Presupuestos Municipales Ayuntamiento de Retortillo de Soria 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Retortillo de Soria 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 Retortillo de Soria en 2021
| Presupuesto municipal Ayuntamiendo de Retortillo de Soria en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 198.500,00 € | 30.43% | Gastos personal | 54.250,00 € | 8.32% |
| Impuestos indirectos | 3.500,00 € | 0.54% | Gastos bienes y servicios | 252.400,00 € | 38.69% |
| Tasas y otros ingresos | 50.800,00 € | 7.79% | Gastos financieros | 0,00 € | 0.00% |
| Transferencias Corrientes | 55.800,00 € | 8.55% | Transferencias Corrientes | 99.000,00 € | 15.17% |
| Ingresos Patrimoniales | 274.600,00 € | 42.09% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 1.000,00 € | 0.15% | Inversiones reales | 178.750,00 € | 27.40% |
| Transferencias de capital | 68.200,00 € | 10.45% | Transferencias de capital | 68.000,00 € | 10.42% |
| 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 | 652.400,00 € | 100% | Total | 652.400,00 € | 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 Retortillo de Soria 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 652.400,00 € | 12.73% | 652.400,00 € | 12.73% | |
| 2020 | 578.750,00 € | -9.88% | 578.750,00 € | 19.25% | |
| 2019 | 642.183,65 € | 6.62% | 485.332,64 € | 7.75% | |
| 2018 | 602.325,68 € | 4.83% | 450.420,94 € | 0.75% | |
| 2017 | 574.581,29 € | 3.97% | 447.089,02 € | -0.28% | |
| 2016 | 552.666,87 € | 1.35% | 448.356,10 € | -5.41% | |
| 2015 | 545.321,36 € | -11.55% | 473.982,95 € | -23.59% | |
| 2014 | 616.522,82 € | -4.05% | 620.350,84 € | 14.27% | |
| 2013 | 642.541,65 € | 22.98% | 542.868,66 € | -0.05% | |
| 2012 | 522.455,70 € | -6.45% | 543.150,44 € | -11.66% | |
| 2011 | 558.503,38 € | -25.92% | 614.848,78 € | 7.91% | |
| 2010 | 753.898,51 € | -5.35% | 569.778,04 € | -11.38% | |
| 2009 | 796.491,21 € | 68.01% | 642.915,32 € | -17.48% | |
| 2008 | 474.081,60 € | 7.08% | 779.111,19 € | 87.02% | |
| 2007 | 442.730,07 € | -16.06% | 416.596,61 € | 14.96% | |
| 2006 | 527.460,78 € | 7.85% | 362.380,62 € | -18.04% | |
| 2005 | 489.065,53 € | 17.77% | 442.141,75 € | 30.65% | |
| 2004 | 415.267,75 € | 1,943.79% | 338.428,17 € | 800.91% | |
| 2003 | 20.318,52 € | 6.35% | 37.565,28 € | 26.01% | |
| 2002 | 19.105,43 € | -97.78% | 29.810,92 € | -96.53% | |
| 2001 | 859.447,30 € | 7.31% | 859.447,31 € | 7.31% | |
| 2000 | 800.866,65 € | 91.15% | 800.866,66 € | 91.15% | |
| 1999 | 418.965,54 € | -0.12% | 418.965,54 € | -0.12% | |
| 1998 | 419.476,40 € | 169.22% | 419.476,40 € | 169.22% | |
| 1997 | 155.812,40 € | -20.18% | 155.812,38 € | -20.18% | |
| 1996 | 195.208,73 € | 15.55% | 195.208,72 € | 15.55% | |
| 1995 | 168.944,52 € | -29.11% | 168.944,49 € | -29.11% | |
| 1994 | 238.319,34 € | -17.27% | 238.319,33 € | -17.27% | |
| 1993 | 288.053,08 € | 36.46% | 288.053,08 € | 36.46% | |
| 1992 | 211.093,48 € | -26.26% | 211.093,48 € | -26.26% | |
| 1991 | 286.274,10 € | 7.85% | 286.274,09 € | 7.85% | |
| 1990 | 265.430,98 € | 87.89% | 265.430,98 € | 87.89% | |
| 1989 | 141.267,89 € | 24.23% | 141.267,89 € | 24.23% | |
| 1988 | 113.711,49 € | 175.44% | 113.711,49 € | 175.44% | |
| 1986 | 41.283,53 € | 52.04% | 41.283,53 € | 52.04% | |
| 1985 | 27.153,73 € | 27.153,73 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 198.500,00 € | 2.32% |
| 2020 | 194.000,00 € | 0.62% |
| 2019 | 192.807,69 € | -2.87% |
| 2018 | 198.512,40 € | -1.27% |
| 2017 | 201.074,63 € | 9.50% |
| 2016 | 183.636,89 € | 3.64% |
| 2015 | 177.179,39 € | -2.75% |
| 2014 | 182.185,39 € | -3.71% |
| 2013 | 189.195,26 € | 15.54% |
| 2012 | 163.755,26 € | 14.17% |
| 2011 | 143.428,12 € | 6.67% |
| 2010 | 134.461,77 € | 2.28% |
| 2009 | 131.461,94 € | 69.62% |
| 2008 | 77.501,93 € | 5.45% |
| 2007 | 73.494,89 € | -1.19% |
| 2006 | 74.378,13 € | 12.72% |
| 2005 | 65.982,91 € | 122.57% |
| 2004 | 29.645,36 € | -60.31% |
| 2003 | 74.699,59 € | 4,942.33% |
| 2002 | 1.481,45 € | -95.37% |
| 2001 | 32.003,89 € | 4.93% |
| 2000 | 30.501,36 € | 4.64% |
| 1999 | 29.149,09 € | 0.31% |
| 1998 | 29.058,94 € | 6.85% |
| 1997 | 27.195,80 € | 3.78% |
| 1996 | 26.204,13 € | 3.81% |
| 1995 | 25.242,51 € | 2.44% |
| 1994 | 24.641,50 € | 6.63% |
| 1993 | 23.108,92 € | 17.40% |
| 1992 | 19.683,15 € | 38.48% |
| 1991 | 14.213,94 € | 103.00% |
| 1990 | 7.001,79 € | 30.90% |
| 1989 | 5.349,01 € | -31.54% |
| 1988 | 7.813,16 € | 23.81% |
| 1986 | 6.310,63 € | 33.68% |
| 1985 | 4.720,63 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.500,00 € | 16.67% |
| 2020 | 3.000,00 € | 26.81% |
| 2019 | 2.365,83 € | -52.51% |
| 2018 | 4.982,17 € | 48.92% |
| 2017 | 3.345,64 € | -56.67% |
| 2016 | 7.721,80 € | 152.04% |
| 2015 | 3.063,69 € | -33.73% |
| 2014 | 4.623,34 € | -21.21% |
| 2013 | 5.867,86 € | 41.68% |
| 2012 | 4.141,50 € | 8.57% |
| 2011 | 3.814,55 € | -34.89% |
| 2010 | 5.859,06 € | 20.24% |
| 2009 | 4.872,66 € | -64.66% |
| 2008 | 13.789,57 € | 77.93% |
| 2007 | 7.749,79 € | -15.05% |
| 2006 | 9.123,12 € | 582.94% |
| 2005 | 1.335,85 € | -98.55% |
| 2004 | 92.054,27 € | 106.35% |
| 2003 | 44.610,34 € | 57.01% |
| 2002 | 28.413,15 € | 1,081.89% |
| 2001 | 2.404,05 € | 23.08% |
| 2000 | 1.953,29 € | 0.00% |
| 1999 | 1.953,29 € | 0.00% |
| 1998 | 1.953,29 € | 0.00% |
| 1997 | 1.953,29 € | 0.00% |
| 1996 | 1.953,29 € | 0.00% |
| 1995 | 1.953,29 € | 0.00% |
| 1994 | 1.953,29 € | 0.00% |
| 1993 | 1.953,29 € | 0.00% |
| 1992 | 1.953,29 € | -59.68% |
| 1991 | 4.844,16 € | 3.20% |
| 1990 | 4.693,90 € | 34.42% |
| 1989 | 3.491,88 € | -47.18% |
| 1988 | 6.611,13 € | 37.50% |
| 1986 | 4.808,10 € | 40.35% |
| 1985 | 3.425,77 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.800,00 € | 0.00% |
| 2020 | 50.800,00 € | -0.50% |
| 2019 | 51.054,78 € | -15.44% |
| 2018 | 60.375,86 € | 12.95% |
| 2017 | 53.455,90 € | -12.99% |
| 2016 | 61.437,50 € | 14.63% |
| 2015 | 53.595,67 € | -29.97% |
| 2014 | 76.530,63 € | 10.09% |
| 2013 | 69.513,94 € | 1.98% |
| 2012 | 68.166,93 € | -8.28% |
| 2011 | 74.317,26 € | 0.25% |
| 2010 | 74.130,79 € | 14.83% |
| 2009 | 64.559,42 € | 13.33% |
| 2008 | 56.966,03 € | 56.65% |
| 2007 | 36.365,82 € | -3.53% |
| 2006 | 37.694,62 € | 0.77% |
| 2005 | 37.407,40 € | 8.57% |
| 2004 | 34.455,94 € | 26.54% |
| 2003 | 27.230,32 € | 0.27% |
| 2002 | 27.157,20 € | -40.15% |
| 2001 | 45.376,41 € | 81.49% |
| 2000 | 25.002,10 € | 0.00% |
| 1999 | 25.002,10 € | 22.17% |
| 1998 | 20.464,46 € | 6.51% |
| 1997 | 19.214,36 € | 9.49% |
| 1996 | 17.549,55 € | -34.60% |
| 1995 | 26.835,19 € | -12.02% |
| 1994 | 30.501,36 € | 18.44% |
| 1993 | 25.753,37 € | 38.90% |
| 1992 | 18.541,22 € | 7.87% |
| 1991 | 17.188,95 € | -51.61% |
| 1990 | 35.519,82 € | 45.75% |
| 1989 | 24.371,04 € | -51.24% |
| 1988 | 49.980,17 € | 1,707.82% |
| 1986 | 2.764,66 € | 81.58% |
| 1985 | 1.522,54 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 55.800,00 € | 35.60% |
| 2020 | 41.150,00 € | -20.42% |
| 2019 | 51.710,98 € | 17.46% |
| 2018 | 44.023,29 € | -49.78% |
| 2017 | 87.661,27 € | 71.11% |
| 2016 | 51.230,72 € | -5.54% |
| 2015 | 54.234,01 € | -8.32% |
| 2014 | 59.157,21 € | 5.28% |
| 2013 | 56.190,52 € | 50.90% |
| 2012 | 37.236,75 € | -30.57% |
| 2011 | 53.635,05 € | 37.85% |
| 2010 | 38.908,06 € | 3.65% |
| 2009 | 37.537,34 € | -9.17% |
| 2008 | 41.324,91 € | 1.72% |
| 2007 | 40.625,63 € | 31.56% |
| 2006 | 30.880,05 € | 4.59% |
| 2005 | 29.525,20 € | 9.71% |
| 2004 | 26.912,07 € | -44.39% |
| 2003 | 48.390,62 € | -15.75% |
| 2002 | 57.434,38 € | 110.96% |
| 2001 | 27.225,85 € | -4.23% |
| 2000 | 28.427,87 € | 2.27% |
| 1999 | 27.796,81 € | 0.00% |
| 1998 | 27.796,81 € | 2.21% |
| 1997 | 27.195,80 € | 12.42% |
| 1996 | 24.190,74 € | 6.62% |
| 1995 | 22.688,21 € | 0.00% |
| 1994 | 22.688,21 € | 15.27% |
| 1993 | 19.683,15 € | 0.46% |
| 1992 | 19.592,99 € | 8.67% |
| 1991 | 18.030,36 € | 0.00% |
| 1990 | 18.030,36 € | 20.00% |
| 1989 | 15.025,30 € | 0.00% |
| 1988 | 15.025,30 € | 0.00% |
| 1986 | 15.025,30 € | 67.18% |
| 1985 | 8.987,68 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 274.600,00 € | 7.86% |
| 2020 | 254.600,00 € | -9.45% |
| 2019 | 281.169,61 € | 9.74% |
| 2018 | 256.211,96 € | 14.03% |
| 2017 | 224.685,13 € | 3.94% |
| 2016 | 216.175,58 € | -2.35% |
| 2015 | 221.378,15 € | -2.01% |
| 2014 | 225.909,55 € | 4.33% |
| 2013 | 216.539,60 € | -9.88% |
| 2012 | 240.274,86 € | 2.93% |
| 2011 | 233.427,66 € | 2.08% |
| 2010 | 228.677,09 € | -40.71% |
| 2009 | 385.690,72 € | 68.35% |
| 2008 | 229.104,12 € | 85.68% |
| 2007 | 123.383,52 € | -37.13% |
| 2006 | 196.242,08 € | 22.95% |
| 2005 | 159.605,39 € | 30.76% |
| 2004 | 122.058,33 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 3.455,82 € | -94.16% |
| 2001 | 59.199,69 € | 14.52% |
| 2000 | 51.693,05 € | -2.26% |
| 1999 | 52.889,07 € | 0.55% |
| 1998 | 52.600,58 € | 50.77% |
| 1997 | 34.888,75 € | -27.89% |
| 1996 | 48.381,47 € | 0.56% |
| 1995 | 48.111,02 € | 1.23% |
| 1994 | 47.528,04 € | -4.24% |
| 1993 | 49.631,58 € | 0.00% |
| 1992 | 49.631,58 € | 73.71% |
| 1991 | 28.572,12 € | 7.95% |
| 1990 | 26.468,57 € | 0.00% |
| 1989 | 26.468,57 € | -22.79% |
| 1988 | 34.281,73 € | 177.03% |
| 1986 | 12.374,84 € | 45.64% |
| 1985 | 8.497,11 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 350,00 € | -86.33% |
| 2012 | 2.560,40 € | 314.38% |
| 2011 | 617,88 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 17.993,35 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 133.494,91 € | 66.15% |
| 2002 | 80.344,48 € | 2,422.30% |
| 2001 | 3.185,36 € | -14.52% |
| 2000 | 3.726,28 € | -64.57% |
| 1999 | 10.517,71 € | -64.79% |
| 1998 | 29.870,30 € | 526.73% |
| 1997 | 4.766,03 € | -84.14% |
| 1996 | 30.050,61 € | 380.77% |
| 1995 | 6.250,53 € | 0.00% |
| 1994 | 6.250,53 € | 2,500.05% |
| 1993 | 240,40 € | 0.00% |
| 1992 | 240,40 € | -90.00% |
| 1991 | 2.404,05 € | 0.00% |
| 1990 | 2.404,05 € | 166.67% |
| 1989 | 901,52 € | |
| 1988 | 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 | 68.200,00 € | 93.75% |
| 2020 | 35.200,00 € | -44.19% |
| 2019 | 63.074,76 € | 65.03% |
| 2018 | 38.220,00 € | 2,712.94% |
| 2017 | 1.358,72 € | -95.39% |
| 2016 | 29.464,38 € | -17.86% |
| 2015 | 35.870,45 € | -41.41% |
| 2014 | 61.227,31 € | -41.62% |
| 2013 | 104.884,47 € | 1,559.56% |
| 2012 | 6.320,00 € | -87.17% |
| 2011 | 49.262,86 € | -81.88% |
| 2010 | 271.861,74 € | 76.10% |
| 2009 | 154.375,78 € | 178.68% |
| 2008 | 55.395,04 € | -65.62% |
| 2007 | 161.110,42 € | -10.07% |
| 2006 | 179.142,78 € | -8.23% |
| 2005 | 195.208,78 € | 77.23% |
| 2004 | 110.141,78 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 494.933,47 € | -15.67% |
| 2000 | 586.888,32 € | 205.16% |
| 1999 | 192.323,87 € | 7.56% |
| 1998 | 178.801,10 € | 340.74% |
| 1997 | 40.568,32 € | -13.02% |
| 1996 | 46.638,54 € | 24.16% |
| 1995 | 37.563,26 € | -61.18% |
| 1994 | 96.762,95 € | -41.56% |
| 1993 | 165.578,83 € | 83.67% |
| 1992 | 90.151,82 € | -50.82% |
| 1991 | 183.308,69 € | 7.02% |
| 1990 | 171.288,45 € | 161.83% |
| 1989 | 65.420,17 € | |
| 1988 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 3.000,00 € | 0.00% |
| 2016 | 3.000,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 6.889,39 € | |
| 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 € | |
| 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 € | |
| 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 | 356.272,01 € | 53.80% |
| 2002 | 231.646,93 € | 18.72% |
| 2001 | 195.118,58 € | 168.48% |
| 2000 | 72.674,38 € | -8.39% |
| 1999 | 79.333,60 € | 0.51% |
| 1998 | 78.930,92 € | 262,565.29% |
| 1997 | 30,05 € | -87.50% |
| 1996 | 240,40 € | -20.00% |
| 1995 | 300,51 € | -96.24% |
| 1994 | 7.993,46 € | 280.00% |
| 1993 | 2.103,54 € | -81.38% |
| 1992 | 11.299,03 € | -36.21% |
| 1991 | 17.711,83 € | 73,576.50% |
| 1990 | 24,04 € | -90.00% |
| 1989 | 240,40 € | |
| 1988 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 54.250,00 € | 18.64% |
| 2020 | 45.725,00 € | -12.98% |
| 2019 | 52.546,72 € | 21.99% |
| 2018 | 43.076,25 € | 3.72% |
| 2017 | 41.529,73 € | -0.12% |
| 2016 | 41.579,62 € | 16.19% |
| 2015 | 35.786,12 € | -15.92% |
| 2014 | 42.564,06 € | 18.52% |
| 2013 | 35.914,24 € | 2.97% |
| 2012 | 34.878,21 € | -41.03% |
| 2011 | 59.148,95 € | 35.14% |
| 2010 | 43.768,67 € | 4.50% |
| 2009 | 41.882,40 € | 62.40% |
| 2008 | 25.789,47 € | 6.99% |
| 2007 | 24.105,28 € | 6.28% |
| 2006 | 22.681,78 € | 6.37% |
| 2005 | 21.323,74 € | 1.70% |
| 2004 | 20.966,46 € | -74.15% |
| 2003 | 81.106,19 € | 32.65% |
| 2002 | 61.141,87 € | 186.57% |
| 2001 | 21.335,93 € | 7.58% |
| 2000 | 19.833,40 € | 9.09% |
| 1999 | 18.180,62 € | 11.42% |
| 1998 | 16.317,48 € | -3.21% |
| 1997 | 16.858,39 € | -6.50% |
| 1996 | 18.030,36 € | 20.00% |
| 1995 | 15.025,30 € | 33.33% |
| 1994 | 11.268,98 € | -21.87% |
| 1993 | 14.424,29 € | 1.27% |
| 1992 | 14.243,99 € | -24.88% |
| 1991 | 18.961,93 € | -3.96% |
| 1990 | 19.743,25 € | -4.23% |
| 1989 | 20.614,72 € | -3.92% |
| 1988 | 21.456,13 € | 118.62% |
| 1986 | 9.814,53 € | 31.48% |
| 1985 | 7.464,57 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 252.400,00 € | 1.20% |
| 2020 | 249.400,00 € | 34.51% |
| 2019 | 185.410,00 € | -2.13% |
| 2018 | 189.444,44 € | 4.70% |
| 2017 | 180.945,54 € | -2.97% |
| 2016 | 186.487,04 € | 1.99% |
| 2015 | 182.856,30 € | -18.39% |
| 2014 | 224.062,22 € | 7.56% |
| 2013 | 208.316,76 € | -1.22% |
| 2012 | 210.889,78 € | 11.21% |
| 2011 | 189.632,67 € | 29.94% |
| 2010 | 145.938,30 € | 1.08% |
| 2009 | 144.374,86 € | 8.88% |
| 2008 | 132.599,90 € | 16.45% |
| 2007 | 113.871,93 € | 12.50% |
| 2006 | 101.219,24 € | -7.05% |
| 2005 | 108.892,26 € | 37.09% |
| 2004 | 79.432,10 € | 2,072.58% |
| 2003 | 3.656,12 € | -23.73% |
| 2002 | 4.793,68 € | -90.96% |
| 2001 | 53.039,32 € | 0.57% |
| 2000 | 52.738,81 € | 3.48% |
| 1999 | 50.965,83 € | -4.07% |
| 1998 | 53.129,47 € | -22.96% |
| 1997 | 68.966,14 € | -25.79% |
| 1996 | 92.934,50 € | 11.54% |
| 1995 | 83.318,31 € | 14.22% |
| 1994 | 72.944,84 € | 86.15% |
| 1993 | 39.185,99 € | -0.76% |
| 1992 | 39.486,50 € | 52.79% |
| 1991 | 25.843,52 € | 4.88% |
| 1990 | 24.641,50 € | 12.64% |
| 1989 | 21.876,84 € | -48.91% |
| 1988 | 42.822,11 € | 97.31% |
| 1986 | 21.702,55 € | 15.89% |
| 1985 | 18.727,54 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 108,31 € | -44.72% |
| 2013 | 195,94 € | -68.69% |
| 2012 | 625,81 € | -11.22% |
| 2011 | 704,92 € | 13.68% |
| 2010 | 620,09 € | -72.33% |
| 2009 | 2.241,34 € | -37.22% |
| 2008 | 3.570,30 € | 11.11% |
| 2007 | 3.213,31 € | 27.39% |
| 2006 | 2.522,35 € | 4.88% |
| 2005 | 2.405,10 € | -8.11% |
| 2004 | 2.617,47 € | -86.75% |
| 2003 | 19.757,52 € | 65.90% |
| 2002 | 11.909,63 € | 466.17% |
| 2001 | 2.103,54 € | -26.32% |
| 2000 | 2.854,81 € | 216.67% |
| 1999 | 901,52 € | -40.00% |
| 1998 | 1.502,53 € | 21.95% |
| 1997 | 1.232,07 € | 2.50% |
| 1996 | 1.202,02 € | 100.00% |
| 1995 | 601,01 € | 122.22% |
| 1994 | 270,46 € | -40.00% |
| 1993 | 450,76 € | 7.14% |
| 1992 | 420,71 € | -44.88% |
| 1991 | 763,29 € | 3,075.08% |
| 1990 | 24,04 € | 100.00% |
| 1989 | 12,02 € | |
| 1988 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 99.000,00 € | 1.54% |
| 2020 | 97.500,00 € | 6.03% |
| 2019 | 91.954,62 € | -30.29% |
| 2018 | 131.913,00 € | 35.16% |
| 2017 | 97.600,10 € | -37.53% |
| 2016 | 156.222,67 € | 7.83% |
| 2015 | 144.883,74 € | 3.46% |
| 2014 | 140.035,80 € | 18.36% |
| 2013 | 118.314,84 € | 4.70% |
| 2012 | 113.006,23 € | 159.95% |
| 2011 | 43.472,84 € | 8.65% |
| 2010 | 40.011,29 € | 0.00% |
| 2009 | 40.009,96 € | 9.56% |
| 2008 | 36.519,58 € | 45.92% |
| 2007 | 25.026,98 € | 5.65% |
| 2006 | 23.689,34 € | -23.23% |
| 2005 | 30.858,37 € | 12.01% |
| 2004 | 27.550,10 € | -81.65% |
| 2003 | 150.169,34 € | 3.57% |
| 2002 | 144.993,75 € | 846.08% |
| 2001 | 15.325,81 € | 4.08% |
| 2000 | 14.724,80 € | 53.13% |
| 1999 | 9.616,19 € | 91.62% |
| 1998 | 5.018,45 € | -21.23% |
| 1997 | 6.370,73 € | 30.06% |
| 1996 | 4.898,25 € | 32.52% |
| 1995 | 3.696,22 € | 0.00% |
| 1994 | 3.696,22 € | 161.70% |
| 1993 | 1.412,38 € | -47.78% |
| 1992 | 2.704,55 € | 5.88% |
| 1991 | 2.554,30 € | 16.44% |
| 1990 | 2.193,69 € | -14.12% |
| 1989 | 2.554,30 € | 0.00% |
| 1988 | 2.554,30 € | 240.00% |
| 1986 | 751,27 € | -7.41% |
| 1985 | 811,37 € | |
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 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 178.750,00 € | -3.44% |
| 2020 | 185.125,00 € | 19.11% |
| 2019 | 155.421,30 € | 80.75% |
| 2018 | 85.987,25 € | -32.30% |
| 2017 | 127.013,65 € | 98.25% |
| 2016 | 64.066,77 € | -39.86% |
| 2015 | 106.536,39 € | -41.24% |
| 2014 | 181.304,58 € | 9.94% |
| 2013 | 164.914,95 € | 10.00% |
| 2012 | 149.929,32 € | -52.23% |
| 2011 | 313.875,90 € | -5.30% |
| 2010 | 331.426,19 € | -18.45% |
| 2009 | 406.393,26 € | -29.03% |
| 2008 | 572.618,44 € | 136.26% |
| 2007 | 242.365,61 € | 18.66% |
| 2006 | 204.254,41 € | -24.53% |
| 2005 | 270.648,80 € | 44.10% |
| 2004 | 187.817,16 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 755.826,81 € | 7.95% |
| 2000 | 700.179,10 € | 107.99% |
| 1999 | 336.644,91 € | -1.21% |
| 1998 | 340.773,86 € | 469.85% |
| 1997 | 59.800,70 € | -20.40% |
| 1996 | 75.126,51 € | 19.05% |
| 1995 | 63.106,27 € | -56.79% |
| 1994 | 146.045,94 € | -36.05% |
| 1993 | 228.384,60 € | 65.22% |
| 1992 | 138.232,78 € | -40.60% |
| 1991 | 232.711,89 € | 6.65% |
| 1990 | 218.203,45 € | 173.92% |
| 1989 | 79.658,14 € | 636.33% |
| 1988 | 10.818,22 € | 260.00% |
| 1986 | 3.005,06 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 68.000,00 € | 6,700.00% |
| 2020 | 1.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 3.920,40 € | -37.09% |
| 2014 | 6.231,98 € | -13.43% |
| 2013 | 7.198,45 € | |
| 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 | 12.031,40 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 12,02 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 12,02 € | 0.00% |
| 1996 | 12,02 € | 0.00% |
| 1995 | 12,02 € | 0.00% |
| 1994 | 12,02 € | -80.00% |
| 1993 | 60,10 € | -99.47% |
| 1992 | 11.419,23 € | 37,900.77% |
| 1991 | 30,05 € | -95.00% |
| 1990 | 601,01 € | -96.36% |
| 1989 | 16.527,83 € | -54.17% |
| 1988 | 36.060,73 € | 500.00% |
| 1986 | 6.010,12 € | |
| 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 € | -100.00% |
| 2012 | 25.807,59 € | |
| 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 | 8.013,48 € | 33.33% |
| 2002 | 6.010,11 € | |
| 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 € | |
| 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 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 26.043,89 € | 225.00% |
| 2013 | 8.013,48 € | -0.00% |
| 2012 | 8.013,50 € | 0.00% |
| 2011 | 8.013,50 € | 0.00% |
| 2010 | 8.013,50 € | 0.00% |
| 2009 | 8.013,50 € | 0.00% |
| 2008 | 8.013,50 € | 0.00% |
| 2007 | 8.013,50 € | 0.00% |
| 2006 | 8.013,50 € | 0.00% |
| 2005 | 8.013,48 € | 0.00% |
| 2004 | 8.013,48 € | -97.17% |
| 2003 | 283.021,17 € | 14.14% |
| 2002 | 247.954,47 € | 1,998.48% |
| 2001 | 11.815,90 € | 12.15% |
| 2000 | 10.535,74 € | 298.41% |
| 1999 | 2.644,45 € | -3.30% |
| 1998 | 2.734,61 € | 6.31% |
| 1997 | 2.572,33 € | -14.40% |
| 1996 | 3.005,06 € | -5.66% |
| 1995 | 3.185,36 € | -21.94% |
| 1994 | 4.080,87 € | -1.31% |
| 1993 | 4.134,96 € | -9.83% |
| 1992 | 4.585,72 € | -15.22% |
| 1991 | 5.409,11 € | 22,400.46% |
| 1990 | 24,04 € | 0.00% |
| 1989 | 24,04 € | |
| 1988 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 150,25 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Retortillo de Soria
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 21:05
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