Presupuestos Municipales Ayuntamiento de Torres de Berrellén 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Torres de Berrellén 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 Torres de Berrellén en 2021
| Presupuesto municipal Ayuntamiendo de Torres de Berrellén en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 471.600,00 € | 28.11% | Gastos personal | 616.527,12 € | 36.75% |
| Impuestos indirectos | 20.000,00 € | 1.19% | Gastos bienes y servicios | 595.286,35 € | 35.49% |
| Tasas y otros ingresos | 388.092,83 € | 23.13% | Gastos financieros | 750,00 € | 0.04% |
| Transferencias Corrientes | 447.475,28 € | 26.67% | Transferencias Corrientes | 119.150,00 € | 7.10% |
| Ingresos Patrimoniales | 15.810,00 € | 0.94% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 345.827,24 € | 20.62% |
| Transferencias de capital | 123.712,69 € | 7.37% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 210.849,91 € | 12.57% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 1.677.540,71 € | 100% | Total | 1.677.540,71 € | 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 Torres de Berrellén 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.677.540,71 € | 11.46% | 1.677.540,71 € | 11.46% | |
| 2020 | 1.505.043,73 € | -10.55% | 1.505.043,73 € | -7.04% | |
| 2019 | 1.682.587,17 € | -11.05% | 1.619.037,17 € | -8.60% | |
| 2018 | 1.891.650,50 € | 4.19% | 1.771.279,47 € | 7.42% | |
| 2017 | 1.815.493,17 € | 8.83% | 1.649.000,24 € | -2.15% | |
| 2016 | 1.668.133,98 € | 11.71% | 1.685.188,66 € | 16.53% | |
| 2015 | 1.493.286,15 € | -3.27% | 1.446.175,47 € | 5.67% | |
| 2014 | 1.543.803,68 € | -2.76% | 1.368.587,46 € | -10.41% | |
| 2013 | 1.587.576,45 € | -13.48% | 1.527.601,67 € | -8.48% | |
| 2012 | 1.834.943,27 € | -2.07% | 1.669.071,69 € | -18.93% | |
| 2011 | 1.873.689,64 € | -16.08% | 2.058.720,64 € | -1.85% | |
| 2010 | 2.232.710,59 € | 19.58% | 2.097.590,25 € | 21.25% | |
| 2009 | 1.867.194,06 € | 26.11% | 1.730.037,74 € | 25.47% | |
| 2008 | 1.480.594,04 € | 11.33% | 1.378.843,93 € | 6.01% | |
| 2007 | 1.329.888,76 € | 6.83% | 1.300.718,42 € | 3.12% | |
| 2006 | 1.244.917,47 € | 9.65% | 1.261.402,55 € | 8.30% | |
| 2005 | 1.135.319,46 € | -9.03% | 1.164.712,97 € | -9.11% | |
| 2004 | 1.248.004,87 € | 332.36% | 1.281.385,84 € | 751.60% | |
| 2003 | 288.651,55 € | 7.16% | 150.467,89 € | 2.91% | |
| 2002 | 269.357,45 € | -65.61% | 146.218,10 € | -81.33% | |
| 2001 | 783.142,81 € | 11.00% | 783.142,81 € | 11.00% | |
| 2000 | 705.540,14 € | -3.34% | 705.540,14 € | -3.34% | |
| 1999 | 729.935,21 € | -26.39% | 729.935,22 € | -26.39% | |
| 1998 | 991.669,97 € | 85.27% | 991.669,97 € | 85.27% | |
| 1997 | 535.261,37 € | 0.87% | 535.261,37 € | 0.87% | |
| 1996 | 530.621,56 € | -5.03% | 530.621,57 € | -5.03% | |
| 1995 | 558.730,90 € | 5.08% | 558.730,90 € | 5.08% | |
| 1994 | 531.733,43 € | 30.21% | 531.733,43 € | 30.21% | |
| 1993 | 408.357,66 € | -10.25% | 408.357,68 € | -10.25% | |
| 1992 | 454.984,19 € | 19.99% | 454.984,20 € | 19.99% | |
| 1991 | 379.178,53 € | 7.54% | 379.178,54 € | 7.54% | |
| 1990 | 352.577,74 € | 92.27% | 352.577,75 € | 92.27% | |
| 1989 | 183.378,44 € | 9.92% | 183.378,44 € | 9.92% | |
| 1988 | 166.831,78 € | 0.00% | 166.831,78 € | 0.00% | |
| 1987 | 166.831,78 € | -7.15% | 166.831,78 € | -7.15% | |
| 1986 | 179.678,58 € | -15.79% | 179.678,59 € | -15.79% | |
| 1985 | 213.359,30 € | 213.359,28 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 471.600,00 € | 0.53% |
| 2020 | 469.100,00 € | -5.94% |
| 2019 | 498.733,23 € | -2.66% |
| 2018 | 512.358,97 € | 11.58% |
| 2017 | 459.186,32 € | 1.67% |
| 2016 | 451.639,04 € | -2.44% |
| 2015 | 462.940,95 € | 4.31% |
| 2014 | 443.829,48 € | 10.29% |
| 2013 | 402.416,91 € | 9.73% |
| 2012 | 366.733,77 € | 6.42% |
| 2011 | 344.596,13 € | 8.80% |
| 2010 | 316.735,87 € | 20.96% |
| 2009 | 261.853,75 € | 6.12% |
| 2008 | 246.755,84 € | -7.74% |
| 2007 | 267.449,88 € | 23.17% |
| 2006 | 217.137,73 € | 6.34% |
| 2005 | 204.183,53 € | -8.62% |
| 2004 | 223.443,97 € | 466.06% |
| 2003 | 39.473,72 € | 34.12% |
| 2002 | 29.431,47 € | -83.98% |
| 2001 | 183.759,45 € | 12.08% |
| 2000 | 163.956,10 € | 4.71% |
| 1999 | 156.587,69 € | 4.22% |
| 1998 | 150.253,03 € | 7.07% |
| 1997 | 140.336,33 € | 8.09% |
| 1996 | 129.836,64 € | 3.56% |
| 1995 | 125.371,12 € | 2.97% |
| 1994 | 121.759,04 € | 3.30% |
| 1993 | 117.870,49 € | 8.96% |
| 1992 | 108.182,18 € | 15.19% |
| 1991 | 93.920,16 € | 43.37% |
| 1990 | 65.510,32 € | 65.00% |
| 1989 | 39.702,86 € | -15.68% |
| 1988 | 47.087,63 € | 0.00% |
| 1987 | 47.087,63 € | -6.16% |
| 1986 | 50.177,69 € | 2.92% |
| 1985 | 48.754,14 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | 100.00% |
| 2020 | 10.000,00 € | -15.61% |
| 2019 | 11.850,16 € | -34.04% |
| 2018 | 17.965,83 € | 1,641.23% |
| 2017 | 1.031,79 € | -92.84% |
| 2016 | 14.409,44 € | 187.06% |
| 2015 | 5.019,70 € | -75.94% |
| 2014 | 20.859,56 € | 106.03% |
| 2013 | 10.124,35 € | 28.69% |
| 2012 | 7.867,32 € | -20.91% |
| 2011 | 9.946,75 € | -65.22% |
| 2010 | 28.601,79 € | 40.84% |
| 2009 | 20.308,08 € | -62.71% |
| 2008 | 54.462,46 € | -62.32% |
| 2007 | 144.533,97 € | 332.11% |
| 2006 | 33.448,74 € | 55.88% |
| 2005 | 21.457,62 € | -77.41% |
| 2004 | 94.996,88 € | -54.41% |
| 2003 | 208.369,08 € | -9.68% |
| 2002 | 230.702,46 € | 283.86% |
| 2001 | 60.101,21 € | 66.67% |
| 2000 | 36.060,73 € | 0.00% |
| 1999 | 36.060,73 € | 62.16% |
| 1998 | 22.237,45 € | 48.00% |
| 1997 | 15.025,30 € | 25.00% |
| 1996 | 12.020,24 € | -20.00% |
| 1995 | 15.025,30 € | 66.67% |
| 1994 | 9.015,18 € | 0.00% |
| 1993 | 9.015,18 € | -25.00% |
| 1992 | 12.020,24 € | 33.33% |
| 1991 | 9.015,18 € | -67.39% |
| 1990 | 27.646,56 € | 62.83% |
| 1989 | 16.978,59 € | 25.89% |
| 1988 | 13.486,71 € | 0.00% |
| 1987 | 13.486,71 € | 26.64% |
| 1986 | 10.649,93 € | 3.50% |
| 1985 | 10.289,33 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 388.092,83 € | -4.90% |
| 2020 | 408.092,83 € | -9.47% |
| 2019 | 450.758,89 € | 7.17% |
| 2018 | 420.610,49 € | -8.15% |
| 2017 | 457.945,57 € | 18.48% |
| 2016 | 386.502,64 € | -1.53% |
| 2015 | 392.492,02 € | -3.74% |
| 2014 | 407.740,99 € | -4.55% |
| 2013 | 427.159,21 € | 5.00% |
| 2012 | 406.817,58 € | 10.45% |
| 2011 | 368.312,51 € | 16.46% |
| 2010 | 316.261,88 € | -15.70% |
| 2009 | 375.153,11 € | -21.97% |
| 2008 | 480.804,17 € | 45.91% |
| 2007 | 329.512,88 € | 10.13% |
| 2006 | 299.201,76 € | 12.53% |
| 2005 | 265.888,52 € | 20.13% |
| 2004 | 221.326,26 € | -23.13% |
| 2003 | 287.917,61 € | 16.00% |
| 2002 | 248.196,22 € | 46.29% |
| 2001 | 169.659,71 € | 25.27% |
| 2000 | 135.432,07 € | 23.95% |
| 1999 | 109.264,00 € | -20.33% |
| 1998 | 137.150,96 € | 17.81% |
| 1997 | 116.416,04 € | -7.58% |
| 1996 | 125.966,13 € | -13.86% |
| 1995 | 146.238,27 € | 20.22% |
| 1994 | 121.638,84 € | 20.74% |
| 1993 | 100.741,65 € | 5.63% |
| 1992 | 95.368,60 € | 23.63% |
| 1991 | 77.139,90 € | -6.59% |
| 1990 | 82.585,07 € | 38.64% |
| 1989 | 59.566,33 € | 23.92% |
| 1988 | 48.069,93 € | 0.00% |
| 1987 | 48.069,93 € | 14.52% |
| 1986 | 41.975,93 € | 21.19% |
| 1985 | 34.637,64 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 447.475,28 € | -9.58% |
| 2020 | 494.909,84 € | -20.43% |
| 2019 | 621.947,04 € | 10.87% |
| 2018 | 560.957,26 € | 7.05% |
| 2017 | 524.016,61 € | -6.36% |
| 2016 | 559.637,51 € | 15.98% |
| 2015 | 482.548,78 € | 1.89% |
| 2014 | 473.613,24 € | -2.45% |
| 2013 | 485.518,14 € | 15.26% |
| 2012 | 421.226,46 € | -15.21% |
| 2011 | 496.802,88 € | 50.34% |
| 2010 | 330.444,40 € | -27.22% |
| 2009 | 454.050,26 € | 26.56% |
| 2008 | 358.762,13 € | -4.60% |
| 2007 | 376.078,28 € | 24.58% |
| 2006 | 301.885,56 € | 12.97% |
| 2005 | 267.224,07 € | -17.14% |
| 2004 | 322.508,21 € | 3,061.80% |
| 2003 | 10.200,16 € | -11.88% |
| 2002 | 11.575,62 € | -95.82% |
| 2001 | 277.006,48 € | 24.57% |
| 2000 | 222.374,48 € | -7.09% |
| 1999 | 239.341,05 € | 27.07% |
| 1998 | 188.357,19 € | 9.87% |
| 1997 | 171.438,70 € | -5.16% |
| 1996 | 180.772,42 € | 0.50% |
| 1995 | 179.876,91 € | 3.45% |
| 1994 | 173.878,81 € | 24.54% |
| 1993 | 139.615,11 € | 17.21% |
| 1992 | 119.114,59 € | 14.89% |
| 1991 | 103.680,60 € | 25.00% |
| 1990 | 82.945,68 € | 50.77% |
| 1989 | 55.014,25 € | 17.58% |
| 1988 | 46.788,80 € | 0.00% |
| 1987 | 46.788,80 € | -5.15% |
| 1986 | 49.330,64 € | 43.24% |
| 1985 | 34.439,65 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.810,00 € | 0.00% |
| 2020 | 15.810,00 € | 11.43% |
| 2019 | 14.187,86 € | -37.83% |
| 2018 | 22.820,89 € | -79.36% |
| 2017 | 110.574,47 € | 866.28% |
| 2016 | 11.443,31 € | 4.86% |
| 2015 | 10.912,77 € | 33.83% |
| 2014 | 8.154,12 € | -5.14% |
| 2013 | 8.595,75 € | 1.76% |
| 2012 | 8.446,73 € | -4.49% |
| 2011 | 8.843,38 € | 2.03% |
| 2010 | 8.667,04 € | -10.86% |
| 2009 | 9.722,61 € | 5.11% |
| 2008 | 9.250,12 € | -7.64% |
| 2007 | 10.014,83 € | -7.25% |
| 2006 | 10.798,21 € | -91.43% |
| 2005 | 126.011,15 € | 441.72% |
| 2004 | 23.261,39 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 5.469,21 € | 2.82% |
| 2000 | 5.318,96 € | -18.43% |
| 1999 | 6.520,98 € | -31.33% |
| 1998 | 9.495,99 € | -44.46% |
| 1997 | 17.098,79 € | 9.59% |
| 1996 | 15.602,27 € | -13.21% |
| 1995 | 17.976,27 € | 0.00% |
| 1994 | 17.976,27 € | -22.09% |
| 1993 | 23.072,85 € | -55.31% |
| 1992 | 51.632,95 € | 152.97% |
| 1991 | 20.410,37 € | 68.96% |
| 1990 | 12.080,34 € | -0.30% |
| 1989 | 12.116,40 € | 37.52% |
| 1988 | 8.810,84 € | 0.00% |
| 1987 | 8.810,84 € | 49.14% |
| 1986 | 5.907,95 € | 18.08% |
| 1985 | 5.003,43 € | |
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 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 171.209,27 € | 25.38% |
| 2002 | 136.549,42 € | 4,443.98% |
| 2001 | 3.005,06 € | 4,900.10% |
| 2000 | 60,10 € | 0.00% |
| 1999 | 60,10 € | 0.00% |
| 1998 | 60,10 € | 0.00% |
| 1997 | 60,10 € | -80.00% |
| 1996 | 300,51 € | 0.00% |
| 1995 | 300,51 € | 0.00% |
| 1994 | 300,51 € | 0.00% |
| 1993 | 300,51 € | 4,900.17% |
| 1992 | 6,01 € | |
| 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 | 123.712,69 € | 15.48% |
| 2020 | 107.131,06 € | 25.87% |
| 2019 | 85.109,99 € | -76.16% |
| 2018 | 356.937,06 € | 35.85% |
| 2017 | 262.738,41 € | 7.46% |
| 2016 | 244.502,04 € | 75.43% |
| 2015 | 139.371,93 € | -26.49% |
| 2014 | 189.606,29 € | -25.28% |
| 2013 | 253.762,09 € | -19.48% |
| 2012 | 315.158,84 € | -51.15% |
| 2011 | 645.187,99 € | -21.73% |
| 2010 | 824.348,64 € | 10.49% |
| 2009 | 746.106,25 € | 125.71% |
| 2008 | 330.559,32 € | 63.40% |
| 2007 | 202.298,92 € | -47.10% |
| 2006 | 382.445,47 € | 52.64% |
| 2005 | 250.554,57 € | -30.88% |
| 2004 | 362.468,16 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 84.141,69 € | -40.86% |
| 2000 | 142.277,60 € | -19.20% |
| 1999 | 176.090,54 € | -62.89% |
| 1998 | 474.499,06 € | 654.78% |
| 1997 | 62.865,87 € | 4.59% |
| 1996 | 60.107,22 € | -11.51% |
| 1995 | 67.926,39 € | -16.29% |
| 1994 | 81.148,65 € | 1,823.36% |
| 1993 | 4.219,10 € | -93.57% |
| 1992 | 65.636,53 € | -12.49% |
| 1991 | 75.006,31 € | -8.30% |
| 1990 | 81.797,75 € | |
| 1989 | 0,01 € | -100.00% |
| 1988 | 2.587,87 € | 0.00% |
| 1987 | 2.587,87 € | -88.04% |
| 1986 | 21.636,44 € | -69.62% |
| 1985 | 71.219,93 € | |
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 € | |
| 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 | 210.849,91 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 308.692,57 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 407.650,97 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 858.569,71 € | 1.35% |
| 2002 | 847.150,21 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 60,10 € | -99.00% |
| 1999 | 6.010,12 € | -37.50% |
| 1998 | 9.616,19 € | -20.00% |
| 1997 | 12.020,24 € | 99.80% |
| 1996 | 6.016,13 € | 0.00% |
| 1995 | 6.016,13 € | 0.00% |
| 1994 | 6.016,13 € | -55.51% |
| 1993 | 13.522,77 € | 347.32% |
| 1992 | 3.023,09 € | 50,201.00% |
| 1991 | 6,01 € | -50.00% |
| 1990 | 12,02 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 9.015,18 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 616.527,12 € | 2.55% |
| 2020 | 601.203,32 € | 0.93% |
| 2019 | 595.644,06 € | 6.85% |
| 2018 | 557.443,63 € | 1.31% |
| 2017 | 550.251,96 € | 2.60% |
| 2016 | 536.323,92 € | 2.17% |
| 2015 | 524.913,24 € | -3.29% |
| 2014 | 542.780,12 € | 0.90% |
| 2013 | 537.937,94 € | 1.44% |
| 2012 | 530.324,64 € | -3.32% |
| 2011 | 548.534,43 € | 5.61% |
| 2010 | 519.414,12 € | 8.57% |
| 2009 | 478.406,15 € | 5.58% |
| 2008 | 453.133,72 € | 14.75% |
| 2007 | 394.872,69 € | 10.17% |
| 2006 | 358.418,86 € | 7.93% |
| 2005 | 332.070,55 € | 7.18% |
| 2004 | 309.823,46 € | 20.14% |
| 2003 | 257.892,18 € | 5.12% |
| 2002 | 245.339,52 € | 41.13% |
| 2001 | 173.836,74 € | 12.41% |
| 2000 | 154.649,43 € | 8.99% |
| 1999 | 141.892,95 € | -3.97% |
| 1998 | 147.758,83 € | -1.83% |
| 1997 | 150.517,47 € | 25.84% |
| 1996 | 119.613,43 € | -3.36% |
| 1995 | 123.766,42 € | 3.65% |
| 1994 | 119.403,07 € | 0.54% |
| 1993 | 118.759,99 € | 16.75% |
| 1992 | 101.721,30 € | 6.25% |
| 1991 | 95.735,22 € | 19.94% |
| 1990 | 79.820,42 € | 19.15% |
| 1989 | 66.991,81 € | 28.84% |
| 1988 | 51.995,36 € | 0.00% |
| 1987 | 51.995,36 € | -10.29% |
| 1986 | 57.961,52 € | 4.15% |
| 1985 | 55.652,96 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 595.286,35 € | -6.58% |
| 2020 | 637.227,83 € | 4.44% |
| 2019 | 610.151,70 € | -4.45% |
| 2018 | 638.590,29 € | 39.35% |
| 2017 | 458.262,62 € | 4.93% |
| 2016 | 436.735,89 € | -10.52% |
| 2015 | 488.071,30 € | 13.27% |
| 2014 | 430.910,67 € | 13.01% |
| 2013 | 381.319,47 € | 12.51% |
| 2012 | 338.919,07 € | -6.92% |
| 2011 | 364.109,83 € | -1.32% |
| 2010 | 368.992,30 € | -3.70% |
| 2009 | 383.158,71 € | -9.04% |
| 2008 | 421.260,66 € | 2.78% |
| 2007 | 409.869,87 € | 40.37% |
| 2006 | 291.992,43 € | 0.28% |
| 2005 | 291.184,10 € | 11.47% |
| 2004 | 261.225,01 € | 2,960.62% |
| 2003 | 8.535,03 € | -27.62% |
| 2002 | 11.791,88 € | -94.37% |
| 2001 | 209.332,52 € | 20.94% |
| 2000 | 173.091,49 € | 24.72% |
| 1999 | 138.779,71 € | -18.71% |
| 1998 | 170.717,49 € | 13.30% |
| 1997 | 150.673,73 € | -7.44% |
| 1996 | 162.784,13 € | 4.00% |
| 1995 | 156.527,59 € | 11.44% |
| 1994 | 140.456,53 € | 5.91% |
| 1993 | 132.613,32 € | 33.11% |
| 1992 | 99.623,77 € | 42.23% |
| 1991 | 70.041,95 € | 11.47% |
| 1990 | 62.835,82 € | 2.58% |
| 1989 | 61.255,15 € | -10.93% |
| 1988 | 68.773,82 € | 0.00% |
| 1987 | 68.773,82 € | 14.00% |
| 1986 | 60.325,36 € | 11.11% |
| 1985 | 54.293,92 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 750,00 € | 15.38% |
| 2020 | 650,00 € | 50.00% |
| 2019 | 433,32 € | -81.23% |
| 2018 | 2.309,19 € | -19.08% |
| 2017 | 2.853,70 € | -37.86% |
| 2016 | 4.592,27 € | -20.10% |
| 2015 | 5.747,67 € | -21.98% |
| 2014 | 7.366,98 € | -50.20% |
| 2013 | 14.794,10 € | -13.07% |
| 2012 | 17.018,78 € | 76.65% |
| 2011 | 9.634,25 € | 861.82% |
| 2010 | 1.001,67 € | -69.48% |
| 2009 | 3.281,59 € | -42.18% |
| 2008 | 5.675,82 € | -28.75% |
| 2007 | 7.966,50 € | 35.03% |
| 2006 | 5.900,00 € | 0.52% |
| 2005 | 5.869,30 € | -9.17% |
| 2004 | 6.461,53 € | -91.00% |
| 2003 | 71.797,95 € | -3.33% |
| 2002 | 74.273,50 € | 502.83% |
| 2001 | 12.320,75 € | 572.13% |
| 2000 | 1.833,09 € | -56.43% |
| 1999 | 4.207,08 € | 75.00% |
| 1998 | 2.404,05 € | -33.33% |
| 1997 | 3.606,07 € | -25.00% |
| 1996 | 4.808,10 € | -27.27% |
| 1995 | 6.611,13 € | -12.00% |
| 1994 | 7.512,65 € | -1.81% |
| 1993 | 7.650,88 € | -30.70% |
| 1992 | 11.040,59 € | 1,737.01% |
| 1991 | 601,01 € | -33.33% |
| 1990 | 901,52 € | -18.48% |
| 1989 | 1.105,86 € | -17.86% |
| 1988 | 1.346,27 € | 0.00% |
| 1987 | 1.346,27 € | -43.21% |
| 1986 | 2.370,79 € | -22.80% |
| 1985 | 3.070,82 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 119.150,00 € | 0.68% |
| 2020 | 118.350,00 € | 23.87% |
| 2019 | 95.544,68 € | -8.98% |
| 2018 | 104.969,35 € | -31.35% |
| 2017 | 152.902,98 € | 0.26% |
| 2016 | 152.512,98 € | -7.16% |
| 2015 | 164.274,48 € | 12.27% |
| 2014 | 146.322,91 € | -6.74% |
| 2013 | 156.905,44 € | 2.96% |
| 2012 | 152.397,73 € | 5.20% |
| 2011 | 144.859,54 € | 25.14% |
| 2010 | 115.757,35 € | 19.18% |
| 2009 | 97.126,78 € | -5.95% |
| 2008 | 103.273,02 € | 21.23% |
| 2007 | 85.189,28 € | 3.39% |
| 2006 | 82.394,66 € | -14.96% |
| 2005 | 96.888,39 € | -24.00% |
| 2004 | 127.487,48 € | -60.41% |
| 2003 | 321.988,23 € | 19.39% |
| 2002 | 269.705,59 € | 259.00% |
| 2001 | 75.126,51 € | 6.25% |
| 2000 | 70.709,07 € | 13.12% |
| 1999 | 62.505,26 € | 7.33% |
| 1998 | 58.238,07 € | 12.81% |
| 1997 | 51.626,94 € | -17.11% |
| 1996 | 62.282,88 € | 14.00% |
| 1995 | 54.632,00 € | 10.68% |
| 1994 | 49.361,12 € | -1.33% |
| 1993 | 50.028,25 € | 6.01% |
| 1992 | 47.191,47 € | 61.83% |
| 1991 | 29.161,11 € | -15.19% |
| 1990 | 34.383,90 € | 38.93% |
| 1989 | 24.749,68 € | 54.13% |
| 1988 | 16.057,99 € | 0.00% |
| 1987 | 16.057,99 € | 209.89% |
| 1986 | 5.181,87 € | 14.00% |
| 1985 | 4.545,33 € | |
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 | 345.827,24 € | 134.28% |
| 2020 | 147.612,58 € | -53.47% |
| 2019 | 317.263,41 € | -0.19% |
| 2018 | 317.861,25 € | -23.32% |
| 2017 | 414.503,12 € | -3.19% |
| 2016 | 428.143,04 € | 81.05% |
| 2015 | 236.478,48 € | 23.46% |
| 2014 | 191.536,43 € | -26.11% |
| 2013 | 259.202,37 € | -49.68% |
| 2012 | 515.083,11 € | -48.05% |
| 2011 | 991.582,59 € | -9.23% |
| 2010 | 1.092.424,81 € | 42.23% |
| 2009 | 768.064,51 € | 94.20% |
| 2008 | 395.500,71 € | -1.82% |
| 2007 | 402.820,08 € | -22.93% |
| 2006 | 522.696,60 € | 19.15% |
| 2005 | 438.700,63 € | -23.89% |
| 2004 | 576.388,36 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 254.228,12 € | -11.41% |
| 2000 | 286.983,28 € | -22.80% |
| 1999 | 371.725,99 € | -36.74% |
| 1998 | 587.609,53 € | 276.40% |
| 1997 | 156.112,89 € | -1.42% |
| 1996 | 158.366,69 € | -18.55% |
| 1995 | 194.427,42 € | -1.21% |
| 1994 | 196.807,42 € | 201.20% |
| 1993 | 65.342,04 € | -58.65% |
| 1992 | 158.012,09 € | -1.41% |
| 1991 | 160.277,91 € | 5.28% |
| 1990 | 152.236,37 € | 1,852.21% |
| 1989 | 7.798,17 € | 3.68% |
| 1988 | 7.521,67 € | 0.00% |
| 1987 | 7.521,67 € | -75.81% |
| 1986 | 31.090,36 € | -64.17% |
| 1985 | 86.761,69 € | |
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 € | -100.00% |
| 2000 | 4.327,29 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 9.766,45 € | 0.00% |
| 1992 | 9.766,45 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 3.650,02 € | |
| 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 € | |
| 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 150.105,76 € | 113.75% |
| 2017 | 70.225,86 € | -44.65% |
| 2016 | 126.880,56 € | 375.38% |
| 2015 | 26.690,30 € | -46.27% |
| 2014 | 49.670,35 € | -72.01% |
| 2013 | 177.442,35 € | 53.86% |
| 2012 | 115.328,36 € | |
| 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 | 948.864,94 € | 9.01% |
| 2002 | 870.467,94 € | 1,393.13% |
| 2001 | 58.298,17 € | 318.01% |
| 2000 | 13.946,49 € | 28.85% |
| 1999 | 10.824,23 € | -56.60% |
| 1998 | 24.942,00 € | 9.76% |
| 1997 | 22.724,27 € | -0.18% |
| 1996 | 22.766,34 € | 0.00% |
| 1995 | 22.766,34 € | 25.14% |
| 1994 | 18.192,64 € | -24.81% |
| 1993 | 24.196,75 € | -12.42% |
| 1992 | 27.628,53 € | 18.27% |
| 1991 | 23.361,34 € | 4.29% |
| 1990 | 22.399,72 € | 4.29% |
| 1989 | 21.477,77 € | 1.61% |
| 1988 | 21.136,67 € | 0.00% |
| 1987 | 21.136,67 € | 10.67% |
| 1986 | 19.098,67 € | 111.40% |
| 1985 | 9.034,56 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Torres de Berrellén
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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