Presupuestos Municipales Ayuntamiento de Jerez de la Frontera 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Jerez de la Frontera 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 Jerez de la Frontera en 2021
| Presupuesto municipal Ayuntamiendo de Jerez de la Frontera en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 86.134.185,97 € | 38.26% | Gastos personal | 81.555.316,83 € | 37.90% |
| Impuestos indirectos | 12.396.870,21 € | 5.51% | Gastos bienes y servicios | 74.428.583,65 € | 34.59% |
| Tasas y otros ingresos | 38.017.262,00 € | 16.89% | Gastos financieros | 9.316.155,29 € | 4.33% |
| Transferencias Corrientes | 69.189.381,87 € | 30.73% | Transferencias Corrientes | 33.513.591,03 € | 15.58% |
| Ingresos Patrimoniales | 1.847.807,21 € | 0.82% | Fondo de Contingencia | 2.420.960,85 € | 1.13% |
| Enajenación Inver. reales | 850.000,00 € | 0.38% | Inversiones reales | 3.856.308,77 € | 1.79% |
| Transferencias de capital | 4.507.741,28 € | 2.00% | Transferencias de capital | 176.766,25 € | 0.08% |
| Activos financieros | 480.000,00 € | 0.21% | Activos financieros | 772.596,03 € | 0.36% |
| Pasivos financieros | 11.726.685,09 € | 5.21% | Pasivos financieros | 9.124.195,81 € | 4.24% |
| Total | 225.149.933,63 € | 100% | Total | 215.164.474,51 € | 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 Jerez de la Frontera 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 225.149.933,63 € | 0.00% | 215.164.474,51 € | -4.13% | |
| 2020 | 225.149.933,63 € | -7.07% | 224.436.970,69 € | 8.05% | |
| 2019 | 242.281.347,82 € | -3.17% | 207.715.232,22 € | -7.40% | |
| 2018 | 250.217.566,49 € | 6.24% | 224.322.677,86 € | 5.95% | |
| 2017 | 235.525.341,87 € | -25.43% | 211.727.296,19 € | -6.00% | |
| 2016 | 315.860.373,94 € | 74.21% | 225.231.722,40 € | 24.23% | |
| 2015 | 181.307.688,30 € | -12.36% | 181.307.688,30 € | -12.36% | |
| 2014 | 206.886.627,70 € | -27.50% | 206.886.627,70 € | -11.10% | |
| 2013 | 285.377.998,31 € | -46.92% | 232.724.546,57 € | -30.46% | |
| 2012 | 537.621.064,80 € | 165.24% | 334.648.764,21 € | 48.47% | |
| 2011 | 202.692.771,09 € | -23.71% | 225.403.305,15 € | -13.14% | |
| 2010 | 265.695.214,84 € | 6.94% | 259.502.526,38 € | -3.59% | |
| 2009 | 248.450.801,73 € | 10.61% | 269.158.112,99 € | 12.80% | |
| 2008 | 224.623.664,36 € | 4.43% | 238.622.900,52 € | -2.27% | |
| 2007 | 215.096.969,71 € | 1.82% | 244.155.770,79 € | 2.59% | |
| 2006 | 211.252.138,39 € | 1.29% | 237.991.200,47 € | 0.67% | |
| 2005 | 208.561.317,53 € | 18.01% | 236.402.597,97 € | 17.05% | |
| 2004 | 176.734.937,53 € | 185.32% | 201.966.931,19 € | 1,650.50% | |
| 2003 | 61.941.768,93 € | 14.64% | 11.537.665,58 € | 11.90% | |
| 2002 | 54.030.573,49 € | -79.43% | 10.310.645,98 € | -95.92% | |
| 2000 | 262.727.126,08 € | 106.50% | 252.883.260,54 € | 180.94% | |
| 1999 | 127.227.344,86 € | 19.22% | 90.014.766,88 € | -10.56% | |
| 1998 | 106.718.131,34 € | -0.12% | 100.640.468,54 € | -1.27% | |
| 1997 | 106.849.825,93 € | 8.90% | 101.931.172,46 € | 6.30% | |
| 1996 | 98.113.835,66 € | 8.00% | 95.888.740,19 € | 28.49% | |
| 1995 | 90.846.405,83 € | 30.02% | 74.627.669,56 € | 6.80% | |
| 1994 | 69.873.667,25 € | -4.61% | 69.873.667,26 € | -0.04% | |
| 1993 | 73.252.377,00 € | 10.15% | 69.900.556,55 € | 5.11% | |
| 1992 | 66.501.989,35 € | 4.20% | 66.501.989,36 € | 4.20% | |
| 1991 | 63.819.528,05 € | 9.77% | 63.819.528,04 € | 9.77% | |
| 1990 | 58.141.910,98 € | 33.14% | 58.141.910,98 € | 33.14% | |
| 1989 | 43.669.539,50 € | -0.01% | 43.669.539,50 € | -0.01% | |
| 1988 | 43.675.549,63 € | 15.71% | 43.675.549,63 € | 15.71% | |
| 1987 | 37.744.161,17 € | -2.51% | 37.744.161,18 € | -2.51% | |
| 1986 | 38.715.997,75 € | 54.51% | 38.715.997,74 € | 54.51% | |
| 1985 | 25.057.151,89 € | 25.057.151,89 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 86.134.185,97 € | 0.00% |
| 2020 | 86.134.185,97 € | 2.49% |
| 2019 | 84.043.333,70 € | -1.31% |
| 2018 | 85.157.612,47 € | 2.10% |
| 2017 | 83.408.109,15 € | -5.05% |
| 2016 | 87.844.523,47 € | 9.91% |
| 2015 | 79.925.740,37 € | 6.37% |
| 2014 | 75.138.010,00 € | -3.80% |
| 2013 | 78.108.477,69 € | -0.69% |
| 2012 | 78.654.598,84 € | -1.96% |
| 2011 | 80.229.245,88 € | 2.62% |
| 2010 | 78.181.436,40 € | 1.72% |
| 2009 | 76.860.900,23 € | 15.80% |
| 2008 | 66.373.045,59 € | 4.61% |
| 2007 | 63.448.005,20 € | 7.84% |
| 2006 | 58.834.771,34 € | 2.14% |
| 2005 | 57.600.432,71 € | 10.69% |
| 2004 | 52.037.505,45 € | 115,189.45% |
| 2003 | 45.136,40 € | 3.55% |
| 2002 | 43.588,96 € | -99.91% |
| 2000 | 48.268.191,26 € | 2.24% |
| 1999 | 47.209.867,42 € | 2.09% |
| 1998 | 46.242.712,73 € | 7.95% |
| 1997 | 42.837.152,58 € | 6.24% |
| 1996 | 40.322.208,60 € | 4.02% |
| 1995 | 38.765.370,88 € | 8.65% |
| 1994 | 35.677.570,84 € | -0.55% |
| 1993 | 35.873.625,18 € | 11.04% |
| 1992 | 32.306.791,27 € | 21.00% |
| 1991 | 26.699.800,95 € | 60.38% |
| 1990 | 16.647.757,73 € | 15.98% |
| 1989 | 14.354.361,67 € | -3.32% |
| 1988 | 14.846.813,51 € | 13.62% |
| 1987 | 13.067.533,52 € | 36.64% |
| 1986 | 9.563.412,22 € | 4.96% |
| 1985 | 9.111.227,78 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.396.870,21 € | 0.00% |
| 2020 | 12.396.870,21 € | 39.39% |
| 2019 | 8.893.567,25 € | 6.19% |
| 2018 | 8.375.084,66 € | 29.43% |
| 2017 | 6.470.701,94 € | 14.26% |
| 2016 | 5.663.159,24 € | 7.85% |
| 2015 | 5.250.846,52 € | -12.59% |
| 2014 | 6.007.270,00 € | 47.85% |
| 2013 | 4.063.094,43 € | 11.18% |
| 2012 | 3.654.483,56 € | -34.95% |
| 2011 | 5.617.639,09 € | 37.16% |
| 2010 | 4.095.742,65 € | -25.72% |
| 2009 | 5.514.018,04 € | -9.24% |
| 2008 | 6.075.613,40 € | 2.12% |
| 2007 | 5.949.254,60 € | -10.41% |
| 2006 | 6.640.410,76 € | 108.40% |
| 2005 | 3.186.390,40 € | 7.30% |
| 2004 | 2.969.578,33 € | -93.49% |
| 2003 | 45.605.342,65 € | 13.68% |
| 2002 | 40.116.476,71 € | 66,648.20% |
| 2000 | 60.101,21 € | 13.65% |
| 1999 | 52.883,06 € | 1.79% |
| 1998 | 51.951,49 € | 2.10% |
| 1997 | 50.880,87 € | 5.68% |
| 1996 | 48.147,08 € | -1.77% |
| 1995 | 49.012,54 € | 1.77% |
| 1994 | 48.158,90 € | -0.55% |
| 1993 | 48.423,55 € | -97.67% |
| 1992 | 2.074.169,32 € | -4.42% |
| 1991 | 2.170.134,51 € | -62.45% |
| 1990 | 5.779.693,00 € | 117.32% |
| 1989 | 2.659.478,56 € | 5.15% |
| 1988 | 2.529.215,70 € | 14.51% |
| 1987 | 2.208.719,48 € | 20.05% |
| 1986 | 1.839.890,36 € | 15.34% |
| 1985 | 1.595.235,72 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 38.017.262,00 € | 0.00% |
| 2020 | 38.017.262,00 € | 10.33% |
| 2019 | 34.458.975,08 € | -10.59% |
| 2018 | 38.538.750,92 € | 11.90% |
| 2017 | 34.440.740,87 € | -6.02% |
| 2016 | 36.646.976,47 € | -0.74% |
| 2015 | 36.919.256,08 € | -37.62% |
| 2014 | 59.181.706,05 € | 27.81% |
| 2013 | 46.305.863,59 € | -23.58% |
| 2012 | 60.590.308,61 € | 10.66% |
| 2011 | 54.752.850,63 € | -19.89% |
| 2010 | 68.351.118,97 € | 20.83% |
| 2009 | 56.567.963,36 € | -15.05% |
| 2008 | 66.591.409,06 € | 1.10% |
| 2007 | 65.865.584,55 € | -12.72% |
| 2006 | 75.467.517,85 € | 22.71% |
| 2005 | 61.502.313,01 € | 13.31% |
| 2004 | 54.276.346,95 € | 17.55% |
| 2003 | 46.173.264,19 € | 23.43% |
| 2002 | 37.409.083,69 € | 16.91% |
| 2000 | 31.997.470,78 € | 488.46% |
| 1999 | 5.437.488,73 € | 7.25% |
| 1998 | 5.070.084,02 € | -16.59% |
| 1997 | 6.078.316,69 € | 0.15% |
| 1996 | 6.069.452,96 € | -16.44% |
| 1995 | 7.263.958,51 € | 6.55% |
| 1994 | 6.817.420,61 € | 15.97% |
| 1993 | 5.878.433,28 € | 5.61% |
| 1992 | 5.565.973,42 € | -44.69% |
| 1991 | 10.064.115,51 € | 71.46% |
| 1990 | 5.869.749,30 € | 8.22% |
| 1989 | 5.423.714,50 € | 4.94% |
| 1988 | 5.168.480,52 € | -16.62% |
| 1987 | 6.198.714,24 € | 30.52% |
| 1986 | 4.749.338,63 € | 14.45% |
| 1985 | 4.149.550,01 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 69.189.381,87 € | 0.00% |
| 2020 | 69.189.381,87 € | -3.67% |
| 2019 | 71.824.992,43 € | 12.39% |
| 2018 | 63.907.236,39 € | -2.60% |
| 2017 | 65.612.191,54 € | 8.40% |
| 2016 | 60.525.431,85 € | 15.13% |
| 2015 | 52.573.161,89 € | 0.29% |
| 2014 | 52.419.314,79 € | -11.34% |
| 2013 | 59.124.186,09 € | 8.71% |
| 2012 | 54.389.417,21 € | 7.18% |
| 2011 | 50.744.074,03 € | -3.39% |
| 2010 | 52.527.124,15 € | 1.33% |
| 2009 | 51.837.597,45 € | 3.29% |
| 2008 | 50.185.051,47 € | -6.21% |
| 2007 | 53.505.051,28 € | 16.28% |
| 2006 | 46.012.506,30 € | 16.49% |
| 2005 | 39.500.619,19 € | 6.74% |
| 2004 | 37.006.901,99 € | 645.61% |
| 2003 | 4.963.272,68 € | -32.45% |
| 2002 | 7.347.396,17 € | -74.96% |
| 2000 | 29.348.442,78 € | -2.35% |
| 1999 | 30.054.000,94 € | 4.93% |
| 1998 | 28.641.616,48 € | -3.39% |
| 1997 | 29.647.927,11 € | 5.72% |
| 1996 | 28.042.898,20 € | 8.97% |
| 1995 | 25.735.338,31 € | 11.25% |
| 1994 | 23.133.723,87 € | -0.55% |
| 1993 | 23.260.851,27 € | 15.06% |
| 1992 | 20.215.642,47 € | 11.05% |
| 1991 | 18.203.946,83 € | 18.42% |
| 1990 | 15.371.803,87 € | -8.54% |
| 1989 | 16.807.275,95 € | 35.05% |
| 1988 | 12.444.920,04 € | 14.63% |
| 1987 | 10.856.370,13 € | -0.28% |
| 1986 | 10.886.439,44 € | 24.78% |
| 1985 | 8.724.484,03 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.847.807,21 € | 0.00% |
| 2020 | 1.847.807,21 € | 15.56% |
| 2019 | 1.598.985,20 € | -17.59% |
| 2018 | 1.940.285,49 € | -12.31% |
| 2017 | 2.212.588,91 € | 18.23% |
| 2016 | 1.871.435,35 € | -71.81% |
| 2015 | 6.638.683,44 € | -80.46% |
| 2014 | 33.969.885,09 € | 75.76% |
| 2013 | 19.327.343,27 € | 323.28% |
| 2012 | 4.566.112,86 € | 110.22% |
| 2011 | 2.172.053,86 € | -90.56% |
| 2010 | 23.003.985,94 € | 867.63% |
| 2009 | 2.377.364,22 € | 3.96% |
| 2008 | 2.286.700,46 € | -57.42% |
| 2007 | 5.370.952,12 € | -10.62% |
| 2006 | 6.009.333,72 € | -64.24% |
| 2005 | 16.804.672,05 € | 126.30% |
| 2004 | 7.425.876,61 € | -71.74% |
| 2003 | 26.273.105,33 € | -28.41% |
| 2002 | 36.699.466,29 € | 87.27% |
| 2000 | 19.596.901,18 € | 127.88% |
| 1999 | 8.599.581,70 € | -40.26% |
| 1998 | 14.394.239,90 € | 74.18% |
| 1997 | 8.263.916,44 € | 350.98% |
| 1996 | 1.832.419,79 € | -89.95% |
| 1995 | 18.231.576,45 € | 2,970.20% |
| 1994 | 593.824,46 € | -0.04% |
| 1993 | 594.064,40 € | 1.61% |
| 1992 | 584.623,24 € | -0.85% |
| 1991 | 589.641,63 € | 1,126.35% |
| 1990 | 48.080,97 € | -71.47% |
| 1989 | 168.523,79 € | -73.79% |
| 1988 | 642.873,08 € | 21.46% |
| 1987 | 529.274,66 € | 15.15% |
| 1986 | 459.651,79 € | -5.58% |
| 1985 | 486.836,25 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 850.000,00 € | 0.00% |
| 2020 | 850.000,00 € | 1,600.00% |
| 2019 | 50.000,00 € | -96.01% |
| 2018 | 1.254.000,00 € | 2,408.00% |
| 2017 | 50.000,00 € | -26.46% |
| 2016 | 67.993,97 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 10.500,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 435.277,80 € | 145.12% |
| 2011 | 177.577,59 € | -96.69% |
| 2010 | 5.358.966,49 € | -1.38% |
| 2009 | 5.433.950,58 € | -79.31% |
| 2008 | 26.260.823,69 € | 161.86% |
| 2007 | 10.028.749,02 € | 28.48% |
| 2006 | 7.805.709,30 € | 9.06% |
| 2005 | 7.157.490,37 € | -56.00% |
| 2004 | 16.266.915,14 € | 52.09% |
| 2003 | 10.695.417,93 € | -58.17% |
| 2002 | 25.566.617,58 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 8.041.541,96 € | 26,660.00% |
| 1997 | 30.050,61 € | 0.00% |
| 1996 | 30.050,61 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 120.202,42 € | -96.00% |
| 1993 | 3.006.863,56 € | -23.07% |
| 1992 | 3.908.381,71 € | -26.13% |
| 1991 | 5.290.559,30 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 1.408.027,12 € | -28.48% |
| 1987 | 1.968.795,45 € | 227.58% |
| 1986 | 601.012,71 € | 10,000,111.48% |
| 1985 | 6,01 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.507.741,28 € | 0.00% |
| 2020 | 4.507.741,28 € | 246.20% |
| 2019 | 1.302.060,21 € | -86.78% |
| 2018 | 9.847.467,65 € | -0.39% |
| 2017 | 9.886.372,44 € | 8.31% |
| 2016 | 9.128.088,31 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 895.358,00 € | -65.28% |
| 2013 | 2.578.497,59 € | 146.82% |
| 2012 | 1.044.674,57 € | -22.40% |
| 2011 | 1.346.206,61 € | -96.04% |
| 2010 | 34.015.497,80 € | -27.10% |
| 2009 | 46.659.074,27 € | 581.05% |
| 2008 | 6.851.020,69 € | 285.05% |
| 2007 | 1.779.271,34 € | -59.28% |
| 2006 | 4.369.260,48 € | -58.41% |
| 2005 | 10.504.574,72 € | 59.81% |
| 2004 | 6.573.295,61 € | 30.52% |
| 2003 | 5.036.356,40 € | 701.00% |
| 2002 | 628.758,99 € | -65.13% |
| 2000 | 1.803.036,31 € | 0.00% |
| 1999 | 1.803.036,31 € | 87.50% |
| 1998 | 961.619,37 € | -29.20% |
| 1997 | 1.358.287,36 € | 1.80% |
| 1996 | 1.334.246,87 € | 66.54% |
| 1995 | 801.149,14 € | -7.10% |
| 1994 | 862.353,37 € | -30.36% |
| 1993 | 1.238.295,29 € | 31.06% |
| 1992 | 944.859,71 € | 27.39% |
| 1991 | 741.686,63 € | -66.65% |
| 1990 | 2.224.277,99 € | 37.71% |
| 1989 | 1.615.176,86 € | -71.56% |
| 1988 | 5.678.890,89 € | 194.63% |
| 1987 | 1.927.465,93 € | 12.14% |
| 1986 | 1.718.800,72 € | 1,055.05% |
| 1985 | 148.806,93 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 480.000,00 € | 0.00% |
| 2020 | 480.000,00 € | 229.40% |
| 2019 | 145.720,00 € | 1.06% |
| 2018 | 144.194,50 € | -80.48% |
| 2017 | 738.854,31 € | 91.73% |
| 2016 | 385.357,56 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 1.288.851,39 € | 538.12% |
| 2012 | 201.975,18 € | -40.41% |
| 2011 | 338.935,82 € | 110.07% |
| 2010 | 161.342,44 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 8.076.865,70 € | 32.13% |
| 2006 | 6.112.628,64 € | 32.74% |
| 2005 | 4.604.825,08 € | 2,479.48% |
| 2004 | 178.517,45 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 6.611.133,15 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 3.314.365,39 € | -74.84% |
| 1997 | 13.174.185,33 € | -26.93% |
| 1996 | 18.030.363,13 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 24,04 € | -99.96% |
| 1991 | 59.636,68 € | 2,484,761.67% |
| 1990 | 2,40 € | 0.00% |
| 1989 | 2,40 € | -100.00% |
| 1988 | 661.114,52 € | -1.27% |
| 1987 | 669.588,79 € | 27.87% |
| 1986 | 523.657,99 € | -17.44% |
| 1985 | 634.257,09 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.726.685,09 € | 0.00% |
| 2020 | 11.726.685,09 € | -70.66% |
| 2019 | 39.963.713,95 € | -22.84% |
| 2018 | 51.790.352,65 € | 19.21% |
| 2017 | 43.443.200,95 € | -65.10% |
| 2016 | 124.464.825,96 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 74.581.684,26 € | -77.68% |
| 2012 | 334.084.216,17 € | 4,467.62% |
| 2011 | 7.314.187,58 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 3.199.933,58 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 1.073.235,90 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 7.700.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 186.210.329,10 € | -5.56% |
| 2002 | 197.175.348,81 € | 57.69% |
| 2000 | 125.041.849,41 € | 267.01% |
| 1999 | 34.070.486,70 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 5.409.108,94 € | 125.00% |
| 1996 | 2.404.048,42 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 2.620.412,78 € | -21.82% |
| 1993 | 3.351.820,47 € | 271.79% |
| 1992 | 901.524,17 € | 15,000,302.16% |
| 1991 | 6,01 € | -100.00% |
| 1990 | 12.200.545,72 € | 361.97% |
| 1989 | 2.641.005,77 € | 794.61% |
| 1988 | 295.214,25 € | -7.08% |
| 1987 | 317.698,97 € | -96.21% |
| 1986 | 8.373.793,89 € | 3,950.24% |
| 1985 | 206.748,07 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 81.555.316,83 € | 0.00% |
| 2020 | 81.555.316,83 € | 0.40% |
| 2019 | 81.231.316,33 € | -0.76% |
| 2018 | 81.854.987,77 € | -0.33% |
| 2017 | 82.128.821,49 € | 6.85% |
| 2016 | 76.864.541,05 € | 12.23% |
| 2015 | 68.487.436,70 € | -1.66% |
| 2014 | 69.641.715,92 € | 1.98% |
| 2013 | 68.289.375,99 € | -16.10% |
| 2012 | 81.395.870,81 € | -6.62% |
| 2011 | 87.166.769,79 € | -6.23% |
| 2010 | 92.961.905,45 € | -3.39% |
| 2009 | 96.226.011,80 € | 2.20% |
| 2008 | 94.150.763,65 € | 10.58% |
| 2007 | 85.146.081,74 € | 7.03% |
| 2006 | 79.552.631,72 € | 6.16% |
| 2005 | 74.939.118,25 € | 8.75% |
| 2004 | 68.907.763,06 € | 22.96% |
| 2003 | 56.042.018,68 € | 15.07% |
| 2002 | 48.704.247,03 € | 38.82% |
| 2000 | 35.084.463,70 € | 8.61% |
| 1999 | 32.304.641,02 € | 5.02% |
| 1998 | 30.760.538,75 € | 5.67% |
| 1997 | 29.109.162,65 € | 12.30% |
| 1996 | 25.920.837,88 € | 5.43% |
| 1995 | 24.584.922,28 € | 20.27% |
| 1994 | 20.441.095,25 € | -1.12% |
| 1993 | 20.672.622,70 € | 0.13% |
| 1992 | 20.645.186,57 € | 2.83% |
| 1991 | 20.076.405,03 € | 31.57% |
| 1990 | 15.259.529,75 € | 20.86% |
| 1989 | 12.625.385,13 € | 6.60% |
| 1988 | 11.844.108,72 € | -4.83% |
| 1987 | 12.445.072,52 € | 10.92% |
| 1986 | 11.219.790,03 € | 13.65% |
| 1985 | 9.872.165,21 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 74.428.583,65 € | -1.40% |
| 2020 | 75.487.546,97 € | 11.52% |
| 2019 | 67.688.819,82 € | -1.65% |
| 2018 | 68.826.649,65 € | 11.82% |
| 2017 | 61.552.736,28 € | -4.95% |
| 2016 | 64.758.649,29 € | 56.41% |
| 2015 | 41.404.076,81 € | 1.33% |
| 2014 | 40.859.271,93 € | -7.23% |
| 2013 | 44.045.447,15 € | -28.05% |
| 2012 | 61.220.851,69 € | 55.65% |
| 2011 | 39.331.400,48 € | -4.03% |
| 2010 | 40.984.818,22 € | -17.91% |
| 2009 | 49.927.357,82 € | -38.79% |
| 2008 | 81.564.661,24 € | 8.02% |
| 2007 | 75.509.418,02 € | 29.92% |
| 2006 | 58.119.952,96 € | 0.45% |
| 2005 | 57.857.165,82 € | -5.36% |
| 2004 | 61.132.868,68 € | 627.28% |
| 2003 | 8.405.738,17 € | -5.82% |
| 2002 | 8.924.761,32 € | -75.00% |
| 2000 | 35.700.854,05 € | 109.49% |
| 1999 | 17.041.998,73 € | -6.73% |
| 1998 | 18.271.062,47 € | -14.18% |
| 1997 | 21.289.091,74 € | 2.27% |
| 1996 | 20.816.617,31 € | 26.97% |
| 1995 | 16.394.647,18 € | -6.59% |
| 1994 | 17.551.024,38 € | 6.65% |
| 1993 | 16.456.649,00 € | 7.12% |
| 1992 | 15.362.177,15 € | -6.63% |
| 1991 | 16.452.271,66 € | 32.68% |
| 1990 | 12.400.278,79 € | -7.56% |
| 1989 | 13.414.419,94 € | 40.79% |
| 1988 | 9.528.274,09 € | 9.82% |
| 1987 | 8.676.504,50 € | 8.88% |
| 1986 | 7.969.096,55 € | 3.39% |
| 1985 | 7.707.496,08 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.316.155,29 € | 0.00% |
| 2020 | 9.316.155,29 € | -36.99% |
| 2019 | 14.786.100,08 € | -15.75% |
| 2018 | 17.550.266,66 € | 20.41% |
| 2017 | 14.575.322,64 € | -17.59% |
| 2016 | 17.686.315,05 € | 89.00% |
| 2015 | 9.357.611,24 € | -69.23% |
| 2014 | 30.406.653,12 € | 3.15% |
| 2013 | 29.478.976,93 € | 100.93% |
| 2012 | 14.671.255,20 € | 31.07% |
| 2011 | 11.193.471,51 € | -16.32% |
| 2010 | 13.376.523,10 € | -6.55% |
| 2009 | 14.313.653,35 € | 4.29% |
| 2008 | 13.725.278,81 € | -14.76% |
| 2007 | 16.101.066,91 € | 59.96% |
| 2006 | 10.065.394,45 € | 49.99% |
| 2005 | 6.710.921,50 € | -26.01% |
| 2004 | 9.070.303,00 € | -67.45% |
| 2003 | 27.869.207,99 € | 11.63% |
| 2002 | 24.965.986,22 € | 103.00% |
| 2000 | 12.298.415,36 € | 2.20% |
| 1999 | 12.033.602,59 € | 3.00% |
| 1998 | 11.683.110,36 € | -8.39% |
| 1997 | 12.753.631,02 € | 5.68% |
| 1996 | 12.068.335,81 € | 28.39% |
| 1995 | 9.399.950,72 € | 15.08% |
| 1994 | 8.168.343,69 € | -7.73% |
| 1993 | 8.852.361,38 € | -4.83% |
| 1992 | 9.301.258,85 € | -1.88% |
| 1991 | 9.479.438,65 € | 22.44% |
| 1990 | 7.742.079,92 € | 17.51% |
| 1989 | 6.588.593,81 € | 49.99% |
| 1988 | 4.392.803,32 € | -5.58% |
| 1987 | 4.652.332,40 € | 41.25% |
| 1986 | 3.293.783,53 € | 58.47% |
| 1985 | 2.078.444,52 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 33.513.591,03 € | 0.00% |
| 2020 | 33.513.591,03 € | 11.72% |
| 2019 | 29.996.670,87 € | -16.99% |
| 2018 | 36.136.560,23 € | 30.25% |
| 2017 | 27.743.429,73 € | -28.83% |
| 2016 | 38.981.582,59 € | -16.32% |
| 2015 | 46.585.349,62 € | -29.39% |
| 2014 | 65.978.986,72 € | 17.36% |
| 2013 | 56.220.136,00 € | -13.80% |
| 2012 | 65.217.544,76 € | 9.61% |
| 2011 | 59.496.984,03 € | -27.77% |
| 2010 | 82.368.320,81 € | 20.89% |
| 2009 | 68.132.266,78 € | 133.95% |
| 2008 | 29.122.436,67 € | -16.57% |
| 2007 | 34.904.631,55 € | 12.32% |
| 2006 | 31.077.255,88 € | -1.22% |
| 2005 | 31.461.181,26 € | 0.67% |
| 2004 | 31.250.244,70 € | -18.61% |
| 2003 | 38.397.198,63 € | -31.61% |
| 2002 | 56.145.120,11 € | 55.04% |
| 2000 | 36.213.987,69 € | 39.37% |
| 1999 | 25.983.676,51 € | -5.88% |
| 1998 | 27.608.230,26 € | 27.02% |
| 1997 | 21.735.713,53 € | 24.16% |
| 1996 | 17.505.653,05 € | 5.19% |
| 1995 | 16.641.480,03 € | 19.55% |
| 1994 | 13.919.711,51 € | 4.99% |
| 1993 | 13.258.633,54 € | 33.41% |
| 1992 | 9.938.072,15 € | 39.70% |
| 1991 | 7.113.855,76 € | -0.97% |
| 1990 | 7.183.767,74 € | 28.77% |
| 1989 | 5.578.672,29 € | -16.46% |
| 1988 | 6.677.911,28 € | 68.43% |
| 1987 | 3.964.735,80 € | 9.11% |
| 1986 | 3.633.727,61 € | 15.31% |
| 1985 | 3.151.295,99 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.420.960,85 € | 0.00% |
| 2020 | 2.420.960,85 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 844.130,87 € | |
| 2014 | 0,01 € | |
| 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 € | |
| 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 | 3.856.308,77 € | -63.16% |
| 2020 | 10.468.958,26 € | 216.87% |
| 2019 | 3.303.847,90 € | -69.12% |
| 2018 | 10.697.668,46 € | 597.96% |
| 2017 | 1.532.703,97 € | -1.49% |
| 2016 | 1.555.898,39 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 6.764.688,85 € | -34.18% |
| 2012 | 10.277.785,61 € | -61.14% |
| 2011 | 26.450.985,61 € | -4.72% |
| 2010 | 27.762.444,32 € | -15.12% |
| 2009 | 32.706.450,12 € | 194.66% |
| 2008 | 11.099.882,85 € | -43.76% |
| 2007 | 19.736.610,99 € | -34.03% |
| 2006 | 29.917.514,17 € | -24.92% |
| 2005 | 39.847.082,57 € | 52.82% |
| 2004 | 26.075.042,19 € | 255.16% |
| 2003 | 7.341.824,77 € | -26.48% |
| 2002 | 9.986.126,45 € | 291.22% |
| 2000 | 2.552.563,89 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 1.051.771,18 € | -85.69% |
| 1997 | 7.351.858,82 € | -38.29% |
| 1996 | 11.913.922,46 € | 385.38% |
| 1995 | 2.454.551,46 € | -15.96% |
| 1994 | 2.920.692,41 € | -14.35% |
| 1993 | 3.410.166,72 € | -37.49% |
| 1992 | 5.455.580,39 € | 11.63% |
| 1991 | 4.887.014,25 € | -59.80% |
| 1990 | 12.155.781,00 € | 345.15% |
| 1989 | 2.730.712,66 € | -58.07% |
| 1988 | 6.512.432,68 € | 30.01% |
| 1987 | 5.008.991,75 € | -52.56% |
| 1986 | 10.559.270,06 € | 2,869.80% |
| 1985 | 355.554,40 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 176.766,25 € | 0.00% |
| 2020 | 176.766,25 € | 202.41% |
| 2019 | 58.452,54 € | -14.04% |
| 2018 | 67.998,27 € | -92.47% |
| 2017 | 903.307,94 € | 108.90% |
| 2016 | 432.415,55 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 1.541.296,62 € | 841.81% |
| 2012 | 163.651,81 € | 31.60% |
| 2011 | 124.357,44 € | -82.25% |
| 2010 | 700.782,24 € | -89.46% |
| 2009 | 6.650.348,88 € | -12.65% |
| 2008 | 7.613.582,78 € | 123.58% |
| 2007 | 3.405.251,41 € | -56.01% |
| 2006 | 7.740.155,33 € | 4.06% |
| 2005 | 7.437.913,76 € | 321.51% |
| 2004 | 1.764.588,51 € | 9,512.93% |
| 2003 | 18.356,40 € | -33.84% |
| 2002 | 27.746,89 € | -97.64% |
| 2000 | 1.174.978,66 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 441.142,88 € | -80.00% |
| 1997 | 2.205.714,42 € | -23.99% |
| 1996 | 2.901.768,78 € | 378.03% |
| 1995 | 607.022,23 € | -11.45% |
| 1994 | 685.514,41 € | -17.90% |
| 1993 | 834.992,13 € | 86.40% |
| 1992 | 447.951,23 € | -60.87% |
| 1991 | 1.144.743,11 € | -50.18% |
| 1990 | 2.297.754,62 € | 37.77% |
| 1989 | 1.667.808,59 € | 40.86% |
| 1988 | 1.183.993,85 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 134.336,05 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 772.596,03 € | -67.45% |
| 2020 | 2.373.479,40 € | 52.56% |
| 2019 | 1.555.753,90 € | 978.93% |
| 2018 | 144.194,50 € | -39.48% |
| 2017 | 238.257,32 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 12.687.286,51 € | -85.53% |
| 2012 | 87.664.163,90 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 7.042.519,70 € | 15.21% |
| 2006 | 6.112.628,64 € | -27.00% |
| 2005 | 8.373.927,65 € | 1,063.97% |
| 2004 | 719.428,46 € | -75.77% |
| 2003 | 2.968.621,71 € | -73.26% |
| 2002 | 11.101.370,06 € | -66.11% |
| 2000 | 32.755.159,69 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 2.214.729,60 € | -1.05% |
| 1997 | 2.238.169,08 € | 1.09% |
| 1996 | 2.214.128,59 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 24,04 € | -99.96% |
| 1991 | 60.125,25 € | 2,505,118.75% |
| 1990 | 2,40 € | 0.00% |
| 1989 | 2,40 € | -100.00% |
| 1988 | 673.134,76 € | 1.82% |
| 1987 | 661.114,52 € | 25.50% |
| 1986 | 526.774,24 € | -16.53% |
| 1985 | 631.062,71 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.124.195,81 € | 0.00% |
| 2020 | 9.124.195,81 € | 0.33% |
| 2019 | 9.094.270,78 € | 0.55% |
| 2018 | 9.044.352,32 € | -60.77% |
| 2017 | 23.052.716,82 € | -7.61% |
| 2016 | 24.952.320,48 € | 70.57% |
| 2015 | 14.629.083,06 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 13.697.338,52 € | -2.42% |
| 2012 | 14.037.640,43 € | 756.30% |
| 2011 | 1.639.336,29 € | 21.64% |
| 2010 | 1.347.732,24 € | 12.12% |
| 2009 | 1.202.024,24 € | -10.72% |
| 2008 | 1.346.294,52 € | -41.72% |
| 2007 | 2.310.190,47 € | -85.00% |
| 2006 | 15.405.667,32 € | 57.60% |
| 2005 | 9.775.287,16 € | 220.85% |
| 2004 | 3.046.692,59 € | -98.50% |
| 2003 | 202.984.735,28 € | -5.10% |
| 2002 | 213.885.931,57 € | 120.27% |
| 2000 | 97.102.837,50 € | 3,563.09% |
| 1999 | 2.650.848,03 € | -69.21% |
| 1998 | 8.609.883,04 € | 64.07% |
| 1997 | 5.247.831,20 € | 106.00% |
| 1996 | 2.547.476,31 € | -43.95% |
| 1995 | 4.545.095,66 € | -26.54% |
| 1994 | 6.187.285,61 € | -3.55% |
| 1993 | 6.415.131,08 € | 19.87% |
| 1992 | 5.351.738,98 € | 16.20% |
| 1991 | 4.605.674,33 € | 317.67% |
| 1990 | 1.102.716,76 € | 3.64% |
| 1989 | 1.063.944,68 € | -62.84% |
| 1988 | 2.862.890,93 € | 22.59% |
| 1987 | 2.335.409,69 € | 69.33% |
| 1986 | 1.379.219,67 € | 9.36% |
| 1985 | 1.261.132,98 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Jerez de la Frontera
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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