Presupuestos Municipales Ayuntamiento de Torredelcampo 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Torredelcampo 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 Torredelcampo en 2021
| Presupuesto municipal Ayuntamiendo de Torredelcampo en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 3.880.391,99 € | 32.15% | Gastos personal | 5.630.177,88 € | 46.65% |
| Impuestos indirectos | 121.196,22 € | 1.00% | Gastos bienes y servicios | 2.117.318,77 € | 17.54% |
| Tasas y otros ingresos | 2.769.424,80 € | 22.95% | Gastos financieros | 57.536,90 € | 0.48% |
| Transferencias Corrientes | 4.275.959,19 € | 35.43% | Transferencias Corrientes | 1.088.649,54 € | 9.02% |
| Ingresos Patrimoniales | 35.803,66 € | 0.30% | Fondo de Contingencia | 30.000,00 € | 0.25% |
| Enajenación Inver. reales | 160.988,80 € | 1.33% | Inversiones reales | 2.530.515,18 € | 20.97% |
| Transferencias de capital | 765.625,04 € | 6.34% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 60.000,00 € | 0.50% | Activos financieros | 60.000,00 € | 0.50% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 555.191,43 € | 4.60% |
| Total | 12.069.389,70 € | 100% | Total | 12.069.389,70 € | 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 Torredelcampo 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 12.069.389,70 € | 9.30% | 12.069.389,70 € | 9.30% | |
| 2020 | 11.042.031,41 € | -8.36% | 11.042.031,41 € | -10.02% | |
| 2019 | 12.049.602,64 € | 0.69% | 12.271.954,65 € | 12.81% | |
| 2018 | 11.967.563,92 € | 7.75% | 10.878.700,82 € | 2.60% | |
| 2017 | 11.106.518,10 € | -12.96% | 10.603.214,53 € | 3.90% | |
| 2016 | 12.760.890,68 € | 22.29% | 10.205.082,94 € | -0.12% | |
| 2015 | 10.434.612,52 € | -16.10% | 10.217.330,19 € | -8.14% | |
| 2014 | 12.437.600,45 € | 13.65% | 11.123.250,27 € | 18.07% | |
| 2013 | 10.944.246,03 € | -12.05% | 9.421.262,56 € | -7.11% | |
| 2012 | 12.444.287,05 € | -0.55% | 10.142.244,88 € | -11.02% | |
| 2011 | 12.513.166,47 € | -28.95% | 11.398.766,36 € | -40.26% | |
| 2010 | 17.612.720,40 € | -8.73% | 19.079.342,90 € | 9.28% | |
| 2009 | 19.298.263,91 € | 56.04% | 17.459.664,10 € | 25.30% | |
| 2008 | 12.367.177,63 € | -2.33% | 13.934.638,51 € | 14.93% | |
| 2007 | 12.662.507,78 € | -22.64% | 12.124.539,74 € | -18.15% | |
| 2006 | 16.368.353,16 € | 48.60% | 14.813.815,86 € | 58.62% | |
| 2005 | 11.014.732,18 € | 28.08% | 9.339.148,71 € | -7.88% | |
| 2004 | 8.599.667,25 € | 191.00% | 10.137.788,39 € | 845.70% | |
| 2003 | 2.955.177,95 € | 6.46% | 1.071.984,22 € | 9.98% | |
| 2002 | 2.775.977,87 € | -63.48% | 974.748,64 € | -87.18% | |
| 2000 | 7.600.460,25 € | 44.37% | 7.600.460,26 € | 44.37% | |
| 1999 | 5.264.469,99 € | -13.52% | 5.264.469,99 € | -13.52% | |
| 1998 | 6.087.665,68 € | 38.76% | 6.087.665,69 € | 38.76% | |
| 1997 | 4.387.143,04 € | 2.08% | 4.387.143,04 € | 2.08% | |
| 1996 | 4.297.779,17 € | -8.67% | 4.297.779,17 € | 1.80% | |
| 1995 | 4.705.542,99 € | 23.39% | 4.221.914,99 € | 21.62% | |
| 1994 | 3.813.654,29 € | -5.50% | 3.471.362,32 € | -13.98% | |
| 1993 | 4.035.630,20 € | -11.66% | 4.035.630,20 € | -11.66% | |
| 1992 | 4.568.326,95 € | -15.42% | 4.568.326,95 € | -15.42% | |
| 1991 | 5.401.070,36 € | 22.47% | 5.401.070,38 € | 22.47% | |
| 1990 | 4.410.034,04 € | 59.17% | 4.410.034,04 € | 59.17% | |
| 1989 | 2.770.665,79 € | 30.93% | 2.770.665,81 € | 30.93% | |
| 1988 | 2.116.073,47 € | 37.60% | 2.116.073,46 € | 37.60% | |
| 1987 | 1.537.835,88 € | -24.19% | 1.537.835,89 € | -24.19% | |
| 1986 | 2.028.566,10 € | 184.83% | 2.028.566,10 € | 184.83% | |
| 1985 | 712.199,34 € | 712.199,34 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.880.391,99 € | -5.87% |
| 2020 | 4.122.514,83 € | 4.22% |
| 2019 | 3.955.414,26 € | -0.81% |
| 2018 | 3.987.869,25 € | 10.21% |
| 2017 | 3.618.306,96 € | -18.04% |
| 2016 | 4.414.664,50 € | 20.88% |
| 2015 | 3.652.251,24 € | 2.11% |
| 2014 | 3.576.730,32 € | -5.27% |
| 2013 | 3.775.669,88 € | 2.96% |
| 2012 | 3.667.116,87 € | 16.20% |
| 2011 | 3.155.926,00 € | 7.58% |
| 2010 | 2.933.652,45 € | 0.35% |
| 2009 | 2.923.281,12 € | 1.88% |
| 2008 | 2.869.414,45 € | 2.70% |
| 2007 | 2.794.026,54 € | 12.87% |
| 2006 | 2.475.410,41 € | 1.91% |
| 2005 | 2.428.962,23 € | 1.56% |
| 2004 | 2.391.698,13 € | 900.98% |
| 2003 | 238.935,29 € | 35.72% |
| 2002 | 176.048,98 € | -90.35% |
| 2000 | 1.824.071,74 € | 26.40% |
| 1999 | 1.443.121,56 € | 10.15% |
| 1998 | 1.310.186,39 € | 5.08% |
| 1997 | 1.246.813,52 € | 2.56% |
| 1996 | 1.215.740,09 € | -4.41% |
| 1995 | 1.271.836,60 € | 7.47% |
| 1994 | 1.183.485,99 € | 10.41% |
| 1993 | 1.071.905,09 € | 23.52% |
| 1992 | 867.784,41 € | 49.46% |
| 1991 | 580.620,32 € | -47.85% |
| 1990 | 1.113.464,96 € | 234.53% |
| 1989 | 332.843,51 € | 0.50% |
| 1988 | 331.197,85 € | 35.86% |
| 1987 | 243.787,72 € | 37.81% |
| 1986 | 176.895,50 € | 35.78% |
| 1985 | 130.277,85 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 121.196,22 € | 43.94% |
| 2020 | 84.196,22 € | 4.00% |
| 2019 | 80.955,96 € | -31.77% |
| 2018 | 118.645,05 € | 15.33% |
| 2017 | 102.875,50 € | 133.80% |
| 2016 | 44.001,52 € | -48.18% |
| 2015 | 84.916,90 € | -13.73% |
| 2014 | 98.433,69 € | -39.48% |
| 2013 | 162.643,59 € | 171.48% |
| 2012 | 59.910,27 € | -47.56% |
| 2011 | 114.254,80 € | -20.33% |
| 2010 | 143.413,08 € | 5.60% |
| 2009 | 135.804,19 € | -59.15% |
| 2008 | 332.428,24 € | -20.46% |
| 2007 | 417.921,28 € | -31.78% |
| 2006 | 612.640,91 € | 27.48% |
| 2005 | 480.595,87 € | 26.57% |
| 2004 | 379.715,22 € | -79.72% |
| 2003 | 1.872.757,94 € | 130.26% |
| 2002 | 813.340,77 € | 471.01% |
| 2000 | 142.439,87 € | -5.97% |
| 1999 | 151.476,39 € | 0.00% |
| 1998 | 151.476,39 € | 16.12% |
| 1997 | 130.451,28 € | 7.45% |
| 1996 | 121.404,45 € | -38.23% |
| 1995 | 196.530,96 € | 0.00% |
| 1994 | 196.530,96 € | 3.15% |
| 1993 | 190.520,84 € | 16.54% |
| 1992 | 163.481,30 € | -9.93% |
| 1991 | 181.505,66 € | 19.84% |
| 1990 | 151.455,05 € | 86.60% |
| 1989 | 81.166,68 € | 24.45% |
| 1988 | 65.221,83 € | 24.09% |
| 1987 | 52.558,51 € | 10.21% |
| 1986 | 47.690,31 € | 15.50% |
| 1985 | 41.289,53 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.769.424,80 € | 72.92% |
| 2020 | 1.601.587,00 € | -3.06% |
| 2019 | 1.652.158,83 € | -7.98% |
| 2018 | 1.795.445,73 € | 4.61% |
| 2017 | 1.716.384,34 € | -4.92% |
| 2016 | 1.805.241,85 € | 10.01% |
| 2015 | 1.640.924,46 € | -3.59% |
| 2014 | 1.702.040,91 € | 8.12% |
| 2013 | 1.574.234,14 € | -2.45% |
| 2012 | 1.613.717,65 € | -20.15% |
| 2011 | 2.020.889,16 € | -71.15% |
| 2010 | 7.004.043,93 € | 38.73% |
| 2009 | 5.048.553,81 € | 121.22% |
| 2008 | 2.282.124,09 € | 7.26% |
| 2007 | 2.127.699,98 € | 3.61% |
| 2006 | 2.053.525,67 € | -8.60% |
| 2005 | 2.246.822,81 € | 26.40% |
| 2004 | 1.777.611,22 € | -32.35% |
| 2003 | 2.627.657,70 € | 19.68% |
| 2002 | 2.195.532,87 € | 100.58% |
| 2000 | 1.094.600,25 € | 24.63% |
| 1999 | 878.292,52 € | 82.27% |
| 1998 | 481.854,14 € | 5.07% |
| 1997 | 458.584,02 € | 5.15% |
| 1996 | 436.102,98 € | -18.48% |
| 1995 | 534.969,89 € | 8.24% |
| 1994 | 494.227,28 € | -28.25% |
| 1993 | 688.862,31 € | 40.63% |
| 1992 | 489.829,17 € | -4.20% |
| 1991 | 511.290,01 € | -3.54% |
| 1990 | 530.071,64 € | 42.64% |
| 1989 | 371.606,41 € | 3.22% |
| 1988 | 360.024,47 € | 78.77% |
| 1987 | 201.384,13 € | -59.69% |
| 1986 | 499.527,23 € | 191.75% |
| 1985 | 171.220,40 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.275.959,19 € | 0.75% |
| 2020 | 4.244.063,43 € | -14.93% |
| 2019 | 4.989.090,52 € | 8.80% |
| 2018 | 4.585.627,22 € | 1.95% |
| 2017 | 4.498.090,83 € | -8.18% |
| 2016 | 4.898.991,51 € | 13.59% |
| 2015 | 4.313.037,98 € | -7.31% |
| 2014 | 4.653.181,01 € | 3.46% |
| 2013 | 4.497.694,04 € | 3.13% |
| 2012 | 4.360.978,18 € | -5.65% |
| 2011 | 4.622.303,94 € | 0.77% |
| 2010 | 4.586.801,49 € | 7.28% |
| 2009 | 4.275.473,39 € | 9.79% |
| 2008 | 3.894.375,76 € | 5.79% |
| 2007 | 3.681.225,79 € | -1.73% |
| 2006 | 3.746.112,36 € | 47.02% |
| 2005 | 2.547.988,83 € | -6.62% |
| 2004 | 2.728.721,59 € | 9,185.28% |
| 2003 | 29.387,61 € | 68.72% |
| 2002 | 17.417,54 € | -99.29% |
| 2000 | 2.459.038,00 € | 58.64% |
| 1999 | 1.550.074,36 € | 14.45% |
| 1998 | 1.354.339,98 € | 11.00% |
| 1997 | 1.220.136,91 € | 6.27% |
| 1996 | 1.148.150,42 € | 13.01% |
| 1995 | 1.015.934,28 € | 1.45% |
| 1994 | 1.001.389,41 € | 12.12% |
| 1993 | 893.116,01 € | 3.52% |
| 1992 | 862.714,80 € | 8.64% |
| 1991 | 794.090,64 € | -12.59% |
| 1990 | 908.517,84 € | 50.17% |
| 1989 | 604.984,79 € | 42.26% |
| 1988 | 425.276,84 € | 7.40% |
| 1987 | 395.982,84 € | 9.65% |
| 1986 | 361.124,13 € | 5.04% |
| 1985 | 343.802,44 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 35.803,66 € | -1.32% |
| 2020 | 36.282,00 € | 0.89% |
| 2019 | 35.962,65 € | 0.91% |
| 2018 | 35.637,15 € | -7.01% |
| 2017 | 38.324,48 € | 18.91% |
| 2016 | 32.229,82 € | -11.12% |
| 2015 | 36.263,84 € | 7.89% |
| 2014 | 33.612,76 € | 1.15% |
| 2013 | 33.231,88 € | 10.55% |
| 2012 | 30.060,19 € | -18.52% |
| 2011 | 36.893,54 € | 14.48% |
| 2010 | 32.227,95 € | -20.39% |
| 2009 | 40.482,85 € | 64.99% |
| 2008 | 24.536,73 € | -6.90% |
| 2007 | 26.355,20 € | 26.96% |
| 2006 | 20.758,72 € | 18.11% |
| 2005 | 17.575,22 € | -11.64% |
| 2004 | 19.889,77 € | -40.27% |
| 2003 | 33.300,58 € | -67.59% |
| 2002 | 102.737,96 € | 514.68% |
| 2000 | 16.714,15 € | -19.20% |
| 1999 | 20.686,84 € | -21.90% |
| 1998 | 26.488,21 € | -23.62% |
| 1997 | 34.678,40 € | -70.64% |
| 1996 | 118.098,88 € | 141.40% |
| 1995 | 48.922,39 € | -27.90% |
| 1994 | 67.854,27 € | 437.62% |
| 1993 | 12.621,25 € | -50.30% |
| 1992 | 25.392,76 € | 40.83% |
| 1991 | 18.030,36 € | -6.25% |
| 1990 | 19.232,39 € | -24.71% |
| 1989 | 25.543,01 € | 51.65% |
| 1988 | 16.843,94 € | 48.76% |
| 1987 | 11.323,07 € | -18.23% |
| 1986 | 13.847,32 € | 1.95% |
| 1985 | 13.582,87 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 160.988,80 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 409.744,98 € | -16.69% |
| 2018 | 491.813,84 € | 45.63% |
| 2017 | 337.708,60 € | 34.77% |
| 2016 | 250.574,98 € | 48.48% |
| 2015 | 168.759,01 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 140.964,78 € | -65.24% |
| 2011 | 405.584,75 € | 1,779.50% |
| 2010 | 21.579,45 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 10.714.667,83 € | 1,351.23% |
| 2007 | 738.314,16 € | -44.43% |
| 2006 | 1.328.538,51 € | 88.46% |
| 2005 | 704.930,26 € | 532.36% |
| 2004 | 111.476,30 € | -93.27% |
| 2003 | 1.655.979,60 € | -16.22% |
| 2002 | 1.976.564,70 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 61.867,59 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 350.601,34 € | -53.05% |
| 1995 | 746.797,00 € | 191.89% |
| 1994 | 255.850,85 € | -53.75% |
| 1993 | 553.219,62 € | 24.90% |
| 1992 | 442.933,90 € | -1.67% |
| 1991 | 450.446,15 € | 149.83% |
| 1990 | 180.303,63 € | -3.46% |
| 1989 | 186.771,11 € | -2.89% |
| 1988 | 192.323,87 € | 99.39% |
| 1987 | 96.456,73 € | -77.07% |
| 1986 | 420.708,47 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 765.625,04 € | -14.30% |
| 2020 | 893.387,93 € | 0.16% |
| 2019 | 891.975,44 € | -3.13% |
| 2018 | 920.825,68 € | 20.35% |
| 2017 | 765.117,39 € | -5.53% |
| 2016 | 809.886,50 € | 65.53% |
| 2015 | 489.269,09 € | -41.68% |
| 2014 | 838.905,48 € | 7.94% |
| 2013 | 777.177,50 € | -14.87% |
| 2012 | 912.949,79 € | -44.01% |
| 2011 | 1.630.696,28 € | -42.37% |
| 2010 | 2.829.689,55 € | -36.88% |
| 2009 | 4.482.930,54 € | 116.11% |
| 2008 | 2.074.342,26 € | 10.52% |
| 2007 | 1.876.898,89 € | 64.12% |
| 2006 | 1.143.603,10 € | -45.96% |
| 2005 | 2.116.133,63 € | 196.74% |
| 2004 | 713.132,13 € | 2,024.62% |
| 2003 | 33.565,14 € | 226.60% |
| 2002 | 10.277,10 € | -98.91% |
| 2000 | 939.703,60 € | 9.24% |
| 1999 | 860.211,05 € | -60.85% |
| 1998 | 2.197.459,76 € | 321.45% |
| 1997 | 521.400,68 € | 43.68% |
| 1996 | 362.893,58 € | 9.18% |
| 1995 | 332.374,00 € | -12.44% |
| 1994 | 379.586,32 € | 8.22% |
| 1993 | 350.739,77 € | -66.40% |
| 1992 | 1.043.853,34 € | -58.00% |
| 1991 | 2.485.101,38 € | 210.54% |
| 1990 | 800.263,57 € | -7.72% |
| 1989 | 867.238,22 € | 59.16% |
| 1988 | 544.873,49 € | 34.61% |
| 1987 | 404.767,52 € | 0.70% |
| 1986 | 401.966,29 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 60.000,00 € | 0.00% |
| 2020 | 60.000,00 € | 74.93% |
| 2019 | 34.300,00 € | 8.20% |
| 2018 | 31.700,00 € | 6.70% |
| 2017 | 29.710,00 € | -34.42% |
| 2016 | 45.300,00 € | -7.91% |
| 2015 | 49.190,00 € | 36.57% |
| 2014 | 36.018,80 € | -70.86% |
| 2013 | 123.595,00 € | 105.99% |
| 2012 | 60.000,00 € | 33.63% |
| 2011 | 44.900,00 € | -26.77% |
| 2010 | 61.312,50 € | -56.08% |
| 2009 | 139.600,00 € | 366.24% |
| 2008 | 29.941,65 € | 8.67% |
| 2007 | 27.553,05 € | -19.90% |
| 2006 | 34.399,20 € | 46.34% |
| 2005 | 23.506,48 € | -19.52% |
| 2004 | 29.206,04 € | -93.48% |
| 2003 | 448.216,85 € | -84.46% |
| 2002 | 2.884.694,38 € | 7,899.55% |
| 2000 | 36.060,73 € | 20.00% |
| 1999 | 30.050,61 € | 0.00% |
| 1998 | 30.050,61 € | 0.00% |
| 1997 | 30.050,61 € | 0.00% |
| 1996 | 30.050,61 € | 25.00% |
| 1995 | 24.040,48 € | 0.00% |
| 1994 | 24.040,48 € | 0.00% |
| 1993 | 24.040,48 € | 0.00% |
| 1992 | 24.040,48 € | -11.11% |
| 1991 | 27.045,54 € | 50.00% |
| 1990 | 18.030,36 € | 0.00% |
| 1989 | 18.030,36 € | 0.00% |
| 1988 | 18.030,36 € | 20.00% |
| 1987 | 15.025,30 € | 0.00% |
| 1986 | 15.025,30 € | 25.00% |
| 1985 | 12.020,24 € | |
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 € | -100.00% |
| 2016 | 460.000,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 1.498.677,48 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.598.589,32 € | 231.85% |
| 2011 | 481.718,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 2.252.138,01 € | 155.12% |
| 2008 | 882.764,86 € | -9.23% |
| 2007 | 972.512,89 € | -80.37% |
| 2006 | 4.953.364,28 € | 1,005.13% |
| 2005 | 448.216,85 € | 0.00% |
| 2004 | 448.216,85 € | -95.05% |
| 2003 | 9.046.472,16 € | -11.00% |
| 2002 | 10.165.004,02 € | 834.43% |
| 2000 | 1.087.831,91 € | 229.09% |
| 1999 | 330.556,66 € | -30.25% |
| 1998 | 473.942,61 € | -36.39% |
| 1997 | 745.027,62 € | 44.74% |
| 1996 | 514.736,82 € | -3.63% |
| 1995 | 534.137,39 € | 153.52% |
| 1994 | 210.688,73 € | -15.93% |
| 1993 | 250.604,83 € | -61.34% |
| 1992 | 648.296,79 € | 83.68% |
| 1991 | 352.940,30 € | -48.75% |
| 1990 | 688.694,60 € | 143.80% |
| 1989 | 282.481,70 € | 74.07% |
| 1988 | 162.280,82 € | 39.24% |
| 1987 | 116.550,06 € | 26.99% |
| 1986 | 91.781,55 € | 1,527,047.25% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.630.177,88 € | 7.26% |
| 2020 | 5.248.958,38 € | -7.51% |
| 2019 | 5.675.381,16 € | 15.05% |
| 2018 | 4.933.053,57 € | -1.57% |
| 2017 | 5.011.791,81 € | 5.85% |
| 2016 | 4.734.814,53 € | -12.54% |
| 2015 | 5.413.512,40 € | 15.92% |
| 2014 | 4.669.863,84 € | 4.35% |
| 2013 | 4.475.389,40 € | -4.04% |
| 2012 | 4.663.909,79 € | 4.66% |
| 2011 | 4.456.274,98 € | -10.19% |
| 2010 | 4.961.710,78 € | 1.02% |
| 2009 | 4.911.644,14 € | -4.36% |
| 2008 | 5.135.515,49 € | 20.44% |
| 2007 | 4.264.126,21 € | 11.51% |
| 2006 | 3.823.826,59 € | 7.84% |
| 2005 | 3.545.943,35 € | -0.01% |
| 2004 | 3.546.422,75 € | 95.52% |
| 2003 | 1.813.816,91 € | 10.37% |
| 2002 | 1.643.416,55 € | -43.53% |
| 2000 | 2.910.309,61 € | 55.88% |
| 1999 | 1.867.036,40 € | 0.05% |
| 1998 | 1.866.118,32 € | 22.82% |
| 1997 | 1.519.409,23 € | 9.60% |
| 1996 | 1.386.276,76 € | 6.63% |
| 1995 | 1.300.097,76 € | 8.63% |
| 1994 | 1.196.763,90 € | -8.89% |
| 1993 | 1.313.572,93 € | 0.13% |
| 1992 | 1.311.856,23 € | 10.65% |
| 1991 | 1.185.641,14 € | 14.27% |
| 1990 | 1.037.554,10 € | 40.63% |
| 1989 | 737.780,47 € | 13.47% |
| 1988 | 650.184,89 € | 17.52% |
| 1987 | 553.251,81 € | 15.41% |
| 1986 | 479.386,50 € | 12.94% |
| 1985 | 424.459,94 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.117.318,77 € | -0.70% |
| 2020 | 2.132.245,17 € | -7.60% |
| 2019 | 2.307.730,59 € | 22.12% |
| 2018 | 1.889.658,14 € | 5.48% |
| 2017 | 1.791.455,21 € | -2.36% |
| 2016 | 1.834.759,20 € | -28.21% |
| 2015 | 2.555.734,29 € | 12.77% |
| 2014 | 2.266.273,26 € | 2.16% |
| 2013 | 2.218.356,50 € | -12.50% |
| 2012 | 2.535.188,75 € | -8.62% |
| 2011 | 2.774.316,79 € | -5.92% |
| 2010 | 2.948.975,88 € | -10.47% |
| 2009 | 3.293.769,57 € | -1.29% |
| 2008 | 3.336.871,78 € | 22.30% |
| 2007 | 2.728.325,89 € | 21.08% |
| 2006 | 2.253.325,42 € | -4.35% |
| 2005 | 2.355.876,91 € | 6.08% |
| 2004 | 2.220.810,76 € | 756.70% |
| 2003 | 259.227,70 € | -14.51% |
| 2002 | 303.229,60 € | -78.43% |
| 2000 | 1.406.050,38 € | 21.61% |
| 1999 | 1.156.190,63 € | 15.80% |
| 1998 | 998.459,10 € | 16.92% |
| 1997 | 853.966,99 € | -7.99% |
| 1996 | 928.123,82 € | 56.44% |
| 1995 | 593.269,48 € | 4.81% |
| 1994 | 566.040,23 € | -42.63% |
| 1993 | 986.642,17 € | 59.88% |
| 1992 | 617.100,63 € | -7.97% |
| 1991 | 670.523,81 € | 11.68% |
| 1990 | 600.377,74 € | 15.74% |
| 1989 | 518.733,75 € | 35.17% |
| 1988 | 383.764,91 € | 54.07% |
| 1987 | 249.083,28 € | 16.73% |
| 1986 | 213.380,19 € | -1.32% |
| 1985 | 216.223,55 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 57.536,90 € | -4.83% |
| 2020 | 60.458,86 € | 102.64% |
| 2019 | 29.835,85 € | -10.68% |
| 2018 | 33.403,73 € | -62.82% |
| 2017 | 89.838,78 € | -37.57% |
| 2016 | 143.903,43 € | 21.63% |
| 2015 | 118.310,16 € | -35.07% |
| 2014 | 182.218,27 € | -22.73% |
| 2013 | 235.808,21 € | -2.82% |
| 2012 | 242.656,44 € | 11.45% |
| 2011 | 217.728,86 € | 3.97% |
| 2010 | 209.424,60 € | -28.30% |
| 2009 | 292.102,24 € | -37.97% |
| 2008 | 470.889,00 € | 18.80% |
| 2007 | 396.384,10 € | 8.86% |
| 2006 | 364.129,94 € | 74.57% |
| 2005 | 208.584,10 € | -30.21% |
| 2004 | 298.883,52 € | 81.33% |
| 2003 | 164.831,39 € | 11.96% |
| 2002 | 147.228,76 € | -32.98% |
| 2000 | 219.675,33 € | 32.51% |
| 1999 | 165.784,85 € | -18.40% |
| 1998 | 203.156,52 € | -19.35% |
| 1997 | 251.889,74 € | -14.09% |
| 1996 | 293.192,89 € | -8.78% |
| 1995 | 321.400,47 € | -7.64% |
| 1994 | 347.984,51 € | 41.16% |
| 1993 | 246.518,57 € | 4.56% |
| 1992 | 235.774,64 € | 38.43% |
| 1991 | 170.317,68 € | 135.04% |
| 1990 | 72.464,09 € | 34.29% |
| 1989 | 53.960,12 € | 14.82% |
| 1988 | 46.996,29 € | -9.35% |
| 1987 | 51.841,56 € | 12.36% |
| 1986 | 46.139,09 € | 41.26% |
| 1985 | 32.662,33 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.088.649,54 € | 1.36% |
| 2020 | 1.073.990,30 € | 8.25% |
| 2019 | 992.148,93 € | -5.76% |
| 2018 | 1.052.761,56 € | 5.83% |
| 2017 | 994.793,45 € | -7.48% |
| 2016 | 1.075.244,37 € | 153.53% |
| 2015 | 424.107,59 € | 16.09% |
| 2014 | 365.315,71 € | -16.03% |
| 2013 | 435.058,56 € | -0.03% |
| 2012 | 435.181,88 € | -0.51% |
| 2011 | 437.400,24 € | 28.28% |
| 2010 | 340.971,31 € | -6.97% |
| 2009 | 366.498,37 € | 4.71% |
| 2008 | 350.026,18 € | 19.20% |
| 2007 | 293.635,34 € | -10.57% |
| 2006 | 328.332,48 € | 39.60% |
| 2005 | 235.199,25 € | -0.74% |
| 2004 | 236.958,36 € | -92.37% |
| 2003 | 3.106.437,17 € | 5.25% |
| 2002 | 2.951.423,07 € | 1,028.70% |
| 2000 | 261.487,76 € | 28.72% |
| 1999 | 203.142,09 € | 13.44% |
| 1998 | 179.072,22 € | -22.29% |
| 1997 | 230.448,31 € | 4.55% |
| 1996 | 220.416,73 € | 23.75% |
| 1995 | 178.109,24 € | 27.05% |
| 1994 | 140.186,07 € | -7.00% |
| 1993 | 150.744,83 € | 7.88% |
| 1992 | 139.735,31 € | 593.82% |
| 1991 | 20.139,92 € | -97.76% |
| 1990 | 900.209,21 € | 1,412.95% |
| 1989 | 59.500,20 € | 55.87% |
| 1988 | 38.173,94 € | 388.59% |
| 1987 | 7.813,16 € | 21.51% |
| 1986 | 6.430,04 € | 77.76% |
| 1985 | 3.617,29 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.530.515,18 € | 47.12% |
| 2020 | 1.720.008,11 € | -35.77% |
| 2019 | 2.677.902,51 € | 12.34% |
| 2018 | 2.383.724,35 € | 12.59% |
| 2017 | 2.117.199,28 € | 17.24% |
| 2016 | 1.805.913,29 € | 152.81% |
| 2015 | 714.326,55 € | -38.78% |
| 2014 | 1.166.777,30 € | 4.00% |
| 2013 | 1.121.903,43 € | 6.20% |
| 2012 | 1.056.392,82 € | -57.07% |
| 2011 | 2.460.767,12 € | -74.24% |
| 2010 | 9.552.753,60 € | 23.54% |
| 2009 | 7.732.376,10 € | 102.15% |
| 2008 | 3.825.107,15 € | 43.84% |
| 2007 | 2.659.306,98 € | -29.07% |
| 2006 | 3.749.430,34 € | 56.25% |
| 2005 | 2.399.646,94 € | -16.10% |
| 2004 | 2.860.225,82 € | 3,327.18% |
| 2003 | 83.457,21 € | 59.67% |
| 2002 | 52.270,11 € | -97.81% |
| 2000 | 2.381.643,77 € | 41.75% |
| 1999 | 1.680.116,49 € | -38.53% |
| 1998 | 2.733.269,96 € | 212.10% |
| 1997 | 875.770,44 € | 4.56% |
| 1996 | 837.573,87 € | -31.50% |
| 1995 | 1.222.650,52 € | 19.94% |
| 1994 | 1.019.378,97 € | -11.71% |
| 1993 | 1.154.558,21 € | -45.92% |
| 1992 | 2.135.084,03 € | -35.07% |
| 1991 | 3.288.481,83 € | 86.91% |
| 1990 | 1.759.407,61 € | 31.64% |
| 1989 | 1.336.485,02 € | 42.95% |
| 1988 | 934.931,89 € | 51.34% |
| 1987 | 617.768,30 € | -49.46% |
| 1986 | 1.222.408,02 € | |
| 1985 | 0,00 € | |
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 € | -100.00% |
| 2016 | 5.872,38 € | 0.00% |
| 2015 | 5.872,38 € | -0.24% |
| 2014 | 5.886,41 € | -40.16% |
| 2013 | 9.836,75 € | 0.00% |
| 2012 | 9.836,75 € | -88.46% |
| 2011 | 85.234,17 € | -35.25% |
| 2010 | 131.630,68 € | 337.82% |
| 2009 | 30.065,06 € | 420.07% |
| 2008 | 5.781,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 285.049,95 € | -32.22% |
| 2004 | 420.525,60 € | 1,304.52% |
| 2003 | 29.940,95 € | 71.83% |
| 2002 | 17.424,27 € | -56.48% |
| 2000 | 40.039,43 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 3.005,06 € | 0.00% |
| 1993 | 3.005,06 € | 0.00% |
| 1992 | 3.005,06 € | 0.00% |
| 1991 | 3.005,06 € | 0.00% |
| 1990 | 3.005,06 € | 0.00% |
| 1989 | 3.005,06 € | 0.00% |
| 1988 | 3.005,06 € | 0.00% |
| 1987 | 3.005,06 € | 0.00% |
| 1986 | 3.005,06 € | -52.38% |
| 1985 | 6.310,63 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 60.000,00 € | 0.00% |
| 2020 | 60.000,00 € | 74.93% |
| 2019 | 34.300,00 € | 8.20% |
| 2018 | 31.700,00 € | 6.73% |
| 2017 | 29.700,00 € | -34.44% |
| 2016 | 45.300,00 € | -7.93% |
| 2015 | 49.200,00 € | 64.00% |
| 2014 | 30.000,00 € | -69.57% |
| 2013 | 98.595,00 € | 228.65% |
| 2012 | 30.000,00 € | 101.34% |
| 2011 | 14.900,00 € | -46.79% |
| 2010 | 28.000,00 € | -29.29% |
| 2009 | 39.600,00 € | 15.94% |
| 2008 | 34.154,75 € | 4.77% |
| 2007 | 32.600,00 € | -84.15% |
| 2006 | 205.704,55 € | 697.02% |
| 2005 | 25.809,10 € | -21.92% |
| 2004 | 33.055,67 € | -93.81% |
| 2003 | 534.301,24 € | 36.14% |
| 2002 | 392.478,50 € | 988.38% |
| 2000 | 36.060,73 € | 20.00% |
| 1999 | 30.050,61 € | 0.00% |
| 1998 | 30.050,61 € | 0.00% |
| 1997 | 30.050,61 € | 0.00% |
| 1996 | 30.050,61 € | 25.00% |
| 1995 | 24.040,48 € | 0.00% |
| 1994 | 24.040,48 € | 0.00% |
| 1993 | 24.040,48 € | 0.00% |
| 1992 | 24.040,48 € | -11.11% |
| 1991 | 27.045,54 € | 50.00% |
| 1990 | 18.030,36 € | 0.00% |
| 1989 | 18.030,36 € | 0.00% |
| 1988 | 18.030,36 € | 20.00% |
| 1987 | 15.025,30 € | 0.00% |
| 1986 | 15.025,30 € | 25.00% |
| 1985 | 12.020,24 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 555.191,43 € | -25.61% |
| 2020 | 746.370,59 € | 34.56% |
| 2019 | 554.655,61 € | 0.05% |
| 2018 | 554.399,47 € | -2.47% |
| 2017 | 568.436,00 € | 1.64% |
| 2016 | 559.275,74 € | -40.27% |
| 2015 | 936.266,82 € | -61.58% |
| 2014 | 2.436.915,48 € | 194.91% |
| 2013 | 826.314,71 € | -29.32% |
| 2012 | 1.169.078,45 € | 22.78% |
| 2011 | 952.144,20 € | 5.11% |
| 2010 | 905.876,05 € | 14.15% |
| 2009 | 793.608,62 € | 2.23% |
| 2008 | 776.293,16 € | -55.64% |
| 2007 | 1.750.161,22 € | -57.20% |
| 2006 | 4.089.066,54 € | 1,344.70% |
| 2005 | 283.039,11 € | -45.66% |
| 2004 | 520.905,91 € | -94.18% |
| 2003 | 8.947.190,52 € | 8.01% |
| 2002 | 8.283.448,73 € | 2,299.66% |
| 2000 | 345.193,25 € | 112.89% |
| 1999 | 162.148,92 € | 109.12% |
| 1998 | 77.538,96 € | -87.61% |
| 1997 | 625.607,72 € | 3.90% |
| 1996 | 602.144,49 € | 3.40% |
| 1995 | 582.347,04 € | 234.75% |
| 1994 | 173.963,10 € | 11.12% |
| 1993 | 156.547,95 € | 53.88% |
| 1992 | 101.730,57 € | 183.25% |
| 1991 | 35.915,40 € | 89.17% |
| 1990 | 18.985,87 € | -56.02% |
| 1989 | 43.170,83 € | 5.33% |
| 1988 | 40.986,12 € | 2.34% |
| 1987 | 40.047,42 € | -6.41% |
| 1986 | 42.791,90 € | 153.13% |
| 1985 | 16.905,36 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Torredelcampo
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
 |  |  |