Presupuestos Municipales Ayuntamiento de Encinas Reales 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Encinas Reales 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 Encinas Reales en 2021
| Presupuesto municipal Ayuntamiendo de Encinas Reales en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 657.000,00 € | 24.15% | Gastos personal | 1.509.593,28 € | 55.50% |
| Impuestos indirectos | 30.000,00 € | 1.10% | Gastos bienes y servicios | 478.156,72 € | 17.58% |
| Tasas y otros ingresos | 122.500,00 € | 4.50% | Gastos financieros | 17.500,00 € | 0.64% |
| Transferencias Corrientes | 1.434.050,00 € | 52.72% | Transferencias Corrientes | 48.100,00 € | 1.77% |
| Ingresos Patrimoniales | 12.700,00 € | 0.47% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 1.000,00 € | 0.04% | Inversiones reales | 524.700,00 € | 19.29% |
| Transferencias de capital | 450.800,00 € | 16.57% | Transferencias de capital | 104.500,00 € | 3.84% |
| Activos financieros | 12.000,00 € | 0.44% | Activos financieros | 12.000,00 € | 0.44% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 25.500,00 € | 0.94% |
| Total | 2.720.050,00 € | 100% | Total | 2.720.050,00 € | 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 Encinas Reales 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.720.050,00 € | -9.37% | 2.720.050,00 € | -0.43% | |
| 2019 | 3.001.295,20 € | 16.50% | 2.731.830,59 € | 7.13% | |
| 2018 | 2.576.213,79 € | -9.13% | 2.550.034,52 € | 11.08% | |
| 2016 | 2.835.179,76 € | 28.71% | 2.295.631,98 € | 10.86% | |
| 2015 | 2.202.711,27 € | -2.13% | 2.070.709,09 € | 11.82% | |
| 2014 | 2.250.582,50 € | 8.03% | 1.851.886,11 € | -12.20% | |
| 2013 | 2.083.277,84 € | -21.63% | 2.109.236,14 € | -0.28% | |
| 2012 | 2.658.349,76 € | 35.26% | 2.115.254,47 € | -7.97% | |
| 2011 | 1.965.304,16 € | -12.62% | 2.298.386,86 € | -2.94% | |
| 2010 | 2.249.092,21 € | -5.27% | 2.367.910,75 € | 0.22% | |
| 2009 | 2.374.219,15 € | -10.74% | 2.362.609,82 € | 11.79% | |
| 2008 | 2.659.770,51 € | -17.03% | 2.113.387,76 € | -25.51% | |
| 2007 | 3.205.723,36 € | 56.20% | 2.837.293,65 € | 31.84% | |
| 2006 | 2.052.273,30 € | 14.28% | 2.152.152,52 € | 23.70% | |
| 2005 | 1.795.837,02 € | -12.17% | 1.739.841,33 € | -13.24% | |
| 2004 | 2.044.617,36 € | 258.57% | 2.005.339,22 € | 639.81% | |
| 2003 | 570.218,09 € | 13.77% | 271.062,72 € | 15.07% | |
| 2002 | 501.224,14 € | -41.95% | 235.561,30 € | -72.72% | |
| 2000 | 863.432,02 € | -8.10% | 863.432,03 € | 9.57% | |
| 1997 | 939.577,24 € | -32.27% | 788.049,15 € | -43.19% | |
| 1996 | 1.387.185,01 € | 48.93% | 1.387.185,00 € | 48.93% | |
| 1995 | 931.457,62 € | -31.55% | 931.457,60 € | -31.55% | |
| 1994 | 1.360.856,89 € | 76.67% | 1.360.856,88 € | 76.69% | |
| 1993 | 770.276,50 € | 7.26% | 770.216,40 € | 7.25% | |
| 1992 | 718.149,98 € | 106.44% | 718.149,97 € | 106.44% | |
| 1991 | 347.865,81 € | 18.00% | 347.865,81 € | 18.00% | |
| 1990 | 294.796,44 € | 13.02% | 294.796,43 € | 13.02% | |
| 1989 | 260.839,26 € | 30.33% | 260.839,26 € | 30.33% | |
| 1988 | 200.137,03 € | 74.61% | 200.137,04 € | 74.61% | |
| 1986 | 114.616,30 € | -22.84% | 114.616,30 € | -16.20% | |
| 1985 | 148.551,66 € | 136.775,52 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 657.000,00 € | -31.00% |
| 2019 | 952.194,28 € | 41.05% |
| 2018 | 675.081,09 € | -34.82% |
| 2016 | 1.035.680,66 € | 117.11% |
| 2015 | 477.039,61 € | -16.68% |
| 2014 | 572.541,94 € | 12.47% |
| 2013 | 509.043,44 € | 2.85% |
| 2012 | 494.953,26 € | 0.96% |
| 2011 | 490.269,68 € | 8.20% |
| 2010 | 453.122,34 € | 10.09% |
| 2009 | 411.587,24 € | -5.10% |
| 2008 | 433.692,20 € | 17.90% |
| 2007 | 367.862,20 € | 11.09% |
| 2006 | 331.127,97 € | 19.00% |
| 2005 | 278.262,55 € | 10.18% |
| 2004 | 252.554,69 € | 797.47% |
| 2003 | 28.140,88 € | 79.76% |
| 2002 | 15.654,43 € | -90.81% |
| 2000 | 170.302,79 € | 16.97% |
| 1997 | 145.590,00 € | 15.23% |
| 1996 | 126.350,38 € | 8.94% |
| 1995 | 115.982,29 € | 6.96% |
| 1994 | 108.432,36 € | 10.24% |
| 1993 | 98.358,02 € | 12.44% |
| 1992 | 87.478,91 € | 120.20% |
| 1991 | 39.726,90 € | 10.35% |
| 1990 | 36.000,63 € | 10.41% |
| 1989 | 32.604,91 € | 4.13% |
| 1988 | 31.312,73 € | 144.50% |
| 1986 | 12.806,76 € | 1.77% |
| 1985 | 12.583,64 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | 36.47% |
| 2019 | 21.982,69 € | 30.89% |
| 2018 | 16.794,59 € | 8.15% |
| 2016 | 15.528,99 € | -28.36% |
| 2015 | 21.675,49 € | -13.37% |
| 2014 | 25.019,69 € | 115.03% |
| 2013 | 11.635,61 € | -66.60% |
| 2012 | 34.840,32 € | -22.68% |
| 2011 | 45.057,52 € | 5.75% |
| 2010 | 42.609,39 € | 111.71% |
| 2009 | 20.126,74 € | -73.95% |
| 2008 | 77.272,35 € | 74.81% |
| 2007 | 44.204,27 € | -46.66% |
| 2006 | 82.869,79 € | 126.22% |
| 2005 | 36.631,58 € | -34.45% |
| 2004 | 55.883,72 € | -62.79% |
| 2003 | 150.202,59 € | -13.39% |
| 2002 | 173.422,99 € | 269.94% |
| 2000 | 46.878,94 € | 56.00% |
| 1997 | 30.050,61 € | 0.00% |
| 1996 | 30.050,61 € | 11.11% |
| 1995 | 27.045,54 € | 80.00% |
| 1994 | 15.025,30 € | 8.70% |
| 1993 | 13.823,28 € | -52.09% |
| 1992 | 28.852,43 € | -29.08% |
| 1991 | 40.682,51 € | 26.19% |
| 1990 | 32.238,29 € | 212.95% |
| 1989 | 10.301,35 € | 28.10% |
| 1988 | 8.041,54 € | 41.19% |
| 1986 | 5.695,71 € | 12.55% |
| 1985 | 5.060,52 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 122.500,00 € | 23.24% |
| 2019 | 99.403,47 € | 10.60% |
| 2018 | 89.874,23 € | -8.39% |
| 2016 | 98.101,10 € | 26.85% |
| 2015 | 77.337,76 € | -10.69% |
| 2014 | 86.592,03 € | -7.21% |
| 2013 | 93.318,70 € | 6.59% |
| 2012 | 87.547,69 € | -39.33% |
| 2011 | 144.312,59 € | -5.04% |
| 2010 | 151.973,52 € | 40.17% |
| 2009 | 108.423,09 € | -11.99% |
| 2008 | 123.188,59 € | 4.78% |
| 2007 | 117.565,93 € | -29.99% |
| 2006 | 167.929,41 € | -3.46% |
| 2005 | 173.955,82 € | 32.63% |
| 2004 | 131.156,94 € | -73.64% |
| 2003 | 497.611,20 € | -1.32% |
| 2002 | 504.263,98 € | 254.09% |
| 2000 | 142.409,82 € | -28.72% |
| 1997 | 199.800,46 € | 17.68% |
| 1996 | 169.788,65 € | 8.56% |
| 1995 | 156.401,38 € | 11.16% |
| 1994 | 140.704,03 € | -2.98% |
| 1993 | 145.021,04 € | -1.36% |
| 1992 | 147.020,15 € | 25.95% |
| 1991 | 116.728,57 € | 16.37% |
| 1990 | 100.308,92 € | -8.01% |
| 1989 | 109.047,64 € | 14.87% |
| 1988 | 94.929,86 € | 106.69% |
| 1986 | 45.929,32 € | 17.66% |
| 1985 | 39.035,74 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.434.050,00 € | -0.47% |
| 2019 | 1.440.772,39 € | 8.87% |
| 2018 | 1.323.348,16 € | 3.38% |
| 2016 | 1.280.122,82 € | 5.09% |
| 2015 | 1.218.130,03 € | 4.22% |
| 2014 | 1.168.766,19 € | 15.99% |
| 2013 | 1.007.624,86 € | 2.16% |
| 2012 | 986.299,28 € | 15.19% |
| 2011 | 856.217,78 € | -3.17% |
| 2010 | 884.289,53 € | -32.06% |
| 2009 | 1.301.589,86 € | 24.31% |
| 2008 | 1.047.030,16 € | 31.96% |
| 2007 | 793.420,95 € | 5.58% |
| 2006 | 751.468,47 € | 20.25% |
| 2005 | 624.946,36 € | -7.00% |
| 2004 | 672.014,45 € | 7,284.09% |
| 2003 | 9.100,84 € | 331.84% |
| 2002 | 2.107,46 € | -99.16% |
| 2000 | 252.046,45 € | -34.49% |
| 1997 | 384.737,90 € | 15.79% |
| 1996 | 332.281,18 € | -4.01% |
| 1995 | 346.148,81 € | -68.06% |
| 1994 | 1.083.581,86 € | 606.58% |
| 1993 | 153.355,79 € | -16.22% |
| 1992 | 183.038,24 € | 31.37% |
| 1991 | 139.326,63 € | 19.19% |
| 1990 | 116.896,85 € | 13.63% |
| 1989 | 102.875,24 € | 71.22% |
| 1988 | 60.083,18 € | 24.96% |
| 1986 | 48.080,97 € | -7.04% |
| 1985 | 51.724,15 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.700,00 € | 195.40% |
| 2019 | 4.299,21 € | 12.17% |
| 2018 | 3.832,76 € | -66.12% |
| 2016 | 11.312,81 € | -53.38% |
| 2015 | 24.265,79 € | 43.18% |
| 2014 | 16.948,25 € | 228.51% |
| 2013 | 5.159,16 € | 87.04% |
| 2012 | 2.758,28 € | -77.76% |
| 2011 | 12.402,72 € | 41.56% |
| 2010 | 8.761,19 € | -4.86% |
| 2009 | 9.208,52 € | -2.57% |
| 2008 | 9.450,96 € | 36.60% |
| 2007 | 6.918,47 € | 131.55% |
| 2006 | 2.987,93 € | -59.33% |
| 2005 | 7.347,62 € | -21.62% |
| 2004 | 9.374,23 € | -92.03% |
| 2003 | 117.678,17 € | -26.60% |
| 2002 | 160.331,01 € | 3,038.45% |
| 2000 | 5.108,60 € | -57.50% |
| 1997 | 12.020,24 € | 0.00% |
| 1996 | 12.020,24 € | 16.54% |
| 1995 | 10.313,97 € | -3.64% |
| 1994 | 10.703,27 € | -7.06% |
| 1993 | 11.515,99 € | 35.31% |
| 1992 | 8.510,93 € | -13.07% |
| 1991 | 9.790,49 € | 24.73% |
| 1990 | 7.849,22 € | 74.13% |
| 1989 | 4.507,59 € | 5.63% |
| 1988 | 4.267,19 € | 102.86% |
| 1986 | 2.103,54 € | 94.44% |
| 1985 | 1.081,82 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 1.336.802,01 € | 854.86% |
| 2006 | 140.000,00 € | -43.28% |
| 2005 | 246.833,94 € | 486.70% |
| 2004 | 42.071,42 € | -90.65% |
| 2003 | 449.847,70 € | 3.71% |
| 2002 | 433.754,81 € | 76.03% |
| 2000 | 246.414,96 € | 3,316.66% |
| 1997 | 7.212,15 € | 20.00% |
| 1996 | 6.010,12 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 6,01 € | 0.00% |
| 1993 | 6,01 € | 0.00% |
| 1992 | 6,01 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 1.502,53 € | |
| 1988 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 450.800,00 € | -3.97% |
| 2019 | 469.427,62 € | 2.24% |
| 2018 | 459.157,28 € | 18.05% |
| 2016 | 388.957,42 € | 4.43% |
| 2015 | 372.444,83 € | 5.13% |
| 2014 | 354.258,73 € | -6.58% |
| 2013 | 379.221,61 € | 25.62% |
| 2012 | 301.887,76 € | -23.08% |
| 2011 | 392.456,48 € | -43.66% |
| 2010 | 696.571,66 € | 35.32% |
| 2009 | 514.754,41 € | -46.44% |
| 2008 | 961.114,39 € | 79.38% |
| 2007 | 535.790,53 € | -6.73% |
| 2006 | 574.439,73 € | 34.72% |
| 2005 | 426.409,99 € | -28.94% |
| 2004 | 600.065,11 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 270,46 € | |
| 1997 | 0,04 € | -100.00% |
| 1996 | 342.037,17 € | 93.90% |
| 1995 | 176.398,63 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 39.065,79 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.000,00 € | -9.20% |
| 2019 | 13.215,54 € | 62.64% |
| 2018 | 8.125,68 € | 48.39% |
| 2016 | 5.475,96 € | -53.66% |
| 2015 | 11.817,76 € | -55.33% |
| 2014 | 26.455,67 € | 12.04% |
| 2013 | 23.612,70 € | 47.12% |
| 2012 | 16.050,24 € | -34.72% |
| 2011 | 24.587,39 € | 109.00% |
| 2010 | 11.764,58 € | 37.93% |
| 2009 | 8.529,29 € | 6.33% |
| 2008 | 8.021,86 € | 153.94% |
| 2007 | 3.159,00 € | 117.86% |
| 2006 | 1.450,00 € | 0.06% |
| 2005 | 1.449,16 € | -67.77% |
| 2004 | 4.496,80 € | -99.53% |
| 2003 | 961.507,59 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,01 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 2.404,05 € | 33.33% |
| 1993 | 1.803,04 € | 0.00% |
| 1992 | 1.803,04 € | 12.36% |
| 1991 | 1.604,70 € | 6.80% |
| 1990 | 1.502,53 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 1.502,53 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 53.661,76 € | -92.69% |
| 2012 | 734.012,93 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 277.000,00 € | -88.79% |
| 2003 | 2.471.108,66 € | 59.99% |
| 2002 | 1.544.532,24 € | |
| 2000 | 0,00 € | -100.00% |
| 1997 | 160.165,84 € | -56.55% |
| 1996 | 368.646,65 € | 271.74% |
| 1995 | 99.167,00 € | |
| 1994 | 0,01 € | -100.00% |
| 1993 | 346.393,33 € | 32.49% |
| 1992 | 261.440,27 € | 4,349,987.69% |
| 1991 | 6,01 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.509.593,28 € | -0.65% |
| 2019 | 1.519.465,95 € | 14.16% |
| 2018 | 1.330.988,37 € | 14.15% |
| 2016 | 1.165.956,51 € | 29.36% |
| 2015 | 901.304,65 € | 15.32% |
| 2014 | 781.601,03 € | -0.92% |
| 2013 | 788.898,33 € | -0.63% |
| 2012 | 793.909,57 € | -23.52% |
| 2011 | 1.038.064,97 € | -1.09% |
| 2010 | 1.049.492,86 € | 6.14% |
| 2009 | 988.786,89 € | 11.13% |
| 2008 | 889.784,49 € | -9.02% |
| 2007 | 978.005,96 € | 4.12% |
| 2006 | 939.335,76 € | 14.48% |
| 2005 | 820.548,69 € | 2.88% |
| 2004 | 797.593,73 € | 105.57% |
| 2003 | 387.986,04 € | 7.46% |
| 2002 | 361.052,03 € | -15.45% |
| 2000 | 427.031,12 € | 14.87% |
| 1997 | 371.764,31 € | -8.22% |
| 1996 | 405.059,12 € | 23.67% |
| 1995 | 327.537,11 € | -8.57% |
| 1994 | 358.227,25 € | 61.19% |
| 1993 | 222.236,48 € | 2.03% |
| 1992 | 217.823,61 € | 23.25% |
| 1991 | 176.727,61 € | 44.33% |
| 1990 | 122.450,21 € | 14.36% |
| 1989 | 107.070,31 € | 11.14% |
| 1988 | 96.336,23 € | 30.44% |
| 1986 | 73.856,02 € | 13.21% |
| 1985 | 65.237,37 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 478.156,72 € | -2.47% |
| 2019 | 490.255,58 € | -0.34% |
| 2018 | 491.943,07 € | -15.28% |
| 2016 | 580.682,69 € | -6.48% |
| 2015 | 620.941,21 € | 13.69% |
| 2014 | 546.163,90 € | -12.78% |
| 2013 | 626.162,15 € | -12.59% |
| 2012 | 716.373,95 € | 86.19% |
| 2011 | 384.757,01 € | -36.06% |
| 2010 | 601.726,09 € | 0.37% |
| 2009 | 599.536,38 € | 54.69% |
| 2008 | 387.584,14 € | 8.22% |
| 2007 | 358.156,56 € | -9.43% |
| 2006 | 395.459,85 € | -0.62% |
| 2005 | 397.922,01 € | 32.07% |
| 2004 | 301.307,67 € | 621.86% |
| 2003 | 41.740,49 € | 3.46% |
| 2002 | 40.344,68 € | -85.41% |
| 2000 | 276.567,74 € | -7.17% |
| 1997 | 297.914,69 € | 64.63% |
| 1996 | 180.957,89 € | 27.15% |
| 1995 | 142.323,11 € | -16.49% |
| 1994 | 170.434,54 € | 21.58% |
| 1993 | 140.184,28 € | -1.50% |
| 1992 | 142.319,17 € | 118.53% |
| 1991 | 65.125,67 € | -5.09% |
| 1990 | 68.617,55 € | 8.45% |
| 1989 | 63.268,54 € | 48.56% |
| 1988 | 42.587,72 € | 145.89% |
| 1986 | 17.319,77 € | -31.28% |
| 1985 | 25.202,53 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 17.500,00 € | 61.72% |
| 2019 | 10.821,18 € | -55.94% |
| 2018 | 24.558,06 € | 17.05% |
| 2016 | 20.980,54 € | -25.92% |
| 2015 | 28.321,74 € | -59.40% |
| 2014 | 69.752,07 € | 32.32% |
| 2013 | 52.713,44 € | -10.67% |
| 2012 | 59.010,99 € | 154.02% |
| 2011 | 23.230,90 € | -34.29% |
| 2010 | 35.351,05 € | 0.13% |
| 2009 | 35.306,80 € | 0.52% |
| 2008 | 35.122,75 € | 2.99% |
| 2007 | 34.101,83 € | 4.80% |
| 2006 | 32.540,00 € | -31.65% |
| 2005 | 47.606,18 € | 15.11% |
| 2004 | 41.356,37 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 66.483,96 € | 12.64% |
| 1997 | 59.021,98 € | 477.67% |
| 1996 | 10.217,21 € | -82.84% |
| 1995 | 59.541,45 € | 21.24% |
| 1994 | 49.108,72 € | -3.81% |
| 1993 | 51.055,11 € | 91.21% |
| 1992 | 26.701,00 € | 1,728.26% |
| 1991 | 1.460,46 € | -26.59% |
| 1990 | 1.989,35 € | -31.89% |
| 1989 | 2.920,92 € | 106.81% |
| 1988 | 1.412,38 € | -29.34% |
| 1986 | 1.998,85 € | -78.80% |
| 1985 | 9.428,43 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 48.100,00 € | 33.50% |
| 2019 | 36.030,51 € | 31.80% |
| 2018 | 27.337,46 € | -30.51% |
| 2016 | 39.337,43 € | 312.29% |
| 2015 | 9.541,16 € | -7.73% |
| 2014 | 10.340,21 € | -57.80% |
| 2013 | 24.501,94 € | 784.89% |
| 2012 | 2.768,91 € | -83.63% |
| 2011 | 16.915,67 € | -2.93% |
| 2010 | 17.426,66 € | -10.61% |
| 2009 | 19.494,65 € | 58.14% |
| 2008 | 12.327,72 € | 74.27% |
| 2007 | 7.073,84 € | -23.88% |
| 2006 | 9.292,80 € | -13.42% |
| 2005 | 10.733,47 € | -29.85% |
| 2004 | 15.300,00 € | -97.61% |
| 2003 | 639.495,55 € | -13.58% |
| 2002 | 739.964,27 € | 2,012.55% |
| 2000 | 35.026,99 € | 27.70% |
| 1997 | 27.428,68 € | -79.71% |
| 1996 | 135.154,27 € | 40.09% |
| 1995 | 96.477,98 € | 101.08% |
| 1994 | 47.980,00 € | -13.25% |
| 1993 | 55.305,26 € | 3.74% |
| 1992 | 53.309,77 € | -38.83% |
| 1991 | 87.146,76 € | 6.27% |
| 1990 | 82.002,09 € | 11.93% |
| 1989 | 73.263,38 € | 53.89% |
| 1988 | 47.606,17 € | 496.46% |
| 1986 | 7.981,44 € | -67.96% |
| 1985 | 24.909,50 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 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 € | |
| 2000 | 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 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 524.700,00 € | -1.05% |
| 2019 | 530.272,76 € | -8.12% |
| 2018 | 577.122,66 € | 37.25% |
| 2016 | 420.478,90 € | -1.44% |
| 2015 | 426.617,15 € | 4.25% |
| 2014 | 409.216,38 € | -21.68% |
| 2013 | 522.521,35 € | 10.20% |
| 2012 | 474.163,75 € | -28.89% |
| 2011 | 666.819,82 € | 11.81% |
| 2010 | 596.383,04 € | -14.24% |
| 2009 | 695.426,76 € | -9.23% |
| 2008 | 766.119,48 € | -40.42% |
| 2007 | 1.285.909,96 € | 107.72% |
| 2006 | 619.047,58 € | 93.57% |
| 2005 | 319.801,07 € | -45.21% |
| 2004 | 583.631,97 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 24.160,69 € | 382.37% |
| 1997 | 5.008,78 € | -98.31% |
| 1996 | 296.708,36 € | 62.52% |
| 1995 | 182.572,76 € | -74.41% |
| 1994 | 713.455,48 € | 143.73% |
| 1993 | 292.722,95 € | 48.49% |
| 1992 | 197.131,97 € | 6,460.00% |
| 1991 | 3.005,06 € | -50.98% |
| 1990 | 6.130,32 € | 1,939.97% |
| 1989 | 300,51 € | |
| 1988 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 104.500,00 € | -0.14% |
| 2019 | 104.650,58 € | 66.11% |
| 2018 | 63.000,00 € | 547.45% |
| 2016 | 9.730,41 € | -54.60% |
| 2015 | 21.434,68 € | 307.96% |
| 2014 | 5.254,09 € | -80.54% |
| 2013 | 27.000,00 € | 29.64% |
| 2012 | 20.827,30 € | -85.20% |
| 2011 | 140.747,00 € | 349.50% |
| 2010 | 31.311,59 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 26.326,30 € | 996.93% |
| 2006 | 2.400,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 17.713,44 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2000 | 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 € | -100.00% |
| 1989 | 1.502,53 € | |
| 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 | 12.000,00 € | -9.20% |
| 2019 | 13.215,54 € | 62.64% |
| 2018 | 8.125,68 € | 9.69% |
| 2016 | 7.407,71 € | -37.32% |
| 2015 | 11.817,76 € | 253.28% |
| 2014 | 3.345,16 € | -78.52% |
| 2013 | 15.575,70 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 11.600,00 € | -2.68% |
| 2010 | 11.920,00 € | 155.75% |
| 2009 | 4.660,77 € | -22.09% |
| 2008 | 5.982,22 € | 273.89% |
| 2007 | 1.600,00 € | 10.34% |
| 2006 | 1.450,00 € | 28.02% |
| 2005 | 1.132,67 € | -74.81% |
| 2004 | 4.496,80 € | -99.40% |
| 2003 | 748.446,60 € | 1,899.39% |
| 2002 | 37.433,66 € | |
| 2000 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 2.404,05 € | 33.33% |
| 1993 | 1.803,04 € | 0.00% |
| 1992 | 1.803,04 € | 0.00% |
| 1991 | 1.803,04 € | 20.00% |
| 1990 | 1.502,53 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 1.502,53 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.500,00 € | -5.97% |
| 2019 | 27.118,49 € | 0.59% |
| 2018 | 26.959,22 € | -47.20% |
| 2016 | 51.057,79 € | 0.64% |
| 2015 | 50.730,74 € | 93.53% |
| 2014 | 26.213,27 € | -49.46% |
| 2013 | 51.863,23 € | 7.60% |
| 2012 | 48.200,00 € | 196.59% |
| 2011 | 16.251,49 € | -33.12% |
| 2010 | 24.299,46 € | 25.27% |
| 2009 | 19.397,57 € | 17.80% |
| 2008 | 16.466,96 € | -88.73% |
| 2007 | 146.119,20 € | -4.26% |
| 2006 | 152.626,53 € | 7.41% |
| 2005 | 142.097,24 € | -41.75% |
| 2004 | 243.939,24 € | -89.78% |
| 2003 | 2.387.886,77 € | 42.13% |
| 2002 | 1.680.018,78 € | 4,817.87% |
| 2000 | 34.161,53 € | 26.94% |
| 1997 | 26.910,71 € | -92.51% |
| 1996 | 359.088,15 € | 191.93% |
| 1995 | 123.005,19 € | 539.09% |
| 1994 | 19.246,84 € | 178.57% |
| 1993 | 6.909,28 € | -91.26% |
| 1992 | 79.061,41 € | 527.61% |
| 1991 | 12.597,21 € | 4.07% |
| 1990 | 12.104,38 € | -3.27% |
| 1989 | 12.513,07 € | 17.03% |
| 1988 | 10.692,01 € | -20.57% |
| 1986 | 13.460,22 € | 12.19% |
| 1985 | 11.997,69 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Encinas Reales
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 21:03
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