Presupuestos Municipales Ayuntamiento de Rois 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Rois 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 Rois en 2021
| Presupuesto municipal Ayuntamiendo de Rois en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 863.000,00 € | 23.31% | Gastos personal | 1.183.359,58 € | 31.96% |
| Impuestos indirectos | 430.000,00 € | 11.61% | Gastos bienes y servicios | 1.888.640,00 € | 51.01% |
| Tasas y otros ingresos | 325.700,00 € | 8.80% | Gastos financieros | 2.000,00 € | 0.05% |
| Transferencias Corrientes | 1.962.836,61 € | 53.01% | Transferencias Corrientes | 238.600,00 € | 6.44% |
| Ingresos Patrimoniales | 200,00 € | 0.01% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 390.185,51 € | 10.54% |
| Transferencias de capital | 121.048,48 € | 3.27% | 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 | 3.702.785,09 € | 100% | Total | 3.702.785,09 € | 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 Rois 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.702.785,09 € | -0.06% | 3.702.785,09 € | -0.06% | |
| 2020 | 3.704.823,68 € | 3.56% | 3.704.823,68 € | 3.56% | |
| 2019 | 3.577.445,42 € | 5.49% | 3.577.445,42 € | 5.49% | |
| 2018 | 3.391.180,20 € | 9.70% | 3.391.180,20 € | 9.70% | |
| 2017 | 3.091.346,08 € | 3.07% | 3.091.346,08 € | 7.34% | |
| 2016 | 2.999.239,20 € | -2.34% | 2.879.995,04 € | -6.08% | |
| 2015 | 3.071.074,77 € | 19.55% | 3.066.595,48 € | 12.83% | |
| 2014 | 2.568.807,11 € | -8.67% | 2.717.829,94 € | 1.63% | |
| 2013 | 2.812.748,81 € | -12.02% | 2.674.252,87 € | -1.33% | |
| 2012 | 3.197.079,23 € | 14.87% | 2.710.303,57 € | -18.30% | |
| 2011 | 2.783.161,56 € | -38.63% | 3.317.351,45 € | -32.91% | |
| 2010 | 4.534.925,51 € | 6.58% | 4.944.922,17 € | 13.80% | |
| 2009 | 4.254.985,24 € | 47.58% | 4.345.428,65 € | 18.65% | |
| 2008 | 2.883.185,21 € | -6.60% | 3.662.464,80 € | 16.83% | |
| 2007 | 3.086.975,64 € | -0.13% | 3.134.903,29 € | 21.28% | |
| 2006 | 3.091.009,95 € | 9.87% | 2.584.785,13 € | 20.39% | |
| 2005 | 2.813.221,16 € | 34.49% | 2.146.942,09 € | 17.02% | |
| 2004 | 2.091.803,83 € | 315.60% | 1.834.682,32 € | 346.73% | |
| 2003 | 503.324,06 € | 19.10% | 410.691,27 € | 17.46% | |
| 2002 | 422.606,76 € | -73.00% | 349.656,14 € | -77.66% | |
| 2001 | 1.565.489,30 € | -3.24% | 1.565.489,29 € | -3.24% | |
| 2000 | 1.617.987,77 € | 19.35% | 1.617.987,77 € | 19.35% | |
| 1999 | 1.355.623,81 € | 10.49% | 1.355.623,81 € | 10.49% | |
| 1998 | 1.226.899,75 € | 4.04% | 1.226.899,76 € | 4.04% | |
| 1997 | 1.179.242,97 € | 3.09% | 1.179.242,97 € | 3.09% | |
| 1996 | 1.143.848,54 € | 10.43% | 1.143.848,55 € | 10.43% | |
| 1995 | 1.035.772,56 € | -14.84% | 1.035.772,56 € | -14.84% | |
| 1994 | 1.216.237,19 € | -26.94% | 1.216.237,21 € | -26.94% | |
| 1993 | 1.664.735,50 € | 29.73% | 1.664.735,50 € | 29.73% | |
| 1992 | 1.283.263,72 € | -10.17% | 1.283.263,73 € | -10.17% | |
| 1991 | 1.428.539,12 € | 74.12% | 1.428.539,13 € | 74.12% | |
| 1990 | 820.430,62 € | -31.06% | 820.430,62 € | -31.06% | |
| 1989 | 1.190.065,62 € | 107.95% | 1.190.065,64 € | 107.95% | |
| 1987 | 572.285,23 € | 48.78% | 572.285,24 € | 48.78% | |
| 1986 | 384.647,75 € | 29.29% | 384.647,75 € | 29.29% | |
| 1985 | 297.500,99 € | 297.500,99 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 863.000,00 € | 4.23% |
| 2020 | 828.000,00 € | 14.05% |
| 2019 | 726.000,00 € | 4.46% |
| 2018 | 695.000,00 € | 3.50% |
| 2017 | 671.500,00 € | -1.45% |
| 2016 | 681.356,26 € | 3.70% |
| 2015 | 657.041,99 € | -1.70% |
| 2014 | 668.374,37 € | 2.61% |
| 2013 | 651.358,60 € | -0.00% |
| 2012 | 651.365,11 € | -1.09% |
| 2011 | 658.537,08 € | -2.87% |
| 2010 | 678.024,01 € | 6.69% |
| 2009 | 635.532,98 € | 14.17% |
| 2008 | 556.633,59 € | 4.07% |
| 2007 | 534.838,99 € | 27.44% |
| 2006 | 419.672,58 € | 52.77% |
| 2005 | 274.702,99 € | -34.17% |
| 2004 | 417.273,60 € | 1,024.33% |
| 2003 | 37.113,02 € | -43.28% |
| 2002 | 65.429,19 € | -72.44% |
| 2001 | 237.399,78 € | 2.60% |
| 2000 | 231.389,66 € | 6.35% |
| 1999 | 217.566,38 € | 0.00% |
| 1998 | 217.566,38 € | 0.00% |
| 1997 | 217.566,38 € | 4.46% |
| 1996 | 208.274,73 € | 7.07% |
| 1995 | 194.528,75 € | 2.43% |
| 1994 | 189.919,82 € | 28.98% |
| 1993 | 147.247,97 € | 2.93% |
| 1992 | 143.053,50 € | 145.38% |
| 1991 | 58.298,17 € | -59.91% |
| 1990 | 145.432,42 € | 298.32% |
| 1989 | 36.511,49 € | -3.11% |
| 1987 | 37.683,46 € | -7.70% |
| 1986 | 40.826,75 € | 5.43% |
| 1985 | 38.723,21 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 430.000,00 € | -4.44% |
| 2020 | 450.000,00 € | 80.00% |
| 2019 | 250.000,00 € | 38.89% |
| 2018 | 180.000,00 € | 176.92% |
| 2017 | 65.000,00 € | 47.48% |
| 2016 | 44.073,19 € | 36.56% |
| 2015 | 32.273,06 € | 25.82% |
| 2014 | 25.649,55 € | 79.97% |
| 2013 | 14.251,80 € | -36.47% |
| 2012 | 22.432,91 € | -75.45% |
| 2011 | 91.372,42 € | 207.41% |
| 2010 | 29.722,86 € | -35.81% |
| 2009 | 46.307,13 € | 18.23% |
| 2008 | 39.166,05 € | -62.15% |
| 2007 | 103.488,21 € | 0.17% |
| 2006 | 103.314,36 € | 303.44% |
| 2005 | 25.608,24 € | -12.18% |
| 2004 | 29.160,78 € | -62.52% |
| 2003 | 77.796,91 € | -23.47% |
| 2002 | 101.658,26 € | 69.15% |
| 2001 | 60.101,21 € | 25.00% |
| 2000 | 48.080,97 € | 0.00% |
| 1999 | 48.080,97 € | 0.00% |
| 1998 | 48.080,97 € | -11.11% |
| 1997 | 54.091,09 € | -5.26% |
| 1996 | 57.096,15 € | 2.05% |
| 1995 | 55.946,61 € | 165.96% |
| 1994 | 21.035,42 € | -50.00% |
| 1993 | 42.070,85 € | 300.00% |
| 1992 | 10.517,71 € | -82.14% |
| 1991 | 58.899,19 € | -66.57% |
| 1990 | 176.196,54 € | 542.20% |
| 1989 | 27.436,20 € | 42.43% |
| 1987 | 19.262,44 € | 4.91% |
| 1986 | 18.360,92 € | 8.14% |
| 1985 | 16.978,59 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 325.700,00 € | -16.42% |
| 2020 | 389.700,00 € | 11.03% |
| 2019 | 351.000,00 € | 8.17% |
| 2018 | 324.500,00 € | 11.59% |
| 2017 | 290.800,00 € | -6.05% |
| 2016 | 309.527,41 € | 21.88% |
| 2015 | 253.956,57 € | 4.32% |
| 2014 | 243.432,75 € | -3.49% |
| 2013 | 252.241,07 € | -2.58% |
| 2012 | 258.931,74 € | 9.33% |
| 2011 | 236.844,44 € | -18.71% |
| 2010 | 291.365,38 € | 38.42% |
| 2009 | 210.486,63 € | 17.81% |
| 2008 | 178.664,67 € | 0.31% |
| 2007 | 178.111,96 € | -14.57% |
| 2006 | 208.483,79 € | 21.91% |
| 2005 | 171.016,95 € | 40.62% |
| 2004 | 121.618,53 € | -88.70% |
| 2003 | 1.075.804,75 € | 30.17% |
| 2002 | 826.460,32 € | 1,090.47% |
| 2001 | 69.422,91 € | 11.06% |
| 2000 | 62.511,27 € | 123.63% |
| 1999 | 27.953,07 € | 27.39% |
| 1998 | 21.942,95 € | -55.78% |
| 1997 | 49.619,56 € | 60.16% |
| 1996 | 30.982,17 € | 2.06% |
| 1995 | 30.357,12 € | -17.35% |
| 1994 | 36.727,85 € | -13.15% |
| 1993 | 42.287,21 € | 67.80% |
| 1992 | 25.200,44 € | 26.51% |
| 1991 | 19.919,16 € | -15.85% |
| 1990 | 23.671,64 € | -47.31% |
| 1989 | 44.930,34 € | 547.81% |
| 1987 | 6.935,68 € | -17.52% |
| 1986 | 8.409,21 € | 20.65% |
| 1985 | 6.969,78 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.962.836,61 € | 10.34% |
| 2020 | 1.778.933,38 € | 2.75% |
| 2019 | 1.731.277,60 € | -0.39% |
| 2018 | 1.738.022,89 € | 4.90% |
| 2017 | 1.656.799,16 € | 8.17% |
| 2016 | 1.531.724,72 € | 9.18% |
| 2015 | 1.402.888,56 € | 5.59% |
| 2014 | 1.328.629,51 € | -6.88% |
| 2013 | 1.426.799,36 € | -2.42% |
| 2012 | 1.462.144,15 € | 1.35% |
| 2011 | 1.442.597,89 € | -34.59% |
| 2010 | 2.205.317,81 € | -1.55% |
| 2009 | 2.240.124,65 € | 29.79% |
| 2008 | 1.726.006,72 € | -3.58% |
| 2007 | 1.790.043,99 € | 12.92% |
| 2006 | 1.585.188,82 € | 23.69% |
| 2005 | 1.281.567,83 € | 7.51% |
| 2004 | 1.191.992,80 € | 13,283.58% |
| 2003 | 8.906,38 € | 51.04% |
| 2002 | 5.896,55 € | -99.24% |
| 2001 | 779.091,99 € | 2.27% |
| 2000 | 761.767,82 € | -0.27% |
| 1999 | 763.805,95 € | 2.50% |
| 1998 | 745.146,36 € | 13.59% |
| 1997 | 655.989,69 € | 2.49% |
| 1996 | 640.033,61 € | 18.82% |
| 1995 | 538.637,93 € | 9.05% |
| 1994 | 493.931,28 € | -15.43% |
| 1993 | 584.035,45 € | -15.94% |
| 1992 | 694.776,57 € | 86.45% |
| 1991 | 372.627,50 € | 2,430.61% |
| 1990 | 14.724,80 € | -94.71% |
| 1989 | 278.268,60 € | 50.32% |
| 1987 | 185.111,73 € | 10.00% |
| 1986 | 168.283,39 € | 7.69% |
| 1985 | 156.263,15 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 200,00 € | 0.00% |
| 2020 | 200,00 € | -33.33% |
| 2019 | 300,00 € | 0.00% |
| 2018 | 300,00 € | 0.00% |
| 2017 | 300,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 32,54 € | -87.64% |
| 2014 | 263,32 € | 275.74% |
| 2013 | 70,08 € | -52.96% |
| 2012 | 148,98 € | -49.63% |
| 2011 | 295,80 € | 5.76% |
| 2010 | 279,68 € | -87.58% |
| 2009 | 2.251,76 € | -72.05% |
| 2008 | 8.055,05 € | -17.47% |
| 2007 | 9.760,25 € | 132.17% |
| 2006 | 4.203,97 € | 8.84% |
| 2005 | 3.862,39 € | 29.11% |
| 2004 | 2.991,51 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 2.103,54 € | 16.67% |
| 2000 | 1.803,04 € | 0.00% |
| 1999 | 1.803,04 € | 50.00% |
| 1998 | 1.202,02 € | -86.67% |
| 1997 | 9.015,18 € | 0.00% |
| 1996 | 9.015,18 € | 0.00% |
| 1995 | 9.015,18 € | -50.08% |
| 1994 | 18.060,41 € | 0.00% |
| 1993 | 18.060,41 € | -50.12% |
| 1992 | 36.210,98 € | -9.06% |
| 1991 | 39.817,05 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 29.149,09 € | 173.30% |
| 1987 | 10.665,56 € | 29.10% |
| 1986 | 8.261,51 € | 27.92% |
| 1985 | 6.458,48 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 207.000,00 € | -10.00% |
| 2019 | 230.000,00 € | 360.00% |
| 2018 | 50.000,00 € | |
| 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 | 403.218,11 € | -41.55% |
| 2002 | 689.829,91 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 270.455,45 € | -56.71% |
| 1993 | 624.692,23 € | 5,097.00% |
| 1992 | 12.020,24 € | 99,902.00% |
| 1991 | 12,02 € | -100.00% |
| 1990 | 436.351,23 € | 3,630,109.90% |
| 1989 | 12,02 € | -81.82% |
| 1987 | 66,11 € | 0.00% |
| 1986 | 66,11 € | 0.00% |
| 1985 | 66,11 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 121.048,48 € | 137.40% |
| 2020 | 50.990,30 € | -55.53% |
| 2019 | 114.668,08 € | -35.54% |
| 2018 | 177.884,97 € | -28.29% |
| 2017 | 248.067,06 € | -19.36% |
| 2016 | 307.613,33 € | -40.10% |
| 2015 | 513.505,97 € | 69.78% |
| 2014 | 302.457,61 € | -35.38% |
| 2013 | 468.027,90 € | 8.78% |
| 2012 | 430.237,78 € | 21.70% |
| 2011 | 353.513,93 € | -73.42% |
| 2010 | 1.330.215,77 € | 18.74% |
| 2009 | 1.120.282,09 € | 199.01% |
| 2008 | 374.659,13 € | -20.41% |
| 2007 | 470.732,24 € | -38.88% |
| 2006 | 770.146,43 € | -27.10% |
| 2005 | 1.056.462,76 € | 221.34% |
| 2004 | 328.766,61 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 841.417,00 € | 101.60% |
| 2001 | 417.369,87 € | -18.55% |
| 2000 | 512.435,01 € | 72.88% |
| 1999 | 296.414,40 € | 53.61% |
| 1998 | 192.961,07 € | 0.00% |
| 1997 | 192.961,07 € | -2.76% |
| 1996 | 198.446,70 € | -4.26% |
| 1995 | 207.286,97 € | 64.51% |
| 1994 | 126.005,75 € | -38.93% |
| 1993 | 206.341,38 € | -40.95% |
| 1992 | 349.464,04 € | -18.39% |
| 1991 | 428.206,95 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 773.757,88 € | 441.55% |
| 1987 | 142.878,17 € | 3.96% |
| 1986 | 137.434,80 € | 99.08% |
| 1985 | 69.036,61 € | |
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 € | -100.00% |
| 2003 | 609.623,05 € | |
| 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 € | -100.00% |
| 1987 | 6,01 € | -99.80% |
| 1986 | 3.005,06 € | 0.00% |
| 1985 | 3.005,06 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 174.199,74 € | -22.74% |
| 2018 | 225.472,34 € | 41.91% |
| 2017 | 158.879,86 € | 27.16% |
| 2016 | 124.944,29 € | -40.89% |
| 2015 | 211.376,08 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 371.818,56 € | |
| 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 | 2.641.900,15 € | -7.90% |
| 2002 | 2.868.639,20 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 60.101,21 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 12.020,24 € | -97.33% |
| 1991 | 450.759,08 € | 1,773.95% |
| 1990 | 24.053,99 € | |
| 1989 | 0,00 € | -100.00% |
| 1987 | 169.676,07 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.183.359,58 € | 7.65% |
| 2020 | 1.099.226,65 € | 12.94% |
| 2019 | 973.282,24 € | 5.44% |
| 2018 | 923.081,92 € | -2.19% |
| 2017 | 943.733,69 € | -1.43% |
| 2016 | 957.434,37 € | 6.31% |
| 2015 | 900.580,34 € | -5.31% |
| 2014 | 951.128,92 € | -4.87% |
| 2013 | 999.871,35 € | 4.50% |
| 2012 | 956.840,32 € | -17.22% |
| 2011 | 1.155.859,67 € | -32.98% |
| 2010 | 1.724.630,34 € | 32.40% |
| 2009 | 1.302.584,11 € | 26.03% |
| 2008 | 1.033.588,13 € | 15.53% |
| 2007 | 894.633,42 € | 0.16% |
| 2006 | 893.220,77 € | 6.46% |
| 2005 | 839.008,75 € | 39.14% |
| 2004 | 603.000,53 € | -12.96% |
| 2003 | 692.810,77 € | 13.91% |
| 2002 | 608.231,68 € | 56.32% |
| 2001 | 389.093,28 € | 9.76% |
| 2000 | 354.488,67 € | 21.01% |
| 1999 | 292.930,96 € | 3.12% |
| 1998 | 284.069,95 € | 6.60% |
| 1997 | 266.484,26 € | -0.12% |
| 1996 | 266.806,83 € | 12.25% |
| 1995 | 237.683,78 € | 6.44% |
| 1994 | 223.310,87 € | -2.89% |
| 1993 | 229.954,98 € | -0.53% |
| 1992 | 231.188,83 € | 65.07% |
| 1991 | 140.055,02 € | 154.62% |
| 1990 | 55.004,46 € | -64.44% |
| 1989 | 154.680,56 € | 55.22% |
| 1987 | 99.649,26 € | 4.92% |
| 1986 | 94.976,74 € | 0.89% |
| 1985 | 94.143,03 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.888.640,00 € | 2.31% |
| 2020 | 1.845.990,00 € | 0.82% |
| 2019 | 1.830.990,00 € | 12.29% |
| 2018 | 1.630.632,00 € | 14.85% |
| 2017 | 1.419.832,00 € | 6.19% |
| 2016 | 1.337.097,56 € | 7.42% |
| 2015 | 1.244.793,19 € | 11.13% |
| 2014 | 1.120.156,57 € | 11.42% |
| 2013 | 1.005.306,11 € | -6.53% |
| 2012 | 1.075.512,92 € | -7.00% |
| 2011 | 1.156.483,34 € | -16.20% |
| 2010 | 1.380.081,53 € | 21.03% |
| 2009 | 1.140.267,54 € | 13.31% |
| 2008 | 1.006.355,56 € | 10.70% |
| 2007 | 909.087,38 € | 17.28% |
| 2006 | 775.112,26 € | 24.25% |
| 2005 | 623.811,81 € | -12.12% |
| 2004 | 709.862,90 € | 3,318.92% |
| 2003 | 20.762,77 € | -55.96% |
| 2002 | 47.149,80 € | -90.26% |
| 2001 | 483.862,89 € | -2.65% |
| 2000 | 497.047,61 € | 6.90% |
| 1999 | 464.965,74 € | -1.82% |
| 1998 | 473.569,21 € | 34.37% |
| 1997 | 352.441,90 € | 27.25% |
| 1996 | 276.962,85 € | 56.06% |
| 1995 | 177.475,48 € | -32.61% |
| 1994 | 263.363,50 € | -24.81% |
| 1993 | 350.269,85 € | 16.64% |
| 1992 | 300.293,42 € | 24.24% |
| 1991 | 241.709,07 € | 317.22% |
| 1990 | 57.932,61 € | -45.13% |
| 1989 | 105.585,81 € | 73.95% |
| 1987 | 60.697,65 € | -3.01% |
| 1986 | 62.580,99 € | -20.48% |
| 1985 | 78.700,13 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.000,00 € | -9.09% |
| 2020 | 2.200,00 € | 10.00% |
| 2019 | 2.000,00 € | -25.93% |
| 2018 | 2.700,00 € | -33.87% |
| 2017 | 4.083,00 € | 39.40% |
| 2016 | 2.929,07 € | 20.42% |
| 2015 | 2.432,41 € | -88.65% |
| 2014 | 21.429,26 € | -5.05% |
| 2013 | 22.569,86 € | 77.21% |
| 2012 | 12.736,54 € | 327.21% |
| 2011 | 2.981,36 € | -30.72% |
| 2010 | 4.303,21 € | -58.41% |
| 2009 | 10.346,94 € | -30.38% |
| 2008 | 14.862,45 € | -2.99% |
| 2007 | 15.320,26 € | 9.94% |
| 2006 | 13.934,83 € | 0.74% |
| 2005 | 13.832,23 € | -25.13% |
| 2004 | 18.473,85 € | -84.60% |
| 2003 | 119.923,31 € | 10.46% |
| 2002 | 108.569,73 € | 85.57% |
| 2001 | 58.504,89 € | -1.86% |
| 2000 | 59.615,17 € | -27.37% |
| 1999 | 82.086,23 € | -22.78% |
| 1998 | 106.302,14 € | -12.42% |
| 1997 | 121.377,36 € | -25.20% |
| 1996 | 162.273,27 € | 1.37% |
| 1995 | 160.072,34 € | 92.23% |
| 1994 | 83.272,84 € | 2.79% |
| 1993 | 81.014,71 € | -5.84% |
| 1992 | 86.037,02 € | 67.43% |
| 1991 | 51.386,53 € | 350.07% |
| 1990 | 11.417,39 € | -55.86% |
| 1989 | 25.868,04 € | 43.42% |
| 1987 | 18.036,37 € | 407.48% |
| 1986 | 3.554,09 € | 818.49% |
| 1985 | 386,95 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 238.600,00 € | 69.70% |
| 2020 | 140.600,00 € | 0.36% |
| 2019 | 140.100,00 € | 0.72% |
| 2018 | 139.100,00 € | -23.61% |
| 2017 | 182.100,00 € | 138.10% |
| 2016 | 76.480,53 € | -18.30% |
| 2015 | 93.606,77 € | 11.00% |
| 2014 | 84.329,62 € | -47.61% |
| 2013 | 160.962,05 € | 19.62% |
| 2012 | 134.563,17 € | -31.67% |
| 2011 | 196.917,86 € | -3.78% |
| 2010 | 204.650,93 € | -33.52% |
| 2009 | 307.843,44 € | 26.75% |
| 2008 | 242.868,53 € | 90.35% |
| 2007 | 127.589,69 € | -5.13% |
| 2006 | 134.482,25 € | -13.06% |
| 2005 | 154.679,56 € | 14.57% |
| 2004 | 135.013,05 € | -89.57% |
| 2003 | 1.294.094,00 € | 82.11% |
| 2002 | 710.597,16 € | 603.77% |
| 2001 | 100.970,03 € | 18.91% |
| 2000 | 84.910,99 € | 2.54% |
| 1999 | 82.811,45 € | 0.57% |
| 1998 | 82.338,66 € | 2.56% |
| 1997 | 80.281,69 € | -11.61% |
| 1996 | 90.826,71 € | -9.76% |
| 1995 | 100.648,13 € | -0.91% |
| 1994 | 101.571,05 € | -1.09% |
| 1993 | 102.686,01 € | -38.44% |
| 1992 | 166.809,29 € | 362.58% |
| 1991 | 36.060,73 € | -89.83% |
| 1990 | 354.672,83 € | 1,928.07% |
| 1989 | 17.488,23 € | 312.74% |
| 1987 | 4.237,14 € | -48.73% |
| 1986 | 8.263,92 € | 35.47% |
| 1985 | 6.100,27 € | |
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 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 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 | 390.185,51 € | -36.74% |
| 2020 | 616.807,03 € | -2.26% |
| 2019 | 631.073,18 € | -0.80% |
| 2018 | 636.167,58 € | 21.87% |
| 2017 | 522.019,67 € | 16.98% |
| 2016 | 446.258,70 € | -30.31% |
| 2015 | 640.365,17 € | 18.41% |
| 2014 | 540.785,57 € | 14.61% |
| 2013 | 471.840,41 € | -0.84% |
| 2012 | 475.838,26 € | -36.58% |
| 2011 | 750.296,85 € | -50.85% |
| 2010 | 1.526.456,53 € | 0.20% |
| 2009 | 1.523.424,32 € | 16.84% |
| 2008 | 1.303.827,83 € | 15.66% |
| 2007 | 1.127.310,24 € | 60.13% |
| 2006 | 703.989,48 € | 59.23% |
| 2005 | 442.122,34 € | 49.90% |
| 2004 | 294.950,62 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 437.503,77 € | -17.76% |
| 2000 | 531.967,91 € | 52.98% |
| 1999 | 347.744,16 € | 77.32% |
| 1998 | 196.108,69 € | -29.10% |
| 1997 | 276.582,42 € | 2.71% |
| 1996 | 269.292,40 € | -4.10% |
| 1995 | 280.805,23 € | -40.87% |
| 1994 | 474.905,15 € | -17.01% |
| 1993 | 572.217,82 € | 23.22% |
| 1992 | 464.385,86 € | -50.33% |
| 1991 | 934.956,28 € | 7,778,238.44% |
| 1990 | 12,02 € | -100.00% |
| 1989 | 864.851,78 € | 132.92% |
| 1987 | 371.302,57 € | 82.63% |
| 1986 | 203.312,87 € | 88.76% |
| 1985 | 107.709,63 € | |
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 € | -100.00% |
| 2010 | 30.000,00 € | |
| 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 € | -100.00% |
| 1995 | 79.087,60 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 34.549,31 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 305.030,08 € | |
| 1989 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 77.550,41 € | -89.57% |
| 2002 | 743.536,20 € | |
| 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 € | -100.00% |
| 1990 | 36.361,23 € | |
| 1989 | 0,00 € | -100.00% |
| 1987 | 6,01 € | -99.80% |
| 1986 | 3.005,06 € | 0.00% |
| 1985 | 3.005,06 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 59.498,70 € | 203.91% |
| 2017 | 19.577,72 € | -67.26% |
| 2016 | 59.794,81 € | -67.65% |
| 2015 | 184.817,60 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 13.703,09 € | -75.00% |
| 2012 | 54.812,36 € | -0.00% |
| 2011 | 54.812,37 € | -26.72% |
| 2010 | 74.799,63 € | 22.70% |
| 2009 | 60.962,30 € | 0.00% |
| 2008 | 60.962,30 € | 0.00% |
| 2007 | 60.962,30 € | -4.81% |
| 2006 | 64.045,54 € | -12.85% |
| 2005 | 73.487,40 € | 0.14% |
| 2004 | 73.381,37 € | -97.29% |
| 2003 | 2.708.465,32 € | 2.57% |
| 2002 | 2.640.691,33 € | 2,663.55% |
| 2001 | 95.554,43 € | 6.22% |
| 2000 | 89.957,42 € | 5.73% |
| 1999 | 85.085,27 € | 0.68% |
| 1998 | 84.511,11 € | 2.97% |
| 1997 | 82.075,34 € | 5.65% |
| 1996 | 77.686,49 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 69.813,80 € | -78.75% |
| 1993 | 328.592,13 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 24.371,50 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 21.591,22 € | 17.62% |
| 1987 | 18.356,24 € | 105.00% |
| 1986 | 8.954,08 € | 20.09% |
| 1985 | 7.455,92 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Rois
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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