Presupuestos Municipales Ayuntamiento de Santa Elena de Jamuz 1985 - 2020
Presupuesto Municipal - Ayuntamiento de Santa Elena de Jamuz 1985-2020
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 2020.
- Evolucion del presupuesto 1985-2020
- Evolucion de Ingresos por capitulos 1985-2020
--- 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 1985-2020
--- 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 1985-2020
- Evolucion de Ingresos por capitulos 1985-2020
--- 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 1985-2020
--- 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 Santa Elena de Jamuz en 2020
| Presupuesto municipal Ayuntamiendo de Santa Elena de Jamuz en 2020 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 211.000,00 € | 36.82% | Gastos personal | 206.700,00 € | 36.07% |
| Impuestos indirectos | 10.450,00 € | 1.82% | Gastos bienes y servicios | 270.250,00 € | 47.16% |
| Tasas y otros ingresos | 42.750,00 € | 7.46% | Gastos financieros | 1.000,00 € | 0.17% |
| Transferencias Corrientes | 291.500,00 € | 50.87% | Transferencias Corrientes | 12.600,00 € | 2.20% |
| Ingresos Patrimoniales | 16.550,00 € | 2.89% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 55.000,00 € | 9.60% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 20.000,00 € | 3.49% |
| Activos financieros | 800,00 € | 0.14% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 7.500,00 € | 1.31% |
| Total | 573.050,00 € | 100% | Total | 573.050,00 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2020.
| Evolucion del presupuesto de Santa Elena de Jamuz 1985-2020 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2020 | 573.050,00 € | 5.34% | 573.050,00 € | 5.34% | |
| 2019 | 544.000,00 € | 2.87% | 544.000,00 € | 2.87% | |
| 2018 | 528.800,00 € | 3.99% | 528.800,00 € | 3.99% | |
| 2017 | 508.500,00 € | 37.30% | 508.500,00 € | -8.17% | |
| 2016 | 370.351,29 € | -27.00% | 553.732,68 € | 9.14% | |
| 2015 | 507.353,00 € | -11.87% | 507.353,00 € | -27.03% | |
| 2014 | 575.661,46 € | -1.51% | 695.246,77 € | 39.06% | |
| 2013 | 584.458,38 € | -32.51% | 499.973,97 € | -33.09% | |
| 2012 | 866.023,09 € | 48.41% | 747.203,93 € | 34.11% | |
| 2011 | 583.537,57 € | -33.08% | 557.158,15 € | -37.85% | |
| 2010 | 871.940,97 € | -19.43% | 896.480,76 € | -12.87% | |
| 2009 | 1.082.266,42 € | 45.81% | 1.028.907,43 € | 49.13% | |
| 2008 | 742.232,77 € | -13.00% | 689.959,72 € | -22.61% | |
| 2007 | 853.138,31 € | 34.81% | 891.552,97 € | 37.33% | |
| 2006 | 632.851,58 € | -4.27% | 649.197,79 € | 25.14% | |
| 2005 | 661.102,29 € | -29.37% | 518.777,83 € | -46.32% | |
| 2004 | 936.058,39 € | 278.48% | 966.368,88 € | 407.71% | |
| 2003 | 247.321,05 € | 60.79% | 190.339,87 € | 45.53% | |
| 2002 | 153.811,56 € | -71.65% | 130.787,71 € | -75.89% | |
| 2001 | 542.465,89 € | 8.35% | 542.465,87 € | 8.35% | |
| 2000 | 500.656,08 € | 17.64% | 500.656,08 € | 17.64% | |
| 1999 | 425.584,02 € | -12.20% | 425.584,03 € | -12.20% | |
| 1998 | 484.706,01 € | -11.18% | 484.706,02 € | -11.18% | |
| 1997 | 545.720,30 € | 26.90% | 545.720,29 € | 26.90% | |
| 1996 | 430.055,16 € | 7.09% | 430.055,15 € | 7.09% | |
| 1995 | 401.564,87 € | -12.24% | 401.564,89 € | -12.24% | |
| 1994 | 457.557,07 € | 1.41% | 457.557,07 € | 1.41% | |
| 1993 | 451.205,46 € | 30.74% | 451.205,47 € | 30.74% | |
| 1992 | 345.117,66 € | 91.52% | 345.117,66 € | 91.52% | |
| 1991 | 180.195,75 € | 34.82% | 180.195,75 € | 34.82% | |
| 1990 | 133.659,19 € | -57.68% | 133.659,18 € | -57.68% | |
| 1989 | 315.807,86 € | 133.25% | 315.807,86 € | 133.25% | |
| 1988 | 135.393,06 € | -26.95% | 135.393,06 € | -26.95% | |
| 1987 | 185.345,97 € | 20.23% | 185.345,97 € | 20.23% | |
| 1986 | 154.164,10 € | -45.82% | 154.164,11 € | -45.82% | |
| 1985 | 284.565,76 € | 284.565,76 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2020
| Impuestos directos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 211.000,00 € | 0.00% |
| 2019 | 211.000,00 € | 5.92% |
| 2018 | 199.200,00 € | -2.77% |
| 2017 | 204.880,00 € | 35.53% |
| 2016 | 151.171,00 € | -29.92% |
| 2015 | 215.726,00 € | -0.03% |
| 2014 | 215.788,12 € | 1.60% |
| 2013 | 212.390,77 € | 6.71% |
| 2012 | 199.027,00 € | 4.45% |
| 2011 | 190.549,63 € | 3.11% |
| 2010 | 184.801,31 € | 1.81% |
| 2009 | 181.513,46 € | 5.86% |
| 2008 | 171.463,05 € | 0.49% |
| 2007 | 170.618,70 € | 5.61% |
| 2006 | 161.549,51 € | -2.17% |
| 2005 | 165.126,69 € | 11.64% |
| 2004 | 147.914,18 € | 27,102.61% |
| 2003 | 543,75 € | 16.21% |
| 2002 | 467,90 € | -99.60% |
| 2001 | 115.995,34 € | 4.32% |
| 2000 | 111.187,24 € | 3.58% |
| 1999 | 107.340,76 € | 7.33% |
| 1998 | 100.008,41 € | 3.68% |
| 1997 | 96.462,44 € | 0.94% |
| 1996 | 95.560,92 € | 14.39% |
| 1995 | 83.540,68 € | -6.71% |
| 1994 | 89.550,80 € | 47.57% |
| 1993 | 60.681,73 € | 8.99% |
| 1992 | 55.678,39 € | 20.70% |
| 1991 | 46.127,68 € | 8.04% |
| 1990 | 42.694,10 € | 100.16% |
| 1989 | 21.329,92 € | 7.63% |
| 1988 | 19.818,13 € | -18.33% |
| 1987 | 24.266,32 € | 0.00% |
| 1986 | 24.266,32 € | 26.98% |
| 1985 | 19.109,77 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2020
| Impuestos indirectos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 10.450,00 € | 91.74% |
| 2019 | 5.450,00 € | 22.47% |
| 2018 | 4.450,00 € | 0.00% |
| 2017 | 4.450,00 € | 117.23% |
| 2016 | 2.048,50 € | -63.07% |
| 2015 | 5.547,00 € | 12.82% |
| 2014 | 4.916,61 € | -16.96% |
| 2013 | 5.920,80 € | -20.68% |
| 2012 | 7.464,46 € | -30.84% |
| 2011 | 10.793,16 € | 135.22% |
| 2010 | 4.588,58 € | -42.26% |
| 2009 | 7.946,63 € | 99.43% |
| 2008 | 3.984,77 € | -12.87% |
| 2007 | 4.573,17 € | -78.11% |
| 2006 | 20.888,73 € | 141.63% |
| 2005 | 8.644,95 € | 193.99% |
| 2004 | 2.940,55 € | -96.70% |
| 2003 | 89.059,96 € | 34.43% |
| 2002 | 66.251,81 € | 13,662.03% |
| 2001 | 481,41 € | -36.33% |
| 2000 | 756,12 € | -92.05% |
| 1999 | 9.505,14 € | 2,211.00% |
| 1998 | 411,30 € | -15.17% |
| 1997 | 484,87 € | -95.60% |
| 1996 | 11.022,35 € | 10.29% |
| 1995 | 9.994,10 € | 3,946.85% |
| 1994 | 246,96 € | -92.26% |
| 1993 | 3.191,68 € | -92.56% |
| 1992 | 42.885,53 € | 22,880.14% |
| 1991 | 186,62 € | 3,005.16% |
| 1990 | 6,01 € | -99.94% |
| 1989 | 9.983,12 € | 1.84% |
| 1988 | 9.802,81 € | 7.32% |
| 1987 | 9.134,41 € | 3.05% |
| 1986 | 8.863,95 € | 6.36% |
| 1985 | 8.334,09 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2020
| Tasas y otros ingresos. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 42.750,00 € | 16.80% |
| 2019 | 36.600,00 € | 16.12% |
| 2018 | 31.520,00 € | -14.28% |
| 2017 | 36.770,00 € | 114.55% |
| 2016 | 17.137,89 € | -45.42% |
| 2015 | 31.400,00 € | -4.00% |
| 2014 | 32.708,96 € | -25.97% |
| 2013 | 44.180,44 € | 1.74% |
| 2012 | 43.423,66 € | -10.96% |
| 2011 | 48.768,10 € | -25.86% |
| 2010 | 65.776,71 € | -10.19% |
| 2009 | 73.242,41 € | 9.02% |
| 2008 | 67.185,00 € | 129.90% |
| 2007 | 29.223,56 € | -63.92% |
| 2006 | 80.997,87 € | 16.81% |
| 2005 | 69.338,67 € | -10.08% |
| 2004 | 77.113,94 € | -69.09% |
| 2003 | 249.518,94 € | 8.73% |
| 2002 | 229.485,35 € | 602.72% |
| 2001 | 32.656,76 € | 66.27% |
| 2000 | 19.641,08 € | -72.62% |
| 1999 | 71.730,79 € | 11.18% |
| 1998 | 64.520,52 € | -53.18% |
| 1997 | 137.812,08 € | 80.06% |
| 1996 | 76.538,14 € | -17.08% |
| 1995 | 92.307,41 € | 94.17% |
| 1994 | 47.540,06 € | -5.27% |
| 1993 | 50.184,51 € | -46.38% |
| 1992 | 93.599,08 € | 149.98% |
| 1991 | 37.443,05 € | 242.98% |
| 1990 | 10.916,84 € | -94.74% |
| 1989 | 207.565,28 € | 305.97% |
| 1988 | 51.128,10 € | -26.20% |
| 1987 | 69.277,45 € | 408.16% |
| 1986 | 13.632,97 € | -88.07% |
| 1985 | 114.288,46 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2020
| Transferencias Corrientes. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 291.500,00 € | 6.89% |
| 2019 | 272.700,00 € | -1.55% |
| 2018 | 277.000,00 € | 13.29% |
| 2017 | 244.500,00 € | 28.38% |
| 2016 | 190.457,38 € | -17.47% |
| 2015 | 230.780,00 € | -20.64% |
| 2014 | 290.803,02 € | -1.61% |
| 2013 | 295.552,64 € | 25.34% |
| 2012 | 235.808,42 € | -11.39% |
| 2011 | 266.107,35 € | 2.60% |
| 2010 | 259.364,90 € | -24.70% |
| 2009 | 344.430,16 € | 11.50% |
| 2008 | 308.909,42 € | -12.83% |
| 2007 | 354.382,50 € | 16.63% |
| 2006 | 303.841,90 € | 8.87% |
| 2005 | 279.094,14 € | -44.89% |
| 2004 | 506.399,36 € | 3,243.47% |
| 2003 | 15.145,90 € | -19.62% |
| 2002 | 18.842,67 € | -90.94% |
| 2001 | 208.070,39 € | 23.63% |
| 2000 | 168.307,25 € | 5.44% |
| 1999 | 159.628,81 € | 1.76% |
| 1998 | 156.864,16 € | 7.78% |
| 1997 | 145.535,08 € | -2.24% |
| 1996 | 148.870,70 € | 29.21% |
| 1995 | 115.214,02 € | 2.73% |
| 1994 | 112.148,86 € | 9.12% |
| 1993 | 102.773,07 € | 3.84% |
| 1992 | 98.974,67 € | 21.99% |
| 1991 | 81.136,63 € | 17.64% |
| 1990 | 68.970,55 € | 19.54% |
| 1989 | 57.697,16 € | 11.63% |
| 1988 | 51.687,04 € | 11.69% |
| 1987 | 46.277,93 € | 10.00% |
| 1986 | 42.070,85 € | 16.67% |
| 1985 | 36.060,73 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2020
| Ingresos Patrimoniales. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 16.550,00 € | -5.16% |
| 2019 | 17.450,00 € | 10.23% |
| 2018 | 15.830,00 € | -11.56% |
| 2017 | 17.900,00 € | 87.70% |
| 2016 | 9.536,52 € | -37.26% |
| 2015 | 15.200,00 € | -24.92% |
| 2014 | 20.244,75 € | 27.50% |
| 2013 | 15.878,68 € | 76.29% |
| 2012 | 9.007,21 € | 12.84% |
| 2011 | 7.982,50 € | 17.52% |
| 2010 | 6.792,49 € | 45.17% |
| 2009 | 4.679,04 € | -19.41% |
| 2008 | 5.806,34 € | -14.50% |
| 2007 | 6.790,80 € | -15.88% |
| 2006 | 8.072,67 € | -32.98% |
| 2005 | 12.044,80 € | -4.07% |
| 2004 | 12.555,25 € | 317.12% |
| 2003 | 3.010,00 € | 2.08% |
| 2002 | 2.948,61 € | -80.57% |
| 2001 | 15.175,56 € | 25.82% |
| 2000 | 12.061,74 € | -5.42% |
| 1999 | 12.752,90 € | -19.82% |
| 1998 | 15.905,33 € | -14.53% |
| 1997 | 18.609,88 € | 7.99% |
| 1996 | 17.232,22 € | 5.22% |
| 1995 | 16.377,58 € | 60.29% |
| 1994 | 10.217,21 € | 17.24% |
| 1993 | 8.714,68 € | 141.67% |
| 1992 | 3.606,07 € | -20.00% |
| 1991 | 4.507,59 € | -10.94% |
| 1990 | 5.061,57 € | 321.09% |
| 1989 | 1.202,02 € | -59.35% |
| 1988 | 2.956,98 € | 40.57% |
| 1987 | 2.103,54 € | -5.41% |
| 1986 | 2.223,74 € | 252.38% |
| 1985 | 631,06 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2020
| Enajenación inversiones reales. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 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 € | -100.00% |
| 2004 | 58.293,26 € | -73.68% |
| 2003 | 221.448,49 € | 821.54% |
| 2002 | 24.030,36 € | 1,232.77% |
| 2001 | 1.803,04 € | -95.47% |
| 2000 | 39.806,46 € | 76.49% |
| 1999 | 22.554,78 € | 5.68% |
| 1998 | 21.341,94 € | 51.16% |
| 1997 | 14.118,48 € | 123.91% |
| 1996 | 6.305,33 € | 967.98% |
| 1995 | 590,40 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 6.010,12 € | |
| 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 - 2020
| Transferencias de capital. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 8.400,00 € | -22.94% |
| 2014 | 10.900,00 € | 6.50% |
| 2013 | 10.235,05 € | -97.24% |
| 2012 | 370.992,34 € | 528.41% |
| 2011 | 59.036,83 € | -82.01% |
| 2010 | 328.209,91 € | -30.24% |
| 2009 | 470.454,72 € | 194.80% |
| 2008 | 159.584,19 € | -44.44% |
| 2007 | 287.249,58 € | 2,197.83% |
| 2006 | 12.500,90 € | -90.15% |
| 2005 | 126.853,04 € | 79.07% |
| 2004 | 70.841,85 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 150.253,03 € | 14.81% |
| 2000 | 130.865,83 € | 444.36% |
| 1999 | 24.040,48 € | -77.66% |
| 1998 | 107.623,99 € | 152.96% |
| 1997 | 42.545,65 € | -35.06% |
| 1996 | 65.510,32 € | 10.10% |
| 1995 | 59.500,20 € | -50.30% |
| 1994 | 119.721,61 € | -40.45% |
| 1993 | 201.036,14 € | 521.56% |
| 1992 | 32.343,56 € | 199.64% |
| 1991 | 10.794,18 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 18.030,36 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 34.286,32 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 76.262,10 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2020
| Activos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 800,00 € | 0.00% |
| 2019 | 800,00 € | 0.00% |
| 2018 | 800,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 300,00 € | 0.00% |
| 2014 | 300,00 € | 0.00% |
| 2013 | 300,00 € | 0.00% |
| 2012 | 300,00 € | 0.00% |
| 2011 | 300,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 300,00 € | 0.00% |
| 2007 | 300,00 € | |
| 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 € | -100.00% |
| 1993 | 583,17 € | |
| 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 - 2020
| Pasivos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 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 € | -100.00% |
| 2010 | 22.407,07 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 25.000,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 45.000,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 60.000,00 € | -91.65% |
| 2003 | 718.841,18 € | 50.84% |
| 2002 | 476.562,56 € | 2,543.11% |
| 2001 | 18.030,36 € | 0.00% |
| 2000 | 18.030,36 € | 0.00% |
| 1999 | 18.030,36 € | 0.00% |
| 1998 | 18.030,36 € | -80.00% |
| 1997 | 90.151,82 € | 900.00% |
| 1996 | 9.015,18 € | -62.50% |
| 1995 | 24.040,48 € | -69.23% |
| 1994 | 78.131,57 € | 333.33% |
| 1993 | 18.030,36 € | 0.00% |
| 1992 | 18.030,36 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 6.010,12 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 63.106,27 € | 111.20% |
| 1985 | 29.879,55 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2020
| Gastos personal. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 206.700,00 € | -3.05% |
| 2019 | 213.200,00 € | 4.25% |
| 2018 | 204.500,00 € | 2.05% |
| 2017 | 200.400,00 € | 16.94% |
| 2016 | 171.367,92 € | -11.65% |
| 2015 | 193.969,00 € | -11.30% |
| 2014 | 218.673,30 € | -1.19% |
| 2013 | 221.310,20 € | 17.90% |
| 2012 | 187.717,45 € | -13.28% |
| 2011 | 216.475,12 € | -2.96% |
| 2010 | 223.086,45 € | -18.44% |
| 2009 | 273.538,98 € | 24.69% |
| 2008 | 219.370,67 € | -3.52% |
| 2007 | 227.366,49 € | 8.84% |
| 2006 | 208.893,11 € | -7.98% |
| 2005 | 226.998,19 € | -53.57% |
| 2004 | 488.917,42 € | 172.63% |
| 2003 | 179.330,42 € | 25.90% |
| 2002 | 142.439,58 € | 1.64% |
| 2001 | 140.143,18 € | -14.34% |
| 2000 | 163.598,49 € | 47.66% |
| 1999 | 110.793,61 € | 7.79% |
| 1998 | 102.781,87 € | -7.85% |
| 1997 | 111.540,66 € | 2.68% |
| 1996 | 108.627,28 € | 8.31% |
| 1995 | 100.290,91 € | 73.02% |
| 1994 | 57.963,95 € | 3.72% |
| 1993 | 55.883,80 € | 41.41% |
| 1992 | 39.520,30 € | 12.60% |
| 1991 | 35.097,08 € | 3.24% |
| 1990 | 33.997,21 € | -1.31% |
| 1989 | 34.449,61 € | 7.71% |
| 1988 | 31.984,03 € | 11.72% |
| 1987 | 28.629,21 € | -3.58% |
| 1986 | 29.693,45 € | -19.21% |
| 1985 | 36.753,54 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2020
| Bienes y servicios. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 270.250,00 € | 11.10% |
| 2019 | 243.250,00 € | 10.92% |
| 2018 | 219.300,00 € | -0.23% |
| 2017 | 219.800,00 € | 40.12% |
| 2016 | 156.865,34 € | -31.78% |
| 2015 | 229.930,00 € | 10.81% |
| 2014 | 207.501,66 € | -2.76% |
| 2013 | 213.380,52 € | -6.49% |
| 2012 | 228.194,03 € | -1.26% |
| 2011 | 231.104,19 € | 14.70% |
| 2010 | 201.480,57 € | 8.34% |
| 2009 | 185.962,44 € | 7.81% |
| 2008 | 172.495,20 € | 8.61% |
| 2007 | 158.823,14 € | 7.32% |
| 2006 | 147.992,11 € | -16.55% |
| 2005 | 177.334,35 € | 9.89% |
| 2004 | 161.375,31 € | 8,324.18% |
| 2003 | 1.915,62 € | -31.26% |
| 2002 | 2.786,79 € | -98.02% |
| 2001 | 140.932,87 € | 15.46% |
| 2000 | 122.066,23 € | 21.06% |
| 1999 | 100.830,08 € | 4.64% |
| 1998 | 96.360,98 € | -0.89% |
| 1997 | 97.228,38 € | 9.37% |
| 1996 | 88.895,70 € | 3.47% |
| 1995 | 85.913,18 € | 3.35% |
| 1994 | 83.126,27 € | 13.26% |
| 1993 | 73.394,10 € | 1.44% |
| 1992 | 72.350,93 € | 44.08% |
| 1991 | 50.216,20 € | 11.86% |
| 1990 | 44.893,48 € | 26.56% |
| 1989 | 35.471,73 € | 31.74% |
| 1988 | 26.925,70 € | -11.15% |
| 1987 | 30.304,83 € | 83.50% |
| 1986 | 16.514,88 € | -50.33% |
| 1985 | 33.252,27 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2020
| Gastos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 1.000,00 € | 0.00% |
| 2019 | 1.000,00 € | -33.33% |
| 2018 | 1.500,00 € | 0.00% |
| 2017 | 1.500,00 € | 327.03% |
| 2016 | 351,26 € | -82.44% |
| 2015 | 2.000,00 € | 103.96% |
| 2014 | 980,59 € | -28.55% |
| 2013 | 1.372,40 € | -56.25% |
| 2012 | 3.137,21 € | 23.48% |
| 2011 | 2.540,69 € | 42.70% |
| 2010 | 1.780,46 € | -61.32% |
| 2009 | 4.603,22 € | -27.42% |
| 2008 | 6.342,12 € | 37.42% |
| 2007 | 4.615,07 € | 68.31% |
| 2006 | 2.742,03 € | 4.06% |
| 2005 | 2.635,15 € | 155.66% |
| 2004 | 1.030,72 € | -90.97% |
| 2003 | 11.411,80 € | 53.57% |
| 2002 | 7.431,14 € | 69.37% |
| 2001 | 4.387,39 € | 4.29% |
| 2000 | 4.207,08 € | -26.32% |
| 1999 | 5.709,61 € | -48.09% |
| 1998 | 10.998,52 € | -1.08% |
| 1997 | 11.118,72 € | -1.88% |
| 1996 | 11.331,70 € | -18.02% |
| 1995 | 13.823,28 € | 43.75% |
| 1994 | 9.616,19 € | 6.67% |
| 1993 | 9.015,18 € | 7.14% |
| 1992 | 8.414,17 € | 8.96% |
| 1991 | 7.721,96 € | -22.13% |
| 1990 | 9.916,70 € | 13.79% |
| 1989 | 8.714,68 € | 0.00% |
| 1988 | 8.714,68 € | 11.54% |
| 1987 | 7.813,16 € | 11.25% |
| 1986 | 7.023,06 € | -2.62% |
| 1985 | 7.212,15 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2020
| Transferencias Corrientes. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 12.600,00 € | 39.23% |
| 2019 | 9.050,00 € | 6.47% |
| 2018 | 8.500,00 € | 0.00% |
| 2017 | 8.500,00 € | 40.84% |
| 2016 | 6.035,24 € | -26.22% |
| 2015 | 8.180,00 € | 30.25% |
| 2014 | 6.280,00 € | -21.33% |
| 2013 | 7.983,00 € | -8.03% |
| 2012 | 8.680,00 € | 6.44% |
| 2011 | 8.155,00 € | -15.17% |
| 2010 | 9.613,67 € | -36.70% |
| 2009 | 15.187,64 € | 17.83% |
| 2008 | 12.889,96 € | -10.86% |
| 2007 | 14.460,63 € | 53.34% |
| 2006 | 9.430,56 € | -36.61% |
| 2005 | 14.876,75 € | 26.95% |
| 2004 | 11.718,75 € | -87.68% |
| 2003 | 95.146,77 € | -46.58% |
| 2002 | 178.097,73 € | 1,602.57% |
| 2001 | 10.460,51 € | 5.17% |
| 2000 | 9.946,75 € | 14.14% |
| 1999 | 8.714,68 € | 3.57% |
| 1998 | 8.414,17 € | 4.48% |
| 1997 | 8.053,56 € | 10.29% |
| 1996 | 7.302,30 € | 24.62% |
| 1995 | 5.859,87 € | 5.41% |
| 1994 | 5.559,36 € | 5.71% |
| 1993 | 5.258,86 € | 25.00% |
| 1992 | 4.207,08 € | 18.64% |
| 1991 | 3.545,97 € | 42.17% |
| 1990 | 2.494,20 € | 107.50% |
| 1989 | 1.202,02 € | 0.00% |
| 1988 | 1.202,02 € | -50.00% |
| 1987 | 2.404,05 € | 609.01% |
| 1986 | 339,07 € | -94.09% |
| 1985 | 5.741,24 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2020
| Fondo de Contingencia. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 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 - 2020
| Inversiones reales. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 55.000,00 € | 10.00% |
| 2019 | 50.000,00 € | -25.93% |
| 2018 | 67.500,00 € | 27.84% |
| 2017 | 52.800,00 € | -12.95% |
| 2016 | 60.653,17 € | 40.39% |
| 2015 | 43.203,00 € | -81.73% |
| 2014 | 236.513,91 € | 773.17% |
| 2013 | 27.086,67 € | -90.41% |
| 2012 | 282.363,25 € | 260.96% |
| 2011 | 78.225,29 € | -81.63% |
| 2010 | 425.788,17 € | -18.57% |
| 2009 | 522.869,58 € | 122.14% |
| 2008 | 235.383,07 € | -45.09% |
| 2007 | 428.641,86 € | 119.62% |
| 2006 | 195.174,40 € | 253.06% |
| 2005 | 55.281,00 € | -76.79% |
| 2004 | 238.213,35 € | 6,156.42% |
| 2003 | 3.807,50 € | -53.55% |
| 2002 | 8.196,54 € | -79.31% |
| 2001 | 39.625,15 € | -76.82% |
| 2000 | 170.963,21 € | 53.76% |
| 1999 | 111.186,40 € | -44.91% |
| 1998 | 201.815,92 € | -8.32% |
| 1997 | 220.133,88 € | 137.51% |
| 1996 | 92.685,78 € | 58.48% |
| 1995 | 58.484,49 € | -0.60% |
| 1994 | 58.837,68 € | -48.47% |
| 1993 | 114.186,04 € | 12.45% |
| 1992 | 101.547,01 € | 557.90% |
| 1991 | 15.435,08 € | -31.52% |
| 1990 | 22.539,26 € | -87.60% |
| 1989 | 181.806,16 € | 5,478.79% |
| 1988 | 3.258,88 € | -95.28% |
| 1987 | 69.116,39 € | 9.12% |
| 1986 | 63.337,98 € | -60.24% |
| 1985 | 159.307,57 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2020
| Transferencias de capital. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 20.000,00 € | 0.00% |
| 2019 | 20.000,00 € | 0.00% |
| 2018 | 20.000,00 € | 11.11% |
| 2017 | 18.000,00 € | -88.14% |
| 2016 | 151.787,70 € | 695.91% |
| 2015 | 19.071,00 € | 60.01% |
| 2014 | 11.918,40 € | -1.46% |
| 2013 | 12.094,92 € | -42.62% |
| 2012 | 21.077,40 € | 110.86% |
| 2011 | 9.996,00 € | -46.65% |
| 2010 | 18.738,00 € | 38.49% |
| 2009 | 13.530,40 € | -41.27% |
| 2008 | 23.040,00 € | -39.06% |
| 2007 | 37.806,00 € | -20.08% |
| 2006 | 47.303,05 € | 93.73% |
| 2005 | 24.417,00 € | -39.09% |
| 2004 | 40.084,03 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 180.303,63 € | 4,947.82% |
| 2000 | 3.571,91 € | -94.49% |
| 1999 | 64.875,14 € | 43.08% |
| 1998 | 45.342,25 € | -40.43% |
| 1997 | 76.115,17 € | -26.03% |
| 1996 | 102.905,48 € | -19.51% |
| 1995 | 127.841,44 € | -43.72% |
| 1994 | 227.159,09 € | 26.70% |
| 1993 | 179.283,60 € | 66.84% |
| 1992 | 107.459,85 € | 86.06% |
| 1991 | 57.755,18 € | 482.40% |
| 1990 | 9.916,70 € | -77.63% |
| 1989 | 44.322,13 € | -2.32% |
| 1988 | 45.376,41 € | 39.71% |
| 1987 | 32.478,48 € | 145.77% |
| 1986 | 13.215,19 € | -68.76% |
| 1985 | 42.298,99 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2020
| Activos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 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 € | -100.00% |
| 2006 | 15.457,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 26.423,44 € | -1.58% |
| 2002 | 26.847,28 € | |
| 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 9:Pasivos financieros. 1985 - 2020
| Pasivos financieros. 1985 - 2020 | ||
| Año | Presupuestado | % |
| 2020 | 7.500,00 € | 0.00% |
| 2019 | 7.500,00 € | 0.00% |
| 2018 | 7.500,00 € | 0.00% |
| 2017 | 7.500,00 € | 12.41% |
| 2016 | 6.672,05 € | -39.35% |
| 2015 | 11.000,00 € | -17.78% |
| 2014 | 13.378,91 € | -20.11% |
| 2013 | 16.746,26 € | 4.44% |
| 2012 | 16.034,59 € | 50.39% |
| 2011 | 10.661,86 € | -33.34% |
| 2010 | 15.993,44 € | 21.02% |
| 2009 | 13.215,17 € | -35.34% |
| 2008 | 20.438,70 € | 3.02% |
| 2007 | 19.839,78 € | -10.65% |
| 2006 | 22.205,53 € | 28.84% |
| 2005 | 17.235,39 € | -31.14% |
| 2004 | 25.029,30 € | -95.57% |
| 2003 | 565.356,60 € | 8.80% |
| 2002 | 519.610,62 € | 1,852.46% |
| 2001 | 26.613,14 € | 1.18% |
| 2000 | 26.302,41 € | 12.05% |
| 1999 | 23.474,51 € | 23.60% |
| 1998 | 18.992,31 € | -11.79% |
| 1997 | 21.529,92 € | 17.61% |
| 1996 | 18.306,91 € | 95.76% |
| 1995 | 9.351,72 € | -38.86% |
| 1994 | 15.294,53 € | 7.83% |
| 1993 | 14.183,89 € | 22.08% |
| 1992 | 11.618,32 € | 11.45% |
| 1991 | 10.424,28 € | 5.28% |
| 1990 | 9.901,63 € | 0.61% |
| 1989 | 9.841,53 € | -45.12% |
| 1988 | 17.931,34 € | 22.82% |
| 1987 | 14.599,85 € | -39.27% |
| 1986 | 24.040,48 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Santa Elena de Jamuz
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 - 2020
Presupuestos Detallados:2014
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:04
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