Presupuestos Municipales Ayuntamiento de Rafal 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Rafal 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 Rafal en 2021
| Presupuesto municipal Ayuntamiendo de Rafal en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.144.040,00 € | 33.54% | Gastos personal | 1.014.521,54 € | 29.75% |
| Impuestos indirectos | 16.000,00 € | 0.47% | Gastos bienes y servicios | 1.693.342,13 € | 49.65% |
| Tasas y otros ingresos | 799.810,00 € | 23.45% | Gastos financieros | 4.248,43 € | 0.12% |
| Transferencias Corrientes | 999.527,00 € | 29.31% | Transferencias Corrientes | 215.588,93 € | 6.32% |
| Ingresos Patrimoniales | 40.497,18 € | 1.19% | Fondo de Contingencia | 5.000,00 € | 0.15% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 413.248,45 € | 12.12% |
| Transferencias de capital | 410.734,14 € | 12.04% | 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 | 64.658,84 € | 1.90% |
| Total | 3.410.608,32 € | 100% | Total | 3.410.608,32 € | 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 Rafal 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.410.608,32 € | 18.89% | 3.410.608,32 € | 18.89% | |
| 2020 | 2.868.827,18 € | -41.22% | 2.868.827,18 € | -16.75% | |
| 2019 | 4.880.413,95 € | 56.43% | 3.446.006,71 € | 17.55% | |
| 2018 | 3.119.957,33 € | 6.76% | 2.931.399,91 € | 8.19% | |
| 2017 | 2.922.420,63 € | 11.98% | 2.709.425,97 € | 4.82% | |
| 2016 | 2.609.848,40 € | -3.01% | 2.584.801,28 € | -19.97% | |
| 2015 | 2.690.782,48 € | 2.77% | 3.229.846,05 € | 12.96% | |
| 2014 | 2.618.195,63 € | 4.73% | 2.859.268,05 € | 30.39% | |
| 2013 | 2.499.851,81 € | -17.12% | 2.192.784,71 € | -9.62% | |
| 2012 | 3.016.189,94 € | 13.59% | 2.426.111,88 € | -14.80% | |
| 2011 | 2.655.233,82 € | -27.58% | 2.847.587,34 € | -30.71% | |
| 2010 | 3.666.581,15 € | -6.06% | 4.109.830,50 € | 17.44% | |
| 2009 | 3.903.147,52 € | 53.26% | 3.499.475,63 € | 56.18% | |
| 2008 | 2.546.778,81 € | 4.99% | 2.240.659,40 € | -9.40% | |
| 2007 | 2.425.795,31 € | -24.68% | 2.473.112,64 € | -22.26% | |
| 2006 | 3.220.542,30 € | 35.60% | 3.181.373,92 € | 31.84% | |
| 2005 | 2.375.044,06 € | -42.57% | 2.413.125,06 € | 23.98% | |
| 2004 | 4.135.465,43 € | 558.72% | 1.946.308,21 € | 710.72% | |
| 2003 | 627.807,21 € | -88.28% | 240.072,89 € | -95.52% | |
| 2002 | 5.355.077,54 € | 162.69% | 5.355.077,54 € | 162.69% | |
| 2001 | 2.038.588,40 € | 59.50% | 2.038.588,41 € | 59.50% | |
| 2000 | 1.278.124,35 € | -1.49% | 1.278.124,37 € | -1.49% | |
| 1999 | 1.297.439,76 € | -13.66% | 1.297.439,78 € | -13.66% | |
| 1998 | 1.502.722,99 € | 3.12% | 1.502.723,00 € | 3.12% | |
| 1997 | 1.457.264,47 € | 42.56% | 1.457.264,48 € | 42.56% | |
| 1996 | 1.022.231,72 € | -17.35% | 1.022.231,72 € | -17.35% | |
| 1995 | 1.236.799,05 € | -7.40% | 1.236.799,03 € | -7.40% | |
| 1994 | 1.335.703,43 € | -3.52% | 1.335.703,45 € | -3.52% | |
| 1992 | 1.384.497,49 € | 203.33% | 1.384.497,50 € | 203.33% | |
| 1989 | 456.430,81 € | -7.51% | 456.430,83 € | -7.51% | |
| 1988 | 493.512,54 € | 48.98% | 493.512,56 € | 48.98% | |
| 1987 | 331.262,68 € | -31.73% | 331.262,67 € | -31.73% | |
| 1986 | 485.216,49 € | -33.63% | 485.216,49 € | -33.63% | |
| 1985 | 731.106,59 € | 731.106,58 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.144.040,00 € | 0.22% |
| 2020 | 1.141.500,00 € | -8.71% |
| 2019 | 1.250.400,51 € | 21.75% |
| 2018 | 1.027.028,14 € | 0.16% |
| 2017 | 1.025.390,87 € | 6.07% |
| 2016 | 966.727,52 € | -1.44% |
| 2015 | 980.872,96 € | 3.59% |
| 2014 | 946.869,39 € | -4.88% |
| 2013 | 995.478,51 € | 11.41% |
| 2012 | 893.495,59 € | 5.88% |
| 2011 | 843.901,50 € | -0.24% |
| 2010 | 845.890,96 € | 3.09% |
| 2009 | 820.560,16 € | 15.39% |
| 2008 | 711.126,43 € | 1.52% |
| 2007 | 700.512,33 € | 30.11% |
| 2006 | 538.400,00 € | -10.25% |
| 2005 | 599.896,25 € | 19.97% |
| 2004 | 500.037,82 € | 418.30% |
| 2003 | 96.476,01 € | -79.37% |
| 2002 | 467.672,76 € | 4.03% |
| 2001 | 449.557,05 € | 15.79% |
| 2000 | 388.253,82 € | 14.74% |
| 1999 | 338.369,81 € | 2.18% |
| 1998 | 331.157,67 € | 5.45% |
| 1997 | 314.028,82 € | 22.37% |
| 1996 | 256.632,17 € | 8.65% |
| 1995 | 236.197,76 € | 4.24% |
| 1994 | 226.581,56 € | 25.56% |
| 1992 | 180.453,88 € | 148.89% |
| 1989 | 72.504,37 € | -8.91% |
| 1988 | 79.595,55 € | -7.52% |
| 1987 | 86.067,05 € | 224.32% |
| 1986 | 26.538,01 € | 31.73% |
| 1985 | 20.145,76 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 16.000,00 € | 6.67% |
| 2020 | 15.000,00 € | 54.62% |
| 2019 | 9.701,23 € | -47.37% |
| 2018 | 18.431,37 € | 11.63% |
| 2017 | 16.510,83 € | 164.60% |
| 2016 | 6.240,02 € | 8.39% |
| 2015 | 5.756,85 € | -40.48% |
| 2014 | 9.672,61 € | -22.66% |
| 2013 | 12.506,42 € | -32.21% |
| 2012 | 18.449,80 € | -34.08% |
| 2011 | 27.988,18 € | -65.71% |
| 2010 | 81.616,88 € | -99.24% |
| 2009 | 10.711.009,90 € | 17,709.16% |
| 2008 | 60.143,26 € | -54.65% |
| 2007 | 132.624,33 € | -51.60% |
| 2006 | 274.000,00 € | -14.84% |
| 2005 | 321.735,63 € | 8.38% |
| 2004 | 296.859,94 € | -29.11% |
| 2003 | 418.750,00 € | 760.17% |
| 2002 | 48.681,98 € | 1.25% |
| 2001 | 48.080,97 € | 166.67% |
| 2000 | 18.030,36 € | 0.00% |
| 1999 | 18.030,36 € | 0.00% |
| 1998 | 18.030,36 € | 0.00% |
| 1997 | 18.030,36 € | 50.00% |
| 1996 | 12.020,24 € | -50.00% |
| 1995 | 24.040,48 € | 0.00% |
| 1994 | 24.040,48 € | 33.33% |
| 1992 | 18.030,36 € | -34.07% |
| 1989 | 27.346,05 € | 8.33% |
| 1988 | 25.242,51 € | 26.44% |
| 1987 | 19.964,48 € | 7.56% |
| 1986 | 18.560,85 € | 18.78% |
| 1985 | 15.626,31 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 799.810,00 € | 5.51% |
| 2020 | 758.010,00 € | -11.04% |
| 2019 | 852.045,50 € | 13.33% |
| 2018 | 751.840,74 € | -0.57% |
| 2017 | 756.130,58 € | 8.38% |
| 2016 | 697.645,29 € | 5.06% |
| 2015 | 664.026,56 € | -14.90% |
| 2014 | 780.308,92 € | 22.46% |
| 2013 | 637.179,14 € | 0.74% |
| 2012 | 632.471,19 € | 1.03% |
| 2011 | 626.037,05 € | -0.23% |
| 2010 | 627.456,23 € | -3.75% |
| 2009 | 651.888,31 € | 6.61% |
| 2008 | 611.476,33 € | -16.45% |
| 2007 | 731.843,30 € | 33.23% |
| 2006 | 549.300,00 € | -3.91% |
| 2005 | 571.649,16 € | -76.40% |
| 2004 | 2.422.625,20 € | 382.35% |
| 2003 | 502.255,07 € | -80.06% |
| 2002 | 2.518.772,59 € | 197.06% |
| 2001 | 847.890,83 € | 169.68% |
| 2000 | 314.401,45 € | 246.99% |
| 1999 | 90.607,46 € | -35.19% |
| 1998 | 139.807,85 € | -39.81% |
| 1997 | 232.293,63 € | 232.08% |
| 1996 | 69.952,08 € | -56.05% |
| 1995 | 159.168,94 € | -42.54% |
| 1994 | 277.020,61 € | 177.90% |
| 1992 | 99.683,87 € | -44.07% |
| 1989 | 178.227,53 € | 92.59% |
| 1988 | 92.543,50 € | 72.82% |
| 1987 | 53.548,56 € | -41.15% |
| 1986 | 90.984,36 € | -65.18% |
| 1985 | 261.296,58 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 999.527,00 € | 10.03% |
| 2020 | 908.420,00 € | -36.67% |
| 2019 | 1.434.369,59 € | 24.99% |
| 2018 | 1.147.571,66 € | 6.32% |
| 2017 | 1.079.390,02 € | 22.75% |
| 2016 | 879.363,64 € | 11.19% |
| 2015 | 790.852,15 € | -3.79% |
| 2014 | 822.009,08 € | 6.57% |
| 2013 | 771.325,73 € | 3.56% |
| 2012 | 744.824,86 € | -7.60% |
| 2011 | 806.097,51 € | -0.10% |
| 2010 | 806.897,79 € | -10.14% |
| 2009 | 897.919,71 € | 10.04% |
| 2008 | 816.000,36 € | 4.15% |
| 2007 | 783.508,45 € | 29.29% |
| 2006 | 606.000,00 € | -0.46% |
| 2005 | 608.827,61 € | 6.09% |
| 2004 | 573.869,59 € | 65.06% |
| 2003 | 347.681,80 € | -21.51% |
| 2002 | 442.945,92 € | 0.00% |
| 2001 | 442.945,92 € | 13.38% |
| 2000 | 390.657,87 € | 2.36% |
| 1999 | 381.642,69 € | 4.95% |
| 1998 | 363.636,36 € | -6.64% |
| 1997 | 389.479,88 € | 19.34% |
| 1996 | 326.367,60 € | -25.10% |
| 1995 | 435.733,78 € | 83.54% |
| 1994 | 237.399,78 € | -1.86% |
| 1992 | 241.907,37 € | 229.92% |
| 1989 | 73.323,48 € | -6.94% |
| 1988 | 78.790,96 € | 6.58% |
| 1987 | 73.926,76 € | 20.20% |
| 1986 | 61.502,41 € | 17.57% |
| 1985 | 52.312,21 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 40.497,18 € | -11.77% |
| 2020 | 45.897,18 € | 7.33% |
| 2019 | 42.762,25 € | 19.78% |
| 2018 | 35.701,70 € | 0.93% |
| 2017 | 35.374,33 € | -6.23% |
| 2016 | 37.722,90 € | 8.39% |
| 2015 | 34.802,18 € | -12.22% |
| 2014 | 39.645,53 € | -8.66% |
| 2013 | 43.402,76 € | 1.39% |
| 2012 | 42.807,81 € | -0.05% |
| 2011 | 42.830,55 € | -0.13% |
| 2010 | 42.887,54 € | -31.96% |
| 2009 | 63.033,46 € | -29.87% |
| 2008 | 89.879,21 € | 25.67% |
| 2007 | 71.522,75 € | 52.18% |
| 2006 | 47.000,00 € | -43.95% |
| 2005 | 83.856,47 € | -35.80% |
| 2004 | 130.618,86 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 1.224.361,66 € | 5,191.34% |
| 2001 | 23.138,97 € | 40.00% |
| 2000 | 16.527,83 € | -8.33% |
| 1999 | 18.030,36 € | -35.62% |
| 1998 | 28.007,16 € | 106.19% |
| 1997 | 13.582,87 € | -7.38% |
| 1996 | 14.664,70 € | 19.61% |
| 1995 | 12.260,65 € | -24.44% |
| 1994 | 16.227,33 € | 170.00% |
| 1992 | 6.010,12 € | 2.52% |
| 1989 | 5.862,39 € | 18.17% |
| 1988 | 4.960,87 € | 36.39% |
| 1987 | 3.637,33 € | 764.57% |
| 1986 | 420,71 € | 40.00% |
| 1985 | 300,51 € | |
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 € | -100.00% |
| 2011 | 379,03 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 6.868,60 € | -96.86% |
| 2002 | 218.549,39 € | 478.60% |
| 2001 | 37.771,86 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 24.040,48 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 223.877,01 € | -48.97% |
| 1992 | 438.738,84 € | |
| 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 | 410.734,14 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 991.134,87 € | 611.08% |
| 2018 | 139.383,72 € | 1,348.29% |
| 2017 | 9.624,00 € | -56.55% |
| 2016 | 22.149,03 € | -89.67% |
| 2015 | 214.471,78 € | 989.24% |
| 2014 | 19.690,10 € | -50.72% |
| 2013 | 39.959,25 € | 516.24% |
| 2012 | 6.484,39 € | -18.95% |
| 2011 | 8.000,00 € | -99.34% |
| 2010 | 1.209.261,47 € | -19.18% |
| 2009 | 1.496.154,22 € | 479.56% |
| 2008 | 258.153,22 € | 4,363.11% |
| 2007 | 5.784,15 € | -99.15% |
| 2006 | 680.265,99 € | 257.39% |
| 2005 | 190.342,66 € | 2.78% |
| 2004 | 185.192,80 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 335.364,75 € | 165.71% |
| 2001 | 126.212,54 € | -4.55% |
| 2000 | 132.222,66 € | -45.00% |
| 1999 | 240.404,84 € | -61.35% |
| 1998 | 622.071,57 € | 79.99% |
| 1997 | 345.606,00 € | 59.72% |
| 1996 | 216.382,39 € | -30.04% |
| 1995 | 309.296,23 € | |
| 1994 | 0,00 € | -100.00% |
| 1992 | 51.086,03 € | -37.04% |
| 1989 | 81.136,63 € | -46.93% |
| 1988 | 152.875,84 € | 62.43% |
| 1987 | 94.118,50 € | -61.13% |
| 1986 | 242.134,24 € | -33.62% |
| 1985 | 364.773,17 € | |
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 € | -100.00% |
| 2006 | 525.576,31 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 229.985,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 270.455,45 € | |
| 1992 | 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 | 300.000,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 677.656,30 € | 125.89% |
| 2011 | 300.000,00 € | 470.66% |
| 2010 | 52.570,28 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | -1.263,72 € | -104.81% |
| 2004 | 26.261,22 € | -98.74% |
| 2003 | 2.076.533,69 € | 2,003.28% |
| 2002 | 98.728,48 € | 56.74% |
| 2001 | 62.990,26 € | 249.36% |
| 2000 | 18.030,36 € | -91.43% |
| 1999 | 210.354,24 € | 1,749,935.27% |
| 1998 | 12,02 € | -99.99% |
| 1997 | 144.242,91 € | 41.18% |
| 1996 | 102.172,06 € | 70.00% |
| 1995 | 60.101,21 € | 0.00% |
| 1994 | 60.101,21 € | -82.76% |
| 1992 | 348.587,02 € | 1,833.33% |
| 1989 | 18.030,36 € | -69.70% |
| 1988 | 59.503,31 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 45.075,91 € | 170.69% |
| 1985 | 16.652,05 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.014.521,54 € | 1.78% |
| 2020 | 996.810,33 € | -12.30% |
| 2019 | 1.136.571,17 € | 9.20% |
| 2018 | 1.040.859,92 € | 2.27% |
| 2017 | 1.017.778,74 € | 5.93% |
| 2016 | 960.793,75 € | 1.23% |
| 2015 | 949.081,27 € | 10.79% |
| 2014 | 856.641,60 € | 1.12% |
| 2013 | 847.119,28 € | -3.87% |
| 2012 | 881.240,76 € | -8.23% |
| 2011 | 960.250,11 € | 0.81% |
| 2010 | 952.566,40 € | -0.13% |
| 2009 | 953.786,02 € | 9.62% |
| 2008 | 870.075,82 € | 2.90% |
| 2007 | 845.562,33 € | 1.72% |
| 2006 | 831.258,00 € | 2.37% |
| 2005 | 812.027,82 € | 7.27% |
| 2004 | 756.995,85 € | 11.39% |
| 2003 | 679.593,44 € | 13.40% |
| 2002 | 599.264,42 € | 9.48% |
| 2001 | 547.379,58 € | 8.36% |
| 2000 | 505.138,65 € | 16.44% |
| 1999 | 433.802,86 € | 6.49% |
| 1998 | 407.382,80 € | 7.95% |
| 1997 | 377.386,17 € | -1.30% |
| 1996 | 382.364,18 € | 19.18% |
| 1995 | 320.831,62 € | 18.21% |
| 1994 | 271.419,03 € | -4.46% |
| 1992 | 284.077,17 € | 291.94% |
| 1989 | 72.479,14 € | -14.01% |
| 1988 | 84.285,97 € | 41.07% |
| 1987 | 59.749,22 € | -4.46% |
| 1986 | 62.540,46 € | 15.96% |
| 1985 | 53.931,03 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.693.342,13 € | 9.74% |
| 2020 | 1.543.001,00 € | -10.20% |
| 2019 | 1.718.198,09 € | 12.14% |
| 2018 | 1.532.184,49 € | 6.13% |
| 2017 | 1.443.666,30 € | 5.38% |
| 2016 | 1.369.901,90 € | 3.89% |
| 2015 | 1.318.641,93 € | 6.52% |
| 2014 | 1.237.977,88 € | 16.71% |
| 2013 | 1.060.689,33 € | -4.59% |
| 2012 | 1.111.758,67 € | -1.76% |
| 2011 | 1.131.655,80 € | -15.12% |
| 2010 | 1.333.261,15 € | 15.98% |
| 2009 | 1.149.540,45 € | 8.00% |
| 2008 | 1.064.419,81 € | 4.78% |
| 2007 | 1.015.901,63 € | 3.46% |
| 2006 | 981.936,10 € | 6.62% |
| 2005 | 921.009,67 € | 9.84% |
| 2004 | 838.526,58 € | 4,183.58% |
| 2003 | 19.575,36 € | -96.50% |
| 2002 | 559.900,18 € | -5.60% |
| 2001 | 593.125,70 € | 19.22% |
| 2000 | 497.499,79 € | 27.36% |
| 1999 | 390.635,63 € | 33.97% |
| 1998 | 291.576,28 € | -6.29% |
| 1997 | 311.133,98 € | 43.11% |
| 1996 | 217.416,13 € | -2.78% |
| 1995 | 223.636,60 € | -9.87% |
| 1994 | 248.119,93 € | 12.18% |
| 1992 | 221.172,45 € | 20.65% |
| 1989 | 183.315,62 € | 13.39% |
| 1988 | 161.673,91 € | 43.05% |
| 1987 | 113.019,75 € | 79.83% |
| 1986 | 62.846,51 € | 15.00% |
| 1985 | 54.647,39 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.248,43 € | -75.30% |
| 2020 | 17.201,01 € | 471.51% |
| 2019 | 3.009,76 € | -84.19% |
| 2018 | 19.033,78 € | 5.82% |
| 2017 | 17.986,31 € | 70.50% |
| 2016 | 10.548,86 € | -71.95% |
| 2015 | 37.604,42 € | -42.62% |
| 2014 | 65.540,33 € | 1.68% |
| 2013 | 64.457,08 € | -4.89% |
| 2012 | 67.771,13 € | 179.46% |
| 2011 | 24.250,33 € | 626.16% |
| 2010 | 3.339,51 € | -64.65% |
| 2009 | 9.447,67 € | -68.71% |
| 2008 | 30.191,24 € | 126.70% |
| 2007 | 13.317,52 € | -7.85% |
| 2006 | 14.451,25 € | -29.80% |
| 2005 | 20.585,09 € | 2.93% |
| 2004 | 19.999,24 € | -65.88% |
| 2003 | 58.608,99 € | 92.04% |
| 2002 | 30.518,44 € | 9.96% |
| 2001 | 27.754,57 € | -1.89% |
| 2000 | 28.289,64 € | 35.48% |
| 1999 | 20.881,50 € | 31.45% |
| 1998 | 15.885,09 € | 21.80% |
| 1997 | 13.041,96 € | 77.14% |
| 1996 | 7.362,40 € | -23.44% |
| 1995 | 9.616,19 € | -58.56% |
| 1994 | 23.207,81 € | -31.05% |
| 1992 | 33.656,68 € | 211.11% |
| 1989 | 10.818,22 € | -4.46% |
| 1988 | 11.323,47 € | -39.22% |
| 1987 | 18.631,38 € | 90.50% |
| 1986 | 9.780,39 € | 30.67% |
| 1985 | 7.484,54 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 215.588,93 € | 22.92% |
| 2020 | 175.394,38 € | 9.54% |
| 2019 | 160.112,96 € | 5.93% |
| 2018 | 151.145,85 € | 5.81% |
| 2017 | 142.852,80 € | -0.43% |
| 2016 | 143.476,47 € | -2.31% |
| 2015 | 146.874,31 € | 8.10% |
| 2014 | 135.868,70 € | 17.85% |
| 2013 | 115.288,19 € | 20.83% |
| 2012 | 95.413,56 € | 0.81% |
| 2011 | 94.646,68 € | 15.72% |
| 2010 | 81.787,47 € | -14.40% |
| 2009 | 95.547,95 € | 13.14% |
| 2008 | 84.450,17 € | 19.37% |
| 2007 | 70.749,52 € | -21.65% |
| 2006 | 90.297,08 € | 28.69% |
| 2005 | 70.165,14 € | 14.29% |
| 2004 | 61.390,02 € | -93.19% |
| 2003 | 900.960,89 € | 1,047.49% |
| 2002 | 78.515,84 € | 24.98% |
| 2001 | 62.823,80 € | 9.42% |
| 2000 | 57.414,69 € | 0.01% |
| 1999 | 57.409,41 € | 12.38% |
| 1998 | 51.086,03 € | 40.50% |
| 1997 | 36.361,23 € | -23.42% |
| 1996 | 47.479,96 € | 49.06% |
| 1995 | 31.853,64 € | -26.39% |
| 1994 | 43.272,87 € | -26.53% |
| 1992 | 58.899,19 € | 290.87% |
| 1989 | 15.068,61 € | 9.76% |
| 1988 | 13.728,75 € | -0.77% |
| 1987 | 13.835,27 € | 59.03% |
| 1986 | 8.699,52 € | -59.68% |
| 1985 | 21.577,36 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | -87.50% |
| 2020 | 40.000,00 € | |
| 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 € | |
| 1992 | 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 | 413.248,45 € | 580.80% |
| 2020 | 60.700,00 € | -84.53% |
| 2019 | 392.437,76 € | 264.85% |
| 2018 | 107.559,99 € | 108.65% |
| 2017 | 51.550,60 € | 2.70% |
| 2016 | 50.194,05 € | -90.77% |
| 2015 | 543.989,27 € | 298.12% |
| 2014 | 136.638,92 € | 152.11% |
| 2013 | 54.198,24 € | -73.74% |
| 2012 | 206.357,99 € | -64.55% |
| 2011 | 582.191,12 € | -65.73% |
| 2010 | 1.698.823,20 € | 50.71% |
| 2009 | 1.127.236,45 € | 670.44% |
| 2008 | 146.309,87 € | -68.85% |
| 2007 | 469.684,87 € | -60.83% |
| 2006 | 1.199.072,91 € | 130.68% |
| 2005 | 519.791,49 € | 181.31% |
| 2004 | 184.773,14 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 4.055.191,06 € | 419.66% |
| 2001 | 780.359,03 € | 391.82% |
| 2000 | 158.667,20 € | -52.52% |
| 1999 | 334.180,76 € | -53.00% |
| 1998 | 710.997,32 € | 3.11% |
| 1997 | 689.539,71 € | 99.53% |
| 1996 | 345.581,96 € | -43.63% |
| 1995 | 613.032,35 € | -1.07% |
| 1994 | 619.643,48 € | 12.07% |
| 1992 | 552.931,14 € | 240.42% |
| 1989 | 162.428,49 € | -23.16% |
| 1988 | 211.387,02 € | 75.86% |
| 1987 | 120.202,42 € | -62.39% |
| 1986 | 319.569,06 € | -45.68% |
| 1985 | 588.334,81 € | |
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 € | -100.00% |
| 2018 | 44.982,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 30.000,00 € | |
| 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 € | -100.00% |
| 2004 | 546,81 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 30.050,61 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1992 | 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 | 31.039,48 € | |
| 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 € | |
| 1992 | 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 | 64.658,84 € | 81.01% |
| 2020 | 35.720,46 € | 0.12% |
| 2019 | 35.676,97 € | 0.12% |
| 2018 | 35.633,88 € | 0.12% |
| 2017 | 35.591,22 € | 78.97% |
| 2016 | 19.886,25 € | -91.49% |
| 2015 | 233.654,85 € | -45.23% |
| 2014 | 426.600,62 € | 735.94% |
| 2013 | 51.032,59 € | -19.72% |
| 2012 | 63.569,77 € | 16.44% |
| 2011 | 54.593,30 € | 36.30% |
| 2010 | 40.052,77 € | -75.57% |
| 2009 | 163.917,09 € | 262.55% |
| 2008 | 45.212,49 € | -21.91% |
| 2007 | 57.896,77 € | -10.04% |
| 2006 | 64.358,58 € | -7.46% |
| 2005 | 69.545,85 € | -17.28% |
| 2004 | 84.076,57 € | -96.37% |
| 2003 | 2.317.585,37 € | 7,213.85% |
| 2002 | 31.687,61 € | 16.73% |
| 2001 | 27.145,73 € | -12.76% |
| 2000 | 31.114,40 € | 2.08% |
| 1999 | 30.479,01 € | 18.16% |
| 1998 | 25.795,48 € | -13.44% |
| 1997 | 29.801,43 € | 35.29% |
| 1996 | 22.027,09 € | -41.77% |
| 1995 | 37.828,63 € | -70.91% |
| 1994 | 130.040,33 € | -44.37% |
| 1992 | 233.760,87 € | 1,797.29% |
| 1989 | 12.320,75 € | 10.86% |
| 1988 | 11.113,44 € | 90.80% |
| 1987 | 5.824,63 € | -73.26% |
| 1986 | 21.780,55 € | 324.45% |
| 1985 | 5.131,45 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Rafal
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
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:02
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