Presupuestos Municipales Ayuntamiento de Torrejón de Ardoz 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Torrejón de Ardoz 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 Torrejón de Ardoz en 2021
| Presupuesto municipal Ayuntamiendo de Torrejón de Ardoz en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 48.178.348,82 € | 43.60% | Gastos personal | 38.957.642,74 € | 35.26% |
| Impuestos indirectos | 7.712.058,55 € | 6.98% | Gastos bienes y servicios | 46.347.806,93 € | 41.94% |
| Tasas y otros ingresos | 13.406.859,17 € | 12.13% | Gastos financieros | 1.828.121,83 € | 1.65% |
| Transferencias Corrientes | 32.955.454,75 € | 29.82% | Transferencias Corrientes | 7.007.743,01 € | 6.34% |
| Ingresos Patrimoniales | 1.594.087,48 € | 1.44% | Fondo de Contingencia | 500.000,00 € | 0.45% |
| Enajenación Inver. reales | 6.652.797,01 € | 6.02% | Inversiones reales | 9.849.150,92 € | 8.91% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 1.000.000,00 € | 0.90% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 5.009.140,35 € | 4.53% |
| Total | 110.499.605,78 € | 100% | Total | 110.499.605,78 € | 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 Torrejón de Ardoz 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 110.499.605,78 € | 3.49% | 110.499.605,78 € | 3.49% | |
| 2020 | 106.768.084,05 € | -13.58% | 106.768.084,05 € | -4.74% | |
| 2019 | 123.547.818,46 € | 4.84% | 112.081.585,24 € | -0.04% | |
| 2018 | 117.841.940,67 € | -1.57% | 112.129.051,05 € | 6.18% | |
| 2017 | 119.716.954,00 € | -6.02% | 105.604.171,39 € | -9.81% | |
| 2016 | 127.383.632,38 € | 28.76% | 117.090.087,74 € | 32.03% | |
| 2015 | 98.929.412,26 € | 3.48% | 88.682.552,06 € | -5.21% | |
| 2014 | 95.599.883,93 € | -23.05% | 93.556.816,58 € | -14.02% | |
| 2013 | 124.230.423,86 € | -18.06% | 108.814.892,15 € | -16.61% | |
| 2012 | 151.613.166,00 € | 48.43% | 130.491.619,36 € | 17.63% | |
| 2011 | 102.145.691,74 € | -6.68% | 110.938.245,00 € | -22.49% | |
| 2010 | 109.454.836,43 € | -16.40% | 143.129.233,92 € | -2.44% | |
| 2009 | 130.930.135,96 € | -4.24% | 146.708.928,04 € | 7.78% | |
| 2008 | 136.721.662,23 € | 17.55% | 136.114.865,46 € | 38.42% | |
| 2007 | 116.312.276,87 € | 19.76% | 98.331.792,69 € | 17.02% | |
| 2006 | 97.119.841,38 € | 23.97% | 84.027.608,79 € | 9.84% | |
| 2005 | 78.340.482,39 € | -5.47% | 76.497.582,95 € | 12.16% | |
| 2004 | 82.874.155,36 € | 290.52% | 68.204.406,44 € | 644.79% | |
| 2003 | 21.221.553,04 € | 0.99% | 9.157.477,18 € | 18.74% | |
| 2002 | 21.014.068,12 € | -49.87% | 7.712.472,78 € | -81.60% | |
| 2001 | 41.921.789,04 € | -0.16% | 41.921.789,05 € | -0.16% | |
| 2000 | 41.989.711,33 € | -13.69% | 41.989.711,33 € | -13.69% | |
| 1999 | 48.647.208,51 € | 3.76% | 48.647.208,51 € | 3.76% | |
| 1998 | 46.882.152,47 € | 2.00% | 46.882.152,47 € | 2.00% | |
| 1997 | 45.961.768,93 € | 11.47% | 45.961.768,94 € | 13.40% | |
| 1996 | 41.233.264,48 € | 0.00% | 40.530.274,04 € | 0.00% | |
| 1995 | 41.233.264,48 € | 0.00% | 40.530.274,04 € | 0.00% | |
| 1994 | 41.233.264,48 € | -3.73% | 40.530.274,04 € | -4.02% | |
| 1993 | 42.831.043,46 € | -6.82% | 42.228.066,06 € | -8.13% | |
| 1992 | 45.966.086,29 € | 65.26% | 45.966.086,28 € | 65.26% | |
| 1991 | 27.814.842,39 € | 13.76% | 27.814.842,39 € | 13.76% | |
| 1990 | 24.451.227,61 € | 4.17% | 24.451.227,61 € | 4.17% | |
| 1989 | 23.473.442,53 € | 41.23% | 23.473.442,54 € | 41.23% | |
| 1988 | 16.620.989,75 € | 24.30% | 16.620.989,76 € | 24.30% | |
| 1987 | 13.371.617,80 € | 4.60% | 13.371.617,80 € | 4.60% | |
| 1986 | 12.783.527,46 € | 11.54% | 12.783.527,48 € | 11.54% | |
| 1985 | 11.461.300,83 € | 11.461.300,83 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 48.178.348,82 € | 2.15% |
| 2020 | 47.165.046,19 € | -9.09% |
| 2019 | 51.883.521,89 € | 0.77% |
| 2018 | 51.485.100,43 € | 6.28% |
| 2017 | 48.441.167,26 € | -2.33% |
| 2016 | 49.594.484,77 € | 9.95% |
| 2015 | 45.104.719,78 € | -3.47% |
| 2014 | 46.724.034,94 € | 6.32% |
| 2013 | 43.947.616,98 € | 14.57% |
| 2012 | 38.358.449,49 € | 27.83% |
| 2011 | 30.007.937,36 € | 4.97% |
| 2010 | 28.586.864,01 € | 17.47% |
| 2009 | 24.335.302,49 € | -3.76% |
| 2008 | 25.285.762,15 € | 1.31% |
| 2007 | 24.957.601,87 € | 9.18% |
| 2006 | 22.858.435,14 € | 1.80% |
| 2005 | 22.453.802,52 € | 10.38% |
| 2004 | 20.341.366,02 € | 518.15% |
| 2003 | 3.290.672,47 € | 37.34% |
| 2002 | 2.395.982,19 € | -84.64% |
| 2001 | 15.596.614,52 € | -5.31% |
| 2000 | 16.471.818,54 € | 5.80% |
| 1999 | 15.569.218,56 € | 8.82% |
| 1998 | 14.307.243,40 € | 19.01% |
| 1997 | 12.022.345,63 € | 15.34% |
| 1996 | 10.423.653,43 € | 0.00% |
| 1995 | 10.423.653,43 € | 0.00% |
| 1994 | 10.423.653,43 € | 8.51% |
| 1993 | 9.606.276,97 € | 12.84% |
| 1992 | 8.513.336,46 € | 21.43% |
| 1991 | 7.010.806,20 € | 2.06% |
| 1990 | 6.869.568,35 € | 25.26% |
| 1989 | 5.484.241,46 € | 38.25% |
| 1988 | 3.966.776,05 € | 16.54% |
| 1987 | 3.403.771,95 € | 4.64% |
| 1986 | 3.252.854,72 € | 31.15% |
| 1985 | 2.480.328,87 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.712.058,55 € | 4.80% |
| 2020 | 7.359.155,69 € | -28.26% |
| 2019 | 10.258.532,03 € | 3.37% |
| 2018 | 9.923.753,79 € | 28.63% |
| 2017 | 7.714.771,89 € | 53.48% |
| 2016 | 5.026.664,86 € | -7.25% |
| 2015 | 5.419.754,77 € | 18.48% |
| 2014 | 4.574.584,52 € | 29.09% |
| 2013 | 3.543.713,76 € | 53.04% |
| 2012 | 2.315.576,57 € | -56.50% |
| 2011 | 5.322.560,24 € | 2.95% |
| 2010 | 5.169.947,91 € | 7.56% |
| 2009 | 4.806.489,54 € | -49.41% |
| 2008 | 9.501.245,47 € | -23.99% |
| 2007 | 12.499.937,30 € | 102.92% |
| 2006 | 6.160.039,08 € | 32.22% |
| 2005 | 4.658.903,84 € | 8.79% |
| 2004 | 4.282.620,35 € | -58.00% |
| 2003 | 10.195.818,22 € | -33.77% |
| 2002 | 15.394.996,61 € | 435.21% |
| 2001 | 2.876.435,09 € | 19.65% |
| 2000 | 2.404.048,42 € | 6.67% |
| 1999 | 2.253.795,39 € | 25.00% |
| 1998 | 1.803.036,31 € | -33.33% |
| 1997 | 2.704.554,47 € | 2.27% |
| 1996 | 2.644.543,41 € | 0.00% |
| 1995 | 2.644.543,41 € | 0.00% |
| 1994 | 2.644.543,41 € | 2.33% |
| 1993 | 2.584.442,20 € | 22.86% |
| 1992 | 2.103.632,52 € | 11,509.12% |
| 1991 | 18.120,51 € | 0.00% |
| 1990 | 18.120,51 € | -97.52% |
| 1989 | 732.105,52 € | 5.91% |
| 1988 | 691.254,07 € | 45.75% |
| 1987 | 474.288,70 € | 5.27% |
| 1986 | 450.548,72 € | 9.10% |
| 1985 | 412.967,44 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.406.859,17 € | 4.98% |
| 2020 | 12.771.286,71 € | -27.94% |
| 2019 | 17.723.097,42 € | 11.70% |
| 2018 | 15.866.413,75 € | -6.72% |
| 2017 | 17.009.692,93 € | 32.92% |
| 2016 | 12.797.081,08 € | 3.72% |
| 2015 | 12.337.984,20 € | -2.25% |
| 2014 | 12.621.507,22 € | 5.36% |
| 2013 | 11.979.648,14 € | -18.51% |
| 2012 | 14.700.308,37 € | -36.59% |
| 2011 | 23.183.185,66 € | 41.99% |
| 2010 | 16.327.164,19 € | 2.67% |
| 2009 | 15.901.976,04 € | -5.49% |
| 2008 | 16.825.835,90 € | 4.50% |
| 2007 | 16.101.464,30 € | -9.14% |
| 2006 | 17.721.156,49 € | -11.88% |
| 2005 | 20.110.858,73 € | 14.74% |
| 2004 | 17.527.658,62 € | -24.30% |
| 2003 | 23.153.268,09 € | 24.46% |
| 2002 | 18.603.017,48 € | 112.10% |
| 2001 | 8.770.793,39 € | 36.10% |
| 2000 | 6.444.472,49 € | -15.70% |
| 1999 | 7.644.634,83 € | 5.14% |
| 1998 | 7.270.739,78 € | -32.87% |
| 1997 | 10.830.298,22 € | 105.53% |
| 1996 | 5.269.494,33 € | 0.00% |
| 1995 | 5.269.494,33 € | 0.00% |
| 1994 | 5.269.494,33 € | 24.99% |
| 1993 | 4.216.099,91 € | -32.07% |
| 1992 | 6.206.653,82 € | 24.89% |
| 1991 | 4.969.741,62 € | 10.56% |
| 1990 | 4.495.156,99 € | 3.36% |
| 1989 | 4.348.923,59 € | 20.30% |
| 1988 | 3.615.102,18 € | 45.51% |
| 1987 | 2.484.483,30 € | -18.66% |
| 1986 | 3.054.275,92 € | 6.38% |
| 1985 | 2.871.060,89 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 32.955.454,75 € | 12.51% |
| 2020 | 29.291.253,87 € | -4.87% |
| 2019 | 30.791.857,36 € | -0.69% |
| 2018 | 31.007.213,85 € | -4.31% |
| 2017 | 32.404.829,46 € | 13.28% |
| 2016 | 28.606.455,19 € | -4.96% |
| 2015 | 30.099.876,40 € | 5.58% |
| 2014 | 28.508.235,07 € | -0.49% |
| 2013 | 28.649.682,25 € | 7.28% |
| 2012 | 26.704.771,42 € | -15.45% |
| 2011 | 31.583.509,17 € | 3.93% |
| 2010 | 30.389.752,22 € | -19.76% |
| 2009 | 37.872.345,95 € | 9.96% |
| 2008 | 34.441.665,92 € | 12.32% |
| 2007 | 30.664.957,93 € | 11.87% |
| 2006 | 27.410.547,47 € | 16.19% |
| 2005 | 23.590.817,41 € | 17.59% |
| 2004 | 20.062.086,17 € | 4,948.72% |
| 2003 | 397.369,79 € | -14.38% |
| 2002 | 464.103,40 € | -96.75% |
| 2001 | 14.277.046,93 € | 17.36% |
| 2000 | 12.164.697,61 € | 14.07% |
| 1999 | 10.664.273,79 € | -1.01% |
| 1998 | 10.773.491,12 € | -2.02% |
| 1997 | 10.995.077,03 € | 23.94% |
| 1996 | 8.870.938,66 € | 0.00% |
| 1995 | 8.870.938,66 € | 0.00% |
| 1994 | 8.870.938,66 € | -2.77% |
| 1993 | 9.123.363,74 € | 1.44% |
| 1992 | 8.993.545,13 € | -8.88% |
| 1991 | 9.869.820,78 € | 48.58% |
| 1990 | 6.642.986,79 € | -27.14% |
| 1989 | 9.117.882,51 € | 73.65% |
| 1988 | 5.250.588,10 € | -3.88% |
| 1987 | 5.462.549,50 € | 48.83% |
| 1986 | 3.670.361,45 € | 15.78% |
| 1985 | 3.170.037,88 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.594.087,48 € | 26.86% |
| 2020 | 1.256.582,85 € | -56.55% |
| 2019 | 2.892.230,51 € | 212.95% |
| 2018 | 924.193,77 € | -37.86% |
| 2017 | 1.487.169,43 € | -25.38% |
| 2016 | 1.992.920,74 € | 35.77% |
| 2015 | 1.467.877,73 € | 107.12% |
| 2014 | 708.701,36 € | -51.94% |
| 2013 | 1.474.729,76 € | 305.91% |
| 2012 | 363.316,40 € | 22.20% |
| 2011 | 297.309,30 € | 61.53% |
| 2010 | 184.058,62 € | -71.77% |
| 2009 | 651.992,36 € | -71.67% |
| 2008 | 2.301.109,68 € | 73.54% |
| 2007 | 1.325.991,79 € | 50.48% |
| 2006 | 881.192,29 € | 56.73% |
| 2005 | 562.220,19 € | -32.38% |
| 2004 | 831.491,99 € | -1,269,553.42% |
| 2003 | -65,50 € | -100.00% |
| 2002 | 4.332.900,05 € | 997.25% |
| 2001 | 394.888,99 € | 107.24% |
| 2000 | 190.544,88 € | -0.22% |
| 1999 | 190.965,59 € | -28.06% |
| 1998 | 265.446,23 € | -11.02% |
| 1997 | 298.330,39 € | -60.64% |
| 1996 | 757.996,47 € | 0.00% |
| 1995 | 757.996,47 € | 0.00% |
| 1994 | 757.996,47 € | -58.80% |
| 1993 | 1.839.818,25 € | 1,071.98% |
| 1992 | 156.984,36 € | 3.98% |
| 1991 | 150.974,24 € | 24.85% |
| 1990 | 120.923,64 € | 59.43% |
| 1989 | 75.847,73 € | -37.28% |
| 1988 | 120.923,64 € | 0.00% |
| 1987 | 120.923,64 € | -19.90% |
| 1986 | 150.974,24 € | 95.81% |
| 1985 | 77.103,84 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.652.797,01 € | 18.59% |
| 2020 | 5.610.000,00 € | -25.97% |
| 2019 | 7.577.953,00 € | -3.16% |
| 2018 | 7.824.927,30 € | 0.75% |
| 2017 | 7.766.663,14 € | -45.80% |
| 2016 | 14.328.693,26 € | 218.10% |
| 2015 | 4.504.451,01 € | 212.48% |
| 2014 | 1.441.515,32 € | -0.49% |
| 2013 | 1.448.545,30 € | 1,455.45% |
| 2012 | 93.127,12 € | -97.93% |
| 2011 | 4.495.801,24 € | 181.55% |
| 2010 | 1.596.785,00 € | -88.03% |
| 2009 | 13.345.033,60 € | 159.70% |
| 2008 | 5.138.593,48 € | -78.12% |
| 2007 | 23.490.381,02 € | 1,796,061.60% |
| 2006 | 1.307,81 € | -571.50% |
| 2005 | -277,37 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.588.297,37 € | 569.71% |
| 2002 | 237.162,25 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 2.441.697,94 € | -66.85% |
| 1999 | 7.364.511,14 € | 313.97% |
| 1998 | 1.778.995,83 € | -67.02% |
| 1997 | 5.394.324,04 € | -38.27% |
| 1996 | 8.739.207,99 € | 0.00% |
| 1995 | 8.739.207,99 € | 0.00% |
| 1994 | 8.739.207,99 € | 1.01% |
| 1993 | 8.651.569,24 € | 49.07% |
| 1992 | 5.803.523,64 € | 41.64% |
| 1991 | 4.097.519,85 € | 2,627.08% |
| 1990 | 150.253,03 € | -65.53% |
| 1989 | 435.920,70 € | -30.82% |
| 1988 | 630.140,81 € | |
| 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 | 0,00 € | -100.00% |
| 2020 | 3.314.758,74 € | 47.54% |
| 2019 | 2.246.737,79 € | 177.26% |
| 2018 | 810.337,78 € | -80.85% |
| 2017 | 4.231.118,67 € | 21,859.77% |
| 2016 | 19.267,59 € | -99.82% |
| 2015 | 10.732.166,61 € | 950.83% |
| 2014 | 1.021.305,50 € | -54.23% |
| 2013 | 2.231.536,78 € | 400.30% |
| 2012 | 446.035,78 € | -68.42% |
| 2011 | 1.412.533,02 € | -88.42% |
| 2010 | 12.200.264,48 € | -40.71% |
| 2009 | 20.575.607,54 € | -10.23% |
| 2008 | 22.919.449,63 € | 215.18% |
| 2007 | 7.271.942,66 € | -3.02% |
| 2006 | 7.498.088,10 € | 90.17% |
| 2005 | 3.942.889,07 € | -48.33% |
| 2004 | 7.630.875,21 € | 19,453.96% |
| 2003 | 39.024,71 € | 10.83% |
| 2002 | 35.212,17 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 1.866.421,33 € | -62.32% |
| 1999 | 4.953.799,09 € | -19.13% |
| 1998 | 6.125.732,29 € | 65.61% |
| 1997 | 3.698.808,79 € | -17.76% |
| 1996 | 4.497.373,58 € | 0.00% |
| 1995 | 4.497.373,58 € | 0.00% |
| 1994 | 4.497.373,58 € | -26.85% |
| 1993 | 6.148.353,83 € | 14.78% |
| 1992 | 5.356.820,89 € | 560.22% |
| 1991 | 811.366,34 € | -59.34% |
| 1990 | 1.995.360,19 € | 453.33% |
| 1989 | 360.607,26 € | 11.11% |
| 1988 | 324.546,54 € | 12.50% |
| 1987 | 288.485,81 € | -75.76% |
| 1986 | 1.190.003,97 € | -49.08% |
| 1985 | 2.336.811,63 € | |
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 € | -100.00% |
| 2016 | 15.018.064,89 € | |
| 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 | 2.403.810,00 € | 39,896.04% |
| 2001 | 6.010,12 € | 0.00% |
| 2000 | 6.010,12 € | 0.00% |
| 1999 | 6.010,12 € | 0.00% |
| 1998 | 6.010,12 € | -66.67% |
| 1997 | 18.030,36 € | 0.00% |
| 1996 | 18.030,36 € | 0.00% |
| 1995 | 18.030,36 € | 0.00% |
| 1994 | 18.030,36 € | 0.00% |
| 1993 | 18.030,36 € | 0.00% |
| 1992 | 18.030,36 € | -97.17% |
| 1991 | 637.072,83 € | 393.02% |
| 1990 | 129.217,60 € | 0.00% |
| 1989 | 129.217,60 € | 11.98% |
| 1988 | 115.394,32 € | 0.00% |
| 1987 | 115.394,32 € | 2.13% |
| 1986 | 112.990,28 € | 0.00% |
| 1985 | 112.990,28 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 173.888,46 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 661.541,22 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 30.954.950,89 € | -54.90% |
| 2012 | 68.631.580,85 € | 1,074.62% |
| 2011 | 5.842.855,75 € | -61.05% |
| 2010 | 15.000.000,00 € | 11.60% |
| 2009 | 13.441.388,44 € | -33.81% |
| 2008 | 20.308.000,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 14.589.075,00 € | 382.88% |
| 2005 | 3.021.268,00 € | -75.23% |
| 2004 | 12.198.057,00 € | -77.90% |
| 2003 | 55.194.078,95 € | -11.26% |
| 2002 | 62.196.969,36 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 4.551.457,39 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 12.026,25 € | 0.00% |
| 1995 | 12.026,25 € | 0.00% |
| 1994 | 12.026,25 € | -98.13% |
| 1993 | 643.088,96 € | -92.70% |
| 1992 | 8.813.559,11 € | 3,433.62% |
| 1991 | 249.420,02 € | -93.81% |
| 1990 | 4.029.640,51 € | 44.50% |
| 1989 | 2.788.696,16 € | 46.29% |
| 1988 | 1.906.264,04 € | 86.57% |
| 1987 | 1.021.720,58 € | 13.33% |
| 1986 | 901.518,16 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 38.957.642,74 € | 9.33% |
| 2020 | 35.631.548,56 € | -5.41% |
| 2019 | 37.668.828,21 € | 7.45% |
| 2018 | 35.057.815,84 € | 2.93% |
| 2017 | 34.059.997,07 € | 0.25% |
| 2016 | 33.976.088,72 € | -0.78% |
| 2015 | 34.243.023,73 € | 2.48% |
| 2014 | 33.413.075,87 € | -2.96% |
| 2013 | 34.431.204,34 € | -1.57% |
| 2012 | 34.978.889,45 € | -15.38% |
| 2011 | 41.337.455,71 € | -3.21% |
| 2010 | 42.709.662,73 € | 4.85% |
| 2009 | 40.734.703,97 € | 7.95% |
| 2008 | 37.734.321,89 € | 20.13% |
| 2007 | 31.411.349,44 € | 12.84% |
| 2006 | 27.837.966,95 € | 13.47% |
| 2005 | 24.532.630,07 € | 11.01% |
| 2004 | 22.098.829,28 € | 7.03% |
| 2003 | 20.647.497,83 € | 9.66% |
| 2002 | 18.827.806,41 € | 16.95% |
| 2001 | 16.098.892,88 € | 10.67% |
| 2000 | 14.546.467,11 € | 5.03% |
| 1999 | 13.850.429,42 € | 5.35% |
| 1998 | 13.147.066,10 € | 11.35% |
| 1997 | 11.807.131,29 € | 8.02% |
| 1996 | 10.930.903,63 € | 0.00% |
| 1995 | 10.930.903,63 € | 0.00% |
| 1994 | 10.930.903,63 € | 7.60% |
| 1993 | 10.159.202,10 € | -5.04% |
| 1992 | 10.698.384,89 € | 16.32% |
| 1991 | 9.197.690,91 € | 9.31% |
| 1990 | 8.414.169,46 € | 20.24% |
| 1989 | 6.997.986,18 € | 26.29% |
| 1988 | 5.541.305,72 € | 47.69% |
| 1987 | 3.752.033,76 € | 11.80% |
| 1986 | 3.356.122,59 € | 22.55% |
| 1985 | 2.738.633,11 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 46.347.806,93 € | 1.67% |
| 2020 | 45.584.518,14 € | 7.44% |
| 2019 | 42.425.987,96 € | 2.40% |
| 2018 | 41.431.609,45 € | -0.37% |
| 2017 | 41.586.262,83 € | 7.41% |
| 2016 | 38.718.987,80 € | 18.35% |
| 2015 | 32.716.366,05 € | -9.24% |
| 2014 | 36.048.999,12 € | -6.15% |
| 2013 | 38.412.258,15 € | -24.72% |
| 2012 | 51.026.069,91 € | 23.99% |
| 2011 | 41.152.404,58 € | -9.00% |
| 2010 | 45.221.480,34 € | 17.07% |
| 2009 | 38.626.834,67 € | -15.01% |
| 2008 | 45.449.991,54 € | 21.68% |
| 2007 | 37.350.659,66 € | 22.12% |
| 2006 | 30.584.188,21 € | 12.46% |
| 2005 | 27.195.909,84 € | 12.61% |
| 2004 | 24.150.991,12 € | 3,567.04% |
| 2003 | 658.595,70 € | -56.74% |
| 2002 | 1.522.263,51 € | -88.36% |
| 2001 | 13.080.164,64 € | 0.60% |
| 2000 | 13.002.326,82 € | 10.11% |
| 1999 | 11.808.050,62 € | 3.90% |
| 1998 | 11.364.354,66 € | -6.84% |
| 1997 | 12.199.110,14 € | 43.75% |
| 1996 | 8.486.519,19 € | 0.00% |
| 1995 | 8.486.519,19 € | 0.00% |
| 1994 | 8.486.519,19 € | 7.25% |
| 1993 | 7.912.985,47 € | -3.41% |
| 1992 | 8.192.074,12 € | 14.61% |
| 1991 | 7.147.522,71 € | 19.35% |
| 1990 | 5.988.760,92 € | 0.55% |
| 1989 | 5.956.047,81 € | 14.66% |
| 1988 | 5.194.652,80 € | 7.83% |
| 1987 | 4.817.453,40 € | 2.49% |
| 1986 | 4.700.319,20 € | 16.66% |
| 1985 | 4.028.920,73 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.828.121,83 € | 5.42% |
| 2020 | 1.734.099,33 € | 9.81% |
| 2019 | 1.579.161,61 € | -17.49% |
| 2018 | 1.913.820,94 € | -26.14% |
| 2017 | 2.591.270,07 € | 29.43% |
| 2016 | 2.002.091,44 € | -14.88% |
| 2015 | 2.352.042,19 € | -61.90% |
| 2014 | 6.173.690,69 € | 16.49% |
| 2013 | 5.299.597,65 € | 26.34% |
| 2012 | 4.194.827,53 € | 117.79% |
| 2011 | 1.926.066,09 € | 85.98% |
| 2010 | 1.035.658,32 € | -34.61% |
| 2009 | 1.583.737,85 € | 7.13% |
| 2008 | 1.478.282,11 € | 20.28% |
| 2007 | 1.229.025,72 € | 62.60% |
| 2006 | 755.876,95 € | 33.34% |
| 2005 | 566.876,01 € | -33.15% |
| 2004 | 848.040,14 € | -73.99% |
| 2003 | 3.259.968,41 € | 169.44% |
| 2002 | 1.209.894,41 € | -20.86% |
| 2001 | 1.528.794,49 € | -15.56% |
| 2000 | 1.810.579,02 € | -30.65% |
| 1999 | 2.610.796,58 € | 18.69% |
| 1998 | 2.199.704,30 € | 15.46% |
| 1997 | 1.905.208,37 € | -24.34% |
| 1996 | 2.518.240,72 € | 0.00% |
| 1995 | 2.518.240,72 € | 0.00% |
| 1994 | 2.518.240,72 € | -7.51% |
| 1993 | 2.722.584,83 € | 84.39% |
| 1992 | 1.476.544,84 € | 8.86% |
| 1991 | 1.356.342,41 € | 37.04% |
| 1990 | 989.725,03 € | -0.26% |
| 1989 | 992.270,98 € | 43.92% |
| 1988 | 689.471,51 € | -9.85% |
| 1987 | 764.764,21 € | -1.13% |
| 1986 | 773.500,10 € | 7.17% |
| 1985 | 721.743,31 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.007.743,01 € | 42.44% |
| 2020 | 4.919.938,12 € | -1.35% |
| 2019 | 4.987.416,37 € | -17.43% |
| 2018 | 6.040.541,78 € | 14.79% |
| 2017 | 5.262.148,21 € | 83.56% |
| 2016 | 2.866.646,56 € | 65.31% |
| 2015 | 1.734.122,91 € | 55.34% |
| 2014 | 1.116.344,39 € | -5.08% |
| 2013 | 1.176.075,06 € | 0.62% |
| 2012 | 1.168.882,06 € | -81.24% |
| 2011 | 6.229.955,11 € | -7.62% |
| 2010 | 6.743.687,39 € | 7.14% |
| 2009 | 6.293.985,70 € | 3.50% |
| 2008 | 6.081.338,53 € | 42.49% |
| 2007 | 4.268.034,99 € | 9.98% |
| 2006 | 3.880.662,23 € | 10.32% |
| 2005 | 3.517.737,78 € | 5.06% |
| 2004 | 3.348.337,80 € | -53.21% |
| 2003 | 7.156.838,95 € | -10.79% |
| 2002 | 8.022.180,96 € | 11.34% |
| 2001 | 7.205.263,06 € | 11.93% |
| 2000 | 6.437.410,00 € | 5.76% |
| 1999 | 6.087.038,57 € | -1.86% |
| 1998 | 6.202.188,74 € | 0.89% |
| 1997 | 6.147.526,84 € | 15.38% |
| 1996 | 5.327.972,31 € | 0.00% |
| 1995 | 5.327.972,31 € | 0.00% |
| 1994 | 5.327.972,31 € | -9.33% |
| 1993 | 5.876.089,33 € | 31.24% |
| 1992 | 4.477.239,67 € | 40.21% |
| 1991 | 3.193.177,31 € | 15.16% |
| 1990 | 2.772.775,35 € | 6.41% |
| 1989 | 2.605.764,45 € | 42.62% |
| 1988 | 1.827.082,81 € | 32.91% |
| 1987 | 1.374.700,19 € | 12.98% |
| 1986 | 1.216.750,26 € | 5.63% |
| 1985 | 1.151.873,83 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 500.000,00 € | -78.38% |
| 2020 | 2.312.879,65 € | |
| 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 | 9.849.150,92 € | -27.23% |
| 2020 | 13.535.100,25 € | -38.38% |
| 2019 | 21.963.718,04 € | -9.01% |
| 2018 | 24.138.781,33 € | 60.90% |
| 2017 | 15.001.996,82 € | -45.21% |
| 2016 | 27.379.654,76 € | 139.17% |
| 2015 | 11.447.664,76 € | 31.11% |
| 2014 | 8.731.519,80 € | -18.69% |
| 2013 | 10.738.078,14 € | -61.32% |
| 2012 | 27.761.262,54 € | 69.93% |
| 2011 | 16.337.340,15 € | -63.41% |
| 2010 | 44.652.544,72 € | -22.02% |
| 2009 | 57.260.406,96 € | 32.96% |
| 2008 | 43.064.531,37 € | 98.61% |
| 2007 | 21.683.413,41 € | 14.03% |
| 2006 | 19.015.697,35 € | 38.04% |
| 2005 | 13.775.306,83 € | 24.06% |
| 2004 | 11.103.927,50 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 2.447.244,53 € | -43.18% |
| 2000 | 4.306.776,29 € | -66.85% |
| 1999 | 12.990.624,80 € | -4.24% |
| 1998 | 13.566.160,56 € | 10.91% |
| 1997 | 12.231.978,65 € | 4.24% |
| 1996 | 11.734.051,31 € | 0.00% |
| 1995 | 11.734.051,31 € | 0.00% |
| 1994 | 11.734.051,31 € | -22.91% |
| 1993 | 15.220.631,54 € | -21.87% |
| 1992 | 19.481.073,71 € | 244.44% |
| 1991 | 5.655.944,23 € | 9.81% |
| 1990 | 5.150.849,63 € | -11.90% |
| 1989 | 5.846.527,11 € | 94.56% |
| 1988 | 3.005.060,52 € | 44.93% |
| 1987 | 2.073.491,76 € | -4.58% |
| 1986 | 2.173.049,42 € | -8.88% |
| 1985 | 2.384.770,41 € | |
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 € | -100.00% |
| 2003 | 46.227,75 € | 31.28% |
| 2002 | 35.212,17 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 30.050,61 € | 0.00% |
| 1995 | 30.050,61 € | 0.00% |
| 1994 | 30.050,61 € | -85.71% |
| 1993 | 210.354,24 € | -30.00% |
| 1992 | 300.506,05 € | |
| 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 | 1.000.000,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 10.844.074,42 € | 159.80% |
| 2012 | 4.173.990,47 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 1.000,00 € | -97.57% |
| 2004 | 41.190,00 € | -97.62% |
| 2003 | 1.729.606,86 € | 18.12% |
| 2002 | 1.464.331,83 € | 3,960.74% |
| 2001 | 36.060,73 € | 20.00% |
| 2000 | 30.050,61 € | 0.00% |
| 1999 | 30.050,61 € | 0.00% |
| 1998 | 30.050,61 € | 66.67% |
| 1997 | 18.030,36 € | 0.00% |
| 1996 | 18.030,36 € | 0.00% |
| 1995 | 18.030,36 € | 0.00% |
| 1994 | 18.030,36 € | 0.00% |
| 1993 | 18.030,36 € | 0.00% |
| 1992 | 18.030,36 € | 0.00% |
| 1991 | 18.030,36 € | 20.00% |
| 1990 | 15.025,30 € | 0.00% |
| 1989 | 15.025,30 € | 108.33% |
| 1988 | 7.212,15 € | 0.00% |
| 1987 | 7.212,15 € | 50.00% |
| 1986 | 4.808,10 € | 0.00% |
| 1985 | 4.808,10 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.009.140,35 € | 64.23% |
| 2020 | 3.050.000,00 € | -11.76% |
| 2019 | 3.456.473,05 € | -2.54% |
| 2018 | 3.546.481,71 € | -50.07% |
| 2017 | 7.102.496,39 € | -41.53% |
| 2016 | 12.146.618,46 € | 96.25% |
| 2015 | 6.189.332,42 € | -23.33% |
| 2014 | 8.073.186,71 € | 2.02% |
| 2013 | 7.913.604,39 € | 10.10% |
| 2012 | 7.187.697,40 € | 81.74% |
| 2011 | 3.955.023,36 € | 42.98% |
| 2010 | 2.766.200,42 € | 25.21% |
| 2009 | 2.209.258,89 € | -4.21% |
| 2008 | 2.306.400,02 € | -3.47% |
| 2007 | 2.389.309,47 € | 22.33% |
| 2006 | 1.953.217,10 € | -71.73% |
| 2005 | 6.908.122,42 € | 4.46% |
| 2004 | 6.613.090,60 € | -87.91% |
| 2003 | 54.720.288,54 € | 5.04% |
| 2002 | 52.095.757,41 € | 3,315.29% |
| 2001 | 1.525.368,72 € | -17.82% |
| 2000 | 1.856.101,48 € | 46.12% |
| 1999 | 1.270.217,91 € | 240.88% |
| 1998 | 372.627,50 € | -77.45% |
| 1997 | 1.652.783,29 € | 11.34% |
| 1996 | 1.484.505,91 € | 0.00% |
| 1995 | 1.484.505,91 € | 0.00% |
| 1994 | 1.484.505,91 € | 1,272.15% |
| 1993 | 108.188,19 € | -91.82% |
| 1992 | 1.322.232,64 € | 6.11% |
| 1991 | 1.246.134,46 € | 11.27% |
| 1990 | 1.119.921,92 € | 5.67% |
| 1989 | 1.059.820,71 € | 197.53% |
| 1988 | 356.204,25 € | -38.79% |
| 1987 | 581.962,33 € | 4.11% |
| 1986 | 558.977,81 € | 29.83% |
| 1985 | 430.551,34 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Torrejón de Ardoz
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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