Presupuestos Municipales Ayuntamiento de Rosselló 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Rosselló 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 Rosselló en 2021
| Presupuesto municipal Ayuntamiendo de Rosselló en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.185.000,00 € | 44.63% | Gastos personal | 1.026.350,00 € | 38.65% |
| Impuestos indirectos | 25.000,00 € | 0.94% | Gastos bienes y servicios | 1.133.020,00 € | 42.67% |
| Tasas y otros ingresos | 608.300,00 € | 22.91% | Gastos financieros | 10.800,00 € | 0.41% |
| Transferencias Corrientes | 780.930,00 € | 29.41% | Transferencias Corrientes | 254.260,00 € | 9.58% |
| Ingresos Patrimoniales | 25.000,00 € | 0.94% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 1.000,00 € | 0.04% | Inversiones reales | 128.000,00 € | 4.82% |
| Transferencias de capital | 30.000,00 € | 1.13% | 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 | 102.800,00 € | 3.87% |
| Total | 2.655.230,00 € | 100% | Total | 2.655.230,00 € | 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 Rosselló 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.655.230,00 € | 8.47% | 2.655.230,00 € | 8.47% | |
| 2020 | 2.447.980,00 € | -7.42% | 2.447.980,00 € | -5.36% | |
| 2019 | 2.644.235,25 € | -20.93% | 2.586.565,33 € | -8.51% | |
| 2018 | 3.344.350,04 € | 27.32% | 2.827.045,66 € | 11.80% | |
| 2017 | 2.626.799,52 € | -4.32% | 2.528.550,41 € | -0.83% | |
| 2016 | 2.745.334,04 € | -0.22% | 2.549.664,99 € | -1.70% | |
| 2015 | 2.751.333,20 € | -7.79% | 2.593.664,49 € | -15.68% | |
| 2014 | 2.983.627,66 € | 12.87% | 3.075.916,45 € | 43.17% | |
| 2013 | 2.643.521,28 € | -2.73% | 2.148.443,68 € | -11.71% | |
| 2012 | 2.717.732,06 € | 1.40% | 2.433.378,97 € | 8.70% | |
| 2011 | 2.680.249,04 € | 8.22% | 2.238.637,27 € | -22.52% | |
| 2010 | 2.476.606,00 € | -37.08% | 2.889.380,01 € | -24.02% | |
| 2009 | 3.936.418,27 € | 51.19% | 3.802.608,39 € | 51.86% | |
| 2008 | 2.603.688,00 € | 12.64% | 2.504.003,52 € | 19.63% | |
| 2007 | 2.311.483,47 € | 10.90% | 2.093.191,39 € | 20.16% | |
| 2006 | 2.084.300,44 € | 33.51% | 1.742.004,78 € | 5.68% | |
| 2005 | 1.561.137,70 € | -20.92% | 1.648.318,41 € | -3.76% | |
| 2004 | 1.974.230,37 € | 720.24% | 1.712.689,23 € | 565.86% | |
| 2003 | 240.689,92 € | 23.16% | 257.215,43 € | 7.79% | |
| 2002 | 195.425,42 € | -90.38% | 238.627,99 € | -88.25% | |
| 2001 | 2.031.420,93 € | 55.05% | 2.031.420,91 € | 55.05% | |
| 2000 | 1.310.206,38 € | -29.54% | 1.310.206,38 € | -29.54% | |
| 1999 | 1.859.531,45 € | 151.54% | 1.859.531,45 € | 151.54% | |
| 1998 | 739.244,89 € | 31.69% | 739.244,89 € | 31.69% | |
| 1997 | 561.345,30 € | -7.52% | 561.345,30 € | -7.52% | |
| 1996 | 607.022,22 € | 8.60% | 607.022,23 € | 8.60% | |
| 1995 | 558.941,26 € | 2.76% | 558.941,25 € | 2.76% | |
| 1994 | 543.915,97 € | -3.72% | 543.915,95 € | -3.72% | |
| 1993 | 564.951,39 € | -17.54% | 564.951,37 € | -17.54% | |
| 1992 | 685.153,80 € | 31.79% | 685.153,80 € | 31.79% | |
| 1991 | 519.875,47 € | -2.92% | 519.875,47 € | -2.92% | |
| 1990 | 535.501,79 € | 128.46% | 535.501,78 € | 128.46% | |
| 1989 | 234.394,72 € | 59.18% | 234.394,73 € | 59.18% | |
| 1988 | 147.247,96 € | -35.53% | 147.247,96 € | -35.53% | |
| 1987 | 228.384,61 € | 35.71% | 228.384,59 € | 35.71% | |
| 1986 | 168.283,98 € | 47.37% | 168.284,00 € | 47.37% | |
| 1985 | 114.192,29 € | 114.192,30 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.185.000,00 € | 7.92% |
| 2020 | 1.098.000,00 € | -2.08% |
| 2019 | 1.121.328,88 € | -4.08% |
| 2018 | 1.169.006,72 € | 5.56% |
| 2017 | 1.107.386,40 € | -5.68% |
| 2016 | 1.174.077,27 € | 3.99% |
| 2015 | 1.128.979,11 € | 3.83% |
| 2014 | 1.087.329,34 € | -7.53% |
| 2013 | 1.175.834,80 € | 0.11% |
| 2012 | 1.174.545,82 € | 10.63% |
| 2011 | 1.061.649,84 € | 10.49% |
| 2010 | 960.894,00 € | 5.46% |
| 2009 | 911.177,97 € | 22.71% |
| 2008 | 742.536,50 € | 16.32% |
| 2007 | 638.331,44 € | 13.39% |
| 2006 | 562.940,58 € | 17.16% |
| 2005 | 480.469,54 € | 9.90% |
| 2004 | 437.190,46 € | 138.71% |
| 2003 | 183.149,27 € | 75.94% |
| 2002 | 104.099,33 € | -65.49% |
| 2001 | 301.678,03 € | 20.37% |
| 2000 | 250.622,05 € | 2.46% |
| 1999 | 244.611,93 € | 13.69% |
| 1998 | 215.162,33 € | 2.97% |
| 1997 | 208.954,67 € | 2.03% |
| 1996 | 204.800,22 € | 30.90% |
| 1995 | 156.452,22 € | 2.77% |
| 1994 | 152.231,76 € | 4.45% |
| 1993 | 145.745,44 € | 10.73% |
| 1992 | 131.621,65 € | 46.31% |
| 1991 | 89.958,61 € | 54.71% |
| 1990 | 58.147,92 € | -16.23% |
| 1989 | 69.416,90 € | 97.44% |
| 1988 | 35.159,21 € | -6.25% |
| 1987 | 37.503,16 € | 1.97% |
| 1986 | 36.777,07 € | 4.66% |
| 1985 | 35.140,40 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.000,00 € | 78.57% |
| 2020 | 14.000,00 € | -26.54% |
| 2019 | 19.058,11 € | -9.49% |
| 2018 | 21.055,92 € | 13.40% |
| 2017 | 18.567,31 € | 8.78% |
| 2016 | 17.068,50 € | -20.36% |
| 2015 | 21.431,49 € | 24.94% |
| 2014 | 17.153,95 € | 46.00% |
| 2013 | 11.748,95 € | -47.70% |
| 2012 | 22.463,66 € | -19.69% |
| 2011 | 27.972,92 € | 13.61% |
| 2010 | 24.621,76 € | 28.35% |
| 2009 | 19.183,70 € | -64.67% |
| 2008 | 54.303,50 € | -82.03% |
| 2007 | 302.106,67 € | -20.58% |
| 2006 | 380.394,30 € | 42.81% |
| 2005 | 266.363,48 € | 26.82% |
| 2004 | 210.032,89 € | -20.84% |
| 2003 | 265.322,40 € | 32.60% |
| 2002 | 200.094,50 € | 323.05% |
| 2001 | 47.297,53 € | 50.13% |
| 2000 | 31.505,05 € | -14.68% |
| 1999 | 36.926,21 € | -44.15% |
| 1998 | 66.111,33 € | 175.00% |
| 1997 | 24.040,48 € | 33.33% |
| 1996 | 18.030,36 € | 20.00% |
| 1995 | 15.025,30 € | 21.95% |
| 1994 | 12.320,75 € | 2.50% |
| 1993 | 12.020,24 € | 0.00% |
| 1992 | 12.020,24 € | -50.00% |
| 1991 | 24.040,48 € | 5.26% |
| 1990 | 22.838,46 € | 68.89% |
| 1989 | 13.522,77 € | 2.27% |
| 1988 | 13.222,27 € | 22.22% |
| 1987 | 10.818,22 € | 3.80% |
| 1986 | 10.422,15 € | 15.61% |
| 1985 | 9.015,18 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 608.300,00 € | 0.80% |
| 2020 | 603.500,00 € | -12.30% |
| 2019 | 688.123,70 € | -4.34% |
| 2018 | 719.345,96 € | 5.70% |
| 2017 | 680.561,32 € | 5.76% |
| 2016 | 643.501,42 € | 4.85% |
| 2015 | 613.711,50 € | 10.75% |
| 2014 | 554.129,74 € | -23.53% |
| 2013 | 724.646,95 € | 29.98% |
| 2012 | 557.501,08 € | -13.89% |
| 2011 | 647.458,59 € | 50.33% |
| 2010 | 430.691,10 € | 9.19% |
| 2009 | 394.450,74 € | -55.92% |
| 2008 | 894.884,37 € | 38.60% |
| 2007 | 645.672,84 € | -5.78% |
| 2006 | 685.313,92 € | 272.79% |
| 2005 | 183.833,92 € | -64.34% |
| 2004 | 515.527,94 € | 81.77% |
| 2003 | 283.608,17 € | -3.30% |
| 2002 | 293.288,26 € | -25.70% |
| 2001 | 394.760,84 € | -49.91% |
| 2000 | 788.113,18 € | -28.66% |
| 1999 | 1.104.780,45 € | 513.55% |
| 1998 | 180.063,23 € | 33.10% |
| 1997 | 135.281,02 € | 9.48% |
| 1996 | 123.562,08 € | -1.00% |
| 1995 | 124.809,43 € | 7.23% |
| 1994 | 116.389,56 € | 4.76% |
| 1993 | 111.097,09 € | 9.12% |
| 1992 | 101.811,45 € | 6.84% |
| 1991 | 95.290,47 € | -3.35% |
| 1990 | 98.596,04 € | 44.30% |
| 1989 | 68.329,07 € | 23.52% |
| 1988 | 55.316,55 € | -24.46% |
| 1987 | 73.225,51 € | -4.10% |
| 1986 | 76.359,25 € | 88.42% |
| 1985 | 40.527,02 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 780.930,00 € | 10.13% |
| 2020 | 709.080,00 € | -9.12% |
| 2019 | 780.195,85 € | 6.87% |
| 2018 | 730.017,41 € | 0.66% |
| 2017 | 725.208,75 € | 6.45% |
| 2016 | 681.241,78 € | -5.67% |
| 2015 | 722.180,52 € | 12.71% |
| 2014 | 640.756,63 € | -2.22% |
| 2013 | 655.297,40 € | 4.07% |
| 2012 | 629.661,37 € | -26.87% |
| 2011 | 860.976,11 € | 26.68% |
| 2010 | 679.630,61 € | 2.54% |
| 2009 | 662.808,17 € | -7.82% |
| 2008 | 718.999,29 € | 26.07% |
| 2007 | 570.298,30 € | 30.51% |
| 2006 | 436.968,38 € | 10.20% |
| 2005 | 396.512,32 € | 9.81% |
| 2004 | 361.074,45 € | 9,898.38% |
| 2003 | 3.611,33 € | -40.16% |
| 2002 | 6.034,70 € | -96.98% |
| 2001 | 199.536,02 € | 16.08% |
| 2000 | 171.901,48 € | 14.40% |
| 1999 | 150.265,05 € | 4.60% |
| 1998 | 143.653,91 € | 4.96% |
| 1997 | 136.862,48 € | 2.98% |
| 1996 | 132.902,47 € | 21.50% |
| 1995 | 109.384,20 € | 7.06% |
| 1994 | 102.172,06 € | 4.62% |
| 1993 | 97.664,47 € | 6.56% |
| 1992 | 91.654,35 € | 8.92% |
| 1991 | 84.147,70 € | 9.81% |
| 1990 | 76.629,04 € | 11.45% |
| 1989 | 68.755,78 € | 68.33% |
| 1988 | 40.844,78 € | -2.93% |
| 1987 | 42.076,86 € | 4.63% |
| 1986 | 40.215,52 € | 48.70% |
| 1985 | 27.045,54 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.000,00 € | 6.84% |
| 2020 | 23.400,00 € | -5.40% |
| 2019 | 24.734,89 € | -16.60% |
| 2018 | 29.658,08 € | 7.97% |
| 2017 | 27.467,67 € | -77.54% |
| 2016 | 122.305,60 € | 131.72% |
| 2015 | 52.782,44 € | 175.99% |
| 2014 | 19.124,98 € | -24.62% |
| 2013 | 25.371,53 € | 16.80% |
| 2012 | 21.722,03 € | -38.10% |
| 2011 | 35.090,49 € | -11.29% |
| 2010 | 39.554,97 € | 41.19% |
| 2009 | 28.014,47 € | -4.62% |
| 2008 | 29.372,51 € | 14.36% |
| 2007 | 25.683,72 € | 164.15% |
| 2006 | 9.723,26 € | 202.31% |
| 2005 | 3.216,33 € | -52.26% |
| 2004 | 6.736,92 € | -88.21% |
| 2003 | 57.160,00 € | -76.46% |
| 2002 | 242.778,84 € | 2,948.68% |
| 2001 | 7.963,41 € | 0.00% |
| 2000 | 7.963,41 € | 0.00% |
| 1999 | 7.963,41 € | 32.37% |
| 1998 | 6.016,13 € | -35.46% |
| 1997 | 9.321,70 € | -43.62% |
| 1996 | 16.533,84 € | -8.33% |
| 1995 | 18.036,37 € | 18.38% |
| 1994 | 15.235,66 € | -16.89% |
| 1993 | 18.330,87 € | 0.00% |
| 1992 | 18.330,87 € | 454.54% |
| 1991 | 3.305,57 € | 0.00% |
| 1990 | 3.305,57 € | -41.49% |
| 1989 | 5.649,51 € | 170.12% |
| 1988 | 2.091,52 € | -46.46% |
| 1987 | 3.906,58 € | -13.33% |
| 1986 | 4.507,59 € | 83.06% |
| 1985 | 2.462,35 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 12.000,00 € | 254.30% |
| 2016 | 3.387,00 € | -32.26% |
| 2015 | 5.000,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 24.690,97 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 208.023,00 € | -23.22% |
| 2003 | 270.930,68 € | 82.22% |
| 2002 | 148.686,03 € | 3.08% |
| 2001 | 144.242,91 € | 200.00% |
| 2000 | 48.080,97 € | -20.00% |
| 1999 | 60.101,21 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 46.878,94 € | |
| 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 € | -100.00% |
| 1987 | 60.853,08 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 10.793,82 € | -95.21% |
| 2018 | 225.265,95 € | 305.10% |
| 2017 | 55.608,07 € | -46.40% |
| 2016 | 103.752,47 € | -49.94% |
| 2015 | 207.248,14 € | -68.84% |
| 2014 | 665.133,02 € | 1,213.93% |
| 2013 | 50.621,65 € | -83.77% |
| 2012 | 311.838,10 € | 562.06% |
| 2011 | 47.101,09 € | -85.12% |
| 2010 | 316.522,59 € | -77.72% |
| 2009 | 1.420.783,22 € | 768.49% |
| 2008 | 163.591,83 € | 26.43% |
| 2007 | 129.390,50 € | 1,344.09% |
| 2006 | 8.960,00 € | -94.02% |
| 2005 | 149.742,11 € | -36.45% |
| 2004 | 235.644,71 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 176.262,89 € | 1,366.38% |
| 2000 | 12.020,24 € | -39.39% |
| 1999 | 19.833,40 € | -74.65% |
| 1998 | 78.251,78 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 105.183,13 € | 133.32% |
| 1995 | 45.081,92 € | -66.24% |
| 1994 | 133.545,94 € | -23.29% |
| 1993 | 174.083,16 € | -41.84% |
| 1992 | 299.300,10 € | 65.85% |
| 1991 | 180.460,78 € | -15.33% |
| 1990 | 213.139,29 € | 2,431.29% |
| 1989 | 8.420,18 € | 69,951.41% |
| 1988 | 12,02 € | |
| 1987 | 0,60 € | -50.00% |
| 1986 | 1,20 € | 0.00% |
| 1985 | 1,20 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 601,01 € | 0.00% |
| 1990 | 601,01 € | 100.00% |
| 1989 | 300,51 € | -50.00% |
| 1988 | 601,01 € | |
| 1987 | 0,60 € | |
| 1986 | 0,60 € | |
| 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 € | -100.00% |
| 2018 | 450.000,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 500.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 81.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.453.683,15 € | 6.77% |
| 2002 | 1.361.511,85 € | 79.22% |
| 2001 | 759.679,30 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 235.049,79 € | 370.23% |
| 1998 | 49.986,18 € | 831,616.81% |
| 1997 | 6,01 € | -99.90% |
| 1996 | 6.010,12 € | -93.33% |
| 1995 | 90.151,82 € | 650.00% |
| 1994 | 12.020,24 € | 100.00% |
| 1993 | 6.010,12 € | -80.24% |
| 1992 | 30.415,14 € | -27.70% |
| 1991 | 42.070,85 € | -32.41% |
| 1990 | 62.244,46 € | |
| 1989 | 0,00 € | |
| 1988 | 0,60 € | |
| 1987 | 0,00 € | |
| 1986 | 0,60 € | |
| 1985 | 0,60 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.026.350,00 € | 32.95% |
| 2020 | 772.000,00 € | 2.71% |
| 2019 | 751.599,97 € | 5.51% |
| 2018 | 712.356,07 € | -0.10% |
| 2017 | 713.066,03 € | 4.49% |
| 2016 | 682.394,76 € | 3.02% |
| 2015 | 662.418,49 € | 4.22% |
| 2014 | 635.578,98 € | 6.43% |
| 2013 | 597.161,08 € | 4.71% |
| 2012 | 570.311,44 € | -4.74% |
| 2011 | 598.678,62 € | -1.05% |
| 2010 | 605.062,01 € | -5.33% |
| 2009 | 639.129,98 € | 33.41% |
| 2008 | 479.089,96 € | 36.66% |
| 2007 | 350.580,13 € | 16.88% |
| 2006 | 299.955,95 € | 1.29% |
| 2005 | 296.128,15 € | 5.25% |
| 2004 | 281.344,94 € | -56.88% |
| 2003 | 652.438,74 € | 17.08% |
| 2002 | 557.253,96 € | 223.29% |
| 2001 | 172.367,51 € | 17.19% |
| 2000 | 147.085,69 € | 15.20% |
| 1999 | 127.679,91 € | 15.34% |
| 1998 | 110.700,05 € | 8.16% |
| 1997 | 102.345,98 € | 10.37% |
| 1996 | 92.730,09 € | 15.95% |
| 1995 | 79.976,68 € | -6.88% |
| 1994 | 85.888,72 € | 7.45% |
| 1993 | 79.934,61 € | 5.30% |
| 1992 | 75.907,83 € | 15.94% |
| 1991 | 65.471,10 € | 31.27% |
| 1990 | 49.875,18 € | 13.96% |
| 1989 | 43.765,16 € | 10.10% |
| 1988 | 39.748,63 € | -1.47% |
| 1987 | 40.340,35 € | 18.40% |
| 1986 | 34.071,00 € | 11.42% |
| 1985 | 30.578,89 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.133.020,00 € | -14.07% |
| 2020 | 1.318.470,00 € | -1.95% |
| 2019 | 1.344.665,12 € | -0.51% |
| 2018 | 1.351.605,02 € | 7.15% |
| 2017 | 1.261.364,49 € | 2.28% |
| 2016 | 1.233.242,76 € | 8.74% |
| 2015 | 1.134.088,44 € | 2.99% |
| 2014 | 1.101.195,45 € | -0.00% |
| 2013 | 1.101.196,76 € | 0.41% |
| 2012 | 1.096.656,87 € | -2.62% |
| 2011 | 1.126.166,58 € | 7.79% |
| 2010 | 1.044.771,53 € | -1.06% |
| 2009 | 1.055.937,31 € | 6.05% |
| 2008 | 995.701,26 € | 1.84% |
| 2007 | 977.667,56 € | 4.42% |
| 2006 | 936.272,46 € | 26.96% |
| 2005 | 737.429,54 € | 0.87% |
| 2004 | 731.060,21 € | 2,818.50% |
| 2003 | 25.049,19 € | -45.37% |
| 2002 | 45.851,07 € | -91.18% |
| 2001 | 519.881,48 € | 12.71% |
| 2000 | 461.246,74 € | 25.11% |
| 1999 | 368.660,82 € | 14.15% |
| 1998 | 322.953,85 € | 13.42% |
| 1997 | 284.729,48 € | 19.43% |
| 1996 | 238.412,45 € | 19.63% |
| 1995 | 199.295,61 € | 29.73% |
| 1994 | 153.618,69 € | 19.75% |
| 1993 | 128.286,03 € | 27.18% |
| 1992 | 100.867,86 € | 3.28% |
| 1991 | 97.664,47 € | 8.38% |
| 1990 | 90.115,75 € | 13.59% |
| 1989 | 79.333,60 € | 16.45% |
| 1988 | 68.124,72 € | 19.00% |
| 1987 | 57.246,40 € | -3.88% |
| 1986 | 59.560,30 € | 12.21% |
| 1985 | 53.081,39 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.800,00 € | -34.94% |
| 2020 | 16.600,00 € | 193.07% |
| 2019 | 5.664,14 € | -38.74% |
| 2018 | 9.245,56 € | 60.56% |
| 2017 | 5.758,46 € | -6.81% |
| 2016 | 6.179,34 € | -37.50% |
| 2015 | 9.886,38 € | -59.07% |
| 2014 | 24.156,34 € | 127.69% |
| 2013 | 10.609,09 € | -46.12% |
| 2012 | 19.688,45 € | -41.41% |
| 2011 | 33.602,74 € | 14.15% |
| 2010 | 29.437,78 € | 63.08% |
| 2009 | 18.050,60 € | -51.90% |
| 2008 | 37.524,02 € | -33.26% |
| 2007 | 56.225,73 € | 96.73% |
| 2006 | 28.579,58 € | 23.96% |
| 2005 | 23.055,01 € | -2.56% |
| 2004 | 23.660,98 € | -14.84% |
| 2003 | 27.784,08 € | 3.94% |
| 2002 | 26.730,99 € | -51.92% |
| 2001 | 55.595,22 € | 264.18% |
| 2000 | 15.265,71 € | 45.14% |
| 1999 | 10.517,71 € | -14.63% |
| 1998 | 12.320,75 € | -23.74% |
| 1997 | 16.156,14 € | -19.92% |
| 1996 | 20.175,15 € | 87.23% |
| 1995 | 10.775,64 € | -4.80% |
| 1994 | 11.318,65 € | -7.00% |
| 1993 | 12.170,50 € | -16.49% |
| 1992 | 14.574,54 € | 1.04% |
| 1991 | 14.424,29 € | 239,904.83% |
| 1990 | 6,01 € | -50.00% |
| 1989 | 12,02 € | |
| 1988 | 0,60 € | |
| 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 | 254.260,00 € | 6.78% |
| 2020 | 238.110,00 € | 28.59% |
| 2019 | 185.163,95 € | -10.40% |
| 2018 | 206.659,63 € | -3.95% |
| 2017 | 215.157,73 € | 2.90% |
| 2016 | 209.100,56 € | 6.55% |
| 2015 | 196.239,21 € | 3.72% |
| 2014 | 189.194,68 € | 2.84% |
| 2013 | 183.973,31 € | 8.09% |
| 2012 | 170.206,73 € | -2.94% |
| 2011 | 175.363,58 € | -5.24% |
| 2010 | 185.069,29 € | 7.17% |
| 2009 | 172.679,89 € | 0.38% |
| 2008 | 172.033,17 € | 171.92% |
| 2007 | 63.266,16 € | 109.10% |
| 2006 | 30.256,10 € | 15.92% |
| 2005 | 26.099,90 € | 3.73% |
| 2004 | 25.160,96 € | -96.09% |
| 2003 | 644.111,29 € | 20.81% |
| 2002 | 533.169,12 € | 1,692.16% |
| 2001 | 29.750,10 € | 26.92% |
| 2000 | 23.439,47 € | 1.30% |
| 1999 | 23.138,97 € | 1.32% |
| 1998 | 22.838,46 € | 1.33% |
| 1997 | 22.537,95 € | 0.00% |
| 1996 | 22.537,95 € | 56.25% |
| 1995 | 14.424,29 € | -44.83% |
| 1994 | 26.144,03 € | 4.82% |
| 1993 | 24.942,00 € | 58.10% |
| 1992 | 15.776,57 € | 82.93% |
| 1991 | 8.624,52 € | -29.09% |
| 1990 | 12.161,98 € | -12.02% |
| 1989 | 13.823,28 € | 53.33% |
| 1988 | 9.015,18 € | 5.63% |
| 1987 | 8.534,37 € | -31.23% |
| 1986 | 12.410,90 € | 98.56% |
| 1985 | 6.250,53 € | |
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 | 128.000,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 196.724,88 € | -60.07% |
| 2018 | 492.646,43 € | 67.14% |
| 2017 | 294.742,16 € | -15.95% |
| 2016 | 350.683,78 € | -27.63% |
| 2015 | 484.552,28 € | -51.55% |
| 2014 | 1.000.159,49 € | 669.09% |
| 2013 | 130.045,21 € | -71.21% |
| 2012 | 451.640,31 € | 106.66% |
| 2011 | 218.545,06 € | -76.72% |
| 2010 | 938.739,78 € | -48.76% |
| 2009 | 1.831.937,33 € | 147.57% |
| 2008 | 739.962,82 € | 30.82% |
| 2007 | 565.625,66 € | 56.84% |
| 2006 | 360.628,13 € | -24.94% |
| 2005 | 480.445,98 € | -15.13% |
| 2004 | 566.079,52 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.194.626,91 € | 97.39% |
| 2000 | 605.219,19 € | -53.01% |
| 1999 | 1.287.974,05 € | 456.28% |
| 1998 | 231.535,21 € | 96.72% |
| 1997 | 117.699,28 € | -45.60% |
| 1996 | 216.364,36 € | -11.53% |
| 1995 | 244.572,04 € | -5.17% |
| 1994 | 257.892,39 € | -17.47% |
| 1993 | 312.501,65 € | -34.02% |
| 1992 | 473.609,56 € | 43.03% |
| 1991 | 331.130,78 € | -13.16% |
| 1990 | 381.293,41 € | 298.40% |
| 1989 | 95.705,71 € | 230.98% |
| 1988 | 28.915,80 € | -76.19% |
| 1987 | 121.420,85 € | 95.84% |
| 1986 | 62.000,19 € | 157.90% |
| 1985 | 24.040,48 € | |
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 € | -100.00% |
| 2001 | 21.035,42 € | 0.00% |
| 2000 | 21.035,42 € | 9.37% |
| 1999 | 19.232,39 € | 6.67% |
| 1998 | 18.030,36 € | |
| 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 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 | 55.733,78 € | 91.20% |
| 2002 | 29.148,94 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 17.876,47 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 601,01 € | 0.00% |
| 1990 | 601,01 € | 100.00% |
| 1989 | 300,51 € | -50.00% |
| 1988 | 601,01 € | |
| 1987 | 0,60 € | |
| 1986 | 0,60 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 102.800,00 € | 0.00% |
| 2020 | 102.800,00 € | 0.05% |
| 2019 | 102.747,27 € | 88.41% |
| 2018 | 54.532,95 € | 41.79% |
| 2017 | 38.461,54 € | -43.49% |
| 2016 | 68.063,79 € | -36.08% |
| 2015 | 106.479,69 € | -15.24% |
| 2014 | 125.631,51 € | 0.14% |
| 2013 | 125.458,23 € | 0.47% |
| 2012 | 124.875,17 € | 44.73% |
| 2011 | 86.280,69 € | -0.02% |
| 2010 | 86.299,62 € | 1.68% |
| 2009 | 84.873,28 € | 6.50% |
| 2008 | 79.692,29 € | -0.17% |
| 2007 | 79.826,15 € | -7.52% |
| 2006 | 86.312,56 € | 1.35% |
| 2005 | 85.159,83 € | -0.26% |
| 2004 | 85.382,62 € | -94.81% |
| 2003 | 1.645.807,00 € | 18.61% |
| 2002 | 1.387.579,50 € | 3,535.81% |
| 2001 | 38.164,27 € | 3.39% |
| 2000 | 36.914,16 € | 65.33% |
| 1999 | 22.327,60 € | 7.00% |
| 1998 | 20.866,21 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 16.802,23 € | 69.77% |
| 1995 | 9.896,99 € | 9.32% |
| 1994 | 9.053,47 € | 27.22% |
| 1993 | 7.116,58 € | 61.10% |
| 1992 | 4.417,44 € | 125.46% |
| 1991 | 1.959,30 € | 35.27% |
| 1990 | 1.448,44 € | -0.41% |
| 1989 | 1.454,45 € | 72.73% |
| 1988 | 842,02 € | 0.00% |
| 1987 | 842,02 € | 249.37% |
| 1986 | 241,01 € | 0.00% |
| 1985 | 241,01 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Rosselló
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 - 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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