Presupuestos Municipales Ayuntamiento de Torredonjimeno 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Torredonjimeno 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 Torredonjimeno en 2021
| Presupuesto municipal Ayuntamiendo de Torredonjimeno en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 5.390.000,00 € | 43.31% | Gastos personal | 5.808.966,28 € | 46.96% |
| Impuestos indirectos | 276.000,00 € | 2.22% | Gastos bienes y servicios | 3.196.217,17 € | 25.84% |
| Tasas y otros ingresos | 2.021.000,00 € | 16.24% | Gastos financieros | 35.936,76 € | 0.29% |
| Transferencias Corrientes | 4.000.717,91 € | 32.15% | Transferencias Corrientes | 1.402.605,83 € | 11.34% |
| Ingresos Patrimoniales | 50.000,00 € | 0.40% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 110.000,00 € | 0.88% | Inversiones reales | 1.627.675,84 € | 13.16% |
| Transferencias de capital | 596.924,49 € | 4.80% | 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 | 299.620,56 € | 2.42% |
| Total | 12.444.642,40 € | 100% | Total | 12.371.022,44 € | 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 Torredonjimeno 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 12.444.642,40 € | 1.91% | 12.371.022,44 € | 1.31% | |
| 2020 | 12.210.913,98 € | 0.13% | 12.210.913,98 € | -4.84% | |
| 2019 | 12.195.490,87 € | 2.21% | 12.831.909,83 € | 9.15% | |
| 2018 | 11.931.467,86 € | 2.08% | 11.756.496,06 € | 6.10% | |
| 2017 | 11.688.423,11 € | 0.94% | 11.080.278,63 € | -2.13% | |
| 2016 | 11.579.891,53 € | -2.21% | 11.321.351,40 € | -11.44% | |
| 2015 | 11.842.037,88 € | -3.75% | 12.783.193,04 € | 5.02% | |
| 2014 | 12.303.204,44 € | 4.87% | 12.171.772,06 € | 20.47% | |
| 2013 | 11.732.060,32 € | -7.27% | 10.103.215,85 € | -9.33% | |
| 2012 | 12.651.785,62 € | 21.52% | 11.142.516,99 € | 1.31% | |
| 2011 | 10.411.469,75 € | -18.79% | 10.998.108,17 € | -8.47% | |
| 2010 | 12.820.056,97 € | -6.68% | 12.016.123,16 € | -8.96% | |
| 2009 | 13.737.487,05 € | 33.36% | 13.198.391,82 € | 23.74% | |
| 2008 | 10.300.712,83 € | -0.72% | 10.666.083,87 € | 3.55% | |
| 2007 | 10.375.368,20 € | -24.28% | 10.300.285,39 € | -19.80% | |
| 2006 | 13.702.542,16 € | 60.48% | 12.843.619,53 € | 46.55% | |
| 2005 | 8.538.353,76 € | -15.07% | 8.763.857,41 € | -4.93% | |
| 2004 | 10.053.550,40 € | 235.58% | 9.217.916,66 € | 1,111.75% | |
| 2003 | 2.995.907,31 € | 4.45% | 760.711,78 € | 51.83% | |
| 2002 | 2.868.246,68 € | -51.63% | 501.036,97 € | -91.55% | |
| 2000 | 5.930.093,28 € | 8.74% | 5.930.093,27 € | 8.74% | |
| 1999 | 5.453.357,86 € | -17.89% | 5.453.357,86 € | -17.89% | |
| 1998 | 6.641.279,92 € | 33.05% | 6.641.279,91 € | 36.39% | |
| 1997 | 4.991.626,82 € | 4.76% | 4.869.272,27 € | 2.19% | |
| 1996 | 4.764.829,97 € | -4.83% | 4.764.829,97 € | -4.83% | |
| 1995 | 5.006.527,00 € | -2.20% | 5.006.526,99 € | -2.20% | |
| 1994 | 5.119.024,42 € | 23.25% | 5.119.024,44 € | 23.25% | |
| 1993 | 4.153.368,01 € | -11.97% | 4.153.368,02 € | -11.97% | |
| 1992 | 4.718.329,66 € | 21.50% | 4.718.329,67 € | 21.50% | |
| 1991 | 3.883.325,52 € | 22.42% | 3.883.325,53 € | 22.42% | |
| 1990 | 3.172.019,61 € | 16.49% | 3.172.019,61 € | 16.49% | |
| 1989 | 2.722.980,89 € | 19.92% | 2.722.980,89 € | 19.92% | |
| 1988 | 2.270.638,89 € | 8.57% | 2.270.638,88 € | 8.57% | |
| 1987 | 2.091.492,08 € | 35.09% | 2.091.492,08 € | 35.09% | |
| 1986 | 1.548.207,18 € | 54.25% | 1.548.207,20 € | 54.25% | |
| 1985 | 1.003.690,21 € | 1.003.690,20 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.390.000,00 € | 2.08% |
| 2020 | 5.280.000,00 € | 12.15% |
| 2019 | 4.708.080,15 € | -6.12% |
| 2018 | 5.015.075,42 € | 8.67% |
| 2017 | 4.614.990,69 € | 8.05% |
| 2016 | 4.271.236,20 € | -0.48% |
| 2015 | 4.291.712,52 € | -13.31% |
| 2014 | 4.950.578,94 € | -2.42% |
| 2013 | 5.073.525,01 € | 22.12% |
| 2012 | 4.154.560,43 € | 6.65% |
| 2011 | 3.895.378,71 € | 10.18% |
| 2010 | 3.535.445,66 € | 9.16% |
| 2009 | 3.238.759,11 € | 8.29% |
| 2008 | 2.990.748,24 € | 13.77% |
| 2007 | 2.628.780,25 € | 12.10% |
| 2006 | 2.344.952,33 € | 11.86% |
| 2005 | 2.096.350,58 € | 4.58% |
| 2004 | 2.004.460,97 € | 688.58% |
| 2003 | 254.185,65 € | 119.95% |
| 2002 | 115.566,93 € | -92.45% |
| 2000 | 1.530.609,55 € | 13.62% |
| 1999 | 1.347.168,63 € | 7.86% |
| 1998 | 1.249.047,40 € | 1.75% |
| 1997 | 1.227.609,29 € | 6.68% |
| 1996 | 1.150.787,93 € | 7.19% |
| 1995 | 1.073.599,94 € | 2.23% |
| 1994 | 1.050.226,58 € | -14.60% |
| 1993 | 1.229.760,92 € | 2.50% |
| 1992 | 1.199.816,61 € | 12.29% |
| 1991 | 1.068.509,37 € | 46.46% |
| 1990 | 729.568,59 € | 47.21% |
| 1989 | 495.600,59 € | 2.45% |
| 1988 | 483.760,65 € | -0.45% |
| 1987 | 485.943,05 € | 5.57% |
| 1986 | 460.302,55 € | 91.39% |
| 1985 | 240.502,81 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 276.000,00 € | 24.89% |
| 2020 | 221.000,00 € | 48.50% |
| 2019 | 148.816,98 € | -35.48% |
| 2018 | 230.641,84 € | 108.58% |
| 2017 | 110.578,37 € | -6.33% |
| 2016 | 118.053,12 € | -98.90% |
| 2015 | 10.709.977,41 € | 16,298.93% |
| 2014 | 65.309,00 € | -31.31% |
| 2013 | 95.080,51 € | 12.26% |
| 2012 | 84.695,95 € | -8.31% |
| 2011 | 92.373,65 € | -59.95% |
| 2010 | 230.618,74 € | -9.32% |
| 2009 | 254.318,20 € | -30.47% |
| 2008 | 365.783,06 € | -15.73% |
| 2007 | 434.039,37 € | -40.41% |
| 2006 | 728.422,59 € | -3.85% |
| 2005 | 757.569,48 € | 119.68% |
| 2004 | 344.845,31 € | -76.73% |
| 2003 | 1.482.015,39 € | 20.83% |
| 2002 | 1.226.523,30 € | 698.42% |
| 2000 | 153.618,69 € | 14,674.58% |
| 1999 | 1.039,75 € | -6.49% |
| 1998 | 1.111,87 € | 5.11% |
| 1997 | 1.057,78 € | 1.15% |
| 1996 | 1.045,76 € | 0.00% |
| 1995 | 1.045,76 € | 0.00% |
| 1994 | 1.045,76 € | -1.14% |
| 1993 | 1.057,78 € | 1.15% |
| 1992 | 1.045,76 € | 0.00% |
| 1991 | 1.045,76 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 102.905,29 € | 0.58% |
| 1988 | 102.310,29 € | 25.52% |
| 1987 | 81.511,62 € | 4.72% |
| 1986 | 77.838,25 € | 22.38% |
| 1985 | 63.601,46 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.021.000,00 € | -0.32% |
| 2020 | 2.027.500,00 € | 8.77% |
| 2019 | 1.863.978,01 € | 14.70% |
| 2018 | 1.625.087,69 € | -22.78% |
| 2017 | 2.104.442,08 € | 23.56% |
| 2016 | 1.703.193,13 € | 1.25% |
| 2015 | 1.682.197,70 € | -7.56% |
| 2014 | 1.819.690,35 € | 2.49% |
| 2013 | 1.775.471,09 € | -5.80% |
| 2012 | 1.884.882,01 € | 0.39% |
| 2011 | 1.877.580,35 € | -5.46% |
| 2010 | 1.986.054,85 € | 16.37% |
| 2009 | 1.706.661,86 € | -6.72% |
| 2008 | 1.829.645,26 € | 6.64% |
| 2007 | 1.715.670,64 € | 7.74% |
| 2006 | 1.592.460,61 € | -8.31% |
| 2005 | 1.736.731,26 € | 1.01% |
| 2004 | 1.719.330,96 € | -32.13% |
| 2003 | 2.533.390,64 € | 2.80% |
| 2002 | 2.464.275,60 € | 101.67% |
| 2000 | 1.221.935,14 € | 3.54% |
| 1999 | 1.180.183,43 € | 6.77% |
| 1998 | 1.105.378,46 € | 25.07% |
| 1997 | 883.840,61 € | -3.40% |
| 1996 | 914.950,78 € | 26.37% |
| 1995 | 724.039,28 € | 5.39% |
| 1994 | 686.985,69 € | 1.21% |
| 1993 | 678.771,05 € | 10.37% |
| 1992 | 615.003,67 € | -3.63% |
| 1991 | 638.152,41 € | 16.75% |
| 1990 | 546.584,45 € | 18.48% |
| 1989 | 461.315,86 € | 12.20% |
| 1988 | 411.167,41 € | 29.62% |
| 1987 | 317.212,99 € | 20.94% |
| 1986 | 262.281,17 € | -6.93% |
| 1985 | 281.816,01 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.000.717,91 € | 1.26% |
| 2020 | 3.950.746,82 € | -15.25% |
| 2019 | 4.661.699,10 € | 11.58% |
| 2018 | 4.177.823,08 € | 4.48% |
| 2017 | 3.998.817,52 € | -15.29% |
| 2016 | 4.720.629,56 € | 11.38% |
| 2015 | 4.238.368,42 € | 10.78% |
| 2014 | 3.825.945,43 € | -8.23% |
| 2013 | 4.168.920,06 € | 16.12% |
| 2012 | 3.590.121,08 € | 0.92% |
| 2011 | 3.557.480,79 € | 14.68% |
| 2010 | 3.101.969,74 € | -17.17% |
| 2009 | 3.744.975,41 € | 7.30% |
| 2008 | 3.490.051,95 € | -4.68% |
| 2007 | 3.661.467,65 € | 20.39% |
| 2006 | 3.041.243,96 € | 15.43% |
| 2005 | 2.634.692,73 € | 1.59% |
| 2004 | 2.593.353,73 € | 10,046.68% |
| 2003 | 25.558,65 € | -14.21% |
| 2002 | 29.793,11 € | -98.33% |
| 2000 | 1.780.899,84 € | -4.29% |
| 1999 | 1.860.787,57 € | -2.58% |
| 1998 | 1.910.127,65 € | 14.75% |
| 1997 | 1.664.539,08 € | 10.32% |
| 1996 | 1.508.816,85 € | -22.19% |
| 1995 | 1.939.213,64 € | 3.34% |
| 1994 | 1.876.615,43 € | 49.01% |
| 1993 | 1.259.412,75 € | -31.41% |
| 1992 | 1.836.221,01 € | 74.31% |
| 1991 | 1.053.442,46 € | 13.56% |
| 1990 | 927.678,11 € | 18.67% |
| 1989 | 781.742,45 € | 33.68% |
| 1988 | 584.807,62 € | 24.72% |
| 1987 | 468.890,09 € | 10.88% |
| 1986 | 422.876,87 € | 2.18% |
| 1985 | 413.868,52 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.000,00 € | 6.38% |
| 2020 | 47.000,00 € | 32.14% |
| 2019 | 35.567,60 € | -3.73% |
| 2018 | 36.946,94 € | -9.29% |
| 2017 | 40.732,44 € | -4.27% |
| 2016 | 42.550,70 € | -53.02% |
| 2015 | 90.578,40 € | 24.11% |
| 2014 | 72.984,67 € | 35.49% |
| 2013 | 53.867,85 € | 86.16% |
| 2012 | 28.935,92 € | 6.49% |
| 2011 | 27.171,36 € | 15.37% |
| 2010 | 23.551,81 € | -21.70% |
| 2009 | 30.078,89 € | 3.29% |
| 2008 | 29.120,68 € | -5.61% |
| 2007 | 30.850,44 € | 59.02% |
| 2006 | 19.400,28 € | 21.56% |
| 2005 | 15.959,73 € | -98.51% |
| 2004 | 1.073.140,53 € | 2,187.65% |
| 2003 | 46.910,19 € | -43.40% |
| 2002 | 82.879,09 € | 850.89% |
| 2000 | 8.715,96 € | -44.75% |
| 1999 | 15.776,57 € | 14.43% |
| 1998 | 13.787,22 € | 80.49% |
| 1997 | 7.638,86 € | -21.25% |
| 1996 | 9.700,34 € | -38.14% |
| 1995 | 15.680,41 € | 62.15% |
| 1994 | 9.670,28 € | 0.00% |
| 1993 | 9.670,28 € | 0.00% |
| 1992 | 9.670,28 € | 16.93% |
| 1991 | 8.269,93 € | -32.25% |
| 1990 | 12.206,56 € | 71.10% |
| 1989 | 7.134,01 € | -14.42% |
| 1988 | 8.336,04 € | 27.80% |
| 1987 | 6.522,90 € | 55.26% |
| 1986 | 4.201,32 € | 55.67% |
| 1985 | 2.698,79 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 110.000,00 € | 2.80% |
| 2020 | 107.000,00 € | 428.40% |
| 2019 | 20.250,00 € | -90.03% |
| 2018 | 203.209,92 € | 161.06% |
| 2017 | 77.839,80 € | 16.44% |
| 2016 | 66.852,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 38.600,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 370.578,15 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 13.898,80 € | -97.66% |
| 2006 | 593.246,91 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 30.996,36 € | -95.99% |
| 2003 | 773.730,35 € | 6.10% |
| 2002 | 729.230,00 € | 1,455.56% |
| 2000 | 46.878,94 € | -61.00% |
| 1999 | 120.202,42 € | -35.06% |
| 1998 | 185.111,73 € | 105.33% |
| 1997 | 90.151,82 € | -53.38% |
| 1996 | 193.363,62 € | 251.23% |
| 1995 | 55.052,71 € | -86.91% |
| 1994 | 420.708,47 € | 1,650.00% |
| 1993 | 24.040,48 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 6.010,12 € | -96.43% |
| 1990 | 168.283,39 € | -6.67% |
| 1989 | 180.303,63 € | 60.43% |
| 1988 | 112.389,26 € | 201.61% |
| 1987 | 37.262,75 € | |
| 1986 | 0,60 € | |
| 1985 | 0,60 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 596.924,49 € | 3.33% |
| 2020 | 577.667,16 € | -23.70% |
| 2019 | 757.099,03 € | 17.80% |
| 2018 | 642.682,97 € | -13.27% |
| 2017 | 741.022,21 € | 12.72% |
| 2016 | 657.376,82 € | 33.93% |
| 2015 | 490.833,54 € | -67.81% |
| 2014 | 1.524.797,42 € | 183.56% |
| 2013 | 537.737,84 € | -21.58% |
| 2012 | 685.749,56 € | -26.24% |
| 2011 | 929.734,89 € | -65.26% |
| 2010 | 2.676.061,82 € | -32.68% |
| 2009 | 3.975.149,03 € | 350.17% |
| 2008 | 883.030,56 € | -28.76% |
| 2007 | 1.239.440,17 € | 4.02% |
| 2006 | 1.191.568,54 € | 96.10% |
| 2005 | 607.627,60 € | -61.72% |
| 2004 | 1.587.349,12 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 616.180,53 € | 13.61% |
| 1999 | 542.382,17 € | -66.95% |
| 1998 | 1.641.340,02 € | 171.08% |
| 1997 | 605.483,63 € | 13.60% |
| 1996 | 532.995,56 € | -25.06% |
| 1995 | 711.276,30 € | 14.46% |
| 1994 | 621.440,61 € | 26.63% |
| 1993 | 490.755,73 € | -22.05% |
| 1992 | 629.582,31 € | -26.33% |
| 1991 | 854.558,28 € | 69.56% |
| 1990 | 503.987,32 € | 73.08% |
| 1989 | 291.180,75 € | -21.98% |
| 1988 | 373.205,19 € | -3.14% |
| 1987 | 385.303,58 € | 138.95% |
| 1986 | 161.248,66 € | |
| 1985 | 0,00 € | |
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 € | -100.00% |
| 2014 | 5.298,63 € | -80.70% |
| 2013 | 27.457,96 € | -8.47% |
| 2012 | 30.000,00 € | 0.00% |
| 2011 | 30.000,00 € | 0.00% |
| 2010 | 30.000,00 € | -50.00% |
| 2009 | 60.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 642.933,53 € | -20.66% |
| 2002 | 810.385,76 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 28.548,07 € | 0.00% |
| 1996 | 28.548,07 € | 90.00% |
| 1995 | 15.025,30 € | 66.67% |
| 1994 | 9.015,18 € | -25.00% |
| 1993 | 12.020,24 € | 0.00% |
| 1992 | 12.020,24 € | -53.49% |
| 1991 | 25.843,52 € | 72.00% |
| 1990 | 15.025,30 € | 0.00% |
| 1989 | 15.025,30 € | 127.27% |
| 1988 | 6.611,13 € | 120.00% |
| 1987 | 3.005,06 € | 66.67% |
| 1986 | 1.803,04 € | 50.00% |
| 1985 | 1.202,02 € | |
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 € | -100.00% |
| 2015 | 1.075.788,13 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 2.192.840,67 € | 125,205.18% |
| 2011 | 1.750,00 € | -99.80% |
| 2010 | 865.776,20 € | 19.00% |
| 2009 | 727.544,55 € | 2.14% |
| 2008 | 712.333,08 € | 9.38% |
| 2007 | 651.220,88 € | -84.46% |
| 2006 | 4.191.246,94 € | 507.94% |
| 2005 | 689.422,38 € | -1.52% |
| 2004 | 700.073,42 € | -90.66% |
| 2003 | 7.496.242,59 € | 3.59% |
| 2002 | 7.236.506,02 € | 1,166.77% |
| 2000 | 571.254,63 € | 48.06% |
| 1999 | 385.817,32 € | -27.94% |
| 1998 | 535.375,57 € | 10.90% |
| 1997 | 482.757,68 € | 13.69% |
| 1996 | 424.621,06 € | -9.96% |
| 1995 | 471.593,66 € | 6.38% |
| 1994 | 443.316,42 € | -1.02% |
| 1993 | 447.878,78 € | 7.93% |
| 1992 | 414.969,78 € | 82.41% |
| 1991 | 227.493,67 € | -15.33% |
| 1990 | 268.685,89 € | -30.71% |
| 1989 | 387.773,01 € | 106.21% |
| 1988 | 188.051,30 € | -38.51% |
| 1987 | 305.840,04 € | 93.99% |
| 1986 | 157.654,72 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.808.966,28 € | 2.19% |
| 2020 | 5.684.666,85 € | -2.36% |
| 2019 | 5.822.286,79 € | 10.87% |
| 2018 | 5.251.421,25 € | 0.65% |
| 2017 | 5.217.391,31 € | 6.35% |
| 2016 | 4.905.941,24 € | 5.05% |
| 2015 | 4.670.048,57 € | -9.58% |
| 2014 | 5.164.624,22 € | 10.18% |
| 2013 | 4.687.558,93 € | -3.58% |
| 2012 | 4.861.645,18 € | 9.79% |
| 2011 | 4.428.183,99 € | -12.43% |
| 2010 | 5.056.767,42 € | 21.15% |
| 2009 | 4.173.896,21 € | -0.27% |
| 2008 | 4.185.351,34 € | 5.85% |
| 2007 | 3.954.021,61 € | 13.66% |
| 2006 | 3.478.839,92 € | -2.56% |
| 2005 | 3.570.183,38 € | 0.41% |
| 2004 | 3.555.562,44 € | 102.62% |
| 2003 | 1.754.813,36 € | 11.09% |
| 2002 | 1.579.602,42 € | -25.12% |
| 2000 | 2.109.402,23 € | 1.70% |
| 1999 | 2.074.212,97 € | -3.95% |
| 1998 | 2.159.547,47 € | 31.71% |
| 1997 | 1.639.639,16 € | -5.69% |
| 1996 | 1.738.529,68 € | -11.82% |
| 1995 | 1.971.511,97 € | 7.30% |
| 1994 | 1.837.465,22 € | 24.60% |
| 1993 | 1.474.644,23 € | -26.82% |
| 1992 | 2.015.182,95 € | 52.76% |
| 1991 | 1.319.179,63 € | 19.62% |
| 1990 | 1.102.817,83 € | 15.41% |
| 1989 | 955.535,99 € | 15.12% |
| 1988 | 830.017,19 € | 15.35% |
| 1987 | 719.576,89 € | 10.56% |
| 1986 | 650.847,78 € | 7.53% |
| 1985 | 605.291,16 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.196.217,17 € | 0.38% |
| 2020 | 3.184.156,32 € | -2.38% |
| 2019 | 3.261.772,69 € | 12.32% |
| 2018 | 2.904.086,14 € | 7.24% |
| 2017 | 2.708.132,62 € | 7.77% |
| 2016 | 2.512.915,77 € | 5.51% |
| 2015 | 2.381.602,48 € | -9.10% |
| 2014 | 2.620.014,05 € | 8.44% |
| 2013 | 2.416.050,52 € | -5.23% |
| 2012 | 2.549.271,43 € | 4.27% |
| 2011 | 2.444.838,70 € | -0.89% |
| 2010 | 2.466.774,33 € | -2.49% |
| 2009 | 2.529.700,76 € | 3.15% |
| 2008 | 2.452.402,60 € | -5.16% |
| 2007 | 2.585.767,08 € | 16.54% |
| 2006 | 2.218.767,03 € | -9.29% |
| 2005 | 2.446.061,49 € | 4.37% |
| 2004 | 2.343.538,18 € | 1,114.89% |
| 2003 | 192.901,23 € | -19.21% |
| 2002 | 238.758,35 € | -83.64% |
| 2000 | 1.459.768,25 € | 12.89% |
| 1999 | 1.293.071,53 € | -2.78% |
| 1998 | 1.330.003,20 € | 7.36% |
| 1997 | 1.238.824,18 € | 16.12% |
| 1996 | 1.066.868,61 € | 2.99% |
| 1995 | 1.035.937,79 € | 4.55% |
| 1994 | 990.887,48 € | 21.07% |
| 1993 | 818.466,93 € | -5.98% |
| 1992 | 870.545,70 € | 28.98% |
| 1991 | 674.943,28 € | 11.01% |
| 1990 | 608.001,92 € | 40.22% |
| 1989 | 433.596,36 € | 1.64% |
| 1988 | 426.610,88 € | 11.32% |
| 1987 | 383.223,52 € | 1.23% |
| 1986 | 378.583,64 € | 17.23% |
| 1985 | 322.927,24 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 35.936,76 € | 20.81% |
| 2020 | 29.745,32 € | 118.57% |
| 2019 | 13.608,95 € | -41.98% |
| 2018 | 23.456,24 € | -41.58% |
| 2017 | 40.149,37 € | -40.00% |
| 2016 | 66.911,96 € | -25.53% |
| 2015 | 89.854,24 € | -47.04% |
| 2014 | 169.648,36 € | -10.01% |
| 2013 | 188.516,70 € | -4.20% |
| 2012 | 196.771,66 € | 42.25% |
| 2011 | 138.328,63 € | 14.39% |
| 2010 | 120.922,62 € | -45.75% |
| 2009 | 222.901,28 € | -32.38% |
| 2008 | 329.647,14 € | 33.42% |
| 2007 | 247.071,75 € | -12.54% |
| 2006 | 282.485,82 € | 46.15% |
| 2005 | 193.278,60 € | 3.30% |
| 2004 | 187.102,69 € | -54.67% |
| 2003 | 412.723,73 € | -10.34% |
| 2002 | 460.307,00 € | 145.59% |
| 2000 | 187.425,62 € | -16.08% |
| 1999 | 223.348,12 € | -20.04% |
| 1998 | 279.331,27 € | -24.90% |
| 1997 | 371.922,73 € | -6.14% |
| 1996 | 396.247,28 € | 21.59% |
| 1995 | 325.886,11 € | 10.59% |
| 1994 | 294.666,52 € | 12.69% |
| 1993 | 261.480,07 € | 33.31% |
| 1992 | 196.147,49 € | 12.72% |
| 1991 | 174.015,00 € | 38.13% |
| 1990 | 125.975,15 € | -4.27% |
| 1989 | 131.593,94 € | 38.10% |
| 1988 | 95.288,27 € | 20.88% |
| 1987 | 78.828,81 € | 16.85% |
| 1986 | 67.461,64 € | 220.82% |
| 1985 | 21.027,97 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.402.605,83 € | -2.10% |
| 2020 | 1.432.657,69 € | 21.86% |
| 2019 | 1.175.673,66 € | -21.54% |
| 2018 | 1.498.505,57 € | 27.47% |
| 2017 | 1.175.564,52 € | 0.35% |
| 2016 | 1.171.520,60 € | -2.39% |
| 2015 | 1.200.194,90 € | -6.57% |
| 2014 | 1.284.587,63 € | 5.18% |
| 2013 | 1.221.369,00 € | -6.08% |
| 2012 | 1.300.492,86 € | 32.75% |
| 2011 | 979.642,16 € | -3.57% |
| 2010 | 1.015.895,87 € | 6.04% |
| 2009 | 958.007,77 € | -17.31% |
| 2008 | 1.158.611,49 € | 65.16% |
| 2007 | 701.487,67 € | -0.32% |
| 2006 | 703.726,98 € | 27.98% |
| 2005 | 549.856,99 € | 10.01% |
| 2004 | 499.829,69 € | -74.61% |
| 2003 | 1.968.988,73 € | 8.94% |
| 2002 | 1.807.333,67 € | 327.08% |
| 2000 | 423.187,65 € | 9.33% |
| 1999 | 387.088,46 € | 24.95% |
| 1998 | 309.792,29 € | 14.32% |
| 1997 | 270.984,34 € | -5.06% |
| 1996 | 285.414,64 € | 26.15% |
| 1995 | 226.249,30 € | 38.08% |
| 1994 | 163.859,16 € | 13.64% |
| 1993 | 144.188,04 € | -0.11% |
| 1992 | 144.348,64 € | -53.22% |
| 1991 | 308.572,46 € | 46.78% |
| 1990 | 210.222,98 € | 28.89% |
| 1989 | 163.105,55 € | 4.46% |
| 1988 | 156.145,76 € | 79.59% |
| 1987 | 86.944,40 € | 151.14% |
| 1986 | 34.619,37 € | 41.67% |
| 1985 | 24.437,12 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 99.536,61 € | |
| 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 | 1.627.675,84 € | 14.22% |
| 2020 | 1.424.980,50 € | -32.68% |
| 2019 | 2.116.652,64 € | 35.02% |
| 2018 | 1.567.650,59 € | 11.33% |
| 2017 | 1.408.128,95 € | -14.46% |
| 2016 | 1.646.186,25 € | -41.29% |
| 2015 | 2.804.006,96 € | 51.90% |
| 2014 | 1.845.952,25 € | 55.26% |
| 2013 | 1.188.912,06 € | -21.18% |
| 2012 | 1.508.405,75 € | -24.95% |
| 2011 | 2.009.762,92 € | -13.01% |
| 2010 | 2.310.390,98 € | -48.67% |
| 2009 | 4.501.223,70 € | 176.35% |
| 2008 | 1.628.833,00 € | -23.67% |
| 2007 | 2.133.962,73 € | 27.65% |
| 2006 | 1.671.698,40 € | 46.12% |
| 2005 | 1.144.021,20 € | -32.08% |
| 2004 | 1.684.377,88 € | 13,135.60% |
| 2003 | 12.726,12 € | 74.71% |
| 2002 | 7.284,12 € | -99.46% |
| 2000 | 1.351.363,70 € | 18.01% |
| 1999 | 1.145.134,21 € | -52.87% |
| 1998 | 2.429.531,33 € | 93.64% |
| 1997 | 1.254.648,83 € | 6.14% |
| 1996 | 1.182.046,57 € | -5.01% |
| 1995 | 1.244.401,57 € | -23.59% |
| 1994 | 1.628.506,39 € | 84.85% |
| 1993 | 880.971,20 € | -10.87% |
| 1992 | 988.396,27 € | -11.47% |
| 1991 | 1.116.446,79 € | 6.26% |
| 1990 | 1.050.684,09 € | 9.86% |
| 1989 | 956.386,33 € | 33.65% |
| 1988 | 715.568,92 € | -9.62% |
| 1987 | 791.729,80 € | 112.19% |
| 1986 | 373.128,25 € | |
| 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 € | -100.00% |
| 2019 | 10.920,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 5.627,98 € | -89.56% |
| 2015 | 53.900,12 € | -82.74% |
| 2014 | 312.358,34 € | 2,879.51% |
| 2013 | 10.483,54 € | -50.02% |
| 2012 | 20.974,00 € | -14.57% |
| 2011 | 24.550,24 € | -67.01% |
| 2010 | 74.418,43 € | 143.03% |
| 2009 | 30.620,70 € | -85.31% |
| 2008 | 208.414,39 € | 582.17% |
| 2007 | 30.551,60 € | 4.01% |
| 2006 | 29.375,06 € | -77.66% |
| 2005 | 131.465,00 € | 119.11% |
| 2004 | 60.000,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 6.010,12 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 4.808,10 € | 700.00% |
| 1997 | 601,01 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 16.828,34 € | 250.00% |
| 1994 | 4.808,10 € | -85.45% |
| 1993 | 33.055,67 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 6.010,12 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 7.512,65 € | -37.50% |
| 1985 | 12.020,24 € | |
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 € | -100.00% |
| 2008 | 9.974,96 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 175.000,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 125.410,00 € | -80.08% |
| 2003 | 629.710,88 € | 35.68% |
| 2002 | 464.125,94 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 28.548,07 € | 0.00% |
| 1996 | 28.548,07 € | 90.00% |
| 1995 | 15.025,30 € | 66.67% |
| 1994 | 9.015,18 € | -25.00% |
| 1993 | 12.020,24 € | 0.00% |
| 1992 | 12.020,24 € | -53.49% |
| 1991 | 25.843,52 € | 72.00% |
| 1990 | 15.025,30 € | 0.00% |
| 1989 | 15.025,30 € | 127.27% |
| 1988 | 6.611,13 € | 120.00% |
| 1987 | 3.005,06 € | 66.67% |
| 1986 | 1.803,04 € | 50.00% |
| 1985 | 1.202,02 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 299.620,56 € | -15.64% |
| 2020 | 355.170,69 € | -17.59% |
| 2019 | 430.995,10 € | -15.72% |
| 2018 | 511.376,27 € | -3.68% |
| 2017 | 530.911,86 € | -47.55% |
| 2016 | 1.012.247,60 € | -36.08% |
| 2015 | 1.583.585,77 € | 104.44% |
| 2014 | 774.587,21 € | 98.45% |
| 2013 | 390.325,10 € | -44.63% |
| 2012 | 704.956,11 € | -27.53% |
| 2011 | 972.801,53 € | 0.19% |
| 2010 | 970.953,51 € | 24.16% |
| 2009 | 782.041,40 € | 12.87% |
| 2008 | 692.848,95 € | 7.02% |
| 2007 | 647.422,95 € | -84.89% |
| 2006 | 4.283.726,32 € | 487.62% |
| 2005 | 728.990,75 € | -4.34% |
| 2004 | 762.095,78 € | -90.44% |
| 2003 | 7.967.771,36 € | 7.30% |
| 2002 | 7.425.658,18 € | 1,789.79% |
| 2000 | 392.935,70 € | 18.89% |
| 1999 | 330.502,57 € | 157.67% |
| 1998 | 128.266,25 € | 100.09% |
| 1997 | 64.103,95 € | -4.57% |
| 1996 | 67.175,12 € | -60.64% |
| 1995 | 170.686,61 € | -10.08% |
| 1994 | 189.816,39 € | -64.09% |
| 1993 | 528.541,64 € | 7.50% |
| 1992 | 491.688,38 € | 86.02% |
| 1991 | 264.324,85 € | 345.80% |
| 1990 | 59.292,34 € | -12.47% |
| 1989 | 67.737,42 € | 96.99% |
| 1988 | 34.386,61 € | 22.01% |
| 1987 | 28.183,60 € | -17.71% |
| 1986 | 34.250,83 € | 104.06% |
| 1985 | 16.784,45 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Torredonjimeno
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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