Presupuestos Municipales Ayuntamiento de San Juan de la Rambla 1985 - 2021
Presupuesto Municipal - Ayuntamiento de San Juan de la Rambla 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 San Juan de la Rambla en 2021
| Presupuesto municipal Ayuntamiendo de San Juan de la Rambla en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 836.000,00 € | 17.31% | Gastos personal | 2.863.705,07 € | 59.91% |
| Impuestos indirectos | 13.000,00 € | 0.27% | Gastos bienes y servicios | 1.456.510,00 € | 30.47% |
| Tasas y otros ingresos | 531.261,87 € | 11.00% | Gastos financieros | 210,00 € | 0.00% |
| Transferencias Corrientes | 3.441.300,00 € | 71.25% | Transferencias Corrientes | 434.896,80 € | 9.10% |
| Ingresos Patrimoniales | 5.010,00 € | 0.10% | Fondo de Contingencia | 7.000,00 € | 0.15% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 14.500,00 € | 0.30% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 3.000,00 € | 0.06% | Activos financieros | 3.000,00 € | 0.06% |
| Pasivos financieros | 20,00 € | 0.00% | Pasivos financieros | 10,00 € | 0.00% |
| Total | 4.829.591,87 € | 100% | Total | 4.779.831,87 € | 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 San Juan de la Rambla 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 4.829.591,87 € | 0.00% | 4.779.831,87 € | -1.03% | |
| 2020 | 4.829.591,87 € | -24.88% | 4.829.591,87 € | -9.00% | |
| 2019 | 6.429.234,25 € | 6.41% | 5.307.191,40 € | -3.20% | |
| 2018 | 6.041.813,07 € | 21.72% | 5.482.682,36 € | 22.63% | |
| 2017 | 4.963.747,77 € | 3.34% | 4.470.777,93 € | -10.57% | |
| 2016 | 4.803.531,06 € | -2.24% | 4.999.350,10 € | 8.70% | |
| 2015 | 4.913.844,54 € | 8.17% | 4.599.055,07 € | -0.17% | |
| 2014 | 4.542.509,32 € | -7.11% | 4.607.016,15 € | -11.21% | |
| 2013 | 4.890.118,76 € | 1.26% | 5.188.564,27 € | 7.46% | |
| 2012 | 4.829.267,24 € | 5.50% | 4.828.239,84 € | -20.09% | |
| 2011 | 4.577.372,12 € | -19.15% | 6.041.740,36 € | 12.19% | |
| 2010 | 5.661.791,72 € | -0.37% | 5.385.163,52 € | -10.00% | |
| 2009 | 5.682.583,76 € | 17.06% | 5.983.750,75 € | 37.87% | |
| 2008 | 4.854.541,57 € | -7.01% | 4.339.990,84 € | -11.83% | |
| 2007 | 5.220.222,23 € | 4.03% | 4.922.394,38 € | 6.95% | |
| 2006 | 5.017.901,28 € | 25.45% | 4.602.522,30 € | 15.06% | |
| 2005 | 4.000.000,00 € | 20.66% | 4.000.000,00 € | 20.66% | |
| 2004 | 3.315.000,00 € | 11.35% | 3.315.000,00 € | 11.35% | |
| 2003 | 2.977.000,00 € | 159.51% | 2.977.000,00 € | 154.35% | |
| 2002 | 1.147.175,63 € | -57.11% | 1.170.427,29 € | -56.24% | |
| 2001 | 2.674.503,86 € | -11.00% | 2.674.503,87 € | -11.00% | |
| 2000 | 3.005.060,51 € | -1.09% | 3.005.060,51 € | -1.09% | |
| 1999 | 3.038.116,18 € | 37.44% | 3.038.116,18 € | 37.44% | |
| 1998 | 2.210.522,52 € | 47.95% | 2.210.522,52 € | 47.95% | |
| 1997 | 1.494.116,09 € | -16.62% | 1.494.116,10 € | -16.62% | |
| 1996 | 1.791.917,59 € | -13.45% | 1.791.917,59 € | -13.45% | |
| 1995 | 2.070.486,69 € | 21.95% | 2.070.486,70 € | 21.95% | |
| 1994 | 1.697.859,20 € | 12.10% | 1.697.859,19 € | 12.10% | |
| 1993 | 1.514.550,50 € | -13.55% | 1.514.550,50 € | -13.55% | |
| 1992 | 1.751.950,28 € | -15.13% | 1.751.950,28 € | -12.05% | |
| 1991 | 2.064.335,65 € | 25.18% | 1.992.094,86 € | 20.80% | |
| 1990 | 1.649.033,49 € | 11.39% | 1.649.033,50 € | 11.39% | |
| 1989 | 1.480.459,60 € | 10.01% | 1.480.459,58 € | 10.01% | |
| 1988 | 1.345.780,87 € | 123.53% | 1.345.780,87 € | 123.53% | |
| 1986 | 602.063,71 € | -23.59% | 602.063,71 € | -23.59% | |
| 1985 | 787.926,86 € | 787.926,87 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 836.000,00 € | 0.00% |
| 2020 | 836.000,00 € | 15.79% |
| 2019 | 721.996,85 € | 0.92% |
| 2018 | 715.444,26 € | -17.38% |
| 2017 | 865.993,85 € | 26.82% |
| 2016 | 682.872,61 € | -29.10% |
| 2015 | 963.135,89 € | 15.62% |
| 2014 | 832.990,41 € | -2.07% |
| 2013 | 850.607,77 € | 7.24% |
| 2012 | 793.185,16 € | 12.99% |
| 2011 | 701.979,31 € | 10.03% |
| 2010 | 637.961,20 € | 16.41% |
| 2009 | 548.037,57 € | 18.91% |
| 2008 | 460.901,82 € | 22.99% |
| 2007 | 374.740,84 € | 8.31% |
| 2006 | 346.001,86 € | 2.23% |
| 2005 | 338.460,00 € | 1.21% |
| 2004 | 334.410,00 € | 8.03% |
| 2003 | 309.540,00 € | 244.34% |
| 2002 | 89.894,27 € | -69.39% |
| 2001 | 293.672,54 € | 6.43% |
| 2000 | 275.924,66 € | 5.30% |
| 1999 | 262.041,28 € | 2.80% |
| 1998 | 254.912,89 € | 9.86% |
| 1997 | 232.038,21 € | 3.90% |
| 1996 | 223.336,10 € | 1.05% |
| 1995 | 221.022,20 € | 11.72% |
| 1994 | 197.827,91 € | 1.59% |
| 1993 | 194.727,92 € | -3.71% |
| 1992 | 202.240,57 € | 115.22% |
| 1991 | 93.969,76 € | -4.12% |
| 1990 | 98.011,48 € | 55.81% |
| 1989 | 62.903,19 € | 41.95% |
| 1988 | 44.314,12 € | 67.48% |
| 1986 | 26.459,19 € | -9.25% |
| 1985 | 29.156,20 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.000,00 € | 0.00% |
| 2020 | 13.000,00 € | -28.07% |
| 2019 | 18.071,94 € | 204.05% |
| 2018 | 5.943,69 € | -25.20% |
| 2017 | 7.945,88 € | -18.35% |
| 2016 | 9.731,32 € | 103.53% |
| 2015 | 4.781,35 € | -21.76% |
| 2014 | 6.111,08 € | 64.52% |
| 2013 | 3.714,48 € | -82.59% |
| 2012 | 21.339,77 € | -43.01% |
| 2011 | 37.447,85 € | -44.42% |
| 2010 | 67.378,88 € | 205.39% |
| 2009 | 22.062,92 € | -77.39% |
| 2008 | 97.581,43 € | 35.71% |
| 2007 | 71.903,06 € | -49.10% |
| 2006 | 141.253,12 € | -24.02% |
| 2005 | 185.900,00 € | -1.22% |
| 2004 | 188.200,00 € | 43.34% |
| 2003 | 131.300,00 € | -61.43% |
| 2002 | 340.392,30 € | 2,165.46% |
| 2001 | 15.025,30 € | 25.00% |
| 2000 | 12.020,24 € | -16.67% |
| 1999 | 14.424,29 € | 0.00% |
| 1998 | 14.424,29 € | 26.32% |
| 1997 | 11.419,23 € | 5.56% |
| 1996 | 10.818,22 € | -30.77% |
| 1995 | 15.626,31 € | -3.70% |
| 1994 | 16.227,33 € | 8.00% |
| 1993 | 15.025,30 € | -3.85% |
| 1992 | 15.626,31 € | -76.36% |
| 1991 | 66.111,33 € | 1.54% |
| 1990 | 65.110,00 € | 5.00% |
| 1989 | 62.008,70 € | 30.23% |
| 1988 | 47.613,18 € | 31.70% |
| 1986 | 36.152,68 € | -2.98% |
| 1985 | 37.262,75 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 531.261,87 € | 0.00% |
| 2020 | 531.261,87 € | -2.89% |
| 2019 | 547.089,63 € | -8.48% |
| 2018 | 597.790,36 € | 4.05% |
| 2017 | 574.537,09 € | 2.57% |
| 2016 | 560.133,55 € | -2.67% |
| 2015 | 575.489,69 € | 6.69% |
| 2014 | 539.416,45 € | -2.25% |
| 2013 | 551.826,92 € | 0.95% |
| 2012 | 546.607,55 € | 4.28% |
| 2011 | 524.171,19 € | -4.93% |
| 2010 | 551.361,75 € | 2.69% |
| 2009 | 536.909,83 € | -5.38% |
| 2008 | 567.464,53 € | 5.29% |
| 2007 | 538.933,17 € | -1.38% |
| 2006 | 546.491,23 € | 38.11% |
| 2005 | 395.701,30 € | 1.01% |
| 2004 | 391.758,47 € | 3.35% |
| 2003 | 379.061,73 € | -75.95% |
| 2002 | 1.576.113,47 € | 397.68% |
| 2001 | 316.691,43 € | 41.47% |
| 2000 | 223.860,35 € | 12.13% |
| 1999 | 199.650,21 € | 4.56% |
| 1998 | 190.935,54 € | -3.11% |
| 1997 | 197.060,07 € | 3.74% |
| 1996 | 189.958,33 € | 3.55% |
| 1995 | 183.446,92 € | 5.14% |
| 1994 | 174.484,20 € | -9.52% |
| 1993 | 192.852,76 € | 4.21% |
| 1992 | 185.056,68 € | -1.59% |
| 1991 | 188.042,27 € | 25.35% |
| 1990 | 150.008,21 € | -16.21% |
| 1989 | 179.020,28 € | -18.32% |
| 1988 | 219.162,36 € | 10.74% |
| 1986 | 197.898,47 € | 30.72% |
| 1985 | 151.391,34 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.441.300,00 € | 0.00% |
| 2020 | 3.441.300,00 € | -16.46% |
| 2019 | 4.119.467,66 € | 11.20% |
| 2018 | 3.704.704,48 € | 13.05% |
| 2017 | 3.276.952,40 € | 6.26% |
| 2016 | 3.084.017,90 € | 1.10% |
| 2015 | 3.050.577,06 € | 5.76% |
| 2014 | 2.884.471,94 € | -5.89% |
| 2013 | 3.064.840,19 € | -0.14% |
| 2012 | 3.069.271,37 € | 1.39% |
| 2011 | 3.027.265,63 € | -10.89% |
| 2010 | 3.397.260,81 € | 8.31% |
| 2009 | 3.136.572,49 € | 0.47% |
| 2008 | 3.121.858,63 € | -1.31% |
| 2007 | 3.163.189,04 € | 25.67% |
| 2006 | 2.516.972,85 € | 21.14% |
| 2005 | 2.077.662,83 € | 8.23% |
| 2004 | 1.919.619,33 € | 20.12% |
| 2003 | 1.598.062,99 € | 17,724.82% |
| 2002 | 8.965,38 € | -99.39% |
| 2001 | 1.479.562,51 € | 4.36% |
| 2000 | 1.417.771,90 € | 10.38% |
| 1999 | 1.284.401,91 € | 12.80% |
| 1998 | 1.138.653,49 € | 20.02% |
| 1997 | 948.717,64 € | 5.09% |
| 1996 | 902.798,94 € | -1.90% |
| 1995 | 920.259,37 € | 11.66% |
| 1994 | 824.147,37 € | 21.00% |
| 1993 | 681.100,16 € | 12.76% |
| 1992 | 604.009,54 € | 17.27% |
| 1991 | 515.041,99 € | 21.32% |
| 1990 | 424.531,03 € | 11.23% |
| 1989 | 381.654,71 € | 24.60% |
| 1988 | 306.300,81 € | 21.34% |
| 1986 | 252.425,08 € | -3.17% |
| 1985 | 260.692,61 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.010,00 € | 0.00% |
| 2020 | 5.010,00 € | -61.99% |
| 2019 | 13.182,30 € | 267.88% |
| 2018 | 3.583,35 € | -89.47% |
| 2017 | 34.032,09 € | -18.10% |
| 2016 | 41.553,19 € | -0.71% |
| 2015 | 41.851,57 € | -1.80% |
| 2014 | 42.618,17 € | -10.76% |
| 2013 | 47.756,25 € | 64.03% |
| 2012 | 29.114,29 € | -67.37% |
| 2011 | 89.224,28 € | -3.43% |
| 2010 | 92.396,13 € | -3.37% |
| 2009 | 95.617,05 € | 33.78% |
| 2008 | 71.471,82 € | 43.52% |
| 2007 | 49.799,97 € | 347.37% |
| 2006 | 11.131,69 € | 147.37% |
| 2005 | 4.500,00 € | -0.66% |
| 2004 | 4.530,00 € | 12.71% |
| 2003 | 4.019,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 4.026,78 € | -34.31% |
| 2000 | 6.130,32 € | 68.33% |
| 1999 | 3.641,75 € | -63.32% |
| 1998 | 9.928,72 € | -23.87% |
| 1997 | 13.041,96 € | 7.32% |
| 1996 | 12.152,46 € | -17.06% |
| 1995 | 14.651,64 € | 12.90% |
| 1994 | 12.977,36 € | 1.91% |
| 1993 | 12.734,65 € | -20.34% |
| 1992 | 15.986,92 € | 57.37% |
| 1991 | 10.158,50 € | 3.41% |
| 1990 | 9.823,09 € | 163.62% |
| 1989 | 3.726,28 € | -65.65% |
| 1988 | 10.848,27 € | -52.87% |
| 1986 | 23.016,96 € | 113.12% |
| 1985 | 10.799,75 € | |
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 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 2.800,00 € | -96.91% |
| 2005 | 90.500,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 788.516,37 € | 39.44% |
| 2001 | 565.471,21 € | |
| 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 € | -100.00% |
| 1991 | 12,02 € | 0.00% |
| 1990 | 12,02 € | -93.33% |
| 1989 | 180,30 € | |
| 1988 | 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 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 1.004.860,32 € | -0.79% |
| 2018 | 1.012.820,96 € | 454.89% |
| 2017 | 182.525,63 € | -56.34% |
| 2016 | 418.082,31 € | 56.95% |
| 2015 | 266.373,97 € | 22.81% |
| 2014 | 216.906,33 € | -40.79% |
| 2013 | 366.315,06 € | 11.00% |
| 2012 | 330.013,80 € | 145.85% |
| 2011 | 134.233,39 € | -84.82% |
| 2010 | 884.049,46 € | -33.86% |
| 2009 | 1.336.557,32 € | 157.51% |
| 2008 | 519.031,48 € | -48.68% |
| 2007 | 1.011.369,34 € | -29.57% |
| 2006 | 1.435.939,92 € | 1,028.57% |
| 2005 | 127.235,87 € | -73.29% |
| 2004 | 476.442,20 € | -14.15% |
| 2003 | 554.976,28 € | 5,974.98% |
| 2002 | 9.135,44 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 558.438,66 € | -34.55% |
| 1999 | 853.194,18 € | 41.82% |
| 1998 | 601.607,49 € | 555.50% |
| 1997 | 91.778,88 € | -79.73% |
| 1996 | 452.793,44 € | -15.38% |
| 1995 | 535.116,52 € | 58.19% |
| 1994 | 338.283,43 € | 52.19% |
| 1993 | 222.281,15 € | -57.25% |
| 1992 | 519.932,50 € | -35.46% |
| 1991 | 805.653,58 € | 49.94% |
| 1990 | 537.312,30 € | -5.90% |
| 1989 | 570.978,29 € | 72.81% |
| 1988 | 330.407,80 € | 1,732.51% |
| 1986 | 18.030,36 € | -83.84% |
| 1985 | 111.571,89 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.000,00 € | 0.00% |
| 2020 | 3.000,00 € | -34.29% |
| 2019 | 4.565,55 € | 199.19% |
| 2018 | 1.525,97 € | -75.20% |
| 2017 | 6.153,46 € | 433.24% |
| 2016 | 1.153,97 € | -84.71% |
| 2015 | 7.548,15 € | -55.26% |
| 2014 | 16.869,69 € | 6,647.88% |
| 2013 | 250,00 € | -99.34% |
| 2012 | 37.812,07 € | 342.12% |
| 2011 | 8.552,38 € | -69.48% |
| 2010 | 28.017,84 € | 3,331.54% |
| 2009 | 816,48 € | -79.44% |
| 2008 | 3.971,26 € | 335.79% |
| 2007 | 911,27 € | -88.85% |
| 2006 | 8.175,24 € | 40,776.20% |
| 2005 | 20,00 € | 0.00% |
| 2004 | 20,00 € | 0.00% |
| 2003 | 20,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 30,05 € | 0.00% |
| 2000 | 30,05 € | 0.00% |
| 1999 | 30,05 € | 0.00% |
| 1998 | 30,05 € | 0.00% |
| 1997 | 30,05 € | 0.00% |
| 1996 | 30,05 € | 0.00% |
| 1995 | 30,05 € | -98.19% |
| 1994 | 1.658,89 € | -9.50% |
| 1993 | 1.833,09 € | 12.51% |
| 1992 | 1.629,21 € | -97.16% |
| 1991 | 57.346,18 € | 36.31% |
| 1990 | 42.070,85 € | -17.65% |
| 1989 | 51.086,03 € | 6.25% |
| 1988 | 48.080,97 € | 166.67% |
| 1986 | 18.030,36 € | 757.14% |
| 1985 | 2.103,54 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20,00 € | 0.00% |
| 2020 | 20,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 15.607,37 € | 160.72% |
| 2016 | 5.986,21 € | 46.47% |
| 2015 | 4.086,86 € | 30.77% |
| 2014 | 3.125,25 € | -35.00% |
| 2013 | 4.808,09 € | 150.00% |
| 2012 | 1.923,23 € | -96.47% |
| 2011 | 54.498,09 € | 1,519.24% |
| 2010 | 3.365,65 € | -44.00% |
| 2009 | 6.010,10 € | -50.98% |
| 2008 | 12.260,60 € | 30.77% |
| 2007 | 9.375,54 € | 2.63% |
| 2006 | 9.135,37 € | -98.83% |
| 2005 | 780.020,00 € | 3,900,000.00% |
| 2004 | 20,00 € | 0.00% |
| 2003 | 20,00 € | -100.00% |
| 2002 | 3.141.337,08 € | 13,067,025.96% |
| 2001 | 24,04 € | -100.00% |
| 2000 | 510.884,33 € | 21.43% |
| 1999 | 420.732,51 € | 1,400,008.19% |
| 1998 | 30,05 € | 0.00% |
| 1997 | 30,05 € | 0.00% |
| 1996 | 30,05 € | -99.98% |
| 1995 | 180.333,68 € | 36.36% |
| 1994 | 132.252,71 € | -31.83% |
| 1993 | 193.995,47 € | -6.49% |
| 1992 | 207.468,55 € | -36.75% |
| 1991 | 328.000,02 € | 1.81% |
| 1990 | 322.154,51 € | 90.73% |
| 1989 | 168.901,82 € | -50.18% |
| 1988 | 339.053,36 € | 1,028.27% |
| 1986 | 30.050,61 € | -83.75% |
| 1985 | 184.948,78 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.863.705,07 € | 0.00% |
| 2020 | 2.863.705,07 € | 7.38% |
| 2019 | 2.666.994,56 € | 14.43% |
| 2018 | 2.330.731,53 € | 6.65% |
| 2017 | 2.185.351,29 € | -1.55% |
| 2016 | 2.219.725,84 € | 0.35% |
| 2015 | 2.211.984,66 € | -2.12% |
| 2014 | 2.259.855,05 € | -2.05% |
| 2013 | 2.307.067,63 € | 17.97% |
| 2012 | 1.955.586,13 € | -33.42% |
| 2011 | 2.937.103,58 € | 33.49% |
| 2010 | 2.200.315,95 € | 0.64% |
| 2009 | 2.186.415,92 € | 1.54% |
| 2008 | 2.153.160,96 € | 33.12% |
| 2007 | 1.617.420,82 € | 16.86% |
| 2006 | 1.384.090,09 € | -5.90% |
| 2005 | 1.470.850,50 € | 2.84% |
| 2004 | 1.430.282,81 € | 11.01% |
| 2003 | 1.288.415,23 € | 111.52% |
| 2002 | 609.114,25 € | -46.04% |
| 2001 | 1.128.877,27 € | 3.25% |
| 2000 | 1.093.324,69 € | 17.13% |
| 1999 | 933.446,43 € | 22.68% |
| 1998 | 760.905,14 € | 7.25% |
| 1997 | 709.495,34 € | 5.80% |
| 1996 | 670.585,49 € | 3.02% |
| 1995 | 650.913,71 € | 21.00% |
| 1994 | 537.961,64 € | 7.78% |
| 1993 | 499.148,15 € | -3.99% |
| 1992 | 519.887,65 € | 29.02% |
| 1991 | 402.947,39 € | 30.17% |
| 1990 | 309.561,03 € | -5.71% |
| 1989 | 328.319,34 € | 13.45% |
| 1988 | 289.407,65 € | 45.54% |
| 1986 | 198.854,32 € | 23.96% |
| 1985 | 160.421,96 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.456.510,00 € | 0.00% |
| 2020 | 1.456.510,00 € | -9.47% |
| 2019 | 1.608.879,98 € | 9.07% |
| 2018 | 1.475.089,22 € | -2.58% |
| 2017 | 1.514.105,13 € | -11.19% |
| 2016 | 1.704.916,82 € | 18.93% |
| 2015 | 1.433.582,75 € | -2.05% |
| 2014 | 1.463.601,88 € | -11.31% |
| 2013 | 1.650.274,02 € | -16.47% |
| 2012 | 1.975.640,32 € | 8.23% |
| 2011 | 1.825.447,48 € | 17.64% |
| 2010 | 1.551.682,92 € | 12.24% |
| 2009 | 1.382.494,57 € | 41.22% |
| 2008 | 978.990,04 € | -21.38% |
| 2007 | 1.245.173,89 € | 7.70% |
| 2006 | 1.156.136,99 € | 22.49% |
| 2005 | 943.850,00 € | 3.81% |
| 2004 | 909.198,39 € | 46.75% |
| 2003 | 619.556,88 € | 1,801.27% |
| 2002 | 32.586,46 € | -93.60% |
| 2001 | 509.015,18 € | 0.57% |
| 2000 | 506.142,34 € | 16.02% |
| 1999 | 436.244,64 € | 6.04% |
| 1998 | 411.413,29 € | 12.50% |
| 1997 | 365.691,83 € | 11.09% |
| 1996 | 329.198,37 € | 4.56% |
| 1995 | 314.843,15 € | -12.72% |
| 1994 | 360.744,55 € | 19.10% |
| 1993 | 302.885,65 € | 21.78% |
| 1992 | 248.708,57 € | 2.98% |
| 1991 | 241.516,71 € | 14.96% |
| 1990 | 210.092,00 € | 7.03% |
| 1989 | 196.296,56 € | 30.54% |
| 1988 | 150.373,23 € | 2.06% |
| 1986 | 147.338,12 € | 4.65% |
| 1985 | 140.787,09 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 210,00 € | 0.00% |
| 2020 | 210,00 € | -45.89% |
| 2019 | 388,11 € | 110.93% |
| 2018 | 184,00 € | -60.25% |
| 2017 | 462,95 € | 87.15% |
| 2016 | 247,37 € | 80.26% |
| 2015 | 137,23 € | -70.60% |
| 2014 | 466,80 € | -33.81% |
| 2013 | 705,29 € | -78.64% |
| 2012 | 3.301,29 € | -63.54% |
| 2011 | 9.055,44 € | 134.98% |
| 2010 | 3.853,75 € | -59.04% |
| 2009 | 9.408,03 € | -57.26% |
| 2008 | 22.013,76 € | -3.24% |
| 2007 | 22.749,77 € | 14.58% |
| 2006 | 19.854,95 € | -53.61% |
| 2005 | 42.800,00 € | 3.46% |
| 2004 | 41.370,00 € | 21.93% |
| 2003 | 33.930,00 € | -49.60% |
| 2002 | 67.325,97 € | 8.72% |
| 2001 | 61.928,29 € | 52.02% |
| 2000 | 40.737,57 € | -1.05% |
| 1999 | 41.169,33 € | 39.34% |
| 1998 | 29.545,76 € | -58.59% |
| 1997 | 71.351,87 € | -14.31% |
| 1996 | 83.264,63 € | -10.35% |
| 1995 | 92.880,39 € | -8.08% |
| 1994 | 101.040,28 € | 5.13% |
| 1993 | 96.108,56 € | -5.18% |
| 1992 | 101.355,96 € | 53.31% |
| 1991 | 66.111,33 € | -14.08% |
| 1990 | 76.941,85 € | 1.04% |
| 1989 | 76.150,08 € | -37.22% |
| 1988 | 121.293,32 € | 78.07% |
| 1986 | 68.115,10 € | 58.25% |
| 1985 | 43.041,36 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 434.896,80 € | -10.27% |
| 2020 | 484.656,80 € | -5.72% |
| 2019 | 514.058,17 € | -5.65% |
| 2018 | 544.829,28 € | 11.01% |
| 2017 | 490.805,54 € | 0.51% |
| 2016 | 488.299,46 € | -3.65% |
| 2015 | 506.821,38 € | 4.24% |
| 2014 | 486.203,01 € | -9.98% |
| 2013 | 540.134,43 € | 2.61% |
| 2012 | 526.398,21 € | 15.60% |
| 2011 | 455.358,68 € | 9.16% |
| 2010 | 417.143,54 € | 3.96% |
| 2009 | 401.256,85 € | 31.45% |
| 2008 | 305.260,96 € | 6.59% |
| 2007 | 286.387,93 € | 3.10% |
| 2006 | 277.786,06 € | 5.61% |
| 2005 | 263.038,52 € | 125.21% |
| 2004 | 116.798,75 € | 45.78% |
| 2003 | 80.119,94 € | -94.44% |
| 2002 | 1.441.433,47 € | 2,354.16% |
| 2001 | 58.734,33 € | 18.87% |
| 2000 | 49.412,63 € | 12.47% |
| 1999 | 43.933,56 € | 8.25% |
| 1998 | 40.583,76 € | 36.91% |
| 1997 | 29.642,81 € | -3.11% |
| 1996 | 30.594,61 € | -3.95% |
| 1995 | 31.853,64 € | -52.25% |
| 1994 | 66.712,34 € | 59.14% |
| 1993 | 41.920,59 € | 62.21% |
| 1992 | 25.843,52 € | -59.74% |
| 1991 | 64.189,75 € | 19.15% |
| 1990 | 53.874,84 € | -39.59% |
| 1989 | 89.181,85 € | 417.93% |
| 1988 | 17.219,00 € | 5.33% |
| 1986 | 16.347,53 € | -33.33% |
| 1985 | 24.521,29 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.000,00 € | 0.00% |
| 2020 | 7.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 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 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 14.500,00 € | 0.00% |
| 2020 | 14.500,00 € | -96.94% |
| 2019 | 474.197,05 € | -57.89% |
| 2018 | 1.126.175,03 € | 371.31% |
| 2017 | 238.944,64 € | -57.02% |
| 2016 | 555.928,65 € | 37.46% |
| 2015 | 404.433,27 € | 16.98% |
| 2014 | 345.714,76 € | -46.91% |
| 2013 | 651.245,23 € | 217.76% |
| 2012 | 204.946,67 € | -71.17% |
| 2011 | 710.928,11 € | -34.50% |
| 2010 | 1.085.358,96 € | -42.51% |
| 2009 | 1.887.950,29 € | 167.91% |
| 2008 | 704.704,96 € | -57.21% |
| 2007 | 1.647.037,87 € | 5.17% |
| 2006 | 1.566.140,71 € | 35.43% |
| 2005 | 1.156.410,98 € | 66.20% |
| 2004 | 695.800,05 € | -17.46% |
| 2003 | 842.947,95 € | 2,589.45% |
| 2002 | 31.342,78 € | -95.96% |
| 2001 | 775.882,93 € | -33.82% |
| 2000 | 1.172.468,92 € | -16.87% |
| 1999 | 1.410.435,08 € | 65.09% |
| 1998 | 854.326,48 € | 286.88% |
| 1997 | 220.826,72 € | -62.62% |
| 1996 | 590.811,41 € | -18.30% |
| 1995 | 723.144,46 € | 67.82% |
| 1994 | 430.903,69 € | 25.14% |
| 1993 | 344.342,72 € | -47.06% |
| 1992 | 650.497,09 € | -32.32% |
| 1991 | 961.127,41 € | 24.86% |
| 1990 | 769.752,46 € | 37.88% |
| 1989 | 558.257,03 € | 3.24% |
| 1988 | 540.741,32 € | 659.48% |
| 1986 | 71.198,90 € | -80.38% |
| 1985 | 362.851,87 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 39.373,53 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 29.684,92 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 39.000,00 € | -7.14% |
| 2010 | 42.000,00 € | 0.00% |
| 2009 | 42.000,00 € | 0.00% |
| 2008 | 42.000,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 77.799,93 € | 777,899.30% |
| 2005 | 10,00 € | 0.00% |
| 2004 | 10,00 € | 0.00% |
| 2003 | 10,00 € | -99.89% |
| 2002 | 9.135,44 € | 151,903.99% |
| 2001 | 6,01 € | 0.00% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | 0.00% |
| 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 € | 0.00% |
| 1992 | 6,01 € | -99.97% |
| 1991 | 17.739,48 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 60,10 € | -98.28% |
| 1988 | 3.497,89 € | -70.95% |
| 1986 | 12.041,27 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.000,00 € | 0.00% |
| 2020 | 3.000,00 € | -9.09% |
| 2019 | 3.300,00 € | -41.83% |
| 2018 | 5.673,30 € | -7.80% |
| 2017 | 6.153,46 € | 433.24% |
| 2016 | 1.153,97 € | -84.71% |
| 2015 | 7.548,15 € | -55.26% |
| 2014 | 16.869,69 € | 6,647.88% |
| 2013 | 250,00 € | -99.34% |
| 2012 | 37.812,07 € | 342.12% |
| 2011 | 8.552,38 € | -69.48% |
| 2010 | 28.017,84 € | 3,331.54% |
| 2009 | 816,48 € | -79.44% |
| 2008 | 3.971,26 € | 335.79% |
| 2007 | 911,27 € | -88.85% |
| 2006 | 8.175,24 € | 40,776.20% |
| 2005 | 20,00 € | 0.00% |
| 2004 | 20,00 € | 0.00% |
| 2003 | 20,00 € | -99.98% |
| 2002 | 120.656,73 € | 1,003,699.75% |
| 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 € | -99.27% |
| 1994 | 1.640,86 € | -87.99% |
| 1993 | 13.661,10 € | 747.89% |
| 1992 | 1.611,18 € | -97.18% |
| 1991 | 57.096,15 € | 35.71% |
| 1990 | 42.070,85 € | -17.65% |
| 1989 | 51.086,03 € | 6.25% |
| 1988 | 48.080,97 € | 166.67% |
| 1986 | 18.030,36 € | 757.14% |
| 1985 | 2.103,54 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10,00 € | 0.00% |
| 2020 | 10,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 5.270,00 € | -81.88% |
| 2016 | 29.077,99 € | -15.83% |
| 2015 | 34.547,63 € | 0.71% |
| 2014 | 34.304,96 € | -11.78% |
| 2013 | 38.887,67 € | -68.78% |
| 2012 | 124.555,15 € | 121.26% |
| 2011 | 56.294,69 € | -0.87% |
| 2010 | 56.790,56 € | -22.64% |
| 2009 | 73.408,61 € | -43.48% |
| 2008 | 129.888,90 € | 26.46% |
| 2007 | 102.712,83 € | -8.73% |
| 2006 | 112.538,33 € | -8.52% |
| 2005 | 123.020,00 € | 1.23% |
| 2004 | 121.520,00 € | 8.50% |
| 2003 | 112.000,00 € | -96.76% |
| 2002 | 3.458.770,73 € | 2,369.71% |
| 2001 | 140.047,84 € | -2.03% |
| 2000 | 142.956,33 € | -17.30% |
| 1999 | 172.869,11 € | 52.00% |
| 1998 | 113.730,06 € | 17.14% |
| 1997 | 97.089,50 € | 11.03% |
| 1996 | 87.445,05 € | -65.95% |
| 1995 | 256.833,32 € | 29.16% |
| 1994 | 198.849,82 € | -8.14% |
| 1993 | 216.477,72 € | 6.10% |
| 1992 | 204.040,30 € | 12.50% |
| 1991 | 181.366,64 € | -2.88% |
| 1990 | 186.740,47 € | 3.11% |
| 1989 | 181.108,59 € | 3.39% |
| 1988 | 175.167,49 € | 149.75% |
| 1986 | 70.138,11 € | 29.41% |
| 1985 | 54.199,76 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de San Juan de la Rambla
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 21:05
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