Presupuestos Municipales Ayuntamiento de Mancha Real 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Mancha 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 Mancha Real en 2021
| Presupuesto municipal Ayuntamiendo de Mancha Real en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.977.749,16 € | 38.56% | Gastos personal | 3.400.762,40 € | 44.04% |
| Impuestos indirectos | 94.215,90 € | 1.22% | Gastos bienes y servicios | 3.412.410,58 € | 44.19% |
| Tasas y otros ingresos | 1.721.068,68 € | 22.29% | Gastos financieros | 1.500,05 € | 0.02% |
| Transferencias Corrientes | 2.878.972,20 € | 37.28% | Transferencias Corrientes | 403.310,06 € | 5.22% |
| Ingresos Patrimoniales | 40.503,63 € | 0.52% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,05 € | 0.00% | Inversiones reales | 462.973,44 € | 6.00% |
| Transferencias de capital | 0,02 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 10.000,00 € | 0.13% | Activos financieros | 10.000,00 € | 0.13% |
| Pasivos financieros | 0,02 € | 0.00% | Pasivos financieros | 31.553,13 € | 0.41% |
| Total | 7.722.509,66 € | 100% | Total | 7.722.509,66 € | 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 Mancha Real 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 7.722.509,66 € | -7.03% | 7.722.509,66 € | -7.03% | |
| 2020 | 8.306.484,21 € | -9.24% | 8.306.484,21 € | -6.09% | |
| 2019 | 9.151.719,82 € | -2.41% | 8.844.890,10 € | 18.87% | |
| 2018 | 9.377.368,52 € | 12.37% | 7.441.077,46 € | 4.41% | |
| 2017 | 8.345.367,04 € | -6.23% | 7.126.527,46 € | 2.51% | |
| 2016 | 8.900.189,74 € | 6.26% | 6.951.784,28 € | -2.11% | |
| 2015 | 8.375.892,16 € | 2.89% | 7.101.510,06 € | -2.40% | |
| 2014 | 8.140.635,68 € | -8.10% | 7.275.818,93 € | -9.10% | |
| 2013 | 8.858.121,99 € | 11.99% | 8.003.777,61 € | -0.95% | |
| 2012 | 7.909.704,98 € | -10.66% | 8.080.610,11 € | -0.79% | |
| 2011 | 8.853.452,58 € | -0.34% | 8.145.255,26 € | -8.92% | |
| 2010 | 8.883.602,51 € | -5.78% | 8.942.713,95 € | -12.85% | |
| 2009 | 9.428.913,16 € | 39.94% | 10.261.589,18 € | 22.40% | |
| 2008 | 6.737.891,23 € | -19.67% | 8.383.708,25 € | 19.22% | |
| 2007 | 8.388.194,75 € | -6.27% | 7.031.886,38 € | 10.42% | |
| 2006 | 8.948.974,46 € | 45.47% | 6.368.421,89 € | 16.79% | |
| 2005 | 6.151.899,78 € | 19.76% | 5.452.724,60 € | 10.80% | |
| 2004 | 5.136.751,08 € | 289.50% | 4.921.122,22 € | 747.71% | |
| 2003 | 1.318.806,06 € | 2.55% | 580.518,45 € | 5.79% | |
| 2002 | 1.285.953,56 € | -55.66% | 548.734,52 € | -81.08% | |
| 2000 | 2.900.106,80 € | 0.00% | 2.900.106,78 € | 0.00% | |
| 1999 | 2.900.106,80 € | 1.30% | 2.900.106,78 € | 1.30% | |
| 1998 | 2.862.984,48 € | 20.32% | 2.862.984,48 € | 20.32% | |
| 1997 | 2.379.446,39 € | 18.15% | 2.379.446,39 € | 18.15% | |
| 1996 | 2.013.839,34 € | 3.62% | 2.013.839,35 € | 3.62% | |
| 1995 | 1.943.542,58 € | -17.64% | 1.943.542,58 € | -17.64% | |
| 1994 | 2.359.736,72 € | 36.50% | 2.359.736,73 € | 36.50% | |
| 1993 | 1.728.707,30 € | 2.22% | 1.728.707,30 € | 2.22% | |
| 1992 | 1.691.240,55 € | 15.26% | 1.691.240,55 € | 15.26% | |
| 1991 | 1.467.354,62 € | 15.40% | 1.467.354,64 € | 15.40% | |
| 1990 | 1.271.539,80 € | 24.80% | 1.271.539,80 € | 24.80% | |
| 1989 | 1.018.852,28 € | 39.76% | 1.018.852,27 € | 39.76% | |
| 1988 | 729.011,61 € | 11.58% | 729.011,61 € | 11.58% | |
| 1987 | 653.352,48 € | 14.89% | 653.352,47 € | 14.89% | |
| 1986 | 568.676,07 € | 7.32% | 568.676,07 € | 7.32% | |
| 1985 | 529.885,49 € | 529.885,49 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.977.749,16 € | -16.67% |
| 2020 | 3.573.357,68 € | 0.64% |
| 2019 | 3.550.713,29 € | 7.69% |
| 2018 | 3.297.237,24 € | 1.49% |
| 2017 | 3.248.804,00 € | 1.55% |
| 2016 | 3.199.228,20 € | -0.81% |
| 2015 | 3.225.244,78 € | 0.23% |
| 2014 | 3.217.853,45 € | 3.58% |
| 2013 | 3.106.754,91 € | 3.52% |
| 2012 | 3.001.104,83 € | 9.67% |
| 2011 | 2.736.521,02 € | 3.67% |
| 2010 | 2.639.609,52 € | 5.61% |
| 2009 | 2.499.368,13 € | 5.85% |
| 2008 | 2.361.236,99 € | 1.42% |
| 2007 | 2.328.232,67 € | 4.34% |
| 2006 | 2.231.344,47 € | 7.48% |
| 2005 | 2.075.994,55 € | 19.96% |
| 2004 | 1.730.572,97 € | 987.64% |
| 2003 | 159.113,22 € | -16.89% |
| 2002 | 191.445,72 € | -77.65% |
| 2000 | 856.502,35 € | 0.00% |
| 1999 | 856.502,35 € | 6.13% |
| 1998 | 806.997,48 € | 15.69% |
| 1997 | 697.570,65 € | 4.12% |
| 1996 | 669.952,40 € | 6.47% |
| 1995 | 629.220,60 € | 6.56% |
| 1994 | 590.498,90 € | 2.50% |
| 1993 | 576.070,10 € | 3.98% |
| 1992 | 554.035,98 € | 9.58% |
| 1991 | 505.603,92 € | 27.65% |
| 1990 | 396.072,99 € | 158.54% |
| 1989 | 153.194,16 € | 2.28% |
| 1988 | 149.777,49 € | 8.66% |
| 1987 | 137.842,13 € | 7.74% |
| 1986 | 127.944,07 € | 15.61% |
| 1985 | 110.672,24 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 94.215,90 € | -27.12% |
| 2020 | 129.282,16 € | -2.90% |
| 2019 | 133.138,16 € | -5.01% |
| 2018 | 140.165,79 € | 236.00% |
| 2017 | 41.715,72 € | -40.46% |
| 2016 | 70.062,85 € | 50.29% |
| 2015 | 46.619,45 € | 26.37% |
| 2014 | 36.890,38 € | 116.18% |
| 2013 | 17.064,85 € | -2.81% |
| 2012 | 17.557,34 € | -84.76% |
| 2011 | 115.176,47 € | -14.18% |
| 2010 | 134.209,04 € | 25.51% |
| 2009 | 106.929,14 € | -8.62% |
| 2008 | 117.011,92 € | -86.16% |
| 2007 | 845.227,17 € | -41.95% |
| 2006 | 1.456.060,08 € | 339.58% |
| 2005 | 331.236,85 € | 68.49% |
| 2004 | 196.593,92 € | -77.70% |
| 2003 | 881.689,31 € | -11.88% |
| 2002 | 1.000.564,16 € | 372.15% |
| 2000 | 211.916,87 € | 0.00% |
| 1999 | 211.916,87 € | 44.04% |
| 1998 | 147.127,76 € | 60.61% |
| 1997 | 91.606,26 € | -24.70% |
| 1996 | 121.656,87 € | 32.81% |
| 1995 | 91.600,25 € | 4.93% |
| 1994 | 87.297,01 € | 0.00% |
| 1993 | 87.297,01 € | 0.00% |
| 1992 | 87.297,01 € | 12.29% |
| 1991 | 77.740,92 € | 13.56% |
| 1990 | 68.455,28 € | 20.74% |
| 1989 | 56.695,63 € | 13.79% |
| 1988 | 49.826,91 € | 15.19% |
| 1987 | 43.257,85 € | 10.91% |
| 1986 | 39.001,47 € | 21.74% |
| 1985 | 32.036,95 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.721.068,68 € | 2.81% |
| 2020 | 1.674.021,89 € | -9.46% |
| 2019 | 1.848.994,92 € | -14.68% |
| 2018 | 2.167.149,11 € | 54.82% |
| 2017 | 1.399.759,15 € | -10.36% |
| 2016 | 1.561.465,68 € | 6.61% |
| 2015 | 1.464.643,04 € | 11.19% |
| 2014 | 1.317.257,36 € | -11.51% |
| 2013 | 1.488.648,21 € | 15.67% |
| 2012 | 1.286.967,20 € | -11.01% |
| 2011 | 1.446.266,70 € | -14.49% |
| 2010 | 1.691.342,10 € | 12.99% |
| 2009 | 1.496.884,26 € | 0.11% |
| 2008 | 1.495.221,65 € | -27.79% |
| 2007 | 2.070.695,83 € | 17.46% |
| 2006 | 1.762.925,24 € | 43.84% |
| 2005 | 1.225.574,84 € | 33.14% |
| 2004 | 920.546,99 € | -49.45% |
| 2003 | 1.821.134,97 € | 40.41% |
| 2002 | 1.296.986,80 € | 125.44% |
| 2000 | 575.300,81 € | 0.00% |
| 1999 | 575.300,81 € | 16.75% |
| 1998 | 492.781,22 € | 27.10% |
| 1997 | 387.712,91 € | 16.28% |
| 1996 | 333.426,49 € | -4.70% |
| 1995 | 349.855,16 € | 0.20% |
| 1994 | 349.170,00 € | 4.87% |
| 1993 | 332.954,70 € | 4.84% |
| 1992 | 317.568,79 € | 8.88% |
| 1991 | 291.678,49 € | 21.31% |
| 1990 | 240.440,90 € | 15.72% |
| 1989 | 207.777,99 € | 21.34% |
| 1988 | 171.239,70 € | 19.17% |
| 1987 | 143.694,07 € | 45.63% |
| 1986 | 98.668,11 € | -1.00% |
| 1985 | 99.664,55 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.878.972,20 € | 0.38% |
| 2020 | 2.868.041,21 € | -12.15% |
| 2019 | 3.264.755,31 € | 3.47% |
| 2018 | 3.155.277,08 € | -1.15% |
| 2017 | 3.192.005,61 € | -17.29% |
| 2016 | 3.859.221,92 € | 18.12% |
| 2015 | 3.267.310,27 € | 1.48% |
| 2014 | 3.219.562,39 € | 9.67% |
| 2013 | 2.935.587,77 € | -6.18% |
| 2012 | 3.129.013,53 € | 4.98% |
| 2011 | 2.980.442,69 € | 55.72% |
| 2010 | 1.913.956,26 € | -30.91% |
| 2009 | 2.770.112,95 € | 20.59% |
| 2008 | 2.297.202,58 € | 4.42% |
| 2007 | 2.199.987,80 € | 11.74% |
| 2006 | 1.968.817,13 € | 35.93% |
| 2005 | 1.448.397,33 € | -2.61% |
| 2004 | 1.487.276,50 € | 3,682.23% |
| 2003 | 39.322,77 € | 14.08% |
| 2002 | 34.470,78 € | -96.32% |
| 2000 | 935.880,58 € | 0.00% |
| 1999 | 935.880,58 € | 3.01% |
| 1998 | 908.530,92 € | 1.87% |
| 1997 | 891.837,52 € | 3.72% |
| 1996 | 859.837,21 € | 2.39% |
| 1995 | 839.731,88 € | 9.23% |
| 1994 | 768.761,30 € | 16.11% |
| 1993 | 662.077,89 € | -6.28% |
| 1992 | 706.433,34 € | 24.39% |
| 1991 | 567.929,39 € | 9.34% |
| 1990 | 519.393,98 € | 21.67% |
| 1989 | 426.894,38 € | 43.20% |
| 1988 | 298.115,40 € | 11.63% |
| 1987 | 267.064,49 € | 9.10% |
| 1986 | 244.794,73 € | 1.66% |
| 1985 | 240.798,67 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 40.503,63 € | -21.78% |
| 2020 | 51.781,18 € | 22.50% |
| 2019 | 42.270,40 € | 36.30% |
| 2018 | 31.011,89 € | -13.18% |
| 2017 | 35.718,04 € | -12.61% |
| 2016 | 40.873,80 € | 3.19% |
| 2015 | 39.610,84 € | -30.94% |
| 2014 | 57.359,05 € | -49.09% |
| 2013 | 112.658,38 € | 99.57% |
| 2012 | 56.450,73 € | -52.54% |
| 2011 | 118.931,64 € | 10.01% |
| 2010 | 108.107,05 € | -49.51% |
| 2009 | 214.110,58 € | -25.55% |
| 2008 | 287.590,64 € | 168.87% |
| 2007 | 106.963,78 € | 286.39% |
| 2006 | 27.682,89 € | -19.65% |
| 2005 | 34.451,40 € | 36.00% |
| 2004 | 25.331,72 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 32.739,79 € | 0.00% |
| 1999 | 32.739,79 € | 44.55% |
| 1998 | 22.649,33 € | -1.32% |
| 1997 | 22.952,65 € | 0.00% |
| 1996 | 22.952,65 € | -15.37% |
| 1995 | 27.120,97 € | -6.82% |
| 1994 | 29.105,74 € | 26.87% |
| 1993 | 22.941,30 € | 15.35% |
| 1992 | 19.888,16 € | 8.15% |
| 1991 | 18.388,78 € | 12.32% |
| 1990 | 16.372,38 € | -1.27% |
| 1989 | 16.582,74 € | -68.47% |
| 1988 | 52.597,16 € | 0.00% |
| 1987 | 52.597,16 € | 0.65% |
| 1986 | 52.255,77 € | 28.39% |
| 1985 | 40.702,36 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,05 € | |
| 2020 | 0,05 € | |
| 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 € | -100.00% |
| 2007 | 331.410,62 € | 18.48% |
| 2006 | 279.718,43 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 314.680,18 € | -0.32% |
| 2002 | 315.685,93 € | |
| 2000 | 0,60 € | |
| 1999 | 0,60 € | -100.00% |
| 1998 | 180.303,63 € | |
| 1997 | 0,60 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,60 € | |
| 1988 | 0,60 € | |
| 1987 | 0,60 € | |
| 1986 | 0,60 € | |
| 1985 | 0,60 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,02 € | |
| 2020 | 0,02 € | -100.00% |
| 2019 | 303.207,74 € | -47.41% |
| 2018 | 576.527,41 € | 38.14% |
| 2017 | 417.364,52 € | 161.94% |
| 2016 | 159.337,29 € | -50.59% |
| 2015 | 322.463,78 € | 14.47% |
| 2014 | 281.713,05 € | -76.27% |
| 2013 | 1.187.407,87 € | 190.60% |
| 2012 | 408.611,35 € | -71.77% |
| 2011 | 1.447.474,06 € | -39.34% |
| 2010 | 2.386.378,54 € | 7.17% |
| 2009 | 2.226.708,16 € | 1,218.93% |
| 2008 | 168.827,45 € | -66.03% |
| 2007 | 497.036,88 € | -2.14% |
| 2006 | 507.931,27 € | -5.56% |
| 2005 | 537.844,67 € | -0.57% |
| 2004 | 540.928,85 € | 4,900.17% |
| 2003 | 10.818,20 € | 400.00% |
| 2002 | 2.163,64 € | -99.23% |
| 2000 | 281.755,68 € | 0.00% |
| 1999 | 281.755,68 € | -5.64% |
| 1998 | 298.584,02 € | 5.97% |
| 1997 | 281.755,68 € | 23,479,540.00% |
| 1996 | 1,20 € | 0.00% |
| 1995 | 1,20 € | 0.00% |
| 1994 | 1,20 € | -100.00% |
| 1993 | 41.350,23 € | 3,445,752.50% |
| 1992 | 1,20 € | 0.00% |
| 1991 | 1,20 € | -100.00% |
| 1990 | 24.792,95 € | 1,617.40% |
| 1989 | 1.443,63 € | 0.00% |
| 1988 | 1.443,63 € | -49.98% |
| 1987 | 2.886,06 € | 240,405.00% |
| 1986 | 1,20 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 0.00% |
| 2020 | 10.000,00 € | 15.74% |
| 2019 | 8.640,00 € | -13.60% |
| 2018 | 10.000,00 € | 0.00% |
| 2017 | 10.000,00 € | 0.00% |
| 2016 | 10.000,00 € | 0.00% |
| 2015 | 10.000,00 € | 0.00% |
| 2014 | 10.000,00 € | 0.00% |
| 2013 | 10.000,00 € | 0.00% |
| 2012 | 10.000,00 € | 15.74% |
| 2011 | 8.640,00 € | -13.60% |
| 2010 | 10.000,00 € | 15.74% |
| 2009 | 8.640,00 € | -20.00% |
| 2008 | 10.800,00 € | 25.00% |
| 2007 | 8.640,00 € | 20.00% |
| 2006 | 7.200,00 € | 11.11% |
| 2005 | 6.480,00 € | -10.15% |
| 2004 | 7.212,13 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 631.062,71 € | 10,400.00% |
| 2000 | 6.010,12 € | 0.00% |
| 1999 | 6.010,12 € | 0.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | -0.02% |
| 1996 | 6.011,32 € | 0.00% |
| 1995 | 6.011,32 € | 0.00% |
| 1994 | 6.011,32 € | 0.00% |
| 1993 | 6.011,32 € | 0.00% |
| 1992 | 6.011,32 € | 0.00% |
| 1991 | 6.011,32 € | 0.00% |
| 1990 | 6.011,32 € | 0.02% |
| 1989 | 6.010,12 € | 0.00% |
| 1988 | 6.010,12 € | 0.00% |
| 1987 | 6.010,12 € | 0.00% |
| 1986 | 6.010,12 € | 0.00% |
| 1985 | 6.010,12 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,02 € | |
| 2020 | 0,02 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 106.159,94 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 707.294,95 € | 43.78% |
| 2005 | 491.920,14 € | 115.48% |
| 2004 | 228.288,00 € | -94.87% |
| 2003 | 4.449.513,00 € | -5.86% |
| 2002 | 4.726.571,29 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 1,20 € | 0.00% |
| 1995 | 1,20 € | -100.00% |
| 1994 | 528.891,25 € | 11,134,452.63% |
| 1993 | 4,75 € | 0.00% |
| 1992 | 4,75 € | |
| 1991 | 0,60 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 150.253,03 € | |
| 1988 | 0,60 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.400.762,40 € | 0.93% |
| 2020 | 3.369.390,40 € | -6.71% |
| 2019 | 3.611.703,12 € | 10.03% |
| 2018 | 3.282.417,18 € | 8.40% |
| 2017 | 3.028.091,79 € | 2.50% |
| 2016 | 2.954.270,44 € | -9.11% |
| 2015 | 3.250.389,57 € | 5.82% |
| 2014 | 3.071.539,70 € | 5.05% |
| 2013 | 2.923.919,81 € | 8.35% |
| 2012 | 2.698.466,03 € | -13.03% |
| 2011 | 3.102.821,60 € | -2.57% |
| 2010 | 3.184.804,51 € | 7.24% |
| 2009 | 2.969.868,64 € | 3.69% |
| 2008 | 2.864.145,90 € | 18.09% |
| 2007 | 2.425.461,81 € | 21.34% |
| 2006 | 1.998.927,87 € | 17.56% |
| 2005 | 1.700.280,64 € | 22.32% |
| 2004 | 1.390.053,96 € | -14.47% |
| 2003 | 1.625.234,17 € | -0.70% |
| 2002 | 1.636.735,30 € | 63.63% |
| 2000 | 1.000.278,73 € | 0.00% |
| 1999 | 1.000.278,73 € | 14.82% |
| 1998 | 871.164,32 € | 0.33% |
| 1997 | 868.334,06 € | 8.21% |
| 1996 | 802.474,14 € | 25.13% |
| 1995 | 641.326,25 € | -2.68% |
| 1994 | 658.989,05 € | -0.11% |
| 1993 | 659.704,21 € | 6.69% |
| 1992 | 618.361,82 € | 12.03% |
| 1991 | 551.976,74 € | 14.97% |
| 1990 | 480.104,37 € | 16.33% |
| 1989 | 412.718,95 € | 7.56% |
| 1988 | 383.709,08 € | 8.76% |
| 1987 | 352.808,76 € | 14.06% |
| 1986 | 309.313,67 € | 11.20% |
| 1985 | 278.159,62 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.412.410,58 € | -7.33% |
| 2020 | 3.682.156,77 € | 34.03% |
| 2019 | 2.747.258,26 € | -3.54% |
| 2018 | 2.848.173,36 € | 14.41% |
| 2017 | 2.489.419,51 € | 4.22% |
| 2016 | 2.388.562,35 € | -7.13% |
| 2015 | 2.571.848,90 € | -17.45% |
| 2014 | 3.115.601,96 € | -0.65% |
| 2013 | 3.136.068,41 € | 4.01% |
| 2012 | 3.015.254,57 € | -0.32% |
| 2011 | 3.024.996,61 € | -6.07% |
| 2010 | 3.220.484,23 € | 4.75% |
| 2009 | 3.074.584,46 € | -3.79% |
| 2008 | 3.195.746,90 € | 8.18% |
| 2007 | 2.954.172,67 € | 30.23% |
| 2006 | 2.268.440,81 € | 12.41% |
| 2005 | 2.018.015,98 € | 11.54% |
| 2004 | 1.809.294,94 € | 5,553.07% |
| 2003 | 32.005,51 € | 37.17% |
| 2002 | 23.333,51 € | -97.79% |
| 2000 | 1.054.363,94 € | 0.00% |
| 1999 | 1.054.363,94 € | 13.04% |
| 1998 | 932.750,02 € | 15.39% |
| 1997 | 808.344,52 € | -3.24% |
| 1996 | 835.368,73 € | -9.33% |
| 1995 | 921.352,19 € | 6.93% |
| 1994 | 861.642,73 € | 6.72% |
| 1993 | 807.366,02 € | 7.91% |
| 1992 | 748.187,58 € | 29.46% |
| 1991 | 577.949,87 € | 14.96% |
| 1990 | 502.731,86 € | 64.31% |
| 1989 | 305.967,23 € | 33.63% |
| 1988 | 228.966,27 € | 7.19% |
| 1987 | 213.599,84 € | 19.09% |
| 1986 | 179.364,32 € | 3.04% |
| 1985 | 174.075,90 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.500,05 € | 0.00% |
| 2020 | 1.500,05 € | -67.97% |
| 2019 | 4.683,73 € | -15.52% |
| 2018 | 5.544,20 € | 220.31% |
| 2017 | 1.730,88 € | -22.18% |
| 2016 | 2.224,24 € | 6.58% |
| 2015 | 2.086,99 € | -31.82% |
| 2014 | 3.061,03 € | -41.59% |
| 2013 | 5.240,18 € | -88.56% |
| 2012 | 45.806,17 € | 109.60% |
| 2011 | 21.853,76 € | -9.76% |
| 2010 | 24.217,93 € | -37.26% |
| 2009 | 38.600,28 € | -55.78% |
| 2008 | 87.298,32 € | 7.91% |
| 2007 | 80.901,26 € | 131.91% |
| 2006 | 34.885,44 € | 75.90% |
| 2005 | 19.832,05 € | 11.21% |
| 2004 | 17.832,44 € | -95.48% |
| 2003 | 394.392,38 € | -0.78% |
| 2002 | 397.481,90 € | 977.86% |
| 2000 | 36.877,06 € | 0.00% |
| 1999 | 36.877,06 € | -21.03% |
| 1998 | 46.697,96 € | 1.69% |
| 1997 | 45.922,88 € | -26.46% |
| 1996 | 62.444,47 € | -19.67% |
| 1995 | 77.733,57 € | 12.65% |
| 1994 | 69.001,77 € | 248.54% |
| 1993 | 19.797,34 € | -10.99% |
| 1992 | 22.240,57 € | -8.16% |
| 1991 | 24.215,76 € | -7.11% |
| 1990 | 26.067,91 € | 3.66% |
| 1989 | 25.147,31 € | 140.20% |
| 1988 | 10.469,38 € | -1.09% |
| 1987 | 10.584,62 € | -4.78% |
| 1986 | 11.115,49 € | 7.30% |
| 1985 | 10.359,42 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 403.310,06 € | -5.80% |
| 2020 | 428.143,42 € | 10.28% |
| 2019 | 388.239,69 € | 1.59% |
| 2018 | 382.165,93 € | -35.03% |
| 2017 | 588.204,49 € | 46.01% |
| 2016 | 402.845,02 € | -4.39% |
| 2015 | 421.332,32 € | 16.36% |
| 2014 | 362.102,98 € | -8.34% |
| 2013 | 395.034,26 € | 10.73% |
| 2012 | 356.754,62 € | -17.59% |
| 2011 | 432.905,92 € | -2.14% |
| 2010 | 442.351,00 € | -2.30% |
| 2009 | 452.775,02 € | -17.93% |
| 2008 | 551.676,74 € | 12.09% |
| 2007 | 492.176,69 € | 1.72% |
| 2006 | 483.870,64 € | -7.14% |
| 2005 | 521.051,98 € | 17.17% |
| 2004 | 444.712,88 € | -60.16% |
| 2003 | 1.116.201,87 € | -29.00% |
| 2002 | 1.572.154,92 € | 594.94% |
| 2000 | 226.228,69 € | 0.00% |
| 1999 | 226.228,69 € | 14.15% |
| 1998 | 198.189,85 € | 5.87% |
| 1997 | 187.195,55 € | 21.20% |
| 1996 | 154.451,70 € | 22.00% |
| 1995 | 126.596,37 € | 7.02% |
| 1994 | 118.290,49 € | 24.17% |
| 1993 | 95.264,31 € | 3.57% |
| 1992 | 91.982,81 € | 5.64% |
| 1991 | 87.071,68 € | 15.49% |
| 1990 | 75.392,80 € | 41.55% |
| 1989 | 53.261,91 € | -6.94% |
| 1988 | 57.234,62 € | 65.18% |
| 1987 | 34.650,41 € | 20.12% |
| 1986 | 28.846,94 € | 0.41% |
| 1985 | 28.728,26 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 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 € | |
| 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 | 462.973,44 € | -40.93% |
| 2020 | 783.740,44 € | -61.82% |
| 2019 | 2.052.812,17 € | 132.95% |
| 2018 | 881.223,65 € | -9.85% |
| 2017 | 977.527,65 € | -15.57% |
| 2016 | 1.157.802,71 € | 43.04% |
| 2015 | 809.424,63 € | 19.81% |
| 2014 | 675.567,32 € | -25.30% |
| 2013 | 904.382,72 € | -49.37% |
| 2012 | 1.786.242,19 € | 24.41% |
| 2011 | 1.435.728,59 € | -23.86% |
| 2010 | 1.885.677,56 € | -47.75% |
| 2009 | 3.609.075,12 € | 219.76% |
| 2008 | 1.128.688,12 € | 48.28% |
| 2007 | 761.178,38 € | -43.79% |
| 2006 | 1.354.152,41 € | 25.68% |
| 2005 | 1.077.499,78 € | -9.52% |
| 2004 | 1.190.811,30 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 486.818,95 € | 0.00% |
| 1999 | 486.818,95 € | -34.53% |
| 1998 | 743.613,88 € | 82.49% |
| 1997 | 407.486,21 € | 328.57% |
| 1996 | 95.080,11 € | -25.07% |
| 1995 | 126.894,74 € | -79.57% |
| 1994 | 620.996,41 € | 434.13% |
| 1993 | 116.263,06 € | -36.52% |
| 1992 | 183.146,42 € | -8.84% |
| 1991 | 200.900,44 € | 44.72% |
| 1990 | 138.816,13 € | -32.64% |
| 1989 | 206.086,80 € | 510.58% |
| 1988 | 33.752,84 € | 35.57% |
| 1987 | 24.896,93 € | 0.00% |
| 1986 | 24.896,93 € | |
| 1985 | 0,00 € | |
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 € | -100.00% |
| 2016 | 4.526,39 € | -7.14% |
| 2015 | 4.874,51 € | -23.75% |
| 2014 | 6.392,81 € | -14.09% |
| 2013 | 7.441,49 € | -25.31% |
| 2012 | 9.962,98 € | 39.51% |
| 2011 | 7.141,17 € | -49.44% |
| 2010 | 14.124,18 € | 31.65% |
| 2009 | 10.728,33 € | -86.82% |
| 2008 | 81.415,95 € | -60.29% |
| 2007 | 205.042,16 € | 31.22% |
| 2006 | 156.254,01 € | 142.66% |
| 2005 | 64.391,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 10.818,20 € | 400.00% |
| 2002 | 2.163,64 € | |
| 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 € | -100.00% |
| 1985 | 24.072,66 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | 0.00% |
| 2020 | 10.000,00 € | 15.74% |
| 2019 | 8.640,00 € | -13.60% |
| 2018 | 10.000,00 € | 0.00% |
| 2017 | 10.000,00 € | 0.00% |
| 2016 | 10.000,00 € | 0.00% |
| 2015 | 10.000,00 € | 0.00% |
| 2014 | 10.000,00 € | 0.00% |
| 2013 | 10.000,00 € | 0.00% |
| 2012 | 10.000,00 € | 15.74% |
| 2011 | 8.640,00 € | -13.60% |
| 2010 | 10.000,00 € | 15.74% |
| 2009 | 8.640,00 € | -20.00% |
| 2008 | 10.800,00 € | 25.00% |
| 2007 | 8.640,00 € | 20.00% |
| 2006 | 7.200,00 € | 11.11% |
| 2005 | 6.480,00 € | -10.15% |
| 2004 | 7.212,13 € | -98.64% |
| 2003 | 529.501,97 € | 447.20% |
| 2002 | 96.765,93 € | 1,510.05% |
| 2000 | 6.010,12 € | 0.00% |
| 1999 | 6.010,12 € | 0.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | 0.00% |
| 1996 | 6.010,12 € | 0.00% |
| 1995 | 6.010,12 € | 0.00% |
| 1994 | 6.010,12 € | 0.00% |
| 1993 | 6.010,12 € | 0.00% |
| 1992 | 6.010,12 € | 0.00% |
| 1991 | 6.010,12 € | 0.00% |
| 1990 | 6.010,12 € | -0.99% |
| 1989 | 6.070,22 € | 0.80% |
| 1988 | 6.022,14 € | 0.00% |
| 1987 | 6.022,14 € | 0.00% |
| 1986 | 6.022,14 € | 0.00% |
| 1985 | 6.022,14 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 31.553,13 € | 0.00% |
| 2020 | 31.553,13 € | 0.00% |
| 2019 | 31.553,13 € | -0.00% |
| 2018 | 31.553,14 € | 0.00% |
| 2017 | 31.553,14 € | 0.00% |
| 2016 | 31.553,13 € | -0.00% |
| 2015 | 31.553,14 € | 0.00% |
| 2014 | 31.553,13 € | -94.92% |
| 2013 | 621.690,74 € | 293.17% |
| 2012 | 158.123,55 € | 42.24% |
| 2011 | 111.167,61 € | -30.98% |
| 2010 | 161.054,54 € | 65.49% |
| 2009 | 97.317,33 € | -79.02% |
| 2008 | 463.936,32 € | 344.75% |
| 2007 | 104.313,41 € | 61.25% |
| 2006 | 64.690,71 € | 43.21% |
| 2005 | 45.173,17 € | -26.19% |
| 2004 | 61.204,57 € | -98.78% |
| 2003 | 5.026.960,16 € | 0.25% |
| 2002 | 5.014.588,76 € | 5,501.06% |
| 2000 | 89.529,29 € | 0.00% |
| 1999 | 89.529,29 € | 38.68% |
| 1998 | 64.558,33 € | 14.97% |
| 1997 | 56.153,05 € | -3.20% |
| 1996 | 58.010,08 € | 32.96% |
| 1995 | 43.629,34 € | 75.88% |
| 1994 | 24.806,16 € | 2.07% |
| 1993 | 24.302,24 € | 14.03% |
| 1992 | 21.311,23 € | 10.82% |
| 1991 | 19.230,03 € | -54.66% |
| 1990 | 42.416,61 € | 341.85% |
| 1989 | 9.599,85 € | 8.38% |
| 1988 | 8.857,28 € | -17.91% |
| 1987 | 10.789,77 € | 18.35% |
| 1986 | 9.116,58 € | 7.67% |
| 1985 | 8.467,49 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Mancha 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 21:03
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