Presupuestos Municipales Ayuntamiento de Roquetes 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Roquetes 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 Roquetes en 2021
| Presupuesto municipal Ayuntamiendo de Roquetes en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 3.196.000,00 € | 48.02% | Gastos personal | 2.992.245,65 € | 44.96% |
| Impuestos indirectos | 60.000,00 € | 0.90% | Gastos bienes y servicios | 1.705.546,89 € | 25.63% |
| Tasas y otros ingresos | 922.300,00 € | 13.86% | Gastos financieros | 25.589,88 € | 0.38% |
| Transferencias Corrientes | 1.918.295,12 € | 28.83% | Transferencias Corrientes | 1.050.689,50 € | 15.79% |
| Ingresos Patrimoniales | 28.800,00 € | 0.43% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 690.735,29 € | 10.38% |
| Transferencias de capital | 526.482,37 € | 7.91% | Transferencias de capital | 4.000,00 € | 0.06% |
| Activos financieros | 3.000,00 € | 0.05% | Activos financieros | 3.000,00 € | 0.05% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 183.070,28 € | 2.75% |
| Total | 6.654.877,49 € | 100% | Total | 6.654.877,49 € | 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 Roquetes 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 6.654.877,49 € | 4.01% | 6.654.877,49 € | 4.01% | |
| 2020 | 6.398.330,17 € | -3.96% | 6.398.330,17 € | 7.97% | |
| 2019 | 6.662.496,61 € | -14.18% | 5.926.050,51 € | 3.77% | |
| 2018 | 7.762.983,76 € | 22.90% | 5.710.996,67 € | -12.82% | |
| 2017 | 6.316.299,79 € | 2.89% | 6.550.719,46 € | 6.74% | |
| 2016 | 6.139.126,86 € | -12.87% | 6.137.336,33 € | 2.94% | |
| 2015 | 7.045.709,73 € | 19.65% | 5.962.310,52 € | 4.77% | |
| 2014 | 5.888.616,34 € | -12.13% | 5.690.827,24 € | -7.01% | |
| 2013 | 6.701.745,81 € | -12.28% | 6.119.767,97 € | -6.96% | |
| 2012 | 7.640.050,42 € | -15.37% | 6.577.284,74 € | -25.13% | |
| 2011 | 9.027.091,31 € | 7.55% | 8.785.349,98 € | 5.35% | |
| 2010 | 8.393.204,05 € | 6.87% | 8.338.877,49 € | 1.44% | |
| 2009 | 7.853.294,01 € | 9.77% | 8.220.307,16 € | 0.54% | |
| 2008 | 7.154.239,44 € | -0.34% | 8.176.440,88 € | 29.58% | |
| 2007 | 7.178.996,35 € | -5.22% | 6.310.113,95 € | -3.30% | |
| 2006 | 7.574.221,26 € | 22.37% | 6.525.270,57 € | 2.88% | |
| 2005 | 6.189.776,05 € | 45.01% | 6.342.855,02 € | 56.33% | |
| 2004 | 4.268.405,96 € | 193.18% | 4.057.359,64 € | 591.83% | |
| 2003 | 1.455.894,31 € | 5.35% | 586.465,93 € | 22.04% | |
| 2002 | 1.381.959,57 € | -76.91% | 480.546,92 € | -91.97% | |
| 2001 | 5.984.894,29 € | 110.14% | 5.984.894,29 € | 110.14% | |
| 2000 | 2.848.118,23 € | 12.55% | 2.848.118,23 € | 12.55% | |
| 1999 | 2.530.519,34 € | -37.74% | 2.530.519,35 € | -37.74% | |
| 1998 | 4.064.474,52 € | 39.33% | 4.064.474,53 € | 39.33% | |
| 1997 | 2.917.230,12 € | 26.79% | 2.917.230,11 € | 26.79% | |
| 1996 | 2.300.825,75 € | 24.17% | 2.300.825,75 € | 24.17% | |
| 1995 | 1.852.962,21 € | -24.99% | 1.852.962,21 € | -24.99% | |
| 1994 | 2.470.159,76 € | 11.66% | 2.470.159,75 € | 11.66% | |
| 1993 | 2.212.153,82 € | 17.10% | 2.212.153,81 € | 17.10% | |
| 1992 | 1.889.191,39 € | -13.68% | 1.889.191,39 € | -13.68% | |
| 1991 | 2.188.588,77 € | 46.66% | 2.188.588,76 € | 46.66% | |
| 1990 | 1.492.313,05 € | 10.60% | 1.492.313,05 € | 10.60% | |
| 1989 | 1.349.272,17 € | 36.06% | 1.349.272,17 € | 36.06% | |
| 1988 | 991.669,97 € | 5.77% | 991.669,97 € | 5.77% | |
| 1987 | 937.578,88 € | -0.00% | 937.578,88 € | -0.00% | |
| 1986 | 937.578,90 € | 56.00% | 937.578,90 € | 56.00% | |
| 1985 | 601.012,10 € | 601.012,11 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.196.000,00 € | 0.98% |
| 2020 | 3.165.000,00 € | -0.75% |
| 2019 | 3.188.861,61 € | -27.67% |
| 2018 | 4.408.723,44 € | 53.05% |
| 2017 | 2.880.576,35 € | 1.35% |
| 2016 | 2.842.274,44 € | 0.65% |
| 2015 | 2.824.047,12 € | 8.82% |
| 2014 | 2.595.254,68 € | -6.75% |
| 2013 | 2.783.147,12 € | 14.26% |
| 2012 | 2.435.721,43 € | 6.01% |
| 2011 | 2.297.716,05 € | -3.17% |
| 2010 | 2.373.029,74 € | 5.84% |
| 2009 | 2.242.002,83 € | 14.08% |
| 2008 | 1.965.304,60 € | 4.91% |
| 2007 | 1.873.248,81 € | 13.68% |
| 2006 | 1.647.852,53 € | 5.70% |
| 2005 | 1.558.946,45 € | 2.41% |
| 2004 | 1.522.229,24 € | 933.79% |
| 2003 | 147.247,07 € | 140.57% |
| 2002 | 61.207,61 € | -94.46% |
| 2001 | 1.105.261,26 € | 3.66% |
| 2000 | 1.066.195,47 € | 7.84% |
| 1999 | 988.664,91 € | 13.41% |
| 1998 | 871.782,93 € | 9.89% |
| 1997 | 793.335,98 € | 6.92% |
| 1996 | 741.967,47 € | 9.35% |
| 1995 | 678.542,67 € | 7.52% |
| 1994 | 631.062,71 € | 5.29% |
| 1993 | 599.359,32 € | -0.97% |
| 1992 | 605.219,19 € | 16.60% |
| 1991 | 519.037,24 € | 57.28% |
| 1990 | 330.015,75 € | 30.69% |
| 1989 | 252.517,88 € | 34.58% |
| 1988 | 187.635,98 € | 4.00% |
| 1987 | 180.423,83 € | 15.02% |
| 1986 | 156.864,16 € | 13.48% |
| 1985 | 138.232,78 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 60.000,00 € | -29.41% |
| 2020 | 85.000,00 € | -2.28% |
| 2019 | 86.982,39 € | -19.27% |
| 2018 | 107.745,02 € | -3.08% |
| 2017 | 111.165,32 € | 66.08% |
| 2016 | 66.936,08 € | -42.78% |
| 2015 | 116.970,17 € | 83.18% |
| 2014 | 63.856,39 € | -2.82% |
| 2013 | 65.712,47 € | -23.22% |
| 2012 | 85.586,15 € | -30.65% |
| 2011 | 123.403,79 € | -21.02% |
| 2010 | 156.242,87 € | 56.09% |
| 2009 | 100.095,01 € | -69.85% |
| 2008 | 332.001,44 € | -35.00% |
| 2007 | 510.781,15 € | -28.98% |
| 2006 | 719.194,25 € | 108.77% |
| 2005 | 344.490,82 € | 99.33% |
| 2004 | 172.821,49 € | -81.38% |
| 2003 | 928.045,54 € | 10.53% |
| 2002 | 839.661,24 € | 458.83% |
| 2001 | 150.253,03 € | 0.00% |
| 2000 | 150.253,03 € | 13.64% |
| 1999 | 132.222,66 € | -15.38% |
| 1998 | 156.263,15 € | 136.36% |
| 1997 | 66.111,33 € | 2.33% |
| 1996 | 64.608,80 € | -28.33% |
| 1995 | 90.151,82 € | 0.00% |
| 1994 | 90.151,82 € | 0.00% |
| 1993 | 90.151,82 € | 25.00% |
| 1992 | 72.121,45 € | 135.29% |
| 1991 | 30.651,62 € | -76.82% |
| 1990 | 132.222,66 € | 43.98% |
| 1989 | 91.834,65 € | 37.29% |
| 1988 | 66.892,65 € | 7.54% |
| 1987 | 62.204,75 € | 17.61% |
| 1986 | 52.889,07 € | 15.79% |
| 1985 | 45.676,92 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 922.300,00 € | -5.37% |
| 2020 | 974.680,00 € | -11.98% |
| 2019 | 1.107.384,01 € | 5.27% |
| 2018 | 1.051.970,66 € | -2.27% |
| 2017 | 1.076.380,28 € | 3.58% |
| 2016 | 1.039.193,36 € | -8.80% |
| 2015 | 1.139.487,04 € | -15.29% |
| 2014 | 1.345.232,24 € | 16.31% |
| 2013 | 1.156.560,68 € | 12.67% |
| 2012 | 1.026.535,35 € | -15.21% |
| 2011 | 1.210.718,07 € | -5.83% |
| 2010 | 1.285.622,14 € | 2.47% |
| 2009 | 1.254.639,12 € | -13.08% |
| 2008 | 1.443.515,76 € | -33.11% |
| 2007 | 2.158.138,19 € | 43.07% |
| 2006 | 1.508.500,96 € | 13.19% |
| 2005 | 1.332.666,30 € | 37.49% |
| 2004 | 969.281,75 € | -10.43% |
| 2003 | 1.082.120,63 € | 19.91% |
| 2002 | 902.439,93 € | 23.33% |
| 2001 | 731.702,19 € | -5.80% |
| 2000 | 776.790,11 € | 31.22% |
| 1999 | 591.984,86 € | -32.30% |
| 1998 | 874.382,46 € | 32.95% |
| 1997 | 657.693,58 € | 49.63% |
| 1996 | 439.532,17 € | -5.44% |
| 1995 | 464.822,76 € | -2.98% |
| 1994 | 479.119,43 € | -0.87% |
| 1993 | 483.333,93 € | 9.10% |
| 1992 | 443.036,07 € | 13.46% |
| 1991 | 390.477,56 € | 5.95% |
| 1990 | 368.540,62 € | 0.96% |
| 1989 | 365.024,21 € | 17.91% |
| 1988 | 309.589,59 € | 1.03% |
| 1987 | 306.426,02 € | 14.19% |
| 1986 | 268.351,90 € | 46.34% |
| 1985 | 183.374,80 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.918.295,12 € | 0.05% |
| 2020 | 1.917.395,17 € | 0.65% |
| 2019 | 1.905.085,57 € | -8.42% |
| 2018 | 2.080.175,99 € | 2.69% |
| 2017 | 2.025.707,55 € | -4.29% |
| 2016 | 2.116.527,66 € | -16.72% |
| 2015 | 2.541.502,93 € | 40.50% |
| 2014 | 1.808.942,30 € | -7.63% |
| 2013 | 1.958.341,35 € | 10.71% |
| 2012 | 1.768.972,33 € | 3.82% |
| 2011 | 1.703.905,11 € | 5.14% |
| 2010 | 1.620.669,06 € | -8.48% |
| 2009 | 1.770.905,22 € | -24.64% |
| 2008 | 2.349.979,24 € | 27.07% |
| 2007 | 1.849.330,24 € | 11.55% |
| 2006 | 1.657.891,51 € | 29.10% |
| 2005 | 1.284.164,42 € | 2.32% |
| 2004 | 1.255.031,76 € | 7,171.78% |
| 2003 | 17.258,94 € | -17.11% |
| 2002 | 20.822,68 € | -97.62% |
| 2001 | 876.425,90 € | 4.15% |
| 2000 | 841.537,15 € | 31.20% |
| 1999 | 641.400,12 € | 2.33% |
| 1998 | 626.795,52 € | 8.37% |
| 1997 | 578.384,00 € | 4.15% |
| 1996 | 555.335,18 € | 4.88% |
| 1995 | 529.491,66 € | 0.11% |
| 1994 | 528.890,65 € | -8.53% |
| 1993 | 578.233,75 € | 5.38% |
| 1992 | 548.724,05 € | 8.82% |
| 1991 | 504.249,16 € | 5.93% |
| 1990 | 476.001,59 € | 15.00% |
| 1989 | 413.914,39 € | 53.19% |
| 1988 | 270.194,85 € | 6.28% |
| 1987 | 254.228,12 € | 16.85% |
| 1986 | 217.566,38 € | 2.15% |
| 1985 | 212.992,68 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 28.800,00 € | -11.38% |
| 2020 | 32.500,00 € | -19.49% |
| 2019 | 40.366,22 € | -4.18% |
| 2018 | 42.127,06 € | 24.77% |
| 2017 | 33.764,57 € | 2.65% |
| 2016 | 32.892,33 € | 43.77% |
| 2015 | 22.877,69 € | -41.56% |
| 2014 | 39.144,84 € | -26.74% |
| 2013 | 53.429,91 € | 127.72% |
| 2012 | 23.463,17 € | -95.15% |
| 2011 | 483.966,37 € | 1,104.90% |
| 2010 | 40.166,59 € | 186.79% |
| 2009 | 14.005,36 € | -76.03% |
| 2008 | 58.417,73 € | -18.22% |
| 2007 | 71.435,65 € | 91.32% |
| 2006 | 37.337,57 € | 38.68% |
| 2005 | 26.923,75 € | 43.80% |
| 2004 | 18.722,49 € | -92.27% |
| 2003 | 242.200,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 17.850,06 € | 83.33% |
| 2000 | 9.736,40 € | 47.27% |
| 1999 | 6.611,13 € | 46.67% |
| 1998 | 4.507,59 € | -34.58% |
| 1997 | 6.890,11 € | -51.53% |
| 1996 | 14.215,11 € | 85.28% |
| 1995 | 7.672,23 € | 0.02% |
| 1994 | 7.670,33 € | -11.25% |
| 1993 | 8.642,55 € | -15.91% |
| 1992 | 10.277,31 € | 0.00% |
| 1991 | 10.277,31 € | -7.57% |
| 1990 | 11.118,72 € | 48.00% |
| 1989 | 7.512,65 € | -54.55% |
| 1988 | 16.527,83 € | 106.77% |
| 1987 | 7.993,46 € | 28.86% |
| 1986 | 6.203,42 € | -22.39% |
| 1985 | 7.993,46 € | |
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 | 2.275,00 € | |
| 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 € | -100.00% |
| 2008 | 2.300,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 270.000,00 € | -50.54% |
| 2005 | 545.903,37 € | 191.72% |
| 2004 | 187.130,77 € | 1,138.98% |
| 2003 | 15.103,62 € | -92.64% |
| 2002 | 205.169,61 € | 0.40% |
| 2001 | 204.344,12 € | 33,900.12% |
| 2000 | 601,01 € | 0.00% |
| 1999 | 601,01 € | 0.00% |
| 1998 | 601,01 € | -99.00% |
| 1997 | 60.101,21 € | 199,904.03% |
| 1996 | 30,05 € | 0.00% |
| 1995 | 30,05 € | 0.00% |
| 1994 | 30,05 € | -96.67% |
| 1993 | 901,52 € | -99.25% |
| 1992 | 120.803,43 € | 20,000.07% |
| 1991 | 601,01 € | 0.00% |
| 1990 | 601,01 € | 0.00% |
| 1989 | 601,01 € | 0.00% |
| 1988 | 601,01 € | 100.00% |
| 1987 | 300,51 € | 0.00% |
| 1986 | 300,51 € | 0.00% |
| 1985 | 300,51 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 526.482,37 € | 138.49% |
| 2020 | 220.755,00 € | -33.87% |
| 2019 | 333.816,81 € | 377.11% |
| 2018 | 69.966,59 € | -62.92% |
| 2017 | 188.705,72 € | 356.88% |
| 2016 | 41.302,99 € | -89.69% |
| 2015 | 400.451,66 € | 1,048.97% |
| 2014 | 34.853,11 € | -53.74% |
| 2013 | 75.348,39 € | -36.95% |
| 2012 | 119.512,66 € | -95.28% |
| 2011 | 2.531.042,13 € | 90.78% |
| 2010 | 1.326.684,58 € | -34.34% |
| 2009 | 2.020.413,58 € | 101.49% |
| 2008 | 1.002.720,67 € | 112.41% |
| 2007 | 472.062,31 € | -31.92% |
| 2006 | 693.444,44 € | 40.29% |
| 2005 | 494.283,12 € | 245.20% |
| 2004 | 143.188,46 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 880,47 € | -99.84% |
| 2001 | 540.164,33 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 93.908,14 € | -68.49% |
| 1998 | 298.067,05 € | -29.73% |
| 1997 | 424.157,25 € | 1,133.81% |
| 1996 | 34.377,89 € | 55.21% |
| 1995 | 22.149,81 € | 84.27% |
| 1994 | 12.020,24 € | -94.68% |
| 1993 | 226.151,39 € | 205.92% |
| 1992 | 73.924,49 € | -83.13% |
| 1991 | 438.137,82 € | 594.29% |
| 1990 | 63.106,27 € | -33.41% |
| 1989 | 94.774,08 € | 50.18% |
| 1988 | 63.106,27 € | -6.11% |
| 1987 | 67.215,26 € | -56.88% |
| 1986 | 155.865,51 € | 51,767.00% |
| 1985 | 300,51 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.000,00 € | 0.00% |
| 2020 | 3.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 373,12 € | -72.00% |
| 2014 | 1.332,78 € | -72.40% |
| 2013 | 4.828,52 € | 538.90% |
| 2012 | 755,76 € | 10.21% |
| 2011 | 685,76 € | -59.03% |
| 2010 | 1.673,94 € | 164.90% |
| 2009 | 631,92 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 1.385,72 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 959.459,83 € | 31,828.14% |
| 2001 | 3.005,06 € | 0.00% |
| 2000 | 3.005,06 € | 0.00% |
| 1999 | 3.005,06 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 15.025,30 € | 0.00% |
| 1992 | 15.025,30 € | -39.02% |
| 1991 | 24.641,50 € | 20.59% |
| 1990 | 20.434,41 € | 30.77% |
| 1989 | 15.626,31 € | 19.34% |
| 1988 | 13.094,25 € | -13.59% |
| 1987 | 15.153,45 € | 6.84% |
| 1986 | 14.183,89 € | 17.41% |
| 1985 | 12.080,34 € | |
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 € | -100.00% |
| 2013 | 604.377,37 € | -72.27% |
| 2012 | 2.179.503,57 € | 222.58% |
| 2011 | 675.654,03 € | -57.48% |
| 2010 | 1.589.115,13 € | 252.67% |
| 2009 | 450.600,97 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 244.000,00 € | -76.54% |
| 2006 | 1.040.000,00 € | 73.04% |
| 2005 | 601.012,10 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 3.744.856,57 € | -12.17% |
| 2002 | 4.263.797,59 € | 80.98% |
| 2001 | 2.355.888,34 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 72.121,45 € | -94.15% |
| 1998 | 1.232.074,81 € | 272.73% |
| 1997 | 330.556,66 € | -26.67% |
| 1996 | 450.759,08 € | 650.00% |
| 1995 | 60.101,21 € | -91.67% |
| 1994 | 721.214,53 € | 242.86% |
| 1993 | 210.354,24 € | 349,907.05% |
| 1992 | 60,10 € | -99.98% |
| 1991 | 270.515,55 € | 199.67% |
| 1990 | 90.272,02 € | -16.00% |
| 1989 | 107.466,99 € | 67.84% |
| 1988 | 64.027,54 € | 46.74% |
| 1987 | 43.633,48 € | -33.24% |
| 1986 | 65.354,06 € | 108,642.20% |
| 1985 | 60,10 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.992.245,65 € | 2.02% |
| 2020 | 2.933.054,08 € | 22.30% |
| 2019 | 2.398.189,90 € | 1.57% |
| 2018 | 2.361.122,62 € | -3.14% |
| 2017 | 2.437.550,14 € | 0.00% |
| 2016 | 2.437.513,16 € | 0.33% |
| 2015 | 2.429.568,27 € | -1.08% |
| 2014 | 2.456.163,10 € | -0.11% |
| 2013 | 2.458.894,97 € | 0.37% |
| 2012 | 2.449.785,61 € | -8.86% |
| 2011 | 2.687.811,66 € | -1.88% |
| 2010 | 2.739.297,49 € | 2.99% |
| 2009 | 2.659.695,56 € | 2.41% |
| 2008 | 2.597.190,87 € | 14.63% |
| 2007 | 2.265.797,85 € | 12.31% |
| 2006 | 2.017.504,90 € | 4.30% |
| 2005 | 1.934.306,60 € | 18.75% |
| 2004 | 1.628.860,73 € | 49.95% |
| 2003 | 1.086.296,67 € | 4.99% |
| 2002 | 1.034.663,24 € | -19.70% |
| 2001 | 1.288.454,20 € | 7.22% |
| 2000 | 1.201.679,50 € | 15.48% |
| 1999 | 1.040.609,07 € | 1.66% |
| 1998 | 1.023.574,49 € | 16.33% |
| 1997 | 879.872,77 € | 16.40% |
| 1996 | 755.909,92 € | 7.76% |
| 1995 | 701.495,32 € | 5.94% |
| 1994 | 662.175,66 € | -4.22% |
| 1993 | 691.346,58 € | 9.61% |
| 1992 | 630.714,12 € | 11.98% |
| 1991 | 563.238,49 € | -0.12% |
| 1990 | 563.934,77 € | 36.12% |
| 1989 | 414.292,84 € | 18.32% |
| 1988 | 350.141,39 € | 6.75% |
| 1987 | 327.991,87 € | 1.63% |
| 1986 | 322.720,81 € | 13.82% |
| 1985 | 283.525,01 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.705.546,89 € | -1.47% |
| 2020 | 1.731.064,05 € | 8.66% |
| 2019 | 1.593.080,43 € | 4.74% |
| 2018 | 1.520.972,99 € | 1.25% |
| 2017 | 1.502.187,31 € | -21.15% |
| 2016 | 1.905.054,56 € | -9.98% |
| 2015 | 2.116.203,58 € | 6.74% |
| 2014 | 1.982.492,70 € | 0.43% |
| 2013 | 1.974.095,16 € | 13.68% |
| 2012 | 1.736.464,06 € | -7.52% |
| 2011 | 1.877.700,90 € | -8.41% |
| 2010 | 2.050.168,34 € | 0.32% |
| 2009 | 2.043.689,97 € | -11.02% |
| 2008 | 2.296.706,92 € | 11.01% |
| 2007 | 2.068.838,73 € | 13.57% |
| 2006 | 1.821.677,94 € | 41.49% |
| 2005 | 1.287.506,21 € | 15.09% |
| 2004 | 1.118.687,06 € | 968.35% |
| 2003 | 104.711,94 € | -34.12% |
| 2002 | 158.948,98 € | -85.56% |
| 2001 | 1.100.615,77 € | 16.76% |
| 2000 | 942.604,43 € | 24.17% |
| 1999 | 759.098,96 € | 5.45% |
| 1998 | 719.878,69 € | 1.90% |
| 1997 | 706.490,56 € | 25.54% |
| 1996 | 562.746,32 € | 13.31% |
| 1995 | 496.654,18 € | 17.51% |
| 1994 | 422.661,76 € | 6.58% |
| 1993 | 396.569,95 € | 7.60% |
| 1992 | 368.570,67 € | 5.05% |
| 1991 | 350.840,82 € | 21.58% |
| 1990 | 288.575,96 € | 9.87% |
| 1989 | 262.642,29 € | 13.21% |
| 1988 | 231.990,67 € | -2.50% |
| 1987 | 237.940,69 € | 19.32% |
| 1986 | 199.415,82 € | 12.63% |
| 1985 | 177.058,17 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.589,88 € | -12.13% |
| 2020 | 29.122,72 € | 61.11% |
| 2019 | 18.076,57 € | -15.47% |
| 2018 | 21.383,55 € | -43.23% |
| 2017 | 37.669,61 € | -21.13% |
| 2016 | 47.758,69 € | -20.89% |
| 2015 | 60.370,47 € | -61.39% |
| 2014 | 156.360,05 € | -17.36% |
| 2013 | 189.204,73 € | -19.11% |
| 2012 | 233.908,08 € | 58.90% |
| 2011 | 147.207,72 € | 49.69% |
| 2010 | 98.341,14 € | -0.07% |
| 2009 | 98.414,45 € | -59.42% |
| 2008 | 242.527,58 € | 47.39% |
| 2007 | 164.551,78 € | 54.90% |
| 2006 | 106.231,62 € | 21.88% |
| 2005 | 87.158,94 € | -1.48% |
| 2004 | 88.472,22 € | -52.58% |
| 2003 | 186.559,47 € | 28.64% |
| 2002 | 145.028,23 € | 12.56% |
| 2001 | 128.844,97 € | 35.26% |
| 2000 | 95.260,42 € | -20.89% |
| 1999 | 120.418,32 € | 19.78% |
| 1998 | 100.532,53 € | -19.43% |
| 1997 | 124.771,08 € | -13.83% |
| 1996 | 144.801,79 € | 20.01% |
| 1995 | 120.653,18 € | -0.25% |
| 1994 | 120.953,69 € | -12.50% |
| 1993 | 138.232,78 € | 42.86% |
| 1992 | 96.762,95 € | 8.28% |
| 1991 | 89.360,36 € | 44.35% |
| 1990 | 61.904,25 € | 28.75% |
| 1989 | 48.080,97 € | 33.33% |
| 1988 | 36.060,73 € | 2.30% |
| 1987 | 35.249,36 € | 117.22% |
| 1986 | 16.227,33 € | 0.00% |
| 1985 | 16.227,33 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.050.689,50 € | 9.42% |
| 2020 | 960.197,50 € | 6.74% |
| 2019 | 899.574,47 € | 32.27% |
| 2018 | 680.110,07 € | -5.25% |
| 2017 | 717.804,44 € | 233.39% |
| 2016 | 215.302,61 € | -1.24% |
| 2015 | 218.006,89 € | 1.56% |
| 2014 | 214.662,28 € | 4.34% |
| 2013 | 205.737,77 € | 10.45% |
| 2012 | 186.279,96 € | -33.75% |
| 2011 | 281.166,72 € | -8.22% |
| 2010 | 306.351,30 € | -33.61% |
| 2009 | 461.465,03 € | -9.45% |
| 2008 | 509.650,17 € | 45.04% |
| 2007 | 351.397,29 € | 7.95% |
| 2006 | 325.530,87 € | 3.80% |
| 2005 | 313.609,41 € | 0.05% |
| 2004 | 313.454,86 € | -43.70% |
| 2003 | 556.715,94 € | -42.88% |
| 2002 | 974.595,45 € | 406.48% |
| 2001 | 192.424,25 € | -13.74% |
| 2000 | 223.066,69 € | -15.44% |
| 1999 | 263.796,78 € | 33.02% |
| 1998 | 198.319,29 € | -0.06% |
| 1997 | 198.434,15 € | -0.95% |
| 1996 | 200.347,05 € | 58.29% |
| 1995 | 126.573,15 € | 10.96% |
| 1994 | 114.072,10 € | -29.99% |
| 1993 | 162.927,66 € | 12.21% |
| 1992 | 145.192,50 € | -8.95% |
| 1991 | 159.461,84 € | 89.92% |
| 1990 | 83.961,39 € | -38.94% |
| 1989 | 137.516,86 € | 289.81% |
| 1988 | 35.277,91 € | 116.12% |
| 1987 | 16.323,64 € | 14.60% |
| 1986 | 14.243,99 € | 5.33% |
| 1985 | 13.522,77 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 690.735,29 € | 28.91% |
| 2020 | 535.815,99 € | 5.78% |
| 2019 | 506.535,60 € | -29.87% |
| 2018 | 722.248,86 € | 29.47% |
| 2017 | 557.833,47 € | 109.80% |
| 2016 | 265.893,15 € | -49.98% |
| 2015 | 531.582,74 € | 337.84% |
| 2014 | 121.409,06 € | -44.93% |
| 2013 | 220.472,40 € | -80.11% |
| 2012 | 1.108.734,48 € | -67.53% |
| 2011 | 3.414.748,86 € | 21.09% |
| 2010 | 2.820.037,76 € | 6.26% |
| 2009 | 2.653.895,98 € | 34.93% |
| 2008 | 1.966.799,07 € | 61.18% |
| 2007 | 1.220.283,02 € | -39.05% |
| 2006 | 2.001.972,42 € | -19.22% |
| 2005 | 2.478.322,56 € | 256.52% |
| 2004 | 695.135,80 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 3.175.207,80 € | 8,248.77% |
| 2000 | 38.032,05 € | -74.90% |
| 1999 | 151.551,03 € | -91.67% |
| 1998 | 1.819.423,29 € | 106.04% |
| 1997 | 883.024,03 € | 55.05% |
| 1996 | 569.501,75 € | 43.25% |
| 1995 | 397.569,51 € | -5.39% |
| 1994 | 420.235,01 € | -45.18% |
| 1993 | 766.581,70 € | 25.42% |
| 1992 | 611.229,31 € | -36.95% |
| 1991 | 969.432,52 € | 115.57% |
| 1990 | 449.702,19 € | 8.56% |
| 1989 | 414.225,00 € | 32.37% |
| 1988 | 312.936,89 € | 17.92% |
| 1987 | 265.381,22 € | -21.68% |
| 1986 | 338.841,88 € | 1,168.24% |
| 1985 | 26.717,44 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.000,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.969,05 € | -26.48% |
| 2011 | 2.678,39 € | -0.07% |
| 2010 | 2.680,40 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 326.100,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 601,01 € | 0.00% |
| 1990 | 601,01 € | 0.00% |
| 1989 | 601,01 € | 0.00% |
| 1988 | 601,01 € | 0.00% |
| 1987 | 601,01 € | -71.03% |
| 1986 | 2.074,88 € | -95.03% |
| 1985 | 41.710,24 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.000,00 € | 0.00% |
| 2020 | 3.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 1.305,90 € | 63.24% |
| 2013 | 800,00 € | -82.87% |
| 2012 | 4.670,10 € | 289.18% |
| 2011 | 1.200,00 € | 0.00% |
| 2010 | 1.200,00 € | 8.50% |
| 2009 | 1.105,95 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 1.385,72 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 91.871,38 € | 109.63% |
| 2002 | 43.824,60 € | 1,358.36% |
| 2001 | 3.005,06 € | 150.00% |
| 2000 | 1.202,02 € | -60.00% |
| 1999 | 3.005,06 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 12.921,76 € | 0.00% |
| 1990 | 12.921,76 € | -12.44% |
| 1989 | 14.756,95 € | 66.45% |
| 1988 | 8.865,47 € | 9.27% |
| 1987 | 8.113,66 € | 309.09% |
| 1986 | 1.983,34 € | 1,000.02% |
| 1985 | 180,30 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 183.070,28 € | -11.16% |
| 2020 | 206.075,83 € | -59.64% |
| 2019 | 510.593,54 € | 26.02% |
| 2018 | 405.158,58 € | -68.78% |
| 2017 | 1.297.674,49 € | 2.52% |
| 2016 | 1.265.814,16 € | 108.68% |
| 2015 | 606.578,57 € | -20.02% |
| 2014 | 758.434,15 € | -29.16% |
| 2013 | 1.070.562,94 € | 25.14% |
| 2012 | 855.473,40 € | 129.45% |
| 2011 | 372.835,73 € | 16.22% |
| 2010 | 320.801,06 € | 6.21% |
| 2009 | 302.040,22 € | 27.19% |
| 2008 | 237.466,27 € | -0.74% |
| 2007 | 239.245,28 € | -5.19% |
| 2006 | 252.352,82 € | 4.90% |
| 2005 | 240.565,58 € | 13.07% |
| 2004 | 212.748,97 € | -93.89% |
| 2003 | 3.482.049,71 € | -6.87% |
| 2002 | 3.739.020,07 € | 3,780.98% |
| 2001 | 96.342,24 € | -72.18% |
| 2000 | 346.273,12 € | 80.31% |
| 1999 | 192.040,13 € | -5.28% |
| 1998 | 202.746,24 € | 62.67% |
| 1997 | 124.637,52 € | 84.60% |
| 1996 | 67.518,92 € | 574.05% |
| 1995 | 10.016,87 € | -98.63% |
| 1994 | 730.061,53 € | 1,192.26% |
| 1993 | 56.495,14 € | 53.85% |
| 1992 | 36.721,84 € | -14.06% |
| 1991 | 42.731,96 € | 39.14% |
| 1990 | 30.711,72 € | -46.27% |
| 1989 | 57.156,25 € | 261.84% |
| 1988 | 15.795,90 € | -65.64% |
| 1987 | 45.977,43 € | 9.29% |
| 1986 | 42.070,85 € | 0.00% |
| 1985 | 42.070,85 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Roquetes
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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