Presupuestos Municipales Ayuntamiento de Rafelbunyol 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Rafelbunyol 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 Rafelbunyol en 2021
| Presupuesto municipal Ayuntamiendo de Rafelbunyol en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.666.000,00 € | 32.43% | Gastos personal | 3.257.760,34 € | 39.63% |
| Impuestos indirectos | 130.000,00 € | 1.58% | Gastos bienes y servicios | 3.646.078,71 € | 44.35% |
| Tasas y otros ingresos | 774.882,88 € | 9.43% | Gastos financieros | 33.605,40 € | 0.41% |
| Transferencias Corrientes | 4.623.838,97 € | 56.25% | Transferencias Corrientes | 655.309,54 € | 7.97% |
| Ingresos Patrimoniales | 17.000,00 € | 0.21% | Fondo de Contingencia | 30.713,22 € | 0.37% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 82.300,00 € | 1.00% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 3.251,00 € | 0.04% |
| Activos financieros | 9.000,00 € | 0.11% | Activos financieros | 9.000,00 € | 0.11% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 502.703,64 € | 6.12% |
| Total | 8.220.721,85 € | 100% | Total | 8.220.721,85 € | 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 Rafelbunyol 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 8.220.721,85 € | 4.67% | 8.220.721,85 € | 4.67% | |
| 2020 | 7.853.624,81 € | -12.45% | 7.853.624,81 € | -19.28% | |
| 2019 | 8.970.385,57 € | 4.41% | 9.729.681,10 € | 16.24% | |
| 2018 | 8.591.734,47 € | 20.15% | 8.370.117,80 € | 0.14% | |
| 2017 | 7.150.543,71 € | 11.16% | 8.358.098,67 € | 47.04% | |
| 2016 | 6.432.386,23 € | -1.31% | 5.684.290,89 € | -1.36% | |
| 2015 | 6.517.507,90 € | 0.04% | 5.762.856,78 € | -5.46% | |
| 2014 | 6.514.799,42 € | 0.51% | 6.095.963,06 € | 7.08% | |
| 2013 | 6.481.691,35 € | -9.21% | 5.692.943,86 € | -17.95% | |
| 2012 | 7.139.167,02 € | 19.98% | 6.938.114,56 € | 6.28% | |
| 2011 | 5.950.296,38 € | -42.96% | 6.528.004,60 € | -32.41% | |
| 2010 | 10.432.189,46 € | -21.30% | 9.658.119,56 € | -17.23% | |
| 2009 | 13.255.156,75 € | -28.02% | 11.669.073,18 € | -40.52% | |
| 2008 | 18.414.819,11 € | 59.82% | 19.617.777,22 € | 71.83% | |
| 2007 | 11.522.013,06 € | 15.49% | 11.416.960,90 € | 35.56% | |
| 2006 | 9.976.271,01 € | 68.75% | 8.422.199,19 € | 74.86% | |
| 2005 | 5.911.982,12 € | -8.96% | 4.816.639,05 € | -16.70% | |
| 2004 | 6.493.632,69 € | 551.34% | 5.782.529,52 € | 841.23% | |
| 2003 | 996.969,96 € | 17.90% | 614.357,82 € | 3.31% | |
| 2002 | 845.608,91 € | -70.45% | 594.686,20 € | -79.22% | |
| 2001 | 2.861.265,88 € | -10.01% | 2.861.265,89 € | -10.01% | |
| 2000 | 3.179.591,93 € | 34.72% | 3.179.591,94 € | 34.72% | |
| 1999 | 2.360.172,03 € | 8.57% | 2.360.172,02 € | 8.57% | |
| 1998 | 2.173.941,74 € | 12.31% | 2.173.941,75 € | 12.31% | |
| 1997 | 1.935.678,09 € | 15.00% | 1.935.678,10 € | 15.00% | |
| 1996 | 1.683.221,20 € | 28.54% | 1.683.221,19 € | 28.54% | |
| 1995 | 1.309.479,05 € | 10.22% | 1.309.479,07 € | 10.22% | |
| 1994 | 1.188.046,35 € | 4.55% | 1.188.046,35 € | 4.55% | |
| 1993 | 1.136.333,58 € | -4.61% | 1.136.333,58 € | -4.61% | |
| 1992 | 1.191.297,82 € | 22.52% | 1.191.297,83 € | 22.52% | |
| 1991 | 972.310,75 € | 23.91% | 972.310,74 € | 23.91% | |
| 1990 | 784.665,01 € | 25.34% | 784.665,01 € | 25.34% | |
| 1989 | 626.019,32 € | 28.24% | 626.019,31 € | 28.24% | |
| 1988 | 488.172,09 € | 5.05% | 488.172,07 € | 5.05% | |
| 1987 | 464.702,57 € | -2.53% | 464.702,56 € | -2.53% | |
| 1986 | 476.752,84 € | 10.77% | 476.752,85 € | 10.77% | |
| 1985 | 430.408,82 € | 430.408,80 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.666.000,00 € | 2.11% |
| 2020 | 2.611.000,00 € | -4.40% |
| 2019 | 2.731.157,29 € | 2.50% |
| 2018 | 2.664.574,35 € | -4.53% |
| 2017 | 2.791.140,59 € | 7.64% |
| 2016 | 2.592.960,86 € | -14.00% |
| 2015 | 3.015.127,44 € | 0.37% |
| 2014 | 3.003.863,55 € | 5.97% |
| 2013 | 2.834.705,73 € | 24.32% |
| 2012 | 2.280.094,94 € | 1.20% |
| 2011 | 2.252.967,55 € | -1.76% |
| 2010 | 2.293.335,89 € | 9.36% |
| 2009 | 2.097.096,29 € | 16.55% |
| 2008 | 1.799.386,07 € | 1.62% |
| 2007 | 1.770.633,27 € | 2.06% |
| 2006 | 1.734.946,16 € | 14.58% |
| 2005 | 1.514.208,57 € | 8.27% |
| 2004 | 1.398.534,51 € | 218.34% |
| 2003 | 439.318,98 € | 162.40% |
| 2002 | 167.426,34 € | -84.23% |
| 2001 | 1.061.898,24 € | 36.81% |
| 2000 | 776.207,13 € | 12.68% |
| 1999 | 688.831,99 € | 15.10% |
| 1998 | 598.487,85 € | -0.96% |
| 1997 | 604.317,67 € | 5.67% |
| 1996 | 571.898,18 € | 12.17% |
| 1995 | 509.866,52 € | 22.23% |
| 1994 | 417.151,09 € | 0.57% |
| 1993 | 414.794,32 € | 18.42% |
| 1992 | 350.281,23 € | 35.55% |
| 1991 | 258.405,33 € | 0.20% |
| 1990 | 257.894,28 € | 52.82% |
| 1989 | 168.760,00 € | 9.77% |
| 1988 | 153.738,23 € | 52.89% |
| 1987 | 100.557,52 € | 17.12% |
| 1986 | 85.859,27 € | 3.22% |
| 1985 | 83.180,08 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 130.000,00 € | 0.00% |
| 2020 | 130.000,00 € | -25.91% |
| 2019 | 175.454,61 € | 98.86% |
| 2018 | 88.231,84 € | 17.10% |
| 2017 | 75.349,78 € | -13.43% |
| 2016 | 87.040,89 € | 51.54% |
| 2015 | 57.438,75 € | -1.30% |
| 2014 | 58.193,44 € | 46.42% |
| 2013 | 39.743,44 € | -6.39% |
| 2012 | 42.458,04 € | -49.84% |
| 2011 | 84.653,17 € | -37.70% |
| 2010 | 135.890,13 € | -1.58% |
| 2009 | 138.066,66 € | -70.83% |
| 2008 | 473.372,53 € | -48.66% |
| 2007 | 922.102,03 € | 6.81% |
| 2006 | 863.295,92 € | 29.62% |
| 2005 | 666.022,30 € | 50.86% |
| 2004 | 441.493,04 € | -74.04% |
| 2003 | 1.700.813,78 € | -37.72% |
| 2002 | 2.730.725,08 € | 1,319.86% |
| 2001 | 192.323,87 € | 6.67% |
| 2000 | 180.303,63 € | 20.00% |
| 1999 | 150.253,03 € | -16.67% |
| 1998 | 180.303,63 € | 0.00% |
| 1997 | 180.303,63 € | 20.00% |
| 1996 | 150.253,03 € | 25.00% |
| 1995 | 120.202,42 € | 25.00% |
| 1994 | 96.161,94 € | 60.00% |
| 1993 | 60.101,21 € | 0.00% |
| 1992 | 60.101,21 € | -16.67% |
| 1991 | 72.121,45 € | 20.00% |
| 1990 | 60.101,21 € | 42.86% |
| 1989 | 42.070,85 € | 12.67% |
| 1988 | 37.340,88 € | 4.80% |
| 1987 | 35.629,12 € | 21.60% |
| 1986 | 29.299,34 € | 6.91% |
| 1985 | 27.406,15 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 774.882,88 € | -0.22% |
| 2020 | 776.562,00 € | -11.07% |
| 2019 | 873.227,47 € | -0.80% |
| 2018 | 880.232,79 € | -6.34% |
| 2017 | 939.799,29 € | 3.65% |
| 2016 | 906.730,22 € | -1.57% |
| 2015 | 921.214,73 € | -5.33% |
| 2014 | 973.088,58 € | -5.69% |
| 2013 | 1.031.787,33 € | 0.13% |
| 2012 | 1.030.459,44 € | -5.49% |
| 2011 | 1.090.352,08 € | -51.43% |
| 2010 | 2.244.888,89 € | -57.06% |
| 2009 | 5.227.933,21 € | -43.43% |
| 2008 | 9.241.776,22 € | 63.62% |
| 2007 | 5.648.462,04 € | 174.57% |
| 2006 | 2.057.217,51 € | 204.42% |
| 2005 | 675.788,35 € | -5.60% |
| 2004 | 715.870,91 € | -31.73% |
| 2003 | 1.048.629,61 € | 5.85% |
| 2002 | 990.635,69 € | 144.55% |
| 2001 | 405.082,16 € | 6.73% |
| 2000 | 379.539,14 € | -3.07% |
| 1999 | 391.579,28 € | 0.57% |
| 1998 | 389.342,66 € | 16.78% |
| 1997 | 333.403,45 € | 21.56% |
| 1996 | 274.270,60 € | 31.71% |
| 1995 | 208.234,47 € | 1.01% |
| 1994 | 206.143,55 € | 18.98% |
| 1993 | 173.256,16 € | -31.90% |
| 1992 | 254.427,24 € | 2.47% |
| 1991 | 248.304,77 € | 108.59% |
| 1990 | 119.042,47 € | 26.20% |
| 1989 | 94.326,89 € | 61.02% |
| 1988 | 58.581,32 € | -28.11% |
| 1987 | 81.485,98 € | 2.79% |
| 1986 | 79.275,84 € | -6.95% |
| 1985 | 85.193,26 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.623.838,97 € | 7.20% |
| 2020 | 4.313.262,82 € | -3.32% |
| 2019 | 4.461.479,19 € | -2.24% |
| 2018 | 4.563.600,87 € | 40.63% |
| 2017 | 3.245.033,04 € | 45.12% |
| 2016 | 2.236.055,43 € | -0.69% |
| 2015 | 2.251.577,37 € | 11.69% |
| 2014 | 2.015.994,36 € | 0.78% |
| 2013 | 2.000.375,18 € | 12.47% |
| 2012 | 1.778.549,89 € | 9.69% |
| 2011 | 1.621.411,74 € | -13.69% |
| 2010 | 1.878.500,72 € | 6.02% |
| 2009 | 1.771.904,65 € | -15.81% |
| 2008 | 2.104.743,12 € | 16.56% |
| 2007 | 1.805.679,87 € | 53.89% |
| 2006 | 1.173.362,76 € | 5.99% |
| 2005 | 1.107.099,09 € | -2.93% |
| 2004 | 1.140.515,36 € | 5,302.19% |
| 2003 | 21.112,09 € | -14.62% |
| 2002 | 24.726,95 € | -96.61% |
| 2001 | 730.235,72 € | 13.02% |
| 2000 | 646.094,02 € | 12.57% |
| 1999 | 573.972,57 € | 9.14% |
| 1998 | 525.891,60 € | 0.00% |
| 1997 | 525.891,60 € | 11.30% |
| 1996 | 472.491,68 € | 19.81% |
| 1995 | 394.360,10 € | 1.89% |
| 1994 | 387.057,81 € | 3.54% |
| 1993 | 373.823,52 € | 1.08% |
| 1992 | 369.843,95 € | 17.60% |
| 1991 | 314.490,74 € | 18.39% |
| 1990 | 265.633,53 € | 10.49% |
| 1989 | 240.404,84 € | 42.86% |
| 1988 | 168.283,39 € | 12.00% |
| 1987 | 150.253,03 € | 8.70% |
| 1986 | 138.232,78 € | 9.52% |
| 1985 | 126.212,54 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 17.000,00 € | 23.19% |
| 2020 | 13.799,99 € | -91.37% |
| 2019 | 159.863,77 € | 779.78% |
| 2018 | 18.170,85 € | -30.73% |
| 2017 | 26.233,32 € | 29.83% |
| 2016 | 20.205,50 € | -24.15% |
| 2015 | 26.637,41 € | 65.27% |
| 2014 | 16.117,77 € | 25.47% |
| 2013 | 12.845,86 € | -2.26% |
| 2012 | 13.143,19 € | 41.41% |
| 2011 | 9.294,10 € | -7.84% |
| 2010 | 10.084,27 € | 114.91% |
| 2009 | 4.692,42 € | -99.52% |
| 2008 | 982.654,99 € | 107.92% |
| 2007 | 472.609,55 € | 6,137.65% |
| 2006 | 7.576,72 € | 12.58% |
| 2005 | 6.730,12 € | -25.34% |
| 2004 | 9.014,42 € | -98.95% |
| 2003 | 861.278,34 € | 9.05% |
| 2002 | 789.800,99 € | 3,358.21% |
| 2001 | 22.838,46 € | 7.04% |
| 2000 | 21.335,93 € | -29.70% |
| 1999 | 30.351,11 € | 0.00% |
| 1998 | 30.351,11 € | 0.00% |
| 1997 | 30.351,11 € | -18.33% |
| 1996 | 37.161,18 € | 45.72% |
| 1995 | 25.501,54 € | 12.55% |
| 1994 | 22.658,16 € | 17.08% |
| 1993 | 19.352,59 € | -1.53% |
| 1992 | 19.653,10 € | -10.16% |
| 1991 | 21.876,84 € | -12.08% |
| 1990 | 24.881,90 € | 66.20% |
| 1989 | 14.971,21 € | -1.27% |
| 1988 | 15.163,54 € | 0.00% |
| 1987 | 15.163,54 € | -1.06% |
| 1986 | 15.325,81 € | 142.86% |
| 1985 | 6.310,63 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 97.239,68 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 33.333,00 € | -22.67% |
| 2016 | 43.107,38 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 171.555,99 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 3.172.276,93 € | 1,444,141.72% |
| 2007 | 219,65 € | -99.99% |
| 2006 | 3.450.000,00 € | 554.20% |
| 2005 | 527.360,27 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 983.741,97 € | 293.55% |
| 2002 | 249.966,92 € | 197.08% |
| 2001 | 84.141,69 € | -30.00% |
| 2000 | 120.202,42 € | -33.33% |
| 1999 | 180.303,63 € | 0.00% |
| 1998 | 180.303,63 € | 0.00% |
| 1997 | 180.303,63 € | 50.00% |
| 1996 | 120.202,42 € | 1,999,940.27% |
| 1995 | 6,01 € | 0.00% |
| 1994 | 6,01 € | 0.00% |
| 1993 | 6,01 € | -99.99% |
| 1992 | 45.075,91 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 590,31 € | |
| 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 | 438.910,91 € | 16.45% |
| 2018 | 376.923,77 € | 850.51% |
| 2017 | 39.654,69 € | -92.74% |
| 2016 | 546.285,95 € | 122.51% |
| 2015 | 245.512,20 € | -10.65% |
| 2014 | 274.785,73 € | 130.71% |
| 2013 | 119.103,99 € | -35.80% |
| 2012 | 185.509,40 € | -70.33% |
| 2011 | 625.273,81 € | -73.33% |
| 2010 | 2.344.489,56 € | 51.70% |
| 2009 | 1.545.463,52 € | 141.25% |
| 2008 | 640.609,25 € | -28.75% |
| 2007 | 899.126,65 € | 30.88% |
| 2006 | 686.985,13 € | 13.78% |
| 2005 | 603.798,42 € | -23.27% |
| 2004 | 786.929,45 € | 275,889.71% |
| 2003 | 285,13 € | -73.64% |
| 2002 | 1.081,80 € | -99.70% |
| 2001 | 361.740,68 € | -65.64% |
| 2000 | 1.052.904,60 € | 207.98% |
| 1999 | 341.875,36 € | 28.40% |
| 1998 | 266.256,20 € | 240.91% |
| 1997 | 78.101,94 € | 44.80% |
| 1996 | 53.939,05 € | 11.67% |
| 1995 | 48.302,93 € | -13.53% |
| 1994 | 55.862,73 € | -39.28% |
| 1993 | 91.994,71 € | 7.09% |
| 1992 | 85.905,06 € | 68.11% |
| 1991 | 51.101,50 € | 0.00% |
| 1990 | 51.101,50 € | -21.97% |
| 1989 | 65.485,53 € | 837.68% |
| 1988 | 6.983,76 € | -88.27% |
| 1987 | 59.545,62 € | -5.01% |
| 1986 | 62.685,30 € | 1.24% |
| 1985 | 61.920,16 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.000,00 € | 0.00% |
| 2020 | 9.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 1.200,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 3.180,00 € | 10.16% |
| 2006 | 2.886,81 € | 196.08% |
| 2005 | 975,00 € | -23.53% |
| 2004 | 1.275,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 3.005,06 € | 0.00% |
| 2000 | 3.005,06 € | 0.00% |
| 1999 | 3.005,06 € | 0.00% |
| 1998 | 3.005,06 € | 0.00% |
| 1997 | 3.005,06 € | 0.00% |
| 1996 | 3.005,06 € | 0.00% |
| 1995 | 3.005,06 € | 0.00% |
| 1994 | 3.005,06 € | 0.00% |
| 1993 | 3.005,06 € | -50.00% |
| 1992 | 6.010,12 € | 0.00% |
| 1991 | 6.010,12 € | 0.00% |
| 1990 | 6.010,12 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 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 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 33.052,65 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 443.129,82 € | -75.50% |
| 2012 | 1.808.952,12 € | 579.18% |
| 2011 | 266.343,93 € | -82.53% |
| 2010 | 1.525.000,00 € | -38.26% |
| 2009 | 2.470.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 810.000,00 € | -59.50% |
| 2004 | 2.000.000,00 € | -67.88% |
| 2003 | 6.225.703,01 € | 0.83% |
| 2002 | 6.174.289,17 € | |
| 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 € | -100.00% |
| 1988 | 48.080,97 € | 117.88% |
| 1987 | 22.067,76 € | -66.30% |
| 1986 | 65.484,19 € | 62.95% |
| 1985 | 40.186,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.257.760,34 € | 3.18% |
| 2020 | 3.157.372,92 € | 6.80% |
| 2019 | 2.956.317,24 € | 2.76% |
| 2018 | 2.877.022,91 € | 8.08% |
| 2017 | 2.662.059,36 € | 11.84% |
| 2016 | 2.380.218,82 € | 5.03% |
| 2015 | 2.266.295,67 € | 13.51% |
| 2014 | 1.996.564,46 € | 1.40% |
| 2013 | 1.969.018,69 € | 8.40% |
| 2012 | 1.816.390,26 € | -4.97% |
| 2011 | 1.911.342,07 € | -2.54% |
| 2010 | 1.961.219,19 € | -0.44% |
| 2009 | 1.969.810,35 € | 2.95% |
| 2008 | 1.913.281,12 € | 28.20% |
| 2007 | 1.492.398,27 € | 23.04% |
| 2006 | 1.212.976,64 € | 11.00% |
| 2005 | 1.092.793,77 € | 4.41% |
| 2004 | 1.046.600,83 € | -20.14% |
| 2003 | 1.310.493,86 € | 11.18% |
| 2002 | 1.178.685,17 € | 53.95% |
| 2001 | 765.639,06 € | 16.89% |
| 2000 | 655.010,55 € | 11.05% |
| 1999 | 589.847,18 € | 4.86% |
| 1998 | 562.506,19 € | 5.73% |
| 1997 | 532.036,33 € | 3.36% |
| 1996 | 514.727,54 € | 18.93% |
| 1995 | 432.788,01 € | 12.64% |
| 1994 | 384.216,07 € | 15.37% |
| 1993 | 333.027,51 € | 6.44% |
| 1992 | 312.885,36 € | 18.49% |
| 1991 | 264.054,99 € | 19.65% |
| 1990 | 220.693,65 € | 24.22% |
| 1989 | 177.665,77 € | 10.49% |
| 1988 | 160.798,44 € | 14.36% |
| 1987 | 140.606,25 € | 1.81% |
| 1986 | 138.112,81 € | 14.00% |
| 1985 | 121.149,03 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.646.078,71 € | 2.01% |
| 2020 | 3.574.187,00 € | -20.23% |
| 2019 | 4.480.589,98 € | 41.88% |
| 2018 | 3.158.007,72 € | 9.80% |
| 2017 | 2.876.088,30 € | 97.68% |
| 2016 | 1.454.950,20 € | -9.56% |
| 2015 | 1.608.705,02 € | -17.24% |
| 2014 | 1.943.743,38 € | 5.30% |
| 2013 | 1.845.880,40 € | -10.51% |
| 2012 | 2.062.743,72 € | -6.80% |
| 2011 | 2.213.167,33 € | -25.91% |
| 2010 | 2.987.203,05 € | 46.93% |
| 2009 | 2.033.037,89 € | -15.83% |
| 2008 | 2.415.439,14 € | 3.62% |
| 2007 | 2.330.987,44 € | 34.10% |
| 2006 | 1.738.291,49 € | 3.04% |
| 2005 | 1.687.063,14 € | 8.51% |
| 2004 | 1.554.813,35 € | 62,452.08% |
| 2003 | 2.485,63 € | -4.82% |
| 2002 | 2.611,45 € | -99.74% |
| 2001 | 1.003.389,71 € | 5.35% |
| 2000 | 952.453,93 € | 10.07% |
| 1999 | 865.307,18 € | 7.69% |
| 1998 | 803.497,09 € | -0.48% |
| 1997 | 807.333,12 € | 19.78% |
| 1996 | 674.035,08 € | 28.08% |
| 1995 | 526.262,07 € | 15.58% |
| 1994 | 455.308,74 € | 26.91% |
| 1993 | 358.753,04 € | -23.46% |
| 1992 | 468.733,11 € | 25.14% |
| 1991 | 374.569,57 € | 12.69% |
| 1990 | 332.381,11 € | 20.75% |
| 1989 | 275.270,83 € | 53.39% |
| 1988 | 179.462,71 € | 13.42% |
| 1987 | 158.224,45 € | 11.38% |
| 1986 | 142.055,60 € | -1.00% |
| 1985 | 143.493,28 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 33.605,40 € | -11.70% |
| 2020 | 38.058,00 € | 11.86% |
| 2019 | 34.022,08 € | -67.16% |
| 2018 | 103.599,22 € | 39.89% |
| 2017 | 74.057,78 € | -8.81% |
| 2016 | 81.214,55 € | -39.07% |
| 2015 | 133.290,78 € | -40.94% |
| 2014 | 225.668,74 € | -1.13% |
| 2013 | 228.244,49 € | -8.93% |
| 2012 | 250.622,93 € | 18.94% |
| 2011 | 210.712,02 € | 5.43% |
| 2010 | 199.851,72 € | 86.71% |
| 2009 | 107.038,18 € | 12.39% |
| 2008 | 95.240,43 € | 12.05% |
| 2007 | 85.000,00 € | 183.33% |
| 2006 | 30.000,00 € | 412.37% |
| 2005 | 5.855,10 € | 759.75% |
| 2004 | 681,02 € | -99.85% |
| 2003 | 460.040,58 € | 31.94% |
| 2002 | 348.663,90 € | 3,767.52% |
| 2001 | 9.015,18 € | -27.39% |
| 2000 | 12.415,52 € | 1,298.29% |
| 1999 | 887,91 € | -47.67% |
| 1998 | 1.696,86 € | -49.78% |
| 1997 | 3.378,81 € | -35.71% |
| 1996 | 5.255,72 € | -25.05% |
| 1995 | 7.012,46 € | -19.28% |
| 1994 | 8.687,68 € | -0.62% |
| 1993 | 8.742,09 € | -25.55% |
| 1992 | 11.742,23 € | -11.99% |
| 1991 | 13.341,53 € | -10.39% |
| 1990 | 14.887,89 € | -10.17% |
| 1989 | 16.573,32 € | 3.76% |
| 1988 | 15.972,99 € | 13.00% |
| 1987 | 14.134,87 € | 68.38% |
| 1986 | 8.394,50 € | 47.46% |
| 1985 | 5.692,88 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 655.309,54 € | 15.07% |
| 2020 | 569.477,98 € | 3.30% |
| 2019 | 551.276,94 € | -3.23% |
| 2018 | 569.678,36 € | 6.29% |
| 2017 | 535.949,82 € | -33.96% |
| 2016 | 811.605,02 € | 42.66% |
| 2015 | 568.911,80 € | -18.73% |
| 2014 | 700.004,78 € | -4.11% |
| 2013 | 730.010,42 € | -0.71% |
| 2012 | 735.222,42 € | 78.81% |
| 2011 | 411.172,58 € | -5.29% |
| 2010 | 434.144,16 € | -28.62% |
| 2009 | 608.208,68 € | -36.27% |
| 2008 | 954.382,70 € | 23.49% |
| 2007 | 772.821,52 € | 15.57% |
| 2006 | 668.720,81 € | 32.73% |
| 2005 | 503.812,82 € | 15.20% |
| 2004 | 437.349,18 € | -87.26% |
| 2003 | 3.433.613,16 € | 30.58% |
| 2002 | 2.629.586,96 € | 673.62% |
| 2001 | 339.908,16 € | 29.43% |
| 2000 | 262.611,84 € | 10.32% |
| 1999 | 238.054,68 € | 21.90% |
| 1998 | 195.287,91 € | 15.32% |
| 1997 | 169.340,93 € | 24.78% |
| 1996 | 135.709,31 € | -1.84% |
| 1995 | 138.255,97 € | -2.68% |
| 1994 | 142.057,91 € | 1.02% |
| 1993 | 140.618,35 € | 37.42% |
| 1992 | 102.327,86 € | 48.51% |
| 1991 | 68.904,22 € | 44.40% |
| 1990 | 47.718,85 € | 113.11% |
| 1989 | 22.391,44 € | 16.56% |
| 1988 | 19.209,75 € | -7.43% |
| 1987 | 20.752,02 € | 15.67% |
| 1986 | 17.941,38 € | -15.37% |
| 1985 | 21.200,61 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.713,22 € | -20.31% |
| 2020 | 38.539,93 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 82.300,00 € | 95.49% |
| 2020 | 42.100,00 € | -96.46% |
| 2019 | 1.189.652,36 € | 3.87% |
| 2018 | 1.145.277,48 € | 63.99% |
| 2017 | 698.386,26 € | 54.51% |
| 2016 | 452.010,37 € | -24.03% |
| 2015 | 594.994,72 € | 33.39% |
| 2014 | 446.069,68 € | 38.79% |
| 2013 | 321.399,21 € | -80.95% |
| 2012 | 1.687.357,43 € | 7.88% |
| 2011 | 1.564.160,82 € | -60.52% |
| 2010 | 3.962.282,36 € | -42.05% |
| 2009 | 6.837.400,96 € | -50.96% |
| 2008 | 13.941.297,75 € | 158.74% |
| 2007 | 5.388.247,52 € | 29.17% |
| 2006 | 4.171.566,37 € | 173.24% |
| 2005 | 1.526.714,22 € | -44.26% |
| 2004 | 2.738.767,14 € | 1,453.09% |
| 2003 | 176.343,47 € | 8,217.93% |
| 2002 | 2.120,04 € | -99.71% |
| 2001 | 739.244,89 € | -42.76% |
| 2000 | 1.291.575,01 € | 96.34% |
| 1999 | 657.822,18 € | 9.81% |
| 1998 | 599.048,04 € | 48.77% |
| 1997 | 402.678,11 € | 21.60% |
| 1996 | 331.157,67 € | 89.76% |
| 1995 | 174.510,11 € | 3.21% |
| 1994 | 169.086,68 € | -36.50% |
| 1993 | 266.279,78 € | 0.83% |
| 1992 | 264.081,36 € | 16.99% |
| 1991 | 225.732,94 € | 50.15% |
| 1990 | 150.335,22 € | 27.52% |
| 1989 | 117.890,65 € | 20.71% |
| 1988 | 97.664,47 € | -17.05% |
| 1987 | 117.735,92 € | -22.84% |
| 1986 | 152.593,11 € | 25.27% |
| 1985 | 121.815,03 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.251,00 € | 400.15% |
| 2020 | 650,00 € | 23.41% |
| 2019 | 526,68 € | -47.86% |
| 2018 | 1.010,04 € | 11.84% |
| 2017 | 903,15 € | 194.22% |
| 2016 | 306,96 € | 80.52% |
| 2015 | 170,04 € | -49.39% |
| 2014 | 336,00 € | -86.29% |
| 2013 | 2.451,00 € | 11.61% |
| 2012 | 2.196,00 € | -17.94% |
| 2011 | 2.676,00 € | 15.95% |
| 2010 | 2.307,96 € | -6.41% |
| 2009 | 2.466,00 € | -98.68% |
| 2008 | 187.024,96 € | -55.88% |
| 2007 | 423.935,03 € | -25.61% |
| 2006 | 569.909,29 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 2.718,00 € | 81.20% |
| 2003 | 1.500,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.063,83 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 1.181,64 € | -49.73% |
| 1996 | 2.350,61 € | -58.77% |
| 1995 | 5.700,82 € | 50.26% |
| 1994 | 3.793,95 € | -5.22% |
| 1993 | 4.003,04 € | -20.26% |
| 1992 | 5.020,39 € | |
| 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 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.000,00 € | 0.00% |
| 2020 | 9.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 1.200,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 2.460,00 € | -16.80% |
| 2006 | 2.956,81 € | 639.20% |
| 2005 | 400,00 € | -75.00% |
| 2004 | 1.600,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 3.005,06 € | 0.00% |
| 2000 | 3.005,06 € | 0.00% |
| 1999 | 3.005,06 € | 0.00% |
| 1998 | 3.005,06 € | 0.00% |
| 1997 | 3.005,06 € | 0.00% |
| 1996 | 3.005,06 € | 0.00% |
| 1995 | 3.005,06 € | 0.00% |
| 1994 | 3.005,06 € | 0.00% |
| 1993 | 3.005,06 € | -50.00% |
| 1992 | 6.010,12 € | 0.00% |
| 1991 | 6.010,12 € | 0.00% |
| 1990 | 6.010,12 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 502.703,64 € | 18.50% |
| 2020 | 424.238,98 € | -17.99% |
| 2019 | 517.295,82 € | 0.34% |
| 2018 | 515.522,07 € | -65.87% |
| 2017 | 1.510.654,00 € | 199.74% |
| 2016 | 503.984,97 € | -14.65% |
| 2015 | 590.488,75 € | -24.64% |
| 2014 | 783.576,02 € | 31.49% |
| 2013 | 595.939,65 € | 55.36% |
| 2012 | 383.581,80 € | 79.60% |
| 2011 | 213.573,78 € | 92.22% |
| 2010 | 111.111,12 € | 0.00% |
| 2009 | 111.111,12 € | 0.00% |
| 2008 | 111.111,12 € | -87.94% |
| 2007 | 921.111,12 € | 3,216.00% |
| 2006 | 27.777,78 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 6.381.446,66 € | 27.44% |
| 2002 | 5.007.276,43 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 2.520,03 € | -51.98% |
| 1999 | 5.247,83 € | -41.04% |
| 1998 | 8.900,60 € | -46.78% |
| 1997 | 16.724,10 € | -1.51% |
| 1996 | 16.980,20 € | -22.62% |
| 1995 | 21.944,57 € | 0.25% |
| 1994 | 21.890,26 € | -0.07% |
| 1993 | 21.904,71 € | 6.87% |
| 1992 | 20.497,40 € | 4.06% |
| 1991 | 19.697,37 € | 55.86% |
| 1990 | 12.638,17 € | -22.12% |
| 1989 | 16.227,30 € | 7.72% |
| 1988 | 15.063,71 € | 13.70% |
| 1987 | 13.249,05 € | -24.96% |
| 1986 | 17.655,45 € | 3.50% |
| 1985 | 17.057,97 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Rafelbunyol
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 Abril - 2022
Afiliados SS:Afiliados a Abril - 2022
Presupuestos Municipales:Presupuestos 1985 - 2021
Deuda Viva:Deuda via a 31/12/2020
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:05
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