Presupuestos Municipales Ayuntamiento de Torremolinos 1991 - 2021
Presupuesto Municipal - Ayuntamiento de Torremolinos 1991-2021
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 1991-2021
- Evolucion de Ingresos por capitulos 1991-2021
--- 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 1991-2021
--- 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 1991-2021
- Evolucion de Ingresos por capitulos 1991-2021
--- 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 1991-2021
--- 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 Torremolinos en 2021
| Presupuesto municipal Ayuntamiendo de Torremolinos en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 46.889.656,38 € | 34.02% | Gastos personal | 57.902.968,50 € | 48.08% |
| Impuestos indirectos | 1.252.035,04 € | 0.91% | Gastos bienes y servicios | 18.892.631,05 € | 15.69% |
| Tasas y otros ingresos | 25.007.868,90 € | 18.14% | Gastos financieros | 1.803.437,23 € | 1.50% |
| Transferencias Corrientes | 21.437.565,88 € | 15.55% | Transferencias Corrientes | 27.138.612,49 € | 22.53% |
| Ingresos Patrimoniales | 2.694.381,74 € | 1.95% | Fondo de Contingencia | 468.282,57 € | 0.39% |
| Enajenación Inver. reales | 1.274.000,00 € | 0.92% | Inversiones reales | 3.931.651,76 € | 3.26% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 1.154.409,13 € | 0.96% |
| Activos financieros | 2.000,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 39.268.520,30 € | 28.49% | Pasivos financieros | 9.148.239,37 € | 7.60% |
| Total | 137.826.028,24 € | 100% | Total | 120.440.232,10 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1991-2021.
| Evolucion del presupuesto de Torremolinos 1991-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 137.826.028,24 € | 35.98% | 120.440.232,10 € | 19.15% | |
| 2020 | 101.360.697,03 € | -3.56% | 101.080.201,15 € | 4.39% | |
| 2019 | 105.106.733,88 € | 10.42% | 96.829.908,70 € | -3.17% | |
| 2018 | 95.188.210,35 € | -27.27% | 100.001.256,99 € | 4.92% | |
| 2017 | 130.876.474,80 € | 25.52% | 95.315.296,52 € | 13.67% | |
| 2016 | 104.269.994,47 € | -5.78% | 83.850.636,21 € | -6.93% | |
| 2015 | 110.670.695,40 € | -10.19% | 90.089.511,72 € | -0.54% | |
| 2014 | 123.230.597,59 € | -0.59% | 90.577.849,40 € | -9.23% | |
| 2013 | 123.963.367,42 € | 19.98% | 99.791.688,08 € | 11.73% | |
| 2012 | 103.316.419,43 € | -1.92% | 89.315.913,46 € | -9.45% | |
| 2011 | 105.338.559,31 € | -4.38% | 98.639.137,52 € | -1.64% | |
| 2010 | 110.165.579,39 € | -6.56% | 100.281.412,03 € | 4.89% | |
| 2009 | 117.902.898,21 € | 35.10% | 95.605.155,50 € | 2.01% | |
| 2008 | 87.270.604,94 € | -10.56% | 93.725.731,71 € | 2.93% | |
| 2007 | 97.571.582,57 € | 15.48% | 91.060.284,85 € | 10.11% | |
| 2006 | 84.491.192,31 € | -0.89% | 82.699.469,48 € | 7.13% | |
| 2005 | 85.248.067,13 € | 26.05% | 77.198.015,84 € | 19.33% | |
| 2004 | 67.630.739,75 € | 161.69% | 64.695.219,42 € | 128.17% | |
| 2003 | 25.844.267,58 € | 17.38% | 28.354.076,12 € | 16.23% | |
| 2002 | 22.017.764,43 € | -54.81% | 24.395.137,36 € | -49.93% | |
| 2000 | 48.725.950,52 € | 23.58% | 48.725.950,51 € | 23.58% | |
| 1999 | 39.430.000,13 € | -8.82% | 39.430.000,11 € | -8.82% | |
| 1998 | 43.244.077,03 € | 43.05% | 43.244.077,02 € | 43.05% | |
| 1997 | 30.231.083,15 € | 14.72% | 30.231.083,15 € | 14.72% | |
| 1996 | 26.352.445,52 € | 33.69% | 26.352.445,51 € | 33.69% | |
| 1995 | 19.710.949,23 € | 0.00% | 19.710.949,24 € | 0.00% | |
| 1994 | 19.710.949,23 € | 0.00% | 19.710.949,24 € | 0.00% | |
| 1993 | 19.710.949,23 € | 0.00% | 19.710.949,24 € | 0.00% | |
| 1992 | 19.710.949,23 € | 28.01% | 19.710.949,24 € | 28.01% | |
| 1991 | 15.398.008,24 € | 15.398.008,25 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1991 - 2021
| Impuestos directos. 1991 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 46.889.656,38 € | -0.85% |
| 2020 | 47.291.503,04 € | -2.33% |
| 2019 | 48.418.324,80 € | 4.63% |
| 2018 | 46.277.068,69 € | -24.55% |
| 2017 | 61.333.152,32 € | 7.53% |
| 2016 | 57.036.583,05 € | 8.22% |
| 2015 | 52.706.463,38 € | -5.56% |
| 2014 | 55.811.408,81 € | -7.75% |
| 2013 | 60.499.932,57 € | 31.18% |
| 2012 | 46.119.833,89 € | 1.50% |
| 2011 | 45.439.901,32 € | 2.39% |
| 2010 | 44.378.686,67 € | 8.61% |
| 2009 | 40.862.186,76 € | 3.17% |
| 2008 | 39.608.526,36 € | -2.03% |
| 2007 | 40.430.378,29 € | 19.27% |
| 2006 | 33.897.079,99 € | 5.99% |
| 2005 | 31.980.619,37 € | 19.33% |
| 2004 | 26.799.743,49 € | 622.93% |
| 2003 | 3.707.121,22 € | 90.08% |
| 2002 | 1.950.328,96 € | -87.75% |
| 2000 | 15.926.820,77 € | 1.34% |
| 1999 | 15.716.466,53 € | 11.56% |
| 1998 | 14.087.723,73 € | 7.27% |
| 1997 | 13.133.076,10 € | 2.46% |
| 1996 | 12.817.845,25 € | 28.41% |
| 1995 | 9.981.699,18 € | 0.00% |
| 1994 | 9.981.699,18 € | 0.00% |
| 1993 | 9.981.699,18 € | 0.00% |
| 1992 | 9.981.699,18 € | 76.12% |
| 1991 | 5.667.544,14 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1991 - 2021
| Impuestos indirectos. 1991 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.252.035,04 € | -49.35% |
| 2020 | 2.471.765,48 € | 41.96% |
| 2019 | 1.741.203,78 € | 57.53% |
| 2018 | 1.105.289,72 € | -22.63% |
| 2017 | 1.428.617,29 € | 89.64% |
| 2016 | 753.346,36 € | 36.26% |
| 2015 | 552.878,48 € | 48.71% |
| 2014 | 371.782,43 € | 81.78% |
| 2013 | 204.524,28 € | -57.40% |
| 2012 | 480.069,55 € | 139.82% |
| 2011 | 200.175,53 € | -44.30% |
| 2010 | 359.387,31 € | -8.00% |
| 2009 | 390.641,33 € | -82.02% |
| 2008 | 2.172.667,41 € | -25.80% |
| 2007 | 2.928.108,16 € | -14.66% |
| 2006 | 3.430.940,06 € | 22.91% |
| 2005 | 2.791.380,19 € | -29.77% |
| 2004 | 3.974.728,99 € | -68.90% |
| 2003 | 12.781.742,08 € | 51.02% |
| 2002 | 8.463.820,32 € | 101.18% |
| 2000 | 4.207.084,73 € | 16.67% |
| 1999 | 3.606.072,63 € | 100.00% |
| 1998 | 1.803.036,31 € | 50.00% |
| 1997 | 1.202.024,21 € | -2.44% |
| 1996 | 1.232.074,81 € | 668.65% |
| 1995 | 160.289,93 € | 0.00% |
| 1994 | 160.289,93 € | 0.00% |
| 1993 | 160.289,93 € | 0.00% |
| 1992 | 160.289,93 € | -44.44% |
| 1991 | 288.485,81 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1991 - 2021
| Tasas y otros ingresos. 1991 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.007.868,90 € | -10.28% |
| 2020 | 27.874.778,70 € | 1.23% |
| 2019 | 27.535.903,68 € | 16.75% |
| 2018 | 23.584.984,36 € | -4.01% |
| 2017 | 24.569.898,85 € | 7.22% |
| 2016 | 22.915.426,19 € | -5.18% |
| 2015 | 24.166.644,63 € | -14.50% |
| 2014 | 28.266.538,84 € | 20.99% |
| 2013 | 23.362.628,78 € | -9.77% |
| 2012 | 25.891.639,57 € | 1.52% |
| 2011 | 25.503.464,41 € | 34.91% |
| 2010 | 18.903.387,99 € | -12.33% |
| 2009 | 21.561.870,92 € | -14.08% |
| 2008 | 25.094.672,07 € | -34.51% |
| 2007 | 38.320.058,82 € | 47.19% |
| 2006 | 26.034.848,78 € | -27.36% |
| 2005 | 35.842.565,92 € | 121.63% |
| 2004 | 16.172.279,33 € | 109.25% |
| 2003 | 7.728.862,25 € | -5.35% |
| 2002 | 8.165.867,80 € | 14.68% |
| 2000 | 7.120.430,81 € | 10.92% |
| 1999 | 6.419.650,69 € | 10.45% |
| 1998 | 5.812.388,06 € | 13.87% |
| 1997 | 5.104.606,16 € | -10.84% |
| 1996 | 5.724.976,86 € | 88.02% |
| 1995 | 3.044.901,61 € | 0.00% |
| 1994 | 3.044.901,61 € | 0.00% |
| 1993 | 3.044.901,61 € | 0.00% |
| 1992 | 3.044.901,61 € | -15.82% |
| 1991 | 3.617.119,23 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1991 - 2021
| Transferencias Corrientes. 1991 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 21.437.565,88 € | 1.21% |
| 2020 | 21.182.274,81 € | -9.64% |
| 2019 | 23.441.252,74 € | 15.84% |
| 2018 | 20.236.626,86 € | 3.82% |
| 2017 | 19.491.613,06 € | -1.34% |
| 2016 | 19.756.641,03 € | 3.92% |
| 2015 | 19.011.642,86 € | 0.86% |
| 2014 | 18.850.101,73 € | 2.69% |
| 2013 | 18.355.753,16 € | 14.04% |
| 2012 | 16.096.289,55 € | -5.96% |
| 2011 | 17.116.603,70 € | 19.27% |
| 2010 | 14.350.872,75 € | -0.70% |
| 2009 | 14.451.830,56 € | 8.02% |
| 2008 | 13.378.897,09 € | 10.84% |
| 2007 | 12.069.934,20 € | 15.53% |
| 2006 | 10.447.826,96 € | 16.81% |
| 2005 | 8.944.229,94 € | -3.59% |
| 2004 | 9.277.598,34 € | -6.25% |
| 2003 | 9.895.944,08 € | 42.20% |
| 2002 | 6.959.232,79 € | 39.48% |
| 2000 | 4.989.392,14 € | -3.06% |
| 1999 | 5.146.767,16 € | 3.47% |
| 1998 | 4.973.976,18 € | 38.11% |
| 1997 | 3.601.420,79 € | -9.58% |
| 1996 | 3.982.919,24 € | 0.56% |
| 1995 | 3.960.681,79 € | 0.00% |
| 1994 | 3.960.681,79 € | 0.00% |
| 1993 | 3.960.681,79 € | 0.00% |
| 1992 | 3.960.681,79 € | 7.86% |
| 1991 | 3.672.183,96 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1991 - 2021
| Ingresos Patrimoniales. 1991 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.694.381,74 € | 6.57% |
| 2020 | 2.528.375,00 € | -33.37% |
| 2019 | 3.794.792,73 € | 41.04% |
| 2018 | 2.690.656,94 € | 2.68% |
| 2017 | 2.620.471,54 € | 38.73% |
| 2016 | 1.888.861,43 € | -10.81% |
| 2015 | 2.117.784,81 € | 30.24% |
| 2014 | 1.626.096,31 € | 15.77% |
| 2013 | 1.404.540,78 € | 10.35% |
| 2012 | 1.272.812,26 € | 13.65% |
| 2011 | 1.119.916,64 € | -35.27% |
| 2010 | 1.730.099,40 € | -84.79% |
| 2009 | 11.376.556,35 € | 530.13% |
| 2008 | 1.805.424,68 € | -5.38% |
| 2007 | 1.908.003,82 € | 9.21% |
| 2006 | 1.747.097,72 € | 40.52% |
| 2005 | 1.243.302,63 € | 12.66% |
| 2004 | 1.103.560,39 € | -64.63% |
| 2003 | 3.120.435,11 € | -51.23% |
| 2002 | 6.398.849,16 € | 744.98% |
| 2000 | 757.275,25 € | 3.28% |
| 1999 | 733.234,77 € | -86.47% |
| 1998 | 5.421.129,18 € | 7.32% |
| 1997 | 5.051.506,74 € | 31,029.62% |
| 1996 | 16.227,33 € | -91.82% |
| 1995 | 198.340,00 € | 0.00% |
| 1994 | 198.340,00 € | 0.00% |
| 1993 | 198.340,00 € | 0.00% |
| 1992 | 198.340,00 € | 4.19% |
| 1991 | 190.370,58 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1991 - 2021
| Enajenación inversiones reales. 1991 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.274.000,00 € | 2,448.00% |
| 2020 | 50.000,00 € | 182.86% |
| 2019 | 17.676,88 € | -64.27% |
| 2018 | 49.478,43 € | -80.80% |
| 2017 | 257.721,74 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 17.000.000,00 € | 821.81% |
| 2009 | 1.844.194,75 € | 9,403.43% |
| 2008 | 19.405,56 € | 85.26% |
| 2007 | 10.474,58 € | -99.87% |
| 2006 | 8.082.721,43 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 9.748.828,33 € | 1,076.11% |
| 2003 | 828.905,69 € | 412.17% |
| 2002 | 161.841,38 € | -98.03% |
| 2000 | 8.233.865,83 € | 88.97% |
| 1999 | 4.357.337,76 € | 46.61% |
| 1998 | 2.972.004,86 € | 147.25% |
| 1997 | 1.202.024,21 € | 10,000,101.41% |
| 1996 | 12,02 € | 0.00% |
| 1995 | 12,02 € | 0.00% |
| 1994 | 12,02 € | 0.00% |
| 1993 | 12,02 € | 0.00% |
| 1992 | 12,02 € | -98.00% |
| 1991 | 601,01 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1991 - 2021
| Transferencias de capital. 1991 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | -40.000,00 € | -138.65% |
| 2019 | 103.484,57 € | -91.68% |
| 2018 | 1.243.455,35 € | 314.49% |
| 2017 | 300.000,00 € | -84.37% |
| 2016 | 1.919.136,41 € | 1,389.22% |
| 2015 | 128.868,51 € | -96.14% |
| 2014 | 3.338.173,55 € | 308.33% |
| 2013 | 817.509,36 € | 189.03% |
| 2012 | 282.841,75 € | -60.72% |
| 2011 | 720.144,45 € | -92.53% |
| 2010 | 9.643.145,27 € | 2.42% |
| 2009 | 9.415.617,54 € | 690.56% |
| 2008 | 1.191.011,77 € | -37.47% |
| 2007 | 1.904.624,70 € | 123.90% |
| 2006 | 850.677,37 € | 0.56% |
| 2005 | 845.969,08 € | 52.70% |
| 2004 | 554.000,88 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 849.861,17 € | -75.35% |
| 1999 | 3.447.405,43 € | -10.38% |
| 1998 | 3.846.477,47 € | 374.77% |
| 1997 | 810.176,34 € | -61.15% |
| 1996 | 2.085.524,02 € | 271.13% |
| 1995 | 561.946,32 € | 0.00% |
| 1994 | 561.946,32 € | 0.00% |
| 1993 | 561.946,32 € | 0.00% |
| 1992 | 561.946,32 € | -71.23% |
| 1991 | 1.953.289,34 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1991 - 2021
| Activos financieros. 1991 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.000,00 € | 0.00% |
| 2020 | 2.000,00 € | -96.30% |
| 2019 | 54.094,70 € | 8,222.26% |
| 2018 | 650,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 580.000,00 € | 1,830.08% |
| 2000 | 30.050,61 € | 892.06% |
| 1999 | 3.029,10 € | -97.48% |
| 1998 | 120.220,45 € | -4.76% |
| 1997 | 126.224,56 € | -74.39% |
| 1996 | 492.841,95 € | 2,049,991.31% |
| 1995 | 24,04 € | 0.00% |
| 1994 | 24,04 € | 0.00% |
| 1993 | 24,04 € | 0.00% |
| 1992 | 24,04 € | -99.56% |
| 1991 | 5.409,11 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1991 - 2021
| Pasivos financieros. 1991 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 39.268.520,30 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 20.875.000,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 11.986.412,73 € | -19.91% |
| 2014 | 14.966.495,92 € | -22.53% |
| 2013 | 19.318.478,49 € | 46.65% |
| 2012 | 13.172.932,86 € | -13.55% |
| 2011 | 15.238.353,26 € | 301.01% |
| 2010 | 3.800.000,00 € | -78.89% |
| 2009 | 18.000.000,00 € | 350.00% |
| 2008 | 4.000.000,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 3.600.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 55.978.013,81 € | 15.30% |
| 2002 | 48.551.285,25 € | 634.38% |
| 2000 | 6.611.169,21 € | 18,333,702.58% |
| 1999 | 36,06 € | -100.00% |
| 1998 | 4.207.120,79 € | 17,500,402.45% |
| 1997 | 24,04 € | 0.00% |
| 1996 | 24,04 € | -100.00% |
| 1995 | 1.803.054,34 € | 0.00% |
| 1994 | 1.803.054,34 € | 0.00% |
| 1993 | 1.803.054,34 € | 0.00% |
| 1992 | 1.803.054,34 € | 59,900.61% |
| 1991 | 3.005,06 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1991 - 2021
| Gastos personal. 1991 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 57.902.968,50 € | 29.20% |
| 2020 | 44.817.844,45 € | -1.72% |
| 2019 | 45.601.475,01 € | -4.12% |
| 2018 | 47.558.739,07 € | 10.34% |
| 2017 | 43.102.162,70 € | 18.63% |
| 2016 | 36.332.092,42 € | -0.31% |
| 2015 | 36.445.475,52 € | 4.62% |
| 2014 | 34.835.789,28 € | -1.44% |
| 2013 | 35.343.985,91 € | -1.38% |
| 2012 | 35.839.864,96 € | -12.47% |
| 2011 | 40.944.719,88 € | 2.38% |
| 2010 | 39.992.128,79 € | -1.75% |
| 2009 | 40.702.468,73 € | -3.33% |
| 2008 | 42.106.520,40 € | 14.79% |
| 2007 | 36.681.186,81 € | 14.38% |
| 2006 | 32.070.493,98 € | 1.68% |
| 2005 | 31.542.063,08 € | 16.18% |
| 2004 | 27.148.721,19 € | 236.09% |
| 2003 | 8.077.709,64 € | -2.22% |
| 2002 | 8.261.163,52 € | -54.64% |
| 2000 | 18.213.972,33 € | 18.99% |
| 1999 | 15.307.387,64 € | 5.81% |
| 1998 | 14.467.208,78 € | 13.05% |
| 1997 | 12.796.749,73 € | 17.02% |
| 1996 | 10.935.415,24 € | 51.50% |
| 1995 | 7.217.975,07 € | 0.00% |
| 1994 | 7.217.975,07 € | 0.00% |
| 1993 | 7.217.975,07 € | 0.00% |
| 1992 | 7.217.975,07 € | 41.01% |
| 1991 | 5.118.820,09 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1991 - 2021
| Bienes y servicios. 1991 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.892.631,05 € | 7.01% |
| 2020 | 17.654.925,49 € | 18.52% |
| 2019 | 14.896.544,43 € | -10.25% |
| 2018 | 16.597.580,92 € | -4.51% |
| 2017 | 17.382.096,10 € | 34.99% |
| 2016 | 12.876.268,39 € | -2.77% |
| 2015 | 13.242.610,81 € | 2.07% |
| 2014 | 12.974.212,45 € | -1.56% |
| 2013 | 13.179.770,40 € | 12.71% |
| 2012 | 11.693.186,41 € | 0.09% |
| 2011 | 11.682.838,94 € | -10.27% |
| 2010 | 13.019.517,46 € | -16.11% |
| 2009 | 15.519.421,59 € | -9.21% |
| 2008 | 17.094.359,47 € | -2.54% |
| 2007 | 17.539.703,18 € | 18.08% |
| 2006 | 14.854.374,73 € | 12.83% |
| 2005 | 13.164.759,94 € | 10.32% |
| 2004 | 11.933.049,15 € | 986.34% |
| 2003 | 1.098.459,56 € | -39.22% |
| 2002 | 1.807.265,80 € | -75.68% |
| 2000 | 7.430.024,16 € | 17.87% |
| 1999 | 6.303.841,67 € | -32.07% |
| 1998 | 9.280.432,25 € | 10.22% |
| 1997 | 8.419.686,75 € | 10.02% |
| 1996 | 7.653.197,99 € | 17.87% |
| 1995 | 6.492.685,68 € | 0.00% |
| 1994 | 6.492.685,68 € | 0.00% |
| 1993 | 6.492.685,68 € | 0.00% |
| 1992 | 6.492.685,68 € | 12.23% |
| 1991 | 5.785.042,01 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1991 - 2021
| Gastos financieros. 1991 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.803.437,23 € | -1.49% |
| 2020 | 1.830.802,78 € | -1.20% |
| 2019 | 1.852.962,75 € | -16.22% |
| 2018 | 2.211.796,30 € | -52.14% |
| 2017 | 4.621.236,13 € | 19.04% |
| 2016 | 3.881.978,27 € | -11.48% |
| 2015 | 4.385.469,46 € | -25.24% |
| 2014 | 5.865.888,61 € | -1.09% |
| 2013 | 5.930.486,63 € | 66.71% |
| 2012 | 3.557.286,58 € | -24.55% |
| 2011 | 4.714.607,88 € | 28.97% |
| 2010 | 3.655.593,17 € | 29.75% |
| 2009 | 2.817.462,68 € | 87.80% |
| 2008 | 1.500.230,42 € | 61.75% |
| 2007 | 927.519,10 € | 18.17% |
| 2006 | 784.896,97 € | -1.98% |
| 2005 | 800.750,30 € | -8.46% |
| 2004 | 874.786,85 € | -88.88% |
| 2003 | 7.865.327,30 € | 0.06% |
| 2002 | 7.860.898,71 € | 588.39% |
| 2000 | 1.141.923,00 € | -24.90% |
| 1999 | 1.520.560,62 € | -5.60% |
| 1998 | 1.610.712,44 € | 14.04% |
| 1997 | 1.412.378,45 € | 9.30% |
| 1996 | 1.292.176,02 € | 5.91% |
| 1995 | 1.220.054,57 € | 0.00% |
| 1994 | 1.220.054,57 € | 0.00% |
| 1993 | 1.220.054,57 € | 0.00% |
| 1992 | 1.220.054,57 € | 18.02% |
| 1991 | 1.033.740,82 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1991 - 2021
| Transferencias Corrientes. 1991 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 27.138.612,49 € | 3.12% |
| 2020 | 26.316.430,52 € | 8.01% |
| 2019 | 24.365.271,07 € | 6.67% |
| 2018 | 22.841.668,65 € | -4.69% |
| 2017 | 23.964.577,72 € | -3.93% |
| 2016 | 24.944.150,57 € | -14.82% |
| 2015 | 29.283.824,02 € | 15.78% |
| 2014 | 25.293.468,06 € | 16.23% |
| 2013 | 21.761.192,90 € | -13.41% |
| 2012 | 25.130.672,29 € | -1.43% |
| 2011 | 25.494.592,27 € | 10.39% |
| 2010 | 23.094.432,01 € | 21.92% |
| 2009 | 18.942.065,13 € | 5.50% |
| 2008 | 17.955.081,05 € | 2.54% |
| 2007 | 17.510.897,37 € | 14.02% |
| 2006 | 15.357.584,94 € | 15.27% |
| 2005 | 13.322.749,45 € | 17.34% |
| 2004 | 11.354.240,93 € | 14.79% |
| 2003 | 9.891.203,52 € | 51.40% |
| 2002 | 6.533.289,54 € | -0.79% |
| 2000 | 6.585.379,78 € | 22.80% |
| 1999 | 5.362.650,70 € | 325.99% |
| 1998 | 1.258.879,95 € | 89.34% |
| 1997 | 664.869,64 € | 37.42% |
| 1996 | 483.814,74 € | 19.17% |
| 1995 | 405.983,68 € | 0.00% |
| 1994 | 405.983,68 € | 0.00% |
| 1993 | 405.983,68 € | 0.00% |
| 1992 | 405.983,68 € | -17.62% |
| 1991 | 492.829,93 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1991 - 2021
| Fondo de Contingencia. 1991 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 468.282,57 € | 1.58% |
| 2020 | 461.000,00 € | |
| 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 € | |
| 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 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1991 - 2021
| Inversiones reales. 1991 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.931.651,76 € | 70.59% |
| 2020 | 2.304.764,00 € | -21.82% |
| 2019 | 2.948.026,67 € | -29.12% |
| 2018 | 4.159.108,40 € | 238.24% |
| 2017 | 1.229.634,10 € | 29.18% |
| 2016 | 951.847,51 € | -69.67% |
| 2015 | 3.138.699,97 € | -50.15% |
| 2014 | 6.295.795,17 € | 49.26% |
| 2013 | 4.218.052,92 € | -32.92% |
| 2012 | 6.288.452,76 € | -33.15% |
| 2011 | 9.406.393,77 € | -36.29% |
| 2010 | 14.764.292,87 € | 8.75% |
| 2009 | 13.576.307,08 € | 37.28% |
| 2008 | 9.889.405,55 € | -24.75% |
| 2007 | 13.141.657,20 € | -1.07% |
| 2006 | 13.284.455,44 € | 9.12% |
| 2005 | 12.173.648,75 € | 65.25% |
| 2004 | 7.367.001,88 € | 576.37% |
| 2003 | 1.089.194,48 € | 18.95% |
| 2002 | 915.680,29 € | -93.03% |
| 2000 | 13.135.900,86 € | 40.15% |
| 1999 | 9.372.903,97 € | -43.01% |
| 1998 | 16.446.515,93 € | 174.43% |
| 1997 | 5.992.902,05 € | 38.24% |
| 1996 | 4.335.010,16 € | 5.33% |
| 1995 | 4.115.778,97 € | 0.00% |
| 1994 | 4.115.778,97 € | 0.00% |
| 1993 | 4.115.778,97 € | 0.00% |
| 1992 | 4.115.778,97 € | 43.91% |
| 1991 | 2.859.994,23 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1991 - 2021
| Transferencias de capital. 1991 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.154.409,13 € | 11.93% |
| 2020 | 1.031.409,13 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 12.909,13 € | 0.00% |
| 2017 | 12.909,13 € | 22.94% |
| 2016 | 10.500,00 € | -50.33% |
| 2015 | 21.138,00 € | 19.81% |
| 2014 | 17.643,17 € | 3.80% |
| 2013 | 16.997,22 € | -95.62% |
| 2012 | 388.074,60 € | -83.41% |
| 2011 | 2.338.765,96 € | -23.75% |
| 2010 | 3.067.129,92 € | 22.26% |
| 2009 | 2.508.613,41 € | -27.89% |
| 2008 | 3.478.700,02 € | 50.67% |
| 2007 | 2.308.838,82 € | -23.02% |
| 2006 | 2.999.417,59 € | -6.45% |
| 2005 | 3.206.349,69 € | -1.07% |
| 2004 | 3.241.143,96 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 553.922,81 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 546.921,01 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 102.172,06 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1991 - 2021
| Activos financieros. 1991 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 52.444,70 € | 1,091.93% |
| 2018 | 4.400,00 € | |
| 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 | 2.544.526,14 € | 4.95% |
| 2002 | 2.424.466,31 € | 13,446,745.87% |
| 2000 | 18,03 € | 0.00% |
| 1999 | 18,03 € | 0.00% |
| 1998 | 18,03 € | -99.98% |
| 1997 | 96.191,99 € | -80.00% |
| 1996 | 480.845,74 € | 2,000,090.27% |
| 1995 | 24,04 € | 0.00% |
| 1994 | 24,04 € | 0.00% |
| 1993 | 24,04 € | 0.00% |
| 1992 | 24,04 € | -99.50% |
| 1991 | 4.808,10 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1991 - 2021
| Pasivos financieros. 1991 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.148.239,37 € | 37.30% |
| 2020 | 6.663.024,78 € | -6.33% |
| 2019 | 7.113.184,07 € | 7.53% |
| 2018 | 6.615.054,52 € | 32.23% |
| 2017 | 5.002.680,64 € | 3.07% |
| 2016 | 4.853.799,05 € | 35.87% |
| 2015 | 3.572.293,94 € | -32.54% |
| 2014 | 5.295.052,66 € | -72.62% |
| 2013 | 19.341.202,10 € | 201.34% |
| 2012 | 6.418.375,86 € | 58.20% |
| 2011 | 4.057.218,82 € | 50.92% |
| 2010 | 2.688.317,81 € | 74.70% |
| 2009 | 1.538.816,88 € | -9.56% |
| 2008 | 1.701.434,80 € | -42.33% |
| 2007 | 2.950.482,37 € | -11.88% |
| 2006 | 3.348.245,83 € | 12.07% |
| 2005 | 2.987.694,63 € | 7.62% |
| 2004 | 2.776.275,46 € | -95.08% |
| 2003 | 56.410.688,22 € | 13.23% |
| 2002 | 49.820.528,60 € | 2,892.57% |
| 2000 | 1.664.809,54 € | 6.54% |
| 1999 | 1.562.637,48 € | 766.64% |
| 1998 | 180.309,64 € | -40.17% |
| 1997 | 301.383,53 € | -74.28% |
| 1996 | 1.171.985,62 € | 353.47% |
| 1995 | 258.447,23 € | 0.00% |
| 1994 | 258.447,23 € | 0.00% |
| 1993 | 258.447,23 € | 0.00% |
| 1992 | 258.447,23 € | 42,902.15% |
| 1991 | 601,01 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Torremolinos
Evolucion Habitantes:1989 - 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 1991 - 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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