Presupuestos Municipales Ayuntamiento de Torrelobatón 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Torrelobatón 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 Torrelobatón en 2021
| Presupuesto municipal Ayuntamiendo de Torrelobatón en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 815.262,65 € | 61.19% | Gastos personal | 201.190,00 € | 15.10% |
| Impuestos indirectos | 200.000,00 € | 15.01% | Gastos bienes y servicios | 343.750,00 € | 25.80% |
| Tasas y otros ingresos | 71.815,00 € | 5.39% | Gastos financieros | 1.000,00 € | 0.08% |
| Transferencias Corrientes | 129.651,89 € | 9.73% | Transferencias Corrientes | 57.776,30 € | 4.34% |
| Ingresos Patrimoniales | 29.401,00 € | 2.21% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 677.500,00 € | 50.85% |
| Transferencias de capital | 86.316,81 € | 6.48% | Transferencias de capital | 51.231,05 € | 3.84% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 1.332.447,35 € | 100% | Total | 1.332.447,35 € | 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 Torrelobatón 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.332.447,35 € | 10.17% | 1.332.447,35 € | 10.17% | |
| 2020 | 1.209.484,70 € | 102.10% | 1.209.484,70 € | 110.44% | |
| 2019 | 598.468,51 € | -45.46% | 574.733,74 € | -10.89% | |
| 2018 | 1.097.327,54 € | 67.68% | 644.935,17 € | -0.50% | |
| 2017 | 654.414,71 € | 9.72% | 648.184,66 € | 12.46% | |
| 2016 | 596.429,71 € | 7.45% | 576.393,62 € | 2.07% | |
| 2015 | 555.101,28 € | -4.69% | 564.685,01 € | -1.47% | |
| 2014 | 582.429,20 € | -8.83% | 573.137,49 € | -6.63% | |
| 2013 | 638.826,10 € | 15.55% | 613.807,89 € | 21.06% | |
| 2012 | 552.859,09 € | -14.85% | 507.047,68 € | -24.93% | |
| 2011 | 649.311,89 € | -19.12% | 675.401,72 € | -12.22% | |
| 2010 | 802.765,45 € | 31.63% | 769.431,72 € | 32.24% | |
| 2009 | 609.860,48 € | 29.82% | 581.845,53 € | 26.83% | |
| 2008 | 469.788,15 € | 7.85% | 458.778,02 € | 7.01% | |
| 2007 | 435.611,68 € | -12.48% | 428.735,23 € | -9.92% | |
| 2006 | 497.733,42 € | 83.99% | 475.938,03 € | 59.76% | |
| 2005 | 270.524,08 € | -24.14% | 297.909,44 € | -32.84% | |
| 2004 | 356.591,02 € | 259.66% | 443.550,30 € | 668.29% | |
| 2003 | 99.147,95 € | -73.91% | 57.732,47 € | -84.81% | |
| 2002 | 380.000,00 € | 78.10% | 380.000,00 € | 78.10% | |
| 2001 | 213.359,30 € | -5.96% | 213.359,29 € | -5.96% | |
| 2000 | 226.882,07 € | -3.21% | 226.882,06 € | -3.21% | |
| 1999 | 234.394,71 € | -16.58% | 234.394,71 € | -16.58% | |
| 1998 | 280.973,17 € | -5.56% | 280.973,15 € | -5.56% | |
| 1997 | 297.500,98 € | 17.86% | 297.500,98 € | 17.86% | |
| 1995 | 252.425,08 € | 9.09% | 252.425,09 € | 9.09% | |
| 1994 | 231.389,67 € | 16.67% | 231.389,66 € | 16.67% | |
| 1993 | 198.333,99 € | -5.71% | 198.333,99 € | -5.71% | |
| 1992 | 210.354,23 € | 42.86% | 210.354,24 € | 42.86% | |
| 1991 | 147.247,95 € | 8.89% | 147.247,97 € | 8.89% | |
| 1990 | 135.227,73 € | 19.21% | 135.227,72 € | 19.21% | |
| 1989 | 113.441,04 € | 3.96% | 113.441,02 € | 3.96% | |
| 1988 | 109.119,19 € | 15.47% | 109.119,20 € | 15.47% | |
| 1987 | 94.503,79 € | 25.79% | 94.503,77 € | 25.79% | |
| 1986 | 75.126,50 € | 38.72% | 75.126,52 € | 38.72% | |
| 1985 | 54.156,22 € | 54.156,21 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 815.262,65 € | 72.18% |
| 2020 | 473.500,00 € | 28.16% |
| 2019 | 369.448,10 € | -4.34% |
| 2018 | 386.191,21 € | 8.27% |
| 2017 | 356.695,42 € | 0.56% |
| 2016 | 354.703,34 € | 3.62% |
| 2015 | 342.308,65 € | -0.06% |
| 2014 | 342.498,30 € | 2.23% |
| 2013 | 335.011,43 € | 4.47% |
| 2012 | 320.662,67 € | 8.68% |
| 2011 | 295.045,81 € | -12.59% |
| 2010 | 337.533,90 € | 59.15% |
| 2009 | 212.079,20 € | 133.10% |
| 2008 | 90.980,93 € | 5.36% |
| 2007 | 86.354,52 € | 3.96% |
| 2006 | 83.063,77 € | 2.30% |
| 2005 | 81.199,75 € | -4.08% |
| 2004 | 84.655,12 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 71.000,00 € | 7.39% |
| 2001 | 66.111,33 € | 10.00% |
| 2000 | 60.101,21 € | 4.71% |
| 1999 | 57.396,66 € | 6.11% |
| 1998 | 54.091,09 € | 5.26% |
| 1997 | 51.386,53 € | 6.87% |
| 1995 | 48.080,97 € | 8.11% |
| 1994 | 44.474,90 € | 5.71% |
| 1993 | 42.070,85 € | 5.26% |
| 1992 | 39.967,30 € | 5.22% |
| 1991 | 37.983,96 € | 46.03% |
| 1990 | 26.011,80 € | 59.12% |
| 1989 | 16.347,53 € | -2.54% |
| 1988 | 16.773,59 € | -7.00% |
| 1987 | 18.036,63 € | 13.63% |
| 1986 | 15.872,73 € | 7.10% |
| 1985 | 14.820,96 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 200.000,00 € | -53.49% |
| 2020 | 430.000,00 € | 11,336.44% |
| 2019 | 3.759,91 € | -99.23% |
| 2018 | 491.385,19 € | 556.87% |
| 2017 | 74.806,50 € | 6,580.70% |
| 2016 | 1.119,74 € | -84.55% |
| 2015 | 7.247,80 € | 234.21% |
| 2014 | 2.168,66 € | -49.87% |
| 2013 | 4.325,94 € | -71.51% |
| 2012 | 15.184,10 € | 547.12% |
| 2011 | 2.346,42 € | -51.50% |
| 2010 | 4.838,34 € | 15.22% |
| 2009 | 4.199,18 € | -74.28% |
| 2008 | 16.326,30 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 49.939,87 € | 10,997.75% |
| 2002 | 450,00 € | -25.13% |
| 2001 | 601,01 € | 0.00% |
| 2000 | 601,01 € | 0.00% |
| 1999 | 601,01 € | 0.00% |
| 1998 | 601,01 € | 0.00% |
| 1997 | 601,01 € | 0.00% |
| 1995 | 601,01 € | -4.76% |
| 1994 | 631,06 € | 5.00% |
| 1993 | 601,01 € | 17.65% |
| 1992 | 510,86 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 8.293,97 € | 65.23% |
| 1989 | 5.019,61 € | 6.37% |
| 1988 | 4.719,10 € | 5.67% |
| 1987 | 4.465,77 € | 19.72% |
| 1986 | 3.730,21 € | 10.75% |
| 1985 | 3.368,25 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 71.815,00 € | 5.90% |
| 2020 | 67.815,00 € | 14.51% |
| 2019 | 59.222,47 € | -11.25% |
| 2018 | 66.729,11 € | 14.82% |
| 2017 | 58.118,28 € | -1.84% |
| 2016 | 59.207,31 € | 1.39% |
| 2015 | 58.394,37 € | 17.84% |
| 2014 | 49.552,57 € | -9.24% |
| 2013 | 54.595,20 € | -7.24% |
| 2012 | 58.859,27 € | -33.13% |
| 2011 | 88.026,95 € | 52.47% |
| 2010 | 57.732,28 € | -34.46% |
| 2009 | 88.081,94 € | -12.17% |
| 2008 | 100.292,28 € | -5.45% |
| 2007 | 106.071,09 € | 169.04% |
| 2006 | 39.426,20 € | -1.50% |
| 2005 | 40.025,07 € | -15.30% |
| 2004 | 47.253,96 € | -50.41% |
| 2003 | 95.294,75 € | 132.43% |
| 2002 | 41.000,00 € | -5.25% |
| 2001 | 43.272,87 € | -20.00% |
| 2000 | 54.091,09 € | -16.28% |
| 1999 | 64.608,80 € | 41.45% |
| 1998 | 45.676,92 € | 2.01% |
| 1997 | 44.775,40 € | 26.27% |
| 1995 | 35.459,71 € | 2.61% |
| 1994 | 34.558,20 € | -2.54% |
| 1993 | 35.459,71 € | -0.98% |
| 1992 | 35.810,10 € | 19.74% |
| 1991 | 29.906,36 € | 1.04% |
| 1990 | 29.599,85 € | 21.48% |
| 1989 | 24.365,03 € | 3.56% |
| 1988 | 23.527,32 € | 9.13% |
| 1987 | 21.558,91 € | 11.63% |
| 1986 | 19.313,22 € | 32.10% |
| 1985 | 14.619,62 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 129.651,89 € | 0.00% |
| 2020 | 129.651,89 € | -0.89% |
| 2019 | 130.821,59 € | 5.06% |
| 2018 | 124.516,13 € | 16.75% |
| 2017 | 106.650,38 € | -6.20% |
| 2016 | 113.698,10 € | -0.48% |
| 2015 | 114.246,47 € | 7.20% |
| 2014 | 106.572,11 € | -21.59% |
| 2013 | 135.918,30 € | 49.39% |
| 2012 | 90.980,62 € | -40.45% |
| 2011 | 152.774,26 € | 46.37% |
| 2010 | 104.373,75 € | 28.05% |
| 2009 | 81.511,50 € | -8.83% |
| 2008 | 89.408,95 € | 0.66% |
| 2007 | 88.824,98 € | -24.57% |
| 2006 | 117.761,88 € | -2.46% |
| 2005 | 120.733,07 € | 36.44% |
| 2004 | 88.486,56 € | 466.93% |
| 2003 | 15.608,03 € | -80.19% |
| 2002 | 78.800,00 € | -0.67% |
| 2001 | 79.333,60 € | 0.00% |
| 2000 | 79.333,60 € | -1.49% |
| 1999 | 80.535,62 € | 6.35% |
| 1998 | 75.727,53 € | 0.80% |
| 1997 | 75.126,51 € | 22.55% |
| 1995 | 61.303,23 € | 9.68% |
| 1994 | 55.894,13 € | 3.33% |
| 1993 | 54.091,09 € | 12.15% |
| 1992 | 48.231,22 € | 12.87% |
| 1991 | 42.731,96 € | 26.96% |
| 1990 | 33.656,68 € | 7.04% |
| 1989 | 31.441,95 € | 10.14% |
| 1988 | 28.548,07 € | 6.16% |
| 1987 | 26.891,56 € | 22.32% |
| 1986 | 21.983,75 € | 33.01% |
| 1985 | 16.527,83 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 29.401,00 € | 31.25% |
| 2020 | 22.401,00 € | 19.11% |
| 2019 | 18.807,26 € | 5.93% |
| 2018 | 17.753,90 € | -12.22% |
| 2017 | 20.225,34 € | 11.63% |
| 2016 | 18.118,34 € | -17.73% |
| 2015 | 22.021,90 € | -8.00% |
| 2014 | 23.935,78 € | 7.42% |
| 2013 | 22.281,91 € | -2.26% |
| 2012 | 22.796,38 € | -7.71% |
| 2011 | 24.701,95 € | -11.54% |
| 2010 | 27.924,35 € | 21.27% |
| 2009 | 23.026,45 € | 20.86% |
| 2008 | 19.052,94 € | 109.40% |
| 2007 | 9.098,65 € | -5.47% |
| 2006 | 9.625,43 € | -11.17% |
| 2005 | 10.836,12 € | -9.40% |
| 2004 | 11.960,31 € | -85.14% |
| 2003 | 80.490,26 € | 445.70% |
| 2002 | 14.750,00 € | -9.10% |
| 2001 | 16.227,33 € | 25.58% |
| 2000 | 12.921,76 € | 34.38% |
| 1999 | 9.616,19 € | -5.88% |
| 1998 | 10.217,21 € | 0.00% |
| 1997 | 10.217,21 € | 30.77% |
| 1995 | 7.813,16 € | 12.07% |
| 1994 | 6.971,74 € | -17.14% |
| 1993 | 8.414,17 € | -22.22% |
| 1992 | 10.818,22 € | 48.44% |
| 1991 | 7.288,17 € | 0.55% |
| 1990 | 7.248,21 € | -5.43% |
| 1989 | 7.664,76 € | 3.88% |
| 1988 | 7.378,67 € | 6.90% |
| 1987 | 6.902,28 € | 12.60% |
| 1986 | 6.129,76 € | 27.19% |
| 1985 | 4.819,56 € | |
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 € | -100.00% |
| 2010 | 1.304,79 € | 11.25% |
| 2009 | 1.172,80 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 48.005,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 13.000,00 € | -93.28% |
| 2003 | 193.464,62 € | 390.40% |
| 2002 | 39.450,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 13.470,18 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 24.942,00 € | -7.78% |
| 1997 | 27.045,54 € | 18.42% |
| 1995 | 22.838,46 € | -1.30% |
| 1994 | 23.138,97 € | -3.75% |
| 1993 | 24.040,48 € | -9.10% |
| 1992 | 26.447,24 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 985,66 € | |
| 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 | 86.316,81 € | 0.23% |
| 2020 | 86.116,81 € | 424.81% |
| 2019 | 16.409,18 € | 52.62% |
| 2018 | 10.752,00 € | -71.64% |
| 2017 | 37.918,79 € | -23.52% |
| 2016 | 49.582,88 € | 355.64% |
| 2015 | 10.882,09 € | -81.14% |
| 2014 | 57.701,78 € | -33.44% |
| 2013 | 86.693,32 € | 95.36% |
| 2012 | 44.376,05 € | -48.65% |
| 2011 | 86.416,50 € | -56.59% |
| 2010 | 199.058,04 € | -0.37% |
| 2009 | 199.789,41 € | 29.96% |
| 2008 | 153.726,75 € | 58.06% |
| 2007 | 97.257,44 € | 132.36% |
| 2006 | 41.856,14 € | 136.07% |
| 2005 | 17.730,07 € | -76.43% |
| 2004 | 75.235,07 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 110.850,00 € | 1,318.76% |
| 2001 | 7.813,16 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 3.125,26 € | -94.05% |
| 1998 | 52.528,46 € | -26.86% |
| 1997 | 71.820,95 € | 27.13% |
| 1995 | 56.495,14 € | 12.57% |
| 1994 | 50.184,51 € | 279.55% |
| 1993 | 13.222,27 € | -66.98% |
| 1992 | 40.042,43 € | 56.30% |
| 1991 | 25.618,14 € | -5.28% |
| 1990 | 27.045,54 € | 12.64% |
| 1989 | 24.010,43 € | -4.60% |
| 1988 | 25.167,38 € | 830.35% |
| 1987 | 2.705,16 € | -66.59% |
| 1986 | 8.096,23 € | |
| 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 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 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 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 70.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 206.000,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 36.000,00 € | -93.01% |
| 2003 | 514.754,05 € | 2,071.96% |
| 2002 | 23.700,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 6.363,22 € | -65.62% |
| 1999 | 18.511,17 € | 7.69% |
| 1998 | 17.188,95 € | 4.00% |
| 1997 | 16.527,83 € | -16.67% |
| 1995 | 19.833,40 € | 27.66% |
| 1994 | 15.536,16 € | -23.97% |
| 1993 | 20.434,41 € | 139.65% |
| 1992 | 8.526,86 € | 129.26% |
| 1991 | 3.719,36 € | 10.31% |
| 1990 | 3.371,68 € | -6.50% |
| 1989 | 3.606,07 € | 20.00% |
| 1988 | 3.005,06 € | -78.45% |
| 1987 | 13.943,48 € | |
| 1986 | 0,60 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 201.190,00 € | 14.76% |
| 2020 | 175.308,40 € | 0.76% |
| 2019 | 173.988,03 € | 4.11% |
| 2018 | 167.121,28 € | 8.80% |
| 2017 | 153.598,64 € | 0.91% |
| 2016 | 152.207,49 € | -1.44% |
| 2015 | 154.426,94 € | 3.24% |
| 2014 | 149.584,43 € | -6.87% |
| 2013 | 160.619,28 € | 19.65% |
| 2012 | 134.241,08 € | -30.92% |
| 2011 | 194.335,06 € | 25.93% |
| 2010 | 154.315,18 € | -0.11% |
| 2009 | 154.490,81 € | 27.09% |
| 2008 | 121.556,58 € | -10.18% |
| 2007 | 135.329,07 € | -5.50% |
| 2006 | 143.207,43 € | 54.20% |
| 2005 | 92.872,62 € | -2.08% |
| 2004 | 94.840,59 € | -49.24% |
| 2003 | 186.825,51 € | 178.01% |
| 2002 | 67.200,00 € | -7.97% |
| 2001 | 73.022,97 € | 2.53% |
| 2000 | 71.219,93 € | -2.67% |
| 1999 | 73.173,22 € | 2.31% |
| 1998 | 71.520,44 € | 19.00% |
| 1997 | 60.101,21 € | -11.50% |
| 1995 | 67.914,37 € | 9.18% |
| 1994 | 62.204,75 € | 6.70% |
| 1993 | 58.298,17 € | 23.14% |
| 1992 | 47.341,72 € | 9.63% |
| 1991 | 43.182,72 € | 12.73% |
| 1990 | 38.306,24 € | 14.53% |
| 1989 | 33.447,78 € | 3.30% |
| 1988 | 32.378,35 € | 7.76% |
| 1987 | 30.047,80 € | 10.37% |
| 1986 | 27.223,46 € | 24.32% |
| 1985 | 21.898,04 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 343.750,00 € | 15.10% |
| 2020 | 298.650,00 € | 17.24% |
| 2019 | 254.735,28 € | 5.97% |
| 2018 | 240.394,38 € | 5.81% |
| 2017 | 227.196,19 € | 15.71% |
| 2016 | 196.358,06 € | -2.44% |
| 2015 | 201.273,90 € | 6.63% |
| 2014 | 188.766,65 € | -9.83% |
| 2013 | 209.342,77 € | 1.80% |
| 2012 | 205.645,78 € | -1.53% |
| 2011 | 208.843,22 € | -5.65% |
| 2010 | 221.342,29 € | 23.54% |
| 2009 | 179.159,81 € | 22.25% |
| 2008 | 146.553,90 € | -5.30% |
| 2007 | 154.749,52 € | 42.96% |
| 2006 | 108.245,76 € | -14.63% |
| 2005 | 126.793,49 € | -6.49% |
| 2004 | 135.592,70 € | 3,341.86% |
| 2003 | 3.939,52 € | -96.01% |
| 2002 | 98.750,00 € | 6.35% |
| 2001 | 92.856,37 € | 9.26% |
| 2000 | 84.983,11 € | 1.00% |
| 1999 | 84.141,69 € | -4.44% |
| 1998 | 88.048,27 € | -11.48% |
| 1997 | 99.467,50 € | 50.45% |
| 1995 | 66.111,33 € | 1.85% |
| 1994 | 64.909,31 € | 8.00% |
| 1993 | 60.101,21 € | 8.70% |
| 1992 | 55.293,11 € | 11.18% |
| 1991 | 49.733,75 € | 12.82% |
| 1990 | 44.084,24 € | 52.91% |
| 1989 | 28.830,55 € | 1.43% |
| 1988 | 28.423,14 € | -8.26% |
| 1987 | 30.982,17 € | 19.74% |
| 1986 | 25.873,57 € | -8.70% |
| 1985 | 28.337,72 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | 0.00% |
| 2020 | 1.000,00 € | 1,693.08% |
| 2019 | 55,77 € | -93.97% |
| 2018 | 925,12 € | -38.94% |
| 2017 | 1.515,05 € | -43.99% |
| 2016 | 2.704,82 € | -19.29% |
| 2015 | 3.351,46 € | -23.60% |
| 2014 | 4.386,84 € | -2.50% |
| 2013 | 4.499,32 € | -40.15% |
| 2012 | 7.517,52 € | -7.97% |
| 2011 | 8.168,59 € | 91.13% |
| 2010 | 4.273,82 € | -51.21% |
| 2009 | 8.758,98 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 12.942,21 € | 41.32% |
| 2006 | 9.158,39 € | 62.84% |
| 2005 | 5.624,08 € | 13.18% |
| 2004 | 4.969,20 € | -80.50% |
| 2003 | 25.488,84 € | 436.61% |
| 2002 | 4.750,00 € | 21.59% |
| 2001 | 3.906,58 € | 8.33% |
| 2000 | 3.606,07 € | 33.33% |
| 1999 | 2.704,55 € | -30.77% |
| 1998 | 3.906,58 € | -27.78% |
| 1997 | 5.409,11 € | 12.50% |
| 1995 | 4.808,10 € | 0.00% |
| 1994 | 4.808,10 € | -5.88% |
| 1993 | 5.108,60 € | 6.25% |
| 1992 | 4.808,10 € | 23.08% |
| 1991 | 3.906,58 € | 69.18% |
| 1990 | 2.309,16 € | 31.43% |
| 1989 | 1.757,00 € | 29.93% |
| 1988 | 1.352,28 € | 22.37% |
| 1987 | 1.105,04 € | 44.09% |
| 1986 | 766,89 € | 0.00% |
| 1985 | 766,89 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 57.776,30 € | 81.82% |
| 2020 | 31.776,30 € | 80.77% |
| 2019 | 17.578,32 € | -16.77% |
| 2018 | 21.119,10 € | 6.44% |
| 2017 | 19.840,57 € | 1.82% |
| 2016 | 19.486,84 € | 12.58% |
| 2015 | 17.308,83 € | 10.69% |
| 2014 | 15.637,40 € | 5.77% |
| 2013 | 14.783,80 € | -14.23% |
| 2012 | 17.236,86 € | -9.04% |
| 2011 | 18.950,00 € | -61.85% |
| 2010 | 49.676,35 € | 338.04% |
| 2009 | 11.340,63 € | -30.65% |
| 2008 | 16.352,60 € | 790.66% |
| 2007 | 1.836,00 € | -80.05% |
| 2006 | 9.201,95 € | 74.36% |
| 2005 | 5.277,48 € | -51.86% |
| 2004 | 10.961,71 € | -91.79% |
| 2003 | 133.533,62 € | 959.79% |
| 2002 | 12.600,00 € | -0.17% |
| 2001 | 12.621,25 € | 0.00% |
| 2000 | 12.621,25 € | -7.69% |
| 1999 | 13.673,03 € | 1.11% |
| 1998 | 13.522,77 € | 12.50% |
| 1997 | 12.020,24 € | 42.86% |
| 1995 | 8.414,17 € | -17.65% |
| 1994 | 10.217,21 € | 49.12% |
| 1993 | 6.851,54 € | -6.94% |
| 1992 | 7.362,40 € | 276.92% |
| 1991 | 1.953,29 € | 85.71% |
| 1990 | 1.051,77 € | -36.36% |
| 1989 | 1.652,78 € | -48.60% |
| 1988 | 3.215,41 € | 78.33% |
| 1987 | 1.803,04 € | 20.00% |
| 1986 | 1.502,53 € | 177.44% |
| 1985 | 541,56 € | |
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 € | |
| 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 | 677.500,00 € | 1.50% |
| 2020 | 667.500,00 € | 419.96% |
| 2019 | 128.376,34 € | 6.42% |
| 2018 | 120.628,42 € | -41.89% |
| 2017 | 207.592,02 € | 13.14% |
| 2016 | 183.488,98 € | 10.36% |
| 2015 | 166.265,20 € | -12.32% |
| 2014 | 189.629,49 € | -3.87% |
| 2013 | 197.259,04 € | 67.00% |
| 2012 | 118.118,79 € | -47.93% |
| 2011 | 226.836,79 € | -29.80% |
| 2010 | 323.145,74 € | 49.05% |
| 2009 | 216.801,12 € | 31.45% |
| 2008 | 164.928,10 € | 44.27% |
| 2007 | 114.321,90 € | 1.63% |
| 2006 | 112.488,75 € | 130.08% |
| 2005 | 48.891,41 € | -72.63% |
| 2004 | 178.637,16 € | 8,364.37% |
| 2003 | 2.110,46 € | -98.65% |
| 2002 | 156.270,00 € | 1,550.87% |
| 2001 | 9.465,94 € | 64.06% |
| 2000 | 5.769,72 € | -6.80% |
| 1999 | 6.190,42 € | -93.13% |
| 1998 | 90.100,16 € | -17.29% |
| 1997 | 108.933,44 € | 14.72% |
| 1995 | 94.959,91 € | 13.67% |
| 1994 | 83.539,49 € | 34.56% |
| 1993 | 62.084,55 € | -24.14% |
| 1992 | 81.841,98 € | 84.02% |
| 1991 | 44.474,90 € | -2.63% |
| 1990 | 45.676,92 € | 3.40% |
| 1989 | 44.174,39 € | 40.51% |
| 1988 | 31.437,75 € | 480.05% |
| 1987 | 5.419,82 € | -67.87% |
| 1986 | 16.866,49 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 51.231,05 € | 45.34% |
| 2020 | 35.250,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 3.215,20 € | -41.40% |
| 2013 | 5.486,70 € | 89.20% |
| 2012 | 2.900,00 € | 45.00% |
| 2011 | 2.000,00 € | 400.01% |
| 2010 | 399,99 € | 100.00% |
| 2009 | 200,00 € | -77.78% |
| 2008 | 900,00 € | 60.71% |
| 2007 | 560,00 € | -62.67% |
| 2006 | 1.500,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 660,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 15.030,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 31.252,63 € | -22.39% |
| 1999 | 40.267,81 € | 4,366.66% |
| 1998 | 901,52 € | -54.88% |
| 1997 | 1.998,16 € | -36.25% |
| 1995 | 3.134,26 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 8.714,68 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 9.796,50 € | -56.80% |
| 1987 | 22.674,98 € | 1,817.66% |
| 1986 | 1.182,43 € | -40.78% |
| 1985 | 1.996,70 € | |
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 | 24.136,34 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 94.746,87 € | 146.47% |
| 2017 | 38.442,19 € | 73.57% |
| 2016 | 22.147,43 € | 0.40% |
| 2015 | 22.058,68 € | 0.64% |
| 2014 | 21.917,48 € | 0.46% |
| 2013 | 21.816,98 € | 2.01% |
| 2012 | 21.387,65 € | 31.47% |
| 2011 | 16.268,06 € | -0.06% |
| 2010 | 16.278,35 € | 46.73% |
| 2009 | 11.094,18 € | 30.72% |
| 2008 | 8.486,84 € | -5.67% |
| 2007 | 8.996,53 € | -90.24% |
| 2006 | 92.135,75 € | 399.37% |
| 2005 | 18.450,36 € | 3.14% |
| 2004 | 17.888,94 € | -96.24% |
| 2003 | 475.182,24 € | 1,770.80% |
| 2002 | 25.400,00 € | 18.22% |
| 2001 | 21.486,18 € | 23.28% |
| 2000 | 17.429,35 € | 22.36% |
| 1999 | 14.243,99 € | 9.79% |
| 1998 | 12.973,41 € | 35.54% |
| 1997 | 9.571,32 € | 35.13% |
| 1995 | 7.082,95 € | 24.03% |
| 1994 | 5.710,80 € | -3.04% |
| 1993 | 5.889,92 € | 17.98% |
| 1992 | 4.992,25 € | 24.91% |
| 1991 | 3.996,73 € | 5.19% |
| 1990 | 3.799,39 € | 6.17% |
| 1989 | 3.578,52 € | 42.24% |
| 1988 | 2.515,77 € | 1.82% |
| 1987 | 2.470,92 € | 44.40% |
| 1986 | 1.711,15 € | 178.10% |
| 1985 | 615,30 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Torrelobatón
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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