Presupuestos Municipales Ayuntamiento de Torrijo de la Cañada 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Torrijo de la Cañada 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 Torrijo de la Cañada en 2021
| Presupuesto municipal Ayuntamiendo de Torrijo de la Cañada en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 69.975,00 € | 23.09% | Gastos personal | 102.331,33 € | 33.77% |
| Impuestos indirectos | 1.000,00 € | 0.33% | Gastos bienes y servicios | 135.550,00 € | 44.73% |
| Tasas y otros ingresos | 69.815,00 € | 23.04% | Gastos financieros | 0,00 € | 0.00% |
| Transferencias Corrientes | 89.647,79 € | 29.58% | Transferencias Corrientes | 5.000,00 € | 1.65% |
| Ingresos Patrimoniales | 23.310,00 € | 7.69% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 60.153,69 € | 19.85% |
| Transferencias de capital | 49.287,23 € | 16.26% | 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 | 0,00 € | 0.00% |
| Total | 303.035,02 € | 100% | Total | 303.035,02 € | 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 Torrijo de la Cañada 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 303.035,02 € | 0.35% | 303.035,02 € | 0.35% | |
| 2020 | 301.966,53 € | -29.52% | 301.966,53 € | -21.65% | |
| 2019 | 428.438,80 € | 6.70% | 385.427,39 € | 10.30% | |
| 2018 | 401.538,46 € | -10.59% | 349.438,28 € | -10.49% | |
| 2017 | 449.100,89 € | 24.67% | 390.368,58 € | 16.96% | |
| 2016 | 360.224,13 € | -9.94% | 333.772,90 € | -16.86% | |
| 2015 | 399.982,04 € | -6.04% | 401.471,75 € | -6.82% | |
| 2014 | 425.716,34 € | 9.60% | 430.835,97 € | 12.82% | |
| 2013 | 388.410,60 € | -7.26% | 381.888,32 € | -3.68% | |
| 2012 | 418.814,27 € | -7.67% | 396.490,18 € | -18.40% | |
| 2011 | 453.582,20 € | -18.94% | 485.867,21 € | -7.26% | |
| 2010 | 559.573,69 € | -7.86% | 523.886,40 € | -13.53% | |
| 2009 | 607.321,80 € | 41.27% | 605.841,37 € | 40.43% | |
| 2008 | 429.914,22 € | 27.04% | 431.422,81 € | 29.20% | |
| 2007 | 338.397,15 € | -19.43% | 333.914,86 € | -17.03% | |
| 2006 | 420.025,55 € | 11.56% | 402.476,38 € | 11.37% | |
| 2005 | 376.502,00 € | 38.34% | 361.394,55 € | 32.78% | |
| 2004 | 272.157,60 € | 229.02% | 272.183,54 € | 241.43% | |
| 2003 | 82.716,52 € | 30.44% | 79.718,19 € | 7.61% | |
| 2002 | 63.412,78 € | -89.04% | 74.081,26 € | -87.19% | |
| 2001 | 578.445,18 € | 5.59% | 578.445,19 € | 5.59% | |
| 2000 | 547.838,39 € | 5.06% | 547.838,40 € | 5.06% | |
| 1999 | 521.461,80 € | 14.13% | 521.461,80 € | 14.13% | |
| 1998 | 456.883,61 € | 79.61% | 456.883,62 € | 79.61% | |
| 1997 | 254.372,40 € | 8.52% | 254.372,40 € | 8.52% | |
| 1996 | 234.394,72 € | -33.60% | 234.394,73 € | -33.60% | |
| 1995 | 353.016,53 € | 27.69% | 353.016,53 € | 27.69% | |
| 1994 | 276.465,57 € | 140.83% | 276.465,55 € | 140.83% | |
| 1993 | 114.797,78 € | -66.19% | 114.797,76 € | -66.19% | |
| 1992 | 339.571,84 € | 88.33% | 339.571,84 € | 88.33% | |
| 1991 | 180.303,63 € | 0.00% | 180.303,63 € | 0.00% | |
| 1990 | 180.303,63 € | 80.33% | 180.303,63 € | 80.33% | |
| 1988 | 99.983,64 € | 61.85% | 99.983,64 € | 61.85% | |
| 1987 | 61.775,49 € | -41.60% | 61.775,49 € | -41.60% | |
| 1986 | 105.778,14 € | 0.00% | 105.778,13 € | 0.00% | |
| 1985 | 105.778,14 € | 105.778,13 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 69.975,00 € | 0.86% |
| 2020 | 69.380,00 € | -7.82% |
| 2019 | 75.265,86 € | -10.96% |
| 2018 | 84.531,25 € | 7.33% |
| 2017 | 78.754,73 € | 50.91% |
| 2016 | 52.185,14 € | -3.74% |
| 2015 | 54.212,55 € | -6.09% |
| 2014 | 57.726,07 € | -0.15% |
| 2013 | 57.812,35 € | 1.05% |
| 2012 | 57.214,28 € | 6.79% |
| 2011 | 53.577,91 € | 6.18% |
| 2010 | 50.460,06 € | -13.53% |
| 2009 | 58.356,78 € | 30.78% |
| 2008 | 44.623,22 € | 21.86% |
| 2007 | 36.618,40 € | 4.68% |
| 2006 | 34.981,90 € | -2.68% |
| 2005 | 35.943,52 € | -2.51% |
| 2004 | 36.868,18 € | 4,094.81% |
| 2003 | 878,90 € | -78.27% |
| 2002 | 4.045,50 € | -86.42% |
| 2001 | 29.786,16 € | 8.68% |
| 2000 | 27.406,15 € | 8.57% |
| 1999 | 25.242,51 € | 13.51% |
| 1998 | 22.237,45 € | 0.00% |
| 1997 | 22.237,45 € | 0.00% |
| 1996 | 22.237,45 € | 7.25% |
| 1995 | 20.734,92 € | -0.27% |
| 1994 | 20.790,96 € | 2.98% |
| 1993 | 20.189,94 € | -16.02% |
| 1992 | 24.040,48 € | 33.33% |
| 1991 | 18.030,36 € | 0.00% |
| 1990 | 18.030,36 € | 76.27% |
| 1988 | 10.228,67 € | 13.14% |
| 1987 | 9.040,32 € | 5.85% |
| 1986 | 8.540,38 € | 0.00% |
| 1985 | 8.540,38 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | 0.00% |
| 2020 | 1.000,00 € | 91.73% |
| 2019 | 521,57 € | -78.25% |
| 2018 | 2.398,03 € | 57.33% |
| 2017 | 1.524,23 € | -43.74% |
| 2016 | 2.709,25 € | 100.97% |
| 2015 | 1.348,06 € | -17.34% |
| 2014 | 1.630,85 € | -30.33% |
| 2013 | 2.340,66 € | 67.61% |
| 2012 | 1.396,47 € | -80.11% |
| 2011 | 7.020,09 € | 167.28% |
| 2010 | 2.626,51 € | -45.94% |
| 2009 | 4.858,45 € | 13.11% |
| 2008 | 4.295,23 € | 50.64% |
| 2007 | 2.851,32 € | -41.57% |
| 2006 | 4.879,78 € | 726.58% |
| 2005 | 590,36 € | -35.75% |
| 2004 | 918,91 € | -97.63% |
| 2003 | 38.773,48 € | -14.31% |
| 2002 | 45.249,00 € | 652.88% |
| 2001 | 6.010,12 € | 0.00% |
| 2000 | 6.010,12 € | 0.00% |
| 1999 | 6.010,12 € | 11.11% |
| 1998 | 5.409,11 € | 0.00% |
| 1997 | 5.409,11 € | 0.00% |
| 1996 | 5.409,11 € | 50.00% |
| 1995 | 3.606,07 € | 20.00% |
| 1994 | 3.005,06 € | -16.67% |
| 1993 | 3.606,07 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 9.015,18 € | 0.00% |
| 1990 | 9.015,18 € | 401.67% |
| 1988 | 1.797,03 € | 1.79% |
| 1987 | 1.765,39 € | -3.69% |
| 1986 | 1.833,09 € | 0.00% |
| 1985 | 1.833,09 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 69.815,00 € | -0.07% |
| 2020 | 69.865,00 € | 2.02% |
| 2019 | 68.484,27 € | -30.82% |
| 2018 | 98.987,81 € | -18.22% |
| 2017 | 121.043,85 € | 18.82% |
| 2016 | 101.874,43 € | 5.28% |
| 2015 | 96.766,91 € | 7.22% |
| 2014 | 90.251,06 € | -6.93% |
| 2013 | 96.968,72 € | 7.89% |
| 2012 | 89.878,46 € | -2.61% |
| 2011 | 92.289,35 € | 4.04% |
| 2010 | 88.709,16 € | 10.14% |
| 2009 | 80.542,08 € | 15.38% |
| 2008 | 69.804,00 € | 11.67% |
| 2007 | 62.509,35 € | 16.88% |
| 2006 | 53.483,09 € | -0.78% |
| 2005 | 53.904,64 € | 4.64% |
| 2004 | 51.515,86 € | -7.05% |
| 2003 | 55.423,97 € | -4.94% |
| 2002 | 58.304,19 € | -12.95% |
| 2001 | 66.978,00 € | -1.23% |
| 2000 | 67.810,03 € | 7.22% |
| 1999 | 63.242,27 € | -22.73% |
| 1998 | 81.848,45 € | 53.34% |
| 1997 | 53.377,04 € | -2.57% |
| 1996 | 54.786,38 € | 24.49% |
| 1995 | 44.009,38 € | 34.49% |
| 1994 | 32.722,34 € | 9.56% |
| 1993 | 29.866,59 € | 28.60% |
| 1992 | 23.223,80 € | -22.72% |
| 1991 | 30.050,61 € | 0.00% |
| 1990 | 30.050,61 € | 214.47% |
| 1988 | 9.556,09 € | -27.18% |
| 1987 | 13.123,52 € | 82.38% |
| 1986 | 7.195,85 € | 0.00% |
| 1985 | 7.195,85 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 89.647,79 € | 7.17% |
| 2020 | 83.650,82 € | -58.53% |
| 2019 | 201.736,36 € | 67.90% |
| 2018 | 120.156,16 € | 31.28% |
| 2017 | 91.528,58 € | -28.04% |
| 2016 | 127.190,02 € | 43.03% |
| 2015 | 88.924,59 € | 9.62% |
| 2014 | 81.117,63 € | -1.09% |
| 2013 | 82.012,49 € | -1.08% |
| 2012 | 82.911,97 € | -6.74% |
| 2011 | 88.907,72 € | 14.97% |
| 2010 | 77.331,64 € | -5.91% |
| 2009 | 82.192,74 € | -17.38% |
| 2008 | 99.484,39 € | 4.53% |
| 2007 | 95.175,46 € | 35.81% |
| 2006 | 70.081,62 € | -8.64% |
| 2005 | 76.708,25 € | -13.95% |
| 2004 | 89.141,40 € | 313.88% |
| 2003 | 21.538,13 € | -1.49% |
| 2002 | 21.864,92 € | -76.31% |
| 2001 | 92.313,90 € | 9.27% |
| 2000 | 84.482,71 € | 7.62% |
| 1999 | 78.497,87 € | 53.09% |
| 1998 | 51.274,25 € | -36.36% |
| 1997 | 80.563,65 € | 24.72% |
| 1996 | 64.594,15 € | 3.84% |
| 1995 | 62.207,98 € | -17.26% |
| 1994 | 75.182,04 € | 44.65% |
| 1993 | 51.975,00 € | 18.46% |
| 1992 | 43.873,88 € | -59.44% |
| 1991 | 108.182,18 € | 0.00% |
| 1990 | 108.182,18 € | 480.65% |
| 1988 | 18.631,38 € | 67.59% |
| 1987 | 11.116,94 € | -86.51% |
| 1986 | 82.379,18 € | 0.00% |
| 1985 | 82.379,18 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 23.310,00 € | 4.48% |
| 2020 | 22.310,00 € | -16.05% |
| 2019 | 26.576,67 € | 11.63% |
| 2018 | 23.807,20 € | 12.89% |
| 2017 | 21.089,00 € | -7.04% |
| 2016 | 22.686,37 € | -19.33% |
| 2015 | 28.122,86 € | -5.69% |
| 2014 | 29.818,78 € | 15.75% |
| 2013 | 25.761,14 € | -1.11% |
| 2012 | 26.051,14 € | -8.67% |
| 2011 | 28.524,13 € | -7.57% |
| 2010 | 30.858,59 € | 27.53% |
| 2009 | 24.197,03 € | 12.24% |
| 2008 | 21.558,67 € | -16.02% |
| 2007 | 25.671,94 € | 53.97% |
| 2006 | 16.673,41 € | -20.86% |
| 2005 | 21.068,40 € | 5.63% |
| 2004 | 19.945,24 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 20.560,02 € | 1.28% |
| 2000 | 20.299,47 € | -1.56% |
| 1999 | 20.620,98 € | 25.52% |
| 1998 | 16.428,96 € | 0.16% |
| 1997 | 16.402,52 € | -10.13% |
| 1996 | 18.251,24 € | 40.86% |
| 1995 | 12.957,45 € | 16.16% |
| 1994 | 11.154,41 € | 21.77% |
| 1993 | 9.160,18 € | -11.90% |
| 1992 | 10.397,51 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 15.025,30 € | 164.56% |
| 1988 | 5.679,38 € | -1.27% |
| 1987 | 5.752,24 € | -1.33% |
| 1986 | 5.829,64 € | 0.00% |
| 1985 | 5.829,64 € | |
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 | 4.850,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 22.900,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 165.912,05 € | 62.75% |
| 2002 | 101.944,38 € | |
| 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 | 3.005,06 € | |
| 1990 | 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 | 49.287,23 € | -11.61% |
| 2020 | 55.760,71 € | -0.17% |
| 2019 | 55.854,07 € | -22.05% |
| 2018 | 71.658,01 € | -46.98% |
| 2017 | 135.160,50 € | 152.26% |
| 2016 | 53.578,92 € | -58.98% |
| 2015 | 130.607,07 € | -20.93% |
| 2014 | 165.171,95 € | 33.73% |
| 2013 | 123.515,24 € | 118.83% |
| 2012 | 56.443,18 € | -69.20% |
| 2011 | 183.263,00 € | -28.16% |
| 2010 | 255.111,68 € | -27.23% |
| 2009 | 350.592,72 € | 115.89% |
| 2008 | 162.392,35 € | 40.51% |
| 2007 | 115.570,68 € | -41.28% |
| 2006 | 196.809,75 € | 38.78% |
| 2005 | 141.810,74 € | 92.24% |
| 2004 | 73.768,01 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 362.796,98 € | 6.13% |
| 2000 | 341.829,91 € | 23.97% |
| 1999 | 275.741,79 € | 16.38% |
| 1998 | 236.926,38 € | 210.18% |
| 1997 | 76.382,63 € | 10.51% |
| 1996 | 69.116,39 € | -61.48% |
| 1995 | 179.450,12 € | 34.31% |
| 1994 | 133.610,76 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 207.985,56 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1988 | 24.040,48 € | 15.97% |
| 1987 | 20.730,41 € | |
| 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 € | |
| 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 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 246,67 € | |
| 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 € | -100.00% |
| 2012 | 104.918,77 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 49.626,05 € | 653.97% |
| 2009 | 6.582,00 € | 35.53% |
| 2008 | 4.856,36 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 43.116,00 € | -7.23% |
| 2005 | 46.476,09 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 316.924,09 € | 18.38% |
| 2002 | 267.712,94 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 52.106,26 € | 21.86% |
| 1998 | 42.759,01 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 30.050,61 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 30.050,61 € | 150.00% |
| 1991 | 12.020,24 € | |
| 1990 | 0,00 € | -100.00% |
| 1988 | 30.050,61 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 102.331,33 € | -1.46% |
| 2020 | 103.846,80 € | 2.83% |
| 2019 | 100.992,94 € | 6.55% |
| 2018 | 94.781,25 € | -1.78% |
| 2017 | 96.501,04 € | 2.96% |
| 2016 | 93.723,56 € | 9.72% |
| 2015 | 85.418,78 € | -0.02% |
| 2014 | 85.435,10 € | 4.88% |
| 2013 | 81.459,21 € | 10.21% |
| 2012 | 73.912,42 € | -20.60% |
| 2011 | 93.087,80 € | 7.22% |
| 2010 | 86.815,83 € | 1.56% |
| 2009 | 85.479,59 € | -3.26% |
| 2008 | 88.356,91 € | 17.11% |
| 2007 | 75.446,73 € | -11.62% |
| 2006 | 85.361,55 € | 4.39% |
| 2005 | 81.767,98 € | 7.18% |
| 2004 | 76.289,67 € | -21.90% |
| 2003 | 97.677,36 € | 8.48% |
| 2002 | 90.042,79 € | 48.88% |
| 2001 | 60.479,81 € | 1.24% |
| 2000 | 59.741,75 € | -1.59% |
| 1999 | 60.707,36 € | 12.89% |
| 1998 | 53.774,25 € | 0.75% |
| 1997 | 53.372,83 € | 13.63% |
| 1996 | 46.971,12 € | 7.80% |
| 1995 | 43.573,63 € | 15.90% |
| 1994 | 37.595,30 € | -1.21% |
| 1993 | 38.054,58 € | -9.55% |
| 1992 | 42.070,85 € | 14.75% |
| 1991 | 36.661,74 € | 0.00% |
| 1990 | 36.661,74 € | 117.22% |
| 1988 | 16.877,73 € | 57.19% |
| 1987 | 10.737,15 € | -52.67% |
| 1986 | 22.687,25 € | 0.00% |
| 1985 | 22.687,25 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 135.550,00 € | 0.09% |
| 2020 | 135.425,05 € | -2.54% |
| 2019 | 138.954,88 € | -9.67% |
| 2018 | 153.827,84 € | -4.34% |
| 2017 | 160.799,15 € | 0.71% |
| 2016 | 159.663,76 € | 8.31% |
| 2015 | 147.413,60 € | 7.67% |
| 2014 | 136.916,02 € | 1.89% |
| 2013 | 134.371,07 € | -14.68% |
| 2012 | 157.499,00 € | 14.34% |
| 2011 | 137.750,90 € | 1.51% |
| 2010 | 135.704,70 € | -0.04% |
| 2009 | 135.759,82 € | 7.59% |
| 2008 | 126.185,72 € | 21.54% |
| 2007 | 103.820,24 € | -14.84% |
| 2006 | 121.913,46 € | 0.17% |
| 2005 | 121.712,32 € | 40.95% |
| 2004 | 86.351,98 € | 2,089.12% |
| 2003 | 3.944,59 € | 17.82% |
| 2002 | 3.347,84 € | -96.91% |
| 2001 | 108.256,25 € | 4.73% |
| 2000 | 103.362,22 € | -7.47% |
| 1999 | 111.710,83 € | 1.70% |
| 1998 | 109.841,71 € | 36.72% |
| 1997 | 80.342,31 € | 31.33% |
| 1996 | 61.176,93 € | 9.57% |
| 1995 | 55.836,11 € | 4.11% |
| 1994 | 53.630,02 € | 38.25% |
| 1993 | 38.792,33 € | -23.42% |
| 1992 | 50.658,03 € | 6.69% |
| 1991 | 47.479,96 € | 0.00% |
| 1990 | 47.479,96 € | 128.32% |
| 1988 | 20.795,02 € | 1.08% |
| 1987 | 20.572,25 € | 17.23% |
| 1986 | 17.549,25 € | 0.00% |
| 1985 | 17.549,25 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 1,50 € | -99.87% |
| 2019 | 1.156,88 € | -11.35% |
| 2018 | 1.305,02 € | -55.47% |
| 2017 | 2.930,88 € | 93.23% |
| 2016 | 1.516,75 € | 6.49% |
| 2015 | 1.424,26 € | -76.00% |
| 2014 | 5.934,92 € | -11.91% |
| 2013 | 6.737,22 € | 29.30% |
| 2012 | 5.210,60 € | 103.42% |
| 2011 | 2.561,53 € | 37.64% |
| 2010 | 1.861,10 € | -5.93% |
| 2009 | 1.978,44 € | -60.03% |
| 2008 | 4.950,06 € | -22.98% |
| 2007 | 6.426,94 € | -1.13% |
| 2006 | 6.500,12 € | 37.10% |
| 2005 | 4.741,08 € | 63.18% |
| 2004 | 2.905,35 € | 2.97% |
| 2003 | 2.821,66 € | -4.61% |
| 2002 | 2.958,09 € | -38.48% |
| 2001 | 4.808,10 € | 60.00% |
| 2000 | 3.005,06 € | -26.29% |
| 1999 | 4.076,68 € | -32.17% |
| 1998 | 6.010,12 € | 53.85% |
| 1997 | 3.906,58 € | 30.00% |
| 1996 | 3.005,06 € | 25.00% |
| 1995 | 2.404,05 € | 113.01% |
| 1994 | 1.128,60 € | 0.00% |
| 1993 | 1.128,60 € | -81.22% |
| 1992 | 6.010,12 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1988 | 1.502,53 € | |
| 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 | 5.000,00 € | 0.00% |
| 2020 | 5.000,00 € | -25.12% |
| 2019 | 6.676,95 € | 88.76% |
| 2018 | 3.537,30 € | 194.79% |
| 2017 | 1.199,93 € | -63.38% |
| 2016 | 3.276,82 € | 12.55% |
| 2015 | 2.911,31 € | -11.02% |
| 2014 | 3.271,70 € | 34.56% |
| 2013 | 2.431,33 € | -65.02% |
| 2012 | 6.949,69 € | 11.08% |
| 2011 | 6.256,73 € | 15.87% |
| 2010 | 5.400,00 € | 9.09% |
| 2009 | 4.950,00 € | -13.48% |
| 2008 | 5.721,23 € | -3.28% |
| 2007 | 5.915,45 € | 48.98% |
| 2006 | 3.970,59 € | -10.89% |
| 2005 | 4.455,69 € | 58.31% |
| 2004 | 2.814,46 € | -97.37% |
| 2003 | 107.172,37 € | 23.87% |
| 2002 | 86.521,21 € | 746.82% |
| 2001 | 10.217,21 € | 21.43% |
| 2000 | 8.414,17 € | 180.00% |
| 1999 | 3.005,06 € | 0.00% |
| 1998 | 3.005,06 € | 0.00% |
| 1997 | 3.005,06 € | 66.67% |
| 1996 | 1.803,04 € | 20.00% |
| 1995 | 1.502,53 € | 150.00% |
| 1994 | 601,01 € | -85.71% |
| 1993 | 4.207,08 € | 250.00% |
| 1992 | 1.202,02 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1988 | 3.712,21 € | 157.36% |
| 1987 | 1.442,43 € | 6.75% |
| 1986 | 1.351,24 € | 0.00% |
| 1985 | 1.351,24 € | |
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 € | |
| 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 | 60.153,69 € | 4.38% |
| 2020 | 57.628,71 € | -14.48% |
| 2019 | 67.383,53 € | -16.46% |
| 2018 | 80.658,01 € | -29.00% |
| 2017 | 113.608,72 € | 88.52% |
| 2016 | 60.263,15 € | -61.10% |
| 2015 | 154.899,68 € | -11.41% |
| 2014 | 174.856,75 € | 32.00% |
| 2013 | 132.462,93 € | -7.69% |
| 2012 | 143.491,91 € | -38.84% |
| 2011 | 234.636,40 € | -17.18% |
| 2010 | 283.315,35 € | -23.65% |
| 2009 | 371.091,04 € | 85.89% |
| 2008 | 199.626,41 € | 47.08% |
| 2007 | 135.723,02 € | 4.30% |
| 2006 | 130.126,86 € | -11.25% |
| 2005 | 146.629,86 € | 125.83% |
| 2004 | 64.927,89 € | 266.52% |
| 2003 | 17.714,73 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 378.376,62 € | 9.21% |
| 2000 | 346.456,16 € | 14.66% |
| 1999 | 302.162,06 € | 12.47% |
| 1998 | 268.648,53 € | 184.35% |
| 1997 | 94.479,10 € | -7.53% |
| 1996 | 102.172,06 € | -55.78% |
| 1995 | 231.034,70 € | 37.89% |
| 1994 | 167.549,67 € | 1,474.11% |
| 1993 | 10.644,10 € | -95.34% |
| 1992 | 228.211,59 € | 171.22% |
| 1991 | 84.141,69 € | 0.00% |
| 1990 | 84.141,69 € | 47.37% |
| 1988 | 57.096,15 € | 102.13% |
| 1987 | 28.247,22 € | -54.57% |
| 1986 | 62.177,00 € | 0.00% |
| 1985 | 62.177,00 € | |
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 € | -100.00% |
| 2006 | 7.000,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 26.233,96 € | |
| 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 € | |
| 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 | 14.774,18 € | -4.26% |
| 2002 | 15.431,50 € | |
| 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 € | |
| 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 € | -100.00% |
| 2020 | 64,47 € | -99.91% |
| 2019 | 70.262,21 € | 358.37% |
| 2018 | 15.328,86 € | 0.00% |
| 2017 | 15.328,86 € | 0.00% |
| 2016 | 15.328,86 € | 63.00% |
| 2015 | 9.404,12 € | -61.49% |
| 2014 | 24.421,48 € | -0.02% |
| 2013 | 24.426,56 € | 159.12% |
| 2012 | 9.426,56 € | -18.55% |
| 2011 | 11.573,85 € | 7.27% |
| 2010 | 10.789,42 € | 63.91% |
| 2009 | 6.582,48 € | 0.00% |
| 2008 | 6.582,48 € | 0.00% |
| 2007 | 6.582,48 € | -86.17% |
| 2006 | 47.603,80 € | 2,180.29% |
| 2005 | 2.087,62 € | -83.51% |
| 2004 | 12.660,23 € | -96.13% |
| 2003 | 326.821,41 € | 24.88% |
| 2002 | 261.714,21 € | 1,504.90% |
| 2001 | 16.307,20 € | -39.29% |
| 2000 | 26.859,04 € | -32.51% |
| 1999 | 39.799,81 € | 155.06% |
| 1998 | 15.603,95 € | -19.01% |
| 1997 | 19.266,52 € | 0.00% |
| 1996 | 19.266,52 € | 3.22% |
| 1995 | 18.665,51 € | 16.94% |
| 1994 | 15.960,95 € | -27.35% |
| 1993 | 21.971,07 € | 92.40% |
| 1992 | 11.419,23 € | -5.00% |
| 1991 | 12.020,24 € | 0.00% |
| 1990 | 12.020,24 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 776,44 € | -61.44% |
| 1986 | 2.013,39 € | 0.00% |
| 1985 | 2.013,39 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Torrijo de la Cañada
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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