Presupuestos Municipales Ayuntamiento de San Rafael del Río 1985 - 2020
Presupuesto Municipal - Ayuntamiento de San Rafael del Río 1985-2020
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 2020.
- Evolucion del presupuesto 1985-2020
- Evolucion de Ingresos por capitulos 1985-2020
--- 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 1985-2020
--- 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 1985-2020
- Evolucion de Ingresos por capitulos 1985-2020
--- 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 1985-2020
--- 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 San Rafael del Río en 2020
| Presupuesto municipal Ayuntamiendo de San Rafael del Río en 2020 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 212.776,00 € | 31.95% | Gastos personal | 229.416,33 € | 34.45% |
| Impuestos indirectos | 1.500,00 € | 0.23% | Gastos bienes y servicios | 223.264,58 € | 33.53% |
| Tasas y otros ingresos | 70.490,00 € | 10.58% | Gastos financieros | 320,00 € | 0.05% |
| Transferencias Corrientes | 196.495,91 € | 29.51% | Transferencias Corrientes | 16.861,00 € | 2.53% |
| Ingresos Patrimoniales | 4.700,00 € | 0.71% | Fondo de Contingencia | 3.000,00 € | 0.45% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 193.100,00 € | 29.00% |
| Transferencias de capital | 180.000,00 € | 27.03% | 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 | 0,00 € | 0.00% |
| Total | 665.961,91 € | 100% | Total | 665.961,91 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2020.
| Evolucion del presupuesto de San Rafael del Río 1985-2020 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2020 | 665.961,91 € | -16.98% | 665.961,91 € | 9.81% | |
| 2019 | 802.197,05 € | 28.97% | 606.472,58 € | 13.13% | |
| 2018 | 622.008,28 € | -19.50% | 536.099,38 € | -26.49% | |
| 2017 | 772.659,48 € | 85.42% | 729.247,34 € | 88.14% | |
| 2016 | 416.709,31 € | -3.83% | 387.602,71 € | -1.01% | |
| 2015 | 433.296,28 € | -6.72% | 391.558,11 € | 2.28% | |
| 2014 | 464.521,76 € | 0.62% | 382.833,09 € | 1.91% | |
| 2013 | 461.659,45 € | -8.18% | 375.646,16 € | -25.28% | |
| 2012 | 502.789,17 € | -14.88% | 502.770,01 € | -7.99% | |
| 2011 | 590.668,72 € | -23.32% | 546.409,13 € | -26.10% | |
| 2010 | 770.294,97 € | 27.80% | 739.359,69 € | 17.34% | |
| 2009 | 602.747,53 € | 18.73% | 630.112,90 € | 9.51% | |
| 2008 | 507.665,06 € | -1.12% | 575.372,81 € | 17.50% | |
| 2007 | 513.395,53 € | 21.47% | 489.698,80 € | 15.87% | |
| 2006 | 422.642,00 € | -7.06% | 422.642,00 € | -3.58% | |
| 2005 | 454.761,95 € | -29.59% | 438.316,27 € | -34.71% | |
| 2004 | 645.903,51 € | 756.00% | 671.345,14 € | 1,024.86% | |
| 2003 | 75.455,99 € | 10.37% | 59.682,67 € | 11.89% | |
| 2002 | 68.369,38 € | -76.08% | 53.340,09 € | -81.34% | |
| 2001 | 285.883,43 € | 21.48% | 285.883,43 € | 21.48% | |
| 2000 | 235.332,29 € | 12.26% | 235.332,30 € | 12.26% | |
| 1999 | 209.633,04 € | 6.65% | 209.633,03 € | 6.65% | |
| 1998 | 196.569,00 € | 0.12% | 196.569,01 € | 0.12% | |
| 1997 | 196.336,92 € | -0.25% | 196.336,92 € | -0.25% | |
| 1995 | 196.832,19 € | -10.76% | 196.832,20 € | -10.76% | |
| 1994 | 220.552,76 € | 12.34% | 220.552,77 € | 12.34% | |
| 1993 | 196.323,63 € | 55.27% | 196.323,63 € | 55.27% | |
| 1992 | 126.442,86 € | -10.88% | 126.442,86 € | -10.88% | |
| 1991 | 141.884,82 € | -9.30% | 141.884,82 € | -9.30% | |
| 1990 | 156.429,10 € | 4.46% | 156.429,12 € | 4.46% | |
| 1989 | 149.748,97 € | 75.36% | 149.748,97 € | 75.36% | |
| 1988 | 85.393,44 € | 9.39% | 85.393,43 € | 9.39% | |
| 1987 | 78.066,64 € | 23.71% | 78.066,63 € | 23.71% | |
| 1986 | 63.106,27 € | -16.00% | 63.106,27 € | -16.00% | |
| 1985 | 75.126,52 € | 75.126,51 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2020
| Impuestos directos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 212.776,00 € | -26.20% |
| 2019 | 288.323,50 € | 36.96% |
| 2018 | 210.520,23 € | -14.38% |
| 2017 | 245.883,76 € | 28.47% |
| 2016 | 191.396,04 € | 0.94% |
| 2015 | 189.610,28 € | -2.17% |
| 2014 | 193.807,28 € | -3.46% |
| 2013 | 200.753,97 € | 5.98% |
| 2012 | 189.427,56 € | 12.70% |
| 2011 | 168.086,24 € | -8.02% |
| 2010 | 182.735,15 € | 19.78% |
| 2009 | 152.564,52 € | 6.43% |
| 2008 | 143.348,60 € | 13.46% |
| 2007 | 126.347,40 € | 7.99% |
| 2006 | 117.000,00 € | -4.76% |
| 2005 | 122.849,10 € | 9.23% |
| 2004 | 112.464,15 € | 434.33% |
| 2003 | 21.047,59 € | 128.88% |
| 2002 | 9.195,93 € | -86.22% |
| 2001 | 66.712,34 € | -5.37% |
| 2000 | 70.498,72 € | 19.82% |
| 1999 | 58.839,09 € | -2.86% |
| 1998 | 60.571,98 € | 6.16% |
| 1997 | 57.058,02 € | 10.02% |
| 1995 | 51.863,42 € | 3.65% |
| 1994 | 50.035,21 € | 7.98% |
| 1993 | 46.338,02 € | 27.44% |
| 1992 | 36.361,23 € | -6.20% |
| 1991 | 38.765,28 € | 12.17% |
| 1990 | 34.558,20 € | 67.72% |
| 1989 | 20.604,16 € | -13.90% |
| 1988 | 23.930,52 € | 2.13% |
| 1987 | 23.430,43 € | 3.68% |
| 1986 | 22.598,06 € | 4.44% |
| 1985 | 21.636,44 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2020
| Impuestos indirectos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 1.500,00 € | 44.29% |
| 2019 | 1.039,56 € | 13.23% |
| 2018 | 918,08 € | -65.57% |
| 2017 | 2.666,36 € | -25.68% |
| 2016 | 3.587,87 € | -48.99% |
| 2015 | 7.033,42 € | 27.43% |
| 2014 | 5.519,61 € | 462.94% |
| 2013 | 980,49 € | -103.87% |
| 2012 | -25.342,88 € | -396.75% |
| 2011 | 8.540,20 € | -14.95% |
| 2010 | 10.041,94 € | -14.68% |
| 2009 | 11.769,93 € | 52.62% |
| 2008 | 7.711,81 € | -93.40% |
| 2007 | 116.853,58 € | 94.76% |
| 2006 | 60.000,00 € | 105.39% |
| 2005 | 29.212,64 € | 7.93% |
| 2004 | 27.065,53 € | -46.12% |
| 2003 | 50.233,73 € | -9.27% |
| 2002 | 55.368,05 € | 667.71% |
| 2001 | 7.212,15 € | 20.00% |
| 2000 | 6.010,12 € | 0.00% |
| 1999 | 6.010,12 € | 0.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | 25.00% |
| 1995 | 4.808,10 € | 0.00% |
| 1994 | 4.808,10 € | 33.33% |
| 1993 | 3.606,07 € | -33.33% |
| 1992 | 5.409,11 € | 0.00% |
| 1991 | 5.409,11 € | -59.09% |
| 1990 | 13.222,27 € | 98.31% |
| 1989 | 6.667,36 € | -2.89% |
| 1988 | 6.865,55 € | 3.81% |
| 1987 | 6.613,87 € | 14.63% |
| 1986 | 5.769,72 € | 6.67% |
| 1985 | 5.409,11 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2020
| Tasas y otros ingresos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 70.490,00 € | -9.91% |
| 2019 | 78.243,28 € | 11.34% |
| 2018 | 70.275,48 € | -5.28% |
| 2017 | 74.191,90 € | -5.35% |
| 2016 | 78.382,20 € | 1.01% |
| 2015 | 77.595,74 € | 1.82% |
| 2014 | 76.205,99 € | -2.53% |
| 2013 | 78.183,58 € | 1.59% |
| 2012 | 76.961,72 € | -36.01% |
| 2011 | 120.279,60 € | -12.07% |
| 2010 | 136.784,97 € | 85.39% |
| 2009 | 73.782,55 € | -19.87% |
| 2008 | 92.083,91 € | 15.89% |
| 2007 | 79.455,23 € | 12.22% |
| 2006 | 70.804,00 € | -0.62% |
| 2005 | 71.247,98 € | -11.32% |
| 2004 | 80.344,15 € | 44.42% |
| 2003 | 55.632,14 € | 2.93% |
| 2002 | 54.047,71 € | 60.30% |
| 2001 | 33.716,78 € | 3.51% |
| 2000 | 32.574,86 € | -2.95% |
| 1999 | 33.566,53 € | -12.75% |
| 1998 | 38.470,78 € | -8.22% |
| 1997 | 41.915,40 € | 5.62% |
| 1995 | 39.684,83 € | 6.02% |
| 1994 | 37.431,03 € | 5.17% |
| 1993 | 35.591,94 € | -15.60% |
| 1992 | 42.173,02 € | 58.12% |
| 1991 | 26.672,32 € | -4.75% |
| 1990 | 28.002,06 € | -16.54% |
| 1989 | 33.550,42 € | 87.87% |
| 1988 | 17.857,96 € | 9.94% |
| 1987 | 16.242,98 € | 4.31% |
| 1986 | 15.571,62 € | -9.41% |
| 1985 | 17.188,95 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2020
| Transferencias Corrientes. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 196.495,91 € | 4.54% |
| 2019 | 187.965,70 € | -18.92% |
| 2018 | 231.814,03 € | 19.28% |
| 2017 | 194.338,47 € | 44.13% |
| 2016 | 134.835,96 € | -9.14% |
| 2015 | 148.405,32 € | 11.17% |
| 2014 | 133.494,71 € | 2.05% |
| 2013 | 130.816,16 € | -0.44% |
| 2012 | 131.397,12 € | -11.71% |
| 2011 | 148.826,47 € | 19.48% |
| 2010 | 124.559,17 € | -25.03% |
| 2009 | 166.137,62 € | -11.96% |
| 2008 | 188.698,87 € | 126.57% |
| 2007 | 83.284,44 € | 13.03% |
| 2006 | 73.682,00 € | 10.31% |
| 2005 | 66.796,56 € | 2.77% |
| 2004 | 64.995,95 € | 1,617.83% |
| 2003 | 3.783,61 € | 392.29% |
| 2002 | 768,58 € | -98.48% |
| 2001 | 50.497,04 € | -13.39% |
| 2000 | 58.304,18 € | 3.19% |
| 1999 | 56.501,15 € | 3.30% |
| 1998 | 54.698,11 € | 0.03% |
| 1997 | 54.679,62 € | 10.25% |
| 1995 | 49.595,52 € | 0.00% |
| 1994 | 49.595,52 € | 3.53% |
| 1993 | 47.904,01 € | 22.59% |
| 1992 | 39.077,81 € | -4.38% |
| 1991 | 40.868,82 € | 9.83% |
| 1990 | 37.210,23 € | 41.77% |
| 1989 | 26.247,19 € | -10.64% |
| 1988 | 29.371,05 € | 11.00% |
| 1987 | 26.460,41 € | 88.22% |
| 1986 | 14.058,27 € | 4.42% |
| 1985 | 13.462,67 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2020
| Ingresos Patrimoniales. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 4.700,00 € | -6.83% |
| 2019 | 5.044,48 € | 6.62% |
| 2018 | 4.731,13 € | -10.06% |
| 2017 | 5.260,07 € | -11.36% |
| 2016 | 5.933,87 € | -25.70% |
| 2015 | 7.986,78 € | 43.00% |
| 2014 | 5.585,17 € | -25.85% |
| 2013 | 7.531,86 € | -14.31% |
| 2012 | 8.789,26 € | -11.07% |
| 2011 | 9.883,23 € | -7.21% |
| 2010 | 10.650,79 € | 20.88% |
| 2009 | 8.811,13 € | 25.58% |
| 2008 | 7.016,49 € | 0.54% |
| 2007 | 6.978,64 € | 13.47% |
| 2006 | 6.150,00 € | 847.82% |
| 2005 | 648,86 € | -10.04% |
| 2004 | 721,31 € | -98.25% |
| 2003 | 41.275,57 € | -31.12% |
| 2002 | 59.922,04 € | 38,247.65% |
| 2001 | 156,26 € | -23.53% |
| 2000 | 204,34 € | -32.00% |
| 1999 | 300,51 € | -59.68% |
| 1998 | 745,26 € | 0.00% |
| 1997 | 745,26 € | -70.75% |
| 1995 | 2.548,29 € | 0.00% |
| 1994 | 2.548,29 € | 0.00% |
| 1993 | 2.548,29 € | -24.87% |
| 1992 | 3.391,64 € | 54.61% |
| 1991 | 2.193,69 € | 108.57% |
| 1990 | 1.051,77 € | 12.90% |
| 1989 | 931,57 € | 4.03% |
| 1988 | 895,51 € | 29.57% |
| 1987 | 691,16 € | 15.00% |
| 1986 | 601,01 € | 0.00% |
| 1985 | 601,01 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2020
| Enajenación inversiones reales. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 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 | 1,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 183.483,63 € | 16.69% |
| 2002 | 157.240,67 € | 2,616,217.30% |
| 2001 | 6,01 € | |
| 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 | 27.975,60 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 4.507,59 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2020
| Transferencias de capital. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 180.000,00 € | -25.49% |
| 2019 | 241.580,53 € | 132.85% |
| 2018 | 103.749,33 € | -58.55% |
| 2017 | 250.318,92 € | 9,627.28% |
| 2016 | 2.573,37 € | -3.43% |
| 2015 | 2.664,74 € | -94.66% |
| 2014 | 49.909,00 € | 15.02% |
| 2013 | 43.393,39 € | 66.48% |
| 2012 | 26.064,61 € | -80.70% |
| 2011 | 135.052,98 € | -55.80% |
| 2010 | 305.522,95 € | 61.07% |
| 2009 | 189.681,78 € | 175.68% |
| 2008 | 68.805,38 € | 69.99% |
| 2007 | 40.476,24 € | -57.40% |
| 2006 | 95.005,00 € | -42.07% |
| 2005 | 164.006,81 € | -46.46% |
| 2004 | 306.312,42 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 103.542,37 € | 52.85% |
| 2000 | 67.740,07 € | 24.49% |
| 1999 | 54.415,64 € | 50.85% |
| 1998 | 36.072,75 € | 0.40% |
| 1997 | 35.928,50 € | 14.81% |
| 1995 | 31.294,70 € | 18.21% |
| 1994 | 26.474,58 € | -13.56% |
| 1993 | 30.629,07 € | 127,308.78% |
| 1992 | 24,04 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 33.369,39 € | -21.51% |
| 1989 | 42.515,88 € | 575.65% |
| 1988 | 6.292,55 € | 41.49% |
| 1987 | 4.447,49 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 16.828,34 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2020
| Activos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 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 | 661,11 € | |
| 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 € | -100.00% |
| 1987 | 180,30 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2020
| Pasivos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 95.491,78 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 60.000,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 54.000,00 € | -88.44% |
| 2003 | 467.203,84 € | 7.84% |
| 2002 | 433.249,55 € | 1,702.17% |
| 2001 | 24.040,48 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1995 | 17.037,33 € | -65.69% |
| 1994 | 49.660,03 € | 67.17% |
| 1993 | 29.706,23 € | 494,180.03% |
| 1992 | 6,01 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 9.015,18 € | -53.13% |
| 1989 | 19.232,39 € | 10,566.88% |
| 1988 | 180,30 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2020
| Gastos personal. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 229.416,33 € | 22.78% |
| 2019 | 186.846,88 € | -10.21% |
| 2018 | 208.103,17 € | 22.11% |
| 2017 | 170.428,85 € | 12.08% |
| 2016 | 152.059,16 € | -13.92% |
| 2015 | 176.651,05 € | 19.25% |
| 2014 | 148.132,48 € | 1.83% |
| 2013 | 145.474,62 € | 5.56% |
| 2012 | 137.809,09 € | -26.58% |
| 2011 | 187.707,40 € | -13.39% |
| 2010 | 216.733,41 € | 12.51% |
| 2009 | 192.632,11 € | 7.53% |
| 2008 | 179.150,63 € | 69.15% |
| 2007 | 105.913,28 € | 8.15% |
| 2006 | 97.931,81 € | 7.83% |
| 2005 | 90.818,95 € | 16.24% |
| 2004 | 78.130,75 € | -27.20% |
| 2003 | 107.319,36 € | -13.51% |
| 2002 | 124.086,64 € | 123.06% |
| 2001 | 55.629,68 € | 1.20% |
| 2000 | 54.968,57 € | 7.47% |
| 1999 | 51.146,13 € | 1.97% |
| 1998 | 50.156,44 € | -0.76% |
| 1997 | 50.539,01 € | -0.94% |
| 1995 | 51.018,48 € | -1.31% |
| 1994 | 51.695,82 € | 1.14% |
| 1993 | 51.113,92 € | 12.71% |
| 1992 | 45.348,28 € | 26.34% |
| 1991 | 35.893,18 € | 28.21% |
| 1990 | 27.996,23 € | -8.75% |
| 1989 | 30.680,78 € | 5.66% |
| 1988 | 29.037,38 € | 15.66% |
| 1987 | 25.105,02 € | -11.22% |
| 1986 | 28.277,62 € | -0.74% |
| 1985 | 28.487,97 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2020
| Bienes y servicios. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 223.264,58 € | 8.16% |
| 2019 | 206.415,00 € | 8.36% |
| 2018 | 190.495,43 € | 12.70% |
| 2017 | 169.024,60 € | 1.77% |
| 2016 | 166.088,45 € | 7.53% |
| 2015 | 154.454,29 € | 9.38% |
| 2014 | 141.207,84 € | 0.69% |
| 2013 | 140.233,51 € | -0.33% |
| 2012 | 140.693,50 € | -30.87% |
| 2011 | 203.532,05 € | -0.39% |
| 2010 | 204.324,57 € | -6.48% |
| 2009 | 218.483,36 € | -18.54% |
| 2008 | 268.214,14 € | 41.75% |
| 2007 | 189.211,12 € | 2.24% |
| 2006 | 185.068,20 € | 19.04% |
| 2005 | 155.468,28 € | -13.50% |
| 2004 | 179.730,50 € | 14,045.99% |
| 2003 | 1.270,54 € | -43.44% |
| 2002 | 2.246,36 € | -97.79% |
| 2001 | 101.571,05 € | 13.80% |
| 2000 | 89.250,30 € | 6.45% |
| 1999 | 83.841,19 € | -2.79% |
| 1998 | 86.245,24 € | 11.00% |
| 1997 | 77.700,51 € | 8.45% |
| 1995 | 71.646,35 € | 12.18% |
| 1994 | 63.865,81 € | -0.59% |
| 1993 | 64.243,15 € | 1.80% |
| 1992 | 63.106,27 € | 54.06% |
| 1991 | 40.961,61 € | -26.64% |
| 1990 | 55.839,42 € | 124.24% |
| 1989 | 24.901,33 € | -37.62% |
| 1988 | 39.915,64 € | 68.70% |
| 1987 | 23.660,64 € | 28.78% |
| 1986 | 18.372,94 € | 6.24% |
| 1985 | 17.294,56 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2020
| Gastos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 320,00 € | 85.08% |
| 2019 | 172,90 € | 131.77% |
| 2018 | 74,60 € | -90.56% |
| 2017 | 790,45 € | -72.63% |
| 2016 | 2.888,44 € | -30.05% |
| 2015 | 4.129,14 € | -31.81% |
| 2014 | 6.055,51 € | -33.26% |
| 2013 | 9.073,45 € | -85.31% |
| 2012 | 61.777,19 € | 3,762.45% |
| 2011 | 1.599,43 € | 29.17% |
| 2010 | 1.238,19 € | -57.77% |
| 2009 | 2.932,35 € | -48.83% |
| 2008 | 5.730,86 € | 218.38% |
| 2007 | 1.800,00 € | -0.06% |
| 2006 | 1.801,00 € | -4.66% |
| 2005 | 1.889,00 € | 34.24% |
| 2004 | 1.407,17 € | -81.05% |
| 2003 | 7.425,26 € | 36.70% |
| 2002 | 5.431,90 € | 215.51% |
| 2001 | 1.721,61 € | 8.01% |
| 2000 | 1.593,88 € | -61.00% |
| 1999 | 4.086,88 € | -15.00% |
| 1998 | 4.808,10 € | -3.72% |
| 1997 | 4.993,73 € | -23.13% |
| 1995 | 6.496,26 € | -29.56% |
| 1994 | 9.222,77 € | 47.56% |
| 1993 | 6.250,12 € | 16.61% |
| 1992 | 5.359,92 € | -44.84% |
| 1991 | 9.717,50 € | 5.33% |
| 1990 | 9.225,54 € | 101.41% |
| 1989 | 4.580,41 € | -11.98% |
| 1988 | 5.204,05 € | 0.00% |
| 1987 | 5.204,05 € | -3.90% |
| 1986 | 5.415,12 € | 0.00% |
| 1985 | 5.415,12 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2020
| Transferencias Corrientes. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 16.861,00 € | 23.21% |
| 2019 | 13.684,61 € | 70.10% |
| 2018 | 8.045,20 € | 36.97% |
| 2017 | 5.873,60 € | -40.49% |
| 2016 | 9.870,76 € | -2.74% |
| 2015 | 10.148,74 € | 38.44% |
| 2014 | 7.330,82 € | -14.13% |
| 2013 | 8.536,70 € | 26.94% |
| 2012 | 6.725,14 € | -11.08% |
| 2011 | 7.563,03 € | 28.79% |
| 2010 | 5.872,42 € | -5.66% |
| 2009 | 6.225,05 € | -59.71% |
| 2008 | 15.450,60 € | 65.29% |
| 2007 | 9.347,34 € | -18.32% |
| 2006 | 11.444,07 € | 2.00% |
| 2005 | 11.219,19 € | 80.70% |
| 2004 | 6.208,81 € | -97.28% |
| 2003 | 228.285,57 € | 9.14% |
| 2002 | 209.174,34 € | 1,707.98% |
| 2001 | 11.569,48 € | -0.26% |
| 2000 | 11.599,53 € | 141.25% |
| 1999 | 4.808,10 € | -20.00% |
| 1998 | 6.010,12 € | 37.93% |
| 1997 | 4.357,34 € | 20.83% |
| 1995 | 3.606,07 € | 0.00% |
| 1994 | 3.606,07 € | 3.45% |
| 1993 | 3.485,87 € | -42.00% |
| 1992 | 6.010,12 € | 5.82% |
| 1991 | 5.679,56 € | 5.67% |
| 1990 | 5.374,69 € | 17.37% |
| 1989 | 4.579,24 € | 57.24% |
| 1988 | 2.912,35 € | -6.25% |
| 1987 | 3.106,58 € | 8.36% |
| 1986 | 2.866,83 € | 240.71% |
| 1985 | 841,42 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2020
| Fondo de Contingencia. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 3.000,00 € | |
| 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 € | |
| 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 - 2020
| Inversiones reales. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 193.100,00 € | -2.16% |
| 2019 | 197.363,44 € | 52.54% |
| 2018 | 129.380,98 € | -59.43% |
| 2017 | 318.922,35 € | 1,253.51% |
| 2016 | 23.562,62 € | -2.43% |
| 2015 | 24.149,57 € | -60.73% |
| 2014 | 61.491,54 € | 12.19% |
| 2013 | 54.808,89 € | -59.72% |
| 2012 | 136.054,28 € | -1.14% |
| 2011 | 137.623,58 € | -54.55% |
| 2010 | 302.807,46 € | 50.31% |
| 2009 | 201.456,39 € | 104.64% |
| 2008 | 98.442,94 € | -44.58% |
| 2007 | 177.620,84 € | 47.65% |
| 2006 | 120.296,92 € | -30.36% |
| 2005 | 172.741,93 € | -56.70% |
| 2004 | 398.909,89 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 109.802,10 € | 54.54% |
| 2000 | 71.050,45 € | 17.61% |
| 1999 | 60.413,74 € | 34.01% |
| 1998 | 45.081,92 € | -17.38% |
| 1997 | 54.563,38 € | 53.69% |
| 1995 | 35.501,79 € | -30.55% |
| 1994 | 51.116,08 € | -10.51% |
| 1993 | 57.120,19 € | 3,005.88% |
| 1992 | 1.839,10 € | -95.91% |
| 1991 | 45.017,01 € | -19.18% |
| 1990 | 55.703,38 € | -32.08% |
| 1989 | 82.013,15 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 6.656,21 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 16.897,02 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2020
| Transferencias de capital. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | -100.00% |
| 2019 | 1.989,75 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 2.553,92 € | |
| 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 € | -100.00% |
| 1988 | 6.010,12 € | -50.00% |
| 1987 | 12.020,24 € | 102.02% |
| 1986 | 5.950,02 € | 2,375.05% |
| 1985 | 240,40 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2020
| Activos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 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 | 5.730,05 € | -17.93% |
| 2002 | 6.982,00 € | |
| 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 € | -100.00% |
| 1990 | 360,61 € | 100.01% |
| 1989 | 180,30 € | -91.55% |
| 1988 | 2.133,59 € | 1,083.36% |
| 1987 | 180,30 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2020
| Pasivos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 64.207,49 € | 109.97% |
| 2016 | 30.579,36 € | 38.84% |
| 2015 | 22.025,32 € | 18.32% |
| 2014 | 18.614,90 € | 6.26% |
| 2013 | 17.518,99 € | -11.12% |
| 2012 | 19.710,81 € | 135.11% |
| 2011 | 8.383,64 € | 0.00% |
| 2010 | 8.383,64 € | 0.00% |
| 2009 | 8.383,64 € | 0.00% |
| 2008 | 8.383,64 € | 44.39% |
| 2007 | 5.806,22 € | -4.82% |
| 2006 | 6.100,00 € | -1.28% |
| 2005 | 6.178,92 € | -11.20% |
| 2004 | 6.958,02 € | -98.36% |
| 2003 | 425.486,77 € | 2.21% |
| 2002 | 416.290,62 € | 7,347.71% |
| 2001 | 5.589,51 € | -18.63% |
| 2000 | 6.869,57 € | 28.72% |
| 1999 | 5.336,99 € | 25.07% |
| 1998 | 4.267,19 € | 2.01% |
| 1997 | 4.182,95 € | -85.36% |
| 1995 | 28.563,25 € | -30.41% |
| 1994 | 41.046,22 € | 190.89% |
| 1993 | 14.110,38 € | 195.25% |
| 1992 | 4.779,17 € | 3.54% |
| 1991 | 4.615,96 € | 139.26% |
| 1990 | 1.929,25 € | -31.44% |
| 1989 | 2.813,76 € | 1,460.60% |
| 1988 | 180,30 € | -91.55% |
| 1987 | 2.133,59 € | -4.05% |
| 1986 | 2.223,74 € | -62.63% |
| 1985 | 5.950,02 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de San Rafael del Río
Evolucion Habitantes:1930 - 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 - 2020
Deuda Viva:Deuda via a 31/12/2020
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:03
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