Presupuestos Municipales Ayuntamiento de Torres de Segre 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Torres de Segre 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 Torres de Segre en 2021
| Presupuesto municipal Ayuntamiendo de Torres de Segre en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.422.000,00 € | 39.96% | Gastos personal | 1.180.000,00 € | 33.16% |
| Impuestos indirectos | 25.000,00 € | 0.70% | Gastos bienes y servicios | 1.238.100,00 € | 34.79% |
| Tasas y otros ingresos | 506.000,00 € | 14.22% | Gastos financieros | 7.100,00 € | 0.20% |
| Transferencias Corrientes | 657.000,00 € | 18.46% | Transferencias Corrientes | 71.600,00 € | 2.01% |
| Ingresos Patrimoniales | 98.000,00 € | 2.75% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 865.000,00 € | 24.31% |
| Transferencias de capital | 300.600,00 € | 8.45% | Transferencias de capital | 8.300,00 € | 0.23% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 550.000,00 € | 15.46% | Pasivos financieros | 188.500,00 € | 5.30% |
| Total | 3.558.600,00 € | 100% | Total | 3.558.600,00 € | 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 Torres de Segre 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.558.600,00 € | 31.77% | 3.558.600,00 € | 31.77% | |
| 2020 | 2.700.650,00 € | -10.35% | 2.700.650,00 € | -5.33% | |
| 2019 | 3.012.277,88 € | 8.85% | 2.852.550,93 € | 8.32% | |
| 2018 | 2.767.461,08 € | -9.51% | 2.633.441,52 € | 9.88% | |
| 2017 | 3.058.294,41 € | 7.09% | 2.396.700,19 € | -11.25% | |
| 2016 | 2.855.904,72 € | 11.50% | 2.700.435,23 € | 7.07% | |
| 2015 | 2.561.294,24 € | -1.40% | 2.522.154,69 € | 1.89% | |
| 2014 | 2.597.576,27 € | 10.78% | 2.475.352,69 € | 7.32% | |
| 2013 | 2.344.728,45 € | -9.78% | 2.306.487,79 € | -8.03% | |
| 2012 | 2.598.811,33 € | -7.44% | 2.507.846,49 € | -13.87% | |
| 2011 | 2.807.751,33 € | -9.70% | 2.911.554,25 € | 9.29% | |
| 2010 | 3.109.330,35 € | 3.60% | 2.664.097,34 € | -9.58% | |
| 2009 | 3.001.214,35 € | 35.10% | 2.946.492,55 € | 32.97% | |
| 2008 | 2.221.469,83 € | -24.35% | 2.215.984,77 € | -20.92% | |
| 2007 | 2.936.445,25 € | 35.38% | 2.802.225,47 € | 30.00% | |
| 2006 | 2.169.002,28 € | -21.92% | 2.155.536,91 € | -2.66% | |
| 2005 | 2.777.784,06 € | 48.96% | 2.214.340,45 € | 25.03% | |
| 2004 | 1.864.755,84 € | 319.51% | 1.770.986,68 € | 539.78% | |
| 2003 | 444.511,93 € | -0.76% | 276.812,14 € | 54.63% | |
| 2002 | 447.936,92 € | -72.12% | 179.021,18 € | -88.86% | |
| 1998 | 1.606.625,55 € | 21.07% | 1.606.625,56 € | 21.07% | |
| 1997 | 1.326.974,62 € | 33.36% | 1.326.974,63 € | 33.36% | |
| 1995 | 995.017,61 € | -25.84% | 995.017,61 € | -25.84% | |
| 1994 | 1.341.639,32 € | 44.95% | 1.341.639,32 € | 44.95% | |
| 1993 | 925.558,65 € | 4.41% | 925.558,64 € | 4.41% | |
| 1992 | 886.492,86 € | 3.44% | 886.492,85 € | 3.44% | |
| 1991 | 857.043,25 € | -0.49% | 857.043,24 € | -0.49% | |
| 1990 | 861.250,35 € | 26.95% | 861.250,34 € | 26.95% | |
| 1989 | 678.422,46 € | 13.21% | 678.422,47 € | 13.21% | |
| 1988 | 599.269,17 € | 3.63% | 599.269,16 € | 3.63% | |
| 1987 | 578.293,84 € | 24.35% | 578.293,85 € | 24.35% | |
| 1986 | 465.039,13 € | -24.44% | 465.039,12 € | -24.44% | |
| 1985 | 615.436,40 € | 615.436,40 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.422.000,00 € | -1.38% |
| 2020 | 1.441.900,00 € | 3.20% |
| 2019 | 1.397.130,12 € | -4.41% |
| 2018 | 1.461.580,19 € | 12.48% |
| 2017 | 1.299.382,94 € | 15.30% |
| 2016 | 1.127.002,47 € | 3.39% |
| 2015 | 1.090.055,99 € | -0.17% |
| 2014 | 1.091.932,21 € | -2.43% |
| 2013 | 1.119.081,25 € | 11.88% |
| 2012 | 1.000.207,39 € | 16.83% |
| 2011 | 856.119,95 € | -9.67% |
| 2010 | 947.809,07 € | -20.88% |
| 2009 | 1.197.949,81 € | 64.50% |
| 2008 | 728.253,91 € | 13.85% |
| 2007 | 639.651,82 € | 1.10% |
| 2006 | 632.688,97 € | 6.53% |
| 2005 | 593.919,14 € | 15.22% |
| 2004 | 515.478,34 € | 890.96% |
| 2003 | 52.018,14 € | -10.92% |
| 2002 | 58.391,68 € | -79.63% |
| 1998 | 286.682,77 € | -0.16% |
| 1997 | 287.133,53 € | 30.89% |
| 1995 | 219.369,42 € | 21.46% |
| 1994 | 180.604,14 € | -13.07% |
| 1993 | 207.769,88 € | -16.40% |
| 1992 | 248.518,51 € | 34.25% |
| 1991 | 185.111,73 € | 30.51% |
| 1990 | 141.838,86 € | -2.48% |
| 1989 | 145.444,93 € | 14.04% |
| 1988 | 127.534,77 € | 14.61% |
| 1987 | 111.277,39 € | 22.62% |
| 1986 | 90.752,83 € | 4.03% |
| 1985 | 87.236,91 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.000,00 € | -1.96% |
| 2020 | 25.500,00 € | -25.17% |
| 2019 | 34.078,45 € | 99.44% |
| 2018 | 17.086,83 € | 49.72% |
| 2017 | 11.412,23 € | -80.49% |
| 2016 | 58.489,45 € | 429.74% |
| 2015 | 11.041,18 € | -36.08% |
| 2014 | 17.272,60 € | 18.92% |
| 2013 | 14.524,47 € | -89.26% |
| 2012 | 135.204,81 € | 108.64% |
| 2011 | 64.801,46 € | 70.01% |
| 2010 | 38.116,27 € | -57.39% |
| 2009 | 89.450,34 € | 6.95% |
| 2008 | 83.636,37 € | -43.61% |
| 2007 | 148.330,10 € | 93.80% |
| 2006 | 76.536,53 € | -0.69% |
| 2005 | 77.071,76 € | 28.91% |
| 2004 | 59.785,95 € | -66.85% |
| 2003 | 180.354,23 € | -0.92% |
| 2002 | 182.020,28 € | 2,229.66% |
| 1998 | 7.813,16 € | 8.33% |
| 1997 | 7.212,15 € | -47.83% |
| 1995 | 13.823,28 € | -4.17% |
| 1994 | 14.424,29 € | 4.35% |
| 1993 | 13.823,28 € | -30.30% |
| 1992 | 19.833,40 € | 37.50% |
| 1991 | 14.424,29 € | -65.71% |
| 1990 | 42.070,85 € | 209.73% |
| 1989 | 13.582,87 € | 2.73% |
| 1988 | 13.222,27 € | 25.71% |
| 1987 | 10.517,71 € | 22.38% |
| 1986 | 8.594,47 € | -5.05% |
| 1985 | 9.051,24 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 506.000,00 € | -13.84% |
| 2020 | 587.300,00 € | -6.63% |
| 2019 | 628.982,52 € | 9.62% |
| 2018 | 573.790,47 € | -1.14% |
| 2017 | 580.419,52 € | -13.71% |
| 2016 | 672.654,87 € | 21.01% |
| 2015 | 555.861,34 € | -5.55% |
| 2014 | 588.537,47 € | 22.09% |
| 2013 | 482.041,90 € | -0.50% |
| 2012 | 484.453,67 € | 16.91% |
| 2011 | 414.365,96 € | -9.43% |
| 2010 | 457.519,91 € | 9.05% |
| 2009 | 419.534,57 € | 10.86% |
| 2008 | 378.427,65 € | -9.89% |
| 2007 | 419.946,74 € | 16.08% |
| 2006 | 361.781,37 € | -22.51% |
| 2005 | 466.886,19 € | -6.55% |
| 2004 | 499.635,44 € | 36.15% |
| 2003 | 366.985,63 € | 34.02% |
| 2002 | 273.833,81 € | -64.74% |
| 1998 | 776.567,74 € | 11.00% |
| 1997 | 699.608,14 € | 20.15% |
| 1995 | 582.260,53 € | 26.89% |
| 1994 | 458.872,74 € | -2.15% |
| 1993 | 468.969,75 € | 2.00% |
| 1992 | 459.774,26 € | 1.46% |
| 1991 | 453.163,13 € | 5.60% |
| 1990 | 429.122,64 € | 8.86% |
| 1989 | 394.203,84 € | 6.01% |
| 1988 | 371.846,19 € | 6.19% |
| 1987 | 350.173,69 € | 9.74% |
| 1986 | 319.107,38 € | -15.28% |
| 1985 | 376.648,28 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 657.000,00 € | 13.42% |
| 2020 | 579.250,00 € | -18.70% |
| 2019 | 712.498,29 € | 19.58% |
| 2018 | 595.822,02 € | -14.88% |
| 2017 | 699.944,17 € | -16.54% |
| 2016 | 838.641,88 € | 17.57% |
| 2015 | 713.339,18 € | 6.12% |
| 2014 | 672.207,49 € | 20.26% |
| 2013 | 558.954,67 € | -8.17% |
| 2012 | 608.673,00 € | -1.13% |
| 2011 | 615.601,33 € | -5.84% |
| 2010 | 653.752,13 € | 3.99% |
| 2009 | 628.643,23 € | -5.02% |
| 2008 | 661.882,29 € | 9.30% |
| 2007 | 605.547,02 € | -2.95% |
| 2006 | 623.985,68 € | 29.28% |
| 2005 | 482.680,59 € | 23.61% |
| 2004 | 390.478,38 € | 141.22% |
| 2003 | 161.873,67 € | 36.47% |
| 2002 | 118.611,94 € | -41.95% |
| 1998 | 204.344,12 € | 1,591.54% |
| 1997 | 12.080,34 € | -92.54% |
| 1995 | 161.954,73 € | -0.49% |
| 1994 | 162.754,08 € | 2.58% |
| 1993 | 158.667,20 € | 25.71% |
| 1992 | 126.212,54 € | 0.00% |
| 1991 | 126.212,54 € | -3.23% |
| 1990 | 130.419,63 € | 14.75% |
| 1989 | 113.651,39 € | 51.16% |
| 1988 | 75.186,61 € | 4.68% |
| 1987 | 71.826,96 € | 65.99% |
| 1986 | 43.272,87 € | 14.12% |
| 1985 | 37.917,85 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 98.000,00 € | 68.38% |
| 2020 | 58.200,00 € | -46.60% |
| 2019 | 108.992,50 € | 86.55% |
| 2018 | 58.425,00 € | -65.04% |
| 2017 | 167.135,55 € | 5.04% |
| 2016 | 159.116,05 € | -1.17% |
| 2015 | 160.996,55 € | -2.44% |
| 2014 | 165.015,63 € | 2.87% |
| 2013 | 160.408,16 € | -9.76% |
| 2012 | 177.754,83 € | 10.54% |
| 2011 | 160.801,87 € | -1.58% |
| 2010 | 163.381,03 € | 10.29% |
| 2009 | 148.133,64 € | -0.79% |
| 2008 | 149.313,81 € | -0.41% |
| 2007 | 149.929,66 € | -4.12% |
| 2006 | 156.368,58 € | 5.18% |
| 2005 | 148.663,88 € | -0.27% |
| 2004 | 149.063,22 € | 4,850.98% |
| 2003 | 3.010,78 € | -94.84% |
| 2002 | 58.297,36 € | 502.48% |
| 1998 | 9.676,29 € | -94.95% |
| 1997 | 191.722,86 € | 3,330.11% |
| 1995 | 5.589,41 € | 54.23% |
| 1994 | 3.624,10 € | -49.75% |
| 1993 | 7.212,15 € | 60.00% |
| 1992 | 4.507,59 € | -53.12% |
| 1991 | 9.616,19 € | -52.94% |
| 1990 | 20.434,41 € | 78.95% |
| 1989 | 11.419,23 € | 0.00% |
| 1988 | 11.419,23 € | 153.33% |
| 1987 | 4.507,59 € | 36.36% |
| 1986 | 3.305,57 € | -38.89% |
| 1985 | 5.409,11 € | |
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 € | -100.00% |
| 2018 | 2.992,18 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 25.726,76 € | 591.95% |
| 2013 | 3.718,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 13.665,40 € | -73.86% |
| 2009 | 52.282,45 € | 156.23% |
| 2008 | 20.404,80 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 131.848,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 148.464,51 € | 146.42% |
| 2003 | 60.249,02 € | -79.90% |
| 2002 | 299.706,41 € | 315.56% |
| 1998 | 72.121,45 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 601,01 € | |
| 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 | 300.600,00 € | 3,436.47% |
| 2020 | 8.500,00 € | -93.49% |
| 2019 | 130.596,00 € | 126.08% |
| 2018 | 57.764,39 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 30.000,00 € | -18.66% |
| 2014 | 36.884,11 € | 514.74% |
| 2013 | 6.000,00 € | -91.07% |
| 2012 | 67.196,86 € | -90.35% |
| 2011 | 696.060,76 € | 59.58% |
| 2010 | 436.169,39 € | -1.53% |
| 2009 | 442.946,32 € | 1,507.73% |
| 2008 | 27.551,00 € | -95.91% |
| 2007 | 673.039,91 € | 262.25% |
| 2006 | 185.793,15 € | -28.14% |
| 2005 | 258.562,50 € | 153.87% |
| 2004 | 101.850,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 1998 | 237.399,78 € | 97.50% |
| 1997 | 120.202,42 € | 900.00% |
| 1995 | 12.020,24 € | -70.31% |
| 1994 | 40.490,19 € | -38.75% |
| 1993 | 66.111,33 € | 292.86% |
| 1992 | 16.828,34 € | -74.77% |
| 1991 | 66.712,34 € | 0.00% |
| 1990 | 66.712,34 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 29.978,48 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 99.167,00 € | |
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 € | -100.00% |
| 2012 | 3.232,00 € | |
| 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 € | |
| 1998 | 0,00 € | |
| 1997 | 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 | 550.000,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 300.000,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 122.088,77 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 398.917,15 € | 1,690.96% |
| 2009 | 22.273,99 € | -87.05% |
| 2008 | 172.000,00 € | -42.67% |
| 2007 | 300.000,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 750.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.314.464,71 € | -7.85% |
| 2002 | 1.426.502,29 € | 11,767.50% |
| 1998 | 12.020,24 € | 33.33% |
| 1997 | 9.015,18 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 480.869,78 € | 15,902.00% |
| 1993 | 3.005,06 € | -72.22% |
| 1992 | 10.818,22 € | 800.00% |
| 1991 | 1.202,02 € | -96.08% |
| 1990 | 30.651,62 € | 25,400.52% |
| 1989 | 120,20 € | 100.00% |
| 1988 | 60,10 € | 400.00% |
| 1987 | 12,02 € | 100.00% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.180.000,00 € | 34.35% |
| 2020 | 878.302,00 € | -14.45% |
| 2019 | 1.026.698,56 € | 23.41% |
| 2018 | 831.925,98 € | -0.65% |
| 2017 | 837.365,88 € | 6.58% |
| 2016 | 785.690,08 € | 9.66% |
| 2015 | 716.455,04 € | 8.09% |
| 2014 | 662.831,85 € | 5.81% |
| 2013 | 626.463,22 € | 2.45% |
| 2012 | 611.462,99 € | -8.45% |
| 2011 | 667.892,29 € | -0.77% |
| 2010 | 673.103,45 € | 5.03% |
| 2009 | 640.886,64 € | -2.60% |
| 2008 | 658.026,45 € | 2.06% |
| 2007 | 644.743,29 € | 14.97% |
| 2006 | 560.768,62 € | 4.32% |
| 2005 | 537.566,11 € | 9.25% |
| 2004 | 492.052,95 € | -17.62% |
| 2003 | 597.262,69 € | 12.85% |
| 2002 | 529.266,23 € | 105.16% |
| 1998 | 257.978,77 € | 1.74% |
| 1997 | 253.567,01 € | 12.69% |
| 1995 | 225.012,92 € | 21.24% |
| 1994 | 185.592,54 € | -13.45% |
| 1993 | 214.423,09 € | 58.92% |
| 1992 | 134.927,22 € | -3.30% |
| 1991 | 139.524,96 € | 1.29% |
| 1990 | 137.751,97 € | 15.58% |
| 1989 | 119.180,70 € | 22.78% |
| 1988 | 97.069,46 € | -1.92% |
| 1987 | 98.974,67 € | 41.25% |
| 1986 | 70.072,00 € | 8.66% |
| 1985 | 64.488,60 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.238.100,00 € | -17.12% |
| 2020 | 1.493.870,00 € | 10.11% |
| 2019 | 1.356.753,98 € | -0.87% |
| 2018 | 1.368.666,61 € | 3.95% |
| 2017 | 1.316.652,92 € | -13.27% |
| 2016 | 1.518.156,06 € | 25.61% |
| 2015 | 1.208.647,95 € | -5.47% |
| 2014 | 1.278.640,38 € | 8.30% |
| 2013 | 1.180.633,93 € | 2.01% |
| 2012 | 1.157.388,76 € | 1.34% |
| 2011 | 1.142.073,03 € | -5.78% |
| 2010 | 1.212.076,19 € | -1.99% |
| 2009 | 1.236.732,32 € | 58.88% |
| 2008 | 778.412,63 € | -9.87% |
| 2007 | 863.677,35 € | -0.97% |
| 2006 | 872.161,70 € | 11.13% |
| 2005 | 784.813,18 € | 14.41% |
| 2004 | 685.947,80 € | 2,446.45% |
| 2003 | 26.937,44 € | 18.42% |
| 2002 | 22.747,20 € | -96.56% |
| 1998 | 660.662,56 € | 3.16% |
| 1997 | 640.426,48 € | 13.48% |
| 1995 | 564.332,34 € | 3.10% |
| 1994 | 547.341,72 € | 7.92% |
| 1993 | 507.176,08 € | -5.80% |
| 1992 | 538.386,64 € | 19.78% |
| 1991 | 449.466,90 € | 7.30% |
| 1990 | 418.905,44 € | 2.73% |
| 1989 | 407.786,71 € | 12.65% |
| 1988 | 361.989,59 € | 2.09% |
| 1987 | 354.567,09 € | 11.76% |
| 1986 | 317.245,44 € | 8.54% |
| 1985 | 292.272,19 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.100,00 € | 56.66% |
| 2020 | 4.532,00 € | 45.62% |
| 2019 | 3.112,22 € | -6.01% |
| 2018 | 3.311,28 € | -65.46% |
| 2017 | 9.588,10 € | 109.97% |
| 2016 | 4.566,40 € | -74.14% |
| 2015 | 17.661,17 € | -8.11% |
| 2014 | 19.219,79 € | 0.75% |
| 2013 | 19.076,31 € | -35.32% |
| 2012 | 29.492,83 € | -16.16% |
| 2011 | 35.176,98 € | 17.58% |
| 2010 | 29.918,70 € | -31.36% |
| 2009 | 43.588,18 € | -47.43% |
| 2008 | 82.912,68 € | 34.17% |
| 2007 | 61.795,25 € | 48.39% |
| 2006 | 41.644,75 € | 149.82% |
| 2005 | 16.669,67 € | -34.39% |
| 2004 | 25.408,11 € | -62.60% |
| 2003 | 67.938,97 € | 9.87% |
| 2002 | 61.833,25 € | 432.16% |
| 1998 | 11.619,24 € | -43.96% |
| 1997 | 20.734,92 € | -59.41% |
| 1995 | 51.086,03 € | 30.77% |
| 1994 | 39.065,79 € | -12.16% |
| 1993 | 44.474,90 € | 8.19% |
| 1992 | 41.109,23 € | 71.00% |
| 1991 | 24.040,48 € | 48.15% |
| 1990 | 16.227,33 € | 31.71% |
| 1989 | 12.320,75 € | 17.75% |
| 1988 | 10.463,62 € | 39.28% |
| 1987 | 7.512,65 € | 1.54% |
| 1986 | 7.398,46 € | -5.31% |
| 1985 | 7.813,16 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 71.600,00 € | 12.58% |
| 2020 | 63.600,00 € | 22.88% |
| 2019 | 51.756,32 € | 11.48% |
| 2018 | 46.425,24 € | 10.01% |
| 2017 | 42.200,73 € | -19.27% |
| 2016 | 52.271,38 € | -25.17% |
| 2015 | 69.851,42 € | 59.05% |
| 2014 | 43.917,89 € | -37.38% |
| 2013 | 70.129,36 € | -12.22% |
| 2012 | 79.891,35 € | 50.69% |
| 2011 | 53.017,74 € | -9.69% |
| 2010 | 58.708,30 € | -75.79% |
| 2009 | 242.483,39 € | 17.07% |
| 2008 | 207.127,81 € | 97.39% |
| 2007 | 104.934,12 € | -15.61% |
| 2006 | 124.348,42 € | 52.16% |
| 2005 | 81.720,39 € | 7.92% |
| 2004 | 75.726,57 € | -49.86% |
| 2003 | 151.030,22 € | -79.54% |
| 2002 | 738.042,93 € | 1,293.87% |
| 1998 | 52.949,17 € | 67.01% |
| 1997 | 31.703,39 € | 44.13% |
| 1995 | 21.997,04 € | -11.81% |
| 1994 | 24.942,00 € | -16.16% |
| 1993 | 29.750,10 € | 52.31% |
| 1992 | 19.532,89 € | 25.00% |
| 1991 | 15.626,31 € | -25.71% |
| 1990 | 21.035,42 € | -37.39% |
| 1989 | 33.596,58 € | -20.23% |
| 1988 | 42.118,93 € | 5.16% |
| 1987 | 40.051,45 € | 35.23% |
| 1986 | 29.616,67 € | 89.82% |
| 1985 | 15.602,27 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 50.400,00 € | |
| 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 € | |
| 1998 | 0,00 € | |
| 1997 | 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 | 865.000,00 € | 1,356.47% |
| 2020 | 59.390,00 € | -77.53% |
| 2019 | 264.287,16 € | 9.52% |
| 2018 | 241.318,45 € | 651.83% |
| 2017 | 32.097,58 € | -81.34% |
| 2016 | 172.016,77 € | -41.63% |
| 2015 | 294.724,64 € | 13.56% |
| 2014 | 259.533,41 € | 28.66% |
| 2013 | 201.717,97 € | -53.75% |
| 2012 | 436.158,03 € | -48.25% |
| 2011 | 842.824,48 € | 55.20% |
| 2010 | 543.041,51 € | -15.22% |
| 2009 | 640.540,44 € | 79.35% |
| 2008 | 357.138,24 € | -66.17% |
| 2007 | 1.055.567,26 € | 100.19% |
| 2006 | 527.271,88 € | -30.27% |
| 2005 | 756.108,33 € | 62.37% |
| 2004 | 465.666,94 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 1998 | 536.027,72 € | 61.31% |
| 1997 | 332.299,59 € | 446.34% |
| 1995 | 60.822,42 € | -72.69% |
| 1994 | 222.674,98 € | 140.96% |
| 1993 | 92.411,62 € | -27.64% |
| 1992 | 127.715,07 € | -39.80% |
| 1991 | 212.157,27 € | -4.98% |
| 1990 | 223.276,00 € | 123.12% |
| 1989 | 100.068,52 € | 21.08% |
| 1988 | 82.645,17 € | 12.71% |
| 1987 | 73.323,48 € | 96.77% |
| 1986 | 37.262,75 € | -83.95% |
| 1985 | 232.183,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.300,00 € | 0.00% |
| 2020 | 8.300,00 € | 0.00% |
| 2019 | 8.300,00 € | 0.00% |
| 2018 | 8.300,00 € | 0.00% |
| 2017 | 8.300,00 € | 0.00% |
| 2016 | 8.300,00 € | 0.00% |
| 2015 | 8.300,00 € | 0.00% |
| 2014 | 8.300,00 € | 0.00% |
| 2013 | 8.300,00 € | 0.00% |
| 2012 | 8.300,00 € | 0.00% |
| 2011 | 8.300,00 € | 0.00% |
| 2010 | 8.300,00 € | -61.95% |
| 2009 | 21.812,50 € | -33.10% |
| 2008 | 32.606,08 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 6.000,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 1998 | 6.010,12 € | |
| 1997 | 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 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 € | -100.00% |
| 2006 | 226,95 € | -96.22% |
| 2005 | 6.005,05 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 24.712,17 € | 6.35% |
| 2002 | 23.237,33 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 1.202,02 € | 0.00% |
| 1990 | 1.202,02 € | 900.02% |
| 1989 | 120,20 € | 0.00% |
| 1988 | 120,20 € | 900.00% |
| 1987 | 12,02 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 188.500,00 € | 32.51% |
| 2020 | 142.256,00 € | 0.43% |
| 2019 | 141.642,69 € | 6.10% |
| 2018 | 133.493,96 € | -11.30% |
| 2017 | 150.494,98 € | -5.61% |
| 2016 | 159.434,54 € | -22.80% |
| 2015 | 206.514,47 € | 1.78% |
| 2014 | 202.909,37 € | 1.37% |
| 2013 | 200.167,00 € | 8.11% |
| 2012 | 185.152,53 € | 14.10% |
| 2011 | 162.269,73 € | 16.78% |
| 2010 | 138.949,19 € | 15.36% |
| 2009 | 120.449,08 € | 20.74% |
| 2008 | 99.760,88 € | 39.51% |
| 2007 | 71.508,20 € | 145.61% |
| 2006 | 29.114,59 € | 14.36% |
| 2005 | 25.457,72 € | -2.77% |
| 2004 | 26.184,31 € | -98.00% |
| 2003 | 1.312.393,42 € | -28.01% |
| 2002 | 1.823.063,86 € | 2,140.24% |
| 1998 | 81.377,98 € | 68.68% |
| 1997 | 48.243,24 € | -32.78% |
| 1995 | 71.766,86 € | -77.71% |
| 1994 | 322.022,29 € | 762.80% |
| 1993 | 37.322,85 € | 50.36% |
| 1992 | 24.821,80 € | 65.20% |
| 1991 | 15.025,30 € | -64.94% |
| 1990 | 42.852,16 € | 701.12% |
| 1989 | 5.349,01 € | 10.01% |
| 1988 | 4.862,19 € | 26.21% |
| 1987 | 3.852,49 € | 11.87% |
| 1986 | 3.443,80 € | 11.91% |
| 1985 | 3.077,18 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Torres de Segre
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 21:04
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