Presupuestos Municipales Ayuntamiento de Rossell 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Rossell 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 Rossell en 2021
| Presupuesto municipal Ayuntamiendo de Rossell en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 321.400,00 € | 32.22% | Gastos personal | 405.644,34 € | 40.67% |
| Impuestos indirectos | 6.000,00 € | 0.60% | Gastos bienes y servicios | 377.596,97 € | 37.85% |
| Tasas y otros ingresos | 172.880,53 € | 17.33% | Gastos financieros | 4.583,07 € | 0.46% |
| Transferencias Corrientes | 361.645,00 € | 36.25% | Transferencias Corrientes | 58.027,95 € | 5.82% |
| Ingresos Patrimoniales | 1.806,01 € | 0.18% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 47.956,01 € | 4.81% |
| Transferencias de capital | 133.763,00 € | 13.41% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 12,02 € | 0.00% | Pasivos financieros | 103.698,22 € | 10.40% |
| Total | 997.506,56 € | 100% | Total | 997.506,56 € | 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 Rossell 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 997.506,56 € | -0.14% | 997.506,56 € | -0.14% | |
| 2020 | 998.918,55 € | -11.12% | 998.918,55 € | 0.26% | |
| 2019 | 1.123.839,87 € | -9.22% | 996.359,16 € | -12.89% | |
| 2018 | 1.237.992,18 € | 30.66% | 1.143.852,04 € | 20.86% | |
| 2017 | 947.482,89 € | 24.17% | 946.392,94 € | 24.71% | |
| 2016 | 763.023,76 € | 4.37% | 758.892,77 € | 0.27% | |
| 2015 | 731.051,27 € | -3.74% | 756.849,34 € | -1.35% | |
| 2014 | 759.473,77 € | 6.20% | 767.175,07 € | 2.99% | |
| 2013 | 715.142,20 € | -52.17% | 744.906,52 € | -41.01% | |
| 2012 | 1.495.213,11 € | 76.02% | 1.262.793,71 € | 49.87% | |
| 2011 | 849.477,27 € | -41.99% | 842.618,28 € | -43.79% | |
| 2010 | 1.464.488,25 € | 11.02% | 1.499.161,97 € | 10.91% | |
| 2009 | 1.319.166,94 € | 6.33% | 1.351.700,48 € | 15.06% | |
| 2008 | 1.240.669,01 € | -9.36% | 1.174.746,01 € | -18.48% | |
| 2007 | 1.368.720,50 € | 86.24% | 1.440.997,25 € | 110.80% | |
| 2006 | 734.933,65 € | 1.10% | 683.585,43 € | -7.39% | |
| 2005 | 726.905,13 € | 23.40% | 738.124,78 € | 14.39% | |
| 2004 | 589.061,54 € | 259.95% | 645.246,45 € | 240.21% | |
| 2003 | 163.652,66 € | 8.52% | 189.663,72 € | 0.53% | |
| 2002 | 150.802,61 € | -62.35% | 188.661,33 € | -52.90% | |
| 2001 | 400.574,69 € | 2.79% | 400.574,70 € | 2.79% | |
| 2000 | 389.692,77 € | 11.98% | 389.692,77 € | 11.98% | |
| 1999 | 348.010,97 € | 11.49% | 348.010,98 € | 11.49% | |
| 1998 | 312.154,36 € | -26.49% | 312.154,37 € | -26.49% | |
| 1996 | 424.660,67 € | 8.09% | 424.660,66 € | 8.09% | |
| 1995 | 392.872,07 € | 12.99% | 392.872,08 € | 12.99% | |
| 1994 | 347.707,74 € | 20.24% | 347.707,74 € | 20.24% | |
| 1993 | 289.180,30 € | -4.89% | 289.180,30 € | -4.89% | |
| 1992 | 304.039,05 € | -39.16% | 304.039,06 € | -39.16% | |
| 1991 | 499.751,86 € | -55.64% | 499.751,88 € | -55.64% | |
| 1990 | 1.126.567,94 € | 469.59% | 1.126.567,95 € | 469.59% | |
| 1989 | 197.784,84 € | 6.95% | 197.784,82 € | 6.95% | |
| 1988 | 184.927,37 € | 24.18% | 184.927,37 € | 24.18% | |
| 1987 | 148.915,55 € | 12.70% | 148.915,55 € | 12.70% | |
| 1986 | 132.138,43 € | -4.34% | 132.138,44 € | -4.34% | |
| 1985 | 138.136,82 € | 138.136,82 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 321.400,00 € | 0.54% |
| 2020 | 319.666,99 € | -24.13% |
| 2019 | 421.312,14 € | 39.55% |
| 2018 | 301.900,80 € | -4.75% |
| 2017 | 316.954,52 € | 19.69% |
| 2016 | 264.816,75 € | 0.55% |
| 2015 | 263.357,68 € | 1.75% |
| 2014 | 258.839,87 € | 4.24% |
| 2013 | 248.309,38 € | -28.39% |
| 2012 | 346.744,38 € | 108.74% |
| 2011 | 166.112,95 € | -28.42% |
| 2010 | 232.051,38 € | 36.13% |
| 2009 | 170.460,20 € | -0.06% |
| 2008 | 170.564,18 € | 6.06% |
| 2007 | 160.818,45 € | -1.61% |
| 2006 | 163.453,25 € | -1.90% |
| 2005 | 166.619,83 € | 4.94% |
| 2004 | 158.778,69 € | 1,407.70% |
| 2003 | 10.531,18 € | -27.64% |
| 2002 | 14.553,69 € | -90.03% |
| 2001 | 146.031,04 € | 16.64% |
| 2000 | 125.195,74 € | 3.67% |
| 1999 | 120.769,26 € | 4.22% |
| 1998 | 115.878,46 € | 19.30% |
| 1996 | 97.134,14 € | 4.85% |
| 1995 | 92.641,54 € | 3.50% |
| 1994 | 89.508,73 € | 10.14% |
| 1993 | 81.266,61 € | 19.87% |
| 1992 | 67.795,75 € | 3.04% |
| 1991 | 65.795,07 € | 18.53% |
| 1990 | 55.508,61 € | 46.97% |
| 1989 | 37.768,56 € | -12.45% |
| 1988 | 43.141,25 € | 84.66% |
| 1987 | 23.362,53 € | -18.13% |
| 1986 | 28.537,51 € | -42.41% |
| 1985 | 49.551,24 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.000,00 € | 0.00% |
| 2020 | 6.000,00 € | -9.89% |
| 2019 | 6.658,45 € | 26.71% |
| 2018 | 5.254,76 € | 16.95% |
| 2017 | 4.493,18 € | 172.38% |
| 2016 | 1.649,63 € | -67.24% |
| 2015 | 5.035,05 € | -8.56% |
| 2014 | 5.506,18 € | 35.85% |
| 2013 | 4.053,27 € | 7.77% |
| 2012 | 3.760,94 € | -37.63% |
| 2011 | 6.030,02 € | -66.53% |
| 2010 | 18.013,68 € | 158.19% |
| 2009 | 6.976,81 € | -68.17% |
| 2008 | 21.918,46 € | -57.19% |
| 2007 | 51.199,95 € | 29.56% |
| 2006 | 39.518,13 € | 38.41% |
| 2005 | 28.552,01 € | 95.52% |
| 2004 | 14.602,87 € | -87.76% |
| 2003 | 119.292,84 € | -0.93% |
| 2002 | 120.412,62 € | 901.75% |
| 2001 | 12.020,24 € | 0.00% |
| 2000 | 12.020,24 € | 33.33% |
| 1999 | 9.015,18 € | 20.00% |
| 1998 | 7.512,65 € | -44.44% |
| 1996 | 13.520,60 € | -2.19% |
| 1995 | 13.823,28 € | 76.92% |
| 1994 | 7.813,16 € | 0.00% |
| 1993 | 7.813,16 € | -13.33% |
| 1992 | 9.015,18 € | 77.09% |
| 1991 | 5.090,79 € | -72.80% |
| 1990 | 18.713,86 € | 51.34% |
| 1989 | 12.365,33 € | 12.39% |
| 1988 | 11.002,00 € | 6.46% |
| 1987 | 10.334,56 € | 6.43% |
| 1986 | 9.710,22 € | 8.75% |
| 1985 | 8.928,64 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 172.880,53 € | -1.14% |
| 2020 | 174.880,53 € | -18.78% |
| 2019 | 215.318,21 € | 4.33% |
| 2018 | 206.391,22 € | 4.85% |
| 2017 | 196.835,25 € | -9.47% |
| 2016 | 217.433,80 € | 1.92% |
| 2015 | 213.331,46 € | 0.25% |
| 2014 | 212.790,34 € | 17.12% |
| 2013 | 181.691,12 € | -27.65% |
| 2012 | 251.135,28 € | 8.03% |
| 2011 | 232.476,88 € | -41.45% |
| 2010 | 397.057,71 € | 62.54% |
| 2009 | 244.276,34 € | 27.00% |
| 2008 | 192.343,54 € | -10.99% |
| 2007 | 216.082,96 € | 8.21% |
| 2006 | 199.691,79 € | 34.19% |
| 2005 | 148.811,97 € | 26.43% |
| 2004 | 117.706,29 € | -28.32% |
| 2003 | 164.211,30 € | 6.37% |
| 2002 | 154.374,45 € | 57.08% |
| 2001 | 98.275,86 € | 5.82% |
| 2000 | 92.866,76 € | 5.41% |
| 1999 | 88.102,74 € | 26.52% |
| 1998 | 69.633,45 € | -56.12% |
| 1996 | 158.701,38 € | 150.26% |
| 1995 | 63.414,66 € | 0.73% |
| 1994 | 62.953,39 € | 14.64% |
| 1993 | 54.914,81 € | -30.87% |
| 1992 | 79.436,79 € | 43.54% |
| 1991 | 55.342,14 € | -3.23% |
| 1990 | 57.191,45 € | -15.67% |
| 1989 | 67.821,60 € | 62.13% |
| 1988 | 41.832,53 € | -0.45% |
| 1987 | 42.021,97 € | 30.79% |
| 1986 | 32.128,30 € | -23.72% |
| 1985 | 42.117,73 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 361.645,00 € | 0.00% |
| 2020 | 361.645,00 € | 2.96% |
| 2019 | 351.248,78 € | 5.25% |
| 2018 | 333.735,23 € | 35.32% |
| 2017 | 246.626,82 € | 23.21% |
| 2016 | 200.161,57 € | 7.41% |
| 2015 | 186.350,38 € | -17.22% |
| 2014 | 225.117,55 € | -0.58% |
| 2013 | 226.438,11 € | 18.05% |
| 2012 | 191.823,31 € | -30.85% |
| 2011 | 277.389,67 € | 2.77% |
| 2010 | 269.911,67 € | 34.19% |
| 2009 | 201.137,03 € | -18.05% |
| 2008 | 245.436,32 € | 13.05% |
| 2007 | 217.098,08 € | 10.51% |
| 2006 | 196.457,16 € | 11.28% |
| 2005 | 176.549,40 € | -0.35% |
| 2004 | 177.171,97 € | 5,460.73% |
| 2003 | 3.186,13 € | -41.51% |
| 2002 | 5.447,08 € | -95.76% |
| 2001 | 128.398,86 € | 0.73% |
| 2000 | 127.468,91 € | 4.04% |
| 1999 | 122.520,99 € | 11.34% |
| 1998 | 110.042,50 € | 11.42% |
| 1996 | 98.767,65 € | -2.19% |
| 1995 | 100.983,27 € | 4.78% |
| 1994 | 96.372,13 € | 11.65% |
| 1993 | 86.315,85 € | 7.82% |
| 1992 | 80.056,81 € | 7.05% |
| 1991 | 74.783,87 € | 13.32% |
| 1990 | 65.991,13 € | 9.80% |
| 1989 | 60.101,21 € | 2.04% |
| 1988 | 58.899,19 € | 0.66% |
| 1987 | 58.515,04 € | 47.52% |
| 1986 | 39.666,80 € | 13.79% |
| 1985 | 34.858,70 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.806,01 € | 0.00% |
| 2020 | 1.806,01 € | 13.64% |
| 2019 | 1.589,29 € | -18.94% |
| 2018 | 1.960,65 € | 25.60% |
| 2017 | 1.560,98 € | -15.77% |
| 2016 | 1.853,13 € | -5.60% |
| 2015 | 1.963,07 € | 5.83% |
| 2014 | 1.854,95 € | 138.19% |
| 2013 | 778,76 € | -56.99% |
| 2012 | 1.810,54 € | -8.12% |
| 2011 | 1.970,45 € | 2.60% |
| 2010 | 1.920,60 € | 5.55% |
| 2009 | 1.819,66 € | 32.14% |
| 2008 | 1.377,11 € | -22.01% |
| 2007 | 1.765,74 € | -21.58% |
| 2006 | 2.251,54 € | -9.46% |
| 2005 | 2.486,73 € | -3.30% |
| 2004 | 2.571,64 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 7.356,39 € | 188.00% |
| 2000 | 2.554,30 € | -66.05% |
| 1999 | 7.524,67 € | -16.53% |
| 1998 | 9.015,18 € | 102.70% |
| 1996 | 4.447,49 € | -72.99% |
| 1995 | 16.467,73 € | 407.41% |
| 1994 | 3.245,47 € | -73.53% |
| 1993 | 12.260,65 € | 1.99% |
| 1992 | 12.020,84 € | 11.11% |
| 1991 | 10.818,82 € | 499.43% |
| 1990 | 1.804,84 € | 100,168.89% |
| 1989 | 1,80 € | 0.00% |
| 1988 | 1,80 € | -99.88% |
| 1987 | 1.477,88 € | 82,004.44% |
| 1986 | 1,80 € | -99.68% |
| 1985 | 570,96 € | |
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 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 323.705,47 € | 76.43% |
| 2002 | 183.474,32 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 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 | 133.763,00 € | -0.85% |
| 2020 | 134.908,00 € | 5.63% |
| 2019 | 127.713,00 € | -67.15% |
| 2018 | 388.749,52 € | 114.76% |
| 2017 | 181.012,14 € | 134.75% |
| 2016 | 77.108,88 € | 26.38% |
| 2015 | 61.013,63 € | 10.20% |
| 2014 | 55.364,88 € | 2.77% |
| 2013 | 53.871,56 € | -5.80% |
| 2012 | 57.186,30 € | -54.87% |
| 2011 | 126.703,21 € | -76.77% |
| 2010 | 545.533,21 € | -21.28% |
| 2009 | 693.010,43 € | 13.79% |
| 2008 | 609.029,40 € | 254.59% |
| 2007 | 171.755,32 € | 28.60% |
| 2006 | 133.561,78 € | -34.49% |
| 2005 | 203.885,19 € | 72.45% |
| 2004 | 118.230,08 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 8.480,28 € | -71.33% |
| 2000 | 29.574,80 € | 44,635.74% |
| 1999 | 66,11 € | 10.00% |
| 1998 | 60,10 € | -99.57% |
| 1996 | 13.829,29 € | -80.56% |
| 1995 | 71.123,77 € | 39.19% |
| 1994 | 51.098,05 € | 9.63% |
| 1993 | 46.609,22 € | -16.34% |
| 1992 | 55.713,68 € | -80.65% |
| 1991 | 287.921,17 € | -68.95% |
| 1990 | 927.358,05 € | 4,601.12% |
| 1989 | 19.726,34 € | 64.11% |
| 1988 | 12.020,24 € | -0.38% |
| 1987 | 12.066,00 € | -45.39% |
| 1986 | 22.093,20 € | 950.29% |
| 1985 | 2.103,54 € | |
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 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 1.202,02 € | 5.67% |
| 1987 | 1.137,57 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12,02 € | 0.00% |
| 2020 | 12,02 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 642.752,36 € | 1,556.83% |
| 2011 | 38.794,09 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 1.486,47 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 550.000,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 788.471,67 € | 24.82% |
| 2002 | 631.678,01 € | 5,255,124.71% |
| 2001 | 12,02 € | 0.00% |
| 2000 | 12,02 € | 0.00% |
| 1999 | 12,02 € | 0.00% |
| 1998 | 12,02 € | -99.97% |
| 1996 | 38.260,12 € | 11.16% |
| 1995 | 34.417,82 € | -6.26% |
| 1994 | 36.716,81 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 16.828,34 € | |
| 1987 | 0,00 € | |
| 1986 | 0,60 € | -90.02% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 405.644,34 € | 0.31% |
| 2020 | 404.404,53 € | -0.73% |
| 2019 | 407.392,82 € | 27.25% |
| 2018 | 320.147,82 € | 8.56% |
| 2017 | 294.911,69 € | 10.60% |
| 2016 | 266.648,40 € | 0.36% |
| 2015 | 265.681,61 € | -3.91% |
| 2014 | 276.496,02 € | 12.29% |
| 2013 | 246.232,98 € | 0.76% |
| 2012 | 244.387,72 € | -24.16% |
| 2011 | 322.221,00 € | 2.78% |
| 2010 | 313.512,17 € | 25.23% |
| 2009 | 250.349,38 € | 7.45% |
| 2008 | 232.982,84 € | 15.77% |
| 2007 | 201.240,99 € | 20.93% |
| 2006 | 166.411,24 € | -6.55% |
| 2005 | 178.078,38 € | 1.46% |
| 2004 | 175.510,54 € | -19.34% |
| 2003 | 217.581,56 € | -7.69% |
| 2002 | 235.703,09 € | 74.57% |
| 2001 | 135.016,74 € | -1.35% |
| 2000 | 136.864,64 € | 8.61% |
| 1999 | 126.020,22 € | 18.77% |
| 1998 | 106.101,19 € | 0.28% |
| 1996 | 105.809,30 € | -3.23% |
| 1995 | 109.342,58 € | 9.06% |
| 1994 | 100.256,99 € | -2.50% |
| 1993 | 102.831,74 € | -2.85% |
| 1992 | 105.850,44 € | 0.74% |
| 1991 | 105.071,68 € | 36.31% |
| 1990 | 77.084,69 € | 7.90% |
| 1989 | 71.439,89 € | 25.07% |
| 1988 | 57.120,98 € | 10.29% |
| 1987 | 51.789,79 € | 24.77% |
| 1986 | 41.509,63 € | 99.94% |
| 1985 | 20.760,76 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 377.596,97 € | -11.25% |
| 2020 | 425.471,98 € | 9.81% |
| 2019 | 387.457,58 € | 8.45% |
| 2018 | 357.279,97 € | 9.70% |
| 2017 | 325.682,85 € | 20.93% |
| 2016 | 269.309,62 € | -12.30% |
| 2015 | 307.077,14 € | 16.27% |
| 2014 | 264.101,93 € | 1.48% |
| 2013 | 260.254,90 € | -39.18% |
| 2012 | 427.903,03 € | 61.20% |
| 2011 | 265.442,58 € | -47.97% |
| 2010 | 510.175,00 € | 22.10% |
| 2009 | 417.819,97 € | 6.31% |
| 2008 | 393.019,01 € | -22.66% |
| 2007 | 508.193,95 € | 67.62% |
| 2006 | 303.177,29 € | 1.34% |
| 2005 | 299.155,69 € | 12.03% |
| 2004 | 267.037,14 € | 5,101.94% |
| 2003 | 5.133,41 € | -19.97% |
| 2002 | 6.414,74 € | -95.62% |
| 2001 | 146.466,65 € | -6.61% |
| 2000 | 156.837,15 € | -0.25% |
| 1999 | 157.229,51 € | 13.98% |
| 1998 | 137.946,59 € | -11.48% |
| 1996 | 155.836,31 € | 49.92% |
| 1995 | 103.945,04 € | -4.12% |
| 1994 | 108.413,42 € | 12.52% |
| 1993 | 96.346,51 € | 1.03% |
| 1992 | 95.363,19 € | 7.27% |
| 1991 | 88.896,67 € | 1.37% |
| 1990 | 87.695,26 € | 8.96% |
| 1989 | 80.485,91 € | 40.53% |
| 1988 | 57.274,82 € | 11.89% |
| 1987 | 51.190,06 € | 15.41% |
| 1986 | 44.356,50 € | -42.15% |
| 1985 | 76.680,77 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.583,07 € | -38.21% |
| 2020 | 7.417,28 € | -12.14% |
| 2019 | 8.442,62 € | -5.98% |
| 2018 | 8.979,65 € | -17.38% |
| 2017 | 10.868,19 € | 48.28% |
| 2016 | 7.329,72 € | -24.71% |
| 2015 | 9.735,69 € | -74.99% |
| 2014 | 38.927,20 € | -20.09% |
| 2013 | 48.713,52 € | 5.47% |
| 2012 | 46.188,24 € | 117.82% |
| 2011 | 21.205,09 € | 8.61% |
| 2010 | 19.524,19 € | -48.24% |
| 2009 | 37.717,10 € | -1.06% |
| 2008 | 38.121,84 € | 485.59% |
| 2007 | 6.509,96 € | 46.89% |
| 2006 | 4.431,82 € | 18.69% |
| 2005 | 3.733,92 € | 7.07% |
| 2004 | 3.487,50 € | -91.55% |
| 2003 | 41.252,40 € | -3.57% |
| 2002 | 42.780,04 € | 1,726.43% |
| 2001 | 2.342,28 € | 437.82% |
| 2000 | 435,51 € | -54.28% |
| 1999 | 952,60 € | -47.02% |
| 1998 | 1.798,19 € | -59.27% |
| 1996 | 4.414,84 € | -22.80% |
| 1995 | 5.719,07 € | -16.29% |
| 1994 | 6.831,78 € | 35.04% |
| 1993 | 5.059,06 € | -3.49% |
| 1992 | 5.242,05 € | -19.57% |
| 1991 | 6.517,78 € | 14.00% |
| 1990 | 5.717,54 € | -20.39% |
| 1989 | 7.181,49 € | 70.70% |
| 1988 | 4.207,08 € | -36.78% |
| 1987 | 6.654,33 € | 121.44% |
| 1986 | 3.005,06 € | 3.67% |
| 1985 | 2.898,65 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 58.027,95 € | -0.74% |
| 2020 | 58.462,07 € | 23.45% |
| 2019 | 47.355,51 € | 7.46% |
| 2018 | 44.069,77 € | 23.12% |
| 2017 | 35.793,50 € | -7.86% |
| 2016 | 38.846,35 € | 5.40% |
| 2015 | 36.856,66 € | 0.10% |
| 2014 | 36.818,18 € | -13.30% |
| 2013 | 42.464,28 € | -3.04% |
| 2012 | 43.795,96 € | 4.23% |
| 2011 | 42.020,50 € | -36.36% |
| 2010 | 66.024,71 € | 20.08% |
| 2009 | 54.985,07 € | 11.16% |
| 2008 | 49.466,00 € | -15.07% |
| 2007 | 58.246,00 € | -9.03% |
| 2006 | 64.028,35 € | 14.66% |
| 2005 | 55.843,52 € | 13.30% |
| 2004 | 49.288,54 € | -86.32% |
| 2003 | 360.307,98 € | 55.68% |
| 2002 | 231.440,73 € | 481.88% |
| 2001 | 39.774,98 € | 45.45% |
| 2000 | 27.346,05 € | 24.66% |
| 1999 | 21.936,94 € | -1.08% |
| 1998 | 22.177,35 € | -3.53% |
| 1996 | 22.988,71 € | -56.53% |
| 1995 | 52.889,07 € | 25.08% |
| 1994 | 42.285,84 € | 29.41% |
| 1993 | 32.677,03 € | 72.88% |
| 1992 | 18.901,83 € | 249.44% |
| 1991 | 5.409,11 € | 12.50% |
| 1990 | 4.808,10 € | -36.37% |
| 1989 | 7.556,31 € | 57.59% |
| 1988 | 4.794,83 € | 246.72% |
| 1987 | 1.382,93 € | 108.80% |
| 1986 | 662,32 € | -68.96% |
| 1985 | 2.133,90 € | |
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 € | |
| 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 | 47.956,01 € | 0.00% |
| 2020 | 47.956,01 € | -47.48% |
| 2019 | 91.305,00 € | -74.61% |
| 2018 | 359.607,15 € | 115.61% |
| 2017 | 166.782,99 € | 96.22% |
| 2016 | 85.000,00 € | 13.33% |
| 2015 | 75.000,00 € | 0.00% |
| 2014 | 75.000,00 € | 0.00% |
| 2013 | 75.000,00 € | -82.85% |
| 2012 | 437.354,54 € | 198.53% |
| 2011 | 146.504,57 € | -73.06% |
| 2010 | 543.794,32 € | -1.59% |
| 2009 | 552.590,16 € | 30.55% |
| 2008 | 423.274,48 € | -35.17% |
| 2007 | 652.893,41 € | 392.63% |
| 2006 | 132.531,32 € | -29.28% |
| 2005 | 187.394,31 € | 37.60% |
| 2004 | 136.191,85 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 71.857,01 € | 10.03% |
| 2000 | 65.304,97 € | 73.77% |
| 1999 | 37.581,29 € | -2.31% |
| 1998 | 38.470,78 € | -57.44% |
| 1996 | 90.384,97 € | 55.39% |
| 1995 | 58.166,82 € | 141.65% |
| 1994 | 24.070,53 € | 100.25% |
| 1993 | 12.020,24 € | -77.33% |
| 1992 | 53.021,94 € | -80.31% |
| 1991 | 269.289,80 € | -71.54% |
| 1990 | 946.057,53 € | 3,477.52% |
| 1989 | 26.444,53 € | -53.59% |
| 1988 | 56.986,09 € | 68.98% |
| 1987 | 33.723,49 € | -0.20% |
| 1986 | 33.789,49 € | 8,549.33% |
| 1985 | 390,66 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 21.636,44 € | 0.00% |
| 1994 | 21.636,44 € | 0.00% |
| 1993 | 21.636,44 € | 12.50% |
| 1992 | 19.232,39 € | 0.00% |
| 1991 | 19.232,39 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,60 € | |
| 1987 | 0,00 € | |
| 1986 | 0,60 € | -100.00% |
| 1985 | 26.704,86 € | |
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 | 12.779,72 € | 2.31% |
| 2002 | 12.491,24 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 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 € | -100.00% |
| 1988 | 1.057,78 € | 41.82% |
| 1987 | 745,86 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 103.698,22 € | 87.84% |
| 2020 | 55.206,68 € | 1.47% |
| 2019 | 54.405,63 € | 1.19% |
| 2018 | 53.767,68 € | -52.14% |
| 2017 | 112.353,72 € | 22.44% |
| 2016 | 91.758,68 € | 46.82% |
| 2015 | 62.498,24 € | -17.58% |
| 2014 | 75.831,74 € | 4.97% |
| 2013 | 72.240,84 € | 14.37% |
| 2012 | 63.164,22 € | 39.67% |
| 2011 | 45.224,54 € | -1.97% |
| 2010 | 46.131,58 € | 20.64% |
| 2009 | 38.238,80 € | 0.94% |
| 2008 | 37.881,84 € | 172.28% |
| 2007 | 13.912,94 € | 6.98% |
| 2006 | 13.005,41 € | -6.56% |
| 2005 | 13.918,96 € | 1.37% |
| 2004 | 13.730,88 € | -98.29% |
| 2003 | 800.707,73 € | 17.81% |
| 2002 | 679.632,45 € | 13,181.75% |
| 2001 | 5.117,04 € | 76.18% |
| 2000 | 2.904,45 € | -32.30% |
| 1999 | 4.290,42 € | -24.20% |
| 1998 | 5.660,27 € | -87.48% |
| 1996 | 45.226,53 € | 9.84% |
| 1995 | 41.173,06 € | -6.88% |
| 1994 | 44.212,74 € | 137.58% |
| 1993 | 18.609,28 € | 189.54% |
| 1992 | 6.427,22 € | 20.49% |
| 1991 | 5.334,45 € | 2.49% |
| 1990 | 5.204,83 € | 11.29% |
| 1989 | 4.676,69 € | 34.19% |
| 1988 | 3.485,19 € | 1.64% |
| 1987 | 3.429,09 € | -61.10% |
| 1986 | 8.814,84 € | 2.89% |
| 1985 | 8.567,22 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Rossell
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 21:03
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