Presupuestos Municipales Ayuntamiento de Robres 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Robres 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 Robres en 2021
| Presupuesto municipal Ayuntamiendo de Robres en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 265.492,93 € | 35.41% | Gastos personal | 203.435,38 € | 27.13% |
| Impuestos indirectos | 7.000,00 € | 0.93% | Gastos bienes y servicios | 363.157,55 € | 48.43% |
| Tasas y otros ingresos | 244.600,00 € | 32.62% | Gastos financieros | 0,00 € | 0.00% |
| Transferencias Corrientes | 135.500,00 € | 18.07% | Transferencias Corrientes | 46.050,00 € | 6.14% |
| Ingresos Patrimoniales | 7.050,00 € | 0.94% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 137.194,40 € | 18.30% |
| Transferencias de capital | 90.194,40 € | 12.03% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 749.837,33 € | 100% | Total | 749.837,33 € | 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 Robres 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 749.837,33 € | -0.06% | 749.837,33 € | -0.06% | |
| 2020 | 750.272,54 € | -20.81% | 750.272,54 € | -12.06% | |
| 2019 | 947.481,09 € | 19.64% | 853.210,49 € | 34.50% | |
| 2018 | 791.953,48 € | 7.00% | 634.335,79 € | -20.00% | |
| 2017 | 740.127,63 € | 1.02% | 792.930,74 € | 1.02% | |
| 2016 | 732.690,44 € | -17.74% | 784.955,01 € | -18.13% | |
| 2015 | 890.651,33 € | 11.33% | 958.817,29 € | 25.63% | |
| 2014 | 799.976,30 € | 6.34% | 763.229,29 € | 22.79% | |
| 2013 | 752.254,49 € | 4.37% | 621.595,06 € | -10.68% | |
| 2012 | 720.723,58 € | -11.54% | 695.951,95 € | 0.94% | |
| 2011 | 814.722,69 € | -35.97% | 689.488,45 € | -44.43% | |
| 2010 | 1.272.318,40 € | -13.02% | 1.240.775,10 € | -5.00% | |
| 2009 | 1.462.797,18 € | 97.22% | 1.306.034,49 € | 90.13% | |
| 2008 | 741.721,55 € | -15.74% | 686.920,68 € | -19.65% | |
| 2007 | 880.262,38 € | 33.64% | 854.922,63 € | 38.60% | |
| 2006 | 658.679,04 € | 33.72% | 616.828,72 € | 27.34% | |
| 2005 | 492.566,15 € | -20.70% | 484.379,26 € | -21.81% | |
| 2004 | 621.117,83 € | 587.55% | 619.479,84 € | 705.87% | |
| 2003 | 90.337,34 € | -3.28% | 76.871,15 € | -3.18% | |
| 2002 | 93.400,27 € | -90.97% | 79.392,83 € | -92.32% | |
| 2001 | 1.034.005,26 € | 129.82% | 1.034.005,26 € | 129.82% | |
| 2000 | 449.917,67 € | 13.95% | 449.917,66 € | 13.95% | |
| 1999 | 394.843,91 € | -54.74% | 394.843,93 € | -54.74% | |
| 1998 | 872.296,94 € | 95.42% | 872.296,94 € | 95.42% | |
| 1997 | 446.371,71 € | 0.18% | 446.371,69 € | 0.18% | |
| 1996 | 445.572,35 € | 12.63% | 445.572,35 € | 12.63% | |
| 1995 | 395.592,18 € | 9.16% | 395.592,18 € | 9.16% | |
| 1994 | 362.380,25 € | 10.80% | 362.380,25 € | 10.80% | |
| 1993 | 327.046,74 € | 2.07% | 327.046,74 € | 7.33% | |
| 1992 | 320.411,56 € | 12.64% | 304.719,14 € | 7.13% | |
| 1990 | 284.447,00 € | 0.67% | 284.447,02 € | 0.67% | |
| 1989 | 282.553,82 € | 31.10% | 282.553,82 € | 31.10% | |
| 1988 | 215.528,95 € | 11.85% | 215.528,94 € | 11.85% | |
| 1987 | 192.690,49 € | 63.76% | 192.690,49 € | 63.76% | |
| 1986 | 117.669,94 € | -18.18% | 117.669,94 € | -18.18% | |
| 1985 | 143.816,19 € | 143.816,20 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 265.492,93 € | 4.79% |
| 2020 | 253.366,02 € | -11.17% |
| 2019 | 285.236,25 € | 10.19% |
| 2018 | 258.851,87 € | 22.15% |
| 2017 | 211.906,85 € | 0.62% |
| 2016 | 210.592,22 € | -37.99% |
| 2015 | 339.617,45 € | 52.93% |
| 2014 | 222.080,93 € | 10.02% |
| 2013 | 201.860,72 € | -4.44% |
| 2012 | 211.241,92 € | -14.80% |
| 2011 | 247.938,59 € | 27.64% |
| 2010 | 194.241,47 € | -0.43% |
| 2009 | 195.089,70 € | 39.14% |
| 2008 | 140.209,31 € | 1.99% |
| 2007 | 137.478,43 € | 18.46% |
| 2006 | 116.050,77 € | -9.27% |
| 2005 | 127.913,00 € | 19.47% |
| 2004 | 107.064,71 € | 408.70% |
| 2003 | 21.046,81 € | 85.68% |
| 2002 | 11.335,12 € | -89.64% |
| 2001 | 109.444,30 € | 5.19% |
| 2000 | 104.047,22 € | 4.56% |
| 1999 | 99.509,57 € | 3.25% |
| 1998 | 96.378,30 € | 8.39% |
| 1997 | 88.919,74 € | 2.30% |
| 1996 | 86.924,38 € | 8.37% |
| 1995 | 80.211,08 € | 4.30% |
| 1994 | 76.905,51 € | 14.57% |
| 1993 | 67.127,04 € | 3.06% |
| 1992 | 65.131,68 € | 31.20% |
| 1990 | 49.643,60 € | 83.72% |
| 1989 | 27.021,50 € | 7.56% |
| 1988 | 25.122,31 € | 9.08% |
| 1987 | 23.030,78 € | -3.04% |
| 1986 | 23.752,00 € | 1.23% |
| 1985 | 23.463,51 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.000,00 € | 16.67% |
| 2020 | 6.000,00 € | -57.01% |
| 2019 | 13.957,42 € | 38.58% |
| 2018 | 10.071,53 € | 166.58% |
| 2017 | 3.778,03 € | -81.20% |
| 2016 | 20.100,16 € | 30.10% |
| 2015 | 15.450,05 € | 12.51% |
| 2014 | 13.731,71 € | -38.14% |
| 2013 | 22.198,07 € | 1,194.33% |
| 2012 | 1.715,02 € | -15.98% |
| 2011 | 2.041,16 € | -61.97% |
| 2010 | 5.367,40 € | -60.71% |
| 2009 | 13.660,26 € | 1,226.59% |
| 2008 | 1.029,73 € | -96.97% |
| 2007 | 33.973,10 € | -51.14% |
| 2006 | 69.528,25 € | 1,053.35% |
| 2005 | 6.028,35 € | 13.03% |
| 2004 | 5.333,35 € | -93.77% |
| 2003 | 85.572,38 € | 40.51% |
| 2002 | 60.901,05 € | 575.54% |
| 2001 | 9.015,18 € | 66.67% |
| 2000 | 5.409,11 € | 12.50% |
| 1999 | 4.808,10 € | -46.67% |
| 1998 | 9.015,18 € | 25.00% |
| 1997 | 7.212,15 € | 20.00% |
| 1996 | 6.010,12 € | 11.11% |
| 1995 | 5.409,11 € | 125.00% |
| 1994 | 2.404,05 € | 100.00% |
| 1993 | 1.202,02 € | 66.67% |
| 1992 | 721,21 € | 20.00% |
| 1990 | 601,01 € | -91.82% |
| 1989 | 7.344,37 € | 9.69% |
| 1988 | 6.695,27 € | 13.21% |
| 1987 | 5.913,96 € | 11.56% |
| 1986 | 5.300,93 € | 0.00% |
| 1985 | 5.300,93 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 244.600,00 € | 2.69% |
| 2020 | 238.200,00 € | -13.34% |
| 2019 | 274.866,14 € | 4.43% |
| 2018 | 263.205,67 € | -5.58% |
| 2017 | 278.759,72 € | 6.41% |
| 2016 | 261.956,70 € | -14.08% |
| 2015 | 304.872,67 € | 9.97% |
| 2014 | 277.231,57 € | 2.18% |
| 2013 | 271.306,58 € | 8.59% |
| 2012 | 249.847,37 € | -0.71% |
| 2011 | 251.633,45 € | 11.63% |
| 2010 | 225.423,90 € | -11.45% |
| 2009 | 254.570,54 € | 32.85% |
| 2008 | 191.625,29 € | 20.78% |
| 2007 | 158.650,32 € | 176.81% |
| 2006 | 57.314,43 € | -31.82% |
| 2005 | 84.068,15 € | 6.88% |
| 2004 | 78.653,08 € | -46.20% |
| 2003 | 146.191,73 € | 36.77% |
| 2002 | 106.888,50 € | 60.17% |
| 2001 | 66.736,38 € | 26.28% |
| 2000 | 52.846,99 € | -49.67% |
| 1999 | 104.996,81 € | -8.59% |
| 1998 | 114.859,42 € | 34.60% |
| 1997 | 85.331,70 € | 26.77% |
| 1996 | 67.313,36 € | 52.67% |
| 1995 | 44.090,25 € | -50.45% |
| 1994 | 88.973,83 € | 18.78% |
| 1993 | 74.904,14 € | 94.76% |
| 1992 | 38.458,76 € | 45.43% |
| 1990 | 26.444,53 € | -41.47% |
| 1989 | 45.184,09 € | -28.39% |
| 1988 | 63.094,25 € | 69.82% |
| 1987 | 37.154,57 € | 14.57% |
| 1986 | 32.429,32 € | -34.25% |
| 1985 | 49.319,05 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 135.500,00 € | -1.09% |
| 2020 | 137.000,00 € | -30.51% |
| 2019 | 197.153,97 € | 28.31% |
| 2018 | 153.660,02 € | -0.53% |
| 2017 | 154.473,07 € | 11.84% |
| 2016 | 138.120,32 € | -0.82% |
| 2015 | 139.262,21 € | 11.21% |
| 2014 | 125.227,15 € | -15.64% |
| 2013 | 148.444,77 € | 19.89% |
| 2012 | 123.819,11 € | -3.10% |
| 2011 | 127.777,52 € | 17.57% |
| 2010 | 108.684,33 € | -35.64% |
| 2009 | 168.858,69 € | 10.52% |
| 2008 | 152.780,90 € | -8.37% |
| 2007 | 166.737,78 € | 22.75% |
| 2006 | 135.837,19 € | 10.71% |
| 2005 | 122.691,24 € | -4.20% |
| 2004 | 128.063,71 € | 868.09% |
| 2003 | 13.228,43 € | 39.26% |
| 2002 | 9.499,34 € | -86.57% |
| 2001 | 70.757,16 € | 1.06% |
| 2000 | 70.017,91 € | -0.96% |
| 1999 | 70.694,05 € | 3.04% |
| 1998 | 68.605,53 € | -1.68% |
| 1997 | 69.777,51 € | -19.96% |
| 1996 | 87.176,81 € | -11.07% |
| 1995 | 98.025,07 € | 8.91% |
| 1994 | 90.001,56 € | 46.40% |
| 1993 | 61.477,53 € | 21.48% |
| 1992 | 50.605,22 € | 40.33% |
| 1990 | 36.060,73 € | 14.29% |
| 1989 | 31.553,14 € | -71.93% |
| 1988 | 112.389,26 € | 3.89% |
| 1987 | 108.182,18 € | 185.68% |
| 1986 | 37.868,84 € | 0.64% |
| 1985 | 37.629,37 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.050,00 € | 0.00% |
| 2020 | 7.050,00 € | -13.98% |
| 2019 | 8.195,89 € | 6.54% |
| 2018 | 7.693,10 € | 18.73% |
| 2017 | 6.479,76 € | 1.69% |
| 2016 | 6.372,01 € | -9.06% |
| 2015 | 7.006,58 € | -24.40% |
| 2014 | 9.267,94 € | 87.15% |
| 2013 | 4.952,15 € | -0.23% |
| 2012 | 4.963,54 € | -3.66% |
| 2011 | 5.151,99 € | 69.88% |
| 2010 | 3.032,76 € | -43.69% |
| 2009 | 5.385,80 € | 10.74% |
| 2008 | 4.863,44 € | 23.52% |
| 2007 | 3.937,43 € | -93.20% |
| 2006 | 57.908,27 € | 144.16% |
| 2005 | 23.716,93 € | 59.69% |
| 2004 | 14.852,16 € | 542.22% |
| 2003 | 2.312,64 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 16.864,40 € | 0.54% |
| 2000 | 16.774,25 € | 15.95% |
| 1999 | 14.466,36 € | 0.59% |
| 1998 | 14.382,22 € | 1.01% |
| 1997 | 14.237,98 € | 14.89% |
| 1996 | 12.392,87 € | 24.82% |
| 1995 | 9.928,72 € | 5.90% |
| 1994 | 9.375,79 € | -9.20% |
| 1993 | 10.325,39 € | 6.91% |
| 1992 | 9.658,26 € | -46.33% |
| 1990 | 17.994,30 € | 156.34% |
| 1989 | 7.019,82 € | -14.68% |
| 1988 | 8.227,86 € | 4.27% |
| 1987 | 7.891,29 € | 5.21% |
| 1986 | 7.500,63 € | 2.04% |
| 1985 | 7.350,38 € | |
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 | 48.310,50 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 629.591,51 € | 277.61% |
| 2002 | 166.731,61 € | |
| 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 € | |
| 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 | 90.194,40 € | -16.99% |
| 2020 | 108.656,52 € | -35.35% |
| 2019 | 168.071,42 € | 70.68% |
| 2018 | 98.471,29 € | 16.22% |
| 2017 | 84.730,20 € | -11.32% |
| 2016 | 95.549,03 € | 13.15% |
| 2015 | 84.442,37 € | -44.61% |
| 2014 | 152.437,00 € | 47.29% |
| 2013 | 103.492,20 € | -19.86% |
| 2012 | 129.136,62 € | -28.33% |
| 2011 | 180.179,98 € | -71.65% |
| 2010 | 635.568,54 € | -6.11% |
| 2009 | 676.921,69 € | 169.46% |
| 2008 | 251.212,88 € | -33.80% |
| 2007 | 379.485,32 € | 70.91% |
| 2006 | 222.040,13 € | 73.27% |
| 2005 | 128.148,48 € | -6.56% |
| 2004 | 137.150,82 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 627.666,99 € | 455.48% |
| 2000 | 112.996,29 € | 12.58% |
| 1999 | 100.369,02 € | -73.76% |
| 1998 | 382.496,12 € | 141.07% |
| 1997 | 158.667,20 € | 1.89% |
| 1996 | 155.722,24 € | 21.64% |
| 1995 | 128.015,58 € | 69.72% |
| 1994 | 75.427,02 € | -24.90% |
| 1993 | 100.429,12 € | 11.41% |
| 1992 | 90.139,80 € | -7.53% |
| 1990 | 97.484,16 € | -22.39% |
| 1989 | 125.611,53 € | |
| 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 | 18.000,00 € | |
| 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 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 10.517,71 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 20.752,95 € | |
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 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 100.000,00 € | 0.00% |
| 2009 | 100.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 150.000,00 € | -85.24% |
| 2003 | 1.016.266,50 € | 103.08% |
| 2002 | 500.426,18 € | 274.79% |
| 2001 | 133.520,85 € | 52.03% |
| 2000 | 87.825,90 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 186.560,17 € | 739.40% |
| 1997 | 22.225,43 € | -26.00% |
| 1996 | 30.032,57 € | 0.40% |
| 1995 | 29.912,37 € | 55.05% |
| 1994 | 19.292,49 € | 66.58% |
| 1993 | 11.581,50 € | -82.37% |
| 1992 | 65.696,63 € | 16.86% |
| 1990 | 56.218,67 € | 44.82% |
| 1989 | 38.819,37 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 10.818,22 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 203.435,38 € | 15.53% |
| 2020 | 176.082,52 € | 5.29% |
| 2019 | 167.240,84 € | 3.61% |
| 2018 | 161.408,73 € | -10.70% |
| 2017 | 180.756,39 € | 8.41% |
| 2016 | 166.741,18 € | 28.92% |
| 2015 | 129.339,99 € | 12.42% |
| 2014 | 115.055,75 € | 7.79% |
| 2013 | 106.739,99 € | 0.58% |
| 2012 | 106.125,07 € | -16.31% |
| 2011 | 126.807,32 € | 14.08% |
| 2010 | 111.153,29 € | -11.80% |
| 2009 | 126.019,92 € | 0.12% |
| 2008 | 125.873,03 € | -1.09% |
| 2007 | 127.261,74 € | 8.13% |
| 2006 | 117.693,40 € | 16.13% |
| 2005 | 101.343,62 € | 5.12% |
| 2004 | 96.403,06 € | 13.71% |
| 2003 | 84.778,00 € | 0.11% |
| 2002 | 84.683,99 € | -6.24% |
| 2001 | 90.320,10 € | 2.01% |
| 2000 | 88.541,10 € | 16.65% |
| 1999 | 75.903,02 € | 1.80% |
| 1998 | 74.561,56 € | 14.92% |
| 1997 | 64.879,26 € | -3.04% |
| 1996 | 66.916,69 € | 4.07% |
| 1995 | 64.302,29 € | 12.83% |
| 1994 | 56.987,97 € | -3.61% |
| 1993 | 59.121,56 € | 11.27% |
| 1992 | 53.135,48 € | -2.49% |
| 1990 | 54.493,77 € | 30.46% |
| 1989 | 41.770,34 € | 1.05% |
| 1988 | 41.337,61 € | 7.44% |
| 1987 | 38.476,79 € | 9.65% |
| 1986 | 35.091,17 € | 13.02% |
| 1985 | 31.048,29 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 363.157,55 € | 1.63% |
| 2020 | 357.331,02 € | -4.44% |
| 2019 | 373.952,30 € | 20.03% |
| 2018 | 311.552,66 € | -13.37% |
| 2017 | 359.621,34 € | -1.22% |
| 2016 | 364.054,07 € | -3.42% |
| 2015 | 376.946,88 € | 2.41% |
| 2014 | 368.070,37 € | 34.81% |
| 2013 | 273.037,92 € | -2.71% |
| 2012 | 280.655,14 € | 14.73% |
| 2011 | 244.620,25 € | 26.42% |
| 2010 | 193.503,05 € | -9.98% |
| 2009 | 214.946,78 € | 4.00% |
| 2008 | 206.682,06 € | 5.82% |
| 2007 | 195.312,11 € | 10.64% |
| 2006 | 176.537,07 € | 46.02% |
| 2005 | 120.895,71 € | 1.09% |
| 2004 | 119.596,61 € | 7,942.76% |
| 2003 | 1.487,01 € | -18.12% |
| 2002 | 1.816,10 € | -97.86% |
| 2001 | 84.935,03 € | 2.78% |
| 2000 | 82.639,16 € | -6.87% |
| 1999 | 88.733,43 € | -8.01% |
| 1998 | 96.462,44 € | 3.82% |
| 1997 | 92.916,47 € | -0.25% |
| 1996 | 93.144,86 € | 11.42% |
| 1995 | 83.594,77 € | -4.52% |
| 1994 | 87.549,43 € | -7.75% |
| 1993 | 94.899,81 € | 34.45% |
| 1992 | 70.582,86 € | 12.11% |
| 1990 | 62.956,02 € | 18.52% |
| 1989 | 53.117,45 € | 17.23% |
| 1988 | 45.310,30 € | 5.88% |
| 1987 | 42.792,06 € | 28.96% |
| 1986 | 33.182,84 € | 13.84% |
| 1985 | 29.149,09 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 233,94 € | -74.37% |
| 2014 | 912,80 € | -28.69% |
| 2013 | 1.280,02 € | -64.27% |
| 2012 | 3.582,77 € | -11.35% |
| 2011 | 4.041,49 € | 198.84% |
| 2010 | 1.352,38 € | -57.93% |
| 2009 | 3.214,34 € | -47.11% |
| 2008 | 6.077,07 € | 10.25% |
| 2007 | 5.511,95 € | 18.77% |
| 2006 | 4.641,02 € | 9.90% |
| 2005 | 4.223,08 € | 59.67% |
| 2004 | 2.644,80 € | -91.47% |
| 2003 | 31.016,89 € | -29.28% |
| 2002 | 43.857,70 € | 957.58% |
| 2001 | 4.146,98 € | 0.00% |
| 2000 | 4.146,98 € | -31.00% |
| 1999 | 6.010,12 € | 5.26% |
| 1998 | 5.709,61 € | 11.76% |
| 1997 | 5.108,60 € | -35.85% |
| 1996 | 7.963,41 € | 32.50% |
| 1995 | 6.010,12 € | -13.49% |
| 1994 | 6.947,70 € | -17.43% |
| 1993 | 8.414,17 € | -24.53% |
| 1992 | 11.148,77 € | 9.31% |
| 1990 | 10.199,18 € | 112.12% |
| 1989 | 4.808,10 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 46.050,00 € | -15.89% |
| 2020 | 54.750,00 € | 57.43% |
| 2019 | 34.777,33 € | 17.44% |
| 2018 | 29.613,37 € | -29.32% |
| 2017 | 41.898,94 € | -10.44% |
| 2016 | 46.781,47 € | 44.91% |
| 2015 | 32.282,49 € | -5.91% |
| 2014 | 34.311,75 € | -5.06% |
| 2013 | 36.139,32 € | 3.65% |
| 2012 | 34.866,66 € | -9.08% |
| 2011 | 38.348,19 € | 13.89% |
| 2010 | 33.672,46 € | 13.65% |
| 2009 | 29.627,22 € | -18.45% |
| 2008 | 36.328,64 € | 68.33% |
| 2007 | 21.581,45 € | -55.94% |
| 2006 | 48.983,58 € | 6.55% |
| 2005 | 45.973,10 € | 30.82% |
| 2004 | 35.143,23 € | -95.33% |
| 2003 | 752.320,21 € | 132.67% |
| 2002 | 323.346,46 € | 733.08% |
| 2001 | 38.813,36 € | -11.17% |
| 2000 | 43.693,58 € | 23.15% |
| 1999 | 35.479,55 € | 10.65% |
| 1998 | 32.064,00 € | 11.96% |
| 1997 | 28.638,23 € | 3.59% |
| 1996 | 27.646,56 € | 184.83% |
| 1995 | 9.706,35 € | 3.53% |
| 1994 | 9.375,79 € | 64.21% |
| 1993 | 5.709,61 € | -10.04% |
| 1992 | 6.346,69 € | 76.59% |
| 1990 | 3.594,05 € | -71.44% |
| 1989 | 12.585,19 € | 174.80% |
| 1988 | 4.579,71 € | 100.53% |
| 1987 | 2.283,85 € | 0.00% |
| 1986 | 2.283,85 € | 18.75% |
| 1985 | 1.923,24 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 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 € | |
| 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 € | |
| 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 | 137.194,40 € | -15.37% |
| 2020 | 162.109,00 € | -41.53% |
| 2019 | 277.240,02 € | 110.41% |
| 2018 | 131.761,03 € | -37.45% |
| 2017 | 210.654,07 € | 1.58% |
| 2016 | 207.378,29 € | -41.05% |
| 2015 | 351.799,65 € | 64.27% |
| 2014 | 214.164,34 € | 23.31% |
| 2013 | 173.683,53 € | -27.63% |
| 2012 | 240.008,03 € | -2.02% |
| 2011 | 244.956,92 € | -72.49% |
| 2010 | 890.379,64 € | 3.23% |
| 2009 | 862.511,95 € | 186.32% |
| 2008 | 301.245,60 € | -38.75% |
| 2007 | 491.841,10 € | 94.75% |
| 2006 | 252.554,31 € | 28.60% |
| 2005 | 196.381,55 € | -45.31% |
| 2004 | 359.087,08 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 788.744,25 € | 292.71% |
| 2000 | 200.846,23 € | 26.58% |
| 1999 | 158.667,20 € | -75.93% |
| 1998 | 659.310,28 € | 172.21% |
| 1997 | 242.207,88 € | 4.68% |
| 1996 | 231.389,66 € | 8.40% |
| 1995 | 213.467,48 € | 16.64% |
| 1994 | 183.008,19 € | 30.13% |
| 1993 | 140.636,83 € | 0.69% |
| 1992 | 139.675,21 € | -1.95% |
| 1990 | 142.445,88 € | -13.28% |
| 1989 | 164.256,61 € | 32.14% |
| 1988 | 124.301,32 € | 18.05% |
| 1987 | 105.297,32 € | 143.33% |
| 1986 | 43.272,87 € | -41.15% |
| 1985 | 73.533,83 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 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 | 59.000,00 € | |
| 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 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 5.409,11 € | |
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 | 3.905,06 € | 29.95% |
| 2002 | 3.005,06 € | |
| 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 € | |
| 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 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 68.214,34 € | 122.09% |
| 2014 | 30.714,28 € | 0.00% |
| 2013 | 30.714,28 € | 0.00% |
| 2012 | 30.714,28 € | 0.00% |
| 2011 | 30.714,28 € | 186.67% |
| 2010 | 10.714,28 € | 0.00% |
| 2009 | 10.714,28 € | 0.00% |
| 2008 | 10.714,28 € | -20.13% |
| 2007 | 13.414,28 € | -18.30% |
| 2006 | 16.419,34 € | 5.51% |
| 2005 | 15.562,20 € | 135.61% |
| 2004 | 6.605,06 € | -99.31% |
| 2003 | 963.844,51 € | 75.21% |
| 2002 | 550.109,58 € | 1,934.01% |
| 2001 | 27.045,54 € | -10.00% |
| 2000 | 30.050,61 € | 0.00% |
| 1999 | 30.050,61 € | 617.36% |
| 1998 | 4.189,05 € | -66.81% |
| 1997 | 12.621,25 € | -31.82% |
| 1996 | 18.511,17 € | 0.00% |
| 1995 | 18.511,17 € | 0.00% |
| 1994 | 18.511,17 € | 1.35% |
| 1993 | 18.264,76 € | -23.35% |
| 1992 | 23.830,13 € | 121.51% |
| 1990 | 10.758,12 € | 78.82% |
| 1989 | 6.016,13 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 3.840,47 € | 0.03% |
| 1986 | 3.839,21 € | 39.47% |
| 1985 | 2.752,64 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Robres
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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