Presupuestos Municipales Ayuntamiento de Cañada Rosal 1991 - 2021
Presupuesto Municipal - Ayuntamiento de Cañada Rosal 1991-2021
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 1991-2021
- Evolucion de Ingresos por capitulos 1991-2021
--- 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 1991-2021
--- 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 1991-2021
- Evolucion de Ingresos por capitulos 1991-2021
--- 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 1991-2021
--- 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 Cañada Rosal en 2021
| Presupuesto municipal Ayuntamiendo de Cañada Rosal en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 881.000,00 € | 28.89% | Gastos personal | 1.325.732,80 € | 43.47% |
| Impuestos indirectos | 50.000,00 € | 1.64% | Gastos bienes y servicios | 772.390,59 € | 25.32% |
| Tasas y otros ingresos | 315.481,69 € | 10.34% | Gastos financieros | 6.000,00 € | 0.20% |
| Transferencias Corrientes | 1.161.511,82 € | 38.08% | Transferencias Corrientes | 106.600,00 € | 3.50% |
| Ingresos Patrimoniales | 5.001,00 € | 0.16% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 100.000,00 € | 3.28% | Inversiones reales | 694.806,61 € | 22.78% |
| Transferencias de capital | 531.005,49 € | 17.41% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 6.000,00 € | 0.20% | Activos financieros | 6.000,00 € | 0.20% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 138.470,00 € | 4.54% |
| Total | 3.050.000,00 € | 100% | Total | 3.050.000,00 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1991-2021.
| Evolucion del presupuesto de Cañada Rosal 1991-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.050.000,00 € | -1.61% | 3.050.000,00 € | -1.61% | |
| 2020 | 3.100.000,00 € | -13.76% | 3.100.000,00 € | -12.36% | |
| 2019 | 3.594.485,38 € | 13.74% | 3.537.045,17 € | 18.39% | |
| 2018 | 3.160.368,16 € | 2.53% | 2.987.608,81 € | 1.75% | |
| 2017 | 3.082.454,84 € | -2.87% | 2.936.219,92 € | -5.80% | |
| 2016 | 3.173.506,32 € | 10.35% | 3.117.119,51 € | 5.17% | |
| 2015 | 2.875.725,77 € | -10.99% | 2.963.947,41 € | -6.21% | |
| 2014 | 3.230.644,57 € | 3.01% | 3.160.285,14 € | 1.09% | |
| 2013 | 3.136.216,94 € | -1.19% | 3.126.309,58 € | 25.31% | |
| 2012 | 3.174.062,70 € | 18.30% | 2.494.886,80 € | -14.10% | |
| 2011 | 2.682.988,08 € | -13.20% | 2.904.492,50 € | 7.98% | |
| 2010 | 3.091.047,17 € | -3.45% | 2.689.781,93 € | -19.66% | |
| 2009 | 3.201.595,24 € | 1.88% | 3.348.036,52 € | -2.63% | |
| 2008 | 3.142.576,76 € | 12.59% | 3.438.608,50 € | 29.90% | |
| 2007 | 2.791.077,77 € | -1.03% | 2.647.043,53 € | -2.25% | |
| 2006 | 2.820.039,96 € | 0.17% | 2.707.891,09 € | -12.92% | |
| 2005 | 2.815.338,89 € | 50.91% | 3.109.498,82 € | 67.38% | |
| 2004 | 1.865.522,52 € | 159.19% | 1.857.728,77 € | 622.91% | |
| 2003 | 719.754,10 € | 14.71% | 256.978,62 € | 16.57% | |
| 2002 | 627.450,86 € | -56.22% | 220.441,14 € | -84.62% | |
| 2001 | 1.433.113,37 € | 20.43% | 1.433.113,36 € | 20.43% | |
| 2000 | 1.190.003,97 € | 40.72% | 1.190.003,97 € | 40.72% | |
| 1998 | 845.624,04 € | -8.04% | 845.624,04 € | -8.04% | |
| 1997 | 919.548,52 € | -9.25% | 919.548,51 € | -9.25% | |
| 1996 | 1.013.306,40 € | 54.68% | 1.013.306,41 € | 54.68% | |
| 1995 | 655.103,19 € | 6.86% | 655.103,20 € | 6.86% | |
| 1994 | 613.032,35 € | 5.15% | 613.032,34 € | 5.15% | |
| 1993 | 582.981,75 € | -3.00% | 582.981,74 € | -3.00% | |
| 1992 | 601.012,10 € | 88.68% | 601.012,10 € | 88.68% | |
| 1991 | 318.536,42 € | 318.536,41 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1991 - 2021
| Impuestos directos. 1991 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 881.000,00 € | -8.42% |
| 2020 | 962.000,00 € | 1.58% |
| 2019 | 947.041,17 € | -5.81% |
| 2018 | 1.005.459,08 € | 24.70% |
| 2017 | 806.291,48 € | 4.66% |
| 2016 | 770.386,50 € | -3.16% |
| 2015 | 795.553,16 € | -2.53% |
| 2014 | 816.238,00 € | 3.94% |
| 2013 | 785.301,61 € | 11.83% |
| 2012 | 702.232,89 € | 3.02% |
| 2011 | 681.649,50 € | 14.58% |
| 2010 | 594.910,45 € | 18.15% |
| 2009 | 503.515,32 € | 3.44% |
| 2008 | 486.762,72 € | 15.94% |
| 2007 | 419.842,39 € | 5.72% |
| 2006 | 397.133,27 € | 8.25% |
| 2005 | 366.855,16 € | 19.21% |
| 2004 | 307.730,99 € | 718.91% |
| 2003 | 37.578,13 € | -22.62% |
| 2002 | 48.564,07 € | -81.34% |
| 2001 | 260.298,34 € | 11.05% |
| 2000 | 234.394,72 € | 5.69% |
| 1998 | 221.773,47 € | 23.83% |
| 1997 | 179.101,61 € | 7.39% |
| 1996 | 166.780,86 € | -5.13% |
| 1995 | 175.796,04 € | 19.95% |
| 1994 | 146.562,81 € | 20.56% |
| 1993 | 121.571,71 € | 40.18% |
| 1992 | 86.726,05 € | 24.08% |
| 1991 | 69.897,71 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1991 - 2021
| Impuestos indirectos. 1991 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.000,00 € | 8.70% |
| 2020 | 46.000,00 € | -1.93% |
| 2019 | 46.905,35 € | 15.64% |
| 2018 | 40.561,24 € | 40.69% |
| 2017 | 28.830,42 € | 137.00% |
| 2016 | 12.164,89 € | -62.50% |
| 2015 | 32.438,11 € | -27.82% |
| 2014 | 44.943,01 € | 69.76% |
| 2013 | 26.474,84 € | -62.04% |
| 2012 | 69.739,31 € | 31.84% |
| 2011 | 52.898,30 € | -14.27% |
| 2010 | 61.700,74 € | -24.04% |
| 2009 | 81.228,75 € | -30.53% |
| 2008 | 116.927,67 € | 44.08% |
| 2007 | 81.152,26 € | -15.14% |
| 2006 | 95.627,35 € | 1.60% |
| 2005 | 94.121,94 € | -22.46% |
| 2004 | 121.386,74 € | -30.66% |
| 2003 | 175.069,51 € | 29.88% |
| 2002 | 134.795,93 € | 467.80% |
| 2001 | 23.739,98 € | -56.11% |
| 2000 | 54.091,09 € | 28.57% |
| 1998 | 42.070,85 € | 27.27% |
| 1997 | 33.055,67 € | 83.33% |
| 1996 | 18.030,36 € | 42.86% |
| 1995 | 12.621,25 € | 5.00% |
| 1994 | 12.020,24 € | -42.86% |
| 1993 | 21.035,42 € | -12.50% |
| 1992 | 24.040,48 € | 77.78% |
| 1991 | 13.522,77 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1991 - 2021
| Tasas y otros ingresos. 1991 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 315.481,69 € | -7.32% |
| 2020 | 340.414,95 € | 4.24% |
| 2019 | 326.560,63 € | 1.83% |
| 2018 | 320.699,75 € | -0.04% |
| 2017 | 320.838,84 € | -6.53% |
| 2016 | 343.264,61 € | 6.67% |
| 2015 | 321.808,29 € | -5.97% |
| 2014 | 342.222,09 € | 8.94% |
| 2013 | 314.129,07 € | -3.73% |
| 2012 | 326.287,76 € | 8.08% |
| 2011 | 301.898,72 € | -0.62% |
| 2010 | 303.795,64 € | -1.35% |
| 2009 | 307.948,02 € | 7.23% |
| 2008 | 287.193,01 € | -26.67% |
| 2007 | 391.624,03 € | 17.74% |
| 2006 | 332.623,87 € | -3.77% |
| 2005 | 345.661,48 € | 64.90% |
| 2004 | 209.612,56 € | -73.11% |
| 2003 | 779.397,26 € | 48.42% |
| 2002 | 525.124,71 € | 194.48% |
| 2001 | 178.325,26 € | -23.90% |
| 2000 | 234.320,01 € | 37.72% |
| 1998 | 170.141,98 € | -12.57% |
| 1997 | 194.606,17 € | 2.98% |
| 1996 | 188.967,79 € | 15.11% |
| 1995 | 164.168,37 € | 1.84% |
| 1994 | 161.199,37 € | 5.00% |
| 1993 | 153.526,69 € | 8.72% |
| 1992 | 141.207,16 € | 39.35% |
| 1991 | 101.330,38 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1991 - 2021
| Transferencias Corrientes. 1991 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.161.511,82 € | 6.09% |
| 2020 | 1.094.885,05 € | -12.48% |
| 2019 | 1.251.082,34 € | 15.37% |
| 2018 | 1.084.448,34 € | 2.41% |
| 2017 | 1.058.967,51 € | -6.27% |
| 2016 | 1.129.771,69 € | 10.23% |
| 2015 | 1.024.901,41 € | -15.26% |
| 2014 | 1.209.466,77 € | -7.83% |
| 2013 | 1.312.171,04 € | 31.87% |
| 2012 | 995.071,44 € | -6.51% |
| 2011 | 1.064.332,24 € | 10.86% |
| 2010 | 960.070,39 € | -1.47% |
| 2009 | 974.392,01 € | -7.96% |
| 2008 | 1.058.711,63 € | -31.95% |
| 2007 | 1.555.843,70 € | 93.80% |
| 2006 | 802.801,34 € | 29.22% |
| 2005 | 621.259,16 € | 1.44% |
| 2004 | 612.434,63 € | 251.28% |
| 2003 | 174.342,01 € | 1,101.10% |
| 2002 | 14.515,20 € | -96.12% |
| 2001 | 373.829,53 € | 16.92% |
| 2000 | 319.738,44 € | 15.02% |
| 1998 | 277.986,13 € | 4.28% |
| 1997 | 266.566,90 € | -0.44% |
| 1996 | 267.750,89 € | -0.77% |
| 1995 | 269.830,39 € | 24.37% |
| 1994 | 216.965,37 € | 3.11% |
| 1993 | 210.423,26 € | -8.71% |
| 1992 | 230.488,14 € | 83.96% |
| 1991 | 125.295,06 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1991 - 2021
| Ingresos Patrimoniales. 1991 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.001,00 € | -58.67% |
| 2020 | 12.100,00 € | 121.06% |
| 2019 | 5.473,60 € | -16.84% |
| 2018 | 6.582,19 € | 23.15% |
| 2017 | 5.344,67 € | -12.75% |
| 2016 | 6.125,52 € | -32.90% |
| 2015 | 9.128,32 € | 7.59% |
| 2014 | 8.483,97 € | -10.36% |
| 2013 | 9.464,59 € | -45.45% |
| 2012 | 17.348,79 € | 31.21% |
| 2011 | 13.222,06 € | -66.25% |
| 2010 | 39.176,90 € | 353.29% |
| 2009 | 8.642,86 € | -45.73% |
| 2008 | 15.924,27 € | -10.88% |
| 2007 | 17.868,20 € | 5.88% |
| 2006 | 16.876,33 € | 27.11% |
| 2005 | 13.277,34 € | -37.43% |
| 2004 | 21.220,44 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 30.929,89 € | -82.82% |
| 2001 | 180.003,13 € | 1,661.76% |
| 2000 | 10.217,21 € | 25.93% |
| 1998 | 8.113,66 € | -21.17% |
| 1997 | 10.292,33 € | 17.09% |
| 1996 | 8.789,80 € | 39.29% |
| 1995 | 6.310,63 € | -19.23% |
| 1994 | 7.813,16 € | 1.15% |
| 1993 | 7.724,21 € | 2.82% |
| 1992 | 7.512,65 € | 36.99% |
| 1991 | 5.484,24 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1991 - 2021
| Enajenación inversiones reales. 1991 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100.000,00 € | 0.00% |
| 2020 | 100.000,00 € | -1,189.32% |
| 2019 | -9.180,00 € | -3.37% |
| 2018 | -9.500,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | -17.280,00 € | -200.00% |
| 2012 | 17.280,00 € | -80.92% |
| 2011 | 90.560,26 € | -8.24% |
| 2010 | 98.691,78 € | -1,146.60% |
| 2009 | -9.429,74 € | -113.06% |
| 2008 | 72.181,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 155.807,10 € | 107.81% |
| 2005 | 74.976,73 € | 42.41% |
| 2004 | 52.649,54 € | -96.80% |
| 2003 | 1.643.756,52 € | 369.59% |
| 2002 | 350.037,21 € | 628.02% |
| 2001 | 48.080,97 € | |
| 2000 | 0,00 € | -100.00% |
| 1998 | 27.045,54 € | -55.00% |
| 1997 | 60.101,21 € | |
| 1996 | 0,01 € | |
| 1995 | 0,01 € | |
| 1994 | 0,01 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1991 - 2021
| Transferencias de capital. 1991 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 531.005,49 € | -1.41% |
| 2020 | 538.600,00 € | -38.56% |
| 2019 | 876.602,29 € | 23.10% |
| 2018 | 712.117,56 € | -0.01% |
| 2017 | 712.181,92 € | -23.33% |
| 2016 | 928.925,26 € | 34.26% |
| 2015 | 691.896,48 € | -14.51% |
| 2014 | 809.290,73 € | 14.64% |
| 2013 | 705.955,79 € | 32.51% |
| 2012 | 532.776,61 € | 40.79% |
| 2011 | 378.427,00 € | -59.43% |
| 2010 | 932.701,27 € | -20.23% |
| 2009 | 1.169.298,02 € | 33.90% |
| 2008 | 873.270,15 € | 197.39% |
| 2007 | 293.641,40 € | -68.90% |
| 2006 | 944.238,38 € | -23.80% |
| 2005 | 1.239.187,08 € | 185.94% |
| 2004 | 433.367,39 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 1.800,00 € | -99.06% |
| 2001 | 192.317,87 € | 3.60% |
| 2000 | 185.638,70 € | 386.11% |
| 1998 | 38.188,68 € | -75.18% |
| 1997 | 153.853,46 € | 24.80% |
| 1996 | 123.276,38 € | 505.29% |
| 1995 | 20.366,38 € | -68.16% |
| 1994 | 63.963,80 € | -2.64% |
| 1993 | 65.695,40 € | -39.19% |
| 1992 | 108.032,56 € | |
| 1991 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1991 - 2021
| Activos financieros. 1991 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.000,00 € | 0.00% |
| 2020 | 6.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | -17.132,15 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 2.709,85 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 422.620,68 € | 264.27% |
| 2002 | 116.018,75 € | 1,830.39% |
| 2001 | 6.010,12 € | 0.00% |
| 2000 | 6.010,12 € | 0.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | 0.00% |
| 1996 | 6.010,12 € | 0.00% |
| 1995 | 6.010,12 € | 33.33% |
| 1994 | 4.507,59 € | 50.00% |
| 1993 | 3.005,06 € | 0.00% |
| 1992 | 3.005,06 € | 0.00% |
| 1991 | 3.005,06 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1991 - 2021
| Pasivos financieros. 1991 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 150.000,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 150.000,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 513.325,90 € | 413.33% |
| 2011 | 100.000,00 € | 0.00% |
| 2010 | 100.000,00 € | -39.76% |
| 2009 | 166.000,00 € | -28.33% |
| 2008 | 231.606,31 € | 715.63% |
| 2007 | 28.395,94 € | -62.10% |
| 2006 | 74.932,32 € | 24.89% |
| 2005 | 60.000,00 € | -43.99% |
| 2004 | 107.120,23 € | -96.95% |
| 2003 | 3.513.164,52 € | 134.20% |
| 2002 | 1.500.041,61 € | 779.75% |
| 2001 | 170.508,17 € | 17.11% |
| 2000 | 145.593,68 € | 168.16% |
| 1998 | 54.293,61 € | 240.16% |
| 1997 | 15.961,05 € | -93.17% |
| 1996 | 233.700,19 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 1,20 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1991 - 2021
| Gastos personal. 1991 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.325.732,80 € | 4.36% |
| 2020 | 1.270.350,00 € | -0.82% |
| 2019 | 1.280.893,57 € | 12.56% |
| 2018 | 1.137.953,49 € | 8.35% |
| 2017 | 1.050.300,30 € | 14.23% |
| 2016 | 919.464,41 € | -6.42% |
| 2015 | 982.509,05 € | 0.47% |
| 2014 | 977.895,28 € | 7.72% |
| 2013 | 907.794,07 € | 27.32% |
| 2012 | 712.994,30 € | -1.26% |
| 2011 | 722.088,26 € | 0.37% |
| 2010 | 719.418,65 € | -8.69% |
| 2009 | 787.928,51 € | -20.78% |
| 2008 | 994.556,45 € | 23.36% |
| 2007 | 806.199,03 € | 41.22% |
| 2006 | 570.894,32 € | -4.43% |
| 2005 | 597.338,01 € | 10.78% |
| 2004 | 539.210,08 € | 1.79% |
| 2003 | 529.707,29 € | -2.91% |
| 2002 | 545.574,70 € | 34.44% |
| 2001 | 405.798,16 € | 12.23% |
| 2000 | 361.586,03 € | 15.18% |
| 1998 | 313.944,42 € | 17.57% |
| 1997 | 267.038,25 € | -1.98% |
| 1996 | 272.436,82 € | 12.74% |
| 1995 | 241.657,19 € | 6.52% |
| 1994 | 226.856,46 € | 14.25% |
| 1993 | 198.568,66 € | -2.98% |
| 1992 | 204.678,11 € | 30.05% |
| 1991 | 157.388,32 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1991 - 2021
| Bienes y servicios. 1991 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 772.390,59 € | -1.76% |
| 2020 | 786.227,20 € | -2.26% |
| 2019 | 804.408,42 € | -6.09% |
| 2018 | 856.555,91 € | 4.87% |
| 2017 | 816.816,86 € | -9.59% |
| 2016 | 903.476,34 € | 7.07% |
| 2015 | 843.854,01 € | -18.75% |
| 2014 | 1.038.645,29 € | 5.16% |
| 2013 | 987.644,41 € | 15.82% |
| 2012 | 852.714,73 € | -3.99% |
| 2011 | 888.125,51 € | -3.05% |
| 2010 | 916.090,38 € | 8.47% |
| 2009 | 844.538,85 € | -25.74% |
| 2008 | 1.137.255,36 € | 56.24% |
| 2007 | 727.876,89 € | 18.13% |
| 2006 | 616.145,70 € | 12.63% |
| 2005 | 547.044,19 € | 9.22% |
| 2004 | 500.849,45 € | 4,683.24% |
| 2003 | 10.470,93 € | -16.33% |
| 2002 | 12.514,02 € | -96.86% |
| 2001 | 398.763,05 € | 16.75% |
| 2000 | 341.539,53 € | 5.86% |
| 1998 | 322.624,95 € | -6.32% |
| 1997 | 344.391,48 € | 11.14% |
| 1996 | 309.885,43 € | 8.98% |
| 1995 | 284.349,00 € | 28.96% |
| 1994 | 220.489,04 € | 26.17% |
| 1993 | 174.759,82 € | 18.86% |
| 1992 | 147.032,32 € | 22.02% |
| 1991 | 120.496,84 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1991 - 2021
| Gastos financieros. 1991 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.000,00 € | -16.67% |
| 2020 | 7.200,00 € | 11.45% |
| 2019 | 6.460,36 € | -22.16% |
| 2018 | 8.300,00 € | -18.87% |
| 2017 | 10.230,32 € | -2.23% |
| 2016 | 10.463,66 € | -43.99% |
| 2015 | 18.682,68 € | -60.40% |
| 2014 | 47.174,82 € | -2.02% |
| 2013 | 48.147,91 € | 46.11% |
| 2012 | 32.952,66 € | -0.94% |
| 2011 | 33.264,55 € | -12.68% |
| 2010 | 38.097,05 € | 4.57% |
| 2009 | 36.432,26 € | 36.42% |
| 2008 | 26.706,83 € | 20.22% |
| 2007 | 22.214,05 € | 38.84% |
| 2006 | 16.000,00 € | 44.55% |
| 2005 | 11.069,15 € | 70.65% |
| 2004 | 6.486,36 € | -97.32% |
| 2003 | 241.803,07 € | 148.71% |
| 2002 | 97.221,72 € | 547.05% |
| 2001 | 15.025,30 € | 31.58% |
| 2000 | 11.419,23 € | -14.41% |
| 1998 | 13.342,47 € | -5.71% |
| 1997 | 14.150,60 € | -56.74% |
| 1996 | 32.709,03 € | 5.62% |
| 1995 | 30.967,86 € | -5.95% |
| 1994 | 32.927,28 € | -5.52% |
| 1993 | 34.849,78 € | 124.23% |
| 1992 | 15.542,10 € | |
| 1991 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1991 - 2021
| Transferencias Corrientes. 1991 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 106.600,00 € | 1.91% |
| 2020 | 104.600,00 € | -7.48% |
| 2019 | 113.061,19 € | 13.20% |
| 2018 | 99.881,78 € | -3.77% |
| 2017 | 103.794,19 € | -11.64% |
| 2016 | 117.471,76 € | 1.11% |
| 2015 | 116.181,29 € | -29.47% |
| 2014 | 164.731,57 € | 124.82% |
| 2013 | 73.272,20 € | -49.02% |
| 2012 | 143.715,14 € | 70.05% |
| 2011 | 84.512,74 € | 45.83% |
| 2010 | 57.953,12 € | -65.02% |
| 2009 | 165.657,23 € | 54.44% |
| 2008 | 107.265,98 € | -21.72% |
| 2007 | 137.027,74 € | -9.23% |
| 2006 | 150.968,75 € | 18.37% |
| 2005 | 127.537,38 € | 25.80% |
| 2004 | 101.384,57 € | -87.73% |
| 2003 | 825.950,03 € | 126.17% |
| 2002 | 365.182,84 € | 543.32% |
| 2001 | 56.765,59 € | 28.75% |
| 2000 | 44.090,25 € | 104.00% |
| 1998 | 21.612,40 € | 58.34% |
| 1997 | 13.648,98 € | -40.50% |
| 1996 | 22.940,07 € | 130.91% |
| 1995 | 9.934,74 € | -48.56% |
| 1994 | 19.315,06 € | -59.43% |
| 1993 | 47.606,17 € | -13.66% |
| 1992 | 55.136,14 € | 126.52% |
| 1991 | 24.340,99 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1991 - 2021
| Fondo de Contingencia. 1991 - 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 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1991 - 2021
| Inversiones reales. 1991 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 694.806,61 € | -6.11% |
| 2020 | 740.047,60 € | -38.02% |
| 2019 | 1.193.917,85 € | 60.62% |
| 2018 | 743.301,79 € | -4.64% |
| 2017 | 779.448,50 € | -15.83% |
| 2016 | 925.991,57 € | 0.95% |
| 2015 | 917.298,21 € | 9.69% |
| 2014 | 836.297,09 € | -16.38% |
| 2013 | 1.000.136,20 € | 55.63% |
| 2012 | 642.647,32 € | -40.53% |
| 2011 | 1.080.639,68 € | 24.29% |
| 2010 | 869.475,41 € | -39.73% |
| 2009 | 1.442.695,25 € | 27.96% |
| 2008 | 1.127.441,22 € | 51.60% |
| 2007 | 743.715,63 € | -24.69% |
| 2006 | 987.511,88 € | -19.66% |
| 2005 | 1.229.235,36 € | 138.14% |
| 2004 | 516.188,66 € | 201.31% |
| 2003 | 171.313,86 € | -0.43% |
| 2002 | 172.052,52 € | -46.02% |
| 2001 | 318.760,46 € | 80.87% |
| 2000 | 176.239,29 € | 65.26% |
| 1998 | 106.644,02 € | -52.26% |
| 1997 | 223.396,20 € | -17.08% |
| 1996 | 269.424,48 € | 559.05% |
| 1995 | 40.880,85 € | -51.84% |
| 1994 | 84.884,70 € | -21.27% |
| 1993 | 107.810,81 € | -34.03% |
| 1992 | 163.434,20 € | |
| 1991 | 0,60 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1991 - 2021
| Transferencias de capital. 1991 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 10.000,00 € | |
| 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 € | -100.00% |
| 2007 | 166.165,69 € | -47.78% |
| 2006 | 318.209,11 € | -41.27% |
| 2005 | 541.781,15 € | 237.92% |
| 2004 | 160.327,47 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 1.800,00 € | -99.13% |
| 2001 | 206.147,16 € | -5.25% |
| 2000 | 217.566,38 € | 414.67% |
| 1998 | 42.273,37 € | 33.55% |
| 1997 | 31.653,46 € | -50.91% |
| 1996 | 64.481,16 € | 491.61% |
| 1995 | 10.899,36 € | |
| 1994 | 0,01 € | |
| 1993 | 0,01 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 10.899,35 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1991 - 2021
| Activos financieros. 1991 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.000,00 € | -71.43% |
| 2020 | 21.000,00 € | |
| 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 € | -100.00% |
| 2007 | 2.709,85 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 3.060,00 € | -98.79% |
| 2003 | 251.941,71 € | 694.48% |
| 2002 | 31.711,57 € | 427.64% |
| 2001 | 6.010,12 € | 0.00% |
| 2000 | 6.010,12 € | 0.00% |
| 1998 | 6.010,12 € | -9.09% |
| 1997 | 6.611,13 € | -21.43% |
| 1996 | 8.414,17 € | 19.15% |
| 1995 | 7.061,89 € | 56.67% |
| 1994 | 4.507,59 € | 50.00% |
| 1993 | 3.005,06 € | 0.00% |
| 1992 | 3.005,06 € | 0.00% |
| 1991 | 3.005,06 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1991 - 2021
| Pasivos financieros. 1991 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 138.470,00 € | -18.82% |
| 2020 | 170.575,20 € | 23.33% |
| 2019 | 138.303,78 € | -2.34% |
| 2018 | 141.615,84 € | -14.50% |
| 2017 | 165.629,75 € | -31.06% |
| 2016 | 240.251,77 € | 181.25% |
| 2015 | 85.422,17 € | -10.59% |
| 2014 | 95.541,09 € | -12.60% |
| 2013 | 109.314,79 € | -0.50% |
| 2012 | 109.862,65 € | 14.61% |
| 2011 | 95.861,76 € | 8.02% |
| 2010 | 88.747,32 € | 25.38% |
| 2009 | 70.784,42 € | 55.97% |
| 2008 | 45.382,66 € | 10.33% |
| 2007 | 41.134,65 € | -14.59% |
| 2006 | 48.161,33 € | -13.21% |
| 2005 | 55.493,58 € | 83.62% |
| 2004 | 30.222,18 € | -98.90% |
| 2003 | 2.750.940,99 € | 48.42% |
| 2002 | 1.853.508,23 € | 7,072.04% |
| 2001 | 25.843,52 € | -18.10% |
| 2000 | 31.553,14 € | 64.58% |
| 1998 | 19.172,29 € | 2.75% |
| 1997 | 18.658,41 € | -43.49% |
| 1996 | 33.015,25 € | 12.48% |
| 1995 | 29.352,31 € | 22.04% |
| 1994 | 24.052,20 € | 46.83% |
| 1993 | 16.381,43 € | 34.45% |
| 1992 | 12.184,17 € | 406.57% |
| 1991 | 2.405,25 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Cañada Rosal
Evolucion Habitantes:1987 - 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 1991 - 2021
Presupuestos Detallados:2014
Deuda Viva:Deuda via a 31/12/2020
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:05
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