Presupuestos Municipales Ayuntamiento de Rivas-Vaciamadrid 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Rivas-Vaciamadrid 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 Rivas-Vaciamadrid en 2021
| Presupuesto municipal Ayuntamiendo de Rivas-Vaciamadrid en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 46.209.276,58 € | 41.97% | Gastos personal | 35.098.792,85 € | 31.88% |
| Impuestos indirectos | 7.654.244,87 € | 6.95% | Gastos bienes y servicios | 22.887.237,74 € | 20.79% |
| Tasas y otros ingresos | 15.446.353,44 € | 14.03% | Gastos financieros | 1.730.000,00 € | 1.57% |
| Transferencias Corrientes | 17.713.007,88 € | 16.09% | Transferencias Corrientes | 22.639.538,34 € | 20.56% |
| Ingresos Patrimoniales | 1.468.302,14 € | 1.33% | Fondo de Contingencia | 1.500.000,00 € | 1.36% |
| Enajenación Inver. reales | 19.070.919,00 € | 17.32% | Inversiones reales | 18.945.924,90 € | 17.21% |
| Transferencias de capital | 1.181.019,90 € | 1.07% | Transferencias de capital | 1.306.014,00 € | 1.19% |
| Activos financieros | 1.368.373,05 € | 1.24% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 6.003.465,00 € | 5.45% |
| Total | 110.111.496,86 € | 100% | Total | 110.110.972,83 € | 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 Rivas-Vaciamadrid 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 110.111.496,86 € | 9.18% | 110.110.972,83 € | 9.19% | |
| 2020 | 100.853.438,11 € | 6.11% | 100.845.477,74 € | 14.55% | |
| 2019 | 95.043.473,54 € | 0.37% | 88.034.209,07 € | 2.03% | |
| 2018 | 94.693.817,10 € | -8.16% | 86.286.141,21 € | 0.24% | |
| 2017 | 103.110.450,45 € | 11.92% | 86.077.822,23 € | 9.40% | |
| 2016 | 92.125.122,47 € | 9.58% | 78.683.712,19 € | 17.23% | |
| 2015 | 84.074.722,25 € | 18.59% | 67.119.713,40 € | -1.00% | |
| 2014 | 70.894.001,77 € | -9.15% | 67.795.977,04 € | -9.11% | |
| 2013 | 78.029.883,13 € | -25.57% | 74.587.500,40 € | 0.65% | |
| 2012 | 104.830.327,06 € | 37.09% | 74.108.744,48 € | -8.79% | |
| 2011 | 76.466.289,85 € | -7.45% | 81.253.230,24 € | -3.70% | |
| 2010 | 82.617.265,23 € | -21.68% | 84.376.164,48 € | -11.34% | |
| 2009 | 105.490.342,38 € | 14.27% | 95.172.930,69 € | -14.82% | |
| 2008 | 92.313.826,65 € | 9.98% | 111.736.413,40 € | 11.45% | |
| 2007 | 83.935.028,47 € | 2.75% | 100.254.044,28 € | -8.19% | |
| 2006 | 81.688.735,03 € | -38.74% | 109.196.637,69 € | 11.42% | |
| 2005 | 133.338.264,11 € | 67.73% | 98.001.216,51 € | 51.48% | |
| 2004 | 79.493.757,10 € | 523.43% | 64.695.105,72 € | 1,443.23% | |
| 2003 | 12.751.091,75 € | 20.67% | 4.192.199,57 € | 26.19% | |
| 2002 | 10.566.524,37 € | -78.23% | 3.322.230,89 € | -93.15% | |
| 2001 | 48.530.465,30 € | 11.03% | 48.530.465,30 € | 16.53% | |
| 2000 | 43.707.878,06 € | 43.26% | 41.646.406,54 € | 36.50% | |
| 1999 | 30.509.838,56 € | 21.80% | 30.509.838,57 € | 21.80% | |
| 1998 | 25.049.000,51 € | -18.52% | 25.049.000,51 € | -2.18% | |
| 1997 | 30.741.781,16 € | 57.28% | 25.607.094,36 € | 31.01% | |
| 1996 | 19.546.416,17 € | -13.36% | 19.546.416,17 € | -2.81% | |
| 1995 | 22.559.247,00 € | 65.91% | 20.112.298,01 € | 47.92% | |
| 1994 | 13.597.047,13 € | 0.00% | 13.597.047,14 € | 0.00% | |
| 1993 | 13.597.047,13 € | 40.24% | 13.597.047,14 € | 40.24% | |
| 1992 | 9.695.803,62 € | 5.22% | 9.695.803,62 € | 5.22% | |
| 1991 | 9.215.097,92 € | 4.55% | 9.215.097,93 € | 4.55% | |
| 1990 | 8.813.718,74 € | 26.78% | 8.813.718,72 € | 26.78% | |
| 1989 | 6.952.164,68 € | 109.87% | 6.952.164,67 € | 109.87% | |
| 1988 | 3.312.556,54 € | 209.63% | 3.312.556,54 € | 209.63% | |
| 1987 | 1.069.835,23 € | 77.31% | 1.069.835,21 € | 77.31% | |
| 1986 | 603.374,78 € | 40.35% | 603.374,78 € | 40.35% | |
| 1985 | 429.896,19 € | 429.896,18 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 46.209.276,58 € | 4.38% |
| 2020 | 44.271.376,75 € | 1.62% |
| 2019 | 43.563.846,87 € | -1.23% |
| 2018 | 44.106.572,56 € | -4.93% |
| 2017 | 46.392.953,89 € | -1.91% |
| 2016 | 47.293.986,09 € | 12.83% |
| 2015 | 41.917.938,11 € | 11.54% |
| 2014 | 37.582.072,39 € | 7.50% |
| 2013 | 34.959.948,91 € | 10.24% |
| 2012 | 31.711.714,75 € | 15.80% |
| 2011 | 27.384.379,11 € | -12.17% |
| 2010 | 31.178.880,93 € | 33.61% |
| 2009 | 23.335.167,80 € | 33.65% |
| 2008 | 17.459.557,84 € | 4.24% |
| 2007 | 16.748.830,65 € | 25.03% |
| 2006 | 13.395.756,00 € | 9.41% |
| 2005 | 12.243.906,25 € | 36.39% |
| 2004 | 8.976.995,05 € | 46.56% |
| 2003 | 6.125.227,45 € | 87.87% |
| 2002 | 3.260.426,32 € | -40.68% |
| 2001 | 5.496.225,64 € | 40.58% |
| 2000 | 3.909.583,74 € | 1.87% |
| 1999 | 3.837.702,69 € | 10.86% |
| 1998 | 3.461.829,72 € | 20.02% |
| 1997 | 2.884.293,15 € | 14.85% |
| 1996 | 2.511.329,08 € | 23.39% |
| 1995 | 2.035.310,25 € | -23.70% |
| 1994 | 2.667.472,02 € | 0.00% |
| 1993 | 2.667.472,02 € | 1.91% |
| 1992 | 2.617.546,07 € | 81.89% |
| 1991 | 1.439.072,84 € | -46.15% |
| 1990 | 2.672.307,93 € | 241.41% |
| 1989 | 782.738,15 € | 60.14% |
| 1988 | 488.777,15 € | 28.11% |
| 1987 | 381.523,83 € | 169.73% |
| 1986 | 141.446,47 € | 0.54% |
| 1985 | 140.683,96 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.654.244,87 € | 35.66% |
| 2020 | 5.642.055,57 € | -14.55% |
| 2019 | 6.602.513,54 € | -4.83% |
| 2018 | 6.937.728,38 € | -19.62% |
| 2017 | 8.631.061,67 € | 63.57% |
| 2016 | 5.276.614,34 € | 105.49% |
| 2015 | 2.567.821,42 € | 47.76% |
| 2014 | 1.737.832,62 € | 161.83% |
| 2013 | 663.736,01 € | -56.42% |
| 2012 | 1.523.022,27 € | -35.71% |
| 2011 | 2.368.905,10 € | 39.47% |
| 2010 | 1.698.502,25 € | -51.99% |
| 2009 | 3.537.885,15 € | -55.19% |
| 2008 | 7.894.590,03 € | -12.19% |
| 2007 | 8.990.953,25 € | 28.53% |
| 2006 | 6.995.462,57 € | -0.52% |
| 2005 | 7.032.352,01 € | -25.04% |
| 2004 | 9.381.102,05 € | -11.27% |
| 2003 | 10.572.332,26 € | -21.73% |
| 2002 | 13.508.342,83 € | 149.73% |
| 2001 | 5.409.108,94 € | -0.55% |
| 2000 | 5.439.159,54 € | 44.80% |
| 1999 | 3.756.325,65 € | 47.06% |
| 1998 | 2.554.301,44 € | 4.94% |
| 1997 | 2.434.099,02 € | 31.92% |
| 1996 | 1.845.107,16 € | -6.29% |
| 1995 | 1.968.915,65 € | 129.32% |
| 1994 | 858.599,56 € | 0.00% |
| 1993 | 858.599,56 € | -7.90% |
| 1992 | 932.236,59 € | -38.04% |
| 1991 | 1.504.578,34 € | 20.68% |
| 1990 | 1.246.721,35 € | 1,107.31% |
| 1989 | 103.264,65 € | 4.84% |
| 1988 | 98.501,06 € | 150.30% |
| 1987 | 39.353,10 € | 74.10% |
| 1986 | 22.603,70 € | 75.44% |
| 1985 | 12.884,02 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.446.353,44 € | -8.16% |
| 2020 | 16.818.001,24 € | -14.00% |
| 2019 | 19.556.095,88 € | 22.87% |
| 2018 | 15.915.705,70 € | -8.80% |
| 2017 | 17.452.035,00 € | 13.33% |
| 2016 | 15.399.953,86 € | 10.80% |
| 2015 | 13.898.640,45 € | 19.93% |
| 2014 | 11.588.772,05 € | -17.71% |
| 2013 | 14.083.221,39 € | 8.43% |
| 2012 | 12.988.415,34 € | -7.47% |
| 2011 | 14.036.574,52 € | 0.98% |
| 2010 | 13.899.739,53 € | -14.07% |
| 2009 | 16.175.389,58 € | -16.98% |
| 2008 | 19.482.591,42 € | 11.82% |
| 2007 | 17.423.760,76 € | 8.46% |
| 2006 | 16.065.120,64 € | 8.52% |
| 2005 | 14.803.267,26 € | -47.69% |
| 2004 | 28.298.867,26 € | 215.07% |
| 2003 | 8.981.648,25 € | 11.32% |
| 2002 | 8.068.509,70 € | 0.08% |
| 2001 | 8.061.976,37 € | 30.33% |
| 2000 | 6.185.616,58 € | -16.27% |
| 1999 | 7.387.159,98 € | -0.45% |
| 1998 | 7.420.215,64 € | 7.74% |
| 1997 | 6.887.262,15 € | 186.20% |
| 1996 | 2.406.452,47 € | 3.14% |
| 1995 | 2.333.085,36 € | -11.88% |
| 1994 | 2.647.593,42 € | 0.00% |
| 1993 | 2.647.593,42 € | 4.54% |
| 1992 | 2.532.574,09 € | 83.74% |
| 1991 | 1.378.321,46 € | 3.62% |
| 1990 | 1.330.134,51 € | -34.67% |
| 1989 | 2.036.167,10 € | 134.54% |
| 1988 | 868.156,50 € | 134.57% |
| 1987 | 370.111,43 € | 63.98% |
| 1986 | 225.706,36 € | 103.61% |
| 1985 | 110.854,75 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 17.713.007,88 € | 3.15% |
| 2020 | 17.171.524,15 € | 3.26% |
| 2019 | 16.629.377,66 € | -14.51% |
| 2018 | 19.452.519,84 € | 22.28% |
| 2017 | 15.907.729,90 € | -5.83% |
| 2016 | 16.893.004,98 € | -8.74% |
| 2015 | 18.511.554,40 € | 0.44% |
| 2014 | 18.431.059,75 € | -0.25% |
| 2013 | 18.476.819,30 € | -4.30% |
| 2012 | 19.306.787,00 € | -8.59% |
| 2011 | 21.120.931,07 € | 16.57% |
| 2010 | 18.117.943,74 € | -16.61% |
| 2009 | 21.725.666,77 € | 27.84% |
| 2008 | 16.994.745,30 € | -2.69% |
| 2007 | 17.465.153,66 € | 24.64% |
| 2006 | 14.012.120,84 € | 29.48% |
| 2005 | 10.821.888,37 € | -7.59% |
| 2004 | 11.710.303,67 € | 4,144.64% |
| 2003 | 275.884,37 € | -81.37% |
| 2002 | 1.481.229,28 € | -78.94% |
| 2001 | 7.031.841,62 € | 18.18% |
| 2000 | 5.950.019,83 € | 35.99% |
| 1999 | 4.375.368,12 € | 2.82% |
| 1998 | 4.255.165,70 € | 18.43% |
| 1997 | 3.592.850,36 € | 32.84% |
| 1996 | 2.704.554,47 € | 55.17% |
| 1995 | 1.742.935,10 € | 78.10% |
| 1994 | 978.629,06 € | 0.00% |
| 1993 | 978.629,06 € | 34.26% |
| 1992 | 728.916,44 € | 27.72% |
| 1991 | 570.728,55 € | 9.36% |
| 1990 | 521.877,44 € | 21.32% |
| 1989 | 430.172,68 € | 24.74% |
| 1988 | 344.855,17 € | 202.06% |
| 1987 | 114.169,55 € | 29.91% |
| 1986 | 87.886,52 € | 115.16% |
| 1985 | 40.847,59 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.468.302,14 € | 5.61% |
| 2020 | 1.390.269,03 € | 21.30% |
| 2019 | 1.146.123,51 € | -6.08% |
| 2018 | 1.220.344,66 € | 17.82% |
| 2017 | 1.035.801,31 € | -32.98% |
| 2016 | 1.545.593,74 € | -25.12% |
| 2015 | 2.064.072,73 € | 10.26% |
| 2014 | 1.871.975,47 € | 70.88% |
| 2013 | 1.095.460,73 € | -77.88% |
| 2012 | 4.952.573,35 € | -27.03% |
| 2011 | 6.786.896,83 € | 127.50% |
| 2010 | 2.983.311,46 € | -59.32% |
| 2009 | 7.333.035,28 € | 7.82% |
| 2008 | 6.801.343,65 € | 1,070.52% |
| 2007 | 581.052,80 € | -46.07% |
| 2006 | 1.077.356,19 € | 227.46% |
| 2005 | 329.006,37 € | -88.97% |
| 2004 | 2.983.390,16 € | -77.54% |
| 2003 | 13.282.706,91 € | -38.84% |
| 2002 | 21.719.684,83 € | 7,351.24% |
| 2001 | 291.490,87 € | 164.82% |
| 2000 | 110.069,36 € | 204.22% |
| 1999 | 36.180,93 € | 0.00% |
| 1998 | 36.180,93 € | -33.11% |
| 1997 | 54.091,09 € | -97.80% |
| 1996 | 2.464.149,63 € | 8,100.00% |
| 1995 | 30.050,61 € | -33.31% |
| 1994 | 45.061,73 € | 0.00% |
| 1993 | 45.061,73 € | 5.40% |
| 1992 | 42.753,07 € | -39.20% |
| 1991 | 70.318,42 € | -58.74% |
| 1990 | 170.440,66 € | 305.13% |
| 1989 | 42.070,85 € | 167.18% |
| 1988 | 15.746,52 € | 133.93% |
| 1987 | 6.731,34 € | 21.74% |
| 1986 | 5.529,31 € | 25.00% |
| 1985 | 4.423,45 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 19.070.919,00 € | 84.77% |
| 2020 | 10.321.253,67 € | 112.17% |
| 2019 | 4.864.543,65 € | 3.94% |
| 2018 | 4.679.946,00 € | -18.29% |
| 2017 | 5.727.159,43 € | 34.72% |
| 2016 | 4.251.228,65 € | 24.99% |
| 2015 | 3.401.356,38 € | -67.36% |
| 2014 | 10.419.707,73 € | 0.90% |
| 2013 | 10.326.800,03 € | 817.70% |
| 2012 | 1.125.289,49 € | -40.25% |
| 2011 | 1.883.393,64 € | -79.12% |
| 2010 | 9.020.701,38 € | 5.33% |
| 2009 | 8.564.157,20 € | 33,053.34% |
| 2008 | 25.831,96 € | -99.87% |
| 2007 | 19.799.613,51 € | -19.37% |
| 2006 | 24.556.912,93 € | -63.40% |
| 2005 | 67.087.501,73 € | 358.27% |
| 2004 | 14.639.392,62 € | -0.80% |
| 2003 | 14.757.138,26 € | 34.73% |
| 2002 | 10.953.298,54 € | -31.75% |
| 2001 | 16.049.397,18 € | 22.25% |
| 2000 | 13.128.298,05 € | 426.70% |
| 1999 | 2.492.577,50 € | -28.51% |
| 1998 | 3.486.849,86 € | -36.87% |
| 1997 | 5.523.613,77 € | -3.56% |
| 1996 | 5.727.645,35 € | -43.58% |
| 1995 | 10.151.094,44 € | 355.48% |
| 1994 | 2.228.635,42 € | 0.00% |
| 1993 | 2.228.635,42 € | 336.08% |
| 1992 | 511.061,32 € | -67.30% |
| 1991 | 1.562.837,57 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 157.945,98 € | 31.40% |
| 1986 | 120.202,42 € | 0.00% |
| 1985 | 120.202,42 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.181.019,90 € | -69.49% |
| 2020 | 3.870.584,65 € | 194.88% |
| 2019 | 1.312.599,39 € | 29.62% |
| 2018 | 1.012.626,92 € | -84.65% |
| 2017 | 6.595.336,20 € | 87,226.76% |
| 2016 | 7.552,48 € | -95.13% |
| 2015 | 155.004,76 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 190.401,12 € | -96.67% |
| 2010 | 5.718.185,94 € | -48.57% |
| 2009 | 11.119.040,60 € | 2,290.34% |
| 2008 | 465.166,45 € | -43.66% |
| 2007 | 825.663,84 € | -45.89% |
| 2006 | 1.525.904,65 € | -91.98% |
| 2005 | 19.020.342,12 € | 442.86% |
| 2004 | 3.503.706,29 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 6.190.424,68 € | -10.59% |
| 2000 | 6.923.659,44 € | -13.71% |
| 1999 | 8.023.511,59 € | 143.61% |
| 1998 | 3.293.546,33 € | -22.14% |
| 1997 | 4.229.923,19 € | 131.51% |
| 1996 | 1.827.076,80 € | -55.95% |
| 1995 | 4.147.602,56 € | 63.87% |
| 1994 | 2.531.044,14 € | 0.00% |
| 1993 | 2.531.044,14 € | 180.10% |
| 1992 | 903.612,80 € | 150.58% |
| 1991 | 360.607,26 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 1.063.551,02 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.368.373,05 € | 0.00% |
| 2020 | 1.368.373,05 € | 0.00% |
| 2019 | 1.368.373,04 € | 0.00% |
| 2018 | 1.368.373,04 € | -0.00% |
| 2017 | 1.368.373,05 € | 46.87% |
| 2016 | 931.683,41 € | |
| 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 € | -100.00% |
| 2006 | 60.101,21 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.074.913,92 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 961,62 € | -98.40% |
| 1996 | 60.101,21 € | -60.00% |
| 1995 | 150.253,03 € | 9.29% |
| 1994 | 137.481,52 € | 0.00% |
| 1993 | 137.481,52 € | -38.92% |
| 1992 | 225.079,03 € | |
| 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 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 525.504,92 € | -66.28% |
| 2015 | 1.558.334,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 9.161.315,00 € | -72.42% |
| 2012 | 33.222.524,86 € | 1,132.83% |
| 2011 | 2.694.808,46 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 13.700.000,00 € | -40.92% |
| 2008 | 23.190.000,00 € | 1,004.29% |
| 2007 | 2.100.000,00 € | -47.50% |
| 2006 | 4.000.000,00 € | 100.00% |
| 2005 | 2.000.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 62.233.916,91 € | -5.91% |
| 2002 | 66.143.384,71 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 2.061.471,52 € | 243.00% |
| 1999 | 601.012,10 € | 11.11% |
| 1998 | 540.910,89 € | -89.47% |
| 1997 | 5.134.686,81 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 1.502.530,26 € | 0.00% |
| 1993 | 1.502.530,26 € | 25.00% |
| 1992 | 1.202.024,21 € | -48.38% |
| 1991 | 2.328.633,48 € | -18.93% |
| 1990 | 2.872.236,85 € | 15.16% |
| 1989 | 2.494.200,23 € | 66.67% |
| 1988 | 1.496.520,14 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 35.098.792,85 € | 17.08% |
| 2020 | 29.978.828,99 € | 1.19% |
| 2019 | 29.626.474,89 € | 7.18% |
| 2018 | 27.641.147,84 € | 2.76% |
| 2017 | 26.899.034,12 € | 1.99% |
| 2016 | 26.373.267,80 € | 1.30% |
| 2015 | 26.034.293,75 € | 5.92% |
| 2014 | 24.579.040,02 € | -0.85% |
| 2013 | 24.790.080,65 € | -3.64% |
| 2012 | 25.727.100,80 € | -10.00% |
| 2011 | 28.585.662,25 € | -1.66% |
| 2010 | 29.068.534,65 € | 3.84% |
| 2009 | 27.994.861,68 € | 2.08% |
| 2008 | 27.425.332,00 € | 18.43% |
| 2007 | 23.157.215,98 € | 16.54% |
| 2006 | 19.870.738,55 € | 16.77% |
| 2005 | 17.016.366,33 € | 10.56% |
| 2004 | 15.390.550,23 € | 17.17% |
| 2003 | 13.135.023,60 € | 35.80% |
| 2002 | 9.672.522,47 € | -5.02% |
| 2001 | 10.183.789,50 € | 18.69% |
| 2000 | 8.580.048,80 € | 26.66% |
| 1999 | 6.774.115,61 € | 20.09% |
| 1998 | 5.640.678,90 € | 11.51% |
| 1997 | 5.058.568,63 € | 9.84% |
| 1996 | 4.605.421,17 € | 29.59% |
| 1995 | 3.553.821,72 € | 4.26% |
| 1994 | 3.408.758,19 € | 0.00% |
| 1993 | 3.408.758,19 € | 24.87% |
| 1992 | 2.729.837,15 € | 14.06% |
| 1991 | 2.393.285,01 € | 26.26% |
| 1990 | 1.895.569,73 € | 65.89% |
| 1989 | 1.142.685,33 € | 102.82% |
| 1988 | 563.390,07 € | 110.85% |
| 1987 | 267.200,05 € | 53.91% |
| 1986 | 173.603,93 € | 40.27% |
| 1985 | 123.766,49 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 22.887.237,74 € | -8.16% |
| 2020 | 24.919.483,45 € | 26.25% |
| 2019 | 19.737.550,97 € | -2.63% |
| 2018 | 20.269.784,86 € | 13.24% |
| 2017 | 17.899.637,03 € | -17.01% |
| 2016 | 21.567.261,95 € | 16.01% |
| 2015 | 18.590.905,30 € | -2.65% |
| 2014 | 19.097.273,07 € | 3.22% |
| 2013 | 18.501.337,87 € | -1.64% |
| 2012 | 18.809.903,25 € | -8.73% |
| 2011 | 20.609.108,54 € | -0.65% |
| 2010 | 20.744.730,86 € | 2.39% |
| 2009 | 20.261.278,50 € | -16.55% |
| 2008 | 24.279.078,89 € | 4.61% |
| 2007 | 23.209.038,22 € | 17.91% |
| 2006 | 19.684.467,89 € | 26.07% |
| 2005 | 15.613.357,52 € | 14.23% |
| 2004 | 13.667.795,97 € | 6,569.24% |
| 2003 | 204.937,92 € | -43.82% |
| 2002 | 364.775,14 € | -97.36% |
| 2001 | 13.828.897,86 € | 21.66% |
| 2000 | 11.367.158,29 € | 39.20% |
| 1999 | 8.165.939,44 € | 14.50% |
| 1998 | 7.131.729,83 € | 6.40% |
| 1997 | 6.703.057,95 € | 27.16% |
| 1996 | 5.271.281,40 € | 57.64% |
| 1995 | 3.343.914,97 € | 7.95% |
| 1994 | 3.097.550,70 € | 0.00% |
| 1993 | 3.097.550,70 € | -1.99% |
| 1992 | 3.160.457,95 € | 13.63% |
| 1991 | 2.781.363,82 € | 41.74% |
| 1990 | 1.962.288,13 € | 65.61% |
| 1989 | 1.184.889,35 € | 57.95% |
| 1988 | 750.183,31 € | 74.77% |
| 1987 | 429.236,63 € | 114.57% |
| 1986 | 200.046,39 € | 52.72% |
| 1985 | 130.990,59 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.730.000,00 € | 0.00% |
| 2020 | 1.730.000,00 € | 3.66% |
| 2019 | 1.668.908,65 € | 84.36% |
| 2018 | 905.253,75 € | -25.18% |
| 2017 | 1.209.888,84 € | 9.72% |
| 2016 | 1.102.667,05 € | -21.27% |
| 2015 | 1.400.572,18 € | -59.12% |
| 2014 | 3.425.894,30 € | -17.88% |
| 2013 | 4.171.752,13 € | 65.03% |
| 2012 | 2.527.814,55 € | 31.80% |
| 2011 | 1.917.921,57 € | 18.02% |
| 2010 | 1.625.059,02 € | 0.87% |
| 2009 | 1.611.003,40 € | 1.11% |
| 2008 | 1.593.379,79 € | 54.26% |
| 2007 | 1.032.910,69 € | 20.36% |
| 2006 | 858.191,54 € | 400.87% |
| 2005 | 171.340,75 € | -7.73% |
| 2004 | 185.689,91 € | -96.99% |
| 2003 | 6.172.689,92 € | 44.12% |
| 2002 | 4.283.169,59 € | 666.30% |
| 2001 | 558.941,26 € | 49.88% |
| 2000 | 372.928,01 € | -18.94% |
| 1999 | 460.074,77 € | -6.76% |
| 1998 | 493.430,94 € | -8.79% |
| 1997 | 540.971,00 € | -2.16% |
| 1996 | 552.931,14 € | -10.42% |
| 1995 | 617.269,48 € | -20.65% |
| 1994 | 777.897,42 € | 0.00% |
| 1993 | 777.897,42 € | 19.14% |
| 1992 | 652.951,11 € | -0.14% |
| 1991 | 653.898,28 € | 26.23% |
| 1990 | 518.003,88 € | 205.66% |
| 1989 | 169.473,16 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 9.304,84 € | 0.00% |
| 1986 | 9.304,84 € | -72.59% |
| 1985 | 33.953,01 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 22.639.538,34 € | 5.98% |
| 2020 | 21.361.734,98 € | 7.64% |
| 2019 | 19.845.240,50 € | 3.43% |
| 2018 | 19.186.195,02 € | 4.88% |
| 2017 | 18.293.194,63 € | -10.61% |
| 2016 | 20.465.090,53 € | 29.50% |
| 2015 | 15.803.342,02 € | 3.60% |
| 2014 | 15.254.236,20 € | -11.72% |
| 2013 | 17.280.140,13 € | 35.25% |
| 2012 | 12.776.369,31 € | -20.65% |
| 2011 | 16.100.562,15 € | 3.01% |
| 2010 | 15.629.542,86 € | 9.21% |
| 2009 | 14.310.947,41 € | -1.40% |
| 2008 | 14.514.307,39 € | 17.74% |
| 2007 | 12.327.799,75 € | 14.62% |
| 2006 | 10.755.658,58 € | 18.21% |
| 2005 | 9.098.768,28 € | 18.48% |
| 2004 | 7.679.464,39 € | -71.95% |
| 2003 | 27.375.126,55 € | 8.53% |
| 2002 | 25.222.513,56 € | 3,367.75% |
| 2001 | 727.344,85 € | -8.34% |
| 2000 | 793.504,26 € | -37.59% |
| 1999 | 1.271.441,11 € | 95.17% |
| 1998 | 651.437,02 € | 67.35% |
| 1997 | 389.275,54 € | -46.28% |
| 1996 | 724.661,63 € | 17.58% |
| 1995 | 616.337,91 € | 89.82% |
| 1994 | 324.690,78 € | 0.00% |
| 1993 | 324.690,78 € | -5.12% |
| 1992 | 342.212,97 € | 58.61% |
| 1991 | 215.763,35 € | 4.47% |
| 1990 | 206.536,94 € | -66.47% |
| 1989 | 616.037,41 € | 76.88% |
| 1988 | 348.286,51 € | 231.54% |
| 1987 | 105.050,80 € | 73.17% |
| 1986 | 60.663,93 € | 7.48% |
| 1985 | 56.443,38 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.500.000,00 € | 93.55% |
| 2020 | 775.000,00 € | |
| 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 | 18.945.924,90 € | 79.32% |
| 2020 | 10.565.575,59 € | 41.06% |
| 2019 | 7.490.141,50 € | -3.37% |
| 2018 | 7.751.736,23 € | -11.90% |
| 2017 | 8.799.054,35 € | 785.85% |
| 2016 | 993.288,44 € | 111.10% |
| 2015 | 470.531,85 € | 172.26% |
| 2014 | 172.821,91 € | -53.43% |
| 2013 | 371.105,95 € | -68.07% |
| 2012 | 1.162.300,94 € | -85.62% |
| 2011 | 8.083.837,42 € | -39.47% |
| 2010 | 13.355.292,45 € | -54.11% |
| 2009 | 29.104.486,76 € | -15.58% |
| 2008 | 34.477.498,98 € | -5.55% |
| 2007 | 36.504.107,24 € | -32.34% |
| 2006 | 53.953.302,11 € | 3.60% |
| 2005 | 52.080.231,23 € | 101.29% |
| 2004 | 25.872.606,38 € | 5,435.40% |
| 2003 | 467.402,73 € | -49.81% |
| 2002 | 931.262,59 € | -95.74% |
| 2001 | 21.849.163,99 € | 8.96% |
| 2000 | 20.051.957,50 € | 49.36% |
| 1999 | 13.424.987,68 € | 22.72% |
| 1998 | 10.939.399,95 € | -0.18% |
| 1997 | 10.959.167,24 € | 110.83% |
| 1996 | 5.198.189,75 € | -50.48% |
| 1995 | 10.497.295,45 € | 90.80% |
| 1994 | 5.501.662,74 € | 0.00% |
| 1993 | 5.501.662,74 € | 137.26% |
| 1992 | 2.318.816,01 € | 4.99% |
| 1991 | 2.208.567,09 € | -45.70% |
| 1990 | 4.067.315,24 € | 6.60% |
| 1989 | 3.815.635,59 € | 132.55% |
| 1988 | 1.640.763,05 € | 810.00% |
| 1987 | 180.303,63 € | 33.45% |
| 1986 | 135.107,52 € | 59.43% |
| 1985 | 84.742,71 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.306.014,00 € | -18.02% |
| 2020 | 1.593.013,00 € | 173.64% |
| 2019 | 582.166,97 € | -21.75% |
| 2018 | 744.003,75 € | -51.86% |
| 2017 | 1.545.592,50 € | 530.00% |
| 2016 | 245.333,47 € | 340.08% |
| 2015 | 55.747,12 € | 575.72% |
| 2014 | 8.250,00 € | -94.19% |
| 2013 | 141.984,66 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 1.524.038,07 € | 333.97% |
| 2010 | 351.186,57 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 7.533.155,16 € | 204.62% |
| 2007 | 2.472.972,40 € | 139.67% |
| 2006 | 1.031.818,77 € | -70.32% |
| 2005 | 3.476.461,83 € | 385.36% |
| 2004 | 716.259,90 € | 1,074.20% |
| 2003 | 61.000,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 15.025,30 € | -50.00% |
| 1994 | 30.050,61 € | 0.00% |
| 1993 | 30.050,61 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 838,60 € | -98.45% |
| 1987 | 54.091,09 € | |
| 1986 | 0,00 € | |
| 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 € | -100.00% |
| 2013 | 3.971.099,01 € | -34.94% |
| 2012 | 6.103.899,68 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 26.010,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 898.802,90 € | 5.06% |
| 2002 | 855.539,34 € | 119.00% |
| 2001 | 390.657,87 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 60.101,21 € | 6,150.00% |
| 1997 | 961,62 € | -98.40% |
| 1996 | 60.101,21 € | -60.00% |
| 1995 | 150.253,03 € | 9.29% |
| 1994 | 137.481,52 € | 0.00% |
| 1993 | 137.481,52 € | -34.17% |
| 1992 | 208.851,71 € | 115.84% |
| 1991 | 96.762,95 € | |
| 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 | 6.003.465,00 € | -39.49% |
| 2020 | 9.921.841,73 € | 9.23% |
| 2019 | 9.083.725,59 € | -7.20% |
| 2018 | 9.788.019,76 € | -14.38% |
| 2017 | 11.431.420,76 € | 44.03% |
| 2016 | 7.936.802,95 € | 66.59% |
| 2015 | 4.764.321,18 € | -9.40% |
| 2014 | 5.258.461,54 € | -1.89% |
| 2013 | 5.360.000,00 € | -23.44% |
| 2012 | 7.001.355,95 € | 57.97% |
| 2011 | 4.432.100,24 € | 23.05% |
| 2010 | 3.601.818,07 € | 90.54% |
| 2009 | 1.890.352,94 € | -1.22% |
| 2008 | 1.913.661,19 € | 23.46% |
| 2007 | 1.550.000,00 € | -48.62% |
| 2006 | 3.016.450,25 € | 453.79% |
| 2005 | 544.690,57 € | -53.95% |
| 2004 | 1.182.738,94 € | -98.06% |
| 2003 | 61.066.075,37 € | 17.67% |
| 2002 | 51.896.307,06 € | 5,133.22% |
| 2001 | 991.669,97 € | 106.25% |
| 2000 | 480.809,68 € | 16.34% |
| 1999 | 413.279,96 € | 212.56% |
| 1998 | 132.222,66 € | -93.24% |
| 1997 | 1.955.092,38 € | -37.61% |
| 1996 | 3.133.829,87 € | 137.70% |
| 1995 | 1.318.380,15 € | 313.34% |
| 1994 | 318.955,18 € | 0.00% |
| 1993 | 318.955,18 € | 12.83% |
| 1992 | 282.676,72 € | -67.34% |
| 1991 | 865.457,43 € | 427.70% |
| 1990 | 164.004,80 € | 599.56% |
| 1989 | 23.443,83 € | 157.77% |
| 1988 | 9.095,00 € | -63.10% |
| 1987 | 24.648,17 € | 0.00% |
| 1986 | 24.648,17 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Rivas-Vaciamadrid
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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