Presupuestos Municipales Ayuntamiento de Puerto del Rosario 1985 - 2020
Presupuesto Municipal - Ayuntamiento de Puerto del Rosario 1985-2020
Esta información es de acceso publico en el Ministerio de Administraciones Publicas (http://www.dgal.map.es/), desde Foro-ciudad ,hemos agrupado la informacion disponible por cada ayuntamiento para que pueda verse cual ha sido la evolucion de los presupuestos y el presupuesto del ultimo año del que hay informacion.
- Presupuesto municipal año 2020.
- Evolucion del presupuesto 1985-2020
- Evolucion de Ingresos por capitulos 1985-2020
--- Cap. 1: Impuestos directos.
--- Cap. 2: Impuestos indirectos.
--- Cap. 3: Tasas y otros ingresos.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Ingresos Patrimoniales.
--- Cap. 6: Enajenación inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
- Evolucion de Gastos por capitulos 1985-2020
--- Cap. 1: Gastos personal.
--- Cap. 2: Gastos bienes y servicios.
--- Cap. 3: Gastos financieros.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Fondo de Contingencia.
--- Cap. 6: Inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
^ - Evolucion del presupuesto 1985-2020
- Evolucion de Ingresos por capitulos 1985-2020
--- Cap. 1: Impuestos directos.
--- Cap. 2: Impuestos indirectos.
--- Cap. 3: Tasas y otros ingresos.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Ingresos Patrimoniales.
--- Cap. 6: Enajenación inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
- Evolucion de Gastos por capitulos 1985-2020
--- Cap. 1: Gastos personal.
--- Cap. 2: Gastos bienes y servicios.
--- Cap. 3: Gastos financieros.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Fondo de Contingencia.
--- Cap. 6: Inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
Presupuesto municipal Ayuntamiendo de Puerto del Rosario en 2020
| Presupuesto municipal Ayuntamiendo de Puerto del Rosario en 2020 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 9.476.000,00 € | 26.66% | Gastos personal | 14.591.239,23 € | 41.05% |
| Impuestos indirectos | 8.946.314,75 € | 25.17% | Gastos bienes y servicios | 17.164.403,01 € | 48.29% |
| Tasas y otros ingresos | 2.998.249,87 € | 8.44% | Gastos financieros | 69.805,90 € | 0.20% |
| Transferencias Corrientes | 11.534.442,86 € | 32.45% | Transferencias Corrientes | 1.779.836,06 € | 5.01% |
| Ingresos Patrimoniales | 138.389,87 € | 0.39% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.817.030,00 € | 5.11% |
| Transferencias de capital | 2.388.916,85 € | 6.72% | Transferencias de capital | 60.000,00 € | 0.17% |
| Activos financieros | 60.000,00 € | 0.17% | Activos financieros | 60.000,00 € | 0.17% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 35.542.314,20 € | 100% | Total | 35.542.314,20 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2020.
| Evolucion del presupuesto de Puerto del Rosario 1985-2020 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2020 | 35.542.314,20 € | -22.35% | 35.542.314,20 € | 23.15% | |
| 2019 | 45.771.750,37 € | 12.93% | 28.860.310,78 € | -11.19% | |
| 2018 | 40.529.582,28 € | 8.75% | 32.495.968,84 € | 6.04% | |
| 2017 | 37.268.921,09 € | 10.00% | 30.644.251,20 € | 8.00% | |
| 2016 | 33.879.469,13 € | 3.06% | 28.374.974,07 € | -3.14% | |
| 2015 | 32.873.155,50 € | 1.38% | 29.294.290,46 € | 9.69% | |
| 2014 | 32.426.104,05 € | -2.15% | 26.705.411,75 € | -15.50% | |
| 2013 | 33.139.958,43 € | -10.36% | 31.605.879,36 € | 6.19% | |
| 2012 | 36.970.259,96 € | 6.53% | 29.762.967,39 € | -8.18% | |
| 2011 | 34.705.611,53 € | -2.29% | 32.415.890,54 € | 0.59% | |
| 2010 | 35.518.076,04 € | -8.61% | 32.224.713,03 € | -3.29% | |
| 2009 | 38.863.450,63 € | 25.75% | 33.321.296,13 € | 1.98% | |
| 2008 | 30.904.772,13 € | -11.94% | 32.673.234,83 € | -9.71% | |
| 2007 | 35.093.805,14 € | 7.42% | 36.187.721,93 € | 10.51% | |
| 2006 | 32.669.371,96 € | 1.33% | 32.746.221,20 € | 25.47% | |
| 2005 | 32.239.558,74 € | 20.73% | 26.099.298,51 € | 1.33% | |
| 2004 | 26.703.674,93 € | 4.21% | 25.756.279,09 € | 0.51% | |
| 2003 | 25.624.743,96 € | 204.26% | 25.624.743,96 € | 396.81% | |
| 2002 | 8.422.042,15 € | -59.32% | 5.157.828,08 € | -75.09% | |
| 2001 | 20.704.866,98 € | 19.62% | 20.704.866,99 € | 19.62% | |
| 2000 | 17.309.148,60 € | 39.47% | 17.309.148,60 € | 39.47% | |
| 1999 | 12.410.899,95 € | 11.32% | 12.410.899,96 € | 11.32% | |
| 1998 | 11.148.774,54 € | 28.20% | 11.148.774,53 € | 28.20% | |
| 1997 | 8.696.645,15 € | -4.80% | 8.696.645,16 € | -4.80% | |
| 1996 | 9.135.383,98 € | -3.31% | 9.135.383,97 € | -3.31% | |
| 1995 | 9.447.910,28 € | 47.81% | 9.447.910,27 € | 47.81% | |
| 1994 | 6.392.030,76 € | -5.29% | 6.392.030,76 € | -5.29% | |
| 1993 | 6.749.365,92 € | -52.68% | 6.749.365,92 € | -52.68% | |
| 1992 | 14.264.431,50 € | 62.63% | 14.264.431,52 € | 62.63% | |
| 1991 | 8.770.888,69 € | 39.88% | 8.770.888,69 € | 39.88% | |
| 1990 | 6.270.404,94 € | 42.76% | 6.270.404,93 € | 42.76% | |
| 1989 | 4.392.368,00 € | 45.49% | 4.392.368,00 € | 45.49% | |
| 1988 | 3.018.955,01 € | 77.10% | 3.018.955,01 € | 77.10% | |
| 1987 | 1.704.639,99 € | 22.64% | 1.704.639,99 € | 22.64% | |
| 1986 | 1.389.975,55 € | 8.02% | 1.389.975,54 € | 8.02% | |
| 1985 | 1.286.824,42 € | 1.286.824,40 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2020
| Impuestos directos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 9.476.000,00 € | -14.99% |
| 2019 | 11.147.059,33 € | 2.81% |
| 2018 | 10.842.640,12 € | -3.83% |
| 2017 | 11.274.278,71 € | 6.28% |
| 2016 | 10.608.301,51 € | -2.03% |
| 2015 | 10.828.172,84 € | 2.95% |
| 2014 | 10.518.151,95 € | -19.21% |
| 2013 | 13.019.516,17 € | 27.71% |
| 2012 | 10.194.638,88 € | -12.84% |
| 2011 | 11.696.305,53 € | 31.37% |
| 2010 | 8.903.097,61 € | 10.05% |
| 2009 | 8.089.725,95 € | 3.68% |
| 2008 | 7.802.656,27 € | -9.17% |
| 2007 | 8.590.079,18 € | 34.62% |
| 2006 | 6.381.104,02 € | 21.66% |
| 2005 | 5.245.000,00 € | 13.12% |
| 2004 | 4.636.646,58 € | 23.15% |
| 2003 | 3.765.000,00 € | 140.95% |
| 2002 | 1.562.563,35 € | -55.10% |
| 2001 | 3.479.860,08 € | -4.30% |
| 2000 | 3.636.123,23 € | 7.81% |
| 1999 | 3.372.688,18 € | 24.67% |
| 1998 | 2.705.357,82 € | 2.30% |
| 1997 | 2.644.453,26 € | 15.68% |
| 1996 | 2.285.949,54 € | 15.22% |
| 1995 | 1.983.940,96 € | 5.09% |
| 1994 | 1.887.779,02 € | -2.20% |
| 1993 | 1.930.150,37 € | -26.79% |
| 1992 | 2.636.523,84 € | 131.90% |
| 1991 | 1.136.934,41 € | 0.96% |
| 1990 | 1.126.073,75 € | -22.73% |
| 1989 | 1.457.239,76 € | 211.44% |
| 1988 | 467.900,57 € | 28.75% |
| 1987 | 363.414,65 € | 3.41% |
| 1986 | 351.428,86 € | -0.62% |
| 1985 | 353.608,99 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2020
| Impuestos indirectos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 8.946.314,75 € | -0.79% |
| 2019 | 9.017.465,53 € | -3.75% |
| 2018 | 9.368.664,59 € | 7.07% |
| 2017 | 8.749.657,51 € | 14.10% |
| 2016 | 7.668.443,41 € | 8.42% |
| 2015 | 7.072.797,56 € | 41.48% |
| 2014 | 4.999.091,95 € | 6.80% |
| 2013 | 4.680.583,51 € | 5.69% |
| 2012 | 4.428.494,62 € | 0.67% |
| 2011 | 4.399.180,30 € | 5.31% |
| 2010 | 4.177.544,86 € | -2.10% |
| 2009 | 4.267.165,99 € | 158.87% |
| 2008 | 1.648.365,16 € | 12.20% |
| 2007 | 1.469.078,15 € | -29.22% |
| 2006 | 2.075.686,93 € | 15.32% |
| 2005 | 1.800.000,00 € | 1.12% |
| 2004 | 1.780.000,00 € | 18.67% |
| 2003 | 1.500.000,00 € | -60.96% |
| 2002 | 3.842.156,70 € | 222.90% |
| 2001 | 1.189.873,41 € | 35.60% |
| 2000 | 877.477,67 € | 32.73% |
| 1999 | 661.113,31 € | 100.00% |
| 1998 | 330.556,66 € | 10.00% |
| 1997 | 300.506,05 € | 0.00% |
| 1996 | 300.506,05 € | 100.00% |
| 1995 | 150.253,03 € | 25.00% |
| 1994 | 120.202,42 € | -60.00% |
| 1993 | 300.506,05 € | -67.00% |
| 1992 | 910.533,34 € | 174.91% |
| 1991 | 331.205,75 € | 10.22% |
| 1990 | 300.506,05 € | 85.19% |
| 1989 | 162.273,27 € | 12.50% |
| 1988 | 144.244,71 € | 98.06% |
| 1987 | 72.828,69 € | -6.79% |
| 1986 | 78.133,38 € | 3.17% |
| 1985 | 75.729,33 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2020
| Tasas y otros ingresos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 2.998.249,87 € | -31.10% |
| 2019 | 4.351.509,93 € | 18.47% |
| 2018 | 3.673.151,44 € | 12.29% |
| 2017 | 3.271.204,28 € | -3.25% |
| 2016 | 3.381.091,90 € | 3.59% |
| 2015 | 3.263.776,99 € | 2.78% |
| 2014 | 3.175.454,13 € | -9.81% |
| 2013 | 3.520.998,52 € | 13.45% |
| 2012 | 3.103.453,57 € | -25.20% |
| 2011 | 4.148.866,93 € | 4.49% |
| 2010 | 3.970.476,76 € | -23.12% |
| 2009 | 5.164.412,28 € | 42.73% |
| 2008 | 3.618.307,52 € | -20.13% |
| 2007 | 4.530.062,30 € | -12.30% |
| 2006 | 5.165.460,97 € | -35.74% |
| 2005 | 8.038.988,69 € | 8.96% |
| 2004 | 7.378.000,00 € | 11.12% |
| 2003 | 6.639.821,58 € | -22.51% |
| 2002 | 8.568.498,60 € | 215.86% |
| 2001 | 2.712.754,32 € | 17.01% |
| 2000 | 2.318.402,50 € | 6.14% |
| 1999 | 2.184.378,49 € | 33.16% |
| 1998 | 1.640.432,51 € | -1.13% |
| 1997 | 1.659.103,77 € | 3.16% |
| 1996 | 1.608.308,39 € | 19.52% |
| 1995 | 1.345.666,10 € | 32.68% |
| 1994 | 1.014.185,63 € | -24.02% |
| 1993 | 1.334.847,88 € | -27.70% |
| 1992 | 1.846.309,18 € | -52.63% |
| 1991 | 3.898.014,96 € | 29.95% |
| 1990 | 2.999.656,67 € | 129.62% |
| 1989 | 1.306.348,49 € | 39.07% |
| 1988 | 939.346,71 € | 213.70% |
| 1987 | 299.436,53 € | 8.55% |
| 1986 | 275.841,42 € | 10.34% |
| 1985 | 249.997,90 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2020
| Transferencias Corrientes. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 11.534.442,86 € | -43.92% |
| 2019 | 20.566.393,95 € | 38.51% |
| 2018 | 14.848.126,00 € | 38.90% |
| 2017 | 10.690.087,70 € | 3.27% |
| 2016 | 10.351.814,96 € | 4.77% |
| 2015 | 9.880.427,25 € | -5.64% |
| 2014 | 10.470.597,38 € | 11.35% |
| 2013 | 9.403.393,60 € | 6.64% |
| 2012 | 8.817.722,61 € | -20.10% |
| 2011 | 11.036.137,03 € | -2.10% |
| 2010 | 11.273.389,53 € | 1.09% |
| 2009 | 11.151.394,97 € | -34.53% |
| 2008 | 17.031.640,74 € | 5.14% |
| 2007 | 16.199.413,81 € | 15.96% |
| 2006 | 13.969.839,63 € | 22.92% |
| 2005 | 11.364.549,25 € | 17.61% |
| 2004 | 9.662.959,97 € | 4.56% |
| 2003 | 9.241.196,61 € | 147,301.14% |
| 2002 | 6.269,42 € | -99.93% |
| 2001 | 8.811.149,87 € | 32.26% |
| 2000 | 6.662.219,18 € | 8.74% |
| 1999 | 6.126.608,64 € | 39.01% |
| 1998 | 4.407.221,76 € | 37.71% |
| 1997 | 3.200.389,46 € | -2.74% |
| 1996 | 3.290.541,27 € | -3.52% |
| 1995 | 3.410.743,69 € | 16.53% |
| 1994 | 2.926.928,95 € | 30.21% |
| 1993 | 2.247.785,27 € | -1.06% |
| 1992 | 2.271.825,75 € | -14.86% |
| 1991 | 2.668.493,74 € | 48.32% |
| 1990 | 1.799.092,56 € | 35.04% |
| 1989 | 1.332.291,71 € | 29.90% |
| 1988 | 1.025.658,59 € | 8.67% |
| 1987 | 943.838,65 € | 42.77% |
| 1986 | 661.113,31 € | 11.93% |
| 1985 | 590.640,75 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2020
| Ingresos Patrimoniales. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 138.389,87 € | -18.03% |
| 2019 | 168.826,67 € | -15.21% |
| 2018 | 199.111,07 € | 22.71% |
| 2017 | 162.262,67 € | 161.06% |
| 2016 | 62.154,67 € | -40.89% |
| 2015 | 105.151,79 € | 174.70% |
| 2014 | 38.279,41 € | -45.14% |
| 2013 | 69.770,90 € | 31.96% |
| 2012 | 52.872,03 € | 9.34% |
| 2011 | 48.355,10 € | -36.73% |
| 2010 | 76.431,07 € | 79.93% |
| 2009 | 42.477,85 € | 8.47% |
| 2008 | 39.160,58 € | 13.06% |
| 2007 | 34.636,51 € | -18.47% |
| 2006 | 42.485,75 € | 607.98% |
| 2005 | 6.001,01 € | 5,901.01% |
| 2004 | 100,00 € | -83.36% |
| 2003 | 601,01 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 9.015,18 € | 50.00% |
| 2000 | 6.010,12 € | 0.00% |
| 1999 | 6.010,12 € | 0.00% |
| 1998 | 6.010,12 € | -60.00% |
| 1997 | 15.025,30 € | 117.46% |
| 1996 | 6.909,30 € | -54.02% |
| 1995 | 15.025,30 € | 0.00% |
| 1994 | 15.025,30 € | 0.00% |
| 1993 | 15.025,30 € | 0.00% |
| 1992 | 15.025,30 € | -61.54% |
| 1991 | 39.065,79 € | 0.00% |
| 1990 | 39.065,79 € | 11.35% |
| 1989 | 35.084,35 € | 132.56% |
| 1988 | 15.085,84 € | -31.79% |
| 1987 | 22.115,81 € | 8.13% |
| 1986 | 20.452,92 € | 41.61% |
| 1985 | 14.442,80 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2020
| Enajenación inversiones reales. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 1.265.827,56 € | 79.33% |
| 2009 | 705.848,56 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 2.000.000,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 852.635,10 € | 2,264.44% |
| 2001 | 36.060,73 € | -92.98% |
| 2000 | 513.865,35 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 504.850,17 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 2.464.149,63 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,60 € | |
| 1986 | 0,60 € | |
| 1985 | 0,60 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2020
| Transferencias de capital. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 2.388.916,85 € | 422.52% |
| 2019 | 457.194,96 € | -70.77% |
| 2018 | 1.563.889,06 € | -49.11% |
| 2017 | 3.072.930,22 € | 74.83% |
| 2016 | 1.757.662,68 € | 8.17% |
| 2015 | 1.624.911,58 € | -19.74% |
| 2014 | 2.024.529,23 € | -9.72% |
| 2013 | 2.242.445,73 € | -39.88% |
| 2012 | 3.729.944,21 € | 109.54% |
| 2011 | 1.780.077,67 € | -48.76% |
| 2010 | 3.473.858,65 € | -52.09% |
| 2009 | 7.250.207,96 € | 974.68% |
| 2008 | 674.641,86 € | -81.25% |
| 2007 | 3.597.160,16 € | 14.68% |
| 2006 | 3.136.610,44 € | 21.02% |
| 2005 | 2.591.812,42 € | 0.52% |
| 2004 | 2.578.381,48 € | -22.32% |
| 2003 | 3.319.244,91 € | 3,569.73% |
| 2002 | 90.449,33 € | -95.98% |
| 2001 | 2.251.565,93 € | 933.45% |
| 2000 | 217.868,58 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 221.841,61 € | -70.44% |
| 1997 | 750.512,36 € | -45.82% |
| 1996 | 1.385.189,62 € | 2,460.85% |
| 1995 | 54.091,09 € | -79.70% |
| 1994 | 266.506,80 € | -58.47% |
| 1993 | 641.650,69 € | -86.43% |
| 1992 | 4.728.809,31 € | |
| 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 8:Activos financieros. 1985 - 2020
| Activos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 60.000,00 € | -5.21% |
| 2019 | 63.300,00 € | 86.18% |
| 2018 | 34.000,00 € | -29.90% |
| 2017 | 48.500,00 € | -3.00% |
| 2016 | 50.000,00 € | -48.94% |
| 2015 | 97.917,49 € | 95.83% |
| 2014 | 50.000,00 € | -75.40% |
| 2013 | 203.250,00 € | 713.00% |
| 2012 | 25.000,00 € | -66.09% |
| 2011 | 73.730,29 € | -4.80% |
| 2010 | 77.450,00 € | -14.66% |
| 2009 | 90.750,00 € | 0.83% |
| 2008 | 90.000,00 € | -1.79% |
| 2007 | 91.642,00 € | 5.94% |
| 2006 | 86.506,00 € | -15.20% |
| 2005 | 102.008,59 € | 4.00% |
| 2004 | 98.085,18 € | 2.00% |
| 2003 | 96.161,94 € | -69.03% |
| 2002 | 310.460,96 € | 268.97% |
| 2001 | 84.141,69 € | 16.67% |
| 2000 | 72.121,45 € | 20.00% |
| 1999 | 60.101,21 € | 0.00% |
| 1998 | 60.101,21 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 12.020,24 € | 0.00% |
| 1995 | 12.020,24 € | 0.00% |
| 1994 | 12.020,24 € | -50.00% |
| 1993 | 24.040,48 € | -60.00% |
| 1992 | 60.101,21 € | -9.09% |
| 1991 | 66.111,33 € | 1,000.00% |
| 1990 | 6.010,12 € | 0.00% |
| 1989 | 6.010,12 € | 0.00% |
| 1988 | 6.010,12 € | 100.00% |
| 1987 | 3.005,06 € | 0.00% |
| 1986 | 3.005,06 € | 25.00% |
| 1985 | 2.404,05 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2020
| Pasivos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 1.150.000,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 6.618.134,04 € | 334.56% |
| 2011 | 1.522.958,68 € | -33.78% |
| 2010 | 2.300.000,00 € | 9.45% |
| 2009 | 2.101.467,07 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 581.733,03 € | -67.89% |
| 2006 | 1.811.678,22 € | 66.03% |
| 2005 | 1.091.198,78 € | 91.61% |
| 2004 | 569.501,72 € | -46.41% |
| 2003 | 1.062.717,91 € | -94.55% |
| 2002 | 19.509.900,23 € | 815.77% |
| 2001 | 2.130.445,77 € | -29.10% |
| 2000 | 3.005.060,52 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 1.272.402,68 € | 904.62% |
| 1997 | 126.654,95 € | -48.51% |
| 1996 | 245.959,57 € | 1,946.21% |
| 1995 | 12.020,24 € | -91.95% |
| 1994 | 149.382,40 € | -41.50% |
| 1993 | 255.359,88 € | -85.78% |
| 1992 | 1.795.303,57 € | 184.49% |
| 1991 | 631.062,71 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 93.120,30 € | -77.87% |
| 1988 | 420.708,47 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2020
| Gastos personal. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 14.591.239,23 € | 6.04% |
| 2019 | 13.759.624,93 € | 7.35% |
| 2018 | 12.818.108,55 € | 1.72% |
| 2017 | 12.601.544,40 € | 0.37% |
| 2016 | 12.555.182,03 € | -2.08% |
| 2015 | 12.821.706,85 € | 0.52% |
| 2014 | 12.756.009,43 € | 2.42% |
| 2013 | 12.454.911,08 € | 4.56% |
| 2012 | 11.911.779,69 € | -15.44% |
| 2011 | 14.087.200,87 € | 7.31% |
| 2010 | 13.127.856,33 € | -2.08% |
| 2009 | 13.406.059,03 € | 2.91% |
| 2008 | 13.026.633,13 € | 8.10% |
| 2007 | 12.051.005,06 € | 5.66% |
| 2006 | 11.405.895,24 € | 3.46% |
| 2005 | 11.024.290,71 € | -3.00% |
| 2004 | 11.365.155,75 € | 12.29% |
| 2003 | 10.121.653,61 € | 86.01% |
| 2002 | 5.441.518,18 € | -36.24% |
| 2001 | 8.534.831,49 € | 25.91% |
| 2000 | 6.778.638,14 € | 25.98% |
| 1999 | 5.380.821,40 € | 21.61% |
| 1998 | 4.424.781,89 € | 14.99% |
| 1997 | 3.847.919,54 € | -0.96% |
| 1996 | 3.885.163,37 € | -4.60% |
| 1995 | 4.072.678,48 € | 26.39% |
| 1994 | 3.222.284,71 € | 23.54% |
| 1993 | 2.608.392,53 € | -44.06% |
| 1992 | 4.662.926,22 € | 11.53% |
| 1991 | 4.181.031,86 € | 47.88% |
| 1990 | 2.827.343,87 € | 18.79% |
| 1989 | 2.380.112,88 € | 83.11% |
| 1988 | 1.299.825,20 € | 56.19% |
| 1987 | 832.193,29 € | 30.07% |
| 1986 | 639.824,18 € | -2.69% |
| 1985 | 657.519,82 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2020
| Bienes y servicios. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 17.164.403,01 € | 51.57% |
| 2019 | 11.324.189,87 € | -0.61% |
| 2018 | 11.393.524,82 € | -5.46% |
| 2017 | 12.051.015,32 € | 28.14% |
| 2016 | 9.404.335,65 € | 4.95% |
| 2015 | 8.960.762,51 € | 11.55% |
| 2014 | 8.033.117,10 € | -8.40% |
| 2013 | 8.769.385,81 € | 1.38% |
| 2012 | 8.650.433,35 € | 2.19% |
| 2011 | 8.464.833,06 € | -2.92% |
| 2010 | 8.719.877,17 € | -13.44% |
| 2009 | 10.074.028,28 € | -10.94% |
| 2008 | 11.311.536,78 € | 4.72% |
| 2007 | 10.801.904,24 € | -5.45% |
| 2006 | 11.424.812,05 € | 50.09% |
| 2005 | 7.611.865,06 € | 30.25% |
| 2004 | 5.843.871,54 € | 2.47% |
| 2003 | 5.702.834,94 € | 1,383.13% |
| 2002 | 384.514,59 € | -91.89% |
| 2001 | 4.740.011,44 € | 7.90% |
| 2000 | 4.392.772,26 € | 38.69% |
| 1999 | 3.167.342,52 € | 27.40% |
| 1998 | 2.486.086,57 € | 18.48% |
| 1997 | 2.098.313,56 € | 0.78% |
| 1996 | 2.082.139,77 € | 21.86% |
| 1995 | 1.708.607,17 € | 50.54% |
| 1994 | 1.134.951,26 € | 4.48% |
| 1993 | 1.086.329,38 € | -44.25% |
| 1992 | 1.948.398,87 € | 62.09% |
| 1991 | 1.202.025,62 € | -27.61% |
| 1990 | 1.660.559,29 € | 64.38% |
| 1989 | 1.010.199,18 € | 101.01% |
| 1988 | 502.567,70 € | 13.90% |
| 1987 | 441.235,95 € | 9.90% |
| 1986 | 401.488,58 € | 3.70% |
| 1985 | 387.163,53 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2020
| Gastos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 69.805,90 € | 84.96% |
| 2019 | 37.740,64 € | -97.35% |
| 2018 | 1.426.151,57 € | 2,329.91% |
| 2017 | 58.691,52 € | 32.30% |
| 2016 | 44.361,25 € | -90.37% |
| 2015 | 460.434,55 € | 200.96% |
| 2014 | 152.988,07 € | -70.54% |
| 2013 | 519.279,99 € | 23.94% |
| 2012 | 418.986,05 € | 79.99% |
| 2011 | 232.778,32 € | -18.28% |
| 2010 | 284.835,58 € | -30.41% |
| 2009 | 409.332,70 € | 9.71% |
| 2008 | 373.118,94 € | 55.85% |
| 2007 | 239.406,44 € | -26.84% |
| 2006 | 327.241,37 € | 23.05% |
| 2005 | 265.952,29 € | -6.02% |
| 2004 | 283.000,00 € | -35.99% |
| 2003 | 442.116,25 € | -27.22% |
| 2002 | 607.478,82 € | 28.43% |
| 2001 | 473.009,37 € | 53.72% |
| 2000 | 307.718,20 € | -55.38% |
| 1999 | 689.656,25 € | 11.61% |
| 1998 | 617.912,64 € | -25.89% |
| 1997 | 833.795,06 € | 2.03% |
| 1996 | 817.220,17 € | 25.15% |
| 1995 | 653.017,72 € | -20.05% |
| 1994 | 816.753,62 € | -38.23% |
| 1993 | 1.322.226,63 € | -3.87% |
| 1992 | 1.375.507,51 € | 102.92% |
| 1991 | 677.843,33 € | -22.23% |
| 1990 | 871.620,48 € | 313.39% |
| 1989 | 210.845,83 € | 2.81% |
| 1988 | 205.083,34 € | 30.35% |
| 1987 | 157.327,29 € | 45.16% |
| 1986 | 108.383,49 € | 1.56% |
| 1985 | 106.723,08 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2020
| Transferencias Corrientes. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 1.779.836,06 € | 89.82% |
| 2019 | 937.666,81 € | 3.87% |
| 2018 | 902.753,18 € | -15.71% |
| 2017 | 1.070.964,39 € | 48.93% |
| 2016 | 719.096,28 € | -9.31% |
| 2015 | 792.879,49 € | 2.60% |
| 2014 | 772.755,91 € | 23.13% |
| 2013 | 627.605,09 € | 5.49% |
| 2012 | 594.952,32 € | -19.75% |
| 2011 | 741.375,42 € | -4.49% |
| 2010 | 776.231,04 € | -14.85% |
| 2009 | 911.649,14 € | -9.28% |
| 2008 | 1.004.925,79 € | -4.31% |
| 2007 | 1.050.145,97 € | 27.53% |
| 2006 | 823.446,60 € | 12.02% |
| 2005 | 735.108,59 € | -2.07% |
| 2004 | 750.661,40 € | 15.11% |
| 2003 | 652.101,71 € | -73.45% |
| 2002 | 2.456.549,94 € | 393.05% |
| 2001 | 498.239,03 € | 30.14% |
| 2000 | 382.844,71 € | -23.74% |
| 1999 | 502.032,38 € | 138.25% |
| 1998 | 210.714,84 € | 52.77% |
| 1997 | 137.932,28 € | 25.75% |
| 1996 | 109.684,71 € | 35.19% |
| 1995 | 81.136,63 € | -3.57% |
| 1994 | 84.141,69 € | 0.00% |
| 1993 | 84.141,69 € | -70.53% |
| 1992 | 285.480,75 € | 13.03% |
| 1991 | 252.560,21 € | 567.02% |
| 1990 | 37.863,76 € | 26.00% |
| 1989 | 30.050,61 € | -9.90% |
| 1988 | 33.353,93 € | 9.60% |
| 1987 | 30.432,42 € | 11.10% |
| 1986 | 27.391,92 € | -5.49% |
| 1985 | 28.983,06 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2020
| Fondo de Contingencia. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2020
| Inversiones reales. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 1.817.030,00 € | -34.02% |
| 2019 | 2.753.888,53 € | -53.37% |
| 2018 | 5.906.030,72 € | 78.09% |
| 2017 | 3.316.376,00 € | -11.33% |
| 2016 | 3.740.099,66 € | -16.26% |
| 2015 | 4.466.404,13 € | 30.99% |
| 2014 | 3.409.817,23 € | 10.36% |
| 2013 | 3.089.803,88 € | -41.70% |
| 2012 | 5.300.226,60 € | -28.81% |
| 2011 | 7.445.330,03 € | -10.22% |
| 2010 | 8.293.259,83 € | 10.04% |
| 2009 | 7.536.648,55 € | 31.51% |
| 2008 | 5.730.945,09 € | -45.32% |
| 2007 | 10.480.229,03 € | 43.44% |
| 2006 | 7.306.424,54 € | 38.63% |
| 2005 | 5.270.381,59 € | -16.75% |
| 2004 | 6.330.762,76 € | -14.23% |
| 2003 | 7.380.762,39 € | 6,040.28% |
| 2002 | 120.202,42 € | -97.74% |
| 2001 | 5.315.295,38 € | 13.48% |
| 2000 | 4.683.889,92 € | 141.79% |
| 1999 | 1.937.211,63 € | 12.16% |
| 1998 | 1.727.248,05 € | 76.61% |
| 1997 | 977.990,94 € | -38.67% |
| 1996 | 1.594.574,66 € | 123.10% |
| 1995 | 714.735,61 € | 21.77% |
| 1994 | 586.978,47 € | -46.41% |
| 1993 | 1.095.344,56 € | -73.14% |
| 1992 | 4.077.240,67 € | 389.44% |
| 1991 | 833.041,37 € | 71.74% |
| 1990 | 485.060,58 € | 58.83% |
| 1989 | 305.403,95 € | -56.14% |
| 1988 | 696.371,56 € | 758.27% |
| 1987 | 81.136,63 € | 18.81% |
| 1986 | 68.292,53 € | 184.07% |
| 1985 | 24.040,48 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2020
| Transferencias de capital. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 60.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 26.907,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 144.815,25 € | -83.76% |
| 2007 | 891.798,14 € | 43.82% |
| 2006 | 620.072,09 € | 157.56% |
| 2005 | 240.750,00 € | 9.06% |
| 2004 | 220.750,00 € | 83.65% |
| 2003 | 120.202,42 € | 32.89% |
| 2002 | 90.449,33 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 1.546.848,89 € | 635.35% |
| 1991 | 210.354,24 € | 2.37% |
| 1990 | 205.490,92 € | -36.04% |
| 1989 | 321.265,35 € | 127.91% |
| 1988 | 140.961,72 € | 156.17% |
| 1987 | 55.025,89 € | 0.00% |
| 1986 | 55.025,89 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2020
| Activos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 60.000,00 € | 27.12% |
| 2019 | 47.200,00 € | -4.45% |
| 2018 | 49.400,00 € | -0.20% |
| 2017 | 49.500,00 € | -1.00% |
| 2016 | 50.000,00 € | 2.56% |
| 2015 | 48.750,00 € | -2.50% |
| 2014 | 50.000,00 € | -75.55% |
| 2013 | 204.500,00 € | 718.00% |
| 2012 | 25.000,00 € | -66.23% |
| 2011 | 74.032,53 € | -1.22% |
| 2010 | 74.950,00 € | -17.41% |
| 2009 | 90.750,00 € | 0.83% |
| 2008 | 90.000,00 € | -4.26% |
| 2007 | 94.000,00 € | 8.66% |
| 2006 | 86.506,00 € | -15.20% |
| 2005 | 102.008,59 € | 4.00% |
| 2004 | 98.085,18 € | 2.00% |
| 2003 | 96.161,94 € | -92.74% |
| 2002 | 1.324.053,34 € | 1,473.60% |
| 2001 | 84.141,69 € | 16.67% |
| 2000 | 72.121,45 € | 18.81% |
| 1999 | 60.702,22 € | 1.00% |
| 1998 | 60.101,21 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 12.020,24 € | 0.00% |
| 1995 | 12.020,24 € | 0.00% |
| 1994 | 12.020,24 € | -50.00% |
| 1993 | 24.040,48 € | -88.60% |
| 1992 | 210.955,25 € | 251.00% |
| 1991 | 60.101,21 € | 400.00% |
| 1990 | 12.020,24 € | 100.00% |
| 1989 | 6.010,12 € | -33.33% |
| 1988 | 9.015,18 € | 200.00% |
| 1987 | 3.005,06 € | 0.00% |
| 1986 | 3.005,06 € | 25.00% |
| 1985 | 2.404,05 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2020
| Pasivos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 1.496.159,57 € | -19.64% |
| 2016 | 1.861.899,20 € | 8.47% |
| 2015 | 1.716.445,93 € | 12.13% |
| 2014 | 1.530.724,01 € | -74.23% |
| 2013 | 5.940.393,51 € | 107.59% |
| 2012 | 2.861.589,38 € | 108.82% |
| 2011 | 1.370.340,31 € | 44.60% |
| 2010 | 947.703,08 € | 6.15% |
| 2009 | 892.828,43 € | -9.93% |
| 2008 | 991.259,85 € | 71.13% |
| 2007 | 579.233,05 € | -22.96% |
| 2006 | 751.823,31 € | -11.44% |
| 2005 | 848.941,68 € | -1.74% |
| 2004 | 863.992,46 € | -22.09% |
| 2003 | 1.108.910,70 € | -94.12% |
| 2002 | 18.846.808,77 € | 1,679.11% |
| 2001 | 1.059.338,59 € | 53.27% |
| 2000 | 691.163,92 € | 2.68% |
| 1999 | 673.133,56 € | -58.50% |
| 1998 | 1.621.929,33 € | 102.57% |
| 1997 | 800.693,78 € | 26.18% |
| 1996 | 634.581,05 € | -71.23% |
| 1995 | 2.205.714,42 € | 312.36% |
| 1994 | 534.900,77 € | 1.14% |
| 1993 | 528.890,65 € | 236.72% |
| 1992 | 157.073,36 € | -88.40% |
| 1991 | 1.353.930,85 € | 694.35% |
| 1990 | 170.445,79 € | 32.66% |
| 1989 | 128.480,08 € | -2.50% |
| 1988 | 131.776,38 € | 26.36% |
| 1987 | 104.283,46 € | 20.47% |
| 1986 | 86.563,89 € | 8.22% |
| 1985 | 79.990,38 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Puerto del Rosario
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 Abril - 2022
Afiliados SS:Afiliados a Abril - 2022
Presupuestos Municipales:Presupuestos 1985 - 2020
Deuda Viva:Deuda via a 31/12/2020
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:04
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