Presupuestos Municipales Ayuntamiento de Jorba 1985 - 2019
Presupuesto Municipal - Ayuntamiento de Jorba 1985-2019
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 2019.
- Evolucion del presupuesto 1985-2019
- Evolucion de Ingresos por capitulos 1985-2019
--- 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 1985-2019
--- 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 1985-2019
- Evolucion de Ingresos por capitulos 1985-2019
--- 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 1985-2019
--- 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 Jorba en 2019
| Presupuesto municipal Ayuntamiendo de Jorba en 2019 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 362.345,74 € | 34.79% | Gastos personal | 322.298,35 € | 30.95% |
| Impuestos indirectos | 9.968,13 € | 0.96% | Gastos bienes y servicios | 289.882,69 € | 27.83% |
| Tasas y otros ingresos | 201.760,95 € | 19.37% | Gastos financieros | 1.600,00 € | 0.15% |
| Transferencias Corrientes | 307.959,54 € | 29.57% | Transferencias Corrientes | 142.917,71 € | 13.72% |
| Ingresos Patrimoniales | 4.477,42 € | 0.43% | Fondo de Contingencia | 60.096,80 € | 5.77% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 189.716,23 € | 18.22% |
| Transferencias de capital | 155.000,00 € | 14.88% | 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 | 35.000,00 € | 3.36% |
| Total | 1.041.511,78 € | 100% | Total | 1.041.511,78 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2019.
| Evolucion del presupuesto de Jorba 1985-2019 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2019 | 1.041.511,78 € | 4.07% | 1.041.511,78 € | 4.07% | |
| 2018 | 1.000.745,05 € | 6.03% | 1.000.745,05 € | -21.35% | |
| 2017 | 943.875,02 € | 24.18% | 1.272.342,22 € | 54.94% | |
| 2016 | 760.056,15 € | -17.24% | 821.195,43 € | -8.24% | |
| 2015 | 918.378,66 € | 1.24% | 894.948,75 € | -6.29% | |
| 2014 | 907.107,93 € | -2.96% | 954.969,87 € | 2.16% | |
| 2013 | 934.773,81 € | -24.80% | 934.773,81 € | -24.80% | |
| 2012 | 1.243.103,30 € | 10.42% | 1.243.103,30 € | 22.62% | |
| 2011 | 1.125.746,02 € | -24.32% | 1.013.769,47 € | -37.15% | |
| 2010 | 1.487.594,19 € | -13.24% | 1.613.016,29 € | -0.36% | |
| 2009 | 1.714.512,54 € | 45.84% | 1.618.769,86 € | 39.52% | |
| 2008 | 1.175.626,23 € | 1.59% | 1.160.246,43 € | 12.64% | |
| 2007 | 1.157.183,19 € | -1.05% | 1.030.050,33 € | -11.92% | |
| 2006 | 1.169.480,38 € | -23.99% | 1.169.480,38 € | -23.99% | |
| 2005 | 1.538.522,90 € | 20.66% | 1.538.522,90 € | 20.66% | |
| 2004 | 1.275.058,00 € | 17.34% | 1.275.058,00 € | 17.34% | |
| 2003 | 1.086.618,00 € | 48.45% | 1.086.618,00 € | 48.45% | |
| 2002 | 731.974,42 € | -34.15% | 731.974,42 € | -34.15% | |
| 2001 | 1.111.523,80 € | 32.30% | 1.111.523,80 € | 32.30% | |
| 2000 | 840.154,81 € | 32.82% | 840.154,82 € | 32.82% | |
| 1999 | 632.565,23 € | 67.99% | 632.565,25 € | 67.99% | |
| 1998 | 376.540,95 € | 33.14% | 376.540,94 € | 33.14% | |
| 1997 | 282.818,71 € | 49.79% | 282.818,73 € | 49.79% | |
| 1995 | 188.810,15 € | -59.20% | 188.810,15 € | -59.20% | |
| 1994 | 462.779,33 € | 118.29% | 462.779,31 € | 118.29% | |
| 1992 | 212.001,15 € | 46.98% | 212.001,17 € | 46.98% | |
| 1991 | 144.242,90 € | -34.25% | 144.242,89 € | -34.25% | |
| 1990 | 219.369,43 € | 82.50% | 219.369,42 € | 82.50% | |
| 1989 | 120.202,41 € | -21.88% | 120.202,42 € | -21.88% | |
| 1988 | 153.859,10 € | 11.30% | 153.859,10 € | 11.30% | |
| 1987 | 138.232,78 € | 56.46% | 138.232,78 € | 56.46% | |
| 1985 | 88.348,78 € | 88.348,78 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2019
| Impuestos directos. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 362.345,74 € | 4.72% |
| 2018 | 346.024,46 € | -6.78% |
| 2017 | 371.195,84 € | 6.33% |
| 2016 | 349.109,92 € | 6.12% |
| 2015 | 328.964,05 € | 14.52% |
| 2014 | 287.258,90 € | 8.41% |
| 2013 | 264.965,34 € | -10.05% |
| 2012 | 294.565,39 € | 8.98% |
| 2011 | 270.287,92 € | -4.27% |
| 2010 | 282.348,20 € | -11.55% |
| 2009 | 319.212,36 € | 19.90% |
| 2008 | 266.223,33 € | 8.75% |
| 2007 | 244.798,58 € | 20.75% |
| 2006 | 202.738,84 € | 7.91% |
| 2005 | 187.880,29 € | 11.83% |
| 2004 | 168.000,00 € | 10.24% |
| 2003 | 152.400,00 € | 22.20% |
| 2002 | 124.710,01 € | 14.64% |
| 2001 | 108.783,19 € | 24.53% |
| 2000 | 87.357,11 € | 2.58% |
| 1999 | 85.163,42 € | 10.70% |
| 1998 | 76.933,43 € | 0.56% |
| 1997 | 76.506,36 € | 8.24% |
| 1995 | 70.679,02 € | -2.82% |
| 1994 | 72.728,47 € | 19.80% |
| 1992 | 60.706,30 € | 43.68% |
| 1991 | 42.251,15 € | -6.39% |
| 1990 | 45.136,01 € | 9.51% |
| 1989 | 41.217,73 € | 38.42% |
| 1988 | 29.777,52 € | 33.51% |
| 1987 | 22.303,56 € | 13.72% |
| 1985 | 19.613,31 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2019
| Impuestos indirectos. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 9.968,13 € | 60.07% |
| 2018 | 6.227,20 € | -59.22% |
| 2017 | 15.269,61 € | 0.00% |
| 2016 | 15.269,04 € | 19.39% |
| 2015 | 12.788,93 € | 216.01% |
| 2014 | 4.047,05 € | 447.10% |
| 2013 | 739,73 € | 187.88% |
| 2012 | 256,96 € | -100.00% |
| 2011 | 10.731.651,31 € | 78,241.00% |
| 2010 | 13.698,64 € | -29.56% |
| 2009 | 19.447,74 € | -57.46% |
| 2008 | 45.716,30 € | -44.91% |
| 2007 | 82.979,03 € | -18.65% |
| 2006 | 102.001,46 € | 165.08% |
| 2005 | 38.480,00 € | 4.00% |
| 2004 | 37.000,00 € | 0.20% |
| 2003 | 36.926,00 € | 2.40% |
| 2002 | 36.060,73 € | 0.00% |
| 2001 | 36.060,73 € | 28.76% |
| 2000 | 28.007,16 € | 2.19% |
| 1999 | 27.406,15 € | 185.89% |
| 1998 | 9.586,29 € | -55.20% |
| 1997 | 21.396,03 € | 154.29% |
| 1995 | 8.414,17 € | -6.67% |
| 1994 | 9.015,18 € | 0.00% |
| 1992 | 9.015,18 € | -53.27% |
| 1991 | 19.292,49 € | -11.45% |
| 1990 | 21.786,69 € | 272.63% |
| 1989 | 5.846,68 € | 20.55% |
| 1988 | 4.849,84 € | -0.01% |
| 1987 | 4.850,17 € | 73.16% |
| 1985 | 2.800,91 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2019
| Tasas y otros ingresos. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 201.760,95 € | 19.58% |
| 2018 | 168.719,19 € | -14.32% |
| 2017 | 196.924,10 € | 7.84% |
| 2016 | 182.610,61 € | 8.47% |
| 2015 | 168.354,05 € | -7.20% |
| 2014 | 181.416,22 € | 18.60% |
| 2013 | 152.966,03 € | -31.88% |
| 2012 | 224.542,96 € | 4.11% |
| 2011 | 215.681,17 € | 43.20% |
| 2010 | 150.617,73 € | -9.40% |
| 2009 | 166.237,13 € | -45.90% |
| 2008 | 307.271,99 € | 124.89% |
| 2007 | 136.634,34 € | 29.60% |
| 2006 | 105.431,57 € | 65.38% |
| 2005 | 63.749,19 € | -36.27% |
| 2004 | 100.037,00 € | 4.46% |
| 2003 | 95.770,00 € | 12.10% |
| 2002 | 85.433,85 € | -60.62% |
| 2001 | 216.947,34 € | -13.32% |
| 2000 | 250.291,49 € | 181.52% |
| 1999 | 88.907,72 € | -15.21% |
| 1998 | 104.862,03 € | 106.21% |
| 1997 | 50.851,63 € | 0.17% |
| 1995 | 50.767,49 € | -2.56% |
| 1994 | 52.103,30 € | 38.94% |
| 1992 | 37.500,35 € | 29.05% |
| 1991 | 29.058,94 € | -15.93% |
| 1990 | 34.564,21 € | -21.84% |
| 1989 | 44.225,12 € | 28.26% |
| 1988 | 34.481,34 € | 38.21% |
| 1987 | 24.948,01 € | -39.29% |
| 1985 | 41.090,52 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2019
| Transferencias Corrientes. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 307.959,54 € | -8.58% |
| 2018 | 336.872,15 € | -6.99% |
| 2017 | 362.198,49 € | -7.09% |
| 2016 | 389.856,19 € | 8.16% |
| 2015 | 360.454,88 € | -0.34% |
| 2014 | 361.699,75 € | 9.54% |
| 2013 | 330.199,28 € | 1.00% |
| 2012 | 326.920,40 € | 7.80% |
| 2011 | 303.272,12 € | -19.46% |
| 2010 | 376.528,77 € | -2.98% |
| 2009 | 388.088,37 € | -1.58% |
| 2008 | 394.331,64 € | 2.97% |
| 2007 | 382.969,66 € | 109.75% |
| 2006 | 182.586,23 € | 30.22% |
| 2005 | 140.218,07 € | 47.60% |
| 2004 | 95.000,00 € | 1.12% |
| 2003 | 93.952,00 € | 8.75% |
| 2002 | 86.395,50 € | 3.79% |
| 2001 | 83.240,18 € | 10.80% |
| 2000 | 75.126,51 € | 0.00% |
| 1999 | 75.126,51 € | 23.75% |
| 1998 | 60.710,05 € | -41.00% |
| 1997 | 102.905,12 € | 131.61% |
| 1995 | 44.430,50 € | -0.46% |
| 1994 | 44.637,17 € | 16.05% |
| 1992 | 38.464,77 € | 8.47% |
| 1991 | 35.459,71 € | 22.92% |
| 1990 | 28.848,58 € | 6.67% |
| 1989 | 27.045,54 € | 2.27% |
| 1988 | 26.444,53 € | 10.00% |
| 1987 | 24.040,48 € | -0.37% |
| 1985 | 24.130,64 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2019
| Ingresos Patrimoniales. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 4.477,42 € | 82.74% |
| 2018 | 2.450,11 € | -2.68% |
| 2017 | 2.517,49 € | -48.08% |
| 2016 | 4.848,48 € | -29.48% |
| 2015 | 6.874,91 € | 37.40% |
| 2014 | 5.003,48 € | -19.17% |
| 2013 | 6.189,80 € | 12.40% |
| 2012 | 5.506,92 € | -2.92% |
| 2011 | 5.672,76 € | 35.06% |
| 2010 | 4.200,14 € | -40.60% |
| 2009 | 7.070,69 € | 19.05% |
| 2008 | 5.939,29 € | -1.31% |
| 2007 | 6.017,92 € | -29.02% |
| 2006 | 8.478,84 € | -3.54% |
| 2005 | 8.789,71 € | 192.99% |
| 2004 | 3.000,00 € | -0.17% |
| 2003 | 3.005,00 € | -0.00% |
| 2002 | 3.005,06 € | 150.00% |
| 2001 | 1.202,02 € | 0.00% |
| 2000 | 1.202,02 € | 0.00% |
| 1999 | 1.202,02 € | 92.78% |
| 1998 | 623,53 € | -48.13% |
| 1997 | 1.202,02 € | -3.85% |
| 1995 | 1.250,11 € | -31.28% |
| 1994 | 1.819,05 € | -40.42% |
| 1992 | 3.053,14 € | 0.00% |
| 1991 | 3.053,14 € | 143.06% |
| 1990 | 1.256,12 € | -32.30% |
| 1989 | 1.855,32 € | 0.00% |
| 1988 | 1.855,32 € | -0.10% |
| 1987 | 1.857,13 € | 184.27% |
| 1985 | 653,30 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2019
| Enajenación inversiones reales. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 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 | 6.776,50 € | |
| 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 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 9.861,96 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2019
| Transferencias de capital. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 155.000,00 € | 10.36% |
| 2018 | 140.451,94 € | 57.41% |
| 2017 | 89.227,22 € | -39.82% |
| 2016 | 148.268,27 € | 63.46% |
| 2015 | 90.708,15 € | -59.03% |
| 2014 | 221.407,40 € | 26.16% |
| 2013 | 175.499,54 € | -1.45% |
| 2012 | 178.089,39 € | -47.09% |
| 2011 | 336.598,98 € | -49.02% |
| 2010 | 660.200,71 € | 27.89% |
| 2009 | 516.211,55 € | 412.27% |
| 2008 | 100.768,65 € | -66.83% |
| 2007 | 303.783,66 € | -40.13% |
| 2006 | 507.417,00 € | -51.47% |
| 2005 | 1.045.549,63 € | 21.58% |
| 2004 | 860.000,00 € | 59.37% |
| 2003 | 539.623,00 € | 63.57% |
| 2002 | 329.908,93 € | -29.35% |
| 2001 | 466.956,35 € | 50.14% |
| 2000 | 311.023,76 € | 10.85% |
| 1999 | 280.582,50 € | 164.85% |
| 1998 | 105.941,69 € | 371.52% |
| 1997 | 22.468,16 € | 69.33% |
| 1995 | 13.268,86 € | -92.55% |
| 1994 | 178.220,45 € | 181.77% |
| 1992 | 63.249,39 € | 628.29% |
| 1991 | 8.684,62 € | -86.11% |
| 1990 | 62.505,26 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 26.381,91 € | 18.03% |
| 1987 | 22.351,64 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2019
| Activos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 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 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1992 | 12,02 € | -33.33% |
| 1991 | 18,03 € | 0.00% |
| 1990 | 18,03 € | 200.00% |
| 1989 | 6,01 € | -50.00% |
| 1988 | 12,02 € | 100.00% |
| 1987 | 6,01 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2019
| Pasivos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 175.000,00 € | 0.00% |
| 2013 | 175.000,00 € | 100.56% |
| 2012 | 87.253,51 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 291.468,20 € | 426.35% |
| 2008 | 55.375,03 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 60.826,44 € | 12.94% |
| 2005 | 53.856,01 € | 348.02% |
| 2004 | 12.021,00 € | -92.71% |
| 2003 | 164.942,00 € | 148.18% |
| 2002 | 66.460,34 € | -66.49% |
| 2001 | 198.333,99 € | 127.59% |
| 2000 | 87.146,76 € | 17.49% |
| 1999 | 74.176,91 € | 314.77% |
| 1998 | 17.883,93 € | 138.79% |
| 1997 | 7.489,39 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 94.393,75 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 6.424,82 € | -74.56% |
| 1990 | 25.254,53 € | 420,108.49% |
| 1989 | 6,01 € | -99.98% |
| 1988 | 30.056,62 € | -20.64% |
| 1987 | 37.875,78 € | 62,921.26% |
| 1985 | 60,10 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2019
| Gastos personal. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 322.298,35 € | -0.05% |
| 2018 | 322.474,21 € | 10.22% |
| 2017 | 292.560,82 € | 8.98% |
| 2016 | 268.441,89 € | 4.04% |
| 2015 | 258.030,08 € | 9.97% |
| 2014 | 234.635,69 € | 4.80% |
| 2013 | 223.887,54 € | 11.26% |
| 2012 | 201.234,72 € | -4.60% |
| 2011 | 210.948,35 € | -7.15% |
| 2010 | 227.185,58 € | -6.56% |
| 2009 | 243.130,62 € | 15.49% |
| 2008 | 210.528,85 € | 21.83% |
| 2007 | 172.799,15 € | 4.82% |
| 2006 | 164.860,64 € | 15.70% |
| 2005 | 142.492,24 € | 24.18% |
| 2004 | 114.750,00 € | 1.36% |
| 2003 | 113.213,00 € | 17.26% |
| 2002 | 96.546,58 € | 8.97% |
| 2001 | 88.601,20 € | -23.38% |
| 2000 | 115.634,73 € | 13.35% |
| 1999 | 102.015,79 € | 15.91% |
| 1998 | 88.015,18 € | 5.43% |
| 1997 | 83.485,08 € | 6.39% |
| 1995 | 78.468,81 € | -0.04% |
| 1994 | 78.500,33 € | 57.48% |
| 1992 | 49.847,72 € | 14.94% |
| 1991 | 43.369,03 € | 15.07% |
| 1990 | 37.689,47 € | 177.52% |
| 1989 | 13.580,92 € | 17.01% |
| 1988 | 11.606,90 € | 28.32% |
| 1987 | 9.045,23 € | 61.55% |
| 1985 | 5.599,10 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2019
| Bienes y servicios. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 289.882,69 € | -13.97% |
| 2018 | 336.956,39 € | 7.40% |
| 2017 | 313.726,11 € | 16.38% |
| 2016 | 269.563,07 € | -5.82% |
| 2015 | 286.207,18 € | 2.75% |
| 2014 | 278.546,83 € | -24.11% |
| 2013 | 367.039,48 € | -0.88% |
| 2012 | 370.288,47 € | 5.64% |
| 2011 | 350.507,87 € | -13.89% |
| 2010 | 407.031,32 € | -12.38% |
| 2009 | 464.562,28 € | 21.19% |
| 2008 | 383.330,91 € | 9.65% |
| 2007 | 349.594,72 € | 29.85% |
| 2006 | 269.220,69 € | 44.91% |
| 2005 | 185.784,58 € | 16.06% |
| 2004 | 160.080,00 € | 23.13% |
| 2003 | 130.005,00 € | 30.28% |
| 2002 | 99.786,05 € | 20.34% |
| 2001 | 82.921,64 € | 4.64% |
| 2000 | 79.243,45 € | 16.89% |
| 1999 | 67.794,17 € | -12.91% |
| 1998 | 77.842,76 € | -32.48% |
| 1997 | 115.285,69 € | 69.68% |
| 1995 | 67.944,42 € | -18.38% |
| 1994 | 83.247,42 € | 15.50% |
| 1992 | 72.072,70 € | -4.77% |
| 1991 | 75.679,44 € | -13.22% |
| 1990 | 87.212,87 € | -0.63% |
| 1989 | 87.765,05 € | 0.87% |
| 1988 | 87.008,01 € | 46.33% |
| 1987 | 59.458,13 € | 20.35% |
| 1985 | 49.406,20 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2019
| Gastos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 1.600,00 € | 58.26% |
| 2018 | 1.011,00 € | 17.42% |
| 2017 | 861,01 € | -42.49% |
| 2016 | 1.497,17 € | -32.68% |
| 2015 | 2.224,02 € | -77.44% |
| 2014 | 9.860,25 € | -10.07% |
| 2013 | 10.964,58 € | -23.80% |
| 2012 | 14.389,81 € | -38.13% |
| 2011 | 23.259,52 € | 59.25% |
| 2010 | 14.605,85 € | -9.39% |
| 2009 | 16.119,24 € | -49.58% |
| 2008 | 31.969,77 € | 5.97% |
| 2007 | 30.168,86 € | 54.28% |
| 2006 | 19.554,31 € | 15.44% |
| 2005 | 16.938,62 € | 68.23% |
| 2004 | 10.069,00 € | 36.96% |
| 2003 | 7.352,00 € | -14.82% |
| 2002 | 8.631,56 € | 51.18% |
| 2001 | 5.709,61 € | -24.00% |
| 2000 | 7.512,65 € | 28.34% |
| 1999 | 5.853,86 € | 16.51% |
| 1998 | 5.024,32 € | -58.96% |
| 1997 | 12.242,94 € | 88.62% |
| 1995 | 6.490,93 € | 41.73% |
| 1994 | 4.579,71 € | 51.41% |
| 1992 | 3.024,65 € | 30.72% |
| 1991 | 2.313,90 € | 3,750.08% |
| 1990 | 60,10 € | -96.67% |
| 1989 | 1.803,04 € | 50.00% |
| 1988 | 1.202,02 € | -2.91% |
| 1987 | 1.238,08 € | 212.65% |
| 1985 | 395,99 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2019
| Transferencias Corrientes. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 142.917,71 € | 31.46% |
| 2018 | 108.714,99 € | 98.67% |
| 2017 | 54.722,03 € | 46.30% |
| 2016 | 37.404,23 € | -33.54% |
| 2015 | 56.284,34 € | 14.90% |
| 2014 | 48.986,19 € | -21.15% |
| 2013 | 62.126,07 € | 75.19% |
| 2012 | 35.461,51 € | -7.16% |
| 2011 | 38.194,33 € | -15.25% |
| 2010 | 45.064,60 € | -1.72% |
| 2009 | 45.853,30 € | -10.47% |
| 2008 | 51.213,66 € | 36.80% |
| 2007 | 37.437,47 € | -2.07% |
| 2006 | 38.226,90 € | -24.61% |
| 2005 | 50.707,11 € | 23.41% |
| 2004 | 41.087,00 € | -11.34% |
| 2003 | 46.344,00 € | 18.14% |
| 2002 | 39.228,12 € | 18.78% |
| 2001 | 33.025,62 € | -1.26% |
| 2000 | 33.446,32 € | 5.50% |
| 1999 | 31.703,39 € | 7.29% |
| 1998 | 29.549,63 € | -10.92% |
| 1997 | 33.171,56 € | 269.26% |
| 1995 | 8.983,17 € | 6.69% |
| 1994 | 8.420,18 € | 372.25% |
| 1992 | 1.782,98 € | -34.07% |
| 1991 | 2.704,55 € | 55.17% |
| 1990 | 1.742,94 € | -13.43% |
| 1989 | 2.013,39 € | -60.18% |
| 1988 | 5.055,98 € | 122.55% |
| 1987 | 2.271,83 € | -19.92% |
| 1985 | 2.836,78 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2019
| Fondo de Contingencia. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 60.096,80 € | 62.27% |
| 2018 | 37.035,81 € | |
| 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 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2019
| Inversiones reales. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 189.716,23 € | 26.96% |
| 2018 | 149.426,84 € | -36.92% |
| 2017 | 236.899,04 € | 71.57% |
| 2016 | 138.081,09 € | -48.98% |
| 2015 | 270.641,30 € | 79.46% |
| 2014 | 150.810,87 € | 59.00% |
| 2013 | 94.846,74 € | -82.55% |
| 2012 | 543.385,36 € | 91.41% |
| 2011 | 283.883,02 € | -65.11% |
| 2010 | 813.665,00 € | 6.63% |
| 2009 | 763.071,20 € | 87.30% |
| 2008 | 407.407,00 € | 14.36% |
| 2007 | 356.245,74 € | -29.71% |
| 2006 | 506.822,79 € | -53.90% |
| 2005 | 1.099.405,64 € | 20.41% |
| 2004 | 913.050,00 € | 20.96% |
| 2003 | 754.823,00 € | 64.64% |
| 2002 | 458.478,81 € | -47.48% |
| 2001 | 872.988,11 € | 48.22% |
| 2000 | 588.991,86 € | 40.93% |
| 1999 | 417.937,81 € | 147.15% |
| 1998 | 169.105,68 € | 464.48% |
| 1997 | 29.957,56 € | 71.31% |
| 1995 | 17.487,01 € | -93.73% |
| 1994 | 278.933,96 € | 267.69% |
| 1992 | 75.861,29 € | 731.51% |
| 1991 | 9.123,36 € | -89.16% |
| 1990 | 84.141,69 € | 833.33% |
| 1989 | 9.015,18 € | -78.57% |
| 1988 | 42.070,85 € | -30.00% |
| 1987 | 60.101,21 € | 108.33% |
| 1985 | 28.848,58 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2019
| Transferencias de capital. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 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 | 6.227,54 € | -57.87% |
| 2009 | 14.782,82 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 100.811,49 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 12.621,25 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2019
| Activos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 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 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1992 | 6,01 € | -50.00% |
| 1991 | 12,02 € | 0.00% |
| 1990 | 12,02 € | 100.00% |
| 1989 | 6,01 € | -50.00% |
| 1988 | 12,02 € | 100.00% |
| 1987 | 6,01 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2019
| Pasivos financieros. 1985 - 2019 | ||
| Año | Presupuestado | % |
| 2019 | 35.000,00 € | -22.44% |
| 2018 | 45.125,81 € | 0.04% |
| 2017 | 45.106,01 € | 0.08% |
| 2016 | 45.068,70 € | 0.17% |
| 2015 | 44.991,74 € | -75.58% |
| 2014 | 184.268,10 € | 4.75% |
| 2013 | 175.909,40 € | 124.54% |
| 2012 | 78.343,43 € | -26.77% |
| 2011 | 106.976,38 € | 7.80% |
| 2010 | 99.236,40 € | 39.28% |
| 2009 | 71.250,40 € | -6.00% |
| 2008 | 75.796,24 € | -9.56% |
| 2007 | 83.804,39 € | 19.75% |
| 2006 | 69.983,56 € | 62.02% |
| 2005 | 43.194,71 € | 19.91% |
| 2004 | 36.022,00 € | 3.27% |
| 2003 | 34.881,00 € | 19.03% |
| 2002 | 29.303,30 € | 87.17% |
| 2001 | 15.656,37 € | 2.16% |
| 2000 | 15.325,81 € | 111.09% |
| 1999 | 7.260,23 € | 3.67% |
| 1998 | 7.003,37 € | -19.28% |
| 1997 | 8.675,90 € | -8.05% |
| 1995 | 9.435,81 € | 3.72% |
| 1994 | 9.097,71 € | -3.28% |
| 1992 | 9.405,82 € | -14.81% |
| 1991 | 11.040,59 € | 29.73% |
| 1990 | 8.510,33 € | 41.40% |
| 1989 | 6.018,83 € | -12.81% |
| 1988 | 6.903,32 € | 12.94% |
| 1987 | 6.112,29 € | 384.28% |
| 1985 | 1.262,13 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Jorba
Evolucion Habitantes:1900 - 2019
Habitantes por Lugar de Nacimiento:2019
Piramide de Poblacion:2019
Censo Emigrantes (CERA):Censo a 1/6/2020
Paro registrado:Parados en Septiembre - 2020
Afiliados SS:Afiliados a Agosto - 2020
Presupuestos Municipales:Presupuestos 1985 - 2019
Deuda Viva:Deuda via a 31/12/2019
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:08-10-2020 19:33
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