Presupuestos Municipales Ayuntamiento de el Ràfol d'Almúnia 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Redován 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 Redován en 2021
| Presupuesto municipal Ayuntamiendo de Redován en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.238.134,05 € | 25.05% | Gastos personal | 1.799.267,04 € | 20.57% |
| Impuestos indirectos | 150.000,00 € | 1.68% | Gastos bienes y servicios | 2.333.964,94 € | 26.69% |
| Tasas y otros ingresos | 973.559,34 € | 10.90% | Gastos financieros | 15.238,34 € | 0.17% |
| Transferencias Corrientes | 2.361.054,64 € | 26.43% | Transferencias Corrientes | 686.891,39 € | 7.85% |
| Ingresos Patrimoniales | 59.010,00 € | 0.66% | Fondo de Contingencia | 50.000,00 € | 0.57% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 3.390.500,50 € | 38.77% |
| Transferencias de capital | 2.891.269,93 € | 32.37% | Transferencias de capital | 1.000,00 € | 0.01% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 260.000,00 € | 2.91% | Pasivos financieros | 469.063,65 € | 5.36% |
| Total | 8.933.027,96 € | 100% | Total | 8.745.925,86 € | 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 Redován 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 8.933.027,96 € | 44.75% | 8.745.925,86 € | 41.72% | |
| 2020 | 6.171.209,77 € | 10.77% | 6.171.209,77 € | 11.66% | |
| 2019 | 5.571.225,57 € | -19.06% | 5.526.856,11 € | -4.61% | |
| 2018 | 6.882.871,25 € | 21.60% | 5.794.217,47 € | 4.24% | |
| 2017 | 5.660.253,41 € | 3.67% | 5.558.707,54 € | 6.12% | |
| 2016 | 5.459.812,22 € | 8.11% | 5.238.117,04 € | 12.15% | |
| 2015 | 5.050.237,87 € | -0.99% | 4.670.831,05 € | -1.48% | |
| 2014 | 5.100.795,77 € | -13.04% | 4.741.224,13 € | 3.35% | |
| 2013 | 5.865.511,74 € | -33.04% | 4.587.510,73 € | -9.42% | |
| 2012 | 8.759.189,65 € | 108.62% | 5.064.352,85 € | -7.35% | |
| 2011 | 4.198.612,38 € | -44.41% | 5.465.963,91 € | -29.91% | |
| 2010 | 7.552.938,17 € | 31.87% | 7.798.281,72 € | 15.76% | |
| 2009 | 5.727.760,51 € | -20.27% | 6.736.375,13 € | -14.73% | |
| 2008 | 7.183.577,45 € | 58.15% | 7.899.995,85 € | 53.04% | |
| 2007 | 4.542.202,33 € | -13.86% | 5.161.885,78 € | -1.04% | |
| 2006 | 5.273.056,51 € | -38.72% | 5.216.057,50 € | -41.05% | |
| 2005 | 8.604.704,69 € | 126.93% | 8.848.789,60 € | 149.73% | |
| 2004 | 3.791.734,28 € | 162.22% | 3.543.284,59 € | 763.67% | |
| 2003 | 1.446.013,34 € | 27.68% | 410.257,65 € | 27.72% | |
| 2002 | 1.132.570,35 € | -63.75% | 321.221,49 € | -89.72% | |
| 2001 | 3.124.097,51 € | 47.84% | 3.124.097,50 € | 47.84% | |
| 2000 | 2.113.170,22 € | 10.77% | 2.113.170,21 € | 10.77% | |
| 1999 | 1.907.714,39 € | -8.87% | 1.907.714,38 € | -8.87% | |
| 1998 | 2.093.465,42 € | 25.35% | 2.093.465,41 € | 25.35% | |
| 1997 | 1.670.111,14 € | 18.33% | 1.670.111,15 € | 18.33% | |
| 1996 | 1.411.433,09 € | -4.79% | 1.411.433,08 € | -4.79% | |
| 1995 | 1.482.399,23 € | 5.50% | 1.482.399,22 € | 5.50% | |
| 1994 | 1.405.087,07 € | 21.42% | 1.405.087,08 € | 21.42% | |
| 1993 | 1.157.189,33 € | -0.07% | 1.157.189,32 € | -0.07% | |
| 1992 | 1.157.956,45 € | 9.33% | 1.157.956,44 € | 9.33% | |
| 1991 | 1.059.167,45 € | 8.28% | 1.059.167,46 € | 8.28% | |
| 1990 | 978.158,97 € | 26.25% | 978.158,98 € | 26.25% | |
| 1989 | 774.761,73 € | -30.90% | 774.761,71 € | -30.90% | |
| 1988 | 1.121.261,21 € | 82.47% | 1.121.261,21 € | 82.47% | |
| 1987 | 614.494,82 € | 25.96% | 614.494,81 € | 25.96% | |
| 1986 | 487.833,32 € | 49.45% | 487.833,33 € | 49.45% | |
| 1985 | 326.429,93 € | 326.429,92 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.238.134,05 € | 2.89% |
| 2020 | 2.175.229,29 € | 8.43% |
| 2019 | 2.006.174,50 € | -0.40% |
| 2018 | 2.014.130,43 € | -4.33% |
| 2017 | 2.105.394,30 € | -13.01% |
| 2016 | 2.420.336,46 € | 14.06% |
| 2015 | 2.121.943,80 € | -10.77% |
| 2014 | 2.378.013,63 € | -6.95% |
| 2013 | 2.555.562,74 € | 40.46% |
| 2012 | 1.819.435,92 € | 9.78% |
| 2011 | 1.657.417,28 € | 2.80% |
| 2010 | 1.612.262,94 € | 6.35% |
| 2009 | 1.515.984,93 € | 6.53% |
| 2008 | 1.423.024,11 € | 12.50% |
| 2007 | 1.264.878,78 € | 10.44% |
| 2006 | 1.145.330,45 € | 17.54% |
| 2005 | 974.453,72 € | 50.76% |
| 2004 | 646.374,67 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 551.258,78 € | 8.97% |
| 2000 | 505.893,13 € | 2.92% |
| 1999 | 491.538,51 € | 2.80% |
| 1998 | 478.149,71 € | 4.30% |
| 1997 | 458.426,34 € | 17.43% |
| 1996 | 390.395,95 € | -12.00% |
| 1995 | 443.617,80 € | 26.25% |
| 1994 | 351.367,99 € | 55.76% |
| 1993 | 225.583,42 € | -4.46% |
| 1992 | 236.125,64 € | 49.42% |
| 1991 | 158.024,57 € | 3.31% |
| 1990 | 152.966,60 € | 6.04% |
| 1989 | 144.254,93 € | 11.63% |
| 1988 | 129.229,62 € | 26.41% |
| 1987 | 102.229,15 € | 60.18% |
| 1986 | 63.821,48 € | 30.61% |
| 1985 | 48.862,49 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 150.000,00 € | 46.75% |
| 2020 | 102.211,33 € | 205.63% |
| 2019 | 33.442,51 € | -71.94% |
| 2018 | 119.168,65 € | 1,260.20% |
| 2017 | 8.761,13 € | -82.50% |
| 2016 | 50.053,03 € | 403.97% |
| 2015 | 9.931,78 € | 12.12% |
| 2014 | 8.858,36 € | 96.18% |
| 2013 | 4.515,53 € | -46.16% |
| 2012 | 8.387,29 € | -81.26% |
| 2011 | 44.745,08 € | 13.67% |
| 2010 | 39.362,90 € | -44.09% |
| 2009 | 70.401,41 € | -60.43% |
| 2008 | 177.909,18 € | -31.96% |
| 2007 | 261.494,10 € | -33.61% |
| 2006 | 393.900,66 € | 0.32% |
| 2005 | 392.661,07 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 789.899,52 € | 21.71% |
| 2002 | 649.001,07 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 98.565,99 € | 9.33% |
| 1992 | 90.151,82 € | 15.38% |
| 1991 | 78.131,57 € | 8.33% |
| 1990 | 72.121,45 € | 37.14% |
| 1989 | 52.588,56 € | 46.08% |
| 1988 | 36.000,63 € | 8.91% |
| 1987 | 33.055,67 € | 5.77% |
| 1986 | 31.252,63 € | 18.53% |
| 1985 | 26.367,00 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 973.559,34 € | 16.69% |
| 2020 | 834.323,77 € | -13.44% |
| 2019 | 963.879,14 € | -65.21% |
| 2018 | 2.770.699,90 € | 86.43% |
| 2017 | 1.486.161,55 € | 10.75% |
| 2016 | 1.341.923,59 € | 3.77% |
| 2015 | 1.293.156,25 € | 7.41% |
| 2014 | 1.203.972,76 € | -15.81% |
| 2013 | 1.430.006,06 € | -18.36% |
| 2012 | 1.751.637,59 € | 47.02% |
| 2011 | 1.191.447,94 € | -36.95% |
| 2010 | 1.889.668,54 € | 70.55% |
| 2009 | 1.107.967,02 € | -71.32% |
| 2008 | 3.862.652,32 € | 238.96% |
| 2007 | 1.139.566,87 € | 14.63% |
| 2006 | 994.114,06 € | -2.05% |
| 2005 | 1.014.890,38 € | -16.78% |
| 2004 | 1.219.506,37 € | -8.67% |
| 2003 | 1.335.250,63 € | 68.04% |
| 2002 | 794.586,42 € | 54.45% |
| 2001 | 514.466,36 € | -6.04% |
| 2000 | 547.522,03 € | 1.18% |
| 1999 | 541.145,29 € | 16.14% |
| 1998 | 465.934,63 € | 24.86% |
| 1997 | 373.179,65 € | 10.42% |
| 1996 | 337.973,15 € | -10.51% |
| 1995 | 377.676,01 € | 15.99% |
| 1994 | 325.598,31 € | -5.17% |
| 1993 | 343.362,40 € | -5.21% |
| 1992 | 362.217,30 € | 0.72% |
| 1991 | 359.613,93 € | 12.15% |
| 1990 | 320.644,72 € | 26.65% |
| 1989 | 253.178,06 € | 10.08% |
| 1988 | 229.994,52 € | 30.24% |
| 1987 | 176.590,30 € | 2.76% |
| 1986 | 171.842,48 € | 28.38% |
| 1985 | 133.852,82 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.361.054,64 € | 34.92% |
| 2020 | 1.750.001,00 € | -14.08% |
| 2019 | 2.036.868,98 € | 15.18% |
| 2018 | 1.768.358,44 € | -2.45% |
| 2017 | 1.812.716,33 € | 15.14% |
| 2016 | 1.574.317,32 € | 6.89% |
| 2015 | 1.472.896,14 € | 2.55% |
| 2014 | 1.436.323,20 € | -0.51% |
| 2013 | 1.443.644,24 € | 4.93% |
| 2012 | 1.375.836,27 € | 7.94% |
| 2011 | 1.274.617,09 € | -24.75% |
| 2010 | 1.693.809,37 € | 1.18% |
| 2009 | 1.674.051,31 € | 2.61% |
| 2008 | 1.631.526,66 € | -7.01% |
| 2007 | 1.754.494,47 € | 18.39% |
| 2006 | 1.481.995,50 € | -5.44% |
| 2005 | 1.567.222,72 € | 55.89% |
| 2004 | 1.005.310,22 € | 28.12% |
| 2003 | 784.634,59 € | 273.20% |
| 2002 | 210.243,58 € | -73.52% |
| 2001 | 793.934,65 € | 34.98% |
| 2000 | 588.173,53 € | 3.29% |
| 1999 | 569.458,97 € | 17.34% |
| 1998 | 485.317,27 € | 4.02% |
| 1997 | 466.556,49 € | 9.91% |
| 1996 | 424.485,64 € | 0.32% |
| 1995 | 423.112,52 € | 12.83% |
| 1994 | 375.015,87 € | 5.76% |
| 1993 | 354.597,14 € | 7.27% |
| 1992 | 330.556,66 € | 26.56% |
| 1991 | 261.180,60 € | 7.30% |
| 1990 | 243.409,90 € | 15.71% |
| 1989 | 210.354,24 € | 27.27% |
| 1988 | 165.278,33 € | 10.00% |
| 1987 | 150.253,03 € | 12.61% |
| 1986 | 133.424,69 € | 17.00% |
| 1985 | 114.042,05 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 59.010,00 € | 0.02% |
| 2020 | 59.001,00 € | 0.44% |
| 2019 | 58.745,25 € | -62.19% |
| 2018 | 155.386,53 € | 132.77% |
| 2017 | 66.755,52 € | -8.78% |
| 2016 | 73.181,82 € | -22.45% |
| 2015 | 94.363,90 € | 28.16% |
| 2014 | 73.627,82 € | -20.12% |
| 2013 | 92.167,83 € | -4.15% |
| 2012 | 96.155,61 € | 251.13% |
| 2011 | 27.384,99 € | 4.66% |
| 2010 | 26.164,69 € | -27.35% |
| 2009 | 36.013,73 € | -57.34% |
| 2008 | 84.422,18 € | 66.84% |
| 2007 | 50.599,93 € | 92.47% |
| 2006 | 26.289,18 € | -0.76% |
| 2005 | 26.491,25 € | -86.15% |
| 2004 | 191.337,06 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 556.977,27 € | 321.82% |
| 2001 | 132.042,36 € | 107.29% |
| 2000 | 63.699,77 € | 26.05% |
| 1999 | 50.535,11 € | 3.77% |
| 1998 | 48.701,06 € | 12.15% |
| 1997 | 43.423,12 € | 34.37% |
| 1996 | 32.316,42 € | 10.87% |
| 1995 | 29.149,09 € | 2.11% |
| 1994 | 28.548,07 € | 63.79% |
| 1993 | 17.429,35 € | -14.71% |
| 1992 | 20.434,41 € | -7.56% |
| 1991 | 22.106,43 € | 0.77% |
| 1990 | 21.936,94 € | 4.29% |
| 1989 | 21.035,42 € | 15.13% |
| 1988 | 18.270,77 € | 143.20% |
| 1987 | 7.512,65 € | 31.58% |
| 1986 | 5.709,61 € | 72.73% |
| 1985 | 3.305,57 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 6.100,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 1.000,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 945.519,90 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 408.397,87 € | -45.80% |
| 2003 | 753.516,91 € | 75.87% |
| 2002 | 428.461,62 € | |
| 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 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.891.269,93 € | 131.22% |
| 2020 | 1.250.443,38 € | 168.33% |
| 2019 | 466.015,19 € | 745.34% |
| 2018 | 55.127,30 € | -69.45% |
| 2017 | 180.464,58 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 57.946,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 60.463,61 € | -67.67% |
| 2012 | 187.041,34 € | 6,134.71% |
| 2011 | 3.000,00 € | -99.87% |
| 2010 | 2.291.669,73 € | 73.17% |
| 2009 | 1.323.342,11 € | 32,631.69% |
| 2008 | 4.043,00 € | -94.32% |
| 2007 | 71.168,18 € | -75.11% |
| 2006 | 285.906,76 € | -93.82% |
| 2005 | 4.628.985,55 € | 1,342.91% |
| 2004 | 320.808,09 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 173.900,75 € | -35.98% |
| 2000 | 271.655,26 € | 6.52% |
| 1999 | 255.036,51 € | -58.56% |
| 1998 | 615.362,75 € | 87.31% |
| 1997 | 328.525,54 € | 45.20% |
| 1996 | 226.261,93 € | 8.34% |
| 1995 | 208.843,81 € | 2.20% |
| 1994 | 204.354,41 € | 73.70% |
| 1993 | 117.651,03 € | -0.69% |
| 1992 | 118.470,62 € | -34.22% |
| 1991 | 180.110,35 € | 7.80% |
| 1990 | 167.079,36 € | 78.98% |
| 1989 | 93.350,52 € | -82.79% |
| 1988 | 542.487,34 € | 1,379.30% |
| 1987 | 36.671,84 € | -55.16% |
| 1986 | 81.782,43 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 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 | 260.000,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 278.151,73 € | -92.10% |
| 2012 | 3.520.695,63 € | |
| 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 | 4.189.829,16 € | 29.33% |
| 2002 | 3.239.571,96 € | 237.99% |
| 2001 | 958.494,61 € | 603.60% |
| 2000 | 136.226,50 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 120.202,42 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 108.182,18 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.799.267,04 € | 9.10% |
| 2020 | 1.649.158,18 € | -1.66% |
| 2019 | 1.676.930,99 € | 6.49% |
| 2018 | 1.574.781,51 € | 1.83% |
| 2017 | 1.546.496,58 € | -0.60% |
| 2016 | 1.555.808,06 € | 3.20% |
| 2015 | 1.507.552,60 € | 1.93% |
| 2014 | 1.479.039,95 € | 0.20% |
| 2013 | 1.476.098,25 € | 0.79% |
| 2012 | 1.464.544,74 € | -20.82% |
| 2011 | 1.849.534,70 € | -18.02% |
| 2010 | 2.256.015,79 € | 7.19% |
| 2009 | 2.104.661,64 € | 12.42% |
| 2008 | 1.872.115,58 € | 12.69% |
| 2007 | 1.661.322,96 € | 5.70% |
| 2006 | 1.571.664,34 € | -23.25% |
| 2005 | 2.047.782,22 € | 43.38% |
| 2004 | 1.428.175,27 € | 22.69% |
| 2003 | 1.164.050,79 € | 23.57% |
| 2002 | 941.996,55 € | -13.18% |
| 2001 | 1.085.056,13 € | 56.74% |
| 2000 | 692.257,76 € | 36.96% |
| 1999 | 505.461,64 € | -4.30% |
| 1998 | 528.157,24 € | 9.85% |
| 1997 | 480.786,98 € | 1.89% |
| 1996 | 471.876,97 € | 1.79% |
| 1995 | 463.576,15 € | 10.15% |
| 1994 | 420.871,86 € | 0.96% |
| 1993 | 416.859,60 € | 5.95% |
| 1992 | 393.452,04 € | 21.78% |
| 1991 | 323.077,69 € | 14.76% |
| 1990 | 281.534,70 € | 14.74% |
| 1989 | 245.363,55 € | 21.89% |
| 1988 | 201.304,27 € | 16.36% |
| 1987 | 172.995,13 € | 35.54% |
| 1986 | 127.630,48 € | 13.12% |
| 1985 | 112.824,97 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.333.964,94 € | 11.05% |
| 2020 | 2.101.655,77 € | -5.64% |
| 2019 | 2.227.162,47 € | -23.94% |
| 2018 | 2.928.211,73 € | 0.28% |
| 2017 | 2.920.137,74 € | 4.76% |
| 2016 | 2.787.587,86 € | 15.02% |
| 2015 | 2.423.581,64 € | 5.57% |
| 2014 | 2.295.706,59 € | -6.60% |
| 2013 | 2.457.936,49 € | -0.44% |
| 2012 | 2.468.712,66 € | 15.03% |
| 2011 | 2.146.086,45 € | -24.78% |
| 2010 | 2.853.215,46 € | 12.93% |
| 2009 | 2.526.597,95 € | -5.43% |
| 2008 | 2.671.777,51 € | 7.70% |
| 2007 | 2.480.859,26 € | -3.41% |
| 2006 | 2.568.486,87 € | 64.59% |
| 2005 | 1.560.562,53 € | 32.59% |
| 2004 | 1.176.958,64 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 2.563,65 € | -99.66% |
| 2001 | 746.958,63 € | -2.60% |
| 2000 | 766.878,67 € | 8.88% |
| 1999 | 704.324,30 € | 20.38% |
| 1998 | 585.086,02 € | 2.25% |
| 1997 | 572.192,37 € | 10.99% |
| 1996 | 515.552,43 € | 14.76% |
| 1995 | 449.228,56 € | 1.35% |
| 1994 | 443.237,02 € | 8.30% |
| 1993 | 409.259,19 € | -1.70% |
| 1992 | 416.356,81 € | 4.80% |
| 1991 | 397.269,00 € | 31.30% |
| 1990 | 302.576,97 € | 20.56% |
| 1989 | 250.983,33 € | 12.56% |
| 1988 | 222.981,50 € | 15.24% |
| 1987 | 193.495,85 € | 4.34% |
| 1986 | 185.440,82 € | 17.70% |
| 1985 | 157.555,32 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.238,34 € | -29.23% |
| 2020 | 21.532,97 € | -20.76% |
| 2019 | 27.173,17 € | -24.52% |
| 2018 | 36.000,00 € | -10.36% |
| 2017 | 40.158,67 € | 13.76% |
| 2016 | 35.302,74 € | 45.88% |
| 2015 | 24.199,95 € | -90.29% |
| 2014 | 249.269,75 € | -1.75% |
| 2013 | 253.698,54 € | 42.28% |
| 2012 | 178.311,40 € | 317.16% |
| 2011 | 42.744,29 € | 44.61% |
| 2010 | 29.558,53 € | 148.52% |
| 2009 | 11.894,03 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 3.758,12 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 166.212,17 € | 11.15% |
| 2002 | 149.544,71 € | 3,454.60% |
| 2001 | 4.207,08 € | 39.05% |
| 2000 | 3.025,69 € | -23.81% |
| 1999 | 3.971,43 € | -73.98% |
| 1998 | 15.261,57 € | -26.52% |
| 1997 | 20.768,74 € | 13.09% |
| 1996 | 18.364,69 € | 6.99% |
| 1995 | 17.164,91 € | 15.58% |
| 1994 | 14.851,60 € | -14.09% |
| 1993 | 17.287,48 € | -19.67% |
| 1992 | 21.520,82 € | 4.70% |
| 1991 | 20.554,57 € | 3.31% |
| 1990 | 19.895,14 € | -0.51% |
| 1989 | 19.996,15 € | -0.65% |
| 1988 | 20.127,26 € | 3.09% |
| 1987 | 19.524,89 € | 273.41% |
| 1986 | 5.228,81 € | 1,238.46% |
| 1985 | 390,66 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 686.891,39 € | 14.17% |
| 2020 | 601.635,83 € | 17.87% |
| 2019 | 510.416,69 € | 8.66% |
| 2018 | 469.740,64 € | 42.33% |
| 2017 | 330.035,20 € | 6.14% |
| 2016 | 310.935,67 € | 111.50% |
| 2015 | 147.017,51 € | -43.30% |
| 2014 | 259.307,53 € | 4.65% |
| 2013 | 247.777,05 € | 4.25% |
| 2012 | 237.675,95 € | -4.51% |
| 2011 | 248.913,59 € | -29.00% |
| 2010 | 350.573,06 € | 0.20% |
| 2009 | 349.868,90 € | 1.22% |
| 2008 | 345.638,01 € | 15.90% |
| 2007 | 298.233,70 € | 22.49% |
| 2006 | 243.467,21 € | 22.94% |
| 2005 | 198.037,33 € | 14.20% |
| 2004 | 173.410,82 € | -85.94% |
| 2003 | 1.233.302,40 € | 110.38% |
| 2002 | 586.230,12 € | 409.95% |
| 2001 | 114.959,23 € | 1.53% |
| 2000 | 113.223,44 € | 25.17% |
| 1999 | 90.452,32 € | 24.93% |
| 1998 | 72.400,60 € | 4.75% |
| 1997 | 69.116,39 € | 1.72% |
| 1996 | 67.949,20 € | 19.94% |
| 1995 | 56.654,43 € | 16.26% |
| 1994 | 48.729,31 € | 5.29% |
| 1993 | 46.279,15 € | 13.15% |
| 1992 | 40.902,36 € | 41.79% |
| 1991 | 28.846,30 € | -20.96% |
| 1990 | 36.495,11 € | 71.66% |
| 1989 | 21.259,79 € | -28.67% |
| 1988 | 29.806,90 € | 12.71% |
| 1987 | 26.444,53 € | 8.64% |
| 1986 | 24.340,99 € | 27.96% |
| 1985 | 19.022,03 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.000,00 € | 0.00% |
| 2020 | 50.000,00 € | |
| 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 | 3.390.500,50 € | 165.99% |
| 2020 | 1.274.663,38 € | 121.63% |
| 2019 | 575.119,14 € | 81.76% |
| 2018 | 316.419,95 € | 25.16% |
| 2017 | 252.815,71 € | 24.38% |
| 2016 | 203.258,57 € | -52.73% |
| 2015 | 429.979,35 € | 491.68% |
| 2014 | 72.670,79 € | -51.56% |
| 2013 | 150.026,84 € | -78.76% |
| 2012 | 706.258,10 € | -35.31% |
| 2011 | 1.091.833,67 € | -51.15% |
| 2010 | 2.234.924,96 € | 34.07% |
| 2009 | 1.666.978,12 € | -42.50% |
| 2008 | 2.899.090,48 € | 335.55% |
| 2007 | 665.621,27 € | 8.15% |
| 2006 | 615.439,08 € | -87.58% |
| 2005 | 4.956.018,90 € | 549.34% |
| 2004 | 763.237,86 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 26.699,55 € | -97.67% |
| 2001 | 1.146.343,68 € | 120.77% |
| 2000 | 519.246,81 € | -10.92% |
| 1999 | 582.931,67 € | -33.49% |
| 1998 | 876.466,47 € | 71.42% |
| 1997 | 511.289,69 € | 58.18% |
| 1996 | 323.235,34 € | -32.99% |
| 1995 | 482.398,23 € | 20.65% |
| 1994 | 399.819,58 € | 59.22% |
| 1993 | 251.113,34 € | -7.55% |
| 1992 | 271.612,76 € | -1.34% |
| 1991 | 275.308,25 € | -15.28% |
| 1990 | 324.967,36 € | 44.77% |
| 1989 | 224.469,19 € | -64.61% |
| 1988 | 634.351,74 € | 227.74% |
| 1987 | 193.551,14 € | 38.91% |
| 1986 | 139.335,10 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | -71.43% |
| 2020 | 3.500,00 € | -91.46% |
| 2019 | 40.990,01 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 3.000,00 € | -89.47% |
| 2015 | 28.500,00 € | -70.43% |
| 2014 | 96.370,00 € | 4,783.05% |
| 2013 | 1.973,56 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 86.851,21 € | 17.38% |
| 2010 | 73.993,92 € | -3.12% |
| 2009 | 76.374,49 € | -31.43% |
| 2008 | 111.374,27 € | 99.42% |
| 2007 | 55.848,59 € | -74.26% |
| 2006 | 217.000,00 € | 162.61% |
| 2005 | 82.630,50 € | 5,401.36% |
| 2004 | 1.502,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 7.001,79 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 8.414,17 € | 100.00% |
| 1998 | 4.207,08 € | 180.00% |
| 1997 | 1.502,53 € | |
| 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 € | -100.00% |
| 1985 | 32.522,75 € | |
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 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 93.803,65 € | |
| 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 | 469.063,65 € | 0.00% |
| 2020 | 469.063,64 € | 0.00% |
| 2019 | 469.063,64 € | 0.00% |
| 2018 | 469.063,64 € | 0.00% |
| 2017 | 469.063,64 € | 37.06% |
| 2016 | 342.224,14 € | 211.11% |
| 2015 | 110.000,00 € | -61.92% |
| 2014 | 288.859,52 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 8.850,00 € | |
| 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 | 4.009.578,70 € | 36.69% |
| 2002 | 2.933.408,58 € | 14,888.58% |
| 2001 | 19.570,96 € | 5.57% |
| 2000 | 18.537,84 € | 52.46% |
| 1999 | 12.158,85 € | 2.29% |
| 1998 | 11.886,43 € | -17.77% |
| 1997 | 14.454,45 € | 0.00% |
| 1996 | 14.454,45 € | 8.05% |
| 1995 | 13.376,94 € | -82.76% |
| 1994 | 77.577,71 € | 373.31% |
| 1993 | 16.390,56 € | 16.15% |
| 1992 | 14.111,65 € | 0.00% |
| 1991 | 14.111,65 € | 11.21% |
| 1990 | 12.689,70 € | 0.00% |
| 1989 | 12.689,70 € | 0.00% |
| 1988 | 12.689,54 € | 49.58% |
| 1987 | 8.483,27 € | 44.84% |
| 1986 | 5.857,13 € | 42.36% |
| 1985 | 4.114,19 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de el Ràfol d'Almúnia
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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