Presupuestos Municipales Ayuntamiento de Jijona/Xixona 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Jijona/Xixona 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 Jijona/Xixona en 2021
| Presupuesto municipal Ayuntamiendo de Jijona/Xixona en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 5.644.200,00 € | 57.98% | Gastos personal | 4.092.999,03 € | 50.08% |
| Impuestos indirectos | 52.200,00 € | 0.54% | Gastos bienes y servicios | 2.832.109,21 € | 34.65% |
| Tasas y otros ingresos | 860.500,00 € | 8.84% | Gastos financieros | 5.000,00 € | 0.06% |
| Transferencias Corrientes | 1.741.850,00 € | 17.89% | Transferencias Corrientes | 762.050,00 € | 9.32% |
| Ingresos Patrimoniales | 1.380.700,00 € | 14.18% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 382.781,98 € | 4.68% |
| Transferencias de capital | 48.000,00 € | 0.49% | Transferencias de capital | 30.000,00 € | 0.37% |
| Activos financieros | 8.000,00 € | 0.08% | Activos financieros | 19.791,76 € | 0.24% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 48.000,00 € | 0.59% |
| Total | 9.735.450,00 € | 100% | Total | 8.172.731,98 € | 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 Jijona/Xixona 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 9.735.450,00 € | 0.00% | 8.172.731,98 € | -14.92% | |
| 2020 | 9.735.450,00 € | -13.25% | 9.606.241,72 € | 8.97% | |
| 2019 | 11.222.472,96 € | 19.87% | 8.815.500,94 € | 7.64% | |
| 2018 | 9.362.073,03 € | 8.20% | 8.189.803,90 € | 9.21% | |
| 2017 | 8.652.643,19 € | -0.62% | 7.499.352,62 € | -4.56% | |
| 2016 | 8.706.720,31 € | 6.83% | 7.857.325,35 € | 17.69% | |
| 2015 | 8.150.172,80 € | -0.30% | 6.676.331,97 € | -23.10% | |
| 2014 | 8.175.057,35 € | -6.65% | 8.681.809,56 € | 24.33% | |
| 2013 | 8.757.415,20 € | -1.24% | 6.982.937,74 € | -21.25% | |
| 2012 | 8.867.169,71 € | 3.90% | 8.867.237,53 € | -0.05% | |
| 2011 | 8.534.537,45 € | -2.96% | 8.871.509,59 € | 1.13% | |
| 2010 | 8.795.189,04 € | 4.52% | 8.772.505,70 € | -10.06% | |
| 2009 | 8.414.614,84 € | -1.62% | 9.753.271,39 € | 30.65% | |
| 2008 | 8.553.357,56 € | 11.86% | 7.465.076,13 € | 6.16% | |
| 2007 | 7.646.461,79 € | 8.30% | 7.032.240,04 € | 28.90% | |
| 2006 | 7.060.352,09 € | 56.35% | 5.455.556,18 € | 30.91% | |
| 2005 | 4.515.829,23 € | -24.68% | 4.167.506,37 € | -12.15% | |
| 2004 | 5.995.474,50 € | 180.10% | 4.743.624,72 € | 603.27% | |
| 2003 | 2.140.487,58 € | -0.47% | 674.511,55 € | 15.55% | |
| 2002 | 2.150.682,17 € | -37.03% | 583.744,13 € | -82.91% | |
| 1999 | 3.415.491,68 € | -25.03% | 3.415.491,69 € | -25.03% | |
| 1998 | 4.555.807,31 € | 34.56% | 4.555.807,31 € | 34.56% | |
| 1997 | 3.385.631,48 € | 30.53% | 3.385.631,46 € | 30.53% | |
| 1994 | 2.593.813,18 € | -7.91% | 2.593.813,19 € | -7.91% | |
| 1993 | 2.816.701,20 € | 13.95% | 2.816.701,20 € | 13.95% | |
| 1992 | 2.471.973,58 € | -14.96% | 2.471.973,59 € | -14.96% | |
| 1991 | 2.906.889,86 € | 32.37% | 2.906.889,84 € | 32.37% | |
| 1990 | 2.196.107,17 € | 13.89% | 2.196.107,17 € | 13.89% | |
| 1989 | 1.928.282,99 € | 44.22% | 1.928.282,98 € | 44.22% | |
| 1988 | 1.337.005,49 € | 1.95% | 1.337.005,50 € | 3.62% | |
| 1987 | 1.311.439,14 € | -4.63% | 1.290.296,58 € | -6.17% | |
| 1986 | 1.375.109,69 € | 22.72% | 1.375.109,68 € | 25.72% | |
| 1985 | 1.120.512,26 € | 1.093.756,50 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.644.200,00 € | 0.00% |
| 2020 | 5.644.200,00 € | 14.14% |
| 2019 | 4.945.075,54 € | 2.04% |
| 2018 | 4.846.259,14 € | 9.57% |
| 2017 | 4.422.841,61 € | 1.52% |
| 2016 | 4.356.621,28 € | 2.24% |
| 2015 | 4.261.093,86 € | -5.07% |
| 2014 | 4.488.902,51 € | 3.55% |
| 2013 | 4.334.881,33 € | 8.90% |
| 2012 | 3.980.440,85 € | 4.54% |
| 2011 | 3.807.752,88 € | 7.57% |
| 2010 | 3.539.790,43 € | 11.19% |
| 2009 | 3.183.567,16 € | 1.99% |
| 2008 | 3.121.527,25 € | 8.41% |
| 2007 | 2.879.339,57 € | 12.47% |
| 2006 | 2.560.082,29 € | 49.55% |
| 2005 | 1.711.900,00 € | -30.65% |
| 2004 | 2.468.327,64 € | 1,080.36% |
| 2003 | 209.116,03 € | -8.28% |
| 2002 | 227.997,07 € | -82.69% |
| 1999 | 1.316.817,52 € | 1.76% |
| 1998 | 1.293.979,06 € | -1.91% |
| 1997 | 1.319.221,57 € | 34.83% |
| 1994 | 978.447,71 € | 1.69% |
| 1993 | 962.220,38 € | 13.65% |
| 1992 | 846.645,75 € | 19.51% |
| 1991 | 708.443,02 € | 34.06% |
| 1990 | 528.439,89 € | 38.79% |
| 1989 | 380.742,99 € | 29.02% |
| 1988 | 295.096,94 € | -14.71% |
| 1987 | 346.000,22 € | 4.95% |
| 1986 | 329.685,19 € | 41.56% |
| 1985 | 232.892,19 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 52.200,00 € | 0.00% |
| 2020 | 52.200,00 € | -39.12% |
| 2019 | 85.737,55 € | -0.88% |
| 2018 | 86.500,98 € | 73.05% |
| 2017 | 49.986,63 € | -16.12% |
| 2016 | 59.595,22 € | 54.99% |
| 2015 | 38.450,97 € | 34.37% |
| 2014 | 28.616,35 € | -57.53% |
| 2013 | 67.385,26 € | 89.77% |
| 2012 | 35.508,04 € | -54.23% |
| 2011 | 77.572,14 € | -80.55% |
| 2010 | 398.810,39 € | 404.65% |
| 2009 | 79.026,41 € | -86.94% |
| 2008 | 605.249,11 € | 20.51% |
| 2007 | 502.259,18 € | 16.04% |
| 2006 | 432.815,85 € | 70.40% |
| 2005 | 254.000,00 € | 27.07% |
| 2004 | 199.895,65 € | -86.12% |
| 2003 | 1.439.868,16 € | 55.51% |
| 2002 | 925.897,81 € | 640.66% |
| 1999 | 125.010,52 € | 92.59% |
| 1998 | 64.909,31 € | 7.46% |
| 1997 | 60.401,72 € | -36.39% |
| 1994 | 94.959,91 € | 8.97% |
| 1993 | 87.146,76 € | 45.00% |
| 1992 | 60.101,21 € | -20.00% |
| 1991 | 75.126,51 € | 19.05% |
| 1990 | 63.106,27 € | -39.31% |
| 1989 | 103.975,09 € | 9.49% |
| 1988 | 94.959,91 € | -1.86% |
| 1987 | 96.762,95 € | 4.55% |
| 1986 | 92.555,86 € | 21.05% |
| 1985 | 76.460,76 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 860.500,00 € | 0.00% |
| 2020 | 860.500,00 € | -58.80% |
| 2019 | 2.088.391,83 € | 125.84% |
| 2018 | 924.722,02 € | 1.78% |
| 2017 | 908.585,01 € | -8.43% |
| 2016 | 992.186,45 € | 17.23% |
| 2015 | 846.369,70 € | -17.38% |
| 2014 | 1.024.354,02 € | 4.13% |
| 2013 | 983.770,60 € | 1.87% |
| 2012 | 965.693,02 € | 9.85% |
| 2011 | 879.119,77 € | -14.79% |
| 2010 | 1.031.709,50 € | -48.81% |
| 2009 | 2.015.485,02 € | -19.06% |
| 2008 | 2.489.969,58 € | 12.04% |
| 2007 | 2.222.459,66 € | 21.40% |
| 2006 | 1.830.701,67 € | 43.12% |
| 2005 | 1.279.129,98 € | 23.82% |
| 2004 | 1.033.071,34 € | -22.51% |
| 2003 | 1.333.191,73 € | 12.15% |
| 2002 | 1.188.785,68 € | 80.10% |
| 1999 | 660.061,54 € | -21.39% |
| 1998 | 839.613,91 € | 75.50% |
| 1997 | 478.405,64 € | -10.57% |
| 1994 | 534.960,87 € | 1.87% |
| 1993 | 525.115,98 € | 19.60% |
| 1992 | 439.045,35 € | -8.70% |
| 1991 | 480.905,85 € | 6.78% |
| 1990 | 450.353,94 € | -16.94% |
| 1989 | 542.197,06 € | 3.47% |
| 1988 | 523.989,92 € | 18.96% |
| 1987 | 440.457,73 € | 6.03% |
| 1986 | 415.407,55 € | -2.41% |
| 1985 | 425.655,40 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.741.850,00 € | 0.00% |
| 2020 | 1.741.850,00 € | -8.37% |
| 2019 | 1.900.939,86 € | -4.33% |
| 2018 | 1.987.072,84 € | 10.44% |
| 2017 | 1.799.219,17 € | 5.31% |
| 2016 | 1.708.489,04 € | 1.78% |
| 2015 | 1.678.556,71 € | 23.09% |
| 2014 | 1.363.665,96 € | -23.76% |
| 2013 | 1.788.688,32 € | 39.76% |
| 2012 | 1.279.824,13 € | -12.28% |
| 2011 | 1.458.971,23 € | 7.17% |
| 2010 | 1.361.364,73 € | -25.79% |
| 2009 | 1.834.466,72 € | 7.35% |
| 2008 | 1.708.813,74 € | 8.21% |
| 2007 | 1.579.131,93 € | -6.94% |
| 2006 | 1.696.932,95 € | 45.82% |
| 2005 | 1.163.700,00 € | -8.85% |
| 2004 | 1.276.631,75 € | 1,326.77% |
| 2003 | 89.477,10 € | -15.16% |
| 2002 | 105.468,99 € | -89.86% |
| 1999 | 1.039.750,94 € | -7.49% |
| 1998 | 1.123.892,64 € | 9.68% |
| 1997 | 1.024.725,64 € | 23.65% |
| 1994 | 828.737,34 € | -5.98% |
| 1993 | 881.414,30 € | 5.13% |
| 1992 | 838.411,89 € | 8.14% |
| 1991 | 775.305,61 € | 22.86% |
| 1990 | 631.062,71 € | 45.58% |
| 1989 | 433.467,02 € | 7.92% |
| 1988 | 401.652,84 € | -1.53% |
| 1987 | 407.896,36 € | 11.30% |
| 1986 | 366.497,18 € | 29.72% |
| 1985 | 282.535,79 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.380.700,00 € | 0.00% |
| 2020 | 1.380.700,00 € | -7.96% |
| 2019 | 1.500.070,31 € | 3.47% |
| 2018 | 1.449.711,03 € | 0.85% |
| 2017 | 1.437.540,99 € | -5.09% |
| 2016 | 1.514.558,65 € | 20.15% |
| 2015 | 1.260.586,48 € | 8.32% |
| 2014 | 1.163.807,56 € | -18.78% |
| 2013 | 1.432.834,66 € | 4.43% |
| 2012 | 1.372.016,95 € | 18.66% |
| 2011 | 1.156.217,25 € | 22.42% |
| 2010 | 944.451,05 € | 523.32% |
| 2009 | 151.519,94 € | -38.38% |
| 2008 | 245.907,36 € | 17.65% |
| 2007 | 209.018,10 € | 46.06% |
| 2006 | 143.106,57 € | 50.51% |
| 2005 | 95.079,01 € | 4.26% |
| 2004 | 91.193,76 € | 542.14% |
| 2003 | 14.201,48 € | 79.23% |
| 2002 | 7.923,80 € | -94.41% |
| 1999 | 141.628,50 € | 49.15% |
| 1998 | 94.959,91 € | 8.97% |
| 1997 | 87.146,76 € | 15.54% |
| 1994 | 75.427,02 € | -20.19% |
| 1993 | 94.509,15 € | -14.77% |
| 1992 | 110.886,73 € | -9.60% |
| 1991 | 122.658,84 € | 44.74% |
| 1990 | 84.742,71 € | 589.49% |
| 1989 | 12.290,70 € | -24.12% |
| 1988 | 16.197,28 € | -1.57% |
| 1987 | 16.456,17 € | 0.08% |
| 1986 | 16.443,69 € | 8.04% |
| 1985 | 15.220,36 € | |
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 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 15.765,80 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 74.749,84 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 140.838,44 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 4.480,32 € | -98.37% |
| 2003 | 274.770,14 € | 19.50% |
| 2002 | 229.929,06 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 18.030,36 € | 500.00% |
| 1991 | 3.005,06 € | |
| 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 | 48.000,00 € | 0.00% |
| 2020 | 48.000,00 € | -92.87% |
| 2019 | 673.051,37 € | 961.48% |
| 2018 | 63.407,02 € | 88.88% |
| 2017 | 33.569,78 € | -53.29% |
| 2016 | 71.869,67 € | 13.69% |
| 2015 | 63.215,08 € | -35.50% |
| 2014 | 98.010,95 € | -33.20% |
| 2013 | 146.715,03 € | 1,902.39% |
| 2012 | 7.327,00 € | -99.33% |
| 2011 | 1.096.501,55 € | -26.69% |
| 2010 | 1.495.797,14 € | 46.29% |
| 2009 | 1.022.456,10 € | 881.17% |
| 2008 | 104.207,45 € | -58.59% |
| 2007 | 251.625,35 € | 1.15% |
| 2006 | 248.774,32 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 613.852,09 € | 33,974.31% |
| 2003 | 1.801,51 € | -64.71% |
| 2002 | 5.105,04 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 110.041,01 € | 6.62% |
| 1997 | 103.203,86 € | 241.80% |
| 1994 | 30.194,30 € | -22.60% |
| 1993 | 39.012,12 € | -44.95% |
| 1992 | 70.867,48 € | -75.51% |
| 1991 | 289.411,37 € | 751.85% |
| 1990 | 33.974,42 € | -51.30% |
| 1989 | 69.760,35 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 35.549,87 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.000,00 € | 0.00% |
| 2020 | 8.000,00 € | 344.44% |
| 2019 | 1.800,00 € | -59.09% |
| 2018 | 4.400,00 € | 388.89% |
| 2017 | 900,00 € | -73.53% |
| 2016 | 3.400,00 € | 78.95% |
| 2015 | 1.900,00 € | -75.32% |
| 2014 | 7.700,00 € | 145.22% |
| 2013 | 3.140,00 € | -42.07% |
| 2012 | 5.420,00 € | 24.88% |
| 2011 | 4.340,00 € | -42.13% |
| 2010 | 7.500,00 € | 114.29% |
| 2009 | 3.500,00 € | 288.89% |
| 2008 | 900,00 € | -65.75% |
| 2007 | 2.628,00 € | -62.99% |
| 2006 | 7.100,00 € | -40.93% |
| 2005 | 12.020,24 € | 300.67% |
| 2004 | 3.000,00 € | -96.89% |
| 2003 | 96.485,73 € | -81.83% |
| 2002 | 530.950,15 € | 4,317.13% |
| 1999 | 12.020,24 € | 0.00% |
| 1998 | 12.020,24 € | 0.00% |
| 1997 | 12.020,24 € | 100.00% |
| 1994 | 6.010,12 € | -50.00% |
| 1993 | 12.020,24 € | 0.00% |
| 1992 | 12.020,24 € | 66.67% |
| 1991 | 7.212,15 € | 0.00% |
| 1990 | 7.212,15 € | 0.00% |
| 1989 | 7.212,15 € | 41.18% |
| 1988 | 5.108,60 € | 32.15% |
| 1987 | 3.865,71 € | 28.64% |
| 1986 | 3.005,06 € | -16.67% |
| 1985 | 3.606,07 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 27.406,50 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 1.220.939,72 € | 2,158.38% |
| 2011 | 54.062,63 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 124.593,49 € | -38.33% |
| 2008 | 202.033,23 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 305.021,95 € | -93.96% |
| 2003 | 5.051.993,78 € | 5.14% |
| 2002 | 4.804.898,82 € | 3,897.34% |
| 1999 | 120.202,42 € | -88.17% |
| 1998 | 1.016.391,23 € | 238.23% |
| 1997 | 300.506,05 € | 566.67% |
| 1994 | 45.075,91 € | -79.06% |
| 1993 | 215.262,27 € | 183.37% |
| 1992 | 75.964,57 € | -82.92% |
| 1991 | 444.821,45 € | 11.99% |
| 1990 | 397.215,08 € | 4.91% |
| 1989 | 378.637,63 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 115.965,29 € | 37.82% |
| 1985 | 84.141,69 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.092.999,03 € | 0.00% |
| 2020 | 4.092.999,03 € | 2.93% |
| 2019 | 3.976.366,26 € | 6.03% |
| 2018 | 3.750.377,51 € | 8.84% |
| 2017 | 3.445.659,13 € | 1.12% |
| 2016 | 3.407.416,51 € | -0.84% |
| 2015 | 3.436.435,29 € | 4.30% |
| 2014 | 3.294.882,65 € | 0.05% |
| 2013 | 3.293.151,63 € | 4.66% |
| 2012 | 3.146.400,53 € | -6.44% |
| 2011 | 3.363.124,43 € | 0.91% |
| 2010 | 3.332.636,90 € | 3.30% |
| 2009 | 3.226.094,44 € | 26.31% |
| 2008 | 2.554.082,82 € | 6.15% |
| 2007 | 2.406.107,24 € | 17.30% |
| 2006 | 2.051.321,62 € | -3.38% |
| 2005 | 2.123.025,42 € | -0.79% |
| 2004 | 2.139.841,59 € | 71.37% |
| 2003 | 1.248.643,21 € | -7.97% |
| 2002 | 1.356.738,90 € | -13.95% |
| 1999 | 1.576.775,42 € | 3.79% |
| 1998 | 1.519.215,75 € | 4.50% |
| 1997 | 1.453.798,10 € | 22.05% |
| 1994 | 1.191.115,84 € | 0.33% |
| 1993 | 1.187.155,17 € | 4.85% |
| 1992 | 1.132.252,71 € | 15.97% |
| 1991 | 976.374,21 € | 15.44% |
| 1990 | 845.774,28 € | 15.38% |
| 1989 | 733.018,40 € | 5.18% |
| 1988 | 696.910,80 € | 5.89% |
| 1987 | 658.175,95 € | 13.18% |
| 1986 | 581.545,32 € | 16.09% |
| 1985 | 500.926,51 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.832.109,21 € | 0.00% |
| 2020 | 2.832.109,21 € | 4.71% |
| 2019 | 2.704.791,60 € | 6.25% |
| 2018 | 2.545.654,66 € | -13.99% |
| 2017 | 2.959.693,48 € | 11.56% |
| 2016 | 2.652.992,32 € | 13.29% |
| 2015 | 2.341.750,74 € | -13.00% |
| 2014 | 2.691.781,70 € | 5.37% |
| 2013 | 2.554.492,01 € | 0.44% |
| 2012 | 2.543.233,02 € | -4.56% |
| 2011 | 2.664.876,10 € | 1.09% |
| 2010 | 2.636.020,29 € | -1.37% |
| 2009 | 2.672.582,62 € | -1.42% |
| 2008 | 2.711.114,94 € | 28.22% |
| 2007 | 2.114.383,87 € | 4.97% |
| 2006 | 2.014.189,22 € | 34.10% |
| 2005 | 1.501.994,67 € | -11.51% |
| 2004 | 1.697.430,64 € | 923.31% |
| 2003 | 165.876,78 € | 2.46% |
| 2002 | 161.900,26 € | -85.61% |
| 1999 | 1.124.891,91 € | -8.09% |
| 1998 | 1.223.931,10 € | 10.32% |
| 1997 | 1.109.438,29 € | 38.52% |
| 1994 | 800.915,67 € | -0.86% |
| 1993 | 807.868,25 € | 17.58% |
| 1992 | 687.095,07 € | -6.97% |
| 1991 | 738.577,76 € | 29.86% |
| 1990 | 568.742,93 € | 39.30% |
| 1989 | 408.299,17 € | -3.78% |
| 1988 | 424.360,34 € | -6.59% |
| 1987 | 454.291,87 € | -2.17% |
| 1986 | 464.365,99 € | 24.13% |
| 1985 | 374.107,81 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | 0.00% |
| 2020 | 5.000,00 € | 403.88% |
| 2019 | 992,29 € | -42.24% |
| 2018 | 1.717,88 € | -42.42% |
| 2017 | 2.983,23 € | -28.35% |
| 2016 | 4.163,69 € | -62.73% |
| 2015 | 11.171,10 € | -80.85% |
| 2014 | 58.320,59 € | 11.65% |
| 2013 | 52.232,89 € | 23.43% |
| 2012 | 42.317,83 € | -0.28% |
| 2011 | 42.436,44 € | -16.89% |
| 2010 | 51.061,97 € | -52.37% |
| 2009 | 107.213,72 € | -10.10% |
| 2008 | 119.254,90 € | -0.72% |
| 2007 | 120.123,35 € | 5.40% |
| 2006 | 113.966,95 € | -27.41% |
| 2005 | 157.000,00 € | 20.41% |
| 2004 | 130.392,01 € | 315.87% |
| 2003 | 31.354,37 € | 1.38% |
| 2002 | 30.926,10 € | -79.82% |
| 1999 | 153.258,09 € | 9.21% |
| 1998 | 140.336,33 € | 7.85% |
| 1997 | 130.119,12 € | -23.93% |
| 1994 | 171.051,15 € | 0.32% |
| 1993 | 170.501,24 € | -6.99% |
| 1992 | 183.312,53 € | 17.27% |
| 1991 | 156.315,27 € | 61.10% |
| 1990 | 97.031,20 € | -11.13% |
| 1989 | 109.181,90 € | 24.79% |
| 1988 | 87.489,15 € | 7.64% |
| 1987 | 81.281,13 € | -0.94% |
| 1986 | 82.056,18 € | 18.83% |
| 1985 | 69.050,62 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 762.050,00 € | 0.00% |
| 2020 | 762.050,00 € | 32.24% |
| 2019 | 576.253,91 € | 2.92% |
| 2018 | 559.926,01 € | 4.10% |
| 2017 | 537.872,77 € | 8.31% |
| 2016 | 496.626,60 € | 14.15% |
| 2015 | 435.052,00 € | 26.89% |
| 2014 | 342.845,09 € | 4.42% |
| 2013 | 328.331,25 € | -12.38% |
| 2012 | 374.730,82 € | 61.67% |
| 2011 | 231.783,26 € | -15.84% |
| 2010 | 275.397,53 € | 61.14% |
| 2009 | 170.910,79 € | 26.62% |
| 2008 | 134.984,58 € | 170.19% |
| 2007 | 49.960,05 € | 107.38% |
| 2006 | 24.091,31 € | 38.65% |
| 2005 | 17.376,04 € | -49.45% |
| 2004 | 34.376,20 € | -94.15% |
| 2003 | 587.237,37 € | -43.56% |
| 2002 | 1.040.491,41 € | 859.66% |
| 1999 | 108.422,58 € | 16.93% |
| 1998 | 92.722,07 € | 41.89% |
| 1997 | 65.347,73 € | -53.60% |
| 1994 | 140.841,18 € | 4.81% |
| 1993 | 134.379,74 € | -21.83% |
| 1992 | 171.901,43 € | 7.87% |
| 1991 | 159.358,31 € | 36.75% |
| 1990 | 116.536,32 € | 82.68% |
| 1989 | 63.792,16 € | 103.53% |
| 1988 | 31.342,73 € | 34.58% |
| 1987 | 23.289,22 € | 41.63% |
| 1986 | 16.443,69 € | -21.69% |
| 1985 | 20.999,36 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 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 | 382.781,98 € | -78.33% |
| 2020 | 1.766.291,72 € | 16.95% |
| 2019 | 1.510.318,21 € | 22.79% |
| 2018 | 1.230.003,78 € | 168.22% |
| 2017 | 458.573,41 € | -62.11% |
| 2016 | 1.210.176,63 € | 244.23% |
| 2015 | 351.564,09 € | -68.84% |
| 2014 | 1.128.318,72 € | 309.89% |
| 2013 | 275.270,40 € | -87.50% |
| 2012 | 2.201.910,40 € | 11.59% |
| 2011 | 1.973.137,77 € | -3.23% |
| 2010 | 2.039.032,73 € | -11.69% |
| 2009 | 2.308.927,29 € | 51.43% |
| 2008 | 1.524.709,22 € | -9.87% |
| 2007 | 1.691.673,03 € | 130.18% |
| 2006 | 734.925,24 € | 23,683.99% |
| 2005 | 3.090,00 € | -99.20% |
| 2004 | 385.253,39 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 1999 | 296.658,94 € | -80.80% |
| 1998 | 1.545.344,37 € | 229.53% |
| 1997 | 468.952,19 € | 311.02% |
| 1994 | 114.094,22 € | -67.19% |
| 1993 | 347.724,33 € | 117.29% |
| 1992 | 160.029,64 € | -75.94% |
| 1991 | 665.092,38 € | 54.25% |
| 1990 | 431.165,46 € | 146.28% |
| 1989 | 175.072,54 € | 529.34% |
| 1988 | 27.818,37 € | 48.68% |
| 1987 | 18.709,97 € | -81.24% |
| 1986 | 99.713,92 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30.000,00 € | -62.50% |
| 2020 | 80.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 50.000,00 € | 83.56% |
| 2017 | 27.239,47 € | 61.00% |
| 2016 | 16.918,93 € | -49.67% |
| 2015 | 33.617,99 € | 1.20% |
| 2014 | 33.219,90 € | -53.79% |
| 2013 | 71.889,58 € | -36.68% |
| 2012 | 113.527,61 € | 0.90% |
| 2011 | 112.512,48 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 897.638,04 € | 1,609.15% |
| 2008 | 52.519,54 € | -75.28% |
| 2007 | 212.461,96 € | 162.56% |
| 2006 | 80.919,29 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 826,42 € | -54.13% |
| 2003 | 1.801,51 € | -64.71% |
| 2002 | 5.105,04 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 60.101,21 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 7.590,78 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 19.791,76 € | 0.00% |
| 2020 | 19.791,76 € | 999.54% |
| 2019 | 1.800,00 € | -59.09% |
| 2018 | 4.400,00 € | 388.89% |
| 2017 | 900,00 € | -73.53% |
| 2016 | 3.400,00 € | 78.95% |
| 2015 | 1.900,00 € | -75.32% |
| 2014 | 7.700,00 € | 145.22% |
| 2013 | 3.140,00 € | -42.07% |
| 2012 | 5.420,00 € | 24.88% |
| 2011 | 4.340,00 € | -42.13% |
| 2010 | 7.500,00 € | 114.29% |
| 2009 | 3.500,00 € | 288.89% |
| 2008 | 900,00 € | -65.75% |
| 2007 | 2.628,00 € | -62.99% |
| 2006 | 7.100,00 € | -40.93% |
| 2005 | 12.020,24 € | 300.67% |
| 2004 | 3.000,00 € | -98.95% |
| 2003 | 284.525,23 € | 30.29% |
| 2002 | 218.383,94 € | 1,716.80% |
| 1999 | 12.020,24 € | 0.00% |
| 1998 | 12.020,24 € | 0.00% |
| 1997 | 12.020,24 € | 100.00% |
| 1994 | 6.010,12 € | -50.00% |
| 1993 | 12.020,24 € | 0.00% |
| 1992 | 12.020,24 € | -25.93% |
| 1991 | 16.227,33 € | 125.00% |
| 1990 | 7.212,15 € | 0.00% |
| 1989 | 7.212,15 € | 41.18% |
| 1988 | 5.108,60 € | 18.06% |
| 1987 | 4.327,29 € | 11.98% |
| 1986 | 3.864,51 € | 28.60% |
| 1985 | 3.005,06 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 48.000,00 € | 0.00% |
| 2020 | 48.000,00 € | 6.72% |
| 2019 | 44.978,67 € | -5.75% |
| 2018 | 47.724,06 € | -28.16% |
| 2017 | 66.431,13 € | 1.22% |
| 2016 | 65.630,67 € | 1.22% |
| 2015 | 64.840,76 € | -94.24% |
| 2014 | 1.124.740,91 € | 178.11% |
| 2013 | 404.429,98 € | -8.02% |
| 2012 | 439.697,32 € | -8.26% |
| 2011 | 479.299,11 € | 11.24% |
| 2010 | 430.856,28 € | 17.59% |
| 2009 | 366.404,49 € | -0.30% |
| 2008 | 367.510,13 € | -15.50% |
| 2007 | 434.902,54 € | 1.37% |
| 2006 | 429.042,55 € | 21.54% |
| 2005 | 353.000,00 € | 0.14% |
| 2004 | 352.504,47 € | -92.10% |
| 2003 | 4.459.926,05 € | -10.16% |
| 2002 | 4.964.227,82 € | 3,360.25% |
| 1999 | 143.464,51 € | 545.15% |
| 1998 | 22.237,45 € | -84.76% |
| 1997 | 145.955,79 € | -14.03% |
| 1994 | 169.785,01 € | 8.11% |
| 1993 | 157.052,23 € | 25.28% |
| 1992 | 125.361,97 € | -7.03% |
| 1991 | 134.843,37 € | 4.01% |
| 1990 | 129.644,83 € | -69.97% |
| 1989 | 431.706,66 € | 574.80% |
| 1988 | 63.975,51 € | 27.39% |
| 1987 | 50.221,15 € | -57.98% |
| 1986 | 119.529,29 € | -4.88% |
| 1985 | 125.667,14 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Jijona/Xixona
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 21:02
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