Presupuestos Municipales Ayuntamiento de la Romana 1985 - 2021
Presupuesto Municipal - Ayuntamiento de la Romana 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 Romana en 2021
| Presupuesto municipal Ayuntamiendo de la Romana en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 899.850,00 € | 46.61% | Gastos personal | 660.806,10 € | 34.23% |
| Impuestos indirectos | 35.000,00 € | 1.81% | Gastos bienes y servicios | 869.754,50 € | 45.05% |
| Tasas y otros ingresos | 358.690,00 € | 18.58% | Gastos financieros | 1.023,66 € | 0.05% |
| Transferencias Corrientes | 560.697,00 € | 29.04% | Transferencias Corrientes | 209.940,00 € | 10.87% |
| Ingresos Patrimoniales | 48.949,68 € | 2.54% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 183.375,81 € | 9.50% |
| Transferencias de capital | 23.526,59 € | 1.22% | Transferencias de capital | 2.213,20 € | 0.11% |
| Activos financieros | 3.500,00 € | 0.18% | Activos financieros | 3.500,00 € | 0.18% |
| Pasivos financieros | 400,00 € | 0.02% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 1.930.613,27 € | 100% | Total | 1.930.613,27 € | 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 Romana 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.930.613,27 € | 2.91% | 1.930.613,27 € | 2.91% | |
| 2020 | 1.875.997,18 € | -6.00% | 1.875.997,18 € | -1.19% | |
| 2019 | 1.995.817,91 € | -4.71% | 1.898.582,62 € | -12.42% | |
| 2018 | 2.094.544,45 € | 4.22% | 2.167.715,00 € | 20.24% | |
| 2017 | 2.009.750,19 € | -10.56% | 1.802.874,28 € | 19.00% | |
| 2016 | 2.247.116,90 € | 4.68% | 1.515.055,93 € | -27.64% | |
| 2015 | 2.146.711,61 € | -7.70% | 2.093.764,10 € | 1.87% | |
| 2014 | 2.325.911,64 € | 13.66% | 2.055.387,87 € | 22.00% | |
| 2013 | 2.046.385,52 € | -24.69% | 1.684.693,28 € | -22.41% | |
| 2012 | 2.717.342,33 € | 35.26% | 2.171.363,91 € | 2.18% | |
| 2011 | 2.008.911,70 € | -2.37% | 2.125.118,35 € | -7.69% | |
| 2010 | 2.057.728,05 € | -14.55% | 2.302.225,80 € | 14.92% | |
| 2009 | 2.408.106,09 € | 7.61% | 2.003.278,48 € | -3.13% | |
| 2008 | 2.237.832,87 € | -1.93% | 2.068.076,52 € | 3.24% | |
| 2007 | 2.281.947,69 € | 44.51% | 2.003.180,59 € | 30.55% | |
| 2006 | 1.579.067,47 € | 3.92% | 1.534.454,66 € | -2.05% | |
| 2005 | 1.519.561,70 € | -20.61% | 1.566.528,72 € | -17.88% | |
| 2004 | 1.914.091,13 € | 400.61% | 1.907.672,51 € | 318.66% | |
| 2003 | 382.348,23 € | 27.31% | 455.662,37 € | 22.60% | |
| 2002 | 300.323,64 € | -87.88% | 371.677,24 € | -85.00% | |
| 2001 | 2.478.573,93 € | 3.10% | 2.478.573,92 € | 3.10% | |
| 2000 | 2.404.048,42 € | 69.56% | 2.404.048,42 € | 69.56% | |
| 1999 | 1.417.787,57 € | 80.65% | 1.417.787,55 € | 80.65% | |
| 1998 | 784.807,61 € | -16.47% | 784.807,62 € | -16.47% | |
| 1996 | 939.604,29 € | 35.57% | 939.604,30 € | 35.57% | |
| 1995 | 693.087,16 € | -22.51% | 693.087,16 € | -22.51% | |
| 1994 | 894.378,12 € | 59.11% | 894.378,13 € | 59.11% | |
| 1992 | 562.106,91 € | -13.98% | 562.106,92 € | -13.98% | |
| 1991 | 653.438,62 € | 66.35% | 653.438,62 € | 66.35% | |
| 1990 | 392.815,04 € | 29.92% | 392.815,06 € | 29.92% | |
| 1989 | 302.340,25 € | 8.36% | 302.340,25 € | 8.36% | |
| 1988 | 279.023,95 € | 0.80% | 279.023,94 € | 0.80% | |
| 1987 | 276.813,07 € | 13.33% | 276.813,09 € | 13.33% | |
| 1986 | 244.260,82 € | 51.02% | 244.260,84 € | 51.02% | |
| 1985 | 161.741,11 € | 161.741,11 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 899.850,00 € | 6.34% |
| 2020 | 846.200,00 € | -8.22% |
| 2019 | 921.962,61 € | 1.58% |
| 2018 | 907.620,36 € | -1.00% |
| 2017 | 916.763,32 € | -26.96% |
| 2016 | 1.255.145,46 € | 48.97% |
| 2015 | 842.565,21 € | -4.69% |
| 2014 | 884.056,06 € | -1.53% |
| 2013 | 897.836,17 € | 17.00% |
| 2012 | 767.400,37 € | 24.17% |
| 2011 | 618.014,70 € | 14.12% |
| 2010 | 541.546,08 € | 0.18% |
| 2009 | 540.572,19 € | 11.50% |
| 2008 | 484.809,02 € | -3.68% |
| 2007 | 503.322,55 € | 13.85% |
| 2006 | 442.073,99 € | -0.77% |
| 2005 | 445.518,36 € | 14.22% |
| 2004 | 390.064,95 € | 611.14% |
| 2003 | 54.850,83 € | 76.25% |
| 2002 | 31.120,45 € | -88.30% |
| 2001 | 265.947,86 € | 2.19% |
| 2000 | 260.238,24 € | 19.94% |
| 1999 | 216.965,37 € | 14.60% |
| 1998 | 189.318,81 € | -5.69% |
| 1996 | 200.738,04 € | 25.56% |
| 1995 | 159.869,22 € | 20.36% |
| 1994 | 132.830,89 € | -6.47% |
| 1992 | 142.025,17 € | 48.95% |
| 1991 | 95.349,60 € | 4.36% |
| 1990 | 91.364,84 € | 7.57% |
| 1989 | 84.932,97 € | 3.46% |
| 1988 | 82.090,18 € | 29.07% |
| 1987 | 63.601,93 € | 1.13% |
| 1986 | 62.893,16 € | 26.81% |
| 1985 | 49.594,68 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 35.000,00 € | -12.50% |
| 2020 | 40.000,00 € | 3.77% |
| 2019 | 38.545,00 € | 24.11% |
| 2018 | 31.057,55 € | -34.63% |
| 2017 | 47.512,70 € | -2.95% |
| 2016 | 48.954,76 € | 177.78% |
| 2015 | 17.623,58 € | -23.73% |
| 2014 | 23.107,39 € | 254.46% |
| 2013 | 6.519,08 € | -57.40% |
| 2012 | 15.301,81 € | -57.00% |
| 2011 | 35.586,46 € | 58.18% |
| 2010 | 22.497,00 € | -44.50% |
| 2009 | 40.537,84 € | -53.79% |
| 2008 | 87.720,29 € | -57.77% |
| 2007 | 207.712,59 € | 14.60% |
| 2006 | 181.255,94 € | 129.62% |
| 2005 | 78.938,44 € | 87.04% |
| 2004 | 42.204,95 € | -90.92% |
| 2003 | 464.927,24 € | 207.67% |
| 2002 | 151.111,50 € | 528.57% |
| 2001 | 24.040,48 € | 33.33% |
| 2000 | 18.030,36 € | -40.00% |
| 1999 | 30.050,61 € | 25.00% |
| 1998 | 24.040,48 € | 33.33% |
| 1996 | 18.030,36 € | 33.33% |
| 1995 | 13.522,77 € | 80.00% |
| 1994 | 7.512,65 € | -21.87% |
| 1992 | 9.616,19 € | -79.49% |
| 1991 | 46.878,94 € | 7.59% |
| 1990 | 43.573,38 € | 155.73% |
| 1989 | 17.038,69 € | 11.83% |
| 1988 | 15.235,66 € | 13.77% |
| 1987 | 13.391,87 € | 12.25% |
| 1986 | 11.930,09 € | 39.79% |
| 1985 | 8.534,37 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 358.690,00 € | -2.43% |
| 2020 | 367.630,00 € | -0.14% |
| 2019 | 368.140,08 € | -5.09% |
| 2018 | 387.873,10 € | 4.33% |
| 2017 | 371.791,93 € | -17.39% |
| 2016 | 450.071,43 € | -36.24% |
| 2015 | 705.895,17 € | -23.90% |
| 2014 | 927.548,44 € | 75.92% |
| 2013 | 527.245,37 € | -17.49% |
| 2012 | 638.991,03 € | -12.55% |
| 2011 | 730.693,86 € | 96.69% |
| 2010 | 371.490,19 € | 22.33% |
| 2009 | 303.686,94 € | -8.36% |
| 2008 | 331.392,59 € | -15.63% |
| 2007 | 392.768,51 € | 6.66% |
| 2006 | 368.260,10 € | 44.91% |
| 2005 | 254.127,39 € | -22.40% |
| 2004 | 327.467,86 € | -51.85% |
| 2003 | 680.152,61 € | 107.45% |
| 2002 | 327.866,22 € | 64.81% |
| 2001 | 198.935,01 € | 3.12% |
| 2000 | 192.924,89 € | -57.31% |
| 1999 | 451.961,10 € | 51.58% |
| 1998 | 298.168,12 € | -12.81% |
| 1996 | 341.957,86 € | 44.08% |
| 1995 | 237.339,68 € | -51.35% |
| 1994 | 487.823,49 € | 255.40% |
| 1992 | 137.261,01 € | 80.07% |
| 1991 | 76.226,37 € | -11.17% |
| 1990 | 85.813,28 € | 9.83% |
| 1989 | 78.129,55 € | 7.06% |
| 1988 | 72.980,65 € | -12.36% |
| 1987 | 83.271,07 € | 48.52% |
| 1986 | 56.066,62 € | 22.16% |
| 1985 | 45.896,29 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 560.697,00 € | 3.70% |
| 2020 | 540.697,00 € | -8.71% |
| 2019 | 592.280,30 € | -8.25% |
| 2018 | 645.546,88 € | 2.09% |
| 2017 | 632.328,67 € | 37.08% |
| 2016 | 461.285,47 € | -11.40% |
| 2015 | 520.634,51 € | 12.53% |
| 2014 | 462.677,80 € | -1.27% |
| 2013 | 468.651,98 € | 7.49% |
| 2012 | 436.014,45 € | -7.19% |
| 2011 | 469.770,17 € | -20.51% |
| 2010 | 590.982,64 € | -11.97% |
| 2009 | 671.353,88 € | -39.98% |
| 2008 | 1.118.591,52 € | 9.70% |
| 2007 | 1.019.690,78 € | 118.56% |
| 2006 | 466.551,31 € | 13.75% |
| 2005 | 410.155,37 € | 14.45% |
| 2004 | 358.368,28 € | 2,674.33% |
| 2003 | 12.917,30 € | -47.69% |
| 2002 | 24.692,37 € | -90.95% |
| 2001 | 272.859,50 € | 22.37% |
| 2000 | 222.975,49 € | 22.44% |
| 1999 | 182.106,67 € | 5.10% |
| 1998 | 173.271,79 € | 16.53% |
| 1996 | 148.690,39 € | 7.24% |
| 1995 | 138.653,49 € | 7.30% |
| 1994 | 129.217,60 € | 7.50% |
| 1992 | 120.202,42 € | 8.11% |
| 1991 | 111.187,24 € | 7.56% |
| 1990 | 103.374,08 € | 10.97% |
| 1989 | 93.156,88 € | 11.12% |
| 1988 | 83.837,36 € | 11.63% |
| 1987 | 75.102,89 € | 10.00% |
| 1986 | 68.275,36 € | 34.48% |
| 1985 | 50.769,88 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 48.949,68 € | 20.71% |
| 2020 | 40.550,00 € | 27.73% |
| 2019 | 31.747,63 € | -6.01% |
| 2018 | 33.777,42 € | -7.34% |
| 2017 | 36.453,57 € | 15.14% |
| 2016 | 31.659,78 € | -26.67% |
| 2015 | 43.174,14 € | 57.59% |
| 2014 | 27.396,35 € | 21.79% |
| 2013 | 22.494,12 € | 10.76% |
| 2012 | 20.309,48 € | -60.92% |
| 2011 | 51.964,06 € | 73.05% |
| 2010 | 30.028,17 € | 37.51% |
| 2009 | 21.837,49 € | -40.31% |
| 2008 | 36.584,63 € | 44.23% |
| 2007 | 25.365,16 € | -3.82% |
| 2006 | 26.372,31 € | 67.35% |
| 2005 | 15.758,98 € | 3.30% |
| 2004 | 15.255,09 € | -96.23% |
| 2003 | 404.457,55 € | 1,365.17% |
| 2002 | 27.604,90 € | -38.35% |
| 2001 | 44.775,40 € | 20.16% |
| 2000 | 37.262,75 € | 47.62% |
| 1999 | 25.242,51 € | -13.04% |
| 1998 | 29.028,88 € | 21.36% |
| 1996 | 23.920,28 € | -34.11% |
| 1995 | 36.301,13 € | 42.12% |
| 1994 | 25.543,01 € | -48.23% |
| 1992 | 49.343,09 € | 24.77% |
| 1991 | 39.546,60 € | 7.52% |
| 1990 | 36.781,94 € | 93.18% |
| 1989 | 19.040,06 € | 6.15% |
| 1988 | 17.937,21 € | 27.49% |
| 1987 | 14.069,69 € | 56.38% |
| 1986 | 8.997,15 € | 33.02% |
| 1985 | 6.763,79 € | |
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 € | |
| 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 | 194.117,00 € | -75.11% |
| 2004 | 780.000,00 € | 220.10% |
| 2003 | 243.675,61 € | 231.93% |
| 2002 | 73.410,86 € | -91.09% |
| 2001 | 823.987,60 € | 0.00% |
| 2000 | 823.987,60 € | 1,858.57% |
| 1999 | 42.070,85 € | 11,566.58% |
| 1998 | 360,61 € | 0.00% |
| 1996 | 360,61 € | 0.00% |
| 1995 | 360,61 € | 1,100.03% |
| 1994 | 30,05 € | |
| 1992 | 0,60 € | |
| 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 | 23.526,59 € | -36.45% |
| 2020 | 37.020,18 € | -14.19% |
| 2019 | 43.142,29 € | -51.34% |
| 2018 | 88.669,14 € | 1,709.57% |
| 2017 | 4.900,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 16.819,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 513.646,91 € | 544.02% |
| 2011 | 79.756,06 € | -84.05% |
| 2010 | 500.017,35 € | -39.77% |
| 2009 | 830.117,75 € | 364.44% |
| 2008 | 178.734,82 € | 34.30% |
| 2007 | 133.088,10 € | 40.75% |
| 2006 | 94.553,82 € | 579.21% |
| 2005 | 13.921,16 € | 1,807.01% |
| 2004 | 730,00 € | 97.23% |
| 2003 | 370,12 € | -90.91% |
| 2002 | 4.071,32 € | -96.68% |
| 2001 | 122.606,47 € | -0.49% |
| 2000 | 123.207,48 € | -71.17% |
| 1999 | 427.319,61 € | 508.73% |
| 1998 | 70.198,21 € | -64.83% |
| 1996 | 199.596,12 € | 99.70% |
| 1995 | 99.948,31 € | -10.24% |
| 1994 | 111.348,31 € | 30.31% |
| 1992 | 85.447,17 € | -69.92% |
| 1991 | 284.068,37 € | 795.38% |
| 1990 | 31.726,02 € | 221.75% |
| 1989 | 9.860,60 € | 45.84% |
| 1988 | 6.761,39 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 26.387,85 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.500,00 € | 0.00% |
| 2020 | 3.500,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 1.125,60 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.299,98 € | -44.29% |
| 2011 | 2.333,32 € | 100.01% |
| 2010 | 1.166,62 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 296.344,45 € | -3.65% |
| 2002 | 307.577,34 € | 10,135.31% |
| 2001 | 3.005,06 € | 0.00% |
| 2000 | 3.005,06 € | -92.42% |
| 1999 | 39.666,80 € | 32,900.67% |
| 1998 | 120,20 € | -98.00% |
| 1996 | 6.010,12 € | -11.50% |
| 1995 | 6.791,44 € | 18,733.72% |
| 1994 | 36,06 € | -80.00% |
| 1992 | 180,30 € | 0.00% |
| 1991 | 180,30 € | 0.00% |
| 1990 | 180,30 € | 0.00% |
| 1989 | 180,30 € | 0.00% |
| 1988 | 180,30 € | 0.00% |
| 1987 | 180,30 € | 0.00% |
| 1986 | 180,30 € | 0.00% |
| 1985 | 180,30 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 400,00 € | 0.00% |
| 2020 | 400,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 123.638,80 € | -61.88% |
| 2012 | 324.378,30 € | 1,460.03% |
| 2011 | 20.793,07 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 107.025,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.505.242,21 € | 99.11% |
| 2002 | 1.258.199,30 € | 74.17% |
| 2001 | 722.416,55 € | 0.00% |
| 2000 | 722.416,55 € | 29,949.98% |
| 1999 | 2.404,05 € | 699.99% |
| 1998 | 300,51 € | 0.00% |
| 1996 | 300,51 € | 0.00% |
| 1995 | 300,51 € | 733.36% |
| 1994 | 36,06 € | -99.80% |
| 1992 | 18.030,96 € | |
| 1991 | 0,60 € | |
| 1990 | 0,60 € | |
| 1989 | 0,60 € | |
| 1988 | 0,60 € | -100.00% |
| 1987 | 27.194,72 € | 185.37% |
| 1986 | 9.529,69 € | 794,040.83% |
| 1985 | 1,20 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 660.806,10 € | 4.39% |
| 2020 | 633.041,98 € | -1.21% |
| 2019 | 640.805,89 € | 6.41% |
| 2018 | 602.224,94 € | 19.31% |
| 2017 | 504.747,35 € | 7.15% |
| 2016 | 471.063,58 € | -6.07% |
| 2015 | 501.504,58 € | -3.81% |
| 2014 | 521.366,30 € | 0.62% |
| 2013 | 518.144,18 € | -4.20% |
| 2012 | 540.860,15 € | -14.68% |
| 2011 | 633.948,18 € | 2.60% |
| 2010 | 617.876,41 € | 0.62% |
| 2009 | 614.052,00 € | 0.81% |
| 2008 | 609.146,98 € | 12.86% |
| 2007 | 539.728,52 € | 7.81% |
| 2006 | 500.619,83 € | 13.80% |
| 2005 | 439.922,14 € | -2.12% |
| 2004 | 449.441,90 € | -8.28% |
| 2003 | 490.004,49 € | 5.27% |
| 2002 | 465.496,05 € | 54.90% |
| 2001 | 300.506,05 € | 31.23% |
| 2000 | 228.985,61 € | 4.10% |
| 1999 | 219.970,43 € | 6.30% |
| 1998 | 206.928,47 € | 13.65% |
| 1996 | 182.076,62 € | 8.86% |
| 1995 | 167.261,67 € | 18.68% |
| 1994 | 140.931,33 € | -4.46% |
| 1992 | 147.506,17 € | -4.04% |
| 1991 | 153.723,14 € | 8.95% |
| 1990 | 141.100,74 € | 18.02% |
| 1989 | 119.557,88 € | 14.57% |
| 1988 | 104.355,43 € | 18.80% |
| 1987 | 87.840,65 € | 1.20% |
| 1986 | 86.800,48 € | 17.00% |
| 1985 | 74.186,44 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 869.754,50 € | 2.50% |
| 2020 | 848.499,84 € | 3.60% |
| 2019 | 819.030,08 € | -0.51% |
| 2018 | 823.244,68 € | -19.39% |
| 2017 | 1.021.311,50 € | 21.94% |
| 2016 | 837.566,56 € | 1.32% |
| 2015 | 826.618,14 € | 11.91% |
| 2014 | 738.637,91 € | 7.37% |
| 2013 | 687.943,02 € | 2.16% |
| 2012 | 673.430,32 € | -19.37% |
| 2011 | 835.223,62 € | -2.80% |
| 2010 | 859.266,89 € | 10.62% |
| 2009 | 776.792,43 € | -10.02% |
| 2008 | 863.268,46 € | 4.12% |
| 2007 | 829.094,64 € | 30.20% |
| 2006 | 636.785,36 € | -8.92% |
| 2005 | 699.182,27 € | 37.10% |
| 2004 | 509.975,78 € | 2,034.31% |
| 2003 | 23.894,20 € | -12.89% |
| 2002 | 27.429,00 € | -94.27% |
| 2001 | 478.405,64 € | -8.72% |
| 2000 | 524.082,56 € | 61.48% |
| 1999 | 324.546,54 € | 19.51% |
| 1998 | 271.567,32 € | 10.44% |
| 1996 | 245.904,10 € | 52.44% |
| 1995 | 161.311,65 € | -9.69% |
| 1994 | 178.626,81 € | 1.24% |
| 1992 | 176.434,07 € | -2.46% |
| 1991 | 180.890,91 € | 19.47% |
| 1990 | 151.415,45 € | 25.07% |
| 1989 | 121.063,97 € | 5.40% |
| 1988 | 114.862,40 € | 19.09% |
| 1987 | 96.447,95 € | 11.27% |
| 1986 | 86.678,92 € | 37.77% |
| 1985 | 62.917,47 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.023,66 € | 2.50% |
| 2020 | 998,69 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 20,57 € | -92.09% |
| 2017 | 260,16 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 798,48 € | -80.35% |
| 2014 | 4.063,01 € | -67.56% |
| 2013 | 12.523,71 € | -12.84% |
| 2012 | 14.369,06 € | 162.35% |
| 2011 | 5.477,05 € | 41.81% |
| 2010 | 3.862,35 € | -45.17% |
| 2009 | 7.044,71 € | -60.63% |
| 2008 | 17.892,10 € | 48.08% |
| 2007 | 12.083,00 € | 4.40% |
| 2006 | 11.574,29 € | 10.17% |
| 2005 | 10.505,91 € | -43.16% |
| 2004 | 18.483,08 € | -82.00% |
| 2003 | 102.660,26 € | 25.63% |
| 2002 | 81.714,11 € | 368.83% |
| 2001 | 17.429,35 € | 190.00% |
| 2000 | 6.010,12 € | -33.33% |
| 1999 | 9.015,18 € | -3.23% |
| 1998 | 9.315,69 € | -19.48% |
| 1996 | 11.569,48 € | 0.00% |
| 1995 | 11.569,48 € | 10.00% |
| 1994 | 10.517,71 € | -12.60% |
| 1992 | 12.034,65 € | -5.87% |
| 1991 | 12.784,50 € | 89.98% |
| 1990 | 6.729,32 € | -12.16% |
| 1989 | 7.660,45 € | -11.87% |
| 1988 | 8.691,87 € | -8.88% |
| 1987 | 9.538,91 € | 93.08% |
| 1986 | 4.940,39 € | -12.29% |
| 1985 | 5.632,55 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 209.940,00 € | 0.37% |
| 2020 | 209.175,00 € | 14.78% |
| 2019 | 182.233,95 € | 8.84% |
| 2018 | 167.432,37 € | -2.55% |
| 2017 | 171.819,60 € | 9.01% |
| 2016 | 157.613,74 € | -7.69% |
| 2015 | 170.752,62 € | 7.95% |
| 2014 | 158.179,41 € | -11.51% |
| 2013 | 178.744,12 € | -2.94% |
| 2012 | 184.151,52 € | 24.30% |
| 2011 | 148.152,31 € | -3.82% |
| 2010 | 154.036,23 € | 158.19% |
| 2009 | 59.660,57 € | -57.48% |
| 2008 | 140.319,56 € | -26.17% |
| 2007 | 190.054,31 € | 16.77% |
| 2006 | 162.753,23 € | 54.59% |
| 2005 | 105.279,15 € | -3.76% |
| 2004 | 109.390,85 € | -88.41% |
| 2003 | 943.780,63 € | 146.95% |
| 2002 | 382.178,10 € | 385.41% |
| 2001 | 78.732,59 € | 15.93% |
| 2000 | 67.914,37 € | -0.88% |
| 1999 | 68.515,38 € | 77.57% |
| 1998 | 38.584,98 € | 25.76% |
| 1996 | 30.681,67 € | 34.02% |
| 1995 | 22.892,55 € | 57.79% |
| 1994 | 14.508,43 € | -11.43% |
| 1992 | 16.380,85 € | 2.81% |
| 1991 | 15.932,64 € | -16.45% |
| 1990 | 19.068,71 € | 4.69% |
| 1989 | 18.213,59 € | -2.56% |
| 1988 | 18.692,29 € | 165.80% |
| 1987 | 7.032,35 € | -16.25% |
| 1986 | 8.396,93 € | 20.73% |
| 1985 | 6.955,04 € | |
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 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 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 | 183.375,81 € | 20.51% |
| 2020 | 152.167,12 € | -34.69% |
| 2019 | 233.009,46 € | -55.77% |
| 2018 | 526.800,26 € | 773.75% |
| 2017 | 60.292,17 € | 95.64% |
| 2016 | 30.817,74 € | -92.40% |
| 2015 | 405.409,34 € | -20.78% |
| 2014 | 511.756,99 € | 3,397.64% |
| 2013 | 14.631,49 € | -97.56% |
| 2012 | 598.801,48 € | 33.49% |
| 2011 | 448.568,57 € | -28.47% |
| 2010 | 627.075,19 € | 21.76% |
| 2009 | 515.026,05 € | 25.87% |
| 2008 | 409.163,03 € | 52.95% |
| 2007 | 267.520,98 € | 56.82% |
| 2006 | 170.587,00 € | 25.25% |
| 2005 | 136.198,81 € | -52.10% |
| 2004 | 284.326,31 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 10.579,87 € | -99.30% |
| 2001 | 1.519.358,60 € | 1.57% |
| 2000 | 1.495.919,13 € | 94.45% |
| 1999 | 769.295,49 € | 223.43% |
| 1998 | 237.856,55 € | -46.52% |
| 1996 | 444.730,93 € | 50.06% |
| 1995 | 296.371,09 € | -43.68% |
| 1994 | 526.228,17 € | 175.12% |
| 1992 | 191.274,72 € | -30.67% |
| 1991 | 275.870,57 € | 385.23% |
| 1990 | 56.853,15 € | 195.66% |
| 1989 | 19.229,40 € | 27.37% |
| 1988 | 15.097,41 € | 131.61% |
| 1987 | 6.518,33 € | -86.06% |
| 1986 | 46.772,73 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.213,20 € | -92.27% |
| 2020 | 28.614,55 € | 21.75% |
| 2019 | 23.503,24 € | -51.03% |
| 2018 | 47.992,18 € | 7.98% |
| 2017 | 44.443,50 € | 146.99% |
| 2016 | 17.994,31 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 93.438,58 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 78.047,12 € | 1,984.35% |
| 2011 | 3.744,44 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 2.920,97 € | -97.79% |
| 2007 | 132.315,73 € | 610.96% |
| 2006 | 18.610,84 € | -31.29% |
| 2005 | 27.087,01 € | 494.67% |
| 2004 | 4.555,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 4.441,37 € | -92.61% |
| 2001 | 60.101,21 € | 0.00% |
| 2000 | 60.101,21 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 27.194,12 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 2.103,54 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.500,00 € | 0.00% |
| 2020 | 3.500,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 1.125,60 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 6.140,00 € | 207.00% |
| 2010 | 2.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,07 € | -100.00% |
| 2003 | 319.056,67 € | 1,416.79% |
| 2002 | 21.035,00 € | 599.99% |
| 2001 | 3.005,06 € | 0.00% |
| 2000 | 3.005,06 € | -66.67% |
| 1999 | 9.015,18 € | 7,400.15% |
| 1998 | 120,20 € | -98.00% |
| 1996 | 6.010,12 € | -0.40% |
| 1995 | 6.034,16 € | 100,302.00% |
| 1994 | 6,01 € | -96.67% |
| 1992 | 180,30 € | 0.00% |
| 1991 | 180,30 € | 0.00% |
| 1990 | 180,30 € | 0.00% |
| 1989 | 180,30 € | 0.00% |
| 1988 | 180,30 € | 0.00% |
| 1987 | 180,30 € | 0.00% |
| 1986 | 180,30 € | 0.00% |
| 1985 | 180,30 € | |
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 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 188.680,94 € | 575.17% |
| 2014 | 27.945,67 € | -89.71% |
| 2013 | 271.581,16 € | 232.40% |
| 2012 | 81.704,26 € | 86.27% |
| 2011 | 43.864,18 € | 15.10% |
| 2010 | 38.108,73 € | 24.12% |
| 2009 | 30.702,72 € | 21.04% |
| 2008 | 25.365,42 € | -21.67% |
| 2007 | 32.383,41 € | -3.40% |
| 2006 | 33.524,11 € | -77.40% |
| 2005 | 148.353,43 € | -72.09% |
| 2004 | 531.499,52 € | -76.50% |
| 2003 | 2.261.744,48 € | 74.90% |
| 2002 | 1.293.197,14 € | 6,047.71% |
| 2001 | 21.035,42 € | 16.67% |
| 2000 | 18.030,36 € | 3.45% |
| 1999 | 17.429,35 € | -14.71% |
| 1998 | 20.434,41 € | 9.68% |
| 1996 | 18.631,38 € | -32.61% |
| 1995 | 27.646,56 € | 17.35% |
| 1994 | 23.559,67 € | 28.77% |
| 1992 | 18.296,16 € | 30.16% |
| 1991 | 14.056,56 € | -19.53% |
| 1990 | 17.467,39 € | 6.28% |
| 1989 | 16.434,66 € | -4.14% |
| 1988 | 17.144,24 € | -59.24% |
| 1987 | 42.060,48 € | 300.92% |
| 1986 | 10.491,09 € | 7.43% |
| 1985 | 9.765,77 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de la Romana
Evolucion Habitantes:1930 - 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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