Presupuestos Municipales Ayuntamiento de Tomiño 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Tomiño 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 Tomiño en 2021
| Presupuesto municipal Ayuntamiendo de Tomiño en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.985.000,00 € | 38.64% | Gastos personal | 2.645.670,71 € | 34.25% |
| Impuestos indirectos | 128.000,00 € | 1.66% | Gastos bienes y servicios | 4.125.941,89 € | 53.41% |
| Tasas y otros ingresos | 907.816,80 € | 11.75% | Gastos financieros | 24.400,00 € | 0.32% |
| Transferencias Corrientes | 3.665.183,20 € | 47.45% | Transferencias Corrientes | 379.940,00 € | 4.92% |
| Ingresos Patrimoniales | 4.000,00 € | 0.05% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 315.000,00 € | 4.08% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 90.000,00 € | 1.17% |
| Activos financieros | 35.000,00 € | 0.45% | Activos financieros | 35.000,00 € | 0.45% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 109.047,40 € | 1.41% |
| Total | 7.725.000,00 € | 100% | Total | 7.725.000,00 € | 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 Tomiño 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 7.725.000,00 € | -5.79% | 7.725.000,00 € | -5.79% | |
| 2020 | 8.200.000,00 € | -9.38% | 8.200.000,00 € | -2.81% | |
| 2019 | 9.049.261,31 € | 0.42% | 8.437.211,08 € | 6.13% | |
| 2018 | 9.010.977,07 € | 6.03% | 7.949.580,15 € | 3.59% | |
| 2017 | 8.498.274,29 € | 9.59% | 7.674.285,23 € | 7.57% | |
| 2016 | 7.754.443,63 € | 6.72% | 7.134.242,71 € | -16.07% | |
| 2015 | 7.266.217,41 € | 4.22% | 8.500.307,86 € | 8.60% | |
| 2014 | 6.971.749,37 € | 1.00% | 7.827.348,45 € | 12.31% | |
| 2013 | 6.902.502,38 € | -13.44% | 6.969.138,11 € | 16.80% | |
| 2012 | 7.973.948,58 € | 13.92% | 5.966.894,84 € | -32.31% | |
| 2011 | 6.999.890,12 € | -37.14% | 8.814.639,24 € | 0.51% | |
| 2010 | 11.135.990,06 € | 14.34% | 8.770.112,87 € | -17.46% | |
| 2009 | 9.739.550,56 € | 27.24% | 10.624.644,87 € | 50.83% | |
| 2008 | 7.654.502,23 € | 3.46% | 7.044.303,44 € | -22.11% | |
| 2007 | 7.398.858,68 € | 15.60% | 9.043.790,86 € | 52.39% | |
| 2006 | 6.400.371,10 € | 4.81% | 5.934.649,44 € | 10.58% | |
| 2005 | 6.106.891,95 € | 23.34% | 5.366.823,77 € | 27.80% | |
| 2004 | 4.951.398,09 € | 186.13% | 4.199.289,16 € | 690.40% | |
| 2003 | 1.730.456,33 € | 16.86% | 531.289,50 € | -11.49% | |
| 2002 | 1.480.749,46 € | -60.64% | 600.247,90 € | -84.05% | |
| 2001 | 3.762.354,89 € | 35.84% | 3.762.354,90 € | 35.84% | |
| 2000 | 2.769.663,42 € | 25.27% | 2.769.663,44 € | 25.27% | |
| 1999 | 2.210.870,33 € | 11.98% | 2.210.870,33 € | 11.98% | |
| 1998 | 1.974.372,56 € | -4.58% | 1.974.372,55 € | -4.58% | |
| 1997 | 2.069.179,96 € | -19.99% | 2.069.179,95 € | -19.99% | |
| 1996 | 2.586.233,50 € | 49.49% | 2.586.233,49 € | 49.49% | |
| 1994 | 1.730.003,50 € | 6.12% | 1.730.003,49 € | 6.12% | |
| 1993 | 1.630.218,66 € | 9.45% | 1.630.218,65 € | 9.45% | |
| 1992 | 1.489.445,82 € | 15.83% | 1.489.445,82 € | 15.83% | |
| 1991 | 1.285.931,51 € | 1.77% | 1.285.931,51 € | 1.77% | |
| 1990 | 1.263.513,00 € | 4.60% | 1.263.513,00 € | 4.64% | |
| 1989 | 1.207.975,91 € | 50.66% | 1.207.435,01 € | 50.59% | |
| 1988 | 801.810,25 € | 15.36% | 801.810,25 € | 15.36% | |
| 1987 | 695.060,28 € | 18.23% | 695.060,28 € | 18.23% | |
| 1986 | 587.879,99 € | -10.43% | 587.879,99 € | -10.43% | |
| 1985 | 656.342,61 € | 656.342,61 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.985.000,00 € | -2.36% |
| 2020 | 3.057.000,00 € | 2.05% |
| 2019 | 2.995.594,16 € | 1.69% |
| 2018 | 2.945.948,31 € | 2.70% |
| 2017 | 2.868.638,04 € | -3.03% |
| 2016 | 2.958.270,26 € | 10.88% |
| 2015 | 2.667.923,88 € | 5.92% |
| 2014 | 2.518.774,32 € | 6.86% |
| 2013 | 2.357.068,77 € | -0.99% |
| 2012 | 2.380.621,99 € | 1.51% |
| 2011 | 2.345.161,80 € | 9.04% |
| 2010 | 2.150.781,96 € | 17.34% |
| 2009 | 1.832.892,47 € | 47.65% |
| 2008 | 1.241.340,55 € | 24.64% |
| 2007 | 995.944,34 € | -0.36% |
| 2006 | 999.529,33 € | 1.67% |
| 2005 | 983.132,35 € | 24.17% |
| 2004 | 791.764,68 € | 139.44% |
| 2003 | 330.677,20 € | 46.36% |
| 2002 | 225.940,72 € | -61.95% |
| 2001 | 593.799,96 € | 5.67% |
| 2000 | 561.946,32 € | 10.39% |
| 1999 | 509.057,25 € | 7.22% |
| 1998 | 474.799,56 € | 13.18% |
| 1997 | 419.506,45 € | -4.38% |
| 1996 | 438.738,84 € | 21.56% |
| 1994 | 360.913,78 € | 26.05% |
| 1993 | 286.328,78 € | 14.79% |
| 1992 | 249.432,04 € | 113.94% |
| 1991 | 116.590,34 € | -17.63% |
| 1990 | 141.544,36 € | -0.85% |
| 1989 | 142.752,40 € | 59.07% |
| 1988 | 89.743,13 € | 15.06% |
| 1987 | 77.999,35 € | -13.09% |
| 1986 | 89.749,14 € | -2.96% |
| 1985 | 92.484,09 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 128.000,00 € | -23.81% |
| 2020 | 168.000,00 € | -9.37% |
| 2019 | 185.359,15 € | 35.18% |
| 2018 | 137.121,22 € | -17.64% |
| 2017 | 166.494,95 € | 98.15% |
| 2016 | 84.025,72 € | 8.30% |
| 2015 | 77.587,22 € | -35.71% |
| 2014 | 120.682,97 € | 54.73% |
| 2013 | 77.998,16 € | -8.02% |
| 2012 | 84.794,45 € | -33.24% |
| 2011 | 127.018,90 € | -50.21% |
| 2010 | 255.122,02 € | -9.87% |
| 2009 | 283.052,38 € | 5.73% |
| 2008 | 267.711,77 € | -49.94% |
| 2007 | 534.744,46 € | -27.57% |
| 2006 | 738.259,59 € | 34.90% |
| 2005 | 547.249,31 € | 5.21% |
| 2004 | 520.166,00 € | 182.59% |
| 2003 | 184.071,35 € | 40.44% |
| 2002 | 131.071,19 € | -31.85% |
| 2001 | 192.323,87 € | 6.67% |
| 2000 | 180.303,63 € | 25.00% |
| 1999 | 144.242,91 € | 17.07% |
| 1998 | 123.207,48 € | 36.67% |
| 1997 | 90.151,82 € | -6.25% |
| 1996 | 96.161,94 € | 100.00% |
| 1994 | 48.080,97 € | 166.67% |
| 1993 | 18.030,36 € | -40.00% |
| 1992 | 30.050,61 € | -75.00% |
| 1991 | 120.202,42 € | 0.00% |
| 1990 | 120.202,42 € | 212.40% |
| 1989 | 38.476,79 € | 0.00% |
| 1988 | 38.476,79 € | 0.79% |
| 1987 | 38.176,29 € | 13.39% |
| 1986 | 33.668,70 € | 9.16% |
| 1985 | 30.844,54 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 907.816,80 € | 0.59% |
| 2020 | 902.453,11 € | -6.06% |
| 2019 | 960.696,32 € | -0.43% |
| 2018 | 964.822,40 € | 12.46% |
| 2017 | 857.914,08 € | 54.88% |
| 2016 | 553.918,48 € | -12.87% |
| 2015 | 635.718,15 € | 5.19% |
| 2014 | 604.362,08 € | 18.81% |
| 2013 | 508.676,78 € | -4.92% |
| 2012 | 534.996,50 € | -6.48% |
| 2011 | 572.036,22 € | -18.01% |
| 2010 | 697.724,22 € | 1.93% |
| 2009 | 684.501,51 € | 20.71% |
| 2008 | 567.045,05 € | -17.83% |
| 2007 | 690.127,96 € | -14.98% |
| 2006 | 811.730,98 € | -15.00% |
| 2005 | 954.922,14 € | 97.31% |
| 2004 | 483.964,45 € | -78.86% |
| 2003 | 2.288.941,47 € | 8.53% |
| 2002 | 2.109.127,73 € | 687.64% |
| 2001 | 267.779,44 € | 17.11% |
| 2000 | 228.653,55 € | 30.63% |
| 1999 | 175.037,26 € | 27.04% |
| 1998 | 137.782,02 € | 11.58% |
| 1997 | 123.483,95 € | 45.65% |
| 1996 | 84.782,30 € | -59.51% |
| 1994 | 209.392,62 € | 35.75% |
| 1993 | 154.249,76 € | 58.78% |
| 1992 | 97.147,60 € | 42.97% |
| 1991 | 67.950,43 € | 5.56% |
| 1990 | 64.374,41 € | -25.23% |
| 1989 | 86.094,98 € | 73.62% |
| 1988 | 49.589,51 € | 29.92% |
| 1987 | 38.170,28 € | 7.72% |
| 1986 | 35.435,67 € | 12.28% |
| 1985 | 31.559,15 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.665.183,20 € | 3.30% |
| 2020 | 3.547.952,65 € | -14.55% |
| 2019 | 4.152.291,68 € | 12.56% |
| 2018 | 3.689.110,11 € | 1.66% |
| 2017 | 3.628.875,69 € | 8.27% |
| 2016 | 3.351.662,79 € | 6.99% |
| 2015 | 3.132.619,62 € | -2.34% |
| 2014 | 3.207.649,67 € | -13.43% |
| 2013 | 3.705.243,07 € | 15.58% |
| 2012 | 3.205.831,33 € | -9.87% |
| 2011 | 3.557.011,76 € | -9.21% |
| 2010 | 3.918.030,33 € | -14.63% |
| 2009 | 4.589.333,95 € | 2.41% |
| 2008 | 4.481.415,88 € | 16.28% |
| 2007 | 3.853.887,69 € | 18.57% |
| 2006 | 3.250.202,47 € | 20.89% |
| 2005 | 2.688.627,36 € | 2.95% |
| 2004 | 2.611.555,70 € | 31,944.53% |
| 2003 | 8.149,77 € | -30.14% |
| 2002 | 11.666,15 € | -99.40% |
| 2001 | 1.946.379,53 € | 39.99% |
| 2000 | 1.390.411,75 € | 19.22% |
| 1999 | 1.166.276,01 € | 12.72% |
| 1998 | 1.034.654,36 € | 2.57% |
| 1997 | 1.008.754,78 € | 1.95% |
| 1996 | 989.449,59 € | 23.59% |
| 1994 | 800.560,14 € | -15.27% |
| 1993 | 944.803,05 € | 36.67% |
| 1992 | 691.287,60 € | 10.80% |
| 1991 | 623.880,61 € | 2.83% |
| 1990 | 606.727,73 € | 4.94% |
| 1989 | 578.179,65 € | 33.52% |
| 1988 | 433.029,22 € | 17.42% |
| 1987 | 368.789,26 € | 21.51% |
| 1986 | 303.511,11 € | 5.09% |
| 1985 | 288.809,41 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.000,00 € | 0.00% |
| 2020 | 4.000,00 € | -64.32% |
| 2019 | 11.211,53 € | 61.29% |
| 2018 | 6.951,22 € | -75.98% |
| 2017 | 28.939,65 € | -18.72% |
| 2016 | 35.604,57 € | 38.27% |
| 2015 | 25.750,20 € | -77.97% |
| 2014 | 116.883,71 € | -9.81% |
| 2013 | 129.601,78 € | 112.93% |
| 2012 | 60.864,49 € | 6.41% |
| 2011 | 57.199,30 € | 48.43% |
| 2010 | 38.534,97 € | -27.41% |
| 2009 | 53.084,08 € | -36.46% |
| 2008 | 83.539,18 € | 7.54% |
| 2007 | 77.683,77 € | -0.98% |
| 2006 | 78.456,12 € | 149.96% |
| 2005 | 31.386,98 € | 316.38% |
| 2004 | 7.537,99 € | -76.73% |
| 2003 | 32.400,00 € | 108.59% |
| 2002 | 15.533,16 € | 40.43% |
| 2001 | 11.061,15 € | 12.19% |
| 2000 | 9.859,12 € | -89.73% |
| 1999 | 96.018,42 € | 32.68% |
| 1998 | 72.368,59 € | 213.45% |
| 1997 | 23.087,40 € | 34.64% |
| 1996 | 17.146,88 € | -15.52% |
| 1994 | 20.296,18 € | -30.76% |
| 1993 | 29.311,36 € | 25.79% |
| 1992 | 23.301,24 € | 12.38% |
| 1991 | 20.734,92 € | 45.12% |
| 1990 | 14.288,58 € | 129.26% |
| 1989 | 6.232,50 € | 0.00% |
| 1988 | 6.232,50 € | 76.66% |
| 1987 | 3.527,94 € | -35.64% |
| 1986 | 5.481,23 € | 328.17% |
| 1985 | 1.280,16 € | |
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 € | |
| 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 | 22.895,00 € | -47.13% |
| 2006 | 43.302,00 € | -54.66% |
| 2005 | 95.511,00 € | 54.37% |
| 2004 | 61.870,76 € | -94.05% |
| 2003 | 1.039.565,11 € | -21.13% |
| 2002 | 1.318.075,25 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 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 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 485.594,24 € | -32.47% |
| 2019 | 719.075,02 € | -42.38% |
| 2018 | 1.247.956,79 € | 33.03% |
| 2017 | 938.078,37 € | 21.86% |
| 2016 | 769.795,24 € | 6.23% |
| 2015 | 724.618,30 € | 80.52% |
| 2014 | 401.396,58 € | 231.97% |
| 2013 | 120.913,88 € | 74.66% |
| 2012 | 69.228,74 € | -79.61% |
| 2011 | 339.462,10 € | -91.67% |
| 2010 | 4.075.529,89 € | 77.45% |
| 2009 | 2.296.686,17 € | 133.29% |
| 2008 | 984.494,21 € | -18.84% |
| 2007 | 1.213.042,45 € | 344.57% |
| 2006 | 272.857,28 € | -66.15% |
| 2005 | 806.062,81 € | 69.86% |
| 2004 | 474.538,51 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 514.168,35 € | 252.06% |
| 2000 | 146.045,94 € | 21.49% |
| 1999 | 120.208,43 € | -8.61% |
| 1998 | 131.530,50 € | -65.51% |
| 1997 | 381.333,06 € | 35.25% |
| 1996 | 281.953,61 € | 264.36% |
| 1994 | 77.382,48 € | -43.67% |
| 1993 | 137.376,11 € | -5.77% |
| 1992 | 145.783,62 € | -56.69% |
| 1991 | 336.566,78 € | 6.38% |
| 1990 | 316.369,49 € | 53.59% |
| 1989 | 205.980,55 € | 11.50% |
| 1988 | 184.733,09 € | 9.70% |
| 1987 | 168.391,15 € | 40.29% |
| 1986 | 120.028,13 € | -43.21% |
| 1985 | 211.359,25 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 35.000,00 € | 0.00% |
| 2020 | 35.000,00 € | 39.81% |
| 2019 | 25.033,45 € | 31.29% |
| 2018 | 19.067,02 € | 104.29% |
| 2017 | 9.333,51 € | 700.08% |
| 2016 | 1.166,57 € | -41.67% |
| 2015 | 2.000,04 € | 0.00% |
| 2014 | 2.000,04 € | -33.33% |
| 2013 | 2.999,94 € | 49.99% |
| 2012 | 2.000,04 € | 0.00% |
| 2011 | 2.000,04 € | 1,100.00% |
| 2010 | 166,67 € | |
| 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 | 12,02 € | 0.00% |
| 2000 | 12,02 € | 0.00% |
| 1999 | 12,02 € | 0.00% |
| 1998 | 12,02 € | 0.00% |
| 1997 | 12,02 € | 100.00% |
| 1996 | 6,01 € | -50.00% |
| 1994 | 12,02 € | 0.00% |
| 1993 | 12,02 € | 100.00% |
| 1992 | 6,01 € | 0.00% |
| 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 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 € | -100.00% |
| 2012 | 1.635.611,04 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 100,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 28.955,59 € | 174.90% |
| 2007 | 10.533,01 € | -94.89% |
| 2006 | 206.033,33 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 4.579.640,91 € | 0.50% |
| 2002 | 4.556.907,53 € | 1,824.12% |
| 2001 | 236.830,57 € | -6.18% |
| 2000 | 252.431,09 € | 1,399,961.51% |
| 1999 | 18,03 € | 0.00% |
| 1998 | 18,03 € | -99.92% |
| 1997 | 22.850,48 € | -96.63% |
| 1996 | 677.994,33 € | 217.76% |
| 1994 | 213.365,31 € | 254.97% |
| 1993 | 60.107,22 € | -76.19% |
| 1992 | 252.437,10 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 150.253,03 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.645.670,71 € | 2.53% |
| 2020 | 2.580.274,54 € | -0.33% |
| 2019 | 2.588.756,25 € | 3.29% |
| 2018 | 2.506.198,24 € | 3.71% |
| 2017 | 2.416.617,38 € | 5.47% |
| 2016 | 2.291.212,55 € | 2.58% |
| 2015 | 2.233.633,79 € | 1.08% |
| 2014 | 2.209.732,42 € | -2.48% |
| 2013 | 2.265.961,33 € | 9.24% |
| 2012 | 2.074.291,76 € | -2.83% |
| 2011 | 2.134.732,94 € | -7.49% |
| 2010 | 2.307.664,53 € | -19.61% |
| 2009 | 2.870.590,51 € | 28.12% |
| 2008 | 2.240.501,19 € | 18.27% |
| 2007 | 1.894.461,88 € | 27.43% |
| 2006 | 1.486.640,20 € | 4.57% |
| 2005 | 1.421.637,50 € | 0.85% |
| 2004 | 1.409.717,64 € | 2.57% |
| 2003 | 1.374.333,73 € | 6.14% |
| 2002 | 1.294.789,15 € | -19.26% |
| 2001 | 1.603.742,48 € | 36.82% |
| 2000 | 1.172.188,12 € | 25.25% |
| 1999 | 935.847,98 € | 7.54% |
| 1998 | 870.222,80 € | 9.19% |
| 1997 | 796.960,73 € | -1.25% |
| 1996 | 807.035,22 € | 25.48% |
| 1994 | 643.148,77 € | -2.27% |
| 1993 | 658.068,95 € | 12.51% |
| 1992 | 584.914,20 € | 16.49% |
| 1991 | 502.133,54 € | 7.17% |
| 1990 | 468.531,07 € | 26.27% |
| 1989 | 371.040,36 € | 18.34% |
| 1988 | 313.528,36 € | 15.31% |
| 1987 | 271.891,86 € | 5.39% |
| 1986 | 257.993,46 € | -1.71% |
| 1985 | 262.468,88 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.125.941,89 € | 1.24% |
| 2020 | 4.075.340,14 € | 3.36% |
| 2019 | 3.942.977,65 € | 7.98% |
| 2018 | 3.651.447,56 € | 9.89% |
| 2017 | 3.322.728,78 € | 1.25% |
| 2016 | 3.281.705,29 € | 3.18% |
| 2015 | 3.180.606,85 € | -10.86% |
| 2014 | 3.568.092,33 € | 12.73% |
| 2013 | 3.165.236,11 € | 9.73% |
| 2012 | 2.884.485,18 € | -14.62% |
| 2011 | 3.378.248,39 € | 1.86% |
| 2010 | 3.316.653,16 € | -1.97% |
| 2009 | 3.383.469,13 € | 16.87% |
| 2008 | 2.895.015,73 € | 10.74% |
| 2007 | 2.614.179,13 € | 6.20% |
| 2006 | 2.461.669,91 € | 19.11% |
| 2005 | 2.066.727,62 € | 20.86% |
| 2004 | 1.710.004,27 € | 10,301.95% |
| 2003 | 16.439,27 € | -36.68% |
| 2002 | 25.960,45 € | -97.36% |
| 2001 | 984.925,57 € | 14.98% |
| 2000 | 856.592,50 € | 17.87% |
| 1999 | 726.756,04 € | 47.34% |
| 1998 | 493.238,61 € | 15.70% |
| 1997 | 426.296,15 € | -26.75% |
| 1996 | 582.011,33 € | 20.96% |
| 1994 | 481.172,51 € | 13.80% |
| 1993 | 422.831,09 € | 37.25% |
| 1992 | 308.078,80 € | -15.81% |
| 1991 | 365.930,58 € | 13.05% |
| 1990 | 323.684,71 € | -14.85% |
| 1989 | 380.136,90 € | 111.51% |
| 1988 | 179.721,37 € | -10.28% |
| 1987 | 200.321,88 € | 63.84% |
| 1986 | 122.265,66 € | 4.95% |
| 1985 | 116.493,71 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 24.400,00 € | 0.00% |
| 2020 | 24.400,00 € | 153.16% |
| 2019 | 9.638,29 € | -12.07% |
| 2018 | 10.961,44 € | -9.65% |
| 2017 | 12.132,41 € | -22.23% |
| 2016 | 15.599,64 € | -18.97% |
| 2015 | 19.251,21 € | -19.03% |
| 2014 | 23.775,62 € | -6.27% |
| 2013 | 25.364,98 € | 22.45% |
| 2012 | 20.714,06 € | 1,827.34% |
| 2011 | 1.074,75 € | 5.26% |
| 2010 | 1.021,08 € | -60.36% |
| 2009 | 2.576,09 € | -75.76% |
| 2008 | 10.626,46 € | -12.47% |
| 2007 | 12.139,91 € | -28.13% |
| 2006 | 16.892,27 € | 67.18% |
| 2005 | 10.104,53 € | -15.86% |
| 2004 | 12.008,57 € | -88.39% |
| 2003 | 103.417,48 € | 15.02% |
| 2002 | 89.916,48 € | 104.62% |
| 2001 | 43.943,00 € | 35.90% |
| 2000 | 32.334,45 € | 11.85% |
| 1999 | 28.908,68 € | -35.09% |
| 1998 | 44.535,00 € | -25.66% |
| 1997 | 59.909,10 € | 23.92% |
| 1996 | 48.345,41 € | 99.53% |
| 1994 | 24.229,97 € | 78.48% |
| 1993 | 13.575,95 € | -67.47% |
| 1992 | 41.727,28 € | 93.55% |
| 1991 | 21.558,96 € | 60.14% |
| 1990 | 13.462,67 € | -37.83% |
| 1989 | 21.654,47 € | 420.73% |
| 1988 | 4.158,45 € | -13.51% |
| 1987 | 4.808,10 € | -11.11% |
| 1986 | 5.409,11 € | -52.00% |
| 1985 | 11.268,98 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 379.940,00 € | 13.44% |
| 2020 | 334.940,00 € | 5.97% |
| 2019 | 316.069,18 € | 4.23% |
| 2018 | 303.254,62 € | 65.07% |
| 2017 | 183.716,43 € | -2.34% |
| 2016 | 188.115,75 € | -3.86% |
| 2015 | 195.664,35 € | -7.83% |
| 2014 | 212.276,34 € | 18.81% |
| 2013 | 178.674,81 € | 2.54% |
| 2012 | 174.248,92 € | -0.90% |
| 2011 | 175.828,30 € | -4.41% |
| 2010 | 183.943,64 € | -7.63% |
| 2009 | 199.136,48 € | 19.20% |
| 2008 | 167.057,71 € | -0.37% |
| 2007 | 167.682,81 € | -0.02% |
| 2006 | 167.712,42 € | -1.20% |
| 2005 | 169.752,05 € | 54.85% |
| 2004 | 109.624,76 € | -88.66% |
| 2003 | 966.726,78 € | -40.87% |
| 2002 | 1.634.895,47 € | 1,616.78% |
| 2001 | 95.230,37 € | -27.90% |
| 2000 | 132.072,41 € | 2.54% |
| 1999 | 128.802,90 € | 11.61% |
| 1998 | 115.400,33 € | -12.92% |
| 1997 | 132.529,18 € | 92.11% |
| 1996 | 68.985,66 € | -0.06% |
| 1994 | 69.026,24 € | 7.84% |
| 1993 | 64.007,79 € | 6.50% |
| 1992 | 60.101,21 € | 83.18% |
| 1991 | 32.810,30 € | -22.56% |
| 1990 | 42.371,35 € | 6.82% |
| 1989 | 39.666,80 € | 0.38% |
| 1988 | 39.516,55 € | 75.33% |
| 1987 | 22.537,95 € | -4.64% |
| 1986 | 23.634,00 € | 29.67% |
| 1985 | 18.225,74 € | |
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 € | |
| 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 | 315.000,00 € | -68.53% |
| 2020 | 1.000.997,92 € | -19.95% |
| 2019 | 1.250.467,22 € | 6.46% |
| 2018 | 1.174.580,09 € | -25.31% |
| 2017 | 1.572.542,83 € | 27.79% |
| 2016 | 1.230.562,08 € | -52.88% |
| 2015 | 2.611.595,58 € | 67.48% |
| 2014 | 1.559.384,19 € | 32.67% |
| 2013 | 1.175.382,88 € | 73.92% |
| 2012 | 675.809,62 € | -77.62% |
| 2011 | 3.019.137,99 € | 4.52% |
| 2010 | 2.888.503,83 € | -27.04% |
| 2009 | 3.959.247,36 € | 203.60% |
| 2008 | 1.304.117,47 € | -66.33% |
| 2007 | 3.873.591,72 € | 156.76% |
| 2006 | 1.508.644,86 € | -3.26% |
| 2005 | 1.559.522,39 € | 92.11% |
| 2004 | 811.800,97 € | 150.42% |
| 2003 | 324.178,64 € | 272.54% |
| 2002 | 87.018,04 € | -89.97% |
| 2001 | 867.309,38 € | 111.26% |
| 2000 | 410.549,69 € | 57.27% |
| 1999 | 261.048,11 € | 10.70% |
| 1998 | 235.824,97 € | -55.26% |
| 1997 | 527.121,90 € | -49.21% |
| 1996 | 1.037.803,05 € | 109.75% |
| 1994 | 494.779,79 € | 8.58% |
| 1993 | 455.695,29 € | -5.02% |
| 1992 | 479.786,69 € | 37.64% |
| 1991 | 348.587,02 € | -14.18% |
| 1990 | 406.191,93 € | 5.34% |
| 1989 | 385.584,73 € | 50.88% |
| 1988 | 255.553,83 € | 36.95% |
| 1987 | 186.599,50 € | 9.68% |
| 1986 | 170.127,53 € | -26.33% |
| 1985 | 230.930,75 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 90.000,00 € | 125.00% |
| 2020 | 40.000,00 € | -80.22% |
| 2019 | 202.255,09 € | 19.12% |
| 2018 | 169.790,80 € | 406.84% |
| 2017 | 33.500,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 141.781,45 € | 38.70% |
| 2014 | 102.218,55 € | 15,650.16% |
| 2013 | 649,00 € | -98.38% |
| 2012 | 40.000,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 129.127,60 € | -58.06% |
| 2008 | 307.869,22 € | -15.10% |
| 2007 | 362.619,75 € | 83.72% |
| 2006 | 197.371,37 € | 835.41% |
| 2005 | 21.100,00 € | -0.47% |
| 2004 | 21.200,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 52.528,46 € | 12.92% |
| 2000 | 46.518,34 € | 28.98% |
| 1999 | 36.066,74 € | -70.07% |
| 1998 | 120.508,94 € | 208.33% |
| 1997 | 39.083,82 € | 51.13% |
| 1996 | 25.861,55 € | 85,961.73% |
| 1994 | 30,05 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 6,01 € | |
| 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 | 35.000,00 € | 0.00% |
| 2020 | 35.000,00 € | 94.44% |
| 2019 | 18.000,00 € | -25.93% |
| 2018 | 24.300,00 € | 1.25% |
| 2017 | 24.000,00 € | 33.33% |
| 2016 | 18.000,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 6.000,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 6.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 124.475,28 € | 0.62% |
| 2002 | 123.710,00 € | 2,058,302.66% |
| 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 € | 0.00% |
| 1994 | 6,01 € | 0.00% |
| 1993 | 6,01 € | 0.00% |
| 1992 | 6,01 € | 0.00% |
| 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 Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 109.047,40 € | 0.00% |
| 2020 | 109.047,40 € | 0.00% |
| 2019 | 109.047,40 € | 0.00% |
| 2018 | 109.047,40 € | 0.00% |
| 2017 | 109.047,40 € | 0.00% |
| 2016 | 109.047,40 € | -7.41% |
| 2015 | 117.774,63 € | -22.45% |
| 2014 | 151.869,00 € | 0.00% |
| 2013 | 151.869,00 € | 56.01% |
| 2012 | 97.345,30 € | -7.83% |
| 2011 | 105.616,87 € | 59.24% |
| 2010 | 66.326,63 € | -17.60% |
| 2009 | 80.497,70 € | -32.42% |
| 2008 | 119.115,66 € | 0.00% |
| 2007 | 119.115,66 € | 24.44% |
| 2006 | 95.718,41 € | -18.87% |
| 2005 | 117.979,68 € | -5.57% |
| 2004 | 124.932,95 € | -97.31% |
| 2003 | 4.640.027,51 € | -2.05% |
| 2002 | 4.737.039,05 € | 4,031.03% |
| 2001 | 114.669,63 € | -3.96% |
| 2000 | 119.401,92 € | 27.79% |
| 1999 | 93.433,87 € | -1.27% |
| 1998 | 94.635,89 € | 8.44% |
| 1997 | 87.273,06 € | 439.21% |
| 1996 | 16.185,26 € | -8.09% |
| 1994 | 17.610,15 € | 9.83% |
| 1993 | 16.033,57 € | 8.15% |
| 1992 | 14.825,62 € | -0.53% |
| 1991 | 14.905,10 € | 60.87% |
| 1990 | 9.265,26 € | -0.86% |
| 1989 | 9.345,74 € | 0.22% |
| 1988 | 9.325,68 € | 4.84% |
| 1987 | 8.894,98 € | 5.34% |
| 1986 | 8.444,22 € | -50.18% |
| 1985 | 16.948,54 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Tomiño
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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