Presupuestos Municipales Ayuntamiento de El Rosario 1985 - 2021
Presupuesto Municipal - Ayuntamiento de El Rosario 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 El Rosario en 2021
| Presupuesto municipal Ayuntamiendo de El Rosario en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 4.685.926,99 € | 28.43% | Gastos personal | 7.531.769,08 € | 45.70% |
| Impuestos indirectos | 100.000,00 € | 0.61% | Gastos bienes y servicios | 7.604.371,28 € | 46.14% |
| Tasas y otros ingresos | 4.104.693,99 € | 24.90% | Gastos financieros | 50.000,00 € | 0.30% |
| Transferencias Corrientes | 6.560.869,38 € | 39.81% | Transferencias Corrientes | 271.350,00 € | 1.65% |
| Ingresos Patrimoniales | 26.000,00 € | 0.16% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 824.000,00 € | 5.00% |
| Transferencias de capital | 824.000,00 € | 5.00% | Transferencias de capital | 20.000,00 € | 0.12% |
| Activos financieros | 150.000,00 € | 0.91% | Activos financieros | 180.000,00 € | 1.09% |
| Pasivos financieros | 30.000,00 € | 0.18% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 16.481.490,36 € | 100% | Total | 16.481.490,36 € | 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 El Rosario 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 16.481.490,36 € | -4.67% | 16.481.490,36 € | -4.67% | |
| 2020 | 17.289.081,99 € | -15.60% | 17.289.081,99 € | -11.73% | |
| 2019 | 20.483.910,54 € | 5.43% | 19.585.919,22 € | 20.14% | |
| 2018 | 19.428.918,61 € | 19.72% | 16.302.693,16 € | 10.01% | |
| 2017 | 16.228.579,28 € | 0.24% | 14.819.780,89 € | 6.61% | |
| 2016 | 16.190.074,79 € | 3.59% | 13.901.536,63 € | 1.88% | |
| 2015 | 15.628.421,92 € | 4.32% | 13.644.880,73 € | 4.18% | |
| 2014 | 14.980.838,50 € | 1.18% | 13.096.804,98 € | -3.77% | |
| 2013 | 14.806.258,74 € | 5.88% | 13.609.859,02 € | 5.64% | |
| 2012 | 13.983.625,25 € | 4.40% | 12.882.697,60 € | -18.00% | |
| 2011 | 13.394.186,46 € | -21.00% | 15.710.374,06 € | 2.96% | |
| 2010 | 16.953.732,79 € | 3.91% | 15.259.123,39 € | -13.17% | |
| 2009 | 16.316.432,35 € | 1.93% | 17.572.801,25 € | 14.72% | |
| 2008 | 16.007.166,84 € | 14.18% | 15.317.507,63 € | 16.08% | |
| 2007 | 14.019.789,47 € | 1.97% | 13.195.628,78 € | -5.41% | |
| 2006 | 13.749.337,31 € | 45.22% | 13.950.436,67 € | 47.35% | |
| 2005 | 9.467.682,79 € | 7.88% | 9.467.682,79 € | 7.88% | |
| 2004 | 8.776.144,79 € | 8.45% | 8.776.144,79 € | 8.45% | |
| 2003 | 8.092.422,71 € | 171.97% | 8.092.422,71 € | 629.52% | |
| 2002 | 2.975.455,82 € | -64.45% | 1.109.277,90 € | -86.75% | |
| 2001 | 8.370.145,33 € | 26.38% | 8.370.145,32 € | 26.38% | |
| 2000 | 6.623.153,40 € | 12.45% | 6.623.153,39 € | 12.45% | |
| 1999 | 5.889.918,63 € | -18.20% | 5.889.918,63 € | -18.20% | |
| 1998 | 7.200.125,01 € | 53.69% | 7.200.125,02 € | 53.69% | |
| 1997 | 4.684.889,35 € | 6.59% | 4.684.889,36 € | 6.59% | |
| 1996 | 4.395.201,51 € | 19.89% | 4.395.201,51 € | 19.89% | |
| 1995 | 3.666.173,84 € | -5.28% | 3.666.173,83 € | -5.28% | |
| 1994 | 3.870.517,95 € | 0.55% | 3.870.517,97 € | 0.55% | |
| 1993 | 3.849.482,54 € | -8.63% | 3.849.482,53 € | -8.63% | |
| 1992 | 4.213.094,84 € | 35.88% | 4.213.094,85 € | 35.88% | |
| 1991 | 3.100.621,45 € | 25.37% | 3.100.621,45 € | 25.37% | |
| 1990 | 2.473.164,82 € | 33.17% | 2.473.164,80 € | 33.17% | |
| 1989 | 1.857.127,39 € | 20.28% | 1.857.127,40 € | 20.28% | |
| 1988 | 1.544.000,09 € | 25.47% | 1.544.000,09 € | 25.47% | |
| 1987 | 1.230.572,29 € | 48.36% | 1.230.572,29 € | 48.36% | |
| 1985 | 829.444,80 € | 829.444,78 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.685.926,99 € | 7.70% |
| 2020 | 4.351.029,87 € | -8.46% |
| 2019 | 4.753.193,00 € | 13.23% |
| 2018 | 4.197.931,26 € | -5.02% |
| 2017 | 4.419.852,78 € | 7.52% |
| 2016 | 4.110.867,79 € | 2.23% |
| 2015 | 4.021.362,39 € | -0.94% |
| 2014 | 4.059.681,46 € | 2.90% |
| 2013 | 3.945.309,92 € | 18.83% |
| 2012 | 3.320.238,87 € | 9.20% |
| 2011 | 3.040.480,72 € | -1.53% |
| 2010 | 3.087.571,05 € | -3.21% |
| 2009 | 3.189.864,18 € | 4.10% |
| 2008 | 3.064.342,53 € | -3.80% |
| 2007 | 3.185.247,43 € | 8.51% |
| 2006 | 2.935.554,62 € | 35.47% |
| 2005 | 2.167.011,00 € | 9.46% |
| 2004 | 1.979.671,83 € | 36.16% |
| 2003 | 1.453.966,14 € | 280.47% |
| 2002 | 382.145,83 € | -74.75% |
| 2001 | 1.513.498,73 € | 16.69% |
| 2000 | 1.296.984,12 € | 10.80% |
| 1999 | 1.170.591,28 € | 2.64% |
| 1998 | 1.140.480,57 € | 2.19% |
| 1997 | 1.116.079,48 € | 19.88% |
| 1996 | 930.967,75 € | 4.24% |
| 1995 | 893.103,99 € | 17.93% |
| 1994 | 757.325,44 € | 11.10% |
| 1993 | 681.650,75 € | 13.74% |
| 1992 | 599.304,26 € | 10.92% |
| 1991 | 540.309,88 € | 4.78% |
| 1990 | 515.668,39 € | 56.59% |
| 1989 | 329.305,58 € | 20.31% |
| 1988 | 273.705,96 € | 6.82% |
| 1987 | 256.230,42 € | 44.19% |
| 1985 | 177.707,26 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100.000,00 € | 81.82% |
| 2020 | 55.000,00 € | -6.41% |
| 2019 | 58.765,62 € | 2.69% |
| 2018 | 57.227,02 € | 45.71% |
| 2017 | 39.275,83 € | -30.64% |
| 2016 | 56.627,41 € | 70.19% |
| 2015 | 33.272,54 € | -51.91% |
| 2014 | 69.194,92 € | -64.30% |
| 2013 | 193.819,22 € | -39.52% |
| 2012 | 320.450,55 € | 142.58% |
| 2011 | 132.101,17 € | -50.45% |
| 2010 | 266.601,43 € | 19.48% |
| 2009 | 223.127,37 € | -62.70% |
| 2008 | 598.276,46 € | 69.96% |
| 2007 | 352.013,13 € | 11.69% |
| 2006 | 315.174,68 € | -17.06% |
| 2005 | 380.000,00 € | 26.67% |
| 2004 | 300.000,00 € | -16.81% |
| 2003 | 360.607,26 € | -81.56% |
| 2002 | 1.955.529,65 € | 550.75% |
| 2001 | 300.506,05 € | -41.18% |
| 2000 | 510.860,29 € | 13.33% |
| 1999 | 450.759,08 € | 56.25% |
| 1998 | 288.485,81 € | 60.00% |
| 1997 | 180.303,63 € | -50.00% |
| 1996 | 360.613,27 € | 114.27% |
| 1995 | 168.295,41 € | -44.00% |
| 1994 | 300.518,07 € | 47.06% |
| 1993 | 204.356,14 € | -1.88% |
| 1992 | 208.262,71 € | 3.41% |
| 1991 | 201.399,16 € | 0.00% |
| 1990 | 201.399,16 € | 76.15% |
| 1989 | 114.334,93 € | 13.99% |
| 1988 | 100.304,53 € | 58.40% |
| 1987 | 63.322,03 € | 39.23% |
| 1985 | 45.478,59 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.104.693,99 € | 7.90% |
| 2020 | 3.804.032,66 € | -1.18% |
| 2019 | 3.849.346,27 € | 3.75% |
| 2018 | 3.710.390,57 € | -7.78% |
| 2017 | 4.023.404,66 € | -0.69% |
| 2016 | 4.051.267,33 € | 4.77% |
| 2015 | 3.866.968,01 € | -5.31% |
| 2014 | 4.083.773,04 € | -0.87% |
| 2013 | 4.119.552,28 € | 18.17% |
| 2012 | 3.486.004,86 € | 26.15% |
| 2011 | 2.763.324,93 € | -5.81% |
| 2010 | 2.933.626,55 € | -1.00% |
| 2009 | 2.963.401,09 € | 2.12% |
| 2008 | 2.901.830,53 € | -0.51% |
| 2007 | 2.916.631,80 € | 10.51% |
| 2006 | 2.639.217,50 € | 15.82% |
| 2005 | 2.278.648,00 € | 8.93% |
| 2004 | 2.091.912,21 € | -1.82% |
| 2003 | 2.130.590,60 € | -47.64% |
| 2002 | 4.069.037,81 € | 126.97% |
| 2001 | 1.792.777,48 € | 5.42% |
| 2000 | 1.700.539,41 € | 29.43% |
| 1999 | 1.313.901,15 € | 10.56% |
| 1998 | 1.188.405,27 € | -3.64% |
| 1997 | 1.233.347,09 € | 11.37% |
| 1996 | 1.107.411,21 € | 5.37% |
| 1995 | 1.051.015,80 € | 3.20% |
| 1994 | 1.018.395,32 € | 13.02% |
| 1993 | 901.067,40 € | 6.61% |
| 1992 | 845.179,28 € | 14.40% |
| 1991 | 738.796,28 € | 6.97% |
| 1990 | 690.681,46 € | 2.29% |
| 1989 | 675.195,06 € | 23.00% |
| 1988 | 548.934,63 € | 29.78% |
| 1987 | 422.979,19 € | 64.91% |
| 1985 | 256.493,94 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.560.869,38 € | -16.61% |
| 2020 | 7.868.019,46 € | -12.62% |
| 2019 | 9.004.685,99 € | 4.32% |
| 2018 | 8.631.663,25 € | 21.03% |
| 2017 | 7.132.041,33 € | -8.76% |
| 2016 | 7.817.057,95 € | 3.56% |
| 2015 | 7.548.464,59 € | 15.22% |
| 2014 | 6.551.133,74 € | 1.45% |
| 2013 | 6.457.610,11 € | 4.55% |
| 2012 | 6.176.723,27 € | -5.35% |
| 2011 | 6.526.033,71 € | 1.97% |
| 2010 | 6.399.987,00 € | -8.02% |
| 2009 | 6.958.116,04 € | -20.91% |
| 2008 | 8.797.297,93 € | 44.46% |
| 2007 | 6.089.603,99 € | 13.14% |
| 2006 | 5.382.145,43 € | 41.97% |
| 2005 | 3.791.058,77 € | -2.04% |
| 2004 | 3.869.952,96 € | 9.75% |
| 2003 | 3.526.122,57 € | 2,259.48% |
| 2002 | 149.444,65 € | -95.63% |
| 2001 | 3.418.886,97 € | 12.30% |
| 2000 | 3.044.439,14 € | 5.18% |
| 1999 | 2.894.547,88 € | 21.25% |
| 1998 | 2.387.315,37 € | 26.65% |
| 1997 | 1.884.930,22 € | 31.26% |
| 1996 | 1.436.004,23 € | 13.72% |
| 1995 | 1.262.808,68 € | 0.13% |
| 1994 | 1.261.215,26 € | 30.95% |
| 1993 | 963.120,74 € | 6.56% |
| 1992 | 903.840,12 € | 38.53% |
| 1991 | 652.458,74 € | 14.74% |
| 1990 | 568.617,55 € | 12.14% |
| 1989 | 507.066,70 € | 35.00% |
| 1988 | 375.591,46 € | 13.29% |
| 1987 | 331.536,61 € | 45.18% |
| 1985 | 228.360,56 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 26.000,00 € | -16.13% |
| 2020 | 31.000,00 € | 36.91% |
| 2019 | 22.641,80 € | -15.10% |
| 2018 | 26.670,05 € | -2.00% |
| 2017 | 27.215,12 € | -14.85% |
| 2016 | 31.961,30 € | -19.54% |
| 2015 | 39.723,87 € | -4.14% |
| 2014 | 41.440,37 € | 3.69% |
| 2013 | 39.967,21 € | -25.90% |
| 2012 | 53.934,22 € | -44.38% |
| 2011 | 96.976,65 € | 77.25% |
| 2010 | 54.712,62 € | -68.17% |
| 2009 | 171.882,43 € | -29.12% |
| 2008 | 242.507,20 € | 13.66% |
| 2007 | 213.358,90 € | 195.69% |
| 2006 | 72.157,09 € | 16.76% |
| 2005 | 61.800,00 € | 0.98% |
| 2004 | 61.198,00 € | -42.47% |
| 2003 | 106.379,14 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 100.369,02 € | 255.32% |
| 2000 | 28.247,57 € | 17.50% |
| 1999 | 24.040,48 € | 8.59% |
| 1998 | 22.138,64 € | -33.82% |
| 1997 | 33.452,33 € | -43.36% |
| 1996 | 59.061,46 € | -48.01% |
| 1995 | 113.600,00 € | 135.50% |
| 1994 | 48.237,23 € | -11.08% |
| 1993 | 54.247,35 € | -21.62% |
| 1992 | 69.212,55 € | -35.70% |
| 1991 | 107.641,27 € | 6.54% |
| 1990 | 101.030,13 € | 154.24% |
| 1989 | 39.737,86 € | 1.40% |
| 1988 | 39.188,78 € | 4.99% |
| 1987 | 37.326,94 € | 47.00% |
| 1985 | 25.392,76 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 1.960,00 € | |
| 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 € | -100.00% |
| 2005 | 6,00 € | -0.17% |
| 2004 | 6,01 € | 0.00% |
| 2003 | 6,01 € | -99.98% |
| 2002 | 27.000,00 € | 449,151.25% |
| 2001 | 6,01 € | 0.00% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | 0.00% |
| 1998 | 6,01 € | 0.00% |
| 1997 | 6,01 € | -99.99% |
| 1996 | 48.080,97 € | -50.00% |
| 1995 | 96.161,94 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 94.659,41 € | 0.00% |
| 1992 | 94.659,41 € | 5.00% |
| 1991 | 90.151,82 € | 0.00% |
| 1990 | 90.151,82 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 824.000,00 € | -17.60% |
| 2020 | 1.000.000,00 € | -62.31% |
| 2019 | 2.653.317,27 € | -1.08% |
| 2018 | 2.682.386,57 € | 505.42% |
| 2017 | 443.058,83 € | 1,349.33% |
| 2016 | 30.570,00 € | 21.31% |
| 2015 | 25.199,54 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 80.683,88 € | -87.92% |
| 2011 | 667.749,83 € | -68.55% |
| 2010 | 2.123.003,52 € | -21.04% |
| 2009 | 2.688.592,18 € | 767.66% |
| 2008 | 309.867,75 € | -73.96% |
| 2007 | 1.189.938,40 € | 45.51% |
| 2006 | 817.759,56 € | 12.93% |
| 2005 | 724.159,02 € | 75.17% |
| 2004 | 413.403,78 € | -11.41% |
| 2003 | 466.650,99 € | 902.30% |
| 2002 | 46.557,85 € | 774,573.04% |
| 2001 | 6,01 € | 0.00% |
| 2000 | 6,01 € | -50.00% |
| 1999 | 12,02 € | -33.33% |
| 1998 | 18,03 € | 0.00% |
| 1997 | 18,03 € | -100.00% |
| 1996 | 447.046,49 € | 494.70% |
| 1995 | 75.171,89 € | -76.07% |
| 1994 | 314.079,05 € | -66.74% |
| 1993 | 944.364,62 € | 70.29% |
| 1992 | 554.578,80 € | -15.42% |
| 1991 | 655.665,99 € | 278.17% |
| 1990 | 173.378,21 € | -7.12% |
| 1989 | 186.677,36 € | 266.38% |
| 1988 | 50.952,00 € | -55.45% |
| 1987 | 114.369,00 € | 25.40% |
| 1985 | 91.203,59 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 150.000,00 € | 0.00% |
| 2020 | 150.000,00 € | 7.14% |
| 2019 | 140.000,59 € | 14.15% |
| 2018 | 122.649,89 € | -14.67% |
| 2017 | 143.730,73 € | 56.70% |
| 2016 | 91.723,01 € | -1.83% |
| 2015 | 93.430,98 € | -46.80% |
| 2014 | 175.614,97 € | 251.23% |
| 2013 | 50.000,00 € | 9.19% |
| 2012 | 45.790,84 € | -72.67% |
| 2011 | 167.519,45 € | 89.87% |
| 2010 | 88.230,62 € | -27.35% |
| 2009 | 121.449,06 € | 30.53% |
| 2008 | 93.044,44 € | 27.47% |
| 2007 | 72.995,82 € | -16.41% |
| 2006 | 87.328,43 € | 34.35% |
| 2005 | 65.000,00 € | 8.33% |
| 2004 | 60.000,00 € | 24.74% |
| 2003 | 48.100,00 € | -92.00% |
| 2002 | 601.012,00 € | 1,328.57% |
| 2001 | 42.070,85 € | 0.00% |
| 2000 | 42.070,85 € | 16.67% |
| 1999 | 36.060,73 € | 9.09% |
| 1998 | 33.055,67 € | 0.00% |
| 1997 | 33.055,67 € | 450.00% |
| 1996 | 6.010,12 € | 0.00% |
| 1995 | 6.010,12 € | 0.00% |
| 1994 | 6.010,12 € | 0.00% |
| 1993 | 6.010,12 € | 0.00% |
| 1992 | 6.010,12 € | 0.00% |
| 1991 | 6.010,12 € | 0.00% |
| 1990 | 6.010,12 € | 25.00% |
| 1989 | 4.808,10 € | 0.00% |
| 1988 | 4.808,10 € | 0.00% |
| 1987 | 4.808,10 € | 0.00% |
| 1985 | 4.808,10 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | 0.00% |
| 2020 | 30.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 499.798,76 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 2.000.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 1.500.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 9.024.198,09 € | 650.75% |
| 2001 | 1.202.024,21 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 2.140.219,64 € | 950.69% |
| 1997 | 203.696,89 € | 3,389,199.33% |
| 1996 | 6,01 € | 0.00% |
| 1995 | 6,01 € | -100.00% |
| 1994 | 164.737,46 € | 2,740,955.91% |
| 1993 | 6,01 € | -100.00% |
| 1992 | 932.047,59 € | 761.51% |
| 1991 | 108.188,19 € | -14.29% |
| 1990 | 126.227,98 € | 7,012,565.56% |
| 1989 | 1,80 € | -100.00% |
| 1988 | 150.514,63 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.531.769,08 € | 2.01% |
| 2020 | 7.383.004,04 € | 0.34% |
| 2019 | 7.357.796,27 € | 17.00% |
| 2018 | 6.288.837,26 € | 8.30% |
| 2017 | 5.806.735,94 € | 1.45% |
| 2016 | 5.723.874,81 € | 0.03% |
| 2015 | 5.722.219,29 € | 4.45% |
| 2014 | 5.478.510,39 € | 2.18% |
| 2013 | 5.361.595,45 € | 2.31% |
| 2012 | 5.240.759,06 € | -19.93% |
| 2011 | 6.545.547,60 € | 21.45% |
| 2010 | 5.389.559,56 € | -1.35% |
| 2009 | 5.463.371,65 € | 0.98% |
| 2008 | 5.410.407,97 € | 7.16% |
| 2007 | 5.049.076,91 € | 7.37% |
| 2006 | 4.702.433,62 € | 20.24% |
| 2005 | 3.911.030,54 € | 6.60% |
| 2004 | 3.668.818,76 € | 11.88% |
| 2003 | 3.279.266,25 € | 21.56% |
| 2002 | 2.697.572,74 € | 10.45% |
| 2001 | 2.442.248,34 € | 12.54% |
| 2000 | 2.170.203,95 € | 12.41% |
| 1999 | 1.930.544,68 € | 0.89% |
| 1998 | 1.913.565,21 € | 15.22% |
| 1997 | 1.660.830,32 € | 12.75% |
| 1996 | 1.473.057,94 € | 8.24% |
| 1995 | 1.360.954,14 € | 8.08% |
| 1994 | 1.259.229,23 € | -0.82% |
| 1993 | 1.269.678,40 € | 4.81% |
| 1992 | 1.211.365,59 € | 19.80% |
| 1991 | 1.011.123,98 € | 15.72% |
| 1990 | 873.785,85 € | 26.31% |
| 1989 | 691.753,79 € | 13.20% |
| 1988 | 611.078,27 € | 42.03% |
| 1987 | 430.259,54 € | 49.49% |
| 1985 | 287.824,90 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.604.371,28 € | -7.43% |
| 2020 | 8.214.377,95 € | 7.40% |
| 2019 | 7.648.603,36 € | 11.52% |
| 2018 | 6.858.652,75 € | -11.92% |
| 2017 | 7.787.075,35 € | 31.44% |
| 2016 | 5.924.618,68 € | -0.26% |
| 2015 | 5.940.162,38 € | 2.63% |
| 2014 | 5.788.100,60 € | -10.93% |
| 2013 | 6.498.065,84 € | 15.26% |
| 2012 | 5.637.928,79 € | 2.58% |
| 2011 | 5.495.961,85 € | -3.97% |
| 2010 | 5.723.007,29 € | -6.35% |
| 2009 | 6.111.304,09 € | 12.87% |
| 2008 | 5.414.572,25 € | 18.17% |
| 2007 | 4.582.187,88 € | 14.18% |
| 2006 | 4.013.062,39 € | 34.09% |
| 2005 | 2.992.736,00 € | 1.64% |
| 2004 | 2.944.579,00 € | 18.71% |
| 2003 | 2.480.495,12 € | 2,225.27% |
| 2002 | 106.675,64 € | -94.96% |
| 2001 | 2.115.109,96 € | -1.52% |
| 2000 | 2.147.812,35 € | 0.36% |
| 1999 | 2.140.007,83 € | 7.23% |
| 1998 | 1.995.721,27 € | 14.25% |
| 1997 | 1.746.742,00 € | 40.54% |
| 1996 | 1.242.914,18 € | 10.77% |
| 1995 | 1.122.103,34 € | 8.61% |
| 1994 | 1.033.115,15 € | 16.78% |
| 1993 | 884.648,50 € | -0.77% |
| 1992 | 891.482,76 € | 43.91% |
| 1991 | 619.480,37 € | 7.98% |
| 1990 | 573.702,91 € | 20.53% |
| 1989 | 475.978,40 € | 43.66% |
| 1988 | 331.317,98 € | -3.65% |
| 1987 | 343.864,60 € | 38.63% |
| 1985 | 248.046,71 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.000,00 € | 0.00% |
| 2020 | 50.000,00 € | 853.91% |
| 2019 | 5.241,58 € | 105.96% |
| 2018 | 2.545,01 € | -23.84% |
| 2017 | 3.341,45 € | -26.88% |
| 2016 | 4.569,87 € | -84.54% |
| 2015 | 29.561,65 € | -45.86% |
| 2014 | 54.601,92 € | -35.67% |
| 2013 | 84.872,28 € | -32.37% |
| 2012 | 125.487,90 € | 11.65% |
| 2011 | 112.392,31 € | 191.01% |
| 2010 | 38.621,06 € | -56.98% |
| 2009 | 89.778,15 € | -49.63% |
| 2008 | 178.236,50 € | 12.86% |
| 2007 | 157.927,43 € | 66.60% |
| 2006 | 94.793,13 € | -5.88% |
| 2005 | 100.712,58 € | 45.01% |
| 2004 | 69.453,43 € | -38.27% |
| 2003 | 112.520,12 € | -68.06% |
| 2002 | 352.257,25 € | 205.95% |
| 2001 | 115.134,34 € | 4.60% |
| 2000 | 110.074,56 € | -12.05% |
| 1999 | 125.149,77 € | -35.14% |
| 1998 | 192.940,13 € | 32.66% |
| 1997 | 145.444,93 € | -13.80% |
| 1996 | 168.727,41 € | -1.37% |
| 1995 | 171.076,35 € | 1.32% |
| 1994 | 168.854,38 € | -9.89% |
| 1993 | 187.393,56 € | 107.40% |
| 1992 | 90.354,75 € | 42.48% |
| 1991 | 63.414,52 € | 6.67% |
| 1990 | 59.447,84 € | 23.92% |
| 1989 | 47.971,37 € | 7.89% |
| 1988 | 44.464,47 € | 12.27% |
| 1987 | 39.605,68 € | 34.77% |
| 1985 | 29.387,42 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 271.350,00 € | 6.54% |
| 2020 | 254.700,00 € | 1.85% |
| 2019 | 250.085,66 € | -1.44% |
| 2018 | 253.736,92 € | 37.41% |
| 2017 | 184.661,20 € | -22.45% |
| 2016 | 238.125,38 € | 43.34% |
| 2015 | 166.120,57 € | -3.62% |
| 2014 | 172.357,62 € | -6.00% |
| 2013 | 183.357,21 € | -36.47% |
| 2012 | 288.611,83 € | -27.75% |
| 2011 | 399.460,85 € | -22.25% |
| 2010 | 513.789,78 € | 11.88% |
| 2009 | 459.224,61 € | -1.41% |
| 2008 | 465.807,61 € | 28.27% |
| 2007 | 363.139,57 € | -8.64% |
| 2006 | 397.473,14 € | 7.81% |
| 2005 | 368.664,59 € | 6.47% |
| 2004 | 346.276,00 € | 6.50% |
| 2003 | 325.156,86 € | -89.75% |
| 2002 | 3.172.774,30 € | 1,372.28% |
| 2001 | 215.500,50 € | 22.97% |
| 2000 | 175.243,75 € | 6.61% |
| 1999 | 164.381,58 € | -24.66% |
| 1998 | 218.184,04 € | 17.45% |
| 1997 | 185.770,15 € | -0.24% |
| 1996 | 186.223,60 € | 25.77% |
| 1995 | 148.065,34 € | 0.35% |
| 1994 | 147.541,60 € | 20.04% |
| 1993 | 122.906,98 € | 10.24% |
| 1992 | 111.487,75 € | -4.31% |
| 1991 | 116.512,21 € | 7.58% |
| 1990 | 108.302,38 € | -4.79% |
| 1989 | 113.753,49 € | 65.59% |
| 1988 | 68.694,10 € | 7.33% |
| 1987 | 64.004,99 € | 106.39% |
| 1985 | 31.012,22 € | |
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 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 824.000,00 € | -30.58% |
| 2020 | 1.187.000,00 € | -71.56% |
| 2019 | 4.173.591,76 € | 52.75% |
| 2018 | 2.732.296,86 € | 217.39% |
| 2017 | 860.869,94 € | 8.21% |
| 2016 | 795.559,62 € | 287.77% |
| 2015 | 205.164,46 € | -51.07% |
| 2014 | 419.300,84 € | -8.28% |
| 2013 | 457.134,52 € | -61.92% |
| 2012 | 1.200.373,38 € | -54.10% |
| 2011 | 2.614.991,36 € | -14.93% |
| 2010 | 3.074.016,37 € | -36.90% |
| 2009 | 4.871.777,36 € | 41.35% |
| 2008 | 3.446.626,87 € | 28.59% |
| 2007 | 2.680.318,77 € | -38.22% |
| 2006 | 4.338.323,35 € | 138.11% |
| 2005 | 1.821.971,34 € | 19.81% |
| 2004 | 1.520.680,42 € | -2.85% |
| 2003 | 1.565.282,36 € | 2,782.60% |
| 2002 | 54.301,05 € | -98.25% |
| 2001 | 3.101.463,67 € | 81.63% |
| 2000 | 1.707.558,71 € | 43.91% |
| 1999 | 1.186.576,62 € | -37.67% |
| 1998 | 1.903.594,04 € | 189.47% |
| 1997 | 657.616,15 € | -40.11% |
| 1996 | 1.098.126,08 € | 56.19% |
| 1995 | 703.093,04 € | -36.72% |
| 1994 | 1.111.147,84 € | -12.23% |
| 1993 | 1.266.008,34 € | -30.31% |
| 1992 | 1.816.706,78 € | 49.15% |
| 1991 | 1.218.016,71 € | 69.13% |
| 1990 | 720.158,27 € | 61.90% |
| 1989 | 444.806,17 € | 9.71% |
| 1988 | 405.439,75 € | 41.53% |
| 1987 | 286.476,76 € | 71.82% |
| 1985 | 166.726,83 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | 0.00% |
| 2020 | 20.000,00 € | 88.68% |
| 2019 | 10.600,00 € | -75.90% |
| 2018 | 43.974,67 € | 33.80% |
| 2017 | 32.865,67 € | 505.65% |
| 2016 | 5.426,50 € | 1,652.75% |
| 2015 | 309,60 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 1.500,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 25.615,32 € | -46.20% |
| 2010 | 47.607,91 € | -66.01% |
| 2009 | 140.046,70 € | 100.86% |
| 2008 | 69.724,62 € | -24.40% |
| 2007 | 92.229,93 € | -19.60% |
| 2006 | 114.717,01 € | 154.93% |
| 2005 | 45.000,00 € | 6.08% |
| 2004 | 42.420,00 € | -29.60% |
| 2003 | 60.253,29 € | 29.42% |
| 2002 | 46.557,85 € | 93.66% |
| 2001 | 24.040,48 € | 0.00% |
| 2000 | 24.040,48 € | -69.23% |
| 1999 | 78.131,57 € | 1,200.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | -89.04% |
| 1996 | 54.853,54 € | 204.23% |
| 1995 | 18.030,36 € | -28.74% |
| 1994 | 25.302,06 € | 40.33% |
| 1993 | 18.030,36 € | 0.00% |
| 1992 | 18.030,36 € | 20.00% |
| 1991 | 15.025,30 € | -82.35% |
| 1990 | 85.119,78 € | 136.05% |
| 1989 | 36.060,73 € | -19.49% |
| 1988 | 44.788,56 € | 73.31% |
| 1987 | 25.843,52 € | 22.86% |
| 1985 | 21.035,42 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 180.000,00 € | 0.00% |
| 2020 | 180.000,00 € | 28.57% |
| 2019 | 140.000,59 € | 14.15% |
| 2018 | 122.649,69 € | -14.96% |
| 2017 | 144.231,34 € | 59.51% |
| 2016 | 90.422,44 € | -3.49% |
| 2015 | 93.694,63 € | -46.73% |
| 2014 | 175.873,23 € | 251.75% |
| 2013 | 50.000,00 € | 9.19% |
| 2012 | 45.790,84 € | -75.90% |
| 2011 | 190.042,83 € | 101.68% |
| 2010 | 94.230,62 € | -22.41% |
| 2009 | 121.449,06 € | 30.53% |
| 2008 | 93.044,44 € | 27.47% |
| 2007 | 72.995,82 € | -16.41% |
| 2006 | 87.328,43 € | 34.35% |
| 2005 | 65.000,00 € | 8.33% |
| 2004 | 60.000,00 € | 24.74% |
| 2003 | 48.100,00 € | -84.08% |
| 2002 | 302.074,42 € | 618.01% |
| 2001 | 42.070,85 € | 0.00% |
| 2000 | 42.070,85 € | 16.67% |
| 1999 | 36.060,73 € | 9.09% |
| 1998 | 33.055,67 € | 0.00% |
| 1997 | 33.055,67 € | 450.00% |
| 1996 | 6.010,12 € | 0.00% |
| 1995 | 6.010,12 € | 0.00% |
| 1994 | 6.010,12 € | 0.00% |
| 1993 | 6.010,12 € | 0.00% |
| 1992 | 6.010,12 € | 0.00% |
| 1991 | 6.010,12 € | 0.00% |
| 1990 | 6.010,12 € | 25.00% |
| 1989 | 4.808,10 € | 0.00% |
| 1988 | 4.808,10 € | 0.00% |
| 1987 | 4.808,10 € | 0.00% |
| 1985 | 4.808,10 € | |
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 € | -100.00% |
| 2016 | 1.118.939,33 € | -24.78% |
| 2015 | 1.487.648,15 € | 47.58% |
| 2014 | 1.008.060,38 € | 3.57% |
| 2013 | 973.333,72 € | 183.16% |
| 2012 | 343.745,80 € | 5.33% |
| 2011 | 326.361,94 € | -13.73% |
| 2010 | 378.290,80 € | 19.77% |
| 2009 | 315.849,63 € | 32.11% |
| 2008 | 239.087,37 € | 20.90% |
| 2007 | 197.752,47 € | -2.25% |
| 2006 | 202.305,60 € | 24.44% |
| 2005 | 162.567,74 € | 31.19% |
| 2004 | 123.917,18 € | -44.02% |
| 2003 | 221.348,71 € | -97.72% |
| 2002 | 9.707.669,07 € | 2,985.94% |
| 2001 | 314.577,18 € | 27.80% |
| 2000 | 246.148,74 € | 7.46% |
| 1999 | 229.065,85 € | -75.55% |
| 1998 | 937.054,54 € | 275.69% |
| 1997 | 249.420,02 € | 50.90% |
| 1996 | 165.288,64 € | 20.79% |
| 1995 | 136.841,14 € | 14.69% |
| 1994 | 119.317,59 € | 25.85% |
| 1993 | 94.806,27 € | 40.13% |
| 1992 | 67.656,74 € | 32.56% |
| 1991 | 51.038,24 € | 9.44% |
| 1990 | 46.637,65 € | 11.05% |
| 1989 | 41.995,35 € | 25.70% |
| 1988 | 33.408,86 € | -6.44% |
| 1987 | 35.709,10 € | -12.05% |
| 1985 | 40.603,18 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de El Rosario
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 21:05
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