Presupuestos Municipales Ayuntamiento de El Real de San Vicente 1985 - 2021
Presupuesto Municipal - Ayuntamiento de El Real de San Vicente 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 El Real de San Vicente en 2021
| Presupuesto municipal Ayuntamiendo de El Real de San Vicente en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 307.273,17 € | 28.49% | Gastos personal | 410.740,81 € | 38.09% |
| Impuestos indirectos | 31.176,76 € | 2.89% | Gastos bienes y servicios | 502.800,00 € | 46.62% |
| Tasas y otros ingresos | 279.840,15 € | 25.95% | Gastos financieros | 3.700,00 € | 0.34% |
| Transferencias Corrientes | 315.580,31 € | 29.26% | Transferencias Corrientes | 10.400,00 € | 0.96% |
| Ingresos Patrimoniales | 15.153,00 € | 1.41% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 131.061,86 € | 12.15% |
| Transferencias de capital | 81.277,92 € | 7.54% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 48.118,68 € | 4.46% | Pasivos financieros | 19.717,32 € | 1.83% |
| Total | 1.078.419,99 € | 100% | Total | 1.078.419,99 € | 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 El Real de San Vicente 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.078.419,99 € | -5.07% | 1.078.419,99 € | -5.07% | |
| 2020 | 1.135.987,91 € | -2.90% | 1.135.987,91 € | 4.00% | |
| 2019 | 1.169.898,97 € | -8.65% | 1.092.326,96 € | -10.19% | |
| 2018 | 1.280.706,42 € | 24.80% | 1.216.295,80 € | 18.57% | |
| 2017 | 1.026.247,68 € | 14.61% | 1.025.833,72 € | 13.74% | |
| 2016 | 895.412,34 € | 9.20% | 901.907,53 € | 5.29% | |
| 2015 | 819.956,26 € | -5.52% | 856.624,34 € | 7.39% | |
| 2014 | 867.857,58 € | 1.81% | 797.709,83 € | -20.28% | |
| 2013 | 852.392,03 € | -15.79% | 1.000.644,72 € | 20.18% | |
| 2012 | 1.012.210,69 € | -6.00% | 832.603,42 € | -23.73% | |
| 2011 | 1.076.823,95 € | -10.18% | 1.091.683,89 € | -5.53% | |
| 2010 | 1.198.823,93 € | -20.52% | 1.155.553,44 € | -22.47% | |
| 2009 | 1.508.246,76 € | 3.34% | 1.490.392,25 € | 2.12% | |
| 2008 | 1.459.519,42 € | 109.53% | 1.459.519,42 € | 117.27% | |
| 2007 | 696.562,95 € | -36.05% | 671.756,47 € | -38.33% | |
| 2006 | 1.089.298,66 € | 83.68% | 1.089.298,66 € | 65.39% | |
| 2005 | 593.038,50 € | 5.96% | 658.612,00 € | 18.10% | |
| 2004 | 559.665,03 € | 489.28% | 557.657,38 € | 542.37% | |
| 2003 | 94.974,24 € | 3.68% | 86.812,31 € | 4.45% | |
| 2002 | 91.603,46 € | -89.01% | 83.113,42 € | -90.03% | |
| 2001 | 833.370,86 € | 41.12% | 833.370,84 € | 41.12% | |
| 2000 | 590.557,35 € | -13.53% | 590.557,35 € | -13.53% | |
| 1999 | 682.932,63 € | 0.00% | 682.932,62 € | 0.00% | |
| 1998 | 682.932,63 € | -10.53% | 682.932,62 € | -10.53% | |
| 1997 | 763.343,64 € | 125.46% | 763.343,66 € | 125.46% | |
| 1995 | 338.577,10 € | -13.55% | 338.577,08 € | -13.55% | |
| 1994 | 391.664,50 € | 14.93% | 391.664,51 € | 14.93% | |
| 1993 | 340.778,56 € | 4.32% | 340.778,57 € | 4.32% | |
| 1992 | 326.660,04 € | 39.91% | 326.660,04 € | 39.91% | |
| 1991 | 233.480,31 € | 16.01% | 233.480,32 € | 16.01% | |
| 1990 | 201.256,85 € | -52.81% | 201.256,85 € | -52.81% | |
| 1989 | 426.504,86 € | 234.46% | 426.504,86 € | 234.46% | |
| 1988 | 127.518,57 € | -13.24% | 127.518,57 € | -13.24% | |
| 1987 | 146.979,02 € | 1.37% | 146.979,01 € | 1.37% | |
| 1986 | 144.992,30 € | -5.85% | 144.992,31 € | -5.85% | |
| 1985 | 153.997,20 € | 153.997,20 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 307.273,17 € | -2.52% |
| 2020 | 315.216,25 € | 0.25% |
| 2019 | 314.430,96 € | 0.74% |
| 2018 | 312.109,69 € | 4.42% |
| 2017 | 298.909,95 € | -2.51% |
| 2016 | 306.593,38 € | 24.53% |
| 2015 | 246.198,98 € | -7.18% |
| 2014 | 265.249,64 € | 26.50% |
| 2013 | 209.676,63 € | 10.35% |
| 2012 | 190.012,74 € | -31.18% |
| 2011 | 276.111,81 € | 79.46% |
| 2010 | 153.857,87 € | 2.48% |
| 2009 | 150.137,48 € | 24.08% |
| 2008 | 120.998,97 € | -23.29% |
| 2007 | 157.736,61 € | 45.20% |
| 2006 | 108.635,27 € | -0.55% |
| 2005 | 109.237,36 € | 5.01% |
| 2004 | 104.029,73 € | 83,170.42% |
| 2003 | 124,93 € | -46.62% |
| 2002 | 234,03 € | -99.76% |
| 2001 | 96.161,94 € | 9.17% |
| 2000 | 88.086,86 € | 7.83% |
| 1999 | 81.689,57 € | 0.00% |
| 1998 | 81.689,57 € | 5.73% |
| 1997 | 77.260,11 € | 2.84% |
| 1995 | 75.126,51 € | 1.06% |
| 1994 | 74.336,49 € | 18.72% |
| 1993 | 62.617,28 € | 19.73% |
| 1992 | 52.300,59 € | 44.05% |
| 1991 | 36.306,04 € | -25.60% |
| 1990 | 48.796,82 € | 93.94% |
| 1989 | 25.160,38 € | 35.48% |
| 1988 | 18.571,27 € | 45.38% |
| 1987 | 12.774,23 € | -3.12% |
| 1986 | 13.186,21 € | 1.06% |
| 1985 | 13.048,28 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 31.176,76 € | 14.72% |
| 2020 | 27.176,76 € | -61.54% |
| 2019 | 70.661,84 € | 69.95% |
| 2018 | 41.577,54 € | 86.32% |
| 2017 | 22.314,78 € | 15.84% |
| 2016 | 19.263,24 € | -30.78% |
| 2015 | 27.830,06 € | 9.98% |
| 2014 | 25.304,36 € | 10.84% |
| 2013 | 22.828,73 € | -76.24% |
| 2012 | 96.078,89 € | 376.13% |
| 2011 | 20.178,98 € | -8.30% |
| 2010 | 22.006,24 € | -13.34% |
| 2009 | 25.394,18 € | -36.63% |
| 2008 | 40.070,00 € | -14.84% |
| 2007 | 47.053,45 € | 26,040.81% |
| 2006 | 180,00 € | 787.57% |
| 2005 | 20,28 € | -88.57% |
| 2004 | 177,46 € | -99.86% |
| 2003 | 129.545,99 € | 18.65% |
| 2002 | 109.185,79 € | 29,681.73% |
| 2001 | 366,62 € | 1.67% |
| 2000 | 360,61 € | 160.88% |
| 1999 | 138,23 € | 0.00% |
| 1998 | 138,23 € | -54.00% |
| 1997 | 300,51 € | -16.67% |
| 1995 | 360,61 € | -31.35% |
| 1994 | 525,27 € | 40.92% |
| 1993 | 372,75 € | -98.15% |
| 1992 | 20.133,91 € | 79.14% |
| 1991 | 11.238,93 € | 6.85% |
| 1990 | 10.518,06 € | 119.31% |
| 1989 | 4.796,02 € | 17.54% |
| 1988 | 4.080,20 € | 3.62% |
| 1987 | 3.937,49 € | 2.51% |
| 1986 | 3.840,97 € | 21.85% |
| 1985 | 3.152,13 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 279.840,15 € | -4.44% |
| 2020 | 292.846,89 € | -0.95% |
| 2019 | 295.655,00 € | -0.97% |
| 2018 | 298.564,47 € | -0.17% |
| 2017 | 299.082,07 € | 20.73% |
| 2016 | 247.719,13 € | -3.35% |
| 2015 | 256.315,50 € | 5.61% |
| 2014 | 242.698,72 € | -2.29% |
| 2013 | 248.393,50 € | -4.02% |
| 2012 | 258.802,81 € | 3.37% |
| 2011 | 250.363,08 € | 21.17% |
| 2010 | 206.623,11 € | -7.69% |
| 2009 | 223.831,03 € | 51.13% |
| 2008 | 148.106,72 € | 16.68% |
| 2007 | 126.930,26 € | -19.57% |
| 2006 | 157.807,59 € | 14.12% |
| 2005 | 138.281,92 € | -11.74% |
| 2004 | 156.669,90 € | -43.29% |
| 2003 | 276.253,87 € | 25.12% |
| 2002 | 220.784,04 € | 98.27% |
| 2001 | 111.353,27 € | -9.79% |
| 2000 | 123.438,33 € | -1.60% |
| 1999 | 125.446,25 € | 0.00% |
| 1998 | 125.446,25 € | 0.98% |
| 1997 | 124.225,42 € | 63.59% |
| 1995 | 75.937,88 € | 4.89% |
| 1994 | 72.399,87 € | -5.20% |
| 1993 | 76.369,26 € | -1.36% |
| 1992 | 77.419,37 € | 15.20% |
| 1991 | 67.204,92 € | 15.85% |
| 1990 | 58.008,83 € | 21.05% |
| 1989 | 47.921,57 € | -4.48% |
| 1988 | 50.168,50 € | 43.29% |
| 1987 | 35.012,42 € | -18.09% |
| 1986 | 42.747,05 € | 33.16% |
| 1985 | 32.101,93 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 315.580,31 € | -28.82% |
| 2020 | 443.336,64 € | 35.08% |
| 2019 | 328.197,43 € | -7.38% |
| 2018 | 354.350,03 € | 19.16% |
| 2017 | 297.361,01 € | 14.91% |
| 2016 | 258.778,84 € | 22.71% |
| 2015 | 210.881,23 € | -6.03% |
| 2014 | 224.410,59 € | -15.87% |
| 2013 | 266.729,57 € | -9.17% |
| 2012 | 293.659,52 € | -18.21% |
| 2011 | 359.061,99 € | -24.25% |
| 2010 | 474.003,26 € | 12.97% |
| 2009 | 419.579,03 € | 31.64% |
| 2008 | 318.736,70 € | 12.61% |
| 2007 | 283.042,89 € | -3.08% |
| 2006 | 292.036,37 € | 4.68% |
| 2005 | 278.987,40 € | 1.92% |
| 2004 | 273.718,58 € | 1,327.51% |
| 2003 | 19.174,61 € | 5.40% |
| 2002 | 18.191,57 € | -90.53% |
| 2001 | 192.130,73 € | 6.60% |
| 2000 | 180.233,22 € | 15.99% |
| 1999 | 155.391,24 € | 0.00% |
| 1998 | 155.391,24 € | 2.62% |
| 1997 | 151.420,94 € | 55.20% |
| 1995 | 97.565,23 € | 10.73% |
| 1994 | 88.111,22 € | 6.14% |
| 1993 | 83.013,88 € | 34.43% |
| 1992 | 61.754,43 € | 12.07% |
| 1991 | 55.101,27 € | 30.64% |
| 1990 | 42.179,51 € | 5.25% |
| 1989 | 40.075,97 € | 23.07% |
| 1988 | 32.563,32 € | 1.88% |
| 1987 | 31.962,30 € | 5.94% |
| 1986 | 30.170,17 € | 0.50% |
| 1985 | 30.020,83 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 15.153,00 € | 0.00% |
| 2020 | 15.153,00 € | 8.37% |
| 2019 | 13.982,51 € | -10.39% |
| 2018 | 15.603,31 € | -15.74% |
| 2017 | 18.517,45 € | 14.53% |
| 2016 | 16.168,45 € | 10.89% |
| 2015 | 14.580,93 € | 35.15% |
| 2014 | 10.788,33 € | -46.58% |
| 2013 | 20.196,44 € | 10.14% |
| 2012 | 18.336,56 € | -10.74% |
| 2011 | 20.541,89 € | 109.65% |
| 2010 | 9.798,16 € | 85.49% |
| 2009 | 5.282,23 € | -99.02% |
| 2008 | 540.438,95 € | 3,455.58% |
| 2007 | 15.199,75 € | -91.67% |
| 2006 | 182.509,79 € | 918.95% |
| 2005 | 17.911,54 € | -25.78% |
| 2004 | 24.134,36 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 17.750,49 € | 47.93% |
| 2000 | 11.999,45 € | 129.49% |
| 1999 | 5.228,81 € | 0.00% |
| 1998 | 5.228,81 € | -13.86% |
| 1997 | 6.070,22 € | -15.83% |
| 1995 | 7.212,15 € | 31.47% |
| 1994 | 5.485,69 € | 19.00% |
| 1993 | 4.609,76 € | -19.01% |
| 1992 | 5.691,58 € | -1.35% |
| 1991 | 5.769,72 € | 17.82% |
| 1990 | 4.896,96 € | -9.47% |
| 1989 | 5.409,11 € | -15.73% |
| 1988 | 6.418,81 € | -44.08% |
| 1987 | 11.479,33 € | 105.55% |
| 1986 | 5.584,60 € | 23.71% |
| 1985 | 4.514,20 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 35.222,00 € | -18.74% |
| 2002 | 43.345,75 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 181.613,84 € | 117.40% |
| 1997 | 83.540,68 € | 1,058.33% |
| 1995 | 7.212,15 € | -68.42% |
| 1994 | 22.838,46 € | 192.31% |
| 1993 | 7.813,16 € | 142.99% |
| 1992 | 3.215,41 € | 167.50% |
| 1991 | 1.202,02 € | -83.33% |
| 1990 | 7.212,15 € | |
| 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 | 81.277,92 € | 92.34% |
| 2020 | 42.258,37 € | -71.25% |
| 2019 | 146.971,23 € | -18.21% |
| 2018 | 179.690,93 € | 99.52% |
| 2017 | 90.062,42 € | 92.07% |
| 2016 | 46.889,30 € | -26.91% |
| 2015 | 64.149,56 € | -35.47% |
| 2014 | 99.405,94 € | 17.55% |
| 2013 | 84.567,16 € | 29.96% |
| 2012 | 65.071,83 € | 164.88% |
| 2011 | 24.566,20 € | -92.61% |
| 2010 | 332.535,29 € | -51.39% |
| 2009 | 684.022,81 € | 134.92% |
| 2008 | 291.168,08 € | 637.08% |
| 2007 | 39.502,76 € | -88.65% |
| 2006 | 348.129,64 € | 616.32% |
| 2005 | 48.600,00 € | 5,097.86% |
| 2004 | 935,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 265.354,78 € | 42.33% |
| 2000 | 186.438,88 € | 2.66% |
| 1999 | 181.613,84 € | 36.12% |
| 1998 | 133.424,69 € | -29.14% |
| 1997 | 188.303,10 € | 150.53% |
| 1995 | 75.162,57 € | -41.26% |
| 1994 | 127.967,50 € | 20.74% |
| 1993 | 105.982,47 € | -0.15% |
| 1992 | 106.144,75 € | 87.34% |
| 1991 | 56.657,41 € | 91.12% |
| 1990 | 29.644,52 € | -73.96% |
| 1989 | 113.823,00 € | 624.23% |
| 1988 | 15.716,47 € | -69.67% |
| 1987 | 51.813,25 € | 4.75% |
| 1986 | 49.463,30 € | -16.36% |
| 1985 | 59.139,59 € | |
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 € | |
| 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 | 48.118,68 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 78.810,45 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 90.248,34 € | -28.37% |
| 2011 | 126.000,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 27.097,23 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 560.070,01 € | 13.11% |
| 2002 | 495.147,24 € | 229.54% |
| 2001 | 150.253,03 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 133.424,69 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 132.222,66 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 189.318,81 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 12.020,24 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 410.740,81 € | -21.88% |
| 2020 | 525.749,82 € | 21.98% |
| 2019 | 431.007,89 € | -2.96% |
| 2018 | 444.135,02 € | 13.92% |
| 2017 | 389.858,37 € | 15.48% |
| 2016 | 337.584,15 € | 13.93% |
| 2015 | 296.302,72 € | 24.60% |
| 2014 | 237.800,43 € | -9.68% |
| 2013 | 263.286,98 € | -17.35% |
| 2012 | 318.551,65 € | -21.68% |
| 2011 | 406.705,62 € | 2.84% |
| 2010 | 395.464,61 € | 1.90% |
| 2009 | 388.108,07 € | 74.65% |
| 2008 | 222.217,58 € | 1.05% |
| 2007 | 219.906,43 € | 18.99% |
| 2006 | 184.814,34 € | 9.55% |
| 2005 | 168.702,74 € | 47.78% |
| 2004 | 114.158,78 € | -56.34% |
| 2003 | 261.494,35 € | -2.37% |
| 2002 | 267.842,72 € | 198.51% |
| 2001 | 89.727,38 € | 7.84% |
| 2000 | 83.205,56 € | -30.82% |
| 1999 | 120.270,95 € | 0.00% |
| 1998 | 120.270,95 € | -10.38% |
| 1997 | 134.200,97 € | 121.37% |
| 1995 | 60.621,84 € | 20.19% |
| 1994 | 50.437,51 € | 7.23% |
| 1993 | 47.038,36 € | 5.81% |
| 1992 | 44.455,22 € | -3.63% |
| 1991 | 46.132,00 € | 19.16% |
| 1990 | 38.714,16 € | 12.97% |
| 1989 | 34.270,23 € | 1.44% |
| 1988 | 33.783,59 € | 6.72% |
| 1987 | 31.654,86 € | 1.89% |
| 1986 | 31.067,13 € | 0.67% |
| 1985 | 30.860,35 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 502.800,00 € | -1.12% |
| 2020 | 508.500,00 € | -8.51% |
| 2019 | 555.779,33 € | 7.47% |
| 2018 | 517.159,56 € | 4.82% |
| 2017 | 493.371,81 € | 14.00% |
| 2016 | 432.770,72 € | -6.20% |
| 2015 | 461.387,68 € | 14.79% |
| 2014 | 401.924,85 € | 0.48% |
| 2013 | 399.992,87 € | 7.81% |
| 2012 | 371.031,17 € | -37.48% |
| 2011 | 593.463,12 € | 118.21% |
| 2010 | 271.963,17 € | -10.20% |
| 2009 | 302.840,99 € | 20.07% |
| 2008 | 252.226,56 € | 3.80% |
| 2007 | 242.991,20 € | 11.55% |
| 2006 | 217.837,95 € | -11.34% |
| 2005 | 245.701,59 € | -23.95% |
| 2004 | 323.067,67 € | 7,447.83% |
| 2003 | 4.280,27 € | -28.62% |
| 2002 | 5.996,14 € | -96.79% |
| 2001 | 186.800,69 € | 4.94% |
| 2000 | 178.004,57 € | 29.45% |
| 1999 | 137.510,83 € | 0.00% |
| 1998 | 137.510,83 € | -3.70% |
| 1997 | 142.800,48 € | 16.64% |
| 1995 | 122.426,75 € | 6.62% |
| 1994 | 114.824,71 € | 28.81% |
| 1993 | 89.140,14 € | 8.65% |
| 1992 | 82.045,32 € | 26.46% |
| 1991 | 64.879,26 € | -1.92% |
| 1990 | 66.149,95 € | 41.02% |
| 1989 | 46.908,99 € | 8.03% |
| 1988 | 43.423,12 € | 63.05% |
| 1987 | 26.631,71 € | -8.03% |
| 1986 | 28.957,38 € | 51.21% |
| 1985 | 19.150,08 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.700,00 € | 105.56% |
| 2020 | 1.800,00 € | 15.78% |
| 2019 | 1.554,63 € | 14.19% |
| 2018 | 1.361,45 € | 55.24% |
| 2017 | 876,97 € | 119.35% |
| 2016 | 399,81 € | 12.40% |
| 2015 | 355,71 € | -25.47% |
| 2014 | 477,24 € | -93.47% |
| 2013 | 7.312,25 € | -34.23% |
| 2012 | 11.118,35 € | 406.17% |
| 2011 | 2.196,56 € | -58.46% |
| 2010 | 5.287,38 € | 4.73% |
| 2009 | 5.048,63 € | 70.16% |
| 2008 | 2.967,00 € | 76.91% |
| 2007 | 1.677,12 € | -50.39% |
| 2006 | 3.380,79 € | -0.83% |
| 2005 | 3.409,10 € | -7.64% |
| 2004 | 3.690,96 € | -91.38% |
| 2003 | 42.834,24 € | -19.96% |
| 2002 | 53.514,61 € | 1,103.25% |
| 2001 | 4.447,49 € | 1,750.04% |
| 2000 | 240,40 € | -98.05% |
| 1999 | 12.338,78 € | 0.00% |
| 1998 | 12.338,78 € | -10.74% |
| 1997 | 13.823,28 € | 1,773.20% |
| 1995 | 737,95 € | -26.22% |
| 1994 | 1.000,15 € | -19.06% |
| 1993 | 1.235,72 € | -14.63% |
| 1992 | 1.447,42 € | -11.61% |
| 1991 | 1.637,63 € | -26.74% |
| 1990 | 2.235,26 € | -19.93% |
| 1989 | 2.791,49 € | -16.23% |
| 1988 | 3.332,15 € | -14.11% |
| 1987 | 3.879,53 € | -19.31% |
| 1986 | 4.808,10 € | 27.47% |
| 1985 | 3.772,03 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.400,00 € | 2.97% |
| 2020 | 10.100,00 € | 82.08% |
| 2019 | 5.546,93 € | -55.33% |
| 2018 | 12.418,60 € | 6.89% |
| 2017 | 11.617,85 € | -18.39% |
| 2016 | 14.236,60 € | 77.98% |
| 2015 | 7.998,92 € | 42.20% |
| 2014 | 5.625,10 € | -37.55% |
| 2013 | 9.008,03 € | -13.29% |
| 2012 | 10.388,24 € | -54.06% |
| 2011 | 22.612,76 € | 12.82% |
| 2010 | 20.042,72 € | -69.66% |
| 2009 | 66.052,91 € | 16.95% |
| 2008 | 56.480,00 € | 1.72% |
| 2007 | 55.524,51 € | -7.92% |
| 2006 | 60.300,00 € | 22.44% |
| 2005 | 49.246,76 € | 2.54% |
| 2004 | 48.028,29 € | -4.31% |
| 2003 | 50.190,94 € | -47.38% |
| 2002 | 95.376,69 € | 287.06% |
| 2001 | 24.641,50 € | 18.84% |
| 2000 | 20.734,92 € | 7.10% |
| 1999 | 19.359,49 € | 0.00% |
| 1998 | 19.359,49 € | 63.01% |
| 1997 | 11.876,00 € | 92.78% |
| 1995 | 6.160,37 € | 17.82% |
| 1994 | 5.228,81 € | 19.37% |
| 1993 | 4.380,21 € | -33.32% |
| 1992 | 6.568,89 € | 65.90% |
| 1991 | 3.959,64 € | 94.21% |
| 1990 | 2.038,85 € | 18.69% |
| 1989 | 1.717,73 € | 46.25% |
| 1988 | 1.174,50 € | -26.17% |
| 1987 | 1.590,77 € | 105.57% |
| 1986 | 773,82 € | -12.25% |
| 1985 | 881,86 € | |
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 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 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 | 131.061,86 € | 126.27% |
| 2020 | 57.921,77 € | -30.73% |
| 2019 | 83.623,24 € | -65.33% |
| 2018 | 241.221,17 € | 85.40% |
| 2017 | 130.108,72 € | 11.28% |
| 2016 | 116.916,25 € | 92.56% |
| 2015 | 60.717,35 € | -55.76% |
| 2014 | 137.241,57 € | 13.52% |
| 2013 | 120.895,64 € | 59.99% |
| 2012 | 75.564,24 € | 43.36% |
| 2011 | 52.709,32 € | -88.28% |
| 2010 | 449.579,22 € | -37.19% |
| 2009 | 715.757,21 € | -21.82% |
| 2008 | 915.478,28 € | 541.31% |
| 2007 | 142.750,60 € | -76.71% |
| 2006 | 612.965,58 € | 309.37% |
| 2005 | 149.733,68 € | 452.70% |
| 2004 | 27.091,22 € | 801.52% |
| 2003 | 3.005,05 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 527.753,78 € | 101.57% |
| 2000 | 261.817,50 € | -32.84% |
| 1999 | 389.822,46 € | 0.00% |
| 1998 | 389.822,46 € | -14.84% |
| 1997 | 457.774,58 € | 213.45% |
| 1995 | 146.045,94 € | -32.96% |
| 1994 | 217.851,28 € | 10.64% |
| 1993 | 196.897,66 € | 24.67% |
| 1992 | 157.933,96 € | 37.69% |
| 1991 | 114.706,39 € | 30.76% |
| 1990 | 87.720,09 € | -73.88% |
| 1989 | 335.868,26 € | 719.29% |
| 1988 | 40.995,04 € | -47.80% |
| 1987 | 78.534,25 € | 16.16% |
| 1986 | 67.610,68 € | -30.13% |
| 1985 | 96.762,95 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 12.215,72 € | |
| 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 € | -100.00% |
| 2005 | 32.202,65 € | 1.18% |
| 2004 | 31.828,55 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 46.554,40 € | 1,182.45% |
| 1999 | 3.630,11 € | 0.00% |
| 1998 | 3.630,11 € | 101.33% |
| 1997 | 1.803,04 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 31.853,64 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 7.200,85 € | |
| 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 € | |
| 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 | 8.500,00 € | 112.21% |
| 2002 | 4.005,40 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 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 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 19.717,32 € | 0.08% |
| 2020 | 19.700,60 € | 32.98% |
| 2019 | 14.814,94 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 29.861,96 € | 103.97% |
| 2014 | 14.640,64 € | -92.69% |
| 2013 | 200.148,95 € | 335.58% |
| 2012 | 45.949,77 € | 228.29% |
| 2011 | 13.996,51 € | 5.90% |
| 2010 | 13.216,34 € | 5.02% |
| 2009 | 12.584,44 € | 23.98% |
| 2008 | 10.150,00 € | 13.96% |
| 2007 | 8.906,61 € | -10.93% |
| 2006 | 10.000,00 € | 4.00% |
| 2005 | 9.615,48 € | -1.80% |
| 2004 | 9.791,91 € | -97.90% |
| 2003 | 465.279,09 € | -10.24% |
| 2002 | 518.339,02 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 1.065,31 € | -58.78% |
| 1995 | 2.584,23 € | 11.29% |
| 1994 | 2.322,05 € | 11.29% |
| 1993 | 2.086,48 € | -11.42% |
| 1992 | 2.355,59 € | 8.78% |
| 1991 | 2.165,40 € | -50.77% |
| 1990 | 4.398,54 € | -11.11% |
| 1989 | 4.948,16 € | 2.87% |
| 1988 | 4.810,17 € | 2.61% |
| 1987 | 4.687,89 € | 2.48% |
| 1986 | 4.574,35 € | 78.00% |
| 1985 | 2.569,93 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de El Real de San Vicente
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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