Presupuestos Municipales Ayuntamiento de Torrejoncillo 1986 - 2021
Presupuesto Municipal - Ayuntamiento de Torrejoncillo 1986-2021
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 1986-2021
- Evolucion de Ingresos por capitulos 1986-2021
--- 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 1986-2021
--- 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 1986-2021
- Evolucion de Ingresos por capitulos 1986-2021
--- 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 1986-2021
--- 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 Torrejoncillo en 2021
| Presupuesto municipal Ayuntamiendo de Torrejoncillo en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 674.000,00 € | 29.05% | Gastos personal | 1.088.792,27 € | 46.93% |
| Impuestos indirectos | 19.300,00 € | 0.83% | Gastos bienes y servicios | 911.312,11 € | 39.28% |
| Tasas y otros ingresos | 466.793,12 € | 20.12% | Gastos financieros | 3.376,32 € | 0.15% |
| Transferencias Corrientes | 1.051.915,10 € | 45.34% | Transferencias Corrientes | 128.864,42 € | 5.55% |
| Ingresos Patrimoniales | 33.608,00 € | 1.45% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 10.001,00 € | 0.43% | Inversiones reales | 114.654,88 € | 4.94% |
| Transferencias de capital | 64.382,78 € | 2.78% | Transferencias de capital | 1.000,00 € | 0.04% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 72.000,00 € | 3.10% |
| Total | 2.320.000,00 € | 100% | Total | 2.320.000,00 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1986-2021.
| Evolucion del presupuesto de Torrejoncillo 1986-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.320.000,00 € | 7.76% | 2.320.000,00 € | 7.76% | |
| 2020 | 2.153.000,00 € | -25.71% | 2.153.000,00 € | -17.33% | |
| 2019 | 2.898.043,26 € | 4.29% | 2.604.426,92 € | -1.06% | |
| 2018 | 2.778.910,01 € | -5.97% | 2.632.291,41 € | -6.95% | |
| 2017 | 2.955.326,22 € | 2.69% | 2.829.033,80 € | 0.63% | |
| 2016 | 2.877.984,25 € | 18.13% | 2.811.443,67 € | 20.29% | |
| 2015 | 2.436.387,99 € | -5.20% | 2.337.201,69 € | -12.67% | |
| 2014 | 2.570.114,26 € | 1.26% | 2.676.294,46 € | 12.86% | |
| 2013 | 2.538.169,81 € | 13.14% | 2.371.416,75 € | 16.92% | |
| 2012 | 2.243.403,73 € | 0.81% | 2.028.193,40 € | -7.80% | |
| 2011 | 2.225.338,76 € | -16.03% | 2.199.749,23 € | -19.89% | |
| 2010 | 2.650.175,58 € | -24.28% | 2.745.871,43 € | -15.41% | |
| 2009 | 3.500.179,68 € | 44.92% | 3.245.987,99 € | 27.09% | |
| 2008 | 2.415.299,01 € | 10.32% | 2.554.058,19 € | 11.93% | |
| 2007 | 2.189.268,10 € | 7.16% | 2.281.808,92 € | 8.82% | |
| 2006 | 2.042.977,65 € | 7.58% | 2.096.863,71 € | 10.76% | |
| 2005 | 1.898.999,95 € | 6.78% | 1.893.078,14 € | 2.76% | |
| 2004 | 1.778.350,70 € | 147.98% | 1.842.262,98 € | 357.86% | |
| 2003 | 717.124,14 € | 14.60% | 402.364,55 € | 23.62% | |
| 2002 | 625.789,23 € | -48.25% | 325.478,00 € | -73.09% | |
| 2001 | 1.209.323,00 € | 4.17% | 1.209.323,01 € | 4.17% | |
| 2000 | 1.160.951,00 € | -1.32% | 1.160.951,00 € | -1.32% | |
| 1999 | 1.176.468,78 € | 13.88% | 1.176.468,77 € | 13.88% | |
| 1998 | 1.033.074,69 € | 9.51% | 1.033.074,68 € | 9.51% | |
| 1997 | 943.387,53 € | 0.33% | 943.387,53 € | 0.33% | |
| 1996 | 940.239,17 € | 6.10% | 940.239,16 € | 6.10% | |
| 1995 | 886.199,98 € | 10.63% | 886.199,99 € | 10.63% | |
| 1994 | 801.030,78 € | 18.36% | 801.030,78 € | 18.36% | |
| 1993 | 676.763,65 € | -3.38% | 676.763,66 € | -3.38% | |
| 1992 | 700.455,74 € | 37.30% | 700.455,75 € | 39.57% | |
| 1991 | 510.171,80 € | 3.13% | 501.877,83 € | 1.45% | |
| 1990 | 494.681,40 € | 9.36% | 494.681,41 € | 9.36% | |
| 1989 | 452.350,91 € | 36.29% | 452.350,91 € | 36.29% | |
| 1988 | 331.903,38 € | 34.96% | 331.903,39 € | 34.96% | |
| 1987 | 245.923,07 € | 3.52% | 245.923,08 € | 3.52% | |
| 1986 | 237.569,30 € | 237.569,30 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1986 - 2021
| Impuestos directos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 674.000,00 € | -0.59% |
| 2020 | 678.000,00 € | 0.42% |
| 2019 | 675.135,78 € | -1.24% |
| 2018 | 683.583,72 € | -6.77% |
| 2017 | 733.250,36 € | 7.24% |
| 2016 | 683.770,67 € | -1.30% |
| 2015 | 692.799,43 € | -2.31% |
| 2014 | 709.181,32 € | 1.65% |
| 2013 | 697.699,74 € | 13.07% |
| 2012 | 617.037,10 € | 7.72% |
| 2011 | 572.793,84 € | 2.21% |
| 2010 | 560.423,05 € | -6.87% |
| 2009 | 601.757,59 € | 24.48% |
| 2008 | 483.408,57 € | 3.30% |
| 2007 | 467.971,47 € | 1.88% |
| 2006 | 459.319,41 € | 7.95% |
| 2005 | 425.485,46 € | 7.57% |
| 2004 | 395.552,30 € | 62,510.17% |
| 2003 | 631,77 € | 0.00% |
| 2002 | 631,77 € | -99.83% |
| 2001 | 374.430,54 € | 4.18% |
| 2000 | 359.405,24 € | 31.57% |
| 1999 | 273.175,20 € | 7.76% |
| 1998 | 253.507,83 € | 2.63% |
| 1997 | 247.003,30 € | 14.60% |
| 1996 | 215.532,33 € | 11.36% |
| 1995 | 193.538,84 € | 40.34% |
| 1994 | 137.909,89 € | -4.69% |
| 1993 | 144.695,02 € | 3.36% |
| 1992 | 139.992,41 € | 23.06% |
| 1991 | 113.758,49 € | 4.00% |
| 1990 | 109.384,20 € | 49.87% |
| 1989 | 72.985,55 € | 5.09% |
| 1988 | 69.447,84 € | 106.06% |
| 1987 | 33.703,26 € | 4.79% |
| 1986 | 32.163,58 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1986 - 2021
| Impuestos indirectos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 19.300,00 € | 0.00% |
| 2020 | 19.300,00 € | 0.33% |
| 2019 | 19.237,43 € | -5.81% |
| 2018 | 20.423,66 € | 21.50% |
| 2017 | 16.809,15 € | 262.74% |
| 2016 | 4.633,90 € | 5.05% |
| 2015 | 4.411,16 € | -80.88% |
| 2014 | 23.064,89 € | 79.62% |
| 2013 | 12.840,59 € | -27.41% |
| 2012 | 17.688,56 € | -9.65% |
| 2011 | 19.578,56 € | 3,222.12% |
| 2010 | 589,34 € | 0.00% |
| 2009 | 589,34 € | 0.00% |
| 2008 | 589,34 € | 0.00% |
| 2007 | 589,34 € | 0.00% |
| 2006 | 589,34 € | -6.72% |
| 2005 | 631,77 € | 0.00% |
| 2004 | 631,77 € | -99.85% |
| 2003 | 421.744,57 € | 9.44% |
| 2002 | 385.367,49 € | 116,480.19% |
| 2001 | 330,56 € | 0.00% |
| 2000 | 330,56 € | 0.00% |
| 1999 | 330,56 € | 0.20% |
| 1998 | 329,91 € | -0.20% |
| 1997 | 330,56 € | 0.00% |
| 1996 | 330,56 € | -0.90% |
| 1995 | 333,56 € | 11.00% |
| 1994 | 300,51 € | 0.00% |
| 1993 | 300,51 € | -79.77% |
| 1992 | 1.485,25 € | 23.56% |
| 1991 | 1.202,02 € | 33.33% |
| 1990 | 901,52 € | -95.45% |
| 1989 | 19.833,40 € | -6.59% |
| 1988 | 21.232,75 € | 55.63% |
| 1987 | 13.642,97 € | 2.71% |
| 1986 | 13.282,37 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1986 - 2021
| Tasas y otros ingresos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 466.793,12 € | 9.45% |
| 2020 | 426.493,27 € | -15.80% |
| 2019 | 506.525,81 € | 5.21% |
| 2018 | 481.430,91 € | 18.26% |
| 2017 | 407.106,82 € | -15.64% |
| 2016 | 482.582,20 € | -4.44% |
| 2015 | 504.989,18 € | -7.57% |
| 2014 | 546.327,46 € | -6.37% |
| 2013 | 583.474,76 € | 30.64% |
| 2012 | 446.617,59 € | -1.48% |
| 2011 | 453.338,28 € | -1.87% |
| 2010 | 461.959,94 € | 2.12% |
| 2009 | 452.378,26 € | 5.78% |
| 2008 | 427.639,73 € | -6.59% |
| 2007 | 457.815,34 € | -6.50% |
| 2006 | 489.628,14 € | 5.97% |
| 2005 | 462.056,65 € | 8.30% |
| 2004 | 426.661,80 € | -34.96% |
| 2003 | 656.039,44 € | 17.93% |
| 2002 | 556.285,76 € | 66.74% |
| 2001 | 333.615,83 € | 5.58% |
| 2000 | 315.992,96 € | 2.98% |
| 1999 | 306.840,74 € | -1.92% |
| 1998 | 312.861,74 € | 15.00% |
| 1997 | 272.057,77 € | -8.20% |
| 1996 | 296.346,89 € | 4.22% |
| 1995 | 284.337,18 € | 8.90% |
| 1994 | 261.109,17 € | 24.04% |
| 1993 | 210.498,49 € | 27.31% |
| 1992 | 165.348,75 € | 7.49% |
| 1991 | 153.824,68 € | 4.31% |
| 1990 | 147.469,43 € | 22.22% |
| 1989 | 120.655,58 € | 20.48% |
| 1988 | 100.148,21 € | 33.59% |
| 1987 | 74.964,84 € | -0.10% |
| 1986 | 75.040,18 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.051.915,10 € | 7.97% |
| 2020 | 974.272,66 € | -19.32% |
| 2019 | 1.207.609,26 € | 18.58% |
| 2018 | 1.018.361,83 € | -26.16% |
| 2017 | 1.379.219,96 € | 0.68% |
| 2016 | 1.369.941,23 € | 34.85% |
| 2015 | 1.015.935,68 € | 15.68% |
| 2014 | 878.210,00 € | 4.20% |
| 2013 | 842.790,79 € | 4.20% |
| 2012 | 808.826,16 € | -13.03% |
| 2011 | 930.040,27 € | -5.17% |
| 2010 | 980.751,32 € | -4.97% |
| 2009 | 1.032.079,97 € | 7.71% |
| 2008 | 958.160,63 € | 9.27% |
| 2007 | 876.889,31 € | 9.71% |
| 2006 | 799.247,72 € | 7.56% |
| 2005 | 743.092,68 € | -0.38% |
| 2004 | 745.926,95 € | 1,650.95% |
| 2003 | 42.601,25 € | 11.63% |
| 2002 | 38.162,63 € | -91.80% |
| 2001 | 465.664,20 € | 5.32% |
| 2000 | 442.140,59 € | -13.91% |
| 1999 | 513.605,84 € | 27.22% |
| 1998 | 403.699,86 € | 2.84% |
| 1997 | 392.556,24 € | 10.34% |
| 1996 | 355.781,01 € | 22.13% |
| 1995 | 291.324,43 € | 3.14% |
| 1994 | 282.463,70 € | -3.38% |
| 1993 | 292.359,47 € | -0.45% |
| 1992 | 293.672,69 € | 31.16% |
| 1991 | 223.908,06 € | 3.66% |
| 1990 | 215.999,40 € | 40.39% |
| 1989 | 153.859,10 € | 37.49% |
| 1988 | 111.909,24 € | 12.41% |
| 1987 | 99.553,47 € | 10.43% |
| 1986 | 90.151,82 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1986 - 2021
| Ingresos Patrimoniales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 33.608,00 € | -11.95% |
| 2020 | 38.168,00 € | 1.78% |
| 2019 | 37.498,77 € | -3.40% |
| 2018 | 38.818,22 € | 14.04% |
| 2017 | 34.038,50 € | -10.16% |
| 2016 | 37.889,79 € | 2.92% |
| 2015 | 36.814,31 € | 6.83% |
| 2014 | 34.460,81 € | -4.32% |
| 2013 | 36.018,09 € | -15.75% |
| 2012 | 42.752,55 € | 2.96% |
| 2011 | 41.524,09 € | -7.55% |
| 2010 | 44.916,97 € | 11.62% |
| 2009 | 40.241,13 € | 0.66% |
| 2008 | 39.975,59 € | -9.16% |
| 2007 | 44.004,58 € | 12.63% |
| 2006 | 39.070,34 € | -1.61% |
| 2005 | 39.708,72 € | 4.10% |
| 2004 | 38.143,05 € | 40.69% |
| 2003 | 27.111,65 € | -71.60% |
| 2002 | 95.459,72 € | 170.56% |
| 2001 | 35.281,81 € | 7.36% |
| 2000 | 32.864,37 € | -4.56% |
| 1999 | 34.435,42 € | -0.72% |
| 1998 | 34.685,08 € | 10.32% |
| 1997 | 31.439,61 € | 4.18% |
| 1996 | 30.177,48 € | -4.05% |
| 1995 | 31.450,61 € | 8.09% |
| 1994 | 29.095,66 € | 0.64% |
| 1993 | 28.910,12 € | 2.61% |
| 1992 | 28.176,11 € | 61.22% |
| 1991 | 17.477,05 € | 15.22% |
| 1990 | 15.168,56 € | -42.02% |
| 1989 | 26.160,28 € | -10.30% |
| 1988 | 29.165,34 € | 21.24% |
| 1987 | 24.056,73 € | -10.67% |
| 1986 | 26.931,35 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1986 - 2021
| Enajenación inversiones reales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.001,00 € | 0.00% |
| 2020 | 10.001,00 € | -2.90% |
| 2019 | 10.300,00 € | 71.67% |
| 2018 | 6.000,00 € | -40.06% |
| 2017 | 10.010,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 5.100,00 € | -66.67% |
| 2013 | 15.302,64 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 454,92 € | -98.24% |
| 2010 | 25.793,46 € | -57.16% |
| 2009 | 60.202,41 € | -27.74% |
| 2008 | 83.311,04 € | 163.77% |
| 2007 | 31.584,79 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 62.824,72 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 226.206,39 € | -4.71% |
| 2002 | 237.379,39 € | |
| 2001 | 0,01 € | |
| 2000 | 0,01 € | |
| 1999 | 0,01 € | |
| 1998 | 0,01 € | |
| 1997 | 0,01 € | |
| 1996 | 0,01 € | -100.00% |
| 1995 | 3.005,06 € | |
| 1994 | 0,01 € | |
| 1993 | 0,01 € | -100.00% |
| 1992 | 27.045,54 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 946,59 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 1,80 € | |
| 1986 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 64.382,78 € | 851.69% |
| 2020 | 6.765,07 € | -98.31% |
| 2019 | 400.652,37 € | 4.12% |
| 2018 | 384.780,67 € | 22.19% |
| 2017 | 314.891,43 € | 5.26% |
| 2016 | 299.166,46 € | 64.89% |
| 2015 | 181.438,23 € | -41.36% |
| 2014 | 309.412,61 € | -11.61% |
| 2013 | 350.043,20 € | 101.26% |
| 2012 | 173.928,34 € | 48.42% |
| 2011 | 117.185,35 € | -79.65% |
| 2010 | 575.741,50 € | -31.31% |
| 2009 | 838.174,55 € | 143.01% |
| 2008 | 344.914,03 € | 24.11% |
| 2007 | 277.913,23 € | 24.70% |
| 2006 | 222.872,70 € | 53.49% |
| 2005 | 145.200,00 € | -6.45% |
| 2004 | 155.207,50 € | 1,746.49% |
| 2003 | 8.405,54 € | |
| 2002 | 0,00 € | |
| 2001 | 0,03 € | |
| 2000 | 0,04 € | -100.00% |
| 1999 | 48.080,99 € | 71.78% |
| 1998 | 27.990,24 € | |
| 1997 | 0,02 € | -100.00% |
| 1996 | 42.070,87 € | |
| 1995 | 0,02 € | |
| 1994 | 0,02 € | |
| 1993 | 0,01 € | -100.00% |
| 1992 | 4.467,16 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 1,80 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 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 € | -100.00% |
| 2008 | 1.000,08 € | 100.00% |
| 2007 | 500,04 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 79.645,50 € | |
| 2002 | 0,00 € | |
| 2001 | 0,01 € | -100.00% |
| 2000 | 10.217,22 € | |
| 1999 | 0,01 € | |
| 1998 | 0,01 € | |
| 1997 | 0,01 € | |
| 1996 | 0,01 € | |
| 1995 | 0,01 € | |
| 1994 | 0,01 € | |
| 1993 | 0,01 € | |
| 1992 | 0,02 € | -98.67% |
| 1991 | 1,50 € | -16.67% |
| 1990 | 1,80 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 41.083,84 € | -71.77% |
| 2018 | 145.511,00 € | 142.52% |
| 2017 | 60.000,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 64.357,17 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 136.553,43 € | 51.02% |
| 2011 | 90.423,45 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 474.756,43 € | 522.22% |
| 2008 | 76.300,00 € | 138.44% |
| 2007 | 32.000,00 € | -0.78% |
| 2006 | 32.250,00 € | 61.25% |
| 2005 | 19.999,95 € | 23.25% |
| 2004 | 16.227,33 € | -99.12% |
| 2003 | 1.849.499,92 € | 8.21% |
| 2002 | 1.709.200,54 € | |
| 2001 | 0,01 € | |
| 2000 | 0,01 € | |
| 1999 | 0,01 € | |
| 1998 | 0,01 € | |
| 1997 | 0,01 € | |
| 1996 | 0,01 € | -100.00% |
| 1995 | 82.210,27 € | -8.81% |
| 1994 | 90.151,81 € | |
| 1993 | 0,01 € | -100.00% |
| 1992 | 40.267,81 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 4.808,10 € | -91.83% |
| 1989 | 58.857,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1986 - 2021
| Gastos personal. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.088.792,27 € | 12.76% |
| 2020 | 965.613,29 € | -21.56% |
| 2019 | 1.231.054,62 € | 18.70% |
| 2018 | 1.037.108,41 € | -20.79% |
| 2017 | 1.309.293,38 € | 4.04% |
| 2016 | 1.258.497,42 € | 29.58% |
| 2015 | 971.197,69 € | 15.04% |
| 2014 | 844.199,43 € | -0.54% |
| 2013 | 848.758,71 € | 5.85% |
| 2012 | 801.818,23 € | -16.36% |
| 2011 | 958.684,66 € | -6.65% |
| 2010 | 1.026.957,43 € | -1.14% |
| 2009 | 1.038.787,13 € | 5.65% |
| 2008 | 983.266,41 € | 4.84% |
| 2007 | 937.856,81 € | 15.15% |
| 2006 | 814.444,71 € | 3.20% |
| 2005 | 789.200,51 € | 0.98% |
| 2004 | 781.569,55 € | 21.91% |
| 2003 | 641.120,86 € | 8.63% |
| 2002 | 590.185,98 € | 16.00% |
| 2001 | 508.769,09 € | -1.33% |
| 2000 | 515.629,46 € | 1.64% |
| 1999 | 507.309,75 € | 7.99% |
| 1998 | 469.783,19 € | 12.36% |
| 1997 | 418.106,17 € | 5.91% |
| 1996 | 394.760,85 € | 4.44% |
| 1995 | 377.971,27 € | 1.66% |
| 1994 | 371.812,72 € | 6.07% |
| 1993 | 350.545,90 € | 1.87% |
| 1992 | 344.115,68 € | 25.27% |
| 1991 | 274.691,62 € | 3.16% |
| 1990 | 266.284,75 € | 28.64% |
| 1989 | 206.994,51 € | 16.40% |
| 1988 | 177.836,83 € | 23.92% |
| 1987 | 143.506,16 € | -5.65% |
| 1986 | 152.096,74 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1986 - 2021
| Bienes y servicios. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 911.312,11 € | 8.83% |
| 2020 | 837.386,20 € | -13.79% |
| 2019 | 971.310,06 € | 7.44% |
| 2018 | 904.060,08 € | -1.71% |
| 2017 | 919.761,62 € | -9.97% |
| 2016 | 1.021.654,02 € | 6.35% |
| 2015 | 960.644,09 € | -12.37% |
| 2014 | 1.096.216,68 € | 20.65% |
| 2013 | 908.564,32 € | 18.56% |
| 2012 | 766.303,97 € | -14.26% |
| 2011 | 893.723,97 € | 4.13% |
| 2010 | 858.265,68 € | -14.37% |
| 2009 | 1.002.300,76 € | 11.24% |
| 2008 | 901.061,81 € | 15.83% |
| 2007 | 777.909,72 € | -1.30% |
| 2006 | 788.149,38 € | -1.57% |
| 2005 | 800.716,97 € | 17.40% |
| 2004 | 682.045,14 € | 6,630.66% |
| 2003 | 10.133,41 € | -33.78% |
| 2002 | 15.302,51 € | -96.74% |
| 2001 | 469.823,93 € | 5.44% |
| 2000 | 445.592,65 € | 3.98% |
| 1999 | 428.530,14 € | 11.94% |
| 1998 | 382.823,39 € | 18.89% |
| 1997 | 321.992,28 € | -11.88% |
| 1996 | 365.384,25 € | 14.14% |
| 1995 | 320.113,05 € | 40.43% |
| 1994 | 227.945,90 € | 4.58% |
| 1993 | 217.972,23 € | 3.72% |
| 1992 | 210.156,63 € | 31.26% |
| 1991 | 160.109,62 € | -5.12% |
| 1990 | 168.746,70 € | 12.77% |
| 1989 | 149.634,31 € | 5.02% |
| 1988 | 142.481,90 € | 51.05% |
| 1987 | 94.328,83 € | 17.82% |
| 1986 | 80.059,13 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1986 - 2021
| Gastos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.376,32 € | 10.46% |
| 2020 | 3.056,73 € | 21.46% |
| 2019 | 2.516,65 € | -15.92% |
| 2018 | 2.993,11 € | -40.41% |
| 2017 | 5.023,20 € | 2.55% |
| 2016 | 4.898,26 € | -19.74% |
| 2015 | 6.102,76 € | -68.85% |
| 2014 | 19.590,37 € | -22.56% |
| 2013 | 25.297,32 € | -15.32% |
| 2012 | 29.872,87 € | 18.37% |
| 2011 | 25.236,33 € | 0.07% |
| 2010 | 25.219,81 € | -15.65% |
| 2009 | 29.898,28 € | 36.15% |
| 2008 | 21.959,53 € | 93.85% |
| 2007 | 11.327,96 € | 20.87% |
| 2006 | 9.371,82 € | 36.23% |
| 2005 | 6.879,41 € | -6.17% |
| 2004 | 7.332,07 € | -86.56% |
| 2003 | 54.547,74 € | 16.69% |
| 2002 | 46.743,87 € | 94.58% |
| 2001 | 24.022,54 € | 24.91% |
| 2000 | 19.232,39 € | 25.49% |
| 1999 | 15.325,81 € | -22.89% |
| 1998 | 19.874,68 € | -24.38% |
| 1997 | 26.283,17 € | -26.11% |
| 1996 | 35.571,84 € | 114.14% |
| 1995 | 16.611,39 € | 11.26% |
| 1994 | 14.930,28 € | -29.83% |
| 1993 | 21.277,59 € | 19.30% |
| 1992 | 17.834,78 € | -10.22% |
| 1991 | 19.864,82 € | 18.88% |
| 1990 | 16.709,51 € | 94.32% |
| 1989 | 8.599,17 € | 196.76% |
| 1988 | 2.897,71 € | 152.19% |
| 1987 | 1.149,01 € | 0.00% |
| 1986 | 1.149,01 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 128.864,42 € | -7.27% |
| 2020 | 138.973,90 € | 90.11% |
| 2019 | 73.103,09 € | -1.87% |
| 2018 | 74.495,09 € | -25.00% |
| 2017 | 99.325,08 € | -3.06% |
| 2016 | 102.465,46 € | 44.33% |
| 2015 | 70.994,90 € | -31.62% |
| 2014 | 103.817,42 € | 71.47% |
| 2013 | 60.544,02 € | -3.48% |
| 2012 | 62.724,34 € | 19.14% |
| 2011 | 52.646,39 € | -17.48% |
| 2010 | 63.797,36 € | -22.15% |
| 2009 | 81.952,99 € | 25.67% |
| 2008 | 65.210,87 € | -11.96% |
| 2007 | 74.072,21 € | -5.03% |
| 2006 | 77.993,53 € | 27.44% |
| 2005 | 61.198,09 € | 17.39% |
| 2004 | 52.130,79 € | -82.45% |
| 2003 | 296.980,62 € | -15.09% |
| 2002 | 349.751,05 € | 259.69% |
| 2001 | 97.237,77 € | -0.57% |
| 2000 | 97.797,16 € | 40.88% |
| 1999 | 69.416,93 € | -8.26% |
| 1998 | 75.667,46 € | 10.01% |
| 1997 | 68.780,45 € | 148.16% |
| 1996 | 27.716,29 € | -22.43% |
| 1995 | 35.730,19 € | 12.49% |
| 1994 | 31.763,50 € | 30.68% |
| 1993 | 24.306,65 € | 83.81% |
| 1992 | 13.223,58 € | 30.42% |
| 1991 | 10.139,07 € | 703.33% |
| 1990 | 1.262,13 € | -93.36% |
| 1989 | 19.002,96 € | 472.54% |
| 1988 | 3.319,04 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1986 - 2021
| Fondo de Contingencia. 1986 - 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 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1986 - 2021
| Inversiones reales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 114.654,88 € | -25.02% |
| 2020 | 152.906,68 € | -46.14% |
| 2019 | 283.891,01 € | -51.20% |
| 2018 | 581.695,78 € | 26.47% |
| 2017 | 459.940,72 € | 30.30% |
| 2016 | 352.980,10 € | 53.75% |
| 2015 | 229.585,94 € | -48.29% |
| 2014 | 444.017,55 € | 15.16% |
| 2013 | 385.554,81 € | 91.77% |
| 2012 | 201.053,06 € | 39.11% |
| 2011 | 144.528,73 € | -77.18% |
| 2010 | 633.270,69 € | -36.62% |
| 2009 | 999.117,05 € | 106.50% |
| 2008 | 483.834,44 € | 16.82% |
| 2007 | 414.172,99 € | 21.47% |
| 2006 | 340.967,08 € | 89.00% |
| 2005 | 180.410,57 € | -26.82% |
| 2004 | 246.541,91 € | 116.31% |
| 2003 | 113.974,25 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 59.719,00 € | 58.73% |
| 2000 | 37.623,41 € | -66.59% |
| 1999 | 112.613,24 € | 147.19% |
| 1998 | 45.556,75 € | -38.94% |
| 1997 | 74.606,87 € | -23.27% |
| 1996 | 97.235,10 € | 64.25% |
| 1995 | 59.199,70 € | 22.28% |
| 1994 | 48.411,54 € | 0.69% |
| 1993 | 48.080,97 € | -8.87% |
| 1992 | 52.763,03 € | 158.21% |
| 1991 | 20.433,79 € | 72.58% |
| 1990 | 11.839,94 € | -80.38% |
| 1989 | 60.359,53 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 1,80 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | -91.71% |
| 2020 | 12.063,20 € | -8.39% |
| 2019 | 13.168,06 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 32.684,08 € | 21.90% |
| 2015 | 26.812,85 € | 1.98% |
| 2014 | 26.291,22 € | 90.75% |
| 2013 | 13.783,38 € | -56.56% |
| 2012 | 31.730,25 € | 76.28% |
| 2011 | 18.000,00 € | -1.60% |
| 2010 | 18.292,20 € | 23.36% |
| 2009 | 14.828,70 € | -73.28% |
| 2008 | 55.504,35 € | 97.87% |
| 2007 | 28.050,93 € | -13.02% |
| 2006 | 32.250,00 € | 61.25% |
| 2005 | 19.999,95 € | 23.25% |
| 2004 | 16.227,30 € | 92.97% |
| 2003 | 8.409,05 € | |
| 2002 | 0,00 € | |
| 2001 | 0,01 € | |
| 2000 | 0,01 € | |
| 1999 | 0,01 € | |
| 1998 | 0,01 € | |
| 1997 | 0,01 € | |
| 1996 | 0,01 € | -100.00% |
| 1995 | 57.568,77 € | -36.14% |
| 1994 | 90.151,81 € | |
| 1993 | 0,01 € | -100.00% |
| 1992 | 48.657,72 € | 709.56% |
| 1991 | 6.010,42 € | |
| 1990 | 0,60 € | -99.98% |
| 1989 | 3.040,65 € | 1.08% |
| 1988 | 3.008,07 € | -46.99% |
| 1987 | 5.674,55 € | 79.74% |
| 1986 | 3.157,01 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 1.500,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 61.495,90 € | 9.59% |
| 2002 | 56.115,60 € | |
| 2001 | 0,01 € | |
| 2000 | 0,01 € | |
| 1999 | 0,01 € | |
| 1998 | 0,01 € | |
| 1997 | 0,01 € | |
| 1996 | 0,01 € | |
| 1995 | 0,01 € | |
| 1994 | 0,01 € | |
| 1993 | 0,01 € | |
| 1992 | 0,01 € | |
| 1991 | 0,30 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,60 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 72.000,00 € | 67.44% |
| 2020 | 43.000,00 € | 46.34% |
| 2019 | 29.383,43 € | -8.00% |
| 2018 | 31.938,94 € | -10.51% |
| 2017 | 35.689,80 € | -6.73% |
| 2016 | 38.264,33 € | -46.75% |
| 2015 | 71.863,46 € | -49.45% |
| 2014 | 142.161,79 € | 10.28% |
| 2013 | 128.914,19 € | -4.29% |
| 2012 | 134.690,68 € | 25.96% |
| 2011 | 106.929,15 € | -10.94% |
| 2010 | 120.068,26 € | 51.79% |
| 2009 | 79.103,08 € | 83.02% |
| 2008 | 43.220,78 € | 17.07% |
| 2007 | 36.918,30 € | 9.59% |
| 2006 | 33.687,19 € | -2.84% |
| 2005 | 34.672,64 € | -38.54% |
| 2004 | 56.416,22 € | -97.04% |
| 2003 | 1.903.785,97 € | 13.06% |
| 2002 | 1.683.888,24 € | 3,284.66% |
| 2001 | 49.750,66 € | 10.37% |
| 2000 | 45.075,91 € | 4.17% |
| 1999 | 43.272,88 € | 9.92% |
| 1998 | 39.369,19 € | 17.11% |
| 1997 | 33.618,57 € | 71.78% |
| 1996 | 19.570,81 € | 2.97% |
| 1995 | 19.005,61 € | 18.67% |
| 1994 | 16.015,02 € | 9.84% |
| 1993 | 14.580,30 € | 6.39% |
| 1992 | 13.704,32 € | 28.94% |
| 1991 | 10.628,19 € | -64.38% |
| 1990 | 29.837,78 € | 532.19% |
| 1989 | 4.719,78 € | 100.00% |
| 1988 | 2.359,84 € | 86.97% |
| 1987 | 1.262,13 € | 13.97% |
| 1986 | 1.107,41 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Torrejoncillo
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 1986 - 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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