Presupuestos Municipales Ayuntamiento de Jacarilla 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Jacarilla 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 Jacarilla en 2021
| Presupuesto municipal Ayuntamiendo de Jacarilla en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 726.536,77 € | 49.27% | Gastos personal | 718.664,31 € | 48.73% |
| Impuestos indirectos | 18.975,00 € | 1.29% | Gastos bienes y servicios | 626.170,00 € | 42.46% |
| Tasas y otros ingresos | 270.170,43 € | 18.32% | Gastos financieros | 100,00 € | 0.01% |
| Transferencias Corrientes | 439.308,24 € | 29.79% | Transferencias Corrientes | 126.735,49 € | 8.59% |
| Ingresos Patrimoniales | 19.679,36 € | 1.33% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 3.000,00 € | 0.20% |
| Transferencias de capital | 0,00 € | 0.00% | 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 | 0,00 € | 0.00% |
| Total | 1.474.669,80 € | 100% | Total | 1.474.669,80 € | 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 Jacarilla 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.474.669,80 € | -4.05% | 1.474.669,80 € | 1.61% | |
| 2020 | 1.536.921,17 € | -21.65% | 1.451.241,17 € | -31.52% | |
| 2019 | 1.961.720,93 € | 4.00% | 2.119.222,94 € | 33.63% | |
| 2018 | 1.886.307,01 € | 8.38% | 1.585.905,73 € | -3.80% | |
| 2017 | 1.740.393,07 € | 11.12% | 1.648.602,00 € | 17.84% | |
| 2016 | 1.566.216,96 € | 4.26% | 1.399.040,05 € | 23.42% | |
| 2015 | 1.502.150,70 € | 24.29% | 1.133.565,66 € | -0.54% | |
| 2014 | 1.208.563,17 € | -2.83% | 1.139.711,20 € | 3.54% | |
| 2013 | 1.243.739,16 € | -9.37% | 1.100.709,15 € | 4.09% | |
| 2012 | 1.372.379,72 € | -1.09% | 1.057.491,64 € | -33.51% | |
| 2011 | 1.387.565,36 € | -35.29% | 1.590.511,44 € | -17.51% | |
| 2010 | 2.144.270,46 € | -14.29% | 1.928.051,51 € | 4.37% | |
| 2009 | 2.501.871,81 € | 63.40% | 1.847.305,11 € | 8.25% | |
| 2008 | 1.531.148,47 € | -35.60% | 1.706.526,67 € | -40.16% | |
| 2007 | 2.377.508,55 € | 18.38% | 2.852.036,51 € | 53.80% | |
| 2006 | 2.008.357,34 € | 64.79% | 1.854.353,95 € | 49.38% | |
| 2005 | 1.218.709,64 € | -39.97% | 1.241.361,72 € | -30.70% | |
| 2004 | 2.030.113,46 € | 789.13% | 1.791.261,90 € | 854.20% | |
| 2003 | 228.325,86 € | 10.95% | 187.724,59 € | 12.91% | |
| 2002 | 205.791,70 € | -74.24% | 166.264,60 € | -79.19% | |
| 2001 | 798.879,35 € | 25.32% | 798.879,37 € | 25.32% | |
| 2000 | 637.450,59 € | -24.63% | 637.450,58 € | -24.63% | |
| 1999 | 845.754,25 € | -13.43% | 845.754,25 € | -13.43% | |
| 1998 | 976.947,14 € | 15.12% | 976.947,14 € | 15.12% | |
| 1997 | 848.657,00 € | -17.33% | 848.657,00 € | -17.33% | |
| 1996 | 1.026.578,52 € | 50.01% | 1.026.578,51 € | 50.01% | |
| 1995 | 684.330,79 € | -1.42% | 684.330,79 € | -1.42% | |
| 1994 | 694.162,14 € | 26.28% | 694.162,15 € | 26.28% | |
| 1993 | 549.696,91 € | 38.34% | 549.696,91 € | 38.34% | |
| 1990 | 397.356,06 € | 17.91% | 397.356,05 € | 17.91% | |
| 1989 | 336.997,00 € | 58.34% | 336.997,00 € | 58.34% | |
| 1988 | 212.832,70 € | 75.57% | 212.832,69 € | 75.57% | |
| 1986 | 121.225,17 € | -23.70% | 121.225,16 € | -23.70% | |
| 1985 | 158.871,31 € | 158.871,30 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 726.536,77 € | 4.00% |
| 2020 | 698.592,45 € | 4.04% |
| 2019 | 671.458,33 € | -1.38% |
| 2018 | 680.855,37 € | 4.68% |
| 2017 | 650.403,76 € | -8.37% |
| 2016 | 709.827,84 € | -6.39% |
| 2015 | 758.259,77 € | 25.88% |
| 2014 | 602.372,81 € | -1.22% |
| 2013 | 609.829,95 € | 0.20% |
| 2012 | 608.601,46 € | 3.11% |
| 2011 | 590.263,78 € | 12.71% |
| 2010 | 523.691,05 € | -8.87% |
| 2009 | 574.668,85 € | 44.44% |
| 2008 | 397.870,23 € | 39.08% |
| 2007 | 286.082,91 € | 14.01% |
| 2006 | 250.920,97 € | -4.73% |
| 2005 | 263.378,69 € | -2.30% |
| 2004 | 269.573,39 € | 79.01% |
| 2003 | 150.595,22 € | 163.01% |
| 2002 | 57.258,81 € | -71.82% |
| 2001 | 203.214,21 € | 13.06% |
| 2000 | 179.744,05 € | 7.50% |
| 1999 | 167.202,17 € | 10.13% |
| 1998 | 151.823,18 € | 15.68% |
| 1997 | 131.248,90 € | 12.37% |
| 1996 | 116.796,58 € | -3.80% |
| 1995 | 121.404,45 € | 6.74% |
| 1994 | 113.733,48 € | 6.91% |
| 1993 | 106.378,54 € | 73.29% |
| 1990 | 61.386,19 € | 34.16% |
| 1989 | 45.757,17 € | 39.66% |
| 1988 | 32.763,45 € | 18.00% |
| 1986 | 27.766,76 € | -6.82% |
| 1985 | 29.798,18 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.975,00 € | 87.87% |
| 2020 | 10.100,00 € | 22.37% |
| 2019 | 8.253,39 € | -99.92% |
| 2018 | 10.728.357,73 € | 375,130.23% |
| 2017 | 2.859,14 € | -81.41% |
| 2016 | 15.379,22 € | 360.98% |
| 2015 | 3.336,19 € | -60.53% |
| 2014 | 8.452,86 € | 32.09% |
| 2013 | 6.399,55 € | -27.01% |
| 2012 | 8.767,90 € | -76.33% |
| 2011 | 37.040,84 € | 154.40% |
| 2010 | 14.560,15 € | 29.94% |
| 2009 | 11.205,29 € | -84.44% |
| 2008 | 72.027,10 € | -45.19% |
| 2007 | 131.423,24 € | 14.87% |
| 2006 | 114.407,30 € | -46.82% |
| 2005 | 215.117,79 € | 43.68% |
| 2004 | 149.718,80 € | -7.34% |
| 2003 | 161.571,23 € | 14.22% |
| 2002 | 141.456,68 € | 95.87% |
| 2001 | 72.218,08 € | 71.26% |
| 2000 | 42.167,48 € | -6.65% |
| 1999 | 45.172,54 € | 87.15% |
| 1998 | 24.137,11 € | -42.76% |
| 1997 | 42.167,48 € | 51.99% |
| 1996 | 27.743,19 € | 22.57% |
| 1995 | 22.634,58 € | 36.63% |
| 1994 | 16.566,55 € | 37.34% |
| 1993 | 12.062,31 € | -65.58% |
| 1990 | 35.047,17 € | 85.71% |
| 1989 | 18.871,78 € | 24.60% |
| 1988 | 15.145,51 € | 41.10% |
| 1986 | 10.734,08 € | 3.90% |
| 1985 | 10.331,40 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 270.170,43 € | 16.15% |
| 2020 | 232.603,76 € | -1.66% |
| 2019 | 236.528,81 € | -57.95% |
| 2018 | 562.496,98 € | 74.28% |
| 2017 | 322.759,42 € | -18.23% |
| 2016 | 394.701,61 € | 126.03% |
| 2015 | 174.625,01 € | 2.51% |
| 2014 | 170.348,80 € | -19.98% |
| 2013 | 212.892,15 € | 12.68% |
| 2012 | 188.938,59 € | 32.11% |
| 2011 | 143.013,75 € | -65.95% |
| 2010 | 419.958,55 € | -5.79% |
| 2009 | 445.786,70 € | -14.85% |
| 2008 | 523.520,31 € | -39.37% |
| 2007 | 863.499,79 € | -22.73% |
| 2006 | 1.117.505,98 € | 177.81% |
| 2005 | 402.259,71 € | -25.08% |
| 2004 | 536.883,70 € | 158.06% |
| 2003 | 208.045,20 € | 4.44% |
| 2002 | 199.195,10 € | 25.00% |
| 2001 | 159.358,88 € | 12.40% |
| 2000 | 141.773,26 € | -12.03% |
| 1999 | 161.154,20 € | 20.49% |
| 1998 | 133.753,44 € | 1.65% |
| 1997 | 131.577,18 € | -66.61% |
| 1996 | 394.081,36 € | 238.11% |
| 1995 | 116.554,88 € | -17.58% |
| 1994 | 141.413,94 € | 3.93% |
| 1993 | 136.065,53 € | 109.59% |
| 1990 | 64.919,58 € | -50.92% |
| 1989 | 132.278,70 € | 177.06% |
| 1988 | 47.743,32 € | 12.74% |
| 1986 | 42.347,31 € | 5.33% |
| 1985 | 40.205,91 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 439.308,24 € | -24.03% |
| 2020 | 578.302,17 € | -1.82% |
| 2019 | 589.027,60 € | -6.67% |
| 2018 | 631.096,37 € | -15.46% |
| 2017 | 746.468,03 € | 73.19% |
| 2016 | 430.999,15 € | -2.80% |
| 2015 | 443.422,02 € | 8.08% |
| 2014 | 410.276,56 € | 5.25% |
| 2013 | 389.826,40 € | 5.58% |
| 2012 | 369.231,67 € | -25.58% |
| 2011 | 496.131,53 € | 20.98% |
| 2010 | 410.093,15 € | -19.43% |
| 2009 | 509.000,56 € | 14.96% |
| 2008 | 442.779,93 € | 8.86% |
| 2007 | 406.733,29 € | 29.58% |
| 2006 | 313.892,16 € | 30.75% |
| 2005 | 240.072,55 € | -2.68% |
| 2004 | 246.673,20 € | 2,918.48% |
| 2003 | 8.172,09 € | 17.21% |
| 2002 | 6.972,38 € | -96.53% |
| 2001 | 200.836,93 € | 14.54% |
| 2000 | 175.336,03 € | 6.94% |
| 1999 | 163.950,92 € | -0.38% |
| 1998 | 164.579,65 € | 4.60% |
| 1997 | 157.349,10 € | 0.73% |
| 1996 | 156.213,51 € | 2.37% |
| 1995 | 152.603,33 € | 11.54% |
| 1994 | 136.816,28 € | 27.64% |
| 1993 | 107.188,97 € | 51.18% |
| 1990 | 70.900,56 € | 3.85% |
| 1989 | 68.274,98 € | 7.74% |
| 1988 | 63.370,72 € | 72.94% |
| 1986 | 36.643,17 € | 2.47% |
| 1985 | 35.760,22 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 19.679,36 € | 13.60% |
| 2020 | 17.322,79 € | 2.54% |
| 2019 | 16.893,67 € | -6.50% |
| 2018 | 18.068,80 € | 66.13% |
| 2017 | 10.876,13 € | 5.60% |
| 2016 | 10.299,80 € | -0.50% |
| 2015 | 10.351,31 € | -27.47% |
| 2014 | 14.272,14 € | 45.44% |
| 2013 | 9.813,40 € | -68.39% |
| 2012 | 31.044,73 € | 406.23% |
| 2011 | 6.132,53 € | -98.57% |
| 2010 | 428.185,85 € | 9,183.73% |
| 2009 | 4.612,22 € | -38.84% |
| 2008 | 7.540,76 € | -45.99% |
| 2007 | 13.962,39 € | 28.06% |
| 2006 | 10.903,06 € | 36.38% |
| 2005 | 7.994,78 € | 10.49% |
| 2004 | 7.235,51 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 3.143,89 € | -58.16% |
| 2000 | 7.513,85 € | -18.56% |
| 1999 | 9.226,74 € | 13.70% |
| 1998 | 8.114,87 € | -25.16% |
| 1997 | 10.842,26 € | -16.80% |
| 1996 | 13.031,14 € | -5.73% |
| 1995 | 13.823,28 € | 48.39% |
| 1994 | 9.315,69 € | 3.33% |
| 1993 | 9.015,18 € | 53.85% |
| 1990 | 5.859,87 € | 41.30% |
| 1989 | 4.146,98 € | 91.67% |
| 1988 | 2.163,64 € | 38.46% |
| 1986 | 1.562,63 € | -10.35% |
| 1985 | 1.742,94 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 350,00 € | |
| 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 | 87.295,78 € | 42.12% |
| 2002 | 61.425,56 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 250.623,25 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1990 | 6,01 € | 0.00% |
| 1989 | 6,01 € | -66.67% |
| 1988 | 18,03 € | 200.00% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 439.209,13 € | 15,310.85% |
| 2018 | 2.850,00 € | -59.44% |
| 2017 | 7.026,59 € | 40.27% |
| 2016 | 5.009,34 € | -95.53% |
| 2015 | 112.156,40 € | 3,849.17% |
| 2014 | 2.840,00 € | -81.04% |
| 2013 | 14.977,71 € | 398.85% |
| 2012 | 3.002,44 € | -97.39% |
| 2011 | 114.982,93 € | -66.94% |
| 2010 | 347.781,71 € | -58.43% |
| 2009 | 836.598,19 € | 857.10% |
| 2008 | 87.410,14 € | -85.81% |
| 2007 | 615.806,93 € | 206.79% |
| 2006 | 200.727,87 € | 123.31% |
| 2005 | 89.886,12 € | -86.00% |
| 2004 | 641.836,86 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 110.620,54 € | 99.10% |
| 2000 | 55.560,70 € | -78.56% |
| 1999 | 259.195,22 € | -46.81% |
| 1998 | 487.324,61 € | 72.88% |
| 1997 | 281.879,24 € | 156,239.01% |
| 1996 | 180,30 € | -99.92% |
| 1995 | 238.000,79 € | -6.51% |
| 1994 | 254.574,79 € | 78.12% |
| 1993 | 142.925,64 € | -10.24% |
| 1990 | 159.236,68 € | 135.34% |
| 1989 | 67.661,38 € | 129.71% |
| 1988 | 29.455,60 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 38.861,44 € | |
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 | 55.476,93 € | 25.22% |
| 2002 | 44.303,57 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 360,61 € | -99.47% |
| 1996 | 67.909,19 € | 56,396.83% |
| 1995 | 120,20 € | |
| 1994 | 0,00 € | |
| 1993 | 0,01 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1986 | 2.165,21 € | 0.00% |
| 1985 | 2.165,21 € | |
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 € | -100.00% |
| 2012 | 162.792,93 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 120.000,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 60.000,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 178.192,00 € | -79.58% |
| 2003 | 872.715,56 € | 19.88% |
| 2002 | 727.980,10 € | 1,371.06% |
| 2001 | 49.486,82 € | 39.97% |
| 2000 | 35.355,22 € | -11.28% |
| 1999 | 39.852,46 € | 452.41% |
| 1998 | 7.214,28 € | -92.26% |
| 1997 | 93.232,23 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 19.189,28 € | -11.74% |
| 1994 | 21.741,41 € | -39.71% |
| 1993 | 36.060,73 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 22.172,43 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 718.664,31 € | -9.54% |
| 2020 | 794.482,81 € | 33.36% |
| 2019 | 595.762,15 € | 9.43% |
| 2018 | 544.406,84 € | 5.60% |
| 2017 | 515.518,02 € | -1.43% |
| 2016 | 522.972,68 € | 7.04% |
| 2015 | 488.574,43 € | 7.38% |
| 2014 | 454.993,04 € | -11.94% |
| 2013 | 516.712,18 € | -0.81% |
| 2012 | 520.911,34 € | -17.24% |
| 2011 | 629.457,74 € | 16.55% |
| 2010 | 540.070,98 € | -13.98% |
| 2009 | 627.861,35 € | -9.69% |
| 2008 | 695.240,23 € | 23.64% |
| 2007 | 562.330,14 € | 34.33% |
| 2006 | 418.625,85 € | 28.92% |
| 2005 | 324.724,02 € | 28.80% |
| 2004 | 252.106,88 € | -29.04% |
| 2003 | 355.261,19 € | 25.13% |
| 2002 | 283.904,84 € | 19.05% |
| 2001 | 238.466,40 € | 35.57% |
| 2000 | 175.903,69 € | 3.05% |
| 1999 | 170.690,17 € | -2.05% |
| 1998 | 174.259,62 € | -3.48% |
| 1997 | 180.542,04 € | 29.70% |
| 1996 | 139.196,55 € | 24.66% |
| 1995 | 111.664,71 € | 7.15% |
| 1994 | 104.215,38 € | 20.36% |
| 1993 | 86.585,56 € | 82.91% |
| 1990 | 47.338,54 € | 12.24% |
| 1989 | 42.175,73 € | -16.03% |
| 1988 | 50.227,45 € | 15.25% |
| 1986 | 43.582,39 € | 16.68% |
| 1985 | 37.353,50 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 626.170,00 € | 16.43% |
| 2020 | 537.811,31 € | -32.53% |
| 2019 | 797.088,31 € | 6.26% |
| 2018 | 750.101,27 € | 25.98% |
| 2017 | 595.426,26 € | -1.44% |
| 2016 | 604.153,54 € | 21.84% |
| 2015 | 495.851,81 € | -1.87% |
| 2014 | 505.303,08 € | 30.47% |
| 2013 | 387.293,04 € | -1.33% |
| 2012 | 392.507,67 € | -16.84% |
| 2011 | 471.997,74 € | -5.24% |
| 2010 | 498.102,99 € | 2.39% |
| 2009 | 486.478,97 € | -7.65% |
| 2008 | 526.784,11 € | -12.80% |
| 2007 | 604.106,86 € | 15.72% |
| 2006 | 522.063,84 € | 10.08% |
| 2005 | 474.237,53 € | 6.53% |
| 2004 | 445.157,26 € | 12,087.44% |
| 2003 | 3.652,59 € | 34.04% |
| 2002 | 2.725,02 € | -99.16% |
| 2001 | 323.925,52 € | 31.74% |
| 2000 | 245.880,45 € | 12.51% |
| 1999 | 218.548,31 € | 12.58% |
| 1998 | 194.129,16 € | 12.12% |
| 1997 | 173.142,57 € | -6.74% |
| 1996 | 185.658,65 € | 9.39% |
| 1995 | 169.721,01 € | 2.26% |
| 1994 | 165.970,70 € | 51.73% |
| 1993 | 109.384,20 € | 6.55% |
| 1990 | 102.660,50 € | 20.49% |
| 1989 | 85.200,17 € | 17.54% |
| 1988 | 72.485,52 € | 74.41% |
| 1986 | 41.559,99 € | -10.16% |
| 1985 | 46.261,73 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 100,00 € | 0.00% |
| 2020 | 100,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 1.182,34 € | -31.65% |
| 2016 | 1.729,71 € | 39.92% |
| 2015 | 1.236,24 € | -92.10% |
| 2014 | 15.648,14 € | 25.63% |
| 2013 | 12.456,06 € | 45.36% |
| 2012 | 8.569,40 € | -4.34% |
| 2011 | 8.958,04 € | 5.52% |
| 2010 | 8.489,61 € | -68.09% |
| 2009 | 26.604,08 € | -4.56% |
| 2008 | 27.876,00 € | 118.67% |
| 2007 | 12.748,19 € | 41.74% |
| 2006 | 8.993,75 € | 60.21% |
| 2005 | 5.613,57 € | 19.51% |
| 2004 | 4.697,20 € | -81.99% |
| 2003 | 26.075,69 € | -6.39% |
| 2002 | 27.855,50 € | 479.14% |
| 2001 | 4.809,84 € | -28.04% |
| 2000 | 6.683,93 € | 57.01% |
| 1999 | 4.257,01 € | -43.79% |
| 1998 | 7.572,75 € | 129.09% |
| 1997 | 3.305,57 € | -18.52% |
| 1996 | 4.056,83 € | 54.05% |
| 1995 | 2.633,49 € | -40.85% |
| 1994 | 4.452,48 € | -68.39% |
| 1993 | 14.085,27 € | 9.82% |
| 1990 | 12.825,49 € | -2.05% |
| 1989 | 13.094,47 € | 107.65% |
| 1988 | 6.305,90 € | -30.18% |
| 1986 | 9.031,46 € | -2.93% |
| 1985 | 9.303,67 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 126.735,49 € | 12.31% |
| 2020 | 112.847,05 € | -14.58% |
| 2019 | 132.114,15 € | 38.91% |
| 2018 | 95.105,30 € | -21.84% |
| 2017 | 121.679,27 € | 6.88% |
| 2016 | 113.848,57 € | 2.33% |
| 2015 | 111.258,14 € | 26.86% |
| 2014 | 87.700,73 € | 2.66% |
| 2013 | 85.424,98 € | 7.12% |
| 2012 | 79.746,24 € | -10.03% |
| 2011 | 88.639,32 € | 4.58% |
| 2010 | 84.756,33 € | 6.50% |
| 2009 | 79.584,66 € | -19.30% |
| 2008 | 98.617,67 € | -5.16% |
| 2007 | 103.985,91 € | -12.55% |
| 2006 | 118.915,54 € | 202.11% |
| 2005 | 39.361,16 € | 34.88% |
| 2004 | 29.183,38 € | -80.00% |
| 2003 | 145.949,20 € | -17.40% |
| 2002 | 176.695,15 € | 287.48% |
| 2001 | 45.600,59 € | -16.26% |
| 2000 | 54.454,53 € | 133.68% |
| 1999 | 23.303,35 € | 7.11% |
| 1998 | 21.756,73 € | -27.45% |
| 1997 | 29.986,86 € | -3.12% |
| 1996 | 30.951,61 € | 25.50% |
| 1995 | 24.662,36 € | -16.05% |
| 1994 | 29.376,39 € | 44.89% |
| 1993 | 20.274,88 € | -31.45% |
| 1990 | 29.577,22 € | 28.21% |
| 1989 | 23.069,67 € | 49.54% |
| 1988 | 15.427,10 € | 55.76% |
| 1986 | 9.904,43 € | -2.19% |
| 1985 | 10.126,16 € | |
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 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.000,00 € | -50.00% |
| 2020 | 6.000,00 € | -98.99% |
| 2019 | 594.258,33 € | 274.34% |
| 2018 | 158.748,78 € | -37.49% |
| 2017 | 253.966,07 € | 83.37% |
| 2016 | 138.497,39 € | 1,131.50% |
| 2015 | 11.246,22 € | -58.33% |
| 2014 | 26.991,82 € | -31.25% |
| 2013 | 39.259,51 € | 1,147.74% |
| 2012 | 3.146,44 € | -98.82% |
| 2011 | 265.574,49 € | -64.58% |
| 2010 | 749.754,12 € | 28.91% |
| 2009 | 581.624,52 € | 82.06% |
| 2008 | 319.475,47 € | -78.94% |
| 2007 | 1.517.309,95 € | 135.07% |
| 2006 | 645.474,29 € | 90.92% |
| 2005 | 338.090,00 € | -65.82% |
| 2004 | 989.065,86 € | 1,674.76% |
| 2003 | 55.729,70 € | 328.31% |
| 2002 | 13.011,46 € | -91.07% |
| 2001 | 145.681,11 € | 0.72% |
| 2000 | 144.644,59 € | -63.66% |
| 1999 | 398.015,84 € | -29.05% |
| 1998 | 560.971,01 € | 25.49% |
| 1997 | 447.016,29 € | -30.74% |
| 1996 | 645.384,12 € | 89.10% |
| 1995 | 341.296,59 € | -2.48% |
| 1994 | 349.963,25 € | 29.46% |
| 1993 | 270.320,12 € | 40.10% |
| 1990 | 192.951,64 € | 19.01% |
| 1989 | 162.136,63 € | 160.74% |
| 1988 | 62.182,86 € | 727.05% |
| 1986 | 7.518,66 € | -83.63% |
| 1985 | 45.929,35 € | |
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 € | -100.00% |
| 2018 | 37.543,54 € | 1,006.53% |
| 2017 | 3.392,92 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 70.800,00 € | 900.06% |
| 2010 | 7.079,60 € | -16.28% |
| 2009 | 8.455,95 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 14.800,00 € | -85.27% |
| 2006 | 100.474,28 € | 375.38% |
| 2005 | 21.135,66 € | -57.38% |
| 2004 | 49.590,24 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 28.451,40 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 15.725,19 € | 221.39% |
| 1998 | 4.892,80 € | -9.55% |
| 1997 | 5.409,11 € | -62.49% |
| 1996 | 14.419,11 € | -24.86% |
| 1995 | 19.189,28 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 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 | 14.676,52 € | 1.83% |
| 2002 | 14.412,08 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 360,61 € | -60.00% |
| 1996 | 901,52 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1986 | 2.165,21 € | 0.00% |
| 1985 | 2.165,21 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 157.437,12 € | 782.59% |
| 2016 | 17.838,16 € | -29.77% |
| 2015 | 25.398,82 € | -48.24% |
| 2014 | 49.074,39 € | -17.61% |
| 2013 | 59.563,38 € | 13.22% |
| 2012 | 52.610,55 € | -4.49% |
| 2011 | 55.084,11 € | 38.41% |
| 2010 | 39.797,88 € | 8.45% |
| 2009 | 36.695,58 € | -4.77% |
| 2008 | 38.533,19 € | 4.84% |
| 2007 | 36.755,46 € | -7.66% |
| 2006 | 39.806,40 € | 4.21% |
| 2005 | 38.199,78 € | 78.00% |
| 2004 | 21.461,08 € | -97.41% |
| 2003 | 829.670,75 € | 14.53% |
| 2002 | 724.395,75 € | 5,964.68% |
| 2001 | 11.944,51 € | 20.85% |
| 2000 | 9.883,39 € | -35.04% |
| 1999 | 15.214,38 € | 13.84% |
| 1998 | 13.365,07 € | 50.27% |
| 1997 | 8.893,95 € | 47.98% |
| 1996 | 6.010,12 € | -60.36% |
| 1995 | 15.163,35 € | -62.27% |
| 1994 | 40.183,95 € | -18.07% |
| 1993 | 49.046,88 € | 308.63% |
| 1990 | 12.002,66 € | 6.03% |
| 1989 | 11.320,33 € | 82.47% |
| 1988 | 6.203,86 € | -16.87% |
| 1986 | 7.463,02 € | -3.47% |
| 1985 | 7.731,68 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Jacarilla
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
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:02
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