Presupuestos Municipales Ayuntamiento de Rubí 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Rubí 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 Rubí en 2021
| Presupuesto municipal Ayuntamiendo de Rubí en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 40.170.829,51 € | 41.00% | Gastos personal | 33.445.900,11 € | 34.14% |
| Impuestos indirectos | 2.358.830,00 € | 2.41% | Gastos bienes y servicios | 35.772.799,15 € | 36.51% |
| Tasas y otros ingresos | 11.684.548,75 € | 11.93% | Gastos financieros | 237.728,12 € | 0.24% |
| Transferencias Corrientes | 24.331.694,52 € | 24.84% | Transferencias Corrientes | 8.208.024,13 € | 8.38% |
| Ingresos Patrimoniales | 846.815,76 € | 0.86% | Fondo de Contingencia | 150.000,00 € | 0.15% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 10.945.339,83 € | 11.17% |
| Transferencias de capital | 2.837,57 € | 0.00% | Transferencias de capital | 7.640.000,00 € | 7.80% |
| Activos financieros | 120.000,00 € | 0.12% | Activos financieros | 120.000,00 € | 0.12% |
| Pasivos financieros | 18.455.000,00 € | 18.84% | Pasivos financieros | 1.450.764,77 € | 1.48% |
| Total | 97.970.556,11 € | 100% | Total | 97.970.556,11 € | 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 Rubí 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 97.970.556,11 € | 17.63% | 97.970.556,11 € | 17.63% | |
| 2020 | 83.287.637,02 € | -3.46% | 83.287.637,02 € | -2.89% | |
| 2019 | 86.275.307,64 € | -5.91% | 85.762.669,04 € | 6.29% | |
| 2018 | 91.695.831,70 € | 5.38% | 80.689.734,72 € | -4.07% | |
| 2017 | 87.011.784,40 € | 7.53% | 84.111.998,77 € | 20.35% | |
| 2016 | 80.916.608,48 € | 2.24% | 69.887.506,44 € | -24.57% | |
| 2015 | 79.141.626,20 € | 2.21% | 92.657.333,93 € | 27.87% | |
| 2014 | 77.428.968,99 € | -3.59% | 72.463.620,42 € | 2.85% | |
| 2013 | 80.310.364,29 € | -9.35% | 70.454.437,35 € | -2.61% | |
| 2012 | 88.590.567,02 € | -1.70% | 72.343.401,24 € | -11.69% | |
| 2011 | 90.122.029,29 € | -7.94% | 81.919.937,15 € | -15.05% | |
| 2010 | 97.892.111,46 € | 5.43% | 96.431.126,34 € | 2.83% | |
| 2009 | 92.852.552,97 € | 7.67% | 93.773.348,61 € | 4.29% | |
| 2008 | 86.240.988,28 € | -16.33% | 89.914.919,41 € | -1.52% | |
| 2007 | 103.077.081,83 € | 18.15% | 91.302.668,02 € | 15.76% | |
| 2006 | 87.242.639,80 € | 22.13% | 78.870.546,21 € | 22.63% | |
| 2005 | 71.433.965,63 € | 1.43% | 64.314.389,18 € | -6.99% | |
| 2004 | 70.426.419,83 € | 293.47% | 69.149.485,51 € | 623.21% | |
| 2003 | 17.898.879,88 € | 7.60% | 9.561.413,67 € | -2.88% | |
| 2002 | 16.634.633,35 € | -56.34% | 9.845.048,27 € | -74.16% | |
| 2001 | 38.101.306,60 € | -14.16% | 38.101.306,60 € | -6.44% | |
| 2000 | 44.387.245,81 € | 12.49% | 40.724.678,05 € | 3.25% | |
| 1999 | 39.460.014,48 € | 16.23% | 39.444.584,26 € | 16.18% | |
| 1998 | 33.950.398,48 € | -9.45% | 33.950.398,48 € | -9.45% | |
| 1997 | 37.491.579,43 € | 34.30% | 37.491.579,44 € | 34.30% | |
| 1996 | 27.916.411,24 € | 12.66% | 27.916.411,23 € | 18.34% | |
| 1995 | 24.779.729,08 € | 13.64% | 23.589.725,09 € | 14.36% | |
| 1994 | 21.804.719,15 € | -2.16% | 20.626.735,42 € | -7.44% | |
| 1993 | 22.285.534,83 € | 15.77% | 22.285.534,84 € | 16.00% | |
| 1992 | 19.249.789,12 € | -54.05% | 19.211.772,62 € | -54.14% | |
| 1991 | 41.888.440,98 € | 82.72% | 41.888.440,97 € | 82.72% | |
| 1990 | 22.925.474,93 € | 78.21% | 22.925.474,93 € | 78.21% | |
| 1989 | 12.864.135,21 € | 35.69% | 12.864.135,20 € | 35.69% | |
| 1988 | 9.480.463,02 € | 19.00% | 9.480.463,02 € | 19.00% | |
| 1987 | 7.966.718,35 € | -2.26% | 7.966.718,34 € | -2.26% | |
| 1986 | 8.150.715,80 € | 9.54% | 8.150.715,80 € | 9.54% | |
| 1985 | 7.441.130,86 € | 7.441.130,87 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 40.170.829,51 € | -0.22% |
| 2020 | 40.260.600,00 € | -1.29% |
| 2019 | 40.786.038,41 € | -0.42% |
| 2018 | 40.958.259,04 € | -4.68% |
| 2017 | 42.967.793,25 € | 3.01% |
| 2016 | 41.712.695,09 € | -1.51% |
| 2015 | 42.352.916,93 € | 3.32% |
| 2014 | 40.990.606,64 € | -3.08% |
| 2013 | 42.294.302,97 € | 0.21% |
| 2012 | 42.205.669,51 € | 11.81% |
| 2011 | 37.746.879,31 € | 0.52% |
| 2010 | 37.550.962,86 € | 6.57% |
| 2009 | 35.236.051,56 € | 1.88% |
| 2008 | 34.584.326,63 € | -0.44% |
| 2007 | 34.735.584,82 € | 4.88% |
| 2006 | 33.118.028,89 € | 17.08% |
| 2005 | 28.286.747,11 € | 14.58% |
| 2004 | 24.686.739,86 € | 2,013.68% |
| 2003 | 1.167.948,26 € | -51.24% |
| 2002 | 2.395.119,58 € | -86.77% |
| 2001 | 18.106.896,00 € | 14.64% |
| 2000 | 15.794.988,76 € | 18.92% |
| 1999 | 13.282.367,51 € | 10.39% |
| 1998 | 12.031.961,82 € | 7.26% |
| 1997 | 11.217.890,93 € | 10.77% |
| 1996 | 10.127.053,96 € | 13.39% |
| 1995 | 8.931.039,87 € | 9.06% |
| 1994 | 8.188.789,92 € | 5.09% |
| 1993 | 7.792.121,93 € | 17.41% |
| 1992 | 6.636.676,16 € | 6.90% |
| 1991 | 6.208.455,04 € | 15.79% |
| 1990 | 5.361.628,98 € | 51.69% |
| 1989 | 3.534.558,20 € | 17.33% |
| 1988 | 3.012.609,23 € | 10.30% |
| 1987 | 2.731.389,66 € | 11.19% |
| 1986 | 2.456.516,77 € | 4.01% |
| 1985 | 2.361.797,27 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.358.830,00 € | 141.93% |
| 2020 | 975.000,00 € | -46.41% |
| 2019 | 1.819.394,20 € | 55.69% |
| 2018 | 1.168.585,87 € | 19.03% |
| 2017 | 981.783,35 € | 103.26% |
| 2016 | 483.022,10 € | 156.55% |
| 2015 | 188.273,70 € | -58.71% |
| 2014 | 456.033,37 € | 70.35% |
| 2013 | 267.700,59 € | -46.69% |
| 2012 | 502.171,87 € | -49.34% |
| 2011 | 991.183,32 € | 34.16% |
| 2010 | 738.796,40 € | -36.29% |
| 2009 | 1.159.577,57 € | -44.79% |
| 2008 | 2.100.493,33 € | -50.81% |
| 2007 | 4.270.396,78 € | 3.99% |
| 2006 | 4.106.735,19 € | 28.82% |
| 2005 | 3.187.894,04 € | 37.26% |
| 2004 | 2.322.483,71 € | -82.02% |
| 2003 | 12.916.664,46 € | 106.46% |
| 2002 | 6.256.146,11 € | 143.21% |
| 2001 | 2.572.331,81 € | -1.46% |
| 2000 | 2.610.496,08 € | 27.75% |
| 1999 | 2.043.441,15 € | 6.25% |
| 1998 | 1.923.238,73 € | -5.88% |
| 1997 | 2.043.441,15 € | 30.77% |
| 1996 | 1.562.631,47 € | 10.64% |
| 1995 | 1.412.378,45 € | 37.43% |
| 1994 | 1.027.730,70 € | 9.97% |
| 1993 | 934.573,82 € | 14.84% |
| 1992 | 813.770,39 € | 32.75% |
| 1991 | 613.032,35 € | -23.25% |
| 1990 | 798.745,09 € | 45.46% |
| 1989 | 549.126,73 € | 13.91% |
| 1988 | 482.077,82 € | 39.09% |
| 1987 | 346.597,67 € | 21.65% |
| 1986 | 284.915,80 € | 11.66% |
| 1985 | 255.171,71 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.684.548,75 € | -12.62% |
| 2020 | 13.371.438,44 € | -0.76% |
| 2019 | 13.473.983,48 € | -7.32% |
| 2018 | 14.537.604,54 € | -14.44% |
| 2017 | 16.991.800,18 € | 26.07% |
| 2016 | 13.477.910,19 € | 6.74% |
| 2015 | 12.626.294,31 € | -5.18% |
| 2014 | 13.316.740,32 € | -7.91% |
| 2013 | 14.460.001,65 € | -8.00% |
| 2012 | 15.717.076,49 € | -7.81% |
| 2011 | 17.049.006,89 € | 28.23% |
| 2010 | 13.295.731,98 € | 0.80% |
| 2009 | 13.190.857,90 € | -16.69% |
| 2008 | 15.832.721,26 € | -26.77% |
| 2007 | 21.621.583,75 € | 70.08% |
| 2006 | 12.712.347,94 € | -19.48% |
| 2005 | 15.788.376,21 € | 0.43% |
| 2004 | 15.720.056,24 € | 9.74% |
| 2003 | 14.325.365,22 € | 26.87% |
| 2002 | 11.291.499,11 € | 100.10% |
| 2001 | 5.642.842,55 € | -26.87% |
| 2000 | 7.716.532,42 € | 30.92% |
| 1999 | 5.894.119,69 € | 5.60% |
| 1998 | 5.581.725,63 € | -52.76% |
| 1997 | 11.816.919,69 € | 130.64% |
| 1996 | 5.123.628,19 € | 27.03% |
| 1995 | 4.033.392,23 € | -12.39% |
| 1994 | 4.603.752,72 € | 50.94% |
| 1993 | 3.050.142,44 € | 27.31% |
| 1992 | 2.395.884,64 € | -90.88% |
| 1991 | 26.272.343,47 € | 170.85% |
| 1990 | 9.699.895,57 € | 229.14% |
| 1989 | 2.947.061,65 € | 54.10% |
| 1988 | 1.912.487,96 € | 58.42% |
| 1987 | 1.207.207,34 € | -6.61% |
| 1986 | 1.292.638,80 € | -1.07% |
| 1985 | 1.306.558,24 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 24.331.694,52 € | -4.79% |
| 2020 | 25.556.094,63 € | -0.13% |
| 2019 | 25.589.355,98 € | 0.65% |
| 2018 | 25.425.197,89 € | -0.74% |
| 2017 | 25.614.306,15 € | 7.24% |
| 2016 | 23.885.044,47 € | 1.14% |
| 2015 | 23.615.281,65 € | 9.06% |
| 2014 | 21.653.623,33 € | -1.23% |
| 2013 | 21.924.388,68 € | 1.54% |
| 2012 | 21.592.457,47 € | 1.49% |
| 2011 | 21.274.934,40 € | -3.29% |
| 2010 | 21.997.839,00 € | -15.24% |
| 2009 | 25.952.597,94 € | 5.64% |
| 2008 | 24.566.385,04 € | 6.47% |
| 2007 | 23.073.607,79 € | 14.71% |
| 2006 | 20.114.275,29 € | 17.54% |
| 2005 | 17.112.072,72 € | 14.79% |
| 2004 | 14.906.661,81 € | 1,206.48% |
| 2003 | 1.140.982,73 € | 145.84% |
| 2002 | 464.106,68 € | -94.80% |
| 2001 | 8.924.428,74 € | 6.90% |
| 2000 | 8.348.496,87 € | -4.47% |
| 1999 | 8.739.537,93 € | 20.12% |
| 1998 | 7.275.552,03 € | 3.87% |
| 1997 | 7.004.796,08 € | 5.57% |
| 1996 | 6.635.173,63 € | 12.08% |
| 1995 | 5.919.969,23 € | 1.76% |
| 1994 | 5.817.797,17 € | 2.98% |
| 1993 | 5.649.513,78 € | -3.89% |
| 1992 | 5.878.071,17 € | 19.67% |
| 1991 | 4.912.071,93 € | 13.46% |
| 1990 | 4.329.518,40 € | 30.55% |
| 1989 | 3.316.241,75 € | 25.26% |
| 1988 | 2.647.488,97 € | 5.82% |
| 1987 | 2.501.863,14 € | 13.69% |
| 1986 | 2.200.671,93 € | 18.87% |
| 1985 | 1.851.267,53 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 846.815,76 € | 7.59% |
| 2020 | 787.050,60 € | 116.66% |
| 2019 | 363.272,59 € | 9.46% |
| 2018 | 331.863,64 € | -1.88% |
| 2017 | 338.228,82 € | -35.03% |
| 2016 | 520.615,31 € | -28.98% |
| 2015 | 733.079,63 € | 7.67% |
| 2014 | 680.845,99 € | 9.39% |
| 2013 | 622.374,46 € | 13.69% |
| 2012 | 547.446,89 € | 26.88% |
| 2011 | 431.466,96 € | 32.87% |
| 2010 | 324.720,77 € | -34.71% |
| 2009 | 497.348,14 € | -49.13% |
| 2008 | 977.710,67 € | 37.79% |
| 2007 | 709.583,49 € | 27.27% |
| 2006 | 557.543,55 € | 77.72% |
| 2005 | 313.716,30 € | -14.97% |
| 2004 | 368.939,15 € | 50.83% |
| 2003 | 244.612,63 € | -76.86% |
| 2002 | 1.056.896,55 € | 219.73% |
| 2001 | 330.556,66 € | -16.41% |
| 2000 | 395.465,96 € | -59.93% |
| 1999 | 986.935,69 € | 29.15% |
| 1998 | 764.186,89 € | -0.74% |
| 1997 | 769.896,51 € | 113.50% |
| 1996 | 360.607,26 € | -83.37% |
| 1995 | 2.167.850,66 € | 346.41% |
| 1994 | 485.617,78 € | -43.89% |
| 1993 | 865.457,43 € | 127.85% |
| 1992 | 379.839,65 € | -87.56% |
| 1991 | 3.053.141,49 € | 3,807.69% |
| 1990 | 78.131,57 € | -95.04% |
| 1989 | 1.576.352,58 € | 2,430.22% |
| 1988 | 62.300,91 € | 48.83% |
| 1987 | 41.860,49 € | -21.69% |
| 1986 | 53.454,02 € | 48.33% |
| 1985 | 36.036,69 € | |
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 € | -100.00% |
| 2009 | 35.568,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 3.310.486,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 302.336,61 € | -63.00% |
| 2002 | 817.121,83 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 4.182.996,91 € | 231.42% |
| 1999 | 1.262.125,42 € | -54.89% |
| 1998 | 2.797.711,35 € | 151.59% |
| 1997 | 1.112.026,26 € | -15.90% |
| 1996 | 1.322.226,63 € | 203.45% |
| 1995 | 435.733,78 € | 577.57% |
| 1994 | 64.308,30 € | -17.69% |
| 1993 | 78.131,57 € | 97.72% |
| 1992 | 39.516,55 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 30,05 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.837,57 € | 18.23% |
| 2020 | 2.400,00 € | -99.35% |
| 2019 | 369.233,35 € | -77.77% |
| 2018 | 1.661.176,74 € | 1,309.30% |
| 2017 | 117.872,65 € | -85.92% |
| 2016 | 837.321,32 € | -91.92% |
| 2015 | 10.363.198,22 € | 3,029.75% |
| 2014 | 331.119,34 € | -55.35% |
| 2013 | 741.595,94 € | -59.28% |
| 2012 | 1.821.038,62 € | -48.20% |
| 2011 | 3.515.665,58 € | -68.39% |
| 2010 | 11.122.409,34 € | 16.60% |
| 2009 | 9.538.613,47 € | 2,032.67% |
| 2008 | 447.262,15 € | -90.45% |
| 2007 | 4.683.572,02 € | -8.70% |
| 2006 | 5.129.663,44 € | 323.99% |
| 2005 | 1.209.854,07 € | 16.07% |
| 2004 | 1.042.374,11 € | 1,225.88% |
| 2003 | 78.617,52 € | -11.96% |
| 2002 | 89.297,72 € | -85.85% |
| 2001 | 631.062,71 € | -11.57% |
| 2000 | 713.654,54 € | 23.26% |
| 1999 | 578.990,58 € | 542.24% |
| 1998 | 90.151,82 € | -25.00% |
| 1997 | 120.202,42 € | -89.92% |
| 1996 | 1.192.408,02 € | 103.07% |
| 1995 | 587.188,83 € | 40.83% |
| 1994 | 416.952,15 € | 34.71% |
| 1993 | 309.521,23 € | -82.04% |
| 1992 | 1.723.702,72 € | 654.74% |
| 1991 | 228.384,60 € | -80.31% |
| 1990 | 1.159.953,36 € | 841.46% |
| 1989 | 123.207,48 € | -35.94% |
| 1988 | 192.323,87 € | -34.25% |
| 1987 | 292.518,60 € | 25.54% |
| 1986 | 233.000,37 € | 19.29% |
| 1985 | 195.328,93 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 120.000,00 € | 0.00% |
| 2020 | 120.000,00 € | 163.93% |
| 2019 | 45.466,98 € | 51.68% |
| 2018 | 29.975,72 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 55.646,14 € | -11.64% |
| 2008 | 62.979,23 € | -19.14% |
| 2007 | 77.884,89 € | 7.25% |
| 2006 | 72.620,64 € | -18.97% |
| 2005 | 89.627,15 € | 11.42% |
| 2004 | 80.442,74 € | -97.25% |
| 2003 | 2.928.184,00 € | 21.75% |
| 2002 | 2.405.000,00 € | 2,567.72% |
| 2001 | 90.151,82 € | 0.00% |
| 2000 | 90.151,82 € | -96.88% |
| 1999 | 2.890.868,22 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 90.151,82 € | 0.00% |
| 1996 | 90.151,82 € | 0.00% |
| 1995 | 90.151,82 € | |
| 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 | 6,01 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.455.000,00 € | 733.16% |
| 2020 | 2.215.053,35 € | -42.14% |
| 2019 | 3.828.562,65 € | -49.51% |
| 2018 | 7.583.168,26 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 6.204.706,17 € | -31.91% |
| 2011 | 9.112.892,83 € | -29.15% |
| 2010 | 12.861.651,11 € | 78.97% |
| 2009 | 7.186.292,25 € | -6.30% |
| 2008 | 7.669.109,97 € | -44.85% |
| 2007 | 13.904.868,29 € | 71.22% |
| 2006 | 8.120.938,86 € | 49.13% |
| 2005 | 5.445.678,03 € | -51.80% |
| 2004 | 11.298.722,21 € | -79.64% |
| 2003 | 55.506.267,61 € | 18.22% |
| 2002 | 46.949.930,19 € | 2,503.94% |
| 2001 | 1.803.036,31 € | -60.24% |
| 2000 | 4.534.462,45 € | 19.91% |
| 1999 | 3.781.628,29 € | 8.48% |
| 1998 | 3.485.870,21 € | 5.11% |
| 1997 | 3.316.254,57 € | 120.71% |
| 1996 | 1.502.530,26 € | 25.00% |
| 1995 | 1.202.024,21 € | 0.19% |
| 1994 | 1.199.770,41 € | -66.73% |
| 1993 | 3.606.072,63 € | 160.87% |
| 1992 | 1.382.327,84 € | 130.00% |
| 1991 | 601.012,10 € | -59.87% |
| 1990 | 1.497.601,96 € | 83.17% |
| 1989 | 817.586,82 € | -30.19% |
| 1988 | 1.171.174,26 € | 38.55% |
| 1987 | 845.281,45 € | -48.13% |
| 1986 | 1.629.518,11 € | 13.56% |
| 1985 | 1.434.934,43 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 33.445.900,11 € | 3.51% |
| 2020 | 32.312.305,88 € | 8.09% |
| 2019 | 29.894.528,25 € | 2.02% |
| 2018 | 29.302.444,85 € | 1.61% |
| 2017 | 28.838.696,69 € | 15.55% |
| 2016 | 24.957.693,07 € | -7.69% |
| 2015 | 27.036.768,96 € | -0.18% |
| 2014 | 27.086.797,79 € | 3.33% |
| 2013 | 26.213.659,75 € | 2.47% |
| 2012 | 25.581.991,24 € | -10.29% |
| 2011 | 28.515.046,24 € | -11.04% |
| 2010 | 32.053.023,97 € | -0.40% |
| 2009 | 32.181.641,15 € | 3.94% |
| 2008 | 30.962.271,31 € | 10.01% |
| 2007 | 28.144.625,62 € | 7.70% |
| 2006 | 26.132.381,06 € | 12.71% |
| 2005 | 23.186.019,66 € | 16.10% |
| 2004 | 19.970.667,66 € | 14.12% |
| 2003 | 17.499.906,46 € | 29.19% |
| 2002 | 13.546.356,75 € | -5.85% |
| 2001 | 14.387.328,26 € | 35.25% |
| 2000 | 10.637.914,25 € | -22.12% |
| 1999 | 13.659.999,39 € | 45.75% |
| 1998 | 9.372.317,18 € | 9.25% |
| 1997 | 8.578.810,72 € | 6.55% |
| 1996 | 8.051.422,18 € | 20.20% |
| 1995 | 6.698.279,90 € | 6.35% |
| 1994 | 6.298.606,85 € | 2.80% |
| 1993 | 6.127.318,40 € | 1.52% |
| 1992 | 6.035.563,00 € | 13.86% |
| 1991 | 5.300.926,76 € | 17.91% |
| 1990 | 4.495.570,54 € | 24.36% |
| 1989 | 3.615.087,81 € | 17.56% |
| 1988 | 3.075.210,65 € | 25.43% |
| 1987 | 2.451.716,19 € | 9.28% |
| 1986 | 2.243.445,96 € | 13.08% |
| 1985 | 1.983.940,96 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 35.772.799,15 € | -4.71% |
| 2020 | 37.539.804,27 € | -5.67% |
| 2019 | 39.797.261,79 € | 28.45% |
| 2018 | 30.982.071,71 € | -6.55% |
| 2017 | 33.152.308,04 € | 23.18% |
| 2016 | 26.914.694,74 € | -1.95% |
| 2015 | 27.449.871,01 € | 1.88% |
| 2014 | 26.942.820,49 € | 1.46% |
| 2013 | 26.554.084,57 € | 0.34% |
| 2012 | 26.465.262,10 € | 2.98% |
| 2011 | 25.699.889,09 € | -12.60% |
| 2010 | 29.404.732,65 € | 10.08% |
| 2009 | 26.711.307,62 € | 1.28% |
| 2008 | 26.372.862,73 € | -0.45% |
| 2007 | 26.492.349,60 € | 7.54% |
| 2006 | 24.634.229,46 € | 15.80% |
| 2005 | 21.273.430,52 € | 23.13% |
| 2004 | 17.277.273,63 € | 1,362.08% |
| 2003 | 1.181.693,58 € | -3.12% |
| 2002 | 1.219.732,05 € | -90.21% |
| 2001 | 12.463.248,11 € | 2.30% |
| 2000 | 12.183.489,49 € | 8.34% |
| 1999 | 11.246.009,48 € | 18.32% |
| 1998 | 9.504.970,37 € | 10.62% |
| 1997 | 8.592.706,12 € | 11.13% |
| 1996 | 7.732.441,86 € | 16.48% |
| 1995 | 6.638.178,69 € | 4.79% |
| 1994 | 6.334.667,58 € | 15.44% |
| 1993 | 5.487.246,52 € | 6.34% |
| 1992 | 5.160.276,21 € | 15.27% |
| 1991 | 4.476.638,66 € | 14.32% |
| 1990 | 3.915.744,11 € | 3.87% |
| 1989 | 3.769.723,33 € | 19.75% |
| 1988 | 3.147.916,42 € | 9.78% |
| 1987 | 2.867.377,56 € | 3.75% |
| 1986 | 2.763.691,06 € | 11.90% |
| 1985 | 2.469.838,21 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 237.728,12 € | -26.16% |
| 2020 | 321.960,16 € | 23.66% |
| 2019 | 260.361,31 € | 10.41% |
| 2018 | 235.817,68 € | -34.56% |
| 2017 | 360.363,33 € | -21.19% |
| 2016 | 457.236,81 € | -47.98% |
| 2015 | 878.881,13 € | -7.60% |
| 2014 | 951.144,99 € | -17.47% |
| 2013 | 1.152.544,49 € | -10.72% |
| 2012 | 1.290.903,25 € | -15.52% |
| 2011 | 1.528.106,37 € | 32.89% |
| 2010 | 1.149.902,82 € | -6.51% |
| 2009 | 1.229.969,05 € | -40.40% |
| 2008 | 2.063.835,42 € | 7.39% |
| 2007 | 1.921.806,90 € | 85.56% |
| 2006 | 1.035.682,71 € | 29.33% |
| 2005 | 800.814,56 € | 3.56% |
| 2004 | 773.259,66 € | -70.89% |
| 2003 | 2.656.072,20 € | 2.97% |
| 2002 | 2.579.481,38 € | 20.56% |
| 2001 | 2.139.603,09 € | 42.33% |
| 2000 | 1.503.225,06 € | -6.49% |
| 1999 | 1.607.551,83 € | -6.54% |
| 1998 | 1.720.096,64 € | -14.95% |
| 1997 | 2.022.405,73 € | 5.49% |
| 1996 | 1.917.228,61 € | 25.59% |
| 1995 | 1.526.570,75 € | -5.22% |
| 1994 | 1.610.712,44 € | 0.75% |
| 1993 | 1.598.692,20 € | 26.21% |
| 1992 | 1.266.705,65 € | -3.57% |
| 1991 | 1.313.569,99 € | 5.63% |
| 1990 | 1.243.514,48 € | 28.84% |
| 1989 | 965.126,31 € | 14.03% |
| 1988 | 846.356,95 € | 14.09% |
| 1987 | 741.810,68 € | 46.30% |
| 1986 | 507.054,64 € | 37.63% |
| 1985 | 368.420,42 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.208.024,13 € | -2.27% |
| 2020 | 8.399.052,59 € | 19.00% |
| 2019 | 7.058.093,16 € | -2.19% |
| 2018 | 7.215.789,14 € | 10.18% |
| 2017 | 6.549.242,50 € | 14.60% |
| 2016 | 5.714.911,05 € | -10.27% |
| 2015 | 6.368.856,01 € | 2.80% |
| 2014 | 6.195.336,00 € | -2.88% |
| 2013 | 6.379.017,73 € | 10.00% |
| 2012 | 5.799.040,63 € | -2.38% |
| 2011 | 5.940.623,95 € | 0.49% |
| 2010 | 5.911.507,71 € | -5.17% |
| 2009 | 6.233.946,65 € | -43.21% |
| 2008 | 10.976.580,21 € | 56.03% |
| 2007 | 7.035.111,03 € | 67.31% |
| 2006 | 4.204.812,59 € | 3.40% |
| 2005 | 4.066.481,37 € | 23.89% |
| 2004 | 3.282.254,86 € | -72.84% |
| 2003 | 12.087.099,61 € | 137.76% |
| 2002 | 5.083.819,39 € | 56.60% |
| 2001 | 3.246.451,02 € | 108.82% |
| 2000 | 1.554.683,09 € | 11.36% |
| 1999 | 1.396.118,93 € | -69.73% |
| 1998 | 4.612.022,65 € | 12.71% |
| 1997 | 4.091.810,61 € | 19.30% |
| 1996 | 3.429.891,92 € | 13.91% |
| 1995 | 3.011.070,64 € | 19.00% |
| 1994 | 2.530.260,96 € | -13.20% |
| 1993 | 2.914.908,71 € | 17.73% |
| 1992 | 2.475.954,11 € | 8.28% |
| 1991 | 2.286.550,55 € | 23.99% |
| 1990 | 1.844.183,09 € | 207.34% |
| 1989 | 600.043,36 € | 58.96% |
| 1988 | 377.484,28 € | -4.44% |
| 1987 | 395.019,21 € | 14.33% |
| 1986 | 345.494,81 € | -15.65% |
| 1985 | 409.610,78 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 150.000,00 € | 50.00% |
| 2020 | 100.000,00 € | |
| 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 | 10.945.339,83 € | 378.80% |
| 2020 | 2.286.008,98 € | -57.54% |
| 2019 | 5.384.201,12 € | -2.43% |
| 2018 | 5.518.563,38 € | 179.28% |
| 2017 | 1.975.991,81 € | -69.55% |
| 2016 | 6.488.988,08 € | -58.79% |
| 2015 | 15.746.874,68 € | 246.79% |
| 2014 | 4.540.705,41 € | 34.97% |
| 2013 | 3.364.328,01 € | -30.11% |
| 2012 | 4.813.632,59 € | -61.12% |
| 2011 | 12.380.635,51 € | -42.98% |
| 2010 | 21.713.311,25 € | 6.24% |
| 2009 | 20.438.659,82 € | 57.06% |
| 2008 | 13.013.328,95 € | -38.97% |
| 2007 | 21.324.122,95 € | 16.94% |
| 2006 | 18.235.718,29 € | 68.49% |
| 2005 | 10.822.947,12 € | -24.92% |
| 2004 | 14.414.630,65 € | 1,235.05% |
| 2003 | 1.079.710,04 € | 569.82% |
| 2002 | 161.194,52 € | -94.98% |
| 2001 | 3.209.404,64 € | -75.29% |
| 2000 | 12.986.533,00 € | 26.62% |
| 1999 | 10.256.171,63 € | 28.90% |
| 1998 | 7.956.670,84 € | -36.71% |
| 1997 | 12.571.093,33 € | 124.19% |
| 1996 | 5.607.442,93 € | 3.09% |
| 1995 | 5.439.159,54 € | 48.36% |
| 1994 | 3.666.173,84 € | 44.21% |
| 1993 | 2.542.281,20 € | -25.17% |
| 1992 | 3.397.371,17 € | -87.83% |
| 1991 | 27.925.126,75 € | 160.72% |
| 1990 | 10.710.677,73 € | 195.13% |
| 1989 | 3.629.175,53 € | 130.33% |
| 1988 | 1.575.655,40 € | 31.61% |
| 1987 | 1.197.198,08 € | -42.10% |
| 1986 | 2.067.643,91 € | 0.56% |
| 1985 | 2.056.062,41 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.640.000,00 € | 7,540.00% |
| 2020 | 100.000,00 € | -71.22% |
| 2019 | 347.464,92 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 30.000,00 € | 103.68% |
| 2016 | 14.729,29 € | -87.95% |
| 2015 | 122.261,69 € | 1,937.69% |
| 2014 | 6.000,00 € | 0.00% |
| 2013 | 6.000,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 20.121,68 € | -68.50% |
| 2010 | 63.878,32 € | -36.09% |
| 2009 | 99.956,50 € | -94.00% |
| 2008 | 1.667.265,79 € | -8.94% |
| 2007 | 1.831.043,93 € | 828.69% |
| 2006 | 197.164,33 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 1.055.328,00 € | 1,242.36% |
| 2003 | 78.617,52 € | -11.60% |
| 2002 | 88.937,72 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 45.676,92 € | |
| 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 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 120.000,00 € | 0.00% |
| 2020 | 120.000,00 € | 163.93% |
| 2019 | 45.466,98 € | 51.68% |
| 2018 | 29.975,72 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 55.646,14 € | -12.20% |
| 2008 | 63.379,23 € | -13.69% |
| 2007 | 73.429,93 € | -47.53% |
| 2006 | 139.943,10 € | 56.14% |
| 2005 | 89.627,15 € | 11.42% |
| 2004 | 80.442,74 € | -97.73% |
| 2003 | 3.541.063,61 € | 13.72% |
| 2002 | 3.113.773,11 € | 3,353.92% |
| 2001 | 90.151,82 € | 0.00% |
| 2000 | 90.151,82 € | -28.57% |
| 1999 | 126.212,54 € | 35.48% |
| 1998 | 93.156,88 € | 3.33% |
| 1997 | 90.151,82 € | 0.00% |
| 1996 | 90.151,82 € | 0.00% |
| 1995 | 90.151,82 € | |
| 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 | 1.450.764,77 € | -31.19% |
| 2020 | 2.108.505,14 € | -29.13% |
| 2019 | 2.975.291,51 € | -59.82% |
| 2018 | 7.405.072,24 € | -43.92% |
| 2017 | 13.205.396,40 € | 147.33% |
| 2016 | 5.339.253,40 € | -64.53% |
| 2015 | 15.053.820,45 € | 123.32% |
| 2014 | 6.740.815,74 € | -0.65% |
| 2013 | 6.784.802,80 € | -19.16% |
| 2012 | 8.392.571,43 € | 7.11% |
| 2011 | 7.835.514,31 € | 27.72% |
| 2010 | 6.134.769,62 € | -10.08% |
| 2009 | 6.822.221,68 € | 42.27% |
| 2008 | 4.795.395,77 € | 7.04% |
| 2007 | 4.480.178,06 € | 4.42% |
| 2006 | 4.290.614,67 € | 5.29% |
| 2005 | 4.075.068,80 € | -66.86% |
| 2004 | 12.295.628,31 € | -78.05% |
| 2003 | 56.023.042,90 € | 32.04% |
| 2002 | 42.427.928,27 € | 1,554.03% |
| 2001 | 2.565.119,66 € | 45.03% |
| 2000 | 1.768.681,34 € | 59.80% |
| 1999 | 1.106.843,54 € | 60.14% |
| 1998 | 691.163,92 € | -55.25% |
| 1997 | 1.544.601,11 € | 41.99% |
| 1996 | 1.087.831,91 € | 483.87% |
| 1995 | 186.313,75 € | 0.00% |
| 1994 | 186.313,75 € | -94.85% |
| 1993 | 3.615.087,81 € | 312.73% |
| 1992 | 875.902,48 € | 49.57% |
| 1991 | 585.628,26 € | -18.18% |
| 1990 | 715.784,98 € | 151.17% |
| 1989 | 284.978,86 € | -37.76% |
| 1988 | 457.839,32 € | 46.00% |
| 1987 | 313.596,62 € | 40.38% |
| 1986 | 223.385,42 € | 45.76% |
| 1985 | 153.258,09 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Rubí
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 Abril - 2022
Afiliados SS:Afiliados a Abril - 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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