Presupuestos Municipales Ayuntamiento de Rota 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Rota 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 Rota en 2021
| Presupuesto municipal Ayuntamiendo de Rota en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 19.342.216,72 € | 40.96% | Gastos personal | 21.968.133,96 € | 46.53% |
| Impuestos indirectos | 1.355.362,92 € | 2.87% | Gastos bienes y servicios | 11.805.873,12 € | 25.00% |
| Tasas y otros ingresos | 10.707.853,31 € | 22.68% | Gastos financieros | 368.737,04 € | 0.78% |
| Transferencias Corrientes | 12.060.027,71 € | 25.54% | Transferencias Corrientes | 7.212.976,04 € | 15.28% |
| Ingresos Patrimoniales | 860.279,50 € | 1.82% | Fondo de Contingencia | 434.239,05 € | 0.92% |
| Enajenación Inver. reales | 2.550.759,55 € | 5.40% | Inversiones reales | 1.712.544,47 € | 3.63% |
| Transferencias de capital | 310.675,29 € | 0.66% | Transferencias de capital | 355.630,74 € | 0.75% |
| Activos financieros | 29.500,00 € | 0.06% | Activos financieros | 44.500,00 € | 0.09% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 3.314.040,58 € | 7.02% |
| Total | 47.216.675,00 € | 100% | Total | 47.216.675,00 € | 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 Rota 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 47.216.675,00 € | 11.00% | 47.216.675,00 € | 11.71% | |
| 2020 | 42.535.795,78 € | 2.22% | 42.269.068,46 € | 1.58% | |
| 2019 | 41.611.050,46 € | -11.27% | 41.611.050,46 € | 8.08% | |
| 2018 | 46.894.020,00 € | 5.26% | 38.499.300,78 € | -13.58% | |
| 2017 | 44.548.600,00 € | 15.24% | 44.548.600,00 € | 41.08% | |
| 2016 | 38.657.186,88 € | -22.48% | 31.576.307,82 € | -39.51% | |
| 2015 | 49.869.408,31 € | 48.38% | 52.197.875,18 € | 58.44% | |
| 2014 | 33.609.275,04 € | -14.24% | 32.944.368,55 € | 5.12% | |
| 2013 | 39.188.821,42 € | -24.08% | 31.340.800,91 € | -16.62% | |
| 2012 | 51.618.227,35 € | 51.02% | 37.588.636,55 € | 6.69% | |
| 2011 | 34.180.820,12 € | -15.51% | 35.230.883,47 € | -9.89% | |
| 2010 | 40.456.054,33 € | 8.10% | 39.099.797,58 € | -3.88% | |
| 2009 | 37.425.225,74 € | -15.99% | 40.679.772,14 € | 2.48% | |
| 2008 | 44.548.721,77 € | -24.79% | 39.693.567,30 € | 6.16% | |
| 2007 | 59.229.741,46 € | 61.21% | 37.390.838,17 € | 6.15% | |
| 2006 | 36.740.171,94 € | -1.96% | 35.223.753,68 € | 2.83% | |
| 2005 | 37.474.277,76 € | -5.92% | 34.255.173,97 € | 30.94% | |
| 2004 | 39.834.090,65 € | 277.42% | 26.161.226,05 € | 989.60% | |
| 2003 | 10.554.416,78 € | 3.65% | 2.400.988,18 € | -2.70% | |
| 2002 | 10.182.963,89 € | -71.17% | 2.467.716,56 € | -92.25% | |
| 2000 | 35.315.703,05 € | 72.94% | 31.841.664,77 € | 74.92% | |
| 1999 | 20.420.842,20 € | -8.73% | 18.203.107,54 € | -13.34% | |
| 1998 | 22.374.628,41 € | 22.75% | 21.004.320,81 € | 27.09% | |
| 1997 | 18.227.811,01 € | -27.32% | 16.526.946,76 € | -4.38% | |
| 1996 | 25.080.193,12 € | 76.27% | 17.283.511,29 € | 21.47% | |
| 1995 | 14.228.419,69 € | -44.67% | 14.228.419,69 € | -35.16% | |
| 1994 | 25.713.899,08 € | 51.34% | 21.942.509,27 € | 50.56% | |
| 1993 | 16.991.080,97 € | 4.41% | 14.573.617,97 € | -3.05% | |
| 1992 | 16.273.671,65 € | -9.51% | 15.031.455,05 € | -16.41% | |
| 1991 | 17.983.044,49 € | 0.00% | 17.983.044,50 € | 0.00% | |
| 1990 | 17.983.044,49 € | 77.94% | 17.983.044,50 € | 77.94% | |
| 1989 | 10.106.309,66 € | 38.21% | 10.106.309,66 € | 38.21% | |
| 1988 | 7.312.188,70 € | 20.58% | 7.312.188,70 € | 20.58% | |
| 1987 | 6.064.033,69 € | 0.40% | 6.064.033,70 € | 0.40% | |
| 1986 | 6.040.075,75 € | 59.10% | 6.040.075,76 € | 59.10% | |
| 1985 | 3.796.501,25 € | 3.796.501,23 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 19.342.216,72 € | 2.51% |
| 2020 | 18.868.442,93 € | 0.85% |
| 2019 | 18.709.242,02 € | 0.00% |
| 2018 | 18.709.242,02 € | 2.29% |
| 2017 | 18.290.704,53 € | 7.56% |
| 2016 | 17.004.518,39 € | 14.46% |
| 2015 | 14.855.729,75 € | 0.24% |
| 2014 | 14.819.670,27 € | 4.53% |
| 2013 | 14.177.689,17 € | -9.71% |
| 2012 | 15.702.449,89 € | 6.94% |
| 2011 | 14.683.006,38 € | -5.59% |
| 2010 | 15.552.890,33 € | 12.23% |
| 2009 | 13.857.459,58 € | 8.01% |
| 2008 | 12.830.026,62 € | -2.60% |
| 2007 | 13.171.939,50 € | 0.64% |
| 2006 | 13.088.249,04 € | 4.19% |
| 2005 | 12.561.972,21 € | 23.95% |
| 2004 | 10.134.336,21 € | 738.57% |
| 2003 | 1.208.532,54 € | -24.04% |
| 2002 | 1.590.949,49 € | -76.11% |
| 2000 | 6.660.416,14 € | 4.25% |
| 1999 | 6.388.758,67 € | 7.16% |
| 1998 | 5.962.040,08 € | -2.85% |
| 1997 | 6.137.084,85 € | -0.42% |
| 1996 | 6.162.778,12 € | 17.46% |
| 1995 | 5.246.835,67 € | -3.64% |
| 1994 | 5.445.169,67 € | -8.30% |
| 1993 | 5.937.999,59 € | 15.60% |
| 1992 | 5.136.549,95 € | 90.94% |
| 1991 | 2.690.130,18 € | 0.00% |
| 1990 | 2.690.130,18 € | 10.58% |
| 1989 | 2.432.717,21 € | 60.84% |
| 1988 | 1.512.489,87 € | 16.00% |
| 1987 | 1.303.896,74 € | 33.81% |
| 1986 | 974.424,56 € | 97.73% |
| 1985 | 492.815,62 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.355.362,92 € | -14.50% |
| 2020 | 1.585.250,06 € | 88.50% |
| 2019 | 840.966,85 € | 0.00% |
| 2018 | 840.966,85 € | 65.15% |
| 2017 | 509.200,00 € | 27.23% |
| 2016 | 400.216,24 € | 21.44% |
| 2015 | 329.555,63 € | -4.06% |
| 2014 | 343.508,64 € | 2.56% |
| 2013 | 334.939,56 € | 264.44% |
| 2012 | 91.904,90 € | 95.32% |
| 2011 | 47.054,21 € | -95.25% |
| 2010 | 990.580,18 € | 342.37% |
| 2009 | 223.928,06 € | -53.01% |
| 2008 | 476.545,77 € | -80.49% |
| 2007 | 2.442.452,29 € | 101.78% |
| 2006 | 1.210.463,79 € | -10.81% |
| 2005 | 1.357.103,08 € | -62.31% |
| 2004 | 3.600.237,22 € | 18.33% |
| 2003 | 3.042.650,28 € | 4.93% |
| 2002 | 2.899.736,72 € | -36.36% |
| 2000 | 4.556.573,27 € | 222.21% |
| 1999 | 1.414.181,48 € | 38.17% |
| 1998 | 1.023.523,61 € | 25.99% |
| 1997 | 812.358,01 € | 22.70% |
| 1996 | 662.080,94 € | 74.42% |
| 1995 | 379.599,25 € | -31.47% |
| 1994 | 553.892,76 € | -38.62% |
| 1993 | 902.359,57 € | -4.15% |
| 1992 | 941.427,05 € | -60.61% |
| 1991 | 2.389.984,73 € | 0.00% |
| 1990 | 2.389.984,73 € | 499.65% |
| 1989 | 398.560,82 € | -13.51% |
| 1988 | 460.840,20 € | -4.12% |
| 1987 | 480.619,23 € | 35.51% |
| 1986 | 354.675,68 € | 15.15% |
| 1985 | 308.021,10 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.707.853,31 € | 7.88% |
| 2020 | 9.925.420,91 € | 0.70% |
| 2019 | 9.855.957,39 € | -15.10% |
| 2018 | 11.609.019,64 € | 28.72% |
| 2017 | 9.018.993,82 € | 46.12% |
| 2016 | 6.172.499,42 € | 59.69% |
| 2015 | 3.865.244,95 € | -27.57% |
| 2014 | 5.336.601,26 € | -7.64% |
| 2013 | 5.778.136,02 € | -7.95% |
| 2012 | 6.277.439,43 € | 7.35% |
| 2011 | 5.847.620,91 € | 37.03% |
| 2010 | 4.267.502,99 € | -10.52% |
| 2009 | 4.769.124,45 € | -23.27% |
| 2008 | 6.215.849,63 € | -36.58% |
| 2007 | 9.801.047,87 € | 101.79% |
| 2006 | 4.857.035,32 € | -29.73% |
| 2005 | 6.911.866,47 € | -39.57% |
| 2004 | 11.437.626,03 € | 129.08% |
| 2003 | 4.992.791,76 € | 0.58% |
| 2002 | 4.963.918,87 € | -3.12% |
| 2000 | 5.123.730,94 € | -0.26% |
| 1999 | 5.136.916,57 € | -15.81% |
| 1998 | 6.101.485,02 € | 65.63% |
| 1997 | 3.683.760,82 € | -6.92% |
| 1996 | 3.957.698,28 € | 10.81% |
| 1995 | 3.571.745,01 € | -6.48% |
| 1994 | 3.819.324,05 € | 15.39% |
| 1993 | 3.309.923,91 € | -4.36% |
| 1992 | 3.460.777,95 € | -6.26% |
| 1991 | 3.691.760,06 € | 0.00% |
| 1990 | 3.691.760,06 € | 1.18% |
| 1989 | 3.648.871,21 € | 20.34% |
| 1988 | 3.032.015,19 € | 12.67% |
| 1987 | 2.690.981,48 € | 9.65% |
| 1986 | 2.454.091,90 € | 26.82% |
| 1985 | 1.935.158,85 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.060.027,71 € | 10.09% |
| 2020 | 10.954.402,76 € | 1.21% |
| 2019 | 10.823.498,90 € | 0.00% |
| 2018 | 10.823.498,90 € | -4.01% |
| 2017 | 11.276.108,06 € | 10.74% |
| 2016 | 10.182.930,68 € | -8.71% |
| 2015 | 11.154.241,35 € | 7.98% |
| 2014 | 10.329.550,41 € | 6.14% |
| 2013 | 9.731.973,98 € | 9.42% |
| 2012 | 8.893.824,36 € | 16.36% |
| 2011 | 7.643.216,12 € | -12.44% |
| 2010 | 8.729.247,33 € | -1.49% |
| 2009 | 8.861.322,81 € | -0.03% |
| 2008 | 8.863.568,11 € | -1.49% |
| 2007 | 8.998.082,08 € | 11.19% |
| 2006 | 8.092.399,58 € | 23.60% |
| 2005 | 6.547.350,90 € | 14.97% |
| 2004 | 5.695.061,12 € | 1,482.23% |
| 2003 | 359.939,47 € | 13.67% |
| 2002 | 316.650,77 € | -96.34% |
| 2000 | 8.659.630,74 € | 119.37% |
| 1999 | 3.947.507,25 € | 3.64% |
| 1998 | 3.808.862,04 € | 18.01% |
| 1997 | 3.227.683,34 € | 5.54% |
| 1996 | 3.058.197,93 € | -2.71% |
| 1995 | 3.143.443,56 € | 10.71% |
| 1994 | 2.839.235,89 € | 2.32% |
| 1993 | 2.774.951,02 € | -4.96% |
| 1992 | 2.919.727,92 € | 112.58% |
| 1991 | 1.373.489,00 € | 0.00% |
| 1990 | 1.373.489,00 € | 4.73% |
| 1989 | 1.311.456,87 € | 28.10% |
| 1988 | 1.023.743,20 € | 1.41% |
| 1987 | 1.009.546,49 € | 11.00% |
| 1986 | 909.501,35 € | 17.19% |
| 1985 | 776.060,10 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 860.279,50 € | -13.14% |
| 2020 | 990.375,18 € | -3.52% |
| 2019 | 1.026.552,24 € | 0.00% |
| 2018 | 1.026.552,24 € | -49.91% |
| 2017 | 2.049.350,00 € | 83.17% |
| 2016 | 1.118.815,63 € | 19.01% |
| 2015 | 940.092,55 € | -9.85% |
| 2014 | 1.042.778,42 € | 6.59% |
| 2013 | 978.347,42 € | 2.14% |
| 2012 | 957.890,59 € | -41.12% |
| 2011 | 1.626.878,34 € | -4.71% |
| 2010 | 1.707.270,04 € | 148.27% |
| 2009 | 687.680,33 € | -18.43% |
| 2008 | 843.004,01 € | 65.30% |
| 2007 | 509.990,24 € | -29.02% |
| 2006 | 718.476,62 € | 64.00% |
| 2005 | 438.084,60 € | 5.24% |
| 2004 | 416.261,41 € | -64.88% |
| 2003 | 1.185.160,00 € | 226.13% |
| 2002 | 363.405,62 € | -18.73% |
| 2000 | 447.153,01 € | -21.35% |
| 1999 | 568.557,45 € | 27.88% |
| 1998 | 444.587,47 € | 29.38% |
| 1997 | 343.622,66 € | -40.25% |
| 1996 | 575.128,94 € | -12.69% |
| 1995 | 658.691,96 € | 13.38% |
| 1994 | 580.969,50 € | 38.58% |
| 1993 | 419.217,96 € | -22.25% |
| 1992 | 539.179,98 € | -8.31% |
| 1991 | 588.036,78 € | 0.00% |
| 1990 | 588.036,78 € | 320.31% |
| 1989 | 139.904,80 € | 21.36% |
| 1988 | 115.278,05 € | 86.09% |
| 1987 | 61.947,64 € | 168.35% |
| 1986 | 23.085,04 € | -4.92% |
| 1985 | 24.279,48 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.550.759,55 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 3.444.000,14 € | 44.83% |
| 2017 | 2.377.894,49 € | 426.77% |
| 2016 | 451.408,22 € | 141.59% |
| 2015 | 186.849,56 € | 839.39% |
| 2014 | 19.890,60 € | -99.62% |
| 2013 | 5.283.961,87 € | 61,781.64% |
| 2012 | 8.538,82 € | -99.67% |
| 2011 | 2.562.394,45 € | 17.47% |
| 2010 | 2.181.318,56 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 9.715.757,82 € | -43.50% |
| 2007 | 17.197.304,18 € | 329.93% |
| 2006 | 4.000.000,00 € | -10.54% |
| 2005 | 4.471.406,08 € | 198.75% |
| 2004 | 1.496.700,00 € | 71.28% |
| 2003 | 873.834,53 € | 37.53% |
| 2002 | 635.374,93 € | -24.49% |
| 2000 | 841.416,95 € | -20.44% |
| 1999 | 1.057.633,65 € | -45.10% |
| 1998 | 1.926.326,89 € | -29.78% |
| 1997 | 2.743.173,72 € | -63.63% |
| 1996 | 7.543.222,34 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 7.071.971,82 € | 119.14% |
| 1993 | 3.227.110,45 € | 8,997.58% |
| 1992 | 35.472,20 € | -97.64% |
| 1991 | 1.502.530,26 € | 0.00% |
| 1990 | 1.502.530,26 € | 12,306.95% |
| 1989 | 12.110,39 € | |
| 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 | 310.675,29 € | 70.32% |
| 2020 | 182.403,94 € | -48.21% |
| 2019 | 352.211,76 € | -14.35% |
| 2018 | 411.240,21 € | -59.21% |
| 2017 | 1.008.299,10 € | 161.82% |
| 2016 | 385.118,88 € | -59.68% |
| 2015 | 955.105,86 € | -43.53% |
| 2014 | 1.691.489,70 € | 94.35% |
| 2013 | 870.332,95 € | -45.07% |
| 2012 | 1.584.513,61 € | -7.99% |
| 2011 | 1.722.046,18 € | -65.02% |
| 2010 | 4.922.509,66 € | -19.31% |
| 2009 | 6.100.369,98 € | 127.47% |
| 2008 | 2.681.872,18 € | 89.23% |
| 2007 | 1.417.265,65 € | -30.00% |
| 2006 | 2.024.688,96 € | 58.73% |
| 2005 | 1.275.527,01 € | -42.38% |
| 2004 | 2.213.682,81 € | 4,074.43% |
| 2003 | 53.029,58 € | -30.62% |
| 2002 | 76.435,73 € | -98.75% |
| 2000 | 6.137.571,93 € | 230.12% |
| 1999 | 1.859.206,16 € | -39.24% |
| 1998 | 3.059.722,33 € | 148.95% |
| 1997 | 1.229.041,58 € | -59.97% |
| 1996 | 3.070.000,54 € | 331.33% |
| 1995 | 711.744,68 € | -86.13% |
| 1994 | 5.129.695,22 € | 1,944.14% |
| 1993 | 250.946,59 € | -62.84% |
| 1992 | 675.277,16 € | -68.31% |
| 1991 | 2.130.551,24 € | 0.00% |
| 1990 | 2.130.551,24 € | 54.16% |
| 1989 | 1.382.009,66 € | 1,272.71% |
| 1988 | 100.677,47 € | -17.58% |
| 1987 | 122.147,65 € | 1.65% |
| 1986 | 120.159,68 € | -4.56% |
| 1985 | 125.894,68 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 29.500,00 € | 0.00% |
| 2020 | 29.500,00 € | 0.00% |
| 2019 | 29.500,00 € | 0.00% |
| 2018 | 29.500,00 € | 63.43% |
| 2017 | 18.050,00 € | 0.65% |
| 2016 | 17.932,58 € | -24.72% |
| 2015 | 23.820,67 € | -7.62% |
| 2014 | 25.785,74 € | -18.89% |
| 2013 | 31.790,98 € | 13.58% |
| 2012 | 27.990,71 € | -42.41% |
| 2011 | 48.603,53 € | -13.57% |
| 2010 | 56.234,24 € | -18.90% |
| 2009 | 69.340,53 € | 14.15% |
| 2008 | 60.745,35 € | 2.07% |
| 2007 | 59.516,01 € | -2.06% |
| 2006 | 60.769,35 € | -97.04% |
| 2005 | 2.053.527,93 € | 4,156.66% |
| 2004 | 48.242,67 € | 305.22% |
| 2003 | 11.905,19 € | -94.84% |
| 2002 | 230.734,06 € | 379.89% |
| 2000 | 48.080,97 € | 0.00% |
| 1999 | 48.080,97 € | 0.00% |
| 1998 | 48.080,97 € | -5.88% |
| 1997 | 51.086,03 € | 0.00% |
| 1996 | 51.086,03 € | 0.00% |
| 1995 | 51.086,03 € | 32.81% |
| 1994 | 38.464,77 € | -8.57% |
| 1993 | 42.070,85 € | |
| 1992 | 0,00 € | |
| 1991 | 0,06 € | |
| 1990 | 0,06 € | |
| 1989 | 0,06 € | |
| 1988 | 0,06 € | |
| 1987 | 0,60 € | |
| 1986 | 0,06 € | |
| 1985 | 0,60 € | |
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 € | -100.00% |
| 2016 | 2.923.746,84 € | -83.35% |
| 2015 | 17.558.767,99 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 2.001.649,47 € | -88.93% |
| 2012 | 18.073.675,04 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 2.048.501,00 € | -28.27% |
| 2009 | 2.856.000,00 € | -0.19% |
| 2008 | 2.861.352,28 € | -49.20% |
| 2007 | 5.632.143,64 € | 109.52% |
| 2006 | 2.688.089,28 € | 44.72% |
| 2005 | 1.857.439,48 € | -61.24% |
| 2004 | 4.791.943,18 € | -76.90% |
| 2003 | 20.741.854,74 € | 4.62% |
| 2002 | 19.824.986,18 € | 597.79% |
| 2000 | 2.841.129,10 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 465.273,53 € | 97.84% |
| 1994 | 235.175,40 € | 85.91% |
| 1993 | 126.501,03 € | -95.07% |
| 1992 | 2.565.259,44 € | -29.07% |
| 1991 | 3.616.562,18 € | 0.00% |
| 1990 | 3.616.562,18 € | 363.26% |
| 1989 | 780.678,64 € | -26.84% |
| 1988 | 1.067.144,66 € | 170.24% |
| 1987 | 394.893,86 € | -67.21% |
| 1986 | 1.204.137,48 € | 796.80% |
| 1985 | 134.270,82 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 21.968.133,96 € | 9.68% |
| 2020 | 20.029.517,20 € | 4.98% |
| 2019 | 19.079.050,67 € | 0.00% |
| 2018 | 19.079.050,67 € | -3.17% |
| 2017 | 19.702.946,00 € | 37.82% |
| 2016 | 14.296.450,83 € | 0.42% |
| 2015 | 14.237.063,77 € | 13.58% |
| 2014 | 12.534.717,29 € | 3.29% |
| 2013 | 12.135.419,98 € | 6.04% |
| 2012 | 11.444.376,73 € | -7.39% |
| 2011 | 12.357.344,24 € | -4.23% |
| 2010 | 12.903.651,03 € | -6.89% |
| 2009 | 13.858.657,60 € | 3.43% |
| 2008 | 13.398.559,03 € | -3.05% |
| 2007 | 13.820.025,48 € | 8.23% |
| 2006 | 12.769.054,80 € | 2.50% |
| 2005 | 12.457.017,05 € | 6.27% |
| 2004 | 11.722.519,61 € | 163.08% |
| 2003 | 4.455.960,79 € | 2.15% |
| 2002 | 4.362.004,14 € | -48.17% |
| 2000 | 8.416.606,06 € | 16.67% |
| 1999 | 7.214.027,86 € | 19.01% |
| 1998 | 6.061.789,50 € | 2.44% |
| 1997 | 5.917.460,47 € | -0.02% |
| 1996 | 5.918.350,06 € | 8.64% |
| 1995 | 5.447.680,12 € | 9.46% |
| 1994 | 4.976.960,71 € | -6.92% |
| 1993 | 5.347.024,39 € | 10.25% |
| 1992 | 4.850.029,09 € | 18.59% |
| 1991 | 4.089.883,63 € | 0.00% |
| 1990 | 4.089.883,63 € | 21.36% |
| 1989 | 3.369.998,15 € | 22.84% |
| 1988 | 2.743.364,44 € | 12.57% |
| 1987 | 2.437.027,90 € | 17.62% |
| 1986 | 2.071.872,56 € | 21.84% |
| 1985 | 1.700.548,81 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.805.873,12 € | 4.95% |
| 2020 | 11.249.263,66 € | -0.54% |
| 2019 | 11.310.114,15 € | -1.00% |
| 2018 | 11.424.892,78 € | -6.76% |
| 2017 | 12.253.671,88 € | 43.13% |
| 2016 | 8.561.417,41 € | 21.06% |
| 2015 | 7.072.275,17 € | -11.65% |
| 2014 | 8.005.169,65 € | -5.97% |
| 2013 | 8.513.685,86 € | -35.31% |
| 2012 | 13.161.445,31 € | 54.39% |
| 2011 | 8.524.713,90 € | -2.60% |
| 2010 | 8.752.682,19 € | -11.64% |
| 2009 | 9.905.508,79 € | -4.97% |
| 2008 | 10.423.378,54 € | 18.28% |
| 2007 | 8.812.165,99 € | 5.81% |
| 2006 | 8.328.682,36 € | 6.69% |
| 2005 | 7.806.641,88 € | 41.68% |
| 2004 | 5.509.932,18 € | 606.67% |
| 2003 | 779.706,35 € | -17.33% |
| 2002 | 943.149,36 € | -88.29% |
| 2000 | 8.054.204,63 € | 58.01% |
| 1999 | 5.097.233,00 € | 17.12% |
| 1998 | 4.352.006,39 € | 21.24% |
| 1997 | 3.589.645,67 € | -5.40% |
| 1996 | 3.794.388,58 € | 12.74% |
| 1995 | 3.365.663,67 € | -2.71% |
| 1994 | 3.459.370,65 € | -6.73% |
| 1993 | 3.709.068,07 € | 1.61% |
| 1992 | 3.650.302,43 € | 6.57% |
| 1991 | 3.425.207,36 € | 0.00% |
| 1990 | 3.425.207,36 € | 40.08% |
| 1989 | 2.445.244,69 € | 17.39% |
| 1988 | 2.083.010,99 € | 7.55% |
| 1987 | 1.936.834,96 € | 9.79% |
| 1986 | 1.764.087,89 € | 27.31% |
| 1985 | 1.385.703,12 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 368.737,04 € | -30.47% |
| 2020 | 530.348,97 € | -5.48% |
| 2019 | 561.090,47 € | -53.00% |
| 2018 | 1.193.900,58 € | 64.38% |
| 2017 | 726.317,16 € | 6.09% |
| 2016 | 684.617,29 € | -35.49% |
| 2015 | 1.061.205,10 € | -36.72% |
| 2014 | 1.676.964,60 € | 2.73% |
| 2013 | 1.632.455,62 € | -5.29% |
| 2012 | 1.723.546,74 € | 88.55% |
| 2011 | 914.126,64 € | 12.59% |
| 2010 | 811.928,15 € | -22.74% |
| 2009 | 1.050.875,17 € | -20.08% |
| 2008 | 1.314.957,56 € | 7.08% |
| 2007 | 1.227.966,77 € | 46.64% |
| 2006 | 837.429,39 € | 13.23% |
| 2005 | 739.587,88 € | 36.77% |
| 2004 | 540.757,12 € | -38.06% |
| 2003 | 873.037,12 € | -31.95% |
| 2002 | 1.282.852,55 € | 12.32% |
| 2000 | 1.142.166,89 € | 19.68% |
| 1999 | 954.358,31 € | -29.32% |
| 1998 | 1.350.249,09 € | -18.78% |
| 1997 | 1.662.550,50 € | -6.40% |
| 1996 | 1.776.189,16 € | 1.03% |
| 1995 | 1.758.077,96 € | -10.28% |
| 1994 | 1.959.508,74 € | -22.47% |
| 1993 | 2.527.328,02 € | 19.13% |
| 1992 | 2.121.572,73 € | 141.49% |
| 1991 | 878.523,75 € | 0.00% |
| 1990 | 878.523,75 € | 4.67% |
| 1989 | 839.350,00 € | 26.85% |
| 1988 | 661.677,58 € | 24.41% |
| 1987 | 531.862,63 € | 145.71% |
| 1986 | 216.463,67 € | -6.51% |
| 1985 | 231.539,55 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.212.976,04 € | 42.73% |
| 2020 | 5.053.486,15 € | -2.57% |
| 2019 | 5.186.880,95 € | -4.06% |
| 2018 | 5.406.576,47 € | 109.57% |
| 2017 | 2.579.844,17 € | -9.73% |
| 2016 | 2.858.021,06 € | -70.40% |
| 2015 | 9.655.077,58 € | 102.29% |
| 2014 | 4.772.791,76 € | 34.09% |
| 2013 | 3.559.287,92 € | -0.61% |
| 2012 | 3.581.278,84 € | 25.96% |
| 2011 | 2.843.276,81 € | -4.44% |
| 2010 | 2.975.328,80 € | -3.95% |
| 2009 | 3.097.731,56 € | -2.19% |
| 2008 | 3.167.003,07 € | 2.51% |
| 2007 | 3.089.397,74 € | 26.47% |
| 2006 | 2.442.876,31 € | 20.58% |
| 2005 | 2.025.919,18 € | 42.16% |
| 2004 | 1.425.112,90 € | -73.81% |
| 2003 | 5.442.109,77 € | 123.01% |
| 2002 | 2.440.261,54 € | 8.84% |
| 2000 | 2.242.136,25 € | 91.98% |
| 1999 | 1.167.902,76 € | -2.92% |
| 1998 | 1.203.013,99 € | 23.68% |
| 1997 | 972.700,47 € | 11.66% |
| 1996 | 871.146,08 € | -18.95% |
| 1995 | 1.074.858,14 € | 17.35% |
| 1994 | 915.932,67 € | 40.07% |
| 1993 | 653.925,21 € | -2.61% |
| 1992 | 671.440,04 € | 15.39% |
| 1991 | 581.876,32 € | 0.00% |
| 1990 | 581.876,32 € | 24.92% |
| 1989 | 465.783,35 € | 158.58% |
| 1988 | 180.127,76 € | 101.93% |
| 1987 | 89.202,75 € | -24.51% |
| 1986 | 118.157,72 € | 48.74% |
| 1985 | 79.438,17 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 434.239,05 € | 4.39% |
| 2020 | 415.964,50 € | -2.82% |
| 2019 | 428.046,02 € | 0.00% |
| 2018 | 428.046,02 € | 7.99% |
| 2017 | 396.390,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.712.544,47 € | 52.56% |
| 2020 | 1.122.562,18 € | 12.63% |
| 2019 | 996.701,37 € | -80.48% |
| 2018 | 5.105.458,57 € | 40.24% |
| 2017 | 3.640.472,88 € | 712.79% |
| 2016 | 447.897,12 € | -86.07% |
| 2015 | 3.216.384,17 € | 47.70% |
| 2014 | 2.177.581,48 € | -31.97% |
| 2013 | 3.201.109,61 € | -35.86% |
| 2012 | 4.990.523,01 € | -36.16% |
| 2011 | 7.816.676,78 € | -30.83% |
| 2010 | 11.300.343,90 € | 27.59% |
| 2009 | 8.856.763,44 € | 27.72% |
| 2008 | 6.934.754,62 € | -6.40% |
| 2007 | 7.408.949,91 € | -14.00% |
| 2006 | 8.615.011,43 € | 28.27% |
| 2005 | 6.716.150,08 € | 41.29% |
| 2004 | 4.753.535,49 € | 6,974.19% |
| 2003 | 67.195,48 € | -82.89% |
| 2002 | 392.809,97 € | -95.59% |
| 2000 | 8.915.152,54 € | 365.63% |
| 1999 | 1.914.634,75 € | -67.94% |
| 1998 | 5.972.868,84 € | 116.98% |
| 1997 | 2.752.695,49 € | -14.68% |
| 1996 | 3.226.133,60 € | 185.40% |
| 1995 | 1.130.381,90 € | -86.35% |
| 1994 | 8.283.918,27 € | 616.63% |
| 1993 | 1.155.956,63 € | -60.71% |
| 1992 | 2.942.387,95 € | -62.35% |
| 1991 | 7.814.921,84 € | 0.00% |
| 1990 | 7.814.921,84 € | 196.15% |
| 1989 | 2.638.794,64 € | 123.22% |
| 1988 | 1.182.145,61 € | 106.86% |
| 1987 | 571.471,81 € | -67.16% |
| 1986 | 1.740.057,02 € | 506.75% |
| 1985 | 286.783,67 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 355.630,74 € | -12.56% |
| 2020 | 406.710,51 € | 4.88% |
| 2019 | 387.794,65 € | -34.79% |
| 2018 | 594.722,73 € | -19.17% |
| 2017 | 735.747,67 € | 38.21% |
| 2016 | 532.344,02 € | 36.35% |
| 2015 | 390.433,33 € | -39.18% |
| 2014 | 641.998,23 € | 206.43% |
| 2013 | 209.512,08 € | -75.02% |
| 2012 | 838.599,16 € | -25.04% |
| 2011 | 1.118.696,78 € | 71.50% |
| 2010 | 652.295,61 € | -20.60% |
| 2009 | 821.564,01 € | -60.51% |
| 2008 | 2.080.298,83 € | 57.82% |
| 2007 | 1.318.128,52 € | 52.26% |
| 2006 | 865.725,04 € | -60.45% |
| 2005 | 2.189.047,68 € | 19.93% |
| 2004 | 1.825.228,78 € | 3,341.91% |
| 2003 | 53.029,58 € | -30.62% |
| 2002 | 76.435,73 € | -93.88% |
| 2000 | 1.249.239,29 € | 135.27% |
| 1999 | 530.980,12 € | -37.98% |
| 1998 | 856.171,79 € | 45.59% |
| 1997 | 588.056,75 € | -7.35% |
| 1996 | 634.722,40 € | 238.77% |
| 1995 | 187.362,31 € | -83.13% |
| 1994 | 1.110.657,39 € | 926.65% |
| 1993 | 108.182,18 € | -64.47% |
| 1992 | 304.456,05 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 20.761,87 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 44.500,00 € | 50.85% |
| 2020 | 29.500,00 € | 0.00% |
| 2019 | 29.500,00 € | 0.00% |
| 2018 | 29.500,00 € | 43.90% |
| 2017 | 20.500,00 € | 22.66% |
| 2016 | 16.712,50 € | -23.86% |
| 2015 | 21.948,65 € | 3.48% |
| 2014 | 21.210,07 € | -37.70% |
| 2013 | 34.046,02 € | 40.96% |
| 2012 | 24.153,00 € | -36.88% |
| 2011 | 38.263,79 € | -29.70% |
| 2010 | 54.429,06 € | -28.38% |
| 2009 | 75.993,72 € | -32.62% |
| 2008 | 112.779,17 € | 104.00% |
| 2007 | 55.282,97 € | -52.85% |
| 2006 | 117.241,57 € | -94.46% |
| 2005 | 2.116.214,25 € | 3,571.47% |
| 2004 | 57.639,36 € | -94.64% |
| 2003 | 1.074.497,82 € | 48.05% |
| 2002 | 725.775,19 € | 570.88% |
| 2000 | 108.182,18 € | 125.00% |
| 1999 | 48.080,97 € | 0.00% |
| 1998 | 48.080,97 € | -5.88% |
| 1997 | 51.086,03 € | 0.00% |
| 1996 | 51.086,03 € | 0.00% |
| 1995 | 51.086,03 € | 23.19% |
| 1994 | 41.469,84 € | -13.75% |
| 1993 | 48.080,97 € | 6.67% |
| 1992 | 45.075,91 € | -93.21% |
| 1991 | 663.471,03 € | 0.00% |
| 1990 | 663.471,03 € | 1,115.95% |
| 1989 | 54.564,17 € | 1,196.92% |
| 1988 | 4.207,20 € | -51.73% |
| 1987 | 8.715,88 € | 189.92% |
| 1986 | 3.006,26 € | 42.83% |
| 1985 | 2.104,74 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.314.040,58 € | -3.43% |
| 2020 | 3.431.715,29 € | -5.51% |
| 2019 | 3.631.872,18 € | 0.00% |
| 2018 | 3.631.872,18 € | -19.16% |
| 2017 | 4.492.710,24 € | 7.51% |
| 2016 | 4.178.847,59 € | -74.74% |
| 2015 | 16.543.487,41 € | 431.27% |
| 2014 | 3.113.935,47 € | 51.51% |
| 2013 | 2.055.283,82 € | 12.64% |
| 2012 | 1.824.713,76 € | 12.79% |
| 2011 | 1.617.784,53 € | -1.90% |
| 2010 | 1.649.138,84 € | -45.26% |
| 2009 | 3.012.677,85 € | 33.20% |
| 2008 | 2.261.836,48 € | 36.34% |
| 2007 | 1.658.920,79 € | 32.95% |
| 2006 | 1.247.732,78 € | 509.85% |
| 2005 | 204.595,97 € | -37.34% |
| 2004 | 326.500,61 € | -98.60% |
| 2003 | 23.299.953,69 € | 14.18% |
| 2002 | 20.406.252,37 € | 1,090.58% |
| 2000 | 1.713.976,93 € | 34.34% |
| 1999 | 1.275.889,77 € | 9.98% |
| 1998 | 1.160.140,24 € | 16.86% |
| 1997 | 992.751,38 € | -1.85% |
| 1996 | 1.011.495,38 € | -16.63% |
| 1995 | 1.213.309,56 € | 1.56% |
| 1994 | 1.194.691,00 € | 16.66% |
| 1993 | 1.024.052,50 € | 129.51% |
| 1992 | 446.190,85 € | -15.68% |
| 1991 | 529.160,57 € | 0.00% |
| 1990 | 529.160,57 € | 80.86% |
| 1989 | 292.574,66 € | -36.07% |
| 1988 | 457.655,12 € | -2.24% |
| 1987 | 468.155,90 € | 270.29% |
| 1986 | 126.430,64 € | 14.54% |
| 1985 | 110.383,17 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Rota
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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