Presupuestos Municipales Ayuntamiento de Jerez de los Caballeros 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Jerez de los Caballeros 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 Jerez de los Caballeros en 2021
| Presupuesto municipal Ayuntamiendo de Jerez de los Caballeros en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 3.433.100,00 € | 45.70% | Gastos personal | 4.322.784,52 € | 57.54% |
| Impuestos indirectos | 103.000,00 € | 1.37% | Gastos bienes y servicios | 1.894.549,48 € | 25.22% |
| Tasas y otros ingresos | 1.369.050,00 € | 18.22% | Gastos financieros | 4.000,00 € | 0.05% |
| Transferencias Corrientes | 2.181.006,00 € | 29.03% | Transferencias Corrientes | 273.800,00 € | 3.64% |
| Ingresos Patrimoniales | 57.360,00 € | 0.76% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 992.412,00 € | 13.21% |
| Transferencias de capital | 369.030,00 € | 4.91% | 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 | 25.000,00 € | 0.33% |
| Total | 7.512.546,00 € | 100% | Total | 7.512.546,00 € | 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 Jerez de los Caballeros 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 7.512.546,00 € | 0.00% | 7.512.546,00 € | 0.00% | |
| 2020 | 7.512.546,00 € | -9.40% | 7.512.546,00 € | -7.42% | |
| 2019 | 8.291.986,82 € | -8.80% | 8.114.444,85 € | 13.85% | |
| 2018 | 9.092.367,18 € | 7.29% | 7.127.057,12 € | -13.68% | |
| 2017 | 8.474.422,66 € | -6.61% | 8.256.306,57 € | 5.43% | |
| 2016 | 9.074.397,30 € | 4.76% | 7.831.281,19 € | -0.16% | |
| 2015 | 8.662.098,99 € | 21.61% | 7.843.491,86 € | 17.91% | |
| 2014 | 7.122.851,28 € | -8.56% | 6.652.130,89 € | 3.52% | |
| 2013 | 7.790.023,01 € | -17.85% | 6.425.754,95 € | -8.35% | |
| 2012 | 9.482.890,75 € | 33.35% | 7.011.515,68 € | -4.97% | |
| 2011 | 7.111.168,52 € | -30.32% | 7.377.981,03 € | -26.21% | |
| 2010 | 10.206.061,69 € | 9.25% | 9.998.352,23 € | -5.58% | |
| 2009 | 9.341.758,15 € | -11.14% | 10.588.752,65 € | 9.34% | |
| 2008 | 10.512.353,68 € | 24.17% | 9.683.984,73 € | 12.41% | |
| 2007 | 8.466.430,10 € | -2.63% | 8.614.933,52 € | 3.22% | |
| 2006 | 8.695.475,33 € | 19.07% | 8.346.241,11 € | 14.56% | |
| 2005 | 7.303.098,05 € | 12.36% | 7.285.638,54 € | 12.32% | |
| 2004 | 6.499.825,76 € | 86.06% | 6.486.272,93 € | 469.53% | |
| 2003 | 3.493.348,52 € | 9.83% | 1.138.890,37 € | 16.88% | |
| 2002 | 3.180.558,01 € | -53.32% | 974.445,07 € | -85.70% | |
| 2001 | 6.813.771,33 € | -12.04% | 6.813.770,73 € | -12.04% | |
| 2000 | 7.746.518,32 € | 6.90% | 7.746.518,32 € | 6.90% | |
| 1999 | 7.246.218,35 € | -7.26% | 7.246.218,34 € | -7.26% | |
| 1998 | 7.813.157,36 € | -1.89% | 7.813.157,36 € | -1.89% | |
| 1997 | 7.963.410,39 € | 21.81% | 7.963.410,37 € | 21.81% | |
| 1996 | 6.537.809,68 € | 19.54% | 6.537.809,66 € | 19.54% | |
| 1995 | 5.469.210,16 € | 30.00% | 5.469.210,15 € | 30.00% | |
| 1994 | 4.207.084,73 € | -16.67% | 4.207.084,73 € | -16.67% | |
| 1993 | 5.048.501,67 € | -20.00% | 5.048.501,66 € | -20.00% | |
| 1992 | 6.310.627,09 € | 40.00% | 6.310.627,09 € | 40.00% | |
| 1991 | 4.507.590,79 € | 32.74% | 4.507.590,78 € | 38.89% | |
| 1990 | 3.395.718,39 € | 41.25% | 3.245.465,36 € | 35.00% | |
| 1989 | 2.404.048,42 € | 63.27% | 2.404.048,42 € | 63.27% | |
| 1988 | 1.472.479,65 € | 30.32% | 1.472.479,65 € | 30.32% | |
| 1987 | 1.129.902,75 € | -3.59% | 1.129.902,75 € | -3.59% | |
| 1986 | 1.171.973,60 € | 7.04% | 1.171.973,61 € | 10.76% | |
| 1985 | 1.094.897,52 € | 1.058.159,52 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.433.100,00 € | 0.00% |
| 2020 | 3.433.100,00 € | 7.20% |
| 2019 | 3.202.575,63 € | -4.05% |
| 2018 | 3.337.757,57 € | 6.15% |
| 2017 | 3.144.383,68 € | -22.48% |
| 2016 | 4.056.047,72 € | 41.42% |
| 2015 | 2.868.128,57 € | 0.67% |
| 2014 | 2.849.171,57 € | 7.88% |
| 2013 | 2.641.175,81 € | -12.03% |
| 2012 | 3.002.469,08 € | 29.58% |
| 2011 | 2.317.051,09 € | -1.43% |
| 2010 | 2.350.610,34 € | -2.62% |
| 2009 | 2.413.766,49 € | 10.93% |
| 2008 | 2.175.840,85 € | 1.86% |
| 2007 | 2.136.025,27 € | -2.52% |
| 2006 | 2.191.341,52 € | 23.97% |
| 2005 | 1.767.585,75 € | 0.04% |
| 2004 | 1.766.873,91 € | 607.14% |
| 2003 | 249.862,56 € | 78.00% |
| 2002 | 140.373,90 € | -90.47% |
| 2001 | 1.473.681,68 € | 12.63% |
| 2000 | 1.308.403,35 € | 8.31% |
| 1999 | 1.208.034,33 € | -1.47% |
| 1998 | 1.226.064,69 € | 24.39% |
| 1997 | 985.659,85 € | 15.17% |
| 1996 | 855.841,24 € | 18.67% |
| 1995 | 721.214,53 € | 10.60% |
| 1994 | 652.098,13 € | 10.71% |
| 1993 | 588.991,86 € | -5.77% |
| 1992 | 625.052,59 € | 63.78% |
| 1991 | 381.642,69 € | 14.83% |
| 1990 | 332.359,69 € | 63.85% |
| 1989 | 202.841,59 € | 24.54% |
| 1988 | 162.874,28 € | 8.84% |
| 1987 | 149.652,01 € | 3.32% |
| 1986 | 144.843,92 € | 4.46% |
| 1985 | 138.653,49 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 103.000,00 € | 0.00% |
| 2020 | 103.000,00 € | 7.39% |
| 2019 | 95.909,13 € | -6.41% |
| 2018 | 102.477,62 € | 62.40% |
| 2017 | 63.102,81 € | 57.10% |
| 2016 | 40.166,71 € | -30.78% |
| 2015 | 58.029,65 € | -15.99% |
| 2014 | 69.072,82 € | 13.92% |
| 2013 | 60.631,31 € | -3.69% |
| 2012 | 62.955,38 € | -23.37% |
| 2011 | 82.152,14 € | -61.28% |
| 2010 | 212.160,14 € | 105.27% |
| 2009 | 103.354,41 € | -76.75% |
| 2008 | 444.623,83 € | 20.66% |
| 2007 | 368.507,03 € | 47.41% |
| 2006 | 249.984,42 € | 19.22% |
| 2005 | 209.678,14 € | -10.25% |
| 2004 | 233.617,76 € | -78.67% |
| 2003 | 1.095.419,90 € | 18.54% |
| 2002 | 924.060,49 € | 515.00% |
| 2001 | 150.253,03 € | -10.71% |
| 2000 | 168.283,39 € | -6.67% |
| 1999 | 180.303,63 € | -21.05% |
| 1998 | 228.384,60 € | 8.57% |
| 1997 | 210.354,24 € | -7.89% |
| 1996 | 228.384,60 € | 40.74% |
| 1995 | 162.273,27 € | 0.00% |
| 1994 | 162.273,27 € | -10.00% |
| 1993 | 180.303,63 € | -14.29% |
| 1992 | 210.354,24 € | 14.75% |
| 1991 | 183.308,69 € | 85.98% |
| 1990 | 98.565,99 € | 97.57% |
| 1989 | 49.890,01 € | 3.70% |
| 1988 | 48.111,02 € | 9.43% |
| 1987 | 43.964,04 € | 2.88% |
| 1986 | 42.731,96 € | 25.49% |
| 1985 | 34.053,35 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.369.050,00 € | 0.00% |
| 2020 | 1.369.050,00 € | 2.47% |
| 2019 | 1.336.001,07 € | -0.59% |
| 2018 | 1.343.969,09 € | 19.99% |
| 2017 | 1.120.103,43 € | 11.11% |
| 2016 | 1.008.067,77 € | -13.46% |
| 2015 | 1.164.907,91 € | 32.45% |
| 2014 | 879.515,05 € | -54.99% |
| 2013 | 1.953.918,06 € | 37.93% |
| 2012 | 1.416.559,73 € | -3.19% |
| 2011 | 1.463.217,38 € | -19.15% |
| 2010 | 1.809.700,51 € | 36.21% |
| 2009 | 1.328.606,70 € | -52.75% |
| 2008 | 2.812.028,38 € | 71.48% |
| 2007 | 1.639.899,88 € | 4.52% |
| 2006 | 1.569.034,95 € | 2.89% |
| 2005 | 1.524.934,79 € | 43.32% |
| 2004 | 1.063.987,54 € | -59.60% |
| 2003 | 2.633.408,38 € | 16.60% |
| 2002 | 2.258.568,85 € | 53.23% |
| 2001 | 1.473.928,09 € | 4.00% |
| 2000 | 1.417.265,58 € | 0.49% |
| 1999 | 1.410.327,72 € | -4.22% |
| 1998 | 1.472.445,54 € | 11.61% |
| 1997 | 1.319.299,02 € | 1.47% |
| 1996 | 1.300.153,97 € | 12.64% |
| 1995 | 1.154.292,04 € | 58.41% |
| 1994 | 728.661,79 € | 4.73% |
| 1993 | 695.741,30 € | -24.47% |
| 1992 | 921.144,81 € | 40.20% |
| 1991 | 657.026,43 € | 14.17% |
| 1990 | 575.497,42 € | 27.05% |
| 1989 | 452.984,74 € | 2.82% |
| 1988 | 440.568,77 € | 21.86% |
| 1987 | 361.538,83 € | 16.92% |
| 1986 | 309.229,14 € | 2.50% |
| 1985 | 301.684,04 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.181.006,00 € | 0.00% |
| 2020 | 2.181.006,00 € | -23.91% |
| 2019 | 2.866.338,68 € | -3.68% |
| 2018 | 2.975.961,51 € | -18.23% |
| 2017 | 3.639.217,04 € | 16.33% |
| 2016 | 3.128.338,01 € | 13.66% |
| 2015 | 2.752.452,91 € | 11.99% |
| 2014 | 2.457.769,05 € | -11.50% |
| 2013 | 2.777.113,81 € | 4.93% |
| 2012 | 2.646.666,83 € | -7.92% |
| 2011 | 2.874.381,14 € | -0.87% |
| 2010 | 2.899.662,11 € | -13.50% |
| 2009 | 3.352.249,82 € | 17.68% |
| 2008 | 2.848.728,25 € | -1.13% |
| 2007 | 2.881.318,57 € | -12.36% |
| 2006 | 3.287.686,76 € | 18.58% |
| 2005 | 2.772.557,56 € | 7.15% |
| 2004 | 2.587.644,28 € | 7,073.81% |
| 2003 | 36.070,69 € | 2.18% |
| 2002 | 35.300,55 € | -98.41% |
| 2001 | 2.221.509,02 € | -19.33% |
| 2000 | 2.753.736,31 € | 8.49% |
| 1999 | 2.538.326,54 € | -3.82% |
| 1998 | 2.639.192,46 € | 15.59% |
| 1997 | 2.283.287,74 € | 3.15% |
| 1996 | 2.213.565,40 € | 64.70% |
| 1995 | 1.344.013,32 € | -6.84% |
| 1994 | 1.442.677,75 € | -27.81% |
| 1993 | 1.998.462,06 € | 6.93% |
| 1992 | 1.868.933,68 € | 208.65% |
| 1991 | 605.519,70 € | 17.22% |
| 1990 | 516.569,90 € | 11.10% |
| 1989 | 464.960,96 € | 53.65% |
| 1988 | 302.609,59 € | -12.93% |
| 1987 | 347.535,25 € | 16.29% |
| 1986 | 298.853,27 € | 1.10% |
| 1985 | 295.607,80 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 57.360,00 € | 0.00% |
| 2020 | 57.360,00 € | 1.07% |
| 2019 | 56.755,04 € | -0.61% |
| 2018 | 57.100,92 € | 34.64% |
| 2017 | 42.409,59 € | -5.70% |
| 2016 | 44.973,99 € | 10.27% |
| 2015 | 40.786,61 € | -12.54% |
| 2014 | 46.633,82 € | -30.19% |
| 2013 | 66.798,27 € | -70.32% |
| 2012 | 225.037,97 € | 730.17% |
| 2011 | 27.107,57 € | 2.95% |
| 2010 | 26.332,01 € | -54.05% |
| 2009 | 57.311,45 € | -18.39% |
| 2008 | 70.223,70 € | 127.58% |
| 2007 | 30.856,84 € | -90.75% |
| 2006 | 333.722,80 € | 947.42% |
| 2005 | 31.861,42 € | -24.63% |
| 2004 | 42.270,63 € | -66.23% |
| 2003 | 125.172,83 € | -57.03% |
| 2002 | 291.281,53 € | 12.02% |
| 2001 | 260.033,90 € | -58.95% |
| 2000 | 633.466,76 € | 1,627.87% |
| 1999 | 36.661,74 € | -28.24% |
| 1998 | 51.086,03 € | 49.12% |
| 1997 | 34.257,69 € | 3.64% |
| 1996 | 33.055,67 € | -3.51% |
| 1995 | 34.257,69 € | -1.72% |
| 1994 | 34.858,70 € | 63.38% |
| 1993 | 21.335,93 € | -50.00% |
| 1992 | 42.671,86 € | -78.39% |
| 1991 | 197.432,48 € | -36.00% |
| 1990 | 308.499,51 € | 780.45% |
| 1989 | 35.039,01 € | -11.33% |
| 1988 | 39.516,55 € | 24.64% |
| 1987 | 31.703,39 € | -2.56% |
| 1986 | 32.536,39 € | 39.42% |
| 1985 | 23.337,30 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 27.055,60 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.189,16 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 119.706,48 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 44.174,77 € | 47.90% |
| 2006 | 29.868,39 € | 1,139.33% |
| 2005 | 2.410,04 € | -98.11% |
| 2004 | 127.358,04 € | -85.84% |
| 2003 | 899.408,77 € | 30.36% |
| 2002 | 689.943,80 € | 64.00% |
| 2001 | 420.708,47 € | 7.69% |
| 2000 | 390.657,87 € | -38.68% |
| 1999 | 637.072,83 € | 253.33% |
| 1998 | 180.303,63 € | 650.00% |
| 1997 | 24.040,48 € | 700.00% |
| 1996 | 3.005,06 € | -50.00% |
| 1995 | 6.010,12 € | -66.67% |
| 1994 | 18.030,36 € | 50.00% |
| 1993 | 12.020,24 € | -94.24% |
| 1992 | 208.671,40 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 244.732,13 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 369.030,00 € | 0.00% |
| 2020 | 369.030,00 € | -49.75% |
| 2019 | 734.407,27 € | -42.40% |
| 2018 | 1.275.100,47 € | 174.09% |
| 2017 | 465.206,11 € | -41.62% |
| 2016 | 796.803,10 € | 178.48% |
| 2015 | 286.130,35 € | -64.85% |
| 2014 | 814.124,42 € | 186.01% |
| 2013 | 284.652,71 € | -49.65% |
| 2012 | 565.295,14 € | 63.90% |
| 2011 | 344.894,96 € | -86.28% |
| 2010 | 2.514.139,70 € | 21.02% |
| 2009 | 2.077.412,55 € | -3.62% |
| 2008 | 2.155.343,97 € | 58.41% |
| 2007 | 1.360.647,08 € | 32.43% |
| 2006 | 1.027.450,07 € | 3.95% |
| 2005 | 988.373,24 € | 46.69% |
| 2004 | 673.771,32 € | 14,362.83% |
| 2003 | 4.658,64 € | -30.90% |
| 2002 | 6.741,86 € | -99.14% |
| 2001 | 783.606,54 € | -24.99% |
| 2000 | 1.044.654,46 € | -13.34% |
| 1999 | 1.205.434,95 € | 12.15% |
| 1998 | 1.074.862,07 € | -4.50% |
| 1997 | 1.125.527,39 € | 26.31% |
| 1996 | 891.087,30 € | -20.04% |
| 1995 | 1.114.421,98 € | 44.87% |
| 1994 | 769.262,44 € | -45.41% |
| 1993 | 1.409.056,53 € | -21.52% |
| 1992 | 1.795.523,66 € | -4.21% |
| 1991 | 1.874.436,55 € | 66.50% |
| 1990 | 1.125.787,55 € | 29.91% |
| 1989 | 866.573,43 € | 204.41% |
| 1988 | 284.672,53 € | 142.53% |
| 1987 | 117.377,66 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 186.296,39 € | |
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 € | -100.00% |
| 2014 | 6.564,55 € | 14.50% |
| 2013 | 5.733,04 € | 67.15% |
| 2012 | 3.429,81 € | 45.07% |
| 2011 | 2.364,24 € | -99.14% |
| 2010 | 273.750,40 € | 2,922.62% |
| 2009 | 9.056,73 € | 62.75% |
| 2008 | 5.564,70 € | 14.58% |
| 2007 | 4.856,40 € | -23.96% |
| 2006 | 6.386,42 € | 12.10% |
| 2005 | 5.697,11 € | 107.81% |
| 2004 | 2.741,56 € | 24.06% |
| 2003 | 2.209,78 € | -99.95% |
| 2002 | 4.170.678,87 € | 34,597.13% |
| 2001 | 12.020,24 € | 0.00% |
| 2000 | 12.020,24 € | 0.00% |
| 1999 | 12.020,24 € | 0.00% |
| 1998 | 12.020,24 € | 300.00% |
| 1997 | 3.005,06 € | 0.00% |
| 1996 | 3.005,06 € | 0.00% |
| 1995 | 3.005,06 € | 150.00% |
| 1994 | 1.202,02 € | 0.00% |
| 1993 | 1.202,02 € | 0.00% |
| 1992 | 1.202,02 € | 0.00% |
| 1991 | 1.202,02 € | 0.00% |
| 1990 | 1.202,02 € | 0.00% |
| 1989 | 1.202,02 € | -33.33% |
| 1988 | 1.803,04 € | -40.00% |
| 1987 | 3.005,06 € | -50.00% |
| 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 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 1.464.607,39 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.559.287,65 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 144,26 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 1.560,72 € | -99.98% |
| 2003 | 6.720.560,88 € | -33.32% |
| 2002 | 10.078.405,38 € | 55,796.86% |
| 2001 | 18.030,36 € | 0.00% |
| 2000 | 18.030,36 € | -0.03% |
| 1999 | 18.036,37 € | -98.06% |
| 1998 | 928.798,10 € | -53.04% |
| 1997 | 1.977.978,92 € | 95.90% |
| 1996 | 1.009.711,38 € | 8.60% |
| 1995 | 929.722,15 € | 133.59% |
| 1994 | 398.020,27 € | 181.51% |
| 1993 | 141.388,10 € | -77.81% |
| 1992 | 637.072,83 € | 4.95% |
| 1991 | 607.022,23 € | 38.83% |
| 1990 | 437.236,31 € | 32.27% |
| 1989 | 330.556,66 € | 71.88% |
| 1988 | 192.323,87 € | 156.00% |
| 1987 | 75.126,51 € | -19.25% |
| 1986 | 93.036,67 € | -14.84% |
| 1985 | 109.255,03 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.322.784,52 € | 0.00% |
| 2020 | 4.322.784,52 € | -0.30% |
| 2019 | 4.335.906,74 € | 4.75% |
| 2018 | 4.139.375,86 € | 3.73% |
| 2017 | 3.990.438,45 € | -0.96% |
| 2016 | 4.028.943,67 € | 0.22% |
| 2015 | 4.019.976,24 € | 1.84% |
| 2014 | 3.947.414,68 € | 7.87% |
| 2013 | 3.659.310,15 € | -0.61% |
| 2012 | 3.681.882,06 € | -15.26% |
| 2011 | 4.345.052,14 € | -10.55% |
| 2010 | 4.857.722,24 € | -2.77% |
| 2009 | 4.995.987,67 € | 16.53% |
| 2008 | 4.287.360,24 € | 5.99% |
| 2007 | 4.045.043,66 € | 2.56% |
| 2006 | 3.943.940,88 € | 1.72% |
| 2005 | 3.877.413,16 € | 1.48% |
| 2004 | 3.820.989,69 € | 172.70% |
| 2003 | 1.401.183,35 € | 18.32% |
| 2002 | 1.184.237,65 € | -62.53% |
| 2001 | 3.160.464,07 € | 3.74% |
| 2000 | 3.046.608,96 € | 9.59% |
| 1999 | 2.780.125,73 € | -12.66% |
| 1998 | 3.183.067,36 € | 38.79% |
| 1997 | 2.293.464,78 € | 2.28% |
| 1996 | 2.242.386,61 € | 25.51% |
| 1995 | 1.786.669,16 € | 11.31% |
| 1994 | 1.605.135,05 € | -11.03% |
| 1993 | 1.804.064,93 € | -8.12% |
| 1992 | 1.963.596,70 € | 17.94% |
| 1991 | 1.664.845,60 € | 33.84% |
| 1990 | 1.243.893,70 € | 46.38% |
| 1989 | 849.785,08 € | 52.07% |
| 1988 | 558.794,42 € | 5.06% |
| 1987 | 531.895,71 € | 6.69% |
| 1986 | 498.539,54 € | 3.85% |
| 1985 | 480.066,30 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.894.549,48 € | 0.00% |
| 2020 | 1.894.549,48 € | 6.20% |
| 2019 | 1.783.939,49 € | 14.19% |
| 2018 | 1.562.225,97 € | 9.80% |
| 2017 | 1.422.749,87 € | 8.32% |
| 2016 | 1.313.471,11 € | 14.71% |
| 2015 | 1.144.996,64 € | 0.48% |
| 2014 | 1.139.506,46 € | 9.66% |
| 2013 | 1.039.155,43 € | -32.29% |
| 2012 | 1.534.651,57 € | -8.15% |
| 2011 | 1.670.891,78 € | -14.28% |
| 2010 | 1.949.154,01 € | -7.99% |
| 2009 | 2.118.392,07 € | 19.45% |
| 2008 | 1.773.430,82 € | 4.55% |
| 2007 | 1.696.256,40 € | 7.71% |
| 2006 | 1.574.864,21 € | 2.00% |
| 2005 | 1.543.949,62 € | 10.18% |
| 2004 | 1.401.296,43 € | 712.85% |
| 2003 | 172.392,03 € | -7.93% |
| 2002 | 187.246,22 € | -87.11% |
| 2001 | 1.452.982,82 € | 11.12% |
| 2000 | 1.307.634,06 € | -3.89% |
| 1999 | 1.360.607,26 € | -11.51% |
| 1998 | 1.537.630,29 € | -6.90% |
| 1997 | 1.651.616,34 € | 51.91% |
| 1996 | 1.087.268,34 € | -4.09% |
| 1995 | 1.133.590,42 € | 43.68% |
| 1994 | 788.955,47 € | -3.26% |
| 1993 | 815.580,83 € | -12.92% |
| 1992 | 936.587,21 € | 57.71% |
| 1991 | 593.878,09 € | 38.78% |
| 1990 | 427.914,27 € | 22.00% |
| 1989 | 350.750,81 € | 13.61% |
| 1988 | 308.738,34 € | 13.00% |
| 1987 | 273.217,42 € | 32.34% |
| 1986 | 206.452,47 € | 13.89% |
| 1985 | 181.277,27 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.000,00 € | 0.00% |
| 2020 | 4.000,00 € | 135.54% |
| 2019 | 1.698,23 € | -42.83% |
| 2018 | 2.970,26 € | -65.26% |
| 2017 | 8.550,90 € | -44.56% |
| 2016 | 15.423,15 € | -19.86% |
| 2015 | 19.244,09 € | -83.72% |
| 2014 | 118.229,67 € | -32.42% |
| 2013 | 174.938,29 € | 39.83% |
| 2012 | 125.107,22 € | 48.76% |
| 2011 | 84.100,32 € | 29.25% |
| 2010 | 65.066,05 € | -33.04% |
| 2009 | 97.174,91 € | -47.49% |
| 2008 | 185.066,76 € | 10.61% |
| 2007 | 167.318,44 € | 17.30% |
| 2006 | 142.639,18 € | 8.54% |
| 2005 | 131.418,57 € | -8.90% |
| 2004 | 144.261,08 € | -72.06% |
| 2003 | 516.370,61 € | 36.73% |
| 2002 | 377.670,68 € | 71.22% |
| 2001 | 220.571,44 € | -16.69% |
| 2000 | 264.745,83 € | -0.79% |
| 1999 | 266.849,37 € | 6.47% |
| 1998 | 250.622,05 € | -7.54% |
| 1997 | 271.056,46 € | 2.10% |
| 1996 | 265.469,76 € | 46.75% |
| 1995 | 180.904,64 € | 5.24% |
| 1994 | 171.889,46 € | -12.00% |
| 1993 | 195.328,93 € | 225.00% |
| 1992 | 60.101,21 € | -13.04% |
| 1991 | 69.116,39 € | -4.17% |
| 1990 | 72.121,45 € | 83.68% |
| 1989 | 39.265,15 € | 33.60% |
| 1988 | 29.389,49 € | 41.41% |
| 1987 | 20.783,00 € | -25.23% |
| 1986 | 27.796,81 € | 18.59% |
| 1985 | 23.439,47 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 273.800,00 € | 0.00% |
| 2020 | 273.800,00 € | 7.95% |
| 2019 | 253.626,27 € | 5.44% |
| 2018 | 240.534,57 € | 21.39% |
| 2017 | 198.151,05 € | 16.89% |
| 2016 | 169.516,61 € | -15.72% |
| 2015 | 201.144,28 € | -4.77% |
| 2014 | 211.214,87 € | -10.29% |
| 2013 | 235.452,23 € | -22.54% |
| 2012 | 303.973,18 € | 9.75% |
| 2011 | 276.967,07 € | -6.10% |
| 2010 | 294.955,74 € | -34.71% |
| 2009 | 451.755,98 € | 1.32% |
| 2008 | 445.868,29 € | 11.43% |
| 2007 | 400.126,70 € | -46.07% |
| 2006 | 741.979,87 € | 102.78% |
| 2005 | 365.908,96 € | 72.42% |
| 2004 | 212.215,35 € | -79.18% |
| 2003 | 1.019.046,35 € | -45.98% |
| 2002 | 1.886.408,90 € | 296.90% |
| 2001 | 475.280,37 € | -53.97% |
| 2000 | 1.032.538,80 € | 7.13% |
| 1999 | 963.849,12 € | 176.62% |
| 1998 | 348.436,77 € | -24.50% |
| 1997 | 461.517,19 € | -47.87% |
| 1996 | 885.290,83 € | 328.20% |
| 1995 | 206.748,16 € | -4.54% |
| 1994 | 216.575,65 € | 6.30% |
| 1993 | 203.743,10 € | -19.86% |
| 1992 | 254.228,12 € | 420.30% |
| 1991 | 48.862,28 € | -55.05% |
| 1990 | 108.692,79 € | 22.98% |
| 1989 | 88.383,25 € | 119.09% |
| 1988 | 40.340,96 € | -44.38% |
| 1987 | 72.528,98 € | 110.98% |
| 1986 | 34.377,89 € | -41.21% |
| 1985 | 58.472,47 € | |
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 € | |
| 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 | 992.412,00 € | 0.00% |
| 2020 | 992.412,00 € | -42.94% |
| 2019 | 1.739.274,12 € | 50.23% |
| 2018 | 1.157.715,20 € | -11.23% |
| 2017 | 1.304.123,82 € | 0.86% |
| 2016 | 1.292.944,01 € | 195.38% |
| 2015 | 437.718,84 € | -48.22% |
| 2014 | 845.297,39 € | -12.27% |
| 2013 | 963.528,11 € | -8.84% |
| 2012 | 1.056.989,21 € | 44.42% |
| 2011 | 731.867,24 € | -71.40% |
| 2010 | 2.559.104,80 € | -2.55% |
| 2009 | 2.626.177,48 € | -5.14% |
| 2008 | 2.768.482,30 € | 47.79% |
| 2007 | 1.873.204,92 € | 12.53% |
| 2006 | 1.664.603,62 € | 51.05% |
| 2005 | 1.102.042,89 € | 48.37% |
| 2004 | 742.773,31 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 981.591,50 € | -40.80% |
| 2000 | 1.657.967,73 € | -0.38% |
| 1999 | 1.664.246,31 € | -29.95% |
| 1998 | 2.375.680,65 € | 7.42% |
| 1997 | 2.211.604,34 € | 30.55% |
| 1996 | 1.694.050,52 € | 13.83% |
| 1995 | 1.488.184,05 € | 12.26% |
| 1994 | 1.325.691,46 € | -31.59% |
| 1993 | 1.937.775,44 € | -29.53% |
| 1992 | 2.749.930,88 € | 110.85% |
| 1991 | 1.304.196,27 € | 53.79% |
| 1990 | 848.043,71 € | 5.11% |
| 1989 | 806.840,72 € | 144.24% |
| 1988 | 330.349,45 € | 126.85% |
| 1987 | 145.625,23 € | -53.50% |
| 1986 | 313.200,03 € | 26.56% |
| 1985 | 247.470,45 € | |
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 € | -100.00% |
| 2006 | 21.288,40 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 8.806,92 € | 4.08% |
| 2002 | 8.461,36 € | |
| 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 € | -100.00% |
| 1991 | 489.824,87 € | 92.34% |
| 1990 | 254.660,85 € | 182.48% |
| 1989 | 90.151,82 € | |
| 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 € | -100.00% |
| 2014 | 7.247,80 € | 154.31% |
| 2013 | 2.850,00 € | -32.67% |
| 2012 | 4.233,04 € | -3.20% |
| 2011 | 4.373,06 € | 201.59% |
| 2010 | 1.450,00 € | -81.30% |
| 2009 | 7.754,62 € | -7.19% |
| 2008 | 8.355,40 € | 66.15% |
| 2007 | 5.028,88 € | -2.12% |
| 2006 | 5.137,96 € | 18.52% |
| 2005 | 4.335,00 € | -1.90% |
| 2004 | 4.418,76 € | -95.51% |
| 2003 | 98.479,07 € | -96.97% |
| 2002 | 3.245.725,86 € | 26,902.17% |
| 2001 | 12.020,24 € | 0.00% |
| 2000 | 12.020,24 € | 0.00% |
| 1999 | 12.020,24 € | -33.33% |
| 1998 | 18.030,36 € | -14.29% |
| 1997 | 21.035,42 € | 600.00% |
| 1996 | 3.005,06 € | 0.00% |
| 1995 | 3.005,06 € | 150.00% |
| 1994 | 1.202,02 € | 0.00% |
| 1993 | 1.202,02 € | 0.00% |
| 1992 | 1.202,02 € | -52.94% |
| 1991 | 2.554,30 € | 6.25% |
| 1990 | 2.404,05 € | 11.11% |
| 1989 | 2.163,64 € | -15.29% |
| 1988 | 2.554,30 € | -60.65% |
| 1987 | 6.490,93 € | -64.71% |
| 1986 | 18.390,97 € | 188.68% |
| 1985 | 6.370,73 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.000,00 € | 0.00% |
| 2020 | 25.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 24.235,26 € | -98.18% |
| 2017 | 1.332.292,48 € | 31.78% |
| 2016 | 1.010.982,64 € | -49.96% |
| 2015 | 2.020.411,77 € | 427.22% |
| 2014 | 383.220,02 € | 9.33% |
| 2013 | 350.520,74 € | 15.05% |
| 2012 | 304.679,40 € | 15.09% |
| 2011 | 264.729,42 € | -2.28% |
| 2010 | 270.899,39 € | -7.07% |
| 2009 | 291.509,92 € | 35.32% |
| 2008 | 215.420,92 € | -49.66% |
| 2007 | 427.954,52 € | 69.97% |
| 2006 | 251.786,99 € | -3.37% |
| 2005 | 260.570,34 € | 62.53% |
| 2004 | 160.318,31 € | -97.61% |
| 2003 | 6.709.626,85 € | -33.37% |
| 2002 | 10.070.308,68 € | 1,871.25% |
| 2001 | 510.860,29 € | 20.20% |
| 2000 | 425.002,70 € | 114.09% |
| 1999 | 198.520,31 € | 99.14% |
| 1998 | 99.689,88 € | -90.53% |
| 1997 | 1.053.115,84 € | 192.26% |
| 1996 | 360.338,54 € | -46.23% |
| 1995 | 670.108,66 € | 586.34% |
| 1994 | 97.635,62 € | 7.52% |
| 1993 | 90.806,41 € | -73.68% |
| 1992 | 344.980,95 € | 3.19% |
| 1991 | 334.312,98 € | 16.19% |
| 1990 | 287.734,54 € | 62.83% |
| 1989 | 176.707,95 € | -12.66% |
| 1988 | 202.312,69 € | 154.93% |
| 1987 | 79.361,48 € | 8.39% |
| 1986 | 73.215,90 € | 19.90% |
| 1985 | 61.062,83 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Jerez de los Caballeros
Evolucion Habitantes:1900 - 2021
Habitantes por Lugar de Nacimiento:2021
Piramide de Poblacion:2021
Censo Emigrantes (CERA):Censo a 1/11/2021
Paro registrado:Parados en Marzo - 2022
Afiliados SS:Afiliados a Marzo - 2022
Presupuestos Municipales:Presupuestos 1985 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:02
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