Presupuestos Municipales Ayuntamiento de Roquetas de Mar 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Roquetas de Mar 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 Roquetas de Mar en 2021
| Presupuesto municipal Ayuntamiendo de Roquetas de Mar en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 43.150.000,00 € | 39.48% | Gastos personal | 33.204.576,56 € | 30.38% |
| Impuestos indirectos | 2.951.500,00 € | 2.70% | Gastos bienes y servicios | 47.833.840,44 € | 43.77% |
| Tasas y otros ingresos | 14.823.000,00 € | 13.56% | Gastos financieros | 288.000,00 € | 0.26% |
| Transferencias Corrientes | 28.525.067,00 € | 26.10% | Transferencias Corrientes | 7.952.000,00 € | 7.28% |
| Ingresos Patrimoniales | 1.470.500,00 € | 1.35% | Fondo de Contingencia | 400.000,00 € | 0.37% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 18.315.922,08 € | 16.76% |
| Transferencias de capital | 2.272.000,00 € | 2.08% | Transferencias de capital | 113.150,00 € | 0.10% |
| Activos financieros | 85.000,00 € | 0.08% | Activos financieros | 85.000,00 € | 0.08% |
| Pasivos financieros | 16.015.422,08 € | 14.65% | Pasivos financieros | 1.100.000,00 € | 1.01% |
| Total | 109.292.489,08 € | 100% | Total | 109.292.489,08 € | 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 Roquetas de Mar 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 109.292.489,08 € | -8.25% | 109.292.489,08 € | -8.25% | |
| 2020 | 119.124.004,52 € | 9.85% | 119.124.004,52 € | 34.23% | |
| 2019 | 108.438.692,19 € | 24.81% | 88.744.627,99 € | 30.50% | |
| 2018 | 86.880.833,91 € | -8.43% | 68.003.808,37 € | -15.41% | |
| 2017 | 94.876.261,86 € | -3.94% | 80.392.280,08 € | -10.42% | |
| 2016 | 98.772.470,77 € | 7.50% | 89.741.926,67 € | 13.26% | |
| 2015 | 91.879.037,77 € | 12.33% | 79.237.622,43 € | 6.00% | |
| 2014 | 81.791.619,68 € | 4.97% | 74.752.040,13 € | 9.22% | |
| 2013 | 77.918.757,67 € | -5.96% | 68.441.667,31 € | 6.78% | |
| 2012 | 82.857.014,13 € | 22.25% | 64.097.118,32 € | -10.97% | |
| 2011 | 67.776.105,08 € | -10.19% | 71.994.965,45 € | 0.78% | |
| 2010 | 75.463.691,83 € | -26.00% | 71.435.634,13 € | -16.58% | |
| 2009 | 101.980.669,63 € | 45.01% | 85.631.952,72 € | 18.79% | |
| 2008 | 70.327.614,93 € | -10.59% | 72.085.719,38 € | -15.81% | |
| 2007 | 78.657.300,42 € | -4.66% | 85.621.458,61 € | -4.31% | |
| 2006 | 82.504.154,49 € | 0.42% | 89.473.517,98 € | 16.92% | |
| 2005 | 82.158.565,44 € | 4.76% | 76.526.575,82 € | 9.84% | |
| 2004 | 78.428.001,23 € | 348.49% | 69.673.917,68 € | 2,444.85% | |
| 2003 | 17.487.151,89 € | 7.17% | 2.737.842,95 € | 19.62% | |
| 2002 | 16.317.375,83 € | -62.18% | 2.288.845,30 € | -94.32% | |
| 2000 | 43.143.119,01 € | 17.77% | 40.304.631,89 € | 64.87% | |
| 1999 | 36.632.083,56 € | 0.00% | 24.446.301,04 € | -33.27% | |
| 1998 | 36.632.083,56 € | 27.78% | 36.632.083,57 € | 27.78% | |
| 1997 | 28.667.910,37 € | 16.62% | 28.667.910,37 € | 16.62% | |
| 1996 | 24.581.982,03 € | 8.50% | 24.581.982,01 € | 8.50% | |
| 1995 | 22.655.485,62 € | 19.91% | 22.655.485,62 € | 19.91% | |
| 1994 | 18.893.646,60 € | 10.88% | 18.893.646,61 € | 10.88% | |
| 1993 | 17.039.562,58 € | -15.55% | 17.039.562,58 € | -13.98% | |
| 1992 | 20.177.652,27 € | 35.52% | 19.809.013,84 € | 33.05% | |
| 1991 | 14.888.858,43 € | 8.50% | 14.888.858,45 € | 8.50% | |
| 1990 | 13.722.506,30 € | 38.30% | 13.722.506,32 € | 38.30% | |
| 1989 | 9.922.246,26 € | 47.84% | 9.922.246,26 € | 47.84% | |
| 1988 | 6.711.555,22 € | 22.70% | 6.711.555,22 € | 22.70% | |
| 1987 | 5.469.676,46 € | 80.71% | 5.469.676,45 € | 80.71% | |
| 1985 | 3.026.804,70 € | 3.026.804,70 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 43.150.000,00 € | 2.96% |
| 2020 | 41.910.000,00 € | -1.75% |
| 2019 | 42.655.678,11 € | -4.65% |
| 2018 | 44.738.186,53 € | 5.64% |
| 2017 | 42.351.139,97 € | -1.63% |
| 2016 | 43.053.363,34 € | 4.54% |
| 2015 | 41.183.250,61 € | -0.20% |
| 2014 | 41.264.546,58 € | 12.30% |
| 2013 | 36.744.246,41 € | -3.36% |
| 2012 | 38.023.282,87 € | 17.48% |
| 2011 | 32.365.630,93 € | 4.47% |
| 2010 | 30.981.570,38 € | 14.93% |
| 2009 | 26.956.154,41 € | 12.29% |
| 2008 | 24.005.415,72 € | 4.97% |
| 2007 | 22.868.154,50 € | 6.49% |
| 2006 | 21.475.296,88 € | -5.63% |
| 2005 | 22.757.559,11 € | 15.92% |
| 2004 | 19.632.875,72 € | 124.19% |
| 2003 | 8.757.406,56 € | 139.75% |
| 2002 | 3.652.747,72 € | -71.76% |
| 2000 | 12.934.507,71 € | 23.13% |
| 1999 | 10.504.790,07 € | 0.00% |
| 1998 | 10.504.790,07 € | 14.16% |
| 1997 | 9.202.096,33 € | 4.15% |
| 1996 | 8.835.478,95 € | 9.58% |
| 1995 | 8.063.178,39 € | -8.55% |
| 1994 | 8.817.448,58 € | 2.44% |
| 1993 | 8.607.094,35 € | 113.40% |
| 1992 | 4.033.392,23 € | 25.76% |
| 1991 | 3.207.120,79 € | -3.35% |
| 1990 | 3.318.187,83 € | 31.96% |
| 1989 | 2.514.616,53 € | 16.46% |
| 1988 | 2.159.253,36 € | 23.88% |
| 1987 | 1.743.090,40 € | 80.10% |
| 1985 | 967.862,23 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.951.500,00 € | -11.93% |
| 2020 | 3.351.500,00 € | 53.61% |
| 2019 | 2.181.761,96 € | -15.28% |
| 2018 | 2.575.118,44 € | 64.46% |
| 2017 | 1.565.802,58 € | -32.38% |
| 2016 | 2.315.421,41 € | 135.02% |
| 2015 | 985.190,18 € | 1,123.54% |
| 2014 | 80.519,33 € | 95.48% |
| 2013 | 41.190,02 € | -99.58% |
| 2012 | 9.759.749,98 € | 3.63% |
| 2011 | 9.418.231,23 € | -881.24% |
| 2010 | -1.205.547,12 € | -112.16% |
| 2009 | 9.910.861,93 € | 603.82% |
| 2008 | 1.408.143,11 € | -64.41% |
| 2007 | 3.957.021,72 € | -71.04% |
| 2006 | 13.662.962,55 € | -12.96% |
| 2005 | 15.696.677,34 € | 61.85% |
| 2004 | 9.698.177,00 € | -50.39% |
| 2003 | 19.547.702,52 € | 21.66% |
| 2002 | 16.067.759,63 € | 281.92% |
| 2000 | 4.207.084,73 € | 91.52% |
| 1999 | 2.196.699,24 € | 0.00% |
| 1998 | 2.196.699,24 € | 16.03% |
| 1997 | 1.893.188,13 € | 5.00% |
| 1996 | 1.803.036,31 € | 0.00% |
| 1995 | 1.803.036,31 € | 30.43% |
| 1994 | 1.382.363,90 € | 53.33% |
| 1993 | 901.554,22 € | -25.00% |
| 1992 | 1.202.024,21 € | -9.14% |
| 1991 | 1.322.887,74 € | -26.88% |
| 1990 | 1.809.106,54 € | 540.17% |
| 1989 | 282.595,89 € | 12.56% |
| 1988 | 251.067,40 € | 40.87% |
| 1987 | 178.231,46 € | 21.53% |
| 1985 | 146.653,81 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 14.823.000,00 € | -8.49% |
| 2020 | 16.199.000,00 € | -4.88% |
| 2019 | 17.030.926,29 € | 6.18% |
| 2018 | 16.039.120,07 € | 5.31% |
| 2017 | 15.230.110,37 € | 1.06% |
| 2016 | 15.070.101,18 € | 7.45% |
| 2015 | 14.025.056,51 € | -11.21% |
| 2014 | 15.796.211,19 € | 5.73% |
| 2013 | 14.939.504,44 € | 1.49% |
| 2012 | 14.720.025,31 € | 1.93% |
| 2011 | 14.441.316,33 € | 1.52% |
| 2010 | 14.224.739,93 € | -2.89% |
| 2009 | 14.647.369,51 € | 12.31% |
| 2008 | 13.041.661,22 € | -20.50% |
| 2007 | 16.405.053,81 € | -2.03% |
| 2006 | 16.744.950,92 € | -23.11% |
| 2005 | 21.776.555,35 € | 8.09% |
| 2004 | 20.147.329,19 € | 102.61% |
| 2003 | 9.944.046,33 € | 13.22% |
| 2002 | 8.783.284,97 € | 14.15% |
| 2000 | 7.694.625,75 € | 13.86% |
| 1999 | 6.757.780,10 € | 0.00% |
| 1998 | 6.757.780,10 € | 22.38% |
| 1997 | 5.522.099,22 € | 18.07% |
| 1996 | 4.676.980,94 € | -32.27% |
| 1995 | 6.905.300,69 € | 230.61% |
| 1994 | 2.088.662,93 € | 5.91% |
| 1993 | 1.972.052,99 € | -60.58% |
| 1992 | 5.002.162,79 € | 29.67% |
| 1991 | 3.857.596,19 € | 91.48% |
| 1990 | 2.014.592,57 € | -31.47% |
| 1989 | 2.939.892,78 € | 35.98% |
| 1988 | 2.161.936,76 € | 82.56% |
| 1987 | 1.184.222,95 € | 34.23% |
| 1985 | 882.259,00 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 28.525.067,00 € | -3.00% |
| 2020 | 29.406.004,52 € | 10.13% |
| 2019 | 26.701.544,74 € | 12.29% |
| 2018 | 23.778.850,61 € | -1.78% |
| 2017 | 24.208.657,25 € | -10.08% |
| 2016 | 26.923.381,87 € | 8.34% |
| 2015 | 24.851.332,58 € | 6.04% |
| 2014 | 23.435.718,12 € | -0.12% |
| 2013 | 23.464.181,81 € | 5.32% |
| 2012 | 22.279.804,86 € | 7.05% |
| 2011 | 20.812.600,32 € | 8.06% |
| 2010 | 19.259.447,11 € | -4.11% |
| 2009 | 20.085.020,04 € | 5.25% |
| 2008 | 19.083.973,89 € | 6.59% |
| 2007 | 17.904.905,45 € | 11.03% |
| 2006 | 16.126.439,18 € | 38.39% |
| 2005 | 11.652.856,41 € | -0.01% |
| 2004 | 11.654.518,91 € | 5,668.43% |
| 2003 | 202.039,85 € | -97.13% |
| 2002 | 7.050.126,40 € | 5.58% |
| 2000 | 6.677.316,60 € | 83.80% |
| 1999 | 3.632.833,39 € | 0.00% |
| 1998 | 3.632.833,39 € | -3.39% |
| 1997 | 3.760.247,32 € | 8.09% |
| 1996 | 3.478.739,26 € | 22.72% |
| 1995 | 2.834.718,85 € | 6.69% |
| 1994 | 2.657.074,51 € | 11.33% |
| 1993 | 2.386.619,07 € | 7.05% |
| 1992 | 2.229.454,40 € | 10.33% |
| 1991 | 2.020.708,47 € | -0.93% |
| 1990 | 2.039.663,37 € | 28.37% |
| 1989 | 1.588.942,96 € | 28.73% |
| 1988 | 1.234.313,52 € | 2.69% |
| 1987 | 1.202.024,21 € | 103.75% |
| 1985 | 589.961,05 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.470.500,00 € | 7.37% |
| 2020 | 1.369.500,00 € | -24.01% |
| 2019 | 1.802.294,98 € | 322.27% |
| 2018 | 426.808,23 € | -69.66% |
| 2017 | 1.406.704,03 € | 6.52% |
| 2016 | 1.320.582,97 € | 9.44% |
| 2015 | 1.206.713,44 € | -2.41% |
| 2014 | 1.236.542,81 € | -4.19% |
| 2013 | 1.290.612,24 € | 0.31% |
| 2012 | 1.286.623,16 € | 2.76% |
| 2011 | 1.252.043,08 € | 13.48% |
| 2010 | 1.103.335,65 € | 3.65% |
| 2009 | 1.064.510,01 € | 85.00% |
| 2008 | 575.425,12 € | -91.58% |
| 2007 | 6.836.946,59 € | 416.20% |
| 2006 | 1.324.482,30 € | 24.37% |
| 2005 | 1.064.953,98 € | 280.82% |
| 2004 | 279.647,73 € | -89.67% |
| 2003 | 2.707.025,10 € | -52.69% |
| 2002 | 5.721.415,85 € | 6,699.74% |
| 2000 | 84.141,69 € | -96.85% |
| 1999 | 2.674.503,86 € | 0.00% |
| 1998 | 2.674.503,86 € | 1,071.05% |
| 1997 | 228.384,60 € | 0.00% |
| 1996 | 228.384,60 € | 0.00% |
| 1995 | 228.384,60 € | 0.00% |
| 1994 | 228.384,60 € | 0.00% |
| 1993 | 228.384,60 € | 52.00% |
| 1992 | 150.253,03 € | -28.57% |
| 1991 | 210.354,24 € | -41.67% |
| 1990 | 360.607,26 € | 9.09% |
| 1989 | 330.556,66 € | 175.00% |
| 1988 | 120.202,42 € | 150.00% |
| 1987 | 48.080,97 € | 300.00% |
| 1985 | 12.020,24 € | |
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 | 7.191,03 € | -99.91% |
| 2018 | 8.299.828,61 € | 27,703.57% |
| 2017 | 29.851,66 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 1.500,00 € | 87.50% |
| 2013 | 800,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 8.380,00 € | -98.06% |
| 2010 | 431.600,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 15.294,51 € | -0.31% |
| 2007 | 15.342,05 € | -85.97% |
| 2006 | 109.354,10 € | -85.92% |
| 2005 | 776.550,22 € | -81.18% |
| 2004 | 4.125.663,50 € | 20.98% |
| 2003 | 3.410.104,00 € | 1.16% |
| 2002 | 3.371.047,34 € | -62.61% |
| 2000 | 9.015.181,57 € | 44.08% |
| 1999 | 6.257.015,94 € | 0.00% |
| 1998 | 6.257.015,94 € | 38.84% |
| 1997 | 4.506.644,03 € | -16.68% |
| 1996 | 5.409.108,94 € | 1,025.00% |
| 1995 | 480.809,68 € | -62.26% |
| 1994 | 1.274.058,57 € | 93.94% |
| 1993 | 656.950,15 € | -68.62% |
| 1992 | 2.093.787,64 € | -42.51% |
| 1991 | 3.642.133,35 € | 145.34% |
| 1990 | 1.484.499,90 € | |
| 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 | 2.272.000,00 € | -76.09% |
| 2020 | 9.503.000,00 € | -11.30% |
| 2019 | 10.713.557,70 € | 537.47% |
| 2018 | 1.680.641,66 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 2.547.443,45 € | -76.04% |
| 2014 | 10.632.009,89 € | 685.51% |
| 2013 | 1.353.524,75 € | 832.36% |
| 2012 | 145.172,25 € | 11.40% |
| 2011 | 130.310,43 € | -98.76% |
| 2010 | 10.508.755,88 € | -33.62% |
| 2009 | 15.830.858,31 € | 776.18% |
| 2008 | 1.806.806,14 € | -46.35% |
| 2007 | 3.367.826,00 € | 10.92% |
| 2006 | 3.036.206,16 € | 8.81% |
| 2005 | 2.790.362,27 € | -51.73% |
| 2004 | 5.781.277,11 € | 4,407.52% |
| 2003 | 128.258,43 € | 7.96% |
| 2002 | 118.799,80 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 2.102.240,48 € | 0.00% |
| 1998 | 2.102.240,48 € | 31.72% |
| 1997 | 1.595.951,28 € | 2,555.44% |
| 1996 | 60.101,21 € | -85.71% |
| 1995 | 420.708,47 € | -50.71% |
| 1994 | 853.493,33 € | 127.18% |
| 1993 | 375.688,71 € | -54.75% |
| 1992 | 830.181,76 € | 43.89% |
| 1991 | 576.971,62 € | -27.79% |
| 1990 | 799.040,03 € | 1,014.18% |
| 1989 | 71.715,77 € | 452.43% |
| 1988 | 12.981,86 € | -76.19% |
| 1987 | 54.511,80 € | -5.32% |
| 1985 | 57.572,06 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 85.000,00 € | 0.00% |
| 2020 | 85.000,00 € | 2.22% |
| 2019 | 83.155,62 € | 4.34% |
| 2018 | 79.698,00 € | -5.12% |
| 2017 | 83.996,00 € | -6.28% |
| 2016 | 89.620,00 € | 11.95% |
| 2015 | 80.051,00 € | -2.36% |
| 2014 | 81.990,00 € | -3.20% |
| 2013 | 84.698,00 € | -27.67% |
| 2012 | 117.092,00 € | 37.74% |
| 2011 | 85.011,00 € | -46.80% |
| 2010 | 159.790,00 € | 9.91% |
| 2009 | 145.380,00 € | -17.88% |
| 2008 | 177.032,22 € | 15.04% |
| 2007 | 153.884,84 € | 13.60% |
| 2006 | 135.462,40 € | 13.07% |
| 2005 | 119.800,76 € | 10.40% |
| 2004 | 108.512,07 € | -98.19% |
| 2003 | 6.010.121,00 € | 25.00% |
| 2002 | 4.808.097,00 € | 3,709.52% |
| 2000 | 126.212,54 € | 23.53% |
| 1999 | 102.172,06 € | 0.00% |
| 1998 | 102.172,06 € | 0.00% |
| 1997 | 102.172,06 € | 13.33% |
| 1996 | 90.151,82 € | 50.00% |
| 1995 | 60.101,21 € | 0.00% |
| 1994 | 60.101,21 € | 0.00% |
| 1993 | 60.101,21 € | -98.70% |
| 1992 | 4.636.396,21 € | 8,975.66% |
| 1991 | 51.086,03 € | 77.08% |
| 1990 | 28.848,58 € | 20.00% |
| 1989 | 24.040,48 € | 1,233.33% |
| 1988 | 1.803,04 € | 0.00% |
| 1987 | 1.803,04 € | -25.00% |
| 1985 | 2.404,05 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 16.015.422,08 € | -7.43% |
| 2020 | 17.300.000,00 € | -3.89% |
| 2019 | 18.000.000,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 10.000.000,00 € | 0.00% |
| 2016 | 10.000.000,00 € | 42.86% |
| 2015 | 7.000.000,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 7.262.681,94 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 24.077.933,66 € | 135.74% |
| 2008 | 10.213.863,00 € | 42.89% |
| 2007 | 7.148.165,46 € | -27.72% |
| 2006 | 9.889.000,00 € | 79.04% |
| 2005 | 5.523.250,00 € | -21.10% |
| 2004 | 7.000.000,00 € | -89.42% |
| 2003 | 66.156.597,89 € | 3.35% |
| 2002 | 64.011.315,71 € | 2,562.65% |
| 2000 | 2.404.048,42 € | 0.00% |
| 1999 | 2.404.048,42 € | 0.00% |
| 1998 | 2.404.048,42 € | 29.45% |
| 1997 | 1.857.127,40 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 1.859.247,42 € | 21.36% |
| 1994 | 1.532.058,97 € | -17.24% |
| 1993 | 1.851.117,28 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 1.867.960,22 € | -13.91% |
| 1989 | 2.169.885,19 € | 181.80% |
| 1988 | 769.996,86 € | -27.20% |
| 1987 | 1.057.711,63 € | 187.37% |
| 1985 | 368.072,26 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 33.204.576,56 € | -6.28% |
| 2020 | 35.428.066,00 € | 21.39% |
| 2019 | 29.185.777,38 € | 15.74% |
| 2018 | 25.215.963,23 € | -0.01% |
| 2017 | 25.217.441,81 € | 7.16% |
| 2016 | 23.532.829,72 € | -8.28% |
| 2015 | 25.656.125,20 € | 6.94% |
| 2014 | 23.990.261,78 € | -0.01% |
| 2013 | 23.993.001,33 € | 7.35% |
| 2012 | 22.349.698,00 € | -7.76% |
| 2011 | 24.229.284,35 € | -3.59% |
| 2010 | 25.131.677,49 € | -4.93% |
| 2009 | 26.434.855,76 € | -2.06% |
| 2008 | 26.989.964,60 € | 3.65% |
| 2007 | 26.039.480,24 € | 13.56% |
| 2006 | 22.929.643,14 € | 0.57% |
| 2005 | 22.799.077,51 € | 12.54% |
| 2004 | 20.259.378,28 € | 22.35% |
| 2003 | 16.557.946,16 € | 21.33% |
| 2002 | 13.646.944,51 € | 12.28% |
| 2000 | 12.154.594,55 € | 20.46% |
| 1999 | 10.090.497,73 € | -0.00% |
| 1998 | 10.090.497,79 € | 8.89% |
| 1997 | 9.266.701,38 € | 23.22% |
| 1996 | 7.520.584,40 € | 8.19% |
| 1995 | 6.950.994,03 € | 18.00% |
| 1994 | 5.890.899,56 € | 3.61% |
| 1993 | 5.685.405,80 € | 13.46% |
| 1992 | 5.010.896,14 € | 23.93% |
| 1991 | 4.043.408,69 € | 19.21% |
| 1990 | 3.391.725,20 € | 42.53% |
| 1989 | 2.379.585,04 € | 11.63% |
| 1988 | 2.131.688,21 € | 40.60% |
| 1987 | 1.516.098,90 € | 10.80% |
| 1985 | 1.368.291,14 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 47.833.840,44 € | -2.10% |
| 2020 | 48.859.988,52 € | 54.68% |
| 2019 | 31.588.803,34 € | 23.32% |
| 2018 | 25.615.255,43 € | -13.06% |
| 2017 | 29.463.040,52 € | 2.20% |
| 2016 | 28.829.754,45 € | 14.76% |
| 2015 | 25.120.921,94 € | -6.53% |
| 2014 | 26.875.917,16 € | -5.33% |
| 2013 | 28.388.079,80 € | 11.62% |
| 2012 | 25.432.536,06 € | -0.91% |
| 2011 | 25.666.215,71 € | -1.80% |
| 2010 | 26.137.518,18 € | 0.32% |
| 2009 | 26.054.804,33 € | -3.83% |
| 2008 | 27.092.922,11 € | -4.47% |
| 2007 | 28.361.977,21 € | 21.05% |
| 2006 | 23.430.627,92 € | 13.76% |
| 2005 | 20.597.400,26 € | 9.18% |
| 2004 | 18.866.098,03 € | 2,117.94% |
| 2003 | 850.611,98 € | -12.50% |
| 2002 | 972.161,72 € | -87.51% |
| 2000 | 7.784.615,29 € | -5.03% |
| 1999 | 8.197.231,92 € | -0.00% |
| 1998 | 8.197.232,23 € | 23.84% |
| 1997 | 6.619.292,07 € | 27.55% |
| 1996 | 5.189.441,17 € | -14.76% |
| 1995 | 6.087.768,41 € | 15.81% |
| 1994 | 5.256.546,60 € | 4.72% |
| 1993 | 5.019.791,50 € | 6.96% |
| 1992 | 4.693.260,30 € | 21.95% |
| 1991 | 3.848.596,00 € | 5.10% |
| 1990 | 3.661.681,45 € | 23.17% |
| 1989 | 2.972.908,85 € | 33.58% |
| 1988 | 2.225.602,27 € | 36.63% |
| 1987 | 1.628.947,66 € | 137.01% |
| 1985 | 687.304,82 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 288.000,00 € | -33.49% |
| 2020 | 433.000,00 € | 1,158.87% |
| 2019 | 34.395,79 € | -32.17% |
| 2018 | 50.712,34 € | -17.34% |
| 2017 | 61.349,06 € | 20.01% |
| 2016 | 51.119,60 € | -50.47% |
| 2015 | 103.216,98 € | -77.21% |
| 2014 | 452.896,68 € | -44.23% |
| 2013 | 812.008,86 € | -28.92% |
| 2012 | 1.142.318,83 € | -5.45% |
| 2011 | 1.208.172,64 € | 12.50% |
| 2010 | 1.073.969,11 € | -29.05% |
| 2009 | 1.513.650,22 € | -17.10% |
| 2008 | 1.825.804,93 € | 19.37% |
| 2007 | 1.529.543,11 € | 44.48% |
| 2006 | 1.058.670,21 € | 27.65% |
| 2005 | 829.344,51 € | 1.08% |
| 2004 | 820.459,08 € | -71.20% |
| 2003 | 2.849.048,27 € | 53.51% |
| 2002 | 1.855.956,97 € | 61.26% |
| 2000 | 1.150.938,18 € | 27.41% |
| 1999 | 903.321,37 € | 0.07% |
| 1998 | 902.720,18 € | -24.98% |
| 1997 | 1.203.226,23 € | -17.40% |
| 1996 | 1.456.640,49 € | -7.80% |
| 1995 | 1.579.930,47 € | 4.22% |
| 1994 | 1.516.011,35 € | 19.51% |
| 1993 | 1.268.477,09 € | 22.96% |
| 1992 | 1.031.637,47 € | 13.08% |
| 1991 | 912.290,10 € | 115.42% |
| 1990 | 423.488,35 € | 8.40% |
| 1989 | 390.657,87 € | 27.45% |
| 1988 | 306.516,17 € | 31.17% |
| 1987 | 233.681,80 € | 279.33% |
| 1985 | 61.603,74 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.952.000,00 € | 14.53% |
| 2020 | 6.943.450,00 € | 62.08% |
| 2019 | 4.283.848,56 € | -0.09% |
| 2018 | 4.287.686,43 € | 4.83% |
| 2017 | 4.090.308,05 € | 9.49% |
| 2016 | 3.735.669,14 € | -0.67% |
| 2015 | 3.760.778,87 € | 2.79% |
| 2014 | 3.658.714,72 € | -3.63% |
| 2013 | 3.796.420,15 € | 8.25% |
| 2012 | 3.507.054,02 € | -4.24% |
| 2011 | 3.662.155,88 € | 16.17% |
| 2010 | 3.152.295,92 € | -16.67% |
| 2009 | 3.782.922,73 € | 2.67% |
| 2008 | 3.684.519,15 € | -3.64% |
| 2007 | 3.823.870,39 € | 8.59% |
| 2006 | 3.521.402,68 € | 10.07% |
| 2005 | 3.199.184,86 € | 7.36% |
| 2004 | 2.979.767,38 € | -89.82% |
| 2003 | 29.259.207,70 € | 11.34% |
| 2002 | 26.278.429,76 € | 1,607.13% |
| 2000 | 1.539.336,24 € | 36.67% |
| 1999 | 1.126.296,68 € | -0.05% |
| 1998 | 1.126.897,70 € | 11.91% |
| 1997 | 1.006.999,56 € | 12.04% |
| 1996 | 898.817,38 € | 15.92% |
| 1995 | 775.390,30 € | -14.04% |
| 1994 | 901.984,17 € | -0.55% |
| 1993 | 906.966,07 € | 5.71% |
| 1992 | 857.982,47 € | 18.27% |
| 1991 | 725.416,51 € | 43.29% |
| 1990 | 506.269,06 € | 37.54% |
| 1989 | 368.099,41 € | -7.63% |
| 1988 | 398.519,59 € | 60.70% |
| 1987 | 247.993,83 € | 882.45% |
| 1985 | 25.242,51 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 400.000,00 € | -20.00% |
| 2020 | 500.000,00 € | |
| 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 € | |
| 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 | 18.315.922,08 € | -22.24% |
| 2020 | 23.553.000,00 € | 77.71% |
| 2019 | 13.253.840,73 € | 49.36% |
| 2018 | 8.873.610,77 € | -25.88% |
| 2017 | 11.971.424,71 € | -54.83% |
| 2016 | 26.501.101,33 € | 329.01% |
| 2015 | 6.177.204,57 € | 57.47% |
| 2014 | 3.922.773,12 € | 139.25% |
| 2013 | 1.639.606,16 € | 2.93% |
| 2012 | 1.592.971,19 € | -82.98% |
| 2011 | 9.361.144,11 € | -0.23% |
| 2010 | 9.382.669,06 € | -53.50% |
| 2009 | 20.179.643,49 € | 210.18% |
| 2008 | 6.505.714,59 € | -68.25% |
| 2007 | 20.493.332,72 € | -36.72% |
| 2006 | 32.384.095,63 € | 30.86% |
| 2005 | 24.746.233,83 € | 8.52% |
| 2004 | 22.804.015,22 € | 8,266.39% |
| 2003 | 272.566,92 € | -80.60% |
| 2002 | 1.405.106,76 € | -90.42% |
| 2000 | 14.673.092,18 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 12.185.782,51 € | 56.25% |
| 1997 | 7.798.651,32 € | 17.71% |
| 1996 | 6.625.228,09 € | 40.11% |
| 1995 | 4.728.479,21 € | 69.74% |
| 1994 | 2.785.672,16 € | 37.82% |
| 1993 | 2.021.247,63 € | -72.02% |
| 1992 | 7.223.545,41 € | 58.98% |
| 1991 | 4.543.646,59 € | 3.45% |
| 1990 | 4.392.203,08 € | 32.83% |
| 1989 | 3.306.745,94 € | 201.46% |
| 1988 | 1.096.898,86 € | -27.97% |
| 1987 | 1.522.839,31 € | 78.98% |
| 1985 | 850.861,22 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 113.150,00 € | -86.23% |
| 2020 | 821.500,00 € | 46.07% |
| 2019 | 562.414,97 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 1.888.103,54 € | 23,969.35% |
| 2016 | 7.844,43 € | -97.92% |
| 2015 | 377.084,52 € | 1,676.28% |
| 2014 | 21.228,85 € | -95.68% |
| 2013 | 491.471,66 € | 79.50% |
| 2012 | 273.803,18 € | -48.22% |
| 2011 | 528.828,20 € | 14,178.68% |
| 2010 | 3.703,62 € | -99.81% |
| 2009 | 1.915.161,74 € | 135.58% |
| 2008 | 812.958,98 € | 11.99% |
| 2007 | 725.942,60 € | -66.63% |
| 2006 | 2.175.612,64 € | 257.56% |
| 2005 | 608.459,61 € | 0.29% |
| 2004 | 606.715,57 € | 375.31% |
| 2003 | 127.646,33 € | 1.94% |
| 2002 | 125.212,37 € | -88.10% |
| 2000 | 1.051.771,18 € | 150.00% |
| 1999 | 420.708,65 € | 0.00% |
| 1998 | 420.708,47 € | -32.30% |
| 1997 | 621.416,47 € | 3.40% |
| 1996 | 601.012,10 € | 0.00% |
| 1995 | 601.012,10 € | -28.77% |
| 1994 | 843.722,73 € | 73.31% |
| 1993 | 486.819,80 € | 7.04% |
| 1992 | 454.791,59 € | 0.89% |
| 1991 | 450.759,08 € | -56.08% |
| 1990 | 1.026.316,10 € | 298.05% |
| 1989 | 257.834,19 € | -27.16% |
| 1988 | 353.996,13 € | 40.44% |
| 1987 | 252.061,63 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 85.000,00 € | 0.00% |
| 2020 | 85.000,00 € | 2.35% |
| 2019 | 83.046,00 € | 4.20% |
| 2018 | 79.698,00 € | -5.12% |
| 2017 | 83.996,00 € | 0.46% |
| 2016 | 83.608,00 € | 0.66% |
| 2015 | 83.062,00 € | -2.27% |
| 2014 | 84.990,00 € | 16.95% |
| 2013 | 72.674,00 € | -13.75% |
| 2012 | 84.264,00 € | 18.17% |
| 2011 | 71.308,00 € | -27.94% |
| 2010 | 98.962,00 € | -44.37% |
| 2009 | 177.890,00 € | 11.59% |
| 2008 | 159.420,00 € | -12.81% |
| 2007 | 182.838,00 € | 10.97% |
| 2006 | 164.761,00 € | 35.41% |
| 2005 | 121.672,00 € | 27.42% |
| 2004 | 95.491,00 € | -96.68% |
| 2003 | 2.878.096,07 € | 15.41% |
| 2002 | 2.493.742,26 € | 1,704.02% |
| 2000 | 138.232,78 € | 35.29% |
| 1999 | 102.172,06 € | 0.00% |
| 1998 | 102.172,06 € | 0.00% |
| 1997 | 102.172,06 € | 13.33% |
| 1996 | 90.151,82 € | 50.00% |
| 1995 | 60.101,21 € | 0.00% |
| 1994 | 60.101,21 € | 0.00% |
| 1993 | 60.101,21 € | 0.00% |
| 1992 | 60.101,21 € | 66.67% |
| 1991 | 36.060,73 € | -20.00% |
| 1990 | 45.075,91 € | 87.50% |
| 1989 | 24.040,48 € | 300.00% |
| 1988 | 6.010,12 € | 0.00% |
| 1987 | 6.010,12 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.100.000,00 € | -56.00% |
| 2020 | 2.500.000,00 € | -74.37% |
| 2019 | 9.752.501,22 € | 151.30% |
| 2018 | 3.880.882,17 € | -49.05% |
| 2017 | 7.616.616,39 € | 8.81% |
| 2016 | 7.000.000,00 € | -61.02% |
| 2015 | 17.959.228,35 € | 14.06% |
| 2014 | 15.745.257,82 € | 70.25% |
| 2013 | 9.248.405,35 € | -4.80% |
| 2012 | 9.714.473,04 € | 33.66% |
| 2011 | 7.267.856,56 € | 12.60% |
| 2010 | 6.454.838,75 € | 15.82% |
| 2009 | 5.573.024,45 € | 11.14% |
| 2008 | 5.014.415,02 € | 12.32% |
| 2007 | 4.464.474,34 € | 17.22% |
| 2006 | 3.808.704,76 € | 5.06% |
| 2005 | 3.625.203,24 € | 11.82% |
| 2004 | 3.241.993,12 € | -95.39% |
| 2003 | 70.282.275,32 € | 11.39% |
| 2002 | 63.094.930,18 € | 3,381.96% |
| 2000 | 1.812.051,49 € | -49.75% |
| 1999 | 3.606.072,63 € | 0.00% |
| 1998 | 3.606.072,63 € | 75.95% |
| 1997 | 2.049.451,28 € | -6.85% |
| 1996 | 2.200.106,56 € | 17.54% |
| 1995 | 1.871.809,89 € | 14.22% |
| 1994 | 1.638.708,83 € | 3.01% |
| 1993 | 1.590.753,48 € | 233.63% |
| 1992 | 476.799,25 € | 45.06% |
| 1991 | 328.680,75 € | 19.20% |
| 1990 | 275.747,17 € | 24.00% |
| 1989 | 222.374,48 € | 15.63% |
| 1988 | 192.323,87 € | 209.98% |
| 1987 | 62.043,20 € | 85.20% |
| 1985 | 33.501,27 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Roquetas de Mar
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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