Presupuestos Municipales Ayuntamiento de El Toboso 1985 - 2021
Presupuesto Municipal - Ayuntamiento de El Toboso 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 El Toboso en 2021
| Presupuesto municipal Ayuntamiendo de El Toboso en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 779.452,28 € | 40.32% | Gastos personal | 924.674,68 € | 48.06% |
| Impuestos indirectos | 22.750,00 € | 1.18% | Gastos bienes y servicios | 680.542,23 € | 35.37% |
| Tasas y otros ingresos | 487.123,55 € | 25.20% | Gastos financieros | 6.476,10 € | 0.34% |
| Transferencias Corrientes | 581.478,00 € | 30.08% | Transferencias Corrientes | 130.976,23 € | 6.81% |
| Ingresos Patrimoniales | 19.308,00 € | 1.00% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 56.209,02 € | 2.92% |
| Transferencias de capital | 43.000,00 € | 2.22% | 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 | 125.242,05 € | 6.51% |
| Total | 1.933.111,83 € | 100% | Total | 1.924.120,31 € | 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 El Toboso 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.933.111,83 € | -24.24% | 1.924.120,31 € | -24.59% | |
| 2020 | 2.551.565,02 € | 18.41% | 2.551.565,02 € | 8.27% | |
| 2019 | 2.154.779,39 € | 1.63% | 2.356.678,52 € | -2.99% | |
| 2018 | 2.120.137,36 € | 0.43% | 2.429.369,90 € | 39.16% | |
| 2017 | 2.111.015,79 € | 15.32% | 1.745.772,26 € | 6.52% | |
| 2016 | 1.830.518,09 € | 10.65% | 1.638.842,23 € | -0.51% | |
| 2015 | 1.654.278,72 € | -17.89% | 1.647.192,90 € | -14.74% | |
| 2014 | 2.014.694,50 € | 14.72% | 1.931.874,09 € | 11.34% | |
| 2013 | 1.756.132,03 € | -20.37% | 1.735.123,15 € | -6.05% | |
| 2012 | 2.205.448,91 € | 3.00% | 1.846.860,32 € | -13.09% | |
| 2011 | 2.141.305,67 € | -10.30% | 2.124.963,04 € | -18.37% | |
| 2010 | 2.387.104,19 € | -21.96% | 2.603.181,52 € | -18.86% | |
| 2009 | 3.058.848,33 € | 15.73% | 3.208.229,60 € | 33.01% | |
| 2008 | 2.643.169,69 € | 11.99% | 2.412.055,83 € | -0.50% | |
| 2007 | 2.360.270,56 € | 5.25% | 2.424.199,73 € | 7.65% | |
| 2006 | 2.242.524,34 € | 21.22% | 2.251.883,60 € | 21.42% | |
| 2005 | 1.849.916,94 € | 0.83% | 1.854.616,22 € | 5.21% | |
| 2004 | 1.834.679,96 € | 194.76% | 1.762.829,86 € | 1,157.92% | |
| 2003 | 622.432,35 € | 4.22% | 140.138,13 € | 2.63% | |
| 2002 | 597.237,03 € | -42.57% | 136.547,24 € | -86.87% | |
| 2001 | 1.039.901,19 € | 1.44% | 1.039.901,19 € | 1.44% | |
| 2000 | 1.025.110,28 € | 7.62% | 1.025.110,28 € | 7.62% | |
| 1999 | 952.562,10 € | 8.73% | 952.562,11 € | 8.73% | |
| 1998 | 876.065,30 € | 6.53% | 876.065,28 € | 6.53% | |
| 1997 | 822.376,89 € | 22.93% | 822.376,88 € | 22.93% | |
| 1996 | 668.968,54 € | 3.73% | 668.968,54 € | 3.73% | |
| 1995 | 644.904,01 € | -11.40% | 644.904,02 € | -11.40% | |
| 1994 | 727.849,70 € | 26.35% | 727.849,70 € | 26.35% | |
| 1993 | 576.064,08 € | 23.89% | 576.064,09 € | 23.89% | |
| 1992 | 464.973,02 € | -11.35% | 464.973,01 € | -11.35% | |
| 1991 | 524.521,30 € | 8.47% | 524.521,29 € | 9.70% | |
| 1990 | 483.562,31 € | 16.95% | 478.155,54 € | 15.64% | |
| 1989 | 413.473,49 € | 22.72% | 413.473,48 € | 22.72% | |
| 1988 | 336.924,11 € | 2.07% | 336.924,12 € | 2.07% | |
| 1987 | 330.085,82 € | -25.03% | 330.085,83 € | -25.03% | |
| 1986 | 440.303,17 € | -0.00% | 440.303,18 € | -0.00% | |
| 1985 | 440.306,67 € | 440.306,30 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 779.452,28 € | 1.04% |
| 2020 | 771.452,28 € | -3.69% |
| 2019 | 800.990,13 € | 0.75% |
| 2018 | 795.026,25 € | -0.26% |
| 2017 | 797.134,09 € | -9.89% |
| 2016 | 884.653,82 € | 23.93% |
| 2015 | 713.824,40 € | 12.52% |
| 2014 | 634.405,53 € | 2.01% |
| 2013 | 621.892,93 € | 20.01% |
| 2012 | 518.220,42 € | -5.50% |
| 2011 | 548.409,88 € | -1.71% |
| 2010 | 557.942,86 € | 11.44% |
| 2009 | 500.658,33 € | 12.56% |
| 2008 | 444.782,58 € | -6.28% |
| 2007 | 474.573,71 € | 26.80% |
| 2006 | 374.271,51 € | 3.72% |
| 2005 | 360.842,19 € | -4.75% |
| 2004 | 378.839,34 € | 901.34% |
| 2003 | 37.833,32 € | 289.48% |
| 2002 | 9.713,80 € | -96.51% |
| 2001 | 278.268,60 € | 18.41% |
| 2000 | 234.995,73 € | 4.55% |
| 1999 | 224.778,53 € | 2.75% |
| 1998 | 218.768,41 € | 1.15% |
| 1997 | 216.280,22 € | 11.76% |
| 1996 | 193.525,90 € | 3.87% |
| 1995 | 186.313,75 € | 5.08% |
| 1994 | 177.298,57 € | 2.79% |
| 1993 | 172.490,47 € | 11.46% |
| 1992 | 154.760,62 € | 14.19% |
| 1991 | 135.528,23 € | 45.02% |
| 1990 | 93.457,38 € | 89.63% |
| 1989 | 49.282,99 € | -53.20% |
| 1988 | 105.303,02 € | 124.63% |
| 1987 | 46.878,94 € | 21.75% |
| 1986 | 38.503,62 € | 0.00% |
| 1985 | 38.503,62 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 22.750,00 € | -30.53% |
| 2020 | 32.750,00 € | -53.12% |
| 2019 | 69.858,38 € | 204.09% |
| 2018 | 22.973,08 € | -37.42% |
| 2017 | 36.711,18 € | 333.46% |
| 2016 | 8.469,38 € | 290.28% |
| 2015 | 2.170,07 € | -99.98% |
| 2014 | 10.722.735,77 € | 65,408.44% |
| 2013 | 16.368,48 € | -35.82% |
| 2012 | 25.503,22 € | -72.48% |
| 2011 | 92.685,68 € | 121.34% |
| 2010 | 41.875,68 € | 14.55% |
| 2009 | 36.558,16 € | -78.72% |
| 2008 | 171.825,45 € | 17.67% |
| 2007 | 146.022,46 € | 70.79% |
| 2006 | 85.497,40 € | -18.99% |
| 2005 | 105.535,88 € | 113.67% |
| 2004 | 49.392,56 € | -84.50% |
| 2003 | 318.680,84 € | 8.45% |
| 2002 | 293.845,84 € | 974.55% |
| 2001 | 27.346,05 € | 21.33% |
| 2000 | 22.537,95 € | 0.00% |
| 1999 | 22.537,95 € | 0.00% |
| 1998 | 22.537,95 € | 0.00% |
| 1997 | 22.537,95 € | 36.36% |
| 1996 | 16.527,83 € | -15.38% |
| 1995 | 19.532,89 € | -8.45% |
| 1994 | 21.335,93 € | -5.33% |
| 1993 | 22.537,95 € | 74.42% |
| 1992 | 12.921,76 € | 29.52% |
| 1991 | 9.976,80 € | 5.73% |
| 1990 | 9.435,89 € | -33.19% |
| 1989 | 14.123,78 € | -83.60% |
| 1988 | 86.125,03 € | 666.31% |
| 1987 | 11.238,93 € | 58.47% |
| 1986 | 7.091,95 € | -0.01% |
| 1985 | 7.092,68 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 487.123,55 € | -1.62% |
| 2020 | 495.163,33 € | 2.77% |
| 2019 | 481.823,10 € | 52.31% |
| 2018 | 316.334,49 € | 30.14% |
| 2017 | 243.079,88 € | 7.65% |
| 2016 | 225.804,63 € | -8.48% |
| 2015 | 246.728,06 € | -13.62% |
| 2014 | 285.639,24 € | 24.59% |
| 2013 | 229.269,40 € | -19.20% |
| 2012 | 283.749,55 € | -2.05% |
| 2011 | 289.695,13 € | 6.19% |
| 2010 | 272.811,29 € | 5.12% |
| 2009 | 259.519,43 € | -45.42% |
| 2008 | 475.458,13 € | 26.57% |
| 2007 | 375.647,20 € | -17.06% |
| 2006 | 452.888,69 € | 39.88% |
| 2005 | 323.761,02 € | -7.69% |
| 2004 | 350.715,72 € | -49.28% |
| 2003 | 691.421,42 € | -0.55% |
| 2002 | 695.214,09 € | 208.11% |
| 2001 | 225.637,97 € | 20.14% |
| 2000 | 187.816,28 € | 1.03% |
| 1999 | 185.893,04 € | 5.09% |
| 1998 | 176.889,88 € | 8.70% |
| 1997 | 162.736,05 € | 4.13% |
| 1996 | 156.275,17 € | 2.77% |
| 1995 | 152.068,08 € | 9.52% |
| 1994 | 138.845,82 € | 10.47% |
| 1993 | 125.689,66 € | 24.02% |
| 1992 | 101.348,67 € | -40.78% |
| 1991 | 171.126,18 € | 1.22% |
| 1990 | 169.058,69 € | -4.80% |
| 1989 | 177.576,24 € | 2,854.62% |
| 1988 | 6.010,12 € | -95.90% |
| 1987 | 146.668,95 € | 105.15% |
| 1986 | 71.492,34 € | 0.00% |
| 1985 | 71.492,34 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 581.478,00 € | 0.35% |
| 2020 | 579.478,00 € | -8.27% |
| 2019 | 631.749,08 € | -10.69% |
| 2018 | 707.345,70 € | 18.96% |
| 2017 | 594.610,85 € | 2.11% |
| 2016 | 582.303,97 € | 3.08% |
| 2015 | 564.912,30 € | 2.30% |
| 2014 | 552.197,43 € | -31.37% |
| 2013 | 804.587,54 € | -5.88% |
| 2012 | 854.894,80 € | -14.72% |
| 2011 | 1.002.480,71 € | -10.36% |
| 2010 | 1.118.291,77 € | -13.77% |
| 2009 | 1.296.887,12 € | 7.33% |
| 2008 | 1.208.307,01 € | 17.94% |
| 2007 | 1.024.513,19 € | 4.31% |
| 2006 | 982.169,96 € | 8.40% |
| 2005 | 906.085,56 € | 14.76% |
| 2004 | 789.549,96 € | 12,169.14% |
| 2003 | 6.435,25 € | -3.25% |
| 2002 | 6.651,45 € | -98.38% |
| 2001 | 409.998,44 € | -8.00% |
| 2000 | 445.662,50 € | 5.81% |
| 1999 | 421.177,26 € | 8.25% |
| 1998 | 389.065,19 € | 11.78% |
| 1997 | 348.076,16 € | 27.02% |
| 1996 | 274.025,46 € | 8.46% |
| 1995 | 252.647,46 € | 7.33% |
| 1994 | 235.392,40 € | 1.73% |
| 1993 | 231.395,67 € | 37.89% |
| 1992 | 167.808,59 € | 13.96% |
| 1991 | 147.247,97 € | 6.33% |
| 1990 | 138.485,21 € | 14.64% |
| 1989 | 120.803,43 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 75.090,45 € | 48.13% |
| 1986 | 50.691,48 € | 0.00% |
| 1985 | 50.691,48 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 19.308,00 € | 0.00% |
| 2020 | 19.308,00 € | -60.08% |
| 2019 | 48.363,85 € | 32.51% |
| 2018 | 36.499,60 € | -2.91% |
| 2017 | 37.595,42 € | 2.18% |
| 2016 | 36.793,01 € | 38.43% |
| 2015 | 26.578,00 € | 128.98% |
| 2014 | 11.607,09 € | -25.64% |
| 2013 | 15.608,77 € | 27.71% |
| 2012 | 12.222,39 € | 214.27% |
| 2011 | 3.889,18 € | -54.53% |
| 2010 | 8.554,00 € | -4.91% |
| 2009 | 8.996,15 € | 62.78% |
| 2008 | 5.526,43 € | -27.02% |
| 2007 | 7.572,67 € | -5.45% |
| 2006 | 8.009,10 € | -59.67% |
| 2005 | 19.856,80 € | 199.10% |
| 2004 | 6.638,80 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 7.813,16 € | 18.18% |
| 2000 | 6.611,13 € | 57.14% |
| 1999 | 4.207,08 € | -12.50% |
| 1998 | 4.808,10 € | 0.00% |
| 1997 | 4.808,10 € | 14.29% |
| 1996 | 4.207,08 € | 0.00% |
| 1995 | 4.207,08 € | 0.00% |
| 1994 | 4.207,08 € | 20.69% |
| 1993 | 3.485,87 € | 44.64% |
| 1992 | 2.410,06 € | 33.22% |
| 1991 | 1.809,05 € | 67.22% |
| 1990 | 1.081,82 € | -40.00% |
| 1989 | 1.803,04 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 2.728,59 € | 5.58% |
| 1986 | 2.584,35 € | 0.00% |
| 1985 | 2.584,35 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 13.061,60 € | 8,607.73% |
| 2018 | 150,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 3.487,50 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 140.824,20 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 6.220,75 € | -95.95% |
| 2006 | 153.525,30 € | 10,935.46% |
| 2005 | 1.391,20 € | -91.74% |
| 2004 | 16.850,00 € | -87.91% |
| 2003 | 139.325,82 € | 344.95% |
| 2002 | 31.312,73 € | 520,910.48% |
| 2001 | 6,01 € | 0.00% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | 0.00% |
| 1998 | 6,01 € | 0.00% |
| 1997 | 6,01 € | 0.00% |
| 1996 | 6,01 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 106.980,15 € | |
| 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 | 43.000,00 € | -87.85% |
| 2020 | 353.869,74 € | 224.85% |
| 2019 | 108.933,25 € | -12.72% |
| 2018 | 124.808,24 € | 140.55% |
| 2017 | 51.884,37 € | -43.90% |
| 2016 | 92.493,28 € | -7.57% |
| 2015 | 100.065,89 € | 3.12% |
| 2014 | 97.037,48 € | 41.86% |
| 2013 | 68.404,91 € | 9.68% |
| 2012 | 62.368,33 € | -53.08% |
| 2011 | 132.930,98 € | -57.34% |
| 2010 | 311.628,59 € | -42.86% |
| 2009 | 545.404,94 € | 93.82% |
| 2008 | 281.397,09 € | -13.61% |
| 2007 | 325.720,58 € | 116.91% |
| 2006 | 150.162,38 € | 13.38% |
| 2005 | 132.444,29 € | 48.24% |
| 2004 | 89.343,78 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 90.818,94 € | -28.75% |
| 2000 | 127.468,66 € | 35.68% |
| 1999 | 93.950,21 € | 46.85% |
| 1998 | 63.977,74 € | -5.80% |
| 1997 | 67.920,38 € | 178.49% |
| 1996 | 24.389,07 € | -19.03% |
| 1995 | 30.122,73 € | -80.02% |
| 1994 | 150.751,87 € | 637.52% |
| 1993 | 20.440,42 € | -20.50% |
| 1992 | 25.711,30 € | -56.29% |
| 1991 | 58.827,06 € | -13.82% |
| 1990 | 68.256,94 € | 51.43% |
| 1989 | 45.075,91 € | 400.00% |
| 1988 | 9.015,18 € | -81.01% |
| 1987 | 47.479,96 € | -79.53% |
| 1986 | 231.979,51 € | 0.00% |
| 1985 | 231.979,51 € | |
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 | 35.000,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 12,02 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 18,03 € | 200.00% |
| 1992 | 6,01 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 18.802,72 € | |
| 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 € | -100.00% |
| 2020 | 299.543,67 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 117.000,00 € | -66.57% |
| 2017 | 350.000,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 448.490,20 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 448.490,20 € | 562.21% |
| 2011 | 67.726,61 € | -10.89% |
| 2010 | 76.000,00 € | -71.85% |
| 2009 | 270.000,00 € | 383.24% |
| 2008 | 55.873,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 36.000,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 153.349,80 € | -89.87% |
| 2003 | 1.513.303,95 € | 15.89% |
| 2002 | 1.305.791,14 € | 10,863,387.02% |
| 2001 | 12,02 € | 0.00% |
| 2000 | 12,02 € | 0.00% |
| 1999 | 12,02 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 12,02 € | 0.00% |
| 1996 | 12,02 € | 0.00% |
| 1995 | 12,02 € | -33.33% |
| 1994 | 18,03 € | 200.00% |
| 1993 | 6,01 € | 0.00% |
| 1992 | 6,01 € | 0.00% |
| 1991 | 6,01 € | -99.84% |
| 1990 | 3.786,38 € | -21.25% |
| 1989 | 4.808,10 € | 2.56% |
| 1988 | 4.687,89 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 37.959,92 € | -0.01% |
| 1985 | 37.962,69 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 924.674,68 € | 2.83% |
| 2020 | 899.243,32 € | -5.20% |
| 2019 | 948.599,82 € | 2.38% |
| 2018 | 926.584,53 € | 8.20% |
| 2017 | 856.379,60 € | 2.11% |
| 2016 | 838.655,29 € | 8.89% |
| 2015 | 770.159,48 € | 31.51% |
| 2014 | 585.635,80 € | -24.00% |
| 2013 | 770.531,24 € | 4.31% |
| 2012 | 738.687,29 € | -13.93% |
| 2011 | 858.223,16 € | -6.99% |
| 2010 | 922.682,52 € | -16.69% |
| 2009 | 1.107.464,01 € | 19.62% |
| 2008 | 925.850,37 € | 13.04% |
| 2007 | 819.069,45 € | 12.84% |
| 2006 | 725.886,79 € | 0.64% |
| 2005 | 721.289,79 € | -3.35% |
| 2004 | 746.263,14 € | 22.92% |
| 2003 | 607.118,06 € | -9.24% |
| 2002 | 668.892,53 € | 29.45% |
| 2001 | 516.720,16 € | 10.24% |
| 2000 | 468.741,36 € | 11.47% |
| 1999 | 420.510,14 € | 5.17% |
| 1998 | 399.841,33 € | 12.11% |
| 1997 | 356.658,61 € | 25.43% |
| 1996 | 284.356,86 € | 6.55% |
| 1995 | 266.879,42 € | 17.72% |
| 1994 | 226.701,77 € | 2.94% |
| 1993 | 220.216,85 € | 9.01% |
| 1992 | 202.012,19 € | 6.73% |
| 1991 | 189.282,75 € | 22.37% |
| 1990 | 154.682,49 € | 20.40% |
| 1989 | 128.473,55 € | 105.54% |
| 1988 | 62.505,26 € | -38.41% |
| 1987 | 101.493,47 € | 56.50% |
| 1986 | 64.851,98 € | -0.00% |
| 1985 | 64.855,10 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 680.542,23 € | -6.83% |
| 2020 | 730.417,03 € | -0.96% |
| 2019 | 737.459,97 € | 38.13% |
| 2018 | 533.869,90 € | 0.62% |
| 2017 | 530.555,33 € | 8.43% |
| 2016 | 489.284,97 € | -2.69% |
| 2015 | 502.801,81 € | -3.28% |
| 2014 | 519.857,99 € | -18.31% |
| 2013 | 636.385,28 € | -15.92% |
| 2012 | 756.856,27 € | -13.75% |
| 2011 | 877.524,47 € | -11.15% |
| 2010 | 987.624,92 € | -10.40% |
| 2009 | 1.102.224,19 € | 4.10% |
| 2008 | 1.058.793,24 € | 4.24% |
| 2007 | 1.015.703,58 € | 10.51% |
| 2006 | 919.092,69 € | 15.36% |
| 2005 | 796.742,73 € | 11.26% |
| 2004 | 716.118,45 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 180,00 € | -99.95% |
| 2001 | 348.707,22 € | 12.86% |
| 2000 | 308.968,30 € | 12.50% |
| 1999 | 274.650,51 € | 15.13% |
| 1998 | 238.565,74 € | -0.65% |
| 1997 | 240.128,38 € | 14.47% |
| 1996 | 209.777,26 € | 5.18% |
| 1995 | 199.439,86 € | 3.06% |
| 1994 | 193.525,90 € | 7.33% |
| 1993 | 180.303,63 € | 14.07% |
| 1992 | 158.060,17 € | 9.59% |
| 1991 | 144.230,88 € | 18.58% |
| 1990 | 121.626,82 € | 18.90% |
| 1989 | 102.292,26 € | 640.00% |
| 1988 | 13.823,28 € | -81.97% |
| 1987 | 76.659,09 € | -3.02% |
| 1986 | 79.046,04 € | 0.00% |
| 1985 | 79.046,04 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.476,10 € | 38.49% |
| 2020 | 4.676,10 € | -26.52% |
| 2019 | 6.363,66 € | -15.98% |
| 2018 | 7.573,85 € | -22.18% |
| 2017 | 9.732,07 € | -17.52% |
| 2016 | 11.800,00 € | -3.14% |
| 2015 | 12.182,06 € | -70.46% |
| 2014 | 41.242,04 € | -33.29% |
| 2013 | 61.820,22 € | 9.22% |
| 2012 | 56.599,52 € | 53.37% |
| 2011 | 36.905,01 € | 108.26% |
| 2010 | 17.720,30 € | 16.49% |
| 2009 | 15.211,58 € | 41.08% |
| 2008 | 10.782,00 € | 55.47% |
| 2007 | 6.934,99 € | 3.29% |
| 2006 | 6.714,12 € | -5.95% |
| 2005 | 7.139,17 € | 8.40% |
| 2004 | 6.586,13 € | -85.83% |
| 2003 | 46.465,26 € | -25.51% |
| 2002 | 62.376,82 € | 4,051.45% |
| 2001 | 1.502,53 € | 0.00% |
| 2000 | 1.502,53 € | 0.00% |
| 1999 | 1.502,53 € | -28.57% |
| 1998 | 2.103,54 € | -22.22% |
| 1997 | 2.704,55 € | -18.18% |
| 1996 | 3.305,57 € | 10.00% |
| 1995 | 3.005,06 € | -16.67% |
| 1994 | 3.606,07 € | -14.29% |
| 1993 | 4.207,08 € | -2.78% |
| 1992 | 4.327,29 € | -38.25% |
| 1991 | 7.007,80 € | 48.91% |
| 1990 | 4.705,92 € | -21.70% |
| 1989 | 6.010,12 € | -95.85% |
| 1988 | 144.661,79 € | 2,690.67% |
| 1987 | 5.183,77 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 130.976,23 € | 6.60% |
| 2020 | 122.864,90 € | -7.71% |
| 2019 | 133.134,13 € | -12.09% |
| 2018 | 151.451,39 € | 30.35% |
| 2017 | 116.190,58 € | 20.67% |
| 2016 | 96.289,34 € | -2.90% |
| 2015 | 99.168,03 € | -26.52% |
| 2014 | 134.953,80 € | 38.21% |
| 2013 | 97.643,14 € | -18.48% |
| 2012 | 119.776,62 € | 25.68% |
| 2011 | 95.301,04 € | -21.52% |
| 2010 | 121.436,48 € | 26.91% |
| 2009 | 95.685,82 € | -6.15% |
| 2008 | 101.958,24 € | 3.89% |
| 2007 | 98.140,57 € | -31.43% |
| 2006 | 143.128,54 € | 13.34% |
| 2005 | 126.287,92 € | 72.00% |
| 2004 | 73.422,20 € | -56.58% |
| 2003 | 169.105,91 € | 20.48% |
| 2002 | 140.356,24 € | 120.94% |
| 2001 | 63.526,98 € | 21.08% |
| 2000 | 52.468,36 € | 5.91% |
| 1999 | 49.541,43 € | -12.77% |
| 1998 | 56.795,64 € | 7.63% |
| 1997 | 52.768,86 € | -0.79% |
| 1996 | 53.189,57 € | 15.69% |
| 1995 | 45.977,43 € | 5.23% |
| 1994 | 43.693,58 € | 8.51% |
| 1993 | 40.267,81 € | 83.56% |
| 1992 | 21.936,94 € | 457.25% |
| 1991 | 3.936,63 € | -65.29% |
| 1990 | 11.341,10 € | -46.09% |
| 1989 | 21.035,42 € | -74.77% |
| 1988 | 83.358,94 € | 427.76% |
| 1987 | 15.794,87 € | 102.33% |
| 1986 | 7.806,64 € | 0.00% |
| 1985 | 7.806,64 € | |
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 | 56.209,02 € | -91.96% |
| 2020 | 698.762,95 € | 102.84% |
| 2019 | 344.490,16 € | -50.03% |
| 2018 | 689.437,17 € | 358.04% |
| 2017 | 150.517,76 € | 28.70% |
| 2016 | 116.949,32 € | -34.88% |
| 2015 | 179.585,52 € | 51.61% |
| 2014 | 118.449,78 € | 34.22% |
| 2013 | 88.248,68 € | -10.21% |
| 2012 | 98.282,61 € | -51.50% |
| 2011 | 202.658,11 € | -59.80% |
| 2010 | 504.097,56 € | -40.60% |
| 2009 | 848.695,21 € | 184.15% |
| 2008 | 298.679,05 € | -28.62% |
| 2007 | 418.460,91 € | 4.56% |
| 2006 | 400.198,98 € | 170.23% |
| 2005 | 148.094,17 € | -23.97% |
| 2004 | 194.791,68 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 108.218,24 € | -43.26% |
| 2000 | 190.719,17 € | 32.77% |
| 1999 | 143.647,90 € | -14.68% |
| 1998 | 168.361,52 € | 1.92% |
| 1997 | 165.188,18 € | 46.27% |
| 1996 | 112.930,17 € | -8.63% |
| 1995 | 123.592,13 € | -51.39% |
| 1994 | 254.252,16 € | 103.99% |
| 1993 | 124.637,89 € | 76.43% |
| 1992 | 70.642,96 € | -59.47% |
| 1991 | 174.293,51 € | -0.99% |
| 1990 | 176.032,76 € | 60.93% |
| 1989 | 109.384,20 € | 3,400.00% |
| 1988 | 3.125,26 € | -97.44% |
| 1987 | 122.005,46 € | -56.19% |
| 1986 | 278.510,76 € | 0.00% |
| 1985 | 278.510,76 € | |
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 € | -100.00% |
| 2009 | 15.604,96 € | 62.05% |
| 2008 | 9.629,90 € | -69.10% |
| 2007 | 31.166,08 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 24,04 € | -98.41% |
| 2000 | 1.508,54 € | -97.42% |
| 1999 | 58.502,52 € | 863.76% |
| 1998 | 6.070,22 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 36.661,74 € | 79.41% |
| 1988 | 20.434,41 € | 240.00% |
| 1987 | 6.010,12 € | |
| 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 € | -100.00% |
| 2008 | 300,55 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 3.641,67 € | 8.83% |
| 2002 | 3.346,12 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 4.327,29 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 3.005,06 € | |
| 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 | 125.242,05 € | 31.01% |
| 2020 | 95.600,72 € | -48.78% |
| 2019 | 186.630,78 € | 54.94% |
| 2018 | 120.453,06 € | 46.19% |
| 2017 | 82.396,92 € | -4.04% |
| 2016 | 85.863,31 € | 3.08% |
| 2015 | 83.296,00 € | -84.34% |
| 2014 | 531.734,68 € | 560.58% |
| 2013 | 80.494,59 € | 5.00% |
| 2012 | 76.658,01 € | 41.04% |
| 2011 | 54.351,25 € | 9.54% |
| 2010 | 49.619,74 € | 112.56% |
| 2009 | 23.343,83 € | 285.05% |
| 2008 | 6.062,48 € | -82.54% |
| 2007 | 34.724,15 € | -38.93% |
| 2006 | 56.862,48 € | 3.27% |
| 2005 | 55.062,44 € | 114.68% |
| 2004 | 25.648,26 € | -98.23% |
| 2003 | 1.448.763,25 € | -1.60% |
| 2002 | 1.472.388,74 € | 122,392.87% |
| 2001 | 1.202,02 € | 0.00% |
| 2000 | 1.202,02 € | -71.43% |
| 1999 | 4.207,08 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 4.928,30 € | -8.89% |
| 1996 | 5.409,11 € | -10.00% |
| 1995 | 6.010,12 € | -0.99% |
| 1994 | 6.070,22 € | -5.61% |
| 1993 | 6.430,83 € | 28.92% |
| 1992 | 4.988,40 € | -13.54% |
| 1991 | 5.769,72 € | -40.92% |
| 1990 | 9.766,45 € | 1.56% |
| 1989 | 9.616,19 € | 6.67% |
| 1988 | 9.015,18 € | 206.74% |
| 1987 | 2.939,05 € | -70.87% |
| 1986 | 10.087,76 € | 0.00% |
| 1985 | 10.087,76 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de El Toboso
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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