Presupuestos Municipales Ayuntamiento de Las Ventas de Retamosa 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Las Ventas de Retamosa 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 Las Ventas de Retamosa en 2021
| Presupuesto municipal Ayuntamiendo de Las Ventas de Retamosa en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.600.000,00 € | 52.15% | Gastos personal | 1.033.750,00 € | 33.69% |
| Impuestos indirectos | 30.600,00 € | 1.00% | Gastos bienes y servicios | 1.192.700,00 € | 38.87% |
| Tasas y otros ingresos | 736.550,00 € | 24.01% | Gastos financieros | 33.000,00 € | 1.08% |
| Transferencias Corrientes | 597.501,00 € | 19.47% | Transferencias Corrientes | 227.150,00 € | 7.40% |
| Ingresos Patrimoniales | 3.200,00 € | 0.10% | Fondo de Contingencia | 20.070,00 € | 0.65% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 361.472,97 € | 11.78% |
| Transferencias de capital | 90.291,97 € | 2.94% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 10.000,00 € | 0.33% | Activos financieros | 10.000,00 € | 0.33% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 190.000,00 € | 6.19% |
| Total | 3.068.142,97 € | 100% | Total | 3.068.142,97 € | 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 Las Ventas de Retamosa 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.068.142,97 € | 9.96% | 3.068.142,97 € | 9.96% | |
| 2020 | 2.790.320,22 € | 5.56% | 2.790.320,22 € | 13.78% | |
| 2019 | 2.643.366,98 € | 10.87% | 2.452.343,82 € | 2.86% | |
| 2018 | 2.384.253,72 € | -4.07% | 2.384.253,72 € | -4.07% | |
| 2017 | 2.485.312,02 € | -6.90% | 2.485.312,02 € | 5.09% | |
| 2016 | 2.669.605,23 € | 0.98% | 2.364.848,20 € | 13.48% | |
| 2015 | 2.643.665,33 € | 11.60% | 2.083.881,80 € | -9.11% | |
| 2014 | 2.368.794,30 € | -3.41% | 2.292.781,32 € | -13.88% | |
| 2013 | 2.452.358,96 € | -25.29% | 2.662.313,33 € | -10.01% | |
| 2012 | 3.282.539,49 € | 21.82% | 2.958.320,88 € | 23.02% | |
| 2011 | 2.694.578,25 € | -24.52% | 2.404.765,04 € | -6.15% | |
| 2010 | 3.570.093,88 € | -27.32% | 2.562.272,13 € | -32.52% | |
| 2009 | 4.912.308,90 € | 7.08% | 3.796.980,27 € | -30.57% | |
| 2008 | 4.587.361,07 € | -36.66% | 5.468.885,54 € | -20.66% | |
| 2007 | 7.242.435,43 € | 54.14% | 6.892.830,22 € | 31.03% | |
| 2006 | 4.698.595,34 € | 21.47% | 5.260.649,71 € | 74.38% | |
| 2005 | 3.868.129,92 € | 70.93% | 3.016.723,91 € | 51.68% | |
| 2004 | 2.262.995,80 € | 695.78% | 1.988.937,73 € | 481.54% | |
| 2003 | 284.375,40 € | 11.69% | 342.011,23 € | -5.15% | |
| 2002 | 254.605,32 € | -72.22% | 360.599,55 € | -60.66% | |
| 2001 | 916.543,47 € | 63.98% | 916.543,46 € | 63.98% | |
| 2000 | 558.941,26 € | 19.08% | 558.941,26 € | 19.08% | |
| 1999 | 469.390,45 € | -5.33% | 469.390,45 € | -5.33% | |
| 1998 | 495.834,99 € | 11.49% | 495.834,99 € | 11.49% | |
| 1997 | 444.748,94 € | 2.78% | 444.748,95 € | 2.78% | |
| 1996 | 432.728,70 € | 5.42% | 432.728,71 € | 5.42% | |
| 1995 | 410.491,27 € | -19.19% | 410.491,26 € | -5.10% | |
| 1994 | 507.991,18 € | 72.50% | 432.539,59 € | 46.87% | |
| 1993 | 294.495,93 € | -7.20% | 294.495,94 € | -7.20% | |
| 1992 | 317.334,38 € | 198.24% | 317.334,38 € | 198.24% | |
| 1989 | 106.402,09 € | 26.62% | 106.402,09 € | 26.62% | |
| 1988 | 84.033,29 € | 31.98% | 84.033,30 € | 31.98% | |
| 1987 | 63.671,36 € | -38.05% | 63.671,35 € | -38.05% | |
| 1986 | 102.780,44 € | 25.15% | 102.780,44 € | 25.15% | |
| 1985 | 82.128,30 € | 82.128,31 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.600.000,00 € | 14.91% |
| 2020 | 1.392.448,53 € | 1.32% |
| 2019 | 1.374.267,11 € | 1.73% |
| 2018 | 1.350.910,19 € | 0.00% |
| 2017 | 1.350.910,19 € | 9.95% |
| 2016 | 1.228.677,03 € | -12.39% |
| 2015 | 1.402.442,49 € | 8.91% |
| 2014 | 1.287.729,25 € | -1.44% |
| 2013 | 1.306.591,86 € | 14.72% |
| 2012 | 1.138.942,10 € | 9.51% |
| 2011 | 1.040.036,35 € | -0.80% |
| 2010 | 1.048.405,75 € | 48.08% |
| 2009 | 707.991,80 € | 26.76% |
| 2008 | 558.510,11 € | 44.14% |
| 2007 | 387.472,63 € | 2.12% |
| 2006 | 379.432,31 € | 16.32% |
| 2005 | 326.188,36 € | 21.86% |
| 2004 | 267.683,44 € | -27.45% |
| 2003 | 368.952,64 € | 123.47% |
| 2002 | 165.098,39 € | 9.88% |
| 2001 | 150.253,03 € | 15.74% |
| 2000 | 129.818,61 € | -1.82% |
| 1999 | 132.222,66 € | 3.29% |
| 1998 | 128.015,58 € | 8.12% |
| 1997 | 118.399,38 € | 33.11% |
| 1996 | 88.949,79 € | 20.33% |
| 1995 | 73.924,49 € | 23.00% |
| 1994 | 60.101,21 € | 13.64% |
| 1993 | 52.889,07 € | -4.35% |
| 1992 | 55.293,11 € | 428.74% |
| 1989 | 10.457,61 € | -6.87% |
| 1988 | 11.228,84 € | 8.12% |
| 1987 | 10.385,49 € | 5.47% |
| 1986 | 9.847,16 € | -0.60% |
| 1985 | 9.906,81 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.600,00 € | 15.84% |
| 2020 | 26.415,00 € | -5.17% |
| 2019 | 27.855,97 € | 206.11% |
| 2018 | 9.100,00 € | 0.00% |
| 2017 | 9.100,00 € | 8.27% |
| 2016 | 8.405,01 € | 32.87% |
| 2015 | 6.325,58 € | -99.94% |
| 2014 | 10.625.518,17 € | 86,759.11% |
| 2013 | 12.233,05 € | 29.20% |
| 2012 | 9.468,01 € | -70.41% |
| 2011 | 31.996,84 € | -30.13% |
| 2010 | 45.794,06 € | -13.90% |
| 2009 | 53.184,62 € | -19.96% |
| 2008 | 66.446,64 € | -91.98% |
| 2007 | 828.362,86 € | -28.17% |
| 2006 | 1.153.234,48 € | 51.35% |
| 2005 | 761.945,77 € | 33.34% |
| 2004 | 571.427,62 € | 188.33% |
| 2003 | 198.186,00 € | 15.72% |
| 2002 | 171.267,73 € | 133.58% |
| 2001 | 73.323,48 € | 10.91% |
| 2000 | 66.111,33 € | 7.84% |
| 1999 | 61.303,23 € | 2.00% |
| 1998 | 60.101,21 € | -1.96% |
| 1997 | 61.303,23 € | 0.00% |
| 1996 | 61.303,23 € | 2.00% |
| 1995 | 60.101,21 € | 19.05% |
| 1994 | 50.485,02 € | 61.54% |
| 1993 | 31.252,63 € | -39.53% |
| 1992 | 51.687,04 € | 1,212.90% |
| 1989 | 3.936,85 € | 11.10% |
| 1988 | 3.543,54 € | 5.78% |
| 1987 | 3.349,79 € | 13.37% |
| 1986 | 2.954,72 € | 17.70% |
| 1985 | 2.510,37 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 736.550,00 € | 41.50% |
| 2020 | 520.543,70 € | -3.22% |
| 2019 | 537.859,72 € | 3.14% |
| 2018 | 521.492,66 € | 0.00% |
| 2017 | 521.492,66 € | -21.80% |
| 2016 | 666.897,21 € | 19.90% |
| 2015 | 556.190,72 € | 0.42% |
| 2014 | 553.889,04 € | 11.92% |
| 2013 | 494.897,85 € | -2.16% |
| 2012 | 505.843,80 € | -17.25% |
| 2011 | 611.281,46 € | -30.92% |
| 2010 | 884.834,23 € | 73.02% |
| 2009 | 511.402,38 € | 38.89% |
| 2008 | 368.217,49 € | -31.46% |
| 2007 | 537.218,10 € | 10.02% |
| 2006 | 488.279,51 € | -2.52% |
| 2005 | 500.908,24 € | 17.18% |
| 2004 | 427.465,57 € | 121.79% |
| 2003 | 192.737,99 € | 11.28% |
| 2002 | 173.196,88 € | 19.57% |
| 2001 | 144.843,92 € | 21.72% |
| 2000 | 119.000,40 € | 7.61% |
| 1999 | 110.586,23 € | 5.14% |
| 1998 | 105.177,12 € | -0.57% |
| 1997 | 105.778,13 € | 14.29% |
| 1996 | 92.555,86 € | 15.79% |
| 1995 | 79.934,61 € | 25.47% |
| 1994 | 63.707,28 € | -14.52% |
| 1993 | 74.525,50 € | 2.48% |
| 1992 | 72.722,46 € | 38.29% |
| 1989 | 52.587,94 € | 50.76% |
| 1988 | 34.882,17 € | 49.54% |
| 1987 | 23.326,39 € | -43.39% |
| 1986 | 41.208,99 € | 27.47% |
| 1985 | 32.327,87 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 597.501,00 € | -11.02% |
| 2020 | 671.523,77 € | 17.77% |
| 2019 | 570.190,30 € | 5.65% |
| 2018 | 539.683,92 € | 0.00% |
| 2017 | 539.683,92 € | -22.18% |
| 2016 | 693.507,74 € | 23.12% |
| 2015 | 563.259,93 € | -7.27% |
| 2014 | 607.409,13 € | 1.90% |
| 2013 | 596.106,10 € | -4.22% |
| 2012 | 622.351,47 € | -12.42% |
| 2011 | 710.573,02 € | 33.16% |
| 2010 | 533.640,15 € | -24.22% |
| 2009 | 704.166,19 € | -46.74% |
| 2008 | 1.322.063,39 € | -23.82% |
| 2007 | 1.735.496,10 € | 32.96% |
| 2006 | 1.305.242,04 € | 111.04% |
| 2005 | 618.470,40 € | 206.12% |
| 2004 | 202.033,30 € | 2,205.48% |
| 2003 | 8.763,16 € | 3.21% |
| 2002 | 8.490,70 € | -94.23% |
| 2001 | 147.247,97 € | 12.90% |
| 2000 | 130.419,63 € | 44.67% |
| 1999 | 90.151,82 € | 4.90% |
| 1998 | 85.944,73 € | 10.00% |
| 1997 | 78.131,57 € | 30.00% |
| 1996 | 60.101,21 € | 20.48% |
| 1995 | 49.884,00 € | 2.47% |
| 1994 | 48.681,98 € | -1.22% |
| 1993 | 49.282,99 € | 20.59% |
| 1992 | 40.868,82 € | 126.67% |
| 1989 | 18.030,36 € | 6.47% |
| 1988 | 16.934,60 € | 19.05% |
| 1987 | 14.224,99 € | 1.04% |
| 1986 | 14.078,85 € | 17.13% |
| 1985 | 12.020,24 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.200,00 € | -96.67% |
| 2020 | 96.060,90 € | 12.31% |
| 2019 | 85.529,25 € | -27.98% |
| 2018 | 118.752,15 € | 0.00% |
| 2017 | 118.752,15 € | 194.01% |
| 2016 | 40.390,97 € | 107.19% |
| 2015 | 19.494,39 € | 48.21% |
| 2014 | 13.153,49 € | 69.57% |
| 2013 | 7.756,95 € | -14.62% |
| 2012 | 9.084,99 € | -79.29% |
| 2011 | 43.864,25 € | 417.54% |
| 2010 | 8.475,55 € | -47.69% |
| 2009 | 16.201,53 € | -29.05% |
| 2008 | 22.836,46 € | -17.47% |
| 2007 | 27.669,63 € | 6.69% |
| 2006 | 25.933,56 € | 29.78% |
| 2005 | 19.982,34 € | 138.52% |
| 2004 | 8.377,75 € | -96.26% |
| 2003 | 224.028,63 € | 28.37% |
| 2002 | 174.522,56 € | 1,835.87% |
| 2001 | 9.015,18 € | 50.00% |
| 2000 | 6.010,12 € | 0.00% |
| 1999 | 6.010,12 € | 0.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | -9.09% |
| 1996 | 6.611,13 € | -15.38% |
| 1995 | 7.813,16 € | 0.00% |
| 1994 | 7.813,16 € | 18.18% |
| 1993 | 6.611,13 € | 83.33% |
| 1992 | 3.606,07 € | 25.29% |
| 1989 | 2.878,16 € | -0.53% |
| 1988 | 2.893,64 € | 23.57% |
| 1987 | 2.341,78 € | 13.91% |
| 1986 | 2.055,76 € | 55.44% |
| 1985 | 1.322,53 € | |
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 € | -100.00% |
| 2012 | 70.723,02 € | 47,058.11% |
| 2011 | 149,97 € | -99.90% |
| 2010 | 143.002,00 € | -73.91% |
| 2009 | 548.070,00 € | -72.32% |
| 2008 | 1.979.953,12 € | -43.75% |
| 2007 | 3.519.677,20 € | 217.02% |
| 2006 | 1.110.228,18 € | -28.33% |
| 2005 | 1.548.988,10 € | 122.65% |
| 2004 | 695.700,82 € | 907.39% |
| 2003 | 69.059,56 € | -62.43% |
| 2002 | 183.800,53 € | 154.85% |
| 2001 | 72.121,45 € | 263.64% |
| 2000 | 19.833,40 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 110.586,23 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 138.833,80 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 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 | 90.291,97 € | 8.36% |
| 2020 | 83.328,32 € | 74.82% |
| 2019 | 47.664,63 € | -26.93% |
| 2018 | 65.230,73 € | 0.00% |
| 2017 | 65.230,73 € | 105.60% |
| 2016 | 31.727,27 € | -66.93% |
| 2015 | 95.952,22 € | 418.28% |
| 2014 | 18.513,46 € | -46.76% |
| 2013 | 34.773,15 € | -30.92% |
| 2012 | 50.339,42 € | -70.14% |
| 2011 | 168.612,01 € | -71.42% |
| 2010 | 589.942,14 € | -12.12% |
| 2009 | 671.292,38 € | 149.24% |
| 2008 | 269.333,86 € | 30.40% |
| 2007 | 206.538,91 € | -12.57% |
| 2006 | 236.245,26 € | 157.78% |
| 2005 | 91.646,71 € | 1.48% |
| 2004 | 90.307,30 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 319.738,44 € | 264.38% |
| 2000 | 87.747,77 € | 26.96% |
| 1999 | 69.116,39 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 75.126,51 € | 8.70% |
| 1996 | 69.116,39 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 75.727,53 € | 28.57% |
| 1993 | 58.899,19 € | -36.77% |
| 1992 | 93.156,88 € | 423.65% |
| 1989 | 17.789,96 € | 26.98% |
| 1988 | 14.009,59 € | 44.69% |
| 1987 | 9.682,31 € | -69.83% |
| 1986 | 32.094,05 € | 78.00% |
| 1985 | 18.030,36 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | |
| 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 € | -100.00% |
| 2002 | 57.000,00 € | |
| 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 € | -100.00% |
| 1989 | 721,21 € | 33.33% |
| 1988 | 540,91 € | 50.00% |
| 1987 | 360,61 € | -33.33% |
| 1986 | 540,91 € | |
| 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 | 875.786,68 € | 894.48% |
| 2011 | 88.064,35 € | -72.13% |
| 2010 | 316.000,00 € | -81.41% |
| 2009 | 1.700.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.286.617,96 € | 12.26% |
| 2002 | 1.146.067,39 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 54.091,09 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 201.475,00 € | 857.79% |
| 1993 | 21.035,42 € | |
| 1992 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 6.010,12 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.033.750,00 € | 8.88% |
| 2020 | 949.408,00 € | 12.26% |
| 2019 | 845.708,10 € | 21.79% |
| 2018 | 694.394,13 € | -2.81% |
| 2017 | 714.452,43 € | 7.69% |
| 2016 | 663.428,50 € | 32.85% |
| 2015 | 499.373,25 € | 5.32% |
| 2014 | 474.164,86 € | -5.63% |
| 2013 | 502.455,36 € | -9.00% |
| 2012 | 552.137,16 € | -14.96% |
| 2011 | 649.280,66 € | -7.87% |
| 2010 | 704.753,84 € | 1.15% |
| 2009 | 696.738,19 € | -25.22% |
| 2008 | 931.748,85 € | 3.16% |
| 2007 | 903.173,58 € | 49.09% |
| 2006 | 605.798,05 € | 26.09% |
| 2005 | 480.434,13 € | 38.15% |
| 2004 | 347.761,77 € | -21.02% |
| 2003 | 440.314,22 € | 20.01% |
| 2002 | 366.885,54 € | 87.25% |
| 2001 | 195.929,95 € | 8.67% |
| 2000 | 180.303,63 € | 36.36% |
| 1999 | 132.222,66 € | 22.22% |
| 1998 | 108.182,18 € | 1.12% |
| 1997 | 106.980,15 € | 2.30% |
| 1996 | 104.576,11 € | 17.57% |
| 1995 | 88.949,79 € | 18.40% |
| 1994 | 75.126,51 € | 11.61% |
| 1993 | 67.313,36 € | 12.00% |
| 1992 | 60.101,21 € | 107.17% |
| 1989 | 29.009,95 € | 10.18% |
| 1988 | 26.330,63 € | 6.57% |
| 1987 | 24.707,70 € | 5.91% |
| 1986 | 23.328,73 € | 11.29% |
| 1985 | 20.962,47 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.192.700,00 € | 5.83% |
| 2020 | 1.126.970,00 € | 6.55% |
| 2019 | 1.057.662,79 € | -3.19% |
| 2018 | 1.092.512,93 € | 0.00% |
| 2017 | 1.092.512,93 € | -8.99% |
| 2016 | 1.200.495,80 € | 15.44% |
| 2015 | 1.039.957,45 € | -13.75% |
| 2014 | 1.205.762,34 € | -14.51% |
| 2013 | 1.410.412,02 € | 13.37% |
| 2012 | 1.244.109,04 € | 25.77% |
| 2011 | 989.179,42 € | 11.25% |
| 2010 | 889.135,89 € | 15.20% |
| 2009 | 771.837,32 € | -36.44% |
| 2008 | 1.214.262,71 € | -3.69% |
| 2007 | 1.260.803,59 € | 26.11% |
| 2006 | 999.738,23 € | 27.23% |
| 2005 | 785.801,16 € | 15.00% |
| 2004 | 683.318,11 € | 16,358.40% |
| 2003 | 4.151,79 € | 24.30% |
| 2002 | 3.340,27 € | -98.34% |
| 2001 | 200.738,04 € | 9.87% |
| 2000 | 182.707,68 € | 13.86% |
| 1999 | 160.470,23 € | 2.69% |
| 1998 | 156.263,15 € | 8.33% |
| 1997 | 144.242,91 € | 9.59% |
| 1996 | 131.621,65 € | 25.14% |
| 1995 | 105.177,12 € | 11.46% |
| 1994 | 94.358,90 € | 17.16% |
| 1993 | 80.535,62 € | 68.77% |
| 1992 | 47.720,36 € | 55.46% |
| 1989 | 30.696,69 € | 22.55% |
| 1988 | 25.047,60 € | 20.83% |
| 1987 | 20.729,45 € | -8.95% |
| 1986 | 22.766,04 € | 15.41% |
| 1985 | 19.727,04 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 33.000,00 € | -59.01% |
| 2020 | 80.500,00 € | 13.33% |
| 2019 | 71.029,56 € | -38.61% |
| 2018 | 115.702,16 € | 0.00% |
| 2017 | 115.702,16 € | 44.24% |
| 2016 | 80.212,91 € | 40.89% |
| 2015 | 56.931,69 € | -38.39% |
| 2014 | 92.407,79 € | -0.88% |
| 2013 | 93.226,30 € | 22.85% |
| 2012 | 75.884,95 € | 9.18% |
| 2011 | 69.502,96 € | 24.77% |
| 2010 | 55.703,71 € | -7.58% |
| 2009 | 60.271,41 € | 794.41% |
| 2008 | 6.738,69 € | 433.05% |
| 2007 | 1.264,18 € | -35.53% |
| 2006 | 1.960,86 € | -15.04% |
| 2005 | 2.308,11 € | -19.93% |
| 2004 | 2.882,70 € | -93.76% |
| 2003 | 46.202,64 € | 27.04% |
| 2002 | 36.368,32 € | 908.53% |
| 2001 | 3.606,07 € | 0.00% |
| 2000 | 3.606,07 € | -40.00% |
| 1999 | 6.010,12 € | 0.00% |
| 1998 | 6.010,12 € | -37.50% |
| 1997 | 9.616,19 € | -11.11% |
| 1996 | 10.818,22 € | 100.00% |
| 1995 | 5.409,11 € | -25.00% |
| 1994 | 7.212,15 € | 50.00% |
| 1993 | 4.808,10 € | -5.88% |
| 1992 | 5.108,60 € | 146.46% |
| 1989 | 2.072,78 € | -29.29% |
| 1988 | 2.931,47 € | 47.62% |
| 1987 | 1.985,85 € | -37.02% |
| 1986 | 3.153,28 € | 38.97% |
| 1985 | 2.269,04 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 227.150,00 € | 12.56% |
| 2020 | 201.800,00 € | 9.36% |
| 2019 | 184.533,42 € | -6.19% |
| 2018 | 196.714,59 € | 0.00% |
| 2017 | 196.714,59 € | 7.29% |
| 2016 | 183.345,51 € | 33.00% |
| 2015 | 137.858,43 € | -11.11% |
| 2014 | 155.088,72 € | -13.52% |
| 2013 | 179.335,80 € | 30.80% |
| 2012 | 137.110,73 € | -5.95% |
| 2011 | 145.785,47 € | -0.49% |
| 2010 | 146.500,81 € | 10.63% |
| 2009 | 132.419,01 € | 11.84% |
| 2008 | 118.402,70 € | -51.61% |
| 2007 | 244.667,58 € | 91.74% |
| 2006 | 127.602,23 € | 26.05% |
| 2005 | 101.231,97 € | 63.94% |
| 2004 | 61.749,63 € | -91.17% |
| 2003 | 699.546,39 € | 102.81% |
| 2002 | 344.920,99 € | 1,095.63% |
| 2001 | 28.848,58 € | 29.73% |
| 2000 | 22.237,45 € | 2.78% |
| 1999 | 21.636,44 € | 0.00% |
| 1998 | 21.636,44 € | 260.00% |
| 1997 | 6.010,12 € | 0.00% |
| 1996 | 6.010,12 € | 42.86% |
| 1995 | 4.207,08 € | -50.00% |
| 1994 | 8.414,17 € | 180.00% |
| 1993 | 3.005,06 € | 25.00% |
| 1992 | 2.404,05 € | -53.22% |
| 1989 | 5.138,65 € | 5.70% |
| 1988 | 4.861,50 € | 708.89% |
| 1987 | 601,01 € | 5.26% |
| 1986 | 570,96 € | -56.57% |
| 1985 | 1.314,64 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.070,00 € | 28.65% |
| 2020 | 15.600,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 37.000,00 € | |
| 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 € | |
| 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 | 361.472,97 € | 59.91% |
| 2020 | 226.042,22 € | 115.17% |
| 2019 | 105.052,38 € | 76.34% |
| 2018 | 59.572,35 € | -66.45% |
| 2017 | 177.572,35 € | 31.96% |
| 2016 | 134.564,09 € | 3.72% |
| 2015 | 129.741,76 € | 1,070.94% |
| 2014 | 11.080,15 € | -93.82% |
| 2013 | 179.373,66 € | -74.57% |
| 2012 | 705.270,65 € | 120.92% |
| 2011 | 319.235,39 € | -53.59% |
| 2010 | 687.914,95 € | -67.79% |
| 2009 | 2.135.714,34 € | -33.19% |
| 2008 | 3.196.875,35 € | -28.52% |
| 2007 | 4.472.592,85 € | 27.36% |
| 2006 | 3.511.799,70 € | 115.22% |
| 2005 | 1.631.720,21 € | 86.86% |
| 2004 | 873.229,61 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 57.000,00 € | -88.06% |
| 2001 | 477.203,61 € | 199.62% |
| 2000 | 159.268,21 € | 14.22% |
| 1999 | 139.434,81 € | -28.17% |
| 1998 | 194.126,91 € | 15.36% |
| 1997 | 168.283,39 € | -4.11% |
| 1996 | 175.495,53 € | -12.84% |
| 1995 | 201.339,05 € | 73.58% |
| 1994 | 115.995,34 € | -13.45% |
| 1993 | 134.025,70 € | -32.42% |
| 1992 | 198.333,99 € | 420.50% |
| 1989 | 38.104,17 € | 63.73% |
| 1988 | 23.272,81 € | 60.28% |
| 1987 | 14.520,45 € | -71.54% |
| 1986 | 51.023,52 € | 41.49% |
| 1985 | 36.060,73 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 9.616,19 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1989 | 6,01 € | |
| 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 | 10.000,00 € | |
| 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 | 19.817,39 € | 32.91% |
| 2002 | 14.910,91 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 5.409,11 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 3.666,17 € | 166.86% |
| 1989 | 1.373,84 € | 22,759.23% |
| 1988 | 6,01 € | -80.00% |
| 1987 | 30,05 € | -94.44% |
| 1986 | 540,91 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 190.000,00 € | 0.00% |
| 2020 | 190.000,00 € | 0.87% |
| 2019 | 188.357,57 € | 0.00% |
| 2018 | 188.357,56 € | 0.00% |
| 2017 | 188.357,56 € | 83.22% |
| 2016 | 102.801,39 € | -53.28% |
| 2015 | 220.019,22 € | -37.90% |
| 2014 | 354.277,46 € | 19.08% |
| 2013 | 297.510,19 € | 22.03% |
| 2012 | 243.808,35 € | 5.19% |
| 2011 | 231.781,14 € | 196.16% |
| 2010 | 78.262,93 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 857,24 € | -91.70% |
| 2007 | 10.328,44 € | -24.89% |
| 2006 | 13.750,64 € | -9.70% |
| 2005 | 15.228,33 € | -23.84% |
| 2004 | 19.995,91 € | -98.66% |
| 2003 | 1.494.407,83 € | 38.62% |
| 2002 | 1.078.031,35 € | 10,451.13% |
| 2001 | 10.217,21 € | -5.56% |
| 2000 | 10.818,22 € | 12.50% |
| 1999 | 9.616,19 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 9.616,19 € | 128.57% |
| 1996 | 4.207,08 € | -22.22% |
| 1995 | 5.409,11 € | -95.71% |
| 1994 | 126.023,41 € | 2,521.06% |
| 1993 | 4.808,10 € | |
| 1992 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 1.583,28 € | 44.35% |
| 1987 | 1.096,84 € | -21.49% |
| 1986 | 1.397,00 € | -22.15% |
| 1985 | 1.794,39 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Las Ventas de Retamosa
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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