Presupuestos Municipales Ayuntamiento de La Robla 1985 - 2021
Presupuesto Municipal - Ayuntamiento de La Robla 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 La Robla en 2021
| Presupuesto municipal Ayuntamiendo de La Robla en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.131.104,77 € | 56.39% | Gastos personal | 1.721.316,15 € | 45.55% |
| Impuestos indirectos | 245.000,00 € | 6.48% | Gastos bienes y servicios | 1.181.000,00 € | 31.25% |
| Tasas y otros ingresos | 501.680,63 € | 13.27% | Gastos financieros | 26.000,00 € | 0.69% |
| Transferencias Corrientes | 761.477,84 € | 20.15% | Transferencias Corrientes | 112.500,00 € | 2.98% |
| Ingresos Patrimoniales | 0,00 € | 0.00% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 648.447,09 € | 17.16% |
| Transferencias de capital | 140.000,00 € | 3.70% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 10.000,00 € | 0.26% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 80.000,00 € | 2.12% |
| Total | 3.779.263,24 € | 100% | Total | 3.779.263,24 € | 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 La Robla 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.779.263,24 € | -13.62% | 3.779.263,24 € | 1.15% | |
| 2020 | 4.374.978,73 € | -8.87% | 3.736.345,73 € | -21.97% | |
| 2019 | 4.800.841,11 € | -7.40% | 4.788.355,75 € | -11.58% | |
| 2018 | 5.184.762,25 € | 7.36% | 5.415.714,06 € | 54.43% | |
| 2017 | 4.829.161,58 € | 5.24% | 3.506.872,26 € | -10.28% | |
| 2016 | 4.588.652,96 € | 6.99% | 3.908.824,96 € | 6.04% | |
| 2015 | 4.289.027,41 € | 3.39% | 3.686.312,33 € | -41.26% | |
| 2014 | 4.148.354,81 € | -23.28% | 6.275.542,86 € | 48.63% | |
| 2013 | 5.407.271,04 € | -21.69% | 4.222.178,81 € | -35.29% | |
| 2012 | 6.905.057,75 € | 35.84% | 6.525.245,73 € | 59.89% | |
| 2011 | 5.083.411,85 € | -11.50% | 4.081.191,34 € | -24.06% | |
| 2010 | 5.743.890,54 € | -23.96% | 5.374.243,21 € | 8.25% | |
| 2009 | 7.553.628,87 € | 97.12% | 4.964.732,70 € | 40.36% | |
| 2008 | 3.832.084,85 € | -13.72% | 3.537.108,94 € | -21.01% | |
| 2007 | 4.441.534,31 € | 13.48% | 4.477.750,05 € | 1.16% | |
| 2006 | 3.913.793,83 € | 4.05% | 4.426.419,56 € | 48.53% | |
| 2005 | 3.761.445,42 € | 44.01% | 2.980.213,15 € | -16.47% | |
| 2004 | 2.611.935,31 € | 71.11% | 3.567.944,40 € | 337.09% | |
| 2003 | 1.526.457,11 € | 0.64% | 816.296,85 € | -1.06% | |
| 2002 | 1.516.802,04 € | -82.92% | 825.046,97 € | -90.71% | |
| 2001 | 8.879.710,88 € | 31.40% | 8.879.710,89 € | 31.40% | |
| 2000 | 6.757.780,10 € | 6.64% | 6.757.780,10 € | 6.64% | |
| 1999 | 6.336.715,78 € | 0.00% | 6.336.715,78 € | 0.00% | |
| 1998 | 6.336.715,78 € | 58.68% | 6.336.715,78 € | 58.68% | |
| 1997 | 3.993.359,16 € | 24.28% | 3.993.359,16 € | 24.28% | |
| 1996 | 3.213.164,16 € | 0.00% | 3.213.164,15 € | 0.00% | |
| 1995 | 3.213.164,16 € | 0.99% | 3.213.164,15 € | 0.99% | |
| 1994 | 3.181.595,04 € | 0.68% | 3.181.595,05 € | 0.68% | |
| 1993 | 3.160.154,13 € | 16.70% | 3.160.154,15 € | 16.70% | |
| 1992 | 2.707.954,80 € | 28.58% | 2.707.954,78 € | 28.58% | |
| 1991 | 2.106.106,03 € | -11.23% | 2.106.106,02 € | -11.23% | |
| 1990 | 2.372.603,92 € | 38.12% | 2.372.603,92 € | 38.12% | |
| 1989 | 1.717.795,95 € | 0.71% | 1.717.795,94 € | 0.71% | |
| 1988 | 1.705.689,48 € | 14.21% | 1.705.689,47 € | 14.21% | |
| 1987 | 1.493.519,08 € | 19.60% | 1.493.519,08 € | 19.60% | |
| 1986 | 1.248.757,43 € | 41.39% | 1.248.757,44 € | 41.39% | |
| 1985 | 883.179,08 € | 883.179,07 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.131.104,77 € | -25.54% |
| 2020 | 2.862.049,92 € | 9.90% |
| 2019 | 2.604.293,69 € | -10.03% |
| 2018 | 2.894.490,43 € | -1.13% |
| 2017 | 2.927.645,24 € | 4.27% |
| 2016 | 2.807.880,41 € | 5.69% |
| 2015 | 2.656.829,56 € | 0.10% |
| 2014 | 2.654.134,00 € | 7.22% |
| 2013 | 2.475.438,30 € | 3.89% |
| 2012 | 2.382.830,82 € | 4.16% |
| 2011 | 2.287.763,64 € | -8.28% |
| 2010 | 2.494.316,94 € | 23.03% |
| 2009 | 2.027.424,87 € | 11.56% |
| 2008 | 1.817.262,07 € | 9.56% |
| 2007 | 1.658.694,25 € | -0.67% |
| 2006 | 1.669.821,36 € | 18.35% |
| 2005 | 1.410.868,59 € | 23.77% |
| 2004 | 1.139.941,96 € | -3.90% |
| 2003 | 1.186.199,01 € | 1,311.52% |
| 2002 | 84.037,16 € | -92.43% |
| 2001 | 1.110.537,44 € | 1.83% |
| 2000 | 1.090.619,93 € | 4.30% |
| 1999 | 1.045.625,41 € | 0.00% |
| 1998 | 1.045.625,41 € | 2.48% |
| 1997 | 1.020.336,74 € | 5.60% |
| 1996 | 966.270,69 € | 0.00% |
| 1995 | 966.270,69 € | 2.29% |
| 1994 | 944.635,62 € | -5.19% |
| 1993 | 996.358,06 € | 9.89% |
| 1992 | 906.681,55 € | 56.09% |
| 1991 | 580.857,18 € | 5.61% |
| 1990 | 550.025,31 € | 49.52% |
| 1989 | 367.868,60 € | -9.95% |
| 1988 | 408.503,42 € | 15.23% |
| 1987 | 354.521,97 € | 0.00% |
| 1986 | 354.521,97 € | 105.79% |
| 1985 | 172.271,77 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 245.000,00 € | 2,350.00% |
| 2020 | 10.000,00 € | -38.97% |
| 2019 | 16.384,56 € | -64.78% |
| 2018 | 46.526,65 € | 81.36% |
| 2017 | 25.653,94 € | 89.84% |
| 2016 | 13.513,34 € | 43.51% |
| 2015 | 9.416,63 € | -67.61% |
| 2014 | 29.073,44 € | 70.47% |
| 2013 | 17.054,89 € | 49.16% |
| 2012 | 11.433,83 € | -70.81% |
| 2011 | 39.164,23 € | -43.68% |
| 2010 | 69.538,59 € | -69.36% |
| 2009 | 226.961,26 € | -24.24% |
| 2008 | 299.573,69 € | 341.71% |
| 2007 | 67.821,24 € | -81.68% |
| 2006 | 370.195,43 € | 119.10% |
| 2005 | 168.958,31 € | 181.15% |
| 2004 | 60.095,44 € | -91.07% |
| 2003 | 673.112,68 € | 57.97% |
| 2002 | 426.114,30 € | 183.60% |
| 2001 | 150.253,03 € | 38.89% |
| 2000 | 108.182,18 € | 5.88% |
| 1999 | 102.172,06 € | 0.00% |
| 1998 | 102.172,06 € | -1.16% |
| 1997 | 103.374,08 € | 6.17% |
| 1996 | 97.362,92 € | 0.00% |
| 1995 | 97.362,92 € | 2.37% |
| 1994 | 95.112,57 € | 23.11% |
| 1993 | 77.256,69 € | 16.46% |
| 1992 | 66.335,86 € | -5.48% |
| 1991 | 70.179,88 € | 0.60% |
| 1990 | 69.759,17 € | 28.82% |
| 1989 | 54.152,76 € | 2.73% |
| 1988 | 52.714,92 € | 18.13% |
| 1987 | 44.624,86 € | 0.00% |
| 1986 | 44.624,86 € | 15.91% |
| 1985 | 38.500,84 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 501.680,63 € | -0.43% |
| 2020 | 503.844,91 € | -18.51% |
| 2019 | 618.308,31 € | 2.99% |
| 2018 | 600.360,91 € | -18.56% |
| 2017 | 737.176,85 € | 33.58% |
| 2016 | 551.851,68 € | -4.91% |
| 2015 | 580.371,03 € | 7.49% |
| 2014 | 539.929,47 € | -7.40% |
| 2013 | 583.098,40 € | 0.65% |
| 2012 | 579.313,72 € | -11.21% |
| 2011 | 652.453,89 € | 30.66% |
| 2010 | 499.336,27 € | -9.02% |
| 2009 | 548.854,39 € | -11.38% |
| 2008 | 619.325,77 € | 10.87% |
| 2007 | 558.602,53 € | -43.16% |
| 2006 | 982.684,86 € | 122.85% |
| 2005 | 440.970,30 € | 9.67% |
| 2004 | 402.083,10 € | -51.44% |
| 2003 | 828.092,63 € | -27.11% |
| 2002 | 1.136.063,78 € | 115.27% |
| 2001 | 527.736,71 € | -6.04% |
| 2000 | 561.681,60 € | 7.17% |
| 1999 | 524.082,56 € | 0.00% |
| 1998 | 524.082,56 € | 10.67% |
| 1997 | 473.537,44 € | 2.97% |
| 1996 | 459.877,55 € | 0.00% |
| 1995 | 459.877,55 € | 13.99% |
| 1994 | 403.442,56 € | 35.77% |
| 1993 | 297.146,30 € | -49.05% |
| 1992 | 583.171,46 € | -19.84% |
| 1991 | 727.514,48 € | 6.95% |
| 1990 | 680.247,68 € | 15.97% |
| 1989 | 586.575,70 € | -12.41% |
| 1988 | 669.717,27 € | 89.03% |
| 1987 | 354.287,80 € | 158.47% |
| 1986 | 137.068,74 € | 50.68% |
| 1985 | 90.965,81 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 761.477,84 € | -6.69% |
| 2020 | 816.083,90 € | -30.83% |
| 2019 | 1.179.774,93 € | 23.73% |
| 2018 | 953.534,26 € | -1.40% |
| 2017 | 967.101,92 € | -5.56% |
| 2016 | 1.024.001,84 € | -0.10% |
| 2015 | 1.025.064,73 € | 12.27% |
| 2014 | 913.053,90 € | -13.19% |
| 2013 | 1.051.752,52 € | 33.51% |
| 2012 | 787.766,64 € | -28.40% |
| 2011 | 1.100.271,48 € | 7.58% |
| 2010 | 1.022.781,34 € | -31.30% |
| 2009 | 1.488.752,12 € | 35.79% |
| 2008 | 1.096.367,42 € | 0.24% |
| 2007 | 1.093.737,49 € | 38.67% |
| 2006 | 788.749,43 € | -20.26% |
| 2005 | 989.169,58 € | 16.87% |
| 2004 | 846.398,45 € | 27,514.96% |
| 2003 | 3.065,00 € | -74.58% |
| 2002 | 12.056,40 € | -98.60% |
| 2001 | 862.818,84 € | 5.95% |
| 2000 | 814.376,88 € | 21.35% |
| 1999 | 671.098,67 € | 0.00% |
| 1998 | 671.098,67 € | -3.50% |
| 1997 | 695.421,36 € | 5.92% |
| 1996 | 656.543,63 € | 0.00% |
| 1995 | 656.543,63 € | 4.40% |
| 1994 | 628.892,63 € | 7.39% |
| 1993 | 585.603,33 € | 6.67% |
| 1992 | 549.006,61 € | 9.71% |
| 1991 | 500.397,69 € | -2.28% |
| 1990 | 512.048,85 € | 29.86% |
| 1989 | 394.294,35 € | 74.55% |
| 1988 | 225.896,77 € | 1.58% |
| 1987 | 222.378,29 € | 20.39% |
| 1986 | 184.719,12 € | 0.70% |
| 1985 | 183.428,89 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 3.000,00 € | 322.54% |
| 2019 | 710,00 € | 57.78% |
| 2018 | 450,00 € | -59.14% |
| 2017 | 1.101,37 € | -29.80% |
| 2016 | 1.568,87 € | -79.98% |
| 2015 | 7.835,13 € | 10.33% |
| 2014 | 7.101,83 € | 15.36% |
| 2013 | 6.156,35 € | 2,859.93% |
| 2012 | 207,99 € | -18.31% |
| 2011 | 254,60 € | -86.33% |
| 2010 | 1.862,32 € | 69.35% |
| 2009 | 1.099,71 € | -79.63% |
| 2008 | 5.399,79 € | -50.94% |
| 2007 | 11.006,04 € | 399.74% |
| 2006 | 2.202,35 € | -12.58% |
| 2005 | 2.519,26 € | -65.18% |
| 2004 | 7.235,14 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 34.531,75 € | 196.47% |
| 2000 | 11.647,61 € | 127.04% |
| 1999 | 5.130,24 € | 0.00% |
| 1998 | 5.130,24 € | 180.24% |
| 1997 | 1.830,68 € | -81.17% |
| 1996 | 9.721,97 € | 0.00% |
| 1995 | 9.721,97 € | 0.00% |
| 1994 | 9.721,97 € | 0.00% |
| 1993 | 9.721,97 € | 0.00% |
| 1992 | 9.721,97 € | -15.89% |
| 1991 | 11.559,27 € | 4.04% |
| 1990 | 11.110,31 € | 1.32% |
| 1989 | 10.966,07 € | -21.04% |
| 1988 | 13.888,19 € | -39.62% |
| 1987 | 23.001,81 € | 54.91% |
| 1986 | 14.848,61 € | 18.52% |
| 1985 | 12.528,70 € | |
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 € | -100.00% |
| 2007 | 204.500,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 819.692,19 € | 155.90% |
| 2002 | 320.313,06 € | |
| 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 Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 140.000,00 € | -17.65% |
| 2020 | 170.000,00 € | -55.42% |
| 2019 | 381.369,62 € | -44.68% |
| 2018 | 689.400,00 € | 321.07% |
| 2017 | 163.725,00 € | -9.74% |
| 2016 | 181.383,62 € | 6,041.66% |
| 2015 | 2.953,33 € | 251.93% |
| 2014 | 839,17 € | -99.93% |
| 2013 | 1.271.300,58 € | -6.84% |
| 2012 | 1.364.636,47 € | 35.99% |
| 2011 | 1.003.504,01 € | -39.40% |
| 2010 | 1.656.055,08 € | 8.63% |
| 2009 | 1.524.536,52 € | -85.79% |
| 2008 | 10.731.574,35 € | 1,211.60% |
| 2007 | 818.203,65 € | 982.16% |
| 2006 | 75.608,16 € | -89.63% |
| 2005 | 729.138,76 € | 397.98% |
| 2004 | 146.418,62 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 4.689.499,81 € | 37.19% |
| 2000 | 3.418.203,73 € | 19.58% |
| 1999 | 2.858.578,46 € | 0.00% |
| 1998 | 2.858.578,46 € | 110.50% |
| 1997 | 1.357.974,02 € | 58.47% |
| 1996 | 856.907,05 € | 0.00% |
| 1995 | 856.907,05 € | -6.38% |
| 1994 | 915.272,97 € | -7.77% |
| 1993 | 992.422,21 € | 269.06% |
| 1992 | 268.904,74 € | 24.73% |
| 1991 | 215.597,53 € | -60.76% |
| 1990 | 549.412,60 € | 80.76% |
| 1989 | 303.938,47 € | 41.44% |
| 1988 | 214.890,30 € | -56.54% |
| 1987 | 494.452,67 € | -3.31% |
| 1986 | 511.405,61 € | 124.31% |
| 1985 | 227.991,17 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 10.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 6.757,26 € | -20.06% |
| 2016 | 8.453,20 € | 28.92% |
| 2015 | 6.557,00 € | 55.27% |
| 2014 | 4.223,00 € | 70.97% |
| 2013 | 2.470,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 28.969,11 € | 18.09% |
| 2006 | 24.532,24 € | 23.77% |
| 2005 | 19.820,62 € | 103.03% |
| 2004 | 9.762,60 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.803,04 € | 0.00% |
| 2000 | 1.803,04 € | -57.14% |
| 1999 | 4.207,08 € | 0.00% |
| 1998 | 4.207,08 € | 0.00% |
| 1997 | 4.207,08 € | 0.00% |
| 1996 | 4.207,08 € | 0.00% |
| 1995 | 4.207,08 € | 0.00% |
| 1994 | 4.207,08 € | 27.27% |
| 1993 | 3.305,57 € | 0.00% |
| 1992 | 3.305,57 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 251,68 € | -83.95% |
| 1986 | 1.568,52 € | -17.15% |
| 1985 | 1.893,19 € | |
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 € | -100.00% |
| 2012 | 1.778.868,28 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 1.736.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 5.236.094,99 € | 59.35% |
| 2002 | 3.285.818,86 € | 118.69% |
| 2001 | 1.502.530,26 € | 100.00% |
| 2000 | 751.265,13 € | -33.27% |
| 1999 | 1.125.821,30 € | 0.00% |
| 1998 | 1.125.821,30 € | 234.39% |
| 1997 | 336.677,76 € | 107.48% |
| 1996 | 162.273,27 € | 0.00% |
| 1995 | 162.273,27 € | -10.00% |
| 1994 | 180.309,64 € | -9.09% |
| 1993 | 198.340,00 € | -38.18% |
| 1992 | 320.827,04 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 120.078,61 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 155.598,71 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.721.316,15 € | 2.08% |
| 2020 | 1.686.206,76 € | -7.98% |
| 2019 | 1.832.508,39 € | 0.87% |
| 2018 | 1.816.742,05 € | 7.84% |
| 2017 | 1.684.689,37 € | -8.62% |
| 2016 | 1.843.518,45 € | 7.96% |
| 2015 | 1.707.549,44 € | 0.03% |
| 2014 | 1.707.063,03 € | 3.73% |
| 2013 | 1.645.653,75 € | -4.56% |
| 2012 | 1.724.192,42 € | -12.07% |
| 2011 | 1.960.787,19 € | -7.68% |
| 2010 | 2.123.862,90 € | -3.85% |
| 2009 | 2.208.793,06 € | 14.97% |
| 2008 | 1.921.120,58 € | -3.03% |
| 2007 | 1.981.167,22 € | 0.56% |
| 2006 | 1.970.177,59 € | 5.03% |
| 2005 | 1.875.845,77 € | 8.25% |
| 2004 | 1.732.906,00 € | 136.16% |
| 2003 | 733.780,32 € | 30.34% |
| 2002 | 562.981,74 € | -63.79% |
| 2001 | 1.554.747,81 € | 12.43% |
| 2000 | 1.382.890,27 € | 22.58% |
| 1999 | 1.128.114,14 € | 0.00% |
| 1998 | 1.128.114,14 € | 2.67% |
| 1997 | 1.098.767,62 € | -0.93% |
| 1996 | 1.109.093,00 € | 0.00% |
| 1995 | 1.109.093,00 € | 9.98% |
| 1994 | 1.008.434,27 € | 7.52% |
| 1993 | 937.865,54 € | 3.08% |
| 1992 | 909.845,92 € | 47.15% |
| 1991 | 618.319,16 € | 16.16% |
| 1990 | 532.277,93 € | 11.60% |
| 1989 | 476.940,02 € | 7.66% |
| 1988 | 442.993,34 € | 20.16% |
| 1987 | 368.675,65 € | 14.99% |
| 1986 | 320.615,91 € | 48.31% |
| 1985 | 216.174,46 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.181.000,00 € | 7.21% |
| 2020 | 1.101.525,00 € | -4.74% |
| 2019 | 1.156.334,09 € | -10.72% |
| 2018 | 1.295.197,84 € | 10.44% |
| 2017 | 1.172.756,84 € | 17.76% |
| 2016 | 995.903,02 € | -6.05% |
| 2015 | 1.059.979,32 € | -70.67% |
| 2014 | 3.613.918,11 € | 214.09% |
| 2013 | 1.150.602,15 € | -36.33% |
| 2012 | 1.807.222,66 € | 129.79% |
| 2011 | 786.471,45 € | -6.80% |
| 2010 | 843.818,25 € | -38.67% |
| 2009 | 1.375.943,47 € | 56.55% |
| 2008 | 878.922,31 € | 13.25% |
| 2007 | 776.113,14 € | -11.20% |
| 2006 | 873.958,82 € | 31.66% |
| 2005 | 663.814,46 € | -17.75% |
| 2004 | 807.034,01 € | 636.32% |
| 2003 | 109.603,32 € | -20.19% |
| 2002 | 137.322,05 € | -78.11% |
| 2001 | 627.451,65 € | -8.91% |
| 2000 | 688.805,28 € | -18.09% |
| 1999 | 840.953,61 € | 0.00% |
| 1998 | 840.953,61 € | 12.88% |
| 1997 | 744.968,51 € | 22.00% |
| 1996 | 610.606,81 € | 0.00% |
| 1995 | 610.606,81 € | 0.75% |
| 1994 | 606.050,42 € | -1.61% |
| 1993 | 615.939,24 € | 19.93% |
| 1992 | 513.563,79 € | 5.30% |
| 1991 | 487.727,77 € | 17.59% |
| 1990 | 414.783,52 € | 5.04% |
| 1989 | 394.864,95 € | 50.15% |
| 1988 | 262.988,94 € | -1.07% |
| 1987 | 265.836,56 € | 8.51% |
| 1986 | 244.990,92 € | 12.36% |
| 1985 | 218.038,10 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 26.000,00 € | -92.47% |
| 2020 | 345.333,16 € | 50.39% |
| 2019 | 229.630,12 € | -17.65% |
| 2018 | 278.830,44 € | 269.41% |
| 2017 | 75.479,66 € | -60.56% |
| 2016 | 191.371,45 € | 34.55% |
| 2015 | 142.233,87 € | 1.05% |
| 2014 | 140.759,69 € | -24.11% |
| 2013 | 185.489,02 € | 12.01% |
| 2012 | 165.606,91 € | 22.21% |
| 2011 | 135.505,69 € | -3.45% |
| 2010 | 140.346,91 € | -24.76% |
| 2009 | 186.532,25 € | 23.38% |
| 2008 | 151.188,57 € | 56.71% |
| 2007 | 96.479,15 € | 0.34% |
| 2006 | 96.156,15 € | 3.00% |
| 2005 | 93.357,18 € | -14.25% |
| 2004 | 108.871,26 € | -56.01% |
| 2003 | 247.488,81 € | 40.61% |
| 2002 | 176.006,04 € | 22.40% |
| 2001 | 143.800,09 € | 18.80% |
| 2000 | 121.045,60 € | -10.67% |
| 1999 | 135.507,67 € | 0.00% |
| 1998 | 135.507,67 € | -0.20% |
| 1997 | 135.779,52 € | 0.00% |
| 1996 | 135.779,52 € | 0.00% |
| 1995 | 135.779,52 € | 5.75% |
| 1994 | 128.399,19 € | -21.31% |
| 1993 | 163.172,00 € | 55.28% |
| 1992 | 105.081,32 € | 16.58% |
| 1991 | 90.136,23 € | -35.71% |
| 1990 | 140.210,74 € | 12.81% |
| 1989 | 124.289,70 € | 62.65% |
| 1988 | 76.417,43 € | 168.40% |
| 1987 | 28.471,40 € | -19.38% |
| 1986 | 35.314,00 € | 145.23% |
| 1985 | 14.400,61 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 112.500,00 € | 9.76% |
| 2020 | 102.500,00 € | 74.86% |
| 2019 | 58.618,00 € | -24.32% |
| 2018 | 77.453,79 € | 20.34% |
| 2017 | 64.364,28 € | -10.93% |
| 2016 | 72.261,68 € | 19.03% |
| 2015 | 60.706,99 € | -22.71% |
| 2014 | 78.543,38 € | -22.76% |
| 2013 | 101.682,28 € | 5.20% |
| 2012 | 96.652,12 € | 48.69% |
| 2011 | 65.003,55 € | -40.02% |
| 2010 | 108.368,62 € | 3.12% |
| 2009 | 105.093,52 € | 4.86% |
| 2008 | 100.223,78 € | 8.22% |
| 2007 | 92.614,89 € | 0.87% |
| 2006 | 91.813,62 € | 15.75% |
| 2005 | 79.321,86 € | -43.54% |
| 2004 | 140.491,96 € | -70.30% |
| 2003 | 473.016,56 € | -22.34% |
| 2002 | 609.070,89 € | 242.95% |
| 2001 | 177.599,08 € | 8.75% |
| 2000 | 163.316,38 € | -38.66% |
| 1999 | 266.248,36 € | 0.00% |
| 1998 | 266.248,36 € | -3.44% |
| 1997 | 275.727,32 € | 114.88% |
| 1996 | 128.316,08 € | 0.00% |
| 1995 | 128.316,08 € | -4.96% |
| 1994 | 135.017,37 € | -3.25% |
| 1993 | 139.548,45 € | 5.98% |
| 1992 | 131.676,67 € | -16.38% |
| 1991 | 157.465,17 € | 5.14% |
| 1990 | 149.760,57 € | 28.39% |
| 1989 | 116.646,42 € | 42.74% |
| 1988 | 81.717,61 € | -17.88% |
| 1987 | 99.507,30 € | 44.47% |
| 1986 | 68.875,99 € | 106.93% |
| 1985 | 33.285,22 € | |
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 € | |
| 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 | 648.447,09 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 1.073.943,21 € | -37.87% |
| 2018 | 1.728.516,02 € | 482.89% |
| 2017 | 296.544,19 € | -16.92% |
| 2016 | 356.938,91 € | 209.91% |
| 2015 | 115.174,97 € | 1,121.87% |
| 2014 | 9.426,15 € | -96.82% |
| 2013 | 296.221,88 € | -87.52% |
| 2012 | 2.373.283,64 € | 146.53% |
| 2011 | 962.656,57 € | -52.66% |
| 2010 | 2.033.406,14 € | 109.42% |
| 2009 | 970.951,89 € | 162.88% |
| 2008 | 369.354,00 € | -61.21% |
| 2007 | 952.121,15 € | -15.87% |
| 2006 | 1.131.703,82 € | 535.68% |
| 2005 | 178.030,22 € | -75.12% |
| 2004 | 715.599,98 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 5.445.440,40 € | 27.55% |
| 2000 | 4.269.410,99 € | 11.75% |
| 1999 | 3.820.648,17 € | 0.00% |
| 1998 | 3.820.648,17 € | 130.57% |
| 1997 | 1.657.045,48 € | 53.33% |
| 1996 | 1.080.684,17 € | 0.00% |
| 1995 | 1.080.684,17 € | -9.38% |
| 1994 | 1.192.518,34 € | 8.14% |
| 1993 | 1.102.794,11 € | 121.15% |
| 1992 | 498.660,79 € | -16.14% |
| 1991 | 594.637,57 € | 163.98% |
| 1990 | 225.259,28 € | -40.68% |
| 1989 | 379.737,42 € | -46.84% |
| 1988 | 714.311,88 € | 29.53% |
| 1987 | 551.455,96 € | 43.80% |
| 1986 | 383.484,91 € | 29.75% |
| 1985 | 295.554,96 € | |
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 € | -100.00% |
| 2016 | 1.007,79 € | -95.43% |
| 2015 | 22.028,97 € | -35.16% |
| 2014 | 33.973,10 € | -77.98% |
| 2013 | 154.270,92 € | 276.79% |
| 2012 | 40.943,81 € | -26.42% |
| 2011 | 55.641,65 € | 538.57% |
| 2010 | 8.713,51 € | 85.29% |
| 2009 | 4.702,70 € | -82.99% |
| 2008 | 27.641,86 € | -94.03% |
| 2007 | 463.070,30 € | 217.27% |
| 2006 | 145.955,36 € | 1,074.95% |
| 2005 | 12.422,22 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 620,00 € | -95.80% |
| 2002 | 14.752,60 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 31.553,14 € | 0.00% |
| 1998 | 31.553,14 € | -40.00% |
| 1997 | 52.588,56 € | -56.25% |
| 1996 | 120.202,42 € | 0.00% |
| 1995 | 120.202,42 € | 48.15% |
| 1994 | 81.136,63 € | -53.49% |
| 1993 | 174.434,82 € | -54.43% |
| 1992 | 382.789,76 € | 501.42% |
| 1991 | 63.647,18 € | -92.38% |
| 1990 | 835.602,54 € | 709.26% |
| 1989 | 103.254,58 € | 7.38% |
| 1988 | 96.161,94 € | -29.67% |
| 1987 | 136.730,25 € | -15.77% |
| 1986 | 162.329,18 € | 118.48% |
| 1985 | 74.300,52 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 0.00% |
| 2020 | 10.000,00 € | 105.76% |
| 2019 | 4.860,00 € | -59.50% |
| 2018 | 12.000,00 € | 97.89% |
| 2017 | 6.064,00 € | 10.25% |
| 2016 | 5.500,00 € | -38.20% |
| 2015 | 8.900,00 € | 102.27% |
| 2014 | 4.400,00 € | 38.36% |
| 2013 | 3.180,00 € | 354.29% |
| 2012 | 700,00 € | -86.00% |
| 2011 | 5.000,00 € | -15.97% |
| 2010 | 5.950,00 € | -51.70% |
| 2009 | 12.320,00 € | 1,795.38% |
| 2008 | 650,00 € | -97.72% |
| 2007 | 28.530,00 € | -1.62% |
| 2006 | 29.000,00 € | -0.89% |
| 2005 | 29.260,22 € | 206.61% |
| 2004 | 9.543,00 € | -91.19% |
| 2003 | 108.292,30 € | 5.08% |
| 2002 | 103.061,12 € | 5,615.96% |
| 2001 | 1.803,04 € | 0.00% |
| 2000 | 1.803,04 € | 20.00% |
| 1999 | 1.502,53 € | 0.00% |
| 1998 | 1.502,53 € | 0.00% |
| 1997 | 1.502,53 € | 0.00% |
| 1996 | 1.502,53 € | 0.00% |
| 1995 | 1.502,53 € | 0.00% |
| 1994 | 1.502,53 € | 0.00% |
| 1993 | 1.502,53 € | 0.00% |
| 1992 | 1.502,53 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 33.146,53 € | 1,596.96% |
| 1985 | 1.953,29 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 80.000,00 € | -83.70% |
| 2020 | 490.780,81 € | 13.49% |
| 2019 | 432.461,94 € | 108.95% |
| 2018 | 206.973,92 € | 0.00% |
| 2017 | 206.973,92 € | -53.21% |
| 2016 | 442.323,66 € | -22.36% |
| 2015 | 569.738,77 € | -17.12% |
| 2014 | 687.459,40 € | 0.35% |
| 2013 | 685.078,81 € | 116.36% |
| 2012 | 316.644,17 € | 187.53% |
| 2011 | 110.125,24 € | 0.32% |
| 2010 | 109.776,88 € | 9.34% |
| 2009 | 100.395,81 € | 14.08% |
| 2008 | 88.007,84 € | 0.40% |
| 2007 | 87.654,20 € | 0.00% |
| 2006 | 87.654,20 € | 82.00% |
| 2005 | 48.161,22 € | -9.98% |
| 2004 | 53.498,19 € | -98.33% |
| 2003 | 3.199.258,42 € | 2.54% |
| 2002 | 3.119.996,48 € | 235.89% |
| 2001 | 928.868,82 € | 611.73% |
| 2000 | 130.508,54 € | 16.33% |
| 1999 | 112.188,16 € | 0.00% |
| 1998 | 112.188,16 € | 315.83% |
| 1997 | 26.979,62 € | 0.00% |
| 1996 | 26.979,62 € | 0.00% |
| 1995 | 26.979,62 € | -5.46% |
| 1994 | 28.536,30 € | 14.62% |
| 1993 | 24.897,46 € | -84.90% |
| 1992 | 164.834,00 € | 75.03% |
| 1991 | 94.172,94 € | 26.05% |
| 1990 | 74.709,34 € | -38.79% |
| 1989 | 122.062,85 € | 292.51% |
| 1988 | 31.098,33 € | -27.41% |
| 1987 | 42.841,96 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 29.471,91 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de La Robla
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 21:04
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