Presupuestos Municipales Ayuntamiento de Roda de Berā 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Roda de Berā 1985-2021
Esta informaciķn 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 aņo del que hay informacion.
- Presupuesto municipal aņo 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: Enajenaciķn 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: Enajenaciķn 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 Roda de Berā en 2021
| Presupuesto municipal Ayuntamiendo de Roda de Berā en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 6.960.000,00 | 45.26% | Gastos personal | 6.527.746,12 € | 42.45% |
| Impuestos indirectos | 325.000,00 | 2.11% | Gastos bienes y servicios | 5.616.668,65 € | 36.53% |
| Tasas y otros ingresos | 4.082.930,00 | 26.55% | Gastos financieros | 20.900,00 € | 0.14% |
| Transferencias Corrientes | 1.959.132,33 | 12.74% | Transferencias Corrientes | 967.273,87 € | 6.29% |
| Ingresos Patrimoniales | 151.110,00 | 0.98% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenaciķn Inver. reales | 0,00 | 0.00% | Inversiones reales | 1.981.994,99 € | 12.89% |
| Transferencias de capital | 141.237,85 | 0.92% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 1.759.994,99 | 11.44% | Pasivos financieros | 262.875,00 € | 1.71% |
| Total | 15.379.405,17 | 100% | Total | 15.377.458,63 € | 100% |
Ultimo aņo disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2021.
| Evolucion del presupuesto de Roda de Berā 1985-2021 | |||||
| Aņo | Total Ingresos | % | Total Gastos | % | |
| 2021 | 15.379.405,17 € | 21.27% | 15.377.458,63 € | 23.30% | |
| 2020 | 12.681.723,76 € | -0.07% | 12.471.699,87 € | -11.17% | |
| 2019 | 12.690.014,50 € | -8.50% | 14.039.916,62 € | 5.80% | |
| 2018 | 13.868.880,86 € | -3.73% | 13.270.376,71 € | 18.52% | |
| 2017 | 14.406.121,69 € | 18.24% | 11.196.789,94 € | -10.86% | |
| 2016 | 12.183.569,18 € | -6.34% | 12.560.975,20 € | 10.13% | |
| 2015 | 13.007.794,82 € | 4.69% | 11.406.016,70 € | 0.12% | |
| 2014 | 12.425.480,13 € | 5.65% | 11.391.839,77 € | 7.75% | |
| 2013 | 11.760.448,60 € | -17.89% | 10.572.266,69 € | -0.37% | |
| 2012 | 14.323.501,13 € | 21.90% | 10.611.903,05 € | -11.60% | |
| 2011 | 11.750.652,33 € | -1.98% | 12.004.718,55 € | 12.15% | |
| 2010 | 11.987.650,62 € | -13.98% | 10.704.440,40 € | -13.18% | |
| 2009 | 13.936.482,86 € | 25.18% | 12.329.614,96 € | -13.83% | |
| 2008 | 11.133.525,75 € | -27.53% | 14.308.503,05 € | -16.06% | |
| 2007 | 15.363.865,86 € | -19.85% | 17.046.464,77 € | 11.38% | |
| 2006 | 19.169.118,77 € | 60.41% | 15.304.806,92 € | 47.61% | |
| 2005 | 11.949.846,36 € | 20.06% | 10.368.649,35 € | 17.11% | |
| 2004 | 9.953.206,30 € | 313.04% | 8.853.584,96 € | 296.62% | |
| 2003 | 2.409.735,87 € | 22.13% | 2.232.233,65 € | 11.42% | |
| 2002 | 1.973.150,07 € | -73.50% | 2.003.503,50 € | -73.10% | |
| 2001 | 7.447.126,93 € | -10.19% | 7.447.126,95 € | -10.19% | |
| 2000 | 8.292.262,90 € | 69.68% | 8.292.262,90 € | 69.68% | |
| 1999 | 4.886.971,14 € | -18.22% | 4.886.971,14 € | -18.22% | |
| 1996 | 5.975.936,98 € | 113.16% | 5.975.936,96 € | 113.16% | |
| 1995 | 2.803.520,73 € | -24.04% | 2.803.520,72 € | -24.04% | |
| 1994 | 3.690.679,50 € | 6.55% | 3.690.679,52 € | 6.55% | |
| 1993 | 3.463.962,65 € | -22.68% | 3.463.962,66 € | -22.68% | |
| 1992 | 4.479.758,03 € | 21.27% | 4.479.758,01 € | 21.27% | |
| 1991 | 3.693.971,80 € | 41.99% | 3.693.971,78 € | 41.99% | |
| 1990 | 2.601.568,28 € | -2.25% | 2.601.568,30 € | -2.25% | |
| 1989 | 2.661.339,18 € | 228.83% | 2.661.339,19 € | 228.83% | |
| 1988 | 809.335,04 € | -17.73% | 809.335,04 € | -17.73% | |
| 1987 | 983.739,18 € | 84.57% | 983.739,18 € | 84.57% | |
| 1986 | 532.976,28 € | 12.25% | 532.976,27 € | 12.25% | |
| 1985 | 474.828,35 € | 474.828,35 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 6.960.000,00 € | 2.32% |
| 2020 | 6.802.518,56 € | 3.01% |
| 2019 | 6.603.697,19 € | -4.92% |
| 2018 | 6.945.263,48 € | -0.30% |
| 2017 | 6.966.285,36 € | 6.46% |
| 2016 | 6.543.665,68 € | -5.00% |
| 2015 | 6.887.847,74 € | 8.89% |
| 2014 | 6.325.481,87 € | -1.51% |
| 2013 | 6.422.487,78 € | -3.94% |
| 2012 | 6.686.137,56 € | 20.64% |
| 2011 | 5.542.199,07 € | -2.54% |
| 2010 | 5.686.429,28 € | 8.86% |
| 2009 | 5.223.801,65 € | 9.57% |
| 2008 | 4.767.562,15 € | 1.47% |
| 2007 | 4.698.392,51 € | 4.48% |
| 2006 | 4.496.828,19 € | 9.47% |
| 2005 | 4.107.880,14 € | 13.59% |
| 2004 | 3.616.325,10 € | 1,282.53% |
| 2003 | 261.573,38 € | -35.48% |
| 2002 | 405.400,22 € | -85.28% |
| 2001 | 2.753.657,16 € | 28.97% |
| 2000 | 2.135.126,34 € | 12.52% |
| 1999 | 1.897.532,06 € | 53.04% |
| 1996 | 1.239.860,79 € | 4.65% |
| 1995 | 1.184.754,73 € | 6.74% |
| 1994 | 1.109.967,18 € | 8.67% |
| 1993 | 1.021.447,42 € | 12.06% |
| 1992 | 911.506,98 € | 48.06% |
| 1991 | 615.619,56 € | -1.87% |
| 1990 | 627.341,43 € | 7.73% |
| 1989 | 582.350,68 € | 66.87% |
| 1988 | 348.974,25 € | 29.47% |
| 1987 | 269.548,79 € | 7.93% |
| 1986 | 249.750,58 € | 21.01% |
| 1985 | 206.387,56 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 325.000,00 € | 66.67% |
| 2020 | 195.000,00 € | -14.60% |
| 2019 | 228.344,06 € | 19.05% |
| 2018 | 191.807,62 € | -13.87% |
| 2017 | 222.698,32 € | 182.99% |
| 2016 | 78.695,67 € | 14.55% |
| 2015 | 68.701,71 € | 3.42% |
| 2014 | 66.429,79 € | -5.53% |
| 2013 | 70.321,00 € | -8.71% |
| 2012 | 77.032,99 € | -38.07% |
| 2011 | 124.390,26 € | -49.52% |
| 2010 | 246.432,66 € | -39.47% |
| 2009 | 407.125,42 € | 1.15% |
| 2008 | 402.486,78 € | -66.53% |
| 2007 | 1.202.645,33 € | -30.16% |
| 2006 | 1.721.949,98 € | 28.00% |
| 2005 | 1.345.255,36 € | 125.06% |
| 2004 | 597.744,57 € | -71.83% |
| 2003 | 2.122.128,45 € | 16.99% |
| 2002 | 1.814.008,45 € | 618.63% |
| 2001 | 252.425,08 € | -7.89% |
| 2000 | 274.061,52 € | 30.29% |
| 1999 | 210.354,24 € | 75.00% |
| 1996 | 120.202,42 € | 0.00% |
| 1995 | 120.202,42 € | -23.08% |
| 1994 | 156.263,15 € | 18.18% |
| 1993 | 132.222,66 € | 24.85% |
| 1992 | 105.907,94 € | -29.54% |
| 1991 | 150.313,13 € | 0.00% |
| 1990 | 150.313,13 € | 891.05% |
| 1989 | 15.167,08 € | 18.17% |
| 1988 | 12.835,15 € | 17.11% |
| 1987 | 10.960,00 € | 12.32% |
| 1986 | 9.757,97 € | -28.59% |
| 1985 | 13.664,55 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 4.082.930,00 € | 9.06% |
| 2020 | 3.743.910,00 € | -2.91% |
| 2019 | 3.856.281,28 € | 1.23% |
| 2018 | 3.809.612,87 € | 0.17% |
| 2017 | 3.803.186,84 € | 2.06% |
| 2016 | 3.726.477,93 € | -1.53% |
| 2015 | 3.784.320,41 € | 1.69% |
| 2014 | 3.721.253,52 € | 3.07% |
| 2013 | 3.610.570,88 € | -3.70% |
| 2012 | 3.749.209,63 € | 2.53% |
| 2011 | 3.656.847,94 € | -2.39% |
| 2010 | 3.746.507,57 € | -27.39% |
| 2009 | 5.159.873,86 € | 28.56% |
| 2008 | 4.013.589,86 € | -20.41% |
| 2007 | 5.043.129,82 € | 33.05% |
| 2006 | 3.790.370,68 € | 30.36% |
| 2005 | 2.907.694,31 € | 31.76% |
| 2004 | 2.206.884,78 € | 133.65% |
| 2003 | 944.535,75 € | 20.70% |
| 2002 | 782.542,09 € | -53.00% |
| 2001 | 1.665.054,54 € | -39.87% |
| 2000 | 2.769.099,10 € | 118.45% |
| 1999 | 1.267.602,33 € | -64.56% |
| 1996 | 3.576.303,82 € | 250.17% |
| 1995 | 1.021.299,87 € | -38.85% |
| 1994 | 1.670.105,67 € | 38.96% |
| 1993 | 1.201.898,99 € | -52.80% |
| 1992 | 2.546.340,56 € | 29.35% |
| 1991 | 1.968.505,16 € | 159.90% |
| 1990 | 757.395,45 € | -46.10% |
| 1989 | 1.405.310,54 € | 306.21% |
| 1988 | 345.954,59 € | 7.58% |
| 1987 | 321.577,40 € | 79.24% |
| 1986 | 179.409,33 € | -6.40% |
| 1985 | 191.669,97 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 1.959.132,33 € | 9.21% |
| 2020 | 1.793.975,20 € | 2.16% |
| 2019 | 1.755.962,95 € | -6.98% |
| 2018 | 1.887.720,39 € | -19.18% |
| 2017 | 2.335.673,07 € | 48.51% |
| 2016 | 1.572.716,80 € | -6.28% |
| 2015 | 1.678.018,38 € | -7.65% |
| 2014 | 1.816.970,58 € | 18.72% |
| 2013 | 1.530.445,07 € | 6.93% |
| 2012 | 1.431.217,54 € | -28.20% |
| 2011 | 1.993.263,20 € | 40.93% |
| 2010 | 1.414.318,46 € | -21.89% |
| 2009 | 1.810.596,95 € | -1.30% |
| 2008 | 1.834.441,44 € | 0.39% |
| 2007 | 1.827.382,93 € | 17.85% |
| 2006 | 1.550.616,91 € | 65.98% |
| 2005 | 934.238,35 € | -17.24% |
| 2004 | 1.128.793,00 € | 3,764.36% |
| 2003 | 29.210,34 € | -30.43% |
| 2002 | 41.984,37 € | -93.10% |
| 2001 | 608.283,60 € | 7.10% |
| 2000 | 567.956,44 € | 27.31% |
| 1999 | 446.129,79 € | 24.34% |
| 1996 | 358.804,23 € | 10.66% |
| 1995 | 324.246,03 € | 5.84% |
| 1994 | 306.343,17 € | 6.58% |
| 1993 | 287.440,05 € | 4.74% |
| 1992 | 274.422,13 € | 15.59% |
| 1991 | 237.399,78 € | 27.42% |
| 1990 | 186.313,75 € | 55.00% |
| 1989 | 120.202,42 € | 25.00% |
| 1988 | 96.161,94 € | -23.81% |
| 1987 | 126.212,54 € | 40.00% |
| 1986 | 90.151,82 € | 50.00% |
| 1985 | 60.101,21 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 151.110,00 € | 3.28% |
| 2020 | 146.310,00 € | 2.39% |
| 2019 | 142.898,68 € | -7.42% |
| 2018 | 154.344,45 € | -1.13% |
| 2017 | 156.107,25 € | 128.79% |
| 2016 | 68.230,49 € | -11.55% |
| 2015 | 77.140,51 € | -17.31% |
| 2014 | 93.288,42 € | -0.22% |
| 2013 | 93.497,33 € | 38.87% |
| 2012 | 67.329,63 € | 15.77% |
| 2011 | 58.160,14 € | 36.83% |
| 2010 | 42.504,17 € | -54.17% |
| 2009 | 92.748,16 € | 18.82% |
| 2008 | 78.057,52 € | -58.56% |
| 2007 | 188.383,87 € | 83.52% |
| 2006 | 102.652,48 € | 270.95% |
| 2005 | 27.673,04 € | 69.83% |
| 2004 | 16.294,90 € | -96.73% |
| 2003 | 497.830,28 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 21.486,18 € | 39.00% |
| 2000 | 15.458,03 € | 19.63% |
| 1999 | 12.921,76 € | 230.77% |
| 1996 | 3.906,58 € | -59.37% |
| 1995 | 9.616,19 € | 0.00% |
| 1994 | 9.616,19 € | 6.67% |
| 1993 | 9.015,18 € | -34.78% |
| 1992 | 13.823,28 € | 53.33% |
| 1991 | 9.015,18 € | 50.00% |
| 1990 | 6.010,12 € | -33.33% |
| 1989 | 9.015,18 € | 66.67% |
| 1988 | 5.409,11 € | 80.00% |
| 1987 | 3.005,06 € | 0.00% |
| 1986 | 3.005,06 € | 0.00% |
| 1985 | 3.005,06 € | |
Evolucion de Ingresos Cap 6:Enajenaciķn inversiones reales. 1985 - 2021
| Enajenaciķn inversiones reales. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 652.350,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 30.672,50 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 272.331,00 € | -93.23% |
| 2006 | 4.021.450,37 € | 80.07% |
| 2005 | 2.233.301,65 € | -5.01% |
| 2004 | 2.351.163,95 € | 1,723.97% |
| 2003 | 128.903,95 € | -73.66% |
| 2002 | 489.344,93 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 39.065,79 € | |
| 1999 | 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 | ||
| Aņo | Presupuestado | % |
| 2021 | 141.237,85 € | 1,412,278.50% |
| 2020 | 10,00 € | -99.99% |
| 2019 | 102.830,34 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 269.820,85 € | 39.24% |
| 2016 | 193.782,61 € | -62.13% |
| 2015 | 511.766,07 € | 401.46% |
| 2014 | 102.055,95 € | 208.08% |
| 2013 | 33.126,54 € | -19.65% |
| 2012 | 41.225,84 € | -72.27% |
| 2011 | 148.643,04 € | -82.54% |
| 2010 | 851.458,48 € | -13.64% |
| 2009 | 985.944,83 € | 2,537.06% |
| 2008 | 37.388,00 € | -71.59% |
| 2007 | 131.600,40 € | -89.35% |
| 2006 | 1.235.250,16 € | 573.35% |
| 2005 | 183.449,29 € | 409.58% |
| 2004 | 36.000,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 235.831,14 € | -23.06% |
| 2000 | 306.516,17 € | 283.46% |
| 1999 | 79.934,61 € | -42.19% |
| 1996 | 138.277,91 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 216.647,10 € | 78.60% |
| 1993 | 121.300,62 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 123.940,72 € | -65.58% |
| 1990 | 360.082,43 € | 274.45% |
| 1989 | 96.161,94 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 210.124,13 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Aņo | 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 | 278.044,92 € | -82.18% |
| 2002 | 1.560.009,84 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 221.737,04 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 6.250,53 € | 593.33% |
| 1986 | 901,52 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 1.759.994,99 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 880.132,05 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 300.000,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 2.240.675,44 € | 886.44% |
| 2011 | 227.148,68 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 256.391,99 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 2.000.000,00 € | -11.11% |
| 2006 | 2.250.000,00 € | 969.62% |
| 2005 | 210.354,22 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 7.455.998,20 € | -5.92% |
| 2002 | 7.925.219,88 € | 314.85% |
| 2001 | 1.910.389,23 € | -12.57% |
| 2000 | 2.184.979,51 € | 124.68% |
| 1999 | 972.496,35 € | 80.57% |
| 1996 | 538.581,23 € | 275.58% |
| 1995 | 143.401,49 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 690.637,73 € | 10.02% |
| 1992 | 627.757,14 € | 6.55% |
| 1991 | 589.178,27 € | 14.60% |
| 1990 | 514.111,97 € | 18.70% |
| 1989 | 433.131,34 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 36.060,73 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 6.527.746,12 € | 4.97% |
| 2020 | 6.218.440,00 € | 8.25% |
| 2019 | 5.744.489,84 € | 3.87% |
| 2018 | 5.530.718,78 € | 6.10% |
| 2017 | 5.212.682,71 € | 1.13% |
| 2016 | 5.154.315,46 € | 5.16% |
| 2015 | 4.901.403,68 € | 3.82% |
| 2014 | 4.720.863,99 € | 2.32% |
| 2013 | 4.613.870,00 € | 2.24% |
| 2012 | 4.512.697,16 € | -6.09% |
| 2011 | 4.805.381,75 € | 10.60% |
| 2010 | 4.344.719,72 € | -17.87% |
| 2009 | 5.289.835,97 € | -8.54% |
| 2008 | 5.783.542,40 € | 27.72% |
| 2007 | 4.528.447,39 € | 12.04% |
| 2006 | 4.041.992,17 € | 21.36% |
| 2005 | 3.330.680,83 € | 18.48% |
| 2004 | 2.811.076,54 € | -6.98% |
| 2003 | 3.022.053,40 € | 25.00% |
| 2002 | 2.417.636,90 € | 68.97% |
| 2001 | 1.430.812,19 € | 12.01% |
| 2000 | 1.277.376,49 € | 18.26% |
| 1999 | 1.080.156,11 € | 36.72% |
| 1996 | 790.056,90 € | 9.53% |
| 1995 | 721.340,74 € | -4.74% |
| 1994 | 757.218,76 € | 18.61% |
| 1993 | 638.393,54 € | 5.27% |
| 1992 | 606.408,28 € | 34.19% |
| 1991 | 451.902,80 € | 31.79% |
| 1990 | 342.901,05 € | 29.77% |
| 1989 | 264.239,85 € | 14.55% |
| 1988 | 230.668,92 € | 9.41% |
| 1987 | 210.836,81 € | 25.21% |
| 1986 | 168.388,01 € | 11.47% |
| 1985 | 151.056,74 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 5.616.668,65 € | 17.79% |
| 2020 | 4.768.205,46 € | -2.47% |
| 2019 | 4.889.082,36 € | 1.73% |
| 2018 | 4.806.033,94 € | 12.54% |
| 2017 | 4.270.561,26 € | 10.84% |
| 2016 | 3.853.038,91 € | -8.36% |
| 2015 | 4.204.413,25 € | -2.98% |
| 2014 | 4.333.605,09 € | 3.88% |
| 2013 | 4.171.562,86 € | -0.76% |
| 2012 | 4.203.705,09 € | -8.64% |
| 2011 | 4.601.081,92 € | 1.77% |
| 2010 | 4.520.850,11 € | -4.80% |
| 2009 | 4.748.672,79 € | -14.11% |
| 2008 | 5.528.596,87 € | 13.41% |
| 2007 | 4.875.069,41 € | 5.99% |
| 2006 | 4.599.356,34 € | 21.32% |
| 2005 | 3.791.226,55 € | 12.32% |
| 2004 | 3.375.305,28 € | 1,101.13% |
| 2003 | 281.010,02 € | -24.93% |
| 2002 | 374.313,11 € | -83.49% |
| 2001 | 2.267.468,42 € | 19.45% |
| 2000 | 1.898.266,68 € | 9.91% |
| 1999 | 1.727.158,53 € | 26.49% |
| 1996 | 1.365.409,35 € | 0.23% |
| 1995 | 1.362.257,64 € | 468.58% |
| 1994 | 239.587,47 € | -80.84% |
| 1993 | 1.250.546,27 € | 1.76% |
| 1992 | 1.228.949,55 € | 19.75% |
| 1991 | 1.026.258,22 € | 63.56% |
| 1990 | 627.456,64 € | -25.69% |
| 1989 | 844.331,85 € | 79.09% |
| 1988 | 471.463,95 € | 94.79% |
| 1987 | 242.036,27 € | 20.21% |
| 1986 | 201.339,05 € | -6.79% |
| 1985 | 216.000,86 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 20.900,00 € | 95.14% |
| 2020 | 10.710,00 € | 34.90% |
| 2019 | 7.939,47 € | 29.33% |
| 2018 | 6.138,93 € | -25.99% |
| 2017 | 8.294,72 € | -83.97% |
| 2016 | 51.731,45 € | -5.08% |
| 2015 | 54.499,50 € | -66.47% |
| 2014 | 162.520,81 € | -16.88% |
| 2013 | 195.516,79 € | -21.10% |
| 2012 | 247.801,91 € | 47.01% |
| 2011 | 168.562,90 € | 25.83% |
| 2010 | 133.956,70 € | -61.11% |
| 2009 | 344.432,50 € | -18.64% |
| 2008 | 423.318,45 € | 19.52% |
| 2007 | 354.185,84 € | 62.64% |
| 2006 | 217.775,82 € | 17.49% |
| 2005 | 185.353,54 € | -14.63% |
| 2004 | 217.126,71 € | -34.38% |
| 2003 | 330.908,78 € | 31.77% |
| 2002 | 251.121,72 € | -32.97% |
| 2001 | 374.658,90 € | 84.58% |
| 2000 | 202.982,76 € | -2.39% |
| 1999 | 207.950,19 € | -21.98% |
| 1996 | 266.548,87 € | 9.24% |
| 1995 | 244.010,91 € | 953.18% |
| 1994 | 23.169,02 € | -91.71% |
| 1993 | 279.632,58 € | 56.34% |
| 1992 | 178.863,66 € | 67.44% |
| 1991 | 106.824,19 € | 101.98% |
| 1990 | 52.889,07 € | 200.55% |
| 1989 | 17.597,23 € | -14.81% |
| 1988 | 20.657,17 € | -10.91% |
| 1987 | 23.186,37 € | -43.91% |
| 1986 | 41.341,41 € | 23.93% |
| 1985 | 33.359,16 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 967.273,87 € | -2.53% |
| 2020 | 992.358,93 € | 10.15% |
| 2019 | 900.941,59 € | 2.71% |
| 2018 | 877.185,90 € | 25.84% |
| 2017 | 697.086,12 € | 5.10% |
| 2016 | 663.266,13 € | 254.95% |
| 2015 | 186.863,89 € | -24.49% |
| 2014 | 247.472,94 € | -1.36% |
| 2013 | 250.893,18 € | 13.95% |
| 2012 | 220.175,02 € | -60.20% |
| 2011 | 553.265,54 € | 287.48% |
| 2010 | 142.784,51 € | -30.62% |
| 2009 | 205.794,22 € | -59.80% |
| 2008 | 511.918,50 € | 12.20% |
| 2007 | 456.256,96 € | -16.71% |
| 2006 | 547.787,17 € | 38.34% |
| 2005 | 395.982,64 € | 7.59% |
| 2004 | 368.052,72 € | -81.55% |
| 2003 | 1.994.479,68 € | -29.66% |
| 2002 | 2.835.459,41 € | 476.83% |
| 2001 | 491.560,73 € | 49.80% |
| 2000 | 328.152,61 € | 24.05% |
| 1999 | 264.533,48 € | 57.81% |
| 1996 | 167.631,71 € | 33.29% |
| 1995 | 125.761,78 € | -86.95% |
| 1994 | 963.974,75 € | 624.54% |
| 1993 | 133.046,05 € | 1.03% |
| 1992 | 131.693,77 € | -19.18% |
| 1991 | 162.951,97 € | -71.17% |
| 1990 | 565.191,78 € | 72.30% |
| 1989 | 328.032,41 € | 534.65% |
| 1988 | 51.687,04 € | 6.17% |
| 1987 | 48.681,98 € | 1.92% |
| 1986 | 47.764,06 € | 27.25% |
| 1985 | 37.535,61 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 63.085,48 € | |
| 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 € | |
| 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 | ||
| Aņo | Presupuestado | % |
| 2021 | 1.981.994,99 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 1.870.865,57 € | 40.41% |
| 2018 | 1.332.472,68 € | 355.88% |
| 2017 | 292.286,62 € | -73.72% |
| 2016 | 1.112.052,77 € | 119.74% |
| 2015 | 506.076,85 € | 194.14% |
| 2014 | 172.050,88 € | -37.21% |
| 2013 | 274.025,41 € | -38.75% |
| 2012 | 447.374,61 € | -42.52% |
| 2011 | 778.300,10 € | 7.76% |
| 2010 | 722.279,36 € | -16.41% |
| 2009 | 864.118,16 € | -37.17% |
| 2008 | 1.375.424,03 € | -77.45% |
| 2007 | 6.100.373,30 € | 11.08% |
| 2006 | 5.491.723,56 € | 128.68% |
| 2005 | 2.401.504,00 € | 51.24% |
| 2004 | 1.587.839,12 € | 3,550.20% |
| 2003 | 43.500,00 € | -1.70% |
| 2002 | 44.252,25 € | -98.12% |
| 2001 | 2.348.618,83 € | -43.05% |
| 2000 | 4.123.844,55 € | 228.44% |
| 1999 | 1.255.580,75 € | -60.29% |
| 1996 | 3.162.112,62 € | 2,105.08% |
| 1995 | 143.401,49 € | -87.13% |
| 1994 | 1.114.234,34 € | 36.49% |
| 1993 | 816.374,82 € | -63.58% |
| 1992 | 2.241.474,64 € | 22.98% |
| 1991 | 1.822.650,37 € | 90.48% |
| 1990 | 956.860,50 € | -18.58% |
| 1989 | 1.175.272,87 € | 2,444,311.13% |
| 1988 | 48,08 € | -99.99% |
| 1987 | 432.483,68 € | 779.32% |
| 1986 | 49.183,80 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Aņo | 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 | 59.742,35 € | -3.46% |
| 2013 | 61.880,32 € | 1.33% |
| 2012 | 61.070,26 € | 0.94% |
| 2011 | 60.503,05 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 70.315,00 € | -39.42% |
| 2007 | 116.069,01 € | 108.95% |
| 2006 | 55.548,28 € | 14.53% |
| 2005 | 48.500,00 € | 11.49% |
| 2004 | 43.500,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 123.207,48 € | 1,950.00% |
| 2000 | 6.010,12 € | |
| 1999 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 97.261,79 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 9.015,18 € | -85.15% |
| 1991 | 60.703,48 € | 405.01% |
| 1990 | 12.020,24 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 15.033,25 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Aņo | 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 | 640.468,10 € | 33.81% |
| 2002 | 478.654,27 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 495.233,39 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 6.851,54 € | 660.00% |
| 1986 | 901,52 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 262.875,00 € | -37.25% |
| 2020 | 418.900,00 € | -33.15% |
| 2019 | 626.597,79 € | -12.71% |
| 2018 | 717.826,48 € | 0.27% |
| 2017 | 715.878,51 € | -58.54% |
| 2016 | 1.726.570,48 € | 11.19% |
| 2015 | 1.552.759,53 € | -8.42% |
| 2014 | 1.695.583,71 € | 68.80% |
| 2013 | 1.004.518,13 € | 9.30% |
| 2012 | 919.079,00 € | -11.42% |
| 2011 | 1.037.623,29 € | 23.55% |
| 2010 | 839.850,00 € | -4.21% |
| 2009 | 876.761,32 € | 42.47% |
| 2008 | 615.387,80 € | -0.11% |
| 2007 | 616.062,86 € | 75.70% |
| 2006 | 350.623,58 € | 62.78% |
| 2005 | 215.401,79 € | -52.21% |
| 2004 | 450.684,59 € | -94.83% |
| 2003 | 8.722.155,85 € | 4.15% |
| 2002 | 8.374.587,73 € | 1,938.60% |
| 2001 | 410.800,40 € | -9.84% |
| 2000 | 455.629,69 € | 29.59% |
| 1999 | 351.592,08 € | 56.84% |
| 1996 | 224.177,51 € | 8.43% |
| 1995 | 206.748,16 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 345.969,40 € | 315.07% |
| 1992 | 83.352,93 € | 32.98% |
| 1991 | 62.680,75 € | 41.65% |
| 1990 | 44.249,02 € | 38.86% |
| 1989 | 31.864,98 € | -8.46% |
| 1988 | 34.809,88 € | 77.04% |
| 1987 | 19.662,53 € | -18.27% |
| 1986 | 24.058,42 € | 10.14% |
| 1985 | 21.842,73 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Roda de Berà
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 21:05
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