Presupuestos Municipales Ayuntamiento de Real Sitio de San Ildefonso 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Real Sitio de San Ildefonso 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 Sitio de San Ildefonso en 2021
| Presupuesto municipal Ayuntamiendo de Real Sitio de San Ildefonso en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.531.160,00 € | 42.64% | Gastos personal | 2.248.875,00 € | 37.89% |
| Impuestos indirectos | 330.000,00 € | 5.56% | Gastos bienes y servicios | 2.594.474,00 € | 43.71% |
| Tasas y otros ingresos | 960.797,00 € | 16.19% | Gastos financieros | 4.400,00 € | 0.07% |
| Transferencias Corrientes | 1.072.156,00 € | 18.06% | Transferencias Corrientes | 332.464,00 € | 5.60% |
| Ingresos Patrimoniales | 436.204,00 € | 7.35% | Fondo de Contingencia | 147.309,00 € | 2.48% |
| Enajenación Inver. reales | 505.795,00 € | 8.52% | Inversiones reales | 352.384,00 € | 5.94% |
| Transferencias de capital | 99.740,00 € | 1.68% | 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 | 255.946,00 € | 4.31% |
| Total | 5.935.852,00 € | 100% | Total | 5.935.852,00 € | 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 Sitio de San Ildefonso 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 5.935.852,00 € | 9.72% | 5.935.852,00 € | 9.72% | |
| 2020 | 5.410.236,96 € | -5.80% | 5.410.236,96 € | -13.13% | |
| 2019 | 5.743.490,23 € | 17.01% | 6.227.799,40 € | 31.96% | |
| 2018 | 4.908.437,05 € | -8.71% | 4.719.532,32 € | -0.32% | |
| 2017 | 5.376.814,70 € | 9.60% | 4.734.575,79 € | -11.04% | |
| 2016 | 4.905.685,46 € | -12.65% | 5.322.301,73 € | -9.45% | |
| 2015 | 5.616.220,83 € | -0.51% | 5.877.643,41 € | 8.06% | |
| 2014 | 5.645.279,34 € | -8.19% | 5.439.055,78 € | -9.00% | |
| 2013 | 6.148.569,79 € | -32.59% | 5.977.220,45 € | 15.10% | |
| 2012 | 9.120.708,82 € | 52.11% | 5.192.969,97 € | -29.69% | |
| 2011 | 5.996.236,79 € | 6.71% | 7.385.904,62 € | -24.63% | |
| 2010 | 5.619.330,79 € | -35.28% | 9.799.856,55 € | 12.86% | |
| 2009 | 8.682.886,00 € | -23.11% | 8.682.886,00 € | -25.31% | |
| 2008 | 11.293.201,86 € | 19.19% | 11.625.748,35 € | 66.57% | |
| 2007 | 9.474.748,95 € | 65.10% | 6.979.687,88 € | 29.17% | |
| 2006 | 5.738.810,36 € | -49.25% | 5.403.379,19 € | -55.20% | |
| 2005 | 11.307.092,60 € | 143.70% | 12.061.885,16 € | 151.00% | |
| 2004 | 4.639.789,08 € | 252.18% | 4.805.488,70 € | 515.93% | |
| 2003 | 1.317.446,01 € | 14.52% | 780.195,51 € | 25.86% | |
| 2002 | 1.150.385,25 € | -80.14% | 619.897,17 € | -89.30% | |
| 2001 | 5.793.756,69 € | 20.95% | 5.793.756,68 € | 20.95% | |
| 2000 | 4.790.066,48 € | 61.34% | 4.790.066,46 € | 61.34% | |
| 1999 | 2.968.999,80 € | 23.24% | 2.968.999,80 € | 23.24% | |
| 1998 | 2.409.217,14 € | -12.91% | 2.409.217,12 € | -12.91% | |
| 1997 | 2.766.278,42 € | 19.27% | 2.766.278,41 € | 19.27% | |
| 1996 | 2.319.305,71 € | 13.02% | 2.319.305,72 € | 13.02% | |
| 1995 | 2.052.101,74 € | -13.53% | 2.052.101,74 € | -13.53% | |
| 1994 | 2.373.324,68 € | 8.05% | 2.373.324,69 € | 8.05% | |
| 1993 | 2.196.549,00 € | 4.85% | 2.196.548,99 € | 4.85% | |
| 1992 | 2.094.925,95 € | 86.40% | 2.094.925,96 € | 86.40% | |
| 1991 | 1.123.892,64 € | 9.27% | 1.123.892,63 € | 9.27% | |
| 1990 | 1.028.512,01 € | 37.89% | 1.028.512,02 € | 37.89% | |
| 1989 | 745.878,41 € | -40.05% | 745.878,41 € | -40.05% | |
| 1988 | 1.244.095,05 € | 76.92% | 1.244.095,06 € | 76.92% | |
| 1987 | 703.184,17 € | 37.65% | 703.184,16 € | 37.65% | |
| 1986 | 510.860,30 € | -2.30% | 510.860,28 € | -2.30% | |
| 1985 | 522.880,55 € | 522.880,56 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.531.160,00 € | 3.26% |
| 2020 | 2.451.200,00 € | 23.81% |
| 2019 | 1.979.742,26 € | 3.89% |
| 2018 | 1.905.570,74 € | -23.20% |
| 2017 | 2.481.273,40 € | 5.44% |
| 2016 | 2.353.323,41 € | -3.13% |
| 2015 | 2.429.465,80 € | 0.53% |
| 2014 | 2.416.591,00 € | -4.14% |
| 2013 | 2.520.964,75 € | 0.17% |
| 2012 | 2.516.617,32 € | 73.29% |
| 2011 | 1.452.284,02 € | -0.02% |
| 2010 | 1.452.546,64 € | 8.24% |
| 2009 | 1.342.000,00 € | 2.58% |
| 2008 | 1.308.285,19 € | 8.01% |
| 2007 | 1.211.232,64 € | -3.17% |
| 2006 | 1.250.936,87 € | 11.66% |
| 2005 | 1.120.281,12 € | 2.97% |
| 2004 | 1.087.954,94 € | 12.79% |
| 2003 | 964.542,73 € | 171.76% |
| 2002 | 354.921,53 € | -61.74% |
| 2001 | 927.662,18 € | 18.98% |
| 2000 | 779.650,93 € | 7.10% |
| 1999 | 727.945,86 € | 3.68% |
| 1998 | 702.102,34 € | 2.91% |
| 1997 | 682.268,94 € | 14.88% |
| 1996 | 593.920,16 € | 7.68% |
| 1995 | 551.548,81 € | 14.61% |
| 1994 | 481.260,44 € | -20.71% |
| 1993 | 606.941,72 € | 36.54% |
| 1992 | 444.531,41 € | 39.29% |
| 1991 | 319.137,43 € | 5.99% |
| 1990 | 301.107,06 € | 105.53% |
| 1989 | 146.502,71 € | 22.52% |
| 1988 | 119.575,04 € | 13.40% |
| 1987 | 105.447,57 € | -0.57% |
| 1986 | 106.048,59 € | 10.97% |
| 1985 | 95.560,92 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 330.000,00 € | 132.37% |
| 2020 | 142.012,00 € | 84.58% |
| 2019 | 76.939,68 € | -14.96% |
| 2018 | 90.471,75 € | -35.70% |
| 2017 | 140.692,31 € | 160.19% |
| 2016 | 54.071,93 € | -27.54% |
| 2015 | 74.623,05 € | -69.68% |
| 2014 | 246.113,08 € | 512.97% |
| 2013 | 40.151,13 € | -41.05% |
| 2012 | 68.109,23 € | -26.87% |
| 2011 | 93.128,25 € | -16.49% |
| 2010 | 111.520,34 € | -65.15% |
| 2009 | 320.000,00 € | 266.84% |
| 2008 | 87.231,92 € | -79.16% |
| 2007 | 418.507,10 € | 400.96% |
| 2006 | 83.540,46 € | -46.15% |
| 2005 | 155.134,11 € | -50.25% |
| 2004 | 311.858,19 € | -69.24% |
| 2003 | 1.013.838,04 € | 3.04% |
| 2002 | 983.957,93 € | 464.54% |
| 2001 | 174.293,51 € | 3.57% |
| 2000 | 168.283,39 € | 16.67% |
| 1999 | 144.242,91 € | 20.00% |
| 1998 | 120.202,42 € | -25.93% |
| 1997 | 162.273,27 € | 35.00% |
| 1996 | 120.202,42 € | 25.00% |
| 1995 | 96.161,94 € | -11.11% |
| 1994 | 108.182,18 € | -54.66% |
| 1993 | 238.601,81 € | 36.90% |
| 1992 | 174.293,51 € | 16.00% |
| 1991 | 150.253,03 € | 78.57% |
| 1990 | 84.141,69 € | 152.63% |
| 1989 | 33.306,37 € | 14.90% |
| 1988 | 28.988,31 € | 37.18% |
| 1987 | 21.131,59 € | 22.17% |
| 1986 | 17.297,13 € | 7.95% |
| 1985 | 16.022,98 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 960.797,00 € | 8.58% |
| 2020 | 884.845,82 € | -10.99% |
| 2019 | 994.147,08 € | 5.83% |
| 2018 | 939.407,59 € | -19.40% |
| 2017 | 1.165.559,58 € | 39.94% |
| 2016 | 832.916,76 € | -39.42% |
| 2015 | 1.374.960,25 € | 13.60% |
| 2014 | 1.210.321,02 € | 30.22% |
| 2013 | 929.432,20 € | -11.66% |
| 2012 | 1.052.048,86 € | 42.75% |
| 2011 | 736.980,73 € | -18.67% |
| 2010 | 906.123,71 € | -50.32% |
| 2009 | 1.824.000,00 € | -2.58% |
| 2008 | 1.872.388,82 € | 93.08% |
| 2007 | 969.740,46 € | -34.55% |
| 2006 | 1.481.759,48 € | -80.82% |
| 2005 | 7.726.496,15 € | 875.35% |
| 2004 | 792.176,57 € | -16.07% |
| 2003 | 943.842,74 € | -2.76% |
| 2002 | 970.647,04 € | 58.67% |
| 2001 | 611.758,20 € | 12.00% |
| 2000 | 546.229,85 € | 18.44% |
| 1999 | 461.186,64 € | -14.06% |
| 1998 | 536.607,65 € | -16.59% |
| 1997 | 643.305,33 € | 41.35% |
| 1996 | 455.110,41 € | 21.76% |
| 1995 | 373.766,58 € | -20.79% |
| 1994 | 471.887,82 € | 55.50% |
| 1993 | 303.457,02 € | 59.02% |
| 1992 | 190.827,35 € | 5.71% |
| 1991 | 180.516,24 € | 13.18% |
| 1990 | 159.499,60 € | 6.01% |
| 1989 | 150.450,97 € | 49.53% |
| 1988 | 100.617,84 € | 32.61% |
| 1987 | 75.877,71 € | 32.18% |
| 1986 | 57.403,09 € | -22.91% |
| 1985 | 74.466,00 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.072.156,00 € | 1.71% |
| 2020 | 1.054.083,00 € | -35.48% |
| 2019 | 1.633.645,01 € | 21.17% |
| 2018 | 1.348.240,17 € | 0.74% |
| 2017 | 1.338.284,75 € | 6.96% |
| 2016 | 1.251.213,91 € | -5.77% |
| 2015 | 1.327.817,20 € | 6.84% |
| 2014 | 1.242.854,44 € | 1.30% |
| 2013 | 1.226.905,05 € | 3.73% |
| 2012 | 1.182.750,67 € | -2.31% |
| 2011 | 1.210.737,78 € | -17.38% |
| 2010 | 1.465.430,19 € | 0.29% |
| 2009 | 1.461.200,00 € | 19.73% |
| 2008 | 1.220.364,99 € | -21.56% |
| 2007 | 1.555.752,71 € | 3.29% |
| 2006 | 1.506.186,69 € | 24.65% |
| 2005 | 1.208.323,66 € | 18.03% |
| 2004 | 1.023.734,29 € | 295.17% |
| 2003 | 259.060,41 € | 18.85% |
| 2002 | 217.971,48 € | -80.57% |
| 2001 | 1.122.017,51 € | -8.71% |
| 2000 | 1.229.096,80 € | 51.93% |
| 1999 | 808.962,29 € | 14.21% |
| 1998 | 708.310,80 € | -17.54% |
| 1997 | 859.012,18 € | 2.44% |
| 1996 | 838.562,14 € | -3.55% |
| 1995 | 869.469,73 € | 15.08% |
| 1994 | 755.544,19 € | 56.66% |
| 1993 | 482.272,50 € | -24.93% |
| 1992 | 642.411,49 € | 80.93% |
| 1991 | 355.066,68 € | -3.98% |
| 1990 | 369.772,70 € | 14.79% |
| 1989 | 322.126,81 € | -58.55% |
| 1988 | 777.130,03 € | 91.66% |
| 1987 | 405.462,70 € | 48.86% |
| 1986 | 272.376,79 € | -5.11% |
| 1985 | 287.043,38 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 436.204,00 € | -37.59% |
| 2020 | 698.881,00 € | 28.87% |
| 2019 | 542.317,77 € | 41.15% |
| 2018 | 384.220,90 € | -6.75% |
| 2017 | 412.041,26 € | 4.86% |
| 2016 | 392.940,86 € | 11.09% |
| 2015 | 353.698,12 € | 19.52% |
| 2014 | 295.932,40 € | -12.43% |
| 2013 | 337.937,82 € | 30.42% |
| 2012 | 259.119,26 € | -35.29% |
| 2011 | 400.455,67 € | 61.99% |
| 2010 | 247.204,55 € | -40.82% |
| 2009 | 417.683,00 € | 13.08% |
| 2008 | 369.361,15 € | -10.72% |
| 2007 | 413.718,28 € | 21.24% |
| 2006 | 341.243,90 € | 70.89% |
| 2005 | 199.685,12 € | 36.83% |
| 2004 | 145.935,05 € | -92.57% |
| 2003 | 1.963.651,65 € | -8.49% |
| 2002 | 2.145.883,97 € | 2,050.61% |
| 2001 | 99.780,03 € | 12.55% |
| 2000 | 88.655,30 € | -49.55% |
| 1999 | 175.735,94 € | 91.83% |
| 1998 | 91.612,28 € | -5.57% |
| 1997 | 97.015,37 € | 21.86% |
| 1996 | 79.611,42 € | 5.45% |
| 1995 | 75.499,64 € | -2.31% |
| 1994 | 77.287,15 € | 22.91% |
| 1993 | 62.880,60 € | 37.83% |
| 1992 | 45.622,83 € | 100.48% |
| 1991 | 22.757,32 € | 12.48% |
| 1990 | 20.233,07 € | 236.15% |
| 1989 | 6.019,14 € | -45.64% |
| 1988 | 11.072,21 € | 146.79% |
| 1987 | 4.486,56 € | 47.85% |
| 1986 | 3.034,51 € | 0.20% |
| 1985 | 3.028,50 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 505.795,00 € | 350.72% |
| 2020 | 112.218,53 € | -72.73% |
| 2019 | 411.457,72 € | 268.07% |
| 2018 | 111.787,36 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 102.322,27 € | 44.61% |
| 2015 | 70.759,62 € | -12.30% |
| 2014 | 80.681,20 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 65.500,00 € | -88.63% |
| 2010 | 575.941,74 € | -36.71% |
| 2009 | 910.000,00 € | -45.36% |
| 2008 | 1.665.528,32 € | -25.19% |
| 2007 | 2.226.279,26 € | 600.60% |
| 2006 | 317.767,77 € | 281.97% |
| 2005 | 83.191,75 € | -87.84% |
| 2004 | 684.359,67 € | -42.06% |
| 2003 | 1.181.137,76 € | 135.93% |
| 2002 | 500.635,39 € | -72.81% |
| 2001 | 1.841.190,95 € | 72.10% |
| 2000 | 1.069.807,56 € | 152.48% |
| 1999 | 423.713,53 € | 187.76% |
| 1998 | 147.247,97 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 114.252,40 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 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 | 99.740,00 € | 48.87% |
| 2020 | 66.996,61 € | -36.34% |
| 2019 | 105.240,71 € | -18.25% |
| 2018 | 128.738,54 € | -98.78% |
| 2017 | 10.576.381,64 € | -13,140.57% |
| 2016 | -81.103,68 € | -100.76% |
| 2015 | 10.722.315,03 € | 6,917.86% |
| 2014 | 152.786,20 € | 244.33% |
| 2013 | 44.371,80 € | -89.01% |
| 2012 | 403.881,35 € | -78.35% |
| 2011 | 1.865.418,90 € | 116.77% |
| 2010 | 860.563,62 € | -17.73% |
| 2009 | 1.046.003,00 € | -68.31% |
| 2008 | 3.300.768,36 € | 23.19% |
| 2007 | 2.679.518,50 € | 361.25% |
| 2006 | 580.923,86 € | -28.63% |
| 2005 | 813.980,69 € | 37.09% |
| 2004 | 593.770,37 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.017.054,31 € | 11.97% |
| 2000 | 908.342,65 € | 299.78% |
| 1999 | 227.212,63 € | 120.31% |
| 1998 | 103.133,68 € | -68.01% |
| 1997 | 322.403,33 € | 39.03% |
| 1996 | 231.899,16 € | 170.74% |
| 1995 | 85.655,04 € | -13.63% |
| 1994 | 99.173,00 € | -80.26% |
| 1993 | 502.395,35 € | 62.75% |
| 1992 | 308.693,45 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
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 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de 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 € | -100.00% |
| 2013 | 1.048.807,04 € | -71.17% |
| 2012 | 3.638.182,13 € | 2,018.53% |
| 2011 | 171.731,44 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 1.362.000,00 € | -7.30% |
| 2008 | 1.469.273,11 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 176.451,33 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 7.307.145,06 € | 19.06% |
| 2002 | 6.137.615,84 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 379.989,90 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 174.293,51 € | 81.25% |
| 1991 | 96.161,94 € | 2.56% |
| 1990 | 93.757,89 € | 7.19% |
| 1989 | 87.472,41 € | -57.68% |
| 1988 | 206.711,62 € | 127.71% |
| 1987 | 90.778,04 € | 65.96% |
| 1986 | 54.700,19 € | 16.98% |
| 1985 | 46.758,77 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.248.875,00 € | 3.74% |
| 2020 | 2.167.834,00 € | -0.42% |
| 2019 | 2.176.912,91 € | 17.83% |
| 2018 | 1.847.539,11 € | 3.44% |
| 2017 | 1.786.030,11 € | -1.47% |
| 2016 | 1.812.644,95 € | -0.80% |
| 2015 | 1.827.316,92 € | 0.76% |
| 2014 | 1.813.594,16 € | 3.14% |
| 2013 | 1.758.378,89 € | -8.60% |
| 2012 | 1.923.866,11 € | -13.09% |
| 2011 | 2.213.509,10 € | -17.22% |
| 2010 | 2.674.030,65 € | 16.96% |
| 2009 | 2.286.220,00 € | 17.88% |
| 2008 | 1.939.442,71 € | 15.42% |
| 2007 | 1.680.399,36 € | 4.00% |
| 2006 | 1.615.712,62 € | 8.32% |
| 2005 | 1.491.606,30 € | 7.87% |
| 2004 | 1.382.739,22 € | -0.66% |
| 2003 | 1.391.977,94 € | 3.93% |
| 2002 | 1.339.333,81 € | -14.79% |
| 2001 | 1.571.851,03 € | 7.88% |
| 2000 | 1.457.015,61 € | 31.20% |
| 1999 | 1.110.490,07 € | 17.58% |
| 1998 | 944.478,50 € | -11.26% |
| 1997 | 1.064.319,11 € | -0.15% |
| 1996 | 1.065.951,42 € | 5.12% |
| 1995 | 1.014.057,10 € | -0.88% |
| 1994 | 1.023.037,91 € | 26.11% |
| 1993 | 811.196,30 € | 26.21% |
| 1992 | 642.740,53 € | 90.74% |
| 1991 | 336.975,50 € | 9.80% |
| 1990 | 306.908,77 € | 7.31% |
| 1989 | 285.993,44 € | 17.67% |
| 1988 | 243.045,00 € | 21.67% |
| 1987 | 199.754,34 € | 4.80% |
| 1986 | 190.611,80 € | 10.85% |
| 1985 | 171.950,63 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.594.474,00 € | 10.73% |
| 2020 | 2.343.060,00 € | -18.29% |
| 2019 | 2.867.640,84 € | 35.63% |
| 2018 | 2.114.341,03 € | 1.60% |
| 2017 | 2.081.112,72 € | 9.57% |
| 2016 | 1.899.352,38 € | 0.20% |
| 2015 | 1.895.621,15 € | 0.14% |
| 2014 | 1.892.952,74 € | -18.87% |
| 2013 | 2.333.218,93 € | 8.50% |
| 2012 | 2.150.438,02 € | -17.86% |
| 2011 | 2.618.072,15 € | -23.65% |
| 2010 | 3.428.896,16 € | 43.68% |
| 2009 | 2.386.538,00 € | -39.58% |
| 2008 | 3.949.759,54 € | 108.03% |
| 2007 | 1.898.658,85 € | -10.11% |
| 2006 | 2.112.101,30 € | 22.68% |
| 2005 | 1.721.676,32 € | 12.07% |
| 2004 | 1.536.307,64 € | 1,825.82% |
| 2003 | 79.774,15 € | -2.12% |
| 2002 | 81.498,71 € | -92.67% |
| 2001 | 1.112.395,27 € | 3.08% |
| 2000 | 1.079.165,31 € | 39.58% |
| 1999 | 773.135,96 € | 8.37% |
| 1998 | 713.449,45 € | -18.22% |
| 1997 | 872.402,73 € | 37.89% |
| 1996 | 632.677,03 € | 8.21% |
| 1995 | 584.687,64 € | 38.39% |
| 1994 | 422.497,58 € | -24.58% |
| 1993 | 560.187,67 € | 53.38% |
| 1992 | 365.223,04 € | -14.70% |
| 1991 | 428.154,23 € | 49.29% |
| 1990 | 286.802,98 € | 41.49% |
| 1989 | 202.697,95 € | 31.91% |
| 1988 | 153.659,42 € | 7.45% |
| 1987 | 143.004,82 € | 7.27% |
| 1986 | 133.307,80 € | -2.87% |
| 1985 | 137.244,43 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.400,00 € | -88.27% |
| 2020 | 37.503,61 € | -14.74% |
| 2019 | 43.987,32 € | -22.27% |
| 2018 | 56.587,61 € | -5.86% |
| 2017 | 60.110,65 € | -3.74% |
| 2016 | 62.445,45 € | -20.06% |
| 2015 | 78.117,00 € | -72.83% |
| 2014 | 287.461,57 € | -35.75% |
| 2013 | 447.423,90 € | 520.78% |
| 2012 | 72.074,88 € | 2.91% |
| 2011 | 70.037,91 € | 6.66% |
| 2010 | 65.665,63 € | 173.61% |
| 2009 | 24.000,00 € | -60.07% |
| 2008 | 60.102,86 € | 193.18% |
| 2007 | 20.500,00 € | 7.75% |
| 2006 | 19.024,73 € | -76.56% |
| 2005 | 81.176,93 € | 0.80% |
| 2004 | 80.533,15 € | -41.46% |
| 2003 | 137.576,30 € | 9.20% |
| 2002 | 125.989,60 € | 41.02% |
| 2001 | 89.340,45 € | -18.77% |
| 2000 | 109.985,22 € | -2.14% |
| 1999 | 112.389,26 € | -2.62% |
| 1998 | 115.412,35 € | -11.10% |
| 1997 | 129.824,62 € | 40.27% |
| 1996 | 92.555,86 € | 9.09% |
| 1995 | 84.843,54 € | -44.16% |
| 1994 | 151.938,80 € | 15.97% |
| 1993 | 131.020,64 € | -26.26% |
| 1992 | 177.689,85 € | 230.15% |
| 1991 | 53.820,63 € | 15.20% |
| 1990 | 46.720,23 € | -2.66% |
| 1989 | 47.997,01 € | 54.65% |
| 1988 | 31.035,50 € | 123.66% |
| 1987 | 13.876,27 € | -5.92% |
| 1986 | 14.749,18 € | 54.79% |
| 1985 | 9.528,48 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 332.464,00 € | -3.86% |
| 2020 | 345.824,00 € | -5.60% |
| 2019 | 366.353,83 € | 66.65% |
| 2018 | 219.833,23 € | -12.25% |
| 2017 | 250.526,96 € | 7.04% |
| 2016 | 234.058,57 € | -41.62% |
| 2015 | 400.924,68 € | 13.12% |
| 2014 | 354.427,45 € | 20.00% |
| 2013 | 295.368,22 € | -24.21% |
| 2012 | 389.708,02 € | -24.07% |
| 2011 | 513.222,49 € | -3.13% |
| 2010 | 529.792,80 € | -10.32% |
| 2009 | 590.775,00 € | 205.86% |
| 2008 | 193.150,15 € | 29.25% |
| 2007 | 149.440,87 € | 15.51% |
| 2006 | 129.369,77 € | -5.95% |
| 2005 | 137.553,68 € | 3.27% |
| 2004 | 133.192,57 € | -96.04% |
| 2003 | 3.365.575,18 € | 46.78% |
| 2002 | 2.292.936,24 € | 1,704.27% |
| 2001 | 127.084,01 € | 30.36% |
| 2000 | 97.484,16 € | 2.21% |
| 1999 | 95.380,62 € | 0.95% |
| 1998 | 94.479,10 € | 2.48% |
| 1997 | 92.195,26 € | 28.40% |
| 1996 | 71.802,92 € | 16.39% |
| 1995 | 61.693,89 € | 14.92% |
| 1994 | 53.682,40 € | -15.32% |
| 1993 | 63.394,76 € | 11.80% |
| 1992 | 56.705,49 € | 13.88% |
| 1991 | 49.793,85 € | -13.56% |
| 1990 | 57.607,04 € | -10.42% |
| 1989 | 64.308,30 € | 101.89% |
| 1988 | 31.853,64 € | 41.15% |
| 1987 | 22.568,00 € | 108.86% |
| 1986 | 10.805,55 € | 1,449.92% |
| 1985 | 697,17 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 147.309,00 € | 137.31% |
| 2020 | 62.075,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 352.384,00 € | 87.23% |
| 2020 | 188.208,24 € | -62.93% |
| 2019 | 507.675,81 € | 134.49% |
| 2018 | 216.503,57 € | 568.13% |
| 2017 | 32.404,42 € | -93.02% |
| 2016 | 464.193,31 € | -52.97% |
| 2015 | 987.087,73 € | 311.98% |
| 2014 | 239.596,94 € | 157.75% |
| 2013 | 92.957,31 € | -83.67% |
| 2012 | 569.343,80 € | -69.76% |
| 2011 | 1.882.912,51 € | -37.54% |
| 2010 | 3.014.630,86 € | -9.14% |
| 2009 | 3.318.003,00 € | -39.30% |
| 2008 | 5.465.872,85 € | 69.82% |
| 2007 | 3.218.668,56 € | 112.43% |
| 2006 | 1.515.150,53 € | -82.28% |
| 2005 | 8.550.266,79 € | 449.62% |
| 2004 | 1.555.656,32 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 2.786.105,77 € | 50.96% |
| 2000 | 1.845.624,03 € | 158.01% |
| 1999 | 715.330,62 € | 83.59% |
| 1998 | 389.642,16 € | -16.20% |
| 1997 | 464.939,36 € | 31.25% |
| 1996 | 354.241,78 € | 69.62% |
| 1995 | 208.845,70 € | -67.24% |
| 1994 | 637.578,46 € | 14.65% |
| 1993 | 556.090,21 € | -7.29% |
| 1992 | 599.841,46 € | 181.51% |
| 1991 | 213.077,57 € | -28.50% |
| 1990 | 298.001,11 € | 555.48% |
| 1989 | 45.462,76 € | -91.87% |
| 1988 | 559.003,51 € | 147.39% |
| 1987 | 225.960,42 € | 48.58% |
| 1986 | 152.076,27 € | -22.96% |
| 1985 | 197.387,95 € | |
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 € | -100.00% |
| 1996 | 9.015,18 € | 0.00% |
| 1995 | 9.015,18 € | 0.00% |
| 1994 | 9.015,18 € | |
| 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 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 € | -100.00% |
| 2013 | 72.500,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 64.350,00 € | 1,091.67% |
| 2008 | 5.400,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 111.635,12 € | 12.74% |
| 2002 | 99.016,91 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 144,24 € | |
| 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 255.946,00 € | -3.68% |
| 2020 | 265.732,11 € | 0.19% |
| 2019 | 265.228,69 € | 0.19% |
| 2018 | 264.727,77 € | -49.52% |
| 2017 | 524.390,93 € | -38.28% |
| 2016 | 849.607,07 € | 23.39% |
| 2015 | 688.575,93 € | -19.09% |
| 2014 | 851.022,92 € | -12.93% |
| 2013 | 977.373,20 € | 1,016.50% |
| 2012 | 87.539,14 € | -0.69% |
| 2011 | 88.150,46 € | 1.51% |
| 2010 | 86.840,45 € | 568.00% |
| 2009 | 13.000,00 € | 8.15% |
| 2008 | 12.020,24 € | 0.00% |
| 2007 | 12.020,24 € | 0.00% |
| 2006 | 12.020,24 € | -84.90% |
| 2005 | 79.605,14 € | -32.00% |
| 2004 | 117.059,80 € | -98.17% |
| 2003 | 6.403.984,70 € | 25.84% |
| 2002 | 5.089.160,52 € | 4,657.11% |
| 2001 | 106.980,15 € | -46.72% |
| 2000 | 200.792,13 € | 23.74% |
| 1999 | 162.273,27 € | 6.93% |
| 1998 | 151.755,56 € | 6.42% |
| 1997 | 142.597,33 € | 53.23% |
| 1996 | 93.061,53 € | 4.61% |
| 1995 | 88.958,69 € | 17.71% |
| 1994 | 75.574,36 € | 1.42% |
| 1993 | 74.515,17 € | -70.52% |
| 1992 | 252.725,59 € | 500.71% |
| 1991 | 42.070,85 € | 29.56% |
| 1990 | 32.471,89 € | -67.34% |
| 1989 | 99.418,95 € | -55.91% |
| 1988 | 225.497,99 € | 130.05% |
| 1987 | 98.020,31 € | 952.89% |
| 1986 | 9.309,68 € | 53.32% |
| 1985 | 6.071,90 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Real Sitio de San Ildefonso
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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