Presupuestos Municipales Ayuntamiento de El Rubio 1985 - 2019
Presupuesto Municipal - Ayuntamiento de El Rubio 1985-2019
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 2019.
- Evolucion del presupuesto 1985-2019
- Evolucion de Ingresos por capitulos 1985-2019
--- 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 1985-2019
--- 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 1985-2019
- Evolucion de Ingresos por capitulos 1985-2019
--- 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 1985-2019
--- 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 El Rubio en 2019
| Presupuesto municipal Ayuntamiendo de El Rubio en 2019 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 855.805,00 € | 29.81% | Gastos personal | 1.286.659,52 € | 44.82% |
| Impuestos indirectos | 37.768,00 € | 1.32% | Gastos bienes y servicios | 734.682,94 € | 25.59% |
| Tasas y otros ingresos | 290.976,78 € | 10.14% | Gastos financieros | 10.000,00 € | 0.35% |
| Transferencias Corrientes | 1.264.892,90 € | 44.06% | Transferencias Corrientes | 171.310,00 € | 5.97% |
| Ingresos Patrimoniales | 26.531,00 € | 0.92% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 165.172,80 € | 5.75% | Inversiones reales | 487.956,48 € | 17.00% |
| Transferencias de capital | 240.024,00 € | 8.36% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 156.096,00 € | 5.44% | Pasivos financieros | 180.002,00 € | 6.27% |
| Total | 2.870.610,94 € | 100% | Total | 2.870.610,94 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2019.
| Evolucion del presupuesto de El Rubio 1985-2019 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2019 | 2.870.610,94 € | -37.23% | 2.870.610,94 € | -28.91% | |
| 2018 | 4.573.232,20 € | 13.53% | 4.038.027,89 € | 5.64% | |
| 2017 | 4.028.251,41 € | 9.35% | 3.822.341,49 € | 13.87% | |
| 2016 | 3.683.974,77 € | -12.54% | 3.356.619,92 € | -15.56% | |
| 2015 | 4.212.000,14 € | 28.15% | 3.975.204,89 € | 24.66% | |
| 2014 | 3.286.680,64 € | 4.73% | 3.188.914,21 € | -0.17% | |
| 2013 | 3.138.228,25 € | -14.80% | 3.194.334,63 € | 2.01% | |
| 2012 | 3.683.356,04 € | -0.14% | 3.131.354,17 € | 1.11% | |
| 2011 | 3.688.459,10 € | -1.16% | 3.096.936,65 € | -35.66% | |
| 2010 | 3.731.569,00 € | -10.53% | 4.813.289,15 € | 13.02% | |
| 2009 | 4.170.799,14 € | 5.86% | 4.258.900,49 € | 38.53% | |
| 2008 | 3.939.897,54 € | 24.83% | 3.074.280,33 € | -13.07% | |
| 2007 | 3.156.290,29 € | -2.45% | 3.536.406,88 € | 8.46% | |
| 2006 | 3.235.695,12 € | -7.62% | 3.260.473,46 € | 30.85% | |
| 2005 | 3.502.704,13 € | 54.00% | 2.491.695,55 € | -6.22% | |
| 2004 | 2.274.442,19 € | 189.23% | 2.657.068,87 € | 426.96% | |
| 2003 | 786.389,24 € | 20.70% | 504.225,20 € | 1.99% | |
| 2002 | 651.549,23 € | -56.11% | 494.366,83 € | -66.69% | |
| 2001 | 1.484.338,00 € | 28.58% | 1.484.338,00 € | 28.58% | |
| 1998 | 1.154.438,65 € | 10.50% | 1.154.438,65 € | 10.50% | |
| 1997 | 1.044.745,31 € | 13.42% | 1.044.745,30 € | 13.42% | |
| 1996 | 921.124,00 € | 32.24% | 921.124,00 € | 32.24% | |
| 1995 | 696.573,03 € | -8.71% | 696.573,03 € | -4.20% | |
| 1994 | 763.003,47 € | 12.15% | 727.141,73 € | 10.84% | |
| 1993 | 680.345,70 € | -7.68% | 656.047,40 € | -5.17% | |
| 1992 | 736.945,73 € | 24.33% | 691.823,96 € | 16.71% | |
| 1991 | 592.756,14 € | -22.34% | 592.756,16 € | -22.34% | |
| 1990 | 763.285,36 € | 49.18% | 763.285,38 € | 49.18% | |
| 1989 | 511.667,47 € | 16.72% | 511.667,47 € | 16.72% | |
| 1988 | 438.354,19 € | 32.13% | 438.354,18 € | 32.13% | |
| 1987 | 331.758,67 € | 18.21% | 331.758,69 € | 19.89% | |
| 1986 | 280.649,88 € | 39.46% | 276.716,67 € | 37.51% | |
| 1985 | 201.238,01 € | 201.238,00 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2019
| Impuestos directos. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 855.805,00 € | 2.87% |
| 2018 | 831.955,28 € | -2.44% |
| 2017 | 852.747,66 € | 8.84% |
| 2016 | 783.451,46 € | -16.07% |
| 2015 | 933.510,39 € | 43.25% |
| 2014 | 651.651,06 € | 8.81% |
| 2013 | 598.907,41 € | 14.73% |
| 2012 | 522.036,77 € | 5.89% |
| 2011 | 493.015,27 € | 6.82% |
| 2010 | 461.551,79 € | 12.44% |
| 2009 | 410.480,48 € | 4.82% |
| 2008 | 391.606,61 € | 10.18% |
| 2007 | 355.430,34 € | 5.27% |
| 2006 | 337.638,63 € | 8.95% |
| 2005 | 309.914,27 € | 5.10% |
| 2004 | 294.882,56 € | 1,192.52% |
| 2003 | 22.814,61 € | -57.92% |
| 2002 | 54.214,23 € | -81.08% |
| 2001 | 286.534,00 € | 27.06% |
| 1998 | 225.505,75 € | 2.01% |
| 1997 | 221.063,75 € | 12.48% |
| 1996 | 196.530,96 € | 12.76% |
| 1995 | 174.293,51 € | 4.79% |
| 1994 | 166.332,22 € | 10.83% |
| 1993 | 150.081,50 € | 5.84% |
| 1992 | 141.796,65 € | 22.76% |
| 1991 | 115.502,87 € | 66.10% |
| 1990 | 69.537,10 € | 23.81% |
| 1989 | 56.164,58 € | 17.24% |
| 1988 | 47.906,24 € | 33.29% |
| 1987 | 35.940,52 € | 26.02% |
| 1986 | 28.518,63 € | -1.27% |
| 1985 | 28.885,24 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2019
| Impuestos indirectos. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 37.768,00 € | -48.74% |
| 2018 | 73.675,06 € | 67.08% |
| 2017 | 44.096,64 € | 26.81% |
| 2016 | 34.774,52 € | 10.06% |
| 2015 | 31.595,22 € | -22.89% |
| 2014 | 40.975,92 € | -3.07% |
| 2013 | 42.275,19 € | -41.33% |
| 2012 | 72.061,88 € | 178.86% |
| 2011 | 25.841,84 € | -38.03% |
| 2010 | 41.701,86 € | 9.09% |
| 2009 | 38.228,66 € | -42.48% |
| 2008 | 66.458,08 € | 42.30% |
| 2007 | 46.703,20 € | 0.11% |
| 2006 | 46.650,28 € | -67.28% |
| 2005 | 142.562,62 € | 288.98% |
| 2004 | 36.650,74 € | -81.19% |
| 2003 | 194.894,62 € | 64.48% |
| 2002 | 118.490,22 € | 208.05% |
| 2001 | 38.465,00 € | 8.48% |
| 1998 | 35.459,71 € | 13.68% |
| 1997 | 31.192,53 € | 12.83% |
| 1996 | 27.646,56 € | 17.95% |
| 1995 | 23.439,47 € | 0.00% |
| 1994 | 23.439,47 € | -0.57% |
| 1993 | 23.573,07 € | 0.00% |
| 1992 | 23.573,07 € | 50.86% |
| 1991 | 15.626,31 € | -70.65% |
| 1990 | 53.249,67 € | 105.60% |
| 1989 | 25.899,44 € | 38.31% |
| 1988 | 18.725,29 € | 15.18% |
| 1987 | 16.257,38 € | 14.86% |
| 1986 | 14.153,84 € | 18.37% |
| 1985 | 11.956,99 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2019
| Tasas y otros ingresos. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 290.976,78 € | 1.20% |
| 2018 | 287.536,45 € | 7.39% |
| 2017 | 267.739,00 € | -13.22% |
| 2016 | 308.536,20 € | 0.14% |
| 2015 | 308.110,78 € | -6.84% |
| 2014 | 330.731,40 € | 2.43% |
| 2013 | 322.875,80 € | 34.37% |
| 2012 | 240.297,50 € | 10.57% |
| 2011 | 217.333,01 € | -0.43% |
| 2010 | 218.272,71 € | 18.67% |
| 2009 | 183.927,12 € | -14.81% |
| 2008 | 215.910,58 € | 14.28% |
| 2007 | 188.937,20 € | 6.57% |
| 2006 | 177.285,67 € | 0.31% |
| 2005 | 176.733,63 € | -1.78% |
| 2004 | 179.939,15 € | -84.38% |
| 2003 | 1.151.788,29 € | 50.92% |
| 2002 | 763.164,63 € | 430.58% |
| 2001 | 143.836,00 € | -24.51% |
| 1998 | 190.532,86 € | 21.91% |
| 1997 | 156.287,19 € | 2.37% |
| 1996 | 152.675,10 € | 8.34% |
| 1995 | 140.919,31 € | -11.73% |
| 1994 | 159.649,85 € | -6.20% |
| 1993 | 170.200,46 € | 1.95% |
| 1992 | 166.940,73 € | 49.08% |
| 1991 | 111.983,58 € | -8.90% |
| 1990 | 122.927,42 € | -14.80% |
| 1989 | 144.273,88 € | 54.27% |
| 1988 | 93.517,92 € | -6.47% |
| 1987 | 99.984,18 € | 9.41% |
| 1986 | 91.388,36 € | 36.21% |
| 1985 | 67.093,98 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2019
| Transferencias Corrientes. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 1.264.892,90 € | -15.29% |
| 2018 | 1.493.144,77 € | 7.79% |
| 2017 | 1.385.210,97 € | -5.86% |
| 2016 | 1.471.448,13 € | 2.77% |
| 2015 | 1.431.826,07 € | -3.53% |
| 2014 | 1.484.158,21 € | 5.67% |
| 2013 | 1.404.478,96 € | 1.96% |
| 2012 | 1.377.504,55 € | -18.94% |
| 2011 | 1.699.288,40 € | 11.88% |
| 2010 | 1.518.913,15 € | 21.13% |
| 2009 | 1.253.935,21 € | -20.85% |
| 2008 | 1.584.314,47 € | 47.83% |
| 2007 | 1.071.744,05 € | 9.76% |
| 2006 | 976.416,77 € | 1.59% |
| 2005 | 961.088,74 € | 22.62% |
| 2004 | 783.775,24 € | 4,128.13% |
| 2003 | 18.537,14 € | -27.13% |
| 2002 | 25.439,47 € | -94.47% |
| 2001 | 460.050,00 € | 25.86% |
| 1998 | 365.523,54 € | 12.62% |
| 1997 | 324.558,56 € | 4.25% |
| 1996 | 311.336,29 € | 7.91% |
| 1995 | 288.509,85 € | 2.76% |
| 1994 | 280.765,12 € | -7.30% |
| 1993 | 302.876,92 € | 5.57% |
| 1992 | 286.893,30 € | 19.68% |
| 1991 | 239.711,09 € | 35.20% |
| 1990 | 177.298,57 € | 1.72% |
| 1989 | 174.293,51 € | 36.79% |
| 1988 | 127.414,57 € | 8.72% |
| 1987 | 117.197,36 € | 31.76% |
| 1986 | 88.949,79 € | 0.03% |
| 1985 | 88.926,43 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2019
| Ingresos Patrimoniales. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 26.531,00 € | 21.65% |
| 2018 | 21.810,05 € | -14.75% |
| 2017 | 25.583,75 € | 21.44% |
| 2016 | 21.066,59 € | -8.53% |
| 2015 | 23.030,51 € | -3.48% |
| 2014 | 23.861,98 € | -11.72% |
| 2013 | 27.029,53 € | 57.04% |
| 2012 | 17.212,02 € | 84.06% |
| 2011 | 9.351,37 € | -53.67% |
| 2010 | 20.182,65 € | -65.38% |
| 2009 | 58.291,04 € | 3.42% |
| 2008 | 56.363,39 € | 85.35% |
| 2007 | 30.409,20 € | 1.48% |
| 2006 | 29.965,33 € | 40.11% |
| 2005 | 21.386,58 € | 77.17% |
| 2004 | 12.071,00 € | -95.20% |
| 2003 | 251.726,20 € | -21.40% |
| 2002 | 320.267,30 € | 1,045.53% |
| 2001 | 27.958,00 € | 0.04% |
| 1998 | 27.947,06 € | 30.99% |
| 1997 | 21.335,93 € | 14.88% |
| 1996 | 18.572,10 € | 27.01% |
| 1995 | 14.622,62 € | 16.29% |
| 1994 | 12.574,38 € | 0.00% |
| 1993 | 12.574,38 € | 23.93% |
| 1992 | 10.146,29 € | -17.25% |
| 1991 | 12.260,65 € | 36.00% |
| 1990 | 9.015,18 € | 20.00% |
| 1989 | 7.512,65 € | -24.24% |
| 1988 | 9.916,70 € | -21.43% |
| 1987 | 12.621,25 € | 178.15% |
| 1986 | 4.537,64 € | 57.95% |
| 1985 | 2.872,84 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2019
| Enajenación inversiones reales. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 165.172,80 € | 1,421.80% |
| 2018 | 10.853,81 € | -81.81% |
| 2017 | 59.667,10 € | -24.19% |
| 2016 | 78.709,45 € | 57.25% |
| 2015 | 50.052,42 € | 21.63% |
| 2014 | 41.151,92 € | 71.90% |
| 2013 | 23.940,04 € | -30.47% |
| 2012 | 34.432,47 € | -82.58% |
| 2011 | 197.639,81 € | 273.91% |
| 2010 | 52.857,56 € | -99.51% |
| 2009 | 10.730.610,85 € | 5,585.68% |
| 2008 | 188.730,44 € | 1,080.88% |
| 2007 | 15.982,16 € | -86.85% |
| 2006 | 121.508,33 € | -6.24% |
| 2005 | 129.589,36 € | 70.66% |
| 2004 | 75.935,97 € | -91.77% |
| 2003 | 923.044,43 € | -4.98% |
| 2002 | 971.432,47 € | 163.25% |
| 2001 | 369.020,00 € | 4,285.70% |
| 1998 | 8.414,17 € | -49.15% |
| 1997 | 16.548,62 € | 3.71% |
| 1996 | 15.956,87 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 14.666,14 € | 0.00% |
| 1993 | 14.666,14 € | -70.60% |
| 1992 | 49.884,00 € | 58.28% |
| 1991 | 31.517,07 € | -78.15% |
| 1990 | 144.242,91 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2019
| Transferencias de capital. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 240.024,00 € | -81.77% |
| 2018 | 1.316.933,15 € | 66.03% |
| 2017 | 793.206,29 € | -19.55% |
| 2016 | 985.988,42 € | 8.26% |
| 2015 | 910.756,77 € | 37.13% |
| 2014 | 664.150,15 € | -7.59% |
| 2013 | 718.721,32 € | -16.60% |
| 2012 | 861.818,33 € | -4.82% |
| 2011 | 905.468,40 € | -36.15% |
| 2010 | 1.418.089,28 € | -31.04% |
| 2009 | 2.056.338,81 € | 56.75% |
| 2008 | 1.311.853,78 € | 17.93% |
| 2007 | 1.112.432,37 € | -21.44% |
| 2006 | 1.415.941,12 € | -19.61% |
| 2005 | 1.761.428,93 € | 134.33% |
| 2004 | 751.673,03 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 95.670,00 € | 7.30% |
| 1998 | 89.160,15 € | -7.36% |
| 1997 | 96.246,02 € | 320,186.26% |
| 1996 | 30,05 € | -99.53% |
| 1995 | 6.364,72 € | -0.04% |
| 1994 | 6.367,22 € | 0.00% |
| 1993 | 6.367,22 € | -88.97% |
| 1992 | 57.711,69 € | -12.76% |
| 1991 | 66.154,57 € | 3.83% |
| 1990 | 63.712,96 € | -2.72% |
| 1989 | 65.493,69 € | 43.42% |
| 1988 | 45.665,49 € | 23.97% |
| 1987 | 36.836,22 € | -28.61% |
| 1986 | 51.599,09 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2019
| Activos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 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 | 126.174,60 € | -29.31% |
| 2002 | 178.502,00 € | 2,974,933.33% |
| 2001 | 6,00 € | -0.17% |
| 1998 | 6,01 € | 0.00% |
| 1997 | 6,01 € | 0.00% |
| 1996 | 6,01 € | 0.00% |
| 1995 | 6,01 € | 0.00% |
| 1994 | 6,01 € | 0.00% |
| 1993 | 6,01 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 1.202,02 € | 0.00% |
| 1989 | 1.202,02 € | 0.00% |
| 1988 | 1.202,02 € | 33.33% |
| 1987 | 901,52 € | -40.00% |
| 1986 | 1.502,53 € | 0.00% |
| 1985 | 1.502,53 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2019
| Pasivos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 156.096,00 € | -70.95% |
| 2018 | 537.323,63 € | -10.45% |
| 2017 | 600.000,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 523.117,98 € | 946.24% |
| 2014 | 50.000,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 557.992,52 € | 297.09% |
| 2011 | 140.521,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 176.405,21 € | 41.51% |
| 2008 | 124.660,19 € | -62.75% |
| 2007 | 334.651,77 € | 156.85% |
| 2006 | 130.288,99 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 139.514,50 € | -95.25% |
| 2003 | 2.939.354,17 € | 8.83% |
| 2002 | 2.700.838,11 € | 4,200.77% |
| 2001 | 62.799,00 € | -70.36% |
| 1998 | 211.889,40 € | 19.37% |
| 1997 | 177.506,70 € | -10.52% |
| 1996 | 198.370,06 € | 309.71% |
| 1995 | 48.417,54 € | -51.19% |
| 1994 | 99.203,06 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 122.099,53 € | 231.54% |
| 1989 | 36.827,70 € | -60.82% |
| 1988 | 94.005,96 € | 682.06% |
| 1987 | 12.020,24 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2019
| Gastos personal. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 1.286.659,52 € | -11.94% |
| 2018 | 1.461.131,24 € | 1.73% |
| 2017 | 1.436.224,80 € | 18.41% |
| 2016 | 1.212.935,57 € | -5.09% |
| 2015 | 1.278.042,40 € | -6.42% |
| 2014 | 1.365.674,07 € | 10.71% |
| 2013 | 1.233.592,33 € | 19.13% |
| 2012 | 1.035.496,75 € | 0.80% |
| 2011 | 1.027.315,94 € | -4.14% |
| 2010 | 1.071.641,12 € | -26.50% |
| 2009 | 1.458.000,53 € | 64.98% |
| 2008 | 883.766,67 € | 14.45% |
| 2007 | 772.212,84 € | 4.97% |
| 2006 | 735.671,59 € | 3.93% |
| 2005 | 707.822,81 € | 2.11% |
| 2004 | 693.173,43 € | 38.72% |
| 2003 | 499.688,87 € | 37.39% |
| 2002 | 363.701,88 € | -34.52% |
| 2001 | 555.418,00 € | 37.48% |
| 1998 | 404.004,61 € | 10.02% |
| 1997 | 367.200,37 € | 0.37% |
| 1996 | 365.836,07 € | 12.42% |
| 1995 | 325.408,99 € | 5.81% |
| 1994 | 307.543,90 € | 0.86% |
| 1993 | 304.930,64 € | 1.99% |
| 1992 | 298.984,64 € | 7.95% |
| 1991 | 276.957,06 € | 22.20% |
| 1990 | 226.650,05 € | 16.34% |
| 1989 | 194.808,78 € | 20.27% |
| 1988 | 161.981,80 € | 24.37% |
| 1987 | 130.243,58 € | 20.90% |
| 1986 | 107.728,59 € | 8.07% |
| 1985 | 99.682,68 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2019
| Bienes y servicios. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 734.682,94 € | -10.85% |
| 2018 | 824.059,39 € | 9.71% |
| 2017 | 751.112,71 € | 6.03% |
| 2016 | 708.408,85 € | 0.03% |
| 2015 | 708.174,47 € | -20.40% |
| 2014 | 889.653,84 € | 47.31% |
| 2013 | 603.951,45 € | -29.96% |
| 2012 | 862.343,34 € | 16.26% |
| 2011 | 741.764,40 € | 7.31% |
| 2010 | 691.232,14 € | -17.08% |
| 2009 | 833.638,64 € | 43.72% |
| 2008 | 580.052,95 € | -10.60% |
| 2007 | 648.821,06 € | 17.20% |
| 2006 | 553.604,57 € | 1.95% |
| 2005 | 543.022,05 € | 5.57% |
| 2004 | 514.360,74 € | 6,085.26% |
| 2003 | 8.315,91 € | -49.14% |
| 2002 | 16.350,26 € | -94.05% |
| 2001 | 274.685,00 € | 2.70% |
| 1998 | 267.455,30 € | 10.09% |
| 1997 | 242.950,19 € | 43.12% |
| 1996 | 169.755,87 € | -0.71% |
| 1995 | 170.962,82 € | -3.12% |
| 1994 | 176.475,18 € | -9.17% |
| 1993 | 194.285,90 € | 12.57% |
| 1992 | 172.588,72 € | 36.58% |
| 1991 | 126.362,04 € | -29.72% |
| 1990 | 179.793,49 € | 86.40% |
| 1989 | 96.456,99 € | 38.34% |
| 1988 | 69.724,31 € | -7.39% |
| 1987 | 75.288,87 € | 1.61% |
| 1986 | 74.097,23 € | 55.83% |
| 1985 | 47.550,82 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2019
| Gastos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 10.000,00 € | 142.78% |
| 2018 | 4.119,02 € | -7.97% |
| 2017 | 4.475,50 € | -36.42% |
| 2016 | 7.038,76 € | -19.51% |
| 2015 | 8.744,38 € | -77.24% |
| 2014 | 38.421,57 € | -9.19% |
| 2013 | 42.311,82 € | 11.02% |
| 2012 | 38.110,48 € | 167.84% |
| 2011 | 14.229,01 € | 11.89% |
| 2010 | 12.717,05 € | -50.33% |
| 2009 | 25.602,53 € | -10.95% |
| 2008 | 28.751,26 € | 351.59% |
| 2007 | 6.366,72 € | 8.25% |
| 2006 | 5.881,36 € | -8.24% |
| 2005 | 6.409,48 € | -19.43% |
| 2004 | 7.955,10 € | -94.82% |
| 2003 | 153.558,27 € | 123.57% |
| 2002 | 68.685,63 € | 270.45% |
| 2001 | 18.541,00 € | -25.05% |
| 1998 | 24.739,38 € | 1.48% |
| 1997 | 24.377,66 € | -31.02% |
| 1996 | 35.339,51 € | 73.48% |
| 1995 | 20.370,93 € | 61.40% |
| 1994 | 12.621,25 € | -19.23% |
| 1993 | 15.626,31 € | -8.86% |
| 1992 | 17.146,21 € | -20.71% |
| 1991 | 21.624,79 € | -7.10% |
| 1990 | 23.277,47 € | 65.63% |
| 1989 | 14.054,32 € | 14.09% |
| 1988 | 12.319,12 € | -6.51% |
| 1987 | 13.176,94 € | -1.14% |
| 1986 | 13.329,40 € | 86.55% |
| 1985 | 7.145,23 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2019
| Transferencias Corrientes. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 171.310,00 € | -2.03% |
| 2018 | 174.850,80 € | 3.25% |
| 2017 | 169.347,38 € | -4.48% |
| 2016 | 177.293,00 € | 17.84% |
| 2015 | 150.446,15 € | 1.53% |
| 2014 | 148.177,68 € | 0.26% |
| 2013 | 147.795,20 € | -4.41% |
| 2012 | 154.608,19 € | 2.06% |
| 2011 | 151.485,98 € | 9.06% |
| 2010 | 138.895,30 € | -28.65% |
| 2009 | 194.668,39 € | 20.11% |
| 2008 | 162.069,12 € | 1.54% |
| 2007 | 159.612,75 € | -5.28% |
| 2006 | 168.504,97 € | 35.48% |
| 2005 | 124.376,61 € | -23.04% |
| 2004 | 161.614,78 € | -89.80% |
| 2003 | 1.584.271,53 € | 35.16% |
| 2002 | 1.172.154,71 € | 1,948.83% |
| 2001 | 57.211,00 € | -37.19% |
| 1998 | 91.083,38 € | 10.78% |
| 1997 | 82.218,46 € | -1.19% |
| 1996 | 83.210,13 € | 3.26% |
| 1995 | 80.580,84 € | -4.06% |
| 1994 | 83.991,44 € | -16.12% |
| 1993 | 100.127,42 € | -5.51% |
| 1992 | 105.970,72 € | 39.53% |
| 1991 | 75.947,49 € | -44.47% |
| 1990 | 136.756,76 € | 123.72% |
| 1989 | 61.129,85 € | -2.15% |
| 1988 | 62.474,48 € | 26.01% |
| 1987 | 49.579,51 € | 976.94% |
| 1986 | 4.603,75 € | 30.71% |
| 1985 | 3.522,12 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2019
| Fondo de Contingencia. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 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 € | |
| 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 - 2019
| Inversiones reales. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 487.956,48 € | -56.71% |
| 2018 | 1.127.064,85 € | -13.91% |
| 2017 | 1.309.195,07 € | 21.47% |
| 2016 | 1.077.773,46 € | -9.59% |
| 2015 | 1.192.068,16 € | 108.70% |
| 2014 | 571.197,99 € | -42.12% |
| 2013 | 986.899,55 € | 10.21% |
| 2012 | 895.448,34 € | -16.16% |
| 2011 | 1.067.993,86 € | -61.91% |
| 2010 | 2.803.574,48 € | 69.37% |
| 2009 | 1.655.260,14 € | 22.24% |
| 2008 | 1.354.070,97 € | -29.91% |
| 2007 | 1.931.878,01 € | 10.47% |
| 2006 | 1.748.837,67 € | 74.67% |
| 2005 | 1.001.230,16 € | -16.95% |
| 2004 | 1.205.561,61 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 550.032,00 € | 70.81% |
| 1998 | 322.012,57 € | 8.47% |
| 1997 | 296.863,07 € | 28.73% |
| 1996 | 230.615,18 € | 306.21% |
| 1995 | 56.771,90 € | -50.29% |
| 1994 | 114.199,10 € | 1,312.77% |
| 1993 | 8.083,37 € | -87.12% |
| 1992 | 62.754,97 € | -5.17% |
| 1991 | 66.178,95 € | -51.50% |
| 1990 | 136.462,68 € | 29.82% |
| 1989 | 105.113,21 € | 2.08% |
| 1988 | 102.973,98 € | 191.27% |
| 1987 | 35.353,15 € | -40.28% |
| 1986 | 59.199,69 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2019
| Transferencias de capital. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 8.155,32 € | -63.64% |
| 2015 | 22.427,13 € | 0.00% |
| 2014 | 22.427,13 € | -60.67% |
| 2013 | 57.024,78 € | 283.74% |
| 2012 | 14.860,19 € | 307.58% |
| 2011 | 3.645,99 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 446,89 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 6,00 € | -99.95% |
| 1998 | 12.020,24 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 17.128,84 € | 204.46% |
| 1994 | 5.625,92 € | 108.16% |
| 1993 | 2.702,75 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 150,25 € | -50.00% |
| 1988 | 300,51 € | -97.83% |
| 1987 | 13.823,28 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 27.527,57 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2019
| Activos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 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 | 433.496,24 € | 1,168.99% |
| 2002 | 34.160,80 € | |
| 2001 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 3.011,07 € | 50,001.00% |
| 1996 | 6,01 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 1.352,28 € | 0.00% |
| 1989 | 1.352,28 € | 12.50% |
| 1988 | 1.202,02 € | 33.33% |
| 1987 | 901,52 € | -40.00% |
| 1986 | 1.502,53 € | 0.00% |
| 1985 | 1.502,53 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2019
| Pasivos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 180.002,00 € | -59.71% |
| 2018 | 446.802,59 € | 193.98% |
| 2017 | 151.986,03 € | -7.90% |
| 2016 | 165.014,96 € | -73.18% |
| 2015 | 615.302,20 € | 301.21% |
| 2014 | 153.361,93 € | 24.93% |
| 2013 | 122.759,50 € | -5.92% |
| 2012 | 130.486,88 € | 44.18% |
| 2011 | 90.501,47 € | -4.96% |
| 2010 | 95.229,06 € | 3.81% |
| 2009 | 91.730,26 € | 40.86% |
| 2008 | 65.122,47 € | 271.80% |
| 2007 | 17.515,50 € | -63.49% |
| 2006 | 47.973,30 € | -55.92% |
| 2005 | 108.834,44 € | 46.28% |
| 2004 | 74.403,21 € | -97.85% |
| 2003 | 3.465.720,06 € | 50.25% |
| 2002 | 2.306.602,51 € | 8,008.99% |
| 2001 | 28.445,00 € | -14.12% |
| 1998 | 33.123,17 € | 17.77% |
| 1997 | 28.124,48 € | -22.65% |
| 1996 | 36.361,23 € | 43.44% |
| 1995 | 25.348,71 € | -5.01% |
| 1994 | 26.684,94 € | -11.90% |
| 1993 | 30.291,01 € | -11.89% |
| 1992 | 34.378,70 € | 33.84% |
| 1991 | 25.685,83 € | -56.46% |
| 1990 | 58.992,65 € | 52.82% |
| 1989 | 38.601,79 € | 41.00% |
| 1988 | 27.377,96 € | 104.44% |
| 1987 | 13.391,84 € | -17.62% |
| 1986 | 16.255,48 € | 13.62% |
| 1985 | 14.307,05 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de El Rubio
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 - 2019
Deuda Viva:Deuda via a 31/12/2020
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:05
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