Presupuestos Municipales Ayuntamiento de Torelló 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Torelló 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 Torelló en 2021
| Presupuesto municipal Ayuntamiendo de Torelló en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 6.353.710,49 € | 32.38% | Gastos personal | 4.892.004,90 € | 24.93% |
| Impuestos indirectos | 300.000,00 € | 1.53% | Gastos bienes y servicios | 7.259.846,35 € | 37.00% |
| Tasas y otros ingresos | 3.450.231,26 € | 17.58% | Gastos financieros | 46.180,00 € | 0.24% |
| Transferencias Corrientes | 3.689.285,77 € | 18.80% | Transferencias Corrientes | 915.403,77 € | 4.67% |
| Ingresos Patrimoniales | 55.653,58 € | 0.28% | Fondo de Contingencia | 30.000,00 € | 0.15% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 5.972.366,00 € | 30.44% |
| Transferencias de capital | 375.008,92 € | 1.91% | Transferencias de capital | 176.105,98 € | 0.90% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 5.398.594,98 € | 27.51% | Pasivos financieros | 330.578,00 € | 1.68% |
| Total | 19.622.485,00 € | 100% | Total | 19.622.485,00 € | 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 Torelló 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 19.622.485,00 € | 22.28% | 19.622.485,00 € | 22.28% | |
| 2020 | 16.047.556,99 € | 7.35% | 16.047.556,99 € | 11.34% | |
| 2019 | 14.948.976,55 € | -9.66% | 14.412.511,72 € | -3.35% | |
| 2018 | 16.547.300,02 € | 5.47% | 14.911.624,10 € | -2.50% | |
| 2017 | 15.689.724,46 € | 10.15% | 15.293.850,63 € | 18.75% | |
| 2016 | 14.244.433,41 € | -0.05% | 12.878.958,22 € | -4.98% | |
| 2015 | 14.252.223,23 € | 5.76% | 13.554.450,41 € | 1.50% | |
| 2014 | 13.476.312,78 € | 2.98% | 13.353.861,47 € | 7.06% | |
| 2013 | 13.086.320,55 € | -8.03% | 12.472.900,86 € | -0.05% | |
| 2012 | 14.228.634,16 € | -4.63% | 12.478.860,91 € | -16.87% | |
| 2011 | 14.918.818,60 € | -18.63% | 15.011.575,82 € | 2.12% | |
| 2010 | 18.334.055,57 € | 24.00% | 14.700.582,98 € | -13.77% | |
| 2009 | 14.785.256,27 € | 6.15% | 17.048.983,14 € | 24.43% | |
| 2008 | 13.928.537,91 € | 11.73% | 13.701.330,09 € | 12.12% | |
| 2007 | 12.466.588,29 € | 7.18% | 12.219.914,67 € | 1.94% | |
| 2006 | 11.631.315,11 € | 15.41% | 11.987.776,97 € | 26.16% | |
| 2005 | 10.078.007,18 € | 5.12% | 9.502.107,45 € | 4.91% | |
| 2004 | 9.587.544,50 € | 242.64% | 9.057.810,55 € | 1,567.84% | |
| 2003 | 2.798.172,20 € | 7.85% | 543.085,32 € | 9.26% | |
| 2002 | 2.594.490,06 € | -78.77% | 497.076,64 € | -95.93% | |
| 2001 | 12.219.361,74 € | 3.31% | 12.219.361,74 € | 3.31% | |
| 2000 | 11.828.097,95 € | 15.39% | 11.828.097,94 € | 16.41% | |
| 1999 | 10.250.634,65 € | 99.93% | 10.160.482,84 € | 98.18% | |
| 1998 | 5.127.014,32 € | -40.96% | 5.127.014,33 € | -40.96% | |
| 1997 | 8.684.650,78 € | 20.12% | 8.684.650,77 € | 20.12% | |
| 1996 | 7.229.762,42 € | 17.67% | 7.229.762,41 € | 25.24% | |
| 1995 | 6.144.112,00 € | -13.46% | 5.772.924,62 € | -18.12% | |
| 1994 | 7.099.458,30 € | 25.29% | 7.050.609,04 € | 26.14% | |
| 1993 | 5.666.642,63 € | 16.69% | 5.589.367,43 € | 15.85% | |
| 1992 | 4.856.144,97 € | 84.86% | 4.824.833,29 € | 83.67% | |
| 1991 | 2.626.881,68 € | -23.54% | 2.626.881,70 € | -23.54% | |
| 1990 | 3.435.625,59 € | 25.34% | 3.435.625,60 € | 25.34% | |
| 1988 | 2.741.110,93 € | 53.85% | 2.741.110,92 € | 53.85% | |
| 1987 | 1.781.696,35 € | 35.69% | 1.781.696,36 € | 35.69% | |
| 1986 | 1.313.067,94 € | 13.04% | 1.313.067,92 € | 13.04% | |
| 1985 | 1.161.636,20 € | 1.161.636,19 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.353.710,49 € | -0.61% |
| 2020 | 6.392.738,19 € | -2.93% |
| 2019 | 6.585.867,51 € | -0.60% |
| 2018 | 6.625.663,41 € | 10.45% |
| 2017 | 5.998.747,17 € | -0.82% |
| 2016 | 6.048.533,43 € | 0.53% |
| 2015 | 6.016.531,86 € | 3.36% |
| 2014 | 5.820.901,29 € | -0.89% |
| 2013 | 5.873.286,86 € | -1.02% |
| 2012 | 5.933.604,43 € | 2.48% |
| 2011 | 5.790.198,46 € | 3.76% |
| 2010 | 5.580.351,94 € | 8.65% |
| 2009 | 5.136.000,65 € | -0.67% |
| 2008 | 5.170.654,19 € | 22.87% |
| 2007 | 4.208.335,95 € | 15.59% |
| 2006 | 3.640.734,93 € | 11.47% |
| 2005 | 3.266.047,79 € | 11.29% |
| 2004 | 2.934.651,45 € | 821.45% |
| 2003 | 318.480,72 € | 85.02% |
| 2002 | 172.133,64 € | -93.16% |
| 2001 | 2.515.585,51 € | 8.28% |
| 2000 | 2.323.152,19 € | 10.90% |
| 1999 | 2.094.767,59 € | 108.94% |
| 1998 | 1.002.570,72 € | -46.15% |
| 1997 | 1.861.935,50 € | 4.84% |
| 1996 | 1.776.020,82 € | 5.69% |
| 1995 | 1.680.429,84 € | 0.68% |
| 1994 | 1.669.160,87 € | 7.79% |
| 1993 | 1.548.507,69 € | 15.97% |
| 1992 | 1.335.288,19 € | 22.04% |
| 1991 | 1.094.175,35 € | 24.27% |
| 1990 | 880.464,70 € | 55.97% |
| 1988 | 564.500,62 € | 16.67% |
| 1987 | 483.844,79 € | 7.35% |
| 1986 | 450.729,03 € | 4.36% |
| 1985 | 431.887,30 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 300.000,00 € | 0.00% |
| 2020 | 300.000,00 € | 0.69% |
| 2019 | 297.958,45 € | 144.28% |
| 2018 | 121.971,74 € | -9.03% |
| 2017 | 134.076,44 € | -41.66% |
| 2016 | 229.822,80 € | 74.30% |
| 2015 | 131.856,43 € | -20.77% |
| 2014 | 166.424,39 € | 179.66% |
| 2013 | 59.510,17 € | 80.94% |
| 2012 | 32.889,81 € | -51.74% |
| 2011 | 68.157,15 € | -77.61% |
| 2010 | 304.351,13 € | 72.07% |
| 2009 | 176.876,71 € | -55.43% |
| 2008 | 396.817,02 € | -45.03% |
| 2007 | 721.941,99 € | 24.26% |
| 2006 | 580.979,80 € | 13.37% |
| 2005 | 512.479,82 € | 57.70% |
| 2004 | 324.972,04 € | -88.36% |
| 2003 | 2.791.376,26 € | 63.27% |
| 2002 | 1.709.701,37 € | 668.84% |
| 2001 | 222.374,48 € | 5.71% |
| 2000 | 210.354,24 € | 20.69% |
| 1999 | 174.293,51 € | 93.33% |
| 1998 | 90.151,82 € | -28.57% |
| 1997 | 126.212,54 € | 0.00% |
| 1996 | 126.212,54 € | -12.50% |
| 1995 | 144.242,91 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 135.227,72 € | 21.62% |
| 1990 | 111.187,24 € | 23.33% |
| 1988 | 90.151,82 € | 11.94% |
| 1987 | 80.535,62 € | 19.64% |
| 1986 | 67.313,36 € | 25.08% |
| 1985 | 53.814,62 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.450.231,26 € | 2.51% |
| 2020 | 3.365.788,49 € | -5.67% |
| 2019 | 3.567.925,25 € | -1.75% |
| 2018 | 3.631.535,27 € | -5.32% |
| 2017 | 3.835.523,90 € | 10.68% |
| 2016 | 3.465.329,59 € | 7.22% |
| 2015 | 3.232.039,54 € | 6.32% |
| 2014 | 3.040.043,76 € | 9.55% |
| 2013 | 2.774.988,92 € | -20.14% |
| 2012 | 3.474.763,49 € | 36.27% |
| 2011 | 2.549.956,46 € | 3.74% |
| 2010 | 2.458.141,10 € | 0.68% |
| 2009 | 2.441.440,98 € | -18.55% |
| 2008 | 2.997.360,12 € | 24.84% |
| 2007 | 2.400.880,15 € | 2.93% |
| 2006 | 2.332.628,03 € | 9.24% |
| 2005 | 2.135.412,22 € | 18.36% |
| 2004 | 1.804.102,86 € | -24.14% |
| 2003 | 2.378.135,69 € | 12.07% |
| 2002 | 2.121.956,55 € | -49.27% |
| 2001 | 4.182.455,72 € | -19.67% |
| 2000 | 5.206.907,23 € | 123.29% |
| 1999 | 2.331.941,59 € | -2.00% |
| 1998 | 2.379.544,93 € | 13.85% |
| 1997 | 2.090.155,22 € | 0.93% |
| 1996 | 2.070.836,14 € | 19.70% |
| 1995 | 1.730.053,08 € | -15.74% |
| 1994 | 2.053.230,39 € | 24.80% |
| 1993 | 1.645.269,64 € | 6.32% |
| 1992 | 1.547.460,92 € | 142.27% |
| 1991 | 638.741,36 € | -3.44% |
| 1990 | 661.522,00 € | 39.05% |
| 1988 | 475.746,76 € | 62.34% |
| 1987 | 293.059,51 € | 17.62% |
| 1986 | 249.150,29 € | 2.06% |
| 1985 | 244.131,12 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.689.285,77 € | 5.74% |
| 2020 | 3.489.009,59 € | -6.48% |
| 2019 | 3.730.928,77 € | -5.16% |
| 2018 | 3.933.868,17 € | -10.54% |
| 2017 | 4.397.457,31 € | 15.87% |
| 2016 | 3.795.252,16 € | -6.42% |
| 2015 | 4.055.534,79 € | 14.32% |
| 2014 | 3.547.417,23 € | 10.85% |
| 2013 | 3.200.182,76 € | -16.97% |
| 2012 | 3.854.377,53 € | -2.89% |
| 2011 | 3.969.042,82 € | 8.11% |
| 2010 | 3.671.198,07 € | 11.01% |
| 2009 | 3.307.156,19 € | -8.32% |
| 2008 | 3.607.472,34 € | 15.12% |
| 2007 | 3.133.697,26 € | 3.38% |
| 2006 | 3.031.167,91 € | 9.74% |
| 2005 | 2.762.030,06 € | -2.46% |
| 2004 | 2.831.790,52 € | 22,503.91% |
| 2003 | 12.527,88 € | -31.95% |
| 2002 | 18.409,38 € | -99.05% |
| 2001 | 1.931.797,12 € | 24.42% |
| 2000 | 1.552.618,61 € | 0.11% |
| 1999 | 1.550.851,63 € | 148.83% |
| 1998 | 623.249,55 € | -54.98% |
| 1997 | 1.384.515,52 € | 0.14% |
| 1996 | 1.382.628,35 € | 9.56% |
| 1995 | 1.262.028,51 € | -12.10% |
| 1994 | 1.435.744,22 € | 36.31% |
| 1993 | 1.053.273,71 € | 11.43% |
| 1992 | 945.230,22 € | 25.18% |
| 1991 | 755.125,17 € | -23.72% |
| 1990 | 989.915,02 € | 94.08% |
| 1988 | 510.048,92 € | -30.67% |
| 1987 | 735.680,89 € | 39.67% |
| 1986 | 526.721,00 € | 24.50% |
| 1985 | 423.082,47 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 55.653,58 € | -13.06% |
| 2020 | 64.014,58 € | -15.02% |
| 2019 | 75.329,44 € | 1.85% |
| 2018 | 73.959,73 € | 16.85% |
| 2017 | 63.292,39 € | -23.20% |
| 2016 | 82.415,20 € | -39.21% |
| 2015 | 135.584,31 € | 32.93% |
| 2014 | 101.999,22 € | 17.16% |
| 2013 | 87.056,85 € | 28.14% |
| 2012 | 67.938,33 € | 11.22% |
| 2011 | 61.083,00 € | 14.77% |
| 2010 | 53.222,88 € | 114.26% |
| 2009 | 24.839,96 € | -74.95% |
| 2008 | 99.153,11 € | 170.06% |
| 2007 | 36.715,04 € | -29.66% |
| 2006 | 52.193,61 € | 110.24% |
| 2005 | 24.826,06 € | 42.10% |
| 2004 | 17.470,63 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 749.313,83 € | 2,008.82% |
| 2001 | 35.532,45 € | -27.47% |
| 2000 | 48.988,50 € | -27.39% |
| 1999 | 67.470,60 € | 1,515.28% |
| 1998 | 4.177,03 € | -89.47% |
| 1997 | 39.666,80 € | 450.00% |
| 1996 | 7.212,15 € | -60.00% |
| 1995 | 18.030,36 € | 114.29% |
| 1994 | 8.414,17 € | 0.00% |
| 1993 | 8.414,17 € | 0.00% |
| 1992 | 8.414,17 € | 133.33% |
| 1991 | 3.606,07 € | -45.45% |
| 1990 | 6.611,13 € | -12.00% |
| 1988 | 7.512,65 € | 0.00% |
| 1987 | 7.512,65 € | -13.79% |
| 1986 | 8.714,68 € | 0.00% |
| 1985 | 8.714,68 € | |
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 € | -100.00% |
| 2016 | 8.000,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 2.900,14 € | -99.87% |
| 2010 | 2.241.409,17 € | 77,186.24% |
| 2009 | 2.900,14 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 395.003,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 108.663,01 € | -78.09% |
| 2003 | 496.017,69 € | -28.30% |
| 2002 | 691.802,48 € | -14.99% |
| 2001 | 813.770,39 € | 315.98% |
| 2000 | 195.629,44 € | -87.82% |
| 1999 | 1.606.502,61 € | 397.08% |
| 1998 | 323.189,64 € | -61.85% |
| 1997 | 847.128,23 € | 185.31% |
| 1996 | 296.918,17 € | 9.78% |
| 1995 | 270.455,45 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 30.050,61 € | |
| 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 | 375.008,92 € | 75.85% |
| 2020 | 213.253,30 € | -58.67% |
| 2019 | 515.967,13 € | -74.01% |
| 2018 | 1.985.301,70 € | 82.87% |
| 2017 | 1.085.627,25 € | 146.69% |
| 2016 | 440.080,23 € | -12.97% |
| 2015 | 505.676,30 € | 34.30% |
| 2014 | 376.522,63 € | 1.30% |
| 2013 | 371.686,67 € | 91.35% |
| 2012 | 194.245,21 € | -82.93% |
| 2011 | 1.137.815,83 € | -54.99% |
| 2010 | 2.528.076,16 € | -3.28% |
| 2009 | 2.613.779,99 € | 247.08% |
| 2008 | 753.081,13 € | 13.65% |
| 2007 | 662.617,90 € | -33.55% |
| 2006 | 997.139,25 € | 71.96% |
| 2005 | 579.871,58 € | 19.70% |
| 2004 | 484.450,27 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.289.252,74 € | 44.50% |
| 2000 | 892.236,77 € | -48.47% |
| 1999 | 1.731.359,83 € | 328.95% |
| 1998 | 403.624,58 € | -79.38% |
| 1997 | 1.957.771,02 € | 126.55% |
| 1996 | 864.149,59 € | 304.32% |
| 1995 | 213.731,19 € | -66.55% |
| 1994 | 638.953,31 € | 32.42% |
| 1993 | 482.506,07 € | 152.72% |
| 1992 | 190.923,82 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 152.903,49 € | -79.48% |
| 1988 | 745.255,01 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 10.439,58 € | |
| 1985 | 0,00 € | |
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 € | -100.00% |
| 2013 | 1.200,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 4.000,00 € | -37.50% |
| 2007 | 6.400,00 € | -34.69% |
| 2006 | 9.800,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.200.795,81 € | 162.02% |
| 2002 | 458.286,67 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 12,02 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 117.073,82 € | 324,563.95% |
| 1996 | 36,06 € | -14.29% |
| 1995 | 42,07 € | 0.00% |
| 1994 | 42,07 € | 0.00% |
| 1993 | 42,07 € | 0.00% |
| 1992 | 42,07 € | 600.00% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | -99.67% |
| 1988 | 1.809,05 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.398.594,98 € | 142.88% |
| 2020 | 2.222.752,84 € | 1,170.14% |
| 2019 | 175.000,00 € | 0.00% |
| 2018 | 175.000,00 € | 0.00% |
| 2017 | 175.000,00 € | 0.00% |
| 2016 | 175.000,00 € | 0.00% |
| 2015 | 175.000,00 € | -58.63% |
| 2014 | 423.004,26 € | -41.12% |
| 2013 | 718.408,32 € | 7.09% |
| 2012 | 670.815,36 € | -49.93% |
| 2011 | 1.339.664,74 € | -10.53% |
| 2010 | 1.497.305,12 € | 38.35% |
| 2009 | 1.082.261,65 € | 20.25% |
| 2008 | 900.000,00 € | -30.56% |
| 2007 | 1.296.000,00 € | 119.04% |
| 2006 | 591.668,58 € | -25.79% |
| 2005 | 797.339,65 € | -26.27% |
| 2004 | 1.081.443,72 € | -89.09% |
| 2003 | 9.909.898,60 € | 13.48% |
| 2002 | 8.732.740,26 € | 610.79% |
| 2001 | 1.228.593,33 € | -12.13% |
| 2000 | 1.398.210,97 € | 101.64% |
| 1999 | 693.435,27 € | 130.76% |
| 1998 | 300.506,05 € | 15.49% |
| 1997 | 260.192,13 € | -63.13% |
| 1996 | 705.748,60 € | -14.46% |
| 1995 | 825.098,59 € | -36.23% |
| 1994 | 1.293.913,27 € | 39.34% |
| 1993 | 928.629,28 € | 12.05% |
| 1992 | 828.785,58 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 602.965,39 € | 74.22% |
| 1988 | 346.086,10 € | 91.14% |
| 1987 | 181.062,89 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.892.004,90 € | 2.16% |
| 2020 | 4.788.472,31 € | 7.58% |
| 2019 | 4.451.123,08 € | 2.60% |
| 2018 | 4.338.167,35 € | 1.26% |
| 2017 | 4.284.130,48 € | -1.47% |
| 2016 | 4.348.105,91 € | -0.52% |
| 2015 | 4.370.864,62 € | 1.76% |
| 2014 | 4.295.391,18 € | 4.49% |
| 2013 | 4.110.910,18 € | -3.90% |
| 2012 | 4.277.628,23 € | -12.59% |
| 2011 | 4.893.638,06 € | 8.70% |
| 2010 | 4.501.842,27 € | 9.96% |
| 2009 | 4.093.937,12 € | 1.02% |
| 2008 | 4.052.736,88 € | 15.65% |
| 2007 | 3.504.237,68 € | 7.41% |
| 2006 | 3.262.574,43 € | 9.80% |
| 2005 | 2.971.432,68 € | 6.64% |
| 2004 | 2.786.516,60 € | 8.12% |
| 2003 | 2.577.166,50 € | 9.87% |
| 2002 | 2.345.738,55 € | -14.50% |
| 2001 | 2.743.447,68 € | 24.30% |
| 2000 | 2.207.054,68 € | 10.60% |
| 1999 | 1.995.617,32 € | 177.47% |
| 1998 | 719.223,44 € | -63.43% |
| 1997 | 1.966.469,53 € | -9.45% |
| 1996 | 2.171.632,15 € | 13.42% |
| 1995 | 1.914.760,92 € | 0.98% |
| 1994 | 1.896.157,00 € | 20.97% |
| 1993 | 1.567.423,59 € | -12.40% |
| 1992 | 1.789.379,27 € | 37.90% |
| 1991 | 1.297.630,19 € | 2.69% |
| 1990 | 1.263.688,05 € | 96.27% |
| 1988 | 643.849,13 € | 13.52% |
| 1987 | 567.187,14 € | 16.66% |
| 1986 | 486.170,71 € | -20.52% |
| 1985 | 611.722,14 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.259.846,35 € | 6.94% |
| 2020 | 6.788.548,89 € | 8.89% |
| 2019 | 6.234.157,99 € | 6.82% |
| 2018 | 5.836.160,99 € | 0.28% |
| 2017 | 5.819.902,38 € | 2.48% |
| 2016 | 5.679.214,85 € | 7.27% |
| 2015 | 5.294.400,04 € | 0.53% |
| 2014 | 5.266.625,68 € | 0.13% |
| 2013 | 5.259.847,65 € | 4.19% |
| 2012 | 5.048.354,68 € | 7.28% |
| 2011 | 4.705.926,37 € | 9.33% |
| 2010 | 4.304.436,51 € | -1.57% |
| 2009 | 4.373.190,13 € | -3.35% |
| 2008 | 4.524.790,17 € | 7.47% |
| 2007 | 4.210.212,90 € | 14.34% |
| 2006 | 3.682.295,25 € | 16.77% |
| 2005 | 3.153.457,71 € | 10.29% |
| 2004 | 2.859.175,05 € | 2,137.41% |
| 2003 | 127.789,78 € | -18.08% |
| 2002 | 155.990,08 € | -93.46% |
| 2001 | 2.385.177,28 € | 19.38% |
| 2000 | 1.997.981,16 € | 16.19% |
| 1999 | 1.719.567,75 € | 76.96% |
| 1998 | 971.702,52 € | -36.95% |
| 1997 | 1.541.043,12 € | 14.24% |
| 1996 | 1.348.988,74 € | 2.44% |
| 1995 | 1.316.857,40 € | -8.28% |
| 1994 | 1.435.686,50 € | 7.43% |
| 1993 | 1.336.409,59 € | 19.19% |
| 1992 | 1.121.264,73 € | 38.27% |
| 1991 | 810.947,77 € | -3.23% |
| 1990 | 838.009,21 € | 35.45% |
| 1988 | 618.673,79 € | 52.83% |
| 1987 | 404.804,51 € | 10.84% |
| 1986 | 365.199,00 € | 12.91% |
| 1985 | 323.428,65 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 46.180,00 € | -9.77% |
| 2020 | 51.179,76 € | 102.14% |
| 2019 | 25.318,52 € | -14.49% |
| 2018 | 29.608,76 € | -47.76% |
| 2017 | 56.681,45 € | -20.53% |
| 2016 | 71.328,68 € | -26.83% |
| 2015 | 97.486,86 € | -15.43% |
| 2014 | 115.279,12 € | -5.45% |
| 2013 | 121.922,11 € | -11.75% |
| 2012 | 138.153,14 € | -19.60% |
| 2011 | 171.838,30 € | 26.70% |
| 2010 | 135.630,79 € | 16.40% |
| 2009 | 116.520,53 € | -51.44% |
| 2008 | 239.929,23 € | 50.44% |
| 2007 | 159.483,39 € | 32.01% |
| 2006 | 120.810,64 € | 21.75% |
| 2005 | 99.231,45 € | -15.61% |
| 2004 | 117.589,97 € | -78.32% |
| 2003 | 542.293,69 € | 8.10% |
| 2002 | 501.659,41 € | 59.84% |
| 2001 | 313.842,43 € | 37.32% |
| 2000 | 228.552,14 € | 19.96% |
| 1999 | 190.517,05 € | 130.27% |
| 1998 | 82.737,74 € | -82.30% |
| 1997 | 467.367,37 € | -6.74% |
| 1996 | 501.133,01 € | 20.83% |
| 1995 | 414.743,87 € | 0.33% |
| 1994 | 413.368,53 € | 49.66% |
| 1993 | 276.212,71 € | 3.54% |
| 1992 | 266.765,92 € | 24.33% |
| 1991 | 214.562,54 € | 22.25% |
| 1990 | 175.513,56 € | 168.03% |
| 1988 | 65.482,49 € | -17.10% |
| 1987 | 78.991,02 € | -11.36% |
| 1986 | 89.118,07 € | 2.57% |
| 1985 | 86.888,32 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 915.403,77 € | -25.02% |
| 2020 | 1.220.886,27 € | 12.30% |
| 2019 | 1.087.133,96 € | 11.52% |
| 2018 | 974.872,44 € | 1.28% |
| 2017 | 962.516,55 € | 3.69% |
| 2016 | 928.279,60 € | -26.85% |
| 2015 | 1.268.933,34 € | 43.00% |
| 2014 | 887.353,80 € | -5.79% |
| 2013 | 941.842,16 € | -7.92% |
| 2012 | 1.022.830,29 € | 3.41% |
| 2011 | 989.107,07 € | 4.22% |
| 2010 | 949.039,06 € | -20.58% |
| 2009 | 1.194.944,22 € | 3.74% |
| 2008 | 1.151.860,47 € | 7.39% |
| 2007 | 1.072.598,83 € | 48.33% |
| 2006 | 723.112,28 € | 4.53% |
| 2005 | 691.768,71 € | 8.06% |
| 2004 | 640.170,89 € | -72.14% |
| 2003 | 2.297.855,82 € | 6.31% |
| 2002 | 2.161.471,45 € | 664.28% |
| 2001 | 282.810,17 € | -43.50% |
| 2000 | 500.582,24 € | 6.84% |
| 1999 | 468.549,04 € | 458.34% |
| 1998 | 83.918,97 € | -71.81% |
| 1997 | 297.678,29 € | -10.21% |
| 1996 | 331.534,22 € | -6.54% |
| 1995 | 354.723,54 € | 20.48% |
| 1994 | 294.417,67 € | 43.32% |
| 1993 | 205.428,73 € | -7.43% |
| 1992 | 221.907,39 € | 65.54% |
| 1991 | 134.050,76 € | 7.78% |
| 1990 | 124.379,46 € | -1.87% |
| 1988 | 126.754,44 € | -1.59% |
| 1987 | 128.797,62 € | 30.86% |
| 1986 | 98.422,46 € | 70.42% |
| 1985 | 57.751,25 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | -37.70% |
| 2020 | 48.152,49 € | |
| 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 € | |
| 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 | 5.972.366,00 € | 133.73% |
| 2020 | 2.555.240,23 € | 52.91% |
| 2019 | 1.671.040,63 € | -45.93% |
| 2018 | 3.090.638,57 € | 21.52% |
| 2017 | 2.543.331,63 € | 181.42% |
| 2016 | 903.760,33 € | -36.15% |
| 2015 | 1.415.432,42 € | -20.65% |
| 2014 | 1.783.725,64 € | 67.30% |
| 2013 | 1.066.158,33 € | 7.87% |
| 2012 | 988.362,10 € | -70.51% |
| 2011 | 3.351.638,09 € | -14.97% |
| 2010 | 3.941.507,64 € | -36.98% |
| 2009 | 6.254.505,34 € | 117.40% |
| 2008 | 2.876.908,26 € | 13.49% |
| 2007 | 2.534.969,43 € | -8.72% |
| 2006 | 2.777.283,72 € | 86.19% |
| 2005 | 1.491.667,82 € | -2.44% |
| 2004 | 1.528.908,22 € | 7,487.26% |
| 2003 | 20.151,00 € | -25.45% |
| 2002 | 27.030,00 € | -99.53% |
| 2001 | 5.707.776,97 € | -8.67% |
| 2000 | 6.249.451,93 € | 19.77% |
| 1999 | 5.217.986,96 € | 69.61% |
| 1998 | 3.076.461,45 € | -20.75% |
| 1997 | 3.881.844,93 € | 60.38% |
| 1996 | 2.420.408,14 € | 46.90% |
| 1995 | 1.647.628,66 € | -37.47% |
| 1994 | 2.634.991,71 € | 37.40% |
| 1993 | 1.917.767,69 € | 60.15% |
| 1992 | 1.197.497,73 € | 18,536.39% |
| 1991 | 6.425,59 € | -99.24% |
| 1990 | 849.849,15 € | -26.49% |
| 1988 | 1.156.057,02 € | 119.54% |
| 1987 | 526.569,78 € | 143.59% |
| 1986 | 216.172,03 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 176.105,98 € | 0.92% |
| 2020 | 174.500,00 € | 79.99% |
| 2019 | 96.951,64 € | 253.38% |
| 2018 | 27.435,68 € | -76.16% |
| 2017 | 115.102,62 € | 20.44% |
| 2016 | 95.569,55 € | -21.60% |
| 2015 | 121.900,89 € | 1,931.68% |
| 2014 | 6.000,00 € | 0.00% |
| 2013 | 6.000,00 € | -73.64% |
| 2012 | 22.758,72 € | 279.31% |
| 2011 | 6.000,00 € | -65.12% |
| 2010 | 17.200,98 € | -91.89% |
| 2009 | 212.192,00 € | 12.97% |
| 2008 | 187.830,49 € | 1,465.25% |
| 2007 | 12.000,00 € | -97.36% |
| 2006 | 453.804,51 € | 270.68% |
| 2005 | 122.424,47 € | -20.39% |
| 2004 | 153.774,72 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 85.888,21 € | 11.73% |
| 2000 | 76.873,02 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 67.585,77 € | 180.87% |
| 1996 | 24.063,27 € | 400,287.19% |
| 1995 | 6,01 € | -100.00% |
| 1994 | 120.202,42 € | 300.00% |
| 1993 | 30.050,61 € | 0.00% |
| 1992 | 30.050,61 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 32.268,34 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 12,02 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 1.200,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 4.000,00 € | -4.76% |
| 2007 | 4.200,00 € | -81.58% |
| 2006 | 22.800,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 750.653,48 € | 0.16% |
| 2002 | 749.431,51 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 42,07 € | 0.00% |
| 1996 | 42,07 € | 0.00% |
| 1995 | 42,07 € | 0.00% |
| 1994 | 42,07 € | 0.00% |
| 1993 | 42,07 € | 75.00% |
| 1992 | 24,04 € | 33.33% |
| 1991 | 18,03 € | 0.00% |
| 1990 | 18,03 € | -99.00% |
| 1988 | 1.809,05 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 330.578,00 € | -21.40% |
| 2020 | 420.577,04 € | -50.33% |
| 2019 | 846.785,90 € | 37.75% |
| 2018 | 614.728,29 € | -59.35% |
| 2017 | 1.512.185,52 € | 77.34% |
| 2016 | 852.699,30 € | -13.47% |
| 2015 | 985.432,24 € | -1.41% |
| 2014 | 999.486,05 € | 3.44% |
| 2013 | 966.220,43 € | -1.48% |
| 2012 | 980.773,75 € | 9.78% |
| 2011 | 893.427,93 € | 5.14% |
| 2010 | 849.725,73 € | 5.73% |
| 2009 | 803.693,80 € | 21.17% |
| 2008 | 663.274,59 € | -8.16% |
| 2007 | 722.212,44 € | -23.58% |
| 2006 | 945.096,14 € | -2.78% |
| 2005 | 972.124,61 € | 0.05% |
| 2004 | 971.675,10 € | -89.34% |
| 2003 | 9.114.082,47 € | 6.77% |
| 2002 | 8.535.811,06 € | 1,118.67% |
| 2001 | 700.419,00 € | 23.40% |
| 2000 | 567.602,77 € | -0.11% |
| 1999 | 568.244,72 € | 194.47% |
| 1998 | 192.970,21 € | -58.29% |
| 1997 | 462.619,69 € | 7.10% |
| 1996 | 431.960,81 € | 247.90% |
| 1995 | 124.162,15 € | -51.45% |
| 1994 | 255.743,14 € | -0.11% |
| 1993 | 256.032,44 € | 29.35% |
| 1992 | 197.943,60 € | 21.25% |
| 1991 | 163.246,82 € | -11.36% |
| 1990 | 184.168,14 € | 43.34% |
| 1988 | 128.485,00 € | 70.53% |
| 1987 | 75.346,29 € | 29.94% |
| 1986 | 57.985,65 € | 16.96% |
| 1985 | 49.577,49 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Torelló
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
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:02
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