Presupuestos Municipales Ayuntamiento de Rute 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Rute 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 Rute en 2021
| Presupuesto municipal Ayuntamiendo de Rute en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 3.597.000,00 € | 45.27% | Gastos personal | 3.877.608,71 € | 48.80% |
| Impuestos indirectos | 140.000,00 € | 1.76% | Gastos bienes y servicios | 2.445.273,43 € | 30.77% |
| Tasas y otros ingresos | 1.308.845,00 € | 16.47% | Gastos financieros | 48.578,22 € | 0.61% |
| Transferencias Corrientes | 2.758.346,49 € | 34.71% | Transferencias Corrientes | 385.828,04 € | 4.86% |
| Ingresos Patrimoniales | 41.680,00 € | 0.52% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 100.000,00 € | 1.26% | Inversiones reales | 1.052.350,00 € | 13.24% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 23.094,92 € | 0.29% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 113.138,17 € | 1.42% |
| Total | 7.945.871,49 € | 100% | Total | 7.945.871,49 € | 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 Rute 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 7.945.871,49 € | 0.01% | 7.945.871,49 € | 0.01% | |
| 2020 | 7.945.037,52 € | -28.16% | 7.944.700,56 € | -29.93% | |
| 2019 | 11.059.254,28 € | 10.03% | 11.338.352,56 € | 9.45% | |
| 2018 | 10.051.200,62 € | 3.47% | 10.359.728,04 € | 13.50% | |
| 2017 | 9.713.713,32 € | -6.74% | 9.127.565,38 € | 4.19% | |
| 2016 | 10.415.202,38 € | 9.35% | 8.760.720,53 € | 0.32% | |
| 2015 | 9.524.575,77 € | 11.60% | 8.732.554,95 € | 2.67% | |
| 2014 | 8.534.315,92 € | -25.07% | 8.505.552,00 € | -23.98% | |
| 2013 | 11.389.068,30 € | -10.79% | 11.187.840,58 € | 32.00% | |
| 2012 | 12.766.940,56 € | 42.11% | 8.475.694,12 € | -23.96% | |
| 2011 | 8.984.096,02 € | -26.94% | 11.146.845,74 € | 11.52% | |
| 2010 | 12.297.440,85 € | 3.73% | 9.995.570,48 € | -19.10% | |
| 2009 | 11.855.097,31 € | 40.39% | 12.355.056,18 € | 45.08% | |
| 2008 | 8.444.450,55 € | 18.91% | 8.516.120,17 € | 5.35% | |
| 2007 | 7.101.599,06 € | -19.78% | 8.083.671,84 € | -4.79% | |
| 2006 | 8.853.110,82 € | 31.75% | 8.490.196,01 € | 33.27% | |
| 2005 | 6.719.654,28 € | 21.79% | 6.370.587,87 € | 7.23% | |
| 2004 | 5.517.284,16 € | 122.31% | 5.941.033,40 € | 728.66% | |
| 2003 | 2.481.813,09 € | 7.00% | 716.944,84 € | 8.79% | |
| 2002 | 2.319.399,65 € | -68.56% | 658.993,54 € | -91.10% | |
| 2000 | 7.377.484,86 € | 44.12% | 7.406.685,44 € | 44.69% | |
| 1998 | 5.119.076,59 € | -17.35% | 5.119.076,58 € | -17.35% | |
| 1997 | 6.194.053,29 € | 58.95% | 6.194.053,30 € | 58.95% | |
| 1996 | 3.896.871,95 € | 17.94% | 3.896.871,95 € | 17.94% | |
| 1995 | 3.304.237,77 € | -2.85% | 3.304.237,79 € | -2.85% | |
| 1994 | 3.401.131,93 € | 13.98% | 3.401.131,94 € | 13.98% | |
| 1993 | 2.984.025,11 € | -3.08% | 2.984.025,09 € | -3.08% | |
| 1992 | 3.078.924,91 € | 75.02% | 3.078.924,91 € | 75.02% | |
| 1991 | 1.759.162,43 € | 7.06% | 1.759.162,44 € | 7.06% | |
| 1990 | 1.643.167,10 € | 16.84% | 1.643.167,08 € | 16.84% | |
| 1989 | 1.406.368,32 € | 36.55% | 1.406.368,32 € | 36.55% | |
| 1988 | 1.029.912,37 € | 6.62% | 1.029.912,38 € | 6.62% | |
| 1987 | 965.946,65 € | 25.90% | 965.946,64 € | 25.95% | |
| 1986 | 767.203,96 € | 5.58% | 766.903,45 € | 5.54% | |
| 1985 | 726.623,64 € | 726.623,62 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.597.000,00 € | -0.88% |
| 2020 | 3.629.000,00 € | 2.74% |
| 2019 | 3.532.283,88 € | -2.58% |
| 2018 | 3.625.679,12 € | 8.77% |
| 2017 | 3.333.364,75 € | -18.41% |
| 2016 | 4.085.586,37 € | 32.22% |
| 2015 | 3.090.095,49 € | 5.15% |
| 2014 | 2.938.819,11 € | -3.20% |
| 2013 | 3.036.117,99 € | -18.37% |
| 2012 | 3.719.145,75 € | 29.36% |
| 2011 | 2.875.092,91 € | 23.63% |
| 2010 | 2.325.564,61 € | 1.95% |
| 2009 | 2.281.012,15 € | 6.90% |
| 2008 | 2.133.774,61 € | 25.46% |
| 2007 | 1.700.699,84 € | -1.97% |
| 2006 | 1.734.927,36 € | 5.00% |
| 2005 | 1.652.290,73 € | 9.47% |
| 2004 | 1.509.299,10 € | 305.83% |
| 2003 | 371.905,82 € | 48.46% |
| 2002 | 250.516,69 € | -77.71% |
| 2000 | 1.123.892,64 € | 24.67% |
| 1998 | 901.518,16 € | 15.12% |
| 1997 | 783.118,77 € | 4.70% |
| 1996 | 747.959,56 € | 2.94% |
| 1995 | 726.623,63 € | 12.00% |
| 1994 | 648.798,94 € | 2.57% |
| 1993 | 632.528,09 € | 7.51% |
| 1992 | 588.330,75 € | 32.11% |
| 1991 | 445.349,97 € | 14.00% |
| 1990 | 390.657,87 € | 37.54% |
| 1989 | 284.038,32 € | 20.10% |
| 1988 | 236.492,25 € | 18.70% |
| 1987 | 199.230,70 € | 62.85% |
| 1986 | 122.342,62 € | -5.29% |
| 1985 | 129.175,34 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 140.000,00 € | -6.67% |
| 2020 | 150.000,00 € | -18.27% |
| 2019 | 183.531,36 € | 655.72% |
| 2018 | 24.285,57 € | -57.03% |
| 2017 | 56.518,83 € | -34.24% |
| 2016 | 85.952,89 € | -2.05% |
| 2015 | 87.750,60 € | 56.96% |
| 2014 | 55.904,88 € | -14.05% |
| 2013 | 65.046,17 € | -13.37% |
| 2012 | 75.089,03 € | -57.02% |
| 2011 | 174.690,92 € | 4.68% |
| 2010 | 166.887,50 € | -3.93% |
| 2009 | 173.709,24 € | -48.52% |
| 2008 | 337.438,97 € | -49.30% |
| 2007 | 665.516,50 € | 45.21% |
| 2006 | 458.309,51 € | -33.12% |
| 2005 | 685.272,47 € | 354.71% |
| 2004 | 150.705,51 € | -85.03% |
| 2003 | 1.006.606,16 € | 5.63% |
| 2002 | 952.910,32 € | 293.43% |
| 2000 | 242.207,88 € | -11.04% |
| 1998 | 272.258,48 € | 11.90% |
| 1997 | 243.301,72 € | 0.00% |
| 1996 | 243.301,72 € | 24.63% |
| 1995 | 195.220,75 € | 14.05% |
| 1994 | 171.177,08 € | 40.52% |
| 1993 | 121.815,47 € | 38.10% |
| 1992 | 88.210,67 € | -32.29% |
| 1991 | 130.281,39 € | 8.06% |
| 1990 | 120.563,03 € | 31.46% |
| 1989 | 91.708,44 € | 15.08% |
| 1988 | 79.694,21 € | 19.89% |
| 1987 | 66.470,74 € | 15.69% |
| 1986 | 57.455,39 € | 31.10% |
| 1985 | 43.826,33 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.308.845,00 € | -1.26% |
| 2020 | 1.325.495,00 € | 2.04% |
| 2019 | 1.299.029,15 € | 7.08% |
| 2018 | 1.213.089,20 € | -12.19% |
| 2017 | 1.381.494,39 € | 8.17% |
| 2016 | 1.277.199,29 € | -22.35% |
| 2015 | 1.644.739,73 € | 43.97% |
| 2014 | 1.142.444,55 € | -14.80% |
| 2013 | 1.340.872,17 € | -25.51% |
| 2012 | 1.800.041,63 € | 37.27% |
| 2011 | 1.311.293,82 € | -13.74% |
| 2010 | 1.520.229,06 € | -5.57% |
| 2009 | 1.609.863,13 € | 2.99% |
| 2008 | 1.563.180,57 € | -12.64% |
| 2007 | 1.789.401,72 € | 43.61% |
| 2006 | 1.246.041,55 € | -19.63% |
| 2005 | 1.550.373,00 € | 36.22% |
| 2004 | 1.138.147,14 € | -20.83% |
| 2003 | 1.437.653,43 € | -10.89% |
| 2002 | 1.613.363,25 € | 52.18% |
| 2000 | 1.060.155,30 € | -9.37% |
| 1998 | 1.169.699,92 € | 43.75% |
| 1997 | 813.683,24 € | 6.86% |
| 1996 | 761.467,31 € | 29.71% |
| 1995 | 587.041,58 € | 7.89% |
| 1994 | 544.089,98 € | -1.47% |
| 1993 | 552.190,64 € | 20.93% |
| 1992 | 456.622,94 € | 13.88% |
| 1991 | 400.977,25 € | 14.95% |
| 1990 | 348.827,43 € | -3.55% |
| 1989 | 361.677,06 € | 14.52% |
| 1988 | 315.819,84 € | 14.19% |
| 1987 | 276.582,77 € | 10.81% |
| 1986 | 249.601,09 € | 11.31% |
| 1985 | 224.231,28 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.758.346,49 € | 2.91% |
| 2020 | 2.680.362,52 € | -43.55% |
| 2019 | 4.748.374,69 € | 14.78% |
| 2018 | 4.137.101,18 € | -2.47% |
| 2017 | 4.241.820,74 € | 5.65% |
| 2016 | 4.015.015,11 € | 3.93% |
| 2015 | 3.863.267,28 € | 0.24% |
| 2014 | 3.853.892,39 € | 15.38% |
| 2013 | 3.340.213,28 € | 0.66% |
| 2012 | 3.318.461,26 € | -6.61% |
| 2011 | 3.553.316,90 € | 28.49% |
| 2010 | 2.765.495,68 € | -6.27% |
| 2009 | 2.950.584,43 € | 20.55% |
| 2008 | 2.447.555,65 € | 9.02% |
| 2007 | 2.245.050,74 € | -6.11% |
| 2006 | 2.391.201,47 € | 38.34% |
| 2005 | 1.728.504,88 € | 3.74% |
| 2004 | 1.666.253,58 € | 7,439.47% |
| 2003 | 22.100,40 € | -72.76% |
| 2002 | 81.120,33 € | -93.81% |
| 2000 | 1.309.600,77 € | -12.49% |
| 1998 | 1.496.491,47 € | 0.59% |
| 1997 | 1.487.712,17 € | 35.30% |
| 1996 | 1.099.570,85 € | 7.19% |
| 1995 | 1.025.829,54 € | 10.02% |
| 1994 | 932.373,35 € | 3.66% |
| 1993 | 899.455,49 € | -10.14% |
| 1992 | 1.000.914,60 € | 54.20% |
| 1991 | 649.093,07 € | 1.89% |
| 1990 | 637.072,83 € | 11.58% |
| 1989 | 570.961,50 € | 50.79% |
| 1988 | 378.637,63 € | 5.00% |
| 1987 | 360.607,26 € | 11.52% |
| 1986 | 323.344,51 € | 1.89% |
| 1985 | 317.334,39 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 41.680,00 € | -7.75% |
| 2020 | 45.180,00 € | 27.36% |
| 2019 | 35.473,52 € | 21.17% |
| 2018 | 29.274,78 € | 3.44% |
| 2017 | 28.301,54 € | 2.26% |
| 2016 | 27.675,67 € | -5.16% |
| 2015 | 29.180,68 € | -31.45% |
| 2014 | 42.568,49 € | 15.37% |
| 2013 | 36.896,98 € | 66.06% |
| 2012 | 22.219,37 € | -44.99% |
| 2011 | 40.389,31 € | -0.73% |
| 2010 | 40.684,35 € | 2.20% |
| 2009 | 39.808,08 € | 26.27% |
| 2008 | 31.527,19 € | 38.56% |
| 2007 | 22.753,55 € | -58.46% |
| 2006 | 54.769,04 € | 143.07% |
| 2005 | 22.531,99 € | 6.94% |
| 2004 | 21.070,17 € | -19.07% |
| 2003 | 26.035,76 € | -88.84% |
| 2002 | 233.240,83 € | 725.70% |
| 2000 | 28.247,57 € | 34.25% |
| 1998 | 21.041,43 € | 48.98% |
| 1997 | 14.123,78 € | 27.03% |
| 1996 | 11.118,72 € | 8.62% |
| 1995 | 10.236,44 € | 0.00% |
| 1994 | 10.236,44 € | 0.00% |
| 1993 | 10.236,44 € | -46.54% |
| 1992 | 19.148,25 € | -48.50% |
| 1991 | 37.178,61 € | 171.32% |
| 1990 | 13.703,08 € | 0.00% |
| 1989 | 13.703,08 € | 4.30% |
| 1988 | 13.138,12 € | 0.00% |
| 1987 | 13.138,12 € | 57.72% |
| 1986 | 8.330,03 € | 16.86% |
| 1985 | 7.128,00 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100.000,00 € | -13.04% |
| 2020 | 115.000,00 € | 5,735.49% |
| 2019 | 1.970,70 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 69.897,56 € | 8,357.57% |
| 2016 | 826,45 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 100.701,03 € | 9,072.32% |
| 2011 | 1.097,88 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 1.547.413,07 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 127.161,44 € | -60.74% |
| 2003 | 323.888,24 € | -29.88% |
| 2002 | 461.901,59 € | 207.42% |
| 2000 | 150.253,03 € | 177.78% |
| 1998 | 54.091,09 € | 8,900.03% |
| 1997 | 601,01 € | -99.94% |
| 1996 | 1.033.333,59 € | |
| 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 | 43.786,74 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 1.258.590,98 € | 23.18% |
| 2018 | 1.021.770,77 € | 69.64% |
| 2017 | 602.315,51 € | -34.74% |
| 2016 | 922.946,60 € | 14.01% |
| 2015 | 809.541,99 € | 61.69% |
| 2014 | 500.686,50 € | -30.36% |
| 2013 | 718.965,22 € | -4.10% |
| 2012 | 749.729,58 € | -27.08% |
| 2011 | 1.028.214,28 € | -59.34% |
| 2010 | 2.528.579,65 € | -17.15% |
| 2009 | 3.052.009,80 € | 143.60% |
| 2008 | 1.252.865,75 € | 84.74% |
| 2007 | 678.176,71 € | -52.26% |
| 2006 | 1.420.448,82 € | 31.44% |
| 2005 | 1.080.681,21 € | 19.46% |
| 2004 | 904.647,22 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1998 | 114.733,21 € | -72.00% |
| 1997 | 409.696,75 € | 340,745.88% |
| 1996 | 120,20 € | -99.98% |
| 1995 | 759.165,63 € | -25.07% |
| 1994 | 1.013.199,31 € | 51.56% |
| 1993 | 668.511,78 € | -9.11% |
| 1992 | 735.495,56 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 78.149,60 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 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 € | -100.00% |
| 2003 | 2.495.573,51 € | 865.65% |
| 2002 | 258.435,21 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 120,20 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 120,20 € | 0.00% |
| 1994 | 120,20 € | -99.34% |
| 1993 | 18.150,57 € | -75.14% |
| 1992 | 72.998,77 € | 1,090.78% |
| 1991 | 6.130,32 € | 0.00% |
| 1990 | 6.130,32 € | 0.00% |
| 1989 | 6.130,32 € | 0.00% |
| 1988 | 6.130,32 € | 0.00% |
| 1987 | 6.130,32 € | 0.00% |
| 1986 | 6.130,32 € | 24.39% |
| 1985 | 4.928,30 € | |
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 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 2.850.956,49 € | -4.38% |
| 2012 | 2.981.552,91 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 2.950.000,00 € | 68.75% |
| 2009 | 1.748.110,48 € | 157.79% |
| 2008 | 678.107,81 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 6.984.172,80 € | 32.87% |
| 2002 | 5.256.533,37 € | 51.79% |
| 2000 | 3.463.127,67 € | 217.94% |
| 1998 | 1.089.242,83 € | -55.39% |
| 1997 | 2.441.695,65 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 81.136,63 € | 0.00% |
| 1993 | 81.136,63 € | -30.77% |
| 1992 | 117.203,37 € | 30.01% |
| 1991 | 90.151,82 € | -28.57% |
| 1990 | 126.212,54 € | |
| 1989 | 0,00 € | |
| 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 | 3.877.608,71 € | 1.11% |
| 2020 | 3.835.150,88 € | -1.58% |
| 2019 | 3.896.754,59 € | 9.84% |
| 2018 | 3.547.774,42 € | 0.41% |
| 2017 | 3.533.146,27 € | 4.73% |
| 2016 | 3.373.559,69 € | -3.60% |
| 2015 | 3.499.638,41 € | 7.49% |
| 2014 | 3.255.696,67 € | -5.28% |
| 2013 | 3.437.126,11 € | 0.85% |
| 2012 | 3.408.320,52 € | -21.27% |
| 2011 | 4.328.922,44 € | -4.81% |
| 2010 | 4.547.552,97 € | 3.62% |
| 2009 | 4.388.749,20 € | 3.62% |
| 2008 | 4.235.314,63 € | 6.45% |
| 2007 | 3.978.569,07 € | 18.41% |
| 2006 | 3.360.001,64 € | 17.81% |
| 2005 | 2.852.086,02 € | 10.77% |
| 2004 | 2.574.818,21 € | 86.88% |
| 2003 | 1.377.809,76 € | 55.86% |
| 2002 | 883.997,86 € | -56.69% |
| 2000 | 2.041.151,33 € | 17.34% |
| 1998 | 1.739.477,60 € | 11.86% |
| 1997 | 1.555.024,14 € | 3.17% |
| 1996 | 1.507.193,70 € | 10.95% |
| 1995 | 1.358.462,05 € | 6.06% |
| 1994 | 1.280.803,43 € | 9.65% |
| 1993 | 1.168.055,11 € | 2.87% |
| 1992 | 1.135.466,30 € | 16.85% |
| 1991 | 971.710,36 € | 6.47% |
| 1990 | 912.648,90 € | 13.18% |
| 1989 | 806.389,96 € | 20.05% |
| 1988 | 671.733,20 € | 11.90% |
| 1987 | 600.275,86 € | 8.38% |
| 1986 | 553.842,87 € | 9.38% |
| 1985 | 506.339,12 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.445.273,43 € | 0.41% |
| 2020 | 2.435.230,01 € | -43.48% |
| 2019 | 4.308.440,09 € | -3.16% |
| 2018 | 4.449.071,73 € | 39.52% |
| 2017 | 3.188.907,97 € | 7.70% |
| 2016 | 2.960.933,78 € | 8.63% |
| 2015 | 2.725.619,29 € | 8.48% |
| 2014 | 2.512.527,20 € | 7.79% |
| 2013 | 2.330.913,77 € | 14.47% |
| 2012 | 2.036.182,18 € | -4.12% |
| 2011 | 2.123.638,63 € | 18.36% |
| 2010 | 1.794.252,44 € | -18.40% |
| 2009 | 2.198.803,99 € | 1.31% |
| 2008 | 2.170.410,33 € | 13.22% |
| 2007 | 1.916.996,53 € | 4.52% |
| 2006 | 1.834.061,30 € | 17.74% |
| 2005 | 1.557.663,51 € | 12.02% |
| 2004 | 1.390.512,82 € | 978.83% |
| 2003 | 128.890,82 € | -31.73% |
| 2002 | 188.797,62 € | -83.93% |
| 2000 | 1.175.005,26 € | -29.30% |
| 1998 | 1.661.975,77 € | 25.34% |
| 1997 | 1.325.954,23 € | 8.66% |
| 1996 | 1.220.328,07 € | 44.78% |
| 1995 | 842.868,35 € | -14.16% |
| 1994 | 981.885,01 € | 43.50% |
| 1993 | 684.223,47 € | 6.11% |
| 1992 | 644.846,06 € | 23.51% |
| 1991 | 522.099,22 € | 12.06% |
| 1990 | 465.928,62 € | 15.02% |
| 1989 | 405.082,16 € | 50.90% |
| 1988 | 268.442,06 € | 13.20% |
| 1987 | 237.144,95 € | 71.94% |
| 1986 | 137.923,77 € | 5.71% |
| 1985 | 130.478,12 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 48.578,22 € | -24.85% |
| 2020 | 64.643,40 € | -58.93% |
| 2019 | 157.409,15 € | -62.40% |
| 2018 | 418.599,30 € | 95.83% |
| 2017 | 213.752,31 € | -5.04% |
| 2016 | 225.106,02 € | -7.19% |
| 2015 | 242.536,42 € | -54.36% |
| 2014 | 531.360,25 € | 16.62% |
| 2013 | 455.626,39 € | 71.11% |
| 2012 | 266.273,28 € | -3.15% |
| 2011 | 274.933,18 € | 70.52% |
| 2010 | 161.235,91 € | -22.86% |
| 2009 | 209.025,25 € | -3.18% |
| 2008 | 215.892,79 € | 31.11% |
| 2007 | 164.669,43 € | 33.78% |
| 2006 | 123.087,46 € | -3.70% |
| 2005 | 127.815,74 € | -22.63% |
| 2004 | 165.200,80 € | -35.49% |
| 2003 | 256.080,00 € | 3.00% |
| 2002 | 248.610,12 € | 5.25% |
| 2000 | 236.209,18 € | -26.63% |
| 1998 | 321.928,19 € | 6.20% |
| 1997 | 303.126,44 € | 26.72% |
| 1996 | 239.202,82 € | 12.63% |
| 1995 | 212.379,65 € | 11.72% |
| 1994 | 190.097,14 € | 33.37% |
| 1993 | 142.535,99 € | 72.45% |
| 1992 | 82.654,47 € | 2.73% |
| 1991 | 80.457,49 € | 40.60% |
| 1990 | 57.222,36 € | -59.71% |
| 1989 | 142.031,18 € | 1,095.35% |
| 1988 | 11.882,01 € | -9.80% |
| 1987 | 13.172,98 € | -7.57% |
| 1986 | 14.251,88 € | -5.85% |
| 1985 | 15.137,58 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 385.828,04 € | 5.22% |
| 2020 | 366.674,27 € | 8.82% |
| 2019 | 336.958,33 € | 13.89% |
| 2018 | 295.866,85 € | 25.33% |
| 2017 | 236.077,68 € | 5.11% |
| 2016 | 224.609,77 € | -12.00% |
| 2015 | 255.230,52 € | -1.17% |
| 2014 | 258.243,22 € | -6.38% |
| 2013 | 275.837,87 € | -74.01% |
| 2012 | 1.061.127,95 € | -13.01% |
| 2011 | 1.219.847,76 € | 19.81% |
| 2010 | 1.018.174,03 € | 54.26% |
| 2009 | 660.025,77 € | 101.63% |
| 2008 | 327.337,70 € | 9.46% |
| 2007 | 299.035,77 € | -6.45% |
| 2006 | 319.650,41 € | 21.34% |
| 2005 | 263.443,14 € | 10.46% |
| 2004 | 238.503,09 € | -74.63% |
| 2003 | 940.209,21 € | -12.12% |
| 2002 | 1.069.930,93 € | 237.41% |
| 2000 | 317.104,10 € | 78.15% |
| 1998 | 178.002,22 € | 8.72% |
| 1997 | 163.729,59 € | 121.67% |
| 1996 | 73.860,46 € | 66.68% |
| 1995 | 44.312,62 € | -2.28% |
| 1994 | 45.346,36 € | 5.78% |
| 1993 | 42.867,43 € | 30.65% |
| 1992 | 32.809,97 € | -7.66% |
| 1991 | 35.531,84 € | 15.58% |
| 1990 | 30.741,77 € | 11.85% |
| 1989 | 27.484,28 € | -49.64% |
| 1988 | 54.577,91 € | 7.91% |
| 1987 | 50.578,17 € | 30.69% |
| 1986 | 38.699,90 € | 41.25% |
| 1985 | 27.398,37 € | |
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 € | |
| 2000 | 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 | 1.052.350,00 € | -1.75% |
| 2020 | 1.071.127,22 € | -46.33% |
| 2019 | 1.995.868,23 € | 47.95% |
| 2018 | 1.348.998,16 € | -6.16% |
| 2017 | 1.437.528,32 € | -0.05% |
| 2016 | 1.438.191,40 € | 35.71% |
| 2015 | 1.059.765,95 € | 6.97% |
| 2014 | 990.706,52 € | 8.75% |
| 2013 | 910.959,59 € | -9.46% |
| 2012 | 1.006.176,35 € | -63.81% |
| 2011 | 2.780.044,04 € | 37.75% |
| 2010 | 2.018.197,11 € | -55.36% |
| 2009 | 4.521.300,63 € | 359.06% |
| 2008 | 984.903,75 € | -3.01% |
| 2007 | 1.015.493,75 € | -52.00% |
| 2006 | 2.115.800,31 € | 99.17% |
| 2005 | 1.062.331,82 € | 0.21% |
| 2004 | 1.060.065,11 € | 1,090.86% |
| 2003 | 89.016,67 € | 25.01% |
| 2002 | 71.206,43 € | -78.61% |
| 2000 | 332.967,80 € | -71.30% |
| 1998 | 1.160.088,24 € | 2.97% |
| 1997 | 1.126.642,34 € | 54.05% |
| 1996 | 731.353,70 € | -1.70% |
| 1995 | 743.982,96 € | 1.41% |
| 1994 | 733.635,83 € | -2.51% |
| 1993 | 752.548,02 € | -19.91% |
| 1992 | 939.611,16 € | 942.25% |
| 1991 | 90.151,82 € | -28.57% |
| 1990 | 126.212,54 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 43.786,74 € | 1,264.09% |
| 1986 | 3.209,95 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 23.094,92 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 13.253,16 € | 231.33% |
| 2017 | 4.000,00 € | -52.04% |
| 2016 | 8.341,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 94.976,41 € | 37.99% |
| 2013 | 68.828,85 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 43.685,58 € | -58.40% |
| 2010 | 105.016,29 € | 274.78% |
| 2009 | 28.020,70 € | -90.39% |
| 2008 | 291.711,18 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 5.000,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2000 | 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 € | -100.00% |
| 1985 | 31.733,44 € | |
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 | 2.352.428,26 € | 2,791.32% |
| 2002 | 81.361,85 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 21.035,42 € | -3.47% |
| 1992 | 21.792,54 € | 255.49% |
| 1991 | 6.130,32 € | 0.00% |
| 1990 | 6.130,32 € | 0.00% |
| 1989 | 6.130,32 € | 0.00% |
| 1988 | 6.130,32 € | 0.00% |
| 1987 | 6.130,32 € | 0.00% |
| 1986 | 6.130,32 € | 24.39% |
| 1985 | 4.928,30 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 113.138,17 € | -34.17% |
| 2020 | 171.874,78 € | -73.27% |
| 2019 | 642.922,17 € | 124.67% |
| 2018 | 286.164,42 € | -44.34% |
| 2017 | 514.152,83 € | -2.99% |
| 2016 | 529.978,87 € | -44.20% |
| 2015 | 949.764,36 € | 10.18% |
| 2014 | 862.041,73 € | -76.76% |
| 2013 | 3.708.548,00 € | 431.60% |
| 2012 | 697.613,84 € | 85.65% |
| 2011 | 375.774,11 € | 7.01% |
| 2010 | 351.141,73 € | 0.58% |
| 2009 | 349.130,64 € | 20.16% |
| 2008 | 290.549,79 € | -59.01% |
| 2007 | 708.907,29 € | -3.89% |
| 2006 | 737.594,89 € | 45.41% |
| 2005 | 507.247,64 € | 0.06% |
| 2004 | 506.933,37 € | -93.35% |
| 2003 | 7.626.247,81 € | 56.81% |
| 2002 | 4.863.304,46 € | 47.18% |
| 2000 | 3.304.247,77 € | 5,636.09% |
| 1998 | 57.604,56 € | -96.65% |
| 1997 | 1.719.576,56 € | 1,276.40% |
| 1996 | 124.933,20 € | 22.21% |
| 1995 | 102.232,16 € | -39.64% |
| 1994 | 169.364,17 € | -1.97% |
| 1993 | 172.759,65 € | -22.09% |
| 1992 | 221.744,41 € | 317.74% |
| 1991 | 53.081,39 € | 19.87% |
| 1990 | 44.282,57 € | 130.03% |
| 1989 | 19.250,42 € | 12.27% |
| 1988 | 17.146,88 € | 15.41% |
| 1987 | 14.857,62 € | 15.67% |
| 1986 | 12.844,76 € | 21.08% |
| 1985 | 10.608,69 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Rute
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 21:03
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