Presupuestos Municipales Ayuntamiento de La Roda 1985 - 2021
Presupuesto Municipal - Ayuntamiento de La Roda 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 La Roda en 2021
| Presupuesto municipal Ayuntamiendo de La Roda en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 5.898.604,00 € | 38.00% | Gastos personal | 5.065.412,28 € | 32.63% |
| Impuestos indirectos | 181.798,04 € | 1.17% | Gastos bienes y servicios | 6.540.844,91 € | 42.13% |
| Tasas y otros ingresos | 4.581.505,59 € | 29.51% | Gastos financieros | 67.500,00 € | 0.43% |
| Transferencias Corrientes | 3.556.413,14 € | 22.91% | Transferencias Corrientes | 937.626,03 € | 6.04% |
| Ingresos Patrimoniales | 58.167,00 € | 0.37% | Fondo de Contingencia | 20.000,00 € | 0.13% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.316.112,67 € | 8.48% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 39.151,72 € | 0.25% |
| Activos financieros | 2.000,00 € | 0.01% | Activos financieros | 2.000,00 € | 0.01% |
| Pasivos financieros | 1.245.239,44 € | 8.02% | Pasivos financieros | 1.535.079,60 € | 9.89% |
| Total | 15.523.727,21 € | 100% | Total | 15.523.727,21 € | 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 La Roda 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 15.523.727,21 € | 7.91% | 15.523.727,21 € | 7.91% | |
| 2020 | 14.386.047,60 € | -4.80% | 14.386.047,60 € | 2.92% | |
| 2019 | 15.112.030,99 € | -2.81% | 13.977.427,74 € | 7.50% | |
| 2018 | 15.548.670,76 € | 19.64% | 13.002.427,76 € | 1.60% | |
| 2017 | 12.995.885,43 € | 2.06% | 12.797.271,17 € | 2.56% | |
| 2016 | 12.733.497,82 € | -22.28% | 12.478.044,08 € | -20.87% | |
| 2015 | 16.384.644,33 € | 21.80% | 15.768.291,52 € | 23.46% | |
| 2014 | 13.451.769,05 € | -0.19% | 12.771.492,38 € | -4.17% | |
| 2013 | 13.476.952,61 € | -21.98% | 13.327.667,45 € | 2.09% | |
| 2012 | 17.272.916,36 € | 30.16% | 13.055.372,86 € | -3.58% | |
| 2011 | 13.271.029,65 € | -3.09% | 13.539.913,63 € | -16.43% | |
| 2010 | 13.694.054,48 € | -18.57% | 16.202.623,32 € | -14.02% | |
| 2009 | 16.817.653,22 € | 5.32% | 18.845.585,07 € | 19.28% | |
| 2008 | 15.968.582,14 € | 23.78% | 15.799.073,04 € | 11.87% | |
| 2007 | 12.901.218,45 € | -4.62% | 14.122.485,55 € | 21.99% | |
| 2006 | 13.525.472,82 € | 3.30% | 11.576.616,23 € | 3.93% | |
| 2005 | 13.093.861,26 € | 32.87% | 11.138.944,82 € | 13.08% | |
| 2004 | 9.854.691,34 € | 257.58% | 9.850.105,97 € | 995.03% | |
| 2003 | 2.755.914,83 € | 6.84% | 899.525,85 € | 12.17% | |
| 2002 | 2.579.416,74 € | -71.01% | 801.922,58 € | -90.99% | |
| 2001 | 8.896.595,86 € | -4.90% | 8.896.595,86 € | -4.90% | |
| 2000 | 9.354.753,42 € | 30.88% | 9.354.753,40 € | 30.88% | |
| 1999 | 7.147.795,67 € | 16.83% | 7.147.795,67 € | 16.83% | |
| 1998 | 6.118.303,21 € | 2.83% | 6.118.303,21 € | 2.83% | |
| 1997 | 5.950.019,83 € | 3.34% | 5.950.019,83 € | 3.34% | |
| 1996 | 5.757.695,96 € | 20.65% | 5.757.695,96 € | 20.65% | |
| 1995 | 4.772.036,11 € | 2.19% | 4.772.036,11 € | 2.19% | |
| 1994 | 4.669.864,04 € | 6.66% | 4.669.864,06 € | 6.66% | |
| 1993 | 4.378.072,68 € | 27.24% | 4.378.072,68 € | 27.24% | |
| 1992 | 3.440.794,30 € | 10.74% | 3.440.794,29 € | 10.74% | |
| 1991 | 3.107.232,58 € | -3.11% | 3.107.232,59 € | -3.11% | |
| 1990 | 3.207.000,60 € | 25.23% | 3.207.000,58 € | 25.23% | |
| 1989 | 2.560.912,58 € | 13.11% | 2.560.912,58 € | 13.11% | |
| 1988 | 2.264.012,61 € | 13.94% | 2.264.012,60 € | 13.94% | |
| 1987 | 1.986.946,02 € | 14.55% | 1.986.946,02 € | 14.55% | |
| 1986 | 1.734.520,93 € | -5.44% | 1.734.520,94 € | -5.44% | |
| 1985 | 1.834.288,95 € | 1.834.288,93 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.898.604,00 € | 2.36% |
| 2020 | 5.762.419,06 € | -7.16% |
| 2019 | 6.206.842,47 € | 2.49% |
| 2018 | 6.056.138,96 € | 24.79% |
| 2017 | 4.853.124,89 € | 1.12% |
| 2016 | 4.799.154,10 € | 2.25% |
| 2015 | 4.693.550,57 € | -3.72% |
| 2014 | 4.874.969,73 € | 3.21% |
| 2013 | 4.723.234,15 € | 0.22% |
| 2012 | 4.712.866,77 € | 13.78% |
| 2011 | 4.142.262,08 € | 5.93% |
| 2010 | 3.910.327,91 € | 3.80% |
| 2009 | 3.767.111,45 € | 8.86% |
| 2008 | 3.460.475,77 € | 1.49% |
| 2007 | 3.409.791,99 € | 3.92% |
| 2006 | 3.281.038,19 € | 5.26% |
| 2005 | 3.116.991,24 € | 7.49% |
| 2004 | 2.899.721,66 € | 544.11% |
| 2003 | 450.187,41 € | 5.43% |
| 2002 | 426.983,22 € | -81.00% |
| 2001 | 2.247.785,27 € | 10.18% |
| 2000 | 2.040.150,37 € | 13.09% |
| 1999 | 1.804.047,32 € | 4.28% |
| 1998 | 1.729.953,24 € | 9.24% |
| 1997 | 1.583.666,90 € | 3.33% |
| 1996 | 1.532.580,87 € | 5.42% |
| 1995 | 1.453.848,28 € | 3.02% |
| 1994 | 1.411.176,42 € | 3.17% |
| 1993 | 1.367.863,88 € | 16.21% |
| 1992 | 1.177.083,40 € | 92.31% |
| 1991 | 612.076,97 € | 3.18% |
| 1990 | 593.198,95 € | -1.57% |
| 1989 | 602.681,55 € | 5.82% |
| 1988 | 569.525,08 € | 58.81% |
| 1987 | 358.629,93 € | 5.38% |
| 1986 | 340.319,98 € | -15.02% |
| 1985 | 400.478,41 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 181.798,04 € | -9.91% |
| 2020 | 201.798,04 € | -7.59% |
| 2019 | 218.365,69 € | -2.88% |
| 2018 | 224.845,54 € | 54.71% |
| 2017 | 145.336,59 € | 52.81% |
| 2016 | 95.112,15 € | -20.00% |
| 2015 | 118.883,96 € | -45.34% |
| 2014 | 217.479,21 € | -0.22% |
| 2013 | 217.954,94 € | -25.35% |
| 2012 | 291.984,03 € | -33.35% |
| 2011 | 438.103,24 € | 405.60% |
| 2010 | 86.649,66 € | -78.92% |
| 2009 | 410.963,50 € | -36.61% |
| 2008 | 648.349,45 € | -46.79% |
| 2007 | 1.218.504,47 € | 0.83% |
| 2006 | 1.208.416,99 € | 55.43% |
| 2005 | 777.479,15 € | 88.77% |
| 2004 | 411.870,55 € | -79.52% |
| 2003 | 2.011.181,41 € | 0.88% |
| 2002 | 1.993.652,58 € | 710.86% |
| 2001 | 245.869,11 € | 0.00% |
| 2000 | 245.869,11 € | 0.00% |
| 1999 | 245.869,11 € | 95.65% |
| 1998 | 125.666,68 € | -8.69% |
| 1997 | 137.620,35 € | -11.64% |
| 1996 | 155.742,67 € | 13.09% |
| 1995 | 137.713,51 € | 0.00% |
| 1994 | 137.713,51 € | -11.56% |
| 1993 | 155.717,43 € | 10.00% |
| 1992 | 141.555,09 € | -38.68% |
| 1991 | 230.839,47 € | 1.56% |
| 1990 | 227.302,78 € | 18.51% |
| 1989 | 191.807,00 € | 11.97% |
| 1988 | 171.302,32 € | 10.68% |
| 1987 | 154.778,65 € | 12.54% |
| 1986 | 137.527,20 € | 9.71% |
| 1985 | 125.353,09 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.581.505,59 € | 22.18% |
| 2020 | 3.749.739,61 € | 6.17% |
| 2019 | 3.531.758,19 € | -7.51% |
| 2018 | 3.818.571,00 € | 0.23% |
| 2017 | 3.809.707,87 € | -4.49% |
| 2016 | 3.988.938,73 € | 8.49% |
| 2015 | 3.676.833,64 € | -10.12% |
| 2014 | 4.090.705,88 € | -3.99% |
| 2013 | 4.260.603,43 € | 0.92% |
| 2012 | 4.221.964,02 € | 2.47% |
| 2011 | 4.120.263,03 € | 79.89% |
| 2010 | 2.290.491,70 € | -31.92% |
| 2009 | 3.364.511,94 € | -19.81% |
| 2008 | 4.195.925,06 € | 33.48% |
| 2007 | 3.143.470,48 € | -8.03% |
| 2006 | 3.417.909,83 € | 43.00% |
| 2005 | 2.390.196,74 € | 7.41% |
| 2004 | 2.225.230,36 € | -30.30% |
| 2003 | 3.192.500,69 € | 2.39% |
| 2002 | 3.117.966,21 € | 85.66% |
| 2001 | 1.679.433,71 € | -14.01% |
| 2000 | 1.953.055,55 € | 38.64% |
| 1999 | 1.408.764,23 € | 5.19% |
| 1998 | 1.339.235,87 € | 0.66% |
| 1997 | 1.330.449,08 € | -18.77% |
| 1996 | 1.637.954,67 € | 29.96% |
| 1995 | 1.260.374,31 € | -8.05% |
| 1994 | 1.370.687,46 € | 5.56% |
| 1993 | 1.298.509,56 € | 48.64% |
| 1992 | 873.614,49 € | -1.84% |
| 1991 | 890.001,85 € | 10.63% |
| 1990 | 804.516,11 € | 1.96% |
| 1989 | 789.033,04 € | 10.42% |
| 1988 | 714.585,27 € | 10.53% |
| 1987 | 646.512,47 € | -1.24% |
| 1986 | 654.655,70 € | 35.61% |
| 1985 | 482.742,68 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.556.413,14 € | 5.47% |
| 2020 | 3.371.840,88 € | -10.04% |
| 2019 | 3.748.003,97 € | -1.54% |
| 2018 | 3.806.804,89 € | -2.83% |
| 2017 | 3.917.548,92 € | 10.47% |
| 2016 | 3.546.389,64 € | -3.15% |
| 2015 | 3.661.663,00 € | -11.75% |
| 2014 | 4.149.389,45 € | 0.55% |
| 2013 | 4.126.724,68 € | 6.73% |
| 2012 | 3.866.497,21 € | 6.74% |
| 2011 | 3.622.449,19 € | -12.65% |
| 2010 | 4.147.238,14 € | -19.13% |
| 2009 | 5.128.496,84 € | 23.52% |
| 2008 | 4.152.000,44 € | 0.94% |
| 2007 | 4.113.408,18 € | 2.15% |
| 2006 | 4.026.699,93 € | 9.37% |
| 2005 | 3.681.814,63 € | 27.97% |
| 2004 | 2.877.171,23 € | 2,891.29% |
| 2003 | 96.184,86 € | -8.13% |
| 2002 | 104.694,80 € | -97.14% |
| 2001 | 3.661.914,85 € | -13.86% |
| 2000 | 4.251.269,93 € | 52.11% |
| 1999 | 2.794.930,43 € | 23.47% |
| 1998 | 2.263.563,21 € | 3.91% |
| 1997 | 2.178.387,63 € | 34.92% |
| 1996 | 1.614.590,77 € | 1.93% |
| 1995 | 1.583.964,28 € | 4.27% |
| 1994 | 1.519.162,18 € | 17.42% |
| 1993 | 1.293.733,25 € | 25.57% |
| 1992 | 1.030.282,37 € | 18.22% |
| 1991 | 871.467,55 € | 10.35% |
| 1990 | 789.729,91 € | 7.70% |
| 1989 | 733.234,77 € | 29.81% |
| 1988 | 564.855,22 € | -2.71% |
| 1987 | 580.577,69 € | 20.00% |
| 1986 | 483.814,74 € | 24.81% |
| 1985 | 387.652,81 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 58.167,00 € | 38.38% |
| 2020 | 42.034,39 € | -71.19% |
| 2019 | 145.897,00 € | -11.48% |
| 2018 | 164.809,76 € | 7.26% |
| 2017 | 153.660,50 € | -49.29% |
| 2016 | 303.003,20 € | 171.93% |
| 2015 | 111.425,82 € | -0.99% |
| 2014 | 112.544,87 € | -15.27% |
| 2013 | 132.835,41 € | 5.36% |
| 2012 | 126.081,78 € | -44.66% |
| 2011 | 227.816,84 € | 99.38% |
| 2010 | 114.261,32 € | -4.64% |
| 2009 | 119.821,03 € | -11.71% |
| 2008 | 135.705,66 € | 17.78% |
| 2007 | 115.219,74 € | -27.22% |
| 2006 | 158.303,82 € | 63.94% |
| 2005 | 96.563,42 € | 5.06% |
| 2004 | 91.910,54 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 68.407,20 € | 39.54% |
| 2000 | 49.024,56 € | -2.64% |
| 1999 | 50.355,77 € | -31.85% |
| 1998 | 73.889,60 € | 274.90% |
| 1997 | 19.708,96 € | 25.91% |
| 1996 | 15.653,21 € | 7.49% |
| 1995 | 14.562,40 € | -6.22% |
| 1994 | 15.527,61 € | 59.07% |
| 1993 | 9.761,57 € | -38.54% |
| 1992 | 15.883,75 € | -50.75% |
| 1991 | 32.253,66 € | 268.16% |
| 1990 | 8.760,85 € | -37.28% |
| 1989 | 13.967,98 € | 3.04% |
| 1988 | 13.556,48 € | -16.62% |
| 1987 | 16.259,04 € | -28.19% |
| 1986 | 22.641,78 € | 89.57% |
| 1985 | 11.943,77 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 3.600,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 120.514,79 € | 3,979.84% |
| 2014 | 2.953,91 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 124,92 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 49.197,40 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 12,02 € | 0.00% |
| 2000 | 12,02 € | -99.87% |
| 1999 | 9.021,19 € | 0.00% |
| 1998 | 9.021,19 € | 0.00% |
| 1997 | 9.021,19 € | -57.10% |
| 1996 | 21.028,21 € | 69,877.40% |
| 1995 | 30,05 € | 0.00% |
| 1994 | 30,05 € | -50.00% |
| 1993 | 60,10 € | -95.37% |
| 1992 | 1.298,19 € | |
| 1991 | 0,60 € | |
| 1990 | 0,60 € | |
| 1989 | 0,60 € | |
| 1988 | 0,60 € | |
| 1987 | 0,60 € | |
| 1986 | 0,60 € | |
| 1985 | 0,60 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 166.351,06 € | 47.99% |
| 2017 | 112.406,66 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 6.000,00 € | 726.45% |
| 2014 | 726,00 € | -94.89% |
| 2013 | 14.200,00 € | -75.52% |
| 2012 | 58.000,00 € | -66.24% |
| 2011 | 171.800,10 € | -94.52% |
| 2010 | 3.132.385,75 € | 2.35% |
| 2009 | 3.060.368,92 € | 910.20% |
| 2008 | 302.948,00 € | -13.39% |
| 2007 | 349.764,31 € | 657.83% |
| 2006 | 46.153,10 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.850,00 € | -15.97% |
| 2002 | 2.201,63 € | |
| 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 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.000,00 € | 0.00% |
| 2020 | 2.000,00 € | 300.00% |
| 2019 | 500,00 € | -37.50% |
| 2018 | 800,00 € | 60.00% |
| 2017 | 500,00 € | -44.44% |
| 2016 | 900,00 € | -43.75% |
| 2015 | 1.600,00 € | -46.67% |
| 2014 | 3.000,00 € | 114.29% |
| 2013 | 1.400,00 € | 3.70% |
| 2012 | 1.350,00 € | -80.99% |
| 2011 | 7.100,00 € | -44.09% |
| 2010 | 12.700,00 € | 76.39% |
| 2009 | 7.200,00 € | 30.91% |
| 2008 | 5.500,00 € | 52.78% |
| 2007 | 3.600,00 € | -50.00% |
| 2006 | 7.200,00 € | 146.57% |
| 2005 | 2.920,08 € | 143.34% |
| 2004 | 1.200,00 € | -99.87% |
| 2003 | 893.700,00 € | 156.09% |
| 2002 | 348.975,69 € | 3,217.98% |
| 2001 | 10.517,71 € | |
| 2000 | 0,60 € | |
| 1999 | 0,60 € | |
| 1998 | 0,60 € | |
| 1997 | 0,60 € | |
| 1996 | 0,60 € | |
| 1995 | 0,60 € | |
| 1994 | 0,60 € | |
| 1993 | 0,60 € | |
| 1992 | 0,60 € | -99.99% |
| 1991 | 4.808,10 € | 0.00% |
| 1990 | 4.808,10 € | 0.00% |
| 1989 | 4.808,10 € | 0.00% |
| 1988 | 4.808,10 € | 0.00% |
| 1987 | 4.808,10 € | 0.00% |
| 1986 | 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 | 1.245.239,44 € | -0.87% |
| 2020 | 1.256.215,62 € | -0.35% |
| 2019 | 1.260.663,67 € | -3.79% |
| 2018 | 1.310.349,55 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 3.994.172,55 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 3.994.172,55 € | 638.14% |
| 2011 | 541.110,25 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 959.179,54 € | -68.73% |
| 2008 | 3.067.677,76 € | 515.68% |
| 2007 | 498.261,88 € | -63.89% |
| 2006 | 1.379.750,96 € | -54.43% |
| 2005 | 3.027.896,00 € | 124.69% |
| 2004 | 1.347.587,00 € | -85.14% |
| 2003 | 9.069.536,50 € | 8.64% |
| 2002 | 8.348.107,08 € | 749.55% |
| 2001 | 982.655,99 € | 20.52% |
| 2000 | 815.371,28 € | -2.33% |
| 1999 | 834.807,02 € | 44.69% |
| 1998 | 576.972,82 € | -16.52% |
| 1997 | 691.165,12 € | -11.41% |
| 1996 | 780.144,96 € | 142.63% |
| 1995 | 321.542,68 € | 49.16% |
| 1994 | 215.566,21 € | -14.60% |
| 1993 | 252.426,29 € | 25.54% |
| 1992 | 201.076,41 € | -56.83% |
| 1991 | 465.784,38 € | -40.18% |
| 1990 | 778.683,30 € | 245.50% |
| 1989 | 225.379,54 € | 0.00% |
| 1988 | 225.379,54 € | 0.00% |
| 1987 | 225.379,54 € | 148.34% |
| 1986 | 90.752,83 € | -78.46% |
| 1985 | 421.309,49 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.065.412,28 € | 0.11% |
| 2020 | 5.059.719,50 € | 9.71% |
| 2019 | 4.611.958,24 € | 6.58% |
| 2018 | 4.327.361,22 € | -1.40% |
| 2017 | 4.388.902,98 € | 1.76% |
| 2016 | 4.312.982,98 € | 11.85% |
| 2015 | 3.855.882,34 € | -7.90% |
| 2014 | 4.186.762,44 € | -2.28% |
| 2013 | 4.284.454,36 € | 9.31% |
| 2012 | 3.919.378,40 € | -12.16% |
| 2011 | 4.462.026,60 € | -22.79% |
| 2010 | 5.779.046,27 € | 12.52% |
| 2009 | 5.135.817,93 € | 8.72% |
| 2008 | 4.724.085,02 € | 13.77% |
| 2007 | 4.152.404,42 € | 19.75% |
| 2006 | 3.467.656,96 € | 5.86% |
| 2005 | 3.275.573,22 € | 2.59% |
| 2004 | 3.192.905,69 € | -10.41% |
| 2003 | 3.564.079,66 € | 13.18% |
| 2002 | 3.149.121,64 € | 18.92% |
| 2001 | 2.648.106,94 € | 1.67% |
| 2000 | 2.604.500,38 € | 8.81% |
| 1999 | 2.393.529,18 € | 6.35% |
| 1998 | 2.250.518,21 € | 10.10% |
| 1997 | 2.044.055,70 € | -0.83% |
| 1996 | 2.061.097,04 € | 18.54% |
| 1995 | 1.738.800,23 € | 2.72% |
| 1994 | 1.692.800,55 € | 4.97% |
| 1993 | 1.612.705,31 € | 11.82% |
| 1992 | 1.442.248,35 € | 22.61% |
| 1991 | 1.176.265,38 € | 11.23% |
| 1990 | 1.057.539,91 € | 7.46% |
| 1989 | 984.131,86 € | 7.12% |
| 1988 | 918.754,68 € | 9.67% |
| 1987 | 837.761,79 € | 12.49% |
| 1986 | 744.712,10 € | 9.74% |
| 1985 | 678.588,26 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.540.844,91 € | 3.04% |
| 2020 | 6.348.098,87 € | 9.87% |
| 2019 | 5.777.574,08 € | -5.14% |
| 2018 | 6.090.810,62 € | 0.82% |
| 2017 | 6.041.305,07 € | -5.65% |
| 2016 | 6.403.193,45 € | 24.70% |
| 2015 | 5.134.871,45 € | -13.35% |
| 2014 | 5.926.005,16 € | -4.06% |
| 2013 | 6.176.755,31 € | -1.75% |
| 2012 | 6.286.709,33 € | 1.72% |
| 2011 | 6.180.394,48 € | 7.03% |
| 2010 | 5.774.622,45 € | -3.75% |
| 2009 | 5.999.558,79 € | 1.41% |
| 2008 | 5.916.345,94 € | 6.07% |
| 2007 | 5.577.539,82 € | 18.74% |
| 2006 | 4.697.217,24 € | 13.25% |
| 2005 | 4.147.489,48 € | 7.55% |
| 2004 | 3.856.258,58 € | 2,313.35% |
| 2003 | 159.788,29 € | -20.13% |
| 2002 | 200.051,45 € | -93.34% |
| 2001 | 3.005.686,29 € | 6.13% |
| 2000 | 2.831.964,73 € | 12.54% |
| 1999 | 2.516.300,28 € | 5.49% |
| 1998 | 2.385.428,40 € | 10.66% |
| 1997 | 2.155.579,20 € | 2.03% |
| 1996 | 2.112.697,72 € | 13.54% |
| 1995 | 1.860.715,85 € | 17.04% |
| 1994 | 1.589.869,86 € | 10.31% |
| 1993 | 1.441.304,71 € | 45.00% |
| 1992 | 994.012,25 € | 14.52% |
| 1991 | 867.957,65 € | -7.79% |
| 1990 | 941.299,48 € | 2.87% |
| 1989 | 915.027,38 € | 18.53% |
| 1988 | 771.972,59 € | 26.91% |
| 1987 | 608.302,38 € | -0.86% |
| 1986 | 613.560,65 € | 25.23% |
| 1985 | 489.953,43 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 67.500,00 € | -26.63% |
| 2020 | 92.000,00 € | 3.81% |
| 2019 | 88.619,32 € | -6.44% |
| 2018 | 94.721,13 € | -36.15% |
| 2017 | 148.348,00 € | -16.81% |
| 2016 | 178.328,94 € | -32.19% |
| 2015 | 262.968,79 € | -50.79% |
| 2014 | 534.356,32 € | -20.20% |
| 2013 | 669.601,61 € | 6.22% |
| 2012 | 630.409,75 € | 84.03% |
| 2011 | 342.558,76 € | 68.34% |
| 2010 | 203.487,56 € | -26.14% |
| 2009 | 275.492,99 € | -46.45% |
| 2008 | 514.426,14 € | 3.99% |
| 2007 | 494.709,68 € | 45.51% |
| 2006 | 339.974,79 € | 200.34% |
| 2005 | 113.198,44 € | -8.13% |
| 2004 | 123.214,15 € | -70.37% |
| 2003 | 415.840,22 € | 2.64% |
| 2002 | 405.157,16 € | 65.91% |
| 2001 | 244.205,84 € | -3.40% |
| 2000 | 252.811,22 € | -6.86% |
| 1999 | 271.440,22 € | -3.59% |
| 1998 | 281.542,96 € | -0.93% |
| 1997 | 284.198,72 € | -15.98% |
| 1996 | 338.267,38 € | 0.59% |
| 1995 | 336.294,57 € | 13.75% |
| 1994 | 295.638,67 € | -7.81% |
| 1993 | 320.695,98 € | 3.40% |
| 1992 | 310.165,21 € | 11.70% |
| 1991 | 277.665,52 € | 21.58% |
| 1990 | 228.384,60 € | 23.28% |
| 1989 | 185.261,98 € | -2.91% |
| 1988 | 190.821,34 € | 5.30% |
| 1987 | 181.225,44 € | 6.72% |
| 1986 | 169.812,67 € | 40.46% |
| 1985 | 120.897,38 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 937.626,03 € | -3.05% |
| 2020 | 967.133,10 € | 34.22% |
| 2019 | 720.578,21 € | 4.24% |
| 2018 | 691.273,57 € | 13.94% |
| 2017 | 606.697,26 € | 4.98% |
| 2016 | 577.935,43 € | -30.94% |
| 2015 | 836.878,05 € | 44.16% |
| 2014 | 580.511,04 € | -24.66% |
| 2013 | 770.503,43 € | -17.87% |
| 2012 | 938.105,84 € | 75.03% |
| 2011 | 535.965,37 € | -43.12% |
| 2010 | 942.231,45 € | -0.22% |
| 2009 | 944.334,73 € | -15.19% |
| 2008 | 1.113.470,84 € | 44.62% |
| 2007 | 769.935,66 € | 24.50% |
| 2006 | 618.445,00 € | 6.70% |
| 2005 | 579.624,10 € | 3.26% |
| 2004 | 561.347,06 € | -32.28% |
| 2003 | 828.930,27 € | 83.59% |
| 2002 | 451.505,51 € | 24.28% |
| 2001 | 363.311,55 € | 25.63% |
| 2000 | 289.199,84 € | -27.09% |
| 1999 | 396.674,34 € | 64.89% |
| 1998 | 240.570,72 € | 85.54% |
| 1997 | 129.663,25 € | 27.54% |
| 1996 | 101.662,05 € | 3.85% |
| 1995 | 97.897,10 € | 4.69% |
| 1994 | 93.507,70 € | 13.89% |
| 1993 | 82.102,68 € | 104.30% |
| 1992 | 40.186,90 € | 934.93% |
| 1991 | 3.883,06 € | 1.83% |
| 1990 | 3.813,44 € | 6.64% |
| 1989 | 3.576,02 € | -88.77% |
| 1988 | 31.853,64 € | 109.49% |
| 1987 | 15.205,61 € | -7.15% |
| 1986 | 16.375,98 € | 235.45% |
| 1985 | 4.881,80 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | 11.11% |
| 2020 | 18.000,00 € | |
| 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 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.316.112,67 € | 228.78% |
| 2020 | 400.300,00 € | -21.47% |
| 2019 | 509.728,74 € | 59.27% |
| 2018 | 320.041,83 € | -3.11% |
| 2017 | 330.299,47 € | 11.70% |
| 2016 | 295.703,60 € | -69.72% |
| 2015 | 976.569,57 € | 64.34% |
| 2014 | 594.222,81 € | 6.68% |
| 2013 | 557.033,61 € | -27.73% |
| 2012 | 770.718,49 € | -52.99% |
| 2011 | 1.639.313,97 € | -47.06% |
| 2010 | 3.096.734,12 € | -29.12% |
| 2009 | 4.368.895,38 € | 69.48% |
| 2008 | 2.577.753,14 € | -1.48% |
| 2007 | 2.616.437,39 € | 26.97% |
| 2006 | 2.060.678,78 € | -12.12% |
| 2005 | 2.344.910,00 € | 120.14% |
| 2004 | 1.065.203,81 € | 1,257.81% |
| 2003 | 78.450,00 € | -54.95% |
| 2002 | 174.133,14 € | -91.13% |
| 2001 | 1.962.726,92 € | -31.41% |
| 2000 | 2.861.538,83 € | 102.50% |
| 1999 | 1.413.099,66 € | 61.95% |
| 1998 | 872.549,37 € | -22.80% |
| 1997 | 1.130.203,26 € | 17.35% |
| 1996 | 963.121,90 € | 96.62% |
| 1995 | 489.848,91 € | -19.00% |
| 1994 | 604.776,96 € | 62.63% |
| 1993 | 371.879,41 € | 46.73% |
| 1992 | 253.452,81 € | -22.00% |
| 1991 | 324.925,17 € | -40.54% |
| 1990 | 546.457,63 € | 184.89% |
| 1989 | 191.814,55 € | 85.14% |
| 1988 | 103.604,06 € | 19.50% |
| 1987 | 86.696,00 € | -3.83% |
| 1986 | 90.151,82 € | -80.09% |
| 1985 | 452.862,62 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 39.151,72 € | -31.50% |
| 2020 | 57.151,72 € | 93.36% |
| 2019 | 29.557,53 € | -28.10% |
| 2018 | 41.107,89 € | 8.03% |
| 2017 | 38.051,76 € | 25.80% |
| 2016 | 30.249,00 € | 11.22% |
| 2015 | 27.198,07 € | -46.71% |
| 2014 | 51.040,00 € | 8,741.62% |
| 2013 | 577,27 € | -99.08% |
| 2012 | 62.915,00 € | -79.47% |
| 2011 | 306.420,00 € | 60,057.85% |
| 2010 | 509,36 € | -99.94% |
| 2009 | 892.455,41 € | 181.19% |
| 2008 | 317.386,25 € | 3,207.24% |
| 2007 | 9.596,70 € | -82.88% |
| 2006 | 56.056,24 € | -69.63% |
| 2005 | 184.575,24 € | -54.44% |
| 2004 | 405.122,84 € | 22,406.82% |
| 2003 | 1.800,00 € | 50.00% |
| 2002 | 1.200,00 € | -99.41% |
| 2001 | 203.869,05 € | 104.34% |
| 2000 | 99.768,01 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 81.136,63 € | -15.63% |
| 1994 | 96.161,94 € | -66.31% |
| 1993 | 285.448,75 € | 95.45% |
| 1992 | 146.045,94 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 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 | 2.000,00 € | 0.00% |
| 2020 | 2.000,00 € | 300.00% |
| 2019 | 500,00 € | -37.50% |
| 2018 | 800,00 € | 60.00% |
| 2017 | 500,00 € | -44.44% |
| 2016 | 900,00 € | -10.00% |
| 2015 | 1.000,00 € | -60.00% |
| 2014 | 2.500,00 € | 0.00% |
| 2013 | 2.500,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 6.150,00 € | -59.00% |
| 2010 | 15.000,00 € | 108.33% |
| 2009 | 7.200,00 € | 30.91% |
| 2008 | 5.500,00 € | 52.78% |
| 2007 | 3.600,00 € | -50.00% |
| 2006 | 7.200,00 € | 146.57% |
| 2005 | 2.920,08 € | 143.34% |
| 2004 | 1.200,00 € | -99.79% |
| 2003 | 576.840,77 € | 7.04% |
| 2002 | 538.911,87 € | 5,023.85% |
| 2001 | 10.517,71 € | |
| 2000 | 0,60 € | |
| 1999 | 0,60 € | |
| 1998 | 0,60 € | |
| 1997 | 0,60 € | |
| 1996 | 0,60 € | |
| 1995 | 0,60 € | |
| 1994 | 0,60 € | |
| 1993 | 0,60 € | |
| 1992 | 0,60 € | -99.99% |
| 1991 | 4.808,10 € | 0.00% |
| 1990 | 4.808,10 € | 0.00% |
| 1989 | 4.808,10 € | 0.00% |
| 1988 | 4.808,10 € | 0.00% |
| 1987 | 4.808,10 € | 0.00% |
| 1986 | 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 | 1.535.079,60 € | 6.48% |
| 2020 | 1.441.644,41 € | -35.61% |
| 2019 | 2.238.911,62 € | 55.88% |
| 2018 | 1.436.311,50 € | 15.54% |
| 2017 | 1.243.166,63 € | 83.16% |
| 2016 | 678.750,68 € | -85.47% |
| 2015 | 4.672.923,25 € | 421.48% |
| 2014 | 896.094,61 € | 3.45% |
| 2013 | 866.241,86 € | 93.73% |
| 2012 | 447.136,05 € | 566.53% |
| 2011 | 67.084,45 € | -82.84% |
| 2010 | 390.992,11 € | -68.00% |
| 2009 | 1.221.829,84 € | 93.91% |
| 2008 | 630.105,71 € | 26.46% |
| 2007 | 498.261,88 € | 51.27% |
| 2006 | 329.387,22 € | -32.87% |
| 2005 | 490.654,26 € | -23.91% |
| 2004 | 644.853,84 € | -92.31% |
| 2003 | 8.381.644,04 € | 11.76% |
| 2002 | 7.499.497,51 € | 1,536.83% |
| 2001 | 458.171,56 € | 10.41% |
| 2000 | 414.969,79 € | 164.73% |
| 1999 | 156.751,39 € | 78.75% |
| 1998 | 87.692,95 € | -57.50% |
| 1997 | 206.319,10 € | 14.08% |
| 1996 | 180.849,27 € | 8.07% |
| 1995 | 167.342,22 € | -43.68% |
| 1994 | 297.107,78 € | 12.57% |
| 1993 | 263.935,24 € | 3.63% |
| 1992 | 254.682,23 € | -43.62% |
| 1991 | 451.727,71 € | 6.36% |
| 1990 | 424.697,42 € | 53.71% |
| 1989 | 276.292,69 € | 14.08% |
| 1988 | 242.198,19 € | -4.25% |
| 1987 | 252.946,70 € | 165.98% |
| 1986 | 95.099,62 € | 15.56% |
| 1985 | 82.297,34 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de La Roda
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 21:02
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