Presupuestos Municipales Ayuntamiento de La Jonquera 1985 - 2021
Presupuesto Municipal - Ayuntamiento de La Jonquera 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 La Jonquera en 2021
| Presupuesto municipal Ayuntamiendo de La Jonquera en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.527.600,00 € | 32.49% | Gastos personal | 2.964.320,00 € | 38.10% |
| Impuestos indirectos | 130.000,00 € | 1.67% | Gastos bienes y servicios | 2.780.530,00 € | 35.74% |
| Tasas y otros ingresos | 2.826.779,00 € | 36.33% | Gastos financieros | 12.000,00 € | 0.15% |
| Transferencias Corrientes | 1.339.685,00 € | 17.22% | Transferencias Corrientes | 757.520,00 € | 9.74% |
| Ingresos Patrimoniales | 12.306,00 € | 0.16% | Fondo de Contingencia | 34.000,00 € | 0.44% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.174.000,00 € | 15.09% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 38.000,00 € | 0.49% |
| Activos financieros | 20.000,00 € | 0.26% | Activos financieros | 20.000,00 € | 0.26% |
| Pasivos financieros | 924.000,00 € | 11.88% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 7.780.370,00 € | 100% | Total | 7.780.370,00 € | 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 La Jonquera 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 7.780.370,00 € | 13.26% | 7.780.370,00 € | 13.61% | |
| 2020 | 6.869.534,00 € | -15.18% | 6.848.090,92 € | 1.57% | |
| 2019 | 8.099.234,84 € | 12.50% | 6.742.190,52 € | -13.37% | |
| 2018 | 7.199.087,14 € | 4.85% | 7.782.876,66 € | 20.97% | |
| 2017 | 6.866.004,77 € | -5.17% | 6.433.478,86 € | 0.73% | |
| 2016 | 7.240.675,94 € | 7.93% | 6.387.032,98 € | 9.20% | |
| 2015 | 6.708.714,62 € | -3.74% | 5.848.928,81 € | 2.52% | |
| 2014 | 6.969.523,74 € | 4.03% | 5.705.063,59 € | -5.39% | |
| 2013 | 6.699.427,29 € | 7.91% | 6.030.064,99 € | 2.12% | |
| 2012 | 6.208.277,15 € | -15.80% | 5.904.910,58 € | -11.63% | |
| 2011 | 7.373.088,36 € | 1.19% | 6.682.012,29 € | -18.07% | |
| 2010 | 7.286.147,94 € | -19.17% | 8.156.031,50 € | 18.87% | |
| 2009 | 9.014.108,12 € | 16.32% | 6.861.245,58 € | -23.39% | |
| 2008 | 7.749.310,44 € | 6.25% | 8.956.370,39 € | -6.81% | |
| 2007 | 7.293.196,59 € | -1.82% | 9.610.406,54 € | 49.16% | |
| 2006 | 7.428.663,16 € | -33.04% | 6.443.078,54 € | -1.15% | |
| 2005 | 11.094.105,33 € | 161.13% | 6.517.712,45 € | 69.31% | |
| 2004 | 4.248.549,39 € | 197.55% | 3.849.667,77 € | 28.44% | |
| 2003 | 1.427.845,05 € | 16.12% | 2.997.338,62 € | 42.16% | |
| 2002 | 1.229.644,81 € | -44.52% | 2.108.455,26 € | -4.87% | |
| 1999 | 2.216.462,37 € | 5.46% | 2.216.462,36 € | 5.46% | |
| 1998 | 2.101.731,69 € | 27.87% | 2.101.731,68 € | 27.87% | |
| 1997 | 1.643.630,89 € | -33.21% | 1.643.630,88 € | -33.21% | |
| 1995 | 2.460.721,24 € | -9.54% | 2.460.721,25 € | -9.54% | |
| 1994 | 2.720.155,67 € | 107.35% | 2.720.155,66 € | 107.35% | |
| 1993 | 1.311.870,58 € | -8.93% | 1.311.870,59 € | -8.93% | |
| 1992 | 1.440.461,76 € | -6.76% | 1.440.461,75 € | -6.76% | |
| 1990 | 1.544.955,72 € | 16.02% | 1.544.955,71 € | 16.02% | |
| 1989 | 1.331.581,97 € | 7.32% | 1.331.581,96 € | 7.32% | |
| 1988 | 1.240.732,45 € | 92.90% | 1.240.732,46 € | 92.90% | |
| 1987 | 643.196,33 € | 15.96% | 643.196,32 € | 15.96% | |
| 1986 | 554.656,04 € | 21.08% | 554.656,04 € | 21.08% | |
| 1985 | 458.085,42 € | 458.085,41 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.527.600,00 € | -0.98% |
| 2020 | 2.552.600,00 € | -0.64% |
| 2019 | 2.569.035,29 € | 4.46% |
| 2018 | 2.459.343,12 € | -3.07% |
| 2017 | 2.537.353,79 € | 4.81% |
| 2016 | 2.420.958,37 € | 0.99% |
| 2015 | 2.397.225,22 € | 4.43% |
| 2014 | 2.295.634,47 € | 24.12% |
| 2013 | 1.849.580,07 € | 5.23% |
| 2012 | 1.757.635,91 € | -5.48% |
| 2011 | 1.859.602,24 € | 6.71% |
| 2010 | 1.742.622,46 € | 8.16% |
| 2009 | 1.611.212,74 € | 6.06% |
| 2008 | 1.519.126,51 € | 9.26% |
| 2007 | 1.390.368,58 € | 6.38% |
| 2006 | 1.306.965,39 € | 10.59% |
| 2005 | 1.181.799,77 € | 10.22% |
| 2004 | 1.072.202,53 € | 354.73% |
| 2003 | 235.791,15 € | 63.51% |
| 2002 | 144.205,50 € | -81.08% |
| 1999 | 762.233,60 € | 12.38% |
| 1998 | 678.287,18 € | 2.96% |
| 1997 | 658.799,12 € | 19.45% |
| 1995 | 551.548,81 € | 11.29% |
| 1994 | 495.594,58 € | 6.62% |
| 1993 | 464.840,79 € | 14.89% |
| 1992 | 404.601,35 € | 25.18% |
| 1990 | 323.206,28 € | 31.98% |
| 1989 | 244.891,40 € | 9.53% |
| 1988 | 223.576,50 € | 19.50% |
| 1987 | 187.095,07 € | 53.88% |
| 1986 | 121.584,75 € | 50.41% |
| 1985 | 80.836,13 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 130.000,00 € | 0.00% |
| 2020 | 130.000,00 € | -89.67% |
| 2019 | 1.258.614,38 € | 1,005.97% |
| 2018 | 113.802,08 € | 41.33% |
| 2017 | 80.520,41 € | 10.78% |
| 2016 | 72.681,70 € | -46.67% |
| 2015 | 136.280,52 € | 10.36% |
| 2014 | 123.484,29 € | -57.00% |
| 2013 | 287.141,52 € | -97.32% |
| 2012 | 10.719.511,81 € | 2,998.65% |
| 2011 | 345.941,86 € | -5.28% |
| 2010 | 365.231,97 € | -25.33% |
| 2009 | 489.101,21 € | 366.07% |
| 2008 | 104.942,19 € | -29.75% |
| 2007 | 149.389,88 € | -61.67% |
| 2006 | 389.753,59 € | -42.15% |
| 2005 | 673.771,51 € | 96.71% |
| 2004 | 342.516,04 € | -77.22% |
| 2003 | 1.503.693,54 € | 36.11% |
| 2002 | 1.104.784,78 € | 1,571.10% |
| 1999 | 66.111,33 € | 22.22% |
| 1998 | 54.091,09 € | 0.00% |
| 1997 | 54.091,09 € | 181.25% |
| 1995 | 19.232,39 € | 27.07% |
| 1994 | 15.135,42 € | 67.89% |
| 1993 | 9.015,18 € | -57.14% |
| 1992 | 21.035,42 € | -67.29% |
| 1990 | 64.308,30 € | 0.00% |
| 1989 | 64.308,30 € | 42.67% |
| 1988 | 45.075,91 € | 20.97% |
| 1987 | 37.262,75 € | 12.73% |
| 1986 | 33.055,67 € | 10.00% |
| 1985 | 30.050,61 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.826.779,00 € | -11.24% |
| 2020 | 3.184.768,00 € | -4.75% |
| 2019 | 3.343.446,65 € | -7.22% |
| 2018 | 3.603.535,90 € | 15.23% |
| 2017 | 3.127.374,39 € | 0.76% |
| 2016 | 3.103.656,85 € | -0.35% |
| 2015 | 3.114.529,49 € | -12.65% |
| 2014 | 3.565.414,36 € | -2.28% |
| 2013 | 3.648.658,91 € | 3.00% |
| 2012 | 3.542.469,16 € | -15.19% |
| 2011 | 4.176.733,78 € | 10.19% |
| 2010 | 3.790.373,24 € | -13.66% |
| 2009 | 4.389.829,64 € | 50.89% |
| 2008 | 2.909.296,12 € | -2.97% |
| 2007 | 2.998.441,15 € | 1.67% |
| 2006 | 2.949.093,04 € | 37.43% |
| 2005 | 2.145.947,14 € | 36.04% |
| 2004 | 1.577.420,77 € | 144.89% |
| 2003 | 644.126,31 € | 18.13% |
| 2002 | 545.260,50 € | 7.13% |
| 1999 | 508.970,21 € | 1.76% |
| 1998 | 500.166,00 € | 21.58% |
| 1997 | 411.380,77 € | -7.14% |
| 1995 | 443.002,13 € | 36.98% |
| 1994 | 323.398,60 € | -15.90% |
| 1993 | 384.524,64 € | -26.85% |
| 1992 | 525.690,64 € | -26.05% |
| 1990 | 710.847,07 € | 35.39% |
| 1989 | 525.036,96 € | 80.51% |
| 1988 | 290.869,11 € | 7.38% |
| 1987 | 270.875,34 € | 3.91% |
| 1986 | 260.670,97 € | 4.77% |
| 1985 | 248.806,99 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.339.685,00 € | 36.72% |
| 2020 | 979.860,00 € | 7.00% |
| 2019 | 915.767,41 € | -9.34% |
| 2018 | 1.010.113,67 € | -8.71% |
| 2017 | 1.106.539,55 € | 24.94% |
| 2016 | 885.671,48 € | -10.02% |
| 2015 | 984.331,64 € | 7.23% |
| 2014 | 917.943,52 € | 10.39% |
| 2013 | 831.583,40 € | -8.44% |
| 2012 | 908.267,60 € | 11.20% |
| 2011 | 816.775,11 € | -12.91% |
| 2010 | 937.853,21 € | -39.63% |
| 2009 | 1.553.391,65 € | -8.03% |
| 2008 | 1.688.957,89 € | 83.30% |
| 2007 | 921.422,70 € | -7.72% |
| 2006 | 998.484,66 € | 21.89% |
| 2005 | 819.173,58 € | 11.77% |
| 2004 | 732.940,91 € | 16,019.75% |
| 2003 | 4.546,85 € | -87.05% |
| 2002 | 35.122,62 € | -95.61% |
| 1999 | 799.272,72 € | 29.49% |
| 1998 | 617.234,64 € | 40.68% |
| 1997 | 438.738,84 € | -65.55% |
| 1995 | 1.273.662,63 € | -28.13% |
| 1994 | 1.772.129,26 € | 299.00% |
| 1993 | 444.138,22 € | 2.31% |
| 1992 | 434.105,68 € | 110.82% |
| 1990 | 205.912,76 € | 22.35% |
| 1989 | 168.295,41 € | 33.33% |
| 1988 | 126.224,56 € | 16.66% |
| 1987 | 108.194,20 € | -9.99% |
| 1986 | 120.208,43 € | 48.16% |
| 1985 | 81.136,63 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.306,00 € | 0.00% |
| 2020 | 12.306,00 € | -0.53% |
| 2019 | 12.371,11 € | 0.64% |
| 2018 | 12.292,37 € | -13.54% |
| 2017 | 14.216,63 € | -42.47% |
| 2016 | 24.709,81 € | 28.17% |
| 2015 | 19.279,39 € | -23.67% |
| 2014 | 25.256,85 € | -23.09% |
| 2013 | 32.839,65 € | 84.38% |
| 2012 | 17.810,91 € | -34.09% |
| 2011 | 27.024,37 € | -34.87% |
| 2010 | 41.490,06 € | -22.61% |
| 2009 | 53.611,68 € | 10.54% |
| 2008 | 48.501,47 € | -63.15% |
| 2007 | 131.624,28 € | 71.54% |
| 2006 | 76.730,48 € | 571.29% |
| 2005 | 11.430,27 € | 24.31% |
| 2004 | 9.194,97 € | -98.38% |
| 2003 | 567.100,00 € | 257.38% |
| 2002 | 158.684,17 € | 5,288.33% |
| 1999 | 2.944,96 € | -67.33% |
| 1998 | 9.015,18 € | -37.50% |
| 1997 | 14.424,29 € | 219.57% |
| 1995 | 4.513,60 € | 15.36% |
| 1994 | 3.912,59 € | -48.17% |
| 1993 | 7.548,71 € | -54.43% |
| 1992 | 16.563,89 € | 177.26% |
| 1990 | 5.974,06 € | 74.39% |
| 1989 | 3.425,77 € | -52.50% |
| 1988 | 7.212,15 € | 0.00% |
| 1987 | 7.212,15 € | 100.00% |
| 1986 | 3.606,07 € | 53.85% |
| 1985 | 2.343,95 € | |
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 € | -100.00% |
| 2011 | 147.011,00 € | 5.01% |
| 2010 | 140.000,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 1.701.950,00 € | 23.97% |
| 2006 | 1.372.819,00 € | -63.89% |
| 2005 | 3.802.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 340.030,14 € | 75.73% |
| 2002 | 193.497,95 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 154.583,32 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 18.631,38 € | 309,906.32% |
| 1990 | 6,01 € | -99.99% |
| 1989 | 60.101,21 € | 104.08% |
| 1988 | 29.449,59 € | 0.00% |
| 1987 | 29.449,59 € | 136.60% |
| 1986 | 12.446,96 € | 0.05% |
| 1985 | 12.440,95 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 57.068,36 € | 36.56% |
| 2014 | 41.790,25 € | -15.79% |
| 2013 | 49.623,74 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 268.577,00 € | -49.64% |
| 2009 | 533.350,06 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 334.817,00 € | -85.89% |
| 2005 | 2.372.073,92 € | 7,806.91% |
| 2004 | 30.000,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1990 | 55.040,69 € | -53.48% |
| 1989 | 118.311,14 € | 12,766.20% |
| 1988 | 919,55 € | -41.82% |
| 1987 | 1.580,66 € | 0.38% |
| 1986 | 1.574,65 € | 0.77% |
| 1985 | 1.562,63 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | 100.00% |
| 2020 | 10.000,00 € | |
| 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 | 145.718,53 € | -54.78% |
| 2002 | 322.250,79 € | 6,602.25% |
| 1999 | 4.808,10 € | 0.00% |
| 1998 | 4.808,10 € | 14.29% |
| 1997 | 4.207,08 € | 75.00% |
| 1995 | 2.404,05 € | 33.33% |
| 1994 | 1.803,04 € | 0.00% |
| 1993 | 1.803,04 € | 0.00% |
| 1992 | 1.803,04 € | -14.29% |
| 1990 | 2.103,54 € | 40.00% |
| 1989 | 1.502,53 € | 0.00% |
| 1988 | 1.502,53 € | 0.00% |
| 1987 | 1.502,53 € | 0.00% |
| 1986 | 1.502,53 € | 66.67% |
| 1985 | 901,52 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 924.000,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 732.997,73 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 383.611,14 € | -74.05% |
| 2008 | 1.478.486,26 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 87.909,14 € | -81.85% |
| 2004 | 484.274,17 € | -89.12% |
| 2003 | 4.452.745,11 € | 27.99% |
| 2002 | 3.478.899,68 € | 4,723.67% |
| 1999 | 72.121,45 € | -13.67% |
| 1998 | 83.546,18 € | 34.77% |
| 1997 | 61.989,70 € | -62.74% |
| 1995 | 166.357,63 € | 53.78% |
| 1994 | 108.182,18 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 18.030,36 € | -89.85% |
| 1990 | 177.557,01 € | 21.86% |
| 1989 | 145.709,25 € | -71.76% |
| 1988 | 515.902,55 € | 2,145,917.26% |
| 1987 | 24,04 € | 300.00% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.964.320,00 € | -0.22% |
| 2020 | 2.970.924,64 € | 10.13% |
| 2019 | 2.697.773,48 € | 7.73% |
| 2018 | 2.504.108,92 € | 2.75% |
| 2017 | 2.437.005,81 € | 1.16% |
| 2016 | 2.409.074,38 € | -0.22% |
| 2015 | 2.414.324,08 € | 6.20% |
| 2014 | 2.273.467,92 € | -0.74% |
| 2013 | 2.290.465,29 € | 2.58% |
| 2012 | 2.232.771,61 € | -14.05% |
| 2011 | 2.597.666,56 € | -6.20% |
| 2010 | 2.769.380,07 € | -0.71% |
| 2009 | 2.789.315,63 € | 4.38% |
| 2008 | 2.672.172,71 € | 20.20% |
| 2007 | 2.223.115,36 € | 6.77% |
| 2006 | 2.082.177,19 € | 15.28% |
| 2005 | 1.806.169,49 € | 17.92% |
| 2004 | 1.531.675,46 € | -7.24% |
| 2003 | 1.651.289,93 € | 0.22% |
| 2002 | 1.647.674,23 € | 135.73% |
| 1999 | 698.977,08 € | 3.42% |
| 1998 | 675.838,11 € | 7.28% |
| 1997 | 629.980,89 € | 22.34% |
| 1995 | 514.933,56 € | 4.53% |
| 1994 | 492.623,69 € | 5.02% |
| 1993 | 469.089,95 € | -3.16% |
| 1992 | 484.412,60 € | 21.34% |
| 1990 | 399.222,29 € | 14.77% |
| 1989 | 347.854,81 € | 3.27% |
| 1988 | 336.833,02 € | 20.12% |
| 1987 | 280.422,50 € | 30.46% |
| 1986 | 214.953,91 € | 20.61% |
| 1985 | 178.221,93 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.780.530,00 € | -8.42% |
| 2020 | 3.036.021,24 € | 6.79% |
| 2019 | 2.842.950,23 € | 0.84% |
| 2018 | 2.819.285,60 € | -6.80% |
| 2017 | 3.024.950,45 € | 7.67% |
| 2016 | 2.809.350,54 € | 0.87% |
| 2015 | 2.785.236,75 € | -6.71% |
| 2014 | 2.985.633,97 € | 7.54% |
| 2013 | 2.776.268,55 € | -3.93% |
| 2012 | 2.889.956,47 € | 6.63% |
| 2011 | 2.710.263,27 € | -5.91% |
| 2010 | 2.880.550,77 € | 8.66% |
| 2009 | 2.651.034,67 € | -16.67% |
| 2008 | 3.181.266,44 € | 6.55% |
| 2007 | 2.985.598,98 € | 8.53% |
| 2006 | 2.750.966,73 € | 33.07% |
| 2005 | 2.067.305,83 € | 14.50% |
| 2004 | 1.805.507,64 € | 4,579.12% |
| 2003 | 38.586,48 € | -36.65% |
| 2002 | 60.907,14 € | -92.65% |
| 1999 | 828.254,78 € | 6.37% |
| 1998 | 778.671,28 € | 21.82% |
| 1997 | 639.176,37 € | 32.21% |
| 1995 | 483.453,81 € | -9.20% |
| 1994 | 532.450,53 € | 26.87% |
| 1993 | 419.686,75 € | -18.93% |
| 1992 | 517.697,38 € | 19.89% |
| 1990 | 431.827,20 € | 9.58% |
| 1989 | 394.083,64 € | 42.23% |
| 1988 | 277.066,58 € | 5.39% |
| 1987 | 262.893,52 € | 14.18% |
| 1986 | 230.253,12 € | 26.30% |
| 1985 | 182.299,89 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.000,00 € | -6.98% |
| 2020 | 12.900,00 € | 3.34% |
| 2019 | 12.483,34 € | -30.34% |
| 2018 | 17.921,14 € | 55.84% |
| 2017 | 11.500,00 € | 23.99% |
| 2016 | 9.274,68 € | -15.39% |
| 2015 | 10.961,12 € | -25.83% |
| 2014 | 14.777,51 € | -31.99% |
| 2013 | 21.728,54 € | -50.56% |
| 2012 | 43.949,99 € | -37.44% |
| 2011 | 70.256,64 € | 13.29% |
| 2010 | 62.015,60 € | -28.84% |
| 2009 | 87.145,90 € | 7.35% |
| 2008 | 81.178,88 € | 7.78% |
| 2007 | 75.317,00 € | 15.51% |
| 2006 | 65.206,31 € | -5.83% |
| 2005 | 69.239,90 € | 57.59% |
| 2004 | 43.936,31 € | -29.90% |
| 2003 | 62.675,35 € | 55.72% |
| 2002 | 40.248,01 € | -16.72% |
| 1999 | 48.326,04 € | -16.35% |
| 1998 | 57.769,62 € | -30.72% |
| 1997 | 83.385,92 € | -3.69% |
| 1995 | 86.581,69 € | 10.06% |
| 1994 | 78.668,67 € | -10.54% |
| 1993 | 87.933,40 € | -6.42% |
| 1992 | 93.961,96 € | 12.36% |
| 1990 | 83.624,82 € | -2.88% |
| 1989 | 86.108,72 € | 239.57% |
| 1988 | 25.358,14 € | 13.35% |
| 1987 | 22.371,95 € | -18.74% |
| 1986 | 27.532,97 € | -0.49% |
| 1985 | 27.669,09 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 757.520,00 € | 23.25% |
| 2020 | 614.598,04 € | 10.01% |
| 2019 | 558.692,59 € | 28.02% |
| 2018 | 436.401,38 € | 199.21% |
| 2017 | 145.850,25 € | 8.81% |
| 2016 | 134.038,64 € | 35.15% |
| 2015 | 99.175,64 € | -6.58% |
| 2014 | 106.156,80 € | 4.81% |
| 2013 | 101.282,64 € | 12.39% |
| 2012 | 90.116,57 € | -21.27% |
| 2011 | 114.458,41 € | 18.35% |
| 2010 | 96.708,18 € | -40.83% |
| 2009 | 163.445,64 € | 55.19% |
| 2008 | 105.316,42 € | 15.11% |
| 2007 | 91.493,37 € | 12.29% |
| 2006 | 81.479,03 € | -9.95% |
| 2005 | 90.480,91 € | -13.93% |
| 2004 | 105.119,65 € | -91.89% |
| 2003 | 1.296.476,18 € | 117.72% |
| 2002 | 595.484,12 € | 296.99% |
| 1999 | 149.999,34 € | 263.89% |
| 1998 | 41.221,31 € | -20.48% |
| 1997 | 51.837,29 € | -32.01% |
| 1995 | 76.238,39 € | -17.55% |
| 1994 | 92.463,93 € | -8.45% |
| 1993 | 100.996,83 € | 13.48% |
| 1992 | 88.999,37 € | 28.21% |
| 1990 | 69.416,90 € | 26.92% |
| 1989 | 54.692,10 € | 41.09% |
| 1988 | 38.765,28 € | 100.00% |
| 1987 | 19.382,64 € | 10.29% |
| 1986 | 17.573,59 € | -11.83% |
| 1985 | 19.931,22 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 34.000,00 € | 0.00% |
| 2020 | 34.000,00 € | |
| 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 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.174.000,00 € | 854.47% |
| 2020 | 123.000,00 € | -75.55% |
| 2019 | 503.133,84 € | -67.08% |
| 2018 | 1.528.469,02 € | 160.49% |
| 2017 | 586.776,87 € | 59.71% |
| 2016 | 367.399,67 € | -1.69% |
| 2015 | 373.707,92 € | 484.67% |
| 2014 | 63.918,25 € | -64.68% |
| 2013 | 180.979,51 € | -17.00% |
| 2012 | 218.038,88 € | -72.02% |
| 2011 | 779.164,47 € | -62.40% |
| 2010 | 2.072.109,93 € | 121.46% |
| 2009 | 935.670,39 € | -65.54% |
| 2008 | 2.715.082,26 € | -32.16% |
| 2007 | 4.002.017,25 € | 230.05% |
| 2006 | 1.212.562,90 € | -48.00% |
| 2005 | 2.331.668,88 € | 701.98% |
| 2004 | 290.739,10 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 1999 | 437.469,70 € | -13.23% |
| 1998 | 504.181,77 € | 215.20% |
| 1997 | 159.954,68 € | -87.41% |
| 1995 | 1.270.026,67 € | -10.55% |
| 1994 | 1.419.843,47 € | 916.09% |
| 1993 | 139.735,31 € | -20.45% |
| 1992 | 175.656,37 € | -63.47% |
| 1990 | 480.917,87 € | 28.91% |
| 1989 | 373.071,18 € | -27.68% |
| 1988 | 515.884,52 € | 2,484.14% |
| 1987 | 19.963,46 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 6.010,12 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 38.000,00 € | 0.00% |
| 2020 | 38.000,00 € | -67.94% |
| 2019 | 118.510,08 € | 196.14% |
| 2018 | 40.018,74 € | |
| 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 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 9.490,20 € | 30.93% |
| 1988 | 7.248,48 € | 17.47% |
| 1987 | 6.170,62 € | -85.17% |
| 1986 | 41.607,29 € | 62.43% |
| 1985 | 25.616,28 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.000,00 € | 100.00% |
| 2020 | 10.000,00 € | |
| 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 | 71.515,14 € | -34.81% |
| 2002 | 109.699,34 € | 2,181.55% |
| 1999 | 4.808,10 € | 0.00% |
| 1998 | 4.808,10 € | 14.29% |
| 1997 | 4.207,08 € | 75.00% |
| 1995 | 2.404,05 € | 33.33% |
| 1994 | 1.803,04 € | 0.00% |
| 1993 | 1.803,04 € | 0.00% |
| 1992 | 1.803,04 € | -14.29% |
| 1990 | 2.103,54 € | 40.00% |
| 1989 | 1.502,53 € | 0.00% |
| 1988 | 1.502,53 € | 0.00% |
| 1987 | 1.502,53 € | 0.00% |
| 1986 | 1.502,53 € | 66.67% |
| 1985 | 901,52 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 8.647,00 € | 0.00% |
| 2019 | 8.646,96 € | -98.02% |
| 2018 | 436.671,86 € | 92.03% |
| 2017 | 227.395,48 € | -65.44% |
| 2016 | 657.895,07 € | 297.46% |
| 2015 | 165.523,30 € | -36.61% |
| 2014 | 261.109,14 € | -60.40% |
| 2013 | 659.340,46 € | 53.31% |
| 2012 | 430.077,06 € | 4.84% |
| 2011 | 410.202,94 € | 49.02% |
| 2010 | 275.266,95 € | 17.32% |
| 2009 | 234.633,35 € | 16.53% |
| 2008 | 201.353,68 € | -13.53% |
| 2007 | 232.864,58 € | -7.11% |
| 2006 | 250.686,38 € | 64.01% |
| 2005 | 152.847,44 € | 110.27% |
| 2004 | 72.689,61 € | -98.40% |
| 2003 | 4.548.388,13 € | 23.47% |
| 2002 | 3.683.657,65 € | 7,475.28% |
| 1999 | 48.627,32 € | 23.92% |
| 1998 | 39.241,49 € | -47.74% |
| 1997 | 75.088,65 € | 177.25% |
| 1995 | 27.083,08 € | -73.53% |
| 1994 | 102.302,33 € | 10.45% |
| 1993 | 92.625,31 € | 18.86% |
| 1992 | 77.931,03 € | 0.11% |
| 1990 | 77.843,09 € | 20.17% |
| 1989 | 64.778,78 € | 70.14% |
| 1988 | 38.073,91 € | 24.88% |
| 1987 | 30.489,10 € | 43.60% |
| 1986 | 21.232,63 € | 21.78% |
| 1985 | 17.435,36 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de La Jonquera
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 Abril - 2022
Afiliados SS:Afiliados a Abril - 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 21:03
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