Presupuestos Municipales Ayuntamiento de O Rosal 1985 - 2021
Presupuesto Municipal - Ayuntamiento de O Rosal 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 O Rosal en 2021
| Presupuesto municipal Ayuntamiendo de O Rosal en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.140.748,87 € | 34.10% | Gastos personal | 1.480.456,73 € | 44.26% |
| Impuestos indirectos | 30.000,00 € | 0.90% | Gastos bienes y servicios | 1.496.789,26 € | 44.74% |
| Tasas y otros ingresos | 421.396,00 € | 12.60% | Gastos financieros | 500,00 € | 0.01% |
| Transferencias Corrientes | 1.753.050,92 € | 52.40% | Transferencias Corrientes | 321.350,00 € | 9.61% |
| Ingresos Patrimoniales | 25,00 € | 0.00% | Fondo de Contingencia | 3.000,00 € | 0.09% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 23.124,80 € | 0.69% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 20.000,00 € | 0.60% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 3.345.220,79 € | 100% | Total | 3.345.220,79 € | 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 O Rosal 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.345.220,79 € | -0.16% | 3.345.220,79 € | -0.16% | |
| 2020 | 3.350.716,82 € | -14.26% | 3.350.716,82 € | -20.21% | |
| 2019 | 3.908.165,39 € | 0.31% | 4.199.223,50 € | 15.31% | |
| 2018 | 3.896.097,21 € | -3.12% | 3.641.551,67 € | -7.47% | |
| 2017 | 4.021.595,72 € | -2.77% | 3.935.556,93 € | 14.65% | |
| 2016 | 4.136.224,23 € | 15.99% | 3.432.785,66 € | -8.71% | |
| 2015 | 3.566.116,88 € | 10.32% | 3.760.159,05 € | 21.61% | |
| 2014 | 3.232.569,94 € | -1.16% | 3.091.938,09 € | 4.47% | |
| 2013 | 3.270.544,99 € | 9.32% | 2.959.614,27 € | -4.36% | |
| 2012 | 2.991.803,86 € | -12.78% | 3.094.648,25 € | -5.60% | |
| 2011 | 3.430.193,92 € | -8.03% | 3.278.099,58 € | -15.75% | |
| 2010 | 3.729.598,22 € | -31.49% | 3.890.874,01 € | -26.27% | |
| 2009 | 5.443.682,72 € | 29.57% | 5.277.225,26 € | 14.09% | |
| 2008 | 4.201.219,43 € | 5.47% | 4.625.325,30 € | 22.94% | |
| 2007 | 3.983.420,63 € | -6.18% | 3.762.244,68 € | -14.46% | |
| 2006 | 4.245.590,29 € | 34.84% | 4.398.181,56 € | 56.60% | |
| 2005 | 3.148.619,91 € | -1.15% | 2.808.603,30 € | -6.85% | |
| 2004 | 3.185.322,25 € | 89.79% | 3.015.193,18 € | 455.17% | |
| 2003 | 1.678.324,61 € | 52.63% | 543.108,93 € | 41.91% | |
| 2002 | 1.099.596,09 € | -56.79% | 382.718,80 € | -84.96% | |
| 2001 | 2.544.840,55 € | 6.93% | 2.544.840,57 € | 6.93% | |
| 2000 | 2.380.007,94 € | 25.71% | 2.380.007,93 € | 25.71% | |
| 1998 | 1.893.188,13 € | 18.24% | 1.893.188,13 € | 18.24% | |
| 1997 | 1.601.096,25 € | -24.13% | 1.601.096,25 € | -24.13% | |
| 1996 | 2.110.273,70 € | 23.20% | 2.110.273,70 € | 23.20% | |
| 1995 | 1.712.884,50 € | 0.00% | 1.712.884,49 € | 0.00% | |
| 1994 | 1.712.884,50 € | 56.59% | 1.712.884,49 € | 56.59% | |
| 1993 | 1.093.842,03 € | 0.55% | 1.093.842,03 € | 0.55% | |
| 1992 | 1.087.831,91 € | 0.56% | 1.087.831,90 € | 0.56% | |
| 1991 | 1.081.821,80 € | 50.00% | 1.081.821,79 € | 50.00% | |
| 1990 | 721.214,53 € | 20.00% | 721.214,53 € | 20.00% | |
| 1989 | 601.012,10 € | 21.95% | 601.012,10 € | 21.95% | |
| 1988 | 492.829,92 € | 82.22% | 492.829,92 € | 82.22% | |
| 1987 | 270.455,45 € | -0.16% | 270.455,46 € | -0.16% | |
| 1986 | 270.877,97 € | 0.03% | 270.877,96 € | 0.03% | |
| 1985 | 270.793,82 € | 270.793,82 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.140.748,87 € | 0.73% |
| 2020 | 1.132.536,97 € | 0.06% |
| 2019 | 1.131.807,69 € | -0.66% |
| 2018 | 1.139.374,70 € | -6.56% |
| 2017 | 1.219.341,87 € | -7.24% |
| 2016 | 1.314.459,20 € | 20.46% |
| 2015 | 1.091.160,59 € | 1.97% |
| 2014 | 1.070.088,87 € | -6.08% |
| 2013 | 1.139.371,62 € | 16.71% |
| 2012 | 976.265,21 € | 16.01% |
| 2011 | 841.547,47 € | 14.99% |
| 2010 | 731.866,62 € | -6.45% |
| 2009 | 782.351,58 € | 20.68% |
| 2008 | 648.260,73 € | 8.78% |
| 2007 | 595.924,71 € | 17.87% |
| 2006 | 505.598,99 € | 2.93% |
| 2005 | 491.183,56 € | 1.18% |
| 2004 | 485.478,92 € | 349.58% |
| 2003 | 107.984,14 € | 21.75% |
| 2002 | 88.695,57 € | -75.81% |
| 2001 | 366.617,38 € | 9.91% |
| 2000 | 333.561,72 € | -2.63% |
| 1998 | 342.582,91 € | 2.34% |
| 1997 | 334.763,74 € | 31.50% |
| 1996 | 254.576,71 € | 21.52% |
| 1995 | 209.494,79 € | 67.91% |
| 1994 | 124.764,10 € | -29.01% |
| 1993 | 175.741,95 € | 7.98% |
| 1992 | 162.748,07 € | 102.93% |
| 1991 | 80.199,06 € | -10.43% |
| 1990 | 89.532,97 € | -6.44% |
| 1989 | 95.700,29 € | 48.94% |
| 1988 | 64.253,00 € | 40.48% |
| 1987 | 45.737,62 € | -27.88% |
| 1986 | 63.418,80 € | 11.18% |
| 1985 | 57.040,74 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | 0.00% |
| 2020 | 30.000,00 € | -5.08% |
| 2019 | 31.603,95 € | 3.43% |
| 2018 | 30.556,14 € | -25.51% |
| 2017 | 41.020,87 € | 120.22% |
| 2016 | 18.627,34 € | -61.32% |
| 2015 | 48.155,83 € | 142.38% |
| 2014 | 19.868,10 € | -59.76% |
| 2013 | 49.373,84 € | -1.87% |
| 2012 | 50.315,55 € | 5.58% |
| 2011 | 47.657,38 € | 19.67% |
| 2010 | 39.824,29 € | -70.81% |
| 2009 | 136.433,75 € | 63.21% |
| 2008 | 83.592,40 € | -65.19% |
| 2007 | 240.170,71 € | -23.58% |
| 2006 | 314.288,45 € | 72.63% |
| 2005 | 182.062,91 € | 66.99% |
| 2004 | 109.024,54 € | -66.90% |
| 2003 | 329.407,13 € | 34.90% |
| 2002 | 244.177,37 € | 124.46% |
| 2001 | 108.783,19 € | 19.87% |
| 2000 | 90.752,83 € | 77.65% |
| 1998 | 51.086,03 € | 6.25% |
| 1997 | 48.080,97 € | -5.88% |
| 1996 | 51.086,03 € | 6.25% |
| 1995 | 48.080,97 € | 0.00% |
| 1994 | 48.080,97 € | 60.00% |
| 1993 | 30.050,61 € | 25.00% |
| 1992 | 24.040,48 € | -77.44% |
| 1991 | 106.583,49 € | 54.21% |
| 1990 | 69.116,39 € | 255.61% |
| 1989 | 19.436,13 € | 2.99% |
| 1988 | 18.871,78 € | -0.16% |
| 1987 | 18.901,83 € | 0.16% |
| 1986 | 18.871,78 € | 6.88% |
| 1985 | 17.656,35 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 421.396,00 € | -3.30% |
| 2020 | 435.763,84 € | -0.62% |
| 2019 | 438.477,19 € | 4.50% |
| 2018 | 419.599,54 € | -1.97% |
| 2017 | 428.011,00 € | 2.63% |
| 2016 | 417.041,11 € | -8.26% |
| 2015 | 454.574,74 € | 25.24% |
| 2014 | 362.954,27 € | 0.62% |
| 2013 | 360.714,72 € | -18.88% |
| 2012 | 444.641,02 € | 9.22% |
| 2011 | 407.107,46 € | -30.08% |
| 2010 | 582.207,31 € | -15.02% |
| 2009 | 685.142,88 € | 22.08% |
| 2008 | 561.228,35 € | -24.73% |
| 2007 | 745.584,84 € | 30.32% |
| 2006 | 572.124,37 € | 19.07% |
| 2005 | 480.510,41 € | 15.94% |
| 2004 | 414.451,36 € | -80.56% |
| 2003 | 2.131.686,86 € | 51.97% |
| 2002 | 1.402.719,57 € | 777.42% |
| 2001 | 159.869,22 € | 7.69% |
| 2000 | 148.449,99 € | 22.14% |
| 1998 | 121.542,68 € | 4.72% |
| 1997 | 116.064,41 € | -7.29% |
| 1996 | 125.196,83 € | -20.73% |
| 1995 | 157.945,98 € | 13.95% |
| 1994 | 138.604,81 € | 181.07% |
| 1993 | 49.313,04 € | 34.16% |
| 1992 | 36.757,90 € | -73.09% |
| 1991 | 136.571,35 € | 130.43% |
| 1990 | 59.267,81 € | 13.84% |
| 1989 | 52.060,87 € | 18.12% |
| 1988 | 44.076,15 € | 58.11% |
| 1987 | 27.876,20 € | -0.75% |
| 1986 | 28.086,20 € | -22.70% |
| 1985 | 36.335,99 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.753.050,92 € | 2.61% |
| 2020 | 1.708.446,29 € | -16.00% |
| 2019 | 2.033.970,41 € | 7.98% |
| 2018 | 1.883.654,01 € | -8.18% |
| 2017 | 2.051.458,39 € | 14.40% |
| 2016 | 1.793.177,22 € | 0.60% |
| 2015 | 1.782.541,92 € | 5.26% |
| 2014 | 1.693.529,48 € | 2.18% |
| 2013 | 1.657.453,50 € | 13.86% |
| 2012 | 1.455.724,64 € | -18.51% |
| 2011 | 1.786.423,22 € | 20.10% |
| 2010 | 1.487.494,65 € | -39.90% |
| 2009 | 2.474.931,45 € | 19.29% |
| 2008 | 2.074.634,06 € | 9.92% |
| 2007 | 1.887.485,45 € | -13.72% |
| 2006 | 2.187.732,96 € | 36.19% |
| 2005 | 1.606.337,76 € | 18.26% |
| 2004 | 1.358.264,17 € | 44,178.76% |
| 2003 | 3.067,53 € | 71.12% |
| 2002 | 1.792,59 € | -99.85% |
| 2001 | 1.224.416,97 € | 2.84% |
| 2000 | 1.190.604,98 € | 59.10% |
| 1998 | 748.338,20 € | -12.30% |
| 1997 | 853.286,94 € | -8.73% |
| 1996 | 934.874,33 € | 60.11% |
| 1995 | 583.883,26 € | 35.76% |
| 1994 | 430.100,70 € | 13.12% |
| 1993 | 380.212,28 € | -51.68% |
| 1992 | 786.919,04 € | 135.30% |
| 1991 | 334.426,12 € | 35.00% |
| 1990 | 247.714,47 € | -20.56% |
| 1989 | 311.808,45 € | 63.48% |
| 1988 | 190.733,57 € | 18.37% |
| 1987 | 161.139,16 € | 3.12% |
| 1986 | 156.263,15 € | 0.00% |
| 1985 | 156.263,15 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25,00 € | -50.00% |
| 2020 | 50,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 76,58 € | -40.86% |
| 2015 | 129,48 € | 73.54% |
| 2014 | 74,61 € | 20.79% |
| 2013 | 61,77 € | -91.96% |
| 2012 | 767,87 € | -68.05% |
| 2011 | 2.403,17 € | -66.06% |
| 2010 | 7.080,33 € | -53.71% |
| 2009 | 15.295,07 € | 21.04% |
| 2008 | 12.635,96 € | -23.43% |
| 2007 | 16.503,51 € | 54.05% |
| 2006 | 10.713,34 € | 77.03% |
| 2005 | 6.051,82 € | 145.25% |
| 2004 | 2.467,59 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 227,76 € | -81.05% |
| 2001 | 1.202,02 € | -60.00% |
| 2000 | 3.005,06 € | -33.33% |
| 1998 | 4.507,59 € | -50.00% |
| 1997 | 9.015,18 € | 0.00% |
| 1996 | 9.015,18 € | 0.00% |
| 1995 | 9.015,18 € | 0.00% |
| 1994 | 9.015,18 € | 185.71% |
| 1993 | 3.155,31 € | 5.00% |
| 1992 | 3.005,06 € | -1.96% |
| 1991 | 3.065,16 € | 2.00% |
| 1990 | 3.005,06 € | 149.81% |
| 1989 | 1.202,93 € | -73.32% |
| 1988 | 4.508,49 € | 7.14% |
| 1987 | 4.207,99 € | 0.00% |
| 1986 | 4.207,99 € | 21.35% |
| 1985 | 3.467,54 € | |
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 € | -100.00% |
| 2018 | 11.306,25 € | 333.44% |
| 2017 | 2.608,52 € | 236.08% |
| 2016 | 776,16 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 525,53 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 22.417,47 € | 800.93% |
| 2009 | 2.488,26 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 1.044,00 € | -51.53% |
| 2005 | 2.154,00 € | 262.63% |
| 2004 | 594,00 € | -99.90% |
| 2003 | 601.845,50 € | -9.87% |
| 2002 | 667.752,15 € | 111,005.00% |
| 2001 | 601,01 € | 0.00% |
| 2000 | 601,01 € | 900.02% |
| 1998 | 60,10 € | 0.00% |
| 1997 | 60,10 € | 0.00% |
| 1996 | 60,10 € | 0.00% |
| 1995 | 60,10 € | 0.00% |
| 1994 | 60,10 € | 0.00% |
| 1993 | 60,10 € | 0.00% |
| 1992 | 60,10 € | 0.00% |
| 1991 | 60,10 € | -1.48% |
| 1990 | 61,00 € | -89.85% |
| 1989 | 601,01 € | 0.00% |
| 1988 | 601,01 € | -95.23% |
| 1987 | 12.592,65 € | 41,805.66% |
| 1986 | 30,05 € | 0.00% |
| 1985 | 30,05 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 43.919,72 € | -83.87% |
| 2019 | 272.306,15 € | -33.84% |
| 2018 | 411.606,57 € | 47.45% |
| 2017 | 279.155,07 € | -52.85% |
| 2016 | 592.066,62 € | 212.35% |
| 2015 | 189.554,32 € | 121.63% |
| 2014 | 85.529,08 € | 34.54% |
| 2013 | 63.569,54 € | -0.81% |
| 2012 | 64.089,57 € | -62.10% |
| 2011 | 169.080,20 € | -80.31% |
| 2010 | 858.707,55 € | -36.25% |
| 2009 | 1.347.039,73 € | 64.10% |
| 2008 | 820.867,93 € | 64.92% |
| 2007 | 497.751,41 € | -23.90% |
| 2006 | 654.088,18 € | 71.98% |
| 2005 | 380.319,45 € | -53.34% |
| 2004 | 815.041,67 € | 1,066.18% |
| 2003 | 69.889,61 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 537.905,83 € | 15.04% |
| 2000 | 467.587,42 € | -18.11% |
| 1998 | 570.979,53 € | 207.42% |
| 1997 | 185.733,82 € | -74.75% |
| 1996 | 735.458,51 € | 13.09% |
| 1995 | 650.313,13 € | -12.13% |
| 1994 | 740.080,30 € | 96.22% |
| 1993 | 377.177,17 € | 2,556.17% |
| 1992 | 14.200,05 € | -94.87% |
| 1991 | 276.673,61 € | 153.95% |
| 1990 | 108.949,97 € | -9.36% |
| 1989 | 120.202,42 € | -29.20% |
| 1988 | 169.785,92 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 54.000,00 € | -5.39% |
| 2002 | 57.073,95 € | 4,648.17% |
| 2001 | 1.202,02 € | 0.00% |
| 2000 | 1.202,02 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 6,01 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 9.015,18 € | 0.00% |
| 1993 | 9.015,18 € | |
| 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 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 € | -100.00% |
| 2011 | 175.975,02 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 3.786.620,29 € | 26.86% |
| 2002 | 2.984.930,19 € | 1,969.38% |
| 2001 | 144.242,91 € | 0.00% |
| 2000 | 144.242,91 € | 166.67% |
| 1998 | 54.091,09 € | 0.00% |
| 1997 | 54.091,09 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 54.091,09 € | -74.62% |
| 1994 | 213.163,16 € | 208.41% |
| 1993 | 69.116,39 € | 15.00% |
| 1992 | 60.101,21 € | -58.33% |
| 1991 | 144.242,91 € | 0.47% |
| 1990 | 143.566,86 € | |
| 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 | 1.480.456,73 € | -1.16% |
| 2020 | 1.497.795,88 € | -2.28% |
| 2019 | 1.532.710,65 € | 3.06% |
| 2018 | 1.487.251,33 € | -1.74% |
| 2017 | 1.513.590,36 € | 1.55% |
| 2016 | 1.490.483,93 € | 5.72% |
| 2015 | 1.409.887,33 € | 6.92% |
| 2014 | 1.318.695,12 € | 1.90% |
| 2013 | 1.294.147,33 € | 2.07% |
| 2012 | 1.267.962,81 € | -4.48% |
| 2011 | 1.327.479,74 € | -7.22% |
| 2010 | 1.430.788,45 € | -28.60% |
| 2009 | 2.003.995,34 € | 40.00% |
| 2008 | 1.431.471,36 € | 7.11% |
| 2007 | 1.336.469,71 € | -23.45% |
| 2006 | 1.745.985,38 € | 57.08% |
| 2005 | 1.111.515,47 € | 4.72% |
| 2004 | 1.061.463,65 € | 1.69% |
| 2003 | 1.043.833,40 € | 57.02% |
| 2002 | 664.776,98 € | -23.88% |
| 2001 | 873.300,64 € | 2.16% |
| 2000 | 854.801,49 € | 66.68% |
| 1998 | 512.831,61 € | -21.84% |
| 1997 | 656.170,27 € | -7.44% |
| 1996 | 708.887,77 € | 79.38% |
| 1995 | 395.195,51 € | 7.37% |
| 1994 | 368.068,15 € | 20.20% |
| 1993 | 306.220,77 € | 31.38% |
| 1992 | 233.077,63 € | 24.82% |
| 1991 | 186.736,48 € | 12.27% |
| 1990 | 166.321,78 € | 14.65% |
| 1989 | 145.067,24 € | 10.53% |
| 1988 | 131.245,97 € | 28.14% |
| 1987 | 102.419,98 € | 3.43% |
| 1986 | 99.019,26 € | -2.72% |
| 1985 | 101.791,58 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.496.789,26 € | 9.04% |
| 2020 | 1.372.734,35 € | -4.15% |
| 2019 | 1.432.119,55 € | -1.44% |
| 2018 | 1.453.100,09 € | -2.01% |
| 2017 | 1.482.899,08 € | 14.91% |
| 2016 | 1.290.511,47 € | -9.41% |
| 2015 | 1.424.522,92 € | 9.74% |
| 2014 | 1.298.073,02 € | 3.98% |
| 2013 | 1.248.429,87 € | -6.40% |
| 2012 | 1.333.819,43 € | -6.30% |
| 2011 | 1.423.575,27 € | 4.72% |
| 2010 | 1.359.365,42 € | -6.68% |
| 2009 | 1.456.659,74 € | -1.54% |
| 2008 | 1.479.502,29 € | 0.70% |
| 2007 | 1.469.234,90 € | 31.93% |
| 2006 | 1.113.685,33 € | 11.89% |
| 2005 | 995.322,61 € | 7.94% |
| 2004 | 922.112,84 € | 16,382.96% |
| 2003 | 5.594,34 € | -27.14% |
| 2002 | 7.678,40 € | -98.92% |
| 2001 | 712.499,85 € | -1.87% |
| 2000 | 726.064,69 € | 32.92% |
| 1998 | 546.229,85 € | 16.22% |
| 1997 | 469.989,75 € | -15.22% |
| 1996 | 554.343,51 € | 35.43% |
| 1995 | 409.325,30 € | 23.30% |
| 1994 | 331.963,03 € | -50.38% |
| 1993 | 669.039,84 € | -3.98% |
| 1992 | 696.788,04 € | 170.70% |
| 1991 | 257.401,87 € | 20.87% |
| 1990 | 212.956,07 € | -7.21% |
| 1989 | 229.513,38 € | 69.70% |
| 1988 | 135.243,71 € | 69.77% |
| 1987 | 79.662,52 € | 12.84% |
| 1986 | 70.595,87 € | 3.30% |
| 1985 | 68.337,37 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 500,00 € | 400.00% |
| 2020 | 100,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 4.055,26 € | -49.03% |
| 2013 | 7.956,62 € | -31.48% |
| 2012 | 11.611,63 € | 452.93% |
| 2011 | 2.100,00 € | 1,734.86% |
| 2010 | 114,45 € | -62.69% |
| 2009 | 306,77 € | -80.62% |
| 2008 | 1.582,78 € | -36.01% |
| 2007 | 2.473,33 € | -12.03% |
| 2006 | 2.811,67 € | -1.67% |
| 2005 | 2.859,38 € | -25.70% |
| 2004 | 3.848,42 € | -97.31% |
| 2003 | 143.229,89 € | 55.48% |
| 2002 | 92.122,72 € | 739.89% |
| 2001 | 10.968,47 € | -9.88% |
| 2000 | 12.170,50 € | -24.89% |
| 1998 | 16.203,29 € | -8.67% |
| 1997 | 17.741,88 € | -49.10% |
| 1996 | 34.858,70 € | -6.45% |
| 1995 | 37.262,75 € | -20.67% |
| 1994 | 46.973,81 € | 97.14% |
| 1993 | 23.827,37 € | 23.57% |
| 1992 | 19.283,15 € | 191.68% |
| 1991 | 6.611,13 € | 155.01% |
| 1990 | 2.592,48 € | -34.64% |
| 1989 | 3.966,26 € | -18.14% |
| 1988 | 4.845,03 € | |
| 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 | 321.350,00 € | 7.20% |
| 2020 | 299.766,54 € | 27.54% |
| 2019 | 235.037,25 € | -34.29% |
| 2018 | 357.699,76 € | 12.64% |
| 2017 | 317.573,77 € | 45.57% |
| 2016 | 218.152,17 € | -19.02% |
| 2015 | 269.406,75 € | 8.59% |
| 2014 | 248.096,93 € | -2.03% |
| 2013 | 253.225,95 € | 14.50% |
| 2012 | 221.161,02 € | 139.00% |
| 2011 | 92.535,26 € | 2.78% |
| 2010 | 90.034,68 € | -9.89% |
| 2009 | 99.914,37 € | -21.20% |
| 2008 | 126.801,87 € | 2.50% |
| 2007 | 123.708,30 € | -50.29% |
| 2006 | 248.869,37 € | -2.79% |
| 2005 | 256.009,78 € | 19.21% |
| 2004 | 214.751,29 € | -69.66% |
| 2003 | 707.911,23 € | -8.65% |
| 2002 | 774.969,33 € | 1,286.50% |
| 2001 | 55.894,13 € | 1.09% |
| 2000 | 55.293,11 € | -20.48% |
| 1998 | 69.537,10 € | 17.94% |
| 1997 | 58.959,29 € | -4.76% |
| 1996 | 61.904,25 € | 17.37% |
| 1995 | 52.744,82 € | -18.29% |
| 1994 | 64.554,71 € | 313.12% |
| 1993 | 15.626,31 € | -61.77% |
| 1992 | 40.874,83 € | -29.60% |
| 1991 | 58.057,77 € | 126.76% |
| 1990 | 25.603,12 € | 166.25% |
| 1989 | 9.616,19 € | 4.92% |
| 1988 | 9.165,43 € | 90.62% |
| 1987 | 4.808,10 € | -11.11% |
| 1986 | 5.409,11 € | -35.71% |
| 1985 | 8.414,17 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.000,00 € | -92.57% |
| 2020 | 40.367,73 € | |
| 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 € | |
| 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 | 23.124,80 € | -83.48% |
| 2020 | 139.952,32 € | -85.76% |
| 2019 | 983.033,75 € | 222.01% |
| 2018 | 305.275,77 € | -50.88% |
| 2017 | 621.493,72 € | 43.32% |
| 2016 | 433.638,09 € | -33.93% |
| 2015 | 656.342,05 € | 308.61% |
| 2014 | 160.629,12 € | 65.13% |
| 2013 | 97.273,63 € | -44.24% |
| 2012 | 174.447,85 € | -28.39% |
| 2011 | 243.594,84 € | -71.55% |
| 2010 | 856.128,89 € | -48.29% |
| 2009 | 1.655.528,33 € | 10.09% |
| 2008 | 1.503.782,36 € | 106.58% |
| 2007 | 727.952,25 € | -40.78% |
| 2006 | 1.229.213,25 € | 196.01% |
| 2005 | 415.255,24 € | -43.27% |
| 2004 | 731.972,22 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 25.242,51 € | -96.82% |
| 2001 | 792.709,98 € | 25.33% |
| 2000 | 632.511,15 € | -3.99% |
| 1998 | 658.811,44 € | 113.59% |
| 1997 | 308.443,85 € | -52.91% |
| 1996 | 654.958,95 € | -10.54% |
| 1995 | 732.110,87 € | -10.58% |
| 1994 | 818.692,55 € | 1,995.68% |
| 1993 | 39.065,79 € | 62.50% |
| 1992 | 24.040,48 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 310.485,59 € | 48.91% |
| 1989 | 208.508,38 € | 2.09% |
| 1988 | 204.232,80 € | 223.02% |
| 1987 | 63.225,34 € | -14.15% |
| 1986 | 73.647,62 € | 4.11% |
| 1985 | 70.739,12 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 16.322,30 € | -57.30% |
| 2018 | 38.224,72 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 30.640,00 € | -83.77% |
| 2011 | 188.814,47 € | 22.26% |
| 2010 | 154.442,12 € | 218.89% |
| 2009 | 48.431,66 € | -9.02% |
| 2008 | 53.232,01 € | -28.45% |
| 2007 | 74.394,29 € | 148.97% |
| 2006 | 29.880,64 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 25.543,01 € | 13.33% |
| 2000 | 22.537,95 € | 15.38% |
| 1998 | 19.532,89 € | 8.33% |
| 1997 | 18.030,36 € | -10.71% |
| 1996 | 20.194,01 € | 24.44% |
| 1995 | 16.227,33 € | 68.75% |
| 1994 | 9.616,19 € | 300.00% |
| 1993 | 2.404,05 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 507.370,65 € | |
| 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 | 52.689,17 € | 14.65% |
| 2002 | 45.955,85 € | 1,429.28% |
| 2001 | 3.005,06 € | 0.00% |
| 2000 | 3.005,06 € | 0.00% |
| 1998 | 3.005,06 € | |
| 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 € | -100.00% |
| 1987 | 20.339,52 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos 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 € | -100.00% |
| 2014 | 62.388,64 € | 6.50% |
| 2013 | 58.580,87 € | 6.50% |
| 2012 | 55.005,51 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 12.389,05 € | -57.21% |
| 2008 | 28.952,63 € | 3.36% |
| 2007 | 28.011,90 € | 1.00% |
| 2006 | 27.735,92 € | 0.34% |
| 2005 | 27.640,82 € | -65.89% |
| 2004 | 81.044,76 € | -97.77% |
| 2003 | 3.631.582,64 € | 33.99% |
| 2002 | 2.710.341,88 € | 3,721.72% |
| 2001 | 70.919,43 € | -3.67% |
| 2000 | 73.623,98 € | 9.83% |
| 1998 | 67.036,89 € | -6.58% |
| 1997 | 71.760,85 € | -4.48% |
| 1996 | 75.126,51 € | 7.30% |
| 1995 | 70.017,91 € | -4.11% |
| 1994 | 73.016,05 € | 93.89% |
| 1993 | 37.657,90 € | -48.95% |
| 1992 | 73.767,77 € | 12.38% |
| 1991 | 65.643,89 € | 1,916.41% |
| 1990 | 3.255,49 € | -25.00% |
| 1989 | 4.340,65 € | -46.39% |
| 1988 | 8.096,98 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 22.206,10 € | 3.23% |
| 1985 | 21.511,58 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de O Rosal
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
 |  |  |