Presupuestos Municipales Ayuntamiento de Rábade 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Rábade 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 Rábade en 2021
| Presupuesto municipal Ayuntamiendo de Rábade en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 565.000,00 € | 28.81% | Gastos personal | 497.950,00 € | 25.39% |
| Impuestos indirectos | 35.000,00 € | 1.78% | Gastos bienes y servicios | 1.029.398,00 € | 52.50% |
| Tasas y otros ingresos | 353.900,00 € | 18.05% | Gastos financieros | 1.501,00 € | 0.08% |
| Transferencias Corrientes | 751.000,00 € | 38.30% | Transferencias Corrientes | 85.850,00 € | 4.38% |
| Ingresos Patrimoniales | 1.000,00 € | 0.05% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 346.200,00 € | 17.66% |
| Transferencias de capital | 255.000,00 € | 13.00% | 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 | 1,00 € | 0.00% |
| Total | 1.960.900,00 € | 100% | Total | 1.960.900,00 € | 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 Rábade 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.960.900,00 € | 11.36% | 1.960.900,00 € | 11.36% | |
| 2020 | 1.760.900,00 € | 0.52% | 1.760.900,00 € | 6.64% | |
| 2019 | 1.751.781,23 € | -1.74% | 1.651.314,41 € | -7.25% | |
| 2018 | 1.782.776,06 € | 8.44% | 1.780.483,70 € | 4.78% | |
| 2017 | 1.644.094,64 € | 8.29% | 1.699.269,72 € | 29.88% | |
| 2016 | 1.518.207,27 € | 9.69% | 1.308.381,24 € | -4.78% | |
| 2015 | 1.384.099,26 € | -8.53% | 1.374.132,69 € | -6.73% | |
| 2014 | 1.513.206,67 € | 24.01% | 1.473.345,76 € | 34.00% | |
| 2013 | 1.220.182,07 € | -10.67% | 1.099.486,05 € | -5.75% | |
| 2012 | 1.365.928,61 € | -6.79% | 1.166.599,06 € | -23.43% | |
| 2011 | 1.465.442,52 € | 10.29% | 1.523.612,17 € | -1.40% | |
| 2010 | 1.328.764,69 € | -20.28% | 1.545.316,51 € | -8.17% | |
| 2009 | 1.666.850,41 € | -21.88% | 1.682.739,18 € | -21.13% | |
| 2008 | 2.133.641,68 € | 18.00% | 2.133.641,68 € | 12.18% | |
| 2007 | 1.808.210,02 € | 17.07% | 1.901.958,31 € | 45.40% | |
| 2006 | 1.544.514,25 € | 40.98% | 1.308.047,58 € | -16.59% | |
| 2005 | 1.095.545,26 € | 37.90% | 1.568.145,42 € | 60.81% | |
| 2004 | 794.442,12 € | 145.63% | 975.129,13 € | 141.06% | |
| 2003 | 323.427,51 € | 7.18% | 404.516,18 € | 11.28% | |
| 2002 | 301.762,94 € | -78.88% | 363.496,16 € | -74.56% | |
| 2001 | 1.428.887,73 € | 0.00% | 1.428.887,73 € | 0.00% | |
| 2000 | 1.428.887,73 € | 91.18% | 1.428.887,73 € | 91.18% | |
| 1999 | 747.418,66 € | 53.53% | 747.418,65 € | 53.53% | |
| 1998 | 486.819,80 € | 1.25% | 486.819,81 € | 1.25% | |
| 1997 | 480.809,68 € | 0.31% | 480.809,69 € | 0.31% | |
| 1996 | 479.307,15 € | 9.25% | 479.307,15 € | 9.25% | |
| 1995 | 438.738,85 € | 4.29% | 438.738,84 € | 4.29% | |
| 1994 | 420.708,48 € | 1.01% | 420.708,47 € | 1.01% | |
| 1993 | 416.501,39 € | -7.60% | 416.501,40 € | -7.60% | |
| 1992 | 450.759,07 € | 25.00% | 450.759,08 € | 25.00% | |
| 1991 | 360.607,25 € | 20.00% | 360.607,26 € | 20.00% | |
| 1990 | 300.506,05 € | 20.48% | 300.506,06 € | 20.48% | |
| 1989 | 249.420,02 € | 3.75% | 249.420,02 € | 3.75% | |
| 1988 | 240.404,83 € | 48.15% | 240.404,84 € | 48.15% | |
| 1987 | 162.273,26 € | 1.22% | 162.273,27 € | 1.22% | |
| 1986 | 160.319,98 € | 30.12% | 160.319,99 € | 30.12% | |
| 1985 | 123.207,49 € | 123.207,49 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 565.000,00 € | 11.88% |
| 2020 | 505.000,00 € | -6.33% |
| 2019 | 539.118,97 € | 0.79% |
| 2018 | 534.899,52 € | 12.08% |
| 2017 | 477.248,48 € | -9.48% |
| 2016 | 527.215,05 € | 29.98% |
| 2015 | 405.604,27 € | 16.63% |
| 2014 | 347.771,39 € | -4.21% |
| 2013 | 363.059,53 € | -11.41% |
| 2012 | 409.798,11 € | 24.88% |
| 2011 | 328.141,57 € | 2.27% |
| 2010 | 320.846,66 € | -2.49% |
| 2009 | 329.029,56 € | -4.35% |
| 2008 | 344.000,00 € | 23.31% |
| 2007 | 278.978,38 € | 9.18% |
| 2006 | 255.520,29 € | 3.39% |
| 2005 | 247.153,01 € | -1.01% |
| 2004 | 249.680,30 € | 863.23% |
| 2003 | 25.921,02 € | 846.98% |
| 2002 | 2.737,22 € | -98.89% |
| 2001 | 247.015,97 € | 0.00% |
| 2000 | 247.015,97 € | 19.13% |
| 1999 | 207.349,18 € | 4.55% |
| 1998 | 198.333,99 € | 4.76% |
| 1997 | 189.318,81 € | 6.96% |
| 1996 | 176.998,06 € | 23.13% |
| 1995 | 143.750,68 € | 15.83% |
| 1994 | 124.109,00 € | 21.83% |
| 1993 | 101.871,55 € | -31.24% |
| 1992 | 148.149,48 € | 61.42% |
| 1991 | 91.780,56 € | 102.94% |
| 1990 | 45.226,16 € | 14.45% |
| 1989 | 39.516,55 € | 21.75% |
| 1988 | 32.456,37 € | 3.71% |
| 1987 | 31.294,12 € | -6.85% |
| 1986 | 33.594,19 € | 27.81% |
| 1985 | 26.284,50 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 35.000,00 € | 0.00% |
| 2020 | 35.000,00 € | 51.55% |
| 2019 | 23.095,14 € | -20.69% |
| 2018 | 29.120,91 € | 313.26% |
| 2017 | 7.046,67 € | -60.91% |
| 2016 | 18.026,44 € | 7.55% |
| 2015 | 16.760,63 € | 504.31% |
| 2014 | 2.773,50 € | -0.96% |
| 2013 | 2.800,37 € | -82.63% |
| 2012 | 16.119,05 € | -61.47% |
| 2011 | 41.834,47 € | 173.06% |
| 2010 | 15.320,65 € | -63.14% |
| 2009 | 41.568,57 € | -69.21% |
| 2008 | 135.000,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 1.598,01 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 42.209,12 € | -70.12% |
| 2003 | 141.256,25 € | 36.91% |
| 2002 | 103.174,57 € | 186.11% |
| 2001 | 36.060,73 € | 0.00% |
| 2000 | 36.060,73 € | 50.00% |
| 1999 | 24.040,48 € | -33.33% |
| 1998 | 36.060,73 € | 0.00% |
| 1997 | 36.060,73 € | 0.00% |
| 1996 | 36.060,73 € | 20.00% |
| 1995 | 30.050,61 € | 0.00% |
| 1994 | 30.050,61 € | -28.57% |
| 1993 | 42.070,85 € | 0.00% |
| 1992 | 42.070,85 € | 25.56% |
| 1991 | 33.506,42 € | 9.85% |
| 1990 | 30.501,36 € | 95.19% |
| 1989 | 15.626,31 € | 20.09% |
| 1988 | 13.011,91 € | 8.79% |
| 1987 | 11.960,14 € | 19.52% |
| 1986 | 10.006,85 € | 3.10% |
| 1985 | 9.706,35 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 353.900,00 € | 0.00% |
| 2020 | 353.900,00 € | 2.98% |
| 2019 | 343.674,38 € | 17.27% |
| 2018 | 293.050,75 € | 2.88% |
| 2017 | 284.841,67 € | -11.21% |
| 2016 | 320.807,72 € | 7.84% |
| 2015 | 297.483,82 € | 5.42% |
| 2014 | 282.190,59 € | -1.28% |
| 2013 | 285.843,50 € | 5.51% |
| 2012 | 270.925,12 € | -9.14% |
| 2011 | 298.165,03 € | 63.29% |
| 2010 | 182.595,54 € | -31.53% |
| 2009 | 266.668,95 € | -42.62% |
| 2008 | 464.717,74 € | -7.49% |
| 2007 | 502.346,97 € | 410.49% |
| 2006 | 98.404,88 € | -56.34% |
| 2005 | 225.371,99 € | 197.55% |
| 2004 | 75.743,21 € | -79.81% |
| 2003 | 375.091,13 € | -0.01% |
| 2002 | 375.110,35 € | 229.09% |
| 2001 | 113.983,78 € | 0.00% |
| 2000 | 113.983,78 € | -15.66% |
| 1999 | 135.149,59 € | 27.72% |
| 1998 | 105.814,19 € | 6.34% |
| 1997 | 99.503,56 € | -17.86% |
| 1996 | 121.140,00 € | 4.95% |
| 1995 | 115.424,37 € | 0.52% |
| 1994 | 114.823,36 € | 1.87% |
| 1993 | 112.719,82 € | -9.64% |
| 1992 | 124.740,06 € | 9.66% |
| 1991 | 113.750,39 € | -0.79% |
| 1990 | 114.655,10 € | 23.88% |
| 1989 | 92.555,86 € | -22.88% |
| 1988 | 120.020,40 € | 190.85% |
| 1987 | 41.266,07 € | 6.29% |
| 1986 | 38.824,76 € | 7.74% |
| 1985 | 36.034,45 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 751.000,00 € | 5.63% |
| 2020 | 711.000,00 € | 4.72% |
| 2019 | 678.932,97 € | -14.90% |
| 2018 | 797.787,13 € | 14.23% |
| 2017 | 698.431,45 € | 25.91% |
| 2016 | 554.714,11 € | 14.60% |
| 2015 | 484.056,35 € | -25.78% |
| 2014 | 652.203,39 € | 17.00% |
| 2013 | 557.443,86 € | 24.40% |
| 2012 | 448.108,44 € | -35.68% |
| 2011 | 696.676,10 € | 16.12% |
| 2010 | 599.981,19 € | -13.81% |
| 2009 | 696.094,88 € | 5.96% |
| 2008 | 656.945,97 € | -1.63% |
| 2007 | 667.829,83 € | 61.24% |
| 2006 | 414.184,77 € | 35.75% |
| 2005 | 305.097,29 € | -1.60% |
| 2004 | 310.072,28 € | 12,059.65% |
| 2003 | 2.550,01 € | -33.47% |
| 2002 | 3.832,78 € | -98.35% |
| 2001 | 232.687,85 € | 0.00% |
| 2000 | 232.687,85 € | 31.82% |
| 1999 | 176.516,10 € | 25.21% |
| 1998 | 140.973,40 € | -3.09% |
| 1997 | 145.468,97 € | 5.22% |
| 1996 | 138.250,81 € | -4.17% |
| 1995 | 144.260,94 € | 1.36% |
| 1994 | 142.326,28 € | -3.46% |
| 1993 | 147.434,88 € | 22.64% |
| 1992 | 120.220,45 € | 14.30% |
| 1991 | 105.183,13 € | 9.37% |
| 1990 | 96.167,95 € | 3.23% |
| 1989 | 93.156,88 € | 34.78% |
| 1988 | 69.116,39 € | -4.17% |
| 1987 | 72.121,45 € | 25.00% |
| 1986 | 57.697,16 € | 28.00% |
| 1985 | 45.075,91 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | 0.00% |
| 2020 | 1.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 79,82 € | -55.40% |
| 2016 | 178,98 € | -26.70% |
| 2015 | 244,16 € | -43.72% |
| 2014 | 433,86 € | -25.69% |
| 2013 | 583,83 € | -20.27% |
| 2012 | 732,23 € | -49.72% |
| 2011 | 1.456,18 € | 19.95% |
| 2010 | 1.214,01 € | -64.57% |
| 2009 | 3.426,27 € | -54.32% |
| 2008 | 7.500,00 € | -39.07% |
| 2007 | 12.309,52 € | -97.57% |
| 2006 | 506.085,57 € | 13,043.85% |
| 2005 | 3.850,36 € | 34.51% |
| 2004 | 2.862,53 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 8.576,44 € | 0.00% |
| 2000 | 8.576,44 € | 7.54% |
| 1999 | 7.975,43 € | 280.23% |
| 1998 | 2.097,53 € | -46.47% |
| 1997 | 3.918,60 € | 17.92% |
| 1996 | 3.323,00 € | 82.54% |
| 1995 | 1.820,47 € | -69.80% |
| 1994 | 6.027,55 € | -33.27% |
| 1993 | 9.032,61 € | -21.07% |
| 1992 | 11.443,27 € | -4.99% |
| 1991 | 12.044,28 € | 33.24% |
| 1990 | 9.039,22 € | 49.80% |
| 1989 | 6.034,16 € | 66.50% |
| 1988 | 3.624,10 € | 4.33% |
| 1987 | 3.473,85 € | -32.20% |
| 1986 | 5.123,63 € | 313.84% |
| 1985 | 1.238,08 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 23.078,65 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 90.000,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 544.734,17 € | 243.74% |
| 2002 | 158.472,52 € | 1,318,306.99% |
| 2001 | 12,02 € | 0.00% |
| 2000 | 12,02 € | 0.00% |
| 1999 | 12,02 € | 0.00% |
| 1998 | 12,02 € | -99.60% |
| 1997 | 3.011,07 € | 24,950.50% |
| 1996 | 12,02 € | 0.00% |
| 1995 | 12,02 € | 0.00% |
| 1994 | 12,02 € | 0.00% |
| 1993 | 12,02 € | 0.00% |
| 1992 | 12,02 € | -80.00% |
| 1991 | 60,10 € | -95.85% |
| 1990 | 1.448,44 € | 2,090.95% |
| 1989 | 66,11 € | 450.00% |
| 1988 | 12,02 € | 0.00% |
| 1987 | 12,02 € | -99.80% |
| 1986 | 6.022,14 € | 50,001.00% |
| 1985 | 12,02 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 255.000,00 € | 64.52% |
| 2020 | 155.000,00 € | -7.16% |
| 2019 | 166.959,77 € | 30.52% |
| 2018 | 127.917,75 € | -27.50% |
| 2017 | 176.446,55 € | 81.41% |
| 2016 | 97.264,97 € | -45.95% |
| 2015 | 179.950,03 € | 742.71% |
| 2014 | 21.353,64 € | 104.32% |
| 2013 | 10.450,98 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 58.013,79 € | -68.76% |
| 2010 | 185.727,99 € | -43.73% |
| 2009 | 330.062,18 € | -24.21% |
| 2008 | 435.477,97 € | 25.59% |
| 2007 | 346.745,32 € | 29.04% |
| 2006 | 268.720,73 € | -14.44% |
| 2005 | 314.072,61 € | 175.81% |
| 2004 | 113.874,68 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 514.043,30 € | 0.00% |
| 2000 | 514.043,30 € | 162.40% |
| 1999 | 195.903,16 € | 6,316.45% |
| 1998 | 3.053,14 € | 0.00% |
| 1997 | 3.053,14 € | 0.00% |
| 1996 | 3.053,14 € | 0.00% |
| 1995 | 3.053,14 € | 0.59% |
| 1994 | 3.035,11 € | 0.00% |
| 1993 | 3.035,11 € | 0.00% |
| 1992 | 3.035,11 € | 4,950.10% |
| 1991 | 60,10 € | 42.86% |
| 1990 | 42,07 € | 0.00% |
| 1989 | 42,07 € | 0.00% |
| 1988 | 42,07 € | 40.00% |
| 1987 | 30,05 € | 0.00% |
| 1986 | 30,05 € | 0.00% |
| 1985 | 30,05 € | |
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 | 239.518,99 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 36,06 € | 0.00% |
| 2000 | 36,06 € | -14.29% |
| 1999 | 42,07 € | 0.00% |
| 1998 | 42,07 € | 0.00% |
| 1997 | 42,07 € | 0.00% |
| 1996 | 42,07 € | 0.00% |
| 1995 | 42,07 € | 133.33% |
| 1994 | 18,03 € | 0.00% |
| 1993 | 18,03 € | -97.00% |
| 1992 | 601,01 € | -80.04% |
| 1991 | 3.011,07 € | 24.94% |
| 1990 | 2.410,06 € | 0.00% |
| 1989 | 2.410,06 € | 14.25% |
| 1988 | 2.109,55 € | 0.29% |
| 1987 | 2.103,54 € | 16.67% |
| 1986 | 1.803,04 € | 0.00% |
| 1985 | 1.803,04 € | |
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 € | -100.00% |
| 2014 | 206.480,30 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 220.245,66 € | 435.16% |
| 2011 | 41.155,38 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.606.796,58 € | 81.05% |
| 2002 | 887.489,05 € | 221.01% |
| 2001 | 276.471,58 € | 0.00% |
| 2000 | 276.471,58 € | 64,101.65% |
| 1999 | 430,63 € | -0.49% |
| 1998 | 432,73 € | 0.00% |
| 1997 | 432,73 € | 1.27% |
| 1996 | 427,32 € | 31.67% |
| 1995 | 324,55 € | 5.88% |
| 1994 | 306,52 € | 0.00% |
| 1993 | 306,52 € | -37.04% |
| 1992 | 486,82 € | -59.81% |
| 1991 | 1.211,20 € | 19.25% |
| 1990 | 1.015,69 € | 8,350.00% |
| 1989 | 12,02 € | 0.00% |
| 1988 | 12,02 € | 0.00% |
| 1987 | 12,02 € | -99.83% |
| 1986 | 7.218,16 € | 138.77% |
| 1985 | 3.023,09 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 497.950,00 € | 6.56% |
| 2020 | 467.300,00 € | -4.87% |
| 2019 | 491.243,24 € | -27.19% |
| 2018 | 674.737,85 € | 25.93% |
| 2017 | 535.816,57 € | 33.15% |
| 2016 | 402.420,55 € | 2.37% |
| 2015 | 393.120,49 € | -20.98% |
| 2014 | 497.467,56 € | 14.61% |
| 2013 | 434.039,14 € | 9.19% |
| 2012 | 397.504,09 € | -25.18% |
| 2011 | 531.270,82 € | 0.01% |
| 2010 | 531.232,35 € | -2.78% |
| 2009 | 546.401,29 € | 16.75% |
| 2008 | 468.000,00 € | 13.97% |
| 2007 | 410.635,63 € | 7.37% |
| 2006 | 382.455,55 € | 2.34% |
| 2005 | 373.712,01 € | 20.88% |
| 2004 | 309.153,39 € | -40.22% |
| 2003 | 517.187,16 € | 51.42% |
| 2002 | 341.549,11 € | 50.19% |
| 2001 | 227.415,72 € | 0.00% |
| 2000 | 227.415,72 € | 15.22% |
| 1999 | 197.367,03 € | 3.34% |
| 1998 | 190.991,89 € | 8.68% |
| 1997 | 175.733,85 € | 6.25% |
| 1996 | 165.403,69 € | 17.70% |
| 1995 | 140.528,80 € | 5.11% |
| 1994 | 133.690,99 € | 3.30% |
| 1993 | 129.415,37 € | 1.25% |
| 1992 | 127.815,32 € | 25.71% |
| 1991 | 101.674,05 € | 14.61% |
| 1990 | 88.713,77 € | 6.96% |
| 1989 | 82.939,67 € | 4.42% |
| 1988 | 79.427,77 € | 11.29% |
| 1987 | 71.367,40 € | 8.32% |
| 1986 | 65.887,82 € | 10.51% |
| 1985 | 59.619,64 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.029.398,00 € | 6.66% |
| 2020 | 965.098,00 € | 15.56% |
| 2019 | 835.131,26 € | 0.58% |
| 2018 | 830.297,72 € | 8.94% |
| 2017 | 762.164,78 € | 16.44% |
| 2016 | 654.575,37 € | -0.07% |
| 2015 | 655.021,43 € | 17.01% |
| 2014 | 559.821,73 € | 11.14% |
| 2013 | 503.719,74 € | -23.76% |
| 2012 | 660.733,84 € | -17.41% |
| 2011 | 800.039,18 € | 24.72% |
| 2010 | 641.483,13 € | 0.26% |
| 2009 | 639.849,20 € | -24.35% |
| 2008 | 845.800,00 € | 15.27% |
| 2007 | 733.784,37 € | 12.86% |
| 2006 | 650.150,57 € | 29.51% |
| 2005 | 502.004,39 € | 0.63% |
| 2004 | 498.880,24 € | 3,523.61% |
| 2003 | 13.767,51 € | 129.28% |
| 2002 | 6.004,66 € | -97.74% |
| 2001 | 266.248,36 € | 0.00% |
| 2000 | 266.248,36 € | 4.73% |
| 1999 | 254.228,12 € | 0.00% |
| 1998 | 254.228,12 € | 9.87% |
| 1997 | 231.389,66 € | 2.94% |
| 1996 | 224.778,53 € | 5.77% |
| 1995 | 212.512,59 € | 29.42% |
| 1994 | 164.197,68 € | 3.41% |
| 1993 | 158.788,58 € | 6.53% |
| 1992 | 149.051,00 € | 8.53% |
| 1991 | 137.331,27 € | 33.78% |
| 1990 | 102.652,87 € | 36.86% |
| 1989 | 75.006,31 € | 3.40% |
| 1988 | 72.542,16 € | 4.41% |
| 1987 | 69.477,00 € | 21.70% |
| 1986 | 57.086,77 € | 22.03% |
| 1985 | 46.780,84 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.501,00 € | 0.00% |
| 2020 | 1.501,00 € | 103.59% |
| 2019 | 737,25 € | -14.54% |
| 2018 | 862,70 € | -46.23% |
| 2017 | 1.604,37 € | -39.36% |
| 2016 | 2.645,77 € | -23.74% |
| 2015 | 3.469,52 € | -74.85% |
| 2014 | 13.797,15 € | -8.41% |
| 2013 | 15.063,35 € | 28.22% |
| 2012 | 11.748,43 € | 299.85% |
| 2011 | 2.938,23 € | -32.75% |
| 2010 | 4.369,41 € | -59.49% |
| 2009 | 10.786,24 € | -36.18% |
| 2008 | 16.900,00 € | 14.48% |
| 2007 | 14.762,42 € | 46.41% |
| 2006 | 10.083,15 € | 7.84% |
| 2005 | 9.350,47 € | 12.35% |
| 2004 | 8.322,67 € | -7.49% |
| 2003 | 8.996,18 € | 36.83% |
| 2002 | 6.574,65 € | 9.39% |
| 2001 | 6.010,12 € | 0.00% |
| 2000 | 6.010,12 € | |
| 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 € | -100.00% |
| 1989 | 3.606,07 € | 33.33% |
| 1988 | 2.704,55 € | 12.50% |
| 1987 | 2.404,05 € | 0.00% |
| 1986 | 2.404,05 € | -50.00% |
| 1985 | 4.808,10 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 85.850,00 € | 109.14% |
| 2020 | 41.050,00 € | 19.34% |
| 2019 | 34.396,22 € | -13.51% |
| 2018 | 39.769,28 € | -3.51% |
| 2017 | 41.213,96 € | 26.09% |
| 2016 | 32.685,02 € | 21.71% |
| 2015 | 26.854,82 € | -47.52% |
| 2014 | 51.167,21 € | -9.93% |
| 2013 | 56.807,19 € | 118.10% |
| 2012 | 26.046,49 € | 119.85% |
| 2011 | 11.847,16 € | 9.10% |
| 2010 | 10.858,51 € | -7.31% |
| 2009 | 11.715,14 € | -33.06% |
| 2008 | 17.500,00 € | 94.65% |
| 2007 | 8.990,51 € | -29.97% |
| 2006 | 12.837,52 € | 57.04% |
| 2005 | 8.174,52 € | 18.44% |
| 2004 | 6.902,02 € | -99.02% |
| 2003 | 705.323,49 € | 347.76% |
| 2002 | 157.522,00 € | 2,812.16% |
| 2001 | 5.409,11 € | 0.00% |
| 2000 | 5.409,11 € | 38.46% |
| 1999 | 3.906,58 € | 30.00% |
| 1998 | 3.005,06 € | 25.00% |
| 1997 | 2.404,05 € | 100.00% |
| 1996 | 1.202,02 € | 33.33% |
| 1995 | 901,52 € | 0.00% |
| 1994 | 901,52 € | 0.00% |
| 1993 | 901,52 € | -92.50% |
| 1992 | 12.020,24 € | 25.00% |
| 1991 | 9.616,19 € | 23.08% |
| 1990 | 7.813,16 € | 100.00% |
| 1989 | 3.906,58 € | -25.29% |
| 1988 | 5.228,81 € | 85.11% |
| 1987 | 2.824,76 € | 31.84% |
| 1986 | 2.142,61 € | 54.66% |
| 1985 | 1.385,33 € | |
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 € | |
| 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 | 346.200,00 € | 21.07% |
| 2020 | 285.950,00 € | -1.33% |
| 2019 | 289.806,44 € | 23.42% |
| 2018 | 234.816,15 € | 13.41% |
| 2017 | 207.051,18 € | 13.90% |
| 2016 | 181.776,61 € | -22.61% |
| 2015 | 234.890,45 € | 217.74% |
| 2014 | 73.925,83 € | 114.03% |
| 2013 | 34.539,99 € | 101.86% |
| 2012 | 17.110,92 € | -87.60% |
| 2011 | 138.006,08 € | -56.63% |
| 2010 | 318.230,56 € | -27.10% |
| 2009 | 436.521,40 € | -38.43% |
| 2008 | 709.000,00 € | 1.17% |
| 2007 | 700.787,60 € | 229.01% |
| 2006 | 212.998,58 € | -67.43% |
| 2005 | 654.007,09 € | 466.43% |
| 2004 | 115.460,78 € | 1,119.02% |
| 2003 | 9.471,60 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 920.769,31 € | 0.00% |
| 2000 | 920.769,31 € | 218.74% |
| 1999 | 288.881,81 € | 712.39% |
| 1998 | 35.559,63 € | -47.90% |
| 1997 | 68.247,02 € | -19.60% |
| 1996 | 84.887,80 € | 10.31% |
| 1995 | 76.952,72 € | -34.27% |
| 1994 | 117.074,12 € | -4.47% |
| 1993 | 122.557,78 € | -21.96% |
| 1992 | 157.046,39 € | 218.93% |
| 1991 | 49.242,09 € | 308.43% |
| 1990 | 12.056,30 € | -44.56% |
| 1989 | 21.747,40 € | 212.68% |
| 1988 | 6.955,13 € | -3.64% |
| 1987 | 7.218,16 € | -60.65% |
| 1986 | 18.342,89 € | 444.73% |
| 1985 | 3.367,34 € | |
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 € | |
| 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 € | -100.00% |
| 2008 | 39.441,68 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 11.228,66 € | 42.26% |
| 2005 | 7.893,00 € | -66.67% |
| 2004 | 23.679,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 12,02 € | 0.00% |
| 2000 | 12,02 € | 0.00% |
| 1999 | 12,02 € | 0.00% |
| 1998 | 12,02 € | 0.00% |
| 1997 | 12,02 € | 0.00% |
| 1996 | 12,02 € | 0.00% |
| 1995 | 12,02 € | 0.00% |
| 1994 | 12,02 € | 100.00% |
| 1993 | 6,01 € | 0.00% |
| 1992 | 6,01 € | -99.99% |
| 1991 | 54.924,49 € | -33.06% |
| 1990 | 82.051,80 € | 59.68% |
| 1989 | 51.383,75 € | -22.87% |
| 1988 | 66.616,75 € | 3,136.59% |
| 1987 | 2.058,24 € | -73.74% |
| 1986 | 7.838,70 € | 22,894.13% |
| 1985 | 34,09 € | |
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 | 231.770,36 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 3.011,07 € | 0.00% |
| 2000 | 3.011,07 € | 0.00% |
| 1999 | 3.011,07 € | 0.00% |
| 1998 | 3.011,07 € | 0.00% |
| 1997 | 3.011,07 € | 0.00% |
| 1996 | 3.011,07 € | 0.00% |
| 1995 | 3.011,07 € | 24,950.50% |
| 1994 | 12,02 € | 0.00% |
| 1993 | 12,02 € | 100.00% |
| 1992 | 6,01 € | -99.80% |
| 1991 | 3.011,07 € | 24.94% |
| 1990 | 2.410,06 € | -0.25% |
| 1989 | 2.416,07 € | 14.20% |
| 1988 | 2.115,56 € | 0.28% |
| 1987 | 2.109,55 € | 17.00% |
| 1986 | 1.803,04 € | 0.00% |
| 1985 | 1.803,04 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1,00 € | 0.00% |
| 2020 | 1,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 151.418,86 € | 341.74% |
| 2016 | 34.277,92 € | -43.60% |
| 2015 | 60.775,98 € | -78.07% |
| 2014 | 277.166,28 € | 401.05% |
| 2013 | 55.316,64 € | 3.48% |
| 2012 | 53.455,29 € | 35.29% |
| 2011 | 39.510,70 € | 0.94% |
| 2010 | 39.142,55 € | 4.48% |
| 2009 | 37.465,91 € | 1.26% |
| 2008 | 37.000,00 € | 12.13% |
| 2007 | 32.997,78 € | 16.63% |
| 2006 | 28.293,55 € | 117.58% |
| 2005 | 13.003,94 € | 2.14% |
| 2004 | 12.731,03 € | -99.30% |
| 2003 | 1.809.943,81 € | 122.51% |
| 2002 | 813.413,36 € | 6,767,066.06% |
| 2001 | 12,02 € | 0.00% |
| 2000 | 12,02 € | 0.00% |
| 1999 | 12,02 € | 0.00% |
| 1998 | 12,02 € | 0.00% |
| 1997 | 12,02 € | 0.00% |
| 1996 | 12,02 € | -99.75% |
| 1995 | 4.820,12 € | 0.00% |
| 1994 | 4.820,12 € | 0.00% |
| 1993 | 4.820,12 € | 0.12% |
| 1992 | 4.814,11 € | 0.12% |
| 1991 | 4.808,10 € | 0.00% |
| 1990 | 4.808,10 € | -42.86% |
| 1989 | 8.414,17 € | 74.78% |
| 1988 | 4.814,11 € | 0.00% |
| 1987 | 4.814,11 € | 0.00% |
| 1986 | 4.814,11 € | -11.00% |
| 1985 | 5.409,11 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Rábade
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 Abril - 2022
Afiliados SS:Afiliados a Abril - 2022
Presupuestos Municipales:Presupuestos 1985 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:04
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