Presupuestos Municipales Ayuntamiento de Jerez del Marquesado 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Jerez del Marquesado 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 del Marquesado en 2021
| Presupuesto municipal Ayuntamiendo de Jerez del Marquesado en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 287.140,93 € | 22.83% | Gastos personal | 609.600,00 € | 48.47% |
| Impuestos indirectos | 6.000,00 € | 0.48% | Gastos bienes y servicios | 366.985,50 € | 29.18% |
| Tasas y otros ingresos | 142.107,35 € | 11.30% | Gastos financieros | 1.500,00 € | 0.12% |
| Transferencias Corrientes | 681.890,70 € | 54.22% | Transferencias Corrientes | 78.322,00 € | 6.23% |
| Ingresos Patrimoniales | 22.279,00 € | 1.77% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 162.382,00 € | 12.91% |
| Transferencias de capital | 118.203,52 € | 9.40% | Transferencias de capital | 33.632,00 € | 2.67% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 5.200,00 € | 0.41% |
| Total | 1.257.621,50 € | 100% | Total | 1.257.621,50 € | 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 del Marquesado 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.257.621,50 € | -7.37% | 1.257.621,50 € | -7.37% | |
| 2020 | 1.357.693,62 € | -4.58% | 1.357.693,62 € | 0.93% | |
| 2019 | 1.422.837,95 € | 1.44% | 1.345.187,39 € | 8.60% | |
| 2018 | 1.402.592,37 € | 13.41% | 1.238.631,37 € | 25.46% | |
| 2017 | 1.236.769,59 € | 8.73% | 987.272,60 € | 11.87% | |
| 2016 | 1.137.498,85 € | 3.12% | 882.489,08 € | -11.76% | |
| 2015 | 1.103.085,24 € | -3.89% | 1.000.125,42 € | -10.85% | |
| 2014 | 1.147.756,89 € | -12.19% | 1.121.874,80 € | -5.16% | |
| 2013 | 1.307.148,42 € | 13.01% | 1.182.851,51 € | 16.63% | |
| 2012 | 1.156.649,56 € | 16.21% | 1.014.197,94 € | 4.25% | |
| 2011 | 995.317,57 € | -11.65% | 972.878,24 € | -21.56% | |
| 2010 | 1.126.595,86 € | -21.40% | 1.240.222,10 € | 41.87% | |
| 2009 | 1.433.274,78 € | 47.57% | 874.178,07 € | -14.65% | |
| 2008 | 971.234,06 € | -15.53% | 1.024.284,64 € | -20.32% | |
| 2007 | 1.149.791,28 € | -7.36% | 1.285.552,89 € | 90.18% | |
| 2006 | 1.241.161,51 € | 55.06% | 675.965,05 € | -25.09% | |
| 2005 | 800.421,46 € | -1.74% | 902.353,75 € | 57.41% | |
| 2004 | 814.554,17 € | 407.32% | 573.258,09 € | 136.47% | |
| 2003 | 160.561,40 € | -5.02% | 242.418,67 € | 22.65% | |
| 2002 | 169.055,51 € | -66.87% | 197.653,58 € | -61.27% | |
| 2000 | 510.338,17 € | 46.34% | 510.338,19 € | 46.34% | |
| 1998 | 348.736,39 € | 5.57% | 348.736,40 € | 5.57% | |
| 1997 | 330.327,12 € | 7.32% | 330.327,12 € | 7.32% | |
| 1996 | 307.809,47 € | -3.42% | 307.809,46 € | -3.42% | |
| 1995 | 318.720,69 € | 34.97% | 318.720,69 € | 34.97% | |
| 1994 | 236.138,86 € | 22.25% | 236.138,86 € | 22.25% | |
| 1992 | 193.160,69 € | 8.41% | 193.160,68 € | 8.41% | |
| 1991 | 178.178,33 € | 68.08% | 178.178,32 € | 68.08% | |
| 1989 | 106.005,95 € | 3.39% | 106.005,94 € | 3.39% | |
| 1988 | 102.530,48 € | 17.07% | 102.530,49 € | 17.07% | |
| 1987 | 87.580,99 € | 5.14% | 87.581,00 € | 5.14% | |
| 1986 | 83.298,09 € | 10.69% | 83.298,10 € | 20.29% | |
| 1985 | 75.255,36 € | 69.245,23 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 287.140,93 € | -1.19% |
| 2020 | 290.601,54 € | -0.02% |
| 2019 | 290.656,72 € | 0.26% |
| 2018 | 289.905,98 € | -17.95% |
| 2017 | 353.325,85 € | 29.89% |
| 2016 | 272.017,14 € | -6.92% |
| 2015 | 292.246,82 € | 2.79% |
| 2014 | 284.323,21 € | 4.70% |
| 2013 | 271.569,48 € | 18.81% |
| 2012 | 228.572,37 € | 6.04% |
| 2011 | 215.542,81 € | 11.27% |
| 2010 | 193.702,83 € | -18.97% |
| 2009 | 239.051,79 € | 87.16% |
| 2008 | 127.727,14 € | 25.04% |
| 2007 | 102.148,38 € | -5.95% |
| 2006 | 108.605,16 € | 7.67% |
| 2005 | 100.870,18 € | 12.07% |
| 2004 | 90.005,21 € | 233.35% |
| 2003 | 27.000,00 € | 13.60% |
| 2002 | 23.766,79 € | -69.94% |
| 2000 | 79.061,60 € | 15.27% |
| 1998 | 68.586,06 € | 0.00% |
| 1997 | 68.586,06 € | 3.17% |
| 1996 | 66.475,71 € | 10.58% |
| 1995 | 60.117,50 € | 2.55% |
| 1994 | 58.621,81 € | 14.61% |
| 1992 | 51.148,61 € | 21.47% |
| 1991 | 42.109,55 € | 229.26% |
| 1989 | 12.789,23 € | -3.99% |
| 1988 | 13.320,47 € | 12.39% |
| 1987 | 11.851,66 € | 0.00% |
| 1986 | 11.851,66 € | 10.01% |
| 1985 | 10.773,57 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.000,00 € | -60.00% |
| 2020 | 15.000,00 € | 29.18% |
| 2019 | 11.611,45 € | 5.28% |
| 2018 | 11.029,51 € | -43.59% |
| 2017 | 19.553,02 € | 1.01% |
| 2016 | 19.357,77 € | 61.44% |
| 2015 | 11.990,66 € | 5.85% |
| 2014 | 11.328,20 € | -8.94% |
| 2013 | 12.440,11 € | -1.49% |
| 2012 | 12.628,31 € | -37.64% |
| 2011 | 20.250,15 € | -22.66% |
| 2010 | 26.182,04 € | 1.62% |
| 2009 | 25.765,76 € | -43.87% |
| 2008 | 45.900,00 € | 30.68% |
| 2007 | 35.123,80 € | -27.95% |
| 2006 | 48.748,77 € | 36.83% |
| 2005 | 35.627,17 € | 78.14% |
| 2004 | 20.000,00 € | -62.71% |
| 2003 | 53.628,07 € | 9.60% |
| 2002 | 48.930,23 € | 80.92% |
| 2000 | 27.045,54 € | 136.84% |
| 1998 | 11.419,23 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1992 | 751,27 € | 6.56% |
| 1991 | 705,04 € | -87.55% |
| 1989 | 5.663,39 € | 4.45% |
| 1988 | 5.421,86 € | 81.47% |
| 1987 | 2.987,70 € | 3.95% |
| 1986 | 2.874,05 € | 6.22% |
| 1985 | 2.705,68 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 142.107,35 € | -16.95% |
| 2020 | 171.106,00 € | 19.64% |
| 2019 | 143.018,35 € | 13.39% |
| 2018 | 126.134,90 € | -9.47% |
| 2017 | 139.335,29 € | -7.80% |
| 2016 | 151.127,24 € | 33.16% |
| 2015 | 113.496,68 € | 0.95% |
| 2014 | 112.429,59 € | 1.29% |
| 2013 | 110.996,72 € | 4.21% |
| 2012 | 106.508,92 € | 45.49% |
| 2011 | 73.205,09 € | 10.47% |
| 2010 | 66.268,25 € | 68.23% |
| 2009 | 39.391,46 € | -49.69% |
| 2008 | 78.303,41 € | -25.02% |
| 2007 | 104.435,01 € | 52.22% |
| 2006 | 68.610,17 € | -21.64% |
| 2005 | 87.561,54 € | -66.55% |
| 2004 | 261.732,40 € | 10.80% |
| 2003 | 236.216,14 € | -14.46% |
| 2002 | 276.151,26 € | 323.29% |
| 2000 | 65.239,86 € | 116.99% |
| 1998 | 30.065,63 € | -29.99% |
| 1997 | 42.945,32 € | -5.69% |
| 1996 | 45.538,69 € | 9.79% |
| 1995 | 41.478,85 € | 17.04% |
| 1994 | 35.440,18 € | 4.55% |
| 1992 | 33.897,08 € | 34.00% |
| 1991 | 25.296,60 € | 21.10% |
| 1989 | 20.889,28 € | 23.91% |
| 1988 | 16.858,27 € | 0.29% |
| 1987 | 16.808,90 € | 0.00% |
| 1986 | 16.808,90 € | 0.00% |
| 1985 | 16.808,90 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 681.890,70 € | 0.97% |
| 2020 | 675.345,02 € | -12.12% |
| 2019 | 768.522,33 € | 10.48% |
| 2018 | 695.638,65 € | 21.25% |
| 2017 | 573.707,25 € | 3.53% |
| 2016 | 554.148,50 € | 1.72% |
| 2015 | 544.772,32 € | -2.82% |
| 2014 | 560.581,07 € | -28.56% |
| 2013 | 784.662,51 € | 41.62% |
| 2012 | 554.077,11 € | 4.61% |
| 2011 | 529.660,75 € | 1.67% |
| 2010 | 520.951,79 € | 19.01% |
| 2009 | 437.752,97 € | -2.56% |
| 2008 | 449.233,77 € | -0.43% |
| 2007 | 451.172,80 € | 13.57% |
| 2006 | 397.248,22 € | 30.52% |
| 2005 | 304.362,89 € | 27.82% |
| 2004 | 238.112,13 € | 1,564.40% |
| 2003 | 14.306,15 € | -31.59% |
| 2002 | 20.912,02 € | -86.43% |
| 2000 | 154.102,60 € | -10.69% |
| 1998 | 172.548,12 € | 33.21% |
| 1997 | 129.533,42 € | -7.00% |
| 1996 | 139.281,90 € | 20.37% |
| 1995 | 115.714,89 € | 22.05% |
| 1994 | 94.806,59 € | 17.39% |
| 1992 | 80.761,66 € | 8.88% |
| 1991 | 74.175,92 € | 48.96% |
| 1989 | 49.794,86 € | 24.04% |
| 1988 | 40.144,00 € | -6.00% |
| 1987 | 42.704,45 € | 10.82% |
| 1986 | 38.535,20 € | 0.00% |
| 1985 | 38.535,20 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 22.279,00 € | 33.00% |
| 2020 | 16.751,00 € | -15.59% |
| 2019 | 19.845,50 € | -19.89% |
| 2018 | 24.773,28 € | 11.10% |
| 2017 | 22.297,37 € | -14.81% |
| 2016 | 26.172,81 € | 87.43% |
| 2015 | 13.963,97 € | -25.63% |
| 2014 | 18.777,23 € | 118.22% |
| 2013 | 8.604,64 € | -65.08% |
| 2012 | 24.638,38 € | 124.22% |
| 2011 | 10.988,41 € | 106.15% |
| 2010 | 5.330,27 € | -60.60% |
| 2009 | 13.530,19 € | -13.15% |
| 2008 | 15.578,35 € | -20.70% |
| 2007 | 19.645,48 € | 15.39% |
| 2006 | 17.025,38 € | -6.04% |
| 2005 | 18.120,12 € | 24.93% |
| 2004 | 14.504,04 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 46.578,44 € | 29.15% |
| 1998 | 36.066,74 € | -12.41% |
| 1997 | 41.175,34 € | -27.12% |
| 1996 | 56.495,14 € | -8.47% |
| 1995 | 61.724,62 € | 140.79% |
| 1994 | 25.633,84 € | 28.23% |
| 1992 | 19.990,94 € | -44.30% |
| 1991 | 35.891,22 € | 127.91% |
| 1989 | 15.747,70 € | 1.55% |
| 1988 | 15.507,29 € | 17.28% |
| 1987 | 13.222,27 € | 0.00% |
| 1986 | 13.222,27 € | 105.57% |
| 1985 | 6.432,01 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 169.352,58 € | -48.48% |
| 2002 | 328.740,56 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 21.636,44 € | 0.00% |
| 1994 | 21.636,44 € | |
| 1992 | 0,00 € | |
| 1991 | 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 | 118.203,52 € | -37.42% |
| 2020 | 188.890,06 € | -0.16% |
| 2019 | 189.183,60 € | -25.84% |
| 2018 | 255.110,05 € | 98.45% |
| 2017 | 128.550,81 € | 12.10% |
| 2016 | 114.675,39 € | 49.68% |
| 2015 | 76.614,79 € | -52.21% |
| 2014 | 160.317,59 € | 34.86% |
| 2013 | 118.874,96 € | 0.41% |
| 2012 | 118.394,13 € | 0.77% |
| 2011 | 117.483,99 € | -62.60% |
| 2010 | 314.160,68 € | -53.65% |
| 2009 | 677.782,61 € | 166.33% |
| 2008 | 254.491,39 € | -41.80% |
| 2007 | 437.265,81 € | -27.23% |
| 2006 | 600.923,81 € | 136.70% |
| 2005 | 253.879,56 € | 33.48% |
| 2004 | 190.200,39 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 78.208,92 € | 160.26% |
| 1998 | 30.050,61 € | -37.51% |
| 1997 | 48.086,98 € | 266,605.38% |
| 1996 | 18,03 € | -99.90% |
| 1995 | 18.048,39 € | |
| 1994 | 0,00 € | -100.00% |
| 1992 | 6.611,13 € | |
| 1991 | 0,00 € | -100.00% |
| 1989 | 1.121,49 € | -90.06% |
| 1988 | 11.278,59 € | |
| 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 € | |
| 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 € | -100.00% |
| 2002 | 69.500,00 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | |
| 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 € | -100.00% |
| 2015 | 50.000,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 111.830,34 € | 296.75% |
| 2011 | 28.186,37 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 593.878,80 € | -30.51% |
| 2002 | 854.620,36 € | 1,321.97% |
| 2000 | 60.101,21 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1989 | 0,00 € | |
| 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 | 609.600,00 € | -0.14% |
| 2020 | 610.456,07 € | -3.25% |
| 2019 | 630.938,90 € | 27.82% |
| 2018 | 493.609,36 € | 22.08% |
| 2017 | 404.320,49 € | 8.36% |
| 2016 | 373.140,57 € | -10.65% |
| 2015 | 417.607,42 € | 5.23% |
| 2014 | 396.844,27 € | -27.80% |
| 2013 | 549.615,57 € | 51.89% |
| 2012 | 361.858,87 € | -6.44% |
| 2011 | 386.757,26 € | 2.55% |
| 2010 | 377.134,06 € | 10.57% |
| 2009 | 341.088,23 € | 12.91% |
| 2008 | 302.087,15 € | 0.76% |
| 2007 | 299.815,15 € | 21.22% |
| 2006 | 247.328,85 € | 10.24% |
| 2005 | 224.345,30 € | 73.79% |
| 2004 | 129.091,36 € | -16.40% |
| 2003 | 154.410,78 € | -4.24% |
| 2002 | 161.242,26 € | 16.02% |
| 2000 | 138.980,94 € | 12.88% |
| 1998 | 123.126,00 € | 9.80% |
| 1997 | 112.140,67 € | 4.57% |
| 1996 | 107.243,55 € | 0.04% |
| 1995 | 107.202,13 € | 56.19% |
| 1994 | 68.637,13 € | 17.09% |
| 1992 | 58.617,05 € | -1.98% |
| 1991 | 59.802,50 € | 49.71% |
| 1989 | 39.945,92 € | 1.05% |
| 1988 | 39.532,15 € | -12.26% |
| 1987 | 45.055,62 € | 5.00% |
| 1986 | 42.910,11 € | 15.00% |
| 1985 | 37.313,73 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 366.985,50 € | -1.27% |
| 2020 | 371.705,00 € | 6.02% |
| 2019 | 350.603,78 € | 0.84% |
| 2018 | 347.672,88 € | 3.27% |
| 2017 | 336.679,34 € | 15.08% |
| 2016 | 292.553,70 € | -18.14% |
| 2015 | 357.391,88 € | -26.51% |
| 2014 | 486.308,17 € | 34.51% |
| 2013 | 361.538,14 € | 11.75% |
| 2012 | 323.516,59 € | 9.61% |
| 2011 | 295.149,42 € | 6.18% |
| 2010 | 277.965,55 € | 22.45% |
| 2009 | 227.004,16 € | -3.95% |
| 2008 | 236.337,04 € | 9.79% |
| 2007 | 215.261,55 € | 30.44% |
| 2006 | 165.030,74 € | -4.74% |
| 2005 | 173.251,12 € | 22.18% |
| 2004 | 141.804,54 € | 1,580.55% |
| 2003 | 8.438,00 € | 291.96% |
| 2002 | 2.152,77 € | -98.05% |
| 2000 | 110.147,49 € | 17.35% |
| 1998 | 93.864,87 € | 7.01% |
| 1997 | 87.717,72 € | 20.87% |
| 1996 | 72.572,21 € | -1.29% |
| 1995 | 73.517,16 € | 11.29% |
| 1994 | 66.056,90 € | 20.93% |
| 1992 | 54.622,05 € | -13.49% |
| 1991 | 63.142,81 € | 19.99% |
| 1989 | 52.625,34 € | -3.86% |
| 1988 | 54.737,62 € | 131.11% |
| 1987 | 23.684,42 € | 5.35% |
| 1986 | 22.482,40 € | 38.21% |
| 1985 | 16.267,21 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.500,00 € | 0.00% |
| 2020 | 1.500,00 € | 42.73% |
| 2019 | 1.050,94 € | -31.78% |
| 2018 | 1.540,55 € | -2.46% |
| 2017 | 1.579,45 € | 0.26% |
| 2016 | 1.575,35 € | 102.47% |
| 2015 | 778,07 € | -93.39% |
| 2014 | 11.779,49 € | -32.23% |
| 2013 | 17.380,47 € | -5.73% |
| 2012 | 18.437,87 € | 90.54% |
| 2011 | 9.676,88 € | 1,044.12% |
| 2010 | 845,79 € | -71.79% |
| 2009 | 2.998,49 € | -41.75% |
| 2008 | 5.147,35 € | 122.14% |
| 2007 | 2.317,20 € | -27.46% |
| 2006 | 3.194,25 € | -42.85% |
| 2005 | 5.589,09 € | 96.43% |
| 2004 | 2.845,33 € | -96.75% |
| 2003 | 87.605,55 € | 44.47% |
| 2002 | 60.637,82 € | 3,300.35% |
| 2000 | 1.783,28 € | 5,834.38% |
| 1998 | 30,05 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 252,43 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 78.322,00 € | 0.54% |
| 2020 | 77.902,00 € | 5.07% |
| 2019 | 74.143,10 € | 16.54% |
| 2018 | 63.618,47 € | -7.53% |
| 2017 | 68.797,43 € | 11.61% |
| 2016 | 61.638,18 € | 1.31% |
| 2015 | 60.838,27 € | -17.64% |
| 2014 | 73.872,13 € | -35.91% |
| 2013 | 115.269,94 € | 114.98% |
| 2012 | 53.618,74 € | -18.09% |
| 2011 | 65.464,54 € | -18.53% |
| 2010 | 80.351,04 € | 50.53% |
| 2009 | 53.379,12 € | -42.84% |
| 2008 | 93.382,05 € | 51.11% |
| 2007 | 61.799,15 € | 0.71% |
| 2006 | 61.364,07 € | -50.92% |
| 2005 | 125.032,12 € | 73.92% |
| 2004 | 71.891,20 € | -60.35% |
| 2003 | 181.308,83 € | -58.47% |
| 2002 | 436.543,81 € | 1,015.53% |
| 2000 | 39.133,47 € | 68.70% |
| 1998 | 23.196,65 € | -7.37% |
| 1997 | 25.040,96 € | 13.50% |
| 1996 | 22.063,15 € | 31.39% |
| 1995 | 16.792,28 € | 194.11% |
| 1994 | 5.709,61 € | 5.56% |
| 1992 | 5.409,11 € | 1.69% |
| 1991 | 5.318,96 € | -24.21% |
| 1989 | 7.018,02 € | 199.41% |
| 1988 | 2.343,95 € | -31.05% |
| 1987 | 3.399,52 € | 37.96% |
| 1986 | 2.464,15 € | 6.24% |
| 1985 | 2.319,31 € | |
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 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 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 | 162.382,00 € | -36.69% |
| 2020 | 256.498,55 € | -6.06% |
| 2019 | 273.032,78 € | -8.74% |
| 2018 | 299.169,33 € | 90.47% |
| 2017 | 157.066,23 € | 21.74% |
| 2016 | 129.017,47 € | -16.57% |
| 2015 | 154.636,18 € | 14.61% |
| 2014 | 134.923,32 € | 13.95% |
| 2013 | 118.407,83 € | -50.21% |
| 2012 | 237.795,49 € | 20.16% |
| 2011 | 197.896,59 € | -60.02% |
| 2010 | 495.003,66 € | 103.44% |
| 2009 | 243.314,94 € | -35.39% |
| 2008 | 376.563,12 € | -44.40% |
| 2007 | 677.263,84 € | 251.77% |
| 2006 | 192.528,96 € | -42.57% |
| 2005 | 335.236,17 € | 51.34% |
| 2004 | 221.518,67 € | 1,745.99% |
| 2003 | 12.000,00 € | 4.21% |
| 2002 | 11.515,00 € | -93.69% |
| 2000 | 182.621,91 € | 86.92% |
| 1998 | 97.700,61 € | 4.33% |
| 1997 | 93.641,92 € | 5.16% |
| 1996 | 89.045,11 € | -14.71% |
| 1995 | 104.407,82 € | 35.15% |
| 1994 | 77.254,10 € | 32.56% |
| 1992 | 58.276,89 € | 103.15% |
| 1991 | 28.686,78 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 2.019,20 € | -83.73% |
| 1987 | 12.410,90 € | 0.00% |
| 1986 | 12.410,90 € | 13.64% |
| 1985 | 10.921,47 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 33.632,00 € | 0.00% |
| 2020 | 33.632,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 14.148,17 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 6.798,00 € | -23.39% |
| 2015 | 8.873,60 € | 311.75% |
| 2014 | 2.155,09 € | -79.59% |
| 2013 | 10.559,26 € | 447.85% |
| 2012 | 1.927,40 € | -80.47% |
| 2011 | 9.870,50 € | 802.09% |
| 2010 | 1.094,18 € | 153.81% |
| 2009 | 431,10 € | -89.22% |
| 2008 | 4.000,00 € | -82.25% |
| 2007 | 22.539,60 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 32.533,33 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 34.888,32 € | 222.50% |
| 1998 | 10.818,22 € | -8.16% |
| 1997 | 11.779,84 € | -30.00% |
| 1996 | 16.828,34 € | 0.50% |
| 1995 | 16.744,20 € | -0.50% |
| 1994 | 16.828,34 € | 24.37% |
| 1992 | 13.531,03 € | -24.95% |
| 1991 | 18.030,36 € | 200.00% |
| 1989 | 6.010,12 € | 150.00% |
| 1988 | 2.404,05 € | 33.33% |
| 1987 | 1.803,04 € | 0.00% |
| 1986 | 1.803,04 € | 50.00% |
| 1985 | 1.202,02 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 5.000,00 € | -89.56% |
| 2002 | 47.886,44 € | |
| 2000 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 6,01 € | -89.47% |
| 1996 | 57,10 € | 0.00% |
| 1995 | 57,10 € | |
| 1994 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.200,00 € | -13.33% |
| 2020 | 6.000,00 € | -61.08% |
| 2019 | 15.417,89 € | -18.31% |
| 2018 | 18.872,61 € | 0.23% |
| 2017 | 18.829,66 € | 5.99% |
| 2016 | 17.765,81 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 15.992,33 € | 58.65% |
| 2013 | 10.080,30 € | -40.85% |
| 2012 | 17.042,98 € | 111.37% |
| 2011 | 8.063,05 € | 3.01% |
| 2010 | 7.827,82 € | 31.29% |
| 2009 | 5.962,03 € | -11.91% |
| 2008 | 6.767,93 € | 3.23% |
| 2007 | 6.556,40 € | 0.59% |
| 2006 | 6.518,18 € | 2.38% |
| 2005 | 6.366,62 € | 4.25% |
| 2004 | 6.106,99 € | -99.00% |
| 2003 | 609.324,56 € | -31.46% |
| 2002 | 889.033,61 € | 31,847.68% |
| 2000 | 2.782,78 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 1.652,78 € | -38.89% |
| 1992 | 2.704,55 € | -8.15% |
| 1991 | 2.944,48 € | 624.28% |
| 1989 | 406,54 € | -72.78% |
| 1988 | 1.493,52 € | 22.27% |
| 1987 | 1.221,49 € | 0.00% |
| 1986 | 1.221,49 € | 0.00% |
| 1985 | 1.221,49 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Jerez del Marquesado
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 Abril - 2022
Afiliados SS:Afiliados a Abril - 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 21:03
 |  |  |