Presupuestos Municipales Ayuntamiento de Torrecilla de los Ángeles 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Torrecilla de los Ángeles 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 Torrecilla de los Ángeles en 2021
| Presupuesto municipal Ayuntamiendo de Torrecilla de los Ángeles en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 117.956,55 € | 10.41% | Gastos personal | 226.422,09 € | 19.98% |
| Impuestos indirectos | 8.000,00 € | 0.71% | Gastos bienes y servicios | 585.430,92 € | 51.65% |
| Tasas y otros ingresos | 600.426,89 € | 52.97% | Gastos financieros | 0,00 € | 0.00% |
| Transferencias Corrientes | 305.956,07 € | 26.99% | Transferencias Corrientes | 192.152,02 € | 16.95% |
| Ingresos Patrimoniales | 2.100,00 € | 0.19% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 117.506,79 € | 10.37% |
| Transferencias de capital | 98.990,01 € | 8.73% | Transferencias de capital | 11.917,70 € | 1.05% |
| 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 | 1.133.429,52 € | 100% | Total | 1.133.429,52 € | 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 Torrecilla de los Ángeles 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.133.429,52 € | -1.48% | 1.133.429,52 € | -1.48% | |
| 2020 | 1.150.456,60 € | -14.53% | 1.150.456,60 € | -8.65% | |
| 2019 | 1.346.112,40 € | 9.70% | 1.259.334,53 € | 6.10% | |
| 2018 | 1.227.103,07 € | 1.20% | 1.186.983,32 € | 4.82% | |
| 2017 | 1.212.506,95 € | 10.81% | 1.132.449,96 € | 13.83% | |
| 2016 | 1.094.195,31 € | 4.51% | 994.817,09 € | 2.12% | |
| 2015 | 1.046.933,06 € | -4.81% | 974.119,40 € | -6.31% | |
| 2014 | 1.099.786,01 € | -1.09% | 1.039.763,71 € | -7.53% | |
| 2013 | 1.111.958,51 € | 3.47% | 1.124.452,94 € | 19.37% | |
| 2012 | 1.074.698,94 € | 2.24% | 942.012,47 € | -8.79% | |
| 2011 | 1.051.146,70 € | 7.40% | 1.032.789,48 € | 0.89% | |
| 2010 | 978.705,44 € | -18.77% | 1.023.634,77 € | -18.32% | |
| 2009 | 1.204.854,04 € | 25.57% | 1.253.296,66 € | 14.85% | |
| 2008 | 959.508,49 € | 11.52% | 1.091.290,73 € | 40.23% | |
| 2007 | 860.374,12 € | 7.72% | 778.213,84 € | 3.42% | |
| 2006 | 798.731,34 € | 24.17% | 752.449,00 € | 12.17% | |
| 2005 | 643.246,72 € | -14.48% | 670.804,67 € | -14.37% | |
| 2004 | 752.147,20 € | 247.29% | 783.364,51 € | 437.57% | |
| 2003 | 216.577,21 € | 38.49% | 145.724,18 € | 56.00% | |
| 2002 | 156.383,85 € | -81.12% | 93.410,18 € | -88.72% | |
| 2001 | 828.190,95 € | 13.67% | 828.190,97 € | 13.67% | |
| 2000 | 728.579,70 € | 63.52% | 728.579,71 € | 63.52% | |
| 1999 | 445.564,12 € | -20.50% | 445.564,13 € | -20.50% | |
| 1998 | 560.470,35 € | 6.04% | 560.470,33 € | 6.04% | |
| 1997 | 528.555,73 € | 58.00% | 528.555,73 € | 58.00% | |
| 1996 | 334.519,40 € | 148.55% | 334.519,37 € | 148.55% | |
| 1995 | 134.588,87 € | 30.96% | 134.588,85 € | 30.96% | |
| 1994 | 102.771,56 € | -14.50% | 102.771,55 € | -14.50% | |
| 1993 | 120.202,42 € | -0.00% | 120.202,42 € | 0.00% | |
| 1992 | 120.202,43 € | 17.65% | 120.202,42 € | 17.65% | |
| 1991 | 102.172,05 € | -12.82% | 102.172,06 € | -12.82% | |
| 1990 | 117.197,37 € | 69.57% | 117.197,36 € | 69.57% | |
| 1989 | 69.116,40 € | 27.78% | 69.116,39 € | 27.78% | |
| 1988 | 54.091,09 € | -55.00% | 54.091,07 € | -55.00% | |
| 1987 | 120.202,41 € | 11.11% | 120.202,42 € | 11.11% | |
| 1986 | 108.182,18 € | 38.46% | 108.182,18 € | 38.46% | |
| 1985 | 78.131,57 € | 78.131,58 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 117.956,55 € | -1.71% |
| 2020 | 120.008,77 € | 28.93% |
| 2019 | 93.077,02 € | -7.35% |
| 2018 | 100.455,76 € | -8.64% |
| 2017 | 109.961,87 € | 9.79% |
| 2016 | 100.154,29 € | -6.72% |
| 2015 | 107.369,56 € | -3.13% |
| 2014 | 110.843,10 € | 128.20% |
| 2013 | 48.572,87 € | -49.61% |
| 2012 | 96.391,13 € | 7.94% |
| 2011 | 89.303,83 € | 21.73% |
| 2010 | 73.362,04 € | 5.99% |
| 2009 | 69.217,85 € | -10.01% |
| 2008 | 76.918,09 € | 82.46% |
| 2007 | 42.155,99 € | -16.90% |
| 2006 | 50.731,16 € | 19.73% |
| 2005 | 42.372,06 € | 6.18% |
| 2004 | 39.907,42 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 43.873,88 € | 0.00% |
| 2000 | 43.873,88 € | 0.00% |
| 1999 | 43.873,88 € | 19.67% |
| 1998 | 36.661,74 € | 41.86% |
| 1997 | 25.843,52 € | 2.38% |
| 1996 | 25.242,51 € | 21.74% |
| 1995 | 20.734,92 € | -1.43% |
| 1994 | 21.035,42 € | 40.00% |
| 1993 | 15.025,30 € | -37.81% |
| 1992 | 24.160,69 € | 30.94% |
| 1991 | 18.451,07 € | 16.04% |
| 1990 | 15.900,38 € | 176.88% |
| 1989 | 5.742,77 € | -3.25% |
| 1988 | 5.935,94 € | 23.09% |
| 1987 | 4.822,52 € | 5.03% |
| 1986 | 4.591,73 € | 12.75% |
| 1985 | 4.072,55 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.000,00 € | 0.00% |
| 2020 | 8.000,00 € | 34.00% |
| 2019 | 5.970,31 € | -21.21% |
| 2018 | 7.577,91 € | 123.06% |
| 2017 | 3.397,29 € | -30.56% |
| 2016 | 4.892,26 € | -82.30% |
| 2015 | 27.646,08 € | 61.77% |
| 2014 | 17.089,40 € | 122.67% |
| 2013 | 7.674,79 € | |
| 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 | 151.526,34 € | 10.24% |
| 2002 | 137.452,56 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 210,35 € | 0.00% |
| 1994 | 210,35 € | 0.00% |
| 1993 | 210,35 € | 0.00% |
| 1992 | 210,35 € | -97.38% |
| 1991 | 8.023,51 € | 28.99% |
| 1990 | 6.220,48 € | 200.00% |
| 1989 | 2.073,49 € | 2.99% |
| 1988 | 2.013,39 € | -3.46% |
| 1987 | 2.085,51 € | 7.76% |
| 1986 | 1.935,26 € | -5.85% |
| 1985 | 2.055,46 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 600.426,89 € | 3.44% |
| 2020 | 580.470,00 € | -7.09% |
| 2019 | 624.753,64 € | 2.79% |
| 2018 | 607.794,96 € | 1.09% |
| 2017 | 601.270,13 € | 4.08% |
| 2016 | 577.672,58 € | 10.18% |
| 2015 | 524.297,06 € | -5.61% |
| 2014 | 555.466,45 € | 22.38% |
| 2013 | 453.883,17 € | 10.78% |
| 2012 | 409.734,14 € | -6.90% |
| 2011 | 440.114,16 € | 66.15% |
| 2010 | 264.894,17 € | 13.14% |
| 2009 | 234.133,97 € | 1.62% |
| 2008 | 230.395,25 € | 14.76% |
| 2007 | 200.757,65 € | 9.78% |
| 2006 | 182.864,72 € | 4.91% |
| 2005 | 174.314,40 € | 14.36% |
| 2004 | 152.424,14 € | -55.61% |
| 2003 | 343.389,76 € | 43.10% |
| 2002 | 239.957,85 € | 53.82% |
| 2001 | 155.998,70 € | 25.91% |
| 2000 | 123.899,81 € | 18.40% |
| 1999 | 104.642,22 € | 238.67% |
| 1998 | 30.898,03 € | 19.81% |
| 1997 | 25.789,43 € | -26.40% |
| 1996 | 35.039,01 € | 57.57% |
| 1995 | 22.237,45 € | 37.04% |
| 1994 | 16.227,33 € | -3.63% |
| 1993 | 16.837,96 € | 6.27% |
| 1992 | 15.844,72 € | 13.40% |
| 1991 | 13.972,50 € | -22.29% |
| 1990 | 17.980,79 € | 24.50% |
| 1989 | 14.442,32 € | 13.88% |
| 1988 | 12.681,61 € | 52.40% |
| 1987 | 8.321,15 € | -6.55% |
| 1986 | 8.903,99 € | -13.76% |
| 1985 | 10.324,69 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 305.956,07 € | -6.16% |
| 2020 | 326.050,86 € | -16.30% |
| 2019 | 389.532,63 € | 8.35% |
| 2018 | 359.497,21 € | 6.43% |
| 2017 | 337.771,34 € | 16.79% |
| 2016 | 289.206,08 € | 4.80% |
| 2015 | 275.958,45 € | -3.01% |
| 2014 | 284.533,98 € | -5.93% |
| 2013 | 302.455,48 € | 28.84% |
| 2012 | 234.753,63 € | -17.98% |
| 2011 | 286.206,15 € | -13.14% |
| 2010 | 329.514,39 € | 2.27% |
| 2009 | 322.188,63 € | 30.47% |
| 2008 | 246.937,81 € | -11.26% |
| 2007 | 278.264,10 € | -25.21% |
| 2006 | 372.041,04 € | 11.55% |
| 2005 | 333.525,53 € | -4.64% |
| 2004 | 349.752,17 € | 2,490.38% |
| 2003 | 13.501,98 € | 147.06% |
| 2002 | 5.465,07 € | -98.32% |
| 2001 | 325.352,15 € | 52.57% |
| 2000 | 213.242,33 € | 39.47% |
| 1999 | 152.895,87 € | 78.94% |
| 1998 | 85.446,45 € | 5.90% |
| 1997 | 80.687,92 € | 2.36% |
| 1996 | 78.823,92 € | 1.16% |
| 1995 | 77.918,23 € | 25.87% |
| 1994 | 61.904,25 € | -18.98% |
| 1993 | 76.409,07 € | 16.22% |
| 1992 | 65.742,68 € | 13.12% |
| 1991 | 58.118,90 € | 30.42% |
| 1990 | 44.563,51 € | -1.09% |
| 1989 | 45.054,78 € | 42.79% |
| 1988 | 31.553,14 € | 28.19% |
| 1987 | 24.614,91 € | 24.49% |
| 1986 | 19.773,30 € | 9.67% |
| 1985 | 18.030,36 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.100,00 € | 0.00% |
| 2020 | 2.100,00 € | 46.55% |
| 2019 | 1.432,92 € | -6.95% |
| 2018 | 1.539,96 € | -4.85% |
| 2017 | 1.618,52 € | -34.40% |
| 2016 | 2.467,25 € | -60.89% |
| 2015 | 6.307,91 € | 81.88% |
| 2014 | 3.468,08 € | -94.86% |
| 2013 | 67.418,57 € | 2,556.74% |
| 2012 | 2.537,64 € | 6.21% |
| 2011 | 2.389,22 € | -81.55% |
| 2010 | 12.951,20 € | -1.35% |
| 2009 | 13.128,92 € | -0.72% |
| 2008 | 13.223,67 € | 1.18% |
| 2007 | 13.069,13 € | 3.69% |
| 2006 | 12.604,06 € | 3,633.21% |
| 2005 | 337,62 € | -99.72% |
| 2004 | 118.620,43 € | 1,619.14% |
| 2003 | 6.900,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 12.226,99 € | 0.00% |
| 2000 | 12.226,99 € | -6.87% |
| 1999 | 13.128,51 € | -18.63% |
| 1998 | 16.133,57 € | 19.64% |
| 1997 | 13.485,51 € | -52.20% |
| 1996 | 28.210,31 € | 1,091.92% |
| 1995 | 2.366,79 € | -30.22% |
| 1994 | 3.391,81 € | -71.06% |
| 1993 | 11.719,74 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 3.606,07 € | 91.75% |
| 1990 | 1.880,59 € | 4.30% |
| 1989 | 1.803,04 € | -5.45% |
| 1988 | 1.907,01 € | -28.29% |
| 1987 | 2.659,48 € | 0.00% |
| 1986 | 2.659,48 € | -13.66% |
| 1985 | 3.080,19 € | |
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 € | -100.00% |
| 2010 | 11.382,31 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 25.600,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 108.762,13 € | 18.51% |
| 2002 | 91.773,36 € | |
| 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 | 14.243,99 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 77.698,84 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 98.990,01 € | -13.03% |
| 2020 | 113.826,97 € | -50.80% |
| 2019 | 231.345,88 € | 53.99% |
| 2018 | 150.237,27 € | -5.21% |
| 2017 | 158.487,80 € | 32.29% |
| 2016 | 119.802,85 € | 13.71% |
| 2015 | 105.354,00 € | -17.94% |
| 2014 | 128.385,00 € | -44.65% |
| 2013 | 231.953,63 € | 9.16% |
| 2012 | 212.482,16 € | -8.86% |
| 2011 | 233.133,34 € | -18.66% |
| 2010 | 286.601,33 € | -49.38% |
| 2009 | 566.184,67 € | 44.42% |
| 2008 | 392.033,67 € | 20.21% |
| 2007 | 326.127,25 € | 170.67% |
| 2006 | 120.490,36 € | 79.58% |
| 2005 | 67.097,11 € | -26.62% |
| 2004 | 91.443,04 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 290.739,23 € | -13.30% |
| 2000 | 335.336,69 € | 155.94% |
| 1999 | 131.023,64 € | -61.15% |
| 1998 | 337.239,47 € | 2.61% |
| 1997 | 328.658,26 € | 96.56% |
| 1996 | 167.203,65 € | 1,403.48% |
| 1995 | 11.121,13 € | 463,280.42% |
| 1994 | 2,40 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 70.318,42 € | 73.33% |
| 1985 | 40.568,32 € | |
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 € | |
| 1988 | 0,00 € | |
| 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 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 118.800,24 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 60.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 662.743,43 € | 30.65% |
| 2002 | 507.281,55 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 54.091,09 € | 0.00% |
| 1997 | 54.091,09 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 30.651,62 € | |
| 1989 | 0,00 € | |
| 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 | 226.422,09 € | -10.53% |
| 2020 | 253.067,90 € | 15.44% |
| 2019 | 219.211,51 € | 13.62% |
| 2018 | 192.930,67 € | 26.97% |
| 2017 | 151.952,51 € | 12.59% |
| 2016 | 134.964,34 € | 1.07% |
| 2015 | 133.537,35 € | 2.41% |
| 2014 | 130.389,90 € | 5.48% |
| 2013 | 123.620,15 € | -6.17% |
| 2012 | 131.744,86 € | -58.19% |
| 2011 | 315.107,15 € | -1.24% |
| 2010 | 319.070,58 € | 26.95% |
| 2009 | 251.331,17 € | 11.60% |
| 2008 | 225.207,71 € | 13.54% |
| 2007 | 198.349,00 € | -19.58% |
| 2006 | 246.651,12 € | 0.75% |
| 2005 | 244.810,88 € | -2.22% |
| 2004 | 250.358,69 € | 93.21% |
| 2003 | 129.577,30 € | 9.93% |
| 2002 | 117.867,99 € | -23.13% |
| 2001 | 153.324,75 € | 41.04% |
| 2000 | 108.709,02 € | -3.75% |
| 1999 | 112.945,31 € | -53.81% |
| 1998 | 244.524,02 € | 236.48% |
| 1997 | 72.670,97 € | 66.92% |
| 1996 | 43.536,84 € | -20.91% |
| 1995 | 55.048,42 € | 47.82% |
| 1994 | 37.240,81 € | -6.52% |
| 1993 | 39.837,88 € | -10.59% |
| 1992 | 44.556,77 € | 64.05% |
| 1991 | 27.161,05 € | 9.78% |
| 1990 | 24.741,46 € | 12.22% |
| 1989 | 22.047,70 € | 10.06% |
| 1988 | 20.031,61 € | -33.25% |
| 1987 | 30.007,76 € | 32.74% |
| 1986 | 22.605,70 € | 25.46% |
| 1985 | 18.018,93 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 585.430,92 € | -9.90% |
| 2020 | 649.730,00 € | -7.77% |
| 2019 | 704.444,54 € | 3.45% |
| 2018 | 680.977,82 € | 6.84% |
| 2017 | 637.369,54 € | 5.10% |
| 2016 | 606.466,16 € | 9.30% |
| 2015 | 554.842,38 € | -1.43% |
| 2014 | 562.867,12 € | 0.22% |
| 2013 | 561.647,98 € | 33.19% |
| 2012 | 421.681,15 € | -10.71% |
| 2011 | 472.280,99 € | 49.47% |
| 2010 | 315.961,69 € | 130.73% |
| 2009 | 136.939,60 € | -19.23% |
| 2008 | 169.533,43 € | 0.87% |
| 2007 | 168.071,05 € | -0.16% |
| 2006 | 168.333,54 € | 14.52% |
| 2005 | 146.989,61 € | 5.94% |
| 2004 | 138.743,13 € | 5,399.66% |
| 2003 | 2.522,76 € | -22.03% |
| 2002 | 3.235,56 € | -97.00% |
| 2001 | 107.824,40 € | -22.31% |
| 2000 | 138.789,65 € | 9.94% |
| 1999 | 126.240,43 € | 7.69% |
| 1998 | 117.230,73 € | 76.98% |
| 1997 | 66.238,75 € | -16.19% |
| 1996 | 79.033,09 € | 56.40% |
| 1995 | 50.533,10 € | -4.84% |
| 1994 | 53.105,43 € | 31.95% |
| 1993 | 40.246,99 € | -4.70% |
| 1992 | 42.231,21 € | 4.88% |
| 1991 | 40.267,81 € | 14.92% |
| 1990 | 35.039,01 € | 19.28% |
| 1989 | 29.374,59 € | 50.72% |
| 1988 | 19.489,75 € | 8.89% |
| 1987 | 17.898,14 € | 58.05% |
| 1986 | 11.324,27 € | -12.94% |
| 1985 | 13.007,07 € | |
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 € | -100.00% |
| 2016 | 249,52 € | -76.37% |
| 2015 | 1.055,74 € | -65.44% |
| 2014 | 3.054,70 € | -50.68% |
| 2013 | 6.193,11 € | 21.68% |
| 2012 | 5.089,51 € | 267.62% |
| 2011 | 1.384,45 € | -12.95% |
| 2010 | 1.590,40 € | -46.41% |
| 2009 | 2.967,77 € | -0.99% |
| 2008 | 2.997,43 € | 117.44% |
| 2007 | 1.378,48 € | -44.79% |
| 2006 | 2.496,98 € | 80.64% |
| 2005 | 1.382,27 € | -30.87% |
| 2004 | 1.999,59 € | -96.45% |
| 2003 | 56.271,55 € | 5.32% |
| 2002 | 53.426,82 € | 969.93% |
| 2001 | 4.993,49 € | 0.39% |
| 2000 | 4.974,14 € | -9.80% |
| 1999 | 5.514,66 € | -41.65% |
| 1998 | 9.451,23 € | 74.73% |
| 1997 | 5.409,11 € | 818.37% |
| 1996 | 588,99 € | -44.00% |
| 1995 | 1.051,77 € | -51.92% |
| 1994 | 2.187,68 € | -51.47% |
| 1993 | 4.507,59 € | 0.00% |
| 1992 | 4.507,59 € | -0.56% |
| 1991 | 4.532,89 € | 67.60% |
| 1990 | 2.704,55 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 192.152,02 € | 45.07% |
| 2020 | 132.457,02 € | 6.02% |
| 2019 | 124.932,26 € | 1.56% |
| 2018 | 123.010,25 € | -8.30% |
| 2017 | 134.151,47 € | 8.22% |
| 2016 | 123.956,45 € | 3.28% |
| 2015 | 120.018,81 € | 1.65% |
| 2014 | 118.069,12 € | 5.93% |
| 2013 | 111.456,41 € | 753.16% |
| 2012 | 13.063,96 € | -87.00% |
| 2011 | 100.524,94 € | -3.31% |
| 2010 | 103.962,24 € | -59.89% |
| 2009 | 259.160,58 € | 11.36% |
| 2008 | 232.724,73 € | 6.63% |
| 2007 | 218.248,91 € | 128.76% |
| 2006 | 95.406,70 € | 188.49% |
| 2005 | 33.071,13 € | -45.46% |
| 2004 | 60.633,92 € | -75.06% |
| 2003 | 243.076,78 € | 24.19% |
| 2002 | 195.734,92 € | 272.56% |
| 2001 | 52.538,40 € | -47.00% |
| 2000 | 99.120,82 € | 115.78% |
| 1999 | 45.936,05 € | 61.41% |
| 1998 | 28.459,89 € | 14.63% |
| 1997 | 24.828,66 € | -18.14% |
| 1996 | 30.332,33 € | 244.99% |
| 1995 | 8.792,26 € | 478.23% |
| 1994 | 1.520,56 € | -73.37% |
| 1993 | 5.709,61 € | 183.84% |
| 1992 | 2.011,56 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 4.784,06 € | 784.45% |
| 1988 | 540,91 € | -55.00% |
| 1987 | 1.202,02 € | 11.11% |
| 1986 | 1.081,82 € | 38.46% |
| 1985 | 781,32 € | |
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 | 117.506,79 € | 2.00% |
| 2020 | 115.201,68 € | -44.49% |
| 2019 | 207.518,32 € | 9.18% |
| 2018 | 190.064,58 € | 35.02% |
| 2017 | 140.765,06 € | 59.37% |
| 2016 | 88.325,36 € | 28.55% |
| 2015 | 68.707,05 € | -49.04% |
| 2014 | 134.825,72 € | -41.47% |
| 2013 | 230.368,77 € | -35.01% |
| 2012 | 354.453,62 € | 160.08% |
| 2011 | 136.284,06 € | -50.63% |
| 2010 | 276.025,92 € | -53.79% |
| 2009 | 597.274,36 € | 31.85% |
| 2008 | 453.001,23 € | 146.97% |
| 2007 | 183.423,65 € | -15.12% |
| 2006 | 216.105,26 € | -0.72% |
| 2005 | 217.680,99 € | -21.92% |
| 2004 | 278.776,12 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 497.790,19 € | 35.75% |
| 2000 | 366.687,95 € | 150.51% |
| 1999 | 146.377,17 € | -8.97% |
| 1998 | 160.803,86 € | -55.26% |
| 1997 | 359.407,64 € | 104.30% |
| 1996 | 175.918,92 € | 2,086.80% |
| 1995 | 8.044,58 € | 335,090.83% |
| 1994 | 2,40 € | -99.99% |
| 1993 | 24.040,48 € | 14.29% |
| 1992 | 21.035,42 € | 29.63% |
| 1991 | 16.227,33 € | -63.96% |
| 1990 | 45.022,76 € | 594.83% |
| 1989 | 6.479,71 € | -35.22% |
| 1988 | 10.002,52 € | -85.62% |
| 1987 | 69.545,64 € | -2.90% |
| 1986 | 71.621,53 € | 59.96% |
| 1985 | 44.775,40 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.917,70 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 3.227,90 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 68.211,38 € | 105.59% |
| 2016 | 33.177,78 € | -56.60% |
| 2015 | 76.451,84 € | 93.70% |
| 2014 | 39.468,48 € | -0.99% |
| 2013 | 39.863,31 € | 11,888.97% |
| 2012 | 332,50 € | -50.00% |
| 2011 | 665,00 € | -3.20% |
| 2010 | 687,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 9.590,77 € | -29.51% |
| 2005 | 13.606,74 € | -66.16% |
| 2004 | 40.206,53 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 1,20 € | 0.00% |
| 1999 | 1,20 € | |
| 1998 | 0,60 € | |
| 1997 | 0,60 € | |
| 1996 | 0,60 € | -99.99% |
| 1995 | 6.010,12 € | 66.67% |
| 1994 | 3.606,07 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 6.010,12 € | -33.33% |
| 1990 | 9.015,18 € | 76.47% |
| 1989 | 5.108,60 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 901,52 € | 0.00% |
| 1986 | 901,52 € | 0.00% |
| 1985 | 901,52 € | |
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 € | -100.00% |
| 2003 | 11.641,68 € | 1.04% |
| 2002 | 11.522,08 € | |
| 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 | 2.704,55 € | |
| 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 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 7.677,48 € | -60.64% |
| 2015 | 19.506,23 € | -61.82% |
| 2014 | 51.088,67 € | -0.42% |
| 2013 | 51.303,21 € | 227.88% |
| 2012 | 15.646,87 € | 139.14% |
| 2011 | 6.542,89 € | 3.25% |
| 2010 | 6.336,94 € | 12.69% |
| 2009 | 5.623,18 € | -28.15% |
| 2008 | 7.826,20 € | -10.48% |
| 2007 | 8.742,75 € | -36.94% |
| 2006 | 13.864,63 € | 4.54% |
| 2005 | 13.263,05 € | 4.88% |
| 2004 | 12.646,53 € | -98.08% |
| 2003 | 659.667,28 € | 22.58% |
| 2002 | 538.171,22 € | 4,492.01% |
| 2001 | 11.719,74 € | 13.82% |
| 2000 | 10.296,93 € | 20.44% |
| 1999 | 8.549,31 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 5.108,60 € | 0.00% |
| 1995 | 5.108,60 € | 0.00% |
| 1994 | 5.108,60 € | -12.82% |
| 1993 | 5.859,87 € | 0.00% |
| 1992 | 5.859,87 € | -26.50% |
| 1991 | 7.972,86 € | 1,082.22% |
| 1990 | 674,40 € | -48.98% |
| 1989 | 1.321,73 € | 0.00% |
| 1988 | 1.321,73 € | 104.18% |
| 1987 | 647,34 € | 0.00% |
| 1986 | 647,34 € | 0.00% |
| 1985 | 647,34 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Torrecilla de los Ángeles
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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