Presupuestos Municipales Ayuntamiento de Torrefarrera 1985 - 2019
Presupuesto Municipal - Ayuntamiento de Torrefarrera 1985-2019
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 2019.
- Evolucion del presupuesto 1985-2019
- Evolucion de Ingresos por capitulos 1985-2019
--- 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 1985-2019
--- 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 1985-2019
- Evolucion de Ingresos por capitulos 1985-2019
--- 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 1985-2019
--- 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 Torrefarrera en 2019
| Presupuesto municipal Ayuntamiendo de Torrefarrera en 2019 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.752.100,00 € | 32.75% | Gastos personal | 1.301.580,00 € | 24.33% |
| Impuestos indirectos | 90.000,00 € | 1.68% | Gastos bienes y servicios | 2.185.470,00 € | 40.85% |
| Tasas y otros ingresos | 1.515.503,00 € | 28.33% | Gastos financieros | 33.000,00 € | 0.62% |
| Transferencias Corrientes | 1.168.585,00 € | 21.84% | Transferencias Corrientes | 205.160,00 € | 3.83% |
| Ingresos Patrimoniales | 61.000,00 € | 1.14% | Fondo de Contingencia | 50.000,00 € | 0.93% |
| Enajenación Inver. reales | 250.000,00 € | 4.67% | Inversiones reales | 512.000,00 € | 9.57% |
| Transferencias de capital | 313.100,00 € | 5.85% | Transferencias de capital | 711.000,00 € | 13.29% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 200.000,00 € | 3.74% | Pasivos financieros | 352.078,00 € | 6.58% |
| Total | 5.350.288,00 € | 100% | Total | 5.350.288,00 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2019.
| Evolucion del presupuesto de Torrefarrera 1985-2019 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2019 | 5.350.288,00 € | 6.57% | 5.350.288,00 € | 6.57% | |
| 2018 | 5.020.632,58 € | 9.23% | 5.020.632,58 € | 20.08% | |
| 2017 | 4.596.278,50 € | 19.31% | 4.181.188,06 € | -4.72% | |
| 2016 | 3.852.358,07 € | 4.32% | 4.388.350,03 € | 16.43% | |
| 2015 | 3.692.908,30 € | -8.91% | 3.769.086,83 € | -9.03% | |
| 2014 | 4.053.938,47 € | -17.98% | 4.143.328,64 € | -16.17% | |
| 2013 | 4.942.508,81 € | 41.77% | 4.942.508,81 € | 41.77% | |
| 2012 | 3.486.281,92 € | 4.44% | 3.486.281,92 € | 7.28% | |
| 2011 | 3.338.125,95 € | -19.77% | 3.249.602,98 € | -26.60% | |
| 2010 | 4.160.831,49 € | -36.56% | 4.427.236,58 € | -32.00% | |
| 2009 | 6.558.489,24 € | 70.51% | 6.510.403,67 € | 82.83% | |
| 2008 | 3.846.463,28 € | 21.04% | 3.560.966,33 € | 12.05% | |
| 2007 | 3.177.895,27 € | 30.35% | 3.178.128,50 € | 30.36% | |
| 2006 | 2.438.000,00 € | -13.54% | 2.438.000,00 € | -13.54% | |
| 2005 | 2.819.868,36 € | -4.54% | 2.819.868,36 € | -4.54% | |
| 2004 | 2.953.872,27 € | -18.42% | 2.953.872,27 € | -18.42% | |
| 2003 | 3.620.867,27 € | 93.85% | 3.620.867,27 € | 93.85% | |
| 2002 | 1.867.842,52 € | -43.10% | 1.867.842,52 € | -43.10% | |
| 2001 | 3.282.469,25 € | 148.34% | 3.282.469,25 € | 148.34% | |
| 2000 | 1.321.743,36 € | 16.95% | 1.321.743,35 € | 16.95% | |
| 1999 | 1.130.143,17 € | 4.86% | 1.130.143,16 € | 4.86% | |
| 1998 | 1.077.746,60 € | 21.40% | 1.077.746,58 € | 21.40% | |
| 1997 | 887.739,27 € | 8.59% | 887.739,28 € | 8.59% | |
| 1996 | 817.491,05 € | 27.37% | 817.491,06 € | 27.37% | |
| 1995 | 641.825,02 € | -5.93% | 641.825,03 € | -5.93% | |
| 1994 | 682.287,42 € | 24.63% | 682.287,42 € | 24.63% | |
| 1993 | 547.469,55 € | 93.01% | 547.469,55 € | 93.01% | |
| 1992 | 283.647,66 € | -40.38% | 283.647,65 € | -40.38% | |
| 1991 | 475.738,25 € | 5.30% | 475.738,24 € | 5.30% | |
| 1990 | 451.776,16 € | 17.93% | 451.776,18 € | 17.93% | |
| 1989 | 383.097,14 € | 77.84% | 383.097,15 € | 77.84% | |
| 1988 | 215.411,28 € | -12.99% | 215.411,28 € | -12.99% | |
| 1987 | 247.558,24 € | 137.41% | 247.558,24 € | 137.41% | |
| 1986 | 104.275,60 € | 2.06% | 104.275,60 € | 2.06% | |
| 1985 | 102.172,06 € | 102.172,06 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2019
| Impuestos directos. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 1.752.100,00 € | 7.82% |
| 2018 | 1.625.090,00 € | 11.27% |
| 2017 | 1.460.449,81 € | -2.29% |
| 2016 | 1.494.658,68 € | -4.50% |
| 2015 | 1.565.126,03 € | 6.28% |
| 2014 | 1.472.611,16 € | -4.13% |
| 2013 | 1.536.085,99 € | 4.23% |
| 2012 | 1.473.736,59 € | 8.15% |
| 2011 | 1.362.642,25 € | 9.42% |
| 2010 | 1.245.386,41 € | 4.74% |
| 2009 | 1.189.013,78 € | 14.26% |
| 2008 | 1.040.655,11 € | 13.88% |
| 2007 | 913.819,13 € | 44.36% |
| 2006 | 633.000,00 € | 3.35% |
| 2005 | 612.453,87 € | 3.56% |
| 2004 | 591.417,00 € | 24.09% |
| 2003 | 476.602,60 € | 10.25% |
| 2002 | 432.277,93 € | 31.97% |
| 2001 | 327.551,60 € | 15.96% |
| 2000 | 282.475,69 € | 17.50% |
| 1999 | 240.404,84 € | 15.94% |
| 1998 | 207.349,18 € | 6.15% |
| 1997 | 195.328,93 € | 10.17% |
| 1996 | 177.298,57 € | 3.51% |
| 1995 | 171.288,45 € | 0.88% |
| 1994 | 169.785,92 € | 17.71% |
| 1993 | 144.242,91 € | 45.45% |
| 1992 | 99.167,00 € | -5.71% |
| 1991 | 105.177,12 € | -12.50% |
| 1990 | 120.202,42 € | 7.24% |
| 1989 | 112.088,76 € | 67.26% |
| 1988 | 67.012,85 € | -11.86% |
| 1987 | 76.028,03 € | 114.12% |
| 1986 | 35.507,80 € | -4.29% |
| 1985 | 37.100,48 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2019
| Impuestos indirectos. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 90.000,00 € | 12.50% |
| 2018 | 80.000,00 € | 2.12% |
| 2017 | 78.342,07 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 14.950,51 € | -74.84% |
| 2013 | 59.411,73 € | 23.45% |
| 2012 | 48.126,08 € | -22.73% |
| 2011 | 62.283,37 € | -58.99% |
| 2010 | 151.872,58 € | -23.71% |
| 2009 | 199.064,50 € | 10.24% |
| 2008 | 180.570,67 € | -58.65% |
| 2007 | 436.649,80 € | 1.55% |
| 2006 | 430.000,00 € | 22.86% |
| 2005 | 350.000,00 € | 52.33% |
| 2004 | 229.760,00 € | 52.92% |
| 2003 | 150.253,03 € | -16.67% |
| 2002 | 180.303,63 € | 50.00% |
| 2001 | 120.202,42 € | 33.33% |
| 2000 | 90.151,82 € | 25.00% |
| 1999 | 72.121,45 € | 84.62% |
| 1998 | 39.065,79 € | 18.18% |
| 1997 | 33.055,67 € | 10.00% |
| 1996 | 30.050,61 € | 0.00% |
| 1995 | 30.050,61 € | 0.00% |
| 1994 | 30.050,61 € | 150.00% |
| 1993 | 12.020,24 € | -69.35% |
| 1992 | 39.216,04 € | -23.24% |
| 1991 | 51.086,03 € | 102.38% |
| 1990 | 25.242,51 € | 31.25% |
| 1989 | 19.232,39 € | 6.67% |
| 1988 | 18.030,36 € | 9.09% |
| 1987 | 16.527,83 € | 83.33% |
| 1986 | 9.015,18 € | 11.11% |
| 1985 | 8.113,66 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2019
| Tasas y otros ingresos. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 1.515.503,00 € | 25.86% |
| 2018 | 1.204.108,00 € | 43.27% |
| 2017 | 840.467,16 € | -7.45% |
| 2016 | 908.073,44 € | 21.07% |
| 2015 | 750.058,15 € | 7.73% |
| 2014 | 696.253,39 € | -0.95% |
| 2013 | 702.940,40 € | 6.04% |
| 2012 | 662.895,73 € | -20.98% |
| 2011 | 838.875,72 € | 10.81% |
| 2010 | 757.013,75 € | -1.47% |
| 2009 | 768.339,64 € | 18.91% |
| 2008 | 646.132,28 € | 26.60% |
| 2007 | 510.379,06 € | 4.40% |
| 2006 | 488.848,00 € | 37.63% |
| 2005 | 355.187,24 € | 17.88% |
| 2004 | 301.314,27 € | 50.58% |
| 2003 | 200.098,35 € | 18.21% |
| 2002 | 169.276,38 € | 3.02% |
| 2001 | 164.307,90 € | 3.16% |
| 2000 | 159.277,76 € | 30.49% |
| 1999 | 122.065,56 € | 12.45% |
| 1998 | 108.554,81 € | -52.87% |
| 1997 | 230.336,29 € | 140.11% |
| 1996 | 95.927,54 € | 19.08% |
| 1995 | 80.556,06 € | -59.86% |
| 1994 | 200.678,18 € | 280.34% |
| 1993 | 52.762,85 € | 55.52% |
| 1992 | 33.927,13 € | 30.61% |
| 1991 | 25.975,74 € | -41.32% |
| 1990 | 44.264,54 € | 71.00% |
| 1989 | 25.885,59 € | 21.26% |
| 1988 | 21.347,95 € | -27.08% |
| 1987 | 29.275,30 € | 42.80% |
| 1986 | 20.500,52 € | 36.11% |
| 1985 | 15.061,36 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2019
| Transferencias Corrientes. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 1.168.585,00 € | 9.36% |
| 2018 | 1.068.553,37 € | -1.84% |
| 2017 | 1.088.546,65 € | -16.12% |
| 2016 | 1.297.707,96 € | 47.22% |
| 2015 | 881.485,59 € | -7.28% |
| 2014 | 950.682,45 € | -10.93% |
| 2013 | 1.067.322,22 € | -1.04% |
| 2012 | 1.078.577,51 € | 37.09% |
| 2011 | 786.747,54 € | -8.13% |
| 2010 | 856.377,95 € | -8.52% |
| 2009 | 936.088,07 € | -7.56% |
| 2008 | 1.012.623,80 € | 10.01% |
| 2007 | 920.491,41 € | 134.70% |
| 2006 | 392.200,00 € | -8.64% |
| 2005 | 429.275,00 € | 40.29% |
| 2004 | 306.000,00 € | 21.96% |
| 2003 | 250.892,51 € | 19.27% |
| 2002 | 210.354,24 € | 17.14% |
| 2001 | 179.582,42 € | 7.48% |
| 2000 | 167.081,37 € | 13.47% |
| 1999 | 147.247,97 € | 4.26% |
| 1998 | 141.237,84 € | 4.68% |
| 1997 | 134.927,22 € | -1.32% |
| 1996 | 136.730,25 € | 7.82% |
| 1995 | 126.813,55 € | 24.12% |
| 1994 | 102.172,06 € | -50.75% |
| 1993 | 207.461,17 € | 87.60% |
| 1992 | 110.586,23 € | -41.77% |
| 1991 | 189.911,92 € | 125.69% |
| 1990 | 84.147,70 € | 16.67% |
| 1989 | 72.121,45 € | 24.51% |
| 1988 | 57.922,67 € | -13.15% |
| 1987 | 66.689,81 € | 77.11% |
| 1986 | 37.653,41 € | 0.00% |
| 1985 | 37.653,41 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2019
| Ingresos Patrimoniales. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 61.000,00 € | 12.53% |
| 2018 | 54.210,00 € | -37.46% |
| 2017 | 86.683,57 € | 84.13% |
| 2016 | 47.076,94 € | 68.20% |
| 2015 | 27.988,30 € | 9.97% |
| 2014 | 25.451,53 € | -16.24% |
| 2013 | 30.386,85 € | 37.85% |
| 2012 | 22.042,88 € | -11.58% |
| 2011 | 24.929,84 € | 72.85% |
| 2010 | 14.423,00 € | -0.63% |
| 2009 | 14.513,90 € | 34.59% |
| 2008 | 10.783,40 € | 24.04% |
| 2007 | 8.693,81 € | -78.43% |
| 2006 | 40.300,00 € | 362.16% |
| 2005 | 8.720,00 € | -11.02% |
| 2004 | 9.800,00 € | -20.46% |
| 2003 | 12.320,75 € | 10.81% |
| 2002 | 11.118,73 € | 0.00% |
| 2001 | 11.118,72 € | 37.04% |
| 2000 | 8.113,66 € | -94.67% |
| 1999 | 152.356,57 € | 16,799.97% |
| 1998 | 901,52 € | -14.29% |
| 1997 | 1.051,77 € | 0.00% |
| 1996 | 1.051,77 € | -12.50% |
| 1995 | 1.202,02 € | 0.00% |
| 1994 | 1.202,02 € | -27.27% |
| 1993 | 1.652,78 € | 1,000.02% |
| 1992 | 150,25 € | -66.67% |
| 1991 | 450,76 € | -85.71% |
| 1990 | 3.155,31 € | 40.00% |
| 1989 | 2.253,80 € | -21.37% |
| 1988 | 2.866,23 € | -50.96% |
| 1987 | 5.844,09 € | 265.55% |
| 1986 | 1.598,69 € | -62.32% |
| 1985 | 4.243,15 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2019
| Enajenación inversiones reales. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 250.000,00 € | -50.00% |
| 2018 | 500.000,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 115.517,65 € | 42.26% |
| 2015 | 81.200,79 € | -88.38% |
| 2014 | 698.987,93 € | 618.21% |
| 2013 | 97.324,04 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 211.038,08 € | -65.83% |
| 2009 | 617.640,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 275.730,00 € | -79.34% |
| 2003 | 1.334.787,78 € | 185.67% |
| 2002 | 467.244,84 € | -73.85% |
| 2001 | 1.786.748,89 € | 294.88% |
| 2000 | 452.477,97 € | 165.09% |
| 1999 | 170.687,44 € | 18.86% |
| 1998 | 143.600,71 € | 117.21% |
| 1997 | 66.111,33 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 18.030,36 € | -84.21% |
| 1989 | 114.192,30 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2019
| Transferencias de capital. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 313.100,00 € | 8.46% |
| 2018 | 288.671,21 € | 141.93% |
| 2017 | 119.320,00 € | -45.63% |
| 2016 | 219.447,60 € | -61.33% |
| 2015 | 567.422,22 € | 240.48% |
| 2014 | 166.651,61 € | -88.60% |
| 2013 | 1.462.015,17 € | 574.10% |
| 2012 | 216.884,83 € | -17.42% |
| 2011 | 262.647,23 € | -71.60% |
| 2010 | 924.719,72 € | 15.04% |
| 2009 | 803.829,35 € | 88.83% |
| 2008 | 425.698,02 € | 5,314.59% |
| 2007 | 7.862,06 € | -89.33% |
| 2006 | 73.652,00 € | -89.23% |
| 2005 | 683.827,25 € | -22.19% |
| 2004 | 878.851,00 € | -26.51% |
| 2003 | 1.195.912,25 € | 201.04% |
| 2002 | 397.266,77 € | -42.67% |
| 2001 | 692.957,30 € | 327.32% |
| 2000 | 162.165,09 € | -28.01% |
| 1999 | 225.259,34 € | -48.46% |
| 1998 | 437.036,75 € | 136.42% |
| 1997 | 184.857,21 € | -27.85% |
| 1996 | 256.229,89 € | 10.48% |
| 1995 | 231.914,33 € | 30.00% |
| 1994 | 178.398,63 € | 37.94% |
| 1993 | 129.329,60 € | 21,418.71% |
| 1992 | 601,01 € | -99.42% |
| 1991 | 102.986,43 € | -34.23% |
| 1990 | 156.583,07 € | 321.23% |
| 1989 | 37.172,60 € | -22.69% |
| 1988 | 48.080,97 € | -9.60% |
| 1987 | 53.187,17 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2019
| Activos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 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 € | -100.00% |
| 1991 | 150,25 € | 0.00% |
| 1990 | 150,25 € | 0.00% |
| 1989 | 150,25 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 6,01 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2019
| Pasivos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 200.000,00 € | 0.00% |
| 2018 | 200.000,00 € | -44.90% |
| 2017 | 363.000,00 € | 20.54% |
| 2016 | 301.146,69 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 2.030.000,00 € | 283.02% |
| 2008 | 530.000,00 € | 39.47% |
| 2007 | 380.000,00 € | 0.00% |
| 2006 | 380.000,00 € | -0.11% |
| 2005 | 380.405,00 € | 5.38% |
| 2004 | 361.000,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 42.070,85 € | -65.00% |
| 1996 | 120.202,42 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 150,25 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2019
| Gastos personal. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 1.301.580,00 € | 17.77% |
| 2018 | 1.105.213,94 € | 10.74% |
| 2017 | 998.040,38 € | -2.09% |
| 2016 | 1.019.297,25 € | 1.53% |
| 2015 | 1.003.962,11 € | 6.91% |
| 2014 | 939.115,12 € | 6.77% |
| 2013 | 879.558,64 € | 3.50% |
| 2012 | 849.789,47 € | 1.99% |
| 2011 | 833.229,95 € | 2.17% |
| 2010 | 815.554,68 € | 8.44% |
| 2009 | 752.075,20 € | 4.95% |
| 2008 | 716.571,31 € | 19.55% |
| 2007 | 599.391,15 € | 46.77% |
| 2006 | 408.379,00 € | 8.81% |
| 2005 | 375.313,60 € | 5.25% |
| 2004 | 356.605,00 € | 33.62% |
| 2003 | 266.873,68 € | 36.01% |
| 2002 | 196.223,01 € | 12.45% |
| 2001 | 174.499,48 € | 52.88% |
| 2000 | 114.144,84 € | 2.99% |
| 1999 | 110.835,01 € | 2.29% |
| 1998 | 108.355,38 € | 6.43% |
| 1997 | 101.811,45 € | 26.40% |
| 1996 | 80.544,49 € | 16.12% |
| 1995 | 69.360,89 € | 1.41% |
| 1994 | 68.395,18 € | 19.00% |
| 1993 | 57.474,63 € | 11.97% |
| 1992 | 51.331,61 € | 16.15% |
| 1991 | 44.192,98 € | 0.62% |
| 1990 | 43.918,62 € | -24.69% |
| 1989 | 58.315,00 € | 40.76% |
| 1988 | 41.429,10 € | 34.58% |
| 1987 | 30.784,47 € | 12.21% |
| 1986 | 27.435,73 € | 5.35% |
| 1985 | 26.042,97 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2019
| Bienes y servicios. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 2.185.470,00 € | 12.67% |
| 2018 | 1.939.714,00 € | 0.79% |
| 2017 | 1.924.519,24 € | 0.41% |
| 2016 | 1.916.755,75 € | 25.13% |
| 2015 | 1.531.751,24 € | 2.61% |
| 2014 | 1.492.758,74 € | -0.91% |
| 2013 | 1.506.411,37 € | 16.70% |
| 2012 | 1.290.790,91 € | -13.47% |
| 2011 | 1.491.772,02 € | -3.64% |
| 2010 | 1.548.125,04 € | -5.39% |
| 2009 | 1.636.323,57 € | 21.75% |
| 2008 | 1.343.950,74 € | 1.24% |
| 2007 | 1.327.501,32 € | 38.18% |
| 2006 | 960.704,91 € | 16.67% |
| 2005 | 823.451,82 € | -26.56% |
| 2004 | 1.121.215,00 € | 219.00% |
| 2003 | 351.481,54 € | 11.56% |
| 2002 | 315.046,57 € | 10.01% |
| 2001 | 286.373,46 € | 25.67% |
| 2000 | 227.883,30 € | 10.87% |
| 1999 | 205.546,14 € | -2.70% |
| 1998 | 211.254,56 € | 33.30% |
| 1997 | 158.485,93 € | 20.80% |
| 1996 | 131.200,94 € | -3.37% |
| 1995 | 135.777,05 € | 20.46% |
| 1994 | 112.713,81 € | 20.66% |
| 1993 | 93.417,04 € | 14.59% |
| 1992 | 81.521,28 € | 46.96% |
| 1991 | 55.470,80 € | -20.37% |
| 1990 | 69.660,07 € | -6.92% |
| 1989 | 74.835,95 € | 14.05% |
| 1988 | 65.618,50 € | 32.45% |
| 1987 | 49.541,43 € | -11.12% |
| 1986 | 55.742,07 € | 119.10% |
| 1985 | 25.440,84 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2019
| Gastos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 33.000,00 € | -31.25% |
| 2018 | 48.000,00 € | 3.11% |
| 2017 | 46.550,04 € | -16.62% |
| 2016 | 55.826,77 € | 24.59% |
| 2015 | 44.808,18 € | -11.78% |
| 2014 | 50.789,40 € | -9.69% |
| 2013 | 56.237,70 € | -10.94% |
| 2012 | 63.147,34 € | -22.65% |
| 2011 | 81.640,69 € | -7.48% |
| 2010 | 88.240,88 € | 19.98% |
| 2009 | 73.548,53 € | 9.53% |
| 2008 | 67.151,32 € | 21.52% |
| 2007 | 55.258,14 € | 72.68% |
| 2006 | 32.000,00 € | 300.00% |
| 2005 | 8.000,00 € | -33.33% |
| 2004 | 12.000,00 € | 10.92% |
| 2003 | 10.818,22 € | -28.95% |
| 2002 | 15.227,09 € | 11.61% |
| 2001 | 13.642,60 € | 12.65% |
| 2000 | 12.110,39 € | -19.40% |
| 1999 | 15.025,30 € | -32.43% |
| 1998 | 22.237,45 € | -38.33% |
| 1997 | 36.060,73 € | 0.00% |
| 1996 | 36.060,73 € | 58.39% |
| 1995 | 22.767,31 € | -31.32% |
| 1994 | 33.151,97 € | 65.31% |
| 1993 | 20.054,03 € | 0.00% |
| 1992 | 20.054,03 € | -2.56% |
| 1991 | 20.580,18 € | 96.62% |
| 1990 | 10.466,93 € | 0.00% |
| 1989 | 10.466,93 € | 0.00% |
| 1988 | 10.466,93 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2019
| Transferencias Corrientes. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 205.160,00 € | -11.42% |
| 2018 | 231.600,00 € | 23.26% |
| 2017 | 187.890,92 € | 18.35% |
| 2016 | 158.755,91 € | 4.92% |
| 2015 | 151.304,53 € | -11.43% |
| 2014 | 170.837,22 € | 0.10% |
| 2013 | 170.658,27 € | -1.34% |
| 2012 | 172.983,04 € | 22.71% |
| 2011 | 140.969,92 € | -31.37% |
| 2010 | 205.415,58 € | 10.30% |
| 2009 | 186.236,88 € | 36.52% |
| 2008 | 136.417,21 € | -37.67% |
| 2007 | 218.863,91 € | 56.22% |
| 2006 | 140.100,00 € | 2.88% |
| 2005 | 136.178,45 € | -5.45% |
| 2004 | 144.025,00 € | -27.16% |
| 2003 | 197.733,25 € | 40.00% |
| 2002 | 141.237,84 € | 27.72% |
| 2001 | 110.586,23 € | 19.48% |
| 2000 | 92.555,86 € | 7.69% |
| 1999 | 85.944,73 € | 26.55% |
| 1998 | 67.914,37 € | -4.24% |
| 1997 | 70.919,43 € | 11.32% |
| 1996 | 63.707,28 € | 30.86% |
| 1995 | 48.681,98 € | 5.19% |
| 1994 | 46.277,93 € | 600.00% |
| 1993 | 6.611,13 € | -80.36% |
| 1992 | 33.656,68 € | 24.44% |
| 1991 | 27.045,54 € | -15.09% |
| 1990 | 31.853,64 € | 60.61% |
| 1989 | 19.833,40 € | 153.85% |
| 1988 | 7.813,16 € | 105.08% |
| 1987 | 3.809,85 € | 0.62% |
| 1986 | 3.786,38 € | 26.00% |
| 1985 | 3.005,06 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2019
| Fondo de Contingencia. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 50.000,00 € | |
| 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 - 2019
| Inversiones reales. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 512.000,00 € | -9.10% |
| 2018 | 563.250,43 € | -49.77% |
| 2017 | 1.121.321,04 € | 169.96% |
| 2016 | 415.361,44 € | -27.98% |
| 2015 | 576.758,90 € | -39.92% |
| 2014 | 960.011,97 € | -50.77% |
| 2013 | 1.950.088,03 € | 185.60% |
| 2012 | 682.810,04 € | 251.80% |
| 2011 | 194.089,99 € | -83.91% |
| 2010 | 1.206.513,79 € | -62.18% |
| 2009 | 3.190.187,76 € | 745.31% |
| 2008 | 377.397,72 € | 64.44% |
| 2007 | 229.501,32 € | -14.39% |
| 2006 | 268.066,09 € | -74.85% |
| 2005 | 1.065.719,49 € | -6.21% |
| 2004 | 1.136.277,27 € | -54.99% |
| 2003 | 2.524.345,34 € | 121.62% |
| 2002 | 1.139.020,83 € | -56.88% |
| 2001 | 2.641.232,09 € | 214.47% |
| 2000 | 839.889,75 € | 23.92% |
| 1999 | 677.783,02 € | 7.80% |
| 1998 | 628.768,78 € | 30.21% |
| 1997 | 482.898,48 € | 3.54% |
| 1996 | 466.400,97 € | 37.87% |
| 1995 | 338.284,67 € | -12.96% |
| 1994 | 388.668,96 € | 15.90% |
| 1993 | 335.360,08 € | 436.31% |
| 1992 | 62.531,41 € | -79.25% |
| 1991 | 301.343,10 € | 4.15% |
| 1990 | 289.334,01 € | 35.39% |
| 1989 | 213.703,97 € | 153.98% |
| 1988 | 84.141,69 € | -48.34% |
| 1987 | 162.875,57 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2019
| Transferencias de capital. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 711.000,00 € | 33.01% |
| 2018 | 534.542,34 € | 13,263.56% |
| 2017 | 4.000,00 € | -27.27% |
| 2016 | 5.500,00 € | -97.36% |
| 2015 | 208.024,00 € | -21.26% |
| 2014 | 264.200,00 € | 40.36% |
| 2013 | 188.230,00 € | -13.22% |
| 2012 | 216.908,82 € | 1.36% |
| 2011 | 214.000,00 € | 87.72% |
| 2010 | 114.000,00 € | 37.35% |
| 2009 | 83.000,00 € | -82.73% |
| 2008 | 480.730,00 € | 59.71% |
| 2007 | 301.000,00 € | 76.54% |
| 2006 | 170.500,00 € | 1,905.88% |
| 2005 | 8.500,00 € | -55.26% |
| 2004 | 19.000,00 € | -91.76% |
| 2003 | 230.651,62 € | 836.03% |
| 2002 | 24.641,49 € | 17.14% |
| 2001 | 21.035,42 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 21.035,42 € | 0.00% |
| 1992 | 21.035,42 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 16.770,51 € | -64.43% |
| 1985 | 47.142,28 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2019
| Activos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 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 € | -100.00% |
| 1991 | 150,25 € | 0.00% |
| 1990 | 150,25 € | 0.00% |
| 1989 | 150,25 € | 0.00% |
| 1988 | 150,25 € | 2,400.00% |
| 1987 | 6,01 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2019
| Pasivos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 352.078,00 € | -41.15% |
| 2018 | 598.311,87 € | 90.57% |
| 2017 | 313.956,88 € | 11.78% |
| 2016 | 280.860,95 € | 59.31% |
| 2015 | 176.299,34 € | 0.04% |
| 2014 | 176.226,02 € | -7.89% |
| 2013 | 191.324,80 € | -8.83% |
| 2012 | 209.852,30 € | -28.60% |
| 2011 | 293.900,41 € | -34.60% |
| 2010 | 449.386,61 € | -23.71% |
| 2009 | 589.031,73 € | 34.25% |
| 2008 | 438.748,03 € | -1.76% |
| 2007 | 446.612,66 € | -2.54% |
| 2006 | 458.250,00 € | 13.79% |
| 2005 | 402.705,00 € | 144.43% |
| 2004 | 164.750,00 € | 322.83% |
| 2003 | 38.963,62 € | 6.91% |
| 2002 | 36.445,69 € | 3.83% |
| 2001 | 35.099,97 € | -0.17% |
| 2000 | 35.159,21 € | 0.43% |
| 1999 | 35.008,96 € | -10.73% |
| 1998 | 39.216,04 € | 4.40% |
| 1997 | 37.563,26 € | -5.09% |
| 1996 | 39.576,65 € | 46.84% |
| 1995 | 26.953,13 € | -18.52% |
| 1994 | 33.079,57 € | 144.72% |
| 1993 | 13.517,22 € | 0.00% |
| 1992 | 13.517,22 € | -49.85% |
| 1991 | 26.955,39 € | 321.66% |
| 1990 | 6.392,66 € | 10.38% |
| 1989 | 5.791,65 € | 0.00% |
| 1988 | 5.791,65 € | 970.72% |
| 1987 | 540,91 € | 0.00% |
| 1986 | 540,91 € | 0.00% |
| 1985 | 540,91 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Torrefarrera
Evolucion Habitantes:1900 - 2019
Habitantes por Lugar de Nacimiento:2019
Piramide de Poblacion:2019
Censo Emigrantes (CERA):Censo a 1/6/2020
Paro registrado:Parados en Septiembre - 2020
Afiliados SS:Afiliados a Septiembre - 2020
Presupuestos Municipales:Presupuestos 1985 - 2019
Deuda Viva:Deuda via a 31/12/2019
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:08-10-2020 19:35
 |  |  |