Presupuestos Municipales Ayuntamiento de Torrelavit 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Torrelavit 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 Torrelavit en 2021
| Presupuesto municipal Ayuntamiendo de Torrelavit en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 871.805,93 € | 44.17% | Gastos personal | 757.857,54 € | 38.40% |
| Impuestos indirectos | 45.510,00 € | 2.31% | Gastos bienes y servicios | 922.727,73 € | 46.75% |
| Tasas y otros ingresos | 318.401,15 € | 16.13% | Gastos financieros | 0,00 € | 0.00% |
| Transferencias Corrientes | 738.010,34 € | 37.39% | Transferencias Corrientes | 217.122,55 € | 11.00% |
| Ingresos Patrimoniales | 10,00 € | 0.00% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 26.701,30 € | 1.35% |
| Transferencias de capital | 0,00 € | 0.00% | 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 | 49.328,30 € | 2.50% |
| Total | 1.973.737,42 € | 100% | Total | 1.973.737,42 € | 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 Torrelavit 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.973.737,42 € | 0.61% | 1.973.737,42 € | 0.61% | |
| 2020 | 1.961.775,61 € | -2.45% | 1.961.775,61 € | -15.72% | |
| 2019 | 2.011.084,56 € | -4.30% | 2.327.581,68 € | 10.76% | |
| 2018 | 2.101.461,05 € | -2.28% | 2.101.461,05 € | -5.26% | |
| 2017 | 2.150.577,52 € | -5.77% | 2.218.202,30 € | -5.90% | |
| 2016 | 2.282.246,30 € | 18.31% | 2.357.159,12 € | 14.43% | |
| 2015 | 1.928.983,50 € | -9.33% | 2.059.828,18 € | 22.84% | |
| 2014 | 2.127.381,94 € | 17.28% | 1.676.895,59 € | 10.22% | |
| 2013 | 1.813.878,89 € | -5.43% | 1.521.403,00 € | -29.07% | |
| 2012 | 1.918.014,97 € | -2.50% | 2.144.971,44 € | 5.33% | |
| 2011 | 1.967.112,66 € | -26.24% | 2.036.383,41 € | -2.30% | |
| 2010 | 2.666.936,10 € | 17.58% | 2.084.289,37 € | -11.38% | |
| 2009 | 2.268.236,95 € | 48.04% | 2.352.047,76 € | 22.76% | |
| 2008 | 1.532.154,19 € | -24.03% | 1.915.943,67 € | -10.68% | |
| 2007 | 2.016.802,43 € | 56.40% | 2.145.019,15 € | 99.46% | |
| 2006 | 1.289.492,40 € | -11.33% | 1.075.428,16 € | 28.09% | |
| 2005 | 1.454.331,74 € | 54.57% | 839.559,76 € | -1.88% | |
| 2004 | 940.910,53 € | 246.17% | 855.650,07 € | 317.06% | |
| 2003 | 271.806,32 € | 9.28% | 205.160,79 € | 9.65% | |
| 2002 | 248.725,40 € | -62.23% | 187.104,31 € | -71.59% | |
| 2001 | 658.532,39 € | 2.63% | 658.532,39 € | 2.63% | |
| 2000 | 641.658,28 € | -40.51% | 641.658,29 € | -40.51% | |
| 1999 | 1.078.579,42 € | 57.47% | 1.078.579,42 € | 57.47% | |
| 1998 | 684.942,40 € | -24.70% | 684.942,42 € | -24.70% | |
| 1997 | 909.648,46 € | 42.26% | 909.648,46 € | 42.26% | |
| 1996 | 639.437,87 € | -22.60% | 639.437,89 € | -22.60% | |
| 1995 | 826.125,57 € | 22.60% | 826.125,57 € | 22.60% | |
| 1994 | 673.836,41 € | -22.29% | 673.836,42 € | -22.29% | |
| 1993 | 867.068,15 € | 21.83% | 867.068,14 € | 21.83% | |
| 1992 | 711.692,97 € | 22.67% | 711.692,95 € | 22.67% | |
| 1991 | 580.159,79 € | 183.15% | 580.159,80 € | 183.15% | |
| 1989 | 204.892,23 € | -24.52% | 204.892,22 € | -24.52% | |
| 1987 | 271.453,12 € | 125.52% | 271.453,12 € | 125.52% | |
| 1986 | 120.366,11 € | -13.47% | 120.366,11 € | -13.47% | |
| 1985 | 139.108,77 € | 139.108,75 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 871.805,93 € | -1.19% |
| 2020 | 882.311,43 € | 1.13% |
| 2019 | 872.436,71 € | 10.30% |
| 2018 | 791.000,00 € | -7.21% |
| 2017 | 852.431,80 € | -7.60% |
| 2016 | 922.540,70 € | 18.78% |
| 2015 | 776.660,76 € | -0.47% |
| 2014 | 780.317,21 € | 0.74% |
| 2013 | 774.595,78 € | 7.51% |
| 2012 | 720.454,33 € | 3.09% |
| 2011 | 698.885,07 € | -10.68% |
| 2010 | 782.462,61 € | 18.78% |
| 2009 | 658.740,39 € | 4.01% |
| 2008 | 633.360,16 € | 17.49% |
| 2007 | 539.080,49 € | -2.11% |
| 2006 | 550.718,54 € | 8.35% |
| 2005 | 508.264,51 € | 15.21% |
| 2004 | 441.173,18 € | 766.52% |
| 2003 | 50.913,25 € | 0.95% |
| 2002 | 50.434,60 € | -82.99% |
| 2001 | 296.539,37 € | 2.67% |
| 2000 | 288.835,20 € | 4.13% |
| 1999 | 277.376,28 € | 4.41% |
| 1998 | 265.661,45 € | 3.41% |
| 1997 | 256.907,97 € | -2.25% |
| 1996 | 262.812,62 € | 35.90% |
| 1995 | 193.392,17 € | -0.55% |
| 1994 | 194.456,97 € | 12.66% |
| 1993 | 172.598,66 € | 9.73% |
| 1992 | 157.289,66 € | 28.50% |
| 1991 | 122.403,71 € | 64.91% |
| 1989 | 74.224,99 € | -11.15% |
| 1987 | 83.540,68 € | 172.34% |
| 1986 | 30.675,66 € | -7.20% |
| 1985 | 33.055,67 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 45.510,00 € | 0.00% |
| 2020 | 45.510,00 € | 23.76% |
| 2019 | 36.772,93 € | 145.15% |
| 2018 | 15.000,00 € | -15.67% |
| 2017 | 17.787,83 € | -58.87% |
| 2016 | 43.251,82 € | 36.36% |
| 2015 | 31.718,16 € | 107.00% |
| 2014 | 15.322,51 € | -59.81% |
| 2013 | 38.126,34 € | 28.08% |
| 2012 | 29.767,29 € | 33.92% |
| 2011 | 22.228,14 € | -19.57% |
| 2010 | 27.637,37 € | -52.20% |
| 2009 | 57.817,07 € | 89.44% |
| 2008 | 30.519,35 € | -86.21% |
| 2007 | 221.268,92 € | 11.94% |
| 2006 | 197.667,41 € | 26.25% |
| 2005 | 156.572,97 € | 99.45% |
| 2004 | 78.503,92 € | -24.30% |
| 2003 | 103.705,64 € | -36.92% |
| 2002 | 164.405,57 € | 355.91% |
| 2001 | 36.060,73 € | 84.62% |
| 2000 | 19.532,89 € | 30.00% |
| 1999 | 15.025,30 € | 0.00% |
| 1998 | 15.025,30 € | -37.50% |
| 1997 | 24.040,48 € | 150.00% |
| 1996 | 9.616,19 € | 6.67% |
| 1995 | 9.015,18 € | -42.31% |
| 1994 | 15.626,31 € | 4.00% |
| 1993 | 15.025,30 € | 84.77% |
| 1992 | 8.131,69 € | -70.48% |
| 1991 | 27.550,39 € | 83.73% |
| 1989 | 14.995,25 € | 54.49% |
| 1987 | 9.706,35 € | 1.57% |
| 1986 | 9.556,09 € | 10.94% |
| 1985 | 8.613,71 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 318.401,15 € | -4.96% |
| 2020 | 335.030,00 € | -5.72% |
| 2019 | 355.367,32 € | 6.68% |
| 2018 | 333.128,00 € | -6.84% |
| 2017 | 357.576,64 € | -3.90% |
| 2016 | 372.094,32 € | 9.14% |
| 2015 | 340.932,04 € | 9.32% |
| 2014 | 311.873,58 € | -3.22% |
| 2013 | 322.251,29 € | 17.47% |
| 2012 | 274.328,40 € | 7.23% |
| 2011 | 255.843,28 € | 2.15% |
| 2010 | 250.448,48 € | 6.62% |
| 2009 | 234.890,58 € | 6.85% |
| 2008 | 219.841,48 € | -12.65% |
| 2007 | 251.667,27 € | 38.45% |
| 2006 | 181.779,59 € | 34.79% |
| 2005 | 134.860,57 € | 25.51% |
| 2004 | 107.446,47 € | -56.87% |
| 2003 | 249.097,31 € | 40.74% |
| 2002 | 176.995,80 € | 109.30% |
| 2001 | 84.566,01 € | -53.24% |
| 2000 | 180.865,47 € | 86.20% |
| 1999 | 97.137,08 € | 1.03% |
| 1998 | 96.145,65 € | -33.89% |
| 1997 | 145.426,78 € | 45.58% |
| 1996 | 99.893,04 € | -7.70% |
| 1995 | 108.224,51 € | 3.76% |
| 1994 | 104.300,85 € | 0.39% |
| 1993 | 103.898,18 € | -0.53% |
| 1992 | 104.447,50 € | -14.15% |
| 1991 | 121.658,10 € | 62.44% |
| 1989 | 74.894,96 € | 44.40% |
| 1987 | 51.867,34 € | 39.57% |
| 1986 | 37.161,99 € | -36.91% |
| 1985 | 58.900,17 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 738.010,34 € | 20.25% |
| 2020 | 613.739,19 € | -4.00% |
| 2019 | 639.315,01 € | -4.00% |
| 2018 | 665.975,07 € | -0.77% |
| 2017 | 671.164,47 € | 4.22% |
| 2016 | 643.959,04 € | -4.02% |
| 2015 | 670.963,12 € | 43.35% |
| 2014 | 468.056,56 € | 0.54% |
| 2013 | 465.559,16 € | -6.40% |
| 2012 | 497.415,39 € | 0.80% |
| 2011 | 493.465,34 € | -8.22% |
| 2010 | 537.687,54 € | 15.63% |
| 2009 | 464.998,18 € | 2.34% |
| 2008 | 454.379,10 € | 9.08% |
| 2007 | 416.559,08 € | 24.44% |
| 2006 | 334.760,15 € | 23.52% |
| 2005 | 271.022,10 € | 27.81% |
| 2004 | 212.058,04 € | 1,852.11% |
| 2003 | 10.863,00 € | -20.29% |
| 2002 | 13.628,94 € | -91.71% |
| 2001 | 164.475,98 € | 12.34% |
| 2000 | 146.414,60 € | 6.65% |
| 1999 | 137.280,95 € | 9.52% |
| 1998 | 125.352,37 € | -0.46% |
| 1997 | 125.929,00 € | 8.31% |
| 1996 | 116.261,98 € | 12.34% |
| 1995 | 103.494,28 € | 6.03% |
| 1994 | 97.604,37 € | 3.18% |
| 1993 | 94.599,31 € | 8.85% |
| 1992 | 86.906,35 € | 8.72% |
| 1991 | 79.934,61 € | 120.75% |
| 1989 | 36.210,98 € | -14.33% |
| 1987 | 42.269,18 € | 8.20% |
| 1986 | 39.065,79 € | 12.80% |
| 1985 | 34.632,64 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10,00 € | 0.00% |
| 2020 | 10,00 € | -16.67% |
| 2019 | 12,00 € | -90.00% |
| 2018 | 120,00 € | 0.00% |
| 2017 | 120,00 € | -91.91% |
| 2016 | 1.482,72 € | -56.03% |
| 2015 | 3.372,24 € | 19.05% |
| 2014 | 2.832,56 € | -58.48% |
| 2013 | 6.822,36 € | -38.08% |
| 2012 | 11.017,32 € | 40.77% |
| 2011 | 7.826,67 € | -21.19% |
| 2010 | 9.931,42 € | -69.54% |
| 2009 | 32.600,54 € | 21.30% |
| 2008 | 26.876,58 € | -13.00% |
| 2007 | 30.893,22 € | 25.75% |
| 2006 | 24.566,71 € | 54.36% |
| 2005 | 15.914,73 € | 49.80% |
| 2004 | 10.623,92 € | 489.22% |
| 2003 | 1.803,04 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 9.015,18 € | 50.00% |
| 2000 | 6.010,12 € | 0.00% |
| 1999 | 6.010,12 € | 0.00% |
| 1998 | 6.010,12 € | -33.33% |
| 1997 | 9.015,18 € | -70.59% |
| 1996 | 30.651,62 € | -7.27% |
| 1995 | 33.055,67 € | -39.56% |
| 1994 | 54.692,10 € | 1.11% |
| 1993 | 54.091,09 € | 110.28% |
| 1992 | 25.723,32 € | -19.25% |
| 1991 | 31.853,64 € | 599.46% |
| 1989 | 4.554,03 € | 8.25% |
| 1987 | 4.207,08 € | 7.69% |
| 1986 | 3.906,58 € | 0.00% |
| 1985 | 3.906,58 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 365.685,00 € | 301.39% |
| 2004 | 91.105,00 € | 7,492.08% |
| 2003 | 1.200,00 € | -98.13% |
| 2002 | 64.259,85 € | |
| 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 € | |
| 1989 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 107.180,59 € | -25.29% |
| 2018 | 143.468,85 € | 58.84% |
| 2017 | 90.324,78 € | -54.61% |
| 2016 | 199.000,00 € | 496.84% |
| 2015 | 33.342,18 € | -93.92% |
| 2014 | 548.272,24 € | 218.76% |
| 2013 | 172.000,00 € | 150.36% |
| 2012 | 68.699,71 € | -63.62% |
| 2011 | 188.864,16 € | -82.16% |
| 2010 | 1.058.768,68 € | 29.25% |
| 2009 | 819.190,19 € | 390.01% |
| 2008 | 167.177,52 € | -70.00% |
| 2007 | 557.333,45 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 2.011,86 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 67.875,12 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 280.888,26 € | 1,017.46% |
| 1998 | 25.136,39 € | -84.49% |
| 1997 | 162.015,30 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 601,01 € | -99.71% |
| 1994 | 207.155,81 € | 89.14% |
| 1993 | 109.526,73 € | -50.14% |
| 1992 | 219.666,52 € | 50.77% |
| 1991 | 145.696,15 € | |
| 1989 | 0,00 € | -100.00% |
| 1987 | 49.811,88 € | |
| 1986 | 0,00 € | |
| 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 € | -100.00% |
| 2014 | 707,28 € | -52.59% |
| 2013 | 1.491,73 € | |
| 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 € | -100.00% |
| 1992 | 1,20 € | 0.00% |
| 1991 | 1,20 € | -90.02% |
| 1989 | 12,02 € | |
| 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 | 0,00 € | -100.00% |
| 2020 | 85.174,99 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 152.769,13 € | -5.21% |
| 2017 | 161.172,00 € | 61.30% |
| 2016 | 99.917,70 € | 38.78% |
| 2015 | 71.995,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 33.032,23 € | -89.56% |
| 2012 | 316.332,53 € | 5.44% |
| 2011 | 300.000,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 831.620,90 € | -1.38% |
| 2002 | 843.231,58 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 264.861,43 € | 74.70% |
| 1998 | 151.611,12 € | -18.63% |
| 1997 | 186.313,75 € | 55.00% |
| 1996 | 120.202,42 € | -68.23% |
| 1995 | 378.342,75 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 317.328,88 € | 189.73% |
| 1992 | 109.526,73 € | 114.50% |
| 1991 | 51.061,99 € | |
| 1989 | 0,00 € | -100.00% |
| 1987 | 30.050,61 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 757.857,54 € | 2.17% |
| 2020 | 741.744,56 € | 4.06% |
| 2019 | 712.792,67 € | 3.71% |
| 2018 | 687.301,68 € | 4.17% |
| 2017 | 659.765,51 € | -1.93% |
| 2016 | 672.745,81 € | 10.82% |
| 2015 | 607.045,84 € | 3.40% |
| 2014 | 587.107,97 € | -0.46% |
| 2013 | 589.807,36 € | 0.76% |
| 2012 | 585.352,44 € | -2.98% |
| 2011 | 603.354,71 € | 5.37% |
| 2010 | 572.582,12 € | 7.21% |
| 2009 | 534.072,27 € | 15.30% |
| 2008 | 463.191,78 € | 2.73% |
| 2007 | 450.872,17 € | 17.80% |
| 2006 | 382.737,18 € | 11.79% |
| 2005 | 342.362,58 € | 15.36% |
| 2004 | 296.788,78 € | 8.38% |
| 2003 | 273.849,38 € | 18.04% |
| 2002 | 232.002,30 € | -1.97% |
| 2001 | 236.669,23 € | 7.27% |
| 2000 | 220.626,58 € | 26.10% |
| 1999 | 174.965,30 € | 9.26% |
| 1998 | 160.134,37 € | 0.72% |
| 1997 | 158.990,03 € | 3.23% |
| 1996 | 154.016,83 € | 11.52% |
| 1995 | 138.109,60 € | -2.86% |
| 1994 | 142.174,98 € | 22.02% |
| 1993 | 116.514,15 € | 16.16% |
| 1992 | 100.308,69 € | 41.84% |
| 1991 | 70.718,96 € | 47.16% |
| 1989 | 48.055,77 € | 13.63% |
| 1987 | 42.293,22 € | 33.81% |
| 1986 | 31.607,14 € | 7.76% |
| 1985 | 29.329,86 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 922.727,73 € | 4.97% |
| 2020 | 879.004,97 € | -4.17% |
| 2019 | 917.270,67 € | 13.51% |
| 2018 | 808.064,71 € | 1.81% |
| 2017 | 793.682,70 € | -6.05% |
| 2016 | 844.771,55 € | 25.12% |
| 2015 | 675.156,61 € | -0.40% |
| 2014 | 677.847,28 € | 26.69% |
| 2013 | 535.027,23 € | -7.65% |
| 2012 | 579.325,50 € | 4.33% |
| 2011 | 555.273,09 € | -16.58% |
| 2010 | 665.670,12 € | 8.79% |
| 2009 | 611.893,59 € | 9.88% |
| 2008 | 556.870,78 € | 16.69% |
| 2007 | 477.241,14 € | 44.25% |
| 2006 | 330.850,20 € | 17.21% |
| 2005 | 282.278,97 € | 7.85% |
| 2004 | 261.744,94 € | 8,362.28% |
| 2003 | 3.093,08 € | -27.28% |
| 2002 | 4.253,45 € | -98.07% |
| 2001 | 220.203,48 € | 7.43% |
| 2000 | 204.971,73 € | 3.68% |
| 1999 | 197.692,28 € | 19.80% |
| 1998 | 165.025,01 € | 16.86% |
| 1997 | 141.210,14 € | -27.41% |
| 1996 | 194.521,05 € | 39.00% |
| 1995 | 139.947,54 € | -4.72% |
| 1994 | 146.881,42 € | 14.08% |
| 1993 | 128.752,38 € | 2.38% |
| 1992 | 125.754,96 € | 22.67% |
| 1991 | 102.517,35 € | 17.47% |
| 1989 | 87.268,39 € | 37.20% |
| 1987 | 63.605,11 € | 60.62% |
| 1986 | 39.600,69 € | 7.70% |
| 1985 | 36.769,92 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos 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 € | -100.00% |
| 2010 | 195,50 € | -49.14% |
| 2009 | 384,40 € | -32.19% |
| 2008 | 566,90 € | -36.32% |
| 2007 | 890,28 € | -32.64% |
| 2006 | 1.321,61 € | -18.19% |
| 2005 | 1.615,47 € | -28.81% |
| 2004 | 2.269,35 € | -97.38% |
| 2003 | 86.592,06 € | -5.08% |
| 2002 | 91.229,27 € | 1,537.99% |
| 2001 | 5.569,59 € | 37.51% |
| 2000 | 4.050,42 € | -27.05% |
| 1999 | 5.552,70 € | -37.39% |
| 1998 | 8.869,18 € | 47.94% |
| 1997 | 5.994,92 € | -22.92% |
| 1996 | 7.777,11 € | -13.11% |
| 1995 | 8.950,83 € | 3.84% |
| 1994 | 8.619,83 € | -15.75% |
| 1993 | 10.231,23 € | -80.60% |
| 1992 | 52.741,62 € | 592.09% |
| 1991 | 7.620,61 € | -22.96% |
| 1989 | 9.891,40 € | 60.57% |
| 1987 | 6.160,37 € | -5.31% |
| 1986 | 6.505,79 € | 393.54% |
| 1985 | 1.318,19 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 217.122,55 € | 5.18% |
| 2020 | 206.432,79 € | -9.80% |
| 2019 | 228.859,59 € | -15.65% |
| 2018 | 271.335,65 € | 36.48% |
| 2017 | 198.808,09 € | 35.03% |
| 2016 | 147.237,92 € | -8.04% |
| 2015 | 160.117,54 € | 6.53% |
| 2014 | 150.306,36 € | -6.01% |
| 2013 | 159.925,07 € | -13.16% |
| 2012 | 184.167,89 € | -12.87% |
| 2011 | 211.383,47 € | -14.47% |
| 2010 | 247.134,27 € | 5.98% |
| 2009 | 233.192,31 € | 10.94% |
| 2008 | 210.199,22 € | 33.98% |
| 2007 | 156.893,54 € | 14.90% |
| 2006 | 136.542,23 € | 22.30% |
| 2005 | 111.646,11 € | 24.07% |
| 2004 | 89.983,85 € | -43.49% |
| 2003 | 159.235,52 € | -54.18% |
| 2002 | 347.542,70 € | 383.32% |
| 2001 | 71.908,02 € | 32.69% |
| 2000 | 54.193,65 € | 24.81% |
| 1999 | 43.421,72 € | -35.08% |
| 1998 | 66.883,72 € | 3.39% |
| 1997 | 64.689,47 € | 1.16% |
| 1996 | 63.949,50 € | 5.35% |
| 1995 | 60.704,07 € | 14.59% |
| 1994 | 52.972,95 € | 1.11% |
| 1993 | 52.389,38 € | 255.48% |
| 1992 | 14.737,72 € | -56.88% |
| 1991 | 34.175,07 € | 74.48% |
| 1989 | 19.587,10 € | 73.17% |
| 1987 | 11.311,05 € | 30.42% |
| 1986 | 8.672,49 € | 23.98% |
| 1985 | 6.994,92 € | |
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 € | |
| 1989 | 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 | 26.701,30 € | -68.68% |
| 2020 | 85.264,99 € | -79.67% |
| 2019 | 419.330,45 € | 46.91% |
| 2018 | 285.430,71 € | 124.53% |
| 2017 | 127.121,21 € | -80.48% |
| 2016 | 651.215,94 € | 11.60% |
| 2015 | 583.519,79 € | 156.33% |
| 2014 | 227.645,58 € | 20.31% |
| 2013 | 189.220,45 € | -75.17% |
| 2012 | 762.137,21 € | 16.03% |
| 2011 | 656.856,15 € | 12.55% |
| 2010 | 583.605,52 € | -38.77% |
| 2009 | 953.151,42 € | 43.13% |
| 2008 | 665.943,73 € | -35.52% |
| 2007 | 1.032.758,99 € | 428.73% |
| 2006 | 195.328,24 € | 166.94% |
| 2005 | 73.172,54 € | -56.96% |
| 2004 | 169.996,56 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 104.472,76 € | -22.86% |
| 2000 | 135.435,81 € | -78.62% |
| 1999 | 633.370,47 € | 140.20% |
| 1998 | 263.685,26 € | -48.90% |
| 1997 | 516.021,99 € | 164.82% |
| 1996 | 194.860,01 € | -57.31% |
| 1995 | 456.460,87 € | 49.77% |
| 1994 | 304.770,49 € | -43.65% |
| 1993 | 540.847,11 € | 38.38% |
| 1992 | 390.844,88 € | 12.59% |
| 1991 | 347.150,58 € | 1,085.55% |
| 1989 | 29.281,72 € | -79.39% |
| 1987 | 142.055,22 € | 384.66% |
| 1986 | 29.310,37 € | -43.91% |
| 1985 | 52.259,28 € | |
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 € | |
| 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 € | |
| 1989 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
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 € | -100.00% |
| 2013 | 2.199,05 € | |
| 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 | 34.431,30 € | 18.71% |
| 2002 | 29.004,84 € | |
| 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 € | -100.00% |
| 1992 | 1,20 € | 0.00% |
| 1991 | 1,20 € | 0.00% |
| 1989 | 1,20 € | |
| 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 | 49.328,30 € | 0.00% |
| 2020 | 49.328,30 € | 0.00% |
| 2019 | 49.328,30 € | 0.00% |
| 2018 | 49.328,30 € | -88.76% |
| 2017 | 438.824,79 € | 965.42% |
| 2016 | 41.187,90 € | 21.18% |
| 2015 | 33.988,40 € | 0.00% |
| 2014 | 33.988,40 € | -24.84% |
| 2013 | 45.223,84 € | 33.06% |
| 2012 | 33.988,40 € | 257.17% |
| 2011 | 9.515,99 € | -36.99% |
| 2010 | 15.101,84 € | -21.97% |
| 2009 | 19.353,77 € | 0.95% |
| 2008 | 19.171,26 € | -27.28% |
| 2007 | 26.363,03 € | -7.98% |
| 2006 | 28.648,70 € | 0.58% |
| 2005 | 28.484,09 € | -18.31% |
| 2004 | 34.866,59 € | -95.79% |
| 2003 | 829.007,66 € | -12.99% |
| 2002 | 952.757,96 € | 4,734.05% |
| 2001 | 19.709,31 € | -11.93% |
| 2000 | 22.380,10 € | -5.08% |
| 1999 | 23.576,95 € | 15.89% |
| 1998 | 20.344,88 € | -10.54% |
| 1997 | 22.741,91 € | -6.46% |
| 1996 | 24.313,39 € | 10.75% |
| 1995 | 21.952,66 € | 19.20% |
| 1994 | 18.416,75 € | 0.45% |
| 1993 | 18.333,89 € | -32.85% |
| 1992 | 27.303,88 € | 51.89% |
| 1991 | 17.976,03 € | 66.34% |
| 1989 | 10.806,64 € | 79.27% |
| 1987 | 6.028,15 € | 29.09% |
| 1986 | 4.669,63 € | -62.45% |
| 1985 | 12.436,58 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Torrelavit
Evolucion Habitantes:1920 - 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
Presupuestos Detallados:2014
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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