Presupuestos Municipales Ayuntamiento de Torrellas 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Torrellas 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 Torrellas en 2021
| Presupuesto municipal Ayuntamiendo de Torrellas en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 103.482,43 € | 21.00% | Gastos personal | 123.770,00 € | 25.12% |
| Impuestos indirectos | 3.000,00 € | 0.61% | Gastos bienes y servicios | 154.025,00 € | 31.25% |
| Tasas y otros ingresos | 89.450,00 € | 18.15% | Gastos financieros | 1.500,00 € | 0.30% |
| Transferencias Corrientes | 131.510,91 € | 26.69% | Transferencias Corrientes | 8.100,00 € | 1.64% |
| Ingresos Patrimoniales | 13.630,67 € | 2.77% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 1.000,00 € | 0.20% | Inversiones reales | 201.917,85 € | 40.97% |
| Transferencias de capital | 108.638,84 € | 22.04% | Transferencias de capital | 1.000,00 € | 0.20% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 42.100,00 € | 8.54% | Pasivos financieros | 2.500,00 € | 0.51% |
| Total | 492.812,85 € | 100% | Total | 492.812,85 € | 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 Torrellas 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 492.812,85 € | 17.59% | 492.812,85 € | 17.59% | |
| 2020 | 419.089,65 € | -3.20% | 419.089,65 € | 14.54% | |
| 2019 | 432.964,32 € | -5.65% | 365.875,51 € | -33.71% | |
| 2018 | 458.886,07 € | -3.16% | 551.930,72 € | 45.98% | |
| 2017 | 473.879,33 € | 7.28% | 378.073,81 € | 6.05% | |
| 2016 | 441.709,70 € | -18.04% | 356.521,34 € | -24.63% | |
| 2015 | 538.945,72 € | 4.64% | 473.021,90 € | 4.36% | |
| 2014 | 515.041,23 € | 38.72% | 453.280,16 € | 43.22% | |
| 2013 | 371.281,75 € | -3.69% | 316.493,06 € | 14.52% | |
| 2012 | 385.514,65 € | -32.66% | 276.376,92 € | -49.73% | |
| 2011 | 572.478,91 € | -14.81% | 549.781,91 € | -22.29% | |
| 2010 | 672.005,92 € | 10.84% | 707.450,54 € | 27.14% | |
| 2009 | 606.285,84 € | -49.75% | 556.437,93 € | -57.30% | |
| 2008 | 1.206.557,83 € | 30.32% | 1.303.098,12 € | 40.75% | |
| 2007 | 925.850,00 € | 17.75% | 925.850,00 € | 15.91% | |
| 2006 | 786.316,23 € | 52.05% | 798.782,94 € | 26.94% | |
| 2005 | 517.131,46 € | 23.89% | 629.280,69 € | 76.39% | |
| 2004 | 417.428,13 € | 274.36% | 356.757,05 € | 127.02% | |
| 2003 | 111.504,62 € | -7.71% | 157.145,93 € | -1.27% | |
| 2002 | 120.815,91 € | -75.70% | 159.159,87 € | -67.99% | |
| 2001 | 497.210,36 € | 17.56% | 497.210,38 € | 17.56% | |
| 2000 | 422.944,23 € | 36.18% | 422.944,24 € | 36.18% | |
| 1999 | 310.566,99 € | 23.91% | 310.567,00 € | 23.91% | |
| 1998 | 250.640,08 € | -5.75% | 250.640,08 € | -5.75% | |
| 1997 | 265.917,80 € | -20.78% | 265.917,81 € | -20.78% | |
| 1996 | 335.665,26 € | 6.06% | 335.665,26 € | 6.06% | |
| 1995 | 316.492,98 € | 16.11% | 316.492,99 € | 16.11% | |
| 1994 | 272.571,01 € | 8.20% | 272.571,00 € | 8.20% | |
| 1993 | 251.908,22 € | 13.79% | 251.908,21 € | 13.79% | |
| 1992 | 221.375,42 € | 128.26% | 221.375,42 € | 128.26% | |
| 1991 | 96.985,33 € | -37.42% | 96.985,32 € | -37.42% | |
| 1990 | 154.980,01 € | 140.33% | 154.980,02 € | 140.33% | |
| 1989 | 64.485,68 € | 13.20% | 64.485,69 € | 13.20% | |
| 1988 | 56.966,35 € | -10.24% | 56.966,35 € | -10.24% | |
| 1987 | 63.462,45 € | -24.89% | 63.462,44 € | -24.89% | |
| 1986 | 84.493,12 € | 69.00% | 84.493,13 € | 69.00% | |
| 1985 | 49.996,31 € | 49.996,32 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 103.482,43 € | -0.96% |
| 2020 | 104.481,46 € | 11.86% |
| 2019 | 93.401,65 € | -11.45% |
| 2018 | 105.475,35 € | 9.03% |
| 2017 | 96.739,42 € | 5.75% |
| 2016 | 91.482,27 € | -1.44% |
| 2015 | 92.816,13 € | 29.69% |
| 2014 | 71.567,77 € | -6.68% |
| 2013 | 76.693,56 € | 32.57% |
| 2012 | 57.852,68 € | -12.36% |
| 2011 | 66.014,87 € | -3.67% |
| 2010 | 68.530,25 € | 30.71% |
| 2009 | 52.430,80 € | 6.15% |
| 2008 | 49.393,78 € | -4.09% |
| 2007 | 51.500,00 € | 7.79% |
| 2006 | 47.775,99 € | 7.24% |
| 2005 | 44.551,20 € | 16.84% |
| 2004 | 38.130,87 € | 2,778.69% |
| 2003 | 1.324,59 € | -72.65% |
| 2002 | 4.843,13 € | -84.85% |
| 2001 | 31.973,84 € | 0.00% |
| 2000 | 31.973,84 € | 15.40% |
| 1999 | 27.706,66 € | 3.71% |
| 1998 | 26.714,99 € | 0.00% |
| 1997 | 26.714,99 € | 2.09% |
| 1996 | 26.168,07 € | 6.20% |
| 1995 | 24.641,50 € | 5.13% |
| 1994 | 23.439,47 € | -22.00% |
| 1993 | 30.050,61 € | 28.21% |
| 1992 | 23.439,47 € | 5.41% |
| 1991 | 22.237,45 € | 68.18% |
| 1990 | 13.222,27 € | 45.41% |
| 1989 | 9.093,35 € | 18.22% |
| 1988 | 7.691,93 € | 2.05% |
| 1987 | 7.537,33 € | 0.00% |
| 1986 | 7.537,33 € | 14.01% |
| 1985 | 6.611,13 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.000,00 € | 0.00% |
| 2020 | 3.000,00 € | -48.22% |
| 2019 | 5.793,27 € | 82.14% |
| 2018 | 3.180,63 € | -50.07% |
| 2017 | 6.370,16 € | 179.40% |
| 2016 | 2.279,98 € | -84.51% |
| 2015 | 14.718,50 € | 207.43% |
| 2014 | 4.787,64 € | 106.06% |
| 2013 | 2.323,44 € | 25.40% |
| 2012 | 1.852,85 € | -71.16% |
| 2011 | 6.425,47 € | -28.01% |
| 2010 | 8.924,96 € | 157.95% |
| 2009 | 3.459,96 € | 59.36% |
| 2008 | 2.171,22 € | -95.18% |
| 2007 | 45.000,00 € | 11.82% |
| 2006 | 40.241,71 € | 1,003.30% |
| 2005 | 3.647,40 € | -53.17% |
| 2004 | 7.789,35 € | -87.64% |
| 2003 | 62.999,61 € | 118.78% |
| 2002 | 28.795,94 € | 1,068.60% |
| 2001 | 2.464,15 € | 0.00% |
| 2000 | 2.464,15 € | -31.67% |
| 1999 | 3.606,07 € | 20.00% |
| 1998 | 3.005,06 € | 0.00% |
| 1997 | 3.005,06 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 300,51 € | -88.01% |
| 1989 | 2.505,88 € | 3.00% |
| 1988 | 2.432,90 € | -3.75% |
| 1987 | 2.527,74 € | 5.25% |
| 1986 | 2.401,64 € | -12.48% |
| 1985 | 2.744,10 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 89.450,00 € | 18.71% |
| 2020 | 75.354,54 € | -4.99% |
| 2019 | 79.310,60 € | 23.79% |
| 2018 | 64.068,12 € | -34.10% |
| 2017 | 97.216,42 € | 18.89% |
| 2016 | 81.767,35 € | 12.69% |
| 2015 | 72.557,14 € | 25.68% |
| 2014 | 57.730,38 € | -9.25% |
| 2013 | 63.617,09 € | 18.07% |
| 2012 | 53.880,80 € | 12.37% |
| 2011 | 47.947,52 € | 63.68% |
| 2010 | 29.293,80 € | -34.06% |
| 2009 | 44.427,32 € | 19.11% |
| 2008 | 37.298,95 € | -40.03% |
| 2007 | 62.200,00 € | 65.01% |
| 2006 | 37.693,74 € | 18.65% |
| 2005 | 31.770,05 € | -62.78% |
| 2004 | 85.367,04 € | -34.88% |
| 2003 | 131.098,67 € | 8.35% |
| 2002 | 120.994,44 € | 221.78% |
| 2001 | 37.601,37 € | 8.17% |
| 2000 | 34.762,54 € | -13.02% |
| 1999 | 39.967,30 € | -0.75% |
| 1998 | 40.267,81 € | 3.55% |
| 1997 | 38.885,48 € | 12.13% |
| 1996 | 34.678,40 € | -26.50% |
| 1995 | 47.179,45 € | 51.52% |
| 1994 | 31.138,44 € | 64.84% |
| 1993 | 18.889,81 € | 16.15% |
| 1992 | 16.263,39 € | -2.91% |
| 1991 | 16.750,21 € | 65.39% |
| 1990 | 10.127,65 € | 20.28% |
| 1989 | 8.420,02 € | 32.29% |
| 1988 | 6.364,72 € | 5.95% |
| 1987 | 6.007,43 € | -6.84% |
| 1986 | 6.448,56 € | -14.30% |
| 1985 | 7.524,67 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 131.510,91 € | 19.12% |
| 2020 | 110.400,00 € | -28.88% |
| 2019 | 155.226,24 € | 17.27% |
| 2018 | 132.366,36 € | -12.44% |
| 2017 | 151.172,70 € | -8.97% |
| 2016 | 166.061,84 € | 30.59% |
| 2015 | 127.164,99 € | 6.99% |
| 2014 | 118.856,21 € | 4.59% |
| 2013 | 113.635,33 € | -1.41% |
| 2012 | 115.259,84 € | -28.10% |
| 2011 | 160.316,90 € | -7.95% |
| 2010 | 174.170,81 € | 39.47% |
| 2009 | 124.878,63 € | -82.79% |
| 2008 | 725.740,82 € | 359.91% |
| 2007 | 157.800,00 € | -12.88% |
| 2006 | 181.133,71 € | 20.27% |
| 2005 | 150.601,97 € | 4.02% |
| 2004 | 144.788,66 € | 2,504.10% |
| 2003 | 5.560,02 € | -7.33% |
| 2002 | 5.999,93 € | -94.03% |
| 2001 | 100.537,30 € | 69.74% |
| 2000 | 59.229,74 € | 5.59% |
| 1999 | 56.092,46 € | -19.75% |
| 1998 | 69.897,71 € | 17.46% |
| 1997 | 59.506,21 € | 4.42% |
| 1996 | 56.987,97 € | 9.62% |
| 1995 | 51.987,55 € | 10.19% |
| 1994 | 47.179,45 € | 29.30% |
| 1993 | 36.487,44 € | 78.56% |
| 1992 | 20.434,41 € | 3.03% |
| 1991 | 19.833,40 € | -5.71% |
| 1990 | 21.035,42 € | -8.42% |
| 1989 | 22.968,24 € | 7.00% |
| 1988 | 21.464,98 € | -49.34% |
| 1987 | 42.370,63 € | -33.13% |
| 1986 | 63.363,65 € | 112.81% |
| 1985 | 29.774,78 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.630,67 € | 0.00% |
| 2020 | 13.630,00 € | 14.41% |
| 2019 | 11.913,46 € | -7.30% |
| 2018 | 12.851,07 € | 3.82% |
| 2017 | 12.378,75 € | -11.75% |
| 2016 | 14.026,16 € | 29.83% |
| 2015 | 10.803,26 € | -21.94% |
| 2014 | 13.839,68 € | -13.39% |
| 2013 | 15.979,01 € | 26.85% |
| 2012 | 12.596,72 € | 20.11% |
| 2011 | 10.487,30 € | -28.86% |
| 2010 | 14.742,73 € | 3.81% |
| 2009 | 14.201,23 € | 10.02% |
| 2008 | 12.908,07 € | -0.32% |
| 2007 | 12.950,00 € | -0.31% |
| 2006 | 12.990,80 € | 80.16% |
| 2005 | 7.210,74 € | 15.24% |
| 2004 | 6.257,24 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 4.417,44 € | 27.83% |
| 2000 | 3.455,82 € | 15.00% |
| 1999 | 3.005,06 € | -50.00% |
| 1998 | 6.010,12 € | -1.96% |
| 1997 | 6.130,32 € | -69.09% |
| 1996 | 19.833,40 € | 312.50% |
| 1995 | 4.808,10 € | 73.91% |
| 1994 | 2.764,66 € | 0.00% |
| 1993 | 2.764,66 € | 15.00% |
| 1992 | 2.404,05 € | 14.29% |
| 1991 | 2.103,54 € | -48.53% |
| 1990 | 4.086,88 € | -1.73% |
| 1989 | 4.159,00 € | 4.69% |
| 1988 | 3.972,69 € | -4.66% |
| 1987 | 4.166,82 € | 14.22% |
| 1986 | 3.648,14 € | 9.17% |
| 1985 | 3.341,63 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | -91.67% |
| 2020 | 12.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 2.073,48 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 3.684,18 € | -50.82% |
| 2012 | 7.491,06 € | -91.34% |
| 2011 | 86.462,30 € | 1,534.45% |
| 2010 | 5.290,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 207.638,35 € | 316.84% |
| 2002 | 49.812,47 € | -83.11% |
| 2001 | 294.973,75 € | |
| 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 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 108.638,84 € | 8.40% |
| 2020 | 100.223,65 € | 14.78% |
| 2019 | 87.319,10 € | -38.05% |
| 2018 | 140.944,54 € | 28.13% |
| 2017 | 110.001,88 € | 27.77% |
| 2016 | 86.092,10 € | -55.71% |
| 2015 | 194.382,22 € | -18.57% |
| 2014 | 238.702,51 € | 150.35% |
| 2013 | 95.349,14 € | -30.19% |
| 2012 | 136.580,70 € | -29.90% |
| 2011 | 194.824,55 € | -47.49% |
| 2010 | 371.053,37 € | 1.14% |
| 2009 | 366.887,90 € | -3.21% |
| 2008 | 379.044,99 € | -34.91% |
| 2007 | 582.370,00 € | 24.84% |
| 2006 | 466.480,28 € | 66.99% |
| 2005 | 279.350,10 € | 134.29% |
| 2004 | 119.234,95 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 265.815,63 € | 47.52% |
| 1999 | 180.189,44 € | 72.03% |
| 1998 | 104.744,39 € | -11.55% |
| 1997 | 118.417,41 € | -31.69% |
| 1996 | 173.355,93 € | 5.81% |
| 1995 | 163.835,90 € | -0.00% |
| 1994 | 163.841,91 € | 1.95% |
| 1993 | 160.710,64 € | 1.18% |
| 1992 | 158.834,10 € | 340.46% |
| 1991 | 36.060,73 € | -66.05% |
| 1990 | 106.207,28 € | 542.60% |
| 1989 | 16.527,83 € | 13.29% |
| 1988 | 14.588,37 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 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 € | -100.00% |
| 2014 | 9.557,04 € | |
| 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 | 3.600,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 13.258,33 € | 37.88% |
| 1996 | 9.616,19 € | -60.00% |
| 1995 | 24.040,48 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 210,35 € | 40.00% |
| 1988 | 150,25 € | 14.44% |
| 1987 | 131,29 € | -8.98% |
| 1986 | 144,24 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 42.100,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 24.430,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 14.030,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 15.860,02 € | -96.36% |
| 2003 | 436.189,93 € | 72.57% |
| 2002 | 252.756,17 € | 901.31% |
| 2001 | 25.242,51 € | 0.00% |
| 2000 | 25.242,51 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 15.025,30 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 4.207,08 € | 40.00% |
| 1993 | 3.005,06 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 601,01 € | 100.00% |
| 1988 | 300,51 € | -58.33% |
| 1987 | 721,21 € | -24.05% |
| 1986 | 949,56 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 123.770,00 € | 43.83% |
| 2020 | 86.050,00 € | 1.49% |
| 2019 | 84.784,58 € | -1.00% |
| 2018 | 85.637,46 € | 2.98% |
| 2017 | 83.162,03 € | -8.15% |
| 2016 | 90.543,18 € | -3.83% |
| 2015 | 94.150,42 € | -10.74% |
| 2014 | 105.479,77 € | 17.03% |
| 2013 | 90.129,18 € | -8.25% |
| 2012 | 98.229,66 € | -30.94% |
| 2011 | 142.230,46 € | -0.95% |
| 2010 | 143.588,70 € | 16.58% |
| 2009 | 123.171,05 € | 4.83% |
| 2008 | 117.497,32 € | -5.47% |
| 2007 | 124.300,00 € | 6.47% |
| 2006 | 116.746,26 € | -10.58% |
| 2005 | 130.552,95 € | 15.33% |
| 2004 | 113.197,48 € | -10.52% |
| 2003 | 126.499,13 € | 5.30% |
| 2002 | 120.133,17 € | 93.72% |
| 2001 | 62.012,43 € | 70.94% |
| 2000 | 36.277,09 € | 8.95% |
| 1999 | 33.296,07 € | -16.38% |
| 1998 | 39.817,05 € | 12.10% |
| 1997 | 35.519,82 € | 31.33% |
| 1996 | 27.045,54 € | -45.91% |
| 1995 | 50.004,21 € | 4.26% |
| 1994 | 47.960,77 € | 2.50% |
| 1993 | 46.788,79 € | 167.99% |
| 1992 | 17.459,40 € | 18.57% |
| 1991 | 14.724,80 € | 2.68% |
| 1990 | 14.340,15 € | -40.90% |
| 1989 | 24.264,67 € | 107.84% |
| 1988 | 11.674,83 € | -6.08% |
| 1987 | 12.430,85 € | 31.82% |
| 1986 | 9.430,32 € | 8.42% |
| 1985 | 8.698,14 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 154.025,00 € | 2.09% |
| 2020 | 150.866,00 € | 5.79% |
| 2019 | 142.611,96 € | -3.30% |
| 2018 | 147.478,06 € | 11.34% |
| 2017 | 132.463,31 € | -1.22% |
| 2016 | 134.096,84 € | 6.80% |
| 2015 | 125.564,20 € | 5.20% |
| 2014 | 119.355,09 € | 7.02% |
| 2013 | 111.523,44 € | 14.14% |
| 2012 | 97.703,75 € | -56.42% |
| 2011 | 224.169,97 € | 18.28% |
| 2010 | 189.525,07 € | 130.82% |
| 2009 | 82.107,95 € | -41.24% |
| 2008 | 139.736,34 € | 3.09% |
| 2007 | 135.550,00 € | -5.76% |
| 2006 | 143.837,77 € | 17.03% |
| 2005 | 122.904,51 € | 3.83% |
| 2004 | 118.369,82 € | 31,462.76% |
| 2003 | 375,03 € | -86.19% |
| 2002 | 2.715,65 € | -96.64% |
| 2001 | 80.757,21 € | 53.13% |
| 2000 | 52.738,81 € | -3.31% |
| 1999 | 54.541,85 € | -1.76% |
| 1998 | 55.521,50 € | 11.70% |
| 1997 | 49.703,70 € | -25.83% |
| 1996 | 67.012,85 € | 11.95% |
| 1995 | 59.860,81 € | 84.10% |
| 1994 | 32.514,75 € | 7.49% |
| 1993 | 30.248,94 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 30.952,12 € | 87.27% |
| 1990 | 16.527,83 € | -28.74% |
| 1989 | 23.194,35 € | -5.94% |
| 1988 | 24.659,23 € | -30.39% |
| 1987 | 35.423,77 € | -48.21% |
| 1986 | 68.399,58 € | 66.03% |
| 1985 | 41.196,47 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.500,00 € | 328.57% |
| 2020 | 350,00 € | 12.42% |
| 2019 | 311,32 € | 48.74% |
| 2018 | 209,31 € | 62.31% |
| 2017 | 128,96 € | -64.96% |
| 2016 | 368,00 € | 30.60% |
| 2015 | 281,77 € | -14.57% |
| 2014 | 329,83 € | -35.63% |
| 2013 | 512,40 € | -81.93% |
| 2012 | 2.835,27 € | -54.27% |
| 2011 | 6.200,00 € | 37.83% |
| 2010 | 4.498,24 € | 6.87% |
| 2009 | 4.209,06 € | 88.75% |
| 2008 | 2.230,01 € | -41.32% |
| 2007 | 3.800,00 € | 48.95% |
| 2006 | 2.551,11 € | -9.35% |
| 2005 | 2.814,35 € | 472.92% |
| 2004 | 491,23 € | -95.30% |
| 2003 | 10.458,23 € | 139.68% |
| 2002 | 4.363,49 € | 1,588.40% |
| 2001 | 258,44 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 11.419,23 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 42.844,78 € | |
| 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 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.100,00 € | -10.99% |
| 2020 | 9.100,00 € | 10.82% |
| 2019 | 8.211,45 € | 48.34% |
| 2018 | 5.535,69 € | 6.71% |
| 2017 | 5.187,43 € | 4.45% |
| 2016 | 4.966,38 € | 4.78% |
| 2015 | 4.739,65 € | -15.95% |
| 2014 | 5.638,86 € | -53.76% |
| 2013 | 12.194,02 € | -12.62% |
| 2012 | 13.955,76 € | -4.33% |
| 2011 | 14.586,71 € | 165.21% |
| 2010 | 5.500,00 € | 74.73% |
| 2009 | 3.147,67 € | -99.47% |
| 2008 | 597.572,01 € | 3,415.13% |
| 2007 | 17.000,00 € | 42.00% |
| 2006 | 11.971,53 € | 21.34% |
| 2005 | 9.866,06 € | 10.29% |
| 2004 | 8.945,17 € | -96.16% |
| 2003 | 232.719,05 € | 697.64% |
| 2002 | 29.175,92 € | 185.56% |
| 2001 | 10.217,21 € | 13.33% |
| 2000 | 9.015,18 € | 20.97% |
| 1999 | 7.452,55 € | 0.00% |
| 1998 | 7.452,55 € | 6.44% |
| 1997 | 7.001,79 € | -2.92% |
| 1996 | 7.212,15 € | 0.00% |
| 1995 | 7.212,15 € | -20.53% |
| 1994 | 9.075,28 € | -27.96% |
| 1993 | 12.597,21 € | 249.33% |
| 1992 | 3.606,07 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 450,76 € | -14.77% |
| 1989 | 528,89 € | 46.67% |
| 1988 | 360,61 € | -97.44% |
| 1987 | 14.063,68 € | 174.73% |
| 1986 | 5.119,09 € | |
| 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 | 201.917,85 € | 17.58% |
| 2020 | 171.723,65 € | 32.14% |
| 2019 | 129.956,20 € | -58.41% |
| 2018 | 312.470,20 € | 98.86% |
| 2017 | 157.132,08 € | 54.88% |
| 2016 | 101.453,82 € | -58.60% |
| 2015 | 245.029,40 € | 10.14% |
| 2014 | 222.476,61 € | 127.43% |
| 2013 | 97.821,22 € | 59.86% |
| 2012 | 61.192,48 € | -62.37% |
| 2011 | 162.594,77 € | -55.21% |
| 2010 | 363.044,27 € | 7.36% |
| 2009 | 338.170,20 € | -23.64% |
| 2008 | 442.856,54 € | -30.91% |
| 2007 | 641.000,00 € | 23.59% |
| 2006 | 518.659,77 € | 45.56% |
| 2005 | 356.321,26 € | 212.86% |
| 2004 | 113.891,45 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 338.458,97 € | 6.53% |
| 2000 | 317.701,01 € | 49.67% |
| 1999 | 212.271,47 € | 46.55% |
| 1998 | 144.843,92 € | -15.14% |
| 1997 | 170.687,44 € | -23.45% |
| 1996 | 222.975,49 € | 11.81% |
| 1995 | 199.415,82 € | 11.52% |
| 1994 | 178.813,12 € | 12.27% |
| 1993 | 159.268,21 € | 1.92% |
| 1992 | 156.263,15 € | 205.88% |
| 1991 | 51.086,03 € | -58.69% |
| 1990 | 123.661,28 € | 835.25% |
| 1989 | 13.222,27 € | -28.01% |
| 1988 | 18.366,93 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | 0.00% |
| 2020 | 1.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 600,00 € | |
| 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 € | -100.00% |
| 1991 | 150,25 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 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 | 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 | 3.765,02 € | 34.61% |
| 2002 | 2.796,94 € | |
| 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 € | -100.00% |
| 1989 | 2.584,35 € | 43.33% |
| 1988 | 1.803,04 € | 25.00% |
| 1987 | 1.442,43 € | 0.00% |
| 1986 | 1.442,43 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.500,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 25.093,12 € | 670.56% |
| 2015 | 3.256,46 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 4.312,80 € | 75.32% |
| 2012 | 2.460,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 1.294,26 € | -77.02% |
| 2009 | 5.632,00 € | 75.68% |
| 2008 | 3.205,90 € | -23.67% |
| 2007 | 4.200,00 € | -16.28% |
| 2006 | 5.016,50 € | -26.46% |
| 2005 | 6.821,56 € | 266.38% |
| 2004 | 1.861,90 € | -99.62% |
| 2003 | 485.321,08 € | 73.33% |
| 2002 | 280.001,08 € | 4,985.27% |
| 2001 | 5.506,12 € | -23.65% |
| 2000 | 7.212,15 € | 140.00% |
| 1999 | 3.005,06 € | 0.00% |
| 1998 | 3.005,06 € | 0.00% |
| 1997 | 3.005,06 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 4.207,08 € | 40.00% |
| 1993 | 3.005,06 € | 150.00% |
| 1992 | 1.202,02 € | 1,566.69% |
| 1991 | 72,12 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 691,16 € | 579.54% |
| 1988 | 101,71 € | 0.00% |
| 1987 | 101,71 € | 0.00% |
| 1986 | 101,71 € | 0.00% |
| 1985 | 101,71 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Torrellas
Evolucion Habitantes:1900 - 2021
Habitantes por Lugar de Nacimiento:2021
Piramide de Poblacion:2021
Censo Emigrantes (CERA):Censo a 1/11/2021
Paro registrado:Parados en Abril - 2022
Afiliados SS:Afiliados a Abril - 2022
Presupuestos Municipales:Presupuestos 1985 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:06
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