Presupuestos Municipales Ayuntamiento de Tolosa 1987 - 2021
Presupuesto Municipal - Ayuntamiento de Tolosa 1987-2021
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 1987-2021
- Evolucion de Ingresos por capitulos 1987-2021
--- 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 1987-2021
--- 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 1987-2021
- Evolucion de Ingresos por capitulos 1987-2021
--- 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 1987-2021
--- 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 Tolosa en 2021
| Presupuesto municipal Ayuntamiendo de Tolosa en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 5.906.000,00 € | 21.84% | Gastos personal | 10.508.392,00 € | 38.87% |
| Impuestos indirectos | 1.000.000,00 € | 3.70% | Gastos bienes y servicios | 10.521.072,00 € | 38.91% |
| Tasas y otros ingresos | 4.678.850,00 € | 17.31% | Gastos financieros | 1.000,00 € | 0.00% |
| Transferencias Corrientes | 14.530.890,00 € | 53.74% | Transferencias Corrientes | 4.028.713,00 € | 14.90% |
| Ingresos Patrimoniales | 921.300,00 € | 3.41% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 722.500,00 € | 2.67% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 190.000,00 € | 0.70% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 1.065.363,00 € | 3.94% |
| Total | 27.037.040,00 € | 100% | Total | 27.037.040,00 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1987-2021.
| Evolucion del presupuesto de Tolosa 1987-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 27.037.040,00 € | -1.24% | 27.037.040,00 € | -1.24% | |
| 2020 | 27.375.595,00 € | -4.42% | 27.375.595,00 € | -1.41% | |
| 2019 | 28.642.273,92 € | -3.20% | 27.766.961,61 € | -6.16% | |
| 2018 | 29.590.230,14 € | 0.03% | 29.590.230,14 € | 0.03% | |
| 2017 | 29.581.775,00 € | -1.53% | 29.581.775,00 € | -1.66% | |
| 2016 | 30.039.983,82 € | -0.73% | 30.082.190,97 € | 1.55% | |
| 2015 | 30.262.386,04 € | 4.20% | 29.623.356,24 € | 4.41% | |
| 2012 | 29.043.204,52 € | -2.93% | 28.373.238,64 € | -14.16% | |
| 2011 | 29.919.849,71 € | -3.50% | 33.054.438,93 € | 1.27% | |
| 2010 | 31.004.010,81 € | -18.48% | 32.638.458,59 € | -10.64% | |
| 2009 | 38.033.265,98 € | 8.05% | 36.523.365,64 € | 23.17% | |
| 2008 | 35.200.066,93 € | -0.40% | 29.653.054,15 € | -8.79% | |
| 2007 | 35.341.857,38 € | 7.59% | 32.509.317,75 € | 0.84% | |
| 2006 | 32.849.881,47 € | 26.10% | 32.238.167,90 € | -10.23% | |
| 2005 | 26.051.131,89 € | 2.72% | 35.913.259,46 € | 78.13% | |
| 2004 | 25.361.732,29 € | 287.18% | 20.161.824,43 € | ||
| 2003 | 6.550.305,00 € | 2.72% | 0,00 € | -100.00% | |
| 2002 | 6.376.896,00 € | -64.98% | 3.931.590,24 € | -78.41% | |
| 2000 | 18.210.666,76 € | 5.32% | 18.210.666,76 € | 5.32% | |
| 1999 | 17.291.118,26 € | 6.28% | 17.291.118,23 € | 6.28% | |
| 1998 | 16.269.397,67 € | 7.72% | 16.269.397,67 € | 7.72% | |
| 1997 | 15.103.434,17 € | -8.28% | 15.103.434,19 € | -8.28% | |
| 1996 | 16.467.731,67 € | 6.24% | 16.467.731,66 € | 6.24% | |
| 1995 | 15.500.102,18 € | 2.46% | 15.500.102,18 € | 2.46% | |
| 1994 | 15.127.474,69 € | -8.51% | 15.127.474,67 € | -8.51% | |
| 1993 | 16.533.843,00 € | -8.39% | 16.533.842,99 € | -8.39% | |
| 1992 | 18.048.393,48 € | 20.09% | 18.048.393,49 € | 20.09% | |
| 1991 | 15.029.016,88 € | 2.07% | 15.029.016,86 € | 2.07% | |
| 1990 | 14.724.796,56 € | 20.33% | 14.724.796,55 € | 20.33% | |
| 1989 | 12.236.606,45 € | 43.99% | 12.236.606,44 € | 43.99% | |
| 1987 | 8.498.311,15 € | 8.498.311,16 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1987 - 2021
| Impuestos directos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.906.000,00 € | 1.19% |
| 2020 | 5.836.715,00 € | 3.77% |
| 2019 | 5.624.453,43 € | -0.54% |
| 2018 | 5.655.030,00 € | 0.90% |
| 2017 | 5.604.738,00 € | -1.17% |
| 2016 | 5.670.919,49 € | -5.13% |
| 2015 | 5.977.472,86 € | 16.98% |
| 2012 | 5.109.912,21 € | 0.49% |
| 2011 | 5.084.881,62 € | 8.19% |
| 2010 | 4.700.029,80 € | 3.74% |
| 2009 | 4.530.480,95 € | -4.26% |
| 2008 | 4.732.270,28 € | 4.22% |
| 2007 | 4.540.628,04 € | 2.01% |
| 2006 | 4.450.981,62 € | 12.29% |
| 2005 | 3.963.668,34 € | 3.46% |
| 2004 | 3.831.021,00 € | 2,089.72% |
| 2003 | 174.955,00 € | -82.53% |
| 2002 | 1.001.483,00 € | -71.28% |
| 2000 | 3.487.072,23 € | 6.98% |
| 1999 | 3.259.444,91 € | 3.64% |
| 1998 | 3.145.096,34 € | 4.53% |
| 1997 | 3.008.666,59 € | 9.13% |
| 1996 | 2.756.842,52 € | 6.67% |
| 1995 | 2.584.352,05 € | 10.54% |
| 1994 | 2.337.937,09 € | 8.06% |
| 1993 | 2.163.643,58 € | 11.35% |
| 1992 | 1.943.072,13 € | 17.14% |
| 1991 | 1.658.793,41 € | 4.55% |
| 1990 | 1.586.671,96 € | 9.54% |
| 1989 | 1.448.439,17 € | 56.49% |
| 1987 | 925.558,64 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1987 - 2021
| Impuestos indirectos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000.000,00 € | 97.86% |
| 2020 | 505.419,51 € | 42.81% |
| 2019 | 353.916,05 € | -22.85% |
| 2018 | 458.750,00 € | -8.25% |
| 2017 | 500.000,00 € | -26.11% |
| 2016 | 676.654,67 € | 89.54% |
| 2015 | 357.006,33 € | 33.49% |
| 2012 | 267.444,06 € | -67.98% |
| 2011 | 835.307,39 € | 148.78% |
| 2010 | 335.765,20 € | -35.59% |
| 2009 | 521.327,50 € | -77.48% |
| 2008 | 2.314.691,00 € | 252.61% |
| 2007 | 656.436,10 € | 97.09% |
| 2006 | 333.068,43 € | -35.91% |
| 2005 | 519.681,68 € | 43.93% |
| 2004 | 361.078,00 € | -92.81% |
| 2003 | 5.023.142,00 € | 8.37% |
| 2002 | 4.635.299,00 € | 1,412.25% |
| 2000 | 306.516,17 € | 12.09% |
| 1999 | 273.460,51 € | -18.89% |
| 1998 | 337.167,79 € | 6.65% |
| 1997 | 316.132,37 € | -41.62% |
| 1996 | 541.511,91 € | 34.48% |
| 1995 | 402.678,11 € | -27.96% |
| 1994 | 558.941,26 € | -17.70% |
| 1993 | 679.143,68 € | 50.47% |
| 1992 | 451.360,09 € | 9.16% |
| 1991 | 413.496,33 € | 25.78% |
| 1990 | 328.753,62 € | 43.95% |
| 1989 | 228.384,60 € | 15.15% |
| 1987 | 198.333,99 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1987 - 2021
| Tasas y otros ingresos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.678.850,00 € | -7.78% |
| 2020 | 5.073.695,87 € | -9.19% |
| 2019 | 5.587.413,60 € | -12.99% |
| 2018 | 6.421.403,47 € | 4.65% |
| 2017 | 6.135.849,00 € | -3.83% |
| 2016 | 6.379.899,88 € | 8.17% |
| 2015 | 5.898.076,32 € | -8.38% |
| 2012 | 6.437.426,73 € | 5.21% |
| 2011 | 6.118.588,93 € | -6.99% |
| 2010 | 6.578.153,58 € | -13.28% |
| 2009 | 7.585.538,67 € | -21.12% |
| 2008 | 9.617.135,61 € | 72.50% |
| 2007 | 5.575.195,83 € | -36.58% |
| 2006 | 8.791.322,07 € | 35.84% |
| 2005 | 6.471.984,88 € | 8.68% |
| 2004 | 5.955.094,04 € | -46.41% |
| 2003 | 11.111.435,00 € | 20.35% |
| 2002 | 9.232.442,00 € | 79.90% |
| 2000 | 5.132.054,38 € | 6.82% |
| 1999 | 4.804.220,31 € | 8.05% |
| 1998 | 4.446.167,35 € | 5.20% |
| 1997 | 4.226.317,12 € | -9.38% |
| 1996 | 4.663.853,93 € | 6.45% |
| 1995 | 4.381.378,24 € | 4.74% |
| 1994 | 4.183.044,25 € | 1.61% |
| 1993 | 4.116.932,92 € | -1.28% |
| 1992 | 4.170.422,99 € | 13.68% |
| 1991 | 3.668.577,89 € | 15.89% |
| 1990 | 3.165.530,75 € | -7.97% |
| 1989 | 3.439.592,27 € | 37.24% |
| 1987 | 2.506.220,48 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1987 - 2021
| Transferencias Corrientes. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 14.530.890,00 € | -5.81% |
| 2020 | 15.427.050,00 € | -5.54% |
| 2019 | 16.332.071,01 € | -2.58% |
| 2018 | 16.764.750,67 € | 1.18% |
| 2017 | 16.569.950,00 € | 1.96% |
| 2016 | 16.251.267,56 € | 1.33% |
| 2015 | 16.037.436,11 € | 11.13% |
| 2012 | 14.431.870,82 € | 1.11% |
| 2011 | 14.273.691,64 € | -6.44% |
| 2010 | 15.255.920,01 € | 11.10% |
| 2009 | 13.731.279,04 € | -6.34% |
| 2008 | 14.660.638,85 € | -3.56% |
| 2007 | 15.202.218,44 € | 6.11% |
| 2006 | 14.327.093,72 € | 10.82% |
| 2005 | 12.928.590,72 € | 11.87% |
| 2004 | 11.557.283,90 € | 1,232.52% |
| 2003 | 867.323,00 € | -7.69% |
| 2002 | 939.539,00 € | -87.56% |
| 2000 | 7.550.929,77 € | 2.87% |
| 1999 | 7.340.473,36 € | 16.61% |
| 1998 | 6.295.000,78 € | 3.81% |
| 1997 | 6.064.212,13 € | 1.91% |
| 1996 | 5.950.620,85 € | 9.72% |
| 1995 | 5.423.533,23 € | -2.71% |
| 1994 | 5.574.387,27 € | 0.95% |
| 1993 | 5.522.099,22 € | 3.11% |
| 1992 | 5.355.618,86 € | 11.57% |
| 1991 | 4.800.283,68 € | 9.77% |
| 1990 | 4.372.964,07 € | 17.17% |
| 1989 | 3.732.285,17 € | 83.46% |
| 1987 | 2.034.425,97 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1987 - 2021
| Ingresos Patrimoniales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 921.300,00 € | 72.94% |
| 2020 | 532.714,62 € | 1.57% |
| 2019 | 524.456,58 € | 7.30% |
| 2018 | 488.796,00 € | 6.59% |
| 2017 | 458.572,00 € | 7.71% |
| 2016 | 425.743,65 € | -64.98% |
| 2015 | 1.215.591,13 € | -6.67% |
| 2012 | 1.302.404,95 € | -41.60% |
| 2011 | 2.230.066,69 € | 101.67% |
| 2010 | 1.105.818,54 € | -2.71% |
| 2009 | 1.136.633,00 € | -17.79% |
| 2008 | 1.382.560,93 € | 47.04% |
| 2007 | 940.254,93 € | 37.03% |
| 2006 | 686.172,79 € | -16.65% |
| 2005 | 823.257,35 € | -11.21% |
| 2004 | 927.198,06 € | 1,457.87% |
| 2003 | 59.517,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 279.644,92 € | 15.84% |
| 1999 | 241.408,53 € | 0.42% |
| 1998 | 240.404,84 € | 11.24% |
| 1997 | 216.105,92 € | 5.45% |
| 1996 | 204.945,13 € | -1.45% |
| 1995 | 207.950,19 € | 41.22% |
| 1994 | 147.247,97 € | -2.35% |
| 1993 | 150.787,93 € | 17.79% |
| 1992 | 128.015,58 € | 9.23% |
| 1991 | 117.197,36 € | -7.14% |
| 1990 | 126.212,54 € | 25.75% |
| 1989 | 100.369,02 € | 47.79% |
| 1987 | 67.914,37 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1987 - 2021
| Enajenación inversiones reales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 12.419,93 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 164.966,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 189.047,33 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 2.500,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 1.500,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 1.044.443,60 € | 5,850.89% |
| 2006 | 17.551,06 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 1.211.597,20 € | -10.75% |
| 2003 | 1.357.463,00 € | 56.83% |
| 2002 | 865.583,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 3.606,07 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1987 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1987 - 2021
| Transferencias de capital. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 207.543,32 € | -204.56% |
| 2018 | -198.500,00 € | -234.39% |
| 2017 | 147.700,00 € | -68.70% |
| 2016 | 471.941,38 € | 174.69% |
| 2015 | 171.808,76 € | -88.50% |
| 2012 | 1.494.145,75 € | 8.68% |
| 2011 | 1.374.813,44 € | -54.60% |
| 2010 | 3.028.323,68 € | -64.89% |
| 2009 | 8.626.156,82 € | 381.43% |
| 2008 | 1.791.770,26 € | -45.56% |
| 2007 | 3.291.397,83 € | 51.64% |
| 2006 | 2.170.532,83 € | 61.50% |
| 2005 | 1.343.948,92 € | -11.43% |
| 2004 | 1.517.460,09 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 186.313,75 € | -78.01% |
| 1999 | 847.427,07 € | 97.56% |
| 1998 | 428.942,34 € | -31.83% |
| 1997 | 629.259,67 € | -61.39% |
| 1996 | 1.629.944,83 € | 36.42% |
| 1995 | 1.194.812,06 € | -12.55% |
| 1994 | 1.366.220,72 € | -49.40% |
| 1993 | 2.699.812,48 € | -39.38% |
| 1992 | 4.453.499,69 € | 198.72% |
| 1991 | 1.490.875,30 € | 50.80% |
| 1990 | 988.664,91 € | 532.69% |
| 1989 | 156.263,15 € | -87.74% |
| 1987 | 1.274.441,98 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1987 - 2021
| Activos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 163.557,19 € | -60.68% |
| 2015 | 415.947,20 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 701.000,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 1.803,04 € | 499.99% |
| 1998 | 300,51 € | -85.42% |
| 1997 | 2.061,47 € | -57.13% |
| 1996 | 4.808,10 € | -33.33% |
| 1995 | 7.212,15 € | -36.84% |
| 1994 | 11.419,23 € | -61.22% |
| 1993 | 29.449,59 € | 28.95% |
| 1992 | 22.838,46 € | 280.00% |
| 1991 | 6.010,12 € | -80.00% |
| 1990 | 30.050,61 € | -66.67% |
| 1989 | 90.151,82 € | 7,400.03% |
| 1987 | 1.202,02 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1987 - 2021
| Pasivos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 1.900.350,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 4.091.282,61 € | 97.35% |
| 2006 | 2.073.158,95 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 1.000,00 € | -100.00% |
| 2003 | 22.276.375,00 € | 7.91% |
| 2002 | 20.643.291,00 € | 1,527.85% |
| 2000 | 1.268.135,54 € | 142.53% |
| 1999 | 522.880,53 € | -62.01% |
| 1998 | 1.376.317,72 € | 116.04% |
| 1997 | 637.072,83 € | -10.92% |
| 1996 | 715.204,40 € | -44.91% |
| 1995 | 1.298.186,15 € | 36.90% |
| 1994 | 948.276,90 € | -19.09% |
| 1993 | 1.171.973,60 € | -23.08% |
| 1992 | 1.523.565,68 € | -46.98% |
| 1991 | 2.873.782,79 € | -30.35% |
| 1990 | 4.125.948,10 € | 35.67% |
| 1989 | 3.041.121,25 € | 104.07% |
| 1987 | 1.490.213,70 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1987 - 2021
| Gastos personal. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.508.392,00 € | 6.65% |
| 2020 | 9.853.594,00 € | 2.25% |
| 2019 | 9.637.164,55 € | -3.59% |
| 2018 | 9.996.071,00 € | 1.31% |
| 2017 | 9.867.071,00 € | 6.11% |
| 2016 | 9.299.028,10 € | -1.64% |
| 2015 | 9.454.310,99 € | 6.09% |
| 2012 | 8.911.268,67 € | -4.88% |
| 2011 | 9.368.623,39 € | 1.94% |
| 2010 | 9.189.989,61 € | -1.22% |
| 2009 | 9.303.411,06 € | 4.62% |
| 2008 | 8.892.379,27 € | 9.52% |
| 2007 | 8.119.222,41 € | 9.61% |
| 2006 | 7.407.498,20 € | 8.26% |
| 2005 | 6.842.189,90 € | 4.04% |
| 2004 | 6.576.453,07 € | -8.54% |
| 2003 | 7.190.132,00 € | 19.60% |
| 2002 | 6.011.846,00 € | 25.28% |
| 2000 | 4.798.877,31 € | 0.10% |
| 1999 | 4.794.189,41 € | 4.92% |
| 1998 | 4.569.507,05 € | 2.03% |
| 1997 | 4.478.531,85 € | 0.35% |
| 1996 | 4.463.037,76 € | 5.71% |
| 1995 | 4.221.851,60 € | -2.49% |
| 1994 | 4.329.468,83 € | -4.52% |
| 1993 | 4.534.365,87 € | 4.85% |
| 1992 | 4.324.522,50 € | -0.62% |
| 1991 | 4.351.327,64 € | 14.16% |
| 1990 | 3.811.618,77 € | 12.99% |
| 1989 | 3.373.480,94 € | 38.90% |
| 1987 | 2.428.641,83 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1987 - 2021
| Bienes y servicios. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.521.072,00 € | -0.47% |
| 2020 | 10.570.260,00 € | 7.92% |
| 2019 | 9.794.299,55 € | -23.58% |
| 2018 | 12.816.957,38 € | 3.43% |
| 2017 | 12.392.411,00 € | 1.96% |
| 2016 | 12.154.746,09 € | 6.58% |
| 2015 | 11.403.962,29 € | -7.83% |
| 2012 | 12.373.243,46 € | -4.79% |
| 2011 | 12.995.078,20 € | -0.01% |
| 2010 | 12.996.832,65 € | 10.48% |
| 2009 | 11.763.635,63 € | 1.30% |
| 2008 | 11.612.660,22 € | 5.39% |
| 2007 | 11.019.014,41 € | -0.05% |
| 2006 | 11.024.834,74 € | 7.65% |
| 2005 | 10.241.799,56 € | 14.14% |
| 2004 | 8.972.698,48 € | 38,507.20% |
| 2003 | 23.241,00 € | -63.61% |
| 2002 | 63.861,00 € | -98.99% |
| 2000 | 6.343.207,96 € | 6.66% |
| 1999 | 5.947.050,83 € | 10.71% |
| 1998 | 5.371.834,17 € | 2.93% |
| 1997 | 5.218.726,34 € | 6.43% |
| 1996 | 4.903.429,38 € | 7.40% |
| 1995 | 4.565.516,33 € | 2.99% |
| 1994 | 4.433.137,40 € | -1.70% |
| 1993 | 4.509.772,46 € | -3.50% |
| 1992 | 4.673.295,83 € | 8.45% |
| 1991 | 4.309.214,72 € | 13.78% |
| 1990 | 3.787.157,57 € | 18.22% |
| 1989 | 3.203.394,52 € | 40.36% |
| 1987 | 2.282.283,37 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1987 - 2021
| Gastos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | -96.67% |
| 2020 | 30.000,00 € | 276,908.31% |
| 2019 | 10,83 € | -99.98% |
| 2018 | 55.000,00 € | -15.38% |
| 2017 | 65.000,00 € | -34.45% |
| 2016 | 99.167,68 € | -14.27% |
| 2015 | 115.673,59 € | -41.98% |
| 2012 | 199.364,06 € | -18.33% |
| 2011 | 244.115,60 € | 8.34% |
| 2010 | 225.315,07 € | -32.12% |
| 2009 | 331.937,05 € | -43.52% |
| 2008 | 587.696,15 € | 58.73% |
| 2007 | 370.250,62 € | 286.14% |
| 2006 | 95.883,94 € | 1,622.05% |
| 2005 | 5.568,02 € | -32.82% |
| 2004 | 8.288,16 € | -99.50% |
| 2003 | 1.649.932,00 € | 27.37% |
| 2002 | 1.295.433,00 € | 404.78% |
| 2000 | 256.632,17 € | -33.77% |
| 1999 | 387.502,55 € | -32.01% |
| 1998 | 569.921,75 € | -34.74% |
| 1997 | 873.264,58 € | -24.01% |
| 1996 | 1.149.135,14 € | -0.16% |
| 1995 | 1.150.938,18 € | -7.04% |
| 1994 | 1.238.084,94 € | -32.30% |
| 1993 | 1.828.705,54 € | 9.37% |
| 1992 | 1.672.015,67 € | 16.84% |
| 1991 | 1.431.039,87 € | 42.58% |
| 1990 | 1.003.690,21 € | 22.11% |
| 1989 | 821.944,15 € | 61.46% |
| 1987 | 509.057,25 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1987 - 2021
| Transferencias Corrientes. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.028.713,00 € | 1.28% |
| 2020 | 3.977.778,00 € | 2.16% |
| 2019 | 3.893.760,73 € | 11.58% |
| 2018 | 3.489.765,76 € | -5.93% |
| 2017 | 3.709.752,00 € | 9.54% |
| 2016 | 3.386.738,86 € | -5.49% |
| 2015 | 3.583.448,80 € | 131.06% |
| 2012 | 1.550.859,57 € | -16.65% |
| 2011 | 1.860.584,44 € | -2.10% |
| 2010 | 1.900.551,73 € | -35.89% |
| 2009 | 2.964.432,53 € | 2.56% |
| 2008 | 2.890.508,79 € | 18.02% |
| 2007 | 2.449.207,29 € | -7.00% |
| 2006 | 2.633.535,78 € | 21.99% |
| 2005 | 2.158.734,21 € | 16.17% |
| 2004 | 1.858.275,11 € | -47.18% |
| 2003 | 3.518.436,00 € | -46.12% |
| 2002 | 6.530.118,00 € | 486.32% |
| 2000 | 1.113.753,56 € | 17.46% |
| 1999 | 948.162,71 € | 17.12% |
| 1998 | 809.557,29 € | 7.18% |
| 1997 | 755.327,97 € | 8.01% |
| 1996 | 699.283,59 € | 11.34% |
| 1995 | 628.087,70 € | 19.45% |
| 1994 | 525.795,44 € | 30.38% |
| 1993 | 403.267,10 € | 29.62% |
| 1992 | 311.107,91 € | 17.75% |
| 1991 | 264.204,92 € | -6.81% |
| 1990 | 283.497,41 € | -5.66% |
| 1989 | 300.506,05 € | 40.45% |
| 1987 | 213.960,31 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1987 - 2021
| Fondo de Contingencia. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 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 € | |
| 1987 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1987 - 2021
| Inversiones reales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 722.500,00 € | -56.75% |
| 2020 | 1.670.600,00 € | -48.49% |
| 2019 | 3.243.332,99 € | 49.29% |
| 2018 | 2.172.436,00 € | -5.03% |
| 2017 | 2.287.541,00 € | -40.44% |
| 2016 | 3.840.879,58 € | 12.33% |
| 2015 | 3.419.223,57 € | -18.66% |
| 2012 | 4.203.844,83 € | -42.79% |
| 2011 | 7.348.188,46 € | 4.79% |
| 2010 | 7.012.075,48 € | -35.29% |
| 2009 | 10.836.579,41 € | 132.49% |
| 2008 | 4.661.004,81 € | -46.57% |
| 2007 | 8.723.528,89 € | 27.01% |
| 2006 | 6.868.243,45 € | 23.26% |
| 2005 | 5.572.064,24 € | 148.32% |
| 2004 | 2.243.922,37 € | 96.12% |
| 2003 | 1.144.155,00 € | 120.65% |
| 2002 | 518.539,00 € | -87.28% |
| 2000 | 4.075.162,57 € | 4.48% |
| 1999 | 3.900.568,56 € | 8.75% |
| 1998 | 3.586.714,03 € | 41.75% |
| 1997 | 2.530.260,96 € | -37.56% |
| 1996 | 4.052.624,62 € | 5.69% |
| 1995 | 3.834.457,23 € | 4.25% |
| 1994 | 3.678.194,08 € | -18.43% |
| 1993 | 4.509.393,82 € | -31.35% |
| 1992 | 6.569.062,30 € | 51.18% |
| 1991 | 4.345.317,51 € | -20.81% |
| 1990 | 5.487.240,51 € | 28.59% |
| 1989 | 4.267.185,94 € | 47.92% |
| 1987 | 2.884.858,10 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1987 - 2021
| Transferencias de capital. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 190.000,00 € | 2.70% |
| 2020 | 185.000,00 € | 66.43% |
| 2019 | 111.158,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 190.000,00 € | -38.72% |
| 2016 | 310.067,00 € | 110.61% |
| 2015 | 147.224,87 € | -44.68% |
| 2012 | 266.122,49 € | -49.02% |
| 2011 | 522.049,16 € | 27.53% |
| 2010 | 409.340,84 € | -5.39% |
| 2009 | 432.657,56 € | 531.52% |
| 2008 | 68.510,55 € | -70.95% |
| 2007 | 235.859,87 € | -94.16% |
| 2006 | 4.035.892,24 € | 241.37% |
| 2005 | 1.182.267,08 € | 223.56% |
| 2004 | 365.396,75 € | -39.10% |
| 2003 | 600.000,00 € | 883.61% |
| 2002 | 61.000,00 € | -74.97% |
| 2000 | 243.710,41 € | 268.64% |
| 1999 | 66.111,33 € | 241.51% |
| 1998 | 19.358,60 € | 3,121.01% |
| 1997 | 601,01 € | -99.40% |
| 1996 | 100.369,02 € | 5,466.66% |
| 1995 | 1.803,04 € | -96.84% |
| 1994 | 57.096,15 € | 9,400.03% |
| 1993 | 601,01 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1987 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1987 - 2021
| Activos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 575.826,09 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 266.200,00 € | -54.67% |
| 2008 | 587.238,35 € | -59.86% |
| 2007 | 1.462.951,56 € | 2,717.96% |
| 2006 | 51.915,21 € | -99.47% |
| 2005 | 9.793.080,76 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 724.746,00 € | -27.56% |
| 2002 | 1.000.460,00 € | 166,363.12% |
| 2000 | 601,01 € | 0.00% |
| 1999 | 601,01 € | 0.00% |
| 1998 | 601,01 € | -75.00% |
| 1997 | 2.404,05 € | 300.00% |
| 1996 | 601,01 € | 0.00% |
| 1995 | 601,01 € | 0.00% |
| 1994 | 601,01 € | -50.00% |
| 1993 | 1.202,02 € | -94.29% |
| 1992 | 21.035,42 € | 75.00% |
| 1991 | 12.020,24 € | -60.78% |
| 1990 | 30.651,62 € | -49.50% |
| 1989 | 60.702,22 € | 621.43% |
| 1987 | 8.414,17 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1987 - 2021
| Pasivos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.065.363,00 € | -2.11% |
| 2020 | 1.088.363,00 € | 0.10% |
| 2019 | 1.087.234,96 € | 2.57% |
| 2018 | 1.060.000,00 € | -0.93% |
| 2017 | 1.070.000,00 € | 7.91% |
| 2016 | 991.563,66 € | 7.35% |
| 2015 | 923.686,04 € | 6.35% |
| 2012 | 868.535,56 € | 21.34% |
| 2011 | 715.799,68 € | -20.85% |
| 2010 | 904.353,21 € | 44.81% |
| 2009 | 624.512,40 € | 76.89% |
| 2008 | 353.056,01 € | 173.09% |
| 2007 | 129.282,70 € | 7.41% |
| 2006 | 120.364,34 € | 2.39% |
| 2005 | 117.555,69 € | -14.06% |
| 2004 | 136.790,49 € | -99.36% |
| 2003 | 21.400.947,00 € | -2.09% |
| 2002 | 21.858.153,00 € | 1,485.39% |
| 2000 | 1.378.721,77 € | 10.57% |
| 1999 | 1.246.931,83 € | -7.08% |
| 1998 | 1.341.903,77 € | 7.84% |
| 1997 | 1.244.317,43 € | 13.20% |
| 1996 | 1.099.251,14 € | 0.22% |
| 1995 | 1.096.847,09 € | 26.79% |
| 1994 | 865.096,82 € | 15.88% |
| 1993 | 746.535,17 € | 56.39% |
| 1992 | 477.353,86 € | 51.11% |
| 1991 | 315.891,96 € | -1.57% |
| 1990 | 320.940,46 € | 53.27% |
| 1989 | 209.392,62 € | 22.38% |
| 1987 | 171.096,13 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Tolosa
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 1987 - 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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