Presupuestos Municipales Ayuntamiento de Real 1985 - 2021
Presupuesto Municipal - Ayuntamiento de 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 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 Real en 2021
| Presupuesto municipal Ayuntamiendo de Real en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 954.900,00 € | 55.89% | Gastos personal | 712.950,19 € | 41.73% |
| Impuestos indirectos | 6.000,00 € | 0.35% | Gastos bienes y servicios | 725.245,00 € | 42.45% |
| Tasas y otros ingresos | 333.547,00 € | 19.52% | Gastos financieros | 797,54 € | 0.05% |
| Transferencias Corrientes | 384.100,00 € | 22.48% | Transferencias Corrientes | 156.940,27 € | 9.19% |
| Ingresos Patrimoniales | 29.836,00 € | 1.75% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 112.450,00 € | 6.58% |
| Transferencias de capital | 0,00 € | 0.00% | 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 | 0,00 € | 0.00% |
| Total | 1.708.383,00 € | 100% | Total | 1.708.383,00 € | 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 Real 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.708.383,00 € | 0.43% | 1.708.383,00 € | 0.43% | |
| 2020 | 1.701.071,81 € | -31.29% | 1.701.071,81 € | -33.38% | |
| 2019 | 2.475.620,58 € | 7.24% | 2.553.460,89 € | 20.43% | |
| 2018 | 2.308.578,85 € | 7.98% | 2.120.235,98 € | 8.17% | |
| 2017 | 2.137.875,26 € | 16.68% | 1.960.128,49 € | 16.34% | |
| 2016 | 1.832.191,19 € | -6.87% | 1.684.803,32 € | 4.19% | |
| 2015 | 1.967.245,98 € | 8.88% | 1.617.026,41 € | -7.41% | |
| 2014 | 1.806.870,84 € | 1.18% | 1.746.404,61 € | 9.94% | |
| 2013 | 1.785.799,26 € | 8.77% | 1.588.511,77 € | 1.18% | |
| 2012 | 1.641.879,00 € | -7.30% | 1.569.979,13 € | -1.50% | |
| 2011 | 1.771.096,48 € | -38.21% | 1.593.946,14 € | -48.21% | |
| 2010 | 2.866.139,82 € | 9.43% | 3.077.497,67 € | 39.24% | |
| 2009 | 2.619.155,69 € | 38.74% | 2.210.261,87 € | 17.08% | |
| 2008 | 1.887.797,00 € | 11.78% | 1.887.797,00 € | -5.37% | |
| 2007 | 1.688.922,02 € | 18.43% | 1.994.975,93 € | 39.89% | |
| 2006 | 1.426.099,00 € | 5.49% | 1.426.099,00 € | -15.23% | |
| 2005 | 1.351.872,86 € | -6.94% | 1.682.363,48 € | 15.81% | |
| 2004 | 1.452.711,87 € | 19.80% | 1.452.711,87 € | 19.80% | |
| 2003 | 1.212.662,62 € | 250.56% | 1.212.662,62 € | 145.82% | |
| 2002 | 345.919,28 € | -66.71% | 493.313,13 € | -52.53% | |
| 2001 | 1.039.107,21 € | 12.33% | 1.039.107,20 € | 12.33% | |
| 2000 | 925.054,71 € | 11.07% | 925.054,70 € | 11.07% | |
| 1999 | 832.852,53 € | 10.37% | 832.852,53 € | 10.37% | |
| 1998 | 754.570,70 € | -1.91% | 754.570,70 € | -1.91% | |
| 1997 | 769.295,49 € | 16.24% | 769.295,49 € | 16.24% | |
| 1996 | 661.804,47 € | 7.85% | 661.804,48 € | 7.85% | |
| 1995 | 613.633,36 € | 2.10% | 613.633,35 € | 2.10% | |
| 1994 | 601.012,10 € | 2.41% | 601.012,11 € | 2.41% | |
| 1993 | 586.888,33 € | 10.34% | 586.888,31 € | 10.34% | |
| 1992 | 531.895,72 € | 0.57% | 531.895,71 € | 0.57% | |
| 1991 | 528.890,66 € | 8.31% | 528.890,65 € | 8.31% | |
| 1990 | 488.322,33 € | -4.41% | 488.322,33 € | -4.41% | |
| 1989 | 510.860,28 € | 109.89% | 510.860,30 € | 109.89% | |
| 1987 | 243.399,51 € | 1.43% | 243.399,52 € | 1.43% | |
| 1986 | 239.959,52 € | 18.86% | 239.959,52 € | 18.86% | |
| 1985 | 201.887,22 € | 201.887,23 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 954.900,00 € | 0.83% |
| 2020 | 947.027,95 € | -5.63% |
| 2019 | 1.003.516,14 € | 4.25% |
| 2018 | 962.632,30 € | -10.86% |
| 2017 | 1.079.948,07 € | 18.96% |
| 2016 | 907.856,54 € | -4.38% |
| 2015 | 949.452,98 € | 6.44% |
| 2014 | 891.987,35 € | -0.74% |
| 2013 | 898.604,98 € | 11.58% |
| 2012 | 805.372,28 € | 3.82% |
| 2011 | 775.734,12 € | -0.76% |
| 2010 | 781.679,21 € | 10.90% |
| 2009 | 704.854,73 € | 21.66% |
| 2008 | 579.385,00 € | 1.46% |
| 2007 | 571.020,86 € | 15.64% |
| 2006 | 493.800,00 € | 4.85% |
| 2005 | 470.946,52 € | 7.82% |
| 2004 | 436.800,00 € | -0.55% |
| 2003 | 439.200,00 € | 5,843.09% |
| 2002 | 7.390,09 € | -98.29% |
| 2001 | 432.082,46 € | 1.33% |
| 2000 | 426.418,09 € | 33.62% |
| 1999 | 319.137,43 € | 10.28% |
| 1998 | 289.387,33 € | 7.24% |
| 1997 | 269.854,43 € | 10.59% |
| 1996 | 244.010,91 € | 2.78% |
| 1995 | 237.399,78 € | 9.12% |
| 1994 | 217.566,38 € | 4.32% |
| 1993 | 208.551,20 € | 8.61% |
| 1992 | 192.023,37 € | 14.93% |
| 1991 | 167.081,37 € | 9.45% |
| 1990 | 152.657,07 € | 53.52% |
| 1989 | 99.434,81 € | 80.85% |
| 1987 | 54.982,22 € | 4.43% |
| 1986 | 52.651,65 € | 32.68% |
| 1985 | 39.683,93 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.000,00 € | 20.00% |
| 2020 | 5.000,00 € | -32.48% |
| 2019 | 7.405,74 € | 2.80% |
| 2018 | 7.203,71 € | 41.98% |
| 2017 | 5.073,68 € | -30.14% |
| 2016 | 7.262,59 € | 159.29% |
| 2015 | 2.801,00 € | 122.77% |
| 2014 | 1.257,37 € | -84.78% |
| 2013 | 8.262,92 € | 32.90% |
| 2012 | 6.217,57 € | -40.16% |
| 2011 | 10.389,98 € | 224.07% |
| 2010 | 3.206,12 € | -60.80% |
| 2009 | 8.177,87 € | -96.73% |
| 2008 | 250.000,00 € | 355.22% |
| 2007 | 54.918,87 € | 83.06% |
| 2006 | 30.000,00 € | -3.67% |
| 2005 | 31.142,17 € | 23.68% |
| 2004 | 25.180,30 € | 227.86% |
| 2003 | 7.680,30 € | -97.83% |
| 2002 | 354.215,75 € | 2,803.28% |
| 2001 | 12.200,55 € | 80.44% |
| 2000 | 6.761,39 € | -34.78% |
| 1999 | 10.367,46 € | -14.81% |
| 1998 | 12.170,50 € | -42.55% |
| 1997 | 21.185,68 € | 0.00% |
| 1996 | 21.185,68 € | 2.92% |
| 1995 | 20.584,66 € | 35.97% |
| 1994 | 15.139,49 € | 65.61% |
| 1993 | 9.141,39 € | 0.03% |
| 1992 | 9.138,46 € | 65.45% |
| 1991 | 5.523,30 € | 48.47% |
| 1990 | 3.720,26 € | -83.08% |
| 1989 | 21.989,60 € | 4.38% |
| 1987 | 21.066,69 € | 17.82% |
| 1986 | 17.880,11 € | 23.96% |
| 1985 | 14.424,29 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 333.547,00 € | 1.91% |
| 2020 | 327.309,50 € | -2.29% |
| 2019 | 334.974,91 € | -30.90% |
| 2018 | 484.761,30 € | 57.15% |
| 2017 | 308.479,41 € | 1.47% |
| 2016 | 304.000,02 € | -2.67% |
| 2015 | 312.347,59 € | -6.27% |
| 2014 | 333.238,81 € | 3.60% |
| 2013 | 321.664,61 € | 2.37% |
| 2012 | 314.229,95 € | -8.94% |
| 2011 | 345.069,17 € | -22.01% |
| 2010 | 442.466,24 € | 8.99% |
| 2009 | 405.965,87 € | -18.71% |
| 2008 | 499.422,00 € | 7.08% |
| 2007 | 466.411,27 € | 11.20% |
| 2006 | 419.451,00 € | 51.28% |
| 2005 | 277.266,81 € | -24.58% |
| 2004 | 367.613,88 € | 19.27% |
| 2003 | 308.226,66 € | 16.75% |
| 2002 | 264.015,38 € | -19.91% |
| 2001 | 329.628,10 € | 70.68% |
| 2000 | 193.130,65 € | -20.45% |
| 1999 | 242.784,85 € | 50.05% |
| 1998 | 161.804,97 € | 14.92% |
| 1997 | 140.802,54 € | 55.60% |
| 1996 | 90.488,38 € | -9.66% |
| 1995 | 100.161,24 € | -2.22% |
| 1994 | 102.434,29 € | 10.99% |
| 1993 | 92.291,60 € | -3.93% |
| 1992 | 96.069,53 € | 42.37% |
| 1991 | 67.479,15 € | 26.49% |
| 1990 | 53.349,52 € | -12.83% |
| 1989 | 61.204,01 € | -20.09% |
| 1987 | 76.587,91 € | 22.12% |
| 1986 | 62.713,83 € | 19.82% |
| 1985 | 52.340,34 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 384.100,00 € | 0.00% |
| 2020 | 384.100,00 € | -27.21% |
| 2019 | 527.665,62 € | -2.15% |
| 2018 | 539.265,03 € | -1.68% |
| 2017 | 548.478,98 € | 29.46% |
| 2016 | 423.673,99 € | -20.55% |
| 2015 | 533.240,54 € | 18.49% |
| 2014 | 450.035,05 € | -2.44% |
| 2013 | 461.298,30 € | 5.66% |
| 2012 | 436.595,71 € | -2.29% |
| 2011 | 446.813,37 € | 3.76% |
| 2010 | 430.611,23 € | -22.94% |
| 2009 | 558.786,01 € | 60.61% |
| 2008 | 347.906,00 € | -24.56% |
| 2007 | 461.158,87 € | 52.06% |
| 2006 | 303.276,00 € | -9.69% |
| 2005 | 335.826,27 € | 22.50% |
| 2004 | 274.134,88 € | 10.21% |
| 2003 | 248.728,51 € | 21.67% |
| 2002 | 204.424,44 € | 2.53% |
| 2001 | 199.373,75 € | 1.91% |
| 2000 | 195.635,45 € | 4.33% |
| 1999 | 187.515,78 € | 1.63% |
| 1998 | 184.510,72 € | 4.60% |
| 1997 | 176.397,05 € | 5.20% |
| 1996 | 167.682,38 € | 11.60% |
| 1995 | 150.253,03 € | -3.85% |
| 1994 | 156.263,15 € | 14.04% |
| 1993 | 137.030,76 € | 9.09% |
| 1992 | 125.611,53 € | 5.56% |
| 1991 | 119.000,40 € | 32.00% |
| 1990 | 90.151,82 € | -0.61% |
| 1989 | 90.701,48 € | 48.01% |
| 1987 | 61.278,60 € | 26.61% |
| 1986 | 48.401,07 € | 9.12% |
| 1985 | 44.354,69 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 29.836,00 € | -20.72% |
| 2020 | 37.634,36 € | 20.92% |
| 2019 | 31.123,27 € | -4.19% |
| 2018 | 32.484,46 € | 20.15% |
| 2017 | 27.036,84 € | -35.00% |
| 2016 | 41.592,64 € | 40.86% |
| 2015 | 29.527,70 € | -37.97% |
| 2014 | 47.602,65 € | 36.64% |
| 2013 | 34.838,93 € | -13.47% |
| 2012 | 40.261,14 € | 28.99% |
| 2011 | 31.212,49 € | 9.01% |
| 2010 | 28.631,42 € | -19.77% |
| 2009 | 35.685,68 € | -30.98% |
| 2008 | 51.700,00 € | 71.16% |
| 2007 | 30.205,33 € | -60.05% |
| 2006 | 75.600,00 € | 747.79% |
| 2005 | 8.917,27 € | -86.26% |
| 2004 | 64.880,00 € | -1.75% |
| 2003 | 66.037,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 16.714,15 € | -18.45% |
| 2000 | 20.494,51 € | -14.43% |
| 1999 | 23.950,33 € | -2.45% |
| 1998 | 24.551,34 € | -62.61% |
| 1997 | 65.667,48 € | 3.76% |
| 1996 | 63.286,57 € | 3.74% |
| 1995 | 61.002,73 € | 1.66% |
| 1994 | 60.006,55 € | 21.02% |
| 1993 | 49.583,50 € | -11.29% |
| 1992 | 55.894,13 € | -35.52% |
| 1991 | 86.690,86 € | 34.74% |
| 1990 | 64.338,35 € | -47.85% |
| 1989 | 123.364,06 € | 4,846.04% |
| 1987 | 2.494,20 € | 10.37% |
| 1986 | 2.259,81 € | 38.77% |
| 1985 | 1.628,44 € | |
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 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 139.687,22 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 6,01 € | -99.99% |
| 1993 | 42.076,86 € | 600.10% |
| 1992 | 6.010,12 € | 99,902.00% |
| 1991 | 6,01 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1987 | 1,20 € | -99.95% |
| 1986 | 2.410,66 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 570.934,90 € | 102.29% |
| 2018 | 282.232,05 € | 67.14% |
| 2017 | 168.858,28 € | 14.24% |
| 2016 | 147.805,41 € | 5.67% |
| 2015 | 139.876,17 € | 69.04% |
| 2014 | 82.749,61 € | 35.37% |
| 2013 | 61.129,52 € | 55.93% |
| 2012 | 39.202,35 € | -75.20% |
| 2011 | 158.047,05 € | -82.67% |
| 2010 | 912.100,00 € | 0.71% |
| 2009 | 905.685,53 € | 468.28% |
| 2008 | 159.372,00 € | 51.48% |
| 2007 | 105.206,82 € | 1.19% |
| 2006 | 103.966,00 € | -54.36% |
| 2005 | 227.773,82 € | 207.55% |
| 2004 | 74.060,11 € | -48.13% |
| 2003 | 142.784,14 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 49.102,19 € | 0.00% |
| 2000 | 49.102,19 € | 0.01% |
| 1999 | 49.096,68 € | -40.23% |
| 1998 | 82.145,84 € | -13.88% |
| 1997 | 95.388,31 € | 26.93% |
| 1996 | 75.150,55 € | 75.88% |
| 1995 | 42.729,39 € | -9.95% |
| 1994 | 47.449,72 € | -0.00% |
| 1993 | 47.449,73 € | 5.24% |
| 1992 | 45.087,93 € | -45.58% |
| 1991 | 82.852,01 € | 19.95% |
| 1990 | 69.069,75 € | -6.64% |
| 1989 | 73.978,58 € | 174.11% |
| 1987 | 26.988,69 € | 0.63% |
| 1986 | 26.820,17 € | 19.37% |
| 1985 | 22.468,93 € | |
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 € | -100.00% |
| 2008 | 6,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 6,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 1,00 € | -83.36% |
| 2003 | 6,01 € | -99.99% |
| 2002 | 90.151,82 € | 1,499,930.28% |
| 2001 | 6,01 € | -99.98% |
| 2000 | 33.512,43 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 1.502,53 € | -30.00% |
| 1994 | 2.146,51 € | 181.22% |
| 1993 | 763,29 € | -62.96% |
| 1992 | 2.060,65 € | 700.07% |
| 1991 | 257,56 € | -72.73% |
| 1990 | 944,47 € | |
| 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 | ||
| 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 | 3.830,30 € | -98.57% |
| 2010 | 267.445,60 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 6,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 210.041,70 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 1.531.114,32 € | |
| 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 € | -100.00% |
| 1990 | 54.091,09 € | 34.60% |
| 1989 | 40.187,74 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 26.822,22 € | -0.61% |
| 1985 | 26.986,60 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 712.950,19 € | 3.99% |
| 2020 | 685.595,05 € | -5.91% |
| 2019 | 728.631,72 € | 1.19% |
| 2018 | 720.048,34 € | 3.88% |
| 2017 | 693.177,69 € | 4.39% |
| 2016 | 664.015,65 € | -0.04% |
| 2015 | 664.267,38 € | 9.64% |
| 2014 | 605.838,29 € | -1.18% |
| 2013 | 613.084,80 € | 10.53% |
| 2012 | 554.693,59 € | -12.56% |
| 2011 | 634.350,59 € | -3.04% |
| 2010 | 654.268,10 € | 0.62% |
| 2009 | 650.247,96 € | 1.63% |
| 2008 | 639.831,35 € | 20.65% |
| 2007 | 530.317,03 € | 9.25% |
| 2006 | 485.402,00 € | 19.98% |
| 2005 | 404.565,66 € | 0.08% |
| 2004 | 404.233,66 € | 12.00% |
| 2003 | 360.937,08 € | -35.19% |
| 2002 | 556.882,68 € | 82.07% |
| 2001 | 305.855,06 € | 12.53% |
| 2000 | 271.807,72 € | 15.33% |
| 1999 | 235.674,88 € | 13.33% |
| 1998 | 207.950,19 € | 7.37% |
| 1997 | 193.676,15 € | 19.71% |
| 1996 | 161.792,46 € | 6.61% |
| 1995 | 151.755,56 € | 2.02% |
| 1994 | 148.750,50 € | 1.93% |
| 1993 | 145.937,76 € | 9.43% |
| 1992 | 133.364,59 € | 10.61% |
| 1991 | 120.575,05 € | 9.36% |
| 1990 | 110.257,85 € | 25.60% |
| 1989 | 87.782,56 € | 0.99% |
| 1987 | 86.918,35 € | -6.48% |
| 1986 | 92.940,81 € | 25.96% |
| 1985 | 73.785,39 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 725.245,00 € | -3.31% |
| 2020 | 750.106,76 € | 7.44% |
| 2019 | 698.138,15 € | 3.27% |
| 2018 | 676.041,78 € | -5.40% |
| 2017 | 714.646,99 € | 15.86% |
| 2016 | 616.831,67 € | 7.79% |
| 2015 | 572.231,54 € | -28.64% |
| 2014 | 801.856,52 € | 16.45% |
| 2013 | 688.570,76 € | 4.60% |
| 2012 | 658.296,75 € | 13.34% |
| 2011 | 580.812,43 € | -32.11% |
| 2010 | 855.478,35 € | 24.89% |
| 2009 | 684.974,19 € | -0.56% |
| 2008 | 688.810,00 € | 5.10% |
| 2007 | 655.379,52 € | 26.55% |
| 2006 | 517.900,00 € | -9.98% |
| 2005 | 575.322,65 € | 18.04% |
| 2004 | 487.393,70 € | 38.91% |
| 2003 | 350.882,49 € | 3,759.57% |
| 2002 | 9.091,24 € | -97.93% |
| 2001 | 438.786,94 € | 34.80% |
| 2000 | 325.503,22 € | 29.00% |
| 1999 | 252.322,91 € | 0.15% |
| 1998 | 251.946,03 € | -8.71% |
| 1997 | 275.984,76 € | 36.02% |
| 1996 | 202.901,69 € | 4.44% |
| 1995 | 194.277,16 € | 2.46% |
| 1994 | 189.619,32 € | 5.99% |
| 1993 | 178.909,28 € | 7.45% |
| 1992 | 166.510,40 € | 5.38% |
| 1991 | 158.006,08 € | 16.84% |
| 1990 | 135.227,72 € | 17.54% |
| 1989 | 115.043,56 € | 135.67% |
| 1987 | 48.816,26 € | -12.72% |
| 1986 | 55.929,59 € | 22.95% |
| 1985 | 45.490,99 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 797,54 € | 59.51% |
| 2020 | 500,00 € | 28.43% |
| 2019 | 389,32 € | -86.90% |
| 2018 | 2.971,38 € | -20.99% |
| 2017 | 3.760,76 € | -8.01% |
| 2016 | 4.088,36 € | -25.80% |
| 2015 | 5.509,73 € | -66.17% |
| 2014 | 16.287,49 € | 32.71% |
| 2013 | 12.273,21 € | -10.25% |
| 2012 | 13.675,20 € | -15.69% |
| 2011 | 16.220,72 € | 186.59% |
| 2010 | 5.660,00 € | -81.51% |
| 2009 | 30.605,73 € | 39.12% |
| 2008 | 22.000,00 € | 10.00% |
| 2007 | 20.000,00 € | 66.67% |
| 2006 | 12.000,00 € | 398.26% |
| 2005 | 2.408,36 € | -58.82% |
| 2004 | 5.848,22 € | -38.97% |
| 2003 | 9.581,80 € | -94.02% |
| 2002 | 160.279,25 € | 2,512.31% |
| 2001 | 6.135,53 € | 580.58% |
| 2000 | 901,52 € | 0.00% |
| 1999 | 901,52 € | 0.00% |
| 1998 | 901,52 € | -47.92% |
| 1997 | 1.730,91 € | 0.00% |
| 1996 | 1.730,91 € | -36.00% |
| 1995 | 2.704,55 € | 0.00% |
| 1994 | 2.704,55 € | -35.71% |
| 1993 | 4.207,08 € | 16.67% |
| 1992 | 3.606,07 € | 0.00% |
| 1991 | 3.606,07 € | 0.00% |
| 1990 | 3.606,07 € | -25.00% |
| 1989 | 4.808,10 € | -5.62% |
| 1987 | 5.094,21 € | 0.45% |
| 1986 | 5.071,35 € | -4.74% |
| 1985 | 5.323,94 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 156.940,27 € | 10.55% |
| 2020 | 141.960,00 € | 13.67% |
| 2019 | 124.891,23 € | 5.60% |
| 2018 | 118.267,97 € | -14.02% |
| 2017 | 137.559,88 € | -19.91% |
| 2016 | 171.759,73 € | 19.95% |
| 2015 | 143.193,99 € | -13.45% |
| 2014 | 165.438,18 € | 18.26% |
| 2013 | 139.889,81 € | 4.44% |
| 2012 | 133.947,91 € | -19.52% |
| 2011 | 166.430,63 € | -29.03% |
| 2010 | 234.514,69 € | -9.76% |
| 2009 | 259.874,23 € | -4.84% |
| 2008 | 273.100,00 € | 6.66% |
| 2007 | 256.037,79 € | 4.44% |
| 2006 | 245.150,00 € | -11.11% |
| 2005 | 275.795,75 € | 15.60% |
| 2004 | 238.569,51 € | 10.24% |
| 2003 | 216.402,79 € | -39.75% |
| 2002 | 359.146,78 € | 143.09% |
| 2001 | 147.740,80 € | 12.71% |
| 2000 | 131.080,74 € | 2.39% |
| 1999 | 128.015,58 € | 63.85% |
| 1998 | 78.131,57 € | -3.70% |
| 1997 | 81.136,63 € | 13.45% |
| 1996 | 71.519,40 € | 0.42% |
| 1995 | 71.219,93 € | -5.95% |
| 1994 | 75.727,53 € | 15.60% |
| 1993 | 65.510,32 € | 18.48% |
| 1992 | 55.293,11 € | -10.62% |
| 1991 | 61.864,58 € | 40.34% |
| 1990 | 44.082,06 € | 34.52% |
| 1989 | 32.770,63 € | 22.90% |
| 1987 | 26.664,55 € | 111.58% |
| 1986 | 12.602,48 € | -5.97% |
| 1985 | 13.402,65 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 8.000,00 € | |
| 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 € | |
| 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 | 112.450,00 € | -2.13% |
| 2020 | 114.900,00 € | -88.53% |
| 2019 | 1.001.410,47 € | 174.75% |
| 2018 | 364.481,12 € | 2.40% |
| 2017 | 355.941,81 € | 104.45% |
| 2016 | 174.093,79 € | -2.85% |
| 2015 | 179.198,73 € | 68.73% |
| 2014 | 106.202,02 € | 25.98% |
| 2013 | 84.300,07 € | -48.67% |
| 2012 | 164.216,23 € | -2.29% |
| 2011 | 168.067,35 € | -87.05% |
| 2010 | 1.297.980,75 € | 133.35% |
| 2009 | 556.244,35 € | 136.15% |
| 2008 | 235.549,65 € | -53.35% |
| 2007 | 504.926,18 € | 204.84% |
| 2006 | 165.635,00 € | -59.94% |
| 2005 | 413.505,31 € | 59.59% |
| 2004 | 259.101,81 € | 24.05% |
| 2003 | 208.866,18 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 110.532,25 € | -43.05% |
| 2000 | 194.102,71 € | -9.42% |
| 1999 | 214.284,86 € | 0.56% |
| 1998 | 213.087,09 € | 0.53% |
| 1997 | 211.958,94 € | -2.46% |
| 1996 | 217.296,97 € | 23.29% |
| 1995 | 176.246,80 € | 4.55% |
| 1994 | 168.583,90 € | -0.53% |
| 1993 | 169.485,41 € | 11.46% |
| 1992 | 152.058,31 € | -8.37% |
| 1991 | 165.941,68 € | 3.92% |
| 1990 | 159.688,92 € | -33.31% |
| 1989 | 239.464,86 € | 275.90% |
| 1987 | 63.704,52 € | -2.20% |
| 1986 | 65.136,74 € | 11.83% |
| 1985 | 58.245,34 € | |
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 € | |
| 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 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 10,00 € | |
| 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 € | -100.00% |
| 2008 | 6,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 6,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 6,01 € | 0.00% |
| 2003 | 6,01 € | -99.98% |
| 2002 | 34.564,43 € | 575,015.31% |
| 2001 | 6,01 € | 0.00% |
| 2000 | 6,01 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 1.803,04 € | -50.00% |
| 1994 | 3.606,07 € | -45.45% |
| 1993 | 6.611,13 € | 22.22% |
| 1992 | 5.409,11 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 1.202,02 € | |
| 1989 | 0,00 € | -100.00% |
| 1987 | 52,18 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 238.425,39 € | 333.17% |
| 2017 | 55.041,36 € | 1.90% |
| 2016 | 54.014,12 € | 2.64% |
| 2015 | 52.625,04 € | 3.63% |
| 2014 | 50.782,11 € | 0.77% |
| 2013 | 50.393,12 € | 11.61% |
| 2012 | 45.149,45 € | 60.88% |
| 2011 | 28.064,42 € | -5.17% |
| 2010 | 29.595,78 € | 4.52% |
| 2009 | 28.315,41 € | -0.65% |
| 2008 | 28.500,00 € | 0.65% |
| 2007 | 28.315,41 € | 471,823.50% |
| 2006 | 6,00 € | -99.94% |
| 2005 | 10.765,75 € | -81.30% |
| 2004 | 57.558,96 € | -12.77% |
| 2003 | 65.986,27 € | -95.50% |
| 2002 | 1.465.883,66 € | 4,778.05% |
| 2001 | 30.050,61 € | 1,718.19% |
| 2000 | 1.652,78 € | 0.00% |
| 1999 | 1.652,78 € | -35.29% |
| 1998 | 2.554,30 € | -46.88% |
| 1997 | 4.808,10 € | -26.74% |
| 1996 | 6.563,05 € | -58.00% |
| 1995 | 15.626,31 € | 30.00% |
| 1994 | 12.020,24 € | -25.93% |
| 1993 | 16.227,33 € | 3.66% |
| 1992 | 15.654,12 € | -17.16% |
| 1991 | 18.897,19 € | -44.84% |
| 1990 | 34.257,69 € | 10.54% |
| 1989 | 30.990,59 € | 155.08% |
| 1987 | 12.149,45 € | 46.76% |
| 1986 | 8.278,55 € | 46.81% |
| 1985 | 5.638,92 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Real
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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