Presupuestos Municipales Ayuntamiento de Rafelcofer 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Rafelcofer 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 Rafelcofer en 2021
| Presupuesto municipal Ayuntamiendo de Rafelcofer en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 488.700,00 € | 51.58% | Gastos personal | 416.224,00 € | 43.93% |
| Impuestos indirectos | 5.000,00 € | 0.53% | Gastos bienes y servicios | 388.255,00 € | 40.98% |
| Tasas y otros ingresos | 93.140,00 € | 9.83% | Gastos financieros | 4.019,00 € | 0.42% |
| Transferencias Corrientes | 356.038,00 € | 37.58% | Transferencias Corrientes | 90.935,00 € | 9.60% |
| Ingresos Patrimoniales | 4.600,00 € | 0.49% | Fondo de Contingencia | 5.000,00 € | 0.53% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 43.045,00 € | 4.54% |
| Transferencias de capital | 0,00 € | 0.00% | 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 | 0,00 € | 0.00% |
| Total | 947.478,00 € | 100% | Total | 947.478,00 € | 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 Rafelcofer 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 947.478,00 € | 4.30% | 947.478,00 € | 4.30% | |
| 2020 | 908.453,02 € | -24.85% | 908.453,02 € | -32.97% | |
| 2019 | 1.208.873,73 € | -13.21% | 1.355.318,85 € | -1.18% | |
| 2018 | 1.392.880,12 € | 21.87% | 1.371.550,80 € | 28.06% | |
| 2017 | 1.142.902,65 € | -10.08% | 1.070.995,59 € | 1.62% | |
| 2016 | 1.271.043,18 € | 2.07% | 1.053.950,53 € | -16.01% | |
| 2015 | 1.245.234,66 € | 21.95% | 1.254.871,52 € | 14.50% | |
| 2014 | 1.021.125,44 € | -6.31% | 1.095.976,82 € | 28.75% | |
| 2013 | 1.089.899,82 € | -9.98% | 851.267,22 € | -14.89% | |
| 2012 | 1.210.793,67 € | -22.76% | 1.000.250,36 € | -30.87% | |
| 2011 | 1.567.476,19 € | -25.91% | 1.446.866,15 € | -23.71% | |
| 2010 | 2.115.714,46 € | 35.54% | 1.896.433,85 € | 9.92% | |
| 2009 | 1.561.004,49 € | 51.74% | 1.725.355,31 € | 49.41% | |
| 2008 | 1.028.735,02 € | -45.45% | 1.154.809,93 € | -36.93% | |
| 2007 | 1.885.840,03 € | 13.13% | 1.830.875,41 € | 38.79% | |
| 2006 | 1.666.894,35 € | 121.92% | 1.319.188,97 € | 62.96% | |
| 2005 | 751.110,07 € | -17.26% | 809.517,34 € | -14.87% | |
| 2004 | 907.747,89 € | 312.12% | 950.900,32 € | 800.70% | |
| 2003 | 220.261,36 € | 14.80% | 105.574,02 € | 9.16% | |
| 2002 | 191.873,03 € | -65.66% | 96.711,87 € | -82.20% | |
| 2001 | 558.708,57 € | 12.38% | 543.394,40 € | 9.30% | |
| 2000 | 497.159,76 € | 6.81% | 497.159,77 € | 6.81% | |
| 1999 | 465.474,45 € | 5.42% | 465.474,46 € | 5.42% | |
| 1998 | 441.527,91 € | -13.86% | 441.527,91 € | -13.86% | |
| 1997 | 512.576,50 € | 26.67% | 512.576,51 € | 26.67% | |
| 1996 | 404.653,58 € | 6.00% | 404.653,59 € | 6.00% | |
| 1995 | 381.750,68 € | 10.11% | 381.750,69 € | 10.11% | |
| 1994 | 346.712,59 € | 1.68% | 346.712,58 € | 1.68% | |
| 1993 | 340.973,67 € | -21.61% | 340.973,66 € | -21.61% | |
| 1992 | 434.944,90 € | 36.09% | 434.944,90 € | 36.09% | |
| 1991 | 319.594,18 € | 27.73% | 319.594,20 € | 27.73% | |
| 1990 | 250.218,96 € | 6.92% | 250.218,96 € | 6.92% | |
| 1989 | 234.034,12 € | 31.00% | 234.034,11 € | 31.00% | |
| 1988 | 178.653,86 € | 4.48% | 178.653,86 € | 4.48% | |
| 1987 | 170.987,94 € | 8.17% | 170.987,95 € | 8.17% | |
| 1986 | 158.066,17 € | -6.26% | 158.066,18 € | 0.55% | |
| 1985 | 168.619,96 € | 157.194,72 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 488.700,00 € | -1.51% |
| 2020 | 496.200,00 € | -12.50% |
| 2019 | 567.081,92 € | 6.79% |
| 2018 | 531.035,41 € | -0.94% |
| 2017 | 536.074,18 € | 0.83% |
| 2016 | 531.642,96 € | 4.16% |
| 2015 | 510.393,82 € | -1.97% |
| 2014 | 520.671,18 € | 11.01% |
| 2013 | 469.025,07 € | 14.17% |
| 2012 | 410.816,65 € | -0.69% |
| 2011 | 413.690,55 € | 15.14% |
| 2010 | 359.304,25 € | 19.29% |
| 2009 | 301.206,56 € | 8.64% |
| 2008 | 277.247,39 € | 5.38% |
| 2007 | 263.101,80 € | 16.71% |
| 2006 | 225.430,56 € | 2.01% |
| 2005 | 220.984,32 € | 3.73% |
| 2004 | 213.037,48 € | 1,657.07% |
| 2003 | 12.124,60 € | -7.97% |
| 2002 | 13.174,14 € | -92.82% |
| 2001 | 183.362,93 € | 20.38% |
| 2000 | 152.323,73 € | -9.64% |
| 1999 | 168.569,31 € | 11.38% |
| 1998 | 151.344,50 € | 1.21% |
| 1997 | 149.531,81 € | 9.44% |
| 1996 | 136.632,57 € | 7.85% |
| 1995 | 126.688,21 € | 10.85% |
| 1994 | 114.290,35 € | 1.85% |
| 1993 | 112.211,60 € | 9.30% |
| 1992 | 102.663,60 € | 38.35% |
| 1991 | 74.205,95 € | 4.82% |
| 1990 | 70.793,22 € | 8.56% |
| 1989 | 65.209,81 € | 29.47% |
| 1988 | 50.364,81 € | -1.76% |
| 1987 | 51.266,33 € | -8.08% |
| 1986 | 55.773,92 € | -14.52% |
| 1985 | 65.245,87 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | 150.00% |
| 2020 | 2.000,00 € | -68.34% |
| 2019 | 6.316,99 € | 83.50% |
| 2018 | 3.442,56 € | 10.18% |
| 2017 | 3.124,39 € | -72.96% |
| 2016 | 11.554,78 € | 51.41% |
| 2015 | 7.631,52 € | -15.23% |
| 2014 | 9.002,75 € | -39.93% |
| 2013 | 14.987,84 € | 29.56% |
| 2012 | 11.568,67 € | 44.35% |
| 2011 | 8.014,24 € | -35.93% |
| 2010 | 12.508,91 € | 3.70% |
| 2009 | 12.063,11 € | -63.24% |
| 2008 | 32.811,95 € | -81.85% |
| 2007 | 180.800,73 € | 257.45% |
| 2006 | 50.581,10 € | 23.05% |
| 2005 | 41.105,63 € | -8.82% |
| 2004 | 45.082,49 € | -85.06% |
| 2003 | 301.803,84 € | 207.12% |
| 2002 | 98.270,41 € | 990.05% |
| 2001 | 9.015,18 € | -25.00% |
| 2000 | 12.020,24 € | 0.00% |
| 1999 | 12.020,24 € | 60.00% |
| 1998 | 7.512,65 € | 4.17% |
| 1997 | 7.212,15 € | 33.33% |
| 1996 | 5.409,11 € | -10.00% |
| 1995 | 6.010,12 € | 53.85% |
| 1994 | 3.906,58 € | 8.33% |
| 1993 | 3.606,07 € | -40.00% |
| 1992 | 6.010,12 € | -79.59% |
| 1991 | 29.449,59 € | 13.95% |
| 1990 | 25.843,52 € | 126.32% |
| 1989 | 11.419,23 € | 26.67% |
| 1988 | 9.015,18 € | 20.00% |
| 1987 | 7.512,65 € | 13.64% |
| 1986 | 6.611,13 € | 10.00% |
| 1985 | 6.010,12 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 93.140,00 € | -2.62% |
| 2020 | 95.643,02 € | 1.23% |
| 2019 | 94.484,56 € | -5.88% |
| 2018 | 100.384,17 € | 5.22% |
| 2017 | 95.406,11 € | -11.85% |
| 2016 | 108.236,27 € | 7.17% |
| 2015 | 100.990,64 € | -4.23% |
| 2014 | 105.456,25 € | 2.11% |
| 2013 | 103.275,40 € | -13.98% |
| 2012 | 120.064,64 € | -49.70% |
| 2011 | 238.708,90 € | -9.29% |
| 2010 | 263.145,69 € | 72.69% |
| 2009 | 152.382,46 € | 18.79% |
| 2008 | 128.284,21 € | -73.47% |
| 2007 | 483.510,99 € | -6.57% |
| 2006 | 517.512,89 € | 478.61% |
| 2005 | 89.441,25 € | -44.83% |
| 2004 | 162.110,31 € | -30.20% |
| 2003 | 232.250,44 € | 8.80% |
| 2002 | 213.468,90 € | 199.18% |
| 2001 | 71.352,16 € | 29.31% |
| 2000 | 55.178,92 € | 3.74% |
| 1999 | 53.189,57 € | -1.31% |
| 1998 | 53.896,29 € | -11.56% |
| 1997 | 60.940,18 € | -19.76% |
| 1996 | 75.945,03 € | 3.35% |
| 1995 | 73.484,10 € | 15.65% |
| 1994 | 63.539,00 € | -0.62% |
| 1993 | 63.935,67 € | -24.49% |
| 1992 | 84.667,84 € | 86.66% |
| 1991 | 45.358,38 € | -28.58% |
| 1990 | 63.511,09 € | 35.77% |
| 1989 | 46.779,78 € | 7.60% |
| 1988 | 43.477,22 € | 2.03% |
| 1987 | 42.611,76 € | 47.40% |
| 1986 | 28.908,68 € | 9.64% |
| 1985 | 26.366,40 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 356.038,00 € | 14.85% |
| 2020 | 310.010,00 € | -22.47% |
| 2019 | 399.865,74 € | -16.35% |
| 2018 | 478.031,33 € | 10.32% |
| 2017 | 433.312,22 € | 41.37% |
| 2016 | 306.505,02 € | -24.71% |
| 2015 | 407.115,14 € | 36.04% |
| 2014 | 299.258,04 € | -14.06% |
| 2013 | 348.237,64 € | 0.61% |
| 2012 | 346.120,62 € | 2.72% |
| 2011 | 336.948,36 € | -2.15% |
| 2010 | 344.343,71 € | -24.69% |
| 2009 | 457.218,49 € | 12.09% |
| 2008 | 407.896,56 € | 1.03% |
| 2007 | 403.745,36 € | 53.70% |
| 2006 | 262.687,60 € | 0.89% |
| 2005 | 260.378,70 € | 1.78% |
| 2004 | 255.820,71 € | 11,816.32% |
| 2003 | 2.146,81 € | 9.40% |
| 2002 | 1.962,32 € | -98.90% |
| 2001 | 178.902,01 € | 1.46% |
| 2000 | 176.324,26 € | 3.82% |
| 1999 | 169.832,94 € | 3.50% |
| 1998 | 164.087,33 € | -1.62% |
| 1997 | 166.789,56 € | 11.47% |
| 1996 | 149.621,96 € | 17.15% |
| 1995 | 127.715,07 € | -1.09% |
| 1994 | 129.126,28 € | 3.12% |
| 1993 | 125.219,70 € | 4.47% |
| 1992 | 119.866,02 € | 22.51% |
| 1991 | 97.844,77 € | 25.23% |
| 1990 | 78.131,57 € | 14.59% |
| 1989 | 68.184,82 € | -4.34% |
| 1988 | 71.280,04 € | 16.27% |
| 1987 | 61.303,23 € | 18.54% |
| 1986 | 51.717,09 € | 30.62% |
| 1985 | 39.594,68 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.600,00 € | 0.00% |
| 2020 | 4.600,00 € | 64.02% |
| 2019 | 2.804,55 € | -49.25% |
| 2018 | 5.526,20 € | 13.11% |
| 2017 | 4.885,65 € | -11.11% |
| 2016 | 5.496,54 € | -18.63% |
| 2015 | 6.754,69 € | -18.97% |
| 2014 | 8.336,54 € | -5.65% |
| 2013 | 8.835,94 € | -7.85% |
| 2012 | 9.588,28 € | 8.29% |
| 2011 | 8.854,04 € | -97.98% |
| 2010 | 438.426,74 € | 6,274.27% |
| 2009 | 6.878,07 € | -7.70% |
| 2008 | 7.451,99 € | 120.95% |
| 2007 | 3.372,70 € | 91.91% |
| 2006 | 1.757,43 € | -35.77% |
| 2005 | 2.736,14 € | 3.39% |
| 2004 | 2.646,51 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 2.133,59 € | -0.56% |
| 2000 | 2.145,61 € | -10.75% |
| 1999 | 2.404,05 € | -23.81% |
| 1998 | 3.155,31 € | 31.25% |
| 1997 | 2.404,05 € | 53.85% |
| 1996 | 1.562,63 € | 0.00% |
| 1995 | 1.562,63 € | -63.38% |
| 1994 | 4.267,19 € | -3.40% |
| 1993 | 4.417,44 € | 1.17% |
| 1992 | 4.366,35 € | 17.84% |
| 1991 | 3.705,24 € | 0.82% |
| 1990 | 3.675,19 € | 43.38% |
| 1989 | 2.563,32 € | 21.34% |
| 1988 | 2.112,56 € | -7.50% |
| 1987 | 2.283,85 € | -24.00% |
| 1986 | 3.005,06 € | 122.22% |
| 1985 | 1.352,28 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 71.853,55 € | -71.14% |
| 2006 | 248.971,45 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 109.194,58 € | -39.44% |
| 2002 | 180.304,24 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 32.064,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 10.217,21 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 2.404,05 € | -75.00% |
| 1995 | 9.616,19 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 8.324,02 € | 246.25% |
| 1988 | 2.404,05 € | -60.00% |
| 1987 | 6.010,12 € | -50.00% |
| 1986 | 12.020,24 € | -60.00% |
| 1985 | 30.050,61 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 138.319,97 € | -48.48% |
| 2018 | 268.460,45 € | 294.21% |
| 2017 | 68.100,10 € | -77.83% |
| 2016 | 307.207,61 € | 47.45% |
| 2015 | 208.348,85 € | 172.71% |
| 2014 | 76.400,68 € | -47.50% |
| 2013 | 145.537,93 € | 49.12% |
| 2012 | 97.596,26 € | -78.86% |
| 2011 | 461.686,46 € | 27.26% |
| 2010 | 362.781,59 € | -34.47% |
| 2009 | 553.589,92 € | 216.26% |
| 2008 | 175.042,92 € | -30.27% |
| 2007 | 251.044,10 € | -0.86% |
| 2006 | 253.230,76 € | 85.57% |
| 2005 | 136.464,03 € | -40.42% |
| 2004 | 229.050,39 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 76.679,95 € | 56.26% |
| 2000 | 49.072,64 € | -17.47% |
| 1999 | 59.458,34 € | 15.87% |
| 1998 | 51.314,62 € | -59.18% |
| 1997 | 125.698,75 € | 280.00% |
| 1996 | 33.078,23 € | -0.16% |
| 1995 | 33.130,79 € | 4.90% |
| 1994 | 31.583,19 € | 0.00% |
| 1993 | 31.583,19 € | -47.23% |
| 1992 | 59.849,39 € | -13.30% |
| 1991 | 69.030,25 € | 735.28% |
| 1990 | 8.264,37 € | -73.81% |
| 1989 | 31.553,14 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 30,05 € | |
| 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 € | -100.00% |
| 2018 | 6.000,00 € | 200.00% |
| 2017 | 2.000,00 € | 400.00% |
| 2016 | 400,00 € | -90.00% |
| 2015 | 4.000,00 € | 100.00% |
| 2014 | 2.000,00 € | |
| 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 € | -100.00% |
| 2003 | 144.241,91 € | 328.42% |
| 2002 | 33.668,40 € | |
| 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 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 | 215.038,55 € | 115.96% |
| 2011 | 99.573,64 € | -70.29% |
| 2010 | 335.203,57 € | 331.60% |
| 2009 | 77.665,88 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 228.410,80 € | 114.02% |
| 2006 | 106.722,56 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.015.233,94 € | 34.93% |
| 2002 | 752.394,63 € | 1,919.16% |
| 2001 | 37.262,75 € | 106.67% |
| 2000 | 18.030,36 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 3.543,57 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 57.521,58 € | |
| 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 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 416.224,00 € | -0.76% |
| 2020 | 419.401,00 € | -14.88% |
| 2019 | 492.725,09 € | 13.96% |
| 2018 | 432.364,28 € | 15.60% |
| 2017 | 374.022,99 € | 4.78% |
| 2016 | 356.961,12 € | 5.94% |
| 2015 | 336.960,43 € | 7.29% |
| 2014 | 314.053,12 € | 3.40% |
| 2013 | 303.735,72 € | -4.57% |
| 2012 | 318.285,05 € | -13.61% |
| 2011 | 368.428,16 € | -10.21% |
| 2010 | 410.341,44 € | -4.99% |
| 2009 | 431.907,99 € | 21.04% |
| 2008 | 356.843,11 € | 0.84% |
| 2007 | 353.883,37 € | 31.08% |
| 2006 | 269.983,73 € | 14.32% |
| 2005 | 236.167,91 € | 6.96% |
| 2004 | 220.798,20 € | 15.11% |
| 2003 | 191.813,64 € | 1.69% |
| 2002 | 188.618,64 € | 11.49% |
| 2001 | 169.173,58 € | 3.92% |
| 2000 | 162.799,19 € | -2.57% |
| 1999 | 167.090,20 € | -0.34% |
| 1998 | 167.666,59 € | 1.02% |
| 1997 | 165.965,75 € | 9.39% |
| 1996 | 151.716,81 € | 16.25% |
| 1995 | 130.505,21 € | 6.42% |
| 1994 | 122.637,40 € | 7.77% |
| 1993 | 113.795,66 € | 8.56% |
| 1992 | 104.820,00 € | 9.85% |
| 1991 | 95.421,59 € | 18.48% |
| 1990 | 80.538,63 € | 12.88% |
| 1989 | 71.347,42 € | 6.18% |
| 1988 | 67.195,80 € | 22.91% |
| 1987 | 54.670,18 € | 20.58% |
| 1986 | 45.340,35 € | 24.94% |
| 1985 | 36.289,11 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 388.255,00 € | 0.12% |
| 2020 | 387.772,00 € | 2.60% |
| 2019 | 377.945,41 € | -25.01% |
| 2018 | 503.983,43 € | 53.17% |
| 2017 | 329.042,33 € | 5.40% |
| 2016 | 312.179,33 € | -5.40% |
| 2015 | 329.989,05 € | 22.64% |
| 2014 | 269.067,02 € | -5.29% |
| 2013 | 284.108,58 € | -16.43% |
| 2012 | 339.976,37 € | -5.68% |
| 2011 | 360.448,07 € | -31.38% |
| 2010 | 525.250,25 € | 28.95% |
| 2009 | 407.319,84 € | -1.71% |
| 2008 | 414.409,48 € | 37.30% |
| 2007 | 301.828,38 € | 16.30% |
| 2006 | 259.514,62 € | -10.31% |
| 2005 | 289.359,20 € | 31.29% |
| 2004 | 220.398,46 € | 3,598.17% |
| 2003 | 5.959,67 € | 169.81% |
| 2002 | 2.208,85 € | -98.89% |
| 2001 | 198.965,06 € | 5.35% |
| 2000 | 188.855,55 € | 17.18% |
| 1999 | 161.168,15 € | 6.00% |
| 1998 | 152.039,42 € | 13.06% |
| 1997 | 134.476,46 € | -10.05% |
| 1996 | 149.495,75 € | 0.08% |
| 1995 | 149.381,56 € | 11.54% |
| 1994 | 133.924,15 € | 2.82% |
| 1993 | 130.254,69 € | 8.91% |
| 1992 | 119.603,51 € | 17.85% |
| 1991 | 101.491,66 € | 20.62% |
| 1990 | 84.141,69 € | 71.46% |
| 1989 | 49.072,78 € | -36.47% |
| 1988 | 77.240,95 € | 16.17% |
| 1987 | 66.489,97 € | 13.77% |
| 1986 | 58.442,42 € | -10.75% |
| 1985 | 65.480,27 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.019,00 € | 100.95% |
| 2020 | 2.000,00 € | 451.19% |
| 2019 | 362,85 € | -90.10% |
| 2018 | 3.665,98 € | 643.73% |
| 2017 | 492,92 € | -66.57% |
| 2016 | 1.474,42 € | -68.99% |
| 2015 | 4.754,62 € | -74.03% |
| 2014 | 18.307,20 € | -21.64% |
| 2013 | 23.363,10 € | -4.87% |
| 2012 | 24.559,69 € | 39.31% |
| 2011 | 17.630,09 € | 164.48% |
| 2010 | 6.665,82 € | -53.16% |
| 2009 | 14.230,28 € | -20.65% |
| 2008 | 17.932,94 € | 54.74% |
| 2007 | 11.588,81 € | 132.63% |
| 2006 | 4.981,68 € | 39.25% |
| 2005 | 3.577,61 € | -17.70% |
| 2004 | 4.346,82 € | -92.00% |
| 2003 | 54.351,36 € | 13.60% |
| 2002 | 47.845,60 € | 1,360.70% |
| 2001 | 3.275,52 € | 118.00% |
| 2000 | 1.502,53 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 5.133,77 € | -35.56% |
| 1992 | 7.966,74 € | |
| 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 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 90.935,00 € | -1.46% |
| 2020 | 92.280,02 € | -25.41% |
| 2019 | 123.722,02 € | 13.61% |
| 2018 | 108.902,36 € | -1.65% |
| 2017 | 110.725,50 € | 5.91% |
| 2016 | 104.550,35 € | 4.75% |
| 2015 | 99.810,52 € | -8.05% |
| 2014 | 108.550,52 € | 18.98% |
| 2013 | 91.230,71 € | 0.92% |
| 2012 | 90.402,12 € | 1.14% |
| 2011 | 89.387,32 € | -7.92% |
| 2010 | 97.072,76 € | 7.41% |
| 2009 | 90.375,48 € | -2.52% |
| 2008 | 92.708,63 € | 46.87% |
| 2007 | 63.123,31 € | 28.19% |
| 2006 | 49.242,75 € | 19.67% |
| 2005 | 41.147,47 € | -20.93% |
| 2004 | 52.039,29 € | -87.67% |
| 2003 | 422.010,29 € | 51.56% |
| 2002 | 278.441,90 € | 390.22% |
| 2001 | 56.798,80 € | 28.40% |
| 2000 | 44.234,49 € | -6.06% |
| 1999 | 47.086,83 € | -5.72% |
| 1998 | 49.944,11 € | 17.29% |
| 1997 | 42.581,71 € | 6.42% |
| 1996 | 40.011,68 € | 32.11% |
| 1995 | 30.285,78 € | 9.47% |
| 1994 | 27.664,67 € | 8.18% |
| 1993 | 25.572,97 € | -0.19% |
| 1992 | 25.622,76 € | -9.34% |
| 1991 | 28.261,99 € | 57.27% |
| 1990 | 17.970,26 € | -68.17% |
| 1989 | 56.457,66 € | 353.09% |
| 1988 | 12.460,47 € | 92.91% |
| 1987 | 6.459,26 € | 46.62% |
| 1986 | 4.405,42 € | -24.97% |
| 1985 | 5.871,89 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | 400.00% |
| 2020 | 1.000,00 € | |
| 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 | 43.045,00 € | 617.42% |
| 2020 | 6.000,00 € | -98.34% |
| 2019 | 360.563,48 € | 11.76% |
| 2018 | 322.634,75 € | 28.69% |
| 2017 | 250.711,85 € | 21.96% |
| 2016 | 205.576,10 € | -5.84% |
| 2015 | 218.319,25 € | 55.63% |
| 2014 | 140.282,78 € | 17.12% |
| 2013 | 119.771,86 € | -27.32% |
| 2012 | 164.794,51 € | -65.24% |
| 2011 | 474.113,54 € | -20.25% |
| 2010 | 594.486,22 € | -21.66% |
| 2009 | 758.862,15 € | 354.43% |
| 2008 | 166.992,96 € | -83.23% |
| 2007 | 995.946,86 € | 45.52% |
| 2006 | 684.409,49 € | 204.61% |
| 2005 | 224.685,10 € | -39.21% |
| 2004 | 369.626,77 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 114.760,73 € | 15.03% |
| 2000 | 99.768,01 € | 10.69% |
| 1999 | 90.129,28 € | 25.39% |
| 1998 | 71.877,79 € | -57.61% |
| 1997 | 169.552,59 € | 167.31% |
| 1996 | 63.429,35 € | -6.77% |
| 1995 | 68.034,57 € | 10.69% |
| 1994 | 61.464,64 € | -7.18% |
| 1993 | 66.216,57 € | -44.24% |
| 1992 | 118.751,84 € | 30.89% |
| 1991 | 90.725,56 € | 34.27% |
| 1990 | 67.568,38 € | 45.82% |
| 1989 | 46.338,03 € | 323.63% |
| 1988 | 10.938,42 € | -66.40% |
| 1987 | 32.550,32 € | -14.29% |
| 1986 | 37.977,95 € | 2.00% |
| 1985 | 37.232,70 € | |
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 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 12.115,24 € | -92.80% |
| 2010 | 168.370,19 € | |
| 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 € | -100.00% |
| 1995 | 3.543,57 € | 246.82% |
| 1994 | 1.021,72 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 58.180,05 € | 1,475.24% |
| 1991 | 3.693,40 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 1.081,82 € | -28.00% |
| 1985 | 1.502,53 € | |
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 € | -100.00% |
| 2017 | 6.000,00 € | 150.00% |
| 2016 | 2.400,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 6.000,00 € | |
| 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 € | -100.00% |
| 2003 | 27.615,11 € | 999.49% |
| 2002 | 2.511,63 € | |
| 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 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 | 70.809,21 € | -73.28% |
| 2015 | 265.037,65 € | 10.56% |
| 2014 | 239.716,18 € | 724.98% |
| 2013 | 29.057,25 € | -53.31% |
| 2012 | 62.232,62 € | -50.11% |
| 2011 | 124.743,73 € | 32.36% |
| 2010 | 94.247,17 € | 315.93% |
| 2009 | 22.659,57 € | -78.61% |
| 2008 | 105.922,81 € | 1.36% |
| 2007 | 104.504,68 € | 104.68% |
| 2006 | 51.056,70 € | 250.18% |
| 2005 | 14.580,05 € | -82.58% |
| 2004 | 83.690,78 € | -90.92% |
| 2003 | 922.011,43 € | 29.59% |
| 2002 | 711.499,65 € | 169,018.79% |
| 2001 | 420,71 € | |
| 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 | 10.818,22 € | 0.00% |
| 1988 | 10.818,22 € | 0.00% |
| 1987 | 10.818,22 € | 0.00% |
| 1986 | 10.818,22 € | 0.00% |
| 1985 | 10.818,22 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Rafelcofer
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 21:05
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