Presupuestos Municipales Ayuntamiento de Torrelodones 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Torrelodones 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 Torrelodones en 2021
| Presupuesto municipal Ayuntamiendo de Torrelodones en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 14.540.500,00 € | 55.59% | Gastos personal | 12.266.815,00 € | 46.89% |
| Impuestos indirectos | 912.000,00 € | 3.49% | Gastos bienes y servicios | 11.888.475,00 € | 45.45% |
| Tasas y otros ingresos | 3.520.000,00 € | 13.46% | Gastos financieros | 5.000,00 € | 0.02% |
| Transferencias Corrientes | 6.298.050,00 € | 24.08% | Transferencias Corrientes | 1.614.060,00 € | 6.17% |
| Ingresos Patrimoniales | 735.100,00 € | 2.81% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 126.300,00 € | 0.48% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 105.000,00 € | 0.40% |
| Activos financieros | 153.000,00 € | 0.58% | Activos financieros | 153.000,00 € | 0.58% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 26.158.650,00 € | 100% | Total | 26.158.650,00 € | 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 Torrelodones 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 26.158.650,00 € | 2.72% | 26.158.650,00 € | 2.72% | |
| 2020 | 25.466.500,00 € | -4.53% | 25.466.500,00 € | -0.37% | |
| 2019 | 26.676.224,02 € | -15.20% | 25.559.854,35 € | -8.59% | |
| 2018 | 31.459.581,04 € | 1.82% | 27.961.048,41 € | -1.76% | |
| 2017 | 30.896.532,10 € | 4.54% | 28.460.923,04 € | -13.91% | |
| 2016 | 29.555.133,89 € | -7.05% | 33.058.657,40 € | 15.31% | |
| 2015 | 31.798.023,56 € | 7.73% | 28.669.292,24 € | 20.57% | |
| 2014 | 29.516.545,86 € | 14.98% | 23.777.483,01 € | 0.26% | |
| 2013 | 25.671.533,94 € | -4.09% | 23.716.072,45 € | -18.86% | |
| 2012 | 26.766.438,93 € | -7.07% | 29.228.092,52 € | 24.94% | |
| 2011 | 28.803.488,11 € | -17.01% | 23.394.058,85 € | -33.55% | |
| 2010 | 34.705.891,25 € | 0.47% | 35.203.264,41 € | 16.84% | |
| 2009 | 34.543.383,10 € | 5.82% | 30.130.733,84 € | -19.58% | |
| 2008 | 32.642.078,66 € | 15.98% | 37.468.776,25 € | 29.50% | |
| 2007 | 28.145.536,20 € | 11.92% | 28.932.619,75 € | 8.49% | |
| 2006 | 25.148.586,13 € | -12.24% | 26.668.642,72 € | 14.67% | |
| 2005 | 28.657.119,91 € | 40.21% | 23.257.236,47 € | 20.52% | |
| 2004 | 20.438.213,99 € | 194.44% | 19.297.884,43 € | 915.76% | |
| 2003 | 6.941.386,57 € | 12.69% | 1.899.851,97 € | 15.88% | |
| 2002 | 6.159.796,66 € | -41.81% | 1.639.494,03 € | -84.51% | |
| 2001 | 10.585.214,42 € | -20.62% | 10.585.214,41 € | -20.62% | |
| 1999 | 13.334.863,88 € | 22.72% | 13.334.863,88 € | 22.72% | |
| 1998 | 10.866.370,93 € | 41.80% | 10.866.370,93 € | 41.80% | |
| 1997 | 7.662.897,88 € | 5.08% | 7.662.897,89 € | 5.08% | |
| 1996 | 7.292.386,83 € | 13.61% | 7.292.386,83 € | 13.61% | |
| 1995 | 6.418.809,27 € | -8.32% | 6.418.809,27 € | -8.32% | |
| 1994 | 7.001.190,01 € | 40.50% | 7.001.190,01 € | 40.50% | |
| 1993 | 4.982.991,36 € | 4.75% | 4.982.991,36 € | 4.75% | |
| 1992 | 4.757.010,81 € | -53.68% | 4.757.010,81 € | -53.68% | |
| 1991 | 10.269.794,34 € | 157.60% | 10.269.794,33 € | 157.60% | |
| 1990 | 3.986.778,23 € | 34.80% | 3.986.778,22 € | 34.80% | |
| 1989 | 2.957.580,55 € | 9.60% | 2.957.580,57 € | 9.60% | |
| 1988 | 2.698.544,34 € | 23.28% | 2.698.544,36 € | 23.28% | |
| 1987 | 2.189.036,32 € | -35.24% | 2.189.036,35 € | -35.24% | |
| 1986 | 3.380.362,53 € | 75.76% | 3.380.362,52 € | 75.76% | |
| 1985 | 1.923.238,73 € | 1.923.238,73 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 14.540.500,00 € | 6.75% |
| 2020 | 13.620.500,00 € | 0.08% |
| 2019 | 13.609.579,67 € | -2.49% |
| 2018 | 13.957.477,29 € | -20.05% |
| 2017 | 17.457.521,92 € | 0.04% |
| 2016 | 17.449.700,89 € | 6.93% |
| 2015 | 16.318.345,77 € | 9.31% |
| 2014 | 14.928.945,90 € | 2.24% |
| 2013 | 14.601.540,85 € | -3.10% |
| 2012 | 15.067.962,17 € | -10.08% |
| 2011 | 16.757.911,38 € | 17.62% |
| 2010 | 14.247.474,06 € | 0.33% |
| 2009 | 14.201.023,89 € | 7.67% |
| 2008 | 13.189.410,70 € | 13.21% |
| 2007 | 11.650.133,84 € | 48.78% |
| 2006 | 7.830.523,84 € | 8.60% |
| 2005 | 7.210.596,19 € | 7.79% |
| 2004 | 6.689.217,09 € | 268.47% |
| 2003 | 1.815.383,16 € | 130.72% |
| 2002 | 786.818,38 € | -88.47% |
| 2001 | 6.826.290,14 € | 44.39% |
| 1999 | 4.727.835,27 € | 11.31% |
| 1998 | 4.247.551,29 € | 3.16% |
| 1997 | 4.117.442,57 € | 12.81% |
| 1996 | 3.650.010,31 € | 10.01% |
| 1995 | 3.317.923,38 € | 9.91% |
| 1994 | 3.018.722,81 € | 6.33% |
| 1993 | 2.839.036,94 € | 6.71% |
| 1992 | 2.660.536,34 € | 22.23% |
| 1991 | 2.176.751,65 € | 17.16% |
| 1990 | 1.857.966,42 € | 13.96% |
| 1989 | 1.630.421,20 € | 9.43% |
| 1988 | 1.489.913,37 € | 1.64% |
| 1987 | 1.465.838,47 € | 18.83% |
| 1986 | 1.233.511,23 € | 15.05% |
| 1985 | 1.072.115,44 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 912.000,00 € | 55.90% |
| 2020 | 585.000,00 € | -18.65% |
| 2019 | 719.115,92 € | -27.47% |
| 2018 | 991.468,95 € | -23.58% |
| 2017 | 1.297.314,02 € | 77.35% |
| 2016 | 731.501,06 € | 69.20% |
| 2015 | 432.338,99 € | 30.04% |
| 2014 | 332.454,61 € | 295.52% |
| 2013 | 84.054,87 € | -39.53% |
| 2012 | 138.995,10 € | -98.69% |
| 2011 | 10.613.160,61 € | 5,552.49% |
| 2010 | 187.760,85 € | 1,299.98% |
| 2009 | 13.411,69 € | -86.90% |
| 2008 | 102.416,31 € | -93.60% |
| 2007 | 1.599.663,72 € | -17.32% |
| 2006 | 1.934.825,56 € | -31.35% |
| 2005 | 2.818.469,60 € | 29.65% |
| 2004 | 2.173.866,28 € | -35.08% |
| 2003 | 3.348.648,95 € | 1.67% |
| 2002 | 3.293.647,07 € | 242.51% |
| 2001 | 961.619,37 € | 0.00% |
| 1999 | 961.619,37 € | 0.00% |
| 1998 | 961.619,37 € | 55.34% |
| 1997 | 619.042,47 € | -20.77% |
| 1996 | 781.315,74 € | 23.81% |
| 1995 | 631.068,72 € | 87.17% |
| 1994 | 337.167,79 € | -29.96% |
| 1993 | 481.410,70 € | -27.25% |
| 1992 | 661.714,33 € | 6.69% |
| 1991 | 620.244,49 € | -22.17% |
| 1990 | 796.942,05 € | 1,291.25% |
| 1989 | 57.282,46 € | 45.71% |
| 1988 | 39.312,20 € | 54.23% |
| 1987 | 25.488,92 € | 19.77% |
| 1986 | 21.281,84 € | -95.22% |
| 1985 | 445.001,38 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.520.000,00 € | -13.26% |
| 2020 | 4.058.000,00 € | -16.99% |
| 2019 | 4.888.596,06 € | -2.15% |
| 2018 | 4.996.073,69 € | -4.41% |
| 2017 | 5.226.757,25 € | 18.53% |
| 2016 | 4.409.676,33 € | -11.98% |
| 2015 | 5.009.848,99 € | 3.79% |
| 2014 | 4.826.752,45 € | 6.89% |
| 2013 | 4.515.425,18 € | 3.04% |
| 2012 | 4.382.068,59 € | -10.18% |
| 2011 | 4.878.605,35 € | -5.00% |
| 2010 | 5.135.419,97 € | 17.38% |
| 2009 | 4.374.860,09 € | -25.72% |
| 2008 | 5.889.685,06 € | 19.10% |
| 2007 | 4.945.219,34 € | 4.15% |
| 2006 | 4.748.111,34 € | 3.67% |
| 2005 | 4.579.833,35 € | 10.26% |
| 2004 | 4.153.842,93 € | 24.49% |
| 2003 | 3.336.713,79 € | 2.27% |
| 2002 | 3.262.550,26 € | 172.60% |
| 2001 | 1.196.837,47 € | -3.54% |
| 1999 | 1.240.778,41 € | 4.03% |
| 1998 | 1.192.715,48 € | 25.17% |
| 1997 | 952.907,70 € | -45.16% |
| 1996 | 1.737.687,49 € | 56.98% |
| 1995 | 1.106.976,50 € | 34.13% |
| 1994 | 825.291,19 € | 7.27% |
| 1993 | 769.325,54 € | 33.19% |
| 1992 | 577.602,68 € | -88.08% |
| 1991 | 4.845.782,28 € | 1,015.95% |
| 1990 | 434.228,70 € | -30.04% |
| 1989 | 620.670,69 € | 105.47% |
| 1988 | 302.075,75 € | 30.73% |
| 1987 | 231.060,16 € | 15.08% |
| 1986 | 200.779,20 € | 28.52% |
| 1985 | 156.228,14 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.298.050,00 € | 13.46% |
| 2020 | 5.551.000,00 € | -7.71% |
| 2019 | 6.014.472,88 € | 7.12% |
| 2018 | 5.614.586,92 € | -5.31% |
| 2017 | 5.929.545,21 € | -1.63% |
| 2016 | 6.027.515,37 € | 5.87% |
| 2015 | 5.693.146,53 € | 1.48% |
| 2014 | 5.610.008,41 € | -2.67% |
| 2013 | 5.764.153,33 € | -10.83% |
| 2012 | 6.464.531,19 € | 10.53% |
| 2011 | 5.848.729,84 € | 5.67% |
| 2010 | 5.534.751,90 € | -8.76% |
| 2009 | 6.066.400,36 € | -14.51% |
| 2008 | 7.096.262,95 € | 17.45% |
| 2007 | 6.041.917,21 € | 7.92% |
| 2006 | 5.598.526,54 € | 36.39% |
| 2005 | 4.104.786,12 € | -11.84% |
| 2004 | 4.656.129,59 € | 2,252.64% |
| 2003 | 197.910,68 € | 32.18% |
| 2002 | 149.724,04 € | -90.23% |
| 2001 | 1.533.251,43 € | 59.94% |
| 1999 | 958.626,33 € | -11.17% |
| 1998 | 1.079.200,41 € | 14.53% |
| 1997 | 942.266,25 € | 20.59% |
| 1996 | 781.357,81 € | -7.91% |
| 1995 | 848.428,29 € | -13.03% |
| 1994 | 975.501,47 € | 11.17% |
| 1993 | 877.513,73 € | 4.29% |
| 1992 | 841.453,01 € | 10.95% |
| 1991 | 758.390,50 € | 35.68% |
| 1990 | 558.971,31 € | 3.33% |
| 1989 | 540.934,93 € | 19.84% |
| 1988 | 451.384,13 € | 25.16% |
| 1987 | 360.631,30 € | 40.19% |
| 1986 | 257.253,18 € | 15.47% |
| 1985 | 222.789,18 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 735.100,00 € | -0.66% |
| 2020 | 740.000,00 € | -11.28% |
| 2019 | 834.101,77 € | 16.65% |
| 2018 | 715.069,07 € | -18.25% |
| 2017 | 874.689,67 € | 4.97% |
| 2016 | 833.273,17 € | 7.18% |
| 2015 | 777.430,49 € | 28.08% |
| 2014 | 606.992,67 € | -4.68% |
| 2013 | 636.797,10 € | -0.33% |
| 2012 | 638.914,08 € | 15.24% |
| 2011 | 554.407,50 € | -2.50% |
| 2010 | 568.612,70 € | -2.55% |
| 2009 | 583.501,29 € | -16.58% |
| 2008 | 699.480,18 € | 399.79% |
| 2007 | 139.955,96 € | 35.96% |
| 2006 | 102.936,12 € | 1.32% |
| 2005 | 101.599,29 € | -38.21% |
| 2004 | 164.428,20 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 67.209,98 € | -33.44% |
| 1999 | 100.976,04 € | 55.55% |
| 1998 | 64.915,32 € | -92.93% |
| 1997 | 918.603,21 € | 1,315.08% |
| 1996 | 64.915,32 € | 1,249.96% |
| 1995 | 4.808,70 € | -42.85% |
| 1994 | 8.414,77 € | -46.40% |
| 1993 | 15.698,44 € | 0.00% |
| 1992 | 15.698,44 € | -36.29% |
| 1991 | 24.641,50 € | 32.18% |
| 1990 | 18.642,34 € | 105.72% |
| 1989 | 9.062,20 € | 0.00% |
| 1988 | 9.062,20 € | 0.00% |
| 1987 | 9.062,20 € | -49.87% |
| 1986 | 18.077,39 € | -33.28% |
| 1985 | 27.092,57 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 509.000,00 € | 2.44% |
| 2019 | 496.900,00 € | -76.59% |
| 2018 | 2.122.501,00 € | 18,951.60% |
| 2017 | 11.140,80 € | -53.99% |
| 2016 | 24.212,80 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 261.833,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 894.527,70 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 220.413,18 € | -92.15% |
| 2007 | 2.806.815,71 € | 10,413.60% |
| 2006 | 26.697,00 € | -99.62% |
| 2005 | 6.993.882,30 € | 12,915.51% |
| 2004 | 53.735,00 € | -72.35% |
| 2003 | 194.331,05 € | -89.06% |
| 2002 | 1.775.537,95 € | |
| 2001 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 259.922,20 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 250.000,00 € | 1,389.75% |
| 2019 | 16.781,36 € | -99.44% |
| 2018 | 2.980.785,76 € | 18,171.31% |
| 2017 | 16.314,02 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 3.476.644,26 € | 87.93% |
| 2014 | 1.850.000,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 11.814,46 € | -98.56% |
| 2011 | 820.069,65 € | -72.13% |
| 2010 | 2.942.700,81 € | -47.88% |
| 2009 | 5.646.236,93 € | 3,321.96% |
| 2008 | 165.000,00 € | -79.36% |
| 2007 | 799.328,29 € | -73.71% |
| 2006 | 3.040.202,21 € | 942.46% |
| 2005 | 291.636,93 € | -81.05% |
| 2004 | 1.538.873,10 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 6,02 € | 0.00% |
| 1999 | 6,02 € | 0.17% |
| 1998 | 6,01 € | 0.00% |
| 1997 | 6,01 € | 0.00% |
| 1996 | 6,01 € | 0.00% |
| 1995 | 6,01 € | -100.00% |
| 1994 | 967.629,49 € | 16,100,224.29% |
| 1993 | 6,01 € | 0.00% |
| 1992 | 6,01 € | 0.00% |
| 1991 | 6,01 € | -66.67% |
| 1990 | 18,03 € | -99.98% |
| 1989 | 99.197,05 € | -65.35% |
| 1988 | 286.262,62 € | 195.29% |
| 1987 | 96.943,25 € | 322,506.49% |
| 1986 | 30,05 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 153.000,00 € | 0.00% |
| 2020 | 153.000,00 € | 58.26% |
| 2019 | 96.676,36 € | 18.45% |
| 2018 | 81.618,36 € | -1.96% |
| 2017 | 83.249,21 € | 5.04% |
| 2016 | 79.254,27 € | -12.20% |
| 2015 | 90.268,53 € | 9.34% |
| 2014 | 82.558,82 € | 18.68% |
| 2013 | 69.562,61 € | 11.92% |
| 2012 | 62.153,34 € | -8.63% |
| 2011 | 68.022,02 € | -39.45% |
| 2010 | 112.343,22 € | -18.44% |
| 2009 | 137.748,85 € | 144.86% |
| 2008 | 56.256,28 € | -65.38% |
| 2007 | 162.502,13 € | 5.20% |
| 2006 | 154.469,34 € | -3.66% |
| 2005 | 160.332,11 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.710.000,00 € | -16.11% |
| 2002 | 2.038.456,53 € | |
| 2001 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 126.212,54 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | 0.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | -50.00% |
| 1986 | 12,02 € | 0.00% |
| 1985 | 12,02 € | |
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 | 1.017.000,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 5.082.300,04 € | 44.38% |
| 2009 | 3.520.200,00 € | -32.60% |
| 2008 | 5.223.154,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 1.712.294,18 € | -28.53% |
| 2005 | 2.395.984,02 € | 137.67% |
| 2004 | 1.008.121,80 € | -94.04% |
| 2003 | 16.907.966,10 € | -4.21% |
| 2002 | 17.650.519,37 € | |
| 2001 | 0,01 € | -100.00% |
| 1999 | 5.345.022,44 € | 60.98% |
| 1998 | 3.320.363,05 € | 2,848.04% |
| 1997 | 112.629,67 € | -59.35% |
| 1996 | 277.094,15 € | 10.98% |
| 1995 | 249.675,47 € | -66.36% |
| 1994 | 742.249,95 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 1.843.971,90 € | 476.24% |
| 1990 | 320.003,37 € | 5,324,415.31% |
| 1989 | 6,01 € | -100.00% |
| 1988 | 120.528,06 € | 2,005,358.57% |
| 1987 | 6,01 € | -100.00% |
| 1986 | 1.649.417,62 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.266.815,00 € | 1.24% |
| 2020 | 12.116.433,18 € | 6.39% |
| 2019 | 11.389.117,33 € | 2.53% |
| 2018 | 11.107.727,27 € | 0.86% |
| 2017 | 11.012.794,66 € | -0.22% |
| 2016 | 11.037.118,91 € | 0.06% |
| 2015 | 11.030.971,60 € | 3.10% |
| 2014 | 10.698.892,52 € | 0.29% |
| 2013 | 10.668.202,74 € | -3.76% |
| 2012 | 11.085.111,59 € | -2.89% |
| 2011 | 11.414.606,53 € | -5.90% |
| 2010 | 12.130.861,87 € | -5.15% |
| 2009 | 12.788.866,12 € | 3.63% |
| 2008 | 12.341.216,56 € | 3.74% |
| 2007 | 11.896.130,56 € | 16.70% |
| 2006 | 10.193.556,02 € | 8.66% |
| 2005 | 9.381.465,23 € | 12.73% |
| 2004 | 8.321.742,30 € | 53.07% |
| 2003 | 5.436.668,01 € | 2.36% |
| 2002 | 5.311.429,24 € | 27.01% |
| 2001 | 4.182.059,49 € | 22.02% |
| 1999 | 3.427.294,44 € | -0.91% |
| 1998 | 3.458.931,54 € | 20.33% |
| 1997 | 2.874.650,83 € | 7.78% |
| 1996 | 2.667.107,35 € | 23.81% |
| 1995 | 2.154.220,36 € | 9.60% |
| 1994 | 1.965.533,34 € | 8.51% |
| 1993 | 1.811.438,01 € | 11.45% |
| 1992 | 1.625.282,84 € | 16.33% |
| 1991 | 1.397.139,90 € | 18.35% |
| 1990 | 1.180.527,03 € | 9.67% |
| 1989 | 1.076.439,18 € | 18.16% |
| 1988 | 911.002,22 € | 26.32% |
| 1987 | 721.214,53 € | -0.85% |
| 1986 | 727.412,36 € | 33.22% |
| 1985 | 546.043,26 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.888.475,00 € | 10.04% |
| 2020 | 10.803.543,67 € | 13.38% |
| 2019 | 9.528.982,63 € | -3.55% |
| 2018 | 9.879.430,77 € | 0.60% |
| 2017 | 9.820.183,91 € | 0.64% |
| 2016 | 9.757.988,39 € | 14.52% |
| 2015 | 8.520.654,38 € | 1.98% |
| 2014 | 8.355.237,05 € | 1.23% |
| 2013 | 8.253.513,62 € | -1.78% |
| 2012 | 8.403.412,05 € | 9.14% |
| 2011 | 7.699.988,71 € | -8.25% |
| 2010 | 8.392.772,71 € | -4.91% |
| 2009 | 8.826.357,88 € | -8.01% |
| 2008 | 9.595.050,48 € | 13.72% |
| 2007 | 8.437.165,00 € | 9.75% |
| 2006 | 7.687.316,74 € | 3.73% |
| 2005 | 7.411.096,15 € | 12.60% |
| 2004 | 6.581.951,17 € | 2,011.37% |
| 2003 | 311.738,77 € | -18.76% |
| 2002 | 383.736,46 € | -87.48% |
| 2001 | 3.065.380,48 € | 32.67% |
| 1999 | 2.310.494,66 € | 12.94% |
| 1998 | 2.045.793,52 € | 12.79% |
| 1997 | 1.813.766,57 € | 6.74% |
| 1996 | 1.699.296,76 € | 14.17% |
| 1995 | 1.488.453,78 € | 3.22% |
| 1994 | 1.441.952,07 € | 2.61% |
| 1993 | 1.405.339,39 € | 1.83% |
| 1992 | 1.380.116,97 € | 27.15% |
| 1991 | 1.085.427,86 € | 3.49% |
| 1990 | 1.048.874,14 € | 49.23% |
| 1989 | 702.855,16 € | 24.23% |
| 1988 | 565.757,49 € | 32.90% |
| 1987 | 425.710,39 € | -22.87% |
| 1986 | 551.927,91 € | 29.30% |
| 1985 | 426.873,57 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | 66.67% |
| 2020 | 3.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 110.966,52 € | -78.23% |
| 2017 | 509.723,73 € | 154.60% |
| 2016 | 200.205,55 € | -20.44% |
| 2015 | 251.638,07 € | -10.70% |
| 2014 | 281.785,47 € | -69.63% |
| 2013 | 927.967,74 € | -53.95% |
| 2012 | 2.015.310,17 € | 104.87% |
| 2011 | 983.689,01 € | 11.08% |
| 2010 | 885.560,41 € | -23.46% |
| 2009 | 1.157.041,83 € | 3.44% |
| 2008 | 1.118.528,94 € | 156.70% |
| 2007 | 435.738,42 € | 65.60% |
| 2006 | 263.123,48 € | 18.78% |
| 2005 | 221.524,77 € | -1.56% |
| 2004 | 225.025,52 € | -35.46% |
| 2003 | 348.681,89 € | -3.08% |
| 2002 | 359.762,47 € | -38.32% |
| 2001 | 583.309,15 € | 72.32% |
| 1999 | 338.505,82 € | -8.89% |
| 1998 | 371.520,88 € | -23.62% |
| 1997 | 486.395,68 € | -20.50% |
| 1996 | 611.847,28 € | 0.06% |
| 1995 | 611.507,19 € | 5.08% |
| 1994 | 581.950,73 € | 23.05% |
| 1993 | 472.937,89 € | 8.81% |
| 1992 | 434.631,03 € | 62.03% |
| 1991 | 268.235,36 € | 68.24% |
| 1990 | 159.432,05 € | -15.78% |
| 1989 | 189.305,99 € | 5.85% |
| 1988 | 178.846,50 € | 6.97% |
| 1987 | 167.192,61 € | 91.47% |
| 1986 | 87.320,38 € | 694.41% |
| 1985 | 10.991,84 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.614.060,00 € | 4.92% |
| 2020 | 1.538.321,15 € | 6.46% |
| 2019 | 1.445.009,74 € | 21.45% |
| 2018 | 1.189.804,14 € | -11.74% |
| 2017 | 1.348.112,24 € | -1.85% |
| 2016 | 1.373.584,00 € | 9.26% |
| 2015 | 1.257.127,27 € | 5.38% |
| 2014 | 1.192.938,73 € | 3.14% |
| 2013 | 1.156.602,65 € | 3.93% |
| 2012 | 1.112.906,70 € | -6.51% |
| 2011 | 1.190.412,14 € | -38.41% |
| 2010 | 1.932.707,25 € | 153.21% |
| 2009 | 763.281,54 € | -55.60% |
| 2008 | 1.719.276,20 € | 206.58% |
| 2007 | 560.791,27 € | -29.55% |
| 2006 | 796.002,02 € | 49.17% |
| 2005 | 533.610,76 € | 19.73% |
| 2004 | 445.682,77 € | -89.38% |
| 2003 | 4.196.754,13 € | 34.91% |
| 2002 | 3.110.672,83 € | 543.74% |
| 2001 | 483.219,42 € | 54.17% |
| 1999 | 313.427,82 € | 16.96% |
| 1998 | 267.977,00 € | 13.18% |
| 1997 | 236.772,01 € | 25.53% |
| 1996 | 188.615,13 € | -80.85% |
| 1995 | 984.920,11 € | 42.19% |
| 1994 | 692.702,51 € | -12.87% |
| 1993 | 795.006,79 € | -7.47% |
| 1992 | 859.197,89 € | 13.24% |
| 1991 | 758.717,68 € | 2.28% |
| 1990 | 741.785,08 € | 18.24% |
| 1989 | 627.364,77 € | 40.49% |
| 1988 | 446.551,99 € | -0.13% |
| 1987 | 447.140,99 € | 2,025.66% |
| 1986 | 21.035,42 € | -90.48% |
| 1985 | 220.871,95 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 57.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 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 | 126.300,00 € | -83.95% |
| 2020 | 786.702,00 € | -73.57% |
| 2019 | 2.976.715,32 € | -15.75% |
| 2018 | 3.533.001,29 € | 19.18% |
| 2017 | 2.964.308,84 € | -66.08% |
| 2016 | 8.738.137,45 € | 90.53% |
| 2015 | 4.586.265,02 € | 118.09% |
| 2014 | 2.102.971,18 € | 29.57% |
| 2013 | 1.623.090,44 € | -57.85% |
| 2012 | 3.850.943,61 € | 359.54% |
| 2011 | 837.991,45 € | -83.16% |
| 2010 | 4.975.995,73 € | -7.17% |
| 2009 | 5.360.316,47 € | -52.36% |
| 2008 | 11.251.806,43 € | 88.77% |
| 2007 | 5.960.487,32 € | -1.49% |
| 2006 | 6.050.681,84 € | 49.47% |
| 2005 | 4.048.002,42 € | 84.70% |
| 2004 | 2.191.680,04 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | -100.00% |
| 1999 | 5.345.022,44 € | 60.98% |
| 1998 | 3.320.369,06 € | 243.61% |
| 1997 | 966.317,57 € | 4.62% |
| 1996 | 923.647,18 € | 14.23% |
| 1995 | 808.616,72 € | -56.16% |
| 1994 | 1.844.630,08 € | 528.94% |
| 1993 | 293.293,91 € | 31.89% |
| 1992 | 222.374,48 € | -96.58% |
| 1991 | 6.502.514,51 € | 1,001.26% |
| 1990 | 590.458,81 € | 431.05% |
| 1989 | 111.187,24 € | -73.51% |
| 1988 | 419.769,54 € | 16.33% |
| 1987 | 360.843,62 € | 15.46% |
| 1986 | 312.526,29 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 105.000,00 € | 1,135.29% |
| 2020 | 8.500,00 € | -94.03% |
| 2019 | 142.329,33 € | 46.56% |
| 2018 | 97.116,00 € | -4.36% |
| 2017 | 101.547,60 € | -37.14% |
| 2016 | 161.547,60 € | 0.00% |
| 2015 | 161.547,60 € | 133.04% |
| 2014 | 69.322,75 € | -22.97% |
| 2013 | 90.000,00 € | -71.60% |
| 2012 | 316.946,12 € | 617.88% |
| 2011 | 44.150,00 € | 101.80% |
| 2010 | 21.878,38 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 12.018,23 € | -54.77% |
| 2007 | 26.573,21 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 40.000,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.595.862,47 € | 33.27% |
| 1999 | 1.197.453,79 € | 4.86% |
| 1998 | 1.141.923,00 € | 14.33% |
| 1997 | 998.808,87 € | 6.07% |
| 1996 | 941.614,42 € | 2,511.19% |
| 1995 | 36.060,73 € | -83.00% |
| 1994 | 212.074,82 € | 782.16% |
| 1993 | 24.040,48 € | -75.00% |
| 1992 | 96.161,94 € | 24.19% |
| 1991 | 77.434,00 € | 8.96% |
| 1990 | 71.063,66 € | -30.45% |
| 1989 | 102.172,06 € | 30.77% |
| 1988 | 78.131,57 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 664.554,33 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 153.000,00 € | 0.00% |
| 2020 | 153.000,00 € | 96.91% |
| 2019 | 77.700,00 € | -19.15% |
| 2018 | 96.100,00 € | 34.57% |
| 2017 | 71.412,00 € | -33.22% |
| 2016 | 106.940,00 € | 70.61% |
| 2015 | 62.680,36 € | -31.42% |
| 2014 | 91.400,00 € | 10.52% |
| 2013 | 82.700,00 € | 39.88% |
| 2012 | 59.120,00 € | 56.37% |
| 2011 | 37.806,88 € | -42.00% |
| 2010 | 65.180,00 € | -44.34% |
| 2009 | 117.100,00 € | -19.41% |
| 2008 | 145.300,00 € | -32.36% |
| 2007 | 214.820,00 € | 43.21% |
| 2006 | 150.000,00 € | 36.32% |
| 2005 | 110.032,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.079.055,56 € | 56.71% |
| 2002 | 1.326.710,22 € | |
| 2001 | 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 € | -100.00% |
| 1990 | 6,01 € | 0.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
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 | 1.946.902,42 € | -26.05% |
| 2017 | 2.632.840,06 € | 56.42% |
| 2016 | 1.683.135,50 € | -39.85% |
| 2015 | 2.798.407,94 € | 184.12% |
| 2014 | 984.935,31 € | 7.76% |
| 2013 | 913.995,26 € | -61.67% |
| 2012 | 2.384.342,28 € | 101.14% |
| 2011 | 1.185.414,13 € | -82.56% |
| 2010 | 6.798.308,06 € | 508.20% |
| 2009 | 1.117.770,00 € | -13.05% |
| 2008 | 1.285.579,41 € | -8.23% |
| 2007 | 1.400.913,97 € | -8.31% |
| 2006 | 1.527.962,62 € | -1.52% |
| 2005 | 1.551.505,14 € | 4.00% |
| 2004 | 1.491.802,63 € | -92.28% |
| 2003 | 19.314.284,93 € | 15.99% |
| 2002 | 16.652.107,88 € | 2,365.58% |
| 2001 | 675.383,40 € | 67.73% |
| 1999 | 402.664,91 € | 54.96% |
| 1998 | 259.855,93 € | -9.20% |
| 1997 | 286.186,36 € | 9.96% |
| 1996 | 260.258,71 € | -22.32% |
| 1995 | 335.030,38 € | 27.71% |
| 1994 | 262.346,46 € | 44.99% |
| 1993 | 180.934,89 € | 29.94% |
| 1992 | 139.245,66 € | -22.78% |
| 1991 | 180.325,02 € | -7.35% |
| 1990 | 194.631,44 € | 31.29% |
| 1989 | 148.250,16 € | 50.54% |
| 1988 | 98.479,04 € | 47.14% |
| 1987 | 66.928,20 € | -96.02% |
| 1986 | 1.680.134,15 € | 3,017.26% |
| 1985 | 53.897,77 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Torrelodones
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
 |  |  |