Presupuestos Municipales Ayuntamiento de Torrox 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Torrox 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 Torrox en 2021
| Presupuesto municipal Ayuntamiendo de Torrox en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 12.262.717,93 € | 55.53% | Gastos personal | 7.892.419,36 € | 36.23% |
| Impuestos indirectos | 513.000,00 € | 2.32% | Gastos bienes y servicios | 10.631.674,83 € | 48.81% |
| Tasas y otros ingresos | 3.919.952,27 € | 17.75% | Gastos financieros | 25.001,00 € | 0.11% |
| Transferencias Corrientes | 4.417.974,25 € | 20.00% | Transferencias Corrientes | 1.219.553,12 € | 5.60% |
| Ingresos Patrimoniales | 665.807,83 € | 3.01% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.944.102,98 € | 8.92% |
| Transferencias de capital | 300.035,82 € | 1.36% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 5.000,00 € | 0.02% | Activos financieros | 13.000,00 € | 0.06% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 58.000,00 € | 0.27% |
| Total | 22.084.488,10 € | 100% | Total | 21.783.751,29 € | 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 Torrox 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 22.084.488,10 € | -0.02% | 21.783.751,29 € | -1.23% | |
| 2020 | 22.088.453,95 € | -6.82% | 22.054.355,46 € | -0.55% | |
| 2019 | 23.703.924,47 € | 5.10% | 22.175.715,04 € | 6.96% | |
| 2018 | 22.553.855,26 € | 0.95% | 20.733.480,48 € | 29.08% | |
| 2017 | 22.342.259,75 € | 8.14% | 16.062.754,63 € | -3.03% | |
| 2016 | 20.660.849,44 € | 3.00% | 16.563.900,79 € | -4.91% | |
| 2015 | 20.060.030,63 € | 1.16% | 17.419.382,07 € | -7.35% | |
| 2014 | 19.830.567,91 € | 1.95% | 18.800.877,48 € | 10.36% | |
| 2013 | 19.452.069,01 € | -18.94% | 17.035.427,68 € | -2.04% | |
| 2012 | 23.997.159,46 € | 21.83% | 17.390.810,87 € | -13.74% | |
| 2011 | 19.697.414,17 € | 2.96% | 20.160.572,96 € | -7.59% | |
| 2010 | 19.131.989,44 € | -34.78% | 21.816.083,45 € | -23.24% | |
| 2009 | 29.334.853,49 € | 57.27% | 28.419.984,70 € | 25.72% | |
| 2008 | 18.652.114,53 € | -22.00% | 22.606.504,68 € | -1.76% | |
| 2007 | 23.913.996,01 € | -27.57% | 23.010.952,61 € | 21.01% | |
| 2006 | 33.014.704,64 € | 47.20% | 19.015.211,12 € | 25.45% | |
| 2005 | 22.429.228,22 € | 35.68% | 15.157.090,37 € | 6.52% | |
| 2004 | 16.530.699,60 € | 210.39% | 14.228.801,89 € | 607.62% | |
| 2003 | 5.325.858,31 € | 10.09% | 2.010.785,60 € | -9.81% | |
| 2002 | 4.837.897,46 € | -58.28% | 2.229.472,74 € | -80.51% | |
| 2000 | 11.597.276,33 € | 18.88% | 11.441.697,96 € | 17.28% | |
| 1998 | 9.755.694,87 € | 1.50% | 9.755.694,88 € | 1.50% | |
| 1997 | 9.611.263,11 € | 29.79% | 9.611.263,10 € | 29.79% | |
| 1996 | 7.405.395,70 € | -8.92% | 7.405.395,69 € | -8.92% | |
| 1995 | 8.131.013,56 € | 1.21% | 8.131.013,55 € | 1.21% | |
| 1994 | 8.033.510,10 € | 24.42% | 8.033.510,08 € | 24.42% | |
| 1993 | 6.456.915,77 € | -1.23% | 6.456.915,79 € | -1.23% | |
| 1992 | 6.537.636,66 € | -31.16% | 6.537.636,67 € | -31.16% | |
| 1991 | 9.496.475,02 € | 0.00% | 9.496.475,01 € | 0.00% | |
| 1990 | 9.496.475,02 € | 0.00% | 9.496.475,01 € | 0.00% | |
| 1989 | 9.496.475,02 € | 63.78% | 9.496.475,00 € | 63.78% | |
| 1988 | 5.798.185,34 € | 47.04% | 5.798.185,34 € | 68.64% | |
| 1987 | 3.943.268,72 € | 89.12% | 3.438.300,91 € | 64.90% | |
| 1986 | 2.085.095,94 € | 0.00% | 2.085.095,93 € | 0.00% | |
| 1985 | 2.085.095,94 € | 2.085.095,93 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.262.717,93 € | -2.50% |
| 2020 | 12.577.295,57 € | -2.07% |
| 2019 | 12.842.524,03 € | 3.40% |
| 2018 | 12.419.740,19 € | 1.72% |
| 2017 | 12.210.259,21 € | 15.83% |
| 2016 | 10.541.267,80 € | -0.92% |
| 2015 | 10.638.871,13 € | 13.62% |
| 2014 | 9.363.777,30 € | 7.55% |
| 2013 | 8.706.064,59 € | -4.15% |
| 2012 | 9.083.160,35 € | 4.92% |
| 2011 | 8.657.511,70 € | 1.40% |
| 2010 | 8.537.572,27 € | 10.72% |
| 2009 | 7.711.249,92 € | -5.05% |
| 2008 | 8.121.328,27 € | 12.75% |
| 2007 | 7.202.838,13 € | 14.47% |
| 2006 | 6.292.082,45 € | 1.45% |
| 2005 | 6.202.454,09 € | 27.01% |
| 2004 | 4.883.593,72 € | 418.42% |
| 2003 | 942.016,85 € | -4.70% |
| 2002 | 988.457,14 € | -68.68% |
| 2000 | 3.156.437,99 € | 1.98% |
| 1998 | 3.095.075,62 € | 9.29% |
| 1997 | 2.831.957,93 € | 23.24% |
| 1996 | 2.297.876,02 € | 18.74% |
| 1995 | 1.935.258,98 € | 21.05% |
| 1994 | 1.598.692,20 € | 8.06% |
| 1993 | 1.479.391,29 € | 39.81% |
| 1992 | 1.058.107,08 € | -26.04% |
| 1991 | 1.430.687,25 € | 0.00% |
| 1990 | 1.430.687,25 € | 0.00% |
| 1989 | 1.430.687,25 € | 93.45% |
| 1988 | 739.545,39 € | 0.01% |
| 1987 | 739.485,29 € | 77.59% |
| 1986 | 416.405,23 € | 0.00% |
| 1985 | 416.405,23 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 513.000,00 € | 0.00% |
| 2020 | 513.000,00 € | -9.17% |
| 2019 | 564.808,84 € | 149.41% |
| 2018 | 226.458,12 € | -27.41% |
| 2017 | 311.978,66 € | -0.50% |
| 2016 | 313.551,37 € | 120.55% |
| 2015 | 142.167,44 € | 37.80% |
| 2014 | 103.172,37 € | 45.25% |
| 2013 | 71.031,15 € | 128.57% |
| 2012 | 31.076,38 € | -66.74% |
| 2011 | 93.443,33 € | 201.97% |
| 2010 | 30.944,70 € | -99.71% |
| 2009 | 10.556.952,71 € | 2,260.10% |
| 2008 | 447.309,81 € | -54.95% |
| 2007 | 992.889,14 € | -61.92% |
| 2006 | 2.607.663,40 € | 76.90% |
| 2005 | 1.474.077,82 € | -16.02% |
| 2004 | 1.755.300,68 € | -37.32% |
| 2003 | 2.800.310,77 € | -0.68% |
| 2002 | 2.819.381,85 € | 212.74% |
| 2000 | 901.518,16 € | 150.00% |
| 1998 | 360.607,26 € | 7.14% |
| 1997 | 336.566,78 € | 12.00% |
| 1996 | 300.506,05 € | 0.00% |
| 1995 | 300.506,05 € | 0.00% |
| 1994 | 300.506,05 € | -0.00% |
| 1993 | 300.518,07 € | 0.00% |
| 1992 | 300.518,07 € | 138.10% |
| 1991 | 126.212,54 € | 0.00% |
| 1990 | 126.212,54 € | 0.00% |
| 1989 | 126.212,54 € | 31.25% |
| 1988 | 96.161,94 € | 12.99% |
| 1987 | 85.103,31 € | 10.41% |
| 1986 | 77.078,27 € | 0.00% |
| 1985 | 77.078,27 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.919.952,27 € | -0.55% |
| 2020 | 3.941.664,45 € | 7.66% |
| 2019 | 3.661.293,20 € | -6.49% |
| 2018 | 3.915.582,00 € | 8.86% |
| 2017 | 3.596.827,69 € | 0.40% |
| 2016 | 3.582.669,80 € | 2.16% |
| 2015 | 3.506.987,30 € | 3.55% |
| 2014 | 3.386.905,91 € | 1.55% |
| 2013 | 3.335.188,95 € | -15.75% |
| 2012 | 3.958.660,07 € | -5.03% |
| 2011 | 4.168.324,00 € | 22.79% |
| 2010 | 3.394.784,04 € | -0.19% |
| 2009 | 3.401.206,82 € | -21.00% |
| 2008 | 4.305.514,15 € | -25.76% |
| 2007 | 5.799.524,11 € | -54.27% |
| 2006 | 12.682.096,89 € | 126.97% |
| 2005 | 5.587.635,22 € | 42.91% |
| 2004 | 3.909.848,49 € | 12.09% |
| 2003 | 3.488.129,63 € | 9.85% |
| 2002 | 3.175.432,95 € | 19.01% |
| 2000 | 2.668.152,84 € | 40.49% |
| 1998 | 1.899.135,34 € | 9.38% |
| 1997 | 1.736.287,89 € | 37.63% |
| 1996 | 1.261.573,97 € | -12.19% |
| 1995 | 1.436.714,42 € | -13.18% |
| 1994 | 1.654.826,22 € | 9.73% |
| 1993 | 1.508.065,58 € | 9.48% |
| 1992 | 1.377.483,68 € | -51.37% |
| 1991 | 2.832.393,72 € | 0.00% |
| 1990 | 2.832.393,72 € | 0.00% |
| 1989 | 2.832.393,72 € | 27.92% |
| 1988 | 2.214.128,59 € | 30.28% |
| 1987 | 1.699.554,85 € | 133.86% |
| 1986 | 726.748,15 € | 0.00% |
| 1985 | 726.748,15 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.417.974,25 € | 6.50% |
| 2020 | 4.148.211,99 € | -20.26% |
| 2019 | 5.202.063,15 € | 8.91% |
| 2018 | 4.776.612,83 € | 17.18% |
| 2017 | 4.076.292,61 € | -8.16% |
| 2016 | 4.438.266,19 € | 1.06% |
| 2015 | 4.391.801,57 € | -15.02% |
| 2014 | 5.167.737,43 € | -1.92% |
| 2013 | 5.269.023,21 € | 13.07% |
| 2012 | 4.659.784,01 € | 4.34% |
| 2011 | 4.466.037,25 € | 11.38% |
| 2010 | 4.009.900,64 € | -11.19% |
| 2009 | 4.515.156,19 € | 12.02% |
| 2008 | 4.030.748,96 € | 6.91% |
| 2007 | 3.770.144,73 € | 26.50% |
| 2006 | 2.980.363,86 € | 27.03% |
| 2005 | 2.346.270,98 € | -18.06% |
| 2004 | 2.863.371,11 € | 5,141.60% |
| 2003 | 54.627,84 € | 21.89% |
| 2002 | 44.816,42 € | -97.28% |
| 2000 | 1.646.251,42 € | 14.17% |
| 1998 | 1.441.931,35 € | 5.92% |
| 1997 | 1.361.322,47 € | 15.27% |
| 1996 | 1.181.018,84 € | 0.00% |
| 1995 | 1.181.018,84 € | 0.00% |
| 1994 | 1.181.018,84 € | -0.36% |
| 1993 | 1.185.255,97 € | -36.49% |
| 1992 | 1.866.145,04 € | 229.30% |
| 1991 | 566.704,02 € | 0.00% |
| 1990 | 566.704,02 € | 0.00% |
| 1989 | 566.704,02 € | 38.66% |
| 1988 | 408.688,23 € | 0.00% |
| 1987 | 408.688,23 € | 3.03% |
| 1986 | 396.667,99 € | 0.00% |
| 1985 | 396.667,99 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 665.807,83 € | -26.46% |
| 2020 | 905.391,71 € | 113.75% |
| 2019 | 423.574,22 € | -32.81% |
| 2018 | 630.418,95 € | 42.67% |
| 2017 | 441.876,05 € | -2.35% |
| 2016 | 452.512,72 € | -21.27% |
| 2015 | 574.755,79 € | -10.29% |
| 2014 | 640.652,96 € | 1.58% |
| 2013 | 630.672,12 € | 7.04% |
| 2012 | 589.219,84 € | -31.95% |
| 2011 | 865.905,77 € | 39.27% |
| 2010 | 621.729,98 € | 8.87% |
| 2009 | 571.054,80 € | 29.50% |
| 2008 | 440.984,72 € | -20.13% |
| 2007 | 552.140,92 € | -43.29% |
| 2006 | 973.548,05 € | 615.36% |
| 2005 | 136.092,01 € | 161.93% |
| 2004 | 51.956,46 € | 1,997.56% |
| 2003 | 2.477,00 € | -96.56% |
| 2002 | 71.974,31 € | -90.18% |
| 2000 | 733.240,78 € | 46.99% |
| 1998 | 498.846,06 € | -5.68% |
| 1997 | 528.896,66 € | 3.53% |
| 1996 | 510.866,30 € | -2.61% |
| 1995 | 524.580,54 € | 19.56% |
| 1994 | 438.744,85 € | 3,544.58% |
| 1993 | 12.038,27 € | 39,960.80% |
| 1992 | 30,05 € | -99.33% |
| 1991 | 4.513,60 € | 0.00% |
| 1990 | 4.513,60 € | 0.00% |
| 1989 | 4.513,60 € | 0.00% |
| 1988 | 4.513,60 € | 75,001.50% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 6.600,00 € | -98.13% |
| 2015 | 352.011,16 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 206,38 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 82.853,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 3.938.734,86 € | 42.68% |
| 2006 | 2.760.521,00 € | -44.51% |
| 2005 | 4.974.577,22 € | 208.05% |
| 2004 | 1.614.859,12 € | 27.95% |
| 2003 | 1.262.148,94 € | 5.77% |
| 2002 | 1.193.255,15 € | 19,854,395.01% |
| 2000 | 6,01 € | -100.00% |
| 1998 | 450.759,08 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 6,01 € | 0.00% |
| 1995 | 6,01 € | 0.00% |
| 1994 | 6,01 € | -75.00% |
| 1993 | 24,04 € | -33.33% |
| 1992 | 36,06 € | 500.00% |
| 1991 | 6,01 € | 0.00% |
| 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 Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 300.035,82 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 1.002.049,01 € | 72.43% |
| 2018 | 581.134,11 € | -65.88% |
| 2017 | 1.703.154,13 € | 28.62% |
| 2016 | 1.324.131,56 € | 192.83% |
| 2015 | 452.186,24 € | -61.18% |
| 2014 | 1.164.771,31 € | -18.43% |
| 2013 | 1.427.882,61 € | 146.05% |
| 2012 | 580.314,96 € | -58.96% |
| 2011 | 1.414.142,12 € | -41.53% |
| 2010 | 2.418.554,81 € | -56.00% |
| 2009 | 5.497.246,32 € | 323.19% |
| 2008 | 1.299.015,38 € | -21.63% |
| 2007 | 1.657.524,12 € | -64.73% |
| 2006 | 4.699.857,22 € | 175.47% |
| 2005 | 1.706.120,88 € | 17.87% |
| 2004 | 1.447.428,32 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 5.174,75 € | -99.79% |
| 2000 | 2.479.636,87 € | 24.15% |
| 1998 | 1.997.307,90 € | 26.39% |
| 1997 | 1.580.274,13 € | 39.29% |
| 1996 | 1.134.558,83 € | -31.80% |
| 1995 | 1.663.600,12 € | -26.25% |
| 1994 | 2.255.586,58 € | 86.00% |
| 1993 | 1.212.686,33 € | 8.04% |
| 1992 | 1.122.464,11 € | -39.33% |
| 1991 | 1.850.067,77 € | 0.00% |
| 1990 | 1.850.067,77 € | 0.00% |
| 1989 | 1.850.067,77 € | 183.56% |
| 1988 | 652.452,70 € | 140.70% |
| 1987 | 271.062,47 € | 53.41% |
| 1986 | 176.693,41 € | 0.00% |
| 1985 | 176.693,41 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | 73.00% |
| 2020 | 2.890,23 € | -62.03% |
| 2019 | 7.612,02 € | 94.73% |
| 2018 | 3.909,06 € | 108.88% |
| 2017 | 1.871,40 € | 1.16% |
| 2016 | 1.850,00 € | 48.00% |
| 2015 | 1.250,00 € | -64.79% |
| 2014 | 3.550,00 € | -70.42% |
| 2013 | 12.000,00 € | -60.85% |
| 2012 | 30.650,00 € | -4.37% |
| 2011 | 32.050,00 € | -10.10% |
| 2010 | 35.650,00 € | -42.22% |
| 2009 | 61.700,00 € | 755.37% |
| 2008 | 7.213,24 € | 3,506.62% |
| 2007 | 200,00 € | -90.00% |
| 2006 | 2.000,00 € | 0.00% |
| 2005 | 2.000,00 € | -53.94% |
| 2004 | 4.341,70 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 1.165.393,50 € | 9,595.26% |
| 2000 | 12.020,24 € | 0.00% |
| 1998 | 12.020,24 € | 0.00% |
| 1997 | 12.020,24 € | -53.32% |
| 1996 | 25.752,77 € | 3.50% |
| 1995 | 24.881,90 € | 3.50% |
| 1994 | 24.040,48 € | 100.00% |
| 1993 | 12.020,24 € | -0.15% |
| 1992 | 12.038,27 € | -69.18% |
| 1991 | 39.065,79 € | 0.00% |
| 1990 | 39.065,79 € | 0.00% |
| 1989 | 39.065,79 € | 85.71% |
| 1988 | 21.035,42 € | 0.00% |
| 1987 | 21.035,42 € | 0.00% |
| 1986 | 21.035,42 € | 0.00% |
| 1985 | 21.035,42 € | |
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 € | |
| 2014 | 0,63 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 5.064.293,85 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 7.757.704,97 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 16.571,77 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 12.637.187,07 € | -3.96% |
| 2002 | 13.158.206,19 € | 109,469,169.47% |
| 2000 | 12,02 € | 0.00% |
| 1998 | 12,02 € | -100.00% |
| 1997 | 1.223.937,01 € | 76.55% |
| 1996 | 693.236,91 € | -34.87% |
| 1995 | 1.064.446,70 € | 83.50% |
| 1994 | 580.088,87 € | -22.34% |
| 1993 | 746.915,98 € | -6.73% |
| 1992 | 800.814,30 € | -69.74% |
| 1991 | 2.646.824,32 € | 0.00% |
| 1990 | 2.646.824,32 € | 0.00% |
| 1989 | 2.646.824,32 € | 59.29% |
| 1988 | 1.661.653,46 € | 131.32% |
| 1987 | 718.327,13 € | 165.60% |
| 1986 | 270.455,45 € | 0.00% |
| 1985 | 270.455,45 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.892.419,36 € | 10.37% |
| 2020 | 7.151.036,79 € | -24.83% |
| 2019 | 9.512.669,71 € | 35.57% |
| 2018 | 7.017.042,16 € | -2.45% |
| 2017 | 7.193.094,66 € | 5.50% |
| 2016 | 6.818.063,34 € | -2.43% |
| 2015 | 6.987.661,56 € | 4.96% |
| 2014 | 6.657.539,08 € | -3.06% |
| 2013 | 6.867.947,99 € | 0.74% |
| 2012 | 6.817.217,89 € | -22.02% |
| 2011 | 8.742.612,93 € | 11.26% |
| 2010 | 7.857.664,12 € | -18.47% |
| 2009 | 9.637.324,47 € | 6.55% |
| 2008 | 9.044.662,63 € | 13.99% |
| 2007 | 7.934.659,90 € | 11.75% |
| 2006 | 7.100.353,31 € | 18.44% |
| 2005 | 5.994.966,24 € | 12.33% |
| 2004 | 5.336.994,85 € | 89.83% |
| 2003 | 2.811.437,87 € | 30.82% |
| 2002 | 2.149.040,59 € | -48.08% |
| 2000 | 4.139.068,83 € | 7.66% |
| 1998 | 3.844.667,20 € | 8.96% |
| 1997 | 3.528.604,44 € | 10.60% |
| 1996 | 3.190.354,89 € | -6.47% |
| 1995 | 3.410.877,44 € | 12.32% |
| 1994 | 3.036.838,08 € | -0.72% |
| 1993 | 3.058.746,17 € | -14.09% |
| 1992 | 3.560.393,35 € | 78.33% |
| 1991 | 1.996.553,36 € | 0.00% |
| 1990 | 1.996.553,36 € | 0.00% |
| 1989 | 1.996.553,35 € | 36.73% |
| 1988 | 1.460.264,96 € | 17.22% |
| 1987 | 1.245.799,44 € | 7.21% |
| 1986 | 1.162.010,33 € | 0.00% |
| 1985 | 1.162.010,33 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.631.674,83 € | 2.18% |
| 2020 | 10.404.849,99 € | 0.47% |
| 2019 | 10.356.223,29 € | 28.39% |
| 2018 | 8.066.035,16 € | 33.65% |
| 2017 | 6.035.252,60 € | -3.64% |
| 2016 | 6.262.957,59 € | -10.00% |
| 2015 | 6.958.792,03 € | 5.36% |
| 2014 | 6.604.863,08 € | 7.51% |
| 2013 | 6.143.554,47 € | 1.01% |
| 2012 | 6.082.219,60 € | -12.26% |
| 2011 | 6.932.044,50 € | 10.14% |
| 2010 | 6.293.652,62 € | -23.22% |
| 2009 | 8.196.570,72 € | 17.79% |
| 2008 | 6.958.469,37 € | -6.85% |
| 2007 | 7.470.231,47 € | 29.02% |
| 2006 | 5.789.876,21 € | 13.65% |
| 2005 | 5.094.417,85 € | 12.31% |
| 2004 | 4.536.122,50 € | 3,770.86% |
| 2003 | 117.186,50 € | -40.05% |
| 2002 | 195.477,93 € | -84.56% |
| 2000 | 1.265.695,43 € | -1.90% |
| 1998 | 1.290.260,12 € | 5.01% |
| 1997 | 1.228.661,14 € | 14.97% |
| 1996 | 1.068.719,72 € | 0.93% |
| 1995 | 1.058.833,07 € | 5.53% |
| 1994 | 1.003.389,71 € | 18.84% |
| 1993 | 844.340,51 € | -3.06% |
| 1992 | 870.993,95 € | -12.71% |
| 1991 | 997.872,90 € | 0.00% |
| 1990 | 997.872,90 € | 0.00% |
| 1989 | 997.872,90 € | -9.77% |
| 1988 | 1.105.862,27 € | 80.88% |
| 1987 | 611.376,79 € | 20.68% |
| 1986 | 506.612,26 € | 0.00% |
| 1985 | 506.612,26 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.001,00 € | -10.71% |
| 2020 | 28.000,00 € | 262.53% |
| 2019 | 7.723,52 € | -97.32% |
| 2018 | 288.406,54 € | 621.09% |
| 2017 | 39.995,77 € | -33.22% |
| 2016 | 59.890,76 € | -39.39% |
| 2015 | 98.807,11 € | -66.02% |
| 2014 | 290.747,89 € | -21.22% |
| 2013 | 369.075,11 € | 12.82% |
| 2012 | 327.135,56 € | 15.98% |
| 2011 | 282.071,76 € | 28.74% |
| 2010 | 219.107,01 € | 106.09% |
| 2009 | 106.314,11 € | 8.02% |
| 2008 | 98.419,27 € | 87.47% |
| 2007 | 52.498,60 € | -59.22% |
| 2006 | 128.742,30 € | 90.70% |
| 2005 | 67.511,02 € | -31.10% |
| 2004 | 97.978,59 € | -95.41% |
| 2003 | 2.136.218,51 € | 69.31% |
| 2002 | 1.261.713,87 € | 199.59% |
| 2000 | 421.146,36 € | -7.26% |
| 1998 | 454.122,34 € | -15.28% |
| 1997 | 536.040,72 € | -9.83% |
| 1996 | 594.508,46 € | 2.33% |
| 1995 | 580.993,57 € | 23.93% |
| 1994 | 468.789,44 € | 26.83% |
| 1993 | 369.622,44 € | 8.82% |
| 1992 | 339.671,23 € | 76.47% |
| 1991 | 192.479,82 € | 0.00% |
| 1990 | 192.479,82 € | 0.00% |
| 1989 | 192.479,82 € | -28.44% |
| 1988 | 268.974,58 € | 31.63% |
| 1987 | 204.344,12 € | 102.54% |
| 1986 | 100.890,80 € | 0.00% |
| 1985 | 100.890,80 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.219.553,12 € | 0.92% |
| 2020 | 1.208.468,68 € | 10.83% |
| 2019 | 1.090.398,48 € | 0.57% |
| 2018 | 1.084.246,31 € | 39.09% |
| 2017 | 779.503,39 € | -25.34% |
| 2016 | 1.044.006,58 € | -4.38% |
| 2015 | 1.091.834,38 € | 7.44% |
| 2014 | 1.016.202,13 € | 3.31% |
| 2013 | 983.600,61 € | -6.89% |
| 2012 | 1.056.361,57 € | 18.94% |
| 2011 | 888.113,64 € | -18.32% |
| 2010 | 1.087.344,29 € | 5.59% |
| 2009 | 1.029.777,89 € | 2.41% |
| 2008 | 1.005.552,03 € | 4.59% |
| 2007 | 961.389,37 € | 22.64% |
| 2006 | 783.925,59 € | -30.13% |
| 2005 | 1.121.982,29 € | 7.55% |
| 2004 | 1.043.252,79 € | -24.38% |
| 2003 | 1.379.684,92 € | -40.96% |
| 2002 | 2.336.912,23 € | 116.45% |
| 2000 | 1.079.659,86 € | 27.65% |
| 1998 | 845.826,19 € | 58.12% |
| 1997 | 534.919,87 € | 45.81% |
| 1996 | 366.868,24 € | 10.95% |
| 1995 | 330.674,43 € | 12.07% |
| 1994 | 295.051,99 € | 34.85% |
| 1993 | 218.804,47 € | 59.50% |
| 1992 | 137.177,53 € | -69.38% |
| 1991 | 447.951,83 € | 0.00% |
| 1990 | 447.951,83 € | 0.00% |
| 1989 | 447.951,83 € | 84.95% |
| 1988 | 242.207,88 € | 30.90% |
| 1987 | 185.038,86 € | 54.17% |
| 1986 | 120.023,96 € | 0.00% |
| 1985 | 120.023,96 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 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 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2000 | 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 | 1.944.102,98 € | -30.39% |
| 2020 | 2.793.000,00 € | 149.26% |
| 2019 | 1.120.499,50 € | -37.02% |
| 2018 | 1.779.140,92 € | 199.21% |
| 2017 | 594.603,70 € | -49.55% |
| 2016 | 1.178.534,52 € | 8.59% |
| 2015 | 1.085.342,87 € | -47.92% |
| 2014 | 2.084.043,23 € | 192.31% |
| 2013 | 712.956,68 € | -34.78% |
| 2012 | 1.093.100,67 € | -53.24% |
| 2011 | 2.337.724,53 € | -60.96% |
| 2010 | 5.987.313,25 € | -35.16% |
| 2009 | 9.233.969,35 € | 75.26% |
| 2008 | 5.268.844,80 € | -16.99% |
| 2007 | 6.347.594,50 € | 35.79% |
| 2006 | 4.674.424,12 € | 102.18% |
| 2005 | 2.312.009,63 € | -16.95% |
| 2004 | 2.783.775,79 € | 1,535.57% |
| 2003 | 170.202,42 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 4.296.007,86 € | 35.29% |
| 1998 | 3.175.453,66 € | -12.73% |
| 1997 | 3.638.847,23 € | 75.18% |
| 1996 | 2.077.206,26 € | -22.10% |
| 1995 | 2.666.360,96 € | -10.29% |
| 1994 | 2.972.243,64 € | 69.82% |
| 1993 | 1.750.275,82 € | 32.93% |
| 1992 | 1.316.709,21 € | -69.20% |
| 1991 | 4.274.676,11 € | 0.00% |
| 1990 | 4.274.676,11 € | 0.00% |
| 1989 | 4.274.676,11 € | 201.33% |
| 1988 | 1.418.598,12 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 150,04 € | |
| 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 € | -100.00% |
| 2008 | 9.015,18 € | -70.00% |
| 2007 | 30.050,61 € | -28.07% |
| 2006 | 41.780,00 € | -84.62% |
| 2005 | 271.700,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 1.500,00 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 52.853,11 € | 0.00% |
| 1993 | 52.853,11 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | 0.00% |
| 1989 | 6,01 € | -100.00% |
| 1988 | 652.633,84 € | 0.00% |
| 1987 | 652.633,84 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.000,00 € | -96.84% |
| 2020 | 412.000,00 € | 15,746.15% |
| 2019 | 2.600,00 € | -69.27% |
| 2018 | 8.459,96 € | 202.14% |
| 2017 | 2.800,00 € | 51.35% |
| 2016 | 1.850,00 € | -88.55% |
| 2015 | 16.163,54 € | 355.31% |
| 2014 | 3.550,00 € | -70.42% |
| 2013 | 12.000,00 € | 1,746.15% |
| 2012 | 650,00 € | -87.13% |
| 2011 | 5.050,00 € | -96.78% |
| 2010 | 156.674,00 € | 9,116.12% |
| 2009 | 1.700,00 € | -76.43% |
| 2008 | 7.213,24 € | 3,506.62% |
| 2007 | 200,00 € | -99.89% |
| 2006 | 177.000,00 € | 8,750.00% |
| 2005 | 2.000,00 € | -53.94% |
| 2004 | 4.341,70 € | -99.37% |
| 2003 | 688.196,28 € | 13.28% |
| 2002 | 607.529,50 € | 4,954.22% |
| 2000 | 12.020,24 € | 0.00% |
| 1998 | 12.020,24 € | 0.00% |
| 1997 | 12.020,24 € | -53.32% |
| 1996 | 25.752,77 € | 3.50% |
| 1995 | 24.881,90 € | 3.50% |
| 1994 | 24.040,48 € | 100.00% |
| 1993 | 12.020,24 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 9.015,18 € | 0.00% |
| 1990 | 9.015,18 € | 0.00% |
| 1989 | 9.015,18 € | 0.00% |
| 1988 | 9.015,18 € | 0.00% |
| 1987 | 9.015,18 € | 200.00% |
| 1986 | 3.005,06 € | 0.00% |
| 1985 | 3.005,06 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 58.000,00 € | 1.75% |
| 2020 | 57.000,00 € | -33.29% |
| 2019 | 85.450,50 € | -96.57% |
| 2018 | 2.490.149,43 € | 75.67% |
| 2017 | 1.417.504,51 € | 18.26% |
| 2016 | 1.198.598,00 € | 1.51% |
| 2015 | 1.180.780,58 € | -44.92% |
| 2014 | 2.143.932,07 € | 10.15% |
| 2013 | 1.946.292,82 € | -3.37% |
| 2012 | 2.014.125,58 € | 107.01% |
| 2011 | 972.955,60 € | 353.96% |
| 2010 | 214.328,16 € | 0.00% |
| 2009 | 214.328,16 € | 0.00% |
| 2008 | 214.328,16 € | 0.00% |
| 2007 | 214.328,16 € | -32.84% |
| 2006 | 319.109,59 € | 9.10% |
| 2005 | 292.503,34 € | -31.39% |
| 2004 | 426.335,67 € | -96.62% |
| 2003 | 12.628.784,81 € | 10.88% |
| 2002 | 11.390.071,58 € | 4,893.47% |
| 2000 | 228.099,38 € | 71.06% |
| 1998 | 133.345,13 € | 0.89% |
| 1997 | 132.169,46 € | 61.21% |
| 1996 | 81.985,35 € | 40.40% |
| 1995 | 58.392,18 € | -67.61% |
| 1994 | 180.303,63 € | 20.00% |
| 1993 | 150.253,03 € | -51.95% |
| 1992 | 312.691,40 € | -80.18% |
| 1991 | 1.577.919,80 € | 0.00% |
| 1990 | 1.577.919,80 € | 0.00% |
| 1989 | 1.577.919,80 € | 146.31% |
| 1988 | 640.628,51 € | 20.85% |
| 1987 | 530.092,68 € | 175.30% |
| 1986 | 192.553,52 € | 0.00% |
| 1985 | 192.553,52 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Torrox
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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