Presupuestos Municipales Ayuntamiento de Tocina 1986 - 2021
Presupuesto Municipal - Ayuntamiento de Tocina 1986-2021
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 1986-2021
- Evolucion de Ingresos por capitulos 1986-2021
--- 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 1986-2021
--- 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 1986-2021
- Evolucion de Ingresos por capitulos 1986-2021
--- 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 1986-2021
--- 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 Tocina en 2021
| Presupuesto municipal Ayuntamiendo de Tocina en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.366.000,00 € | 35.11% | Gastos personal | 2.838.602,35 € | 42.12% |
| Impuestos indirectos | 80.000,00 € | 1.19% | Gastos bienes y servicios | 2.083.855,74 € | 30.92% |
| Tasas y otros ingresos | 384.068,00 € | 5.70% | Gastos financieros | 12.502,00 € | 0.19% |
| Transferencias Corrientes | 2.935.524,37 € | 43.56% | Transferencias Corrientes | 271.401,58 € | 4.03% |
| Ingresos Patrimoniales | 37.192,39 € | 0.55% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 1,00 € | 0.00% | Inversiones reales | 1.330.982,71 € | 19.75% |
| Transferencias de capital | 895.963,95 € | 13.30% | Transferencias de capital | 2,00 € | 0.00% |
| Activos financieros | 40.000,00 € | 0.59% | Activos financieros | 40.001,00 € | 0.59% |
| Pasivos financieros | 3,00 € | 0.00% | Pasivos financieros | 161.405,33 € | 2.40% |
| Total | 6.738.752,71 € | 100% | Total | 6.738.752,71 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1986-2021.
| Evolucion del presupuesto de Tocina 1986-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 6.738.752,71 € | 2.36% | 6.738.752,71 € | 2.36% | |
| 2020 | 6.583.557,64 € | -20.73% | 6.583.557,64 € | -16.14% | |
| 2019 | 8.304.911,43 € | 15.65% | 7.850.611,29 € | 15.90% | |
| 2018 | 7.180.942,97 € | -2.23% | 6.773.535,22 € | -33.43% | |
| 2017 | 7.345.035,42 € | -16.23% | 10.174.888,63 € | 26.30% | |
| 2016 | 8.767.906,94 € | 9.63% | 8.056.075,30 € | 2.56% | |
| 2015 | 7.997.683,62 € | 16.86% | 7.854.834,05 € | 18.68% | |
| 2014 | 6.844.010,51 € | 8.45% | 6.618.347,18 € | 12.19% | |
| 2013 | 6.310.655,48 € | -9.43% | 5.899.409,30 € | 12.62% | |
| 2012 | 6.967.351,11 € | 19.21% | 5.238.454,02 € | -1.83% | |
| 2011 | 5.844.361,94 € | -23.30% | 5.336.294,21 € | -22.09% | |
| 2010 | 7.619.708,92 € | 27.21% | 6.849.712,56 € | 14.35% | |
| 2009 | 5.990.077,66 € | 0.88% | 5.990.077,66 € | 0.88% | |
| 2008 | 5.937.809,89 € | -0.80% | 5.937.807,89 € | -0.80% | |
| 2007 | 5.985.629,64 € | 1.57% | 5.985.629,64 € | 1.57% | |
| 2006 | 5.893.063,12 € | 11.94% | 5.893.063,12 € | 20.79% | |
| 2005 | 5.264.601,42 € | -0.76% | 4.878.798,17 € | -7.86% | |
| 2004 | 5.305.129,38 € | 275.61% | 5.295.019,55 € | 878.21% | |
| 2003 | 1.412.392,62 € | 5.81% | 541.299,16 € | 8.51% | |
| 2002 | 1.334.797,81 € | -70.11% | 498.847,80 € | -88.83% | |
| 2001 | 4.466.285,00 € | -0.13% | 4.466.284,98 € | -0.13% | |
| 2000 | 4.471.935,61 € | 12.75% | 4.471.935,62 € | 12.75% | |
| 1999 | 3.966.324,58 € | 8.12% | 3.966.324,57 € | 8.12% | |
| 1998 | 3.668.554,33 € | 14.26% | 3.668.554,33 € | 14.26% | |
| 1997 | 3.210.629,36 € | 51.71% | 3.210.629,36 € | 51.71% | |
| 1995 | 2.116.257,72 € | -29.22% | 2.116.257,72 € | -29.22% | |
| 1994 | 2.989.812,42 € | 2.17% | 2.989.812,41 € | 2.17% | |
| 1993 | 2.926.433,77 € | 66.97% | 2.926.433,75 € | 66.97% | |
| 1992 | 1.752.618,73 € | 20.35% | 1.752.618,73 € | 20.35% | |
| 1991 | 1.456.231,34 € | 6.31% | 1.456.231,34 € | 6.31% | |
| 1990 | 1.369.754,95 € | 7.32% | 1.369.754,96 € | 7.32% | |
| 1989 | 1.276.292,74 € | -11.85% | 1.276.292,74 € | -11.85% | |
| 1988 | 1.447.839,22 € | 88.64% | 1.447.839,24 € | 88.64% | |
| 1987 | 767.497,39 € | -23.94% | 767.497,38 € | -23.94% | |
| 1986 | 1.009.099,32 € | 1.009.099,33 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1986 - 2021
| Impuestos directos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.366.000,00 € | 7.89% |
| 2020 | 2.193.000,00 € | 10.60% |
| 2019 | 1.982.854,64 € | 2.33% |
| 2018 | 1.937.690,49 € | -0.78% |
| 2017 | 1.952.958,39 € | -2.17% |
| 2016 | 1.996.372,83 € | 1.35% |
| 2015 | 1.969.781,02 € | 11.09% |
| 2014 | 1.773.091,09 € | 1.40% |
| 2013 | 1.748.631,38 € | 5.47% |
| 2012 | 1.657.968,69 € | -1.23% |
| 2011 | 1.678.543,47 € | 3.37% |
| 2010 | 1.623.860,59 € | -8.87% |
| 2009 | 1.782.000,00 € | 16.62% |
| 2008 | 1.528.000,00 € | 12.49% |
| 2007 | 1.358.300,00 € | 14.40% |
| 2006 | 1.187.300,00 € | 8.81% |
| 2005 | 1.091.197,16 € | 2.64% |
| 2004 | 1.063.119,13 € | 603.52% |
| 2003 | 151.114,05 € | 42.28% |
| 2002 | 106.206,66 € | -88.30% |
| 2001 | 907.528,28 € | 8.71% |
| 2000 | 834.805,81 € | 17.96% |
| 1999 | 707.691,75 € | 10.36% |
| 1998 | 641.279,92 € | 11.32% |
| 1997 | 576.070,10 € | 14.88% |
| 1995 | 501.464,88 € | -1.43% |
| 1994 | 508.734,35 € | 6.54% |
| 1993 | 477.504,12 € | 20.20% |
| 1992 | 397.269,00 € | 73.22% |
| 1991 | 229.346,22 € | 12.31% |
| 1990 | 204.205,88 € | 33.30% |
| 1989 | 153.192,84 € | -16.70% |
| 1988 | 183.904,09 € | 46.60% |
| 1987 | 125.444,45 € | 16.70% |
| 1986 | 107.495,32 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1986 - 2021
| Impuestos indirectos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 80.000,00 € | 33.33% |
| 2020 | 60.000,00 € | -40.12% |
| 2019 | 100.194,35 € | 165.45% |
| 2018 | 37.745,61 € | -44.89% |
| 2017 | 68.488,47 € | 52.47% |
| 2016 | 44.918,39 € | -15.88% |
| 2015 | 53.399,73 € | -99.49% |
| 2014 | 10.540.901,81 € | 31,591.06% |
| 2013 | 33.261,44 € | -11.44% |
| 2012 | 37.556,66 € | 122.14% |
| 2011 | 16.906,88 € | -95.73% |
| 2010 | 396.010,93 € | 164.01% |
| 2009 | 150.000,00 € | -48.45% |
| 2008 | 291.000,00 € | -57.33% |
| 2007 | 682.000,00 € | 36.40% |
| 2006 | 500.000,00 € | -12.31% |
| 2005 | 570.164,37 € | 196.09% |
| 2004 | 192.563,61 € | -64.38% |
| 2003 | 540.662,05 € | 11.84% |
| 2002 | 483.445,17 € | 221.75% |
| 2001 | 150.253,03 € | 100.00% |
| 2000 | 75.126,51 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 100.849,83 € | 16.53% |
| 1990 | 86.545,74 € | 40.62% |
| 1989 | 61.546,13 € | 27.57% |
| 1988 | 48.245,42 € | 46.78% |
| 1987 | 32.869,93 € | 27.90% |
| 1986 | 25.699,28 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1986 - 2021
| Tasas y otros ingresos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 384.068,00 € | -17.56% |
| 2020 | 465.850,00 € | 9.62% |
| 2019 | 424.958,86 € | -2.43% |
| 2018 | 435.554,57 € | -7.57% |
| 2017 | 471.245,41 € | 1.65% |
| 2016 | 463.610,37 € | 7.79% |
| 2015 | 430.088,26 € | 17.45% |
| 2014 | 366.173,04 € | -3.04% |
| 2013 | 377.671,43 € | 2.56% |
| 2012 | 368.238,37 € | -50.94% |
| 2011 | 750.535,22 € | -2.90% |
| 2010 | 772.975,19 € | -19.40% |
| 2009 | 959.006,00 € | -1.28% |
| 2008 | 971.407,00 € | 11.93% |
| 2007 | 867.908,00 € | -2.92% |
| 2006 | 894.009,00 € | 52.68% |
| 2005 | 585.561,78 € | -37.51% |
| 2004 | 937.115,18 € | -38.84% |
| 2003 | 1.532.147,03 € | 18.17% |
| 2002 | 1.296.589,71 € | 127.72% |
| 2001 | 569.389,72 € | -13.70% |
| 2000 | 659.746,34 € | 24.53% |
| 1999 | 529.798,20 € | 14.11% |
| 1998 | 464.287,88 € | 23.00% |
| 1997 | 377.471,68 € | 9.56% |
| 1995 | 344.537,68 € | -19.83% |
| 1994 | 429.772,82 € | -23.15% |
| 1993 | 559.213,25 € | 8.89% |
| 1992 | 513.548,34 € | 28.75% |
| 1991 | 398.867,70 € | -0.08% |
| 1990 | 399.174,65 € | 17.39% |
| 1989 | 340.045,08 € | 18.84% |
| 1988 | 286.133,14 € | 58.86% |
| 1987 | 180.120,35 € | -4.09% |
| 1986 | 187.798,44 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.935.524,37 € | 3.05% |
| 2020 | 2.848.589,29 € | -34.80% |
| 2019 | 4.369.255,03 € | 21.12% |
| 2018 | 3.607.480,24 € | -6.17% |
| 2017 | 3.844.556,85 € | 8.07% |
| 2016 | 3.557.535,64 € | 2.85% |
| 2015 | 3.458.967,40 € | -3.53% |
| 2014 | 3.585.512,64 € | 9.18% |
| 2013 | 3.284.096,67 € | 12.57% |
| 2012 | 2.917.432,44 € | 0.59% |
| 2011 | 2.900.350,23 € | -1.65% |
| 2010 | 2.949.095,50 € | 28.92% |
| 2009 | 2.287.529,84 € | 2.35% |
| 2008 | 2.234.966,09 € | 5.32% |
| 2007 | 2.122.081,77 € | -9.29% |
| 2006 | 2.339.434,85 € | 30.12% |
| 2005 | 1.797.928,55 € | 13.94% |
| 2004 | 1.577.987,48 € | 45,271.98% |
| 2003 | 3.477,89 € | -3.30% |
| 2002 | 3.596,59 € | -99.72% |
| 2001 | 1.289.696,69 € | 9.84% |
| 2000 | 1.174.107,30 € | 7.38% |
| 1999 | 1.093.372,36 € | 11.43% |
| 1998 | 981.201,35 € | -1.75% |
| 1997 | 998.714,06 € | 26.40% |
| 1995 | 790.103,88 € | 15.74% |
| 1994 | 682.629,59 € | 0.66% |
| 1993 | 678.133,38 € | 9.85% |
| 1992 | 617.329,63 € | 18.06% |
| 1991 | 522.911,57 € | 16.01% |
| 1990 | 450.741,26 € | 5.04% |
| 1989 | 429.134,17 € | 21.96% |
| 1988 | 351.865,85 € | 53.40% |
| 1987 | 229.382,28 € | 0.44% |
| 1986 | 228.384,60 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1986 - 2021
| Ingresos Patrimoniales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 37.192,39 € | 1.90% |
| 2020 | 36.500,00 € | 2.35% |
| 2019 | 35.663,55 € | -0.96% |
| 2018 | 36.008,73 € | 909.75% |
| 2017 | 3.566,12 € | 0.79% |
| 2016 | 3.538,05 € | -6.36% |
| 2015 | 3.778,50 € | -30.18% |
| 2014 | 5.411,72 € | -0.16% |
| 2013 | 5.420,18 € | 29.05% |
| 2012 | 4.200,10 € | -95.54% |
| 2011 | 94.099,70 € | 2,398.37% |
| 2010 | 3.766,45 € | -69.89% |
| 2009 | 12.510,00 € | 0.00% |
| 2008 | 12.510,00 € | 19.03% |
| 2007 | 10.510,00 € | -0.05% |
| 2006 | 10.515,00 € | 181.45% |
| 2005 | 3.735,95 € | 20.05% |
| 2004 | 3.111,96 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 7.212,15 € | -36.51% |
| 2000 | 11.359,13 € | 35.00% |
| 1999 | 8.414,17 € | 0.00% |
| 1998 | 8.414,17 € | 40.00% |
| 1997 | 6.010,12 € | 12.17% |
| 1995 | 5.358,02 € | -18.32% |
| 1994 | 6.560,05 € | -78.13% |
| 1993 | 29.999,52 € | 185.23% |
| 1992 | 10.517,71 € | -29.62% |
| 1991 | 14.943,50 € | -29.57% |
| 1990 | 21.217,82 € | -46.37% |
| 1989 | 39.559,75 € | -32.75% |
| 1988 | 58.823,94 € | 687.95% |
| 1987 | 7.465,47 € | 97.43% |
| 1986 | 3.781,26 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1986 - 2021
| Enajenación inversiones reales. 1986 - 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 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 1,00 € | 0.00% |
| 2008 | 1,00 € | 0.00% |
| 2007 | 1,00 € | 0.00% |
| 2006 | 1,00 € | -100.00% |
| 2005 | 118.438,20 € | -53.07% |
| 2004 | 252.360,50 € | -85.77% |
| 2003 | 1.772.956,21 € | 63.56% |
| 2002 | 1.083.989,43 € | |
| 2001 | 0,01 € | |
| 2000 | 0,00 € | |
| 1999 | 0,01 € | -100.00% |
| 1998 | 2.442,99 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 841,42 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 156,26 € | |
| 1986 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 895.963,95 € | -4.65% |
| 2020 | 939.614,35 € | -19.47% |
| 2019 | 1.166.719,70 € | 5.64% |
| 2018 | 1.104.473,33 € | 13.23% |
| 2017 | 975.420,18 € | -34.82% |
| 2016 | 1.496.454,34 € | 96.92% |
| 2015 | 759.937,26 € | -26.99% |
| 2014 | 1.040.935,35 € | 23.40% |
| 2013 | 843.574,38 € | 31.70% |
| 2012 | 640.523,40 € | 105.72% |
| 2011 | 311.361,44 € | -83.11% |
| 2010 | 1.843.200,26 € | 161.81% |
| 2009 | 704.030,82 € | -2.88% |
| 2008 | 724.925,80 € | -5.83% |
| 2007 | 769.828,87 € | -4.94% |
| 2006 | 809.803,27 € | -12.37% |
| 2005 | 924.080,51 € | -12.44% |
| 2004 | 1.055.413,05 € | 18,185.75% |
| 2003 | 5.771,78 € | -35.15% |
| 2002 | 8.899,95 € | -98.98% |
| 2001 | 873.621,84 € | -25.69% |
| 2000 | 1.175.636,16 € | 1.63% |
| 1999 | 1.156.795,52 € | 64.01% |
| 1998 | 705.304,29 € | -3.81% |
| 1997 | 733.228,08 € | 762.69% |
| 1995 | 84.993,33 € | -89.88% |
| 1994 | 839.600,48 € | -17.22% |
| 1993 | 1.014.314,31 € | 970.34% |
| 1992 | 94.765,82 € | 24.47% |
| 1991 | 76.134,42 € | -13.58% |
| 1990 | 88.095,70 € | -47.93% |
| 1989 | 169.200,32 € | -45.49% |
| 1988 | 310.396,05 € | 118.58% |
| 1987 | 142.008,65 € | -60.53% |
| 1986 | 359.773,33 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 40.000,00 € | 0.00% |
| 2020 | 40.000,00 € | 55.45% |
| 2019 | 25.732,00 € | 17.02% |
| 2018 | 21.990,00 € | -23.65% |
| 2017 | 28.800,00 € | 16.22% |
| 2016 | 24.780,00 € | -19.55% |
| 2015 | 30.800,00 € | -13.48% |
| 2014 | 35.600,00 € | 97.78% |
| 2013 | 18.000,00 € | -64.36% |
| 2012 | 50.500,00 € | -45.44% |
| 2011 | 92.565,00 € | 200.54% |
| 2010 | 30.800,00 € | -44.00% |
| 2009 | 55.000,00 € | 37.50% |
| 2008 | 40.000,00 € | 0.00% |
| 2007 | 40.000,00 € | 33.33% |
| 2006 | 30.000,00 € | 188.56% |
| 2005 | 10.396,30 € | -32.69% |
| 2004 | 15.445,44 € | -92.52% |
| 2003 | 206.390,34 € | -33.89% |
| 2002 | 312.195,27 € | 2,497.25% |
| 2001 | 12.020,24 € | 0.00% |
| 2000 | 12.020,24 € | 0.00% |
| 1999 | 12.020,24 € | 0.00% |
| 1998 | 12.020,24 € | 0.00% |
| 1997 | 12.020,24 € | 0.00% |
| 1995 | 12.020,24 € | 0.00% |
| 1994 | 12.020,24 € | 0.00% |
| 1993 | 12.020,24 € | 0.00% |
| 1992 | 12.020,24 € | 100.00% |
| 1991 | 6.010,12 € | 66.67% |
| 1990 | 3.606,07 € | 0.00% |
| 1989 | 3.606,07 € | 0.00% |
| 1988 | 3.606,07 € | 100.00% |
| 1987 | 1.803,04 € | 0.00% |
| 1986 | 1.803,04 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3,00 € | 0.00% |
| 2020 | 3,00 € | -100.00% |
| 2019 | 199.533,30 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 1.180.697,32 € | -8.54% |
| 2015 | 1.290.931,45 € | 452.14% |
| 2014 | 233.803,10 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.290.931,45 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 40.000,00 € | -70.37% |
| 2008 | 135.000,00 € | 0.00% |
| 2007 | 135.000,00 € | 10.66% |
| 2006 | 122.000,00 € | -25.20% |
| 2005 | 163.098,60 € | -21.59% |
| 2004 | 208.013,03 € | -95.87% |
| 2003 | 5.034.964,54 € | 22.62% |
| 2002 | 4.106.173,14 € | 525.40% |
| 2001 | 656.563,04 € | 24.08% |
| 2000 | 529.134,12 € | 15.47% |
| 1999 | 458.232,33 € | -46.32% |
| 1998 | 853.603,49 € | 68.33% |
| 1997 | 507.115,08 € | 34.24% |
| 1995 | 377.779,69 € | -26.00% |
| 1994 | 510.494,89 € | 228.82% |
| 1993 | 155.248,95 € | 44.87% |
| 1992 | 107.167,99 € | 0.00% |
| 1991 | 107.167,98 € | -7.07% |
| 1990 | 115.326,41 € | 44.14% |
| 1989 | 80.008,38 € | -60.95% |
| 1988 | 204.864,66 € | 324.62% |
| 1987 | 48.246,96 € | -48.87% |
| 1986 | 94.364,05 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1986 - 2021
| Gastos personal. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.838.602,35 € | 2.89% |
| 2020 | 2.758.888,85 € | 18.01% |
| 2019 | 2.337.896,45 € | -3.33% |
| 2018 | 2.418.357,24 € | -50.07% |
| 2017 | 4.843.149,48 € | 108.47% |
| 2016 | 2.323.138,02 € | 5.22% |
| 2015 | 2.207.960,84 € | 4.12% |
| 2014 | 2.120.492,81 € | 1.45% |
| 2013 | 2.090.156,75 € | -3.26% |
| 2012 | 2.160.688,73 € | -5.08% |
| 2011 | 2.276.396,62 € | 7.82% |
| 2010 | 2.111.347,40 € | -11.59% |
| 2009 | 2.388.124,52 € | 8.01% |
| 2008 | 2.210.964,48 € | 1.97% |
| 2007 | 2.168.294,93 € | 8.01% |
| 2006 | 2.007.565,77 € | 21.30% |
| 2005 | 1.654.985,34 € | 7.07% |
| 2004 | 1.545.712,52 € | 31.26% |
| 2003 | 1.177.555,70 € | 28.17% |
| 2002 | 918.764,58 € | -34.79% |
| 2001 | 1.408.925,13 € | 8.11% |
| 2000 | 1.303.244,68 € | 28.34% |
| 1999 | 1.015.441,03 € | 2.24% |
| 1998 | 993.203,84 € | 0.82% |
| 1997 | 985.093,11 € | 12.49% |
| 1995 | 875.721,58 € | 2.46% |
| 1994 | 854.684,16 € | 1.40% |
| 1993 | 842.879,56 € | 6.22% |
| 1992 | 793.511,42 € | 17.62% |
| 1991 | 674.619,83 € | 12.97% |
| 1990 | 597.156,38 € | 9.42% |
| 1989 | 545.766,96 € | 28.79% |
| 1988 | 423.773,22 € | 19.17% |
| 1987 | 355.615,20 € | 5.80% |
| 1986 | 336.130,79 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1986 - 2021
| Bienes y servicios. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.083.855,74 € | 6.13% |
| 2020 | 1.963.546,58 € | -46.66% |
| 2019 | 3.681.472,31 € | 34.47% |
| 2018 | 2.737.696,41 € | -15.00% |
| 2017 | 3.220.796,48 € | 25.13% |
| 2016 | 2.573.930,27 € | 3.26% |
| 2015 | 2.492.581,59 € | -6.61% |
| 2014 | 2.668.920,82 € | 33.59% |
| 2013 | 1.997.776,80 € | 4.31% |
| 2012 | 1.915.281,88 € | -17.15% |
| 2011 | 2.311.656,71 € | -6.35% |
| 2010 | 2.468.270,97 € | 19.97% |
| 2009 | 2.057.435,85 € | -7.26% |
| 2008 | 2.218.610,29 € | 6.95% |
| 2007 | 2.074.409,35 € | 3.17% |
| 2006 | 2.010.580,10 € | 32.82% |
| 2005 | 1.513.727,14 € | 10.29% |
| 2004 | 1.372.441,54 € | 1,741.77% |
| 2003 | 74.517,33 € | -11.11% |
| 2002 | 83.833,65 € | -92.51% |
| 2001 | 1.118.706,46 € | 8.82% |
| 2000 | 1.028.047,84 € | 23.92% |
| 1999 | 829.622,71 € | 18.25% |
| 1998 | 701.603,67 € | 4.89% |
| 1997 | 668.900,15 € | 31.43% |
| 1995 | 508.946,55 € | -0.65% |
| 1994 | 512.277,36 € | -19.91% |
| 1993 | 639.628,57 € | 13.26% |
| 1992 | 564.758,31 € | 35.22% |
| 1991 | 417.667,97 € | 5.94% |
| 1990 | 394.237,38 € | 19.16% |
| 1989 | 330.851,17 € | -1.32% |
| 1988 | 335.284,13 € | 172.93% |
| 1987 | 122.846,87 € | 9.86% |
| 1986 | 111.818,30 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1986 - 2021
| Gastos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.502,00 € | -16.65% |
| 2020 | 15.000,00 € | 601.26% |
| 2019 | 2.139,00 € | -23.97% |
| 2018 | 2.813,20 € | -97.56% |
| 2017 | 115.179,54 € | 1,545.91% |
| 2016 | 6.997,94 € | -66.14% |
| 2015 | 20.667,47 € | -71.83% |
| 2014 | 73.366,19 € | -3.60% |
| 2013 | 76.104,60 € | 20.08% |
| 2012 | 63.377,90 € | 212.22% |
| 2011 | 20.299,19 € | -24.65% |
| 2010 | 26.940,50 € | -68.31% |
| 2009 | 85.000,00 € | -24.78% |
| 2008 | 113.000,00 € | 0.00% |
| 2007 | 113.000,00 € | 31.40% |
| 2006 | 86.000,00 € | 82.76% |
| 2005 | 47.057,38 € | -12.25% |
| 2004 | 53.626,78 € | -80.05% |
| 2003 | 268.787,38 € | 113.62% |
| 2002 | 125.826,69 € | 30.05% |
| 2001 | 96.755,44 € | 0.23% |
| 2000 | 96.537,76 € | 10.38% |
| 1999 | 87.455,78 € | -34.21% |
| 1998 | 132.930,79 € | 10.18% |
| 1997 | 120.653,18 € | 29.20% |
| 1995 | 93.384,12 € | 1.65% |
| 1994 | 91.867,05 € | 4.24% |
| 1993 | 88.128,76 € | 13.95% |
| 1992 | 77.337,36 € | -1.91% |
| 1991 | 78.839,83 € | 15.48% |
| 1990 | 68.272,02 € | -11.00% |
| 1989 | 76.713,33 € | -1.51% |
| 1988 | 77.887,11 € | 73.19% |
| 1987 | 44.970,91 € | 4.24% |
| 1986 | 43.142,52 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 271.401,58 € | -29.90% |
| 2020 | 387.147,75 € | 82.52% |
| 2019 | 212.113,92 € | -23.54% |
| 2018 | 277.427,04 € | 0.89% |
| 2017 | 274.985,51 € | -24.94% |
| 2016 | 366.352,88 € | 22.80% |
| 2015 | 298.333,06 € | -11.48% |
| 2014 | 337.014,01 € | -4.22% |
| 2013 | 351.858,68 € | -3.16% |
| 2012 | 363.341,69 € | 114.64% |
| 2011 | 169.280,85 € | -13.83% |
| 2010 | 196.457,86 € | -36.53% |
| 2009 | 309.528,22 € | 31.11% |
| 2008 | 236.078,50 € | -44.01% |
| 2007 | 421.609,46 € | -4.56% |
| 2006 | 441.736,35 € | 34.31% |
| 2005 | 328.896,37 € | 19.88% |
| 2004 | 274.363,39 € | -76.49% |
| 2003 | 1.167.201,64 € | -11.38% |
| 2002 | 1.317.115,08 € | 725.24% |
| 2001 | 159.603,99 € | 18.37% |
| 2000 | 134.837,07 € | 27.83% |
| 1999 | 105.477,62 € | 23.72% |
| 1998 | 85.252,07 € | 12.71% |
| 1997 | 75.637,38 € | 0.70% |
| 1995 | 75.111,34 € | 59.20% |
| 1994 | 47.179,46 € | 19.85% |
| 1993 | 39.366,30 € | -5.65% |
| 1992 | 41.721,61 € | 53.03% |
| 1991 | 27.263,13 € | 33.92% |
| 1990 | 20.358,13 € | -24.24% |
| 1989 | 26.873,05 € | 51.10% |
| 1988 | 17.785,47 € | -0.12% |
| 1987 | 17.807,33 € | 5.99% |
| 1986 | 16.800,82 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1986 - 2021
| Fondo de Contingencia. 1986 - 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 € | |
| 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 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1986 - 2021
| Inversiones reales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.330.982,71 € | 5.84% |
| 2020 | 1.257.565,13 € | -13.26% |
| 2019 | 1.449.807,62 € | 23.51% |
| 2018 | 1.173.801,34 € | -24.30% |
| 2017 | 1.550.527,63 € | 14.39% |
| 2016 | 1.355.441,28 € | -2.93% |
| 2015 | 1.396.362,64 € | 30.26% |
| 2014 | 1.071.950,57 € | -13.27% |
| 2013 | 1.235.914,55 € | 108.18% |
| 2012 | 593.665,90 € | 58.52% |
| 2011 | 374.497,78 € | -80.56% |
| 2010 | 1.925.947,81 € | 92.83% |
| 2009 | 998.775,38 € | 2.32% |
| 2008 | 976.153,62 € | -4.68% |
| 2007 | 1.024.105,24 € | -12.66% |
| 2006 | 1.172.567,07 € | -1.74% |
| 2005 | 1.193.277,88 € | -37.20% |
| 2004 | 1.900.246,98 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 96.304,23 € | -93.67% |
| 2001 | 1.521.714,33 € | 5.76% |
| 2000 | 1.438.866,30 € | 0.05% |
| 1999 | 1.438.177,53 € | 56.05% |
| 1998 | 921.626,62 € | 2.55% |
| 1997 | 898.678,09 € | 470.84% |
| 1995 | 157.430,55 € | -87.57% |
| 1994 | 1.266.124,56 € | 12.16% |
| 1993 | 1.128.898,11 € | 802.77% |
| 1992 | 125.048,57 € | -16.47% |
| 1991 | 149.707,86 € | -21.30% |
| 1990 | 190.232,90 € | -4.72% |
| 1989 | 199.654,48 € | -64.49% |
| 1988 | 562.232,52 € | 181.43% |
| 1987 | 199.774,20 € | -58.04% |
| 1986 | 476.110,36 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2,00 € | 0.00% |
| 2020 | 2,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 41.000,00 € | 7.89% |
| 2013 | 38.000,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 1.211,69 € | -79.81% |
| 2008 | 6.001,00 € | -12.06% |
| 2007 | 6.823,95 € | -68.50% |
| 2006 | 21.661,94 € | 622.06% |
| 2005 | 3.000,00 € | -96.76% |
| 2004 | 92.592,37 € | 1,504.23% |
| 2003 | 5.771,78 € | 28.22% |
| 2002 | 4.501,36 € | -86.21% |
| 2001 | 32.641,69 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 25.543,01 € | 0.00% |
| 1998 | 25.543,01 € | -16.83% |
| 1997 | 30.711,72 € | |
| 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 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 40.001,00 € | 0.00% |
| 2020 | 40.001,00 € | 55.45% |
| 2019 | 25.732,00 € | 17.02% |
| 2018 | 21.990,00 € | -23.65% |
| 2017 | 28.800,00 € | 16.22% |
| 2016 | 24.780,00 € | -19.55% |
| 2015 | 30.800,00 € | -13.48% |
| 2014 | 35.600,00 € | 97.78% |
| 2013 | 18.000,00 € | -64.36% |
| 2012 | 50.500,00 € | -45.44% |
| 2011 | 92.565,00 € | 217.55% |
| 2010 | 29.150,00 € | -47.00% |
| 2009 | 55.000,00 € | 37.50% |
| 2008 | 40.000,00 € | 0.00% |
| 2007 | 40.000,00 € | 33.33% |
| 2006 | 30.000,00 € | 188.56% |
| 2005 | 10.396,30 € | -49.03% |
| 2004 | 20.395,43 € | -97.71% |
| 2003 | 891.487,03 € | 484.24% |
| 2002 | 152.589,36 € | 1,169.44% |
| 2001 | 12.020,24 € | 0.00% |
| 2000 | 12.020,24 € | 0.00% |
| 1999 | 12.020,24 € | 0.00% |
| 1998 | 12.020,24 € | 0.00% |
| 1997 | 12.020,24 € | 0.00% |
| 1995 | 12.020,24 € | 0.00% |
| 1994 | 12.020,24 € | 0.00% |
| 1993 | 12.020,24 € | 0.00% |
| 1992 | 12.020,24 € | 66.67% |
| 1991 | 7.212,15 € | 100.00% |
| 1990 | 3.606,07 € | 0.00% |
| 1989 | 3.606,07 € | 0.00% |
| 1988 | 3.606,07 € | 100.00% |
| 1987 | 1.803,04 € | 0.00% |
| 1986 | 1.803,04 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 161.405,33 € | -0.00% |
| 2020 | 161.406,33 € | 14.11% |
| 2019 | 141.449,99 € | 0.00% |
| 2018 | 141.449,99 € | 0.00% |
| 2017 | 141.449,99 € | -89.94% |
| 2016 | 1.405.434,91 € | -0.19% |
| 2015 | 1.408.128,45 € | 421.52% |
| 2014 | 270.002,78 € | 194.77% |
| 2013 | 91.597,92 € | 0.00% |
| 2012 | 91.597,92 € | -0.00% |
| 2011 | 91.598,06 € | 0.00% |
| 2010 | 91.598,02 € | -3.58% |
| 2009 | 95.002,00 € | -30.66% |
| 2008 | 137.000,00 € | -0.28% |
| 2007 | 137.386,71 € | 11.74% |
| 2006 | 122.951,89 € | -3.54% |
| 2005 | 127.457,76 € | 257.62% |
| 2004 | 35.640,54 € | -99.29% |
| 2003 | 4.997.713,48 € | 23.90% |
| 2002 | 4.033.732,76 € | 3,379.82% |
| 2001 | 115.917,70 € | -74.71% |
| 2000 | 458.381,73 € | 1.28% |
| 1999 | 452.586,65 € | -43.17% |
| 1998 | 796.374,09 € | 90.09% |
| 1997 | 418.935,49 € | 6.43% |
| 1995 | 393.643,34 € | 91.41% |
| 1994 | 205.659,58 € | 17.18% |
| 1993 | 175.512,21 € | 26.98% |
| 1992 | 138.221,22 € | 36.96% |
| 1991 | 100.920,57 € | 5.24% |
| 1990 | 95.892,08 € | 3.30% |
| 1989 | 92.827,68 € | 240.39% |
| 1988 | 27.270,72 € | 10.50% |
| 1987 | 24.679,83 € | 5.95% |
| 1986 | 23.293,50 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Tocina
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 1986 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:05
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