Presupuestos Municipales Ayuntamiento de La Roca del Vallès 1986 - 2018
Presupuesto Municipal - Ayuntamiento de La Roca del Vallès 1986-2018
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 2018.
- Evolucion del presupuesto 1986-2018
- Evolucion de Ingresos por capitulos 1986-2018
--- 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 1986-2018
--- 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 1986-2018
- Evolucion de Ingresos por capitulos 1986-2018
--- 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 1986-2018
--- 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 del Vallès en 2018
| Presupuesto municipal Ayuntamiendo de La Roca del Vallès en 2018 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 6.755.000,00 € | 49.65% | Gastos personal | 4.037.369,56 € | 29.67% |
| Impuestos indirectos | 250.000,00 € | 1.84% | Gastos bienes y servicios | 4.879.350,86 € | 35.86% |
| Tasas y otros ingresos | 1.789.947,00 € | 13.16% | Gastos financieros | 209.303,05 € | 1.54% |
| Transferencias Corrientes | 3.141.397,62 € | 23.09% | Transferencias Corrientes | 1.277.812,79 € | 9.39% |
| Ingresos Patrimoniales | 14.400,00 € | 0.11% | Fondo de Contingencia | 309.391,50 € | 2.27% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.605.000,00 € | 11.80% |
| Transferencias de capital | 230.000,00 € | 1.69% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 50.000,00 € | 0.37% | Activos financieros | 50.000,00 € | 0.37% |
| Pasivos financieros | 1.375.000,00 € | 10.11% | Pasivos financieros | 1.237.516,86 € | 9.10% |
| Total | 13.605.744,62 € | 100% | Total | 13.605.744,62 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1986-2018.
| Evolucion del presupuesto de La Roca del Vallès 1986-2018 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2018 | 13.605.744,62 € | -7.86% | 13.605.744,62 € | 25.98% | |
| 2017 | 14.765.721,47 € | 28.96% | 10.799.919,67 € | 0.00% | |
| 2016 | 11.449.408,92 € | -4.20% | 10.799.919,67 € | -10.50% | |
| 2015 | 11.951.116,42 € | 11.24% | 12.067.169,67 € | 12.53% | |
| 2014 | 10.743.824,62 € | 12.28% | 10.723.621,08 € | 12.07% | |
| 2013 | 9.569.022,10 € | -25.52% | 9.569.022,10 € | -25.52% | |
| 2012 | 12.848.238,79 € | 23.17% | 12.848.238,79 € | -2.68% | |
| 2011 | 10.431.354,94 € | -31.36% | 13.201.570,32 € | -9.50% | |
| 2010 | 15.196.876,11 € | 17.50% | 14.587.804,81 € | 13.15% | |
| 2009 | 12.933.643,35 € | -21.47% | 12.892.153,16 € | 3.96% | |
| 2008 | 16.470.439,42 € | -8.98% | 12.400.851,03 € | -36.67% | |
| 2007 | 18.095.879,29 € | 66.68% | 19.580.227,88 € | 80.35% | |
| 2006 | 10.856.586,99 € | 23.70% | 10.856.586,99 € | 23.70% | |
| 2005 | 8.776.765,84 € | -35.13% | 8.776.765,84 € | -35.13% | |
| 2004 | 13.529.482,00 € | -0.63% | 13.529.482,00 € | -0.63% | |
| 2003 | 13.615.618,78 € | -1.38% | 13.615.618,78 € | -1.38% | |
| 2002 | 13.805.798,36 € | 13.43% | 13.805.798,36 € | 13.43% | |
| 2001 | 12.171.333,13 € | 22.14% | 12.171.333,13 € | 22.14% | |
| 2000 | 9.965.418,51 € | -11.27% | 9.965.418,49 € | -11.27% | |
| 1999 | 11.231.072,62 € | 111.78% | 11.231.072,62 € | 128.43% | |
| 1997 | 5.303.116,51 € | 33.05% | 4.916.733,29 € | 23.36% | |
| 1994 | 3.985.727,54 € | 1.78% | 3.985.727,53 € | 1.78% | |
| 1993 | 3.915.871,26 € | 21.96% | 3.915.871,25 € | 28.21% | |
| 1992 | 3.210.667,28 € | 26.48% | 3.054.312,44 € | 20.32% | |
| 1991 | 2.538.531,55 € | 0.04% | 2.538.531,55 € | 0.04% | |
| 1990 | 2.537.632,52 € | 3.37% | 2.537.632,53 € | 3.37% | |
| 1989 | 2.454.797,90 € | 29.13% | 2.454.797,91 € | 29.13% | |
| 1988 | 1.900.961,18 € | 73.19% | 1.900.961,19 € | 73.19% | |
| 1987 | 1.097.610,37 € | -7.16% | 1.097.610,38 € | -7.16% | |
| 1986 | 1.182.226,88 € | 1.182.226,87 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1986 - 2018
| Impuestos directos. 1986 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 6.755.000,00 € | -8.09% |
| 2017 | 7.349.507,41 € | 7.21% |
| 2016 | 6.855.507,26 € | 11.17% |
| 2015 | 6.166.604,84 € | -5.57% |
| 2014 | 6.530.060,69 € | 13.63% |
| 2013 | 5.746.756,54 € | -0.92% |
| 2012 | 5.800.408,30 € | 3.02% |
| 2011 | 5.630.192,27 € | -5.64% |
| 2010 | 5.966.484,74 € | 15.25% |
| 2009 | 5.176.904,85 € | 8.32% |
| 2008 | 4.779.183,69 € | -18.11% |
| 2007 | 5.835.836,19 € | 47.48% |
| 2006 | 3.957.000,00 € | 15.25% |
| 2005 | 3.433.351,20 € | 18.88% |
| 2004 | 2.888.000,00 € | 6.16% |
| 2003 | 2.720.520,00 € | 3.05% |
| 2002 | 2.639.945,67 € | 8.30% |
| 2001 | 2.437.735,15 € | 14.05% |
| 2000 | 2.137.337,28 € | 14.82% |
| 1999 | 1.861.516,47 € | 11.11% |
| 1997 | 1.675.351,29 € | 38.58% |
| 1994 | 1.208.935,85 € | 0.15% |
| 1993 | 1.207.103,09 € | 7.57% |
| 1992 | 1.122.170,16 € | 32.97% |
| 1991 | 843.949,47 € | 22.57% |
| 1990 | 688.530,79 € | 48.12% |
| 1989 | 464.845,74 € | 6.66% |
| 1988 | 435.803,26 € | 58.66% |
| 1987 | 274.674,55 € | 17.33% |
| 1986 | 234.112,25 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1986 - 2018
| Impuestos indirectos. 1986 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 250.000,00 € | -41.14% |
| 2017 | 424.763,14 € | 4.32% |
| 2016 | 407.165,83 € | 29.38% |
| 2015 | 314.694,37 € | -32.09% |
| 2014 | 463.387,03 € | 40.07% |
| 2013 | 330.821,57 € | 116.01% |
| 2012 | 153.151,75 € | -66.44% |
| 2011 | 456.406,85 € | 115.27% |
| 2010 | 212.019,27 € | -64.80% |
| 2009 | 602.354,70 € | -10.03% |
| 2008 | 669.505,28 € | -48.35% |
| 2007 | 1.296.198,45 € | -15.83% |
| 2006 | 1.540.000,00 € | 80.12% |
| 2005 | 855.000,00 € | 0.00% |
| 2004 | 855.000,00 € | 36.52% |
| 2003 | 626.293,80 € | 19.37% |
| 2002 | 524.683,57 € | 45.15% |
| 2001 | 361.478,73 € | 18.40% |
| 2000 | 305.314,15 € | -7.64% |
| 1999 | 330.556,66 € | -15.38% |
| 1997 | 390.657,87 € | -2.23% |
| 1994 | 399.552,85 € | -10.77% |
| 1993 | 447.754,02 € | 28.45% |
| 1992 | 348.587,02 € | 28.62% |
| 1991 | 271.010,65 € | 18.38% |
| 1990 | 228.935,84 € | 239.87% |
| 1989 | 67.358,94 € | 9.47% |
| 1988 | 61.533,61 € | 21.94% |
| 1987 | 50.460,98 € | 24.22% |
| 1986 | 40.622,76 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1986 - 2018
| Tasas y otros ingresos. 1986 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 1.789.947,00 € | -7.79% |
| 2017 | 1.941.183,34 € | 41.59% |
| 2016 | 1.370.950,90 € | -51.91% |
| 2015 | 2.850.829,02 € | 36.80% |
| 2014 | 2.083.864,62 € | 1.34% |
| 2013 | 2.056.314,83 € | 38.56% |
| 2012 | 1.484.069,52 € | 4.55% |
| 2011 | 1.419.445,52 € | -30.99% |
| 2010 | 2.056.873,92 € | 50.43% |
| 2009 | 1.367.299,98 € | -65.49% |
| 2008 | 3.962.123,22 € | -26.49% |
| 2007 | 5.389.715,30 € | 273.12% |
| 2006 | 1.444.499,80 € | 54.83% |
| 2005 | 932.979,07 € | -22.14% |
| 2004 | 1.198.277,00 € | -74.61% |
| 2003 | 4.718.574,00 € | 159.40% |
| 2002 | 1.819.000,88 € | -53.78% |
| 2001 | 3.935.183,99 € | 27.46% |
| 2000 | 3.087.267,70 € | 113.60% |
| 1999 | 1.445.370,22 € | -11.27% |
| 1997 | 1.628.997,13 € | -6.02% |
| 1994 | 1.733.374,90 € | 5.43% |
| 1993 | 1.644.112,47 € | 334.98% |
| 1992 | 377.970,31 € | -6.21% |
| 1991 | 403.014,68 € | -25.17% |
| 1990 | 538.560,97 € | -58.70% |
| 1989 | 1.303.903,84 € | 44.99% |
| 1988 | 899.276,50 € | 246.08% |
| 1987 | 259.847,58 € | -50.55% |
| 1986 | 525.484,08 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1986 - 2018
| Transferencias Corrientes. 1986 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 3.141.397,62 € | -9.37% |
| 2017 | 3.466.313,44 € | 7.63% |
| 2016 | 3.220.474,01 € | -18.31% |
| 2015 | 3.942.192,28 € | 43.72% |
| 2014 | 2.742.879,73 € | 6.16% |
| 2013 | 2.583.649,82 € | -15.17% |
| 2012 | 3.045.579,22 € | 38.91% |
| 2011 | 2.192.516,41 € | -32.88% |
| 2010 | 3.266.681,63 € | 23.99% |
| 2009 | 2.634.635,16 € | -1.22% |
| 2008 | 2.667.075,34 € | 15.05% |
| 2007 | 2.318.256,54 € | 27.06% |
| 2006 | 1.824.495,86 € | -0.87% |
| 2005 | 1.840.562,01 € | 4.56% |
| 2004 | 1.760.350,00 € | 21.51% |
| 2003 | 1.448.750,00 € | 17.54% |
| 2002 | 1.232.525,29 € | 13.10% |
| 2001 | 1.089.797,22 € | 0.51% |
| 2000 | 1.084.231,85 € | 11.93% |
| 1999 | 968.666,83 € | 46.63% |
| 1997 | 660.641,52 € | 26.06% |
| 1994 | 524.082,56 € | 13.36% |
| 1993 | 462.328,56 € | 0.81% |
| 1992 | 458.618,59 € | 16.29% |
| 1991 | 394.360,68 € | 0.18% |
| 1990 | 393.660,21 € | 7.00% |
| 1989 | 367.906,73 € | 64.29% |
| 1988 | 223.931,51 € | 10.27% |
| 1987 | 203.081,99 € | 9.00% |
| 1986 | 186.313,75 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1986 - 2018
| Ingresos Patrimoniales. 1986 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 14.400,00 € | -17.24% |
| 2017 | 17.400,16 € | -30.04% |
| 2016 | 24.871,25 € | 5.02% |
| 2015 | 23.683,46 € | -64.84% |
| 2014 | 67.356,50 € | 141.74% |
| 2013 | 27.863,41 € | -72.49% |
| 2012 | 101.299,81 € | 48.71% |
| 2011 | 68.119,67 € | 49.19% |
| 2010 | 45.660,36 € | -63.83% |
| 2009 | 126.239,66 € | 24.26% |
| 2008 | 101.595,88 € | 8.10% |
| 2007 | 93.984,27 € | -63.93% |
| 2006 | 260.591,33 € | 192.28% |
| 2005 | 89.157,56 € | -43.52% |
| 2004 | 157.857,00 € | -55.87% |
| 2003 | 357.732,00 € | 48.34% |
| 2002 | 241.156,11 € | 69.93% |
| 2001 | 141.911,72 € | -22.84% |
| 2000 | 183.909,70 € | 385.71% |
| 1999 | 37.863,76 € | 1,100.00% |
| 1997 | 3.155,31 € | 31.25% |
| 1994 | 2.404,05 € | 14.29% |
| 1993 | 2.103,54 € | 16.67% |
| 1992 | 1.803,04 € | 0.00% |
| 1991 | 1.803,04 € | -40.00% |
| 1990 | 3.005,06 € | -50.00% |
| 1989 | 6.010,12 € | -60.00% |
| 1988 | 15.025,30 € | 25.00% |
| 1987 | 12.020,24 € | -0.02% |
| 1986 | 12.022,65 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1986 - 2018
| Enajenación inversiones reales. 1986 - 2018 | ||
| Año | Presupuestado | % |
| 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 | 9.487.405,74 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 543.789,25 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 875.000,00 € | 4.39% |
| 2005 | 838.216,00 € | -86.14% |
| 2004 | 6.047.998,00 € | 95.93% |
| 2003 | 3.086.748,98 € | -49.59% |
| 2002 | 6.123.633,94 € | 112.19% |
| 2001 | 2.885.980,72 € | 68.49% |
| 2000 | 1.712.884,50 € | -69.73% |
| 1999 | 5.658.528,96 € | 5,784.37% |
| 1997 | 96.161,94 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 570.961,50 € | 106.52% |
| 1990 | 276.465,57 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1986 - 2018
| Transferencias de capital. 1986 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 230.000,00 € | 203.28% |
| 2017 | 75.837,98 € | -70.47% |
| 2016 | 256.845,65 € | -75.72% |
| 2015 | 1.058.020,91 € | 85.62% |
| 2014 | 569.992,44 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 578.712,45 € | -11.76% |
| 2011 | 655.874,22 € | -76.50% |
| 2010 | 2.790.368,69 € | 39.97% |
| 2009 | 1.993.502,87 € | 158.66% |
| 2008 | 770.706,76 € | 36.69% |
| 2007 | 563.819,57 € | 1,510.91% |
| 2006 | 35.000,00 € | 40.00% |
| 2005 | 25.000,00 € | 1,150.00% |
| 2004 | 2.000,00 € | -96.67% |
| 2003 | 60.000,00 € | -86.32% |
| 2002 | 438.738,84 € | -38.14% |
| 2001 | 709.194,28 € | 12.38% |
| 2000 | 631.062,71 € | 96.26% |
| 1999 | 321.541,48 € | -41.16% |
| 1997 | 546.443,38 € | 2,173.01% |
| 1994 | 24.040,48 € | -84.23% |
| 1993 | 152.469,58 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 53.425,52 € | -71.39% |
| 1990 | 186.710,02 € | 250.12% |
| 1989 | 53.326,95 € | 111.13% |
| 1988 | 25.257,70 € | -74.17% |
| 1987 | 97.790,68 € | -27.37% |
| 1986 | 134.640,82 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1986 - 2018
| Activos financieros. 1986 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 50.000,00 € | 157.16% |
| 2017 | 19.443,35 € | -33.98% |
| 2016 | 29.450,00 € | -13.05% |
| 2015 | 33.869,62 € | -31.41% |
| 2014 | 49.380,00 € | -29.97% |
| 2013 | 70.509,99 € | 612.22% |
| 2012 | 9.900,00 € | 12.50% |
| 2011 | 8.800,00 € | 0.00% |
| 2010 | 8.800,00 € | -36.69% |
| 2009 | 13.900,00 € | 20.35% |
| 2008 | 11.550,00 € | 327.78% |
| 2007 | 2.700,00 € | -86.50% |
| 2006 | 20.000,00 € | 0.00% |
| 2005 | 20.000,00 € | 0.00% |
| 2004 | 20.000,00 € | 0.00% |
| 2003 | 20.000,00 € | 66.14% |
| 2002 | 12.038,27 € | 33.27% |
| 2001 | 9.033,21 € | 0.00% |
| 2000 | 9.033,21 € | 150,203.00% |
| 1999 | 6,01 € | -99.50% |
| 1997 | 1.202,02 € | 4,900.08% |
| 1994 | 24,04 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1986 - 2018
| Pasivos financieros. 1986 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 1.375.000,00 € | 5.77% |
| 2017 | 1.299.999,66 € | 7.00% |
| 2016 | 1.215.000,00 € | 36.28% |
| 2015 | 891.515,74 € | 409.44% |
| 2014 | 175.000,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 2.291.539,25 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 2.100.000,00 € | 106.12% |
| 2009 | 1.018.806,13 € | -65.64% |
| 2008 | 2.964.910,00 € | 14.24% |
| 2007 | 2.595.368,97 € | 188.37% |
| 2006 | 900.000,00 € | 21.21% |
| 2005 | 742.500,00 € | 23.75% |
| 2004 | 600.000,00 € | 3.99% |
| 2003 | 577.000,00 € | -25.46% |
| 2002 | 774.075,79 € | 28.79% |
| 2001 | 601.018,11 € | -26.20% |
| 2000 | 814.377,41 € | 34.16% |
| 1999 | 607.022,23 € | 102.00% |
| 1997 | 300.506,05 € | 222.04% |
| 1994 | 93.312,81 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 901.518,16 € | 15,000,202.16% |
| 1991 | 6,01 € | -100.00% |
| 1990 | 221.764,06 € | 15.84% |
| 1989 | 191.445,58 € | -20.28% |
| 1988 | 240.133,30 € | 20.23% |
| 1987 | 199.734,35 € | 307.37% |
| 1986 | 49.030,57 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1986 - 2018
| Gastos personal. 1986 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 4.037.369,56 € | 6.97% |
| 2017 | 3.774.461,01 € | 4.01% |
| 2016 | 3.629.088,45 € | 3.58% |
| 2015 | 3.503.796,00 € | 3.03% |
| 2014 | 3.400.745,99 € | 5.50% |
| 2013 | 3.223.504,51 € | 4.03% |
| 2012 | 3.098.771,73 € | -7.59% |
| 2011 | 3.353.168,95 € | -0.63% |
| 2010 | 3.374.424,45 € | 6.40% |
| 2009 | 3.171.317,42 € | -0.08% |
| 2008 | 3.173.712,74 € | 3.45% |
| 2007 | 3.067.880,22 € | 2.04% |
| 2006 | 3.006.438,93 € | 8.06% |
| 2005 | 2.782.259,34 € | 2.04% |
| 2004 | 2.726.555,00 € | 7.23% |
| 2003 | 2.542.637,86 € | 9.66% |
| 2002 | 2.318.734,68 € | 5.09% |
| 2001 | 2.206.475,43 € | 8.80% |
| 2000 | 2.027.995,92 € | 17.68% |
| 1999 | 1.723.326,64 € | 16.53% |
| 1997 | 1.478.863,83 € | 40.24% |
| 1994 | 1.054.502,19 € | 4.64% |
| 1993 | 1.007.750,69 € | 10.36% |
| 1992 | 913.152,91 € | 4.36% |
| 1991 | 875.010,50 € | 15.29% |
| 1990 | 758.993,28 € | 35.47% |
| 1989 | 560.249,33 € | 14.17% |
| 1988 | 490.699,70 € | 53.33% |
| 1987 | 320.026,93 € | 22.40% |
| 1986 | 261.467,59 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1986 - 2018
| Bienes y servicios. 1986 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 4.879.350,86 € | 16.42% |
| 2017 | 4.191.006,06 € | -5.64% |
| 2016 | 4.441.540,93 € | 3.24% |
| 2015 | 4.302.006,66 € | -6.74% |
| 2014 | 4.613.012,99 € | 14.36% |
| 2013 | 4.033.647,45 € | -15.84% |
| 2012 | 4.792.711,18 € | 1.15% |
| 2011 | 4.738.014,68 € | -0.48% |
| 2010 | 4.760.679,97 € | 2.65% |
| 2009 | 4.637.970,83 € | -5.52% |
| 2008 | 4.908.945,96 € | 12.37% |
| 2007 | 4.368.365,44 € | 8.26% |
| 2006 | 4.034.998,88 € | 28.68% |
| 2005 | 3.135.783,90 € | 14.31% |
| 2004 | 2.743.236,00 € | 15.85% |
| 2003 | 2.367.995,00 € | 24.97% |
| 2002 | 1.894.786,79 € | -2.39% |
| 2001 | 1.941.118,84 € | 6.77% |
| 2000 | 1.817.971,37 € | 17.66% |
| 1999 | 1.545.043,86 € | 46.47% |
| 1997 | 1.054.885,51 € | 29.71% |
| 1994 | 813.247,51 € | -7.63% |
| 1993 | 880.432,24 € | -11.80% |
| 1992 | 998.186,13 € | -6.44% |
| 1991 | 1.066.857,70 € | 21.77% |
| 1990 | 876.095,33 € | 51.15% |
| 1989 | 579.638,35 € | 18.57% |
| 1988 | 488.863,25 € | 59.57% |
| 1987 | 306.359,91 € | 11.26% |
| 1986 | 275.355,84 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1986 - 2018
| Gastos financieros. 1986 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 209.303,05 € | -7.04% |
| 2017 | 225.162,77 € | 223.22% |
| 2016 | 69.662,70 € | -23.47% |
| 2015 | 91.024,87 € | -57.14% |
| 2014 | 212.370,16 € | 49.11% |
| 2013 | 142.421,89 € | -30.25% |
| 2012 | 204.202,15 € | 16.15% |
| 2011 | 175.815,37 € | 45.25% |
| 2010 | 121.045,62 € | -38.48% |
| 2009 | 196.749,88 € | -36.76% |
| 2008 | 311.135,63 € | 33.25% |
| 2007 | 233.501,87 € | 47.28% |
| 2006 | 158.538,54 € | -0.18% |
| 2005 | 158.829,97 € | -20.04% |
| 2004 | 198.637,00 € | 27.57% |
| 2003 | 155.711,49 € | 1.88% |
| 2002 | 152.842,03 € | -34.48% |
| 2001 | 233.282,10 € | 25.95% |
| 2000 | 185.215,70 € | 9.80% |
| 1999 | 168.686,67 € | -20.81% |
| 1997 | 213.009,85 € | -25.94% |
| 1994 | 287.603,57 € | -3.26% |
| 1993 | 297.301,15 € | 113.61% |
| 1992 | 139.182,32 € | -23.26% |
| 1991 | 181.370,54 € | 79.89% |
| 1990 | 100.825,26 € | 5.52% |
| 1989 | 95.547,35 € | 8.50% |
| 1988 | 88.064,78 € | 21.22% |
| 1987 | 72.650,34 € | 60.38% |
| 1986 | 45.300,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1986 - 2018
| Transferencias Corrientes. 1986 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 1.277.812,79 € | 42.81% |
| 2017 | 894.778,53 € | 43.44% |
| 2016 | 623.818,07 € | -27.87% |
| 2015 | 864.875,54 € | 6.13% |
| 2014 | 814.957,15 € | 25.89% |
| 2013 | 647.374,30 € | -16.18% |
| 2012 | 772.323,64 € | 25.18% |
| 2011 | 616.947,59 € | -23.58% |
| 2010 | 807.363,53 € | 18.90% |
| 2009 | 679.040,72 € | -1.29% |
| 2008 | 687.887,45 € | 0.67% |
| 2007 | 683.308,00 € | 77.44% |
| 2006 | 385.095,16 € | 48.15% |
| 2005 | 259.933,24 € | 11.81% |
| 2004 | 232.470,00 € | 18.99% |
| 2003 | 195.365,00 € | -49.33% |
| 2002 | 385.577,45 € | 184.12% |
| 2001 | 135.709,79 € | 1.46% |
| 2000 | 133.755,24 € | -2.64% |
| 1999 | 137.385,36 € | 102.43% |
| 1997 | 67.868,69 € | 70.61% |
| 1994 | 39.778,98 € | 37.89% |
| 1993 | 28.848,58 € | -7.40% |
| 1992 | 31.154,89 € | -30.06% |
| 1991 | 44.545,35 € | 0.61% |
| 1990 | 44.274,87 € | 174.49% |
| 1989 | 16.130,02 € | -26.95% |
| 1988 | 22.081,80 € | 12.53% |
| 1987 | 19.623,05 € | 16.03% |
| 1986 | 16.912,34 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1986 - 2018
| Fondo de Contingencia. 1986 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 309.391,50 € | |
| 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 € | |
| 1997 | 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 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1986 - 2018
| Inversiones reales. 1986 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 1.605.000,00 € | -63.76% |
| 2017 | 4.428.998,66 € | 259.77% |
| 2016 | 1.231.061,86 € | -34.03% |
| 2015 | 1.865.979,54 € | 329.05% |
| 2014 | 434.909,73 € | 38.61% |
| 2013 | 313.774,35 € | -88.96% |
| 2012 | 2.842.557,37 € | -6.15% |
| 2011 | 3.028.922,06 € | -30.24% |
| 2010 | 4.341.724,72 € | 42.76% |
| 2009 | 3.041.348,28 € | 44.04% |
| 2008 | 2.111.508,61 € | -79.39% |
| 2007 | 10.245.814,74 € | 336.33% |
| 2006 | 2.348.178,53 € | 40.91% |
| 2005 | 1.666.440,57 € | -76.16% |
| 2004 | 6.990.376,00 € | -9.83% |
| 2003 | 7.752.748,98 € | -9.44% |
| 2002 | 8.560.763,58 € | 17.31% |
| 2001 | 7.297.405,06 € | 32.62% |
| 2000 | 5.502.533,29 € | -26.54% |
| 1999 | 7.490.398,71 € | 287.79% |
| 1997 | 1.931.554,58 € | 16.27% |
| 1994 | 1.661.320,89 € | 2.26% |
| 1993 | 1.624.562,64 € | 75.22% |
| 1992 | 927.181,30 € | 224.98% |
| 1991 | 285.307,96 € | -58.54% |
| 1990 | 688.137,97 € | -39.57% |
| 1989 | 1.138.666,92 € | 54.07% |
| 1988 | 739.066,07 € | 277.88% |
| 1987 | 195.581,36 € | -61.63% |
| 1986 | 509.686,48 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1986 - 2018
| Transferencias de capital. 1986 - 2018 | ||
| Año | Presupuestado | % |
| 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 | 5.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 4.000,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1997 | 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 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1986 - 2018
| Activos financieros. 1986 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 50.000,00 € | 157.16% |
| 2017 | 19.443,35 € | -33.98% |
| 2016 | 29.450,00 € | -13.05% |
| 2015 | 33.869,62 € | -31.41% |
| 2014 | 49.380,00 € | -29.82% |
| 2013 | 70.359,99 € | 610.71% |
| 2012 | 9.900,00 € | 12.50% |
| 2011 | 8.800,00 € | 0.00% |
| 2010 | 8.800,00 € | -36.69% |
| 2009 | 13.900,00 € | 20.35% |
| 2008 | 11.550,00 € | 327.78% |
| 2007 | 2.700,00 € | -86.50% |
| 2006 | 20.000,00 € | 0.00% |
| 2005 | 20.000,00 € | 0.00% |
| 2004 | 20.000,00 € | 0.00% |
| 2003 | 20.000,00 € | 66.14% |
| 2002 | 12.038,27 € | 33.53% |
| 2001 | 9.015,18 € | 0.00% |
| 2000 | 9.015,18 € | 149,903.00% |
| 1999 | 6,01 € | 0.00% |
| 1997 | 6,01 € | 0.00% |
| 1994 | 6,01 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 21.879,00 € | -39.33% |
| 1988 | 36.060,73 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1986 - 2018
| Pasivos financieros. 1986 - 2018 | ||
| Año | Presupuestado | % |
| 2018 | 1.237.516,86 € | 0.46% |
| 2017 | 1.231.871,09 € | -13.54% |
| 2016 | 1.424.786,91 € | 10.49% |
| 2015 | 1.289.564,19 € | 5.84% |
| 2014 | 1.218.448,60 € | 7.07% |
| 2013 | 1.137.939,61 € | 0.90% |
| 2012 | 1.127.772,72 € | -11.89% |
| 2011 | 1.279.901,67 € | 9.51% |
| 2010 | 1.168.766,52 € | 1.47% |
| 2009 | 1.151.826,03 € | -3.70% |
| 2008 | 1.196.110,64 € | 22.22% |
| 2007 | 978.657,61 € | 8.34% |
| 2006 | 903.336,95 € | 20.52% |
| 2005 | 749.518,82 € | 21.24% |
| 2004 | 618.208,00 € | 6.37% |
| 2003 | 581.160,45 € | 20.81% |
| 2002 | 481.055,56 € | 38.10% |
| 2001 | 348.326,73 € | 20.56% |
| 2000 | 288.931,79 € | 73.82% |
| 1999 | 166.225,37 € | -2.53% |
| 1997 | 170.544,82 € | 31.93% |
| 1994 | 129.268,38 € | 67.93% |
| 1993 | 76.975,95 € | 69.35% |
| 1992 | 45.454,89 € | -46.80% |
| 1991 | 85.439,50 € | 23.28% |
| 1990 | 69.305,82 € | 62.36% |
| 1989 | 42.686,94 € | 18.16% |
| 1988 | 36.124,86 € | -80.30% |
| 1987 | 183.368,79 € | 149.47% |
| 1986 | 73.504,62 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de La Roca del Vallès
Evolucion Habitantes:1900 - 2019
Habitantes por Lugar de Nacimiento:2019
Piramide de Poblacion:2019
Censo Emigrantes (CERA):Censo a 1/6/2020
Paro registrado:Parados en Agosto - 2020
Afiliados SS:Afiliados a Agosto - 2020
Presupuestos Municipales:Presupuestos 1986 - 2018
Deuda Viva:Deuda via a 31/12/2019
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:08-10-2020 19:33
 |  |  |