Presupuestos Municipales Ayuntamiento de Torre del Compte 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Torre del Compte 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 Torre del Compte en 2021
| Presupuesto municipal Ayuntamiendo de Torre del Compte en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 95.184,09 € | 34.04% | Gastos personal | 77.506,66 € | 27.72% |
| Impuestos indirectos | 4.885,50 € | 1.75% | Gastos bienes y servicios | 155.941,12 € | 55.76% |
| Tasas y otros ingresos | 86.173,10 € | 30.82% | Gastos financieros | 500,00 € | 0.18% |
| Transferencias Corrientes | 79.000,00 € | 28.25% | Transferencias Corrientes | 14.113,40 € | 5.05% |
| Ingresos Patrimoniales | 14.400,00 € | 5.15% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 31.581,51 € | 11.29% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| 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 | 279.642,69 € | 100% | Total | 279.642,69 € | 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 Torre del Compte 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 279.642,69 € | 0.00% | 279.642,69 € | 0.00% | |
| 2020 | 279.642,69 € | 10.32% | 279.642,69 € | 13.04% | |
| 2019 | 253.477,51 € | 11.95% | 247.378,84 € | 28.54% | |
| 2018 | 226.421,00 € | 15.22% | 192.454,21 € | 16.56% | |
| 2017 | 196.515,99 € | -44.05% | 165.115,23 € | -44.35% | |
| 2016 | 351.241,03 € | -31.06% | 296.694,10 € | -37.16% | |
| 2015 | 509.455,52 € | 106.92% | 472.149,51 € | 119.07% | |
| 2014 | 246.207,78 € | -5.11% | 215.527,79 € | 15.92% | |
| 2013 | 259.476,88 € | 15.86% | 185.929,85 € | -3.33% | |
| 2012 | 223.965,75 € | 18.48% | 192.325,33 € | 9.76% | |
| 2011 | 189.039,59 € | -32.08% | 175.226,00 € | -34.78% | |
| 2010 | 278.315,96 € | -4.76% | 268.655,46 € | -12.87% | |
| 2009 | 292.232,89 € | -41.68% | 308.351,38 € | -42.55% | |
| 2008 | 501.120,01 € | 117.98% | 536.740,67 € | 94.84% | |
| 2007 | 229.895,86 € | -0.73% | 275.478,36 € | 0.12% | |
| 2006 | 231.594,83 € | 18.90% | 275.137,39 € | 33.04% | |
| 2005 | 194.780,87 € | -47.69% | 206.811,94 € | -31.81% | |
| 2004 | 372.333,36 € | 1,419.52% | 303.268,75 € | 304.94% | |
| 2003 | 24.503,28 € | 5.30% | 74.892,95 € | 8.95% | |
| 2002 | 23.269,26 € | -89.27% | 68.743,35 € | -68.29% | |
| 2001 | 216.818,09 € | 14.68% | 216.818,11 € | 14.68% | |
| 2000 | 189.064,32 € | -37.77% | 189.064,33 € | -37.77% | |
| 1999 | 303.801,46 € | 64.15% | 303.801,48 € | 64.15% | |
| 1998 | 185.073,86 € | 27.50% | 185.073,89 € | 27.50% | |
| 1997 | 145.154,97 € | -10.00% | 145.154,99 € | -10.00% | |
| 1996 | 161.287,00 € | 27.54% | 161.287,00 € | 27.54% | |
| 1995 | 126.464,46 € | -10.85% | 126.464,45 € | -10.85% | |
| 1994 | 141.855,10 € | 11.99% | 141.855,11 € | 11.99% | |
| 1993 | 126.668,52 € | 2.70% | 126.668,53 € | 2.70% | |
| 1992 | 123.334,77 € | 57.60% | 123.334,79 € | 57.60% | |
| 1991 | 78.257,56 € | 22.83% | 78.257,55 € | 22.83% | |
| 1990 | 63.710,61 € | -6.69% | 63.710,61 € | -6.69% | |
| 1989 | 68.281,40 € | -8.17% | 68.281,39 € | -8.17% | |
| 1988 | 74.353,62 € | 21.48% | 74.353,62 € | 21.48% | |
| 1987 | 61.207,92 € | 58.55% | 61.207,93 € | 58.55% | |
| 1986 | 38.604,67 € | -31.19% | 38.604,67 € | -31.19% | |
| 1985 | 56.100,69 € | 56.100,69 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 95.184,09 € | 0.00% |
| 2020 | 95.184,09 € | 19.07% |
| 2019 | 79.941,27 € | 4.80% |
| 2018 | 76.282,42 € | 3.49% |
| 2017 | 73.709,03 € | -6.39% |
| 2016 | 78.739,40 € | 19.43% |
| 2015 | 65.931,22 € | -32.98% |
| 2014 | 98.373,10 € | 94.40% |
| 2013 | 50.602,93 € | -10.74% |
| 2012 | 56.689,84 € | 15.45% |
| 2011 | 49.103,40 € | 39.75% |
| 2010 | 35.136,30 € | 8.17% |
| 2009 | 32.481,98 € | 9.17% |
| 2008 | 29.754,04 € | 2.73% |
| 2007 | 28.964,55 € | 0.29% |
| 2006 | 28.881,35 € | 1.70% |
| 2005 | 28.399,59 € | 3.38% |
| 2004 | 27.470,85 € | 680.83% |
| 2003 | 3.518,14 € | 59.53% |
| 2002 | 2.205,25 € | -92.49% |
| 2001 | 29.345,02 € | 0.00% |
| 2000 | 29.345,02 € | 2.09% |
| 1999 | 28.744,01 € | 10.00% |
| 1998 | 26.130,92 € | 4.31% |
| 1997 | 25.052,13 € | 0.00% |
| 1996 | 25.052,13 € | 59.18% |
| 1995 | 15.738,13 € | -10.28% |
| 1994 | 17.541,16 € | -19.70% |
| 1993 | 21.844,63 € | 35.34% |
| 1992 | 16.140,91 € | 0.32% |
| 1991 | 16.089,72 € | 34.87% |
| 1990 | 11.929,39 € | 200.12% |
| 1989 | 3.974,88 € | 8.94% |
| 1988 | 3.648,82 € | 11.65% |
| 1987 | 3.267,99 € | 0.00% |
| 1986 | 3.267,99 € | -6.63% |
| 1985 | 3.499,89 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.885,50 € | 0.00% |
| 2020 | 4.885,50 € | 246.12% |
| 2019 | 1.411,52 € | -66.55% |
| 2018 | 4.220,15 € | 104.77% |
| 2017 | 2.060,91 € | -57.75% |
| 2016 | 4.878,26 € | 124.12% |
| 2015 | 2.176,64 € | -51.01% |
| 2014 | 4.443,01 € | 86.04% |
| 2013 | 2.388,25 € | -54.26% |
| 2012 | 5.221,25 € | 73.45% |
| 2011 | 3.010,32 € | 41.41% |
| 2010 | 2.128,81 € | -45.25% |
| 2009 | 3.887,92 € | -63.62% |
| 2008 | 10.685,70 € | 26.81% |
| 2007 | 8.426,33 € | -30.54% |
| 2006 | 12.131,59 € | 98.70% |
| 2005 | 6.105,55 € | -19.83% |
| 2004 | 7.616,17 € | -75.70% |
| 2003 | 31.343,26 € | 42.64% |
| 2002 | 21.974,41 € | 368.15% |
| 2001 | 4.693,90 € | -21.98% |
| 2000 | 6.016,13 € | 0.00% |
| 1999 | 6.016,13 € | 10.00% |
| 1998 | 5.469,21 € | 0.00% |
| 1997 | 5.469,21 € | 12.35% |
| 1996 | 4.868,20 € | 285.71% |
| 1995 | 1.262,13 € | -65.57% |
| 1994 | 3.666,17 € | 0.00% |
| 1993 | 3.666,17 € | 97.03% |
| 1992 | 1.860,73 € | 47.71% |
| 1991 | 1.259,72 € | 0.00% |
| 1990 | 1.259,72 € | 14.54% |
| 1989 | 1.099,85 € | -5.82% |
| 1988 | 1.167,77 € | 2.37% |
| 1987 | 1.140,72 € | 20.20% |
| 1986 | 949,00 € | 43.81% |
| 1985 | 659,91 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 86.173,10 € | 0.00% |
| 2020 | 86.173,10 € | 39.54% |
| 2019 | 61.755,83 € | 53.77% |
| 2018 | 40.160,63 € | -24.47% |
| 2017 | 53.171,84 € | -18.90% |
| 2016 | 65.560,84 € | -6.41% |
| 2015 | 70.049,56 € | 78.42% |
| 2014 | 39.261,47 € | -55.14% |
| 2013 | 87.516,49 € | 39.79% |
| 2012 | 62.606,69 € | 4.24% |
| 2011 | 60.058,86 € | -6.64% |
| 2010 | 64.332,70 € | 15.86% |
| 2009 | 55.524,47 € | 16.73% |
| 2008 | 47.565,18 € | 37.25% |
| 2007 | 34.656,40 € | 3.73% |
| 2006 | 33.409,99 € | -11.95% |
| 2005 | 37.945,25 € | 34.31% |
| 2004 | 28.251,50 € | -35.10% |
| 2003 | 43.532,07 € | 12.66% |
| 2002 | 38.641,05 € | -10.35% |
| 2001 | 43.101,82 € | 1.89% |
| 2000 | 42.300,37 € | 18.03% |
| 1999 | 35.838,29 € | 10.00% |
| 1998 | 32.580,27 € | 0.00% |
| 1997 | 32.579,14 € | -3.38% |
| 1996 | 33.718,49 € | 58.04% |
| 1995 | 21.335,93 € | -49.57% |
| 1994 | 42.311,25 € | 15.98% |
| 1993 | 36.481,43 € | 82.01% |
| 1992 | 20.043,75 € | 24.39% |
| 1991 | 16.113,13 € | -4.69% |
| 1990 | 16.906,00 € | 4.65% |
| 1989 | 16.155,21 € | -6.39% |
| 1988 | 17.257,14 € | 14.44% |
| 1987 | 15.079,89 € | 42.45% |
| 1986 | 10.586,40 € | 20.07% |
| 1985 | 8.816,85 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 79.000,00 € | 0.00% |
| 2020 | 79.000,00 € | 31.82% |
| 2019 | 59.929,85 € | -8.57% |
| 2018 | 65.545,54 € | 14.81% |
| 2017 | 57.088,72 € | -29.59% |
| 2016 | 81.084,99 € | -15.47% |
| 2015 | 95.928,59 € | 61.62% |
| 2014 | 59.355,45 € | -13.89% |
| 2013 | 68.933,06 € | 41.33% |
| 2012 | 48.774,23 € | 39.15% |
| 2011 | 35.052,39 € | -40.76% |
| 2010 | 59.170,46 € | 3.32% |
| 2009 | 57.267,73 € | 4.43% |
| 2008 | 54.836,05 € | -11.10% |
| 2007 | 61.679,87 € | 16.91% |
| 2006 | 52.757,06 € | -3.95% |
| 2005 | 54.927,87 € | -3.87% |
| 2004 | 57.142,08 € | 1,684.95% |
| 2003 | 3.201,32 € | 48.50% |
| 2002 | 2.155,71 € | -94.92% |
| 2001 | 42.415,71 € | 15.25% |
| 2000 | 36.804,81 € | 5.06% |
| 1999 | 35.032,17 € | 10.00% |
| 1998 | 31.847,43 € | 5.50% |
| 1997 | 30.186,78 € | -33.94% |
| 1996 | 45.696,69 € | 36.23% |
| 1995 | 33.543,64 € | -7.75% |
| 1994 | 36.361,23 € | 30.79% |
| 1993 | 27.801,02 € | 44.10% |
| 1992 | 19.292,49 € | 6.00% |
| 1991 | 18.201,29 € | 29.67% |
| 1990 | 14.036,26 € | 29.45% |
| 1989 | 10.843,05 € | 32.66% |
| 1988 | 8.173,69 € | 2.95% |
| 1987 | 7.939,68 € | -8.38% |
| 1986 | 8.665,60 € | -5.95% |
| 1985 | 9.214,08 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 14.400,00 € | 0.00% |
| 2020 | 14.400,00 € | 49.92% |
| 2019 | 9.605,44 € | -6.97% |
| 2018 | 10.325,26 € | -1.53% |
| 2017 | 10.485,49 € | -6.38% |
| 2016 | 11.199,84 € | 101.12% |
| 2015 | 5.568,75 € | -21.59% |
| 2014 | 7.102,32 € | -0.47% |
| 2013 | 7.135,71 € | 8.59% |
| 2012 | 6.571,08 € | -15.04% |
| 2011 | 7.733,90 € | 14.01% |
| 2010 | 6.783,69 € | -20.53% |
| 2009 | 8.536,45 € | -16.91% |
| 2008 | 10.273,35 € | 3.15% |
| 2007 | 9.959,73 € | 2.30% |
| 2006 | 9.735,88 € | 73.86% |
| 2005 | 5.599,83 € | 62.41% |
| 2004 | 3.447,87 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 3.185,36 € | -62.98% |
| 2000 | 8.604,67 € | 0.00% |
| 1999 | 8.604,67 € | 10.00% |
| 1998 | 7.822,43 € | 15.17% |
| 1997 | 6.791,80 € | 6.61% |
| 1996 | 6.370,73 € | 112.00% |
| 1995 | 3.005,06 € | -19.35% |
| 1994 | 3.726,28 € | -4.62% |
| 1993 | 3.906,58 € | 44.44% |
| 1992 | 2.704,55 € | 28.57% |
| 1991 | 2.103,54 € | -5.41% |
| 1990 | 2.223,74 € | 5.71% |
| 1989 | 2.103,54 € | 52.17% |
| 1988 | 1.382,33 € | -8.00% |
| 1987 | 1.502,53 € | 28.21% |
| 1986 | 1.171,97 € | 11.43% |
| 1985 | 1.051,77 € | |
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 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 50.810,13 € | -65.87% |
| 2002 | 148.881,31 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 138.920,76 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 6.911,64 € | -21.51% |
| 1991 | 8.805,88 € | 337.14% |
| 1990 | 2.014,44 € | 11.72% |
| 1989 | 1.803,04 € | -50.00% |
| 1988 | 3.606,07 € | |
| 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 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 40.833,60 € | 36.63% |
| 2018 | 29.887,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 109.777,70 € | -59.31% |
| 2015 | 269.800,76 € | 616.18% |
| 2014 | 37.672,43 € | -12.19% |
| 2013 | 42.900,44 € | -2.73% |
| 2012 | 44.102,66 € | 29.41% |
| 2011 | 34.080,72 € | -69.23% |
| 2010 | 110.764,00 € | -17.67% |
| 2009 | 134.534,34 € | -61.34% |
| 2008 | 348.005,69 € | 303.68% |
| 2007 | 86.208,98 € | -8.95% |
| 2006 | 94.678,96 € | 53.20% |
| 2005 | 61.802,78 € | -54.02% |
| 2004 | 134.404,89 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 93.978,82 € | 42.62% |
| 2000 | 65.895,86 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 81.223,60 € | 80.19% |
| 1997 | 45.075,91 € | -1.11% |
| 1996 | 45.580,76 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 23.953,51 € | 203.32% |
| 1992 | 7.897,05 € | -23.14% |
| 1991 | 10.275,17 € | -33.02% |
| 1990 | 15.341,06 € | -52.51% |
| 1989 | 32.301,83 € | -17.42% |
| 1988 | 39.117,80 € | 21.19% |
| 1987 | 32.277,11 € | 131.15% |
| 1986 | 13.963,71 € | -57.50% |
| 1985 | 32.858,19 € | |
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 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 97,46 € | -98.93% |
| 2002 | 9.112,64 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 51.579,57 € | 34.85% |
| 1994 | 38.249,01 € | |
| 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 € | |
| 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 € | -100.00% |
| 2004 | 114.000,00 € | -29.62% |
| 2003 | 161.971,65 € | -34.93% |
| 2002 | 248.937,90 € | 255,325.71% |
| 2001 | 97,46 € | 0.00% |
| 2000 | 97,46 € | -99.81% |
| 1999 | 50.645,43 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 9.015,18 € | -81.41% |
| 1992 | 48.483,65 € | 796.33% |
| 1991 | 5.409,11 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 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 | 77.506,66 € | 1.02% |
| 2020 | 76.722,80 € | 36.17% |
| 2019 | 56.341,58 € | 21.45% |
| 2018 | 46.390,24 € | 5.75% |
| 2017 | 43.868,00 € | 3.48% |
| 2016 | 42.392,36 € | 0.64% |
| 2015 | 42.123,32 € | 3.54% |
| 2014 | 40.685,08 € | 4.54% |
| 2013 | 38.917,47 € | 8.91% |
| 2012 | 35.733,50 € | -1.91% |
| 2011 | 36.430,88 € | -2.49% |
| 2010 | 37.360,92 € | 10.01% |
| 2009 | 33.961,73 € | -24.27% |
| 2008 | 44.844,74 € | 42.81% |
| 2007 | 31.402,40 € | 11.08% |
| 2006 | 28.268,97 € | 5.99% |
| 2005 | 26.670,78 € | -7.61% |
| 2004 | 28.866,49 € | -48.93% |
| 2003 | 56.521,71 € | 10.00% |
| 2002 | 51.381,55 € | 105.05% |
| 2001 | 25.058,66 € | -0.73% |
| 2000 | 25.243,71 € | -20.04% |
| 1999 | 31.569,89 € | 85.26% |
| 1998 | 17.040,98 € | 41.77% |
| 1997 | 12.020,24 € | -11.11% |
| 1996 | 13.522,77 € | 22.09% |
| 1995 | 11.075,68 € | 12.08% |
| 1994 | 9.882,00 € | 0.00% |
| 1993 | 9.882,00 € | -0.60% |
| 1992 | 9.942,10 € | 40.55% |
| 1991 | 7.073,91 € | -11.84% |
| 1990 | 8.023,51 € | 2.41% |
| 1989 | 7.834,79 € | 8.56% |
| 1988 | 7.216,71 € | -9.72% |
| 1987 | 7.993,46 € | 22.36% |
| 1986 | 6.533,00 € | 27.88% |
| 1985 | 5.108,60 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 155.941,12 € | -0.02% |
| 2020 | 155.966,58 € | 47.60% |
| 2019 | 105.666,21 € | 8.69% |
| 2018 | 97.213,65 € | 4.64% |
| 2017 | 92.902,19 € | -5.61% |
| 2016 | 98.421,85 € | -35.86% |
| 2015 | 153.457,35 € | 71.55% |
| 2014 | 89.455,06 € | 1.58% |
| 2013 | 88.065,93 € | 24.76% |
| 2012 | 70.588,07 € | -3.62% |
| 2011 | 73.236,48 € | -13.01% |
| 2010 | 84.191,17 € | -12.52% |
| 2009 | 96.242,40 € | 12.00% |
| 2008 | 85.928,89 € | 5.20% |
| 2007 | 81.679,97 € | 10.39% |
| 2006 | 73.989,47 € | -8.50% |
| 2005 | 80.866,59 € | 10.19% |
| 2004 | 73.391,43 € | 10,598.15% |
| 2003 | 686,02 € | -18.32% |
| 2002 | 839,90 € | -97.85% |
| 2001 | 39.141,55 € | 1.87% |
| 2000 | 38.424,92 € | 9.39% |
| 1999 | 35.127,20 € | -0.34% |
| 1998 | 35.246,49 € | -0.36% |
| 1997 | 35.374,11 € | -12.74% |
| 1996 | 40.537,18 € | 3.86% |
| 1995 | 39.030,18 € | 22.99% |
| 1994 | 31.733,32 € | 13.49% |
| 1993 | 27.961,13 € | 2.91% |
| 1992 | 27.171,76 € | 15.33% |
| 1991 | 23.559,67 € | -2.97% |
| 1990 | 24.280,89 € | 13.01% |
| 1989 | 21.486,18 € | 38.03% |
| 1988 | 15.566,21 € | 6.80% |
| 1987 | 14.574,54 € | 21.25% |
| 1986 | 12.020,24 € | -17.37% |
| 1985 | 14.546,42 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 500,00 € | 0.00% |
| 2020 | 500,00 € | 589.85% |
| 2019 | 72,48 € | -21.15% |
| 2018 | 91,92 € | 76.77% |
| 2017 | 52,00 € | -83.12% |
| 2016 | 308,09 € | 222.91% |
| 2015 | 95,41 € | -82.62% |
| 2014 | 549,03 € | -24.23% |
| 2013 | 724,59 € | -90.65% |
| 2012 | 7.753,54 € | 142.31% |
| 2011 | 3.199,83 € | -6.55% |
| 2010 | 3.424,26 € | -27.21% |
| 2009 | 4.704,16 € | -32.36% |
| 2008 | 6.954,61 € | 54.55% |
| 2007 | 4.500,00 € | 22.51% |
| 2006 | 3.673,25 € | -1.54% |
| 2005 | 3.730,64 € | 222.01% |
| 2004 | 1.158,54 € | -84.40% |
| 2003 | 7.424,18 € | -20.29% |
| 2002 | 9.313,87 € | 1,449.70% |
| 2001 | 601,01 € | 0.00% |
| 2000 | 601,01 € | -39.39% |
| 1999 | 991,67 € | 10.00% |
| 1998 | 901,52 € | 0.00% |
| 1997 | 901,52 € | -62.50% |
| 1996 | 2.404,05 € | -33.33% |
| 1995 | 3.606,07 € | 73.91% |
| 1994 | 2.073,49 € | 0.00% |
| 1993 | 2.073,49 € | -1.71% |
| 1992 | 2.109,55 € | 251.00% |
| 1991 | 601,01 € | 0.00% |
| 1990 | 601,01 € | 0.00% |
| 1989 | 601,01 € | 81.82% |
| 1988 | 330,56 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 14.113,40 € | 7.00% |
| 2020 | 13.190,60 € | 93.27% |
| 2019 | 6.825,08 € | 26.21% |
| 2018 | 5.407,66 € | 5.63% |
| 2017 | 5.119,44 € | -8.50% |
| 2016 | 5.595,10 € | 16.80% |
| 2015 | 4.790,30 € | -56.65% |
| 2014 | 11.049,75 € | -10.88% |
| 2013 | 12.398,58 € | 24.96% |
| 2012 | 9.922,20 € | -13.34% |
| 2011 | 11.450,21 € | -7.54% |
| 2010 | 12.384,57 € | 5.94% |
| 2009 | 11.690,29 € | 11.22% |
| 2008 | 10.511,17 € | 9.07% |
| 2007 | 9.637,27 € | 0.32% |
| 2006 | 9.606,42 € | 28.61% |
| 2005 | 7.469,27 € | -0.40% |
| 2004 | 7.499,05 € | -92.81% |
| 2003 | 104.272,42 € | -33.24% |
| 2002 | 156.183,98 € | 1,381.03% |
| 2001 | 10.545,66 € | 11.68% |
| 2000 | 9.442,92 € | 102.60% |
| 1999 | 4.660,85 € | 10.00% |
| 1998 | 4.237,14 € | 0.00% |
| 1997 | 4.237,14 € | -15.09% |
| 1996 | 4.990,14 € | -8.26% |
| 1995 | 5.439,16 € | 0.00% |
| 1994 | 5.439,16 € | 0.00% |
| 1993 | 5.439,16 € | -5.56% |
| 1992 | 5.759,14 € | -10.86% |
| 1991 | 6.460,88 € | 22.86% |
| 1990 | 5.258,86 € | 153.62% |
| 1989 | 2.073,49 € | 10.58% |
| 1988 | 1.875,16 € | -31.43% |
| 1987 | 2.734,61 € | -10.26% |
| 1986 | 3.047,13 € | -24.33% |
| 1985 | 4.026,78 € | |
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 | 31.581,51 € | -5.05% |
| 2020 | 33.262,71 € | -57.61% |
| 2019 | 78.473,49 € | 81.02% |
| 2018 | 43.350,74 € | 87.07% |
| 2017 | 23.173,60 € | -84.55% |
| 2016 | 149.976,70 € | -44.80% |
| 2015 | 271.683,13 € | 620.27% |
| 2014 | 37.719,68 € | 58.90% |
| 2013 | 23.738,61 € | -60.45% |
| 2012 | 60.020,33 € | 40.89% |
| 2011 | 42.600,91 € | -65.04% |
| 2010 | 121.859,97 € | -20.00% |
| 2009 | 152.318,21 € | -59.82% |
| 2008 | 379.066,67 € | 173.06% |
| 2007 | 138.824,13 € | -8.95% |
| 2006 | 152.472,38 € | 76.06% |
| 2005 | 86.603,35 € | -51.45% |
| 2004 | 178.381,69 € | 4,140.04% |
| 2003 | 4.207,08 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 140.246,87 € | 22.89% |
| 2000 | 114.127,41 € | -50.45% |
| 1999 | 230.324,97 € | 82.05% |
| 1998 | 126.520,86 € | 38.28% |
| 1997 | 91.495,08 € | 2.10% |
| 1996 | 89.615,65 € | 43.37% |
| 1995 | 62.505,26 € | -19.46% |
| 1994 | 77.612,20 € | 154.78% |
| 1993 | 30.462,83 € | -60.09% |
| 1992 | 76.327,88 € | 99.70% |
| 1991 | 38.220,36 € | 64.71% |
| 1990 | 23.204,60 € | -32.55% |
| 1989 | 34.400,90 € | -27.55% |
| 1988 | 47.479,96 € | 39.56% |
| 1987 | 34.020,30 € | 125.01% |
| 1986 | 15.119,28 € | -50.09% |
| 1985 | 30.292,79 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 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 € | -100.00% |
| 2005 | 344,41 € | -97.32% |
| 2004 | 12.844,65 € | |
| 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 € | -100.00% |
| 1994 | 11.208,36 € | -76.75% |
| 1993 | 48.205,47 € | |
| 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 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 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.224,36 € | 1,156.27% |
| 2002 | 97,46 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 1.126,90 € | |
| 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 € | -100.00% |
| 2014 | 36.069,19 € | 63.32% |
| 2013 | 22.084,67 € | 165.83% |
| 2012 | 8.307,69 € | 0.00% |
| 2011 | 8.307,69 € | -11.94% |
| 2010 | 9.434,57 € | -0.00% |
| 2009 | 9.434,59 € | 0.00% |
| 2008 | 9.434,59 € | 0.00% |
| 2007 | 9.434,59 € | 32.38% |
| 2006 | 7.126,90 € | 532.43% |
| 2005 | 1.126,90 € | 0.00% |
| 2004 | 1.126,90 € | -99.43% |
| 2003 | 198.839,05 € | -17.52% |
| 2002 | 241.086,02 € | 19,590.78% |
| 2001 | 1.224,36 € | 0.00% |
| 2000 | 1.224,36 € | 8.65% |
| 1999 | 1.126,90 € | 0.00% |
| 1998 | 1.126,90 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 10.217,21 € | 112.50% |
| 1995 | 4.808,10 € | 23.08% |
| 1994 | 3.906,58 € | 47.73% |
| 1993 | 2.644,45 € | 30.63% |
| 1992 | 2.024,36 € | -13.55% |
| 1991 | 2.341,72 € | -0.00% |
| 1990 | 2.341,74 € | 24.23% |
| 1989 | 1.885,02 € | 0.00% |
| 1988 | 1.885,02 € | 0.00% |
| 1987 | 1.885,02 € | 0.00% |
| 1986 | 1.885,02 € | -11.34% |
| 1985 | 2.126,10 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Torre del Compte
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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