Presupuestos Municipales Ayuntamiento de Corral-Rubio 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Corral-Rubio 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 Corral-Rubio en 2021
| Presupuesto municipal Ayuntamiendo de Corral-Rubio en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 182.500,00 € | 7.74% | Gastos personal | 300.779,96 € | 22.03% |
| Impuestos indirectos | 869.289,13 € | 36.89% | Gastos bienes y servicios | 383.000,00 € | 28.05% |
| Tasas y otros ingresos | 1.088.669,06 € | 46.20% | Gastos financieros | 5.000,00 € | 0.37% |
| Transferencias Corrientes | 85.900,00 € | 3.65% | Transferencias Corrientes | 47.000,00 € | 3.44% |
| Ingresos Patrimoniales | 76.000,00 € | 3.23% | Fondo de Contingencia | 3.653,90 € | 0.27% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 551.017,11 € | 40.36% |
| Transferencias de capital | 54.146,12 € | 2.30% | Transferencias de capital | 16.903,13 € | 1.24% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 58.000,00 € | 4.25% |
| Total | 2.356.504,31 € | 100% | Total | 1.365.354,10 € | 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 Corral-Rubio 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.356.504,31 € | 378.33% | 1.365.354,10 € | 177.14% | |
| 2020 | 492.654,40 € | 4.27% | 492.654,40 € | 9.42% | |
| 2019 | 472.478,95 € | -0.27% | 450.250,30 € | 8.88% | |
| 2018 | 473.770,03 € | 9.08% | 413.546,35 € | 3.63% | |
| 2017 | 434.313,63 € | -9.40% | 399.050,41 € | -5.38% | |
| 2016 | 479.354,27 € | 11.56% | 421.727,92 € | 8.55% | |
| 2015 | 429.680,61 € | 19.74% | 388.527,31 € | -12.30% | |
| 2014 | 358.845,61 € | -8.58% | 443.012,65 € | 7.85% | |
| 2013 | 392.531,19 € | 0.94% | 410.775,21 € | 12.01% | |
| 2012 | 388.891,01 € | -0.46% | 366.725,89 € | -11.73% | |
| 2011 | 390.688,29 € | -23.17% | 415.448,61 € | -18.47% | |
| 2010 | 508.493,05 € | 20.69% | 509.567,98 € | 28.71% | |
| 2009 | 421.314,74 € | -59.72% | 395.915,91 € | -60.21% | |
| 2008 | 1.045.979,84 € | 176.31% | 995.050,00 € | 148.09% | |
| 2007 | 378.557,16 € | 4.15% | 401.087,11 € | 27.07% | |
| 2006 | 363.471,30 € | 1.42% | 315.653,27 € | 36.14% | |
| 2005 | 358.386,63 € | 11.19% | 231.865,12 € | -39.81% | |
| 2004 | 322.315,76 € | 320.93% | 385.196,29 € | 506.73% | |
| 2003 | 76.573,15 € | -8.84% | 63.487,23 € | -14.90% | |
| 2002 | 83.998,50 € | -80.32% | 74.605,17 € | -82.52% | |
| 2001 | 426.718,60 € | 78.39% | 426.718,59 € | 78.39% | |
| 2000 | 239.202,82 € | 15.33% | 239.202,82 € | 15.33% | |
| 1999 | 207.398,58 € | 1.86% | 207.398,58 € | 1.86% | |
| 1998 | 203.620,60 € | -8.52% | 203.620,59 € | -8.52% | |
| 1997 | 222.584,29 € | -4.00% | 222.584,29 € | -4.00% | |
| 1996 | 231.867,69 € | 4.73% | 231.867,68 € | 4.73% | |
| 1995 | 221.388,54 € | 63.72% | 221.388,54 € | 63.72% | |
| 1994 | 135.224,24 € | -1.23% | 135.224,23 € | -1.23% | |
| 1993 | 136.909,78 € | 14.24% | 136.909,78 € | 14.24% | |
| 1992 | 119.849,22 € | 31.25% | 119.849,23 € | 31.25% | |
| 1991 | 91.311,78 € | 60.98% | 91.311,78 € | 60.98% | |
| 1989 | 56.722,24 € | -2.70% | 56.722,24 € | -2.70% | |
| 1988 | 58.298,18 € | 1.04% | 58.298,18 € | 1.04% | |
| 1987 | 57.697,17 € | 12.94% | 57.697,17 € | 12.94% | |
| 1986 | 51.086,02 € | 10.39% | 51.086,03 € | 10.39% | |
| 1985 | 46.277,93 € | 46.277,94 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 182.500,00 € | -12.68% |
| 2020 | 209.000,00 € | 0.72% |
| 2019 | 207.505,50 € | 11.77% |
| 2018 | 185.646,97 € | 0.74% |
| 2017 | 184.277,48 € | -0.75% |
| 2016 | 185.670,43 € | 18.98% |
| 2015 | 156.052,66 € | 18.32% |
| 2014 | 131.894,38 € | -5.12% |
| 2013 | 139.018,75 € | 28.80% |
| 2012 | 107.936,84 € | -13.09% |
| 2011 | 124.188,87 € | 9.95% |
| 2010 | 112.950,16 € | 7.17% |
| 2009 | 105.391,90 € | 22.11% |
| 2008 | 86.309,49 € | 8.74% |
| 2007 | 79.374,17 € | 9.49% |
| 2006 | 72.491,65 € | 19.42% |
| 2005 | 60.705,45 € | -16.12% |
| 2004 | 72.373,72 € | 1,164.75% |
| 2003 | 5.722,37 € | 99.36% |
| 2002 | 2.870,31 € | -94.82% |
| 2001 | 55.443,37 € | 12.50% |
| 2000 | 49.282,99 € | 3.73% |
| 1999 | 47.511,43 € | 5.15% |
| 1998 | 45.183,77 € | 3.92% |
| 1997 | 43.478,24 € | 2.49% |
| 1996 | 42.423,83 € | -30.56% |
| 1995 | 61.093,84 € | 109.79% |
| 1994 | 29.121,45 € | -0.11% |
| 1993 | 29.154,20 € | 2.41% |
| 1992 | 28.469,22 € | 21.93% |
| 1991 | 23.349,32 € | 63.46% |
| 1989 | 14.284,77 € | 37.81% |
| 1988 | 10.365,36 € | -15.21% |
| 1987 | 12.224,59 € | 9.06% |
| 1986 | 11.208,88 € | -4.90% |
| 1985 | 11.785,85 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 869.289,13 € | 28,876.30% |
| 2020 | 3.000,00 € | -9.01% |
| 2019 | 3.297,06 € | -25.39% |
| 2018 | 4.419,16 € | -12.43% |
| 2017 | 5.046,62 € | 4.72% |
| 2016 | 4.819,38 € | 32.40% |
| 2015 | 3.639,97 € | 24.98% |
| 2014 | 2.912,40 € | -47.70% |
| 2013 | 5.569,15 € | -41.33% |
| 2012 | 9.491,70 € | 162.84% |
| 2011 | 3.611,24 € | -54.75% |
| 2010 | 7.980,79 € | -41.69% |
| 2009 | 13.687,69 € | 70.61% |
| 2008 | 8.023,00 € | -38.90% |
| 2007 | 13.130,18 € | 47.50% |
| 2006 | 8.901,83 € | 21.09% |
| 2005 | 7.351,26 € | 7.55% |
| 2004 | 6.835,44 € | -84.32% |
| 2003 | 43.584,07 € | 27.39% |
| 2002 | 34.212,63 € | -31.82% |
| 2001 | 50.176,19 € | 262.98% |
| 2000 | 13.823,28 € | 353.66% |
| 1999 | 3.047,03 € | -27.19% |
| 1998 | 4.185,11 € | 0.39% |
| 1997 | 4.168,69 € | 0.41% |
| 1996 | 4.151,71 € | 76.77% |
| 1995 | 2.348,67 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1989 | 3.125,26 € | -27.17% |
| 1988 | 4.291,23 € | 5.93% |
| 1987 | 4.050,82 € | 11.96% |
| 1986 | 3.618,09 € | -0.50% |
| 1985 | 3.636,12 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.088.669,06 € | 1,491.62% |
| 2020 | 68.400,00 € | 6.84% |
| 2019 | 64.021,49 € | -17.29% |
| 2018 | 77.408,36 € | 70.65% |
| 2017 | 45.361,72 € | -13.71% |
| 2016 | 52.569,82 € | -32.99% |
| 2015 | 78.446,49 € | 31.11% |
| 2014 | 59.830,71 € | 36.92% |
| 2013 | 43.698,19 € | 38.79% |
| 2012 | 31.485,19 € | 8.80% |
| 2011 | 28.938,04 € | -18.46% |
| 2010 | 35.488,21 € | 13.32% |
| 2009 | 31.316,98 € | -34.53% |
| 2008 | 47.833,88 € | 45.12% |
| 2007 | 32.962,37 € | 73.53% |
| 2006 | 18.995,00 € | -39.98% |
| 2005 | 31.649,86 € | -33.99% |
| 2004 | 47.944,02 € | -47.33% |
| 2003 | 91.026,05 € | -8.07% |
| 2002 | 99.014,63 € | 194.84% |
| 2001 | 33.582,43 € | -24.99% |
| 2000 | 44.773,30 € | -43.20% |
| 1999 | 78.822,74 € | 125.52% |
| 1998 | 34.950,82 € | -6.31% |
| 1997 | 37.305,58 € | -54.12% |
| 1996 | 81.317,05 € | 44.02% |
| 1995 | 56.463,76 € | 99.19% |
| 1994 | 28.347,11 € | -9.39% |
| 1993 | 31.284,30 € | 7.98% |
| 1992 | 28.971,79 € | 96.76% |
| 1991 | 14.724,80 € | 19.86% |
| 1989 | 12.284,69 € | -22.52% |
| 1988 | 15.855,45 € | 0.62% |
| 1987 | 15.757,34 € | 7.98% |
| 1986 | 14.592,57 € | 19.19% |
| 1985 | 12.242,62 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 85.900,00 € | -12.35% |
| 2020 | 98.000,00 € | 1.92% |
| 2019 | 96.152,45 € | -4.39% |
| 2018 | 100.562,60 € | 2.43% |
| 2017 | 98.176,50 € | -35.43% |
| 2016 | 152.045,28 € | 91.34% |
| 2015 | 79.461,56 € | -16.01% |
| 2014 | 94.611,64 € | -23.57% |
| 2013 | 123.794,52 € | -6.04% |
| 2012 | 131.749,81 € | 56.44% |
| 2011 | 84.214,92 € | -58.62% |
| 2010 | 203.499,91 € | 55.34% |
| 2009 | 131.002,46 € | -24.43% |
| 2008 | 173.345,03 € | 6.45% |
| 2007 | 162.848,33 € | 4.12% |
| 2006 | 156.401,27 € | 14.19% |
| 2005 | 136.965,73 € | 48.26% |
| 2004 | 92.384,41 € | 2,994.12% |
| 2003 | 2.985,81 € | -96.24% |
| 2002 | 79.326,62 € | -14.45% |
| 2001 | 92.724,15 € | 21.48% |
| 2000 | 76.328,54 € | 3.62% |
| 1999 | 73.660,04 € | -34.28% |
| 1998 | 112.088,76 € | 13.03% |
| 1997 | 99.167,00 € | 9.27% |
| 1996 | 90.752,83 € | -7.28% |
| 1995 | 97.876,19 € | 96.21% |
| 1994 | 49.884,00 € | 12.93% |
| 1993 | 44.174,39 € | 16.00% |
| 1992 | 38.082,25 € | 15.21% |
| 1991 | 33.055,67 € | 30.95% |
| 1989 | 25.242,51 € | -3.59% |
| 1988 | 26.181,44 € | 8.36% |
| 1987 | 24.161,89 € | 18.07% |
| 1986 | 20.464,46 € | 13.12% |
| 1985 | 18.090,46 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 76.000,00 € | 0.00% |
| 2020 | 76.000,00 € | 0.11% |
| 2019 | 75.919,28 € | -16.42% |
| 2018 | 90.835,38 € | -10.46% |
| 2017 | 101.451,31 € | 29.65% |
| 2016 | 78.249,36 € | -1.47% |
| 2015 | 79.414,93 € | 47.75% |
| 2014 | 53.750,05 € | -30.56% |
| 2013 | 77.405,99 € | -11.94% |
| 2012 | 87.902,95 € | -19.74% |
| 2011 | 109.525,53 € | 12.74% |
| 2010 | 97.146,46 € | 15.00% |
| 2009 | 84.471,89 € | 213.75% |
| 2008 | 26.923,47 € | 55.98% |
| 2007 | 17.261,28 € | -46.39% |
| 2006 | 32.197,02 € | 2,501.13% |
| 2005 | 1.237,81 € | -69.66% |
| 2004 | 4.079,14 € | 352.48% |
| 2003 | 901,51 € | -0.00% |
| 2002 | 901,52 € | -98.56% |
| 2001 | 62.561,48 € | 1,634.89% |
| 2000 | 3.606,07 € | -4.00% |
| 1999 | 3.756,33 € | 4.17% |
| 1998 | 3.606,07 € | 100.00% |
| 1997 | 1.803,04 € | 0.00% |
| 1996 | 1.803,04 € | 0.00% |
| 1995 | 1.803,04 € | 0.00% |
| 1994 | 1.803,04 € | 0.00% |
| 1993 | 1.803,04 € | 15.38% |
| 1992 | 1.562,63 € | 25.00% |
| 1991 | 1.250,11 € | -29.97% |
| 1989 | 1.785,01 € | 11.24% |
| 1988 | 1.604,70 € | 6.80% |
| 1987 | 1.502,53 € | 25.00% |
| 1986 | 1.202,02 € | 129.88% |
| 1985 | 522,88 € | |
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 | 1.562,60 € | -3.70% |
| 2006 | 1.622,70 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 1.832,36 € | -98.90% |
| 2003 | 166.288,32 € | 138.10% |
| 2002 | 69.840,62 € | 11,520.54% |
| 2001 | 601,01 € | 9,900.17% |
| 2000 | 6,01 € | -99.00% |
| 1999 | 601,01 € | 0.00% |
| 1998 | 601,01 € | -83.33% |
| 1997 | 3.606,07 € | 0.00% |
| 1996 | 3.606,07 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 826,39 € | |
| 1991 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 54.146,12 € | 41.54% |
| 2020 | 38.254,40 € | 49.53% |
| 2019 | 25.583,17 € | 71.73% |
| 2018 | 14.897,56 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 6.000,00 € | -81.63% |
| 2015 | 32.665,00 € | 106.13% |
| 2014 | 15.846,43 € | 420.48% |
| 2013 | 3.044,59 € | -85.02% |
| 2012 | 20.324,52 € | -49.45% |
| 2011 | 40.209,69 € | -21.81% |
| 2010 | 51.427,52 € | -7.24% |
| 2009 | 55.443,82 € | 309.33% |
| 2008 | 13.544,97 € | -81.03% |
| 2007 | 71.418,23 € | -1.98% |
| 2006 | 72.861,83 € | 117.65% |
| 2005 | 33.476,52 € | -65.44% |
| 2004 | 96.866,67 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 131.629,97 € | 156.18% |
| 2000 | 51.382,63 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 26.068,64 € | 18.83% |
| 1993 | 21.936,94 € | 0.00% |
| 1992 | 21.936,94 € | 15.87% |
| 1991 | 18.931,88 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 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 € | -100.00% |
| 1998 | 3.005,06 € | 0.00% |
| 1997 | 3.005,06 € | 66.67% |
| 1996 | 1.803,04 € | 0.00% |
| 1995 | 1.803,04 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 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 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 690.000,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 87.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 378.873,79 € | 6.90% |
| 2002 | 354.430,43 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 30.050,61 € | 400.00% |
| 1996 | 6.010,12 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 8.556,91 € | |
| 1992 | 0,00 € | |
| 1991 | 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 | 300.779,96 € | 154.79% |
| 2020 | 118.049,74 € | -2.99% |
| 2019 | 121.692,97 € | 15.80% |
| 2018 | 105.091,89 € | -13.01% |
| 2017 | 120.809,37 € | -27.17% |
| 2016 | 165.873,37 € | 87.32% |
| 2015 | 88.550,89 € | -5.66% |
| 2014 | 93.861,56 € | -5.84% |
| 2013 | 99.679,74 € | 2.30% |
| 2012 | 97.439,59 € | -8.93% |
| 2011 | 107.000,00 € | 6.21% |
| 2010 | 100.745,70 € | 9.49% |
| 2009 | 92.013,11 € | -1.25% |
| 2008 | 93.176,73 € | 1.29% |
| 2007 | 91.993,34 € | 25.72% |
| 2006 | 73.170,58 € | -5.19% |
| 2005 | 77.177,63 € | -15.47% |
| 2004 | 91.300,70 € | -35.41% |
| 2003 | 141.360,39 € | -5.39% |
| 2002 | 149.409,18 € | 89.34% |
| 2001 | 78.911,80 € | 9.23% |
| 2000 | 72.241,65 € | 29.19% |
| 1999 | 55.918,13 € | -20.87% |
| 1998 | 70.668,98 € | -6.92% |
| 1997 | 75.925,32 € | -1.67% |
| 1996 | 77.216,56 € | 11.88% |
| 1995 | 69.019,27 € | 95.35% |
| 1994 | 35.330,42 € | -2.75% |
| 1993 | 36.330,02 € | -3.96% |
| 1992 | 37.826,62 € | 12.21% |
| 1991 | 33.710,30 € | -4.67% |
| 1989 | 35.360,35 € | 4.22% |
| 1988 | 33.928,18 € | -1.65% |
| 1987 | 34.496,95 € | 11.20% |
| 1986 | 31.021,39 € | 18.01% |
| 1985 | 26.288,11 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 383.000,00 € | 42.96% |
| 2020 | 267.912,10 € | 17.81% |
| 2019 | 227.400,96 € | 14.00% |
| 2018 | 199.467,40 € | -4.78% |
| 2017 | 209.482,50 € | 16.84% |
| 2016 | 179.282,96 € | -7.01% |
| 2015 | 192.807,83 € | -15.58% |
| 2014 | 228.381,11 € | 26.10% |
| 2013 | 181.104,94 € | 23.63% |
| 2012 | 146.486,01 € | -11.38% |
| 2011 | 165.298,05 € | 2.77% |
| 2010 | 160.842,96 € | 8.81% |
| 2009 | 147.820,63 € | -9.65% |
| 2008 | 163.614,58 € | 13.84% |
| 2007 | 143.720,17 € | -1.61% |
| 2006 | 146.069,39 € | 47.10% |
| 2005 | 99.302,10 € | -20.51% |
| 2004 | 124.927,35 € | 12,681.73% |
| 2003 | 977,39 € | 38.19% |
| 2002 | 707,26 € | -99.02% |
| 2001 | 72.377,23 € | 7.32% |
| 2000 | 67.439,57 € | 29.95% |
| 1999 | 51.897,40 € | -22.56% |
| 1998 | 67.012,85 € | 1.94% |
| 1997 | 65.740,30 € | 35.88% |
| 1996 | 48.381,47 € | -21.08% |
| 1995 | 61.303,23 € | 95.22% |
| 1994 | 31.402,88 € | -11.93% |
| 1993 | 35.657,95 € | 6.25% |
| 1992 | 33.561,19 € | 18.07% |
| 1991 | 28.425,13 € | 112.90% |
| 1989 | 13.351,55 € | -12.17% |
| 1988 | 15.202,00 € | -0.23% |
| 1987 | 15.236,80 € | 21.70% |
| 1986 | 12.520,06 € | 3.22% |
| 1985 | 12.129,03 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | 6.38% |
| 2020 | 4.700,00 € | -52.78% |
| 2019 | 9.953,19 € | 6.46% |
| 2018 | 9.348,92 € | -7.13% |
| 2017 | 10.066,97 € | 8.37% |
| 2016 | 9.289,51 € | -41.22% |
| 2015 | 15.804,15 € | -24.28% |
| 2014 | 20.872,01 € | -6.02% |
| 2013 | 22.208,17 € | -15.92% |
| 2012 | 26.412,97 € | -30.49% |
| 2011 | 38.000,00 € | 5.41% |
| 2010 | 36.050,15 € | -3.88% |
| 2009 | 37.505,15 € | 190.67% |
| 2008 | 12.902,83 € | 248.85% |
| 2007 | 3.698,64 € | 25.12% |
| 2006 | 2.956,05 € | -1.71% |
| 2005 | 3.007,47 € | 132.57% |
| 2004 | 1.293,17 € | -96.39% |
| 2003 | 35.827,04 € | 0.66% |
| 2002 | 35.591,00 € | 776.79% |
| 2001 | 4.059,24 € | 350.27% |
| 2000 | 901,52 € | -51.61% |
| 1999 | 1.863,14 € | -46.18% |
| 1998 | 3.461,79 € | -44.69% |
| 1997 | 6.259,09 € | 61.95% |
| 1996 | 3.864,72 € | -34.29% |
| 1995 | 5.881,04 € | 45.28% |
| 1994 | 4.047,95 € | 24.31% |
| 1993 | 3.256,32 € | -5.28% |
| 1992 | 3.437,69 € | -8.70% |
| 1991 | 3.765,26 € | -20.16% |
| 1989 | 4.716,02 € | -7.17% |
| 1988 | 5.080,31 € | 18.89% |
| 1987 | 4.273,20 € | -6.05% |
| 1986 | 4.548,42 € | -16.65% |
| 1985 | 5.457,19 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 47.000,00 € | 76.29% |
| 2020 | 26.660,13 € | 365.64% |
| 2019 | 5.725,45 € | -83.75% |
| 2018 | 35.225,95 € | 574.68% |
| 2017 | 5.221,10 € | -12.28% |
| 2016 | 5.952,06 € | 31.58% |
| 2015 | 4.523,51 € | 76.03% |
| 2014 | 2.569,75 € | -94.27% |
| 2013 | 44.850,51 € | 26.17% |
| 2012 | 35.547,33 € | -15.82% |
| 2011 | 42.230,27 € | -46.75% |
| 2010 | 79.309,18 € | 108.33% |
| 2009 | 38.069,75 € | -4.52% |
| 2008 | 39.870,07 € | -19.50% |
| 2007 | 49.529,36 € | 69.12% |
| 2006 | 29.286,53 € | -0.74% |
| 2005 | 29.504,69 € | -24.05% |
| 2004 | 38.849,58 € | -83.05% |
| 2003 | 229.224,22 € | 186.18% |
| 2002 | 80.099,16 € | 193.30% |
| 2001 | 27.309,43 € | 10.58% |
| 2000 | 24.695,59 € | 18.31% |
| 1999 | 20.873,15 € | 51.66% |
| 1998 | 13.763,18 € | -6.53% |
| 1997 | 14.724,80 € | 0.00% |
| 1996 | 14.724,80 € | 28.95% |
| 1995 | 11.419,23 € | 28.55% |
| 1994 | 8.883,26 € | 30.95% |
| 1993 | 6.783,92 € | 20.60% |
| 1992 | 5.625,17 € | 60.12% |
| 1991 | 3.513,16 € | 277.12% |
| 1989 | 931,57 € | -40.64% |
| 1988 | 1.569,45 € | 48.37% |
| 1987 | 1.057,78 € | 6.67% |
| 1986 | 991,67 € | 13.79% |
| 1985 | 871,47 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.653,90 € | 77.11% |
| 2020 | 2.063,11 € | |
| 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 € | |
| 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 | 551.017,11 € | 3,497.19% |
| 2020 | 15.318,00 € | -53.34% |
| 2019 | 32.827,73 € | 228.20% |
| 2018 | 10.002,44 € | 318.85% |
| 2017 | 2.388,07 € | -76.54% |
| 2016 | 10.180,02 € | -72.21% |
| 2015 | 36.628,78 € | -30.51% |
| 2014 | 52.707,86 € | 1,066.90% |
| 2013 | 4.516,93 € | -58.33% |
| 2012 | 10.839,99 € | -62.52% |
| 2011 | 28.920,29 € | -67.82% |
| 2010 | 89.868,68 € | 80.09% |
| 2009 | 49.901,71 € | -92.52% |
| 2008 | 667.420,59 € | 655.58% |
| 2007 | 88.332,53 € | 127.98% |
| 2006 | 38.745,78 € | 252.58% |
| 2005 | 10.989,35 € | -90.14% |
| 2004 | 111.413,03 € | 503.10% |
| 2003 | 18.473,30 € | 420.78% |
| 2002 | 3.547,24 € | -98.39% |
| 2001 | 220.020,46 € | 260.67% |
| 2000 | 61.002,73 € | 12.95% |
| 1999 | 54.008,30 € | 79.72% |
| 1998 | 30.050,61 € | -9.09% |
| 1997 | 33.055,67 € | 61.76% |
| 1996 | 20.434,41 € | -14.70% |
| 1995 | 23.956,25 € | -31.94% |
| 1994 | 35.199,80 € | 3.23% |
| 1993 | 34.099,92 € | 35.09% |
| 1992 | 25.242,51 € | 40.00% |
| 1991 | 18.030,36 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 300,51 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 16.903,13 € | 813.03% |
| 2020 | 1.851,32 € | 23.42% |
| 2019 | 1.500,00 € | -53.98% |
| 2018 | 3.259,75 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 2.739,67 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 3.000,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 9.109,53 € | 26.73% |
| 2009 | 7.188,00 € | 38.49% |
| 2008 | 5.190,20 € | -64.65% |
| 2007 | 14.684,26 € | 27.19% |
| 2006 | 11.544,90 € | 54.13% |
| 2005 | 7.490,33 € | -44.19% |
| 2004 | 13.421,04 € | 168.42% |
| 2003 | 5.000,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 21.035,42 € | 118.75% |
| 2000 | 9.616,19 € | -46.67% |
| 1999 | 18.030,36 € | 100.00% |
| 1998 | 9.015,18 € | -49.32% |
| 1997 | 17.789,96 € | -70.40% |
| 1996 | 60.101,21 € | 42.86% |
| 1995 | 42.070,85 € | 180.00% |
| 1994 | 15.025,30 € | -12.20% |
| 1993 | 17.113,82 € | 67.99% |
| 1992 | 10.187,16 € | |
| 1991 | 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 € | -100.00% |
| 2013 | 1.520,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 1.003,76 € | -66.54% |
| 2003 | 3.000,00 € | -0.17% |
| 2002 | 3.005,04 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 3.005,06 € | 0.00% |
| 1997 | 3.005,06 € | 66.67% |
| 1996 | 1.803,04 € | 0.00% |
| 1995 | 1.803,04 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 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 | 58.000,00 € | 3.39% |
| 2020 | 56.100,00 € | 9.68% |
| 2019 | 51.150,00 € | 0.00% |
| 2018 | 51.150,00 € | 0.13% |
| 2017 | 51.082,40 € | -0.13% |
| 2016 | 51.150,00 € | 7.75% |
| 2015 | 47.472,48 € | 6.39% |
| 2014 | 44.620,36 € | -17.21% |
| 2013 | 53.894,92 € | 7.79% |
| 2012 | 50.000,00 € | 47.06% |
| 2011 | 34.000,00 € | 1.06% |
| 2010 | 33.641,78 € | 43.66% |
| 2009 | 23.417,56 € | 81.88% |
| 2008 | 12.875,00 € | 41.04% |
| 2007 | 9.128,81 € | -34.23% |
| 2006 | 13.880,04 € | 215.92% |
| 2005 | 4.393,55 € | 47.06% |
| 2004 | 2.987,66 € | -99.41% |
| 2003 | 510.435,49 € | 43.24% |
| 2002 | 356.357,38 € | 11,758.78% |
| 2001 | 3.005,01 € | -9.09% |
| 2000 | 3.305,57 € | -31.25% |
| 1999 | 4.808,10 € | -27.62% |
| 1998 | 6.642,94 € | 9.19% |
| 1997 | 6.084,09 € | 13.90% |
| 1996 | 5.341,47 € | -10.01% |
| 1995 | 5.935,63 € | 11.27% |
| 1994 | 5.334,62 € | 45.44% |
| 1993 | 3.667,83 € | -7.59% |
| 1992 | 3.968,89 € | 2.62% |
| 1991 | 3.867,57 € | 63.69% |
| 1989 | 2.362,75 € | -6.17% |
| 1988 | 2.518,24 € | 7.99% |
| 1987 | 2.331,93 € | 16.34% |
| 1986 | 2.004,49 € | 30.83% |
| 1985 | 1.532,14 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Corral-Rubio
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 21:02
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