Presupuestos Municipales Ayuntamiento de Tomelloso 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Tomelloso 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 Tomelloso en 2021
| Presupuesto municipal Ayuntamiendo de Tomelloso en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 12.210.000,00 € | 40.34% | Gastos personal | 17.018.327,97 € | 56.22% |
| Impuestos indirectos | 501.839,80 € | 1.66% | Gastos bienes y servicios | 7.812.629,38 € | 25.81% |
| Tasas y otros ingresos | 6.664.500,00 € | 22.02% | Gastos financieros | 20.000,00 € | 0.07% |
| Transferencias Corrientes | 10.178.550,00 € | 33.63% | Transferencias Corrientes | 3.458.626,65 € | 11.43% |
| Ingresos Patrimoniales | 5.500,00 € | 0.02% | Fondo de Contingencia | 50.000,00 € | 0.17% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.762.800,00 € | 5.82% |
| Transferencias de capital | 708.555,20 € | 2.34% | 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 | 146.561,00 € | 0.48% |
| Total | 30.268.945,00 € | 100% | Total | 30.268.945,00 € | 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 Tomelloso 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 30.268.945,00 € | 2.56% | 30.268.945,00 € | 2.56% | |
| 2020 | 29.514.205,84 € | -10.32% | 29.514.205,84 € | -6.79% | |
| 2019 | 32.909.449,67 € | -9.81% | 31.665.306,97 € | 9.88% | |
| 2018 | 36.490.308,41 € | -3.25% | 28.818.739,92 € | -1.65% | |
| 2017 | 37.715.961,38 € | 19.50% | 29.301.043,88 € | 9.26% | |
| 2016 | 31.560.873,02 € | -1.99% | 26.817.369,00 € | -4.24% | |
| 2015 | 32.201.324,49 € | 5.14% | 28.003.372,27 € | 1.29% | |
| 2014 | 30.627.059,86 € | -0.26% | 27.645.489,02 € | 5.00% | |
| 2013 | 30.707.968,11 € | -4.21% | 26.329.191,18 € | -0.94% | |
| 2012 | 32.057.537,50 € | 7.36% | 26.578.625,59 € | -14.54% | |
| 2011 | 29.859.561,15 € | -16.30% | 31.101.314,47 € | -12.38% | |
| 2010 | 35.675.845,15 € | -10.47% | 35.495.654,63 € | -3.48% | |
| 2009 | 39.846.803,68 € | 20.81% | 36.775.370,82 € | 11.77% | |
| 2008 | 32.981.861,21 € | 0.32% | 32.904.185,39 € | 12.36% | |
| 2007 | 32.877.175,52 € | 6.69% | 29.284.405,88 € | 4.56% | |
| 2006 | 30.816.549,89 € | 11.06% | 28.006.377,21 € | 7.54% | |
| 2005 | 27.748.118,23 € | 11.69% | 26.041.791,76 € | 20.26% | |
| 2004 | 24.843.846,21 € | 161.07% | 21.655.003,19 € | 1,175.81% | |
| 2003 | 9.516.290,16 € | 10.63% | 1.697.356,20 € | 8.42% | |
| 2002 | 8.601.673,37 € | -42.22% | 1.565.521,82 € | -89.48% | |
| 2001 | 14.886.574,83 € | 5.35% | 14.886.574,83 € | 6.50% | |
| 2000 | 14.130.580,89 € | 2.21% | 13.978.511,51 € | 1.11% | |
| 1999 | 13.825.714,96 € | 8.43% | 13.825.714,96 € | 8.43% | |
| 1998 | 12.751.384,30 € | 9.62% | 12.751.384,31 € | 9.62% | |
| 1997 | 11.631.852,66 € | 2.44% | 11.631.852,65 € | 2.44% | |
| 1996 | 11.354.934,24 € | -17.34% | 11.354.934,25 € | -17.34% | |
| 1995 | 13.736.116,66 € | 0.53% | 13.736.116,68 € | 0.53% | |
| 1994 | 13.663.902,90 € | 15.51% | 13.663.902,88 € | 15.51% | |
| 1993 | 11.829.342,61 € | -15.64% | 11.829.342,62 € | -15.64% | |
| 1992 | 14.023.228,00 € | 57.68% | 14.023.227,99 € | 57.68% | |
| 1991 | 8.893.197,39 € | -25.21% | 8.893.197,39 € | -25.21% | |
| 1990 | 11.890.674,47 € | 57.53% | 11.890.674,48 € | 57.53% | |
| 1989 | 7.548.234,48 € | 17.68% | 7.548.234,48 € | 17.68% | |
| 1988 | 6.414.060,08 € | 50.18% | 6.414.060,08 € | 50.18% | |
| 1987 | 4.270.890,09 € | -7.25% | 4.270.890,08 € | -7.25% | |
| 1986 | 4.604.923,45 € | 31.25% | 4.604.923,45 € | 31.25% | |
| 1985 | 3.508.393,44 € | 3.508.393,46 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.210.000,00 € | 2.95% |
| 2020 | 11.860.000,00 € | -14.49% |
| 2019 | 13.869.178,97 € | -13.20% |
| 2018 | 15.979.077,51 € | 6.58% |
| 2017 | 14.992.250,70 € | 19.52% |
| 2016 | 12.543.334,31 € | -4.83% |
| 2015 | 13.179.377,21 € | 5.25% |
| 2014 | 12.522.081,64 € | -4.54% |
| 2013 | 13.117.448,93 € | 9.45% |
| 2012 | 11.984.380,76 € | 19.41% |
| 2011 | 10.036.734,94 € | -5.69% |
| 2010 | 10.642.433,53 € | -1.42% |
| 2009 | 10.796.140,80 € | 12.63% |
| 2008 | 9.585.541,11 € | 4.83% |
| 2007 | 9.143.953,68 € | 14.28% |
| 2006 | 8.001.602,04 € | 8.30% |
| 2005 | 7.388.300,82 € | 12.37% |
| 2004 | 6.574.732,15 € | 194.11% |
| 2003 | 2.235.477,69 € | 112.67% |
| 2002 | 1.051.144,16 € | -78.24% |
| 2001 | 4.830.353,97 € | 6.38% |
| 2000 | 4.540.646,45 € | 11.18% |
| 1999 | 4.083.877,25 € | 7.99% |
| 1998 | 3.781.568,16 € | 8.04% |
| 1997 | 3.500.294,50 € | 4.04% |
| 1996 | 3.364.381,28 € | 4.30% |
| 1995 | 3.225.718,76 € | 3.04% |
| 1994 | 3.130.680,66 € | 15.16% |
| 1993 | 2.718.528,00 € | 3.37% |
| 1992 | 2.629.887,38 € | 33.03% |
| 1991 | 1.976.921,14 € | 12.84% |
| 1990 | 1.751.950,28 € | 54.46% |
| 1989 | 1.134.209,55 € | 7.29% |
| 1988 | 1.057.180,29 € | 11.97% |
| 1987 | 944.190,02 € | 63.14% |
| 1986 | 578.774,66 € | 14.62% |
| 1985 | 504.964,36 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 501.839,80 € | 84.84% |
| 2020 | 271.500,00 € | 3.37% |
| 2019 | 262.657,18 € | -18.66% |
| 2018 | 322.912,58 € | 15.06% |
| 2017 | 280.638,00 € | 55.27% |
| 2016 | 180.737,57 € | -13.64% |
| 2015 | 209.277,20 € | 31.71% |
| 2014 | 158.897,12 € | -36.97% |
| 2013 | 252.102,99 € | 113.63% |
| 2012 | 118.010,26 € | -72.39% |
| 2011 | 427.403,63 € | -15.25% |
| 2010 | 504.339,77 € | 56.80% |
| 2009 | 321.655,05 € | -86.38% |
| 2008 | 2.361.910,13 € | -25.56% |
| 2007 | 3.172.809,43 € | 49.92% |
| 2006 | 2.116.386,29 € | -16.21% |
| 2005 | 2.525.804,91 € | 33.84% |
| 2004 | 1.887.115,01 € | -59.41% |
| 2003 | 4.649.321,13 € | 10.71% |
| 2002 | 4.199.475,69 € | 520.10% |
| 2001 | 677.224,84 € | 4.62% |
| 2000 | 647.290,04 € | 16.56% |
| 1999 | 555.335,18 € | 5.72% |
| 1998 | 525.284,58 € | 6.15% |
| 1997 | 494.873,37 € | 4.61% |
| 1996 | 473.062,94 € | 16.89% |
| 1995 | 404.721,55 € | 0.15% |
| 1994 | 404.120,54 € | -18.24% |
| 1993 | 494.272,35 € | 53.19% |
| 1992 | 322.653,35 € | -50.11% |
| 1991 | 646.689,02 € | 21.79% |
| 1990 | 530.994,19 € | 91.50% |
| 1989 | 277.279,58 € | 0.95% |
| 1988 | 274.662,53 € | 10.65% |
| 1987 | 248.218,00 € | 5.49% |
| 1986 | 235.296,24 € | -0.05% |
| 1985 | 235.416,44 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.664.500,00 € | 0.18% |
| 2020 | 6.652.400,00 € | -19.33% |
| 2019 | 8.246.880,38 € | 2.51% |
| 2018 | 8.044.983,23 € | 6.43% |
| 2017 | 7.558.641,84 € | -1.40% |
| 2016 | 7.665.727,22 € | -1.38% |
| 2015 | 7.772.647,87 € | 4.83% |
| 2014 | 7.414.740,90 € | -0.07% |
| 2013 | 7.419.630,88 € | 2.38% |
| 2012 | 7.247.041,66 € | -1.54% |
| 2011 | 7.360.713,07 € | 4.40% |
| 2010 | 7.050.483,08 € | -10.21% |
| 2009 | 7.852.488,15 € | 25.14% |
| 2008 | 6.274.730,80 € | 0.15% |
| 2007 | 6.265.090,06 € | -11.03% |
| 2006 | 7.042.133,75 € | 41.17% |
| 2005 | 4.988.348,52 € | -9.63% |
| 2004 | 5.519.846,10 € | -21.01% |
| 2003 | 6.987.980,69 € | 5.94% |
| 2002 | 6.595.891,24 € | 102.29% |
| 2001 | 3.260.619,82 € | 5.11% |
| 2000 | 3.102.176,08 € | -1.64% |
| 1999 | 3.153.883,14 € | 6.10% |
| 1998 | 2.972.437,58 € | 10.14% |
| 1997 | 2.698.730,66 € | 11.19% |
| 1996 | 2.427.044,83 € | -4.89% |
| 1995 | 2.551.697,48 € | -4.59% |
| 1994 | 2.674.556,76 € | 1.87% |
| 1993 | 2.625.510,81 € | 52.41% |
| 1992 | 1.722.634,11 € | -9.99% |
| 1991 | 1.913.855,19 € | -26.68% |
| 1990 | 2.610.405,92 € | 22.95% |
| 1989 | 2.123.063,06 € | -1.40% |
| 1988 | 2.153.101,21 € | 116.59% |
| 1987 | 994.074,02 € | -17.22% |
| 1986 | 1.200.816,47 € | 49.43% |
| 1985 | 803.619,29 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.178.550,00 € | 4.51% |
| 2020 | 9.739.230,84 € | 1.65% |
| 2019 | 9.581.612,91 € | -8.84% |
| 2018 | 10.510.615,51 € | -3.88% |
| 2017 | 10.934.706,20 € | 2.21% |
| 2016 | 10.698.300,55 € | 0.55% |
| 2015 | 10.640.153,98 € | 7.05% |
| 2014 | 9.939.104,76 € | 4.04% |
| 2013 | 9.553.505,84 € | 0.60% |
| 2012 | 9.496.467,23 € | -7.90% |
| 2011 | 10.310.648,86 € | -19.72% |
| 2010 | 12.843.176,88 € | 7.24% |
| 2009 | 11.976.163,87 € | 3.79% |
| 2008 | 11.539.103,01 € | -1.08% |
| 2007 | 11.665.529,80 € | 4.64% |
| 2006 | 11.148.534,94 € | 21.90% |
| 2005 | 9.145.872,07 € | 14.45% |
| 2004 | 7.991.458,59 € | 37,520.07% |
| 2003 | 21.242,54 € | -0.35% |
| 2002 | 21.316,60 € | -99.63% |
| 2001 | 5.800.702,09 € | 4.99% |
| 2000 | 5.524.990,48 € | -3.55% |
| 1999 | 5.728.419,04 € | 11.39% |
| 1998 | 5.142.878,76 € | 11.32% |
| 1997 | 4.619.706,88 € | -3.26% |
| 1996 | 4.775.280,05 € | -2.35% |
| 1995 | 4.890.230,15 € | 3.78% |
| 1994 | 4.712.173,33 € | 19.39% |
| 1993 | 3.946.910,68 € | -1.91% |
| 1992 | 4.023.764,15 € | 108.24% |
| 1991 | 1.932.253,92 € | 10.74% |
| 1990 | 1.744.888,39 € | 17.30% |
| 1989 | 1.487.504,96 € | 25.00% |
| 1988 | 1.190.003,97 € | 5.88% |
| 1987 | 1.123.892,64 € | 2.75% |
| 1986 | 1.093.842,03 € | 8.33% |
| 1985 | 1.009.700,34 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.500,00 € | -60.71% |
| 2020 | 14.000,00 € | 137.78% |
| 2019 | 5.887,73 € | -51.14% |
| 2018 | 12.050,49 € | 109.97% |
| 2017 | 5.739,27 € | -36.23% |
| 2016 | 9.000,22 € | -43.16% |
| 2015 | 15.834,59 € | -46.53% |
| 2014 | 29.611,71 € | -30.42% |
| 2013 | 42.559,94 € | -2.50% |
| 2012 | 43.652,36 € | -32.16% |
| 2011 | 64.344,69 € | 7.81% |
| 2010 | 59.683,25 € | -30.14% |
| 2009 | 85.436,26 € | -49.98% |
| 2008 | 170.816,37 € | -3.41% |
| 2007 | 176.844,31 € | 64.25% |
| 2006 | 107.670,79 € | -3.87% |
| 2005 | 112.005,14 € | 205.72% |
| 2004 | 36.636,31 € | -81.88% |
| 2003 | 202.155,99 € | 0.95% |
| 2002 | 200.249,33 € | 503.05% |
| 2001 | 33.205,92 € | 0.00% |
| 2000 | 33.205,92 € | -30.94% |
| 1999 | 48.080,97 € | -36.00% |
| 1998 | 75.126,51 € | 13.64% |
| 1997 | 66.111,33 € | 8.91% |
| 1996 | 60.702,22 € | 0.00% |
| 1995 | 60.702,22 € | -6.45% |
| 1994 | 64.889,44 € | 50.55% |
| 1993 | 43.101,22 € | -13.60% |
| 1992 | 49.884,00 € | 89.71% |
| 1991 | 26.294,28 € | 0.00% |
| 1990 | 26.294,28 € | 25.00% |
| 1989 | 21.035,42 € | -43.55% |
| 1988 | 37.262,75 € | 19.23% |
| 1987 | 31.252,63 € | 48.57% |
| 1986 | 21.035,42 € | 16.67% |
| 1985 | 18.030,36 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 350.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 550.001,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 2.121,87 € | -98.79% |
| 2011 | 175.072,43 € | -19.71% |
| 2010 | 218.039,45 € | -7.66% |
| 2009 | 236.114,99 € | 2.76% |
| 2008 | 229.767,13 € | 4.95% |
| 2007 | 218.935,49 € | 4.15% |
| 2006 | 210.218,45 € | -73.71% |
| 2005 | 799.701,59 € | 243.75% |
| 2004 | 232.637,94 € | -70.69% |
| 2003 | 793.744,37 € | -51.79% |
| 2002 | 1.646.450,17 € | 721.88% |
| 2001 | 200.326,50 € | 1.11% |
| 2000 | 198.130,23 € | 1.08% |
| 1999 | 196.018,17 € | 1.05% |
| 1998 | 193.987,50 € | 1.02% |
| 1997 | 192.034,71 € | -1.20% |
| 1996 | 194.361,71 € | 0.00% |
| 1995 | 194.361,71 € | 4.15% |
| 1994 | 186.615,63 € | 0.90% |
| 1993 | 184.946,35 € | 4.29% |
| 1992 | 177.331,48 € | -2.46% |
| 1991 | 181.798,58 € | 1.63% |
| 1990 | 178.888,02 € | 0.00% |
| 1989 | 178.888,01 € | -0.79% |
| 1988 | 180.303,63 € | 20.00% |
| 1987 | 150.253,03 € | 0.00% |
| 1986 | 150.253,03 € | 316.67% |
| 1985 | 36.060,73 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 708.555,20 € | 12.99% |
| 2020 | 627.075,00 € | 27.14% |
| 2019 | 493.232,50 € | -58.16% |
| 2018 | 1.178.993,12 € | -61.43% |
| 2017 | 3.056.614,54 € | 561.93% |
| 2016 | 461.773,15 € | 22.35% |
| 2015 | 377.433,64 € | -30.45% |
| 2014 | 542.692,82 € | 91.35% |
| 2013 | 283.608,10 € | -27.05% |
| 2012 | 388.775,86 € | -22.86% |
| 2011 | 503.982,09 € | -86.07% |
| 2010 | 3.616.691,14 € | -45.46% |
| 2009 | 6.631.470,45 € | 576.85% |
| 2008 | 979.749,36 € | 72.17% |
| 2007 | 569.063,18 € | -13.71% |
| 2006 | 659.492,09 € | -53.35% |
| 2005 | 1.413.758,11 € | 9.72% |
| 2004 | 1.288.489,18 € | 1,929.48% |
| 2003 | 63.488,73 € | 22.99% |
| 2002 | 51.623,12 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 1.153.453,92 € | 22.55% |
| 1994 | 941.184,96 € | 119.02% |
| 1993 | 429.723,65 € | -88.67% |
| 1992 | 3.794.305,38 € | 354.48% |
| 1991 | 834.859,29 € | -72.68% |
| 1990 | 3.055.968,05 € | 204.47% |
| 1989 | 1.003.690,21 € | 140.19% |
| 1988 | 417.876,66 € | 13.13% |
| 1987 | 369.362,00 € | -49.79% |
| 1986 | 735.692,35 € | 30,502.21% |
| 1985 | 2.404,05 € | |
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 € | -100.00% |
| 2016 | 2.000,00 € | -69.70% |
| 2015 | 6.600,00 € | -66.89% |
| 2014 | 19.930,91 € | -49.04% |
| 2013 | 39.111,43 € | -44.38% |
| 2012 | 70.315,25 € | -24.58% |
| 2011 | 93.231,20 € | 21.32% |
| 2010 | 76.848,38 € | 16.68% |
| 2009 | 65.864,11 € | -29.36% |
| 2008 | 93.243,30 € | 43.56% |
| 2007 | 64.949,57 € | -50.23% |
| 2006 | 130.511,54 € | 53.28% |
| 2005 | 85.145,96 € | 1.24% |
| 2004 | 84.099,87 € | -93.08% |
| 2003 | 1.215.647,81 € | 5.35% |
| 2002 | 1.153.943,26 € | 1,271.43% |
| 2001 | 84.141,69 € | 0.00% |
| 2000 | 84.141,69 € | 40.00% |
| 1999 | 60.101,21 € | 0.00% |
| 1998 | 60.101,21 € | 0.00% |
| 1997 | 60.101,21 € | 0.00% |
| 1996 | 60.101,21 € | 0.00% |
| 1995 | 60.101,21 € | 0.00% |
| 1994 | 60.101,21 € | 66.67% |
| 1993 | 36.060,73 € | -7.69% |
| 1992 | 39.065,79 € | 0.00% |
| 1991 | 39.065,79 € | 62.50% |
| 1990 | 24.040,48 € | 0.00% |
| 1989 | 24.040,48 € | 0.00% |
| 1988 | 24.040,48 € | 0.00% |
| 1987 | 24.040,48 € | 0.00% |
| 1986 | 24.040,48 € | -2.44% |
| 1985 | 24.641,50 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 450.000,00 € | 1.88% |
| 2018 | 441.675,97 € | 30.92% |
| 2017 | 337.369,83 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 2.706.772,25 € | 205.01% |
| 2011 | 887.430,24 € | 33.62% |
| 2010 | 664.149,67 € | -64.70% |
| 2009 | 1.881.470,00 € | 7.70% |
| 2008 | 1.747.000,00 € | 9.19% |
| 2007 | 1.600.000,00 € | 14.29% |
| 2006 | 1.400.000,00 € | 8.60% |
| 2005 | 1.289.181,11 € | 4.91% |
| 2004 | 1.228.831,06 € | -94.39% |
| 2003 | 21.923.587,64 € | 6.53% |
| 2002 | 20.578.989,59 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 1.195.129,66 € | -19.77% |
| 1994 | 1.489.580,37 € | 10.32% |
| 1993 | 1.350.288,82 € | 6.85% |
| 1992 | 1.263.702,36 € | -5.80% |
| 1991 | 1.341.460,18 € | -31.81% |
| 1990 | 1.967.244,86 € | 51.50% |
| 1989 | 1.298.523,21 € | 20.27% |
| 1988 | 1.079.628,56 € | 179.98% |
| 1987 | 385.607,27 € | -31.77% |
| 1986 | 565.172,77 € | -35.30% |
| 1985 | 873.556,37 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 17.018.327,97 € | 2.16% |
| 2020 | 16.659.190,89 € | 5.04% |
| 2019 | 15.859.144,13 € | 4.49% |
| 2018 | 15.177.475,69 € | 3.93% |
| 2017 | 14.602.988,91 € | -3.95% |
| 2016 | 15.203.250,53 € | 7.88% |
| 2015 | 14.092.705,54 € | 2.94% |
| 2014 | 13.689.761,13 € | -1.30% |
| 2013 | 13.869.766,35 € | -1.02% |
| 2012 | 14.013.059,47 € | -13.16% |
| 2011 | 16.136.638,12 € | -3.74% |
| 2010 | 16.763.496,70 € | 3.68% |
| 2009 | 16.169.109,77 € | 5.10% |
| 2008 | 15.384.807,37 € | 13.23% |
| 2007 | 13.587.544,01 € | 8.79% |
| 2006 | 12.489.277,69 € | 12.29% |
| 2005 | 11.122.324,86 € | 6.89% |
| 2004 | 10.405.504,01 € | 117.43% |
| 2003 | 4.785.659,83 € | 25.50% |
| 2002 | 3.813.271,64 € | -49.02% |
| 2001 | 7.480.369,28 € | 4.82% |
| 2000 | 7.136.277,63 € | 5.79% |
| 1999 | 6.745.895,11 € | 7.26% |
| 1998 | 6.289.090,09 € | 12.10% |
| 1997 | 5.610.470,91 € | 5.24% |
| 1996 | 5.331.128,59 € | 4.07% |
| 1995 | 5.122.400,96 € | 11.39% |
| 1994 | 4.598.641,32 € | 4.40% |
| 1993 | 4.404.752,01 € | 18.64% |
| 1992 | 3.712.566,86 € | 18.83% |
| 1991 | 3.124.210,58 € | 19.51% |
| 1990 | 2.614.163,12 € | 33.84% |
| 1989 | 1.953.187,41 € | 11.49% |
| 1988 | 1.751.893,35 € | 19.00% |
| 1987 | 1.472.210,59 € | 6.23% |
| 1986 | 1.385.861,21 € | 0.33% |
| 1985 | 1.381.311,61 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.812.629,38 € | -1.87% |
| 2020 | 7.961.779,95 € | -2.28% |
| 2019 | 8.147.769,34 € | 39.37% |
| 2018 | 5.846.253,42 € | -7.74% |
| 2017 | 6.336.371,79 € | 8.50% |
| 2016 | 5.839.767,77 € | 25.14% |
| 2015 | 4.666.564,42 € | -3.09% |
| 2014 | 4.815.316,69 € | -14.60% |
| 2013 | 5.638.635,36 € | -2.02% |
| 2012 | 5.755.067,82 € | -4.12% |
| 2011 | 6.002.200,65 € | -10.75% |
| 2010 | 6.725.111,34 € | 0.97% |
| 2009 | 6.660.266,09 € | -5.59% |
| 2008 | 7.054.536,50 € | 4.72% |
| 2007 | 6.736.732,42 € | 7.00% |
| 2006 | 6.295.846,25 € | 14.03% |
| 2005 | 5.521.380,95 € | 14.87% |
| 2004 | 4.806.431,97 € | 678.14% |
| 2003 | 617.685,43 € | -24.45% |
| 2002 | 817.547,53 € | -77.14% |
| 2001 | 3.575.801,53 € | 1.47% |
| 2000 | 3.523.827,76 € | 4.68% |
| 1999 | 3.366.364,96 € | 11.05% |
| 1998 | 3.031.334,76 € | 9.30% |
| 1997 | 2.773.430,46 € | 17.44% |
| 1996 | 2.361.476,14 € | -13.54% |
| 1995 | 2.731.389,47 € | -3.89% |
| 1994 | 2.841.845,25 € | 35.11% |
| 1993 | 2.103.358,02 € | -11.30% |
| 1992 | 2.371.326,16 € | 130.13% |
| 1991 | 1.030.435,25 € | 12.44% |
| 1990 | 916.437,20 € | 13.69% |
| 1989 | 806.058,11 € | 1.74% |
| 1988 | 792.258,17 € | 24.05% |
| 1987 | 638.679,90 € | 69.91% |
| 1986 | 375.884,99 € | 21.11% |
| 1985 | 310.377,92 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | -11.11% |
| 2020 | 22.500,00 € | 144.19% |
| 2019 | 9.214,08 € | -38.09% |
| 2018 | 14.882,08 € | -17.18% |
| 2017 | 17.968,57 € | -65.37% |
| 2016 | 51.880,52 € | -83.84% |
| 2015 | 321.045,09 € | -41.90% |
| 2014 | 552.580,85 € | -26.16% |
| 2013 | 748.353,64 € | -12.42% |
| 2012 | 854.470,39 € | 47.30% |
| 2011 | 580.085,68 € | 5.54% |
| 2010 | 549.631,28 € | -34.61% |
| 2009 | 840.489,68 € | -9.85% |
| 2008 | 932.318,85 € | 31.56% |
| 2007 | 708.655,00 € | 18.26% |
| 2006 | 599.241,44 € | 15.52% |
| 2005 | 518.748,58 € | -1.53% |
| 2004 | 526.810,00 € | -75.20% |
| 2003 | 2.123.863,19 € | 9.92% |
| 2002 | 1.932.145,37 € | 137.08% |
| 2001 | 814.972,41 € | 78.42% |
| 2000 | 456.769,20 € | -42.89% |
| 1999 | 799.830,47 € | -13.56% |
| 1998 | 925.255,95 € | -19.42% |
| 1997 | 1.148.203,57 € | -21.49% |
| 1996 | 1.462.532,02 € | 1.25% |
| 1995 | 1.444.427,29 € | -4.66% |
| 1994 | 1.514.954,59 € | 13.28% |
| 1993 | 1.337.371,34 € | 29.23% |
| 1992 | 1.034.899,69 € | 38.80% |
| 1991 | 745.599,17 € | 19.10% |
| 1990 | 626.015,01 € | 29.56% |
| 1989 | 483.181,76 € | -20.26% |
| 1988 | 605.972,02 € | 14.69% |
| 1987 | 528.360,99 € | -6.85% |
| 1986 | 567.204,64 € | 45.16% |
| 1985 | 390.732,80 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.458.626,65 € | 0.45% |
| 2020 | 3.443.032,80 € | 3.30% |
| 2019 | 3.333.013,92 € | 5.85% |
| 2018 | 3.148.789,88 € | 6.44% |
| 2017 | 2.958.193,36 € | -1.11% |
| 2016 | 2.991.489,90 € | -0.04% |
| 2015 | 2.992.538,53 € | 6.67% |
| 2014 | 2.805.454,31 € | -4.75% |
| 2013 | 2.945.266,43 € | -0.41% |
| 2012 | 2.957.434,29 € | -10.43% |
| 2011 | 3.301.993,08 € | -5.33% |
| 2010 | 3.488.015,02 € | 0.82% |
| 2009 | 3.459.743,98 € | 0.87% |
| 2008 | 3.429.858,26 € | 22.53% |
| 2007 | 2.799.096,39 € | 5.46% |
| 2006 | 2.654.106,65 € | 12.28% |
| 2005 | 2.363.816,53 € | 6.43% |
| 2004 | 2.220.956,19 € | -33.26% |
| 2003 | 3.327.701,58 € | 48.47% |
| 2002 | 2.241.341,89 € | 5.29% |
| 2001 | 2.128.710,32 € | 6.43% |
| 2000 | 2.000.133,57 € | 9.99% |
| 1999 | 1.818.422,22 € | 1.48% |
| 1998 | 1.791.840,54 € | 12.71% |
| 1997 | 1.589.789,62 € | 12.14% |
| 1996 | 1.417.694,99 € | 1.26% |
| 1995 | 1.400.023,81 € | 6.32% |
| 1994 | 1.316.839,15 € | 12.02% |
| 1993 | 1.175.526,36 € | -2.01% |
| 1992 | 1.199.694,65 € | 24.64% |
| 1991 | 962.506,37 € | 1.70% |
| 1990 | 946.454,05 € | 16.08% |
| 1989 | 815.339,86 € | 71.88% |
| 1988 | 474.378,85 € | 33.89% |
| 1987 | 354.296,64 € | 18.76% |
| 1986 | 298.342,41 € | 10.13% |
| 1985 | 270.906,21 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.000,00 € | 0.00% |
| 2020 | 50.000,00 € | |
| 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 | 1.762.800,00 € | 34.82% |
| 2020 | 1.307.500,00 € | -69.44% |
| 2019 | 4.278.680,02 € | 99.10% |
| 2018 | 2.148.987,09 € | -33.36% |
| 2017 | 3.224.775,63 € | 56.28% |
| 2016 | 2.063.478,86 € | -8.93% |
| 2015 | 2.265.729,76 € | 44.27% |
| 2014 | 1.570.517,51 € | 30.63% |
| 2013 | 1.202.252,43 € | 9.41% |
| 2012 | 1.098.823,11 € | -66.74% |
| 2011 | 3.303.662,10 € | -49.58% |
| 2010 | 6.552.500,29 € | -23.81% |
| 2009 | 8.600.761,30 € | 93.04% |
| 2008 | 4.455.403,76 € | 24.74% |
| 2007 | 3.571.706,61 € | -20.45% |
| 2006 | 4.490.064,98 € | -12.41% |
| 2005 | 5.126.288,54 € | 113.10% |
| 2004 | 2.405.556,06 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 406.473,65 € | 5.11% |
| 2000 | 386.703,79 € | 12.65% |
| 1999 | 343.266,13 € | -22.58% |
| 1998 | 443.407,52 € | 37.38% |
| 1997 | 322.754,84 € | -3.04% |
| 1996 | 332.876,97 € | -87.70% |
| 1995 | 2.707.318,49 € | -4.14% |
| 1994 | 2.824.129,12 € | 12.53% |
| 1993 | 2.509.716,19 € | -55.23% |
| 1992 | 5.605.439,21 € | 131.34% |
| 1991 | 2.422.981,46 € | -61.39% |
| 1990 | 6.275.810,48 € | 107.98% |
| 1989 | 3.017.464,93 € | 20.05% |
| 1988 | 2.513.491,53 € | 145.74% |
| 1987 | 1.022.842,16 € | -40.12% |
| 1986 | 1.708.224,65 € | 83.67% |
| 1985 | 930.057,52 € | |
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 € | |
| 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 | 85.600,00 € | 38.32% |
| 2002 | 61.886,30 € | |
| 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 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 € | -100.00% |
| 2011 | 77.108,00 € | -34.04% |
| 2010 | 116.900,00 € | 2.54% |
| 2009 | 114.000,00 € | 8.30% |
| 2008 | 105.260,65 € | 72.42% |
| 2007 | 61.048,20 € | -7.28% |
| 2006 | 65.840,20 € | -15.84% |
| 2005 | 78.232,30 € | -11.60% |
| 2004 | 88.501,14 € | -92.86% |
| 2003 | 1.239.317,46 € | 146.81% |
| 2002 | 502.134,69 € | 496.77% |
| 2001 | 84.141,69 € | 0.00% |
| 2000 | 84.141,69 € | 40.00% |
| 1999 | 60.101,21 € | 0.00% |
| 1998 | 60.101,21 € | 0.00% |
| 1997 | 60.101,21 € | 0.00% |
| 1996 | 60.101,21 € | 0.00% |
| 1995 | 60.101,21 € | 0.00% |
| 1994 | 60.101,21 € | 66.67% |
| 1993 | 36.060,73 € | -7.69% |
| 1992 | 39.065,79 € | 0.00% |
| 1991 | 39.065,79 € | 62.50% |
| 1990 | 24.040,48 € | 0.00% |
| 1989 | 24.040,48 € | 0.00% |
| 1988 | 24.040,48 € | 0.00% |
| 1987 | 24.040,48 € | 0.00% |
| 1986 | 24.040,48 € | -2.44% |
| 1985 | 24.641,50 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 146.561,00 € | 108.77% |
| 2020 | 70.202,20 € | 87.28% |
| 2019 | 37.485,48 € | -98.49% |
| 2018 | 2.482.351,76 € | 14.88% |
| 2017 | 2.160.745,62 € | 223.71% |
| 2016 | 667.501,42 € | -81.79% |
| 2015 | 3.664.788,93 € | -12.99% |
| 2014 | 4.211.858,53 € | 118.81% |
| 2013 | 1.924.916,97 € | 1.32% |
| 2012 | 1.899.770,51 € | 11.78% |
| 2011 | 1.699.626,84 € | 30.74% |
| 2010 | 1.300.000,00 € | 39.63% |
| 2009 | 931.000,00 € | -39.62% |
| 2008 | 1.542.000,00 € | -15.26% |
| 2007 | 1.819.623,25 € | 28.87% |
| 2006 | 1.412.000,00 € | 7.70% |
| 2005 | 1.311.000,00 € | 9.14% |
| 2004 | 1.201.243,82 € | -94.46% |
| 2003 | 21.696.117,65 € | 20.74% |
| 2002 | 17.970.000,79 € | 4,436.67% |
| 2001 | 396.105,95 € | 1.39% |
| 2000 | 390.657,87 € | -43.53% |
| 1999 | 691.834,86 € | 228.89% |
| 1998 | 210.354,24 € | 65.50% |
| 1997 | 127.102,04 € | -67.34% |
| 1996 | 389.124,33 € | 43.88% |
| 1995 | 270.455,45 € | -46.70% |
| 1994 | 507.392,24 € | 93.25% |
| 1993 | 262.557,97 € | 335.88% |
| 1992 | 60.235,63 € | -89.40% |
| 1991 | 568.398,77 € | 16.53% |
| 1990 | 487.754,14 € | 8.64% |
| 1989 | 448.961,93 € | 78.14% |
| 1988 | 252.025,68 € | 9.36% |
| 1987 | 230.459,32 € | -6.07% |
| 1986 | 245.365,07 € | 22.46% |
| 1985 | 200.365,90 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Tomelloso
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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