Presupuestos Municipales Ayuntamiento de San Roque 1985 - 2021
Presupuesto Municipal - Ayuntamiento de San Roque 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 San Roque en 2021
| Presupuesto municipal Ayuntamiendo de San Roque en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 41.087.116,40 € | 58.56% | Gastos personal | 19.590.043,06 € | 27.92% |
| Impuestos indirectos | 10.002.000,00 € | 14.25% | Gastos bienes y servicios | 17.648.407,31 € | 25.15% |
| Tasas y otros ingresos | 7.574.374,77 € | 10.80% | Gastos financieros | 3.240.000,00 € | 4.62% |
| Transferencias Corrientes | 10.105.200,00 € | 14.40% | Transferencias Corrientes | 13.471.030,13 € | 19.20% |
| Ingresos Patrimoniales | 1.042.000,00 € | 1.49% | Fondo de Contingencia | 344.884,34 € | 0.49% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 15.027.387,13 € | 21.42% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 488.939,20 € | 0.70% |
| Activos financieros | 354.800,00 € | 0.51% | Activos financieros | 354.800,00 € | 0.51% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 70.165.491,17 € | 100% | Total | 70.165.491,17 € | 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 San Roque 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 70.165.491,17 € | 5.92% | 70.165.491,17 € | 5.92% | |
| 2020 | 66.241.458,93 € | 2.89% | 66.241.458,93 € | 48.01% | |
| 2019 | 64.381.839,63 € | 11.14% | 44.753.835,32 € | 7.35% | |
| 2018 | 57.930.634,43 € | -8.82% | 41.689.183,49 € | 11.99% | |
| 2017 | 63.532.195,06 € | -5.52% | 37.226.068,31 € | -39.38% | |
| 2016 | 67.241.468,59 € | 18.43% | 61.410.428,80 € | 17.31% | |
| 2015 | 56.777.244,57 € | -28.93% | 52.347.968,45 € | 14.22% | |
| 2014 | 79.884.557,81 € | 52.59% | 45.829.236,93 € | 13.06% | |
| 2013 | 52.353.195,41 € | -31.37% | 40.533.580,65 € | -0.76% | |
| 2012 | 76.285.469,56 € | 65.16% | 40.844.767,57 € | -0.80% | |
| 2011 | 46.188.397,46 € | -15.02% | 41.172.950,14 € | -24.01% | |
| 2010 | 54.352.212,35 € | -7.67% | 54.182.102,82 € | 1.93% | |
| 2009 | 58.866.491,92 € | 25.57% | 53.155.922,87 € | -7.76% | |
| 2008 | 46.880.357,25 € | -28.67% | 57.627.345,11 € | 6.72% | |
| 2007 | 65.723.918,06 € | 30.30% | 53.998.390,27 € | -6.29% | |
| 2006 | 50.440.106,38 € | -15.76% | 57.624.107,44 € | 20.42% | |
| 2005 | 59.876.010,38 € | -1.17% | 47.851.870,74 € | 28.87% | |
| 2004 | 60.583.186,66 € | 452.92% | 37.132.475,21 € | 1,090.84% | |
| 2003 | 10.956.873,75 € | 12.95% | 3.118.173,96 € | 11.33% | |
| 2002 | 9.700.410,23 € | -63.21% | 2.800.910,98 € | -89.37% | |
| 2000 | 26.363.981,13 € | 37.83% | 26.355.292,85 € | 37.80% | |
| 1999 | 19.127.908,18 € | -9.61% | 19.125.975,26 € | -9.62% | |
| 1998 | 21.162.402,61 € | -14.78% | 21.162.402,62 € | -14.78% | |
| 1997 | 24.832.493,12 € | 21.00% | 24.832.493,11 € | 21.00% | |
| 1996 | 20.522.934,31 € | 43.53% | 20.522.934,30 € | 43.53% | |
| 1995 | 14.298.988,56 € | -14.94% | 14.298.988,57 € | -14.94% | |
| 1994 | 16.809.853,87 € | 11.72% | 16.809.853,87 € | 11.72% | |
| 1993 | 15.046.715,91 € | 9.88% | 15.046.715,90 € | 9.88% | |
| 1992 | 13.693.574,40 € | -7.91% | 13.693.574,40 € | -7.91% | |
| 1991 | 14.869.313,85 € | -0.50% | 14.869.313,85 € | -0.50% | |
| 1990 | 14.943.730,76 € | 31.91% | 14.943.730,76 € | 31.91% | |
| 1989 | 11.329.047,71 € | 39.88% | 11.329.047,73 € | 39.88% | |
| 1988 | 8.099.161,98 € | 18.48% | 8.099.161,98 € | 18.48% | |
| 1987 | 6.835.631,16 € | 34.38% | 6.835.631,16 € | 34.38% | |
| 1985 | 5.086.879,54 € | 5.086.879,53 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 41.087.116,40 € | 6.06% |
| 2020 | 38.740.000,00 € | 5.41% |
| 2019 | 36.752.043,27 € | -1.87% |
| 2018 | 37.450.609,44 € | -6.39% |
| 2017 | 40.005.386,87 € | -8.91% |
| 2016 | 43.920.790,94 € | 13.33% |
| 2015 | 38.754.381,63 € | -0.15% |
| 2014 | 38.813.791,26 € | 12.22% |
| 2013 | 34.587.156,73 € | 3.89% |
| 2012 | 33.292.061,29 € | 12.81% |
| 2011 | 29.511.878,96 € | 15.11% |
| 2010 | 25.637.767,55 € | 7.78% |
| 2009 | 23.787.768,49 € | 9.53% |
| 2008 | 21.718.527,20 € | -14.73% |
| 2007 | 25.469.145,09 € | 16.45% |
| 2006 | 21.872.086,50 € | -19.78% |
| 2005 | 27.265.926,71 € | -14.52% |
| 2004 | 31.896.571,79 € | 310.06% |
| 2003 | 7.778.578,36 € | -14.40% |
| 2002 | 9.086.883,27 € | -7.18% |
| 2000 | 9.789.861,07 € | -1.80% |
| 1999 | 9.969.033,53 € | 4.51% |
| 1998 | 9.538.922,55 € | -6.31% |
| 1997 | 10.181.837,73 € | 12.80% |
| 1996 | 9.026.190,41 € | 21.87% |
| 1995 | 7.406.338,27 € | 1.15% |
| 1994 | 7.322.196,58 € | 23.04% |
| 1993 | 5.951.227,87 € | 13.08% |
| 1992 | 5.263.042,79 € | 18.76% |
| 1991 | 4.431.520,68 € | -6.90% |
| 1990 | 4.760.137,40 € | 25.21% |
| 1989 | 3.801.743,91 € | 14.70% |
| 1988 | 3.314.581,76 € | 4.57% |
| 1987 | 3.169.784,62 € | 46.42% |
| 1985 | 2.164.907,37 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.002.000,00 € | 0.00% |
| 2020 | 10.002.000,00 € | 254.44% |
| 2019 | 2.821.933,13 € | -40.75% |
| 2018 | 4.762.424,74 € | 27.74% |
| 2017 | 3.728.194,54 € | 28.90% |
| 2016 | 2.892.258,36 € | 67.22% |
| 2015 | 1.729.643,17 € | 82.26% |
| 2014 | 948.995,26 € | 21.99% |
| 2013 | 777.949,99 € | -69.23% |
| 2012 | 2.527.956,13 € | 231.78% |
| 2011 | 761.929,20 € | -58.95% |
| 2010 | 1.855.946,57 € | -48.65% |
| 2009 | 3.614.537,64 € | -29.72% |
| 2008 | 5.143.297,53 € | -47.18% |
| 2007 | 9.736.660,80 € | 55.34% |
| 2006 | 6.268.000,53 € | -25.41% |
| 2005 | 8.402.745,26 € | -27.47% |
| 2004 | 11.585.490,96 € | 94.08% |
| 2003 | 5.969.412,19 € | 21.21% |
| 2002 | 4.925.027,98 € | 63.86% |
| 2000 | 3.005.661,53 € | 149.93% |
| 1999 | 1.202.625,22 € | 16.27% |
| 1998 | 1.034.341,83 € | 43.18% |
| 1997 | 722.416,55 € | -17.29% |
| 1996 | 873.450,89 € | 0.00% |
| 1995 | 873.450,89 € | 2.85% |
| 1994 | 849.230,10 € | -2.77% |
| 1993 | 873.450,89 € | 0.00% |
| 1992 | 873.450,89 € | -30.44% |
| 1991 | 1.255.694,59 € | 34.64% |
| 1990 | 932.650,58 € | 263.16% |
| 1989 | 256.815,92 € | 3.64% |
| 1988 | 247.800,73 € | 22.96% |
| 1987 | 201.522,80 € | 25.07% |
| 1985 | 161.133,57 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.574.374,77 € | 25.66% |
| 2020 | 6.027.458,93 € | 26.91% |
| 2019 | 4.749.482,98 € | 2.76% |
| 2018 | 4.621.776,25 € | -4.69% |
| 2017 | 4.849.206,57 € | -4.22% |
| 2016 | 5.063.022,07 € | 32.72% |
| 2015 | 3.814.896,86 € | 3.92% |
| 2014 | 3.671.084,04 € | -10.91% |
| 2013 | 4.120.778,58 € | -13.52% |
| 2012 | 4.765.165,77 € | 13.15% |
| 2011 | 4.211.197,42 € | -10.68% |
| 2010 | 4.714.807,42 € | -4.55% |
| 2009 | 4.939.554,57 € | -12.74% |
| 2008 | 5.660.737,56 € | -32.73% |
| 2007 | 8.415.102,89 € | 68.95% |
| 2006 | 4.980.804,02 € | -63.13% |
| 2005 | 13.507.650,41 € | 127.88% |
| 2004 | 5.927.555,57 € | 9.35% |
| 2003 | 5.420.889,63 € | -5.04% |
| 2002 | 5.708.602,79 € | 140.56% |
| 2000 | 2.373.071,36 € | 45.06% |
| 1999 | 1.635.921,60 € | -46.81% |
| 1998 | 3.075.374,38 € | 44.30% |
| 1997 | 2.131.167,35 € | 15.73% |
| 1996 | 1.841.428,38 € | 59.24% |
| 1995 | 1.156.362,72 € | -0.95% |
| 1994 | 1.167.465,50 € | -41.33% |
| 1993 | 1.989.842,34 € | 10.20% |
| 1992 | 1.805.656,73 € | -16.18% |
| 1991 | 2.154.243,75 € | 5.29% |
| 1990 | 2.045.997,41 € | -12.78% |
| 1989 | 2.345.840,90 € | 27.07% |
| 1988 | 1.846.062,77 € | 29.87% |
| 1987 | 1.421.478,43 € | 82.75% |
| 1985 | 777.832,62 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.105.200,00 € | 0.00% |
| 2020 | 10.105.200,00 € | -22.58% |
| 2019 | 13.052.122,64 € | 29.98% |
| 2018 | 10.041.849,55 € | -8.06% |
| 2017 | 10.922.350,24 € | 18.69% |
| 2016 | 9.202.439,50 € | 1.79% |
| 2015 | 9.040.523,84 € | -18.93% |
| 2014 | 11.151.310,66 € | 16.49% |
| 2013 | 9.572.351,77 € | 13.21% |
| 2012 | 8.455.651,13 € | 1.61% |
| 2011 | 8.321.332,82 € | 1.31% |
| 2010 | 8.213.902,46 € | 0.83% |
| 2009 | 8.146.268,05 € | -12.29% |
| 2008 | 9.287.679,36 € | 22.00% |
| 2007 | 7.612.584,27 € | 5.62% |
| 2006 | 7.207.789,36 € | 26.29% |
| 2005 | 5.707.281,86 € | 4.93% |
| 2004 | 5.439.319,68 € | 64.49% |
| 2003 | 3.306.772,27 € | 3,361.87% |
| 2002 | 95.519,91 € | -97.77% |
| 2000 | 4.277.555,73 € | 0.05% |
| 1999 | 4.275.366,58 € | 12.21% |
| 1998 | 3.810.160,88 € | 14.40% |
| 1997 | 3.330.451,79 € | -9.72% |
| 1996 | 3.689.052,87 € | 3.50% |
| 1995 | 3.564.302,29 € | 3.35% |
| 1994 | 3.448.607,45 € | 4.56% |
| 1993 | 3.298.354,43 € | 8.46% |
| 1992 | 3.041.121,25 € | -0.45% |
| 1991 | 3.054.764,61 € | 6.79% |
| 1990 | 2.860.444,99 € | 21.65% |
| 1989 | 2.351.437,84 € | 86.31% |
| 1988 | 1.262.125,42 € | 10.51% |
| 1987 | 1.142.115,80 € | 59.48% |
| 1985 | 716.166,02 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.042.000,00 € | 2.96% |
| 2020 | 1.012.000,00 € | -37.39% |
| 2019 | 1.616.268,10 € | 61.19% |
| 2018 | 1.002.720,21 € | 26.59% |
| 2017 | 792.124,45 € | -38.61% |
| 2016 | 1.290.262,66 € | 20.91% |
| 2015 | 1.067.147,86 € | -13.76% |
| 2014 | 1.237.369,61 € | 9.91% |
| 2013 | 1.125.791,70 € | 23.91% |
| 2012 | 908.582,37 € | 25.49% |
| 2011 | 724.016,09 € | -18.81% |
| 2010 | 891.808,37 € | -19.09% |
| 2009 | 1.102.268,40 € | 79.22% |
| 2008 | 615.041,46 € | -73.48% |
| 2007 | 2.318.853,52 € | 137.02% |
| 2006 | 978.352,64 € | 78.92% |
| 2005 | 546.807,06 € | 10.42% |
| 2004 | 495.208,52 € | 752.43% |
| 2003 | 58.094,04 € | -98.74% |
| 2002 | 4.596.062,00 € | 6,259.42% |
| 2000 | 72.271,71 € | -15.19% |
| 1999 | 85.218,11 € | 9.44% |
| 1998 | 77.867,13 € | -55.84% |
| 1997 | 176.348,97 € | 224.78% |
| 1996 | 54.298,03 € | 0.00% |
| 1995 | 54.298,03 € | 0.00% |
| 1994 | 54.298,03 € | -35.63% |
| 1993 | 84.348,64 € | 0.00% |
| 1992 | 84.348,64 € | -12.47% |
| 1991 | 96.368,88 € | 6.65% |
| 1990 | 90.358,76 € | 7.13% |
| 1989 | 84.342,62 € | 178.80% |
| 1988 | 30.251,54 € | 15.62% |
| 1987 | 26.164,65 € | -28.67% |
| 1985 | 36.682,37 € | |
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 | 679.679,00 € | 1,190.17% |
| 2018 | 52.681,51 € | |
| 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 | 210,00 € | -100.00% |
| 2007 | 5.044.062,31 € | 617.26% |
| 2006 | 703.239,70 € | 182.75% |
| 2005 | 248.712,80 € | -33.81% |
| 2004 | 375.746,30 € | -79.81% |
| 2003 | 1.861.422,73 € | -22.83% |
| 2002 | 2.412.109,93 € | 3,913.41% |
| 2000 | 60.101,21 € | -92.48% |
| 1999 | 799.352,11 € | 47.80% |
| 1998 | 540.826,75 € | -4.25% |
| 1997 | 564.855,22 € | 8.05% |
| 1996 | 522.790,38 € | 8,698,575.21% |
| 1995 | 6,01 € | -100.00% |
| 1994 | 180.309,64 € | 3,000,060.40% |
| 1993 | 6,01 € | -100.00% |
| 1992 | 703.190,17 € | 11,700,235.61% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | 0.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | |
| 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 | 4.575.099,99 € | -56.86% |
| 2018 | 10.605.271,14 € | 243.57% |
| 2017 | 3.086.825,73 € | 412.17% |
| 2016 | 602.698,16 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 1.067.526,28 € | 39.43% |
| 2013 | 765.649,12 € | 54.36% |
| 2012 | 496.016,62 € | -64.82% |
| 2011 | 1.410.034,05 € | -72.07% |
| 2010 | 5.047.664,68 € | -56.15% |
| 2009 | 11.510.611,92 € | 326.12% |
| 2008 | 2.701.265,76 € | -50.62% |
| 2007 | 5.470.065,21 € | 10.10% |
| 2006 | 4.968.394,47 € | 96.03% |
| 2005 | 2.534.512,30 € | 82.70% |
| 2004 | 1.387.244,81 € | 1,266.31% |
| 2003 | 101.532,42 € | 10.59% |
| 2002 | 91.809,43 € | -98.62% |
| 2000 | 6.635.205,49 € | 1,209.28% |
| 1999 | 506.782,91 € | 493.62% |
| 1998 | 85.372,00 € | -97.36% |
| 1997 | 3.227.826,60 € | 59.86% |
| 1996 | 2.019.106,58 € | 183.44% |
| 1995 | 712.356,51 € | -45.72% |
| 1994 | 1.312.279,88 € | 49.65% |
| 1993 | 876.876,66 € | 223.37% |
| 1992 | 271.170,65 € | -92.31% |
| 1991 | 3.526.313,25 € | 1.41% |
| 1990 | 3.477.368,48 € | 71.94% |
| 1989 | 2.022.469,11 € | 124.55% |
| 1988 | 900.689,72 € | 36.95% |
| 1987 | 657.661,17 € | 3.00% |
| 1985 | 638.515,26 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 354.800,00 € | 0.00% |
| 2020 | 354.800,00 € | 162.41% |
| 2019 | 135.210,52 € | 3.44% |
| 2018 | 130.719,83 € | -11.74% |
| 2017 | 148.106,66 € | -12.88% |
| 2016 | 169.996,90 € | -5.90% |
| 2015 | 180.661,57 € | 43.79% |
| 2014 | 125.642,60 € | -48.55% |
| 2013 | 244.200,37 € | 192.80% |
| 2012 | 83.401,07 € | -45.31% |
| 2011 | 152.500,00 € | -6.18% |
| 2010 | 162.537,00 € | -38.78% |
| 2009 | 265.482,85 € | 4.69% |
| 2008 | 253.598,38 € | -1.49% |
| 2007 | 257.443,97 € | -44.21% |
| 2006 | 461.439,16 € | 184.18% |
| 2005 | 162.373,98 € | 28.82% |
| 2004 | 126.049,03 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 1.803.036,31 € | 1,100.00% |
| 2000 | 150.253,03 € | 0.00% |
| 1999 | 150.253,03 € | 0.00% |
| 1998 | 150.253,03 € | 0.00% |
| 1997 | 150.253,03 € | 212.50% |
| 1996 | 48.080,97 € | 0.00% |
| 1995 | 48.080,97 € | 0.00% |
| 1994 | 48.080,97 € | -1.23% |
| 1993 | 48.681,98 € | 0.00% |
| 1992 | 48.681,98 € | 0.00% |
| 1991 | 48.681,98 € | 14.08% |
| 1990 | 42.671,86 € | 0.00% |
| 1989 | 42.671,86 € | 16.39% |
| 1988 | 36.661,74 € | 19.61% |
| 1987 | 30.651,62 € | 64.52% |
| 1985 | 18.631,38 € | |
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 € | -100.00% |
| 2016 | 4.100.000,00 € | 87.22% |
| 2015 | 2.189.989,64 € | -90.42% |
| 2014 | 22.868.838,10 € | 1,872.61% |
| 2013 | 1.159.317,15 € | -95.50% |
| 2012 | 25.756.635,18 € | 2,251.11% |
| 2011 | 1.095.508,92 € | -86.00% |
| 2010 | 7.827.778,30 € | 42.32% |
| 2009 | 5.500.000,00 € | 266.67% |
| 2008 | 1.500.000,00 € | 7.14% |
| 2007 | 1.400.000,00 € | -53.33% |
| 2006 | 3.000.000,00 € | 100.00% |
| 2005 | 1.500.000,00 € | -55.22% |
| 2004 | 3.350.000,00 € | -91.25% |
| 2003 | 38.288.606,10 € | -5.61% |
| 2002 | 40.562.451,28 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 503.355,09 € | -82.33% |
| 1998 | 2.849.284,06 € | -34.46% |
| 1997 | 4.347.335,88 € | 77.55% |
| 1996 | 2.448.535,80 € | 406.11% |
| 1995 | 483.792,87 € | -80.07% |
| 1994 | 2.427.385,72 € | 26.17% |
| 1993 | 1.923.927,09 € | 20.03% |
| 1992 | 1.602.911,30 € | 431.26% |
| 1991 | 301.720,10 € | -58.90% |
| 1990 | 734.095,27 € | 73.25% |
| 1989 | 423.719,54 € | -8.08% |
| 1988 | 460.982,29 € | 147.51% |
| 1987 | 186.246,06 € | -67.50% |
| 1985 | 573.010,95 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 19.590.043,06 € | 2.07% |
| 2020 | 19.193.347,21 € | 10.10% |
| 2019 | 17.431.968,57 € | 4.38% |
| 2018 | 16.700.807,86 € | -4.46% |
| 2017 | 17.480.042,95 € | 0.69% |
| 2016 | 17.360.375,97 € | -4.05% |
| 2015 | 18.093.004,03 € | 3.24% |
| 2014 | 17.524.617,43 € | -1.41% |
| 2013 | 17.775.056,25 € | 3.53% |
| 2012 | 17.168.214,23 € | -10.03% |
| 2011 | 19.082.121,04 € | 0.97% |
| 2010 | 18.899.496,54 € | 2.88% |
| 2009 | 18.370.692,47 € | 3.69% |
| 2008 | 17.717.432,61 € | 4.83% |
| 2007 | 16.901.078,58 € | 10.12% |
| 2006 | 15.348.136,18 € | 10.73% |
| 2005 | 13.861.060,24 € | 9.97% |
| 2004 | 12.604.475,37 € | 7.38% |
| 2003 | 11.737.716,84 € | 10.71% |
| 2002 | 10.602.634,48 € | 17.67% |
| 2000 | 9.010.274,75 € | 2.05% |
| 1999 | 8.829.077,10 € | 1.18% |
| 1998 | 8.726.040,18 € | 7.50% |
| 1997 | 8.117.015,84 € | 6.50% |
| 1996 | 7.621.594,85 € | 7.70% |
| 1995 | 7.076.785,31 € | 3.50% |
| 1994 | 6.837.780,82 € | 0.49% |
| 1993 | 6.804.424,65 € | 10.75% |
| 1992 | 6.143.822,20 € | 15.47% |
| 1991 | 5.320.525,77 € | 6.75% |
| 1990 | 4.984.248,78 € | 17.21% |
| 1989 | 4.252.561,43 € | 29.16% |
| 1988 | 3.292.586,65 € | 10.22% |
| 1987 | 2.987.350,33 € | 31.83% |
| 1985 | 2.266.085,85 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 17.648.407,31 € | 16.42% |
| 2020 | 15.158.927,44 € | 83.53% |
| 2019 | 8.259.773,71 € | -3.30% |
| 2018 | 8.541.976,21 € | 18.46% |
| 2017 | 7.210.741,36 € | -5.32% |
| 2016 | 7.615.616,86 € | 33.61% |
| 2015 | 5.699.945,18 € | -10.51% |
| 2014 | 6.369.719,64 € | -8.23% |
| 2013 | 6.940.597,99 € | -6.63% |
| 2012 | 7.433.060,01 € | -3.91% |
| 2011 | 7.735.366,18 € | -33.36% |
| 2010 | 11.608.331,48 € | -27.82% |
| 2009 | 16.081.558,73 € | -15.48% |
| 2008 | 19.027.320,87 € | 10.64% |
| 2007 | 17.197.754,99 € | -9.09% |
| 2006 | 18.917.087,51 € | 18.69% |
| 2005 | 15.938.344,23 € | 26.08% |
| 2004 | 12.641.951,57 € | 1,772.01% |
| 2003 | 675.315,09 € | -23.47% |
| 2002 | 882.448,23 € | -88.57% |
| 2000 | 7.721.341,13 € | 48.75% |
| 1999 | 5.190.880,69 € | 11.35% |
| 1998 | 4.661.845,01 € | 2.69% |
| 1997 | 4.539.756,95 € | 3.57% |
| 1996 | 4.383.306,49 € | 11.91% |
| 1995 | 3.916.795,88 € | -1.51% |
| 1994 | 3.976.897,09 € | 6.76% |
| 1993 | 3.725.079,03 € | 11.62% |
| 1992 | 3.337.354,40 € | 4.18% |
| 1991 | 3.203.406,54 € | -3.25% |
| 1990 | 3.310.924,12 € | 46.86% |
| 1989 | 2.254.504,59 € | 27.31% |
| 1988 | 1.770.928,31 € | 10.29% |
| 1987 | 1.605.766,11 € | 117.88% |
| 1985 | 736.998,14 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.240.000,00 € | 1,583.12% |
| 2020 | 192.500,00 € | -55.27% |
| 2019 | 430.366,22 € | 9.83% |
| 2018 | 391.859,81 € | 1,170.93% |
| 2017 | 30.832,63 € | -97.49% |
| 2016 | 1.227.981,37 € | 75.42% |
| 2015 | 700.023,82 € | -80.99% |
| 2014 | 3.681.638,03 € | 47.55% |
| 2013 | 2.495.159,37 € | -8.59% |
| 2012 | 2.729.561,14 € | 55.02% |
| 2011 | 1.760.777,77 € | 37.63% |
| 2010 | 1.279.373,24 € | -22.71% |
| 2009 | 1.655.375,61 € | -19.32% |
| 2008 | 2.051.870,53 € | 63.77% |
| 2007 | 1.252.908,54 € | 19.63% |
| 2006 | 1.047.293,34 € | 75.79% |
| 2005 | 595.755,69 € | 4.32% |
| 2004 | 571.105,93 € | -90.23% |
| 2003 | 5.847.767,15 € | 43.52% |
| 2002 | 4.074.620,82 € | 315.93% |
| 2000 | 979.649,73 € | 0.00% |
| 1999 | 979.649,73 € | 17.27% |
| 1998 | 835.406,83 € | -42.24% |
| 1997 | 1.446.327,72 € | 13.51% |
| 1996 | 1.274.145,66 € | 24.56% |
| 1995 | 1.022.928,61 € | 13.32% |
| 1994 | 902.726,19 € | 19.97% |
| 1993 | 752.473,16 € | 2.97% |
| 1992 | 730.765,21 € | 51.57% |
| 1991 | 482.129,21 € | -5.80% |
| 1990 | 511.794,56 € | 0.80% |
| 1989 | 507.736,82 € | 30.14% |
| 1988 | 390.153,92 € | 4.83% |
| 1987 | 372.168,33 € | 11.03% |
| 1985 | 335.190,70 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.471.030,13 € | 0.77% |
| 2020 | 13.367.988,42 € | 10.51% |
| 2019 | 12.096.175,22 € | 19.28% |
| 2018 | 10.140.939,33 € | 8.40% |
| 2017 | 9.355.359,53 € | -0.60% |
| 2016 | 9.412.045,75 € | 17.79% |
| 2015 | 7.990.818,27 € | 2.73% |
| 2014 | 7.778.384,71 € | 1.92% |
| 2013 | 7.631.586,76 € | -14.82% |
| 2012 | 8.959.323,80 € | 19.69% |
| 2011 | 7.485.686,45 € | 0.37% |
| 2010 | 7.458.331,79 € | 3.96% |
| 2009 | 7.174.385,92 € | -1.76% |
| 2008 | 7.303.175,21 € | -5.27% |
| 2007 | 7.709.692,91 € | -20.54% |
| 2006 | 9.703.155,90 € | 50.33% |
| 2005 | 6.454.601,27 € | 7.39% |
| 2004 | 6.010.697,08 € | 21.81% |
| 2003 | 4.934.620,89 € | 31.79% |
| 2002 | 3.744.314,76 € | 123.79% |
| 2000 | 1.673.156,82 € | 122.71% |
| 1999 | 751.265,13 € | -3.93% |
| 1998 | 782.020,17 € | 24.37% |
| 1997 | 628.762,08 € | 26.04% |
| 1996 | 498.846,06 € | 53.70% |
| 1995 | 324.552,55 € | -30.08% |
| 1994 | 464.197,71 € | 7.29% |
| 1993 | 432.646,62 € | 107.16% |
| 1992 | 208.845,22 € | -31.07% |
| 1991 | 302.973,81 € | 46.23% |
| 1990 | 207.191,05 € | -60.07% |
| 1989 | 518.841,04 € | 36.63% |
| 1988 | 379.748,89 € | 13.61% |
| 1987 | 334.265,98 € | 42.15% |
| 1985 | 235.156,50 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 344.884,34 € | 6.49% |
| 2020 | 323.869,25 € | |
| 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 € | |
| 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 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.027.387,13 € | -10.88% |
| 2020 | 16.861.087,41 € | 176.70% |
| 2019 | 6.093.715,02 € | 8.11% |
| 2018 | 5.636.711,17 € | 93.44% |
| 2017 | 2.913.945,34 € | -2.62% |
| 2016 | 2.992.468,81 € | -17.20% |
| 2015 | 3.614.153,88 € | 98.01% |
| 2014 | 1.825.194,71 € | 8.40% |
| 2013 | 1.683.830,89 € | 15.08% |
| 2012 | 1.463.237,49 € | -48.01% |
| 2011 | 2.814.479,11 € | -37.31% |
| 2010 | 4.489.855,07 € | -41.94% |
| 2009 | 7.732.600,33 € | 0.18% |
| 2008 | 7.718.598,65 € | -17.14% |
| 2007 | 9.314.965,73 € | -11.52% |
| 2006 | 10.527.306,81 € | 21.68% |
| 2005 | 8.651.287,18 € | 122.89% |
| 2004 | 3.881.489,42 € | 32,245.75% |
| 2003 | 12.000,00 € | -99.41% |
| 2002 | 2.042.553,99 € | -69.52% |
| 2000 | 6.700.414,96 € | 313.57% |
| 1999 | 1.620.147,26 € | -66.07% |
| 1998 | 4.774.762,58 € | -44.91% |
| 1997 | 8.667.216,65 € | 51.68% |
| 1996 | 5.714.293,46 € | 327.76% |
| 1995 | 1.335.866,67 € | -65.62% |
| 1994 | 3.885.990,09 € | 35.60% |
| 1993 | 2.865.695,03 € | 5.05% |
| 1992 | 2.727.897,78 € | -47.15% |
| 1991 | 5.161.374,77 € | -7.67% |
| 1990 | 5.590.342,99 € | 60.20% |
| 1989 | 3.489.514,35 € | 75.56% |
| 1988 | 1.987.649,90 € | 46.34% |
| 1987 | 1.358.202,22 € | 10.46% |
| 1985 | 1.229.550,56 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 488.939,20 € | 0.00% |
| 2020 | 488.939,20 € | 77.14% |
| 2019 | 276.026,06 € | 88.84% |
| 2018 | 146.169,28 € | 67.93% |
| 2017 | 87.039,84 € | -27.05% |
| 2016 | 119.313,98 € | 0.29% |
| 2015 | 118.965,97 € | 83.28% |
| 2014 | 64.909,97 € | -17.84% |
| 2013 | 79.005,07 € | 55.92% |
| 2012 | 50.670,25 € | 98.88% |
| 2011 | 25.477,35 € | -69.36% |
| 2010 | 83.157,00 € | -69.85% |
| 2009 | 275.826,96 € | -87.31% |
| 2008 | 2.174.207,65 € | 13,404.40% |
| 2007 | 16.100,00 € | -98.36% |
| 2006 | 983.876,82 € | 77.60% |
| 2005 | 553.980,70 € | 659.34% |
| 2004 | 72.955,45 € | -52.34% |
| 2003 | 153.064,00 € | 36.21% |
| 2002 | 112.372,33 € | 273.94% |
| 2000 | 30.050,61 € | -88.89% |
| 1999 | 270.455,45 € | 800.00% |
| 1998 | 30.050,61 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 48.080,97 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1985 | 172.699,44 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 354.800,00 € | -45.82% |
| 2020 | 654.800,00 € | 294.91% |
| 2019 | 165.810,52 € | 26.84% |
| 2018 | 130.719,83 € | -11.74% |
| 2017 | 148.106,66 € | -12.88% |
| 2016 | 169.996,90 € | -5.90% |
| 2015 | 180.661,57 € | 43.79% |
| 2014 | 125.642,60 € | -48.55% |
| 2013 | 244.200,37 € | 192.80% |
| 2012 | 83.401,07 € | -45.31% |
| 2011 | 152.500,00 € | -7.88% |
| 2010 | 165.547,00 € | -37.64% |
| 2009 | 265.482,85 € | 4.69% |
| 2008 | 253.598,38 € | -2.00% |
| 2007 | 258.774,48 € | 46.14% |
| 2006 | 177.078,39 € | -29.34% |
| 2005 | 250.616,50 € | 19.43% |
| 2004 | 209.841,50 € | -83.92% |
| 2003 | 1.305.098,92 € | 121.11% |
| 2002 | 590.250,65 € | 292.84% |
| 2000 | 150.253,03 € | 0.00% |
| 1999 | 150.253,03 € | 0.00% |
| 1998 | 150.253,03 € | 0.00% |
| 1997 | 150.253,03 € | 212.50% |
| 1996 | 48.080,97 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 228.384,60 € | 369.14% |
| 1993 | 48.681,98 € | 0.00% |
| 1992 | 48.681,98 € | 0.00% |
| 1991 | 48.681,98 € | 12.50% |
| 1990 | 43.272,87 € | 1.41% |
| 1989 | 42.671,86 € | 16.39% |
| 1988 | 36.661,74 € | 8.93% |
| 1987 | 33.656,68 € | 67.16% |
| 1985 | 20.133,91 € | |
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 € | -100.00% |
| 2016 | 22.512.629,16 € | 41.14% |
| 2015 | 15.950.395,73 € | 88.56% |
| 2014 | 8.459.129,84 € | 129.61% |
| 2013 | 3.684.143,95 € | 24.58% |
| 2012 | 2.957.299,58 € | 39.72% |
| 2011 | 2.116.542,24 € | -79.25% |
| 2010 | 10.198.010,70 € | 537.38% |
| 2009 | 1.600.000,00 € | 15.85% |
| 2008 | 1.381.141,21 € | 2.53% |
| 2007 | 1.347.115,04 € | 46.40% |
| 2006 | 920.172,49 € | -40.49% |
| 2005 | 1.546.224,93 € | 35.64% |
| 2004 | 1.139.958,89 € | -96.80% |
| 2003 | 35.622.456,64 € | 12.20% |
| 2002 | 31.749.605,49 € | 35,117.93% |
| 2000 | 90.151,82 € | -93.24% |
| 1999 | 1.334.246,87 € | 11.00% |
| 1998 | 1.202.024,21 € | -6.32% |
| 1997 | 1.283.160,84 € | 30.58% |
| 1996 | 982.666,81 € | 71.20% |
| 1995 | 573.978,58 € | 11.70% |
| 1994 | 513.877,37 € | 23.02% |
| 1993 | 417.715,43 € | -15.82% |
| 1992 | 496.207,61 € | 41.68% |
| 1991 | 350.221,77 € | 18.34% |
| 1990 | 295.956,39 € | 12.44% |
| 1989 | 263.217,64 € | 9.02% |
| 1988 | 241.432,57 € | 67.40% |
| 1987 | 144.221,51 € | 58.37% |
| 1985 | 91.064,43 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de San Roque
Evolucion Habitantes:1900 - 2021
Habitantes por Lugar de Nacimiento:2021
Piramide de Poblacion:2021
Censo Emigrantes (CERA):Censo a 1/11/2021
Paro registrado:Parados en Marzo - 2022
Afiliados SS:Afiliados a Marzo - 2022
Presupuestos Municipales:Presupuestos 1985 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:02
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