Presupuestos Municipales Ayuntamiento de Roa 1985 - 2020
Presupuesto Municipal - Ayuntamiento de Roa 1985-2020
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 2020.
- Evolucion del presupuesto 1985-2020
- Evolucion de Ingresos por capitulos 1985-2020
--- 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 1985-2020
--- 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 1985-2020
- Evolucion de Ingresos por capitulos 1985-2020
--- 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 1985-2020
--- 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 Roa en 2020
| Presupuesto municipal Ayuntamiendo de Roa en 2020 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 722.000,00 € | 35.01% | Gastos personal | 664.099,00 € | 32.20% |
| Impuestos indirectos | 50.000,00 € | 2.42% | Gastos bienes y servicios | 746.000,00 € | 36.17% |
| Tasas y otros ingresos | 460.000,00 € | 22.31% | Gastos financieros | 4.796,00 € | 0.23% |
| Transferencias Corrientes | 595.200,00 € | 28.86% | Transferencias Corrientes | 260.000,00 € | 12.61% |
| Ingresos Patrimoniales | 15.000,00 € | 0.73% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 243.461,00 € | 11.81% |
| Transferencias de capital | 220.000,00 € | 10.67% | 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 | 143.844,00 € | 6.98% |
| Total | 2.062.200,00 € | 100% | Total | 2.062.200,00 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2020.
| Evolucion del presupuesto de Roa 1985-2020 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2020 | 2.062.200,00 € | -2.46% | 2.062.200,00 € | 4.00% | |
| 2019 | 2.114.214,65 € | 0.93% | 1.982.804,33 € | 5.50% | |
| 2018 | 2.094.814,51 € | -12.17% | 1.879.364,87 € | -19.25% | |
| 2017 | 2.385.109,66 € | 21.09% | 2.327.264,21 € | 21.69% | |
| 2016 | 1.969.647,27 € | -5.69% | 1.912.512,01 € | -9.50% | |
| 2015 | 2.088.579,05 € | -15.43% | 2.113.332,41 € | -8.65% | |
| 2014 | 2.469.657,05 € | 10.07% | 2.313.347,94 € | 11.23% | |
| 2013 | 2.243.619,17 € | 11.96% | 2.079.831,84 € | 5.59% | |
| 2012 | 2.003.909,06 € | -19.87% | 1.969.743,16 € | -18.49% | |
| 2011 | 2.500.822,83 € | -31.07% | 2.416.442,61 € | -22.37% | |
| 2010 | 3.627.909,66 € | -15.71% | 3.112.887,56 € | -33.59% | |
| 2009 | 4.304.298,38 € | 18.85% | 4.687.156,08 € | 16.85% | |
| 2008 | 3.621.489,62 € | 10.74% | 4.011.412,75 € | 5.12% | |
| 2007 | 3.270.179,35 € | -37.59% | 3.816.191,98 € | 2.82% | |
| 2006 | 5.240.038,43 € | 145.52% | 3.711.539,68 € | 39.20% | |
| 2005 | 2.134.284,67 € | -22.59% | 2.666.342,62 € | 24.98% | |
| 2004 | 2.756.979,59 € | 357.63% | 2.133.445,39 € | 1,121.32% | |
| 2003 | 602.452,45 € | 12.55% | 174.683,97 € | -0.05% | |
| 2002 | 535.270,48 € | -62.44% | 174.777,69 € | -87.73% | |
| 2001 | 1.424.931,93 € | 28.55% | 1.424.931,92 € | 28.55% | |
| 2000 | 1.108.490,32 € | -28.95% | 1.108.490,31 € | -28.95% | |
| 1999 | 1.560.083,18 € | 7.26% | 1.560.083,17 € | 7.26% | |
| 1998 | 1.454.539,44 € | 24.21% | 1.454.539,44 € | 24.21% | |
| 1997 | 1.170.987,94 € | 8.88% | 1.170.987,93 € | 8.88% | |
| 1996 | 1.075.529,19 € | 22.15% | 1.075.529,18 € | 22.15% | |
| 1995 | 880.524,81 € | -19.44% | 880.524,81 € | -19.44% | |
| 1994 | 1.093.036,68 € | 6.45% | 1.093.036,68 € | 6.45% | |
| 1993 | 1.026.811,16 € | -15.13% | 1.026.811,16 € | -15.13% | |
| 1992 | 1.209.884,46 € | 22.11% | 1.209.884,44 € | 22.11% | |
| 1991 | 990.795,17 € | 22.65% | 990.795,17 € | 22.65% | |
| 1990 | 807.805,80 € | 51.66% | 807.805,81 € | 51.66% | |
| 1989 | 532.642,72 € | -8.97% | 532.642,73 € | -8.97% | |
| 1988 | 585.127,42 € | 2.60% | 585.127,42 € | 2.60% | |
| 1987 | 570.301,57 € | -17.56% | 570.301,58 € | -17.56% | |
| 1986 | 691.802,45 € | 35.73% | 691.802,45 € | 35.73% | |
| 1985 | 509.689,46 € | 509.689,46 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2020
| Impuestos directos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 722.000,00 € | -5.47% |
| 2019 | 763.752,90 € | 3.50% |
| 2018 | 737.907,40 € | 2.28% |
| 2017 | 721.456,27 € | -5.59% |
| 2016 | 764.193,23 € | -3.43% |
| 2015 | 791.321,72 € | -3.99% |
| 2014 | 824.249,28 € | 14.98% |
| 2013 | 716.881,68 € | -0.55% |
| 2012 | 720.830,40 € | 12.89% |
| 2011 | 638.538,30 € | -1.96% |
| 2010 | 651.299,47 € | 17.11% |
| 2009 | 556.159,59 € | -16.16% |
| 2008 | 663.386,51 € | 49.01% |
| 2007 | 445.190,59 € | 2.03% |
| 2006 | 436.340,90 € | -17.51% |
| 2005 | 528.985,86 € | 39.40% |
| 2004 | 379.466,29 € | 325.24% |
| 2003 | 89.236,43 € | 52.26% |
| 2002 | 58.609,70 € | -82.46% |
| 2001 | 334.162,73 € | 26.06% |
| 2000 | 265.082,40 € | 5.39% |
| 1999 | 251.523,57 € | 6.08% |
| 1998 | 237.099,28 € | 3.68% |
| 1997 | 228.685,11 € | 6.88% |
| 1996 | 213.960,31 € | 11.87% |
| 1995 | 191.254,07 € | 11.15% |
| 1994 | 172.069,77 € | 9.69% |
| 1993 | 156.864,16 € | 15.49% |
| 1992 | 135.828,74 € | 6.40% |
| 1991 | 127.654,97 € | 21.71% |
| 1990 | 104.888,63 € | 40.18% |
| 1989 | 74.826,61 € | -10.45% |
| 1988 | 83.559,19 € | 10.32% |
| 1987 | 75.743,54 € | 7.95% |
| 1986 | 70.165,33 € | 54.81% |
| 1985 | 45.322,83 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2020
| Impuestos indirectos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 50.000,00 € | -9.18% |
| 2019 | 55.055,64 € | 184.83% |
| 2018 | 19.329,37 € | -66.14% |
| 2017 | 57.089,34 € | 647.39% |
| 2016 | 7.638,50 € | -66.66% |
| 2015 | 22.910,48 € | -42.72% |
| 2014 | 39.998,15 € | 30.50% |
| 2013 | 30.650,41 € | -30.51% |
| 2012 | 44.110,82 € | -37.12% |
| 2011 | 70.154,98 € | 97.87% |
| 2010 | 35.455,93 € | -60.44% |
| 2009 | 89.628,17 € | -50.86% |
| 2008 | 182.399,89 € | 21.57% |
| 2007 | 150.042,15 € | 72.95% |
| 2006 | 86.756,24 € | 49.91% |
| 2005 | 57.872,91 € | -38.10% |
| 2004 | 93.488,90 € | -72.99% |
| 2003 | 346.079,63 € | 7.05% |
| 2002 | 323.274,01 € | 668.40% |
| 2001 | 42.070,85 € | 70.73% |
| 2000 | 24.641,50 € | 31.62% |
| 1999 | 18.721,53 € | 20,667.09% |
| 1998 | 90,15 € | 0.00% |
| 1997 | 90,15 € | 0.00% |
| 1996 | 90,15 € | 0.00% |
| 1995 | 90,15 € | -75.00% |
| 1994 | 360,61 € | 20.00% |
| 1993 | 300,51 € | -16.67% |
| 1992 | 360,61 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 21.841,37 € | 2.94% |
| 1988 | 21.217,10 € | 8.57% |
| 1987 | 19.543,20 € | 9.66% |
| 1986 | 17.821,36 € | 14.58% |
| 1985 | 15.553,26 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2020
| Tasas y otros ingresos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 460.000,00 € | -0.57% |
| 2019 | 462.623,58 € | 4.92% |
| 2018 | 440.921,24 € | -5.30% |
| 2017 | 465.600,56 € | 5.00% |
| 2016 | 443.432,83 € | -9.54% |
| 2015 | 490.187,61 € | 12.20% |
| 2014 | 436.888,63 € | 9.92% |
| 2013 | 397.471,97 € | 64.32% |
| 2012 | 241.894,95 € | -35.72% |
| 2011 | 376.337,79 € | -5.71% |
| 2010 | 399.133,64 € | -10.73% |
| 2009 | 447.088,97 € | -15.86% |
| 2008 | 531.381,35 € | 49.80% |
| 2007 | 354.736,04 € | 1.11% |
| 2006 | 350.826,02 € | -12.06% |
| 2005 | 398.955,86 € | -8.57% |
| 2004 | 436.330,98 € | -17.32% |
| 2003 | 527.758,54 € | 23.99% |
| 2002 | 425.630,44 € | 43.07% |
| 2001 | 297.500,99 € | 8.99% |
| 2000 | 272.967,68 € | 4.33% |
| 1999 | 261.650,62 € | -10.10% |
| 1998 | 291.040,11 € | 16.11% |
| 1997 | 250.652,10 € | 6.94% |
| 1996 | 234.394,72 € | 9.05% |
| 1995 | 214.951,98 € | -6.47% |
| 1994 | 229.827,03 € | 40.87% |
| 1993 | 163.144,74 € | 19.21% |
| 1992 | 136.849,45 € | 12.18% |
| 1991 | 121.987,43 € | -2.04% |
| 1990 | 124.521,88 € | -8.44% |
| 1989 | 136.000,83 € | 0.39% |
| 1988 | 135.474,44 € | -12.63% |
| 1987 | 155.053,94 € | 32.27% |
| 1986 | 117.228,02 € | -2.61% |
| 1985 | 120.375,00 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2020
| Transferencias Corrientes. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 595.200,00 € | -4.58% |
| 2019 | 623.755,45 € | -9.54% |
| 2018 | 689.567,77 € | 14.78% |
| 2017 | 600.797,74 € | 0.05% |
| 2016 | 600.492,51 € | 1.02% |
| 2015 | 594.416,25 € | -15.61% |
| 2014 | 704.409,45 € | 7.39% |
| 2013 | 655.935,95 € | 48.14% |
| 2012 | 442.782,66 € | -32.43% |
| 2011 | 655.315,61 € | -18.88% |
| 2010 | 807.855,21 € | 7.48% |
| 2009 | 751.632,35 € | 14.49% |
| 2008 | 656.526,35 € | -18.63% |
| 2007 | 806.817,64 € | 21.88% |
| 2006 | 661.982,26 € | 18.01% |
| 2005 | 560.969,33 € | 4.65% |
| 2004 | 536.066,62 € | 19,023.52% |
| 2003 | 2.803,18 € | -9.47% |
| 2002 | 3.096,49 € | -98.98% |
| 2001 | 302.513,94 € | 7.49% |
| 2000 | 281.423,92 € | 0.59% |
| 1999 | 279.771,13 € | 1.36% |
| 1998 | 276.014,81 € | -0.27% |
| 1997 | 276.766,07 € | 1.95% |
| 1996 | 271.465,15 € | 18.79% |
| 1995 | 228.534,85 € | -7.89% |
| 1994 | 248.103,81 € | 35.13% |
| 1993 | 183.609,20 € | 5.71% |
| 1992 | 173.692,50 € | 12.67% |
| 1991 | 154.167,12 € | 7.28% |
| 1990 | 143.701,99 € | 10.96% |
| 1989 | 129.502,50 € | 24.64% |
| 1988 | 103.903,89 € | 18.88% |
| 1987 | 87.400,92 € | 33.42% |
| 1986 | 65.510,32 € | 5.97% |
| 1985 | 61.822,20 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2020
| Ingresos Patrimoniales. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 15.000,00 € | -28.80% |
| 2019 | 21.068,68 € | 18.28% |
| 2018 | 17.812,50 € | 146.55% |
| 2017 | 7.224,81 € | -51.28% |
| 2016 | 14.829,13 € | 27.53% |
| 2015 | 11.627,93 € | -67.06% |
| 2014 | 35.300,92 € | 89.12% |
| 2013 | 18.665,61 € | 9.86% |
| 2012 | 16.990,75 € | -12.73% |
| 2011 | 19.469,96 € | -13.28% |
| 2010 | 22.452,60 € | 421.69% |
| 2009 | 4.303,81 € | -78.16% |
| 2008 | 19.710,07 € | 22.18% |
| 2007 | 16.131,57 € | 20.08% |
| 2006 | 13.434,01 € | 78.53% |
| 2005 | 7.524,85 € | 101.42% |
| 2004 | 3.735,99 € | -81.19% |
| 2003 | 19.858,72 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 4.507,59 € | -25.00% |
| 2000 | 6.010,12 € | -61.54% |
| 1999 | 15.626,31 € | 160.00% |
| 1998 | 6.010,12 € | 189.02% |
| 1997 | 2.079,50 € | -36.51% |
| 1996 | 3.275,52 € | -37.36% |
| 1995 | 5.228,81 € | -5.43% |
| 1994 | 5.529,31 € | -33.81% |
| 1993 | 8.354,07 € | 7.75% |
| 1992 | 7.753,06 € | 4.03% |
| 1991 | 7.452,55 € | 47.62% |
| 1990 | 5.048,50 € | -5.06% |
| 1989 | 5.317,45 € | 61.01% |
| 1988 | 3.302,56 € | -17.95% |
| 1987 | 4.025,11 € | -1.66% |
| 1986 | 4.092,89 € | 17.82% |
| 1985 | 3.473,85 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2020
| Enajenación inversiones reales. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 3.458,58 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 70.760,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 3.500,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 49.400,00 € | -45.11% |
| 2009 | 90.000,00 € | 11.95% |
| 2008 | 80.391,07 € | -88.54% |
| 2007 | 701.517,21 € | -3.01% |
| 2006 | 723.308,25 € | 3,043.23% |
| 2005 | 23.011,60 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 151.456,02 € | -17.13% |
| 2002 | 182.764,06 € | 1,282.24% |
| 2001 | 13.222,27 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 13.222,27 € | -57.69% |
| 1998 | 31.252,63 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 40.868,82 € | -8.72% |
| 1995 | 44.775,40 € | -65.75% |
| 1994 | 130.720,13 € | -35.46% |
| 1993 | 202.541,08 € | 316.05% |
| 1992 | 48.681,98 € | 145.53% |
| 1991 | 19.827,39 € | -22.23% |
| 1990 | 25.494,93 € | -33.61% |
| 1989 | 38.399,87 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2020
| Transferencias de capital. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 220.000,00 € | 17.05% |
| 2019 | 187.958,40 € | -0.70% |
| 2018 | 189.276,23 € | -56.77% |
| 2017 | 437.863,70 € | 222.90% |
| 2016 | 135.602,49 € | -23.87% |
| 2015 | 178.115,06 € | 816.90% |
| 2014 | 19.425,75 € | -94.32% |
| 2013 | 341.990,47 € | 23.37% |
| 2012 | 277.197,69 € | -58.11% |
| 2011 | 661.681,73 € | -60.20% |
| 2010 | 1.662.312,81 € | 45.88% |
| 2009 | 1.139.485,49 € | -23.41% |
| 2008 | 1.487.694,38 € | 86.96% |
| 2007 | 795.744,15 € | -73.18% |
| 2006 | 2.967.390,75 € | 432.78% |
| 2005 | 556.964,26 € | 159.67% |
| 2004 | 214.489,37 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 246.553,16 € | 183.35% |
| 2000 | 87.013,11 € | -70.47% |
| 1999 | 294.694,27 € | 45.35% |
| 1998 | 202.751,43 € | -4.33% |
| 1997 | 211.916,87 € | 22.22% |
| 1996 | 173.391,99 € | 30.45% |
| 1995 | 132.913,83 € | -14.27% |
| 1994 | 155.031,07 € | -44.80% |
| 1993 | 280.858,73 € | -51.39% |
| 1992 | 577.801,02 € | 51.84% |
| 1991 | 380.520,92 € | 217.05% |
| 1990 | 120.018,73 € | 13.53% |
| 1989 | 105.718,67 € | -16.36% |
| 1988 | 126.392,85 € | 0.26% |
| 1987 | 126.062,29 € | -46.73% |
| 1986 | 236.669,70 € | -10.06% |
| 1985 | 263.141,72 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2020
| Activos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 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 € | -100.00% |
| 2002 | 178.366,80 € | 641.94% |
| 2001 | 24.040,48 € | 0.00% |
| 2000 | 24.040,48 € | 566.67% |
| 1999 | 3.606,07 € | 0.00% |
| 1998 | 3.606,07 € | 0.00% |
| 1997 | 3.606,07 € | 0.00% |
| 1996 | 3.606,07 € | 50.00% |
| 1995 | 2.404,05 € | 0.00% |
| 1994 | 2.404,05 € | 0.00% |
| 1993 | 2.404,05 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 1.202,02 € | 0.00% |
| 1990 | 1.202,02 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 1.502,53 € | -97.24% |
| 1987 | 54.391,60 € | -69.84% |
| 1986 | 180.314,83 € | |
| 1985 | 0,60 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2020
| Pasivos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 95.077,24 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 338.624,87 € | 312.84% |
| 2013 | 82.023,08 € | -68.03% |
| 2012 | 256.601,79 € | 223.48% |
| 2011 | 79.324,46 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 1.226.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 1.093.401,44 € | -27.86% |
| 2003 | 1.515.741,54 € | -0.11% |
| 2002 | 1.517.361,46 € | 846.22% |
| 2001 | 160.359,92 € | 8.86% |
| 2000 | 147.311,11 € | -65.03% |
| 1999 | 421.267,41 € | 3.59% |
| 1998 | 406.674,84 € | 106.23% |
| 1997 | 197.192,07 € | 46.64% |
| 1996 | 134.476,46 € | 122.75% |
| 1995 | 60.371,67 € | -59.48% |
| 1994 | 148.990,90 € | 418.51% |
| 1993 | 28.734,62 € | -77.71% |
| 1992 | 128.917,10 € | -27.57% |
| 1991 | 177.982,77 € | -37.09% |
| 1990 | 282.929,12 € | 1,245.01% |
| 1989 | 21.035,42 € | -80.84% |
| 1988 | 109.774,86 € | 128.31% |
| 1987 | 48.080,97 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2020
| Gastos personal. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 664.099,00 € | 12.34% |
| 2019 | 591.172,11 € | -8.07% |
| 2018 | 643.047,67 € | 2.88% |
| 2017 | 625.067,35 € | 4.15% |
| 2016 | 600.138,43 € | -4.51% |
| 2015 | 628.459,88 € | 7.37% |
| 2014 | 585.309,24 € | 22.38% |
| 2013 | 478.281,76 € | 4.54% |
| 2012 | 457.517,72 € | -28.76% |
| 2011 | 642.194,53 € | -6.41% |
| 2010 | 686.206,48 € | -1.72% |
| 2009 | 698.248,90 € | 2.56% |
| 2008 | 680.848,37 € | -5.77% |
| 2007 | 722.541,32 € | -1.10% |
| 2006 | 730.584,82 € | 8.42% |
| 2005 | 673.817,35 € | 10.64% |
| 2004 | 609.037,40 € | 31.63% |
| 2003 | 462.673,44 € | 23.23% |
| 2002 | 375.444,60 € | -16.74% |
| 2001 | 450.923,41 € | 10.48% |
| 2000 | 408.143,55 € | -5.80% |
| 1999 | 433.263,62 € | 12.27% |
| 1998 | 385.927,90 € | 14.42% |
| 1997 | 337.275,97 € | 4.89% |
| 1996 | 321.541,48 € | 17.71% |
| 1995 | 273.160,00 € | 0.85% |
| 1994 | 270.846,10 € | 18.69% |
| 1993 | 228.204,30 € | 6.35% |
| 1992 | 214.578,34 € | 11.79% |
| 1991 | 191.939,23 € | 7.51% |
| 1990 | 178.538,03 € | 4.06% |
| 1989 | 171.564,19 € | -4.34% |
| 1988 | 179.350,57 € | -12.50% |
| 1987 | 204.961,37 € | 8.73% |
| 1986 | 188.500,79 € | 34.04% |
| 1985 | 140.631,08 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2020
| Bienes y servicios. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 746.000,00 € | 11.69% |
| 2019 | 667.905,40 € | 9.06% |
| 2018 | 612.394,68 € | -0.76% |
| 2017 | 617.114,08 € | 6.24% |
| 2016 | 580.866,88 € | 10.28% |
| 2015 | 526.726,46 € | -1.46% |
| 2014 | 534.519,59 € | 19.09% |
| 2013 | 448.839,78 € | 0.14% |
| 2012 | 448.192,46 € | -16.25% |
| 2011 | 535.152,16 € | -15.09% |
| 2010 | 630.287,99 € | -11.18% |
| 2009 | 709.605,52 € | -26.97% |
| 2008 | 971.697,35 € | 38.35% |
| 2007 | 702.366,93 € | 24.29% |
| 2006 | 565.115,85 € | -14.45% |
| 2005 | 660.547,95 € | 21.99% |
| 2004 | 541.483,81 € | 1,987.98% |
| 2003 | 25.933,41 € | -4.06% |
| 2002 | 27.031,06 € | -93.12% |
| 2001 | 392.791,46 € | 39.98% |
| 2000 | 280.612,55 € | -11.05% |
| 1999 | 315.483,27 € | 6.14% |
| 1998 | 297.242,56 € | -1.04% |
| 1997 | 300.355,80 € | 19.10% |
| 1996 | 252.184,68 € | 11.03% |
| 1995 | 227.122,47 € | 8.44% |
| 1994 | 209.452,72 € | 18.61% |
| 1993 | 176.583,37 € | 18.62% |
| 1992 | 148.870,70 € | 11.43% |
| 1991 | 133.604,99 € | 11.29% |
| 1990 | 120.052,17 € | 9.11% |
| 1989 | 110.033,30 € | 12.74% |
| 1988 | 97.602,27 € | -27.46% |
| 1987 | 134.541,19 € | -1.95% |
| 1986 | 137.211,06 € | 79.95% |
| 1985 | 76.250,41 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2020
| Gastos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 4.796,00 € | 0.25% |
| 2019 | 4.783,94 € | 6.25% |
| 2018 | 4.502,35 € | -14.81% |
| 2017 | 5.285,37 € | -16.31% |
| 2016 | 6.315,21 € | -36.98% |
| 2015 | 10.021,70 € | -61.75% |
| 2014 | 26.203,80 € | -29.43% |
| 2013 | 37.129,42 € | 8.93% |
| 2012 | 34.087,00 € | -11.85% |
| 2011 | 38.667,46 € | 12.32% |
| 2010 | 34.426,72 € | 26.24% |
| 2009 | 27.271,70 € | -65.81% |
| 2008 | 79.776,54 € | -25.00% |
| 2007 | 106.363,65 € | 143.39% |
| 2006 | 43.701,00 € | -13.47% |
| 2005 | 50.503,16 € | 114.81% |
| 2004 | 23.510,51 € | -67.42% |
| 2003 | 72.166,83 € | -14.49% |
| 2002 | 84.392,54 € | 73.35% |
| 2001 | 48.681,98 € | 46.46% |
| 2000 | 33.239,46 € | -13.58% |
| 1999 | 38.464,77 € | 23.08% |
| 1998 | 31.252,63 € | -3.49% |
| 1997 | 32.382,53 € | -19.74% |
| 1996 | 40.345,94 € | -6.20% |
| 1995 | 43.014,44 € | 26.09% |
| 1994 | 34.113,45 € | 2.44% |
| 1993 | 33.302,08 € | -17.22% |
| 1992 | 40.231,75 € | -6.48% |
| 1991 | 43.020,45 € | 162.09% |
| 1990 | 16.414,52 € | 60.56% |
| 1989 | 10.223,22 € | 3.50% |
| 1988 | 9.877,56 € | 167.98% |
| 1987 | 3.686,00 € | -33.06% |
| 1986 | 5.506,71 € | -22.80% |
| 1985 | 7.132,79 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2020
| Transferencias Corrientes. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 260.000,00 € | 10.65% |
| 2019 | 234.964,53 € | -11.57% |
| 2018 | 265.721,82 € | 24.88% |
| 2017 | 212.780,72 € | 2.30% |
| 2016 | 208.006,53 € | 25.56% |
| 2015 | 165.657,91 € | -13.59% |
| 2014 | 191.707,87 € | -19.79% |
| 2013 | 239.019,95 € | -5.32% |
| 2012 | 252.447,22 € | 103.05% |
| 2011 | 124.330,19 € | 21.49% |
| 2010 | 102.336,65 € | -91.63% |
| 2009 | 1.222.952,76 € | 817.99% |
| 2008 | 133.221,15 € | 6.12% |
| 2007 | 125.542,66 € | 17.16% |
| 2006 | 107.152,53 € | 55.30% |
| 2005 | 68.998,64 € | -22.43% |
| 2004 | 88.946,62 € | -66.82% |
| 2003 | 268.097,30 € | -40.45% |
| 2002 | 450.216,98 € | 668.31% |
| 2001 | 58.598,68 € | 52.34% |
| 2000 | 38.464,77 € | -23.81% |
| 1999 | 50.485,02 € | 18.64% |
| 1998 | 42.551,66 € | 9.43% |
| 1997 | 38.885,48 € | -0.08% |
| 1996 | 38.915,53 € | -38.63% |
| 1995 | 63.406,78 € | -7.46% |
| 1994 | 68.515,38 € | 50.99% |
| 1993 | 45.376,41 € | 106.85% |
| 1992 | 21.936,94 € | 12.31% |
| 1991 | 19.532,89 € | 20.37% |
| 1990 | 16.227,33 € | -22.75% |
| 1989 | 21.005,37 € | 29.11% |
| 1988 | 16.269,25 € | 153.41% |
| 1987 | 6.420,04 € | 64.34% |
| 1986 | 3.906,58 € | 42.92% |
| 1985 | 2.733,31 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2020
| Fondo de Contingencia. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 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 - 2020
| Inversiones reales. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 243.461,00 € | -28.56% |
| 2019 | 340.785,95 € | 54.43% |
| 2018 | 220.674,36 € | -70.44% |
| 2017 | 746.526,62 € | 130.75% |
| 2016 | 323.526,35 € | -29.82% |
| 2015 | 460.966,64 € | 60.41% |
| 2014 | 287.360,01 € | -49.80% |
| 2013 | 572.409,36 € | 19.67% |
| 2012 | 478.329,52 € | -45.00% |
| 2011 | 869.734,80 € | -41.04% |
| 2010 | 1.475.090,35 € | -20.06% |
| 2009 | 1.845.353,55 € | -6.05% |
| 2008 | 1.964.276,86 € | -0.12% |
| 2007 | 1.966.730,28 € | -10.31% |
| 2006 | 2.192.787,76 € | 92.95% |
| 2005 | 1.136.471,19 € | 39.58% |
| 2004 | 814.216,33 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 11.404,00 € | -97.37% |
| 2001 | 433.067,57 € | 82.07% |
| 2000 | 237.853,67 € | -62.72% |
| 1999 | 638.094,55 € | -0.40% |
| 1998 | 640.678,90 € | 56.53% |
| 1997 | 409.289,24 € | 8.57% |
| 1996 | 376.984,84 € | 56.58% |
| 1995 | 240.765,45 € | -46.39% |
| 1994 | 449.106,30 € | -8.69% |
| 1993 | 491.868,31 € | -27.03% |
| 1992 | 674.035,08 € | 35.29% |
| 1991 | 498.211,21 € | 32.46% |
| 1990 | 376.124,67 € | 95.79% |
| 1989 | 192.109,99 € | -10.04% |
| 1988 | 213.541,70 € | 10.05% |
| 1987 | 194.046,78 € | -41.93% |
| 1986 | 334.162,73 € | 27.41% |
| 1985 | 262.264,84 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2020
| Transferencias de capital. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 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 | 11.400,00 € | 18,900.00% |
| 2006 | 60,00 € | -98.44% |
| 2005 | 3.850,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 16.828,34 € | |
| 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 - 2020
| Activos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 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 | 56.250,72 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 24.040,48 € | 0.00% |
| 2000 | 24.040,48 € | 33.33% |
| 1999 | 18.030,36 € | 400.00% |
| 1998 | 3.606,07 € | 0.00% |
| 1997 | 3.606,07 € | 0.00% |
| 1996 | 3.606,07 € | 50.00% |
| 1995 | 2.404,05 € | 0.00% |
| 1994 | 2.404,05 € | 0.00% |
| 1993 | 2.404,05 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 1.202,02 € | 0.00% |
| 1990 | 1.202,02 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 1.803,04 € | 200.00% |
| 1987 | 601,01 € | 0.00% |
| 1986 | 601,01 € | 150.00% |
| 1985 | 240,40 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2020
| Pasivos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 143.844,00 € | 0.46% |
| 2019 | 143.192,40 € | 7.64% |
| 2018 | 133.023,99 € | 10.40% |
| 2017 | 120.490,07 € | -37.78% |
| 2016 | 193.658,61 € | -39.76% |
| 2015 | 321.499,82 € | -53.29% |
| 2014 | 688.247,43 € | 126.28% |
| 2013 | 304.151,57 € | 1.67% |
| 2012 | 299.169,24 € | 44.97% |
| 2011 | 206.363,47 € | 11.83% |
| 2010 | 184.539,37 € | 0.44% |
| 2009 | 183.723,65 € | 1.17% |
| 2008 | 181.592,48 € | 0.19% |
| 2007 | 181.247,14 € | 151.25% |
| 2006 | 72.137,72 € | -0.02% |
| 2005 | 72.154,33 € | 28.27% |
| 2004 | 56.250,72 € | -96.22% |
| 2003 | 1.487.574,15 € | 0.26% |
| 2002 | 1.483.759,66 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 86.135,83 € | 29.99% |
| 1999 | 66.261,58 € | 24.37% |
| 1998 | 53.279,72 € | 8.31% |
| 1997 | 49.192,84 € | 17.26% |
| 1996 | 41.950,64 € | 36.86% |
| 1995 | 30.651,62 € | -47.69% |
| 1994 | 58.598,68 € | 19.41% |
| 1993 | 49.072,64 € | -55.48% |
| 1992 | 110.231,63 € | 6.73% |
| 1991 | 103.284,38 € | 4.07% |
| 1990 | 99.247,07 € | 258.21% |
| 1989 | 27.706,66 € | -58.45% |
| 1988 | 66.683,03 € | 156.03% |
| 1987 | 26.045,19 € | 18.85% |
| 1986 | 21.913,57 € | 7.23% |
| 1985 | 20.436,63 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Roa
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 - 2020
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:02
 |  |  |