Presupuestos Municipales Ayuntamiento de Martín de la Jara 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Martín de la Jara 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 Martín de la Jara en 2021
| Presupuesto municipal Ayuntamiendo de Martín de la Jara en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 654.465,70 € | 21.86% | Gastos personal | 545.840,17 € | 18.23% |
| Impuestos indirectos | 25.878,26 € | 0.86% | Gastos bienes y servicios | 426.976,03 € | 14.26% |
| Tasas y otros ingresos | 78.523,56 € | 2.62% | Gastos financieros | 1.750,00 € | 0.06% |
| Transferencias Corrientes | 1.257.677,11 € | 42.00% | Transferencias Corrientes | 906.165,03 € | 30.26% |
| Ingresos Patrimoniales | 25.438,26 € | 0.85% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 175.444,20 € | 5.86% | Inversiones reales | 1.056.397,98 € | 35.28% |
| Transferencias de capital | 777.066,60 € | 25.95% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 57.364,48 € | 1.92% |
| Total | 2.994.493,69 € | 100% | Total | 2.994.493,69 € | 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 Martín de la Jara 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.994.493,69 € | 5.95% | 2.994.493,69 € | 5.95% | |
| 2020 | 2.826.294,31 € | -25.11% | 2.826.294,31 € | -22.84% | |
| 2019 | 3.773.825,72 € | 12.24% | 3.662.901,82 € | 24.81% | |
| 2018 | 3.362.338,42 € | 15.94% | 2.934.814,94 € | 5.53% | |
| 2017 | 2.900.099,07 € | -0.94% | 2.780.931,15 € | 9.15% | |
| 2016 | 2.927.700,53 € | 1.79% | 2.547.875,97 € | -11.44% | |
| 2015 | 2.876.076,93 € | -8.46% | 2.877.126,78 € | 11.44% | |
| 2014 | 3.141.822,28 € | 15.70% | 2.581.853,30 € | 12.54% | |
| 2013 | 2.715.540,18 € | -1.51% | 2.294.153,37 € | -15.48% | |
| 2012 | 2.757.138,16 € | 4.22% | 2.714.294,33 € | -12.58% | |
| 2011 | 2.645.491,08 € | -36.08% | 3.104.733,88 € | -2.89% | |
| 2010 | 4.138.777,92 € | 25.29% | 3.197.030,92 € | -31.64% | |
| 2009 | 3.303.321,15 € | -13.57% | 4.676.754,82 € | 116.50% | |
| 2008 | 3.822.176,13 € | 23.67% | 2.160.199,51 € | -19.72% | |
| 2007 | 3.090.668,41 € | 37.10% | 2.690.941,18 € | 17.07% | |
| 2006 | 2.254.351,77 € | -30.60% | 2.298.551,82 € | -26.96% | |
| 2005 | 3.248.309,07 € | 39.79% | 3.146.947,06 € | 28.31% | |
| 2004 | 2.323.725,66 € | 497.35% | 2.452.694,02 € | 994.61% | |
| 2003 | 389.005,30 € | 11.08% | 224.070,83 € | 1.25% | |
| 2002 | 350.189,83 € | -82.58% | 221.313,79 € | -88.99% | |
| 2001 | 2.010.768,55 € | 28.76% | 2.010.768,56 € | 28.76% | |
| 2000 | 1.561.687,66 € | -1.00% | 1.561.687,67 € | -1.00% | |
| 1999 | 1.577.434,98 € | 1.37% | 1.577.434,98 € | 1.37% | |
| 1998 | 1.556.179,42 € | 11.06% | 1.556.179,42 € | 11.06% | |
| 1997 | 1.401.172,68 € | 22.45% | 1.401.172,67 € | 22.45% | |
| 1996 | 1.144.241,38 € | 2.54% | 1.144.241,38 € | 2.54% | |
| 1995 | 1.115.852,65 € | -0.37% | 1.115.852,66 € | -0.37% | |
| 1994 | 1.119.980,36 € | -18.23% | 1.119.980,35 € | -18.23% | |
| 1993 | 1.369.700,19 € | 144.72% | 1.369.700,19 € | 144.72% | |
| 1992 | 559.700,65 € | 71.31% | 559.700,63 € | 71.31% | |
| 1991 | 326.709,22 € | 18.73% | 326.709,22 € | 18.73% | |
| 1990 | 275.159,71 € | 18.32% | 275.159,72 € | 18.32% | |
| 1989 | 232.563,77 € | 18.63% | 232.563,80 € | 18.63% | |
| 1988 | 196.042,64 € | 9.40% | 196.042,63 € | 9.40% | |
| 1987 | 179.199,30 € | -47.26% | 179.199,30 € | -47.26% | |
| 1986 | 339.781,99 € | 138.04% | 339.781,98 € | 138.04% | |
| 1985 | 142.740,38 € | 142.740,38 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 654.465,70 € | -3.70% |
| 2020 | 679.630,78 € | 0.99% |
| 2019 | 672.940,28 € | -16.15% |
| 2018 | 802.584,39 € | 31.70% |
| 2017 | 609.398,47 € | 0.62% |
| 2016 | 605.640,60 € | -0.81% |
| 2015 | 610.558,33 € | 0.44% |
| 2014 | 607.886,90 € | 1.56% |
| 2013 | 598.535,80 € | 10.42% |
| 2012 | 542.037,81 € | 6.71% |
| 2011 | 507.957,23 € | 6.57% |
| 2010 | 476.661,50 € | 2.86% |
| 2009 | 463.388,38 € | 29.64% |
| 2008 | 357.448,28 € | 14.50% |
| 2007 | 312.173,83 € | 0.74% |
| 2006 | 309.871,68 € | 8.73% |
| 2005 | 284.990,76 € | 4.41% |
| 2004 | 272.966,21 € | 2,245.62% |
| 2003 | 11.637,25 € | 87.17% |
| 2002 | 6.217,40 € | -97.56% |
| 2001 | 254.933,44 € | 11.21% |
| 2000 | 229.233,00 € | 2.61% |
| 1999 | 223.404,68 € | 7.09% |
| 1998 | 208.605,58 € | 3.37% |
| 1997 | 201.810,42 € | 4.50% |
| 1996 | 193.114,73 € | 13.11% |
| 1995 | 170.737,80 € | 3.76% |
| 1994 | 164.547,29 € | 15.63% |
| 1993 | 142.300,64 € | 27.97% |
| 1992 | 111.195,73 € | 26.94% |
| 1991 | 87.594,67 € | 15.20% |
| 1990 | 76.035,23 € | 162.64% |
| 1989 | 28.950,08 € | 31.25% |
| 1988 | 22.057,75 € | -13.66% |
| 1987 | 25.547,70 € | 12.01% |
| 1986 | 22.807,90 € | 18.08% |
| 1985 | 19.316,02 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.878,26 € | 255.06% |
| 2020 | 7.288,51 € | 5.12% |
| 2019 | 6.933,78 € | 12.48% |
| 2018 | 6.164,37 € | -29.69% |
| 2017 | 8.767,38 € | 75.35% |
| 2016 | 5.000,04 € | -62.14% |
| 2015 | 13.208,31 € | 45.48% |
| 2014 | 9.079,15 € | -82.96% |
| 2013 | 53.270,85 € | 454.04% |
| 2012 | 9.614,95 € | 1.54% |
| 2011 | 9.469,37 € | -12.90% |
| 2010 | 10.871,62 € | -55.61% |
| 2009 | 24.491,06 € | 22.25% |
| 2008 | 20.033,75 € | 14.40% |
| 2007 | 17.511,63 € | 7.11% |
| 2006 | 16.348,91 € | 1.03% |
| 2005 | 16.182,88 € | 57.19% |
| 2004 | 10.295,24 € | -85.85% |
| 2003 | 72.754,83 € | 43.13% |
| 2002 | 50.830,76 € | 312.56% |
| 2001 | 12.320,75 € | 17.14% |
| 2000 | 10.517,71 € | 29.63% |
| 1999 | 8.113,66 € | 170.00% |
| 1998 | 3.005,06 € | -33.33% |
| 1997 | 4.507,59 € | 66.67% |
| 1996 | 2.704,55 € | -73.33% |
| 1995 | 10.139,07 € | 244.29% |
| 1994 | 2.944,96 € | 22.50% |
| 1993 | 2.404,05 € | -20.00% |
| 1992 | 3.005,06 € | -16.67% |
| 1991 | 3.606,07 € | 50.00% |
| 1990 | 2.404,05 € | -82.96% |
| 1989 | 14.110,00 € | 12.50% |
| 1988 | 12.542,11 € | 13.33% |
| 1987 | 11.067,18 € | 33.99% |
| 1986 | 8.259,55 € | 6.90% |
| 1985 | 7.726,13 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 78.523,56 € | 19.29% |
| 2020 | 65.826,69 € | -28.75% |
| 2019 | 92.393,65 € | 18.29% |
| 2018 | 78.106,12 € | -20.23% |
| 2017 | 97.919,51 € | -5.69% |
| 2016 | 103.823,23 € | -62.60% |
| 2015 | 277.567,86 € | 135.11% |
| 2014 | 118.058,58 € | -21.36% |
| 2013 | 150.126,44 € | 30.56% |
| 2012 | 114.986,77 € | -13.25% |
| 2011 | 132.551,32 € | 4.89% |
| 2010 | 126.376,25 € | -5.07% |
| 2009 | 133.130,98 € | 39.20% |
| 2008 | 95.636,95 € | -21.96% |
| 2007 | 122.550,68 € | 35.31% |
| 2006 | 90.570,18 € | 4.76% |
| 2005 | 86.456,18 € | -84.68% |
| 2004 | 564.458,35 € | -25.59% |
| 2003 | 758.619,97 € | 11.16% |
| 2002 | 682.479,65 € | 895.83% |
| 2001 | 68.533,41 € | -33.96% |
| 2000 | 103.775,56 € | 2.38% |
| 1999 | 101.366,85 € | 16.59% |
| 1998 | 86.940,01 € | -20.72% |
| 1997 | 109.662,86 € | 12.39% |
| 1996 | 97.573,11 € | 21.16% |
| 1995 | 80.533,37 € | 8.86% |
| 1994 | 73.981,83 € | -27.74% |
| 1993 | 102.378,79 € | 69.59% |
| 1992 | 60.367,46 € | 10.02% |
| 1991 | 54.870,00 € | -11.02% |
| 1990 | 61.664,59 € | 7.05% |
| 1989 | 57.603,16 € | 7.74% |
| 1988 | 53.466,66 € | 17.05% |
| 1987 | 45.676,58 € | -6.48% |
| 1986 | 48.841,25 € | -10.52% |
| 1985 | 54.585,84 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.257.677,11 € | 6.34% |
| 2020 | 1.182.716,65 € | -14.18% |
| 2019 | 1.378.086,89 € | -1.01% |
| 2018 | 1.392.093,90 € | 23.80% |
| 2017 | 1.124.434,50 € | -7.49% |
| 2016 | 1.215.530,41 € | 2.91% |
| 2015 | 1.181.182,12 € | -12.02% |
| 2014 | 1.342.633,56 € | 13.03% |
| 2013 | 1.187.869,54 € | -15.44% |
| 2012 | 1.404.739,20 € | 10.44% |
| 2011 | 1.271.950,96 € | -23.95% |
| 2010 | 1.672.555,50 € | 46.99% |
| 2009 | 1.137.889,50 € | -1.33% |
| 2008 | 1.153.211,57 € | 6.21% |
| 2007 | 1.085.820,42 € | 23.57% |
| 2006 | 878.730,68 € | 17.04% |
| 2005 | 750.775,54 € | -4.17% |
| 2004 | 783.424,91 € | 5,137.58% |
| 2003 | 14.957,77 € | -18.80% |
| 2002 | 18.421,89 € | -96.97% |
| 2001 | 607.409,46 € | 25.90% |
| 2000 | 482.438,69 € | 4.13% |
| 1999 | 463.295,30 € | 18.15% |
| 1998 | 392.124,67 € | 7.64% |
| 1997 | 364.296,62 € | -3.46% |
| 1996 | 377.371,78 € | 2.01% |
| 1995 | 369.918,26 € | 7.39% |
| 1994 | 344.470,99 € | 8.32% |
| 1993 | 317.999,94 € | 34.53% |
| 1992 | 236.375,88 € | 50.37% |
| 1991 | 157.199,01 € | 25.77% |
| 1990 | 124.988,89 € | 0.00% |
| 1989 | 124.988,89 € | 28.72% |
| 1988 | 97.097,80 € | 11.01% |
| 1987 | 87.468,24 € | 14.61% |
| 1986 | 76.317,18 € | 29.33% |
| 1985 | 59.008,85 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.438,26 € | -16.95% |
| 2020 | 30.629,32 € | -5.14% |
| 2019 | 32.289,00 € | 9.79% |
| 2018 | 29.408,74 € | -26.52% |
| 2017 | 40.020,91 € | 24.09% |
| 2016 | 32.252,55 € | 5.62% |
| 2015 | 30.535,24 € | 6.81% |
| 2014 | 28.589,61 € | 7.20% |
| 2013 | 26.670,17 € | 35.45% |
| 2012 | 19.689,67 € | -29.37% |
| 2011 | 27.878,80 € | -21.08% |
| 2010 | 35.326,91 € | -34.67% |
| 2009 | 54.072,09 € | 27.99% |
| 2008 | 42.245,85 € | 27.57% |
| 2007 | 33.116,83 € | -23.45% |
| 2006 | 43.264,24 € | 55.13% |
| 2005 | 27.889,90 € | -31.46% |
| 2004 | 40.688,54 € | -82.18% |
| 2003 | 228.384,60 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 35.568,35 € | 24.89% |
| 2000 | 28.478,81 € | -15.39% |
| 1999 | 33.657,13 € | 21.92% |
| 1998 | 27.604,94 € | -18.18% |
| 1997 | 33.740,15 € | 81.09% |
| 1996 | 18.631,38 € | 19.21% |
| 1995 | 15.628,72 € | 0.99% |
| 1994 | 15.476,06 € | -2.83% |
| 1993 | 15.926,82 € | 103.85% |
| 1992 | 7.813,16 € | -18.75% |
| 1991 | 9.616,19 € | 12.28% |
| 1990 | 8.564,42 € | 58.33% |
| 1989 | 5.409,11 € | -6.25% |
| 1988 | 5.769,72 € | 3.78% |
| 1987 | 5.559,36 € | 31.95% |
| 1986 | 4.213,09 € | 100.29% |
| 1985 | 2.103,54 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 175.444,20 € | 111.05% |
| 2020 | 83.129,75 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 77.912,98 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 30.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 488.389,53 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 143.825,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.308.262,68 € | 70.77% |
| 2002 | 766.079,03 € | 180.52% |
| 2001 | 273.095,39 € | 129.46% |
| 2000 | 119.018,43 € | 15.89% |
| 1999 | 102.697,53 € | -36.17% |
| 1998 | 160.891,26 € | 123.08% |
| 1997 | 72.121,45 € | 599,912.06% |
| 1996 | 12,02 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 6,01 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 6,01 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 60,10 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 777.066,60 € | -0.00% |
| 2020 | 777.072,61 € | -51.16% |
| 2019 | 1.591.182,12 € | 50.97% |
| 2018 | 1.053.980,90 € | 3.38% |
| 2017 | 1.019.558,30 € | 5.60% |
| 2016 | 965.453,70 € | 26.53% |
| 2015 | 763.025,07 € | -26.32% |
| 2014 | 1.035.574,48 € | 66.72% |
| 2013 | 621.154,40 € | -6.74% |
| 2012 | 666.069,76 € | -4.26% |
| 2011 | 695.683,40 € | -61.07% |
| 2010 | 1.786.986,14 € | 20.05% |
| 2009 | 1.488.549,14 € | 29.04% |
| 2008 | 1.153.599,73 € | 12.32% |
| 2007 | 1.027.105,49 € | 13.14% |
| 2006 | 907.786,45 € | -43.62% |
| 2005 | 1.610.155,26 € | 148.14% |
| 2004 | 648.892,41 € | 16,286.17% |
| 2003 | 3.960,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 757.104,71 € | 29.11% |
| 2000 | 586.422,42 € | -8.81% |
| 1999 | 643.096,79 € | -4.33% |
| 1998 | 672.199,80 € | 10.16% |
| 1997 | 610.225,49 € | 35.60% |
| 1996 | 450.025,71 € | -3.28% |
| 1995 | 465.289,36 € | -9.64% |
| 1994 | 514.947,15 € | -34.41% |
| 1993 | 785.083,88 € | 661.67% |
| 1992 | 103.073,58 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 176.537,59 € | |
| 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 € | -100.00% |
| 2009 | 1.800,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 4.000,00 € | -48.58% |
| 2006 | 7.779,63 € | 9.57% |
| 2005 | 7.100,00 € | 136.67% |
| 2004 | 3.000,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.803,04 € | 0.00% |
| 2000 | 1.803,04 € | 0.00% |
| 1999 | 1.803,04 € | -62.50% |
| 1998 | 4.808,10 € | 0.00% |
| 1997 | 4.808,10 € | 0.00% |
| 1996 | 4.808,10 € | 33.33% |
| 1995 | 3.606,07 € | 0.00% |
| 1994 | 3.606,07 € | 0.00% |
| 1993 | 3.606,07 € | 100.00% |
| 1992 | 1.803,04 € | 0.00% |
| 1991 | 1.803,04 € | 20.00% |
| 1990 | 1.502,53 € | 0.00% |
| 1989 | 1.502,53 € | -70.59% |
| 1988 | 5.108,60 € | 31.66% |
| 1987 | 3.880,24 € | 41.34% |
| 1986 | 2.745,33 € | |
| 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 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 1.000.000,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 320.933,55 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 2.630.142,99 € | 49.31% |
| 2002 | 1.761.528,57 € | |
| 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 € | -100.00% |
| 1992 | 36.060,73 € | 200.00% |
| 1991 | 12.020,24 € | |
| 1990 | 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 | 545.840,17 € | 0.64% |
| 2020 | 542.358,94 € | 16.09% |
| 2019 | 467.195,04 € | 3.22% |
| 2018 | 452.608,71 € | 5.83% |
| 2017 | 427.680,50 € | 5.35% |
| 2016 | 405.954,77 € | -10.20% |
| 2015 | 452.084,21 € | 11.84% |
| 2014 | 404.209,47 € | 6.98% |
| 2013 | 377.831,60 € | -63.40% |
| 2012 | 1.032.447,93 € | 8.42% |
| 2011 | 952.276,79 € | 1.79% |
| 2010 | 935.527,97 € | -22.75% |
| 2009 | 1.211.045,91 € | 192.38% |
| 2008 | 414.206,92 € | 5.48% |
| 2007 | 392.698,51 € | 2.67% |
| 2006 | 382.486,39 € | -5.52% |
| 2005 | 404.823,51 € | 0.44% |
| 2004 | 403.046,22 € | 47.01% |
| 2003 | 274.160,25 € | -8.04% |
| 2002 | 298.114,08 € | -7.80% |
| 2001 | 323.316,68 € | 4.50% |
| 2000 | 309.393,95 € | -5.86% |
| 1999 | 328.641,17 € | 2.27% |
| 1998 | 321.357,98 € | 2.17% |
| 1997 | 314.539,97 € | -1.04% |
| 1996 | 317.841,09 € | 3.20% |
| 1995 | 308.000,47 € | 15.67% |
| 1994 | 266.275,44 € | 11.69% |
| 1993 | 238.399,70 € | 34.51% |
| 1992 | 177.233,57 € | 39.29% |
| 1991 | 127.238,34 € | 18.02% |
| 1990 | 107.809,67 € | 13.29% |
| 1989 | 95.161,26 € | 9.06% |
| 1988 | 87.255,04 € | 19.53% |
| 1987 | 72.998,34 € | 27.24% |
| 1986 | 57.369,85 € | 6.06% |
| 1985 | 54.091,09 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 426.976,03 € | -9.38% |
| 2020 | 471.191,36 € | -24.13% |
| 2019 | 621.011,78 € | 24.40% |
| 2018 | 499.200,18 € | 8.19% |
| 2017 | 461.413,10 € | 23.32% |
| 2016 | 374.167,00 € | -15.98% |
| 2015 | 445.340,71 € | -7.44% |
| 2014 | 481.115,36 € | 32.52% |
| 2013 | 363.040,56 € | -4.56% |
| 2012 | 380.376,45 € | -10.78% |
| 2011 | 426.314,20 € | -4.78% |
| 2010 | 447.735,16 € | 25.88% |
| 2009 | 355.674,29 € | 1.08% |
| 2008 | 351.867,63 € | -5.16% |
| 2007 | 370.997,28 € | -16.77% |
| 2006 | 445.772,23 € | 35.60% |
| 2005 | 328.734,81 € | 3.58% |
| 2004 | 317.379,74 € | 5,750.44% |
| 2003 | 5.424,89 € | -41.90% |
| 2002 | 9.336,87 € | -97.09% |
| 2001 | 320.732,82 € | 39.64% |
| 2000 | 229.680,08 € | 8.09% |
| 1999 | 212.483,84 € | 19.36% |
| 1998 | 178.017,74 € | 12.21% |
| 1997 | 158.641,11 € | -1.13% |
| 1996 | 160.448,87 € | 0.35% |
| 1995 | 159.889,07 € | 8.90% |
| 1994 | 146.820,30 € | -9.54% |
| 1993 | 162.306,41 € | 52.73% |
| 1992 | 106.271,80 € | 11.33% |
| 1991 | 95.460,38 € | -10.48% |
| 1990 | 106.641,12 € | 43.21% |
| 1989 | 74.463,48 € | 28.29% |
| 1988 | 58.044,90 € | 0.79% |
| 1987 | 57.589,58 € | -10.10% |
| 1986 | 64.058,49 € | 29.60% |
| 1985 | 49.426,18 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.750,00 € | 34.62% |
| 2020 | 1.300,00 € | -53.83% |
| 2019 | 2.815,69 € | 284.88% |
| 2018 | 731,57 € | 13.54% |
| 2017 | 644,31 € | -83.05% |
| 2016 | 3.802,15 € | -47.83% |
| 2015 | 7.287,95 € | 48.12% |
| 2014 | 4.920,35 € | -45.93% |
| 2013 | 9.100,00 € | -68.21% |
| 2012 | 28.623,59 € | 68.96% |
| 2011 | 16.941,29 € | 29.46% |
| 2010 | 13.086,48 € | -64.31% |
| 2009 | 36.672,02 € | 131.31% |
| 2008 | 15.854,26 € | 8.04% |
| 2007 | 14.673,85 € | 25.41% |
| 2006 | 11.700,37 € | 140.93% |
| 2005 | 4.856,43 € | 104.27% |
| 2004 | 2.377,41 € | -99.47% |
| 2003 | 447.594,48 € | 29.78% |
| 2002 | 344.876,41 € | 2,218.03% |
| 2001 | 14.878,00 € | 41.61% |
| 2000 | 10.506,51 € | -7.46% |
| 1999 | 11.353,79 € | -37.34% |
| 1998 | 18.118,71 € | 49.18% |
| 1997 | 12.145,54 € | 406.41% |
| 1996 | 2.398,38 € | -14.55% |
| 1995 | 2.806,76 € | -2.87% |
| 1994 | 2.889,59 € | -4.89% |
| 1993 | 3.038,30 € | -46.97% |
| 1992 | 5.729,74 € | 72.29% |
| 1991 | 3.325,69 € | -4.24% |
| 1990 | 3.472,85 € | -3.65% |
| 1989 | 3.604,32 € | -2.45% |
| 1988 | 3.694,86 € | -17.08% |
| 1987 | 4.456,16 € | 62.70% |
| 1986 | 2.738,96 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 906.165,03 € | 7.66% |
| 2020 | 841.719,59 € | -28.42% |
| 2019 | 1.175.898,13 € | 71.52% |
| 2018 | 685.566,50 € | -4.88% |
| 2017 | 720.774,43 € | 13.12% |
| 2016 | 637.159,34 € | -22.83% |
| 2015 | 825.643,66 € | 5.88% |
| 2014 | 779.773,24 € | 10.48% |
| 2013 | 705.815,70 € | 7.06% |
| 2012 | 659.250,47 € | -11.23% |
| 2011 | 742.657,95 € | 13.73% |
| 2010 | 653.006,05 € | 4.34% |
| 2009 | 625.855,36 € | 7.44% |
| 2008 | 582.511,09 € | -20.38% |
| 2007 | 731.640,55 € | -12.99% |
| 2006 | 840.913,26 € | 1.01% |
| 2005 | 832.508,38 € | -1.20% |
| 2004 | 842.621,09 € | 43.06% |
| 2003 | 588.985,00 € | -12.47% |
| 2002 | 672.899,62 € | 118.80% |
| 2001 | 307.546,81 € | 6.63% |
| 2000 | 288.411,94 € | 52.99% |
| 1999 | 188.519,26 € | 13.06% |
| 1998 | 166.743,24 € | 22.93% |
| 1997 | 135.639,73 € | 8.60% |
| 1996 | 124.899,64 € | 5.06% |
| 1995 | 118.886,07 € | -0.63% |
| 1994 | 119.641,30 € | 4.38% |
| 1993 | 114.617,94 € | 19.42% |
| 1992 | 95.982,43 € | 113.79% |
| 1991 | 44.895,60 € | 14.20% |
| 1990 | 39.313,54 € | 12.55% |
| 1989 | 34.929,98 € | 7.50% |
| 1988 | 32.491,84 € | 30.11% |
| 1987 | 24.972,05 € | 247.70% |
| 1986 | 7.182,09 € | 419.56% |
| 1985 | 1.382,33 € | |
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 € | |
| 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 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.056.397,98 € | 15.79% |
| 2020 | 912.359,94 € | -30.30% |
| 2019 | 1.308.890,19 € | 7.08% |
| 2018 | 1.222.356,93 € | 12.93% |
| 2017 | 1.082.431,39 € | 3.18% |
| 2016 | 1.049.111,53 € | -1.94% |
| 2015 | 1.069.906,99 € | 27.98% |
| 2014 | 836.025,09 € | 9.60% |
| 2013 | 762.795,03 € | 41.02% |
| 2012 | 540.920,95 € | -40.47% |
| 2011 | 908.723,91 € | -19.37% |
| 2010 | 1.127.052,33 € | -53.42% |
| 2009 | 2.419.675,19 € | 226.48% |
| 2008 | 741.136,67 € | -35.57% |
| 2007 | 1.150.254,03 € | 95.27% |
| 2006 | 589.063,46 € | -62.05% |
| 2005 | 1.552.371,93 € | 75.59% |
| 2004 | 884.107,56 € | 28,792.40% |
| 2003 | 3.060,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 988.730,27 € | 43.38% |
| 2000 | 689.607,48 € | -14.12% |
| 1999 | 802.976,32 € | -3.91% |
| 1998 | 835.649,87 € | 10.41% |
| 1997 | 756.883,88 € | 45.13% |
| 1996 | 521.518,94 € | 2.14% |
| 1995 | 510.595,99 € | -10.05% |
| 1994 | 567.647,05 € | -32.03% |
| 1993 | 835.173,13 € | 700.93% |
| 1992 | 104.275,60 € | 158.96% |
| 1991 | 40.267,81 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 3.005,06 € | -98.34% |
| 1986 | 180.900,84 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 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 € | -100.00% |
| 2012 | 3.010,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 34.000,00 € | 461.61% |
| 2007 | 6.054,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 162,00 € | -95.50% |
| 2003 | 3.600,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 25.242,51 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 60.101,21 € | 566.67% |
| 1991 | 9.015,18 € | -37.89% |
| 1990 | 14.514,44 € | -31.30% |
| 1989 | 21.128,13 € | 135.65% |
| 1988 | 8.965,86 € | 10.00% |
| 1987 | 8.150,78 € | 95.73% |
| 1986 | 4.164,27 € | -72.53% |
| 1985 | 15.160,72 € | |
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 € | -100.00% |
| 2009 | 1.800,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 4.000,00 € | -48.72% |
| 2006 | 7.800,00 € | 9.86% |
| 2005 | 7.100,00 € | 136.67% |
| 2004 | 3.000,00 € | -79.52% |
| 2003 | 14.647,17 € | -50.57% |
| 2002 | 29.629,48 € | 1,543.31% |
| 2001 | 1.803,04 € | 0.00% |
| 2000 | 1.803,04 € | 0.00% |
| 1999 | 1.803,04 € | -62.50% |
| 1998 | 4.808,10 € | 0.00% |
| 1997 | 4.808,10 € | 0.00% |
| 1996 | 4.808,10 € | 33.33% |
| 1995 | 3.606,07 € | 0.00% |
| 1994 | 3.606,07 € | 0.00% |
| 1993 | 3.606,07 € | 100.00% |
| 1992 | 1.803,04 € | -0.33% |
| 1991 | 1.809,05 € | 43.33% |
| 1990 | 1.262,13 € | 0.00% |
| 1989 | 1.262,13 € | 0.00% |
| 1988 | 1.262,13 € | -4.55% |
| 1987 | 1.322,23 € | -47.62% |
| 1986 | 2.524,25 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 57.364,48 € | 0.00% |
| 2020 | 57.364,48 € | -34.13% |
| 2019 | 87.090,99 € | 17.13% |
| 2018 | 74.351,05 € | -15.50% |
| 2017 | 87.987,42 € | 13.27% |
| 2016 | 77.681,18 € | 1.06% |
| 2015 | 76.863,26 € | 1.39% |
| 2014 | 75.809,79 € | 0.32% |
| 2013 | 75.570,48 € | 8.48% |
| 2012 | 69.664,94 € | 20.49% |
| 2011 | 57.819,74 € | 180.37% |
| 2010 | 20.622,93 € | -20.78% |
| 2009 | 26.032,05 € | 26.23% |
| 2008 | 20.622,94 € | -0.00% |
| 2007 | 20.622,96 € | -0.93% |
| 2006 | 20.816,11 € | 25.76% |
| 2005 | 16.552,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.726.477,09 € | 1.26% |
| 2002 | 1.705.046,29 € | 5,878.75% |
| 2001 | 28.518,43 € | -11.67% |
| 2000 | 32.284,67 € | 1.98% |
| 1999 | 31.657,56 € | 0.55% |
| 1998 | 31.483,78 € | 70.05% |
| 1997 | 18.514,34 € | 50.20% |
| 1996 | 12.326,36 € | 2.14% |
| 1995 | 12.068,23 € | -7.88% |
| 1994 | 13.100,60 € | 4.32% |
| 1993 | 12.558,64 € | 51.25% |
| 1992 | 8.303,24 € | 76.77% |
| 1991 | 4.697,17 € | 118.88% |
| 1990 | 2.145,97 € | 6.53% |
| 1989 | 2.014,50 € | -53.45% |
| 1988 | 4.328,00 € | -35.45% |
| 1987 | 6.705,10 € | -67.83% |
| 1986 | 20.843,23 € | -8.10% |
| 1985 | 22.680,06 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Martín de la Jara
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 21:05
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