Presupuestos Municipales Ayuntamiento de Ráfales 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Ráfales 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 Ráfales en 2021
| Presupuesto municipal Ayuntamiendo de Ráfales en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 58.000,00 € | 12.30% | Gastos personal | 54.200,00 € | 11.49% |
| Impuestos indirectos | 5.000,00 € | 1.06% | Gastos bienes y servicios | 103.000,00 € | 21.84% |
| Tasas y otros ingresos | 43.700,00 € | 9.27% | Gastos financieros | 300,00 € | 0.06% |
| Transferencias Corrientes | 81.600,00 € | 17.30% | Transferencias Corrientes | 23.100,00 € | 4.90% |
| Ingresos Patrimoniales | 22.300,00 € | 4.73% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 291.000,00 € | 61.70% |
| Transferencias de capital | 261.000,00 € | 55.34% | 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 | 0,00 € | 0.00% |
| Total | 471.600,00 € | 100% | Total | 471.600,00 € | 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 Ráfales 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 471.600,00 € | 13.58% | 471.600,00 € | 13.58% | |
| 2020 | 415.200,00 € | 72.38% | 415.200,00 € | 92.44% | |
| 2019 | 240.865,65 € | 5.09% | 215.760,91 € | -5.31% | |
| 2018 | 229.201,85 € | 24.32% | 227.852,19 € | 23.45% | |
| 2017 | 184.367,00 € | -11.89% | 184.570,72 € | -11.68% | |
| 2016 | 209.245,66 € | -17.21% | 208.989,16 € | -14.73% | |
| 2015 | 252.747,74 € | -32.11% | 245.099,66 € | -42.30% | |
| 2014 | 372.313,61 € | -6.85% | 424.769,65 € | 15.16% | |
| 2013 | 399.687,06 € | 47.18% | 368.856,97 € | 38.34% | |
| 2012 | 271.559,10 € | -48.89% | 266.636,98 € | -49.67% | |
| 2011 | 531.288,50 € | -8.16% | 529.810,45 € | -6.91% | |
| 2010 | 578.469,70 € | -15.08% | 569.112,26 € | -31.61% | |
| 2009 | 681.161,69 € | -33.85% | 832.216,99 € | -8.65% | |
| 2008 | 1.029.657,90 € | 65.85% | 911.059,22 € | 55.24% | |
| 2007 | 620.848,38 € | 17.88% | 586.853,60 € | 3.31% | |
| 2006 | 526.696,60 € | -40.98% | 568.031,39 € | -31.12% | |
| 2005 | 892.446,44 € | 17.32% | 824.649,71 € | -15.37% | |
| 2004 | 760.680,63 € | 6,866.09% | 974.433,28 € | 161.12% | |
| 2003 | 10.919,76 € | -5.30% | 373.169,44 € | 15.17% | |
| 2002 | 11.530,56 € | -97.65% | 324.025,88 € | -33.87% | |
| 2001 | 489.995,34 € | -4.62% | 489.995,33 € | -4.62% | |
| 2000 | 513.714,30 € | 37.46% | 513.714,31 € | 37.46% | |
| 1999 | 373.709,32 € | 52.40% | 373.709,33 € | 52.40% | |
| 1998 | 245.212,95 € | -0.85% | 245.212,94 € | -0.85% | |
| 1997 | 247.316,49 € | -31.93% | 247.316,47 € | -31.93% | |
| 1996 | 363.311,81 € | 19.82% | 363.311,82 € | 19.82% | |
| 1995 | 303.210,59 € | 4.02% | 303.210,60 € | 4.02% | |
| 1994 | 291.490,85 € | 4.75% | 291.490,88 € | 4.75% | |
| 1993 | 278.268,61 € | 62.46% | 278.268,60 € | 62.46% | |
| 1992 | 171.288,44 € | 57.72% | 171.288,45 € | 57.72% | |
| 1991 | 108.602,89 € | 16.70% | 108.602,88 € | 16.70% | |
| 1990 | 93.060,71 € | 115.80% | 93.060,70 € | 115.80% | |
| 1988 | 43.122,61 € | 3.24% | 43.122,62 € | 3.24% | |
| 1986 | 41.770,33 € | 39.00% | 41.770,34 € | 39.00% | |
| 1985 | 30.050,62 € | 30.050,60 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 58.000,00 € | 5.45% |
| 2020 | 55.000,00 € | 13.65% |
| 2019 | 48.396,01 € | 2.44% |
| 2018 | 47.244,92 € | 31.34% |
| 2017 | 35.971,49 € | -39.44% |
| 2016 | 59.398,18 € | 31.70% |
| 2015 | 45.101,24 € | 12.77% |
| 2014 | 39.994,19 € | 7.93% |
| 2013 | 37.055,71 € | -2.16% |
| 2012 | 37.873,97 € | 29.05% |
| 2011 | 29.348,19 € | -10.94% |
| 2010 | 32.952,72 € | 10.26% |
| 2009 | 29.887,41 € | 31.20% |
| 2008 | 22.779,89 € | 24.84% |
| 2007 | 18.247,51 € | -0.78% |
| 2006 | 18.391,41 € | -25.58% |
| 2005 | 24.714,36 € | 55.98% |
| 2004 | 15.844,97 € | 585.19% |
| 2003 | 2.312,50 € | 82.43% |
| 2002 | 1.267,62 € | -95.08% |
| 2001 | 25.747,36 € | 2.00% |
| 2000 | 25.242,51 € | 5.00% |
| 1999 | 24.040,48 € | 25.00% |
| 1998 | 19.232,39 € | 0.00% |
| 1997 | 19.232,39 € | 0.00% |
| 1996 | 19.232,39 € | -8.57% |
| 1995 | 21.035,42 € | 0.00% |
| 1994 | 21.035,42 € | 6.06% |
| 1993 | 19.833,40 € | -17.50% |
| 1992 | 24.040,48 € | 14.29% |
| 1991 | 21.035,42 € | 133.33% |
| 1990 | 9.015,18 € | -37.25% |
| 1988 | 14.367,10 € | 276.85% |
| 1986 | 3.812,41 € | 64.76% |
| 1985 | 2.313,90 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | 150.00% |
| 2020 | 2.000,00 € | 9,900.00% |
| 2019 | 20,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 324,00 € | -94.97% |
| 2016 | 6.445,71 € | 2,005.75% |
| 2015 | 306,10 € | -78.77% |
| 2014 | 1.441,63 € | 14.43% |
| 2013 | 1.259,84 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 756,36 € | -62.38% |
| 2010 | 2.010,66 € | -61.71% |
| 2009 | 5.250,50 € | -55.62% |
| 2008 | 11.831,91 € | 51.07% |
| 2007 | 7.832,04 € | -11.60% |
| 2006 | 8.859,46 € | 49.71% |
| 2005 | 5.917,72 € | 99.21% |
| 2004 | 2.970,66 € | -84.55% |
| 2003 | 19.231,88 € | 52.38% |
| 2002 | 12.620,59 € | 105.87% |
| 2001 | 6.130,32 € | 2.00% |
| 2000 | 6.010,12 € | -28.57% |
| 1999 | 8.414,17 € | 55.56% |
| 1998 | 5.409,11 € | 350.00% |
| 1997 | 1.202,02 € | 0.00% |
| 1996 | 1.202,02 € | 0.00% |
| 1995 | 1.202,02 € | 0.00% |
| 1994 | 1.202,02 € | -33.33% |
| 1993 | 1.803,04 € | 200.00% |
| 1992 | 601,01 € | -66.67% |
| 1991 | 1.803,04 € | -41.18% |
| 1990 | 3.065,16 € | 78.95% |
| 1988 | 1.712,88 € | 42.50% |
| 1986 | 1.202,02 € | 34.64% |
| 1985 | 892,76 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 43.700,00 € | 15.92% |
| 2020 | 37.700,00 € | -13.14% |
| 2019 | 43.404,25 € | -15.98% |
| 2018 | 51.661,63 € | 23.02% |
| 2017 | 41.994,56 € | 24.19% |
| 2016 | 33.815,55 € | 10.90% |
| 2015 | 30.491,23 € | -30.53% |
| 2014 | 43.892,50 € | 37.46% |
| 2013 | 31.930,81 € | -2.68% |
| 2012 | 32.808,62 € | -60.17% |
| 2011 | 82.366,21 € | 153.83% |
| 2010 | 32.449,07 € | 3.05% |
| 2009 | 31.489,52 € | -8.26% |
| 2008 | 34.323,15 € | 11.96% |
| 2007 | 30.656,86 € | 11.73% |
| 2006 | 27.438,46 € | 28.24% |
| 2005 | 21.395,77 € | -65.77% |
| 2004 | 62.506,43 € | 33.15% |
| 2003 | 46.945,66 € | -4.49% |
| 2002 | 49.153,74 € | 58.77% |
| 2001 | 30.958,13 € | 0.02% |
| 2000 | 30.952,12 € | -28.97% |
| 1999 | 43.573,38 € | 62.92% |
| 1998 | 26.745,04 € | 27.14% |
| 1997 | 21.035,42 € | -6.67% |
| 1996 | 22.537,95 € | 59.57% |
| 1995 | 14.123,78 € | -44.71% |
| 1994 | 25.543,01 € | 123.68% |
| 1993 | 11.419,23 € | -57.78% |
| 1992 | 27.045,54 € | 29.68% |
| 1991 | 20.855,12 € | 85.26% |
| 1990 | 11.256,96 € | 70.43% |
| 1988 | 6.605,12 € | 14.50% |
| 1986 | 5.768,66 € | 2.06% |
| 1985 | 5.652,14 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 81.600,00 € | 17.92% |
| 2020 | 69.200,00 € | 12.66% |
| 2019 | 61.423,80 € | -11.75% |
| 2018 | 69.599,10 € | -2.55% |
| 2017 | 71.422,13 € | 24.96% |
| 2016 | 57.157,83 € | 8.58% |
| 2015 | 52.641,87 € | -22.49% |
| 2014 | 67.915,42 € | -4.00% |
| 2013 | 70.746,49 € | 36.78% |
| 2012 | 51.724,55 € | -8.93% |
| 2011 | 56.798,65 € | -13.03% |
| 2010 | 65.311,53 € | 48.60% |
| 2009 | 43.950,89 € | -23.89% |
| 2008 | 57.742,97 € | -24.21% |
| 2007 | 76.191,67 € | -1.35% |
| 2006 | 77.232,25 € | 78.78% |
| 2005 | 43.198,97 € | 2.79% |
| 2004 | 42.024,85 € | 377.01% |
| 2003 | 8.810,01 € | 15.34% |
| 2002 | 7.638,09 € | -86.60% |
| 2001 | 56.993,98 € | 5.91% |
| 2000 | 53.814,62 € | 58.48% |
| 1999 | 33.957,18 € | -1.74% |
| 1998 | 34.558,20 € | 0.00% |
| 1997 | 34.558,20 € | -13.53% |
| 1996 | 39.967,30 € | 17.70% |
| 1995 | 33.957,18 € | -15.04% |
| 1994 | 39.967,30 € | 121.67% |
| 1993 | 18.030,36 € | -75.00% |
| 1992 | 72.121,45 € | 100.00% |
| 1991 | 36.060,73 € | 140.00% |
| 1990 | 15.025,30 € | 45.41% |
| 1988 | 10.333,15 € | 17.50% |
| 1986 | 8.794,25 € | 14.69% |
| 1985 | 7.667,56 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 22.300,00 € | -47.28% |
| 2020 | 42.300,00 € | 51.57% |
| 2019 | 27.908,30 € | 34.15% |
| 2018 | 20.803,31 € | 0.83% |
| 2017 | 20.631,09 € | 23.65% |
| 2016 | 16.684,80 € | -15.64% |
| 2015 | 19.777,55 € | 8.66% |
| 2014 | 18.200,56 € | -16.59% |
| 2013 | 21.821,19 € | -40.47% |
| 2012 | 36.656,85 € | 232.94% |
| 2011 | 11.010,14 € | -58.79% |
| 2010 | 26.714,46 € | -59.31% |
| 2009 | 65.661,07 € | 6,043.50% |
| 2008 | 1.068,79 € | -98.99% |
| 2007 | 106.058,09 € | 648.50% |
| 2006 | 14.169,38 € | -13.39% |
| 2005 | 16.359,83 € | 166.53% |
| 2004 | 6.138,11 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 14.099,74 € | 2.00% |
| 2000 | 13.823,28 € | -34.75% |
| 1999 | 21.185,68 € | 781.25% |
| 1998 | 2.404,05 € | 0.00% |
| 1997 | 2.404,05 € | 0.00% |
| 1996 | 2.404,05 € | 0.00% |
| 1995 | 2.404,05 € | -38.46% |
| 1994 | 3.906,58 € | -18.75% |
| 1993 | 4.808,10 € | -11.11% |
| 1992 | 5.409,11 € | 12.50% |
| 1991 | 4.808,10 € | 692.08% |
| 1990 | 607,02 € | 34.67% |
| 1988 | 450,76 € | 0.00% |
| 1986 | 450,76 € | -42.31% |
| 1985 | 781,32 € | |
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 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 487.886,08 € | 109.03% |
| 2002 | 233.405,74 € | |
| 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 € | -100.00% |
| 1991 | 6.010,12 € | |
| 1990 | 0,00 € | |
| 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 | 261.000,00 € | 36.65% |
| 2020 | 191.000,00 € | 219.86% |
| 2019 | 59.713,29 € | 49.68% |
| 2018 | 39.892,89 € | 184.47% |
| 2017 | 14.023,73 € | -60.77% |
| 2016 | 35.743,59 € | -65.77% |
| 2015 | 104.429,75 € | -48.01% |
| 2014 | 200.869,31 € | -15.20% |
| 2013 | 236.873,02 € | 110.56% |
| 2012 | 112.495,11 € | -67.95% |
| 2011 | 351.008,95 € | -2.23% |
| 2010 | 359.031,26 € | -26.27% |
| 2009 | 486.922,30 € | -40.03% |
| 2008 | 811.911,19 € | 112.62% |
| 2007 | 381.862,21 € | 0.33% |
| 2006 | 380.605,64 € | 14.60% |
| 2005 | 332.114,79 € | -47.38% |
| 2004 | 631.195,61 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 330.707,33 € | -6.53% |
| 2000 | 353.821,04 € | 49.59% |
| 1999 | 236.528,31 € | 56.79% |
| 1998 | 150.854,04 € | 8.66% |
| 1997 | 138.833,80 € | -44.00% |
| 1996 | 247.917,49 € | 10.44% |
| 1995 | 224.478,02 € | 23.47% |
| 1994 | 181.806,16 € | -13.57% |
| 1993 | 210.354,24 € | 483.33% |
| 1992 | 36.060,73 € | 100.00% |
| 1991 | 18.030,36 € | -50.00% |
| 1990 | 36.060,73 € | 273.55% |
| 1988 | 9.653,60 € | -40.42% |
| 1986 | 16.203,65 € | 56.60% |
| 1985 | 10.347,43 € | |
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 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 59.700,00 € | |
| 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 € | |
| 1988 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 18.000,00 € | |
| 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 € | -100.00% |
| 2010 | 60.000,00 € | 233.33% |
| 2009 | 18.000,00 € | -80.00% |
| 2008 | 90.000,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 448.745,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 583.432,91 € | 51.29% |
| 2002 | 385.643,49 € | 1,420.77% |
| 2001 | 25.358,48 € | -15.61% |
| 2000 | 30.050,61 € | 400.00% |
| 1999 | 6.010,12 € | 0.00% |
| 1998 | 6.010,12 € | -80.00% |
| 1997 | 30.050,61 € | 0.00% |
| 1996 | 30.050,61 € | 400.00% |
| 1995 | 6.010,12 € | -66.67% |
| 1994 | 18.030,36 € | 50.00% |
| 1993 | 12.020,24 € | 100.00% |
| 1992 | 6.010,12 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 18.030,36 € | |
| 1988 | 0,00 € | -100.00% |
| 1986 | 5.538,58 € | 131.21% |
| 1985 | 2.395,51 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 54.200,00 € | 29.67% |
| 2020 | 41.800,00 € | 22.44% |
| 2019 | 34.138,29 € | 10.51% |
| 2018 | 30.892,79 € | 12.76% |
| 2017 | 27.397,86 € | -7.38% |
| 2016 | 29.581,68 € | -9.91% |
| 2015 | 32.837,45 € | 14.61% |
| 2014 | 28.650,30 € | -2.04% |
| 2013 | 29.246,87 € | 35.74% |
| 2012 | 21.545,91 € | -33.03% |
| 2011 | 32.171,45 € | -5.57% |
| 2010 | 34.069,26 € | 50.76% |
| 2009 | 22.598,50 € | 68.88% |
| 2008 | 13.381,08 € | -1.10% |
| 2007 | 13.530,29 € | 5.45% |
| 2006 | 12.831,12 € | 1.40% |
| 2005 | 12.654,46 € | -0.14% |
| 2004 | 12.672,15 € | -70.63% |
| 2003 | 43.139,46 € | -9.31% |
| 2002 | 47.567,16 € | 260.92% |
| 2001 | 13.179,38 € | 2.00% |
| 2000 | 12.920,97 € | -8.18% |
| 1999 | 14.072,10 € | 1.80% |
| 1998 | 13.823,28 € | 15.00% |
| 1997 | 12.020,24 € | 5.26% |
| 1996 | 11.419,23 € | 18.75% |
| 1995 | 9.616,19 € | -5.88% |
| 1994 | 10.217,21 € | -29.17% |
| 1993 | 14.424,29 € | -22.58% |
| 1992 | 18.631,38 € | 37.78% |
| 1991 | 13.522,77 € | 76.33% |
| 1990 | 7.668,91 € | 53.41% |
| 1988 | 4.999,09 € | 8.80% |
| 1986 | 4.594,65 € | 13.45% |
| 1985 | 4.049,98 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 103.000,00 € | -3.83% |
| 2020 | 107.100,00 € | 26.26% |
| 2019 | 84.824,55 € | -5.62% |
| 2018 | 89.871,74 € | 11.97% |
| 2017 | 80.264,45 € | -1.32% |
| 2016 | 81.334,71 € | 6.75% |
| 2015 | 76.188,62 € | 16.02% |
| 2014 | 65.670,02 € | 0.29% |
| 2013 | 65.480,23 € | -3.76% |
| 2012 | 68.037,49 € | 8.95% |
| 2011 | 62.449,04 € | -40.89% |
| 2010 | 105.652,61 € | 11.10% |
| 2009 | 95.099,92 € | -19.71% |
| 2008 | 118.442,19 € | 39.04% |
| 2007 | 85.184,39 € | 31.64% |
| 2006 | 64.711,74 € | 8.94% |
| 2005 | 59.400,66 € | 10.60% |
| 2004 | 53.709,39 € | 1,134.29% |
| 2003 | 4.351,43 € | -4.48% |
| 2002 | 4.555,51 € | -92.01% |
| 2001 | 57.045,06 € | 0.33% |
| 2000 | 56.855,75 € | 55.72% |
| 1999 | 36.511,49 € | 8.48% |
| 1998 | 33.656,68 € | 11.44% |
| 1997 | 30.200,86 € | -2.90% |
| 1996 | 31.102,38 € | -23.90% |
| 1995 | 40.868,82 € | 13.33% |
| 1994 | 36.060,73 € | 27.66% |
| 1993 | 28.247,57 € | -24.19% |
| 1992 | 37.262,75 € | 62.30% |
| 1991 | 22.958,66 € | 86.34% |
| 1990 | 12.320,75 € | 60.25% |
| 1988 | 7.688,28 € | -10.86% |
| 1986 | 8.624,59 € | 16.46% |
| 1985 | 7.405,67 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 300,00 € | -57.14% |
| 2020 | 700,00 € | 2,771.21% |
| 2019 | 24,38 € | -98.35% |
| 2018 | 1.477,60 € | 65.69% |
| 2017 | 891,79 € | -33.45% |
| 2016 | 1.339,95 € | -29.48% |
| 2015 | 1.900,11 € | -62.23% |
| 2014 | 5.030,95 € | 0.48% |
| 2013 | 5.007,10 € | -21.67% |
| 2012 | 6.392,22 € | 3.56% |
| 2011 | 6.172,76 € | -18.22% |
| 2010 | 7.547,65 € | -48.51% |
| 2009 | 14.659,01 € | -18.31% |
| 2008 | 17.945,02 € | 19.63% |
| 2007 | 15.000,00 € | 140.70% |
| 2006 | 6.231,93 € | -0.17% |
| 2005 | 6.242,40 € | 27.54% |
| 2004 | 4.894,43 € | 64.02% |
| 2003 | 2.984,06 € | -37.43% |
| 2002 | 4.769,12 € | 29.66% |
| 2001 | 3.678,19 € | 2.00% |
| 2000 | 3.606,07 € | 0.00% |
| 1999 | 3.606,07 € | -40.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | 25.00% |
| 1996 | 4.808,10 € | 60.00% |
| 1995 | 3.005,06 € | 0.00% |
| 1994 | 3.005,06 € | 0.00% |
| 1993 | 3.005,06 € | 0.00% |
| 1992 | 3.005,06 € | 400.00% |
| 1991 | 601,01 € | -50.00% |
| 1990 | 1.202,02 € | -64.65% |
| 1988 | 3.400,67 € | 425.85% |
| 1986 | 646,70 € | 8.37% |
| 1985 | 596,74 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 23.100,00 € | 2.21% |
| 2020 | 22.600,00 € | 16.41% |
| 2019 | 19.414,17 € | 20.26% |
| 2018 | 16.143,99 € | 8.69% |
| 2017 | 14.852,64 € | 3.29% |
| 2016 | 14.379,67 € | 9.40% |
| 2015 | 13.143,98 € | 2.64% |
| 2014 | 12.805,62 € | 17.72% |
| 2013 | 10.878,22 € | 301.38% |
| 2012 | 2.710,22 € | -74.60% |
| 2011 | 10.668,80 € | -0.16% |
| 2010 | 10.685,69 € | 1,002.73% |
| 2009 | 969,02 € | -46.94% |
| 2008 | 1.826,28 € | -51.50% |
| 2007 | 3.765,63 € | -36.37% |
| 2006 | 5.918,41 € | 115.67% |
| 2005 | 2.744,23 € | -43.07% |
| 2004 | 4.820,59 € | -98.56% |
| 2003 | 335.248,04 € | 18.37% |
| 2002 | 283.228,51 € | 2,980.08% |
| 2001 | 9.195,49 € | 26.97% |
| 2000 | 7.242,20 € | 60.67% |
| 1999 | 4.507,59 € | -34.78% |
| 1998 | 6.911,64 € | -8.00% |
| 1997 | 7.512,65 € | 25.00% |
| 1996 | 6.010,12 € | 11.11% |
| 1995 | 5.409,11 € | -35.71% |
| 1994 | 8.414,17 € | 55.56% |
| 1993 | 5.409,11 € | -84.21% |
| 1992 | 34.257,69 € | 1,040.00% |
| 1991 | 3.005,06 € | 93.80% |
| 1990 | 1.550,61 € | -13.74% |
| 1988 | 1.797,59 € | -12.44% |
| 1986 | 2.052,94 € | 32.24% |
| 1985 | 1.552,41 € | |
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 € | |
| 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 | 291.000,00 € | 30.49% |
| 2020 | 223.000,00 € | 188.26% |
| 2019 | 77.359,52 € | 3.96% |
| 2018 | 74.416,07 € | 59.77% |
| 2017 | 46.575,97 € | -32.71% |
| 2016 | 69.218,06 € | -35.52% |
| 2015 | 107.350,60 € | -56.18% |
| 2014 | 244.998,64 € | 2.96% |
| 2013 | 237.950,61 € | 66.00% |
| 2012 | 143.344,20 € | -63.88% |
| 2011 | 396.843,54 € | 26.00% |
| 2010 | 314.957,05 € | -47.49% |
| 2009 | 599.828,61 € | -9.56% |
| 2008 | 663.264,65 € | 77.74% |
| 2007 | 373.173,29 € | -2.35% |
| 2006 | 382.138,19 € | -47.62% |
| 2005 | 729.577,52 € | -17.55% |
| 2004 | 884.824,06 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 400.887,09 € | -6.13% |
| 2000 | 427.079,20 € | 39.57% |
| 1999 | 305.996,90 € | 80.23% |
| 1998 | 169.785,92 € | 7.72% |
| 1997 | 157.615,42 € | -44.88% |
| 1996 | 285.931,51 € | 23.09% |
| 1995 | 232.291,18 € | 4.74% |
| 1994 | 221.773,47 € | 10.81% |
| 1993 | 200.137,03 € | 202.73% |
| 1992 | 66.111,33 € | 48.65% |
| 1991 | 44.474,90 € | -33.33% |
| 1990 | 66.712,34 € | 173.00% |
| 1988 | 24.436,31 € | 4.03% |
| 1986 | 23.490,59 € | 82.21% |
| 1985 | 12.891,71 € | |
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 € | -100.00% |
| 2009 | 2.861,93 € | |
| 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 € | -100.00% |
| 1993 | 15.025,30 € | 150.00% |
| 1992 | 6.010,12 € | 0.00% |
| 1991 | 6.010,12 € | |
| 1990 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1986 | 1.855,79 € | -39.57% |
| 1985 | 3.071,17 € | |
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 | 5.595,45 € | 23.18% |
| 2002 | 4.542,58 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 6.010,12 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 15.025,30 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 601,01 € | |
| 1988 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 20.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 15.050,00 € | 3.17% |
| 2017 | 14.588,01 € | 11.06% |
| 2016 | 13.135,09 € | -3.98% |
| 2015 | 13.678,90 € | -79.77% |
| 2014 | 67.614,12 € | 233.17% |
| 2013 | 20.293,94 € | -17.53% |
| 2012 | 24.606,94 € | 14.43% |
| 2011 | 21.504,86 € | -77.65% |
| 2010 | 96.200,00 € | 0.00% |
| 2009 | 96.200,00 € | 0.00% |
| 2008 | 96.200,00 € | 0.00% |
| 2007 | 96.200,00 € | 0.00% |
| 2006 | 96.200,00 € | 585.65% |
| 2005 | 14.030,44 € | 3.83% |
| 2004 | 13.512,66 € | -96.64% |
| 2003 | 402.238,20 € | 12.93% |
| 2002 | 356.193,44 € | 5,826.56% |
| 2001 | 6.010,12 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 9.015,18 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 33.957,18 € | 41.25% |
| 1996 | 24.040,48 € | 100.00% |
| 1995 | 12.020,24 € | 0.00% |
| 1994 | 12.020,24 € | 0.00% |
| 1993 | 12.020,24 € | 100.00% |
| 1992 | 6.010,12 € | -66.67% |
| 1991 | 18.030,36 € | 500.00% |
| 1990 | 3.005,06 € | 275.31% |
| 1988 | 800,68 € | 58.53% |
| 1986 | 505,08 € | 4.59% |
| 1985 | 482,92 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Ráfales
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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