Presupuestos Municipales Ayuntamiento de Rosal de la Frontera 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Rosal de la Frontera 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 Rosal de la Frontera en 2021
| Presupuesto municipal Ayuntamiendo de Rosal de la Frontera en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 356.940,00 € | 19.88% | Gastos personal | 601.916,47 € | 33.52% |
| Impuestos indirectos | 10.400,00 € | 0.58% | Gastos bienes y servicios | 333.424,73 € | 18.57% |
| Tasas y otros ingresos | 100.105,00 € | 5.57% | Gastos financieros | 8.717,23 € | 0.49% |
| Transferencias Corrientes | 677.963,44 € | 37.76% | Transferencias Corrientes | 37.517,04 € | 2.09% |
| Ingresos Patrimoniales | 104.600,00 € | 5.83% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 667.572,04 € | 37.18% |
| Transferencias de capital | 545.656,44 € | 30.39% | 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 | 146.517,37 € | 8.16% |
| Total | 1.795.664,88 € | 100% | Total | 1.795.664,88 € | 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 Rosal de la Frontera 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.795.664,88 € | 7.04% | 1.795.664,88 € | 7.04% | |
| 2020 | 1.677.512,08 € | -0.15% | 1.677.512,08 € | 4.30% | |
| 2019 | 1.680.010,54 € | 8.03% | 1.608.280,00 € | 11.79% | |
| 2018 | 1.555.118,18 € | 2.32% | 1.438.645,89 € | -5.34% | |
| 2017 | 1.519.786,04 € | 4.93% | 1.519.786,04 € | 9.15% | |
| 2016 | 1.448.368,94 € | 2.27% | 1.392.365,66 € | 5.86% | |
| 2015 | 1.416.212,83 € | -4.75% | 1.315.231,64 € | -6.49% | |
| 2014 | 1.486.880,97 € | -7.66% | 1.406.551,76 € | 3.08% | |
| 2013 | 1.610.215,80 € | -5.87% | 1.364.589,71 € | -9.47% | |
| 2012 | 1.710.586,53 € | -28.20% | 1.507.314,24 € | -31.17% | |
| 2011 | 2.382.508,57 € | -13.22% | 2.189.871,48 € | -20.18% | |
| 2010 | 2.745.468,08 € | -22.78% | 2.743.484,08 € | -18.68% | |
| 2009 | 3.555.316,90 € | 48.20% | 3.373.673,39 € | 27.02% | |
| 2008 | 2.398.977,55 € | 47.67% | 2.656.039,42 € | 68.18% | |
| 2007 | 1.624.560,94 € | 3.18% | 1.579.270,09 € | 2.48% | |
| 2006 | 1.574.539,66 € | -16.39% | 1.541.031,12 € | -20.10% | |
| 2005 | 1.883.120,34 € | 43.23% | 1.928.627,46 € | 46.23% | |
| 2004 | 1.314.754,79 € | 349.15% | 1.318.927,28 € | 710.67% | |
| 2003 | 292.721,28 € | -1.27% | 162.695,32 € | 8.02% | |
| 2002 | 296.498,40 € | -69.64% | 150.620,04 € | -84.58% | |
| 2000 | 976.644,66 € | -45.88% | 976.644,67 € | -45.88% | |
| 1999 | 1.804.671,07 € | 55.58% | 1.804.671,06 € | 55.58% | |
| 1998 | 1.159.953,35 € | 1.58% | 1.159.953,36 € | 1.58% | |
| 1997 | 1.141.923,00 € | -18.99% | 1.141.923,00 € | -18.99% | |
| 1996 | 1.409.537,96 € | 15.03% | 1.409.537,94 € | 15.03% | |
| 1995 | 1.225.396,36 € | 44.91% | 1.225.396,37 € | 44.91% | |
| 1994 | 845.624,03 € | 95.76% | 845.624,03 € | 95.76% | |
| 1991 | 431.970,50 € | 16.87% | 431.970,49 € | 16.87% | |
| 1990 | 369.622,45 € | 32.26% | 369.622,44 € | 32.26% | |
| 1989 | 279.470,63 € | 40.48% | 279.470,63 € | 40.48% | |
| 1988 | 198.935,00 € | 6.77% | 198.935,00 € | 6.77% | |
| 1987 | 186.313,77 € | 10.71% | 186.313,76 € | 10.71% | |
| 1986 | 168.283,39 € | 5.66% | 168.283,39 € | 5.66% | |
| 1985 | 159.268,20 € | 159.268,21 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 356.940,00 € | -1.48% |
| 2020 | 362.300,00 € | 14.44% |
| 2019 | 316.597,96 € | 4.11% |
| 2018 | 304.091,01 € | 4.14% |
| 2017 | 292.000,00 € | 1.39% |
| 2016 | 288.000,38 € | 8.16% |
| 2015 | 266.277,67 € | 6.91% |
| 2014 | 249.077,62 € | -18.84% |
| 2013 | 306.897,99 € | 69.10% |
| 2012 | 181.485,15 € | -8.11% |
| 2011 | 197.510,98 € | 4.41% |
| 2010 | 189.175,69 € | -8.04% |
| 2009 | 205.715,00 € | 13.85% |
| 2008 | 180.681,77 € | 6.20% |
| 2007 | 170.127,12 € | 2.25% |
| 2006 | 166.378,63 € | 7.35% |
| 2005 | 154.986,11 € | -0.02% |
| 2004 | 155.009,89 € | 207.61% |
| 2003 | 50.392,31 € | 61.73% |
| 2002 | 31.158,09 € | -71.28% |
| 2000 | 108.482,68 € | 1.75% |
| 1999 | 106.619,55 € | 11.57% |
| 1998 | 95.560,92 € | 3.92% |
| 1997 | 91.954,85 € | 12.50% |
| 1996 | 81.737,65 € | -4.90% |
| 1995 | 85.944,73 € | -5.92% |
| 1994 | 91.353,84 € | 27.66% |
| 1991 | 71.562,54 € | 4.38% |
| 1990 | 68.557,47 € | 386.59% |
| 1989 | 14.089,30 € | 0.00% |
| 1988 | 14.089,30 € | 14.36% |
| 1987 | 12.320,08 € | 21.58% |
| 1986 | 10.133,06 € | -3.40% |
| 1985 | 10.489,99 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.400,00 € | 0.00% |
| 2020 | 10.400,00 € | 3.04% |
| 2019 | 10.092,69 € | -41.29% |
| 2018 | 17.191,04 € | 38.64% |
| 2017 | 12.400,00 € | -12.93% |
| 2016 | 14.241,47 € | 31.12% |
| 2015 | 10.861,51 € | -19.41% |
| 2014 | 13.477,98 € | 34.55% |
| 2013 | 10.016,76 € | 10.04% |
| 2012 | 9.103,14 € | 34.58% |
| 2011 | 6.764,23 € | -61.80% |
| 2010 | 17.707,44 € | -53.21% |
| 2009 | 37.847,28 € | -63.18% |
| 2008 | 102.780,39 € | 27.22% |
| 2007 | 80.786,75 € | 583.30% |
| 2006 | 11.823,11 € | -80.03% |
| 2005 | 59.203,19 € | 4.29% |
| 2004 | 56.770,31 € | -59.10% |
| 2003 | 138.817,98 € | 81.01% |
| 2002 | 76.690,55 € | 200.24% |
| 2000 | 25.543,01 € | -19.05% |
| 1999 | 31.553,14 € | 128.26% |
| 1998 | 13.823,28 € | 64.29% |
| 1997 | 8.414,17 € | 7.69% |
| 1996 | 7.813,16 € | 8.33% |
| 1995 | 7.212,15 € | -29.41% |
| 1994 | 10.217,21 € | 240.00% |
| 1991 | 3.005,06 € | 25.00% |
| 1990 | 2.404,05 € | -66.94% |
| 1989 | 7.272,25 € | -0.50% |
| 1988 | 7.308,87 € | 13.30% |
| 1987 | 6.451,13 € | 13.12% |
| 1986 | 5.702,91 € | 11.81% |
| 1985 | 5.100,65 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100.105,00 € | -2.91% |
| 2020 | 103.105,00 € | 16.18% |
| 2019 | 88.745,84 € | -1.38% |
| 2018 | 89.983,83 € | 55.13% |
| 2017 | 58.005,00 € | -22.94% |
| 2016 | 75.268,66 € | 25.43% |
| 2015 | 60.009,87 € | -19.92% |
| 2014 | 74.939,61 € | 5.84% |
| 2013 | 70.807,75 € | -39.22% |
| 2012 | 116.503,31 € | -32.94% |
| 2011 | 173.738,04 € | 154.63% |
| 2010 | 68.230,91 € | -56.33% |
| 2009 | 156.228,77 € | -3.27% |
| 2008 | 161.517,99 € | -1.81% |
| 2007 | 164.496,76 € | 34.80% |
| 2006 | 122.025,93 € | -29.04% |
| 2005 | 171.969,50 € | 11.83% |
| 2004 | 153.783,75 € | -64.60% |
| 2003 | 434.445,22 € | 22.60% |
| 2002 | 354.373,11 € | 278.45% |
| 2000 | 93.637,69 € | -23.31% |
| 1999 | 122.095,61 € | 51.66% |
| 1998 | 80.504,10 € | -4.97% |
| 1997 | 84.711,19 € | 8.87% |
| 1996 | 77.813,04 € | 12.45% |
| 1995 | 69.200,53 € | -25.14% |
| 1994 | 92.435,66 € | 70.14% |
| 1991 | 54.328,30 € | -0.55% |
| 1990 | 54.630,73 € | 27.26% |
| 1989 | 42.927,08 € | -9.67% |
| 1988 | 47.521,62 € | 27.06% |
| 1987 | 37.399,78 € | -17.12% |
| 1986 | 45.125,85 € | 23.28% |
| 1985 | 36.604,34 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 677.963,44 € | 3.97% |
| 2020 | 652.083,04 € | -1.38% |
| 2019 | 661.227,37 € | 5.72% |
| 2018 | 625.431,98 € | 0.57% |
| 2017 | 621.857,00 € | -0.04% |
| 2016 | 622.095,83 € | -0.49% |
| 2015 | 625.181,08 € | -0.67% |
| 2014 | 629.426,17 € | -1.17% |
| 2013 | 636.869,10 € | 8.92% |
| 2012 | 584.698,64 € | -11.77% |
| 2011 | 662.731,37 € | 0.17% |
| 2010 | 661.586,22 € | -39.03% |
| 2009 | 1.085.106,44 € | 67.28% |
| 2008 | 648.667,66 € | 11.12% |
| 2007 | 583.748,33 € | 7.79% |
| 2006 | 541.564,95 € | 56.09% |
| 2005 | 346.948,93 € | 23.90% |
| 2004 | 280.022,07 € | 140.93% |
| 2003 | 116.226,88 € | -40.72% |
| 2002 | 196.070,66 € | -21.20% |
| 2000 | 248.819,01 € | -75.86% |
| 1999 | 1.030.855,96 € | 347.83% |
| 1998 | 230.187,64 € | -35.41% |
| 1997 | 356.400,18 € | -19.73% |
| 1996 | 443.993,97 € | -1.59% |
| 1995 | 451.172,57 € | 166.20% |
| 1994 | 169.485,41 € | 43.41% |
| 1991 | 118.179,67 € | 13.67% |
| 1990 | 103.970,77 € | 11.61% |
| 1989 | 93.152,94 € | 66.20% |
| 1988 | 56.049,04 € | 0.82% |
| 1987 | 55.593,62 € | 15.00% |
| 1986 | 48.342,30 € | 0.71% |
| 1985 | 48.000,13 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 104.600,00 € | -8.73% |
| 2020 | 114.600,00 € | -3.18% |
| 2019 | 118.366,69 € | -33.89% |
| 2018 | 179.035,29 € | 3.49% |
| 2017 | 173.000,00 € | 29.33% |
| 2016 | 133.762,60 € | -3.69% |
| 2015 | 138.882,70 € | -2.99% |
| 2014 | 143.166,92 € | -33.23% |
| 2013 | 214.428,56 € | -19.20% |
| 2012 | 265.378,01 € | -5.25% |
| 2011 | 280.071,40 € | 101.80% |
| 2010 | 138.783,91 € | -16.34% |
| 2009 | 165.899,02 € | -4.74% |
| 2008 | 174.162,08 € | 64.13% |
| 2007 | 106.109,24 € | 9.92% |
| 2006 | 96.530,42 € | -9.55% |
| 2005 | 106.725,48 € | 1.43% |
| 2004 | 105.223,64 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 67.974,47 € | 12.93% |
| 1999 | 60.191,36 € | -29.00% |
| 1998 | 84.774,22 € | 16.52% |
| 1997 | 72.753,98 € | 75.29% |
| 1996 | 41.505,90 € | -36.09% |
| 1995 | 64.945,37 € | -24.01% |
| 1994 | 85.463,92 € | -7.08% |
| 1991 | 91.978,46 € | 12.99% |
| 1990 | 81.400,65 € | -29.84% |
| 1989 | 116.018,94 € | 86.44% |
| 1988 | 62.228,41 € | -14.81% |
| 1987 | 73.046,63 € | 33.95% |
| 1986 | 54.531,78 € | -2.48% |
| 1985 | 55.917,78 € | |
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 € | -100.00% |
| 2010 | 185.784,76 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 429.603,43 € | -18.62% |
| 2002 | 527.914,18 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1991 | 36.661,74 € | 577.78% |
| 1990 | 5.409,11 € | 80.00% |
| 1989 | 3.005,06 € | -67.00% |
| 1988 | 9.105,33 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 3.846,48 € | 21.90% |
| 1985 | 3.155,31 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 545.656,44 € | 25.43% |
| 2020 | 435.024,04 € | -10.30% |
| 2019 | 484.979,99 € | 42.90% |
| 2018 | 339.385,03 € | -6.38% |
| 2017 | 362.524,04 € | 15.09% |
| 2016 | 315.000,00 € | 0.00% |
| 2015 | 315.000,00 € | -16.40% |
| 2014 | 376.792,67 € | 1.51% |
| 2013 | 371.195,64 € | -32.93% |
| 2012 | 553.418,28 € | -47.87% |
| 2011 | 1.061.692,55 € | -17.33% |
| 2010 | 1.284.199,15 € | 11.23% |
| 2009 | 1.154.520,39 € | 2.06% |
| 2008 | 1.131.167,66 € | 117.83% |
| 2007 | 519.292,74 € | -18.38% |
| 2006 | 636.216,62 € | -39.02% |
| 2005 | 1.043.287,13 € | 85.00% |
| 2004 | 563.945,13 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 432.127,70 € | 29.71% |
| 1999 | 333.153,03 € | -42.85% |
| 1998 | 582.981,74 € | 27.97% |
| 1997 | 455.567,18 € | -39.79% |
| 1996 | 756.674,24 € | 38.35% |
| 1995 | 546.921,01 € | 40.00% |
| 1994 | 390.657,87 € | 712.50% |
| 1991 | 48.080,97 € | 6.67% |
| 1990 | 45.075,91 € | |
| 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 € | |
| 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 € | -100.00% |
| 1991 | 7.512,65 € | 0.00% |
| 1990 | 7.512,65 € | 150.00% |
| 1989 | 3.005,06 € | 14.16% |
| 1988 | 2.632,43 € | 75.20% |
| 1987 | 1.502,53 € | 150.00% |
| 1986 | 601,01 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 200.000,00 € | -73.33% |
| 2009 | 750.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.285.704,92 € | -4.30% |
| 2002 | 1.343.457,17 € | 2,235,269.67% |
| 2000 | 60,10 € | -99.95% |
| 1999 | 120.202,42 € | 66.67% |
| 1998 | 72.121,45 € | 0.00% |
| 1997 | 72.121,45 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 6.010,12 € | 809.10% |
| 1991 | 661,11 € | 0.00% |
| 1990 | 661,11 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 601.916,47 € | 0.90% |
| 2020 | 596.547,54 € | 14.19% |
| 2019 | 522.411,97 € | 10.00% |
| 2018 | 474.900,34 € | -9.92% |
| 2017 | 527.195,60 € | 2.50% |
| 2016 | 514.312,95 € | 3.25% |
| 2015 | 498.130,30 € | -1.51% |
| 2014 | 505.742,47 € | 4.21% |
| 2013 | 485.322,98 € | -3.51% |
| 2012 | 502.975,68 € | -5.59% |
| 2011 | 532.774,27 € | 2.87% |
| 2010 | 517.930,72 € | -11.99% |
| 2009 | 588.485,11 € | 5.01% |
| 2008 | 560.408,19 € | 24.13% |
| 2007 | 451.457,94 € | 18.73% |
| 2006 | 380.236,99 € | 0.62% |
| 2005 | 377.899,91 € | 25.06% |
| 2004 | 302.185,08 € | -4.39% |
| 2003 | 316.049,94 € | 27.52% |
| 2002 | 247.838,55 € | -1.82% |
| 2000 | 252.425,08 € | -69.65% |
| 1999 | 831.734,64 € | 212.32% |
| 1998 | 266.308,46 € | -33.80% |
| 1997 | 402.255,90 € | 20.75% |
| 1996 | 333.144,50 € | -8.93% |
| 1995 | 365.810,15 € | 75.91% |
| 1994 | 207.950,19 € | 70.18% |
| 1991 | 122.193,86 € | 11.67% |
| 1990 | 109.419,21 € | 8.75% |
| 1989 | 100.613,62 € | 11.08% |
| 1988 | 90.578,57 € | 9.38% |
| 1987 | 82.814,55 € | 10.99% |
| 1986 | 74.615,55 € | 5.81% |
| 1985 | 70.521,74 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 333.424,73 € | 8.94% |
| 2020 | 306.059,89 € | 0.40% |
| 2019 | 304.828,14 € | 0.15% |
| 2018 | 304.364,95 € | -7.49% |
| 2017 | 329.000,00 € | 7.31% |
| 2016 | 306.601,60 € | 5.52% |
| 2015 | 290.563,64 € | 4.54% |
| 2014 | 277.943,66 € | -9.27% |
| 2013 | 306.336,29 € | 7.26% |
| 2012 | 285.595,07 € | -32.35% |
| 2011 | 422.137,46 € | 2.82% |
| 2010 | 410.539,74 € | 16.52% |
| 2009 | 352.335,71 € | -14.48% |
| 2008 | 412.015,69 € | 15.69% |
| 2007 | 356.133,32 € | 7.94% |
| 2006 | 329.921,26 € | -5.61% |
| 2005 | 349.520,82 € | 4.97% |
| 2004 | 332.982,02 € | 2,335.76% |
| 2003 | 13.670,55 € | -52.27% |
| 2002 | 28.639,33 € | -82.35% |
| 2000 | 162.273,27 € | 2.97% |
| 1999 | 157.585,37 € | -18.80% |
| 1998 | 194.066,81 € | 13.82% |
| 1997 | 170.508,64 € | -9.96% |
| 1996 | 189.378,91 € | 0.70% |
| 1995 | 188.056,69 € | 1.96% |
| 1994 | 184.450,61 € | 2.59% |
| 1991 | 179.802,54 € | 42.25% |
| 1990 | 126.402,40 € | 22.84% |
| 1989 | 102.903,59 € | 33.91% |
| 1988 | 76.847,79 € | -1.52% |
| 1987 | 78.036,87 € | 27.20% |
| 1986 | 61.350,39 € | -0.85% |
| 1985 | 61.876,25 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.717,23 € | 17.92% |
| 2020 | 7.392,66 € | 3.01% |
| 2019 | 7.176,39 € | -21.38% |
| 2018 | 9.127,99 € | -21.80% |
| 2017 | 11.672,16 € | -5.73% |
| 2016 | 12.381,20 € | -35.18% |
| 2015 | 19.102,03 € | -22.23% |
| 2014 | 24.562,51 € | 0.07% |
| 2013 | 24.546,28 € | -10.59% |
| 2012 | 27.452,10 € | 39.24% |
| 2011 | 19.715,60 € | 13.41% |
| 2010 | 17.384,27 € | 135.51% |
| 2009 | 7.381,62 € | 209.84% |
| 2008 | 2.382,38 € | 158.97% |
| 2007 | 919,96 € | -21.38% |
| 2006 | 1.170,09 € | 110.45% |
| 2005 | 556,00 € | -44.29% |
| 2004 | 998,01 € | -99.53% |
| 2003 | 210.226,70 € | 89.59% |
| 2002 | 110.882,90 € | 558.91% |
| 2000 | 16.828,34 € | 180.00% |
| 1999 | 6.010,12 € | -67.21% |
| 1998 | 18.330,87 € | 0.00% |
| 1997 | 18.330,87 € | 1.67% |
| 1996 | 18.030,36 € | 15.38% |
| 1995 | 15.626,31 € | 2.69% |
| 1994 | 15.217,63 € | |
| 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 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 37.517,04 € | -50.58% |
| 2020 | 75.917,04 € | 11.93% |
| 2019 | 67.823,40 € | -15.44% |
| 2018 | 80.209,20 € | -19.17% |
| 2017 | 99.237,28 € | 17.73% |
| 2016 | 84.291,55 € | 112.26% |
| 2015 | 39.711,16 € | 7.16% |
| 2014 | 37.056,93 € | 16.97% |
| 2013 | 31.680,75 € | -29.53% |
| 2012 | 44.954,79 € | 24.78% |
| 2011 | 36.027,83 € | -82.69% |
| 2010 | 208.096,77 € | -69.19% |
| 2009 | 675.326,55 € | 353.35% |
| 2008 | 148.962,22 € | -6.91% |
| 2007 | 160.011,27 € | 39.62% |
| 2006 | 114.603,53 € | 70.76% |
| 2005 | 67.112,44 € | 39.64% |
| 2004 | 48.062,63 € | -88.67% |
| 2003 | 424.101,90 € | 6.17% |
| 2002 | 399.469,36 € | 810.49% |
| 2000 | 43.873,88 € | -77.97% |
| 1999 | 199.115,31 € | 679.53% |
| 1998 | 25.543,01 € | 142.86% |
| 1997 | 10.517,71 € | -89.73% |
| 1996 | 102.393,23 € | 33.07% |
| 1995 | 76.948,26 € | 287.97% |
| 1994 | 19.833,40 € | 39.24% |
| 1991 | 14.243,99 € | -10.57% |
| 1990 | 15.926,82 € | 49.30% |
| 1989 | 10.667,96 € | 15.94% |
| 1988 | 9.201,50 € | -10.47% |
| 1987 | 10.277,31 € | -7.57% |
| 1986 | 11.118,72 € | 9.70% |
| 1985 | 10.135,63 € | |
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 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 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 | 667.572,04 € | 22.28% |
| 2020 | 545.927,62 € | -2.77% |
| 2019 | 561.498,17 € | 31.67% |
| 2018 | 426.451,41 € | -2.65% |
| 2017 | 438.070,24 € | 21.39% |
| 2016 | 360.886,48 € | -12.09% |
| 2015 | 410.534,35 € | -15.41% |
| 2014 | 485.303,68 € | 4.27% |
| 2013 | 465.437,38 € | -23.58% |
| 2012 | 609.064,81 € | -46.87% |
| 2011 | 1.146.269,06 € | -27.89% |
| 2010 | 1.589.532,58 € | -8.89% |
| 2009 | 1.744.662,45 € | 14.09% |
| 2008 | 1.529.144,30 € | 163.02% |
| 2007 | 581.389,06 € | -14.94% |
| 2006 | 683.488,72 € | -37.90% |
| 2005 | 1.100.562,60 € | 79.37% |
| 2004 | 613.579,49 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 501.244,10 € | -17.86% |
| 1999 | 610.225,62 € | 2.46% |
| 1998 | 595.603,00 € | 27.21% |
| 1997 | 468.188,43 € | -38.93% |
| 1996 | 766.590,94 € | 32.41% |
| 1995 | 578.954,96 € | 38.47% |
| 1994 | 418.094,07 € | 336.79% |
| 1991 | 95.720,19 € | -2.29% |
| 1990 | 97.964,97 € | 89.53% |
| 1989 | 51.687,04 € | 437.50% |
| 1988 | 9.616,19 € | 60.40% |
| 1987 | 5.995,10 € | -58.65% |
| 1986 | 14.499,42 € | 13.28% |
| 1985 | 12.799,75 € | |
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 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1991 | 3.005,06 € | 150.00% |
| 1990 | 1.202,02 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 22.318,01 € | 365.54% |
| 2002 | 4.794,01 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1991 | 7.512,65 € | 0.00% |
| 1990 | 7.512,65 € | 150.00% |
| 1989 | 3.005,06 € | 14.16% |
| 1988 | 2.632,43 € | 75.20% |
| 1987 | 1.502,53 € | 150.00% |
| 1986 | 601,01 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 146.517,37 € | 0.58% |
| 2020 | 145.667,33 € | 0.78% |
| 2019 | 144.541,93 € | 0.66% |
| 2018 | 143.592,00 € | 25.29% |
| 2017 | 114.610,76 € | 0.63% |
| 2016 | 113.891,88 € | 99.15% |
| 2015 | 57.190,16 € | -24.69% |
| 2014 | 75.942,51 € | 48.13% |
| 2013 | 51.266,03 € | 37.55% |
| 2012 | 37.271,79 € | 13.13% |
| 2011 | 32.947,26 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 5.481,95 € | 75.33% |
| 2008 | 3.126,64 € | -89.35% |
| 2007 | 29.358,54 € | -7.12% |
| 2006 | 31.610,53 € | -4.14% |
| 2005 | 32.975,69 € | 56.13% |
| 2004 | 21.120,05 € | -98.35% |
| 2003 | 1.279.088,38 € | 17.55% |
| 2002 | 1.088.122,55 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 60.101,21 € | -16.67% |
| 1997 | 72.121,45 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 78,13 € | -99.18% |
| 1991 | 9.492,20 € | -15.21% |
| 1990 | 11.194,37 € | 5.67% |
| 1989 | 10.593,36 € | 5.32% |
| 1988 | 10.058,52 € | 30.84% |
| 1987 | 7.687,40 € | 26.06% |
| 1986 | 6.098,30 € | 54.98% |
| 1985 | 3.934,84 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Rosal de la Frontera
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
 |  |  |