Presupuestos Municipales Ayuntamiento de Tortellā 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Tortellā 1985-2021
Esta informaciķn 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 aņo del que hay informacion.
- Presupuesto municipal aņo 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: Enajenaciķn 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: Enajenaciķn 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 Tortellā en 2021
| Presupuesto municipal Ayuntamiendo de Tortellā en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 240.868,00 | 27.37% | Gastos personal | 198.876,00 € | 22.60% |
| Impuestos indirectos | 5.000,00 | 0.57% | Gastos bienes y servicios | 247.140,58 € | 28.08% |
| Tasas y otros ingresos | 104.589,26 | 11.89% | Gastos financieros | 350,00 € | 0.04% |
| Transferencias Corrientes | 377.501,74 | 42.90% | Transferencias Corrientes | 245.080,91 € | 27.85% |
| Ingresos Patrimoniales | 3.401,00 | 0.39% | Fondo de Contingencia | 5.000,00 € | 0.57% |
| Enajenaciķn Inver. reales | 0,00 | 0.00% | Inversiones reales | 183.552,51 € | 20.86% |
| Transferencias de capital | 148.640,00 | 16.89% | 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 | 880.000,00 | 100% | Total | 880.000,00 € | 100% |
Ultimo aņo disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2021.
| Evolucion del presupuesto de Tortellā 1985-2021 | |||||
| Aņo | Total Ingresos | % | Total Gastos | % | |
| 2021 | 880.000,00 € | 10.05% | 880.000,00 € | 10.05% | |
| 2020 | 799.664,53 € | -7.50% | 799.664,53 € | -3.40% | |
| 2019 | 864.534,62 € | 0.30% | 827.813,61 € | 3.92% | |
| 2018 | 861.915,54 € | -2.71% | 796.600,94 € | -2.96% | |
| 2017 | 885.920,19 € | 41.52% | 820.868,42 € | 39.87% | |
| 2016 | 625.988,72 € | -7.39% | 586.891,86 € | -2.43% | |
| 2015 | 675.940,81 € | 6.78% | 601.536,77 € | -10.88% | |
| 2014 | 633.013,16 € | 16.27% | 674.954,15 € | -6.06% | |
| 2013 | 544.421,05 € | -45.53% | 718.485,53 € | 31.21% | |
| 2012 | 999.558,81 € | -19.67% | 547.603,96 € | -58.75% | |
| 2011 | 1.244.336,46 € | 29.72% | 1.327.662,86 € | 39.13% | |
| 2010 | 959.265,53 € | -2.10% | 954.294,84 € | 1.36% | |
| 2009 | 979.859,48 € | 59.79% | 941.503,66 € | 58.27% | |
| 2008 | 613.215,23 € | -29.62% | 594.882,27 € | -30.96% | |
| 2007 | 871.274,29 € | 31.28% | 861.593,71 € | 38.79% | |
| 2006 | 663.668,23 € | -35.51% | 620.767,14 € | -40.24% | |
| 2005 | 1.029.052,73 € | 107.99% | 1.038.785,15 € | 81.22% | |
| 2004 | 494.761,82 € | 468.05% | 573.204,38 € | 313.28% | |
| 2003 | 87.098,57 € | 5.19% | 138.697,17 € | 11.62% | |
| 2002 | 82.800,09 € | -66.26% | 124.259,67 € | -49.37% | |
| 1999 | 245.436,81 € | -21.42% | 245.436,81 € | -21.42% | |
| 1998 | 312.337,47 € | -35.03% | 312.337,47 € | -35.03% | |
| 1997 | 480.773,99 € | 102.21% | 480.774,01 € | 102.21% | |
| 1995 | 237.756,07 € | -2.63% | 237.756,09 € | -2.63% | |
| 1994 | 244.176,19 € | -24.55% | 244.176,18 € | -24.55% | |
| 1992 | 323.634,76 € | 124.51% | 323.634,77 € | 124.51% | |
| 1990 | 144.152,77 € | 99.88% | 144.152,75 € | 99.88% | |
| 1987 | 72.121,45 € | 53.85% | 72.121,45 € | 53.85% | |
| 1985 | 46.878,94 € | 46.878,94 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 240.868,00 € | -0.23% |
| 2020 | 241.423,87 € | -2.80% |
| 2019 | 248.381,37 € | -27.55% |
| 2018 | 342.831,31 € | 68.85% |
| 2017 | 203.039,64 € | -7.49% |
| 2016 | 219.478,32 € | 10.22% |
| 2015 | 199.119,67 € | 2.85% |
| 2014 | 193.598,78 € | -4.78% |
| 2013 | 203.313,60 € | 1.99% |
| 2012 | 199.349,57 € | 17.59% |
| 2011 | 169.530,05 € | 3.64% |
| 2010 | 163.578,90 € | -3.10% |
| 2009 | 168.812,69 € | 1.10% |
| 2008 | 166.981,51 € | 4.60% |
| 2007 | 159.638,81 € | 9.61% |
| 2006 | 145.639,81 € | -2.22% |
| 2005 | 148.953,96 € | 17.83% |
| 2004 | 126.419,50 € | 1,056.13% |
| 2003 | 10.934,67 € | -79.21% |
| 2002 | 52.603,93 € | -34.95% |
| 1999 | 80.866,18 € | 7.25% |
| 1998 | 75.396,97 € | 6.90% |
| 1997 | 70.528,77 € | 19.14% |
| 1995 | 59.199,69 € | 5.01% |
| 1994 | 56.374,94 € | 10.87% |
| 1992 | 50.845,62 € | 7.09% |
| 1990 | 47.479,96 € | 114.09% |
| 1987 | 22.177,35 € | 118.34% |
| 1985 | 10.157,10 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 5.000,00 € | 0.00% |
| 2020 | 5.000,00 € | -18.82% |
| 2019 | 6.159,47 € | 427.27% |
| 2018 | 1.168,18 € | -84.97% |
| 2017 | 7.769,94 € | 62.92% |
| 2016 | 4.769,18 € | -26.36% |
| 2015 | 6.476,54 € | -63.85% |
| 2014 | 17.915,88 € | -522.59% |
| 2013 | -4.239,50 € | -178.72% |
| 2012 | 5.385,62 € | 12.42% |
| 2011 | 4.790,77 € | -70.04% |
| 2010 | 15.990,41 € | -54.55% |
| 2009 | 35.179,09 € | 75.71% |
| 2008 | 20.021,44 € | -34.04% |
| 2007 | 30.353,71 € | 12.29% |
| 2006 | 27.032,38 € | -51.19% |
| 2005 | 55.377,53 € | 135.35% |
| 2004 | 23.529,72 € | -45.36% |
| 2003 | 43.062,06 € | -2.93% |
| 2002 | 44.361,80 € | 638.12% |
| 1999 | 6.010,12 € | 0.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | 0.00% |
| 1995 | 6.010,12 € | 0.00% |
| 1994 | 6.010,12 € | 25.00% |
| 1992 | 4.808,10 € | -33.33% |
| 1990 | 7.212,15 € | 29.59% |
| 1987 | 5.565,37 € | 0.00% |
| 1985 | 5.565,37 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 104.589,26 € | 1.48% |
| 2020 | 103.060,51 € | -6.77% |
| 2019 | 110.545,97 € | -1.02% |
| 2018 | 111.686,14 € | -2.16% |
| 2017 | 114.147,42 € | -5.82% |
| 2016 | 121.198,33 € | 18.50% |
| 2015 | 102.278,16 € | 3.45% |
| 2014 | 98.871,51 € | -6.90% |
| 2013 | 106.203,99 € | -2.10% |
| 2012 | 108.480,49 € | -15.82% |
| 2011 | 128.864,33 € | 17.97% |
| 2010 | 109.238,86 € | 40.23% |
| 2009 | 77.899,73 € | 5.57% |
| 2008 | 73.788,00 € | -13.90% |
| 2007 | 85.697,21 € | 19.47% |
| 2006 | 71.732,40 € | 6.47% |
| 2005 | 67.374,82 € | 35.24% |
| 2004 | 49.819,69 € | -61.39% |
| 2003 | 129.039,34 € | 18.45% |
| 2002 | 108.938,00 € | 162.39% |
| 1999 | 41.517,92 € | -17.97% |
| 1998 | 50.611,23 € | 1.75% |
| 1997 | 49.739,76 € | 18.84% |
| 1995 | 41.854,48 € | -43.70% |
| 1994 | 74.345,20 € | 132.61% |
| 1992 | 31.961,82 € | 4.66% |
| 1990 | 30.537,43 € | 138.43% |
| 1987 | 12.807,57 € | 0.00% |
| 1985 | 12.807,57 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 377.501,74 € | 1.29% |
| 2020 | 372.679,15 € | 5.09% |
| 2019 | 354.632,81 € | 7.45% |
| 2018 | 330.038,19 € | -9.87% |
| 2017 | 366.189,79 € | 56.15% |
| 2016 | 234.512,89 € | -6.86% |
| 2015 | 251.781,04 € | -10.38% |
| 2014 | 280.940,89 € | 18.87% |
| 2013 | 236.339,56 € | 5.53% |
| 2012 | 223.957,60 € | 0.75% |
| 2011 | 222.282,57 € | -10.31% |
| 2010 | 247.846,51 € | 8.62% |
| 2009 | 228.169,10 € | 12.78% |
| 2008 | 202.317,92 € | -6.22% |
| 2007 | 215.739,18 € | 18.09% |
| 2006 | 182.689,85 € | 29.64% |
| 2005 | 140.922,17 € | 3.19% |
| 2004 | 136.559,85 € | 283.89% |
| 2003 | 35.572,36 € | -1.79% |
| 2002 | 36.221,79 € | -53.89% |
| 1999 | 78.552,28 € | 1.63% |
| 1998 | 77.290,16 € | 2.80% |
| 1997 | 75.186,61 € | 32.66% |
| 1995 | 56.675,44 € | 12.53% |
| 1994 | 50.364,81 € | 24.61% |
| 1992 | 40.418,06 € | 28.10% |
| 1990 | 31.553,14 € | 31.15% |
| 1987 | 24.058,51 € | 33.30% |
| 1985 | 18.048,39 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 3.401,00 € | 0.00% |
| 2020 | 3.401,00 € | -0.81% |
| 2019 | 3.428,74 € | -46.50% |
| 2018 | 6.409,25 € | 55.11% |
| 2017 | 4.132,16 € | 14.12% |
| 2016 | 3.620,79 € | 11.05% |
| 2015 | 3.260,53 € | 120.46% |
| 2014 | 1.478,99 € | -47.24% |
| 2013 | 2.803,40 € | 3.60% |
| 2012 | 2.706,06 € | 76.44% |
| 2011 | 1.533,73 € | -44.23% |
| 2010 | 2.749,97 € | -93.28% |
| 2009 | 40.908,09 € | 5.91% |
| 2008 | 38.625,71 € | 0.76% |
| 2007 | 38.334,54 € | 3.08% |
| 2006 | 37.189,41 € | 3.62% |
| 2005 | 35.889,47 € | 2.92% |
| 2004 | 34.870,68 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 1999 | 30.046,09 € | 1.12% |
| 1998 | 29.714,04 € | -0.34% |
| 1997 | 29.816,21 € | 9.33% |
| 1995 | 27.270,92 € | -3.41% |
| 1994 | 28.232,54 € | 992.44% |
| 1992 | 2.584,35 € | 21.47% |
| 1990 | 2.127,58 € | 41.60% |
| 1987 | 1.502,53 € | 399.99% |
| 1985 | 300,51 € | |
Evolucion de Ingresos Cap 6:Enajenaciķn inversiones reales. 1985 - 2021
| Enajenaciķn inversiones reales. 1985 - 2021 | ||
| Aņo | 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 | 167.036,72 € | 9.06% |
| 2002 | 153.161,32 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 2.057,26 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1990 | 25.242,51 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 148.640,00 € | 100.59% |
| 2020 | 74.100,00 € | -47.59% |
| 2019 | 141.386,26 € | 102.61% |
| 2018 | 69.782,47 € | -13.47% |
| 2017 | 80.641,24 € | 90.15% |
| 2016 | 42.409,21 € | -62.48% |
| 2015 | 113.024,87 € | 181.11% |
| 2014 | 40.207,11 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 7.552,78 € | -98.95% |
| 2011 | 717.335,01 € | 70.85% |
| 2010 | 419.860,88 € | -2.11% |
| 2009 | 428.890,78 € | 284.72% |
| 2008 | 111.480,65 € | -67.36% |
| 2007 | 341.510,84 € | 71.28% |
| 2006 | 199.384,38 € | -59.35% |
| 2005 | 490.534,78 € | 296.99% |
| 2004 | 123.562,38 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 1999 | 8.444,22 € | -88.48% |
| 1998 | 73.314,95 € | -70.37% |
| 1997 | 247.435,26 € | 429.33% |
| 1995 | 46.745,42 € | 332.10% |
| 1994 | 10.818,22 € | -91.05% |
| 1992 | 120.895,36 € | |
| 1990 | 0,00 € | -100.00% |
| 1987 | 6.010,12 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Aņo | 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 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1992 | 0,00 € | |
| 1990 | 0,00 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 110.000,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 452.126,69 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 90.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 520.400,46 € | 0.49% |
| 2002 | 517.843,31 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 18.030,36 € | -75.00% |
| 1992 | 72.121,45 € | |
| 1990 | 0,00 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 198.876,00 € | 4.24% |
| 2020 | 190.779,58 € | 11.92% |
| 2019 | 170.458,60 € | -5.01% |
| 2018 | 179.443,65 € | 1.94% |
| 2017 | 176.031,43 € | 10.66% |
| 2016 | 159.077,38 € | -1.94% |
| 2015 | 162.229,02 € | 3.77% |
| 2014 | 156.329,00 € | 3.81% |
| 2013 | 150.593,07 € | 6.17% |
| 2012 | 141.835,16 € | -11.81% |
| 2011 | 160.836,28 € | 2.59% |
| 2010 | 156.776,72 € | 0.06% |
| 2009 | 156.684,77 € | 17.22% |
| 2008 | 133.662,06 € | 9.05% |
| 2007 | 122.574,07 € | -3.46% |
| 2006 | 126.967,90 € | 11.45% |
| 2005 | 113.922,56 € | 19.55% |
| 2004 | 95.294,41 € | -50.40% |
| 2003 | 192.128,08 € | 7.81% |
| 2002 | 178.205,68 € | 285.33% |
| 1999 | 46.247,88 € | 5.05% |
| 1998 | 44.024,14 € | 1.03% |
| 1997 | 43.573,38 € | 3.57% |
| 1995 | 42.070,85 € | 4.63% |
| 1994 | 40.207,71 € | 10.45% |
| 1992 | 36.403,15 € | 51.42% |
| 1990 | 24.040,48 € | 152.12% |
| 1987 | 9.535,36 € | 0.00% |
| 1985 | 9.535,36 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 247.140,58 € | -42.95% |
| 2020 | 433.204,86 € | 3.11% |
| 2019 | 420.147,43 € | -13.78% |
| 2018 | 487.298,33 € | 34.01% |
| 2017 | 363.638,56 € | 7.47% |
| 2016 | 338.376,76 € | 22.85% |
| 2015 | 275.448,64 € | 4.69% |
| 2014 | 263.110,31 € | -0.82% |
| 2013 | 265.287,38 € | -19.75% |
| 2012 | 330.581,98 € | 0.44% |
| 2011 | 329.131,46 € | 18.86% |
| 2010 | 276.900,16 € | 6.43% |
| 2009 | 260.174,92 € | -4.06% |
| 2008 | 271.172,15 € | -6.09% |
| 2007 | 288.765,82 € | 7.66% |
| 2006 | 268.214,82 € | 25.21% |
| 2005 | 214.215,50 € | -17.01% |
| 2004 | 258.123,76 € | 39,986.93% |
| 2003 | 643,91 € | -50.35% |
| 2002 | 1.296,93 € | -98.97% |
| 1999 | 126.079,48 € | 3.00% |
| 1998 | 122.411,74 € | 8.68% |
| 1997 | 112.635,68 € | 16.95% |
| 1995 | 96.312,19 € | 4.19% |
| 1994 | 92.435,66 € | -2.74% |
| 1992 | 95.038,04 € | 101.39% |
| 1990 | 47.191,47 € | 105.21% |
| 1987 | 22.996,55 € | 0.00% |
| 1985 | 22.996,55 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 350,00 € | -25.53% |
| 2020 | 470,00 € | -26.26% |
| 2019 | 637,34 € | -24.81% |
| 2018 | 847,65 € | 4.27% |
| 2017 | 812,91 € | 12.49% |
| 2016 | 722,64 € | 63.09% |
| 2015 | 443,08 € | -92.03% |
| 2014 | 5.557,95 € | -49.90% |
| 2013 | 11.094,65 € | 12.58% |
| 2012 | 9.854,54 € | 1,058.13% |
| 2011 | 850,90 € | 0.53% |
| 2010 | 846,43 € | -66.10% |
| 2009 | 2.496,63 € | -48.88% |
| 2008 | 4.883,94 € | 14.38% |
| 2007 | 4.270,02 € | 111.26% |
| 2006 | 2.021,24 € | 437.54% |
| 2005 | 376,02 € | -35.00% |
| 2004 | 578,48 € | -97.29% |
| 2003 | 21.362,67 € | 38.63% |
| 2002 | 15.410,26 € | 328.49% |
| 1999 | 3.596,39 € | -30.39% |
| 1998 | 5.166,12 € | -33.78% |
| 1997 | 7.801,55 € | -24.54% |
| 1995 | 10.339,21 € | -21.97% |
| 1994 | 13.249,98 € | 194.10% |
| 1992 | 4.505,28 € | -16.89% |
| 1990 | 5.421,13 € | 129.78% |
| 1987 | 2.359,25 € | -62.77% |
| 1985 | 6.337,53 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 245.080,91 € | 501.95% |
| 2020 | 40.714,57 € | 10.25% |
| 2019 | 36.930,46 € | 26.86% |
| 2018 | 29.111,61 € | -4.68% |
| 2017 | 30.539,92 € | -0.73% |
| 2016 | 30.763,01 € | 23.42% |
| 2015 | 24.925,01 € | 42.67% |
| 2014 | 17.470,22 € | -21.62% |
| 2013 | 22.289,79 € | -2.09% |
| 2012 | 22.764,56 € | 46.35% |
| 2011 | 15.554,53 € | -33.09% |
| 2010 | 23.246,37 € | -8.06% |
| 2009 | 25.284,03 € | -5.60% |
| 2008 | 26.783,32 € | 16.76% |
| 2007 | 22.937,88 € | -13.39% |
| 2006 | 26.485,54 € | 18.58% |
| 2005 | 22.336,04 € | 15.00% |
| 2004 | 19.422,90 € | -92.27% |
| 2003 | 251.381,96 € | 36.18% |
| 2002 | 184.590,23 € | 1,631.23% |
| 1999 | 10.662,40 € | -8.38% |
| 1998 | 11.637,36 € | 2.57% |
| 1997 | 11.345,93 € | 15.11% |
| 1995 | 9.856,60 € | 2.69% |
| 1994 | 9.598,76 € | 0.01% |
| 1992 | 9.598,16 € | -6.06% |
| 1990 | 10.217,21 € | 108.33% |
| 1987 | 4.904,26 € | 0.00% |
| 1985 | 4.904,26 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 5.000,00 € | 0.00% |
| 2020 | 5.000,00 € | |
| 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 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1992 | 0,00 € | |
| 1990 | 0,00 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 183.552,51 € | 50.58% |
| 2020 | 121.899,00 € | -11.38% |
| 2019 | 137.551,22 € | 60.49% |
| 2018 | 85.706,14 € | -21.86% |
| 2017 | 109.686,09 € | 120.70% |
| 2016 | 49.699,47 € | -61.53% |
| 2015 | 129.197,97 € | 122.35% |
| 2014 | 58.104,99 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 33.567,28 € | -95.85% |
| 2011 | 808.840,89 € | 68.25% |
| 2010 | 480.739,31 € | -0.27% |
| 2009 | 482.038,99 € | 227.42% |
| 2008 | 147.224,01 € | -64.25% |
| 2007 | 411.861,20 € | 117.95% |
| 2006 | 188.971,58 € | -72.39% |
| 2005 | 684.328,67 € | 248.83% |
| 2004 | 196.178,75 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 1999 | 37.869,20 € | -66.11% |
| 1998 | 111.755,76 € | -61.43% |
| 1997 | 289.784,30 € | 334.56% |
| 1995 | 66.685,29 € | -19.78% |
| 1994 | 83.131,84 € | -52.45% |
| 1992 | 174.842,90 € | 242.25% |
| 1990 | 51.086,03 € | 88.89% |
| 1987 | 27.045,54 € | 4,400.01% |
| 1985 | 601,01 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 2.525,84 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 109.668,10 € | |
| 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 € | -100.00% |
| 1999 | 7.098,18 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1990 | 6.196,43 € | 103,002.00% |
| 1987 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Aņo | 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 | 3.606,08 € | -74.54% |
| 2002 | 14.166,15 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1992 | 0,00 € | |
| 1990 | 0,00 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 5.070,68 € | -91.83% |
| 2019 | 62.088,56 € | 337.44% |
| 2018 | 14.193,56 € | -53.45% |
| 2017 | 30.491,41 € | 269.48% |
| 2016 | 8.252,60 € | -11.20% |
| 2015 | 9.293,05 € | -94.67% |
| 2014 | 174.381,68 € | -35.23% |
| 2013 | 269.220,64 € | 2,891.19% |
| 2012 | 9.000,44 € | -27.70% |
| 2011 | 12.448,80 € | -21.14% |
| 2010 | 15.785,85 € | 6.49% |
| 2009 | 14.824,32 € | 32.87% |
| 2008 | 11.156,79 € | -0.25% |
| 2007 | 11.184,72 € | 37.98% |
| 2006 | 8.106,06 € | 124.77% |
| 2005 | 3.606,36 € | 0.01% |
| 2004 | 3.606,08 € | -99.35% |
| 2003 | 556.221,27 € | 16.74% |
| 2002 | 476.469,34 € | 3,331.97% |
| 1999 | 13.883,28 € | -19.95% |
| 1998 | 17.342,35 € | 10.93% |
| 1997 | 15.633,17 € | 25.15% |
| 1995 | 12.491,95 € | 124.99% |
| 1994 | 5.552,23 € | 70.98% |
| 1992 | 3.247,24 € | |
| 1990 | 0,00 € | -100.00% |
| 1987 | 5.274,48 € | 111.13% |
| 1985 | 2.498,22 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Tortellà
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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