Presupuestos Municipales Ayuntamiento de Jabalquinto 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Jabalquinto 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 Jabalquinto en 2021
| Presupuesto municipal Ayuntamiendo de Jabalquinto en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 668.000,00 € | 32.91% | Gastos personal | 702.521,99 € | 34.61% |
| Impuestos indirectos | 25.000,00 € | 1.23% | Gastos bienes y servicios | 687.167,20 € | 33.85% |
| Tasas y otros ingresos | 194.047,77 € | 9.56% | Gastos financieros | 4.040,00 € | 0.20% |
| Transferencias Corrientes | 672.960,00 € | 33.15% | Transferencias Corrientes | 43.500,00 € | 2.14% |
| Ingresos Patrimoniales | 38.500,00 € | 1.90% | Fondo de Contingencia | 5.000,00 € | 0.25% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 582.150,18 € | 28.68% |
| Transferencias de capital | 431.571,60 € | 21.26% | Transferencias de capital | 5.700,00 € | 0.28% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 2.030.079,37 € | 100% | Total | 2.030.079,37 € | 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 Jabalquinto 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.030.079,37 € | -9.07% | 2.030.079,37 € | -9.07% | |
| 2020 | 2.232.651,09 € | -0.11% | 2.232.651,09 € | 14.00% | |
| 2019 | 2.235.057,60 € | 6.29% | 1.958.516,50 € | -13.77% | |
| 2018 | 2.102.796,47 € | -4.12% | 2.271.148,18 € | 6.91% | |
| 2017 | 2.193.098,96 € | -8.52% | 2.124.263,79 € | 20.24% | |
| 2016 | 2.397.394,48 € | -5.93% | 1.766.635,54 € | -21.97% | |
| 2015 | 2.548.618,50 € | 11.40% | 2.264.087,74 € | 14.87% | |
| 2014 | 2.287.822,37 € | 10.38% | 1.971.024,40 € | 14.34% | |
| 2013 | 2.072.705,33 € | -19.75% | 1.723.763,06 € | -10.98% | |
| 2012 | 2.582.809,62 € | 19.26% | 1.936.321,36 € | 7.01% | |
| 2011 | 2.165.617,13 € | -9.74% | 1.809.449,66 € | -35.45% | |
| 2010 | 2.399.416,38 € | -1.76% | 2.802.993,48 € | 7.51% | |
| 2009 | 2.442.453,34 € | 15.06% | 2.607.159,85 € | 49.17% | |
| 2008 | 2.122.727,22 € | 35.47% | 1.747.737,51 € | -0.66% | |
| 2007 | 1.566.987,14 € | -35.16% | 1.759.298,60 € | -9.30% | |
| 2006 | 2.416.801,16 € | 22.04% | 1.939.622,14 € | -2.16% | |
| 2005 | 1.980.355,35 € | 8.66% | 1.982.510,14 € | 1.60% | |
| 2004 | 1.822.497,28 € | -21.64% | 1.951.194,57 € | -16.11% | |
| 2003 | 2.325.797,08 € | -28.96% | 2.325.797,08 € | -28.96% | |
| 2002 | 3.274.000,55 € | 50.19% | 3.274.000,55 € | 50.19% | |
| 2000 | 2.179.909,69 € | 30.38% | 2.179.909,67 € | 30.38% | |
| 1999 | 1.671.903,09 € | -9.53% | 1.671.903,09 € | -9.53% | |
| 1998 | 1.848.113,42 € | 5.09% | 1.848.113,42 € | 5.09% | |
| 1997 | 1.758.636,96 € | 41.97% | 1.758.636,95 € | 41.97% | |
| 1996 | 1.238.780,25 € | -26.53% | 1.238.780,27 € | -26.53% | |
| 1995 | 1.686.067,62 € | 95.36% | 1.686.067,61 € | 95.36% | |
| 1994 | 863.060,98 € | -23.70% | 863.061,00 € | -23.70% | |
| 1993 | 1.131.104,78 € | 24.21% | 1.131.104,79 € | 24.21% | |
| 1992 | 910.636,35 € | 110.15% | 910.636,35 € | 110.15% | |
| 1991 | 433.319,75 € | 8.62% | 433.319,75 € | 8.62% | |
| 1990 | 398.929,00 € | 28.54% | 398.929,00 € | 28.54% | |
| 1989 | 310.347,56 € | -13.21% | 310.347,57 € | -13.21% | |
| 1987 | 357.581,63 € | 0.00% | 357.581,62 € | 0.00% | |
| 1986 | 357.581,63 € | 0.00% | 357.581,62 € | 0.00% | |
| 1985 | 357.581,63 € | 357.581,62 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 668.000,00 € | 4.21% |
| 2020 | 641.000,00 € | -10.75% |
| 2019 | 718.245,58 € | 14.28% |
| 2018 | 628.522,13 € | -9.06% |
| 2017 | 691.134,54 € | -8.35% |
| 2016 | 754.136,10 € | 14.73% |
| 2015 | 657.330,07 € | -0.10% |
| 2014 | 657.977,55 € | 7.14% |
| 2013 | 614.134,92 € | 12.75% |
| 2012 | 544.705,16 € | 12.21% |
| 2011 | 485.423,48 € | -3.32% |
| 2010 | 502.113,68 € | 6.78% |
| 2009 | 470.219,67 € | 10.28% |
| 2008 | 426.368,22 € | 6.70% |
| 2007 | 399.610,30 € | 13.92% |
| 2006 | 350.773,68 € | 0.38% |
| 2005 | 349.433,23 € | 4.14% |
| 2004 | 335.553,27 € | 13.81% |
| 2003 | 294.841,94 € | -0.15% |
| 2002 | 295.293,82 € | 25.98% |
| 2000 | 234.394,72 € | 3.17% |
| 1999 | 227.182,58 € | 3.11% |
| 1998 | 220.331,04 € | -10.47% |
| 1997 | 246.095,26 € | 47.96% |
| 1996 | 166.322,23 € | -0.86% |
| 1995 | 167.768,04 € | 8.93% |
| 1994 | 154.010,02 € | 3.77% |
| 1993 | 148.421,16 € | 1.63% |
| 1992 | 146.045,94 € | 14.69% |
| 1991 | 127.341,58 € | 37.05% |
| 1990 | 92.917,07 € | 34.78% |
| 1989 | 68.942,20 € | 34.01% |
| 1987 | 51.447,24 € | 0.00% |
| 1986 | 51.447,24 € | 0.00% |
| 1985 | 51.447,24 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.000,00 € | 25.00% |
| 2020 | 20.000,00 € | -34.46% |
| 2019 | 30.516,11 € | 286.48% |
| 2018 | 7.895,94 € | -45.93% |
| 2017 | 14.602,76 € | -54.71% |
| 2016 | 32.239,51 € | 3.02% |
| 2015 | 31.293,29 € | 48.12% |
| 2014 | 21.126,47 € | -28.08% |
| 2013 | 29.374,32 € | -53.77% |
| 2012 | 63.537,62 € | 280.23% |
| 2011 | 16.710,51 € | -32.68% |
| 2010 | 24.822,10 € | -73.75% |
| 2009 | 94.562,25 € | 69.14% |
| 2008 | 55.906,39 € | 218.97% |
| 2007 | 17.527,13 € | -56.62% |
| 2006 | 40.402,53 € | -25.57% |
| 2005 | 54.279,18 € | 154.30% |
| 2004 | 21.344,57 € | -49.27% |
| 2003 | 42.070,85 € | 0.00% |
| 2002 | 42.070,85 € | 7.69% |
| 2000 | 39.065,79 € | -65.41% |
| 1999 | 112.953,54 € | 1,116.43% |
| 1998 | 9.285,64 € | -96.25% |
| 1997 | 247.440,73 € | 2,644.71% |
| 1996 | 9.015,18 € | -65.91% |
| 1995 | 26.444,53 € | -10.20% |
| 1994 | 29.449,59 € | 22.50% |
| 1993 | 24.040,48 € | -20.00% |
| 1992 | 30.050,61 € | 11.11% |
| 1991 | 27.045,54 € | 28.57% |
| 1990 | 21.035,42 € | 93.69% |
| 1989 | 10.860,34 € | 96.35% |
| 1987 | 5.531,16 € | 0.00% |
| 1986 | 5.531,16 € | 0.00% |
| 1985 | 5.531,16 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 194.047,77 € | -9.89% |
| 2020 | 215.350,00 € | -4.69% |
| 2019 | 225.941,69 € | -13.09% |
| 2018 | 259.958,52 € | 9.10% |
| 2017 | 238.278,04 € | 5.71% |
| 2016 | 225.399,79 € | -26.13% |
| 2015 | 305.123,13 € | 69.80% |
| 2014 | 179.699,81 € | 29.93% |
| 2013 | 138.304,27 € | -31.94% |
| 2012 | 203.199,07 € | -2.87% |
| 2011 | 209.211,66 € | 40.01% |
| 2010 | 149.422,42 € | -7.79% |
| 2009 | 162.039,28 € | -16.44% |
| 2008 | 193.928,96 € | 65.68% |
| 2007 | 117.048,65 € | -61.71% |
| 2006 | 305.667,39 € | 40.42% |
| 2005 | 217.679,11 € | 1.34% |
| 2004 | 214.802,57 € | -26.12% |
| 2003 | 290.726,28 € | 21.09% |
| 2002 | 240.090,13 € | 11.14% |
| 2000 | 216.020,02 € | 34.34% |
| 1999 | 160.796,03 € | 11.07% |
| 1998 | 144.776,01 € | 1,202.09% |
| 1997 | 11.118,72 € | -87.59% |
| 1996 | 89.626,24 € | -16.81% |
| 1995 | 107.732,21 € | -17.83% |
| 1994 | 131.114,21 € | 86.46% |
| 1993 | 70.318,42 € | -36.88% |
| 1992 | 111.399,55 € | 105.83% |
| 1991 | 54.121,01 € | -16.65% |
| 1990 | 64.933,95 € | -10.10% |
| 1989 | 72.227,23 € | 43.28% |
| 1987 | 50.411,58 € | 0.00% |
| 1986 | 50.411,58 € | 0.00% |
| 1985 | 50.411,58 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 672.960,00 € | 2.53% |
| 2020 | 656.360,00 € | -19.13% |
| 2019 | 811.582,14 € | 6.94% |
| 2018 | 758.896,87 € | 4.07% |
| 2017 | 729.210,39 € | -17.44% |
| 2016 | 883.218,60 € | 4.74% |
| 2015 | 843.283,04 € | -6.14% |
| 2014 | 898.434,49 € | -0.25% |
| 2013 | 900.724,26 € | 14.11% |
| 2012 | 789.343,64 € | 20.16% |
| 2011 | 656.912,83 € | 0.08% |
| 2010 | 656.376,45 € | 7.77% |
| 2009 | 609.035,20 € | -0.53% |
| 2008 | 612.309,55 € | -0.66% |
| 2007 | 616.347,29 € | 12.35% |
| 2006 | 548.589,43 € | 8.87% |
| 2005 | 503.874,12 € | 4.51% |
| 2004 | 482.126,46 € | -9.44% |
| 2003 | 532.365,28 € | 9.74% |
| 2002 | 485.111,00 € | 7.40% |
| 2000 | 451.677,68 € | 12.27% |
| 1999 | 402.317,32 € | 1.01% |
| 1998 | 398.306,95 € | 213.89% |
| 1997 | 126.895,17 € | -86.74% |
| 1996 | 956.805,73 € | -30.11% |
| 1995 | 1.369.081,48 € | 155.21% |
| 1994 | 536.454,92 € | -34.27% |
| 1993 | 816.187,21 € | 34.54% |
| 1992 | 606.658,85 € | 211.12% |
| 1991 | 194.993,49 € | 29.78% |
| 1990 | 150.253,03 € | 1.09% |
| 1989 | 148.635,49 € | 95.50% |
| 1987 | 76.028,03 € | 0.00% |
| 1986 | 76.028,03 € | 0.00% |
| 1985 | 76.028,03 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 38.500,00 € | 97.44% |
| 2020 | 19.500,00 € | -17.15% |
| 2019 | 23.536,84 € | 30.40% |
| 2018 | 18.050,16 € | -7.25% |
| 2017 | 19.461,56 € | -12.78% |
| 2016 | 22.313,73 € | -87.44% |
| 2015 | 177.592,40 € | 896.63% |
| 2014 | 17.819,33 € | -72.74% |
| 2013 | 65.362,05 € | 203.92% |
| 2012 | 21.506,67 € | 3.61% |
| 2011 | 20.757,28 € | 53.07% |
| 2010 | 13.560,61 € | 11.93% |
| 2009 | 12.115,40 € | 57.72% |
| 2008 | 7.681,40 € | -21.53% |
| 2007 | 9.788,80 € | -1.93% |
| 2006 | 9.981,53 € | -5.40% |
| 2005 | 10.551,48 € | 15.13% |
| 2004 | 9.165,16 € | -56.41% |
| 2003 | 21.025,00 € | 0.00% |
| 2002 | 21.025,00 € | 169.10% |
| 2000 | 7.813,16 € | 66.95% |
| 1999 | 4.680,08 € | -56.21% |
| 1998 | 10.687,11 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 11.291,21 € | 4.37% |
| 1995 | 10.818,22 € | 38.53% |
| 1994 | 7.809,10 € | -0.05% |
| 1993 | 7.813,16 € | -27.78% |
| 1992 | 10.818,22 € | 5.88% |
| 1991 | 10.217,21 € | 112.50% |
| 1990 | 4.808,10 € | -11.11% |
| 1989 | 5.409,11 € | 50.00% |
| 1987 | 3.606,07 € | 0.00% |
| 1986 | 3.606,07 € | 0.00% |
| 1985 | 3.606,07 € | |
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 € | -100.00% |
| 2015 | 15.996,75 € | -72.15% |
| 2014 | 57.448,56 € | 74.09% |
| 2013 | 33.000,00 € | -69.43% |
| 2012 | 107.957,80 € | -38.67% |
| 2011 | 176.040,50 € | 4,324.07% |
| 2010 | 3.979,15 € | |
| 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 € | -100.00% |
| 1997 | 1.104.023,92 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 1.446,05 € | -19.80% |
| 1991 | 1.803,04 € | 2,900.07% |
| 1990 | 60,10 € | 0.00% |
| 1989 | 60,10 € | -99.88% |
| 1987 | 51.119,71 € | 0.00% |
| 1986 | 51.119,71 € | 0.00% |
| 1985 | 51.119,71 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 431.571,60 € | -36.57% |
| 2020 | 680.441,09 € | 60.02% |
| 2019 | 425.235,24 € | -0.99% |
| 2018 | 429.472,85 € | -14.18% |
| 2017 | 500.411,67 € | 4.23% |
| 2016 | 480.086,75 € | 78.26% |
| 2015 | 269.314,78 € | -40.85% |
| 2014 | 455.316,16 € | 56.03% |
| 2013 | 291.805,51 € | -16.88% |
| 2012 | 351.067,71 € | -41.54% |
| 2011 | 600.560,87 € | 1.56% |
| 2010 | 591.320,41 € | -42.63% |
| 2009 | 1.030.681,54 € | 117.22% |
| 2008 | 474.495,17 € | 18.40% |
| 2007 | 400.764,97 € | -52.47% |
| 2006 | 843.245,17 € | -0.15% |
| 2005 | 844.538,23 € | 20.93% |
| 2004 | 698.355,10 € | -34.56% |
| 2003 | 1.067.179,90 € | 67.62% |
| 2002 | 636.661,81 € | -39.90% |
| 2000 | 1.059.263,68 € | 78.04% |
| 1999 | 594.954,67 € | -41.18% |
| 1998 | 1.011.507,05 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 4.217,13 € | 0.00% |
| 1995 | 4.217,13 € | 0.00% |
| 1994 | 4.217,13 € | 0.00% |
| 1993 | 4.217,13 € | 0.00% |
| 1992 | 4.217,13 € | -76.31% |
| 1991 | 17.797,88 € | 269.70% |
| 1990 | 4.814,11 € | 14.43% |
| 1989 | 4.207,08 € | -94.96% |
| 1987 | 83.421,59 € | 0.00% |
| 1986 | 83.421,59 € | 0.00% |
| 1985 | 83.421,59 € | |
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 € | |
| 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 € | -100.00% |
| 1989 | 6,01 € | 0.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
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 € | -100.00% |
| 2015 | 248.685,04 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 501.491,95 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 457.821,56 € | 617.59% |
| 2009 | 63.800,00 € | -81.88% |
| 2008 | 352.037,53 € | 5,866.74% |
| 2007 | 5.900,00 € | -98.15% |
| 2006 | 318.141,43 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 61.150,15 € | -21.19% |
| 2003 | 77.587,83 € | -95.01% |
| 2002 | 1.553.747,94 € | 805.05% |
| 2000 | 171.674,64 € | 1.57% |
| 1999 | 169.018,87 € | 217.59% |
| 1998 | 53.219,62 € | 130.76% |
| 1997 | 23.063,16 € | 1,434.96% |
| 1996 | 1.502,53 € | 24,900.50% |
| 1995 | 6,01 € | 0.00% |
| 1994 | 6,01 € | -99.99% |
| 1993 | 60.107,22 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 60.107,22 € | |
| 1989 | 0,00 € | -100.00% |
| 1987 | 36.010,24 € | 0.00% |
| 1986 | 36.010,24 € | 0.00% |
| 1985 | 36.010,24 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 702.521,99 € | 3.24% |
| 2020 | 680.472,34 € | 16.76% |
| 2019 | 582.814,87 € | 11.04% |
| 2018 | 524.879,11 € | -13.33% |
| 2017 | 605.579,28 € | 13.03% |
| 2016 | 535.786,20 € | -16.69% |
| 2015 | 643.094,25 € | 16.05% |
| 2014 | 554.161,25 € | 2.75% |
| 2013 | 539.342,44 € | 1.00% |
| 2012 | 533.989,18 € | -3.63% |
| 2011 | 554.082,04 € | -1.68% |
| 2010 | 563.551,55 € | -7.74% |
| 2009 | 610.826,35 € | 8.13% |
| 2008 | 564.883,26 € | 1.73% |
| 2007 | 555.260,75 € | 23.42% |
| 2006 | 449.910,42 € | 12.00% |
| 2005 | 401.701,49 € | 7.75% |
| 2004 | 372.796,12 € | -12.70% |
| 2003 | 427.022,23 € | 16.16% |
| 2002 | 367.627,29 € | 3.22% |
| 2000 | 356.143,69 € | 32.88% |
| 1999 | 268.014,60 € | 7.67% |
| 1998 | 248.920,45 € | -21.96% |
| 1997 | 318.983,30 € | 47.76% |
| 1996 | 215.876,78 € | -62.55% |
| 1995 | 576.379,12 € | 162.56% |
| 1994 | 219.522,29 € | 0.39% |
| 1993 | 218.674,06 € | -18.25% |
| 1992 | 267.481,99 € | 53.76% |
| 1991 | 173.959,29 € | 8.83% |
| 1990 | 159.838,15 € | 5.00% |
| 1989 | 152.227,29 € | 31.24% |
| 1987 | 115.990,91 € | 0.00% |
| 1986 | 115.990,91 € | 0.00% |
| 1985 | 115.990,91 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 687.167,20 € | 5.12% |
| 2020 | 653.667,20 € | 6.44% |
| 2019 | 614.134,48 € | 9.60% |
| 2018 | 560.340,64 € | 7.35% |
| 2017 | 521.969,66 € | 1.70% |
| 2016 | 513.233,84 € | -0.45% |
| 2015 | 515.579,16 € | 9.65% |
| 2014 | 470.203,90 € | -13.27% |
| 2013 | 542.175,16 € | 25.06% |
| 2012 | 433.541,59 € | -18.15% |
| 2011 | 529.707,37 € | -9.91% |
| 2010 | 587.964,58 € | 33.04% |
| 2009 | 441.929,53 € | -5.08% |
| 2008 | 465.602,88 € | -6.08% |
| 2007 | 495.734,92 € | -6.24% |
| 2006 | 528.709,34 € | 16.08% |
| 2005 | 455.481,08 € | 4.13% |
| 2004 | 437.423,19 € | 9.34% |
| 2003 | 400.043,88 € | 2.34% |
| 2002 | 390.908,68 € | 20.74% |
| 2000 | 323.769,40 € | 2.34% |
| 1999 | 316.372,59 € | 1.38% |
| 1998 | 312.074,22 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 163.969,25 € | -29.25% |
| 1995 | 231.750,36 € | 75.91% |
| 1994 | 131.741,85 € | 5.67% |
| 1993 | 124.667,45 € | -21.13% |
| 1992 | 158.066,18 € | -2.95% |
| 1991 | 162.874,28 € | 16.86% |
| 1990 | 139.376,97 € | 11.14% |
| 1989 | 125.407,19 € | 26.37% |
| 1987 | 99.234,30 € | 0.00% |
| 1986 | 99.234,30 € | 0.00% |
| 1985 | 99.234,30 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.040,00 € | 14.12% |
| 2020 | 3.540,00 € | 113.99% |
| 2019 | 1.654,26 € | -67.70% |
| 2018 | 5.121,56 € | -66.94% |
| 2017 | 15.493,93 € | 61.62% |
| 2016 | 9.586,52 € | -57.21% |
| 2015 | 22.402,61 € | -60.96% |
| 2014 | 57.386,92 € | -15.93% |
| 2013 | 68.259,20 € | -5.48% |
| 2012 | 72.217,15 € | 26.94% |
| 2011 | 56.889,34 € | 9.92% |
| 2010 | 51.757,18 € | 3.04% |
| 2009 | 50.230,87 € | 25.58% |
| 2008 | 40.000,00 € | 34.88% |
| 2007 | 29.655,33 € | 97.07% |
| 2006 | 15.048,02 € | 50.34% |
| 2005 | 10.009,46 € | -90.07% |
| 2004 | 100.804,82 € | 197.20% |
| 2003 | 33.918,45 € | 8.45% |
| 2002 | 31.274,26 € | 56.14% |
| 2000 | 20.029,88 € | 10.72% |
| 1999 | 18.090,46 € | 35.28% |
| 1998 | 13.372,52 € | -92.25% |
| 1997 | 172.490,47 € | 1,470.77% |
| 1996 | 10.981,28 € | -30.90% |
| 1995 | 15.892,46 € | -26.08% |
| 1994 | 21.500,06 € | 10.35% |
| 1993 | 19.482,84 € | 2.11% |
| 1992 | 19.079,39 € | 56.38% |
| 1991 | 12.200,55 € | 153.03% |
| 1990 | 4.821,83 € | -5.95% |
| 1989 | 5.126,63 € | -4.53% |
| 1987 | 5.369,63 € | 0.00% |
| 1986 | 5.369,63 € | 0.00% |
| 1985 | 5.369,63 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 43.500,00 € | 38.10% |
| 2020 | 31.500,00 € | 18.37% |
| 2019 | 26.611,65 € | -0.83% |
| 2018 | 26.833,54 € | -21.31% |
| 2017 | 34.098,84 € | -7.37% |
| 2016 | 36.813,74 € | -28.22% |
| 2015 | 51.286,12 € | 3.54% |
| 2014 | 49.532,14 € | -28.53% |
| 2013 | 69.306,81 € | 81.94% |
| 2012 | 38.093,66 € | 74.06% |
| 2011 | 21.884,77 € | -32.85% |
| 2010 | 32.588,91 € | -76.34% |
| 2009 | 137.716,29 € | -50.55% |
| 2008 | 278.519,45 € | 34.12% |
| 2007 | 207.671,64 € | -0.41% |
| 2006 | 208.516,83 € | 6.82% |
| 2005 | 195.207,78 € | 0.28% |
| 2004 | 194.657,47 € | -21.31% |
| 2003 | 247.375,46 € | 8.81% |
| 2002 | 227.344,00 € | 27.05% |
| 2000 | 178.933,68 € | 1.35% |
| 1999 | 176.558,02 € | 22.50% |
| 1998 | 144.126,40 € | -76.00% |
| 1997 | 600.503,59 € | 472.68% |
| 1996 | 104.857,81 € | -15.35% |
| 1995 | 123.872,39 € | -38.43% |
| 1994 | 201.204,93 € | 61.88% |
| 1993 | 124.292,64 € | 44.19% |
| 1992 | 86.199,36 € | 302.76% |
| 1991 | 21.402,04 € | -6.87% |
| 1990 | 22.981,26 € | 63.27% |
| 1989 | 14.075,70 € | 346.10% |
| 1987 | 3.155,31 € | 0.00% |
| 1986 | 3.155,31 € | 0.00% |
| 1985 | 3.155,31 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | 0.00% |
| 2020 | 5.000,00 € | |
| 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 € | |
| 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 € | |
| 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 | 582.150,18 € | -31.73% |
| 2020 | 852.771,55 € | 16.29% |
| 2019 | 733.301,24 € | -23.41% |
| 2018 | 957.402,22 € | 36.49% |
| 2017 | 701.456,62 € | 19.71% |
| 2016 | 585.948,76 € | 26.28% |
| 2015 | 464.014,98 € | -10.94% |
| 2014 | 520.996,42 € | 20.29% |
| 2013 | 433.124,91 € | -44.53% |
| 2012 | 780.894,76 € | 46.32% |
| 2011 | 533.689,78 € | -50.01% |
| 2010 | 1.067.614,29 € | -16.51% |
| 2009 | 1.278.767,82 € | 271.52% |
| 2008 | 344.203,38 € | -17.05% |
| 2007 | 414.939,04 € | 48.55% |
| 2006 | 279.320,66 € | -26.63% |
| 2005 | 380.704,90 € | -15.64% |
| 2004 | 451.294,82 € | -42.49% |
| 2003 | 784.767,73 € | -64.71% |
| 2002 | 2.223.496,32 € | 93.89% |
| 2000 | 1.146.796,62 € | 41.24% |
| 1999 | 811.958,63 € | -23.74% |
| 1998 | 1.064.672,85 € | 70.93% |
| 1997 | 622.861,52 € | -13.28% |
| 1996 | 718.281,83 € | -0.37% |
| 1995 | 720.924,18 € | 158.60% |
| 1994 | 278.776,16 € | -56.06% |
| 1993 | 634.477,43 € | 70.02% |
| 1992 | 373.170,95 € | 1,319.21% |
| 1991 | 26.294,28 € | -30.51% |
| 1990 | 37.840,12 € | |
| 1989 | 0,00 € | -100.00% |
| 1987 | 119.425,81 € | 0.00% |
| 1986 | 119.425,81 € | 0.00% |
| 1985 | 119.425,81 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.700,00 € | 0.00% |
| 2020 | 5.700,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 1.497,50 € | -81.28% |
| 2013 | 8.000,00 € | -37.39% |
| 2012 | 12.777,14 € | -80.77% |
| 2011 | 66.455,61 € | -51.96% |
| 2010 | 138.328,27 € | 164.41% |
| 2009 | 52.315,15 € | 162.37% |
| 2008 | 19.939,22 € | 22.48% |
| 2007 | 16.279,08 € | -52.77% |
| 2006 | 34.467,04 € | -49.34% |
| 2005 | 68.037,59 € | -10.48% |
| 2004 | 76.000,00 € | 619.06% |
| 2003 | 10.569,33 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 108.182,18 € | 280.37% |
| 1999 | 28.441,30 € | -15.98% |
| 1998 | 33.850,41 € | 252.01% |
| 1997 | 9.616,19 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 29.659,95 € | 17.06% |
| 1990 | 25.338,27 € | 208.63% |
| 1989 | 8.209,83 € | 433.59% |
| 1987 | 1.538,59 € | 0.00% |
| 1986 | 1.538,59 € | 0.00% |
| 1985 | 1.538,59 € | |
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 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 34.181,88 € | |
| 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% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 196.571,11 € | -19.98% |
| 2017 | 245.665,46 € | 188.11% |
| 2016 | 85.266,48 € | -84.98% |
| 2015 | 567.710,62 € | 78.95% |
| 2014 | 317.246,27 € | 399.17% |
| 2013 | 63.554,54 € | -1.93% |
| 2012 | 64.807,88 € | 38.65% |
| 2011 | 46.740,75 € | -87.06% |
| 2010 | 361.188,70 € | 921.06% |
| 2009 | 35.373,84 € | 2.27% |
| 2008 | 34.589,32 € | -13.00% |
| 2007 | 39.757,84 € | -90.62% |
| 2006 | 423.649,83 € | -10.12% |
| 2005 | 471.367,84 € | 48.13% |
| 2004 | 318.218,15 € | -24.61% |
| 2003 | 422.100,00 € | 1,165.67% |
| 2002 | 33.350,00 € | -27.59% |
| 2000 | 46.054,22 € | -12.22% |
| 1999 | 52.467,49 € | 68.72% |
| 1998 | 31.096,57 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 24.813,32 € | 43.85% |
| 1995 | 17.249,10 € | 67.21% |
| 1994 | 10.315,71 € | 8.47% |
| 1993 | 9.510,37 € | 43.26% |
| 1992 | 6.638,48 € | -4.20% |
| 1991 | 6.929,36 € | -20.65% |
| 1990 | 8.732,40 € | 64.73% |
| 1989 | 5.300,93 € | -58.78% |
| 1987 | 12.861,06 € | 0.00% |
| 1986 | 12.861,06 € | 0.00% |
| 1985 | 12.861,06 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Jabalquinto
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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