Presupuestos Municipales Ayuntamiento de Rotglā i Corberā 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Rotglā i Corberā 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 Rotglā i Corberā en 2021
| Presupuesto municipal Ayuntamiendo de Rotglā i Corberā en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 304.700,00 | 35.01% | Gastos personal | 235.835,90 € | 27.20% |
| Impuestos indirectos | 6.000,00 | 0.69% | Gastos bienes y servicios | 309.594,46 € | 35.71% |
| Tasas y otros ingresos | 80.577,55 | 9.26% | Gastos financieros | 6.000,00 € | 0.69% |
| Transferencias Corrientes | 351.158,00 | 40.35% | Transferencias Corrientes | 64.426,00 € | 7.43% |
| Ingresos Patrimoniales | 0,00 | 0.00% | Fondo de Contingencia | 28.620,73 € | 3.30% |
| Enajenaciķn Inver. reales | 0,00 | 0.00% | Inversiones reales | 197.528,46 € | 22.78% |
| Transferencias de capital | 127.770,00 | 14.68% | 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 | 25.000,00 € | 2.88% |
| Total | 870.205,55 | 100% | Total | 867.005,55 € | 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 Rotglā i Corberā 1985-2021 | |||||
| Aņo | Total Ingresos | % | Total Gastos | % | |
| 2021 | 870.205,55 € | 24.08% | 867.005,55 € | 27.88% | |
| 2020 | 701.346,15 € | -43.22% | 677.990,82 € | -44.88% | |
| 2019 | 1.235.192,54 € | 9.38% | 1.230.010,95 € | -5.85% | |
| 2018 | 1.129.261,00 € | 23.61% | 1.306.474,66 € | 78.31% | |
| 2017 | 913.577,18 € | -0.93% | 732.681,44 € | -18.59% | |
| 2016 | 922.127,70 € | 16.55% | 899.954,85 € | 20.37% | |
| 2015 | 791.191,40 € | -5.03% | 747.678,60 € | -6.64% | |
| 2014 | 833.107,88 € | 7.07% | 800.823,86 € | -1.44% | |
| 2013 | 778.087,10 € | 9.60% | 812.553,16 € | 10.78% | |
| 2012 | 709.906,42 € | -45.80% | 733.498,79 € | -27.93% | |
| 2011 | 1.309.757,88 € | 16.01% | 1.017.759,87 € | -6.73% | |
| 2010 | 1.129.021,73 € | -31.14% | 1.091.170,98 € | -29.40% | |
| 2009 | 1.639.507,84 € | 35.35% | 1.545.611,25 € | 21.46% | |
| 2008 | 1.211.291,32 € | 16.28% | 1.272.546,50 € | -2.60% | |
| 2007 | 1.041.724,14 € | -56.80% | 1.306.578,71 € | -41.58% | |
| 2006 | 2.411.161,59 € | 243.85% | 2.236.454,39 € | 268.42% | |
| 2005 | 701.221,15 € | 13.64% | 607.042,15 € | 7.18% | |
| 2004 | 617.038,98 € | 460.18% | 566.371,93 € | 421.20% | |
| 2003 | 110.150,23 € | -80.68% | 108.667,77 € | -80.94% | |
| 2002 | 570.108,90 € | 24.01% | 570.108,90 € | 24.01% | |
| 2001 | 459.738,07 € | -17.84% | 459.738,07 € | -17.84% | |
| 2000 | 559.542,27 € | 27.31% | 559.542,27 € | 27.31% | |
| 1999 | 439.512,20 € | 19.12% | 439.512,20 € | 19.12% | |
| 1998 | 368.975,89 € | 9.90% | 368.975,88 € | 9.90% | |
| 1997 | 335.749,75 € | 22.04% | 335.749,74 € | 22.04% | |
| 1996 | 275.111,98 € | 5.74% | 275.111,99 € | 5.74% | |
| 1995 | 260.186,21 € | -2.66% | 260.186,22 € | -2.66% | |
| 1994 | 267.290,01 € | -10.41% | 267.290,02 € | -10.41% | |
| 1993 | 298.358,27 € | 43.66% | 298.358,27 € | 43.66% | |
| 1992 | 207.687,88 € | -6.14% | 207.687,88 € | -6.14% | |
| 1991 | 221.263,40 € | 31.58% | 221.263,41 € | 31.58% | |
| 1990 | 168.160,21 € | 9.39% | 168.160,21 € | 9.39% | |
| 1989 | 153.724,14 € | 46.83% | 153.724,14 € | 46.83% | |
| 1987 | 104.693,90 € | -15.71% | 104.693,90 € | -15.71% | |
| 1986 | 124.212,16 € | 78.17% | 124.212,17 € | 78.17% | |
| 1985 | 69.717,40 € | 69.717,41 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 304.700,00 € | 2.57% |
| 2020 | 297.062,29 € | -0.15% |
| 2019 | 297.516,47 € | -1.83% |
| 2018 | 303.066,31 € | 2.81% |
| 2017 | 294.793,33 € | 0.39% |
| 2016 | 293.634,27 € | 3.63% |
| 2015 | 283.361,16 € | 5.95% |
| 2014 | 267.442,55 € | -0.26% |
| 2013 | 268.140,70 € | 3.61% |
| 2012 | 258.792,83 € | 3.61% |
| 2011 | 249.786,17 € | -1.71% |
| 2010 | 254.144,41 € | 14.13% |
| 2009 | 222.676,31 € | 12.08% |
| 2008 | 198.674,19 € | -4.16% |
| 2007 | 207.297,42 € | 18.24% |
| 2006 | 175.315,32 € | 11.53% |
| 2005 | 157.188,64 € | 20.95% |
| 2004 | 129.961,48 € | 226.86% |
| 2003 | 39.760,97 € | -71.54% |
| 2002 | 139.696,00 € | 18.29% |
| 2001 | 118.098,88 € | 7.92% |
| 2000 | 109.428,45 € | 23.70% |
| 1999 | 88.466,04 € | 2.99% |
| 1998 | 85.898,74 € | 6.77% |
| 1997 | 80.454,21 € | 2.83% |
| 1996 | 78.242,25 € | 7.84% |
| 1995 | 72.552,19 € | -3.13% |
| 1994 | 74.893,49 € | 28.76% |
| 1993 | 58.163,51 € | 1.20% |
| 1992 | 57.471,67 € | 31.11% |
| 1991 | 43.833,66 € | -11.53% |
| 1990 | 49.547,32 € | 83.40% |
| 1989 | 27.015,49 € | 43.38% |
| 1987 | 18.841,73 € | 5.38% |
| 1986 | 17.880,11 € | 42.28% |
| 1985 | 12.567,16 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 6.000,00 € | -23.85% |
| 2020 | 7.879,31 € | 23.27% |
| 2019 | 6.391,80 € | -31.05% |
| 2018 | 9.269,56 € | -31.47% |
| 2017 | 13.526,30 € | 116.78% |
| 2016 | 6.239,77 € | -49.41% |
| 2015 | 12.333,94 € | 1,450.33% |
| 2014 | 795,57 € | -86.43% |
| 2013 | 5.862,72 € | 29.38% |
| 2012 | 4.531,36 € | -61.02% |
| 2011 | 11.625,94 € | -34.67% |
| 2010 | 17.795,03 € | 21.43% |
| 2009 | 14.654,89 € | -65.61% |
| 2008 | 42.618,46 € | -32.93% |
| 2007 | 63.547,56 € | -33.99% |
| 2006 | 96.275,10 € | 65.69% |
| 2005 | 58.104,89 € | -23.55% |
| 2004 | 76.000,00 € | 87.60% |
| 2003 | 40.511,29 € | 50.04% |
| 2002 | 27.000,00 € | 199.49% |
| 2001 | 9.015,18 € | 0.00% |
| 2000 | 9.015,18 € | 0.00% |
| 1999 | 9.015,18 € | 7.14% |
| 1998 | 8.414,17 € | 55.56% |
| 1997 | 5.409,11 € | 5.88% |
| 1996 | 5.108,60 € | 0.00% |
| 1995 | 5.108,60 € | 0.00% |
| 1994 | 5.108,60 € | 0.00% |
| 1993 | 5.108,60 € | 39.23% |
| 1992 | 3.669,29 € | -12.78% |
| 1991 | 4.207,08 € | 0.00% |
| 1990 | 4.207,08 € | -64.10% |
| 1989 | 11.719,74 € | 25.81% |
| 1987 | 9.315,69 € | 10.51% |
| 1986 | 8.429,95 € | 27.16% |
| 1985 | 6.629,16 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 80.577,55 € | 3.19% |
| 2020 | 78.085,56 € | -18.11% |
| 2019 | 95.358,91 € | 6.62% |
| 2018 | 89.437,25 € | -4.71% |
| 2017 | 93.857,08 € | 4.86% |
| 2016 | 89.510,35 € | 2.59% |
| 2015 | 87.246,61 € | -10.61% |
| 2014 | 97.605,33 € | -8.42% |
| 2013 | 106.573,57 € | -25.72% |
| 2012 | 143.473,88 € | -76.40% |
| 2011 | 607.945,68 € | 282.96% |
| 2010 | 158.748,15 € | -3.77% |
| 2009 | 164.958,92 € | -41.75% |
| 2008 | 283.178,29 € | 64.88% |
| 2007 | 171.749,85 € | 57.83% |
| 2006 | 108.821,55 € | -40.26% |
| 2005 | 182.143,79 € | 182.84% |
| 2004 | 64.398,00 € | -54.19% |
| 2003 | 140.590,00 € | 92.37% |
| 2002 | 73.083,00 € | -5.50% |
| 2001 | 77.334,01 € | 9.53% |
| 2000 | 70.602,17 € | 85.99% |
| 1999 | 37.960,53 € | -2.26% |
| 1998 | 38.839,81 € | 5.79% |
| 1997 | 36.714,69 € | -5.02% |
| 1996 | 38.654,69 € | 7.85% |
| 1995 | 35.841,36 € | 24.74% |
| 1994 | 28.732,86 € | 16.43% |
| 1993 | 24.678,85 € | 2.78% |
| 1992 | 24.012,24 € | 39.20% |
| 1991 | 17.250,28 € | -14.67% |
| 1990 | 20.216,50 € | -4.70% |
| 1989 | 21.212,48 € | 72.62% |
| 1987 | 12.288,29 € | 8.26% |
| 1986 | 11.350,35 € | -21.01% |
| 1985 | 14.370,20 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 351.158,00 € | 25.27% |
| 2020 | 280.319,00 € | -39.37% |
| 2019 | 462.378,62 € | 35.33% |
| 2018 | 341.656,21 € | -4.82% |
| 2017 | 358.947,70 € | 8.14% |
| 2016 | 331.925,60 € | 16.22% |
| 2015 | 285.594,76 € | 2.78% |
| 2014 | 277.863,28 € | 3.69% |
| 2013 | 267.982,03 € | 4.67% |
| 2012 | 256.026,35 € | 4.71% |
| 2011 | 244.514,05 € | -0.31% |
| 2010 | 245.263,36 € | -23.37% |
| 2009 | 320.063,71 € | -0.46% |
| 2008 | 321.554,70 € | 23.44% |
| 2007 | 260.491,27 € | 13.13% |
| 2006 | 230.258,96 € | 47.16% |
| 2005 | 156.468,09 € | 7.68% |
| 2004 | 145.308,55 € | 5,093.43% |
| 2003 | 2.797,93 € | -97.84% |
| 2002 | 129.483,90 € | 23.65% |
| 2001 | 104.720,35 € | 3.06% |
| 2000 | 101.607,11 € | 10.79% |
| 1999 | 91.714,45 € | 1.70% |
| 1998 | 90.180,50 € | 3.48% |
| 1997 | 87.146,76 € | -5.84% |
| 1996 | 92.555,86 € | 0.57% |
| 1995 | 92.034,29 € | -4.02% |
| 1994 | 95.889,11 € | 11.70% |
| 1993 | 85.847,52 € | 42.84% |
| 1992 | 60.101,21 € | 8.11% |
| 1991 | 55.593,62 € | -0.98% |
| 1990 | 56.144,30 € | 16.62% |
| 1989 | 48.143,92 € | -22.53% |
| 1987 | 62.144,65 € | -27.18% |
| 1986 | 85.343,72 € | 148.60% |
| 1985 | 34.329,81 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 3.000,00 € | -3.36% |
| 2019 | 3.104,31 € | -56.94% |
| 2018 | 7.210,00 € | 0.00% |
| 2017 | 7.210,00 € | 0.00% |
| 2016 | 7.210,00 € | 0.00% |
| 2015 | 7.210,00 € | 0.00% |
| 2014 | 7.210,00 € | -23.52% |
| 2013 | 9.427,50 € | -1.90% |
| 2012 | 9.610,00 € | -6.99% |
| 2011 | 10.331,72 € | 416.59% |
| 2010 | 2.000,00 € | -59.21% |
| 2009 | 4.902,71 € | -1.46% |
| 2008 | 4.975,13 € | -15.14% |
| 2007 | 5.862,76 € | -62.99% |
| 2006 | 15.841,67 € | 255.04% |
| 2005 | 4.461,99 € | -36.76% |
| 2004 | 7.055,29 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 506,00 € | -98.89% |
| 2001 | 45.676,92 € | 1,800.00% |
| 2000 | 2.404,05 € | -60.00% |
| 1999 | 6.010,12 € | -50.00% |
| 1998 | 12.020,24 € | -16.67% |
| 1997 | 14.424,29 € | 26.32% |
| 1996 | 11.419,23 € | 46.15% |
| 1995 | 7.813,16 € | -27.78% |
| 1994 | 10.818,22 € | 80.00% |
| 1993 | 6.010,12 € | 42.86% |
| 1992 | 4.207,08 € | 16.67% |
| 1991 | 3.606,07 € | 50.00% |
| 1990 | 2.404,05 € | -46.67% |
| 1989 | 4.507,59 € | 114.29% |
| 1987 | 2.103,54 € | 74.13% |
| 1986 | 1.208,03 € | -33.66% |
| 1985 | 1.821,07 € | |
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 € | |
| 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 € | -100.00% |
| 2006 | 702.000,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 9.461,00 € | -89.90% |
| 2003 | 93.656,19 € | 450.72% |
| 2002 | 17.006,00 € | 214.05% |
| 2001 | 5.415,12 € | |
| 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 | 32.341,48 € | 538,027.79% |
| 1990 | 6,01 € | -98.00% |
| 1989 | 300,51 € | |
| 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 | 127.770,00 € | 265.06% |
| 2020 | 34.999,99 € | -90.55% |
| 2019 | 370.442,43 € | -2.16% |
| 2018 | 378.621,67 € | 160.68% |
| 2017 | 145.242,77 € | -24.98% |
| 2016 | 193.607,71 € | 67.71% |
| 2015 | 115.444,93 € | -36.64% |
| 2014 | 182.191,15 € | 51.70% |
| 2013 | 120.100,58 € | 220.51% |
| 2012 | 37.472,00 € | -79.81% |
| 2011 | 185.554,32 € | -58.86% |
| 2010 | 451.070,78 € | -34.84% |
| 2009 | 692.251,30 € | 92.14% |
| 2008 | 360.290,55 € | 8.27% |
| 2007 | 332.775,28 € | -69.26% |
| 2006 | 1.082.648,99 € | 1,154.32% |
| 2005 | 86.313,49 € | -36.00% |
| 2004 | 134.854,66 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 159.162,00 € | 60.00% |
| 2001 | 99.477,61 € | -62.67% |
| 2000 | 266.485,31 € | 29.14% |
| 1999 | 206.345,88 € | 54.42% |
| 1998 | 133.622,43 € | 19.73% |
| 1997 | 111.600,69 € | 127.15% |
| 1996 | 49.131,35 € | 4.90% |
| 1995 | 46.836,61 € | -9.67% |
| 1994 | 51.847,73 € | -56.26% |
| 1993 | 118.549,67 € | 320.75% |
| 1992 | 28.175,78 € | -56.27% |
| 1991 | 64.431,21 € | 80.81% |
| 1990 | 35.634,95 € | -12.71% |
| 1989 | 40.824,41 € | |
| 1987 | 0,00 € | |
| 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 € | |
| 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 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos 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 € | -100.00% |
| 2009 | 220.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 56.540,26 € | 13.08% |
| 2004 | 50.000,00 € | -89.37% |
| 2003 | 470.305,66 € | 1,845.66% |
| 2002 | 24.172,00 € | |
| 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 € | -100.00% |
| 1992 | 30.050,61 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 235.835,90 € | 0.90% |
| 2020 | 233.732,32 € | 6.12% |
| 2019 | 220.262,38 € | 12.62% |
| 2018 | 195.584,75 € | -10.67% |
| 2017 | 218.950,56 € | 7.26% |
| 2016 | 204.130,42 € | -7.62% |
| 2015 | 220.964,64 € | -3.83% |
| 2014 | 229.773,50 € | 16.94% |
| 2013 | 196.496,69 € | -5.76% |
| 2012 | 208.502,07 € | -15.43% |
| 2011 | 246.544,49 € | 6.59% |
| 2010 | 231.291,17 € | -26.39% |
| 2009 | 314.232,34 € | 12.55% |
| 2008 | 279.186,82 € | 19.36% |
| 2007 | 233.905,52 € | 28.70% |
| 2006 | 181.741,41 € | 6.65% |
| 2005 | 170.416,47 € | 6.18% |
| 2004 | 160.497,99 € | 22.81% |
| 2003 | 130.687,36 € | 0.16% |
| 2002 | 130.477,00 € | 12.29% |
| 2001 | 116.193,67 € | 12.21% |
| 2000 | 103.550,01 € | 19.09% |
| 1999 | 86.952,98 € | 4.49% |
| 1998 | 83.217,45 € | 13.23% |
| 1997 | 73.493,38 € | 20.26% |
| 1996 | 61.111,27 € | 6.19% |
| 1995 | 57.546,88 € | 0.26% |
| 1994 | 57.398,90 € | 0.99% |
| 1993 | 56.834,34 € | 9.27% |
| 1992 | 52.010,75 € | 9.96% |
| 1991 | 47.298,50 € | -0.34% |
| 1990 | 47.461,65 € | -1.55% |
| 1989 | 48.207,37 € | 37.59% |
| 1987 | 35.037,38 € | 16.56% |
| 1986 | 30.059,77 € | 1.20% |
| 1985 | 29.702,02 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 309.594,46 € | -14.32% |
| 2020 | 361.358,50 € | -4.39% |
| 2019 | 377.938,77 € | -23.79% |
| 2018 | 495.929,11 € | 39.73% |
| 2017 | 354.917,30 € | -9.18% |
| 2016 | 390.779,44 € | 46.58% |
| 2015 | 266.598,92 € | -1.88% |
| 2014 | 271.698,66 € | -15.95% |
| 2013 | 323.267,23 € | -7.91% |
| 2012 | 351.047,08 € | -13.86% |
| 2011 | 407.512,60 € | 13.28% |
| 2010 | 359.740,02 € | -19.33% |
| 2009 | 445.962,24 € | 14.68% |
| 2008 | 388.861,54 € | -35.49% |
| 2007 | 602.810,25 € | 79.91% |
| 2006 | 335.055,80 € | 26.00% |
| 2005 | 265.912,64 € | 79.07% |
| 2004 | 148.495,92 € | 14,934.36% |
| 2003 | 987,71 € | -99.02% |
| 2002 | 100.923,00 € | -46.87% |
| 2001 | 189.949,88 € | 38.46% |
| 2000 | 137.185,15 € | 39.44% |
| 1999 | 98.385,68 € | -3.53% |
| 1998 | 101.985,74 € | -5.04% |
| 1997 | 107.400,86 € | 41.15% |
| 1996 | 76.088,13 € | -9.18% |
| 1995 | 83.774,96 € | 4.03% |
| 1994 | 80.531,54 € | 29.44% |
| 1993 | 62.216,77 € | 52.77% |
| 1992 | 40.724,86 € | -25.93% |
| 1991 | 54.981,25 € | 9.04% |
| 1990 | 50.425,26 € | 75.10% |
| 1989 | 28.798,16 € | 2.04% |
| 1987 | 28.221,57 € | 36.70% |
| 1986 | 20.644,77 € | -2.97% |
| 1985 | 21.275,83 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 6.000,00 € | 1,400.00% |
| 2020 | 400,00 € | 36.97% |
| 2019 | 292,04 € | -53.53% |
| 2018 | 628,47 € | 47.00% |
| 2017 | 427,52 € | 45.11% |
| 2016 | 294,61 € | -84.27% |
| 2015 | 1.872,89 € | -1.44% |
| 2014 | 1.900,35 € | -44.61% |
| 2013 | 3.430,76 € | -47.00% |
| 2012 | 6.473,59 € | -18.02% |
| 2011 | 7.896,83 € | -26.09% |
| 2010 | 10.684,48 € | -33.33% |
| 2009 | 16.025,85 € | -46.25% |
| 2008 | 29.815,12 € | 43.60% |
| 2007 | 20.762,91 € | 70.40% |
| 2006 | 12.185,06 € | 1,725.01% |
| 2005 | 667,67 € | -69.31% |
| 2004 | 2.175,32 € | -92.08% |
| 2003 | 27.473,60 € | 4,212.97% |
| 2002 | 637,00 € | |
| 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 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 64.426,00 € | 363.50% |
| 2020 | 13.900,00 € | 1.75% |
| 2019 | 13.660,58 € | -56.95% |
| 2018 | 31.730,54 € | 24.29% |
| 2017 | 25.529,29 € | -24.98% |
| 2016 | 34.028,99 € | 13.77% |
| 2015 | 29.911,47 € | 29.17% |
| 2014 | 23.156,68 € | 12.11% |
| 2013 | 20.655,25 € | -43.87% |
| 2012 | 36.796,00 € | 74.52% |
| 2011 | 21.083,73 € | -50.02% |
| 2010 | 42.182,36 € | 106.19% |
| 2009 | 20.458,31 € | 12.51% |
| 2008 | 18.182,93 € | -10.69% |
| 2007 | 20.360,10 € | -2.28% |
| 2006 | 20.834,82 € | 29.24% |
| 2005 | 16.121,25 € | -71.37% |
| 2004 | 56.316,50 € | -56.59% |
| 2003 | 129.724,68 € | 102.95% |
| 2002 | 63.920,00 € | 164.23% |
| 2001 | 24.190,74 € | 75.00% |
| 2000 | 13.823,28 € | 11.38% |
| 1999 | 12.410,90 € | -26.25% |
| 1998 | 16.828,34 € | 16.67% |
| 1997 | 14.424,29 € | -69.54% |
| 1996 | 47.359,75 € | 22.03% |
| 1995 | 38.811,16 € | 1.88% |
| 1994 | 38.096,32 € | 58.11% |
| 1993 | 24.095,28 € | -13.32% |
| 1992 | 27.797,94 € | 129.64% |
| 1991 | 12.104,86 € | 11.05% |
| 1990 | 10.900,72 € | 30.38% |
| 1989 | 8.360,69 € | 601.88% |
| 1987 | 1.191,18 € | -12.56% |
| 1986 | 1.362,33 € | 73.03% |
| 1985 | 787,33 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 28.620,73 € | |
| 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 € | |
| 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 | 197.528,46 € | 187.94% |
| 2020 | 68.600,00 € | -88.90% |
| 2019 | 617.857,18 € | 6.05% |
| 2018 | 582.601,79 € | 338.52% |
| 2017 | 132.856,77 € | -50.92% |
| 2016 | 270.721,39 € | 49.28% |
| 2015 | 181.349,86 € | -20.45% |
| 2014 | 227.981,16 € | 1.99% |
| 2013 | 223.522,29 € | 155.26% |
| 2012 | 87.567,23 € | -69.53% |
| 2011 | 287.350,18 € | -29.20% |
| 2010 | 405.882,00 € | -44.19% |
| 2009 | 727.199,93 € | 32.81% |
| 2008 | 547.563,18 € | 28.87% |
| 2007 | 424.903,00 € | -74.38% |
| 2006 | 1.658.211,66 € | 1,004.56% |
| 2005 | 150.124,12 € | -23.08% |
| 2004 | 195.161,36 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 273.319,90 € | 111.21% |
| 2001 | 129.403,78 € | -57.57% |
| 2000 | 304.983,83 € | 26.15% |
| 1999 | 241.762,64 € | 44.82% |
| 1998 | 166.944,35 € | 18.88% |
| 1997 | 140.431,21 € | 66.11% |
| 1996 | 84.542,72 € | 14.18% |
| 1995 | 74.043,10 € | -13.15% |
| 1994 | 85.253,14 € | -42.86% |
| 1993 | 149.201,76 € | 83.87% |
| 1992 | 81.144,21 € | -24.08% |
| 1991 | 106.878,80 € | 80.01% |
| 1990 | 59.372,58 € | -13.14% |
| 1989 | 68.357,92 € | 69.86% |
| 1987 | 40.243,77 € | -44.22% |
| 1986 | 72.145,30 € | 301.87% |
| 1985 | 17.952,23 € | |
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 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 5.063,11 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 14.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 24.602,34 € | |
| 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 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
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 | 1.736,78 € | |
| 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 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 25.000,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 46.980,82 € | 1.44% |
| 2014 | 46.313,51 € | 2.51% |
| 2013 | 45.180,94 € | 4.80% |
| 2012 | 43.112,82 € | 1.90% |
| 2011 | 42.308,93 € | 2.22% |
| 2010 | 41.390,95 € | 435.28% |
| 2009 | 7.732,58 € | -13.48% |
| 2008 | 8.936,91 € | 132.92% |
| 2007 | 3.836,93 € | 0.36% |
| 2006 | 3.823,30 € | 0.61% |
| 2005 | 3.800,00 € | 2.02% |
| 2004 | 3.724,84 € | -99.07% |
| 2003 | 400.760,36 € | 48,068.31% |
| 2002 | 832,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 6.010,12 € | 0.00% |
| 1995 | 6.010,12 € | 0.00% |
| 1994 | 6.010,12 € | 0.00% |
| 1993 | 6.010,12 € | 0.00% |
| 1992 | 6.010,12 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Rotglà i Corberà
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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