Presupuesto Municipal - Ayuntamiento de Ciudad Real 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 Ayuntamiendo de Ciudad Real en 2021
Presupuesto municipal Ayuntamiendo de Ciudad Real en 2021 |
Ingresos | Gastos |
Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
Impuestos directos | 37.030.119,00 € | 49.31% | Gastos personal | 31.843.292,00 € | 42.40% |
Impuestos indirectos | 3.098.143,00 € | 4.13% | Gastos bienes y servicios | 25.632.442,00 € | 34.13% |
Tasas y otros ingresos | 15.709.314,00 € | 20.92% | Gastos financieros | 50.500,00 € | 0.07% |
Transferencias Corrientes | 16.651.236,00 € | 22.17% | Transferencias Corrientes | 11.139.536,00 € | 14.83% |
Ingresos Patrimoniales | 111.000,00 € | 0.15% | Fondo de Contingencia | 439.000,00 € | 0.58% |
Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 3.244.986,00 € | 4.32% |
Transferencias de capital | 2.029.228,00 € | 2.70% | Transferencias de capital | 2.279.284,00 € | 3.04% |
Activos financieros | 466.000,00 € | 0.62% | Activos financieros | 466.000,00 € | 0.62% |
Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
Total | 75.095.040,00 € | 100% | Total | 75.095.040,00 € | 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 Ciudad Real 1985-2021 |
Año | Total Ingresos | % | Total Gastos | % |
2021 | 75.095.040,00 € | 3.02% | 75.095.040,00 € | 3.02% |
2020 | 72.891.237,00 € | -10.76% | 72.891.237,00 € | 6.16% |
2019 | 81.678.821,97 € | 3.04% | 68.660.942,80 € | -7.23% |
2018 | 79.272.860,83 € | 6.26% | 74.011.651,77 € | -2.65% |
2017 | 74.602.759,82 € | -3.81% | 76.024.274,27 € | 17.42% |
2016 | 77.558.181,53 € | 8.58% | 64.745.398,16 € | 1.10% |
2015 | 71.427.554,09 € | -16.62% | 64.040.880,16 € | -19.61% |
2014 | 85.668.057,86 € | 13.95% | 79.662.119,40 € | 20.28% |
2013 | 75.179.228,94 € | -8.77% | 66.231.562,46 € | 6.56% |
2012 | 82.409.071,35 € | 17.56% | 62.153.489,73 € | -13.78% |
2011 | 70.100.706,30 € | -3.70% | 72.089.021,02 € | -13.39% |
2010 | 72.797.200,56 € | -19.08% | 83.235.149,77 € | -2.22% |
2009 | 89.966.919,26 € | 31.84% | 85.127.280,03 € | 3.47% |
2008 | 68.241.939,15 € | -19.29% | 82.273.752,42 € | 4.56% |
2007 | 84.548.123,55 € | 9.80% | 78.683.442,40 € | 26.23% |
2006 | 76.999.027,93 € | 20.01% | 62.331.517,07 € | 2.33% |
2005 | 64.162.445,08 € | 11.68% | 60.912.817,29 € | 17.26% |
2004 | 57.452.083,40 € | 173.82% | 51.947.069,87 € | 1,131.07% |
2003 | 20.982.056,47 € | 10.30% | 4.219.677,98 € | 7.06% |
2002 | 19.021.913,40 € | -59.31% | 3.941.301,09 € | -91.57% |
2001 | 46.748.744,14 € | 9.11% | 46.748.744,14 € | 9.11% |
2000 | 42.843.885,91 € | -9.13% | 42.843.885,91 € | -9.13% |
1999 | 47.149.285,92 € | 38.81% | 47.149.285,92 € | 40.57% |
1998 | 33.966.962,20 € | -18.76% | 33.540.653,94 € | -19.78% |
1997 | 41.809.158,56 € | 21.80% | 41.809.158,55 € | 21.80% |
1996 | 34.324.805,18 € | 25.06% | 34.324.805,19 € | 28.22% |
1995 | 27.447.251,93 € | 2.75% | 26.769.984,26 € | 0.22% |
1994 | 26.712.050,10 € | -3.85% | 26.712.050,10 € | -3.85% |
1993 | 27.781.033,27 € | 21.25% | 27.781.033,27 € | 21.25% |
1992 | 22.911.336,70 € | 10.10% | 22.911.336,70 € | 10.10% |
1991 | 20.808.747,52 € | 4.88% | 20.808.747,52 € | 4.88% |
1990 | 19.841.216,71 € | 0.71% | 19.841.216,71 € | 0.71% |
1989 | 19.700.679,01 € | 12.51% | 19.700.679,01 € | 12.51% |
1988 | 17.509.754,63 € | 9.65% | 17.509.754,64 € | 9.65% |
1987 | 15.969.488,09 € | 26.69% | 15.969.488,08 € | 26.69% |
1986 | 12.605.290,38 € | 17.81% | 12.605.290,39 € | 17.81% |
1985 | 10.699.906,74 € | | 10.699.906,73 € | |
^ Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
Impuestos directos. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 37.030.119,00 € | -0.01% |
2020 | 37.032.313,00 € | -2.70% |
2019 | 38.060.016,75 € | 3.81% |
2018 | 36.663.129,70 € | 3.11% |
2017 | 35.557.565,49 € | 4.05% |
2016 | 34.172.588,50 € | 6.09% |
2015 | 32.212.195,43 € | 1.32% |
2014 | 31.793.668,76 € | 6.52% |
2013 | 29.846.568,53 € | 6.46% |
2012 | 28.036.189,92 € | 1.71% |
2011 | 27.565.132,21 € | 3.41% |
2010 | 26.656.186,91 € | -2.41% |
2009 | 27.315.150,75 € | 13.15% |
2008 | 24.140.570,54 € | 4.12% |
2007 | 23.186.338,22 € | -1.42% |
2006 | 23.520.279,71 € | 13.90% |
2005 | 20.650.215,92 € | 8.99% |
2004 | 18.947.233,01 € | 555.64% |
2003 | 2.889.880,60 € | 27.70% |
2002 | 2.262.936,41 € | -85.22% |
2001 | 15.310.476,84 € | 17.09% |
2000 | 13.075.619,34 € | 7.44% |
1999 | 12.170.495,11 € | 0.77% |
1998 | 12.077.400,52 € | 9.56% |
1997 | 11.023.613,77 € | -0.79% |
1996 | 11.110.898,75 € | 13.06% |
1995 | 9.827.415,92 € | 16.08% |
1994 | 8.465.973,89 € | 5.69% |
1993 | 8.010.439,58 € | 18.77% |
1992 | 6.744.617,94 € | 61.02% |
1991 | 4.188.723,81 € | -3.77% |
1990 | 4.352.830,17 € | 17.96% |
1989 | 3.690.214,32 € | 19.32% |
1988 | 3.092.808,29 € | 15.77% |
1987 | 2.671.498,80 € | -2.37% |
1986 | 2.736.408,11 € | 8.72% |
1985 | 2.517.038,69 € | |
^ Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
Impuestos indirectos. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 3.098.143,00 € | 7.00% |
2020 | 2.895.528,00 € | -7.44% |
2019 | 3.128.409,33 € | -16.31% |
2018 | 3.738.271,23 € | 23.76% |
2017 | 3.020.558,94 € | 25.71% |
2016 | 2.402.720,92 € | -6.99% |
2015 | 2.583.406,16 € | 4.77% |
2014 | 2.465.809,30 € | 22.54% |
2013 | 2.012.325,40 € | -21.80% |
2012 | 2.573.407,75 € | -19.91% |
2011 | 3.213.113,73 € | 25.96% |
2010 | 2.550.804,24 € | -3.91% |
2009 | 2.654.489,40 € | -40.77% |
2008 | 4.481.450,58 € | -24.95% |
2007 | 5.970.916,58 € | -25.77% |
2006 | 8.043.314,15 € | 56.88% |
2005 | 5.127.189,93 € | 34.38% |
2004 | 3.815.459,15 € | -62.69% |
2003 | 10.226.560,99 € | -22.92% |
2002 | 13.267.804,79 € | 301.16% |
2001 | 3.307.369,61 € | -0.17% |
2000 | 3.313.020,50 € | 23.26% |
1999 | 2.687.827,30 € | 83.59% |
1998 | 1.464.065,49 € | 31.40% |
1997 | 1.114.216,34 € | 2.60% |
1996 | 1.085.986,80 € | 11.49% |
1995 | 974.096,31 € | -1.26% |
1994 | 986.561,37 € | -25.90% |
1993 | 1.331.470,20 € | 33.58% |
1992 | 996.790,60 € | -48.94% |
1991 | 1.952.087,32 € | 25.60% |
1990 | 1.554.217,30 € | 180.48% |
1989 | 554.133,16 € | 12.99% |
1988 | 490.425,88 € | 17.07% |
1987 | 418.905,44 € | 14.83% |
1986 | 364.814,35 € | -1.06% |
1985 | 368.720,93 € | |
^ Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
Tasas y otros ingresos. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 15.709.314,00 € | 0.24% |
2020 | 15.671.684,00 € | -22.06% |
2019 | 20.107.701,94 € | 10.32% |
2018 | 18.226.329,30 € | 6.02% |
2017 | 17.190.968,38 € | -20.93% |
2016 | 21.741.455,65 € | 21.73% |
2015 | 17.861.004,48 € | -3.44% |
2014 | 18.497.162,94 € | 3.09% |
2013 | 17.942.718,28 € | 1.23% |
2012 | 17.725.110,28 € | 5.61% |
2011 | 16.783.014,72 € | 8.08% |
2010 | 15.528.211,46 € | -21.78% |
2009 | 19.850.717,28 € | 44.08% |
2008 | 13.777.470,65 € | -23.38% |
2007 | 17.981.606,92 € | 31.29% |
2006 | 13.696.252,71 € | 3.29% |
2005 | 13.260.515,11 € | 2.90% |
2004 | 12.886.972,21 € | -25.18% |
2003 | 17.223.972,45 € | 30.02% |
2002 | 13.246.891,00 € | 74.90% |
2001 | 7.573.966,56 € | 11.34% |
2000 | 6.802.255,00 € | 5.63% |
1999 | 6.439.862,73 € | 10.58% |
1998 | 5.823.662,45 € | -1.07% |
1997 | 5.886.818,77 € | -11.24% |
1996 | 6.632.210,64 € | -0.37% |
1995 | 6.656.804,14 € | 3.57% |
1994 | 6.427.284,15 € | 13.11% |
1993 | 5.682.178,79 € | 8.86% |
1992 | 5.219.930,31 € | 22.70% |
1991 | 4.254.208,65 € | -7.23% |
1990 | 4.585.813,43 € | 5.18% |
1989 | 4.359.892,83 € | 27.97% |
1988 | 3.407.037,83 € | -2.59% |
1987 | 3.497.478,04 € | 6.66% |
1986 | 3.279.048,27 € | 26.90% |
1985 | 2.583.946,37 € | |
^ Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
Transferencias Corrientes. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 16.651.236,00 € | 1.03% |
2020 | 16.481.868,00 € | -3.70% |
2019 | 17.114.933,04 € | -1.77% |
2018 | 17.423.402,08 € | 4.47% |
2017 | 16.677.699,04 € | -4.24% |
2016 | 17.416.396,60 € | 5.15% |
2015 | 16.563.348,41 € | 5.57% |
2014 | 15.688.705,92 € | 1.43% |
2013 | 15.467.849,96 € | 1.81% |
2012 | 15.192.545,09 € | -1.85% |
2011 | 15.478.602,87 € | -11.09% |
2010 | 17.408.559,91 € | -1.50% |
2009 | 17.673.270,53 € | -4.76% |
2008 | 18.556.277,62 € | 0.02% |
2007 | 18.552.426,64 € | 7.17% |
2006 | 17.311.535,87 € | 15.64% |
2005 | 14.970.390,99 € | 9.22% |
2004 | 13.706.585,98 € | 11,716.78% |
2003 | 115.992,55 € | -20.61% |
2002 | 146.102,73 € | -98.81% |
2001 | 12.226.389,61 € | 3.10% |
2000 | 11.858.566,21 € | 24.49% |
1999 | 9.525.470,66 € | 0.27% |
1998 | 9.500.006,28 € | 1.05% |
1997 | 9.401.274,01 € | 4.18% |
1996 | 9.023.914,49 € | 20.55% |
1995 | 7.485.719,81 € | 21.04% |
1994 | 6.184.294,05 € | -3.78% |
1993 | 6.427.481,88 € | 15.95% |
1992 | 5.543.425,49 € | 6.65% |
1991 | 5.197.945,93 € | 24.20% |
1990 | 4.185.147,79 € | 5.94% |
1989 | 3.950.611,13 € | 31.70% |
1988 | 2.999.651,41 € | 0.60% |
1987 | 2.981.621,05 € | 23.25% |
1986 | 2.419.073,72 € | 19.97% |
1985 | 2.016.395,61 € | |
^ Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
Ingresos Patrimoniales. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 111.000,00 € | -15.66% |
2020 | 131.604,00 € | -67.38% |
2019 | 403.459,52 € | -7.66% |
2018 | 436.925,37 € | 15.74% |
2017 | 377.515,21 € | 4.61% |
2016 | 360.862,86 € | -28.13% |
2015 | 502.077,57 € | -28.30% |
2014 | 700.285,31 € | -78.20% |
2013 | 3.212.960,53 € | -15.58% |
2012 | 3.805.943,17 € | 956.37% |
2011 | 360.283,86 € | -68.33% |
2010 | 1.137.555,48 € | -6.01% |
2009 | 1.210.340,02 € | 65.51% |
2008 | 731.257,08 € | -80.63% |
2007 | 3.774.782,93 € | 1,072.61% |
2006 | 321.911,71 € | 58.81% |
2005 | 202.697,04 € | 23.59% |
2004 | 164.009,44 € | -87.46% |
2003 | 1.307.507,26 € | -27.31% |
2002 | 1.798.716,97 € | 2,100.60% |
2001 | 81.737,65 € | 13.33% |
2000 | 72.121,45 € | -20.03% |
1999 | 90.181,87 € | 7.16% |
1998 | 84.153,71 € | -29.99% |
1997 | 120.208,43 € | -9.09% |
1996 | 132.228,67 € | 0.00% |
1995 | 132.228,67 € | -35.31% |
1994 | 204.407,22 € | 30.75% |
1993 | 156.329,26 € | 8.78% |
1992 | 143.705,00 € | 3.91% |
1991 | 138.292,89 € | 35.07% |
1990 | 102.382,41 € | 6.30% |
1989 | 96.312,19 € | 18.27% |
1988 | 81.437,14 € | -20.62% |
1987 | 102.592,77 € | 48.24% |
1986 | 69.206,54 € | 5.91% |
1985 | 65.343,13 € | |
^ 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 € | -100.00% |
2014 | 100.000,00 € | |
2013 | 0,00 € | -100.00% |
2012 | 10.563.968,36 € | |
2011 | 0,00 € | -100.00% |
2010 | 387.355,02 € | -84.06% |
2009 | 2.429.348,40 € | |
2008 | 0,00 € | -100.00% |
2007 | 9.142.066,12 € | 9.33% |
2006 | 8.362.161,60 € | 199.75% |
2005 | 2.789.749,01 € | -2.18% |
2004 | 2.851.875,91 € | 22.01% |
2003 | 2.337.403,59 € | -43.53% |
2002 | 4.139.130,35 € | |
2001 | 0,00 € | |
2000 | 0,00 € | -100.00% |
1999 | 7.314.019,70 € | |
1998 | 0,00 € | -100.00% |
1997 | 4.808.096,84 € | |
1996 | 0,00 € | |
1995 | 0,00 € | |
1994 | 0,00 € | |
1993 | 0,00 € | |
1992 | 0,00 € | -100.00% |
1991 | 582.981,74 € | 9,600.00% |
1990 | 6.010,12 € | -50.00% |
1989 | 12.020,24 € | 33.33% |
1988 | 9.015,18 € | 50.00% |
1987 | 6.010,12 € | 100.00% |
1986 | 3.005,06 € | 0.00% |
1985 | 3.005,06 € | |
^ Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
Transferencias de capital. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 2.029.228,00 € | 762.62% |
2020 | 235.240,00 € | -83.03% |
2019 | 1.386.384,37 € | 70.11% |
2018 | 814.970,38 € | 159.25% |
2017 | 314.356,40 € | -39.05% |
2016 | 515.780,77 € | -23.05% |
2015 | 670.296,77 € | 32.66% |
2014 | 505.290,23 € | -79.69% |
2013 | 2.487.953,72 € | 252.56% |
2012 | 705.686,01 € | -58.83% |
2011 | 1.713.967,66 € | -77.00% |
2010 | 7.451.895,87 € | -42.78% |
2009 | 13.024.197,85 € | 610.14% |
2008 | 1.834.031,59 € | 71.71% |
2007 | 1.068.110,95 € | -47.45% |
2006 | 2.032.477,23 € | -14.29% |
2005 | 2.371.298,03 € | -40.25% |
2004 | 3.968.967,17 € | |
2003 | 0,00 € | -100.00% |
2002 | 221.773,11 € | -94.18% |
2001 | 3.812.846,51 € | 29.76% |
2000 | 2.938.305,66 € | -49.95% |
1999 | 5.871.244,74 € | 315.68% |
1998 | 1.412.428,12 € | -79.72% |
1997 | 6.964.878,39 € | 59.68% |
1996 | 4.361.698,10 € | 324.16% |
1995 | 1.028.318,63 € | 3.26% |
1994 | 995.874,31 € | -70.64% |
1993 | 3.391.841,86 € | 73.11% |
1992 | 1.959.305,47 € | -4.90% |
1991 | 2.060.271,34 € | 2.05% |
1990 | 2.018.817,49 € | 54.72% |
1989 | 1.304.852,07 € | 60.69% |
1988 | 812.039,28 € | 15.50% |
1987 | 703.040,43 € | 41.03% |
1986 | 498.498,20 € | -48.32% |
1985 | 964.624,43 € | |
^ Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
Activos financieros. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 466.000,00 € | 5.19% |
2020 | 443.000,00 € | 193.40% |
2019 | 150.986,55 € | -18.10% |
2018 | 184.354,44 € | -9.57% |
2017 | 203.853,37 € | -12.81% |
2016 | 233.807,29 € | 53.84% |
2015 | 151.978,47 € | -60.69% |
2014 | 386.593,00 € | 286.71% |
2013 | 99.970,00 € | 1,010.78% |
2012 | 9.000,00 € | 1,185.71% |
2011 | 700,00 € | -98.54% |
2010 | 47.833,38 € | 1,137.03% |
2009 | 3.866,78 € | |
2008 | 0,00 € | |
2007 | 0,00 € | |
2006 | 0,00 € | |
2005 | 0,00 € | |
2004 | 0,00 € | -100.00% |
2003 | 3.805.653,20 € | 44.28% |
2002 | 2.637.655,64 € | 1,362.90% |
2001 | 180.303,63 € | -7.12% |
2000 | 194.126,91 € | -12.71% |
1999 | 222.386,50 € | -7.50% |
1998 | 240.416,86 € | -9.09% |
1997 | 264.457,35 € | -12.00% |
1996 | 300.518,07 € | 25.00% |
1995 | 240.410,85 € | -32.20% |
1994 | 354.597,14 € | 145.83% |
1993 | 144.242,91 € | 242.86% |
1992 | 42.070,85 € | -56.25% |
1991 | 96.161,94 € | 0.00% |
1990 | 96.161,94 € | -38.46% |
1989 | 156.263,15 € | 44.44% |
1988 | 108.182,18 € | 0.00% |
1987 | 108.182,18 € | 5.88% |
1986 | 102.172,06 € | 580.00% |
1985 | 15.025,30 € | |
^ Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
Pasivos financieros. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 0,00 € | |
2020 | 0,00 € | -100.00% |
2019 | 1.326.930,47 € | -25.68% |
2018 | 1.785.478,33 € | 41.68% |
2017 | 1.260.242,99 € | 76.36% |
2016 | 714.568,94 € | -19.10% |
2015 | 883.246,80 € | -94.31% |
2014 | 15.530.542,40 € | 277.97% |
2013 | 4.108.882,52 € | -71.73% |
2012 | 14.534.639,01 € | 191.52% |
2011 | 4.985.891,25 € | 206.11% |
2010 | 1.628.798,29 € | -71.94% |
2009 | 5.805.538,25 € | 22.98% |
2008 | 4.720.881,09 € | -3.10% |
2007 | 4.871.875,19 € | 31.28% |
2006 | 3.711.094,95 € | -22.53% |
2005 | 4.790.389,05 € | 331.19% |
2004 | 1.110.980,53 € | -97.96% |
2003 | 54.471.764,80 € | 1.50% |
2002 | 53.664.175,25 € | 1,161.01% |
2001 | 4.255.653,73 € | -7.28% |
2000 | 4.589.870,84 € | 62.31% |
1999 | 2.827.797,31 € | -15.96% |
1998 | 3.364.828,77 € | 51.19% |
1997 | 2.225.594,66 € | 32.69% |
1996 | 1.677.349,66 € | 52.17% |
1995 | 1.102.257,60 € | -64.36% |
1994 | 3.093.057,97 € | 17.29% |
1993 | 2.637.048,79 € | 16.61% |
1992 | 2.261.491,04 € | -3.28% |
1991 | 2.338.073,90 € | -20.47% |
1990 | 2.939.836,06 € | -47.28% |
1989 | 5.576.379,92 € | -14.33% |
1988 | 6.509.157,44 € | 18.78% |
1987 | 5.480.159,26 € | 74.91% |
1986 | 3.133.064,07 € | 44.66% |
1985 | 2.165.807,22 € | |
^ Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
Gastos personal. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 31.843.292,00 € | -0.42% |
2020 | 31.976.674,08 € | 11.23% |
2019 | 28.747.030,09 € | 1.77% |
2018 | 28.246.347,15 € | 4.43% |
2017 | 27.047.486,36 € | -3.72% |
2016 | 28.093.746,16 € | 5.54% |
2015 | 26.620.067,57 € | 3.23% |
2014 | 25.787.612,53 € | 0.02% |
2013 | 25.783.630,07 € | -0.91% |
2012 | 26.019.228,81 € | -12.46% |
2011 | 29.721.891,41 € | -3.13% |
2010 | 30.683.673,62 € | -0.07% |
2009 | 30.706.656,00 € | 3.99% |
2008 | 29.528.428,35 € | 9.78% |
2007 | 26.897.722,46 € | 10.82% |
2006 | 24.271.540,89 € | 0.96% |
2005 | 24.040.196,44 € | 8.29% |
2004 | 22.199.120,14 € | 61.28% |
2003 | 13.764.362,42 € | 10.90% |
2002 | 12.411.913,03 € | -32.78% |
2001 | 18.463.851,17 € | 8.90% |
2000 | 16.954.701,03 € | 21.65% |
1999 | 13.937.303,38 € | 4.98% |
1998 | 13.276.395,75 € | 6.68% |
1997 | 12.445.632,10 € | 0.27% |
1996 | 12.411.922,78 € | 21.85% |
1995 | 10.185.998,86 € | 15.36% |
1994 | 8.829.874,50 € | -0.02% |
1993 | 8.831.247,82 € | 8.95% |
1992 | 8.105.899,39 € | 20.41% |
1991 | 6.731.636,57 € | 15.67% |
1990 | 5.819.752,38 € | 11.02% |
1989 | 5.241.991,59 € | 15.70% |
1988 | 4.530.741,31 € | 5.91% |
1987 | 4.277.738,76 € | 11.51% |
1986 | 3.836.275,28 € | 11.32% |
1985 | 3.446.066,29 € | |
^ Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
Bienes y servicios. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 25.632.442,00 € | 3.99% |
2020 | 24.649.527,92 € | 19.76% |
2019 | 20.583.209,48 € | -2.79% |
2018 | 21.174.078,51 € | 3.62% |
2017 | 20.434.473,14 € | 5.66% |
2016 | 19.339.107,63 € | -1.91% |
2015 | 19.715.130,41 € | 0.22% |
2014 | 19.671.711,87 € | -5.91% |
2013 | 20.906.781,84 € | 5.23% |
2012 | 19.867.863,49 € | -5.63% |
2011 | 21.053.607,91 € | 0.12% |
2010 | 21.028.348,19 € | 1.28% |
2009 | 20.762.415,09 € | -8.20% |
2008 | 22.616.575,40 € | 0.75% |
2007 | 22.448.436,25 € | 16.57% |
2006 | 19.257.934,04 € | 6.39% |
2005 | 18.101.185,99 € | 17.09% |
2004 | 15.459.134,00 € | 1,238.71% |
2003 | 1.154.780,01 € | -20.61% |
2002 | 1.454.635,52 € | -86.65% |
2001 | 10.894.784,24 € | 8.25% |
2000 | 10.064.633,66 € | 11.72% |
1999 | 9.008.838,01 € | 10.41% |
1998 | 8.159.462,69 € | -8.05% |
1997 | 8.873.700,86 € | -7.92% |
1996 | 9.636.856,81 € | 14.42% |
1995 | 8.422.366,26 € | 17.99% |
1994 | 7.138.371,02 € | 3.06% |
1993 | 6.926.394,05 € | 10.77% |
1992 | 6.252.728,72 € | 25.59% |
1991 | 4.978.492,73 € | 16.80% |
1990 | 4.262.262,01 € | 7.59% |
1989 | 3.961.723,94 € | 26.85% |
1988 | 3.123.155,24 € | -2.14% |
1987 | 3.191.507,78 € | 16.38% |
1986 | 2.742.214,47 € | 19.17% |
1985 | 2.301.045,72 € | |
^ Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
Gastos financieros. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 50.500,00 € | -74.78% |
2020 | 200.200,00 € | 279.35% |
2019 | 52.773,88 € | -26.32% |
2018 | 71.626,90 € | -48.08% |
2017 | 137.958,97 € | -33.97% |
2016 | 208.948,40 € | -21.31% |
2015 | 265.547,43 € | -80.01% |
2014 | 1.328.283,46 € | 10.37% |
2013 | 1.203.430,11 € | 21.01% |
2012 | 994.503,35 € | 75.45% |
2011 | 566.817,61 € | 54.98% |
2010 | 365.729,03 € | -58.62% |
2009 | 883.899,52 € | -41.33% |
2008 | 1.506.466,08 € | 34.40% |
2007 | 1.120.847,11 € | 4.72% |
2006 | 1.070.332,34 € | 17.40% |
2005 | 911.706,75 € | -8.73% |
2004 | 998.956,19 € | -81.13% |
2003 | 5.293.914,20 € | 5.47% |
2002 | 5.019.325,45 € | 164.97% |
2001 | 1.894.302,06 € | 5.05% |
2000 | 1.803.180,21 € | -6.02% |
1999 | 1.918.736,34 € | -15.23% |
1998 | 2.263.352,54 € | -9.83% |
1997 | 2.510.103,90 € | -4.38% |
1996 | 2.625.046,10 € | -3.81% |
1995 | 2.728.951,35 € | -11.04% |
1994 | 3.067.443,96 € | 2.90% |
1993 | 2.981.020,04 € | 15.89% |
1992 | 2.572.331,81 € | 26.25% |
1991 | 2.037.431,03 € | 4.95% |
1990 | 1.941.269,10 € | 33.47% |
1989 | 1.454.449,29 € | 42.35% |
1988 | 1.021.720,58 € | 112.50% |
1987 | 480.809,68 € | 53.41% |
1986 | 313.411,92 € | 30.04% |
1985 | 241.005,85 € | |
^ Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
Transferencias Corrientes. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 11.139.536,00 € | 2.98% |
2020 | 10.817.664,00 € | 7.29% |
2019 | 10.082.979,88 € | 3.71% |
2018 | 9.722.514,33 € | 10.96% |
2017 | 8.762.526,61 € | -2.49% |
2016 | 8.986.301,75 € | 4.57% |
2015 | 8.593.862,46 € | -2.04% |
2014 | 8.772.897,34 € | 10.60% |
2013 | 7.932.369,30 € | -2.04% |
2012 | 8.097.488,03 € | -20.19% |
2011 | 10.146.237,65 € | 11.18% |
2010 | 9.125.878,93 € | 20.26% |
2009 | 7.588.712,93 € | -0.88% |
2008 | 7.656.453,61 € | -7.39% |
2007 | 8.267.138,47 € | 50.54% |
2006 | 5.491.754,78 € | -6.53% |
2005 | 5.875.322,86 € | 0.61% |
2004 | 5.839.476,98 € | -21.54% |
2003 | 7.442.821,54 € | 22.95% |
2002 | 6.053.780,67 € | 28.79% |
2001 | 4.700.557,97 € | 21.57% |
2000 | 3.866.603,79 € | 1.81% |
1999 | 3.797.993,71 € | -1.87% |
1998 | 3.870.431,33 € | 16.20% |
1997 | 3.330.841,48 € | 10.71% |
1996 | 3.008.524,41 € | 66.65% |
1995 | 1.805.271,50 € | 21.11% |
1994 | 1.490.615,77 € | 1.10% |
1993 | 1.474.456,99 € | 10.17% |
1992 | 1.338.393,86 € | -18.76% |
1991 | 1.647.380,19 € | -1.87% |
1990 | 1.678.776,78 € | 31.28% |
1989 | 1.278.821,37 € | 23.77% |
1988 | 1.033.218,43 € | 29.09% |
1987 | 800.361,93 € | 21.92% |
1986 | 656.447,32 € | 61.77% |
1985 | 405.801,92 € | |
^ Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
Fondo de Contingencia. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 439.000,00 € | 12.56% |
2020 | 390.000,00 € | |
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 | 3.244.986,00 € | 238.83% |
2020 | 957.691,00 € | -75.12% |
2019 | 3.849.765,59 € | -27.14% |
2018 | 5.283.884,91 € | 25.60% |
2017 | 4.206.796,50 € | 155.61% |
2016 | 1.645.810,16 € | -40.93% |
2015 | 2.786.315,58 € | 46.96% |
2014 | 1.896.017,90 € | -43.63% |
2013 | 3.363.768,58 € | 144.19% |
2012 | 1.377.522,10 € | -70.38% |
2011 | 4.650.383,88 € | -70.79% |
2010 | 15.921.993,48 € | -23.71% |
2009 | 20.869.155,90 € | 22.72% |
2008 | 17.005.137,41 € | 10.13% |
2007 | 15.440.617,11 € | 74.37% |
2006 | 8.855.126,06 € | -0.94% |
2005 | 8.939.188,19 € | 118.60% |
2004 | 4.089.337,72 € | 386.01% |
2003 | 841.416,94 € | 2,462.28% |
2002 | 32.838,60 € | -99.59% |
2001 | 8.068.500,23 € | 6.55% |
2000 | 7.572.724,36 € | -50.91% |
1999 | 15.426.633,24 € | 224.07% |
1998 | 4.760.218,20 € | -66.02% |
1997 | 14.010.602,15 € | 132.30% |
1996 | 6.031.222,58 € | 294.72% |
1995 | 1.527.990,19 € | -62.53% |
1994 | 4.077.615,22 € | -28.99% |
1993 | 5.742.310,05 € | 46.71% |
1992 | 3.914.126,33 € | -10.01% |
1991 | 4.349.474,66 € | -17.42% |
1990 | 5.266.757,32 € | 14.91% |
1989 | 4.583.407,22 € | -13.51% |
1988 | 5.299.384,48 € | -12.25% |
1987 | 6.038.982,67 € | 27.02% |
1986 | 4.754.259,34 € | 42.57% |
1985 | 3.334.655,56 € | |
^ Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
Transferencias de capital. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 2.279.284,00 € | -3.28% |
2020 | 2.356.480,00 € | -35.12% |
2019 | 3.632.272,03 € | 92.80% |
2018 | 1.883.934,69 € | 12.14% |
2017 | 1.679.928,67 € | -1.05% |
2016 | 1.697.770,30 € | -21.80% |
2015 | 2.170.987,80 € | 3.86% |
2014 | 2.090.367,40 € | 25.47% |
2013 | 1.666.095,00 € | |
2012 | 0,00 € | |
2011 | 0,00 € | |
2010 | 0,00 € | -100.00% |
2009 | 118.144,00 € | |
2008 | 0,00 € | -100.00% |
2007 | 800.000,00 € | |
2006 | 0,00 € | -100.00% |
2005 | 400.000,00 € | -66.67% |
2004 | 1.200.000,00 € | |
2003 | 0,00 € | -100.00% |
2002 | 220.752,50 € | |
2001 | 0,00 € | |
2000 | 0,00 € | -100.00% |
1999 | 12.020,24 € | |
1998 | 0,00 € | -100.00% |
1997 | 180.303,63 € | 53.85% |
1996 | 117.197,36 € | 13.60% |
1995 | 103.163,88 € | -65.59% |
1994 | 299.784,84 € | -36.66% |
1993 | 473.315,06 € | 3.16% |
1992 | 458.798,37 € | 763,291.63% |
1991 | 60,10 € | -60.00% |
1990 | 150,25 € | 0.00% |
1989 | 150,25 € | 0.00% |
1988 | 150,25 € | -37.50% |
1987 | 240,40 € | -60.00% |
1986 | 601,01 € | -99.92% |
1985 | 759.853,26 € | |
^ Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
Activos financieros. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 466.000,00 € | 5.19% |
2020 | 443.000,00 € | 184.74% |
2019 | 155.579,24 € | -13.40% |
2018 | 179.643,55 € | -8.36% |
2017 | 196.025,71 € | -7.84% |
2016 | 212.703,03 € | 39.96% |
2015 | 151.978,47 € | 2.01% |
2014 | 148.991,00 € | 48.99% |
2013 | 100.000,00 € | -59.44% |
2012 | 246.572,67 € | 35,124.67% |
2011 | 700,00 € | -88.33% |
2010 | 6.000,00 € | |
2009 | 0,00 € | |
2008 | 0,00 € | |
2007 | 0,00 € | |
2006 | 0,00 € | |
2005 | 0,00 € | |
2004 | 0,00 € | -100.00% |
2003 | 3.090.921,74 € | 2.25% |
2002 | 3.022.836,24 € | 1,576.53% |
2001 | 180.303,63 € | -23.08% |
2000 | 234.394,72 € | -41.79% |
1999 | 402.690,13 € | 67.50% |
1998 | 240.416,86 € | -9.09% |
1997 | 264.457,35 € | -12.00% |
1996 | 300.518,07 € | 25.00% |
1995 | 240.410,85 € | -33.33% |
1994 | 360.607,26 € | 140.00% |
1993 | 150.253,03 € | 257.14% |
1992 | 42.070,85 € | 16.47% |
1991 | 36.120,83 € | 0.00% |
1990 | 36.120,83 € | 0.00% |
1989 | 36.120,83 € | 0.00% |
1988 | 36.120,83 € | 0.00% |
1987 | 36.120,83 € | -66.14% |
1986 | 106.679,65 € | 545.45% |
1985 | 16.527,83 € | |
^ Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
Pasivos financieros. 1985 - 2021 |
Año | Presupuestado | % |
2021 | 0,00 € | -100.00% |
2020 | 1.100.000,00 € | -29.37% |
2019 | 1.557.332,61 € | -79.10% |
2018 | 7.449.621,73 € | -45.06% |
2017 | 13.559.078,31 € | 197.28% |
2016 | 4.561.010,73 € | 22.05% |
2015 | 3.736.990,44 € | -81.28% |
2014 | 19.966.237,90 € | 278.47% |
2013 | 5.275.487,56 € | -4.95% |
2012 | 5.550.311,28 € | -6.71% |
2011 | 5.949.382,56 € | -2.53% |
2010 | 6.103.526,52 € | 45.38% |
2009 | 4.198.296,59 € | 6.00% |
2008 | 3.960.691,57 € | 6.80% |
2007 | 3.708.681,00 € | 9.57% |
2006 | 3.384.828,96 € | 27.96% |
2005 | 2.645.217,06 € | 22.40% |
2004 | 2.161.044,84 € | -95.89% |
2003 | 52.570.273,32 € | 11.29% |
2002 | 47.237.995,41 € | 1,755.06% |
2001 | 2.546.444,84 € | 8.47% |
2000 | 2.347.648,14 € | -11.24% |
1999 | 2.645.070,87 € | 172.58% |
1998 | 970.376,57 € | 401.44% |
1997 | 193.517,08 € | 0.00% |
1996 | 193.517,08 € | -88.98% |
1995 | 1.755.831,37 € | 21.28% |
1994 | 1.447.737,53 € | 20.44% |
1993 | 1.202.036,23 € | 429.56% |
1992 | 226.987,37 € | -77.92% |
1991 | 1.028.151,41 € | 22.97% |
1990 | 836.128,04 € | -73.41% |
1989 | 3.144.014,52 € | 27.53% |
1988 | 2.465.263,52 € | 115.55% |
1987 | 1.143.726,03 € | 485.32% |
1986 | 195.401,40 € | 0.23% |
1985 | 194.950,30 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Ciudad Real
Habitantes por Lugar de Nacimiento:
2021 Piramide de Poblacion:
2021 Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:03