Presupuestos Municipales Ayuntamiento de Torredembarra 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Torredembarra 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 Torredembarra en 2021
| Presupuesto municipal Ayuntamiendo de Torredembarra en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 11.966.000,00 € | 49.44% | Gastos personal | 10.200.000,00 € | 42.14% |
| Impuestos indirectos | 200.000,00 € | 0.83% | Gastos bienes y servicios | 8.204.383,22 € | 33.90% |
| Tasas y otros ingresos | 4.425.054,60 € | 18.28% | Gastos financieros | 134.000,00 € | 0.55% |
| Transferencias Corrientes | 4.932.444,07 € | 20.38% | Transferencias Corrientes | 591.650,50 € | 2.44% |
| Ingresos Patrimoniales | 162.924,48 € | 0.67% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 2.000,00 € | 0.01% | Inversiones reales | 3.525.837,40 € | 14.57% |
| Transferencias de capital | 216.447,97 € | 0.89% | Transferencias de capital | 30.000,00 € | 0.12% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 2.300.000,00 € | 9.50% | Pasivos financieros | 1.519.000,00 € | 6.28% |
| Total | 24.204.871,12 € | 100% | Total | 24.204.871,12 € | 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 Torredembarra 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 24.204.871,12 € | 5.20% | 24.204.871,12 € | 5.20% | |
| 2020 | 23.008.411,14 € | 1.25% | 23.008.411,14 € | 5.91% | |
| 2019 | 22.723.342,95 € | 1.48% | 21.724.570,66 € | -10.22% | |
| 2018 | 22.391.899,60 € | 0.84% | 24.197.729,97 € | 14.10% | |
| 2017 | 22.204.703,68 € | -8.32% | 21.207.322,69 € | 8.05% | |
| 2016 | 24.219.876,08 € | 1.81% | 19.626.560,44 € | -9.84% | |
| 2015 | 23.790.292,01 € | 17.44% | 21.768.974,24 € | 8.74% | |
| 2014 | 20.257.076,89 € | 2.76% | 20.019.183,87 € | -4.82% | |
| 2013 | 19.712.667,80 € | -8.95% | 21.033.637,06 € | -0.66% | |
| 2012 | 21.649.565,07 € | -5.53% | 21.173.727,39 € | -9.99% | |
| 2011 | 22.916.574,96 € | -1.90% | 23.523.898,66 € | 3.89% | |
| 2010 | 23.360.687,08 € | -17.69% | 22.643.409,95 € | -16.33% | |
| 2009 | 28.381.451,91 € | 13.95% | 27.062.675,22 € | 20.34% | |
| 2008 | 24.906.530,26 € | 3.96% | 22.489.276,28 € | -15.16% | |
| 2007 | 23.957.624,52 € | -6.19% | 26.509.363,36 € | 15.49% | |
| 2006 | 25.538.037,96 € | 10.09% | 22.953.058,43 € | 26.74% | |
| 2005 | 23.197.593,11 € | 32.72% | 18.109.649,75 € | 15.06% | |
| 2004 | 17.477.957,91 € | 239.51% | 15.739.514,72 € | 824.92% | |
| 2003 | 5.147.922,26 € | 10.51% | 1.701.708,61 € | 29.52% | |
| 2002 | 4.658.502,07 € | -66.95% | 1.313.837,58 € | -90.68% | |
| 2001 | 14.094.486,89 € | 0.06% | 14.094.486,89 € | 15.57% | |
| 2000 | 14.085.608,16 € | 32.19% | 12.195.767,25 € | 22.30% | |
| 1999 | 10.655.447,46 € | 16.24% | 9.972.355,13 € | 12.49% | |
| 1998 | 9.166.901,05 € | 8.00% | 8.865.171,35 € | 16.09% | |
| 1997 | 8.488.148,03 € | 3.35% | 7.636.668,32 € | 0.60% | |
| 1996 | 8.213.038,66 € | 16.38% | 7.591.028,22 € | 12.77% | |
| 1995 | 7.057.210,34 € | 0.78% | 6.731.429,64 € | 1.26% | |
| 1994 | 7.002.350,30 € | 4.58% | 6.647.609,74 € | -0.72% | |
| 1993 | 6.695.599,37 € | 14.85% | 6.695.599,38 € | 14.85% | |
| 1992 | 5.829.805,40 € | 10.23% | 5.829.805,39 € | 10.23% | |
| 1991 | 5.288.906,53 € | -11.86% | 5.288.906,51 € | -11.86% | |
| 1990 | 6.000.540,91 € | 90.90% | 6.000.540,91 € | 90.90% | |
| 1989 | 3.143.293,31 € | 28.34% | 3.143.293,31 € | 28.34% | |
| 1988 | 2.449.124,32 € | 78.57% | 2.449.124,32 € | 78.57% | |
| 1987 | 1.371.509,62 € | -1.85% | 1.371.509,62 € | -1.85% | |
| 1986 | 1.397.353,13 € | 15.67% | 1.397.353,14 € | 15.67% | |
| 1985 | 1.208.034,33 € | 1.208.034,32 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.966.000,00 € | 0.69% |
| 2020 | 11.884.300,00 € | -6.71% |
| 2019 | 12.739.556,45 € | -3.55% |
| 2018 | 13.208.198,45 € | 2.44% |
| 2017 | 12.894.002,92 € | -3.19% |
| 2016 | 13.319.097,18 € | 1.87% |
| 2015 | 13.074.810,45 € | 1.11% |
| 2014 | 12.931.783,58 € | 12.54% |
| 2013 | 11.490.871,39 € | 2.35% |
| 2012 | 11.227.139,24 € | 6.36% |
| 2011 | 10.555.312,90 € | 2.06% |
| 2010 | 10.341.801,98 € | 7.41% |
| 2009 | 9.628.766,08 € | 23.69% |
| 2008 | 7.784.327,46 € | 10.49% |
| 2007 | 7.045.003,18 € | 3.94% |
| 2006 | 6.777.913,39 € | 2.50% |
| 2005 | 6.612.353,01 € | 10.67% |
| 2004 | 5.975.027,73 € | 539.61% |
| 2003 | 934.169,42 € | 48.60% |
| 2002 | 628.646,13 € | -85.43% |
| 2001 | 4.315.849,89 € | 13.73% |
| 2000 | 3.794.790,43 € | 13.28% |
| 1999 | 3.349.861,17 € | 4.11% |
| 1998 | 3.217.638,50 € | 7.18% |
| 1997 | 3.002.055,46 € | 13.39% |
| 1996 | 2.647.458,32 € | 21.02% |
| 1995 | 2.187.684,06 € | 12.47% |
| 1994 | 1.945.185,33 € | -3.57% |
| 1993 | 2.017.237,03 € | 14.00% |
| 1992 | 1.769.577,97 € | 36.19% |
| 1991 | 1.299.388,17 € | 21.80% |
| 1990 | 1.066.796,49 € | 56.94% |
| 1989 | 679.744,69 € | 1.00% |
| 1988 | 673.013,35 € | 49.56% |
| 1987 | 449.983,77 € | 0.00% |
| 1986 | 449.983,77 € | 3.63% |
| 1985 | 434.237,26 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 200.000,00 € | -33.33% |
| 2020 | 300.000,00 € | 113.09% |
| 2019 | 140.782,85 € | -32.45% |
| 2018 | 208.421,84 € | 12.32% |
| 2017 | 185.553,79 € | 19.42% |
| 2016 | 155.376,03 € | 130.71% |
| 2015 | 67.346,58 € | -99.37% |
| 2014 | 10.629.354,84 € | 16,422.23% |
| 2013 | 64.333,64 € | 67.66% |
| 2012 | 38.370,38 € | -99.64% |
| 2011 | 10.657.045,19 € | 9,273.80% |
| 2010 | 113.689,66 € | -98.94% |
| 2009 | 10.716.085,70 € | 1,293.47% |
| 2008 | 769.019,66 € | -44.74% |
| 2007 | 1.391.668,17 € | -24.56% |
| 2006 | 1.844.772,39 € | 80.51% |
| 2005 | 1.021.954,16 € | -27.45% |
| 2004 | 1.408.692,95 € | -74.72% |
| 2003 | 5.571.260,36 € | 33.51% |
| 2002 | 4.172.953,73 € | 478.60% |
| 2001 | 721.214,53 € | 10.09% |
| 2000 | 655.103,19 € | 46.31% |
| 1999 | 447.754,02 € | 20.16% |
| 1998 | 372.627,50 € | 19.23% |
| 1997 | 312.526,29 € | 0.39% |
| 1996 | 311.324,27 € | 48.00% |
| 1995 | 210.354,24 € | 16.67% |
| 1994 | 180.303,63 € | -6.25% |
| 1993 | 192.323,87 € | 27.95% |
| 1992 | 150.313,13 € | -42.52% |
| 1991 | 261.500,37 € | -48.21% |
| 1990 | 504.910,27 € | 459.69% |
| 1989 | 90.211,92 € | 3.45% |
| 1988 | 87.206,86 € | 15.99% |
| 1987 | 75.187,82 € | -11.96% |
| 1986 | 85.405,02 € | 6.36% |
| 1985 | 80.296,42 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.425.054,60 € | -3.63% |
| 2020 | 4.591.698,47 € | 2.04% |
| 2019 | 4.499.901,35 € | 0.39% |
| 2018 | 4.482.332,69 € | -0.61% |
| 2017 | 4.509.684,24 € | -4.84% |
| 2016 | 4.739.242,85 € | 15.19% |
| 2015 | 4.114.352,67 € | -0.20% |
| 2014 | 4.122.514,12 € | -3.76% |
| 2013 | 4.283.506,30 € | -24.41% |
| 2012 | 5.667.046,78 € | -18.15% |
| 2011 | 6.923.895,03 € | 7.83% |
| 2010 | 6.421.252,26 € | -1.92% |
| 2009 | 6.547.137,53 € | 9.86% |
| 2008 | 5.959.462,52 € | -23.42% |
| 2007 | 7.782.380,10 € | 7.80% |
| 2006 | 7.219.387,65 € | 16.01% |
| 2005 | 6.223.105,91 € | -4.00% |
| 2004 | 6.482.470,71 € | 215.10% |
| 2003 | 2.057.261,95 € | 7.10% |
| 2002 | 1.920.938,83 € | -62.19% |
| 2001 | 5.080.313,83 € | 8.20% |
| 2000 | 4.695.386,03 € | 22.01% |
| 1999 | 3.848.502,88 € | 10.35% |
| 1998 | 3.487.607,13 € | 0.22% |
| 1997 | 3.480.094,48 € | 1.21% |
| 1996 | 3.438.478,30 € | 5.75% |
| 1995 | 3.251.475,48 € | -1.76% |
| 1994 | 3.309.869,00 € | 9.71% |
| 1993 | 3.016.880,51 € | 23.90% |
| 1992 | 2.434.958,43 € | 36.81% |
| 1991 | 1.779.844,10 € | 9.79% |
| 1990 | 1.621.192,47 € | 20.50% |
| 1989 | 1.345.348,68 € | 57.16% |
| 1988 | 856.058,41 € | 52.41% |
| 1987 | 561.684,28 € | -3.41% |
| 1986 | 581.524,29 € | 10.22% |
| 1985 | 527.607,49 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.932.444,07 € | 13.91% |
| 2020 | 4.330.027,67 € | 2.88% |
| 2019 | 4.208.938,79 € | 0.16% |
| 2018 | 4.202.422,70 € | -0.91% |
| 2017 | 4.241.134,16 € | 4.11% |
| 2016 | 4.073.868,30 € | -4.55% |
| 2015 | 4.268.122,61 € | 35.25% |
| 2014 | 3.155.771,77 € | -6.96% |
| 2013 | 3.391.850,54 € | -2.43% |
| 2012 | 3.476.485,95 € | 1.30% |
| 2011 | 3.432.003,91 € | 1.29% |
| 2010 | 3.388.286,87 € | -12.67% |
| 2009 | 3.880.056,46 € | -4.81% |
| 2008 | 4.076.233,18 € | 6.91% |
| 2007 | 3.812.623,66 € | 16.77% |
| 2006 | 3.265.039,37 € | 27.81% |
| 2005 | 2.554.604,94 € | 12.28% |
| 2004 | 2.275.258,84 € | 5,937.92% |
| 2003 | 37.682,83 € | -14.83% |
| 2002 | 44.242,81 € | -97.18% |
| 2001 | 1.567.241,23 € | 28.93% |
| 2000 | 1.215.546,98 € | 3.98% |
| 1999 | 1.168.968,54 € | 17.20% |
| 1998 | 997.379,59 € | 20.25% |
| 1997 | 829.396,70 € | -0.43% |
| 1996 | 833.002,78 € | 12.68% |
| 1995 | 739.244,89 € | 0.65% |
| 1994 | 734.436,79 € | 5.62% |
| 1993 | 695.371,00 € | 6.54% |
| 1992 | 652.699,15 € | 14.32% |
| 1991 | 570.961,50 € | 18.73% |
| 1990 | 480.875,79 € | 14.30% |
| 1989 | 420.709,68 € | 48.94% |
| 1988 | 282.476,89 € | 1.08% |
| 1987 | 279.472,43 € | 16.25% |
| 1986 | 240.406,04 € | 48.15% |
| 1985 | 162.274,47 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 162.924,48 € | 12.84% |
| 2020 | 144.385,00 € | -24.53% |
| 2019 | 191.303,02 € | 44.67% |
| 2018 | 132.231,07 € | -9.68% |
| 2017 | 146.398,80 € | 4.73% |
| 2016 | 139.791,12 € | -4.85% |
| 2015 | 146.917,67 € | 3.63% |
| 2014 | 141.775,86 € | -47.07% |
| 2013 | 267.840,99 € | -71.25% |
| 2012 | 931.594,22 € | 34.21% |
| 2011 | 694.122,60 € | 260.99% |
| 2010 | 192.285,26 € | -24.28% |
| 2009 | 253.935,75 € | -16.74% |
| 2008 | 304.990,54 € | 53.04% |
| 2007 | 199.289,17 € | -25.82% |
| 2006 | 268.650,31 € | 124.66% |
| 2005 | 119.580,58 € | 1,364.20% |
| 2004 | 8.166,97 € | -99.51% |
| 2003 | 1.654.525,00 € | 403.85% |
| 2002 | 328.376,76 € | 582.97% |
| 2001 | 48.080,97 € | 700.00% |
| 2000 | 6.010,12 € | -76.74% |
| 1999 | 25.843,52 € | -48.35% |
| 1998 | 50.034,26 € | -4.86% |
| 1997 | 52.588,56 € | 2.94% |
| 1996 | 51.086,03 € | 608.33% |
| 1995 | 7.212,15 € | -54.55% |
| 1994 | 15.866,72 € | -54.48% |
| 1993 | 34.858,70 € | -3.51% |
| 1992 | 36.126,84 € | -3.84% |
| 1991 | 37.569,27 € | 40.41% |
| 1990 | 26.757,06 € | 405.51% |
| 1989 | 5.293,11 € | 0.18% |
| 1988 | 5.283,50 € | 17.20% |
| 1987 | 4.508,19 € | 49.99% |
| 1986 | 3.005,66 € | 0.00% |
| 1985 | 3.005,66 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.000,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 186.689,93 € | 1,376.06% |
| 2018 | 12.647,86 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 1.375.842,24 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 346.502,70 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 387.609,22 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 330.742,23 € | 164.24% |
| 2006 | 125.166,17 € | -97.43% |
| 2005 | 4.876.948,85 € | 909.01% |
| 2004 | 483.340,71 € | 14,868.74% |
| 2003 | 3.229,00 € | -98.70% |
| 2002 | 248.079,77 € | -64.34% |
| 2001 | 695.733,28 € | -9.39% |
| 2000 | 767.801,98 € | -1.68% |
| 1999 | 780.925,08 € | 66.58% |
| 1998 | 468.789,44 € | 30.00% |
| 1997 | 360.607,26 € | -25.00% |
| 1996 | 480.809,68 € | 0.00% |
| 1995 | 480.809,68 € | -21.57% |
| 1994 | 613.032,35 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 18,03 € | 50.00% |
| 1990 | 12,02 € | 100.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 216.447,97 € | 47.24% |
| 2020 | 147.000,00 € | -80.56% |
| 2019 | 756.170,56 € | 419.19% |
| 2018 | 145.644,99 € | -35.52% |
| 2017 | 225.864,89 € | -45.74% |
| 2016 | 416.291,76 € | 423.39% |
| 2015 | 79.537,52 € | 498.25% |
| 2014 | 13.294,96 € | -90.57% |
| 2013 | 140.966,53 € | -54.37% |
| 2012 | 308.928,50 € | -70.44% |
| 2011 | 1.045.110,87 € | -45.09% |
| 2010 | 1.903.371,05 € | -26.66% |
| 2009 | 2.595.331,68 € | 406.41% |
| 2008 | 512.496,90 € | -39.11% |
| 2007 | 841.674,68 € | -45.93% |
| 2006 | 1.556.649,17 € | 75.83% |
| 2005 | 885.295,66 € | 785.30% |
| 2004 | 100.000,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.215.294,08 € | 574.03% |
| 2000 | 180.303,63 € | -40.00% |
| 1999 | 300.506,05 € | 179.80% |
| 1998 | 107.400,86 € | 89,251.80% |
| 1997 | 120,20 € | 0.00% |
| 1996 | 120,20 € | 0.00% |
| 1995 | 120,20 € | 0.00% |
| 1994 | 120,20 € | -99.88% |
| 1993 | 102.481,65 € | -43.16% |
| 1992 | 180.303,63 € | -76.75% |
| 1991 | 775.418,74 € | 981.27% |
| 1990 | 71.713,81 € | -36.60% |
| 1989 | 113.112,64 € | 72.54% |
| 1988 | 65.557,17 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 36.415,32 € | |
| 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 € | -100.00% |
| 2017 | 2.064,88 € | 463.25% |
| 2016 | 366,60 € | -99.06% |
| 2015 | 39.204,51 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 73.298,41 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 109.947,64 € | |
| 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 € | -100.00% |
| 1995 | 6,01 € | 0.00% |
| 1994 | 6,01 € | 0.00% |
| 1993 | 6,01 € | 0.00% |
| 1992 | 6,01 € | -90.91% |
| 1991 | 66,11 € | 0.00% |
| 1990 | 66,11 € | 0.00% |
| 1989 | 66,11 € | 0.00% |
| 1988 | 66,11 € | 0.00% |
| 1987 | 66,11 € | 1,000.00% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.300.000,00 € | 42.77% |
| 2020 | 1.611.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 2.000.000,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 1.000.000,00 € | -80.00% |
| 2009 | 5.000.000,09 € | -9.09% |
| 2008 | 5.500.000,00 € | 115.33% |
| 2007 | 2.554.243,33 € | -42.99% |
| 2006 | 4.480.459,51 € | 395.76% |
| 2005 | 903.750,00 € | 21.31% |
| 2004 | 745.000,00 € | -95.18% |
| 2003 | 15.449.471,11 € | 23.77% |
| 2002 | 12.482.030,61 € | 2,669.11% |
| 2001 | 450.759,08 € | -83.73% |
| 2000 | 2.770.665,80 € | 277.95% |
| 1999 | 733.086,20 € | 57.51% |
| 1998 | 465.423,77 € | 3.25% |
| 1997 | 450.759,08 € | 0.00% |
| 1996 | 450.759,08 € | 150.00% |
| 1995 | 180.303,63 € | -11.41% |
| 1994 | 203.530,27 € | -68.02% |
| 1993 | 636.440,60 € | 5.05% |
| 1992 | 605.820,24 € | 7.39% |
| 1991 | 564.140,24 € | -74.68% |
| 1990 | 2.228.216,89 € | 355.85% |
| 1989 | 488.800,47 € | 1.95% |
| 1988 | 479.456,02 € | 79,675.05% |
| 1987 | 601,01 € | 0.00% |
| 1986 | 601,01 € | 0.00% |
| 1985 | 601,01 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.200.000,00 € | 2.19% |
| 2020 | 9.981.550,46 € | 2.75% |
| 2019 | 9.714.826,08 € | 2.71% |
| 2018 | 9.458.952,25 € | 1.88% |
| 2017 | 9.284.834,67 € | 0.41% |
| 2016 | 9.247.148,14 € | 2.14% |
| 2015 | 9.053.103,63 € | 1.87% |
| 2014 | 8.886.513,66 € | -4.46% |
| 2013 | 9.301.048,49 € | 3.36% |
| 2012 | 8.998.609,88 € | -3.57% |
| 2011 | 9.331.833,10 € | -1.14% |
| 2010 | 9.439.674,91 € | 9.17% |
| 2009 | 8.646.865,63 € | 7.46% |
| 2008 | 8.046.855,71 € | 1.06% |
| 2007 | 7.962.377,97 € | 10.03% |
| 2006 | 7.236.683,62 € | 14.92% |
| 2005 | 6.297.391,91 € | 9.82% |
| 2004 | 5.734.277,34 € | 7.71% |
| 2003 | 5.323.598,90 € | 9.98% |
| 2002 | 4.840.702,37 € | 19.25% |
| 2001 | 4.059.163,63 € | 15.35% |
| 2000 | 3.519.076,12 € | 21.30% |
| 1999 | 2.901.085,43 € | 7.75% |
| 1998 | 2.692.323,87 € | 12.14% |
| 1997 | 2.400.916,85 € | -1.58% |
| 1996 | 2.439.349,83 € | 13.59% |
| 1995 | 2.147.572,39 € | 17.58% |
| 1994 | 1.826.484,85 € | 1.70% |
| 1993 | 1.795.907,90 € | 18.21% |
| 1992 | 1.519.279,04 € | 56.81% |
| 1991 | 968.841,08 € | 2.19% |
| 1990 | 948.080,01 € | 16.79% |
| 1989 | 811.801,91 € | 9.60% |
| 1988 | 740.693,35 € | 42.39% |
| 1987 | 520.180,05 € | 9.94% |
| 1986 | 473.140,67 € | 9.74% |
| 1985 | 431.142,04 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.204.383,22 € | -0.16% |
| 2020 | 8.217.615,80 € | -1.21% |
| 2019 | 8.318.032,05 € | 2.67% |
| 2018 | 8.101.760,90 € | 11.38% |
| 2017 | 7.274.284,23 € | 3.30% |
| 2016 | 7.042.057,83 € | -3.31% |
| 2015 | 7.283.302,09 € | -7.85% |
| 2014 | 7.903.706,44 € | -5.91% |
| 2013 | 8.400.251,52 € | -15.17% |
| 2012 | 9.902.996,26 € | 12.92% |
| 2011 | 8.770.069,84 € | 8.09% |
| 2010 | 8.113.383,36 € | -3.66% |
| 2009 | 8.421.863,42 € | 5.37% |
| 2008 | 7.992.978,98 € | -8.52% |
| 2007 | 8.736.955,28 € | 7.17% |
| 2006 | 8.152.339,41 € | 24.39% |
| 2005 | 6.553.820,95 € | 4.85% |
| 2004 | 6.250.388,16 € | 1,103.60% |
| 2003 | 519.306,20 € | -32.02% |
| 2002 | 763.878,97 € | -79.41% |
| 2001 | 3.709.536,86 € | 5.66% |
| 2000 | 3.510.860,29 € | 1.59% |
| 1999 | 3.455.819,60 € | -0.36% |
| 1998 | 3.468.443,26 € | 31.48% |
| 1997 | 2.638.018,82 € | 2.29% |
| 1996 | 2.579.045,11 € | 3.91% |
| 1995 | 2.481.977,15 € | 29.89% |
| 1994 | 1.910.887,94 € | -2.44% |
| 1993 | 1.958.728,50 € | -17.39% |
| 1992 | 2.371.112,95 € | 39.63% |
| 1991 | 1.698.159,70 € | 11.08% |
| 1990 | 1.528.710,35 € | 134.21% |
| 1989 | 652.699,15 € | 12.07% |
| 1988 | 582.380,73 € | 11.26% |
| 1987 | 523.451,49 € | 0.05% |
| 1986 | 523.193,06 € | 25.09% |
| 1985 | 418.262,35 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 134.000,00 € | -14.10% |
| 2020 | 156.000,00 € | -10.15% |
| 2019 | 173.623,31 € | -28.59% |
| 2018 | 243.142,30 € | -5.99% |
| 2017 | 258.630,97 € | -35.24% |
| 2016 | 399.385,22 € | -17.11% |
| 2015 | 481.820,84 € | -8.58% |
| 2014 | 527.062,12 € | -26.54% |
| 2013 | 717.461,08 € | -4.99% |
| 2012 | 755.124,06 € | 0.44% |
| 2011 | 751.852,57 € | 0.30% |
| 2010 | 749.621,11 € | -18.21% |
| 2009 | 916.572,79 € | 29.34% |
| 2008 | 708.662,78 € | 15.43% |
| 2007 | 613.927,51 € | 53.71% |
| 2006 | 399.415,66 € | 34.81% |
| 2005 | 296.284,82 € | 78.70% |
| 2004 | 165.800,62 € | -49.63% |
| 2003 | 329.197,15 € | 33.20% |
| 2002 | 247.153,57 € | -73.12% |
| 2001 | 919.398,27 € | 26.20% |
| 2000 | 728.546,87 € | 3.74% |
| 1999 | 702.282,64 € | -2.38% |
| 1998 | 719.411,49 € | -10.84% |
| 1997 | 806.858,75 € | -6.51% |
| 1996 | 863.053,38 € | 17.42% |
| 1995 | 735.037,80 € | -8.73% |
| 1994 | 805.356,22 € | -6.62% |
| 1993 | 862.452,37 € | 23.44% |
| 1992 | 698.676,57 € | 23.02% |
| 1991 | 567.956,44 € | 52.42% |
| 1990 | 372.627,50 € | 103.28% |
| 1989 | 183.308,69 € | 60.53% |
| 1988 | 114.192,30 € | -5.00% |
| 1987 | 120.202,42 € | 11.11% |
| 1986 | 108.182,18 € | 6.51% |
| 1985 | 101.571,05 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 591.650,50 € | 22.58% |
| 2020 | 482.670,00 € | 1.70% |
| 2019 | 474.580,80 € | 5.39% |
| 2018 | 450.296,98 € | 28.15% |
| 2017 | 351.380,17 € | -11.87% |
| 2016 | 398.693,27 € | 0.66% |
| 2015 | 396.063,61 € | -7.22% |
| 2014 | 426.888,05 € | -25.81% |
| 2013 | 575.369,23 € | 16.91% |
| 2012 | 492.153,29 € | -16.72% |
| 2011 | 590.937,74 € | 15.78% |
| 2010 | 510.403,54 € | -16.49% |
| 2009 | 611.168,12 € | 53.91% |
| 2008 | 397.084,21 € | -24.26% |
| 2007 | 524.242,58 € | 16.25% |
| 2006 | 450.952,99 € | 14.03% |
| 2005 | 395.456,53 € | 6.99% |
| 2004 | 369.620,79 € | -81.51% |
| 2003 | 1.999.060,10 € | 61.83% |
| 2002 | 1.235.261,16 € | 45.22% |
| 2001 | 850.642,48 € | 6.82% |
| 2000 | 796.341,04 € | 38.31% |
| 1999 | 575.769,60 € | 11.74% |
| 1998 | 515.277,73 € | 6.91% |
| 1997 | 481.951,61 € | 12.00% |
| 1996 | 430.324,67 € | 198.96% |
| 1995 | 143.942,40 € | 14.32% |
| 1994 | 125.912,04 € | -15.95% |
| 1993 | 149.802,27 € | 39.44% |
| 1992 | 107.430,91 € | 25.44% |
| 1991 | 85.644,22 € | 21.28% |
| 1990 | 70.618,92 € | -21.67% |
| 1989 | 90.151,82 € | 32.16% |
| 1988 | 68.214,87 € | 67.53% |
| 1987 | 40.718,57 € | 146.81% |
| 1986 | 16.497,78 € | -13.41% |
| 1985 | 19.052,08 € | |
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 | 3.525.837,40 € | 26.56% |
| 2020 | 2.785.974,88 € | 128.38% |
| 2019 | 1.219.887,98 € | -51.55% |
| 2018 | 2.517.768,31 € | 93.74% |
| 2017 | 1.299.581,21 € | 121.12% |
| 2016 | 587.717,22 € | 3.94% |
| 2015 | 565.417,79 € | 7.40% |
| 2014 | 526.483,87 € | 21.72% |
| 2013 | 432.524,32 € | 12.20% |
| 2012 | 385.489,84 € | -88.91% |
| 2011 | 3.475.123,62 € | -5.81% |
| 2010 | 3.689.651,88 € | -56.21% |
| 2009 | 8.425.771,39 € | 125.88% |
| 2008 | 3.730.258,57 € | -48.84% |
| 2007 | 7.292.037,74 € | 27.37% |
| 2006 | 5.724.895,81 € | 57.06% |
| 2005 | 3.645.047,82 € | 56.16% |
| 2004 | 2.334.217,50 € | 4,762.95% |
| 2003 | 48.000,00 € | 72,992.74% |
| 2002 | 65,67 € | -100.00% |
| 2001 | 3.659.185,84 € | 28.59% |
| 2000 | 2.845.642,06 € | 26.21% |
| 1999 | 2.254.758,70 € | 62.91% |
| 1998 | 1.384.070,78 € | 25.99% |
| 1997 | 1.098.568,06 € | -12.44% |
| 1996 | 1.254.613,73 € | 23.91% |
| 1995 | 1.012.545,66 € | -24.88% |
| 1994 | 1.347.899,97 € | -0.06% |
| 1993 | 1.348.725,65 € | 48.06% |
| 1992 | 910.925,43 € | -47.26% |
| 1991 | 1.727.233,11 € | -40.62% |
| 1990 | 2.908.548,56 € | 134.68% |
| 1989 | 1.239.386,29 € | 48.47% |
| 1988 | 834.793,77 € | 815.71% |
| 1987 | 91.163,45 € | -42.50% |
| 1986 | 158.535,07 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | 1.35% |
| 2020 | 29.600,00 € | 8.03% |
| 2019 | 27.400,00 € | 5.15% |
| 2018 | 26.058,28 € | -6.43% |
| 2017 | 27.850,28 € | 11.40% |
| 2016 | 25.000,00 € | 1.36% |
| 2015 | 24.664,46 € | 2.89% |
| 2014 | 23.970,73 € | 2.87% |
| 2013 | 23.301,67 € | 15.02% |
| 2012 | 20.258,11 € | -3.09% |
| 2011 | 20.905,11 € | 1,087.43% |
| 2010 | 1.760,54 € | -93.48% |
| 2009 | 27.000,00 € | -32.33% |
| 2008 | 39.900,00 € | 32.83% |
| 2007 | 30.039,33 € | 150.33% |
| 2006 | 12.000,00 € | -32.95% |
| 2005 | 17.898,05 € | -87.15% |
| 2004 | 139.260,46 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 42.070,85 € | -54.84% |
| 2000 | 93.156,88 € | 24.00% |
| 1999 | 75.126,51 € | -3.85% |
| 1998 | 78.131,57 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 150.253,03 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 6.010,12 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 171.288,45 € | |
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 € | -100.00% |
| 2013 | 6.000,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 10.814,55 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 609.394,51 € | -45.78% |
| 2002 | 1.123.989,15 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 198.333,99 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 210.354,24 € | 3,499,970.55% |
| 1994 | 6,01 € | -100.00% |
| 1993 | 300.512,06 € | 66.66% |
| 1992 | 180.309,64 € | 272,641.85% |
| 1991 | 66,11 € | 0.00% |
| 1990 | 66,11 € | 0.00% |
| 1989 | 66,11 € | 0.00% |
| 1988 | 66,11 € | 0.00% |
| 1987 | 66,11 € | 1,000.00% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.519.000,00 € | 12.10% |
| 2020 | 1.355.000,00 € | -24.56% |
| 2019 | 1.796.220,44 € | -47.17% |
| 2018 | 3.399.750,95 € | 25.42% |
| 2017 | 2.710.761,16 € | 40.70% |
| 2016 | 1.926.558,76 € | -51.41% |
| 2015 | 3.964.601,82 € | 129.89% |
| 2014 | 1.724.559,00 € | 9.31% |
| 2013 | 1.577.680,75 € | 154.84% |
| 2012 | 619.095,95 € | 6.16% |
| 2011 | 583.176,68 € | 319.81% |
| 2010 | 138.914,61 € | 934.06% |
| 2009 | 13.433,87 € | -99.14% |
| 2008 | 1.562.721,48 € | 15.78% |
| 2007 | 1.349.782,95 € | 38.19% |
| 2006 | 976.770,94 € | 8.08% |
| 2005 | 903.749,67 € | 21.15% |
| 2004 | 745.949,85 € | -94.66% |
| 2003 | 13.976.479,12 € | 8.60% |
| 2002 | 12.869.552,96 € | 1,406.11% |
| 2001 | 854.488,96 € | 21.70% |
| 2000 | 702.143,99 € | 9,246.16% |
| 1999 | 7.512,65 € | 0.00% |
| 1998 | 7.512,65 € | -37.50% |
| 1997 | 12.020,24 € | -51.22% |
| 1996 | 24.641,50 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 480.809,68 € | 72.04% |
| 1993 | 279.470,63 € | 675.00% |
| 1992 | 36.060,73 € | -85.04% |
| 1991 | 241.005,85 € | 40.21% |
| 1990 | 171.889,46 € | 3.62% |
| 1989 | 165.879,34 € | 52.49% |
| 1988 | 108.783,19 € | 43.65% |
| 1987 | 75.727,53 € | -35.71% |
| 1986 | 117.798,37 € | 76.58% |
| 1985 | 66.712,34 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Torredembarra
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 Abril - 2022
Afiliados SS:Afiliados a Abril - 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 21:05
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