Presupuestos Municipales Ayuntamiento de Torquemada 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Torquemada 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 Torquemada en 2021
| Presupuesto municipal Ayuntamiendo de Torquemada en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 498.000,00 € | 35.67% | Gastos personal | 397.991,37 € | 28.51% |
| Impuestos indirectos | 20.600,00 € | 1.48% | Gastos bienes y servicios | 652.400,00 € | 46.73% |
| Tasas y otros ingresos | 223.600,00 € | 16.02% | Gastos financieros | 500,00 € | 0.04% |
| Transferencias Corrientes | 385.956,49 € | 27.64% | Transferencias Corrientes | 96.100,00 € | 6.88% |
| Ingresos Patrimoniales | 152.960,09 € | 10.96% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 20.200,00 € | 1.45% | Inversiones reales | 209.325,63 € | 14.99% |
| Transferencias de capital | 94.840,42 € | 6.79% | Transferencias de capital | 39.840,00 € | 2.85% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 1.396.157,00 € | 100% | Total | 1.396.157,00 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2021.
| Evolucion del presupuesto de Torquemada 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.396.157,00 € | 8.00% | 1.396.157,00 € | 8.00% | |
| 2020 | 1.292.742,58 € | -13.68% | 1.292.742,58 € | -34.88% | |
| 2019 | 1.497.538,34 € | 16.20% | 1.985.305,89 € | 56.53% | |
| 2018 | 1.288.777,31 € | -2.06% | 1.268.337,75 € | 12.55% | |
| 2017 | 1.315.862,98 € | -2.49% | 1.126.906,39 € | 3.90% | |
| 2016 | 1.349.410,96 € | 9.27% | 1.084.599,13 € | -4.09% | |
| 2015 | 1.234.982,75 € | -6.69% | 1.130.839,69 € | -26.99% | |
| 2014 | 1.323.560,39 € | 3.68% | 1.548.915,63 € | 42.58% | |
| 2013 | 1.276.565,73 € | 12.75% | 1.086.345,92 € | 21.39% | |
| 2012 | 1.132.195,94 € | -6.87% | 894.894,38 € | -15.70% | |
| 2011 | 1.215.740,95 € | -15.89% | 1.061.606,82 € | -20.31% | |
| 2010 | 1.445.361,95 € | -0.88% | 1.332.225,52 € | -11.21% | |
| 2009 | 1.458.173,13 € | 34.76% | 1.500.499,75 € | 52.33% | |
| 2008 | 1.082.061,69 € | -15.46% | 985.049,00 € | -5.53% | |
| 2007 | 1.279.886,38 € | 13.58% | 1.042.713,87 € | -6.76% | |
| 2006 | 1.126.827,48 € | 38.87% | 1.118.318,49 € | 41.99% | |
| 2005 | 811.423,91 € | -11.29% | 787.619,44 € | -28.23% | |
| 2004 | 914.716,86 € | 306.86% | 1.097.354,77 € | 398.56% | |
| 2003 | 224.824,39 € | 6.15% | 220.102,76 € | -9.19% | |
| 2002 | 211.789,14 € | -68.69% | 242.378,85 € | -64.16% | |
| 2001 | 676.364,73 € | -36.13% | 676.364,74 € | -36.13% | |
| 2000 | 1.058.983,33 € | 6.63% | 1.058.983,33 € | 6.63% | |
| 1999 | 993.095,88 € | 24.13% | 993.095,87 € | 24.13% | |
| 1998 | 800.062,78 € | 25.06% | 800.062,78 € | 25.06% | |
| 1997 | 639.720,04 € | -22.36% | 639.720,04 € | -22.36% | |
| 1996 | 823.987,60 € | -16.79% | 823.987,60 € | -15.25% | |
| 1995 | 990.275,63 € | 43.98% | 972.245,26 € | 41.36% | |
| 1994 | 687.769,80 € | 11.50% | 687.769,80 € | 11.50% | |
| 1993 | 616.820,13 € | -12.73% | 616.820,12 € | -12.73% | |
| 1992 | 706.799,75 € | -33.39% | 706.799,74 € | -33.39% | |
| 1991 | 1.061.080,64 € | 117.80% | 1.061.080,64 € | 117.80% | |
| 1990 | 487.179,64 € | 30.67% | 487.179,64 € | 30.67% | |
| 1989 | 372.841,02 € | -8.20% | 372.841,02 € | -8.20% | |
| 1988 | 406.163,44 € | 56.05% | 406.163,44 € | 56.05% | |
| 1987 | 260.275,09 € | -68.85% | 260.275,10 € | -68.85% | |
| 1986 | 835.562,60 € | 382.03% | 835.562,60 € | 382.03% | |
| 1985 | 173.342,74 € | 173.342,74 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 498.000,00 € | 0.20% |
| 2020 | 497.000,00 € | -4.50% |
| 2019 | 520.441,66 € | 4.81% |
| 2018 | 496.575,67 € | 1.80% |
| 2017 | 487.804,03 € | -12.77% |
| 2016 | 559.239,05 € | 10.71% |
| 2015 | 505.137,54 € | 2.70% |
| 2014 | 491.870,50 € | 5.73% |
| 2013 | 465.211,39 € | 2.58% |
| 2012 | 453.522,23 € | 11.66% |
| 2011 | 406.146,04 € | 4.98% |
| 2010 | 386.884,56 € | 9.70% |
| 2009 | 352.690,51 € | 21.03% |
| 2008 | 291.401,91 € | 27.58% |
| 2007 | 228.409,49 € | 6.43% |
| 2006 | 214.605,08 € | 7.20% |
| 2005 | 200.186,99 € | 3.12% |
| 2004 | 194.122,24 € | 292.38% |
| 2003 | 49.473,49 € | 99.47% |
| 2002 | 24.802,49 € | -85.18% |
| 2001 | 167.338,55 € | -1.34% |
| 2000 | 169.616,48 € | 5.90% |
| 1999 | 160.159,82 € | 7.05% |
| 1998 | 149.608,17 € | 6.80% |
| 1997 | 140.078,53 € | 8.84% |
| 1996 | 128.704,55 € | 5.40% |
| 1995 | 122.107,70 € | 2.39% |
| 1994 | 119.255,55 € | 4.55% |
| 1993 | 114.066,88 € | 8.08% |
| 1992 | 105.535,54 € | -4.74% |
| 1991 | 110.783,11 € | 19.66% |
| 1990 | 92.585,11 € | 56.34% |
| 1989 | 59.220,09 € | 3.63% |
| 1988 | 57.145,53 € | -5.32% |
| 1987 | 60.359,65 € | 0.59% |
| 1986 | 60.005,59 € | 35.76% |
| 1985 | 44.198,97 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.600,00 € | 0.00% |
| 2020 | 20.600,00 € | 4.42% |
| 2019 | 19.727,36 € | 164.74% |
| 2018 | 7.451,69 € | -83.32% |
| 2017 | 44.672,36 € | 336.78% |
| 2016 | 10.227,67 € | 168.14% |
| 2015 | 3.814,24 € | -63.95% |
| 2014 | 10.580,25 € | 167.83% |
| 2013 | 3.950,34 € | -3.94% |
| 2012 | 4.112,20 € | -51.62% |
| 2011 | 8.500,65 € | -61.55% |
| 2010 | 22.109,38 € | -31.23% |
| 2009 | 32.151,46 € | 9.44% |
| 2008 | 29.378,08 € | -54.15% |
| 2007 | 64.068,83 € | 79.26% |
| 2006 | 35.740,11 € | -16.49% |
| 2005 | 42.799,78 € | 58.57% |
| 2004 | 26.990,26 € | -79.44% |
| 2003 | 131.258,89 € | 87.08% |
| 2002 | 70.160,45 € | 586.69% |
| 2001 | 10.217,21 € | 0.00% |
| 2000 | 10.217,21 € | -23.77% |
| 1999 | 13.403,95 € | 82.82% |
| 1998 | 7.331,97 € | -29.07% |
| 1997 | 10.337,03 € | 40.99% |
| 1996 | 7.331,97 € | 0.00% |
| 1995 | 7.331,97 € | -7.58% |
| 1994 | 7.932,98 € | -59.01% |
| 1993 | 19.352,21 € | 0.00% |
| 1992 | 19.352,21 € | -11.05% |
| 1991 | 21.756,26 € | 18.63% |
| 1990 | 18.339,23 € | 36.12% |
| 1989 | 13.472,61 € | 4.78% |
| 1988 | 12.858,60 € | 14.55% |
| 1987 | 11.224,98 € | 15.11% |
| 1986 | 9.751,88 € | -1.54% |
| 1985 | 9.904,51 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 223.600,00 € | 8.18% |
| 2020 | 206.700,00 € | 5.18% |
| 2019 | 196.522,92 € | -2.62% |
| 2018 | 201.808,27 € | 0.34% |
| 2017 | 201.123,72 € | -1.34% |
| 2016 | 203.855,53 € | -1.77% |
| 2015 | 207.520,92 € | 6.32% |
| 2014 | 195.176,23 € | -2.60% |
| 2013 | 200.383,87 € | -0.15% |
| 2012 | 200.693,31 € | 5.20% |
| 2011 | 190.776,92 € | -0.35% |
| 2010 | 191.440,85 € | 8.92% |
| 2009 | 175.762,76 € | 42.76% |
| 2008 | 123.115,07 € | -1.45% |
| 2007 | 124.924,73 € | 12.83% |
| 2006 | 110.723,75 € | -23.13% |
| 2005 | 144.033,51 € | -7.59% |
| 2004 | 155.865,71 € | -39.43% |
| 2003 | 257.321,07 € | -5.09% |
| 2002 | 271.110,22 € | 179.23% |
| 2001 | 97.092,87 € | -14.10% |
| 2000 | 113.024,14 € | -9.12% |
| 1999 | 124.360,13 € | 1.87% |
| 1998 | 122.078,09 € | -8.85% |
| 1997 | 133.926,14 € | -2.73% |
| 1996 | 137.682,47 € | 14.27% |
| 1995 | 120.486,37 € | 13.81% |
| 1994 | 105.862,66 € | -10.05% |
| 1993 | 117.692,93 € | 1.90% |
| 1992 | 115.499,24 € | 42.86% |
| 1991 | 80.845,55 € | 12.59% |
| 1990 | 71.808,10 € | 6.27% |
| 1989 | 67.572,29 € | 40.96% |
| 1988 | 47.938,23 € | 44.92% |
| 1987 | 33.079,71 € | -16.81% |
| 1986 | 39.762,96 € | 0.00% |
| 1985 | 39.762,96 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 385.956,49 € | 5.89% |
| 2020 | 364.487,28 € | -2.38% |
| 2019 | 373.367,34 € | 11.37% |
| 2018 | 335.239,87 € | -7.79% |
| 2017 | 363.549,03 € | 11.06% |
| 2016 | 327.339,24 € | -5.21% |
| 2015 | 345.320,90 € | -12.79% |
| 2014 | 395.955,59 € | 14.85% |
| 2013 | 344.754,17 € | 24.44% |
| 2012 | 277.052,30 € | -24.32% |
| 2011 | 366.107,18 € | 4.33% |
| 2010 | 350.915,59 € | -16.23% |
| 2009 | 418.889,25 € | 2.51% |
| 2008 | 408.629,57 € | -1.68% |
| 2007 | 415.601,27 € | -5.48% |
| 2006 | 439.709,13 € | 44.80% |
| 2005 | 303.660,11 € | 10.48% |
| 2004 | 274.850,73 € | 254.84% |
| 2003 | 77.457,30 € | -11.35% |
| 2002 | 87.371,05 € | -64.05% |
| 2001 | 243.006,84 € | -57.34% |
| 2000 | 569.636,88 € | 23.73% |
| 1999 | 460.390,70 € | 76.61% |
| 1998 | 260.682,36 € | 0.31% |
| 1997 | 259.876,77 € | 0.11% |
| 1996 | 259.590,11 € | 16.87% |
| 1995 | 222.122,93 € | -2.75% |
| 1994 | 228.395,81 € | 3.30% |
| 1993 | 221.094,08 € | 33.30% |
| 1992 | 165.865,04 € | 39.85% |
| 1991 | 118.601,28 € | 15.45% |
| 1990 | 102.733,52 € | 29.14% |
| 1989 | 79.553,84 € | 17.85% |
| 1988 | 67.505,68 € | 5.46% |
| 1987 | 64.007,79 € | 12.70% |
| 1986 | 56.795,64 € | 34.42% |
| 1985 | 42.251,15 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 152.960,09 € | 12.66% |
| 2020 | 135.769,50 € | 9.15% |
| 2019 | 124.385,39 € | -26.06% |
| 2018 | 168.222,27 € | 0.82% |
| 2017 | 166.849,11 € | -27.39% |
| 2016 | 229.796,85 € | 49.06% |
| 2015 | 154.163,30 € | 20.68% |
| 2014 | 127.748,41 € | -23.62% |
| 2013 | 167.245,63 € | -9.13% |
| 2012 | 184.053,66 € | 38.34% |
| 2011 | 133.042,67 € | -5.75% |
| 2010 | 141.153,59 € | 27.52% |
| 2009 | 110.689,48 € | -7.03% |
| 2008 | 119.057,06 € | 9.96% |
| 2007 | 108.273,92 € | 21.02% |
| 2006 | 89.471,35 € | 3.46% |
| 2005 | 86.476,52 € | 4.34% |
| 2004 | 82.878,27 € | -25.20% |
| 2003 | 110.793,46 € | 514.48% |
| 2002 | 18.030,35 € | -81.13% |
| 2001 | 95.566,93 € | -1.49% |
| 2000 | 97.009,36 € | 37.75% |
| 1999 | 70.423,20 € | -4.63% |
| 1998 | 73.844,09 € | -5.39% |
| 1997 | 78.048,77 € | -4.55% |
| 1996 | 81.766,49 € | -60.09% |
| 1995 | 204.895,63 € | 204.30% |
| 1994 | 67.332,66 € | 2.91% |
| 1993 | 65.426,97 € | 3.02% |
| 1992 | 63.509,78 € | 1.63% |
| 1991 | 62.492,17 € | 3.60% |
| 1990 | 60.318,67 € | 44.36% |
| 1989 | 41.782,88 € | -55.00% |
| 1988 | 92.858,25 € | 70.98% |
| 1987 | 54.310,16 € | 45.92% |
| 1986 | 37.219,14 € | 0.00% |
| 1985 | 37.219,14 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.200,00 € | 0.00% |
| 2020 | 20.200,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 375,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 1.410,71 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 275.288,59 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 29.475,00 € | 47.45% |
| 2004 | 19.989,66 € | -86.68% |
| 2003 | 150.025,31 € | 288.66% |
| 2002 | 38.600,52 € | 156.80% |
| 2001 | 15.031,31 € | 124,952.50% |
| 2000 | 12,02 € | 0.00% |
| 1999 | 12,02 € | 0.00% |
| 1998 | 12,02 € | 0.00% |
| 1997 | 12,02 € | 0.00% |
| 1996 | 12,02 € | 0.00% |
| 1995 | 12,02 € | -99.97% |
| 1994 | 43.994,09 € | 4.56% |
| 1993 | 42.076,86 € | 228.69% |
| 1992 | 12.801,56 € | 272.74% |
| 1991 | 3.434,44 € | 11,329.08% |
| 1990 | 30,05 € | 0.00% |
| 1989 | 30,05 € | -98.40% |
| 1988 | 1.881,17 € | -61.12% |
| 1987 | 4.838,15 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 94.840,42 € | 97.64% |
| 2020 | 47.985,80 € | -81.76% |
| 2019 | 263.093,67 € | 231.02% |
| 2018 | 79.479,54 € | 53.24% |
| 2017 | 51.864,73 € | 167.49% |
| 2016 | 19.389,51 € | -10.39% |
| 2015 | 21.638,39 € | -79.36% |
| 2014 | 104.842,17 € | 7.38% |
| 2013 | 97.633,09 € | 550.89% |
| 2012 | 15.000,00 € | -86.51% |
| 2011 | 111.159,96 € | -33.23% |
| 2010 | 166.477,80 € | -54.59% |
| 2009 | 366.578,96 € | 231.81% |
| 2008 | 110.480,00 € | 74.48% |
| 2007 | 63.319,55 € | -73.24% |
| 2006 | 236.578,06 € | 4,836.94% |
| 2005 | 4.792,00 € | -97.01% |
| 2004 | 160.019,99 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 48.092,99 € | -51.64% |
| 2000 | 99.455,22 € | -39.48% |
| 1999 | 164.334,04 € | -11.88% |
| 1998 | 186.494,06 € | 970.04% |
| 1997 | 17.428,76 € | -91.66% |
| 1996 | 208.887,97 € | -33.33% |
| 1995 | 313.313,00 € | 172.47% |
| 1994 | 114.990,04 € | 209.91% |
| 1993 | 37.104,19 € | -77.39% |
| 1992 | 164.135,17 € | -65.81% |
| 1991 | 480.133,23 € | 239.64% |
| 1990 | 141.364,96 € | 88.11% |
| 1989 | 75.148,53 € | -21.66% |
| 1988 | 95.925,37 € | 195.57% |
| 1987 | 32.454,65 € | -92.92% |
| 1986 | 458.361,97 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos 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 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 175.500,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 6,01 € | 0.00% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | 0.00% |
| 1998 | 6,01 € | 0.00% |
| 1997 | 6,01 € | 0.00% |
| 1996 | 6,01 € | |
| 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 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 € | -100.00% |
| 2016 | -436,89 € | -83.28% |
| 2015 | -2.612,54 € | -0.01% |
| 2014 | -2.612,76 € | 0.00% |
| 2013 | -2.612,76 € | 0.00% |
| 2012 | -2.612,76 € | -34,798.01% |
| 2011 | 7,53 € | -99.93% |
| 2010 | 10.880,18 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 971.019,38 € | 36.76% |
| 2002 | 710.031,20 € | 5,906,981.53% |
| 2001 | 12,02 € | 100.00% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | 0.00% |
| 1998 | 6,01 € | 0.00% |
| 1997 | 6,01 € | 0.00% |
| 1996 | 6,01 € | 0.00% |
| 1995 | 6,01 € | 0.00% |
| 1994 | 6,01 € | 0.00% |
| 1993 | 6,01 € | -99.99% |
| 1992 | 60.101,21 € | -67.16% |
| 1991 | 183.034,60 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 36.060,73 € | 20.00% |
| 1988 | 30.050,61 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 173.665,42 € | 2,889,507.65% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 397.991,37 € | -3.44% |
| 2020 | 412.168,44 € | 9.17% |
| 2019 | 377.555,78 € | -0.12% |
| 2018 | 378.019,86 € | 4.46% |
| 2017 | 361.865,14 € | 9.58% |
| 2016 | 330.236,11 € | -3.31% |
| 2015 | 341.532,03 € | -6.99% |
| 2014 | 367.203,32 € | 16.98% |
| 2013 | 313.904,49 € | 14.11% |
| 2012 | 275.083,32 € | -13.65% |
| 2011 | 318.569,04 € | -12.35% |
| 2010 | 363.472,67 € | 3.32% |
| 2009 | 351.795,30 € | 3.81% |
| 2008 | 338.885,47 € | -4.49% |
| 2007 | 354.829,55 € | 17.77% |
| 2006 | 301.300,64 € | 18.43% |
| 2005 | 254.401,95 € | 6.01% |
| 2004 | 239.978,26 € | -28.18% |
| 2003 | 334.119,43 € | 14.19% |
| 2002 | 292.599,18 € | 67.03% |
| 2001 | 175.179,55 € | -61.32% |
| 2000 | 452.894,57 € | 32.37% |
| 1999 | 342.147,01 € | 104.44% |
| 1998 | 167.357,83 € | 2.80% |
| 1997 | 162.804,96 € | 1.46% |
| 1996 | 160.458,54 € | -1.68% |
| 1995 | 163.196,41 € | -18.63% |
| 1994 | 200.554,50 € | 22.52% |
| 1993 | 163.687,62 € | 70.04% |
| 1992 | 96.265,68 € | 0.68% |
| 1991 | 95.611,84 € | 24.32% |
| 1990 | 76.905,67 € | 33.29% |
| 1989 | 57.697,05 € | 12.72% |
| 1988 | 51.184,95 € | -19.54% |
| 1987 | 63.614,62 € | 10.54% |
| 1986 | 57.546,79 € | 16.70% |
| 1985 | 49.309,99 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 652.400,00 € | 2.42% |
| 2020 | 637.000,00 € | -8.91% |
| 2019 | 699.283,26 € | 8.14% |
| 2018 | 646.652,31 € | 12.54% |
| 2017 | 574.603,58 € | -1.94% |
| 2016 | 585.949,20 € | 5.15% |
| 2015 | 557.267,98 € | -7.29% |
| 2014 | 601.112,53 € | 5.10% |
| 2013 | 571.954,42 € | 14.50% |
| 2012 | 499.515,76 € | 4.10% |
| 2011 | 479.821,37 € | -1.61% |
| 2010 | 487.672,27 € | 2.26% |
| 2009 | 476.881,70 € | 14.47% |
| 2008 | 416.613,59 € | 3.27% |
| 2007 | 403.436,59 € | 5.78% |
| 2006 | 381.399,62 € | 21.12% |
| 2005 | 314.904,00 € | -3.51% |
| 2004 | 326.356,49 € | 16,913.86% |
| 2003 | 1.918,18 € | -37.71% |
| 2002 | 3.079,34 € | -98.92% |
| 2001 | 285.060,22 € | -13.92% |
| 2000 | 331.167,95 € | 13.96% |
| 1999 | 290.604,84 € | 13.09% |
| 1998 | 256.978,69 € | 9.29% |
| 1997 | 235.139,34 € | 4.66% |
| 1996 | 224.677,15 € | -8.91% |
| 1995 | 246.644,44 € | 12.11% |
| 1994 | 220.010,41 € | 12.80% |
| 1993 | 195.047,40 € | -6.02% |
| 1992 | 207.552,32 € | 19.58% |
| 1991 | 173.561,48 € | 28.92% |
| 1990 | 134.628,52 € | 17.76% |
| 1989 | 114.319,71 € | 3.85% |
| 1988 | 110.082,72 € | 20.36% |
| 1987 | 91.457,85 € | 38.72% |
| 1986 | 65.931,03 € | 14.15% |
| 1985 | 57.757,26 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 500,00 € | 0.00% |
| 2020 | 500,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 2,20 € | -96.53% |
| 2016 | 63,40 € | -86.73% |
| 2015 | 477,60 € | 1.44% |
| 2014 | 470,83 € | -2.40% |
| 2013 | 482,40 € | -13.60% |
| 2012 | 558,31 € | 18.24% |
| 2011 | 472,20 € | -70.72% |
| 2010 | 1.612,88 € | 884.90% |
| 2009 | 163,76 € | -73.63% |
| 2008 | 621,08 € | -57.98% |
| 2007 | 1.478,09 € | 196.10% |
| 2006 | 499,19 € | -40.42% |
| 2005 | 837,86 € | -33.94% |
| 2004 | 1.268,35 € | -96.71% |
| 2003 | 38.558,05 € | -13.70% |
| 2002 | 44.678,07 € | 941.85% |
| 2001 | 4.288,32 € | -10.35% |
| 2000 | 4.783,57 € | -61.86% |
| 1999 | 12.543,73 € | 12.33% |
| 1998 | 11.166,97 € | -37.74% |
| 1997 | 17.937,46 € | -41.64% |
| 1996 | 30.733,63 € | 83.15% |
| 1995 | 16.780,52 € | -58.97% |
| 1994 | 40.899,96 € | 4.43% |
| 1993 | 39.166,78 € | 36.01% |
| 1992 | 28.796,67 € | 51.55% |
| 1991 | 19.001,74 € | -9.67% |
| 1990 | 21.035,42 € | 16.24% |
| 1989 | 18.097,09 € | -6.49% |
| 1988 | 19.352,59 € | 61.00% |
| 1987 | 12.020,24 € | 478.64% |
| 1986 | 2.077,32 € | 657.37% |
| 1985 | 274,28 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 96.100,00 € | -15.11% |
| 2020 | 113.200,00 € | 33.33% |
| 2019 | 84.903,93 € | -3.00% |
| 2018 | 87.531,31 € | -0.96% |
| 2017 | 88.379,29 € | 4.68% |
| 2016 | 84.424,54 € | 0.24% |
| 2015 | 84.220,64 € | 16.53% |
| 2014 | 72.272,89 € | -17.02% |
| 2013 | 87.094,06 € | 10.76% |
| 2012 | 78.630,79 € | 7.40% |
| 2011 | 73.212,05 € | -0.75% |
| 2010 | 73.764,97 € | -31.35% |
| 2009 | 107.448,60 € | -9.48% |
| 2008 | 118.701,80 € | 342.18% |
| 2007 | 26.844,77 € | -49.51% |
| 2006 | 53.165,71 € | -49.23% |
| 2005 | 104.710,20 € | 123.66% |
| 2004 | 46.816,61 € | -86.93% |
| 2003 | 358.325,18 € | 124.29% |
| 2002 | 159.759,15 € | 299.62% |
| 2001 | 39.978,11 € | -16.22% |
| 2000 | 47.720,36 € | 3.25% |
| 1999 | 46.217,83 € | 7.85% |
| 1998 | 42.852,16 € | 12.42% |
| 1997 | 38.119,19 € | -5.53% |
| 1996 | 40.350,72 € | 60.64% |
| 1995 | 25.118,72 € | -18.39% |
| 1994 | 30.780,40 € | 4.23% |
| 1993 | 29.532,36 € | -35.52% |
| 1992 | 45.804,23 € | -1.52% |
| 1991 | 46.510,66 € | 26.74% |
| 1990 | 36.697,52 € | 37.50% |
| 1989 | 26.689,63 € | -51.65% |
| 1988 | 55.196,09 € | 103.89% |
| 1987 | 27.071,05 € | 13.80% |
| 1986 | 23.788,29 € | 45.58% |
| 1985 | 16.340,09 € | |
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 € | |
| 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 | 209.325,63 € | 112.05% |
| 2020 | 98.713,14 € | -87.16% |
| 2019 | 769.030,28 € | 471.31% |
| 2018 | 134.607,71 € | 55.57% |
| 2017 | 86.526,18 € | 3.10% |
| 2016 | 83.925,88 € | -31.90% |
| 2015 | 123.247,54 € | -74.71% |
| 2014 | 487.327,82 € | 428.56% |
| 2013 | 92.199,30 € | 212.32% |
| 2012 | 29.520,55 € | -81.44% |
| 2011 | 159.079,31 € | -0.70% |
| 2010 | 160.194,98 € | -71.61% |
| 2009 | 564.210,39 € | 511.76% |
| 2008 | 92.227,06 € | -56.39% |
| 2007 | 211.479,84 € | -33.15% |
| 2006 | 316.342,40 € | 360.76% |
| 2005 | 68.656,17 € | -84.19% |
| 2004 | 434.195,29 € | 1,263.52% |
| 2003 | 31.843,67 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 156.299,21 € | 9.47% |
| 2000 | 142.775,46 € | -37.66% |
| 1999 | 229.040,09 € | -15.35% |
| 1998 | 270.579,18 € | 122.53% |
| 1997 | 121.594,56 € | -57.54% |
| 1996 | 286.344,55 € | -27.95% |
| 1995 | 397.448,68 € | 247.75% |
| 1994 | 114.292,46 € | 72.79% |
| 1993 | 66.144,60 € | -74.14% |
| 1992 | 255.733,91 € | -60.78% |
| 1991 | 652.106,08 € | 236.50% |
| 1990 | 193.789,99 € | 45.26% |
| 1989 | 133.406,99 € | -14.77% |
| 1988 | 156.523,81 € | 174.14% |
| 1987 | 57.096,15 € | -91.66% |
| 1986 | 684.741,69 € | 1,376.35% |
| 1985 | 46.380,60 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 39.840,00 € | 27.85% |
| 2020 | 31.161,00 € | -42.86% |
| 2019 | 54.532,64 € | 153.33% |
| 2018 | 21.526,56 € | 38.61% |
| 2017 | 15.530,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 24.093,90 € | 17.37% |
| 2014 | 20.528,24 € | -0.88% |
| 2013 | 20.711,25 € | 78.77% |
| 2012 | 11.585,65 € | -61.96% |
| 2011 | 30.452,85 € | -56.50% |
| 2010 | 70.007,75 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 18.000,00 € | -56.25% |
| 2007 | 41.143,20 € | -14.97% |
| 2006 | 48.384,00 € | 77.75% |
| 2005 | 27.221,00 € | -15.68% |
| 2004 | 32.282,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 12,02 € | -99.98% |
| 2000 | 60.101,21 € | 0.00% |
| 1999 | 60.101,21 € | 143.90% |
| 1998 | 24.641,50 € | 64.00% |
| 1997 | 15.025,30 € | -50.00% |
| 1996 | 30.050,61 € | -60.55% |
| 1995 | 76.181,85 € | 94.12% |
| 1994 | 39.244,71 € | -52.44% |
| 1993 | 82.512,62 € | 132.69% |
| 1992 | 35.460,32 € | -26.25% |
| 1991 | 48.080,97 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 7.212,15 € | 500.00% |
| 1986 | 1.202,02 € | -60.00% |
| 1985 | 3.005,06 € | |
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 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 175.500,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 15.807,94 € | 7.93% |
| 2002 | 14.646,78 € | |
| 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 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 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 3.501,83 € | -79.67% |
| 2006 | 17.226,93 € | 2.01% |
| 2005 | 16.888,26 € | 2.62% |
| 2004 | 16.457,77 € | -98.36% |
| 2003 | 1.005.396,84 € | 38.38% |
| 2002 | 726.551,66 € | 4,573.17% |
| 2001 | 15.547,31 € | -20.43% |
| 2000 | 19.540,21 € | 57.06% |
| 1999 | 12.441,16 € | -53.03% |
| 1998 | 26.486,45 € | -46.06% |
| 1997 | 49.099,23 € | -4.42% |
| 1996 | 51.372,40 € | 9.60% |
| 1995 | 46.874,64 € | 11.64% |
| 1994 | 41.987,36 € | 3.09% |
| 1993 | 40.728,74 € | 9.53% |
| 1992 | 37.186,61 € | 41.89% |
| 1991 | 26.207,87 € | 8.64% |
| 1990 | 24.122,52 € | 6.59% |
| 1989 | 22.630,55 € | 63.71% |
| 1988 | 13.823,28 € | 666.67% |
| 1987 | 1.803,04 € | 554.56% |
| 1986 | 275,46 € | 0.00% |
| 1985 | 275,46 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Torquemada
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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