Presupuestos Municipales Ayuntamiento de Ramales de la Victoria 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Ramales de la Victoria 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 Ramales de la Victoria en 2021
| Presupuesto municipal Ayuntamiendo de Ramales de la Victoria en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.254.000,00 € | 47.42% | Gastos personal | 650.355,80 € | 24.59% |
| Impuestos indirectos | 58.873,32 € | 2.23% | Gastos bienes y servicios | 1.442.526,66 € | 54.55% |
| Tasas y otros ingresos | 590.100,00 € | 22.31% | Gastos financieros | 3.050,00 € | 0.12% |
| Transferencias Corrientes | 728.900,58 € | 27.56% | Transferencias Corrientes | 186.341,00 € | 7.05% |
| Ingresos Patrimoniales | 12.587,00 € | 0.48% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 234.500,00 € | 8.87% |
| Transferencias de capital | 3,00 € | 0.00% | Transferencias de capital | 1,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 127.689,44 € | 4.83% |
| Total | 2.644.463,90 € | 100% | Total | 2.644.463,90 € | 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 Ramales de la Victoria 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.644.463,90 € | 2.26% | 2.644.463,90 € | 2.26% | |
| 2020 | 2.585.927,95 € | -15.91% | 2.585.927,95 € | -8.17% | |
| 2019 | 3.075.139,00 € | -13.41% | 2.815.894,13 € | -23.20% | |
| 2018 | 3.551.409,25 € | 16.08% | 3.666.616,03 € | 33.17% | |
| 2017 | 3.059.411,26 € | 1.35% | 2.753.423,81 € | -5.57% | |
| 2016 | 3.018.767,36 € | -1.73% | 2.915.912,61 € | -0.07% | |
| 2015 | 3.072.041,41 € | -1.90% | 2.917.843,95 € | 6.99% | |
| 2014 | 3.131.575,98 € | 37.98% | 2.727.192,88 € | 31.37% | |
| 2013 | 2.269.660,83 € | -24.04% | 2.075.962,59 € | -12.77% | |
| 2012 | 2.987.991,37 € | 56.35% | 2.379.852,07 € | -2.13% | |
| 2011 | 1.911.051,86 € | -32.33% | 2.431.569,30 € | -36.74% | |
| 2010 | 2.824.200,43 € | 25.41% | 3.843.895,25 € | 32.55% | |
| 2009 | 2.252.018,55 € | -1.19% | 2.900.002,69 € | 41.00% | |
| 2008 | 2.279.181,68 € | 4.34% | 2.056.751,14 € | -14.91% | |
| 2007 | 2.184.306,66 € | -35.48% | 2.417.133,48 € | 19.32% | |
| 2006 | 3.385.668,24 € | 57.18% | 2.025.807,00 € | 54.28% | |
| 2005 | 2.153.993,55 € | 32.42% | 1.313.054,77 € | -13.00% | |
| 2004 | 1.626.584,32 € | 279.51% | 1.509.206,37 € | 413.85% | |
| 2003 | 428.604,78 € | -0.11% | 293.707,36 € | 24.75% | |
| 2002 | 429.095,16 € | -68.54% | 235.433,04 € | -82.74% | |
| 2001 | 1.363.842,61 € | 0.10% | 1.363.842,61 € | 11.75% | |
| 2000 | 1.362.542,97 € | 22.57% | 1.220.485,55 € | 32.28% | |
| 1999 | 1.111.652,19 € | 5.68% | 922.635,32 € | 12.83% | |
| 1998 | 1.051.946,61 € | 2.12% | 817.708,77 € | -2.04% | |
| 1997 | 1.030.085,02 € | 14.54% | 834.710,66 € | -7.19% | |
| 1995 | 899.348,94 € | -7.23% | 899.348,94 € | 26.50% | |
| 1994 | 969.396,46 € | 45.80% | 710.961,26 € | 6.93% | |
| 1993 | 664.881,67 € | -16.43% | 664.881,65 € | -16.43% | |
| 1992 | 795.565,73 € | -12.91% | 795.565,73 € | -12.91% | |
| 1991 | 913.538,40 € | -9.33% | 913.538,39 € | -9.33% | |
| 1990 | 1.007.596,79 € | 31.28% | 1.007.596,78 € | 31.28% | |
| 1989 | 767.492,45 € | 46.78% | 767.492,45 € | 46.78% | |
| 1988 | 522.880,53 € | 48.41% | 522.880,53 € | 52.10% | |
| 1987 | 352.316,37 € | 33.23% | 343.778,93 € | 30.00% | |
| 1986 | 264.445,33 € | 46.67% | 264.445,34 € | 46.67% | |
| 1985 | 180.303,62 € | 180.303,63 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.254.000,00 € | 3.21% |
| 2020 | 1.215.000,00 € | -3.91% |
| 2019 | 1.264.479,37 € | 8.98% |
| 2018 | 1.160.330,81 € | 5.94% |
| 2017 | 1.095.246,66 € | 8.69% |
| 2016 | 1.007.678,69 € | -0.80% |
| 2015 | 1.015.824,72 € | 0.32% |
| 2014 | 1.012.631,23 € | 7.66% |
| 2013 | 940.597,73 € | 1.88% |
| 2012 | 923.251,57 € | 48.26% |
| 2011 | 622.719,10 € | 16.21% |
| 2010 | 535.879,15 € | 15.81% |
| 2009 | 462.738,34 € | 0.81% |
| 2008 | 459.032,73 € | 5.69% |
| 2007 | 434.331,95 € | 9.34% |
| 2006 | 397.248,71 € | -2.75% |
| 2005 | 408.473,05 € | 3.79% |
| 2004 | 393.538,47 € | 141.05% |
| 2003 | 163.258,57 € | 118.65% |
| 2002 | 74.666,56 € | -79.31% |
| 2001 | 360.967,87 € | 5.26% |
| 2000 | 342.935,42 € | 5.41% |
| 1999 | 325.321,55 € | 2.58% |
| 1998 | 317.147,23 € | 6.00% |
| 1997 | 299.183,83 € | 11.12% |
| 1995 | 269.253,42 € | 18.13% |
| 1994 | 227.933,84 € | 34.72% |
| 1993 | 169.184,91 € | -15.72% |
| 1992 | 200.738,04 € | -8.24% |
| 1991 | 218.768,41 € | 14.05% |
| 1990 | 191.819,02 € | 86.44% |
| 1989 | 102.884,24 € | 7.49% |
| 1988 | 95.711,18 € | 25.28% |
| 1987 | 76.400,49 € | 23.03% |
| 1986 | 62.101,01 € | 15.09% |
| 1985 | 53.957,29 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 58.873,32 € | 55.97% |
| 2020 | 37.745,84 € | 60.64% |
| 2019 | 23.496,50 € | -81.67% |
| 2018 | 128.195,75 € | 60.20% |
| 2017 | 80.020,85 € | 227.72% |
| 2016 | 24.417,39 € | -28.18% |
| 2015 | 33.996,31 € | -317.46% |
| 2014 | -15.633,24 € | -193.28% |
| 2013 | 16.758,93 € | -72.58% |
| 2012 | 61.121,29 € | 0.75% |
| 2011 | 60.666,58 € | -44.70% |
| 2010 | 109.710,60 € | 631.61% |
| 2009 | 14.995,68 € | -95.79% |
| 2008 | 355.851,84 € | -8.80% |
| 2007 | 390.193,99 € | -67.00% |
| 2006 | 1.182.246,01 € | 99.63% |
| 2005 | 592.210,76 € | 478.46% |
| 2004 | 102.376,42 € | -55.08% |
| 2003 | 227.921,46 € | -4.26% |
| 2002 | 238.052,77 € | 509.36% |
| 2001 | 39.065,79 € | -2.26% |
| 2000 | 39.967,30 € | 10.83% |
| 1999 | 36.060,73 € | 71.43% |
| 1998 | 21.035,42 € | -50.00% |
| 1997 | 42.070,85 € | 16.67% |
| 1995 | 36.060,73 € | 0.00% |
| 1994 | 36.060,73 € | 9.09% |
| 1993 | 33.055,67 € | -60.71% |
| 1992 | 84.141,69 € | -0.71% |
| 1991 | 84.742,71 € | 141.52% |
| 1990 | 35.087,09 € | 41.53% |
| 1989 | 24.790,60 € | 13.76% |
| 1988 | 21.792,70 € | 20.89% |
| 1987 | 18.027,49 € | 49.84% |
| 1986 | 12.030,92 € | -19.74% |
| 1985 | 14.989,87 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 590.100,00 € | -1.99% |
| 2020 | 602.101,00 € | -4.01% |
| 2019 | 627.222,56 € | 1.92% |
| 2018 | 615.414,75 € | -0.91% |
| 2017 | 621.053,33 € | 4.14% |
| 2016 | 596.357,35 € | 2.90% |
| 2015 | 579.555,70 € | -5.18% |
| 2014 | 611.221,01 € | 21.16% |
| 2013 | 504.473,83 € | 5.86% |
| 2012 | 476.557,90 € | 32.31% |
| 2011 | 360.192,03 € | -55.03% |
| 2010 | 800.903,18 € | 49.02% |
| 2009 | 537.453,26 € | 28.88% |
| 2008 | 417.027,11 € | -7.15% |
| 2007 | 449.133,54 € | 5.68% |
| 2006 | 424.975,04 € | 12.12% |
| 2005 | 379.050,28 € | 32.61% |
| 2004 | 285.835,19 € | -21.91% |
| 2003 | 366.051,86 € | -5.30% |
| 2002 | 386.527,29 € | 54.66% |
| 2001 | 249.918,86 € | 5.21% |
| 2000 | 237.553,64 € | -4.99% |
| 1999 | 250.027,05 € | -4.16% |
| 1998 | 260.891,46 € | -4.06% |
| 1997 | 271.927,24 € | 26.72% |
| 1995 | 214.585,36 € | -0.73% |
| 1994 | 216.172,03 € | -7.44% |
| 1993 | 233.559,31 € | 0.36% |
| 1992 | 232.723,91 € | 4.65% |
| 1991 | 222.374,48 € | 1.14% |
| 1990 | 219.862,25 € | 133.70% |
| 1989 | 94.080,18 € | -2.03% |
| 1988 | 96.029,71 € | 3.98% |
| 1987 | 92.351,52 € | 105.52% |
| 1986 | 44.935,33 € | 21.08% |
| 1985 | 37.113,48 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 728.900,58 € | 1.36% |
| 2020 | 719.152,12 € | -33.79% |
| 2019 | 1.086.137,10 € | -11.54% |
| 2018 | 1.227.770,50 € | 4.47% |
| 2017 | 1.175.222,94 € | 13.64% |
| 2016 | 1.034.194,43 € | 18.30% |
| 2015 | 874.176,56 € | 27.03% |
| 2014 | 688.186,55 € | -12.28% |
| 2013 | 784.556,44 € | 13.23% |
| 2012 | 692.916,02 € | -7.03% |
| 2011 | 745.288,57 € | -7.54% |
| 2010 | 806.077,36 € | 8.86% |
| 2009 | 740.502,46 € | -11.95% |
| 2008 | 840.998,60 € | 27.92% |
| 2007 | 657.436,34 € | 4.65% |
| 2006 | 628.195,12 € | 55.03% |
| 2005 | 405.218,82 € | -4.55% |
| 2004 | 424.556,38 € | 4,325.51% |
| 2003 | 9.593,39 € | -15.28% |
| 2002 | 11.324,06 € | -97.51% |
| 2001 | 454.137,65 € | -6.48% |
| 2000 | 485.585,76 € | 33.73% |
| 1999 | 363.115,94 € | 6.33% |
| 1998 | 341.503,82 € | -0.27% |
| 1997 | 342.414,63 € | 26.19% |
| 1995 | 271.356,97 € | 31.63% |
| 1994 | 206.147,15 € | -9.86% |
| 1993 | 228.685,11 € | 6.52% |
| 1992 | 214.681,52 € | -1.60% |
| 1991 | 218.167,39 € | 42.91% |
| 1990 | 152.657,07 € | 24.82% |
| 1989 | 122.305,96 € | 25.00% |
| 1988 | 97.844,77 € | 10.00% |
| 1987 | 88.949,79 € | 21.91% |
| 1986 | 72.962,87 € | 18.24% |
| 1985 | 61.704,90 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.587,00 € | 5.54% |
| 2020 | 11.925,99 € | -13.60% |
| 2019 | 13.803,47 € | 22.07% |
| 2018 | 11.307,60 € | -36.71% |
| 2017 | 17.867,48 € | 89.22% |
| 2016 | 9.442,49 € | 46.57% |
| 2015 | 6.442,49 € | -86.24% |
| 2014 | 46.825,07 € | 465.94% |
| 2013 | 8.273,90 € | -8.46% |
| 2012 | 9.038,66 € | 74.59% |
| 2011 | 5.177,07 € | -88.56% |
| 2010 | 45.244,79 € | 298.25% |
| 2009 | 11.360,97 € | -74.66% |
| 2008 | 44.839,85 € | 21.38% |
| 2007 | 36.942,44 € | 95.95% |
| 2006 | 18.852,74 € | 111.96% |
| 2005 | 8.894,30 € | -93.50% |
| 2004 | 136.819,35 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 9.978,59 € | 47.71% |
| 2000 | 6.755,68 € | -90.01% |
| 1999 | 67.649,92 € | -16.97% |
| 1998 | 81.473,20 € | 2,221.87% |
| 1997 | 3.508,94 € | -83.71% |
| 1995 | 21.540,71 € | -12.39% |
| 1994 | 24.587,41 € | 6,098.45% |
| 1993 | 396,67 € | -98.68% |
| 1992 | 30.044,60 € | -39.04% |
| 1991 | 49.282,99 € | -36.01% |
| 1990 | 77.013,69 € | -58.79% |
| 1989 | 186.902,74 € | 27.79% |
| 1988 | 146.262,31 € | 261.24% |
| 1987 | 40.488,45 € | -39.08% |
| 1986 | 66.460,13 € | 638.19% |
| 1985 | 9.003,16 € | |
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 € | -100.00% |
| 2014 | 6.703,50 € | |
| 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 | 221.415,73 € | 36.86% |
| 2002 | 161.786,61 € | -35.23% |
| 2001 | 249.773,85 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1995 | 86.491,65 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 601,01 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 159.869,22 € | |
| 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 | 3,00 € | 0.00% |
| 2020 | 3,00 € | -100.00% |
| 2019 | 60.000,00 € | -85.31% |
| 2018 | 408.389,84 € | 483.41% |
| 2017 | 70.000,00 € | -36.38% |
| 2016 | 110.031,21 € | -80.42% |
| 2015 | 562.045,63 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 15.000,00 € | -17.81% |
| 2012 | 18.249,81 € | -54.31% |
| 2011 | 39.940,00 € | -92.41% |
| 2010 | 526.385,35 € | 8.54% |
| 2009 | 484.967,84 € | 200.42% |
| 2008 | 161.431,55 € | -25.36% |
| 2007 | 216.268,40 € | -70.54% |
| 2006 | 734.150,62 € | 103.85% |
| 2005 | 360.146,34 € | 27.05% |
| 2004 | 283.458,51 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 249.745,17 € | 721.23% |
| 1999 | 30.411,21 € | 1.73% |
| 1998 | 29.895,48 € | 2.56% |
| 1997 | 29.149,09 € | 48,400.98% |
| 1995 | 60,10 € | 0.00% |
| 1994 | 60,10 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 32.634,96 € | -72.85% |
| 1991 | 120.202,42 € | -29.82% |
| 1990 | 171.288,45 € | 162.55% |
| 1989 | 65.240,28 € | 0.00% |
| 1988 | 65.239,86 € | 80.73% |
| 1987 | 36.098,63 € | 506.18% |
| 1986 | 5.955,07 € | 68.46% |
| 1985 | 3.534,92 € | |
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 € | |
| 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 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 236.645,80 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 781.641,86 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 806.856,12 € | 946.93% |
| 2011 | 77.068,51 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.355.200,77 € | 9.48% |
| 2002 | 1.237.881,71 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 39.065,79 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 41.830,44 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 258.435,20 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 171.288,45 € | |
| 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 | 650.355,80 € | 4.72% |
| 2020 | 621.029,45 € | -27.14% |
| 2019 | 852.326,03 € | -0.59% |
| 2018 | 857.410,78 € | 2.86% |
| 2017 | 833.558,86 € | 2.36% |
| 2016 | 814.314,14 € | 14.77% |
| 2015 | 709.525,55 € | 32.10% |
| 2014 | 537.131,40 € | -12.99% |
| 2013 | 617.308,96 € | -1.88% |
| 2012 | 629.163,95 € | 0.10% |
| 2011 | 628.518,07 € | 4.75% |
| 2010 | 600.030,60 € | -8.64% |
| 2009 | 656.795,47 € | 0.35% |
| 2008 | 654.530,27 € | 11.23% |
| 2007 | 588.444,48 € | 6.23% |
| 2006 | 553.955,73 € | 10.97% |
| 2005 | 499.184,58 € | 3.08% |
| 2004 | 484.254,76 € | -8.20% |
| 2003 | 527.504,16 € | 25.35% |
| 2002 | 420.833,42 € | -1.36% |
| 2001 | 426.628,44 € | 2.20% |
| 2000 | 417.445,43 € | -4.80% |
| 1999 | 438.498,43 € | -1.65% |
| 1998 | 445.872,85 € | -3.94% |
| 1997 | 464.172,95 € | 4.84% |
| 1995 | 442.747,59 € | 8.34% |
| 1994 | 408.658,18 € | 0.39% |
| 1993 | 407.086,17 € | -17.00% |
| 1992 | 490.437,90 € | 19.41% |
| 1991 | 410.731,67 € | 30.38% |
| 1990 | 315.020,49 € | 53.52% |
| 1989 | 205.192,98 € | 21.50% |
| 1988 | 168.884,40 € | 54.28% |
| 1987 | 109.468,99 € | 15.86% |
| 1986 | 94.482,55 € | 28.25% |
| 1985 | 73.669,61 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.442.526,66 € | 5.35% |
| 2020 | 1.369.259,58 € | -5.05% |
| 2019 | 1.442.057,16 € | -6.21% |
| 2018 | 1.537.467,74 € | 8.13% |
| 2017 | 1.421.852,25 € | 4.40% |
| 2016 | 1.361.873,13 € | 4.28% |
| 2015 | 1.305.921,56 € | 8.90% |
| 2014 | 1.199.159,54 € | -1.90% |
| 2013 | 1.222.410,67 € | -24.86% |
| 2012 | 1.626.784,55 € | 29.60% |
| 2011 | 1.255.239,99 € | 2.42% |
| 2010 | 1.225.639,44 € | 37.17% |
| 2009 | 893.522,23 € | 4.90% |
| 2008 | 851.790,52 € | 0.39% |
| 2007 | 848.465,01 € | 18.62% |
| 2006 | 715.252,89 € | 36.99% |
| 2005 | 522.110,02 € | -14.82% |
| 2004 | 612.973,00 € | 26,286.11% |
| 2003 | 2.323,09 € | -44.27% |
| 2002 | 4.168,73 € | -99.02% |
| 2001 | 423.744,27 € | 32.74% |
| 2000 | 319.234,20 € | 15.91% |
| 1999 | 275.405,38 € | 16.25% |
| 1998 | 236.900,94 € | 8.63% |
| 1997 | 218.072,96 € | -28.24% |
| 1995 | 303.890,77 € | 79.72% |
| 1994 | 169.088,75 € | 12.95% |
| 1993 | 149.703,46 € | -16.23% |
| 1992 | 178.704,94 € | 0.22% |
| 1991 | 178.313,57 € | -44.36% |
| 1990 | 320.477,68 € | 56.01% |
| 1989 | 205.425,94 € | -3.92% |
| 1988 | 213.810,06 € | 62.06% |
| 1987 | 131.932,40 € | 24.43% |
| 1986 | 106.026,90 € | 14.89% |
| 1985 | 92.284,04 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.050,00 € | -35.11% |
| 2020 | 4.700,00 € | -6.03% |
| 2019 | 5.001,44 € | -20.52% |
| 2018 | 6.292,93 € | -33.43% |
| 2017 | 9.453,05 € | -53.16% |
| 2016 | 20.181,60 € | -10.78% |
| 2015 | 22.620,75 € | -46.53% |
| 2014 | 42.307,55 € | -17.78% |
| 2013 | 51.456,78 € | 104.52% |
| 2012 | 25.160,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 85,35 € | -82.36% |
| 2008 | 483,76 € | 197.50% |
| 2007 | 162,61 € | -67.18% |
| 2006 | 495,47 € | 59.17% |
| 2005 | 311,29 € | -63.08% |
| 2004 | 843,14 € | -97.86% |
| 2003 | 39.374,46 € | -60.33% |
| 2002 | 99.247,95 € | 871.16% |
| 2001 | 10.219,49 € | -20.91% |
| 2000 | 12.921,76 € | -81.08% |
| 1999 | 68.305,03 € | 91.01% |
| 1998 | 35.760,22 € | -26.63% |
| 1997 | 48.742,08 € | -26.94% |
| 1995 | 66.712,34 € | 10.12% |
| 1994 | 60.582,02 € | -16.00% |
| 1993 | 72.121,45 € | 9.09% |
| 1992 | 66.111,33 € | 10.00% |
| 1991 | 60.101,21 € | 117.20% |
| 1990 | 27.670,60 € | 83.79% |
| 1989 | 15.055,35 € | 398.01% |
| 1988 | 3.023,09 € | 25.33% |
| 1987 | 2.412,08 € | -9.34% |
| 1986 | 2.660,67 € | -14.02% |
| 1985 | 3.094,56 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 186.341,00 € | 6.79% |
| 2020 | 174.491,00 € | 32.59% |
| 2019 | 131.601,51 € | -6.86% |
| 2018 | 141.298,96 € | 34.93% |
| 2017 | 104.717,29 € | -14.52% |
| 2016 | 122.499,51 € | 115.04% |
| 2015 | 56.965,29 € | -31.28% |
| 2014 | 82.897,73 € | 16.47% |
| 2013 | 71.176,38 € | 47.70% |
| 2012 | 48.189,08 € | -63.61% |
| 2011 | 132.428,00 € | -4.62% |
| 2010 | 138.838,04 € | 9.88% |
| 2009 | 126.350,88 € | 4.01% |
| 2008 | 121.473,87 € | -25.27% |
| 2007 | 162.558,82 € | 106.89% |
| 2006 | 78.574,02 € | 40.00% |
| 2005 | 56.122,95 € | 24.01% |
| 2004 | 45.258,50 € | -82.59% |
| 2003 | 260.022,00 € | -47.56% |
| 2002 | 495.879,39 € | 534.38% |
| 2001 | 78.167,41 € | 294.12% |
| 2000 | 19.833,40 € | 10.00% |
| 1999 | 18.030,36 € | 20.00% |
| 1998 | 15.025,30 € | 0.00% |
| 1997 | 15.025,30 € | 0.00% |
| 1995 | 15.025,30 € | -16.67% |
| 1994 | 18.030,36 € | 200.00% |
| 1993 | 6.010,12 € | -65.40% |
| 1992 | 17.369,25 € | -86.43% |
| 1991 | 127.962,20 € | 108.74% |
| 1990 | 61.303,23 € | 1,788.89% |
| 1989 | 3.245,47 € | 0.00% |
| 1988 | 3.245,47 € | 35.00% |
| 1987 | 2.404,05 € | 33.33% |
| 1986 | 1.803,04 € | -50.00% |
| 1985 | 3.606,07 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 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 | 234.500,00 € | -18.86% |
| 2020 | 289.000,00 € | 12.15% |
| 2019 | 257.701,08 € | -70.90% |
| 2018 | 885.478,89 € | 237.05% |
| 2017 | 262.714,99 € | -46.69% |
| 2016 | 492.825,31 € | -31.42% |
| 2015 | 718.591,88 € | 2,146.01% |
| 2014 | 31.994,22 € | -63.81% |
| 2013 | 88.401,99 € | 474.59% |
| 2012 | 15.385,19 € | -96.30% |
| 2011 | 415.383,24 € | -77.89% |
| 2010 | 1.878.387,17 € | 55.60% |
| 2009 | 1.207.152,16 € | 183.36% |
| 2008 | 426.015,12 € | -43.60% |
| 2007 | 755.411,02 € | 16.67% |
| 2006 | 647.502,85 € | 180.13% |
| 2005 | 231.142,89 € | -11.43% |
| 2004 | 260.979,55 € | 269.56% |
| 2003 | 70.619,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 384.214,18 € | -3.36% |
| 2000 | 397.560,68 € | 556.89% |
| 1999 | 60.521,92 € | 93.61% |
| 1998 | 31.260,39 € | -25.16% |
| 1997 | 41.770,34 € | 62.24% |
| 1995 | 25.746,78 € | 39.31% |
| 1994 | 18.481,12 € | 119.64% |
| 1993 | 8.414,17 € | -69.86% |
| 1992 | 27.917,01 € | -76.78% |
| 1991 | 120.202,42 € | -23.08% |
| 1990 | 156.263,15 € | -50.07% |
| 1989 | 312.969,60 € | 173.73% |
| 1988 | 114.336,54 € | 110.92% |
| 1987 | 54.208,59 € | 38.58% |
| 1986 | 39.117,79 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1,00 € | 0.00% |
| 2020 | 1,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 111.697,35 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 11.500,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 1.000,00 € | -93.79% |
| 2009 | 16.096,60 € | 554.97% |
| 2008 | 2.457,60 € | -95.90% |
| 2007 | 60.000,00 € | 132.17% |
| 2006 | 25.843,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 70.619,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 601,01 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 24.040,48 € | 33.33% |
| 1988 | 18.030,36 € | -57.14% |
| 1987 | 42.070,85 € | 119.11% |
| 1986 | 19.200,81 € | 190.43% |
| 1985 | 6.611,13 € | |
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 | 38.289,80 € | -6.57% |
| 2002 | 40.984,23 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 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 | 127.689,44 € | 0.19% |
| 2020 | 127.446,92 € | 0.19% |
| 2019 | 127.206,91 € | 0.19% |
| 2018 | 126.969,38 € | 4.82% |
| 2017 | 121.127,37 € | 16.22% |
| 2016 | 104.218,92 € | 0.00% |
| 2015 | 104.218,92 € | -87.50% |
| 2014 | 833.702,44 € | 3,207.32% |
| 2013 | 25.207,81 € | 6.50% |
| 2012 | 23.669,30 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 2.091,54 € | -50.00% |
| 2006 | 4.183,04 € | 0.00% |
| 2005 | 4.183,04 € | -87.80% |
| 2004 | 34.278,42 € | -97.49% |
| 2003 | 1.366.737,29 € | -8.29% |
| 2002 | 1.490.208,88 € | 3,546.32% |
| 2001 | 40.868,82 € | -23.60% |
| 2000 | 53.490,08 € | -13.55% |
| 1999 | 61.874,20 € | 16.99% |
| 1998 | 52.889,07 € | 12.70% |
| 1997 | 46.927,03 € | 3.76% |
| 1995 | 45.226,16 € | 25.21% |
| 1994 | 36.120,83 € | 67.64% |
| 1993 | 21.546,28 € | 43.40% |
| 1992 | 15.025,30 € | -3.85% |
| 1991 | 15.626,31 € | -87.68% |
| 1990 | 126.861,63 € | 8,018.47% |
| 1989 | 1.562,63 € | 0.78% |
| 1988 | 1.550,61 € | 20.96% |
| 1987 | 1.281,97 € | 11.13% |
| 1986 | 1.153,58 € | 11.11% |
| 1985 | 1.038,22 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Ramales de la Victoria
Evolucion Habitantes:1900 - 2021
Habitantes por Lugar de Nacimiento:2021
Piramide de Poblacion:2021
Censo Emigrantes (CERA):Censo a 1/11/2021
Paro registrado:Parados en Marzo - 2022
Afiliados SS:Afiliados a Marzo - 2022
Presupuestos Municipales:Presupuestos 1985 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:05
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