Presupuestos Municipales Ayuntamiento de Rafelguaraf 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Rafelguaraf 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 Rafelguaraf en 2021
| Presupuesto municipal Ayuntamiendo de Rafelguaraf en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 690.000,00 € | 35.28% | Gastos personal | 786.301,00 € | 40.21% |
| Impuestos indirectos | 6.000,00 € | 0.31% | Gastos bienes y servicios | 420.960,00 € | 21.52% |
| Tasas y otros ingresos | 209.110,00 € | 10.69% | Gastos financieros | 1.200,00 € | 0.06% |
| Transferencias Corrientes | 554.650,00 € | 28.36% | Transferencias Corrientes | 92.174,00 € | 4.71% |
| Ingresos Patrimoniales | 3.200,00 € | 0.16% | Fondo de Contingencia | 41.500,00 € | 2.12% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 585.228,80 € | 29.92% |
| Transferencias de capital | 492.728,80 € | 25.19% | Transferencias de capital | 20.000,00 € | 1.02% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 8.325,00 € | 0.43% |
| Total | 1.955.688,80 € | 100% | Total | 1.955.688,80 € | 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 Rafelguaraf 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.955.688,80 € | -26.26% | 1.955.688,80 € | -23.25% | |
| 2020 | 2.652.105,00 € | 14.17% | 2.548.148,00 € | 21.14% | |
| 2019 | 2.322.864,35 € | 10.24% | 2.103.415,69 € | 6.85% | |
| 2018 | 2.107.129,23 € | -2.45% | 1.968.543,62 € | 25.63% | |
| 2017 | 2.160.080,08 € | 10.83% | 1.566.955,52 € | 3.11% | |
| 2016 | 1.948.972,59 € | 7.50% | 1.519.724,06 € | -8.08% | |
| 2015 | 1.812.941,49 € | 7.53% | 1.653.259,97 € | -7.99% | |
| 2014 | 1.685.922,11 € | 0.17% | 1.796.742,74 € | 25.89% | |
| 2013 | 1.683.134,87 € | -9.18% | 1.427.236,76 € | 2.13% | |
| 2012 | 1.853.362,74 € | 11.90% | 1.397.412,54 € | -11.73% | |
| 2011 | 1.656.315,78 € | -25.76% | 1.583.138,81 € | -42.71% | |
| 2010 | 2.231.008,51 € | -20.69% | 2.763.302,25 € | 14.92% | |
| 2009 | 2.813.042,87 € | 44.77% | 2.404.522,54 € | 23.17% | |
| 2008 | 1.943.067,89 € | -1.15% | 1.952.265,04 € | -17.85% | |
| 2007 | 1.965.662,35 € | -24.38% | 2.376.567,23 € | 11.13% | |
| 2006 | 2.599.501,67 € | 43.05% | 2.138.536,65 € | 26.04% | |
| 2005 | 1.817.143,14 € | 37.10% | 1.696.693,95 € | 27.46% | |
| 2004 | 1.325.380,53 € | 149.68% | 1.331.174,41 € | 258.69% | |
| 2003 | 530.834,67 € | 5.34% | 371.122,72 € | 2.68% | |
| 2002 | 503.925,26 € | -69.51% | 361.436,44 € | -78.13% | |
| 2001 | 1.652.783,28 € | -0.68% | 1.652.783,30 € | -0.68% | |
| 2000 | 1.664.058,27 € | 86.32% | 1.664.058,27 € | 86.32% | |
| 1999 | 893.103,98 € | -5.48% | 893.103,99 € | -5.48% | |
| 1998 | 944.911,23 € | 0.78% | 944.911,23 € | 0.78% | |
| 1997 | 937.578,88 € | 30.00% | 937.578,89 € | 30.00% | |
| 1996 | 721.214,52 € | 0.00% | 721.214,51 € | 0.00% | |
| 1995 | 721.214,52 € | 16.42% | 721.214,51 € | 16.42% | |
| 1994 | 619.511,25 € | -39.06% | 619.511,26 € | -39.06% | |
| 1993 | 1.016.574,55 € | 19.25% | 1.016.574,54 € | 19.25% | |
| 1992 | 852.487,60 € | 5.33% | 852.487,59 € | 5.33% | |
| 1991 | 809.383,00 € | -3.81% | 809.383,01 € | -3.81% | |
| 1990 | 841.416,94 € | 139.85% | 841.416,95 € | 139.85% | |
| 1989 | 350.806,70 € | 43.77% | 350.806,70 € | 43.77% | |
| 1988 | 244.010,90 € | -12.69% | 244.010,92 € | -12.69% | |
| 1987 | 279.470,63 € | -4.12% | 279.470,63 € | -4.12% | |
| 1986 | 291.490,87 € | 5.23% | 291.490,87 € | 5.23% | |
| 1985 | 277.014,77 € | 277.014,76 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 690.000,00 € | 1.10% |
| 2020 | 682.500,00 € | -2.64% |
| 2019 | 700.972,58 € | -6.75% |
| 2018 | 751.753,22 € | -5.51% |
| 2017 | 795.587,48 € | 2.29% |
| 2016 | 777.775,77 € | 13.03% |
| 2015 | 688.122,91 € | -2.30% |
| 2014 | 704.319,94 € | -1.33% |
| 2013 | 713.802,52 € | 3.81% |
| 2012 | 687.596,01 € | 7.16% |
| 2011 | 641.647,69 € | 3.28% |
| 2010 | 621.259,42 € | 5.15% |
| 2009 | 590.820,07 € | 6.04% |
| 2008 | 557.180,19 € | 5.01% |
| 2007 | 530.621,95 € | 8.51% |
| 2006 | 488.991,45 € | 8.76% |
| 2005 | 449.625,04 € | 17.54% |
| 2004 | 382.536,42 € | 591.78% |
| 2003 | 55.297,42 € | 551.61% |
| 2002 | 8.486,29 € | -97.03% |
| 2001 | 285.480,75 € | 7.71% |
| 2000 | 265.046,34 € | 9.02% |
| 1999 | 243.109,40 € | 7.29% |
| 1998 | 226.581,56 € | 3.29% |
| 1997 | 219.369,42 € | 2.24% |
| 1996 | 214.561,32 € | 0.00% |
| 1995 | 214.561,32 € | 11.39% |
| 1994 | 192.624,38 € | 1.23% |
| 1993 | 190.280,43 € | 5.01% |
| 1992 | 181.205,15 € | 16.14% |
| 1991 | 156.022,74 € | 27.53% |
| 1990 | 122.342,02 € | 26.67% |
| 1989 | 96.582,65 € | 50.30% |
| 1988 | 64.260,21 € | -12.00% |
| 1987 | 73.022,97 € | 28.57% |
| 1986 | 56.795,64 € | 25.60% |
| 1985 | 45.220,15 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.000,00 € | 0.00% |
| 2020 | 6.000,00 € | -33.07% |
| 2019 | 8.963,97 € | 9.68% |
| 2018 | 8.172,98 € | 26.45% |
| 2017 | 6.463,57 € | -18.72% |
| 2016 | 7.952,11 € | 120.76% |
| 2015 | 3.602,17 € | 365.41% |
| 2014 | 773,98 € | -95.10% |
| 2013 | 15.790,60 € | -19.67% |
| 2012 | 19.656,81 € | 100.67% |
| 2011 | 9.795,74 € | -59.83% |
| 2010 | 24.387,63 € | 28.74% |
| 2009 | 18.943,60 € | -69.00% |
| 2008 | 61.115,58 € | -28.73% |
| 2007 | 85.752,90 € | -13.99% |
| 2006 | 99.703,69 € | 100.95% |
| 2005 | 49.616,94 € | -35.56% |
| 2004 | 77.002,58 € | -56.70% |
| 2003 | 177.848,19 € | -90.05% |
| 2002 | 1.787.923,54 € | 13,998.83% |
| 2001 | 12.681,36 € | 16.57% |
| 2000 | 10.878,32 € | 12.42% |
| 1999 | 9.676,29 € | 0.00% |
| 1998 | 9.676,29 € | 0.00% |
| 1997 | 9.676,29 € | -23.48% |
| 1996 | 12.645,29 € | 0.00% |
| 1995 | 12.645,29 € | 52,501.04% |
| 1994 | 24,04 € | 0.00% |
| 1993 | 24,04 € | 0.00% |
| 1992 | 24,04 € | 0.00% |
| 1991 | 24,04 € | -99.91% |
| 1990 | 28.271,61 € | 34.25% |
| 1989 | 21.059,46 € | -5.40% |
| 1988 | 22.261,49 € | 36.98% |
| 1987 | 16.251,37 € | 17.36% |
| 1986 | 13.847,32 € | 14.95% |
| 1985 | 12.046,16 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 209.110,00 € | 1.76% |
| 2020 | 205.500,00 € | -11.00% |
| 2019 | 230.888,18 € | -2.30% |
| 2018 | 236.313,20 € | -2.79% |
| 2017 | 243.098,59 € | -8.14% |
| 2016 | 264.629,37 € | 11.66% |
| 2015 | 236.993,15 € | -5.90% |
| 2014 | 251.859,36 € | 2.41% |
| 2013 | 245.929,74 € | -4.80% |
| 2012 | 258.317,79 € | -1.36% |
| 2011 | 261.873,22 € | 8.07% |
| 2010 | 242.315,57 € | 0.81% |
| 2009 | 240.358,26 € | -30.25% |
| 2008 | 344.617,18 € | -27.81% |
| 2007 | 477.407,05 € | -35.93% |
| 2006 | 745.181,21 € | 199.82% |
| 2005 | 248.539,26 € | 21.08% |
| 2004 | 205.273,89 € | -45.42% |
| 2003 | 376.081,38 € | -0.62% |
| 2002 | 378.418,67 € | -63.89% |
| 2001 | 1.047.894,65 € | -0.32% |
| 2000 | 1.051.266,33 € | 717.17% |
| 1999 | 128.646,64 € | -0.64% |
| 1998 | 129.470,03 € | -0.37% |
| 1997 | 129.950,84 € | 3.38% |
| 1996 | 125.707,69 € | 0.00% |
| 1995 | 125.707,69 € | -29.55% |
| 1994 | 178.428,47 € | -60.45% |
| 1993 | 451.106,30 € | 2.57% |
| 1992 | 439.790,61 € | 446.90% |
| 1991 | 80.415,42 € | 6.97% |
| 1990 | 75.176,55 € | -1.45% |
| 1989 | 76.283,46 € | 25.54% |
| 1988 | 60.762,32 € | -17.14% |
| 1987 | 73.335,50 € | 25.41% |
| 1986 | 58.478,48 € | 1.25% |
| 1985 | 57.755,82 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 554.650,00 € | -1.26% |
| 2020 | 561.750,00 € | -21.68% |
| 2019 | 717.236,77 € | 3.29% |
| 2018 | 694.385,01 € | -8.01% |
| 2017 | 754.841,67 € | 38.94% |
| 2016 | 543.267,60 € | -15.96% |
| 2015 | 646.416,36 € | 16.78% |
| 2014 | 553.527,81 € | -4.82% |
| 2013 | 581.562,52 € | 4.26% |
| 2012 | 557.818,86 € | 7.06% |
| 2011 | 521.035,13 € | -4.13% |
| 2010 | 543.475,87 € | -13.90% |
| 2009 | 631.218,50 € | 7.81% |
| 2008 | 585.502,35 € | 8.03% |
| 2007 | 541.992,26 € | 1.95% |
| 2006 | 531.615,23 € | 6.73% |
| 2005 | 498.101,77 € | 19.17% |
| 2004 | 417.992,07 € | 4,318.07% |
| 2003 | 9.460,96 € | -16.56% |
| 2002 | 11.338,29 € | -95.42% |
| 2001 | 247.376,58 € | 5.54% |
| 2000 | 234.394,72 € | 4.00% |
| 1999 | 225.385,55 € | 0.97% |
| 1998 | 223.221,91 € | 4.80% |
| 1997 | 213.004,70 € | 9.29% |
| 1996 | 194.890,20 € | 0.00% |
| 1995 | 194.890,20 € | 1.41% |
| 1994 | 192.173,62 € | -2.44% |
| 1993 | 196.981,72 € | 7.35% |
| 1992 | 183.489,00 € | 12.01% |
| 1991 | 163.811,86 € | 32.79% |
| 1990 | 123.363,74 € | 12.78% |
| 1989 | 109.384,20 € | 17.80% |
| 1988 | 92.856,37 € | -17.82% |
| 1987 | 112.990,28 € | -22.11% |
| 1986 | 145.066,29 € | 19.63% |
| 1985 | 121.265,71 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.200,00 € | -56.16% |
| 2020 | 7.300,00 € | -21.40% |
| 2019 | 9.287,43 € | 39.68% |
| 2018 | 6.649,12 € | -40.82% |
| 2017 | 11.234,80 € | 9.18% |
| 2016 | 10.289,87 € | 7.49% |
| 2015 | 9.572,52 € | -7.25% |
| 2014 | 10.321,29 € | 65.22% |
| 2013 | 6.246,98 € | 8.80% |
| 2012 | 5.741,79 € | -2.03% |
| 2011 | 5.861,00 € | -4.16% |
| 2010 | 6.115,39 € | -17.04% |
| 2009 | 7.371,84 € | -22.48% |
| 2008 | 9.509,61 € | 14.48% |
| 2007 | 8.307,09 € | 37.27% |
| 2006 | 6.051,71 € | 4.22% |
| 2005 | 5.806,47 € | 17.35% |
| 2004 | 4.948,05 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 112.337,57 € | 1,599.22% |
| 2001 | 6.611,13 € | 0.00% |
| 2000 | 6.611,13 € | 0.00% |
| 1999 | 6.611,13 € | 0.73% |
| 1998 | 6.563,05 € | 0.92% |
| 1997 | 6.502,95 € | 0.00% |
| 1996 | 6.502,95 € | 0.00% |
| 1995 | 6.502,95 € | -20.50% |
| 1994 | 8.179,77 € | 63.39% |
| 1993 | 5.006,43 € | 13.64% |
| 1992 | 4.405,42 € | 0.00% |
| 1991 | 4.405,42 € | 0.00% |
| 1990 | 4.405,42 € | 15.25% |
| 1989 | 3.822,44 € | 21.37% |
| 1988 | 3.149,30 € | 0.00% |
| 1987 | 3.149,30 € | 23.58% |
| 1986 | 2.548,29 € | 89.29% |
| 1985 | 1.346,27 € | |
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 | 11.000,00 € | |
| 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 € | -100.00% |
| 2008 | 108.920,84 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 90.320,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 126.538,16 € | -41.80% |
| 2002 | 217.414,81 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 12.020,24 € | 199,903.99% |
| 1998 | 6,01 € | 0.00% |
| 1997 | 6,01 € | -99.99% |
| 1996 | 92.026,97 € | 0.00% |
| 1995 | 92.026,97 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 43.152,67 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 120,20 € | 0.00% |
| 1989 | 120,20 € | 0.00% |
| 1988 | 120,20 € | 0.00% |
| 1987 | 120,20 € | 0.00% |
| 1986 | 120,20 € | -33.33% |
| 1985 | 180,30 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 492.728,80 € | -58.56% |
| 2020 | 1.189.055,00 € | 84.49% |
| 2019 | 644.515,42 € | 57.25% |
| 2018 | 409.855,70 € | 17.49% |
| 2017 | 348.853,97 € | 1.10% |
| 2016 | 345.057,87 € | 51.19% |
| 2015 | 228.234,38 € | 38.22% |
| 2014 | 165.119,73 € | 37.83% |
| 2013 | 119.802,51 € | -23.49% |
| 2012 | 156.576,83 € | 62.93% |
| 2011 | 96.103,00 € | -85.98% |
| 2010 | 685.454,63 € | -44.47% |
| 2009 | 1.234.330,60 € | 562.83% |
| 2008 | 186.222,14 € | -19.59% |
| 2007 | 231.581,10 € | -57.71% |
| 2006 | 547.638,38 € | 23.77% |
| 2005 | 442.453,66 € | 199.71% |
| 2004 | 147.627,52 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 52.738,81 € | -44.98% |
| 2000 | 95.861,43 € | -64.18% |
| 1999 | 267.654,73 € | -23.39% |
| 1998 | 349.392,38 € | -2.69% |
| 1997 | 359.068,67 € | 379.52% |
| 1996 | 74.880,10 € | 0.00% |
| 1995 | 74.880,10 € | 55.74% |
| 1994 | 48.080,97 € | -63.02% |
| 1993 | 130.022,96 € | 220.50% |
| 1992 | 40.568,32 € | -86.96% |
| 1991 | 311.035,78 € | -35.99% |
| 1990 | 485.934,36 € | 1,063.88% |
| 1989 | 41.751,25 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
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 | 186.314,00 € | |
| 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 € | -100.00% |
| 1992 | 3.005,06 € | 66.67% |
| 1991 | 1.803,04 € | 0.00% |
| 1990 | 1.803,04 € | 0.00% |
| 1989 | 1.803,04 € | 200.00% |
| 1988 | 601,01 € | 0.00% |
| 1987 | 601,01 € | 100.00% |
| 1986 | 300,51 € | 0.00% |
| 1985 | 300,51 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| 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 € | -100.00% |
| 2012 | 167.654,65 € | 39.71% |
| 2011 | 120.000,00 € | 11.11% |
| 2010 | 108.000,00 € | 20.00% |
| 2009 | 90.000,00 € | 0.00% |
| 2008 | 90.000,00 € | 0.00% |
| 2007 | 90.000,00 € | 0.00% |
| 2006 | 90.000,00 € | -26.83% |
| 2005 | 123.000,00 € | 36.67% |
| 2004 | 90.000,00 € | -91.90% |
| 2003 | 1.111.107,43 € | -63.56% |
| 2002 | 3.049.268,81 € | |
| 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 | 91.864,70 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 14.334,14 € | -63.15% |
| 1985 | 38.899,85 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 786.301,00 € | 5.75% |
| 2020 | 743.574,00 € | -11.04% |
| 2019 | 835.851,23 € | 3.96% |
| 2018 | 804.032,43 € | 1.40% |
| 2017 | 792.913,91 € | 6.46% |
| 2016 | 744.814,77 € | -6.89% |
| 2015 | 799.921,94 € | 12.38% |
| 2014 | 711.807,11 € | -1.19% |
| 2013 | 720.382,38 € | 1.20% |
| 2012 | 711.823,36 € | -11.93% |
| 2011 | 808.242,85 € | -3.38% |
| 2010 | 836.476,71 € | 3.86% |
| 2009 | 805.413,60 € | -6.92% |
| 2008 | 865.250,78 € | 11.76% |
| 2007 | 774.197,78 € | 12.29% |
| 2006 | 689.471,68 € | 0.07% |
| 2005 | 688.977,83 € | 20.05% |
| 2004 | 573.903,69 € | 78.49% |
| 2003 | 321.541,59 € | -4.22% |
| 2002 | 335.695,31 € | -16.10% |
| 2001 | 400.093,76 € | 3.97% |
| 2000 | 384.834,06 € | 5.12% |
| 1999 | 366.100,51 € | 6.34% |
| 1998 | 344.283,77 € | 7.06% |
| 1997 | 321.589,56 € | 1.18% |
| 1996 | 317.839,24 € | 0.00% |
| 1995 | 317.839,24 € | 12.93% |
| 1994 | 281.435,94 € | -6.88% |
| 1993 | 302.223,58 € | 6.59% |
| 1992 | 283.539,48 € | 23.85% |
| 1991 | 228.934,80 € | 19.09% |
| 1990 | 192.231,36 € | 6.69% |
| 1989 | 180.183,43 € | 41.96% |
| 1988 | 126.921,74 € | 18.45% |
| 1987 | 107.151,93 € | 7.00% |
| 1986 | 100.140,64 € | 19.83% |
| 1985 | 83.566,12 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 420.960,00 € | 5.04% |
| 2020 | 400.760,00 € | -2.08% |
| 2019 | 409.270,10 € | 3.03% |
| 2018 | 397.229,71 € | 0.66% |
| 2017 | 394.642,86 € | 20.36% |
| 2016 | 327.879,22 € | -9.58% |
| 2015 | 362.633,97 € | -1.40% |
| 2014 | 367.783,72 € | -0.83% |
| 2013 | 370.850,04 € | 0.91% |
| 2012 | 367.508,94 € | -23.37% |
| 2011 | 479.618,70 € | -9.25% |
| 2010 | 528.503,07 € | -9.10% |
| 2009 | 581.407,64 € | -17.75% |
| 2008 | 706.911,74 € | -10.48% |
| 2007 | 789.684,67 € | -4.96% |
| 2006 | 830.864,80 € | 97.62% |
| 2005 | 420.436,50 € | 9.78% |
| 2004 | 382.969,12 € | 6,033.87% |
| 2003 | 6.243,52 € | 230.94% |
| 2002 | 1.886,62 € | -99.17% |
| 2001 | 227.963,89 € | 2.57% |
| 2000 | 222.254,28 € | 6.91% |
| 1999 | 207.884,08 € | 7.66% |
| 1998 | 193.087,16 € | -2.77% |
| 1997 | 198.594,28 € | 9.03% |
| 1996 | 182.148,74 € | 0.00% |
| 1995 | 182.148,74 € | -5.82% |
| 1994 | 193.405,70 € | 44.12% |
| 1993 | 134.193,98 € | -2.93% |
| 1992 | 138.250,81 € | 42.11% |
| 1991 | 97.281,24 € | -17.56% |
| 1990 | 118.009,06 € | 40.55% |
| 1989 | 83.961,39 € | -10.94% |
| 1988 | 94.269,95 € | 33.82% |
| 1987 | 70.444,28 € | 13.63% |
| 1986 | 61.994,40 € | 29.07% |
| 1985 | 48.032,89 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.200,00 € | 300.00% |
| 2020 | 300,00 € | -16.00% |
| 2019 | 357,14 € | 78.57% |
| 2018 | 200,00 € | 106.80% |
| 2017 | 96,71 € | -4.33% |
| 2016 | 101,09 € | -93.79% |
| 2015 | 1.626,96 € | -88.72% |
| 2014 | 14.421,12 € | -42.54% |
| 2013 | 25.098,40 € | -3.81% |
| 2012 | 26.093,36 € | 147.34% |
| 2011 | 10.549,61 € | 199.11% |
| 2010 | 3.527,00 € | -14.30% |
| 2009 | 4.115,28 € | -76.62% |
| 2008 | 17.600,00 € | 60.08% |
| 2007 | 10.994,82 € | 165.05% |
| 2006 | 4.148,22 € | -24.88% |
| 2005 | 5.522,32 € | 31.74% |
| 2004 | 4.191,71 € | -87.99% |
| 2003 | 34.908,06 € | 18.91% |
| 2002 | 29.357,79 € | 937.10% |
| 2001 | 2.830,77 € | -31.64% |
| 2000 | 4.140,97 € | -23.36% |
| 1999 | 5.403,10 € | -10.37% |
| 1998 | 6.028,15 € | -23.32% |
| 1997 | 7.861,24 € | -37.60% |
| 1996 | 12.597,21 € | 0.00% |
| 1995 | 12.597,21 € | -7.54% |
| 1994 | 13.624,94 € | 10.48% |
| 1993 | 12.332,77 € | -3.44% |
| 1992 | 12.771,51 € | -30.04% |
| 1991 | 18.256,05 € | 224.49% |
| 1990 | 5.626,14 € | -9.65% |
| 1989 | 6.227,15 € | 4.03% |
| 1988 | 5.986,08 € | -2.84% |
| 1987 | 6.161,04 € | 39.85% |
| 1986 | 4.405,42 € | 17.05% |
| 1985 | 3.763,58 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 92.174,00 € | 57.31% |
| 2020 | 58.592,00 € | 21.56% |
| 2019 | 48.199,60 € | -4.75% |
| 2018 | 50.603,25 € | 23.43% |
| 2017 | 40.996,18 € | -17.10% |
| 2016 | 49.450,97 € | -13.51% |
| 2015 | 57.172,20 € | 7.14% |
| 2014 | 53.363,91 € | 12.86% |
| 2013 | 47.284,19 € | 14.10% |
| 2012 | 41.440,54 € | -6.72% |
| 2011 | 44.423,96 € | 4.54% |
| 2010 | 42.494,53 € | -14.28% |
| 2009 | 49.575,71 € | 11.64% |
| 2008 | 44.405,94 € | -30.94% |
| 2007 | 64.298,91 € | 37.48% |
| 2006 | 46.770,26 € | -11.45% |
| 2005 | 52.817,01 € | 50.24% |
| 2004 | 35.154,67 € | -98.13% |
| 2003 | 1.882.507,02 € | 402.56% |
| 2002 | 374.585,27 € | 1,477.87% |
| 2001 | 23.739,98 € | 18.80% |
| 2000 | 19.983,65 € | 1.53% |
| 1999 | 19.683,15 € | 8.26% |
| 1998 | 18.180,62 € | -3.97% |
| 1997 | 18.931,88 € | 34.04% |
| 1996 | 14.123,78 € | 0.00% |
| 1995 | 14.123,78 € | 9.30% |
| 1994 | 12.921,76 € | -79.65% |
| 1993 | 63.496,93 € | 42.39% |
| 1992 | 44.595,10 € | 39.47% |
| 1991 | 31.973,84 € | 62.69% |
| 1990 | 19.653,10 € | 122.45% |
| 1989 | 8.834,88 € | 7.30% |
| 1988 | 8.233,87 € | -1.15% |
| 1987 | 8.330,03 € | -7.85% |
| 1986 | 9.039,22 € | 11.89% |
| 1985 | 8.078,50 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 41.500,00 € | |
| 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 € | |
| 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 | 585.228,80 € | -56.04% |
| 2020 | 1.331.322,00 € | 67.27% |
| 2019 | 795.917,64 € | 12.20% |
| 2018 | 709.382,63 € | 115.15% |
| 2017 | 329.714,64 € | -13.64% |
| 2016 | 381.782,75 € | 13.22% |
| 2015 | 337.204,87 € | -0.27% |
| 2014 | 338.103,63 € | 92.59% |
| 2013 | 175.552,09 € | -7.00% |
| 2012 | 188.766,92 € | -19.57% |
| 2011 | 234.701,97 € | -82.64% |
| 2010 | 1.352.300,94 € | 55.19% |
| 2009 | 871.395,63 € | 412.99% |
| 2008 | 169.867,58 € | -72.70% |
| 2007 | 622.161,13 € | 45.07% |
| 2006 | 428.869,76 € | 11.46% |
| 2005 | 384.767,96 € | 92.65% |
| 2004 | 199.725,33 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 983.880,86 € | -3.28% |
| 2000 | 1.017.237,03 € | 263.66% |
| 1999 | 279.723,05 € | -24.66% |
| 1998 | 371.281,24 € | -1.42% |
| 1997 | 376.630,25 € | 107.07% |
| 1996 | 181.884,29 € | 0.00% |
| 1995 | 181.884,29 € | 82.25% |
| 1994 | 99.798,06 € | -79.66% |
| 1993 | 490.678,30 € | 36.65% |
| 1992 | 359.080,69 € | -14.75% |
| 1991 | 421.231,39 € | -15.08% |
| 1990 | 496.022,66 € | 702.46% |
| 1989 | 61.812,68 € | 21,326.28% |
| 1988 | 288,49 € | -99.64% |
| 1987 | 79.880,52 € | -25.96% |
| 1986 | 107.887,68 € | -17.08% |
| 1985 | 130.117,25 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | 207.69% |
| 2020 | 6.500,00 € | -3.27% |
| 2019 | 6.719,98 € | |
| 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 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 | 30.730,68 € | 136.25% |
| 2002 | 13.007,60 € | |
| 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 € | -100.00% |
| 1992 | 3.005,06 € | 66.67% |
| 1991 | 1.803,04 € | 0.00% |
| 1990 | 1.803,04 € | 0.00% |
| 1989 | 1.803,04 € | 200.00% |
| 1988 | 601,01 € | 0.00% |
| 1987 | 601,01 € | 66.66% |
| 1986 | 360,61 € | -60.00% |
| 1985 | 901,52 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.325,00 € | 17.25% |
| 2020 | 7.100,00 € | 0.00% |
| 2019 | 7.100,00 € | 0.06% |
| 2018 | 7.095,60 € | -17.41% |
| 2017 | 8.591,22 € | -45.26% |
| 2016 | 15.695,26 € | -83.43% |
| 2015 | 94.700,03 € | -69.58% |
| 2014 | 311.263,25 € | 253.43% |
| 2013 | 88.069,66 € | 42.56% |
| 2012 | 61.779,42 € | 1,002.87% |
| 2011 | 5.601,72 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 92.614,68 € | -37.52% |
| 2008 | 148.229,00 € | 28.64% |
| 2007 | 115.229,92 € | -16.75% |
| 2006 | 138.411,93 € | -4.00% |
| 2005 | 144.172,33 € | 6.61% |
| 2004 | 135.229,89 € | -95.18% |
| 2003 | 2.806.765,54 € | 123.03% |
| 2002 | 1.258.457,85 € | 8,716.41% |
| 2001 | 14.274,04 € | -8.55% |
| 2000 | 15.608,28 € | 9.07% |
| 1999 | 14.310,10 € | 18.75% |
| 1998 | 12.050,29 € | -13.75% |
| 1997 | 13.971,68 € | 10.70% |
| 1996 | 12.621,25 € | 0.00% |
| 1995 | 12.621,25 € | -31.12% |
| 1994 | 18.324,86 € | 34.26% |
| 1993 | 13.648,98 € | 21.38% |
| 1992 | 11.244,94 € | 13.55% |
| 1991 | 9.902,65 € | 22.69% |
| 1990 | 8.071,59 € | 1.10% |
| 1989 | 7.984,13 € | 3.56% |
| 1988 | 7.709,78 € | 11.71% |
| 1987 | 6.901,82 € | -9.93% |
| 1986 | 7.662,90 € | 199.93% |
| 1985 | 2.554,90 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Rafelguaraf
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
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:05
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