Presupuestos Municipales Ayuntamiento de Jarandilla de la Vera 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Jarandilla 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 Jarandilla de la Vera en 2021
| Presupuesto municipal Ayuntamiendo de Jarandilla de la Vera en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 990.457,50 € | 35.65% | Gastos personal | 1.743.710,83 € | 62.77% |
| Impuestos indirectos | 50.000,00 € | 1.80% | Gastos bienes y servicios | 760.816,00 € | 27.39% |
| Tasas y otros ingresos | 440.532,50 € | 15.86% | Gastos financieros | 8.000,00 € | 0.29% |
| Transferencias Corrientes | 1.069.467,72 € | 38.50% | Transferencias Corrientes | 126.030,89 € | 4.54% |
| Ingresos Patrimoniales | 93.100,00 € | 3.35% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 139.460,41 € | 5.02% |
| Transferencias de capital | 134.460,41 € | 4.84% | 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 | 0,00 € | 0.00% |
| Total | 2.778.018,13 € | 100% | Total | 2.778.018,13 € | 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 Jarandilla de la Vera 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.778.018,13 € | 12.86% | 2.778.018,13 € | 12.86% | |
| 2020 | 2.461.495,34 € | -15.80% | 2.461.495,34 € | -14.35% | |
| 2019 | 2.923.445,94 € | 0.99% | 2.873.988,22 € | 12.34% | |
| 2018 | 2.894.675,07 € | 0.41% | 2.558.193,76 € | -11.77% | |
| 2017 | 2.882.755,45 € | 12.09% | 2.899.424,58 € | 22.64% | |
| 2016 | 2.571.912,80 € | 2.76% | 2.364.101,11 € | 5.07% | |
| 2015 | 2.502.773,38 € | -4.80% | 2.249.991,90 € | -11.82% | |
| 2014 | 2.628.869,09 € | 1.66% | 2.551.575,13 € | 11.24% | |
| 2013 | 2.585.983,35 € | -6.45% | 2.293.692,05 € | 10.04% | |
| 2012 | 2.764.188,49 € | 2.84% | 2.084.349,77 € | -15.44% | |
| 2011 | 2.687.983,74 € | -10.81% | 2.464.814,16 € | -18.35% | |
| 2010 | 3.013.824,04 € | -18.71% | 3.018.823,25 € | 4.53% | |
| 2009 | 3.707.460,93 € | 39.85% | 2.887.982,43 € | -6.15% | |
| 2008 | 2.651.061,48 € | -4.80% | 3.077.316,54 € | 33.39% | |
| 2007 | 2.784.684,48 € | -10.33% | 2.307.018,24 € | -11.18% | |
| 2006 | 3.105.430,64 € | 49.48% | 2.597.432,95 € | 8.67% | |
| 2005 | 2.077.430,87 € | 22.04% | 2.390.289,15 € | 33.68% | |
| 2004 | 1.702.289,50 € | 116.44% | 1.788.069,37 € | 398.11% | |
| 2003 | 786.492,56 € | 20.85% | 358.971,48 € | -36.86% | |
| 2002 | 650.792,64 € | -57.98% | 568.512,97 € | -63.29% | |
| 2001 | 1.548.675,03 € | -6.78% | 1.548.675,02 € | -6.78% | |
| 2000 | 1.661.279,78 € | 301.33% | 1.661.279,77 € | 301.33% | |
| 1999 | 413.948,26 € | -61.11% | 413.948,25 € | -61.11% | |
| 1998 | 1.064.271,69 € | -6.30% | 1.064.271,70 € | -6.30% | |
| 1997 | 1.135.828,78 € | -26.22% | 1.135.828,78 € | -26.22% | |
| 1996 | 1.539.559,17 € | 31.59% | 1.539.559,18 € | 31.59% | |
| 1995 | 1.169.982,07 € | 11.93% | 1.169.982,06 € | 11.93% | |
| 1994 | 1.045.292,17 € | 26.67% | 1.045.292,15 € | 26.67% | |
| 1993 | 825.183,50 € | 15.45% | 825.183,49 € | 15.45% | |
| 1992 | 714.729,60 € | 33.57% | 714.729,60 € | 33.57% | |
| 1991 | 535.111,13 € | 23.93% | 535.111,13 € | 23.93% | |
| 1990 | 431.775,03 € | 18.75% | 431.775,04 € | 18.75% | |
| 1989 | 363.612,33 € | 10.00% | 363.612,33 € | 10.00% | |
| 1988 | 330.556,66 € | 10.00% | 330.556,66 € | 10.00% | |
| 1987 | 300.506,05 € | 0.00% | 300.506,06 € | 0.00% | |
| 1986 | 300.506,05 € | 38.89% | 300.506,06 € | 38.89% | |
| 1985 | 216.364,35 € | 216.364,36 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 990.457,50 € | 1.39% |
| 2020 | 976.834,65 € | -5.17% |
| 2019 | 1.030.077,14 € | 0.38% |
| 2018 | 1.026.169,71 € | -0.16% |
| 2017 | 1.027.849,36 € | -1.68% |
| 2016 | 1.045.366,79 € | -0.80% |
| 2015 | 1.053.805,27 € | 12.25% |
| 2014 | 938.813,86 € | 5.82% |
| 2013 | 887.195,39 € | 6.66% |
| 2012 | 831.832,36 € | 5.11% |
| 2011 | 791.390,02 € | 13.68% |
| 2010 | 696.156,90 € | -1.66% |
| 2009 | 707.930,00 € | 4.91% |
| 2008 | 674.824,98 € | 22.64% |
| 2007 | 550.240,00 € | 35.08% |
| 2006 | 407.344,27 € | 50.45% |
| 2005 | 270.745,76 € | -25.89% |
| 2004 | 365.351,60 € | 71.87% |
| 2003 | 212.570,10 € | 382.32% |
| 2002 | 44.072,78 € | -86.18% |
| 2001 | 318.921,23 € | -0.86% |
| 2000 | 321.702,82 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 322.254,24 € | 2.97% |
| 1997 | 312.955,72 € | 18.90% |
| 1996 | 263.209,05 € | 30.23% |
| 1995 | 202.117,67 € | 0.00% |
| 1994 | 202.117,67 € | 0.00% |
| 1993 | 202.117,67 € | 8.13% |
| 1992 | 186.914,76 € | 72.11% |
| 1991 | 108.602,89 € | 26.32% |
| 1990 | 85.973,87 € | -13.03% |
| 1989 | 98.858,91 € | -0.12% |
| 1988 | 98.980,89 € | 14.81% |
| 1987 | 86.211,98 € | 10.39% |
| 1986 | 78.095,51 € | 50.41% |
| 1985 | 51.922,64 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.000,00 € | 0.00% |
| 2020 | 50.000,00 € | 77.79% |
| 2019 | 28.122,78 € | -50.97% |
| 2018 | 57.358,06 € | 0.60% |
| 2017 | 57.014,58 € | 101.37% |
| 2016 | 28.313,54 € | -66.68% |
| 2015 | 84.965,43 € | 280.68% |
| 2014 | 22.319,17 € | -22.14% |
| 2013 | 28.664,28 € | -54.19% |
| 2012 | 62.568,15 € | 17.24% |
| 2011 | 53.367,31 € | -60.66% |
| 2010 | 135.666,48 € | 163.87% |
| 2009 | 51.414,75 € | -39.99% |
| 2008 | 85.675,20 € | -64.27% |
| 2007 | 239.780,33 € | -28.58% |
| 2006 | 335.744,85 € | 264.89% |
| 2005 | 92.012,14 € | 48.61% |
| 2004 | 61.914,19 € | -58.74% |
| 2003 | 150.072,67 € | -31.92% |
| 2002 | 220.434,25 € | 307.52% |
| 2001 | 54.091,09 € | 9.76% |
| 2000 | 49.282,99 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 24.040,48 € | -63.64% |
| 1997 | 66.111,33 € | -26.90% |
| 1996 | 90.438,48 € | 114.97% |
| 1995 | 42.070,85 € | 0.00% |
| 1994 | 42.070,85 € | 0.00% |
| 1993 | 42.070,85 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 36.661,74 € | 9.67% |
| 1990 | 33.428,59 € | 61.22% |
| 1989 | 20.734,92 € | 3.17% |
| 1988 | 20.097,84 € | 15.98% |
| 1987 | 17.328,35 € | 7.45% |
| 1986 | 16.126,45 € | -9.03% |
| 1985 | 17.727,93 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 440.532,50 € | -1.23% |
| 2020 | 446.007,50 € | -1.93% |
| 2019 | 454.790,19 € | -7.83% |
| 2018 | 493.435,57 € | 5.90% |
| 2017 | 465.942,35 € | 6.25% |
| 2016 | 438.546,57 € | 0.50% |
| 2015 | 436.357,07 € | -6.39% |
| 2014 | 466.125,68 € | -7.57% |
| 2013 | 504.299,81 € | 8.42% |
| 2012 | 465.153,94 € | -28.14% |
| 2011 | 647.330,08 € | 64.03% |
| 2010 | 394.639,56 € | 6.96% |
| 2009 | 368.973,55 € | 11.95% |
| 2008 | 329.586,40 € | -20.19% |
| 2007 | 412.977,28 € | -30.34% |
| 2006 | 592.814,86 € | 132.04% |
| 2005 | 255.483,33 € | 33.02% |
| 2004 | 192.070,93 € | -71.04% |
| 2003 | 663.306,26 € | 13.00% |
| 2002 | 586.984,83 € | 215.43% |
| 2001 | 186.092,99 € | 4.97% |
| 2000 | 177.273,63 € | 39.13% |
| 1999 | 127.414,57 € | -46.70% |
| 1998 | 239.034,53 € | 1.50% |
| 1997 | 235.507,67 € | -32.57% |
| 1996 | 349.271,91 € | 16.37% |
| 1995 | 300.127,41 € | 8.39% |
| 1994 | 276.894,10 € | 1.10% |
| 1993 | 273.889,04 € | 37.63% |
| 1992 | 199.001,12 € | 60.37% |
| 1991 | 124.084,96 € | 23.92% |
| 1990 | 100.135,83 € | -8.13% |
| 1989 | 109.002,09 € | 14.76% |
| 1988 | 94.978,54 € | 2.64% |
| 1987 | 92.536,07 € | -8.55% |
| 1986 | 101.187,44 € | 66.60% |
| 1985 | 60.737,20 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.069.467,72 € | 16.34% |
| 2020 | 919.253,19 € | -23.75% |
| 2019 | 1.205.608,74 € | 11.78% |
| 2018 | 1.078.537,38 € | -11.91% |
| 2017 | 1.224.302,68 € | 32.41% |
| 2016 | 924.659,74 € | 8.45% |
| 2015 | 852.583,48 € | -19.23% |
| 2014 | 1.055.578,75 € | 5.58% |
| 2013 | 999.756,74 € | 29.22% |
| 2012 | 773.683,60 € | -22.54% |
| 2011 | 998.767,45 € | 2.34% |
| 2010 | 975.886,60 € | -27.51% |
| 2009 | 1.346.304,98 € | 16.49% |
| 2008 | 1.155.696,90 € | -20.69% |
| 2007 | 1.457.255,74 € | 25.50% |
| 2006 | 1.161.176,94 € | 29.56% |
| 2005 | 896.225,05 € | -6.03% |
| 2004 | 953.710,04 € | 30.79% |
| 2003 | 729.204,91 € | 453.54% |
| 2002 | 131.734,57 € | -80.40% |
| 2001 | 672.022,18 € | 40.91% |
| 2000 | 476.920,74 € | 350.29% |
| 1999 | 105.913,98 € | -76.59% |
| 1998 | 452.475,89 € | 1.15% |
| 1997 | 447.320,75 € | 15.12% |
| 1996 | 388.585,21 € | 16.45% |
| 1995 | 333.693,94 € | 12.87% |
| 1994 | 295.655,46 € | 28.88% |
| 1993 | 229.405,89 € | -0.70% |
| 1992 | 231.029,05 € | 30.31% |
| 1991 | 177.298,57 € | 31.80% |
| 1990 | 134.524,72 € | 23.27% |
| 1989 | 109.130,82 € | 15.04% |
| 1988 | 94.862,95 € | 19.34% |
| 1987 | 79.487,65 € | -8.32% |
| 1986 | 86.705,68 € | 28.29% |
| 1985 | 67.585,61 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 93.100,00 € | 34.15% |
| 2020 | 69.400,00 € | -24.17% |
| 2019 | 91.526,50 € | -23.93% |
| 2018 | 120.316,82 € | 51.50% |
| 2017 | 79.417,84 € | -3.51% |
| 2016 | 82.310,00 € | 13.57% |
| 2015 | 72.472,73 € | -17.25% |
| 2014 | 87.576,72 € | 5.39% |
| 2013 | 83.096,23 € | 1.09% |
| 2012 | 82.199,89 € | -20.54% |
| 2011 | 103.443,55 € | -16.65% |
| 2010 | 124.107,24 € | 32.73% |
| 2009 | 93.501,12 € | -10.91% |
| 2008 | 104.950,89 € | 104.01% |
| 2007 | 51.443,64 € | -35.33% |
| 2006 | 79.548,57 € | -3.74% |
| 2005 | 82.635,88 € | 62.27% |
| 2004 | 50.924,94 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 65.122,46 € | -43.76% |
| 2000 | 115.793,45 € | 19,166.48% |
| 1999 | 601,01 € | -97.73% |
| 1998 | 26.466,55 € | -6.33% |
| 1997 | 28.256,39 € | 20.55% |
| 1996 | 23.439,47 € | 11.02% |
| 1995 | 21.113,56 € | -63.54% |
| 1994 | 57.914,73 € | 1.05% |
| 1993 | 57.313,72 € | 5.14% |
| 1992 | 54.511,80 € | -38.37% |
| 1991 | 88.456,96 € | 13.84% |
| 1990 | 77.706,01 € | 200.26% |
| 1989 | 25.879,58 € | 19.61% |
| 1988 | 21.636,44 € | -13.25% |
| 1987 | 24.942,00 € | 35.62% |
| 1986 | 18.390,97 € | 0.00% |
| 1985 | 18.390,97 € | |
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 € | -100.00% |
| 2018 | 4.421,49 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 4.326,00 € | |
| 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 | 378.771,27 € | 106.50% |
| 2005 | 183.423,20 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 133.574,35 € | -59.41% |
| 2002 | 329.068,10 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 466.721,96 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 134.460,41 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 113.320,59 € | -0.97% |
| 2018 | 114.436,04 € | 305.39% |
| 2017 | 28.228,64 € | -41.66% |
| 2016 | 48.390,16 € | 1,768.78% |
| 2015 | 2.589,40 € | -95.57% |
| 2014 | 58.454,91 € | -21.75% |
| 2013 | 74.700,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 687.367,26 € | 13.45% |
| 2009 | 605.860,97 € | 101.73% |
| 2008 | 300.327,11 € | 311.48% |
| 2007 | 72.987,49 € | -51.35% |
| 2006 | 150.029,88 € | -49.47% |
| 2005 | 296.905,51 € | 279.10% |
| 2004 | 78.317,80 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 12.020,24 € | -31.40% |
| 2000 | 17.523,46 € | -86.72% |
| 1999 | 131.937,73 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 45.676,92 € | -21.24% |
| 1996 | 57.997,67 € | -3.50% |
| 1995 | 60.101,21 € | 194.81% |
| 1994 | 20.386,33 € | 0.00% |
| 1993 | 20.386,33 € | -52.89% |
| 1992 | 43.272,87 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 8.270,90 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 548.750,55 € | 485.74% |
| 2011 | 93.685,33 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 533.475,56 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.300.989,08 € | 38.95% |
| 2002 | 1.656.007,64 € | 588.84% |
| 2001 | 240.404,84 € | 566.67% |
| 2000 | 36.060,73 € | -25.00% |
| 1999 | 48.080,97 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 366.617,38 € | 73.95% |
| 1995 | 210.757,43 € | 40.27% |
| 1994 | 150.253,03 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | 0.00% |
| 1989 | 6,01 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.743.710,83 € | 18.82% |
| 2020 | 1.467.489,34 € | -6.06% |
| 2019 | 1.562.203,09 € | 24.36% |
| 2018 | 1.256.212,53 € | -8.77% |
| 2017 | 1.376.911,41 € | 8.90% |
| 2016 | 1.264.324,73 € | -2.52% |
| 2015 | 1.296.991,83 € | 10.21% |
| 2014 | 1.176.827,14 € | 0.17% |
| 2013 | 1.174.785,02 € | -0.01% |
| 2012 | 1.174.856,53 € | -16.98% |
| 2011 | 1.415.132,00 € | 0.49% |
| 2010 | 1.408.255,97 € | 12.09% |
| 2009 | 1.256.392,86 € | -10.26% |
| 2008 | 1.400.077,43 € | 9.50% |
| 2007 | 1.278.603,50 € | 1.06% |
| 2006 | 1.265.143,84 € | 22.14% |
| 2005 | 1.035.837,27 € | 14.82% |
| 2004 | 902.178,75 € | 103.56% |
| 2003 | 443.201,53 € | -0.19% |
| 2002 | 444.023,80 € | -41.41% |
| 2001 | 757.883,57 € | 8.39% |
| 2000 | 699.235,96 € | 357.61% |
| 1999 | 152.800,28 € | -74.19% |
| 1998 | 591.948,13 € | -7.13% |
| 1997 | 637.394,72 € | 1.86% |
| 1996 | 625.780,77 € | 42.73% |
| 1995 | 438.442,15 € | 16.36% |
| 1994 | 376.806,50 € | -3.85% |
| 1993 | 391.894,94 € | 34.31% |
| 1992 | 291.791,38 € | 19.32% |
| 1991 | 244.544,37 € | 7.83% |
| 1990 | 226.787,33 € | 14.12% |
| 1989 | 198.724,84 € | 1.86% |
| 1988 | 195.105,15 € | 10.78% |
| 1987 | 176.124,11 € | 15.07% |
| 1986 | 153.063,76 € | 18.02% |
| 1985 | 129.689,48 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 760.816,00 € | -7.56% |
| 2020 | 823.016,00 € | -11.76% |
| 2019 | 932.649,50 € | 9.71% |
| 2018 | 850.103,53 € | -14.99% |
| 2017 | 1.000.038,99 € | 34.42% |
| 2016 | 743.970,89 € | 2.82% |
| 2015 | 723.552,67 € | -26.73% |
| 2014 | 987.559,92 € | 58.71% |
| 2013 | 622.240,27 € | 1.19% |
| 2012 | 614.904,45 € | -23.37% |
| 2011 | 802.382,09 € | 10.71% |
| 2010 | 724.768,08 € | -10.16% |
| 2009 | 806.717,61 € | -27.78% |
| 2008 | 1.117.067,79 € | 27.41% |
| 2007 | 876.752,05 € | 24.89% |
| 2006 | 702.027,21 € | -2.63% |
| 2005 | 720.979,42 € | 42.44% |
| 2004 | 506.180,04 € | 9,657.46% |
| 2003 | 5.187,62 € | -52.98% |
| 2002 | 11.032,36 € | -97.26% |
| 2001 | 402.272,43 € | 1.99% |
| 2000 | 394.406,98 € | 109.18% |
| 1999 | 188.549,52 € | -50.06% |
| 1998 | 377.547,39 € | 30.97% |
| 1997 | 288.275,46 € | -0.98% |
| 1996 | 291.133,54 € | 15.36% |
| 1995 | 252.364,98 € | -25.27% |
| 1994 | 337.720,72 € | 57.44% |
| 1993 | 214.513,24 € | 6.54% |
| 1992 | 201.339,05 € | 19.99% |
| 1991 | 167.802,58 € | 23.90% |
| 1990 | 135.438,08 € | 18.08% |
| 1989 | 114.703,16 € | 20.91% |
| 1988 | 94.869,76 € | 20.40% |
| 1987 | 78.792,69 € | -1.98% |
| 1986 | 80.386,15 € | 8.20% |
| 1985 | 74.296,17 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.000,00 € | 0.13% |
| 2020 | 7.990,00 € | 1.27% |
| 2019 | 7.890,11 € | -10.82% |
| 2018 | 8.847,48 € | 3.99% |
| 2017 | 8.507,74 € | -27.70% |
| 2016 | 11.768,08 € | -54.06% |
| 2015 | 25.614,15 € | -41.79% |
| 2014 | 44.000,00 € | -15.88% |
| 2013 | 52.307,23 € | -8.65% |
| 2012 | 57.260,67 € | 159.79% |
| 2011 | 22.040,94 € | -46.50% |
| 2010 | 41.196,20 € | 113.41% |
| 2009 | 19.303,66 € | 134.65% |
| 2008 | 8.226,49 € | -5.23% |
| 2007 | 8.680,09 € | 3.57% |
| 2006 | 8.380,98 € | 2.20% |
| 2005 | 8.200,77 € | 119.22% |
| 2004 | 3.740,88 € | -93.42% |
| 2003 | 56.834,22 € | -8.52% |
| 2002 | 62.127,00 € | 452.09% |
| 2001 | 11.253,13 € | -30.26% |
| 2000 | 16.136,20 € | 1,425.48% |
| 1999 | 1.057,78 € | -96.50% |
| 1998 | 30.198,39 € | -4.48% |
| 1997 | 31.614,47 € | 262.77% |
| 1996 | 8.714,68 € | 72,401.50% |
| 1995 | 12,02 € | 100.00% |
| 1994 | 6,01 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 727,73 € | 0.00% |
| 1990 | 727,73 € | 0.00% |
| 1989 | 727,73 € | 0.83% |
| 1988 | 721,72 € | 0.00% |
| 1987 | 721,72 € | 0.00% |
| 1986 | 721,72 € | 0.00% |
| 1985 | 721,72 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 126.030,89 € | 22.36% |
| 2020 | 103.000,00 € | 1.08% |
| 2019 | 101.898,01 € | 11.40% |
| 2018 | 91.468,87 € | 23.29% |
| 2017 | 74.189,21 € | -32.26% |
| 2016 | 109.516,55 € | 1.24% |
| 2015 | 108.170,35 € | -7.44% |
| 2014 | 116.869,37 € | -3.55% |
| 2013 | 121.174,44 € | 12.38% |
| 2012 | 107.824,62 € | 8.79% |
| 2011 | 99.111,33 € | -9.30% |
| 2010 | 109.273,65 € | -5.17% |
| 2009 | 115.230,62 € | 10.33% |
| 2008 | 104.440,96 € | 10.43% |
| 2007 | 94.579,24 € | -14.55% |
| 2006 | 110.687,48 € | 110.43% |
| 2005 | 52.600,06 € | -54.34% |
| 2004 | 115.189,37 € | -26.74% |
| 2003 | 157.230,56 € | -59.01% |
| 2002 | 383.541,28 € | 291.07% |
| 2001 | 98.075,60 € | 41.90% |
| 2000 | 69.116,39 € | 4,500.00% |
| 1999 | 1.502,53 € | -92.36% |
| 1998 | 19.663,41 € | -61.17% |
| 1997 | 50.635,27 € | 3.37% |
| 1996 | 48.982,49 € | -41.37% |
| 1995 | 83.540,68 € | 33.00% |
| 1994 | 62.814,80 € | 79.58% |
| 1993 | 34.978,90 € | 45.50% |
| 1992 | 24.040,48 € | 31.15% |
| 1991 | 18.330,87 € | -3.17% |
| 1990 | 18.931,88 € | 63.39% |
| 1989 | 11.586,82 € | 39.72% |
| 1988 | 8.292,72 € | 2.91% |
| 1987 | 8.057,89 € | 29.27% |
| 1986 | 6.233,22 € | 22.95% |
| 1985 | 5.069,90 € | |
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 | 139.460,41 € | 335.81% |
| 2020 | 32.000,00 € | -86.74% |
| 2019 | 241.364,52 € | -27.64% |
| 2018 | 333.561,35 € | 432.21% |
| 2017 | 62.674,80 € | -53.61% |
| 2016 | 135.109,70 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 86.760,54 € | -55.13% |
| 2013 | 193.367,53 € | 1,467.04% |
| 2012 | 12.339,66 € | -72.26% |
| 2011 | 44.490,43 € | -93.12% |
| 2010 | 646.572,38 € | 6.51% |
| 2009 | 607.029,74 € | 60.84% |
| 2008 | 377.423,39 € | 1,165.00% |
| 2007 | 29.835,92 € | -93.28% |
| 2006 | 444.292,99 € | -2.41% |
| 2005 | 455.259,26 € | 186.01% |
| 2004 | 159.178,59 € | -78.89% |
| 2003 | 753.902,23 € | 863.28% |
| 2002 | 78.263,86 € | -69.20% |
| 2001 | 254.136,21 € | -40.23% |
| 2000 | 425.160,10 € | 669.25% |
| 1999 | 55.269,09 € | 775.81% |
| 1998 | 6.310,63 € | -94.80% |
| 1997 | 121.369,09 € | -65.82% |
| 1996 | 355.047,90 € | 22.25% |
| 1995 | 290.439,10 € | 146.79% |
| 1994 | 117.685,08 € | -16.96% |
| 1993 | 141.725,56 € | -6.32% |
| 1992 | 151.280,76 € | 50.24% |
| 1991 | 100.694,51 € | 109.43% |
| 1990 | 48.080,97 € | 33.33% |
| 1989 | 36.060,73 € | 19.64% |
| 1988 | 30.140,30 € | -18.06% |
| 1987 | 36.782,45 € | -38.80% |
| 1986 | 60.101,21 € | 812.41% |
| 1985 | 6.587,09 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 28.000,00 € | 0.06% |
| 2019 | 27.982,99 € | 55.46% |
| 2018 | 18.000,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 30.800,76 € | 13.86% |
| 2015 | 27.052,50 € | 0.00% |
| 2014 | 27.052,50 € | -0.08% |
| 2013 | 27.073,50 € | -0.05% |
| 2012 | 27.087,00 € | 373.78% |
| 2011 | 5.717,23 € | -89.47% |
| 2010 | 54.300,00 € | -21.22% |
| 2009 | 68.924,63 € | 19.08% |
| 2008 | 57.878,67 € | 811.77% |
| 2007 | 6.347,93 € | -88.30% |
| 2006 | 54.263,13 € | -47.76% |
| 2005 | 103.866,45 € | 26.70% |
| 2004 | 81.978,67 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 33.055,67 € | |
| 1999 | 0,60 € | -100.00% |
| 1998 | 31.553,14 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 63.106,27 € | -58.00% |
| 1994 | 150.253,03 € | 257.14% |
| 1993 | 42.070,85 € | -9.09% |
| 1992 | 46.277,93 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 12.038,98 € | |
| 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 | 34.354,95 € | 2.02% |
| 2002 | 33.674,21 € | |
| 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 | 3.005,06 € | 66.67% |
| 1990 | 1.803,04 € | 0.00% |
| 1989 | 1.803,04 € | 26.35% |
| 1988 | 1.427,01 € | 5,146.36% |
| 1987 | 27,20 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos 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 | 377.102,43 € | 449.63% |
| 2016 | 68.610,40 € | 0.00% |
| 2015 | 68.610,40 € | -39.02% |
| 2014 | 112.505,66 € | 24.03% |
| 2013 | 90.705,08 € | 0.70% |
| 2012 | 90.076,84 € | 18.62% |
| 2011 | 75.940,14 € | 120.39% |
| 2010 | 34.456,97 € | 139.56% |
| 2009 | 14.383,31 € | 17.88% |
| 2008 | 12.201,81 € | -0.14% |
| 2007 | 12.219,51 € | -3.31% |
| 2006 | 12.637,32 € | -6.71% |
| 2005 | 13.545,92 € | -30.97% |
| 2004 | 19.623,07 € | -99.12% |
| 2003 | 2.237.203,67 € | 34.49% |
| 2002 | 1.663.455,15 € | 6,539.46% |
| 2001 | 25.054,08 € | 3.66% |
| 2000 | 24.168,47 € | 63.65% |
| 1999 | 14.768,45 € | 109.46% |
| 1998 | 7.050,61 € | 7.81% |
| 1997 | 6.539,77 € | -96.88% |
| 1996 | 209.899,80 € | 398.85% |
| 1995 | 42.076,86 € | 700,014.14% |
| 1994 | 6,01 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | 0.00% |
| 1989 | 6,01 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Jarandilla 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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