Presupuestos Municipales Ayuntamiento de Tordera 1986 - 2021
Presupuesto Municipal - Ayuntamiento de Tordera 1986-2021
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 1986-2021
- Evolucion de Ingresos por capitulos 1986-2021
--- 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 1986-2021
--- 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 1986-2021
- Evolucion de Ingresos por capitulos 1986-2021
--- 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 1986-2021
--- 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 Tordera en 2021
| Presupuesto municipal Ayuntamiendo de Tordera en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 9.289.500,00 € | 52.36% | Gastos personal | 7.290.155,55 € | 41.09% |
| Impuestos indirectos | 250.000,00 € | 1.41% | Gastos bienes y servicios | 8.586.543,00 € | 48.40% |
| Tasas y otros ingresos | 3.526.970,95 € | 19.88% | Gastos financieros | 119.093,58 € | 0.67% |
| Transferencias Corrientes | 4.640.000,00 € | 26.15% | Transferencias Corrientes | 1.154.713,01 € | 6.51% |
| Ingresos Patrimoniales | 34.050,00 € | 0.19% | Fondo de Contingencia | 91.135,04 € | 0.51% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 23.150,00 € | 0.13% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 3,00 € | 0.00% | Activos financieros | 3,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 475.730,77 € | 2.68% |
| Total | 17.740.523,95 € | 100% | Total | 17.740.523,95 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1986-2021.
| Evolucion del presupuesto de Tordera 1986-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 17.740.523,95 € | -1.06% | 17.740.523,95 € | 1.90% | |
| 2020 | 17.930.109,85 € | -11.92% | 17.409.520,51 € | -11.25% | |
| 2019 | 20.357.502,60 € | 6.56% | 19.615.894,96 € | -2.29% | |
| 2018 | 19.104.143,49 € | -8.72% | 20.075.515,57 € | 3.70% | |
| 2017 | 20.929.919,06 € | 0.29% | 19.359.069,59 € | 1.81% | |
| 2016 | 20.869.293,85 € | -9.40% | 19.014.923,31 € | -10.27% | |
| 2015 | 23.035.733,71 € | 15.90% | 21.191.059,67 € | 16.31% | |
| 2014 | 19.875.167,92 € | -3.68% | 18.219.908,62 € | 11.56% | |
| 2013 | 20.634.392,35 € | -27.23% | 16.331.307,97 € | -4.80% | |
| 2012 | 28.356.992,15 € | 57.80% | 17.155.233,49 € | -1.17% | |
| 2011 | 17.970.517,14 € | -5.89% | 17.357.683,95 € | -5.57% | |
| 2010 | 19.095.744,63 € | -11.63% | 18.381.048,26 € | -21.84% | |
| 2009 | 21.608.757,73 € | 44.15% | 23.517.222,57 € | 27.05% | |
| 2008 | 14.990.236,17 € | -11.35% | 18.509.715,68 € | 0.43% | |
| 2007 | 16.909.166,67 € | 13.19% | 18.430.421,80 € | 27.82% | |
| 2006 | 14.938.712,94 € | 17.31% | 14.418.668,08 € | 22.97% | |
| 2005 | 12.734.782,83 € | 8.95% | 11.725.188,82 € | 4.25% | |
| 2004 | 11.688.301,78 € | 234.96% | 11.247.187,14 € | 1,021.69% | |
| 2003 | 3.489.439,46 € | 11.63% | 1.002.703,68 € | 11.47% | |
| 2002 | 3.125.911,21 € | -54.51% | 899.562,51 € | -86.91% | |
| 2001 | 6.871.323,99 € | 11.08% | 6.871.323,99 € | 11.08% | |
| 2000 | 6.185.680,22 € | 1,060.92% | 6.185.680,23 € | 1,060.92% | |
| 1999 | 532.827,28 € | -91.57% | 532.827,28 € | -91.57% | |
| 1998 | 6.323.292,79 € | 33.77% | 6.323.292,78 € | 33.77% | |
| 1997 | 4.726.909,93 € | 29.09% | 4.726.909,91 € | 29.09% | |
| 1995 | 3.661.673,92 € | -21.62% | 3.661.673,91 € | -21.62% | |
| 1994 | 4.671.495,99 € | 20.32% | 4.671.496,01 € | 20.32% | |
| 1993 | 3.882.538,19 € | -19.87% | 3.882.538,20 € | -19.87% | |
| 1992 | 4.845.359,58 € | 60.37% | 4.845.359,59 € | 60.37% | |
| 1991 | 3.021.287,85 € | -26.79% | 3.021.287,85 € | -26.79% | |
| 1990 | 4.127.150,13 € | 12.94% | 4.127.150,11 € | 12.94% | |
| 1989 | 3.654.153,59 € | 85.54% | 3.654.153,57 € | 85.54% | |
| 1988 | 1.969.516,67 € | 26.28% | 1.969.516,66 € | 26.28% | |
| 1987 | 1.559.626,40 € | 16.37% | 1.559.626,40 € | 16.37% | |
| 1986 | 1.340.257,00 € | 1.340.257,00 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1986 - 2021
| Impuestos directos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.289.500,00 € | -0.12% |
| 2020 | 9.301.000,00 € | 1.23% |
| 2019 | 9.187.689,69 € | 6.01% |
| 2018 | 8.667.157,96 € | -1.55% |
| 2017 | 8.803.753,50 € | -7.50% |
| 2016 | 9.517.969,39 € | -1.58% |
| 2015 | 9.670.769,45 € | 21.29% |
| 2014 | 7.972.999,78 € | -5.91% |
| 2013 | 8.473.372,17 € | 13.91% |
| 2012 | 7.438.581,14 € | 20.40% |
| 2011 | 6.178.004,09 € | -3.35% |
| 2010 | 6.391.846,79 € | 5.46% |
| 2009 | 6.061.015,20 € | 9.76% |
| 2008 | 5.522.209,12 € | 8.90% |
| 2007 | 5.070.817,22 € | -0.59% |
| 2006 | 5.100.821,68 € | 8.21% |
| 2005 | 4.713.901,99 € | 31.30% |
| 2004 | 3.590.267,67 € | 483.34% |
| 2003 | 615.465,32 € | 40.68% |
| 2002 | 437.477,70 € | -84.09% |
| 2001 | 2.749.630,38 € | 18.37% |
| 2000 | 2.322.911,78 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 1.899.936,72 € | 9.76% |
| 1997 | 1.730.914,86 € | 12.50% |
| 1995 | 1.538.590,99 € | 6.67% |
| 1994 | 1.442.429,05 € | 5.26% |
| 1993 | 1.370.307,60 € | 6.05% |
| 1992 | 1.292.176,02 € | 22.16% |
| 1991 | 1.057.781,30 € | 9.05% |
| 1990 | 970.033,54 € | 4.20% |
| 1989 | 930.967,75 € | 19.75% |
| 1988 | 777.409,16 € | 31.72% |
| 1987 | 590.194,49 € | 23.37% |
| 1986 | 478.406,24 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1986 - 2021
| Impuestos indirectos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 250.000,00 € | -7.41% |
| 2020 | 270.000,00 € | -53.08% |
| 2019 | 575.386,85 € | 225.95% |
| 2018 | 176.528,14 € | 170.94% |
| 2017 | 65.154,57 € | -81.18% |
| 2016 | 346.191,29 € | 195.02% |
| 2015 | 117.345,84 € | -53.33% |
| 2014 | 251.438,24 € | 38.78% |
| 2013 | 181.173,80 € | -64.42% |
| 2012 | 509.241,46 € | -42.58% |
| 2011 | 886.917,41 € | 400.95% |
| 2010 | 177.045,40 € | -46.92% |
| 2009 | 333.515,07 € | -67.90% |
| 2008 | 1.038.851,82 € | -62.97% |
| 2007 | 2.805.551,19 € | 1.20% |
| 2006 | 2.772.214,09 € | 20.23% |
| 2005 | 2.305.758,10 € | 52.49% |
| 2004 | 1.512.039,23 € | -15.40% |
| 2003 | 1.787.285,29 € | 22.82% |
| 2002 | 1.455.166,81 € | 222.83% |
| 2001 | 450.759,08 € | 0.00% |
| 2000 | 450.759,08 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 234.394,72 € | 62.50% |
| 1997 | 144.242,91 € | 0.00% |
| 1995 | 144.242,91 € | 9.09% |
| 1994 | 132.222,66 € | 0.00% |
| 1993 | 132.222,66 € | 0.00% |
| 1992 | 132.222,66 € | 9.59% |
| 1991 | 120.653,18 € | -9.06% |
| 1990 | 132.673,42 € | 68.83% |
| 1989 | 78.582,33 € | 1.16% |
| 1988 | 77.680,81 € | 8.82% |
| 1987 | 71.382,81 € | -15.78% |
| 1986 | 84.755,33 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1986 - 2021
| Tasas y otros ingresos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.526.970,95 € | -4.11% |
| 2020 | 3.678.058,85 € | -26.63% |
| 2019 | 5.013.207,98 € | 18.14% |
| 2018 | 4.243.368,29 € | 4.31% |
| 2017 | 4.068.002,90 € | -6.78% |
| 2016 | 4.363.944,02 € | -1.88% |
| 2015 | 4.447.724,36 € | 10.46% |
| 2014 | 4.026.464,01 € | -4.58% |
| 2013 | 4.219.620,63 € | -7.23% |
| 2012 | 4.548.437,02 € | -7.80% |
| 2011 | 4.933.150,66 € | 25.58% |
| 2010 | 3.928.255,97 € | 9.32% |
| 2009 | 3.593.333,93 € | 0.02% |
| 2008 | 3.592.628,24 € | 23.56% |
| 2007 | 2.907.594,46 € | -17.72% |
| 2006 | 3.533.826,59 € | 13.09% |
| 2005 | 3.124.677,11 € | 68.70% |
| 2004 | 1.852.223,26 € | -4.76% |
| 2003 | 1.944.775,16 € | 1.49% |
| 2002 | 1.916.287,16 € | 93.95% |
| 2001 | 988.037,59 € | -1.10% |
| 2000 | 999.002,33 € | 354.17% |
| 1999 | 219.964,42 € | -79.59% |
| 1998 | 1.077.765,42 € | 8.74% |
| 1997 | 991.136,32 € | 19.07% |
| 1995 | 832.409,40 € | -9.76% |
| 1994 | 922.434,49 € | -6.54% |
| 1993 | 986.950,68 € | -23.51% |
| 1992 | 1.290.372,96 € | 136.09% |
| 1991 | 546.553,26 € | -10.17% |
| 1990 | 608.458,64 € | 19.66% |
| 1989 | 508.505,16 € | 36.24% |
| 1988 | 373.231,69 € | -7.97% |
| 1987 | 405.557,56 € | 9.01% |
| 1986 | 372.039,82 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.640.000,00 € | -0.19% |
| 2020 | 4.649.000,00 € | -15.12% |
| 2019 | 5.477.202,42 € | 8.52% |
| 2018 | 5.047.122,74 € | -32.01% |
| 2017 | 7.423.366,30 € | 31.96% |
| 2016 | 5.625.366,51 € | -9.76% |
| 2015 | 6.233.722,86 € | 32.74% |
| 2014 | 4.696.093,46 € | 5.28% |
| 2013 | 4.460.556,24 € | 13.17% |
| 2012 | 3.941.352,00 € | -15.45% |
| 2011 | 4.661.599,68 € | -9.67% |
| 2010 | 5.160.895,50 € | 32.05% |
| 2009 | 3.908.303,62 € | -6.17% |
| 2008 | 4.165.238,72 € | 29.38% |
| 2007 | 3.219.290,24 € | 4.59% |
| 2006 | 3.078.051,84 € | 30.59% |
| 2005 | 2.357.116,27 € | 10.70% |
| 2004 | 2.129.348,93 € | 27,790.63% |
| 2003 | 7.634,64 € | -59.22% |
| 2002 | 18.722,38 € | -98.57% |
| 2001 | 1.307.802,34 € | 20.55% |
| 2000 | 1.084.826,85 € | 246.92% |
| 1999 | 312.706,60 € | -66.43% |
| 1998 | 931.568,76 € | 6.75% |
| 1997 | 872.678,85 € | 12.12% |
| 1995 | 778.310,68 € | -1.15% |
| 1994 | 787.325,86 € | -11.81% |
| 1993 | 892.803,48 € | 5.35% |
| 1992 | 847.427,07 € | 16.53% |
| 1991 | 727.224,65 € | 8.04% |
| 1990 | 673.133,56 € | 19.15% |
| 1989 | 564.951,38 € | 44.62% |
| 1988 | 390.657,87 € | -19.28% |
| 1987 | 483.976,39 € | 24.82% |
| 1986 | 387.735,18 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1986 - 2021
| Ingresos Patrimoniales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 34.050,00 € | 6.24% |
| 2020 | 32.050,00 € | -4.22% |
| 2019 | 33.462,09 € | -0.13% |
| 2018 | 33.506,04 € | 61.36% |
| 2017 | 20.764,97 € | -4.97% |
| 2016 | 21.851,43 € | -5.54% |
| 2015 | 23.132,97 € | 370.89% |
| 2014 | 4.912,64 € | -15.51% |
| 2013 | 5.814,63 € | -99.43% |
| 2012 | 1.027.629,00 € | 5,639.37% |
| 2011 | 17.904,92 € | 1,967.76% |
| 2010 | 865,91 € | -95.15% |
| 2009 | 17.870,43 € | -72.30% |
| 2008 | 64.523,27 € | 1.93% |
| 2007 | 63.302,76 € | 159.10% |
| 2006 | 24.432,09 € | 112.08% |
| 2005 | 11.520,48 € | 71.48% |
| 2004 | 6.718,24 € | -99.54% |
| 2003 | 1.451.599,89 € | 156.89% |
| 2002 | 565.059,51 € | 4,600.90% |
| 2001 | 12.020,24 € | -44.15% |
| 2000 | 21.523,43 € | 14,225.08% |
| 1999 | 150,25 € | -99.29% |
| 1998 | 21.035,42 € | 75.00% |
| 1997 | 12.020,24 € | 100.00% |
| 1995 | 6.010,12 € | 0.00% |
| 1994 | 6.010,12 € | 0.00% |
| 1993 | 6.010,12 € | 100.00% |
| 1992 | 3.005,06 € | -0.00% |
| 1991 | 3.005,07 € | 25.00% |
| 1990 | 2.404,05 € | 0.00% |
| 1989 | 2.404,05 € | -0.70% |
| 1988 | 2.420,88 € | 33.03% |
| 1987 | 1.819,86 € | 0.00% |
| 1986 | 1.819,86 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1986 - 2021
| Enajenación inversiones reales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 971.712,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 32.500,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 6.209,61 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 898.421,21 € | -5.35% |
| 2002 | 949.215,68 € | |
| 2001 | 0,01 € | -100.00% |
| 2000 | 661.113,31 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 108.182,18 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 54.091,09 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 36.623,57 € | -95.90% |
| 2018 | 893.536,32 € | 74.47% |
| 2017 | 512.156,82 € | -46.69% |
| 2016 | 960.698,75 € | -35.71% |
| 2015 | 1.494.395,85 € | -48.06% |
| 2014 | 2.876.924,57 € | 234.24% |
| 2013 | 860.738,47 € | 371.24% |
| 2012 | 182.652,17 € | -76.56% |
| 2011 | 779.092,50 € | -59.71% |
| 2010 | 1.933.835,06 € | -47.66% |
| 2009 | 3.694.719,48 € | 5,988.36% |
| 2008 | 60.685,00 € | -95.10% |
| 2007 | 1.239.014,67 € | 195.80% |
| 2006 | 418.866,65 € | 287.02% |
| 2005 | 108.228,00 € | -78.78% |
| 2004 | 510.082,00 € | 4,459.18% |
| 2003 | 11.188,02 € | 287.40% |
| 2002 | 2.888,01 € | -99.28% |
| 2001 | 399.673,06 € | |
| 2000 | 0,01 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 347.012,55 € | 707.11% |
| 1997 | 42.994,33 € | 5.98% |
| 1995 | 40.568,32 € | -93.97% |
| 1994 | 672.540,11 € | 310.99% |
| 1993 | 163.638,52 € | -78.22% |
| 1992 | 751.265,13 € | 941.67% |
| 1991 | 72.121,45 € | -89.86% |
| 1990 | 711.400,00 € | 398.49% |
| 1989 | 142.710,37 € | -40.49% |
| 1988 | 239.803,84 € | 3,481.69% |
| 1987 | 6.695,27 € | |
| 1986 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3,00 € | 200.00% |
| 2020 | 1,00 € | -100.00% |
| 2019 | 33.930,00 € | -20.95% |
| 2018 | 42.924,00 € | 16.90% |
| 2017 | 36.720,00 € | 10.36% |
| 2016 | 33.272,46 € | -56.75% |
| 2015 | 76.930,38 € | 66.03% |
| 2014 | 46.335,22 € | 161.04% |
| 2013 | 17.750,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 2.200,00 € | -26.67% |
| 2010 | 3.000,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 11.100,00 € | 8.82% |
| 2007 | 10.200,00 € | -2.86% |
| 2006 | 10.500,00 € | 42.44% |
| 2005 | 7.371,27 € | -17.61% |
| 2004 | 8.947,14 € | -99.30% |
| 2003 | 1.278.658,98 € | 170.67% |
| 2002 | 472.401,09 € | |
| 2001 | 0,01 € | |
| 2000 | 0,02 € | -99.67% |
| 1999 | 6,01 € | |
| 1998 | 0,00 € | |
| 1997 | 0,01 € | |
| 1995 | 0,02 € | |
| 1994 | 0,02 € | |
| 1993 | 0,02 € | |
| 1992 | 0,01 € | |
| 1991 | 0,01 € | |
| 1990 | 0,00 € | |
| 1989 | 0,01 € | |
| 1988 | 0,01 € | |
| 1987 | 0,01 € | |
| 1986 | 0,01 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 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 | 2.415.366,41 € | -77.45% |
| 2012 | 10.709.099,36 € | 1,993.06% |
| 2011 | 511.647,88 € | -65.89% |
| 2010 | 1.500.000,00 € | -62.50% |
| 2009 | 4.000.000,00 € | 647.66% |
| 2008 | 535.000,00 € | -65.72% |
| 2007 | 1.560.896,13 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 100.000,00 € | -95.19% |
| 2004 | 2.078.675,31 € | -81.75% |
| 2003 | 11.390.582,70 € | 32.53% |
| 2002 | 8.594.422,24 € | 792.09% |
| 2001 | 963.401,28 € | 49.24% |
| 2000 | 645.543,41 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 1.703.397,02 € | 82.59% |
| 1997 | 932.922,41 € | 190.14% |
| 1995 | 321.541,48 € | -54.62% |
| 1994 | 708.533,68 € | 114.31% |
| 1993 | 330.605,11 € | -30.37% |
| 1992 | 474.799,58 € | -3.88% |
| 1991 | 493.948,93 € | -52.00% |
| 1990 | 1.029.046,92 € | -27.84% |
| 1989 | 1.426.032,54 € | 1,216.59% |
| 1988 | 108.312,41 € | |
| 1987 | 0,01 € | -100.00% |
| 1986 | 15.500,56 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1986 - 2021
| Gastos personal. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.290.155,55 € | 3.48% |
| 2020 | 7.044.767,57 € | 1.23% |
| 2019 | 6.959.482,23 € | 5.73% |
| 2018 | 6.582.012,88 € | 0.77% |
| 2017 | 6.531.533,24 € | 0.96% |
| 2016 | 6.469.227,67 € | -1.23% |
| 2015 | 6.549.754,82 € | 6.03% |
| 2014 | 6.177.194,06 € | -0.85% |
| 2013 | 6.230.159,26 € | 0.86% |
| 2012 | 6.176.771,86 € | -15.19% |
| 2011 | 7.283.446,08 € | -1.48% |
| 2010 | 7.392.973,05 € | 0.10% |
| 2009 | 7.385.243,08 € | 9.51% |
| 2008 | 6.743.996,94 € | 28.55% |
| 2007 | 5.246.083,38 € | -1.92% |
| 2006 | 5.348.791,65 € | 14.24% |
| 2005 | 4.681.995,70 € | 18.57% |
| 2004 | 3.948.820,73 € | 69.97% |
| 2003 | 2.323.272,65 € | 16.13% |
| 2002 | 2.000.640,13 € | -14.74% |
| 2001 | 2.346.476,93 € | 12.68% |
| 2000 | 2.082.426,77 € | 604.96% |
| 1999 | 295.397,45 € | -81.63% |
| 1998 | 1.607.877,45 € | 12.44% |
| 1997 | 1.429.965,89 € | 4.32% |
| 1995 | 1.370.766,73 € | 6.03% |
| 1994 | 1.292.857,32 € | -1.65% |
| 1993 | 1.314.578,17 € | 3.26% |
| 1992 | 1.273.091,92 € | 14.71% |
| 1991 | 1.109.883,32 € | 33.06% |
| 1990 | 834.138,69 € | 13.51% |
| 1989 | 734.881,02 € | 23.09% |
| 1988 | 597.009,35 € | 9.52% |
| 1987 | 545.093,35 € | 26.32% |
| 1986 | 431.524,55 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1986 - 2021
| Bienes y servicios. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.586.543,00 € | 1.37% |
| 2020 | 8.470.422,00 € | -1.77% |
| 2019 | 8.623.446,89 € | -4.20% |
| 2018 | 9.001.302,30 € | 7.18% |
| 2017 | 8.398.642,80 € | -2.82% |
| 2016 | 8.642.084,58 € | 6.53% |
| 2015 | 8.112.706,01 € | 4.99% |
| 2014 | 7.727.099,71 € | 14.96% |
| 2013 | 6.721.754,75 € | -9.86% |
| 2012 | 7.457.173,48 € | 1.58% |
| 2011 | 7.341.083,86 € | 8.47% |
| 2010 | 6.767.908,74 € | -10.49% |
| 2009 | 7.560.896,71 € | -9.67% |
| 2008 | 8.370.417,74 € | 28.60% |
| 2007 | 6.508.946,86 € | 22.72% |
| 2006 | 5.303.864,94 € | 47.74% |
| 2005 | 3.589.885,57 € | 31.71% |
| 2004 | 2.725.562,03 € | 2,519.02% |
| 2003 | 104.068,02 € | -30.41% |
| 2002 | 149.538,53 € | -89.18% |
| 2001 | 1.381.792,94 € | -2.09% |
| 2000 | 1.411.279,06 € | 597.51% |
| 1999 | 202.330,72 € | -83.98% |
| 1998 | 1.263.219,26 € | 8.18% |
| 1997 | 1.167.754,50 € | -1.86% |
| 1995 | 1.189.887,37 € | 2.23% |
| 1994 | 1.163.942,71 € | 1.82% |
| 1993 | 1.143.187,07 € | 32.29% |
| 1992 | 864.183,97 € | -0.86% |
| 1991 | 871.679,34 € | -16.62% |
| 1990 | 1.045.418,48 € | 32.14% |
| 1989 | 791.160,79 € | 27.61% |
| 1988 | 620.003,23 € | 38.02% |
| 1987 | 449.197,23 € | 15.63% |
| 1986 | 388.462,56 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1986 - 2021
| Gastos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 119.093,58 € | 29.87% |
| 2020 | 91.699,85 € | -34.82% |
| 2019 | 140.685,94 € | -21.88% |
| 2018 | 180.100,94 € | -19.71% |
| 2017 | 224.315,84 € | 3.43% |
| 2016 | 216.872,21 € | 39.17% |
| 2015 | 155.828,96 € | -80.67% |
| 2014 | 806.251,22 € | 1.34% |
| 2013 | 795.624,40 € | 31.79% |
| 2012 | 603.704,01 € | 74.72% |
| 2011 | 345.523,37 € | 56.66% |
| 2010 | 220.559,24 € | 18.60% |
| 2009 | 185.969,72 € | -21.27% |
| 2008 | 236.202,59 € | 29.69% |
| 2007 | 182.131,39 € | 16.17% |
| 2006 | 156.783,82 € | 48.75% |
| 2005 | 105.397,62 € | 30.39% |
| 2004 | 80.834,52 € | -82.24% |
| 2003 | 455.116,30 € | 17.03% |
| 2002 | 388.887,12 € | 48.74% |
| 2001 | 261.447,59 € | 34.52% |
| 2000 | 194.352,76 € | 43,016.68% |
| 1999 | 450,76 € | -99.85% |
| 1998 | 298.867,80 € | 1.20% |
| 1997 | 295.309,76 € | -15.08% |
| 1995 | 347.730,81 € | 8.74% |
| 1994 | 319.787,24 € | -17.81% |
| 1993 | 389.103,13 € | -6.87% |
| 1992 | 417.818,66 € | 61.48% |
| 1991 | 258.749,65 € | 48.02% |
| 1990 | 174.804,37 € | 70.79% |
| 1989 | 102.350,41 € | 8.05% |
| 1988 | 94.724,85 € | 10.96% |
| 1987 | 85.366,00 € | 59.13% |
| 1986 | 53.645,07 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.154.713,01 € | 32.20% |
| 2020 | 873.442,00 € | -7.62% |
| 2019 | 945.522,41 € | -2.52% |
| 2018 | 969.946,52 € | 1.84% |
| 2017 | 952.433,79 € | 4.76% |
| 2016 | 909.181,44 € | -4.91% |
| 2015 | 956.176,05 € | 2.75% |
| 2014 | 930.624,31 € | 12.52% |
| 2013 | 827.060,06 € | 9.25% |
| 2012 | 757.003,13 € | 3.28% |
| 2011 | 732.948,90 € | -0.54% |
| 2010 | 736.930,86 € | -23.89% |
| 2009 | 968.241,49 € | -21.89% |
| 2008 | 1.239.551,78 € | -39.40% |
| 2007 | 2.045.507,20 € | 99.39% |
| 2006 | 1.025.862,53 € | -0.89% |
| 2005 | 1.035.109,36 € | 8.41% |
| 2004 | 954.790,43 € | -61.48% |
| 2003 | 2.478.609,87 € | 56.94% |
| 2002 | 1.579.351,90 € | 167.15% |
| 2001 | 591.177,86 € | 27.38% |
| 2000 | 464.111,52 € | 1,440.12% |
| 1999 | 30.134,75 € | -91.19% |
| 1998 | 342.115,63 € | -0.77% |
| 1997 | 344.767,67 € | 18.37% |
| 1995 | 291.258,06 € | 8.90% |
| 1994 | 267.462,37 € | 42.90% |
| 1993 | 187.161,77 € | 13.28% |
| 1992 | 165.218,19 € | 68.08% |
| 1991 | 98.298,97 € | 11.59% |
| 1990 | 88.090,34 € | -12.53% |
| 1989 | 100.708,89 € | -2.04% |
| 1988 | 102.809,13 € | 134.50% |
| 1987 | 43.841,68 € | 4.97% |
| 1986 | 41.765,76 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1986 - 2021
| Fondo de Contingencia. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 91.135,04 € | -69.20% |
| 2020 | 295.895,15 € | |
| 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 € | |
| 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 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1986 - 2021
| Inversiones reales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 23.150,00 € | -83.11% |
| 2020 | 137.029,05 € | -86.57% |
| 2019 | 1.020.353,79 € | 15.38% |
| 2018 | 884.377,67 € | 23.71% |
| 2017 | 714.870,86 € | 26.79% |
| 2016 | 563.809,43 € | -86.87% |
| 2015 | 4.294.632,54 € | 219.99% |
| 2014 | 1.342.134,51 € | 127.51% |
| 2013 | 589.935,70 € | -56.87% |
| 2012 | 1.367.913,66 € | 34.14% |
| 2011 | 1.019.744,15 € | -47.86% |
| 2010 | 1.955.729,42 € | -31.06% |
| 2009 | 2.837.004,82 € | 218.19% |
| 2008 | 891.600,96 € | -68.92% |
| 2007 | 2.868.550,94 € | 56.68% |
| 2006 | 1.830.850,38 € | 101.58% |
| 2005 | 908.250,47 € | -27.84% |
| 2004 | 1.258.660,76 € | 471.05% |
| 2003 | 220.411,49 € | 1.31% |
| 2002 | 217.566,38 € | -84.04% |
| 2001 | 1.363.074,35 € | 4.32% |
| 2000 | 1.306.656,74 € | 28,887.92% |
| 1999 | 4.507,59 € | -99.81% |
| 1998 | 2.388.080,35 € | 109.92% |
| 1997 | 1.137.592,21 € | 216.52% |
| 1995 | 359.405,24 € | -75.61% |
| 1994 | 1.473.297,59 € | 135.48% |
| 1993 | 625.655,07 € | -67.97% |
| 1992 | 1.953.289,34 € | 249.49% |
| 1991 | 558.900,44 € | -70.46% |
| 1990 | 1.891.703,63 € | 2.61% |
| 1989 | 1.843.505,78 € | 267.06% |
| 1988 | 502.230,82 € | 27.50% |
| 1987 | 393.917,38 € | 2.25% |
| 1986 | 385.267,32 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 30.000,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 258.026,84 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 802.570,47 € | -80.16% |
| 2009 | 4.044.430,00 € | 758.64% |
| 2008 | 471.026,67 € | -36.87% |
| 2007 | 746.125,08 € | 1,179.23% |
| 2006 | 58.325,97 € | -93.50% |
| 2005 | 897.116,29 € | 89.84% |
| 2004 | 472.562,73 € | 4,123.83% |
| 2003 | 11.188,02 € | 287.40% |
| 2002 | 2.888,01 € | -98.67% |
| 2001 | 217.566,38 € | 44.80% |
| 2000 | 150.253,03 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 3.606,07 € | -76.00% |
| 1997 | 15.025,30 € | |
| 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 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3,00 € | 200.00% |
| 2020 | 1,00 € | -100.00% |
| 2019 | 33.930,00 € | -20.95% |
| 2018 | 42.924,00 € | 16.90% |
| 2017 | 36.720,00 € | 10.36% |
| 2016 | 33.272,46 € | -56.75% |
| 2015 | 76.930,38 € | 66.03% |
| 2014 | 46.335,22 € | 161.04% |
| 2013 | 17.750,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 2.200,00 € | -26.67% |
| 2010 | 3.000,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 11.100,00 € | 8.82% |
| 2007 | 10.200,00 € | -2.86% |
| 2006 | 10.500,00 € | 42.44% |
| 2005 | 7.371,27 € | -17.61% |
| 2004 | 8.947,14 € | -98.75% |
| 2003 | 716.018,84 € | -3.93% |
| 2002 | 745.313,83 € | |
| 2001 | 0,01 € | |
| 2000 | 0,01 € | -99.83% |
| 1999 | 6,01 € | |
| 1998 | 0,00 € | |
| 1997 | 0,01 € | |
| 1995 | 0,01 € | |
| 1994 | 0,01 € | |
| 1993 | 0,01 € | |
| 1992 | 0,01 € | |
| 1991 | 0,01 € | |
| 1990 | 0,00 € | |
| 1989 | 0,01 € | |
| 1988 | 0,01 € | |
| 1987 | 0,01 € | |
| 1986 | 0,01 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 475.730,77 € | -4.14% |
| 2020 | 496.263,89 € | -73.78% |
| 2019 | 1.892.473,70 € | -21.63% |
| 2018 | 2.414.851,26 € | -3.43% |
| 2017 | 2.500.553,06 € | 14.68% |
| 2016 | 2.180.475,52 € | 114.82% |
| 2015 | 1.015.030,91 € | -14.72% |
| 2014 | 1.190.269,59 € | 33.59% |
| 2013 | 890.996,96 € | 12.40% |
| 2012 | 792.667,35 € | 25.28% |
| 2011 | 632.737,59 € | 26.20% |
| 2010 | 501.376,48 € | -6.36% |
| 2009 | 535.436,75 € | -1.90% |
| 2008 | 545.819,00 € | -33.67% |
| 2007 | 822.876,95 € | 20.36% |
| 2006 | 683.688,79 € | 36.72% |
| 2005 | 500.062,54 € | -72.17% |
| 2004 | 1.797.008,80 € | -81.66% |
| 2003 | 9.798.124,65 € | 19.34% |
| 2002 | 8.210.097,11 € | 1,056.70% |
| 2001 | 709.787,93 € | 23.10% |
| 2000 | 576.600,34 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 419.526,22 € | 24.68% |
| 1997 | 336.494,57 € | 227.89% |
| 1995 | 102.625,69 € | -33.42% |
| 1994 | 154.148,77 € | -30.83% |
| 1993 | 222.852,98 € | 29.75% |
| 1992 | 171.757,50 € | 38.76% |
| 1991 | 123.776,12 € | 33.10% |
| 1990 | 92.994,60 € | 14.04% |
| 1989 | 81.546,67 € | 54.62% |
| 1988 | 52.739,27 € | 24.94% |
| 1987 | 42.210,75 € | 6.62% |
| 1986 | 39.591,73 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Tordera
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 1986 - 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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