Presupuestos Municipales Ayuntamiento de La Rambla 1985 - 2021
Presupuesto Municipal - Ayuntamiento de La Rambla 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 La Rambla en 2021
| Presupuesto municipal Ayuntamiendo de La Rambla en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.245.821,04 € | 43.90% | Gastos personal | 2.644.064,04 € | 51.68% |
| Impuestos indirectos | 50.000,00 € | 0.98% | Gastos bienes y servicios | 1.674.213,58 € | 32.73% |
| Tasas y otros ingresos | 628.584,90 € | 12.29% | Gastos financieros | 7.500,00 € | 0.15% |
| Transferencias Corrientes | 2.152.920,70 € | 42.08% | Transferencias Corrientes | 313.987,72 € | 6.14% |
| Ingresos Patrimoniales | 14.250,00 € | 0.28% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 472.411,30 € | 9.23% |
| Transferencias de capital | 21.800,00 € | 0.43% | Transferencias de capital | 1.200,00 € | 0.02% |
| Activos financieros | 2.500,00 € | 0.05% | Activos financieros | 2.500,00 € | 0.05% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 5.115.876,64 € | 100% | Total | 5.115.876,64 € | 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 La Rambla 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 5.115.876,64 € | 0.41% | 5.115.876,64 € | 17.15% | |
| 2020 | 5.094.836,53 € | -32.31% | 4.366.890,03 € | -38.48% | |
| 2019 | 7.526.790,72 € | 7.19% | 7.097.944,06 € | 6.14% | |
| 2018 | 7.022.126,17 € | 4.91% | 6.687.208,01 € | -0.36% | |
| 2017 | 6.693.230,79 € | -19.42% | 6.711.417,10 € | 1.31% | |
| 2016 | 8.306.244,65 € | 18.33% | 6.624.931,20 € | 7.49% | |
| 2015 | 7.019.311,60 € | 3.16% | 6.163.105,81 € | -8.69% | |
| 2014 | 6.804.408,48 € | -0.23% | 6.749.899,61 € | 5.29% | |
| 2013 | 6.820.304,97 € | 0.26% | 6.410.562,66 € | 2.94% | |
| 2012 | 6.802.811,33 € | -6.87% | 6.227.295,84 € | -8.24% | |
| 2011 | 7.304.684,77 € | -13.12% | 6.786.735,94 € | -10.96% | |
| 2010 | 8.407.381,08 € | 10.80% | 7.621.946,26 € | -15.66% | |
| 2009 | 7.587.811,84 € | 1.32% | 9.036.873,19 € | 37.26% | |
| 2008 | 7.489.050,53 € | 9.71% | 6.583.882,05 € | 5.90% | |
| 2007 | 6.826.204,84 € | 15.06% | 6.217.062,26 € | 10.76% | |
| 2006 | 5.932.599,38 € | 12.69% | 5.613.083,10 € | 5.78% | |
| 2005 | 5.264.459,27 € | 6.82% | 5.306.323,54 € | 5.76% | |
| 2004 | 4.928.160,49 € | 194.67% | 5.017.223,38 € | 583.19% | |
| 2003 | 1.672.408,89 € | 16.17% | 734.381,67 € | 44.03% | |
| 2002 | 1.439.635,98 € | -52.06% | 509.896,69 € | -83.02% | |
| 2000 | 3.002.969,09 € | 18.80% | 3.002.969,08 € | 18.80% | |
| 1999 | 2.527.710,95 € | 12.62% | 2.527.710,96 € | 12.62% | |
| 1998 | 2.244.366,57 € | 0.54% | 2.244.366,58 € | 0.54% | |
| 1997 | 2.232.311,06 € | 10.23% | 2.232.311,07 € | 10.23% | |
| 1996 | 2.025.156,90 € | 17.65% | 2.025.156,88 € | 17.65% | |
| 1995 | 1.721.298,66 € | 8.01% | 1.721.298,67 € | 8.01% | |
| 1994 | 1.593.661,73 € | 10.16% | 1.593.661,72 € | 10.16% | |
| 1993 | 1.446.636,14 € | -3.72% | 1.446.636,13 € | -3.72% | |
| 1992 | 1.502.530,26 € | 38.89% | 1.502.530,24 € | 38.89% | |
| 1991 | 1.081.821,79 € | 9.76% | 1.081.821,78 € | 9.76% | |
| 1990 | 985.659,85 € | 12.40% | 985.659,85 € | 12.40% | |
| 1989 | 876.894,69 € | 20.11% | 876.894,69 € | 20.11% | |
| 1988 | 730.061,42 € | 10.73% | 730.061,41 € | 10.73% | |
| 1987 | 659.310,28 € | 14.15% | 659.310,28 € | 14.15% | |
| 1986 | 577.572,63 € | 24.00% | 577.572,64 € | 24.00% | |
| 1985 | 465.784,38 € | 465.784,38 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.245.821,04 € | -1.65% |
| 2020 | 2.283.609,11 € | -3.21% |
| 2019 | 2.359.383,88 € | -1.75% |
| 2018 | 2.401.465,73 € | -5.91% |
| 2017 | 2.552.187,90 € | -18.26% |
| 2016 | 3.122.279,07 € | 22.25% |
| 2015 | 2.553.929,04 € | -1.41% |
| 2014 | 2.590.534,49 € | 9.67% |
| 2013 | 2.362.198,62 € | 12.44% |
| 2012 | 2.100.778,01 € | 12.50% |
| 2011 | 1.867.307,52 € | 2.91% |
| 2010 | 1.814.591,04 € | 3.61% |
| 2009 | 1.751.311,10 € | 12.51% |
| 2008 | 1.556.531,79 € | -2.76% |
| 2007 | 1.600.695,53 € | -3.78% |
| 2006 | 1.663.656,00 € | 7.49% |
| 2005 | 1.547.785,71 € | 46.83% |
| 2004 | 1.054.110,13 € | 750.30% |
| 2003 | 123.969,39 € | 22.39% |
| 2002 | 101.286,41 € | -88.13% |
| 2000 | 853.214,96 € | 13.46% |
| 1999 | 751.977,32 € | 4.32% |
| 1998 | 720.867,69 € | 10.84% |
| 1997 | 650.347,74 € | 8.15% |
| 1996 | 601.330,64 € | 11.54% |
| 1995 | 539.107,86 € | 6.66% |
| 1994 | 505.451,18 € | 16.64% |
| 1993 | 433.329,73 € | 3.15% |
| 1992 | 420.107,46 € | 20.73% |
| 1991 | 347.986,01 € | 3.58% |
| 1990 | 335.965,77 € | 48.69% |
| 1989 | 225.956,51 € | 1.48% |
| 1988 | 222.662,96 € | 5.02% |
| 1987 | 212.017,84 € | 41.19% |
| 1986 | 150.162,02 € | 37.29% |
| 1985 | 109.373,22 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.000,00 € | 233.33% |
| 2020 | 15.000,00 € | -68.76% |
| 2019 | 48.017,80 € | 513.06% |
| 2018 | 7.832,46 € | -75.69% |
| 2017 | 32.222,04 € | 102.10% |
| 2016 | 15.943,58 € | -71.21% |
| 2015 | 55.381,89 € | 298.40% |
| 2014 | 13.901,13 € | -95.43% |
| 2013 | 303.895,54 € | 751.16% |
| 2012 | 35.703,62 € | 1.78% |
| 2011 | 35.077,91 € | -29.62% |
| 2010 | 49.843,56 € | 55.11% |
| 2009 | 32.133,49 € | -65.89% |
| 2008 | 94.217,84 € | -58.95% |
| 2007 | 229.504,12 € | -9.69% |
| 2006 | 254.128,12 € | 49.11% |
| 2005 | 170.431,77 € | 128.80% |
| 2004 | 74.488,64 € | -87.10% |
| 2003 | 577.315,99 € | -55.28% |
| 2002 | 1.290.991,82 € | 1,412.78% |
| 2000 | 85.338,96 € | 0.00% |
| 1999 | 85.336,43 € | 95.85% |
| 1998 | 43.573,38 € | -28.92% |
| 1997 | 61.303,23 € | -22.74% |
| 1996 | 79.342,26 € | 29.71% |
| 1995 | 61.169,15 € | 0.00% |
| 1994 | 61.169,15 € | 0.00% |
| 1993 | 61.169,15 € | 3.61% |
| 1992 | 59.035,56 € | 1.84% |
| 1991 | 57.967,62 € | 11.57% |
| 1990 | 51.957,50 € | 17.86% |
| 1989 | 44.084,24 € | 13.07% |
| 1988 | 38.987,66 € | 12.69% |
| 1987 | 34.597,26 € | 8.72% |
| 1986 | 31.822,54 € | 6.45% |
| 1985 | 29.894,38 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 628.584,90 € | -3.28% |
| 2020 | 649.931,45 € | -20.61% |
| 2019 | 818.608,33 € | 19.86% |
| 2018 | 682.947,73 € | -10.64% |
| 2017 | 764.269,57 € | 2.15% |
| 2016 | 748.190,07 € | 1.72% |
| 2015 | 735.520,48 € | 2.44% |
| 2014 | 718.029,94 € | -18.43% |
| 2013 | 880.239,33 € | -3.61% |
| 2012 | 913.207,12 € | 21.69% |
| 2011 | 750.434,51 € | 4.88% |
| 2010 | 715.485,13 € | 11.46% |
| 2009 | 641.908,40 € | -10.89% |
| 2008 | 720.339,03 € | -13.80% |
| 2007 | 835.655,90 € | 12.07% |
| 2006 | 745.644,91 € | 19.70% |
| 2005 | 622.929,99 € | 2.50% |
| 2004 | 607.746,33 € | -57.30% |
| 2003 | 1.423.371,84 € | 11.19% |
| 2002 | 1.280.100,28 € | 96.33% |
| 2000 | 652.015,73 € | 14.36% |
| 1999 | 570.164,10 € | 8.42% |
| 1998 | 525.860,70 € | 0.83% |
| 1997 | 521.555,86 € | 24.34% |
| 1996 | 419.443,82 € | 10.13% |
| 1995 | 380.865,51 € | 2.51% |
| 1994 | 371.557,61 € | 4.13% |
| 1993 | 356.834,94 € | -0.13% |
| 1992 | 357.315,66 € | 66.18% |
| 1991 | 215.018,09 € | 8.14% |
| 1990 | 198.838,84 € | -23.04% |
| 1989 | 258.375,10 € | 16.43% |
| 1988 | 221.923,72 € | 16.90% |
| 1987 | 189.838,09 € | 23.17% |
| 1986 | 154.121,04 € | 23.45% |
| 1985 | 124.842,41 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.152.920,70 € | 0.92% |
| 2020 | 2.133.395,97 € | -37.55% |
| 2019 | 3.415.991,61 € | 14.38% |
| 2018 | 2.986.618,50 € | -8.75% |
| 2017 | 3.272.875,61 € | 1.67% |
| 2016 | 3.218.990,54 € | -0.28% |
| 2015 | 3.228.077,24 € | 6.75% |
| 2014 | 3.023.888,25 € | 9.30% |
| 2013 | 2.766.590,57 € | -7.49% |
| 2012 | 2.990.655,79 € | -3.92% |
| 2011 | 3.112.709,55 € | 1.71% |
| 2010 | 3.060.396,76 € | 8.96% |
| 2009 | 2.808.843,19 € | 20.85% |
| 2008 | 2.324.298,68 € | -6.32% |
| 2007 | 2.481.013,14 € | 21.11% |
| 2006 | 2.048.568,94 € | 20.23% |
| 2005 | 1.703.860,17 € | 13.51% |
| 2004 | 1.501.114,68 € | 5,024.09% |
| 2003 | 29.295,22 € | -4.50% |
| 2002 | 30.674,65 € | -97.29% |
| 2000 | 1.131.742,30 € | 22.57% |
| 1999 | 923.344,88 € | 13.12% |
| 1998 | 816.217,96 € | -8.98% |
| 1997 | 896.743,81 € | 11.37% |
| 1996 | 805.218,14 € | 31.74% |
| 1995 | 611.229,31 € | 10.54% |
| 1994 | 552.931,14 € | 6.98% |
| 1993 | 516.870,41 € | 7.50% |
| 1992 | 480.809,68 € | 11.11% |
| 1991 | 432.734,73 € | 16.70% |
| 1990 | 370.800,43 € | 15.81% |
| 1989 | 320.189,20 € | 45.02% |
| 1988 | 220.793,82 € | 11.63% |
| 1987 | 197.791,88 € | 4.75% |
| 1986 | 188.816,94 € | 0.00% |
| 1985 | 188.816,94 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 14.250,00 € | 37.02% |
| 2020 | 10.400,00 € | -53.33% |
| 2019 | 22.282,85 € | -52.23% |
| 2018 | 46.644,94 € | 338.81% |
| 2017 | 10.629,85 € | 49.41% |
| 2016 | 7.114,73 € | 12.04% |
| 2015 | 6.350,39 € | -33.94% |
| 2014 | 9.613,64 € | -28.92% |
| 2013 | 13.524,42 € | -47.95% |
| 2012 | 25.981,55 € | 11.55% |
| 2011 | 23.292,24 € | 13.49% |
| 2010 | 20.522,95 € | -31.76% |
| 2009 | 30.076,57 € | -13.77% |
| 2008 | 34.879,87 € | -20.52% |
| 2007 | 43.886,79 € | 101.68% |
| 2006 | 21.760,27 € | -68.90% |
| 2005 | 69.979,44 € | 201.06% |
| 2004 | 23.244,63 € | 26.87% |
| 2003 | 18.321,43 € | -48.12% |
| 2002 | 35.312,33 € | 67.89% |
| 2000 | 21.033,31 € | -17.04% |
| 1999 | 25.354,37 € | -20.70% |
| 1998 | 31.973,84 € | -21.75% |
| 1997 | 40.860,08 € | 54.51% |
| 1996 | 26.444,53 € | 25.71% |
| 1995 | 21.035,42 € | -4.03% |
| 1994 | 21.918,89 € | 0.00% |
| 1993 | 21.918,89 € | 0.00% |
| 1992 | 21.918,89 € | -0.00% |
| 1991 | 21.918,91 € | 0.00% |
| 1990 | 21.918,91 € | -0.90% |
| 1989 | 22.117,25 € | 13.30% |
| 1988 | 19.520,87 € | -1.21% |
| 1987 | 19.759,47 € | 8.23% |
| 1986 | 18.257,52 € | 49.04% |
| 1985 | 12.250,41 € | |
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 € | -100.00% |
| 2007 | 348.251,32 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.304.449,27 € | -21.09% |
| 2002 | 1.653.078,74 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 6,01 € | 0.00% |
| 1994 | 6,01 € | 0.00% |
| 1993 | 6,01 € | 0.00% |
| 1992 | 6,01 € | 0.00% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | 0.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 21.800,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 862.506,25 € | -3.80% |
| 2018 | 896.616,81 € | 1,368.76% |
| 2017 | 61.045,82 € | -94.88% |
| 2016 | 1.191.226,66 € | 170.70% |
| 2015 | 440.052,56 € | -1.87% |
| 2014 | 448.441,03 € | -9.20% |
| 2013 | 493.856,49 € | 152.77% |
| 2012 | 195.375,79 € | -77.21% |
| 2011 | 857.458,94 € | -63.97% |
| 2010 | 2.380.121,99 € | 8.49% |
| 2009 | 2.193.868,90 € | 51.34% |
| 2008 | 1.449.587,10 € | 63.46% |
| 2007 | 886.838,34 € | 24.80% |
| 2006 | 710.622,14 € | -18.89% |
| 2005 | 876.154,11 € | -21.95% |
| 2004 | 1.122.604,16 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 121.132,61 € | -20.95% |
| 1999 | 153.245,06 € | 46.41% |
| 1998 | 104.670,98 € | 73.59% |
| 1997 | 60.298,32 € | -34.58% |
| 1996 | 92.175,49 € | -13.59% |
| 1995 | 106.676,77 € | 34.32% |
| 1994 | 79.419,12 € | 389.24% |
| 1993 | 16.233,19 € | -88.96% |
| 1992 | 147.101,25 € | 2,855.99% |
| 1991 | 4.976,38 € | 0.36% |
| 1990 | 4.958,35 € | -0.12% |
| 1989 | 4.964,36 € | 0.00% |
| 1988 | 4.964,36 € | 5.72% |
| 1987 | 4.695,71 € | -82.33% |
| 1986 | 26.578,56 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.500,00 € | 0.00% |
| 2020 | 2.500,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 2.500,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 1.318,90 € | 266.67% |
| 2007 | 359,70 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 303.476,46 € | -30.01% |
| 2002 | 433.617,11 € | 35,974.03% |
| 2000 | 1.202,02 € | 0.00% |
| 1999 | 1.202,02 € | 0.00% |
| 1998 | 1.202,02 € | 0.00% |
| 1997 | 1.202,02 € | 0.00% |
| 1996 | 1.202,02 € | 0.00% |
| 1995 | 1.202,02 € | 0.00% |
| 1994 | 1.202,02 € | 0.00% |
| 1993 | 1.202,02 € | 0.00% |
| 1992 | 1.202,02 € | 0.00% |
| 1991 | 1.202,02 € | 0.00% |
| 1990 | 1.202,02 € | 0.00% |
| 1989 | 1.202,02 € | 0.00% |
| 1988 | 1.202,02 € | 100.00% |
| 1987 | 601,01 € | 0.00% |
| 1986 | 601,01 € | 0.00% |
| 1985 | 601,01 € | |
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 | 541.109,45 € | -17.81% |
| 2011 | 658.404,10 € | 79.69% |
| 2010 | 366.419,65 € | 182.58% |
| 2009 | 129.670,19 € | -90.09% |
| 2008 | 1.307.877,32 € | 226.97% |
| 2007 | 400.000,00 € | -18.07% |
| 2006 | 488.219,00 € | 78.63% |
| 2005 | 273.318,08 € | -49.84% |
| 2004 | 544.851,92 € | -88.43% |
| 2003 | 4.710.081,59 € | -17.09% |
| 2002 | 5.680.694,39 € | 4,037.76% |
| 2000 | 137.289,20 € | 703.48% |
| 1999 | 17.086,77 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 6,61 € | 0.00% |
| 1994 | 6,61 € | -99.98% |
| 1993 | 39.071,80 € | 159.89% |
| 1992 | 15.033,73 € | 124,972.63% |
| 1991 | 12,02 € | 0.00% |
| 1990 | 12,02 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 3,01 € | -99.96% |
| 1986 | 7.206,99 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.644.064,04 € | 9.69% |
| 2020 | 2.410.432,93 € | -7.56% |
| 2019 | 2.607.624,17 € | 7.84% |
| 2018 | 2.418.158,76 € | -2.70% |
| 2017 | 2.485.343,43 € | 1.62% |
| 2016 | 2.445.704,53 € | -1.55% |
| 2015 | 2.484.091,77 € | 2.85% |
| 2014 | 2.415.316,88 € | -0.74% |
| 2013 | 2.433.240,24 € | 5.46% |
| 2012 | 2.307.234,65 € | -9.83% |
| 2011 | 2.558.844,28 € | 0.23% |
| 2010 | 2.552.978,32 € | 0.20% |
| 2009 | 2.547.837,49 € | 1.52% |
| 2008 | 2.509.632,59 € | 7.60% |
| 2007 | 2.332.405,13 € | 17.76% |
| 2006 | 1.980.571,86 € | 11.58% |
| 2005 | 1.775.015,77 € | 4.42% |
| 2004 | 1.699.896,12 € | 105.58% |
| 2003 | 826.872,92 € | 14.07% |
| 2002 | 724.888,93 € | -44.94% |
| 2000 | 1.316.579,92 € | 23.68% |
| 1999 | 1.064.510,37 € | 4.21% |
| 1998 | 1.021.522,98 € | -0.18% |
| 1997 | 1.023.378,35 € | -0.94% |
| 1996 | 1.033.105,10 € | 21.12% |
| 1995 | 852.979,87 € | 4.16% |
| 1994 | 818.918,09 € | 10.38% |
| 1993 | 741.916,83 € | -7.69% |
| 1992 | 803.739,68 € | 31.45% |
| 1991 | 611.457,69 € | 12.01% |
| 1990 | 545.911,31 € | 11.51% |
| 1989 | 489.542,39 € | 15.57% |
| 1988 | 423.587,32 € | 16.63% |
| 1987 | 363.175,39 € | 14.17% |
| 1986 | 318.096,82 € | 10.70% |
| 1985 | 287.358,41 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.674.213,58 € | 5.55% |
| 2020 | 1.586.192,94 € | -46.32% |
| 2019 | 2.955.048,17 € | 15.46% |
| 2018 | 2.559.473,18 € | 3.88% |
| 2017 | 2.463.867,01 € | 5.17% |
| 2016 | 2.342.709,06 € | 6.39% |
| 2015 | 2.202.027,58 € | -5.45% |
| 2014 | 2.328.891,23 € | 2.02% |
| 2013 | 2.282.696,45 € | 7.71% |
| 2012 | 2.119.371,16 € | 59.29% |
| 2011 | 1.330.477,62 € | -23.99% |
| 2010 | 1.750.434,70 € | 14.88% |
| 2009 | 1.523.748,50 € | 6.19% |
| 2008 | 1.434.869,95 € | -3.40% |
| 2007 | 1.485.370,19 € | 9.79% |
| 2006 | 1.352.954,93 € | 38.81% |
| 2005 | 974.695,48 € | 11.77% |
| 2004 | 872.043,00 € | 3,745.26% |
| 2003 | 22.678,39 € | 1.81% |
| 2002 | 22.274,59 € | -97.10% |
| 2000 | 768.716,56 € | 3.44% |
| 1999 | 743.174,13 € | 14.34% |
| 1998 | 649.971,34 € | 6.46% |
| 1997 | 610.552,85 € | 1.68% |
| 1996 | 600.444,36 € | 18.51% |
| 1995 | 506.654,22 € | 11.23% |
| 1994 | 455.505,14 € | 2.38% |
| 1993 | 444.935,27 € | 5.21% |
| 1992 | 422.882,09 € | 64.55% |
| 1991 | 256.992,78 € | 3.64% |
| 1990 | 247.977,59 € | 7.70% |
| 1989 | 230.241,73 € | 29.51% |
| 1988 | 177.779,38 € | 19.17% |
| 1987 | 149.176,61 € | 20.08% |
| 1986 | 124.234,86 € | 31.69% |
| 1985 | 94.342,02 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.500,00 € | 0.00% |
| 2020 | 7.500,00 € | 612.20% |
| 2019 | 1.053,07 € | -14.11% |
| 2018 | 1.226,04 € | -93.15% |
| 2017 | 17.908,90 € | -33.65% |
| 2016 | 26.989,79 € | -26.81% |
| 2015 | 36.877,12 € | -56.36% |
| 2014 | 84.503,56 € | -15.95% |
| 2013 | 100.543,08 € | -12.25% |
| 2012 | 114.581,64 € | 42.59% |
| 2011 | 80.357,51 € | 25.50% |
| 2010 | 64.029,31 € | -26.48% |
| 2009 | 87.096,24 € | 29.16% |
| 2008 | 67.431,47 € | 11.57% |
| 2007 | 60.436,29 € | 47.35% |
| 2006 | 41.015,02 € | 19.30% |
| 2005 | 34.379,73 € | 34.92% |
| 2004 | 25.480,64 € | -83.47% |
| 2003 | 154.139,70 € | -35.92% |
| 2002 | 240.555,72 € | 680.47% |
| 2000 | 30.822,08 € | -2.17% |
| 1999 | 31.505,35 € | -28.15% |
| 1998 | 43.847,28 € | 10.12% |
| 1997 | 39.817,68 € | -41.90% |
| 1996 | 68.534,74 € | -0.90% |
| 1995 | 69.156,00 € | 159.88% |
| 1994 | 26.611,05 € | 17.42% |
| 1993 | 22.662,58 € | 9.59% |
| 1992 | 20.679,41 € | 79.30% |
| 1991 | 11.533,42 € | -5.93% |
| 1990 | 12.260,65 € | 215.79% |
| 1989 | 3.882,54 € | -4.58% |
| 1988 | 4.068,85 € | -2.67% |
| 1987 | 4.180,64 € | -1.14% |
| 1986 | 4.228,82 € | 1,198.10% |
| 1985 | 325,77 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 313.987,72 € | 3.78% |
| 2020 | 302.564,16 € | 4.64% |
| 2019 | 289.146,98 € | 1.82% |
| 2018 | 283.978,62 € | 91.70% |
| 2017 | 148.133,63 € | -40.16% |
| 2016 | 247.551,04 € | -3.23% |
| 2015 | 255.819,43 € | 8.47% |
| 2014 | 235.839,41 € | 28.97% |
| 2013 | 182.865,07 € | -31.02% |
| 2012 | 265.116,83 € | -78.19% |
| 2011 | 1.215.571,09 € | 56.65% |
| 2010 | 775.996,67 € | 13.14% |
| 2009 | 685.859,97 € | 26.58% |
| 2008 | 541.829,07 € | 10.68% |
| 2007 | 489.553,68 € | 92.77% |
| 2006 | 253.959,58 € | -15.60% |
| 2005 | 300.889,31 € | 12.52% |
| 2004 | 267.418,52 € | -81.26% |
| 2003 | 1.427.161,59 € | -48.22% |
| 2002 | 2.756.189,78 € | 1,859.24% |
| 2000 | 140.676,13 € | 15.57% |
| 1999 | 121.723,71 € | 36.96% |
| 1998 | 88.873,34 € | -7.07% |
| 1997 | 95.634,58 € | 37.22% |
| 1996 | 69.695,32 € | -54.10% |
| 1995 | 151.840,80 € | 93.89% |
| 1994 | 78.311,28 € | 6.54% |
| 1993 | 73.503,18 € | 0.41% |
| 1992 | 73.202,67 € | 37.63% |
| 1991 | 53.189,57 € | -18.06% |
| 1990 | 64.909,31 € | 16.91% |
| 1989 | 55.521,50 € | 7.14% |
| 1988 | 51.819,26 € | 16.74% |
| 1987 | 44.387,75 € | 21.44% |
| 1986 | 36.550,55 € | 31.34% |
| 1985 | 27.829,07 € | |
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 € | |
| 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 | 472.411,30 € | 736.13% |
| 2020 | 56.500,00 € | -95.41% |
| 2019 | 1.230.263,25 € | -13.38% |
| 2018 | 1.420.326,43 € | 49.34% |
| 2017 | 951.094,63 € | -30.87% |
| 2016 | 1.375.821,64 € | 41.23% |
| 2015 | 974.172,09 € | 25.58% |
| 2014 | 775.746,94 € | -8.61% |
| 2013 | 848.838,30 € | -8.96% |
| 2012 | 932.413,26 € | -15.47% |
| 2011 | 1.103.071,81 € | -46.33% |
| 2010 | 2.055.276,82 € | -44.01% |
| 2009 | 3.670.781,47 € | 118.52% |
| 2008 | 1.679.847,12 € | 19.54% |
| 2007 | 1.405.257,79 € | -5.26% |
| 2006 | 1.483.273,52 € | -17.93% |
| 2005 | 1.807.392,75 € | -5.49% |
| 2004 | 1.912.455,38 € | 400.53% |
| 2003 | 382.087,20 € | 209.88% |
| 2002 | 123.300,64 € | -79.83% |
| 2000 | 611.360,64 € | 35.22% |
| 1999 | 452.128,26 € | 28.94% |
| 1998 | 350.659,85 € | -8.39% |
| 1997 | 382.762,62 € | 110.06% |
| 1996 | 182.214,04 € | 119.84% |
| 1995 | 82.885,87 € | -52.02% |
| 1994 | 172.767,53 € | 45.92% |
| 1993 | 118.399,53 € | -0.23% |
| 1992 | 118.668,22 € | 30.15% |
| 1991 | 91.179,55 € | 42.73% |
| 1990 | 63.881,58 € | 29.37% |
| 1989 | 49.379,15 € | 281.43% |
| 1988 | 12.945,80 € | -65.49% |
| 1987 | 37.518,18 € | -41.23% |
| 1986 | 63.834,37 € | 79.38% |
| 1985 | 35.586,98 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.200,00 € | 0.00% |
| 2020 | 1.200,00 € | -91.90% |
| 2019 | 14.808,42 € | 266.09% |
| 2018 | 4.044,98 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 119.620,74 € | 127.81% |
| 2012 | 52.510,00 € | -51.28% |
| 2011 | 107.787,75 € | 145.52% |
| 2010 | 43.902,49 € | -27.42% |
| 2009 | 60.490,19 € | -48.29% |
| 2008 | 116.990,18 € | 160.59% |
| 2007 | 44.895,00 € | -55.11% |
| 2006 | 100.000,00 € | -19.10% |
| 2005 | 123.603,12 € | 308.75% |
| 2004 | 30.239,52 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 1.202,02 € | |
| 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 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.500,00 € | 0.00% |
| 2020 | 2.500,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 2.500,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 1.678,56 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 175.255,46 € | 28.33% |
| 2002 | 136.561,81 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 1.202,02 € | 0.00% |
| 1998 | 1.202,02 € | 0.00% |
| 1997 | 1.202,02 € | 0.00% |
| 1996 | 1.202,02 € | 0.00% |
| 1995 | 1.202,02 € | 0.00% |
| 1994 | 1.202,02 € | 0.00% |
| 1993 | 1.202,02 € | 0.00% |
| 1992 | 1.202,02 € | 0.00% |
| 1991 | 1.202,02 € | 0.00% |
| 1990 | 1.202,02 € | -21.57% |
| 1989 | 1.532,58 € | 0.00% |
| 1988 | 1.532,58 € | 64.52% |
| 1987 | 931,57 € | 0.00% |
| 1986 | 931,57 € | 0.00% |
| 1985 | 931,57 € | |
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 € | -100.00% |
| 2017 | 645.069,50 € | 251.24% |
| 2016 | 183.655,14 € | -12.59% |
| 2015 | 210.117,82 € | -76.90% |
| 2014 | 909.601,59 € | 105.44% |
| 2013 | 442.758,78 € | 1.53% |
| 2012 | 436.068,30 € | 11.63% |
| 2011 | 390.625,88 € | 2.98% |
| 2010 | 379.327,95 € | -17.73% |
| 2009 | 461.059,33 € | 97.64% |
| 2008 | 233.281,67 € | -41.31% |
| 2007 | 397.465,62 € | -0.96% |
| 2006 | 401.308,19 € | 38.22% |
| 2005 | 290.347,38 € | 38.46% |
| 2004 | 209.690,20 € | -95.50% |
| 2003 | 4.660.604,15 € | -14.38% |
| 2002 | 5.443.407,45 € | 3,974.05% |
| 2000 | 133.611,73 € | 17.75% |
| 1999 | 113.467,12 € | 28.52% |
| 1998 | 88.289,77 € | 11.81% |
| 1997 | 78.962,97 € | 12.87% |
| 1996 | 69.961,30 € | 23.65% |
| 1995 | 56.579,89 € | 40.23% |
| 1994 | 40.346,61 € | -8.34% |
| 1993 | 44.016,72 € | -29.18% |
| 1992 | 62.156,15 € | 10.47% |
| 1991 | 56.266,75 € | 13.63% |
| 1990 | 49.517,39 € | 5.82% |
| 1989 | 46.794,80 € | -19.77% |
| 1988 | 58.328,22 € | -2.69% |
| 1987 | 59.940,14 € | 101.85% |
| 1986 | 29.695,65 € | 52.99% |
| 1985 | 19.410,56 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de La Rambla
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
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:03
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