Presupuestos Municipales Ayuntamiento de Toril 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Toril 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 Toril en 2021
| Presupuesto municipal Ayuntamiendo de Toril en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 231.668,07 € | 39.49% | Gastos personal | 195.799,00 € | 33.38% |
| Impuestos indirectos | 5.500,00 € | 0.94% | Gastos bienes y servicios | 149.340,78 € | 25.46% |
| Tasas y otros ingresos | 14.100,00 € | 2.40% | Gastos financieros | 1.200,00 € | 0.20% |
| Transferencias Corrientes | 228.971,37 € | 39.03% | Transferencias Corrientes | 46.300,00 € | 7.89% |
| Ingresos Patrimoniales | 3.495,00 € | 0.60% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 194.009,87 € | 33.07% |
| Transferencias de capital | 102.915,21 € | 17.54% | 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 | 0,00 € | 0.00% |
| Total | 586.649,65 € | 100% | Total | 586.649,65 € | 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 Toril 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 586.649,65 € | 9.11% | 586.649,65 € | 9.11% | |
| 2020 | 537.668,00 € | -20.58% | 537.668,00 € | -15.42% | |
| 2019 | 677.008,52 € | 11.64% | 635.682,04 € | -1.88% | |
| 2018 | 606.432,10 € | -9.67% | 647.855,48 € | 14.00% | |
| 2017 | 671.358,43 € | -11.50% | 568.310,94 € | 6.99% | |
| 2016 | 758.613,40 € | 40.95% | 531.199,64 € | 12.31% | |
| 2015 | 538.205,88 € | 2.75% | 472.986,97 € | -0.32% | |
| 2014 | 523.791,97 € | -8.14% | 474.494,16 € | -9.61% | |
| 2013 | 570.215,46 € | 6.60% | 524.938,28 € | 2.14% | |
| 2012 | 534.934,69 € | 0.65% | 513.920,89 € | 1.91% | |
| 2011 | 531.476,63 € | -5.33% | 504.275,02 € | -0.95% | |
| 2010 | 561.397,67 € | -27.22% | 509.099,16 € | -30.97% | |
| 2009 | 771.379,37 € | 22.77% | 737.506,01 € | 13.53% | |
| 2008 | 628.304,74 € | 10.98% | 649.600,72 € | 21.95% | |
| 2007 | 566.119,58 € | 10.86% | 532.658,95 € | -11.53% | |
| 2006 | 510.651,71 € | -5.55% | 602.099,51 € | -18.92% | |
| 2005 | 540.661,34 € | 12.98% | 742.641,37 € | 61.37% | |
| 2004 | 478.556,44 € | 231.89% | 460.208,37 € | 258.88% | |
| 2003 | 144.191,90 € | 42.19% | 128.235,97 € | 16.30% | |
| 2002 | 101.406,22 € | -67.67% | 110.258,88 € | -64.84% | |
| 2001 | 313.633,75 € | 5.11% | 313.633,76 € | 5.11% | |
| 2000 | 298.397,43 € | 9.34% | 298.397,42 € | 9.34% | |
| 1999 | 272.914,81 € | 0.11% | 272.914,82 € | 0.11% | |
| 1998 | 272.627,98 € | 0.93% | 272.627,98 € | 0.93% | |
| 1997 | 270.123,04 € | 0.26% | 270.123,05 € | 0.26% | |
| 1996 | 269.426,04 € | -22.54% | 269.426,04 € | -22.54% | |
| 1995 | 347.826,38 € | 25.36% | 347.826,40 € | 25.36% | |
| 1994 | 277.453,32 € | 4.31% | 277.453,33 € | 4.31% | |
| 1993 | 265.976,85 € | 16.61% | 265.976,85 € | 16.61% | |
| 1992 | 228.082,60 € | 4.33% | 228.082,59 € | 4.33% | |
| 1991 | 218.624,16 € | 18.88% | 218.624,15 € | 18.88% | |
| 1990 | 183.909,70 € | 22.40% | 183.909,69 € | 22.40% | |
| 1989 | 150.253,02 € | 56.25% | 150.253,03 € | 56.25% | |
| 1988 | 96.161,93 € | 6.67% | 96.161,93 € | 6.67% | |
| 1987 | 90.151,82 € | 0.00% | 90.151,82 € | -0.00% | |
| 1986 | 90.151,82 € | -16.67% | 90.151,83 € | -16.67% | |
| 1985 | 108.182,19 € | 108.182,17 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 231.668,07 € | -3.34% |
| 2020 | 239.668,07 € | -2.14% |
| 2019 | 244.913,03 € | -3.25% |
| 2018 | 253.129,41 € | -8.32% |
| 2017 | 276.094,35 € | -10.01% |
| 2016 | 306.789,92 € | 34.31% |
| 2015 | 228.417,94 € | 0.04% |
| 2014 | 228.322,51 € | -2.40% |
| 2013 | 233.928,67 € | 5.08% |
| 2012 | 222.623,60 € | 0.59% |
| 2011 | 221.322,11 € | 0.44% |
| 2010 | 220.358,81 € | -15.37% |
| 2009 | 260.381,36 € | 48.71% |
| 2008 | 175.098,88 € | -9.94% |
| 2007 | 194.430,52 € | -3.37% |
| 2006 | 201.206,35 € | 6.86% |
| 2005 | 188.281,62 € | 25.64% |
| 2004 | 149.862,10 € | 8,958.56% |
| 2003 | 1.654,37 € | 79.04% |
| 2002 | 924,02 € | -99.35% |
| 2001 | 141.170,42 € | 7.73% |
| 2000 | 131.037,80 € | 2.96% |
| 1999 | 127.269,49 € | -1.38% |
| 1998 | 129.051,84 € | 2.03% |
| 1997 | 126.486,80 € | 0.00% |
| 1996 | 126.486,80 € | -8.59% |
| 1995 | 138.380,57 € | 20.64% |
| 1994 | 114.701,45 € | 28.01% |
| 1993 | 89.605,10 € | 33.16% |
| 1992 | 67.292,83 € | 22.11% |
| 1991 | 55.106,80 € | 4.86% |
| 1990 | 52.552,50 € | 16.71% |
| 1989 | 45.027,88 € | -28.21% |
| 1988 | 62.719,45 € | 4.35% |
| 1987 | 60.104,49 € | 38.48% |
| 1986 | 43.403,65 € | -1.68% |
| 1985 | 44.145,54 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.500,00 € | 83.33% |
| 2020 | 3.000,00 € | -54.67% |
| 2019 | 6.618,00 € | 3,209.00% |
| 2018 | 200,00 € | -36.67% |
| 2017 | 315,80 € | -17.33% |
| 2016 | 382,01 € | -95.69% |
| 2015 | 8.872,07 € | 15.87% |
| 2014 | 7.657,13 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 26.570,63 € | 1,871.32% |
| 2011 | 1.347,86 € | 102.31% |
| 2010 | 666,22 € | -94.29% |
| 2009 | 11.669,29 € | 409.68% |
| 2008 | 2.289,54 € | -88.34% |
| 2007 | 19.632,84 € | 427.15% |
| 2006 | 3.724,31 € | 2,638.46% |
| 2005 | 136,00 € | -97.68% |
| 2004 | 5.850,09 € | -25.62% |
| 2003 | 7.864,77 € | 60.10% |
| 2002 | 4.912,35 € | 1,534.67% |
| 2001 | 300,51 € | 0.00% |
| 2000 | 300,51 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 300,51 € | -75.00% |
| 1991 | 1.202,02 € | -59.51% |
| 1990 | 2.969,00 € | 7.39% |
| 1989 | 2.764,79 € | 5.93% |
| 1988 | 2.610,13 € | -3.05% |
| 1987 | 2.692,17 € | 3.18% |
| 1986 | 2.609,12 € | 13.58% |
| 1985 | 2.297,09 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 14.100,00 € | -10.48% |
| 2020 | 15.750,00 € | 19.96% |
| 2019 | 13.129,38 € | -4.09% |
| 2018 | 13.689,50 € | 21.81% |
| 2017 | 11.238,83 € | -29.99% |
| 2016 | 16.053,65 € | -24.33% |
| 2015 | 21.214,48 € | 49.91% |
| 2014 | 14.151,06 € | -13.37% |
| 2013 | 16.335,22 € | -24.82% |
| 2012 | 21.726,96 € | 19.97% |
| 2011 | 18.109,72 € | 0.86% |
| 2010 | 17.955,92 € | 16.17% |
| 2009 | 15.456,54 € | 64.41% |
| 2008 | 9.401,02 € | -44.77% |
| 2007 | 17.020,05 € | 153.98% |
| 2006 | 6.701,42 € | -18.59% |
| 2005 | 8.231,59 € | -17.65% |
| 2004 | 9.995,67 € | -93.71% |
| 2003 | 158.801,32 € | 26.79% |
| 2002 | 125.242,86 € | 1,183.17% |
| 2001 | 9.760,44 € | 26.74% |
| 2000 | 7.701,06 € | -33.12% |
| 1999 | 11.515,39 € | 4.24% |
| 1998 | 11.046,60 € | -0.54% |
| 1997 | 11.106,70 € | 6.70% |
| 1996 | 10.409,58 € | -10.49% |
| 1995 | 11.629,58 € | 7.50% |
| 1994 | 10.818,22 € | 14.87% |
| 1993 | 9.417,86 € | 48.09% |
| 1992 | 6.359,61 € | 221.63% |
| 1991 | 1.977,33 € | 29.53% |
| 1990 | 1.526,57 € | -19.37% |
| 1989 | 1.893,19 € | -44.82% |
| 1988 | 3.431,00 € | 27.93% |
| 1987 | 2.681,93 € | 64.66% |
| 1986 | 1.628,74 € | 43.92% |
| 1985 | 1.131,71 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 228.971,37 € | -14.16% |
| 2020 | 266.754,93 € | -8.90% |
| 2019 | 292.818,17 € | -4.96% |
| 2018 | 308.090,10 € | 5.34% |
| 2017 | 292.472,65 € | 5.05% |
| 2016 | 278.405,26 € | 20.86% |
| 2015 | 230.358,95 € | 16.76% |
| 2014 | 197.291,59 € | 2.22% |
| 2013 | 193.007,45 € | -6.97% |
| 2012 | 207.470,90 € | 35.38% |
| 2011 | 153.245,80 € | -7.52% |
| 2010 | 165.699,09 € | -40.17% |
| 2009 | 276.929,02 € | 30.48% |
| 2008 | 212.235,08 € | -8.53% |
| 2007 | 232.023,63 € | 9.31% |
| 2006 | 212.264,22 € | 6.09% |
| 2005 | 200.070,53 € | 11.82% |
| 2004 | 178.918,18 € | 1,898.25% |
| 2003 | 8.953,75 € | -18.21% |
| 2002 | 10.947,74 € | -90.89% |
| 2001 | 120.116,67 € | 7.92% |
| 2000 | 111.302,62 € | -7.47% |
| 1999 | 120.282,61 € | 1.47% |
| 1998 | 118.537,98 € | 0.00% |
| 1997 | 118.537,98 € | -0.00% |
| 1996 | 118.538,10 € | 8.97% |
| 1995 | 108.780,53 € | -21.33% |
| 1994 | 138.271,22 € | -9.23% |
| 1993 | 152.333,35 € | 4.31% |
| 1992 | 146.040,03 € | -5.46% |
| 1991 | 154.478,14 € | 33.95% |
| 1990 | 115.322,20 € | 183.39% |
| 1989 | 40.693,35 € | 78.82% |
| 1988 | 22.756,73 € | 4.51% |
| 1987 | 21.773,95 € | -40.51% |
| 1986 | 36.601,64 € | 19.46% |
| 1985 | 30.639,00 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.495,00 € | 0.00% |
| 2020 | 3.495,00 € | 36.51% |
| 2019 | 2.560,20 € | 34.94% |
| 2018 | 1.897,27 € | 6.26% |
| 2017 | 1.785,58 € | 121.45% |
| 2016 | 806,30 € | -50.42% |
| 2015 | 1.626,40 € | -12.06% |
| 2014 | 1.849,34 € | 12.73% |
| 2013 | 1.640,55 € | -9.92% |
| 2012 | 1.821,20 € | -8.14% |
| 2011 | 1.982,64 € | -22.95% |
| 2010 | 2.573,02 € | -56.43% |
| 2009 | 5.905,90 € | 1.42% |
| 2008 | 5.823,28 € | 62.92% |
| 2007 | 3.574,26 € | 2.58% |
| 2006 | 3.484,48 € | -39.56% |
| 2005 | 5.765,18 € | 12.04% |
| 2004 | 5.145,61 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 7.427,01 € | 8.80% |
| 2000 | 6.826,00 € | -50.71% |
| 1999 | 13.847,32 € | -1.03% |
| 1998 | 13.991,56 € | 0.00% |
| 1997 | 13.991,56 € | 0.00% |
| 1996 | 13.991,56 € | 0.00% |
| 1995 | 13.991,56 € | 2.41% |
| 1994 | 13.662,43 € | 58.67% |
| 1993 | 8.610,42 € | 28.49% |
| 1992 | 6.701,28 € | 45.75% |
| 1991 | 4.597,74 € | 0.00% |
| 1990 | 4.597,74 € | 81.41% |
| 1989 | 2.534,50 € | -44.86% |
| 1988 | 4.596,54 € | 61.21% |
| 1987 | 2.851,20 € | -51.31% |
| 1986 | 5.855,36 € | -80.46% |
| 1985 | 29.968,85 € | |
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 | 480,80 € | |
| 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 | 65.615,04 € | -3.63% |
| 2002 | 68.087,32 € | |
| 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 Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 102.915,21 € | 1,043.50% |
| 2020 | 9.000,00 € | -92.31% |
| 2019 | 116.969,74 € | 297.51% |
| 2018 | 29.425,82 € | -67.10% |
| 2017 | 89.451,22 € | -42.55% |
| 2016 | 155.695,46 € | 226.30% |
| 2015 | 47.716,04 € | -35.97% |
| 2014 | 74.520,34 € | -40.53% |
| 2013 | 125.303,57 € | 128.98% |
| 2012 | 54.721,40 € | -59.61% |
| 2011 | 135.468,50 € | -12.12% |
| 2010 | 154.144,61 € | -23.33% |
| 2009 | 201.037,26 € | -10.03% |
| 2008 | 223.456,94 € | 124.72% |
| 2007 | 99.438,28 € | 19.42% |
| 2006 | 83.270,93 € | -39.74% |
| 2005 | 138.176,42 € | 7.29% |
| 2004 | 128.784,79 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 34.858,70 € | -15.45% |
| 2000 | 41.229,44 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 75.044,14 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 6.010,12 € | 332.90% |
| 1992 | 1.388,34 € | 10.00% |
| 1991 | 1.262,13 € | -81.82% |
| 1990 | 6.941,69 € | 22.16% |
| 1989 | 5.682,32 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 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 € | |
| 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 € | -100.00% |
| 1988 | 48,08 € | 0.00% |
| 1987 | 48,08 € | -9.81% |
| 1986 | 53,31 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 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 | 416.455,63 € | 5.76% |
| 2002 | 393.760,56 € | |
| 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 € | -100.00% |
| 1989 | 51.656,99 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 195.799,00 € | -4.93% |
| 2020 | 205.948,00 € | -7.48% |
| 2019 | 222.602,96 € | -10.56% |
| 2018 | 248.873,36 € | 14.19% |
| 2017 | 217.947,60 € | 7.44% |
| 2016 | 202.854,54 € | 9.37% |
| 2015 | 185.481,17 € | 13.85% |
| 2014 | 162.921,82 € | 8.35% |
| 2013 | 150.364,57 € | 2.77% |
| 2012 | 146.317,16 € | 0.36% |
| 2011 | 145.787,43 € | -13.71% |
| 2010 | 168.953,40 € | -39.31% |
| 2009 | 278.367,28 € | 51.09% |
| 2008 | 184.233,55 € | -4.03% |
| 2007 | 191.973,14 € | 6.69% |
| 2006 | 179.942,44 € | 7.72% |
| 2005 | 167.041,20 € | 7.02% |
| 2004 | 156.085,98 € | 4.34% |
| 2003 | 149.586,67 € | 19.14% |
| 2002 | 125.555,09 € | 47.64% |
| 2001 | 85.040,45 € | 19.22% |
| 2000 | 71.327,86 € | 11.89% |
| 1999 | 63.748,66 € | 4.68% |
| 1998 | 60.900,47 € | 2.03% |
| 1997 | 59.689,14 € | 0.85% |
| 1996 | 59.188,08 € | -3.79% |
| 1995 | 61.516,85 € | -30.74% |
| 1994 | 88.825,03 € | 11.91% |
| 1993 | 79.373,99 € | 22.96% |
| 1992 | 64.555,06 € | 13.72% |
| 1991 | 56.765,59 € | 16.35% |
| 1990 | 48.790,16 € | 7.30% |
| 1989 | 45.470,59 € | 9.30% |
| 1988 | 41.600,12 € | 6.71% |
| 1987 | 38.983,47 € | 7.35% |
| 1986 | 36.316,02 € | 10.00% |
| 1985 | 33.015,69 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 149.340,78 € | -31.91% |
| 2020 | 219.320,00 € | 11.97% |
| 2019 | 195.881,63 € | 9.50% |
| 2018 | 178.888,21 € | 17.66% |
| 2017 | 152.033,01 € | -21.92% |
| 2016 | 194.711,66 € | 6.97% |
| 2015 | 182.031,98 € | -14.43% |
| 2014 | 212.739,96 € | 1.58% |
| 2013 | 209.441,15 € | -2.35% |
| 2012 | 214.476,71 € | 9.38% |
| 2011 | 196.086,24 € | 10.16% |
| 2010 | 178.000,61 € | 8.55% |
| 2009 | 163.981,88 € | -12.62% |
| 2008 | 187.670,26 € | -4.48% |
| 2007 | 196.468,92 € | 5.66% |
| 2006 | 185.948,28 € | 9.29% |
| 2005 | 170.143,25 € | 7.06% |
| 2004 | 158.920,01 € | 268,663.76% |
| 2003 | 59,13 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 131.350,65 € | 0.67% |
| 2000 | 130.472,78 € | 9.21% |
| 1999 | 119.471,01 € | -10.15% |
| 1998 | 132.963,16 € | 3.56% |
| 1997 | 128.390,53 € | -3.66% |
| 1996 | 133.261,56 € | 21.82% |
| 1995 | 109.388,10 € | -4.60% |
| 1994 | 114.657,86 € | 17.48% |
| 1993 | 97.597,75 € | 34.68% |
| 1992 | 72.465,98 € | 7.24% |
| 1991 | 67.571,79 € | 22.61% |
| 1990 | 55.112,81 € | 203.14% |
| 1989 | 18.180,62 € | -40.06% |
| 1988 | 30.333,08 € | -1.52% |
| 1987 | 30.801,87 € | 64.53% |
| 1986 | 18.721,53 € | 13.48% |
| 1985 | 16.497,78 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.200,00 € | 1,100.00% |
| 2020 | 100,00 € | 28.67% |
| 2019 | 77,72 € | -39.20% |
| 2018 | 127,83 € | 98.12% |
| 2017 | 64,52 € | 599.78% |
| 2016 | 9,22 € | -88.66% |
| 2015 | 81,30 € | 140.32% |
| 2014 | 33,83 € | 6.42% |
| 2013 | 31,79 € | -10.07% |
| 2012 | 35,35 € | |
| 2011 | 0,03 € | -99.96% |
| 2010 | 66,79 € | -7.70% |
| 2009 | 72,36 € | -6.32% |
| 2008 | 77,24 € | 38.72% |
| 2007 | 55,68 € | -43.79% |
| 2006 | 99,06 € | -34.36% |
| 2005 | 150,92 € | -54.18% |
| 2004 | 329,41 € | -95.59% |
| 2003 | 7.469,19 € | 13.81% |
| 2002 | 6.562,90 € | 10,819.97% |
| 2001 | 60,10 € | 0.00% |
| 2000 | 60,10 € | 0.00% |
| 1999 | 60,10 € | 0.00% |
| 1998 | 60,10 € | -66.67% |
| 1997 | 180,30 € | -81.35% |
| 1996 | 966,72 € | -49.21% |
| 1995 | 1.903,21 € | -52.13% |
| 1994 | 3.975,61 € | -33.69% |
| 1993 | 5.995,76 € | -11.80% |
| 1992 | 6.797,53 € | -43.45% |
| 1991 | 12.020,24 € | 25.00% |
| 1990 | 9.616,19 € | 16.47% |
| 1989 | 8.256,68 € | 20.64% |
| 1988 | 6.844,11 € | -19.68% |
| 1987 | 8.521,13 € | 12.07% |
| 1986 | 7.603,55 € | -6.66% |
| 1985 | 8.146,12 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 46.300,00 € | -23.34% |
| 2020 | 60.400,00 € | 28.68% |
| 2019 | 46.936,42 € | -17.89% |
| 2018 | 57.162,10 € | -19.17% |
| 2017 | 70.717,32 € | 2.07% |
| 2016 | 69.285,54 € | 12.80% |
| 2015 | 61.423,20 € | 15.33% |
| 2014 | 53.260,88 € | -6.35% |
| 2013 | 56.871,60 € | -42.07% |
| 2012 | 98.180,28 € | 63.92% |
| 2011 | 59.897,01 € | 2.47% |
| 2010 | 58.454,91 € | -21.17% |
| 2009 | 74.152,41 € | 111.45% |
| 2008 | 35.068,95 € | 23.87% |
| 2007 | 28.311,57 € | 10.77% |
| 2006 | 25.558,27 € | 45.18% |
| 2005 | 17.604,13 € | 70.23% |
| 2004 | 10.341,51 € | -93.26% |
| 2003 | 153.541,99 € | 71.84% |
| 2002 | 89.349,60 € | 1,870.38% |
| 2001 | 4.534,64 € | -51.33% |
| 2000 | 9.317,76 € | 34.86% |
| 1999 | 6.909,15 € | 0.08% |
| 1998 | 6.903,87 € | -2.13% |
| 1997 | 7.054,13 € | 42.54% |
| 1996 | 4.948,98 € | -70.29% |
| 1995 | 16.656,82 € | 122.74% |
| 1994 | 7.478,12 € | 60.73% |
| 1993 | 4.652,53 € | 15.11% |
| 1992 | 4.041,82 € | -13.67% |
| 1991 | 4.681,88 € | 11.13% |
| 1990 | 4.213,09 € | -36.34% |
| 1989 | 6.618,29 € | 10.04% |
| 1988 | 6.014,68 € | 9.39% |
| 1987 | 5.498,26 € | 46.34% |
| 1986 | 3.757,20 € | -4.63% |
| 1985 | 3.939,78 € | |
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 | 194.009,87 € | 273.81% |
| 2020 | 51.900,00 € | -69.50% |
| 2019 | 170.183,31 € | 5.95% |
| 2018 | 160.620,86 € | 26.13% |
| 2017 | 127.342,84 € | 103.64% |
| 2016 | 62.532,88 € | 74.19% |
| 2015 | 35.898,52 € | -14.00% |
| 2014 | 41.741,71 € | -59.87% |
| 2013 | 104.029,17 € | 108.21% |
| 2012 | 49.963,04 € | -48.38% |
| 2011 | 96.787,21 € | -3.12% |
| 2010 | 99.899,85 € | -52.77% |
| 2009 | 211.539,27 € | -11.43% |
| 2008 | 238.847,22 € | 113.35% |
| 2007 | 111.949,64 € | -43.50% |
| 2006 | 198.138,12 € | -47.63% |
| 2005 | 378.360,53 € | 196.70% |
| 2004 | 127.522,48 € | 3,442.29% |
| 2003 | 3.600,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 92.647,92 € | 9.41% |
| 2000 | 84.682,62 € | 2.37% |
| 1999 | 82.725,90 € | 15.22% |
| 1998 | 71.800,38 € | -4.02% |
| 1997 | 74.808,95 € | 21.42% |
| 1996 | 61.612,83 € | -58.97% |
| 1995 | 150.148,12 € | 242.65% |
| 1994 | 43.819,73 € | -25.80% |
| 1993 | 59.055,68 € | -11.53% |
| 1992 | 66.754,41 € | 4.78% |
| 1991 | 63.707,28 € | 16.75% |
| 1990 | 54.565,89 € | -15.16% |
| 1989 | 64.319,68 € | 1,296.97% |
| 1988 | 4.604,22 € | 265.88% |
| 1987 | 1.258,38 € | -88.52% |
| 1986 | 10.965,11 € | -32.41% |
| 1985 | 16.223,25 € | |
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 € | -100.00% |
| 2018 | 2.183,12 € | 961.57% |
| 2017 | 205,65 € | -88.61% |
| 2016 | 1.805,80 € | -77.63% |
| 2015 | 8.070,80 € | 112.62% |
| 2014 | 3.795,96 € | -9.62% |
| 2013 | 4.200,00 € | -15.12% |
| 2012 | 4.948,35 € | -13.45% |
| 2011 | 5.717,10 € | 53.54% |
| 2010 | 3.723,60 € | -60.36% |
| 2009 | 9.392,81 € | 153.62% |
| 2008 | 3.703,50 € | -5.04% |
| 2007 | 3.900,00 € | -68.58% |
| 2006 | 12.413,34 € | 110.40% |
| 2005 | 5.900,00 € | 59.46% |
| 2004 | 3.700,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 2.536,30 € | |
| 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 € | -100.00% |
| 1986 | 6.120,71 € | -11.47% |
| 1985 | 6.913,57 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 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 € | -100.00% |
| 1988 | 48,08 € | 0.00% |
| 1987 | 48,08 € | -9.81% |
| 1986 | 53,31 € | -99.70% |
| 1985 | 18.030,36 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 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 | 3.441,34 € | 4.00% |
| 2004 | 3.308,98 € | -99.28% |
| 2003 | 458.448,88 € | 41.99% |
| 2002 | 322.873,81 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 9.447,87 € | 15.03% |
| 1995 | 8.213,30 € | -56.07% |
| 1994 | 18.696,98 € | -3.13% |
| 1993 | 19.301,14 € | 43.31% |
| 1992 | 13.467,79 € | -2.95% |
| 1991 | 13.877,37 € | 19.51% |
| 1990 | 11.611,55 € | 56.76% |
| 1989 | 7.407,17 € | 10.26% |
| 1988 | 6.717,64 € | 33.27% |
| 1987 | 5.040,63 € | -23.79% |
| 1986 | 6.614,40 € | 22.14% |
| 1985 | 5.415,62 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Toril
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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