Presupuestos Municipales Ayuntamiento de Rocafort 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Rocafort 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 Rocafort en 2021
| Presupuesto municipal Ayuntamiendo de Rocafort en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 3.309.000,00 € | 49.30% | Gastos personal | 3.349.029,39 € | 49.89% |
| Impuestos indirectos | 220.000,00 € | 3.28% | Gastos bienes y servicios | 2.339.291,66 € | 34.85% |
| Tasas y otros ingresos | 792.900,00 € | 11.81% | Gastos financieros | 6.800,00 € | 0.10% |
| Transferencias Corrientes | 1.763.634,00 € | 26.27% | Transferencias Corrientes | 267.946,68 € | 3.99% |
| Ingresos Patrimoniales | 28.400,00 € | 0.42% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 745.514,01 € | 11.11% |
| Transferencias de capital | 598.647,74 € | 8.92% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 4.000,00 € | 0.06% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 6.712.581,74 € | 100% | Total | 6.712.581,74 € | 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 Rocafort 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 6.712.581,74 € | 15.07% | 6.712.581,74 € | 15.07% | |
| 2020 | 5.833.282,76 € | -14.01% | 5.833.282,76 € | -0.97% | |
| 2019 | 6.783.861,11 € | -0.78% | 5.890.538,90 € | 10.10% | |
| 2018 | 6.836.874,45 € | -4.06% | 5.350.053,81 € | -8.45% | |
| 2017 | 7.126.319,74 € | 20.97% | 5.843.565,90 € | -0.48% | |
| 2016 | 5.890.970,62 € | 13.27% | 5.871.934,45 € | 21.56% | |
| 2015 | 5.200.726,84 € | -5.69% | 4.830.617,03 € | -16.06% | |
| 2014 | 5.514.561,91 € | -13.19% | 5.754.920,78 € | -0.64% | |
| 2013 | 6.352.313,04 € | -4.71% | 5.792.224,19 € | 8.31% | |
| 2012 | 6.666.347,98 € | 41.01% | 5.347.726,06 € | -8.54% | |
| 2011 | 4.727.702,29 € | -29.39% | 5.847.292,07 € | -14.01% | |
| 2010 | 6.695.231,74 € | 3.47% | 6.800.327,67 € | 18.18% | |
| 2009 | 6.470.545,36 € | -4.71% | 5.754.353,31 € | -8.09% | |
| 2008 | 6.790.155,41 € | 19.99% | 6.260.572,51 € | 2.59% | |
| 2007 | 5.659.047,32 € | 1.23% | 6.102.308,59 € | 14.28% | |
| 2006 | 5.590.059,25 € | -10.21% | 5.339.564,67 € | 5.81% | |
| 2005 | 6.225.549,69 € | 24.46% | 5.046.138,76 € | 28.80% | |
| 2004 | 5.001.877,22 € | 232.99% | 3.917.900,10 € | 635.48% | |
| 2003 | 1.502.099,36 € | 18.18% | 532.699,67 € | 55.46% | |
| 2002 | 1.270.988,51 € | -62.24% | 342.664,42 € | -89.82% | |
| 2001 | 3.366.268,80 € | 25.25% | 3.366.268,81 € | 25.25% | |
| 2000 | 2.687.708,65 € | 27.93% | 2.687.708,66 € | 29.78% | |
| 1999 | 2.100.962,83 € | -4.16% | 2.071.036,87 € | -2.32% | |
| 1998 | 2.192.247,00 € | 16.75% | 2.120.125,55 € | 12.91% | |
| 1997 | 1.877.661,12 € | -23.61% | 1.877.661,12 € | -23.61% | |
| 1995 | 2.458.069,01 € | 15.25% | 2.458.069,02 € | 15.25% | |
| 1994 | 2.132.763,90 € | 8.72% | 2.132.763,88 € | 8.72% | |
| 1993 | 1.961.646,76 € | 32.40% | 1.961.646,75 € | 32.40% | |
| 1992 | 1.481.615,04 € | 47.18% | 1.481.615,04 € | 47.18% | |
| 1991 | 1.006.695,28 € | 8.84% | 1.006.695,28 € | 8.84% | |
| 1990 | 924.921,57 € | 10.39% | 924.921,56 € | 10.39% | |
| 1989 | 837.876,31 € | 42.99% | 837.876,30 € | 42.99% | |
| 1988 | 585.986,80 € | 55.71% | 585.986,82 € | 55.71% | |
| 1986 | 376.335,75 € | 15.96% | 376.335,75 € | 15.96% | |
| 1985 | 324.546,52 € | 324.546,53 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.309.000,00 € | 7.57% |
| 2020 | 3.076.183,10 € | -6.86% |
| 2019 | 3.302.577,26 € | 5.33% |
| 2018 | 3.135.539,45 € | -1.07% |
| 2017 | 3.169.551,56 € | -3.94% |
| 2016 | 3.299.419,31 € | 21.13% |
| 2015 | 2.723.792,52 € | 3.62% |
| 2014 | 2.628.705,26 € | 12.38% |
| 2013 | 2.339.129,04 € | 6.44% |
| 2012 | 2.197.556,32 € | -7.30% |
| 2011 | 2.370.611,83 € | 4.51% |
| 2010 | 2.268.209,04 € | -8.17% |
| 2009 | 2.469.995,20 € | 12.53% |
| 2008 | 2.194.891,32 € | 12.56% |
| 2007 | 1.949.981,69 € | -9.92% |
| 2006 | 2.164.736,65 € | -3.41% |
| 2005 | 2.241.125,91 € | 25.97% |
| 2004 | 1.779.144,96 € | 1,563.82% |
| 2003 | 106.931,18 € | -23.18% |
| 2002 | 139.190,61 € | -89.21% |
| 2001 | 1.289.477,48 € | 24.35% |
| 2000 | 1.036.935,37 € | 16.18% |
| 1999 | 892.555,31 € | 4.14% |
| 1998 | 857.083,32 € | 3.62% |
| 1997 | 827.107,59 € | 35.98% |
| 1995 | 608.275,06 € | 3.52% |
| 1994 | 587.594,99 € | 22.70% |
| 1993 | 478.883,85 € | 28.52% |
| 1992 | 372.605,50 € | -14.35% |
| 1991 | 435.009,37 € | 9.38% |
| 1990 | 397.695,41 € | 38.66% |
| 1989 | 286.820,81 € | 8.73% |
| 1988 | 263.796,23 € | 21.60% |
| 1986 | 216.929,31 € | 35.24% |
| 1985 | 160.404,12 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 220.000,00 € | 0.00% |
| 2020 | 220.000,00 € | -27.20% |
| 2019 | 302.213,42 € | 2.19% |
| 2018 | 295.722,94 € | -11.52% |
| 2017 | 334.228,19 € | 172.95% |
| 2016 | 122.449,10 € | 7.94% |
| 2015 | 113.438,28 € | 67.68% |
| 2014 | 67.652,75 € | -99.36% |
| 2013 | 10.611.514,40 € | 17,981.79% |
| 2012 | 58.686,20 € | -0.27% |
| 2011 | 58.843,22 € | -66.58% |
| 2010 | 176.060,18 € | -35.47% |
| 2009 | 272.821,92 € | 6.15% |
| 2008 | 257.017,75 € | -30.66% |
| 2007 | 370.688,35 € | -15.77% |
| 2006 | 440.085,91 € | 4.32% |
| 2005 | 421.860,62 € | 32.56% |
| 2004 | 318.243,64 € | -50.16% |
| 2003 | 638.486,83 € | -16.28% |
| 2002 | 762.681,93 € | 504.28% |
| 2001 | 126.212,54 € | -8.70% |
| 2000 | 138.232,78 € | 53.33% |
| 1999 | 90.151,82 € | 7.14% |
| 1998 | 84.141,69 € | -6.67% |
| 1997 | 90.151,82 € | -25.00% |
| 1995 | 120.202,42 € | 100.00% |
| 1994 | 60.101,21 € | -56.52% |
| 1993 | 138.232,79 € | 15.00% |
| 1992 | 120.202,42 € | 100.00% |
| 1991 | 60.101,21 € | 0.00% |
| 1990 | 60.101,21 € | 111.86% |
| 1989 | 28.367,77 € | 27.57% |
| 1988 | 22.237,45 € | 60.87% |
| 1986 | 13.823,28 € | 21.05% |
| 1985 | 11.419,23 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 792.900,00 € | 0.51% |
| 2020 | 788.900,00 € | -3.74% |
| 2019 | 819.513,57 € | -15.68% |
| 2018 | 971.911,47 € | -1.70% |
| 2017 | 988.756,66 € | 27.33% |
| 2016 | 776.540,19 € | 3.96% |
| 2015 | 746.945,73 € | 14.19% |
| 2014 | 654.116,67 € | -14.97% |
| 2013 | 769.236,71 € | -0.72% |
| 2012 | 774.847,38 € | 12.77% |
| 2011 | 687.120,61 € | -7.33% |
| 2010 | 741.502,48 € | -6.62% |
| 2009 | 794.105,16 € | -62.40% |
| 2008 | 2.111.755,64 € | 134.31% |
| 2007 | 901.257,22 € | -3.19% |
| 2006 | 930.997,55 € | -18.33% |
| 2005 | 1.139.976,17 € | 37.78% |
| 2004 | 827.415,99 € | -3.75% |
| 2003 | 859.641,72 € | 8.99% |
| 2002 | 788.701,13 € | 43.65% |
| 2001 | 549.060,62 € | 2.22% |
| 2000 | 537.147,81 € | 56.24% |
| 1999 | 343.796,95 € | 11.11% |
| 1998 | 309.416,06 € | 4.63% |
| 1997 | 295.709,98 € | -62.91% |
| 1995 | 797.251,73 € | -0.99% |
| 1994 | 805.244,05 € | 58.93% |
| 1993 | 506.651,21 € | 100.21% |
| 1992 | 253.062,16 € | 61.18% |
| 1991 | 157.001,98 € | 3.02% |
| 1990 | 152.406,81 € | -6.12% |
| 1989 | 162.336,23 € | 39.20% |
| 1988 | 116.620,39 € | 156.90% |
| 1986 | 45.394,44 € | -12.49% |
| 1985 | 51.873,35 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.763.634,00 € | 1.83% |
| 2020 | 1.732.020,16 € | -11.01% |
| 2019 | 1.946.228,68 € | -8.20% |
| 2018 | 2.120.085,64 € | 8.88% |
| 2017 | 1.947.178,40 € | 25.08% |
| 2016 | 1.556.750,57 € | 8.31% |
| 2015 | 1.437.258,32 € | -18.32% |
| 2014 | 1.759.598,37 € | 17.34% |
| 2013 | 1.499.617,74 € | 15.11% |
| 2012 | 1.302.785,28 € | 9.29% |
| 2011 | 1.191.997,71 € | -37.71% |
| 2010 | 1.913.483,31 € | -2.27% |
| 2009 | 1.958.016,47 € | -9.98% |
| 2008 | 2.175.036,37 € | 42.49% |
| 2007 | 1.526.419,65 € | -0.73% |
| 2006 | 1.537.662,63 € | -0.81% |
| 2005 | 1.550.261,59 € | 31.94% |
| 2004 | 1.174.985,49 € | 4,685.72% |
| 2003 | 24.551,91 € | -77.17% |
| 2002 | 107.542,94 € | -81.26% |
| 2001 | 573.864,39 € | -1.91% |
| 2000 | 585.010,84 € | 27.06% |
| 1999 | 460.417,34 € | 4.29% |
| 1998 | 441.457,94 € | 6.17% |
| 1997 | 415.792,19 € | 12.12% |
| 1995 | 370.860,53 € | 5.12% |
| 1994 | 352.794,11 € | 13.58% |
| 1993 | 310.603,08 € | 26.05% |
| 1992 | 246.420,97 € | -16.49% |
| 1991 | 295.096,94 € | 19.73% |
| 1990 | 246.475,06 € | 1.11% |
| 1989 | 243.757,53 € | 36.23% |
| 1988 | 178.927,31 € | 86.07% |
| 1986 | 96.161,94 € | -0.31% |
| 1985 | 96.462,44 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 28.400,00 € | 75.53% |
| 2020 | 16.179,50 € | -54.01% |
| 2019 | 35.183,66 € | 59.69% |
| 2018 | 22.032,94 € | -19.39% |
| 2017 | 27.331,56 € | 30.63% |
| 2016 | 20.923,33 € | 10.82% |
| 2015 | 18.879,88 € | -3.77% |
| 2014 | 19.618,72 € | -96.49% |
| 2013 | 559.335,99 € | -31.02% |
| 2012 | 810.898,52 € | 1,250.19% |
| 2011 | 60.057,94 € | 29.40% |
| 2010 | 46.412,13 € | 7.09% |
| 2009 | 43.338,74 € | -15.77% |
| 2008 | 51.454,33 € | -92.91% |
| 2007 | 725.559,34 € | 1,815.18% |
| 2006 | 37.884,60 € | -0.74% |
| 2005 | 38.165,51 € | 91.39% |
| 2004 | 19.940,90 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 198.935,01 € | 43.34% |
| 2000 | 138.790,10 € | 249.48% |
| 1999 | 39.713,60 € | -14.70% |
| 1998 | 46.555,47 € | 330.34% |
| 1997 | 10.818,22 € | -17.05% |
| 1995 | 13.041,96 € | 6.90% |
| 1994 | 12.200,55 € | 4.64% |
| 1993 | 11.659,63 € | 24.15% |
| 1992 | 9.391,20 € | -29.44% |
| 1991 | 13.309,20 € | 0.36% |
| 1990 | 13.261,30 € | 22.14% |
| 1989 | 10.857,25 € | 201.08% |
| 1988 | 3.606,07 € | -6.25% |
| 1986 | 3.846,48 € | 6.67% |
| 1985 | 3.606,07 € | |
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 € | -100.00% |
| 2005 | 300.506,06 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 717.055,98 € | 21.64% |
| 2002 | 589.478,04 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1995 | 180.303,63 € | |
| 1994 | 0,00 € | |
| 1993 | 0,01 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 598.647,74 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 378.144,52 € | 29.69% |
| 2018 | 291.582,01 € | -55.77% |
| 2017 | 659.273,37 € | 473.84% |
| 2016 | 114.888,12 € | -28.38% |
| 2015 | 160.412,11 € | -58.32% |
| 2014 | 384.870,14 € | -70.64% |
| 2013 | 1.310.897,40 € | 246.64% |
| 2012 | 378.172,23 € | 5.32% |
| 2011 | 359.070,98 € | -67.99% |
| 2010 | 1.121.672,16 € | 27.28% |
| 2009 | 881.289,28 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 2.273,40 € | -99.25% |
| 2006 | 302.691,91 € | 128.08% |
| 2005 | 132.714,18 € | -73.12% |
| 2004 | 493.674,32 € | 25,594.67% |
| 2003 | 1.921,31 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 268.111,50 € | 6.57% |
| 2000 | 251.591,75 € | -8.29% |
| 1999 | 274.327,81 € | -39.52% |
| 1998 | 453.592,52 € | 90.52% |
| 1997 | 238.081,32 € | 86.40% |
| 1995 | 127.728,84 € | 71.62% |
| 1994 | 74.424,15 € | -69.83% |
| 1993 | 246.663,25 € | 455.80% |
| 1992 | 44.379,54 € | 0.01% |
| 1991 | 44.373,54 € | -18.40% |
| 1990 | 54.380,77 € | -48.27% |
| 1989 | 105.117,68 € | |
| 1988 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 62,61 € | -99.97% |
| 2003 | 248.448,00 € | -66.93% |
| 2002 | 751.265,13 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 4.507,60 € | -97.42% |
| 1992 | 174.701,98 € | 9,589.30% |
| 1991 | 1.803,04 € | 200.00% |
| 1990 | 601,01 € | 0.00% |
| 1989 | 601,01 € | -23.08% |
| 1988 | 781,32 € | 333.34% |
| 1986 | 180,30 € | 0.00% |
| 1985 | 180,30 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.143.402,05 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 427.892,44 € | 739.36% |
| 2009 | 50.978,59 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 182.867,67 € | 3.90% |
| 2006 | 176.000,00 € | -56.10% |
| 2005 | 400.939,65 € | 3.23% |
| 2004 | 388.409,31 € | -90.60% |
| 2003 | 4.133.248,11 € | -6.71% |
| 2002 | 4.430.492,32 € | 1,128.62% |
| 2001 | 360.607,26 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1995 | 240.404,84 € | 0.00% |
| 1994 | 240.404,84 € | -9.09% |
| 1993 | 264.445,34 € | 1.38% |
| 1992 | 260.851,27 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 12,02 € | 0.00% |
| 1988 | 12,02 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 601,01 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.349.029,39 € | 6.43% |
| 2020 | 3.146.787,71 € | 12.10% |
| 2019 | 2.807.016,62 € | -2.51% |
| 2018 | 2.879.408,80 € | 5.12% |
| 2017 | 2.739.195,14 € | 10.25% |
| 2016 | 2.484.502,54 € | 8.02% |
| 2015 | 2.300.072,26 € | -9.79% |
| 2014 | 2.549.589,43 € | 26.60% |
| 2013 | 2.013.847,45 € | 1.03% |
| 2012 | 1.993.245,63 € | -10.22% |
| 2011 | 2.220.262,82 € | -26.92% |
| 2010 | 3.038.024,17 € | 16.31% |
| 2009 | 2.612.042,53 € | -14.05% |
| 2008 | 3.038.966,47 € | 16.97% |
| 2007 | 2.598.111,58 € | 11.80% |
| 2006 | 2.323.908,87 € | 12.90% |
| 2005 | 2.058.453,10 € | 10.81% |
| 2004 | 1.857.687,45 € | 36.08% |
| 2003 | 1.365.122,86 € | 9.71% |
| 2002 | 1.244.282,03 € | 26.32% |
| 2001 | 985.010,76 € | 11.95% |
| 2000 | 879.887,81 € | 16.06% |
| 1999 | 758.157,48 € | 10.74% |
| 1998 | 684.615,70 € | 4.63% |
| 1997 | 654.330,47 € | 17.93% |
| 1995 | 554.834,11 € | 7.21% |
| 1994 | 517.507,60 € | 5.79% |
| 1993 | 489.205,56 € | 12.27% |
| 1992 | 435.733,78 € | 14.97% |
| 1991 | 378.996,23 € | 10.12% |
| 1990 | 344.157,19 € | 32.02% |
| 1989 | 260.686,45 € | 13.13% |
| 1988 | 230.429,63 € | 57.07% |
| 1986 | 146.703,92 € | 20.07% |
| 1985 | 122.180,41 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.339.291,66 € | 2.78% |
| 2020 | 2.276.076,05 € | 31.43% |
| 2019 | 1.731.827,94 € | -9.47% |
| 2018 | 1.913.055,43 € | -2.98% |
| 2017 | 1.971.880,67 € | 14.39% |
| 2016 | 1.723.804,70 € | 5.06% |
| 2015 | 1.640.798,45 € | 3.01% |
| 2014 | 1.592.810,00 € | -5.64% |
| 2013 | 1.688.079,94 € | -7.15% |
| 2012 | 1.818.114,07 € | -2.70% |
| 2011 | 1.868.618,83 € | -3.78% |
| 2010 | 1.942.002,62 € | 11.80% |
| 2009 | 1.737.037,55 € | -10.68% |
| 2008 | 1.944.806,29 € | -4.83% |
| 2007 | 2.043.496,14 € | -6.30% |
| 2006 | 2.180.803,51 € | 36.17% |
| 2005 | 1.601.512,83 € | 19.07% |
| 2004 | 1.344.999,21 € | 673.79% |
| 2003 | 173.819,77 € | 154.97% |
| 2002 | 68.173,07 € | -93.86% |
| 2001 | 1.109.997,24 € | 16.67% |
| 2000 | 951.378,30 € | 39.49% |
| 1999 | 682.053,74 € | -5.10% |
| 1998 | 718.685,36 € | 16.83% |
| 1997 | 615.168,40 € | 10.79% |
| 1995 | 555.270,28 € | 7.07% |
| 1994 | 518.595,32 € | 11.03% |
| 1993 | 467.082,09 € | 41.81% |
| 1992 | 329.360,64 € | -11.00% |
| 1991 | 370.073,20 € | 9.54% |
| 1990 | 337.828,90 € | 44.12% |
| 1989 | 234.407,62 € | 2.28% |
| 1988 | 229.188,35 € | 101.76% |
| 1986 | 113.597,30 € | 6.52% |
| 1985 | 106.646,59 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.800,00 € | 0.00% |
| 2020 | 6.800,00 € | 135.66% |
| 2019 | 2.885,52 € | -61.27% |
| 2018 | 7.450,19 € | -18.12% |
| 2017 | 9.098,68 € | -33.99% |
| 2016 | 13.782,92 € | 14.29% |
| 2015 | 12.060,06 € | -80.03% |
| 2014 | 60.396,62 € | -39.08% |
| 2013 | 99.143,58 € | -55.28% |
| 2012 | 221.694,07 € | 274.78% |
| 2011 | 59.152,82 € | 47.08% |
| 2010 | 40.217,44 € | -46.29% |
| 2009 | 74.878,53 € | -64.02% |
| 2008 | 208.107,52 € | 346.08% |
| 2007 | 46.652,32 € | -38.25% |
| 2006 | 75.553,18 € | 20.00% |
| 2005 | 62.963,52 € | -3.69% |
| 2004 | 65.378,05 € | -13.25% |
| 2003 | 75.362,92 € | -9.41% |
| 2002 | 83.194,35 € | -1.83% |
| 2001 | 84.742,71 € | 16.53% |
| 2000 | 72.722,46 € | -11.03% |
| 1999 | 81.737,65 € | -26.05% |
| 1998 | 110.537,52 € | -22.96% |
| 1997 | 143.478,30 € | -9.29% |
| 1995 | 158.172,29 € | 28.49% |
| 1994 | 123.103,40 € | 61.28% |
| 1993 | 76.328,54 € | 34.64% |
| 1992 | 56.689,03 € | 29.20% |
| 1991 | 43.877,49 € | 0.00% |
| 1990 | 43.877,49 € | 217.42% |
| 1989 | 13.823,28 € | -28.33% |
| 1988 | 19.288,43 € | -23.59% |
| 1986 | 25.242,51 € | 4,100.01% |
| 1985 | 601,01 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 267.946,68 € | 8.65% |
| 2020 | 246.614,00 € | 30.04% |
| 2019 | 189.644,89 € | -11.00% |
| 2018 | 213.075,25 € | -4.91% |
| 2017 | 224.071,84 € | -55.72% |
| 2016 | 506.045,72 € | 156.22% |
| 2015 | 197.508,01 € | 40.88% |
| 2014 | 140.192,54 € | 8.35% |
| 2013 | 129.388,82 € | -13.38% |
| 2012 | 149.369,44 € | -15.90% |
| 2011 | 177.600,20 € | 4.38% |
| 2010 | 170.143,62 € | -2.26% |
| 2009 | 174.083,33 € | 11.94% |
| 2008 | 155.511,86 € | 1.52% |
| 2007 | 153.180,59 € | -3.62% |
| 2006 | 158.931,91 € | -8.24% |
| 2005 | 173.212,00 € | 13.97% |
| 2004 | 151.980,41 € | -82.70% |
| 2003 | 878.746,07 € | -50.58% |
| 2002 | 1.777.958,71 € | 1,843.04% |
| 2001 | 91.504,09 € | -12.67% |
| 2000 | 104.780,32 € | 39.05% |
| 1999 | 75.353,76 € | 1.33% |
| 1998 | 74.367,36 € | 14.85% |
| 1997 | 64.751,91 € | 34.08% |
| 1995 | 48.293,32 € | 18.47% |
| 1994 | 40.763,65 € | -44.80% |
| 1993 | 73.851,23 € | 31.43% |
| 1992 | 56.190,27 € | 18.29% |
| 1991 | 47.503,60 € | 13.49% |
| 1990 | 41.857,06 € | 9.04% |
| 1989 | 38.387,00 € | 45.01% |
| 1988 | 26.471,88 € | 17.24% |
| 1986 | 22.578,91 € | -6.55% |
| 1985 | 24.161,71 € | |
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 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 745.514,01 € | 374.83% |
| 2020 | 157.005,00 € | -86.46% |
| 2019 | 1.159.163,93 € | 243.90% |
| 2018 | 337.064,14 € | -62.52% |
| 2017 | 899.319,57 € | 29.96% |
| 2016 | 692.011,32 € | 431.87% |
| 2015 | 130.107,97 € | -52.95% |
| 2014 | 276.531,21 € | -79.41% |
| 2013 | 1.343.087,77 € | 41.62% |
| 2012 | 948.352,52 € | -21.29% |
| 2011 | 1.204.816,70 € | -10.76% |
| 2010 | 1.350.025,64 € | 41.78% |
| 2009 | 952.183,59 € | 31.95% |
| 2008 | 721.638,47 € | -32.90% |
| 2007 | 1.075.396,62 € | 152.37% |
| 2006 | 426.111,51 € | -56.45% |
| 2005 | 978.341,45 € | 204.12% |
| 2004 | 321.695,24 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 992.841,95 € | 70.36% |
| 2000 | 582.777,83 € | 54.35% |
| 1999 | 377.572,30 € | -29.02% |
| 1998 | 531.919,61 € | 84.80% |
| 1997 | 287.827,86 € | -74.04% |
| 1995 | 1.108.530,86 € | 27.58% |
| 1994 | 868.890,07 € | 8.39% |
| 1993 | 801.601,11 € | 44.39% |
| 1992 | 555.166,90 € | 273.22% |
| 1991 | 148.750,50 € | 4.23% |
| 1990 | 142.711,72 € | -48.64% |
| 1989 | 277.885,79 € | 485.55% |
| 1988 | 47.457,38 € | 7.52% |
| 1986 | 44.136,47 € | -36.33% |
| 1985 | 69.320,74 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 18.600,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 8.810,12 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 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 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 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 € | |
| 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 | 144.679,57 € | 47.36% |
| 2002 | 98.184,04 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 4.507,59 € | -6.37% |
| 1992 | 4.814,11 € | -42.79% |
| 1991 | 8.414,17 € | 40.00% |
| 1990 | 6.010,12 € | 100.00% |
| 1989 | 3.005,06 € | 66.67% |
| 1988 | 1.803,04 € | 50.00% |
| 1986 | 1.202,02 € | 0.00% |
| 1985 | 1.202,02 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 451.787,25 € | -17.87% |
| 2015 | 550.070,28 € | -51.55% |
| 2014 | 1.135.400,98 € | 118.90% |
| 2013 | 518.676,63 € | 139.08% |
| 2012 | 216.950,33 € | -27.26% |
| 2011 | 298.240,70 € | 14.75% |
| 2010 | 259.914,18 € | 27.33% |
| 2009 | 204.127,78 € | 6.57% |
| 2008 | 191.541,90 € | 3.27% |
| 2007 | 185.471,34 € | 6.44% |
| 2006 | 174.255,69 € | 1.51% |
| 2005 | 171.655,86 € | -2.56% |
| 2004 | 176.159,74 € | -95.75% |
| 2003 | 4.148.640,67 € | -8.68% |
| 2002 | 4.542.780,71 € | 4,346.21% |
| 2001 | 102.172,06 € | 6.25% |
| 2000 | 96.161,94 € | 0.00% |
| 1999 | 96.161,94 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 112.104,18 € | 240.04% |
| 1995 | 32.968,16 € | -48.41% |
| 1994 | 63.903,84 € | 30.23% |
| 1993 | 49.070,63 € | 12.39% |
| 1992 | 43.660,31 € | 380.84% |
| 1991 | 9.080,09 € | 7.09% |
| 1990 | 8.479,08 € | -12.42% |
| 1989 | 9.681,10 € | -69.12% |
| 1988 | 31.348,11 € | 37.04% |
| 1986 | 22.874,62 € | 5,170.04% |
| 1985 | 434,05 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Rocafort
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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