Presupuestos Municipales Ayuntamiento de Torrecilla de la Orden 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Torrecilla de la Orden 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 Torrecilla de la Orden en 2021
| Presupuesto municipal Ayuntamiendo de Torrecilla de la Orden en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 90.500,00 € | 23.81% | Gastos personal | 140.000,00 € | 36.83% |
| Impuestos indirectos | 5.000,00 € | 1.32% | Gastos bienes y servicios | 125.700,00 € | 33.07% |
| Tasas y otros ingresos | 52.050,00 € | 13.69% | Gastos financieros | 534,11 € | 0.14% |
| Transferencias Corrientes | 141.850,00 € | 37.32% | Transferencias Corrientes | 25.000,00 € | 6.58% |
| Ingresos Patrimoniales | 23.350,00 € | 6.14% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 83.865,89 € | 22.06% |
| Transferencias de capital | 67.350,00 € | 17.72% | 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 | 5.000,00 € | 1.32% |
| Total | 380.100,00 € | 100% | Total | 380.100,00 € | 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 Torrecilla de la Orden 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 380.100,00 € | 0.00% | 380.100,00 € | 0.00% | |
| 2020 | 380.100,00 € | 6.76% | 380.100,00 € | 5.92% | |
| 2019 | 356.046,54 € | -4.15% | 358.869,71 € | -5.35% | |
| 2018 | 371.452,31 € | 32.20% | 379.149,87 € | 29.74% | |
| 2017 | 280.970,87 € | -24.27% | 292.232,79 € | -16.59% | |
| 2016 | 371.013,04 € | 23.75% | 350.369,13 € | 34.95% | |
| 2015 | 299.803,51 € | -9.08% | 259.622,36 € | -23.82% | |
| 2014 | 329.747,12 € | 9.35% | 340.785,40 € | 19.37% | |
| 2013 | 301.539,32 € | -0.34% | 285.484,65 € | 5.52% | |
| 2012 | 302.580,78 € | 7.19% | 270.548,34 € | -7.45% | |
| 2011 | 282.293,70 € | -28.04% | 292.336,21 € | -28.71% | |
| 2010 | 392.305,73 € | 9.58% | 410.088,54 € | 16.39% | |
| 2009 | 358.023,58 € | 8.62% | 352.328,65 € | 9.90% | |
| 2008 | 329.618,55 € | 1.97% | 320.583,14 € | -7.81% | |
| 2007 | 323.263,25 € | 0.12% | 347.751,30 € | 12.46% | |
| 2006 | 322.882,48 € | 2.33% | 309.212,81 € | 5.14% | |
| 2005 | 315.515,40 € | 25.11% | 294.100,87 € | 7.69% | |
| 2004 | 252.191,90 € | 646.54% | 273.100,07 € | 528.11% | |
| 2003 | 33.781,24 € | 2.52% | 43.479,41 € | -1.01% | |
| 2002 | 32.949,33 € | -88.22% | 43.924,00 € | -84.29% | |
| 2001 | 279.650,91 € | 19.52% | 279.650,93 € | 19.52% | |
| 2000 | 233.974,01 € | -2.37% | 233.974,01 € | -2.37% | |
| 1999 | 239.653,58 € | 13.31% | 239.653,58 € | 13.31% | |
| 1998 | 211.496,16 € | -12.29% | 211.496,15 € | -12.29% | |
| 1997 | 241.126,05 € | 7.47% | 241.126,05 € | 7.47% | |
| 1996 | 224.357,83 € | 1.85% | 224.357,83 € | 1.85% | |
| 1995 | 220.276,95 € | 43.59% | 220.276,94 € | 43.59% | |
| 1994 | 153.408,32 € | 20.12% | 153.408,33 € | 20.12% | |
| 1993 | 127.715,08 € | 6.57% | 127.715,07 € | 6.57% | |
| 1992 | 119.841,81 € | 25.76% | 119.841,81 € | 25.76% | |
| 1991 | 95.292,43 € | -11.73% | 95.292,41 € | -11.73% | |
| 1990 | 107.957,37 € | 56.27% | 107.957,37 € | 56.27% | |
| 1989 | 69.085,14 € | -11.60% | 69.085,14 € | -11.60% | |
| 1988 | 78.150,68 € | 19.17% | 78.150,67 € | 19.17% | |
| 1987 | 65.579,27 € | 17.35% | 65.579,27 € | 17.35% | |
| 1986 | 55.882,11 € | 0.00% | 55.882,10 € | 0.00% | |
| 1985 | 55.882,10 € | 55.882,10 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 90.500,00 € | -2.16% |
| 2020 | 92.500,00 € | -6.79% |
| 2019 | 99.243,27 € | -0.67% |
| 2018 | 99.916,49 € | 5.71% |
| 2017 | 94.519,29 € | -1.45% |
| 2016 | 95.912,87 € | -25.78% |
| 2015 | 129.224,63 € | 79.79% |
| 2014 | 71.874,94 € | 2.58% |
| 2013 | 70.070,04 € | 10.98% |
| 2012 | 63.138,00 € | 2.05% |
| 2011 | 61.868,79 € | -1.56% |
| 2010 | 62.846,19 € | 5.93% |
| 2009 | 59.325,44 € | 2.98% |
| 2008 | 57.607,63 € | 5.43% |
| 2007 | 54.642,78 € | -1.41% |
| 2006 | 55.422,30 € | 3.44% |
| 2005 | 53.578,48 € | 31.36% |
| 2004 | 40.786,88 € | 7,983.17% |
| 2003 | 504,59 € | 5.97% |
| 2002 | 476,15 € | -98.78% |
| 2001 | 38.915,53 € | 4.44% |
| 2000 | 37.262,75 € | 2.48% |
| 1999 | 36.361,23 € | 2.37% |
| 1998 | 35.519,82 € | 2.96% |
| 1997 | 34.498,09 € | 2.50% |
| 1996 | 33.656,68 € | 4.85% |
| 1995 | 32.100,06 € | 2.22% |
| 1994 | 31.402,88 € | 5.56% |
| 1993 | 29.750,10 € | 0.20% |
| 1992 | 29.690,00 € | 8.57% |
| 1991 | 27.346,05 € | 1.89% |
| 1990 | 26.837,56 € | 262.92% |
| 1989 | 7.394,82 € | 29.36% |
| 1988 | 5.716,48 € | -0.73% |
| 1987 | 5.758,55 € | -12.87% |
| 1986 | 6.609,14 € | 32.81% |
| 1985 | 4.976,38 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | 25.00% |
| 2020 | 4.000,00 € | 173.29% |
| 2019 | 1.463,62 € | -47.05% |
| 2018 | 2.764,41 € | 90.05% |
| 2017 | 1.454,56 € | -47.91% |
| 2016 | 2.792,52 € | 392.85% |
| 2015 | 566,61 € | -84.22% |
| 2014 | 3.589,72 € | 138.05% |
| 2013 | 1.508,00 € | 56.11% |
| 2012 | 966,00 € | 43.32% |
| 2011 | 674,00 € | -20.07% |
| 2010 | 843,20 € | -80.43% |
| 2009 | 4.308,72 € | 85.44% |
| 2008 | 2.323,49 € | 7.89% |
| 2007 | 2.153,60 € | 255.91% |
| 2006 | 605,10 € | -63.90% |
| 2005 | 1.676,18 € | 49.89% |
| 2004 | 1.118,24 € | -95.54% |
| 2003 | 25.096,21 € | 16.16% |
| 2002 | 21.604,62 € | 927.06% |
| 2001 | 2.103,54 € | -22.22% |
| 2000 | 2.704,55 € | 50.00% |
| 1999 | 1.803,04 € | 0.00% |
| 1998 | 1.803,04 € | 20.00% |
| 1997 | 1.502,53 € | -10.71% |
| 1996 | 1.682,83 € | 0.00% |
| 1995 | 1.682,83 € | 3.70% |
| 1994 | 1.622,73 € | 8.00% |
| 1993 | 1.502,53 € | 0.00% |
| 1992 | 1.502,53 € | -47.37% |
| 1991 | 2.854,81 € | 0.00% |
| 1990 | 2.854,81 € | 13.39% |
| 1989 | 2.517,72 € | 10.28% |
| 1988 | 2.282,98 € | 1.07% |
| 1987 | 2.258,90 € | 21.22% |
| 1986 | 1.863,49 € | 16.13% |
| 1985 | 1.604,70 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 52.050,00 € | 13.15% |
| 2020 | 46.000,00 € | 23.42% |
| 2019 | 37.269,99 € | -14.24% |
| 2018 | 43.460,20 € | -0.58% |
| 2017 | 43.714,41 € | 11.98% |
| 2016 | 39.036,98 € | 17.99% |
| 2015 | 33.085,42 € | -6.86% |
| 2014 | 35.521,83 € | -6.29% |
| 2013 | 37.904,61 € | -3.32% |
| 2012 | 39.208,15 € | 10.29% |
| 2011 | 35.548,78 € | -20.28% |
| 2010 | 44.589,90 € | 8.78% |
| 2009 | 40.989,29 € | 91.59% |
| 2008 | 21.394,42 € | -10.14% |
| 2007 | 23.808,41 € | 17.58% |
| 2006 | 20.248,45 € | -20.31% |
| 2005 | 25.408,03 € | 3.63% |
| 2004 | 24.517,00 € | -43.86% |
| 2003 | 43.674,58 € | 4.67% |
| 2002 | 41.724,01 € | 36.66% |
| 2001 | 30.531,41 € | 1.40% |
| 2000 | 30.110,71 € | 10.47% |
| 1999 | 27.255,90 € | -6.69% |
| 1998 | 29.209,19 € | 4.74% |
| 1997 | 27.886,96 € | -7.20% |
| 1996 | 30.050,61 € | 27.23% |
| 1995 | 23.619,78 € | -18.30% |
| 1994 | 28.908,68 € | 30.35% |
| 1993 | 22.177,35 € | -10.65% |
| 1992 | 24.821,80 € | 11.62% |
| 1991 | 22.237,45 € | -26.96% |
| 1990 | 30.447,15 € | 40.49% |
| 1989 | 21.672,38 € | 124.17% |
| 1988 | 9.667,78 € | -33.58% |
| 1987 | 14.555,15 € | 47.41% |
| 1986 | 9.874,03 € | -23.73% |
| 1985 | 12.945,80 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 141.850,00 € | 8.91% |
| 2020 | 130.250,00 € | -34.28% |
| 2019 | 198.188,89 € | 41.25% |
| 2018 | 140.310,01 € | 20.28% |
| 2017 | 116.652,86 € | -17.42% |
| 2016 | 141.268,50 € | 24.01% |
| 2015 | 113.919,43 € | 39.54% |
| 2014 | 81.636,56 € | 6.82% |
| 2013 | 76.421,62 € | 3.66% |
| 2012 | 73.721,77 € | -4.41% |
| 2011 | 77.121,95 € | 23.77% |
| 2010 | 62.311,24 € | -0.22% |
| 2009 | 62.450,67 € | 9.02% |
| 2008 | 57.285,66 € | 0.91% |
| 2007 | 56.767,42 € | 4.72% |
| 2006 | 54.207,65 € | 12.98% |
| 2005 | 47.978,02 € | 6.44% |
| 2004 | 45.073,96 € | 126.43% |
| 2003 | 19.905,92 € | -3.79% |
| 2002 | 20.690,00 € | -48.62% |
| 2001 | 40.267,81 € | -1.47% |
| 2000 | 40.868,82 € | 3.03% |
| 1999 | 39.666,80 € | 1.54% |
| 1998 | 39.065,79 € | -1.52% |
| 1997 | 39.666,80 € | -13.16% |
| 1996 | 45.676,92 € | 38.18% |
| 1995 | 33.055,67 € | -6.78% |
| 1994 | 35.459,71 € | 17.06% |
| 1993 | 30.291,01 € | 5.00% |
| 1992 | 28.848,58 € | 28.54% |
| 1991 | 22.443,75 € | 32.59% |
| 1990 | 16.927,03 € | 26.33% |
| 1989 | 13.399,04 € | 11.23% |
| 1988 | 12.046,76 € | 0.00% |
| 1987 | 12.046,76 € | -2.57% |
| 1986 | 12.364,71 € | 0.50% |
| 1985 | 12.302,72 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 23.350,00 € | 0.00% |
| 2020 | 23.350,00 € | 125.26% |
| 2019 | 10.365,74 € | 18.25% |
| 2018 | 8.766,22 € | 24.18% |
| 2017 | 7.059,22 € | -47.25% |
| 2016 | 13.381,55 € | 102.65% |
| 2015 | 6.603,12 € | -33.39% |
| 2014 | 9.913,77 € | 27.97% |
| 2013 | 7.746,81 € | -62.33% |
| 2012 | 20.564,89 € | 4.56% |
| 2011 | 19.667,68 € | -5.39% |
| 2010 | 20.788,33 € | -1.51% |
| 2009 | 21.106,04 € | -0.56% |
| 2008 | 21.223,90 € | 2.30% |
| 2007 | 20.747,72 € | 20.31% |
| 2006 | 17.245,74 € | -16.79% |
| 2005 | 20.726,42 € | 3.61% |
| 2004 | 20.003,97 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 20.584,66 € | -0.72% |
| 2000 | 20.734,92 € | -8.49% |
| 1999 | 22.658,16 € | 7.71% |
| 1998 | 21.035,42 € | 0.86% |
| 1997 | 20.855,12 € | 147.86% |
| 1996 | 8.414,17 € | -12.50% |
| 1995 | 9.616,19 € | 5.26% |
| 1994 | 9.135,38 € | -6.17% |
| 1993 | 9.736,40 € | -15.62% |
| 1992 | 11.539,43 € | 1.27% |
| 1991 | 11.395,19 € | 15.12% |
| 1990 | 9.898,67 € | 25.03% |
| 1989 | 7.917,13 € | -29.18% |
| 1988 | 11.178,83 € | 21.07% |
| 1987 | 9.233,32 € | 42.72% |
| 1986 | 6.469,54 € | -18.33% |
| 1985 | 7.921,34 € | |
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 € | -100.00% |
| 2008 | 36.200,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 90.783,55 € | 35.77% |
| 2002 | 66.863,31 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 120,20 € | 0.00% |
| 1999 | 120,20 € | 0.00% |
| 1998 | 120,20 € | 0.00% |
| 1997 | 120,20 € | -60.00% |
| 1996 | 300,51 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 1.759,76 € | 0.00% |
| 1989 | 1.759,76 € | |
| 1988 | 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 | 67.350,00 € | -19.82% |
| 2020 | 84.000,00 € | 782.81% |
| 2019 | 9.515,03 € | -84.93% |
| 2018 | 63.157,10 € | 259.45% |
| 2017 | 17.570,53 € | -77.65% |
| 2016 | 78.620,62 € | 379.27% |
| 2015 | 16.404,30 € | -87.10% |
| 2014 | 127.210,30 € | 17.91% |
| 2013 | 107.888,24 € | 8.92% |
| 2012 | 99.053,84 € | 23.18% |
| 2011 | 80.412,50 € | -58.58% |
| 2010 | 194.124,47 € | 14.30% |
| 2009 | 169.843,42 € | 30.93% |
| 2008 | 129.716,60 € | -14.76% |
| 2007 | 152.180,18 € | -9.00% |
| 2006 | 167.233,24 € | 7.14% |
| 2005 | 156.083,27 € | 33.90% |
| 2004 | 116.566,85 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 132.222,66 € | 41.94% |
| 2000 | 93.156,88 € | -6.63% |
| 1999 | 99.768,01 € | 37.19% |
| 1998 | 72.722,46 € | -28.82% |
| 1997 | 102.172,06 € | 17.24% |
| 1996 | 87.146,76 € | -6.45% |
| 1995 | 93.156,88 € | 167.24% |
| 1994 | 34.858,70 € | 56.76% |
| 1993 | 22.237,45 € | 48.00% |
| 1992 | 15.025,30 € | 525.00% |
| 1991 | 2.404,05 € | -78.95% |
| 1990 | 11.419,23 € | 5.56% |
| 1989 | 10.818,22 € | -53.70% |
| 1988 | 23.367,35 € | 41.90% |
| 1987 | 16.467,73 € | -11.94% |
| 1986 | 18.701,20 € | 15.93% |
| 1985 | 16.131,16 € | |
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 | 18.000,00 € | 505.04% |
| 2002 | 2.975,01 € | |
| 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 Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 13.077,88 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 5.928,13 € | -15.31% |
| 2011 | 7.000,00 € | 2.90% |
| 2010 | 6.802,40 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 3.866,85 € | -70.17% |
| 2007 | 12.963,14 € | 63.68% |
| 2006 | 7.920,00 € | -21.31% |
| 2005 | 10.065,00 € | 144.00% |
| 2004 | 4.125,00 € | -98.25% |
| 2003 | 235.758,13 € | 21.88% |
| 2002 | 193.435,76 € | 1,187.40% |
| 2001 | 15.025,30 € | 66.67% |
| 2000 | 9.015,18 € | -25.00% |
| 1999 | 12.020,24 € | 0.00% |
| 1998 | 12.020,24 € | -16.67% |
| 1997 | 14.424,29 € | -17.24% |
| 1996 | 17.429,35 € | -35.56% |
| 1995 | 27.045,54 € | 125.00% |
| 1994 | 12.020,24 € | 0.00% |
| 1993 | 12.020,24 € | 42.86% |
| 1992 | 8.414,17 € | 27.27% |
| 1991 | 6.611,13 € | -15.38% |
| 1990 | 7.813,16 € | 116.67% |
| 1989 | 3.606,07 € | -74.04% |
| 1988 | 13.890,50 € | 164.14% |
| 1987 | 5.258,86 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 140.000,00 € | 9.29% |
| 2020 | 128.100,00 € | -30.90% |
| 2019 | 185.379,48 € | 38.97% |
| 2018 | 133.392,08 € | 16.09% |
| 2017 | 114.903,69 € | -12.87% |
| 2016 | 131.873,60 € | 26.73% |
| 2015 | 104.058,20 € | 2.48% |
| 2014 | 101.542,47 € | 10.02% |
| 2013 | 92.291,31 € | 78.52% |
| 2012 | 51.697,26 € | -1.25% |
| 2011 | 52.354,25 € | -0.22% |
| 2010 | 52.470,00 € | 24.06% |
| 2009 | 42.293,97 € | 0.46% |
| 2008 | 42.098,30 € | 3.43% |
| 2007 | 40.702,98 € | 10.20% |
| 2006 | 36.936,12 € | 3.61% |
| 2005 | 35.648,77 € | 2.21% |
| 2004 | 34.878,10 € | -51.49% |
| 2003 | 71.892,65 € | 2.40% |
| 2002 | 70.209,12 € | 108.79% |
| 2001 | 33.626,63 € | 1.73% |
| 2000 | 33.055,67 € | 9.56% |
| 1999 | 30.170,81 € | 4.58% |
| 1998 | 28.848,58 € | 3.78% |
| 1997 | 27.796,81 € | -12.16% |
| 1996 | 31.643,29 € | 25.36% |
| 1995 | 25.242,51 € | -12.50% |
| 1994 | 28.848,58 € | 1.91% |
| 1993 | 28.307,67 € | -3.68% |
| 1992 | 29.389,49 € | -1.14% |
| 1991 | 29.727,40 € | 8.73% |
| 1990 | 27.340,79 € | 57.26% |
| 1989 | 17.385,69 € | 22.43% |
| 1988 | 14.200,16 € | 12.59% |
| 1987 | 12.612,07 € | 3.47% |
| 1986 | 12.189,63 € | -39.08% |
| 1985 | 20.007,69 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 125.700,00 € | 0.00% |
| 2020 | 125.700,00 € | 2.99% |
| 2019 | 122.050,56 € | 0.39% |
| 2018 | 121.579,49 € | -3.84% |
| 2017 | 126.435,03 € | 13.58% |
| 2016 | 111.316,37 € | 1.25% |
| 2015 | 109.936,93 € | 0.76% |
| 2014 | 109.108,44 € | 0.82% |
| 2013 | 108.218,00 € | 2.87% |
| 2012 | 105.198,04 € | 5.74% |
| 2011 | 99.490,73 € | -4.85% |
| 2010 | 104.562,50 € | 8.59% |
| 2009 | 96.294,64 € | 5.18% |
| 2008 | 91.549,36 € | -0.96% |
| 2007 | 92.433,02 € | 16.57% |
| 2006 | 79.291,23 € | 7.17% |
| 2005 | 73.987,06 € | 1.72% |
| 2004 | 72.735,93 € | 4,898.14% |
| 2003 | 1.455,26 € | 11.94% |
| 2002 | 1.300,00 € | -98.35% |
| 2001 | 78.672,48 € | 4.43% |
| 2000 | 75.336,87 € | 0.56% |
| 1999 | 74.916,16 € | 2.59% |
| 1998 | 73.022,97 € | 0.29% |
| 1997 | 72.812,62 € | 31.76% |
| 1996 | 55.263,06 € | 5.74% |
| 1995 | 52.264,01 € | 4.77% |
| 1994 | 49.884,00 € | 2.72% |
| 1993 | 48.561,78 € | -2.77% |
| 1992 | 49.944,11 € | 15.58% |
| 1991 | 43.212,77 € | -11.77% |
| 1990 | 48.977,10 € | 18.68% |
| 1989 | 41.269,93 € | 21.75% |
| 1988 | 33.897,08 € | 114.34% |
| 1987 | 15.814,37 € | -24.49% |
| 1986 | 20.944,57 € | 45.87% |
| 1985 | 14.358,18 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 534,11 € | -10.98% |
| 2020 | 600,00 € | 345.37% |
| 2019 | 134,72 € | -35.52% |
| 2018 | 208,94 € | -3.45% |
| 2017 | 216,41 € | -55.79% |
| 2016 | 489,53 € | -27.94% |
| 2015 | 679,38 € | -10.59% |
| 2014 | 759,89 € | 7.24% |
| 2013 | 708,61 € | 30.90% |
| 2012 | 541,32 € | 11.82% |
| 2011 | 484,08 € | 26.16% |
| 2010 | 383,71 € | -25.63% |
| 2009 | 515,95 € | -43.72% |
| 2008 | 916,78 € | -0.37% |
| 2007 | 920,16 € | -14.52% |
| 2006 | 1.076,41 € | -5.11% |
| 2005 | 1.134,40 € | -12.15% |
| 2004 | 1.291,36 € | -78.77% |
| 2003 | 6.083,31 € | 25.89% |
| 2002 | 4.832,21 € | 402.51% |
| 2001 | 961,62 € | -20.00% |
| 2000 | 1.202,02 € | -37.50% |
| 1999 | 1.923,24 € | -13.51% |
| 1998 | 2.223,74 € | -17.78% |
| 1997 | 2.704,55 € | -5.26% |
| 1996 | 2.854,81 € | 156.76% |
| 1995 | 1.111,87 € | -13.95% |
| 1994 | 1.292,18 € | -10.42% |
| 1993 | 1.442,43 € | 0.00% |
| 1992 | 1.442,43 € | -7.69% |
| 1991 | 1.562,63 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 1.084,06 € | -7.50% |
| 1988 | 1.171,97 € | |
| 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 | 25.000,00 € | 0.00% |
| 2020 | 25.000,00 € | 44.97% |
| 2019 | 17.244,92 € | 0.23% |
| 2018 | 17.204,50 € | 6.97% |
| 2017 | 16.083,98 € | 9.94% |
| 2016 | 14.629,39 € | 0.34% |
| 2015 | 14.579,27 € | -14.29% |
| 2014 | 17.010,37 € | 41.53% |
| 2013 | 12.019,21 € | -17.20% |
| 2012 | 14.516,36 € | 4.13% |
| 2011 | 13.940,06 € | 23.52% |
| 2010 | 11.285,94 € | 10.29% |
| 2009 | 10.233,39 € | 6.56% |
| 2008 | 9.603,44 € | 5.92% |
| 2007 | 9.066,36 € | 1.06% |
| 2006 | 8.970,88 € | 11.63% |
| 2005 | 8.036,05 € | 30.82% |
| 2004 | 6.142,73 € | -93.75% |
| 2003 | 98.315,49 € | 16.97% |
| 2002 | 84.053,91 € | 864.51% |
| 2001 | 8.714,68 € | 7.41% |
| 2000 | 8.113,66 € | 32.35% |
| 1999 | 6.130,32 € | -7.27% |
| 1998 | 6.611,13 € | 19.57% |
| 1997 | 5.529,31 € | 15.00% |
| 1996 | 4.808,10 € | |
| 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 € | -100.00% |
| 1986 | 1.231,67 € | |
| 1985 | 0,00 € | |
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 | 83.865,89 € | -12.37% |
| 2020 | 95.700,00 € | 216.90% |
| 2019 | 30.199,00 € | -68.90% |
| 2018 | 97.103,94 € | 223.51% |
| 2017 | 30.015,60 € | -65.70% |
| 2016 | 87.500,39 € | 257.96% |
| 2015 | 24.444,22 € | -76.31% |
| 2014 | 103.164,90 € | 53.35% |
| 2013 | 67.272,57 € | -28.36% |
| 2012 | 93.907,23 € | -22.32% |
| 2011 | 120.890,74 € | -48.71% |
| 2010 | 235.712,52 € | 19.44% |
| 2009 | 197.347,52 € | 18.02% |
| 2008 | 167.214,37 € | -14.22% |
| 2007 | 194.925,46 € | 14.00% |
| 2006 | 170.991,14 € | 4.80% |
| 2005 | 163.152,10 € | 12.21% |
| 2004 | 145.403,49 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 149.652,01 € | 39.61% |
| 2000 | 107.190,51 € | -10.38% |
| 1999 | 119.601,41 € | 27.56% |
| 1998 | 93.757,89 € | -25.71% |
| 1997 | 126.212,54 € | 1.45% |
| 1996 | 124.409,51 € | -10.00% |
| 1995 | 138.232,78 € | 109.09% |
| 1994 | 66.111,33 € | 70.54% |
| 1993 | 38.765,28 € | 69.74% |
| 1992 | 22.838,46 € | 660.00% |
| 1991 | 3.005,06 € | -83.33% |
| 1990 | 18.030,36 € | 150.00% |
| 1989 | 7.212,15 € | -65.60% |
| 1988 | 20.963,30 € | -40.63% |
| 1987 | 35.309,46 € | 91.43% |
| 1986 | 18.445,06 € | 0.00% |
| 1985 | 18.445,06 € | |
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 € | |
| 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 € | -100.00% |
| 1994 | 4.207,08 € | -36.36% |
| 1993 | 6.611,13 € | -45.00% |
| 1992 | 12.020,24 € | -4.76% |
| 1991 | 12.621,25 € | 50.00% |
| 1990 | 8.414,17 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 6.082,24 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 2.602,38 € | 0.00% |
| 1985 | 2.602,38 € | |
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 | 11.149,56 € | 13.17% |
| 2002 | 9.851,72 € | |
| 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | 0.00% |
| 2020 | 5.000,00 € | 29.50% |
| 2019 | 3.861,03 € | -60.03% |
| 2018 | 9.660,92 € | 111.03% |
| 2017 | 4.578,08 € | 0.40% |
| 2016 | 4.559,85 € | -23.03% |
| 2015 | 5.924,36 € | -35.60% |
| 2014 | 9.199,33 € | 84.91% |
| 2013 | 4.974,95 € | 6.12% |
| 2012 | 4.688,13 € | -9.43% |
| 2011 | 5.176,35 € | -8.77% |
| 2010 | 5.673,87 € | 0.54% |
| 2009 | 5.643,18 € | -38.67% |
| 2008 | 9.200,89 € | -5.18% |
| 2007 | 9.703,32 € | -18.78% |
| 2006 | 11.947,03 € | -1.61% |
| 2005 | 12.142,49 € | -4.00% |
| 2004 | 12.648,46 € | -94.32% |
| 2003 | 222.677,51 € | 9.59% |
| 2002 | 203.196,29 € | 2,432.51% |
| 2001 | 8.023,51 € | -11.59% |
| 2000 | 9.075,28 € | 31.30% |
| 1999 | 6.911,64 € | -1.71% |
| 1998 | 7.031,84 € | 15.84% |
| 1997 | 6.070,22 € | 12.85% |
| 1996 | 5.379,06 € | 57.02% |
| 1995 | 3.425,77 € | 11.76% |
| 1994 | 3.065,16 € | -23.88% |
| 1993 | 4.026,78 € | -4.29% |
| 1992 | 4.207,08 € | -18.52% |
| 1991 | 5.163,30 € | -0.61% |
| 1990 | 5.194,95 € | 143.52% |
| 1989 | 2.133,31 € | 16.20% |
| 1988 | 1.835,92 € | -0.40% |
| 1987 | 1.843,37 € | 293.22% |
| 1986 | 468,79 € | 0.00% |
| 1985 | 468,79 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Torrecilla de la Orden
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
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:06
 |  |  |