Presupuestos Municipales Ayuntamiento de Torrelameu 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Torrelameu 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 Torrelameu en 2021
| Presupuesto municipal Ayuntamiendo de Torrelameu en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 295.900,00 € | 28.44% | Gastos personal | 319.731,52 € | 30.73% |
| Impuestos indirectos | 72.000,00 € | 6.92% | Gastos bienes y servicios | 291.221,75 € | 27.99% |
| Tasas y otros ingresos | 91.850,00 € | 8.83% | Gastos financieros | 3.000,00 € | 0.29% |
| Transferencias Corrientes | 276.786,28 € | 26.61% | Transferencias Corrientes | 19.900,00 € | 1.91% |
| Ingresos Patrimoniales | 6.340,00 € | 0.61% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 406.453,58 € | 39.07% |
| Transferencias de capital | 297.430,57 € | 28.59% | 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 | 1.040.306,85 € | 100% | Total | 1.040.306,85 € | 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 Torrelameu 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.040.306,85 € | 9.54% | 1.040.306,85 € | 9.54% | |
| 2020 | 949.666,48 € | 21.91% | 949.666,48 € | 29.59% | |
| 2019 | 779.006,37 € | -5.37% | 732.810,86 € | -10.98% | |
| 2018 | 823.180,00 € | 29.42% | 823.180,00 € | 30.46% | |
| 2017 | 636.043,82 € | -14.01% | 631.005,47 € | -14.53% | |
| 2016 | 739.687,02 € | -6.41% | 738.311,97 € | -7.09% | |
| 2015 | 790.370,08 € | 31.65% | 794.663,60 € | 33.54% | |
| 2014 | 600.337,01 € | 15.66% | 595.080,63 € | 14.80% | |
| 2013 | 519.032,34 € | -23.34% | 518.374,28 € | -27.71% | |
| 2012 | 677.082,40 € | 2.64% | 717.071,37 € | 8.32% | |
| 2011 | 659.645,48 € | -38.23% | 661.964,30 € | -39.11% | |
| 2010 | 1.067.855,09 € | 38.24% | 1.087.166,95 € | 43.23% | |
| 2009 | 772.492,47 € | -41.86% | 759.029,09 € | -39.95% | |
| 2008 | 1.328.715,51 € | 147.57% | 1.264.057,75 € | 124.75% | |
| 2007 | 536.709,26 € | 14.89% | 562.421,70 € | 20.76% | |
| 2006 | 467.144,87 € | 9.84% | 465.728,66 € | 13.22% | |
| 2005 | 425.304,34 € | 9.59% | 411.362,23 € | 9.07% | |
| 2004 | 388.083,32 € | 489.30% | 377.145,76 € | 364.47% | |
| 2003 | 65.855,19 € | 6.55% | 81.198,43 € | 7.87% | |
| 2002 | 61.806,68 € | -76.54% | 75.277,00 € | -71.43% | |
| 2001 | 263.453,66 € | 1.92% | 263.453,66 € | 1.92% | |
| 2000 | 258.495,31 € | -2.49% | 258.495,30 € | -2.49% | |
| 1999 | 265.106,44 € | -24.68% | 265.106,45 € | -24.68% | |
| 1998 | 351.982,75 € | 73.00% | 351.982,73 € | 73.00% | |
| 1997 | 203.460,63 € | -0.33% | 203.460,64 € | -0.33% | |
| 1996 | 204.133,76 € | -12.54% | 204.133,77 € | -12.54% | |
| 1995 | 233.403,05 € | 10.09% | 233.403,05 € | 10.09% | |
| 1994 | 212.013,02 € | -4.72% | 212.013,03 € | -4.72% | |
| 1993 | 222.524,73 € | 1.38% | 222.524,73 € | 1.38% | |
| 1992 | 219.495,62 € | 95.10% | 219.495,63 € | 95.10% | |
| 1991 | 112.506,95 € | -33.55% | 112.506,96 € | -33.55% | |
| 1990 | 169.305,10 € | 103.62% | 169.305,11 € | 103.62% | |
| 1989 | 83.148,82 € | 5.69% | 83.148,83 € | 5.69% | |
| 1988 | 78.672,49 € | -40.02% | 78.672,48 € | -40.02% | |
| 1987 | 131.170,89 € | 43.83% | 131.170,90 € | 43.83% | |
| 1986 | 91.196,28 € | 24.36% | 91.196,28 € | 24.36% | |
| 1985 | 73.333,26 € | 73.333,26 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 295.900,00 € | 11.66% |
| 2020 | 265.000,00 € | -23.35% |
| 2019 | 345.724,24 € | 38.85% |
| 2018 | 249.000,00 € | 14.77% |
| 2017 | 216.947,83 € | -17.66% |
| 2016 | 263.480,22 € | 29.74% |
| 2015 | 203.082,94 € | -3.51% |
| 2014 | 210.476,46 € | 1.03% |
| 2013 | 208.340,44 € | 23.36% |
| 2012 | 168.891,41 € | -7.95% |
| 2011 | 183.487,66 € | 4.78% |
| 2010 | 175.109,40 € | 12.53% |
| 2009 | 155.614,84 € | -3.96% |
| 2008 | 162.023,53 € | 19.11% |
| 2007 | 136.031,42 € | 1.65% |
| 2006 | 133.824,75 € | 1.01% |
| 2005 | 132.489,07 € | 10.15% |
| 2004 | 120.283,04 € | 491.31% |
| 2003 | 20.341,67 € | 432.68% |
| 2002 | 3.818,77 € | -95.85% |
| 2001 | 91.954,85 € | 9.29% |
| 2000 | 84.141,69 € | 4.48% |
| 1999 | 80.535,62 € | 3.47% |
| 1998 | 77.831,07 € | 5.28% |
| 1997 | 73.924,49 € | 2.50% |
| 1996 | 72.121,45 € | 8.11% |
| 1995 | 66.712,34 € | 4.72% |
| 1994 | 63.707,28 € | 8.16% |
| 1993 | 58.899,19 € | 17.37% |
| 1992 | 50.184,51 € | 46.75% |
| 1991 | 34.197,59 € | 5.49% |
| 1990 | 32.418,59 € | 68.56% |
| 1989 | 19.232,39 € | 6.63% |
| 1988 | 18.036,37 € | -9.47% |
| 1987 | 19.923,55 € | 80.74% |
| 1986 | 11.023,48 € | -19.20% |
| 1985 | 13.642,97 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 72.000,00 € | 620.00% |
| 2020 | 10.000,00 € | -23.58% |
| 2019 | 13.085,15 € | 28.85% |
| 2018 | 10.155,00 € | 234.14% |
| 2017 | 3.039,19 € | -74.86% |
| 2016 | 12.088,78 € | 4.47% |
| 2015 | 11.571,66 € | 14.16% |
| 2014 | 10.136,38 € | 1,286.15% |
| 2013 | 731,26 € | -97.38% |
| 2012 | 27.958,82 € | 98.74% |
| 2011 | 14.068,02 € | -39.37% |
| 2010 | 23.201,81 € | -25.14% |
| 2009 | 30.993,60 € | -41.78% |
| 2008 | 53.234,39 € | 149.01% |
| 2007 | 21.378,56 € | -76.23% |
| 2006 | 89.940,76 € | 217.77% |
| 2005 | 28.303,85 € | 123.19% |
| 2004 | 12.681,26 € | -69.18% |
| 2003 | 41.144,67 € | 91.26% |
| 2002 | 21.512,01 € | 198.27% |
| 2001 | 7.212,15 € | 20.00% |
| 2000 | 6.010,12 € | 0.00% |
| 1999 | 6.010,12 € | 25.00% |
| 1998 | 4.808,10 € | 0.00% |
| 1997 | 4.808,10 € | 0.00% |
| 1996 | 4.808,10 € | 0.00% |
| 1995 | 4.808,10 € | 166.67% |
| 1994 | 1.803,04 € | -40.00% |
| 1993 | 3.005,06 € | -16.67% |
| 1992 | 3.606,07 € | 500.00% |
| 1991 | 601,01 € | 0.00% |
| 1990 | 601,01 € | -88.57% |
| 1989 | 5.258,86 € | 9.38% |
| 1988 | 4.808,10 € | 0.00% |
| 1987 | 4.808,10 € | 23.08% |
| 1986 | 3.906,58 € | 20.37% |
| 1985 | 3.245,47 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 91.850,00 € | 14.74% |
| 2020 | 80.050,00 € | -21.43% |
| 2019 | 101.888,25 € | -2.92% |
| 2018 | 104.950,00 € | 21.32% |
| 2017 | 86.508,92 € | 2.84% |
| 2016 | 84.122,98 € | -11.10% |
| 2015 | 94.622,44 € | -9.77% |
| 2014 | 104.870,32 € | 6.42% |
| 2013 | 98.539,29 € | 12.41% |
| 2012 | 87.662,77 € | 0.24% |
| 2011 | 87.449,97 € | -56.58% |
| 2010 | 201.419,22 € | 104.19% |
| 2009 | 98.643,13 € | 68.75% |
| 2008 | 58.453,72 € | -45.17% |
| 2007 | 106.613,41 € | 190.46% |
| 2006 | 36.704,75 € | -57.42% |
| 2005 | 86.191,78 € | 32.21% |
| 2004 | 65.193,10 € | -56.86% |
| 2003 | 151.118,72 € | 34.94% |
| 2002 | 111.986,20 € | 195.76% |
| 2001 | 37.863,76 € | 5.00% |
| 2000 | 36.060,73 € | 2.56% |
| 1999 | 35.159,21 € | 7.32% |
| 1998 | 32.761,17 € | 0.00% |
| 1997 | 32.761,17 € | 0.00% |
| 1996 | 32.761,17 € | 13.54% |
| 1995 | 28.854,59 € | 23.07% |
| 1994 | 23.445,48 € | 5.15% |
| 1993 | 22.297,55 € | -20.33% |
| 1992 | 27.989,13 € | 71.34% |
| 1991 | 16.335,51 € | -65.73% |
| 1990 | 47.672,28 € | 131.93% |
| 1989 | 20.554,61 € | -18.18% |
| 1988 | 25.122,40 € | 42.13% |
| 1987 | 17.675,77 € | -44.39% |
| 1986 | 31.785,32 € | 26.02% |
| 1985 | 25.222,24 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 276.786,28 € | 2.63% |
| 2020 | 269.703,33 € | 9.35% |
| 2019 | 246.641,27 € | -12.23% |
| 2018 | 281.000,00 € | -6.65% |
| 2017 | 301.012,33 € | 12.37% |
| 2016 | 267.874,28 € | -19.48% |
| 2015 | 332.676,51 € | 46.16% |
| 2014 | 227.614,17 € | 17.26% |
| 2013 | 194.115,66 € | -30.82% |
| 2012 | 280.583,27 € | 1.91% |
| 2011 | 275.323,89 € | 31.65% |
| 2010 | 209.128,11 € | -27.70% |
| 2009 | 289.268,77 € | 17.45% |
| 2008 | 246.283,43 € | 0.22% |
| 2007 | 245.743,10 € | 50.05% |
| 2006 | 163.774,39 € | 8.46% |
| 2005 | 150.995,58 € | 14.19% |
| 2004 | 132.233,04 € | 25,863.68% |
| 2003 | 509,30 € | -35.19% |
| 2002 | 785,89 € | -99.23% |
| 2001 | 102.172,06 € | 13.33% |
| 2000 | 90.151,82 € | -11.76% |
| 1999 | 102.172,06 € | 10.39% |
| 1998 | 92.555,86 € | 14.07% |
| 1997 | 81.136,63 € | 4.65% |
| 1996 | 77.530,56 € | 9.32% |
| 1995 | 70.919,43 € | 22.92% |
| 1994 | 57.697,16 € | -4.95% |
| 1993 | 60.702,22 € | 15.30% |
| 1992 | 52.648,66 € | 62.48% |
| 1991 | 32.404,06 € | 34.79% |
| 1990 | 24.040,48 € | 0.00% |
| 1989 | 24.040,48 € | 29.03% |
| 1988 | 18.631,38 € | 0.00% |
| 1987 | 18.631,38 € | 24.00% |
| 1986 | 15.025,30 € | 12.36% |
| 1985 | 13.372,52 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.340,00 € | 0.00% |
| 2020 | 6.340,00 € | -10.07% |
| 2019 | 7.050,00 € | 38.92% |
| 2018 | 5.075,00 € | -34.52% |
| 2017 | 7.750,00 € | -40.93% |
| 2016 | 13.120,76 € | 67.41% |
| 2015 | 7.837,64 € | 5,263.10% |
| 2014 | 146,14 € | 38.27% |
| 2013 | 105,69 € | -34.22% |
| 2012 | 160,66 € | 473.38% |
| 2011 | 28,02 € | -75.13% |
| 2010 | 112,67 € | -71.49% |
| 2009 | 395,13 € | -85.81% |
| 2008 | 2.785,09 € | 254.21% |
| 2007 | 786,28 € | 14.54% |
| 2006 | 686,46 € | -79.24% |
| 2005 | 3.306,81 € | 1,289.36% |
| 2004 | 238,01 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 150,25 € | 150.00% |
| 2000 | 60,10 € | -97.83% |
| 1999 | 2.764,66 € | -5.93% |
| 1998 | 2.938,95 € | 62.46% |
| 1997 | 1.809,05 € | -4.14% |
| 1996 | 1.887,18 € | 56.22% |
| 1995 | 1.208,03 € | 101.00% |
| 1994 | 601,01 € | 0.00% |
| 1993 | 601,01 € | 100.00% |
| 1992 | 300,51 € | -58.33% |
| 1991 | 721,21 € | 0.00% |
| 1990 | 721,21 € | 4.35% |
| 1989 | 691,16 € | 0.00% |
| 1988 | 691,16 € | 0.00% |
| 1987 | 691,16 € | 2.68% |
| 1986 | 673,13 € | 0.00% |
| 1985 | 673,13 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 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 € | -100.00% |
| 2006 | 30.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 75.069,77 € | 56.61% |
| 2002 | 47.934,74 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 12.020,24 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 24,04 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 480,81 € | |
| 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 | 297.430,57 € | -6.64% |
| 2020 | 318.573,15 € | 393.01% |
| 2019 | 64.617,46 € | -62.65% |
| 2018 | 173.000,00 € | 732.31% |
| 2017 | 20.785,55 € | -79.00% |
| 2016 | 99.000,00 € | -29.58% |
| 2015 | 140.578,89 € | 722.41% |
| 2014 | 17.093,54 € | -0.62% |
| 2013 | 17.200,00 € | -84.62% |
| 2012 | 111.825,47 € | 12.63% |
| 2011 | 99.287,92 € | -78.36% |
| 2010 | 458.883,88 € | 132.26% |
| 2009 | 197.577,00 € | -62.43% |
| 2008 | 525.935,35 € | 1,910.73% |
| 2007 | 26.156,49 € | 114.16% |
| 2006 | 12.213,76 € | -49.15% |
| 2005 | 24.017,25 € | -26.00% |
| 2004 | 32.454,87 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 24.100,59 € | 301.00% |
| 2000 | 6.010,12 € | -84.38% |
| 1999 | 38.464,77 € | -58.71% |
| 1998 | 93.156,88 € | 932.65% |
| 1997 | 9.021,19 € | 200.20% |
| 1996 | 3.005,06 € | -92.31% |
| 1995 | 39.065,79 € | 213.25% |
| 1994 | 12.471,00 € | -74.38% |
| 1993 | 48.681,98 € | -33.06% |
| 1992 | 72.722,46 € | 157.45% |
| 1991 | 28.247,57 € | -55.76% |
| 1990 | 63.851,53 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 11.383,08 € | -72.17% |
| 1987 | 40.904,88 € | 42.12% |
| 1986 | 28.782,47 € | 67.56% |
| 1985 | 17.176,93 € | |
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 € | -100.00% |
| 2002 | 69.391,00 € | |
| 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 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 30.000,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 280.000,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 25.000,00 € | -93.64% |
| 2003 | 393.311,85 € | 8.20% |
| 2002 | 363.496,11 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 36.060,73 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 47.930,72 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 12.020,24 € | -44.95% |
| 1995 | 21.834,77 € | -45.78% |
| 1994 | 40.267,81 € | 42.10% |
| 1993 | 28.337,72 € | 135.75% |
| 1992 | 12.020,24 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 12.890,51 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 28.536,05 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 319.731,52 € | 8.05% |
| 2020 | 295.917,00 € | 15.35% |
| 2019 | 256.533,15 € | -2.67% |
| 2018 | 263.560,00 € | 10.51% |
| 2017 | 238.492,99 € | -10.99% |
| 2016 | 267.925,03 € | 7.79% |
| 2015 | 248.559,98 € | 10.98% |
| 2014 | 223.962,22 € | -2.53% |
| 2013 | 229.771,39 € | -1.15% |
| 2012 | 232.441,44 € | -8.46% |
| 2011 | 253.926,80 € | -2.91% |
| 2010 | 261.541,94 € | 11.17% |
| 2009 | 235.268,72 € | 18.30% |
| 2008 | 198.867,46 € | 9.82% |
| 2007 | 181.079,58 € | 57.52% |
| 2006 | 114.959,96 € | 42.80% |
| 2005 | 80.505,56 € | 62.15% |
| 2004 | 49.647,31 € | -70.73% |
| 2003 | 169.614,30 € | 25.99% |
| 2002 | 134.626,08 € | 133.45% |
| 2001 | 57.667,11 € | 9.66% |
| 2000 | 52.588,56 € | 23.41% |
| 1999 | 42.611,76 € | 1.72% |
| 1998 | 41.890,54 € | 6.90% |
| 1997 | 39.185,99 € | 8.85% |
| 1996 | 36.000,63 € | 4.17% |
| 1995 | 34.558,20 € | 2.86% |
| 1994 | 33.596,58 € | -5.65% |
| 1993 | 35.609,97 € | 11.37% |
| 1992 | 31.973,84 € | 27.12% |
| 1991 | 25.152,36 € | 6.49% |
| 1990 | 23.619,78 € | 6.86% |
| 1989 | 22.103,83 € | 8.95% |
| 1988 | 20.288,80 € | 38.16% |
| 1987 | 14.685,08 € | 8.28% |
| 1986 | 13.562,51 € | -0.22% |
| 1985 | 13.592,56 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 291.221,75 € | -6.81% |
| 2020 | 312.490,74 € | -1.52% |
| 2019 | 317.321,94 € | 8.79% |
| 2018 | 291.670,00 € | 17.06% |
| 2017 | 249.160,31 € | 4.15% |
| 2016 | 239.240,15 € | -4.92% |
| 2015 | 251.629,24 € | 8.57% |
| 2014 | 231.762,93 € | 7.17% |
| 2013 | 216.254,05 € | -15.67% |
| 2012 | 256.423,09 € | 9.09% |
| 2011 | 235.049,06 € | 10.03% |
| 2010 | 213.615,26 € | -0.97% |
| 2009 | 215.703,60 € | 0.23% |
| 2008 | 215.213,76 € | -24.80% |
| 2007 | 286.190,97 € | 9.38% |
| 2006 | 261.639,05 € | 5.51% |
| 2005 | 247.966,64 € | 19.69% |
| 2004 | 207.178,04 € | 7,862.97% |
| 2003 | 2.601,77 € | 61.20% |
| 2002 | 1.614,03 € | -98.85% |
| 2001 | 140.636,83 € | 17.00% |
| 2000 | 120.202,42 € | -16.67% |
| 1999 | 144.242,91 € | 26.98% |
| 1998 | 113.591,29 € | -4.94% |
| 1997 | 119.499,24 € | -4.41% |
| 1996 | 125.010,52 € | 8.22% |
| 1995 | 115.514,53 € | 26.45% |
| 1994 | 91.353,84 € | 4.04% |
| 1993 | 87.807,87 € | -0.65% |
| 1992 | 88.384,84 € | 99.28% |
| 1991 | 44.352,18 € | 47.46% |
| 1990 | 30.076,45 € | -12.85% |
| 1989 | 34.510,92 € | 23.93% |
| 1988 | 27.846,86 € | -6.61% |
| 1987 | 29.818,37 € | -2.14% |
| 1986 | 30.471,31 € | 80.75% |
| 1985 | 16.858,39 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.000,00 € | 500.00% |
| 2020 | 500,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 1.150,00 € | 408.56% |
| 2017 | 226,13 € | -54.96% |
| 2016 | 502,06 € | -45.18% |
| 2015 | 915,85 € | -62.79% |
| 2014 | 2.461,04 € | -4.38% |
| 2013 | 2.573,87 € | -14.19% |
| 2012 | 2.999,35 € | -37.65% |
| 2011 | 4.810,40 € | 1.71% |
| 2010 | 4.729,73 € | -58.16% |
| 2009 | 11.305,58 € | 16.59% |
| 2008 | 9.696,61 € | 279.45% |
| 2007 | 2.555,43 € | 19.42% |
| 2006 | 2.139,80 € | 9.16% |
| 2005 | 1.960,16 € | 24.39% |
| 2004 | 1.575,76 € | -87.62% |
| 2003 | 12.731,86 € | 68.10% |
| 2002 | 7.573,92 € | 93.88% |
| 2001 | 3.906,58 € | -13.33% |
| 2000 | 4.507,59 € | -21.05% |
| 1999 | 5.709,61 € | 35.71% |
| 1998 | 4.207,08 € | -33.33% |
| 1997 | 6.310,63 € | -34.37% |
| 1996 | 9.616,19 € | 6.67% |
| 1995 | 9.015,18 € | -6.25% |
| 1994 | 9.616,19 € | 86.05% |
| 1993 | 5.168,70 € | 32.31% |
| 1992 | 3.906,58 € | 2,500.05% |
| 1991 | 150,25 € | 0.00% |
| 1990 | 150,25 € | -50.00% |
| 1989 | 300,51 € | -50.00% |
| 1988 | 601,01 € | 100.00% |
| 1987 | 300,51 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 19.900,00 € | 1.53% |
| 2020 | 19.600,00 € | 21.54% |
| 2019 | 16.125,92 € | -11.40% |
| 2018 | 18.200,00 € | -14.02% |
| 2017 | 21.167,29 € | 57.33% |
| 2016 | 13.454,03 € | -2.36% |
| 2015 | 13.779,26 € | 17.13% |
| 2014 | 11.764,05 € | 13.24% |
| 2013 | 10.388,92 € | -6.94% |
| 2012 | 11.163,43 € | -25.71% |
| 2011 | 15.027,61 € | 31.20% |
| 2010 | 11.454,12 € | 6.84% |
| 2009 | 10.721,04 € | 8.32% |
| 2008 | 9.897,37 € | -28.52% |
| 2007 | 13.847,12 € | 239.87% |
| 2006 | 4.074,22 € | -60.02% |
| 2005 | 10.190,87 € | 9.29% |
| 2004 | 9.325,00 € | -94.19% |
| 2003 | 160.519,06 € | 62.20% |
| 2002 | 98.964,44 € | 648.47% |
| 2001 | 13.222,27 € | 62.96% |
| 2000 | 8.113,66 € | -6.90% |
| 1999 | 8.714,68 € | 88.31% |
| 1998 | 4.627,79 € | 54.00% |
| 1997 | 3.005,06 € | 66.67% |
| 1996 | 1.803,04 € | -27.71% |
| 1995 | 2.494,20 € | 66.00% |
| 1994 | 1.502,53 € | -43.18% |
| 1993 | 2.644,45 € | -26.67% |
| 1992 | 3.606,07 € | 166.67% |
| 1991 | 1.352,28 € | -55.51% |
| 1990 | 3.039,32 € | 59.68% |
| 1989 | 1.903,35 € | -9.75% |
| 1988 | 2.108,95 € | 6.90% |
| 1987 | 1.972,82 € | 25.41% |
| 1986 | 1.573,07 € | 98.26% |
| 1985 | 793,43 € | |
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 € | |
| 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 | 406.453,58 € | 26.56% |
| 2020 | 321.158,74 € | 124.85% |
| 2019 | 142.829,85 € | -32.63% |
| 2018 | 212.000,00 € | 145.33% |
| 2017 | 86.415,77 € | -52.46% |
| 2016 | 181.784,86 € | -25.68% |
| 2015 | 244.584,75 € | 162.30% |
| 2014 | 93.247,14 € | 230.73% |
| 2013 | 28.194,32 € | -84.06% |
| 2012 | 176.877,10 € | 51.66% |
| 2011 | 116.627,30 € | -79.14% |
| 2010 | 559.188,32 € | 122.06% |
| 2009 | 251.819,06 € | -67.09% |
| 2008 | 765.188,04 € | 1,041.81% |
| 2007 | 67.015,26 € | -5.85% |
| 2006 | 71.182,29 € | 21.50% |
| 2005 | 58.584,96 € | -41.28% |
| 2004 | 99.765,60 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 27.586,46 € | -48.08% |
| 2000 | 53.129,47 € | 17.87% |
| 1999 | 45.075,91 € | -73.98% |
| 1998 | 173.241,74 € | 800.78% |
| 1997 | 19.232,39 € | 21.21% |
| 1996 | 15.866,72 € | -74.12% |
| 1995 | 61.303,23 € | -0.50% |
| 1994 | 61.609,75 € | -29.30% |
| 1993 | 87.146,76 € | -1.33% |
| 1992 | 88.318,73 € | 144.92% |
| 1991 | 36.060,73 € | -66.29% |
| 1990 | 106.980,15 € | 1,680.00% |
| 1989 | 6.010,12 € | -73.89% |
| 1988 | 23.018,76 € | -72.39% |
| 1987 | 83.372,40 € | 84.68% |
| 1986 | 45.144,04 € | 8.40% |
| 1985 | 41.644,13 € | |
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 € | -100.00% |
| 2008 | 49.314,66 € | |
| 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 € | -100.00% |
| 1994 | 3.606,07 € | |
| 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 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 | 27.914,96 € | 33.93% |
| 2002 | 20.843,60 € | |
| 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 € | -100.00% |
| 2018 | 36.600,00 € | 2.97% |
| 2017 | 35.542,98 € | 0.39% |
| 2016 | 35.405,84 € | 0.60% |
| 2015 | 35.194,52 € | 10.39% |
| 2014 | 31.883,25 € | 2.22% |
| 2013 | 31.191,73 € | -16.08% |
| 2012 | 37.166,96 € | 1.76% |
| 2011 | 36.523,13 € | -0.31% |
| 2010 | 36.637,58 € | 7.09% |
| 2009 | 34.211,09 € | 115.44% |
| 2008 | 15.879,85 € | 35.34% |
| 2007 | 11.733,34 € | 0.00% |
| 2006 | 11.733,34 € | -3.46% |
| 2005 | 12.154,04 € | 25.90% |
| 2004 | 9.654,05 € | -97.80% |
| 2003 | 439.237,14 € | 34.97% |
| 2002 | 325.428,75 € | 1,492.55% |
| 2001 | 20.434,41 € | 2.41% |
| 2000 | 19.953,60 € | 6.41% |
| 1999 | 18.751,58 € | 30.00% |
| 1998 | 14.424,29 € | -11.11% |
| 1997 | 16.227,33 € | 2.47% |
| 1996 | 15.836,67 € | 50.57% |
| 1995 | 10.517,71 € | -1.96% |
| 1994 | 10.728,07 € | 158.70% |
| 1993 | 4.146,98 € | 25.45% |
| 1992 | 3.305,57 € | -39.23% |
| 1991 | 5.439,16 € | 0.00% |
| 1990 | 5.439,16 € | -70.31% |
| 1989 | 18.320,10 € | 281.03% |
| 1988 | 4.808,10 € | 370.59% |
| 1987 | 1.021,72 € | 129.42% |
| 1986 | 445,35 € | 0.13% |
| 1985 | 444,75 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Torrelameu
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
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:04
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