Presupuesto municipal Ayuntamiendo de Rubiales en 2021 | |||||
Ingresos | Gastos | ||||
Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
Impuestos directos | 8.500,00 € | 9.91% | Gastos personal | 28.100,00 € | 32.77% |
Impuestos indirectos | 0,00 € | 0.00% | Gastos bienes y servicios | 52.350,00 € | 61.05% |
Tasas y otros ingresos | 10.860,00 € | 12.66% | Gastos financieros | 100,00 € | 0.12% |
Transferencias Corrientes | 36.740,00 € | 42.85% | Transferencias Corrientes | 2.700,00 € | 3.15% |
Ingresos Patrimoniales | 29.650,00 € | 34.58% | Fondo de Contingencia | 0,00 € | 0.00% |
Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 2.500,00 € | 2.92% |
Transferencias de capital | 0,00 € | 0.00% | 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 | 0,00 € | 0.00% |
Total | 85.750,00 € | 100% | Total | 85.750,00 € | 100% |
Evolucion del presupuesto de Rubiales 1985-2021 | |||||
Año | Total Ingresos | % | Total Gastos | % | |
2021 | 85.750,00 € | -33.39% | 85.750,00 € | -33.39% | |
2020 | 128.731,27 € | 71.51% | 128.731,27 € | 51.47% | |
2019 | 75.056,57 € | -60.89% | 84.990,00 € | -49.37% | |
2018 | 191.919,95 € | 102.95% | 167.854,79 € | 112.02% | |
2017 | 94.566,91 € | 6.31% | 79.169,91 € | 15.92% | |
2016 | 88.954,03 € | -36.00% | 68.299,70 € | -50.86% | |
2015 | 139.000,00 € | 62.22% | 139.000,00 € | 66.01% | |
2014 | 85.685,74 € | -43.38% | 83.730,70 € | -27.90% | |
2013 | 151.345,89 € | 27.90% | 116.138,09 € | -1.30% | |
2012 | 118.328,02 € | 111.57% | 117.670,59 € | 100.22% | |
2011 | 55.927,66 € | -68.33% | 58.771,71 € | -68.12% | |
2010 | 176.594,05 € | -16.36% | 184.378,80 € | -31.00% | |
2009 | 211.147,93 € | 64.60% | 267.218,03 € | 208.67% | |
2008 | 128.279,86 € | 29.42% | 86.572,06 € | -15.08% | |
2007 | 99.118,11 € | -2.73% | 101.951,23 € | -16.72% | |
2006 | 101.898,04 € | 12.96% | 122.424,27 € | 14.97% | |
2005 | 90.206,11 € | 11.40% | 106.487,91 € | 43.13% | |
2004 | 80.973,06 € | 1,237.67% | 74.397,22 € | 714.95% | |
2003 | 6.053,29 € | 7.72% | 9.129,03 € | 7.98% | |
2002 | 5.619,21 € | -93.68% | 8.454,62 € | -90.50% | |
2001 | 88.973,81 € | 12.97% | 88.973,81 € | 12.97% | |
2000 | 78.761,32 € | -24.05% | 78.761,33 € | -24.05% | |
1998 | 103.704,63 € | 70.88% | 103.704,65 € | 70.88% | |
1997 | 60.687,83 € | -33.56% | 60.687,84 € | -33.56% | |
1996 | 91.339,46 € | 44.28% | 91.339,45 € | 44.28% | |
1995 | 63.309,24 € | 13.12% | 63.309,24 € | 13.12% | |
1994 | 55.966,26 € | 14.12% | 55.966,26 € | 14.12% | |
1993 | 49.042,59 € | 70.00% | 49.042,58 € | 70.00% | |
1992 | 28.848,58 € | -42.86% | 28.848,58 € | -42.86% | |
1991 | 50.485,02 € | -7.69% | 50.485,01 € | -7.69% | |
1990 | 54.692,08 € | 15.32% | 54.692,09 € | 15.32% | |
1989 | 47.426,77 € | -5.11% | 47.426,76 € | -5.11% | |
1988 | 49.980,90 € | 11.35% | 49.980,89 € | 11.35% | |
1987 | 44.885,83 € | 106.13% | 44.885,83 € | 106.13% | |
1986 | 21.775,55 € | 0.00% | 21.775,55 € | 0.00% | |
1985 | 21.775,55 € | 21.775,55 € |
Impuestos directos. 1985 - 2021 | ||
Año | Presupuestado | % |
2021 | 8.500,00 € | 0.00% |
2020 | 8.500,00 € | -2.82% |
2019 | 8.746,98 € | -21.46% |
2018 | 11.137,22 € | 34.00% |
2017 | 8.311,26 € | -16.48% |
2016 | 9.951,77 € | -8.70% |
2015 | 10.900,00 € | 38.40% |
2014 | 7.875,79 € | 13.22% |
2013 | 6.956,36 € | -12.04% |
2012 | 7.908,20 € | 4.70% |
2011 | 7.553,28 € | 19.56% |
2010 | 6.317,62 € | -27.87% |
2009 | 8.758,21 € | 81.89% |
2008 | 4.815,03 € | 2.97% |
2007 | 4.676,28 € | -0.18% |
2006 | 4.684,52 € | 8.39% |
2005 | 4.321,85 € | 2.55% |
2004 | 4.214,27 € | |
2003 | 0,00 € | |
2002 | 0,00 € | -100.00% |
2001 | 4.157,21 € | 2.98% |
2000 | 4.037,00 € | 50.94% |
1998 | 2.674,50 € | 7.23% |
1997 | 2.494,20 € | 0.00% |
1996 | 2.494,20 € | 25.76% |
1995 | 1.983,34 € | 48.65% |
1994 | 1.334,25 € | -47.14% |
1993 | 2.524,25 € | 20.00% |
1992 | 2.103,54 € | -46.15% |
1991 | 3.906,58 € | 54.76% |
1990 | 2.524,25 € | 44.83% |
1989 | 1.742,94 € | 0.00% |
1988 | 1.742,94 € | 8.82% |
1987 | 1.601,70 € | 60.54% |
1986 | 997,68 € | 0.00% |
1985 | 997,68 € |
Impuestos indirectos. 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 | 338,87 € | -16.87% |
2002 | 407,65 € | |
2001 | 0,00 € | |
2000 | 0,00 € | |
1998 | 0,00 € | |
1997 | 0,00 € | |
1996 | 0,00 € | |
1995 | 0,00 € | |
1994 | 0,00 € | -100.00% |
1993 | 180,30 € | 0.00% |
1992 | 180,30 € | -40.00% |
1991 | 300,51 € | 66.67% |
1990 | 180,30 € | 0.00% |
1989 | 180,30 € | 66.67% |
1988 | 108,18 € | 25.88% |
1987 | 85,94 € | 89.38% |
1986 | 45,38 € | 0.00% |
1985 | 45,38 € |
Tasas y otros ingresos. 1985 - 2021 | ||
Año | Presupuestado | % |
2021 | 10.860,00 € | 14.92% |
2020 | 9.450,00 € | -27.96% |
2019 | 13.117,35 € | 38.58% |
2018 | 9.465,27 € | -4.68% |
2017 | 9.930,19 € | 15.48% |
2016 | 8.598,72 € | 4.86% |
2015 | 8.200,00 € | 644.89% |
2014 | 1.100,83 € | -75.11% |
2013 | 4.423,42 € | 12.92% |
2012 | 3.917,14 € | 11.59% |
2011 | 3.510,35 € | 156.64% |
2010 | 1.367,79 € | -67.44% |
2009 | 4.200,91 € | 249.38% |
2008 | 1.202,40 € | -30.70% |
2007 | 1.734,95 € | -33.20% |
2006 | 2.597,16 € | 93.27% |
2005 | 1.343,83 € | 200.54% |
2004 | 447,14 € | -97.91% |
2003 | 21.442,69 € | 4.14% |
2002 | 20.590,73 € | 1,123.58% |
2001 | 1.682,83 € | 3.70% |
2000 | 1.622,73 € | -3.57% |
1998 | 1.682,83 € | 250.00% |
1997 | 480,81 € | 0.00% |
1996 | 480,81 € | 0.00% |
1995 | 480,81 € | 60.00% |
1994 | 300,51 € | -65.52% |
1993 | 871,47 € | -14.71% |
1992 | 1.021,72 € | -26.09% |
1991 | 1.382,33 € | -34.29% |
1990 | 2.103,54 € | -64.79% |
1989 | 5.974,06 € | 2.05% |
1988 | 5.853,86 € | -4.15% |
1987 | 6.107,21 € | 102.22% |
1986 | 3.020,09 € | 0.00% |
1985 | 3.020,09 € |
Transferencias Corrientes. 1985 - 2021 | ||
Año | Presupuestado | % |
2021 | 36.740,00 € | 0.82% |
2020 | 36.440,00 € | 7.40% |
2019 | 33.928,67 € | -29.49% |
2018 | 48.117,89 € | 23.89% |
2017 | 38.840,40 € | 26.63% |
2016 | 30.672,82 € | -8.03% |
2015 | 33.350,00 € | -13.84% |
2014 | 38.705,52 € | 16.02% |
2013 | 33.359,69 € | 19.22% |
2012 | 27.982,36 € | 26.37% |
2011 | 22.142,60 € | -19.17% |
2010 | 27.394,07 € | 10.59% |
2009 | 24.769,82 € | -23.08% |
2008 | 32.203,49 € | 21.08% |
2007 | 26.596,32 € | 23.52% |
2006 | 21.532,04 € | -30.21% |
2005 | 30.854,16 € | 47.50% |
2004 | 20.918,05 € | -56.67% |
2003 | 48.274,73 € | 121.80% |
2002 | 21.764,53 € | 6.57% |
2001 | 20.422,53 € | 42.88% |
2000 | 14.293,86 € | 66.31% |
1998 | 8.594,47 € | 0.00% |
1997 | 8.594,47 € | -43.48% |
1996 | 15.205,61 € | 4.98% |
1995 | 14.484,39 € | 57.52% |
1994 | 9.195,49 € | 206.00% |
1993 | 3.005,06 € | 0.00% |
1992 | 3.005,06 € | 38.89% |
1991 | 2.163,64 € | 0.00% |
1990 | 2.163,64 € | 20.00% |
1989 | 1.803,04 € | 0.00% |
1988 | 1.803,04 € | 68.54% |
1987 | 1.069,80 € | -11.00% |
1986 | 1.202,02 € | 0.00% |
1985 | 1.202,02 € |
Ingresos Patrimoniales. 1985 - 2021 | ||
Año | Presupuestado | % |
2021 | 29.650,00 € | -19.73% |
2020 | 36.939,45 € | 159.79% |
2019 | 14.218,94 € | -7.29% |
2018 | 15.336,37 € | -4.16% |
2017 | 16.002,18 € | -3.66% |
2016 | 16.609,79 € | -46.85% |
2015 | 31.250,00 € | 93.81% |
2014 | 16.123,95 € | -44.84% |
2013 | 29.229,14 € | 5.61% |
2012 | 27.675,86 € | 21.81% |
2011 | 22.721,43 € | -25.27% |
2010 | 30.405,67 € | 61.55% |
2009 | 18.820,81 € | -33.87% |
2008 | 28.458,94 € | 98.93% |
2007 | 14.305,91 € | 34.09% |
2006 | 10.669,12 € | -11.98% |
2005 | 12.121,87 € | -38.76% |
2004 | 19.793,60 € | |
2003 | 0,00 € | |
2002 | 0,00 € | -100.00% |
2001 | 27.497,94 € | -26.02% |
2000 | 37.171,29 € | -28.08% |
1998 | 51.687,04 € | 54.33% |
1997 | 33.492,04 € | -21.21% |
1996 | 42.507,22 € | 90.44% |
1995 | 22.320,22 € | -8.53% |
1994 | 24.401,09 € | -15.42% |
1993 | 28.848,58 € | 33.33% |
1992 | 21.636,44 € | -35.25% |
1991 | 33.416,27 € | 6.92% |
1990 | 31.252,63 € | 21.72% |
1989 | 25.676,14 € | -26.71% |
1988 | 35.033,72 € | 717.55% |
1987 | 4.285,22 € | -72.13% |
1986 | 15.378,07 € | 0.02% |
1985 | 15.374,47 € |
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 | 39.341,24 € | -33.40% |
2002 | 59.073,11 € | |
2001 | 0,00 € | |
2000 | 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 € |
Transferencias de capital. 1985 - 2021 | ||
Año | Presupuestado | % |
2021 | 0,00 € | -100.00% |
2020 | 37.401,82 € | 641.42% |
2019 | 5.044,63 € | -95.32% |
2018 | 107.863,20 € | 402.09% |
2017 | 21.482,88 € | -7.08% |
2016 | 23.120,93 € | -58.19% |
2015 | 55.300,00 € | 152.75% |
2014 | 21.879,65 € | -71.72% |
2013 | 77.377,28 € | 52.18% |
2012 | 50.844,46 € | |
2011 | 0,00 € | -100.00% |
2010 | 111.108,90 € | -28.13% |
2009 | 154.598,18 € | 150.97% |
2008 | 61.600,00 € | 18.91% |
2007 | 51.804,65 € | -17.00% |
2006 | 62.415,20 € | 50.17% |
2005 | 41.564,40 € | 16.75% |
2004 | 35.600,00 € | |
2003 | 0,00 € | |
2002 | 0,00 € | -100.00% |
2001 | 35.213,30 € | 62.75% |
2000 | 21.636,44 € | -44.62% |
1998 | 39.065,79 € | 150.00% |
1997 | 15.626,31 € | -49.02% |
1996 | 30.651,62 € | 27.50% |
1995 | 24.040,48 € | 105.13% |
1994 | 11.719,74 € | -11.36% |
1993 | 13.222,27 € | 2,100.01% |
1992 | 601,01 € | -93.33% |
1991 | 9.015,18 € | -40.00% |
1990 | 15.025,30 € | 25.00% |
1989 | 12.020,24 € | 122.22% |
1988 | 5.409,11 € | -82.94% |
1987 | 31.705,91 € | 9,253.60% |
1986 | 338,97 € | 0.00% |
1985 | 338,97 € |
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 € | |
2002 | 0,00 € | |
2001 | 0,00 € | |
2000 | 0,00 € | |
1998 | 0,00 € | |
1997 | 0,00 € | |
1996 | 0,00 € | |
1995 | 0,00 € | |
1994 | 0,00 € | -100.00% |
1993 | 390,66 € | 30.00% |
1992 | 300,51 € | 0.00% |
1991 | 300,51 € | 25.00% |
1990 | 240,40 € | 700.00% |
1989 | 30,05 € | |
1988 | 0,00 € | -100.00% |
1987 | 30,05 € | -96.21% |
1986 | 793,34 € | -0.45% |
1985 | 796,94 € |
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 € | |
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 | 113.492,37 € | 7.19% |
2002 | 105.882,27 € | |
2001 | 0,00 € | |
2000 | 0,00 € | |
1998 | 0,00 € | |
1997 | 0,00 € | |
1996 | 0,00 € | |
1995 | 0,00 € | -100.00% |
1994 | 9.015,18 € | |
1993 | 0,00 € | |
1992 | 0,00 € | |
1991 | 0,00 € | -100.00% |
1990 | 1.202,02 € | |
1989 | 0,00 € | -100.00% |
1988 | 30,05 € | |
1987 | 0,00 € | |
1986 | 0,00 € | |
1985 | 0,00 € |
Gastos personal. 1985 - 2021 | ||
Año | Presupuestado | % |
2021 | 28.100,00 € | 11.95% |
2020 | 25.100,00 € | 2.21% |
2019 | 24.556,64 € | 3.25% |
2018 | 23.783,89 € | 23.57% |
2017 | 19.247,84 € | 37.01% |
2016 | 14.048,35 € | -52.38% |
2015 | 29.500,00 € | 78.02% |
2014 | 16.570,94 € | 35.04% |
2013 | 12.270,95 € | 48.47% |
2012 | 8.265,03 € | -61.18% |
2011 | 21.289,89 € | 25.60% |
2010 | 16.950,15 € | 93.93% |
2009 | 8.740,52 € | -47.67% |
2008 | 16.702,94 € | 13.80% |
2007 | 14.677,06 € | 17.77% |
2006 | 12.461,97 € | -29.34% |
2005 | 17.635,68 € | 145.99% |
2004 | 7.169,18 € | -71.70% |
2003 | 25.331,80 € | 32.53% |
2002 | 19.114,05 € | 210.12% |
2001 | 6.163,36 € | 3.45% |
2000 | 5.957,73 € | -4.13% |
1998 | 6.214,47 € | 11.48% |
1997 | 5.574,27 € | 0.00% |
1996 | 5.574,27 € | -2.55% |
1995 | 5.720,26 € | 5.42% |
1994 | 5.426,01 € | -17.93% |
1993 | 6.611,13 € | 10.00% |
1992 | 6.010,12 € | 7.30% |
1991 | 5.601,43 € | 9.65% |
1990 | 5.108,60 € | 34.28% |
1989 | 3.804,41 € | -2.31% |
1988 | 3.894,56 € | 14.69% |
1987 | 3.395,72 € | 50.17% |
1986 | 2.261,29 € | 0.00% |
1985 | 2.261,29 € |
Bienes y servicios. 1985 - 2021 | ||
Año | Presupuestado | % |
2021 | 52.350,00 € | 2.75% |
2020 | 50.950,00 € | 0.80% |
2019 | 50.544,29 € | 65.19% |
2018 | 30.597,41 € | -15.76% |
2017 | 36.322,83 € | 25.29% |
2016 | 28.990,97 € | -42.36% |
2015 | 50.300,00 € | 20.93% |
2014 | 41.594,14 € | -1.10% |
2013 | 42.056,01 € | 19.00% |
2012 | 35.341,50 € | -2.22% |
2011 | 36.142,09 € | -9.67% |
2010 | 40.009,89 € | 9.08% |
2009 | 36.678,50 € | 2.39% |
2008 | 35.821,86 € | -1.42% |
2007 | 36.339,56 € | 33.25% |
2006 | 27.270,72 € | -15.87% |
2005 | 32.415,46 € | 51.79% |
2004 | 21.355,49 € | |
2003 | 0,00 € | |
2002 | 0,00 € | -100.00% |
2001 | 26.029,83 € | 4.46% |
2000 | 24.917,96 € | 25.79% |
1998 | 19.809,36 € | -0.20% |
1997 | 19.849,18 € | 0.00% |
1996 | 19.849,18 € | 12.14% |
1995 | 17.699,81 € | 9.48% |
1994 | 16.167,23 € | 3.46% |
1993 | 15.626,31 € | -7.14% |
1992 | 16.828,34 € | -21.52% |
1991 | 21.444,11 € | 23.89% |
1990 | 17.309,15 € | -16.91% |
1989 | 20.831,08 € | 3.28% |
1988 | 20.169,97 € | 77.75% |
1987 | 11.347,11 € | 56.36% |
1986 | 7.257,22 € | 0.00% |
1985 | 7.257,22 € |
Gastos financieros. 1985 - 2021 | ||
Año | Presupuestado | % |
2021 | 100,00 € | |
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 | 1.086,14 € | -38.17% |
2002 | 1.756,77 € | |
2001 | 0,00 € | |
2000 | 0,00 € | |
1998 | 0,00 € | |
1997 | 0,00 € | |
1996 | 0,00 € | |
1995 | 0,00 € | -100.00% |
1994 | 480,81 € | -20.00% |
1993 | 601,01 € | -70.59% |
1992 | 2.043,44 € | 70.00% |
1991 | 1.202,02 € | 0.00% |
1990 | 1.202,02 € | |
1989 | 0,00 € | |
1988 | 0,00 € | |
1987 | 0,00 € | |
1986 | 0,00 € | |
1985 | 0,00 € |
Transferencias Corrientes. 1985 - 2021 | ||
Año | Presupuestado | % |
2021 | 2.700,00 € | -6.90% |
2020 | 2.900,00 € | 37.05% |
2019 | 2.116,05 € | 9.56% |
2018 | 1.931,49 € | -8.74% |
2017 | 2.116,36 € | -1.08% |
2016 | 2.139,45 € | -38.87% |
2015 | 3.500,00 € | |
2014 | 0,00 € | |
2013 | 0,00 € | |
2012 | 0,00 € | -100.00% |
2011 | 245,94 € | 51.53% |
2010 | 162,30 € | -90.76% |
2009 | 1.756,60 € | 557.98% |
2008 | 266,97 € | -59.51% |
2007 | 659,39 € | |
2006 | 0,00 € | -100.00% |
2005 | 416,77 € | -40.23% |
2004 | 697,24 € | -98.57% |
2003 | 48.802,09 € | -33.21% |
2002 | 73.071,11 € | 7,498.75% |
2001 | 961,62 € | -11.11% |
2000 | 1.081,82 € | -52.63% |
1998 | 2.283,85 € | 0.00% |
1997 | 2.283,85 € | 111.11% |
1996 | 1.081,82 € | 20.00% |
1995 | 901,52 € | 0.00% |
1994 | 901,52 € | 87.50% |
1993 | 480,81 € | -20.00% |
1992 | 601,01 € | 0.00% |
1991 | 601,01 € | -64.29% |
1990 | 1.682,83 € | 221.84% |
1989 | 522,88 € | 0.00% |
1988 | 522,88 € | -25.64% |
1987 | 703,18 € | -87.11% |
1986 | 5.453,58 € | 0.00% |
1985 | 5.453,58 € |
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 € | |
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 € |
Inversiones reales. 1985 - 2021 | ||
Año | Presupuestado | % |
2021 | 2.500,00 € | -94.98% |
2020 | 49.781,27 € | 540.44% |
2019 | 7.773,02 € | -93.03% |
2018 | 111.542,00 € | 419.21% |
2017 | 21.482,88 € | -7.08% |
2016 | 23.120,93 € | -57.73% |
2015 | 54.700,00 € | 113.96% |
2014 | 25.565,62 € | -58.64% |
2013 | 61.811,13 € | -16.54% |
2012 | 74.064,06 € | 6,671.32% |
2011 | 1.093,79 € | -99.14% |
2010 | 127.256,46 € | -42.17% |
2009 | 220.042,41 € | 551.39% |
2008 | 33.780,29 € | -32.81% |
2007 | 50.275,22 € | -39.20% |
2006 | 82.691,58 € | 47.61% |
2005 | 56.020,00 € | 24.01% |
2004 | 45.175,31 € | |
2003 | 0,00 € | |
2002 | 0,00 € | -100.00% |
2001 | 54.692,10 € | 19.74% |
2000 | 45.676,92 € | -37.55% |
1998 | 73.143,17 € | 129.62% |
1997 | 31.853,64 € | -50.00% |
1996 | 63.707,28 € | 68.25% |
1995 | 37.863,76 € | 36.68% |
1994 | 27.701,78 € | 11.06% |
1993 | 24.942,00 € | 937.50% |
1992 | 2.404,05 € | -88.41% |
1991 | 20.734,92 € | -25.00% |
1990 | 27.646,56 € | 31.43% |
1989 | 21.035,42 € | -16.67% |
1988 | 25.242,51 € | -13.82% |
1987 | 29.288,85 € | 387.33% |
1986 | 6.010,12 € | 0.00% |
1985 | 6.010,12 € |
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 € | |
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 € | |
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 € |
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 | 1.126,90 € | |
2001 | 0,00 € | -100.00% |
2000 | 1.126,90 € | |
1998 | 0,00 € | |
1997 | 0,00 € | |
1996 | 0,00 € | |
1995 | 0,00 € | |
1994 | 0,00 € | -100.00% |
1993 | 390,66 € | 30.00% |
1992 | 300,51 € | 0.00% |
1991 | 300,51 € | 25.00% |
1990 | 240,40 € | 676.74% |
1989 | 30,95 € | 0.58% |
1988 | 30,77 € | 0.00% |
1987 | 30,77 € | -96.12% |
1986 | 793,34 € | 0.00% |
1985 | 793,34 € |
Pasivos financieros. 1985 - 2021 | ||
Año | Presupuestado | % |
2021 | 0,00 € | |
2020 | 0,00 € | |
2019 | 0,00 € | |
2018 | 0,00 € | |
2017 | 0,00 € | |
2016 | 0,00 € | -100.00% |
2015 | 1.000,00 € | |
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 | 81.273,32 € | -19.28% |
2002 | 100.688,04 € | 8,834.96% |
2001 | 1.126,90 € | |
2000 | 0,00 € | -100.00% |
1998 | 2.253,80 € | 100.00% |
1997 | 1.126,90 € | 0.00% |
1996 | 1.126,90 € | 0.27% |
1995 | 1.123,89 € | -78.75% |
1994 | 5.288,91 € | 1,253.84% |
1993 | 390,66 € | -40.91% |
1992 | 661,11 € | 10.00% |
1991 | 601,01 € | -60.00% |
1990 | 1.502,53 € | 25.00% |
1989 | 1.202,02 € | 900.02% |
1988 | 120,20 € | 0.00% |
1987 | 120,20 € | |
1986 | 0,00 € | |
1985 | 0,00 € |
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