Presupuestos Municipales Ayuntamiento de Ráfol de Salem 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Ráfol de Salem 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 Ráfol de Salem en 2021
| Presupuesto municipal Ayuntamiendo de Ráfol de Salem en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 157.955,00 € | 47.24% | Gastos personal | 161.074,77 € | 48.18% |
| Impuestos indirectos | 1.500,22 € | 0.45% | Gastos bienes y servicios | 115.615,03 € | 34.58% |
| Tasas y otros ingresos | 36.936,00 € | 11.05% | Gastos financieros | 1.250,00 € | 0.37% |
| Transferencias Corrientes | 128.845,40 € | 38.54% | Transferencias Corrientes | 20.000,00 € | 5.98% |
| Ingresos Patrimoniales | 9.100,00 € | 2.72% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 2.300,00 € | 0.69% |
| 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 | 34.096,82 € | 10.20% |
| Total | 334.336,62 € | 100% | Total | 334.336,62 € | 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 Ráfol de Salem 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 334.336,62 € | -14.32% | 334.336,62 € | -14.32% | |
| 2020 | 390.195,00 € | -60.65% | 390.195,00 € | -55.71% | |
| 2019 | 991.546,54 € | 30.74% | 881.029,76 € | 7.50% | |
| 2018 | 758.416,34 € | 1.93% | 819.533,58 € | 33.28% | |
| 2017 | 744.043,32 € | 19.89% | 614.910,64 € | 1.30% | |
| 2016 | 620.619,06 € | -14.03% | 607.020,52 € | 6.49% | |
| 2015 | 721.894,11 € | 45.16% | 570.027,72 € | 10.42% | |
| 2014 | 497.297,04 € | -6.90% | 516.240,55 € | -30.25% | |
| 2013 | 534.182,02 € | -35.74% | 740.131,34 € | 25.38% | |
| 2012 | 831.272,40 € | 56.26% | 590.296,36 € | 52.90% | |
| 2011 | 531.993,79 € | -8.39% | 386.063,93 € | -45.70% | |
| 2010 | 580.727,21 € | 32.42% | 710.981,70 € | 33.25% | |
| 2009 | 438.540,94 € | -63.14% | 533.555,15 € | -54.46% | |
| 2008 | 1.189.831,23 € | 313.61% | 1.171.606,86 € | 320.45% | |
| 2007 | 287.672,98 € | -54.18% | 278.656,80 € | -52.16% | |
| 2006 | 627.866,54 € | 26.73% | 582.458,61 € | 17.56% | |
| 2005 | 495.453,00 € | 33.66% | 495.453,00 € | 33.66% | |
| 2004 | 370.669,87 € | 698.27% | 370.669,87 € | 755.00% | |
| 2003 | 46.434,15 € | 19.38% | 43.353,32 € | 12.20% | |
| 2002 | 38.896,89 € | -91.42% | 38.640,58 € | -91.48% | |
| 2001 | 453.485,73 € | -13.52% | 453.485,73 € | -13.52% | |
| 2000 | 524.407,19 € | 41.47% | 524.407,19 € | 41.47% | |
| 1999 | 370.682,93 € | 3.79% | 370.682,93 € | 3.79% | |
| 1998 | 357.145,75 € | 23.40% | 357.145,75 € | 23.40% | |
| 1997 | 289.415,46 € | -29.91% | 289.415,46 € | -29.91% | |
| 1996 | 412.940,37 € | 53.05% | 412.940,36 € | 53.05% | |
| 1995 | 269.814,03 € | 71.03% | 269.814,03 € | 71.03% | |
| 1993 | 157.760,77 € | -26.72% | 157.760,75 € | -26.72% | |
| 1992 | 215.294,81 € | 48.57% | 215.294,81 € | 48.57% | |
| 1991 | 144.910,62 € | 40.01% | 144.910,62 € | 40.01% | |
| 1990 | 103.497,67 € | 149.57% | 103.497,69 € | 149.57% | |
| 1989 | 41.469,85 € | 2.99% | 41.469,84 € | 2.99% | |
| 1988 | 40.267,82 € | -10.67% | 40.267,81 € | -10.67% | |
| 1987 | 45.075,91 € | -10.71% | 45.075,92 € | -10.71% | |
| 1986 | 50.485,02 € | -31.23% | 50.485,01 € | -31.23% | |
| 1985 | 73.413,63 € | 73.413,62 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 157.955,00 € | -0.97% |
| 2020 | 159.500,00 € | 0.17% |
| 2019 | 159.225,66 € | -3.35% |
| 2018 | 164.749,05 € | -4.29% |
| 2017 | 172.127,36 € | -0.35% |
| 2016 | 172.728,12 € | -23.61% |
| 2015 | 226.114,27 € | 25.15% |
| 2014 | 180.676,69 € | 7.90% |
| 2013 | 167.442,56 € | 12.44% |
| 2012 | 148.915,75 € | 2.63% |
| 2011 | 145.096,29 € | 23.45% |
| 2010 | 117.535,31 € | 3.78% |
| 2009 | 113.252,60 € | 19.45% |
| 2008 | 94.813,38 € | 25.31% |
| 2007 | 75.665,95 € | 3.57% |
| 2006 | 73.060,74 € | 5.89% |
| 2005 | 69.000,00 € | 30.93% |
| 2004 | 52.700,00 € | 284.38% |
| 2003 | 13.710,42 € | 36.17% |
| 2002 | 10.068,27 € | -75.09% |
| 2001 | 40.418,06 € | 3.46% |
| 2000 | 39.065,79 € | 6.56% |
| 1999 | 36.661,74 € | 0.58% |
| 1998 | 36.450,85 € | 8.14% |
| 1997 | 33.708,64 € | 28.34% |
| 1996 | 26.264,23 € | 2.61% |
| 1995 | 25.596,11 € | 22.56% |
| 1993 | 20.885,17 € | 4.02% |
| 1992 | 20.077,22 € | 0.35% |
| 1991 | 20.007,65 € | 10.69% |
| 1990 | 18.075,08 € | 119.36% |
| 1989 | 8.239,88 € | 3.39% |
| 1988 | 7.969,42 € | 9.86% |
| 1987 | 7.254,22 € | 5.88% |
| 1986 | 6.851,54 € | 14.00% |
| 1985 | 6.010,12 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.500,22 € | 50.02% |
| 2020 | 1.000,00 € | 17.54% |
| 2019 | 850,81 € | 20.74% |
| 2018 | 704,67 € | -56.33% |
| 2017 | 1.613,51 € | -21.89% |
| 2016 | 2.065,82 € | 405.97% |
| 2015 | 408,29 € | -65.09% |
| 2014 | 1.169,69 € | 84.58% |
| 2013 | 633,69 € | -58.35% |
| 2012 | 1.521,59 € | -44.45% |
| 2011 | 2.739,38 € | 98.63% |
| 2010 | 1.379,16 € | -67.50% |
| 2009 | 4.243,15 € | -25.90% |
| 2008 | 5.726,54 € | -80.68% |
| 2007 | 29.634,44 € | 44.34% |
| 2006 | 20.530,81 € | 14.06% |
| 2005 | 18.000,00 € | 0.00% |
| 2004 | 18.000,00 € | -22.11% |
| 2003 | 23.109,29 € | -93.12% |
| 2002 | 335.971,98 € | 5,490.10% |
| 2001 | 6.010,12 € | 0.00% |
| 2000 | 6.010,12 € | 0.00% |
| 1999 | 6.010,12 € | 100.00% |
| 1998 | 3.005,06 € | 0.00% |
| 1997 | 3.005,06 € | 0.00% |
| 1996 | 3.005,06 € | 0.00% |
| 1995 | 3.005,06 € | 0.00% |
| 1993 | 3.005,06 € | 0.00% |
| 1992 | 3.005,06 € | 100.00% |
| 1991 | 1.502,53 € | 25.00% |
| 1990 | 1.202,02 € | -65.34% |
| 1989 | 3.467,84 € | 0.00% |
| 1988 | 3.467,84 € | 0.87% |
| 1987 | 3.437,79 € | 33.02% |
| 1986 | 2.584,35 € | 0.00% |
| 1985 | 2.584,35 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 36.936,00 € | -10.03% |
| 2020 | 41.055,68 € | -9.28% |
| 2019 | 45.256,02 € | -8.09% |
| 2018 | 49.241,09 € | -7.32% |
| 2017 | 53.127,74 € | 6.98% |
| 2016 | 49.660,33 € | 3.45% |
| 2015 | 48.003,45 € | -19.73% |
| 2014 | 59.803,55 € | -19.71% |
| 2013 | 74.486,14 € | 23.71% |
| 2012 | 60.208,56 € | -1.37% |
| 2011 | 61.042,48 € | 1.74% |
| 2010 | 59.997,19 € | 10.67% |
| 2009 | 54.212,72 € | -19.75% |
| 2008 | 67.551,15 € | 17.96% |
| 2007 | 57.264,29 € | 7.20% |
| 2006 | 53.417,87 € | 8.40% |
| 2005 | 49.280,00 € | 0.81% |
| 2004 | 48.882,02 € | -11.49% |
| 2003 | 55.228,36 € | 21.73% |
| 2002 | 45.369,99 € | 85.70% |
| 2001 | 24.432,34 € | -21.45% |
| 2000 | 31.104,18 € | 12.35% |
| 1999 | 27.685,82 € | -13.90% |
| 1998 | 32.154,28 € | -11.53% |
| 1997 | 36.344,63 € | 18.39% |
| 1996 | 30.698,71 € | -20.29% |
| 1995 | 38.513,11 € | 11.26% |
| 1993 | 34.614,63 € | -34.45% |
| 1992 | 52.809,76 € | 99.81% |
| 1991 | 26.429,86 € | 60.90% |
| 1990 | 16.426,62 € | 70.77% |
| 1989 | 9.619,20 € | -21.77% |
| 1988 | 12.296,71 € | 47.13% |
| 1987 | 8.357,51 € | -25.82% |
| 1986 | 11.266,30 € | -33.21% |
| 1985 | 16.867,90 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 128.845,40 € | -29.27% |
| 2020 | 182.159,32 € | -48.18% |
| 2019 | 351.552,87 € | 10.35% |
| 2018 | 318.567,60 € | 21.73% |
| 2017 | 261.698,87 € | 91.71% |
| 2016 | 136.506,67 € | -17.12% |
| 2015 | 164.710,16 € | 30.67% |
| 2014 | 126.049,49 € | -4.64% |
| 2013 | 132.180,76 € | -5.64% |
| 2012 | 140.075,87 € | -13.36% |
| 2011 | 161.669,07 € | 12.30% |
| 2010 | 143.966,03 € | -16.39% |
| 2009 | 172.189,88 € | -1.75% |
| 2008 | 175.249,82 € | 149.93% |
| 2007 | 70.119,67 € | -15.75% |
| 2006 | 83.230,67 € | 25.59% |
| 2005 | 66.270,00 € | 14.90% |
| 2004 | 57.677,87 € | 2,735.59% |
| 2003 | 2.034,07 € | 839.78% |
| 2002 | 216,44 € | -99.59% |
| 2001 | 52.619,36 € | 23.31% |
| 2000 | 42.671,86 € | 1.13% |
| 1999 | 42.196,21 € | -56.55% |
| 1998 | 97.123,56 € | 141.19% |
| 1997 | 40.268,41 € | -19.62% |
| 1996 | 50.094,96 € | 53.78% |
| 1995 | 32.575,46 € | -14.54% |
| 1993 | 38.119,38 € | 21.97% |
| 1992 | 31.252,63 € | 30.00% |
| 1991 | 24.040,48 € | 21.21% |
| 1990 | 19.833,40 € | 3.12% |
| 1989 | 19.232,39 € | 39.13% |
| 1988 | 13.823,28 € | 15.00% |
| 1987 | 12.020,24 € | 11.11% |
| 1986 | 10.818,22 € | 8.81% |
| 1985 | 9.942,35 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.100,00 € | 40.43% |
| 2020 | 6.480,00 € | -33.33% |
| 2019 | 9.720,00 € | -11.14% |
| 2018 | 10.938,30 € | -62.26% |
| 2017 | 28.982,24 € | -25.32% |
| 2016 | 38.809,72 € | 2.25% |
| 2015 | 37.956,96 € | 0.00% |
| 2014 | 37.956,96 € | 0.00% |
| 2013 | 37.956,96 € | 17.82% |
| 2012 | 32.217,35 € | 16.83% |
| 2011 | 27.577,04 € | 24.80% |
| 2010 | 22.097,22 € | 134.69% |
| 2009 | 9.415,40 € | -2.09% |
| 2008 | 9.616,66 € | 47.50% |
| 2007 | 6.519,96 € | 4.42% |
| 2006 | 6.243,99 € | -34.96% |
| 2005 | 9.600,00 € | 166.44% |
| 2004 | 3.603,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 18.000,00 € | 898.31% |
| 2001 | 1.803,04 € | 0.00% |
| 2000 | 1.803,04 € | 0.00% |
| 1999 | 1.803,04 € | 0.00% |
| 1998 | 1.803,04 € | 0.00% |
| 1997 | 1.803,04 € | 0.00% |
| 1996 | 1.803,04 € | 0.00% |
| 1995 | 1.803,04 € | -25.00% |
| 1993 | 2.404,05 € | 0.00% |
| 1992 | 2.404,05 € | -19.19% |
| 1991 | 2.975,01 € | 43.48% |
| 1990 | 2.073,49 € | 130.00% |
| 1989 | 901,52 € | 0.00% |
| 1988 | 901,52 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 540,91 € | 0.00% |
| 1985 | 540,91 € | |
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 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 18.600,00 € | 2,994.84% |
| 2004 | 601,00 € | -99.49% |
| 2003 | 118.150,19 € | -23.84% |
| 2002 | 155.130,55 € | 42.81% |
| 2001 | 108.629,93 € | 54.16% |
| 2000 | 70.463,86 € | 20.73% |
| 1999 | 58.365,60 € | -30.63% |
| 1998 | 84.141,69 € | |
| 1997 | 0,60 € | -100.00% |
| 1996 | 36.745,47 € | |
| 1995 | 0,60 € | -99.98% |
| 1993 | 3.015,88 € | 0.00% |
| 1992 | 3.015,88 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 661,11 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
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 | 331.537,18 € | 54.77% |
| 2018 | 214.215,63 € | -5.42% |
| 2017 | 226.493,60 € | 2.56% |
| 2016 | 220.848,40 € | -9.75% |
| 2015 | 244.700,98 € | 167.02% |
| 2014 | 91.640,66 € | -24.56% |
| 2013 | 121.481,91 € | -15.92% |
| 2012 | 144.489,27 € | 7.93% |
| 2011 | 133.869,53 € | -43.22% |
| 2010 | 235.752,30 € | 176.62% |
| 2009 | 85.227,19 € | -87.00% |
| 2008 | 655.797,52 € | 1,253.03% |
| 2007 | 48.468,67 € | -87.62% |
| 2006 | 391.382,46 € | 47.86% |
| 2005 | 264.703,00 € | 39.90% |
| 2004 | 189.205,98 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 159.471,67 € | -52.15% |
| 2000 | 333.287,74 € | 68.36% |
| 1999 | 197.959,80 € | 93.19% |
| 1998 | 102.466,67 € | -41.21% |
| 1997 | 174.284,48 € | -15.51% |
| 1996 | 206.283,15 € | 49.19% |
| 1995 | 138.270,04 € | 148.19% |
| 1993 | 55.710,59 € | -29.20% |
| 1992 | 78.689,73 € | 12.49% |
| 1991 | 69.955,09 € | 52.45% |
| 1990 | 45.887,06 € | 508,625.72% |
| 1989 | 9,02 € | -99.50% |
| 1988 | 1.809,05 € | -86.44% |
| 1987 | 13.345,04 € | -27.57% |
| 1986 | 18.423,70 € | -38.32% |
| 1985 | 29.868,20 € | |
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 € | |
| 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 € | -100.00% |
| 2019 | 93.404,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 303.844,01 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 181.076,16 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 254.492,76 € | -58.19% |
| 2002 | 608.649,11 € | 912.71% |
| 2001 | 60.101,21 € | |
| 2000 | 0,60 € | |
| 1999 | 0,60 € | |
| 1998 | 0,60 € | |
| 1997 | 0,60 € | -100.00% |
| 1996 | 58.045,75 € | 93.16% |
| 1995 | 30.050,61 € | 499,910.15% |
| 1993 | 6,01 € | -99.98% |
| 1992 | 24.040,48 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 7.599,80 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 161.074,77 € | 10.11% |
| 2020 | 146.279,97 € | -44.41% |
| 2019 | 263.164,34 € | 61.75% |
| 2018 | 162.700,59 € | 43.03% |
| 2017 | 113.750,28 € | 10.23% |
| 2016 | 103.192,55 € | 22.90% |
| 2015 | 83.962,89 € | -19.69% |
| 2014 | 104.554,61 € | -22.57% |
| 2013 | 135.038,10 € | 10.86% |
| 2012 | 121.813,50 € | -24.14% |
| 2011 | 160.581,45 € | -11.43% |
| 2010 | 181.297,40 € | 6.81% |
| 2009 | 169.745,39 € | 21.14% |
| 2008 | 140.119,33 € | 77.04% |
| 2007 | 79.144,94 € | 50.82% |
| 2006 | 52.476,68 € | -15.36% |
| 2005 | 62.000,00 € | -1.70% |
| 2004 | 63.070,14 € | -16.92% |
| 2003 | 75.913,79 € | -14.27% |
| 2002 | 88.548,88 € | 147.70% |
| 2001 | 35.748,20 € | 27.06% |
| 2000 | 28.135,82 € | 88.76% |
| 1999 | 14.905,70 € | -78.40% |
| 1998 | 68.997,39 € | 382.32% |
| 1997 | 14.305,29 € | -40.12% |
| 1996 | 23.891,43 € | 69.14% |
| 1995 | 14.124,99 € | 3.62% |
| 1993 | 13.630,95 € | -28.46% |
| 1992 | 19.053,33 € | 7.90% |
| 1991 | 17.658,55 € | 10.69% |
| 1990 | 15.953,64 € | 80.95% |
| 1989 | 8.816,81 € | -12.89% |
| 1988 | 10.122,04 € | 10.79% |
| 1987 | 9.136,29 € | 24.04% |
| 1986 | 7.365,56 € | 6.71% |
| 1985 | 6.902,70 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 115.615,03 € | -29.01% |
| 2020 | 162.865,03 € | -2.55% |
| 2019 | 167.132,54 € | -43.83% |
| 2018 | 297.539,33 € | 42.84% |
| 2017 | 208.300,06 € | 28.93% |
| 2016 | 161.559,57 € | -8.46% |
| 2015 | 176.487,73 € | 19.06% |
| 2014 | 148.235,10 € | -48.76% |
| 2013 | 289.283,72 € | 22.46% |
| 2012 | 236.227,17 € | 61.99% |
| 2011 | 145.825,03 € | -11.52% |
| 2010 | 164.816,95 € | 17.05% |
| 2009 | 140.813,09 € | -28.77% |
| 2008 | 197.680,68 € | 73.34% |
| 2007 | 114.043,47 € | -22.45% |
| 2006 | 147.051,41 € | 36.41% |
| 2005 | 107.800,00 € | 38.95% |
| 2004 | 77.580,00 € | 1,547.40% |
| 2003 | 4.709,24 € | -9.87% |
| 2002 | 5.224,91 € | -94.55% |
| 2001 | 95.861,43 € | 8.50% |
| 2000 | 88.349,10 € | 3.16% |
| 1999 | 85.644,83 € | -2.90% |
| 1998 | 88.198,53 € | 23.46% |
| 1997 | 71.436,50 € | 11.33% |
| 1996 | 64.166,48 € | -31.59% |
| 1995 | 93.793,95 € | 78.35% |
| 1993 | 52.588,56 € | -25.95% |
| 1992 | 71.014,43 € | 85.37% |
| 1991 | 38.308,90 € | 16.79% |
| 1990 | 32.802,22 € | 16.77% |
| 1989 | 28.091,31 € | 37.88% |
| 1988 | 20.374,31 € | 18.78% |
| 1987 | 17.152,89 € | 10.71% |
| 1986 | 15.493,94 € | 36.76% |
| 1985 | 11.329,08 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.250,00 € | -41.86% |
| 2020 | 2.150,00 € | 1.96% |
| 2019 | 2.108,69 € | -28.60% |
| 2018 | 2.953,36 € | -38.64% |
| 2017 | 4.812,80 € | -31.28% |
| 2016 | 7.003,51 € | -5.45% |
| 2015 | 7.407,28 € | -68.11% |
| 2014 | 23.224,06 € | -49.85% |
| 2013 | 46.307,84 € | 103.56% |
| 2012 | 22.748,60 € | 159.10% |
| 2011 | 8.779,99 € | 26.81% |
| 2010 | 6.923,48 € | -56.14% |
| 2009 | 15.784,13 € | 800.41% |
| 2008 | 1.752,99 € | -58.08% |
| 2007 | 4.181,92 € | -9.27% |
| 2006 | 4.609,22 € | -16.20% |
| 2005 | 5.500,00 € | 0.00% |
| 2004 | 5.500,00 € | 92.41% |
| 2003 | 2.858,52 € | 29.17% |
| 2002 | 2.213,05 € | -12.33% |
| 2001 | 2.524,25 € | 5.00% |
| 2000 | 2.404,05 € | 0.00% |
| 1999 | 2.404,05 € | -31.39% |
| 1998 | 3.503,90 € | -27.85% |
| 1997 | 4.856,18 € | -16.70% |
| 1996 | 5.829,82 € | 203.12% |
| 1995 | 1.923,24 € | -74.19% |
| 1993 | 7.452,55 € | 181.82% |
| 1992 | 2.644,45 € | 120.00% |
| 1991 | 1.202,02 € | 33.33% |
| 1990 | 901,52 € | -28.97% |
| 1989 | 1.269,19 € | -3.59% |
| 1988 | 1.316,43 € | 46.16% |
| 1987 | 900,65 € | 5.16% |
| 1986 | 856,44 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | -21.26% |
| 2020 | 25.400,00 € | 57.60% |
| 2019 | 16.116,33 € | -1.20% |
| 2018 | 16.312,64 € | -22.34% |
| 2017 | 21.004,83 € | -50.48% |
| 2016 | 42.416,70 € | 109.02% |
| 2015 | 20.293,47 € | -38.07% |
| 2014 | 32.770,44 € | -28.78% |
| 2013 | 46.014,79 € | 76.49% |
| 2012 | 26.071,80 € | 126.73% |
| 2011 | 11.498,93 € | 175.45% |
| 2010 | 4.174,67 € | -22.86% |
| 2009 | 5.411,55 € | 148.02% |
| 2008 | 2.181,93 € | -18.67% |
| 2007 | 2.682,75 € | -40.19% |
| 2006 | 4.485,14 € | -6.56% |
| 2005 | 4.800,00 € | 3.23% |
| 2004 | 4.650,00 € | -96.12% |
| 2003 | 119.936,42 € | -74.69% |
| 2002 | 473.787,03 € | 13,609.83% |
| 2001 | 3.455,82 € | -3.36% |
| 2000 | 3.576,02 € | 13.33% |
| 1999 | 3.155,31 € | 8.25% |
| 1998 | 2.914,91 € | 6.30% |
| 1997 | 2.742,08 € | 1.39% |
| 1996 | 2.704,55 € | 13.92% |
| 1995 | 2.374,00 € | 26.98% |
| 1993 | 1.869,60 € | -19.22% |
| 1992 | 2.314,50 € | 54.72% |
| 1991 | 1.495,91 € | -53.58% |
| 1990 | 3.222,66 € | 75.55% |
| 1989 | 1.835,79 € | 15.26% |
| 1988 | 1.592,68 € | 73.43% |
| 1987 | 918,32 € | -16.96% |
| 1986 | 1.105,86 € | 130.00% |
| 1985 | 480,81 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 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 € | |
| 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 | 2.300,00 € | -42.50% |
| 2020 | 4.000,00 € | -98.97% |
| 2019 | 388.864,23 € | 40.21% |
| 2018 | 277.339,64 € | 78.68% |
| 2017 | 155.218,36 € | -27.51% |
| 2016 | 214.112,42 € | -19.13% |
| 2015 | 264.748,20 € | 67.00% |
| 2014 | 158.535,22 € | -25.37% |
| 2013 | 212.430,47 € | 18.56% |
| 2012 | 179.173,87 € | 235.67% |
| 2011 | 53.378,26 € | -84.61% |
| 2010 | 346.813,28 € | 77.42% |
| 2009 | 195.472,83 € | -76.29% |
| 2008 | 824.575,95 € | 1,025.76% |
| 2007 | 73.246,38 € | -80.10% |
| 2006 | 368.103,35 € | 18.99% |
| 2005 | 309.353,00 € | 44.65% |
| 2004 | 213.869,73 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 303.875,79 € | -22.37% |
| 2000 | 391.424,49 € | 74.33% |
| 1999 | 224.532,48 € | 23.91% |
| 1998 | 181.209,67 € | -0.80% |
| 1997 | 182.676,39 € | -38.08% |
| 1996 | 295.012,15 € | 94.78% |
| 1995 | 151.457,51 € | 86.95% |
| 1993 | 81.017,07 € | -14.74% |
| 1992 | 95.025,59 € | 11.34% |
| 1991 | 85.343,72 € | 70.16% |
| 1990 | 50.154,41 € | 304,790.03% |
| 1989 | 16,45 € | -99.70% |
| 1988 | 5.468,71 € | -67.18% |
| 1987 | 16.662,59 € | -34.77% |
| 1986 | 25.543,01 € | -53.15% |
| 1985 | 54.520,73 € | |
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 € | -100.00% |
| 2015 | 4.170,31 € | |
| 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 € | |
| 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 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 € | -100.00% |
| 2003 | 2.144,95 € | -4.99% |
| 2002 | 2.257,62 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 1.393,64 € | |
| 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 | 34.096,82 € | -31.12% |
| 2020 | 49.500,00 € | 13.42% |
| 2019 | 43.643,63 € | -30.38% |
| 2018 | 62.688,02 € | -43.94% |
| 2017 | 111.824,31 € | 42.02% |
| 2016 | 78.735,77 € | 507.63% |
| 2015 | 12.957,84 € | -73.51% |
| 2014 | 48.921,12 € | 342.47% |
| 2013 | 11.056,42 € | 159.45% |
| 2012 | 4.261,42 € | -28.98% |
| 2011 | 6.000,27 € | -13.74% |
| 2010 | 6.955,92 € | 9.92% |
| 2009 | 6.328,16 € | 19.49% |
| 2008 | 5.295,98 € | -1.15% |
| 2007 | 5.357,34 € | -6.55% |
| 2006 | 5.732,81 € | -4.45% |
| 2005 | 6.000,00 € | 0.00% |
| 2004 | 6.000,00 € | -97.62% |
| 2003 | 251.997,07 € | -58.75% |
| 2002 | 610.928,38 € | 4,982.50% |
| 2001 | 12.020,24 € | 14.29% |
| 2000 | 10.517,71 € | -73.73% |
| 1999 | 40.040,56 € | 224.97% |
| 1998 | 12.321,35 € | -8.04% |
| 1997 | 13.399,02 € | -37.20% |
| 1996 | 21.335,93 € | 247.47% |
| 1995 | 6.140,34 € | 410.84% |
| 1993 | 1.202,02 € | -95.24% |
| 1992 | 25.242,51 € | 2,699.99% |
| 1991 | 901,52 € | 94.61% |
| 1990 | 463,24 € | -67.84% |
| 1989 | 1.440,29 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 305,18 € | 153.89% |
| 1986 | 120,20 € | -33.33% |
| 1985 | 180,30 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Ráfol de Salem
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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