Presupuestos Municipales Ayuntamiento de Tornavacas 1985 - 2020
Presupuesto Municipal - Ayuntamiento de Tornavacas 1985-2020
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 2020.
- Evolucion del presupuesto 1985-2020
- Evolucion de Ingresos por capitulos 1985-2020
--- 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 1985-2020
--- 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 1985-2020
- Evolucion de Ingresos por capitulos 1985-2020
--- 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 1985-2020
--- 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 Tornavacas en 2020
| Presupuesto municipal Ayuntamiendo de Tornavacas en 2020 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 350.324,25 € | 45.50% | Gastos personal | 351.035,00 € | 45.59% |
| Impuestos indirectos | 0,00 € | 0.00% | Gastos bienes y servicios | 274.513,77 € | 35.65% |
| Tasas y otros ingresos | 100.843,52 € | 13.10% | Gastos financieros | 3.700,00 € | 0.48% |
| Transferencias Corrientes | 283.550,00 € | 36.83% | Transferencias Corrientes | 40.500,00 € | 5.26% |
| Ingresos Patrimoniales | 35.231,00 € | 4.58% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 66.000,00 € | 8.57% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 27.000,00 € | 3.51% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 7.200,00 € | 0.94% |
| Total | 769.948,77 € | 100% | Total | 769.948,77 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2020.
| Evolucion del presupuesto de Tornavacas 1985-2020 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2020 | 769.948,77 € | -43.34% | 769.948,77 € | -33.41% | |
| 2019 | 1.358.826,07 € | 33.55% | 1.156.192,31 € | 14.00% | |
| 2018 | 1.017.500,43 € | -4.18% | 1.014.194,70 € | -8.15% | |
| 2017 | 1.061.883,82 € | 0.86% | 1.104.167,81 € | 32.60% | |
| 2016 | 1.052.779,40 € | 11.10% | 832.726,65 € | -4.48% | |
| 2015 | 947.608,09 € | 1.66% | 871.766,76 € | -4.87% | |
| 2014 | 932.098,93 € | 3.68% | 916.352,70 € | 21.11% | |
| 2013 | 899.041,84 € | 6.48% | 756.603,61 € | -9.75% | |
| 2012 | 844.292,94 € | -7.71% | 838.382,39 € | -6.47% | |
| 2011 | 914.864,35 € | -12.71% | 896.395,17 € | -10.56% | |
| 2010 | 1.048.047,98 € | -19.61% | 1.002.182,70 € | -23.82% | |
| 2009 | 1.303.743,03 € | 42.24% | 1.315.478,05 € | 42.07% | |
| 2008 | 916.607,37 € | -2.06% | 925.964,16 € | -15.58% | |
| 2007 | 935.883,44 € | -26.33% | 1.096.845,58 € | -1.54% | |
| 2006 | 1.270.326,78 € | 35.79% | 1.113.966,77 € | 17.03% | |
| 2005 | 935.511,02 € | 20.69% | 951.877,44 € | 20.64% | |
| 2004 | 775.143,35 € | 124.26% | 789.024,57 € | 521.04% | |
| 2003 | 345.640,64 € | 21.37% | 127.048,66 € | 3.08% | |
| 2002 | 284.786,44 € | -40.98% | 123.256,70 € | -74.46% | |
| 2001 | 482.553,39 € | -2.63% | 482.553,39 € | -2.63% | |
| 2000 | 495.582,11 € | 10.52% | 495.582,12 € | 10.52% | |
| 1999 | 448.412,56 € | -10.00% | 448.412,55 € | -10.00% | |
| 1998 | 498.216,52 € | 18.03% | 498.216,52 € | 18.03% | |
| 1997 | 422.127,44 € | 3.80% | 422.127,44 € | 3.80% | |
| 1996 | 406.683,83 € | 0.95% | 406.683,83 € | 0.95% | |
| 1995 | 402.863,98 € | -14.17% | 402.863,98 € | -14.17% | |
| 1994 | 469.389,25 € | 45.37% | 469.389,26 € | 45.37% | |
| 1993 | 322.889,18 € | 24.94% | 322.889,19 € | 24.94% | |
| 1991 | 258.435,21 € | 43.33% | 258.435,20 € | 43.33% | |
| 1990 | 180.303,63 € | 36.36% | 180.303,64 € | 36.36% | |
| 1989 | 132.222,66 € | 22.22% | 132.222,67 € | 22.22% | |
| 1988 | 108.182,18 € | 11.90% | 108.182,18 € | 11.90% | |
| 1987 | 96.678,98 € | 0.00% | 96.678,98 € | 0.00% | |
| 1986 | 96.678,98 € | 14.90% | 96.678,98 € | 14.90% | |
| 1985 | 84.141,70 € | 84.141,70 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2020
| Impuestos directos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 350.324,25 € | 3.00% |
| 2019 | 340.115,80 € | -0.15% |
| 2018 | 340.626,72 € | -0.75% |
| 2017 | 343.200,25 € | 0.59% |
| 2016 | 341.192,22 € | 7.96% |
| 2015 | 316.037,35 € | -1.01% |
| 2014 | 319.258,71 € | 3.09% |
| 2013 | 309.704,10 € | 2.85% |
| 2012 | 301.135,09 € | 0.50% |
| 2011 | 299.650,00 € | 4.65% |
| 2010 | 286.328,58 € | 3.36% |
| 2009 | 277.011,72 € | 2.23% |
| 2008 | 270.969,05 € | 4.37% |
| 2007 | 259.628,42 € | 23.66% |
| 2006 | 209.945,00 € | 8.26% |
| 2005 | 193.919,86 € | 18.18% |
| 2004 | 164.084,68 € | 5,947.67% |
| 2003 | 2.713,19 € | -32.14% |
| 2002 | 3.997,98 € | -97.11% |
| 2001 | 138.573,62 € | -13.25% |
| 2000 | 159.742,26 € | 32.03% |
| 1999 | 120.984,88 € | 34.45% |
| 1998 | 89.983,05 € | 5.05% |
| 1997 | 85.660,15 € | -7.75% |
| 1996 | 92.861,43 € | 11.09% |
| 1995 | 83.589,85 € | 4.91% |
| 1994 | 79.674,63 € | 8.51% |
| 1993 | 73.427,14 € | 42.06% |
| 1991 | 51.687,04 € | 32.31% |
| 1990 | 39.065,79 € | 35.39% |
| 1989 | 28.854,59 € | 0.00% |
| 1988 | 28.854,59 € | 39.12% |
| 1987 | 20.740,93 € | 0.00% |
| 1986 | 20.740,93 € | 0.00% |
| 1985 | 20.740,93 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2020
| Impuestos indirectos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 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 € | -100.00% |
| 2009 | 13.507,05 € | -32.58% |
| 2008 | 20.033,92 € | 135.79% |
| 2007 | 8.496,44 € | -28.62% |
| 2006 | 11.903,24 € | -20.87% |
| 2005 | 15.042,24 € | 42.21% |
| 2004 | 10.577,45 € | -77.11% |
| 2003 | 46.217,13 € | 4.34% |
| 2002 | 44.293,39 € | 268.49% |
| 2001 | 12.020,24 € | |
| 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% |
| 1991 | 17.607,98 € | 20.58% |
| 1990 | 14.602,92 € | 115.26% |
| 1989 | 6.783,75 € | 0.00% |
| 1988 | 6.783,75 € | 54.89% |
| 1987 | 4.379,70 € | 0.00% |
| 1986 | 4.379,70 € | 0.00% |
| 1985 | 4.379,70 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2020
| Tasas y otros ingresos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 100.843,52 € | 3.87% |
| 2019 | 97.086,14 € | 9.50% |
| 2018 | 88.666,46 € | -15.41% |
| 2017 | 104.813,85 € | 6.48% |
| 2016 | 98.439,42 € | 13.87% |
| 2015 | 86.448,48 € | -16.57% |
| 2014 | 103.618,29 € | 45.35% |
| 2013 | 71.291,26 € | -0.71% |
| 2012 | 71.802,33 € | -36.24% |
| 2011 | 112.620,55 € | 12.44% |
| 2010 | 100.160,96 € | 33.04% |
| 2009 | 75.287,34 € | 20.24% |
| 2008 | 62.613,62 € | 43.91% |
| 2007 | 43.507,96 € | -8.29% |
| 2006 | 47.443,29 € | -41.48% |
| 2005 | 81.069,31 € | 34.75% |
| 2004 | 60.164,69 € | -82.02% |
| 2003 | 334.625,18 € | 81.93% |
| 2002 | 183.927,54 € | 239.72% |
| 2001 | 54.141,68 € | -19.08% |
| 2000 | 66.910,98 € | -3.70% |
| 1999 | 69.483,57 € | -6.21% |
| 1998 | 74.083,13 € | 8.86% |
| 1997 | 68.051,93 € | -8.07% |
| 1996 | 74.028,68 € | 28.13% |
| 1995 | 57.778,47 € | 0.00% |
| 1994 | 57.778,47 € | 44.85% |
| 1993 | 39.888,55 € | -0.50% |
| 1991 | 40.090,24 € | 55.22% |
| 1990 | 25.828,22 € | 46.45% |
| 1989 | 17.636,43 € | 0.00% |
| 1988 | 17.636,43 € | 25.54% |
| 1987 | 14.048,39 € | 0.00% |
| 1986 | 14.048,39 € | 0.00% |
| 1985 | 14.048,39 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2020
| Transferencias Corrientes. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 283.550,00 € | -38.63% |
| 2019 | 462.017,35 € | 22.16% |
| 2018 | 378.199,78 € | -10.29% |
| 2017 | 421.557,06 € | 12.36% |
| 2016 | 375.200,82 € | 9.65% |
| 2015 | 342.173,94 € | 26.07% |
| 2014 | 271.422,97 € | -13.55% |
| 2013 | 313.976,37 € | 3.49% |
| 2012 | 303.398,17 € | -1.46% |
| 2011 | 307.905,34 € | -25.02% |
| 2010 | 410.673,78 € | -19.74% |
| 2009 | 511.665,95 € | 12.15% |
| 2008 | 456.224,18 € | 11.47% |
| 2007 | 409.297,16 € | -30.32% |
| 2006 | 587.435,24 € | 30.10% |
| 2005 | 451.536,03 € | 9.35% |
| 2004 | 412.914,88 € | 21,386.73% |
| 2003 | 1.921,72 € | -83.58% |
| 2002 | 11.706,37 € | -94.16% |
| 2001 | 200.437,54 € | 9.94% |
| 2000 | 182.323,03 € | -7.61% |
| 1999 | 197.348,33 € | -27.27% |
| 1998 | 271.344,57 € | 3.08% |
| 1997 | 263.228,76 € | 16.77% |
| 1996 | 225.426,41 € | 29.14% |
| 1995 | 174.562,87 € | 25.06% |
| 1994 | 139.584,83 € | 7.29% |
| 1993 | 130.099,23 € | 23.69% |
| 1991 | 105.185,68 € | 9.56% |
| 1990 | 96.008,22 € | 29.48% |
| 1989 | 74.149,41 € | 47.98% |
| 1988 | 50.108,93 € | -8.01% |
| 1987 | 54.469,90 € | 0.00% |
| 1986 | 54.469,90 € | 29.43% |
| 1985 | 42.082,87 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2020
| Ingresos Patrimoniales. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 35.231,00 € | 22.67% |
| 2019 | 28.719,80 € | -6.06% |
| 2018 | 30.572,37 € | 64.96% |
| 2017 | 18.533,62 € | -42.37% |
| 2016 | 32.158,61 € | -7.48% |
| 2015 | 34.756,96 € | 41.98% |
| 2014 | 24.479,86 € | 48.29% |
| 2013 | 16.508,37 € | 23.91% |
| 2012 | 13.322,35 € | -25.71% |
| 2011 | 17.933,30 € | 94.53% |
| 2010 | 9.218,67 € | 32.42% |
| 2009 | 6.961,77 € | 15.30% |
| 2008 | 6.038,01 € | 29.22% |
| 2007 | 4.672,72 € | -23.31% |
| 2006 | 6.093,01 € | 28.24% |
| 2005 | 4.751,28 € | -44.11% |
| 2004 | 8.501,65 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 22.357,65 € | 220.69% |
| 2000 | 6.971,74 € | -47.27% |
| 1999 | 13.222,27 € | 41.94% |
| 1998 | 9.315,69 € | 79.61% |
| 1997 | 5.186,60 € | -58.36% |
| 1996 | 12.455,37 € | 0.00% |
| 1995 | 12.455,37 € | 0.00% |
| 1994 | 12.455,37 € | 0.00% |
| 1993 | 12.455,37 € | 62.87% |
| 1991 | 7.647,28 € | 64.73% |
| 1990 | 4.642,22 € | 0.00% |
| 1989 | 4.642,22 € | 0.00% |
| 1988 | 4.642,22 € | 60.98% |
| 1987 | 2.883,80 € | 0.00% |
| 1986 | 2.883,80 € | 0.00% |
| 1985 | 2.883,80 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2020
| Enajenación inversiones reales. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 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 | 102.578,96 € | -45.66% |
| 2002 | 188.767,90 € | |
| 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 € | |
| 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 - 2020
| Transferencias de capital. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | -100.00% |
| 2019 | 430.886,98 € | 140.14% |
| 2018 | 179.435,10 € | 3.25% |
| 2017 | 173.779,04 € | 29.78% |
| 2016 | 133.906,32 € | -20.38% |
| 2015 | 168.191,36 € | -21.16% |
| 2014 | 213.319,10 € | 13.73% |
| 2013 | 187.561,74 € | 21.29% |
| 2012 | 154.635,00 € | -12.51% |
| 2011 | 176.755,16 € | -26.86% |
| 2010 | 241.665,99 € | -24.32% |
| 2009 | 319.309,20 € | 217.00% |
| 2008 | 100.728,59 € | 11.57% |
| 2007 | 90.280,74 € | -15.63% |
| 2006 | 107.000,00 € | 42.67% |
| 2005 | 75.000,00 € | -36.92% |
| 2004 | 118.900,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 55.022,66 € | -30.91% |
| 2000 | 79.634,10 € | 259.83% |
| 1999 | 22.131,00 € | -58.63% |
| 1998 | 53.490,08 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 1.605,42 € | -97.84% |
| 1995 | 74.170,90 € | -15.76% |
| 1994 | 88.048,27 € | 31.98% |
| 1993 | 66.712,37 € | 85.00% |
| 1991 | 36.060,73 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2020
| Activos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 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 € | -100.00% |
| 1996 | 6,01 € | 0.00% |
| 1995 | 6,01 € | 0.00% |
| 1994 | 6,01 € | 0.00% |
| 1993 | 6,01 € | -96.15% |
| 1991 | 156,26 € | 0.00% |
| 1990 | 156,26 € | 0.00% |
| 1989 | 156,26 € | 0.00% |
| 1988 | 156,26 € | 0.00% |
| 1987 | 156,26 € | 0.00% |
| 1986 | 156,26 € | 2,500.00% |
| 1985 | 6,01 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2020
| Pasivos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 71.882,01 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 100.000,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 120.000,00 € | -60.07% |
| 2006 | 300.507,00 € | 163.16% |
| 2005 | 114.192,30 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 643.161,46 € | 10.18% |
| 2002 | 583.736,34 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 25.242,51 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 300,51 € | 0.00% |
| 1995 | 300,51 € | -99.67% |
| 1994 | 91.841,67 € | 30,461.93% |
| 1993 | 300,51 € | |
| 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 1:Gastos personal. 1985 - 2020
| Gastos personal. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 351.035,00 € | -9.67% |
| 2019 | 388.601,08 € | 2.05% |
| 2018 | 380.798,02 € | -5.94% |
| 2017 | 404.852,34 € | 2.12% |
| 2016 | 396.449,41 € | 8.29% |
| 2015 | 366.113,05 € | 4.27% |
| 2014 | 351.133,67 € | 1.80% |
| 2013 | 344.912,47 € | 2.84% |
| 2012 | 335.403,46 € | -16.70% |
| 2011 | 402.634,22 € | -9.44% |
| 2010 | 444.592,78 € | -9.66% |
| 2009 | 492.137,82 € | 10.03% |
| 2008 | 447.257,10 € | -13.33% |
| 2007 | 516.045,18 € | 12.49% |
| 2006 | 458.742,11 € | 2.03% |
| 2005 | 449.616,37 € | 4.88% |
| 2004 | 428.697,77 € | 203.12% |
| 2003 | 141.427,06 € | 1.53% |
| 2002 | 139.295,03 € | -47.94% |
| 2001 | 267.559,34 € | 1.48% |
| 2000 | 263.645,54 € | 21.60% |
| 1999 | 216.806,53 € | 9.06% |
| 1998 | 198.798,54 € | 6.86% |
| 1997 | 186.043,87 € | 12.11% |
| 1996 | 165.942,42 € | 26.21% |
| 1995 | 131.485,30 € | 21.20% |
| 1994 | 108.490,56 € | 11.23% |
| 1993 | 97.535,14 € | 10.77% |
| 1991 | 88.048,27 € | 19.55% |
| 1990 | 73.648,02 € | 14.56% |
| 1989 | 64.290,31 € | 11.23% |
| 1988 | 57.799,38 € | 2.29% |
| 1987 | 56.507,37 € | -16.34% |
| 1986 | 67.547,92 € | 6.93% |
| 1985 | 63.172,55 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2020
| Bienes y servicios. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 274.513,77 € | -4.58% |
| 2019 | 287.691,93 € | -2.48% |
| 2018 | 294.996,96 € | 9.52% |
| 2017 | 269.342,52 € | 13.64% |
| 2016 | 237.019,29 € | 1.67% |
| 2015 | 233.122,35 € | 7.55% |
| 2014 | 216.766,19 € | 9.66% |
| 2013 | 197.673,24 € | -6.06% |
| 2012 | 210.420,18 € | -25.90% |
| 2011 | 283.983,51 € | 20.87% |
| 2010 | 234.940,73 € | -22.12% |
| 2009 | 301.652,74 € | 30.16% |
| 2008 | 231.750,01 € | -9.58% |
| 2007 | 256.290,52 € | 21.87% |
| 2006 | 210.303,33 € | 25.35% |
| 2005 | 167.771,01 € | -15.14% |
| 2004 | 197.702,78 € | 380,683.47% |
| 2003 | 51,92 € | 149.86% |
| 2002 | 20,78 € | -99.99% |
| 2001 | 156.725,93 € | -9.19% |
| 2000 | 172.586,64 € | 10.55% |
| 1999 | 156.118,90 € | -7.15% |
| 1998 | 168.135,05 € | 7.26% |
| 1997 | 156.749,97 € | -2.63% |
| 1996 | 160.981,09 € | 38.00% |
| 1995 | 116.656,45 € | 6.50% |
| 1994 | 109.534,46 € | 16.27% |
| 1993 | 94.208,65 € | 15.67% |
| 1991 | 81.449,16 € | -2.14% |
| 1990 | 83.228,16 € | 40.62% |
| 1989 | 59.187,67 € | 53.20% |
| 1988 | 38.633,06 € | 36.22% |
| 1987 | 28.361,76 € | 51.54% |
| 1986 | 18.715,52 € | 21.97% |
| 1985 | 15.343,84 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2020
| Gastos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 3.700,00 € | 154.05% |
| 2019 | 1.456,39 € | -42.03% |
| 2018 | 2.512,18 € | 156.38% |
| 2017 | 979,86 € | -62.47% |
| 2016 | 2.611,12 € | -44.37% |
| 2015 | 4.693,88 € | -25.26% |
| 2014 | 6.280,37 € | -47.49% |
| 2013 | 11.960,62 € | -27.91% |
| 2012 | 16.590,41 € | 10.60% |
| 2011 | 15.000,11 € | 13.74% |
| 2010 | 13.188,49 € | -33.17% |
| 2009 | 19.733,74 € | -40.46% |
| 2008 | 33.142,28 € | 20.00% |
| 2007 | 27.619,42 € | 89.73% |
| 2006 | 14.557,27 € | 166.58% |
| 2005 | 5.460,83 € | 403.71% |
| 2004 | 1.084,13 € | -96.90% |
| 2003 | 34.984,38 € | -26.40% |
| 2002 | 47.531,07 € | 39,443.32% |
| 2001 | 120,20 € | -97.14% |
| 2000 | 4.207,08 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 120,20 € | 0.00% |
| 1995 | 120,20 € | -90.24% |
| 1994 | 1.232,07 € | 1,950.03% |
| 1993 | 60,10 € | -80.00% |
| 1991 | 300,51 € | 0.00% |
| 1990 | 300,51 € | 0.00% |
| 1989 | 300,51 € | 0.00% |
| 1988 | 300,51 € | 0.00% |
| 1987 | 300,51 € | 0.00% |
| 1986 | 300,51 € | 4,900.17% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2020
| Transferencias Corrientes. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 40.500,00 € | 56.53% |
| 2019 | 25.872,89 € | -22.08% |
| 2018 | 33.202,77 € | 49.19% |
| 2017 | 22.255,70 € | 62.27% |
| 2016 | 13.715,22 € | 2.72% |
| 2015 | 13.352,19 € | 16.75% |
| 2014 | 11.436,92 € | -53.66% |
| 2013 | 24.681,20 € | -27.18% |
| 2012 | 33.891,28 € | 43.59% |
| 2011 | 23.603,25 € | -11.58% |
| 2010 | 26.695,43 € | 4.82% |
| 2009 | 25.468,05 € | -4.06% |
| 2008 | 26.544,98 € | 2.82% |
| 2007 | 25.817,47 € | -5.64% |
| 2006 | 27.360,85 € | -53.66% |
| 2005 | 59.048,49 € | -6.09% |
| 2004 | 62.879,30 € | -61.43% |
| 2003 | 163.015,67 € | -8.72% |
| 2002 | 178.591,79 € | 314.15% |
| 2001 | 43.122,62 € | -6.51% |
| 2000 | 46.127,68 € | 13.28% |
| 1999 | 40.718,57 € | 30.29% |
| 1998 | 31.252,63 € | 23.81% |
| 1997 | 25.242,51 € | -31.15% |
| 1996 | 36.661,74 € | 19.61% |
| 1995 | 30.651,62 € | 0.00% |
| 1994 | 30.651,62 € | 34.21% |
| 1993 | 22.838,46 € | 145.95% |
| 1991 | 9.285,64 € | -36.81% |
| 1990 | 14.694,75 € | 185.30% |
| 1989 | 5.150,63 € | 26.59% |
| 1988 | 4.068,80 € | -1.46% |
| 1987 | 4.128,91 € | 4.88% |
| 1986 | 3.936,63 € | 59.76% |
| 1985 | 2.464,15 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2020
| Fondo de Contingencia. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 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 € | |
| 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 - 2020
| Inversiones reales. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 66.000,00 € | -84.26% |
| 2019 | 419.366,70 € | 146.80% |
| 2018 | 169.924,69 € | -26.13% |
| 2017 | 230.039,63 € | 65.20% |
| 2016 | 139.251,71 € | -33.02% |
| 2015 | 207.890,72 € | -24.50% |
| 2014 | 275.334,64 € | 101.17% |
| 2013 | 136.864,27 € | -26.51% |
| 2012 | 186.225,97 € | 42.04% |
| 2011 | 131.106,99 € | -44.45% |
| 2010 | 236.020,41 € | -46.30% |
| 2009 | 439.516,26 € | 150.52% |
| 2008 | 175.444,87 € | -32.20% |
| 2007 | 258.776,97 € | -34.22% |
| 2006 | 393.412,70 € | 47.83% |
| 2005 | 266.120,50 € | 169.73% |
| 2004 | 98.660,59 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 15.025,30 € | 66.67% |
| 2000 | 9.015,18 € | -74.07% |
| 1999 | 34.768,55 € | -64.85% |
| 1998 | 98.902,79 € | 82.84% |
| 1997 | 54.091,09 € | 76.47% |
| 1996 | 30.651,62 € | -72.54% |
| 1995 | 111.623,65 € | 9.99% |
| 1994 | 101.488,84 € | 27.35% |
| 1993 | 79.692,75 € | 13,159.80% |
| 1991 | 601,01 € | 0.00% |
| 1990 | 601,01 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 3.143,13 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2020
| Transferencias de capital. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 27.000,00 € | 617.66% |
| 2019 | 3.762,23 € | 7.13% |
| 2018 | 3.511,83 € | -81.20% |
| 2017 | 18.684,91 € | 768.04% |
| 2016 | 2.152,53 € | -65.45% |
| 2015 | 6.230,89 € | -61.28% |
| 2014 | 16.093,26 € | 1,076.47% |
| 2013 | 1.367,93 € | -92.69% |
| 2012 | 18.717,15 € | 195.41% |
| 2011 | 6.336,00 € | -40.96% |
| 2010 | 10.731,30 € | 62.09% |
| 2009 | 6.620,55 € | |
| 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 € | -100.00% |
| 1998 | 1.127,51 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 12.020,24 € | 0.00% |
| 1995 | 12.020,24 € | -89.79% |
| 1994 | 117.685,19 € | 316.62% |
| 1993 | 28.247,57 € | -63.85% |
| 1991 | 78.131,57 € | 983.33% |
| 1990 | 7.212,15 € | 140.00% |
| 1989 | 3.005,06 € | -58.33% |
| 1988 | 7.212,15 € | 0.00% |
| 1987 | 7.212,15 € | 20.00% |
| 1986 | 6.010,12 € | 99,902.00% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2020
| Activos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 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 € | -100.00% |
| 1996 | 6,01 € | 0.00% |
| 1995 | 6,01 € | 0.00% |
| 1994 | 6,01 € | 0.00% |
| 1993 | 6,01 € | -99.01% |
| 1991 | 607,02 € | 0.00% |
| 1990 | 607,02 € | 119.56% |
| 1989 | 276,47 € | 76.93% |
| 1988 | 156,26 € | 0.00% |
| 1987 | 156,26 € | 0.00% |
| 1986 | 156,26 € | 2,500.00% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2020
| Pasivos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 7.200,00 € | -75.54% |
| 2019 | 29.441,09 € | -77.22% |
| 2018 | 129.248,25 € | -18.20% |
| 2017 | 158.012,85 € | 280.50% |
| 2016 | 41.527,37 € | 2.88% |
| 2015 | 40.363,68 € | 2.69% |
| 2014 | 39.307,65 € | 0.42% |
| 2013 | 39.143,88 € | 5.41% |
| 2012 | 37.133,94 € | 10.09% |
| 2011 | 33.731,09 € | -6.34% |
| 2010 | 36.013,56 € | 18.67% |
| 2009 | 30.348,89 € | 156.65% |
| 2008 | 11.824,92 € | -3.83% |
| 2007 | 12.296,02 € | 28.21% |
| 2006 | 9.590,51 € | 148.44% |
| 2005 | 3.860,24 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 685.119,67 € | 5.37% |
| 2002 | 650.225,11 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 300,51 € | 0.00% |
| 1995 | 300,51 € | 0.00% |
| 1994 | 300,51 € | 0.00% |
| 1993 | 300,51 € | 2,400.08% |
| 1991 | 12,02 € | 0.00% |
| 1990 | 12,02 € | 0.00% |
| 1989 | 12,02 € | 0.00% |
| 1988 | 12,02 € | 0.00% |
| 1987 | 12,02 € | 0.00% |
| 1986 | 12,02 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Tornavacas
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 - 2020
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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