Presupuestos Municipales Ayuntamiento de La Roca de la Sierra 1985 - 2021
Presupuesto Municipal - Ayuntamiento de La Roca de la Sierra 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 Roca de la Sierra en 2021
| Presupuesto municipal Ayuntamiendo de La Roca de la Sierra en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 342.000,00 € | 34.27% | Gastos personal | 318.700,00 € | 31.93% |
| Impuestos indirectos | 0,00 € | 0.00% | Gastos bienes y servicios | 312.985,00 € | 31.36% |
| Tasas y otros ingresos | 42.900,00 € | 4.30% | Gastos financieros | 2.500,00 € | 0.25% |
| Transferencias Corrientes | 412.640,00 € | 41.35% | Transferencias Corrientes | 143.650,00 € | 14.39% |
| Ingresos Patrimoniales | 175.500,00 € | 17.58% | Fondo de Contingencia | 30.000,00 € | 3.01% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 180.205,00 € | 18.06% |
| Transferencias de capital | 15.000,00 € | 1.50% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 10.000,00 € | 1.00% | Activos financieros | 10.000,00 € | 1.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 998.040,00 € | 100% | Total | 998.040,00 € | 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 Roca de la Sierra 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 998.040,00 € | 15.46% | 998.040,00 € | 15.46% | |
| 2020 | 864.430,00 € | -31.24% | 864.430,00 € | -20.53% | |
| 2019 | 1.257.113,71 € | 11.80% | 1.087.700,58 € | 0.38% | |
| 2018 | 1.124.394,87 € | -21.60% | 1.083.581,60 € | -8.50% | |
| 2017 | 1.434.260,41 € | -2.99% | 1.184.267,49 € | -14.15% | |
| 2016 | 1.478.412,07 € | 20.24% | 1.379.497,38 € | 7.93% | |
| 2015 | 1.229.542,27 € | 18.54% | 1.278.085,52 € | 7.12% | |
| 2014 | 1.037.194,64 € | -13.80% | 1.193.186,66 € | 24.07% | |
| 2013 | 1.203.219,26 € | 16.52% | 961.679,96 € | -13.36% | |
| 2012 | 1.032.618,75 € | -5.28% | 1.109.973,73 € | -19.29% | |
| 2011 | 1.090.214,23 € | -34.04% | 1.375.282,80 € | 6.27% | |
| 2010 | 1.652.928,23 € | 46.72% | 1.294.079,41 € | 1.17% | |
| 2009 | 1.126.554,85 € | -0.29% | 1.279.072,33 € | 14.54% | |
| 2008 | 1.129.869,30 € | 8.65% | 1.116.657,23 € | 25.45% | |
| 2007 | 1.039.956,74 € | 20.36% | 890.155,39 € | 4.44% | |
| 2006 | 864.005,85 € | -5.89% | 852.288,86 € | -13.95% | |
| 2005 | 918.101,42 € | -13.58% | 990.468,65 € | -3.57% | |
| 2004 | 1.062.310,65 € | 228.87% | 1.027.101,33 € | 711.34% | |
| 2003 | 323.021,36 € | 36.10% | 126.592,98 € | -1.09% | |
| 2002 | 237.336,00 € | -48.96% | 127.986,00 € | -72.47% | |
| 2001 | 464.973,02 € | 5.70% | 464.973,01 € | 5.70% | |
| 2000 | 439.904,79 € | 11.79% | 439.904,80 € | 11.79% | |
| 1999 | 393.524,35 € | 0.96% | 393.524,34 € | 0.96% | |
| 1998 | 389.763,96 € | 14.00% | 389.763,94 € | 14.00% | |
| 1996 | 341.904,82 € | -0.58% | 341.904,81 € | -0.58% | |
| 1995 | 343.895,30 € | 17.48% | 343.895,29 € | 17.48% | |
| 1994 | 292.716,74 € | -1.28% | 292.716,74 € | -1.28% | |
| 1993 | 296.521,45 € | 27.38% | 296.521,46 € | 27.38% | |
| 1991 | 232.777,75 € | 13.67% | 232.777,76 € | 13.67% | |
| 1990 | 204.783,22 € | 20.87% | 204.783,22 € | 20.87% | |
| 1989 | 169.428,87 € | 14.70% | 169.428,86 € | 14.70% | |
| 1988 | 147.713,28 € | 12.72% | 147.713,28 € | 12.72% | |
| 1987 | 131.042,27 € | 5.32% | 131.042,28 € | 5.32% | |
| 1986 | 124.425,01 € | -7.83% | 124.425,02 € | -7.83% | |
| 1985 | 134.994,87 € | 134.994,87 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 342.000,00 € | 6.88% |
| 2020 | 320.000,00 € | -11.63% |
| 2019 | 362.124,48 € | 5.16% |
| 2018 | 344.358,76 € | 14.08% |
| 2017 | 301.867,62 € | 10.34% |
| 2016 | 273.577,81 € | -5.21% |
| 2015 | 288.603,78 € | 13.47% |
| 2014 | 254.333,88 € | -13.47% |
| 2013 | 293.929,73 € | 22.12% |
| 2012 | 240.697,72 € | 4.23% |
| 2011 | 230.919,15 € | 22.26% |
| 2010 | 188.881,65 € | -10.87% |
| 2009 | 211.926,92 € | 4.65% |
| 2008 | 202.506,31 € | 30.83% |
| 2007 | 154.786,14 € | -9.34% |
| 2006 | 170.731,55 € | 33.52% |
| 2005 | 127.870,84 € | 21.26% |
| 2004 | 105.451,02 € | 5,840.77% |
| 2003 | 1.775,04 € | -88.96% |
| 2002 | 16.084,00 € | -84.16% |
| 2001 | 101.571,05 € | 9.72% |
| 2000 | 92.573,89 € | 17.56% |
| 1999 | 78.743,31 € | 6.75% |
| 1998 | 73.763,78 € | 4.09% |
| 1996 | 70.862,57 € | 7.33% |
| 1995 | 66.022,87 € | 2.88% |
| 1994 | 64.174,58 € | 6.07% |
| 1993 | 60.504,54 € | 22.43% |
| 1991 | 49.417,85 € | 29.47% |
| 1990 | 38.170,55 € | 162.47% |
| 1989 | 14.542,73 € | -13.38% |
| 1988 | 16.789,87 € | 77.71% |
| 1987 | 9.447,91 € | -1.87% |
| 1986 | 9.628,21 € | 1.16% |
| 1985 | 9.517,63 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 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 € | -100.00% |
| 2007 | 12.838,50 € | 10.58% |
| 2006 | 11.610,06 € | 1,016.14% |
| 2005 | 1.040,20 € | -74.29% |
| 2004 | 4.045,51 € | -97.21% |
| 2003 | 145.236,55 € | 23.34% |
| 2002 | 117.755,00 € | 12,961.83% |
| 2001 | 901,52 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 1.313,70 € | -0.78% |
| 1991 | 1.324,00 € | 0.00% |
| 1990 | 1.324,00 € | -88.59% |
| 1989 | 11.600,34 € | -1.70% |
| 1988 | 11.800,44 € | 13.05% |
| 1987 | 10.437,81 € | 55.13% |
| 1986 | 6.728,59 € | 45.83% |
| 1985 | 4.614,14 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 42.900,00 € | 35.76% |
| 2020 | 31.600,00 € | -23.93% |
| 2019 | 41.538,32 € | -4.72% |
| 2018 | 43.597,47 € | 46.43% |
| 2017 | 29.772,92 € | -37.10% |
| 2016 | 47.336,35 € | -8.81% |
| 2015 | 51.908,17 € | 40.55% |
| 2014 | 36.932,71 € | -59.58% |
| 2013 | 91.368,39 € | -29.97% |
| 2012 | 130.476,94 € | -43.14% |
| 2011 | 229.489,90 € | 46.95% |
| 2010 | 156.164,08 € | 167.63% |
| 2009 | 58.350,28 € | -29.03% |
| 2008 | 82.220,64 € | -3.66% |
| 2007 | 85.342,45 € | -23.36% |
| 2006 | 111.350,64 € | -18.02% |
| 2005 | 135.830,20 € | 140.87% |
| 2004 | 56.392,52 € | -83.22% |
| 2003 | 336.052,31 € | 38.25% |
| 2002 | 243.076,00 € | 251.57% |
| 2001 | 69.140,43 € | 1.32% |
| 2000 | 68.238,91 € | 34.82% |
| 1999 | 50.614,84 € | 4.03% |
| 1998 | 48.655,54 € | -14.13% |
| 1996 | 56.664,76 € | 12.49% |
| 1995 | 50.371,09 € | 24.32% |
| 1994 | 40.518,52 € | 31.29% |
| 1993 | 30.860,81 € | 11.63% |
| 1991 | 27.646,86 € | 13.16% |
| 1990 | 24.432,34 € | -20.75% |
| 1989 | 30.828,45 € | -20.79% |
| 1988 | 38.918,41 € | 144.48% |
| 1987 | 15.919,01 € | -15.29% |
| 1986 | 18.793,05 € | -19.20% |
| 1985 | 23.260,03 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 412.640,00 € | 31.00% |
| 2020 | 315.000,00 € | -30.67% |
| 2019 | 454.343,14 € | 11.62% |
| 2018 | 407.045,37 € | -51.12% |
| 2017 | 832.744,37 € | 33.74% |
| 2016 | 622.673,82 € | 21.29% |
| 2015 | 513.361,44 € | 27.86% |
| 2014 | 401.499,14 € | -1.89% |
| 2013 | 409.249,90 € | 27.90% |
| 2012 | 319.966,11 € | 6.96% |
| 2011 | 299.153,18 € | 6.19% |
| 2010 | 281.708,84 € | -14.37% |
| 2009 | 328.975,98 € | -1.32% |
| 2008 | 333.377,33 € | 0.77% |
| 2007 | 330.833,23 € | 8.96% |
| 2006 | 303.627,22 € | -13.95% |
| 2005 | 352.850,75 € | -5.81% |
| 2004 | 374.603,67 € | 182.43% |
| 2003 | 132.637,62 € | 12.98% |
| 2002 | 117.398,00 € | -41.34% |
| 2001 | 200.137,03 € | 4.03% |
| 2000 | 192.377,96 € | 8.53% |
| 1999 | 177.252,31 € | -2.88% |
| 1998 | 182.504,54 € | 15.22% |
| 1996 | 158.396,74 € | 2.48% |
| 1995 | 154.563,60 € | 7.52% |
| 1994 | 143.756,61 € | 27.13% |
| 1993 | 113.077,16 € | 16.47% |
| 1991 | 97.090,45 € | 7.16% |
| 1990 | 90.606,70 € | 13.64% |
| 1989 | 79.728,69 € | 56.07% |
| 1988 | 51.086,03 € | -5.56% |
| 1987 | 54.091,09 € | 12.37% |
| 1986 | 48.135,50 € | 3.68% |
| 1985 | 46.428,19 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 175.500,00 € | 0.27% |
| 2020 | 175.030,00 € | -0.05% |
| 2019 | 175.126,15 € | 1.47% |
| 2018 | 172.581,70 € | 5.87% |
| 2017 | 163.017,91 € | -50.72% |
| 2016 | 330.791,95 € | 114.62% |
| 2015 | 154.127,20 € | 0.08% |
| 2014 | 154.007,56 € | 1.26% |
| 2013 | 152.086,98 € | 3.30% |
| 2012 | 147.235,40 € | 1.25% |
| 2011 | 145.414,40 € | -9.51% |
| 2010 | 160.699,98 € | -14.81% |
| 2009 | 188.638,40 € | -0.08% |
| 2008 | 188.780,60 € | -42.66% |
| 2007 | 329.206,91 € | 73.69% |
| 2006 | 189.536,38 € | 17.25% |
| 2005 | 161.650,78 € | 13.07% |
| 2004 | 142.963,69 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 91.419,95 € | 7.67% |
| 2000 | 84.910,99 € | -0.23% |
| 1999 | 85.110,85 € | 1.76% |
| 1998 | 83.638,08 € | 52.68% |
| 1996 | 54.778,73 € | 1.11% |
| 1995 | 54.177,72 € | 25.80% |
| 1994 | 43.065,01 € | -4.92% |
| 1993 | 45.292,18 € | 5.80% |
| 1991 | 42.807,37 € | -13.02% |
| 1990 | 49.214,09 € | 93.78% |
| 1989 | 25.396,31 € | -2.12% |
| 1988 | 25.945,37 € | -27.39% |
| 1987 | 35.730,55 € | -13.15% |
| 1986 | 41.139,66 € | 24.12% |
| 1985 | 33.144,52 € | |
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 € | -100.00% |
| 2013 | 5.820,00 € | -28.45% |
| 2012 | 8.134,10 € | -50.00% |
| 2011 | 16.268,20 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 192.807,88 € | 51.26% |
| 2002 | 127.472,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 1.949,23 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.000,00 € | 17.19% |
| 2020 | 12.800,00 € | -94.29% |
| 2019 | 223.981,62 € | 42.83% |
| 2018 | 156.811,57 € | 46.75% |
| 2017 | 106.857,59 € | -46.95% |
| 2016 | 201.432,14 € | -9.08% |
| 2015 | 221.541,68 € | 20.70% |
| 2014 | 183.540,90 € | -26.81% |
| 2013 | 250.764,26 € | 36.23% |
| 2012 | 184.068,48 € | 9.72% |
| 2011 | 167.769,40 € | -35.93% |
| 2010 | 261.873,68 € | -22.67% |
| 2009 | 338.663,27 € | 5.05% |
| 2008 | 322.384,42 € | 155.76% |
| 2007 | 126.049,51 € | 64.77% |
| 2006 | 76.500,00 € | -44.67% |
| 2005 | 138.258,65 € | 75.33% |
| 2004 | 78.854,24 € | 52,469.49% |
| 2003 | 150,00 € | -69.20% |
| 2002 | 487,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 17.558,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 44.271,04 € | 233.14% |
| 1991 | 13.289,20 € | 1,190.80% |
| 1990 | 1.029,53 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 1.610,53 € | -42.60% |
| 1987 | 2.805,56 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 18.030,36 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 0.00% |
| 2020 | 10.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 2.600,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 6.880,45 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 2.040,00 € | 70.00% |
| 2011 | 1.200,00 € | -66.67% |
| 2010 | 3.600,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 600,00 € | -33.33% |
| 2007 | 900,00 € | 38.46% |
| 2006 | 650,00 € | 8.33% |
| 2005 | 600,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 132.220,00 € | 7,233.17% |
| 2001 | 1.803,04 € | 0.00% |
| 2000 | 1.803,04 € | 0.00% |
| 1999 | 1.803,04 € | 50.00% |
| 1998 | 1.202,02 € | 0.00% |
| 1996 | 1.202,02 € | 0.00% |
| 1995 | 1.202,02 € | 0.00% |
| 1994 | 1.202,02 € | 0.00% |
| 1993 | 1.202,02 € | 0.00% |
| 1991 | 1.202,02 € | 19,900.33% |
| 1990 | 6,01 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 1.562,63 € | 136.36% |
| 1987 | 661,11 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos 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 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 600.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 300.000,00 € | -67.43% |
| 2003 | 921.009,84 € | 5.70% |
| 2002 | 871.376,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 7.332,35 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 318.700,00 € | 7.53% |
| 2020 | 296.375,00 € | -29.93% |
| 2019 | 422.973,35 € | 0.12% |
| 2018 | 422.486,32 € | -29.05% |
| 2017 | 595.440,44 € | 13.16% |
| 2016 | 526.209,31 € | 12.43% |
| 2015 | 468.052,59 € | 35.04% |
| 2014 | 346.602,49 € | 15.00% |
| 2013 | 301.406,01 € | 6.11% |
| 2012 | 284.046,48 € | 18.44% |
| 2011 | 239.830,09 € | 3.38% |
| 2010 | 231.978,50 € | -15.00% |
| 2009 | 272.915,86 € | 14.73% |
| 2008 | 237.881,56 € | 10.81% |
| 2007 | 214.678,33 € | -11.42% |
| 2006 | 242.346,47 € | -13.92% |
| 2005 | 281.528,76 € | -26.39% |
| 2004 | 382.479,23 € | 96.46% |
| 2003 | 194.686,32 € | 52.96% |
| 2002 | 127.278,00 € | -37.66% |
| 2001 | 204.175,83 € | 5.08% |
| 2000 | 194.313,22 € | 13.20% |
| 1999 | 171.650,11 € | 0.98% |
| 1998 | 169.982,54 € | 5.47% |
| 1996 | 161.161,08 € | -0.53% |
| 1995 | 162.021,41 € | 10.42% |
| 1994 | 146.725,92 € | -0.30% |
| 1993 | 147.173,27 € | 29.04% |
| 1991 | 114.056,75 € | 6.72% |
| 1990 | 106.873,77 € | 23.92% |
| 1989 | 86.244,04 € | 8.28% |
| 1988 | 79.652,11 € | 7.09% |
| 1987 | 74.382,09 € | 5.58% |
| 1986 | 70.450,73 € | 14.87% |
| 1985 | 61.333,17 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 312.985,00 € | 9.05% |
| 2020 | 287.000,00 € | -0.22% |
| 2019 | 287.629,44 € | -6.23% |
| 2018 | 306.753,12 € | 1.57% |
| 2017 | 302.005,02 € | 8.87% |
| 2016 | 277.388,48 € | -6.78% |
| 2015 | 297.574,03 € | 9.95% |
| 2014 | 270.637,15 € | 4.72% |
| 2013 | 258.439,04 € | -0.77% |
| 2012 | 260.455,54 € | -9.63% |
| 2011 | 288.218,59 € | 12.14% |
| 2010 | 257.015,68 € | -7.04% |
| 2009 | 276.479,48 € | 6.68% |
| 2008 | 259.161,40 € | 4.17% |
| 2007 | 248.793,22 € | 19.19% |
| 2006 | 208.734,33 € | 11.70% |
| 2005 | 186.871,72 € | -6.70% |
| 2004 | 200.288,20 € | 1,315.96% |
| 2003 | 14.145,04 € | 98.14% |
| 2002 | 7.139,00 € | -94.87% |
| 2001 | 139.044,15 € | 9.26% |
| 2000 | 127.264,31 € | 8.04% |
| 1999 | 117.798,37 € | 0.77% |
| 1998 | 116.896,85 € | 20.16% |
| 1996 | 97.281,42 € | 18.05% |
| 1995 | 82.409,41 € | 2.71% |
| 1994 | 80.235,12 € | -12.75% |
| 1993 | 91.956,73 € | 23.33% |
| 1991 | 74.558,92 € | 12.46% |
| 1990 | 66.296,80 € | 28.60% |
| 1989 | 51.554,60 € | 17.66% |
| 1988 | 43.818,45 € | 9.09% |
| 1987 | 40.167,56 € | -11.85% |
| 1986 | 45.565,18 € | 24.02% |
| 1985 | 36.739,39 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.500,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 498,02 € | -69.82% |
| 2015 | 1.650,16 € | -56.02% |
| 2014 | 3.751,71 € | -26.83% |
| 2013 | 5.127,04 € | -58.32% |
| 2012 | 12.300,42 € | -3.54% |
| 2011 | 12.752,19 € | -95.81% |
| 2010 | 304.329,62 € | 1,613.50% |
| 2009 | 17.760,68 € | -7.91% |
| 2008 | 19.287,00 € | -11.53% |
| 2007 | 21.800,00 € | -9.97% |
| 2006 | 24.212,92 € | -8.47% |
| 2005 | 26.452,13 € | -2.62% |
| 2004 | 27.162,98 € | -63.00% |
| 2003 | 73.416,33 € | -30.96% |
| 2002 | 106.337,00 € | 1,508.45% |
| 2001 | 6.611,13 € | -63.19% |
| 2000 | 17.958,24 € | 3.75% |
| 1999 | 17.309,15 € | 49.94% |
| 1998 | 11.544,10 € | 28.74% |
| 1996 | 8.966,79 € | -9.57% |
| 1995 | 9.915,61 € | 0.00% |
| 1994 | 9.915,58 € | -1.21% |
| 1993 | 10.036,90 € | 147.22% |
| 1991 | 4.059,84 € | -3.50% |
| 1990 | 4.207,08 € | 26.64% |
| 1989 | 3.321,96 € | 268.48% |
| 1988 | 901,52 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 715,20 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 143.650,00 € | 65.78% |
| 2020 | 86.650,00 € | 3.66% |
| 2019 | 83.592,79 € | 10.34% |
| 2018 | 75.757,94 € | -2.91% |
| 2017 | 78.029,76 € | -4.03% |
| 2016 | 81.309,01 € | 26.40% |
| 2015 | 64.326,77 € | -20.07% |
| 2014 | 80.475,81 € | -27.26% |
| 2013 | 110.629,40 € | -37.80% |
| 2012 | 177.850,16 € | -2.37% |
| 2011 | 182.165,15 € | -17.01% |
| 2010 | 219.502,78 € | 29.61% |
| 2009 | 169.355,33 € | 15.94% |
| 2008 | 146.074,86 € | -6.62% |
| 2007 | 156.422,19 € | 20.43% |
| 2006 | 129.890,66 € | 7.92% |
| 2005 | 120.354,71 € | 56.01% |
| 2004 | 77.146,08 € | -78.05% |
| 2003 | 351.486,89 € | 179.82% |
| 2002 | 125.612,00 € | 42.24% |
| 2001 | 88.312,72 € | 21.29% |
| 2000 | 72.812,62 € | 30.69% |
| 1999 | 55.713,82 € | 7.22% |
| 1998 | 51.962,54 € | 0.53% |
| 1996 | 51.687,04 € | 23.65% |
| 1995 | 41.800,39 € | 219.04% |
| 1994 | 13.102,06 € | -21.30% |
| 1993 | 16.648,04 € | 60.99% |
| 1991 | 10.341,35 € | -6.59% |
| 1990 | 11.070,46 € | 33.98% |
| 1989 | 8.262,50 € | -2.31% |
| 1988 | 8.458,25 € | 122.58% |
| 1987 | 3.800,13 € | -6.09% |
| 1986 | 4.046,64 € | -12.01% |
| 1985 | 4.599,07 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | -82.52% |
| 2020 | 171.605,00 € | |
| 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 € | |
| 1993 | 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 | 180.205,00 € | 1,307.85% |
| 2020 | 12.800,00 € | -95.64% |
| 2019 | 293.505,00 € | 5.36% |
| 2018 | 278.584,22 € | 33.43% |
| 2017 | 208.792,27 € | -30.46% |
| 2016 | 300.253,12 € | -3.02% |
| 2015 | 309.616,02 € | -10.99% |
| 2014 | 347.848,35 € | 52.43% |
| 2013 | 228.201,81 € | -27.18% |
| 2012 | 313.383,00 € | -50.73% |
| 2011 | 636.003,59 € | 152.17% |
| 2010 | 252.211,44 € | -51.23% |
| 2009 | 517.101,50 € | 21.78% |
| 2008 | 424.610,17 € | 98.91% |
| 2007 | 213.467,82 € | 2.34% |
| 2006 | 208.588,63 € | -36.90% |
| 2005 | 330.582,12 € | 13.58% |
| 2004 | 291.047,14 € | 3,595.24% |
| 2003 | 7.876,27 € | -93.03% |
| 2002 | 113.058,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 1.322,23 € | -92.66% |
| 1998 | 18.006,32 € | 1,398.01% |
| 1996 | 1.202,02 € | -94.75% |
| 1995 | 22.897,99 € | -10.71% |
| 1994 | 25.643,71 € | 130.83% |
| 1993 | 11.109,49 € | 5.89% |
| 1991 | 10.491,95 € | 152.82% |
| 1990 | 4.149,98 € | -32.29% |
| 1989 | 6.128,63 € | 18.12% |
| 1988 | 5.188,62 € | 187.77% |
| 1987 | 1.803,04 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 31.195,54 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 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 € | -100.00% |
| 2013 | 2.048,17 € | -28.20% |
| 2012 | 2.852,44 € | 269.91% |
| 2011 | 771,12 € | -82.77% |
| 2010 | 4.475,73 € | 22,876.03% |
| 2009 | 19,48 € | -99.13% |
| 2008 | 2.247,33 € | 73.83% |
| 2007 | 1.292,86 € | -82.91% |
| 2006 | 7.565,41 € | -53.26% |
| 2005 | 16.185,19 € | -33.59% |
| 2004 | 24.370,82 € | 12,085.41% |
| 2003 | 200,00 € | -58.93% |
| 2002 | 487,00 € | -97.66% |
| 2001 | 20.819,06 € | 38.56% |
| 2000 | 15.025,30 € | -16.67% |
| 1999 | 18.030,36 € | 20.00% |
| 1998 | 15.025,30 € | 26.58% |
| 1996 | 11.869,99 € | -29.21% |
| 1995 | 16.768,24 € | 86.00% |
| 1994 | 9.015,18 € | -34.78% |
| 1993 | 13.823,28 € | -6.55% |
| 1991 | 14.791,41 € | 63.12% |
| 1990 | 9.067,79 € | -9.04% |
| 1989 | 9.969,30 € | 437.07% |
| 1988 | 1.856,24 € | -77.87% |
| 1987 | 8.389,25 € | 134.26% |
| 1986 | 3.581,15 € | 768.16% |
| 1985 | 412,50 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 0.00% |
| 2020 | 10.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 2.600,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 6.880,45 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 2.040,00 € | 70.00% |
| 2011 | 1.200,00 € | -66.67% |
| 2010 | 3.600,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 600,00 € | -33.33% |
| 2007 | 900,00 € | 38.46% |
| 2006 | 650,00 € | 8.33% |
| 2005 | 600,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 10.934,63 € | 85.49% |
| 2002 | 5.895,00 € | 226.95% |
| 2001 | 1.803,04 € | 0.00% |
| 2000 | 1.803,04 € | 0.00% |
| 1999 | 1.803,04 € | 50.00% |
| 1998 | 1.202,02 € | 0.00% |
| 1996 | 1.202,02 € | 0.00% |
| 1995 | 1.202,02 € | 0.00% |
| 1994 | 1.202,02 € | 0.00% |
| 1993 | 1.202,02 € | 0.00% |
| 1991 | 1.202,02 € | 19,900.33% |
| 1990 | 6,01 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 1.562,63 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 781,32 € | |
| 1985 | 0,00 € | |
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 | 191.239,44 € | 39.73% |
| 2015 | 136.865,95 € | -0.09% |
| 2014 | 136.990,70 € | 145.38% |
| 2013 | 55.828,49 € | -2.13% |
| 2012 | 57.045,69 € | 297.75% |
| 2011 | 14.342,07 € | -31.59% |
| 2010 | 20.965,66 € | -17.59% |
| 2009 | 25.440,00 € | -5.06% |
| 2008 | 26.794,91 € | -18.31% |
| 2007 | 32.800,97 € | 8.25% |
| 2006 | 30.300,44 € | 8.63% |
| 2005 | 27.894,02 € | 13.36% |
| 2004 | 24.606,88 € | -97.48% |
| 2003 | 975.766,84 € | 34.93% |
| 2002 | 723.142,00 € | 17,088.69% |
| 2001 | 4.207,08 € | -60.78% |
| 2000 | 10.728,07 € | 8.39% |
| 1999 | 9.897,26 € | 92.39% |
| 1998 | 5.144,27 € | -39.72% |
| 1996 | 8.534,45 € | 24.04% |
| 1995 | 6.880,22 € | 0.04% |
| 1994 | 6.877,15 € | 50.43% |
| 1993 | 4.571,73 € | 39.57% |
| 1991 | 3.275,52 € | 5.28% |
| 1990 | 3.111,33 € | -21.19% |
| 1989 | 3.947,83 € | -37.09% |
| 1988 | 6.275,46 € | 151.00% |
| 1987 | 2.500,21 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de La Roca de la Sierra
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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