Presupuestos Municipales Ayuntamiento de Rubielos de Mora 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Rubielos de Mora 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 Rubielos de Mora en 2021
| Presupuesto municipal Ayuntamiendo de Rubielos de Mora en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 344.043,22 € | 28.47% | Gastos personal | 424.932,95 € | 35.16% |
| Impuestos indirectos | 18.000,00 € | 1.49% | Gastos bienes y servicios | 403.650,76 € | 33.40% |
| Tasas y otros ingresos | 213.157,02 € | 17.64% | Gastos financieros | 1.800,00 € | 0.15% |
| Transferencias Corrientes | 306.352,71 € | 25.35% | Transferencias Corrientes | 51.281,00 € | 4.24% |
| Ingresos Patrimoniales | 36.000,00 € | 2.98% | Fondo de Contingencia | 1.001,00 € | 0.08% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 309.615,68 € | 25.62% |
| Transferencias de capital | 290.928,44 € | 24.07% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 16.200,00 € | 1.34% |
| Total | 1.208.481,39 € | 100% | Total | 1.208.481,39 € | 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 Rubielos de Mora 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.208.481,39 € | 14.52% | 1.208.481,39 € | 14.52% | |
| 2020 | 1.055.268,53 € | -16.19% | 1.055.268,53 € | -9.69% | |
| 2019 | 1.259.140,16 € | 13.96% | 1.168.440,04 € | 15.11% | |
| 2018 | 1.104.913,50 € | 13.14% | 1.015.105,64 € | 7.19% | |
| 2017 | 976.549,04 € | 25.90% | 946.976,27 € | 25.26% | |
| 2016 | 775.672,03 € | -7.06% | 756.008,56 € | -6.43% | |
| 2015 | 834.605,20 € | -12.09% | 807.927,33 € | -12.60% | |
| 2014 | 949.406,98 € | 15.57% | 924.375,58 € | 13.39% | |
| 2013 | 821.471,54 € | -20.94% | 815.184,39 € | -18.75% | |
| 2012 | 1.039.018,61 € | 3.95% | 1.003.248,92 € | -2.94% | |
| 2011 | 999.567,06 € | -33.00% | 1.033.607,43 € | -34.86% | |
| 2010 | 1.491.797,72 € | -21.00% | 1.586.833,00 € | -2.33% | |
| 2009 | 1.888.274,29 € | 52.49% | 1.624.713,18 € | 31.78% | |
| 2008 | 1.238.275,24 € | -48.09% | 1.232.882,92 € | -48.32% | |
| 2007 | 2.385.594,23 € | 97.47% | 2.385.594,23 € | 77.28% | |
| 2006 | 1.208.080,87 € | 19.89% | 1.345.694,07 € | 32.76% | |
| 2005 | 1.007.638,49 € | -40.06% | 1.013.651,94 € | -39.62% | |
| 2004 | 1.681.095,97 € | 1.678.787,68 € | |||
| 2003 | 0,00 € | -100.00% | 0,00 € | -100.00% | |
| 2002 | 170.201,34 € | -90.62% | 141.059,98 € | -92.22% | |
| 2001 | 1.814.028,62 € | 22.92% | 1.814.028,61 € | 22.92% | |
| 2000 | 1.475.769,84 € | 36.52% | 1.475.769,85 € | 36.52% | |
| 1999 | 1.081.016,29 € | -12.86% | 1.081.016,27 € | -12.86% | |
| 1998 | 1.240.528,68 € | 55.23% | 1.240.528,70 € | 55.23% | |
| 1997 | 799.176,93 € | 123.01% | 799.176,94 € | 123.01% | |
| 1996 | 358.359,69 € | -55.57% | 358.359,69 € | -55.57% | |
| 1995 | 806.660,23 € | -3.79% | 806.660,23 € | -3.79% | |
| 1994 | 838.467,77 € | 42.30% | 838.467,78 € | 42.30% | |
| 1993 | 589.218,33 € | 94.47% | 589.218,34 € | 94.47% | |
| 1992 | 302.991,05 € | 1.07% | 302.991,03 € | 1.07% | |
| 1991 | 299.771,60 € | 11.71% | 299.771,61 € | 11.71% | |
| 1990 | 268.352,81 € | 24.47% | 268.352,82 € | 24.47% | |
| 1989 | 215.592,22 € | 1.42% | 215.592,22 € | 1.42% | |
| 1988 | 212.577,98 € | 38.73% | 212.577,98 € | 38.73% | |
| 1987 | 153.226,15 € | -3.85% | 153.226,17 € | -3.85% | |
| 1986 | 159.363,27 € | 72.37% | 159.363,25 € | 72.37% | |
| 1985 | 92.452,07 € | 92.452,07 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 344.043,22 € | 6.82% |
| 2020 | 322.071,30 € | -13.82% |
| 2019 | 373.740,35 € | 21.74% |
| 2018 | 306.988,79 € | 12.06% |
| 2017 | 273.939,42 € | 3.93% |
| 2016 | 263.569,98 € | 7.64% |
| 2015 | 244.864,61 € | 0.01% |
| 2014 | 244.833,21 € | 7.86% |
| 2013 | 226.998,77 € | 4.85% |
| 2012 | 216.501,09 € | 3.65% |
| 2011 | 208.886,71 € | 4.52% |
| 2010 | 199.853,74 € | 10.71% |
| 2009 | 180.516,42 € | 25.64% |
| 2008 | 143.674,69 € | 2.69% |
| 2007 | 139.917,14 € | 1.93% |
| 2006 | 137.262,80 € | 24.22% |
| 2005 | 110.499,84 € | -12.14% |
| 2004 | 125.771,99 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 38.673,61 € | -82.25% |
| 2001 | 217.866,89 € | 141.52% |
| 2000 | 90.205,08 € | -3.11% |
| 1999 | 93.097,06 € | 3.69% |
| 1998 | 89.781,68 € | 1.60% |
| 1997 | 88.366,50 € | 7.93% |
| 1996 | 81.875,27 € | 1.06% |
| 1995 | 81.017,27 € | 4.94% |
| 1994 | 77.206,86 € | 3.86% |
| 1993 | 74.334,08 € | -4.76% |
| 1992 | 78.049,54 € | 36.44% |
| 1991 | 57.205,04 € | -6.19% |
| 1990 | 60.981,97 € | 30.08% |
| 1989 | 46.878,94 € | 192.13% |
| 1988 | 16.047,02 € | -1.11% |
| 1987 | 16.227,33 € | 1.88% |
| 1986 | 15.928,00 € | 28.65% |
| 1985 | 12.380,85 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.000,00 € | 12.50% |
| 2020 | 16.000,00 € | 1.38% |
| 2019 | 15.782,06 € | -2.72% |
| 2018 | 16.223,83 € | 497.88% |
| 2017 | 2.713,58 € | -67.19% |
| 2016 | 8.270,57 € | 19.70% |
| 2015 | 6.909,30 € | 119.26% |
| 2014 | 3.151,16 € | -46.84% |
| 2013 | 5.927,54 € | -71.07% |
| 2012 | 20.486,26 € | 58.85% |
| 2011 | 12.896,78 € | -48.82% |
| 2010 | 25.200,02 € | 24.56% |
| 2009 | 20.230,94 € | -18.94% |
| 2008 | 24.958,39 € | -85.32% |
| 2007 | 170.000,00 € | 75.31% |
| 2006 | 96.969,18 € | 79.44% |
| 2005 | 54.040,74 € | 79.06% |
| 2004 | 30.180,12 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 92.656,22 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 36.060,73 € | 10.97% |
| 1999 | 32.495,07 € | 0.00% |
| 1998 | 32.495,07 € | 74.26% |
| 1997 | 18.647,65 € | 29.28% |
| 1996 | 14.424,29 € | 14.29% |
| 1995 | 12.621,25 € | -8.70% |
| 1994 | 13.823,28 € | 13.58% |
| 1993 | 12.170,50 € | -26.89% |
| 1992 | 16.647,27 € | -18.89% |
| 1991 | 20.524,56 € | 103.07% |
| 1990 | 10.107,02 € | 164.49% |
| 1989 | 3.821,27 € | 12.14% |
| 1988 | 3.407,74 € | 4.48% |
| 1987 | 3.261,62 € | 9.30% |
| 1986 | 2.984,21 € | 26.34% |
| 1985 | 2.361,98 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 213.157,02 € | -15.08% |
| 2020 | 251.000,00 € | 53.19% |
| 2019 | 163.843,84 € | -11.43% |
| 2018 | 184.988,26 € | -4.60% |
| 2017 | 193.902,97 € | 10.18% |
| 2016 | 175.985,09 € | -26.61% |
| 2015 | 239.786,00 € | 20.10% |
| 2014 | 199.650,52 € | -18.44% |
| 2013 | 244.784,21 € | 37.11% |
| 2012 | 178.535,91 € | -36.88% |
| 2011 | 282.861,33 € | -23.08% |
| 2010 | 367.744,95 € | 37.44% |
| 2009 | 267.562,58 € | -9.27% |
| 2008 | 294.891,97 € | -22.69% |
| 2007 | 381.459,88 € | -2.20% |
| 2006 | 390.022,06 € | 132.77% |
| 2005 | 167.554,91 € | -6.69% |
| 2004 | 179.568,56 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 205.841,15 € | -4.20% |
| 2001 | 214.861,83 € | 67.51% |
| 2000 | 128.267,47 € | 3.55% |
| 1999 | 123.873,65 € | 3.57% |
| 1998 | 119.606,46 € | 11.65% |
| 1997 | 107.128,06 € | 48.65% |
| 1996 | 72.065,76 € | -9.48% |
| 1995 | 79.610,50 € | 23.09% |
| 1994 | 64.674,68 € | 15.86% |
| 1993 | 55.819,06 € | -3.39% |
| 1992 | 57.777,48 € | 22.24% |
| 1991 | 47.267,20 € | 7.28% |
| 1990 | 44.059,81 € | -28.86% |
| 1989 | 61.934,30 € | 1.73% |
| 1988 | 60.882,53 € | 155.36% |
| 1987 | 23.842,15 € | -55.82% |
| 1986 | 53.967,18 € | 212.11% |
| 1985 | 17.291,12 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 306.352,71 € | 14.24% |
| 2020 | 268.157,01 € | -15.16% |
| 2019 | 316.078,44 € | -41.73% |
| 2018 | 542.444,91 € | 152.15% |
| 2017 | 215.127,40 € | -2.61% |
| 2016 | 220.888,06 € | -13.70% |
| 2015 | 255.951,65 € | -2.44% |
| 2014 | 262.344,68 € | -10.06% |
| 2013 | 291.678,91 € | -28.29% |
| 2012 | 406.764,45 € | 65.33% |
| 2011 | 246.024,85 € | -26.69% |
| 2010 | 335.594,84 € | -9.59% |
| 2009 | 371.175,04 € | 17.98% |
| 2008 | 314.614,90 € | 19.59% |
| 2007 | 263.084,17 € | 35.51% |
| 2006 | 194.143,15 € | -14.69% |
| 2005 | 227.577,47 € | -6.96% |
| 2004 | 244.602,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 12.169,05 € | -95.59% |
| 2001 | 275.864,56 € | 46.84% |
| 2000 | 187.861,94 € | 17.98% |
| 1999 | 159.227,74 € | 11.80% |
| 1998 | 142.423,07 € | 81.59% |
| 1997 | 78.431,72 € | -30.21% |
| 1996 | 112.378,07 € | -34.87% |
| 1995 | 172.548,82 € | 54.60% |
| 1994 | 111.608,99 € | -21.62% |
| 1993 | 142.390,03 € | 157.25% |
| 1992 | 55.351,80 € | 7.86% |
| 1991 | 51.318,43 € | 22.81% |
| 1990 | 41.785,41 € | 15.88% |
| 1989 | 36.060,73 € | 2.09% |
| 1988 | 35.321,48 € | 30.60% |
| 1987 | 27.045,54 € | 20.93% |
| 1986 | 22.364,27 € | 24.04% |
| 1985 | 18.030,36 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 36.000,00 € | 33.33% |
| 2020 | 27.000,00 € | 339.57% |
| 2019 | 6.142,36 € | -48.97% |
| 2018 | 12.037,08 € | 114.50% |
| 2017 | 5.611,81 € | -83.26% |
| 2016 | 33.525,65 € | 567.15% |
| 2015 | 5.025,17 € | -83.90% |
| 2014 | 31.218,09 € | 41.37% |
| 2013 | 22.082,11 € | 108.84% |
| 2012 | 10.573,59 € | -55.90% |
| 2011 | 23.978,24 € | 276.53% |
| 2010 | 6.368,23 € | -40.38% |
| 2009 | 10.681,60 € | -16.51% |
| 2008 | 12.793,78 € | -58.19% |
| 2007 | 30.600,00 € | 354.29% |
| 2006 | 6.735,72 € | -69.87% |
| 2005 | 22.359,01 € | 18.16% |
| 2004 | 18.922,20 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 30.057,25 € | -59.36% |
| 2001 | 73.960,55 € | 400.18% |
| 2000 | 14.786,70 € | -14.30% |
| 1999 | 17.254,90 € | 0.00% |
| 1998 | 17.254,90 € | 455.91% |
| 1997 | 3.103,91 € | -73.02% |
| 1996 | 11.504,97 € | -7.80% |
| 1995 | 12.478,15 € | -5.62% |
| 1994 | 13.220,85 € | -20.74% |
| 1993 | 16.680,87 € | 59.72% |
| 1992 | 10.444,00 € | -21.64% |
| 1991 | 13.327,94 € | -33.14% |
| 1990 | 19.935,54 € | 46.25% |
| 1989 | 13.630,95 € | 46.32% |
| 1988 | 9.315,69 € | -56.34% |
| 1987 | 21.335,93 € | -4.83% |
| 1986 | 22.417,75 € | 4.99% |
| 1985 | 21.352,34 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 123.248,08 € | |
| 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 € | -100.00% |
| 2009 | 4.615,10 € | -66.72% |
| 2008 | 13.867,00 € | -98.39% |
| 2007 | 860.500,00 € | 5,590.21% |
| 2006 | 15.122,46 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 6.408,51 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 432.448,19 € | 413.95% |
| 2001 | 84.141,69 € | |
| 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 € | -100.00% |
| 1989 | 32.454,65 € | 0.22% |
| 1988 | 32.382,53 € | 53.94% |
| 1987 | 21.035,42 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 290.928,44 € | 70.09% |
| 2020 | 171.040,22 € | -34.29% |
| 2019 | 260.305,03 € | 516.39% |
| 2018 | 42.230,63 € | -85.20% |
| 2017 | 285.253,86 € | 288.46% |
| 2016 | 73.432,68 € | -10.52% |
| 2015 | 82.068,47 € | -60.58% |
| 2014 | 208.209,32 € | 594.03% |
| 2013 | 30.000,00 € | -61.27% |
| 2012 | 77.453,93 € | -65.56% |
| 2011 | 224.919,15 € | -50.89% |
| 2010 | 457.975,94 € | -34.84% |
| 2009 | 702.887,61 € | 104.64% |
| 2008 | 343.474,51 € | -34.20% |
| 2007 | 522.033,04 € | 41.92% |
| 2006 | 367.825,50 € | 19.99% |
| 2005 | 306.542,52 € | -26.25% |
| 2004 | 415.642,59 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 797.080,07 € | -11.04% |
| 2000 | 895.981,45 € | 55.62% |
| 1999 | 575.734,27 € | -25.97% |
| 1998 | 777.664,27 € | 75.39% |
| 1997 | 443.397,88 € | 570.68% |
| 1996 | 66.111,33 € | -85.26% |
| 1995 | 448.384,24 € | -19.63% |
| 1994 | 557.933,11 € | 127.03% |
| 1993 | 245.752,94 € | 190.07% |
| 1992 | 84.720,96 € | -23.07% |
| 1991 | 110.128,43 € | 33.54% |
| 1990 | 82.467,88 € | 599.11% |
| 1989 | 11.796,20 € | -71.63% |
| 1988 | 41.584,03 € | 35.00% |
| 1987 | 30.801,87 € | -1.68% |
| 1986 | 31.329,40 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos 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 € | |
| 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 € | -100.00% |
| 1988 | 643,08 € | |
| 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 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 128.703,38 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 99.060,00 € | -70.04% |
| 2009 | 330.605,00 € | 267.34% |
| 2008 | 90.000,00 € | 400.00% |
| 2007 | 18.000,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 119.064,00 € | -81.96% |
| 2004 | 660.000,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 922.131,61 € | 513.72% |
| 2001 | 150.253,03 € | 22.55% |
| 2000 | 122.606,47 € | 54.55% |
| 1999 | 79.333,60 € | 29.41% |
| 1998 | 61.303,23 € | 2.00% |
| 1997 | 60.101,21 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 42.070,85 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 9.015,18 € | 0.00% |
| 1989 | 9.015,18 € | -30.62% |
| 1988 | 12.993,88 € | 34.29% |
| 1987 | 9.676,29 € | -6.71% |
| 1986 | 10.372,46 € | -50.69% |
| 1985 | 21.035,42 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 424.932,95 € | 17.92% |
| 2020 | 360.353,32 € | 2.23% |
| 2019 | 352.493,97 € | -29.70% |
| 2018 | 501.438,83 € | 90.65% |
| 2017 | 263.020,63 € | -4.16% |
| 2016 | 274.424,60 € | 3.79% |
| 2015 | 264.396,34 € | -0.19% |
| 2014 | 264.886,63 € | -1.09% |
| 2013 | 267.813,35 € | -20.27% |
| 2012 | 335.909,80 € | -20.03% |
| 2011 | 420.068,71 € | 33.78% |
| 2010 | 314.000,00 € | 19.01% |
| 2009 | 263.843,58 € | -24.48% |
| 2008 | 349.356,35 € | 3.33% |
| 2007 | 338.098,22 € | 15.27% |
| 2006 | 293.319,94 € | 21.12% |
| 2005 | 242.172,25 € | 25.13% |
| 2004 | 193.539,61 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 214.715,77 € | 10.09% |
| 2001 | 195.028,43 € | 43.73% |
| 2000 | 135.692,73 € | 24.65% |
| 1999 | 108.861,60 € | 2.10% |
| 1998 | 106.620,05 € | 26.63% |
| 1997 | 84.196,84 € | 4.78% |
| 1996 | 80.356,60 € | -30.80% |
| 1995 | 116.129,40 € | 27.55% |
| 1994 | 91.046,29 € | -14.82% |
| 1993 | 106.887,24 € | 12.67% |
| 1992 | 94.865,09 € | 13.71% |
| 1991 | 83.430,72 € | 18.95% |
| 1990 | 70.138,97 € | 29.83% |
| 1989 | 54.022,27 € | 29.13% |
| 1988 | 41.836,45 € | 42.92% |
| 1987 | 29.272,67 € | 24.97% |
| 1986 | 23.423,39 € | 8.58% |
| 1985 | 21.572,79 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 403.650,76 € | 1.69% |
| 2020 | 396.939,79 € | 2.99% |
| 2019 | 385.408,16 € | 12.87% |
| 2018 | 341.466,23 € | 6.57% |
| 2017 | 320.427,23 € | -4.58% |
| 2016 | 335.820,09 € | 2.47% |
| 2015 | 327.722,49 € | 18.85% |
| 2014 | 275.752,35 € | -17.02% |
| 2013 | 332.303,85 € | -0.56% |
| 2012 | 334.159,01 € | 39.83% |
| 2011 | 238.969,64 € | -37.14% |
| 2010 | 380.150,85 € | -10.00% |
| 2009 | 422.390,45 € | -20.41% |
| 2008 | 530.674,79 € | 19.59% |
| 2007 | 443.735,58 € | 61.14% |
| 2006 | 275.368,46 € | -17.78% |
| 2005 | 334.925,97 € | 14.82% |
| 2004 | 291.691,39 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 8.179,90 € | -97.70% |
| 2001 | 355.799,17 € | 63.61% |
| 2000 | 217.470,70 € | 4.46% |
| 1999 | 208.191,76 € | 5.78% |
| 1998 | 196.810,27 € | 83.71% |
| 1997 | 107.130,41 € | 0.56% |
| 1996 | 106.529,40 € | -6.02% |
| 1995 | 113.350,88 € | 8.44% |
| 1994 | 104.531,63 € | -24.53% |
| 1993 | 138.513,37 € | 49.12% |
| 1992 | 92.886,42 € | 37.86% |
| 1991 | 67.375,26 € | 21.43% |
| 1990 | 55.482,96 € | 8.20% |
| 1989 | 51.276,67 € | 5.11% |
| 1988 | 48.784,15 € | -2.94% |
| 1987 | 50.260,41 € | 35.72% |
| 1986 | 37.033,10 € | -8.76% |
| 1985 | 40.587,67 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.800,00 € | -12.20% |
| 2020 | 2.050,00 € | -25.92% |
| 2019 | 2.767,44 € | -26.77% |
| 2018 | 3.778,99 € | -11.25% |
| 2017 | 4.257,91 € | 99.52% |
| 2016 | 2.134,05 € | -60.48% |
| 2015 | 5.400,36 € | 5.49% |
| 2014 | 5.119,17 € | -11.65% |
| 2013 | 5.794,31 € | -57.29% |
| 2012 | 13.565,69 € | -39.85% |
| 2011 | 22.554,81 € | 55.18% |
| 2010 | 14.534,77 € | 62.29% |
| 2009 | 8.956,30 € | -16.90% |
| 2008 | 10.777,44 € | -49.87% |
| 2007 | 21.500,00 € | -21.79% |
| 2006 | 27.490,48 € | -46.89% |
| 2005 | 51.756,75 € | 449.90% |
| 2004 | 9.411,97 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 35.385,40 € | 47.19% |
| 2001 | 24.040,48 € | 688.95% |
| 2000 | 3.047,13 € | -43.67% |
| 1999 | 5.409,11 € | -25.27% |
| 1998 | 7.238,49 € | -51.47% |
| 1997 | 14.917,01 € | 38.36% |
| 1996 | 10.781,66 € | 47.30% |
| 1995 | 7.319,44 € | -59.67% |
| 1994 | 18.146,82 € | 40.45% |
| 1993 | 12.920,54 € | 11.58% |
| 1992 | 11.580,07 € | 90.28% |
| 1991 | 6.085,92 € | 13.54% |
| 1990 | 5.360,09 € | -3.74% |
| 1989 | 5.568,17 € | -12.35% |
| 1988 | 6.352,70 € | 58.00% |
| 1987 | 4.020,77 € | -10.92% |
| 1986 | 4.513,62 € | -43.32% |
| 1985 | 7.963,41 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 51.281,00 € | 11.77% |
| 2020 | 45.881,00 € | 83.46% |
| 2019 | 25.008,63 € | 75.74% |
| 2018 | 14.230,20 € | -29.43% |
| 2017 | 20.164,99 € | 8.39% |
| 2016 | 18.604,41 € | -8.61% |
| 2015 | 20.357,71 € | -64.33% |
| 2014 | 57.071,07 € | -7.91% |
| 2013 | 61.974,07 € | 18.74% |
| 2012 | 52.191,28 € | -47.56% |
| 2011 | 99.524,63 € | -32.09% |
| 2010 | 146.550,13 € | 55.80% |
| 2009 | 94.060,75 € | 10.76% |
| 2008 | 84.921,63 € | -36.51% |
| 2007 | 133.758,39 € | 241.14% |
| 2006 | 39.208,89 € | -5.73% |
| 2005 | 41.592,27 € | -27.65% |
| 2004 | 57.489,66 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 519.425,58 € | 685.68% |
| 2001 | 66.111,33 € | 131.81% |
| 2000 | 28.520,10 € | 33.52% |
| 1999 | 21.360,36 € | 42.56% |
| 1998 | 14.983,23 € | -49.24% |
| 1997 | 29.517,06 € | 47.56% |
| 1996 | 20.003,12 € | 212.56% |
| 1995 | 6.399,78 € | -65.18% |
| 1994 | 18.380,65 € | 341.70% |
| 1993 | 4.161,37 € | 13.51% |
| 1992 | 3.666,17 € | -86.42% |
| 1991 | 26.996,47 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 14.663,13 € | 29.91% |
| 1988 | 11.287,01 € | 84.50% |
| 1987 | 6.117,59 € | 128.74% |
| 1986 | 2.674,50 € | 106.88% |
| 1985 | 1.292,78 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.001,00 € | 0.00% |
| 2020 | 1.001,00 € | |
| 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 | 309.615,68 € | 40.07% |
| 2020 | 221.043,42 € | -41.12% |
| 2019 | 375.418,78 € | 208.37% |
| 2018 | 121.741,17 € | -59.28% |
| 2017 | 298.936,46 € | 215.66% |
| 2016 | 94.702,85 € | -15.43% |
| 2015 | 111.983,23 € | -51.80% |
| 2014 | 232.315,25 € | 234.44% |
| 2013 | 69.464,54 € | -50.73% |
| 2012 | 140.974,15 € | 61.27% |
| 2011 | 87.415,16 € | -86.45% |
| 2010 | 645.219,80 € | -19.33% |
| 2009 | 799.812,49 € | 267.33% |
| 2008 | 217.736,11 € | -70.34% |
| 2007 | 733.996,30 € | 12.56% |
| 2006 | 652.122,22 € | 116.28% |
| 2005 | 301.511,98 € | -72.74% |
| 2004 | 1.106.067,86 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.124.968,23 € | 4.10% |
| 2000 | 1.080.684,16 € | 51.54% |
| 1999 | 713.152,96 € | -19.95% |
| 1998 | 890.836,18 € | 82.55% |
| 1997 | 488.004,80 € | 267.87% |
| 1996 | 132.657,92 € | -76.25% |
| 1995 | 558.539,96 € | -6.63% |
| 1994 | 598.226,62 € | 89.26% |
| 1993 | 316.083,64 € | 495.11% |
| 1992 | 53.113,24 € | -46.43% |
| 1991 | 99.144,41 € | -21.80% |
| 1990 | 126.789,63 € | 53.86% |
| 1989 | 82.404,69 € | -16.42% |
| 1988 | 98.590,03 € | 66.13% |
| 1987 | 59.344,32 € | -33.01% |
| 1986 | 88.584,88 € | 321.12% |
| 1985 | 21.035,42 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 32.642,00 € | -56.52% |
| 2011 | 75.076,06 € | |
| 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 € | -100.00% |
| 1991 | 12.387,32 € | 82.96% |
| 1990 | 6.770,58 € | |
| 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 | 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 | 2.000,00 € | 0.00% |
| 2006 | 2.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 19.349,21 € | |
| 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 € | -100.00% |
| 1988 | 643,08 € | |
| 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 | 16.200,00 € | -42.14% |
| 2020 | 28.000,00 € | 2.40% |
| 2019 | 27.343,06 € | -15.74% |
| 2018 | 32.450,22 € | -19.22% |
| 2017 | 40.169,05 € | 32.47% |
| 2016 | 30.322,56 € | -61.16% |
| 2015 | 78.067,20 € | -12.51% |
| 2014 | 89.231,11 € | 14.64% |
| 2013 | 77.834,27 € | -17.03% |
| 2012 | 93.806,99 € | 4.23% |
| 2011 | 89.998,42 € | 4.19% |
| 2010 | 86.377,45 € | 142.30% |
| 2009 | 35.649,61 € | -9.56% |
| 2008 | 39.416,60 € | -94.47% |
| 2007 | 712.505,74 € | 1,168.16% |
| 2006 | 56.184,08 € | 34.76% |
| 2005 | 41.692,72 € | 102.52% |
| 2004 | 20.587,19 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 967.257,20 € | 1,911.73% |
| 2001 | 48.080,97 € | 364.32% |
| 2000 | 10.355,03 € | -56.93% |
| 1999 | 24.040,48 € | 0.00% |
| 1998 | 24.040,48 € | -68.12% |
| 1997 | 75.410,82 € | 839.00% |
| 1996 | 8.030,99 € | 63.21% |
| 1995 | 4.920,77 € | -39.52% |
| 1994 | 8.135,77 € | -23.62% |
| 1993 | 10.652,18 € | -77.28% |
| 1992 | 46.880,04 € | 977.33% |
| 1991 | 4.351,51 € | 14.20% |
| 1990 | 3.810,59 € | -50.24% |
| 1989 | 7.657,29 € | 50.60% |
| 1988 | 5.084,56 € | 20.76% |
| 1987 | 4.210,41 € | 34.36% |
| 1986 | 3.133,76 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Rubielos de Mora
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
Presupuestos Detallados:2015
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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