Presupuestos Municipales Ayuntamiento de Toga 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Toga 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 Toga en 2021
| Presupuesto municipal Ayuntamiendo de Toga en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 51.100,00 € | 20.62% | Gastos personal | 140.100,00 € | 56.52% |
| Impuestos indirectos | 2.000,00 € | 0.81% | Gastos bienes y servicios | 68.940,00 € | 27.81% |
| Tasas y otros ingresos | 33.100,00 € | 13.35% | Gastos financieros | 0,00 € | 0.00% |
| Transferencias Corrientes | 154.380,00 € | 62.29% | Transferencias Corrientes | 28.820,00 € | 11.63% |
| Ingresos Patrimoniales | 3.280,00 € | 1.32% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 10.000,00 € | 4.03% |
| Transferencias de capital | 4.000,00 € | 1.61% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 247.860,00 € | 100% | Total | 247.860,00 € | 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 Toga 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 247.860,00 € | -12.42% | 247.860,00 € | -12.42% | |
| 2020 | 283.020,00 € | -17.73% | 283.020,00 € | -17.32% | |
| 2019 | 344.017,69 € | -18.52% | 342.322,87 € | -14.39% | |
| 2018 | 422.202,76 € | 119.94% | 399.878,22 € | 91.65% | |
| 2017 | 191.962,18 € | -19.99% | 208.650,55 € | -2.54% | |
| 2016 | 239.935,13 € | -19.06% | 214.089,11 € | -32.83% | |
| 2015 | 296.451,83 € | 51.74% | 318.712,83 € | 70.69% | |
| 2014 | 195.368,32 € | 28.39% | 186.717,24 € | 16.70% | |
| 2013 | 152.170,02 € | -28.25% | 160.004,26 € | 18.01% | |
| 2012 | 212.082,53 € | -28.93% | 135.589,20 € | -47.49% | |
| 2011 | 298.428,92 € | -6.27% | 258.199,91 € | -32.24% | |
| 2010 | 318.389,71 € | 10.79% | 381.044,48 € | 24.25% | |
| 2009 | 287.377,49 € | -58.59% | 306.681,53 € | -55.82% | |
| 2008 | 693.950,37 € | 118.32% | 694.098,31 € | 119.30% | |
| 2007 | 317.860,63 € | 9.56% | 316.507,49 € | 9.10% | |
| 2006 | 290.120,00 € | 39.58% | 290.120,00 € | 42.10% | |
| 2005 | 207.847,88 € | -13.61% | 204.162,51 € | -20.70% | |
| 2004 | 240.599,96 € | 951.91% | 257.440,45 € | 1,297.88% | |
| 2003 | 22.872,67 € | 45.65% | 18.416,43 € | 54.49% | |
| 2002 | 15.703,35 € | -89.55% | 11.920,86 € | -92.07% | |
| 2001 | 150.253,03 € | 2.04% | 150.253,03 € | 2.04% | |
| 2000 | 147.247,97 € | -0.00% | 147.247,96 € | 0.00% | |
| 1999 | 147.247,98 € | 63.33% | 147.247,96 € | 63.33% | |
| 1998 | 90.151,83 € | 0.00% | 90.151,80 € | 0.00% | |
| 1997 | 90.151,83 € | 20.00% | 90.151,80 € | 20.00% | |
| 1996 | 75.126,50 € | 11.71% | 75.126,51 € | 11.71% | |
| 1995 | 67.253,25 € | -32.71% | 67.253,24 € | -32.71% | |
| 1994 | 99.948,32 € | -2.18% | 99.948,31 € | -2.18% | |
| 1993 | 102.172,04 € | 36.11% | 102.172,05 € | 36.11% | |
| 1992 | 75.066,42 € | 85.31% | 75.066,41 € | 85.31% | |
| 1991 | 40.508,22 € | 60.48% | 40.508,22 € | 60.48% | |
| 1990 | 25.242,51 € | 35.48% | 25.242,51 € | 35.48% | |
| 1989 | 18.631,37 € | 0.00% | 18.631,37 € | 0.00% | |
| 1988 | 18.631,37 € | 47.62% | 18.631,37 € | 47.62% | |
| 1987 | 12.621,26 € | 16.67% | 12.621,26 € | 16.67% | |
| 1986 | 10.818,23 € | 12.50% | 10.818,22 € | 12.50% | |
| 1985 | 9.616,19 € | 9.616,19 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 51.100,00 € | -0.58% |
| 2020 | 51.400,00 € | 6.67% |
| 2019 | 48.184,40 € | -0.92% |
| 2018 | 48.633,02 € | 4.05% |
| 2017 | 46.740,79 € | 0.35% |
| 2016 | 46.578,50 € | 11.75% |
| 2015 | 41.681,11 € | -37.73% |
| 2014 | 66.935,83 € | 116.79% |
| 2013 | 30.875,84 € | 1.27% |
| 2012 | 30.488,01 € | 28.76% |
| 2011 | 23.677,25 € | 3.15% |
| 2010 | 22.954,55 € | -1.91% |
| 2009 | 23.401,45 € | -0.65% |
| 2008 | 23.555,57 € | 1.98% |
| 2007 | 23.097,28 € | 25.46% |
| 2006 | 18.410,00 € | 7.24% |
| 2005 | 17.167,28 € | 0.89% |
| 2004 | 17.015,43 € | 46.11% |
| 2003 | 11.645,51 € | 3,169.28% |
| 2002 | 356,21 € | -97.88% |
| 2001 | 16.828,34 € | 6.46% |
| 2000 | 15.806,62 € | 3.95% |
| 1999 | 15.205,61 € | 10.96% |
| 1998 | 13.703,08 € | 0.00% |
| 1997 | 13.703,08 € | 1.33% |
| 1996 | 13.522,77 € | 5.63% |
| 1995 | 12.801,56 € | 10.36% |
| 1994 | 11.599,53 € | 4.32% |
| 1993 | 11.118,72 € | 8.82% |
| 1992 | 10.217,21 € | 8.28% |
| 1991 | 9.435,89 € | -10.29% |
| 1990 | 10.517,71 € | 150.00% |
| 1989 | 4.207,08 € | 0.00% |
| 1988 | 4.207,08 € | 75.00% |
| 1987 | 2.404,05 € | 5.26% |
| 1986 | 2.283,85 € | 23.22% |
| 1985 | 1.853,52 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.000,00 € | -33.33% |
| 2020 | 3.000,00 € | 554.28% |
| 2019 | 458,52 € | -84.53% |
| 2018 | 2.964,32 € | 352.02% |
| 2017 | 655,80 € | -35.93% |
| 2016 | 1.023,59 € | 153.78% |
| 2015 | 403,33 € | 174.50% |
| 2014 | 146,93 € | -78.44% |
| 2013 | 681,34 € | 85.90% |
| 2012 | 366,51 € | -83.02% |
| 2011 | 2.159,06 € | 83.07% |
| 2010 | 1.179,38 € | -71.96% |
| 2009 | 4.206,09 € | 179.74% |
| 2008 | 1.503,59 € | -60.47% |
| 2007 | 3.803,35 € | -57.74% |
| 2006 | 9.000,00 € | 105.49% |
| 2005 | 4.379,74 € | 135.38% |
| 2004 | 1.860,74 € | -90.33% |
| 2003 | 19.251,19 € | 22.40% |
| 2002 | 15.728,73 € | 423.41% |
| 2001 | 3.005,06 € | 0.00% |
| 2000 | 3.005,06 € | 0.00% |
| 1999 | 3.005,06 € | -28.57% |
| 1998 | 4.207,08 € | 0.00% |
| 1997 | 4.207,08 € | 0.00% |
| 1996 | 4.207,08 € | -30.00% |
| 1995 | 6.010,12 € | -23.08% |
| 1994 | 7.813,16 € | 116.67% |
| 1993 | 3.606,07 € | 100.00% |
| 1992 | 1.803,04 € | 0.00% |
| 1991 | 1.803,04 € | 50.00% |
| 1990 | 1.202,02 € | 207.69% |
| 1989 | 390,66 € | 0.00% |
| 1988 | 390,66 € | 0.00% |
| 1987 | 390,66 € | 31.58% |
| 1986 | 296,90 € | 2.70% |
| 1985 | 289,09 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 33.100,00 € | -13.58% |
| 2020 | 38.300,00 € | 11.99% |
| 2019 | 34.200,95 € | -11.51% |
| 2018 | 38.648,34 € | 21.38% |
| 2017 | 31.841,44 € | 6.80% |
| 2016 | 29.813,35 € | 8.32% |
| 2015 | 27.524,37 € | -11.69% |
| 2014 | 31.169,42 € | -20.11% |
| 2013 | 39.016,84 € | 24.53% |
| 2012 | 31.330,83 € | 19.42% |
| 2011 | 26.235,41 € | -7.64% |
| 2010 | 28.406,18 € | 24.58% |
| 2009 | 22.801,37 € | 0.48% |
| 2008 | 22.691,38 € | 10.44% |
| 2007 | 20.546,20 € | -2.72% |
| 2006 | 21.120,00 € | -13.50% |
| 2005 | 24.416,46 € | 57.46% |
| 2004 | 15.506,62 € | 2.86% |
| 2003 | 15.076,19 € | -6.27% |
| 2002 | 16.084,53 € | 5.36% |
| 2001 | 15.265,71 € | 8.55% |
| 2000 | 14.063,68 € | -4.10% |
| 1999 | 14.664,70 € | -3.94% |
| 1998 | 15.265,71 € | 0.00% |
| 1997 | 15.265,71 € | 0.00% |
| 1996 | 15.265,71 € | -14.19% |
| 1995 | 17.789,96 € | 44.39% |
| 1994 | 12.320,75 € | 2.50% |
| 1993 | 12.020,24 € | -25.93% |
| 1992 | 16.227,33 € | 91.83% |
| 1991 | 8.459,41 € | 0.54% |
| 1990 | 8.414,17 € | -16.86% |
| 1989 | 10.121,04 € | 0.00% |
| 1988 | 10.121,04 € | 61.30% |
| 1987 | 6.274,57 € | 24.34% |
| 1986 | 5.046,10 € | 14.62% |
| 1985 | 4.402,41 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 154.380,00 € | 12.65% |
| 2020 | 137.040,00 € | -6.65% |
| 2019 | 146.804,04 € | -14.67% |
| 2018 | 172.034,41 € | 80.17% |
| 2017 | 95.482,70 € | -26.42% |
| 2016 | 129.769,88 € | 73.84% |
| 2015 | 74.651,01 € | 45.26% |
| 2014 | 51.391,13 € | 23.43% |
| 2013 | 41.636,32 € | 111.74% |
| 2012 | 19.663,94 € | -72.84% |
| 2011 | 72.399,56 € | -5.52% |
| 2010 | 76.630,04 € | -36.65% |
| 2009 | 120.970,32 € | 13.04% |
| 2008 | 107.019,97 € | -4.04% |
| 2007 | 111.530,00 € | 156.39% |
| 2006 | 43.500,00 € | 5.85% |
| 2005 | 41.096,04 € | 35.30% |
| 2004 | 30.374,21 € | 763.83% |
| 2003 | 3.516,24 € | 28.05% |
| 2002 | 2.745,95 € | -80.14% |
| 2001 | 13.823,28 € | 22.99% |
| 2000 | 11.238,93 € | 0.00% |
| 1999 | 11.238,93 € | 3.89% |
| 1998 | 10.818,22 € | 0.00% |
| 1997 | 10.818,22 € | 5.88% |
| 1996 | 10.217,21 € | 21.43% |
| 1995 | 8.414,17 € | 0.00% |
| 1994 | 8.414,17 € | -6.67% |
| 1993 | 9.015,18 € | 30.43% |
| 1992 | 6.911,64 € | -5.58% |
| 1991 | 7.320,33 € | 52.25% |
| 1990 | 4.808,10 € | 33.33% |
| 1989 | 3.606,07 € | 0.00% |
| 1988 | 3.606,07 € | 20.00% |
| 1987 | 3.005,06 € | 4.17% |
| 1986 | 2.884,86 € | 0.00% |
| 1985 | 2.884,86 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.280,00 € | 0.00% |
| 2020 | 3.280,00 € | -26.79% |
| 2019 | 4.480,04 € | 36.34% |
| 2018 | 3.286,00 € | -22.72% |
| 2017 | 4.252,08 € | 126.80% |
| 2016 | 1.874,81 € | -39.96% |
| 2015 | 3.122,62 € | -45.46% |
| 2014 | 5.725,01 € | -32.90% |
| 2013 | 8.531,79 € | 384.87% |
| 2012 | 1.759,62 € | -86.26% |
| 2011 | 12.802,03 € | 47.27% |
| 2010 | 8.692,87 € | -15.02% |
| 2009 | 10.229,53 € | 7.64% |
| 2008 | 9.503,76 € | 4.35% |
| 2007 | 9.107,28 € | 18.28% |
| 2006 | 7.700,00 € | -4.68% |
| 2005 | 8.078,39 € | 2.23% |
| 2004 | 7.901,79 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 952,27 € | -60.39% |
| 2001 | 2.404,05 € | -13.04% |
| 2000 | 2.764,66 € | 0.00% |
| 1999 | 2.764,66 € | 53.33% |
| 1998 | 1.803,04 € | 0.00% |
| 1997 | 1.803,04 € | 11.11% |
| 1996 | 1.622,73 € | 0.00% |
| 1995 | 1.622,73 € | -32.50% |
| 1994 | 2.404,05 € | 14.29% |
| 1993 | 2.103,54 € | -20.45% |
| 1992 | 2.644,45 € | 144.44% |
| 1991 | 1.081,82 € | 259.99% |
| 1990 | 300,51 € | 0.00% |
| 1989 | 300,51 € | 0.00% |
| 1988 | 300,51 € | -44.44% |
| 1987 | 540,91 € | 80.00% |
| 1986 | 300,51 € | 66.67% |
| 1985 | 180,30 € | |
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 € | -100.00% |
| 2015 | 1.680,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 1.070,00 € | 143.18% |
| 2009 | 440,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 1.010,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 1.326,00 € | -99.38% |
| 2003 | 213.621,00 € | -27.95% |
| 2002 | 296.507,56 € | 49,234.88% |
| 2001 | 601,01 € | 0.00% |
| 2000 | 601,01 € | 0.00% |
| 1999 | 601,01 € | -23.08% |
| 1998 | 781,32 € | 0.00% |
| 1997 | 781,32 € | -31.58% |
| 1996 | 1.141,92 € | 0.00% |
| 1995 | 1.141,92 € | 90.00% |
| 1994 | 601,01 € | 0.00% |
| 1993 | 601,01 € | -80.00% |
| 1992 | 3.005,06 € | 400.00% |
| 1991 | 601,01 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.000,00 € | -92.00% |
| 2020 | 50.000,00 € | -54.50% |
| 2019 | 109.889,74 € | -29.84% |
| 2018 | 156.636,67 € | 1,105.88% |
| 2017 | 12.989,37 € | -57.93% |
| 2016 | 30.875,00 € | -79.05% |
| 2015 | 147.389,39 € | 268.47% |
| 2014 | 40.000,00 € | 27.28% |
| 2013 | 31.427,89 € | 34.15% |
| 2012 | 23.427,62 € | -85.46% |
| 2011 | 161.155,61 € | 24.49% |
| 2010 | 129.456,69 € | 22.91% |
| 2009 | 105.328,73 € | -80.11% |
| 2008 | 529.676,10 € | 257.37% |
| 2007 | 148.215,24 € | -21.48% |
| 2006 | 188.750,00 € | 67.47% |
| 2005 | 112.709,97 € | -32.35% |
| 2004 | 166.615,17 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 97.724,57 € | -1.45% |
| 2000 | 99.167,00 € | 0.00% |
| 1999 | 99.167,00 € | 130.77% |
| 1998 | 42.972,37 € | 0.00% |
| 1997 | 42.972,37 € | 53.76% |
| 1996 | 27.947,06 € | 52.96% |
| 1995 | 18.270,77 € | -66.41% |
| 1994 | 54.391,60 € | -11.27% |
| 1993 | 61.303,23 € | 78.95% |
| 1992 | 34.257,69 € | 190.15% |
| 1991 | 11.806,72 € | |
| 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 - 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 € | -100.00% |
| 2006 | 10,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.500,00 € | |
| 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 | 105.046,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 50.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 1.561,28 € | 151.82% |
| 2006 | 620,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 283.189,68 € | -18.72% |
| 2002 | 348.399,22 € | 57,868.96% |
| 2001 | 601,01 € | 0.00% |
| 2000 | 601,01 € | 0.00% |
| 1999 | 601,01 € | 0.00% |
| 1998 | 601,01 € | 0.00% |
| 1997 | 601,01 € | -50.00% |
| 1996 | 1.202,02 € | 0.00% |
| 1995 | 1.202,02 € | -50.00% |
| 1994 | 2.404,05 € | 0.00% |
| 1993 | 2.404,05 € | |
| 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 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 140.100,00 € | 10.86% |
| 2020 | 126.370,00 € | -0.73% |
| 2019 | 127.295,50 € | -18.00% |
| 2018 | 155.234,96 € | 206.10% |
| 2017 | 50.713,82 € | 90.19% |
| 2016 | 26.664,58 € | -49.66% |
| 2015 | 52.973,79 € | 74.70% |
| 2014 | 30.322,77 € | 59.32% |
| 2013 | 19.033,11 € | 1.23% |
| 2012 | 18.801,47 € | -66.34% |
| 2011 | 55.861,36 € | -24.29% |
| 2010 | 73.786,49 € | -6.58% |
| 2009 | 78.980,87 € | 32.07% |
| 2008 | 59.802,39 € | 13.22% |
| 2007 | 52.818,30 € | 27.58% |
| 2006 | 41.400,00 € | 33.80% |
| 2005 | 30.942,50 € | 17.45% |
| 2004 | 26.346,37 € | -17.30% |
| 2003 | 31.856,58 € | 15.03% |
| 2002 | 27.694,37 € | 80.70% |
| 2001 | 15.325,81 € | 6.25% |
| 2000 | 14.424,29 € | 0.00% |
| 1999 | 14.424,29 € | 18.81% |
| 1998 | 12.140,44 € | 0.00% |
| 1997 | 12.140,44 € | 13.48% |
| 1996 | 10.698,02 € | 2.30% |
| 1995 | 10.457,61 € | 16.00% |
| 1994 | 9.015,18 € | -4.15% |
| 1993 | 9.405,84 € | -34.79% |
| 1992 | 14.424,29 € | 55.57% |
| 1991 | 9.271,62 € | -9.92% |
| 1990 | 10.292,68 € | 120.75% |
| 1989 | 4.662,56 € | 0.00% |
| 1988 | 4.662,56 € | 5.27% |
| 1987 | 4.429,09 € | 23.96% |
| 1986 | 3.573,02 € | 2.01% |
| 1985 | 3.502,54 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 68.940,00 € | 8.84% |
| 2020 | 63.340,00 € | 16.87% |
| 2019 | 54.198,01 € | 0.84% |
| 2018 | 53.744,21 € | -19.02% |
| 2017 | 66.363,70 € | -51.57% |
| 2016 | 137.031,63 € | 156.67% |
| 2015 | 53.387,76 € | 11.11% |
| 2014 | 48.050,71 € | -27.98% |
| 2013 | 66.715,05 € | 8.55% |
| 2012 | 61.458,67 € | 1.64% |
| 2011 | 60.466,26 € | 51.21% |
| 2010 | 39.987,55 € | -20.12% |
| 2009 | 50.058,79 € | -4.93% |
| 2008 | 52.656,36 € | -22.70% |
| 2007 | 68.122,63 € | 90.77% |
| 2006 | 35.710,00 € | -27.08% |
| 2005 | 48.969,58 € | 32.07% |
| 2004 | 37.079,06 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 30.651,62 € | 6.25% |
| 2000 | 28.848,58 € | 0.00% |
| 1999 | 28.848,58 € | 6.67% |
| 1998 | 27.045,54 € | 0.00% |
| 1997 | 27.045,54 € | 2.74% |
| 1996 | 26.324,33 € | -9.13% |
| 1995 | 28.968,78 € | 7.11% |
| 1994 | 27.045,54 € | 6.64% |
| 1993 | 25.362,71 € | 34.39% |
| 1992 | 18.871,78 € | 41.05% |
| 1991 | 13.379,65 € | 13.58% |
| 1990 | 11.780,09 € | 0.40% |
| 1989 | 11.733,05 € | 0.00% |
| 1988 | 11.733,05 € | 58.46% |
| 1987 | 7.404,62 € | 4.01% |
| 1986 | 7.118,99 € | 18.66% |
| 1985 | 5.999,46 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 400,00 € | 31.56% |
| 2019 | 304,04 € | -50.41% |
| 2018 | 613,13 € | -18.87% |
| 2017 | 755,75 € | -13.74% |
| 2016 | 876,13 € | -20.79% |
| 2015 | 1.106,10 € | -79.45% |
| 2014 | 5.382,07 € | -20.89% |
| 2013 | 6.803,70 € | 46.41% |
| 2012 | 4.646,88 € | 144.39% |
| 2011 | 1.901,39 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 10,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 881,98 € | -21.14% |
| 2002 | 1.118,39 € | 1,760.88% |
| 2001 | 60,10 € | 0.00% |
| 2000 | 60,10 € | 0.00% |
| 1999 | 60,10 € | 0.00% |
| 1998 | 60,10 € | 0.00% |
| 1997 | 60,10 € | 0.00% |
| 1996 | 60,10 € | 0.00% |
| 1995 | 60,10 € | 0.00% |
| 1994 | 60,10 € | -80.00% |
| 1993 | 300,51 € | |
| 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 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 28.820,00 € | 3.26% |
| 2020 | 27.910,00 € | 12.26% |
| 2019 | 24.860,92 € | -3.37% |
| 2018 | 25.727,04 € | 9.56% |
| 2017 | 23.482,75 € | 17.50% |
| 2016 | 19.985,47 € | -1.37% |
| 2015 | 20.263,89 € | -4.57% |
| 2014 | 21.234,66 € | 35,921.48% |
| 2013 | 58,95 € | 2.90% |
| 2012 | 57,29 € | -64.31% |
| 2011 | 160,52 € | -99.11% |
| 2010 | 18.093,93 € | 23.60% |
| 2009 | 14.638,68 € | 182.94% |
| 2008 | 5.173,76 € | -42.23% |
| 2007 | 8.955,35 € | 21.84% |
| 2006 | 7.350,00 € | 23.73% |
| 2005 | 5.940,23 € | -12.78% |
| 2004 | 6.810,96 € | -96.65% |
| 2003 | 203.428,62 € | -31.01% |
| 2002 | 294.876,90 € | 18,071.66% |
| 2001 | 1.622,73 € | 0.00% |
| 2000 | 1.622,73 € | 0.00% |
| 1999 | 1.622,73 € | 0.00% |
| 1998 | 1.622,73 € | 0.00% |
| 1997 | 1.622,73 € | 0.00% |
| 1996 | 1.622,73 € | 1.89% |
| 1995 | 1.592,68 € | -1.85% |
| 1994 | 1.622,73 € | 134.78% |
| 1993 | 691,16 € | -56.46% |
| 1992 | 1.587,50 € | 25.78% |
| 1991 | 1.262,13 € | 18.38% |
| 1990 | 1.066,20 € | -26.69% |
| 1989 | 1.454,45 € | 0.00% |
| 1988 | 1.454,45 € | 679.70% |
| 1987 | 186,54 € | 47.80% |
| 1986 | 126,21 € | 10.53% |
| 1985 | 114,19 € | |
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 | 10.000,00 € | -83.33% |
| 2020 | 60.000,00 € | -52.98% |
| 2019 | 127.601,22 € | -11.57% |
| 2018 | 144.288,70 € | 144.55% |
| 2017 | 59.001,21 € | 228.28% |
| 2016 | 17.973,04 € | -88.38% |
| 2015 | 154.731,29 € | 369.21% |
| 2014 | 32.977,03 € | -42.50% |
| 2013 | 57.347,45 € | 25.69% |
| 2012 | 45.624,89 € | -67.00% |
| 2011 | 138.249,10 € | -44.52% |
| 2010 | 249.176,51 € | 52.87% |
| 2009 | 163.003,19 € | -71.65% |
| 2008 | 574.965,80 € | 208.61% |
| 2007 | 186.311,21 € | -7.95% |
| 2006 | 202.410,00 € | 71.08% |
| 2005 | 118.310,20 € | -36.67% |
| 2004 | 186.826,71 € | 123,675.48% |
| 2003 | 150,94 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 99.587,71 € | 0.30% |
| 2000 | 99.287,20 € | 0.00% |
| 1999 | 99.287,20 € | 115.95% |
| 1998 | 45.977,43 € | 0.00% |
| 1997 | 45.977,43 € | 36.36% |
| 1996 | 33.716,78 € | 60.06% |
| 1995 | 21.065,47 € | -61.27% |
| 1994 | 54.391,60 € | -11.27% |
| 1993 | 61.303,23 € | 64.89% |
| 1992 | 37.177,78 € | 128.16% |
| 1991 | 16.294,31 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 180,30 € | 0.00% |
| 1988 | 180,30 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 3.224,94 € | |
| 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 € | -100.00% |
| 2006 | 2.640,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 377,35 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 2.404,05 € | 0.00% |
| 2000 | 2.404,05 € | 0.00% |
| 1999 | 2.404,05 € | -11.11% |
| 1998 | 2.704,55 € | 0.00% |
| 1997 | 2.704,55 € | 80.00% |
| 1996 | 1.502,53 € | -44.44% |
| 1995 | 2.704,55 € | -50.00% |
| 1994 | 5.409,11 € | 100.00% |
| 1993 | 2.704,55 € | -10.00% |
| 1992 | 3.005,06 € | 899.99% |
| 1991 | 300,51 € | -85.71% |
| 1990 | 2.103,54 € | 250.00% |
| 1989 | 601,01 € | 0.00% |
| 1988 | 601,01 € | 0.00% |
| 1987 | 601,01 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 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 € | -100.00% |
| 2020 | 5.000,00 € | -37.99% |
| 2019 | 8.063,18 € | -60.22% |
| 2018 | 20.270,18 € | 143.24% |
| 2017 | 8.333,32 € | 0.00% |
| 2016 | 8.333,32 € | -77.01% |
| 2015 | 36.250,00 € | -25.64% |
| 2014 | 48.750,00 € | 385.27% |
| 2013 | 10.046,00 € | 100.92% |
| 2012 | 5.000,00 € | 220.25% |
| 2011 | 1.561,28 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 1.500,00 € | 400.00% |
| 2007 | 300,00 € | -50.00% |
| 2006 | 600,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 259.190,79 € | -23.63% |
| 2002 | 339.393,01 € | 56,370.44% |
| 2001 | 601,01 € | 0.00% |
| 2000 | 601,01 € | 0.00% |
| 1999 | 601,01 € | 0.00% |
| 1998 | 601,01 € | 0.00% |
| 1997 | 601,01 € | -50.00% |
| 1996 | 1.202,02 € | -50.00% |
| 1995 | 2.404,05 € | 0.00% |
| 1994 | 2.404,05 € | 0.00% |
| 1993 | 2.404,05 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Toga
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 21:03
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