Presupuestos Municipales Ayuntamiento de Tordesillas 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Tordesillas 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 Tordesillas en 2021
| Presupuesto municipal Ayuntamiendo de Tordesillas en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 3.170.000,00 € | 34.78% | Gastos personal | 3.344.900,65 € | 36.70% |
| Impuestos indirectos | 725.469,24 € | 7.96% | Gastos bienes y servicios | 3.275.475,10 € | 35.94% |
| Tasas y otros ingresos | 2.344.278,58 € | 25.72% | Gastos financieros | 8.700,00 € | 0.10% |
| Transferencias Corrientes | 2.392.285,02 € | 26.25% | Transferencias Corrientes | 1.159.593,54 € | 12.72% |
| Ingresos Patrimoniales | 28.029,81 € | 0.31% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 130.644,46 € | 1.43% | Inversiones reales | 1.037.833,67 € | 11.39% |
| Transferencias de capital | 59.550,00 € | 0.65% | Transferencias de capital | 68.138,72 € | 0.75% |
| Activos financieros | 14.000,00 € | 0.15% | Activos financieros | 14.000,00 € | 0.15% |
| Pasivos financieros | 249.190,78 € | 2.73% | Pasivos financieros | 204.806,21 € | 2.25% |
| Total | 9.113.447,89 € | 100% | Total | 9.113.447,89 € | 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 Tordesillas 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 9.113.447,89 € | -0.60% | 9.113.447,89 € | -0.60% | |
| 2020 | 9.168.292,62 € | 1.75% | 9.168.292,62 € | 18.48% | |
| 2019 | 9.010.917,28 € | -2.92% | 7.737.975,25 € | 0.34% | |
| 2018 | 9.282.322,50 € | 12.78% | 7.711.378,42 € | 7.48% | |
| 2017 | 8.230.308,01 € | -1.77% | 7.174.927,51 € | -9.07% | |
| 2016 | 8.378.234,68 € | 3.21% | 7.890.435,96 € | 11.44% | |
| 2015 | 8.117.339,43 € | 7.35% | 7.080.202,67 € | -8.47% | |
| 2014 | 7.561.662,08 € | 0.62% | 7.735.311,34 € | 5.56% | |
| 2013 | 7.515.119,07 € | 20.88% | 7.328.073,70 € | -9.73% | |
| 2012 | 6.216.768,44 € | -37.61% | 8.118.377,35 € | -6.33% | |
| 2011 | 9.965.004,30 € | -5.94% | 8.666.563,99 € | -24.16% | |
| 2010 | 10.593.839,86 € | -1.97% | 11.428.119,38 € | 8.33% | |
| 2009 | 10.806.556,99 € | 22.92% | 10.549.448,50 € | 50.22% | |
| 2008 | 8.791.571,16 € | 10.84% | 7.022.490,40 € | -18.82% | |
| 2007 | 7.931.752,58 € | -17.48% | 8.650.527,74 € | 24.85% | |
| 2006 | 9.611.850,39 € | 29.20% | 6.928.462,37 € | 8.89% | |
| 2005 | 7.439.287,40 € | 5.52% | 6.362.669,36 € | -4.87% | |
| 2004 | 7.050.249,24 € | 240.18% | 6.688.081,57 € | 1,198.40% | |
| 2003 | 2.072.512,56 € | 29.73% | 515.101,94 € | 34.18% | |
| 2002 | 1.597.609,95 € | -71.01% | 383.876,08 € | -93.03% | |
| 2001 | 5.511.133,65 € | 40.02% | 5.511.133,65 € | 40.02% | |
| 2000 | 3.936.045,12 € | 2.81% | 3.936.045,14 € | 2.81% | |
| 1998 | 3.828.633,79 € | 10.50% | 3.828.633,79 € | 11.73% | |
| 1996 | 3.464.846,39 € | -18.12% | 3.426.632,60 € | -19.03% | |
| 1994 | 4.231.835,05 € | 11.92% | 4.231.835,04 € | 11.92% | |
| 1993 | 3.781.121,31 € | -3.04% | 3.781.121,33 € | -3.04% | |
| 1992 | 3.899.834,18 € | 32.26% | 3.899.834,19 € | 32.26% | |
| 1991 | 2.948.677,50 € | 19.73% | 2.948.677,49 € | 19.73% | |
| 1990 | 2.462.718,43 € | 36.56% | 2.462.718,43 € | 36.56% | |
| 1989 | 1.803.424,45 € | 19.97% | 1.803.424,46 € | 19.97% | |
| 1987 | 1.503.247,63 € | 9.44% | 1.503.247,63 € | 9.44% | |
| 1986 | 1.373.523,36 € | -1.51% | 1.373.523,37 € | 2.36% | |
| 1985 | 1.394.537,52 € | 1.341.869,06 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.170.000,00 € | 12.73% |
| 2020 | 2.812.000,00 € | -3.17% |
| 2019 | 2.904.157,41 € | -4.35% |
| 2018 | 3.036.248,20 € | 7.64% |
| 2017 | 2.820.622,36 € | 1.27% |
| 2016 | 2.785.167,12 € | 7.16% |
| 2015 | 2.598.991,67 € | 1.10% |
| 2014 | 2.570.758,50 € | 8.00% |
| 2013 | 2.380.434,39 € | 3.35% |
| 2012 | 2.303.326,09 € | 10.41% |
| 2011 | 2.086.111,30 € | 11.51% |
| 2010 | 1.870.784,96 € | 2.80% |
| 2009 | 1.819.840,12 € | 7.26% |
| 2008 | 1.696.690,92 € | 9.17% |
| 2007 | 1.554.172,24 € | 1.47% |
| 2006 | 1.531.659,32 € | 0.34% |
| 2005 | 1.526.412,65 € | 11.13% |
| 2004 | 1.373.578,57 € | 50.30% |
| 2003 | 913.861,20 € | 367.75% |
| 2002 | 195.373,73 € | -84.85% |
| 2001 | 1.289.170,96 € | 16.96% |
| 2000 | 1.102.256,20 € | 8.52% |
| 1998 | 1.015.710,46 € | 14.58% |
| 1996 | 886.492,85 € | 12.17% |
| 1994 | 790.330,92 € | 10.50% |
| 1993 | 715.204,40 € | 17.41% |
| 1992 | 609.165,13 € | 16.66% |
| 1991 | 522.192,61 € | -2.76% |
| 1990 | 537.020,52 € | 36.52% |
| 1989 | 393.361,24 € | 9.32% |
| 1987 | 359.832,11 € | 12.71% |
| 1986 | 319.256,19 € | -3.22% |
| 1985 | 329.873,49 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 725.469,24 € | 45.09% |
| 2020 | 500.000,00 € | -56.53% |
| 2019 | 1.150.304,57 € | 240.07% |
| 2018 | 338.256,97 € | 74.99% |
| 2017 | 193.305,28 € | 89.05% |
| 2016 | 102.253,38 € | -33.81% |
| 2015 | 154.481,32 € | -98.54% |
| 2014 | 10.552.167,44 € | -0.87% |
| 2013 | 10.644.247,48 € | 0.91% |
| 2012 | 10.548.740,71 € | -14,849.62% |
| 2011 | -71.518,75 € | -117.89% |
| 2010 | 399.690,35 € | -74.17% |
| 2009 | 1.547.410,79 € | -17.43% |
| 2008 | 1.874.073,13 € | 162.64% |
| 2007 | 713.545,69 € | -33.92% |
| 2006 | 1.079.814,74 € | 40.94% |
| 2005 | 766.177,46 € | 76.61% |
| 2004 | 433.832,60 € | -64.77% |
| 2003 | 1.231.342,38 € | 28.49% |
| 2002 | 958.323,06 € | 121.46% |
| 2001 | 432.728,72 € | 114.93% |
| 2000 | 201.339,05 € | 11.11% |
| 1998 | 181.205,15 € | 3.43% |
| 1996 | 175.195,03 € | 4.09% |
| 1994 | 168.311,53 € | -8.32% |
| 1993 | 183.584,90 € | 29.16% |
| 1992 | 142.139,36 € | -1.94% |
| 1991 | 144.949,77 € | 29.43% |
| 1990 | 111.989,31 € | 73.24% |
| 1989 | 64.643,85 € | 49.63% |
| 1987 | 43.203,26 € | 23.20% |
| 1986 | 35.066,60 € | -14.16% |
| 1985 | 40.850,96 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.344.278,58 € | 2.60% |
| 2020 | 2.284.837,91 € | 7.32% |
| 2019 | 2.129.082,24 € | 5.02% |
| 2018 | 2.027.372,04 € | -8.26% |
| 2017 | 2.209.813,45 € | -12.36% |
| 2016 | 2.521.401,68 € | 23.76% |
| 2015 | 2.037.400,60 € | 8.05% |
| 2014 | 1.885.674,56 € | 3.91% |
| 2013 | 1.814.774,04 € | 9.91% |
| 2012 | 1.651.090,55 € | -6.80% |
| 2011 | 1.771.578,14 € | 25.04% |
| 2010 | 1.416.805,92 € | -3.40% |
| 2009 | 1.466.634,67 € | 16.24% |
| 2008 | 1.261.782,69 € | -10.73% |
| 2007 | 1.413.446,40 € | -35.15% |
| 2006 | 2.179.703,74 € | 98.76% |
| 2005 | 1.096.644,32 € | -2.46% |
| 2004 | 1.124.358,75 € | -8.55% |
| 2003 | 1.229.545,70 € | 5.91% |
| 2002 | 1.160.895,82 € | 5.05% |
| 2001 | 1.105.102,87 € | 35.65% |
| 2000 | 814.671,91 € | 13.23% |
| 1998 | 719.510,25 € | -6.21% |
| 1996 | 767.151,82 € | -2.26% |
| 1994 | 784.921,81 € | 12.18% |
| 1993 | 699.707,07 € | 31.01% |
| 1992 | 534.073,67 € | 6.02% |
| 1991 | 503.740,77 € | 37.88% |
| 1990 | 365.356,78 € | -5.32% |
| 1989 | 385.879,82 € | -3.46% |
| 1987 | 399.726,09 € | 11.92% |
| 1986 | 357.146,62 € | 11.23% |
| 1985 | 321.082,47 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.392.285,02 € | 0.19% |
| 2020 | 2.387.845,70 € | -6.78% |
| 2019 | 2.561.638,71 € | -5.59% |
| 2018 | 2.713.318,89 € | 1.77% |
| 2017 | 2.666.193,70 € | 8.69% |
| 2016 | 2.453.008,63 € | -9.85% |
| 2015 | 2.721.047,61 € | 10.67% |
| 2014 | 2.458.697,67 € | -3.84% |
| 2013 | 2.556.924,94 € | 23.63% |
| 2012 | 2.068.159,02 € | -19.20% |
| 2011 | 2.559.693,99 € | 3.23% |
| 2010 | 2.479.618,86 € | -18.63% |
| 2009 | 3.047.278,37 € | 45.18% |
| 2008 | 2.098.984,46 € | 8.28% |
| 2007 | 1.938.504,30 € | 2.92% |
| 2006 | 1.883.433,61 € | 12.92% |
| 2005 | 1.667.979,25 € | 19.57% |
| 2004 | 1.394.972,12 € | 1,091.80% |
| 2003 | 117.047,62 € | 30.48% |
| 2002 | 89.706,08 € | -91.38% |
| 2001 | 1.040.301,82 € | 15.47% |
| 2000 | 900.917,14 € | 8.61% |
| 1998 | 829.484,63 € | -18.94% |
| 1996 | 1.023.310,74 € | -20.50% |
| 1994 | 1.287.255,56 € | 49.10% |
| 1993 | 863.323,84 € | 21.95% |
| 1992 | 707.908,12 € | 26.18% |
| 1991 | 561.040,35 € | 8.83% |
| 1990 | 515.533,13 € | 14.43% |
| 1989 | 450.518,67 € | 66.58% |
| 1987 | 270.455,45 € | 12.50% |
| 1986 | 240.404,84 € | 13.79% |
| 1985 | 211.275,16 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 28.029,81 € | -13.35% |
| 2020 | 32.348,00 € | -6.36% |
| 2019 | 34.543,58 € | -39.64% |
| 2018 | 57.229,52 € | 25.12% |
| 2017 | 45.740,85 € | -26.23% |
| 2016 | 62.005,12 € | 32.97% |
| 2015 | 46.631,03 € | -70.05% |
| 2014 | 155.714,93 € | 81.64% |
| 2013 | 85.725,54 € | -10.77% |
| 2012 | 96.070,54 € | -7.89% |
| 2011 | 104.300,82 € | -35.13% |
| 2010 | 160.793,46 € | 49.29% |
| 2009 | 107.708,51 € | 10.47% |
| 2008 | 97.497,23 € | -14.33% |
| 2007 | 113.806,38 € | 42.17% |
| 2006 | 80.046,90 € | -36.74% |
| 2005 | 126.544,11 € | -18.98% |
| 2004 | 156.189,75 € | 45.49% |
| 2003 | 107.351,05 € | 70.81% |
| 2002 | 62.848,66 € | -39.91% |
| 2001 | 104.599,13 € | 53.34% |
| 2000 | 68.214,87 € | 2.25% |
| 1998 | 66.712,34 € | -24.87% |
| 1996 | 88.796,23 € | 25.21% |
| 1994 | 70.916,12 € | 8.26% |
| 1993 | 65.507,01 € | 101.86% |
| 1992 | 32.451,35 € | -40.42% |
| 1991 | 54.466,11 € | 22.75% |
| 1990 | 44.373,33 € | 2.91% |
| 1989 | 43.119,60 € | -46.82% |
| 1987 | 81.089,11 € | 28.40% |
| 1986 | 63.151,40 € | -15.55% |
| 1985 | 74.775,31 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 130.644,46 € | 495.96% |
| 2020 | 21.921,72 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 14.912,37 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 6.300,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 25.600,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 115.420,55 € | -84.00% |
| 2007 | 721.378,45 € | 367.59% |
| 2006 | 154.274,28 € | -82.57% |
| 2005 | 885.284,85 € | 422.79% |
| 2004 | 169.338,77 € | 388.86% |
| 2003 | 34.639,79 € | -70.16% |
| 2002 | 116.089,22 € | -82.12% |
| 2001 | 649.093,07 € | 10,800,117.47% |
| 2000 | 6,01 € | -100.00% |
| 1998 | 342.576,90 € | |
| 1996 | 0,00 € | -100.00% |
| 1994 | 96.161,94 € | 7.38% |
| 1993 | 89.550,80 € | -74.09% |
| 1992 | 345.581,96 € | 1,413.16% |
| 1991 | 22.838,46 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 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 | 59.550,00 € | -92.18% |
| 2020 | 761.460,00 € | 252.87% |
| 2019 | 215.792,50 € | -58.02% |
| 2018 | 514.004,37 € | 460.24% |
| 2017 | 91.746,64 € | -77.04% |
| 2016 | 399.640,65 € | -3.39% |
| 2015 | 413.660,16 € | -30.55% |
| 2014 | 595.624,71 € | 109.32% |
| 2013 | 284.551,05 € | 12,516.83% |
| 2012 | 2.255,33 € | -99.90% |
| 2011 | 2.268.944,68 € | -22.93% |
| 2010 | 2.944.075,08 € | 9.65% |
| 2009 | 2.684.977,18 € | 170.23% |
| 2008 | 993.598,17 € | -19.39% |
| 2007 | 1.232.649,48 € | -44.73% |
| 2006 | 2.230.100,34 € | 97.95% |
| 2005 | 1.126.585,43 € | -33.33% |
| 2004 | 1.689.827,31 € | 64,165.67% |
| 2003 | 2.629,44 € | -17.79% |
| 2002 | 3.198,26 € | -97.59% |
| 2001 | 132.700,44 € | -72.14% |
| 2000 | 476.302,09 € | 14.11% |
| 1998 | 417.402,91 € | 29.86% |
| 1996 | 321.418,74 € | -46.22% |
| 1994 | 597.602,39 € | -25.15% |
| 1993 | 798.364,20 € | 28.63% |
| 1992 | 620.685,81 € | 17.07% |
| 1991 | 530.163,12 € | 45.43% |
| 1990 | 364.555,91 € | 17.99% |
| 1989 | 308.973,30 € | 14.31% |
| 1987 | 270.289,16 € | 4.96% |
| 1986 | 257.527,68 € | 12.97% |
| 1985 | 227.970,33 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 14.000,00 € | 0.00% |
| 2020 | 14.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 2.000,00 € | -33.33% |
| 2016 | 3.000,00 € | -32.70% |
| 2015 | 4.457,89 € | 12.74% |
| 2014 | 3.954,17 € | -67.09% |
| 2013 | 12.016,23 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 75,00 € | -97.50% |
| 2010 | 3.000,00 € | -6.25% |
| 2009 | 3.200,00 € | 6.67% |
| 2008 | 3.000,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 13.334,05 € | 202.77% |
| 2005 | 4.404,05 € | -38.94% |
| 2004 | 7.212,15 € | -84.71% |
| 2003 | 47.176,75 € | -73.89% |
| 2002 | 180.699,60 € | 1,403.29% |
| 2001 | 12.020,24 € | 0.00% |
| 2000 | 12.020,24 € | 0.00% |
| 1998 | 12.020,24 € | 0.00% |
| 1996 | 12.020,24 € | 25.00% |
| 1994 | 9.616,19 € | 0.00% |
| 1993 | 9.616,19 € | 0.00% |
| 1992 | 9.616,19 € | 0.00% |
| 1991 | 9.616,19 € | 6.67% |
| 1990 | 9.015,18 € | 0.00% |
| 1989 | 9.015,18 € | |
| 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 | 249.190,78 € | -29.58% |
| 2020 | 353.879,29 € | 2,198.18% |
| 2019 | 15.398,27 € | -97.42% |
| 2018 | 595.892,51 € | 196.63% |
| 2017 | 200.885,73 € | 288.12% |
| 2016 | 51.758,10 € | -58.84% |
| 2015 | 125.756,78 € | 64.41% |
| 2014 | 76.488,34 € | -83.64% |
| 2013 | 467.563,64 € | 64.32% |
| 2012 | 284.544,44 € | -77.16% |
| 2011 | 1.245.819,12 € | -3.68% |
| 2010 | 1.293.471,23 € | 898.76% |
| 2009 | 129.507,35 € | -80.09% |
| 2008 | 650.524,01 € | 166.34% |
| 2007 | 244.249,64 € | -46.84% |
| 2006 | 459.483,41 € | 92.05% |
| 2005 | 239.255,28 € | -65.87% |
| 2004 | 700.939,22 € | -86.23% |
| 2003 | 5.090.834,77 € | 21.18% |
| 2002 | 4.201.066,27 € | 463.59% |
| 2001 | 745.416,40 € | 106.88% |
| 2000 | 360.317,61 € | 47.66% |
| 1998 | 244.010,91 € | 28.12% |
| 1996 | 190.460,74 € | -55.37% |
| 1994 | 426.718,59 € | 19.78% |
| 1993 | 356.262,90 € | -60.34% |
| 1992 | 898.212,59 € | 49.78% |
| 1991 | 599.670,12 € | 16.47% |
| 1990 | 514.874,27 € | 248.09% |
| 1989 | 147.912,79 € | 88.06% |
| 1987 | 78.652,45 € | -22.10% |
| 1986 | 100.970,03 € | -46.49% |
| 1985 | 188.709,80 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.344.900,65 € | 5.19% |
| 2020 | 3.179.884,94 € | 4.08% |
| 2019 | 3.055.152,49 € | 7.01% |
| 2018 | 2.854.932,34 € | 0.06% |
| 2017 | 2.853.079,85 € | -2.49% |
| 2016 | 2.925.832,21 € | 1.16% |
| 2015 | 2.892.205,95 € | -1.33% |
| 2014 | 2.931.241,20 € | 7.85% |
| 2013 | 2.717.893,85 € | 2.61% |
| 2012 | 2.648.862,33 € | -19.67% |
| 2011 | 3.297.526,11 € | -3.85% |
| 2010 | 3.429.582,49 € | 12.61% |
| 2009 | 3.045.668,58 € | 10.96% |
| 2008 | 2.744.719,65 € | 13.56% |
| 2007 | 2.416.906,54 € | 4.09% |
| 2006 | 2.321.931,72 € | 2.62% |
| 2005 | 2.262.542,96 € | -3.15% |
| 2004 | 2.336.188,14 € | 57.73% |
| 2003 | 1.481.159,52 € | 12.81% |
| 2002 | 1.312.954,61 € | -14.70% |
| 2001 | 1.539.279,63 € | 16.65% |
| 2000 | 1.319.522,08 € | 22.26% |
| 1998 | 1.079.231,53 € | 4.41% |
| 1996 | 1.033.603,26 € | -3.75% |
| 1994 | 1.073.918,48 € | 0.88% |
| 1993 | 1.064.581,41 € | -4.82% |
| 1992 | 1.118.473,12 € | 19.96% |
| 1991 | 932.408,56 € | 21.78% |
| 1990 | 765.661,51 € | 18.50% |
| 1989 | 646.118,69 € | 49.60% |
| 1987 | 431.898,18 € | 23.62% |
| 1986 | 349.384,89 € | 12.05% |
| 1985 | 311.820,24 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.275.475,10 € | 15.01% |
| 2020 | 2.848.074,43 € | -5.88% |
| 2019 | 3.026.141,55 € | 6.45% |
| 2018 | 2.842.695,07 € | 5.30% |
| 2017 | 2.699.619,60 € | 6.03% |
| 2016 | 2.546.164,91 € | 2.70% |
| 2015 | 2.479.128,20 € | 0.05% |
| 2014 | 2.477.807,03 € | -0.97% |
| 2013 | 2.501.965,67 € | 3.10% |
| 2012 | 2.426.808,76 € | 16.92% |
| 2011 | 2.075.700,00 € | -21.09% |
| 2010 | 2.630.619,48 € | -6.82% |
| 2009 | 2.823.254,72 € | 32.72% |
| 2008 | 2.127.196,36 € | -9.41% |
| 2007 | 2.348.099,69 € | 34.56% |
| 2006 | 1.745.010,09 € | 0.93% |
| 2005 | 1.728.972,41 € | 12.39% |
| 2004 | 1.538.339,22 € | 5,019.81% |
| 2003 | 30.046,80 € | -21.93% |
| 2002 | 38.489,31 € | -96.77% |
| 2001 | 1.190.016,86 € | 17.69% |
| 2000 | 1.011.165,50 € | 3.59% |
| 1998 | 976.136,28 € | -13.02% |
| 1996 | 1.122.313,34 € | -23.55% |
| 1994 | 1.468.043,93 € | 67.17% |
| 1993 | 878.198,89 € | 21.60% |
| 1992 | 722.230,24 € | 18.70% |
| 1991 | 608.464,65 € | 4.84% |
| 1990 | 580.367,34 € | 17.19% |
| 1989 | 495.236,85 € | 32.39% |
| 1987 | 374.069,93 € | -1.47% |
| 1986 | 379.639,15 € | 8.80% |
| 1985 | 348.947,63 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.700,00 € | -56.28% |
| 2020 | 19.900,00 € | 28.56% |
| 2019 | 15.479,30 € | -9.38% |
| 2018 | 17.081,41 € | -19.16% |
| 2017 | 21.129,40 € | -16.10% |
| 2016 | 25.182,55 € | -8.39% |
| 2015 | 27.487,91 € | -64.54% |
| 2014 | 77.521,20 € | -0.11% |
| 2013 | 77.609,04 € | -21.37% |
| 2012 | 98.696,11 € | 321.43% |
| 2011 | 23.419,29 € | 25.84% |
| 2010 | 18.609,68 € | 10.98% |
| 2009 | 16.768,26 € | -53.41% |
| 2008 | 35.991,59 € | -15.29% |
| 2007 | 42.490,47 € | -1.78% |
| 2006 | 43.260,22 € | 133.22% |
| 2005 | 18.549,28 € | -19.53% |
| 2004 | 23.051,08 € | -96.85% |
| 2003 | 731.898,02 € | 46.49% |
| 2002 | 499.635,92 € | 923.53% |
| 2001 | 48.815,03 € | -40.28% |
| 2000 | 81.737,65 € | -43.57% |
| 1998 | 144.843,92 € | -46.27% |
| 1996 | 269.553,93 € | 32.69% |
| 1994 | 203.142,09 € | 17.05% |
| 1993 | 173.545,76 € | -4.23% |
| 1992 | 181.205,15 € | 165.64% |
| 1991 | 68.214,87 € | -5.02% |
| 1990 | 71.820,95 € | 43.46% |
| 1989 | 50.062,40 € | 24.01% |
| 1987 | 40.369,78 € | -1.16% |
| 1986 | 40.841,93 € | -18.30% |
| 1985 | 49.992,35 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.159.593,54 € | 4.39% |
| 2020 | 1.110.836,38 € | 10.90% |
| 2019 | 1.001.666,89 € | 6.58% |
| 2018 | 939.850,99 € | -0.01% |
| 2017 | 939.964,01 € | -3.15% |
| 2016 | 970.574,36 € | 2.25% |
| 2015 | 949.187,12 € | -2.40% |
| 2014 | 972.517,60 € | 6.33% |
| 2013 | 914.615,63 € | 1.93% |
| 2012 | 897.338,45 € | -1.79% |
| 2011 | 913.650,66 € | -5.94% |
| 2010 | 971.300,39 € | 2.85% |
| 2009 | 944.340,97 € | 3.53% |
| 2008 | 912.126,14 € | -8.06% |
| 2007 | 992.076,16 € | 9.31% |
| 2006 | 907.589,36 € | 14.31% |
| 2005 | 793.940,57 € | -3.64% |
| 2004 | 823.922,50 € | -27.52% |
| 2003 | 1.136.723,13 € | 54.62% |
| 2002 | 735.183,56 € | 23.68% |
| 2001 | 594.441,89 € | 68.15% |
| 2000 | 353.515,32 € | 1.68% |
| 1998 | 347.685,50 € | 14.96% |
| 1996 | 302.429,29 € | 62.32% |
| 1994 | 186.313,75 € | -20.75% |
| 1993 | 235.107,15 € | 184.50% |
| 1992 | 82.639,16 € | 37.32% |
| 1991 | 60.178,23 € | -11.60% |
| 1990 | 68.074,50 € | -16.91% |
| 1989 | 81.929,87 € | 0.15% |
| 1987 | 81.808,27 € | 19.40% |
| 1986 | 68.515,38 € | 4.33% |
| 1985 | 65.669,90 € | |
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 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 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 | 1.037.833,67 € | -35.60% |
| 2020 | 1.611.595,91 € | 426.17% |
| 2019 | 306.290,89 € | -60.00% |
| 2018 | 765.649,55 € | 92.30% |
| 2017 | 398.147,13 € | -33.08% |
| 2016 | 594.939,33 € | 36.08% |
| 2015 | 437.196,34 € | -37.09% |
| 2014 | 694.928,81 € | -19.38% |
| 2013 | 861.930,48 € | -51.44% |
| 2012 | 1.775.063,61 € | -18.74% |
| 2011 | 2.184.476,21 € | -47.85% |
| 2010 | 4.189.232,20 € | 17.13% |
| 2009 | 3.576.624,54 € | 249.56% |
| 2008 | 1.023.175,65 € | -60.70% |
| 2007 | 2.603.417,83 € | 55.29% |
| 2006 | 1.676.533,17 € | 25.23% |
| 2005 | 1.338.766,65 € | -14.54% |
| 2004 | 1.566.619,28 € | 987.48% |
| 2003 | 144.060,05 € | -5.07% |
| 2002 | 151.753,88 € | -90.04% |
| 2001 | 1.523.617,08 € | 78.42% |
| 2000 | 853.972,23 € | -0.73% |
| 1998 | 860.229,23 € | 52.27% |
| 1996 | 564.951,38 € | -50.80% |
| 1994 | 1.148.360,74 € | -4.71% |
| 1993 | 1.205.183,27 € | -20.70% |
| 1992 | 1.519.688,03 € | 43.27% |
| 1991 | 1.060.716,85 € | 65.21% |
| 1990 | 642.030,40 € | 42.09% |
| 1989 | 451.858,63 € | -11.18% |
| 1987 | 508.756,75 € | 6.34% |
| 1986 | 478.405,64 € | -4.21% |
| 1985 | 499.422,68 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 68.138,72 € | 35.62% |
| 2020 | 50.241,01 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 12.504,08 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 105.566,01 € | 49.29% |
| 2015 | 70.711,73 € | -27.85% |
| 2014 | 98.000,05 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 25.201,63 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 37.797,05 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 17.926,47 € | -90.38% |
| 2004 | 186.428,90 € | 7,654.78% |
| 2003 | 2.404,05 € | -28.20% |
| 2002 | 3.348,48 € | -99.07% |
| 2001 | 359.915,82 € | 687.96% |
| 2000 | 45.676,92 € | 792.61% |
| 1998 | 5.117,22 € | 12.13% |
| 1996 | 4.563,80 € | -81.02% |
| 1994 | 24.040,48 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 1.202,02 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 12.621,25 € | 24.44% |
| 1989 | 10.142,08 € | |
| 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 | 14.000,00 € | 0.00% |
| 2020 | 14.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 2.000,00 € | -33.33% |
| 2016 | 3.000,00 € | -32.70% |
| 2015 | 4.457,89 € | 12.74% |
| 2014 | 3.954,17 € | -67.09% |
| 2013 | 12.016,23 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 75,00 € | -97.50% |
| 2010 | 3.000,00 € | -6.25% |
| 2009 | 3.200,00 € | 6.67% |
| 2008 | 3.000,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 13.334,05 € | 202.77% |
| 2005 | 4.404,05 € | -38.94% |
| 2004 | 7.212,15 € | -96.55% |
| 2003 | 208.998,42 € | 2.70% |
| 2002 | 203.501,28 € | 1,592.99% |
| 2001 | 12.020,24 € | 0.00% |
| 2000 | 12.020,24 € | 0.00% |
| 1998 | 12.020,24 € | 0.00% |
| 1996 | 12.020,24 € | 25.00% |
| 1994 | 9.616,19 € | 0.00% |
| 1993 | 9.616,19 € | 0.00% |
| 1992 | 9.616,19 € | 0.00% |
| 1991 | 9.616,19 € | 0.00% |
| 1990 | 9.616,19 € | 6.67% |
| 1989 | 9.015,18 € | |
| 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 | 204.806,21 € | -38.64% |
| 2020 | 333.759,95 € | 0.15% |
| 2019 | 333.244,13 € | 19.59% |
| 2018 | 278.664,98 € | 6.77% |
| 2017 | 260.987,52 € | -63.71% |
| 2016 | 719.176,59 € | 227.15% |
| 2015 | 219.827,53 € | -54.14% |
| 2014 | 479.341,28 € | 98.04% |
| 2013 | 242.042,80 € | -10.89% |
| 2012 | 271.608,09 € | 58.17% |
| 2011 | 171.716,72 € | 6.94% |
| 2010 | 160.573,51 € | 15.03% |
| 2009 | 139.591,43 € | -20.81% |
| 2008 | 176.281,01 € | -15.95% |
| 2007 | 209.740,00 € | -5.01% |
| 2006 | 220.803,76 € | 11.76% |
| 2005 | 197.566,97 € | -4.24% |
| 2004 | 206.320,30 € | -96.45% |
| 2003 | 5.807.802,55 € | 27.86% |
| 2002 | 4.542.476,99 € | 1,769.12% |
| 2001 | 243.027,10 € | -5.96% |
| 2000 | 258.435,20 € | -35.93% |
| 1998 | 403.369,87 € | 244.18% |
| 1996 | 117.197,36 € | -1.02% |
| 1994 | 118.399,38 € | -44.90% |
| 1993 | 214.888,66 € | -18.84% |
| 1992 | 264.780,28 € | 26.64% |
| 1991 | 209.078,14 € | -33.10% |
| 1990 | 312.526,29 € | 429.16% |
| 1989 | 59.060,76 € | -10.98% |
| 1987 | 66.344,72 € | 16.94% |
| 1986 | 56.736,38 € | -14.06% |
| 1985 | 66.016,26 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Tordesillas
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 21:06
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