Presupuestos Municipales Ayuntamiento de La Roda de Andalucía 1985 - 2021
Presupuesto Municipal - Ayuntamiento de La Roda de Andalucía 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 Roda de Andalucía en 2021
| Presupuesto municipal Ayuntamiendo de La Roda de Andalucía en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.609.000,00 € | 32.86% | Gastos personal | 2.479.900,00 € | 50.65% |
| Impuestos indirectos | 36.000,00 € | 0.74% | Gastos bienes y servicios | 936.550,00 € | 19.13% |
| Tasas y otros ingresos | 394.700,00 € | 8.06% | Gastos financieros | 12.900,00 € | 0.26% |
| Transferencias Corrientes | 1.883.962,14 € | 38.48% | Transferencias Corrientes | 221.075,23 € | 4.52% |
| Ingresos Patrimoniales | 31.100,00 € | 0.64% | Fondo de Contingencia | 25.000,00 € | 0.51% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 966.126,58 € | 19.73% |
| Transferencias de capital | 764.993,16 € | 15.63% | Transferencias de capital | 100,00 € | 0.00% |
| Activos financieros | 20.000,00 € | 0.41% | Activos financieros | 20.000,00 € | 0.41% |
| Pasivos financieros | 156.096,51 € | 3.19% | Pasivos financieros | 234.200,00 € | 4.78% |
| Total | 4.895.851,81 € | 100% | Total | 4.895.851,81 € | 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 Roda de Andalucía 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 4.895.851,81 € | 0.92% | 4.895.851,81 € | 0.92% | |
| 2020 | 4.851.175,73 € | -14.81% | 4.851.175,73 € | -10.00% | |
| 2019 | 5.694.576,60 € | 16.28% | 5.390.322,22 € | 10.07% | |
| 2018 | 4.897.189,91 € | -10.90% | 4.897.189,91 € | -9.84% | |
| 2017 | 5.496.009,41 € | 1.22% | 5.431.797,70 € | 8.79% | |
| 2016 | 5.429.600,30 € | 13.30% | 4.992.906,01 € | 0.41% | |
| 2015 | 4.792.343,34 € | -11.36% | 4.972.602,41 € | 3.08% | |
| 2014 | 5.406.304,82 € | 13.27% | 4.823.843,85 € | 4.76% | |
| 2013 | 4.772.893,26 € | -12.15% | 4.604.483,36 € | 0.21% | |
| 2012 | 5.432.811,80 € | 21.55% | 4.594.656,43 € | 4.13% | |
| 2011 | 4.469.643,95 € | -4.15% | 4.412.371,17 € | -16.21% | |
| 2010 | 4.663.033,56 € | -21.83% | 5.266.110,67 € | -13.27% | |
| 2009 | 5.965.118,61 € | -5.60% | 6.071.703,03 € | 19.10% | |
| 2008 | 6.319.272,17 € | 68.31% | 5.097.825,91 € | 15.29% | |
| 2007 | 3.754.437,17 € | -4.61% | 4.421.776,07 € | -2.43% | |
| 2006 | 3.935.813,07 € | -22.38% | 4.531.777,34 € | 21.60% | |
| 2005 | 5.070.324,93 € | 12.99% | 3.726.648,98 € | -15.19% | |
| 2004 | 4.487.375,69 € | 265.27% | 4.393.885,35 € | 861.56% | |
| 2003 | 1.228.519,20 € | 4.37% | 456.955,90 € | 24.94% | |
| 2002 | 1.177.100,92 € | -48.58% | 365.750,08 € | -84.02% | |
| 2001 | 2.289.085,75 € | -4.58% | 2.289.085,74 € | -4.58% | |
| 2000 | 2.398.876,09 € | 18.32% | 2.398.876,10 € | 18.32% | |
| 1998 | 2.027.483,92 € | -3.83% | 2.027.483,93 € | -3.83% | |
| 1996 | 2.108.172,28 € | 81.81% | 2.108.172,28 € | 81.81% | |
| 1995 | 1.159.540,55 € | -8.98% | 1.159.540,55 € | -8.98% | |
| 1994 | 1.273.970,49 € | 0.48% | 1.273.970,50 € | 0.48% | |
| 1993 | 1.267.856,64 € | 14.51% | 1.267.856,63 € | 14.51% | |
| 1992 | 1.107.166,66 € | 34.49% | 1.107.166,65 € | 34.49% | |
| 1991 | 823.242,10 € | 33.48% | 823.242,10 € | 33.48% | |
| 1990 | 616.742,48 € | 41.71% | 616.742,48 € | 41.71% | |
| 1989 | 435.202,77 € | 22.99% | 435.202,79 € | 22.99% | |
| 1988 | 353.864,36 € | 23.52% | 353.864,36 € | 23.52% | |
| 1987 | 286.473,06 € | -8.58% | 286.473,05 € | -8.58% | |
| 1986 | 313.374,35 € | -30.06% | 313.374,36 € | -30.06% | |
| 1985 | 448.042,42 € | 448.042,42 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.609.000,00 € | 2.22% |
| 2020 | 1.574.000,00 € | 3.59% |
| 2019 | 1.519.496,25 € | -3.22% |
| 2018 | 1.570.000,00 € | -5.40% |
| 2017 | 1.659.536,11 € | 8.30% |
| 2016 | 1.532.360,72 € | 22.66% |
| 2015 | 1.249.239,52 € | -5.70% |
| 2014 | 1.324.754,26 € | 2.27% |
| 2013 | 1.295.333,21 € | 8.54% |
| 2012 | 1.193.428,62 € | 10.39% |
| 2011 | 1.081.095,34 € | 19.73% |
| 2010 | 902.974,43 € | 6.77% |
| 2009 | 845.757,68 € | 24.24% |
| 2008 | 680.744,33 € | 18.20% |
| 2007 | 575.919,66 € | -1.25% |
| 2006 | 583.191,99 € | 21.10% |
| 2005 | 481.586,07 € | -3.81% |
| 2004 | 500.662,99 € | 52.14% |
| 2003 | 329.090,37 € | 285.59% |
| 2002 | 85.347,72 € | -77.21% |
| 2001 | 374.430,54 € | 0.32% |
| 2000 | 373.228,52 € | 12.50% |
| 1998 | 331.758,68 € | 22.12% |
| 1996 | 271.657,47 € | 13.43% |
| 1995 | 239.503,32 € | 3.78% |
| 1994 | 230.788,65 € | 7.87% |
| 1993 | 213.960,31 € | 17.88% |
| 1992 | 181.505,66 € | 28.51% |
| 1991 | 141.237,84 € | 8.62% |
| 1990 | 130.025,81 € | 82.41% |
| 1989 | 71.282,44 € | 0.94% |
| 1988 | 70.620,67 € | 26.28% |
| 1987 | 55.922,23 € | 34.33% |
| 1986 | 41.630,89 € | -0.00% |
| 1985 | 41.630,94 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 36.000,00 € | -21.74% |
| 2020 | 46.000,00 € | -59.57% |
| 2019 | 113.771,81 € | 147.33% |
| 2018 | 46.000,00 € | 58.84% |
| 2017 | 28.960,38 € | -39.71% |
| 2016 | 48.034,14 € | 75.09% |
| 2015 | 27.434,11 € | -35.36% |
| 2014 | 42.438,75 € | -24.47% |
| 2013 | 56.187,09 € | -49.57% |
| 2012 | 111.418,81 € | 19.33% |
| 2011 | 93.373,76 € | 40.70% |
| 2010 | 66.364,83 € | -78.02% |
| 2009 | 301.963,87 € | 147.82% |
| 2008 | 121.847,67 € | -53.98% |
| 2007 | 264.743,65 € | 42.76% |
| 2006 | 185.450,99 € | -49.98% |
| 2005 | 370.723,49 € | 85.69% |
| 2004 | 199.651,64 € | -52.49% |
| 2003 | 420.201,99 € | 11.09% |
| 2002 | 378.242,45 € | 422.28% |
| 2001 | 72.421,96 € | 49.69% |
| 2000 | 48.381,47 € | 6.62% |
| 1998 | 45.376,41 € | 65.93% |
| 1996 | 27.346,05 € | 12.35% |
| 1995 | 24.340,99 € | 2.53% |
| 1994 | 23.739,98 € | 0.00% |
| 1993 | 23.739,98 € | 0.00% |
| 1992 | 23.739,98 € | 276.19% |
| 1991 | 6.310,63 € | -48.78% |
| 1990 | 12.320,75 € | -42.25% |
| 1989 | 21.335,93 € | 0.14% |
| 1988 | 21.305,88 € | 39.29% |
| 1987 | 15.295,76 € | 22.95% |
| 1986 | 12.440,95 € | -0.23% |
| 1985 | 12.469,23 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 394.700,00 € | -13.54% |
| 2020 | 456.500,00 € | 9.64% |
| 2019 | 416.367,18 € | -3.06% |
| 2018 | 429.500,00 € | 1.38% |
| 2017 | 423.669,62 € | -5.74% |
| 2016 | 449.483,95 € | 11.82% |
| 2015 | 401.962,25 € | -40.10% |
| 2014 | 671.075,39 € | 33.77% |
| 2013 | 501.651,10 € | 4.46% |
| 2012 | 480.218,60 € | 2.70% |
| 2011 | 467.608,77 € | -7.10% |
| 2010 | 503.336,07 € | 42.39% |
| 2009 | 353.479,61 € | -7.59% |
| 2008 | 382.527,83 € | -3.97% |
| 2007 | 398.345,74 € | 1.90% |
| 2006 | 390.921,10 € | 70.21% |
| 2005 | 229.673,57 € | -44.68% |
| 2004 | 415.155,41 € | -64.94% |
| 2003 | 1.184.271,50 € | -9.31% |
| 2002 | 1.305.800,80 € | 277.20% |
| 2001 | 346.182,97 € | -1.87% |
| 2000 | 352.794,11 € | 13.10% |
| 1998 | 311.925,28 € | 41.03% |
| 1996 | 221.172,45 € | 29.81% |
| 1995 | 170.386,93 € | 19.62% |
| 1994 | 142.439,87 € | 36.60% |
| 1993 | 104.275,60 € | 6.12% |
| 1992 | 98.265,48 € | 4.41% |
| 1991 | 94.118,50 € | -13.79% |
| 1990 | 109.173,85 € | 0.34% |
| 1989 | 108.807,23 € | 19.78% |
| 1988 | 90.842,98 € | 27.80% |
| 1987 | 71.079,55 € | 17.87% |
| 1986 | 60.301,82 € | 13.90% |
| 1985 | 52.942,02 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.883.962,14 € | 2.33% |
| 2020 | 1.841.086,06 € | -16.59% |
| 2019 | 2.207.280,53 € | 25.86% |
| 2018 | 1.753.738,78 € | -6.54% |
| 2017 | 1.876.385,19 € | -8.38% |
| 2016 | 2.048.110,73 € | 10.38% |
| 2015 | 1.855.526,28 € | -10.13% |
| 2014 | 2.064.793,02 € | 10.08% |
| 2013 | 1.875.657,04 € | -17.92% |
| 2012 | 2.285.037,21 € | 14.02% |
| 2011 | 2.004.123,80 € | 12.85% |
| 2010 | 1.775.955,26 € | -13.22% |
| 2009 | 2.046.445,68 € | -22.15% |
| 2008 | 2.628.861,50 € | 71.56% |
| 2007 | 1.532.358,79 € | 4.33% |
| 2006 | 1.468.792,34 € | -31.21% |
| 2005 | 2.135.072,97 € | 59.72% |
| 2004 | 1.336.793,06 € | 5,607.66% |
| 2003 | 23.421,04 € | -25.69% |
| 2002 | 31.516,94 € | -96.38% |
| 2001 | 871.467,55 € | 1.61% |
| 2000 | 857.644,27 € | 4.43% |
| 1998 | 821.283,04 € | 154.94% |
| 1996 | 322.142,49 € | 0.19% |
| 1995 | 321.541,48 € | -6.96% |
| 1994 | 345.581,96 € | 0.34% |
| 1993 | 344.410,31 € | 48.08% |
| 1992 | 232.591,68 € | 4.03% |
| 1991 | 223.576,50 € | 26.81% |
| 1990 | 176.306,90 € | -5.69% |
| 1989 | 186.935,92 € | 45.25% |
| 1988 | 128.701,07 € | 11.63% |
| 1987 | 115.292,50 € | 12.84% |
| 1986 | 102.172,06 € | 3.63% |
| 1985 | 98.588,49 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 31.100,00 € | -1.27% |
| 2020 | 31.500,00 € | 4.13% |
| 2019 | 30.251,12 € | -3.96% |
| 2018 | 31.500,00 € | 4.41% |
| 2017 | 30.169,19 € | 6.85% |
| 2016 | 28.235,40 € | -61.78% |
| 2015 | 73.878,22 € | 105.93% |
| 2014 | 35.874,75 € | -0.41% |
| 2013 | 36.024,20 € | 13.74% |
| 2012 | 31.672,14 € | -9.26% |
| 2011 | 34.904,08 € | 0.57% |
| 2010 | 34.704,95 € | -8.81% |
| 2009 | 38.057,54 € | 38.39% |
| 2008 | 27.500,88 € | 15.80% |
| 2007 | 23.748,99 € | 6.81% |
| 2006 | 22.235,21 € | -20.02% |
| 2005 | 27.801,35 € | 20.93% |
| 2004 | 22.990,13 € | -73.36% |
| 2003 | 86.308,16 € | 63.19% |
| 2002 | 52.889,07 € | 8.64% |
| 2001 | 48.681,98 € | -23.58% |
| 2000 | 63.707,28 € | -2.45% |
| 1998 | 65.304,86 € | 32.51% |
| 1996 | 49.282,99 € | 6.49% |
| 1995 | 46.277,93 € | -11.49% |
| 1994 | 52.288,05 € | 42.62% |
| 1993 | 36.661,74 € | 101.33% |
| 1992 | 18.210,07 € | 10.99% |
| 1991 | 16.407,03 € | 19.74% |
| 1990 | 13.702,47 € | 82.39% |
| 1989 | 7.512,65 € | 0.00% |
| 1988 | 7.512,65 € | 19.05% |
| 1987 | 6.310,63 € | 65.47% |
| 1986 | 3.813,78 € | 20.00% |
| 1985 | 3.178,15 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 1.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 1.000,00 € | -98.82% |
| 2017 | 84.679,41 € | -17.56% |
| 2016 | 102.716,85 € | 2,029.92% |
| 2015 | 4.822,56 € | -37.58% |
| 2014 | 7.726,47 € | 211.63% |
| 2013 | 2.479,34 € | -99.08% |
| 2012 | 268.346,88 € | 479.07% |
| 2011 | 46.340,76 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 93.571,20 € | 274.28% |
| 2005 | 25.000,00 € | -78.34% |
| 2004 | 115.442,60 € | -90.35% |
| 2003 | 1.196.703,64 € | 47.29% |
| 2002 | 812.506,71 € | 972.93% |
| 2001 | 75.727,53 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1996 | 3.461,83 € | 0.00% |
| 1995 | 3.461,83 € | 0.00% |
| 1994 | 3.461,83 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 16.527,83 € | 17.07% |
| 1991 | 14.117,77 € | -36.94% |
| 1990 | 22.387,70 € | 31.16% |
| 1989 | 17.068,74 € | 42.00% |
| 1988 | 12.020,24 € | 99,902.00% |
| 1987 | 12,02 € | -99.90% |
| 1986 | 12.020,24 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 764.993,16 € | 0.00% |
| 2020 | 764.993,16 € | -42.88% |
| 2019 | 1.339.292,32 € | 52.83% |
| 2018 | 876.354,62 € | -25.88% |
| 2017 | 1.182.334,64 € | 20.29% |
| 2016 | 982.919,96 € | -13.97% |
| 2015 | 1.142.571,16 € | -4.02% |
| 2014 | 1.190.368,87 € | 56.47% |
| 2013 | 760.764,10 € | 26.86% |
| 2012 | 599.668,39 € | -15.70% |
| 2011 | 711.324,85 € | -39.86% |
| 2010 | 1.182.860,12 € | -42.01% |
| 2009 | 2.039.755,84 € | 34.01% |
| 2008 | 1.522.068,64 € | 61.44% |
| 2007 | 942.816,11 € | -19.29% |
| 2006 | 1.168.187,14 € | -15.29% |
| 2005 | 1.379.080,31 € | -10.99% |
| 2004 | 1.549.429,98 € | 21,145.50% |
| 2003 | 7.292,98 € | -14.29% |
| 2002 | 8.508,62 € | -98.22% |
| 2001 | 479.137,80 € | -14.73% |
| 2000 | 561.882,60 € | 29.17% |
| 1998 | 435.007,31 € | -17.20% |
| 1996 | 525.362,07 € | 51.48% |
| 1995 | 346.815,93 € | -26.63% |
| 1994 | 472.665,09 € | -12.76% |
| 1993 | 541.803,64 € | 1.02% |
| 1992 | 536.325,96 € | 63.78% |
| 1991 | 327.473,83 € | 166.73% |
| 1990 | 122.774,39 € | 483.03% |
| 1989 | 21.057,84 € | -2.77% |
| 1988 | 21.658,85 € | 0.00% |
| 1987 | 21.658,85 € | -72.96% |
| 1986 | 80.093,09 € | -47.96% |
| 1985 | 153.892,82 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | 0.00% |
| 2020 | 20.000,00 € | 124.72% |
| 2019 | 8.900,02 € | -87.81% |
| 2018 | 73.000,00 € | 181.24% |
| 2017 | 25.956,06 € | -41.56% |
| 2016 | 44.411,67 € | 43.66% |
| 2015 | 30.914,31 € | -52.85% |
| 2014 | 65.571,78 € | 15.96% |
| 2013 | 56.545,06 € | 82.14% |
| 2012 | 31.045,27 € | 46.15% |
| 2011 | 21.241,71 € | 245.30% |
| 2010 | 6.151,64 € | -50.01% |
| 2009 | 12.305,99 € | 38.25% |
| 2008 | 8.901,32 € | 43.99% |
| 2007 | 6.181,71 € | -50.60% |
| 2006 | 12.514,04 € | 102.95% |
| 2005 | 6.166,12 € | -27.98% |
| 2004 | 8.561,74 € | -97.83% |
| 2003 | 394.144,10 € | 106.39% |
| 2002 | 190.966,88 € | 1,170.97% |
| 2001 | 15.025,30 € | 0.00% |
| 2000 | 15.025,30 € | 25.00% |
| 1998 | 12.020,24 € | 100.00% |
| 1996 | 6.010,12 € | 0.00% |
| 1995 | 6.010,12 € | 150.00% |
| 1994 | 2.404,05 € | 0.00% |
| 1993 | 2.404,05 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 1.202,02 € | 0.00% |
| 1988 | 1.202,02 € | 33.33% |
| 1987 | 901,52 € | 0.00% |
| 1986 | 901,52 € | 0.00% |
| 1985 | 901,52 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 156.096,51 € | 34.45% |
| 2020 | 116.096,51 € | 96.05% |
| 2019 | 59.217,37 € | -48.99% |
| 2018 | 116.096,51 € | -37.01% |
| 2017 | 184.318,81 € | -4.66% |
| 2016 | 193.326,88 € | 3,124.84% |
| 2015 | 5.994,93 € | 61.96% |
| 2014 | 3.701,53 € | -98.03% |
| 2013 | 188.252,12 € | -56.42% |
| 2012 | 431.975,88 € | 4,385.32% |
| 2011 | 9.630,88 € | -94.95% |
| 2010 | 190.686,26 € | -41.75% |
| 2009 | 327.352,40 € | -65.43% |
| 2008 | 946.820,00 € | 9,072.37% |
| 2007 | 10.322,52 € | -5.72% |
| 2006 | 10.949,06 € | -97.36% |
| 2005 | 415.221,05 € | 22.60% |
| 2004 | 338.688,14 € | -91.69% |
| 2003 | 4.073.682,02 € | 24.61% |
| 2002 | 3.269.227,74 € | 54,295.38% |
| 2001 | 6.010,12 € | -95.24% |
| 2000 | 126.212,54 € | 2,525.00% |
| 1998 | 4.808,10 € | -99.29% |
| 1996 | 681.736,81 € | 56,615.93% |
| 1995 | 1.202,02 € | 100.00% |
| 1994 | 601,01 € | 0.00% |
| 1993 | 601,01 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 30.050,61 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 84.439,25 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.479.900,00 € | 6.18% |
| 2020 | 2.335.512,00 € | -7.11% |
| 2019 | 2.514.363,35 € | 10.01% |
| 2018 | 2.285.500,00 € | -1.28% |
| 2017 | 2.315.207,01 € | 2.89% |
| 2016 | 2.250.206,97 € | -4.02% |
| 2015 | 2.344.411,62 € | 3.79% |
| 2014 | 2.258.827,34 € | -1.77% |
| 2013 | 2.299.637,27 € | 7.55% |
| 2012 | 2.138.153,30 € | 8.46% |
| 2011 | 1.971.397,03 € | -13.05% |
| 2010 | 2.267.281,62 € | 3.82% |
| 2009 | 2.183.843,15 € | 26.48% |
| 2008 | 1.726.635,53 € | 17.76% |
| 2007 | 1.466.207,85 € | -13.44% |
| 2006 | 1.693.817,76 € | 5.52% |
| 2005 | 1.605.211,38 € | 25.93% |
| 2004 | 1.274.735,25 € | 42.88% |
| 2003 | 892.175,77 € | 14.56% |
| 2002 | 778.785,21 € | -13.03% |
| 2001 | 895.447,93 € | 2.98% |
| 2000 | 869.552,37 € | 6.10% |
| 1998 | 819.546,72 € | 92.87% |
| 1996 | 424.915,56 € | 18.72% |
| 1995 | 357.902,71 € | 9.07% |
| 1994 | 328.152,61 € | 7.59% |
| 1993 | 305.013,64 € | 14.56% |
| 1992 | 266.248,36 € | 21.02% |
| 1991 | 220.002,01 € | 11.42% |
| 1990 | 197.457,24 € | 27.09% |
| 1989 | 155.372,09 € | 15.10% |
| 1988 | 134.984,91 € | 9.33% |
| 1987 | 123.464,15 € | 13.81% |
| 1986 | 108.481,11 € | 4.88% |
| 1985 | 103.436,36 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 936.550,00 € | -14.03% |
| 2020 | 1.089.350,00 € | -1.24% |
| 2019 | 1.103.068,39 € | 11.56% |
| 2018 | 988.800,00 € | -6.34% |
| 2017 | 1.055.709,18 € | 10.11% |
| 2016 | 958.748,44 € | -1.63% |
| 2015 | 974.633,34 € | 2.17% |
| 2014 | 953.904,36 € | -2.35% |
| 2013 | 976.821,18 € | 1.47% |
| 2012 | 962.704,53 € | -5.07% |
| 2011 | 1.014.074,40 € | -10.34% |
| 2010 | 1.130.961,28 € | -5.57% |
| 2009 | 1.197.675,30 € | 19.36% |
| 2008 | 1.003.380,58 € | -15.70% |
| 2007 | 1.190.265,43 € | 17.45% |
| 2006 | 1.013.387,86 € | 4.83% |
| 2005 | 966.723,24 € | 6.37% |
| 2004 | 908.814,92 € | 2,239.39% |
| 2003 | 38.848,39 € | -4.39% |
| 2002 | 40.634,26 € | -93.29% |
| 2001 | 605.219,19 € | 15.02% |
| 2000 | 526.186,10 € | -1.39% |
| 1998 | 533.602,59 € | 55.61% |
| 1996 | 342.902,35 € | -2.95% |
| 1995 | 353.322,55 € | -0.78% |
| 1994 | 356.099,67 € | 21.29% |
| 1993 | 293.594,41 € | 45.62% |
| 1992 | 201.619,49 € | 22.48% |
| 1991 | 164.617,22 € | 5.02% |
| 1990 | 156.743,96 € | -11.03% |
| 1989 | 176.183,96 € | 25.33% |
| 1988 | 140.574,91 € | 18.09% |
| 1987 | 119.044,87 € | 26.75% |
| 1986 | 93.922,27 € | 19.16% |
| 1985 | 78.818,42 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.900,00 € | 19.44% |
| 2020 | 10.800,00 € | 14.06% |
| 2019 | 9.468,88 € | -13.92% |
| 2018 | 11.000,00 € | -15.27% |
| 2017 | 12.982,41 € | -14.49% |
| 2016 | 15.181,67 € | -26.70% |
| 2015 | 20.712,55 € | -57.60% |
| 2014 | 48.846,65 € | 32.18% |
| 2013 | 36.954,15 € | -12.56% |
| 2012 | 42.264,24 € | 4.23% |
| 2011 | 40.547,57 € | 12.50% |
| 2010 | 36.041,41 € | -34.86% |
| 2009 | 55.325,11 € | -0.04% |
| 2008 | 55.348,36 € | 42.77% |
| 2007 | 38.767,86 € | 14.03% |
| 2006 | 33.999,43 € | 10.20% |
| 2005 | 30.853,09 € | -36.10% |
| 2004 | 48.283,04 € | -73.59% |
| 2003 | 182.789,06 € | -9.76% |
| 2002 | 202.567,42 € | 369.24% |
| 2001 | 43.169,00 € | 10.59% |
| 2000 | 39.035,92 € | -25.85% |
| 1998 | 52.647,25 € | 333.65% |
| 1996 | 12.140,44 € | -15.83% |
| 1995 | 14.424,29 € | -11.11% |
| 1994 | 16.227,33 € | -12.90% |
| 1993 | 18.631,38 € | -22.50% |
| 1992 | 24.040,48 € | 0.00% |
| 1991 | 24.040,48 € | 33.33% |
| 1990 | 18.030,36 € | -60.82% |
| 1989 | 46.014,99 € | 146.98% |
| 1988 | 18.631,38 € | 29.17% |
| 1987 | 14.424,29 € | 15.42% |
| 1986 | 12.496,69 € | 539.78% |
| 1985 | 1.953,29 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 221.075,23 € | 5.38% |
| 2020 | 209.787,15 € | 45.80% |
| 2019 | 143.886,09 € | -31.66% |
| 2018 | 210.542,39 € | -15.36% |
| 2017 | 248.754,18 € | -15.89% |
| 2016 | 295.759,59 € | 29.89% |
| 2015 | 227.695,24 € | 3.19% |
| 2014 | 220.655,92 € | 26.58% |
| 2013 | 174.320,67 € | -30.71% |
| 2012 | 251.598,23 € | 107.56% |
| 2011 | 121.219,54 € | -29.21% |
| 2010 | 171.235,50 € | -3.74% |
| 2009 | 177.882,47 € | -2.45% |
| 2008 | 182.340,83 € | -0.96% |
| 2007 | 184.114,72 € | 13.65% |
| 2006 | 161.996,90 € | 169.67% |
| 2005 | 60.071,41 € | -62.40% |
| 2004 | 159.761,34 € | -87.48% |
| 2003 | 1.275.542,75 € | 4.87% |
| 2002 | 1.216.260,32 € | 1,221.55% |
| 2001 | 92.032,82 € | -1.11% |
| 2000 | 93.068,26 € | 4.72% |
| 1998 | 88.874,66 € | 256.33% |
| 1996 | 24.942,00 € | -10.75% |
| 1995 | 27.947,06 € | 4.49% |
| 1994 | 26.745,04 € | -36.88% |
| 1993 | 42.371,35 € | -41.49% |
| 1992 | 72.421,96 € | 22.34% |
| 1991 | 59.199,69 € | -6.32% |
| 1990 | 63.196,42 € | 68.94% |
| 1989 | 37.407,69 € | 9.89% |
| 1988 | 34.040,00 € | 55.30% |
| 1987 | 21.918,91 € | 124.34% |
| 1986 | 9.770,34 € | 27.29% |
| 1985 | 7.675,38 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.000,00 € | -16.67% |
| 2020 | 30.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 30.000,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 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 € | |
| 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 | 966.126,58 € | 0.56% |
| 2020 | 960.726,58 € | -24.52% |
| 2019 | 1.272.859,63 € | 15.61% |
| 2018 | 1.100.947,52 € | -9.10% |
| 2017 | 1.211.171,43 € | -1.85% |
| 2016 | 1.234.018,97 € | 6.96% |
| 2015 | 1.153.668,45 € | 24.19% |
| 2014 | 928.942,21 € | 9.26% |
| 2013 | 850.235,51 € | -6.05% |
| 2012 | 904.972,65 € | -15.90% |
| 2011 | 1.076.017,14 € | -25.67% |
| 2010 | 1.447.690,68 € | -33.51% |
| 2009 | 2.177.163,19 € | 20.33% |
| 2008 | 1.809.343,31 € | 26.32% |
| 2007 | 1.432.381,70 € | 8.29% |
| 2006 | 1.322.674,79 € | 83.58% |
| 2005 | 720.470,50 € | -57.80% |
| 2004 | 1.707.244,34 € | 10,653.96% |
| 2003 | 15.875,49 € | -19.54% |
| 2002 | 19.730,72 € | -96.53% |
| 2001 | 569.181,78 € | -28.13% |
| 2000 | 791.986,80 € | 74.35% |
| 1998 | 454.256,97 € | -63.86% |
| 1996 | 1.256.994,00 € | 250.66% |
| 1995 | 358.463,99 € | -27.30% |
| 1994 | 493.081,57 € | -13.91% |
| 1993 | 572.718,23 € | 9.39% |
| 1992 | 523.536,06 € | 54.31% |
| 1991 | 339.267,17 € | 103.54% |
| 1990 | 166.681,99 € | 1,517.12% |
| 1989 | 10.307,36 € | -14.89% |
| 1988 | 12.110,39 € | 11,094.67% |
| 1987 | 108,18 € | -99.87% |
| 1986 | 82.633,73 € | -66.18% |
| 1985 | 244.342,19 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100,00 € | -90.00% |
| 2020 | 1.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 1.000,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 50.000,00 € | 0.00% |
| 2013 | 50.000,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 16.453,38 € | -68.61% |
| 2010 | 52.416,63 € | -24.94% |
| 2009 | 69.833,31 € | 700.40% |
| 2008 | 8.724,78 € | -77.30% |
| 2007 | 38.436,55 € | -36.93% |
| 2006 | 60.946,59 € | 95.21% |
| 2005 | 31.221,29 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 10.776,03 € | -8.66% |
| 2002 | 11.798,33 € | -34.56% |
| 2001 | 18.030,36 € | 0.00% |
| 2000 | 18.030,36 € | 0.00% |
| 1998 | 18.030,36 € | -25.00% |
| 1996 | 24.040,48 € | 0.00% |
| 1995 | 24.040,48 € | 0.53% |
| 1994 | 23.914,18 € | 336.63% |
| 1993 | 5.477,02 € | 0.00% |
| 1992 | 5.477,02 € | 16.62% |
| 1991 | 4.696,30 € | 6.36% |
| 1990 | 4.415,30 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 901,52 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | 0.00% |
| 2020 | 20.000,00 € | 124.72% |
| 2019 | 8.900,00 € | -87.81% |
| 2018 | 73.000,00 € | 176.14% |
| 2017 | 26.436,06 € | -40.17% |
| 2016 | 44.187,28 € | 30.42% |
| 2015 | 33.880,57 € | -50.01% |
| 2014 | 67.768,26 € | 18.69% |
| 2013 | 57.095,06 € | 83.68% |
| 2012 | 31.083,38 € | 65.44% |
| 2011 | 18.788,87 € | 138.39% |
| 2010 | 7.881,47 € | -63.09% |
| 2009 | 21.353,16 € | 20.02% |
| 2008 | 17.791,57 € | 76.23% |
| 2007 | 10.095,71 € | -29.13% |
| 2006 | 14.246,17 € | 40.07% |
| 2005 | 10.170,84 € | -1.43% |
| 2004 | 10.318,44 € | -95.01% |
| 2003 | 206.756,88 € | 153.38% |
| 2002 | 81.600,64 € | 443.09% |
| 2001 | 15.025,30 € | 0.00% |
| 2000 | 15.025,30 € | 8.70% |
| 1998 | 13.823,28 € | 360.00% |
| 1996 | 3.005,06 € | -50.00% |
| 1995 | 6.010,12 € | -58.33% |
| 1994 | 14.424,29 € | 0.00% |
| 1993 | 14.424,29 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 1.202,02 € | 0.00% |
| 1988 | 1.202,02 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 901,52 € | 0.00% |
| 1985 | 901,52 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 234.200,00 € | 20.72% |
| 2020 | 194.000,00 € | -42.57% |
| 2019 | 337.775,88 € | 71.98% |
| 2018 | 196.400,00 € | -65.02% |
| 2017 | 561.537,43 € | 188.26% |
| 2016 | 194.803,09 € | -10.48% |
| 2015 | 217.600,64 € | -26.21% |
| 2014 | 294.899,11 € | 84.98% |
| 2013 | 159.419,52 € | -39.59% |
| 2012 | 263.880,10 € | 71.49% |
| 2011 | 153.873,24 € | 0.83% |
| 2010 | 152.602,08 € | -19.10% |
| 2009 | 188.627,34 € | -35.90% |
| 2008 | 294.260,95 € | 378.42% |
| 2007 | 61.506,25 € | -73.34% |
| 2006 | 230.707,84 € | -23.59% |
| 2005 | 301.927,23 € | 6.04% |
| 2004 | 284.728,02 € | -92.61% |
| 2003 | 3.851.283,57 € | 9.15% |
| 2002 | 3.528.477,82 € | 6,821.39% |
| 2001 | 50.979,36 € | 10.85% |
| 2000 | 45.990,99 € | -1.52% |
| 1998 | 46.702,10 € | 142.83% |
| 1996 | 19.232,39 € | 10.34% |
| 1995 | 17.429,35 € | 13.73% |
| 1994 | 15.325,81 € | -1.92% |
| 1993 | 15.626,31 € | 13.04% |
| 1992 | 13.823,28 € | 21.05% |
| 1991 | 11.419,23 € | 11.76% |
| 1990 | 10.217,21 € | 17.24% |
| 1989 | 8.714,68 € | -29.27% |
| 1988 | 12.320,75 € | 86.36% |
| 1987 | 6.611,13 € | 27.91% |
| 1986 | 5.168,70 € | -52.65% |
| 1985 | 10.915,26 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de La Roda de Andalucía
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
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:05
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