Presupuestos Municipales Ayuntamiento de Retamal de Llerena 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Retamal de Llerena 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 Retamal de Llerena en 2021
| Presupuesto municipal Ayuntamiendo de Retamal de Llerena en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 170.000,00 € | 20.79% | Gastos personal | 449.410,00 € | 54.96% |
| Impuestos indirectos | 9.260,00 € | 1.13% | Gastos bienes y servicios | 250.357,00 € | 30.62% |
| Tasas y otros ingresos | 69.550,00 € | 8.51% | Gastos financieros | 1.000,00 € | 0.12% |
| Transferencias Corrientes | 471.037,00 € | 57.61% | Transferencias Corrientes | 11.000,00 € | 1.35% |
| Ingresos Patrimoniales | 30.820,00 € | 3.77% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 102.700,00 € | 12.56% |
| Transferencias de capital | 67.000,00 € | 8.19% | Transferencias de capital | 3.200,00 € | 0.39% |
| 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 | 817.667,00 € | 100% | Total | 817.667,00 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2021.
| Evolucion del presupuesto de Retamal de Llerena 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 817.667,00 € | 0.00% | 817.667,00 € | 0.00% | |
| 2020 | 817.667,00 € | -1.40% | 817.667,00 € | -0.63% | |
| 2019 | 829.269,79 € | 24.27% | 822.831,37 € | 23.59% | |
| 2018 | 667.290,72 € | 6.45% | 665.760,24 € | 23.72% | |
| 2017 | 626.830,12 € | 18.76% | 538.101,30 € | 19.14% | |
| 2016 | 527.800,90 € | -4.19% | 451.665,28 € | -4.52% | |
| 2015 | 550.854,24 € | -11.70% | 473.053,17 € | -23.33% | |
| 2014 | 623.823,85 € | 15.88% | 617.031,61 € | 27.41% | |
| 2013 | 538.321,58 € | -13.92% | 484.294,00 € | -28.26% | |
| 2012 | 625.409,78 € | -8.34% | 675.099,40 € | -4.80% | |
| 2011 | 682.332,90 € | -13.37% | 709.137,62 € | 9.50% | |
| 2010 | 787.601,59 € | 10.54% | 647.629,90 € | -30.49% | |
| 2009 | 712.509,29 € | -38.03% | 931.726,21 € | -18.97% | |
| 2008 | 1.149.805,00 € | 0.00% | 1.149.805,00 € | 0.00% | |
| 2007 | 1.149.805,00 € | 0.00% | 1.149.805,00 € | 0.00% | |
| 2006 | 1.149.805,00 € | 62.30% | 1.149.805,00 € | 105.93% | |
| 2005 | 708.460,70 € | 73.16% | 558.353,71 € | 32.22% | |
| 2004 | 409.134,69 € | 87.50% | 422.279,10 € | 129.92% | |
| 2003 | 218.200,27 € | -36.33% | 183.666,16 € | 19.94% | |
| 2002 | 342.678,37 € | -24.83% | 153.135,45 € | -63.23% | |
| 2001 | 455.895,63 € | 4.65% | 416.448,42 € | -4.40% | |
| 2000 | 435.620,29 € | 0.16% | 435.620,29 € | 0.16% | |
| 1999 | 434.908,11 € | 0.04% | 434.908,11 € | 0.04% | |
| 1998 | 434.717,41 € | -7.14% | 434.717,43 € | -7.14% | |
| 1997 | 468.160,66 € | 4.68% | 468.160,65 € | 4.68% | |
| 1996 | 447.243,57 € | 33.00% | 447.243,59 € | 33.00% | |
| 1995 | 336.275,70 € | -3.80% | 336.275,70 € | -3.80% | |
| 1994 | 349.557,30 € | 2.29% | 349.557,30 € | 2.29% | |
| 1993 | 341.740,20 € | 3.90% | 341.740,20 € | 3.90% | |
| 1992 | 328.925,89 € | 151.03% | 328.925,88 € | 151.03% | |
| 1990 | 131.032,66 € | 22.00% | 131.032,65 € | 22.00% | |
| 1989 | 107.407,92 € | 30.44% | 107.407,92 € | 30.44% | |
| 1988 | 82.342,33 € | 5.43% | 82.342,31 € | 5.43% | |
| 1987 | 78.098,18 € | 35.75% | 78.098,17 € | 35.75% | |
| 1986 | 57.531,16 € | 21.57% | 57.531,17 € | 27.48% | |
| 1985 | 47.324,34 € | 45.131,28 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 170.000,00 € | 0.00% |
| 2020 | 170.000,00 € | -28.97% |
| 2019 | 239.337,86 € | 48.21% |
| 2018 | 161.489,00 € | 15.53% |
| 2017 | 139.785,06 € | 16.86% |
| 2016 | 119.621,22 € | -18.50% |
| 2015 | 146.770,25 € | 17.06% |
| 2014 | 125.377,59 € | -9.25% |
| 2013 | 138.160,39 € | 15.49% |
| 2012 | 119.628,06 € | 6.87% |
| 2011 | 111.941,32 € | 3.56% |
| 2010 | 108.097,81 € | -14.61% |
| 2009 | 126.598,54 € | 65.30% |
| 2008 | 76.588,00 € | 0.00% |
| 2007 | 76.588,00 € | 0.00% |
| 2006 | 76.588,00 € | -8.33% |
| 2005 | 83.550,04 € | 17.28% |
| 2004 | 71.240,82 € | 871.55% |
| 2003 | 7.332,71 € | -5.02% |
| 2002 | 7.720,04 € | -86.97% |
| 2001 | 59.261,70 € | 3.80% |
| 2000 | 57.094,69 € | 2.34% |
| 1999 | 55.788,51 € | 3.53% |
| 1998 | 53.888,78 € | -70.37% |
| 1997 | 181.844,06 € | 247.51% |
| 1996 | 52.327,18 € | 9.58% |
| 1995 | 47.753,52 € | 2.29% |
| 1994 | 46.682,58 € | 7.38% |
| 1993 | 43.475,24 € | 26.79% |
| 1992 | 34.289,49 € | 52.92% |
| 1990 | 22.423,76 € | 69.22% |
| 1989 | 13.251,13 € | 21.83% |
| 1988 | 10.876,72 € | -28.11% |
| 1987 | 15.130,26 € | 249.48% |
| 1986 | 4.329,39 € | -31.14% |
| 1985 | 6.287,49 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.260,00 € | 0.00% |
| 2020 | 9.260,00 € | -15.65% |
| 2019 | 10.978,22 € | 32.92% |
| 2018 | 8.259,40 € | 64.18% |
| 2017 | 5.030,56 € | -55.72% |
| 2016 | 11.361,15 € | 20.67% |
| 2015 | 9.414,96 € | 40.65% |
| 2014 | 6.693,91 € | -47.91% |
| 2013 | 12.850,28 € | -35.74% |
| 2012 | 19.998,13 € | -48.39% |
| 2011 | 38.750,91 € | 67.00% |
| 2010 | 23.204,14 € | 34.80% |
| 2009 | 17.213,68 € | 113.68% |
| 2008 | 8.056,00 € | 0.00% |
| 2007 | 8.056,00 € | 0.00% |
| 2006 | 8.056,00 € | -28.61% |
| 2005 | 11.285,19 € | 239.50% |
| 2004 | 3.324,02 € | -94.13% |
| 2003 | 56.584,83 € | 43.22% |
| 2002 | 39.509,52 € | 595.91% |
| 2001 | 5.677,41 € | -17.97% |
| 2000 | 6.921,16 € | 16.86% |
| 1999 | 5.922,58 € | -22.08% |
| 1998 | 7.600,71 € | -93.62% |
| 1997 | 119.044,25 € | 1,418.44% |
| 1996 | 7.839,90 € | 0.00% |
| 1995 | 7.839,90 € | 8.30% |
| 1994 | 7.238,89 € | 0.00% |
| 1993 | 7.238,89 € | -47.95% |
| 1992 | 13.908,67 € | 98.47% |
| 1990 | 7.007,80 € | 54.56% |
| 1989 | 4.534,08 € | 10.15% |
| 1988 | 4.116,21 € | 13.24% |
| 1987 | 3.634,81 € | 3.38% |
| 1986 | 3.515,92 € | 10.11% |
| 1985 | 3.193,22 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 69.550,00 € | 0.00% |
| 2020 | 69.550,00 € | 37.32% |
| 2019 | 50.649,64 € | 46.56% |
| 2018 | 34.559,86 € | 13.85% |
| 2017 | 30.355,75 € | 9.35% |
| 2016 | 27.760,23 € | -39.95% |
| 2015 | 46.228,29 € | 28.92% |
| 2014 | 35.858,70 € | -21.68% |
| 2013 | 45.782,87 € | -31.23% |
| 2012 | 66.574,63 € | -27.63% |
| 2011 | 91.989,29 € | 71.16% |
| 2010 | 53.744,73 € | -22.86% |
| 2009 | 69.672,16 € | 6.20% |
| 2008 | 65.604,00 € | 0.00% |
| 2007 | 65.604,00 € | 0.00% |
| 2006 | 65.604,00 € | -18.34% |
| 2005 | 80.334,34 € | 80.44% |
| 2004 | 44.521,10 € | -78.55% |
| 2003 | 207.605,93 € | -44.13% |
| 2002 | 371.612,64 € | 741.66% |
| 2001 | 44.152,21 € | 21.54% |
| 2000 | 36.326,51 € | 1.90% |
| 1999 | 35.649,77 € | -3.98% |
| 1998 | 37.126,87 € | 1,135.48% |
| 1997 | 3.005,06 € | -90.18% |
| 1996 | 30.591,52 € | 7.05% |
| 1995 | 28.578,13 € | 0.21% |
| 1994 | 28.518,02 € | -1.15% |
| 1993 | 28.848,58 € | -11.18% |
| 1992 | 32.478,09 € | 7.07% |
| 1990 | 30.333,08 € | -6.12% |
| 1989 | 32.309,09 € | 18.64% |
| 1988 | 27.233,02 € | 12.18% |
| 1987 | 24.275,38 € | -5.19% |
| 1986 | 25.603,66 € | 58.08% |
| 1985 | 16.196,25 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 471.037,00 € | 0.00% |
| 2020 | 471.037,00 € | 23.57% |
| 2019 | 381.182,49 € | -3.19% |
| 2018 | 393.750,46 € | -2.57% |
| 2017 | 404.148,62 € | 31.01% |
| 2016 | 308.477,72 € | 13.60% |
| 2015 | 271.541,07 € | -21.50% |
| 2014 | 345.920,36 € | 41.16% |
| 2013 | 245.052,19 € | -10.04% |
| 2012 | 272.389,88 € | -27.89% |
| 2011 | 377.756,45 € | -19.34% |
| 2010 | 468.336,00 € | 68.48% |
| 2009 | 277.970,76 € | -48.69% |
| 2008 | 541.710,00 € | 0.00% |
| 2007 | 541.710,00 € | 0.00% |
| 2006 | 541.710,00 € | 50.71% |
| 2005 | 359.432,55 € | 111.57% |
| 2004 | 169.887,13 € | 770.81% |
| 2003 | 19.509,02 € | -3.82% |
| 2002 | 20.283,06 € | -93.47% |
| 2001 | 310.601,40 € | 16.59% |
| 2000 | 266.407,95 € | -11.30% |
| 1999 | 300.344,60 € | 0.88% |
| 1998 | 297.726,43 € | 1,233.47% |
| 1997 | 22.327,24 € | -92.95% |
| 1996 | 316.539,49 € | 41.52% |
| 1995 | 223.669,97 € | 0.08% |
| 1994 | 223.484,33 € | 2.26% |
| 1993 | 218.544,01 € | 3.86% |
| 1992 | 210.428,56 € | 358.10% |
| 1990 | 45.935,36 € | 4.40% |
| 1989 | 44.000,93 € | 37.59% |
| 1988 | 31.979,90 € | 57.24% |
| 1987 | 20.338,36 € | 2.87% |
| 1986 | 19.771,54 € | 3.94% |
| 1985 | 19.021,40 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.820,00 € | 0.00% |
| 2020 | 30.820,00 € | 23.04% |
| 2019 | 25.047,91 € | -15.03% |
| 2018 | 29.477,15 € | -1.89% |
| 2017 | 30.044,27 € | 19.49% |
| 2016 | 25.143,58 € | -17.18% |
| 2015 | 30.360,93 € | 14.99% |
| 2014 | 26.403,07 € | 2.27% |
| 2013 | 25.817,10 € | -40.54% |
| 2012 | 43.421,06 € | 24.77% |
| 2011 | 34.801,18 € | 6.56% |
| 2010 | 32.658,85 € | 1.88% |
| 2009 | 32.057,28 € | 3.51% |
| 2008 | 30.970,00 € | 0.00% |
| 2007 | 30.970,00 € | 0.00% |
| 2006 | 30.970,00 € | -3.29% |
| 2005 | 32.024,22 € | -13.95% |
| 2004 | 37.214,82 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 10.150,49 € | -48.43% |
| 2000 | 19.683,15 € | 0.00% |
| 1999 | 19.683,15 € | -3.25% |
| 1998 | 20.344,26 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 15.589,71 € | 30.94% |
| 1995 | 11.906,35 € | 1.59% |
| 1994 | 11.719,74 € | 0.00% |
| 1993 | 11.719,74 € | 210.51% |
| 1992 | 3.774,36 € | -48.31% |
| 1990 | 7.302,30 € | -0.00% |
| 1989 | 7.302,57 € | -10.25% |
| 1988 | 8.136,48 € | 178.47% |
| 1987 | 2.921,80 € | -5.96% |
| 1986 | 3.106,82 € | 30.23% |
| 1985 | 2.385,58 € | |
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 | 78.555,71 € | 6.31% |
| 2002 | 73.895,66 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 96.161,94 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1990 | 6.010,12 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 1.203,83 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 67.000,00 € | 0.00% |
| 2020 | 67.000,00 € | -45.12% |
| 2019 | 122.073,67 € | 207.07% |
| 2018 | 39.754,85 € | 127.61% |
| 2017 | 17.465,86 € | -50.71% |
| 2016 | 35.437,00 € | -23.85% |
| 2015 | 46.538,74 € | -44.31% |
| 2014 | 83.570,22 € | 18.27% |
| 2013 | 70.658,75 € | -31.66% |
| 2012 | 103.398,02 € | 281.63% |
| 2011 | 27.093,75 € | -73.32% |
| 2010 | 101.560,06 € | -46.26% |
| 2009 | 188.996,87 € | -55.66% |
| 2008 | 426.217,00 € | 0.00% |
| 2007 | 426.217,00 € | 0.00% |
| 2006 | 426.217,00 € | 200.87% |
| 2005 | 141.662,91 € | 71.47% |
| 2004 | 82.618,75 € | 4,743.49% |
| 2003 | 1.705,77 € | 729.37% |
| 2002 | 205,67 € | -99.02% |
| 2001 | 21.035,42 € | -52.70% |
| 2000 | 44.474,90 € | 208.33% |
| 1999 | 14.424,29 € | 0.00% |
| 1998 | 14.424,29 € | -67.13% |
| 1997 | 43.888,67 € | 92.05% |
| 1996 | 22.853,24 € | 49.12% |
| 1995 | 15.325,81 € | -18.01% |
| 1994 | 18.691,48 € | 0.00% |
| 1993 | 18.691,48 € | -10.24% |
| 1992 | 20.824,46 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 11.797,57 € | |
| 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 € | -100.00% |
| 2008 | 660,00 € | 0.00% |
| 2007 | 660,00 € | 0.00% |
| 2006 | 660,00 € | 284.95% |
| 2005 | 171,45 € | -47.74% |
| 2004 | 328,05 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 60.100,00 € | 1,097.93% |
| 2001 | 5.017,00 € | 6.47% |
| 2000 | 4.711,93 € | 52.23% |
| 1999 | 3.095,21 € | -14.17% |
| 1998 | 3.606,07 € | 100.00% |
| 1997 | 1.803,04 € | 20.00% |
| 1996 | 1.502,53 € | 25.00% |
| 1995 | 1.202,02 € | 100.00% |
| 1994 | 601,01 € | 0.00% |
| 1993 | 601,01 € | 0.00% |
| 1992 | 601,01 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 240,40 € | |
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 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 441.356,70 € | -30.73% |
| 2002 | 637.199,94 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 86,40 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 12.621,25 € | 0.00% |
| 1993 | 12.621,25 € | 0.00% |
| 1992 | 12.621,25 € | 5.00% |
| 1990 | 12.020,24 € | 100.00% |
| 1989 | 6.010,12 € | |
| 1988 | 0,00 € | |
| 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 | 449.410,00 € | 0.00% |
| 2020 | 449.410,00 € | -10.33% |
| 2019 | 501.204,71 € | 20.61% |
| 2018 | 415.556,17 € | 26.97% |
| 2017 | 327.288,05 € | 27.34% |
| 2016 | 257.010,50 € | 13.71% |
| 2015 | 226.027,40 € | -35.66% |
| 2014 | 351.317,95 € | 31.34% |
| 2013 | 267.494,51 € | -31.16% |
| 2012 | 388.584,49 € | -5.60% |
| 2011 | 411.643,84 € | 19.55% |
| 2010 | 344.325,70 € | -9.38% |
| 2009 | 379.977,16 € | -21.18% |
| 2008 | 482.110,00 € | 0.00% |
| 2007 | 482.110,00 € | 0.00% |
| 2006 | 482.110,00 € | 76.59% |
| 2005 | 273.008,99 € | 41.00% |
| 2004 | 193.624,57 € | 66.16% |
| 2003 | 116.527,88 € | -10.36% |
| 2002 | 130.002,03 € | -25.06% |
| 2001 | 173.465,50 € | -5.28% |
| 2000 | 183.141,17 € | 13.17% |
| 1999 | 161.822,35 € | 4.10% |
| 1998 | 155.442,39 € | 197.59% |
| 1997 | 52.232,94 € | -72.30% |
| 1996 | 188.534,61 € | 25.51% |
| 1995 | 150.218,30 € | -8.35% |
| 1994 | 163.909,26 € | 8.67% |
| 1993 | 150.833,30 € | 5.01% |
| 1992 | 143.638,06 € | 234.54% |
| 1990 | 42.936,30 € | -2.21% |
| 1989 | 43.907,43 € | 0.04% |
| 1988 | 43.888,08 € | 29.23% |
| 1987 | 33.961,63 € | 32.79% |
| 1986 | 25.575,10 € | 24.37% |
| 1985 | 20.563,44 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 250.357,00 € | 0.00% |
| 2020 | 250.357,00 € | 50.23% |
| 2019 | 166.650,56 € | -4.50% |
| 2018 | 174.507,69 € | 21.47% |
| 2017 | 143.661,59 € | 2.43% |
| 2016 | 140.256,39 € | 2.56% |
| 2015 | 136.756,35 € | 3.67% |
| 2014 | 131.921,25 € | 14.43% |
| 2013 | 115.288,29 € | -20.92% |
| 2012 | 145.791,67 € | -20.78% |
| 2011 | 184.043,47 € | 17.60% |
| 2010 | 156.504,53 € | 16.31% |
| 2009 | 134.554,28 € | -15.88% |
| 2008 | 159.963,00 € | 0.00% |
| 2007 | 159.963,00 € | 0.00% |
| 2006 | 159.963,00 € | 30.61% |
| 2005 | 122.476,94 € | 1.42% |
| 2004 | 120.767,68 € | 9,165.23% |
| 2003 | 1.303,45 € | -69.58% |
| 2002 | 4.285,11 € | -96.21% |
| 2001 | 113.086,17 € | -0.48% |
| 2000 | 113.637,21 € | 0.51% |
| 1999 | 113.058,17 € | -2.82% |
| 1998 | 116.333,68 € | 1,430.56% |
| 1997 | 7.600,71 € | -92.80% |
| 1996 | 105.633,26 € | 41.22% |
| 1995 | 74.801,97 € | 0.97% |
| 1994 | 74.080,75 € | -8.02% |
| 1993 | 80.541,63 € | 22.55% |
| 1992 | 65.720,67 € | 35.13% |
| 1990 | 48.633,90 € | 37.81% |
| 1989 | 35.290,56 € | 33.24% |
| 1988 | 26.485,73 € | 33.62% |
| 1987 | 19.822,36 € | 8.25% |
| 1986 | 18.311,18 € | 32.04% |
| 1985 | 13.867,38 € | |
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 € | 80.50% |
| 2019 | 554,03 € | 9.91% |
| 2018 | 504,09 € | 51.67% |
| 2017 | 332,37 € | 35.32% |
| 2016 | 245,62 € | 118.37% |
| 2015 | 112,48 € | -71.48% |
| 2014 | 394,37 € | -20.98% |
| 2013 | 499,06 € | 25.34% |
| 2012 | 398,18 € | -13.41% |
| 2011 | 459,85 € | 23.69% |
| 2010 | 371,79 € | -52.64% |
| 2009 | 785,07 € | -73.83% |
| 2008 | 3.000,00 € | 0.00% |
| 2007 | 3.000,00 € | 0.00% |
| 2006 | 3.000,00 € | 31.55% |
| 2005 | 2.280,49 € | 150.75% |
| 2004 | 909,47 € | -94.73% |
| 2003 | 17.249,49 € | 63.85% |
| 2002 | 10.527,89 € | 106.08% |
| 2001 | 5.108,60 € | 70.00% |
| 2000 | 3.005,06 € | 25.00% |
| 1999 | 2.404,05 € | 0.00% |
| 1998 | 2.404,05 € | -93.82% |
| 1997 | 38.914,33 € | 1,194.96% |
| 1996 | 3.005,06 € | 25.00% |
| 1995 | 2.404,05 € | -34.96% |
| 1994 | 3.696,22 € | 0.00% |
| 1993 | 3.696,22 € | 48.19% |
| 1992 | 2.494,20 € | 264.04% |
| 1990 | 685,15 € | -11.25% |
| 1989 | 771,97 € | -12.19% |
| 1988 | 879,18 € | -9.71% |
| 1987 | 973,77 € | -5.11% |
| 1986 | 1.026,17 € | -37.95% |
| 1985 | 1.653,70 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.000,00 € | 0.00% |
| 2020 | 11.000,00 € | 39.98% |
| 2019 | 7.858,10 € | 39.98% |
| 2018 | 5.613,76 € | 38.34% |
| 2017 | 4.057,95 € | -31.99% |
| 2016 | 5.966,26 € | -25.02% |
| 2015 | 7.956,89 € | -25.63% |
| 2014 | 10.699,56 € | 15.89% |
| 2013 | 9.232,19 € | 25.00% |
| 2012 | 7.385,92 € | 75.65% |
| 2011 | 4.204,83 € | -62.86% |
| 2010 | 11.321,60 € | -2.40% |
| 2009 | 11.599,71 € | -56.82% |
| 2008 | 26.865,00 € | 0.00% |
| 2007 | 26.865,00 € | 0.00% |
| 2006 | 26.865,00 € | 65.38% |
| 2005 | 16.244,52 € | -16.50% |
| 2004 | 19.454,80 € | -74.18% |
| 2003 | 75.346,84 € | -29.89% |
| 2002 | 107.475,08 € | 358.52% |
| 2001 | 23.439,48 € | 1.26% |
| 2000 | 23.147,08 € | 10.39% |
| 1999 | 20.969,25 € | 8.65% |
| 1998 | 19.299,46 € | -94.13% |
| 1997 | 328.767,00 € | 1,628.35% |
| 1996 | 19.021,99 € | 9.09% |
| 1995 | 17.436,48 € | 36.22% |
| 1994 | 12.800,47 € | 4.93% |
| 1993 | 12.199,46 € | 12.78% |
| 1992 | 10.817,13 € | 39.74% |
| 1990 | 7.741,04 € | -9.71% |
| 1989 | 8.573,10 € | 125.90% |
| 1988 | 3.795,05 € | 4.63% |
| 1987 | 3.627,11 € | 9.83% |
| 1986 | 3.302,49 € | -15.17% |
| 1985 | 3.892,88 € | |
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 € | |
| 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 | 102.700,00 € | 0.00% |
| 2020 | 102.700,00 € | -28.90% |
| 2019 | 144.442,77 € | 107.60% |
| 2018 | 69.578,53 € | 10.86% |
| 2017 | 62.761,34 € | 37.37% |
| 2016 | 45.686,51 € | -51.22% |
| 2015 | 93.650,05 € | -19.40% |
| 2014 | 116.186,32 € | 33.73% |
| 2013 | 86.879,95 € | -32.06% |
| 2012 | 127.884,63 € | 26.50% |
| 2011 | 101.095,88 € | -20.51% |
| 2010 | 127.173,76 € | -68.22% |
| 2009 | 400.149,86 € | -14.64% |
| 2008 | 468.767,00 € | 0.00% |
| 2007 | 468.767,00 € | 0.00% |
| 2006 | 468.767,00 € | 239.24% |
| 2005 | 138.182,41 € | 68.56% |
| 2004 | 81.975,75 € | 1,059.46% |
| 2003 | 7.070,15 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 51.086,03 € | -15.00% |
| 2000 | 60.101,21 € | -38.60% |
| 1999 | 97.889,01 € | -6.93% |
| 1998 | 105.177,12 € | 557.79% |
| 1997 | 15.989,39 € | -82.99% |
| 1996 | 94.016,32 € | 57.41% |
| 1995 | 59.728,58 € | 15.63% |
| 1994 | 51.656,99 € | 0.00% |
| 1993 | 51.656,99 € | -18.92% |
| 1992 | 63.707,28 € | 404.76% |
| 1990 | 12.621,25 € | 0.00% |
| 1989 | 12.621,25 € | 320.00% |
| 1988 | 3.005,06 € | -43.06% |
| 1987 | 5.277,45 € | 9.73% |
| 1986 | 4.809,66 € | 242.57% |
| 1985 | 1.403,99 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.200,00 € | 0.00% |
| 2020 | 3.200,00 € | 50.86% |
| 2019 | 2.121,20 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 3.350,00 € | 137.23% |
| 2014 | 1.412,16 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 2.869,97 € | -4.27% |
| 2010 | 2.997,88 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 3.000,00 € | 0.00% |
| 2007 | 3.000,00 € | 0.00% |
| 2006 | 3.000,00 € | 35.21% |
| 2005 | 2.218,82 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 298,39 € | 98.60% |
| 2002 | 150,25 € | -99.37% |
| 2001 | 23.818,11 € | -9.93% |
| 2000 | 26.444,53 € | -29.03% |
| 1999 | 37.262,75 € | 3.33% |
| 1998 | 36.060,73 € | 57.79% |
| 1997 | 22.853,24 € | -28.29% |
| 1996 | 31.868,43 € | 17.18% |
| 1995 | 27.195,80 € | 1.35% |
| 1994 | 26.834,58 € | 2.29% |
| 1993 | 26.233,57 € | 2.34% |
| 1992 | 25.632,55 € | 610.82% |
| 1990 | 3.606,07 € | 0.00% |
| 1989 | 3.606,07 € | 100.00% |
| 1988 | 1.803,04 € | -84.72% |
| 1987 | 11.797,57 € | 554.32% |
| 1986 | 1.803,04 € | |
| 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 € | -100.00% |
| 2008 | 600,00 € | 0.00% |
| 2007 | 600,00 € | 0.00% |
| 2006 | 600,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 313,74 € | -94.00% |
| 2003 | 5.232,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 26.444,53 € | 1.15% |
| 2000 | 26.144,03 € | 1,640.00% |
| 1999 | 1.502,53 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 1.803,04 € | 20.00% |
| 1996 | 1.502,53 € | 25.00% |
| 1995 | 1.202,02 € | 0.00% |
| 1994 | 1.202,02 € | 0.00% |
| 1993 | 1.202,02 € | 0.00% |
| 1992 | 1.202,02 € | 900.02% |
| 1990 | 120,20 € | 0.00% |
| 1989 | 120,20 € | 0.00% |
| 1988 | 120,20 € | -63.64% |
| 1987 | 330,56 € | -27.54% |
| 1986 | 456,17 € | 203.61% |
| 1985 | 150,25 € | |
Evolucion de Gastos 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 € | -100.00% |
| 2016 | 2.500,00 € | -51.92% |
| 2015 | 5.200,00 € | 1.96% |
| 2014 | 5.100,00 € | 4.08% |
| 2013 | 4.900,00 € | -3.06% |
| 2012 | 5.054,51 € | 4.87% |
| 2011 | 4.819,78 € | -2.33% |
| 2010 | 4.934,64 € | 5.89% |
| 2009 | 4.660,13 € | -15.27% |
| 2008 | 5.500,00 € | 0.00% |
| 2007 | 5.500,00 € | 0.00% |
| 2006 | 5.500,00 € | 39.54% |
| 2005 | 3.941,54 € | -24.68% |
| 2004 | 5.233,09 € | -98.81% |
| 2003 | 441.228,47 € | -25.86% |
| 2002 | 595.118,73 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 3.661,39 € | 11.34% |
| 1995 | 3.288,50 € | -78.61% |
| 1994 | 15.377,01 € | 0.00% |
| 1993 | 15.377,01 € | -2.14% |
| 1992 | 15.713,97 € | 6.98% |
| 1990 | 14.688,74 € | 483.50% |
| 1989 | 2.517,34 € | 6.40% |
| 1988 | 2.365,97 € | 2.52% |
| 1987 | 2.307,72 € | 2.69% |
| 1986 | 2.247,36 € | -37.57% |
| 1985 | 3.599,64 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Retamal de Llerena
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 21:02
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