Presupuestos Municipales Ayuntamiento de Rus 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Rus 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 Rus en 2021
| Presupuesto municipal Ayuntamiendo de Rus en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.021.701,61 € | 24.35% | Gastos personal | 1.074.896,23 € | 25.62% |
| Impuestos indirectos | 37.683,40 € | 0.90% | Gastos bienes y servicios | 1.652.529,07 € | 39.38% |
| Tasas y otros ingresos | 590.657,72 € | 14.08% | Gastos financieros | 2.902,33 € | 0.07% |
| Transferencias Corrientes | 1.519.548,01 € | 36.21% | Transferencias Corrientes | 301.604,57 € | 7.19% |
| Ingresos Patrimoniales | 2.924,72 € | 0.07% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.135.548,60 € | 27.06% |
| Transferencias de capital | 1.023.600,21 € | 24.39% | 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 | 28.634,87 € | 0.68% |
| Total | 4.196.115,67 € | 100% | Total | 4.196.115,67 € | 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 Rus 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 4.196.115,67 € | 9.16% | 4.196.115,67 € | 9.16% | |
| 2020 | 3.844.172,43 € | -15.07% | 3.844.172,43 € | -1.13% | |
| 2019 | 4.526.414,48 € | 28.65% | 3.888.065,13 € | 3.05% | |
| 2018 | 3.518.348,27 € | 2.03% | 3.772.826,76 € | 16.93% | |
| 2017 | 3.448.376,18 € | -3.54% | 3.226.500,06 € | 3.93% | |
| 2016 | 3.574.948,37 € | 13.39% | 3.104.380,06 € | -14.39% | |
| 2015 | 3.152.700,68 € | -8.93% | 3.626.274,58 € | 15.46% | |
| 2014 | 3.461.949,92 € | -5.06% | 3.140.837,14 € | 18.45% | |
| 2013 | 3.646.365,35 € | 46.65% | 2.651.646,00 € | 33.51% | |
| 2012 | 2.486.449,31 € | -35.63% | 1.986.094,22 € | -38.69% | |
| 2011 | 3.862.906,78 € | -1.31% | 3.239.437,39 € | -3.92% | |
| 2010 | 3.914.354,14 € | -8.92% | 3.371.604,90 € | -15.06% | |
| 2009 | 4.297.739,11 € | 56.48% | 3.969.529,92 € | 59.35% | |
| 2008 | 2.746.497,22 € | 22.49% | 2.491.069,42 € | 15.79% | |
| 2007 | 2.242.260,71 € | 6.18% | 2.151.284,44 € | -0.97% | |
| 2006 | 2.111.794,64 € | 36.61% | 2.172.280,97 € | 28.73% | |
| 2005 | 1.545.858,60 € | -20.54% | 1.687.431,71 € | -28.31% | |
| 2004 | 1.945.409,26 € | 349.02% | 2.353.860,71 € | 328.98% | |
| 2003 | 433.258,72 € | 12.81% | 548.709,36 € | 6.99% | |
| 2002 | 384.053,95 € | -67.21% | 512.866,19 € | -56.22% | |
| 2000 | 1.171.403,47 € | 3.95% | 1.171.403,45 € | 3.95% | |
| 1999 | 1.126.897,71 € | 10.52% | 1.126.897,70 € | 10.52% | |
| 1998 | 1.019.677,14 € | 3.14% | 1.019.677,14 € | 3.14% | |
| 1997 | 988.664,91 € | 20.78% | 988.664,92 € | 20.78% | |
| 1996 | 818.578,49 € | -0.36% | 818.578,49 € | -0.36% | |
| 1995 | 821.500,62 € | 0.43% | 821.500,61 € | 0.43% | |
| 1994 | 817.977,48 € | 8.45% | 817.977,47 € | 8.45% | |
| 1993 | 754.270,19 € | 29.38% | 754.270,19 € | 29.38% | |
| 1992 | 582.981,74 € | 12.79% | 582.981,73 € | 12.79% | |
| 1991 | 516.870,40 € | 32.31% | 516.870,41 € | 32.31% | |
| 1990 | 390.657,87 € | 14.88% | 390.657,87 € | 14.88% | |
| 1989 | 340.043,86 € | 22.46% | 340.043,86 € | 22.46% | |
| 1988 | 277.667,59 € | 17.71% | 277.667,60 € | 17.71% | |
| 1987 | 235.897,25 € | -9.10% | 235.897,26 € | -9.10% | |
| 1986 | 259.510,44 € | 10.93% | 259.510,44 € | 10.93% | |
| 1985 | 233.933,85 € | 233.933,84 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.021.701,61 € | -2.58% |
| 2020 | 1.048.811,80 € | -0.97% |
| 2019 | 1.059.086,67 € | 2.70% |
| 2018 | 1.031.247,46 € | 3.52% |
| 2017 | 996.144,27 € | -24.61% |
| 2016 | 1.321.288,52 € | 35.29% |
| 2015 | 976.634,56 € | 4.44% |
| 2014 | 935.090,80 € | -39.76% |
| 2013 | 1.552.381,50 € | 89.74% |
| 2012 | 818.155,18 € | 4.04% |
| 2011 | 786.348,29 € | 1.37% |
| 2010 | 775.714,89 € | 10.83% |
| 2009 | 699.944,39 € | 15.27% |
| 2008 | 607.217,02 € | 19.06% |
| 2007 | 510.019,26 € | 16.39% |
| 2006 | 438.200,47 € | 23.11% |
| 2005 | 355.948,53 € | 6.41% |
| 2004 | 334.494,15 € | 148,109.56% |
| 2003 | 225,69 € | -0.14% |
| 2002 | 226,00 € | -99.90% |
| 2000 | 235.370,74 € | 5.75% |
| 1999 | 222.571,27 € | 16.14% |
| 1998 | 191.642,49 € | 1.80% |
| 1997 | 188.252,01 € | 8.10% |
| 1996 | 174.153,20 € | 12.42% |
| 1995 | 154.918,23 € | 2.89% |
| 1994 | 150.572,37 € | 4.21% |
| 1993 | 144.495,33 € | 17.29% |
| 1992 | 123.192,68 € | 3.39% |
| 1991 | 119.153,38 € | 56.14% |
| 1990 | 76.312,52 € | 4.22% |
| 1989 | 73.224,47 € | -15.84% |
| 1988 | 87.010,34 € | 41.54% |
| 1987 | 61.475,51 € | 34.30% |
| 1986 | 45.773,94 € | 7.85% |
| 1985 | 42.444,04 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 37.683,40 € | 117.99% |
| 2020 | 17.286,94 € | 78.12% |
| 2019 | 9.705,33 € | -43.86% |
| 2018 | 17.286,94 € | -5.40% |
| 2017 | 18.273,39 € | 118,867.38% |
| 2016 | 15,36 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 4.439,23 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 142,32 € | -57.64% |
| 2010 | 336,00 € | 125.47% |
| 2009 | 149,02 € | 0.00% |
| 2008 | 149,02 € | -55.65% |
| 2007 | 336,00 € | 125.47% |
| 2006 | 149,02 € | -55.65% |
| 2005 | 336,00 € | -6.15% |
| 2004 | 358,00 € | -99.88% |
| 2003 | 293.381,77 € | -12.09% |
| 2002 | 333.744,04 € | 190,480.20% |
| 2000 | 175,12 € | 0.00% |
| 1999 | 175,12 € | 0.00% |
| 1998 | 175,12 € | 0.00% |
| 1997 | 175,12 € | 76.59% |
| 1996 | 99,17 € | 0.00% |
| 1995 | 99,17 € | 0.00% |
| 1994 | 99,17 € | 0.00% |
| 1993 | 99,17 € | 0.00% |
| 1992 | 99,17 € | 0.00% |
| 1991 | 99,17 € | -99.73% |
| 1990 | 37.151,56 € | 58.36% |
| 1989 | 23.459,49 € | 25.30% |
| 1988 | 18.723,00 € | 19.13% |
| 1987 | 15.716,47 € | 57.90% |
| 1986 | 9.953,44 € | 19.44% |
| 1985 | 8.333,50 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 590.657,72 € | 13.89% |
| 2020 | 518.616,59 € | 38.87% |
| 2019 | 373.456,97 € | -12.58% |
| 2018 | 427.186,08 € | -14.88% |
| 2017 | 501.880,78 € | -3.23% |
| 2016 | 518.652,73 € | 28.19% |
| 2015 | 404.609,67 € | -10.23% |
| 2014 | 450.718,14 € | 7.43% |
| 2013 | 419.530,98 € | 48.37% |
| 2012 | 282.764,03 € | 10.16% |
| 2011 | 256.691,78 € | -3.81% |
| 2010 | 266.869,04 € | 3.11% |
| 2009 | 258.807,72 € | -7.18% |
| 2008 | 278.840,07 € | -6.56% |
| 2007 | 298.421,24 € | 6.51% |
| 2006 | 280.174,08 € | 34.14% |
| 2005 | 208.863,82 € | -19.61% |
| 2004 | 259.822,95 € | -55.50% |
| 2003 | 583.848,68 € | 15.50% |
| 2002 | 505.483,84 € | 173.06% |
| 2000 | 185.120,74 € | 1.20% |
| 1999 | 182.923,70 € | 32.65% |
| 1998 | 137.901,00 € | 12.58% |
| 1997 | 122.495,49 € | 2.60% |
| 1996 | 119.391,32 € | 16.97% |
| 1995 | 102.069,89 € | -23.25% |
| 1994 | 132.989,00 € | 11.11% |
| 1993 | 119.692,56 € | 28.25% |
| 1992 | 93.324,44 € | 14.48% |
| 1991 | 81.521,13 € | 38.35% |
| 1990 | 58.923,23 € | 8.65% |
| 1989 | 54.233,61 € | 28.84% |
| 1988 | 42.094,00 € | -4.02% |
| 1987 | 43.855,85 € | 57.98% |
| 1986 | 27.760,75 € | -4.26% |
| 1985 | 28.995,45 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.519.548,01 € | -0.10% |
| 2020 | 1.521.081,11 € | -10.05% |
| 2019 | 1.691.034,62 € | 15.58% |
| 2018 | 1.463.040,13 € | 2.76% |
| 2017 | 1.423.795,02 € | -2.85% |
| 2016 | 1.465.615,85 € | 6.32% |
| 2015 | 1.378.494,14 € | -9.06% |
| 2014 | 1.515.855,38 € | 29.05% |
| 2013 | 1.174.657,68 € | 8.15% |
| 2012 | 1.086.132,37 € | 13.63% |
| 2011 | 955.831,15 € | -21.07% |
| 2010 | 1.210.968,44 € | 13.72% |
| 2009 | 1.064.906,52 € | 20.16% |
| 2008 | 886.264,06 € | -1.06% |
| 2007 | 895.745,18 € | 15.60% |
| 2006 | 774.837,10 € | 10.54% |
| 2005 | 700.987,31 € | 2.71% |
| 2004 | 682.471,54 € | 13,603.81% |
| 2003 | 4.980,16 € | -57.96% |
| 2002 | 11.846,34 € | -97.27% |
| 2000 | 433.772,07 € | 7.23% |
| 1999 | 404.518,63 € | 5.30% |
| 1998 | 384.171,73 € | 3.92% |
| 1997 | 369.662,72 € | 9.29% |
| 1996 | 338.247,87 € | 4.80% |
| 1995 | 322.743,50 € | 7.73% |
| 1994 | 299.572,98 € | 5.00% |
| 1993 | 285.318,48 € | 7.36% |
| 1992 | 265.760,52 € | 17.46% |
| 1991 | 226.253,71 € | 13.86% |
| 1990 | 198.712,63 € | 10.34% |
| 1989 | 180.095,51 € | 49.13% |
| 1988 | 120.763,77 € | 11.63% |
| 1987 | 108.182,18 € | 9.09% |
| 1986 | 99.167,00 € | 5.76% |
| 1985 | 93.763,90 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.924,72 € | 51.92% |
| 2020 | 1.925,12 € | 10.56% |
| 2019 | 1.741,30 € | 6,935.56% |
| 2018 | 24,75 € | -98.34% |
| 2017 | 1.487,43 € | 35.22% |
| 2016 | 1.100,01 € | -99.16% |
| 2015 | 131.552,42 € | 11,850.62% |
| 2014 | 1.100,80 € | 112.36% |
| 2013 | 518,37 € | -93.25% |
| 2012 | 7.675,78 € | 126.07% |
| 2011 | 3.395,27 € | -35.91% |
| 2010 | 5.297,59 € | -53.73% |
| 2009 | 11.449,95 € | 158.79% |
| 2008 | 4.424,50 € | 4.59% |
| 2007 | 4.230,43 € | -23.42% |
| 2006 | 5.523,87 € | 58.45% |
| 2005 | 3.486,26 € | -53.23% |
| 2004 | 7.454,16 € | -36.43% |
| 2003 | 11.725,67 € | 77.43% |
| 2002 | 6.608,52 € | 121.64% |
| 2000 | 2.981,62 € | 0.00% |
| 1999 | 2.981,62 € | -25.80% |
| 1998 | 4.018,25 € | -13.01% |
| 1997 | 4.619,26 € | 53.72% |
| 1996 | 3.005,06 € | -61.85% |
| 1995 | 7.876,86 € | 1.94% |
| 1994 | 7.726,61 € | 0.00% |
| 1993 | 7.726,61 € | 31.80% |
| 1992 | 5.862,27 € | 0.00% |
| 1991 | 5.862,27 € | 0.00% |
| 1990 | 5.862,27 € | 9.26% |
| 1989 | 5.365,24 € | -3.49% |
| 1988 | 5.559,36 € | 76.19% |
| 1987 | 3.155,31 € | 50.43% |
| 1986 | 2.097,53 € | 252.53% |
| 1985 | 595,00 € | |
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 € | -100.00% |
| 2017 | 3.276,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 5.500,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 144.082,80 € | -14.61% |
| 2009 | 168.730,75 € | 87.48% |
| 2008 | 90.000,00 € | 64.42% |
| 2007 | 54.739,43 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 2.442,26 € | -99.77% |
| 2003 | 1.077.134,22 € | 1.79% |
| 2002 | 1.058.199,59 € | 16,526.02% |
| 2000 | 6.364,72 € | -78.82% |
| 1999 | 30.050,61 € | -50.00% |
| 1998 | 60.101,21 € | -50.00% |
| 1997 | 120.202,42 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 15.025,30 € | -83.33% |
| 1994 | 90.151,82 € | 50.00% |
| 1993 | 60.101,21 € | -35.48% |
| 1992 | 93.156,88 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 2.709,96 € | |
| 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 | 1.023.600,21 € | 87.04% |
| 2020 | 547.250,87 € | -43.19% |
| 2019 | 963.380,34 € | 66.23% |
| 2018 | 579.562,91 € | 15.10% |
| 2017 | 503.519,29 € | 87.69% |
| 2016 | 268.275,90 € | 4.83% |
| 2015 | 255.909,89 € | -53.87% |
| 2014 | 554.745,57 € | 11.11% |
| 2013 | 499.276,82 € | 71.15% |
| 2012 | 291.721,95 € | -80.03% |
| 2011 | 1.460.497,97 € | 11.40% |
| 2010 | 1.311.085,38 € | -37.38% |
| 2009 | 2.093.750,76 € | 261.24% |
| 2008 | 579.602,55 € | 71.09% |
| 2007 | 338.769,17 € | -44.73% |
| 2006 | 612.910,10 € | 121.88% |
| 2005 | 276.236,68 € | -58.04% |
| 2004 | 658.366,20 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 304.310,15 € | 9.30% |
| 1999 | 278.405,41 € | 46.81% |
| 1998 | 189.633,35 € | 5.17% |
| 1997 | 180.303,63 € | 0.00% |
| 1996 | 180.303,63 € | 30.43% |
| 1995 | 138.232,78 € | 2.22% |
| 1994 | 135.227,72 € | 0.00% |
| 1993 | 135.227,72 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 9.736,40 € | -18.68% |
| 1990 | 11.973,36 € | 1,152.99% |
| 1989 | 955,58 € | -60.76% |
| 1988 | 2.435,30 € | 0.70% |
| 1987 | 2.418,37 € | -96.74% |
| 1986 | 74.095,43 € | 105.85% |
| 1985 | 35.994,63 € | |
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 | 258.000,00 € | 623.89% |
| 2002 | 35.640,91 € | 979.28% |
| 2000 | 3.302,30 € | -37.28% |
| 1999 | 5.265,34 € | 33.40% |
| 1998 | 3.947,01 € | 33.88% |
| 1997 | 2.948,25 € | -12.73% |
| 1996 | 3.378,24 € | 21.23% |
| 1995 | 2.786,75 € | 70.15% |
| 1994 | 1.637,81 € | 1.78% |
| 1993 | 1.609,11 € | 1.47% |
| 1992 | 1.585,78 € | -25.30% |
| 1991 | 2.122,89 € | 23.26% |
| 1990 | 1.722,30 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 1.081,82 € | -1.07% |
| 1987 | 1.093,56 € | 65.10% |
| 1986 | 662,35 € | 0.00% |
| 1985 | 662,35 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 189.200,00 € | -55.80% |
| 2019 | 428.009,25 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 400.000,00 € | 100.00% |
| 2010 | 200.000,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 300.000,00 € | 114.29% |
| 2007 | 140.000,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.512.606,22 € | 14.23% |
| 2002 | 2.199.680,57 € | 36,600,242.26% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | -99.99% |
| 1998 | 48.086,98 € | 800,016.14% |
| 1997 | 6,01 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 77.748,14 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 72.121,45 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 23.144,98 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.074.896,23 € | 25.22% |
| 2020 | 858.383,61 € | -7.98% |
| 2019 | 932.854,70 € | 3.11% |
| 2018 | 904.755,48 € | -3.73% |
| 2017 | 939.792,76 € | 25.76% |
| 2016 | 747.283,73 € | 3.02% |
| 2015 | 725.379,08 € | 11.57% |
| 2014 | 650.141,57 € | -5.91% |
| 2013 | 691.000,00 € | 4.38% |
| 2012 | 662.009,24 € | -2.72% |
| 2011 | 680.547,75 € | 3.62% |
| 2010 | 656.767,28 € | -3.32% |
| 2009 | 679.295,53 € | 6.34% |
| 2008 | 638.785,25 € | -0.62% |
| 2007 | 642.752,34 € | 8.57% |
| 2006 | 592.016,25 € | -1.18% |
| 2005 | 599.092,39 € | 9.22% |
| 2004 | 548.500,00 € | 48.52% |
| 2003 | 369.298,11 € | 11.96% |
| 2002 | 329.847,08 € | 1.18% |
| 2000 | 326.008,16 € | 6.48% |
| 1999 | 306.171,33 € | 1.76% |
| 1998 | 300.873,29 € | 0.81% |
| 1997 | 298.466,25 € | 5.16% |
| 1996 | 283.817,45 € | 4.41% |
| 1995 | 271.819,97 € | 12.62% |
| 1994 | 241.367,90 € | 2.29% |
| 1993 | 235.958,79 € | 6.48% |
| 1992 | 221.589,44 € | 17.06% |
| 1991 | 189.289,76 € | 35.55% |
| 1990 | 139.647,30 € | 8.75% |
| 1989 | 128.414,95 € | 9.73% |
| 1988 | 117.024,36 € | 11.76% |
| 1987 | 104.710,46 € | 0.28% |
| 1986 | 104.416,98 € | 14.28% |
| 1985 | 91.366,52 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.652.529,07 € | -13.43% |
| 2020 | 1.908.914,74 € | 11.94% |
| 2019 | 1.705.349,82 € | 5.83% |
| 2018 | 1.611.451,93 € | 8.83% |
| 2017 | 1.480.719,57 € | 13.59% |
| 2016 | 1.303.511,68 € | -1.00% |
| 2015 | 1.316.740,73 € | 32.66% |
| 2014 | 992.539,48 € | 46.49% |
| 2013 | 677.569,80 € | 39.78% |
| 2012 | 484.748,72 € | -20.39% |
| 2011 | 608.937,31 € | 12.81% |
| 2010 | 539.800,86 € | 9.31% |
| 2009 | 493.820,93 € | -10.25% |
| 2008 | 550.228,77 € | 24.65% |
| 2007 | 441.401,70 € | -3.02% |
| 2006 | 455.124,35 € | 30.88% |
| 2005 | 347.747,18 € | -18.03% |
| 2004 | 424.250,99 € | 3,878.47% |
| 2003 | 10.663,67 € | 252.36% |
| 2002 | 3.026,32 € | -99.04% |
| 2000 | 315.260,27 € | 10.36% |
| 1999 | 285.663,14 € | 1.80% |
| 1998 | 280.601,57 € | 17.09% |
| 1997 | 239.646,11 € | -0.26% |
| 1996 | 240.275,91 € | -9.77% |
| 1995 | 266.294,05 € | 16.82% |
| 1994 | 227.957,48 € | 18.87% |
| 1993 | 191.772,88 € | 11.11% |
| 1992 | 172.596,38 € | -3.54% |
| 1991 | 178.935,22 € | 6.31% |
| 1990 | 168.320,63 € | 37.11% |
| 1989 | 122.760,41 € | 27.58% |
| 1988 | 96.225,47 € | 13.29% |
| 1987 | 84.939,29 € | 107.94% |
| 1986 | 40.847,72 € | -17.98% |
| 1985 | 49.799,87 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.902,33 € | 4.91% |
| 2020 | 2.766,43 € | 196.78% |
| 2019 | 932,14 € | -9.80% |
| 2018 | 1.033,36 € | -72.81% |
| 2017 | 3.800,22 € | -55.27% |
| 2016 | 8.496,71 € | -23.42% |
| 2015 | 11.095,70 € | 53.90% |
| 2014 | 7.209,74 € | -78.54% |
| 2013 | 33.598,86 € | -58.85% |
| 2012 | 81.641,00 € | 254.96% |
| 2011 | 23.000,00 € | 51.69% |
| 2010 | 15.162,81 € | -42.64% |
| 2009 | 26.434,48 € | 37.97% |
| 2008 | 19.159,74 € | -9.93% |
| 2007 | 21.271,02 € | 51.03% |
| 2006 | 14.084,00 € | 27.45% |
| 2005 | 11.050,42 € | -11.97% |
| 2004 | 12.553,32 € | -94.56% |
| 2003 | 230.943,81 € | -16.93% |
| 2002 | 278.013,53 € | 2,787.32% |
| 2000 | 9.628,77 € | 45.37% |
| 1999 | 6.623,71 € | -47.67% |
| 1998 | 12.657,99 € | -3.86% |
| 1997 | 13.166,83 € | 142.41% |
| 1996 | 5.431,74 € | 0.00% |
| 1995 | 5.431,74 € | -20.29% |
| 1994 | 6.814,07 € | 0.00% |
| 1993 | 6.814,07 € | -29.14% |
| 1992 | 9.616,19 € | 50.38% |
| 1991 | 6.394,77 € | -5.39% |
| 1990 | 6.759,32 € | -7.39% |
| 1989 | 7.298,42 € | -6.52% |
| 1988 | 7.807,15 € | 24.60% |
| 1987 | 6.265,74 € | 54.76% |
| 1986 | 4.048,77 € | 17.36% |
| 1985 | 3.449,81 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 301.604,57 € | 22.80% |
| 2020 | 245.597,86 € | 40.49% |
| 2019 | 174.820,91 € | -11.10% |
| 2018 | 196.647,82 € | 2.03% |
| 2017 | 192.730,44 € | -9.78% |
| 2016 | 213.617,19 € | -15.12% |
| 2015 | 251.662,75 € | 65.34% |
| 2014 | 152.211,18 € | -61.59% |
| 2013 | 396.301,21 € | 4.19% |
| 2012 | 380.368,14 € | 6.94% |
| 2011 | 355.690,82 € | 17.52% |
| 2010 | 302.674,87 € | -8.55% |
| 2009 | 330.987,26 € | -7.60% |
| 2008 | 358.209,70 € | -1.89% |
| 2007 | 365.094,44 € | -9.92% |
| 2006 | 405.289,08 € | 43.66% |
| 2005 | 282.109,39 € | -1.06% |
| 2004 | 285.140,58 € | -77.39% |
| 2003 | 1.260.867,46 € | 13.80% |
| 2002 | 1.107.945,78 € | 1,013.66% |
| 2000 | 99.487,23 € | 1.11% |
| 1999 | 98.398,04 € | 15.28% |
| 1998 | 85.356,89 € | 6.03% |
| 1997 | 80.505,82 € | 80.95% |
| 1996 | 44.489,60 € | 93.88% |
| 1995 | 22.946,76 € | 14.36% |
| 1994 | 20.066,09 € | 25.32% |
| 1993 | 16.011,58 € | 4.51% |
| 1992 | 15.320,67 € | 14.52% |
| 1991 | 13.378,63 € | -21.99% |
| 1990 | 17.150,12 € | 65.78% |
| 1989 | 10.345,27 € | 41.23% |
| 1988 | 7.324,92 € | 15.65% |
| 1987 | 6.333,47 € | -14.05% |
| 1986 | 7.368,41 € | 15.01% |
| 1985 | 6.406,79 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 4.291,92 € | |
| 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 € | |
| 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 | 1.135.548,60 € | 44.38% |
| 2020 | 786.497,12 € | -26.18% |
| 2019 | 1.065.357,58 € | 3.31% |
| 2018 | 1.031.215,20 € | 96.18% |
| 2017 | 525.645,10 € | -11.14% |
| 2016 | 591.556,79 € | -54.23% |
| 2015 | 1.292.536,21 € | 114.36% |
| 2014 | 602.960,61 € | -8.50% |
| 2013 | 658.993,35 € | 103.04% |
| 2012 | 324.557,23 € | -78.69% |
| 2011 | 1.523.355,89 € | -16.82% |
| 2010 | 1.831.485,59 € | -24.11% |
| 2009 | 2.413.402,66 € | 168.29% |
| 2008 | 899.536,28 € | 37.91% |
| 2007 | 652.239,79 € | -3.03% |
| 2006 | 672.650,93 € | 62.51% |
| 2005 | 413.901,12 € | -60.35% |
| 2004 | 1.043.805,82 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 332.875,23 € | -5.03% |
| 1999 | 350.520,85 € | 32.89% |
| 1998 | 263.768,19 € | -12.23% |
| 1997 | 300.506,05 € | 66.67% |
| 1996 | 180.303,63 € | 17.65% |
| 1995 | 153.258,09 € | -32.00% |
| 1994 | 225.379,54 € | 15.38% |
| 1993 | 195.328,93 € | 109.68% |
| 1992 | 93.156,88 € | 3.33% |
| 1991 | 90.151,82 € | 243.19% |
| 1990 | 26.268,47 € | -18.71% |
| 1989 | 32.312,66 € | 437.64% |
| 1988 | 6.010,12 € | 257.14% |
| 1987 | 1.682,83 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 55.000,00 € | -72.58% |
| 2016 | 200.558,21 € | |
| 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 € | -100.00% |
| 2000 | 64.671,91 € | 17.87% |
| 1999 | 54.867,02 € | -3.90% |
| 1998 | 57.096,15 € | 46.15% |
| 1997 | 39.065,79 € | 16.07% |
| 1996 | 33.656,68 € | -56.71% |
| 1995 | 77.748,14 € | 43.74% |
| 1994 | 54.091,09 € | 0.00% |
| 1993 | 54.091,09 € | 20.00% |
| 1992 | 45.075,91 € | 122.27% |
| 1991 | 20.279,84 € | -6.27% |
| 1990 | 21.636,44 € | -28.00% |
| 1989 | 30.050,61 € | -16.67% |
| 1988 | 36.060,73 € | 50.00% |
| 1987 | 24.040,48 € | -75.00% |
| 1986 | 96.161,94 € | 23.08% |
| 1985 | 78.131,57 € | |
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 | 17.311,00 € | -0.15% |
| 2002 | 17.337,56 € | 425.01% |
| 2000 | 3.302,30 € | -26.35% |
| 1999 | 4.484,03 € | 13.61% |
| 1998 | 3.947,01 € | 33.88% |
| 1997 | 2.948,25 € | -12.73% |
| 1996 | 3.378,24 € | 21.23% |
| 1995 | 2.786,75 € | 70.15% |
| 1994 | 1.637,81 € | 1.78% |
| 1993 | 1.609,11 € | 1.47% |
| 1992 | 1.585,78 € | -25.30% |
| 1991 | 2.122,89 € | 23.26% |
| 1990 | 1.722,30 € | 80.24% |
| 1989 | 955,58 € | -11.67% |
| 1988 | 1.081,82 € | -1.07% |
| 1987 | 1.093,56 € | 65.10% |
| 1986 | 662,35 € | 0.00% |
| 1985 | 662,35 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 28.634,87 € | -24.09% |
| 2020 | 37.720,75 € | 331.10% |
| 2019 | 8.749,98 € | -68.44% |
| 2018 | 27.722,97 € | -3.78% |
| 2017 | 28.811,97 € | -26.79% |
| 2016 | 39.355,75 € | 36.37% |
| 2015 | 28.860,11 € | -96.08% |
| 2014 | 735.774,56 € | 278.91% |
| 2013 | 194.182,78 € | 267.98% |
| 2012 | 52.769,89 € | 10.15% |
| 2011 | 47.905,62 € | 86.31% |
| 2010 | 25.713,49 € | 0.49% |
| 2009 | 25.589,06 € | 1.75% |
| 2008 | 25.149,68 € | -11.83% |
| 2007 | 28.525,15 € | -13.86% |
| 2006 | 33.116,36 € | -1.24% |
| 2005 | 33.531,21 € | -15.35% |
| 2004 | 39.610,00 € | -98.29% |
| 2003 | 2.322.342,77 € | 9.53% |
| 2002 | 2.120.224,22 € | 10,411.99% |
| 2000 | 20.169,58 € | 0.00% |
| 1999 | 20.169,58 € | 31.18% |
| 1998 | 15.376,05 € | 7.08% |
| 1997 | 14.359,82 € | -47.26% |
| 1996 | 27.225,24 € | 28.33% |
| 1995 | 21.215,11 € | -47.83% |
| 1994 | 40.663,49 € | -22.82% |
| 1993 | 52.683,74 € | 119.15% |
| 1992 | 24.040,48 € | 47.33% |
| 1991 | 16.317,48 € | 78.27% |
| 1990 | 9.153,29 € | 15.78% |
| 1989 | 7.905,96 € | 28.91% |
| 1988 | 6.133,03 € | -10.22% |
| 1987 | 6.831,43 € | 13.78% |
| 1986 | 6.004,27 € | 45.84% |
| 1985 | 4.116,93 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Rus
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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