Presupuestos Municipales Ayuntamiento de Jabugo 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Jabugo 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 Jabugo en 2021
| Presupuesto municipal Ayuntamiendo de Jabugo en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 1.263.500,00 € | 42.20% | Gastos personal | 1.319.084,80 € | 47.01% |
| Impuestos indirectos | 130.000,00 € | 4.34% | Gastos bienes y servicios | 829.150,00 € | 29.55% |
| Tasas y otros ingresos | 241.500,00 € | 8.07% | Gastos financieros | 250,00 € | 0.01% |
| Transferencias Corrientes | 876.321,26 € | 29.27% | Transferencias Corrientes | 64.500,00 € | 2.30% |
| Ingresos Patrimoniales | 22.400,00 € | 0.75% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 512.049,99 € | 18.25% |
| Transferencias de capital | 33.350,00 € | 1.11% | Transferencias de capital | 37.700,00 € | 1.34% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 427.154,55 € | 14.27% | Pasivos financieros | 43.340,00 € | 1.54% |
| Total | 2.994.225,81 € | 100% | Total | 2.806.074,79 € | 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 Jabugo 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.994.225,81 € | 15.29% | 2.806.074,79 € | 29.07% | |
| 2020 | 2.597.128,50 € | -5.75% | 2.174.081,44 € | 0.80% | |
| 2019 | 2.755.503,09 € | -18.36% | 2.156.925,20 € | -21.51% | |
| 2018 | 3.375.155,30 € | 22.84% | 2.748.065,00 € | 8.40% | |
| 2017 | 2.747.646,27 € | 3.21% | 2.535.221,33 € | 8.64% | |
| 2016 | 2.662.073,33 € | 28.83% | 2.333.546,15 € | 23.62% | |
| 2015 | 2.066.341,15 € | -19.39% | 1.887.693,52 € | -28.04% | |
| 2014 | 2.563.283,26 € | 18.81% | 2.623.401,05 € | 35.94% | |
| 2013 | 2.157.516,90 € | -25.27% | 1.929.780,93 € | -9.21% | |
| 2012 | 2.887.215,69 € | 34.89% | 2.125.523,79 € | -1.99% | |
| 2011 | 2.140.424,94 € | -23.13% | 2.168.585,62 € | -28.08% | |
| 2010 | 2.784.559,75 € | -7.89% | 3.015.215,39 € | -2.72% | |
| 2009 | 3.022.964,53 € | 47.87% | 3.099.605,23 € | 40.16% | |
| 2008 | 2.044.362,20 € | -21.72% | 2.211.521,04 € | -10.14% | |
| 2007 | 2.611.595,86 € | 24.36% | 2.461.200,74 € | 30.26% | |
| 2006 | 2.100.030,13 € | 22.56% | 1.889.507,98 € | 17.40% | |
| 2005 | 1.713.498,26 € | -35.02% | 1.609.431,02 € | -42.72% | |
| 2004 | 2.636.961,45 € | 329.88% | 2.809.910,88 € | 1,408.78% | |
| 2003 | 613.419,35 € | 18.12% | 186.236,85 € | -20.12% | |
| 2002 | 519.319,09 € | -86.01% | 233.144,86 € | -93.72% | |
| 2000 | 3.711.425,77 € | 43.70% | 3.711.425,78 € | 43.70% | |
| 1999 | 2.582.734,57 € | -14.37% | 2.582.734,57 € | -14.37% | |
| 1998 | 3.015.988,69 € | 129.23% | 3.015.988,68 € | 129.23% | |
| 1997 | 1.315.679,58 € | 30.34% | 1.315.679,60 € | 30.34% | |
| 1996 | 1.009.442,88 € | 15.69% | 1.009.442,88 € | 15.69% | |
| 1995 | 872.528,76 € | 10.98% | 872.528,76 € | 10.98% | |
| 1994 | 786.192,26 € | -5.71% | 786.192,26 € | -5.71% | |
| 1993 | 833.803,83 € | 20.58% | 833.803,84 € | 20.58% | |
| 1992 | 691.511,52 € | 30.54% | 691.511,51 € | 30.54% | |
| 1991 | 529.722,70 € | 3.43% | 529.722,71 € | 3.43% | |
| 1990 | 512.144,07 € | 29.02% | 512.144,09 € | 29.02% | |
| 1989 | 396.942,29 € | 17.64% | 396.942,28 € | 17.64% | |
| 1988 | 337.412,91 € | 39.41% | 337.412,91 € | 39.41% | |
| 1987 | 242.036,59 € | 20.21% | 242.036,58 € | 20.21% | |
| 1986 | 201.339,05 € | 15.52% | 201.339,06 € | 15.52% | |
| 1985 | 174.293,51 € | 174.293,51 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.263.500,00 € | -5.04% |
| 2020 | 1.330.500,00 € | -5.29% |
| 2019 | 1.404.762,92 € | 9.28% |
| 2018 | 1.285.441,60 € | 11.12% |
| 2017 | 1.156.793,35 € | 8.95% |
| 2016 | 1.061.795,69 € | 4.88% |
| 2015 | 1.012.400,64 € | 4.76% |
| 2014 | 966.362,26 € | 8.89% |
| 2013 | 887.464,58 € | 4.09% |
| 2012 | 852.611,12 € | 4.02% |
| 2011 | 819.665,84 € | 7.98% |
| 2010 | 759.102,36 € | 7.89% |
| 2009 | 703.579,26 € | 26.12% |
| 2008 | 557.876,53 € | -1.02% |
| 2007 | 563.629,66 € | 32.13% |
| 2006 | 426.577,55 € | 3.66% |
| 2005 | 411.523,38 € | 11.56% |
| 2004 | 368.885,65 € | 502.06% |
| 2003 | 61.270,14 € | -57.22% |
| 2002 | 143.205,77 € | -52.72% |
| 2000 | 302.910,10 € | 5.22% |
| 1999 | 287.884,80 € | 5.51% |
| 1998 | 272.859,50 € | 4.61% |
| 1997 | 260.839,25 € | 1.05% |
| 1996 | 258.134,70 € | 5.40% |
| 1995 | 244.912,43 € | -3.78% |
| 1994 | 254.528,63 € | 4.96% |
| 1993 | 242.508,38 € | 98.77% |
| 1992 | 122.005,46 € | 9.79% |
| 1991 | 111.127,14 € | 19.36% |
| 1990 | 93.102,79 € | 109.91% |
| 1989 | 44.354,69 € | 30.62% |
| 1988 | 33.957,18 € | 10.78% |
| 1987 | 30.651,62 € | -27.14% |
| 1986 | 42.070,85 € | -18.60% |
| 1985 | 51.687,04 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 130.000,00 € | 30.00% |
| 2020 | 100.000,00 € | 70.39% |
| 2019 | 58.688,46 € | -86.61% |
| 2018 | 438.145,84 € | 22.23% |
| 2017 | 358.471,01 € | 357.22% |
| 2016 | 78.402,98 € | 172.09% |
| 2015 | 28.815,42 € | 292.10% |
| 2014 | 7.348,96 € | -88.92% |
| 2013 | 66.341,19 € | 318.02% |
| 2012 | 15.870,33 € | -28.61% |
| 2011 | 22.229,33 € | -52.71% |
| 2010 | 47.004,80 € | -50.13% |
| 2009 | 94.248,81 € | -13.92% |
| 2008 | 109.488,90 € | -57.10% |
| 2007 | 255.232,86 € | 89.56% |
| 2006 | 134.646,18 € | 4.47% |
| 2005 | 128.891,02 € | 210.79% |
| 2004 | 41.472,02 € | -81.51% |
| 2003 | 224.241,29 € | -30.93% |
| 2002 | 324.666,32 € | 369.74% |
| 2000 | 69.116,39 € | 109.09% |
| 1999 | 33.055,67 € | 30.95% |
| 1998 | 25.242,51 € | 20.00% |
| 1997 | 21.035,42 € | -12.50% |
| 1996 | 24.040,48 € | 0.00% |
| 1995 | 24.040,48 € | 0.00% |
| 1994 | 24.040,48 € | -5.88% |
| 1993 | 25.543,01 € | -19.05% |
| 1992 | 31.553,14 € | -41.34% |
| 1991 | 53.790,58 € | 107.13% |
| 1990 | 25.969,73 € | 140.06% |
| 1989 | 10.818,22 € | 0.00% |
| 1988 | 10.818,22 € | 14.29% |
| 1987 | 9.465,94 € | 5.00% |
| 1986 | 9.015,18 € | -13.79% |
| 1985 | 10.457,61 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 241.500,00 € | 18.97% |
| 2020 | 203.000,00 € | 1.18% |
| 2019 | 200.633,14 € | -48.89% |
| 2018 | 392.554,11 € | -1.70% |
| 2017 | 399.345,09 € | 39.76% |
| 2016 | 285.734,56 € | 82.23% |
| 2015 | 156.794,88 € | 20.69% |
| 2014 | 129.918,03 € | -32.06% |
| 2013 | 191.220,08 € | 45.09% |
| 2012 | 131.790,51 € | -14.50% |
| 2011 | 154.132,37 € | -60.75% |
| 2010 | 392.691,95 € | -8.63% |
| 2009 | 429.781,62 € | 12.73% |
| 2008 | 381.239,05 € | -10.71% |
| 2007 | 426.953,95 € | -13.73% |
| 2006 | 494.890,23 € | 30.95% |
| 2005 | 377.912,06 € | 31.02% |
| 2004 | 288.449,30 € | -39.94% |
| 2003 | 480.252,17 € | 5.16% |
| 2002 | 456.707,36 € | 72.22% |
| 2000 | 265.185,65 € | 4.31% |
| 1999 | 254.228,12 € | 9.37% |
| 1998 | 232.450,45 € | 5.67% |
| 1997 | 219.976,44 € | -18.12% |
| 1996 | 268.652,41 € | 25.39% |
| 1995 | 214.260,82 € | 1.42% |
| 1994 | 211.255,75 € | -3.83% |
| 1993 | 219.669,92 € | 15.66% |
| 1992 | 189.925,84 € | 54.13% |
| 1991 | 123.225,51 € | 12.02% |
| 1990 | 110.003,25 € | -47.22% |
| 1989 | 208.403,59 € | 0.87% |
| 1988 | 206.602,62 € | 94.76% |
| 1987 | 106.078,64 € | 40.64% |
| 1986 | 75.427,02 € | 56.68% |
| 1985 | 48.141,07 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 876.321,26 € | -3.48% |
| 2020 | 907.878,50 € | -10.45% |
| 2019 | 1.013.821,64 € | 21.04% |
| 2018 | 837.560,72 € | 6.50% |
| 2017 | 786.458,04 € | -12.81% |
| 2016 | 901.998,08 € | 7.95% |
| 2015 | 835.583,13 € | -5.87% |
| 2014 | 887.676,81 € | 10.69% |
| 2013 | 801.949,58 € | 5.51% |
| 2012 | 760.090,19 € | -7.88% |
| 2011 | 825.149,02 € | 19.13% |
| 2010 | 692.667,38 € | 3.39% |
| 2009 | 669.980,11 € | -13.58% |
| 2008 | 775.283,36 € | 2.30% |
| 2007 | 757.878,17 € | 4.48% |
| 2006 | 725.359,78 € | 11.01% |
| 2005 | 653.407,71 € | 0.15% |
| 2004 | 652.405,99 € | 7,943.71% |
| 2003 | 8.110,76 € | 13.42% |
| 2002 | 7.151,16 € | -97.95% |
| 2000 | 348.677,17 € | 14.57% |
| 1999 | 304.322,77 € | -3.57% |
| 1998 | 315.577,58 € | -12.17% |
| 1997 | 359.311,96 € | 23.52% |
| 1996 | 290.886,10 € | 16.32% |
| 1995 | 250.075,13 € | 7.68% |
| 1994 | 232.235,31 € | 5.98% |
| 1993 | 219.140,76 € | 9.20% |
| 1992 | 200.684,45 € | 51.74% |
| 1991 | 132.259,21 € | 4.77% |
| 1990 | 126.242,59 € | 14.16% |
| 1989 | 110.586,23 € | 46.03% |
| 1988 | 75.727,53 € | 0.43% |
| 1987 | 75.405,98 € | 9.10% |
| 1986 | 69.116,39 € | 43.75% |
| 1985 | 48.080,97 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 22.400,00 € | 0.00% |
| 2020 | 22.400,00 € | 0.16% |
| 2019 | 22.365,07 € | 127.44% |
| 2018 | 9.833,20 € | -39.45% |
| 2017 | 16.241,10 € | -26.16% |
| 2016 | 21.995,72 € | 963.28% |
| 2015 | 2.068,67 € | -99.61% |
| 2014 | 535.622,74 € | 358.39% |
| 2013 | 116.848,69 € | 1.60% |
| 2012 | 115.004,29 € | -0.91% |
| 2011 | 116.055,18 € | 2,267.16% |
| 2010 | 4.902,71 € | -65.94% |
| 2009 | 14.395,01 € | 155.83% |
| 2008 | 5.626,71 € | 13.54% |
| 2007 | 4.955,71 € | -20.39% |
| 2006 | 6.225,09 € | 21.98% |
| 2005 | 5.103,38 € | -36.73% |
| 2004 | 8.066,46 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 6.010,12 € | 0.00% |
| 1999 | 6.010,12 € | -37.50% |
| 1998 | 9.616,19 € | 14.29% |
| 1997 | 8.414,17 € | -26.32% |
| 1996 | 11.419,23 € | 9.20% |
| 1995 | 10.457,61 € | 52.63% |
| 1994 | 6.851,54 € | 0.00% |
| 1993 | 6.851,54 € | 0.00% |
| 1992 | 6.851,54 € | 54.05% |
| 1991 | 4.447,49 € | -0.11% |
| 1990 | 4.452,53 € | 0.11% |
| 1989 | 4.447,49 € | -37.02% |
| 1988 | 7.061,89 € | 193.75% |
| 1987 | 2.404,05 € | -11.11% |
| 1986 | 2.704,55 € | 12.50% |
| 1985 | 2.404,05 € | |
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 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 559.651,15 € | -7.10% |
| 2002 | 602.452,01 € | |
| 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 € | -100.00% |
| 1988 | 1.442,43 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 33.350,00 € | 0.00% |
| 2020 | 33.350,00 € | -39.62% |
| 2019 | 55.231,86 € | 79.79% |
| 2018 | 30.720,38 € | 1.26% |
| 2017 | 30.337,68 € | 0.63% |
| 2016 | 30.146,30 € | -1.73% |
| 2015 | 30.678,41 € | -15.61% |
| 2014 | 36.354,46 € | -61.20% |
| 2013 | 93.692,78 € | -75.02% |
| 2012 | 375.101,54 € | 170.41% |
| 2011 | 138.717,20 € | -84.38% |
| 2010 | 888.190,55 € | -20.05% |
| 2009 | 1.110.979,72 € | 417.10% |
| 2008 | 214.847,65 € | -62.38% |
| 2007 | 571.145,51 € | 120.24% |
| 2006 | 259.331,30 € | 89.76% |
| 2005 | 136.660,71 € | -89.08% |
| 2004 | 1.251.657,03 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 2.322.377,54 € | 39.80% |
| 1999 | 1.661.172,36 € | -9.82% |
| 1998 | 1.842.066,65 € | 882.23% |
| 1997 | 187.538,52 € | 21.27% |
| 1996 | 154.641,20 € | 103.97% |
| 1995 | 75.816,33 € | 32.36% |
| 1994 | 57.280,55 € | -52.30% |
| 1993 | 120.090,22 € | 20.18% |
| 1992 | 99.922,77 € | 569.78% |
| 1991 | 14.918,76 € | -86.55% |
| 1990 | 110.935,20 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 1.803,04 € | -90.00% |
| 1987 | 18.030,36 € | 500.00% |
| 1986 | 3.005,06 € | -77.78% |
| 1985 | 13.522,77 € | |
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 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 89.386,73 € | -53.14% |
| 2002 | 190.771,00 € | |
| 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 € | -100.00% |
| 1989 | 6,01 € | |
| 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 | 427.154,55 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 380.899,45 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 282.000,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 636.747,71 € | 887.57% |
| 2011 | 64.476,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 31.800,00 € | -40.00% |
| 2006 | 53.000,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 26.025,00 € | -98.52% |
| 2003 | 1.761.180,35 € | -16.08% |
| 2002 | 2.098.544,24 € | 428.40% |
| 2000 | 397.148,80 € | 1,001.33% |
| 1999 | 36.060,73 € | -88.67% |
| 1998 | 318.175,81 € | 23.06% |
| 1997 | 258.563,82 € | 15,394.37% |
| 1996 | 1.668,76 € | -96.85% |
| 1995 | 52.965,96 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 40.568,32 € | -54.90% |
| 1991 | 89.954,01 € | 117.08% |
| 1990 | 41.437,98 € | 126.12% |
| 1989 | 18.326,06 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.319.084,80 € | 6.23% |
| 2020 | 1.241.705,00 € | 0.69% |
| 2019 | 1.233.241,61 € | 12.32% |
| 2018 | 1.098.001,19 € | 2.01% |
| 2017 | 1.076.415,98 € | -8.43% |
| 2016 | 1.175.520,46 € | 17.29% |
| 2015 | 1.002.226,99 € | -7.31% |
| 2014 | 1.081.266,13 € | 8.86% |
| 2013 | 993.270,81 € | 9.53% |
| 2012 | 906.859,01 € | -3.43% |
| 2011 | 939.091,77 € | 2.02% |
| 2010 | 920.523,32 € | 0.29% |
| 2009 | 917.851,59 € | 1.61% |
| 2008 | 903.339,19 € | 3.19% |
| 2007 | 875.418,14 € | 27.86% |
| 2006 | 684.688,56 € | 5.24% |
| 2005 | 650.577,15 € | 6.06% |
| 2004 | 613.380,72 € | 16.87% |
| 2003 | 524.832,44 € | -4.26% |
| 2002 | 548.190,47 € | 31.05% |
| 2000 | 418.294,69 € | 13.33% |
| 1999 | 369.086,92 € | -0.17% |
| 1998 | 369.727,38 € | 13.27% |
| 1997 | 326.409,67 € | 4.01% |
| 1996 | 313.818,47 € | 1.61% |
| 1995 | 308.842,09 € | -0.98% |
| 1994 | 311.886,22 € | 11.56% |
| 1993 | 279.563,79 € | 8.18% |
| 1992 | 258.435,20 € | 31.59% |
| 1991 | 196.389,72 € | 21.82% |
| 1990 | 161.208,88 € | 1.10% |
| 1989 | 159.454,21 € | -1.02% |
| 1988 | 161.105,04 € | 38.73% |
| 1987 | 116.132,16 € | 12.03% |
| 1986 | 103.657,06 € | -0.60% |
| 1985 | 104.277,66 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 829.150,00 € | 13.65% |
| 2020 | 729.550,00 € | -2.73% |
| 2019 | 750.011,94 € | -2.22% |
| 2018 | 767.032,43 € | 13.07% |
| 2017 | 678.382,71 € | -2.77% |
| 2016 | 697.690,02 € | -2.94% |
| 2015 | 718.793,92 € | 3.25% |
| 2014 | 696.170,54 € | 5.15% |
| 2013 | 662.059,64 € | -0.12% |
| 2012 | 662.877,67 € | -18.12% |
| 2011 | 809.566,73 € | 6.08% |
| 2010 | 763.136,74 € | -6.26% |
| 2009 | 814.106,88 € | -15.92% |
| 2008 | 968.212,58 € | 22.27% |
| 2007 | 791.863,66 € | 27.02% |
| 2006 | 623.413,20 € | 12.16% |
| 2005 | 555.811,31 € | -17.64% |
| 2004 | 674.825,25 € | 5,179.47% |
| 2003 | 12.782,06 € | -30.92% |
| 2002 | 18.502,45 € | -95.49% |
| 2000 | 410.670,37 € | 4.97% |
| 1999 | 391.233,30 € | 10.04% |
| 1998 | 355.529,91 € | -17.22% |
| 1997 | 429.481,34 € | 2.85% |
| 1996 | 417.580,62 € | 17.74% |
| 1995 | 354.671,03 € | 2.22% |
| 1994 | 346.953,33 € | 9.15% |
| 1993 | 317.855,49 € | 51.44% |
| 1992 | 209.891,46 € | 34.15% |
| 1991 | 156.458,75 € | 26.00% |
| 1990 | 124.169,10 € | -0.72% |
| 1989 | 125.070,62 € | 57.23% |
| 1988 | 79.543,95 € | 9.47% |
| 1987 | 72.660,56 € | 18.53% |
| 1986 | 61.303,23 € | 14.29% |
| 1985 | 53.638,27 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 250,00 € | -16.67% |
| 2020 | 300,00 € | 27.86% |
| 2019 | 234,64 € | 0.27% |
| 2018 | 234,00 € | -91.22% |
| 2017 | 2.664,64 € | -40.07% |
| 2016 | 4.446,48 € | 29.75% |
| 2015 | 3.427,05 € | -95.32% |
| 2014 | 73.159,55 € | 85.77% |
| 2013 | 39.380,91 € | 50.39% |
| 2012 | 26.185,37 € | 590.86% |
| 2011 | 3.790,26 € | 12.90% |
| 2010 | 3.357,32 € | -51.37% |
| 2009 | 6.903,53 € | -55.02% |
| 2008 | 15.347,73 € | 11.36% |
| 2007 | 13.782,11 € | 54.51% |
| 2006 | 8.920,14 € | -41.12% |
| 2005 | 15.149,91 € | -4.24% |
| 2004 | 15.820,20 € | -86.26% |
| 2003 | 115.142,58 € | 5.54% |
| 2002 | 109.099,22 € | 495.17% |
| 2000 | 18.330,87 € | 68.90% |
| 1999 | 10.853,05 € | -67.23% |
| 1998 | 33.115,56 € | -11.18% |
| 1997 | 37.284,98 € | 6.62% |
| 1996 | 34.970,06 € | 8.44% |
| 1995 | 32.249,65 € | -5.25% |
| 1994 | 34.038,21 € | 28.17% |
| 1993 | 26.557,35 € | -9.03% |
| 1992 | 29.193,44 € | 168.42% |
| 1991 | 10.876,05 € | -37.56% |
| 1990 | 17.418,83 € | -11.61% |
| 1989 | 19.707,15 € | -9.71% |
| 1988 | 21.827,68 € | -34.33% |
| 1987 | 33.236,17 € | 436.91% |
| 1986 | 6.190,22 € | -20.77% |
| 1985 | 7.813,16 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 64.500,00 € | -23.67% |
| 2020 | 84.500,00 € | 29.25% |
| 2019 | 65.375,73 € | -0.95% |
| 2018 | 66.004,93 € | 3.87% |
| 2017 | 63.547,63 € | 50.24% |
| 2016 | 42.297,91 € | 4.80% |
| 2015 | 40.361,55 € | -37.61% |
| 2014 | 64.689,20 € | -8.65% |
| 2013 | 70.818,48 € | -1.85% |
| 2012 | 72.153,14 € | -35.31% |
| 2011 | 111.528,21 € | -4.13% |
| 2010 | 116.327,05 € | -25.33% |
| 2009 | 155.790,26 € | 38.92% |
| 2008 | 112.144,11 € | -10.09% |
| 2007 | 124.735,81 € | 19.63% |
| 2006 | 104.263,92 € | -9.27% |
| 2005 | 114.918,61 € | -12.09% |
| 2004 | 130.729,06 € | -80.70% |
| 2003 | 677.247,33 € | -37.55% |
| 2002 | 1.084.504,53 € | 978.26% |
| 2000 | 100.579,38 € | 37.74% |
| 1999 | 73.022,97 € | 40.46% |
| 1998 | 51.987,55 € | 1.76% |
| 1997 | 51.086,03 € | -16.17% |
| 1996 | 60.942,63 € | 51.34% |
| 1995 | 40.267,81 € | 67.08% |
| 1994 | 24.100,59 € | 10.32% |
| 1993 | 21.846,79 € | -41.28% |
| 1992 | 37.202,65 € | 75.85% |
| 1991 | 21.155,63 € | 19.32% |
| 1990 | 17.729,86 € | -64.02% |
| 1989 | 49.282,99 € | 9.33% |
| 1988 | 45.075,91 € | 804.70% |
| 1987 | 4.982,39 € | -32.44% |
| 1986 | 7.374,77 € | -13.89% |
| 1985 | 8.564,42 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 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 | 512.049,99 € | 656.06% |
| 2020 | 67.726,44 € | -5.89% |
| 2019 | 71.962,82 € | -90.89% |
| 2018 | 789.562,46 € | 241.87% |
| 2017 | 230.951,76 € | -26.78% |
| 2016 | 315.427,01 € | 760.37% |
| 2015 | 36.661,92 € | -84.50% |
| 2014 | 236.524,26 € | 117.06% |
| 2013 | 108.967,81 € | -73.05% |
| 2012 | 404.340,36 € | 48.89% |
| 2011 | 271.566,83 € | -76.96% |
| 2010 | 1.178.485,60 € | 0.41% |
| 2009 | 1.173.651,78 € | 503.86% |
| 2008 | 194.358,02 € | -69.61% |
| 2007 | 639.602,76 € | 79.70% |
| 2006 | 355.926,76 € | 154.86% |
| 2005 | 139.658,28 € | -88.98% |
| 2004 | 1.267.685,30 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 13.725,00 € | -99.50% |
| 2000 | 2.731.546,58 € | 64.58% |
| 1999 | 1.659.694,93 € | -14.98% |
| 1998 | 1.952.130,28 € | 835.63% |
| 1997 | 208.644,36 € | 30.96% |
| 1996 | 159.315,02 € | 36.15% |
| 1995 | 117.012,41 € | 124.35% |
| 1994 | 52.156,92 € | -69.63% |
| 1993 | 171.751,23 € | 15.43% |
| 1992 | 148.798,58 € | 550.97% |
| 1991 | 22.858,13 € | -84.61% |
| 1990 | 148.537,53 € | 2,371.46% |
| 1989 | 6.010,12 € | -51.72% |
| 1988 | 12.448,86 € | -17.15% |
| 1987 | 15.025,30 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 37.700,00 € | 1.07% |
| 2020 | 37.300,00 € | 3.33% |
| 2019 | 36.098,46 € | 32.57% |
| 2018 | 27.229,99 € | 4.89% |
| 2017 | 25.961,40 € | 7.07% |
| 2016 | 24.248,22 € | -16.03% |
| 2015 | 28.878,53 € | |
| 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 € | -100.00% |
| 2004 | 7.994,64 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 36.060,73 € | -85.77% |
| 1998 | 253.498,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 89.954,01 € | 390.85% |
| 1990 | 18.326,06 € | 0.00% |
| 1989 | 18.326,06 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
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 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 87.036,05 € | 46.23% |
| 2002 | 59.520,63 € | |
| 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 € | -100.00% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | 0.00% |
| 1989 | 6,01 € | -99.67% |
| 1988 | 1.803,04 € | |
| 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 | 43.340,00 € | 233.38% |
| 2020 | 13.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 457.297,21 € | 518.67% |
| 2016 | 73.916,05 € | 28.90% |
| 2015 | 57.343,56 € | -87.84% |
| 2014 | 471.591,37 € | 753.05% |
| 2013 | 55.283,28 € | 4.10% |
| 2012 | 53.108,24 € | 60.73% |
| 2011 | 33.041,82 € | -1.03% |
| 2010 | 33.385,36 € | 6.66% |
| 2009 | 31.301,19 € | 72.75% |
| 2008 | 18.119,41 € | 14.69% |
| 2007 | 15.798,26 € | -85.93% |
| 2006 | 112.295,40 € | -15.77% |
| 2005 | 133.315,76 € | 34.02% |
| 2004 | 99.475,71 € | -95.10% |
| 2003 | 2.030.459,81 € | -13.70% |
| 2002 | 2.352.861,39 € | 7,251.80% |
| 2000 | 32.003,89 € | -25.19% |
| 1999 | 42.782,67 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 262.773,22 € | 1,051.70% |
| 1996 | 22.816,08 € | 17.09% |
| 1995 | 19.485,77 € | 14.24% |
| 1994 | 17.056,99 € | 5.10% |
| 1993 | 16.229,19 € | 103.11% |
| 1992 | 7.990,18 € | -75.05% |
| 1991 | 32.024,41 € | 29.40% |
| 1990 | 24.747,82 € | 29.67% |
| 1989 | 19.085,12 € | 22.27% |
| 1988 | 15.608,43 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 22.813,78 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Jabugo
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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