Presupuestos Municipales Ayuntamiento de Roda de Ter 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Roda de Ter 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 Roda de Ter en 2021
| Presupuesto municipal Ayuntamiendo de Roda de Ter en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.976.200,00 € | 39.78% | Gastos personal | 2.166.007,15 € | 43.60% |
| Impuestos indirectos | 50.000,00 € | 1.01% | Gastos bienes y servicios | 2.258.333,28 € | 45.46% |
| Tasas y otros ingresos | 769.620,00 € | 15.49% | Gastos financieros | 8.000,00 € | 0.16% |
| Transferencias Corrientes | 1.973.413,66 € | 39.72% | Transferencias Corrientes | 278.087,95 € | 5.60% |
| Ingresos Patrimoniales | 52.100,00 € | 1.05% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 146.842,87 € | 2.96% |
| Transferencias de capital | 146.842,87 € | 2.96% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 110.905,28 € | 2.23% |
| Total | 4.968.176,53 € | 100% | Total | 4.968.176,53 € | 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 Roda de Ter 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 4.968.176,53 € | 4.31% | 4.968.176,53 € | 4.31% | |
| 2020 | 4.762.820,00 € | -13.09% | 4.762.820,00 € | -12.73% | |
| 2019 | 5.480.331,87 € | -7.26% | 5.457.790,08 € | 3.66% | |
| 2018 | 5.909.502,81 € | 15.02% | 5.265.309,08 € | 11.21% | |
| 2017 | 5.137.760,34 € | 6.38% | 4.734.440,38 € | 9.07% | |
| 2016 | 4.829.852,43 € | -11.50% | 4.340.580,81 € | -23.06% | |
| 2015 | 5.457.572,83 € | 3.98% | 5.641.622,79 € | 5.60% | |
| 2014 | 5.248.683,04 € | -7.44% | 5.342.576,08 € | -4.66% | |
| 2013 | 5.670.819,74 € | -4.44% | 5.603.581,41 € | 2.92% | |
| 2012 | 5.934.393,43 € | -7.56% | 5.444.826,20 € | -7.35% | |
| 2011 | 6.419.670,77 € | -9.21% | 5.876.512,65 € | -17.04% | |
| 2010 | 7.071.023,98 € | -5.17% | 7.083.488,09 € | 4.60% | |
| 2009 | 7.456.151,89 € | 25.48% | 6.771.862,27 € | 0.67% | |
| 2008 | 5.942.213,11 € | -8.43% | 6.727.030,77 € | 4.58% | |
| 2007 | 6.489.436,92 € | -27.80% | 6.432.471,35 € | -18.50% | |
| 2006 | 8.988.336,49 € | 65.06% | 7.892.619,14 € | 40.92% | |
| 2005 | 5.445.457,79 € | 14.35% | 5.600.671,18 € | 23.40% | |
| 2004 | 4.761.927,78 € | 372.19% | 4.538.708,55 € | 733.38% | |
| 2003 | 1.008.474,27 € | 12.21% | 544.615,03 € | -1.81% | |
| 2002 | 898.773,57 € | -62.97% | 554.628,97 € | -77.15% | |
| 2001 | 2.427.067,17 € | -30.27% | 2.427.067,18 € | -30.27% | |
| 2000 | 3.480.459,90 € | -4.21% | 3.480.459,89 € | -4.21% | |
| 1999 | 3.633.484,79 € | 37.15% | 3.633.484,79 € | 37.15% | |
| 1998 | 2.649.227,99 € | 4.46% | 2.649.227,97 € | 4.46% | |
| 1997 | 2.536.131,64 € | 24.53% | 2.536.131,65 € | 24.53% | |
| 1996 | 2.036.511,48 € | -29.79% | 2.036.511,48 € | -29.79% | |
| 1995 | 2.900.784,91 € | 56.81% | 2.900.784,92 € | 56.81% | |
| 1994 | 1.849.843,12 € | -8.09% | 1.849.843,14 € | -8.09% | |
| 1993 | 2.012.739,81 € | 52.05% | 2.012.739,81 € | 52.05% | |
| 1992 | 1.323.735,17 € | -33.51% | 1.323.735,18 € | -33.51% | |
| 1991 | 1.990.732,79 € | 4.47% | 1.990.732,78 € | 4.47% | |
| 1990 | 1.905.623,08 € | 14.84% | 1.905.623,07 € | 14.84% | |
| 1989 | 1.659.348,65 € | 57.08% | 1.659.348,63 € | 57.08% | |
| 1988 | 1.056.398,10 € | 0.19% | 1.056.398,11 € | 0.19% | |
| 1987 | 1.054.401,20 € | 65.99% | 1.054.401,18 € | 65.99% | |
| 1986 | 635.215,70 € | 37.42% | 635.215,69 € | 37.42% | |
| 1985 | 462.232,40 € | 462.232,40 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.976.200,00 € | 0.01% |
| 2020 | 1.976.000,00 € | -0.30% |
| 2019 | 1.982.044,40 € | -2.79% |
| 2018 | 2.038.926,53 € | 7.80% |
| 2017 | 1.891.368,78 € | -5.85% |
| 2016 | 2.008.962,02 € | -5.12% |
| 2015 | 2.117.465,53 € | 1.09% |
| 2014 | 2.094.664,97 € | -3.70% |
| 2013 | 2.175.206,83 € | -4.73% |
| 2012 | 2.283.268,51 € | 6.32% |
| 2011 | 2.147.552,47 € | 14.53% |
| 2010 | 1.875.030,51 € | -8.33% |
| 2009 | 2.045.361,23 € | 12.83% |
| 2008 | 1.812.817,51 € | 16.54% |
| 2007 | 1.555.504,19 € | 17.10% |
| 2006 | 1.328.339,24 € | 18.37% |
| 2005 | 1.122.194,10 € | 3.43% |
| 2004 | 1.085.011,28 € | 695.64% |
| 2003 | 136.369,13 € | 52.68% |
| 2002 | 89.314,06 € | -90.37% |
| 2001 | 927.121,27 € | 5.61% |
| 2000 | 877.838,28 € | 6.96% |
| 1999 | 820.742,13 € | 3.53% |
| 1998 | 792.795,07 € | 4.11% |
| 1997 | 761.530,42 € | 2.77% |
| 1996 | 740.999,84 € | 3.82% |
| 1995 | 713.731,92 € | 4.68% |
| 1994 | 681.848,23 € | 20.44% |
| 1993 | 566.153,40 € | 17.29% |
| 1992 | 482.702,87 € | 21.11% |
| 1991 | 398.561,18 € | 1.41% |
| 1990 | 393.001,82 € | 52.51% |
| 1989 | 257.683,94 € | 10.56% |
| 1988 | 233.072,49 € | 14.23% |
| 1987 | 204.043,61 € | 50.22% |
| 1986 | 135.828,74 € | 17.40% |
| 1985 | 115.694,83 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.000,00 € | 25.00% |
| 2020 | 40.000,00 € | -19.58% |
| 2019 | 49.739,86 € | 4.97% |
| 2018 | 47.385,86 € | 9.55% |
| 2017 | 43.254,94 € | -69.09% |
| 2016 | 139.950,62 € | 865.66% |
| 2015 | 14.492,74 € | 5.13% |
| 2014 | 13.786,06 € | -46.69% |
| 2013 | 25.861,38 € | 5.74% |
| 2012 | 24.458,54 € | 78.13% |
| 2011 | 13.730,86 € | -78.28% |
| 2010 | 63.221,85 € | -11.16% |
| 2009 | 71.166,68 € | -60.52% |
| 2008 | 180.270,25 € | -70.56% |
| 2007 | 612.373,49 € | 11.49% |
| 2006 | 549.270,56 € | 41.41% |
| 2005 | 388.426,25 € | 82.76% |
| 2004 | 212.531,75 € | -71.56% |
| 2003 | 747.324,95 € | 9.31% |
| 2002 | 683.685,85 € | 1,321.95% |
| 2001 | 48.080,97 € | 0.00% |
| 2000 | 48.080,97 € | 33.33% |
| 1999 | 36.060,73 € | 33.33% |
| 1998 | 27.045,54 € | 12.50% |
| 1997 | 24.040,48 € | 33.33% |
| 1996 | 18.030,36 € | -78.57% |
| 1995 | 84.141,69 € | 300.00% |
| 1994 | 21.035,42 € | -12.50% |
| 1993 | 24.040,48 € | -20.00% |
| 1992 | 30.050,61 € | -30.31% |
| 1991 | 43.122,62 € | 0.00% |
| 1990 | 43.122,62 € | -24.47% |
| 1989 | 57.096,15 € | 16.56% |
| 1988 | 48.982,49 € | 6.54% |
| 1987 | 45.977,43 € | 12.50% |
| 1986 | 40.868,82 € | 3.11% |
| 1985 | 39.636,75 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 769.620,00 € | -10.01% |
| 2020 | 855.220,00 € | -0.21% |
| 2019 | 857.044,86 € | -2.42% |
| 2018 | 878.286,23 € | 4.75% |
| 2017 | 838.437,68 € | 3.26% |
| 2016 | 811.956,00 € | -2.61% |
| 2015 | 833.728,05 € | -3.02% |
| 2014 | 859.652,51 € | -34.91% |
| 2013 | 1.320.634,93 € | -2.70% |
| 2012 | 1.357.277,96 € | 12.82% |
| 2011 | 1.203.073,76 € | 2.53% |
| 2010 | 1.173.389,55 € | 7.99% |
| 2009 | 1.086.605,91 € | -0.16% |
| 2008 | 1.088.328,40 € | 0.44% |
| 2007 | 1.083.565,63 € | -1.81% |
| 2006 | 1.103.578,52 € | 11.73% |
| 2005 | 987.686,37 € | 29.01% |
| 2004 | 765.578,22 € | -24.01% |
| 2003 | 1.007.436,26 € | 5.02% |
| 2002 | 959.283,08 € | 54.41% |
| 2001 | 621.266,21 € | -54.81% |
| 2000 | 1.374.779,13 € | -2.36% |
| 1999 | 1.407.955,00 € | 142.22% |
| 1998 | 581.268,86 € | -13.05% |
| 1997 | 668.505,76 € | 5.35% |
| 1996 | 634.548,58 € | -10.31% |
| 1995 | 707.497,66 € | 24.63% |
| 1994 | 567.698,00 € | -0.63% |
| 1993 | 571.311,12 € | 51.77% |
| 1992 | 376.443,93 € | -24.98% |
| 1991 | 501.815,36 € | -4.65% |
| 1990 | 526.306,30 € | -5.91% |
| 1989 | 559.341,76 € | 24.05% |
| 1988 | 450.884,86 € | 0.90% |
| 1987 | 446.867,80 € | 71.03% |
| 1986 | 261.277,99 € | 94.08% |
| 1985 | 134.620,70 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.973.413,66 € | 8.52% |
| 2020 | 1.818.500,00 € | -9.63% |
| 2019 | 2.012.253,49 € | -2.34% |
| 2018 | 2.060.430,79 € | -5.65% |
| 2017 | 2.183.772,81 € | 23.28% |
| 2016 | 1.771.355,18 € | -0.77% |
| 2015 | 1.785.060,47 € | -12.64% |
| 2014 | 2.043.269,75 € | 21.53% |
| 2013 | 1.681.316,26 € | -2.60% |
| 2012 | 1.726.222,89 € | -10.53% |
| 2011 | 1.929.393,90 € | -6.88% |
| 2010 | 2.071.885,75 € | 2.42% |
| 2009 | 2.022.923,91 € | -5.67% |
| 2008 | 2.144.458,62 € | 10.41% |
| 2007 | 1.942.185,44 € | 15.72% |
| 2006 | 1.678.336,52 € | 10.87% |
| 2005 | 1.513.828,79 € | 20.74% |
| 2004 | 1.253.842,78 € | 21,378.48% |
| 2003 | 5.837,67 € | -13.97% |
| 2002 | 6.785,39 € | -99.18% |
| 2001 | 826.391,64 € | 3.73% |
| 2000 | 796.707,66 € | 7.38% |
| 1999 | 741.949,44 € | 0.92% |
| 1998 | 735.158,01 € | 12.14% |
| 1997 | 655.553,95 € | 3.61% |
| 1996 | 632.715,49 € | 11.57% |
| 1995 | 567.115,02 € | -0.55% |
| 1994 | 570.240,28 € | 1.04% |
| 1993 | 564.350,37 € | 35.11% |
| 1992 | 417.703,41 € | 18.80% |
| 1991 | 351.592,08 € | 8.33% |
| 1990 | 324.546,54 € | 10.20% |
| 1989 | 294.495,93 € | 0.27% |
| 1988 | 293.696,15 € | 43.73% |
| 1987 | 204.344,12 € | 7.59% |
| 1986 | 189.919,82 € | 11.46% |
| 1985 | 170.386,93 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 52.100,00 € | 0.00% |
| 2020 | 52.100,00 € | -10.15% |
| 2019 | 57.985,92 € | 4.25% |
| 2018 | 55.623,00 € | 1.11% |
| 2017 | 55.013,59 € | -24.22% |
| 2016 | 72.598,61 € | -3.28% |
| 2015 | 75.062,72 € | -7.36% |
| 2014 | 81.024,97 € | -54.65% |
| 2013 | 178.656,60 € | 2,481.03% |
| 2012 | 6.921,91 € | 338.53% |
| 2011 | 1.578,44 € | -47.10% |
| 2010 | 2.983,91 € | -48.67% |
| 2009 | 5.813,28 € | -85.43% |
| 2008 | 39.902,40 € | -27.50% |
| 2007 | 55.040,09 € | 923.82% |
| 2006 | 5.375,95 € | -32.23% |
| 2005 | 7.932,43 € | 48.62% |
| 2004 | 5.337,32 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 4.207,08 € | -49.28% |
| 2000 | 8.293,97 € | 53.33% |
| 1999 | 5.409,11 € | -25.00% |
| 1998 | 7.212,15 € | -36.84% |
| 1997 | 11.419,23 € | 11.76% |
| 1996 | 10.217,21 € | -0.44% |
| 1995 | 10.262,28 € | 13.83% |
| 1994 | 9.015,18 € | -50.00% |
| 1993 | 18.030,36 € | 7.14% |
| 1992 | 16.828,34 € | 249.21% |
| 1991 | 4.818,92 € | -0.02% |
| 1990 | 4.820,12 € | 0.12% |
| 1989 | 4.814,11 € | 77.61% |
| 1988 | 2.710,56 € | 42.27% |
| 1987 | 1.905,21 € | 46.08% |
| 1986 | 1.304,20 € | -31.11% |
| 1985 | 1.893,19 € | |
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 € | -100.00% |
| 2008 | 36.000,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 603.608,25 € | -5.04% |
| 2004 | 635.657,68 € | 168.51% |
| 2003 | 236.737,97 € | 483.71% |
| 2002 | 40.557,21 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 225.289,39 € | 78.50% |
| 1999 | 126.212,54 € | 320.00% |
| 1998 | 30.050,61 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 146.842,87 € | 599.25% |
| 2020 | 21.000,00 € | -95.97% |
| 2019 | 521.263,34 € | -37.11% |
| 2018 | 828.850,40 € | 558.27% |
| 2017 | 125.912,54 € | 403.05% |
| 2016 | 25.030,00 € | -96.04% |
| 2015 | 631.763,32 € | 304.24% |
| 2014 | 156.284,78 € | 36.92% |
| 2013 | 114.143,74 € | -68.40% |
| 2012 | 361.243,62 € | -60.30% |
| 2011 | 910.001,79 € | -35.21% |
| 2010 | 1.404.512,41 € | -12.99% |
| 2009 | 1.614.280,88 € | 350.37% |
| 2008 | 358.435,93 € | -51.02% |
| 2007 | 731.872,23 € | -37.93% |
| 2006 | 1.179.196,40 € | 465.25% |
| 2005 | 208.615,85 € | -33.76% |
| 2004 | 314.944,11 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 74.735,25 € | 45.44% |
| 1999 | 51.386,53 € | -77.67% |
| 1998 | 230.106,50 € | 28.23% |
| 1997 | 179.448,99 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 571.609,36 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 53.030,31 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 341.794,15 € | 116.23% |
| 1990 | 158.066,18 € | -27.17% |
| 1989 | 217.021,49 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 51.648,16 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos 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 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 481.006,78 € | 145.08% |
| 2002 | 196.268,18 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 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 € | -100.00% |
| 2013 | 175.000,00 € | 0.00% |
| 2012 | 175.000,00 € | -18.35% |
| 2011 | 214.339,55 € | -55.35% |
| 2010 | 480.000,00 € | -21.31% |
| 2009 | 610.000,00 € | 116.31% |
| 2008 | 282.000,00 € | -44.59% |
| 2007 | 508.895,85 € | -83.81% |
| 2006 | 3.144.239,30 € | 412.79% |
| 2005 | 613.165,75 € | 25.39% |
| 2004 | 489.024,64 € | -86.59% |
| 2003 | 3.647.629,18 € | 22.29% |
| 2002 | 2.982.791,11 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 74.735,25 € | -83.16% |
| 1999 | 443.769,31 € | 80.69% |
| 1998 | 245.591,25 € | 4.23% |
| 1997 | 235.632,81 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 246.426,98 € | 4,100,182.53% |
| 1994 | 6,01 € | -100.00% |
| 1993 | 215.823,77 € | 3,590,977.70% |
| 1992 | 6,01 € | -100.00% |
| 1991 | 349.028,48 € | -23.42% |
| 1990 | 455.759,50 € | 69.49% |
| 1989 | 268.895,27 € | 894.01% |
| 1988 | 27.051,55 € | -72.84% |
| 1987 | 99.614,87 € | 1,555.80% |
| 1986 | 6.016,13 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.166.007,15 € | 6.65% |
| 2020 | 2.031.035,00 € | 6.66% |
| 2019 | 1.904.199,43 € | 6.00% |
| 2018 | 1.796.405,86 € | 3.98% |
| 2017 | 1.727.644,56 € | 1.46% |
| 2016 | 1.702.866,82 € | -6.64% |
| 2015 | 1.823.986,47 € | 8.62% |
| 2014 | 1.679.194,64 € | 0.57% |
| 2013 | 1.669.596,23 € | 4.88% |
| 2012 | 1.591.925,42 € | -14.69% |
| 2011 | 1.866.104,15 € | -1.67% |
| 2010 | 1.897.730,60 € | 3.90% |
| 2009 | 1.826.444,50 € | 1.35% |
| 2008 | 1.802.086,40 € | 4.72% |
| 2007 | 1.720.858,59 € | 22.77% |
| 2006 | 1.401.705,44 € | 4.36% |
| 2005 | 1.343.135,49 € | 19.30% |
| 2004 | 1.125.851,76 € | -13.36% |
| 2003 | 1.299.389,67 € | 17.29% |
| 2002 | 1.107.805,06 € | 27.85% |
| 2001 | 866.509,20 € | 7.50% |
| 2000 | 806.082,24 € | 13.61% |
| 1999 | 709.518,83 € | -0.17% |
| 1998 | 710.756,91 € | -6.68% |
| 1997 | 761.674,66 € | 1.51% |
| 1996 | 750.363,61 € | 6.66% |
| 1995 | 703.508,71 € | -1.25% |
| 1994 | 712.439,75 € | 4.90% |
| 1993 | 679.143,68 € | 91.08% |
| 1992 | 355.426,54 € | -6.42% |
| 1991 | 379.791,57 € | -17.05% |
| 1990 | 457.881,07 € | 23.06% |
| 1989 | 372.068,56 € | 15.23% |
| 1988 | 322.891,35 € | 12.46% |
| 1987 | 287.113,10 € | 24.42% |
| 1986 | 230.756,19 € | 44.13% |
| 1985 | 160.103,61 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.258.333,28 € | 0.02% |
| 2020 | 2.257.895,00 € | -0.73% |
| 2019 | 2.274.594,76 € | 6.74% |
| 2018 | 2.130.918,57 € | 4.82% |
| 2017 | 2.032.943,25 € | 5.26% |
| 2016 | 1.931.293,35 € | -5.21% |
| 2015 | 2.037.480,83 € | 1.25% |
| 2014 | 2.012.258,00 € | -12.24% |
| 2013 | 2.292.960,64 € | 3.66% |
| 2012 | 2.212.094,20 € | -10.02% |
| 2011 | 2.458.491,06 € | 9.22% |
| 2010 | 2.250.979,45 € | -1.21% |
| 2009 | 2.278.478,80 € | -6.25% |
| 2008 | 2.430.262,98 € | 11.25% |
| 2007 | 2.184.471,28 € | 6.12% |
| 2006 | 2.058.494,29 € | 21.09% |
| 2005 | 1.700.015,91 € | 21.25% |
| 2004 | 1.402.077,31 € | 2,167.37% |
| 2003 | 61.837,18 € | -15.67% |
| 2002 | 73.323,33 € | -92.74% |
| 2001 | 1.010.060,94 € | 4.34% |
| 2000 | 968.020,15 € | 0.63% |
| 1999 | 961.979,97 € | 4.49% |
| 1998 | 920.630,34 € | 2.63% |
| 1997 | 897.070,67 € | 6.33% |
| 1996 | 843.640,69 € | 7.03% |
| 1995 | 788.227,37 € | 2.79% |
| 1994 | 766.831,34 € | 11.01% |
| 1993 | 690.779,27 € | 31.74% |
| 1992 | 524.334,98 € | 10.53% |
| 1991 | 474.402,89 € | -17.45% |
| 1990 | 574.693,78 € | 9.35% |
| 1989 | 525.549,02 € | 25.74% |
| 1988 | 417.970,26 € | -0.07% |
| 1987 | 418.264,76 € | 22.97% |
| 1986 | 340.145,20 € | 61.91% |
| 1985 | 210.077,77 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.000,00 € | 0.00% |
| 2020 | 8.000,00 € | 49.02% |
| 2019 | 5.368,31 € | -23.25% |
| 2018 | 6.994,90 € | -21.07% |
| 2017 | 8.861,64 € | -31.69% |
| 2016 | 12.972,08 € | -22.85% |
| 2015 | 16.814,90 € | -28.28% |
| 2014 | 23.446,00 € | -40.03% |
| 2013 | 39.093,46 € | -41.69% |
| 2012 | 67.048,63 € | -27.92% |
| 2011 | 93.021,50 € | 48.31% |
| 2010 | 62.720,47 € | -46.87% |
| 2009 | 118.048,23 € | -43.92% |
| 2008 | 210.500,00 € | 1.80% |
| 2007 | 206.773,30 € | 148.47% |
| 2006 | 83.219,38 € | 64.40% |
| 2005 | 50.619,29 € | 6.94% |
| 2004 | 47.335,95 € | -17.17% |
| 2003 | 57.146,90 € | 9.27% |
| 2002 | 52.297,89 € | -57.50% |
| 2001 | 123.057,23 € | 13.43% |
| 2000 | 108.482,68 € | -19.06% |
| 1999 | 134.025,70 € | 0.39% |
| 1998 | 133.510,33 € | -10.33% |
| 1997 | 148.895,29 € | -26.15% |
| 1996 | 201.609,51 € | 5.08% |
| 1995 | 191.859,98 € | 9.51% |
| 1994 | 175.195,03 € | 6.39% |
| 1993 | 164.677,32 € | 13.76% |
| 1992 | 144.753,77 € | 42.09% |
| 1991 | 101.871,55 € | 52.09% |
| 1990 | 66.982,80 € | 8.63% |
| 1989 | 61.663,84 € | 32.51% |
| 1988 | 46.535,60 € | 67.78% |
| 1987 | 27.736,71 € | 3.48% |
| 1986 | 26.805,14 € | 14.36% |
| 1985 | 23.439,47 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 278.087,95 € | 23.22% |
| 2020 | 225.675,00 € | 19.57% |
| 2019 | 188.746,35 € | 5.22% |
| 2018 | 179.390,67 € | 33.60% |
| 2017 | 134.270,06 € | -5.93% |
| 2016 | 142.727,57 € | 10.71% |
| 2015 | 128.923,81 € | 32.70% |
| 2014 | 97.151,10 € | -9.70% |
| 2013 | 107.584,51 € | 33.72% |
| 2012 | 80.453,85 € | -11.02% |
| 2011 | 90.420,00 € | -20.36% |
| 2010 | 113.542,97 € | 2.69% |
| 2009 | 110.565,40 € | -41.10% |
| 2008 | 187.705,08 € | 102.36% |
| 2007 | 92.760,14 € | -20.04% |
| 2006 | 116.001,07 € | 3.21% |
| 2005 | 112.393,51 € | 63.31% |
| 2004 | 68.821,13 € | -91.97% |
| 2003 | 856.518,58 € | 161.82% |
| 2002 | 327.135,23 € | 591.62% |
| 2001 | 47.299,65 € | 3.96% |
| 2000 | 45.496,62 € | -9.32% |
| 1999 | 50.172,49 € | 26.83% |
| 1998 | 39.558,62 € | 0.00% |
| 1997 | 39.558,62 € | -10.05% |
| 1996 | 43.976,06 € | 62.24% |
| 1995 | 27.105,65 € | 5.74% |
| 1994 | 25.633,17 € | 17.66% |
| 1993 | 21.786,69 € | -88.57% |
| 1992 | 190.598,97 € | 32.66% |
| 1991 | 143.671,94 € | 714.48% |
| 1990 | 17.639,71 € | 45.30% |
| 1989 | 12.140,44 € | -14.30% |
| 1988 | 14.165,86 € | -50.74% |
| 1987 | 28.758,43 € | 114.09% |
| 1986 | 13.432,62 € | -24.60% |
| 1985 | 17.814,00 € | |
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 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 146.842,87 € | 276.52% |
| 2020 | 39.000,00 € | -95.12% |
| 2019 | 799.630,10 € | -9.60% |
| 2018 | 884.559,64 € | 131.46% |
| 2017 | 382.157,68 € | 497.81% |
| 2016 | 63.926,65 € | -94.17% |
| 2015 | 1.097.127,02 € | 13.27% |
| 2014 | 968.571,50 € | 20.20% |
| 2013 | 805.795,14 € | 1.72% |
| 2012 | 792.172,31 € | 17.91% |
| 2011 | 671.844,58 € | -69.12% |
| 2010 | 2.175.470,99 € | 22.24% |
| 2009 | 1.779.671,17 € | 19.88% |
| 2008 | 1.484.509,96 € | -12.26% |
| 2007 | 1.692.037,82 € | -54.98% |
| 2006 | 3.758.731,92 € | 95.43% |
| 2005 | 1.923.360,93 € | 33.58% |
| 2004 | 1.439.895,94 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 36.060,73 € | -97.07% |
| 2000 | 1.229.935,21 € | -20.53% |
| 1999 | 1.547.600,16 € | 165.36% |
| 1998 | 583.205,29 € | 21.70% |
| 1997 | 479.221,81 € | 1,181.31% |
| 1996 | 37.400,98 € | -96.68% |
| 1995 | 1.128.072,70 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 314.363,74 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 782.800,63 € | 13.19% |
| 1990 | 691.578,62 € | 13.33% |
| 1989 | 610.209,89 € | 221.46% |
| 1988 | 189.822,80 € | -28.12% |
| 1987 | 264.070,26 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 33.656,68 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 51.235,00 € | -30.25% |
| 2019 | 73.459,59 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos 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 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 353.363,00 € | 1.33% |
| 2002 | 348.733,97 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 110.905,28 € | -26.05% |
| 2020 | 149.980,00 € | -29.19% |
| 2019 | 211.791,54 € | -20.69% |
| 2018 | 267.039,44 € | -40.47% |
| 2017 | 448.563,19 € | -7.85% |
| 2016 | 486.794,34 € | -9.40% |
| 2015 | 537.289,76 € | -4.39% |
| 2014 | 561.954,84 € | -18.39% |
| 2013 | 688.551,43 € | -1.79% |
| 2012 | 701.131,79 € | 0.65% |
| 2011 | 696.631,36 € | 19.48% |
| 2010 | 583.043,61 € | -11.48% |
| 2009 | 658.654,17 € | 7.63% |
| 2008 | 611.966,35 € | 14.26% |
| 2007 | 535.570,22 € | 12.88% |
| 2006 | 474.467,04 € | 0.70% |
| 2005 | 471.146,05 € | 3.61% |
| 2004 | 454.726,46 € | -87.50% |
| 2003 | 3.636.729,60 € | 29.51% |
| 2002 | 2.808.069,05 € | 716.11% |
| 2001 | 344.079,43 € | 6.71% |
| 2000 | 322.442,99 € | 40.08% |
| 1999 | 230.187,64 € | -12.00% |
| 1998 | 261.566,48 € | 24.73% |
| 1997 | 209.710,60 € | 31.46% |
| 1996 | 159.520,63 € | 157.25% |
| 1995 | 62.010,51 € | -63.47% |
| 1994 | 169.743,85 € | 19.55% |
| 1993 | 141.989,11 € | 30.72% |
| 1992 | 108.620,92 € | 0.39% |
| 1991 | 108.194,20 € | 11.72% |
| 1990 | 96.847,09 € | 24.62% |
| 1989 | 77.716,88 € | 19.54% |
| 1988 | 65.012,24 € | 128.45% |
| 1987 | 28.457,92 € | 18.20% |
| 1986 | 24.076,54 € | 40.46% |
| 1985 | 17.140,87 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Roda de Ter
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
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:02
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