Presupuestos Municipales Ayuntamiento de La Rinconada 1987 - 2021
Presupuesto Municipal - Ayuntamiento de La Rinconada 1987-2021
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 1987-2021
- Evolucion de Ingresos por capitulos 1987-2021
--- 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 1987-2021
--- 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 1987-2021
- Evolucion de Ingresos por capitulos 1987-2021
--- 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 1987-2021
--- 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 Rinconada en 2021
| Presupuesto municipal Ayuntamiendo de La Rinconada en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 11.991.571,59 € | 28.01% | Gastos personal | 17.436.088,85 € | 40.73% |
| Impuestos indirectos | 1.050.003,00 € | 2.45% | Gastos bienes y servicios | 15.618.922,88 € | 36.49% |
| Tasas y otros ingresos | 4.711.169,76 € | 11.01% | Gastos financieros | 51.000,00 € | 0.12% |
| Transferencias Corrientes | 19.476.813,59 € | 45.50% | Transferencias Corrientes | 3.024.004,22 € | 7.06% |
| Ingresos Patrimoniales | 205.000,00 € | 0.48% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 6.171.950,61 € | 14.42% |
| Transferencias de capital | 4.928.765,40 € | 11.51% | Transferencias de capital | 61.356,78 € | 0.14% |
| Activos financieros | 66.010,12 € | 0.15% | Activos financieros | 66.010,12 € | 0.15% |
| Pasivos financieros | 376.874,52 € | 0.88% | Pasivos financieros | 376.874,52 € | 0.88% |
| Total | 42.806.207,98 € | 100% | Total | 42.806.207,98 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1987-2021.
| Evolucion del presupuesto de La Rinconada 1987-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 42.806.207,98 € | 4.76% | 42.806.207,98 € | 4.76% | |
| 2020 | 40.862.787,38 € | 1.08% | 40.862.787,38 € | 7.74% | |
| 2019 | 40.425.021,55 € | 13.14% | 37.926.095,85 € | 11.57% | |
| 2018 | 35.730.886,24 € | -1.89% | 33.993.546,79 € | -10.95% | |
| 2017 | 36.418.807,40 € | 10.12% | 38.175.157,32 € | 38.19% | |
| 2016 | 33.070.447,88 € | -19.30% | 27.624.517,52 € | -33.10% | |
| 2015 | 40.979.146,45 € | 10.95% | 41.294.652,03 € | 24.16% | |
| 2014 | 36.933.586,04 € | 6.61% | 33.259.851,61 € | 12.10% | |
| 2013 | 34.644.128,13 € | 6.61% | 29.670.082,45 € | 6.76% | |
| 2012 | 32.496.818,78 € | -2.82% | 27.790.327,76 € | -20.79% | |
| 2011 | 33.440.308,58 € | -18.35% | 35.084.478,21 € | -25.43% | |
| 2010 | 40.957.148,58 € | -4.03% | 47.050.878,55 € | 6.73% | |
| 2009 | 42.677.255,79 € | 36.11% | 44.082.691,62 € | 32.14% | |
| 2008 | 31.354.051,78 € | -15.43% | 33.361.119,93 € | 0.86% | |
| 2007 | 37.075.909,54 € | -4.28% | 33.075.076,23 € | 30.46% | |
| 2006 | 38.732.580,80 € | 15.29% | 25.353.030,87 € | -17.48% | |
| 2005 | 33.595.777,08 € | 47.73% | 30.722.392,06 € | 50.98% | |
| 2004 | 22.741.514,85 € | 201.96% | 20.348.086,35 € | 1,332.07% | |
| 2003 | 7.531.312,17 € | 19.25% | 1.420.888,31 € | 12.72% | |
| 2002 | 6.315.321,37 € | -68.42% | 1.260.516,22 € | -93.70% | |
| 2001 | 20.000.073,03 € | 29.45% | 20.000.073,04 € | 29.45% | |
| 2000 | 15.449.659,38 € | 13.80% | 15.449.659,38 € | 13.80% | |
| 1999 | 13.576.064,82 € | 2.52% | 13.576.064,83 € | 2.52% | |
| 1998 | 13.242.244,58 € | 12.42% | 13.242.244,58 € | 12.42% | |
| 1997 | 11.779.724,95 € | 21.51% | 11.779.724,94 € | 21.51% | |
| 1996 | 9.694.060,43 € | 13.51% | 9.694.060,42 € | 13.51% | |
| 1995 | 8.540.234,06 € | 5.87% | 8.540.234,07 € | 5.87% | |
| 1994 | 8.066.735,03 € | 6.53% | 8.066.735,01 € | 6.53% | |
| 1993 | 7.572.012,53 € | -9.46% | 7.572.012,53 € | -9.46% | |
| 1992 | 8.363.108,17 € | 6.50% | 8.363.108,17 € | 6.50% | |
| 1991 | 7.853.015,91 € | 2.94% | 7.853.015,94 € | 2.94% | |
| 1990 | 7.628.568,49 € | 54.14% | 7.628.568,50 € | 54.14% | |
| 1989 | 4.949.010,11 € | 18.38% | 4.949.010,13 € | 18.38% | |
| 1988 | 4.180.618,26 € | 45.64% | 4.180.618,26 € | 45.64% | |
| 1987 | 2.870.433,82 € | 2.870.433,81 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1987 - 2021
| Impuestos directos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.991.571,59 € | 4.24% |
| 2020 | 11.503.779,61 € | -4.99% |
| 2019 | 12.108.011,93 € | 7.06% |
| 2018 | 11.309.303,49 € | 3.45% |
| 2017 | 10.932.492,97 € | -4.32% |
| 2016 | 11.425.930,74 € | 1.51% |
| 2015 | 11.255.558,13 € | -1.21% |
| 2014 | 11.393.850,60 € | -1.33% |
| 2013 | 11.546.903,87 € | 16.38% |
| 2012 | 9.921.937,04 € | 7.54% |
| 2011 | 9.226.565,36 € | 2.61% |
| 2010 | 8.991.841,90 € | -1.47% |
| 2009 | 9.125.593,03 € | 11.49% |
| 2008 | 8.185.353,75 € | 3.75% |
| 2007 | 7.889.283,82 € | 5.12% |
| 2006 | 7.504.936,23 € | 2.80% |
| 2005 | 7.300.532,84 € | 6.27% |
| 2004 | 6.869.904,03 € | 704.00% |
| 2003 | 854.462,40 € | -16.22% |
| 2002 | 1.019.939,68 € | -74.69% |
| 2001 | 4.029.377,46 € | 5.27% |
| 2000 | 3.827.694,79 € | 1.47% |
| 1999 | 3.772.225,39 € | 9.97% |
| 1998 | 3.430.092,84 € | 5.15% |
| 1997 | 3.262.190,26 € | 11.64% |
| 1996 | 2.921.962,77 € | 17.64% |
| 1995 | 2.483.722,48 € | 22.67% |
| 1994 | 2.024.699,03 € | 3.73% |
| 1993 | 1.951.849,93 € | 15.99% |
| 1992 | 1.682.833,89 € | -0.18% |
| 1991 | 1.685.838,95 € | 47.09% |
| 1990 | 1.146.130,08 € | 32.80% |
| 1989 | 863.053,38 € | 7.49% |
| 1988 | 802.952,17 € | 24.51% |
| 1987 | 644.885,99 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1987 - 2021
| Impuestos indirectos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.050.003,00 € | 12.90% |
| 2020 | 930.003,00 € | -14.50% |
| 2019 | 1.087.722,08 € | 27.04% |
| 2018 | 856.172,70 € | 53.90% |
| 2017 | 556.307,70 € | 2.16% |
| 2016 | 544.528,99 € | 89.80% |
| 2015 | 286.890,25 € | -10.47% |
| 2014 | 320.443,30 € | 36.22% |
| 2013 | 235.243,67 € | 18.49% |
| 2012 | 198.535,04 € | -52.13% |
| 2011 | 414.743,64 € | -65.77% |
| 2010 | 1.211.743,23 € | 7.74% |
| 2009 | 1.124.735,19 € | 18.75% |
| 2008 | 947.139,19 € | -31.18% |
| 2007 | 1.376.183,11 € | -52.47% |
| 2006 | 2.895.164,34 € | 31.70% |
| 2005 | 2.198.236,71 € | 93.20% |
| 2004 | 1.137.782,16 € | -49.63% |
| 2003 | 2.258.795,41 € | -1.20% |
| 2002 | 2.286.177,08 € | 137.74% |
| 2001 | 961.619,37 € | 15.11% |
| 2000 | 835.406,83 € | 73.75% |
| 1999 | 480.809,68 € | 23.08% |
| 1998 | 390.657,87 € | 5.24% |
| 1997 | 371.192,04 € | -23.13% |
| 1996 | 482.865,57 € | 4.07% |
| 1995 | 463.990,04 € | 14.51% |
| 1994 | 405.187,98 € | -32.58% |
| 1993 | 601.012,10 € | -30.73% |
| 1992 | 867.652,22 € | 59.89% |
| 1991 | 542.653,83 € | 30.10% |
| 1990 | 417.102,40 € | 167.44% |
| 1989 | 155.962,64 € | 15.59% |
| 1988 | 134.927,22 € | 20.70% |
| 1987 | 111.788,25 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1987 - 2021
| Tasas y otros ingresos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.711.169,76 € | 9.99% |
| 2020 | 4.283.169,02 € | -26.70% |
| 2019 | 5.843.286,51 € | -7.62% |
| 2018 | 6.325.492,34 € | 6.48% |
| 2017 | 5.940.788,31 € | 35.53% |
| 2016 | 4.383.232,42 € | -60.49% |
| 2015 | 11.093.657,14 € | 163.82% |
| 2014 | 4.204.945,16 € | -8.33% |
| 2013 | 4.587.285,33 € | 7.65% |
| 2012 | 4.261.436,77 € | -5.67% |
| 2011 | 4.517.459,25 € | -5.90% |
| 2010 | 4.800.661,62 € | -4.45% |
| 2009 | 5.024.313,87 € | -4.24% |
| 2008 | 5.247.049,51 € | 1.15% |
| 2007 | 5.187.391,17 € | 12.75% |
| 2006 | 4.600.654,78 € | -53.42% |
| 2005 | 9.877.579,33 € | 174.94% |
| 2004 | 3.592.690,52 € | -43.52% |
| 2003 | 6.360.542,37 € | 4.48% |
| 2002 | 6.088.079,20 € | 261.10% |
| 2001 | 1.685.967,37 € | 26.40% |
| 2000 | 1.333.823,34 € | 9.58% |
| 1999 | 1.217.183,13 € | 6.27% |
| 1998 | 1.145.388,78 € | -11.40% |
| 1997 | 1.292.738,87 € | 14.06% |
| 1996 | 1.133.371,37 € | 54.64% |
| 1995 | 732.925,56 € | 14.31% |
| 1994 | 641.185,56 € | -22.33% |
| 1993 | 825.482,91 € | 61.25% |
| 1992 | 511.931,45 € | 9.41% |
| 1991 | 467.917,55 € | 12.47% |
| 1990 | 416.050,63 € | -24.23% |
| 1989 | 549.123,98 € | 22.21% |
| 1988 | 449.339,19 € | 4.59% |
| 1987 | 429.618,62 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1987 - 2021
| Transferencias Corrientes. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 19.476.813,59 € | 3.86% |
| 2020 | 18.752.155,85 € | 7.10% |
| 2019 | 17.509.549,30 € | 21.07% |
| 2018 | 14.462.416,09 € | -6.12% |
| 2017 | 15.405.411,11 € | 2.38% |
| 2016 | 15.047.450,09 € | -0.83% |
| 2015 | 15.173.024,05 € | -1.51% |
| 2014 | 15.405.891,80 € | 10.10% |
| 2013 | 13.992.128,30 € | -2.38% |
| 2012 | 14.333.624,02 € | 6.17% |
| 2011 | 13.500.885,62 € | 5.74% |
| 2010 | 12.768.178,51 € | 1.28% |
| 2009 | 12.606.463,83 € | 4.20% |
| 2008 | 12.098.844,17 € | 7.55% |
| 2007 | 11.249.624,06 € | 19.53% |
| 2006 | 9.411.897,85 € | 15.32% |
| 2005 | 8.161.455,66 € | 21.76% |
| 2004 | 6.703.032,18 € | 6,366.72% |
| 2003 | 103.654,27 € | 2.18% |
| 2002 | 101.439,05 € | -97.98% |
| 2001 | 5.010.291,04 € | -0.10% |
| 2000 | 5.015.093,81 € | 16.39% |
| 1999 | 4.308.905,64 € | 4.37% |
| 1998 | 4.128.461,81 € | 20.20% |
| 1997 | 3.434.599,99 € | 7.43% |
| 1996 | 3.197.145,10 € | 19.16% |
| 1995 | 2.683.174,05 € | 20.70% |
| 1994 | 2.222.922,22 € | 3.64% |
| 1993 | 2.144.865,24 € | 5.51% |
| 1992 | 2.032.856,12 € | 24.24% |
| 1991 | 1.636.255,45 € | 8.51% |
| 1990 | 1.507.989,55 € | 15.59% |
| 1989 | 1.304.616,97 € | 29.77% |
| 1988 | 1.005.351,93 € | 33.63% |
| 1987 | 752.342,04 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1987 - 2021
| Ingresos Patrimoniales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 205.000,00 € | 0.44% |
| 2020 | 204.100,00 € | 122.58% |
| 2019 | 91.698,27 € | -1.95% |
| 2018 | 93.518,64 € | -8.86% |
| 2017 | 102.610,96 € | -18.20% |
| 2016 | 125.434,69 € | -50.01% |
| 2015 | 250.896,04 € | -30.09% |
| 2014 | 358.907,86 € | -26.18% |
| 2013 | 486.193,16 € | 45.17% |
| 2012 | 334.909,46 € | -9.25% |
| 2011 | 369.062,84 € | -32.73% |
| 2010 | 548.656,68 € | -35.24% |
| 2009 | 847.272,83 € | -18.32% |
| 2008 | 1.037.257,26 € | 44.22% |
| 2007 | 719.199,57 € | 36.31% |
| 2006 | 527.638,92 € | 212.43% |
| 2005 | 168.879,96 € | 11.92% |
| 2004 | 150.890,45 € | -1.36% |
| 2003 | 152.974,00 € | -95.51% |
| 2002 | 3.408.626,59 € | 3,748.46% |
| 2001 | 88.571,15 € | 61.95% |
| 2000 | 54.692,10 € | 40.87% |
| 1999 | 38.825,38 € | -2.12% |
| 1998 | 39.666,80 € | 5.58% |
| 1997 | 37.568,68 € | 13.65% |
| 1996 | 33.055,67 € | 20.22% |
| 1995 | 27.496,30 € | -23.75% |
| 1994 | 36.060,73 € | -25.00% |
| 1993 | 48.080,97 € | 6.67% |
| 1992 | 45.075,91 € | 114.29% |
| 1991 | 21.035,42 € | 0.00% |
| 1990 | 21.035,42 € | 40.00% |
| 1989 | 15.025,30 € | 0.00% |
| 1988 | 15.025,30 € | 92.31% |
| 1987 | 7.813,16 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1987 - 2021
| Enajenación inversiones reales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 30.000,00 € | -91.43% |
| 2019 | 350.000,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 384.000,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 187.656,25 € | -87.02% |
| 2010 | 1.446.101,63 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 541.530,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.877.012,83 € | 50.73% |
| 2002 | 1.908.744,74 € | -47.59% |
| 2001 | 3.641.652,54 € | 152.15% |
| 2000 | 1.444.232,09 € | 495.98% |
| 1999 | 242.328,08 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 303.786,75 € | -35.20% |
| 1996 | 468.789,44 € | -15.38% |
| 1995 | 553.987,01 € | 56.43% |
| 1994 | 354.148,41 € | -52.12% |
| 1993 | 739.635,55 € | -49.93% |
| 1992 | 1.477.078,71 € | 245,666.08% |
| 1991 | 601,01 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1987 - 2021
| Transferencias de capital. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.928.765,40 € | 3.74% |
| 2020 | 4.750.910,24 € | 55.65% |
| 2019 | 3.052.338,22 € | 17.48% |
| 2018 | 2.598.112,98 € | -5.68% |
| 2017 | 2.754.486,35 € | 88.09% |
| 2016 | 1.464.472,95 € | -12.42% |
| 2015 | 1.672.201,33 € | -52.15% |
| 2014 | 3.494.744,81 € | -5.17% |
| 2013 | 3.685.393,80 € | 9.01% |
| 2012 | 3.380.717,45 € | -34.44% |
| 2011 | 5.156.793,61 € | -53.64% |
| 2010 | 11.123.950,01 € | -19.80% |
| 2009 | 13.870.206,04 € | 267.28% |
| 2008 | 3.776.503,70 € | -64.44% |
| 2007 | 10.620.473,09 € | -22.75% |
| 2006 | 13.749.034,90 € | 159.70% |
| 2005 | 5.294.127,46 € | 25.31% |
| 2004 | 4.224.745,19 € | 2,196.02% |
| 2003 | 184.003,10 € | 180.84% |
| 2002 | 65.518,25 € | -97.93% |
| 2001 | 3.166.087,11 € | 60.21% |
| 2000 | 1.976.231,88 € | -39.99% |
| 1999 | 3.293.413,04 € | 6.68% |
| 1998 | 3.087.220,48 € | 20.93% |
| 1997 | 2.552.932,88 € | 97.20% |
| 1996 | 1.294.597,24 € | 14.35% |
| 1995 | 1.132.159,30 € | -37.50% |
| 1994 | 1.811.569,60 € | 46.59% |
| 1993 | 1.235.843,32 € | -28.17% |
| 1992 | 1.720.437,36 € | -21.39% |
| 1991 | 2.188.605,49 € | -13.27% |
| 1990 | 2.523.615,24 € | 55.74% |
| 1989 | 1.620.416,75 € | 17.50% |
| 1988 | 1.379.079,15 € | 119.14% |
| 1987 | 629.304,64 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1987 - 2021
| Activos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 66.010,12 € | 0.00% |
| 2020 | 66.010,12 € | -7.67% |
| 2019 | 71.490,00 € | -16.75% |
| 2018 | 85.870,00 € | 36.93% |
| 2017 | 62.710,00 € | -21.02% |
| 2016 | 79.398,00 € | 5.06% |
| 2015 | 75.575,00 € | -17.01% |
| 2014 | 91.060,00 € | -17.95% |
| 2013 | 110.980,00 € | 69.02% |
| 2012 | 65.659,00 € | -2.21% |
| 2011 | 67.142,01 € | 1.71% |
| 2010 | 66.015,00 € | -16.09% |
| 2009 | 78.671,00 € | 27.09% |
| 2008 | 61.904,20 € | 83.39% |
| 2007 | 33.754,72 € | -21.96% |
| 2006 | 43.253,78 € | -19.05% |
| 2005 | 53.435,12 € | -14.46% |
| 2004 | 62.470,32 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 9.539,70 € | -96.22% |
| 2001 | 252.425,08 € | 500.00% |
| 2000 | 42.070,85 € | -81.08% |
| 1999 | 222.374,48 € | -69.19% |
| 1998 | 721.671,29 € | 1,615.37% |
| 1997 | 42.070,85 € | -74.07% |
| 1996 | 162.273,27 € | 285.71% |
| 1995 | 42.070,85 € | 40.00% |
| 1994 | 30.050,61 € | 19.05% |
| 1993 | 25.242,51 € | 0.00% |
| 1992 | 25.242,51 € | -40.00% |
| 1991 | 42.070,85 € | 75.00% |
| 1990 | 24.040,48 € | 0.00% |
| 1989 | 24.040,48 € | 100.00% |
| 1988 | 12.020,24 € | -75.00% |
| 1987 | 48.080,97 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1987 - 2021
| Pasivos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 376.874,52 € | 9.99% |
| 2020 | 342.659,54 € | 10.21% |
| 2019 | 310.925,24 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 280.000,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 1.171.344,51 € | -29.60% |
| 2014 | 1.663.742,51 € | |
| 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 | 18.508.358,52 € | -8.78% |
| 2002 | 20.290.488,60 € | 1,643.05% |
| 2001 | 1.164.081,91 € | 26.47% |
| 2000 | 920.413,69 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 299.084,71 € | -38.03% |
| 1997 | 482.644,63 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 420.708,47 € | -22.22% |
| 1994 | 540.910,89 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 1.268.037,36 € | -19.37% |
| 1990 | 1.572.604,69 € | 277.33% |
| 1989 | 416.770,61 € | 9.12% |
| 1988 | 381.923,06 € | 54.88% |
| 1987 | 246.600,15 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1987 - 2021
| Gastos personal. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 17.436.088,85 € | 1.04% |
| 2020 | 17.256.628,43 € | 12.30% |
| 2019 | 15.366.104,75 € | 14.12% |
| 2018 | 13.464.716,82 € | -2.41% |
| 2017 | 13.796.996,75 € | 4.48% |
| 2016 | 13.206.020,08 € | -6.44% |
| 2015 | 14.115.738,77 € | 8.05% |
| 2014 | 13.063.856,35 € | 3.12% |
| 2013 | 12.667.997,19 € | 7.74% |
| 2012 | 11.757.947,61 € | -9.98% |
| 2011 | 13.061.282,78 € | -2.00% |
| 2010 | 13.327.622,22 € | -1.43% |
| 2009 | 13.520.633,95 € | 5.23% |
| 2008 | 12.848.919,11 € | 8.50% |
| 2007 | 11.842.338,85 € | 11.28% |
| 2006 | 10.641.568,43 € | 18.59% |
| 2005 | 8.973.609,92 € | 17.71% |
| 2004 | 7.623.352,35 € | 66.17% |
| 2003 | 4.587.748,42 € | -4.35% |
| 2002 | 4.796.196,20 € | -5.23% |
| 2001 | 5.061.111,47 € | 3.76% |
| 2000 | 4.877.612,47 € | 11.57% |
| 1999 | 4.371.839,25 € | 2.82% |
| 1998 | 4.251.991,64 € | 9.32% |
| 1997 | 3.889.580,36 € | 9.73% |
| 1996 | 3.544.545,28 € | 8.85% |
| 1995 | 3.256.334,57 € | 8.44% |
| 1994 | 3.002.939,90 € | 0.47% |
| 1993 | 2.988.752,84 € | 1.82% |
| 1992 | 2.935.258,10 € | 24.75% |
| 1991 | 2.352.984,73 € | 18.98% |
| 1990 | 1.977.663,43 € | 14.21% |
| 1989 | 1.731.624,70 € | 18.78% |
| 1988 | 1.457.889,14 € | 24.17% |
| 1987 | 1.174.109,94 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1987 - 2021
| Bienes y servicios. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.618.922,88 € | 8.81% |
| 2020 | 14.354.146,04 € | 21.30% |
| 2019 | 11.833.211,15 € | 9.09% |
| 2018 | 10.846.770,51 € | 14.16% |
| 2017 | 9.501.214,19 € | 1.52% |
| 2016 | 9.358.664,89 € | 0.36% |
| 2015 | 9.325.397,16 € | -5.26% |
| 2014 | 9.843.289,66 € | 1.37% |
| 2013 | 9.710.202,80 € | 1.54% |
| 2012 | 9.563.402,00 € | -4.01% |
| 2011 | 9.962.531,62 € | -4.52% |
| 2010 | 10.434.535,94 € | 3.17% |
| 2009 | 10.114.098,83 € | 10.72% |
| 2008 | 9.135.098,85 € | 11.05% |
| 2007 | 8.226.292,17 € | 7.11% |
| 2006 | 7.680.550,21 € | 30.08% |
| 2005 | 5.904.631,13 € | 21.98% |
| 2004 | 4.840.490,93 € | 13,683.24% |
| 2003 | 35.118,68 € | -48.46% |
| 2002 | 68.133,71 € | -98.35% |
| 2001 | 4.140.919,81 € | -1.97% |
| 2000 | 4.224.070,38 € | 19.61% |
| 1999 | 3.531.552,41 € | 15.95% |
| 1998 | 3.045.633,39 € | 10.69% |
| 1997 | 2.751.613,34 € | 7.48% |
| 1996 | 2.560.218,63 € | 27.62% |
| 1995 | 2.006.095,29 € | 44.02% |
| 1994 | 1.392.904,53 € | -1.68% |
| 1993 | 1.416.643,89 € | 13.48% |
| 1992 | 1.248.371,31 € | 29.70% |
| 1991 | 962.478,51 € | 11.63% |
| 1990 | 862.215,21 € | 21.79% |
| 1989 | 707.940,87 € | 4.47% |
| 1988 | 677.637,40 € | 14.73% |
| 1987 | 590.647,05 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1987 - 2021
| Gastos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 51.000,00 € | -32.89% |
| 2020 | 76.000,00 € | 318.75% |
| 2019 | 18.149,07 € | -98.14% |
| 2018 | 976.210,79 € | -61.23% |
| 2017 | 2.517.772,09 € | 17,801.84% |
| 2016 | 14.064,32 € | -68.63% |
| 2015 | 44.838,78 € | 323.60% |
| 2014 | 10.585,15 € | -45.27% |
| 2013 | 19.339,03 € | 6.33% |
| 2012 | 18.187,17 € | -48.18% |
| 2011 | 35.093,89 € | 2.19% |
| 2010 | 34.342,52 € | 183.29% |
| 2009 | 12.122,74 € | -53.41% |
| 2008 | 26.020,95 € | 53.56% |
| 2007 | 16.945,68 € | 21.90% |
| 2006 | 13.901,12 € | 89.72% |
| 2005 | 7.327,31 € | -45.14% |
| 2004 | 13.356,05 € | -99.01% |
| 2003 | 1.355.847,87 € | 19.49% |
| 2002 | 1.134.667,15 € | 632.15% |
| 2001 | 154.977,94 € | 3.31% |
| 2000 | 150.005,63 € | -14.31% |
| 1999 | 175.052,23 € | -46.66% |
| 1998 | 328.155,46 € | -22.82% |
| 1997 | 425.179,74 € | -0.32% |
| 1996 | 426.548,76 € | 9.30% |
| 1995 | 390.265,41 € | 22.06% |
| 1994 | 319.724,98 € | -17.68% |
| 1993 | 388.413,24 € | -0.23% |
| 1992 | 389.299,52 € | 31.79% |
| 1991 | 295.387,41 € | 27.22% |
| 1990 | 232.181,64 € | 10.06% |
| 1989 | 210.958,40 € | 83.16% |
| 1988 | 115.174,67 € | 20.10% |
| 1987 | 95.898,06 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1987 - 2021
| Transferencias Corrientes. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.024.004,22 € | -0.53% |
| 2020 | 3.039.979,66 € | 11.40% |
| 2019 | 2.728.769,00 € | -1.15% |
| 2018 | 2.760.653,61 € | 2.88% |
| 2017 | 2.683.406,84 € | -3.76% |
| 2016 | 2.788.200,74 € | 10.94% |
| 2015 | 2.513.244,55 € | 3.11% |
| 2014 | 2.437.446,06 € | -2.00% |
| 2013 | 2.487.154,82 € | 7.33% |
| 2012 | 2.317.325,67 € | -5.66% |
| 2011 | 2.456.389,55 € | 2.80% |
| 2010 | 2.389.483,23 € | 8.19% |
| 2009 | 2.208.648,67 € | 4.06% |
| 2008 | 2.122.568,85 € | 12.70% |
| 2007 | 1.883.456,62 € | 13.30% |
| 2006 | 1.662.409,15 € | 3.06% |
| 2005 | 1.613.071,22 € | 5.98% |
| 2004 | 1.522.087,13 € | -65.79% |
| 2003 | 4.448.722,73 € | -25.24% |
| 2002 | 5.950.798,74 € | 364.14% |
| 2001 | 1.282.102,42 € | 8.31% |
| 2000 | 1.183.765,89 € | 6.58% |
| 1999 | 1.110.705,86 € | 7.77% |
| 1998 | 1.030.613,96 € | 18.69% |
| 1997 | 868.317,94 € | 6.71% |
| 1996 | 813.714,59 € | 10.17% |
| 1995 | 738.613,16 € | 40.15% |
| 1994 | 527.031,64 € | -19.12% |
| 1993 | 651.635,43 € | 15.58% |
| 1992 | 563.814,59 € | 25.11% |
| 1991 | 450.659,54 € | 247.53% |
| 1990 | 129.675,80 € | -24.57% |
| 1989 | 171.916,56 € | 56.71% |
| 1988 | 109.701,78 € | 125.34% |
| 1987 | 48.681,98 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1987 - 2021
| Fondo de Contingencia. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1987 - 2021
| Inversiones reales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.171.950,61 € | 8.18% |
| 2020 | 5.705.225,59 € | -13.45% |
| 2019 | 6.591.660,32 € | 45.08% |
| 2018 | 4.543.322,20 € | 38.81% |
| 2017 | 3.273.167,15 € | 80.68% |
| 2016 | 1.811.536,53 € | -86.86% |
| 2015 | 13.781.728,68 € | 121.97% |
| 2014 | 6.208.925,60 € | 43.57% |
| 2013 | 4.324.653,40 € | 37.07% |
| 2012 | 3.155.145,16 € | -62.04% |
| 2011 | 8.312.740,17 € | -51.66% |
| 2010 | 17.194.892,13 € | -3.41% |
| 2009 | 17.802.775,12 € | 99.01% |
| 2008 | 8.945.849,51 € | -10.24% |
| 2007 | 9.966.476,43 € | 104.73% |
| 2006 | 4.868.219,46 € | -64.37% |
| 2005 | 13.664.770,84 € | 135.82% |
| 2004 | 5.794.651,33 € | 1,390.23% |
| 2003 | 388.842,04 € | 43.09% |
| 2002 | 271.753,63 € | -96.72% |
| 2001 | 8.292.019,05 € | 96.11% |
| 2000 | 4.228.234,74 € | 21.16% |
| 1999 | 3.489.836,21 € | -4.86% |
| 1998 | 3.668.215,93 € | 9.80% |
| 1997 | 3.340.921,88 € | 82.70% |
| 1996 | 1.828.591,68 € | -1.38% |
| 1995 | 1.854.213,77 € | -24.70% |
| 1994 | 2.462.481,34 € | 38.68% |
| 1993 | 1.775.614,31 € | -25.56% |
| 1992 | 2.385.319,43 € | -29.48% |
| 1991 | 3.382.629,73 € | 3.80% |
| 1990 | 3.258.918,60 € | 60.52% |
| 1989 | 2.030.245,68 € | 17.90% |
| 1988 | 1.721.936,42 € | 96.27% |
| 1987 | 877.323,11 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1987 - 2021
| Transferencias de capital. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 61.356,78 € | 177.16% |
| 2020 | 22.138,00 € | 206.51% |
| 2019 | 7.222,59 € | 60.01% |
| 2018 | 4.513,89 € | -92.01% |
| 2017 | 56.499,78 € | -32.03% |
| 2016 | 83.124,24 € | -46.25% |
| 2015 | 154.640,07 € | 49.28% |
| 2014 | 103.591,39 € | -70.38% |
| 2013 | 349.755,21 € | 224.98% |
| 2012 | 107.622,19 € | 18.24% |
| 2011 | 91.018,19 € | -96.36% |
| 2010 | 2.502.707,51 € | 626.39% |
| 2009 | 344.538,50 € | 59.55% |
| 2008 | 215.947,19 € | -79.98% |
| 2007 | 1.078.771,17 € | 172.00% |
| 2006 | 396.604,00 € | -14.29% |
| 2005 | 462.727,91 € | 81.13% |
| 2004 | 255.462,71 € | 511.61% |
| 2003 | 41.768,64 € | -36.25% |
| 2002 | 65.518,25 € | -90.58% |
| 2001 | 695.439,71 € | 235.86% |
| 2000 | 207.061,27 € | -8.46% |
| 1999 | 226.208,55 € | -43.12% |
| 1998 | 397.689,71 € | 1,954.97% |
| 1997 | 19.352,59 € | -80.15% |
| 1996 | 97.484,16 € | 336.02% |
| 1995 | 22.357,65 € | 197.60% |
| 1994 | 7.512,65 € | -76.42% |
| 1993 | 31.853,64 € | -89.43% |
| 1992 | 301.412,14 € | 262.36% |
| 1991 | 83.180,08 € | -92.00% |
| 1990 | 1.039.625,04 € | 11,431.94% |
| 1989 | 9.015,18 € | -76.92% |
| 1988 | 39.065,79 € | |
| 1987 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1987 - 2021
| Activos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 66.010,12 € | 0.00% |
| 2020 | 66.010,12 € | -93.83% |
| 2019 | 1.069.470,30 € | -1.51% |
| 2018 | 1.085.850,30 € | -82.09% |
| 2017 | 6.062.591,80 € | 7,535.70% |
| 2016 | 79.398,00 € | -92.62% |
| 2015 | 1.075.555,30 € | -32.45% |
| 2014 | 1.592.157,40 € | 1,334.63% |
| 2013 | 110.980,00 € | -87.25% |
| 2012 | 870.697,96 € | -25.29% |
| 2011 | 1.165.422,01 € | -0.16% |
| 2010 | 1.167.295,00 € | 1,383.77% |
| 2009 | 78.671,00 € | 27.09% |
| 2008 | 61.904,20 € | 83.39% |
| 2007 | 33.754,72 € | -27.97% |
| 2006 | 46.859,82 € | -12.14% |
| 2005 | 53.335,12 € | -14.76% |
| 2004 | 62.570,32 € | -76.03% |
| 2003 | 261.047,60 € | 8.28% |
| 2002 | 241.085,72 € | 234.28% |
| 2001 | 72.121,45 € | 71.43% |
| 2000 | 42.070,85 € | 0.00% |
| 1999 | 42.070,85 € | 0.00% |
| 1998 | 42.070,85 € | 0.00% |
| 1997 | 42.070,85 € | 0.00% |
| 1996 | 42.070,85 € | 0.00% |
| 1995 | 42.070,85 € | 16.67% |
| 1994 | 36.060,73 € | -14.29% |
| 1993 | 42.070,85 € | 0.00% |
| 1992 | 42.070,85 € | 0.00% |
| 1991 | 42.070,85 € | 75.00% |
| 1990 | 24.040,48 € | 0.00% |
| 1989 | 24.040,48 € | 100.00% |
| 1988 | 12.020,24 € | -75.00% |
| 1987 | 48.080,97 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1987 - 2021
| Pasivos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 376.874,52 € | 9.99% |
| 2020 | 342.659,54 € | 10.00% |
| 2019 | 311.508,67 € | 0.00% |
| 2018 | 311.508,67 € | 9.88% |
| 2017 | 283.508,72 € | 0.00% |
| 2016 | 283.508,72 € | 0.00% |
| 2015 | 283.508,72 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 1.202,81 € | -75.00% |
| 2008 | 4.811,27 € | -82.21% |
| 2007 | 27.040,59 € | -37.00% |
| 2006 | 42.918,68 € | 0.00% |
| 2005 | 42.918,61 € | -81.82% |
| 2004 | 236.115,53 € | -98.73% |
| 2003 | 18.650.408,15 € | -1.02% |
| 2002 | 18.843.474,77 € | 6,152.37% |
| 2001 | 301.381,19 € | -43.86% |
| 2000 | 536.838,15 € | -14.62% |
| 1999 | 628.799,47 € | 31.58% |
| 1998 | 477.873,64 € | 7.95% |
| 1997 | 442.688,24 € | 16.23% |
| 1996 | 380.886,47 € | 65.40% |
| 1995 | 230.283,37 € | -27.60% |
| 1994 | 318.079,24 € | 14.82% |
| 1993 | 277.028,33 € | -44.32% |
| 1992 | 497.562,23 € | 75.43% |
| 1991 | 283.625,09 € | 172.07% |
| 1990 | 104.248,30 € | 64.77% |
| 1989 | 63.268,26 € | 34.06% |
| 1988 | 47.192,82 € | 32.22% |
| 1987 | 35.692,70 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de La Rinconada
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 1987 - 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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