Presupuestos Municipales Ayuntamiento de Puerto Real 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Puerto 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 Puerto Real en 2021
| Presupuesto municipal Ayuntamiendo de Puerto Real en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 17.683.198,00 € | 53.00% | Gastos personal | 15.997.034,00 € | 48.53% |
| Impuestos indirectos | 675.042,00 € | 2.02% | Gastos bienes y servicios | 9.534.878,00 € | 28.93% |
| Tasas y otros ingresos | 2.211.814,00 € | 6.63% | Gastos financieros | 1.294.577,00 € | 3.93% |
| Transferencias Corrientes | 12.402.543,00 € | 37.17% | Transferencias Corrientes | 2.575.311,00 € | 7.81% |
| Ingresos Patrimoniales | 362.595,00 € | 1.09% | Fondo de Contingencia | 320.000,00 € | 0.97% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.496.279,00 € | 4.54% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 100.000,00 € | 0.30% |
| Activos financieros | 30.000,00 € | 0.09% | Activos financieros | 134.500,00 € | 0.41% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 1.510.000,00 € | 4.58% |
| Total | 33.365.192,00 € | 100% | Total | 32.962.579,00 € | 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 Puerto Real 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 33.365.192,00 € | -13.22% | 32.962.579,00 € | -11.36% | |
| 2020 | 38.447.074,00 € | -64.47% | 37.185.005,00 € | -64.54% | |
| 2019 | 108.219.927,78 € | 136.36% | 104.875.023,48 € | 190.59% | |
| 2018 | 45.786.006,69 € | 5.31% | 36.089.801,79 € | 3.31% | |
| 2017 | 43.476.680,68 € | -10.42% | 34.934.987,70 € | 11.04% | |
| 2016 | 48.533.574,39 € | 38.75% | 31.462.266,55 € | -6.59% | |
| 2015 | 34.979.083,25 € | -12.23% | 33.681.325,51 € | -18.06% | |
| 2014 | 39.852.106,86 € | -24.15% | 41.103.512,16 € | -4.63% | |
| 2013 | 52.538.313,97 € | -33.52% | 43.097.126,34 € | -25.04% | |
| 2012 | 79.034.354,08 € | 94.76% | 57.493.790,79 € | 39.27% | |
| 2011 | 40.580.125,84 € | -15.67% | 41.280.970,86 € | -5.36% | |
| 2010 | 48.118.803,82 € | 5.21% | 43.619.995,41 € | -7.41% | |
| 2009 | 45.737.766,49 € | 2.63% | 47.111.110,44 € | 1.75% | |
| 2008 | 44.566.346,58 € | 25.25% | 46.300.971,66 € | 38.41% | |
| 2007 | 35.582.791,55 € | -6.71% | 33.453.016,43 € | 8.29% | |
| 2006 | 38.143.063,68 € | 43.77% | 30.891.900,38 € | 14.29% | |
| 2005 | 26.530.052,67 € | -6.78% | 27.028.827,29 € | -6.79% | |
| 2004 | 28.459.861,73 € | 143.09% | 28.998.945,71 € | 289.10% | |
| 2003 | 11.707.609,04 € | 12.51% | 7.452.840,12 € | 69.06% | |
| 2002 | 10.405.711,21 € | -70.65% | 4.408.274,93 € | -84.93% | |
| 2000 | 35.449.844,16 € | 40.47% | 29.260.898,41 € | 15.94% | |
| 1999 | 25.237.028,21 € | -3.19% | 25.237.028,22 € | -3.19% | |
| 1998 | 26.069.588,43 € | 16.15% | 26.069.588,44 € | 16.15% | |
| 1997 | 22.443.806,14 € | 28.16% | 22.443.806,14 € | 28.16% | |
| 1996 | 17.512.221,59 € | -7.09% | 17.512.221,59 € | -7.09% | |
| 1995 | 18.848.233,85 € | 0.00% | 18.848.233,85 € | 0.00% | |
| 1994 | 18.848.233,85 € | -1.04% | 18.848.233,85 € | -1.04% | |
| 1993 | 19.046.644,55 € | 9.17% | 19.046.644,53 € | 9.17% | |
| 1992 | 17.446.928,49 € | -16.47% | 17.446.928,49 € | -16.47% | |
| 1991 | 20.888.174,26 € | 23.19% | 20.888.174,24 € | 31.06% | |
| 1990 | 16.955.496,89 € | 26.32% | 15.937.539,35 € | 18.73% | |
| 1989 | 13.423.001,79 € | 25.90% | 13.423.001,78 € | 25.90% | |
| 1988 | 10.662.017,16 € | 50.38% | 10.662.017,17 € | 50.38% | |
| 1987 | 7.090.153,04 € | 9.61% | 7.090.153,05 € | 9.61% | |
| 1986 | 6.468.769,31 € | -3.26% | 6.468.769,30 € | -3.26% | |
| 1985 | 6.687.039,73 € | 6.687.039,73 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 17.683.198,00 € | 0.75% |
| 2020 | 17.552.174,00 € | 10.23% |
| 2019 | 15.923.343,52 € | -10.87% |
| 2018 | 17.865.270,04 € | -2.95% |
| 2017 | 18.408.672,06 € | 15.70% |
| 2016 | 15.910.617,15 € | 5.45% |
| 2015 | 15.087.999,92 € | -5.86% |
| 2014 | 16.027.779,55 € | 4.45% |
| 2013 | 15.345.083,36 € | -2.29% |
| 2012 | 15.704.369,27 € | 22.99% |
| 2011 | 12.768.416,00 € | -1.77% |
| 2010 | 12.998.740,69 € | 5.30% |
| 2009 | 12.344.496,15 € | 8.58% |
| 2008 | 11.369.233,52 € | 10.22% |
| 2007 | 10.315.257,65 € | 0.21% |
| 2006 | 10.293.199,66 € | 7.69% |
| 2005 | 9.557.930,83 € | -17.28% |
| 2004 | 11.554.653,16 € | 606.27% |
| 2003 | 1.636.010,82 € | 17.09% |
| 2002 | 1.397.195,04 € | -83.88% |
| 2000 | 8.669.599,61 € | 26.70% |
| 1999 | 6.842.522,81 € | -3.52% |
| 1998 | 7.091.942,83 € | 11.32% |
| 1997 | 6.370.728,31 € | 5.58% |
| 1996 | 6.034.161,53 € | 3.51% |
| 1995 | 5.829.817,41 € | 0.00% |
| 1994 | 5.829.817,41 € | 2.91% |
| 1993 | 5.664.695,35 € | 35.23% |
| 1992 | 4.189.054,37 € | -37.08% |
| 1991 | 6.657.814,16 € | 50.25% |
| 1990 | 4.431.202,14 € | -7.87% |
| 1989 | 4.809.677,17 € | 57.27% |
| 1988 | 3.058.306,73 € | 89.92% |
| 1987 | 1.610.353,13 € | 64.03% |
| 1986 | 981.747,05 € | 8.34% |
| 1985 | 906.177,06 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 675.042,00 € | -35.97% |
| 2020 | 1.054.214,00 € | 252.48% |
| 2019 | 299.087,83 € | -83.55% |
| 2018 | 1.818.169,89 € | 336.20% |
| 2017 | 416.824,68 € | 631.72% |
| 2016 | 56.964,67 € | -81.26% |
| 2015 | 303.981,85 € | 30.61% |
| 2014 | 232.742,95 € | 23.14% |
| 2013 | 189.012,17 € | -82.16% |
| 2012 | 1.059.229,05 € | -13.21% |
| 2011 | 1.220.459,04 € | 143.22% |
| 2010 | 501.795,63 € | -47.68% |
| 2009 | 959.177,73 € | -53.72% |
| 2008 | 2.072.435,57 € | -13.09% |
| 2007 | 2.384.457,23 € | -18.08% |
| 2006 | 2.910.602,27 € | 142.95% |
| 2005 | 1.198.043,65 € | -15.23% |
| 2004 | 1.413.234,11 € | -66.48% |
| 2003 | 4.216.087,97 € | 21.38% |
| 2002 | 3.473.448,10 € | 312.81% |
| 2000 | 841.416,95 € | 29.63% |
| 1999 | 649.093,07 € | 17.39% |
| 1998 | 552.931,14 € | 17.95% |
| 1997 | 468.789,44 € | 4.00% |
| 1996 | 450.759,08 € | -18.92% |
| 1995 | 555.936,20 € | 0.00% |
| 1994 | 555.936,20 € | -11.90% |
| 1993 | 631.062,71 € | -10.64% |
| 1992 | 706.189,22 € | 86.51% |
| 1991 | 378.637,63 € | 4.83% |
| 1990 | 361.192,65 € | 33.55% |
| 1989 | 270.454,04 € | 25.36% |
| 1988 | 215.733,58 € | 30.98% |
| 1987 | 164.707,02 € | 22.42% |
| 1986 | 134.544,44 € | 24.56% |
| 1985 | 108.013,75 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.211.814,00 € | -66.83% |
| 2020 | 6.668.810,00 € | 21.19% |
| 2019 | 5.502.893,33 € | 6.44% |
| 2018 | 5.169.792,42 € | 34.48% |
| 2017 | 3.844.396,48 € | -1.07% |
| 2016 | 3.885.975,32 € | -9.56% |
| 2015 | 4.296.733,15 € | -52.60% |
| 2014 | 9.064.255,63 € | 10.80% |
| 2013 | 8.180.972,18 € | -8.17% |
| 2012 | 8.908.526,14 € | -15.36% |
| 2011 | 10.525.769,62 € | 13.66% |
| 2010 | 9.260.882,69 € | -9.45% |
| 2009 | 10.226.885,08 € | 22.72% |
| 2008 | 8.333.619,42 € | 3.99% |
| 2007 | 8.013.913,11 € | -19.49% |
| 2006 | 9.953.620,61 € | 94.52% |
| 2005 | 5.116.951,66 € | 2.30% |
| 2004 | 5.001.840,60 € | -34.24% |
| 2003 | 7.606.698,26 € | 1.67% |
| 2002 | 7.481.395,32 € | -56.09% |
| 2000 | 17.036.607,65 € | 155.19% |
| 1999 | 6.676.006,39 € | -12.78% |
| 1998 | 7.654.408,24 € | -29.85% |
| 1997 | 10.910.990,70 € | 63.92% |
| 1996 | 6.656.309,94 € | 4.03% |
| 1995 | 6.398.280,13 € | 0.00% |
| 1994 | 6.398.280,13 € | -7.35% |
| 1993 | 6.906.169,99 € | -24.06% |
| 1992 | 9.094.263,00 € | 20.57% |
| 1991 | 7.542.545,77 € | 33.42% |
| 1990 | 5.653.208,20 € | 14.36% |
| 1989 | 4.943.410,52 € | 18.33% |
| 1988 | 4.177.587,21 € | 10.22% |
| 1987 | 3.790.104,99 € | 14.80% |
| 1986 | 3.301.610,55 € | 29.04% |
| 1985 | 2.558.616,02 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.402.543,00 € | -1.27% |
| 2020 | 12.562.164,00 € | -22.48% |
| 2019 | 16.206.038,75 € | 18.33% |
| 2018 | 13.696.110,98 € | 0.34% |
| 2017 | 13.649.216,72 € | -2.92% |
| 2016 | 14.060.045,26 € | -7.17% |
| 2015 | 15.145.932,02 € | 10.96% |
| 2014 | 13.650.121,33 € | -1.30% |
| 2013 | 13.829.950,82 € | 10.36% |
| 2012 | 12.532.060,00 € | 8.59% |
| 2011 | 11.540.557,66 € | 9.82% |
| 2010 | 10.508.997,05 € | 5.56% |
| 2009 | 9.955.165,43 € | -2.65% |
| 2008 | 10.226.651,70 € | -16.55% |
| 2007 | 12.254.339,54 € | 17.12% |
| 2006 | 10.462.952,24 € | 17.27% |
| 2005 | 8.922.351,87 € | 0.13% |
| 2004 | 8.910.578,93 € | 2,091.20% |
| 2003 | 406.653,38 € | 5.44% |
| 2002 | 385.667,60 € | -95.22% |
| 2000 | 8.063.459,49 € | 19.59% |
| 1999 | 6.742.854,54 € | 10.07% |
| 1998 | 6.125.851,93 € | 40.69% |
| 1997 | 4.354.014,34 € | 7.52% |
| 1996 | 4.049.413,51 € | 10.73% |
| 1995 | 3.657.170,68 € | 0.00% |
| 1994 | 3.657.170,68 € | -2.35% |
| 1993 | 3.745.218,95 € | 11.72% |
| 1992 | 3.352.457,54 € | 44.02% |
| 1991 | 2.327.723,49 € | -53.23% |
| 1990 | 4.976.860,58 € | 64.47% |
| 1989 | 3.025.968,01 € | 89.59% |
| 1988 | 1.596.099,52 € | 21.15% |
| 1987 | 1.317.480,61 € | -17.72% |
| 1986 | 1.601.293,27 € | 33.30% |
| 1985 | 1.201.270,81 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 362.595,00 € | -39.74% |
| 2020 | 601.712,00 € | 33.77% |
| 2019 | 449.825,50 € | 23.91% |
| 2018 | 363.031,25 € | -35.98% |
| 2017 | 567.040,67 € | -15.47% |
| 2016 | 670.797,78 € | 1.45% |
| 2015 | 661.222,41 € | -48.45% |
| 2014 | 1.282.719,80 € | 78.95% |
| 2013 | 716.786,10 € | -14.97% |
| 2012 | 843.009,99 € | 41.17% |
| 2011 | 597.161,50 € | 537.00% |
| 2010 | 93.746,33 € | -96.33% |
| 2009 | 2.555.796,20 € | 7,806.81% |
| 2008 | 32.323,99 € | -93.78% |
| 2007 | 519.905,74 € | -52.18% |
| 2006 | 1.087.241,37 € | 50.64% |
| 2005 | 721.735,15 € | 16.51% |
| 2004 | 619.436,30 € | 155.04% |
| 2003 | 242.877,29 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 477.882,75 € | -41.58% |
| 1999 | 818.031,57 € | -5.49% |
| 1998 | 865.517,53 € | 155.11% |
| 1997 | 339.271,33 € | 5.59% |
| 1996 | 321.325,11 € | -78.78% |
| 1995 | 1.514.556,51 € | 0.00% |
| 1994 | 1.514.556,51 € | 479.95% |
| 1993 | 261.151,78 € | 483.09% |
| 1992 | 44.787,42 € | -13.52% |
| 1991 | 51.787,72 € | -87.64% |
| 1990 | 418.897,02 € | 24.15% |
| 1989 | 337.416,29 € | -20.26% |
| 1988 | 423.126,80 € | 935.37% |
| 1987 | 40.867,21 € | -45.00% |
| 1986 | 74.298,87 € | -29.95% |
| 1985 | 106.070,91 € | |
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 € | -100.00% |
| 2015 | 23.256,21 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 1.800,30 € | -76.00% |
| 2010 | 7.500,48 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 135.162,15 € | -96.51% |
| 2003 | 3.869.702,19 € | 22.58% |
| 2002 | 3.156.994,77 € | 775.39% |
| 2000 | 360.637,31 € | 399.83% |
| 1999 | 72.151,50 € | -0.01% |
| 1998 | 72.157,51 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 30,05 € | 0.00% |
| 1995 | 30,05 € | 0.00% |
| 1994 | 30,05 € | 0.00% |
| 1993 | 30,05 € | 898.34% |
| 1992 | 3,01 € | -100.00% |
| 1991 | 1.970.035,94 € | 109,446,341.11% |
| 1990 | 1,80 € | 0.00% |
| 1989 | 1,80 € | 0.00% |
| 1988 | 1,80 € | -99.97% |
| 1987 | 5.556,21 € | 231,408.75% |
| 1986 | 2,40 € | |
| 1985 | 0,60 € | |
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 | 467.843,95 € | -57.00% |
| 2018 | 1.087.903,99 € | 45.29% |
| 2017 | 748.799,34 € | -92.30% |
| 2016 | 9.721.408,64 € | -4.66% |
| 2015 | 10.196.506,34 € | -1.31% |
| 2014 | 10.331.352,42 € | -7,417.30% |
| 2013 | -141.190,86 € | -168.53% |
| 2012 | 206.037,52 € | -88.65% |
| 2011 | 1.815.867,92 € | -64.72% |
| 2010 | 5.147.079,16 € | -46.34% |
| 2009 | 9.592.221,57 € | 307.95% |
| 2008 | 2.351.325,65 € | 16.93% |
| 2007 | 2.010.859,28 € | -38.77% |
| 2006 | 3.283.943,03 € | 286.86% |
| 2005 | 848.864,83 € | 2.90% |
| 2004 | 824.956,48 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 138,23 € | -100.00% |
| 1999 | 3.436.266,16 € | 37.13% |
| 1998 | 2.505.805,78 € | 20,846,869.88% |
| 1997 | 12,02 € | -83.33% |
| 1996 | 72,12 € | -99.99% |
| 1995 | 892.292,62 € | 0.00% |
| 1994 | 892.292,62 € | -49.82% |
| 1993 | 1.778.070,27 € | 2,958,419.58% |
| 1992 | 60,10 € | -100.00% |
| 1991 | 1.780.375,04 € | 4,456.96% |
| 1990 | 39.069,39 € | 1,297,886.38% |
| 1989 | 3,01 € | -100.00% |
| 1988 | 218.664,43 € | 144.17% |
| 1987 | 89.555,01 € | 0.09% |
| 1986 | 89.473,06 € | -78.15% |
| 1985 | 409.409,45 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | 275.00% |
| 2020 | 8.000,00 € | -70.17% |
| 2019 | 26.818,28 € | 11.80% |
| 2018 | 23.988,26 € | 13.24% |
| 2017 | 21.183,73 € | 277.75% |
| 2016 | 5.607,92 € | 544.89% |
| 2015 | 869,59 € | 57.13% |
| 2014 | 553,42 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 2.441,63 € | 3,851.50% |
| 2010 | 61,79 € | -99.94% |
| 2009 | 104.024,33 € | -8.56% |
| 2008 | 113.756,73 € | 35.33% |
| 2007 | 84.059,00 € | -44.52% |
| 2006 | 151.504,50 € | -7.72% |
| 2005 | 164.174,68 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 3.254.684,64 € | 10,830,797.30% |
| 2000 | 30,05 € | 0.00% |
| 1999 | 30,05 € | -16.67% |
| 1998 | 36,06 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 18,03 € | 0.00% |
| 1995 | 18,03 € | 0.00% |
| 1994 | 18,03 € | -99.97% |
| 1993 | 60.113,23 € | 0.02% |
| 1992 | 60.101,21 € | -4.76% |
| 1991 | 63.106,27 € | 10.53% |
| 1990 | 57.096,15 € | 58.33% |
| 1989 | 36.060,73 € | 9.09% |
| 1988 | 33.055,67 € | 0.00% |
| 1987 | 33.055,67 € | 10.00% |
| 1986 | 30.050,61 € | -9.09% |
| 1985 | 33.055,67 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 69.344.076,62 € | 1,103.53% |
| 2018 | 5.761.739,86 € | -1.01% |
| 2017 | 5.820.547,00 € | -61.09% |
| 2016 | 14.959.575,89 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 14.417.700,20 € | -63.76% |
| 2012 | 39.781.122,11 € | 1,787.46% |
| 2011 | 2.107.652,17 € | -78.05% |
| 2010 | 9.600.000,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 10.067.000,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 28.700.355,77 € | -10.73% |
| 2002 | 32.149.781,38 € | 44,578,077.18% |
| 2000 | 72,12 € | 0.00% |
| 1999 | 72,12 € | -99.99% |
| 1998 | 1.200.937,41 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 132,22 € | 0.00% |
| 1995 | 132,22 € | 0.00% |
| 1994 | 132,22 € | 0.00% |
| 1993 | 132,22 € | 947.70% |
| 1992 | 12,62 € | -99.99% |
| 1991 | 116.148,24 € | -88.59% |
| 1990 | 1.017.968,96 € | 9,960,457.34% |
| 1989 | 10,22 € | -100.00% |
| 1988 | 939.441,42 € | 2,341.81% |
| 1987 | 38.473,19 € | -84.96% |
| 1986 | 255.749,06 € | -81.26% |
| 1985 | 1.364.425,46 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.997.034,00 € | 7.56% |
| 2020 | 14.873.266,99 € | -14.79% |
| 2019 | 17.453.987,76 € | 20.28% |
| 2018 | 14.511.347,17 € | -2.11% |
| 2017 | 14.823.824,68 € | 6.94% |
| 2016 | 13.861.648,34 € | -9.83% |
| 2015 | 15.372.995,27 € | -1.74% |
| 2014 | 15.645.676,25 € | 2.43% |
| 2013 | 15.275.014,86 € | 7.22% |
| 2012 | 14.246.366,54 € | -12.24% |
| 2011 | 16.234.080,77 € | 1.47% |
| 2010 | 15.999.284,43 € | -3.10% |
| 2009 | 16.510.817,91 € | 7.14% |
| 2008 | 15.410.410,74 € | 4.27% |
| 2007 | 14.779.978,52 € | 2.42% |
| 2006 | 14.430.399,66 € | 9.77% |
| 2005 | 13.146.039,85 € | 4.49% |
| 2004 | 12.580.735,76 € | 34.49% |
| 2003 | 9.354.455,03 € | 5.82% |
| 2002 | 8.839.813,69 € | -19.64% |
| 2000 | 10.999.916,41 € | 30.36% |
| 1999 | 8.437.899,40 € | 0.25% |
| 1998 | 8.416.551,19 € | 7.17% |
| 1997 | 7.853.308,83 € | 10.68% |
| 1996 | 7.095.259,08 € | 27.23% |
| 1995 | 5.576.880,49 € | 0.00% |
| 1994 | 5.576.880,49 € | 2.25% |
| 1993 | 5.453.908,38 € | -5.86% |
| 1992 | 5.793.243,42 € | 14.18% |
| 1991 | 5.073.784,16 € | 5.64% |
| 1990 | 4.803.041,53 € | 20.12% |
| 1989 | 3.998.629,07 € | 15.22% |
| 1988 | 3.470.541,20 € | 22.57% |
| 1987 | 2.831.399,62 € | 14.31% |
| 1986 | 2.476.987,50 € | 17.19% |
| 1985 | 2.113.596,17 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.534.878,00 € | -27.12% |
| 2020 | 13.082.437,01 € | 5.60% |
| 2019 | 12.389.131,59 € | 16.33% |
| 2018 | 10.650.129,96 € | 23.70% |
| 2017 | 8.609.956,60 € | -4.55% |
| 2016 | 9.020.650,31 € | -18.00% |
| 2015 | 11.001.446,51 € | -5.55% |
| 2014 | 11.648.064,23 € | -2.03% |
| 2013 | 11.889.208,04 € | -44.86% |
| 2012 | 21.563.426,53 € | 88.68% |
| 2011 | 11.428.274,01 € | 2.59% |
| 2010 | 11.140.104,93 € | 0.50% |
| 2009 | 11.084.449,96 € | -18.26% |
| 2008 | 13.560.460,23 € | 31.85% |
| 2007 | 10.284.815,81 € | 11.72% |
| 2006 | 9.205.843,56 € | 19.12% |
| 2005 | 7.728.379,60 € | -22.38% |
| 2004 | 9.957.095,69 € | 523.45% |
| 2003 | 1.597.105,90 € | -5.86% |
| 2002 | 1.696.584,72 € | -85.49% |
| 2000 | 11.693.855,93 € | 48.23% |
| 1999 | 7.888.977,19 € | 12.02% |
| 1998 | 7.042.773,82 € | 6.75% |
| 1997 | 6.597.496,24 € | 38.49% |
| 1996 | 4.763.981,57 € | -31.59% |
| 1995 | 6.964.292,57 € | 0.00% |
| 1994 | 6.964.292,57 € | -0.21% |
| 1993 | 6.979.120,84 € | -7.06% |
| 1992 | 7.509.644,39 € | 38.34% |
| 1991 | 5.428.529,00 € | 2.44% |
| 1990 | 5.299.341,99 € | 21.88% |
| 1989 | 4.348.149,62 € | 4.25% |
| 1988 | 4.170.988,73 € | 40.58% |
| 1987 | 2.967.047,19 € | 27.66% |
| 1986 | 2.324.124,18 € | -21.31% |
| 1985 | 2.953.688,30 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.294.577,00 € | -70.70% |
| 2020 | 4.418.740,00 € | 129.57% |
| 2019 | 1.924.776,62 € | 8.69% |
| 2018 | 1.770.855,31 € | -15.19% |
| 2017 | 2.088.046,59 € | -4.44% |
| 2016 | 2.185.108,58 € | -14.52% |
| 2015 | 2.556.368,12 € | -42.93% |
| 2014 | 4.479.313,64 € | 19.59% |
| 2013 | 3.745.463,82 € | 27.83% |
| 2012 | 2.929.963,86 € | 19.62% |
| 2011 | 2.449.405,80 € | -12.66% |
| 2010 | 2.804.562,56 € | -6.37% |
| 2009 | 2.995.477,84 € | -22.29% |
| 2008 | 3.854.829,21 € | 135.55% |
| 2007 | 1.636.528,66 € | -23.34% |
| 2006 | 2.134.884,55 € | 20.00% |
| 2005 | 1.779.061,19 € | 15.58% |
| 2004 | 1.539.256,67 € | -62.39% |
| 2003 | 4.092.575,93 € | 17.70% |
| 2002 | 3.477.129,50 € | 82.85% |
| 2000 | 1.901.608,07 € | -6.50% |
| 1999 | 2.033.830,74 € | -21.41% |
| 1998 | 2.587.958,12 € | -29.67% |
| 1997 | 3.679.764,95 € | 49.21% |
| 1996 | 2.466.221,26 € | -8.65% |
| 1995 | 2.699.698,03 € | 0.00% |
| 1994 | 2.699.698,03 € | 7.00% |
| 1993 | 2.523.018,76 € | 16.88% |
| 1992 | 2.158.637,22 € | 54.55% |
| 1991 | 1.396.744,99 € | 11.32% |
| 1990 | 1.254.710,61 € | 20.25% |
| 1989 | 1.043.399,78 € | 27.80% |
| 1988 | 816.414,24 € | 5.33% |
| 1987 | 775.115,18 € | 19.07% |
| 1986 | 650.977,23 € | 44.49% |
| 1985 | 450.531,94 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.575.311,00 € | 13.89% |
| 2020 | 2.261.290,00 € | 24.98% |
| 2019 | 1.809.301,84 € | 8.02% |
| 2018 | 1.675.021,45 € | 6.53% |
| 2017 | 1.572.295,57 € | -2.19% |
| 2016 | 1.607.496,59 € | -32.83% |
| 2015 | 2.393.209,67 € | -61.84% |
| 2014 | 6.272.295,41 € | -8.42% |
| 2013 | 6.849.063,82 € | -19.97% |
| 2012 | 8.558.390,31 € | 31.42% |
| 2011 | 6.512.241,96 € | -0.22% |
| 2010 | 6.526.646,07 € | 21.83% |
| 2009 | 5.357.310,52 € | 34.75% |
| 2008 | 3.975.765,45 € | 29.80% |
| 2007 | 3.063.044,37 € | 30.60% |
| 2006 | 2.345.324,29 € | 8.77% |
| 2005 | 2.156.149,19 € | -1.38% |
| 2004 | 2.186.328,43 € | -47.80% |
| 2003 | 4.188.748,54 € | -36.53% |
| 2002 | 6.599.567,98 € | 125.81% |
| 2000 | 2.922.582,89 € | 10.07% |
| 1999 | 2.655.102,06 € | -5.32% |
| 1998 | 2.804.240,18 € | 81.66% |
| 1997 | 1.543.655,30 € | 29.86% |
| 1996 | 1.188.666,71 € | 1.45% |
| 1995 | 1.171.647,66 € | 0.00% |
| 1994 | 1.171.647,66 € | -4.01% |
| 1993 | 1.220.649,57 € | 18.71% |
| 1992 | 1.028.221,73 € | -75.77% |
| 1991 | 4.242.760,82 € | 170.22% |
| 1990 | 1.570.111,10 € | -24.43% |
| 1989 | 2.077.809,32 € | 335.21% |
| 1988 | 477.428,35 € | 972.38% |
| 1987 | 44.520,37 € | -85.47% |
| 1986 | 306.468,15 € | 609.55% |
| 1985 | 43.191,93 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 320.000,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 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 | 1.496.279,00 € | 10,060.11% |
| 2020 | 14.727,00 € | -96.98% |
| 2019 | 487.554,45 € | -25.43% |
| 2018 | 653.864,63 € | -56.17% |
| 2017 | 1.491.855,57 € | 1,193.24% |
| 2016 | 115.357,78 € | -71.62% |
| 2015 | 406.463,34 € | -23.13% |
| 2014 | 528.753,42 € | -82.06% |
| 2013 | 2.947.315,64 € | -62.53% |
| 2012 | 7.865.780,62 € | 187.68% |
| 2011 | 2.734.238,86 € | -54.20% |
| 2010 | 5.969.474,65 € | -41.01% |
| 2009 | 10.119.619,53 € | 294.53% |
| 2008 | 2.564.997,80 € | 7.44% |
| 2007 | 2.387.318,66 € | 52.04% |
| 2006 | 1.570.143,46 € | 18.42% |
| 2005 | 1.325.906,96 € | -1.33% |
| 2004 | 1.343.800,56 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 1.021.720,58 € | -70.81% |
| 1999 | 3.500.004,30 € | -17.54% |
| 1998 | 4.244.235,19 € | 83.75% |
| 1997 | 2.309.748,67 € | 57.71% |
| 1996 | 1.464.590,48 € | 12.31% |
| 1995 | 1.304.071,50 € | 0.00% |
| 1994 | 1.304.071,50 € | -37.46% |
| 1993 | 2.085.301,65 € | 382.91% |
| 1992 | 431.818,00 € | -89.30% |
| 1991 | 4.036.663,07 € | 56.57% |
| 1990 | 2.578.115,97 € | 73.56% |
| 1989 | 1.485.399,56 € | 13.14% |
| 1988 | 1.312.884,59 € | 659.26% |
| 1987 | 172.916,44 € | -60.23% |
| 1986 | 434.793,36 € | -43.31% |
| 1985 | 767.011,65 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100.000,00 € | 530.56% |
| 2020 | 15.859,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 17.547,32 € | 0.00% |
| 2015 | 17.547,32 € | 0.80% |
| 2014 | 17.408,10 € | 15.41% |
| 2013 | 15.083,29 € | -77.02% |
| 2012 | 65.631,44 € | -76.08% |
| 2011 | 274.341,22 € | 578.58% |
| 2010 | 40.428,97 € | 15.11% |
| 2009 | 35.121,40 € | -95.52% |
| 2008 | 783.744,49 € | 159.45% |
| 2007 | 302.080,55 € | 100.32% |
| 2006 | 150.798,44 € | 430.69% |
| 2005 | 28.415,67 € | -70.65% |
| 2004 | 96.815,28 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 143.726,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 303.078,38 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 60.103,01 € | 3,338,956.11% |
| 1990 | 1,80 € | 0.00% |
| 1989 | 1,80 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 161.464,14 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 134.500,00 € | 1,581.25% |
| 2020 | 8.000,00 € | -52.12% |
| 2019 | 16.707,15 € | -55.53% |
| 2018 | 37.565,39 € | 248.94% |
| 2017 | 10.765,58 € | -55.74% |
| 2016 | 24.326,23 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 1.423,01 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 1.456,99 € | -97.61% |
| 2009 | 60.863,62 € | -25.17% |
| 2008 | 81.336,80 € | -29.89% |
| 2007 | 116.012,18 € | -21.72% |
| 2006 | 148.193,69 € | 7.35% |
| 2005 | 138.042,02 € | -13.89% |
| 2004 | 160.305,57 € | -84.19% |
| 2003 | 1.013.808,05 € | 35.07% |
| 2002 | 750.594,17 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 18.030,36 € | -15.49% |
| 1996 | 21.335,93 € | -38.26% |
| 1995 | 34.558,20 € | 0.00% |
| 1994 | 34.558,20 € | -30.73% |
| 1993 | 49.890,01 € | -2.34% |
| 1992 | 51.086,03 € | 0.00% |
| 1991 | 51.086,03 € | 239.99% |
| 1990 | 15.025,90 € | -58.33% |
| 1989 | 36.060,73 € | -7.69% |
| 1988 | 39.065,79 € | 18.18% |
| 1987 | 33.055,67 € | -15.38% |
| 1986 | 39.065,79 € | -26.61% |
| 1985 | 53.232,80 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.510.000,00 € | -39.86% |
| 2020 | 2.510.685,00 € | -96.45% |
| 2019 | 70.793.564,07 € | 942.46% |
| 2018 | 6.791.017,88 € | 7.14% |
| 2017 | 6.338.243,11 € | 36.89% |
| 2016 | 4.630.131,40 € | 139.49% |
| 2015 | 1.933.295,28 € | -22.99% |
| 2014 | 2.510.578,10 € | 5.67% |
| 2013 | 2.375.976,87 € | 4.94% |
| 2012 | 2.264.231,49 € | 37.36% |
| 2011 | 1.648.388,24 € | 44.84% |
| 2010 | 1.138.036,81 € | 20.12% |
| 2009 | 947.449,66 € | -84.39% |
| 2008 | 6.069.426,94 € | 587.18% |
| 2007 | 883.237,68 € | -2.55% |
| 2006 | 906.312,73 € | 24.69% |
| 2005 | 726.832,81 € | -35.94% |
| 2004 | 1.134.607,75 € | -96.45% |
| 2003 | 31.954.302,49 € | 0.58% |
| 2002 | 31.769.401,27 € | 4,304.99% |
| 2000 | 721.214,53 € | 0.00% |
| 1999 | 721.214,53 € | -25.94% |
| 1998 | 973.829,94 € | 120.42% |
| 1997 | 441.801,79 € | 19.91% |
| 1996 | 368.440,56 € | -66.42% |
| 1995 | 1.097.085,40 € | 0.00% |
| 1994 | 1.097.085,40 € | 154.15% |
| 1993 | 431.676,94 € | -8.98% |
| 1992 | 474.277,70 € | -20.76% |
| 1991 | 598.503,16 € | 43.46% |
| 1990 | 417.190,45 € | -3.77% |
| 1989 | 433.551,90 € | 15.71% |
| 1988 | 374.694,27 € | 40.81% |
| 1987 | 266.098,58 € | 12.59% |
| 1986 | 236.353,09 € | 63.77% |
| 1985 | 144.322,80 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Puerto 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 21:02
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