Presupuestos Municipales Ayuntamiento de Totana 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Totana 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 Totana en 2021
| Presupuesto municipal Ayuntamiendo de Totana en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 8.064.404,14 € | 26.45% | Gastos personal | 9.589.094,39 € | 31.46% |
| Impuestos indirectos | 150.724,52 € | 0.49% | Gastos bienes y servicios | 10.939.066,53 € | 35.88% |
| Tasas y otros ingresos | 7.390.508,25 € | 24.24% | Gastos financieros | 930.000,00 € | 3.05% |
| Transferencias Corrientes | 10.952.189,79 € | 35.92% | Transferencias Corrientes | 1.294.933,37 € | 4.25% |
| Ingresos Patrimoniales | 64.937,07 € | 0.21% | Fondo de Contingencia | 500.000,00 € | 1.64% |
| Enajenación Inver. reales | 1,00 € | 0.00% | Inversiones reales | 3.361.160,12 € | 11.03% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 1,00 € | 0.00% | Activos financieros | 1,00 € | 0.00% |
| Pasivos financieros | 3.868.489,64 € | 12.69% | Pasivos financieros | 3.870.000,00 € | 12.70% |
| Total | 30.491.255,41 € | 100% | Total | 30.484.255,41 € | 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 Totana 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 30.491.255,41 € | 5.38% | 30.484.255,41 € | 8.28% | |
| 2020 | 28.933.771,68 € | -70.32% | 28.152.772,41 € | -70.56% | |
| 2019 | 97.475.130,43 € | 210.53% | 95.636.750,69 € | 233.22% | |
| 2018 | 31.390.279,38 € | -63.88% | 28.700.656,32 € | -64.94% | |
| 2017 | 86.894.473,91 € | 190.76% | 81.853.828,52 € | 215.26% | |
| 2016 | 29.885.025,67 € | -9.25% | 25.963.739,04 € | -16.12% | |
| 2015 | 32.931.924,63 € | 0.51% | 30.951.613,90 € | 6.93% | |
| 2014 | 32.764.075,72 € | 16.48% | 28.945.859,28 € | -0.21% | |
| 2013 | 28.128.340,12 € | -46.47% | 29.006.289,16 € | -0.33% | |
| 2012 | 52.544.007,25 € | 145.30% | 29.101.644,06 € | 1.18% | |
| 2011 | 21.420.464,52 € | -55.36% | 28.760.905,50 € | -41.18% | |
| 2010 | 47.988.891,84 € | 24.33% | 48.893.008,29 € | 41.54% | |
| 2009 | 38.596.538,17 € | 31.89% | 34.542.871,78 € | -14.68% | |
| 2008 | 29.264.085,25 € | -45.94% | 40.487.161,13 € | -15.40% | |
| 2007 | 54.132.448,73 € | -43.77% | 47.855.512,12 € | 37.96% | |
| 2006 | 96.262.585,46 € | 242.15% | 34.687.018,41 € | 28.80% | |
| 2005 | 28.134.940,88 € | -7.84% | 26.931.580,75 € | -9.33% | |
| 2004 | 30.528.637,45 € | 496.06% | 29.701.870,41 € | 1,321.51% | |
| 2003 | 5.121.710,78 € | 9.72% | 2.089.460,60 € | 17.03% | |
| 2002 | 4.667.804,64 € | -76.99% | 1.785.473,40 € | -91.20% | |
| 2001 | 20.285.011,02 € | 26.58% | 20.285.011,02 € | 26.58% | |
| 2000 | 16.025.332,31 € | 60.44% | 16.025.332,33 € | 60.44% | |
| 1999 | 9.988.594,45 € | 12.69% | 9.988.594,46 € | 12.69% | |
| 1998 | 8.864.144,10 € | 7.17% | 8.864.144,10 € | 7.17% | |
| 1997 | 8.271.463,67 € | 1.15% | 8.271.463,68 € | 1.15% | |
| 1996 | 8.177.766,06 € | 1.05% | 8.177.766,05 € | 1.05% | |
| 1995 | 8.092.877,10 € | -7.22% | 8.092.877,10 € | -7.22% | |
| 1994 | 8.722.492,94 € | 11.51% | 8.722.492,94 € | 11.51% | |
| 1993 | 7.822.467,73 € | 43.39% | 7.822.467,72 € | 43.39% | |
| 1992 | 5.455.315,32 € | 14.29% | 5.455.315,30 € | 14.29% | |
| 1991 | 4.773.424,45 € | 6.15% | 4.773.424,45 € | 6.15% | |
| 1990 | 4.496.796,60 € | 30.39% | 4.496.796,60 € | 30.39% | |
| 1989 | 3.448.793,77 € | 12.81% | 3.448.793,77 € | 12.81% | |
| 1988 | 3.057.299,83 € | 25.04% | 3.057.299,84 € | 25.04% | |
| 1987 | 2.445.055,47 € | 5.43% | 2.445.055,46 € | 5.43% | |
| 1986 | 2.319.197,53 € | 14.28% | 2.319.197,53 € | 14.28% | |
| 1985 | 2.029.316,64 € | 2.029.316,65 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.064.404,14 € | 6.65% |
| 2020 | 7.561.822,27 € | -4.88% |
| 2019 | 7.949.964,52 € | 4.98% |
| 2018 | 7.572.670,22 € | -0.32% |
| 2017 | 7.596.772,32 € | -7.15% |
| 2016 | 8.182.058,87 € | 20.07% |
| 2015 | 6.814.679,29 € | -2.33% |
| 2014 | 6.977.252,92 € | 5.31% |
| 2013 | 6.625.260,72 € | -5.08% |
| 2012 | 6.979.750,23 € | 11.02% |
| 2011 | 6.287.161,47 € | 2.69% |
| 2010 | 6.122.438,10 € | 3.87% |
| 2009 | 5.894.593,45 € | 0.63% |
| 2008 | 5.857.419,88 € | 12.46% |
| 2007 | 5.208.432,98 € | 3.32% |
| 2006 | 5.041.239,18 € | 9.89% |
| 2005 | 4.587.467,81 € | 7.25% |
| 2004 | 4.277.246,56 € | 276.18% |
| 2003 | 1.137.018,09 € | 46.57% |
| 2002 | 775.764,82 € | -79.02% |
| 2001 | 3.698.027,48 € | 9.70% |
| 2000 | 3.371.005,20 € | 35.15% |
| 1999 | 2.494.278,36 € | 1.47% |
| 1998 | 2.458.217,64 € | 9.42% |
| 1997 | 2.246.583,25 € | 10.92% |
| 1996 | 2.025.410,79 € | 20.48% |
| 1995 | 1.681.048,89 € | 9.61% |
| 1994 | 1.533.602,59 € | 3.81% |
| 1993 | 1.477.287,75 € | 4.82% |
| 1992 | 1.409.385,41 € | 16.09% |
| 1991 | 1.214.056,47 € | 17.99% |
| 1990 | 1.028.950,75 € | 20.98% |
| 1989 | 850.498,24 € | -19.64% |
| 1988 | 1.058.352,27 € | 72.57% |
| 1987 | 613.302,80 € | 114.74% |
| 1986 | 285.606,96 € | -11.71% |
| 1985 | 323.470,72 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 150.724,52 € | 26.16% |
| 2020 | 119.466,37 € | -41.53% |
| 2019 | 204.320,67 € | -73.58% |
| 2018 | 773.264,22 € | 280.25% |
| 2017 | 203.355,19 € | 51.71% |
| 2016 | 134.043,96 € | -53.59% |
| 2015 | 288.816,21 € | 32.10% |
| 2014 | 218.642,76 € | 14.90% |
| 2013 | 190.295,69 € | 2.16% |
| 2012 | 186.272,26 € | -49.80% |
| 2011 | 371.031,48 € | -60.42% |
| 2010 | 937.438,23 € | 44.88% |
| 2009 | 647.037,17 € | -28.67% |
| 2008 | 907.097,57 € | -51.15% |
| 2007 | 1.857.049,12 € | 30.28% |
| 2006 | 1.425.467,16 € | -0.41% |
| 2005 | 1.431.328,66 € | 20.71% |
| 2004 | 1.185.756,07 € | -64.63% |
| 2003 | 3.352.384,75 € | -8.10% |
| 2002 | 3.647.718,69 € | 418.06% |
| 2001 | 704.112,31 € | 26.00% |
| 2000 | 558.821,05 € | 16.11% |
| 1999 | 481.290,49 € | 0.00% |
| 1998 | 481.290,49 € | 14.27% |
| 1997 | 421.189,28 € | 16.64% |
| 1996 | 361.088,07 € | -8.70% |
| 1995 | 395.483,11 € | 0.25% |
| 1994 | 394.504,05 € | 31.07% |
| 1993 | 300.986,86 € | 51.75% |
| 1992 | 198.346,01 € | -1.15% |
| 1991 | 200.647,89 € | 7.43% |
| 1990 | 186.770,52 € | 6.12% |
| 1989 | 176.006,39 € | 21.56% |
| 1988 | 144.783,82 € | 14.44% |
| 1987 | 126.513,05 € | 10.50% |
| 1986 | 114.492,81 € | 0.62% |
| 1985 | 113.783,61 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.390.508,25 € | 8.24% |
| 2020 | 6.827.611,38 € | 3.95% |
| 2019 | 6.567.976,21 € | -5.93% |
| 2018 | 6.981.988,04 € | 38.39% |
| 2017 | 5.045.007,78 € | 534.64% |
| 2016 | 794.934,92 € | -88.89% |
| 2015 | 7.154.312,47 € | -7.12% |
| 2014 | 7.702.404,43 € | -3.74% |
| 2013 | 8.001.984,83 € | 2.84% |
| 2012 | 7.781.204,34 € | 37.70% |
| 2011 | 5.650.668,22 € | -25.47% |
| 2010 | 7.581.462,12 € | 70.90% |
| 2009 | 4.436.197,15 € | -18.16% |
| 2008 | 5.420.703,00 € | -69.87% |
| 2007 | 17.989.277,48 € | -71.30% |
| 2006 | 62.679.161,16 € | 840.34% |
| 2005 | 6.665.598,97 € | 62.65% |
| 2004 | 4.098.126,73 € | -45.66% |
| 2003 | 7.542.113,40 € | 34.27% |
| 2002 | 5.617.038,54 € | 131.69% |
| 2001 | 2.424.421,72 € | -0.57% |
| 2000 | 2.438.277,85 € | 19.31% |
| 1999 | 2.043.589,78 € | 38.60% |
| 1998 | 1.474.456,99 € | 14.56% |
| 1997 | 1.287.019,34 € | 10.78% |
| 1996 | 1.161.738,37 € | -42.53% |
| 1995 | 2.021.370,26 € | -4.70% |
| 1994 | 2.120.998,19 € | 39.25% |
| 1993 | 1.523.206,28 € | 28.17% |
| 1992 | 1.188.459,37 € | 5.50% |
| 1991 | 1.126.514,12 € | 36.86% |
| 1990 | 823.104,11 € | -8.67% |
| 1989 | 901.271,74 € | 30.94% |
| 1988 | 688.303,41 € | -0.37% |
| 1987 | 690.839,37 € | -3.92% |
| 1986 | 719.014,82 € | 1.65% |
| 1985 | 707.340,09 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.952.189,79 € | 5.14% |
| 2020 | 10.417.047,25 € | -6.70% |
| 2019 | 11.165.555,84 € | 3.34% |
| 2018 | 10.804.972,05 € | 0.72% |
| 2017 | 10.727.920,85 € | 151.59% |
| 2016 | 4.264.033,01 € | -73.51% |
| 2015 | 16.098.379,78 € | 89.41% |
| 2014 | 8.499.004,78 € | 9.75% |
| 2013 | 7.744.318,81 € | 0.02% |
| 2012 | 7.742.953,69 € | -8.96% |
| 2011 | 8.504.937,69 € | -2.12% |
| 2010 | 8.689.014,28 € | -11.02% |
| 2009 | 9.765.213,93 € | 1.01% |
| 2008 | 9.667.416,63 € | 7.62% |
| 2007 | 8.983.285,98 € | -1.04% |
| 2006 | 9.077.312,19 € | 40.88% |
| 2005 | 6.443.067,07 € | -2.97% |
| 2004 | 6.640.137,26 € | 1,186.83% |
| 2003 | 516.007,69 € | 13.60% |
| 2002 | 454.233,66 € | -90.56% |
| 2001 | 4.811.009,42 € | 8.56% |
| 2000 | 4.431.503,17 € | 41.01% |
| 1999 | 3.142.584,68 € | 1.86% |
| 1998 | 3.085.172,97 € | 8.28% |
| 1997 | 2.849.385,87 € | 5.02% |
| 1996 | 2.713.279,90 € | -8.39% |
| 1995 | 2.961.702,59 € | 6.21% |
| 1994 | 2.788.451,23 € | 14.20% |
| 1993 | 2.441.620,29 € | 33.99% |
| 1992 | 1.822.280,72 € | 26.65% |
| 1991 | 1.438.822,98 € | 33.33% |
| 1990 | 1.079.123,24 € | 12.92% |
| 1989 | 955.639,30 € | 28.02% |
| 1988 | 746.487,08 € | 12.91% |
| 1987 | 661.143,37 € | 7.84% |
| 1986 | 613.062,40 € | 13.33% |
| 1985 | 540.940,94 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 64.937,07 € | 5.63% |
| 2020 | 61.477,87 € | -40.19% |
| 2019 | 102.780,31 € | -23.30% |
| 2018 | 134.005,36 € | 42.90% |
| 2017 | 93.775,87 € | -12.37% |
| 2016 | 107.011,28 € | 64.13% |
| 2015 | 65.200,77 € | 71.57% |
| 2014 | 38.001,70 € | 194.81% |
| 2013 | 12.890,02 € | -87.57% |
| 2012 | 103.724,79 € | 481.34% |
| 2011 | 17.842,25 € | -20.52% |
| 2010 | 22.449,14 € | -99.64% |
| 2009 | 6.243.905,57 € | 3,568.94% |
| 2008 | 170.183,05 € | 5.91% |
| 2007 | 160.681,04 € | -92.36% |
| 2006 | 2.101.870,35 € | 224.62% |
| 2005 | 647.491,59 € | -37.83% |
| 2004 | 1.041.504,64 € | -16.40% |
| 2003 | 1.245.753,91 € | 45.57% |
| 2002 | 855.782,61 € | 104.62% |
| 2001 | 418.231,10 € | 55.57% |
| 2000 | 268.837,55 € | 15.72% |
| 1999 | 232.315,22 € | 65.47% |
| 1998 | 140.400,32 € | 9.19% |
| 1997 | 128.586,54 € | -15.91% |
| 1996 | 152.915,51 € | 269.17% |
| 1995 | 41.421,75 € | 8.67% |
| 1994 | 38.116,19 € | -5.44% |
| 1993 | 40.309,88 € | -9.58% |
| 1992 | 44.583,08 € | 52.38% |
| 1991 | 29.257,27 € | 27.50% |
| 1990 | 22.946,64 € | 16.76% |
| 1989 | 19.653,10 € | -5.76% |
| 1988 | 20.855,12 € | 35.02% |
| 1987 | 15.446,01 € | 55.76% |
| 1986 | 9.916,70 € | 0.00% |
| 1985 | 9.916,70 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1,00 € | -99.87% |
| 2020 | 750,00 € | 2,400.00% |
| 2019 | 30,00 € | -96.00% |
| 2018 | 750,00 € | -81.48% |
| 2017 | 4.050,00 € | -74.20% |
| 2016 | 15.699,40 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 1.971.605,09 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 381.000,00 € | 38.71% |
| 2004 | 274.680,45 € | -86.06% |
| 2003 | 1.970.011,52 € | -57.10% |
| 2002 | 4.592.372,43 € | 8,889.49% |
| 2001 | 51.086,03 € | -78.75% |
| 2000 | 240.404,84 € | 0.00% |
| 1999 | 240.404,84 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 30,05 € | 0.00% |
| 1994 | 30,05 € | 0.00% |
| 1993 | 30,05 € | 0.00% |
| 1992 | 30,05 € | 0.00% |
| 1991 | 30,05 € | 66.67% |
| 1990 | 18,03 € | -99.86% |
| 1989 | 13.222,27 € | 219,904.49% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | -88.89% |
| 1985 | 54,09 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 81.603,38 € | -85.91% |
| 2018 | 579.196,58 € | 104.50% |
| 2017 | 283.221,68 € | 21.84% |
| 2016 | 232.446,42 € | -23.90% |
| 2015 | 305.445,11 € | 852.66% |
| 2014 | 32.062,42 € | -99.70% |
| 2013 | 10.728.566,31 € | 10,628.57% |
| 2012 | 100.000,00 € | -82.57% |
| 2011 | 573.823,41 € | -92.52% |
| 2010 | 7.674.225,33 € | -6.40% |
| 2009 | 8.199.190,90 € | 129.49% |
| 2008 | 3.572.800,20 € | -9.55% |
| 2007 | 3.950.017,04 € | -74.62% |
| 2006 | 15.561.136,77 € | 226.55% |
| 2005 | 4.765.311,76 € | 11.69% |
| 2004 | 4.266.696,71 € | 38,787.49% |
| 2003 | 10.971,90 € | 54.67% |
| 2002 | 7.093,97 € | -99.89% |
| 2001 | 6.528.493,14 € | 159.61% |
| 2000 | 2.514.707,16 € | 87.37% |
| 1999 | 1.342.086,80 € | 10.14% |
| 1998 | 1.218.571,53 € | -8.56% |
| 1997 | 1.332.662,22 € | -24.16% |
| 1996 | 1.757.308,27 € | 100.24% |
| 1995 | 877.604,11 € | -45.96% |
| 1994 | 1.624.095,12 € | -2.51% |
| 1993 | 1.665.839,39 € | 177.31% |
| 1992 | 600.717,61 € | -0.76% |
| 1991 | 605.320,29 € | -17.78% |
| 1990 | 736.239,83 € | 184.88% |
| 1989 | 258.435,20 € | 0.00% |
| 1988 | 258.435,20 € | 7.50% |
| 1987 | 240.404,84 € | -43.34% |
| 1986 | 424.314,55 € | 50.21% |
| 1985 | 282.475,69 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1,00 € | 0.00% |
| 2020 | 1,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 15.000,00 € | 25.00% |
| 2010 | 12.000,00 € | 15.38% |
| 2009 | 10.400,00 € | -56.30% |
| 2008 | 23.800,00 € | 96.69% |
| 2007 | 12.100,00 € | 43.88% |
| 2006 | 8.410,00 € | -38.50% |
| 2005 | 13.675,02 € | 44.75% |
| 2004 | 9.447,16 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 3.845.988,68 € | 31,895.94% |
| 2001 | 12.020,24 € | 0.00% |
| 2000 | 12.020,24 € | 0.00% |
| 1999 | 12.020,24 € | 100.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | 0.00% |
| 1996 | 6.010,12 € | 25.00% |
| 1995 | 4.808,10 € | 0.00% |
| 1994 | 4.808,10 € | 0.00% |
| 1993 | 4.808,10 € | 0.00% |
| 1992 | 4.808,10 € | 0.00% |
| 1991 | 4.808,10 € | 33.33% |
| 1990 | 3.606,07 € | 0.00% |
| 1989 | 3.606,07 € | -83.33% |
| 1988 | 21.636,44 € | 2.86% |
| 1987 | 21.035,42 € | 573.08% |
| 1986 | 3.125,26 € | 62.50% |
| 1985 | 1.923,24 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.868.489,64 € | -1.95% |
| 2020 | 3.945.595,54 € | -94.47% |
| 2019 | 71.402.899,50 € | 1,471.56% |
| 2018 | 4.543.432,91 € | -92.78% |
| 2017 | 62.940.370,22 € | 289.61% |
| 2016 | 16.154.797,81 € | 632.61% |
| 2015 | 2.205.091,00 € | -76.28% |
| 2014 | 9.296.706,71 € | 67.13% |
| 2013 | 5.562.441,98 € | -81.24% |
| 2012 | 29.650.101,94 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 16.949.864,64 € | 398.53% |
| 2009 | 3.400.000,00 € | -6.71% |
| 2008 | 3.644.664,92 € | -73.97% |
| 2007 | 14.000.000,00 € | 3,704.47% |
| 2006 | 367.988,65 € | -88.50% |
| 2005 | 3.200.000,00 € | -63.37% |
| 2004 | 8.735.041,87 € | -55.08% |
| 2003 | 19.446.184,16 € | -17.66% |
| 2002 | 23.617.936,62 € | 1,342.22% |
| 2001 | 1.637.609,58 € | -25.21% |
| 2000 | 2.189.755,25 € | 9,108,698.88% |
| 1999 | 24,04 € | 0.00% |
| 1998 | 24,04 € | -11.13% |
| 1997 | 27,05 € | 79.97% |
| 1996 | 15,03 € | -99.99% |
| 1995 | 109.408,24 € | -49.79% |
| 1994 | 217.887,42 € | -40.85% |
| 1993 | 368.379,13 € | 97.31% |
| 1992 | 186.704,97 € | 21.26% |
| 1991 | 153.967,28 € | -75.01% |
| 1990 | 616.037,41 € | 127.77% |
| 1989 | 270.461,46 € | 128.35% |
| 1988 | 118.440,48 € | 55.10% |
| 1987 | 76.364,60 € | -48.97% |
| 1986 | 149.658,02 € | 202.88% |
| 1985 | 49.411,56 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.589.094,39 € | 1.29% |
| 2020 | 9.467.095,05 € | -0.82% |
| 2019 | 9.545.613,88 € | 6.77% |
| 2018 | 8.940.233,75 € | -13.47% |
| 2017 | 10.331.911,53 € | 20.24% |
| 2016 | 8.592.738,87 € | -1.71% |
| 2015 | 8.742.110,11 € | -0.64% |
| 2014 | 8.797.979,98 € | -1.86% |
| 2013 | 8.964.750,67 € | -5.70% |
| 2012 | 9.506.483,72 € | -5.68% |
| 2011 | 10.078.688,90 € | -12.70% |
| 2010 | 11.544.506,63 € | -5.69% |
| 2009 | 12.241.329,04 € | -6.20% |
| 2008 | 13.050.449,86 € | 7.06% |
| 2007 | 12.189.555,65 € | 12.81% |
| 2006 | 10.805.839,50 € | 32.51% |
| 2005 | 8.154.686,75 € | 8.37% |
| 2004 | 7.524.631,82 € | 9.35% |
| 2003 | 6.881.222,45 € | 18.71% |
| 2002 | 5.796.697,54 € | 41.60% |
| 2001 | 4.093.771,00 € | -13.11% |
| 2000 | 4.711.201,45 € | 57.78% |
| 1999 | 2.985.972,94 € | 6.82% |
| 1998 | 2.795.293,21 € | 4.59% |
| 1997 | 2.672.663,63 € | 16.37% |
| 1996 | 2.296.699,90 € | -8.18% |
| 1995 | 2.501.316,22 € | 5.03% |
| 1994 | 2.381.491,17 € | 5.41% |
| 1993 | 2.259.288,49 € | 22.74% |
| 1992 | 1.840.743,81 € | 26.01% |
| 1991 | 1.460.789,97 € | 23.46% |
| 1990 | 1.183.230,56 € | 12.87% |
| 1989 | 1.048.267,28 € | 15.47% |
| 1988 | 907.828,78 € | 9.52% |
| 1987 | 828.909,88 € | 8.73% |
| 1986 | 762.347,79 € | 6.12% |
| 1985 | 718.389,77 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.939.066,53 € | 0.74% |
| 2020 | 10.858.353,33 € | -5.97% |
| 2019 | 11.547.507,94 € | 2.95% |
| 2018 | 11.216.079,58 € | -4.63% |
| 2017 | 11.760.170,01 € | -1.00% |
| 2016 | 11.878.438,31 € | 10.62% |
| 2015 | 10.737.911,98 € | -4.96% |
| 2014 | 11.298.892,71 € | 16.45% |
| 2013 | 9.702.465,77 € | -27.92% |
| 2012 | 13.459.808,06 € | 27.73% |
| 2011 | 10.537.712,29 € | -7.37% |
| 2010 | 11.376.010,64 € | -9.30% |
| 2009 | 12.542.605,09 € | -8.84% |
| 2008 | 13.759.000,87 € | -6.35% |
| 2007 | 14.692.529,21 € | 21.58% |
| 2006 | 12.085.144,36 € | 32.92% |
| 2005 | 9.092.193,93 € | 13.29% |
| 2004 | 8.025.564,18 € | 2,242.12% |
| 2003 | 342.662,56 € | 10.10% |
| 2002 | 311.233,54 € | -93.00% |
| 2001 | 4.447.528,05 € | 2.31% |
| 2000 | 4.347.231,80 € | 30.83% |
| 1999 | 3.322.755,71 € | 15.84% |
| 1998 | 2.868.422,93 € | 1.67% |
| 1997 | 2.821.215,39 € | 8.90% |
| 1996 | 2.590.762,94 € | 2.65% |
| 1995 | 2.523.980,38 € | -3.20% |
| 1994 | 2.607.465,42 € | 6.23% |
| 1993 | 2.454.622,44 € | 36.49% |
| 1992 | 1.798.379,19 € | 9.96% |
| 1991 | 1.635.546,26 € | 34.07% |
| 1990 | 1.219.922,35 € | 12.72% |
| 1989 | 1.082.230,48 € | 10.45% |
| 1988 | 979.848,38 € | 29.32% |
| 1987 | 757.695,96 € | 28.87% |
| 1986 | 587.940,09 € | 15.24% |
| 1985 | 510.205,19 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 930.000,00 € | -38.21% |
| 2020 | 1.505.000,00 € | -15.47% |
| 2019 | 1.780.500,88 € | -37.29% |
| 2018 | 2.839.300,39 € | -67.41% |
| 2017 | 8.712.816,77 € | 508.99% |
| 2016 | 1.430.699,93 € | -63.37% |
| 2015 | 3.905.514,03 € | 0.90% |
| 2014 | 3.870.865,51 € | 44.64% |
| 2013 | 2.676.192,97 € | -3.91% |
| 2012 | 2.785.178,11 € | 66.75% |
| 2011 | 1.670.314,89 € | 34.53% |
| 2010 | 1.241.585,92 € | -11.63% |
| 2009 | 1.404.955,56 € | -19.22% |
| 2008 | 1.739.290,38 € | 159.77% |
| 2007 | 669.543,03 € | 23.32% |
| 2006 | 542.921,75 € | -4.84% |
| 2005 | 570.542,93 € | 27.01% |
| 2004 | 449.195,03 € | -87.53% |
| 2003 | 3.603.407,43 € | 20.71% |
| 2002 | 2.985.232,45 € | 1,003.53% |
| 2001 | 270.517,57 € | 551.71% |
| 2000 | 41.508,64 € | -52.37% |
| 1999 | 87.146,76 € | 0.00% |
| 1998 | 87.146,76 € | 20.83% |
| 1997 | 72.121,45 € | -59.32% |
| 1996 | 177.298,57 € | -1.34% |
| 1995 | 179.708,63 € | -14.81% |
| 1994 | 210.961,26 € | 20.20% |
| 1993 | 175.507,55 € | 1.03% |
| 1992 | 173.716,54 € | -6.16% |
| 1991 | 185.111,73 € | 57.95% |
| 1990 | 117.197,36 € | -9.30% |
| 1989 | 129.217,60 € | 28.67% |
| 1988 | 100.429,12 € | -20.81% |
| 1987 | 126.813,55 € | 11.05% |
| 1986 | 114.192,30 € | -5.19% |
| 1985 | 120.442,83 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.294.933,37 € | 40.31% |
| 2020 | 922.924,62 € | 27.62% |
| 2019 | 723.157,22 € | -3.63% |
| 2018 | 750.434,87 € | 1.19% |
| 2017 | 741.608,28 € | 217.84% |
| 2016 | 233.325,26 € | 0.51% |
| 2015 | 232.134,98 € | -36.37% |
| 2014 | 364.800,46 € | 60.83% |
| 2013 | 226.817,24 € | 22.37% |
| 2012 | 185.360,80 € | -56.20% |
| 2011 | 423.202,46 € | -29.13% |
| 2010 | 597.119,05 € | -39.45% |
| 2009 | 986.193,64 € | -28.89% |
| 2008 | 1.386.772,73 € | -27.33% |
| 2007 | 1.908.249,51 € | 39.23% |
| 2006 | 1.370.541,88 € | 71.46% |
| 2005 | 799.359,49 € | -51.23% |
| 2004 | 1.639.001,49 € | -73.93% |
| 2003 | 6.287.444,41 € | -18.07% |
| 2002 | 7.674.491,76 € | 205.03% |
| 2001 | 2.515.942,02 € | 139.32% |
| 2000 | 1.051.273,65 € | 61.01% |
| 1999 | 652.927,53 € | 9.04% |
| 1998 | 598.786,85 € | 17.07% |
| 1997 | 511.483,83 € | -31.85% |
| 1996 | 750.512,86 € | 14.90% |
| 1995 | 653.179,96 € | 1.34% |
| 1994 | 644.538,25 € | 6.02% |
| 1993 | 607.915,77 € | 2.78% |
| 1992 | 591.492,07 € | 19.85% |
| 1991 | 493.527,10 € | 3.46% |
| 1990 | 477.011,29 € | 1.64% |
| 1989 | 469.336,36 € | 3.43% |
| 1988 | 453.764,14 € | 77.68% |
| 1987 | 255.376,05 € | 89.39% |
| 1986 | 134.843,08 € | 38.32% |
| 1985 | 97.484,16 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 500.000,00 € | 66.67% |
| 2020 | 300.000,00 € | |
| 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 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.361.160,12 € | 173.40% |
| 2020 | 1.229.398,41 € | 13.01% |
| 2019 | 1.087.835,12 € | -1.34% |
| 2018 | 1.102.621,04 € | 82.15% |
| 2017 | 605.350,86 € | 59.71% |
| 2016 | 379.034,96 € | -58.81% |
| 2015 | 920.154,41 € | -14.64% |
| 2014 | 1.077.921,77 € | -58.12% |
| 2013 | 2.573.704,74 € | 36.54% |
| 2012 | 1.884.918,31 € | -64.04% |
| 2011 | 5.241.155,77 € | -41.89% |
| 2010 | 9.019.043,82 € | 35.43% |
| 2009 | 6.659.437,37 € | -32.75% |
| 2008 | 9.903.087,68 € | -43.20% |
| 2007 | 17.435.457,08 € | 80.46% |
| 2006 | 9.661.737,63 € | 20.13% |
| 2005 | 8.042.658,13 € | 23.34% |
| 2004 | 6.520.881,55 € | 841.55% |
| 2003 | 692.566,52 € | -25.34% |
| 2002 | 927.600,32 € | -88.83% |
| 2001 | 8.307.529,43 € | 48.80% |
| 2000 | 5.582.883,33 € | 118.74% |
| 1999 | 2.552.319,02 € | 23.13% |
| 1998 | 2.072.930,76 € | 10.53% |
| 1997 | 1.875.442,96 € | -6.23% |
| 1996 | 2.000.081,48 € | 7.51% |
| 1995 | 1.860.355,34 € | -25.01% |
| 1994 | 2.480.903,07 € | 29.78% |
| 1993 | 1.911.588,01 € | 159.16% |
| 1992 | 737.610,69 € | -14.17% |
| 1991 | 859.405,24 € | -38.50% |
| 1990 | 1.397.353,14 € | 113.30% |
| 1989 | 655.103,19 € | 33.08% |
| 1988 | 492.264,00 € | 31.89% |
| 1987 | 373.228,52 € | -40.57% |
| 1986 | 628.057,65 € | 23.10% |
| 1985 | 510.210,47 € | |
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 € | -100.00% |
| 2016 | 702.334,09 € | 0.91% |
| 2015 | 695.979,53 € | 4.19% |
| 2014 | 668.016,59 € | -8.26% |
| 2013 | 728.195,19 € | 11.21% |
| 2012 | 654.775,88 € | 112.85% |
| 2011 | 307.625,72 € | -61.75% |
| 2010 | 804.307,41 € | 1,972.96% |
| 2009 | 38.800,00 € | 29.33% |
| 2008 | 30.000,00 € | -96.56% |
| 2007 | 873.152,10 € | 726.57% |
| 2006 | 105.635,21 € | -40.07% |
| 2005 | 176.264,74 € | -72.86% |
| 2004 | 649.445,97 € | 6,262.38% |
| 2003 | 10.207,59 € | 40.90% |
| 2002 | 7.244,62 € | -98.54% |
| 2001 | 495.841,00 € | 230.00% |
| 2000 | 150.253,03 € | -41.13% |
| 1999 | 255.249,84 € | -19.06% |
| 1998 | 315.351,05 € | 45.75% |
| 1997 | 216.364,36 € | 50.00% |
| 1996 | 144.242,91 € | -5.07% |
| 1995 | 151.950,07 € | -26.67% |
| 1994 | 207.201,92 € | -17.33% |
| 1993 | 250.647,14 € | 54.16% |
| 1992 | 162.591,08 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1,00 € | 0.00% |
| 2020 | 1,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 15.000,00 € | 25.00% |
| 2010 | 12.000,00 € | 15.38% |
| 2009 | 10.400,00 € | -54.78% |
| 2008 | 23.000,00 € | 91.67% |
| 2007 | 12.000,00 € | 14.18% |
| 2006 | 10.510,00 € | 3.04% |
| 2005 | 10.200,00 € | -49.27% |
| 2004 | 20.105,06 € | -93.96% |
| 2003 | 332.600,00 € | -70.66% |
| 2002 | 1.133.471,45 € | 9,329.69% |
| 2001 | 12.020,24 € | 0.00% |
| 2000 | 12.020,24 € | 0.00% |
| 1999 | 12.020,24 € | 100.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | 0.00% |
| 1996 | 6.010,12 € | 25.00% |
| 1995 | 4.808,10 € | 0.00% |
| 1994 | 4.808,10 € | 0.00% |
| 1993 | 4.808,10 € | 0.00% |
| 1992 | 4.808,10 € | 0.00% |
| 1991 | 4.808,10 € | 33.33% |
| 1990 | 3.606,07 € | -3.23% |
| 1989 | 3.726,28 € | 0.00% |
| 1988 | 3.726,28 € | 19.23% |
| 1987 | 3.125,26 € | 0.00% |
| 1986 | 3.125,26 € | 62.50% |
| 1985 | 1.923,24 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.870.000,00 € | 0.00% |
| 2020 | 3.870.000,00 € | -94.55% |
| 2019 | 70.952.135,65 € | 1,741.96% |
| 2018 | 3.851.986,69 € | -92.25% |
| 2017 | 49.701.971,07 € | 1,709.21% |
| 2016 | 2.747.167,62 € | -51.95% |
| 2015 | 5.717.808,86 € | 99.41% |
| 2014 | 2.867.382,26 € | -30.64% |
| 2013 | 4.134.162,58 € | 561.34% |
| 2012 | 625.119,18 € | 28.31% |
| 2011 | 487.205,47 € | -96.59% |
| 2010 | 14.298.434,82 € | 2,069.22% |
| 2009 | 659.151,08 € | 10.68% |
| 2008 | 595.559,61 € | 693.81% |
| 2007 | 75.025,54 € | -28.33% |
| 2006 | 104.688,08 € | 22.19% |
| 2005 | 85.674,78 € | -98.24% |
| 2004 | 4.873.045,31 € | -79.06% |
| 2003 | 23.271.821,74 € | -0.99% |
| 2002 | 23.503.776,32 € | 16,468.09% |
| 2001 | 141.861,71 € | 10.00% |
| 2000 | 128.960,19 € | 7.29% |
| 1999 | 120.202,42 € | 0.00% |
| 1998 | 120.202,42 € | 25.00% |
| 1997 | 96.161,94 € | -54.67% |
| 1996 | 212.157,27 € | -2.49% |
| 1995 | 217.578,40 € | 17.53% |
| 1994 | 185.123,75 € | 17.10% |
| 1993 | 158.090,22 € | 8.30% |
| 1992 | 145.973,82 € | 8.74% |
| 1991 | 134.236,05 € | 36.31% |
| 1990 | 98.475,83 € | 61.67% |
| 1989 | 60.912,58 € | -49.00% |
| 1988 | 119.439,14 € | 19.55% |
| 1987 | 99.906,24 € | 12.64% |
| 1986 | 88.691,36 € | 25.52% |
| 1985 | 70.660,99 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Totana
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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