Presupuestos Municipales Ayuntamiento de Rojales 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Rojales 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 Rojales en 2021
| Presupuesto municipal Ayuntamiendo de Rojales en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 6.403.760,39 € | 44.54% | Gastos personal | 6.668.140,47 € | 46.37% |
| Impuestos indirectos | 400.000,00 € | 2.78% | Gastos bienes y servicios | 5.382.145,09 € | 37.43% |
| Tasas y otros ingresos | 1.907.718,93 € | 13.27% | Gastos financieros | 5.000,00 € | 0.03% |
| Transferencias Corrientes | 3.810.511,25 € | 26.50% | Transferencias Corrientes | 530.705,00 € | 3.69% |
| Ingresos Patrimoniales | 122.000,00 € | 0.85% | Fondo de Contingencia | 58.000,00 € | 0.40% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.735.000,00 € | 12.07% |
| 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 | 1.735.000,00 € | 12.07% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 14.378.990,57 € | 100% | Total | 14.378.990,56 € | 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 Rojales 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 14.378.990,57 € | 15.71% | 14.378.990,56 € | 15.71% | |
| 2020 | 12.426.500,00 € | -7.61% | 12.426.500,00 € | -11.94% | |
| 2019 | 13.449.829,70 € | -3.81% | 14.112.000,88 € | 24.78% | |
| 2018 | 13.982.198,24 € | 13.80% | 11.309.346,95 € | -0.16% | |
| 2017 | 12.286.521,41 € | 10.41% | 11.327.721,57 € | 7.28% | |
| 2016 | 11.127.952,92 € | -8.93% | 10.558.788,48 € | -5.18% | |
| 2015 | 12.219.079,50 € | 4.22% | 11.135.814,11 € | -2.42% | |
| 2014 | 11.723.918,86 € | -1.15% | 11.412.146,94 € | 16.70% | |
| 2013 | 11.860.480,69 € | -5.82% | 9.779.442,50 € | 2.98% | |
| 2012 | 12.593.528,69 € | 28.45% | 9.496.107,53 € | -9.20% | |
| 2011 | 9.804.313,62 € | -24.31% | 10.458.569,10 € | -15.92% | |
| 2010 | 12.953.450,26 € | -23.47% | 12.438.344,36 € | -11.69% | |
| 2009 | 16.925.161,64 € | 47.73% | 14.085.397,99 € | 14.10% | |
| 2008 | 11.456.637,02 € | 1.06% | 12.344.611,61 € | -0.16% | |
| 2007 | 11.336.432,06 € | 3.57% | 12.364.244,06 € | 11.39% | |
| 2006 | 10.945.405,99 € | 16.81% | 11.099.951,86 € | 23.00% | |
| 2005 | 9.370.029,66 € | 3.31% | 9.024.092,82 € | 16.62% | |
| 2004 | 9.069.953,81 € | 199.23% | 7.738.136,87 € | 124.64% | |
| 2003 | 3.031.062,09 € | 17.95% | 3.444.696,94 € | 18.07% | |
| 2002 | 2.569.755,86 € | -66.70% | 2.917.408,08 € | -62.20% | |
| 2001 | 7.717.518,14 € | 24.32% | 7.717.518,14 € | 24.32% | |
| 2000 | 6.207.569,86 € | 26.09% | 6.207.569,86 € | 26.09% | |
| 1999 | 4.923.063,81 € | 15.99% | 4.923.063,81 € | 15.99% | |
| 1998 | 4.244.241,10 € | 1.73% | 4.244.241,11 € | 1.73% | |
| 1997 | 4.172.216,84 € | 30.89% | 4.172.216,82 € | 30.89% | |
| 1996 | 3.187.656,02 € | 23.44% | 3.187.656,03 € | 23.44% | |
| 1995 | 2.582.308,60 € | 12.53% | 2.582.308,61 € | 12.53% | |
| 1994 | 2.294.814,47 € | -10.54% | 2.294.814,45 € | -10.54% | |
| 1993 | 2.565.137,69 € | 42.27% | 2.565.137,68 € | 42.27% | |
| 1992 | 1.803.036,32 € | -29.70% | 1.803.036,31 € | -29.70% | |
| 1991 | 2.564.674,92 € | 67.11% | 2.564.674,92 € | 67.11% | |
| 1990 | 1.534.684,41 € | 20.99% | 1.534.684,42 € | 20.99% | |
| 1989 | 1.268.488,54 € | 54.20% | 1.268.488,54 € | 54.20% | |
| 1988 | 822.635,32 € | 41.11% | 822.635,31 € | 41.11% | |
| 1986 | 582.981,74 € | 40.43% | 582.981,75 € | 40.43% | |
| 1985 | 415.149,11 € | 415.149,12 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.403.760,39 € | 6.60% |
| 2020 | 6.007.000,00 € | -6.25% |
| 2019 | 6.407.282,96 € | -11.43% |
| 2018 | 7.233.922,36 € | 22.55% |
| 2017 | 5.902.773,99 € | 2.13% |
| 2016 | 5.779.589,19 € | 0.23% |
| 2015 | 5.766.412,90 € | 8.78% |
| 2014 | 5.300.839,43 € | 2.83% |
| 2013 | 5.154.815,55 € | 3.05% |
| 2012 | 5.002.204,29 € | 16.15% |
| 2011 | 4.306.701,39 € | -4.35% |
| 2010 | 4.502.521,30 € | -1.41% |
| 2009 | 4.566.986,55 € | 12.97% |
| 2008 | 4.042.512,37 € | 8.42% |
| 2007 | 3.728.498,40 € | 11.36% |
| 2006 | 3.348.145,51 € | 16.87% |
| 2005 | 2.864.945,16 € | 20.23% |
| 2004 | 2.382.831,89 € | 73.19% |
| 2003 | 1.375.836,50 € | 5.47% |
| 2002 | 1.304.442,57 € | -33.14% |
| 2001 | 1.950.885,29 € | 10.18% |
| 2000 | 1.770.597,99 € | 19.86% |
| 1999 | 1.477.279,90 € | 11.42% |
| 1998 | 1.325.832,70 € | 28.27% |
| 1997 | 1.033.644,66 € | 10.57% |
| 1996 | 934.874,33 € | 8.96% |
| 1995 | 858.034,93 € | 8.32% |
| 1994 | 792.133,95 € | -0.71% |
| 1993 | 797.816,52 € | 40.66% |
| 1992 | 567.205,17 € | -5.15% |
| 1991 | 598.007,04 € | 2.84% |
| 1990 | 581.479,21 € | 86.25% |
| 1989 | 312.201,36 € | 31.01% |
| 1988 | 238.301,30 € | 24.69% |
| 1986 | 191.121,85 € | 45.87% |
| 1985 | 131.020,64 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 400.000,00 € | -33.33% |
| 2020 | 600.000,00 € | 21.24% |
| 2019 | 494.890,87 € | -26.07% |
| 2018 | 669.362,81 € | 39.18% |
| 2017 | 480.924,74 € | 44.98% |
| 2016 | 331.721,66 € | -1.99% |
| 2015 | 338.458,67 € | 5.88% |
| 2014 | 319.649,43 € | -13.21% |
| 2013 | 368.294,85 € | -15.40% |
| 2012 | 435.328,14 € | 131.65% |
| 2011 | 187.922,99 € | -17.44% |
| 2010 | 227.614,09 € | 20.94% |
| 2009 | 188.209,10 € | -52.14% |
| 2008 | 393.209,48 € | -63.87% |
| 2007 | 1.088.210,15 € | 48.28% |
| 2006 | 733.884,38 € | -34.97% |
| 2005 | 1.128.579,77 € | -46.42% |
| 2004 | 2.106.232,83 € | 17.02% |
| 2003 | 1.799.900,54 € | 8.91% |
| 2002 | 1.652.577,37 € | 109.90% |
| 2001 | 787.325,86 € | 13.91% |
| 2000 | 691.163,92 € | 43.75% |
| 1999 | 480.809,68 € | 0.00% |
| 1998 | 480.809,68 € | 5.15% |
| 1997 | 457.270,28 € | 41.68% |
| 1996 | 322.743,50 € | 79.00% |
| 1995 | 180.303,63 € | 0.00% |
| 1994 | 180.303,63 € | 0.00% |
| 1993 | 180.303,63 € | 20.00% |
| 1992 | 150.253,03 € | -53.70% |
| 1991 | 324.546,54 € | -1.43% |
| 1990 | 329.240,32 € | 644.77% |
| 1989 | 44.206,91 € | 9.95% |
| 1988 | 40.206,06 € | 75.40% |
| 1986 | 22.922,60 € | 2.64% |
| 1985 | 22.333,90 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.907.718,93 € | -7.77% |
| 2020 | 2.068.500,00 € | -1.03% |
| 2019 | 2.089.926,90 € | -1.97% |
| 2018 | 2.131.975,83 € | -8.96% |
| 2017 | 2.341.891,69 € | 35.96% |
| 2016 | 1.722.504,51 € | 8.72% |
| 2015 | 1.584.398,32 € | -0.29% |
| 2014 | 1.589.077,51 € | -4.36% |
| 2013 | 1.661.586,52 € | -7.14% |
| 2012 | 1.789.372,33 € | 31.36% |
| 2011 | 1.362.199,16 € | -7.71% |
| 2010 | 1.475.923,04 € | 1.04% |
| 2009 | 1.460.748,79 € | -9.93% |
| 2008 | 1.621.810,93 € | -5.03% |
| 2007 | 1.707.677,07 € | 7.09% |
| 2006 | 1.594.607,08 € | 3.51% |
| 2005 | 1.540.513,78 € | 3.88% |
| 2004 | 1.482.992,41 € | 3.81% |
| 2003 | 1.428.631,34 € | -1.84% |
| 2002 | 1.455.350,91 € | 10.29% |
| 2001 | 1.319.582,18 € | 11.31% |
| 2000 | 1.185.496,38 € | 16.27% |
| 1999 | 1.019.617,04 € | 14.08% |
| 1998 | 893.799,10 € | 16.98% |
| 1997 | 764.036,64 € | -5.71% |
| 1996 | 810.290,53 € | 21.20% |
| 1995 | 668.545,83 € | 9.31% |
| 1994 | 611.579,70 € | -0.44% |
| 1993 | 614.299,28 € | 38.57% |
| 1992 | 443.326,36 € | 43.20% |
| 1991 | 309.596,05 € | 48.89% |
| 1990 | 207.938,80 € | -62.04% |
| 1989 | 547.850,23 € | 72.44% |
| 1988 | 317.704,98 € | 53.61% |
| 1986 | 206.820,29 € | 31.92% |
| 1985 | 156.775,22 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.810.511,25 € | 4.94% |
| 2020 | 3.631.000,00 € | -16.01% |
| 2019 | 4.323.013,51 € | 24.82% |
| 2018 | 3.463.531,62 € | 2.81% |
| 2017 | 3.368.807,80 € | 7.12% |
| 2016 | 3.144.884,22 € | -25.35% |
| 2015 | 4.212.574,62 € | -5.83% |
| 2014 | 4.473.282,80 € | -0.14% |
| 2013 | 4.479.733,39 € | 8.86% |
| 2012 | 4.115.060,81 € | 8.81% |
| 2011 | 3.782.014,15 € | -20.38% |
| 2010 | 4.750.358,60 € | -34.22% |
| 2009 | 7.221.516,56 € | 40.06% |
| 2008 | 5.156.138,50 € | 17.45% |
| 2007 | 4.389.989,70 € | 18.08% |
| 2006 | 3.717.736,95 € | 40.87% |
| 2005 | 2.639.040,07 € | -4.38% |
| 2004 | 2.759.898,19 € | 1,278.17% |
| 2003 | 200.257,52 € | -47.80% |
| 2002 | 383.633,30 € | -65.68% |
| 2001 | 1.117.971,55 € | 9.91% |
| 2000 | 1.017.212,99 € | 16.41% |
| 1999 | 873.789,98 € | -7.01% |
| 1998 | 939.703,19 € | 31.46% |
| 1997 | 714.827,87 € | 4.51% |
| 1996 | 683.951,77 € | 37.11% |
| 1995 | 498.840,05 € | 10.67% |
| 1994 | 450.759,08 € | -0.60% |
| 1993 | 453.463,63 € | 6.27% |
| 1992 | 426.718,59 € | 22.94% |
| 1991 | 347.084,49 € | 5.00% |
| 1990 | 330.556,66 € | 24.43% |
| 1989 | 265.647,35 € | 37.05% |
| 1988 | 193.826,40 € | 24.28% |
| 1986 | 155.962,64 € | 52.65% |
| 1985 | 102.172,06 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 122.000,00 € | 1.67% |
| 2020 | 120.000,00 € | -10.92% |
| 2019 | 134.715,46 € | -8.74% |
| 2018 | 147.610,27 € | -23.17% |
| 2017 | 192.123,19 € | 50.65% |
| 2016 | 127.525,34 € | -55.49% |
| 2015 | 286.534,99 € | 597.68% |
| 2014 | 41.069,69 € | -67.87% |
| 2013 | 127.828,54 € | 8.38% |
| 2012 | 117.944,10 € | -6.75% |
| 2011 | 126.477,95 € | 4.36% |
| 2010 | 121.192,16 € | -0.43% |
| 2009 | 121.718,60 € | -5.81% |
| 2008 | 129.227,73 € | -4.18% |
| 2007 | 134.865,65 € | 5.79% |
| 2006 | 127.483,56 € | 2.62% |
| 2005 | 124.225,68 € | 8.04% |
| 2004 | 114.980,65 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 8.957,49 € | -98.15% |
| 2001 | 482.913,23 € | 6,886.96% |
| 2000 | 6.911,64 € | -22.03% |
| 1999 | 8.864,93 € | -26.25% |
| 1998 | 12.020,24 € | -20.00% |
| 1997 | 15.025,30 € | 150.00% |
| 1996 | 6.010,12 € | 0.00% |
| 1995 | 6.010,12 € | 0.00% |
| 1994 | 6.010,12 € | -16.67% |
| 1993 | 7.212,15 € | 0.00% |
| 1992 | 7.212,15 € | 0.00% |
| 1991 | 7.212,15 € | 0.00% |
| 1990 | 7.212,15 € | 19.98% |
| 1989 | 6.011,00 € | 33.33% |
| 1988 | 4.508,47 € | 0.02% |
| 1986 | 4.507,59 € | 274.73% |
| 1985 | 1.202,90 € | |
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 € | -100.00% |
| 2009 | 261.077,08 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.892.010,25 € | -32.87% |
| 2002 | 2.818.542,53 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 12.020,24 € | 0.00% |
| 1995 | 12.020,24 € | -20.00% |
| 1994 | 15.025,30 € | -68.75% |
| 1993 | 48.080,97 € | 33.33% |
| 1992 | 36.060,73 € | -33.33% |
| 1991 | 54.091,09 € | 350.00% |
| 1990 | 12.020,24 € | -79.70% |
| 1989 | 59.199,69 € | 433.88% |
| 1988 | 11.088,67 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 335.795,35 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 21.728,00 € | -29.22% |
| 2015 | 30.700,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 68.221,84 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 38.997,98 € | -97.53% |
| 2010 | 1.575.841,07 € | -49.25% |
| 2009 | 3.104.904,96 € | 2,785.22% |
| 2008 | 107.613,99 € | -60.58% |
| 2007 | 273.000,00 € | -80.70% |
| 2006 | 1.414.204,33 € | 32.48% |
| 2005 | 1.067.505,45 € | 384.38% |
| 2004 | 220.385,54 € | 4,062.04% |
| 2003 | 5.295,13 € | -38.15% |
| 2002 | 8.561,71 € | -99.58% |
| 2001 | 2.057.337,50 € | 34.24% |
| 2000 | 1.532.580,87 € | 59.39% |
| 1999 | 961.510,15 € | 63.39% |
| 1998 | 588.470,12 € | -26.56% |
| 1997 | 801.285,25 € | 311.36% |
| 1996 | 194.790,04 € | 198.25% |
| 1995 | 65.310,18 € | -53.49% |
| 1994 | 140.436,70 € | 77.47% |
| 1993 | 79.133,46 € | -53.41% |
| 1992 | 169.856,24 € | -77.86% |
| 1991 | 767.347,01 € | 1,125.19% |
| 1990 | 62.630,96 € | 110.41% |
| 1989 | 29.765,93 € | 75.10% |
| 1988 | 16.999,44 € | 932.29% |
| 1986 | 1.646,77 € | 0.14% |
| 1985 | 1.644,39 € | |
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 € | -100.00% |
| 2008 | 6.124,02 € | -56.85% |
| 2007 | 14.191,09 € | 51.87% |
| 2006 | 9.344,18 € | 79.02% |
| 2005 | 5.219,75 € | 98.30% |
| 2004 | 2.632,30 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.502,53 € | -58.33% |
| 2000 | 3.606,07 € | 0.00% |
| 1999 | 3.606,07 € | 0.00% |
| 1998 | 3.606,07 € | 233.33% |
| 1997 | 1.081,82 € | 80.00% |
| 1996 | 601,01 € | -50.00% |
| 1995 | 1.202,02 € | -50.00% |
| 1994 | 2.404,05 € | 0.00% |
| 1993 | 2.404,05 € | 0.00% |
| 1992 | 2.404,05 € | -33.33% |
| 1991 | 3.606,07 € | 0.00% |
| 1990 | 3.606,07 € | 0.00% |
| 1989 | 3.606,07 € | |
| 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 | 1.735.000,00 € | |
| 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 | 1.133.619,02 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 300.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 8.824.551,85 € | -9.53% |
| 2002 | 9.754.175,44 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 97.586,06 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 385.045,02 € | 73.15% |
| 1996 | 222.374,48 € | -23.86% |
| 1995 | 292.041,60 € | 203.70% |
| 1994 | 96.161,94 € | -74.85% |
| 1993 | 382.424,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 153.184,48 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.668.140,47 € | 4.78% |
| 2020 | 6.363.684,01 € | 2.74% |
| 2019 | 6.194.047,62 € | 16.11% |
| 2018 | 5.334.500,84 € | 4.14% |
| 2017 | 5.122.275,11 € | -6.40% |
| 2016 | 5.472.650,15 € | 0.26% |
| 2015 | 5.458.452,56 € | 10.87% |
| 2014 | 4.923.505,56 € | -0.48% |
| 2013 | 4.947.227,22 € | 4.67% |
| 2012 | 4.726.516,94 € | -6.68% |
| 2011 | 5.064.592,20 € | -11.53% |
| 2010 | 5.724.652,90 € | 8.80% |
| 2009 | 5.261.507,86 € | 3.95% |
| 2008 | 5.061.446,38 € | 19.83% |
| 2007 | 4.223.877,26 € | 14.65% |
| 2006 | 3.684.307,08 € | 11.53% |
| 2005 | 3.303.489,36 € | 3.18% |
| 2004 | 3.201.528,44 € | -9.21% |
| 2003 | 3.526.322,99 € | 24.08% |
| 2002 | 2.842.051,54 € | 32.10% |
| 2001 | 2.151.415,72 € | 12.45% |
| 2000 | 1.913.232,57 € | 20.14% |
| 1999 | 1.592.466,49 € | 11.19% |
| 1998 | 1.432.162,55 € | 21.41% |
| 1997 | 1.179.575,64 € | 0.21% |
| 1996 | 1.177.127,70 € | 31.03% |
| 1995 | 898.377,81 € | 11.20% |
| 1994 | 807.924,46 € | -1.39% |
| 1993 | 819.327,51 € | 12.15% |
| 1992 | 730.545,48 € | 4.72% |
| 1991 | 697.627,13 € | 21.51% |
| 1990 | 574.154,38 € | 26.58% |
| 1989 | 453.605,66 € | 73.51% |
| 1988 | 261.436,00 € | 43.91% |
| 1986 | 181.661,92 € | 12.01% |
| 1985 | 162.184,33 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.382.145,09 € | 4.13% |
| 2020 | 5.168.600,00 € | -4.37% |
| 2019 | 5.404.873,21 € | 8.69% |
| 2018 | 4.972.821,24 € | 2.77% |
| 2017 | 4.838.638,35 € | 6.31% |
| 2016 | 4.551.639,32 € | -1.38% |
| 2015 | 4.615.331,95 € | 21.97% |
| 2014 | 3.783.987,26 € | -0.14% |
| 2013 | 3.789.249,86 € | -5.98% |
| 2012 | 4.030.425,61 € | -0.13% |
| 2011 | 4.035.768,04 € | -2.20% |
| 2010 | 4.126.487,91 € | -12.61% |
| 2009 | 4.721.678,98 € | -18.44% |
| 2008 | 5.789.327,39 € | -1.58% |
| 2007 | 5.882.271,37 € | 39.07% |
| 2006 | 4.229.691,58 € | 14.63% |
| 2005 | 3.689.880,04 € | 13.28% |
| 2004 | 3.257.308,23 € | 6,405.51% |
| 2003 | 50.070,01 € | -38.02% |
| 2002 | 80.781,44 € | -96.10% |
| 2001 | 2.072.349,84 € | 10.02% |
| 2000 | 1.883.571,94 € | 24.89% |
| 1999 | 1.508.239,88 € | 20.28% |
| 1998 | 1.253.963,67 € | 14.86% |
| 1997 | 1.091.773,58 € | -5.82% |
| 1996 | 1.159.195,12 € | 20.16% |
| 1995 | 964.744,63 € | 1.82% |
| 1994 | 947.471,54 € | 1.66% |
| 1993 | 931.989,47 € | 26.63% |
| 1992 | 735.984,15 € | 6.02% |
| 1991 | 694.200,88 € | 12.95% |
| 1990 | 614.624,83 € | 14.83% |
| 1989 | 535.246,96 € | 73.37% |
| 1988 | 308.731,53 € | 83.78% |
| 1986 | 167.988,89 € | 56.76% |
| 1985 | 107.160,46 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | 42.86% |
| 2020 | 3.500,00 € | 4.39% |
| 2019 | 3.352,74 € | 602.13% |
| 2018 | 477,51 € | 61.67% |
| 2017 | 295,37 € | -89.00% |
| 2016 | 2.686,15 € | -80.79% |
| 2015 | 13.980,18 € | -71.24% |
| 2014 | 48.601,84 € | -50.03% |
| 2013 | 97.263,97 € | 30.36% |
| 2012 | 74.613,38 € | 16.19% |
| 2011 | 64.217,69 € | 300.73% |
| 2010 | 16.025,15 € | -2.88% |
| 2009 | 16.500,76 € | -43.61% |
| 2008 | 29.261,67 € | -27.68% |
| 2007 | 40.463,00 € | -16.28% |
| 2006 | 48.333,01 € | 77.92% |
| 2005 | 27.165,06 € | -20.25% |
| 2004 | 34.060,92 € | -91.99% |
| 2003 | 425.435,72 € | 8.40% |
| 2002 | 392.451,21 € | 172.08% |
| 2001 | 144.242,91 € | -37.69% |
| 2000 | 231.495,46 € | -2.53% |
| 1999 | 237.505,58 € | 0.00% |
| 1998 | 237.505,58 € | 23.42% |
| 1997 | 192.429,67 € | -29.27% |
| 1996 | 272.078,00 € | 29.34% |
| 1995 | 210.354,24 € | 14.75% |
| 1994 | 183.308,69 € | 0.01% |
| 1993 | 183.287,37 € | 90.60% |
| 1992 | 96.161,94 € | 42.86% |
| 1991 | 67.313,36 € | 124.00% |
| 1990 | 30.050,61 € | -11.77% |
| 1989 | 34.060,55 € | -19.48% |
| 1988 | 42.298,15 € | -3.33% |
| 1986 | 43.753,68 € | 5.61% |
| 1985 | 41.427,93 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 530.705,00 € | 6.33% |
| 2020 | 499.105,00 € | 2.56% |
| 2019 | 486.658,61 € | 4.59% |
| 2018 | 465.309,26 € | -1.62% |
| 2017 | 472.990,29 € | -0.67% |
| 2016 | 476.174,00 € | 1.49% |
| 2015 | 469.189,43 € | -11.33% |
| 2014 | 529.122,87 € | 16.76% |
| 2013 | 453.176,59 € | 5.99% |
| 2012 | 427.572,98 € | -19.12% |
| 2011 | 528.640,45 € | 16.48% |
| 2010 | 453.847,35 € | -2.61% |
| 2009 | 466.006,37 € | -10.81% |
| 2008 | 522.508,98 € | 6.32% |
| 2007 | 491.462,20 € | 26.00% |
| 2006 | 390.055,41 € | 28.44% |
| 2005 | 303.687,58 € | 28.67% |
| 2004 | 236.018,19 € | -93.05% |
| 2003 | 3.394.352,61 € | 16.42% |
| 2002 | 2.915.712,60 € | 569.15% |
| 2001 | 435.733,78 € | -19.89% |
| 2000 | 543.915,95 € | 63.06% |
| 1999 | 333.561,72 € | 25.42% |
| 1998 | 265.947,86 € | 43.90% |
| 1997 | 184.811,22 € | 2.96% |
| 1996 | 179.501,35 € | 5.38% |
| 1995 | 170.336,80 € | 33.59% |
| 1994 | 127.504,72 € | -19.07% |
| 1993 | 157.555,32 € | -6.34% |
| 1992 | 168.223,29 € | 6.97% |
| 1991 | 157.260,83 € | 26.20% |
| 1990 | 124.607,62 € | 27.21% |
| 1989 | 97.955,96 € | 35.48% |
| 1988 | 72.301,76 € | 317.71% |
| 1986 | 17.309,15 € | 38.40% |
| 1985 | 12.507,06 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 58.000,00 € | -53.60% |
| 2020 | 125.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.735.000,00 € | 550.76% |
| 2020 | 266.610,99 € | -86.45% |
| 2019 | 1.967.235,56 € | 267.00% |
| 2018 | 536.029,75 € | -39.55% |
| 2017 | 886.714,14 € | 1,599.00% |
| 2016 | 52.190,36 € | -85.93% |
| 2015 | 370.973,02 € | -72.27% |
| 2014 | 1.337.909,19 € | 451.66% |
| 2013 | 242.524,86 € | 118.23% |
| 2012 | 111.133,58 € | -74.01% |
| 2011 | 427.533,63 € | -77.86% |
| 2010 | 1.930.817,45 € | -46.00% |
| 2009 | 3.575.801,43 € | 476.83% |
| 2008 | 619.900,72 € | -54.88% |
| 2007 | 1.373.982,18 € | -48.02% |
| 2006 | 2.643.279,99 € | 91.57% |
| 2005 | 1.379.790,25 € | 102.96% |
| 2004 | 679.841,40 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 2.672.469,53 € | 96.75% |
| 2000 | 1.358.287,36 € | 38.99% |
| 1999 | 977.228,62 € | 8.54% |
| 1998 | 900.326,05 € | -35.01% |
| 1997 | 1.385.254,87 € | 384.38% |
| 1996 | 285.983,95 € | -2.07% |
| 1995 | 292.041,60 € | 111.27% |
| 1994 | 138.232,78 € | -63.85% |
| 1993 | 382.424,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 872.888,24 € | 561.67% |
| 1990 | 131.922,16 € | 43.58% |
| 1989 | 91.878,58 € | 14.08% |
| 1988 | 80.535,62 € | -44.57% |
| 1986 | 145.294,68 € | 111.62% |
| 1985 | 68.657,12 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 55.833,14 € | 26,697.76% |
| 2018 | 208,35 € | -96.94% |
| 2017 | 6.808,31 € | 97.43% |
| 2016 | 3.448,50 € | -98.34% |
| 2015 | 207.886,97 € | 592.96% |
| 2014 | 30.000,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.246,24 € | -94.54% |
| 2011 | 22.816,51 € | -86.33% |
| 2010 | 166.928,21 € | 724.34% |
| 2009 | 20.250,00 € | -93.08% |
| 2008 | 292.730,17 € | 8.52% |
| 2007 | 269.738,62 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 5.415,50 € | -44.89% |
| 2002 | 9.827,49 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 3.606,07 € | 0.00% |
| 1993 | 3.606,07 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 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 € | -100.00% |
| 2007 | 17.598,00 € | 82.55% |
| 2006 | 9.640,17 € | 80.90% |
| 2005 | 5.329,00 € | 117.87% |
| 2004 | 2.446,00 € | -99.19% |
| 2003 | 301.510,47 € | 9.21% |
| 2002 | 276.075,37 € | 6,024.68% |
| 2001 | 4.507,59 € | -31.82% |
| 2000 | 6.611,13 € | 83.33% |
| 1999 | 3.606,07 € | 0.00% |
| 1998 | 3.606,07 € | 0.00% |
| 1997 | 3.606,07 € | 0.00% |
| 1996 | 3.606,07 € | 0.00% |
| 1995 | 3.606,07 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 3.606,07 € | 0.00% |
| 1991 | 3.606,07 € | 0.00% |
| 1990 | 3.606,07 € | 0.00% |
| 1989 | 3.606,07 € | 0.00% |
| 1988 | 3.606,07 € | 94.80% |
| 1986 | 1.851,12 € | 2.67% |
| 1985 | 1.803,04 € | |
Evolucion de Gastos 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 € | -100.00% |
| 2014 | 759.020,22 € | 203.61% |
| 2013 | 250.000,00 € | 100.64% |
| 2012 | 124.598,80 € | -60.44% |
| 2011 | 315.000,58 € | 1,508.34% |
| 2010 | 19.585,39 € | -17.20% |
| 2009 | 23.652,59 € | -19.65% |
| 2008 | 29.436,30 € | -54.61% |
| 2007 | 64.851,43 € | -31.48% |
| 2006 | 94.644,62 € | -69.93% |
| 2005 | 314.751,53 € | -3.73% |
| 2004 | 326.933,69 € | -96.95% |
| 2003 | 10.734.169,39 € | 18.13% |
| 2002 | 9.086.655,51 € | 3,737.29% |
| 2001 | 236.798,77 € | -12.44% |
| 2000 | 270.455,45 € | 0.00% |
| 1999 | 270.455,45 € | 79.43% |
| 1998 | 150.729,33 € | 11.85% |
| 1997 | 134.765,77 € | 22.33% |
| 1996 | 110.163,84 € | 157.11% |
| 1995 | 42.847,46 € | -50.62% |
| 1994 | 86.766,19 € | -0.21% |
| 1993 | 86.947,94 € | 26.90% |
| 1992 | 68.515,38 € | -4.55% |
| 1991 | 71.778,41 € | 28.82% |
| 1990 | 55.718,75 € | 6.87% |
| 1989 | 52.134,76 € | -2.96% |
| 1988 | 53.726,18 € | 113.86% |
| 1986 | 25.122,31 € | 17.34% |
| 1985 | 21.409,18 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Rojales
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 21:02
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