Presupuestos Municipales Ayuntamiento de Las Rozas de Madrid 1987 - 2021
Presupuesto Municipal - Ayuntamiento de Las Rozas de Madrid 1987-2021
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 1987-2021
- Evolucion de Ingresos por capitulos 1987-2021
--- 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 1987-2021
--- 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 1987-2021
- Evolucion de Ingresos por capitulos 1987-2021
--- 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 1987-2021
--- 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 Las Rozas de Madrid en 2021
| Presupuesto municipal Ayuntamiendo de Las Rozas de Madrid en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 63.193.028,00 € | 45.58% | Gastos personal | 44.199.849,00 € | 31.88% |
| Impuestos indirectos | 7.000.700,00 € | 5.05% | Gastos bienes y servicios | 54.338.090,40 € | 39.19% |
| Tasas y otros ingresos | 9.680.567,55 € | 6.98% | Gastos financieros | 140.700,00 € | 0.10% |
| Transferencias Corrientes | 22.686.257,93 € | 16.36% | Transferencias Corrientes | 5.219.893,60 € | 3.76% |
| Ingresos Patrimoniales | 2.217.015,47 € | 1.60% | Fondo de Contingencia | 150.000,00 € | 0.11% |
| Enajenación Inver. reales | 13.908.780,50 € | 10.03% | Inversiones reales | 34.050.080,50 € | 24.56% |
| Transferencias de capital | 4.082.000,00 € | 2.94% | Transferencias de capital | 1.000,00 € | 0.00% |
| Activos financieros | 550.100,00 € | 0.40% | Activos financieros | 550.100,00 € | 0.40% |
| Pasivos financieros | 15.331.264,05 € | 11.06% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 138.649.713,50 € | 100% | Total | 138.649.713,50 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1987-2021.
| Evolucion del presupuesto de Las Rozas de Madrid 1987-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 138.649.713,50 € | -1.63% | 138.649.713,50 € | -1.63% | |
| 2020 | 140.942.788,62 € | 37.63% | 140.942.145,22 € | 28.54% | |
| 2019 | 102.407.911,79 € | 0.78% | 109.647.741,08 € | 19.71% | |
| 2018 | 101.618.048,53 € | -3.77% | 91.595.415,74 € | -1.21% | |
| 2017 | 105.594.039,42 € | 16.13% | 92.712.755,26 € | 0.24% | |
| 2016 | 90.926.239,87 € | -8.23% | 92.494.613,33 € | 6.36% | |
| 2015 | 99.077.782,18 € | -29.89% | 86.966.250,95 € | -33.61% | |
| 2014 | 141.311.528,76 € | 45.19% | 130.986.178,94 € | 37.08% | |
| 2013 | 97.326.893,51 € | 1.21% | 95.557.684,50 € | 11.74% | |
| 2012 | 96.159.709,55 € | 1.59% | 85.520.577,17 € | -16.26% | |
| 2011 | 94.653.027,04 € | -15.28% | 102.130.765,74 € | 6.24% | |
| 2010 | 111.730.110,21 € | 11.28% | 96.127.726,48 € | -13.71% | |
| 2009 | 100.405.040,09 € | -18.89% | 111.399.686,33 € | -3.60% | |
| 2008 | 123.787.442,73 € | 61.91% | 115.562.473,94 € | 3.99% | |
| 2007 | 76.456.306,98 € | -26.67% | 111.130.412,04 € | 10.25% | |
| 2006 | 104.261.806,23 € | 31.09% | 100.799.881,68 € | 26.54% | |
| 2005 | 79.532.877,90 € | -3.35% | 79.660.373,20 € | 28.65% | |
| 2004 | 82.289.312,10 € | 311.51% | 61.919.118,78 € | 832.81% | |
| 2003 | 19.997.037,64 € | 20.70% | 6.637.910,74 € | 24.56% | |
| 2002 | 16.567.968,35 € | -75.67% | 5.329.089,34 € | -92.17% | |
| 2001 | 68.092.294,94 € | 32.78% | 68.092.294,96 € | 32.78% | |
| 2000 | 51.283.487,36 € | 9.61% | 51.283.487,36 € | 9.61% | |
| 1999 | 46.787.843,18 € | 15.99% | 46.787.843,17 € | 15.99% | |
| 1998 | 40.339.084,68 € | 14.37% | 40.339.084,66 € | 14.37% | |
| 1997 | 35.269.343,58 € | 19.58% | 35.269.343,57 € | 29.18% | |
| 1996 | 29.493.965,85 € | -4.99% | 27.302.122,77 € | -2.61% | |
| 1995 | 31.043.946,00 € | 17.00% | 28.032.875,36 € | 5.65% | |
| 1994 | 26.532.814,39 € | -0.89% | 26.532.814,39 € | -0.89% | |
| 1993 | 26.770.239,10 € | -4.69% | 26.770.233,07 € | -4.69% | |
| 1992 | 28.086.114,51 € | 30.89% | 28.086.114,50 € | 30.89% | |
| 1991 | 21.458.262,69 € | 24.42% | 21.458.262,70 € | 24.42% | |
| 1990 | 17.246.179,08 € | 59.42% | 17.246.179,08 € | 59.42% | |
| 1989 | 10.818.217,87 € | 19.02% | 10.818.217,87 € | 19.02% | |
| 1988 | 9.089.145,50 € | 29.08% | 9.089.145,50 € | 29.08% | |
| 1987 | 7.041.450,50 € | 7.041.450,50 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1987 - 2021
| Impuestos directos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 63.193.028,00 € | -4.47% |
| 2020 | 66.149.028,00 € | 8.93% |
| 2019 | 60.728.180,53 € | -2.26% |
| 2018 | 62.129.327,63 € | -8.72% |
| 2017 | 68.065.567,27 € | 6.22% |
| 2016 | 64.080.721,51 € | -12.41% |
| 2015 | 73.156.696,24 € | 11.84% |
| 2014 | 65.412.703,97 € | 11.77% |
| 2013 | 58.526.947,53 € | 5.69% |
| 2012 | 55.373.879,25 € | 6.10% |
| 2011 | 52.191.455,33 € | 7.35% |
| 2010 | 48.617.947,39 € | 7.08% |
| 2009 | 45.402.346,55 € | 26.87% |
| 2008 | 35.787.246,27 € | 11.15% |
| 2007 | 32.198.677,17 € | 8.17% |
| 2006 | 29.767.846,89 € | 3.71% |
| 2005 | 28.703.053,16 € | 16.84% |
| 2004 | 24.565.362,77 € | 432.90% |
| 2003 | 4.609.723,33 € | 12.45% |
| 2002 | 4.099.395,28 € | -76.02% |
| 2001 | 17.093.986,27 € | 25.28% |
| 2000 | 13.644.176,79 € | 17.01% |
| 1999 | 11.660.241,85 € | 6.65% |
| 1998 | 10.932.950,74 € | 4.23% |
| 1997 | 10.489.488,30 € | 1.80% |
| 1996 | 10.303.973,89 € | 11.62% |
| 1995 | 9.231.575,97 € | 5.47% |
| 1994 | 8.752.569,33 € | 5.51% |
| 1993 | 8.295.800,13 € | 5.10% |
| 1992 | 7.893.110,00 € | 69.49% |
| 1991 | 4.656.954,31 € | -8.79% |
| 1990 | 5.105.609,85 € | 14.13% |
| 1989 | 4.473.333,09 € | 42.23% |
| 1988 | 3.145.096,34 € | 63.25% |
| 1987 | 1.926.544,30 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1987 - 2021
| Impuestos indirectos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.000.700,00 € | -23.08% |
| 2020 | 9.100.842,00 € | 85.55% |
| 2019 | 4.904.664,67 € | -39.01% |
| 2018 | 8.041.827,82 € | 48.64% |
| 2017 | 5.410.133,89 € | 38.45% |
| 2016 | 3.907.538,16 € | 22.20% |
| 2015 | 3.197.625,67 € | 10.08% |
| 2014 | 2.904.949,45 € | 22.26% |
| 2013 | 2.376.012,15 € | 93.01% |
| 2012 | 1.231.045,76 € | -66.50% |
| 2011 | 3.674.492,81 € | 40.54% |
| 2010 | 2.614.500,51 € | -18.05% |
| 2009 | 3.190.204,74 € | 2.11% |
| 2008 | 3.124.375,38 € | -51.85% |
| 2007 | 6.488.480,18 € | 0.48% |
| 2006 | 6.457.226,85 € | 68.84% |
| 2005 | 3.824.449,18 € | -33.30% |
| 2004 | 5.733.405,89 € | -19.50% |
| 2003 | 7.122.218,04 € | 8.47% |
| 2002 | 6.565.994,35 € | -21.40% |
| 2001 | 8.354.068,25 € | 32.38% |
| 2000 | 6.310.627,10 € | 16.67% |
| 1999 | 5.409.108,94 € | 80.00% |
| 1998 | 3.005.060,52 € | 11.11% |
| 1997 | 2.704.566,49 € | 12.50% |
| 1996 | 2.404.060,44 € | 6.67% |
| 1995 | 2.253.807,41 € | 1.35% |
| 1994 | 2.223.756,81 € | -4.16% |
| 1993 | 2.320.183,19 € | -19.57% |
| 1992 | 2.884.870,12 € | 18.81% |
| 1991 | 2.428.088,90 € | 12.22% |
| 1990 | 2.163.655,60 € | 385.82% |
| 1989 | 445.361,99 € | 64.34% |
| 1988 | 271.008,38 € | 15.32% |
| 1987 | 235.013,76 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1987 - 2021
| Tasas y otros ingresos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.680.567,55 € | -23.94% |
| 2020 | 12.727.600,00 € | 7.53% |
| 2019 | 11.836.780,67 € | 18.93% |
| 2018 | 9.952.427,54 € | -11.10% |
| 2017 | 11.195.036,45 € | 15.89% |
| 2016 | 9.660.007,91 € | 2.00% |
| 2015 | 9.470.732,23 € | 7.20% |
| 2014 | 8.834.556,22 € | -3.97% |
| 2013 | 9.200.125,54 € | -2.03% |
| 2012 | 9.391.064,16 € | -1.46% |
| 2011 | 9.530.544,75 € | 3.41% |
| 2010 | 9.215.868,97 € | 0.51% |
| 2009 | 9.169.278,65 € | 0.71% |
| 2008 | 9.104.975,58 € | -7.73% |
| 2007 | 9.868.229,41 € | 0.71% |
| 2006 | 9.798.535,97 € | 2.44% |
| 2005 | 9.565.076,51 € | -2.56% |
| 2004 | 9.816.380,47 € | -25.49% |
| 2003 | 13.174.739,19 € | 2.03% |
| 2002 | 12.913.161,53 € | 88.94% |
| 2001 | 6.834.709,65 € | 9.68% |
| 2000 | 6.231.309,41 € | 11.11% |
| 1999 | 5.608.086,46 € | 0.27% |
| 1998 | 5.593.066,72 € | 5.08% |
| 1997 | 5.322.635,32 € | -4.52% |
| 1996 | 5.574.465,40 € | -2.96% |
| 1995 | 5.744.395,56 € | 3.46% |
| 1994 | 5.552.075,62 € | -5.60% |
| 1993 | 5.881.258,04 € | -17.14% |
| 1992 | 7.097.433,52 € | 91.89% |
| 1991 | 3.698.783,00 € | 34.40% |
| 1990 | 2.752.073,29 € | -28.88% |
| 1989 | 3.869.597,51 € | 7.44% |
| 1988 | 3.601.643,87 € | 25.01% |
| 1987 | 2.881.003,04 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1987 - 2021
| Transferencias Corrientes. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 22.686.257,93 € | 59.83% |
| 2020 | 14.193.591,02 € | 7.75% |
| 2019 | 13.173.077,27 € | 4.56% |
| 2018 | 12.598.125,06 € | 0.73% |
| 2017 | 12.506.345,34 € | 10.19% |
| 2016 | 11.350.170,46 € | -1.41% |
| 2015 | 11.512.351,64 € | -5.28% |
| 2014 | 12.153.764,96 € | 4.63% |
| 2013 | 11.615.488,17 € | -9.25% |
| 2012 | 12.798.854,51 € | -2.86% |
| 2011 | 13.176.183,90 € | -13.22% |
| 2010 | 15.184.109,33 € | -14.46% |
| 2009 | 17.750.693,63 € | 10.19% |
| 2008 | 16.109.886,19 € | -20.41% |
| 2007 | 20.241.895,57 € | 8.54% |
| 2006 | 18.649.947,14 € | 32.26% |
| 2005 | 14.101.495,13 € | -6.16% |
| 2004 | 15.027.188,49 € | 2,283.86% |
| 2003 | 630.372,13 € | -56.40% |
| 2002 | 1.445.818,25 € | -80.27% |
| 2001 | 7.328.741,60 € | 8.93% |
| 2000 | 6.727.729,50 € | 12.48% |
| 1999 | 5.981.140,24 € | 15.65% |
| 1998 | 5.171.715,17 € | 5.45% |
| 1997 | 4.904.270,79 € | 9.82% |
| 1996 | 4.465.537,97 € | 22.06% |
| 1995 | 3.658.384,72 € | 9.77% |
| 1994 | 3.332.654,19 € | 15.41% |
| 1993 | 2.887.580,69 € | 2.90% |
| 1992 | 2.806.143,55 € | 16.73% |
| 1991 | 2.404.054,43 € | 66.66% |
| 1990 | 1.442.471,12 € | -4.00% |
| 1989 | 1.502.542,28 € | 0.00% |
| 1988 | 1.502.536,27 € | 48.10% |
| 1987 | 1.014.514,86 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1987 - 2021
| Ingresos Patrimoniales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.217.015,47 € | -18.52% |
| 2020 | 2.721.000,00 € | 14.14% |
| 2019 | 2.383.898,40 € | 79.98% |
| 2018 | 1.324.532,16 € | -31.99% |
| 2017 | 1.947.547,82 € | 34.05% |
| 2016 | 1.452.823,68 € | 5.37% |
| 2015 | 1.378.767,83 € | -97.12% |
| 2014 | 47.835.388,86 € | 1,889.56% |
| 2013 | 2.404.322,79 € | -67.39% |
| 2012 | 7.373.168,30 € | 83.94% |
| 2011 | 4.008.556,10 € | -48.80% |
| 2010 | 7.829.635,67 € | 931.88% |
| 2009 | 758.771,86 € | -90.61% |
| 2008 | 8.084.642,38 € | 386.87% |
| 2007 | 1.660.526,92 € | 35.46% |
| 2006 | 1.225.855,78 € | 10.58% |
| 2005 | 1.108.596,80 € | 146.77% |
| 2004 | 449.244,16 € | -97.62% |
| 2003 | 18.852.869,12 € | 15.12% |
| 2002 | 16.376.617,41 € | 8,362.24% |
| 2001 | 193.525,90 € | 0.00% |
| 2000 | 193.525,90 € | 53.33% |
| 1999 | 126.218,55 € | -16.00% |
| 1998 | 150.259,04 € | 56.25% |
| 1997 | 96.167,95 € | -7.58% |
| 1996 | 104.059,24 € | 246.07% |
| 1995 | 30.068,64 € | 0.00% |
| 1994 | 30.068,64 € | -66.65% |
| 1993 | 90.163,84 € | 49.98% |
| 1992 | 60.119,24 € | 4.96% |
| 1991 | 57.276,45 € | 18.67% |
| 1990 | 48.267,28 € | -3.59% |
| 1989 | 50.064,31 € | 0.00% |
| 1988 | 50.064,31 € | -17.03% |
| 1987 | 60.341,62 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1987 - 2021
| Enajenación inversiones reales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 13.908.780,50 € | 6.59% |
| 2020 | 13.049.409,52 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 20.898,38 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 3.412.099,55 € | -30.20% |
| 2013 | 4.888.370,29 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 29.616,72 € | -81.25% |
| 2010 | 157.990,72 € | 41.62% |
| 2009 | 111.558,59 € | -99.78% |
| 2008 | 50.969.402,45 € | 819.50% |
| 2007 | 5.543.140,22 € | -85.18% |
| 2006 | 37.405.802,28 € | 79.06% |
| 2005 | 20.890.420,96 € | -18.96% |
| 2004 | 25.779.145,68 € | 3,900.07% |
| 2003 | 644.467,03 € | -72.98% |
| 2002 | 2.385.280,74 € | -90.52% |
| 2001 | 25.159.849,25 € | 39.46% |
| 2000 | 18.040.890,94 € | 18.22% |
| 1999 | 15.260.009,86 € | 11.04% |
| 1998 | 13.743.073,34 € | 84.78% |
| 1997 | 7.437.518,78 € | 25.89% |
| 1996 | 5.907.961,01 € | 55.86% |
| 1995 | 3.790.523,24 € | 79.65% |
| 1994 | 2.110.004,45 € | -20.54% |
| 1993 | 2.655.415,72 € | -57.79% |
| 1992 | 6.291.406,73 € | -6.95% |
| 1991 | 6.761.386,17 € | 367.78% |
| 1990 | 1.445.434,11 € | 23,950.00% |
| 1989 | 6.010,12 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1987 - 2021
| Transferencias de capital. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.082.000,00 € | 181.28% |
| 2020 | 1.451.218,08 € | 2,243.09% |
| 2019 | 61.936,10 € | 1,026.11% |
| 2018 | 5.500,00 € | -89.00% |
| 2017 | 50.000,00 € | -57.24% |
| 2016 | 116.937,98 € | 3,684.83% |
| 2015 | 3.089,65 € | -97.91% |
| 2014 | 147.744,90 € | -98.62% |
| 2013 | 10.706.086,84 € | 637.00% |
| 2012 | 1.452.662,32 € | 54.72% |
| 2011 | 938.879,67 € | -91.96% |
| 2010 | 11.678.353,55 € | 44.38% |
| 2009 | 8.088.898,32 € | 3,202.58% |
| 2008 | 244.926,49 € | 65.20% |
| 2007 | 148.264,95 € | -79.48% |
| 2006 | 722.420,89 € | -31.63% |
| 2005 | 1.056.634,27 € | 50.34% |
| 2004 | 702.832,54 € | 281.21% |
| 2003 | 184.366,77 € | 24.25% |
| 2002 | 148.384,35 € | -95.04% |
| 2001 | 2.993.989,34 € | 165,952.30% |
| 2000 | 1.803,04 € | -99.93% |
| 1999 | 2.646.863,32 € | 60.73% |
| 1998 | 1.646.785,19 € | -39.57% |
| 1997 | 2.725.012,92 € | 311.77% |
| 1996 | 661.780,44 € | -89.49% |
| 1995 | 6.299.123,72 € | 39.74% |
| 1994 | 4.507.638,86 € | -2.85% |
| 1993 | 4.639.825,47 € | 757.69% |
| 1992 | 540.964,99 € | -51.35% |
| 1991 | 1.111.884,41 € | 27.59% |
| 1990 | 871.473,56 € | 107.14% |
| 1989 | 420.720,49 € | -11.74% |
| 1988 | 476.707,45 € | -46.68% |
| 1987 | 893.970,28 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1987 - 2021
| Activos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 550.100,00 € | 0.00% |
| 2020 | 550.100,00 € | 13.09% |
| 2019 | 486.416,59 € | 54.27% |
| 2018 | 315.308,32 € | -36.93% |
| 2017 | 499.921,78 € | 48.28% |
| 2016 | 337.141,79 € | -5.96% |
| 2015 | 358.518,92 € | -41.26% |
| 2014 | 610.320,85 € | 72.65% |
| 2013 | 353.510,23 € | 5.56% |
| 2012 | 334.892,15 € | -13.07% |
| 2011 | 385.255,62 € | -10.76% |
| 2010 | 431.704,07 € | -0.37% |
| 2009 | 433.287,75 € | 19.70% |
| 2008 | 361.987,99 € | 17.88% |
| 2007 | 307.092,56 € | 31.14% |
| 2006 | 234.170,43 € | -17.30% |
| 2005 | 283.151,89 € | 31.24% |
| 2004 | 215.752,10 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 132.222,66 € | 0.00% |
| 2000 | 132.222,66 € | 37.50% |
| 1999 | 96.161,94 € | 0.00% |
| 1998 | 96.161,94 € | 10.34% |
| 1997 | 87.146,76 € | 20.83% |
| 1996 | 72.121,45 € | 100.00% |
| 1995 | 36.060,73 € | 50.00% |
| 1994 | 24.040,48 € | 399,907.99% |
| 1993 | 6,01 € | -99.99% |
| 1992 | 42.070,85 € | 7.69% |
| 1991 | 39.065,79 € | 62.50% |
| 1990 | 24.040,48 € | -52.47% |
| 1989 | 50.582,07 € | 20.20% |
| 1988 | 42.082,87 € | 39.98% |
| 1987 | 30.062,63 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1987 - 2021
| Pasivos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.331.264,05 € | -26.99% |
| 2020 | 21.000.000,00 € | 137.75% |
| 2019 | 8.832.957,56 € | 21.82% |
| 2018 | 7.251.000,00 € | 22.49% |
| 2017 | 5.919.486,87 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 7.993.448,21 € | -2.57% |
| 2012 | 8.204.143,10 € | -23.45% |
| 2011 | 10.718.042,14 € | -33.01% |
| 2010 | 16.000.000,00 € | 3.23% |
| 2009 | 15.500.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 67.229.169,45 € | 5.17% |
| 2002 | 63.926.554,31 € | 5,318,160.45% |
| 2001 | 1.202,02 € | 0.00% |
| 2000 | 1.202,02 € | 9,900.17% |
| 1999 | 12,02 € | 0.00% |
| 1998 | 12,02 € | -100.00% |
| 1997 | 1.502.536,27 € | 25,000,503.49% |
| 1996 | 6,01 € | 0.00% |
| 1995 | 6,01 € | 0.00% |
| 1994 | 6,01 € | 0.00% |
| 1993 | 6,01 € | -100.00% |
| 1992 | 469.995,51 € | 56.26% |
| 1991 | 300.769,23 € | -91.14% |
| 1990 | 3.393.153,79 € | 56,458,365.72% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | |
| 1987 | 0,01 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1987 - 2021
| Gastos personal. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 44.199.849,00 € | 3.07% |
| 2020 | 42.885.354,27 € | 17.08% |
| 2019 | 36.630.433,72 € | 6.93% |
| 2018 | 34.256.148,90 € | 0.94% |
| 2017 | 33.937.761,93 € | 0.91% |
| 2016 | 33.630.508,59 € | -1.33% |
| 2015 | 34.082.914,77 € | 2.28% |
| 2014 | 33.321.942,82 € | -0.19% |
| 2013 | 33.385.435,66 € | -0.30% |
| 2012 | 33.485.548,22 € | -5.92% |
| 2011 | 35.591.821,86 € | -1.73% |
| 2010 | 36.218.564,16 € | -2.60% |
| 2009 | 37.187.142,63 € | 4.70% |
| 2008 | 35.519.309,04 € | 8.57% |
| 2007 | 32.715.758,80 € | 8.69% |
| 2006 | 30.101.108,22 € | 9.63% |
| 2005 | 27.456.850,24 € | 23.60% |
| 2004 | 22.214.621,87 € | -4.41% |
| 2003 | 23.240.507,83 € | 38.76% |
| 2002 | 16.749.246,40 € | -5.21% |
| 2001 | 17.670.687,65 € | 14.39% |
| 2000 | 15.447.159,02 € | 9.72% |
| 1999 | 14.078.282,27 € | 9.43% |
| 1998 | 12.865.058,48 € | 5.28% |
| 1997 | 12.219.976,44 € | 0.00% |
| 1996 | 12.219.976,44 € | 4.23% |
| 1995 | 11.724.141,45 € | 8.75% |
| 1994 | 10.780.663,27 € | 7.71% |
| 1993 | 10.009.057,25 € | 1.96% |
| 1992 | 9.816.761,97 € | 20.68% |
| 1991 | 8.134.535,75 € | 52.87% |
| 1990 | 5.321.249,93 € | 140.07% |
| 1989 | 2.216.527,25 € | 53.19% |
| 1988 | 1.446.932,01 € | 8.23% |
| 1987 | 1.336.959,23 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1987 - 2021
| Bienes y servicios. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 54.338.090,40 € | -0.78% |
| 2020 | 54.767.027,60 € | 30.12% |
| 2019 | 42.089.111,31 € | 0.03% |
| 2018 | 42.077.011,70 € | 9.23% |
| 2017 | 38.522.201,46 € | -4.81% |
| 2016 | 40.467.665,40 € | 1.20% |
| 2015 | 39.989.777,90 € | -52.79% |
| 2014 | 84.708.162,09 € | 110.90% |
| 2013 | 40.164.462,57 € | 6.22% |
| 2012 | 37.812.748,59 € | -2.10% |
| 2011 | 38.622.704,03 € | 8.24% |
| 2010 | 35.683.321,04 € | -9.30% |
| 2009 | 39.340.789,87 € | 8.20% |
| 2008 | 36.358.517,18 € | 6.21% |
| 2007 | 34.233.742,29 € | -7.53% |
| 2006 | 37.019.485,37 € | 28.38% |
| 2005 | 28.835.100,69 € | 16.48% |
| 2004 | 24.755.586,70 € | 6,877.32% |
| 2003 | 354.800,64 € | -8.31% |
| 2002 | 386.969,90 € | -97.79% |
| 2001 | 17.485.308,58 € | 23.15% |
| 2000 | 14.198.274,27 € | 34.23% |
| 1999 | 10.577.398,34 € | 20.60% |
| 1998 | 8.770.475,40 € | 5.57% |
| 1997 | 8.308.090,82 € | 3.89% |
| 1996 | 7.996.682,41 € | 19.61% |
| 1995 | 6.685.875,01 € | 17.39% |
| 1994 | 5.695.259,92 € | 5.54% |
| 1993 | 5.396.319,40 € | -14.84% |
| 1992 | 6.336.627,75 € | 37.71% |
| 1991 | 4.601.582,09 € | 28.11% |
| 1990 | 3.592.026,97 € | 24.21% |
| 1989 | 2.891.833,79 € | 27.26% |
| 1988 | 2.272.467,64 € | 46.66% |
| 1987 | 1.549.469,31 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1987 - 2021
| Gastos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 140.700,00 € | -79.76% |
| 2020 | 695.000,00 € | 51.29% |
| 2019 | 459.378,91 € | -26.02% |
| 2018 | 620.981,69 € | -27.28% |
| 2017 | 853.976,82 € | -1.00% |
| 2016 | 862.614,91 € | -55.30% |
| 2015 | 1.929.781,88 € | 4.36% |
| 2014 | 1.849.142,28 € | 26.14% |
| 2013 | 1.465.890,26 € | -20.44% |
| 2012 | 1.842.407,01 € | 149.48% |
| 2011 | 738.497,36 € | 28.55% |
| 2010 | 574.461,86 € | 394.63% |
| 2009 | 116.139,33 € | 252.48% |
| 2008 | 32.948,96 € | -64.73% |
| 2007 | 93.423,26 € | -41.60% |
| 2006 | 159.969,47 € | -3.15% |
| 2005 | 165.180,04 € | -2.77% |
| 2004 | 169.884,76 € | -77.75% |
| 2003 | 763.643,34 € | -54.04% |
| 2002 | 1.661.669,40 € | -9.35% |
| 2001 | 1.833.086,92 € | 1.67% |
| 2000 | 1.803.036,31 € | -25.00% |
| 1999 | 2.404.048,42 € | -2.44% |
| 1998 | 2.464.149,63 € | 12.33% |
| 1997 | 2.193.694,18 € | 0.00% |
| 1996 | 2.193.694,18 € | 4.96% |
| 1995 | 2.089.947,47 € | -8.49% |
| 1994 | 2.283.846,00 € | -14.86% |
| 1993 | 2.682.551,42 € | 37.34% |
| 1992 | 1.953.289,34 € | 301.03% |
| 1991 | 487.068,34 € | -16.50% |
| 1990 | 583.282,25 € | 69.96% |
| 1989 | 343.177,91 € | 10.57% |
| 1988 | 310.367,66 € | 36.26% |
| 1987 | 227.783,59 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1987 - 2021
| Transferencias Corrientes. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.219.893,60 € | 51.33% |
| 2020 | 3.449.307,60 € | 50.54% |
| 2019 | 2.291.322,48 € | -20.66% |
| 2018 | 2.887.923,53 € | 57.43% |
| 2017 | 1.834.470,90 € | 4.22% |
| 2016 | 1.760.127,18 € | 25.37% |
| 2015 | 1.403.904,54 € | -5.00% |
| 2014 | 1.477.717,06 € | -12.45% |
| 2013 | 1.687.908,87 € | -17.33% |
| 2012 | 2.041.730,58 € | 23.80% |
| 2011 | 1.649.186,09 € | 3.86% |
| 2010 | 1.587.966,93 € | -0.82% |
| 2009 | 1.601.129,33 € | -9.57% |
| 2008 | 1.770.490,58 € | 21.56% |
| 2007 | 1.456.471,21 € | 27.36% |
| 2006 | 1.143.615,33 € | -24.86% |
| 2005 | 1.521.965,91 € | 82.28% |
| 2004 | 834.961,87 € | -96.99% |
| 2003 | 27.775.150,94 € | 20.47% |
| 2002 | 23.055.530,86 € | 722.44% |
| 2001 | 2.803.294,75 € | 68.99% |
| 2000 | 1.658.899,10 € | 2.92% |
| 1999 | 1.611.776,23 € | 113.94% |
| 1998 | 753.368,67 € | 37.76% |
| 1997 | 546.872,93 € | 23.80% |
| 1996 | 441.743,90 € | 7.15% |
| 1995 | 412.258,24 € | -63.56% |
| 1994 | 1.131.355,39 € | -17.41% |
| 1993 | 1.369.856,84 € | -45.57% |
| 1992 | 2.516.806,41 € | 30.30% |
| 1991 | 1.931.476,54 € | 45.32% |
| 1990 | 1.329.078,77 € | -64.69% |
| 1989 | 3.764.368,64 € | 52.77% |
| 1988 | 2.464.149,63 € | 46.78% |
| 1987 | 1.678.791,98 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1987 - 2021
| Fondo de Contingencia. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 150.000,00 € | 50.00% |
| 2020 | 100.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1987 - 2021
| Inversiones reales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 34.050.080,50 € | -11.55% |
| 2020 | 38.495.355,75 € | 136.00% |
| 2019 | 16.311.755,45 € | 80.57% |
| 2018 | 9.033.300,49 € | 65.01% |
| 2017 | 5.474.435,17 € | -14.91% |
| 2016 | 6.433.677,26 € | 29.53% |
| 2015 | 4.967.111,43 € | -29.73% |
| 2014 | 7.068.332,67 € | 34.90% |
| 2013 | 5.239.692,45 € | -0.49% |
| 2012 | 5.265.565,29 € | -77.56% |
| 2011 | 23.468.578,20 € | 11.95% |
| 2010 | 20.963.915,74 € | -34.63% |
| 2009 | 32.069.097,88 € | -20.72% |
| 2008 | 40.448.119,60 € | -0.67% |
| 2007 | 40.719.005,69 € | 33.36% |
| 2006 | 30.533.496,23 € | 52.33% |
| 2005 | 20.043.962,15 € | 76.51% |
| 2004 | 11.355.403,14 € | 667.38% |
| 2003 | 1.479.769,60 € | -43.42% |
| 2002 | 2.615.468,35 € | -90.02% |
| 2001 | 26.208.388,93 € | 62.78% |
| 2000 | 16.100.817,86 € | 0.39% |
| 1999 | 16.038.032,05 € | 18.42% |
| 1998 | 13.543.555,35 € | 32.07% |
| 1997 | 10.254.769,03 € | 277.55% |
| 1996 | 2.716.105,92 € | -50.84% |
| 1995 | 5.524.966,04 € | 1.57% |
| 1994 | 5.439.665,60 € | -7.52% |
| 1993 | 5.881.829,00 € | -6.77% |
| 1992 | 6.308.679,78 € | 24.94% |
| 1991 | 5.049.359,60 € | -4.38% |
| 1990 | 5.280.415,19 € | 263.05% |
| 1989 | 1.454.455,30 € | -40.10% |
| 1988 | 2.428.141,19 € | 15.43% |
| 1987 | 2.103.542,37 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1987 - 2021
| Transferencias de capital. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 60.000,00 € | -37.50% |
| 2013 | 96.000,00 € | -32.39% |
| 2012 | 142.000,00 € | 0.00% |
| 2011 | 142.000,00 € | -65.02% |
| 2010 | 405.999,19 € | -20.39% |
| 2009 | 510.000,00 € | -40.90% |
| 2008 | 863.001,08 € | 43.83% |
| 2007 | 599.999,03 € | -0.00% |
| 2006 | 599.999,24 € | 33.36% |
| 2005 | 449.919,60 € | -64.85% |
| 2004 | 1.280.136,44 € | 582.32% |
| 2003 | 187.615,93 € | -15.89% |
| 2002 | 223.062,36 € | 3.10% |
| 2001 | 216.364,36 € | 8.11% |
| 2000 | 200.137,03 € | 0.00% |
| 1999 | 200.137,03 € | -28.70% |
| 1998 | 280.678,66 € | 79.62% |
| 1997 | 156.263,15 € | 0.00% |
| 1996 | 156.263,15 € | 8.33% |
| 1995 | 144.242,91 € | 71.43% |
| 1994 | 84.141,69 € | 366.67% |
| 1993 | 18.030,36 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1987 - 2021
| Activos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 550.100,00 € | 0.00% |
| 2020 | 550.100,00 € | 18.23% |
| 2019 | 465.293,33 € | 21.20% |
| 2018 | 383.895,52 € | -23.19% |
| 2017 | 499.796,78 € | 48.25% |
| 2016 | 337.141,79 € | -5.00% |
| 2015 | 354.903,08 € | 5.61% |
| 2014 | 336.058,99 € | 9.80% |
| 2013 | 306.056,89 € | -6.78% |
| 2012 | 328.330,52 € | -19.90% |
| 2011 | 409.896,71 € | 11.96% |
| 2010 | 366.103,25 € | -23.54% |
| 2009 | 478.796,16 € | 9.21% |
| 2008 | 438.409,58 € | 40.37% |
| 2007 | 312.317,04 € | -2.41% |
| 2006 | 320.016,27 € | 41.88% |
| 2005 | 225.559,91 € | -24.77% |
| 2004 | 299.825,11 € | -73.84% |
| 2003 | 1.146.108,11 € | -1.04% |
| 2002 | 1.158.121,36 € | 775.85% |
| 2001 | 132.228,67 € | 0.00% |
| 2000 | 132.228,67 € | -2.22% |
| 1999 | 135.233,73 € | 36.37% |
| 1998 | 99.167,00 € | 13.79% |
| 1997 | 87.146,76 € | 16.00% |
| 1996 | 75.126,51 € | 92.31% |
| 1995 | 39.065,79 € | -59.37% |
| 1994 | 96.161,94 € | 60.00% |
| 1993 | 60.101,21 € | 42.86% |
| 1992 | 42.070,85 € | 7.69% |
| 1991 | 39.065,79 € | 62.50% |
| 1990 | 24.040,48 € | 0.00% |
| 1989 | 24.040,48 € | 0.00% |
| 1988 | 24.040,48 € | 100.00% |
| 1987 | 12.020,24 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1987 - 2021
| Pasivos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 11.400.445,88 € | 388.00% |
| 2018 | 2.336.153,91 € | -79.84% |
| 2017 | 11.590.112,20 € | 28.74% |
| 2016 | 9.002.878,20 € | 112.44% |
| 2015 | 4.237.857,35 € | 95.76% |
| 2014 | 2.164.823,03 € | -83.62% |
| 2013 | 13.212.237,80 € | 187.08% |
| 2012 | 4.602.246,96 € | 205.17% |
| 2011 | 1.508.081,49 € | 360.63% |
| 2010 | 327.394,31 € | 238.95% |
| 2009 | 96.591,13 € | -26.65% |
| 2008 | 131.677,92 € | -86.83% |
| 2007 | 999.694,72 € | 8.40% |
| 2006 | 922.191,55 € | -4.12% |
| 2005 | 961.834,66 € | -4.65% |
| 2004 | 1.008.698,89 € | -98.65% |
| 2003 | 74.944.634,03 € | 20.07% |
| 2002 | 62.418.036,98 € | 3,481.20% |
| 2001 | 1.742.935,10 € | 0.00% |
| 2000 | 1.742.935,10 € | 0.00% |
| 1999 | 1.742.935,10 € | 11.54% |
| 1998 | 1.562.631,47 € | 4.00% |
| 1997 | 1.502.530,26 € | 0.00% |
| 1996 | 1.502.530,26 € | 6.38% |
| 1995 | 1.412.378,45 € | 38.24% |
| 1994 | 1.021.720,58 € | -24.46% |
| 1993 | 1.352.487,59 € | 21.64% |
| 1992 | 1.111.878,40 € | -8.50% |
| 1991 | 1.215.174,59 € | 8.88% |
| 1990 | 1.116.085,49 € | 801.42% |
| 1989 | 123.814,50 € | -13.44% |
| 1988 | 143.046,89 € | 7.65% |
| 1987 | 132.883,78 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Las Rozas de Madrid
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 1987 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:04
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