 € | |
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 € | -100.00% |
| 2013 | 240.078,00 € | -56.09% |
| 2012 | 546.724,49 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 300.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 150.000,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.238.960,65 € | 26.50% |
| 2002 | 979.389,92 € | 986.38% |
| 2001 | 90.151,82 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,60 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,60 € | -99.99% |
| 1994 | 6.010,12 € | -44.44% |
| 1993 | 10.818,22 € | 0.00% |
| 1992 | 10.818,22 € | 0.00% |
| 1991 | 10.818,22 € | |
| 1988 | 0,30 € | |
| 1987 | 0,30 € | |
| 1986 | 0,60 € | |
| 1985 | 0,60 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 829.200,00 € | 0.00% |
| 2020 | 829.200,00 € | 13.31% |
| 2019 | 731.794,69 € | -0.72% |
| 2018 | 737.101,86 € | 19.17% |
| 2017 | 618.551,09 € | -23.89% |
| 2016 | 812.656,78 € | 9.76% |
| 2015 | 740.414,19 € | 38.29% |
| 2014 | 535.422,40 € | -6.16% |
| 2013 | 570.544,67 € | 6.38% |
| 2012 | 536.344,60 € | -25.07% |
| 2011 | 715.755,97 € | -11.87% |
| 2010 | 812.179,72 € | -12.27% |
| 2009 | 925.815,96 € | -4.53% |
| 2008 | 969.737,62 € | 29.60% |
| 2007 | 748.243,25 € | 13.93% |
| 2006 | 656.728,55 € | 11.66% |
| 2005 | 588.152,14 € | -1.82% |
| 2004 | 599.080,41 € | 42.11% |
| 2003 | 421.559,74 € | -10.78% |
| 2002 | 472.519,31 € | 37.21% |
| 2001 | 344.379,94 € | 4.91% |
| 2000 | 328.272,81 € | 3.98% |
| 1999 | 315.720,30 € | 8.93% |
| 1998 | 289.838,80 € | 26.20% |
| 1997 | 229.670,77 € | -0.52% |
| 1996 | 230.876,01 € | -1.81% |
| 1995 | 235.134,76 € | 37.99% |
| 1994 | 170.404,91 € | 6.65% |
| 1993 | 159.786,31 € | -28.29% |
| 1992 | 222.819,59 € | 56.21% |
| 1991 | 142.644,69 € | 81.92% |
| 1988 | 78.409,11 € | 19.74% |
| 1987 | 65.483,34 € | 10.42% |
| 1986 | 59.304,50 € | 12.78% |
| 1985 | 52.585,91 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 918.000,00 € | -0.00% |
| 2020 | 918.001,00 € | 46.19% |
| 2019 | 627.958,27 € | -18.50% |
| 2018 | 770.541,30 € | 5.61% |
| 2017 | 729.635,42 € | 17.11% |
| 2016 | 623.035,76 € | -21.23% |
| 2015 | 790.992,70 € | 43.98% |
| 2014 | 549.384,99 € | -10.75% |
| 2013 | 615.554,15 € | -0.89% |
| 2012 | 621.058,30 € | -14.40% |
| 2011 | 725.564,17 € | 3.03% |
| 2010 | 704.217,28 € | -3.88% |
| 2009 | 732.652,31 € | 14.41% |
| 2008 | 640.365,54 € | 11.63% |
| 2007 | 573.647,14 € | 15.94% |
| 2006 | 494.777,11 € | 5.71% |
| 2005 | 468.036,72 € | 10.72% |
| 2004 | 422.715,16 € | 4,563.50% |
| 2003 | 9.064,34 € | 41.13% |
| 2002 | 6.422,58 € | -98.26% |
| 2001 | 368.600,72 € | 21.10% |
| 2000 | 304.382,58 € | 7.60% |
| 1999 | 282.889,14 € | -6.45% |
| 1998 | 302.401,81 € | 11.81% |
| 1997 | 270.461,46 € | -8.03% |
| 1996 | 294.083,67 € | 59.68% |
| 1995 | 184.171,82 € | -20.85% |
| 1994 | 232.684,78 € | 12.73% |
| 1993 | 206.412,03 € | -3.52% |
| 1992 | 213.944,26 € | 18.77% |
| 1991 | 180.131,62 € | 284.47% |
| 1988 | 46.852,20 € | 15.01% |
| 1987 | 40.736,60 € | 18.79% |
| 1986 | 34.292,00 € | -8.46% |
| 1985 | 37.461,08 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 90.000,00 € | 0.00% |
| 2020 | 90.000,00 € | 962.52% |
| 2019 | 8.470,46 € | -33.56% |
| 2018 | 12.749,39 € | -11.66% |
| 2017 | 14.432,33 € | 49.29% |
| 2016 | 9.667,44 € | -45.66% |
| 2015 | 17.790,40 € | -68.33% |
| 2014 | 56.166,20 € | 58.29% |
| 2013 | 35.482,79 € | 16.50% |
| 2012 | 30.457,91 € | -2.64% |
| 2011 | 31.284,18 € | -21.50% |
| 2010 | 39.853,77 € | 36.96% |
| 2009 | 29.098,16 € | 7.41% |
| 2008 | 27.090,67 € | 0.60% |
| 2007 | 26.927,82 € | 92.39% |
| 2006 | 13.996,53 € | 23.87% |
| 2005 | 11.299,27 € | 9.85% |
| 2004 | 10.286,47 € | 296.73% |
| 2003 | 2.592,79 € | -64.83% |
| 2002 | 7.371,13 € | -35.45% |
| 2001 | 11.419,23 € | -15.56% |
| 2000 | 13.522,77 € | 0.04% |
| 1999 | 13.516,76 € | 6.59% |
| 1998 | 12.681,36 € | 42,100.87% |
| 1997 | 30,05 € | -50.00% |
| 1996 | 60,10 € | 0.00% |
| 1995 | 60,10 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1988 | 1,20 € | 0.00% |
| 1987 | 1,20 € | 0.00% |
| 1986 | 1,20 € | 0.00% |
| 1985 | 1,20 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 83.871,00 € | 0.00% |
| 2020 | 83.871,00 € | 379.36% |
| 2019 | 17.496,50 € | 36.25% |
| 2018 | 12.841,92 € | -36.15% |
| 2017 | 20.113,11 € | 98.54% |
| 2016 | 10.130,34 € | -84.95% |
| 2015 | 67.298,09 € | 16.14% |
| 2014 | 57.943,41 € | 744.77% |
| 2013 | 6.859,10 € | -2.59% |
| 2012 | 7.041,15 € | -58.20% |
| 2011 | 16.846,28 € | 3.25% |
| 2010 | 16.316,52 € | -17.69% |
| 2009 | 19.823,70 € | -13.72% |
| 2008 | 22.977,08 € | 40.42% |
| 2007 | 16.363,03 € | 2.65% |
| 2006 | 15.940,36 € | -14.69% |
| 2005 | 18.684,44 € | 86.28% |
| 2004 | 10.030,31 € | -96.29% |
| 2003 | 270.302,71 € | 105.28% |
| 2002 | 131.676,61 € | 776.37% |
| 2001 | 15.025,30 € | 12.36% |
| 2000 | 13.372,52 € | 110.44% |
| 1999 | 6.354,55 € | -35.28% |
| 1998 | 9.818,48 € | -63.66% |
| 1997 | 27.016,18 € | 42.74% |
| 1996 | 18.927,30 € | 83.59% |
| 1995 | 10.309,63 € | 115.77% |
| 1994 | 4.778,05 € | 1.92% |
| 1993 | 4.687,89 € | -28.77% |
| 1992 | 6.581,08 € | -16.41% |
| 1991 | 7.873,26 € | -76.31% |
| 1988 | 33.237,63 € | 74.93% |
| 1987 | 19.000,00 € | 29.96% |
| 1986 | 14.619,74 € | 204.95% |
| 1985 | 4.794,12 € | |
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 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 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 | 421.460,00 € | 0.00% |
| 2020 | 421.460,00 € | 32.40% |
| 2019 | 318.315,45 € | 13.47% |
| 2018 | 280.540,48 € | 45.30% |
| 2017 | 193.082,45 € | -8.74% |
| 2016 | 211.571,60 € | -12.17% |
| 2015 | 240.877,71 € | 4.58% |
| 2014 | 230.324,29 € | 7.44% |
| 2013 | 214.373,26 € | 34.57% |
| 2012 | 159.296,96 € | -56.72% |
| 2011 | 368.072,94 € | -41.83% |
| 2010 | 632.703,12 € | -49.00% |
| 2009 | 1.240.541,15 € | 51.89% |
| 2008 | 816.731,86 € | 28.51% |
| 2007 | 635.527,30 € | -11.01% |
| 2006 | 714.166,13 € | 84.28% |
| 2005 | 387.548,23 € | 66.17% |
| 2004 | 233.228,22 € | 455.88% |
| 2003 | 41.956,44 € | 17.53% |
| 2002 | 35.699,19 € | -90.34% |
| 2001 | 369.622,44 € | 35.76% |
| 2000 | 272.258,48 € | -22.00% |
| 1999 | 349.050,83 € | 22.56% |
| 1998 | 284.799,98 € | 13.37% |
| 1997 | 251.223,06 € | 54.34% |
| 1996 | 162.774,33 € | 125.88% |
| 1995 | 72.062,85 € | -71.03% |
| 1994 | 248.737,86 € | 27.34% |
| 1993 | 195.328,93 € | -28.06% |
| 1992 | 271.504,81 € | 51.27% |
| 1991 | 179.478,16 € | 7,478,156.67% |
| 1988 | 2,40 € | -99.68% |
| 1987 | 753,52 € | 0.06% |
| 1986 | 753,07 € | -0.56% |
| 1985 | 757,28 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 95.500,00 € | 0.00% |
| 2020 | 95.500,00 € | 2.22% |
| 2019 | 93.430,46 € | 2,232.79% |
| 2018 | 4.005,10 € | -92.51% |
| 2017 | 53.442,45 € | 189.40% |
| 2016 | 18.466,45 € | -89.59% |
| 2015 | 177.377,76 € | 185.40% |
| 2014 | 62.151,65 € | 1,000.61% |
| 2013 | 5.647,01 € | -84.45% |
| 2012 | 36.325,37 € | 101.93% |
| 2011 | 17.989,45 € | -85.46% |
| 2010 | 123.750,79 € | 32.43% |
| 2009 | 93.442,90 € | -31.22% |
| 2008 | 135.866,71 € | 687.39% |
| 2007 | 17.255,23 € | -68.69% |
| 2006 | 55.108,42 € | -20.95% |
| 2005 | 69.714,77 € | 1,949.81% |
| 2004 | 3.401,03 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 21.035,42 € | 75.00% |
| 2000 | 12.020,24 € | 777.54% |
| 1999 | 1.369,77 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 36.592,62 € | 305.90% |
| 1994 | 9.015,18 € | -74.76% |
| 1993 | 35.718,29 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1988 | 4.207,08 € | 40.00% |
| 1987 | 3.005,06 € | 0.00% |
| 1986 | 3.005,06 € | -16.67% |
| 1985 | 3.606,07 € | |
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 € | |
| 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 | 81.046,00 € | 524.59% |
| 2002 | 12.975,84 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 1,20 € | 0.00% |
| 1997 | 1,20 € | 0.00% |
| 1996 | 1,20 € | 0.00% |
| 1995 | 1,20 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1988 | 601,46 € | |
| 1987 | 0,60 € | |
| 1986 | 0,60 € | -66.67% |
| 1985 | 1,80 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 130.000,00 € | 0.00% |
| 2020 | 130.000,00 € | 65.98% |
| 2019 | 78.323,57 € | -16.49% |
| 2018 | 93.789,49 € | -4.64% |
| 2017 | 98.350,32 € | 26.23% |
| 2016 | 77.914,45 € | 284.83% |
| 2015 | 20.246,48 € | -34.06% |
| 2014 | 30.704,59 € | 515.20% |
| 2013 | 4.991,00 € | -56.02% |
| 2012 | 11.347,89 € | -4.71% |
| 2011 | 11.909,14 € | -29.99% |
| 2010 | 17.011,59 € | -4.33% |
| 2009 | 17.782,27 € | 70.80% |
| 2008 | 10.410,97 € | -92.05% |
| 2007 | 130.948,41 € | 370.80% |
| 2006 | 27.813,78 € | 8.05% |
| 2005 | 25.742,26 € | 36.90% |
| 2004 | 18.803,98 € | -98.58% |
| 2003 | 1.322.250,14 € | 26.15% |
| 2002 | 1.048.143,39 € | 16,047.82% |
| 2001 | 6.490,93 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 1.315,42 € | -98.40% |
| 1997 | 82.001,91 € | 116.57% |
| 1996 | 37.864,36 € | 2,652.01% |
| 1995 | 1.375,88 € | -83.77% |
| 1994 | 8.478,98 € | -36.19% |
| 1993 | 13.287,07 € | -0.02% |
| 1992 | 13.289,51 € | -3.00% |
| 1991 | 13.700,30 € | 137.47% |
| 1988 | 5.769,30 € | 47.20% |
| 1987 | 3.919,34 € | 0.00% |
| 1986 | 3.919,34 € | 0.00% |
| 1985 | 3.919,34 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Torremejía
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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