Presupuestos Municipales Ayuntamiento de Riotorto 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Riotorto 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 Riotorto en 2021
| Presupuesto municipal Ayuntamiendo de Riotorto en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 349.675,00 € | 28.28% | Gastos personal | 609.875,00 € | 49.33% |
| Impuestos indirectos | 20.000,00 € | 1.62% | Gastos bienes y servicios | 419.100,00 € | 33.90% |
| Tasas y otros ingresos | 167.350,00 € | 13.54% | Gastos financieros | 5.500,00 € | 0.44% |
| Transferencias Corrientes | 680.750,00 € | 55.06% | Transferencias Corrientes | 57.400,00 € | 4.64% |
| Ingresos Patrimoniales | 7.200,00 € | 0.58% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 1.100,00 € | 0.09% | Inversiones reales | 101.400,00 € | 8.20% |
| Transferencias de capital | 5.200,00 € | 0.42% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 5.000,00 € | 0.40% | Pasivos financieros | 43.000,00 € | 3.48% |
| Total | 1.236.275,00 € | 100% | Total | 1.236.275,00 € | 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 Riotorto 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.236.275,00 € | 0.12% | 1.236.275,00 € | 0.12% | |
| 2020 | 1.234.800,00 € | -50.96% | 1.234.800,00 € | -38.37% | |
| 2019 | 2.518.030,80 € | 64.63% | 2.003.621,45 € | 20.01% | |
| 2018 | 1.529.469,30 € | 1.95% | 1.669.545,16 € | 18.74% | |
| 2017 | 1.500.181,72 € | -2.01% | 1.406.006,54 € | -5.74% | |
| 2016 | 1.530.962,95 € | 27.39% | 1.491.703,32 € | 24.02% | |
| 2015 | 1.201.788,94 € | 5.58% | 1.202.825,74 € | 6.49% | |
| 2014 | 1.138.257,02 € | -21.83% | 1.129.498,88 € | -27.23% | |
| 2013 | 1.456.093,66 € | 1.26% | 1.552.056,66 € | 10.61% | |
| 2012 | 1.437.992,78 € | -0.41% | 1.403.223,97 € | -6.60% | |
| 2011 | 1.443.973,79 € | -5.21% | 1.502.328,19 € | 3.97% | |
| 2010 | 1.523.299,55 € | 5.04% | 1.444.919,52 € | -1.26% | |
| 2009 | 1.450.175,03 € | 12.55% | 1.463.426,47 € | 15.57% | |
| 2008 | 1.288.465,74 € | 13.95% | 1.266.288,16 € | 11.61% | |
| 2007 | 1.130.748,85 € | -30.04% | 1.134.539,24 € | -31.48% | |
| 2006 | 1.616.342,77 € | 40.85% | 1.655.874,27 € | 40.42% | |
| 2005 | 1.147.591,15 € | 27.15% | 1.179.226,29 € | 32.76% | |
| 2004 | 902.543,36 € | 40.87% | 888.219,53 € | 665.71% | |
| 2003 | 640.692,89 € | 177.56% | 115.998,96 € | -6.79% | |
| 2002 | 230.832,99 € | -75.11% | 124.455,24 € | -86.58% | |
| 2001 | 927.481,87 € | -16.41% | 927.481,89 € | -16.41% | |
| 2000 | 1.109.498,38 € | 2.12% | 1.109.498,39 € | 2.12% | |
| 1999 | 1.086.509,69 € | 34.81% | 1.086.509,68 € | 34.81% | |
| 1998 | 805.957,23 € | -15.92% | 805.957,22 € | -15.92% | |
| 1997 | 958.614,30 € | 8.58% | 958.614,31 € | 8.58% | |
| 1996 | 882.886,77 € | -4.49% | 882.886,78 € | 89.99% | |
| 1995 | 924.356,60 € | 3.33% | 464.713,67 € | -48.05% | |
| 1994 | 894.606,51 € | 6.93% | 894.606,52 € | 6.93% | |
| 1993 | 836.608,86 € | 9.07% | 836.608,85 € | 9.07% | |
| 1992 | 767.047,71 € | 31.94% | 767.047,70 € | 31.94% | |
| 1991 | 581.365,02 € | -1.29% | 581.365,03 € | -1.29% | |
| 1990 | 588.991,87 € | 27.64% | 588.991,87 € | 27.64% | |
| 1989 | 461.457,10 € | 94.75% | 461.457,09 € | 94.75% | |
| 1988 | 236.949,02 € | 101.15% | 236.949,02 € | 101.15% | |
| 1987 | 117.798,38 € | -18.33% | 117.798,36 € | -18.33% | |
| 1986 | 144.242,90 € | 3.00% | 144.242,91 € | 3.00% | |
| 1985 | 140.035,83 € | 140.035,82 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 349.675,00 € | 7.23% |
| 2020 | 326.100,00 € | 6.47% |
| 2019 | 306.280,25 € | 37.77% |
| 2018 | 222.318,47 € | -1.46% |
| 2017 | 225.607,54 € | -19.00% |
| 2016 | 278.538,96 € | 73.83% |
| 2015 | 160.235,14 € | -19.30% |
| 2014 | 198.567,30 € | 4.43% |
| 2013 | 190.143,48 € | -8.08% |
| 2012 | 206.868,47 € | -9.29% |
| 2011 | 228.064,63 € | 35.05% |
| 2010 | 168.870,81 € | 4.80% |
| 2009 | 161.136,72 € | 0.42% |
| 2008 | 160.464,00 € | 1.13% |
| 2007 | 158.663,47 € | -9.54% |
| 2006 | 175.402,07 € | 11.49% |
| 2005 | 157.328,70 € | 6.82% |
| 2004 | 147.284,01 € | 1,115.68% |
| 2003 | 12.115,37 € | 61.99% |
| 2002 | 7.479,26 € | -95.34% |
| 2001 | 160.470,23 € | 5.12% |
| 2000 | 152.657,07 € | 3.67% |
| 1999 | 147.247,97 € | -7.20% |
| 1998 | 158.667,20 € | 0.00% |
| 1997 | 158.667,20 € | 3.94% |
| 1996 | 152.657,07 € | 18.69% |
| 1995 | 128.616,59 € | -4.89% |
| 1994 | 135.227,72 € | 1.35% |
| 1993 | 133.424,69 € | 9.88% |
| 1992 | 121.430,16 € | 27.06% |
| 1991 | 95.566,93 € | 18.66% |
| 1990 | 80.541,63 € | 175.12% |
| 1989 | 29.275,30 € | 15.49% |
| 1988 | 25.348,89 € | 13.23% |
| 1987 | 22.386,81 € | 14.42% |
| 1986 | 19.565,07 € | 0.00% |
| 1985 | 19.565,07 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | 0.00% |
| 2020 | 20.000,00 € | -97.11% |
| 2019 | 692.745,10 € | 1,839.70% |
| 2018 | 35.714,12 € | 537.78% |
| 2017 | 5.599,74 € | -82.13% |
| 2016 | 31.344,61 € | 312.61% |
| 2015 | 7.596,68 € | -21.28% |
| 2014 | 9.649,81 € | 22.61% |
| 2013 | 7.870,28 € | 64.17% |
| 2012 | 4.793,94 € | -7.39% |
| 2011 | 5.176,45 € | -15.39% |
| 2010 | 6.117,72 € | -66.84% |
| 2009 | 18.450,00 € | 68.98% |
| 2008 | 10.918,47 € | 168.70% |
| 2007 | 4.063,43 € | -28.78% |
| 2006 | 5.705,86 € | 307.65% |
| 2005 | 1.399,71 € | -83.21% |
| 2004 | 8.338,69 € | -85.49% |
| 2003 | 57.456,01 € | 5.08% |
| 2002 | 54.678,96 € | 203.26% |
| 2001 | 18.030,36 € | 50.00% |
| 2000 | 12.020,24 € | 0.00% |
| 1999 | 12.020,24 € | 0.00% |
| 1998 | 12.020,24 € | 0.00% |
| 1997 | 12.020,24 € | 0.00% |
| 1996 | 12.020,24 € | 0.00% |
| 1995 | 12.020,24 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 3.005,06 € | 0.00% |
| 1992 | 3.005,06 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 15.626,31 € | 3.79% |
| 1988 | 15.055,35 € | 8.44% |
| 1987 | 13.883,38 € | 10.00% |
| 1986 | 12.621,25 € | 6.02% |
| 1985 | 11.904,07 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 167.350,00 € | -2.90% |
| 2020 | 172.350,00 € | -22.14% |
| 2019 | 221.367,76 € | 53.39% |
| 2018 | 144.315,28 € | 23.73% |
| 2017 | 116.638,59 € | 32.13% |
| 2016 | 88.276,62 € | 42.44% |
| 2015 | 61.974,99 € | 0.09% |
| 2014 | 61.919,86 € | -9.95% |
| 2013 | 68.758,42 € | 8.70% |
| 2012 | 63.253,84 € | 5.16% |
| 2011 | 60.152,82 € | -2.70% |
| 2010 | 61.822,49 € | -25.85% |
| 2009 | 83.379,04 € | -38.86% |
| 2008 | 136.377,67 € | 153.69% |
| 2007 | 53.758,33 € | -8.59% |
| 2006 | 58.809,25 € | 8.59% |
| 2005 | 54.155,53 € | -2.77% |
| 2004 | 55.699,63 € | -93.44% |
| 2003 | 849.449,12 € | 148.40% |
| 2002 | 341.967,81 € | 422.01% |
| 2001 | 65.510,32 € | 19.78% |
| 2000 | 54.692,10 € | -14.95% |
| 1999 | 64.308,30 € | -12.65% |
| 1998 | 73.623,98 € | -10.91% |
| 1997 | 82.639,16 € | 5.77% |
| 1996 | 78.131,57 € | 0.00% |
| 1995 | 78.131,57 € | 10.17% |
| 1994 | 70.919,43 € | 20.41% |
| 1993 | 58.899,19 € | 39.01% |
| 1992 | 42.371,35 € | -54.08% |
| 1991 | 92.273,39 € | -20.26% |
| 1990 | 115.712,86 € | 24.24% |
| 1989 | 93.134,64 € | 1,300.61% |
| 1988 | 6.649,60 € | -5.95% |
| 1987 | 7.070,31 € | -10.67% |
| 1986 | 7.914,59 € | 0.00% |
| 1985 | 7.914,59 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 680.750,00 € | -1.45% |
| 2020 | 690.750,00 € | -24.93% |
| 2019 | 920.189,25 € | 17.30% |
| 2018 | 784.484,05 € | -0.90% |
| 2017 | 791.604,22 € | 1.40% |
| 2016 | 780.703,72 € | 10.73% |
| 2015 | 705.057,75 € | -2.78% |
| 2014 | 725.214,28 € | 4.15% |
| 2013 | 696.315,20 € | 15.42% |
| 2012 | 603.279,13 € | -27.68% |
| 2011 | 834.140,74 € | 27.88% |
| 2010 | 652.274,80 € | -3.33% |
| 2009 | 674.767,25 € | -3.78% |
| 2008 | 701.272,97 € | 4.61% |
| 2007 | 670.384,28 € | -30.73% |
| 2006 | 967.715,19 € | 76.83% |
| 2005 | 547.251,00 € | 3.52% |
| 2004 | 528.666,74 € | 82,158.44% |
| 2003 | 642,69 € | -80.78% |
| 2002 | 3.343,06 € | -99.02% |
| 2001 | 342.576,90 € | -7.32% |
| 2000 | 369.622,44 € | 16.04% |
| 1999 | 318.536,42 € | 8.16% |
| 1998 | 294.495,93 € | 1.03% |
| 1997 | 291.490,87 € | 3.19% |
| 1996 | 282.475,69 € | 2.84% |
| 1995 | 274.662,53 € | -31.64% |
| 1994 | 401.776,59 € | 26.13% |
| 1993 | 318.536,42 € | 19.10% |
| 1992 | 267.450,39 € | 63.26% |
| 1991 | 163.817,87 € | 60.34% |
| 1990 | 102.172,06 € | 9.68% |
| 1989 | 93.158,68 € | 19.05% |
| 1988 | 78.253,58 € | 11.50% |
| 1987 | 70.185,34 € | 6.16% |
| 1986 | 66.113,13 € | 4.33% |
| 1985 | 63.369,81 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.200,00 € | 0.00% |
| 2020 | 7.200,00 € | 928.57% |
| 2019 | 700,00 € | -71.43% |
| 2018 | 2.450,00 € | -62.49% |
| 2017 | 6.532,35 € | 8,953.85% |
| 2016 | 72,15 € | -95.93% |
| 2015 | 1.773,50 € | -96.55% |
| 2014 | 51.457,50 € | 377.80% |
| 2013 | 10.769,63 € | 916.56% |
| 2012 | 1.059,42 € | -32.11% |
| 2011 | 1.560,60 € | 0.89% |
| 2010 | 1.546,81 € | -0.17% |
| 2009 | 1.549,42 € | -45.69% |
| 2008 | 2.852,77 € | 94.42% |
| 2007 | 1.467,36 € | -30.38% |
| 2006 | 2.107,81 € | 108.46% |
| 2005 | 1.011,14 € | 132.44% |
| 2004 | 435,01 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 3.606,07 € | 0.00% |
| 2000 | 3.606,07 € | -45.45% |
| 1999 | 6.611,13 € | 0.00% |
| 1998 | 6.611,13 € | 0.00% |
| 1997 | 6.611,13 € | -31.25% |
| 1996 | 9.616,19 € | 0.00% |
| 1995 | 9.616,19 € | -20.00% |
| 1994 | 12.020,24 € | 0.00% |
| 1993 | 12.020,24 € | -0.05% |
| 1992 | 12.026,25 € | 177.92% |
| 1991 | 4.327,29 € | 0.00% |
| 1990 | 4.327,29 € | 2.81% |
| 1989 | 4.208,89 € | -33.32% |
| 1988 | 6.312,43 € | 49.98% |
| 1987 | 4.208,83 € | 101.67% |
| 1986 | 2.086,95 € | -46.60% |
| 1985 | 3.908,32 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.100,00 € | 0.00% |
| 2020 | 1.100,00 € | -49.31% |
| 2019 | 2.170,00 € | -48.80% |
| 2018 | 4.238,00 € | -93.41% |
| 2017 | 64.303,94 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 6.572,78 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 10.410,80 € | -88.46% |
| 2003 | 90.225,27 € | 21.32% |
| 2002 | 74.370,89 € | |
| 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 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.200,00 € | -57.72% |
| 2020 | 12.300,00 € | -96.72% |
| 2019 | 374.578,44 € | 11.50% |
| 2018 | 335.949,38 € | 15.89% |
| 2017 | 289.895,34 € | -17.65% |
| 2016 | 352.026,89 € | 32.76% |
| 2015 | 265.150,88 € | 190.80% |
| 2014 | 91.181,20 € | -80.83% |
| 2013 | 475.663,87 € | 278.20% |
| 2012 | 125.771,91 € | -12.71% |
| 2011 | 144.077,41 € | -73.97% |
| 2010 | 553.468,06 € | 27.79% |
| 2009 | 433.118,90 € | 56.60% |
| 2008 | 276.579,86 € | 14.09% |
| 2007 | 242.411,98 € | -40.38% |
| 2006 | 406.602,59 € | 24.03% |
| 2005 | 327.820,07 € | 116.12% |
| 2004 | 151.686,88 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 334.282,93 € | -34.95% |
| 2000 | 513.895,40 € | 4.30% |
| 1999 | 492.709,72 € | 129.31% |
| 1998 | 214.861,83 € | -43.30% |
| 1997 | 378.938,13 € | 39.49% |
| 1996 | 271.657,47 € | -15.36% |
| 1995 | 320.940,46 € | 40.53% |
| 1994 | 228.384,60 € | 2.15% |
| 1993 | 223.576,50 € | -5.82% |
| 1992 | 237.399,79 € | 172.41% |
| 1991 | 87.146,76 € | -41.48% |
| 1990 | 148.906,76 € | -7.56% |
| 1989 | 161.083,87 € | 86.41% |
| 1988 | 86.415,32 € | 2,870,840.86% |
| 1987 | 3,01 € | -99.98% |
| 1986 | 14.345,08 € | 476,480.73% |
| 1985 | 3,01 € | |
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 € | -100.00% |
| 2003 | 42.110,00 € | 4,153.58% |
| 2002 | 989,99 € | |
| 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 | 5.000,00 € | 0.00% |
| 2020 | 5.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 267,07 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 432.966,07 € | 153.49% |
| 2011 | 170.801,14 € | 115.66% |
| 2010 | 79.198,86 € | 1.83% |
| 2009 | 77.773,70 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 58.625,00 € | 271,312.04% |
| 2004 | 21,60 € | -100.00% |
| 2003 | 1.208.966,61 € | 95.27% |
| 2002 | 619.136,93 € | 20,503.15% |
| 2001 | 3.005,06 € | 0.00% |
| 2000 | 3.005,06 € | -93.33% |
| 1999 | 45.075,91 € | -1.32% |
| 1998 | 45.676,92 € | 61.70% |
| 1997 | 28.247,57 € | -62.99% |
| 1996 | 76.328,54 € | -23.95% |
| 1995 | 100.369,02 € | 116.88% |
| 1994 | 46.277,93 € | -46.90% |
| 1993 | 87.146,76 € | 4.54% |
| 1992 | 83.364,71 € | -39.69% |
| 1991 | 138.232,78 € | 0.66% |
| 1990 | 137.331,27 € | 111.38% |
| 1989 | 64.969,41 € | 243.50% |
| 1988 | 18.913,85 € | 31,059.56% |
| 1987 | 60,70 € | -99.72% |
| 1986 | 21.596,83 € | -35.28% |
| 1985 | 33.370,96 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 609.875,00 € | 1.63% |
| 2020 | 600.100,00 € | -6.84% |
| 2019 | 644.161,31 € | 10.51% |
| 2018 | 582.901,63 € | 6.57% |
| 2017 | 546.954,62 € | 11.90% |
| 2016 | 488.769,02 € | 19.56% |
| 2015 | 408.808,99 € | -0.06% |
| 2014 | 409.048,22 € | 3.39% |
| 2013 | 395.624,31 € | -1.49% |
| 2012 | 401.621,35 € | -16.14% |
| 2011 | 478.914,17 € | 13.06% |
| 2010 | 423.602,83 € | 1.09% |
| 2009 | 419.029,50 € | 1.08% |
| 2008 | 414.537,30 € | 30.15% |
| 2007 | 318.503,98 € | -57.60% |
| 2006 | 751.216,79 € | 117.24% |
| 2005 | 345.807,82 € | 10.79% |
| 2004 | 312.121,45 € | 46.13% |
| 2003 | 213.598,88 € | 16.80% |
| 2002 | 182.878,03 € | -31.62% |
| 2001 | 267.450,39 € | -4.38% |
| 2000 | 279.711,03 € | 24.77% |
| 1999 | 224.177,51 € | 1.36% |
| 1998 | 221.172,45 € | 8.24% |
| 1997 | 204.344,12 € | -4.23% |
| 1996 | 213.359,30 € | 18.46% |
| 1995 | 180.114,59 € | -12.88% |
| 1994 | 206.748,16 € | -3.10% |
| 1993 | 213.359,30 € | 17.36% |
| 1992 | 181.806,16 € | 94.27% |
| 1991 | 93.583,59 € | 13.07% |
| 1990 | 82.765,38 € | 22.27% |
| 1989 | 67.691,99 € | 14.40% |
| 1988 | 59.169,64 € | 7.67% |
| 1987 | 54.952,48 € | 13.10% |
| 1986 | 48.587,81 € | -15.27% |
| 1985 | 57.344,72 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 419.100,00 € | -7.52% |
| 2020 | 453.200,00 € | -33.16% |
| 2019 | 678.033,31 € | 45.13% |
| 2018 | 467.183,50 € | -6.93% |
| 2017 | 501.956,31 € | -2.93% |
| 2016 | 517.094,58 € | 14.05% |
| 2015 | 453.385,17 € | 7.18% |
| 2014 | 423.016,01 € | -0.06% |
| 2013 | 423.250,07 € | -15.23% |
| 2012 | 499.292,25 € | -10.21% |
| 2011 | 556.045,25 € | 84.40% |
| 2010 | 301.538,97 € | -22.18% |
| 2009 | 387.501,92 € | 10.30% |
| 2008 | 351.308,61 € | 8.99% |
| 2007 | 322.343,32 € | 9.59% |
| 2006 | 294.131,32 € | 6.28% |
| 2005 | 276.752,40 € | 10.69% |
| 2004 | 250.023,85 € | 6,038.90% |
| 2003 | 4.072,78 € | -29.04% |
| 2002 | 5.739,74 € | -97.08% |
| 2001 | 196.831,46 € | 4.07% |
| 2000 | 189.138,51 € | -6.62% |
| 1999 | 202.541,08 € | -9.16% |
| 1998 | 222.975,49 € | -3.39% |
| 1997 | 230.788,65 € | 22.29% |
| 1996 | 188.717,80 € | 22.05% |
| 1995 | 154.627,39 € | -25.96% |
| 1994 | 208.851,71 € | 20.03% |
| 1993 | 173.993,00 € | 62.46% |
| 1992 | 107.100,36 € | 22.77% |
| 1991 | 87.236,91 € | 17.39% |
| 1990 | 74.315,15 € | 31.58% |
| 1989 | 56.477,11 € | 32.35% |
| 1988 | 42.671,86 € | 31.38% |
| 1987 | 32.478,69 € | 25.41% |
| 1986 | 25.897,61 € | 6.46% |
| 1985 | 24.327,02 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.500,00 € | -31.25% |
| 2020 | 8.000,00 € | 40.69% |
| 2019 | 5.686,20 € | -9.66% |
| 2018 | 6.294,26 € | 1.89% |
| 2017 | 6.177,47 € | 2.26% |
| 2016 | 6.041,04 € | 6.75% |
| 2015 | 5.658,94 € | -80.85% |
| 2014 | 29.546,11 € | -15.39% |
| 2013 | 34.921,89 € | 32.43% |
| 2012 | 26.370,71 € | 145.84% |
| 2011 | 10.726,58 € | 63.61% |
| 2010 | 6.556,32 € | -2.39% |
| 2009 | 6.717,19 € | -14.78% |
| 2008 | 7.882,16 € | -1.39% |
| 2007 | 7.993,64 € | 45.37% |
| 2006 | 5.498,78 € | 57.13% |
| 2005 | 3.499,61 € | 0.06% |
| 2004 | 3.497,65 € | -92.79% |
| 2003 | 48.477,71 € | 21.80% |
| 2002 | 39.802,30 € | 289.56% |
| 2001 | 10.217,21 € | -15.00% |
| 2000 | 12.020,24 € | -39.39% |
| 1999 | 19.833,40 € | -5.71% |
| 1998 | 21.035,42 € | -22.22% |
| 1997 | 27.045,54 € | -28.57% |
| 1996 | 37.863,76 € | 203.61% |
| 1995 | 12.471,00 € | -72.70% |
| 1994 | 45.676,92 € | 8.57% |
| 1993 | 42.070,85 € | 366.67% |
| 1992 | 9.015,18 € | |
| 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 | 57.400,00 € | 5.90% |
| 2020 | 54.200,00 € | 26.11% |
| 2019 | 42.978,03 € | 62.91% |
| 2018 | 26.380,80 € | -20.24% |
| 2017 | 33.073,17 € | 24.76% |
| 2016 | 26.510,04 € | 25.23% |
| 2015 | 21.168,75 € | -49.07% |
| 2014 | 41.565,93 € | -17.24% |
| 2013 | 50.223,38 € | 7.20% |
| 2012 | 46.848,72 € | -2.64% |
| 2011 | 48.116,81 € | 31.43% |
| 2010 | 36.610,82 € | -35.88% |
| 2009 | 57.094,20 € | 3.72% |
| 2008 | 55.045,63 € | -0.87% |
| 2007 | 55.526,12 € | 24.74% |
| 2006 | 44.513,00 € | 7.07% |
| 2005 | 41.572,24 € | -1.32% |
| 2004 | 42.126,56 € | -83.04% |
| 2003 | 248.350,17 € | 107.09% |
| 2002 | 119.921,28 € | 219.25% |
| 2001 | 37.563,26 € | 12.61% |
| 2000 | 33.356,17 € | 101.82% |
| 1999 | 16.527,83 € | -3.51% |
| 1998 | 17.128,84 € | -6.56% |
| 1997 | 18.330,87 € | -26.51% |
| 1996 | 24.942,00 € | 20.33% |
| 1995 | 20.728,25 € | -17.88% |
| 1994 | 25.242,51 € | 10.53% |
| 1993 | 22.838,46 € | 4.83% |
| 1992 | 21.786,69 € | 123.77% |
| 1991 | 9.736,40 € | 16.13% |
| 1990 | 8.384,12 € | -22.28% |
| 1989 | 10.788,17 € | 15.06% |
| 1988 | 9.375,79 € | 14.71% |
| 1987 | 8.173,76 € | 204.46% |
| 1986 | 2.684,69 € | -64.65% |
| 1985 | 7.595,13 € | |
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 | 101.400,00 € | -1.84% |
| 2020 | 103.300,00 € | -81.90% |
| 2019 | 570.642,53 € | 0.27% |
| 2018 | 569.094,20 € | 106.49% |
| 2017 | 275.604,42 € | -27.44% |
| 2016 | 379.805,83 € | 35.34% |
| 2015 | 280.635,68 € | 68.58% |
| 2014 | 166.468,49 € | -66.30% |
| 2013 | 494.039,07 € | 28.79% |
| 2012 | 383.613,11 € | 1.58% |
| 2011 | 377.640,76 € | -41.02% |
| 2010 | 640.339,93 € | 10.10% |
| 2009 | 581.586,39 € | 35.65% |
| 2008 | 428.738,07 € | 1.29% |
| 2007 | 423.265,11 € | -22.62% |
| 2006 | 546.960,55 € | 11.17% |
| 2005 | 492.016,76 € | 89.59% |
| 2004 | 259.518,08 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 378.637,63 € | -31.30% |
| 2000 | 551.128,10 € | -5.27% |
| 1999 | 581.779,72 € | 106.40% |
| 1998 | 281.874,68 € | -35.40% |
| 1997 | 436.334,79 € | 16.81% |
| 1996 | 373.529,02 € | 486.20% |
| 1995 | 63.719,88 € | -81.69% |
| 1994 | 347.986,01 € | 11.45% |
| 1993 | 312.225,79 € | -12.59% |
| 1992 | 357.187,50 € | 367.96% |
| 1991 | 76.328,54 € | 0.44% |
| 1990 | 75.991,97 € | 532.20% |
| 1989 | 12.020,24 € | -48.72% |
| 1988 | 23.439,47 € | 160.00% |
| 1987 | 9.015,18 € | 25.77% |
| 1986 | 7.168,19 € | -74.38% |
| 1985 | 27.975,14 € | |
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 € | -100.00% |
| 2010 | 10.804,53 € | |
| 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 € | -100.00% |
| 1995 | 21.032,32 € | 74.97% |
| 1994 | 12.020,24 € | -55.56% |
| 1993 | 27.045,54 € | -6.25% |
| 1992 | 28.848,58 € | -89.33% |
| 1991 | 270.455,45 € | -18.18% |
| 1990 | 330.556,66 € | 10.00% |
| 1989 | 300.506,05 € | 218.47% |
| 1988 | 94.358,90 € | 4,002.69% |
| 1987 | 2.299,93 € | -95.72% |
| 1986 | 53.785,02 € | 156.23% |
| 1985 | 20.990,77 € | |
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 | 27.305,18 € | 17.51% |
| 2002 | 23.237,21 € | |
| 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 | 43.000,00 € | 168.75% |
| 2020 | 16.000,00 € | -74.24% |
| 2019 | 62.120,07 € | 251.14% |
| 2018 | 17.690,77 € | -58.12% |
| 2017 | 42.240,55 € | -42.52% |
| 2016 | 73.482,81 € | 121.55% |
| 2015 | 33.168,21 € | -44.58% |
| 2014 | 59.854,12 € | -61.13% |
| 2013 | 153.997,94 € | 238.62% |
| 2012 | 45.477,83 € | 47.25% |
| 2011 | 30.884,62 € | 21.28% |
| 2010 | 25.466,12 € | 121.50% |
| 2009 | 11.497,27 € | 31.00% |
| 2008 | 8.776,39 € | 27.06% |
| 2007 | 6.907,07 € | -49.04% |
| 2006 | 13.553,83 € | -30.77% |
| 2005 | 19.577,46 € | -6.47% |
| 2004 | 20.931,94 € | -98.23% |
| 2003 | 1.182.497,61 € | 96.29% |
| 2002 | 602.411,55 € | 1,537.79% |
| 2001 | 36.781,94 € | -16.68% |
| 2000 | 44.144,34 € | 5.99% |
| 1999 | 41.650,14 € | -0.29% |
| 1998 | 41.770,34 € | 0.00% |
| 1997 | 41.770,34 € | -6.08% |
| 1996 | 44.474,90 € | 270.00% |
| 1995 | 12.020,24 € | -75.00% |
| 1994 | 48.080,97 € | 6.67% |
| 1993 | 45.075,91 € | -26.47% |
| 1992 | 61.303,23 € | 39.25% |
| 1991 | 44.024,14 € | 159.29% |
| 1990 | 16.978,59 € | 21.51% |
| 1989 | 13.973,53 € | 76.14% |
| 1988 | 7.933,36 € | -27.07% |
| 1987 | 10.878,32 € | 77.76% |
| 1986 | 6.119,59 € | 239.40% |
| 1985 | 1.803,04 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Riotorto
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 21:04
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