Presupuestos Municipales Ayuntamiento de Toques 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Toques 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 Toques en 2021
| Presupuesto municipal Ayuntamiendo de Toques en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 305.700,00 € | 15.83% | Gastos personal | 386.186,59 € | 20.00% |
| Impuestos indirectos | 15.000,00 € | 0.78% | Gastos bienes y servicios | 651.556,10 € | 33.75% |
| Tasas y otros ingresos | 105.930,07 € | 5.49% | Gastos financieros | 1.322,59 € | 0.07% |
| Transferencias Corrientes | 767.328,93 € | 39.75% | Transferencias Corrientes | 24.210,00 € | 1.25% |
| Ingresos Patrimoniales | 0,00 € | 0.00% | Fondo de Contingencia | 3.500,00 € | 0.18% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 863.785,43 € | 44.74% |
| Transferencias de capital | 736.601,71 € | 38.15% | 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 | 1.930.560,71 € | 100% | Total | 1.930.560,71 € | 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 Toques 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.930.560,71 € | 33.92% | 1.930.560,71 € | 33.92% | |
| 2020 | 1.441.589,63 € | -11.39% | 1.441.589,63 € | -9.05% | |
| 2019 | 1.626.954,52 € | -1.79% | 1.584.980,40 € | 3.83% | |
| 2018 | 1.656.602,35 € | 6.45% | 1.526.555,26 € | 1.61% | |
| 2017 | 1.556.164,91 € | -4.14% | 1.502.437,03 € | -1.18% | |
| 2016 | 1.623.415,81 € | 5.14% | 1.520.346,64 € | 1.84% | |
| 2015 | 1.544.045,56 € | 55.58% | 1.492.937,51 € | 50.43% | |
| 2014 | 992.458,25 € | -12.41% | 992.458,25 € | -18.25% | |
| 2013 | 1.133.114,82 € | 5.00% | 1.214.009,95 € | 24.78% | |
| 2012 | 1.079.204,95 € | -37.97% | 972.954,12 € | -43.13% | |
| 2011 | 1.739.800,61 € | -8.25% | 1.710.840,40 € | -11.98% | |
| 2010 | 1.896.253,14 € | 6.69% | 1.943.707,42 € | 16.60% | |
| 2009 | 1.777.359,56 € | 14.04% | 1.667.012,61 € | 5.45% | |
| 2008 | 1.558.559,53 € | 50.93% | 1.580.803,38 € | 56.05% | |
| 2007 | 1.032.635,43 € | 25.30% | 1.012.999,67 € | 29.27% | |
| 2006 | 824.118,35 € | 17.56% | 783.608,58 € | 6.30% | |
| 2005 | 701.046,32 € | -12.41% | 737.171,87 € | -9.10% | |
| 2004 | 800.347,68 € | 210.55% | 810.963,02 € | 426.76% | |
| 2003 | 257.719,15 € | 17.27% | 153.951,74 € | -3.85% | |
| 2002 | 219.770,57 € | -69.69% | 160.120,18 € | -77.92% | |
| 2001 | 725.116,22 € | 37.54% | 725.116,25 € | 37.54% | |
| 2000 | 527.194,08 € | -19.41% | 527.194,08 € | -19.41% | |
| 1999 | 654.188,07 € | 37.12% | 654.188,07 € | 37.12% | |
| 1998 | 477.094,57 € | -12.03% | 477.094,57 € | -12.03% | |
| 1997 | 542.340,38 € | -4.13% | 542.340,39 € | -4.13% | |
| 1996 | 565.712,10 € | 38.46% | 565.712,11 € | 38.46% | |
| 1995 | 408.562,00 € | -26.94% | 408.562,01 € | -26.94% | |
| 1994 | 559.176,61 € | 48.86% | 559.176,61 € | 48.86% | |
| 1993 | 375.632,58 € | -22.62% | 375.632,56 € | -22.62% | |
| 1992 | 485.413,43 € | -3.30% | 485.413,44 € | -3.30% | |
| 1991 | 501.989,35 € | 82.91% | 501.983,34 € | 82.90% | |
| 1990 | 274.452,18 € | -23.32% | 274.452,18 € | -23.32% | |
| 1989 | 357.902,26 € | 15.90% | 357.902,25 € | 15.90% | |
| 1988 | 308.800,02 € | 42.82% | 308.800,02 € | 42.82% | |
| 1987 | 216.211,60 € | 0.77% | 216.211,59 € | 0.77% | |
| 1986 | 214.549,30 € | 125.30% | 214.549,30 € | 125.30% | |
| 1985 | 95.227,97 € | 95.227,98 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 305.700,00 € | 16.37% |
| 2020 | 262.700,00 € | -17.10% |
| 2019 | 316.887,68 € | 40.51% |
| 2018 | 225.519,31 € | -0.82% |
| 2017 | 227.382,21 € | 24.56% |
| 2016 | 182.544,11 € | -2.74% |
| 2015 | 187.695,97 € | -3.25% |
| 2014 | 194.000,00 € | -0.78% |
| 2013 | 195.526,39 € | 4.07% |
| 2012 | 187.874,19 € | 8.19% |
| 2011 | 173.655,72 € | 10.74% |
| 2010 | 156.811,76 € | 0.17% |
| 2009 | 156.544,62 € | 73.09% |
| 2008 | 90.439,46 € | 5.32% |
| 2007 | 85.872,39 € | -8.64% |
| 2006 | 93.997,08 € | -4.34% |
| 2005 | 98.262,64 € | 2.47% |
| 2004 | 95.896,58 € | 16,990.82% |
| 2003 | 561,10 € | -71.75% |
| 2002 | 1.986,30 € | -97.13% |
| 2001 | 69.206,54 € | 8.63% |
| 2000 | 63.707,28 € | 6.27% |
| 1999 | 59.950,96 € | 13.35% |
| 1998 | 52.889,07 € | 2.92% |
| 1997 | 51.386,53 € | 6.21% |
| 1996 | 48.381,47 € | 34.17% |
| 1995 | 36.060,73 € | 9.09% |
| 1994 | 33.055,67 € | 13.40% |
| 1993 | 29.149,09 € | 4.30% |
| 1992 | 27.947,06 € | 16.25% |
| 1991 | 24.040,48 € | 9.95% |
| 1990 | 21.864,82 € | 69.13% |
| 1989 | 12.927,77 € | 2.58% |
| 1988 | 12.603,22 € | -7.21% |
| 1987 | 13.582,79 € | 5.02% |
| 1986 | 12.933,78 € | 124.17% |
| 1985 | 5.769,72 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.000,00 € | 0.00% |
| 2020 | 15.000,00 € | -38.31% |
| 2019 | 24.315,85 € | 670.78% |
| 2018 | 3.154,71 € | -78.39% |
| 2017 | 14.596,08 € | 3.25% |
| 2016 | 14.136,14 € | 54.44% |
| 2015 | 9.153,23 € | 83.06% |
| 2014 | 5.000,00 € | 79.62% |
| 2013 | 2.783,63 € | -79.14% |
| 2012 | 13.347,08 € | -79.57% |
| 2011 | 65.344,29 € | 266.35% |
| 2010 | 17.836,58 € | 17.66% |
| 2009 | 15.159,42 € | -12.08% |
| 2008 | 17.241,77 € | 104.91% |
| 2007 | 8.414,47 € | 1,193.74% |
| 2006 | 650,40 € | -52.77% |
| 2005 | 1.377,04 € | -40.13% |
| 2004 | 2.300,21 € | -93.66% |
| 2003 | 36.298,02 € | -58.47% |
| 2002 | 87.394,98 € | 1,354.13% |
| 2001 | 6.010,12 € | -50.00% |
| 2000 | 12.020,24 € | -20.00% |
| 1999 | 15.025,30 € | 150.00% |
| 1998 | 6.010,12 € | 33.33% |
| 1997 | 4.507,59 € | -25.00% |
| 1996 | 6.010,12 € | -50.00% |
| 1995 | 12.020,24 € | 300.00% |
| 1994 | 3.005,06 € | -34.36% |
| 1993 | 4.578,30 € | 90.44% |
| 1992 | 2.404,05 € | 699.99% |
| 1991 | 300,51 € | -50.00% |
| 1990 | 601,01 € | -86.73% |
| 1989 | 4.530,56 € | 5.43% |
| 1988 | 4.297,24 € | 15.32% |
| 1987 | 3.726,28 € | 4.38% |
| 1986 | 3.570,01 € | 25.30% |
| 1985 | 2.849,22 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 105.930,07 € | 9.74% |
| 2020 | 96.530,07 € | -11.03% |
| 2019 | 108.496,53 € | -9.27% |
| 2018 | 119.580,91 € | 2.23% |
| 2017 | 116.969,15 € | 53.47% |
| 2016 | 76.217,01 € | -0.65% |
| 2015 | 76.715,48 € | 38.23% |
| 2014 | 55.500,00 € | -6.64% |
| 2013 | 59.450,44 € | 22.04% |
| 2012 | 48.713,67 € | -45.63% |
| 2011 | 89.601,01 € | 34.23% |
| 2010 | 66.751,42 € | 7.86% |
| 2009 | 61.885,72 € | 116.24% |
| 2008 | 28.619,49 € | -0.85% |
| 2007 | 28.865,82 € | 58.15% |
| 2006 | 18.252,04 € | -28.69% |
| 2005 | 25.595,43 € | -16.94% |
| 2004 | 30.816,62 € | -93.30% |
| 2003 | 459.626,06 € | 23.61% |
| 2002 | 371.846,04 € | 1,369.60% |
| 2001 | 25.302,61 € | -8.68% |
| 2000 | 27.706,66 € | 24.26% |
| 1999 | 22.297,55 € | 6.00% |
| 1998 | 21.035,42 € | -9.33% |
| 1997 | 23.199,07 € | 67.83% |
| 1996 | 13.823,28 € | 43.75% |
| 1995 | 9.616,19 € | 3.23% |
| 1994 | 9.315,69 € | -20.72% |
| 1993 | 11.749,79 € | 41.67% |
| 1992 | 8.293,97 € | 5.99% |
| 1991 | 7.825,18 € | 1.56% |
| 1990 | 7.704,98 € | -58.51% |
| 1989 | 18.571,27 € | 55.04% |
| 1988 | 11.978,17 € | 67.55% |
| 1987 | 7.149,04 € | -0.96% |
| 1986 | 7.218,16 € | 27.36% |
| 1985 | 5.667,54 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 767.328,93 € | 9.57% |
| 2020 | 700.336,41 € | -10.13% |
| 2019 | 779.262,60 € | -15.97% |
| 2018 | 927.411,65 € | 17.74% |
| 2017 | 787.682,29 € | 2.39% |
| 2016 | 769.290,10 € | -0.78% |
| 2015 | 775.303,90 € | 40.19% |
| 2014 | 553.051,60 € | -17.49% |
| 2013 | 670.252,83 € | 0.05% |
| 2012 | 669.885,74 € | -10.80% |
| 2011 | 750.954,83 € | -5.77% |
| 2010 | 796.940,42 € | -23.92% |
| 2009 | 1.047.447,06 € | 38.15% |
| 2008 | 758.185,00 € | 5.31% |
| 2007 | 719.976,70 € | 29.71% |
| 2006 | 555.066,28 € | -1.77% |
| 2005 | 565.093,94 € | 11.66% |
| 2004 | 506.091,48 € | 9,812.32% |
| 2003 | 5.105,68 € | 1,143.38% |
| 2002 | 410,63 € | -99.86% |
| 2001 | 292.533,15 € | 6.04% |
| 2000 | 275.864,56 € | 3.78% |
| 1999 | 265.827,65 € | 36.09% |
| 1998 | 195.328,93 € | -1.39% |
| 1997 | 198.087,58 € | 14.21% |
| 1996 | 173.446,08 € | 13.93% |
| 1995 | 152.236,37 € | -6.72% |
| 1994 | 163.199,34 € | 14.57% |
| 1993 | 142.439,87 € | 20.30% |
| 1992 | 118.399,38 € | 14.04% |
| 1991 | 103.824,84 € | 24.77% |
| 1990 | 83.210,13 € | 6.50% |
| 1989 | 78.131,57 € | 27.79% |
| 1988 | 61.140,96 € | 1.73% |
| 1987 | 60.101,21 € | -5.86% |
| 1986 | 63.845,52 € | 11.82% |
| 1985 | 57.096,15 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 100,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 23,17 € | -85.60% |
| 2015 | 160,88 € | -95.20% |
| 2014 | 3.350,00 € | 33.31% |
| 2013 | 2.512,85 € | 3.72% |
| 2012 | 2.422,82 € | -11.89% |
| 2011 | 2.749,86 € | 24.35% |
| 2010 | 2.211,36 € | -22.47% |
| 2009 | 2.852,35 € | -7.80% |
| 2008 | 3.093,50 € | 208.69% |
| 2007 | 1.002,14 € | -65.81% |
| 2006 | 2.931,33 € | 314.86% |
| 2005 | 706,58 € | -57.68% |
| 2004 | 1.669,76 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 4.207,08 € | 0.00% |
| 2000 | 4.207,08 € | 0.00% |
| 1999 | 4.207,08 € | 0.00% |
| 1998 | 4.207,08 € | 0.00% |
| 1997 | 4.207,08 € | -39.13% |
| 1996 | 6.911,64 € | -23.33% |
| 1995 | 9.015,18 € | 0.00% |
| 1994 | 9.015,18 € | 25.00% |
| 1993 | 7.212,15 € | 50.00% |
| 1992 | 4.808,10 € | 14.29% |
| 1991 | 4.207,08 € | 16.67% |
| 1990 | 3.606,07 € | 20.00% |
| 1989 | 3.005,06 € | 0.00% |
| 1988 | 3.005,06 € | 0.00% |
| 1987 | 3.005,06 € | -28.57% |
| 1986 | 4.207,08 € | 55.56% |
| 1985 | 2.704,55 € | |
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 | 2.860,00 € | -78.75% |
| 2018 | 13.460,00 € | |
| 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 | 626.423,65 € | 31.36% |
| 2002 | 476.885,79 € | |
| 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 | 736.601,71 € | 100.75% |
| 2020 | 366.923,15 € | -7.14% |
| 2019 | 395.131,86 € | 7.53% |
| 2018 | 367.475,77 € | -10.27% |
| 2017 | 409.535,18 € | -9.33% |
| 2016 | 451.688,33 € | 13.36% |
| 2015 | 398.439,93 € | 119.46% |
| 2014 | 181.556,65 € | -10.38% |
| 2013 | 202.588,68 € | 29.07% |
| 2012 | 156.961,45 € | -76.13% |
| 2011 | 657.494,90 € | -6.79% |
| 2010 | 705.372,88 € | 42.94% |
| 2009 | 493.470,39 € | -25.34% |
| 2008 | 660.980,31 € | 250.65% |
| 2007 | 188.503,91 € | 23.03% |
| 2006 | 153.221,22 € | 1,430.58% |
| 2005 | 10.010,69 € | -93.88% |
| 2004 | 163.573,03 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 327.856,72 € | 128.17% |
| 2000 | 143.688,26 € | -49.91% |
| 1999 | 286.879,53 € | 45.16% |
| 1998 | 197.623,95 € | -24.27% |
| 1997 | 260.952,53 € | -17.72% |
| 1996 | 317.139,51 € | 67.26% |
| 1995 | 189.613,29 € | -44.49% |
| 1994 | 341.585,67 € | 183.70% |
| 1993 | 120.402,17 € | -62.72% |
| 1992 | 322.959,86 € | -10.73% |
| 1991 | 361.791,26 € | 129.76% |
| 1990 | 157.465,17 € | -34.59% |
| 1989 | 240.736,03 € | 11.57% |
| 1988 | 215.775,37 € | 95.27% |
| 1987 | 110.500,84 € | -10.00% |
| 1986 | 122.774,75 € | |
| 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 € | |
| 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 € | -100.00% |
| 2016 | 129.516,95 € | 34.11% |
| 2015 | 96.576,17 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 150.328,72 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.208.075,71 € | 17.33% |
| 2002 | 1.029.622,03 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 60.101,21 € | 9,900.03% |
| 1992 | 601,01 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 18.146,38 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 21.140,79 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 386.186,59 € | -1.79% |
| 2020 | 393.229,48 € | -8.83% |
| 2019 | 431.323,40 € | 1.12% |
| 2018 | 426.530,84 € | 5.84% |
| 2017 | 403.002,97 € | -8.08% |
| 2016 | 438.431,97 € | 0.03% |
| 2015 | 438.304,56 € | 18.83% |
| 2014 | 368.850,78 € | 6.91% |
| 2013 | 345.017,32 € | -4.32% |
| 2012 | 360.599,65 € | -12.22% |
| 2011 | 410.813,50 € | -18.00% |
| 2010 | 500.990,51 € | -15.28% |
| 2009 | 591.372,08 € | 65.73% |
| 2008 | 356.822,66 € | 13.06% |
| 2007 | 315.603,88 € | 3.28% |
| 2006 | 305.591,85 € | 1.18% |
| 2005 | 302.032,44 € | 16.54% |
| 2004 | 259.171,12 € | 60.88% |
| 2003 | 161.093,20 € | 2.42% |
| 2002 | 157.285,53 € | -7.71% |
| 2001 | 170.423,40 € | -5.18% |
| 2000 | 179.738,69 € | 17.74% |
| 1999 | 152.657,07 € | 40.92% |
| 1998 | 108.332,43 € | 19.02% |
| 1997 | 91.023,28 € | 6.09% |
| 1996 | 85.794,48 € | 4.39% |
| 1995 | 82.188,41 € | 10.28% |
| 1994 | 74.525,50 € | -10.14% |
| 1993 | 82.939,67 € | 19.11% |
| 1992 | 69.635,67 € | -0.15% |
| 1991 | 69.741,44 € | 6.36% |
| 1990 | 65.573,43 € | -2.21% |
| 1989 | 67.056,54 € | -7.49% |
| 1988 | 72.488,07 € | 11.78% |
| 1987 | 64.850,46 € | 9.78% |
| 1986 | 59.073,48 € | 14.91% |
| 1985 | 51.406,55 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 651.556,10 € | 8.67% |
| 2020 | 599.555,51 € | 6.05% |
| 2019 | 565.377,14 € | 1.68% |
| 2018 | 556.050,15 € | 4.17% |
| 2017 | 533.768,21 € | -1.33% |
| 2016 | 540.954,14 € | 19.96% |
| 2015 | 450.939,97 € | 27.29% |
| 2014 | 354.260,24 € | -20.64% |
| 2013 | 446.422,35 € | 14.21% |
| 2012 | 390.872,03 € | -6.99% |
| 2011 | 420.228,47 € | -8.20% |
| 2010 | 457.747,61 € | -0.40% |
| 2009 | 459.595,07 € | 22.78% |
| 2008 | 374.336,28 € | 10.47% |
| 2007 | 338.843,20 € | 80.86% |
| 2006 | 187.346,63 € | -2.97% |
| 2005 | 193.088,62 € | -12.77% |
| 2004 | 221.343,94 € | 149,517.37% |
| 2003 | 147,94 € | -72.61% |
| 2002 | 540,22 € | -99.59% |
| 2001 | 133.040,04 € | -3.76% |
| 2000 | 138.232,78 € | 2.37% |
| 1999 | 135.029,39 € | 18.55% |
| 1998 | 113.897,80 € | 3.56% |
| 1997 | 109.985,22 € | -1.32% |
| 1996 | 111.457,69 € | 24.01% |
| 1995 | 89.881,36 € | 5.66% |
| 1994 | 85.067,26 € | 62.19% |
| 1993 | 52.447,56 € | 23.76% |
| 1992 | 42.379,38 € | 9.73% |
| 1991 | 38.621,04 € | 39.71% |
| 1990 | 27.643,55 € | 57.97% |
| 1989 | 17.499,40 € | 12.07% |
| 1988 | 15.614,29 € | 19.82% |
| 1987 | 13.031,61 € | 22.71% |
| 1986 | 10.619,88 € | 7.39% |
| 1985 | 9.889,51 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.322,59 € | 30.56% |
| 2020 | 1.013,00 € | -14.92% |
| 2019 | 1.190,65 € | 67.25% |
| 2018 | 711,91 € | 38.88% |
| 2017 | 512,61 € | -43.61% |
| 2016 | 908,97 € | -40.92% |
| 2015 | 1.538,59 € | -59.51% |
| 2014 | 3.800,00 € | -12.23% |
| 2013 | 4.329,39 € | 0.73% |
| 2012 | 4.298,08 € | 47.43% |
| 2011 | 2.915,26 € | 2,244.40% |
| 2010 | 124,35 € | 103.75% |
| 2009 | 61,03 € | -79.11% |
| 2008 | 292,08 € | 409.74% |
| 2007 | 57,30 € | -13.44% |
| 2006 | 66,20 € | -69.93% |
| 2005 | 220,16 € | 758.99% |
| 2004 | 25,63 € | -99.91% |
| 2003 | 29.615,95 € | -32.28% |
| 2002 | 43.730,98 € | 3,364.86% |
| 2001 | 1.262,13 € | -20.75% |
| 2000 | 1.592,68 € | -67.48% |
| 1999 | 4.898,25 € | -11.89% |
| 1998 | 5.559,36 € | -13.95% |
| 1997 | 6.460,88 € | -11.89% |
| 1996 | 7.332,35 € | -9.63% |
| 1995 | 8.113,66 € | -12.90% |
| 1994 | 9.315,69 € | -8.82% |
| 1993 | 10.217,21 € | 214.81% |
| 1992 | 3.245,47 € | -25.00% |
| 1991 | 4.327,29 € | -28.00% |
| 1990 | 6.010,12 € | -11.19% |
| 1989 | 6.767,40 € | -18.99% |
| 1988 | 8.354,07 € | 70.73% |
| 1987 | 4.893,24 € | 11.53% |
| 1986 | 4.387,39 € | 62.19% |
| 1985 | 2.705,16 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 24.210,00 € | 351.68% |
| 2020 | 5.360,00 € | 60.58% |
| 2019 | 3.337,97 € | -13.82% |
| 2018 | 3.873,11 € | 36.39% |
| 2017 | 2.839,66 € | -56.85% |
| 2016 | 6.580,45 € | -65.72% |
| 2015 | 19.197,26 € | -56.38% |
| 2014 | 44.010,00 € | 7.11% |
| 2013 | 41.089,48 € | -13.63% |
| 2012 | 47.573,51 € | 23.87% |
| 2011 | 38.406,00 € | 126.80% |
| 2010 | 16.933,61 € | -58.24% |
| 2009 | 40.546,48 € | 165.79% |
| 2008 | 15.255,07 € | -57.58% |
| 2007 | 35.961,16 € | -1.56% |
| 2006 | 36.531,43 € | 14.03% |
| 2005 | 32.035,54 € | -4.45% |
| 2004 | 33.528,73 € | -94.75% |
| 2003 | 639.128,61 € | -12.71% |
| 2002 | 732.214,58 € | 1,939.99% |
| 2001 | 35.893,06 € | 12.68% |
| 2000 | 31.853,64 € | 4.93% |
| 1999 | 30.357,12 € | 431.12% |
| 1998 | 5.715,63 € | 214.90% |
| 1997 | 1.815,06 € | 20.80% |
| 1996 | 1.502,53 € | 0.00% |
| 1995 | 1.502,53 € | -91.53% |
| 1994 | 17.740,33 € | 195.17% |
| 1993 | 6.010,12 € | 0.00% |
| 1992 | 6.010,12 € | -55.56% |
| 1991 | 13.522,77 € | 50.00% |
| 1990 | 9.015,18 € | 27.66% |
| 1989 | 7.061,89 € | 135.00% |
| 1988 | 3.005,06 € | 400.00% |
| 1987 | 601,01 € | -16.67% |
| 1986 | 721,21 € | 95.44% |
| 1985 | 369,01 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.500,00 € | -30.00% |
| 2020 | 5.000,00 € | |
| 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 | 863.785,43 € | 97.47% |
| 2020 | 437.431,64 € | -25.07% |
| 2019 | 583.751,24 € | 8.22% |
| 2018 | 539.389,25 € | -4.08% |
| 2017 | 562.313,58 € | 17.02% |
| 2016 | 480.530,33 € | -12.58% |
| 2015 | 549.708,08 € | 166.15% |
| 2014 | 206.537,23 € | -40.24% |
| 2013 | 345.600,80 € | 112.14% |
| 2012 | 162.914,99 € | -80.28% |
| 2011 | 826.048,37 € | -14.66% |
| 2010 | 967.911,34 € | 68.20% |
| 2009 | 575.437,95 € | -31.01% |
| 2008 | 834.097,29 € | 158.61% |
| 2007 | 322.534,13 € | 26.95% |
| 2006 | 254.072,47 € | 21.11% |
| 2005 | 209.795,11 € | -29.34% |
| 2004 | 296.893,60 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 376.263,75 € | 123.98% |
| 2000 | 167.993,18 € | -48.25% |
| 1999 | 324.635,11 € | 36.64% |
| 1998 | 237.579,23 € | -27.02% |
| 1997 | 325.543,30 € | -7.62% |
| 1996 | 352.412,91 € | 60.43% |
| 1995 | 219.663,90 € | -39.77% |
| 1994 | 364.714,67 € | 68.55% |
| 1993 | 216.385,15 € | -38.76% |
| 1992 | 353.324,58 € | -2.64% |
| 1991 | 362.909,14 € | 128.72% |
| 1990 | 158.667,20 € | -37.75% |
| 1989 | 254.889,23 € | 24.67% |
| 1988 | 204.458,31 € | 58.93% |
| 1987 | 128.647,21 € | -4.34% |
| 1986 | 134.488,48 € | 14,817.97% |
| 1985 | 901,52 € | |
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 € | |
| 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 € | -100.00% |
| 1985 | 23.827,19 € | |
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 | 4.458,74 € | -48.05% |
| 2002 | 8.582,58 € | |
| 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 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 52.940,78 € | 59.22% |
| 2015 | 33.249,05 € | 121.66% |
| 2014 | 15.000,00 € | -52.46% |
| 2013 | 31.550,61 € | 371.20% |
| 2012 | 6.695,86 € | -46.13% |
| 2011 | 12.428,80 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.092.163,59 € | -6.02% |
| 2002 | 1.162.124,46 € | 14,013.95% |
| 2001 | 8.233,87 € | 5.79% |
| 2000 | 7.783,11 € | 17.73% |
| 1999 | 6.611,13 € | 10.00% |
| 1998 | 6.010,12 € | -20.00% |
| 1997 | 7.512,65 € | 4.17% |
| 1996 | 7.212,15 € | 0.00% |
| 1995 | 7.212,15 € | -7.69% |
| 1994 | 7.813,16 € | 2.36% |
| 1993 | 7.632,85 € | -29.44% |
| 1992 | 10.818,22 € | -15.89% |
| 1991 | 12.861,66 € | 70.52% |
| 1990 | 7.542,70 € | 62.99% |
| 1989 | 4.627,79 € | -5.17% |
| 1988 | 4.880,22 € | 16.53% |
| 1987 | 4.188,06 € | -20.36% |
| 1986 | 5.258,86 € | -14.20% |
| 1985 | 6.129,04 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Toques
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
 |  |  |