Presupuestos Municipales Ayuntamiento de Jimena de la Frontera 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Jimena de la Frontera 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 Jimena de la Frontera en 2021
| Presupuesto municipal Ayuntamiendo de Jimena de la Frontera en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.713.681,19 € | 53.23% | Gastos personal | 3.243.111,64 € | 65.92% |
| Impuestos indirectos | 30.202,41 € | 0.59% | Gastos bienes y servicios | 1.366.955,99 € | 27.79% |
| Tasas y otros ingresos | 271.850,00 € | 5.33% | Gastos financieros | 40.400,00 € | 0.82% |
| Transferencias Corrientes | 2.075.274,86 € | 40.71% | Transferencias Corrientes | 145.605,68 € | 2.96% |
| Ingresos Patrimoniales | 7.200,00 € | 0.14% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 0,00 € | 0.00% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 123.499,99 € | 2.51% |
| 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 | 5.098.208,46 € | 100% | Total | 4.919.573,30 € | 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 Jimena de la Frontera 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 5.098.208,46 € | 0.00% | 4.919.573,30 € | -3.50% | |
| 2020 | 5.098.208,46 € | -34.93% | 5.098.208,46 € | -37.20% | |
| 2019 | 7.835.252,63 € | 5.34% | 8.117.981,46 € | 41.26% | |
| 2018 | 7.438.020,97 € | -10.50% | 5.746.728,98 € | 3.44% | |
| 2017 | 8.310.983,33 € | 41.67% | 5.555.632,19 € | 19.50% | |
| 2016 | 5.866.418,96 € | 4.45% | 4.648.963,58 € | -6.17% | |
| 2015 | 5.616.691,02 € | -2.00% | 4.954.599,71 € | -3.65% | |
| 2014 | 5.731.367,79 € | -21.81% | 5.142.268,64 € | -19.16% | |
| 2013 | 7.330.392,31 € | -10.62% | 6.360.960,68 € | 8.59% | |
| 2012 | 8.201.063,29 € | 13.77% | 5.857.882,17 € | 0.63% | |
| 2011 | 7.208.528,32 € | 14.21% | 5.821.171,48 € | -11.88% | |
| 2010 | 6.311.908,53 € | -23.15% | 6.605.871,65 € | -20.09% | |
| 2009 | 8.212.851,65 € | 30.66% | 8.266.972,61 € | 29.19% | |
| 2008 | 6.285.617,82 € | -6.09% | 6.399.299,16 € | -19.08% | |
| 2007 | 6.693.041,01 € | 7.84% | 7.908.507,64 € | 7.46% | |
| 2006 | 6.206.539,85 € | 7.53% | 7.359.283,64 € | 1.81% | |
| 2005 | 5.771.876,77 € | 7.68% | 7.228.801,90 € | 26.56% | |
| 2004 | 5.360.195,17 € | 13.07% | 5.711.872,48 € | 20.49% | |
| 2003 | 4.740.586,84 € | -2.49% | 4.740.586,84 € | -2.49% | |
| 2002 | 4.861.717,64 € | 11.95% | 4.861.717,64 € | 11.95% | |
| 2000 | 4.342.941,99 € | 13.67% | 4.342.941,99 € | 13.67% | |
| 1999 | 3.820.513,16 € | -1.91% | 3.820.513,17 € | 4.20% | |
| 1998 | 3.895.007,48 € | 22.99% | 3.666.622,87 € | 15.78% | |
| 1997 | 3.166.967,86 € | -16.37% | 3.166.967,84 € | -16.37% | |
| 1996 | 3.787.027,98 € | 9.15% | 3.787.027,99 € | 9.15% | |
| 1995 | 3.469.602,87 € | 1.32% | 3.469.602,86 € | 1.32% | |
| 1994 | 3.424.467,07 € | -18.00% | 3.424.467,08 € | -18.00% | |
| 1993 | 4.175.967,61 € | 1.57% | 4.175.967,62 € | 1.57% | |
| 1992 | 4.111.443,85 € | 17.48% | 4.111.443,85 € | 17.50% | |
| 1991 | 3.499.595,46 € | 19.59% | 3.498.994,43 € | 19.57% | |
| 1990 | 2.926.279,43 € | 23.04% | 2.926.279,43 € | 23.04% | |
| 1989 | 2.378.409,17 € | 71.18% | 2.378.409,17 € | 71.18% | |
| 1988 | 1.389.415,77 € | -2.83% | 1.389.415,79 € | -2.83% | |
| 1987 | 1.429.842,50 € | 76.68% | 1.429.842,50 € | 76.68% | |
| 1985 | 809.262,80 € | 809.262,79 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.713.681,19 € | 0.00% |
| 2020 | 2.713.681,19 € | 13.58% |
| 2019 | 2.389.284,65 € | -21.57% |
| 2018 | 3.046.504,95 € | -36.68% |
| 2017 | 4.811.498,92 € | 88.54% |
| 2016 | 2.551.944,69 € | 5.99% |
| 2015 | 2.407.737,50 € | -10.56% |
| 2014 | 2.692.030,97 € | 2.85% |
| 2013 | 2.617.547,79 € | 7.86% |
| 2012 | 2.426.801,02 € | -12.42% |
| 2011 | 2.770.936,76 € | 30.56% |
| 2010 | 2.122.392,59 € | -0.59% |
| 2009 | 2.135.060,72 € | 3.83% |
| 2008 | 2.056.249,05 € | 19.02% |
| 2007 | 1.727.614,17 € | 23.19% |
| 2006 | 1.402.370,47 € | 1.07% |
| 2005 | 1.387.489,00 € | 9.16% |
| 2004 | 1.271.006,54 € | 3.79% |
| 2003 | 1.224.553,20 € | -13.25% |
| 2002 | 1.411.507,40 € | -2.43% |
| 2000 | 1.446.601,78 € | 17.01% |
| 1999 | 1.236.348,17 € | 3.88% |
| 1998 | 1.190.154,22 € | 25.64% |
| 1997 | 947.285,23 € | -4.44% |
| 1996 | 991.325,01 € | -11.57% |
| 1995 | 1.120.992,79 € | 31.65% |
| 1994 | 851.488,90 € | 5.83% |
| 1993 | 804.592,96 € | 27.73% |
| 1992 | 629.924,66 € | 6.24% |
| 1991 | 592.911,51 € | 18.26% |
| 1990 | 501.376,34 € | -41.56% |
| 1989 | 857.982,78 € | 315.93% |
| 1988 | 206.282,19 € | -24.04% |
| 1987 | 271.560,40 € | 21.28% |
| 1985 | 223.914,63 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.202,41 € | 0.00% |
| 2020 | 30.202,41 € | 5.65% |
| 2019 | 28.586,16 € | -75.65% |
| 2018 | 117.418,08 € | 34.81% |
| 2017 | 87.096,44 € | 74.64% |
| 2016 | 49.872,46 € | 297.66% |
| 2015 | 12.541,33 € | 48.53% |
| 2014 | 8.443,46 € | -86.88% |
| 2013 | 64.348,08 € | -31.85% |
| 2012 | 94.426,32 € | -54.99% |
| 2011 | 209.783,06 € | 25.89% |
| 2010 | 166.639,36 € | 144.21% |
| 2009 | 68.236,64 € | -72.16% |
| 2008 | 245.072,42 € | -31.08% |
| 2007 | 355.570,71 € | -18.66% |
| 2006 | 437.140,72 € | 32.19% |
| 2005 | 330.696,68 € | -36.84% |
| 2004 | 523.579,31 € | 402.66% |
| 2003 | 104.161,57 € | -56.18% |
| 2002 | 237.701,47 € | 199.59% |
| 2000 | 79.341,90 € | 17.85% |
| 1999 | 67.321,66 € | 10.63% |
| 1998 | 60.852,48 € | -24.72% |
| 1997 | 80.836,13 € | 54.60% |
| 1996 | 52.288,05 € | -39.39% |
| 1995 | 86.263,27 € | 11.91% |
| 1994 | 77.081,22 € | -29.53% |
| 1993 | 109.384,20 € | 45.93% |
| 1992 | 74.957,21 € | -8.06% |
| 1991 | 81.532,09 € | -19.23% |
| 1990 | 100.939,98 € | 7.37% |
| 1989 | 94.011,25 € | 21.01% |
| 1988 | 77.690,76 € | -3.07% |
| 1987 | 80.149,61 € | 62.69% |
| 1985 | 49.265,20 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 271.850,00 € | 0.00% |
| 2020 | 271.850,00 € | -6.14% |
| 2019 | 289.636,57 € | -43.81% |
| 2018 | 515.475,80 € | 56.24% |
| 2017 | 329.915,14 € | 12.79% |
| 2016 | 292.496,08 € | -3.86% |
| 2015 | 304.253,11 € | 13.45% |
| 2014 | 268.182,20 € | -71.60% |
| 2013 | 944.169,26 € | 187.95% |
| 2012 | 327.895,11 € | -53.16% |
| 2011 | 700.019,73 € | 98.89% |
| 2010 | 351.959,37 € | -30.29% |
| 2009 | 504.893,05 € | 29.12% |
| 2008 | 391.021,02 € | -46.27% |
| 2007 | 727.703,74 € | -33.56% |
| 2006 | 1.095.300,85 € | -9.78% |
| 2005 | 1.214.077,75 € | 52.56% |
| 2004 | 795.823,77 € | 26.58% |
| 2003 | 628.706,38 € | 5.42% |
| 2002 | 596.384,30 € | 11.68% |
| 2000 | 534.024,26 € | 2.12% |
| 1999 | 522.941,59 € | 5.55% |
| 1998 | 495.432,91 € | -4.47% |
| 1997 | 518.628,37 € | -8.44% |
| 1996 | 566.439,89 € | 33.52% |
| 1995 | 424.222,55 € | 5.40% |
| 1994 | 402.493,00 € | -38.63% |
| 1993 | 655.834,59 € | 16.17% |
| 1992 | 564.551,83 € | -2.85% |
| 1991 | 581.109,96 € | 18.31% |
| 1990 | 491.163,55 € | 15.02% |
| 1989 | 427.013,20 € | -13.68% |
| 1988 | 494.670,75 € | 24.08% |
| 1987 | 398.679,22 € | 46.60% |
| 1985 | 271.950,17 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.075.274,86 € | 0.00% |
| 2020 | 2.075.274,86 € | -17.46% |
| 2019 | 2.514.383,15 € | -6.23% |
| 2018 | 2.681.398,97 € | -6.41% |
| 2017 | 2.864.932,84 € | 14.18% |
| 2016 | 2.509.148,40 € | -11.37% |
| 2015 | 2.830.974,42 € | 6.27% |
| 2014 | 2.663.982,09 € | 0.54% |
| 2013 | 2.649.551,27 € | 3.90% |
| 2012 | 2.550.172,71 € | -0.61% |
| 2011 | 2.565.844,12 € | 10.18% |
| 2010 | 2.328.730,75 € | -25.54% |
| 2009 | 3.127.577,85 € | 9.19% |
| 2008 | 2.864.263,03 € | 2.44% |
| 2007 | 2.796.031,07 € | 22.64% |
| 2006 | 2.279.951,63 € | -14.01% |
| 2005 | 2.651.432,12 € | 24.51% |
| 2004 | 2.129.483,35 € | 24.89% |
| 2003 | 1.705.083,70 € | 21.57% |
| 2002 | 1.402.580,18 € | 16.78% |
| 2000 | 1.201.074,16 € | -3.70% |
| 1999 | 1.247.209,24 € | 8.38% |
| 1998 | 1.150.767,18 € | 12.33% |
| 1997 | 1.024.487,20 € | -6.20% |
| 1996 | 1.092.235,51 € | 10.51% |
| 1995 | 988.389,30 € | -0.98% |
| 1994 | 998.215,66 € | -0.08% |
| 1993 | 999.045,59 € | -8.81% |
| 1992 | 1.095.582,31 € | 42.13% |
| 1991 | 770.849,91 € | 20.43% |
| 1990 | 640.084,86 € | 17.47% |
| 1989 | 544.891,10 € | 39.84% |
| 1988 | 389.643,59 € | 13.98% |
| 1987 | 341.863,17 € | 35.86% |
| 1985 | 251.632,95 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.200,00 € | 0.00% |
| 2020 | 7.200,00 € | 20.83% |
| 2019 | 5.958,58 € | -97.78% |
| 2018 | 267.939,56 € | 1,980.53% |
| 2017 | 12.878,40 € | 41.27% |
| 2016 | 9.115,95 € | -88.96% |
| 2015 | 82.606,18 € | 929.70% |
| 2014 | 8.022,39 € | -57.03% |
| 2013 | 18.670,14 € | -77.08% |
| 2012 | 81.471,34 € | 184.25% |
| 2011 | 28.662,35 € | 406.97% |
| 2010 | 5.653,71 € | -51.75% |
| 2009 | 11.717,56 € | -94.57% |
| 2008 | 215.968,80 € | 1,614.54% |
| 2007 | 12.596,30 € | -93.70% |
| 2006 | 199.978,49 € | 8,173.66% |
| 2005 | 2.417,05 € | -72.35% |
| 2004 | 8.741,29 € | -51.46% |
| 2003 | 18.010,12 € | -92.18% |
| 2002 | 230.361,68 € | 2,042.48% |
| 2000 | 10.752,11 € | 0.00% |
| 1999 | 10.752,11 € | -96.22% |
| 1998 | 284.588,25 € | 3,056.77% |
| 1997 | 9.015,18 € | -90.87% |
| 1996 | 98.726,57 € | 386.72% |
| 1995 | 20.284,16 € | 102.10% |
| 1994 | 10.036,90 € | -93.04% |
| 1993 | 144.180,97 € | 242.81% |
| 1992 | 42.058,83 € | -40.15% |
| 1991 | 70.279,33 € | 52.36% |
| 1990 | 46.128,60 € | -76.76% |
| 1989 | 198.449,68 € | 619.74% |
| 1988 | 27.572,54 € | -45.00% |
| 1987 | 50.128,52 € | 429.67% |
| 1985 | 9.464,14 € | |
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 € | -100.00% |
| 2008 | 21.136,46 € | -10.71% |
| 2007 | 23.672,50 € | -39.01% |
| 2006 | 38.815,00 € | -62.31% |
| 2005 | 102.971,37 € | -72.92% |
| 2004 | 380.251,15 € | 91.72% |
| 2003 | 198.333,99 € | 0.00% |
| 2002 | 198.333,99 € | -13.09% |
| 2000 | 228.202,11 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 66.111,33 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 9.015,18 € | 149,903.00% |
| 1987 | 6,01 € | |
| 1985 | 0,60 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 524.995,16 € | -35.13% |
| 2018 | 809.283,61 € | 295.43% |
| 2017 | 204.661,59 € | -54.90% |
| 2016 | 453.841,38 € | -2,218.62% |
| 2015 | -21.421,52 € | -117.92% |
| 2014 | 119.555,24 € | 6.15% |
| 2013 | 112.628,25 € | -2,197.82% |
| 2012 | -5.368,82 € | -100.58% |
| 2011 | 933.282,30 € | -34.42% |
| 2010 | 1.423.078,43 € | -41.09% |
| 2009 | 2.415.850,81 € | 342.47% |
| 2008 | 545.998,13 € | -50.54% |
| 2007 | 1.103.943,61 € | 46.61% |
| 2006 | 752.982,69 € | 809.48% |
| 2005 | 82.792,80 € | -67.06% |
| 2004 | 251.309,76 € | -70.84% |
| 2003 | 861.737,88 € | 9.80% |
| 2002 | 784.848,62 € | -2.00% |
| 2000 | 800.874,82 € | 8.82% |
| 1999 | 735.940,39 € | 24.10% |
| 1998 | 593.010,02 € | 1.07% |
| 1997 | 586.715,75 € | -35.81% |
| 1996 | 914.049,36 € | 24.42% |
| 1995 | 734.635,13 € | -7.20% |
| 1994 | 791.617,08 € | -20.60% |
| 1993 | 996.993,89 € | -30.44% |
| 1992 | 1.433.206,95 € | 30.95% |
| 1991 | 1.094.504,70 € | 25.40% |
| 1990 | 872.795,04 € | 359.56% |
| 1989 | 189.919,78 € | 76.93% |
| 1988 | 107.340,76 € | -39.30% |
| 1987 | 176.842,70 € | |
| 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 € | |
| 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 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 2.847,20 € | -37.17% |
| 1995 | 4.531,63 € | -34.66% |
| 1994 | 6.935,68 € | -17.81% |
| 1993 | 8.438,21 € | -6.65% |
| 1992 | 9.039,22 € | 0.00% |
| 1991 | 9.039,22 € | 0.27% |
| 1990 | 9.015,18 € | 0.00% |
| 1989 | 9.015,18 € | 0.00% |
| 1988 | 9.015,18 € | 0.00% |
| 1987 | 9.015,18 € | 200.00% |
| 1985 | 3.005,06 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 2.082.408,36 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | -28.848,56 € | -103.12% |
| 2013 | 923.477,52 € | -66.12% |
| 2012 | 2.725.665,61 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 10.650.872,56 € | -0.34% |
| 2009 | 10.686.933,26 € | 0.03% |
| 2008 | 10.683.327,15 € | 0.00% |
| 2007 | 10.683.327,15 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 42.070,85 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 120.202,42 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 3.005,06 € | -96.67% |
| 1995 | 90.284,04 € | -68.50% |
| 1994 | 286.598,63 € | -37.36% |
| 1993 | 457.497,20 € | 74.54% |
| 1992 | 262.122,84 € | -12.44% |
| 1991 | 299.368,74 € | 13.06% |
| 1990 | 264.775,88 € | 363.49% |
| 1989 | 57.126,20 € | -16.22% |
| 1988 | 68.184,82 € | -32.89% |
| 1987 | 101.597,69 € | 337,995.47% |
| 1985 | 30,05 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.243.111,64 € | 0.00% |
| 2020 | 3.243.111,64 € | -5.73% |
| 2019 | 3.440.235,79 € | 13.01% |
| 2018 | 3.044.225,11 € | -7.54% |
| 2017 | 3.292.457,74 € | 36.46% |
| 2016 | 2.412.781,03 € | -24.59% |
| 2015 | 3.199.384,98 € | 7.98% |
| 2014 | 2.962.875,98 € | 0.49% |
| 2013 | 2.948.418,25 € | 6.80% |
| 2012 | 2.760.590,41 € | -3.07% |
| 2011 | 2.848.101,61 € | -9.57% |
| 2010 | 3.149.407,53 € | -13.95% |
| 2009 | 3.659.844,48 € | 13.34% |
| 2008 | 3.229.204,65 € | -0.32% |
| 2007 | 3.239.654,81 € | 14.55% |
| 2006 | 2.828.159,14 € | 5.89% |
| 2005 | 2.670.825,18 € | 22.89% |
| 2004 | 2.173.351,43 € | 26.08% |
| 2003 | 1.723.727,20 € | 2.36% |
| 2002 | 1.683.918,84 € | 1.41% |
| 2000 | 1.660.444,38 € | 25.62% |
| 1999 | 1.321.836,45 € | -1.52% |
| 1998 | 1.342.172,47 € | -6.54% |
| 1997 | 1.436.096,82 € | -1.86% |
| 1996 | 1.463.288,05 € | 21.91% |
| 1995 | 1.200.276,64 € | 1.70% |
| 1994 | 1.180.189,13 € | -9.14% |
| 1993 | 1.298.952,84 € | 19.25% |
| 1992 | 1.089.309,15 € | 8.41% |
| 1991 | 1.004.791,85 € | 10.84% |
| 1990 | 906.531,90 € | 9.14% |
| 1989 | 830.629,31 € | 40.98% |
| 1988 | 589.186,45 € | 8.99% |
| 1987 | 540.575,41 € | 48.56% |
| 1985 | 363.878,06 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.366.955,99 € | 0.00% |
| 2020 | 1.366.955,99 € | 14.17% |
| 2019 | 1.197.337,96 € | 16.90% |
| 2018 | 1.024.247,87 € | 11.07% |
| 2017 | 922.192,30 € | -3.18% |
| 2016 | 952.517,24 € | -3.74% |
| 2015 | 989.481,69 € | 9.49% |
| 2014 | 903.725,50 € | -7.07% |
| 2013 | 972.475,81 € | -27.03% |
| 2012 | 1.332.710,06 € | 20.73% |
| 2011 | 1.103.922,15 € | -7.40% |
| 2010 | 1.192.110,45 € | -9.95% |
| 2009 | 1.323.827,19 € | -15.08% |
| 2008 | 1.558.823,62 € | -35.81% |
| 2007 | 2.428.522,69 € | 8.92% |
| 2006 | 2.229.548,78 € | -8.05% |
| 2005 | 2.424.833,64 € | 6.06% |
| 2004 | 2.286.351,71 € | 87.28% |
| 2003 | 1.220.802,59 € | -8.31% |
| 2002 | 1.331.482,55 € | 39.53% |
| 2000 | 954.296,49 € | -9.05% |
| 1999 | 1.049.251,98 € | 18.18% |
| 1998 | 887.816,43 € | 2.33% |
| 1997 | 867.620,93 € | -7.31% |
| 1996 | 936.009,78 € | 7.33% |
| 1995 | 872.085,77 € | 30.02% |
| 1994 | 670.725,25 € | -23.27% |
| 1993 | 874.170,80 € | 6.01% |
| 1992 | 824.618,77 € | 22.54% |
| 1991 | 672.916,96 € | 31.33% |
| 1990 | 512.377,12 € | 15.33% |
| 1989 | 444.271,07 € | 49.46% |
| 1988 | 297.259,67 € | -10.06% |
| 1987 | 330.496,56 € | 59.14% |
| 1985 | 207.681,78 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 40.400,00 € | 0.00% |
| 2020 | 40.400,00 € | 48.23% |
| 2019 | 27.254,14 € | -53.89% |
| 2018 | 59.100,41 € | 1.05% |
| 2017 | 58.488,04 € | -0.86% |
| 2016 | 58.993,07 € | -21.10% |
| 2015 | 74.769,04 € | -68.49% |
| 2014 | 237.267,85 € | -78.67% |
| 2013 | 1.112.376,50 € | 331.88% |
| 2012 | 257.564,80 € | 111.57% |
| 2011 | 121.739,68 € | -32.24% |
| 2010 | 179.657,91 € | 4.90% |
| 2009 | 171.259,43 € | 48.67% |
| 2008 | 115.195,94 € | 120.44% |
| 2007 | 52.257,29 € | -18.34% |
| 2006 | 63.995,97 € | -28.39% |
| 2005 | 89.369,16 € | 13.96% |
| 2004 | 78.420,90 € | -22.02% |
| 2003 | 100.560,65 € | -45.57% |
| 2002 | 184.751,12 € | 10.97% |
| 2000 | 166.480,35 € | 0.00% |
| 1999 | 166.480,35 € | 0.56% |
| 1998 | 165.558,40 € | -40.18% |
| 1997 | 276.766,07 € | -17.82% |
| 1996 | 336.792,05 € | 17.23% |
| 1995 | 287.288,93 € | 2.24% |
| 1994 | 280.992,55 € | 3.02% |
| 1993 | 272.768,51 € | 34.91% |
| 1992 | 202.186,25 € | 13.88% |
| 1991 | 177.545,78 € | 14.10% |
| 1990 | 155.605,09 € | -7.50% |
| 1989 | 168.230,79 € | 10.46% |
| 1988 | 152.306,73 € | 8,208.74% |
| 1987 | 1.833,09 € | 6,000.13% |
| 1985 | 30,05 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 145.605,68 € | 0.00% |
| 2020 | 145.605,68 € | -37.87% |
| 2019 | 234.351,43 € | -54.49% |
| 2018 | 514.969,50 € | -10.34% |
| 2017 | 574.366,56 € | 1.32% |
| 2016 | 566.866,63 € | -1.53% |
| 2015 | 575.675,09 € | -12.82% |
| 2014 | 660.329,96 € | -13.03% |
| 2013 | 759.270,66 € | 7.39% |
| 2012 | 707.036,32 € | 30.73% |
| 2011 | 540.826,38 € | -13.34% |
| 2010 | 624.076,58 € | -22.44% |
| 2009 | 804.639,18 € | 5.00% |
| 2008 | 766.356,14 € | 2.17% |
| 2007 | 750.053,09 € | -9.89% |
| 2006 | 832.387,56 € | -17.88% |
| 2005 | 1.013.566,16 € | 129.47% |
| 2004 | 441.691,02 € | -13.69% |
| 2003 | 511.768,98 € | 2.90% |
| 2002 | 497.353,30 € | 4.11% |
| 2000 | 477.700,16 € | 158.57% |
| 1999 | 184.748,12 € | -16.85% |
| 1998 | 222.185,46 € | 58.85% |
| 1997 | 139.866,86 € | -11.26% |
| 1996 | 157.622,18 € | 23.13% |
| 1995 | 128.012,31 € | 8.42% |
| 1994 | 118.075,20 € | 0.61% |
| 1993 | 117.355,79 € | -3.68% |
| 1992 | 121.841,68 € | 54.51% |
| 1991 | 78.856,53 € | 14.88% |
| 1990 | 68.643,32 € | -35.56% |
| 1989 | 106.520,83 € | 75.28% |
| 1988 | 60.772,81 € | 156.76% |
| 1987 | 23.669,08 € | 81.76% |
| 1985 | 13.022,43 € | |
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 € | |
| 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 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 178.635,16 € | -68.83% |
| 2019 | 573.017,51 € | -0.38% |
| 2018 | 575.187,20 € | 168.80% |
| 2017 | 213.985,44 € | -35.99% |
| 2016 | 334.323,00 € | 190.51% |
| 2015 | 115.079,75 € | -69.36% |
| 2014 | 375.533,18 € | -29.19% |
| 2013 | 530.352,49 € | -33.49% |
| 2012 | 797.423,31 € | -32.37% |
| 2011 | 1.179.169,59 € | -16.65% |
| 2010 | 1.414.764,11 € | -37.45% |
| 2009 | 2.261.961,77 € | 377.55% |
| 2008 | 473.659,46 € | -57.06% |
| 2007 | 1.103.161,51 € | 10.43% |
| 2006 | 999.001,93 € | 39.26% |
| 2005 | 717.344,51 € | 157.26% |
| 2004 | 278.841,05 € | -69.47% |
| 2003 | 913.227,42 € | 1.98% |
| 2002 | 895.475,28 € | 9.02% |
| 2000 | 821.378,32 € | -1.66% |
| 1999 | 835.268,50 € | -4.18% |
| 1998 | 871.750,53 € | 133.08% |
| 1997 | 374.008,43 € | -43.05% |
| 1996 | 656.755,98 € | -16.67% |
| 1995 | 788.167,27 € | -27.26% |
| 1994 | 1.083.474,57 € | -25.99% |
| 1993 | 1.464.024,31 € | -9.43% |
| 1992 | 1.616.452,94 € | 11.01% |
| 1991 | 1.456.140,20 € | 24.38% |
| 1990 | 1.170.757,39 € | 63.51% |
| 1989 | 716.026,70 € | 256.16% |
| 1988 | 201.038,55 € | -31.63% |
| 1987 | 294.036,66 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 123.499,99 € | 0.00% |
| 2020 | 123.499,99 € | 311.39% |
| 2019 | 30.020,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 2.376,00 € | 0.00% |
| 2013 | 2.376,00 € | 0.00% |
| 2012 | 2.376,00 € | -91.28% |
| 2011 | 27.240,00 € | -40.38% |
| 2010 | 45.691,75 € | 0.90% |
| 2009 | 45.285,55 € | -82.30% |
| 2008 | 255.912,21 € | 257.43% |
| 2007 | 71.597,51 € | -34.42% |
| 2006 | 109.179,79 € | 136.56% |
| 2005 | 46.152,40 € | -75.27% |
| 2004 | 186.658,81 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 4.291,23 € | -92.64% |
| 2000 | 58.298,17 € | -17.43% |
| 1999 | 70.603,90 € | 1,578.22% |
| 1998 | 4.207,08 € | -17.65% |
| 1997 | 5.108,60 € | -95.75% |
| 1996 | 120.202,42 € | 0.00% |
| 1995 | 120.202,42 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 126.212,51 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 5.022,49 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1985 | 27.450,43 € | |
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 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 6,01 € | -99.79% |
| 1996 | 2.817,18 € | -50.87% |
| 1995 | 5.733,66 € | -17.33% |
| 1994 | 6.935,68 € | -17.81% |
| 1993 | 8.438,21 € | -6.65% |
| 1992 | 9.039,22 € | 0.00% |
| 1991 | 9.039,22 € | 0.00% |
| 1990 | 9.039,22 € | -0.07% |
| 1989 | 9.045,23 € | 0.00% |
| 1988 | 9.045,23 € | -0.69% |
| 1987 | 9.108,34 € | 193.99% |
| 1985 | 3.098,22 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 2.615.764,63 € | 394.47% |
| 2018 | 528.998,89 € | 7.05% |
| 2017 | 494.142,11 € | 52.76% |
| 2016 | 323.482,61 € | 154,557.97% |
| 2015 | 209,16 € | 30.59% |
| 2014 | 160,17 € | -99.55% |
| 2013 | 35.690,97 € | 19,589.40% |
| 2012 | 181,27 € | 5.35% |
| 2011 | 172,07 € | 5.36% |
| 2010 | 163,32 € | 5.36% |
| 2009 | 155,01 € | 5.35% |
| 2008 | 147,14 € | -99.94% |
| 2007 | 263.260,74 € | -11.36% |
| 2006 | 297.010,47 € | 11.36% |
| 2005 | 266.710,85 € | 0.06% |
| 2004 | 266.557,56 € | -1.46% |
| 2003 | 270.500,00 € | 2.29% |
| 2002 | 264.445,32 € | 29.41% |
| 2000 | 204.344,12 € | 6.25% |
| 1999 | 192.323,87 € | 11.21% |
| 1998 | 172.932,50 € | 156.22% |
| 1997 | 67.494,12 € | -40.55% |
| 1996 | 113.540,35 € | 67.38% |
| 1995 | 67.835,86 € | -19.31% |
| 1994 | 84.074,70 € | -40.06% |
| 1993 | 140.257,16 € | 15.17% |
| 1992 | 121.783,33 € | 22.15% |
| 1991 | 99.703,89 € | 1.43% |
| 1990 | 98.302,90 € | -5.19% |
| 1989 | 103.685,24 € | 29.92% |
| 1988 | 79.806,35 € | -65.32% |
| 1987 | 230.123,36 € | 18.56% |
| 1985 | 194.101,82 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Jimena de la Frontera
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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