Presupuestos Municipales Ayuntamiento de Torroella de Montgrí 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Torroella de Montgrí 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 Torroella de Montgrí en 2021
| Presupuesto municipal Ayuntamiendo de Torroella de Montgrí en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 7.782.200,00 € | 34.73% | Gastos personal | 6.746.000,00 € | 30.10% |
| Impuestos indirectos | 250.000,00 € | 1.12% | Gastos bienes y servicios | 7.497.144,00 € | 33.45% |
| Tasas y otros ingresos | 5.636.744,00 € | 25.15% | Gastos financieros | 80.100,00 € | 0.36% |
| Transferencias Corrientes | 3.967.905,00 € | 17.71% | Transferencias Corrientes | 1.286.035,00 € | 5.74% |
| Ingresos Patrimoniales | 658.751,00 € | 2.94% | Fondo de Contingencia | 40.000,00 € | 0.18% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 4.671.821,00 € | 20.85% |
| Transferencias de capital | 2.800.000,00 € | 12.49% | Transferencias de capital | 276.000,00 € | 1.23% |
| Activos financieros | 15.000,00 € | 0.07% | Activos financieros | 15.000,00 € | 0.07% |
| Pasivos financieros | 1.300.000,00 € | 5.80% | Pasivos financieros | 1.798.500,00 € | 8.03% |
| Total | 22.410.600,00 € | 100% | Total | 22.410.600,00 € | 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 Torroella de Montgrí 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 22.410.600,00 € | 14.16% | 22.410.600,00 € | 14.16% | |
| 2020 | 19.631.700,00 € | -3.42% | 19.631.700,00 € | -1.87% | |
| 2019 | 20.327.033,12 € | 11.85% | 20.005.274,50 € | -0.42% | |
| 2018 | 18.174.276,06 € | -3.46% | 20.088.892,36 € | 14.46% | |
| 2017 | 18.825.798,03 € | 1.96% | 17.551.227,90 € | 2.79% | |
| 2016 | 18.463.946,43 € | 2.85% | 17.074.711,20 € | 0.23% | |
| 2015 | 17.952.013,92 € | -5.32% | 17.036.193,21 € | -1.00% | |
| 2014 | 18.959.954,44 € | 13.15% | 17.208.105,96 € | 7.97% | |
| 2013 | 16.756.697,78 € | -1.55% | 15.937.415,23 € | -0.83% | |
| 2012 | 17.020.384,67 € | -6.38% | 16.070.662,11 € | -21.18% | |
| 2011 | 18.180.175,61 € | -19.39% | 20.387.883,74 € | -8.62% | |
| 2010 | 22.554.600,83 € | -0.42% | 22.312.308,64 € | 3.74% | |
| 2009 | 22.649.820,13 € | 22.75% | 21.508.384,57 € | -6.32% | |
| 2008 | 18.451.994,61 € | -24.38% | 22.959.512,48 € | 2.65% | |
| 2007 | 24.400.678,82 € | 15.06% | 22.367.770,72 € | 17.55% | |
| 2006 | 21.206.597,28 € | 24.78% | 19.028.442,33 € | 25.85% | |
| 2005 | 16.994.995,63 € | 28.34% | 15.119.823,40 € | 23.63% | |
| 2004 | 13.242.012,75 € | 244.75% | 12.230.185,01 € | 693.52% | |
| 2003 | 3.841.073,45 € | 14.57% | 1.541.248,67 € | -2.01% | |
| 2002 | 3.352.721,18 € | -65.35% | 1.572.794,11 € | -83.75% | |
| 2000 | 9.677.081,62 € | 4.38% | 9.677.081,61 € | 4.38% | |
| 1999 | 9.270.882,17 € | -15.45% | 9.270.882,17 € | -15.45% | |
| 1998 | 10.964.588,37 € | 45.33% | 10.964.588,37 € | 45.33% | |
| 1996 | 7.544.656,37 € | 25.54% | 7.544.656,36 € | 25.54% | |
| 1995 | 6.009.822,36 € | -6.61% | 6.009.822,36 € | -6.61% | |
| 1994 | 6.435.034,71 € | 13.78% | 6.435.034,71 € | 13.78% | |
| 1993 | 5.655.523,91 € | -1.57% | 5.655.523,90 € | -1.57% | |
| 1992 | 5.745.675,70 € | 19.95% | 5.745.675,73 € | 19.95% | |
| 1991 | 4.790.066,48 € | -12.61% | 4.790.066,48 € | -12.61% | |
| 1990 | 5.481.230,40 € | 11.49% | 5.481.230,40 € | 11.49% | |
| 1989 | 4.916.279,02 € | 18.90% | 4.916.279,02 € | 18.90% | |
| 1988 | 4.134.963,27 € | 149.28% | 4.134.963,28 € | 149.28% | |
| 1986 | 1.658.793,41 € | 39.89% | 1.658.793,42 € | 39.89% | |
| 1985 | 1.185.796,87 € | 1.185.796,87 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.782.200,00 € | -1.03% |
| 2020 | 7.863.000,00 € | 0.03% |
| 2019 | 7.860.554,92 € | -7.44% |
| 2018 | 8.492.060,38 € | 18.28% |
| 2017 | 7.179.350,05 € | -2.72% |
| 2016 | 7.380.462,25 € | 2.00% |
| 2015 | 7.236.075,47 € | -1.99% |
| 2014 | 7.383.124,01 € | 1.53% |
| 2013 | 7.271.764,68 € | -3.62% |
| 2012 | 7.545.200,87 € | 10.49% |
| 2011 | 6.828.935,09 € | 1.37% |
| 2010 | 6.736.803,75 € | 2.84% |
| 2009 | 6.550.709,20 € | 7.06% |
| 2008 | 6.118.455,58 € | -1.44% |
| 2007 | 6.208.098,03 € | 3.91% |
| 2006 | 5.974.358,72 € | 14.73% |
| 2005 | 5.207.292,55 € | 15.62% |
| 2004 | 4.503.614,32 € | 1,324.41% |
| 2003 | 316.173,83 € | -39.50% |
| 2002 | 522.608,90 € | -84.48% |
| 2000 | 3.368.071,83 € | 6.95% |
| 1999 | 3.149.303,43 € | 3.87% |
| 1998 | 3.032.106,07 € | 19.89% |
| 1996 | 2.529.010,85 € | 10.81% |
| 1995 | 2.282.343,47 € | 13.10% |
| 1994 | 2.017.898,14 € | 2.61% |
| 1993 | 1.966.517,62 € | 9.98% |
| 1992 | 1.788.011,01 € | 15.53% |
| 1991 | 1.547.606,17 € | 22.66% |
| 1990 | 1.261.689,60 € | 11.66% |
| 1989 | 1.129.902,76 € | 8.67% |
| 1988 | 1.039.750,94 € | 80.77% |
| 1986 | 575.168,58 € | 53.37% |
| 1985 | 375.031,55 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 250.000,00 € | 13.64% |
| 2020 | 220.000,00 € | 55.76% |
| 2019 | 141.241,56 € | -10.44% |
| 2018 | 157.708,18 € | 7.36% |
| 2017 | 146.900,72 € | -4.46% |
| 2016 | 153.764,34 € | 29.14% |
| 2015 | 119.064,30 € | -17.54% |
| 2014 | 144.395,02 € | -11.18% |
| 2013 | 162.564,50 € | 6.03% |
| 2012 | 153.324,93 € | 25.31% |
| 2011 | 122.354,36 € | -17.06% |
| 2010 | 147.513,85 € | -52.55% |
| 2009 | 310.903,83 € | 21.05% |
| 2008 | 256.832,73 € | -34.29% |
| 2007 | 390.861,03 € | -71.08% |
| 2006 | 1.351.652,08 € | 43.60% |
| 2005 | 941.263,37 € | 107.83% |
| 2004 | 452.911,08 € | -84.87% |
| 2003 | 2.993.097,60 € | -9.91% |
| 2002 | 3.322.488,72 € | 1,479.47% |
| 2000 | 210.354,24 € | 16.67% |
| 1999 | 180.303,63 € | 50.00% |
| 1998 | 120.202,42 € | 33.33% |
| 1996 | 90.151,82 € | 50.00% |
| 1995 | 60.101,21 € | 0.00% |
| 1994 | 60.101,21 € | 0.00% |
| 1993 | 60.101,21 € | 0.00% |
| 1992 | 60.101,21 € | -37.50% |
| 1991 | 96.161,94 € | -42.86% |
| 1990 | 168.283,39 € | 37.93% |
| 1989 | 122.005,46 € | 16.00% |
| 1988 | 105.177,12 € | 32.58% |
| 1986 | 79.333,60 € | 8.20% |
| 1985 | 73.323,48 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.636.744,00 € | 3.82% |
| 2020 | 5.429.383,00 € | 0.55% |
| 2019 | 5.399.943,75 € | 24.64% |
| 2018 | 4.332.265,16 € | -2.92% |
| 2017 | 4.462.556,64 € | -3.16% |
| 2016 | 4.608.155,21 € | -6.41% |
| 2015 | 4.923.750,72 € | -3.56% |
| 2014 | 5.105.300,79 € | -6.06% |
| 2013 | 5.434.353,11 € | -5.87% |
| 2012 | 5.773.220,08 € | -3.09% |
| 2011 | 5.957.465,10 € | 6.70% |
| 2010 | 5.583.448,30 € | -1.21% |
| 2009 | 5.651.918,33 € | -6.94% |
| 2008 | 6.073.541,06 € | -24.94% |
| 2007 | 8.091.428,23 € | 41.52% |
| 2006 | 5.717.436,37 € | 53.13% |
| 2005 | 3.733.783,23 € | 21.20% |
| 2004 | 3.080.677,23 € | 48.56% |
| 2003 | 2.073.717,59 € | 18.71% |
| 2002 | 1.746.858,28 € | -28.22% |
| 2000 | 2.433.510,03 € | 30.10% |
| 1999 | 1.870.554,01 € | -62.20% |
| 1998 | 4.949.162,73 € | 189.23% |
| 1996 | 1.711.137,37 € | -18.17% |
| 1995 | 2.090.977,02 € | 7.96% |
| 1994 | 1.936.892,05 € | 6.32% |
| 1993 | 1.821.721,33 € | 8.18% |
| 1992 | 1.684.008,77 € | 4.25% |
| 1991 | 1.615.328,06 € | -30.00% |
| 1990 | 2.307.657,96 € | 33.74% |
| 1989 | 1.725.512,60 € | 57.36% |
| 1988 | 1.096.519,30 € | 103.21% |
| 1986 | 539.590,54 € | 17.15% |
| 1985 | 460.599,45 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.967.905,00 € | 2.16% |
| 2020 | 3.883.932,00 € | -0.60% |
| 2019 | 3.907.283,16 € | 0.83% |
| 2018 | 3.875.058,85 € | -6.25% |
| 2017 | 4.133.371,42 € | 4.70% |
| 2016 | 3.947.984,80 € | 15.37% |
| 2015 | 3.422.058,09 € | 3.77% |
| 2014 | 3.297.862,90 € | 5.92% |
| 2013 | 3.113.552,46 € | -1.83% |
| 2012 | 3.171.526,10 € | -5.07% |
| 2011 | 3.340.886,66 € | -7.36% |
| 2010 | 3.606.451,56 € | -18.77% |
| 2009 | 4.439.815,11 € | 18.30% |
| 2008 | 3.752.874,95 € | 17.37% |
| 2007 | 3.197.350,09 € | 16.58% |
| 2006 | 2.742.659,37 € | 25.35% |
| 2005 | 2.188.022,01 € | -3.28% |
| 2004 | 2.262.148,59 € | 957.78% |
| 2003 | 213.857,36 € | -10.53% |
| 2002 | 239.018,90 € | -87.12% |
| 2000 | 1.855.630,88 € | 62.50% |
| 1999 | 1.141.935,02 € | -6.33% |
| 1998 | 1.219.096,62 € | -43.43% |
| 1996 | 2.154.958,06 € | 58.65% |
| 1995 | 1.358.305,39 € | -1.43% |
| 1994 | 1.378.060,44 € | 46.70% |
| 1993 | 939.388,38 € | -1.53% |
| 1992 | 953.965,57 € | 3.64% |
| 1991 | 920.474,23 € | 26.57% |
| 1990 | 727.230,66 € | 49.38% |
| 1989 | 486.825,81 € | 31.71% |
| 1988 | 369.622,44 € | 23.00% |
| 1986 | 300.512,06 € | 19.05% |
| 1985 | 252.431,09 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 658.751,00 € | 6.18% |
| 2020 | 620.385,00 € | -2.29% |
| 2019 | 634.952,97 € | 7.27% |
| 2018 | 591.937,51 € | 3.05% |
| 2017 | 574.409,34 € | 82.07% |
| 2016 | 315.487,08 € | 5.25% |
| 2015 | 299.742,99 € | 4.82% |
| 2014 | 285.968,20 € | 33.41% |
| 2013 | 214.356,66 € | 21.03% |
| 2012 | 177.112,69 € | -22.65% |
| 2011 | 228.985,49 € | -4.31% |
| 2010 | 239.306,76 € | -28.75% |
| 2009 | 335.867,08 € | -24.49% |
| 2008 | 444.822,30 € | -17.07% |
| 2007 | 536.397,13 € | 77.01% |
| 2006 | 303.029,41 € | 10.12% |
| 2005 | 275.190,42 € | 21.42% |
| 2004 | 226.635,00 € | -30.18% |
| 2003 | 324.581,89 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 105.603,84 € | 0.00% |
| 1999 | 105.603,84 € | 22.17% |
| 1998 | 86.437,56 € | 16.15% |
| 1996 | 74.417,32 € | 0.00% |
| 1995 | 74.417,32 € | 0.00% |
| 1994 | 74.417,32 € | 0.00% |
| 1993 | 74.417,32 € | -15.02% |
| 1992 | 87.573,47 € | -17.07% |
| 1991 | 105.603,84 € | 0.00% |
| 1990 | 105.603,84 € | 23.73% |
| 1989 | 85.349,73 € | 183.88% |
| 1988 | 30.065,63 € | 54.52% |
| 1986 | 19.457,77 € | 5.92% |
| 1985 | 18.369,93 € | |
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 € | -100.00% |
| 2018 | 273.138,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 36.349,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 1.350.965,86 € | 3.76% |
| 2006 | 1.301.961,33 € | 8.50% |
| 2005 | 1.200.000,00 € | 5,639.55% |
| 2004 | 20.907,58 € | -97.52% |
| 2003 | 842.558,69 € | 24.66% |
| 2002 | 675.901,10 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 6,01 € | |
| 1989 | 0,60 € | |
| 1988 | 0,60 € | |
| 1986 | 0,60 € | |
| 1985 | 0,60 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.800.000,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 457.200,00 € | 6.98% |
| 2018 | 427.375,00 € | -61.54% |
| 2017 | 1.111.209,86 € | 29.50% |
| 2016 | 858.092,75 € | 14.21% |
| 2015 | 751.322,35 € | -48.55% |
| 2014 | 1.460.303,52 € | 160.72% |
| 2013 | 560.106,37 € | 180.05% |
| 2012 | 200.000,00 € | -87.99% |
| 2011 | 1.665.199,91 € | -43.09% |
| 2010 | 2.926.276,61 € | -4.96% |
| 2009 | 3.078.984,58 € | 576.00% |
| 2008 | 455.467,99 € | -27.77% |
| 2007 | 630.578,45 € | -60.52% |
| 2006 | 1.597.125,00 € | -36.61% |
| 2005 | 2.519.444,05 € | 299.78% |
| 2004 | 630.203,57 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 6,01 € | 0.00% |
| 1992 | 6,01 € | 0.00% |
| 1991 | 6,01 € | -100.00% |
| 1990 | 321.737,03 € | 300.99% |
| 1989 | 80.235,72 € | -63.47% |
| 1988 | 219.651,53 € | 302.67% |
| 1986 | 54.548,39 € | 807.52% |
| 1985 | 6.010,72 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.000,00 € | 0.00% |
| 2020 | 15.000,00 € | 144.90% |
| 2019 | 6.125,00 € | -75.24% |
| 2018 | 24.732,98 € | 37.41% |
| 2017 | 18.000,00 € | |
| 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 | 298.783,03 € | -90.40% |
| 2002 | 3.113.242,86 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 36,06 € | 0.00% |
| 1994 | 36,06 € | 0.00% |
| 1993 | 36,06 € | 0.00% |
| 1992 | 36,06 € | 0.00% |
| 1991 | 36,06 € | 20.00% |
| 1990 | 30,05 € | 0.00% |
| 1989 | 30,05 € | 0.00% |
| 1988 | 30,05 € | 0.00% |
| 1986 | 30,05 € | 0.00% |
| 1985 | 30,05 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.300.000,00 € | -18.75% |
| 2020 | 1.600.000,00 € | -16.66% |
| 2019 | 1.919.731,76 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 1.200.000,00 € | 0.00% |
| 2016 | 1.200.000,00 € | 0.00% |
| 2015 | 1.200.000,00 € | -6.47% |
| 2014 | 1.283.000,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 3.314.800,00 € | 45.28% |
| 2009 | 2.281.622,00 € | 69.01% |
| 2008 | 1.350.000,00 € | -66.21% |
| 2007 | 3.995.000,00 € | 80.09% |
| 2006 | 2.218.375,00 € | 138.53% |
| 2005 | 930.000,00 € | -54.96% |
| 2004 | 2.064.915,38 € | -81.73% |
| 2003 | 11.304.781,50 € | -19.97% |
| 2002 | 14.125.001,71 € | 728.98% |
| 2000 | 1.703.910,80 € | -39.65% |
| 1999 | 2.823.182,24 € | 81.25% |
| 1998 | 1.557.582,97 € | 58.13% |
| 1996 | 984.980,95 € | 585.72% |
| 1995 | 143.641,89 € | -85.16% |
| 1994 | 967.629,49 € | 21.97% |
| 1993 | 793.335,98 € | -32.31% |
| 1992 | 1.171.973,60 € | 132.14% |
| 1991 | 504.850,17 € | -14.29% |
| 1990 | 588.991,86 € | -54.21% |
| 1989 | 1.286.416,29 € | 0.96% |
| 1988 | 1.274.145,66 € | 1,313.33% |
| 1986 | 90.151,82 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.746.000,00 € | 0.78% |
| 2020 | 6.693.800,00 € | 3.58% |
| 2019 | 6.462.453,48 € | 8.08% |
| 2018 | 5.979.538,07 € | 2.47% |
| 2017 | 5.835.630,14 € | -2.97% |
| 2016 | 6.014.420,46 € | -0.53% |
| 2015 | 6.046.274,41 € | 2.65% |
| 2014 | 5.890.418,32 € | -0.28% |
| 2013 | 5.907.237,50 € | -1.00% |
| 2012 | 5.966.848,58 € | -6.35% |
| 2011 | 6.371.650,07 € | -0.12% |
| 2010 | 6.379.455,79 € | -0.76% |
| 2009 | 6.428.184,92 € | 3.70% |
| 2008 | 6.198.617,10 € | 5.57% |
| 2007 | 5.871.615,28 € | 14.23% |
| 2006 | 5.140.310,35 € | 14.31% |
| 2005 | 4.496.738,12 € | 12.73% |
| 2004 | 3.989.033,13 € | -4.97% |
| 2003 | 4.197.676,76 € | 16.10% |
| 2002 | 3.615.634,27 € | 32.37% |
| 2000 | 2.731.386,79 € | 7.90% |
| 1999 | 2.531.342,17 € | -0.06% |
| 1998 | 2.532.930,33 € | 16.04% |
| 1996 | 2.182.875,42 € | 12.74% |
| 1995 | 1.936.133,47 € | 2.22% |
| 1994 | 1.894.062,62 € | 8.57% |
| 1993 | 1.744.505,70 € | 3.49% |
| 1992 | 1.685.647,48 € | 25.07% |
| 1991 | 1.347.762,02 € | 5.96% |
| 1990 | 1.271.944,35 € | 14.45% |
| 1989 | 1.111.399,52 € | 31.42% |
| 1988 | 845.670,02 € | 43.68% |
| 1986 | 588.577,69 € | 22.71% |
| 1985 | 479.661,47 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.497.144,00 € | -0.90% |
| 2020 | 7.564.894,33 € | 4.14% |
| 2019 | 7.263.932,86 € | 1.58% |
| 2018 | 7.151.152,48 € | 3.49% |
| 2017 | 6.910.128,93 € | 3.26% |
| 2016 | 6.691.826,28 € | -1.34% |
| 2015 | 6.782.674,83 € | 1.83% |
| 2014 | 6.660.700,05 € | -0.67% |
| 2013 | 6.705.441,76 € | -9.94% |
| 2012 | 7.445.115,66 € | 16.70% |
| 2011 | 6.379.549,34 € | -10.60% |
| 2010 | 7.136.169,74 € | 4.40% |
| 2009 | 6.835.090,05 € | 6.95% |
| 2008 | 6.390.783,91 € | 1.89% |
| 2007 | 6.272.480,26 € | 14.97% |
| 2006 | 5.455.831,05 € | 9.53% |
| 2005 | 4.980.958,24 € | 9.00% |
| 2004 | 4.569.821,01 € | 2,136.03% |
| 2003 | 204.372,39 € | -22.21% |
| 2002 | 262.731,19 € | -90.40% |
| 2000 | 2.736.392,52 € | 17.89% |
| 1999 | 2.321.068,18 € | 22.35% |
| 1998 | 1.897.044,57 € | 23.96% |
| 1996 | 1.530.409,49 € | -19.45% |
| 1995 | 1.900.031,94 € | 1.87% |
| 1994 | 1.865.208,91 € | 2.96% |
| 1993 | 1.811.556,56 € | -1.48% |
| 1992 | 1.838.762,88 € | 14.96% |
| 1991 | 1.599.487,05 € | -9.02% |
| 1990 | 1.758.014,67 € | 18.93% |
| 1989 | 1.478.147,84 € | 42.59% |
| 1988 | 1.036.613,34 € | 51.44% |
| 1986 | 684.487,11 € | 84.36% |
| 1985 | 371.272,67 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 80.100,00 € | -11.10% |
| 2020 | 90.100,00 € | 26.76% |
| 2019 | 71.081,49 € | -17.62% |
| 2018 | 86.282,74 € | -7.47% |
| 2017 | 93.248,97 € | -17.35% |
| 2016 | 112.830,48 € | -9.33% |
| 2015 | 124.435,22 € | -32.29% |
| 2014 | 183.784,71 € | 14.94% |
| 2013 | 159.896,99 € | -29.03% |
| 2012 | 225.296,98 € | -3.71% |
| 2011 | 233.976,42 € | 24.34% |
| 2010 | 188.181,89 € | -1.91% |
| 2009 | 191.852,05 € | -47.84% |
| 2008 | 367.798,57 € | -22.73% |
| 2007 | 475.979,99 € | 53.02% |
| 2006 | 311.057,09 € | 46.16% |
| 2005 | 212.821,54 € | 19.55% |
| 2004 | 178.024,17 € | -70.07% |
| 2003 | 594.754,56 € | 3.83% |
| 2002 | 572.821,66 € | 37.52% |
| 2000 | 416.534,44 € | 10.27% |
| 1999 | 377.724,09 € | -3.94% |
| 1998 | 393.200,15 € | -21.03% |
| 1996 | 497.929,44 € | -22.03% |
| 1995 | 638.611,85 € | 18.11% |
| 1994 | 540.678,02 € | 11.75% |
| 1993 | 483.822,20 € | 9.52% |
| 1992 | 441.751,36 € | 15.08% |
| 1991 | 383.875,92 € | 39.61% |
| 1990 | 274.956,41 € | 1.82% |
| 1989 | 270.052,70 € | 202.89% |
| 1988 | 89.158,14 € | -13.58% |
| 1986 | 103.173,57 € | 17.96% |
| 1985 | 87.466,76 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.286.035,00 € | 3.20% |
| 2020 | 1.246.155,67 € | -2.46% |
| 2019 | 1.277.616,49 € | -3.00% |
| 2018 | 1.317.163,43 € | 23.77% |
| 2017 | 1.064.223,14 € | 6.20% |
| 2016 | 1.002.047,67 € | 9.74% |
| 2015 | 913.073,26 € | -0.91% |
| 2014 | 921.453,02 € | -3.37% |
| 2013 | 953.581,79 € | 0.86% |
| 2012 | 945.450,51 € | -7.45% |
| 2011 | 1.021.603,43 € | -6.60% |
| 2010 | 1.093.840,60 € | 1.52% |
| 2009 | 1.077.458,80 € | 9.11% |
| 2008 | 987.536,45 € | 14.98% |
| 2007 | 858.858,64 € | 5.53% |
| 2006 | 813.848,90 € | 7.85% |
| 2005 | 754.612,21 € | -2.60% |
| 2004 | 774.735,22 € | -77.08% |
| 2003 | 3.380.045,50 € | 54.04% |
| 2002 | 2.194.205,59 € | 249.44% |
| 2000 | 627.912,02 € | 37.54% |
| 1999 | 456.528,27 € | 29.05% |
| 1998 | 353.755,20 € | 20.68% |
| 1996 | 293.143,65 € | 1.04% |
| 1995 | 290.138,59 € | -1.33% |
| 1994 | 294.045,17 € | -3.72% |
| 1993 | 305.415,33 € | 4.80% |
| 1992 | 291.417,06 € | 3.71% |
| 1991 | 281.005,08 € | -19.79% |
| 1990 | 350.332,55 € | 137.83% |
| 1989 | 147.302,09 € | 5.04% |
| 1988 | 140.233,64 € | 268.32% |
| 1986 | 38.074,12 € | 16.77% |
| 1985 | 32.606,92 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 40.000,00 € | 0.00% |
| 2020 | 40.000,00 € | |
| 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 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 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 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.671.821,00 € | 112.60% |
| 2020 | 2.197.500,00 € | -11.97% |
| 2019 | 2.496.299,13 € | -28.37% |
| 2018 | 3.484.824,03 € | 90.15% |
| 2017 | 1.832.667,97 € | 17.58% |
| 2016 | 1.558.628,14 € | 4.12% |
| 2015 | 1.496.974,51 € | -23.22% |
| 2014 | 1.949.581,93 € | 102.75% |
| 2013 | 961.582,47 € | 110.95% |
| 2012 | 455.840,75 € | -91.54% |
| 2011 | 5.385.211,99 € | -18.23% |
| 2010 | 6.585.415,83 € | 11.75% |
| 2009 | 5.893.076,27 € | -29.60% |
| 2008 | 8.370.911,29 € | 72.17% |
| 2007 | 4.862.063,82 € | -25.03% |
| 2006 | 6.485.314,24 € | 72.02% |
| 2005 | 3.770.198,54 € | 119.08% |
| 2004 | 1.720.956,12 € | 3,051.85% |
| 2003 | 54.601,44 € | -29.53% |
| 2002 | 77.479,83 € | -96.89% |
| 2000 | 2.494.093,01 € | -16.55% |
| 1999 | 2.988.676,57 € | -42.51% |
| 1998 | 5.198.696,31 € | 103.76% |
| 1996 | 2.551.362,99 € | 265.96% |
| 1995 | 697.174,04 € | -49.50% |
| 1994 | 1.380.426,41 € | 23.36% |
| 1993 | 1.119.012,66 € | -13.72% |
| 1992 | 1.296.885,50 € | 38.27% |
| 1991 | 937.968,59 € | -21.36% |
| 1990 | 1.192.662,23 € | -33.37% |
| 1989 | 1.789.977,81 € | -8.70% |
| 1988 | 1.960.581,95 € | 858.13% |
| 1986 | 204.626,47 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 276.000,00 € | 268.00% |
| 2020 | 75.000,00 € | -60.24% |
| 2019 | 188.642,06 € | 97.72% |
| 2018 | 95.409,52 € | 80.82% |
| 2017 | 52.766,13 € | 9.29% |
| 2016 | 48.279,80 € | -15.69% |
| 2015 | 57.261,44 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 554.368,42 € | 2,256.98% |
| 2006 | 23.520,26 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 14.313,34 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 114.192,30 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 414.698,35 € | 164,875.28% |
| 1989 | 251,37 € | 0.00% |
| 1988 | 251,37 € | 0.00% |
| 1986 | 251,37 € | -99.86% |
| 1985 | 186.147,25 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.000,00 € | 0.00% |
| 2020 | 15.000,00 € | 400.00% |
| 2019 | 3.000,00 € | -80.00% |
| 2018 | 15.000,00 € | -16.67% |
| 2017 | 18.000,00 € | |
| 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 | 745.768,88 € | -28.16% |
| 2002 | 1.038.154,30 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 6,01 € | 0.00% |
| 1994 | 6,01 € | -50.00% |
| 1993 | 12,02 € | 0.00% |
| 1992 | 12,02 € | 100.00% |
| 1991 | 6,01 € | -80.00% |
| 1990 | 30,05 € | 0.00% |
| 1989 | 30,05 € | 0.00% |
| 1988 | 30,05 € | 0.00% |
| 1986 | 30,05 € | 0.00% |
| 1985 | 30,05 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.798.500,00 € | 5.22% |
| 2020 | 1.709.250,00 € | -23.77% |
| 2019 | 2.242.248,99 € | 14.43% |
| 2018 | 1.959.522,09 € | 12.32% |
| 2017 | 1.744.562,62 € | 5.94% |
| 2016 | 1.646.678,37 € | 1.93% |
| 2015 | 1.615.499,54 € | 0.83% |
| 2014 | 1.602.167,93 € | 28.21% |
| 2013 | 1.249.674,72 € | 21.08% |
| 2012 | 1.032.109,63 € | 3.64% |
| 2011 | 995.892,49 € | 7.17% |
| 2010 | 929.244,79 € | -14.18% |
| 2009 | 1.082.722,48 € | 68.16% |
| 2008 | 643.865,16 € | -81.46% |
| 2007 | 3.472.404,31 € | 334.83% |
| 2006 | 798.560,44 € | -11.71% |
| 2005 | 904.494,75 € | -8.01% |
| 2004 | 983.302,02 € | -92.45% |
| 2003 | 13.018.292,98 € | 17.14% |
| 2002 | 11.113.748,02 € | 1,896.83% |
| 2000 | 556.570,53 € | -6.54% |
| 1999 | 595.542,89 € | 1.12% |
| 1998 | 588.961,81 € | 20.46% |
| 1996 | 488.935,37 € | -10.73% |
| 1995 | 547.726,46 € | 18.91% |
| 1994 | 460.607,57 € | 140.90% |
| 1993 | 191.199,43 € | 0.00% |
| 1992 | 191.199,43 € | -20.32% |
| 1991 | 239.961,81 € | 9.78% |
| 1990 | 218.591,79 € | 83.51% |
| 1989 | 119.117,64 € | 90.82% |
| 1988 | 62.424,77 € | 57.75% |
| 1986 | 39.573,04 € | 38.31% |
| 1985 | 28.611,75 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Torroella de Montgrí
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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