Presupuestos Municipales Ayuntamiento de Tolva 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Tolva 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 Tolva en 2021
| Presupuesto municipal Ayuntamiendo de Tolva en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 58.000,00 € | 16.50% | Gastos personal | 58.750,00 € | 16.71% |
| Impuestos indirectos | 4.000,00 € | 1.14% | Gastos bienes y servicios | 104.860,00 € | 29.82% |
| Tasas y otros ingresos | 45.900,00 € | 13.05% | Gastos financieros | 1.790,00 € | 0.51% |
| Transferencias Corrientes | 64.715,00 € | 18.41% | Transferencias Corrientes | 6.200,00 € | 1.76% |
| Ingresos Patrimoniales | 5.517,00 € | 1.57% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 180.000,00 € | 51.19% |
| Transferencias de capital | 173.468,00 € | 49.34% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 351.600,00 € | 100% | Total | 351.600,00 € | 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 Tolva 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 351.600,00 € | 35.16% | 351.600,00 € | 35.16% | |
| 2020 | 260.141,00 € | 12.35% | 260.141,00 € | 33.48% | |
| 2019 | 231.536,65 € | -5.36% | 194.887,53 € | -10.78% | |
| 2018 | 244.660,48 € | 4.81% | 218.440,24 € | 0.23% | |
| 2017 | 233.443,21 € | 21.76% | 217.932,93 € | 25.28% | |
| 2016 | 191.723,82 € | -35.13% | 173.957,68 € | -41.78% | |
| 2015 | 295.553,74 € | 74.12% | 298.784,00 € | 78.97% | |
| 2014 | 169.741,46 € | -19.83% | 166.942,04 € | -17.73% | |
| 2013 | 211.739,25 € | 13.02% | 202.917,23 € | 1.11% | |
| 2012 | 187.354,52 € | 11.39% | 200.693,73 € | 25.61% | |
| 2011 | 168.194,54 € | -35.67% | 159.778,97 € | -38.63% | |
| 2010 | 261.469,86 € | -45.95% | 260.373,86 € | -47.25% | |
| 2009 | 483.770,03 € | 85.41% | 493.631,89 € | 100.14% | |
| 2008 | 260.922,97 € | -2.09% | 246.639,33 € | -19.51% | |
| 2007 | 266.490,97 € | -19.51% | 306.406,34 € | -2.91% | |
| 2006 | 331.066,76 € | 71.39% | 315.583,94 € | 52.11% | |
| 2005 | 193.163,76 € | 29.32% | 207.466,51 € | 52.83% | |
| 2004 | 149.365,06 € | 340.19% | 135.747,16 € | 553.34% | |
| 2003 | 33.932,21 € | 6.23% | 20.777,41 € | 6.37% | |
| 2002 | 31.942,44 € | -86.62% | 19.532,83 € | -91.82% | |
| 2001 | 238.661,92 € | 81.70% | 238.661,92 € | 81.70% | |
| 2000 | 131.351,18 € | 3.33% | 131.351,20 € | 3.33% | |
| 1999 | 127.114,06 € | -15.11% | 127.114,06 € | -15.11% | |
| 1998 | 149.742,17 € | 42.21% | 149.742,17 € | 42.21% | |
| 1997 | 105.297,32 € | -27.92% | 105.297,33 € | -27.92% | |
| 1996 | 146.075,99 € | -57.36% | 146.076,00 € | -57.36% | |
| 1995 | 342.606,95 € | -35.97% | 342.606,96 € | -35.97% | |
| 1994 | 535.111,14 € | 499.97% | 535.111,13 € | 499.97% | |
| 1993 | 89.190,21 € | -28.08% | 89.190,19 € | -28.08% | |
| 1992 | 124.018,85 € | 6.14% | 124.018,85 € | 6.14% | |
| 1991 | 116.842,77 € | -57.13% | 116.842,77 € | -57.13% | |
| 1990 | 272.528,94 € | 193.46% | 272.528,94 € | 193.46% | |
| 1989 | 92.868,39 € | 17.31% | 92.868,38 € | 17.31% | |
| 1988 | 79.165,31 € | 0.00% | 79.165,32 € | 0.00% | |
| 1987 | 79.165,31 € | 211.94% | 79.165,32 € | 211.94% | |
| 1986 | 25.378,78 € | -82.22% | 25.378,78 € | -82.22% | |
| 1985 | 142.740,37 € | 142.740,37 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 58.000,00 € | 0.00% |
| 2020 | 58.000,00 € | -17.99% |
| 2019 | 70.724,77 € | 39.22% |
| 2018 | 50.799,11 € | -1.24% |
| 2017 | 51.438,36 € | 6.46% |
| 2016 | 48.316,29 € | 8.02% |
| 2015 | 44.727,96 € | 20.86% |
| 2014 | 37.007,33 € | 1.88% |
| 2013 | 36.323,53 € | 12.30% |
| 2012 | 32.345,06 € | -6.50% |
| 2011 | 34.594,46 € | -0.07% |
| 2010 | 34.619,04 € | 9.25% |
| 2009 | 31.688,94 € | 2.09% |
| 2008 | 31.040,41 € | -9.68% |
| 2007 | 34.365,45 € | 10.15% |
| 2006 | 31.199,64 € | 2.30% |
| 2005 | 30.498,25 € | 5.14% |
| 2004 | 29.006,63 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 27.225,85 € | 5.35% |
| 2000 | 25.843,52 € | 15.90% |
| 1999 | 22.297,55 € | 8.48% |
| 1998 | 20.554,61 € | -2.01% |
| 1997 | 20.975,32 € | 11.86% |
| 1996 | 18.751,58 € | 15.56% |
| 1995 | 16.227,33 € | 0.00% |
| 1994 | 16.227,33 € | 27.36% |
| 1993 | 12.741,46 € | 16.48% |
| 1992 | 10.938,42 € | 83.84% |
| 1991 | 5.950,02 € | 25.32% |
| 1990 | 4.748,00 € | -32.48% |
| 1989 | 7.031,84 € | 12.28% |
| 1988 | 6.262,55 € | 0.00% |
| 1987 | 6.262,55 € | 1.17% |
| 1986 | 6.190,42 € | 10.51% |
| 1985 | 5.601,43 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.000,00 € | 0.00% |
| 2020 | 4.000,00 € | -51.33% |
| 2019 | 8.218,60 € | 102.67% |
| 2018 | 4.055,10 € | 54.78% |
| 2017 | 2.619,96 € | -30.73% |
| 2016 | 3.782,28 € | 407.55% |
| 2015 | 745,20 € | -31.67% |
| 2014 | 1.090,61 € | -2.39% |
| 2013 | 1.117,37 € | |
| 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 | 14.219,24 € | -2.68% |
| 2002 | 14.611,05 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 691,16 € | -11.54% |
| 1999 | 781,32 € | 0.00% |
| 1998 | 781,32 € | 0.00% |
| 1997 | 781,32 € | -48.00% |
| 1996 | 1.502,53 € | 0.00% |
| 1995 | 1.502,53 € | 92.31% |
| 1994 | 781,32 € | 136.36% |
| 1993 | 330,56 € | 0.00% |
| 1992 | 330,56 € | -93.42% |
| 1991 | 5.024,46 € | 4.50% |
| 1990 | 4.808,10 € | 40.35% |
| 1989 | 3.425,77 € | 0.88% |
| 1988 | 3.395,72 € | 0.00% |
| 1987 | 3.395,72 € | 33.69% |
| 1986 | 2.539,97 € | 8.09% |
| 1985 | 2.349,96 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 45.900,00 € | 3.38% |
| 2020 | 44.400,00 € | -3.18% |
| 2019 | 45.856,70 € | 10.95% |
| 2018 | 41.331,22 € | 15.86% |
| 2017 | 35.674,66 € | 32.99% |
| 2016 | 26.824,26 € | -38.06% |
| 2015 | 43.308,99 € | 29.00% |
| 2014 | 33.572,43 € | -20.00% |
| 2013 | 41.967,51 € | -0.80% |
| 2012 | 42.305,66 € | 19.00% |
| 2011 | 35.550,58 € | -5.47% |
| 2010 | 37.609,47 € | 27.55% |
| 2009 | 29.485,04 € | -22.04% |
| 2008 | 37.822,36 € | 48.39% |
| 2007 | 25.488,17 € | 13.01% |
| 2006 | 22.553,53 € | 88.17% |
| 2005 | 11.985,74 € | -10.93% |
| 2004 | 13.456,35 € | -75.41% |
| 2003 | 54.716,21 € | -20.46% |
| 2002 | 68.789,53 € | 324.70% |
| 2001 | 16.197,28 € | 0.75% |
| 2000 | 16.077,07 € | -13.29% |
| 1999 | 18.541,22 € | 22.66% |
| 1998 | 15.115,45 € | 40.50% |
| 1997 | 10.758,12 € | 31.62% |
| 1996 | 8.173,76 € | 3.03% |
| 1995 | 7.933,36 € | 6.88% |
| 1994 | 7.422,50 € | -54.26% |
| 1993 | 16.227,33 € | 13.21% |
| 1992 | 14.334,14 € | 73.45% |
| 1991 | 8.263,92 € | 7.42% |
| 1990 | 7.692,95 € | 3.81% |
| 1989 | 7.410,48 € | -45.44% |
| 1988 | 13.582,87 € | 0.00% |
| 1987 | 13.582,87 € | 201.31% |
| 1986 | 4.507,95 € | -67.12% |
| 1985 | 13.709,09 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 64.715,00 € | 8.78% |
| 2020 | 59.491,00 € | -5.07% |
| 2019 | 62.671,42 € | -13.17% |
| 2018 | 72.179,78 € | 5.21% |
| 2017 | 68.604,22 € | 5.86% |
| 2016 | 64.803,51 € | 8.47% |
| 2015 | 59.741,43 € | -6.73% |
| 2014 | 64.054,40 € | -23.39% |
| 2013 | 83.608,17 € | 44.89% |
| 2012 | 57.706,27 € | -15.34% |
| 2011 | 68.162,63 € | -28.93% |
| 2010 | 95.915,72 € | -4.31% |
| 2009 | 100.233,38 € | 3.16% |
| 2008 | 97.161,44 € | 28.29% |
| 2007 | 75.733,76 € | -1.30% |
| 2006 | 76.730,45 € | 13.94% |
| 2005 | 67.341,35 € | 25.08% |
| 2004 | 53.839,38 € | 833.21% |
| 2003 | 5.769,25 € | 15.32% |
| 2002 | 5.002,78 € | -90.45% |
| 2001 | 52.408,26 € | 7.32% |
| 2000 | 48.832,23 € | 30.31% |
| 1999 | 37.473,10 € | -0.80% |
| 1998 | 37.773,61 € | -16.48% |
| 1997 | 45.226,16 € | -17.44% |
| 1996 | 54.782,25 € | -1.51% |
| 1995 | 55.623,67 € | -9.40% |
| 1994 | 61.393,39 € | 63.44% |
| 1993 | 37.563,26 € | 25.25% |
| 1992 | 29.990,50 € | 45.48% |
| 1991 | 20.614,72 € | 18.28% |
| 1990 | 17.429,35 € | 39.76% |
| 1989 | 12.471,00 € | 23.88% |
| 1988 | 10.066,95 € | 0.00% |
| 1987 | 10.066,95 € | 1.52% |
| 1986 | 9.916,70 € | 50.00% |
| 1985 | 6.611,13 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.517,00 € | -21.52% |
| 2020 | 7.030,00 € | -13.15% |
| 2019 | 8.094,51 € | 5.07% |
| 2018 | 7.703,61 € | 158.74% |
| 2017 | 2.977,40 € | -10.86% |
| 2016 | 3.340,28 € | 18.52% |
| 2015 | 2.818,28 € | 0.53% |
| 2014 | 2.803,31 € | 146.90% |
| 2013 | 1.135,41 € | -71.07% |
| 2012 | 3.924,12 € | -28.49% |
| 2011 | 5.487,34 € | -14.65% |
| 2010 | 6.429,45 € | -53.54% |
| 2009 | 13.837,70 € | 37.65% |
| 2008 | 10.052,92 € | 19.01% |
| 2007 | 8.447,29 € | 4.71% |
| 2006 | 8.067,19 € | 8.46% |
| 2005 | 7.438,07 € | 83.08% |
| 2004 | 4.062,70 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 3.996,73 € | -10.14% |
| 2000 | 4.447,49 € | -50.67% |
| 1999 | 9.015,18 € | 57.07% |
| 1998 | 5.739,67 € | -13.57% |
| 1997 | 6.641,18 € | 121.00% |
| 1996 | 3.005,06 € | 4.17% |
| 1995 | 2.884,86 € | -1.03% |
| 1994 | 2.914,91 € | -32.17% |
| 1993 | 4.297,24 € | 4.38% |
| 1992 | 4.116,93 € | 71.25% |
| 1991 | 2.404,05 € | 25.00% |
| 1990 | 1.923,24 € | -14.67% |
| 1989 | 2.253,80 € | 120.59% |
| 1988 | 1.021,72 € | 0.00% |
| 1987 | 1.021,72 € | 325.01% |
| 1986 | 240,40 € | -50.00% |
| 1985 | 480,81 € | |
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 € | |
| 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 | 130.639,00 € | 13.52% |
| 2002 | 115.084,70 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 173.468,00 € | 98.89% |
| 2020 | 87.220,00 € | 142.48% |
| 2019 | 35.970,65 € | -47.56% |
| 2018 | 68.591,66 € | -4.90% |
| 2017 | 72.128,61 € | 61.52% |
| 2016 | 44.657,20 € | -69.03% |
| 2015 | 144.211,88 € | 362.02% |
| 2014 | 31.213,38 € | -34.41% |
| 2013 | 47.587,26 € | -6.83% |
| 2012 | 51.073,41 € | 109.32% |
| 2011 | 24.399,53 € | -71.92% |
| 2010 | 86.896,18 € | -71.83% |
| 2009 | 308.524,97 € | 462.53% |
| 2008 | 54.845,84 € | -55.21% |
| 2007 | 122.456,30 € | -36.39% |
| 2006 | 192.515,95 € | 153.64% |
| 2005 | 75.900,35 € | 54.90% |
| 2004 | 49.000,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 138.833,80 € | 291.53% |
| 2000 | 35.459,71 € | -9.09% |
| 1999 | 39.005,69 € | -44.10% |
| 1998 | 69.777,51 € | 233.62% |
| 1997 | 20.915,22 € | -65.06% |
| 1996 | 59.860,81 € | -76.84% |
| 1995 | 258.435,20 € | -42.10% |
| 1994 | 446.371,69 € | 2,375.67% |
| 1993 | 18.030,36 € | -71.96% |
| 1992 | 64.308,30 € | 13.71% |
| 1991 | 56.555,24 € | -51.13% |
| 1990 | 115.724,88 € | 91.99% |
| 1989 | 60.275,50 € | 34.44% |
| 1988 | 44.835,50 € | 0.00% |
| 1987 | 44.835,50 € | 2,160.61% |
| 1986 | 1.983,34 € | -97.93% |
| 1985 | 95.957,59 € | |
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 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos 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 € | -100.00% |
| 2008 | 30.000,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 232.601,08 € | -0.73% |
| 2002 | 234.313,29 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 18.030,36 € | -85.00% |
| 1990 | 120.202,42 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 18.030,36 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 58.750,00 € | 13.86% |
| 2020 | 51.600,00 € | 2.84% |
| 2019 | 50.173,67 € | 6.07% |
| 2018 | 47.304,05 € | 5.02% |
| 2017 | 45.044,63 € | 1.29% |
| 2016 | 44.472,96 € | -4.59% |
| 2015 | 46.611,97 € | 12.51% |
| 2014 | 41.429,38 € | -0.29% |
| 2013 | 41.550,93 € | -8.78% |
| 2012 | 45.549,22 € | -19.48% |
| 2011 | 56.568,65 € | 7.60% |
| 2010 | 52.574,05 € | 6.34% |
| 2009 | 49.441,11 € | -4.84% |
| 2008 | 51.954,44 € | 4.90% |
| 2007 | 49.526,14 € | 6.67% |
| 2006 | 46.428,14 € | 5.20% |
| 2005 | 44.131,68 € | 32.17% |
| 2004 | 33.389,46 € | -4.02% |
| 2003 | 34.787,38 € | -15.62% |
| 2002 | 41.227,23 € | 22.93% |
| 2001 | 33.536,48 € | 2.57% |
| 2000 | 32.695,06 € | 7.51% |
| 1999 | 30.411,21 € | 13.45% |
| 1998 | 26.805,14 € | -0.22% |
| 1997 | 26.865,24 € | 0.22% |
| 1996 | 26.805,14 € | 6.19% |
| 1995 | 25.242,51 € | 6.33% |
| 1994 | 23.739,98 € | 1.94% |
| 1993 | 23.289,22 € | 5.01% |
| 1992 | 22.177,35 € | 7.42% |
| 1991 | 20.644,77 € | 1.18% |
| 1990 | 20.404,36 € | 19.75% |
| 1989 | 17.038,69 € | 14.31% |
| 1988 | 14.905,10 € | 0.00% |
| 1987 | 14.905,10 € | 174.13% |
| 1986 | 5.437,16 € | 37.91% |
| 1985 | 3.942,64 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 104.860,00 € | 5.95% |
| 2020 | 98.971,00 € | 3.63% |
| 2019 | 95.504,04 € | 18.77% |
| 2018 | 80.412,24 € | 3.56% |
| 2017 | 77.650,39 € | 20.42% |
| 2016 | 64.484,18 € | -11.87% |
| 2015 | 73.172,98 € | -0.74% |
| 2014 | 73.720,62 € | -19.14% |
| 2013 | 91.171,33 € | 28.88% |
| 2012 | 70.742,96 € | -10.62% |
| 2011 | 79.151,26 € | -24.21% |
| 2010 | 104.440,05 € | 23.15% |
| 2009 | 84.806,36 € | -16.82% |
| 2008 | 101.952,55 € | 25.48% |
| 2007 | 81.253,10 € | 44.92% |
| 2006 | 56.069,21 € | -3.97% |
| 2005 | 58.388,11 € | 33.32% |
| 2004 | 43.796,05 € | 4,446.18% |
| 2003 | 963,36 € | -15.60% |
| 2002 | 1.141,43 € | -96.83% |
| 2001 | 36.030,68 € | 7.15% |
| 2000 | 33.626,63 € | 5.07% |
| 1999 | 32.003,89 € | 10.02% |
| 1998 | 29.088,99 € | 0.00% |
| 1997 | 29.088,99 € | 22.22% |
| 1996 | 23.800,08 € | -3.53% |
| 1995 | 24.671,55 € | -3.18% |
| 1994 | 25.482,91 € | 2.79% |
| 1993 | 24.791,75 € | 27.31% |
| 1992 | 19.472,79 € | 21.58% |
| 1991 | 16.016,97 € | 28.43% |
| 1990 | 12.471,00 € | 6.96% |
| 1989 | 11.659,63 € | 14.12% |
| 1988 | 10.217,21 € | 0.00% |
| 1987 | 10.217,21 € | 18.06% |
| 1986 | 8.654,57 € | 45.16% |
| 1985 | 5.962,04 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.790,00 € | -3.24% |
| 2020 | 1.850,00 € | 33.10% |
| 2019 | 1.389,94 € | 1.11% |
| 2018 | 1.374,67 € | 1.30% |
| 2017 | 1.357,04 € | -22.12% |
| 2016 | 1.742,37 € | 2.29% |
| 2015 | 1.703,29 € | -65.85% |
| 2014 | 4.987,39 € | 42.19% |
| 2013 | 3.507,49 € | -8.30% |
| 2012 | 3.824,76 € | 53.80% |
| 2011 | 2.486,89 € | 14.68% |
| 2010 | 2.168,46 € | -9.93% |
| 2009 | 2.407,46 € | 11.57% |
| 2008 | 2.157,75 € | 733.75% |
| 2007 | 258,80 € | -30.20% |
| 2006 | 370,78 € | -40.22% |
| 2005 | 620,20 € | -26.40% |
| 2004 | 842,62 € | -84.12% |
| 2003 | 5.307,61 € | -55.61% |
| 2002 | 11.956,48 € | 194.72% |
| 2001 | 4.056,83 € | -36.92% |
| 2000 | 6.430,83 € | -25.17% |
| 1999 | 8.594,47 € | -19.44% |
| 1998 | 10.667,96 € | -14.66% |
| 1997 | 12.501,05 € | -27.40% |
| 1996 | 17.219,00 € | -10.05% |
| 1995 | 19.142,24 € | -13.22% |
| 1994 | 22.057,14 € | 127.95% |
| 1993 | 9.676,29 € | -1.23% |
| 1992 | 9.796,50 € | 219.61% |
| 1991 | 3.065,16 € | 2.00% |
| 1990 | 3.005,06 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 1.803,04 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.200,00 € | -2.44% |
| 2020 | 6.355,00 € | -0.13% |
| 2019 | 6.363,05 € | -3.60% |
| 2018 | 6.600,48 € | -9.11% |
| 2017 | 7.262,09 € | 4.56% |
| 2016 | 6.945,15 € | -17.50% |
| 2015 | 8.418,53 € | -0.31% |
| 2014 | 8.444,61 € | 11.40% |
| 2013 | 7.580,43 € | -54.01% |
| 2012 | 16.481,04 € | 463.05% |
| 2011 | 2.927,11 € | -71.46% |
| 2010 | 10.254,44 € | 8.62% |
| 2009 | 9.440,43 € | 6.02% |
| 2008 | 8.904,77 € | 8.72% |
| 2007 | 8.190,53 € | 12.94% |
| 2006 | 7.252,42 € | 13.72% |
| 2005 | 6.377,53 € | 50.42% |
| 2004 | 4.239,95 € | -97.82% |
| 2003 | 194.742,97 € | 110.80% |
| 2002 | 92.383,17 € | 2,064.97% |
| 2001 | 4.267,19 € | 91.89% |
| 2000 | 2.223,74 € | -1.33% |
| 1999 | 2.253,80 € | 20.97% |
| 1998 | 1.863,14 € | 6.90% |
| 1997 | 1.742,94 € | -63.29% |
| 1996 | 4.748,00 € | 44.95% |
| 1995 | 3.275,52 € | 15.96% |
| 1994 | 2.824,76 € | 80.77% |
| 1993 | 1.562,63 € | 44.44% |
| 1992 | 1.081,82 € | -14.29% |
| 1991 | 1.262,13 € | -6.67% |
| 1990 | 1.352,28 € | -35.71% |
| 1989 | 2.103,54 € | 62.79% |
| 1988 | 1.292,18 € | 0.00% |
| 1987 | 1.292,18 € | -27.85% |
| 1986 | 1.791,06 € | 69.32% |
| 1985 | 1.057,78 € | |
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 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 180.000,00 € | 80.00% |
| 2020 | 100.000,00 € | 158.20% |
| 2019 | 38.729,55 € | -51.40% |
| 2018 | 79.697,21 € | -4.63% |
| 2017 | 83.567,19 € | 55.95% |
| 2016 | 53.585,74 € | -67.69% |
| 2015 | 165.825,64 € | 369.65% |
| 2014 | 35.308,45 € | -37.01% |
| 2013 | 56.055,46 € | -8.17% |
| 2012 | 61.044,16 € | 291.47% |
| 2011 | 15.593,47 € | -82.26% |
| 2010 | 87.885,27 € | -74.59% |
| 2009 | 345.848,58 € | 334.52% |
| 2008 | 79.592,92 € | -51.74% |
| 2007 | 164.929,27 € | -14.18% |
| 2006 | 192.171,51 € | 96.85% |
| 2005 | 97.624,68 € | 83.66% |
| 2004 | 53.154,77 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 158.667,20 € | 256.76% |
| 2000 | 44.474,90 € | 5.71% |
| 1999 | 42.070,85 € | -39.71% |
| 1998 | 69.777,51 € | 188.09% |
| 1997 | 24.220,79 € | -61.36% |
| 1996 | 62.685,56 € | -75.86% |
| 1995 | 259.637,23 € | -42.32% |
| 1994 | 450.158,07 € | 1,486.86% |
| 1993 | 28.367,77 € | -59.83% |
| 1992 | 70.618,92 € | 23.68% |
| 1991 | 57.096,15 € | -73.61% |
| 1990 | 216.364,36 € | 254.68% |
| 1989 | 61.002,73 € | 15.64% |
| 1988 | 52.750,83 € | 0.00% |
| 1987 | 52.750,83 € | 455.51% |
| 1986 | 9.495,99 € | -91.52% |
| 1985 | 111.944,51 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 1.752,59 € | -8.92% |
| 2007 | 1.924,19 € | -85.16% |
| 2006 | 12.967,57 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 1.532,58 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 366,62 € | -32.22% |
| 1990 | 540,91 € | -23.08% |
| 1989 | 703,18 € | |
| 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 | 324,31 € | 0.00% |
| 2002 | 324,31 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 1.365,00 € | -49.95% |
| 2019 | 2.727,28 € | -10.63% |
| 2018 | 3.051,59 € | 0.00% |
| 2017 | 3.051,59 € | 11.89% |
| 2016 | 2.727,28 € | -10.63% |
| 2015 | 3.051,59 € | 0.00% |
| 2014 | 3.051,59 € | 0.00% |
| 2013 | 3.051,59 € | 0.00% |
| 2012 | 3.051,59 € | 0.00% |
| 2011 | 3.051,59 € | 0.00% |
| 2010 | 3.051,59 € | 80.79% |
| 2009 | 1.687,95 € | 420.47% |
| 2008 | 324,31 € | 0.00% |
| 2007 | 324,31 € | 0.00% |
| 2006 | 324,31 € | 0.00% |
| 2005 | 324,31 € | 0.00% |
| 2004 | 324,31 € | -99.88% |
| 2003 | 270.057,84 € | 50.89% |
| 2002 | 178.975,06 € | 8,408.28% |
| 2001 | 2.103,54 € | -82.32% |
| 2000 | 11.900,04 € | 1.02% |
| 1999 | 11.779,84 € | 2.08% |
| 1998 | 11.539,43 € | 6.08% |
| 1997 | 10.878,32 € | 0.56% |
| 1996 | 10.818,22 € | 1.69% |
| 1995 | 10.637,91 € | 14.19% |
| 1994 | 9.315,69 € | 520.00% |
| 1993 | 1.502,53 € | 72.41% |
| 1992 | 871,47 € | -95.26% |
| 1991 | 18.390,97 € | 0.00% |
| 1990 | 18.390,97 € | 4,999.96% |
| 1989 | 360,61 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 18.030,36 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Tolva
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 Abril - 2022
Afiliados SS:Afiliados a Abril - 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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