Presupuestos Municipales Ayuntamiento de El Real de la Jara 1985 - 2019
Presupuesto Municipal - Ayuntamiento de El Real de la Jara 1985-2019
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 2019.
- Evolucion del presupuesto 1985-2019
- Evolucion de Ingresos por capitulos 1985-2019
--- 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 1985-2019
--- 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 1985-2019
- Evolucion de Ingresos por capitulos 1985-2019
--- 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 1985-2019
--- 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 El Real de la Jara en 2019
| Presupuesto municipal Ayuntamiendo de El Real de la Jara en 2019 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 530.820,16 € | 24.34% | Gastos personal | 901.320,58 € | 39.77% |
| Impuestos indirectos | 18.628,43 € | 0.85% | Gastos bienes y servicios | 753.991,57 € | 33.27% |
| Tasas y otros ingresos | 116.059,83 € | 5.32% | Gastos financieros | 4.811,85 € | 0.21% |
| Transferencias Corrientes | 955.373,49 € | 43.80% | Transferencias Corrientes | 20.443,99 € | 0.90% |
| Ingresos Patrimoniales | 95.749,12 € | 4.39% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 105.902,24 € | 4.86% | Inversiones reales | 277.690,39 € | 12.25% |
| Transferencias de capital | 358.572,39 € | 16.44% | Transferencias de capital | 185.283,19 € | 8.18% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 122.795,76 € | 5.42% |
| Total | 2.181.105,66 € | 100% | Total | 2.266.337,33 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2019.
| Evolucion del presupuesto de El Real de la Jara 1985-2019 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2019 | 2.181.105,66 € | 4.98% | 2.266.337,33 € | -15.61% | |
| 2018 | 2.077.593,26 € | -12.05% | 2.685.485,96 € | 30.00% | |
| 2017 | 2.362.311,60 € | 5.30% | 2.065.709,36 € | 23.22% | |
| 2016 | 2.243.480,96 € | 30.12% | 1.676.417,00 € | 0.16% | |
| 2015 | 1.724.214,54 € | -16.18% | 1.673.702,26 € | -7.79% | |
| 2014 | 2.057.097,22 € | 3.86% | 1.815.063,01 € | 9.75% | |
| 2013 | 1.980.609,07 € | -27.87% | 1.653.861,11 € | -26.31% | |
| 2012 | 2.745.738,40 € | 11.95% | 2.244.277,27 € | -15.31% | |
| 2011 | 2.452.704,16 € | 13.32% | 2.649.969,75 € | 23.34% | |
| 2010 | 2.164.490,99 € | -6.15% | 2.148.453,19 € | -6.50% | |
| 2009 | 2.306.307,88 € | -18.16% | 2.297.735,63 € | -12.00% | |
| 2008 | 2.817.911,21 € | 21.63% | 2.611.129,50 € | 12.85% | |
| 2007 | 2.316.875,48 € | -8.16% | 2.313.872,87 € | -4.41% | |
| 2006 | 2.522.685,49 € | 103.29% | 2.420.495,94 € | 98.77% | |
| 2005 | 1.240.923,60 € | -15.12% | 1.217.724,59 € | -14.14% | |
| 2004 | 1.461.950,95 € | 108.63% | 1.418.276,62 € | 266.41% | |
| 2003 | 700.738,75 € | 114.16% | 387.073,78 € | 27.36% | |
| 2002 | 327.201,39 € | -76.76% | 303.922,36 € | -77.69% | |
| 2001 | 1.407.889,52 € | 3.48% | 1.362.382,61 € | 4.69% | |
| 2000 | 1.360.606,32 € | 33.36% | 1.301.370,80 € | 39.37% | |
| 1999 | 1.020.212,54 € | 23.45% | 933.777,04 € | 21.01% | |
| 1998 | 826.396,10 € | 7.60% | 771.652,93 € | 6.58% | |
| 1997 | 768.045,86 € | 31.23% | 724.035,99 € | 39.69% | |
| 1995 | 585.284,71 € | 14.84% | 518.317,65 € | 1.70% | |
| 1994 | 509.671,17 € | 1.68% | 509.671,16 € | 1.68% | |
| 1993 | 501.262,16 € | 149.28% | 501.262,15 € | 149.28% | |
| 1991 | 201.080,62 € | 0.00% | 201.080,61 € | 0.00% | |
| 1990 | 201.080,62 € | 0.00% | 201.080,61 € | 0.00% | |
| 1989 | 201.080,62 € | 23.13% | 201.080,61 € | 23.13% | |
| 1988 | 163.313,48 € | 8.10% | 163.313,47 € | 8.10% | |
| 1987 | 151.082,51 € | 13.29% | 151.082,52 € | 13.29% | |
| 1986 | 133.364,59 € | 12.86% | 133.364,58 € | 12.86% | |
| 1985 | 118.164,99 € | 118.164,99 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2019
| Impuestos directos. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 530.820,16 € | -5.04% |
| 2018 | 558.999,14 € | 21.03% |
| 2017 | 461.867,02 € | -37.98% |
| 2016 | 744.678,31 € | 51.24% |
| 2015 | 492.367,53 € | -14.95% |
| 2014 | 578.911,72 € | 29.21% |
| 2013 | 448.043,48 € | -13.35% |
| 2012 | 517.073,91 € | 20.90% |
| 2011 | 427.675,18 € | 11.99% |
| 2010 | 381.879,92 € | 18.21% |
| 2009 | 323.049,20 € | -14.06% |
| 2008 | 375.909,05 € | 44.63% |
| 2007 | 259.906,21 € | -6.23% |
| 2006 | 277.187,57 € | 13.91% |
| 2005 | 243.347,33 € | -4.93% |
| 2004 | 255.954,16 € | 1,285.89% |
| 2003 | 18.468,60 € | -56.20% |
| 2002 | 42.166,45 € | -75.51% |
| 2001 | 172.178,96 € | 4.37% |
| 2000 | 164.969,28 € | 10.48% |
| 1999 | 149.324,31 € | -9.33% |
| 1998 | 164.685,06 € | 21.39% |
| 1997 | 135.661,59 € | 22.55% |
| 1995 | 110.702,51 € | 25.13% |
| 1994 | 88.468,06 € | 37.57% |
| 1993 | 64.308,30 € | 197.64% |
| 1991 | 21.606,39 € | 0.00% |
| 1990 | 21.606,39 € | 0.00% |
| 1989 | 21.606,39 € | -3.11% |
| 1988 | 22.299,05 € | 23.47% |
| 1987 | 18.060,41 € | 7.13% |
| 1986 | 16.858,39 € | 13.56% |
| 1985 | 14.845,00 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2019
| Impuestos indirectos. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 18.628,43 € | 45.75% |
| 2018 | 12.781,23 € | -32.46% |
| 2017 | 18.924,34 € | 19.57% |
| 2016 | 15.826,62 € | -44.20% |
| 2015 | 28.361,41 € | 27.91% |
| 2014 | 22.173,30 € | 83.79% |
| 2013 | 12.064,66 € | -39.03% |
| 2012 | 19.788,46 € | 14.56% |
| 2011 | 17.273,87 € | -52.46% |
| 2010 | 36.333,03 € | -2.70% |
| 2009 | 37.339,84 € | 36.98% |
| 2008 | 27.258,43 € | -74.18% |
| 2007 | 105.583,21 € | -74.60% |
| 2006 | 415.690,00 € | 418.10% |
| 2005 | 80.234,00 € | -5.07% |
| 2004 | 84.521,83 € | 61.59% |
| 2003 | 52.305,82 € | -47.44% |
| 2002 | 99.511,70 € | 154.73% |
| 2001 | 39.065,79 € | -10.34% |
| 2000 | 43.573,38 € | 0.00% |
| 1999 | 43.573,38 € | 25.00% |
| 1998 | 34.858,70 € | 21.47% |
| 1997 | 28.698,33 € | 36.43% |
| 1995 | 21.035,42 € | 9.37% |
| 1994 | 19.232,39 € | 332.43% |
| 1993 | 4.447,49 € | -57.86% |
| 1991 | 10.553,77 € | 0.00% |
| 1990 | 10.553,77 € | 0.00% |
| 1989 | 10.553,77 € | 2.95% |
| 1988 | 10.250,86 € | 1.28% |
| 1987 | 10.121,04 € | -6.91% |
| 1986 | 10.872,31 € | 36.94% |
| 1985 | 7.939,37 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2019
| Tasas y otros ingresos. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 116.059,83 € | 21.93% |
| 2018 | 95.181,82 € | -48.01% |
| 2017 | 183.092,85 € | 40.07% |
| 2016 | 130.715,18 € | -14.37% |
| 2015 | 152.644,91 € | 36.09% |
| 2014 | 112.163,99 € | -31.71% |
| 2013 | 164.255,66 € | -0.55% |
| 2012 | 165.155,76 € | 48.89% |
| 2011 | 110.923,85 € | 13.06% |
| 2010 | 98.107,86 € | -68.72% |
| 2009 | 313.652,82 € | 30.38% |
| 2008 | 240.576,28 € | 18.39% |
| 2007 | 203.204,06 € | 86.17% |
| 2006 | 109.148,97 € | 96.15% |
| 2005 | 55.645,96 € | -42.39% |
| 2004 | 96.596,80 € | -83.48% |
| 2003 | 584.757,86 € | 30.13% |
| 2002 | 449.376,10 € | 233.38% |
| 2001 | 134.794,59 € | -3.07% |
| 2000 | 139.061,56 € | 65.80% |
| 1999 | 83.872,60 € | -10.42% |
| 1998 | 93.627,64 € | -1.97% |
| 1997 | 95.513,06 € | -3.73% |
| 1995 | 99.217,89 € | 1.19% |
| 1994 | 98.055,32 € | 24.07% |
| 1993 | 79.033,09 € | 16.22% |
| 1991 | 68.004,52 € | 0.00% |
| 1990 | 68.004,52 € | 0.00% |
| 1989 | 68.004,52 € | 0.69% |
| 1988 | 67.536,49 € | 18.35% |
| 1987 | 57.066,33 € | 15.26% |
| 1986 | 49.511,38 € | -1.68% |
| 1985 | 50.358,80 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2019
| Transferencias Corrientes. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 955.373,49 € | 28.12% |
| 2018 | 745.666,11 € | -7.61% |
| 2017 | 807.060,54 € | 5.59% |
| 2016 | 764.306,73 € | 7.78% |
| 2015 | 709.128,19 € | -6.64% |
| 2014 | 759.554,40 € | -0.42% |
| 2013 | 762.778,30 € | -12.74% |
| 2012 | 874.101,80 € | 15.09% |
| 2011 | 759.515,49 € | 10.52% |
| 2010 | 687.246,29 € | -2.75% |
| 2009 | 706.655,65 € | -13.64% |
| 2008 | 818.280,81 € | -23.72% |
| 2007 | 1.072.742,66 € | 126.53% |
| 2006 | 473.561,46 € | 6.32% |
| 2005 | 445.430,30 € | 8.60% |
| 2004 | 410.161,42 € | 1,035.99% |
| 2003 | 36.105,94 € | -22.28% |
| 2002 | 46.457,31 € | -89.35% |
| 2001 | 436.352,34 € | 28.76% |
| 2000 | 338.881,38 € | 20.28% |
| 1999 | 281.755,44 € | 1.01% |
| 1998 | 278.949,35 € | -4.44% |
| 1997 | 291.917,61 € | 67.09% |
| 1995 | 174.707,30 € | 16.82% |
| 1994 | 149.551,07 € | 11.61% |
| 1993 | 133.996,88 € | 63.24% |
| 1991 | 82.086,23 € | 0.00% |
| 1990 | 82.086,23 € | -0.01% |
| 1989 | 82.092,24 € | 67.40% |
| 1988 | 49.038,69 € | -8.32% |
| 1987 | 53.490,08 € | 11.25% |
| 1986 | 48.080,97 € | 14.29% |
| 1985 | 42.070,85 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2019
| Ingresos Patrimoniales. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 95.749,12 € | -8.68% |
| 2018 | 104.855,54 € | -6.63% |
| 2017 | 112.295,88 € | 20.56% |
| 2016 | 93.141,43 € | 2.25% |
| 2015 | 91.088,60 € | -7.69% |
| 2014 | 98.673,68 € | 2.31% |
| 2013 | 96.445,24 € | -10.60% |
| 2012 | 107.878,82 € | -3.03% |
| 2011 | 111.252,95 € | 0.44% |
| 2010 | 110.762,75 € | 41.76% |
| 2009 | 78.133,90 € | -64.86% |
| 2008 | 222.322,20 € | 364.73% |
| 2007 | 47.839,45 € | -33.56% |
| 2006 | 72.000,00 € | 47.68% |
| 2005 | 48.753,19 € | 1.28% |
| 2004 | 48.137,88 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 40.612,42 € | 4.17% |
| 2000 | 38.986,71 € | 15.53% |
| 1999 | 33.746,83 € | -8.40% |
| 1998 | 36.842,04 € | 5.37% |
| 1997 | 34.965,68 € | 18.65% |
| 1995 | 29.470,36 € | 55.28% |
| 1994 | 18.978,76 € | 12.07% |
| 1993 | 16.935,32 € | 7.88% |
| 1991 | 15.698,44 € | 0.00% |
| 1990 | 15.698,44 € | 0.00% |
| 1989 | 15.698,44 € | 42.72% |
| 1988 | 10.999,12 € | 17.82% |
| 1987 | 9.335,69 € | 17.85% |
| 1986 | 7.921,34 € | 179.83% |
| 1985 | 2.830,77 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2019
| Enajenación inversiones reales. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 105.902,24 € | 456.43% |
| 2018 | 19.032,34 € | 398.91% |
| 2017 | 3.814,78 € | -12.97% |
| 2016 | 4.383,44 € | 3.40% |
| 2015 | 4.239,16 € | 2.12% |
| 2014 | 4.151,10 € | -2.08% |
| 2013 | 4.239,16 € | 6.30% |
| 2012 | 3.988,03 € | -11.43% |
| 2011 | 4.502,46 € | -90.53% |
| 2010 | 47.551,22 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 47.648,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 311.088,30 € | 13,593.59% |
| 2005 | 2.271,78 € | -87.93% |
| 2004 | 18.813,96 € | -92.22% |
| 2003 | 241.769,98 € | 24.52% |
| 2002 | 194.159,66 € | -16.37% |
| 2001 | 232.166,50 € | -21.00% |
| 2000 | 293.894,92 € | 205.62% |
| 1999 | 96.161,94 € | 127.11% |
| 1998 | 42.341,30 € | -9.10% |
| 1997 | 46.578,44 € | 198.08% |
| 1995 | 15.626,31 € | 2,500.01% |
| 1994 | 601,01 € | -94.12% |
| 1993 | 10.217,21 € | 4,150.09% |
| 1991 | 240,40 € | 0.00% |
| 1990 | 240,40 € | 0.00% |
| 1989 | 240,40 € | -20.00% |
| 1988 | 300,51 € | 150.01% |
| 1987 | 120,20 € | 0.00% |
| 1986 | 120,20 € | 0.00% |
| 1985 | 120,20 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2019
| Transferencias de capital. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 358.572,39 € | -33.73% |
| 2018 | 541.077,08 € | -30.21% |
| 2017 | 775.256,19 € | 58.08% |
| 2016 | 490.429,25 € | 99.05% |
| 2015 | 246.384,74 € | -48.83% |
| 2014 | 481.469,03 € | 7.74% |
| 2013 | 446.898,04 € | 50.71% |
| 2012 | 296.521,36 € | -70.97% |
| 2011 | 1.021.560,36 € | 76.25% |
| 2010 | 579.601,88 € | -31.61% |
| 2009 | 847.476,47 € | -21.96% |
| 2008 | 1.085.916,44 € | 105.82% |
| 2007 | 527.599,89 € | -38.94% |
| 2006 | 864.009,19 € | 136.56% |
| 2005 | 365.241,04 € | 8.25% |
| 2004 | 337.410,66 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 352.718,92 € | 3.36% |
| 2000 | 341.239,09 € | 8.47% |
| 1999 | 314.580,08 € | 100.91% |
| 1998 | 156.574,44 € | 28.25% |
| 1997 | 122.089,90 € | -9.24% |
| 1995 | 134.524,92 € | -0.19% |
| 1994 | 134.784,56 € | 12.13% |
| 1993 | 120.202,42 € | 4,058.00% |
| 1991 | 2.890,87 € | 0.00% |
| 1990 | 2.890,87 € | 0.21% |
| 1989 | 2.884,86 € | -0.14% |
| 1988 | 2.888,76 € | 0.00% |
| 1987 | 2.888,76 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2019
| Activos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 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 € | -100.00% |
| 2003 | 16.245,67 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 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 - 2019
| Pasivos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 45.884,53 € | -93.97% |
| 2012 | 761.230,26 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 223.008,04 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 100.000,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 210.354,24 € | -81.59% |
| 2003 | 1.142.787,56 € | 11.48% |
| 2002 | 1.025.095,13 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 17.197,96 € | -7.13% |
| 1998 | 18.517,57 € | 46.72% |
| 1997 | 12.621,25 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 72.121,45 € | |
| 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 1:Gastos personal. 1985 - 2019
| Gastos personal. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 901.320,58 € | 16.90% |
| 2018 | 771.003,10 € | -9.19% |
| 2017 | 849.044,65 € | 11.90% |
| 2016 | 758.740,63 € | 23.10% |
| 2015 | 616.352,93 € | 9.34% |
| 2014 | 563.701,68 € | 4.14% |
| 2013 | 541.308,86 € | -32.74% |
| 2012 | 804.850,83 € | -33.23% |
| 2011 | 1.205.445,78 € | 37.77% |
| 2010 | 874.968,36 € | 10.82% |
| 2009 | 789.543,05 € | -24.52% |
| 2008 | 1.045.989,19 € | 49.03% |
| 2007 | 701.869,77 € | 19.86% |
| 2006 | 585.584,90 € | 51.54% |
| 2005 | 386.420,92 € | -9.49% |
| 2004 | 426.926,15 € | 93.49% |
| 2003 | 220.644,04 € | -31.02% |
| 2002 | 319.851,46 € | 18.19% |
| 2001 | 270.614,83 € | -1.46% |
| 2000 | 274.618,11 € | 0.49% |
| 1999 | 273.266,03 € | -7.75% |
| 1998 | 296.232,80 € | -1.79% |
| 1997 | 301.627,86 € | 53.24% |
| 1995 | 196.833,66 € | -0.19% |
| 1994 | 197.207,76 € | 8.66% |
| 1993 | 181.495,46 € | 62.26% |
| 1991 | 111.854,36 € | 0.00% |
| 1990 | 111.854,36 € | 0.00% |
| 1989 | 111.854,36 € | 15.48% |
| 1988 | 96.858,35 € | 1.94% |
| 1987 | 95.012,22 € | 5.35% |
| 1986 | 90.183,90 € | 26.97% |
| 1985 | 71.029,27 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2019
| Bienes y servicios. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 753.991,57 € | -6.73% |
| 2018 | 808.401,31 € | 42.48% |
| 2017 | 567.387,98 € | 29.77% |
| 2016 | 437.240,64 € | -35.93% |
| 2015 | 682.418,47 € | -27.68% |
| 2014 | 943.630,77 € | 27.38% |
| 2013 | 740.773,17 € | 38.44% |
| 2012 | 535.104,87 € | -14.38% |
| 2011 | 624.993,05 € | 26.03% |
| 2010 | 495.903,62 € | -11.94% |
| 2009 | 563.171,99 € | -13.23% |
| 2008 | 649.016,12 € | -10.49% |
| 2007 | 725.096,40 € | 24.75% |
| 2006 | 581.239,18 € | 36.53% |
| 2005 | 425.719,15 € | -9.24% |
| 2004 | 469.085,32 € | 5,710.35% |
| 2003 | 8.073,27 € | -14.38% |
| 2002 | 9.429,65 € | -97.95% |
| 2001 | 460.369,62 € | 49.02% |
| 2000 | 308.926,44 € | 51.17% |
| 1999 | 204.359,53 € | -6.32% |
| 1998 | 218.144,45 € | 3.27% |
| 1997 | 211.240,27 € | 47.91% |
| 1995 | 142.817,09 € | 46.26% |
| 1994 | 97.643,17 € | -1.04% |
| 1993 | 98.668,16 € | 71.10% |
| 1991 | 57.667,11 € | 0.00% |
| 1990 | 57.667,11 € | 0.00% |
| 1989 | 57.667,11 € | 36.94% |
| 1988 | 42.109,91 € | 25.63% |
| 1987 | 33.518,45 € | 6.70% |
| 1986 | 31.414,90 € | -3.02% |
| 1985 | 32.394,55 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2019
| Gastos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 4.811,85 € | -78.84% |
| 2018 | 22.736,66 € | 151.46% |
| 2017 | 9.041,91 € | -71.66% |
| 2016 | 31.902,92 € | 187.24% |
| 2015 | 11.106,88 € | -78.87% |
| 2014 | 52.557,13 € | 1.79% |
| 2013 | 51.634,19 € | 32.01% |
| 2012 | 39.114,05 € | 677.61% |
| 2011 | 5.030,04 € | -39.98% |
| 2010 | 8.380,04 € | -65.22% |
| 2009 | 24.092,01 € | 48.72% |
| 2008 | 16.200,00 € | 102.53% |
| 2007 | 7.998,69 € | 11.09% |
| 2006 | 7.200,00 € | -51.68% |
| 2005 | 14.899,67 € | 71.13% |
| 2004 | 8.706,69 € | 302.21% |
| 2003 | 2.164,71 € | 32.32% |
| 2002 | 1.635,91 € | -86.93% |
| 2001 | 12.517,69 € | -16.69% |
| 2000 | 15.025,30 € | -35.47% |
| 1999 | 23.283,21 € | 8.53% |
| 1998 | 21.453,54 € | -21.50% |
| 1997 | 27.330,79 € | -10.34% |
| 1995 | 30.482,94 € | 23,675.79% |
| 1994 | 128,21 € | 0.00% |
| 1993 | 128,21 € | -3.03% |
| 1991 | 132,22 € | 0.00% |
| 1990 | 132,22 € | 0.00% |
| 1989 | 132,22 € | 3.12% |
| 1988 | 128,22 € | 0.00% |
| 1987 | 128,22 € | 0.00% |
| 1986 | 128,22 € | 0.00% |
| 1985 | 128,22 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2019
| Transferencias Corrientes. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 20.443,99 € | 22.78% |
| 2018 | 16.651,38 € | 180.70% |
| 2017 | 5.932,13 € | -62.56% |
| 2016 | 15.842,43 € | 84.14% |
| 2015 | 8.603,65 € | 395.38% |
| 2014 | 1.736,78 € | 26.47% |
| 2013 | 1.373,23 € | -53.68% |
| 2012 | 2.964,39 € | -59.85% |
| 2011 | 7.384,03 € | -9.32% |
| 2010 | 8.142,89 € | 49.37% |
| 2009 | 5.451,40 € | -84.51% |
| 2008 | 35.192,06 € | 150.90% |
| 2007 | 14.026,60 € | -63.83% |
| 2006 | 38.781,31 € | 172.01% |
| 2005 | 14.257,46 € | 271.51% |
| 2004 | 3.837,67 € | -96.83% |
| 2003 | 120.969,81 € | -40.90% |
| 2002 | 204.701,53 € | 7,914.00% |
| 2001 | 2.554,30 € | 0.00% |
| 2000 | 2.554,30 € | 32.81% |
| 1999 | 1.923,24 € | -82.70% |
| 1998 | 11.118,72 € | 0.54% |
| 1997 | 11.058,62 € | 135.90% |
| 1995 | 4.687,89 € | -85.39% |
| 1994 | 32.094,05 € | 70.06% |
| 1993 | 18.871,78 € | 109.33% |
| 1991 | 9.015,18 € | 0.00% |
| 1990 | 9.015,18 € | 0.00% |
| 1989 | 9.015,18 € | 400.00% |
| 1988 | 1.803,04 € | -47.83% |
| 1987 | 3.455,82 € | 475.00% |
| 1986 | 601,01 € | 100.00% |
| 1985 | 300,51 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2019
| Fondo de Contingencia. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 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 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 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 - 2019
| Inversiones reales. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 277.690,39 € | -63.60% |
| 2018 | 762.890,53 € | 117.82% |
| 2017 | 350.242,25 € | 75.95% |
| 2016 | 199.055,15 € | -12.37% |
| 2015 | 227.150,01 € | 238.70% |
| 2014 | 67.064,45 € | -58.35% |
| 2013 | 161.011,02 € | -78.21% |
| 2012 | 739.038,15 € | 5.64% |
| 2011 | 699.581,77 € | 32.27% |
| 2010 | 528.911,65 € | -33.01% |
| 2009 | 789.562,15 € | 9.48% |
| 2008 | 721.174,55 € | 0.38% |
| 2007 | 718.422,46 € | -33.95% |
| 2006 | 1.087.690,55 € | 420.88% |
| 2005 | 208.816,35 € | -51.35% |
| 2004 | 429.178,27 € | 690.53% |
| 2003 | 54.290,13 € | -60.59% |
| 2002 | 137.773,50 € | -73.04% |
| 2001 | 511.081,14 € | -13.17% |
| 2000 | 588.609,37 € | 84.87% |
| 1999 | 318.389,72 € | 159.52% |
| 1998 | 122.686,37 € | 165.29% |
| 1997 | 46.246,62 € | -64.00% |
| 1995 | 128.449,73 € | -13.86% |
| 1994 | 149.122,64 € | -22.46% |
| 1993 | 192.323,87 € | 1,421.64% |
| 1991 | 12.639,28 € | 0.00% |
| 1990 | 12.639,28 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2019
| Transferencias de capital. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 185.283,19 € | 6.38% |
| 2018 | 174.175,11 € | 17.98% |
| 2017 | 147.632,45 € | -0.01% |
| 2016 | 147.650,72 € | 39.60% |
| 2015 | 105.769,52 € | 23.49% |
| 2014 | 85.652,44 € | -15.87% |
| 2013 | 101.806,68 € | 51.38% |
| 2012 | 67.251,02 € | -23.37% |
| 2011 | 87.755,44 € | 6.71% |
| 2010 | 82.239,87 € | 5.32% |
| 2009 | 78.083,27 € | -15.61% |
| 2008 | 92.522,17 € | -15.78% |
| 2007 | 109.859,11 € | 37.32% |
| 2006 | 80.000,00 € | -39.47% |
| 2005 | 132.174,66 € | 101.03% |
| 2004 | 65.749,77 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 73.804,29 € | 8.19% |
| 2000 | 68.214,87 € | -19.79% |
| 1999 | 85.043,21 € | 4.96% |
| 1998 | 81.022,83 € | -23.39% |
| 1997 | 105.754,47 € | 602.86% |
| 1995 | 15.046,34 € | 56.47% |
| 1994 | 9.616,19 € | |
| 1993 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 12.639,28 € | 0.00% |
| 1988 | 12.639,28 € | 36.56% |
| 1987 | 9.255,59 € | 119.69% |
| 1986 | 4.213,09 € | -51.77% |
| 1985 | 8.735,84 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2019
| Activos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 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 € | -100.00% |
| 2003 | 13.256,10 € | -59.84% |
| 2002 | 33.005,97 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 3.685,41 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 6.010,12 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 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 - 2019
| Pasivos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 122.795,76 € | -5.27% |
| 2018 | 129.627,87 € | -4.98% |
| 2017 | 136.427,99 € | 58.67% |
| 2016 | 85.984,51 € | 285.57% |
| 2015 | 22.300,80 € | -77.86% |
| 2014 | 100.719,76 € | 80.00% |
| 2013 | 55.953,96 € | 0.00% |
| 2012 | 55.953,96 € | 182.89% |
| 2011 | 19.779,64 € | -86.81% |
| 2010 | 149.906,76 € | 213.40% |
| 2009 | 47.831,76 € | -6.28% |
| 2008 | 51.035,41 € | 39.44% |
| 2007 | 36.599,84 € | -8.50% |
| 2006 | 40.000,00 € | 12.88% |
| 2005 | 35.436,38 € | 139.55% |
| 2004 | 14.792,75 € | -98.68% |
| 2003 | 1.120.136,81 € | 8.37% |
| 2002 | 1.033.599,41 € | 3,187.45% |
| 2001 | 31.440,74 € | -20.88% |
| 2000 | 39.737,00 € | 44.43% |
| 1999 | 27.512,10 € | 31.05% |
| 1998 | 20.994,22 € | 42.17% |
| 1997 | 14.767,24 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 23.859,14 € | 144.09% |
| 1993 | 9.774,67 € | 0.02% |
| 1991 | 9.772,46 € | 0.00% |
| 1990 | 9.772,46 € | 0.00% |
| 1989 | 9.772,46 € | -0.02% |
| 1988 | 9.774,67 € | 0.64% |
| 1987 | 9.712,22 € | 42.34% |
| 1986 | 6.823,46 € | 22.36% |
| 1985 | 5.576,60 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de El Real de la Jara
Calendario Laboral:2018
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 - 2019
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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