Presupuestos Municipales Ayuntamiento de Rodonyà 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Rodonyà 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 Rodonyà en 2021
| Presupuesto municipal Ayuntamiendo de Rodonyà en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 251.455,50 € | 37.40% | Gastos personal | 162.973,05 € | 24.24% |
| Impuestos indirectos | 7.500,00 € | 1.12% | Gastos bienes y servicios | 411.390,24 € | 61.18% |
| Tasas y otros ingresos | 202.899,76 € | 30.18% | Gastos financieros | 1.520,00 € | 0.23% |
| Transferencias Corrientes | 187.871,02 € | 27.94% | Transferencias Corrientes | 42.955,52 € | 6.39% |
| Ingresos Patrimoniales | 2.450,00 € | 0.36% | Fondo de Contingencia | 3.202,81 € | 0.48% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 21.271,80 € | 3.16% |
| Transferencias de capital | 20.207,43 € | 3.01% | 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 | 29.070,29 € | 4.32% |
| Total | 672.383,71 € | 100% | Total | 672.383,71 € | 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 Rodonyà 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 672.383,71 € | 6.78% | 672.383,71 € | 6.78% | |
| 2020 | 629.662,78 € | -13.49% | 629.662,78 € | -35.62% | |
| 2019 | 727.858,21 € | -26.02% | 978.020,53 € | 43.32% | |
| 2018 | 983.919,95 € | 59.23% | 682.407,72 € | 8.18% | |
| 2017 | 617.927,24 € | -12.37% | 630.808,00 € | -18.51% | |
| 2016 | 705.130,99 € | 4.63% | 774.104,18 € | 9.27% | |
| 2015 | 673.934,97 € | -5.01% | 708.424,18 € | 43.58% | |
| 2014 | 709.456,53 € | 19.80% | 493.386,55 € | -6.94% | |
| 2013 | 592.187,84 € | -16.33% | 530.162,10 € | 13.25% | |
| 2012 | 707.792,73 € | 5.65% | 468.139,86 € | 2.84% | |
| 2011 | 669.910,84 € | -50.03% | 455.200,34 € | -65.10% | |
| 2010 | 1.340.660,69 € | 87.29% | 1.304.310,76 € | 114.37% | |
| 2009 | 715.819,08 € | -7.73% | 608.428,28 € | -40.07% | |
| 2008 | 775.806,94 € | 65.00% | 1.015.167,61 € | 101.56% | |
| 2007 | 470.184,82 € | -22.41% | 503.645,03 € | -5.85% | |
| 2006 | 605.963,07 € | 40.74% | 534.928,99 € | 52.19% | |
| 2005 | 430.541,51 € | 18.27% | 351.498,01 € | -17.59% | |
| 2004 | 364.021,41 € | 654.69% | 426.512,44 € | 599.30% | |
| 2003 | 48.234,71 € | 13.47% | 60.991,13 € | 15.10% | |
| 2002 | 42.510,38 € | -93.45% | 52.989,30 € | -91.83% | |
| 2001 | 648.792,33 € | 34.95% | 648.792,31 € | 34.95% | |
| 2000 | 480.767,62 € | 30.80% | 480.767,60 € | 30.80% | |
| 1999 | 367.565,28 € | 5.51% | 367.565,29 € | 5.51% | |
| 1998 | 348.380,28 € | 0.90% | 348.380,26 € | 0.90% | |
| 1997 | 345.278,03 € | 39.12% | 345.278,05 € | 39.12% | |
| 1996 | 248.194,84 € | 35.65% | 248.194,86 € | 35.65% | |
| 1995 | 182.964,70 € | -20.50% | 182.964,71 € | -20.50% | |
| 1994 | 230.150,75 € | 68.64% | 230.150,75 € | 68.64% | |
| 1992 | 136.474,28 € | 8.14% | 136.474,26 € | 8.14% | |
| 1991 | 126.200,52 € | -32.78% | 126.200,51 € | -32.78% | |
| 1990 | 187.740,55 € | -11.84% | 187.740,55 € | -11.84% | |
| 1989 | 212.959,79 € | -17.95% | 212.959,78 € | -17.95% | |
| 1988 | 259.553,09 € | 2.14% | 259.553,09 € | 2.14% | |
| 1987 | 254.106,27 € | 39.06% | 254.106,26 € | 39.06% | |
| 1986 | 182.731,73 € | 452.80% | 182.731,72 € | 452.80% | |
| 1985 | 33.055,66 € | 33.055,67 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 251.455,50 € | -0.03% |
| 2020 | 251.521,72 € | -11.47% |
| 2019 | 284.094,18 € | 20.49% |
| 2018 | 235.788,06 € | 4.57% |
| 2017 | 225.480,64 € | 15.36% |
| 2016 | 195.463,50 € | -1.09% |
| 2015 | 197.609,16 € | -8.99% |
| 2014 | 217.135,89 € | 10.33% |
| 2013 | 196.805,34 € | -50.61% |
| 2012 | 398.506,44 € | 14.82% |
| 2011 | 347.077,28 € | 40.92% |
| 2010 | 246.295,05 € | 35.28% |
| 2009 | 182.066,33 € | 40.69% |
| 2008 | 129.411,44 € | 24.31% |
| 2007 | 104.104,09 € | 7.97% |
| 2006 | 96.421,02 € | 2.78% |
| 2005 | 93.809,49 € | 5.46% |
| 2004 | 88.948,56 € | 1,563.28% |
| 2003 | 5.347,77 € | 65.97% |
| 2002 | 3.222,04 € | -96.27% |
| 2001 | 86.278,71 € | 12.69% |
| 2000 | 76.562,51 € | 27.38% |
| 1999 | 60.107,22 € | -9.41% |
| 1998 | 66.351,74 € | 35.44% |
| 1997 | 48.988,50 € | -1.39% |
| 1996 | 49.679,66 € | 1.03% |
| 1995 | 49.174,81 € | 7.40% |
| 1994 | 45.785,10 € | 30.67% |
| 1992 | 35.039,01 € | 7.27% |
| 1991 | 32.665,01 € | 7.16% |
| 1990 | 30.483,33 € | 59.00% |
| 1989 | 19.172,29 € | 51.18% |
| 1988 | 12.681,36 € | 4.98% |
| 1987 | 12.080,34 € | 10.44% |
| 1986 | 10.938,42 € | 0.00% |
| 1985 | 10.938,42 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.500,00 € | -6.25% |
| 2020 | 8.000,00 € | -64.20% |
| 2019 | 22.345,57 € | 561.80% |
| 2018 | 3.376,49 € | 79.63% |
| 2017 | 1.879,66 € | -84.34% |
| 2016 | 12.004,28 € | 521.02% |
| 2015 | 1.932,98 € | -77.90% |
| 2014 | 8.744,84 € | 355.70% |
| 2013 | 1.918,97 € | -49.67% |
| 2012 | 3.812,41 € | -99.96% |
| 2011 | 10.714.899,98 € | 135,031.49% |
| 2010 | 7.929,24 € | -6.78% |
| 2009 | 8.505,63 € | -59.12% |
| 2008 | 20.805,12 € | -63.13% |
| 2007 | 56.423,82 € | 17.18% |
| 2006 | 48.151,83 € | -10.54% |
| 2005 | 53.823,20 € | 161.79% |
| 2004 | 20.559,89 € | -84.17% |
| 2003 | 129.884,44 € | 11.08% |
| 2002 | 116.929,40 € | 1,845.54% |
| 2001 | 6.010,12 € | 25.00% |
| 2000 | 4.808,10 € | 0.00% |
| 1999 | 4.808,10 € | 0.00% |
| 1998 | 4.808,10 € | -20.00% |
| 1997 | 6.010,12 € | 0.00% |
| 1996 | 6.010,12 € | 0.00% |
| 1995 | 6.010,12 € | -33.33% |
| 1994 | 9.015,18 € | 275.00% |
| 1992 | 2.404,05 € | 33.33% |
| 1991 | 1.803,04 € | -62.69% |
| 1990 | 4.832,14 € | 94.20% |
| 1989 | 2.488,19 € | 0.00% |
| 1988 | 2.488,19 € | 2.99% |
| 1987 | 2.416,07 € | 33.11% |
| 1986 | 1.815,06 € | 19.84% |
| 1985 | 1.514,55 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 202.899,76 € | -5.45% |
| 2020 | 214.585,70 € | 7.98% |
| 2019 | 198.721,35 € | -9.63% |
| 2018 | 219.908,98 € | 11.38% |
| 2017 | 197.440,98 € | -15.25% |
| 2016 | 232.979,06 € | 26.44% |
| 2015 | 184.257,26 € | 3.44% |
| 2014 | 178.136,83 € | 11.50% |
| 2013 | 159.762,90 € | -1.01% |
| 2012 | 161.387,35 € | 1.87% |
| 2011 | 158.419,16 € | 9.63% |
| 2010 | 144.504,49 € | -5.56% |
| 2009 | 153.005,34 € | 16.24% |
| 2008 | 131.625,23 € | -8.24% |
| 2007 | 143.445,84 € | -16.66% |
| 2006 | 172.115,79 € | 8.83% |
| 2005 | 158.152,15 € | 23.41% |
| 2004 | 128.153,44 € | 45.32% |
| 2003 | 88.184,69 € | 32.84% |
| 2002 | 66.383,21 € | -43.10% |
| 2001 | 116.672,08 € | 13.91% |
| 2000 | 102.428,82 € | 12.81% |
| 1999 | 90.794,90 € | 11.36% |
| 1998 | 81.530,90 € | 4.69% |
| 1997 | 77.878,55 € | -0.35% |
| 1996 | 78.155,61 € | 5.32% |
| 1995 | 74.206,96 € | 15.52% |
| 1994 | 64.234,91 € | 38.17% |
| 1992 | 46.488,29 € | 29.72% |
| 1991 | 35.838,35 € | -8.04% |
| 1990 | 38.972,03 € | -32.74% |
| 1989 | 57.944,08 € | 14.28% |
| 1988 | 50.705,54 € | 4.25% |
| 1987 | 48.636,42 € | -6.51% |
| 1986 | 52.023,61 € | 348.96% |
| 1985 | 11.587,51 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 187.871,02 € | 24.15% |
| 2020 | 151.320,05 € | -11.96% |
| 2019 | 171.875,02 € | -22.14% |
| 2018 | 220.743,31 € | 26.88% |
| 2017 | 173.974,47 € | 0.65% |
| 2016 | 172.857,13 € | -4.02% |
| 2015 | 180.101,96 € | 17.13% |
| 2014 | 153.765,30 € | -14.39% |
| 2013 | 179.617,64 € | 33.06% |
| 2012 | 134.987,36 € | -25.23% |
| 2011 | 180.538,82 € | -21.76% |
| 2010 | 230.755,89 € | 9.62% |
| 2009 | 210.512,94 € | 26.77% |
| 2008 | 166.065,29 € | 3.46% |
| 2007 | 160.512,63 € | 39.56% |
| 2006 | 115.011,83 € | 34.16% |
| 2005 | 85.728,94 € | 4.39% |
| 2004 | 82.126,05 € | 2,300.08% |
| 2003 | 3.421,80 € | -1.52% |
| 2002 | 3.474,69 € | -93.43% |
| 2001 | 52.889,07 € | 6.93% |
| 2000 | 49.463,30 € | 6.88% |
| 1999 | 46.277,93 € | 6.94% |
| 1998 | 43.272,87 € | 12.50% |
| 1997 | 38.464,77 € | -4.48% |
| 1996 | 40.267,81 € | 34.00% |
| 1995 | 30.050,61 € | 8.70% |
| 1994 | 27.646,56 € | 21.05% |
| 1992 | 22.838,46 € | 0.00% |
| 1991 | 22.838,46 € | 52.00% |
| 1990 | 15.025,30 € | 15.74% |
| 1989 | 12.981,86 € | 8.00% |
| 1988 | 12.020,24 € | 25.00% |
| 1987 | 9.616,19 € | 10.50% |
| 1986 | 8.702,66 € | 3.43% |
| 1985 | 8.414,17 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.450,00 € | 0.00% |
| 2020 | 2.450,00 € | 101.43% |
| 2019 | 1.216,28 € | -66.43% |
| 2018 | 3.622,82 € | -10.14% |
| 2017 | 4.031,83 € | 56.88% |
| 2016 | 2.569,98 € | 321.98% |
| 2015 | 609,03 € | 624.35% |
| 2014 | 84,08 € | -60.03% |
| 2013 | 210,38 € | -46.40% |
| 2012 | 392,49 € | -79.97% |
| 2011 | 1.959,99 € | -14.33% |
| 2010 | 2.287,78 € | -46.31% |
| 2009 | 4.261,43 € | -21.95% |
| 2008 | 5.460,17 € | -4.18% |
| 2007 | 5.698,44 € | 67.24% |
| 2006 | 3.407,38 € | 75.32% |
| 2005 | 1.943,57 € | -6.86% |
| 2004 | 2.086,78 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 5.048,50 € | -6.67% |
| 2000 | 5.409,11 € | 80.00% |
| 1999 | 3.005,06 € | 0.00% |
| 1998 | 3.005,06 € | 0.00% |
| 1997 | 3.005,06 € | 0.00% |
| 1996 | 3.005,06 € | 0.00% |
| 1995 | 3.005,06 € | -28.57% |
| 1994 | 4.207,08 € | 40.00% |
| 1992 | 3.005,06 € | 0.00% |
| 1991 | 3.005,06 € | 0.00% |
| 1990 | 3.005,06 € | 0.00% |
| 1989 | 3.005,06 € | 25.00% |
| 1988 | 2.404,05 € | 0.00% |
| 1987 | 2.404,05 € | 300.00% |
| 1986 | 601,01 € | 0.00% |
| 1985 | 601,01 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 132.639,83 € | -73.49% |
| 2002 | 500.263,18 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 153.710,70 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.207,43 € | 1,031.87% |
| 2020 | 1.785,31 € | -96.40% |
| 2019 | 49.605,81 € | -70.90% |
| 2018 | 170.480,29 € | 1,027.54% |
| 2017 | 15.119,66 € | -83.06% |
| 2016 | 89.257,04 € | -18.43% |
| 2015 | 109.424,58 € | 246.39% |
| 2014 | 31.589,59 € | -41.36% |
| 2013 | 53.872,61 € | 518.75% |
| 2012 | 8.706,68 € | 96.37% |
| 2011 | 4.433,85 € | -99.37% |
| 2010 | 708.888,24 € | 533.74% |
| 2009 | 111.858,64 € | -65.31% |
| 2008 | 322.439,69 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 170.855,22 € | 360.72% |
| 2005 | 37.084,16 € | -12.01% |
| 2004 | 42.146,69 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 381.893,85 € | 57.74% |
| 2000 | 242.095,78 € | 52.19% |
| 1999 | 159.078,10 € | 105.82% |
| 1998 | 77.290,16 € | -21.78% |
| 1997 | 98.809,58 € | 39.02% |
| 1996 | 71.076,58 € | 246.43% |
| 1995 | 20.517,14 € | -74.11% |
| 1994 | 79.261,92 € | 196.87% |
| 1992 | 26.699,41 € | 344.24% |
| 1991 | 6.010,12 € | -93.60% |
| 1990 | 93.920,16 € | -18.94% |
| 1989 | 115.865,78 € | -24.62% |
| 1988 | 153.710,70 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 101.829,48 € | |
| 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 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 132.689,38 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 3.493,97 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 1.502,53 € | 0.00% |
| 1989 | 1.502,53 € | 0.00% |
| 1988 | 1.502,53 € | 25.00% |
| 1987 | 1.202,02 € | |
| 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 € | -100.00% |
| 2018 | 130.000,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 120.000,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 45.608,77 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 438.989,31 € | -51.43% |
| 2002 | 903.808,20 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 72.121,45 € | 0.00% |
| 1997 | 72.121,45 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 24.040,48 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 24.040,48 € | 0.00% |
| 1987 | 24.040,48 € | 252.42% |
| 1986 | 6.821,49 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 162.973,05 € | 13.72% |
| 2020 | 143.312,88 € | 11.49% |
| 2019 | 128.546,28 € | 0.50% |
| 2018 | 127.901,43 € | -8.92% |
| 2017 | 140.426,65 € | 6.67% |
| 2016 | 131.648,86 € | 4.04% |
| 2015 | 126.538,82 € | 0.52% |
| 2014 | 125.883,45 € | -0.18% |
| 2013 | 126.116,00 € | -1.62% |
| 2012 | 128.196,31 € | -4.17% |
| 2011 | 133.771,96 € | -1.46% |
| 2010 | 135.751,50 € | 0.42% |
| 2009 | 135.186,42 € | 24.05% |
| 2008 | 108.981,05 € | 63.46% |
| 2007 | 66.671,12 € | -0.46% |
| 2006 | 66.977,08 € | 32.31% |
| 2005 | 50.622,53 € | -1.99% |
| 2004 | 51.648,31 € | -69.62% |
| 2003 | 170.011,49 € | 16.53% |
| 2002 | 145.892,32 € | 292.09% |
| 2001 | 37.208,66 € | 19.03% |
| 2000 | 31.258,64 € | 20.93% |
| 1999 | 25.849,53 € | 0.00% |
| 1998 | 25.849,53 € | 16.21% |
| 1997 | 22.243,46 € | -2.63% |
| 1996 | 22.844,47 € | -7.32% |
| 1995 | 24.647,51 € | 33.11% |
| 1994 | 18.517,18 € | 0.00% |
| 1992 | 18.517,18 € | 11.19% |
| 1991 | 16.654,05 € | 59.16% |
| 1990 | 10.463,62 € | 6.42% |
| 1989 | 9.832,56 € | 6.86% |
| 1988 | 9.201,50 € | 3.45% |
| 1987 | 8.894,98 € | 6.47% |
| 1986 | 8.354,07 € | 4.24% |
| 1985 | 8.013,90 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 411.390,24 € | -2.71% |
| 2020 | 422.835,96 € | 8.22% |
| 2019 | 390.735,94 € | 23.77% |
| 2018 | 315.702,38 € | -10.28% |
| 2017 | 351.859,19 € | 11.54% |
| 2016 | 315.457,70 € | -10.04% |
| 2015 | 350.675,66 € | 14.99% |
| 2014 | 304.965,74 € | 2.21% |
| 2013 | 298.371,57 € | -2.11% |
| 2012 | 304.814,79 € | 10.94% |
| 2011 | 274.747,70 € | -13.62% |
| 2010 | 318.055,36 € | 5.62% |
| 2009 | 301.118,73 € | 16.23% |
| 2008 | 259.073,94 € | -15.90% |
| 2007 | 308.040,96 € | 42.35% |
| 2006 | 216.397,58 € | 4.67% |
| 2005 | 206.748,35 € | -4.15% |
| 2004 | 215.701,63 € | 5,505.87% |
| 2003 | 3.847,78 € | 878.33% |
| 2002 | 393,30 € | -99.69% |
| 2001 | 128.005,45 € | 6.76% |
| 2000 | 119.901,91 € | 9.02% |
| 1999 | 109.985,22 € | 1.67% |
| 1998 | 108.182,18 € | -0.83% |
| 1997 | 109.083,70 € | 8.86% |
| 1996 | 100.208,92 € | -7.37% |
| 1995 | 108.182,18 € | 57.21% |
| 1994 | 68.815,89 € | 3.53% |
| 1992 | 66.471,94 € | 16.26% |
| 1991 | 57.174,28 € | 41.03% |
| 1990 | 40.540,67 € | -3.57% |
| 1989 | 42.039,94 € | 7.38% |
| 1988 | 39.149,93 € | 11.11% |
| 1987 | 35.234,34 € | 49.19% |
| 1986 | 23.617,77 € | 38.86% |
| 1985 | 17.008,64 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.520,00 € | 1,420.00% |
| 2020 | 100,00 € | -39.22% |
| 2019 | 164,54 € | -58.65% |
| 2018 | 397,91 € | -73.79% |
| 2017 | 1.518,26 € | -24.78% |
| 2016 | 2.018,47 € | -21.12% |
| 2015 | 2.558,98 € | 118.97% |
| 2014 | 1.168,67 € | 60.79% |
| 2013 | 726,85 € | -66.51% |
| 2012 | 2.170,38 € | 20.37% |
| 2011 | 1.803,13 € | 4.27% |
| 2010 | 1.729,26 € | -64.40% |
| 2009 | 4.857,85 € | 4.05% |
| 2008 | 4.668,77 € | 14.36% |
| 2007 | 4.082,66 € | 42.30% |
| 2006 | 2.869,00 € | -7.45% |
| 2005 | 3.100,00 € | 0.27% |
| 2004 | 3.091,66 € | -54.43% |
| 2003 | 6.785,02 € | 21.07% |
| 2002 | 5.604,39 € | 366.25% |
| 2001 | 1.202,02 € | -4.76% |
| 2000 | 1.262,13 € | -20.75% |
| 1999 | 1.592,68 € | -5.36% |
| 1998 | 1.682,83 € | -42.86% |
| 1997 | 2.944,96 € | -9.26% |
| 1996 | 3.245,47 € | -5.26% |
| 1995 | 3.425,77 € | -8.06% |
| 1994 | 3.726,28 € | 77.14% |
| 1992 | 2.103,54 € | 0.00% |
| 1991 | 2.103,54 € | 0.00% |
| 1990 | 2.103,54 € | 25.00% |
| 1989 | 1.682,83 € | -0.36% |
| 1988 | 1.688,84 € | 0.00% |
| 1987 | 1.688,84 € | 70.30% |
| 1986 | 991,67 € | -2.94% |
| 1985 | 1.021,72 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 42.955,52 € | 3.29% |
| 2020 | 41.588,13 € | -20.16% |
| 2019 | 52.086,40 € | 13.12% |
| 2018 | 46.044,72 € | 97.26% |
| 2017 | 23.342,46 € | 117.39% |
| 2016 | 10.737,42 € | -21.05% |
| 2015 | 13.599,49 € | 83.14% |
| 2014 | 7.425,76 € | -17.14% |
| 2013 | 8.962,26 € | -22.82% |
| 2012 | 11.611,72 € | 33.25% |
| 2011 | 8.714,09 € | -25.75% |
| 2010 | 11.736,47 € | 105.47% |
| 2009 | 5.712,00 € | 8.83% |
| 2008 | 5.248,77 € | 20.00% |
| 2007 | 4.373,87 € | -13.60% |
| 2006 | 5.062,56 € | -22.06% |
| 2005 | 6.495,78 € | 27.19% |
| 2004 | 5.107,13 € | -97.38% |
| 2003 | 195.262,40 € | -69.43% |
| 2002 | 638.771,13 € | 8,907.00% |
| 2001 | 7.091,94 € | -29.76% |
| 2000 | 10.097,00 € | 0.60% |
| 1999 | 10.036,90 € | -47.32% |
| 1998 | 19.052,08 € | 131.39% |
| 1997 | 8.233,87 € | 0.00% |
| 1996 | 8.233,87 € | 21.24% |
| 1995 | 6.791,44 € | 94.83% |
| 1994 | 3.485,87 € | 107.14% |
| 1992 | 1.682,83 € | 833.35% |
| 1991 | 180,30 € | -97.68% |
| 1990 | 7.765,08 € | 10.73% |
| 1989 | 7.012,67 € | 151.08% |
| 1988 | 2.792,96 € | 42.65% |
| 1987 | 1.957,89 € | 7.87% |
| 1986 | 1.815,06 € | 6.61% |
| 1985 | 1.702,47 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.202,81 € | 4.39% |
| 2020 | 3.068,04 € | |
| 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 € | |
| 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 | 21.271,80 € | 750.87% |
| 2020 | 2.500,00 € | -99.12% |
| 2019 | 282.611,23 € | 190.93% |
| 2018 | 97.140,29 € | 7.12% |
| 2017 | 90.683,04 € | -68.87% |
| 2016 | 291.263,36 € | 51.64% |
| 2015 | 192.072,86 € | 347.05% |
| 2014 | 42.964,56 € | -46.61% |
| 2013 | 80.479,48 € | 750.48% |
| 2012 | 9.462,78 € | -53.49% |
| 2011 | 20.347,81 € | -97.54% |
| 2010 | 825.530,24 € | 442.84% |
| 2009 | 152.075,47 € | -75.77% |
| 2008 | 627.717,27 € | 535.01% |
| 2007 | 98.851,55 € | -54.27% |
| 2006 | 216.144,96 € | 187.99% |
| 2005 | 75.053,54 € | -46.95% |
| 2004 | 141.485,90 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 462.656,98 € | 63.95% |
| 2000 | 282.187,20 € | 57.53% |
| 1999 | 179.127,85 € | -5.49% |
| 1998 | 189.526,76 € | -5.01% |
| 1997 | 199.526,59 € | 80.12% |
| 1996 | 110.777,27 € | 197.68% |
| 1995 | 37.213,26 € | -72.06% |
| 1994 | 133.201,48 € | 186.47% |
| 1992 | 46.496,75 € | -4.89% |
| 1991 | 48.886,32 € | -60.63% |
| 1990 | 124.163,09 € | -16.27% |
| 1989 | 148.284,87 € | -26.97% |
| 1988 | 203.046,69 € | 0.24% |
| 1987 | 202.565,88 € | 39.14% |
| 1986 | 145.589,17 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 100.938,90 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 12.147,06 € | -32.52% |
| 2006 | 18.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 6,01 € | -99.98% |
| 2000 | 24.040,48 € | -20.44% |
| 1999 | 30.214,99 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 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 | 3.831,49 € | -84.43% |
| 2002 | 24.609,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 1.502,53 € | 0.00% |
| 1989 | 1.502,53 € | 0.00% |
| 1988 | 1.502,53 € | 25.00% |
| 1987 | 1.202,02 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 29.070,29 € | 78.81% |
| 2020 | 16.257,77 € | -29.12% |
| 2019 | 22.937,24 € | -75.91% |
| 2018 | 95.220,99 € | 314.39% |
| 2017 | 22.978,40 € | 0.00% |
| 2016 | 22.978,37 € | 0.00% |
| 2015 | 22.978,37 € | 109.31% |
| 2014 | 10.978,37 € | -29.20% |
| 2013 | 15.505,94 € | 30.48% |
| 2012 | 11.883,88 € | -24.86% |
| 2011 | 15.815,65 € | 37.43% |
| 2010 | 11.507,93 € | 21.42% |
| 2009 | 9.477,81 € | 0.00% |
| 2008 | 9.477,81 € | 0.00% |
| 2007 | 9.477,81 € | 0.00% |
| 2006 | 9.477,81 € | 0.00% |
| 2005 | 9.477,81 € | 0.00% |
| 2004 | 9.477,81 € | -97.79% |
| 2003 | 427.972,89 € | -50.11% |
| 2002 | 857.780,52 € | 6,696.32% |
| 2001 | 12.621,25 € | 5.00% |
| 2000 | 12.020,24 € | 11.73% |
| 1999 | 10.758,12 € | 163.24% |
| 1998 | 4.086,88 € | 25.93% |
| 1997 | 3.245,47 € | 12.50% |
| 1996 | 2.884,86 € | 6.67% |
| 1995 | 2.704,55 € | 12.50% |
| 1994 | 2.404,05 € | 100.00% |
| 1992 | 1.202,02 € | 0.00% |
| 1991 | 1.202,02 € | 0.00% |
| 1990 | 1.202,02 € | -53.85% |
| 1989 | 2.604,38 € | 19.98% |
| 1988 | 2.170,64 € | -15.29% |
| 1987 | 2.562,31 € | 8.39% |
| 1986 | 2.363,98 € | -55.47% |
| 1985 | 5.308,94 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Rodonyà
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
 |  |  |