Presupuestos Municipales Ayuntamiento de Rincón de la Victoria 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Rincón de la Victoria 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 Rincón de la Victoria en 2021
| Presupuesto municipal Ayuntamiendo de Rincón de la Victoria en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 23.710.000,00 € | 51.53% | Gastos personal | 14.488.905,00 € | 33.51% |
| Impuestos indirectos | 951.000,00 € | 2.07% | Gastos bienes y servicios | 18.136.895,00 € | 41.94% |
| Tasas y otros ingresos | 6.970.825,00 € | 15.15% | Gastos financieros | 754.590,00 € | 1.75% |
| Transferencias Corrientes | 13.541.000,00 € | 29.43% | Transferencias Corrientes | 3.955.800,00 € | 9.15% |
| Ingresos Patrimoniales | 490.500,00 € | 1.07% | Fondo de Contingencia | 765.000,00 € | 1.77% |
| Enajenación Inver. reales | 10.000,00 € | 0.02% | Inversiones reales | 2.551.782,80 € | 5.90% |
| Transferencias de capital | 106.000,00 € | 0.23% | Transferencias de capital | 6.950,00 € | 0.02% |
| Activos financieros | 228.700,00 € | 0.50% | Activos financieros | 200.000,00 € | 0.46% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 2.380.882,00 € | 5.51% |
| Total | 46.008.025,00 € | 100% | Total | 43.240.804,80 € | 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 Rincón de la Victoria 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 46.008.025,00 € | 1.01% | 43.240.804,80 € | 0.45% | |
| 2020 | 45.548.365,00 € | -44.50% | 43.048.365,00 € | -46.15% | |
| 2019 | 82.066.723,14 € | 63.11% | 79.934.347,65 € | 70.03% | |
| 2018 | 50.313.931,49 € | 10.93% | 47.010.614,77 € | 7.37% | |
| 2017 | 45.357.090,53 € | 6.57% | 43.782.335,65 € | 19.79% | |
| 2016 | 42.561.774,81 € | 7.32% | 36.548.252,26 € | -12.85% | |
| 2015 | 39.659.755,59 € | -0.65% | 41.939.280,23 € | 10.01% | |
| 2014 | 39.919.225,77 € | -17.91% | 38.124.707,34 € | -11.27% | |
| 2013 | 48.630.393,63 € | -18.14% | 42.968.489,49 € | -7.26% | |
| 2012 | 59.404.964,73 € | 14.31% | 46.334.551,62 € | -1.45% | |
| 2011 | 51.969.379,80 € | 35.07% | 47.016.226,18 € | 21.16% | |
| 2010 | 38.476.513,71 € | -33.68% | 38.803.732,54 € | -13.12% | |
| 2009 | 58.019.640,82 € | 44.89% | 44.661.511,35 € | 8.38% | |
| 2008 | 40.044.251,44 € | 7.20% | 41.208.788,77 € | -5.54% | |
| 2007 | 37.355.210,38 € | -10.01% | 43.624.454,40 € | 1.93% | |
| 2006 | 41.511.703,83 € | -3.94% | 42.797.260,71 € | 13.06% | |
| 2005 | 43.212.936,89 € | 32.88% | 37.854.987,46 € | 38.53% | |
| 2004 | 32.521.383,63 € | 326.40% | 27.326.017,70 € | 265.98% | |
| 2003 | 7.626.883,91 € | 5.45% | 7.466.561,39 € | -26.51% | |
| 2002 | 7.232.987,62 € | -59.11% | 10.160.597,39 € | -37.23% | |
| 2000 | 17.690.510,82 € | 14.47% | 16.187.980,55 € | 16.03% | |
| 1999 | 15.453.975,36 € | 50.30% | 13.951.445,10 € | 42.95% | |
| 1998 | 10.281.879,68 € | 0.00% | 9.759.842,90 € | 0.00% | |
| 1997 | 10.281.879,68 € | -2.91% | 9.759.842,90 € | -7.84% | |
| 1996 | 10.590.072,08 € | 1.39% | 10.590.072,09 € | 1.39% | |
| 1995 | 10.444.688,86 € | -20.52% | 10.444.688,86 € | -20.52% | |
| 1994 | 13.140.812,28 € | 17.92% | 13.140.812,27 € | 18.78% | |
| 1993 | 11.143.611,84 € | -10.89% | 11.063.010,38 € | -2.49% | |
| 1992 | 12.505.416,01 € | 70.80% | 11.345.466,11 € | 54.96% | |
| 1991 | 7.321.500,88 € | 10.23% | 7.321.500,87 € | 10.23% | |
| 1990 | 6.642.033,18 € | 9.71% | 6.642.033,19 € | 9.71% | |
| 1989 | 6.053.917,42 € | 65.23% | 6.053.917,41 € | 65.23% | |
| 1988 | 3.663.898,46 € | 60.63% | 3.663.898,47 € | 60.63% | |
| 1987 | 2.280.943,77 € | -3.92% | 2.280.943,78 € | -3.92% | |
| 1986 | 2.374.057,44 € | 22.18% | 2.374.057,44 € | 22.18% | |
| 1985 | 1.943.012,84 € | 1.943.012,83 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 23.710.000,00 € | 0.00% |
| 2020 | 23.710.000,00 € | 4.40% |
| 2019 | 22.710.869,85 € | -0.60% |
| 2018 | 22.847.311,98 € | -2.34% |
| 2017 | 23.394.457,36 € | 12.47% |
| 2016 | 20.800.535,18 € | 8.47% |
| 2015 | 19.176.478,10 € | 6.80% |
| 2014 | 17.955.294,26 € | 10.55% |
| 2013 | 16.242.139,41 € | 0.12% |
| 2012 | 16.222.853,84 € | 2.10% |
| 2011 | 15.889.533,80 € | -7.01% |
| 2010 | 17.088.199,92 € | 2.81% |
| 2009 | 16.621.402,07 € | 14.68% |
| 2008 | 14.493.158,99 € | -6.74% |
| 2007 | 15.540.720,43 € | 25.62% |
| 2006 | 12.371.562,44 € | 23.80% |
| 2005 | 9.992.983,13 € | 10.98% |
| 2004 | 9.004.195,56 € | 367.37% |
| 2003 | 1.926.580,31 € | 20.22% |
| 2002 | 1.602.528,94 € | -73.81% |
| 2000 | 6.118.543,63 € | 15.81% |
| 1999 | 5.283.136,80 € | 1.27% |
| 1998 | 5.217.025,47 € | 0.00% |
| 1997 | 5.217.025,47 € | 1.46% |
| 1996 | 5.141.975,48 € | 34.27% |
| 1995 | 3.829.649,13 € | 6.21% |
| 1994 | 3.605.772,12 € | 25.92% |
| 1993 | 2.863.522,17 € | 27.79% |
| 1992 | 2.240.757,79 € | -23.66% |
| 1991 | 2.935.343,12 € | 6.27% |
| 1990 | 2.762.134,58 € | 9.05% |
| 1989 | 2.532.981,24 € | 111.75% |
| 1988 | 1.196.186,22 € | 93.92% |
| 1987 | 616.834,93 € | -21.43% |
| 1986 | 785.110,66 € | 9.43% |
| 1985 | 717.447,30 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 951.000,00 € | -20.82% |
| 2020 | 1.201.000,00 € | 7.63% |
| 2019 | 1.115.856,28 € | 71.99% |
| 2018 | 648.791,61 € | -55.94% |
| 2017 | 1.472.546,20 € | 275.33% |
| 2016 | 392.332,84 € | 14.21% |
| 2015 | 343.505,42 € | 89.37% |
| 2014 | 181.392,96 € | -53.65% |
| 2013 | 391.370,14 € | -9.37% |
| 2012 | 431.833,04 € | -60.97% |
| 2011 | 1.106.306,68 € | -30.03% |
| 2010 | 1.581.117,40 € | 687.35% |
| 2009 | 200.814,95 € | -80.20% |
| 2008 | 1.014.463,19 € | -57.78% |
| 2007 | 2.403.076,92 € | -16.59% |
| 2006 | 2.880.922,80 € | -45.52% |
| 2005 | 5.287.876,07 € | 83.59% |
| 2004 | 2.880.279,94 € | -45.88% |
| 2003 | 5.322.406,87 € | 12.71% |
| 2002 | 4.722.165,69 € | 243.09% |
| 2000 | 1.376.377,82 € | 4.09% |
| 1999 | 1.322.286,73 € | 119.99% |
| 1998 | 601.072,21 € | 0.00% |
| 1997 | 601.072,21 € | 2.04% |
| 1996 | 589.051,96 € | -30.02% |
| 1995 | 841.717,45 € | 54.30% |
| 1994 | 545.511,94 € | -48.15% |
| 1993 | 1.052.071,69 € | 61.93% |
| 1992 | 649.694,08 € | -32.44% |
| 1991 | 961.619,37 € | 70.45% |
| 1990 | 564.173,39 € | 369.35% |
| 1989 | 120.202,42 € | 22.81% |
| 1988 | 97.874,58 € | 38.85% |
| 1987 | 70.489,70 € | 11.70% |
| 1986 | 63.106,27 € | 10.53% |
| 1985 | 57.096,15 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.970.825,00 € | 3.46% |
| 2020 | 6.737.565,00 € | -0.38% |
| 2019 | 6.763.590,98 € | -4.32% |
| 2018 | 7.068.878,72 € | 18.55% |
| 2017 | 5.962.946,92 € | 2.01% |
| 2016 | 5.845.540,56 € | -0.61% |
| 2015 | 5.881.401,34 € | 6.74% |
| 2014 | 5.510.066,89 € | 1.48% |
| 2013 | 5.429.688,58 € | -15.65% |
| 2012 | 6.437.248,69 € | -4.27% |
| 2011 | 6.724.076,89 € | 13.97% |
| 2010 | 5.899.981,21 € | -26.51% |
| 2009 | 8.028.432,04 € | 30.73% |
| 2008 | 6.141.340,52 € | -23.06% |
| 2007 | 7.982.333,94 € | 3.09% |
| 2006 | 7.743.015,72 € | 9.89% |
| 2005 | 7.045.956,03 € | 21.21% |
| 2004 | 5.813.026,80 € | 18.43% |
| 2003 | 4.908.286,95 € | 2.85% |
| 2002 | 4.772.333,82 € | 26.43% |
| 2000 | 3.774.615,33 € | 45.14% |
| 1999 | 2.600.693,07 € | 53.50% |
| 1998 | 1.694.259,13 € | 0.00% |
| 1997 | 1.694.259,13 € | 26.63% |
| 1996 | 1.337.979,16 € | -18.00% |
| 1995 | 1.631.705,79 € | 20.45% |
| 1994 | 1.354.687,29 € | -42.03% |
| 1993 | 2.337.035,57 € | 12.64% |
| 1992 | 2.074.693,78 € | -17.38% |
| 1991 | 2.510.993,98 € | 2.64% |
| 1990 | 2.446.460,27 € | -7.76% |
| 1989 | 2.652.266,83 € | 41.56% |
| 1988 | 1.873.617,89 € | 70.78% |
| 1987 | 1.097.103,72 € | 22.35% |
| 1986 | 896.657,17 € | 6.37% |
| 1985 | 842.998,81 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.541.000,00 € | 3.83% |
| 2020 | 13.041.000,00 € | -19.21% |
| 2019 | 16.140.896,83 € | 21.25% |
| 2018 | 13.311.670,77 € | 3.29% |
| 2017 | 12.887.782,49 € | -6.25% |
| 2016 | 13.747.637,49 € | 13.63% |
| 2015 | 12.098.397,61 € | 1.78% |
| 2014 | 11.886.531,88 € | 4.29% |
| 2013 | 11.397.929,24 € | 4.56% |
| 2012 | 10.900.815,41 € | 7.07% |
| 2011 | 10.181.057,45 € | 21.28% |
| 2010 | 8.394.404,37 € | -23.88% |
| 2009 | 11.028.545,94 € | 26.71% |
| 2008 | 8.703.876,68 € | 2.77% |
| 2007 | 8.469.028,97 € | 17.37% |
| 2006 | 7.215.563,33 € | -21.89% |
| 2005 | 9.237.707,45 € | 74.24% |
| 2004 | 5.301.762,09 € | 3,201.54% |
| 2003 | 160.584,58 € | -1.92% |
| 2002 | 163.723,08 € | -94.85% |
| 2000 | 3.179.354,03 € | 31.92% |
| 1999 | 2.410.094,60 € | 35.93% |
| 1998 | 1.773.021,77 € | 0.00% |
| 1997 | 1.773.021,77 € | 23.25% |
| 1996 | 1.438.552,52 € | -39.10% |
| 1995 | 2.362.019,64 € | -20.27% |
| 1994 | 2.962.418,71 € | 49.36% |
| 1993 | 1.983.376,01 € | 1.54% |
| 1992 | 1.953.289,34 € | 121.09% |
| 1991 | 883.487,79 € | 4.53% |
| 1990 | 845.218,45 € | 13.84% |
| 1989 | 742.450,80 € | 51.46% |
| 1988 | 490.203,64 € | 20.67% |
| 1987 | 406.228,99 € | 16.87% |
| 1986 | 347.604,01 € | 7.00% |
| 1985 | 324.863,56 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 490.500,00 € | 0.00% |
| 2020 | 490.500,00 € | -41.07% |
| 2019 | 832.278,98 € | 2,010.34% |
| 2018 | 39.438,22 € | -92.79% |
| 2017 | 546.803,15 € | 41.56% |
| 2016 | 386.282,56 € | -72.95% |
| 2015 | 1.428.206,90 € | 110.56% |
| 2014 | 678.295,21 € | -66.86% |
| 2013 | 2.046.563,37 € | 582.87% |
| 2012 | 299.701,65 € | 51.61% |
| 2011 | 197.684,18 € | -8.94% |
| 2010 | 217.102,78 € | -13.69% |
| 2009 | 251.531,48 € | 1.25% |
| 2008 | 248.414,13 € | -61.75% |
| 2007 | 649.430,93 € | 9.10% |
| 2006 | 595.278,62 € | -2.80% |
| 2005 | 612.455,22 € | 146.83% |
| 2004 | 248.132,39 € | 1.62% |
| 2003 | 244.174,92 € | -94.51% |
| 2002 | 4.448.719,85 € | 6,568.51% |
| 2000 | 66.712,34 € | -96.87% |
| 1999 | 2.132.095,97 € | 10,032.85% |
| 1998 | 21.041,43 € | 0.00% |
| 1997 | 21.041,43 € | 16.66% |
| 1996 | 18.036,37 € | -26.80% |
| 1995 | 24.641,50 € | 105.00% |
| 1994 | 12.020,24 € | -33.33% |
| 1993 | 18.030,36 € | -57.14% |
| 1992 | 42.070,85 € | 40.00% |
| 1991 | 30.050,61 € | 25.00% |
| 1990 | 24.040,48 € | 300.00% |
| 1989 | 6.010,12 € | 0.00% |
| 1988 | 6.010,12 € | 0.00% |
| 1987 | 6.010,12 € | 0.00% |
| 1986 | 6.010,12 € | 900.00% |
| 1985 | 601,01 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 0.00% |
| 2020 | 10.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.042.616,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 1.612.665,09 € | 113.32% |
| 2008 | 756.000,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 2.016.387,61 € | -58.82% |
| 2005 | 4.896.543,18 € | -1.46% |
| 2004 | 4.969.283,75 € | 70.58% |
| 2003 | 2.913.115,90 € | 890.02% |
| 2002 | 294.249,48 € | -89.08% |
| 2000 | 2.694.487,36 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 738.660,90 € | 0.00% |
| 1997 | 738.660,90 € | 391.61% |
| 1996 | 150.253,03 € | -45.15% |
| 1995 | 273.941,32 € | -84.53% |
| 1994 | 1.770.600,55 € | -19.07% |
| 1993 | 2.187.684,06 € | 33.80% |
| 1992 | 1.634.981,31 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 106.000,00 € | 0.00% |
| 2020 | 106.000,00 € | -74.01% |
| 2019 | 407.921,97 € | -53.36% |
| 2018 | 874.703,33 € | -6.23% |
| 2017 | 932.840,07 € | -19.49% |
| 2016 | 1.158.690,08 € | 705.22% |
| 2015 | 143.898,15 € | -95.89% |
| 2014 | 3.502.364,65 € | 351.90% |
| 2013 | 775.024,75 € | -16.75% |
| 2012 | 930.984,04 € | -26.92% |
| 2011 | 1.273.956,78 € | -75.12% |
| 2010 | 5.120.739,28 € | -43.58% |
| 2009 | 9.075.626,95 € | 558.09% |
| 2008 | 1.379.077,95 € | -36.40% |
| 2007 | 2.168.406,21 € | -52.08% |
| 2006 | 4.525.186,42 € | 35.79% |
| 2005 | 3.332.517,40 € | 237.58% |
| 2004 | 987.184,64 € | 728.84% |
| 2003 | 119.104,86 € | 51.30% |
| 2002 | 78.720,94 € | -78.56% |
| 2000 | 367.230,42 € | 134.09% |
| 1999 | 156.876,18 € | -16.87% |
| 1998 | 188.717,80 € | 0.00% |
| 1997 | 188.717,80 € | -63.10% |
| 1996 | 511.461,30 € | 234.78% |
| 1995 | 152.777,28 € | -79.96% |
| 1994 | 762.218,58 € | 19.89% |
| 1993 | 635.780,65 € | -71.29% |
| 1992 | 2.214.771,68 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 84.276,31 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 228.700,00 € | -9.35% |
| 2020 | 252.300,00 € | 37.88% |
| 2019 | 182.988,80 € | 26.21% |
| 2018 | 144.983,88 € | -9.22% |
| 2017 | 159.714,34 € | -30.79% |
| 2016 | 230.756,10 € | 12.61% |
| 2015 | 204.914,72 € | -0.18% |
| 2014 | 205.279,92 € | 4.09% |
| 2013 | 197.215,36 € | -28.07% |
| 2012 | 274.170,16 € | 17.92% |
| 2011 | 232.513,72 € | 32.89% |
| 2010 | 174.968,75 € | -12.79% |
| 2009 | 200.622,30 € | -2.29% |
| 2008 | 205.327,40 € | 44.38% |
| 2007 | 142.212,98 € | -13.17% |
| 2006 | 163.786,89 € | 44.80% |
| 2005 | 113.114,41 € | 41.95% |
| 2004 | 79.685,32 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 2.310.599,00 € | 4,705.64% |
| 2000 | 48.080,97 € | 0.00% |
| 1999 | 48.080,97 € | 0.00% |
| 1998 | 48.080,97 € | 0.00% |
| 1997 | 48.080,97 € | 33.33% |
| 1996 | 36.060,73 € | 0.00% |
| 1995 | 36.060,73 € | 50.00% |
| 1994 | 24.040,48 € | -60.00% |
| 1993 | 60.101,21 € | 999,920.13% |
| 1992 | 6,01 € | 0.00% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | 0.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 33.912.319,45 € | 530.56% |
| 2018 | 5.378.152,98 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 382.953,35 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 12.150.462,78 € | -46.86% |
| 2012 | 22.864.741,90 € | 39.72% |
| 2011 | 16.364.250,30 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 11.000.000,00 € | 54.87% |
| 2008 | 7.102.592,58 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 4.000.000,00 € | 48.49% |
| 2005 | 2.693.784,00 € | -16.80% |
| 2004 | 3.237.833,14 € | -86.15% |
| 2003 | 23.383.895,14 € | -7.25% |
| 2002 | 25.211.961,69 € | 38,622.75% |
| 2000 | 65.108,92 € | -95.66% |
| 1999 | 1.500.711,04 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 1.366.701,53 € | 5.77% |
| 1995 | 1.292.176,02 € | -38.57% |
| 1994 | 2.103.542,37 € | 34,900.01% |
| 1993 | 6.010,12 € | -99.65% |
| 1992 | 1.695.151,17 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 275.563,20 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 14.488.905,00 € | 2.74% |
| 2020 | 14.101.950,00 € | -6.77% |
| 2019 | 15.125.432,31 € | 13.40% |
| 2018 | 13.338.181,21 € | -1.45% |
| 2017 | 13.534.806,82 € | 5.04% |
| 2016 | 12.884.893,11 € | -4.11% |
| 2015 | 13.436.974,39 € | 4.80% |
| 2014 | 12.821.583,69 € | -0.56% |
| 2013 | 12.893.952,43 € | 6.88% |
| 2012 | 12.063.786,73 € | -6.83% |
| 2011 | 12.948.056,25 € | -2.44% |
| 2010 | 13.271.755,70 € | -6.26% |
| 2009 | 14.158.320,24 € | 10.41% |
| 2008 | 12.823.662,60 € | 13.50% |
| 2007 | 11.298.768,58 € | 9.88% |
| 2006 | 10.282.524,80 € | 3.24% |
| 2005 | 9.959.524,22 € | 14.62% |
| 2004 | 8.689.116,07 € | 23.74% |
| 2003 | 7.022.125,26 € | -16.55% |
| 2002 | 8.415.206,88 € | 32.99% |
| 2000 | 6.327.879,14 € | -5.99% |
| 1999 | 6.730.745,85 € | 17.41% |
| 1998 | 5.732.549,49 € | 0.00% |
| 1997 | 5.732.549,49 € | 8.40% |
| 1996 | 5.288.338,17 € | 7.17% |
| 1995 | 4.934.507,63 € | -3.92% |
| 1994 | 5.135.783,82 € | 21.43% |
| 1993 | 4.229.568,03 € | 4.75% |
| 1992 | 4.037.730,64 € | 9.45% |
| 1991 | 3.689.270,38 € | 18.55% |
| 1990 | 3.111.977,67 € | 34.39% |
| 1989 | 2.315.611,49 € | 88.16% |
| 1988 | 1.230.636,21 € | 4.00% |
| 1987 | 1.183.304,07 € | 5.00% |
| 1986 | 1.126.956,26 € | 7.20% |
| 1985 | 1.051.265,18 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.136.895,00 € | 5.33% |
| 2020 | 17.218.910,00 € | -15.18% |
| 2019 | 20.299.371,00 € | 21.28% |
| 2018 | 16.737.036,21 € | -2.91% |
| 2017 | 17.237.923,57 € | 28.87% |
| 2016 | 13.375.850,57 € | -10.13% |
| 2015 | 14.884.043,29 € | 8.71% |
| 2014 | 13.691.477,79 € | -26.06% |
| 2013 | 18.517.982,34 € | -4.95% |
| 2012 | 19.482.002,31 € | 39.31% |
| 2011 | 13.984.434,45 € | 24.84% |
| 2010 | 11.202.114,18 € | -27.99% |
| 2009 | 15.556.252,07 € | -12.35% |
| 2008 | 17.747.474,46 € | 7.94% |
| 2007 | 16.442.580,39 € | 11.46% |
| 2006 | 14.751.344,89 € | -11.59% |
| 2005 | 16.685.881,97 € | 51.21% |
| 2004 | 11.034.668,91 € | 3,625.00% |
| 2003 | 296.232,57 € | -0.66% |
| 2002 | 298.197,88 € | -88.58% |
| 2000 | 2.611.248,33 € | -23.26% |
| 1999 | 3.402.859,44 € | 101.75% |
| 1998 | 1.686.658,18 € | 0.00% |
| 1997 | 1.686.658,18 € | 5.74% |
| 1996 | 1.595.035,59 € | -11.78% |
| 1995 | 1.808.025,99 € | 5.54% |
| 1994 | 1.713.154,95 € | -25.13% |
| 1993 | 2.288.131,21 € | 23.90% |
| 1992 | 1.846.791,51 € | 1.82% |
| 1991 | 1.813.854,53 € | 0.81% |
| 1990 | 1.799.286,00 € | 57.54% |
| 1989 | 1.142.115,32 € | 127.92% |
| 1988 | 501.095,74 € | 22.30% |
| 1987 | 409.736,86 € | 5.00% |
| 1986 | 390.225,53 € | 3.70% |
| 1985 | 376.302,35 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 754.590,00 € | -18.98% |
| 2020 | 931.405,00 € | 34.46% |
| 2019 | 692.676,14 € | -59.28% |
| 2018 | 1.701.194,13 € | 16.75% |
| 2017 | 1.457.186,00 € | 18.06% |
| 2016 | 1.234.229,22 € | -1.58% |
| 2015 | 1.254.092,87 € | -61.37% |
| 2014 | 3.246.341,87 € | 5.86% |
| 2013 | 3.066.494,54 € | 21.77% |
| 2012 | 2.518.291,78 € | 177.28% |
| 2011 | 908.215,02 € | 49.48% |
| 2010 | 607.567,74 € | 6.64% |
| 2009 | 569.757,33 € | -41.35% |
| 2008 | 971.534,16 € | 150.21% |
| 2007 | 388.289,89 € | 30.40% |
| 2006 | 297.759,48 € | 50.66% |
| 2005 | 197.641,25 € | -10.36% |
| 2004 | 220.473,32 € | -87.60% |
| 2003 | 1.777.317,46 € | 32.50% |
| 2002 | 1.341.373,75 € | 228.44% |
| 2000 | 408.409,96 € | 2.98% |
| 1999 | 396.607,89 € | -34.01% |
| 1998 | 601.012,10 € | 0.00% |
| 1997 | 601.012,10 € | -13.94% |
| 1996 | 698.326,76 € | -9.82% |
| 1995 | 774.377,72 € | 15.77% |
| 1994 | 668.915,12 € | 10.08% |
| 1993 | 607.673,02 € | 15.53% |
| 1992 | 525.996,08 € | 126.07% |
| 1991 | 232.670,73 € | 7.51% |
| 1990 | 216.422,75 € | -9.74% |
| 1989 | 239.782,75 € | -0.86% |
| 1988 | 241.873,54 € | 25.35% |
| 1987 | 192.963,16 € | 18.91% |
| 1986 | 162.276,60 € | 187.11% |
| 1985 | 56.520,78 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.955.800,00 € | -1.95% |
| 2020 | 4.034.650,00 € | 0.57% |
| 2019 | 4.011.743,97 € | -10.97% |
| 2018 | 4.506.132,30 € | 42.51% |
| 2017 | 3.161.992,20 € | 59.49% |
| 2016 | 1.982.523,96 € | -47.82% |
| 2015 | 3.799.226,64 € | 18.10% |
| 2014 | 3.217.042,69 € | -33.42% |
| 2013 | 4.832.183,93 € | 129.78% |
| 2012 | 2.102.958,70 € | 6.38% |
| 2011 | 1.976.841,86 € | 20.03% |
| 2010 | 1.646.955,35 € | 45.27% |
| 2009 | 1.133.685,46 € | -59.41% |
| 2008 | 2.793.359,93 € | 16.98% |
| 2007 | 2.387.799,32 € | -39.89% |
| 2006 | 3.972.315,42 € | 36.29% |
| 2005 | 2.914.528,14 € | 71.71% |
| 2004 | 1.697.403,66 € | -20.63% |
| 2003 | 2.138.691,03 € | -23.93% |
| 2002 | 2.811.381,98 € | -2.05% |
| 2000 | 2.870.234,17 € | 246.37% |
| 1999 | 828.669,48 € | 26.67% |
| 1998 | 654.178,24 € | 0.00% |
| 1997 | 654.178,24 € | 24.15% |
| 1996 | 526.927,04 € | -10.89% |
| 1995 | 591.303,59 € | 29.74% |
| 1994 | 455.749,88 € | 13.34% |
| 1993 | 402.102,34 € | 23.57% |
| 1992 | 325.407,01 € | 125.10% |
| 1991 | 144.563,03 € | -29.37% |
| 1990 | 204.664,24 € | 17.21% |
| 1989 | 174.613,64 € | 31.29% |
| 1988 | 132.994,83 € | 42.99% |
| 1987 | 93.006,72 € | 4.66% |
| 1986 | 88.866,89 € | 3.34% |
| 1985 | 85.994,01 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 765.000,00 € | |
| 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 € | |
| 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 | 2.551.782,80 € | -35.91% |
| 2020 | 3.981.800,00 € | -19.40% |
| 2019 | 4.940.211,76 € | 8.06% |
| 2018 | 4.571.796,59 € | 49.86% |
| 2017 | 3.050.712,72 € | 45.66% |
| 2016 | 2.094.340,41 € | -56.93% |
| 2015 | 4.863.110,86 € | 175.23% |
| 2014 | 1.766.919,90 € | 3.51% |
| 2013 | 1.707.017,44 € | -77.94% |
| 2012 | 7.738.932,03 € | -4.37% |
| 2011 | 8.092.823,07 € | -20.11% |
| 2010 | 10.130.262,70 € | -10.40% |
| 2009 | 11.305.916,97 € | 129.32% |
| 2008 | 4.930.163,75 € | -58.43% |
| 2007 | 11.858.594,69 € | -3.17% |
| 2006 | 12.246.297,52 € | 82.64% |
| 2005 | 6.704.977,77 € | 63.69% |
| 2004 | 4.096.092,02 € | 5,508.86% |
| 2003 | 73.028,96 € | -96.31% |
| 2002 | 1.977.060,18 € | -34.12% |
| 2000 | 3.001.070,92 € | 99.98% |
| 1999 | 1.500.711,04 € | 66.68% |
| 1998 | 900.355,21 € | 0.00% |
| 1997 | 900.355,21 € | -54.95% |
| 1996 | 1.998.365,25 € | 17.70% |
| 1995 | 1.697.811,00 € | -63.29% |
| 1994 | 4.624.311,20 € | 43.34% |
| 1993 | 3.226.066,20 € | -26.43% |
| 1992 | 4.384.954,26 € | 253.61% |
| 1991 | 1.240.057,70 € | 10.19% |
| 1990 | 1.125.405,72 € | -44.10% |
| 1989 | 2.013.408,28 € | 46.79% |
| 1988 | 1.371.591,07 € | 316.67% |
| 1987 | 329.178,99 € | -42.11% |
| 1986 | 568.631,20 € | 57.69% |
| 1985 | 360.607,26 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.950,00 € | 0.00% |
| 2020 | 6.950,00 € | -86.24% |
| 2019 | 50.500,00 € | -0.39% |
| 2018 | 50.700,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 3.904,50 € | -99.48% |
| 2015 | 747.640,94 € | 76.17% |
| 2014 | 424.394,36 € | 11,612.37% |
| 2013 | 3.623,47 € | -59.80% |
| 2012 | 9.013,79 € | -94.37% |
| 2011 | 160.013,79 € | 233.39% |
| 2010 | 47.995,77 € | 42.59% |
| 2009 | 33.659,00 € | -64.14% |
| 2008 | 93.870,00 € | 957.27% |
| 2007 | 8.878,55 € | -93.95% |
| 2006 | 146.666,21 € | 195.93% |
| 2005 | 49.561,05 € | -63.73% |
| 2004 | 136.656,00 € | 14.74% |
| 2003 | 119.104,86 € | 51.30% |
| 2002 | 78.720,94 € | -37.40% |
| 2000 | 125.755,77 € | 37.04% |
| 1999 | 91.767,26 € | 239.58% |
| 1998 | 27.023,49 € | 0.00% |
| 1997 | 27.023,49 € | -10.07% |
| 1996 | 30.050,61 € | 42.53% |
| 1995 | 21.083,62 € | 75.40% |
| 1994 | 12.020,24 € | 100.00% |
| 1993 | 6.010,12 € | |
| 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 | 200.000,00 € | -33.96% |
| 2020 | 302.850,00 € | 0.28% |
| 2019 | 302.019,28 € | 108.31% |
| 2018 | 144.983,88 € | -9.22% |
| 2017 | 159.714,34 € | -30.79% |
| 2016 | 230.756,10 € | 12.50% |
| 2015 | 205.124,72 € | 0.03% |
| 2014 | 205.069,92 € | 6.21% |
| 2013 | 193.073,06 € | -29.58% |
| 2012 | 274.170,16 € | 17.92% |
| 2011 | 232.513,72 € | 32.89% |
| 2010 | 174.968,75 € | -12.79% |
| 2009 | 200.622,30 € | -2.29% |
| 2008 | 205.327,40 € | 44.38% |
| 2007 | 142.212,98 € | -13.17% |
| 2006 | 163.786,89 € | 44.80% |
| 2005 | 113.114,41 € | 41.95% |
| 2004 | 79.685,32 € | -93.21% |
| 2003 | 1.174.178,21 € | 1.05% |
| 2002 | 1.161.958,21 € | 2,316.67% |
| 2000 | 48.080,97 € | 0.00% |
| 1999 | 48.080,97 € | 0.00% |
| 1998 | 48.080,97 € | 0.00% |
| 1997 | 48.080,97 € | 33.33% |
| 1996 | 36.060,73 € | 0.00% |
| 1995 | 36.060,73 € | 50.00% |
| 1994 | 24.040,48 € | -60.00% |
| 1993 | 60.101,21 € | 999,920.13% |
| 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 Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.380.882,00 € | -3.60% |
| 2020 | 2.469.850,00 € | -92.84% |
| 2019 | 34.512.393,19 € | 479.01% |
| 2018 | 5.960.590,45 € | 15.07% |
| 2017 | 5.180.000,00 € | 9.24% |
| 2016 | 4.741.754,39 € | 72.49% |
| 2015 | 2.749.066,52 € | -0.10% |
| 2014 | 2.751.877,12 € | 56.88% |
| 2013 | 1.754.162,28 € | -18.24% |
| 2012 | 2.145.396,12 € | -75.38% |
| 2011 | 8.713.328,02 € | 405.97% |
| 2010 | 1.722.112,35 € | 1.10% |
| 2009 | 1.703.297,98 € | 3.64% |
| 2008 | 1.643.396,47 € | 49.76% |
| 2007 | 1.097.330,00 € | 17.17% |
| 2006 | 936.565,50 € | -23.84% |
| 2005 | 1.229.758,65 € | -10.36% |
| 2004 | 1.371.922,40 € | -93.22% |
| 2003 | 20.227.562,26 € | -13.25% |
| 2002 | 23.316.887,44 € | 2,831.83% |
| 2000 | 795.301,29 € | -16.46% |
| 1999 | 952.003,17 € | 765.57% |
| 1998 | 109.985,22 € | 0.00% |
| 1997 | 109.985,22 € | -73.62% |
| 1996 | 416.967,94 € | -28.30% |
| 1995 | 581.518,58 € | 14.73% |
| 1994 | 506.836,58 € | 108.27% |
| 1993 | 243.358,25 € | 8.36% |
| 1992 | 224.580,60 € | 11.69% |
| 1991 | 201.078,49 € | 9.12% |
| 1990 | 184.270,80 € | 9.44% |
| 1989 | 168.379,92 € | -9.33% |
| 1988 | 185.701,07 € | 155.27% |
| 1987 | 72.747,97 € | 96.11% |
| 1986 | 37.094,95 € | 201.16% |
| 1985 | 12.317,24 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Rincón de la Victoria
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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