Presupuestos Municipales Ayuntamiento de Jaca 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Jaca 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 Jaca en 2021
| Presupuesto municipal Ayuntamiendo de Jaca en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 9.749.488,53 € | 46.90% | Gastos personal | 8.642.841,39 € | 41.58% |
| Impuestos indirectos | 550.000,00 € | 2.65% | Gastos bienes y servicios | 8.355.336,29 € | 40.19% |
| Tasas y otros ingresos | 5.070.023,45 € | 24.39% | Gastos financieros | 36.942,00 € | 0.18% |
| Transferencias Corrientes | 4.241.858,55 € | 20.41% | Transferencias Corrientes | 1.407.897,98 € | 6.77% |
| Ingresos Patrimoniales | 117.590,79 € | 0.57% | Fondo de Contingencia | 75.764,84 € | 0.36% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.609.710,17 € | 7.74% |
| Transferencias de capital | 623.492,02 € | 3.00% | Transferencias de capital | 336.000,00 € | 1.62% |
| Activos financieros | 31.000,00 € | 0.15% | Activos financieros | 60.000,00 € | 0.29% |
| Pasivos financieros | 404.098,33 € | 1.94% | Pasivos financieros | 263.059,00 € | 1.27% |
| Total | 20.787.551,67 € | 100% | Total | 20.787.551,67 € | 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 Jaca 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 20.787.551,67 € | -8.38% | 20.787.551,67 € | -8.38% | |
| 2020 | 22.689.208,15 € | 3.53% | 22.689.208,15 € | 0.32% | |
| 2019 | 21.916.004,98 € | -5.50% | 22.616.260,18 € | 16.81% | |
| 2018 | 23.190.980,27 € | 8.75% | 19.361.675,68 € | -5.41% | |
| 2017 | 21.324.099,78 € | 5.98% | 20.469.365,08 € | 9.56% | |
| 2016 | 20.120.119,32 € | 3.05% | 18.682.396,51 € | -4.70% | |
| 2015 | 19.525.030,31 € | 0.11% | 19.604.545,11 € | 3.89% | |
| 2014 | 19.502.994,62 € | -0.75% | 18.871.390,26 € | 3.87% | |
| 2013 | 19.650.879,58 € | 1.74% | 18.168.583,24 € | -12.40% | |
| 2012 | 19.315.512,34 € | -4.53% | 20.739.320,37 € | -1.06% | |
| 2011 | 20.232.921,76 € | -8.60% | 20.961.104,10 € | -7.42% | |
| 2010 | 22.136.572,44 € | -18.32% | 22.640.587,14 € | -17.37% | |
| 2009 | 27.102.875,96 € | -3.84% | 27.398.393,29 € | 0.34% | |
| 2008 | 28.185.681,59 € | -10.99% | 27.304.725,35 € | -12.51% | |
| 2007 | 31.664.760,64 € | -14.36% | 31.207.648,38 € | -6.51% | |
| 2006 | 36.974.067,49 € | 65.74% | 33.379.825,26 € | 47.84% | |
| 2005 | 22.307.845,87 € | 11.25% | 22.578.924,03 € | 29.33% | |
| 2004 | 20.052.279,47 € | 279.91% | 17.457.965,69 € | ||
| 2003 | 5.278.193,29 € | 16.29% | 0,00 € | -100.00% | |
| 2002 | 4.538.698,18 € | -67.87% | 1.225.006,88 € | -91.33% | |
| 2001 | 14.126.789,51 € | 2.63% | 14.126.789,51 € | 6.31% | |
| 2000 | 13.764.379,21 € | 39.16% | 13.287.943,13 € | 50.22% | |
| 1997 | 9.891.276,90 € | 12.08% | 8.845.515,85 € | 6.61% | |
| 1996 | 8.825.099,46 € | 0.00% | 8.296.799,36 € | 0.00% | |
| 1995 | 8.825.099,46 € | -19.15% | 8.296.799,36 € | -23.87% | |
| 1994 | 10.916.018,01 € | -28.04% | 10.898.143,05 € | -14.67% | |
| 1993 | 15.169.792,45 € | 34.10% | 12.771.507,20 € | 12.90% | |
| 1992 | 11.312.400,08 € | 20.04% | 11.312.400,08 € | 20.04% | |
| 1991 | 9.423.869,79 € | -20.46% | 9.423.869,80 € | -20.46% | |
| 1990 | 11.847.300,86 € | 67.76% | 11.847.300,84 € | 67.76% | |
| 1989 | 7.061.892,23 € | 44.17% | 7.061.892,23 € | 44.17% | |
| 1988 | 4.898.248,63 € | 33.61% | 4.898.248,65 € | 33.61% | |
| 1987 | 3.666.173,84 € | -11.59% | 3.666.173,85 € | -11.59% | |
| 1986 | 4.146.983,52 € | 51.65% | 4.146.983,51 € | 51.65% | |
| 1985 | 2.734.605,06 € | 2.734.605,08 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.749.488,53 € | -0.35% |
| 2020 | 9.783.778,51 € | -4.60% |
| 2019 | 10.255.108,41 € | -7.20% |
| 2018 | 11.051.013,90 € | 11.22% |
| 2017 | 9.936.265,66 € | 2.31% |
| 2016 | 9.712.346,86 € | 0.97% |
| 2015 | 9.619.377,09 € | 4.41% |
| 2014 | 9.212.862,62 € | -5.19% |
| 2013 | 9.717.441,97 € | 5.10% |
| 2012 | 9.245.466,65 € | 10.40% |
| 2011 | 8.374.426,81 € | -1.81% |
| 2010 | 8.528.534,47 € | 4.51% |
| 2009 | 8.160.519,88 € | 11.98% |
| 2008 | 7.287.493,81 € | -0.72% |
| 2007 | 7.340.330,77 € | 7.62% |
| 2006 | 6.820.629,04 € | 7.54% |
| 2005 | 6.342.438,64 € | 4.69% |
| 2004 | 6.058.480,96 € | 287.50% |
| 2003 | 1.563.497,92 € | -31.66% |
| 2002 | 2.287.745,53 € | -48.20% |
| 2001 | 4.416.657,65 € | 7.14% |
| 2000 | 4.122.462,23 € | 15.95% |
| 1997 | 3.555.407,31 € | 12.71% |
| 1996 | 3.154.472,13 € | 0.00% |
| 1995 | 3.154.472,13 € | 0.66% |
| 1994 | 3.133.677,11 € | 0.00% |
| 1993 | 3.133.677,11 € | 16.68% |
| 1992 | 2.685.622,59 € | 0.64% |
| 1991 | 2.668.493,74 € | -8.02% |
| 1990 | 2.901.085,43 € | 47.83% |
| 1989 | 1.962.424,72 € | 30.34% |
| 1988 | 1.505.655,52 € | 28.79% |
| 1987 | 1.169.088,75 € | -11.02% |
| 1986 | 1.313.932,66 € | 48.83% |
| 1985 | 882.856,73 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 550.000,00 € | 0.00% |
| 2020 | 550.000,00 € | 117.60% |
| 2019 | 252.759,97 € | -26.08% |
| 2018 | 341.929,74 € | 3.43% |
| 2017 | 330.601,76 € | -26.34% |
| 2016 | 448.844,21 € | 113.00% |
| 2015 | 210.724,96 € | 7.90% |
| 2014 | 195.295,86 € | 52.84% |
| 2013 | 127.778,46 € | 130.31% |
| 2012 | 55.480,91 € | -82.27% |
| 2011 | 312.926,03 € | 27.66% |
| 2010 | 245.130,07 € | -68.77% |
| 2009 | 784.800,18 € | 101.37% |
| 2008 | 389.722,50 € | -64.92% |
| 2007 | 1.111.030,41 € | -51.43% |
| 2006 | 2.287.696,96 € | 109.90% |
| 2005 | 1.089.878,94 € | -5.04% |
| 2004 | 1.147.678,68 € | -80.11% |
| 2003 | 5.769.496,53 € | 14.69% |
| 2002 | 5.030.390,35 € | 1,283.45% |
| 2001 | 363.612,32 € | 0.00% |
| 2000 | 363.612,32 € | 49.38% |
| 1997 | 243.409,90 € | -59.70% |
| 1996 | 604.017,16 € | 0.00% |
| 1995 | 604.017,16 € | 58.27% |
| 1994 | 381.642,69 € | 0.00% |
| 1993 | 381.642,69 € | 0.16% |
| 1992 | 381.041,67 € | 2.26% |
| 1991 | 372.627,50 € | 1.14% |
| 1990 | 368.420,42 € | 145.94% |
| 1989 | 149.802,27 € | 38.47% |
| 1988 | 108.182,18 € | -1.64% |
| 1987 | 109.985,22 € | 22.00% |
| 1986 | 90.151,82 € | 6.71% |
| 1985 | 84.484,27 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.070.023,45 € | -9.81% |
| 2020 | 5.621.670,71 € | -4.01% |
| 2019 | 5.856.352,57 € | -2.00% |
| 2018 | 5.975.688,02 € | -4.06% |
| 2017 | 6.228.330,68 € | 7.22% |
| 2016 | 5.809.068,46 € | 1.21% |
| 2015 | 5.739.862,34 € | -1.26% |
| 2014 | 5.813.032,59 € | -1.08% |
| 2013 | 5.876.291,17 € | -7.91% |
| 2012 | 6.380.828,35 € | -0.82% |
| 2011 | 6.433.603,61 € | 10.03% |
| 2010 | 5.846.886,42 € | -1.28% |
| 2009 | 5.922.655,82 € | 6.28% |
| 2008 | 5.572.732,71 € | -5.51% |
| 2007 | 5.897.745,67 € | -33.87% |
| 2006 | 8.918.468,65 € | 20.10% |
| 2005 | 7.425.650,98 € | 16.72% |
| 2004 | 6.361.664,04 € | 89.87% |
| 2003 | 3.350.550,38 € | 28.02% |
| 2002 | 2.617.163,36 € | -33.05% |
| 2001 | 3.909.346,53 € | 29.06% |
| 2000 | 3.029.099,02 € | 16.78% |
| 1997 | 2.593.774,49 € | 11.85% |
| 1996 | 2.319.073,41 € | 0.00% |
| 1995 | 2.319.073,41 € | -49.52% |
| 1994 | 4.594.323,28 € | 0.00% |
| 1993 | 4.594.323,28 € | 20.76% |
| 1992 | 3.804.542,59 € | 83.94% |
| 1991 | 2.068.371,73 € | -44.52% |
| 1990 | 3.728.214,37 € | 106.66% |
| 1989 | 1.804.043,03 € | 12.10% |
| 1988 | 1.609.335,24 € | 21.38% |
| 1987 | 1.325.856,74 € | -0.56% |
| 1986 | 1.333.321,31 € | 3.82% |
| 1985 | 1.284.218,62 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.241.858,55 € | -1.64% |
| 2020 | 4.312.386,58 € | 2.60% |
| 2019 | 4.203.112,61 € | 0.21% |
| 2018 | 4.194.381,57 € | -1.39% |
| 2017 | 4.253.431,46 € | 9.90% |
| 2016 | 3.870.101,36 € | 8.88% |
| 2015 | 3.554.528,01 € | 4.53% |
| 2014 | 3.400.329,98 € | -0.92% |
| 2013 | 3.431.780,09 € | 10.19% |
| 2012 | 3.114.495,84 € | -4.95% |
| 2011 | 3.276.735,81 € | 2.06% |
| 2010 | 3.210.712,35 € | -21.83% |
| 2009 | 4.107.142,52 € | 5.62% |
| 2008 | 3.888.724,18 € | 2.79% |
| 2007 | 3.783.129,53 € | 11.28% |
| 2006 | 3.399.661,10 € | 1.09% |
| 2005 | 3.362.910,84 € | 7.03% |
| 2004 | 3.142.157,86 € | 1,174.55% |
| 2003 | 246.530,53 € | -1.45% |
| 2002 | 250.160,53 € | -88.96% |
| 2001 | 2.266.573,60 € | 23.46% |
| 2000 | 1.835.846,67 € | 18.11% |
| 1997 | 1.554.401,41 € | -1.36% |
| 1996 | 1.575.865,76 € | 0.00% |
| 1995 | 1.575.865,76 € | -39.34% |
| 1994 | 2.597.751,61 € | 0.00% |
| 1993 | 2.597.751,61 € | -15.92% |
| 1992 | 3.089.713,08 € | 166.92% |
| 1991 | 1.157.540,30 € | -3.53% |
| 1990 | 1.199.874,99 € | 52.75% |
| 1989 | 785.528,83 € | 12.68% |
| 1988 | 697.114,86 € | 13.72% |
| 1987 | 613.032,35 € | 7.94% |
| 1986 | 567.956,44 € | 35.00% |
| 1985 | 420.708,47 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 117.590,79 € | -0.17% |
| 2020 | 117.796,06 € | -5.21% |
| 2019 | 124.265,11 € | 12.72% |
| 2018 | 110.241,85 € | -16.88% |
| 2017 | 132.629,46 € | -10.30% |
| 2016 | 147.853,40 € | -10.16% |
| 2015 | 164.569,63 € | -30.56% |
| 2014 | 236.988,30 € | -0.74% |
| 2013 | 238.749,58 € | -50.78% |
| 2012 | 485.106,09 € | 33.06% |
| 2011 | 364.574,77 € | 22.19% |
| 2010 | 298.363,91 € | -46.49% |
| 2009 | 557.622,82 € | 44.05% |
| 2008 | 387.101,27 € | 25.92% |
| 2007 | 307.413,14 € | -13.92% |
| 2006 | 357.131,24 € | 48.87% |
| 2005 | 239.892,61 € | -3.13% |
| 2004 | 247.648,33 € | -85.32% |
| 2003 | 1.686.660,03 € | 342.23% |
| 2002 | 381.398,09 € | 174.65% |
| 2001 | 138.868,05 € | 16.02% |
| 2000 | 119.691,56 € | -30.07% |
| 1997 | 171.165,84 € | 36.68% |
| 1996 | 125.226,88 € | 0.00% |
| 1995 | 125.226,88 € | -36.26% |
| 1994 | 196.476,87 € | 0.00% |
| 1993 | 196.476,87 € | 100.73% |
| 1992 | 97.880,83 € | 99.22% |
| 1991 | 49.132,74 € | -15.11% |
| 1990 | 57.877,47 € | 21.95% |
| 1989 | 47.461,93 € | 70.19% |
| 1988 | 27.886,96 € | 15.86% |
| 1987 | 24.070,53 € | 5.91% |
| 1986 | 22.727,79 € | -15.21% |
| 1985 | 26.805,14 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 1.228.153,83 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 8.724,62 € | -62.46% |
| 2015 | 23.239,64 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 236.747,49 € | 17,436.85% |
| 2010 | 1.350,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 4.016.771,24 € | 25,614.43% |
| 2007 | 15.620,69 € | -94.79% |
| 2006 | 300.000,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 350.840,34 € | -66.37% |
| 2003 | 1.043.185,68 € | 64.15% |
| 2002 | 635.497,82 € | -48.18% |
| 2001 | 1.226.325,90 € | 98.54% |
| 2000 | 617.659,53 € | 298.79% |
| 1997 | 154.883,40 € | 1,288,447.42% |
| 1996 | 12,02 € | 0.00% |
| 1995 | 12,02 € | -99.90% |
| 1994 | 12.020,24 € | 0.00% |
| 1993 | 12.020,24 € | -71.43% |
| 1992 | 42.070,85 € | -93.36% |
| 1991 | 634.067,77 € | 402.38% |
| 1990 | 126.212,54 € | -92.39% |
| 1989 | 1.658.805,43 € | 275,902.97% |
| 1988 | 601,01 € | -99.10% |
| 1987 | 66.712,34 € | -26.54% |
| 1986 | 90.812,93 € | 15,010.05% |
| 1985 | 601,01 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 623.492,02 € | -4.10% |
| 2020 | 650.162,46 € | 171.02% |
| 2019 | 239.893,13 € | -3.51% |
| 2018 | 248.626,31 € | -37.80% |
| 2017 | 399.690,76 € | 263.17% |
| 2016 | 110.055,41 € | -47.65% |
| 2015 | 210.219,81 € | -67.38% |
| 2014 | 644.485,27 € | 148.99% |
| 2013 | 258.838,31 € | 658.29% |
| 2012 | 34.134,50 € | -97.23% |
| 2011 | 1.233.907,24 € | -43.25% |
| 2010 | 2.174.195,22 € | -61.85% |
| 2009 | 5.698.621,74 € | 16.98% |
| 2008 | 4.871.509,88 € | -38.44% |
| 2007 | 7.912.865,43 € | 104.97% |
| 2006 | 3.860.541,50 € | 66.90% |
| 2005 | 2.313.073,86 € | 134.26% |
| 2004 | 987.409,26 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 9.015,25 € | -99.13% |
| 2001 | 1.039.363,29 € | -66.84% |
| 2000 | 3.134.388,72 € | 1,568.33% |
| 1997 | 187.876,38 € | -40.77% |
| 1996 | 317.192,25 € | 0.00% |
| 1995 | 317.192,25 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 399.668,85 € | -27.93% |
| 1992 | 554.573,37 € | -50.54% |
| 1991 | 1.121.304,68 € | -34.90% |
| 1990 | 1.722.560,34 € | 484.62% |
| 1989 | 294.647,16 € | -58.43% |
| 1988 | 708.827,62 € | 653.07% |
| 1987 | 94.124,51 € | -69.25% |
| 1986 | 306.049,87 € | 809.33% |
| 1985 | 33.656,68 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 31.000,00 € | 0.00% |
| 2020 | 31.000,00 € | 30.91% |
| 2019 | 23.680,18 € | 12.15% |
| 2018 | 21.114,88 € | -51.07% |
| 2017 | 43.150,00 € | 228.76% |
| 2016 | 13.125,00 € | 423.15% |
| 2015 | 2.508,83 € | |
| 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 | 1.625.813,58 € | 30.17% |
| 2002 | 1.248.997,01 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 30,05 € | 0.00% |
| 1993 | 30,05 € | 0.00% |
| 1992 | 30,05 € | 66.67% |
| 1991 | 18,03 € | 0.00% |
| 1990 | 18,03 € | 0.00% |
| 1989 | 18,03 € | -90.00% |
| 1988 | 180,30 € | 0.00% |
| 1987 | 180,30 € | -85.71% |
| 1986 | 1.262,13 € | 3.96% |
| 1985 | 1.214,04 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 404.098,33 € | 2.50% |
| 2020 | 394.260,00 € | -58.97% |
| 2019 | 960.833,00 € | -23.01% |
| 2018 | 1.247.984,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 1.831.400,00 € | -2.14% |
| 2009 | 1.871.513,00 € | 5.64% |
| 2008 | 1.771.626,00 € | -66.55% |
| 2007 | 5.296.625,00 € | -51.98% |
| 2006 | 11.029.939,00 € | 619.03% |
| 2005 | 1.534.000,00 € | -12.66% |
| 2004 | 1.756.400,00 € | -91.29% |
| 2003 | 20.158.209,18 € | 13.75% |
| 2002 | 17.721.483,07 € | 2,213.38% |
| 2001 | 766.042,17 € | 41.44% |
| 2000 | 541.619,16 € | -62.13% |
| 1997 | 1.430.358,17 € | 96.14% |
| 1996 | 729.239,85 € | 0.00% |
| 1995 | 729.239,85 € | 758,260.91% |
| 1994 | 96,16 € | -100.00% |
| 1993 | 3.854.201,75 € | 486.70% |
| 1992 | 656.925,05 € | -51.42% |
| 1991 | 1.352.313,30 € | -22.42% |
| 1990 | 1.743.037,27 € | 385.31% |
| 1989 | 359.160,83 € | 49.36% |
| 1988 | 240.464,94 € | -8.61% |
| 1987 | 263.123,10 € | -37.47% |
| 1986 | 420.768,57 € | 700,014.09% |
| 1985 | 60,10 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.642.841,39 € | 1.58% |
| 2020 | 8.508.542,07 € | 7.02% |
| 2019 | 7.950.062,06 € | 2.23% |
| 2018 | 7.776.742,41 € | -1.96% |
| 2017 | 7.931.823,01 € | 5.16% |
| 2016 | 7.542.372,88 € | 4.32% |
| 2015 | 7.230.271,92 € | 4.32% |
| 2014 | 6.931.181,81 € | 0.96% |
| 2013 | 6.865.518,07 € | 3.95% |
| 2012 | 6.604.771,23 € | -6.17% |
| 2011 | 7.039.119,89 € | -3.93% |
| 2010 | 7.326.930,41 € | -2.75% |
| 2009 | 7.534.029,42 € | 3.24% |
| 2008 | 7.297.344,51 € | 9.88% |
| 2007 | 6.641.162,60 € | 15.71% |
| 2006 | 5.739.332,76 € | 2.66% |
| 2005 | 5.590.633,94 € | 4.56% |
| 2004 | 5.346.820,40 € | 12.44% |
| 2003 | 4.755.435,34 € | 24.64% |
| 2002 | 3.815.472,74 € | -12.31% |
| 2001 | 4.350.859,98 € | 14.09% |
| 2000 | 3.813.439,39 € | 23.71% |
| 1997 | 3.082.577,96 € | 12.59% |
| 1996 | 2.737.759,74 € | 0.00% |
| 1995 | 2.737.759,74 € | -48.95% |
| 1994 | 5.362.409,79 € | -0.15% |
| 1993 | 5.370.673,70 € | 4.05% |
| 1992 | 5.161.846,03 € | 94.51% |
| 1991 | 2.653.724,47 € | -32.60% |
| 1990 | 3.937.375,41 € | 119.12% |
| 1989 | 1.796.896,57 € | 18.05% |
| 1988 | 1.522.118,33 € | 5.68% |
| 1987 | 1.440.349,55 € | 9.48% |
| 1986 | 1.315.670,43 € | 26.88% |
| 1985 | 1.036.951,41 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.355.336,29 € | -2.59% |
| 2020 | 8.577.544,02 € | 9.01% |
| 2019 | 7.868.572,51 € | 18.98% |
| 2018 | 6.613.423,41 € | -5.76% |
| 2017 | 7.017.459,60 € | 2.50% |
| 2016 | 6.846.115,01 € | 0.13% |
| 2015 | 6.836.887,36 € | 5.57% |
| 2014 | 6.476.090,57 € | -3.09% |
| 2013 | 6.682.270,17 € | -0.49% |
| 2012 | 6.715.477,51 € | -1.41% |
| 2011 | 6.811.392,38 € | 2.81% |
| 2010 | 6.624.975,52 € | 0.18% |
| 2009 | 6.613.041,60 € | 1.83% |
| 2008 | 6.494.458,06 € | 8.07% |
| 2007 | 6.009.687,62 € | 4.70% |
| 2006 | 5.740.150,14 € | 4.76% |
| 2005 | 5.479.548,83 € | 33.44% |
| 2004 | 4.106.230,19 € | 1,278.34% |
| 2003 | 297.910,52 € | 9.27% |
| 2002 | 272.628,53 € | -91.25% |
| 2001 | 3.116.994,27 € | 22.17% |
| 2000 | 2.551.389,89 € | -3.76% |
| 1997 | 2.651.201,35 € | 18.57% |
| 1996 | 2.236.048,78 € | 0.00% |
| 1995 | 2.236.048,78 € | -34.16% |
| 1994 | 3.396.192,04 € | -7.00% |
| 1993 | 3.651.802,48 € | 20.65% |
| 1992 | 3.026.787,11 € | 40.41% |
| 1991 | 2.155.746,28 € | -27.57% |
| 1990 | 2.976.290,32 € | 91.26% |
| 1989 | 1.556.176,23 € | 14.28% |
| 1988 | 1.361.670,94 € | 16.06% |
| 1987 | 1.173.253,76 € | 14.03% |
| 1986 | 1.028.902,67 € | -6.60% |
| 1985 | 1.101.655,19 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 36.942,00 € | -18.43% |
| 2020 | 45.286,00 € | -2.18% |
| 2019 | 46.293,35 € | -51.18% |
| 2018 | 94.827,81 € | -32.13% |
| 2017 | 139.726,08 € | 48.92% |
| 2016 | 93.823,76 € | -65.55% |
| 2015 | 272.379,93 € | 34.66% |
| 2014 | 202.278,89 € | 10.56% |
| 2013 | 182.963,31 € | -42.31% |
| 2012 | 317.152,07 € | -16.05% |
| 2011 | 377.794,58 € | 10.73% |
| 2010 | 341.195,35 € | -46.44% |
| 2009 | 637.075,84 € | -10.65% |
| 2008 | 713.009,62 € | 46.65% |
| 2007 | 486.187,78 € | 61.06% |
| 2006 | 301.859,88 € | 44.52% |
| 2005 | 208.871,43 € | -6.86% |
| 2004 | 224.246,86 € | -62.06% |
| 2003 | 591.132,71 € | 61.37% |
| 2002 | 366.317,88 € | -42.00% |
| 2001 | 631.597,77 € | 7.01% |
| 2000 | 590.198,11 € | -36.97% |
| 1997 | 936.354,95 € | -26.76% |
| 1996 | 1.278.503,00 € | 0.00% |
| 1995 | 1.278.503,00 € | -7.35% |
| 1994 | 1.379.923,79 € | 0.00% |
| 1993 | 1.379.923,79 € | 14.51% |
| 1992 | 1.205.020,46 € | 39.00% |
| 1991 | 866.920,78 € | 26.83% |
| 1990 | 683.524,83 € | 141.29% |
| 1989 | 283.273,98 € | 8.34% |
| 1988 | 261.472,79 € | -12.61% |
| 1987 | 299.189,84 € | 10.13% |
| 1986 | 271.657,47 € | 38.61% |
| 1985 | 195.993,92 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.407.897,98 € | 33.68% |
| 2020 | 1.053.173,13 € | 15.64% |
| 2019 | 910.703,96 € | -1.48% |
| 2018 | 924.357,20 € | -5.51% |
| 2017 | 978.262,83 € | 4.30% |
| 2016 | 937.907,90 € | 8.66% |
| 2015 | 863.154,44 € | -4.15% |
| 2014 | 900.545,72 € | 2.74% |
| 2013 | 876.525,04 € | 15.54% |
| 2012 | 758.615,75 € | -23.99% |
| 2011 | 998.075,05 € | 12.54% |
| 2010 | 886.859,01 € | -11.14% |
| 2009 | 997.992,15 € | -11.69% |
| 2008 | 1.130.156,20 € | 30.56% |
| 2007 | 865.610,41 € | -1.14% |
| 2006 | 875.579,82 € | 2.68% |
| 2005 | 852.717,55 € | 89.59% |
| 2004 | 449.770,87 € | -92.90% |
| 2003 | 6.334.611,25 € | 33.98% |
| 2002 | 4.728.015,26 € | 671.49% |
| 2001 | 612.840,02 € | 14.45% |
| 2000 | 535.476,32 € | 23.16% |
| 1997 | 434.784,18 € | 46.73% |
| 1996 | 296.310,99 € | 0.00% |
| 1995 | 296.310,99 € | 384.78% |
| 1994 | 61.122,93 € | 0.00% |
| 1993 | 61.122,93 € | 41.25% |
| 1992 | 43.272,87 € | -91.67% |
| 1991 | 519.274,46 € | 263.79% |
| 1990 | 142.740,37 € | -84.87% |
| 1989 | 943.159,04 € | 1,000.10% |
| 1988 | 85.734,26 € | 28.34% |
| 1987 | 66.802,50 € | -23.04% |
| 1986 | 86.805,74 € | 73.34% |
| 1985 | 50.079,33 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 75.764,84 € | -68.20% |
| 2020 | 238.239,18 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 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 | 1.609.710,17 € | -52.19% |
| 2020 | 3.367.215,82 € | 28.42% |
| 2019 | 2.622.009,56 € | 20.78% |
| 2018 | 2.170.822,76 € | -18.08% |
| 2017 | 2.650.049,02 € | 79.30% |
| 2016 | 1.477.957,10 € | -49.04% |
| 2015 | 2.900.329,54 € | 12.85% |
| 2014 | 2.570.052,24 € | 41.71% |
| 2013 | 1.813.580,73 € | -20.08% |
| 2012 | 2.269.252,37 € | -31.13% |
| 2011 | 3.295.150,65 € | -32.31% |
| 2010 | 4.867.790,56 € | -23.37% |
| 2009 | 6.351.953,81 € | -18.16% |
| 2008 | 7.760.965,68 € | -41.10% |
| 2007 | 13.175.736,22 € | -31.35% |
| 2006 | 19.193.145,72 € | 120.09% |
| 2005 | 8.720.777,09 € | 59.59% |
| 2004 | 5.464.435,17 € | 1,438.03% |
| 2003 | 355.287,50 € | 59.17% |
| 2002 | 223.206,55 € | -94.02% |
| 2001 | 3.730.368,08 € | -14.85% |
| 2000 | 4.380.883,99 € | 500.42% |
| 1997 | 729.633,02 € | -19.76% |
| 1996 | 909.361,36 € | 0.00% |
| 1995 | 909.361,36 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 1.375.824,02 € | 18.59% |
| 1992 | 1.160.143,88 € | -60.55% |
| 1991 | 2.940.628,42 € | -21.65% |
| 1990 | 3.753.300,66 € | 62.30% |
| 1989 | 2.312.595,39 € | 71.03% |
| 1988 | 1.352.138,23 € | 265.70% |
| 1987 | 369.736,64 € | -66.83% |
| 1986 | 1.114.680,90 € | 2,549.53% |
| 1985 | 42.070,85 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 336.000,00 € | -24.49% |
| 2020 | 444.947,93 € | 118.40% |
| 2019 | 203.733,86 € | -21.62% |
| 2018 | 259.938,65 € | 2.37% |
| 2017 | 253.920,59 € | -34.07% |
| 2016 | 385.141,20 € | 321.14% |
| 2015 | 91.452,70 € | -74.95% |
| 2014 | 365.037,48 € | 12.79% |
| 2013 | 323.631,72 € | -59.03% |
| 2012 | 789.886,01 € | 139.77% |
| 2011 | 329.433,56 € | -45.79% |
| 2010 | 607.699,01 € | -33.49% |
| 2009 | 913.654,99 € | 298.30% |
| 2008 | 229.391,26 € | -9.29% |
| 2007 | 252.873,71 € | 17.67% |
| 2006 | 214.898,27 € | -55.75% |
| 2005 | 485.687,77 € | 55.93% |
| 2004 | 311.471,98 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 418.905,44 € | 135.25% |
| 2000 | 178.071,33 € | 1,031.17% |
| 1997 | 15.742,23 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 50.636,84 € | 22.43% |
| 1992 | 41.359,61 € | -69.13% |
| 1991 | 133.965,60 € | -18.65% |
| 1990 | 164.680,32 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 613,03 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 60.000,00 € | 0.00% |
| 2020 | 60.000,00 € | 202.57% |
| 2019 | 19.830,00 € | -2.12% |
| 2018 | 20.260,00 € | -16.97% |
| 2017 | 24.400,00 € | 62.67% |
| 2016 | 15.000,00 € | -50.00% |
| 2015 | 30.000,00 € | -40.00% |
| 2014 | 50.000,00 € | 28.21% |
| 2013 | 39.000,00 € | |
| 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 | 1.620.609,00 € | 12.14% |
| 2002 | 1.445.222,02 € | 23,946.48% |
| 2001 | 6.010,12 € | |
| 2000 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 30,05 € | 0.00% |
| 1993 | 30,05 € | -99.94% |
| 1992 | 48.111,02 € | 698.90% |
| 1991 | 6.022,14 € | 33,300.67% |
| 1990 | 18,03 € | 0.00% |
| 1989 | 18,03 € | -97.06% |
| 1988 | 613,03 € | -99.81% |
| 1987 | 316.228,53 € | 25,947.62% |
| 1986 | 1.214,04 € | 0.00% |
| 1985 | 1.214,04 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 263.059,00 € | -33.28% |
| 2020 | 394.260,00 € | -86.84% |
| 2019 | 2.995.054,88 € | 99.50% |
| 2018 | 1.501.303,44 € | 1.87% |
| 2017 | 1.473.723,95 € | 6.48% |
| 2016 | 1.384.078,66 € | 0.29% |
| 2015 | 1.380.069,22 € | 0.28% |
| 2014 | 1.376.203,55 € | -0.64% |
| 2013 | 1.385.094,20 € | -57.83% |
| 2012 | 3.284.165,43 € | 55.64% |
| 2011 | 2.110.137,99 € | 6.30% |
| 2010 | 1.985.137,28 € | -54.37% |
| 2009 | 4.350.645,48 € | 18.24% |
| 2008 | 3.679.400,02 € | -2.57% |
| 2007 | 3.776.390,04 € | 187.21% |
| 2006 | 1.314.858,67 € | 5.98% |
| 2005 | 1.240.687,42 € | -20.21% |
| 2004 | 1.554.990,22 € | -91.92% |
| 2003 | 19.233.179,61 € | 24.98% |
| 2002 | 15.389.561,16 € | 1,122.16% |
| 2001 | 1.259.213,83 € | 1.67% |
| 2000 | 1.238.484,10 € | 24.44% |
| 1997 | 995.222,16 € | 18.65% |
| 1996 | 838.815,49 € | 0.00% |
| 1995 | 838.815,49 € | 20.09% |
| 1994 | 698.464,45 € | -20.76% |
| 1993 | 881.493,39 € | 40.85% |
| 1992 | 625.859,10 € | 324.06% |
| 1991 | 147.587,65 € | -22.06% |
| 1990 | 189.370,90 € | 11.54% |
| 1989 | 169.772,99 € | -46.02% |
| 1988 | 314.501,07 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 328.052,26 € | 6.98% |
| 1985 | 306.640,34 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Jaca
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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