Presupuestos Municipales Ayuntamiento de Torrijos 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Torrijos 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 Torrijos en 2021
| Presupuesto municipal Ayuntamiendo de Torrijos en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 4.070.000,00 € | 42.87% | Gastos personal | 5.984.035,00 € | 64.82% |
| Impuestos indirectos | 95.300,00 € | 1.00% | Gastos bienes y servicios | 2.781.172,00 € | 30.12% |
| Tasas y otros ingresos | 1.670.149,00 € | 17.59% | Gastos financieros | 9.230,00 € | 0.10% |
| Transferencias Corrientes | 3.492.668,00 € | 36.79% | Transferencias Corrientes | 210.700,00 € | 2.28% |
| Ingresos Patrimoniales | 165.400,00 € | 1.74% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 9.000,00 € | 0.10% |
| 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 | 237.992,00 € | 2.58% |
| Total | 9.493.517,00 € | 100% | Total | 9.232.129,00 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2021.
| Evolucion del presupuesto de Torrijos 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 9.493.517,00 € | 0.00% | 9.232.129,00 € | -1.06% | |
| 2020 | 9.493.517,00 € | -3.31% | 9.331.329,00 € | -17.80% | |
| 2019 | 9.818.290,75 € | -10.04% | 11.352.211,23 € | 1.70% | |
| 2018 | 10.914.497,80 € | 1.54% | 11.161.919,66 € | 10.76% | |
| 2017 | 10.749.351,40 € | 20.38% | 10.077.316,45 € | 13.81% | |
| 2016 | 8.929.783,04 € | 8.53% | 8.854.688,60 € | -1.38% | |
| 2015 | 8.227.749,13 € | -12.82% | 8.978.544,56 € | -8.68% | |
| 2014 | 9.437.536,66 € | 10.55% | 9.831.976,64 € | 33.18% | |
| 2013 | 8.537.010,94 € | -9.27% | 7.382.362,53 € | -5.12% | |
| 2012 | 9.409.348,01 € | -1.66% | 7.781.131,32 € | -28.40% | |
| 2011 | 9.568.505,38 € | -13.43% | 10.866.856,63 € | -13.74% | |
| 2010 | 11.052.367,94 € | -18.37% | 12.598.127,52 € | -0.70% | |
| 2009 | 13.539.233,15 € | 9.63% | 12.686.387,66 € | 2.92% | |
| 2008 | 12.349.663,49 € | -30.30% | 12.325.885,69 € | -34.38% | |
| 2007 | 17.719.379,83 € | 16.87% | 18.784.610,57 € | 43.46% | |
| 2006 | 15.162.166,20 € | 71.11% | 13.094.050,81 € | 61.15% | |
| 2005 | 8.861.259,59 € | 10.72% | 8.125.353,70 € | 12.66% | |
| 2004 | 8.003.273,82 € | 275.69% | 7.212.345,10 € | 1,228.49% | |
| 2003 | 2.130.275,88 € | 8.67% | 542.897,50 € | 3.02% | |
| 2002 | 1.960.363,73 € | -65.30% | 526.969,10 € | -90.67% | |
| 2001 | 5.650.168,90 € | 6.11% | 5.650.168,88 € | 6.11% | |
| 2000 | 5.324.967,25 € | 37.90% | 5.324.967,24 € | 37.90% | |
| 1999 | 3.861.502,77 € | -6.80% | 3.861.502,76 € | -6.80% | |
| 1998 | 4.143.311,34 € | 42.57% | 4.143.311,33 € | 42.57% | |
| 1996 | 2.906.176,00 € | -1.72% | 2.906.176,00 € | -1.72% | |
| 1995 | 2.956.979,55 € | -1.01% | 2.956.979,56 € | -1.01% | |
| 1994 | 2.987.030,15 € | -10.45% | 2.987.030,15 € | -10.45% | |
| 1993 | 3.335.617,17 € | 42.31% | 3.335.617,17 € | 42.31% | |
| 1992 | 2.343.947,21 € | 10.58% | 2.343.947,21 € | 10.58% | |
| 1991 | 2.119.769,69 € | -18.92% | 2.119.769,70 € | -18.92% | |
| 1990 | 2.614.402,67 € | 80.65% | 2.614.402,65 € | 80.65% | |
| 1989 | 1.447.237,15 € | 27.41% | 1.447.237,14 € | 27.41% | |
| 1988 | 1.135.912,87 € | -2.88% | 1.135.912,88 € | -2.88% | |
| 1987 | 1.169.569,57 € | -1.52% | 1.169.569,54 € | -1.52% | |
| 1986 | 1.187.599,91 € | 63.31% | 1.187.599,91 € | 63.31% | |
| 1985 | 727.224,64 € | 727.224,64 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.070.000,00 € | 0.00% |
| 2020 | 4.070.000,00 € | 8.44% |
| 2019 | 3.753.238,83 € | 0.49% |
| 2018 | 3.734.822,98 € | -0.91% |
| 2017 | 3.769.199,23 € | 3.96% |
| 2016 | 3.625.762,95 € | 12.16% |
| 2015 | 3.232.704,62 € | -17.24% |
| 2014 | 3.905.951,02 € | 4.28% |
| 2013 | 3.745.751,90 € | 9.45% |
| 2012 | 3.422.489,21 € | 7.69% |
| 2011 | 3.178.184,67 € | -0.39% |
| 2010 | 3.190.505,99 € | 11.37% |
| 2009 | 2.864.685,44 € | 1.09% |
| 2008 | 2.833.686,32 € | 13.50% |
| 2007 | 2.496.653,22 € | 6.56% |
| 2006 | 2.342.995,28 € | 8.76% |
| 2005 | 2.154.302,60 € | -1.63% |
| 2004 | 2.189.971,28 € | 607.52% |
| 2003 | 309.525,80 € | 114.79% |
| 2002 | 144.106,10 € | -91.88% |
| 2001 | 1.775.449,86 € | 4.90% |
| 2000 | 1.692.450,09 € | 11.75% |
| 1999 | 1.514.532,47 € | 6.36% |
| 1998 | 1.424.026,06 € | 29.65% |
| 1996 | 1.098.349,62 € | 3.59% |
| 1995 | 1.060.305,55 € | 6.28% |
| 1994 | 997.680,09 € | -1.63% |
| 1993 | 1.014.243,78 € | 13.07% |
| 1992 | 897.010,57 € | 3.98% |
| 1991 | 862.656,71 € | 5.32% |
| 1990 | 819.065,31 € | 106.15% |
| 1989 | 397.323,09 € | 64.55% |
| 1988 | 241.456,61 € | 5.30% |
| 1987 | 229.304,15 € | 7.82% |
| 1986 | 212.668,13 € | 15.46% |
| 1985 | 184.192,18 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 95.300,00 € | 0.00% |
| 2020 | 95.300,00 € | 45.58% |
| 2019 | 65.460,09 € | 90.14% |
| 2018 | 34.427,90 € | -72.20% |
| 2017 | 123.859,89 € | 108.04% |
| 2016 | 59.537,10 € | 60.57% |
| 2015 | 37.078,90 € | 581.85% |
| 2014 | 5.437,99 € | -76.91% |
| 2013 | 23.551,01 € | -63.69% |
| 2012 | 64.862,14 € | 14.55% |
| 2011 | 56.622,16 € | -53.37% |
| 2010 | 121.418,86 € | 19.41% |
| 2009 | 101.684,68 € | -70.00% |
| 2008 | 338.984,48 € | -55.36% |
| 2007 | 759.451,35 € | -61.85% |
| 2006 | 1.990.824,45 € | 89.26% |
| 2005 | 1.051.882,77 € | 32.28% |
| 2004 | 795.164,92 € | -19.29% |
| 2003 | 985.176,67 € | 22.16% |
| 2002 | 806.434,25 € | 272.67% |
| 2001 | 216.394,41 € | 63.62% |
| 2000 | 132.252,71 € | 22.22% |
| 1999 | 108.212,23 € | 0.00% |
| 1998 | 108.212,23 € | -15.46% |
| 1996 | 128.003,56 € | 17.99% |
| 1995 | 108.482,68 € | -35.56% |
| 1994 | 168.343,49 € | -3.45% |
| 1993 | 174.353,61 € | 2.47% |
| 1992 | 170.146,53 € | 15.24% |
| 1991 | 147.641,03 € | 39.58% |
| 1990 | 105.778,13 € | 32.82% |
| 1989 | 79.640,11 € | 6.86% |
| 1988 | 74.529,71 € | 16.98% |
| 1987 | 63.711,49 € | 12.77% |
| 1986 | 56.499,34 € | 22.71% |
| 1985 | 46.041,73 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.670.149,00 € | 0.00% |
| 2020 | 1.670.149,00 € | 17.77% |
| 2019 | 1.418.110,81 € | 4.18% |
| 2018 | 1.361.267,25 € | -4.07% |
| 2017 | 1.419.026,82 € | 8.52% |
| 2016 | 1.307.660,28 € | 5.77% |
| 2015 | 1.236.323,83 € | 3.92% |
| 2014 | 1.189.685,30 € | -4.08% |
| 2013 | 1.240.272,26 € | -8.49% |
| 2012 | 1.355.367,00 € | 22.81% |
| 2011 | 1.103.617,93 € | 2.53% |
| 2010 | 1.076.428,11 € | -26.58% |
| 2009 | 1.466.146,06 € | -41.26% |
| 2008 | 2.495.829,88 € | 36.54% |
| 2007 | 1.827.851,11 € | -42.75% |
| 2006 | 3.193.023,07 € | 77.82% |
| 2005 | 1.795.649,22 € | 36.97% |
| 2004 | 1.310.980,61 € | -40.10% |
| 2003 | 2.188.633,62 € | 11.39% |
| 2002 | 1.964.915,76 € | 157.60% |
| 2001 | 762.768,50 € | 30.10% |
| 2000 | 586.281,30 € | 5.39% |
| 1999 | 556.302,81 € | 4.42% |
| 1998 | 532.743,14 € | -6.50% |
| 1996 | 569.771,50 € | -11.50% |
| 1995 | 643.789,36 € | 7.61% |
| 1994 | 598.271,49 € | 7.74% |
| 1993 | 555.299,12 € | 12.25% |
| 1992 | 494.693,06 € | 11.84% |
| 1991 | 442.329,88 € | 3.89% |
| 1990 | 425.772,00 € | -9.71% |
| 1989 | 471.577,54 € | 14.65% |
| 1988 | 411.302,03 € | 20.44% |
| 1987 | 341.488,47 € | 7.22% |
| 1986 | 318.488,94 € | 40.72% |
| 1985 | 226.329,74 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.492.668,00 € | 0.00% |
| 2020 | 3.492.668,00 € | -11.97% |
| 2019 | 3.967.639,38 € | 9.96% |
| 2018 | 3.608.254,30 € | -8.31% |
| 2017 | 3.935.117,84 € | 14.47% |
| 2016 | 3.437.736,62 € | 8.35% |
| 2015 | 3.172.865,77 € | 6.94% |
| 2014 | 2.966.951,03 € | -4.11% |
| 2013 | 3.094.260,99 € | -4.33% |
| 2012 | 3.234.320,43 € | -4.69% |
| 2011 | 3.393.638,34 € | -13.31% |
| 2010 | 3.914.740,57 € | -4.68% |
| 2009 | 4.107.073,74 € | 13.99% |
| 2008 | 3.602.941,30 € | -4.73% |
| 2007 | 3.781.977,40 € | 25.16% |
| 2006 | 3.021.735,57 € | 6.77% |
| 2005 | 2.830.169,36 € | 9.26% |
| 2004 | 2.590.353,62 € | 16,675.59% |
| 2003 | 15.441,21 € | 19.86% |
| 2002 | 12.882,81 € | -99.08% |
| 2001 | 1.403.928,22 € | 6.98% |
| 2000 | 1.312.376,04 € | 12.61% |
| 1999 | 1.165.416,56 € | 5.31% |
| 1998 | 1.106.679,65 € | 8.71% |
| 1996 | 1.018.054,40 € | 28.33% |
| 1995 | 793.335,98 € | 11.86% |
| 1994 | 709.194,28 € | 15.69% |
| 1993 | 613.032,35 € | 9.75% |
| 1992 | 558.551,20 € | 21.77% |
| 1991 | 458.692,44 € | 6.00% |
| 1990 | 432.728,72 € | 13.83% |
| 1989 | 380.140,16 € | 25.00% |
| 1988 | 304.112,12 € | 4.22% |
| 1987 | 291.791,38 € | 9.84% |
| 1986 | 265.647,35 € | 1.82% |
| 1985 | 260.911,37 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 165.400,00 € | 0.00% |
| 2020 | 165.400,00 € | -1.17% |
| 2019 | 167.359,45 € | -5.33% |
| 2018 | 176.782,06 € | 33.09% |
| 2017 | 132.832,27 € | -33.70% |
| 2016 | 200.343,95 € | 87.73% |
| 2015 | 106.717,51 € | -30.47% |
| 2014 | 153.489,19 € | 12.51% |
| 2013 | 136.428,11 € | 175.63% |
| 2012 | 49.496,93 € | -8.96% |
| 2011 | 54.368,95 € | -45.65% |
| 2010 | 100.040,47 € | -80.87% |
| 2009 | 522.839,90 € | 108.42% |
| 2008 | 250.856,57 € | 197.35% |
| 2007 | 84.363,29 € | 74.75% |
| 2006 | 48.277,24 € | 70.98% |
| 2005 | 28.236,04 € | 92.46% |
| 2004 | 14.670,75 € | -81.08% |
| 2003 | 77.541,23 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 8.714,68 € | 0.00% |
| 2000 | 8.714,68 € | -6.45% |
| 1999 | 9.315,69 € | -7.13% |
| 1998 | 10.030,89 € | -77.12% |
| 1996 | 43.837,82 € | -63.91% |
| 1995 | 121.470,56 € | -16.52% |
| 1994 | 145.511,04 € | -7.63% |
| 1993 | 157.531,28 € | -10.27% |
| 1992 | 175.561,65 € | 16.33% |
| 1991 | 150.921,35 € | 75.46% |
| 1990 | 86.014,45 € | 38.80% |
| 1989 | 61.971,56 € | 9.42% |
| 1988 | 56.636,38 € | 150.35% |
| 1987 | 22.622,55 € | 25.00% |
| 1986 | 18.097,68 € | 86.89% |
| 1985 | 9.683,51 € | |
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 | 109.201,73 € | -93.84% |
| 2018 | 1.772.593,31 € | 48.39% |
| 2017 | 1.194.534,16 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 2,00 € | -100.00% |
| 2014 | 460.128,36 € | 188.01% |
| 2013 | 159.760,41 € | 20.54% |
| 2012 | 132.538,34 € | -89.48% |
| 2011 | 1.260.254,86 € | 13.38% |
| 2010 | 1.111.496,38 € | -50.07% |
| 2009 | 2.225.989,07 € | 52.17% |
| 2008 | 1.462.864,88 € | -81.21% |
| 2007 | 7.785.182,31 € | 127.49% |
| 2006 | 3.422.172,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 376.016,60 € | -46.14% |
| 2002 | 698.182,15 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 120.202,42 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 480,81 € | 0.00% |
| 1994 | 480,81 € | 0.00% |
| 1993 | 480,81 € | 0.00% |
| 1992 | 480,81 € | 33.33% |
| 1991 | 360,61 € | 0.00% |
| 1990 | 360,61 € | 0.00% |
| 1989 | 360,61 € | 0.00% |
| 1988 | 360,61 € | -72.73% |
| 1987 | 1.322,23 € | 21,900.50% |
| 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 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 337.280,46 € | 49.01% |
| 2018 | 226.350,00 € | 29.50% |
| 2017 | 174.781,19 € | -41.49% |
| 2016 | 298.742,14 € | -32.42% |
| 2015 | 442.056,50 € | 30.06% |
| 2014 | 339.893,77 € | 148.12% |
| 2013 | 136.986,26 € | -61.71% |
| 2012 | 357.789,43 € | 26.57% |
| 2011 | 282.692,00 € | -81.62% |
| 2010 | 1.537.737,56 € | -31.68% |
| 2009 | 2.250.814,26 € | 379.41% |
| 2008 | 469.500,06 € | -52.28% |
| 2007 | 983.901,15 € | -13.93% |
| 2006 | 1.143.138,59 € | 185.06% |
| 2005 | 401.019,60 € | -20.14% |
| 2004 | 502.132,64 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 280.889,02 € | -59.37% |
| 2000 | 691.374,27 € | 36.17% |
| 1999 | 507.723,01 € | -39.66% |
| 1998 | 841.416,95 € | 1,647.16% |
| 1996 | 48.159,10 € | -78.50% |
| 1995 | 224.000,00 € | -7.52% |
| 1994 | 242.225,91 € | -46.76% |
| 1993 | 454.954,35 € | 973.29% |
| 1992 | 42.388,78 € | -9.13% |
| 1991 | 46.649,96 € | -65.80% |
| 1990 | 136.399,10 € | 178.64% |
| 1989 | 48.951,83 € | 18.11% |
| 1988 | 41.445,19 € | -80.78% |
| 1987 | 215.663,13 € | 1.94% |
| 1986 | 211.556,26 € | |
| 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 € | |
| 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 € | -100.00% |
| 2002 | 964.254,99 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 4.507,59 € | 0.00% |
| 1994 | 4.507,59 € | 0.00% |
| 1993 | 4.507,59 € | 0.00% |
| 1992 | 4.507,59 € | -57.14% |
| 1991 | 10.517,71 € | 44.63% |
| 1990 | 7.272,25 € | 0.00% |
| 1989 | 7.272,25 € | 19.80% |
| 1988 | 6.070,22 € | 65.57% |
| 1987 | 3.666,17 € | 0.00% |
| 1986 | 3.666,17 € | 6,000.12% |
| 1985 | 60,10 € | |
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 € | -100.00% |
| 2014 | 416.000,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 792.484,53 € | 231.41% |
| 2011 | 239.126,47 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 895.000,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 600.000,00 € | 0.00% |
| 2004 | 600.000,00 € | -89.61% |
| 2003 | 5.772.430,93 € | -10.93% |
| 2002 | 6.480.582,26 € | 439.14% |
| 2001 | 1.202.024,21 € | 33.33% |
| 2000 | 901.518,16 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 607,02 € | -99.50% |
| 1994 | 120.815,45 € | -66.55% |
| 1993 | 361.214,28 € | 59,406.16% |
| 1992 | 607,02 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 601.012,10 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 100.970,03 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.984.035,00 € | 0.00% |
| 2020 | 5.984.035,00 € | -0.64% |
| 2019 | 6.022.304,46 € | 3.16% |
| 2018 | 5.837.890,02 € | 3.67% |
| 2017 | 5.630.987,05 € | 10.02% |
| 2016 | 5.118.051,82 € | 4.56% |
| 2015 | 4.894.635,69 € | 11.99% |
| 2014 | 4.370.744,61 € | 4.65% |
| 2013 | 4.176.510,43 € | 4.74% |
| 2012 | 3.987.529,56 € | -19.29% |
| 2011 | 4.940.674,05 € | -0.59% |
| 2010 | 4.969.773,31 € | 10.40% |
| 2009 | 4.501.672,16 € | 7.41% |
| 2008 | 4.191.066,59 € | 24.44% |
| 2007 | 3.367.890,15 € | 11.90% |
| 2006 | 3.009.639,39 € | 11.51% |
| 2005 | 2.698.932,68 € | 7.57% |
| 2004 | 2.509.061,99 € | 14.74% |
| 2003 | 2.186.669,96 € | 2.39% |
| 2002 | 2.135.589,16 € | 30.72% |
| 2001 | 1.633.677,11 € | 7.77% |
| 2000 | 1.515.854,70 € | 7.65% |
| 1999 | 1.408.183,38 € | 5.33% |
| 1998 | 1.336.969,46 € | 13.71% |
| 1996 | 1.175.753,97 € | 3.51% |
| 1995 | 1.135.907,72 € | 3.75% |
| 1994 | 1.094.892,41 € | -0.11% |
| 1993 | 1.096.070,98 € | 5.29% |
| 1992 | 1.041.001,05 € | 11.15% |
| 1991 | 936.603,59 € | 24.69% |
| 1990 | 751.122,72 € | 24.68% |
| 1989 | 602.440,07 € | 16.28% |
| 1988 | 518.112,97 € | 21.00% |
| 1987 | 428.184,96 € | 13.95% |
| 1986 | 375.753,25 € | 14.38% |
| 1985 | 328.505,94 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.781.172,00 € | -1.11% |
| 2020 | 2.812.372,00 € | -14.68% |
| 2019 | 3.296.169,88 € | 3.12% |
| 2018 | 3.196.566,01 € | 1.60% |
| 2017 | 3.146.240,38 € | 16.83% |
| 2016 | 2.693.068,44 € | 1.01% |
| 2015 | 2.666.078,34 € | -2.46% |
| 2014 | 2.733.222,45 € | 16.83% |
| 2013 | 2.339.466,12 € | -9.16% |
| 2012 | 2.575.325,28 € | -20.50% |
| 2011 | 3.239.231,02 € | -10.39% |
| 2010 | 3.614.853,67 € | -15.80% |
| 2009 | 4.293.114,21 € | -9.66% |
| 2008 | 4.752.121,77 € | -1.67% |
| 2007 | 4.832.882,85 € | 21.76% |
| 2006 | 3.969.053,33 € | 17.62% |
| 2005 | 3.374.530,88 € | 20.10% |
| 2004 | 2.809.853,09 € | 2,716.57% |
| 2003 | 99.761,38 € | -21.59% |
| 2002 | 127.222,72 € | -92.62% |
| 2001 | 1.723.985,19 € | 6.81% |
| 2000 | 1.614.024,02 € | 10.80% |
| 1999 | 1.456.763,19 € | 3.07% |
| 1998 | 1.413.316,02 € | 15.30% |
| 1996 | 1.225.752,17 € | 19.49% |
| 1995 | 1.025.807,46 € | 5.99% |
| 1994 | 967.809,79 € | -3.53% |
| 1993 | 1.003.209,40 € | 14.56% |
| 1992 | 875.674,64 € | 7.56% |
| 1991 | 814.143,02 € | 13.20% |
| 1990 | 719.183,10 € | 39.22% |
| 1989 | 516.581,92 € | 29.93% |
| 1988 | 397.592,08 € | 34.13% |
| 1987 | 296.431,19 € | 6.66% |
| 1986 | 277.917,49 € | 6.74% |
| 1985 | 260.372,01 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.230,00 € | 0.00% |
| 2020 | 9.230,00 € | 2.04% |
| 2019 | 9.045,07 € | -10.94% |
| 2018 | 10.156,28 € | -12.98% |
| 2017 | 11.670,93 € | -24.60% |
| 2016 | 15.478,24 € | -77.83% |
| 2015 | 69.818,93 € | 24.91% |
| 2014 | 55.894,67 € | -17.49% |
| 2013 | 67.740,18 € | -6.18% |
| 2012 | 72.200,71 € | 72.44% |
| 2011 | 41.869,24 € | 4.45% |
| 2010 | 40.086,90 € | -51.50% |
| 2009 | 82.659,02 € | -43.87% |
| 2008 | 147.260,09 € | 3.73% |
| 2007 | 141.967,49 € | 21.56% |
| 2006 | 116.785,99 € | 29.34% |
| 2005 | 90.293,94 € | -4.22% |
| 2004 | 94.275,30 € | -46.72% |
| 2003 | 176.952,53 € | 1.20% |
| 2002 | 174.857,25 € | -10.73% |
| 2001 | 195.869,84 € | 84.65% |
| 2000 | 106.078,64 € | 6.97% |
| 1999 | 99.167,00 € | -17.50% |
| 1998 | 120.202,42 € | -7.41% |
| 1996 | 129.818,61 € | -13.60% |
| 1995 | 150.253,03 € | -1.19% |
| 1994 | 152.056,06 € | 15.00% |
| 1993 | 132.222,66 € | 4.76% |
| 1992 | 126.212,54 € | -5.69% |
| 1991 | 133.823,01 € | 59.04% |
| 1990 | 84.141,69 € | 40.00% |
| 1989 | 60.101,21 € | -9.09% |
| 1988 | 66.111,33 € | -5.17% |
| 1987 | 69.717,40 € | 22.11% |
| 1986 | 57.096,15 € | 18.75% |
| 1985 | 48.080,97 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 210.700,00 € | -8.67% |
| 2020 | 230.700,00 € | 4.94% |
| 2019 | 219.845,05 € | 1.13% |
| 2018 | 217.381,53 € | -5.79% |
| 2017 | 230.745,66 € | 9.00% |
| 2016 | 211.689,82 € | 17.23% |
| 2015 | 180.576,60 € | -0.24% |
| 2014 | 181.015,18 € | 25.27% |
| 2013 | 144.505,01 € | 19.90% |
| 2012 | 120.526,01 € | -64.09% |
| 2011 | 335.614,43 € | 4.87% |
| 2010 | 320.040,93 € | -13.30% |
| 2009 | 369.146,22 € | -3.33% |
| 2008 | 381.865,40 € | 32.53% |
| 2007 | 288.145,58 € | -1.72% |
| 2006 | 293.191,79 € | -1.86% |
| 2005 | 298.742,78 € | 18.78% |
| 2004 | 251.514,70 € | -70.99% |
| 2003 | 867.129,53 € | -49.84% |
| 2002 | 1.728.640,17 € | 1,123.40% |
| 2001 | 141.297,95 € | 7.60% |
| 2000 | 131.321,14 € | 33.39% |
| 1999 | 98.445,78 € | 0.00% |
| 1998 | 98.445,78 € | 0.49% |
| 1996 | 97.964,97 € | 1.23% |
| 1995 | 96.772,32 € | 12.41% |
| 1994 | 86.088,97 € | 13.47% |
| 1993 | 75.871,77 € | 74.75% |
| 1992 | 43.417,11 € | 15.12% |
| 1991 | 37.713,51 € | 19.52% |
| 1990 | 31.553,14 € | -5.41% |
| 1989 | 33.356,17 € | 70.77% |
| 1988 | 19.532,89 € | -17.14% |
| 1987 | 23.572,49 € | 22.57% |
| 1986 | 19.232,39 € | 7.74% |
| 1985 | 17.850,06 € | |
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 € | |
| 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 | 9.000,00 € | 0.00% |
| 2020 | 9.000,00 € | -99.41% |
| 2019 | 1.526.966,23 € | -5.90% |
| 2018 | 1.622.756,94 € | 112.09% |
| 2017 | 765.135,70 € | 66.41% |
| 2016 | 459.782,74 € | -44.28% |
| 2015 | 825.108,62 € | -61.45% |
| 2014 | 2.140.456,67 € | 590.64% |
| 2013 | 309.924,00 € | -53.12% |
| 2012 | 661.144,71 € | -66.85% |
| 2011 | 1.994.551,14 € | -45.09% |
| 2010 | 3.632.720,60 € | 15.12% |
| 2009 | 3.155.540,43 € | 90.58% |
| 2008 | 1.655.782,34 € | -82.42% |
| 2007 | 9.418.032,58 € | 81.30% |
| 2006 | 5.194.711,95 € | 285.76% |
| 2005 | 1.346.624,64 € | 12.54% |
| 2004 | 1.196.574,24 € | 3,881.81% |
| 2003 | 30.051,00 € | -20.84% |
| 2002 | 37.962,78 € | -97.73% |
| 2001 | 1.671.300,47 € | -3.76% |
| 2000 | 1.736.516,29 € | 187.97% |
| 1999 | 603.013,47 € | -39.96% |
| 1998 | 1.004.291,23 € | 728.46% |
| 1996 | 121.224,14 € | -70.06% |
| 1995 | 404.891,63 € | -29.32% |
| 1994 | 572.886,13 € | -38.36% |
| 1993 | 929.369,86 € | 451.93% |
| 1992 | 168.385,56 € | 24.75% |
| 1991 | 134.981,31 € | -86.23% |
| 1990 | 980.260,93 € | 422.67% |
| 1989 | 187.548,27 € | 106.39% |
| 1988 | 90.870,03 € | -72.18% |
| 1987 | 326.601,30 € | -24.65% |
| 1986 | 433.439,95 € | 27,637.85% |
| 1985 | 1.562,63 € | |
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 € | -100.00% |
| 2008 | 25.831,38 € | -93.65% |
| 2007 | 407.014,75 € | 163.07% |
| 2006 | 154.718,06 € | 2,478.63% |
| 2005 | 6.000,00 € | -81.85% |
| 2004 | 33.051,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 9.015,18 € | 50.00% |
| 2000 | 6.010,12 € | -60.00% |
| 1999 | 15.025,30 € | 150.00% |
| 1998 | 6.010,12 € | |
| 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 € | -100.00% |
| 1985 | 52.401,96 € | |
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 | 323.408,14 € | 9.28% |
| 2002 | 295.932,01 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 164.076,30 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 4.507,59 € | 0.00% |
| 1994 | 4.507,59 € | 0.00% |
| 1993 | 4.507,59 € | 0.00% |
| 1992 | 4.507,59 € | -11.76% |
| 1991 | 5.108,60 € | 174.19% |
| 1990 | 1.863,14 € | 0.00% |
| 1989 | 1.863,14 € | -49.18% |
| 1988 | 3.666,17 € | 0.00% |
| 1987 | 3.666,17 € | 0.00% |
| 1986 | 3.666,17 € | 6,000.12% |
| 1985 | 60,10 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 237.992,00 € | -16.78% |
| 2020 | 285.992,00 € | 2.92% |
| 2019 | 277.880,54 € | 0.26% |
| 2018 | 277.168,88 € | -5.25% |
| 2017 | 292.536,73 € | -17.97% |
| 2016 | 356.617,54 € | 4.17% |
| 2015 | 342.326,38 € | -2.37% |
| 2014 | 350.643,06 € | 1.87% |
| 2013 | 344.216,79 € | -5.54% |
| 2012 | 364.405,05 € | 15.71% |
| 2011 | 314.916,75 € | 1,424.86% |
| 2010 | 20.652,11 € | -92.73% |
| 2009 | 284.255,62 € | -75.75% |
| 2008 | 1.171.958,12 € | 256.57% |
| 2007 | 328.677,17 € | -7.66% |
| 2006 | 355.950,30 € | 14.74% |
| 2005 | 310.228,78 € | -2.45% |
| 2004 | 318.014,78 € | -94.53% |
| 2003 | 5.814.248,42 € | -10.00% |
| 2002 | 6.460.567,82 € | 2,249.10% |
| 2001 | 275.023,14 € | 27.82% |
| 2000 | 215.162,33 € | 18.94% |
| 1999 | 180.904,64 € | |
| 1998 | 0,00 € | -100.00% |
| 1996 | 155.662,14 € | 12.12% |
| 1995 | 138.839,81 € | 27.62% |
| 1994 | 108.789,20 € | 15.29% |
| 1993 | 94.364,91 € | 11.35% |
| 1992 | 84.748,72 € | 47.65% |
| 1991 | 57.396,66 € | 24.03% |
| 1990 | 46.277,93 € | 2.05% |
| 1989 | 45.346,36 € | 13.29% |
| 1988 | 40.027,41 € | 87.08% |
| 1987 | 21.396,03 € | 4.40% |
| 1986 | 20.494,51 € | 11.44% |
| 1985 | 18.390,97 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Torrijos
Evolucion Habitantes:1900 - 2021
Habitantes por Lugar de Nacimiento:2021
Piramide de Poblacion:2021
Censo Emigrantes (CERA):Censo a 1/11/2021
Paro registrado:Parados en Marzo - 2022
Afiliados SS:Afiliados a Marzo - 2022
Presupuestos Municipales:Presupuestos 1985 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:05
 |  |  |