Presupuestos Municipales Ayuntamiento de Torrecillas de la Tiesa 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Torrecillas de la Tiesa 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 Torrecillas de la Tiesa en 2021
| Presupuesto municipal Ayuntamiendo de Torrecillas de la Tiesa en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 251.000,00 € | 4.27% | Gastos personal | 869.805,00 € | 17.78% |
| Impuestos indirectos | 1.392.700,00 € | 23.68% | Gastos bienes y servicios | 631.500,00 € | 12.91% |
| Tasas y otros ingresos | 3.417.620,00 € | 58.10% | Gastos financieros | 2.000,00 € | 0.04% |
| Transferencias Corrientes | 478.650,00 € | 8.14% | Transferencias Corrientes | 82.000,00 € | 1.68% |
| Ingresos Patrimoniales | 43.010,00 € | 0.73% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 3.010,00 € | 0.05% | Inversiones reales | 3.267.010,00 € | 66.78% |
| Transferencias de capital | 296.560,00 € | 5.04% | Transferencias de capital | 40.000,00 € | 0.82% |
| 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 | 5.882.550,00 € | 100% | Total | 4.892.315,00 € | 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 Torrecillas de la Tiesa 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 5.882.550,00 € | 303.95% | 4.892.315,00 € | 235.95% | |
| 2020 | 1.456.255,00 € | -15.91% | 1.456.255,00 € | -18.04% | |
| 2019 | 1.731.793,02 € | 12.66% | 1.776.740,36 € | 16.00% | |
| 2018 | 1.537.159,24 € | 0.22% | 1.531.659,71 € | 2.95% | |
| 2017 | 1.533.728,96 € | 3.55% | 1.487.739,57 € | 7.56% | |
| 2016 | 1.481.208,53 € | 3.77% | 1.383.200,20 € | -3.02% | |
| 2015 | 1.427.415,86 € | -9.71% | 1.426.213,18 € | -11.82% | |
| 2014 | 1.580.871,40 € | 5.18% | 1.617.364,70 € | 14.73% | |
| 2013 | 1.502.993,07 € | 15.88% | 1.409.719,64 € | 11.17% | |
| 2012 | 1.297.071,72 € | -0.28% | 1.268.036,99 € | -1.64% | |
| 2011 | 1.300.720,97 € | -19.46% | 1.289.117,45 € | -17.33% | |
| 2010 | 1.614.984,22 € | 1.59% | 1.559.272,40 € | -3.50% | |
| 2009 | 1.589.669,70 € | 38.62% | 1.615.769,47 € | 42.87% | |
| 2008 | 1.146.748,53 € | -5.69% | 1.130.911,30 € | -10.47% | |
| 2007 | 1.215.944,91 € | 12.88% | 1.263.188,16 € | 17.84% | |
| 2006 | 1.077.183,81 € | 15.84% | 1.071.959,44 € | 19.88% | |
| 2005 | 929.867,09 € | 12.35% | 894.190,88 € | 9.48% | |
| 2004 | 827.645,34 € | 391.16% | 816.736,39 € | 638.16% | |
| 2003 | 168.508,32 € | 19.13% | 110.644,47 € | 17.27% | |
| 2002 | 141.452,87 € | -79.00% | 94.347,47 € | -85.99% | |
| 2001 | 673.669,38 € | 28.29% | 673.669,36 € | 28.29% | |
| 2000 | 525.104,27 € | -1.07% | 525.104,27 € | -1.07% | |
| 1999 | 530.801,88 € | 4.66% | 530.801,88 € | 4.66% | |
| 1998 | 507.170,07 € | 1.45% | 507.170,08 € | 1.45% | |
| 1997 | 499.908,64 € | 8.78% | 499.908,64 € | 8.78% | |
| 1996 | 459.557,90 € | 19.94% | 459.557,89 € | 19.94% | |
| 1995 | 383.145,22 € | 9.91% | 383.145,21 € | 9.91% | |
| 1994 | 348.587,01 € | 7.63% | 348.587,02 € | 7.63% | |
| 1993 | 323.887,83 € | 32.54% | 323.887,83 € | 32.54% | |
| 1992 | 244.371,53 € | 14.01% | 244.371,51 € | 14.01% | |
| 1991 | 214.350,98 € | 11.00% | 214.350,97 € | 11.00% | |
| 1990 | 193.105,21 € | 25.50% | 193.105,20 € | 25.50% | |
| 1989 | 153.865,11 € | 18.52% | 153.865,11 € | 18.52% | |
| 1988 | 129.818,61 € | 27.06% | 129.818,60 € | 27.06% | |
| 1987 | 102.172,05 € | 17.14% | 102.172,06 € | 17.14% | |
| 1986 | 87.218,89 € | 8.84% | 87.218,87 € | 8.84% | |
| 1985 | 80.132,05 € | 80.132,04 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 251.000,00 € | 1.21% |
| 2020 | 248.000,00 € | 3.18% |
| 2019 | 240.367,54 € | -8.56% |
| 2018 | 262.870,41 € | -0.74% |
| 2017 | 264.819,00 € | 3.56% |
| 2016 | 255.713,28 € | 9.28% |
| 2015 | 233.996,09 € | -10.33% |
| 2014 | 260.955,48 € | 0.21% |
| 2013 | 260.408,00 € | 26.75% |
| 2012 | 205.456,93 € | 14.85% |
| 2011 | 178.889,33 € | 5.06% |
| 2010 | 170.277,43 € | 5.75% |
| 2009 | 161.024,94 € | 4.83% |
| 2008 | 153.603,51 € | 0.30% |
| 2007 | 153.151,15 € | 6.74% |
| 2006 | 143.478,99 € | -1.90% |
| 2005 | 146.253,86 € | 7.65% |
| 2004 | 135.857,99 € | 11,411.34% |
| 2003 | 1.180,21 € | 0.92% |
| 2002 | 1.169,48 € | -99.02% |
| 2001 | 119.000,40 € | -1.15% |
| 2000 | 120.382,72 € | -6.40% |
| 1999 | 128.616,59 € | 44.59% |
| 1998 | 88.949,79 € | 11.28% |
| 1997 | 79.934,61 € | 8.13% |
| 1996 | 73.924,49 € | -5.09% |
| 1995 | 77.891,17 € | 5.37% |
| 1994 | 73.924,49 € | 8.85% |
| 1993 | 67.914,37 € | -11.02% |
| 1992 | 76.328,54 € | 25.74% |
| 1991 | 60.702,22 € | 12.47% |
| 1990 | 53.970,89 € | 63.27% |
| 1989 | 33.055,67 € | -3.51% |
| 1988 | 34.257,69 € | 91.60% |
| 1987 | 17.880,11 € | -2.46% |
| 1986 | 18.330,87 € | -7.10% |
| 1985 | 19.731,23 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.392.700,00 € | 51,481.48% |
| 2020 | 2.700,00 € | 3.46% |
| 2019 | 2.609,61 € | 5.33% |
| 2018 | 2.477,47 € | 0.00% |
| 2017 | 2.477,47 € | 5.03% |
| 2016 | 2.358,87 € | 6.44% |
| 2015 | 2.216,07 € | -17.81% |
| 2014 | 2.696,15 € | -26.49% |
| 2013 | 3.667,59 € | 0.00% |
| 2012 | 3.667,59 € | 104.39% |
| 2011 | 1.794,37 € | 0.00% |
| 2010 | 1.794,37 € | -0.56% |
| 2009 | 1.804,42 € | -0.01% |
| 2008 | 1.804,69 € | 52.91% |
| 2007 | 1.180,21 € | 0.00% |
| 2006 | 1.180,21 € | -1.65% |
| 2005 | 1.200,00 € | 1.68% |
| 2004 | 1.180,21 € | -98.89% |
| 2003 | 106.716,25 € | 1.66% |
| 2002 | 104.970,72 € | 21,732.06% |
| 2001 | 480,81 € | 0.00% |
| 2000 | 480,81 € | 0.00% |
| 1999 | 480,81 € | 0.00% |
| 1998 | 480,81 € | 0.00% |
| 1997 | 480,81 € | 0.00% |
| 1996 | 480,81 € | 0.00% |
| 1995 | 480,81 € | -60.00% |
| 1994 | 1.202,02 € | -50.00% |
| 1993 | 2.404,05 € | 33.33% |
| 1992 | 1.803,04 € | 0.00% |
| 1991 | 1.803,04 € | 0.00% |
| 1990 | 1.803,04 € | -80.00% |
| 1989 | 9.015,18 € | 15.38% |
| 1988 | 7.813,16 € | 18.18% |
| 1987 | 6.611,13 € | 15.18% |
| 1986 | 5.739,67 € | 27.33% |
| 1985 | 4.507,59 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.417.620,00 € | 682.39% |
| 2020 | 436.820,00 € | -1.74% |
| 2019 | 444.559,05 € | 6.16% |
| 2018 | 418.773,96 € | 1.82% |
| 2017 | 411.290,14 € | -0.68% |
| 2016 | 414.114,85 € | 0.50% |
| 2015 | 412.035,97 € | -0.77% |
| 2014 | 415.241,04 € | -0.91% |
| 2013 | 419.045,49 € | -2.27% |
| 2012 | 428.769,44 € | 9.56% |
| 2011 | 391.372,55 € | 1.52% |
| 2010 | 385.510,32 € | -2.38% |
| 2009 | 394.918,16 € | 101.30% |
| 2008 | 196.187,69 € | 40.68% |
| 2007 | 139.457,96 € | 1.10% |
| 2006 | 137.938,98 € | 11.53% |
| 2005 | 123.683,37 € | 1.24% |
| 2004 | 122.172,49 € | -37.86% |
| 2003 | 196.615,38 € | 5.85% |
| 2002 | 185.746,44 € | 86.45% |
| 2001 | 99.623,77 € | 0.73% |
| 2000 | 98.902,55 € | 0.30% |
| 1999 | 98.602,05 € | -11.42% |
| 1998 | 111.313,45 € | 14.24% |
| 1997 | 97.436,08 € | 0.56% |
| 1996 | 96.889,16 € | 73.34% |
| 1995 | 55.894,13 € | 5.53% |
| 1994 | 52.967,20 € | -0.81% |
| 1993 | 53.399,93 € | 22.13% |
| 1992 | 43.723,63 € | 5.05% |
| 1991 | 41.620,09 € | -4.35% |
| 1990 | 43.513,28 € | 30.22% |
| 1989 | 33.416,27 € | 9.75% |
| 1988 | 30.447,27 € | 24.47% |
| 1987 | 24.461,19 € | 14.42% |
| 1986 | 21.378,00 € | 3.71% |
| 1985 | 20.613,81 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 478.650,00 € | -10.81% |
| 2020 | 536.655,00 € | -20.36% |
| 2019 | 673.817,90 € | 16.79% |
| 2018 | 576.930,35 € | -7.10% |
| 2017 | 621.039,31 € | -4.00% |
| 2016 | 646.911,91 € | 4.80% |
| 2015 | 617.258,38 € | 8.32% |
| 2014 | 569.823,94 € | 3.54% |
| 2013 | 550.351,63 € | 6.22% |
| 2012 | 518.105,58 € | -8.82% |
| 2011 | 568.195,74 € | -3.85% |
| 2010 | 590.926,56 € | -10.58% |
| 2009 | 660.824,69 € | 50.52% |
| 2008 | 439.027,87 € | 17.61% |
| 2007 | 373.297,03 € | 33.08% |
| 2006 | 280.509,94 € | 38.42% |
| 2005 | 202.654,30 € | 7.72% |
| 2004 | 188.138,38 € | 685.21% |
| 2003 | 23.960,15 € | 60.44% |
| 2002 | 14.934,26 € | -92.45% |
| 2001 | 197.931,32 € | 11.09% |
| 2000 | 178.164,03 € | 2.88% |
| 1999 | 173.169,62 € | 7.61% |
| 1998 | 160.920,99 € | -8.53% |
| 1997 | 175.933,07 € | 10.88% |
| 1996 | 158.673,21 € | 16.30% |
| 1995 | 136.435,76 € | 5.22% |
| 1994 | 129.668,36 € | 5.76% |
| 1993 | 122.606,47 € | 12.52% |
| 1992 | 108.963,49 € | 11.50% |
| 1991 | 97.724,57 € | 20.18% |
| 1990 | 81.316,94 € | 46.43% |
| 1989 | 55.533,52 € | 20.00% |
| 1988 | 46.277,93 € | 2.67% |
| 1987 | 45.075,91 € | 30.89% |
| 1986 | 34.437,99 € | 14.60% |
| 1985 | 30.050,61 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 43.010,00 € | -32.81% |
| 2020 | 64.010,00 € | 5.98% |
| 2019 | 60.397,94 € | 16.42% |
| 2018 | 51.877,70 € | 3.38% |
| 2017 | 50.181,50 € | -9.34% |
| 2016 | 55.349,62 € | 7.99% |
| 2015 | 51.252,55 € | -5.85% |
| 2014 | 54.434,95 € | 7.58% |
| 2013 | 50.597,88 € | 49.29% |
| 2012 | 33.893,27 € | -43.45% |
| 2011 | 59.932,89 € | 15.72% |
| 2010 | 51.790,14 € | 55.94% |
| 2009 | 33.211,15 € | -23.36% |
| 2008 | 43.335,15 € | 21.84% |
| 2007 | 35.566,17 € | -10.12% |
| 2006 | 39.569,89 € | -19.73% |
| 2005 | 49.297,14 € | 16.99% |
| 2004 | 42.138,97 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 18.119,48 € | -18.52% |
| 2001 | 22.237,45 € | 32.14% |
| 2000 | 16.828,34 € | 21.21% |
| 1999 | 13.883,38 € | -3.95% |
| 1998 | 14.454,34 € | 14.25% |
| 1997 | 12.651,30 € | 7.67% |
| 1996 | 11.749,79 € | -4.87% |
| 1995 | 12.350,80 € | 2.49% |
| 1994 | 12.050,29 € | -0.50% |
| 1993 | 12.110,39 € | 3.07% |
| 1992 | 11.749,79 € | 9.83% |
| 1991 | 10.698,02 € | 13.02% |
| 1990 | 9.465,94 € | 0.25% |
| 1989 | 9.441,90 € | -5.65% |
| 1988 | 10.006,85 € | 32.67% |
| 1987 | 7.542,70 € | 8.19% |
| 1986 | 6.971,74 € | 41.46% |
| 1985 | 4.928,30 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.010,00 € | -14.25% |
| 2020 | 3.510,00 € | 401.43% |
| 2019 | 700,00 € | -84.62% |
| 2018 | 4.550,00 € | 44.44% |
| 2017 | 3.150,00 € | 28.57% |
| 2016 | 2.450,00 € | -36.36% |
| 2015 | 3.850,00 € | -16.21% |
| 2014 | 4.594,80 € | 45.87% |
| 2013 | 3.150,00 € | -22.62% |
| 2012 | 4.070,93 € | 830.84% |
| 2011 | 437,34 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 11.500,65 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 10.549,93 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 269.439,09 € | -30.73% |
| 2002 | 388.958,99 € | 3,822.26% |
| 2001 | 9.916,70 € | 992.71% |
| 2000 | 907,53 € | 51.00% |
| 1999 | 601,01 € | 0.00% |
| 1998 | 601,01 € | 0.00% |
| 1997 | 601,01 € | 0.00% |
| 1996 | 601,01 € | 0.00% |
| 1995 | 601,01 € | 0.00% |
| 1994 | 601,01 € | -66.67% |
| 1993 | 1.803,04 € | 0.00% |
| 1992 | 1.803,04 € | 0.00% |
| 1991 | 1.803,04 € | -40.59% |
| 1990 | 3.035,11 € | 236.67% |
| 1989 | 901,52 € | -11.24% |
| 1988 | 1.015,71 € | 69.00% |
| 1987 | 601,01 € | 66.67% |
| 1986 | 360,60 € | 20.00% |
| 1985 | 300,51 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 296.560,00 € | 80.21% |
| 2020 | 164.560,00 € | -46.80% |
| 2019 | 309.340,98 € | 40.81% |
| 2018 | 219.679,35 € | 21.52% |
| 2017 | 180.771,54 € | 73.30% |
| 2016 | 104.310,00 € | -2.34% |
| 2015 | 106.806,80 € | -60.89% |
| 2014 | 273.125,04 € | 26.58% |
| 2013 | 215.772,48 € | 109.27% |
| 2012 | 103.107,98 € | 3.01% |
| 2011 | 100.098,75 € | -75.86% |
| 2010 | 414.685,40 € | 22.73% |
| 2009 | 337.886,34 € | 12.15% |
| 2008 | 301.288,97 € | -41.30% |
| 2007 | 513.292,39 € | 8.17% |
| 2006 | 474.505,80 € | 19.76% |
| 2005 | 396.228,49 € | 17.17% |
| 2004 | 338.157,30 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 224.478,93 € | 105.12% |
| 2000 | 109.438,29 € | -5.21% |
| 1999 | 115.448,42 € | -11.50% |
| 1998 | 130.449,68 € | -1.82% |
| 1997 | 132.871,76 € | 13.33% |
| 1996 | 117.239,43 € | 17.84% |
| 1995 | 99.491,54 € | 27.28% |
| 1994 | 78.167,63 € | 22.81% |
| 1993 | 63.648,98 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 12.501,05 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,01 € | |
| 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 € | -100.00% |
| 2002 | 45.075,00 € | |
| 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 | 0,01 € | |
| 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 € | |
| 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 | 725.560,00 € | -18.03% |
| 2002 | 885.133,25 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 6,01 € | |
| 1993 | 0,60 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,01 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 869.805,00 € | 139.10% |
| 2020 | 363.785,00 € | -22.89% |
| 2019 | 471.768,64 € | 38.39% |
| 2018 | 340.898,77 € | -14.25% |
| 2017 | 397.550,12 € | 3.54% |
| 2016 | 383.974,78 € | 2.33% |
| 2015 | 375.243,25 € | 21.47% |
| 2014 | 308.920,11 € | 2.22% |
| 2013 | 302.210,85 € | -3.37% |
| 2012 | 312.762,33 € | -10.61% |
| 2011 | 349.896,31 € | -8.55% |
| 2010 | 382.623,73 € | -1.02% |
| 2009 | 386.571,47 € | 3.79% |
| 2008 | 372.459,17 € | 13.40% |
| 2007 | 328.454,49 € | 13.70% |
| 2006 | 288.872,21 € | 55.39% |
| 2005 | 185.906,05 € | 4.37% |
| 2004 | 178.121,40 € | 2.79% |
| 2003 | 173.280,17 € | 14.62% |
| 2002 | 151.172,06 € | -4.90% |
| 2001 | 158.959,79 € | -2.37% |
| 2000 | 162.822,90 € | 4.47% |
| 1999 | 155.854,77 € | 19.50% |
| 1998 | 130.419,63 € | 5.66% |
| 1997 | 123.432,86 € | 7.88% |
| 1996 | 114.420,68 € | 4.03% |
| 1995 | 109.985,22 € | 0.89% |
| 1994 | 109.011,58 € | 0.96% |
| 1993 | 107.971,82 € | 5.87% |
| 1992 | 101.985,74 € | 15.71% |
| 1991 | 88.138,43 € | 9.60% |
| 1990 | 80.415,42 € | 8.17% |
| 1989 | 74.340,99 € | 19.99% |
| 1988 | 61.955,33 € | 1.61% |
| 1987 | 60.972,68 € | 20.35% |
| 1986 | 50.663,40 € | 22.70% |
| 1985 | 41.292,14 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 631.500,00 € | -18.60% |
| 2020 | 775.810,00 € | -3.58% |
| 2019 | 804.594,53 € | 4.26% |
| 2018 | 771.695,21 € | 4.64% |
| 2017 | 737.489,35 € | -3.32% |
| 2016 | 762.780,82 € | 0.44% |
| 2015 | 759.403,71 € | 3.31% |
| 2014 | 735.107,35 € | -0.31% |
| 2013 | 737.398,40 € | 1.00% |
| 2012 | 730.066,32 € | 1.63% |
| 2011 | 718.332,08 € | 1.70% |
| 2010 | 706.307,19 € | -10.86% |
| 2009 | 792.328,10 € | 129.45% |
| 2008 | 345.314,85 € | 20.31% |
| 2007 | 287.010,22 € | 24.34% |
| 2006 | 230.820,67 € | 11.44% |
| 2005 | 207.132,80 € | 10.99% |
| 2004 | 186.619,20 € | 7,364.77% |
| 2003 | 2.500,00 € | 237.20% |
| 2002 | 741,41 € | -99.44% |
| 2001 | 132.660,55 € | -9.52% |
| 2000 | 146.616,90 € | 12.89% |
| 1999 | 129.878,72 € | -3.31% |
| 1998 | 134.326,21 € | -1.74% |
| 1997 | 136.700,20 € | 4.19% |
| 1996 | 131.200,94 € | 32.71% |
| 1995 | 98.866,49 € | 18.77% |
| 1994 | 83.240,18 € | 1.47% |
| 1993 | 82.038,15 € | 11.43% |
| 1992 | 73.623,98 € | 12.64% |
| 1991 | 65.360,07 € | 26.75% |
| 1990 | 51.566,84 € | 70.92% |
| 1989 | 30.170,81 € | 21.55% |
| 1988 | 24.821,80 € | 9.26% |
| 1987 | 22.718,26 € | 4.02% |
| 1986 | 21.840,78 € | 5.64% |
| 1985 | 20.674,82 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.000,00 € | 900.00% |
| 2020 | 200,00 € | 104.92% |
| 2019 | 97,60 € | -2.21% |
| 2018 | 99,81 € | 0.61% |
| 2017 | 99,20 € | 11.47% |
| 2016 | 88,99 € | -35.90% |
| 2015 | 138,84 € | -47.96% |
| 2014 | 266,79 € | 56.49% |
| 2013 | 170,48 € | -22.09% |
| 2012 | 218,83 € | -54.81% |
| 2011 | 484,23 € | -50.59% |
| 2010 | 980,00 € | 96.65% |
| 2009 | 498,35 € | -73.21% |
| 2008 | 1.859,87 € | 118.20% |
| 2007 | 852,37 € | 24.51% |
| 2006 | 684,56 € | -53.25% |
| 2005 | 1.464,35 € | -35.46% |
| 2004 | 2.268,75 € | -90.77% |
| 2003 | 24.568,00 € | -21.88% |
| 2002 | 31.447,97 € | 10,364.87% |
| 2001 | 300,51 € | -50.00% |
| 2000 | 601,01 € | -80.00% |
| 1999 | 3.005,06 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 1.202,02 € | 100.00% |
| 1996 | 601,01 € | -50.00% |
| 1995 | 1.202,02 € | 900.02% |
| 1994 | 120,20 € | -88.57% |
| 1993 | 1.051,77 € | 75.00% |
| 1992 | 601,01 € | 0.00% |
| 1991 | 601,01 € | -50.00% |
| 1990 | 1.202,02 € | 122.22% |
| 1989 | 540,91 € | 0.00% |
| 1988 | 540,91 € | 20.00% |
| 1987 | 450,76 € | -50.00% |
| 1986 | 901,52 € | 1,400.03% |
| 1985 | 60,10 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 82.000,00 € | 54.43% |
| 2020 | 53.100,00 € | 29.87% |
| 2019 | 40.887,29 € | 14.61% |
| 2018 | 35.674,29 € | 13.22% |
| 2017 | 31.509,96 € | -20.22% |
| 2016 | 39.495,32 € | 9.39% |
| 2015 | 36.106,48 € | -23.18% |
| 2014 | 46.998,54 € | 29.80% |
| 2013 | 36.208,52 € | -8.64% |
| 2012 | 39.633,39 € | 4.08% |
| 2011 | 38.079,46 € | 0.62% |
| 2010 | 37.844,29 € | 2.81% |
| 2009 | 36.810,88 € | -6.31% |
| 2008 | 39.291,97 € | 43.83% |
| 2007 | 27.319,22 € | 0.10% |
| 2006 | 27.292,03 € | 15.40% |
| 2005 | 23.649,08 € | -7.51% |
| 2004 | 25.568,66 € | -92.41% |
| 2003 | 337.007,35 € | -41.31% |
| 2002 | 574.258,93 € | 1,618.31% |
| 2001 | 33.419,97 € | -17.50% |
| 2000 | 40.508,22 € | -12.86% |
| 1999 | 46.488,29 € | 4.65% |
| 1998 | 44.420,80 € | 5.22% |
| 1997 | 42.215,09 € | 15.62% |
| 1996 | 36.511,49 € | -24.33% |
| 1995 | 48.249,25 € | 38.41% |
| 1994 | 34.858,70 € | 16.00% |
| 1993 | 30.050,61 € | -17.36% |
| 1992 | 36.361,23 € | 13.19% |
| 1991 | 32.124,10 € | 78.76% |
| 1990 | 17.970,26 € | -47.08% |
| 1989 | 33.957,18 € | -2.89% |
| 1988 | 34.966,88 € | 252.61% |
| 1987 | 9.916,70 € | -5.62% |
| 1986 | 10.507,61 € | 10.42% |
| 1985 | 9.515,99 € | |
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 | 3.267.010,00 € | 1,194.63% |
| 2020 | 252.350,00 € | -43.74% |
| 2019 | 448.524,49 € | 17.64% |
| 2018 | 381.281,63 € | 19.49% |
| 2017 | 319.090,94 € | 70.19% |
| 2016 | 187.490,29 € | -26.45% |
| 2015 | 254.923,89 € | -47.55% |
| 2014 | 486.071,91 € | 45.65% |
| 2013 | 333.731,39 € | 83.14% |
| 2012 | 182.230,22 € | 9.48% |
| 2011 | 166.457,95 € | -59.50% |
| 2010 | 410.960,37 € | 8.06% |
| 2009 | 380.301,37 € | 6.53% |
| 2008 | 356.985,59 € | -40.18% |
| 2007 | 596.770,29 € | 18.43% |
| 2006 | 503.913,39 € | 10.40% |
| 2005 | 456.440,96 € | 14.24% |
| 2004 | 399.544,58 € | 3,442.06% |
| 2003 | 11.280,00 € | 0.27% |
| 2002 | 11.250,00 € | -96.77% |
| 2001 | 348.322,53 € | 99.56% |
| 2000 | 174.549,23 € | -6.14% |
| 1999 | 185.958,85 € | -2.22% |
| 1998 | 190.190,28 € | 3.92% |
| 1997 | 183.016,00 € | 17.57% |
| 1996 | 155.668,15 € | 26.94% |
| 1995 | 122.630,51 € | 37.67% |
| 1994 | 89.076,00 € | -11.39% |
| 1993 | 100.521,08 € | 772.93% |
| 1992 | 11.515,39 € | -45.26% |
| 1991 | 21.035,42 € | -46.15% |
| 1990 | 39.065,79 € | 226.35% |
| 1989 | 11.970,36 € | 1,824.34% |
| 1988 | 622,05 € | 3.50% |
| 1987 | 601,01 € | 0.00% |
| 1986 | 601,00 € | -61.37% |
| 1985 | 1.555,92 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 40.000,00 € | 263.31% |
| 2020 | 11.010,00 € | 1.31% |
| 2019 | 10.867,81 € | 440.69% |
| 2018 | 2.010,00 € | 0.50% |
| 2017 | 2.000,00 € | -78.66% |
| 2016 | 9.370,00 € | 2,260.14% |
| 2015 | 397,01 € | -99.01% |
| 2014 | 40.000,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 3.125,90 € | -80.30% |
| 2011 | 15.867,42 € | -22.81% |
| 2010 | 20.556,82 € | 6.74% |
| 2009 | 19.259,30 € | 28.40% |
| 2008 | 14.999,85 € | 15.38% |
| 2007 | 13.000,00 € | 18.18% |
| 2006 | 11.000,00 € | 3.68% |
| 2005 | 10.609,20 € | -33.68% |
| 2004 | 15.997,44 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 6,01 € | 0.00% |
| 2000 | 6,01 € | -99.94% |
| 1999 | 9.616,19 € | 23.08% |
| 1998 | 7.813,16 € | -40.91% |
| 1997 | 13.222,27 € | -37.14% |
| 1996 | 21.035,42 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 30.050,61 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 18.030,36 € | 328.57% |
| 1991 | 4.207,08 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 4.207,08 € | -12.50% |
| 1987 | 4.808,10 € | |
| 1986 | 0,01 € | -100.00% |
| 1985 | 6.432,06 € | |
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 | 8.312,05 € | |
| 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 | 0,01 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 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 € | |
| 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 | 9.781,57 € | 4.32% |
| 2006 | 9.376,58 € | 4.32% |
| 2005 | 8.988,44 € | 4.32% |
| 2004 | 8.616,36 € | -98.81% |
| 2003 | 725.455,89 € | -20.31% |
| 2002 | 910.323,24 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 120,20 € | 0.00% |
| 1996 | 120,20 € | -94.57% |
| 1995 | 2.211,72 € | -0.81% |
| 1994 | 2.229,75 € | -1.09% |
| 1993 | 2.254,40 € | 0.03% |
| 1992 | 2.253,80 € | -21.87% |
| 1991 | 2.884,86 € | 0.00% |
| 1990 | 2.884,86 € | 0.00% |
| 1989 | 2.884,86 € | 6.67% |
| 1988 | 2.704,55 € | 0.00% |
| 1987 | 2.704,55 € | 0.00% |
| 1986 | 2.704,55 € | 350.00% |
| 1985 | 601,01 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Torrecillas de la Tiesa
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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