Presupuestos Municipales Ayuntamiento de Torres de la Alameda 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Torres de la Alameda 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 la Alameda en 2021
| Presupuesto municipal Ayuntamiendo de Torres de la Alameda en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.784.500,00 € | 27.77% | Gastos personal | 3.740.466,93 € | 37.30% |
| Impuestos indirectos | 190.000,00 € | 1.89% | Gastos bienes y servicios | 3.967.842,63 € | 39.57% |
| Tasas y otros ingresos | 736.600,00 € | 7.35% | Gastos financieros | 22.000,00 € | 0.22% |
| Transferencias Corrientes | 4.847.609,50 € | 48.34% | Transferencias Corrientes | 125.700,00 € | 1.25% |
| Ingresos Patrimoniales | 172.550,00 € | 1.72% | Fondo de Contingencia | 50.000,00 € | 0.50% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.621.075,60 € | 16.17% |
| Transferencias de capital | 1.056.587,80 € | 10.54% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 239.487,80 € | 2.39% | Pasivos financieros | 500.249,94 € | 4.99% |
| Total | 10.027.335,10 € | 100% | Total | 10.027.335,10 € | 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 la Alameda 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 10.027.335,10 € | 3.55% | 10.027.335,10 € | 3.55% | |
| 2020 | 9.683.441,82 € | 18.21% | 9.683.441,82 € | 5.13% | |
| 2019 | 8.191.479,02 € | -0.32% | 9.210.830,70 € | 18.71% | |
| 2018 | 8.218.088,08 € | -2.67% | 7.759.362,23 € | -4.01% | |
| 2017 | 8.443.553,31 € | -6.11% | 8.083.829,01 € | 9.22% | |
| 2016 | 8.992.637,44 € | -1.77% | 7.401.560,58 € | -9.68% | |
| 2015 | 9.154.527,31 € | 12.29% | 8.194.901,45 € | 13.15% | |
| 2014 | 8.152.715,75 € | 6.13% | 7.242.609,18 € | 2.31% | |
| 2013 | 7.681.872,93 € | -35.56% | 7.078.978,05 € | -12.36% | |
| 2012 | 11.921.319,44 € | 36.43% | 8.077.330,38 € | -5.05% | |
| 2011 | 8.738.240,30 € | 7.51% | 8.507.012,83 € | -5.33% | |
| 2010 | 8.127.895,83 € | -21.38% | 8.985.889,99 € | -22.95% | |
| 2009 | 10.337.986,69 € | 25.74% | 11.662.987,13 € | 11.56% | |
| 2008 | 8.221.540,24 € | -29.22% | 10.454.875,80 € | 13.52% | |
| 2007 | 11.616.268,52 € | 5.38% | 9.209.547,51 € | -0.39% | |
| 2006 | 11.023.366,01 € | 10.59% | 9.245.753,86 € | -5.31% | |
| 2005 | 9.967.914,80 € | 14.81% | 9.764.231,63 € | 34.14% | |
| 2004 | 8.682.055,74 € | 257.54% | 7.279.271,40 € | 771.01% | |
| 2003 | 2.428.247,06 € | -10.01% | 835.726,38 € | 3.69% | |
| 2002 | 2.698.384,81 € | -82.09% | 805.981,14 € | -94.65% | |
| 2001 | 15.067.189,45 € | 18.79% | 15.067.189,43 € | 38.42% | |
| 1998 | 12.683.921,71 € | -12.68% | 10.885.122,60 € | -25.07% | |
| 1996 | 14.526.545,04 € | 106.64% | 14.526.545,05 € | 106.64% | |
| 1995 | 7.029.832,46 € | -18.04% | 7.029.832,45 € | 3.43% | |
| 1994 | 8.576.969,61 € | -20.16% | 6.796.475,96 € | -30.41% | |
| 1993 | 10.743.269,37 € | 66.70% | 9.766.541,85 € | 51.54% | |
| 1991 | 6.444.763,85 € | 9.29% | 6.444.763,86 € | 9.29% | |
| 1990 | 5.896.946,52 € | 194.29% | 5.896.946,53 € | 194.29% | |
| 1989 | 2.003.804,56 € | 45.61% | 2.003.804,57 € | 45.61% | |
| 1988 | 1.376.098,83 € | 215.61% | 1.376.098,82 € | 215.61% | |
| 1987 | 436.012,29 € | -14.22% | 436.012,29 € | -14.22% | |
| 1986 | 508.292,95 € | 55.61% | 508.292,95 € | 55.61% | |
| 1985 | 326.643,82 € | 326.643,82 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.784.500,00 € | 0.32% |
| 2020 | 2.775.500,00 € | 3.76% |
| 2019 | 2.674.904,74 € | -1.33% |
| 2018 | 2.710.914,50 € | -3.81% |
| 2017 | 2.818.305,01 € | -7.77% |
| 2016 | 3.055.635,75 € | -5.85% |
| 2015 | 3.245.607,59 € | 3.35% |
| 2014 | 3.140.515,88 € | 3.62% |
| 2013 | 3.030.699,72 € | 28.26% |
| 2012 | 2.362.943,96 € | 0.48% |
| 2011 | 2.351.600,18 € | 10.26% |
| 2010 | 2.132.691,46 € | 3.05% |
| 2009 | 2.069.574,52 € | 10.57% |
| 2008 | 1.871.789,48 € | 5.89% |
| 2007 | 1.767.707,45 € | 11.79% |
| 2006 | 1.581.213,90 € | 12.67% |
| 2005 | 1.403.427,54 € | 42.52% |
| 2004 | 984.747,57 € | 71.30% |
| 2003 | 574.854,55 € | 37.05% |
| 2002 | 419.458,85 € | -62.81% |
| 2001 | 1.127.739,21 € | 62.88% |
| 1998 | 692.365,94 € | 34.74% |
| 1996 | 513.865,35 € | 17.89% |
| 1995 | 435.884,03 € | 8.52% |
| 1994 | 401.666,43 € | 62.23% |
| 1993 | 247.584,33 € | 39.64% |
| 1991 | 177.298,57 € | -3.59% |
| 1990 | 183.909,70 € | 59.94% |
| 1989 | 114.985,40 € | 19.20% |
| 1988 | 96.462,44 € | 6.64% |
| 1987 | 90.452,32 € | 1.28% |
| 1986 | 89.310,40 € | 4.49% |
| 1985 | 85.475,94 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 190.000,00 € | -5.00% |
| 2020 | 200.000,00 € | -40.38% |
| 2019 | 335.450,36 € | 266.97% |
| 2018 | 91.411,71 € | 35.46% |
| 2017 | 67.479,96 € | -67.73% |
| 2016 | 209.086,03 € | 54.75% |
| 2015 | 135.110,35 € | 87.85% |
| 2014 | 71.925,70 € | 206.70% |
| 2013 | 23.451,24 € | 2.03% |
| 2012 | 22.984,91 € | -69.90% |
| 2011 | 76.355,59 € | 37.16% |
| 2010 | 55.669,54 € | -32.69% |
| 2009 | 82.702,55 € | 13.07% |
| 2008 | 73.144,06 € | -78.40% |
| 2007 | 338.579,55 € | 21.37% |
| 2006 | 278.963,37 € | -39.99% |
| 2005 | 464.844,46 € | 5.92% |
| 2004 | 438.845,56 € | -46.93% |
| 2003 | 826.950,43 € | -46.28% |
| 2002 | 1.539.434,95 € | 34.81% |
| 2001 | 1.141.923,00 € | 171.43% |
| 1998 | 420.708,47 € | 40.00% |
| 1996 | 300.506,05 € | 100.00% |
| 1995 | 150.253,03 € | 25.00% |
| 1994 | 120.202,42 € | -51.22% |
| 1993 | 246.414,96 € | 51.85% |
| 1991 | 162.272,07 € | -46.00% |
| 1990 | 300.506,05 € | 1,415.15% |
| 1989 | 19.833,40 € | 28.48% |
| 1988 | 15.436,55 € | 24.17% |
| 1987 | 12.431,48 € | 10.70% |
| 1986 | 11.229,46 € | -4.72% |
| 1985 | 11.786,36 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 736.600,00 € | -0.23% |
| 2020 | 738.300,00 € | -3.56% |
| 2019 | 765.546,83 € | 35.00% |
| 2018 | 567.071,74 € | -29.23% |
| 2017 | 801.324,40 € | -20.54% |
| 2016 | 1.008.520,24 € | -20.19% |
| 2015 | 1.263.664,16 € | 65.95% |
| 2014 | 761.459,51 € | 5.74% |
| 2013 | 720.100,18 € | -41.36% |
| 2012 | 1.227.945,75 € | 66.56% |
| 2011 | 737.236,44 € | -11.44% |
| 2010 | 832.428,75 € | -5.34% |
| 2009 | 879.399,51 € | 9.72% |
| 2008 | 801.461,19 € | -28.61% |
| 2007 | 1.122.605,11 € | 64.81% |
| 2006 | 681.135,50 € | -41.20% |
| 2005 | 1.158.309,78 € | 66.18% |
| 2004 | 697.033,47 € | -78.50% |
| 2003 | 3.241.276,04 € | -5.81% |
| 2002 | 3.441.249,45 € | 74.11% |
| 2001 | 1.976.490,05 € | 112.17% |
| 1998 | 931.568,76 € | -28.09% |
| 1996 | 1.295.466,23 € | -15.68% |
| 1995 | 1.536.299,75 € | 114.32% |
| 1994 | 716.823,73 € | -23.37% |
| 1993 | 935.448,50 € | 141.46% |
| 1991 | 387.412,40 € | 20.04% |
| 1990 | 322.743,50 € | -11.06% |
| 1989 | 362.865,42 € | 106.35% |
| 1988 | 175.845,30 € | 18.81% |
| 1987 | 148.004,73 € | -4.58% |
| 1986 | 155.105,01 € | 11.09% |
| 1985 | 139.615,71 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.847.609,50 € | 2.78% |
| 2020 | 4.716.589,10 € | 10.65% |
| 2019 | 4.262.751,52 € | -7.83% |
| 2018 | 4.624.749,95 € | -1.10% |
| 2017 | 4.676.359,62 € | 1.35% |
| 2016 | 4.614.085,02 € | 4.98% |
| 2015 | 4.395.166,10 € | 7.54% |
| 2014 | 4.087.170,42 € | 6.63% |
| 2013 | 3.833.140,15 € | -16.84% |
| 2012 | 4.609.245,81 € | -14.52% |
| 2011 | 5.392.368,82 € | 22.51% |
| 2010 | 4.401.439,40 € | -26.04% |
| 2009 | 5.951.344,86 € | 26.92% |
| 2008 | 4.688.945,20 € | 2.64% |
| 2007 | 4.568.542,86 € | 19.06% |
| 2006 | 3.837.114,30 € | 12.40% |
| 2005 | 3.413.882,11 € | -8.64% |
| 2004 | 3.736.818,68 € | 3,339.23% |
| 2003 | 108.652,82 € | 30.86% |
| 2002 | 83.029,31 € | -90.70% |
| 2001 | 893.238,45 € | -31.73% |
| 1998 | 1.308.403,35 € | 50.94% |
| 1996 | 866.808,99 € | 66.23% |
| 1995 | 521.467,10 € | -1.20% |
| 1994 | 527.790,80 € | -1.14% |
| 1993 | 533.853,33 € | -22.79% |
| 1991 | 691.448,57 € | 116.87% |
| 1990 | 318.837,52 € | 49.91% |
| 1989 | 212.685,09 € | 9.02% |
| 1988 | 195.082,27 € | 116.36% |
| 1987 | 90.163,84 € | 3.01% |
| 1986 | 87.528,02 € | 52.50% |
| 1985 | 57.396,66 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 172.550,00 € | 8.42% |
| 2020 | 159.150,00 € | 6.40% |
| 2019 | 149.575,57 € | 242.36% |
| 2018 | 43.689,79 € | -43.96% |
| 2017 | 77.966,76 € | -23.55% |
| 2016 | 101.978,02 € | -7.56% |
| 2015 | 110.312,50 € | 21.81% |
| 2014 | 90.560,93 € | 21.59% |
| 2013 | 74.481,64 € | 78.20% |
| 2012 | 41.797,15 € | -2.65% |
| 2011 | 42.933,83 € | -62.67% |
| 2010 | 115.016,34 € | 120.53% |
| 2009 | 52.154,78 € | -25.33% |
| 2008 | 69.850,55 € | -5.14% |
| 2007 | 73.636,55 € | 12.95% |
| 2006 | 65.194,94 € | -25.77% |
| 2005 | 87.831,40 € | 69.93% |
| 2004 | 51.687,98 € | -97.06% |
| 2003 | 1.755.919,00 € | 996.24% |
| 2002 | 160.176,66 € | 46.21% |
| 2001 | 109.552,49 € | -62.56% |
| 1998 | 292.603,65 € | 675.32% |
| 1996 | 37.739,71 € | -57.48% |
| 1995 | 88.749,05 € | -2.83% |
| 1994 | 91.333,91 € | 30.66% |
| 1993 | 69.901,42 € | -96.67% |
| 1991 | 2.098.032,56 € | 274.43% |
| 1990 | 560.323,58 € | 5,088.09% |
| 1989 | 10.800,19 € | 89.16% |
| 1988 | 5.709,61 € | 18.75% |
| 1987 | 4.808,10 € | -36.00% |
| 1986 | 7.512,65 € | -12.89% |
| 1985 | 8.624,52 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 50.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 22.360,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 107.204,10 € | 2,914.28% |
| 2010 | 3.556,54 € | -97.81% |
| 2009 | 162.297,32 € | -70.93% |
| 2008 | 558.294,00 € | -85.09% |
| 2007 | 3.745.197,00 € | -1.10% |
| 2006 | 3.787.010,00 € | 51.00% |
| 2005 | 2.507.924,78 € | 147.67% |
| 2004 | 1.012.595,87 € | 161.20% |
| 2003 | 387.674,33 € | -26.95% |
| 2002 | 530.719,96 € | -93.14% |
| 2001 | 7.736.128,80 € | 103.54% |
| 1998 | 3.800.805,81 € | -54.36% |
| 1996 | 8.327.755,62 € | 495.23% |
| 1995 | 1.399.091,77 € | -40.03% |
| 1994 | 2.333.112,28 € | -57.77% |
| 1993 | 5.524.707,95 € | 13,934.11% |
| 1991 | 39.366,29 € | 3.62% |
| 1990 | 37.989,98 € | -76.66% |
| 1989 | 162.799,15 € | 277.53% |
| 1988 | 43.122,62 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 24.574,72 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.056.587,80 € | 1.22% |
| 2020 | 1.043.902,72 € | 32,020.08% |
| 2019 | 3.250,00 € | -97.93% |
| 2018 | 156.655,06 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 169.028,57 € | 307.07% |
| 2011 | 41.523,44 € | -92.93% |
| 2010 | 587.093,80 € | -48.52% |
| 2009 | 1.140.513,15 € | 621.59% |
| 2008 | 158.055,76 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 792.734,00 € | 3.87% |
| 2005 | 763.178,55 € | 62.80% |
| 2004 | 468.792,81 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 2.082.117,45 € | -49.61% |
| 1998 | 4.131.603,46 € | 122.62% |
| 1996 | 1.855.925,38 € | 677.83% |
| 1995 | 238.601,81 € | -86.10% |
| 1994 | 1.716.524,58 € | 3.13% |
| 1993 | 1.664.500,33 € | -12.08% |
| 1991 | 1.893.188,13 € | 11.54% |
| 1990 | 1.697.258,18 € | 682.60% |
| 1989 | 216.874,68 € | -34.99% |
| 1988 | 333.579,75 € | 692.90% |
| 1987 | 42.070,85 € | 7.69% |
| 1986 | 39.065,79 € | 68.80% |
| 1985 | 23.143,62 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 1.235,33 € | -41.66% |
| 2017 | 2.117,56 € | -36.46% |
| 2016 | 3.332,38 € | -28.59% |
| 2015 | 4.666,61 € | 330.77% |
| 2014 | 1.083,31 € | |
| 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 € | -100.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1996 | 6.010,12 € | -66.67% |
| 1995 | 18.030,36 € | -25.00% |
| 1994 | 24.040,48 € | 0.00% |
| 1993 | 24.040,48 € | |
| 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 | 239.487,80 € | |
| 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 | 3.487.373,29 € | -67.49% |
| 2011 | 10.726.436,14 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 168.516,18 € | -86.95% |
| 2004 | 1.291.533,80 € | -83.55% |
| 2003 | 7.848.891,15 € | 9.00% |
| 2002 | 7.200.673,33 € | |
| 2001 | 0,00 € | -100.00% |
| 1998 | 1.099.852,15 € | -16.83% |
| 1996 | 1.322.467,59 € | -49.93% |
| 1995 | 2.641.455,56 € | -0.15% |
| 1994 | 2.645.474,98 € | 76.74% |
| 1993 | 1.496.818,07 € | 50.32% |
| 1991 | 995.745,26 € | -59.77% |
| 1990 | 2.475.378,01 € | 174.14% |
| 1989 | 902.961,23 € | 76.75% |
| 1988 | 510.860,29 € | 962.50% |
| 1987 | 48.080,97 € | -48.83% |
| 1986 | 93.966,90 € | 15,534.83% |
| 1985 | 601,01 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.740.466,93 € | 2.00% |
| 2020 | 3.666.984,40 € | 4.16% |
| 2019 | 3.520.532,86 € | 7.37% |
| 2018 | 3.278.906,66 € | 1.20% |
| 2017 | 3.240.055,74 € | 2.97% |
| 2016 | 3.146.528,23 € | 2.15% |
| 2015 | 3.080.406,98 € | 1.52% |
| 2014 | 3.034.370,98 € | -2.71% |
| 2013 | 3.119.024,77 € | -10.64% |
| 2012 | 3.490.574,16 € | -14.77% |
| 2011 | 4.095.518,19 € | -0.48% |
| 2010 | 4.115.111,65 € | -7.78% |
| 2009 | 4.462.277,40 € | 18.19% |
| 2008 | 3.775.537,99 € | 28.75% |
| 2007 | 2.932.513,66 € | 20.06% |
| 2006 | 2.442.489,84 € | 29.61% |
| 2005 | 1.884.421,39 € | -16.31% |
| 2004 | 2.251.737,78 € | 45.48% |
| 2003 | 1.547.848,33 € | -0.88% |
| 2002 | 1.561.537,50 € | -14.06% |
| 2001 | 1.817.008,58 € | 55.40% |
| 1998 | 1.169.237,24 € | -68.49% |
| 1996 | 3.710.736,27 € | 78.22% |
| 1995 | 2.082.064,86 € | 217.53% |
| 1994 | 655.704,21 € | -6.81% |
| 1993 | 703.604,87 € | 65.47% |
| 1991 | 425.205,14 € | 14.30% |
| 1990 | 372.002,45 € | 49.87% |
| 1989 | 248.211,53 € | 56.63% |
| 1988 | 158.468,88 € | 67.18% |
| 1987 | 94.789,23 € | -6.47% |
| 1986 | 101.348,14 € | 29.03% |
| 1985 | 78.547,52 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.967.842,63 € | 6.86% |
| 2020 | 3.713.223,70 € | -0.28% |
| 2019 | 3.723.509,42 € | 4.95% |
| 2018 | 3.547.741,83 € | 1.03% |
| 2017 | 3.511.458,95 € | 164.31% |
| 2016 | 1.328.534,08 € | -24.74% |
| 2015 | 1.765.356,79 € | 5.36% |
| 2014 | 1.675.508,82 € | 31.65% |
| 2013 | 1.272.664,38 € | -21.26% |
| 2012 | 1.616.256,94 € | 16.89% |
| 2011 | 1.382.731,44 € | -27.73% |
| 2010 | 1.913.338,62 € | -33.40% |
| 2009 | 2.872.678,59 € | 6.19% |
| 2008 | 2.705.203,93 € | 37.73% |
| 2007 | 1.964.120,69 € | 20.67% |
| 2006 | 1.627.745,59 € | -0.28% |
| 2005 | 1.632.244,15 € | 55.44% |
| 2004 | 1.050.091,89 € | 655.45% |
| 2003 | 139.002,15 € | -27.16% |
| 2002 | 190.830,92 € | -86.79% |
| 2001 | 1.444.534,58 € | 32.57% |
| 1998 | 1.089.634,95 € | -84.56% |
| 1996 | 7.056.116,26 € | 1,082.55% |
| 1995 | 596.686,16 € | -19.88% |
| 1994 | 744.774,20 € | -39.26% |
| 1993 | 1.226.145,83 € | 22.40% |
| 1991 | 1.001.779,00 € | 235.98% |
| 1990 | 298.162,10 € | 17.50% |
| 1989 | 253.747,21 € | 21.72% |
| 1988 | 208.467,44 € | 36.68% |
| 1987 | 152.521,68 € | -18.97% |
| 1986 | 188.221,80 € | 35.30% |
| 1985 | 139.116,27 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 22.000,00 € | 15.79% |
| 2020 | 19.000,00 € | 9.68% |
| 2019 | 17.322,83 € | -26.32% |
| 2018 | 23.511,89 € | 18.96% |
| 2017 | 19.764,98 € | -77.19% |
| 2016 | 86.634,86 € | 37.13% |
| 2015 | 63.177,78 € | -86.38% |
| 2014 | 463.949,86 € | 108.86% |
| 2013 | 222.131,64 € | 15.84% |
| 2012 | 191.757,57 € | 369.55% |
| 2011 | 40.839,01 € | -69.43% |
| 2010 | 133.612,65 € | 72.16% |
| 2009 | 77.611,26 € | 758.13% |
| 2008 | 9.044,28 € | -31.98% |
| 2007 | 13.296,32 € | -71.74% |
| 2006 | 47.055,24 € | -21.45% |
| 2005 | 59.906,27 € | -39.03% |
| 2004 | 98.250,23 € | -93.61% |
| 2003 | 1.536.954,01 € | 5.37% |
| 2002 | 1.458.584,31 € | 803.53% |
| 2001 | 161.431,85 € | -55.23% |
| 1998 | 360.607,26 € | -29.76% |
| 1996 | 513.366,23 € | 12.84% |
| 1995 | 454.932,58 € | 30.95% |
| 1994 | 347.397,66 € | 16.77% |
| 1993 | 297.500,99 € | 112.90% |
| 1991 | 139.735,96 € | -60.40% |
| 1990 | 352.884,82 € | 79.68% |
| 1989 | 196.393,63 € | 1,456.06% |
| 1988 | 12.621,25 € | 0.00% |
| 1987 | 12.621,25 € | -4.55% |
| 1986 | 13.222,27 € | 0.00% |
| 1985 | 13.222,27 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 125.700,00 € | 9.59% |
| 2020 | 114.700,00 € | 23.37% |
| 2019 | 92.973,78 € | -8.39% |
| 2018 | 101.489,98 € | -0.79% |
| 2017 | 102.295,98 € | -95.50% |
| 2016 | 2.271.892,63 € | -20.83% |
| 2015 | 2.869.509,37 € | 49.76% |
| 2014 | 1.916.092,99 € | -17.99% |
| 2013 | 2.336.412,44 € | -8.13% |
| 2012 | 2.543.206,62 € | -6.13% |
| 2011 | 2.709.213,90 € | 15.28% |
| 2010 | 2.350.069,74 € | -11.65% |
| 2009 | 2.659.837,69 € | -7.74% |
| 2008 | 2.882.841,30 € | 25.81% |
| 2007 | 2.291.385,53 € | 8.54% |
| 2006 | 2.111.129,62 € | 12.21% |
| 2005 | 1.881.445,90 € | 15.37% |
| 2004 | 1.630.787,11 € | -41.90% |
| 2003 | 2.806.684,62 € | 206.07% |
| 2002 | 917.005,54 € | 735.17% |
| 2001 | 109.798,18 € | -58.48% |
| 1998 | 264.445,33 € | 189.47% |
| 1996 | 91.353,84 € | -11.62% |
| 1995 | 103.361,54 € | 54.24% |
| 1994 | 67.012,85 € | -13.57% |
| 1993 | 77.530,56 € | 10.26% |
| 1991 | 70.318,42 € | 249.15% |
| 1990 | 20.139,92 € | 36.78% |
| 1989 | 14.724,80 € | -61.32% |
| 1988 | 38.065,18 € | 198.05% |
| 1987 | 12.771,51 € | 300.94% |
| 1986 | 3.185,36 € | -37.79% |
| 1985 | 5.120,62 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.000,00 € | 0.00% |
| 2020 | 50.000,00 € | |
| 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 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 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 | 1.621.075,60 € | 0.11% |
| 2020 | 1.619.283,76 € | 15.90% |
| 2019 | 1.397.158,69 € | 301.05% |
| 2018 | 348.378,78 € | -53.61% |
| 2017 | 750.920,28 € | 619.26% |
| 2016 | 104.402,51 € | -38.96% |
| 2015 | 171.041,82 € | 983.62% |
| 2014 | 15.784,25 € | -52.72% |
| 2013 | 33.387,42 € | -84.23% |
| 2012 | 211.706,20 € | -18.52% |
| 2011 | 259.817,63 € | -42.63% |
| 2010 | 452.853,87 € | -71.17% |
| 2009 | 1.570.677,36 € | 52.58% |
| 2008 | 1.029.396,75 € | -44.64% |
| 2007 | 1.859.570,37 € | -34.22% |
| 2006 | 2.827.092,59 € | 6.88% |
| 2005 | 2.645.024,06 € | 32.84% |
| 2004 | 1.991.194,41 € | 12,064.09% |
| 2003 | 16.369,45 € | -27.64% |
| 2002 | 22.621,53 € | -99.79% |
| 2001 | 10.882.405,77 € | 44.82% |
| 1998 | 7.514.378,02 € | 149.53% |
| 1996 | 3.011.397,31 € | -9.96% |
| 1995 | 3.344.396,23 € | -27.73% |
| 1994 | 4.627.716,99 € | -35.57% |
| 1993 | 7.182.137,94 € | 51.08% |
| 1991 | 4.753.864,51 € | -0.78% |
| 1990 | 4.791.077,65 € | 307.96% |
| 1989 | 1.174.391,49 € | 34.69% |
| 1988 | 871.924,32 € | 924.07% |
| 1987 | 85.143,28 € | -36.02% |
| 1986 | 133.072,78 € | 187.19% |
| 1985 | 46.336,54 € | |
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 € | -100.00% |
| 2006 | 20.782,58 € | 34.48% |
| 2005 | 15.454,32 € | 2.71% |
| 2004 | 15.047,06 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 24.040,48 € | -91.49% |
| 1994 | 282.475,69 € | 17.50% |
| 1993 | 240.404,84 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 9.269,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 27.045,54 € | |
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 € | -100.00% |
| 2016 | 4.235,19 € | 323.52% |
| 2015 | 1.000,00 € | -86.11% |
| 2014 | 7.200,00 € | |
| 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 | 258.614,38 € | -5.73% |
| 2002 | 274.326,41 € | 384.89% |
| 2001 | 56.575,53 € | 841.34% |
| 1998 | 6.010,12 € | 0.00% |
| 1996 | 6.010,12 € | -66.67% |
| 1995 | 18.030,36 € | -25.00% |
| 1994 | 24.040,48 € | 0.00% |
| 1993 | 24.040,48 € | |
| 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 | 500.249,94 € | -0.00% |
| 2020 | 500.249,96 € | 8.91% |
| 2019 | 459.333,12 € | 0.00% |
| 2018 | 459.333,09 € | 0.00% |
| 2017 | 459.333,08 € | 0.00% |
| 2016 | 459.333,08 € | 87.94% |
| 2015 | 244.408,71 € | 88.44% |
| 2014 | 129.702,28 € | 36.02% |
| 2013 | 95.357,40 € | 300.18% |
| 2012 | 23.828,89 € | 26.13% |
| 2011 | 18.892,66 € | -9.62% |
| 2010 | 20.903,46 € | 5.02% |
| 2009 | 19.904,83 € | -62.34% |
| 2008 | 52.851,55 € | -64.45% |
| 2007 | 148.660,94 € | -12.27% |
| 2006 | 169.458,40 € | -89.70% |
| 2005 | 1.645.735,54 € | 579.60% |
| 2004 | 242.162,92 € | -97.23% |
| 2003 | 8.733.720,00 € | 22.61% |
| 2002 | 7.123.291,02 € | 1,096.32% |
| 2001 | 595.434,94 € | 23.84% |
| 1998 | 480.809,68 € | 249.51% |
| 1996 | 137.565,02 € | -66.14% |
| 1995 | 406.320,24 € | 758.05% |
| 1994 | 47.353,88 € | 212.02% |
| 1993 | 15.176,34 € | -71.82% |
| 1991 | 53.860,83 € | 0.84% |
| 1990 | 53.410,59 € | -54.09% |
| 1989 | 116.335,91 € | 34.41% |
| 1988 | 86.551,75 € | 10.73% |
| 1987 | 78.165,34 € | 12.89% |
| 1986 | 69.242,60 € | 301.29% |
| 1985 | 17.255,06 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Torres de la Alameda
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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