Presupuestos Municipales Ayuntamiento de Rociana del Condado 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Rociana del Condado 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 Rociana del Condado en 2021
| Presupuesto municipal Ayuntamiendo de Rociana del Condado en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.662.000,00 € | 34.96% | Gastos personal | 2.782.128,99 € | 59.60% |
| Impuestos indirectos | 40.000,00 € | 0.84% | Gastos bienes y servicios | 1.147.694,40 € | 24.59% |
| Tasas y otros ingresos | 322.800,00 € | 6.79% | Gastos financieros | 6.000,00 € | 0.13% |
| Transferencias Corrientes | 2.567.386,97 € | 54.01% | Transferencias Corrientes | 207.900,00 € | 4.45% |
| Ingresos Patrimoniales | 161.300,00 € | 3.39% | Fondo de Contingencia | 100,00 € | 0.00% |
| Enajenación Inver. reales | 100,00 € | 0.00% | Inversiones reales | 424.300,00 € | 9.09% |
| Transferencias de capital | 200,00 € | 0.00% | Transferencias de capital | 100,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 100,00 € | 0.00% | Pasivos financieros | 100.000,00 € | 2.14% |
| Total | 4.753.886,97 € | 100% | Total | 4.668.223,39 € | 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 Rociana del Condado 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 4.753.886,97 € | -3.74% | 4.668.223,39 € | -5.01% | |
| 2020 | 4.938.780,99 € | -17.32% | 4.914.280,99 € | -15.30% | |
| 2019 | 5.973.665,97 € | 8.50% | 5.801.731,58 € | -1.29% | |
| 2018 | 5.505.533,34 € | 10.59% | 5.877.266,48 € | 10.09% | |
| 2017 | 4.978.543,81 € | -25.69% | 5.338.417,06 € | -0.91% | |
| 2016 | 6.699.348,43 € | 33.63% | 5.387.541,58 € | 11.51% | |
| 2015 | 5.013.459,76 € | -7.16% | 4.831.513,12 € | -0.12% | |
| 2014 | 5.399.887,01 € | 10.22% | 4.837.242,10 € | 2.09% | |
| 2013 | 4.899.411,83 € | -13.37% | 4.738.295,94 € | -10.91% | |
| 2012 | 5.655.700,97 € | 17.28% | 5.318.732,91 € | 25.89% | |
| 2011 | 4.822.282,18 € | -28.55% | 4.224.852,45 € | -34.32% | |
| 2010 | 6.748.842,10 € | 18.75% | 6.432.820,90 € | 7.92% | |
| 2009 | 5.683.033,26 € | 4.57% | 5.960.546,86 € | 27.38% | |
| 2008 | 5.434.826,62 € | 17.98% | 4.679.460,94 € | -15.13% | |
| 2007 | 4.606.731,47 € | -5.29% | 5.513.759,40 € | 34.68% | |
| 2006 | 4.864.132,92 € | 3.90% | 4.093.891,10 € | 16.93% | |
| 2005 | 4.681.337,51 € | 19.72% | 3.501.079,13 € | -4.70% | |
| 2004 | 3.910.194,32 € | 216.12% | 3.673.592,89 € | 1,000.46% | |
| 2003 | 1.236.940,28 € | -0.49% | 333.823,04 € | -1.91% | |
| 2002 | 1.243.008,84 € | -29.88% | 340.335,66 € | -80.80% | |
| 2000 | 1.772.803,37 € | -7.77% | 1.772.803,36 € | -7.77% | |
| 1999 | 1.922.206,84 € | -28.82% | 1.922.206,87 € | -28.82% | |
| 1998 | 2.700.329,22 € | 43.30% | 2.700.329,23 € | 43.30% | |
| 1997 | 1.884.335,72 € | -13.19% | 1.884.335,71 € | -13.19% | |
| 1996 | 2.170.562,07 € | -3.88% | 2.170.562,06 € | -3.88% | |
| 1995 | 2.258.159,74 € | -0.43% | 2.258.159,74 € | -0.43% | |
| 1994 | 2.267.869,82 € | 41.08% | 2.267.869,82 € | 41.08% | |
| 1993 | 1.607.552,32 € | -0.20% | 1.607.552,32 € | -0.20% | |
| 1992 | 1.610.800,55 € | -4.98% | 1.610.800,56 € | -4.98% | |
| 1991 | 1.695.232,91 € | 21.86% | 1.695.232,90 € | 21.86% | |
| 1990 | 1.391.080,14 € | 141.26% | 1.391.080,13 € | 141.26% | |
| 1989 | 576.585,54 € | 0.00% | 576.585,54 € | 0.00% | |
| 1988 | 576.585,54 € | 29.86% | 576.585,54 € | 29.86% | |
| 1987 | 444.018,89 € | 0.00% | 444.018,90 € | 0.00% | |
| 1986 | 444.018,89 € | 3.51% | 444.018,90 € | 3.51% | |
| 1985 | 428.947,95 € | 428.947,96 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.662.000,00 € | 0.00% |
| 2020 | 1.662.000,00 € | 1.07% |
| 2019 | 1.644.373,32 € | 1.37% |
| 2018 | 1.622.105,92 € | -1.72% |
| 2017 | 1.650.529,49 € | -35.74% |
| 2016 | 2.568.519,09 € | 65.79% |
| 2015 | 1.549.252,30 € | 3.56% |
| 2014 | 1.495.992,22 € | -6.89% |
| 2013 | 1.606.643,90 € | 8.91% |
| 2012 | 1.475.236,72 € | 5.58% |
| 2011 | 1.397.230,93 € | 4.60% |
| 2010 | 1.335.760,15 € | 10.87% |
| 2009 | 1.204.757,66 € | -1.28% |
| 2008 | 1.220.342,82 € | 6.84% |
| 2007 | 1.142.266,05 € | 3.12% |
| 2006 | 1.107.725,17 € | 9.15% |
| 2005 | 1.014.856,92 € | 15.32% |
| 2004 | 880.048,83 € | 1,436.60% |
| 2003 | 57.272,36 € | -46.76% |
| 2002 | 107.570,22 € | -82.87% |
| 2000 | 628.057,65 € | -1.90% |
| 1999 | 640.199,46 € | 12.42% |
| 1998 | 569.464,98 € | -0.79% |
| 1997 | 573.972,57 € | -10.08% |
| 1996 | 638.280,86 € | 36.69% |
| 1995 | 466.963,39 € | -2.28% |
| 1994 | 477.838,54 € | 15.39% |
| 1993 | 414.097,34 € | 4.10% |
| 1992 | 397.789,02 € | 28.13% |
| 1991 | 310.457,27 € | 19.37% |
| 1990 | 260.070,73 € | 71.37% |
| 1989 | 151.763,07 € | 0.00% |
| 1988 | 151.763,07 € | 137.20% |
| 1987 | 63.979,90 € | 0.00% |
| 1986 | 63.979,90 € | -16.86% |
| 1985 | 76.953,43 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 40.000,00 € | -33.33% |
| 2020 | 60.000,00 € | -18.62% |
| 2019 | 73.727,27 € | 69.55% |
| 2018 | 43.482,82 € | 0.56% |
| 2017 | 43.240,14 € | 32.24% |
| 2016 | 32.697,38 € | -19.34% |
| 2015 | 40.538,36 € | 106.38% |
| 2014 | 19.642,32 € | -59.19% |
| 2013 | 48.134,35 € | 67.56% |
| 2012 | 28.727,48 € | -11.27% |
| 2011 | 32.376,47 € | -3.30% |
| 2010 | 33.481,34 € | -41.73% |
| 2009 | 57.463,60 € | -72.75% |
| 2008 | 210.867,68 € | -10.34% |
| 2007 | 235.175,70 € | -42.09% |
| 2006 | 406.096,74 € | 346.99% |
| 2005 | 90.851,64 € | -31.46% |
| 2004 | 132.558,07 € | -58.56% |
| 2003 | 319.846,10 € | -1.68% |
| 2002 | 325.305,50 € | 441.26% |
| 2000 | 60.101,21 € | -28.58% |
| 1999 | 84.147,70 € | 40.00% |
| 1998 | 60.107,22 € | 149.96% |
| 1997 | 24.046,49 € | -42.85% |
| 1996 | 42.076,86 € | -17.64% |
| 1995 | 51.092,04 € | 0.00% |
| 1994 | 51.092,04 € | 41.45% |
| 1993 | 36.120,83 € | 9.27% |
| 1992 | 33.056,27 € | -67.86% |
| 1991 | 102.843,54 € | 185.20% |
| 1990 | 36.060,73 € | 140.00% |
| 1989 | 15.025,30 € | 0.00% |
| 1988 | 15.025,30 € | -1.25% |
| 1987 | 15.216,20 € | 0.00% |
| 1986 | 15.216,20 € | 26.59% |
| 1985 | 12.020,24 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 322.800,00 € | -13.60% |
| 2020 | 373.600,00 € | -5.35% |
| 2019 | 394.706,84 € | 9.46% |
| 2018 | 360.588,79 € | 0.76% |
| 2017 | 357.873,79 € | -7.86% |
| 2016 | 388.395,75 € | 5.14% |
| 2015 | 369.394,69 € | -9.39% |
| 2014 | 407.658,42 € | 13.78% |
| 2013 | 358.280,80 € | -1.09% |
| 2012 | 362.235,56 € | -0.72% |
| 2011 | 364.875,57 € | 23.24% |
| 2010 | 296.073,73 € | -24.14% |
| 2009 | 390.308,75 € | -22.34% |
| 2008 | 502.590,07 € | -22.60% |
| 2007 | 649.313,82 € | 71.75% |
| 2006 | 378.058,03 € | -32.67% |
| 2005 | 561.480,90 € | 84.93% |
| 2004 | 303.622,77 € | -73.92% |
| 2003 | 1.164.270,59 € | 5.70% |
| 2002 | 1.101.502,83 € | 476.55% |
| 2000 | 191.049,73 € | -3.60% |
| 1999 | 198.184,96 € | -6.34% |
| 1998 | 211.604,34 € | 1.24% |
| 1997 | 209.019,99 € | 8.35% |
| 1996 | 192.912,87 € | -11.47% |
| 1995 | 217.908,96 € | -4.19% |
| 1994 | 227.442,42 € | 9.11% |
| 1993 | 208.461,05 € | 9.61% |
| 1992 | 190.179,50 € | 3.04% |
| 1991 | 184.570,82 € | 6.53% |
| 1990 | 173.261,57 € | 20.80% |
| 1989 | 143.425,53 € | 0.00% |
| 1988 | 143.425,53 € | 75.35% |
| 1987 | 81.791,74 € | 0.00% |
| 1986 | 81.791,74 € | -4.36% |
| 1985 | 85.518,01 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.567.386,97 € | 3.56% |
| 2020 | 2.479.245,45 € | -22.62% |
| 2019 | 3.203.962,02 € | 42.02% |
| 2018 | 2.255.964,76 € | -7.43% |
| 2017 | 2.437.125,25 € | -13.23% |
| 2016 | 2.808.742,06 € | 17.25% |
| 2015 | 2.395.600,72 € | -11.09% |
| 2014 | 2.694.420,06 € | 13.28% |
| 2013 | 2.378.535,99 € | 10.32% |
| 2012 | 2.156.074,86 € | 13.66% |
| 2011 | 1.896.909,11 € | 10.50% |
| 2010 | 1.716.644,29 € | -15.66% |
| 2009 | 2.035.427,17 € | 6.17% |
| 2008 | 1.917.143,04 € | 5.33% |
| 2007 | 1.820.121,70 € | 9.32% |
| 2006 | 1.664.997,42 € | 25.22% |
| 2005 | 1.329.608,57 € | 8.64% |
| 2004 | 1.223.890,00 € | 10,967.42% |
| 2003 | 11.058,49 € | 10.23% |
| 2002 | 10.032,01 € | -98.83% |
| 2000 | 854.096,90 € | 1.87% |
| 1999 | 838.399,31 € | 3.70% |
| 1998 | 808.478,46 € | -4.13% |
| 1997 | 843.302,44 € | 8.14% |
| 1996 | 779.827,42 € | 10.11% |
| 1995 | 708.215,57 € | 17.54% |
| 1994 | 602.507,30 € | 23.40% |
| 1993 | 488.262,23 € | 2.98% |
| 1992 | 474.146,54 € | -4.11% |
| 1991 | 494.454,71 € | 35.94% |
| 1990 | 363.735,76 € | 48.10% |
| 1989 | 245.602,47 € | 0.00% |
| 1988 | 245.602,47 € | -6.19% |
| 1987 | 261.806,60 € | 0.00% |
| 1986 | 261.806,60 € | 24.42% |
| 1985 | 210.419,15 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 161.300,00 € | -1.89% |
| 2020 | 164.400,00 € | 2.50% |
| 2019 | 160.397,55 € | -4.05% |
| 2018 | 167.170,94 € | -41.10% |
| 2017 | 283.805,41 € | 2.58% |
| 2016 | 276.679,93 € | 264.59% |
| 2015 | 75.888,57 € | -45.13% |
| 2014 | 138.309,10 € | 25,484.84% |
| 2013 | 540,59 € | -99.82% |
| 2012 | 303.584,28 € | 32.47% |
| 2011 | 229.170,21 € | -28.63% |
| 2010 | 321.100,05 € | 1,576.46% |
| 2009 | 19.153,46 € | -84.66% |
| 2008 | 124.865,68 € | 90.76% |
| 2007 | 65.457,68 € | 1,239.19% |
| 2006 | 4.887,87 € | 32.15% |
| 2005 | 3.698,83 € | 31.52% |
| 2004 | 2.812,43 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 7.336,52 € | -26.25% |
| 1999 | 9.947,71 € | 21.30% |
| 1998 | 8.200,59 € | 25.76% |
| 1997 | 6.520,81 € | -35.61% |
| 1996 | 10.126,89 € | 4.97% |
| 1995 | 9.647,21 € | -7.04% |
| 1994 | 10.378,30 € | 54.98% |
| 1993 | 6.696,48 € | 30.42% |
| 1992 | 5.134,45 € | -35.47% |
| 1991 | 7.957,06 € | -4.27% |
| 1990 | 8.311,76 € | 104.67% |
| 1989 | 4.061,04 € | 0.00% |
| 1988 | 4.061,04 € | 30.15% |
| 1987 | 3.120,21 € | 0.00% |
| 1986 | 3.120,21 € | 141.29% |
| 1985 | 1.293,14 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100,00 € | 0.00% |
| 2020 | 100,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 1.000,00 € | |
| 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 | 2.080.552,79 € | 39.05% |
| 2002 | 1.496.254,45 € | 71,030.31% |
| 2000 | 2.103,54 € | 116,763.33% |
| 1999 | 1,80 € | -99.96% |
| 1998 | 4.208,29 € | 11.67% |
| 1997 | 3.768,35 € | 0.00% |
| 1996 | 3.768,35 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 50.184,51 € | 166,903.36% |
| 1993 | 30,05 € | 150.00% |
| 1992 | 12,02 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 27.646,56 € | 229,904.66% |
| 1989 | 12,02 € | 0.00% |
| 1988 | 12,02 € | 0.00% |
| 1987 | 12,02 € | 0.00% |
| 1986 | 12,02 € | 0.00% |
| 1985 | 12,02 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 200,00 € | -99.90% |
| 2020 | 199.335,54 € | -59.85% |
| 2019 | 496.498,97 € | -52.99% |
| 2018 | 1.056.220,11 € | 412.80% |
| 2017 | 205.969,73 € | -66.96% |
| 2016 | 623.314,22 € | 6.95% |
| 2015 | 582.785,12 € | -9.49% |
| 2014 | 643.864,89 € | 26.93% |
| 2013 | 507.276,20 € | -39.62% |
| 2012 | 840.194,91 € | -6.82% |
| 2011 | 901.719,89 € | -70.39% |
| 2010 | 3.045.782,54 € | 54.14% |
| 2009 | 1.975.922,62 € | 70.48% |
| 2008 | 1.159.017,33 € | 66.91% |
| 2007 | 694.396,52 € | 15.51% |
| 2006 | 601.167,69 € | -51.16% |
| 2005 | 1.230.895,69 € | -9.97% |
| 2004 | 1.367.262,22 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 30.057,22 € | -80.14% |
| 1999 | 151.325,30 € | -56.58% |
| 1998 | 348.512,15 € | 56.01% |
| 1997 | 223.395,54 € | -55.11% |
| 1996 | 497.642,40 € | 18.52% |
| 1995 | 419.871,41 € | -31.12% |
| 1994 | 609.599,26 € | 232.43% |
| 1993 | 183.374,80 € | -22.04% |
| 1992 | 235.217,40 € | -27.51% |
| 1991 | 324.492,86 € | -24.86% |
| 1990 | 431.841,21 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 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 | 717.309,47 € | 34.09% |
| 2002 | 534.956,10 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 300,51 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 601,01 € | 0.00% |
| 1988 | 601,01 € | 100.00% |
| 1987 | 300,51 € | 0.00% |
| 1986 | 300,51 € | 0.00% |
| 1985 | 300,51 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100,00 € | 0.00% |
| 2020 | 100,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 489.647,16 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 300.000,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 701.200,00 € | 55.84% |
| 2005 | 449.944,96 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 5.260.614,25 € | 18.55% |
| 2002 | 4.437.418,56 € | |
| 2000 | 0,60 € | |
| 1999 | 0,60 € | -100.00% |
| 1998 | 689.753,19 € | 7,646,831.15% |
| 1997 | 9,02 € | -99.85% |
| 1996 | 5.926,42 € | -98.46% |
| 1995 | 384.461,16 € | 60.98% |
| 1994 | 238.827,45 € | -11.71% |
| 1993 | 270.509,54 € | -1.73% |
| 1992 | 275.265,35 € | 1.78% |
| 1991 | 270.456,65 € | 200.00% |
| 1990 | 90.151,82 € | 460.12% |
| 1989 | 16.095,10 € | 0.00% |
| 1988 | 16.095,10 € | -9.54% |
| 1987 | 17.791,71 € | 0.00% |
| 1986 | 17.791,71 € | -58.07% |
| 1985 | 42.431,45 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.782.128,99 € | -1.27% |
| 2020 | 2.817.889,84 € | 5.18% |
| 2019 | 2.679.118,13 € | 27.57% |
| 2018 | 2.100.053,70 € | -10.90% |
| 2017 | 2.356.843,60 € | 9.12% |
| 2016 | 2.159.867,92 € | -8.09% |
| 2015 | 2.349.951,17 € | 21.71% |
| 2014 | 1.930.837,28 € | -2.16% |
| 2013 | 1.973.442,77 € | 5.77% |
| 2012 | 1.865.750,53 € | -3.92% |
| 2011 | 1.941.842,87 € | 2.43% |
| 2010 | 1.895.836,77 € | -1.69% |
| 2009 | 1.928.462,05 € | 10.50% |
| 2008 | 1.745.140,05 € | 3.60% |
| 2007 | 1.684.426,18 € | 11.73% |
| 2006 | 1.507.522,32 € | 3.06% |
| 2005 | 1.462.750,35 € | 3.41% |
| 2004 | 1.414.466,88 € | 88.60% |
| 2003 | 749.992,35 € | 3.28% |
| 2002 | 726.159,83 € | -30.58% |
| 2000 | 1.045.981,04 € | -2.20% |
| 1999 | 1.069.504,33 € | 14.56% |
| 1998 | 933.565,86 € | -2.64% |
| 1997 | 958.858,64 € | 6.91% |
| 1996 | 896.849,60 € | 15.66% |
| 1995 | 775.425,29 € | 8.22% |
| 1994 | 716.542,37 € | 10.31% |
| 1993 | 649.553,98 € | 12.43% |
| 1992 | 577.722,75 € | -16.23% |
| 1991 | 689.633,45 € | 58.96% |
| 1990 | 433.838,95 € | 60.91% |
| 1989 | 269.612,40 € | 0.00% |
| 1988 | 269.612,40 € | 17.65% |
| 1987 | 229.167,70 € | 0.00% |
| 1986 | 229.167,70 € | 10.18% |
| 1985 | 207.990,22 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.147.694,40 € | -13.51% |
| 2020 | 1.327.038,31 € | -13.90% |
| 2019 | 1.541.216,45 € | -4.87% |
| 2018 | 1.620.142,01 € | 7.00% |
| 2017 | 1.514.170,02 € | -1.48% |
| 2016 | 1.536.870,03 € | 7.25% |
| 2015 | 1.432.960,29 € | 1.78% |
| 2014 | 1.407.903,33 € | 1.04% |
| 2013 | 1.393.447,87 € | 14.25% |
| 2012 | 1.219.660,33 € | 4.44% |
| 2011 | 1.167.760,82 € | 4.78% |
| 2010 | 1.114.462,80 € | -9.59% |
| 2009 | 1.232.661,67 € | 3.53% |
| 2008 | 1.190.663,11 € | -5.00% |
| 2007 | 1.253.311,11 € | 12.79% |
| 2006 | 1.111.149,31 € | 10.88% |
| 2005 | 1.002.134,40 € | 37.60% |
| 2004 | 728.278,81 € | 1,773.18% |
| 2003 | 38.879,26 € | -33.05% |
| 2002 | 58.069,09 € | -87.98% |
| 2000 | 483.081,51 € | 15.37% |
| 1999 | 418.713,44 € | -1.46% |
| 1998 | 424.914,77 € | 1.70% |
| 1997 | 417.820,93 € | -14.05% |
| 1996 | 486.107,08 € | 9.49% |
| 1995 | 443.962,75 € | 26.87% |
| 1994 | 349.926,70 € | -20.94% |
| 1993 | 442.630,46 € | 8.31% |
| 1992 | 408.688,23 € | 44.75% |
| 1991 | 282.343,45 € | -13.29% |
| 1990 | 325.628,22 € | 98.84% |
| 1989 | 163.762,22 € | 0.00% |
| 1988 | 163.762,22 € | -3.85% |
| 1987 | 170.312,94 € | 0.00% |
| 1986 | 170.312,94 € | 32.02% |
| 1985 | 129.008,74 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.000,00 € | -17.81% |
| 2020 | 7.300,00 € | 24.10% |
| 2019 | 5.882,52 € | -46.75% |
| 2018 | 11.046,27 € | -91.26% |
| 2017 | 126.451,29 € | 760.91% |
| 2016 | 14.688,02 € | -29.83% |
| 2015 | 20.931,02 € | -41.86% |
| 2014 | 36.000,00 € | 10.01% |
| 2013 | 32.722,98 € | -25.66% |
| 2012 | 44.018,29 € | 15.33% |
| 2011 | 38.168,43 € | 11.54% |
| 2010 | 34.220,27 € | -36.61% |
| 2009 | 53.981,83 € | -32.42% |
| 2008 | 79.883,90 € | 3.43% |
| 2007 | 77.233,27 € | 80.10% |
| 2006 | 42.883,76 € | 53.49% |
| 2005 | 27.939,73 € | -12.28% |
| 2004 | 31.851,88 € | -58.73% |
| 2003 | 77.184,84 € | -2.07% |
| 2002 | 78.820,02 € | 15.41% |
| 2000 | 68.297,07 € | -59.94% |
| 1999 | 170.506,92 € | -1.63% |
| 1998 | 173.326,27 € | 3.34% |
| 1997 | 167.717,82 € | -14.96% |
| 1996 | 197.217,80 € | 22.24% |
| 1995 | 161.340,00 € | 88.85% |
| 1994 | 85.431,35 € | 32.23% |
| 1993 | 64.608,80 € | 7.50% |
| 1992 | 60.101,21 € | 22.95% |
| 1991 | 48.880,74 € | 16.15% |
| 1990 | 42.082,80 € | 71.19% |
| 1989 | 24.583,02 € | 0.00% |
| 1988 | 24.583,02 € | 10.50% |
| 1987 | 22.247,65 € | 0.00% |
| 1986 | 22.247,65 € | 37.96% |
| 1985 | 16.126,48 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 207.900,00 € | 29.94% |
| 2020 | 160.000,00 € | -4.83% |
| 2019 | 168.127,99 € | -20.62% |
| 2018 | 211.804,83 € | 32.39% |
| 2017 | 159.987,20 € | 11.11% |
| 2016 | 143.987,03 € | -28.44% |
| 2015 | 201.219,76 € | 56.50% |
| 2014 | 128.578,47 € | 8.49% |
| 2013 | 118.512,08 € | 6.07% |
| 2012 | 111.730,44 € | -6.58% |
| 2011 | 119.600,41 € | 30.21% |
| 2010 | 91.849,74 € | -35.32% |
| 2009 | 142.001,28 € | 38.72% |
| 2008 | 102.361,72 € | 8.54% |
| 2007 | 94.305,11 € | 13.50% |
| 2006 | 83.084,95 € | -17.45% |
| 2005 | 100.650,49 € | -27.37% |
| 2004 | 138.585,22 € | -94.83% |
| 2003 | 2.682.824,51 € | 90.45% |
| 2002 | 1.408.651,08 € | 2,182.18% |
| 2000 | 61.723,94 € | 15.54% |
| 1999 | 53.422,16 € | -5.77% |
| 1998 | 56.690,90 € | 41.34% |
| 1997 | 40.110,11 € | 7.38% |
| 1996 | 37.352,65 € | 30.28% |
| 1995 | 28.670,63 € | 19.96% |
| 1994 | 23.900,63 € | -63.85% |
| 1993 | 66.111,33 € | 46.67% |
| 1992 | 45.075,91 € | 10.05% |
| 1991 | 40.958,97 € | 32.59% |
| 1990 | 30.890,84 € | 125.70% |
| 1989 | 13.686,51 € | 0.00% |
| 1988 | 13.686,51 € | 17.91% |
| 1987 | 11.607,26 € | 0.00% |
| 1986 | 11.607,26 € | -7.64% |
| 1985 | 12.567,01 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100,00 € | 0.00% |
| 2020 | 100,00 € | |
| 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 € | |
| 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 | 424.300,00 € | -10.08% |
| 2020 | 471.852,84 € | -64.09% |
| 2019 | 1.314.064,26 € | -28.64% |
| 2018 | 1.841.376,93 € | 93.42% |
| 2017 | 951.993,54 € | -32.61% |
| 2016 | 1.412.628,91 € | 111.53% |
| 2015 | 667.822,03 € | -38.12% |
| 2014 | 1.079.253,00 € | 12.10% |
| 2013 | 962.793,98 € | -40.25% |
| 2012 | 1.611.384,22 € | 117.41% |
| 2011 | 741.189,81 € | -76.53% |
| 2010 | 3.158.034,27 € | 30.30% |
| 2009 | 2.423.711,11 € | 64.19% |
| 2008 | 1.476.190,19 € | -11.19% |
| 2007 | 1.662.280,78 € | 47.56% |
| 2006 | 1.126.531,35 € | 65.70% |
| 2005 | 679.843,75 € | -38.17% |
| 2004 | 1.099.607,68 € | 3,754.62% |
| 2003 | 28.527,03 € | 4.40% |
| 2002 | 27.325,00 € | -43.43% |
| 2000 | 48.299,26 € | -68.98% |
| 1999 | 155.700,52 € | -58.33% |
| 1998 | 373.679,28 € | 63.85% |
| 1997 | 228.068,41 € | -55.05% |
| 1996 | 507.337,17 € | -26.55% |
| 1995 | 690.741,29 € | -14.32% |
| 1994 | 806.169,70 € | 2,582.71% |
| 1993 | 30.050,61 € | -83.55% |
| 1992 | 182.645,68 € | -44.02% |
| 1991 | 326.259,42 € | -27.77% |
| 1990 | 451.690,65 € | 612.71% |
| 1989 | 63.376,18 € | 0.00% |
| 1988 | 63.376,18 € | 2,008.98% |
| 1987 | 3.005,06 € | 0.00% |
| 1986 | 3.005,06 € | -94.72% |
| 1985 | 56.886,50 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100,00 € | 0.00% |
| 2020 | 100,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 6.914,34 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 55.000,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 55.501,34 € | 85.00% |
| 2008 | 30.000,00 € | -94.48% |
| 2007 | 543.100,00 € | 1,596.05% |
| 2006 | 32.021,47 € | 9.98% |
| 2005 | 29.116,80 € | -55.23% |
| 2004 | 65.029,18 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 11.329,45 € | 0.00% |
| 1999 | 11.329,45 € | -84.09% |
| 1998 | 71.226,55 € | 24,531.38% |
| 1997 | 289,17 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 113.591,29 € | -52.44% |
| 1994 | 238.821,44 € | 2,549.10% |
| 1993 | 9.015,18 € | 50.00% |
| 1992 | 6.010,12 € | |
| 1991 | 0,60 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 16.035,00 € | 0.00% |
| 1988 | 16.035,00 € | |
| 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 | 816.849,76 € | 1,149.47% |
| 2002 | 65.375,47 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 3.532,28 € | -69.82% |
| 1998 | 11.704,33 € | 3,794.82% |
| 1997 | 300,51 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 601,01 € | 0.00% |
| 1988 | 601,01 € | 100.00% |
| 1987 | 300,51 € | 0.00% |
| 1986 | 300,51 € | 0.00% |
| 1985 | 300,51 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100.000,00 € | -23.08% |
| 2020 | 130.000,00 € | 39.30% |
| 2019 | 93.322,23 € | 0.52% |
| 2018 | 92.842,74 € | -59.45% |
| 2017 | 228.971,41 € | 91.61% |
| 2016 | 119.499,67 € | -24.67% |
| 2015 | 158.628,85 € | -37.71% |
| 2014 | 254.670,02 € | 1.68% |
| 2013 | 250.461,92 € | -46.27% |
| 2012 | 466.189,10 € | 189.04% |
| 2011 | 161.290,11 € | 16.52% |
| 2010 | 138.417,05 € | 11.42% |
| 2009 | 124.227,58 € | 124.96% |
| 2008 | 55.221,97 € | -72.26% |
| 2007 | 199.102,95 € | 4.41% |
| 2006 | 190.697,94 € | -4.00% |
| 2005 | 198.643,61 € | 1.47% |
| 2004 | 195.773,24 € | -96.52% |
| 2003 | 5.631.198,03 € | 56.10% |
| 2002 | 3.607.409,33 € | 6,569.14% |
| 2000 | 54.091,09 € | 36.95% |
| 1999 | 39.497,77 € | -93.97% |
| 1998 | 655.221,27 € | 820.64% |
| 1997 | 71.170,12 € | 55.74% |
| 1996 | 45.697,76 € | 2.86% |
| 1995 | 44.428,49 € | -5.63% |
| 1994 | 47.077,63 € | -86.38% |
| 1993 | 345.581,96 € | 4.55% |
| 1992 | 330.556,66 € | 7.62% |
| 1991 | 307.156,27 € | 187.20% |
| 1990 | 106.948,67 € | 329.01% |
| 1989 | 24.929,20 € | 0.00% |
| 1988 | 24.929,20 € | 237.90% |
| 1987 | 7.377,78 € | 0.00% |
| 1986 | 7.377,78 € | 21.58% |
| 1985 | 6.068,50 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Rociana del Condado
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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