Presupuestos Municipales Ayuntamiento de Torrecampo 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Torrecampo 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 Torrecampo en 2021
| Presupuesto municipal Ayuntamiendo de Torrecampo en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 366.373,00 € | 16.99% | Gastos personal | 1.039.451,00 € | 48.21% |
| Impuestos indirectos | 12.100,00 € | 0.56% | Gastos bienes y servicios | 789.072,00 € | 36.60% |
| Tasas y otros ingresos | 515.958,00 € | 23.93% | Gastos financieros | 2.751,00 € | 0.13% |
| Transferencias Corrientes | 1.091.722,00 € | 50.64% | Transferencias Corrientes | 62.846,00 € | 2.92% |
| Ingresos Patrimoniales | 3.771,00 € | 0.17% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 2,00 € | 0.00% | Inversiones reales | 261.817,00 € | 12.14% |
| Transferencias de capital | 166.013,00 € | 7.70% | Transferencias de capital | 1,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 5,00 € | 0.00% | Pasivos financieros | 6,00 € | 0.00% |
| Total | 2.155.944,00 € | 100% | Total | 2.155.944,00 € | 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 Torrecampo 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.155.944,00 € | 0.00% | 2.155.944,00 € | 0.00% | |
| 2020 | 2.155.944,00 € | -4.54% | 2.155.944,00 € | -8.55% | |
| 2019 | 2.258.594,40 € | 3.32% | 2.357.527,40 € | 3.67% | |
| 2018 | 2.185.932,40 € | -4.75% | 2.273.986,79 € | 5.38% | |
| 2017 | 2.294.882,12 € | 3.91% | 2.157.829,15 € | 1.14% | |
| 2016 | 2.208.600,87 € | 2.77% | 2.133.606,28 € | 7.23% | |
| 2015 | 2.149.101,10 € | 4.01% | 1.989.681,25 € | -7.64% | |
| 2014 | 2.066.322,92 € | 2.87% | 2.154.270,24 € | 10.32% | |
| 2013 | 2.008.749,37 € | -3.27% | 1.952.805,91 € | 16.43% | |
| 2012 | 2.076.684,23 € | 10.50% | 1.677.217,15 € | -14.04% | |
| 2011 | 1.879.364,94 € | -12.81% | 1.951.255,70 € | -11.87% | |
| 2010 | 2.155.369,99 € | -26.05% | 2.214.170,13 € | -20.05% | |
| 2009 | 2.914.781,14 € | 45.79% | 2.769.273,91 € | 32.31% | |
| 2008 | 1.999.322,74 € | -6.97% | 2.092.957,48 € | -4.25% | |
| 2007 | 2.149.122,71 € | -3.19% | 2.185.745,52 € | -12.26% | |
| 2006 | 2.219.945,49 € | 12.15% | 2.491.098,13 € | 45.95% | |
| 2005 | 1.979.366,84 € | -5.79% | 1.706.814,27 € | -7.13% | |
| 2004 | 2.101.068,25 € | 858.05% | 1.837.799,45 € | 962.85% | |
| 2003 | 219.307,58 € | 18.51% | 172.911,63 € | 3.78% | |
| 2002 | 185.046,76 € | -63.65% | 166.612,78 € | -67.27% | |
| 2000 | 509.057,26 € | 6.01% | 509.057,26 € | 6.01% | |
| 1999 | 480.208,66 € | 8.32% | 480.208,67 € | 8.32% | |
| 1998 | 443.306,52 € | -2.12% | 443.306,53 € | -2.12% | |
| 1997 | 452.922,71 € | 7.05% | 452.922,72 € | 7.05% | |
| 1996 | 423.112,51 € | 5.89% | 423.112,52 € | 5.89% | |
| 1995 | 399.584,09 € | -2.63% | 399.584,10 € | -2.63% | |
| 1994 | 410.371,06 € | 13.94% | 410.371,08 € | 13.94% | |
| 1993 | 360.162,52 € | 18.08% | 360.162,52 € | 18.08% | |
| 1992 | 305.025,66 € | 25.35% | 305.025,66 € | 25.35% | |
| 1991 | 243.331,77 € | 14.68% | 243.331,77 € | 14.68% | |
| 1990 | 212.175,31 € | 5.41% | 212.175,30 € | 5.41% | |
| 1989 | 201.278,95 € | 29.83% | 201.278,96 € | 29.83% | |
| 1988 | 155.037,07 € | 14.27% | 155.037,07 € | 14.27% | |
| 1987 | 135.677,29 € | 7.65% | 135.677,28 € | 7.65% | |
| 1986 | 126.038,84 € | -21.83% | 126.038,85 € | -21.83% | |
| 1985 | 161.234,69 € | 161.234,69 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 366.373,00 € | 0.00% |
| 2020 | 366.373,00 € | -0.47% |
| 2019 | 368.106,21 € | 4.46% |
| 2018 | 352.387,75 € | -1.55% |
| 2017 | 357.933,83 € | 0.60% |
| 2016 | 355.813,59 € | -19.27% |
| 2015 | 440.768,49 € | 50.86% |
| 2014 | 292.160,96 € | 5.25% |
| 2013 | 277.593,00 € | 3.39% |
| 2012 | 268.494,32 € | 10.24% |
| 2011 | 243.545,44 € | 3.59% |
| 2010 | 235.106,01 € | 4.10% |
| 2009 | 225.842,57 € | 7.62% |
| 2008 | 209.859,38 € | 12.39% |
| 2007 | 186.720,35 € | 2.07% |
| 2006 | 182.942,07 € | -18.66% |
| 2005 | 224.897,17 € | -43.62% |
| 2004 | 398.930,32 € | 1,735.92% |
| 2003 | 21.729,20 € | -32.92% |
| 2002 | 32.394,16 € | -70.06% |
| 2000 | 108.182,18 € | 2.86% |
| 1999 | 105.177,12 € | -0.57% |
| 1998 | 105.778,13 € | 2.92% |
| 1997 | 102.773,07 € | 25.27% |
| 1996 | 82.038,15 € | 0.37% |
| 1995 | 81.737,65 € | -2.02% |
| 1994 | 83.420,48 € | 12.33% |
| 1993 | 74.261,06 € | 3.83% |
| 1992 | 71.520,44 € | 25.33% |
| 1991 | 57.066,10 € | 3.75% |
| 1990 | 55.004,63 € | 68.92% |
| 1989 | 32.562,84 € | -1.49% |
| 1988 | 33.055,67 € | 61.05% |
| 1987 | 20.525,16 € | 19.69% |
| 1986 | 17.148,08 € | 38.10% |
| 1985 | 12.416,91 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.100,00 € | 0.00% |
| 2020 | 12.100,00 € | -3.61% |
| 2019 | 12.553,79 € | 40.97% |
| 2018 | 8.905,14 € | 13.06% |
| 2017 | 7.876,41 € | -12.53% |
| 2016 | 9.004,43 € | -25.17% |
| 2015 | 12.032,94 € | 2.59% |
| 2014 | 11.729,70 € | -18.00% |
| 2013 | 14.304,79 € | 7.65% |
| 2012 | 13.288,41 € | -17.95% |
| 2011 | 16.194,71 € | -48.33% |
| 2010 | 31.343,52 € | 27.90% |
| 2009 | 24.505,39 € | -4.19% |
| 2008 | 25.577,79 € | -85.62% |
| 2007 | 177.837,02 € | 481.04% |
| 2006 | 30.606,83 € | 13.90% |
| 2005 | 26.870,55 € | 36.82% |
| 2004 | 19.639,07 € | -77.94% |
| 2003 | 89.030,55 € | 2.19% |
| 2002 | 87.119,93 € | 314.16% |
| 2000 | 21.035,42 € | -12.50% |
| 1999 | 24.040,48 € | 60.00% |
| 1998 | 15.025,30 € | 0.00% |
| 1997 | 15.025,30 € | 25.00% |
| 1996 | 12.020,24 € | 0.00% |
| 1995 | 12.020,24 € | 0.00% |
| 1994 | 12.020,24 € | 19.05% |
| 1993 | 10.097,00 € | -16.00% |
| 1992 | 12.020,24 € | 71.67% |
| 1991 | 7.001,79 € | 5.33% |
| 1990 | 6.647,19 € | -29.73% |
| 1989 | 9.459,93 € | 3.55% |
| 1988 | 9.135,38 € | 16.03% |
| 1987 | 7.873,26 € | -4.17% |
| 1986 | 8.215,94 € | 25.20% |
| 1985 | 6.562,11 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 515.958,00 € | 0.00% |
| 2020 | 515.958,00 € | -10.25% |
| 2019 | 574.878,59 € | 3.35% |
| 2018 | 556.221,53 € | 3.15% |
| 2017 | 539.223,02 € | -0.09% |
| 2016 | 539.693,23 € | 6.25% |
| 2015 | 507.923,15 € | 1.77% |
| 2014 | 499.076,24 € | 12.84% |
| 2013 | 442.293,80 € | -5.23% |
| 2012 | 466.722,62 € | 2.08% |
| 2011 | 457.220,68 € | -13.74% |
| 2010 | 530.034,33 € | 35.00% |
| 2009 | 392.616,89 € | -12.04% |
| 2008 | 446.357,29 € | 19.84% |
| 2007 | 372.471,78 € | 9.11% |
| 2006 | 341.376,12 € | 6.13% |
| 2005 | 321.647,25 € | 5.59% |
| 2004 | 304.629,08 € | 12.69% |
| 2003 | 270.318,29 € | 15.16% |
| 2002 | 234.736,01 € | 195.88% |
| 2000 | 79.333,60 € | 9.09% |
| 1999 | 72.722,46 € | -34.24% |
| 1998 | 110.586,23 € | 1.66% |
| 1997 | 108.783,19 € | 2.78% |
| 1996 | 105.838,23 € | 23.93% |
| 1995 | 85.403,82 € | -26.03% |
| 1994 | 115.454,43 € | 21.35% |
| 1993 | 95.140,22 € | 14.46% |
| 1992 | 83.119,97 € | 37.94% |
| 1991 | 60.257,47 € | 6.38% |
| 1990 | 56.645,39 € | -15.80% |
| 1989 | 67.277,29 € | 27.49% |
| 1988 | 52.768,86 € | 12.09% |
| 1987 | 47.075,48 € | -8.86% |
| 1986 | 51.650,23 € | 21.17% |
| 1985 | 42.626,39 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.091.722,00 € | 0.00% |
| 2020 | 1.091.722,00 € | -5.78% |
| 2019 | 1.158.701,21 € | 4.76% |
| 2018 | 1.106.088,85 € | -1.28% |
| 2017 | 1.120.403,08 € | 4.47% |
| 2016 | 1.072.508,11 € | 7.66% |
| 2015 | 996.206,86 € | -13.67% |
| 2014 | 1.153.903,19 € | 1.62% |
| 2013 | 1.135.534,11 € | -6.41% |
| 2012 | 1.213.262,06 € | 20.44% |
| 2011 | 1.007.321,11 € | 20.79% |
| 2010 | 833.945,79 € | -44.61% |
| 2009 | 1.505.623,08 € | 57.24% |
| 2008 | 957.545,35 € | 10.00% |
| 2007 | 870.458,11 € | -2.60% |
| 2006 | 893.683,56 € | 21.12% |
| 2005 | 737.867,12 € | -23.52% |
| 2004 | 964.745,31 € | 3,556.01% |
| 2003 | 26.387,91 € | -46.52% |
| 2002 | 49.343,11 € | -81.96% |
| 2000 | 273.460,51 € | 8.33% |
| 1999 | 252.425,08 € | 25.75% |
| 1998 | 200.738,04 € | -6.70% |
| 1997 | 215.162,33 € | 34.08% |
| 1996 | 160.470,23 € | 1.91% |
| 1995 | 157.465,17 € | 3.56% |
| 1994 | 152.056,06 € | 4.12% |
| 1993 | 146.045,94 € | 11.20% |
| 1992 | 131.333,17 € | 18.87% |
| 1991 | 110.484,06 € | 40.33% |
| 1990 | 78.732,59 € | 5.22% |
| 1989 | 74.826,01 € | 35.33% |
| 1988 | 55.293,11 € | -2.75% |
| 1987 | 56.855,75 € | 26.13% |
| 1986 | 45.075,91 € | 5.63% |
| 1985 | 42.671,86 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.771,00 € | 0.00% |
| 2020 | 3.771,00 € | 2.72% |
| 2019 | 3.671,02 € | -4.29% |
| 2018 | 3.835,55 € | -58.43% |
| 2017 | 9.227,55 € | -18.48% |
| 2016 | 11.319,30 € | 48.06% |
| 2015 | 7.645,18 € | -44.38% |
| 2014 | 13.745,66 € | 50.31% |
| 2013 | 9.144,79 € | 56.11% |
| 2012 | 5.857,94 € | -42.34% |
| 2011 | 10.159,73 € | 27.96% |
| 2010 | 7.939,85 € | -38.62% |
| 2009 | 12.934,84 € | -11.53% |
| 2008 | 14.620,89 € | 0.67% |
| 2007 | 14.523,05 € | -3.80% |
| 2006 | 15.097,20 € | 35.91% |
| 2005 | 11.108,15 € | -17.39% |
| 2004 | 13.446,65 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 13.222,27 € | 10.00% |
| 1999 | 12.020,24 € | 11.11% |
| 1998 | 10.818,22 € | 0.00% |
| 1997 | 10.818,22 € | 0.00% |
| 1996 | 10.818,22 € | 20.00% |
| 1995 | 9.015,18 € | -6.25% |
| 1994 | 9.616,19 € | 119.18% |
| 1993 | 4.387,39 € | 0.00% |
| 1992 | 4.387,39 € | 12.31% |
| 1991 | 3.906,58 € | 2.20% |
| 1990 | 3.822,44 € | 8.53% |
| 1989 | 3.521,93 € | -1.68% |
| 1988 | 3.582,03 € | 7.00% |
| 1987 | 3.347,64 € | -15.22% |
| 1986 | 3.948,65 € | 43.76% |
| 1985 | 2.746,63 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2,00 € | 0.00% |
| 2020 | 2,00 € | |
| 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 | 51.216,75 € | 430.40% |
| 2007 | 9.656,25 € | 0.00% |
| 2006 | 9.656,25 € | -76.76% |
| 2005 | 41.554,06 € | -47.95% |
| 2004 | 79.831,44 € | -58.31% |
| 2003 | 191.506,62 € | -21.27% |
| 2002 | 243.233,66 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 240,40 € | |
| 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 € | -100.00% |
| 1985 | 2.404,05 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 166.013,00 € | 0.00% |
| 2020 | 166.013,00 € | 18.00% |
| 2019 | 140.683,58 € | -11.24% |
| 2018 | 158.493,58 € | -39.09% |
| 2017 | 260.218,23 € | 18.14% |
| 2016 | 220.262,21 € | 19.37% |
| 2015 | 184.524,48 € | 92.80% |
| 2014 | 95.707,17 € | -26.31% |
| 2013 | 129.878,88 € | 19.09% |
| 2012 | 109.058,88 € | -24.75% |
| 2011 | 144.923,27 € | -71.97% |
| 2010 | 517.000,49 € | -31.36% |
| 2009 | 753.258,37 € | 156.08% |
| 2008 | 294.145,29 € | -34.42% |
| 2007 | 448.509,77 € | -39.93% |
| 2006 | 746.583,46 € | 21.31% |
| 2005 | 615.422,54 € | 92.41% |
| 2004 | 319.846,38 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 13.703,08 € | 0.00% |
| 1999 | 13.703,08 € | 5,600.12% |
| 1998 | 240,40 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 6.190,42 € | 2,475.05% |
| 1995 | 240,40 € | 33.33% |
| 1994 | 180,30 € | -98.81% |
| 1993 | 15.145,51 € | 500.00% |
| 1992 | 2.524,25 € | -45.31% |
| 1991 | 4.615,77 € | 100.00% |
| 1990 | 2.307,89 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 1.202,02 € | |
| 1987 | 0,00 € | |
| 1986 | 0,01 € | -100.00% |
| 1985 | 45.693,03 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 37.623,36 € | |
| 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 | 5,00 € | 0.00% |
| 2020 | 5,00 € | |
| 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 | 68.946,38 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 736.447,63 € | -2.98% |
| 2002 | 759.083,64 € | 631,417.17% |
| 2000 | 120,20 € | 0.00% |
| 1999 | 120,20 € | 0.00% |
| 1998 | 120,20 € | 0.00% |
| 1997 | 120,20 € | -99.74% |
| 1996 | 45.737,02 € | -14.83% |
| 1995 | 53.701,63 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 15.085,40 € | 12,450.25% |
| 1992 | 120,20 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 9.015,18 € | -33.86% |
| 1989 | 13.630,95 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,02 € | -100.00% |
| 1985 | 6.113,71 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.039.451,00 € | 0.00% |
| 2020 | 1.039.451,00 € | -8.04% |
| 2019 | 1.130.316,51 € | 12.07% |
| 2018 | 1.008.543,07 € | 0.22% |
| 2017 | 1.006.333,92 € | 5.58% |
| 2016 | 953.143,04 € | -3.64% |
| 2015 | 989.173,69 € | -13.84% |
| 2014 | 1.148.093,89 € | 7.69% |
| 2013 | 1.066.080,05 € | 24.65% |
| 2012 | 855.272,33 € | 4.49% |
| 2011 | 818.514,23 € | -13.32% |
| 2010 | 944.338,67 € | -27.11% |
| 2009 | 1.295.484,20 € | 42.11% |
| 2008 | 911.632,69 € | 13.21% |
| 2007 | 805.261,78 € | -21.94% |
| 2006 | 1.031.550,28 € | 37.25% |
| 2005 | 751.578,60 € | -22.86% |
| 2004 | 974.332,46 € | 324.61% |
| 2003 | 229.465,78 € | 17.11% |
| 2002 | 195.945,93 € | 24.83% |
| 2000 | 156.966,33 € | 14.02% |
| 1999 | 137.661,82 € | 1.13% |
| 1998 | 136.129,24 € | 4.14% |
| 1997 | 130.720,13 € | 0.69% |
| 1996 | 129.818,61 € | 7.08% |
| 1995 | 121.230,15 € | 1.82% |
| 1994 | 119.064,60 € | 0.07% |
| 1993 | 118.976,36 € | -1.03% |
| 1992 | 120.215,64 € | 22.97% |
| 1991 | 97.760,63 € | 1.27% |
| 1990 | 96.534,56 € | 10.56% |
| 1989 | 87.315,04 € | 9.07% |
| 1988 | 80.054,81 € | 5.38% |
| 1987 | 75.965,53 € | 7.52% |
| 1986 | 70.651,98 € | 13.54% |
| 1985 | 62.227,08 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 789.072,00 € | 0.00% |
| 2020 | 789.072,00 € | -3.63% |
| 2019 | 818.774,64 € | 2.41% |
| 2018 | 799.480,27 € | 8.10% |
| 2017 | 739.572,37 € | 2.76% |
| 2016 | 719.680,20 € | 2.21% |
| 2015 | 704.150,63 € | 7.24% |
| 2014 | 656.600,31 € | 7.73% |
| 2013 | 609.498,27 € | -0.40% |
| 2012 | 611.963,90 € | 7.96% |
| 2011 | 566.833,42 € | -7.00% |
| 2010 | 609.508,67 € | 6.28% |
| 2009 | 573.496,91 € | 7.34% |
| 2008 | 534.302,16 € | 26.30% |
| 2007 | 423.053,80 € | -13.09% |
| 2006 | 486.779,26 € | 28.09% |
| 2005 | 380.020,46 € | -8.07% |
| 2004 | 413.375,53 € | 296,801.19% |
| 2003 | 139,23 € | -86.29% |
| 2002 | 1.015,48 € | -99.40% |
| 2000 | 170.086,43 € | 4.51% |
| 1999 | 162.754,08 € | 2.77% |
| 1998 | 158.366,69 € | -11.73% |
| 1997 | 179.402,11 € | 37.56% |
| 1996 | 130.419,63 € | 19.07% |
| 1995 | 109.534,46 € | -5.32% |
| 1994 | 115.694,83 € | -8.20% |
| 1993 | 126.031,54 € | 23.12% |
| 1992 | 102.364,38 € | 12.41% |
| 1991 | 91.065,35 € | 33.53% |
| 1990 | 68.196,84 € | -21.59% |
| 1989 | 86.972,46 € | 66.07% |
| 1988 | 52.372,19 € | 18.70% |
| 1987 | 44.123,30 € | 11.33% |
| 1986 | 39.633,76 € | 16.28% |
| 1985 | 34.083,41 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.751,00 € | 0.00% |
| 2020 | 2.751,00 € | 601.52% |
| 2019 | 392,15 € | -21.89% |
| 2018 | 502,02 € | 13.83% |
| 2017 | 441,04 € | 30.81% |
| 2016 | 337,16 € | 36.21% |
| 2015 | 247,53 € | -43.09% |
| 2014 | 434,96 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 474,59 € | -62.12% |
| 2011 | 1.252,85 € | -66.52% |
| 2010 | 3.742,04 € | 0.00% |
| 2009 | 3.742,00 € | -9.53% |
| 2008 | 4.136,15 € | 283.04% |
| 2007 | 1.079,83 € | 139.81% |
| 2006 | 450,28 € | 97.34% |
| 2005 | 228,17 € | -64.47% |
| 2004 | 642,17 € | -98.86% |
| 2003 | 56.404,47 € | 32.85% |
| 2002 | 42.457,16 € | 1,341.69% |
| 2000 | 2.944,96 € | 3.09% |
| 1999 | 2.856,77 € | -49.27% |
| 1998 | 5.631,00 € | 310.93% |
| 1997 | 1.370,31 € | -10.52% |
| 1996 | 1.531,41 € | -21.99% |
| 1995 | 1.963,19 € | -17.14% |
| 1994 | 2.369,41 € | 9.31% |
| 1993 | 2.167,70 € | -15.69% |
| 1992 | 2.570,99 € | -11.43% |
| 1991 | 2.902,89 € | -13.60% |
| 1990 | 3.359,66 € | -10.99% |
| 1989 | 3.774,36 € | -8.05% |
| 1988 | 4.104,91 € | 4.45% |
| 1987 | 3.930,02 € | -6.90% |
| 1986 | 4.221,20 € | -3.54% |
| 1985 | 4.376,16 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 62.846,00 € | 0.00% |
| 2020 | 62.846,00 € | 4.73% |
| 2019 | 60.007,51 € | -10.66% |
| 2018 | 67.167,51 € | 8.93% |
| 2017 | 61.660,90 € | -7.36% |
| 2016 | 66.557,92 € | 16.59% |
| 2015 | 57.086,40 € | -14.67% |
| 2014 | 66.900,75 € | -3.32% |
| 2013 | 69.199,23 € | 1.37% |
| 2012 | 68.262,85 € | -63.00% |
| 2011 | 184.493,55 € | 41.43% |
| 2010 | 130.444,06 € | -13.94% |
| 2009 | 151.578,51 € | 32.64% |
| 2008 | 114.281,88 € | 10.52% |
| 2007 | 103.400,42 € | 9.31% |
| 2006 | 94.597,95 € | 109.25% |
| 2005 | 45.207,54 € | -14.40% |
| 2004 | 52.812,65 € | -80.65% |
| 2003 | 272.934,39 € | 8.97% |
| 2002 | 250.464,24 € | 206.42% |
| 2000 | 81.737,65 € | 5.43% |
| 1999 | 77.530,56 € | 7.50% |
| 1998 | 72.121,45 € | 4.35% |
| 1997 | 69.116,39 € | 1.77% |
| 1996 | 67.914,37 € | 17.71% |
| 1995 | 57.697,16 € | -12.33% |
| 1994 | 65.810,83 € | 87.18% |
| 1993 | 35.159,21 € | 9.35% |
| 1992 | 32.154,15 € | 72.58% |
| 1991 | 18.631,38 € | 21.52% |
| 1990 | 15.331,82 € | 2.61% |
| 1989 | 14.941,16 € | 40.06% |
| 1988 | 10.667,96 € | 108.82% |
| 1987 | 5.108,60 € | 7.87% |
| 1986 | 4.735,98 € | 216.72% |
| 1985 | 1.495,32 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 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 | 261.817,00 € | 0.00% |
| 2020 | 261.817,00 € | -24.77% |
| 2019 | 348.036,59 € | -12.62% |
| 2018 | 398.293,92 € | 13.86% |
| 2017 | 349.820,92 € | -11.19% |
| 2016 | 393.887,96 € | 64.79% |
| 2015 | 239.023,00 € | -10.51% |
| 2014 | 267.094,96 € | 28.39% |
| 2013 | 208.028,36 € | 47.28% |
| 2012 | 141.243,48 € | -56.34% |
| 2011 | 323.487,05 € | -35.78% |
| 2010 | 503.691,21 € | -30.48% |
| 2009 | 724.480,49 € | 48.42% |
| 2008 | 488.117,91 € | -41.61% |
| 2007 | 835.993,12 € | -1.90% |
| 2006 | 852.180,04 € | 80.61% |
| 2005 | 471.842,84 € | 49.05% |
| 2004 | 316.571,94 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 86.563,77 € | 0.45% |
| 1999 | 86.179,21 € | 38.11% |
| 1998 | 62.400,47 € | 15.67% |
| 1997 | 53.946,85 € | -33.01% |
| 1996 | 80.535,62 € | 36.46% |
| 1995 | 59.016,33 € | -2.12% |
| 1994 | 60.295,82 € | -15.55% |
| 1993 | 71.400,24 € | 70.23% |
| 1992 | 41.942,54 € | 65.10% |
| 1991 | 25.404,78 € | 17.32% |
| 1990 | 21.654,47 € | 3,903.34% |
| 1989 | 540,91 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 601,01 € | -50.00% |
| 1986 | 1.202,02 € | -97.79% |
| 1985 | 54.342,28 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1,00 € | 0.00% |
| 2020 | 1,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 15.145,37 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 13.336,38 € | -11.07% |
| 2010 | 14.996,65 € | 57.39% |
| 2009 | 9.528,28 € | -71.38% |
| 2008 | 33.290,88 € | 96.33% |
| 2007 | 16.956,57 € | -33.61% |
| 2006 | 25.540,32 € | -55.92% |
| 2005 | 57.936,66 € | -27.64% |
| 2004 | 80.064,70 € | |
| 2003 | 0,00 € | |
| 2002 | 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 € | |
| 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 | 7,74 € | -99.99% |
| 2002 | 71.605,56 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 37.563,26 € | 0.00% |
| 1994 | 37.563,26 € | |
| 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 | 6,00 € | 0.00% |
| 2020 | 6,00 € | |
| 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 | 43.338,22 € | 481.81% |
| 2010 | 7.448,83 € | -32.06% |
| 2009 | 10.963,52 € | 52.36% |
| 2008 | 7.195,81 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 778.259,19 € | 4.25% |
| 2002 | 746.535,13 € | 6,839.27% |
| 2000 | 10.758,12 € | -18.66% |
| 1999 | 13.226,23 € | 52.77% |
| 1998 | 8.657,68 € | -52.86% |
| 1997 | 18.366,93 € | 42.46% |
| 1996 | 12.892,88 € | 2.49% |
| 1995 | 12.579,55 € | 31.42% |
| 1994 | 9.572,33 € | 48.93% |
| 1993 | 6.427,47 € | 11.24% |
| 1992 | 5.777,96 € | -23.64% |
| 1991 | 7.566,74 € | 6.60% |
| 1990 | 7.097,95 € | -8.24% |
| 1989 | 7.735,03 € | -1.30% |
| 1988 | 7.837,20 € | 31.74% |
| 1987 | 5.948,82 € | 6.34% |
| 1986 | 5.593,91 € | 18.76% |
| 1985 | 4.710,44 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Torrecampo
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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