Presupuestos Municipales Ayuntamiento de Juneda 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Juneda 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 Juneda en 2021
| Presupuesto municipal Ayuntamiendo de Juneda en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.319.000,00 € | 25.74% | Gastos personal | 2.321.700,00 € | 45.30% |
| Impuestos indirectos | 50.000,00 € | 0.98% | Gastos bienes y servicios | 1.966.800,00 € | 38.38% |
| Tasas y otros ingresos | 2.191.700,00 € | 42.76% | Gastos financieros | 7.600,00 € | 0.15% |
| Transferencias Corrientes | 930.730,00 € | 18.16% | Transferencias Corrientes | 103.800,00 € | 2.03% |
| Ingresos Patrimoniales | 55.700,00 € | 1.09% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 628.600,00 € | 12.27% |
| Transferencias de capital | 296.400,00 € | 5.78% | Transferencias de capital | 10.100,00 € | 0.20% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 281.620,00 € | 5.49% | Pasivos financieros | 86.550,00 € | 1.69% |
| Total | 5.125.150,00 € | 100% | Total | 5.125.150,00 € | 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 Juneda 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 5.125.150,00 € | 19.25% | 5.125.150,00 € | 19.25% | |
| 2020 | 4.297.666,00 € | -2.86% | 4.297.666,00 € | -7.61% | |
| 2019 | 4.424.211,39 € | -15.45% | 4.651.825,96 € | -10.63% | |
| 2018 | 5.232.727,55 € | 12.51% | 5.205.084,17 € | 11.54% | |
| 2017 | 4.650.972,90 € | 6.34% | 4.666.404,53 € | 7.03% | |
| 2016 | 4.373.565,85 € | -3.44% | 4.359.908,43 € | -5.15% | |
| 2015 | 4.529.591,93 € | 3.41% | 4.596.456,42 € | 3.06% | |
| 2014 | 4.380.140,33 € | -1.10% | 4.459.848,23 € | 6.79% | |
| 2013 | 4.428.804,16 € | -6.47% | 4.176.159,74 € | -5.52% | |
| 2012 | 4.735.301,02 € | 1.90% | 4.420.028,21 € | -8.97% | |
| 2011 | 4.647.234,02 € | -10.70% | 4.855.524,02 € | -7.74% | |
| 2010 | 5.203.829,28 € | -0.46% | 5.262.692,41 € | 3.46% | |
| 2009 | 5.227.839,46 € | 4.13% | 5.086.786,43 € | 0.80% | |
| 2008 | 5.020.469,37 € | -14.07% | 5.046.643,00 € | -12.36% | |
| 2007 | 5.842.837,71 € | 25.42% | 5.758.078,54 € | 32.26% | |
| 2006 | 4.658.456,75 € | 31.06% | 4.353.647,44 € | 54.58% | |
| 2005 | 3.554.342,09 € | 20.31% | 2.816.514,06 € | 2.21% | |
| 2004 | 2.954.266,85 € | 189.68% | 2.755.739,08 € | 360.92% | |
| 2003 | 1.019.825,41 € | 10.28% | 597.884,31 € | -9.52% | |
| 2002 | 924.738,78 € | -51.75% | 660.797,86 € | -65.52% | |
| 2001 | 1.916.627,91 € | 51.68% | 1.916.627,90 € | 51.68% | |
| 2000 | 1.263.601,16 € | -21.42% | 1.263.601,15 € | -21.42% | |
| 1999 | 1.608.131,54 € | 0.04% | 1.608.131,54 € | 0.04% | |
| 1998 | 1.607.448,25 € | 4.78% | 1.607.448,25 € | 4.78% | |
| 1996 | 1.534.045,26 € | 24.37% | 1.534.045,26 € | 24.37% | |
| 1995 | 1.233.493,16 € | -22.83% | 1.233.493,16 € | -22.83% | |
| 1994 | 1.598.385,67 € | 0.00% | 1.598.385,68 € | 0.00% | |
| 1993 | 1.598.385,67 € | 68.15% | 1.598.385,68 € | 68.15% | |
| 1992 | 950.548,74 € | -0.00% | 950.548,72 € | -0.00% | |
| 1991 | 950.552,30 € | -34.39% | 950.552,29 € | -34.39% | |
| 1990 | 1.448.834,37 € | 22.53% | 1.448.834,37 € | 22.53% | |
| 1989 | 1.182.444,27 € | 249.12% | 1.182.444,27 € | 249.12% | |
| 1988 | 338.688,33 € | 0.04% | 338.688,33 € | 0.04% | |
| 1987 | 338.562,14 € | -21.02% | 338.562,14 € | -21.02% | |
| 1986 | 428.689,39 € | -10.62% | 428.689,39 € | -10.62% | |
| 1985 | 479.628,35 € | 479.628,36 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.319.000,00 € | 0.76% |
| 2020 | 1.309.000,00 € | 1.82% |
| 2019 | 1.285.546,29 € | -0.83% |
| 2018 | 1.296.361,14 € | 6.39% |
| 2017 | 1.218.467,10 € | 15.22% |
| 2016 | 1.057.515,74 € | -10.90% |
| 2015 | 1.186.844,32 € | -3.74% |
| 2014 | 1.232.966,51 € | 6.01% |
| 2013 | 1.163.056,23 € | -3.74% |
| 2012 | 1.208.202,00 € | 6.76% |
| 2011 | 1.131.690,33 € | -13.59% |
| 2010 | 1.309.742,72 € | 15.86% |
| 2009 | 1.130.443,08 € | 6.04% |
| 2008 | 1.066.018,25 € | -12.07% |
| 2007 | 1.212.364,18 € | 2.50% |
| 2006 | 1.182.845,81 € | 3.35% |
| 2005 | 1.144.509,20 € | 52.75% |
| 2004 | 749.285,32 € | 1,405.40% |
| 2003 | 49.773,20 € | -31.80% |
| 2002 | 72.977,13 € | -88.19% |
| 2001 | 618.152,37 € | 10.84% |
| 2000 | 557.682,82 € | 5.61% |
| 1999 | 528.068,82 € | 2.41% |
| 1998 | 515.639,36 € | 26.48% |
| 1996 | 407.697,28 € | 6.95% |
| 1995 | 381.200,31 € | 19.00% |
| 1994 | 320.339,45 € | 0.00% |
| 1993 | 320.339,45 € | 41.01% |
| 1992 | 227.182,58 € | 0.00% |
| 1991 | 227.182,58 € | 0.80% |
| 1990 | 225.379,54 € | 6.53% |
| 1989 | 211.556,26 € | 183.41% |
| 1988 | 74.645,70 € | -19.79% |
| 1987 | 93.060,71 € | 11.40% |
| 1986 | 83.540,68 € | 12.64% |
| 1985 | 74.164,89 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.000,00 € | -16.67% |
| 2020 | 60.000,00 € | -3.99% |
| 2019 | 62.493,72 € | 56.91% |
| 2018 | 39.826,86 € | -49.73% |
| 2017 | 79.230,28 € | 106.57% |
| 2016 | 38.355,52 € | 47.34% |
| 2015 | 26.031,63 € | 120.15% |
| 2014 | 11.824,31 € | -82.60% |
| 2013 | 67.969,70 € | -29.70% |
| 2012 | 96.681,72 € | 88.30% |
| 2011 | 51.344,39 € | -2.50% |
| 2010 | 52.663,20 € | -77.47% |
| 2009 | 233.768,49 € | -67.94% |
| 2008 | 729.267,33 € | 26.79% |
| 2007 | 575.198,90 € | 117.23% |
| 2006 | 264.781,91 € | 86.78% |
| 2005 | 141.758,07 € | -7.54% |
| 2004 | 153.318,90 € | -87.33% |
| 2003 | 1.209.738,83 € | 8.37% |
| 2002 | 1.116.294,09 € | 1,963.73% |
| 2001 | 54.091,09 € | 70.45% |
| 2000 | 31.733,44 € | 10.00% |
| 1999 | 28.848,58 € | 33.33% |
| 1998 | 21.636,44 € | 20.00% |
| 1996 | 18.030,36 € | 3.67% |
| 1995 | 17.392,37 € | -3.54% |
| 1994 | 18.030,36 € | 0.00% |
| 1993 | 18.030,36 € | -66.63% |
| 1992 | 54.030,99 € | 0.00% |
| 1991 | 54.030,99 € | 9.10% |
| 1990 | 49.523,40 € | 79.13% |
| 1989 | 27.646,56 € | 26.03% |
| 1988 | 21.936,94 € | 8.96% |
| 1987 | 20.133,91 € | 6.35% |
| 1986 | 18.931,88 € | 0.96% |
| 1985 | 18.751,58 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.191.700,00 € | 4.56% |
| 2020 | 2.096.100,00 € | -0.55% |
| 2019 | 2.107.668,94 € | 6.22% |
| 2018 | 1.984.208,09 € | 2.23% |
| 2017 | 1.940.838,54 € | -2.41% |
| 2016 | 1.988.805,53 € | 2.03% |
| 2015 | 1.949.214,93 € | 2.81% |
| 2014 | 1.895.987,41 € | -5.77% |
| 2013 | 2.012.112,48 € | -8.35% |
| 2012 | 2.195.313,18 € | 17.45% |
| 2011 | 1.869.207,39 € | -6.07% |
| 2010 | 1.990.043,59 € | 15.16% |
| 2009 | 1.728.010,87 € | -4.86% |
| 2008 | 1.816.218,78 € | -5.59% |
| 2007 | 1.923.822,61 € | 38.68% |
| 2006 | 1.387.232,74 € | -5.01% |
| 2005 | 1.460.402,34 € | 18.12% |
| 2004 | 1.236.324,66 € | 81.16% |
| 2003 | 682.462,57 € | 31.43% |
| 2002 | 519.271,33 € | 13.82% |
| 2001 | 456.231,44 € | 29.71% |
| 2000 | 351.741,90 € | -9.23% |
| 1999 | 387.516,47 € | 30.76% |
| 1998 | 296.360,91 € | -51.08% |
| 1996 | 605.845,66 € | 57.56% |
| 1995 | 384.520,65 € | -7.74% |
| 1994 | 416.777,85 € | 0.00% |
| 1993 | 416.777,85 € | 63.85% |
| 1992 | 254.366,35 € | -0.00% |
| 1991 | 254.369,91 € | -18.38% |
| 1990 | 311.670,26 € | 100.18% |
| 1989 | 155.695,02 € | 71.89% |
| 1988 | 90.578,53 € | 15.80% |
| 1987 | 78.218,72 € | -28.35% |
| 1986 | 109.169,21 € | -10.04% |
| 1985 | 121.351,12 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 930.730,00 € | 14.76% |
| 2020 | 811.016,00 € | -4.02% |
| 2019 | 844.985,70 € | -10.20% |
| 2018 | 940.942,66 € | -3.20% |
| 2017 | 972.086,34 € | 16.95% |
| 2016 | 831.222,00 € | -1.36% |
| 2015 | 842.648,40 € | -9.17% |
| 2014 | 927.685,43 € | 16.05% |
| 2013 | 799.394,65 € | -14.41% |
| 2012 | 933.931,08 € | -6.47% |
| 2011 | 998.487,52 € | -10.25% |
| 2010 | 1.112.506,85 € | 25.71% |
| 2009 | 884.984,51 € | 1.54% |
| 2008 | 871.534,36 € | 3.56% |
| 2007 | 841.543,20 € | 11.68% |
| 2006 | 753.558,86 € | 16.92% |
| 2005 | 644.516,09 € | -3.78% |
| 2004 | 669.857,24 € | 685.21% |
| 2003 | 85.309,08 € | 18,425.72% |
| 2002 | 460,49 € | -99.87% |
| 2001 | 347.986,01 € | 8.02% |
| 2000 | 322.142,49 € | 8.66% |
| 1999 | 296.479,27 € | 11.81% |
| 1998 | 265.166,54 € | -4.34% |
| 1996 | 277.186,78 € | 41.13% |
| 1995 | 196.410,76 € | 1.39% |
| 1994 | 193.724,23 € | 0.00% |
| 1993 | 193.724,23 € | 23.97% |
| 1992 | 156.263,15 € | 0.00% |
| 1991 | 156.263,15 € | 18.18% |
| 1990 | 132.222,66 € | -14.98% |
| 1989 | 155.511,88 € | 28.76% |
| 1988 | 120.776,37 € | 9.45% |
| 1987 | 110.351,83 € | 13.34% |
| 1986 | 97.363,96 € | 35.00% |
| 1985 | 72.121,45 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 55.700,00 € | 158.47% |
| 2020 | 21.550,00 € | -68.64% |
| 2019 | 68.727,26 € | 284.53% |
| 2018 | 17.872,87 € | -25.37% |
| 2017 | 23.948,51 € | -25.49% |
| 2016 | 32.142,83 € | -13.51% |
| 2015 | 37.162,43 € | 15.36% |
| 2014 | 32.215,39 € | 156.74% |
| 2013 | 12.547,77 € | -23.44% |
| 2012 | 16.389,02 € | 47,418.18% |
| 2011 | 34,49 € | -79.84% |
| 2010 | 171,11 € | -98.79% |
| 2009 | 14.179,55 € | -79.68% |
| 2008 | 69.789,60 € | 184.12% |
| 2007 | 24.563,60 € | 34.37% |
| 2006 | 18.279,96 € | 45,125.04% |
| 2005 | 40,42 € | -72.89% |
| 2004 | 149,11 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 300,51 € | 0.00% |
| 2000 | 300,51 € | -83.33% |
| 1999 | 1.803,04 € | 200.00% |
| 1998 | 601,01 € | 0.00% |
| 1996 | 601,01 € | -50.00% |
| 1995 | 1.202,02 € | -83.33% |
| 1994 | 7.212,15 € | 0.00% |
| 1993 | 7.212,15 € | 823.07% |
| 1992 | 781,32 € | 0.00% |
| 1991 | 781,32 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 27.901,99 € | 185,541.98% |
| 1988 | 15,03 € | 0.00% |
| 1987 | 15,03 € | 0.00% |
| 1986 | 15,03 € | 0.00% |
| 1985 | 15,03 € | |
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 € | -100.00% |
| 2015 | 3.000,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 90.714,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 202.549,02 € | 108.79% |
| 2006 | 97.010,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 90.000,00 € | -12.87% |
| 2002 | 103.299,72 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 52.889,07 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 18.030,36 € | 0.00% |
| 1993 | 18.030,36 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 296.400,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 54.789,48 € | -93.76% |
| 2018 | 878.515,93 € | 196.41% |
| 2017 | 296.382,13 € | -12.96% |
| 2016 | 340.524,23 € | -29.74% |
| 2015 | 484.690,22 € | 73.44% |
| 2014 | 279.461,28 € | -1.25% |
| 2013 | 283.009,33 € | 91.50% |
| 2012 | 147.784,02 € | -70.74% |
| 2011 | 505.103,36 € | -13.80% |
| 2010 | 585.981,81 € | -40.63% |
| 2009 | 987.072,48 € | 111.07% |
| 2008 | 467.641,05 € | -56.00% |
| 2007 | 1.062.796,20 € | 11.32% |
| 2006 | 954.747,47 € | 1,027.93% |
| 2005 | 84.645,97 € | 140.73% |
| 2004 | 35.161,57 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 193.451,53 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 54.091,09 € | -75.93% |
| 1996 | 224.684,17 € | -11.11% |
| 1995 | 252.767,05 € | -48.94% |
| 1994 | 495.053,67 € | 0.00% |
| 1993 | 495.053,67 € | 224.10% |
| 1992 | 152.747,23 € | 0.00% |
| 1991 | 152.747,23 € | -53.47% |
| 1990 | 328.259,59 € | 34.79% |
| 1989 | 243.525,30 € | 692.32% |
| 1988 | 30.735,76 € | -16.44% |
| 1987 | 36.781,94 € | -58.10% |
| 1986 | 87.792,58 € | -40.76% |
| 1985 | 148.194,30 € | |
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 € | -100.00% |
| 2003 | 128.485,85 € | -10.92% |
| 2002 | 144.242,91 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 9.015,18 € | 0.00% |
| 1991 | 9.015,18 € | 328.57% |
| 1990 | 2.103,54 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 281.620,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 75.000,00 € | -37.51% |
| 2017 | 120.020,00 € | 41.20% |
| 2016 | 85.000,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 137.000,00 € | 49.95% |
| 2011 | 91.366,54 € | -40.17% |
| 2010 | 152.720,00 € | -38.76% |
| 2009 | 249.380,48 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 78.470,00 € | -28.77% |
| 2004 | 110.170,05 € | -97.22% |
| 2003 | 3.962.181,69 € | 49.57% |
| 2002 | 2.649.080,19 € | 975.05% |
| 2001 | 246.414,96 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 312.526,29 € | -31.15% |
| 1998 | 453.952,90 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 129.217,60 € | 0.00% |
| 1993 | 129.217,60 € | 34.37% |
| 1992 | 96.161,94 € | 0.00% |
| 1991 | 96.161,94 € | -75.94% |
| 1990 | 399.675,38 € | 10.83% |
| 1989 | 360.607,26 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 31.876,05 € | -29.21% |
| 1985 | 45.029,98 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.321.700,00 € | 4.44% |
| 2020 | 2.223.000,00 € | 11.78% |
| 2019 | 1.988.815,87 € | 4.46% |
| 2018 | 1.903.898,89 € | 0.19% |
| 2017 | 1.900.368,28 € | 7.08% |
| 2016 | 1.774.689,00 € | 2.91% |
| 2015 | 1.724.442,44 € | 1.39% |
| 2014 | 1.700.750,06 € | -2.86% |
| 2013 | 1.750.766,14 € | -1.68% |
| 2012 | 1.780.687,27 € | -7.16% |
| 2011 | 1.918.068,99 € | 2.26% |
| 2010 | 1.875.641,15 € | 3.10% |
| 2009 | 1.819.191,65 € | 6.68% |
| 2008 | 1.705.351,33 € | 9.74% |
| 2007 | 1.554.060,47 € | 21.02% |
| 2006 | 1.284.082,95 € | 12.35% |
| 2005 | 1.142.885,24 € | 4.33% |
| 2004 | 1.095.432,30 € | -0.33% |
| 2003 | 1.099.076,58 € | 10.65% |
| 2002 | 993.306,33 € | 149.39% |
| 2001 | 398.290,72 € | 8.07% |
| 2000 | 368.562,26 € | 15.70% |
| 1999 | 318.536,42 € | 21.28% |
| 1998 | 262.642,29 € | -36.04% |
| 1996 | 410.611,16 € | 70.91% |
| 1995 | 240.246,78 € | 24.93% |
| 1994 | 192.299,83 € | 0.00% |
| 1993 | 192.299,83 € | 15.05% |
| 1992 | 167.141,47 € | 0.00% |
| 1991 | 167.141,47 € | 13.28% |
| 1990 | 147.542,46 € | 15.12% |
| 1989 | 128.158,69 € | 7.53% |
| 1988 | 119.183,69 € | 11.98% |
| 1987 | 106.429,63 € | 15.34% |
| 1986 | 92.272,19 € | -4.44% |
| 1985 | 96.561,78 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.966.800,00 € | 7.21% |
| 2020 | 1.834.500,00 € | -11.49% |
| 2019 | 2.072.567,99 € | 7.31% |
| 2018 | 1.931.453,09 € | 9.21% |
| 2017 | 1.768.647,74 € | 4.44% |
| 2016 | 1.693.515,20 € | -0.57% |
| 2015 | 1.703.302,82 € | 4.74% |
| 2014 | 1.626.149,24 € | 7.44% |
| 2013 | 1.513.533,05 € | -21.15% |
| 2012 | 1.919.520,97 € | 5.25% |
| 2011 | 1.823.837,86 € | 3.41% |
| 2010 | 1.763.700,01 € | -9.99% |
| 2009 | 1.959.490,77 € | 19.56% |
| 2008 | 1.638.872,33 € | 9.10% |
| 2007 | 1.502.132,15 € | 26.35% |
| 2006 | 1.188.893,15 € | 1.60% |
| 2005 | 1.170.146,12 € | 11.27% |
| 2004 | 1.051.589,20 € | 2,740.11% |
| 2003 | 37.026,35 € | -21.94% |
| 2002 | 47.430,56 € | -92.28% |
| 2001 | 614.402,65 € | 3.77% |
| 2000 | 592.093,52 € | 6.74% |
| 1999 | 554.682,23 € | 1.72% |
| 1998 | 545.281,32 € | 6.19% |
| 1996 | 513.490,54 € | 33.65% |
| 1995 | 384.212,01 € | 17.79% |
| 1994 | 326.193,31 € | 0.00% |
| 1993 | 326.193,31 € | -7.76% |
| 1992 | 353.653,55 € | -0.00% |
| 1991 | 353.654,11 € | 83.52% |
| 1990 | 192.708,52 € | 19.06% |
| 1989 | 161.864,58 € | 28.82% |
| 1988 | 125.647,59 € | 22.28% |
| 1987 | 102.756,24 € | 25.99% |
| 1986 | 81.557,34 € | 5.28% |
| 1985 | 77.470,46 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.600,00 € | -8.43% |
| 2020 | 8.300,00 € | -25.23% |
| 2019 | 11.100,69 € | 7.94% |
| 2018 | 10.283,79 € | -6.43% |
| 2017 | 10.990,84 € | -10.31% |
| 2016 | 12.253,90 € | -20.42% |
| 2015 | 15.398,03 € | -30.36% |
| 2014 | 22.111,23 € | -19.94% |
| 2013 | 27.616,65 € | -33.48% |
| 2012 | 41.513,63 € | 38.32% |
| 2011 | 30.012,93 € | 20.38% |
| 2010 | 24.932,47 € | -14.66% |
| 2009 | 29.215,91 € | -43.50% |
| 2008 | 51.709,97 € | 37.74% |
| 2007 | 37.542,13 € | 15.65% |
| 2006 | 32.462,69 € | 6.62% |
| 2005 | 30.447,24 € | 0.60% |
| 2004 | 30.266,12 € | -11.19% |
| 2003 | 34.081,11 € | 44.37% |
| 2002 | 23.606,06 € | -62.56% |
| 2001 | 63.057,96 € | 57.14% |
| 2000 | 40.127,50 € | -28.83% |
| 1999 | 56.380,95 € | -25.16% |
| 1998 | 75.339,61 € | -24.67% |
| 1996 | 100.013,69 € | -2.51% |
| 1995 | 102.590,02 € | 42.00% |
| 1994 | 72.247,67 € | 0.00% |
| 1993 | 72.247,67 € | 205.88% |
| 1992 | 23.619,78 € | 0.00% |
| 1991 | 23.619,78 € | 81.52% |
| 1990 | 13.011,91 € | 0.00% |
| 1989 | 13.011,91 € | -3.78% |
| 1988 | 13.522,77 € | 235.82% |
| 1987 | 4.026,78 € | 0.00% |
| 1986 | 4.026,78 € | -5.90% |
| 1985 | 4.279,21 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 103.800,00 € | 20.00% |
| 2020 | 86.500,00 € | 4.35% |
| 2019 | 82.892,32 € | -8.49% |
| 2018 | 90.581,96 € | -10.46% |
| 2017 | 101.167,90 € | 0.30% |
| 2016 | 100.870,22 € | -13.43% |
| 2015 | 116.523,83 € | 5.38% |
| 2014 | 110.574,03 € | -2.22% |
| 2013 | 113.081,79 € | -0.67% |
| 2012 | 113.842,05 € | 15.03% |
| 2011 | 98.968,05 € | 20.71% |
| 2010 | 81.987,50 € | 67.62% |
| 2009 | 48.913,39 € | -46.52% |
| 2008 | 91.461,95 € | -16.06% |
| 2007 | 108.966,50 € | 177.79% |
| 2006 | 39.226,32 € | 9.31% |
| 2005 | 35.885,24 € | -3.17% |
| 2004 | 37.061,74 € | -92.52% |
| 2003 | 495.215,99 € | -21.58% |
| 2002 | 631.511,21 € | 877.44% |
| 2001 | 64.608,80 € | 216.18% |
| 2000 | 20.434,41 € | 11.29% |
| 1999 | 18.360,92 € | -29.77% |
| 1998 | 26.144,03 € | 51.57% |
| 1996 | 17.249,05 € | -18.00% |
| 1995 | 21.035,42 € | -23.50% |
| 1994 | 27.496,30 € | 0.00% |
| 1993 | 27.496,30 € | -21.79% |
| 1992 | 35.159,21 € | 0.00% |
| 1991 | 35.159,21 € | -29.69% |
| 1990 | 50.005,25 € | -10.62% |
| 1989 | 55.948,22 € | 46.39% |
| 1988 | 38.218,36 € | 21.22% |
| 1987 | 31.529,09 € | 14.14% |
| 1986 | 27.622,52 € | 63.56% |
| 1985 | 16.888,44 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 12.416,00 € | |
| 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 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 628.600,00 € | 1,026.52% |
| 2020 | 55.800,00 € | -83.62% |
| 2019 | 340.681,76 € | -71.47% |
| 2018 | 1.194.291,58 € | 46.03% |
| 2017 | 817.837,30 € | 15.81% |
| 2016 | 706.169,30 € | -22.73% |
| 2015 | 913.848,52 € | 10.42% |
| 2014 | 827.637,37 € | 40.39% |
| 2013 | 589.513,27 € | 45.74% |
| 2012 | 404.498,66 € | -51.72% |
| 2011 | 837.892,51 € | -37.58% |
| 2010 | 1.342.262,53 € | 27.42% |
| 2009 | 1.053.455,50 € | -25.64% |
| 2008 | 1.416.629,26 € | -41.12% |
| 2007 | 2.405.934,59 € | 46.50% |
| 2006 | 1.642.319,04 € | 481.56% |
| 2005 | 282.396,76 € | -31.58% |
| 2004 | 412.750,17 € | 2,596.47% |
| 2003 | 15.307,04 € | 22.95% |
| 2002 | 12.449,34 € | -98.12% |
| 2001 | 663.711,48 € | 465.05% |
| 2000 | 117.460,52 € | -78.73% |
| 1999 | 552.136,47 € | 82.25% |
| 1998 | 302.952,53 € | -20.32% |
| 1996 | 380.208,03 € | -0.71% |
| 1995 | 382.935,38 € | -59.11% |
| 1994 | 936.539,13 € | 0.00% |
| 1993 | 936.539,13 € | 306.20% |
| 1992 | 230.560,26 € | 0.00% |
| 1991 | 230.560,26 € | -73.29% |
| 1990 | 863.328,37 € | 29.74% |
| 1989 | 665.439,96 € | 2,065.03% |
| 1988 | 30.735,76 € | -63.86% |
| 1987 | 85.045,62 € | -59.25% |
| 1986 | 208.726,17 € | -24.36% |
| 1985 | 275.954,20 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.100,00 € | 0.00% |
| 2020 | 10.100,00 € | |
| 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 | 21.308,90 € | -34.50% |
| 2009 | 32.532,51 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 15.797,26 € | 44.42% |
| 2005 | 10.938,58 € | 131.20% |
| 2004 | 4.731,29 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 12.621,25 € | -70.83% |
| 2000 | 43.272,87 € | 0.00% |
| 1999 | 43.272,87 € | -20.88% |
| 1998 | 54.692,10 € | 45.14% |
| 1996 | 37.683,46 € | 258.29% |
| 1995 | 10.517,71 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 6.100,27 € | 0.00% |
| 1991 | 6.100,27 € | -76.50% |
| 1990 | 25.953,67 € | -41.08% |
| 1989 | 44.047,98 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 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 | 137.362,09 € | 16.05% |
| 2002 | 118.366,44 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 15.025,30 € | 0.00% |
| 1991 | 15.025,30 € | 92.31% |
| 1990 | 7.813,16 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 86.550,00 € | 29.08% |
| 2020 | 67.050,00 € | -56.96% |
| 2019 | 155.767,33 € | 108.87% |
| 2018 | 74.574,86 € | 10.66% |
| 2017 | 67.392,47 € | -6.93% |
| 2016 | 72.410,81 € | -41.10% |
| 2015 | 122.940,78 € | -28.78% |
| 2014 | 172.626,30 € | -4.97% |
| 2013 | 181.648,84 € | 13.55% |
| 2012 | 159.965,63 € | 9.01% |
| 2011 | 146.743,68 € | -4.00% |
| 2010 | 152.859,85 € | 6.16% |
| 2009 | 143.986,70 € | 0.96% |
| 2008 | 142.618,16 € | -4.57% |
| 2007 | 149.442,70 € | -0.94% |
| 2006 | 150.866,03 € | 4.90% |
| 2005 | 143.814,88 € | 16.07% |
| 2004 | 123.908,26 € | -95.63% |
| 2003 | 2.837.894,57 € | 3.14% |
| 2002 | 2.751.408,72 € | 2,653.20% |
| 2001 | 99.935,04 € | 22.39% |
| 2000 | 81.650,07 € | 26.08% |
| 1999 | 64.761,68 € | -80.97% |
| 1998 | 340.396,37 € | 355.14% |
| 1996 | 74.789,33 € | -18.67% |
| 1995 | 91.955,84 € | 110.86% |
| 1994 | 43.609,44 € | 0.00% |
| 1993 | 43.609,44 € | -63.44% |
| 1992 | 119.288,88 € | -0.00% |
| 1991 | 119.291,89 € | -19.65% |
| 1990 | 148.471,03 € | 30.27% |
| 1989 | 113.972,93 € | 901.51% |
| 1988 | 11.380,16 € | 29.69% |
| 1987 | 8.774,78 € | -39.42% |
| 1986 | 14.484,39 € | 70.92% |
| 1985 | 8.474,27 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Juneda
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 21:04
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