Presupuestos Municipales Ayuntamiento de Jun 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Jun 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 Jun en 2021
| Presupuesto municipal Ayuntamiendo de Jun en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 937.000,00 € | 32.95% | Gastos personal | 1.145.000,00 € | 40.26% |
| Impuestos indirectos | 150.000,00 € | 5.27% | Gastos bienes y servicios | 939.000,00 € | 33.02% |
| Tasas y otros ingresos | 585.000,00 € | 20.57% | Gastos financieros | 66.000,00 € | 2.32% |
| Transferencias Corrientes | 1.101.000,00 € | 38.71% | Transferencias Corrientes | 160.000,00 € | 5.63% |
| Ingresos Patrimoniales | 30.000,00 € | 1.05% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 1.000,00 € | 0.04% | Inversiones reales | 218.000,00 € | 7.67% |
| Transferencias de capital | 20.000,00 € | 0.70% | Transferencias de capital | 100.000,00 € | 3.52% |
| Activos financieros | 20.000,00 € | 0.70% | Activos financieros | 20.000,00 € | 0.70% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 196.000,00 € | 6.89% |
| Total | 2.844.000,00 € | 100% | Total | 2.844.000,00 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2021.
| Evolucion del presupuesto de Jun 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.844.000,00 € | 1.37% | 2.844.000,00 € | 1.37% | |
| 2020 | 2.805.697,00 € | -10.20% | 2.805.697,00 € | 4.86% | |
| 2019 | 3.124.272,05 € | 20.14% | 2.675.553,33 € | 8.14% | |
| 2018 | 2.600.588,34 € | 3.93% | 2.474.151,45 € | -1.09% | |
| 2017 | 2.502.188,92 € | -1.77% | 2.501.520,12 € | 14.99% | |
| 2016 | 2.547.175,81 € | 6.64% | 2.175.499,13 € | 1.01% | |
| 2015 | 2.388.535,10 € | 5.22% | 2.153.683,12 € | 10.28% | |
| 2014 | 2.270.020,48 € | 12.66% | 1.952.886,58 € | 2.93% | |
| 2013 | 2.014.921,12 € | -31.13% | 1.897.278,96 € | -21.10% | |
| 2012 | 2.925.870,11 € | 42.97% | 2.404.658,83 € | -3.37% | |
| 2011 | 2.046.521,19 € | -28.93% | 2.488.403,91 € | -6.06% | |
| 2010 | 2.879.730,58 € | 11.24% | 2.649.016,57 € | -14.26% | |
| 2009 | 2.588.731,97 € | -2.52% | 3.089.604,05 € | -0.14% | |
| 2008 | 2.655.609,60 € | 2.47% | 3.093.831,69 € | 6.09% | |
| 2007 | 2.591.651,88 € | -14.15% | 2.916.140,50 € | 103.98% | |
| 2006 | 3.018.741,73 € | 14.68% | 1.429.601,12 € | -36.00% | |
| 2005 | 2.632.307,35 € | 114.40% | 2.233.703,97 € | 75.24% | |
| 2004 | 1.227.758,80 € | -56.41% | 1.274.633,41 € | -54.75% | |
| 2003 | 2.816.643,19 € | 750.96% | 2.816.643,19 € | 1,103.11% | |
| 2002 | 330.994,41 € | -78.09% | 234.113,38 € | -84.50% | |
| 1999 | 1.510.794,17 € | 23.03% | 1.510.794,17 € | 23.03% | |
| 1998 | 1.227.969,89 € | 58.11% | 1.227.969,90 € | 58.72% | |
| 1997 | 776.657,90 € | -23.49% | 773.652,82 € | -23.79% | |
| 1992 | 1.015.157,20 € | 305.38% | 1.015.157,22 € | 305.38% | |
| 1991 | 250.420,71 € | 67.39% | 250.420,72 € | 67.39% | |
| 1990 | 149.603,17 € | 28.69% | 149.603,16 € | 28.69% | |
| 1989 | 116.252,55 € | 62.77% | 116.252,56 € | 62.77% | |
| 1988 | 71.420,22 € | 10.17% | 71.420,22 € | 10.17% | |
| 1987 | 64.827,17 € | 13.76% | 64.827,17 € | 13.76% | |
| 1986 | 56.984,36 € | 27.95% | 56.984,35 € | 27.95% | |
| 1985 | 44.534,99 € | 44.534,99 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 937.000,00 € | -1.58% |
| 2020 | 952.000,00 € | 0.92% |
| 2019 | 943.322,70 € | 3.11% |
| 2018 | 914.897,95 € | 1.95% |
| 2017 | 897.427,51 € | 16.45% |
| 2016 | 770.658,33 € | -11.49% |
| 2015 | 870.705,44 € | -3.44% |
| 2014 | 901.698,32 € | 17.63% |
| 2013 | 766.570,42 € | -2.62% |
| 2012 | 787.230,73 € | 21.30% |
| 2011 | 648.990,36 € | 4.33% |
| 2010 | 622.052,52 € | 7.05% |
| 2009 | 581.094,12 € | 30.16% |
| 2008 | 446.453,71 € | 12.64% |
| 2007 | 396.371,02 € | 15.05% |
| 2006 | 344.515,13 € | -1.39% |
| 2005 | 349.357,73 € | 26.47% |
| 2004 | 276.233,85 € | -18.80% |
| 2003 | 340.172,85 € | 267.28% |
| 2002 | 92.619,27 € | -50.27% |
| 1999 | 186.247,64 € | 2.38% |
| 1998 | 181.926,36 € | 13.12% |
| 1997 | 160.830,84 € | 230.88% |
| 1992 | 48.606,88 € | 9.58% |
| 1991 | 44.357,72 € | 8.55% |
| 1990 | 40.865,61 € | 134.98% |
| 1989 | 17.390,91 € | -12.32% |
| 1988 | 19.833,40 € | 56.09% |
| 1987 | 12.706,48 € | -52.98% |
| 1986 | 27.023,91 € | 278.26% |
| 1985 | 7.144,18 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 150.000,00 € | 70.93% |
| 2020 | 87.757,00 € | -39.46% |
| 2019 | 144.950,55 € | -7.97% |
| 2018 | 157.506,64 € | 125.50% |
| 2017 | 69.846,43 € | 115.72% |
| 2016 | 32.378,50 € | -10.26% |
| 2015 | 36.080,51 € | 459.52% |
| 2014 | 6.448,50 € | -70.31% |
| 2013 | 21.715,90 € | 17.80% |
| 2012 | 18.435,16 € | -64.05% |
| 2011 | 51.276,74 € | 46.77% |
| 2010 | 34.937,57 € | -53.21% |
| 2009 | 74.669,59 € | -57.79% |
| 2008 | 176.884,68 € | -66.12% |
| 2007 | 522.030,49 € | 148.22% |
| 2006 | 210.312,37 € | -41.94% |
| 2005 | 362.233,30 € | 298.90% |
| 2004 | 90.808,47 € | -84.89% |
| 2003 | 601.012,10 € | 859.60% |
| 2002 | 62.631,45 € | -52.63% |
| 1999 | 132.222,66 € | 10,900.04% |
| 1998 | 1.202,02 € | 0.00% |
| 1997 | 1.202,02 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 4.808,10 € | 0.00% |
| 1988 | 4.808,10 € | 0.00% |
| 1987 | 4.808,10 € | -80.27% |
| 1986 | 24.371,04 € | 711.00% |
| 1985 | 3.005,06 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 585.000,00 € | -5.80% |
| 2020 | 621.000,00 € | 16.54% |
| 2019 | 532.852,25 € | 82.26% |
| 2018 | 292.363,68 € | 4.55% |
| 2017 | 279.629,20 € | 4.17% |
| 2016 | 268.426,98 € | 2.01% |
| 2015 | 263.129,15 € | 78.63% |
| 2014 | 147.300,37 € | -36.94% |
| 2013 | 233.590,82 € | 8.89% |
| 2012 | 214.520,65 € | -29.81% |
| 2011 | 305.617,60 € | 50.47% |
| 2010 | 203.105,44 € | -15.90% |
| 2009 | 241.493,81 € | -18.47% |
| 2008 | 296.211,67 € | -69.83% |
| 2007 | 981.717,43 € | -50.74% |
| 2006 | 1.992.792,81 € | 33.19% |
| 2005 | 1.496.164,11 € | 458.52% |
| 2004 | 267.879,92 € | -20.41% |
| 2003 | 336.566,77 € | 16.21% |
| 2002 | 289.615,48 € | 71.85% |
| 1999 | 168.529,80 € | -8.56% |
| 1998 | 184.300,36 € | 10.84% |
| 1997 | 166.270,00 € | 49.13% |
| 1992 | 111.495,37 € | 294.71% |
| 1991 | 28.247,57 € | -27.69% |
| 1990 | 39.065,79 € | -14.42% |
| 1989 | 45.649,49 € | 109.05% |
| 1988 | 21.836,72 € | 7.39% |
| 1987 | 20.334,20 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 12.148,31 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.101.000,00 € | 4.64% |
| 2020 | 1.052.140,00 € | -19.23% |
| 2019 | 1.302.665,05 € | 16.85% |
| 2018 | 1.114.838,41 € | 3.74% |
| 2017 | 1.074.660,12 € | -16.47% |
| 2016 | 1.286.548,80 € | 13.60% |
| 2015 | 1.132.512,81 € | -1.23% |
| 2014 | 1.146.642,66 € | 38.63% |
| 2013 | 827.150,56 € | 2.41% |
| 2012 | 807.714,72 € | -10.90% |
| 2011 | 906.560,21 € | 31.22% |
| 2010 | 690.885,24 € | -1.03% |
| 2009 | 698.076,59 € | 14.16% |
| 2008 | 611.474,86 € | 6.20% |
| 2007 | 575.795,24 € | 26.65% |
| 2006 | 454.628,93 € | 17.41% |
| 2005 | 387.211,98 € | 34.95% |
| 2004 | 286.939,97 € | -40.60% |
| 2003 | 483.063,47 € | 11,443.56% |
| 2002 | 4.184,70 € | -97.96% |
| 1999 | 205.395,89 € | -24.20% |
| 1998 | 270.984,34 € | 122.11% |
| 1997 | 122.005,46 € | 68.90% |
| 1992 | 72.236,69 € | 64.89% |
| 1991 | 43.808,37 € | 12.14% |
| 1990 | 39.065,79 € | 10.10% |
| 1989 | 35.482,29 € | 47.59% |
| 1988 | 24.040,48 € | -6.28% |
| 1987 | 25.651,97 € | 870.03% |
| 1986 | 2.644,45 € | -87.43% |
| 1985 | 21.035,42 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | -29.91% |
| 2020 | 42.800,00 € | 90.84% |
| 2019 | 22.427,65 € | -20.79% |
| 2018 | 28.315,37 € | 12.42% |
| 2017 | 25.187,55 € | 47.51% |
| 2016 | 17.074,87 € | -43.84% |
| 2015 | 30.402,39 € | 11.04% |
| 2014 | 27.380,43 € | 56.42% |
| 2013 | 17.504,37 € | -38.51% |
| 2012 | 28.467,58 € | -10.50% |
| 2011 | 31.808,95 € | 61.12% |
| 2010 | 19.742,78 € | -6.34% |
| 2009 | 21.079,60 € | 15.01% |
| 2008 | 18.328,08 € | 24.50% |
| 2007 | 14.720,89 € | 2,271.66% |
| 2006 | 620,70 € | -29.93% |
| 2005 | 885,87 € | -54.35% |
| 2004 | 1.940,42 € | -87.09% |
| 2003 | 15.025,30 € | |
| 2002 | 0,00 € | -100.00% |
| 1999 | 6.010,12 € | 25.00% |
| 1998 | 4.808,10 € | 0.00% |
| 1997 | 4.808,10 € | 220.00% |
| 1992 | 1.502,53 € | 25.00% |
| 1991 | 1.202,02 € | 0.00% |
| 1990 | 1.202,02 € | 100.00% |
| 1989 | 601,01 € | 0.00% |
| 1988 | 601,01 € | -41.42% |
| 1987 | 1.025,91 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 601,01 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | 0.00% |
| 2020 | 1.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 10.714.731,32 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 18.030,36 € | -96.97% |
| 2002 | 595.135,22 € | 9,802.22% |
| 1999 | 6.010,12 € | -98.67% |
| 1998 | 450.759,08 € | 7,400.00% |
| 1997 | 6.010,12 € | -98.89% |
| 1992 | 540.910,89 € | 307.30% |
| 1991 | 132.805,03 € | |
| 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 | 20.000,00 € | -16.67% |
| 2020 | 24.000,00 € | -84.68% |
| 2019 | 156.639,83 € | 112.25% |
| 2018 | 73.799,20 € | -46.88% |
| 2017 | 138.941,86 € | -14.91% |
| 2016 | 163.285,44 € | 209.81% |
| 2015 | 52.704,80 € | 44.99% |
| 2014 | 36.350,20 € | 58.98% |
| 2013 | 22.864,20 € | -86.06% |
| 2012 | 164.077,00 € | 42.81% |
| 2011 | 114.895,05 € | -91.18% |
| 2010 | 1.303.357,03 € | 35.60% |
| 2009 | 961.173,92 € | 854.43% |
| 2008 | 100.706,60 € | 30.51% |
| 2007 | 77.162,41 € | 989.32% |
| 2006 | 7.083,52 € | -70.50% |
| 2005 | 24.010,20 € | -91.81% |
| 2004 | 293.283,99 € | -70.98% |
| 2003 | 1.010.752,10 € | 39,239.13% |
| 2002 | 2.569,33 € | -99.65% |
| 1999 | 734.857,50 € | 526.54% |
| 1998 | 117.287,51 € | -56.63% |
| 1997 | 270.455,45 € | 12.50% |
| 1992 | 240.404,84 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 1.803,04 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | -20.00% |
| 2020 | 25.000,00 € | 16.75% |
| 2019 | 21.414,02 € | 13.50% |
| 2018 | 18.867,09 € | 14.37% |
| 2017 | 16.496,25 € | 87.40% |
| 2016 | 8.802,89 € | 193.43% |
| 2015 | 3.000,00 € | -28.57% |
| 2014 | 4.200,00 € | 497.14% |
| 2013 | 703,35 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 10.059,20 € | 78.04% |
| 2010 | 5.650,00 € | -49.30% |
| 2009 | 11.144,34 € | 100.80% |
| 2008 | 5.550,00 € | -76.73% |
| 2007 | 23.854,40 € | 171.43% |
| 2006 | 8.788,27 € | -29.38% |
| 2005 | 12.444,16 € | 16.60% |
| 2004 | 10.672,18 € | -11.21% |
| 2003 | 12.020,24 € | |
| 2002 | 0,00 € | -100.00% |
| 1999 | 4.808,10 € | 33.33% |
| 1998 | 3.606,07 € | 20.00% |
| 1997 | 3.005,06 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 29.403,96 € | 9,684.69% |
| 1989 | 300,51 € | 0.00% |
| 1988 | 300,51 € | 0.00% |
| 1987 | 300,51 € | 25.00% |
| 1986 | 240,40 € | |
| 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 € | -100.00% |
| 2013 | 124.821,50 € | -86.21% |
| 2012 | 905.424,27 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 1.000.000,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 1.240.692,51 € | 1,759.76% |
| 1999 | 66.712,34 € | 409.41% |
| 1998 | 13.096,05 € | -68.87% |
| 1997 | 42.070,85 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 12.020,24 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 901,52 € | 50.00% |
| 1985 | 601,01 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.145.000,00 € | -0.43% |
| 2020 | 1.150.000,00 € | 2.88% |
| 2019 | 1.117.795,33 € | 12.91% |
| 2018 | 990.011,93 € | -8.13% |
| 2017 | 1.077.639,41 € | 8.31% |
| 2016 | 994.950,98 € | -3.81% |
| 2015 | 1.034.392,14 € | 14.33% |
| 2014 | 904.780,69 € | 5.54% |
| 2013 | 857.307,36 € | -0.92% |
| 2012 | 865.248,18 € | -7.98% |
| 2011 | 940.260,15 € | -0.73% |
| 2010 | 947.167,47 € | -11.02% |
| 2009 | 1.064.451,98 € | 13.04% |
| 2008 | 941.691,29 € | 8.35% |
| 2007 | 869.125,51 € | 45.19% |
| 2006 | 598.600,83 € | 18.56% |
| 2005 | 504.904,17 € | 35.59% |
| 2004 | 372.387,48 € | -36.12% |
| 2003 | 582.981,77 € | 78.64% |
| 2002 | 326.337,71 € | 55.58% |
| 1999 | 209.753,22 € | 6.08% |
| 1998 | 197.732,98 € | 3.46% |
| 1997 | 191.121,85 € | 68.51% |
| 1992 | 113.416,68 € | 74.63% |
| 1991 | 64.945,37 € | 57.14% |
| 1990 | 41.329,99 € | 2.21% |
| 1989 | 40.435,49 € | 38.82% |
| 1988 | 29.127,15 € | 9.49% |
| 1987 | 26.602,79 € | 143.02% |
| 1986 | 10.946,83 € | -42.70% |
| 1985 | 19.103,70 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 939.000,00 € | 5.74% |
| 2020 | 888.000,00 € | 1.67% |
| 2019 | 873.436,14 € | 6.71% |
| 2018 | 818.546,59 € | 3.24% |
| 2017 | 792.841,72 € | 1.98% |
| 2016 | 777.449,02 € | 10.83% |
| 2015 | 701.474,79 € | 10.88% |
| 2014 | 632.646,87 € | 1.02% |
| 2013 | 626.278,70 € | -8.50% |
| 2012 | 684.458,29 € | 2.34% |
| 2011 | 668.786,09 € | -11.12% |
| 2010 | 752.487,03 € | -1.55% |
| 2009 | 764.367,66 € | -3.60% |
| 2008 | 792.916,11 € | 4.68% |
| 2007 | 757.474,96 € | 8.54% |
| 2006 | 697.854,12 € | 29.73% |
| 2005 | 537.943,80 € | 7.02% |
| 2004 | 502.651,14 € | -1.23% |
| 2003 | 508.906,96 € | 7,363.01% |
| 2002 | 6.819,06 € | -97.90% |
| 1999 | 324.726,84 € | 27.32% |
| 1998 | 255.051,51 € | 4.33% |
| 1997 | 244.461,67 € | 54.93% |
| 1992 | 157.789,72 € | 122.45% |
| 1991 | 70.931,95 € | 15.38% |
| 1990 | 61.478,43 € | 61.60% |
| 1989 | 38.044,07 € | 19.05% |
| 1988 | 31.955,66 € | 0.51% |
| 1987 | 31.793,54 € | 1,075.56% |
| 1986 | 2.704,55 € | -85.97% |
| 1985 | 19.276,93 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 66.000,00 € | 16.68% |
| 2020 | 56.567,00 € | 147.00% |
| 2019 | 22.901,89 € | -24.04% |
| 2018 | 30.151,43 € | -34.11% |
| 2017 | 45.761,64 € | 20.32% |
| 2016 | 38.034,65 € | 3.23% |
| 2015 | 36.843,64 € | -65.51% |
| 2014 | 106.827,70 € | 24.04% |
| 2013 | 86.126,87 € | 17.15% |
| 2012 | 73.520,61 € | 42.83% |
| 2011 | 51.474,22 € | 1.77% |
| 2010 | 50.578,69 € | -23.58% |
| 2009 | 66.184,33 € | 156.94% |
| 2008 | 25.759,16 € | 248.60% |
| 2007 | 7.389,22 € | -18.15% |
| 2006 | 9.027,26 € | 73.09% |
| 2005 | 5.215,21 € | 153.58% |
| 2004 | 2.056,62 € | -88.59% |
| 2003 | 18.030,36 € | -10.91% |
| 2002 | 20.237,93 € | 348.97% |
| 1999 | 4.507,59 € | 0.00% |
| 1998 | 4.507,59 € | 0.00% |
| 1997 | 4.507,59 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 601,01 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 12.440,95 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 160.000,00 € | 31.15% |
| 2020 | 122.000,00 € | 20.99% |
| 2019 | 100.831,40 € | 1.96% |
| 2018 | 98.893,88 € | -22.27% |
| 2017 | 127.222,54 € | 16.53% |
| 2016 | 109.173,17 € | 28.87% |
| 2015 | 84.717,03 € | -13.04% |
| 2014 | 97.420,62 € | -58.40% |
| 2013 | 234.199,51 € | 79.62% |
| 2012 | 130.387,62 € | -46.80% |
| 2011 | 245.084,16 € | 21.94% |
| 2010 | 200.982,16 € | 37.73% |
| 2009 | 145.926,74 € | -20.95% |
| 2008 | 184.598,12 € | 56.85% |
| 2007 | 117.689,08 € | 89.01% |
| 2006 | 62.265,04 € | 9.66% |
| 2005 | 56.778,33 € | 170.94% |
| 2004 | 20.955,69 € | -80.16% |
| 2003 | 105.627,87 € | 11.30% |
| 2002 | 94.899,77 € | 287.48% |
| 1999 | 24.491,24 € | -84.91% |
| 1998 | 162.273,27 € | 800.00% |
| 1997 | 18.030,36 € | -63.87% |
| 1992 | 49.902,04 € | -2.96% |
| 1991 | 51.424,94 € | 58.45% |
| 1990 | 32.454,65 € | 119.88% |
| 1989 | 14.760,50 € | 166.95% |
| 1988 | 5.529,31 € | 95.74% |
| 1987 | 2.824,76 € | -90.60% |
| 1986 | 30.050,61 € | 6,656.74% |
| 1985 | 444,75 € | |
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 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 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 | 218.000,00 € | -22.14% |
| 2020 | 280.000,00 € | -18.54% |
| 2019 | 343.727,11 € | 6.67% |
| 2018 | 322.233,10 € | 30.14% |
| 2017 | 247.611,03 € | 390.46% |
| 2016 | 50.485,22 € | -75.26% |
| 2015 | 204.088,42 € | 192.85% |
| 2014 | 69.690,04 € | 168.07% |
| 2013 | 25.996,49 € | -95.48% |
| 2012 | 575.150,59 € | 13.65% |
| 2011 | 506.073,41 € | -19.12% |
| 2010 | 625.734,54 € | -35.55% |
| 2009 | 970.862,32 € | -15.08% |
| 2008 | 1.143.317,01 € | -1.32% |
| 2007 | 1.158.561,73 € | 2,497.30% |
| 2006 | 44.606,45 € | -95.99% |
| 2005 | 1.113.385,46 € | 206.72% |
| 2004 | 363.002,58 € | -76.07% |
| 2003 | 1.516.954,54 € | |
| 2002 | 0,00 € | -100.00% |
| 1999 | 915.461,64 € | 55.22% |
| 1998 | 589.773,18 € | 96.26% |
| 1997 | 300.506,05 € | -52.83% |
| 1992 | 637.072,83 € | 1,016.57% |
| 1991 | 57.056,08 € | 315.28% |
| 1990 | 13.739,08 € | -24.31% |
| 1989 | 18.152,37 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 601,01 € | -50.00% |
| 1985 | 1.202,02 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100.000,00 € | 12.76% |
| 2020 | 88.682,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 299,59 € | -98.67% |
| 2015 | 22.500,42 € | 59.97% |
| 2014 | 14.064,98 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 9.226,86 € | |
| 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 | 54.091,09 € | 3,650.00% |
| 2002 | 1.442,43 € | -88.00% |
| 1999 | 12.020,24 € | 100.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 2.030,60 € | -43.69% |
| 1988 | 3.606,07 € | 50.00% |
| 1987 | 2.404,05 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 1.502,53 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | -20.00% |
| 2020 | 25.000,00 € | 16.75% |
| 2019 | 21.414,02 € | 13.50% |
| 2018 | 18.867,09 € | 25.81% |
| 2017 | 14.996,35 € | 55.25% |
| 2016 | 9.659,33 € | 221.98% |
| 2015 | 3.000,00 € | -28.57% |
| 2014 | 4.200,00 € | 497.14% |
| 2013 | 703,35 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 10.059,20 € | 86.28% |
| 2010 | 5.400,00 € | -51.54% |
| 2009 | 11.144,34 € | 100.80% |
| 2008 | 5.550,00 € | -5.93% |
| 2007 | 5.900,00 € | -65.79% |
| 2006 | 17.247,42 € | 11.44% |
| 2005 | 15.477,00 € | 13.97% |
| 2004 | 13.579,90 € | 12.98% |
| 2003 | 12.020,24 € | 95.60% |
| 2002 | 6.145,27 € | 27.81% |
| 1999 | 4.808,10 € | 33.33% |
| 1998 | 3.606,07 € | 20.00% |
| 1997 | 3.005,06 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 300,51 € | 0.00% |
| 1988 | 300,51 € | 0.00% |
| 1987 | 300,51 € | 25.00% |
| 1986 | 240,40 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 196.000,00 € | 0.28% |
| 2020 | 195.448,00 € | 0.00% |
| 2019 | 195.447,44 € | 0.00% |
| 2018 | 195.447,43 € | 0.00% |
| 2017 | 195.447,43 € | 0.00% |
| 2016 | 195.447,17 € | 193.17% |
| 2015 | 66.666,68 € | -45.91% |
| 2014 | 123.255,68 € | 84.88% |
| 2013 | 66.666,68 € | 0.00% |
| 2012 | 66.666,68 € | 0.00% |
| 2011 | 66.666,68 € | 0.00% |
| 2010 | 66.666,68 € | 0.00% |
| 2009 | 66.666,68 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 18.030,36 € | -97.71% |
| 2002 | 786.876,58 € | 5,137.01% |
| 1999 | 15.025,30 € | 66.67% |
| 1998 | 9.015,18 € | 50.00% |
| 1997 | 6.010,12 € | -89.45% |
| 1992 | 56.975,95 € | 839.83% |
| 1991 | 6.062,38 € | 908.70% |
| 1990 | 601,01 € | -68.83% |
| 1989 | 1.928,01 € | 113.86% |
| 1988 | 901,52 € | 0.00% |
| 1987 | 901,52 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 3.005,06 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Jun
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 21:03
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