Presupuestos Municipales Ayuntamiento de Torrelles de Llobregat 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Torrelles de Llobregat 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 Torrelles de Llobregat en 2021
| Presupuesto municipal Ayuntamiendo de Torrelles de Llobregat en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 3.041.837,97 € | 42.96% | Gastos personal | 2.631.124,28 € | 37.16% |
| Impuestos indirectos | 88.000,00 € | 1.24% | Gastos bienes y servicios | 2.882.802,48 € | 40.72% |
| Tasas y otros ingresos | 1.145.516,55 € | 16.18% | Gastos financieros | 8.035,77 € | 0.11% |
| Transferencias Corrientes | 1.994.860,60 € | 28.18% | Transferencias Corrientes | 571.191,26 € | 8.07% |
| Ingresos Patrimoniales | 25.500,00 € | 0.36% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 795.284,88 € | 11.23% |
| Transferencias de capital | 582.284,88 € | 8.22% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 2.000,00 € | 0.03% | Activos financieros | 2.000,00 € | 0.03% |
| Pasivos financieros | 200.000,00 € | 2.82% | Pasivos financieros | 189.561,33 € | 2.68% |
| Total | 7.080.000,00 € | 100% | Total | 7.080.000,00 € | 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 Torrelles de Llobregat 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 7.080.000,00 € | 1.47% | 7.080.000,00 € | 1.47% | |
| 2020 | 6.977.247,55 € | 7.10% | 6.977.247,55 € | 8.48% | |
| 2019 | 6.514.923,94 € | 6.11% | 6.431.684,51 € | 3.89% | |
| 2018 | 6.139.896,20 € | 5.33% | 6.190.577,43 € | 9.81% | |
| 2017 | 5.828.925,77 € | -1.72% | 5.637.732,21 € | 1.23% | |
| 2016 | 5.930.890,17 € | 12.13% | 5.569.104,28 € | 11.03% | |
| 2015 | 5.289.239,23 € | 4.95% | 5.015.809,77 € | 12.09% | |
| 2014 | 5.039.562,56 € | 6.01% | 4.474.767,25 € | -0.70% | |
| 2013 | 4.753.688,23 € | -14.24% | 4.506.182,17 € | -9.95% | |
| 2012 | 5.542.817,32 € | 22.19% | 5.004.259,91 € | 1.93% | |
| 2011 | 4.536.248,09 € | -27.66% | 4.909.395,69 € | -25.41% | |
| 2010 | 6.270.900,78 € | -6.60% | 6.581.754,09 € | -8.18% | |
| 2009 | 6.713.846,58 € | -6.99% | 7.168.356,39 € | -19.53% | |
| 2008 | 7.218.576,93 € | -1.35% | 8.908.660,86 € | 33.80% | |
| 2007 | 7.317.647,24 € | 36.99% | 6.657.948,17 € | 61.59% | |
| 2006 | 5.341.544,64 € | 21.33% | 4.120.388,23 € | 14.76% | |
| 2005 | 4.402.586,78 € | -11.93% | 3.590.515,77 € | -28.17% | |
| 2004 | 4.998.884,49 € | 436.05% | 4.998.884,49 € | ||
| 2003 | 932.542,04 € | -77.35% | 0,00 € | -100.00% | |
| 2002 | 4.117.212,18 € | 40.63% | 4.117.212,18 € | 40.63% | |
| 2001 | 2.927.722,69 € | 6.26% | 2.927.722,71 € | 6.26% | |
| 2000 | 2.755.267,72 € | 63.87% | 2.755.267,72 € | 63.87% | |
| 1999 | 1.681.348,81 € | -42.79% | 1.681.348,80 € | -42.79% | |
| 1998 | 2.939.145,85 € | 92.87% | 2.939.145,86 € | 92.87% | |
| 1997 | 1.523.931,48 € | 38.22% | 1.523.931,50 € | 38.22% | |
| 1996 | 1.102.568,36 € | -0.87% | 1.102.568,36 € | -0.87% | |
| 1995 | 1.112.245,55 € | -85.26% | 1.112.245,55 € | -85.26% | |
| 1994 | 7.544.545,15 € | 119.03% | 7.544.545,14 € | 119.03% | |
| 1993 | 3.444.479,11 € | 168.62% | 3.444.479,12 € | 168.62% | |
| 1992 | 1.282.285,52 € | -31.18% | 1.282.285,52 € | -31.18% | |
| 1991 | 1.863.137,54 € | -24.23% | 1.863.137,51 € | -24.23% | |
| 1990 | 2.459.010,97 € | 167.84% | 2.459.010,97 € | 167.84% | |
| 1989 | 918.094,28 € | 13.11% | 918.094,28 € | 13.11% | |
| 1988 | 811.705,86 € | 40.09% | 811.705,87 € | 40.09% | |
| 1987 | 579.409,56 € | 14.86% | 579.409,57 € | 14.86% | |
| 1986 | 504.468,01 € | 54.72% | 504.468,00 € | 54.72% | |
| 1985 | 326.061,08 € | 326.061,09 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.041.837,97 € | -2.74% |
| 2020 | 3.127.386,17 € | 7.42% |
| 2019 | 2.911.431,77 € | 2.42% |
| 2018 | 2.842.668,21 € | 10.48% |
| 2017 | 2.573.068,89 € | -6.34% |
| 2016 | 2.747.218,16 € | 17.76% |
| 2015 | 2.332.895,25 € | 0.87% |
| 2014 | 2.312.747,87 € | 5.65% |
| 2013 | 2.189.095,56 € | 2.46% |
| 2012 | 2.136.456,75 € | 8.29% |
| 2011 | 1.972.861,76 € | 4.58% |
| 2010 | 1.886.501,59 € | 5.31% |
| 2009 | 1.791.446,42 € | 6.69% |
| 2008 | 1.679.180,31 € | 4.56% |
| 2007 | 1.605.971,49 € | -4.44% |
| 2006 | 1.680.608,27 € | 10.12% |
| 2005 | 1.526.171,33 € | 28.59% |
| 2004 | 1.186.822,31 € | 443.23% |
| 2003 | 218.474,95 € | -77.04% |
| 2002 | 951.536,40 € | -2.53% |
| 2001 | 976.266,83 € | 12.35% |
| 2000 | 868.941,93 € | 12.20% |
| 1999 | 774.441,25 € | 4.62% |
| 1998 | 740.221,29 € | 10.29% |
| 1997 | 671.157,86 € | 24.48% |
| 1996 | 539.167,96 € | 0.00% |
| 1995 | 539.167,96 € | 12.31% |
| 1994 | 480.065,89 € | 4.30% |
| 1993 | 460.285,12 € | 8.48% |
| 1992 | 424.314,55 € | 21.20% |
| 1991 | 350.089,55 € | 32.46% |
| 1990 | 264.307,09 € | 5.31% |
| 1989 | 250.972,64 € | 22.51% |
| 1988 | 204.865,08 € | 22.99% |
| 1987 | 166.568,86 € | 33.88% |
| 1986 | 124.413,11 € | -5.91% |
| 1985 | 132.228,67 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 88.000,00 € | -12.00% |
| 2020 | 100.000,00 € | 1,823.54% |
| 2019 | 5.198,74 € | -113.20% |
| 2018 | -39.391,87 € | -100.37% |
| 2017 | 10.725.655,66 € | 12,642.30% |
| 2016 | 84.173,61 € | -24.15% |
| 2015 | 110.969,58 € | 489.91% |
| 2014 | 18.811,25 € | 1,179.68% |
| 2013 | 1.470,00 € | -84.35% |
| 2012 | 9.392,16 € | -91.29% |
| 2011 | 107.803,39 € | -2.49% |
| 2010 | 110.555,65 € | -98.96% |
| 2009 | 10.633.071,10 € | 3,104.03% |
| 2008 | 331.865,15 € | -63.51% |
| 2007 | 909.589,49 € | 9.40% |
| 2006 | 831.438,83 € | 28.98% |
| 2005 | 644.606,86 € | 156.56% |
| 2004 | 251.246,19 € | -42.51% |
| 2003 | 437.048,52 € | 86.46% |
| 2002 | 234.394,72 € | 0.00% |
| 2001 | 234.394,72 € | 91.14% |
| 2000 | 122.627,43 € | -5.10% |
| 1999 | 129.217,60 € | 43.31% |
| 1998 | 90.169,09 € | 20.02% |
| 1997 | 75.126,51 € | -3.85% |
| 1996 | 78.131,57 € | 0.00% |
| 1995 | 78.131,57 € | 8.33% |
| 1994 | 72.121,45 € | -20.00% |
| 1993 | 90.151,82 € | 81.41% |
| 1992 | 49.694,40 € | -62.75% |
| 1991 | 133.424,69 € | 30.59% |
| 1990 | 102.172,06 € | 422.67% |
| 1989 | 19.547,94 € | 31.93% |
| 1988 | 14.816,93 € | 7.19% |
| 1987 | 13.823,28 € | 39.39% |
| 1986 | 9.916,70 € | -2.94% |
| 1985 | 10.217,21 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.145.516,55 € | 10.04% |
| 2020 | 1.040.965,96 € | 6.49% |
| 2019 | 977.488,16 € | 5.15% |
| 2018 | 929.640,04 € | -9.56% |
| 2017 | 1.027.926,37 € | 11.42% |
| 2016 | 922.535,92 € | 1.44% |
| 2015 | 909.465,24 € | 10.79% |
| 2014 | 820.902,19 € | -22.42% |
| 2013 | 1.058.144,19 € | 19.99% |
| 2012 | 881.866,38 € | 2.11% |
| 2011 | 863.654,25 € | -32.00% |
| 2010 | 1.270.084,11 € | -14.16% |
| 2009 | 1.479.564,58 € | 25.57% |
| 2008 | 1.178.235,43 € | 17.03% |
| 2007 | 1.006.755,17 € | 26.29% |
| 2006 | 797.160,82 € | 14.93% |
| 2005 | 693.617,03 € | 41.65% |
| 2004 | 489.668,91 € | -33.50% |
| 2003 | 736.290,69 € | -38.79% |
| 2002 | 1.202.806,46 € | 319.53% |
| 2001 | 286.700,72 € | 0.00% |
| 2000 | 286.700,72 € | 1.30% |
| 1999 | 283.013,86 € | -62.88% |
| 1998 | 762.331,43 € | 129.93% |
| 1997 | 331.545,74 € | 88.07% |
| 1996 | 176.290,65 € | -0.46% |
| 1995 | 177.113,44 € | -97.18% |
| 1994 | 6.289.850,64 € | 910.21% |
| 1993 | 622.630,51 € | 47.32% |
| 1992 | 422.645,52 € | -54.14% |
| 1991 | 921.501,81 € | 195.36% |
| 1990 | 311.991,39 € | -17.24% |
| 1989 | 376.981,80 € | 18.63% |
| 1988 | 317.769,23 € | 88.36% |
| 1987 | 168.705,80 € | 19.21% |
| 1986 | 141.520,92 € | 32.47% |
| 1985 | 106.835,91 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.994.860,60 € | -0.55% |
| 2020 | 2.005.947,66 € | 9.45% |
| 2019 | 1.832.748,23 € | -10.27% |
| 2018 | 2.042.411,35 € | 8.77% |
| 2017 | 1.877.816,01 € | 4.54% |
| 2016 | 1.796.180,99 € | 1.48% |
| 2015 | 1.770.064,12 € | 6.67% |
| 2014 | 1.659.413,66 € | 17.41% |
| 2013 | 1.413.380,34 € | -2.33% |
| 2012 | 1.447.095,45 € | 3.25% |
| 2011 | 1.401.609,75 € | -14.01% |
| 2010 | 1.629.955,61 € | -24.62% |
| 2009 | 2.162.418,58 € | 37.66% |
| 2008 | 1.570.874,85 € | 23.20% |
| 2007 | 1.275.110,92 € | 16.30% |
| 2006 | 1.096.376,40 € | 36.10% |
| 2005 | 805.543,37 € | -4.93% |
| 2004 | 847.316,01 € | 1,228.06% |
| 2003 | 63.801,03 € | -88.21% |
| 2002 | 541.211,39 € | 8.10% |
| 2001 | 500.653,47 € | 0.00% |
| 2000 | 500.653,47 € | 40.30% |
| 1999 | 356.838,54 € | 17.74% |
| 1998 | 303.061,74 € | -1.87% |
| 1997 | 308.822,02 € | 49.80% |
| 1996 | 206.153,16 € | 0.00% |
| 1995 | 206.153,16 € | 2.54% |
| 1994 | 201.038,55 € | -5.96% |
| 1993 | 213.782,96 € | -23.58% |
| 1992 | 279.732,67 € | 39.96% |
| 1991 | 199.866,58 € | 14.95% |
| 1990 | 173.866,79 € | 35.34% |
| 1989 | 128.465,08 € | 22.84% |
| 1988 | 104.576,11 € | 8.75% |
| 1987 | 96.161,94 € | 43.74% |
| 1986 | 66.900,44 € | 17.17% |
| 1985 | 57.096,15 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.500,00 € | -0.39% |
| 2020 | 25.600,00 € | 8.25% |
| 2019 | 23.648,92 € | -18.49% |
| 2018 | 29.013,23 € | 23.56% |
| 2017 | 23.480,58 € | 1.04% |
| 2016 | 23.238,04 € | 86.63% |
| 2015 | 12.451,50 € | -52.54% |
| 2014 | 26.238,31 € | -11.30% |
| 2013 | 29.580,06 € | -7.32% |
| 2012 | 31.917,42 € | 9.01% |
| 2011 | 29.278,42 € | -23.37% |
| 2010 | 38.209,90 € | -73.97% |
| 2009 | 146.785,37 € | 1.95% |
| 2008 | 143.975,81 € | 48.73% |
| 2007 | 96.803,98 € | 336.10% |
| 2006 | 22.197,45 € | 118.89% |
| 2005 | 10.140,69 € | -82.43% |
| 2004 | 57.702,18 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 21.035,42 € | -57.46% |
| 2001 | 49.447,81 € | 178.90% |
| 2000 | 17.729,86 € | -21.57% |
| 1999 | 22.605,50 € | 25.37% |
| 1998 | 18.030,36 € | -33.33% |
| 1997 | 27.045,54 € | 50.00% |
| 1996 | 18.030,36 € | -32.93% |
| 1995 | 26.884,76 € | 20.90% |
| 1994 | 22.237,45 € | -26.00% |
| 1993 | 30.050,61 € | 4.17% |
| 1992 | 28.848,58 € | -12.73% |
| 1991 | 33.055,67 € | 10.00% |
| 1990 | 30.050,61 € | 12.36% |
| 1989 | 26.745,04 € | 53.45% |
| 1988 | 17.429,35 € | 26.09% |
| 1987 | 13.823,28 € | -29.23% |
| 1986 | 19.532,89 € | 0.00% |
| 1985 | 19.532,89 € | |
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 € | -100.00% |
| 2007 | 1.194.350,40 € | 35.14% |
| 2006 | 883.779,60 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 539.612,07 € | 797.84% |
| 2002 | 60.101,21 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 62.152,85 € | |
| 1996 | 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 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 582.284,88 € | 16.17% |
| 2020 | 501.247,76 € | -7.10% |
| 2019 | 539.579,06 € | 141.01% |
| 2018 | 223.878,73 € | -5.68% |
| 2017 | 237.372,16 € | -33.61% |
| 2016 | 357.543,45 € | 362.30% |
| 2015 | 77.340,92 € | -24.55% |
| 2014 | 102.501,90 € | 65.28% |
| 2013 | 62.018,08 € | -84.87% |
| 2012 | 409.970,34 € | 154.58% |
| 2011 | 161.040,52 € | -84.31% |
| 2010 | 1.026.405,63 € | 17.19% |
| 2009 | 875.860,79 € | -61.32% |
| 2008 | 2.264.445,38 € | 387.98% |
| 2007 | 464.049,06 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 373.264,72 € | -77.05% |
| 2004 | 1.626.128,89 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 634.123,86 € | -16.57% |
| 2001 | 760.056,72 € | -12.48% |
| 2000 | 868.462,49 € | 3,362.74% |
| 1999 | 25.080,24 € | -96.39% |
| 1998 | 694.881,05 € | 2,790.46% |
| 1997 | 24.040,48 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 479.231,17 € | -76.36% |
| 1993 | 2.027.578,09 € | 2,531.52% |
| 1992 | 77.049,80 € | -35.80% |
| 1991 | 120.022,12 € | -91.69% |
| 1990 | 1.445.001,38 € | 1,431.79% |
| 1989 | 94.334,34 € | 20.35% |
| 1988 | 78.382,87 € | 110.44% |
| 1987 | 37.246,61 € | -58.77% |
| 1986 | 90.346,66 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.000,00 € | 81.82% |
| 2020 | 1.100,00 € | |
| 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 | 120.101,21 € | |
| 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 € | -100.00% |
| 1991 | 3.005,06 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | -96.15% |
| 1987 | 156,26 € | 4.00% |
| 1986 | 150,25 € | 0.00% |
| 1985 | 150,25 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 200.000,00 € | 14.29% |
| 2020 | 175.000,00 € | -22.16% |
| 2019 | 224.829,06 € | 101.32% |
| 2018 | 111.676,51 € | 10.54% |
| 2017 | 101.024,34 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 76.052,62 € | -23.14% |
| 2014 | 98.947,38 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 626.118,82 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 309.188,29 € | -14.62% |
| 2009 | 362.117,98 € | 624.24% |
| 2008 | 50.000,00 € | -93.46% |
| 2007 | 765.016,73 € | 2,451.48% |
| 2006 | 29.983,27 € | -91.41% |
| 2005 | 349.242,78 € | -35.33% |
| 2004 | 540.000,00 € | -83.01% |
| 2003 | 3.177.802,41 € | 573.26% |
| 2002 | 472.002,72 € | 292.67% |
| 2001 | 120.202,42 € | 33.33% |
| 2000 | 90.151,82 € | 0.00% |
| 1999 | 90.151,82 € | -72.72% |
| 1998 | 330.450,89 € | 1,274.56% |
| 1997 | 24.040,48 € | -71.65% |
| 1996 | 84.794,66 € | 0.00% |
| 1995 | 84.794,66 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 102.172,06 € | -22.37% |
| 1990 | 131.621,65 € | 525.54% |
| 1989 | 21.041,43 € | -71.51% |
| 1988 | 73.860,28 € | -10.93% |
| 1987 | 82.923,53 € | 60.43% |
| 1986 | 51.687,04 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.631.124,28 € | 1.01% |
| 2020 | 2.604.811,27 € | 2.18% |
| 2019 | 2.549.281,33 € | 7.05% |
| 2018 | 2.381.407,16 € | 8.24% |
| 2017 | 2.200.200,42 € | 7.42% |
| 2016 | 2.048.159,41 € | 1.25% |
| 2015 | 2.022.850,00 € | 3.78% |
| 2014 | 1.949.172,33 € | -2.32% |
| 2013 | 1.995.435,91 € | -0.59% |
| 2012 | 2.007.270,14 € | -10.98% |
| 2011 | 2.254.744,70 € | -1.92% |
| 2010 | 2.298.782,87 € | -5.48% |
| 2009 | 2.432.105,63 € | 14.72% |
| 2008 | 2.120.056,59 € | 27.26% |
| 2007 | 1.665.868,46 € | 13.40% |
| 2006 | 1.469.068,28 € | 12.34% |
| 2005 | 1.307.644,63 € | 12.76% |
| 2004 | 1.159.703,14 € | -10.84% |
| 2003 | 1.300.686,12 € | 61.64% |
| 2002 | 804.686,90 € | 7.37% |
| 2001 | 749.449,38 € | 16.88% |
| 2000 | 641.218,66 € | 2.18% |
| 1999 | 627.560,58 € | 3.87% |
| 1998 | 604.199,44 € | 7.07% |
| 1997 | 564.294,86 € | 22.55% |
| 1996 | 460.451,55 € | 0.00% |
| 1995 | 460.451,55 € | 0.02% |
| 1994 | 460.346,99 € | 1.66% |
| 1993 | 452.809,35 € | 5.94% |
| 1992 | 427.436,38 € | 24.33% |
| 1991 | 343.778,92 € | 28.02% |
| 1990 | 268.538,22 € | 18.63% |
| 1989 | 226.372,54 € | 21.45% |
| 1988 | 186.386,33 € | 21.59% |
| 1987 | 153.287,66 € | 21.48% |
| 1986 | 126.181,63 € | 20.23% |
| 1985 | 104.946,76 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.882.802,48 € | 1.41% |
| 2020 | 2.842.723,39 € | 10.46% |
| 2019 | 2.573.586,33 € | 4.31% |
| 2018 | 2.467.247,54 € | 12.20% |
| 2017 | 2.199.057,93 € | 3.33% |
| 2016 | 2.128.217,22 € | 2.29% |
| 2015 | 2.080.654,37 € | 19.79% |
| 2014 | 1.736.862,73 € | -1.55% |
| 2013 | 1.764.230,75 € | -9.78% |
| 2012 | 1.955.397,73 € | 12.67% |
| 2011 | 1.735.435,80 € | -13.23% |
| 2010 | 1.999.983,60 € | -25.43% |
| 2009 | 2.682.078,56 € | 23.98% |
| 2008 | 2.163.373,07 € | -5.09% |
| 2007 | 2.279.503,63 € | 30.05% |
| 2006 | 1.752.744,99 € | 29.68% |
| 2005 | 1.351.636,83 € | 2.47% |
| 2004 | 1.319.058,14 € | 10,240.10% |
| 2003 | 12.756,73 € | -98.49% |
| 2002 | 843.614,86 € | 8.34% |
| 2001 | 778.664,11 € | 17.33% |
| 2000 | 663.642,88 € | 40.49% |
| 1999 | 472.373,60 € | 3.66% |
| 1998 | 455.713,08 € | 1.14% |
| 1997 | 450.566,54 € | 24.23% |
| 1996 | 362.683,36 € | -0.68% |
| 1995 | 365.148,40 € | 9.28% |
| 1994 | 334.150,71 € | -38.30% |
| 1993 | 541.575,40 € | 15.13% |
| 1992 | 470.406,16 € | -0.12% |
| 1991 | 470.953,08 € | 17.31% |
| 1990 | 401.464,07 € | 26.83% |
| 1989 | 316.549,55 € | 43.42% |
| 1988 | 220.721,70 € | 23.16% |
| 1987 | 179.221,81 € | 17.42% |
| 1986 | 152.639,04 € | 12.72% |
| 1985 | 135.414,04 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.035,77 € | -38.43% |
| 2020 | 13.051,30 € | 10.36% |
| 2019 | 11.826,62 € | -9.06% |
| 2018 | 13.004,86 € | -73.05% |
| 2017 | 48.256,83 € | 480.59% |
| 2016 | 8.311,70 € | 38.83% |
| 2015 | 5.987,03 € | -84.45% |
| 2014 | 38.500,53 € | -0.45% |
| 2013 | 38.674,22 € | 34.57% |
| 2012 | 28.739,55 € | 122.66% |
| 2011 | 12.907,56 € | 6.84% |
| 2010 | 12.081,66 € | -63.65% |
| 2009 | 33.240,71 € | -40.53% |
| 2008 | 55.893,05 € | 72.32% |
| 2007 | 32.435,32 € | 16.69% |
| 2006 | 27.795,11 € | -12.44% |
| 2005 | 31.744,89 € | 90.78% |
| 2004 | 16.639,76 € | -90.98% |
| 2003 | 184.425,13 € | 1,145.73% |
| 2002 | 14.804,62 € | -19.24% |
| 2001 | 18.330,87 € | 18.52% |
| 2000 | 15.466,01 € | -23.32% |
| 1999 | 20.170,60 € | -18.75% |
| 1998 | 24.824,01 € | -3.91% |
| 1997 | 25.833,96 € | -12.28% |
| 1996 | 29.449,59 € | -40.24% |
| 1995 | 49.282,99 € | 75.63% |
| 1994 | 28.060,22 € | -6.62% |
| 1993 | 30.050,61 € | 20.29% |
| 1992 | 24.980,92 € | 4,056.49% |
| 1991 | 601,01 € | 0.00% |
| 1990 | 601,01 € | -95.90% |
| 1989 | 14.653,59 € | -10.11% |
| 1988 | 16.300,98 € | 99.02% |
| 1987 | 8.190,42 € | 36.27% |
| 1986 | 6.010,24 € | 0.00% |
| 1985 | 6.010,24 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 571.191,26 € | -0.89% |
| 2020 | 576.297,41 € | 18.45% |
| 2019 | 486.530,75 € | 19.32% |
| 2018 | 407.762,77 € | -11.53% |
| 2017 | 460.900,20 € | 12.39% |
| 2016 | 410.097,22 € | 15.62% |
| 2015 | 354.701,88 € | 3.26% |
| 2014 | 343.512,20 € | 8.61% |
| 2013 | 316.271,47 € | 9.25% |
| 2012 | 289.492,74 € | 4.37% |
| 2011 | 277.370,92 € | 1.76% |
| 2010 | 272.585,66 € | -18.71% |
| 2009 | 335.318,65 € | 3.98% |
| 2008 | 322.483,63 € | 6.90% |
| 2007 | 301.662,07 € | -0.74% |
| 2006 | 303.903,36 € | 30.96% |
| 2005 | 232.050,67 € | -9.93% |
| 2004 | 257.623,18 € | -67.62% |
| 2003 | 795.620,06 € | 235.48% |
| 2002 | 237.157,64 € | 5.32% |
| 2001 | 225.181,45 € | 47.72% |
| 2000 | 152.442,80 € | 26.16% |
| 1999 | 120.833,57 € | -3.21% |
| 1998 | 124.836,55 € | -13.00% |
| 1997 | 143.490,71 € | 98.05% |
| 1996 | 72.452,01 € | -3.21% |
| 1995 | 74.856,06 € | 35.94% |
| 1994 | 55.064,73 € | 0.00% |
| 1993 | 55.064,73 € | -16.06% |
| 1992 | 65.600,47 € | -36.13% |
| 1991 | 102.712,97 € | 3.70% |
| 1990 | 99.046,79 € | 55.56% |
| 1989 | 63.669,42 € | 56.35% |
| 1988 | 40.721,89 € | 52.09% |
| 1987 | 26.775,09 € | 4.60% |
| 1986 | 25.597,11 € | 39.41% |
| 1985 | 18.360,92 € | |
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 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 795.284,88 € | 7.64% |
| 2020 | 738.809,37 € | 49.58% |
| 2019 | 493.931,08 € | -26.58% |
| 2018 | 672.711,75 € | 57.63% |
| 2017 | 426.774,95 € | -24.40% |
| 2016 | 564.528,84 € | 85.38% |
| 2015 | 304.531,70 € | 169.00% |
| 2014 | 113.210,74 € | -16.69% |
| 2013 | 135.898,67 € | -69.47% |
| 2012 | 445.073,51 € | 50.09% |
| 2011 | 296.540,95 € | -78.43% |
| 2010 | 1.374.872,29 € | 18.40% |
| 2009 | 1.161.174,32 € | -63.97% |
| 2008 | 3.223.190,77 € | 259.50% |
| 2007 | 896.575,42 € | 131.91% |
| 2006 | 386.612,73 € | -30.13% |
| 2005 | 553.360,28 € | -74.47% |
| 2004 | 2.167.676,41 € | 66,123.57% |
| 2003 | 3.273,27 € | -99.82% |
| 2002 | 1.810.313,45 € | 67.80% |
| 2001 | 1.078.866,85 € | -5.48% |
| 2000 | 1.141.414,35 € | 201.85% |
| 1999 | 378.142,13 € | -77.42% |
| 1998 | 1.675.038,23 € | 488.38% |
| 1997 | 284.686,46 € | 148.18% |
| 1996 | 114.711,81 € | 15.07% |
| 1995 | 99.686,51 € | -98.50% |
| 1994 | 6.624.826,88 € | 185.38% |
| 1993 | 2.321.375,96 € | 818.03% |
| 1992 | 252.865,66 € | -70.18% |
| 1991 | 848.028,08 € | -45.73% |
| 1990 | 1.562.709,60 € | 484.01% |
| 1989 | 267.583,15 € | -14.40% |
| 1988 | 312.598,28 € | 224.88% |
| 1987 | 96.219,35 € | -44.95% |
| 1986 | 174.781,70 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 148.000,00 € | 86.37% |
| 2018 | 79.411,73 € | 0.00% |
| 2017 | 79.411,73 € | -23.74% |
| 2016 | 104.132,41 € | 1,982.65% |
| 2015 | 5.000,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 59.452,98 € | -84.60% |
| 2010 | 386.171,75 € | 36.55% |
| 2009 | 282.808,79 € | -67.08% |
| 2008 | 858.998,41 € | -35.72% |
| 2007 | 1.336.382,80 € | 1,233.43% |
| 2006 | 100.221,57 € | 13,302.55% |
| 2005 | 747,78 € | -88.13% |
| 2004 | 6.300,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 354.597,14 € | 1,866.67% |
| 2001 | 18.030,36 € | -76.92% |
| 2000 | 78.131,57 € | |
| 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 € | -100.00% |
| 1990 | 60.101,21 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 42.070,85 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.000,00 € | 0.00% |
| 2020 | 2.000,00 € | |
| 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 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 60.784,93 € | 16.81% |
| 2002 | 52.037,57 € | |
| 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 € | -100.00% |
| 1991 | 601,01 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 6,01 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 156,26 € | 4.00% |
| 1986 | 150,25 € | 0.00% |
| 1985 | 150,25 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 189.561,33 € | -5.01% |
| 2020 | 199.554,81 € | 18.41% |
| 2019 | 168.528,40 € | -0.30% |
| 2018 | 169.031,62 € | -24.25% |
| 2017 | 223.130,15 € | -27.00% |
| 2016 | 305.657,48 € | 26.26% |
| 2015 | 242.084,79 € | -17.52% |
| 2014 | 293.508,72 € | 14.80% |
| 2013 | 255.671,15 € | -8.13% |
| 2012 | 278.286,24 € | 1.96% |
| 2011 | 272.942,78 € | 15.03% |
| 2010 | 237.276,26 € | -1.80% |
| 2009 | 241.629,73 € | 46.74% |
| 2008 | 164.665,34 € | 13.16% |
| 2007 | 145.520,47 € | 81.80% |
| 2006 | 80.042,19 € | -29.37% |
| 2005 | 113.330,69 € | 57.66% |
| 2004 | 71.883,86 € | -97.82% |
| 2003 | 3.290.088,28 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 59.199,69 € | -5.96% |
| 2000 | 62.951,45 € | 1.10% |
| 1999 | 62.268,32 € | 14.18% |
| 1998 | 54.534,55 € | -0.95% |
| 1997 | 55.058,97 € | -12.35% |
| 1996 | 62.820,04 € | 0.00% |
| 1995 | 62.820,04 € | 49.23% |
| 1994 | 42.095,61 € | -3.46% |
| 1993 | 43.603,07 € | 6.36% |
| 1992 | 40.995,93 € | -57.50% |
| 1991 | 96.462,44 € | 44.95% |
| 1990 | 66.550,07 € | 127.44% |
| 1989 | 29.260,02 € | -16.34% |
| 1988 | 34.976,69 € | -69.73% |
| 1987 | 115.558,98 € | 504.77% |
| 1986 | 19.108,03 € | 0.00% |
| 1985 | 19.108,03 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Torrelles de Llobregat
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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