Presupuestos Municipales Ayuntamiento de Roses 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Roses 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 Roses en 2021
| Presupuesto municipal Ayuntamiendo de Roses en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 18.581.300,00 € | 52.19% | Gastos personal | 12.304.000,00 € | 34.56% |
| Impuestos indirectos | 400.000,00 € | 1.12% | Gastos bienes y servicios | 15.645.750,00 € | 43.95% |
| Tasas y otros ingresos | 9.800.350,00 € | 27.53% | Gastos financieros | 36.000,00 € | 0.10% |
| Transferencias Corrientes | 5.603.300,00 € | 15.74% | Transferencias Corrientes | 4.026.450,00 € | 11.31% |
| Ingresos Patrimoniales | 699.050,00 € | 1.96% | Fondo de Contingencia | 200.000,00 € | 0.56% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 2.330.800,00 € | 6.55% |
| Transferencias de capital | 516.000,00 € | 1.45% | Transferencias de capital | 185.000,00 € | 0.52% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 872.000,00 € | 2.45% |
| Total | 35.600.000,00 € | 100% | Total | 35.600.000,00 € | 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 Roses 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 35.600.000,00 € | -0.25% | 35.600.000,00 € | -0.25% | |
| 2020 | 35.688.000,00 € | -1.68% | 35.688.000,00 € | 3.84% | |
| 2019 | 36.298.137,70 € | 0.48% | 34.367.277,22 € | 5.21% | |
| 2018 | 36.125.333,45 € | 5.72% | 32.666.542,35 € | 1.41% | |
| 2017 | 34.172.250,72 € | -3.09% | 32.210.910,70 € | -9.41% | |
| 2016 | 35.261.555,91 € | -1.41% | 35.554.974,52 € | 0.48% | |
| 2015 | 35.765.759,15 € | 2.75% | 35.385.333,24 € | 7.89% | |
| 2014 | 34.806.898,96 € | -0.78% | 32.796.155,11 € | -1.30% | |
| 2013 | 35.079.433,99 € | -0.22% | 33.228.404,13 € | 6.52% | |
| 2012 | 35.156.752,88 € | -5.42% | 31.194.478,59 € | -16.45% | |
| 2011 | 37.169.584,66 € | -0.74% | 37.338.050,22 € | 5.82% | |
| 2010 | 37.448.260,36 € | -19.41% | 35.285.151,53 € | -11.35% | |
| 2009 | 46.470.321,76 € | 31.16% | 39.804.072,96 € | 5.05% | |
| 2008 | 35.430.547,80 € | -2.76% | 37.891.954,69 € | 8.98% | |
| 2007 | 36.436.268,95 € | 11.35% | 34.768.447,21 € | 20.35% | |
| 2006 | 32.722.117,26 € | 24.47% | 28.889.126,96 € | 19.07% | |
| 2005 | 26.288.985,82 € | 7.76% | 24.263.185,24 € | 0.49% | |
| 2004 | 24.395.019,15 € | 326.98% | 24.143.787,87 € | 632.74% | |
| 2003 | 5.713.373,84 € | 9.17% | 3.294.979,20 € | -6.16% | |
| 2002 | 5.233.510,07 € | -79.41% | 3.511.394,91 € | -86.18% | |
| 2000 | 25.413.155,05 € | 8.59% | 25.413.155,05 € | 8.59% | |
| 1999 | 23.402.294,92 € | 16.64% | 23.402.294,93 € | 16.64% | |
| 1997 | 20.064.121,98 € | 79.40% | 20.064.121,98 € | 79.40% | |
| 1995 | 11.183.825,55 € | -37.81% | 11.183.825,56 € | -37.81% | |
| 1994 | 17.983.545,61 € | -9.43% | 17.983.545,62 € | -9.43% | |
| 1993 | 19.856.501,64 € | 19.82% | 19.856.501,63 € | 19.82% | |
| 1992 | 16.572.423,98 € | 26.83% | 16.572.423,98 € | 26.83% | |
| 1991 | 13.066.792,75 € | -9.36% | 13.066.792,75 € | -9.36% | |
| 1990 | 14.415.610,25 € | 125.70% | 14.415.610,24 € | 125.70% | |
| 1989 | 6.387.135,34 € | 53.03% | 6.387.135,33 € | 53.03% | |
| 1988 | 4.173.884,81 € | 19.49% | 4.173.884,83 € | 19.49% | |
| 1987 | 3.492.970,90 € | 36.47% | 3.492.970,90 € | 36.47% | |
| 1986 | 2.559.530,24 € | 16.73% | 2.559.530,25 € | 16.73% | |
| 1985 | 2.192.753,07 € | 2.192.753,08 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.581.300,00 € | -2.51% |
| 2020 | 19.059.800,00 € | 2.75% |
| 2019 | 18.548.925,13 € | -1.09% |
| 2018 | 18.754.181,86 € | 6.19% |
| 2017 | 17.660.861,50 € | -4.78% |
| 2016 | 18.548.259,09 € | -3.67% |
| 2015 | 19.255.261,34 € | 6.27% |
| 2014 | 18.119.894,66 € | -4.42% |
| 2013 | 18.958.088,55 € | 2.40% |
| 2012 | 18.513.791,64 € | 4.79% |
| 2011 | 17.668.035,49 € | 5.31% |
| 2010 | 16.777.784,71 € | 8.35% |
| 2009 | 15.484.270,63 € | 10.24% |
| 2008 | 14.045.637,68 € | 6.47% |
| 2007 | 13.191.807,06 € | 1.62% |
| 2006 | 12.981.536,95 € | 18.70% |
| 2005 | 10.936.071,17 € | 23.14% |
| 2004 | 8.881.022,61 € | 609.28% |
| 2003 | 1.252.126,42 € | 89.39% |
| 2002 | 661.131,27 € | -91.40% |
| 2000 | 7.688.994,27 € | 5.55% |
| 1999 | 7.284.987,92 € | 27.91% |
| 1997 | 5.695.521,26 € | 34.53% |
| 1995 | 4.233.601,38 € | -3.09% |
| 1994 | 4.368.438,45 € | 14.33% |
| 1993 | 3.820.766,17 € | 8.30% |
| 1992 | 3.527.941,05 € | -11.60% |
| 1991 | 3.991.064,43 € | 17.71% |
| 1990 | 3.390.609,79 € | 3.39% |
| 1989 | 3.279.444,49 € | 94.41% |
| 1988 | 1.686.896,73 € | 14.49% |
| 1987 | 1.473.438,54 € | 39.16% |
| 1986 | 1.058.803,02 € | 29.36% |
| 1985 | 818.465,33 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 400.000,00 € | 4.96% |
| 2020 | 381.100,00 € | -36.73% |
| 2019 | 602.341,20 € | -11.16% |
| 2018 | 677.970,31 € | 28.31% |
| 2017 | 528.369,53 € | 55.94% |
| 2016 | 338.831,45 € | 11.55% |
| 2015 | 303.745,72 € | 4.26% |
| 2014 | 291.331,20 € | 10.57% |
| 2013 | 263.475,06 € | -29.33% |
| 2012 | 372.813,04 € | -19.60% |
| 2011 | 463.675,55 € | 16.76% |
| 2010 | 397.112,56 € | 26.09% |
| 2009 | 314.947,72 € | -62.66% |
| 2008 | 843.348,77 € | -13.00% |
| 2007 | 969.351,76 € | 6.12% |
| 2006 | 913.467,64 € | -29.30% |
| 2005 | 1.292.060,36 € | 3.61% |
| 2004 | 1.247.090,81 € | -85.36% |
| 2003 | 8.517.678,10 € | 43.55% |
| 2002 | 5.933.406,78 € | 1,138.07% |
| 2000 | 479.247,05 € | 123.24% |
| 1999 | 214.675,51 € | -28.70% |
| 1997 | 301.089,03 € | 431.14% |
| 1995 | 56.687,46 € | 11.86% |
| 1994 | 50.677,34 € | 20.46% |
| 1993 | 42.070,85 € | -53.33% |
| 1992 | 90.151,82 € | -62.50% |
| 1991 | 240.404,84 € | -33.33% |
| 1990 | 360.607,26 € | 110.90% |
| 1989 | 170.987,94 € | 21.32% |
| 1988 | 140.937,34 € | 4.22% |
| 1987 | 135.227,72 € | 2.27% |
| 1986 | 132.222,66 € | 2.32% |
| 1985 | 129.225,06 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.800.350,00 € | -0.82% |
| 2020 | 9.881.400,00 € | -2.80% |
| 2019 | 10.166.519,09 € | 1.20% |
| 2018 | 10.045.843,62 € | 1.73% |
| 2017 | 9.875.467,96 € | 2.66% |
| 2016 | 9.619.519,14 € | 1.13% |
| 2015 | 9.512.224,85 € | -2.87% |
| 2014 | 9.792.954,01 € | 3.22% |
| 2013 | 9.487.375,64 € | -7.31% |
| 2012 | 10.235.852,88 € | 4.94% |
| 2011 | 9.753.746,70 € | 0.67% |
| 2010 | 9.689.128,30 € | -4.80% |
| 2009 | 10.177.194,98 € | 5.29% |
| 2008 | 9.665.813,89 € | -28.23% |
| 2007 | 13.467.344,54 € | 53.28% |
| 2006 | 8.785.902,36 € | 11.17% |
| 2005 | 7.902.839,15 € | -13.55% |
| 2004 | 9.141.784,50 € | 234.49% |
| 2003 | 2.733.036,77 € | -0.64% |
| 2002 | 2.750.630,79 € | -62.39% |
| 2000 | 7.314.436,62 € | -10.49% |
| 1999 | 8.171.549,11 € | 34.00% |
| 1997 | 6.097.983,00 € | 51.92% |
| 1995 | 4.013.871,36 € | -8.21% |
| 1994 | 4.373.012,15 € | -8.51% |
| 1993 | 4.779.963,46 € | -13.26% |
| 1992 | 5.510.937,90 € | 38.81% |
| 1991 | 3.970.130,49 € | -53.89% |
| 1990 | 8.610.642,55 € | 297.87% |
| 1989 | 2.164.184,99 € | 29.78% |
| 1988 | 1.667.544,14 € | 39.14% |
| 1987 | 1.198.424,15 € | 45.34% |
| 1986 | 824.588,61 € | -5.48% |
| 1985 | 872.435,18 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.603.300,00 € | 1.82% |
| 2020 | 5.503.200,00 € | -0.11% |
| 2019 | 5.509.497,41 € | 0.64% |
| 2018 | 5.474.688,17 € | 6.40% |
| 2017 | 5.145.296,90 € | -3.59% |
| 2016 | 5.337.130,03 € | 5.59% |
| 2015 | 5.054.645,26 € | -3.24% |
| 2014 | 5.223.792,03 € | 5.71% |
| 2013 | 4.941.540,56 € | 0.85% |
| 2012 | 4.900.130,48 € | 5.42% |
| 2011 | 4.648.198,41 € | -15.00% |
| 2010 | 5.468.784,94 € | 4.35% |
| 2009 | 5.240.778,98 € | -2.02% |
| 2008 | 5.348.676,61 € | 15.37% |
| 2007 | 4.636.210,02 € | 20.07% |
| 2006 | 3.861.409,13 € | 24.29% |
| 2005 | 3.106.764,66 € | -1.07% |
| 2004 | 3.140.211,22 € | 2,115.05% |
| 2003 | 141.767,09 € | 174.62% |
| 2002 | 51.622,13 € | -97.26% |
| 2000 | 1.881.738,85 € | 40.69% |
| 1999 | 1.337.462,29 € | 8.45% |
| 1997 | 1.233.204,72 € | 19.01% |
| 1995 | 1.036.180,93 € | -0.60% |
| 1994 | 1.042.455,50 € | 0.01% |
| 1993 | 1.042.305,24 € | 8.39% |
| 1992 | 961.619,37 € | -2.14% |
| 1991 | 982.654,79 € | 16.79% |
| 1990 | 841.416,95 € | 8.92% |
| 1989 | 772.487,87 € | 937.88% |
| 1988 | 74.429,34 € | -89.10% |
| 1987 | 682.845,38 € | 26.24% |
| 1986 | 540.910,89 € | 45.16% |
| 1985 | 372.627,50 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 699.050,00 € | 26.07% |
| 2020 | 554.500,00 € | -23.04% |
| 2019 | 720.534,58 € | 31.28% |
| 2018 | 548.848,70 € | 8.49% |
| 2017 | 505.905,82 € | 12.70% |
| 2016 | 448.908,08 € | 1.04% |
| 2015 | 444.273,64 € | -22.13% |
| 2014 | 570.537,62 € | -13.87% |
| 2013 | 662.401,87 € | 339.82% |
| 2012 | 150.606,90 € | 16.00% |
| 2011 | 129.834,66 € | 11.86% |
| 2010 | 116.064,51 € | -46.63% |
| 2009 | 217.467,98 € | -75.36% |
| 2008 | 882.687,27 € | 183.54% |
| 2007 | 311.308,74 € | 42.97% |
| 2006 | 217.739,23 € | 40.73% |
| 2005 | 154.717,70 € | 46.94% |
| 2004 | 105.296,57 € | 669.72% |
| 2003 | 13.679,85 € | -18.71% |
| 2002 | 16.828,34 € | -85.26% |
| 2000 | 114.138,21 € | 57.90% |
| 1999 | 72.283,73 € | 5.46% |
| 1997 | 68.539,42 € | 60.62% |
| 1995 | 42.671,86 € | 9.96% |
| 1994 | 38.807,35 € | 108.29% |
| 1993 | 18.631,38 € | -30.34% |
| 1992 | 26.745,81 € | -75.95% |
| 1991 | 111.187,24 € | 270.00% |
| 1990 | 30.050,61 € | 99,902.03% |
| 1989 | 30,05 € | -99.02% |
| 1988 | 3.065,16 € | 0.99% |
| 1987 | 3.035,11 € | 1.00% |
| 1986 | 3.005,06 € | |
| 1985 | 0,00 € | |
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 | 25.386,56 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 96.409,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 11.641,91 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 1,00 € | -99.83% |
| 2008 | 580,00 € | -97.83% |
| 2007 | 26.751,00 € | -94.95% |
| 2006 | 529.608,31 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 89.046,38 € | -96.57% |
| 2003 | 2.592.753,82 € | 169.41% |
| 2002 | 962.392,44 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1997 | 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 Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 516.000,00 € | 67.53% |
| 2020 | 308.000,00 € | -55.18% |
| 2019 | 687.233,73 € | 22.17% |
| 2018 | 562.500,79 € | 32.81% |
| 2017 | 423.549,01 € | -49.82% |
| 2016 | 844.099,12 € | -26.54% |
| 2015 | 1.149.108,34 € | 53.49% |
| 2014 | 748.647,53 € | 42.88% |
| 2013 | 523.952,31 € | -43.90% |
| 2012 | 933.957,94 € | -53.47% |
| 2011 | 2.007.093,85 € | -32.87% |
| 2010 | 2.989.778,50 € | -21.40% |
| 2009 | 3.803.698,31 € | 45.35% |
| 2008 | 2.616.903,58 € | 96.69% |
| 2007 | 1.330.495,83 € | -4.34% |
| 2006 | 1.390.832,43 € | 116.44% |
| 2005 | 642.592,45 € | -49.11% |
| 2004 | 1.262.728,60 € | 2,551.62% |
| 2003 | 47.621,03 € | 2.83% |
| 2002 | 46.310,26 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1997 | 42.070,85 € | 278.79% |
| 1995 | 11.106,70 € | -97.62% |
| 1994 | 465.784,38 € | -35.41% |
| 1993 | 721.114,02 € | |
| 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 Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 37.700,00 € | -38.50% |
| 2018 | 61.300,00 € | 86.89% |
| 2017 | 32.800,00 € | 15.49% |
| 2016 | 28.400,00 € | -38.92% |
| 2015 | 46.500,00 € | -3.33% |
| 2014 | 48.100,00 € | -80.17% |
| 2013 | 242.600,00 € | 389.11% |
| 2012 | 49.600,00 € | 1.22% |
| 2011 | 49.000,00 € | 24.37% |
| 2010 | 39.400,00 € | 26.28% |
| 2009 | 31.200,00 € | -15.45% |
| 2008 | 36.900,00 € | 183.85% |
| 2007 | 13.000,00 € | -74.81% |
| 2006 | 51.600,00 € | 36.15% |
| 2005 | 37.900,00 € | -13.67% |
| 2004 | 43.900,00 € | -98.67% |
| 2003 | 3.307.196,37 € | 25.41% |
| 2002 | 2.637.055,11 € | 21,938,794.43% |
| 2000 | 12,02 € | 0.00% |
| 1999 | 12,02 € | 0.00% |
| 1997 | 12,02 € | 100.00% |
| 1995 | 6,01 € | 0.00% |
| 1994 | 6,01 € | |
| 1993 | 0,01 € | |
| 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 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 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 2.450.000,00 € | 24.35% |
| 2010 | 1.970.206,84 € | -82.41% |
| 2009 | 11.200.762,16 € | 462.85% |
| 2008 | 1.990.000,00 € | -20.08% |
| 2007 | 2.490.000,00 € | -37.59% |
| 2006 | 3.990.021,21 € | 80.05% |
| 2005 | 2.216.040,33 € | 357.92% |
| 2004 | 483.938,46 € | -98.22% |
| 2003 | 27.154.863,27 € | 27.79% |
| 2002 | 21.249.214,14 € | 167.80% |
| 2000 | 7.934.588,03 € | 25.52% |
| 1999 | 6.321.324,34 € | -4.59% |
| 1997 | 6.625.701,68 € | 270.21% |
| 1995 | 1.789.699,85 € | -76.59% |
| 1994 | 7.644.364,43 € | -18.95% |
| 1993 | 9.431.650,51 € | 46.11% |
| 1992 | 6.455.028,03 € | 71.16% |
| 1991 | 3.771.350,96 € | 218.99% |
| 1990 | 1.182.283,09 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 601.012,10 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.304.000,00 € | 0.50% |
| 2020 | 12.242.872,00 € | 13.43% |
| 2019 | 10.793.518,13 € | 5.70% |
| 2018 | 10.211.584,48 € | 3.43% |
| 2017 | 9.873.367,00 € | 4.13% |
| 2016 | 9.481.912,72 € | 1.04% |
| 2015 | 9.384.382,25 € | 0.54% |
| 2014 | 9.334.021,61 € | 1.11% |
| 2013 | 9.231.805,84 € | -1.13% |
| 2012 | 9.337.332,44 € | -12.10% |
| 2011 | 10.622.845,25 € | 0.64% |
| 2010 | 10.555.446,25 € | 8.38% |
| 2009 | 9.739.298,06 € | 9.16% |
| 2008 | 8.922.058,90 € | 6.90% |
| 2007 | 8.346.438,43 € | 8.69% |
| 2006 | 7.679.320,45 € | 14.48% |
| 2005 | 6.707.780,49 € | 6.95% |
| 2004 | 6.272.155,70 € | -23.76% |
| 2003 | 8.226.499,28 € | 23.29% |
| 2002 | 6.672.269,24 € | 47.35% |
| 2000 | 4.528.286,52 € | 12.84% |
| 1999 | 4.013.180,20 € | -0.03% |
| 1997 | 4.014.550,50 € | 50.18% |
| 1995 | 2.673.205,68 € | 3.45% |
| 1994 | 2.583.991,44 € | 6.50% |
| 1993 | 2.426.332,86 € | 0.97% |
| 1992 | 2.403.009,00 € | 13.79% |
| 1991 | 2.111.836,33 € | 14.37% |
| 1990 | 1.846.564,69 € | 0.59% |
| 1989 | 1.835.724,68 € | 11.85% |
| 1988 | 1.641.279,92 € | 11.25% |
| 1987 | 1.475.311,98 € | 37.69% |
| 1986 | 1.071.493,43 € | 24.29% |
| 1985 | 862.080,89 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.645.750,00 € | -0.71% |
| 2020 | 15.758.053,00 € | 13.95% |
| 2019 | 13.829.202,52 € | 4.14% |
| 2018 | 13.278.836,23 € | 0.24% |
| 2017 | 13.247.637,62 € | -14.19% |
| 2016 | 15.437.945,63 € | 17.97% |
| 2015 | 13.086.886,40 € | 0.80% |
| 2014 | 12.982.592,97 € | -1.84% |
| 2013 | 13.225.709,17 € | -12.02% |
| 2012 | 15.032.550,63 € | 1.31% |
| 2011 | 14.838.356,59 € | -1.28% |
| 2010 | 15.031.480,25 € | 6.87% |
| 2009 | 14.064.620,54 € | 8.10% |
| 2008 | 13.010.265,42 € | 5.45% |
| 2007 | 12.338.085,00 € | 15.16% |
| 2006 | 10.714.297,86 € | 8.22% |
| 2005 | 9.900.454,39 € | -1.12% |
| 2004 | 10.012.744,11 € | 1,524.65% |
| 2003 | 616.303,06 € | -0.59% |
| 2002 | 619.984,70 € | -89.49% |
| 2000 | 5.897.467,33 € | 11.25% |
| 1999 | 5.300.920,75 € | 10.29% |
| 1997 | 4.806.135,77 € | -7.04% |
| 1995 | 5.169.984,25 € | 17.16% |
| 1994 | 4.412.937,39 € | 25.47% |
| 1993 | 3.517.053,72 € | -12.10% |
| 1992 | 4.001.425,78 € | 6.96% |
| 1991 | 3.740.903,68 € | 26.72% |
| 1990 | 2.952.171,46 € | 8.08% |
| 1989 | 2.731.400,83 € | 43.60% |
| 1988 | 1.902.119,17 € | 38.32% |
| 1987 | 1.375.116,88 € | 32.70% |
| 1986 | 1.036.262,95 € | 13.54% |
| 1985 | 912.715,73 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 36.000,00 € | -26.53% |
| 2020 | 49.000,00 € | -55.21% |
| 2019 | 109.406,99 € | 94.41% |
| 2018 | 56.276,12 € | -64.60% |
| 2017 | 158.980,88 € | -77.69% |
| 2016 | 712.678,34 € | 378.65% |
| 2015 | 148.894,29 € | -20.61% |
| 2014 | 187.543,86 € | -39.37% |
| 2013 | 309.306,83 € | -2.95% |
| 2012 | 318.703,62 € | -12.70% |
| 2011 | 365.065,20 € | 6.76% |
| 2010 | 341.934,87 € | -34.92% |
| 2009 | 525.392,21 € | -38.09% |
| 2008 | 848.624,90 € | 1.32% |
| 2007 | 837.608,71 € | 70.83% |
| 2006 | 490.319,79 € | 16.39% |
| 2005 | 421.285,22 € | -9.59% |
| 2004 | 465.979,85 € | -82.76% |
| 2003 | 2.703.123,39 € | 17.66% |
| 2002 | 2.297.323,95 € | 264.72% |
| 2000 | 629.879,18 € | -26.46% |
| 1999 | 856.478,31 € | -4.84% |
| 1997 | 900.015,63 € | 3.28% |
| 1995 | 871.467,55 € | 0.00% |
| 1994 | 871.467,55 € | -0.45% |
| 1993 | 875.386,15 € | 124.08% |
| 1992 | 390.657,87 € | 43.40% |
| 1991 | 272.429,57 € | -22.97% |
| 1990 | 353.682,20 € | -15.93% |
| 1989 | 420.708,47 € | 7.73% |
| 1988 | 390.507,61 € | 66.56% |
| 1987 | 234.460,13 € | 95.05% |
| 1986 | 120.202,42 € | 0.00% |
| 1985 | 120.202,42 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.026.450,00 € | -0.37% |
| 2020 | 4.041.375,00 € | 4.84% |
| 2019 | 3.854.968,98 € | -0.61% |
| 2018 | 3.878.617,76 € | 4.15% |
| 2017 | 3.723.902,49 € | 4.74% |
| 2016 | 3.555.251,38 € | -0.83% |
| 2015 | 3.584.925,72 € | -11.95% |
| 2014 | 4.071.586,80 € | 16.87% |
| 2013 | 3.483.894,06 € | 178.18% |
| 2012 | 1.252.407,04 € | -11.76% |
| 2011 | 1.419.326,91 € | 11.64% |
| 2010 | 1.271.375,20 € | -24.32% |
| 2009 | 1.679.883,87 € | -39.16% |
| 2008 | 2.761.243,73 € | -1.50% |
| 2007 | 2.803.342,25 € | 20.59% |
| 2006 | 2.324.658,49 € | 8.82% |
| 2005 | 2.136.231,42 € | 162.34% |
| 2004 | 814.297,44 € | -82.97% |
| 2003 | 4.782.551,46 € | -7.85% |
| 2002 | 5.189.929,05 € | 216.23% |
| 2000 | 1.641.185,08 € | 5.71% |
| 1999 | 1.552.480,38 € | 102.67% |
| 1997 | 766.015,73 € | 154.45% |
| 1995 | 301.046,96 € | -35.27% |
| 1994 | 465.081,20 € | 8.23% |
| 1993 | 429.709,72 € | 76.76% |
| 1992 | 243.109,40 € | 9.03% |
| 1991 | 222.975,49 € | 6.76% |
| 1990 | 208.851,71 € | 23.67% |
| 1989 | 168.884,40 € | 127.35% |
| 1988 | 74.285,10 € | -76.26% |
| 1987 | 312.854,56 € | 52.34% |
| 1986 | 205.367,92 € | 46.27% |
| 1985 | 140.398,51 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 200.000,00 € | 0.00% |
| 2020 | 200.000,00 € | |
| 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 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1997 | 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 | 2.330.800,00 € | 10.85% |
| 2020 | 2.102.700,00 € | -49.17% |
| 2019 | 4.137.000,31 € | 9.56% |
| 2018 | 3.776.110,77 € | 0.02% |
| 2017 | 3.775.363,34 € | 32.50% |
| 2016 | 2.849.330,35 € | -48.28% |
| 2015 | 5.509.209,28 € | 42.92% |
| 2014 | 3.854.781,02 € | -6.95% |
| 2013 | 4.142.667,09 € | 75.25% |
| 2012 | 2.363.828,59 € | -60.18% |
| 2011 | 5.936.079,48 € | 20.45% |
| 2010 | 4.928.253,49 € | -32.31% |
| 2009 | 7.280.355,93 € | -22.42% |
| 2008 | 9.384.026,93 € | 35.43% |
| 2007 | 6.928.894,67 € | 41.09% |
| 2006 | 4.910.838,55 € | 62.28% |
| 2005 | 3.026.203,72 € | -35.33% |
| 2004 | 4.679.148,50 € | 26,012.79% |
| 2003 | 17.918,99 € | -38.23% |
| 2002 | 29.009,35 € | -99.73% |
| 2000 | 10.661.397,09 € | 7.95% |
| 1999 | 9.876.534,82 € | 31.55% |
| 1997 | 7.507.554,72 € | 316.69% |
| 1995 | 1.801.720,10 € | -74.81% |
| 1994 | 7.151.648,70 € | -26.68% |
| 1993 | 9.754.443,75 € | 9.48% |
| 1992 | 8.909.674,72 € | 49.14% |
| 1991 | 5.974.060,32 € | -31.15% |
| 1990 | 8.676.904,13 € | 726.28% |
| 1989 | 1.050.113,32 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 185.000,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 68.330,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 640.842,00 € | 2,945.43% |
| 2010 | 21.042,72 € | -99.41% |
| 2009 | 3.575.345,45 € | 499.12% |
| 2008 | 596.765,30 € | -45.41% |
| 2007 | 1.093.156,67 € | 55.32% |
| 2006 | 703.789,64 € | 273.11% |
| 2005 | 188.626,71 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 50.631,03 € | 9.33% |
| 2002 | 46.310,26 € | -85.53% |
| 2000 | 320.038,95 € | -50.53% |
| 1999 | 646.888,08 € | -54.47% |
| 1997 | 1.420.948,88 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 2.013.390,55 € | -11.84% |
| 1993 | 2.283.846,00 € | 1,166.67% |
| 1992 | 180.303,63 € | -46.40% |
| 1991 | 336.404,51 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 31.152,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 37.700,00 € | -38.50% |
| 2018 | 61.300,00 € | 86.89% |
| 2017 | 32.800,00 € | 15.49% |
| 2016 | 28.400,00 € | -38.92% |
| 2015 | 46.500,00 € | -3.33% |
| 2014 | 48.100,00 € | -80.17% |
| 2013 | 242.600,00 € | 389.11% |
| 2012 | 49.600,00 € | 1.22% |
| 2011 | 49.000,00 € | 24.37% |
| 2010 | 39.400,00 € | 26.28% |
| 2009 | 31.200,00 € | -15.45% |
| 2008 | 36.900,00 € | 183.85% |
| 2007 | 13.000,00 € | -74.81% |
| 2006 | 51.600,00 € | 36.15% |
| 2005 | 37.900,00 € | -13.67% |
| 2004 | 43.900,00 € | -98.15% |
| 2003 | 2.377.898,17 € | 8.97% |
| 2002 | 2.182.243,55 € | 2,320.31% |
| 2000 | 90.163,84 € | 49.99% |
| 1999 | 60.113,23 € | 0.00% |
| 1997 | 60.113,23 € | 1,000,120.13% |
| 1995 | 6,01 € | -99.99% |
| 1994 | 60.113,23 € | |
| 1993 | 0,01 € | |
| 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 872.000,00 € | -32.61% |
| 2020 | 1.294.000,00 € | -19.40% |
| 2019 | 1.605.480,29 € | 14.37% |
| 2018 | 1.403.816,99 € | 0.35% |
| 2017 | 1.398.859,37 € | -59.91% |
| 2016 | 3.489.456,10 € | -3.73% |
| 2015 | 3.624.535,30 € | 56.40% |
| 2014 | 2.317.528,85 € | -8.18% |
| 2013 | 2.524.091,14 € | -11.13% |
| 2012 | 2.840.056,27 € | -18.07% |
| 2011 | 3.466.534,79 € | 11.96% |
| 2010 | 3.096.218,75 € | 6.47% |
| 2009 | 2.907.976,90 € | 24.70% |
| 2008 | 2.332.069,51 € | -3.15% |
| 2007 | 2.407.921,48 € | 19.54% |
| 2006 | 2.014.302,18 € | 9.19% |
| 2005 | 1.844.703,29 € | -0.59% |
| 2004 | 1.855.562,27 € | -92.42% |
| 2003 | 24.488.299,22 € | 9.96% |
| 2002 | 22.270.580,17 € | 1,254.05% |
| 2000 | 1.644.737,06 € | 50.11% |
| 1999 | 1.095.699,16 € | 86.09% |
| 1997 | 588.787,52 € | 60.70% |
| 1995 | 366.395,01 € | -13.77% |
| 1994 | 424.915,56 € | -25.42% |
| 1993 | 569.729,42 € | 28.25% |
| 1992 | 444.243,58 € | 8.83% |
| 1991 | 408.182,85 € | 8.15% |
| 1990 | 377.436,05 € | 109.33% |
| 1989 | 180.303,63 € | 8.82% |
| 1988 | 165.693,03 € | 74.00% |
| 1987 | 95.227,35 € | -24.54% |
| 1986 | 126.203,53 € | 0.00% |
| 1985 | 126.203,53 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Roses
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 21:03
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