Presupuestos Municipales Ayuntamiento de Torreperogil 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Torreperogil 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 Torreperogil en 2021
| Presupuesto municipal Ayuntamiendo de Torreperogil en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.199.400,00 € | 27.58% | Gastos personal | 2.825.975,00 € | 35.43% |
| Impuestos indirectos | 60.000,00 € | 0.75% | Gastos bienes y servicios | 2.345.108,88 € | 29.40% |
| Tasas y otros ingresos | 1.436.790,00 € | 18.01% | Gastos financieros | 41.129,77 € | 0.52% |
| Transferencias Corrientes | 2.609.852,16 € | 32.72% | Transferencias Corrientes | 373.744,00 € | 4.69% |
| Ingresos Patrimoniales | 38.500,00 € | 0.48% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.867.544,00 € | 23.41% |
| Transferencias de capital | 125.000,00 € | 1.57% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 6.500,00 € | 0.08% | Activos financieros | 6.500,00 € | 0.08% |
| Pasivos financieros | 1.500.000,00 € | 18.81% | Pasivos financieros | 516.040,51 € | 6.47% |
| Total | 7.976.042,16 € | 100% | Total | 7.976.042,16 € | 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 Torreperogil 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 7.976.042,16 € | 23.55% | 7.976.042,16 € | 23.55% | |
| 2020 | 6.455.481,43 € | -1.70% | 6.455.481,43 € | -2.44% | |
| 2019 | 6.567.409,46 € | -0.80% | 6.616.969,87 € | -0.34% | |
| 2018 | 6.620.147,16 € | -3.76% | 6.639.445,98 € | -7.95% | |
| 2017 | 6.878.488,46 € | 3.77% | 7.213.102,33 € | 16.11% | |
| 2016 | 6.628.461,10 € | 4.72% | 6.212.488,96 € | 6.14% | |
| 2015 | 6.329.627,21 € | -7.33% | 5.853.077,90 € | -3.08% | |
| 2014 | 6.830.505,88 € | 5.36% | 6.039.363,25 € | -0.99% | |
| 2013 | 6.483.046,16 € | -26.28% | 6.099.903,18 € | 14.31% | |
| 2012 | 8.794.393,03 € | 44.11% | 5.336.097,75 € | -7.37% | |
| 2011 | 6.102.634,93 € | -2.55% | 5.760.567,73 € | 2.74% | |
| 2010 | 6.262.154,01 € | -43.67% | 5.606.953,03 € | -49.08% | |
| 2009 | 11.117.688,66 € | 87.19% | 11.012.037,52 € | 81.21% | |
| 2008 | 5.939.238,36 € | 2.77% | 6.076.945,99 € | 6.08% | |
| 2007 | 5.779.242,65 € | -24.53% | 5.728.584,59 € | -21.67% | |
| 2006 | 7.657.384,19 € | 44.79% | 7.313.709,84 € | 38.29% | |
| 2005 | 5.288.692,65 € | 63.38% | 5.288.692,65 € | 71.63% | |
| 2004 | 3.237.047,45 € | -2.03% | 3.081.487,17 € | -6.74% | |
| 2003 | 3.304.181,01 € | 216.12% | 3.304.181,01 € | 213.89% | |
| 2002 | 1.045.230,21 € | -65.78% | 1.052.663,92 € | -65.54% | |
| 2000 | 3.054.850,59 € | -10.08% | 3.054.850,59 € | -8.27% | |
| 1999 | 3.397.424,02 € | 52.41% | 3.330.273,60 € | 49.40% | |
| 1998 | 2.229.120,71 € | 0.00% | 2.229.120,71 € | 0.00% | |
| 1997 | 2.229.120,71 € | 15.76% | 2.229.120,71 € | 16.57% | |
| 1996 | 1.925.572,75 € | -22.15% | 1.912.237,26 € | -18.41% | |
| 1995 | 2.473.538,31 € | 8.57% | 2.343.725,96 € | 4.40% | |
| 1994 | 2.278.381,52 € | 0.05% | 2.244.953,51 € | 0.15% | |
| 1993 | 2.277.298,58 € | 2.52% | 2.241.605,22 € | 1.90% | |
| 1992 | 2.221.391,72 € | 5.96% | 2.199.725,93 € | 4.93% | |
| 1991 | 2.096.351,04 € | 16.07% | 2.096.351,05 € | 16.07% | |
| 1990 | 1.806.085,07 € | 16.67% | 1.806.085,07 € | 16.67% | |
| 1989 | 1.548.082,23 € | 36.00% | 1.548.082,21 € | 36.00% | |
| 1988 | 1.138.293,81 € | 14.81% | 1.138.293,80 € | 14.81% | |
| 1987 | 991.466,85 € | 71.58% | 991.466,84 € | 71.58% | |
| 1986 | 577.838,97 € | 3.86% | 577.838,97 € | 3.86% | |
| 1985 | 556.343,17 € | 556.343,19 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.199.400,00 € | 5.52% |
| 2020 | 2.084.400,00 € | 4.54% |
| 2019 | 1.993.828,88 € | -10.19% |
| 2018 | 2.220.081,40 € | -4.20% |
| 2017 | 2.317.499,30 € | 22.60% |
| 2016 | 1.890.230,96 € | -14.94% |
| 2015 | 2.222.308,21 € | -2.88% |
| 2014 | 2.288.259,92 € | 10.99% |
| 2013 | 2.061.732,45 € | 0.50% |
| 2012 | 2.051.518,91 € | 16.87% |
| 2011 | 1.755.332,86 € | 1.93% |
| 2010 | 1.722.089,35 € | 12.84% |
| 2009 | 1.526.170,42 € | 16.87% |
| 2008 | 1.305.873,29 € | 9.46% |
| 2007 | 1.193.036,02 € | 20.18% |
| 2006 | 992.745,49 € | -18.29% |
| 2005 | 1.215.000,00 € | 51.97% |
| 2004 | 799.501,32 € | 1.79% |
| 2003 | 785.442,42 € | 758.81% |
| 2002 | 91.457,06 € | -86.97% |
| 2000 | 702.159,52 € | 16.02% |
| 1999 | 605.219,19 € | 9.30% |
| 1998 | 553.701,32 € | 0.00% |
| 1997 | 553.701,32 € | -0.24% |
| 1996 | 555.016,17 € | -6.73% |
| 1995 | 595.045,77 € | 23.68% |
| 1994 | 481.113,62 € | -3.81% |
| 1993 | 500.174,39 € | 5.52% |
| 1992 | 474.001,75 € | 24.87% |
| 1991 | 379.587,83 € | -0.42% |
| 1990 | 381.200,06 € | 4.11% |
| 1989 | 366.167,72 € | 27.48% |
| 1988 | 287.224,26 € | -29.33% |
| 1987 | 406.444,31 € | 290.34% |
| 1986 | 104.126,11 € | -12.42% |
| 1985 | 118.887,92 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 60.000,00 € | 0.00% |
| 2020 | 60.000,00 € | 15.80% |
| 2019 | 51.812,74 € | 15.05% |
| 2018 | 45.034,29 € | 13.00% |
| 2017 | 39.853,44 € | 57.37% |
| 2016 | 25.324,16 € | -40.07% |
| 2015 | 42.253,13 € | 133.53% |
| 2014 | 18.093,09 € | -25.61% |
| 2013 | 24.322,65 € | -77.86% |
| 2012 | 109.861,53 € | 16.06% |
| 2011 | 94.657,61 € | -39.39% |
| 2010 | 156.170,58 € | 79.06% |
| 2009 | 87.215,79 € | -66.97% |
| 2008 | 264.022,00 € | 71.52% |
| 2007 | 153.927,43 € | -53.24% |
| 2006 | 329.210,42 € | 7.94% |
| 2005 | 305.000,00 € | 146.87% |
| 2004 | 123.547,13 € | 2.96% |
| 2003 | 120.000,00 € | -64.41% |
| 2002 | 337.143,37 € | 203.22% |
| 2000 | 111.187,24 € | -7.50% |
| 1999 | 120.202,42 € | 141.58% |
| 1998 | 49.756,54 € | 0.00% |
| 1997 | 49.756,54 € | 67.93% |
| 1996 | 29.629,90 € | -50.70% |
| 1995 | 60.101,21 € | -50.00% |
| 1994 | 120.202,42 € | 135.29% |
| 1993 | 51.086,03 € | 21.43% |
| 1992 | 42.070,85 € | -36.36% |
| 1991 | 66.111,33 € | 214.29% |
| 1990 | 21.035,42 € | -48.69% |
| 1989 | 40.992,95 € | 9.63% |
| 1988 | 37.391,37 € | 3.17% |
| 1987 | 36.240,90 € | 15.50% |
| 1986 | 31.376,62 € | 12.53% |
| 1985 | 27.882,66 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.436.790,00 € | -2.63% |
| 2020 | 1.475.590,00 € | 18.12% |
| 2019 | 1.249.270,26 € | -4.17% |
| 2018 | 1.303.611,87 € | -2.47% |
| 2017 | 1.336.647,42 € | 4.25% |
| 2016 | 1.282.165,42 € | 6.07% |
| 2015 | 1.208.767,69 € | -5.57% |
| 2014 | 1.280.001,51 € | -6.31% |
| 2013 | 1.366.262,14 € | 1.09% |
| 2012 | 1.351.593,54 € | 8.45% |
| 2011 | 1.246.322,16 € | -10.23% |
| 2010 | 1.388.346,41 € | -44.27% |
| 2009 | 2.491.142,86 € | 132.26% |
| 2008 | 1.072.567,51 € | 13.86% |
| 2007 | 941.980,40 € | -47.71% |
| 2006 | 1.801.298,51 € | 109.94% |
| 2005 | 858.000,00 € | 126.82% |
| 2004 | 378.278,07 € | -13.93% |
| 2003 | 439.522,50 € | -58.25% |
| 2002 | 1.052.805,84 € | 334.18% |
| 2000 | 242.480,14 € | 5.82% |
| 1999 | 229.148,29 € | 8.37% |
| 1998 | 211.442,02 € | 0.00% |
| 1997 | 211.442,02 € | 15.24% |
| 1996 | 183.482,74 € | -5.15% |
| 1995 | 193.449,86 € | -36.02% |
| 1994 | 302.362,29 € | 12.93% |
| 1993 | 267.736,88 € | 37.29% |
| 1992 | 195.017,61 € | 43.45% |
| 1991 | 135.944,66 € | 6.37% |
| 1990 | 127.807,46 € | -12.63% |
| 1989 | 146.281,23 € | -8.86% |
| 1988 | 160.508,92 € | 9.40% |
| 1987 | 146.719,91 € | 8.19% |
| 1986 | 135.608,54 € | 8.13% |
| 1985 | 125.409,09 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.609.852,16 € | 4.67% |
| 2020 | 2.493.491,43 € | -8.99% |
| 2019 | 2.739.814,79 € | 15.34% |
| 2018 | 2.375.393,22 € | -3.43% |
| 2017 | 2.459.756,41 € | -4.69% |
| 2016 | 2.580.907,77 € | 6.12% |
| 2015 | 2.432.034,57 € | -6.15% |
| 2014 | 2.591.447,94 € | -1.49% |
| 2013 | 2.630.662,16 € | 5.87% |
| 2012 | 2.484.815,15 € | 29.48% |
| 2011 | 1.919.074,78 € | 18.10% |
| 2010 | 1.624.957,22 € | -14.87% |
| 2009 | 1.908.755,81 € | -9.32% |
| 2008 | 2.104.839,93 € | 24.83% |
| 2007 | 1.686.223,69 € | 7.20% |
| 2006 | 1.572.962,60 € | 3.67% |
| 2005 | 1.517.306,51 € | 13.66% |
| 2004 | 1.334.973,68 € | -26.68% |
| 2003 | 1.820.653,41 € | 32,062.36% |
| 2002 | 5.660,82 € | -99.49% |
| 2000 | 1.113.619,64 € | 28.42% |
| 1999 | 867.182,95 € | 7.22% |
| 1998 | 808.804,91 € | 0.00% |
| 1997 | 808.804,91 € | 13.19% |
| 1996 | 714.558,48 € | -17.85% |
| 1995 | 869.857,99 € | 6.80% |
| 1994 | 814.438,57 € | 2.33% |
| 1993 | 795.871,96 € | 9.21% |
| 1992 | 728.757,34 € | -32.33% |
| 1991 | 1.076.921,57 € | 30.94% |
| 1990 | 822.443,17 € | 62.81% |
| 1989 | 505.156,12 € | 66.30% |
| 1988 | 303.759,85 € | -0.27% |
| 1987 | 304.573,26 € | 9.04% |
| 1986 | 279.317,33 € | 0.46% |
| 1985 | 278.042,17 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 38.500,00 € | 1.32% |
| 2020 | 38.000,00 € | 3.11% |
| 2019 | 36.854,73 € | 23.86% |
| 2018 | 29.755,28 € | 12.40% |
| 2017 | 26.471,80 € | 19.61% |
| 2016 | 22.132,10 € | -5.85% |
| 2015 | 23.507,32 € | 10.95% |
| 2014 | 21.186,82 € | -50.38% |
| 2013 | 42.700,69 € | 66.30% |
| 2012 | 25.677,59 € | 8.93% |
| 2011 | 23.572,21 € | -47.52% |
| 2010 | 44.916,68 € | 56.71% |
| 2009 | 28.662,16 € | -45.72% |
| 2008 | 52.808,91 € | -80.36% |
| 2007 | 268.849,73 € | 53,909.75% |
| 2006 | 497,78 € | -96.70% |
| 2005 | 15.100,00 € | 657.96% |
| 2004 | 1.992,18 € | -89.57% |
| 2003 | 19.100,00 € | -24.95% |
| 2002 | 25.448,22 € | 340.97% |
| 2000 | 5.770,92 € | -3.39% |
| 1999 | 5.973,60 € | 6.85% |
| 1998 | 5.590,61 € | 0.00% |
| 1997 | 5.590,61 € | -23.95% |
| 1996 | 7.351,22 € | -7.77% |
| 1995 | 7.970,62 € | -2.45% |
| 1994 | 8.170,76 € | -35.56% |
| 1993 | 12.680,15 € | 4.15% |
| 1992 | 12.175,30 € | -3.98% |
| 1991 | 12.680,15 € | -4.68% |
| 1990 | 13.302,50 € | 9.93% |
| 1989 | 12.101,08 € | -9.03% |
| 1988 | 13.302,50 € | 0.00% |
| 1987 | 13.302,50 € | 118.41% |
| 1986 | 6.090,66 € | 95.48% |
| 1985 | 3.115,67 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 106.323,80 € | -3.74% |
| 2018 | 110.459,20 € | -43.05% |
| 2017 | 193.954,60 € | -52.44% |
| 2016 | 407.837,03 € | -96.19% |
| 2015 | 10.700.896,18 € | 891,641.35% |
| 2014 | 1.200,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 797.072,77 € | 66.06% |
| 2006 | 480.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 8.502,00 € | -97.70% |
| 2002 | 368.926,63 € | 1,434.53% |
| 2000 | 24.041,69 € | -56.99% |
| 1999 | 55.894,73 € | -61.38% |
| 1998 | 144.716,11 € | 0.00% |
| 1997 | 144.716,11 € | 41.64% |
| 1996 | 102.172,06 € | |
| 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 € | -100.00% |
| 1986 | 279,47 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 125.000,00 € | -42.53% |
| 2020 | 217.500,00 € | -42.26% |
| 2019 | 376.660,25 € | -27.96% |
| 2018 | 522.868,22 € | 8.33% |
| 2017 | 482.657,13 € | 19.01% |
| 2016 | 405.568,34 € | -0.33% |
| 2015 | 406.901,61 € | -32.70% |
| 2014 | 604.589,53 € | 83.86% |
| 2013 | 328.826,07 € | -11.88% |
| 2012 | 373.155,07 € | -41.76% |
| 2011 | 640.665,31 € | -51.64% |
| 2010 | 1.324.863,98 € | -71.22% |
| 2009 | 4.602.921,62 € | 620.19% |
| 2008 | 639.126,72 € | 45.87% |
| 2007 | 438.152,61 € | -80.64% |
| 2006 | 2.263.615,44 € | 159.11% |
| 2005 | 873.615,82 € | 341.41% |
| 2004 | 197.914,04 € | 78.36% |
| 2003 | 110.960,68 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 389.347,28 € | -71.06% |
| 1999 | 1.345.439,58 € | 615.13% |
| 1998 | 188.139,02 € | 0.00% |
| 1997 | 188.139,02 € | 171.11% |
| 1996 | 69.397,06 € | -89.10% |
| 1995 | 636.887,24 € | 152.66% |
| 1994 | 252.068,62 € | 8.80% |
| 1993 | 231.685,15 € | -29.00% |
| 1992 | 326.302,75 € | 27.47% |
| 1991 | 255.976,37 € | -15.56% |
| 1990 | 303.145,50 € | -17.22% |
| 1989 | 366.193,49 € | 43.62% |
| 1988 | 254.968,47 € | 378.71% |
| 1987 | 53.261,49 € | 195.37% |
| 1986 | 18.032,17 € | |
| 1985 | 0,60 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.500,00 € | -92.49% |
| 2020 | 86.500,00 € | 573.47% |
| 2019 | 12.844,01 € | -0.77% |
| 2018 | 12.943,68 € | -40.21% |
| 2017 | 21.648,36 € | 51.44% |
| 2016 | 14.295,32 € | -52.94% |
| 2015 | 30.376,74 € | 18.07% |
| 2014 | 25.727,07 € | 2.91% |
| 2013 | 25.000,00 € | 1,462.50% |
| 2012 | 1.600,00 € | -27.60% |
| 2011 | 2.210,00 € | 172.91% |
| 2010 | 809,79 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 505.626,56 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 50.606,42 € | 1,584.04% |
| 1998 | 3.005,06 € | 0.00% |
| 1997 | 3.005,06 € | 0.00% |
| 1996 | 3.005,06 € | 0.00% |
| 1995 | 3.005,06 € | 0.00% |
| 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 € | 0.00% |
| 1985 | 3.005,06 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.500.000,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 3.540,00 € | -99.85% |
| 2012 | 2.396.171,24 € | 469.43% |
| 2011 | 420.800,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 472.820,00 € | -5.44% |
| 2008 | 500.000,00 € | 66.67% |
| 2007 | 300.000,00 € | 38.21% |
| 2006 | 217.053,95 € | -56.99% |
| 2005 | 504.670,32 € | 25.90% |
| 2004 | 400.841,03 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 3.237.966,03 € | 594.48% |
| 2000 | 466.244,16 € | 295.94% |
| 1999 | 117.756,84 € | -55.39% |
| 1998 | 263.965,12 € | 0.00% |
| 1997 | 263.965,12 € | 1.15% |
| 1996 | 260.960,06 € | 143.39% |
| 1995 | 107.220,56 € | -63.90% |
| 1994 | 297.020,18 € | -28.44% |
| 1993 | 415.058,96 € | -5.68% |
| 1992 | 440.061,06 € | 164.90% |
| 1991 | 166.124,07 € | 23.84% |
| 1990 | 134.145,90 € | 24.00% |
| 1989 | 108.184,58 € | 38.46% |
| 1988 | 78.133,38 € | 179.85% |
| 1987 | 27.919,42 € | 927,455.48% |
| 1986 | 3,01 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.825.975,00 € | 2.07% |
| 2020 | 2.768.618,53 € | 4.62% |
| 2019 | 2.646.313,06 € | 6.54% |
| 2018 | 2.483.894,64 € | -4.59% |
| 2017 | 2.603.289,58 € | 13.63% |
| 2016 | 2.291.094,36 € | -7.73% |
| 2015 | 2.483.026,11 € | 12.57% |
| 2014 | 2.205.782,52 € | 6.00% |
| 2013 | 2.080.944,21 € | 4.54% |
| 2012 | 1.990.588,92 € | -11.97% |
| 2011 | 2.261.279,25 € | -0.02% |
| 2010 | 2.261.800,79 € | -1.06% |
| 2009 | 2.286.014,41 € | 0.56% |
| 2008 | 2.273.331,51 € | 22.97% |
| 2007 | 1.848.753,34 € | -5.76% |
| 2006 | 1.961.664,08 € | -0.27% |
| 2005 | 1.966.905,69 € | 40.68% |
| 2004 | 1.398.113,14 € | -5.73% |
| 2003 | 1.483.092,56 € | 69.47% |
| 2002 | 875.144,98 € | -8.16% |
| 2000 | 952.912,50 € | 12.64% |
| 1999 | 845.972,83 € | 3.13% |
| 1998 | 820.305,47 € | 0.00% |
| 1997 | 820.305,47 € | 11.10% |
| 1996 | 738.374,77 € | -6.28% |
| 1995 | 787.867,81 € | -6.87% |
| 1994 | 845.948,67 € | 15.24% |
| 1993 | 734.095,42 € | 4.60% |
| 1992 | 701.784,84 € | -31.25% |
| 1991 | 1.020.732,39 € | 45.94% |
| 1990 | 699.431,45 € | 19.08% |
| 1989 | 587.382,60 € | 34.86% |
| 1988 | 435.536,94 € | 19.39% |
| 1987 | 364.804,45 € | 6.32% |
| 1986 | 343.132,81 € | 4.78% |
| 1985 | 327.478,90 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.345.108,88 € | -3.62% |
| 2020 | 2.433.150,00 € | 5.89% |
| 2019 | 2.297.756,45 € | -7.18% |
| 2018 | 2.475.369,82 € | 32.68% |
| 2017 | 1.865.611,97 € | -0.27% |
| 2016 | 1.870.719,60 € | 2.74% |
| 2015 | 1.820.877,28 € | -6.59% |
| 2014 | 1.949.365,69 € | -13.09% |
| 2013 | 2.242.933,15 € | 40.13% |
| 2012 | 1.600.657,74 € | -14.09% |
| 2011 | 1.863.084,87 € | 14.58% |
| 2010 | 1.625.963,62 € | -8.65% |
| 2009 | 1.779.845,07 € | -17.92% |
| 2008 | 2.168.397,00 € | 13.62% |
| 2007 | 1.908.439,34 € | 12.39% |
| 2006 | 1.697.993,98 € | -3.79% |
| 2005 | 1.764.829,56 € | 71.96% |
| 2004 | 1.026.276,71 € | -17.25% |
| 2003 | 1.240.258,04 € | 2,653.97% |
| 2002 | 45.035,21 € | -94.77% |
| 2000 | 861.394,81 € | 36.18% |
| 1999 | 632.563,47 € | 25.44% |
| 1998 | 504.261,47 € | 0.00% |
| 1997 | 504.261,47 € | 9.20% |
| 1996 | 461.782,08 € | 3.20% |
| 1995 | 447.445,72 € | -10.82% |
| 1994 | 501.739,58 € | -7.97% |
| 1993 | 545.212,61 € | 23.06% |
| 1992 | 443.037,47 € | 0.01% |
| 1991 | 442.981,18 € | 22.25% |
| 1990 | 362.350,09 € | 10.06% |
| 1989 | 329.235,88 € | 45.00% |
| 1988 | 227.058,69 € | 43.06% |
| 1987 | 158.720,52 € | 18.02% |
| 1986 | 134.488,61 € | 27.35% |
| 1985 | 105.603,54 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 41.129,77 € | 0.24% |
| 2020 | 41.029,77 € | -19.37% |
| 2019 | 50.886,25 € | -63.99% |
| 2018 | 141.311,45 € | -61.61% |
| 2017 | 368.047,52 € | 311.95% |
| 2016 | 89.342,21 € | -51.87% |
| 2015 | 185.614,45 € | -44.78% |
| 2014 | 336.162,94 € | 17.62% |
| 2013 | 285.801,17 € | -27.06% |
| 2012 | 391.846,26 € | 90.22% |
| 2011 | 206.000,00 € | 74.94% |
| 2010 | 117.751,44 € | 8.06% |
| 2009 | 108.968,83 € | 2.61% |
| 2008 | 106.194,42 € | 48.65% |
| 2007 | 71.439,21 € | 57.70% |
| 2006 | 45.299,50 € | 113.68% |
| 2005 | 21.200,00 € | -16.29% |
| 2004 | 25.326,82 € | -36.20% |
| 2003 | 39.700,00 € | -72.35% |
| 2002 | 143.598,80 € | 193.56% |
| 2000 | 48.915,82 € | 9.10% |
| 1999 | 44.834,70 € | -56.42% |
| 1998 | 102.881,78 € | 0.00% |
| 1997 | 102.881,78 € | -16.26% |
| 1996 | 122.865,02 € | -4.87% |
| 1995 | 129.159,45 € | 39.51% |
| 1994 | 92.579,04 € | 31.00% |
| 1993 | 70.671,90 € | -5.95% |
| 1992 | 75.143,02 € | 75.60% |
| 1991 | 42.792,90 € | 79.84% |
| 1990 | 23.794,52 € | -2.92% |
| 1989 | 24.510,97 € | -3.12% |
| 1988 | 25.301,10 € | 5.51% |
| 1987 | 23.979,85 € | 270.28% |
| 1986 | 6.476,07 € | 43.53% |
| 1985 | 4.511,91 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 373.744,00 € | 57.03% |
| 2020 | 238.014,00 € | 8.69% |
| 2019 | 218.988,25 € | 5.08% |
| 2018 | 208.392,68 € | 0.70% |
| 2017 | 206.942,20 € | -1.12% |
| 2016 | 209.292,95 € | 41.90% |
| 2015 | 147.495,38 € | -46.00% |
| 2014 | 273.141,70 € | 54.11% |
| 2013 | 177.239,75 € | -9.78% |
| 2012 | 196.444,75 € | 2.22% |
| 2011 | 192.177,14 € | -2.87% |
| 2010 | 197.851,76 € | 77.38% |
| 2009 | 111.541,73 € | -27.10% |
| 2008 | 153.013,93 € | -23.25% |
| 2007 | 199.361,68 € | 37.64% |
| 2006 | 144.846,63 € | -14.55% |
| 2005 | 169.505,92 € | 7.99% |
| 2004 | 156.968,06 € | -26.55% |
| 2003 | 213.707,44 € | -61.83% |
| 2002 | 559.899,73 € | 195.04% |
| 2000 | 189.772,84 € | -0.09% |
| 1999 | 189.935,88 € | -4.43% |
| 1998 | 198.748,46 € | 0.00% |
| 1997 | 198.748,46 € | 20.69% |
| 1996 | 164.677,92 € | 27.79% |
| 1995 | 128.863,13 € | -28.07% |
| 1994 | 179.151,06 € | 12.68% |
| 1993 | 158.986,33 € | 7.74% |
| 1992 | 147.565,23 € | 91.82% |
| 1991 | 76.927,80 € | -5.95% |
| 1990 | 81.795,74 € | -63.67% |
| 1989 | 225.146,94 € | 316.44% |
| 1988 | 54.065,08 € | -81.75% |
| 1987 | 296.268,36 € | 978.10% |
| 1986 | 27.480,66 € | 1.66% |
| 1985 | 27.030,81 € | |
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 € | |
| 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 | 1.867.544,00 € | 401.22% |
| 2020 | 372.600,00 € | -50.97% |
| 2019 | 759.922,85 € | 16.70% |
| 2018 | 651.170,77 € | -52.41% |
| 2017 | 1.368.272,93 € | 76.09% |
| 2016 | 777.008,70 € | -16.18% |
| 2015 | 926.987,32 € | 26.11% |
| 2014 | 735.054,41 € | -26.71% |
| 2013 | 1.002.995,57 € | 14.47% |
| 2012 | 876.212,36 € | 72.54% |
| 2011 | 507.821,59 € | -59.25% |
| 2010 | 1.246.164,05 € | -58.39% |
| 2009 | 2.994.771,30 € | 135.56% |
| 2008 | 1.271.342,13 € | -15.89% |
| 2007 | 1.511.455,17 € | -52.88% |
| 2006 | 3.207.714,55 € | 169.16% |
| 2005 | 1.191.744,50 € | 337.20% |
| 2004 | 272.588,36 € | 55.91% |
| 2003 | 174.837,69 € | 123.87% |
| 2002 | 78.097,43 € | -90.54% |
| 2000 | 825.732,93 € | -42.62% |
| 1999 | 1.438.986,06 € | 492.81% |
| 1998 | 242.739,85 € | 0.00% |
| 1997 | 242.739,85 € | 262.21% |
| 1996 | 67.016,46 € | -90.66% |
| 1995 | 717.213,14 € | 57.38% |
| 1994 | 455.726,95 € | -22.70% |
| 1993 | 589.547,03 € | -17.11% |
| 1992 | 711.280,46 € | 77.78% |
| 1991 | 400.080,59 € | -27.42% |
| 1990 | 551.215,07 € | 73.98% |
| 1989 | 316.822,12 € | -10.71% |
| 1988 | 354.816,21 € | 210.79% |
| 1987 | 114.166,59 € | 374.86% |
| 1986 | 24.042,29 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 80.000,00 € | 1,069.83% |
| 2019 | 6.838,62 € | -37.91% |
| 2018 | 11.013,53 € | -36.53% |
| 2017 | 17.353,15 € | 52.19% |
| 2016 | 11.402,00 € | -54.93% |
| 2015 | 25.300,00 € | -1.66% |
| 2014 | 25.727,07 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 539.413,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 3.596.625,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 98.398,66 € | -13.04% |
| 2006 | 113.150,68 € | -3.98% |
| 2005 | 117.845,59 € | -10.45% |
| 2004 | 131.591,39 € | 236.68% |
| 2003 | 39.085,28 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 84.246,27 € | 775.98% |
| 1999 | 9.617,40 € | -63.80% |
| 1998 | 26.564,74 € | 0.00% |
| 1997 | 26.564,74 € | -8.30% |
| 1996 | 28.969,38 € | -24.92% |
| 1995 | 38.584,98 € | -62.28% |
| 1994 | 102.292,26 € | 49.04% |
| 1993 | 68.635,58 € | 0.00% |
| 1992 | 68.635,58 € | -0.70% |
| 1991 | 69.116,39 € | 35.76% |
| 1990 | 50.909,73 € | 52.17% |
| 1989 | 33.456,34 € | 73.74% |
| 1988 | 19.256,43 € | -10.30% |
| 1987 | 21.468,15 € | -6.79% |
| 1986 | 23.032,01 € | -52.70% |
| 1985 | 48.697,01 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.500,00 € | 0.00% |
| 2020 | 6.500,00 € | 22.40% |
| 2019 | 5.310,46 € | 83.12% |
| 2018 | 2.900,00 € | -32.48% |
| 2017 | 4.295,21 € | 55.16% |
| 2016 | 2.768,32 € | -45.47% |
| 2015 | 5.076,74 € | 276.05% |
| 2014 | 1.350,00 € | -94.00% |
| 2013 | 22.500,00 € | 1,400.00% |
| 2012 | 1.500,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 60.101,20 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 105.261,65 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 50.606,42 € | 1,584.04% |
| 1998 | 3.005,06 € | 0.00% |
| 1997 | 3.005,06 € | 0.00% |
| 1996 | 3.005,06 € | 0.00% |
| 1995 | 3.005,06 € | 0.00% |
| 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 € | 0.00% |
| 1985 | 3.005,06 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 516.040,51 € | 0.09% |
| 2020 | 515.569,13 € | -18.29% |
| 2019 | 630.953,93 € | -5.18% |
| 2018 | 665.393,09 € | -14.62% |
| 2017 | 779.289,77 € | -18.90% |
| 2016 | 960.860,82 € | 271.42% |
| 2015 | 258.700,62 € | -49.55% |
| 2014 | 512.778,92 € | 78.36% |
| 2013 | 287.489,33 € | 3.10% |
| 2012 | 278.847,72 € | 46.15% |
| 2011 | 190.791,88 € | 21.20% |
| 2010 | 157.421,37 € | 17.24% |
| 2009 | 134.271,18 € | 28.28% |
| 2008 | 104.667,00 € | 15.35% |
| 2007 | 90.737,19 € | 9.40% |
| 2006 | 82.939,22 € | 46.38% |
| 2005 | 56.661,39 € | -19.77% |
| 2004 | 70.622,69 € | -37.78% |
| 2003 | 113.500,00 € | -96.02% |
| 2002 | 2.852.268,01 € | 3,004.50% |
| 2000 | 91.875,42 € | -21.98% |
| 1999 | 117.756,84 € | -64.38% |
| 1998 | 330.613,88 € | 0.00% |
| 1997 | 330.613,88 € | 1.56% |
| 1996 | 325.546,57 € | 255.45% |
| 1995 | 91.586,67 € | 41.97% |
| 1994 | 64.510,89 € | -9.71% |
| 1993 | 71.451,29 € | 45.01% |
| 1992 | 49.274,27 € | 21.02% |
| 1991 | 40.714,74 € | 21.23% |
| 1990 | 33.583,41 € | 17.74% |
| 1989 | 28.522,30 € | 48.13% |
| 1988 | 19.254,29 € | 112.66% |
| 1987 | 9.053,86 € | -44.05% |
| 1986 | 16.181,46 € | -59.56% |
| 1985 | 40.015,96 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Torreperogil
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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