Presupuestos Municipales Ayuntamiento de Jaraíz de la Vera 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Jaraíz de la Vera 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 Jaraíz de la Vera en 2021
| Presupuesto municipal Ayuntamiendo de Jaraíz de la Vera en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.588.993,17 € | 36.45% | Gastos personal | 2.671.360,80 € | 61.28% |
| Impuestos indirectos | 104.000,00 € | 2.39% | Gastos bienes y servicios | 1.132.009,41 € | 25.97% |
| Tasas y otros ingresos | 745.814,08 € | 17.11% | Gastos financieros | 0,00 € | 0.00% |
| Transferencias Corrientes | 1.759.489,42 € | 40.36% | Transferencias Corrientes | 223.781,84 € | 5.13% |
| Ingresos Patrimoniales | 112.328,51 € | 2.58% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 264.746,21 € | 6.07% |
| Transferencias de capital | 48.343,00 € | 1.11% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 600,00 € | 0.01% | Activos financieros | 3.000,00 € | 0.07% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 64.669,92 € | 1.48% |
| Total | 4.359.568,18 € | 100% | Total | 4.359.568,18 € | 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 Jaraíz de la Vera 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 4.359.568,18 € | -12.09% | 4.359.568,18 € | -12.09% | |
| 2020 | 4.959.155,28 € | -15.19% | 4.959.155,28 € | -22.59% | |
| 2019 | 5.847.187,17 € | 1.38% | 6.406.376,37 € | 27.23% | |
| 2018 | 5.767.652,00 € | -10.58% | 5.035.331,47 € | 3.91% | |
| 2017 | 6.450.113,82 € | 29.76% | 4.845.735,19 € | 5.16% | |
| 2016 | 4.970.628,19 € | -15.43% | 4.607.927,89 € | -17.66% | |
| 2015 | 5.877.864,03 € | 12.12% | 5.595.962,75 € | 5.84% | |
| 2014 | 5.242.480,54 € | 4.15% | 5.287.250,04 € | 13.16% | |
| 2013 | 5.033.736,50 € | -2.39% | 4.672.181,86 € | -3.35% | |
| 2012 | 5.156.943,00 € | 6.54% | 4.833.976,97 € | -0.73% | |
| 2011 | 4.840.393,85 € | -20.53% | 4.869.588,28 € | -9.61% | |
| 2010 | 6.090.926,23 € | 18.26% | 5.387.048,40 € | 3.31% | |
| 2009 | 5.150.627,13 € | 10.68% | 5.214.693,91 € | 14.86% | |
| 2008 | 4.653.792,38 € | -9.65% | 4.540.151,17 € | -2.83% | |
| 2007 | 5.150.828,77 € | 10.86% | 4.672.238,11 € | 11.11% | |
| 2006 | 4.646.297,43 € | 12.10% | 4.205.242,34 € | -3.18% | |
| 2005 | 4.144.798,89 € | 25.16% | 4.343.562,93 € | 16.19% | |
| 2004 | 3.311.470,10 € | 60.94% | 3.738.221,80 € | 162.17% | |
| 2003 | 2.057.555,91 € | -9.19% | 1.425.897,53 € | -2.84% | |
| 2002 | 2.265.717,21 € | -34.79% | 1.467.525,72 € | -57.76% | |
| 2001 | 3.474.396,58 € | -7.72% | 3.474.396,57 € | -7.72% | |
| 2000 | 3.764.903,82 € | 22.96% | 3.764.903,82 € | 22.96% | |
| 1999 | 3.061.931,02 € | 10.51% | 3.061.931,00 € | 10.51% | |
| 1998 | 2.770.684,38 € | -4.05% | 2.770.684,38 € | -4.05% | |
| 1997 | 2.887.756,57 € | -28.67% | 2.887.756,58 € | -28.67% | |
| 1996 | 4.048.276,47 € | 111.04% | 4.048.276,47 € | 111.04% | |
| 1994 | 1.918.208,27 € | 0.00% | 1.918.208,28 € | 0.00% | |
| 1993 | 1.918.208,27 € | 7.27% | 1.918.208,28 € | 7.27% | |
| 1992 | 1.788.161,26 € | 14.12% | 1.788.161,28 € | 14.12% | |
| 1991 | 1.566.849,61 € | 11.86% | 1.566.849,61 € | 11.86% | |
| 1990 | 1.400.766,89 € | 15.85% | 1.400.766,90 € | 15.85% | |
| 1989 | 1.209.094,42 € | 0.89% | 1.209.094,40 € | 0.89% | |
| 1988 | 1.198.434,28 € | 16.76% | 1.198.434,28 € | 16.76% | |
| 1987 | 1.026.373,49 € | 24.67% | 1.026.373,49 € | 24.67% | |
| 1986 | 823.296,44 € | 24.08% | 823.296,44 € | 24.08% | |
| 1985 | 663.543,01 € | 663.543,00 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.588.993,17 € | -0.76% |
| 2020 | 1.601.109,47 € | 0.23% |
| 2019 | 1.597.470,35 € | 0.49% |
| 2018 | 1.589.687,47 € | 0.37% |
| 2017 | 1.583.836,27 € | 0.67% |
| 2016 | 1.573.235,06 € | -18.35% |
| 2015 | 1.926.799,27 € | 24.40% |
| 2014 | 1.548.831,51 € | 0.60% |
| 2013 | 1.539.554,87 € | 2.72% |
| 2012 | 1.498.812,72 € | 7.18% |
| 2011 | 1.398.386,73 € | 1.93% |
| 2010 | 1.371.857,36 € | 5.85% |
| 2009 | 1.296.087,51 € | 3.59% |
| 2008 | 1.251.191,93 € | -8.41% |
| 2007 | 1.366.139,02 € | 11.70% |
| 2006 | 1.223.048,39 € | 5.71% |
| 2005 | 1.157.000,75 € | 32.40% |
| 2004 | 873.862,27 € | 714.76% |
| 2003 | 107.254,57 € | -55.15% |
| 2002 | 239.146,73 € | -73.24% |
| 2001 | 893.631,18 € | 2.02% |
| 2000 | 875.933,42 € | 1.23% |
| 1999 | 865.284,15 € | 5.70% |
| 1998 | 818.621,57 € | 2.54% |
| 1997 | 798.361,51 € | 15.80% |
| 1996 | 689.458,58 € | 1.36% |
| 1994 | 680.225,50 € | 0.00% |
| 1993 | 680.225,50 € | 41.67% |
| 1992 | 480.154,58 € | 72.08% |
| 1991 | 279.031,81 € | 8.47% |
| 1990 | 257.233,18 € | -2.34% |
| 1989 | 263.390,60 € | 4.72% |
| 1988 | 251.508,82 € | 15.52% |
| 1987 | 217.725,53 € | 4.44% |
| 1986 | 208.473,07 € | 47.03% |
| 1985 | 141.793,18 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 104.000,00 € | 19.54% |
| 2020 | 87.000,00 € | -12.11% |
| 2019 | 98.984,47 € | 61.48% |
| 2018 | 61.297,13 € | -3.43% |
| 2017 | 63.477,23 € | 10.46% |
| 2016 | 57.466,74 € | 116.61% |
| 2015 | 26.529,81 € | -67.20% |
| 2014 | 80.893,63 € | 32.49% |
| 2013 | 61.054,55 € | 79.75% |
| 2012 | 33.965,71 € | -24.04% |
| 2011 | 44.714,17 € | -52.99% |
| 2010 | 95.114,82 € | 81.49% |
| 2009 | 52.408,82 € | -66.14% |
| 2008 | 154.769,78 € | -40.43% |
| 2007 | 259.810,93 € | -9.62% |
| 2006 | 287.451,58 € | 35.32% |
| 2005 | 212.425,03 € | 68.87% |
| 2004 | 125.789,69 € | -79.74% |
| 2003 | 620.983,19 € | -13.63% |
| 2002 | 718.965,48 € | 641.50% |
| 2001 | 96.961,28 € | -45.55% |
| 2000 | 178.079,89 € | 47.19% |
| 1999 | 120.983,74 € | 42.43% |
| 1998 | 84.941,04 € | 16.48% |
| 1997 | 72.920,80 € | 59.16% |
| 1996 | 45.816,96 € | -71.77% |
| 1994 | 162.273,27 € | 0.00% |
| 1993 | 162.273,27 € | -20.70% |
| 1992 | 204.632,60 € | 126.31% |
| 1991 | 90.420,61 € | -3.84% |
| 1990 | 94.034,35 € | 65.89% |
| 1989 | 56.683,18 € | -5.48% |
| 1988 | 59.968,18 € | 24.32% |
| 1987 | 48.238,69 € | 4.88% |
| 1986 | 45.995,46 € | 3.63% |
| 1985 | 44.384,74 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 745.814,08 € | -7.15% |
| 2020 | 803.210,55 € | -4.30% |
| 2019 | 839.294,58 € | -0.13% |
| 2018 | 840.410,30 € | 7.63% |
| 2017 | 780.797,82 € | -9.21% |
| 2016 | 860.013,34 € | 3.47% |
| 2015 | 831.158,35 € | -2.02% |
| 2014 | 848.335,58 € | 0.22% |
| 2013 | 846.485,35 € | -8.28% |
| 2012 | 922.909,40 € | 0.91% |
| 2011 | 914.574,53 € | -6.42% |
| 2010 | 977.272,67 € | 28.12% |
| 2009 | 762.800,26 € | 7.79% |
| 2008 | 707.663,53 € | -1.96% |
| 2007 | 721.790,06 € | -9.31% |
| 2006 | 795.869,28 € | 0.12% |
| 2005 | 794.905,77 € | 54.22% |
| 2004 | 515.435,83 € | -62.34% |
| 2003 | 1.368.522,26 € | 25.47% |
| 2002 | 1.090.679,94 € | 29.25% |
| 2001 | 843.874,14 € | 29.02% |
| 2000 | 654.066,03 € | 19.94% |
| 1999 | 545.321,95 € | 14.23% |
| 1998 | 477.374,88 € | 6.82% |
| 1997 | 446.886,87 € | 2.97% |
| 1996 | 434.011,14 € | 1.45% |
| 1994 | 427.818,45 € | 0.00% |
| 1993 | 427.818,45 € | -3.00% |
| 1992 | 441.058,74 € | 13.84% |
| 1991 | 387.440,76 € | -1.13% |
| 1990 | 391.871,91 € | 30.88% |
| 1989 | 299.423,79 € | -11.07% |
| 1988 | 336.688,36 € | 22.22% |
| 1987 | 275.477,35 € | 36.78% |
| 1986 | 201.399,16 € | 2.62% |
| 1985 | 196.264,11 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.759.489,42 € | -12.55% |
| 2020 | 2.011.926,37 € | -24.56% |
| 2019 | 2.666.983,91 € | 1.51% |
| 2018 | 2.627.420,71 € | -11.38% |
| 2017 | 2.964.969,69 € | 30.41% |
| 2016 | 2.273.527,90 € | -0.52% |
| 2015 | 2.285.502,87 € | -3.60% |
| 2014 | 2.370.832,51 € | 10.81% |
| 2013 | 2.139.561,25 € | 13.92% |
| 2012 | 1.878.164,42 € | -8.57% |
| 2011 | 2.054.161,77 € | -4.73% |
| 2010 | 2.156.108,82 € | 22.39% |
| 2009 | 1.761.679,38 € | -11.14% |
| 2008 | 1.982.558,04 € | -12.24% |
| 2007 | 2.259.064,34 € | 19.38% |
| 2006 | 1.892.266,19 € | 18.96% |
| 2005 | 1.590.686,11 € | -4.48% |
| 2004 | 1.665.343,06 € | 1,229.12% |
| 2003 | 125.296,64 € | -92.86% |
| 2002 | 1.754.102,52 € | 51.68% |
| 2001 | 1.156.415,75 € | 2.97% |
| 2000 | 1.123.063,26 € | 2.88% |
| 1999 | 1.091.642,26 € | 5.64% |
| 1998 | 1.033.351,22 € | -7.97% |
| 1997 | 1.122.836,16 € | 2.46% |
| 1996 | 1.095.859,58 € | 99.27% |
| 1994 | 549.926,08 € | 0.00% |
| 1993 | 549.926,08 € | 1.22% |
| 1992 | 543.314,94 € | 10.23% |
| 1991 | 492.906,54 € | 36.40% |
| 1990 | 361.358,53 € | -2.76% |
| 1989 | 371.615,76 € | 8.35% |
| 1988 | 342.967,79 € | 13.06% |
| 1987 | 303.356,71 € | 5.37% |
| 1986 | 287.908,84 € | 29.49% |
| 1985 | 222.339,55 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 112.328,51 € | -9.38% |
| 2020 | 123.949,26 € | 13.50% |
| 2019 | 109.202,41 € | -43.76% |
| 2018 | 194.176,58 € | 94.20% |
| 2017 | 99.985,51 € | -46.38% |
| 2016 | 186.461,70 € | 49.43% |
| 2015 | 124.777,87 € | 2.65% |
| 2014 | 121.557,56 € | -14.81% |
| 2013 | 142.691,25 € | -18.45% |
| 2012 | 174.966,98 € | 61.95% |
| 2011 | 108.039,87 € | 1.70% |
| 2010 | 106.229,71 € | -45.78% |
| 2009 | 195.920,84 € | 37.38% |
| 2008 | 142.609,49 € | 28.71% |
| 2007 | 110.795,44 € | -5.98% |
| 2006 | 117.847,92 € | -4.35% |
| 2005 | 123.213,55 € | 7.12% |
| 2004 | 115.020,70 € | 356.66% |
| 2003 | 25.187,33 € | -90.74% |
| 2002 | 272.089,21 € | 26.46% |
| 2001 | 215.162,33 € | -31.70% |
| 2000 | 315.019,26 € | 54.42% |
| 1999 | 204.003,69 € | 0.01% |
| 1998 | 203.992,23 € | 11.90% |
| 1997 | 182.299,90 € | 13.54% |
| 1996 | 160.555,87 € | 105.49% |
| 1994 | 78.131,57 € | 0.00% |
| 1993 | 78.131,57 € | -21.21% |
| 1992 | 99.167,00 € | 60.79% |
| 1991 | 61.674,08 € | 7.40% |
| 1990 | 57.426,71 € | 18.33% |
| 1989 | 48.531,73 € | 21.42% |
| 1988 | 39.968,75 € | 27.73% |
| 1987 | 31.290,93 € | 5.93% |
| 1986 | 29.539,74 € | -49.70% |
| 1985 | 58.730,18 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 62.481,91 € | -36.97% |
| 2019 | 99.125,00 € | -32.34% |
| 2018 | 146.501,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 1.655,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 7.000,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | -5.185,86 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 29.550,80 € | 312.50% |
| 2005 | 7.163,79 € | -50.40% |
| 2004 | 14.442,23 € | -98.05% |
| 2003 | 740.896,95 € | -17.50% |
| 2002 | 898.014,31 € | 389.89% |
| 2001 | 183.308,69 € | 759.15% |
| 2000 | 21.335,93 € | 0.00% |
| 1999 | 21.335,93 € | 77.41% |
| 1998 | 12.026,25 € | 0.00% |
| 1997 | 12.026,25 € | 0.00% |
| 1996 | 12.026,25 € | -33.30% |
| 1994 | 18.030,36 € | 0.00% |
| 1993 | 18.030,36 € | 0.00% |
| 1992 | 18.030,36 € | 0.00% |
| 1991 | 18.030,36 € | -1.32% |
| 1990 | 18.270,77 € | -19.23% |
| 1989 | 22.622,10 € | 88.20% |
| 1988 | 12.020,24 € | |
| 1987 | 0,60 € | |
| 1986 | 0,00 € | |
| 1985 | 0,60 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 48.343,00 € | -81.89% |
| 2020 | 266.977,72 € | -38.39% |
| 2019 | 433.346,31 € | 42.90% |
| 2018 | 303.242,26 € | 0.29% |
| 2017 | 302.376,21 € | 2,734.80% |
| 2016 | 10.666,59 € | -94.14% |
| 2015 | 182.120,54 € | -30.66% |
| 2014 | 262.661,79 € | 204.56% |
| 2013 | 86.242,50 € | -21.78% |
| 2012 | 110.259,57 € | 5.19% |
| 2011 | 104.820,88 € | -89.69% |
| 2010 | 1.016.594,49 € | -6.17% |
| 2009 | 1.083.415,82 € | 162.85% |
| 2008 | 412.181,23 € | -4.32% |
| 2007 | 430.803,18 € | 45.46% |
| 2006 | 296.161,79 € | 14.83% |
| 2005 | 257.910,24 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.947,51 € | 119.42% |
| 2002 | 887,59 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 52.288,05 € | -95.34% |
| 1996 | 1.121.027,77 € | |
| 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 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 600,00 € | -76.00% |
| 2020 | 2.500,00 € | -10.08% |
| 2019 | 2.780,14 € | -43.45% |
| 2018 | 4.916,55 € | -38.32% |
| 2017 | 7.971,09 € | -13.89% |
| 2016 | 9.256,86 € | -2.54% |
| 2015 | 9.498,05 € | 23.14% |
| 2014 | 7.712,96 € | 13.49% |
| 2013 | 6.796,04 € | 2.63% |
| 2012 | 6.621,79 € | 35.58% |
| 2011 | 4.884,22 € | 1.59% |
| 2010 | 4.807,76 € | 37.35% |
| 2009 | 3.500,36 € | 24.20% |
| 2008 | 2.818,38 € | 16.18% |
| 2007 | 2.425,80 € | -40.86% |
| 2006 | 4.101,48 € | 174.59% |
| 2005 | 1.493,65 € | -5.24% |
| 2004 | 1.576,32 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 6.010,12 € | 0.00% |
| 2000 | 6.010,12 € | 0.00% |
| 1999 | 6.010,12 € | 0.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | -50.00% |
| 1996 | 12.020,24 € | 566.67% |
| 1994 | 1.803,04 € | 0.00% |
| 1993 | 1.803,04 € | 0.00% |
| 1992 | 1.803,04 € | 13.21% |
| 1991 | 1.592,68 € | 6.00% |
| 1990 | 1.502,53 € | 0.00% |
| 1989 | 1.502,53 € | -71.99% |
| 1988 | 5.363,69 € | 17,399.80% |
| 1987 | 30,65 € | 2.00% |
| 1986 | 30,05 € | -1.96% |
| 1985 | 30,65 € | |
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 € | -100.00% |
| 2017 | 646.700,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 491.477,27 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 211.350,69 € | -59.68% |
| 2012 | 524.242,41 € | 148.68% |
| 2011 | 210.811,68 € | -41.92% |
| 2010 | 362.940,60 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 3.792.455,36 € | -35.12% |
| 2002 | 5.845.660,77 € | 7,296.47% |
| 2001 | 79.033,09 € | -86.64% |
| 2000 | 591.395,91 € | 185.22% |
| 1999 | 207.349,18 € | 54.32% |
| 1998 | 134.367,07 € | -30.78% |
| 1997 | 194.126,91 € | -59.35% |
| 1996 | 477.500,08 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 235.752,77 € | 7.62% |
| 1990 | 219.068,91 € | 50.74% |
| 1989 | 145.324,73 € | -3.08% |
| 1988 | 149.948,45 € | -0.20% |
| 1987 | 150.253,03 € | 200.81% |
| 1986 | 49.950,12 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.671.360,80 € | -1.27% |
| 2020 | 2.705.667,96 € | -13.79% |
| 2019 | 3.138.292,63 € | -1.28% |
| 2018 | 3.178.913,14 € | -3.61% |
| 2017 | 3.297.988,33 € | 5.81% |
| 2016 | 3.117.041,60 € | -4.26% |
| 2015 | 3.255.579,16 € | 7.32% |
| 2014 | 3.033.459,79 € | 0.40% |
| 2013 | 3.021.353,57 € | 1.20% |
| 2012 | 2.985.469,73 € | -1.25% |
| 2011 | 3.023.262,46 € | 4.15% |
| 2010 | 2.902.933,82 € | 2.14% |
| 2009 | 2.842.178,03 € | -3.18% |
| 2008 | 2.935.517,26 € | 18.33% |
| 2007 | 2.480.808,44 € | 5.18% |
| 2006 | 2.358.637,17 € | -5.24% |
| 2005 | 2.488.948,36 € | 23.72% |
| 2004 | 2.011.828,42 € | 191.33% |
| 2003 | 690.556,86 € | -20.57% |
| 2002 | 869.356,24 € | -51.74% |
| 2001 | 1.801.304,51 € | 5.10% |
| 2000 | 1.713.873,60 € | 6.12% |
| 1999 | 1.615.014,81 € | 2.73% |
| 1998 | 1.572.146,33 € | -4.14% |
| 1997 | 1.640.009,93 € | 14.92% |
| 1996 | 1.427.035,41 € | 49.37% |
| 1994 | 955.386,87 € | 0.00% |
| 1993 | 955.386,87 € | -0.34% |
| 1992 | 958.674,41 € | 31.79% |
| 1991 | 727.451,65 € | 14.93% |
| 1990 | 632.949,89 € | 10.17% |
| 1989 | 574.543,12 € | -2.70% |
| 1988 | 590.470,44 € | 39.22% |
| 1987 | 424.112,63 € | 26.31% |
| 1986 | 335.767,43 € | 25.53% |
| 1985 | 267.480,00 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.132.009,41 € | -5.18% |
| 2020 | 1.193.833,41 € | -3.06% |
| 2019 | 1.231.573,77 € | 10.95% |
| 2018 | 1.110.005,68 € | 7.40% |
| 2017 | 1.033.478,31 € | 0.44% |
| 2016 | 1.028.903,83 € | 10.21% |
| 2015 | 933.616,29 € | -2.38% |
| 2014 | 956.375,83 € | -8.45% |
| 2013 | 1.044.642,25 € | -5.75% |
| 2012 | 1.108.337,07 € | 13.14% |
| 2011 | 979.632,00 € | 3.64% |
| 2010 | 945.227,34 € | -7.48% |
| 2009 | 1.021.650,64 € | 15.56% |
| 2008 | 884.087,00 € | -8.02% |
| 2007 | 961.154,88 € | 2.56% |
| 2006 | 937.188,68 € | 16.95% |
| 2005 | 801.341,25 € | 23.25% |
| 2004 | 650.167,22 € | 435.49% |
| 2003 | 121.414,42 € | -22.00% |
| 2002 | 155.666,30 € | -81.56% |
| 2001 | 844.210,14 € | -1.98% |
| 2000 | 861.276,25 € | 17.41% |
| 1999 | 733.538,65 € | 1.32% |
| 1998 | 723.992,87 € | 7.89% |
| 1997 | 671.046,36 € | 2.47% |
| 1996 | 654.857,74 € | 19.60% |
| 1994 | 547.522,03 € | 0.00% |
| 1993 | 547.522,03 € | 20.18% |
| 1992 | 455.567,18 € | 59.49% |
| 1991 | 285.643,02 € | -10.88% |
| 1990 | 320.513,75 € | 52.82% |
| 1989 | 209.728,31 € | -0.78% |
| 1988 | 211.378,26 € | -39.49% |
| 1987 | 349.350,31 € | 71.75% |
| 1986 | 203.400,53 € | -8.82% |
| 1985 | 223.070,64 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 3.387,67 € | -35.10% |
| 2018 | 5.220,23 € | -30.40% |
| 2017 | 7.500,79 € | -41.71% |
| 2016 | 12.868,57 € | -48.33% |
| 2015 | 24.904,52 € | -60.51% |
| 2014 | 63.070,25 € | -21.84% |
| 2013 | 80.698,08 € | 90.51% |
| 2012 | 42.359,50 € | 19.48% |
| 2011 | 35.452,59 € | -38.90% |
| 2010 | 58.021,39 € | -30.55% |
| 2009 | 83.544,12 € | -0.35% |
| 2008 | 83.835,84 € | 12.31% |
| 2007 | 74.645,23 € | -38.30% |
| 2006 | 120.978,46 € | 38.98% |
| 2005 | 87.049,56 € | -17.95% |
| 2004 | 106.089,11 € | -24.85% |
| 2003 | 141.179,16 € | 0.08% |
| 2002 | 141.064,36 € | -11.13% |
| 2001 | 158.739,24 € | 1.74% |
| 2000 | 156.024,51 € | 26.22% |
| 1999 | 123.613,22 € | 18.66% |
| 1998 | 104.172,17 € | -24.69% |
| 1997 | 138.333,26 € | -7.93% |
| 1996 | 150.253,03 € | 31.58% |
| 1994 | 114.192,30 € | 0.00% |
| 1993 | 114.192,30 € | 18.75% |
| 1992 | 96.161,94 € | 50.37% |
| 1991 | 63.951,95 € | -8.79% |
| 1990 | 70.114,07 € | 49.02% |
| 1989 | 47.050,23 € | -19.14% |
| 1988 | 58.188,48 € | 68.65% |
| 1987 | 34.502,18 € | 1.03% |
| 1986 | 34.149,51 € | -11.29% |
| 1985 | 38.495,11 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 223.781,84 € | 0.01% |
| 2020 | 223.761,84 € | 17.52% |
| 2019 | 190.400,86 € | -2.44% |
| 2018 | 195.166,50 € | 4.82% |
| 2017 | 186.198,62 € | 5.31% |
| 2016 | 176.810,90 € | -9.44% |
| 2015 | 195.249,67 € | 2.38% |
| 2014 | 190.714,06 € | 26.83% |
| 2013 | 150.367,77 € | 18.49% |
| 2012 | 126.905,60 € | 94.95% |
| 2011 | 65.095,27 € | -44.41% |
| 2010 | 117.105,86 € | -12.58% |
| 2009 | 133.954,20 € | 14.17% |
| 2008 | 117.330,01 € | -4.59% |
| 2007 | 122.978,44 € | 15.82% |
| 2006 | 106.177,99 € | 4.85% |
| 2005 | 101.268,81 € | 5.57% |
| 2004 | 95.928,82 € | -93.93% |
| 2003 | 1.581.153,73 € | 114.82% |
| 2002 | 736.050,35 € | 485.97% |
| 2001 | 125.611,53 € | -13.51% |
| 2000 | 145.234,58 € | 43.37% |
| 1999 | 101.299,75 € | -1.61% |
| 1998 | 102.952,53 € | -6.93% |
| 1997 | 110.622,29 € | -8.91% |
| 1996 | 121.440,51 € | 114.96% |
| 1994 | 56.495,14 € | 0.00% |
| 1993 | 56.495,14 € | 59.32% |
| 1992 | 35.459,71 € | -43.76% |
| 1991 | 63.046,17 € | 11.83% |
| 1990 | 56.374,94 € | -35.64% |
| 1989 | 87.597,51 € | -20.37% |
| 1988 | 110.005,91 € | 152.46% |
| 1987 | 43.573,38 € | 17.66% |
| 1986 | 37.034,37 € | 97.36% |
| 1985 | 18.764,66 € | |
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 € | |
| 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 | 264.746,21 € | -65.54% |
| 2020 | 768.222,15 € | -42.53% |
| 2019 | 1.336.703,81 € | 283.63% |
| 2018 | 348.432,12 € | 101.98% |
| 2017 | 172.509,76 € | 23.77% |
| 2016 | 139.379,11 € | -76.72% |
| 2015 | 598.736,30 € | -27.70% |
| 2014 | 828.141,45 € | 258.45% |
| 2013 | 231.032,20 € | -44.04% |
| 2012 | 412.876,32 € | -38.43% |
| 2011 | 670.606,72 € | -46.47% |
| 2010 | 1.252.813,66 € | 33.03% |
| 2009 | 941.723,99 € | 222.85% |
| 2008 | 291.690,18 € | -62.76% |
| 2007 | 783.361,00 € | 119.71% |
| 2006 | 356.536,63 € | -25.69% |
| 2005 | 479.769,37 € | -5.96% |
| 2004 | 510.182,62 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 262.341,78 € | -57.99% |
| 2000 | 624.451,58 € | 131.66% |
| 1999 | 269.553,93 € | 67.00% |
| 1998 | 161.412,62 € | -37.54% |
| 1997 | 258.435,21 € | -83.95% |
| 1996 | 1.610.548,09 € | 1,194.55% |
| 1994 | 124.409,51 € | 0.00% |
| 1993 | 124.409,51 € | -20.84% |
| 1992 | 157.164,67 € | 256.82% |
| 1991 | 44.045,38 € | -44.19% |
| 1990 | 78.924,91 € | 105.19% |
| 1989 | 38.464,77 € | -56.16% |
| 1988 | 87.747,77 € | -33.09% |
| 1987 | 131.140,84 € | -1.65% |
| 1986 | 133.340,55 € | 362.95% |
| 1985 | 28.802,54 € | |
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 € | -100.00% |
| 2017 | 9.135,50 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 25.000,00 € | -60.20% |
| 2014 | 62.814,00 € | 97.95% |
| 2013 | 31.732,46 € | -9.59% |
| 2012 | 35.100,00 € | -24.73% |
| 2011 | 46.633,62 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 81.821,75 € | 186.43% |
| 2008 | 28.565,65 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 3.637,18 € | 45.49% |
| 2002 | 2.500,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1994 | 36.060,73 € | 0.00% |
| 1993 | 36.060,73 € | 0.00% |
| 1992 | 36.060,73 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 12.020,24 € | -58.33% |
| 1989 | 28.848,58 € | -2.04% |
| 1988 | 29.449,59 € | 3,669.21% |
| 1987 | 781,32 € | -97.11% |
| 1986 | 27.045,54 € | -38.36% |
| 1985 | 43.873,88 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.000,00 € | 0.00% |
| 2020 | 3.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 6.000,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 9.000,00 € | 50.00% |
| 2013 | 6.000,00 € | -70.73% |
| 2012 | 20.500,00 € | 348.70% |
| 2011 | 4.568,72 € | -14.74% |
| 2010 | 5.358,50 € | 1.80% |
| 2009 | 5.264,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 6.667,78 € | -27.96% |
| 2005 | 9.255,12 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 374.501,47 € | -2.40% |
| 2002 | 383.708,76 € | 6,284.38% |
| 2001 | 6.010,12 € | 0.00% |
| 2000 | 6.010,12 € | 0.00% |
| 1999 | 6.010,12 € | 0.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | -50.00% |
| 1996 | 12.020,24 € | 566.67% |
| 1994 | 1.803,04 € | 0.00% |
| 1993 | 1.803,04 € | 0.00% |
| 1992 | 1.803,04 € | 13.21% |
| 1991 | 1.592,68 € | 6.00% |
| 1990 | 1.502,53 € | 0.00% |
| 1989 | 1.502,53 € | 0.00% |
| 1988 | 1.502,53 € | -50.00% |
| 1987 | 3.005,06 € | -50.00% |
| 1986 | 6.010,12 € | |
| 1985 | 0,60 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 64.669,92 € | 0.00% |
| 2020 | 64.669,92 € | -87.22% |
| 2019 | 506.017,63 € | 156.09% |
| 2018 | 197.593,80 € | 48.65% |
| 2017 | 132.923,88 € | 0.00% |
| 2016 | 132.923,88 € | -76.38% |
| 2015 | 562.876,81 € | 291.77% |
| 2014 | 143.674,66 € | 35.09% |
| 2013 | 106.355,53 € | 3.83% |
| 2012 | 102.428,75 € | 131.02% |
| 2011 | 44.336,90 € | -58.01% |
| 2010 | 105.587,83 € | 0.99% |
| 2009 | 104.557,18 € | -47.49% |
| 2008 | 199.125,23 € | -20.12% |
| 2007 | 249.290,12 € | -21.87% |
| 2006 | 319.055,63 € | -15.13% |
| 2005 | 375.930,46 € | 3.27% |
| 2004 | 364.025,61 € | -92.68% |
| 2003 | 4.969.998,73 € | 9.13% |
| 2002 | 4.554.063,22 € | 1,548.95% |
| 2001 | 276.179,25 € | 7.03% |
| 2000 | 258.033,18 € | 21.20% |
| 1999 | 212.900,52 € | 112.91% |
| 1998 | 99.997,74 € | 57.98% |
| 1997 | 63.299,41 € | -12.23% |
| 1996 | 72.121,45 € | -12.41% |
| 1994 | 82.338,66 € | 0.00% |
| 1993 | 82.338,66 € | 74.19% |
| 1992 | 47.269,60 € | -87.60% |
| 1991 | 381.118,76 € | 66.89% |
| 1990 | 228.366,57 € | 3.17% |
| 1989 | 221.359,35 € | 101.80% |
| 1988 | 109.691,30 € | 174.86% |
| 1987 | 39.907,77 € | -14.27% |
| 1986 | 46.548,39 € | 8.11% |
| 1985 | 43.055,57 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Jaraíz de la Vera
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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