Presupuestos Municipales Ayuntamiento de Jadraque 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Jadraque 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 Jadraque en 2021
| Presupuesto municipal Ayuntamiendo de Jadraque en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 478.512,00 € | 35.81% | Gastos personal | 549.995,34 € | 41.16% |
| Impuestos indirectos | 18.000,00 € | 1.35% | Gastos bienes y servicios | 537.000,00 € | 40.19% |
| Tasas y otros ingresos | 415.000,51 € | 31.06% | Gastos financieros | 2.600,00 € | 0.19% |
| Transferencias Corrientes | 399.411,33 € | 29.89% | Transferencias Corrientes | 106.775,00 € | 7.99% |
| Ingresos Patrimoniales | 22.246,50 € | 1.66% | Fondo de Contingencia | 12.000,00 € | 0.90% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 94.700,00 € | 7.09% |
| Transferencias de capital | 3.100,00 € | 0.23% | 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 | 33.200,00 € | 2.48% |
| Total | 1.336.270,34 € | 100% | Total | 1.336.270,34 € | 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 Jadraque 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.336.270,34 € | 4.52% | 1.336.270,34 € | 4.52% | |
| 2020 | 1.278.428,50 € | 1.58% | 1.278.428,50 € | 1.74% | |
| 2019 | 1.258.535,58 € | -3.17% | 1.256.620,90 € | -4.97% | |
| 2018 | 1.299.706,35 € | 9.29% | 1.322.368,08 € | 3.20% | |
| 2017 | 1.189.272,25 € | -7.99% | 1.281.380,02 € | 3.28% | |
| 2016 | 1.292.487,15 € | -5.85% | 1.240.712,18 € | 4.83% | |
| 2015 | 1.372.727,82 € | 2.98% | 1.183.580,66 € | -20.98% | |
| 2014 | 1.332.953,10 € | -7.07% | 1.497.731,53 € | 11.44% | |
| 2013 | 1.434.344,23 € | -23.87% | 1.343.983,90 € | -38.86% | |
| 2012 | 1.884.129,28 € | 8.59% | 2.198.367,32 € | 48.93% | |
| 2011 | 1.735.163,15 € | -1.67% | 1.476.103,25 € | -15.23% | |
| 2010 | 1.764.611,09 € | 8.28% | 1.741.402,91 € | -6.00% | |
| 2009 | 1.629.668,97 € | 30.26% | 1.852.516,20 € | 48.07% | |
| 2008 | 1.251.088,13 € | -72.44% | 1.251.088,13 € | -72.44% | |
| 2006 | 4.540.000,00 € | 312.03% | 4.540.000,00 € | 309.13% | |
| 2005 | 1.101.851,69 € | 20.25% | 1.109.671,54 € | 18.94% | |
| 2004 | 916.318,80 € | 196.23% | 932.941,18 € | 290.32% | |
| 2003 | 309.323,78 € | 22.62% | 239.018,51 € | 27.49% | |
| 2002 | 252.269,55 € | -65.93% | 187.486,78 € | -74.68% | |
| 2001 | 740.446,91 € | 1.32% | 740.446,93 € | 1.32% | |
| 2000 | 730.830,72 € | 10.55% | 730.830,72 € | 10.55% | |
| 1999 | 661.113,31 € | -8.84% | 661.113,31 € | -8.84% | |
| 1997 | 725.194,34 € | 5.48% | 725.194,33 € | 5.48% | |
| 1996 | 687.504,28 € | -16.85% | 687.504,28 € | -16.85% | |
| 1994 | 826.842,40 € | -1.04% | 826.842,40 € | -1.04% | |
| 1993 | 835.503,00 € | 2.73% | 835.502,99 € | 2.73% | |
| 1992 | 813.268,01 € | 52.23% | 813.268,01 € | 52.23% | |
| 1991 | 534.248,39 € | 99.76% | 534.248,40 € | 99.76% | |
| 1990 | 267.450,39 € | 10.70% | 267.450,38 € | 10.70% | |
| 1989 | 241.606,86 € | 15.85% | 241.606,86 € | 16.18% | |
| 1988 | 208.551,19 € | -6.22% | 207.950,18 € | -6.49% | |
| 1987 | 222.374,49 € | 0.95% | 222.374,49 € | 0.95% | |
| 1986 | 220.270,94 € | 46.60% | 220.270,93 € | 46.60% | |
| 1985 | 150.253,02 € | 150.253,03 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 478.512,00 € | 3.67% |
| 2020 | 461.590,00 € | -4.21% |
| 2019 | 481.901,63 € | -1.63% |
| 2018 | 489.877,84 € | 0.15% |
| 2017 | 489.160,94 € | -11.03% |
| 2016 | 549.775,20 € | -0.51% |
| 2015 | 552.597,73 € | 2.27% |
| 2014 | 540.344,23 € | -16.25% |
| 2013 | 645.212,20 € | 45.98% |
| 2012 | 441.999,21 € | -0.73% |
| 2011 | 445.237,72 € | -4.87% |
| 2010 | 468.030,73 € | 14.03% |
| 2009 | 410.430,98 € | 90.90% |
| 2008 | 215.000,00 € | -28.33% |
| 2006 | 300.000,00 € | 6.86% |
| 2005 | 280.744,15 € | 5.59% |
| 2004 | 265.888,33 € | 523.42% |
| 2003 | 42.649,69 € | 87.60% |
| 2002 | 22.734,39 € | -90.05% |
| 2001 | 228.384,60 € | 5.56% |
| 2000 | 216.364,36 € | 26.32% |
| 1999 | 171.288,45 € | 14.02% |
| 1997 | 150.223,40 € | 12.89% |
| 1996 | 133.065,71 € | 15.31% |
| 1994 | 115.394,32 € | 3.78% |
| 1993 | 111.187,24 € | 13.50% |
| 1992 | 97.964,97 € | 8.84% |
| 1991 | 90.009,03 € | 29.66% |
| 1990 | 69.416,90 € | 7.27% |
| 1989 | 64.715,25 € | 154.17% |
| 1988 | 25.461,28 € | 0.00% |
| 1987 | 25.461,28 € | 0.00% |
| 1986 | 25.461,28 € | -27.19% |
| 1985 | 34.967,21 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.000,00 € | 0.00% |
| 2020 | 18.000,00 € | 122.65% |
| 2019 | 8.084,28 € | -22.80% |
| 2018 | 10.471,63 € | -6.58% |
| 2017 | 11.209,25 € | -62.39% |
| 2016 | 29.802,76 € | 103.66% |
| 2015 | 14.633,47 € | 12.45% |
| 2014 | 13.013,45 € | 8.24% |
| 2013 | 12.022,98 € | 86.80% |
| 2012 | 6.436,16 € | -57.76% |
| 2011 | 15.238,30 € | -73.59% |
| 2010 | 57.706,74 € | 57.25% |
| 2009 | 36.697,65 € | -81.65% |
| 2008 | 200.000,00 € | 100.00% |
| 2006 | 100.000,00 € | 42.55% |
| 2005 | 70.148,98 € | 53.96% |
| 2004 | 45.563,57 € | -71.53% |
| 2003 | 160.063,16 € | 6.80% |
| 2002 | 149.877,17 € | 523.44% |
| 2001 | 24.040,48 € | 0.00% |
| 2000 | 24.040,48 € | 25.00% |
| 1999 | 19.232,39 € | -0.21% |
| 1997 | 19.273,04 € | 0.00% |
| 1996 | 19.273,04 € | -37.12% |
| 1994 | 30.651,62 € | 0.00% |
| 1993 | 30.651,62 € | 64.52% |
| 1992 | 18.631,38 € | 0.98% |
| 1991 | 18.451,07 € | -45.65% |
| 1990 | 33.946,31 € | 200.07% |
| 1989 | 11.312,80 € | 5.61% |
| 1988 | 10.711,49 € | 5.94% |
| 1987 | 10.110,48 € | 6.32% |
| 1986 | 9.509,47 € | 16.07% |
| 1985 | 8.192,88 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 415.000,51 € | 18.37% |
| 2020 | 350.600,51 € | 7.74% |
| 2019 | 325.420,45 € | -3.50% |
| 2018 | 337.240,70 € | 8.66% |
| 2017 | 310.373,88 € | -8.77% |
| 2016 | 340.219,93 € | 7.71% |
| 2015 | 315.869,26 € | 1.77% |
| 2014 | 310.370,95 € | -8.39% |
| 2013 | 338.811,50 € | 21.84% |
| 2012 | 278.087,17 € | -15.92% |
| 2011 | 330.734,58 € | 16.98% |
| 2010 | 282.717,25 € | 0.74% |
| 2009 | 280.649,39 € | 55.92% |
| 2008 | 180.000,00 € | -33.09% |
| 2006 | 269.000,00 € | 67.77% |
| 2005 | 160.342,66 € | 10.13% |
| 2004 | 145.589,37 € | -62.53% |
| 2003 | 388.505,13 € | 2.64% |
| 2002 | 378.509,80 € | 128.18% |
| 2001 | 165.879,34 € | 11.74% |
| 2000 | 148.449,99 € | 30.00% |
| 1999 | 114.192,30 € | 20.42% |
| 1997 | 94.825,42 € | 179.92% |
| 1996 | 33.876,18 € | -72.47% |
| 1994 | 123.057,23 € | 3.41% |
| 1993 | 119.000,40 € | 13.44% |
| 1992 | 104.904,67 € | 13.46% |
| 1991 | 92.459,70 € | 28.26% |
| 1990 | 72.089,72 € | -7.97% |
| 1989 | 78.331,75 € | -6.84% |
| 1988 | 84.079,60 € | 13.89% |
| 1987 | 73.823,54 € | -2.67% |
| 1986 | 75.845,74 € | 35.70% |
| 1985 | 55.892,68 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 399.411,33 € | -6.41% |
| 2020 | 426.761,49 € | 11.73% |
| 2019 | 381.946,05 € | -0.86% |
| 2018 | 385.241,84 € | 8.22% |
| 2017 | 355.969,13 € | 3.58% |
| 2016 | 343.659,31 € | -11.70% |
| 2015 | 389.214,20 € | 7.19% |
| 2014 | 363.109,29 € | -7.82% |
| 2013 | 393.903,10 € | -0.97% |
| 2012 | 397.772,38 € | 38.66% |
| 2011 | 286.860,02 € | -50.10% |
| 2010 | 574.813,88 € | 5.36% |
| 2009 | 545.548,52 € | -1.97% |
| 2008 | 556.488,13 € | -20.33% |
| 2006 | 698.500,00 € | 20.73% |
| 2005 | 578.546,31 € | 27.64% |
| 2004 | 453.252,57 € | 6,070.66% |
| 2003 | 7.345,28 € | -53.92% |
| 2002 | 15.941,77 € | -94.59% |
| 2001 | 294.495,93 € | 4.70% |
| 2000 | 281.273,66 € | 11.43% |
| 1999 | 252.425,08 € | -39.61% |
| 1997 | 418.001,20 € | 11.05% |
| 1996 | 376.422,88 € | 12.02% |
| 1994 | 336.025,87 € | 0.56% |
| 1993 | 334.162,73 € | 6.41% |
| 1992 | 314.030,28 € | 36.94% |
| 1991 | 229.313,23 € | 301.63% |
| 1990 | 57.096,15 € | 5.56% |
| 1989 | 54.091,09 € | 0.00% |
| 1988 | 54.091,09 € | 12.50% |
| 1987 | 48.080,97 € | 17.65% |
| 1986 | 40.868,82 € | 47.00% |
| 1985 | 27.801,02 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 22.246,50 € | 3.59% |
| 2020 | 21.476,50 € | 11.95% |
| 2019 | 19.183,17 € | -11.19% |
| 2018 | 21.601,40 € | 32.72% |
| 2017 | 16.275,90 € | -13.91% |
| 2016 | 18.904,95 € | 43.63% |
| 2015 | 13.162,48 € | -42.12% |
| 2014 | 22.741,60 € | 13.63% |
| 2013 | 20.013,03 € | -51.25% |
| 2012 | 41.056,06 € | -93.50% |
| 2011 | 631.876,48 € | 2,844.49% |
| 2010 | 21.459,62 € | -48.96% |
| 2009 | 42.042,44 € | -25.72% |
| 2008 | 56.600,00 € | -8.71% |
| 2006 | 62.000,00 € | 413.69% |
| 2005 | 12.069,59 € | 100.33% |
| 2004 | 6.024,96 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 27.646,56 € | 48.39% |
| 2000 | 18.631,38 € | 3.33% |
| 1999 | 18.030,36 € | 47.55% |
| 1997 | 12.219,66 € | 6.44% |
| 1996 | 11.479,92 € | 27.26% |
| 1994 | 9.021,19 € | 0.00% |
| 1993 | 9.021,19 € | -11.78% |
| 1992 | 10.226,22 € | 41.00% |
| 1991 | 7.252,41 € | 0.84% |
| 1990 | 7.192,25 € | 0.00% |
| 1989 | 7.192,25 € | 9.62% |
| 1988 | 6.561,18 € | 136.46% |
| 1987 | 2.774,81 € | 48.12% |
| 1986 | 1.873,29 € | 26.04% |
| 1985 | 1.486,22 € | |
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 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 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 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 601,01 € | 0.00% |
| 1990 | 601,01 € | 0.00% |
| 1989 | 601,01 € | 0.00% |
| 1988 | 601,01 € | 0.00% |
| 1987 | 601,01 € | 0.00% |
| 1986 | 601,01 € | 0.00% |
| 1985 | 601,01 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.100,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 42.000,00 € | -24.01% |
| 2018 | 55.272,94 € | 779.70% |
| 2017 | 6.283,15 € | -37.94% |
| 2016 | 10.125,00 € | -88.40% |
| 2015 | 87.250,68 € | 4.65% |
| 2014 | 83.373,58 € | 241.96% |
| 2013 | 24.381,42 € | -94.63% |
| 2012 | 454.217,82 € | 1,701.30% |
| 2011 | 25.216,05 € | -92.99% |
| 2010 | 359.882,87 € | 14.50% |
| 2009 | 314.299,99 € | 4,390.00% |
| 2008 | 7.000,00 € | -99.77% |
| 2006 | 3.110.500,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 13.823,28 € | -54.90% |
| 1997 | 30.651,62 € | 4.81% |
| 1996 | 29.244,86 € | -84.62% |
| 1994 | 190.154,22 € | -2.69% |
| 1993 | 195.419,09 € | 32.66% |
| 1992 | 147.308,07 € | 53.19% |
| 1991 | 96.161,94 € | 254.74% |
| 1990 | 27.108,05 € | 6.88% |
| 1989 | 25.362,71 € | -6.22% |
| 1988 | 27.045,54 € | 125.00% |
| 1987 | 12.020,24 € | 100.00% |
| 1986 | 6.010,12 € | -71.79% |
| 1985 | 21.305,99 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 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 Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 264.560,48 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 36.000,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 806.133,54 € | -4.83% |
| 2002 | 847.056,60 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 42.070,85 € | -41.67% |
| 1999 | 72.121,45 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 84.141,69 € | 273.33% |
| 1994 | 22.537,95 € | -37.50% |
| 1993 | 36.060,73 € | -70.00% |
| 1992 | 120.202,42 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 49.502,16 € | -17.64% |
| 1986 | 60.101,21 € | 999,920.13% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 549.995,34 € | 8.04% |
| 2020 | 509.083,50 € | 9.60% |
| 2019 | 464.512,66 € | 1.77% |
| 2018 | 456.444,82 € | 4.89% |
| 2017 | 435.168,51 € | -2.31% |
| 2016 | 445.468,00 € | -10.72% |
| 2015 | 498.961,69 € | -12.98% |
| 2014 | 573.412,33 € | 11.98% |
| 2013 | 512.074,93 € | -0.93% |
| 2012 | 516.863,90 € | -9.56% |
| 2011 | 571.502,88 € | -2.55% |
| 2010 | 586.459,50 € | 9.63% |
| 2009 | 534.966,72 € | -1.39% |
| 2008 | 542.488,13 € | 25.20% |
| 2006 | 433.300,00 € | 4.48% |
| 2005 | 414.737,86 € | 17.60% |
| 2004 | 352.659,87 € | 32.66% |
| 2003 | 265.841,82 € | -33.60% |
| 2002 | 400.363,34 € | 77.64% |
| 2001 | 225.379,54 € | -3.85% |
| 2000 | 234.394,72 € | 50.87% |
| 1999 | 155.361,63 € | -55.09% |
| 1997 | 345.915,47 € | -1.61% |
| 1996 | 351.567,66 € | 1.91% |
| 1994 | 344.980,95 € | 6.59% |
| 1993 | 323.645,02 € | 14.92% |
| 1992 | 281.622,25 € | 31.05% |
| 1991 | 214.890,25 € | 145.65% |
| 1990 | 87.477,31 € | 13.08% |
| 1989 | 77.359,15 € | 2.79% |
| 1988 | 75.256,92 € | 23.41% |
| 1987 | 60.979,11 € | 13.43% |
| 1986 | 53.759,75 € | 19.39% |
| 1985 | 45.029,22 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 537.000,00 € | -9.14% |
| 2020 | 591.000,00 € | 4.83% |
| 2019 | 563.748,16 € | -5.14% |
| 2018 | 594.267,54 € | -8.30% |
| 2017 | 648.039,55 € | 24.15% |
| 2016 | 521.994,03 € | -10.18% |
| 2015 | 581.123,46 € | -8.43% |
| 2014 | 634.646,58 € | 17.33% |
| 2013 | 540.890,39 € | 13.71% |
| 2012 | 475.696,04 € | 3.11% |
| 2011 | 461.355,99 € | -1.37% |
| 2010 | 467.768,90 € | 1.14% |
| 2009 | 462.507,02 € | 0.50% |
| 2008 | 460.200,00 € | -40.37% |
| 2006 | 771.700,00 € | 106.61% |
| 2005 | 373.514,08 € | 21.96% |
| 2004 | 306.247,95 € | 4,455.81% |
| 2003 | 6.722,14 € | -21.27% |
| 2002 | 8.537,99 € | -97.46% |
| 2001 | 336.566,78 € | 2.75% |
| 2000 | 327.551,60 € | 18.61% |
| 1999 | 276.165,06 € | 44.19% |
| 1997 | 191.534,98 € | 10.85% |
| 1996 | 172.787,58 € | 38.99% |
| 1994 | 124.319,35 € | -8.07% |
| 1993 | 135.227,72 € | 14.06% |
| 1992 | 118.555,65 € | 169.46% |
| 1991 | 43.997,96 € | -48.81% |
| 1990 | 85.944,73 € | 20.92% |
| 1989 | 71.075,50 € | 17.25% |
| 1988 | 60.618,30 € | -6.33% |
| 1987 | 64.713,76 € | 9.29% |
| 1986 | 59.214,25 € | 27.66% |
| 1985 | 46.385,00 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.600,00 € | 0.00% |
| 2020 | 2.600,00 € | 43.45% |
| 2019 | 1.812,47 € | -39.23% |
| 2018 | 2.982,37 € | -2.90% |
| 2017 | 3.071,39 € | -13.43% |
| 2016 | 3.547,91 € | -19.28% |
| 2015 | 4.395,26 € | -81.55% |
| 2014 | 23.817,03 € | 30.37% |
| 2013 | 18.269,45 € | 31.33% |
| 2012 | 13.910,89 € | 85.87% |
| 2011 | 7.484,38 € | -10.19% |
| 2010 | 8.333,18 € | 36.76% |
| 2009 | 6.093,33 € | -44.61% |
| 2008 | 11.000,00 € | -35.29% |
| 2006 | 17.000,00 € | 145.29% |
| 2005 | 6.930,61 € | 12.13% |
| 2004 | 6.180,77 € | -91.36% |
| 2003 | 71.501,62 € | -23.93% |
| 2002 | 93.998,11 € | 388.75% |
| 2001 | 19.232,39 € | 0.00% |
| 2000 | 19.232,39 € | 28.00% |
| 1999 | 15.025,30 € | -44.47% |
| 1997 | 27.057,02 € | -6.41% |
| 1996 | 28.909,40 € | -3.80% |
| 1994 | 30.050,61 € | -23.08% |
| 1993 | 39.065,79 € | 63.35% |
| 1992 | 23.915,30 € | 20.58% |
| 1991 | 19.833,40 € | -5.71% |
| 1990 | 21.035,42 € | 10.75% |
| 1989 | 18.994,06 € | 0.82% |
| 1988 | 18.838,88 € | 16.09% |
| 1987 | 16.227,33 € | 59.89% |
| 1986 | 10.149,34 € | -3.51% |
| 1985 | 10.518,11 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 106.775,00 € | 0.22% |
| 2020 | 106.545,00 € | -13.07% |
| 2019 | 122.557,53 € | 30.08% |
| 2018 | 94.213,60 € | 5.18% |
| 2017 | 89.574,17 € | -10.72% |
| 2016 | 100.334,21 € | 1.25% |
| 2015 | 99.100,25 € | 15.94% |
| 2014 | 85.475,00 € | -27.04% |
| 2013 | 117.153,08 € | -22.12% |
| 2012 | 150.436,81 € | 8.94% |
| 2011 | 138.089,39 € | -1.77% |
| 2010 | 140.575,42 € | 49.76% |
| 2009 | 93.865,05 € | 17.33% |
| 2008 | 80.000,00 € | -24.17% |
| 2006 | 105.500,00 € | 21.50% |
| 2005 | 86.827,90 € | -5.72% |
| 2004 | 92.099,68 € | -53.15% |
| 2003 | 196.576,03 € | 557.38% |
| 2002 | 29.902,85 € | -66.83% |
| 2001 | 90.151,82 € | -7.98% |
| 2000 | 97.964,97 € | 0.62% |
| 1999 | 97.363,96 € | 88.59% |
| 1997 | 51.626,94 € | 0.41% |
| 1996 | 51.413,58 € | -39.67% |
| 1994 | 85.223,52 € | 3.13% |
| 1993 | 82.639,16 € | -7.28% |
| 1992 | 89.126,01 € | 42.67% |
| 1991 | 62.470,05 € | 559.95% |
| 1990 | 9.465,94 € | -30.00% |
| 1989 | 13.522,77 € | 181.25% |
| 1988 | 4.808,10 € | -44.83% |
| 1987 | 8.714,68 € | -30.62% |
| 1986 | 12.561,15 € | -9.91% |
| 1985 | 13.943,48 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.000,00 € | 0.00% |
| 2020 | 12.000,00 € | |
| 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 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 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 | 94.700,00 € | 294.58% |
| 2020 | 24.000,00 € | -66.16% |
| 2019 | 70.920,04 € | -49.84% |
| 2018 | 141.389,71 € | 95.14% |
| 2017 | 72.456,36 € | -46.84% |
| 2016 | 136.297,98 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 163.845,56 € | 8.51% |
| 2013 | 150.992,88 € | -85.47% |
| 2012 | 1.039.114,60 € | 282.99% |
| 2011 | 271.319,80 € | -48.20% |
| 2010 | 523.765,82 € | -27.39% |
| 2009 | 721.291,84 € | 494.14% |
| 2008 | 121.400,00 € | -96.17% |
| 2006 | 3.170.500,00 € | 1,544.01% |
| 2005 | 192.851,62 € | 42.31% |
| 2004 | 135.518,84 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 30.050,61 € | 92.31% |
| 2000 | 15.626,31 € | 4.00% |
| 1999 | 15.025,30 € | -83.18% |
| 1997 | 89.336,42 € | 19.87% |
| 1996 | 74.525,65 € | -61.92% |
| 1994 | 195.689,54 € | -0.17% |
| 1993 | 196.026,11 € | -11.46% |
| 1992 | 221.406,85 € | 3,583.90% |
| 1991 | 6.010,12 € | -77.53% |
| 1990 | 26.745,04 € | -0.45% |
| 1989 | 26.865,24 € | 49.00% |
| 1988 | 18.030,36 € | -40.00% |
| 1987 | 30.050,61 € | 150.00% |
| 1986 | 12.020,24 € | 0.00% |
| 1985 | 12.020,24 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 17.087,04 € | 2,172.06% |
| 2010 | 752,05 € | -96.24% |
| 2009 | 20.000,00 € | |
| 2008 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 9.015,18 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1994 | 22.537,95 € | -37.50% |
| 1993 | 36.060,73 € | -39.27% |
| 1992 | 59.379,03 € | -62.93% |
| 1991 | 160.169,73 € | 657.10% |
| 1990 | 21.155,63 € | 11.39% |
| 1989 | 18.991,98 € | 11.94% |
| 1988 | 16.966,57 € | -47.10% |
| 1987 | 32.072,81 € | -49.44% |
| 1986 | 63.430,82 € | 481.58% |
| 1985 | 10.906,66 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 38.537,56 € | -3.66% |
| 2002 | 39.999,61 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 13.431,05 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 33.200,00 € | 0.00% |
| 2020 | 33.200,00 € | 0.39% |
| 2019 | 33.070,04 € | 0.00% |
| 2018 | 33.070,04 € | 0.00% |
| 2017 | 33.070,04 € | -0.00% |
| 2016 | 33.070,05 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 16.535,03 € | 259.21% |
| 2013 | 4.603,17 € | 96.29% |
| 2012 | 2.345,08 € | -74.69% |
| 2011 | 9.263,77 € | -32.62% |
| 2010 | 13.748,04 € | -0.32% |
| 2009 | 13.792,24 € | -61.69% |
| 2008 | 36.000,00 € | -14.29% |
| 2006 | 42.000,00 € | 20.66% |
| 2005 | 34.809,47 € | -13.48% |
| 2004 | 40.234,07 € | -95.47% |
| 2003 | 888.502,95 € | 7.69% |
| 2002 | 825.071,45 € | 2,645.61% |
| 2001 | 30.050,61 € | -16.67% |
| 2000 | 36.060,73 € | -64.71% |
| 1999 | 102.172,06 € | 418.02% |
| 1997 | 19.723,50 € | 137.62% |
| 1996 | 8.300,41 € | -65.47% |
| 1994 | 24.040,48 € | 5.26% |
| 1993 | 22.838,46 € | 18.56% |
| 1992 | 19.262,92 € | -28.33% |
| 1991 | 26.876,89 € | 72.00% |
| 1990 | 15.626,31 € | 5.60% |
| 1989 | 14.798,16 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 9.616,19 € | 5.26% |
| 1986 | 9.135,38 € | -20.22% |
| 1985 | 11.450,32 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Jadraque
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 21:03
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