Presupuestos Municipales Ayuntamiento de Jaén 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Jaén 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 Jaén en 2021
| Presupuesto municipal Ayuntamiendo de Jaén en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 42.601.996,98 € | 24.70% | Gastos personal | 65.482.831,70 € | 38.74% |
| Impuestos indirectos | 2.690.200,85 € | 1.56% | Gastos bienes y servicios | 58.367.804,48 € | 34.53% |
| Tasas y otros ingresos | 9.805.930,74 € | 5.69% | Gastos financieros | 11.866.493,36 € | 7.02% |
| Transferencias Corrientes | 36.072.989,42 € | 20.92% | Transferencias Corrientes | 6.256.026,27 € | 3.70% |
| Ingresos Patrimoniales | 81.198.766,15 € | 47.08% | Fondo de Contingencia | 1.542.678,64 € | 0.91% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 0,00 € | 0.00% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 84.424,11 € | 0.05% | Activos financieros | 84.424,11 € | 0.05% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 25.430.981,80 € | 15.05% |
| Total | 172.454.308,25 € | 100% | Total | 169.031.240,36 € | 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 Jaén 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 172.454.308,25 € | 0.00% | 169.031.240,36 € | -0.14% | |
| 2020 | 172.454.308,25 € | -65.63% | 169.270.802,36 € | -66.15% | |
| 2019 | 501.768.814,94 € | 234.39% | 500.076.274,28 € | 309.49% | |
| 2018 | 150.056.687,51 € | -5.80% | 122.122.137,29 € | -6.17% | |
| 2017 | 159.295.945,02 € | 21.24% | 130.151.785,60 € | 10.06% | |
| 2016 | 131.392.221,27 € | -21.44% | 118.250.506,52 € | -24.23% | |
| 2015 | 167.246.070,33 € | 75.65% | 156.066.667,24 € | 29.91% | |
| 2014 | 95.212.866,85 € | -25.33% | 120.137.588,49 € | -1.44% | |
| 2013 | 127.504.474,93 € | -57.04% | 121.896.701,31 € | -17.49% | |
| 2012 | 296.823.554,80 € | 217.02% | 147.734.037,63 € | 11.24% | |
| 2011 | 93.629.507,20 € | -7.99% | 132.806.470,29 € | -4.07% | |
| 2010 | 101.755.263,49 € | -11.56% | 138.434.918,64 € | -18.62% | |
| 2009 | 115.050.961,80 € | -9.63% | 170.107.876,65 € | 40.15% | |
| 2008 | 127.309.636,76 € | 18.04% | 121.378.236,65 € | -10.83% | |
| 2007 | 107.853.993,57 € | 13.28% | 136.118.790,20 € | 16.33% | |
| 2006 | 95.212.091,80 € | -46.92% | 117.010.073,80 € | 9.61% | |
| 2005 | 179.358.878,79 € | 118.89% | 106.747.086,59 € | 31.65% | |
| 2004 | 81.941.243,76 € | 118.02% | 81.083.407,73 € | 831.51% | |
| 2003 | 37.583.445,04 € | 12.95% | 8.704.490,65 € | 11.77% | |
| 2002 | 33.274.692,90 € | -59.91% | 7.787.968,65 € | -90.62% | |
| 2000 | 82.999.477,45 € | 39.11% | 82.999.477,45 € | 39.11% | |
| 1999 | 59.662.859,64 € | 8.44% | 59.662.859,64 € | 8.44% | |
| 1998 | 55.019.916,70 € | 0.74% | 55.019.916,70 € | 0.74% | |
| 1997 | 54.616.247,13 € | -2.69% | 54.616.247,13 € | -2.69% | |
| 1996 | 56.126.307,49 € | 23.21% | 56.126.307,50 € | 23.21% | |
| 1995 | 45.552.538,58 € | -1.65% | 45.552.538,59 € | -1.65% | |
| 1994 | 46.315.009,92 € | 0.35% | 46.315.009,91 € | 0.35% | |
| 1993 | 46.151.551,20 € | 9.88% | 46.151.551,20 € | 9.88% | |
| 1992 | 42.002.421,53 € | 30.09% | 42.002.421,53 € | 30.09% | |
| 1991 | 32.287.934,50 € | 10.34% | 32.287.934,51 € | 10.34% | |
| 1990 | 29.262.468,96 € | 18.49% | 29.262.468,95 € | 18.49% | |
| 1989 | 24.696.541,58 € | 33.17% | 24.696.541,56 € | 33.17% | |
| 1988 | 18.544.725,45 € | 0.09% | 18.544.725,44 € | 0.09% | |
| 1987 | 18.527.158,39 € | 15.37% | 18.527.158,38 € | 15.37% | |
| 1986 | 16.058.805,34 € | 10.18% | 16.058.805,32 € | 10.18% | |
| 1985 | 14.575.354,96 € | 14.575.354,95 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 42.601.996,98 € | 0.00% |
| 2020 | 42.601.996,98 € | 0.27% |
| 2019 | 42.489.151,83 € | -0.54% |
| 2018 | 42.720.288,61 € | -2.01% |
| 2017 | 43.597.307,85 € | 7.79% |
| 2016 | 40.445.544,83 € | -1.03% |
| 2015 | 40.866.631,67 € | 13.11% |
| 2014 | 36.129.169,92 € | -1.76% |
| 2013 | 36.775.392,90 € | 0.67% |
| 2012 | 36.528.895,72 € | 6.11% |
| 2011 | 34.425.327,45 € | -2.28% |
| 2010 | 35.229.770,69 € | 4.86% |
| 2009 | 33.596.065,21 € | 0.55% |
| 2008 | 33.413.900,29 € | -0.08% |
| 2007 | 33.441.028,72 € | 7.33% |
| 2006 | 31.155.957,41 € | 1.80% |
| 2005 | 30.604.305,82 € | 3.41% |
| 2004 | 29.594.387,42 € | 2,047.14% |
| 2003 | 1.378.314,87 € | -35.22% |
| 2002 | 2.127.835,45 € | -90.92% |
| 2000 | 23.442.364,36 € | 16.21% |
| 1999 | 20.171.719,99 € | 12.25% |
| 1998 | 17.970.275,95 € | 9.54% |
| 1997 | 16.405.019,30 € | 22.45% |
| 1996 | 13.397.437,51 € | 11.78% |
| 1995 | 11.985.512,12 € | 10.23% |
| 1994 | 10.873.549,17 € | 8.25% |
| 1993 | 10.044.829,49 € | 11.40% |
| 1992 | 9.016.617,11 € | 31.59% |
| 1991 | 6.851.904,03 € | 7.60% |
| 1990 | 6.368.095,89 € | 13.68% |
| 1989 | 5.601.843,26 € | 48.55% |
| 1988 | 3.771.064,40 € | 1.47% |
| 1987 | 3.716.395,81 € | -18.03% |
| 1986 | 4.534.035,32 € | -12.90% |
| 1985 | 5.205.723,11 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.690.200,85 € | 0.00% |
| 2020 | 2.690.200,85 € | -29.39% |
| 2019 | 3.810.171,26 € | -6.32% |
| 2018 | 4.067.139,45 € | 7.31% |
| 2017 | 3.789.958,49 € | 18.43% |
| 2016 | 3.200.089,74 € | 15.11% |
| 2015 | 2.780.095,82 € | -9.25% |
| 2014 | 3.063.470,97 € | 12.00% |
| 2013 | 2.735.157,19 € | 18.71% |
| 2012 | 2.304.044,72 € | -11.47% |
| 2011 | 2.602.539,74 € | -24.37% |
| 2010 | 3.440.984,59 € | -2.32% |
| 2009 | 3.522.629,68 € | -13.94% |
| 2008 | 4.093.414,93 € | -27.94% |
| 2007 | 5.680.302,23 € | 24.58% |
| 2006 | 4.559.450,94 € | -8.85% |
| 2005 | 5.002.265,36 € | 40.75% |
| 2004 | 3.553.924,18 € | -66.91% |
| 2003 | 10.741.737,34 € | 3.25% |
| 2002 | 10.403.975,31 € | 201,188.05% |
| 2000 | 5.168,70 € | 0.00% |
| 1999 | 5.168,70 € | 0.00% |
| 1998 | 5.168,70 € | 1.18% |
| 1997 | 5.108,60 € | 0.00% |
| 1996 | 5.108,60 € | -99.66% |
| 1995 | 1.507.638,86 € | 34.73% |
| 1994 | 1.118.996,56 € | 11.01% |
| 1993 | 1.008.017,50 € | 45.63% |
| 1992 | 692.196,50 € | -58.24% |
| 1991 | 1.657.551,78 € | 13.58% |
| 1990 | 1.459.383,54 € | 40.16% |
| 1989 | 1.041.201,25 € | 13.81% |
| 1988 | 914.892,99 € | 18.19% |
| 1987 | 774.103,59 € | 9.02% |
| 1986 | 710.029,19 € | 8.28% |
| 1985 | 655.704,81 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.805.930,74 € | 0.00% |
| 2020 | 9.805.930,74 € | -33.62% |
| 2019 | 14.772.905,43 € | -14.05% |
| 2018 | 17.187.368,12 € | -12.60% |
| 2017 | 19.665.333,50 € | 111.80% |
| 2016 | 9.284.773,43 € | -42.61% |
| 2015 | 16.179.485,05 € | -12.48% |
| 2014 | 18.486.630,89 € | 53.61% |
| 2013 | 12.035.172,95 € | -27.30% |
| 2012 | 16.553.877,38 € | 8.86% |
| 2011 | 15.205.895,35 € | -3.41% |
| 2010 | 15.743.459,96 € | 2.26% |
| 2009 | 15.395.973,03 € | -10.70% |
| 2008 | 17.240.480,99 € | -29.62% |
| 2007 | 24.494.828,06 € | 70.98% |
| 2006 | 14.326.345,05 € | -84.57% |
| 2005 | 92.853.088,03 € | 585.02% |
| 2004 | 13.554.804,60 € | -42.26% |
| 2003 | 23.473.891,21 € | 2.85% |
| 2002 | 22.822.694,42 € | 121.86% |
| 2000 | 10.286.802,68 € | 58.80% |
| 1999 | 6.477.749,22 € | 8.13% |
| 1998 | 5.990.584,22 € | -33.61% |
| 1997 | 9.023.686,97 € | -5.53% |
| 1996 | 9.552.249,16 € | 9.80% |
| 1995 | 8.699.719,26 € | 0.80% |
| 1994 | 8.630.945,91 € | 5.87% |
| 1993 | 8.152.627,02 € | -0.31% |
| 1992 | 8.177.876,96 € | 25.85% |
| 1991 | 6.498.023,16 € | 11.56% |
| 1990 | 5.824.821,80 € | 12.67% |
| 1989 | 5.169.701,86 € | 3.11% |
| 1988 | 5.013.790,20 € | 27.30% |
| 1987 | 3.938.624,54 € | 9.36% |
| 1986 | 3.601.631,27 € | 11.96% |
| 1985 | 3.216.958,21 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 36.072.989,42 € | 0.00% |
| 2020 | 36.072.989,42 € | -7.84% |
| 2019 | 39.141.324,61 € | -12.31% |
| 2018 | 44.634.197,05 € | 11.37% |
| 2017 | 40.078.868,76 € | 8.22% |
| 2016 | 37.035.193,76 € | 18.19% |
| 2015 | 31.334.155,58 € | -15.75% |
| 2014 | 37.192.078,70 € | 2.27% |
| 2013 | 36.367.307,61 € | 1.40% |
| 2012 | 35.864.902,92 € | 6.88% |
| 2011 | 33.557.418,01 € | 24.69% |
| 2010 | 26.912.994,62 € | -24.38% |
| 2009 | 35.590.700,17 € | 15.14% |
| 2008 | 30.911.396,71 € | -2.50% |
| 2007 | 31.703.051,01 € | 27.45% |
| 2006 | 24.875.133,76 € | 7.32% |
| 2005 | 23.178.678,86 € | 10.09% |
| 2004 | 21.054.981,55 € | 2,678.64% |
| 2003 | 757.744,49 € | -28.53% |
| 2002 | 1.060.284,83 € | -93.25% |
| 2000 | 15.703.647,25 € | 11.19% |
| 1999 | 14.123.776,12 € | 5.54% |
| 1998 | 13.382.044,21 € | 4.85% |
| 1997 | 12.763.370,95 € | 1.94% |
| 1996 | 12.520.429,39 € | 0.49% |
| 1995 | 12.459.165,19 € | 5.96% |
| 1994 | 11.757.838,04 € | -0.76% |
| 1993 | 11.847.769,64 € | 4.74% |
| 1992 | 11.311.091,00 € | 21.91% |
| 1991 | 9.277.863,20 € | 9.48% |
| 1990 | 8.474.679,91 € | 11.38% |
| 1989 | 7.608.587,15 € | 18.45% |
| 1988 | 6.423.472,18 € | -16.51% |
| 1987 | 7.693.644,82 € | 43.27% |
| 1986 | 5.370.117,72 € | 37.60% |
| 1985 | 3.902.691,84 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 81.198.766,15 € | 0.00% |
| 2020 | 81.198.766,15 € | 6,531.70% |
| 2019 | 1.224.403,83 € | 13.40% |
| 2018 | 1.079.748,24 € | -18.90% |
| 2017 | 1.331.419,76 € | 47.15% |
| 2016 | 904.830,70 € | -3.77% |
| 2015 | 940.286,68 € | 21.74% |
| 2014 | 772.399,18 € | -4.36% |
| 2013 | 807.604,73 € | -4.65% |
| 2012 | 846.993,56 € | 11.43% |
| 2011 | 760.137,10 € | -10.71% |
| 2010 | 851.274,68 € | 7.55% |
| 2009 | 791.512,13 € | -47.49% |
| 2008 | 1.507.277,82 € | 94.42% |
| 2007 | 775.257,87 € | -47.94% |
| 2006 | 1.489.023,51 € | 86.09% |
| 2005 | 800.176,94 € | 17.74% |
| 2004 | 679.624,95 € | -89.48% |
| 2003 | 6.462.647,41 € | 19.70% |
| 2002 | 5.398.939,22 € | 266.53% |
| 2000 | 1.472.974,49 € | 75.69% |
| 1999 | 838.407,11 € | -5.87% |
| 1998 | 890.683,74 € | 96.46% |
| 1997 | 453.361,58 € | -50.79% |
| 1996 | 921.288,92 € | 71.30% |
| 1995 | 537.830,74 € | -40.27% |
| 1994 | 900.503,04 € | 30.13% |
| 1993 | 691.993,32 € | 21.74% |
| 1992 | 568.414,52 € | -3.26% |
| 1991 | 587.563,21 € | 45.27% |
| 1990 | 404.464,67 € | -15.89% |
| 1989 | 480.878,08 € | 31.69% |
| 1988 | 365.156,95 € | -35.64% |
| 1987 | 567.338,48 € | -11.72% |
| 1986 | 642.660,39 € | 6.93% |
| 1985 | 601.015,70 € | |
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 € | -100.00% |
| 2018 | 6.812,57 € | -99.19% |
| 2017 | 841.341,00 € | -1,180.54% |
| 2016 | -77.863,00 € | -184.53% |
| 2015 | 92.111,74 € | -2,100.20% |
| 2014 | -4.605,12 € | -100.05% |
| 2013 | 9.164.922,37 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 847.458,09 € | 263.71% |
| 2010 | 233.006,79 € | 51.67% |
| 2009 | 153.629,45 € | -98.90% |
| 2008 | 13.911.735,74 € | 819.16% |
| 2007 | 1.513.528,51 € | -88.55% |
| 2006 | 13.216.690,74 € | 25.98% |
| 2005 | 10.490.984,43 € | 228.17% |
| 2004 | 3.196.845,49 € | -64.44% |
| 2003 | 8.990.761,77 € | 5.45% |
| 2002 | 8.525.946,54 € | 104.72% |
| 2000 | 4.164.663,06 € | -46.27% |
| 1999 | 7.751.589,93 € | 77.84% |
| 1998 | 4.358.726,24 € | -31.22% |
| 1997 | 6.337.558,41 € | -30.90% |
| 1996 | 9.171.194,61 € | 230.98% |
| 1995 | 2.770.934,29 € | -68.76% |
| 1994 | 8.870.795,60 € | -18.25% |
| 1993 | 10.850.991,07 € | 70.28% |
| 1992 | 6.372.573,57 € | -10.03% |
| 1991 | 7.082.969,93 € | 58.31% |
| 1990 | 4.474.006,61 € | 65.82% |
| 1989 | 2.698.152,45 € | 105.61% |
| 1988 | 1.312.238,69 € | |
| 1987 | 0,60 € | |
| 1986 | 0,60 € | -100.00% |
| 1985 | 177.660,26 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 1.489.665,96 € | 47.69% |
| 2018 | 1.008.669,01 € | 13.51% |
| 2017 | 888.615,60 € | 666.28% |
| 2016 | 115.965,32 € | -55.84% |
| 2015 | 262.594,26 € | -51.55% |
| 2014 | 542.010,55 € | -51.63% |
| 2013 | 1.120.665,97 € | 90.71% |
| 2012 | 587.634,55 € | -64.01% |
| 2011 | 1.632.709,41 € | -90.54% |
| 2010 | 17.253.372,16 € | -33.09% |
| 2009 | 25.786.869,09 € | 27.28% |
| 2008 | 20.260.476,09 € | 464.20% |
| 2007 | 3.590.979,33 € | -33.83% |
| 2006 | 5.426.711,03 € | -66.67% |
| 2005 | 16.279.716,71 € | 60.56% |
| 2004 | 10.139.494,21 € | 7,583.94% |
| 2003 | 131.956,96 € | -91.23% |
| 2002 | 1.504.150,62 € | -77.37% |
| 2000 | 6.647.697,37 € | -0.52% |
| 1999 | 6.682.365,82 € | -12.17% |
| 1998 | 7.608.326,68 € | 110.64% |
| 1997 | 3.612.010,16 € | 8.13% |
| 1996 | 3.340.443,93 € | 125.92% |
| 1995 | 1.478.607,61 € | 491.93% |
| 1994 | 249.792,80 € | -54.10% |
| 1993 | 544.252,52 € | 21.34% |
| 1992 | 448.532,81 € | 37.57% |
| 1991 | 326.049,07 € | -82.30% |
| 1990 | 1.842.188,53 € | -11.85% |
| 1989 | 2.089.719,09 € | 769.25% |
| 1988 | 240.404,84 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 191.722,86 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 84.424,11 € | 0.00% |
| 2020 | 84.424,11 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 1.800,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 8.200,00 € | -90.93% |
| 2010 | 90.400,00 € | -57.67% |
| 2009 | 213.583,04 € | 19.99% |
| 2008 | 178.000,00 € | 15.68% |
| 2007 | 153.869,92 € | -5.47% |
| 2006 | 162.779,36 € | 8.76% |
| 2005 | 149.662,64 € | -10.48% |
| 2004 | 167.181,36 € | -97.38% |
| 2003 | 6.382.080,07 € | -33.86% |
| 2002 | 9.648.963,44 € | 160,445.27% |
| 2000 | 6.010,12 € | 0.00% |
| 1999 | 6.010,12 € | 0.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | 0.00% |
| 1996 | 6.010,12 € | 0.00% |
| 1995 | 6.010,12 € | 0.00% |
| 1994 | 6.010,12 € | 0.00% |
| 1993 | 6.010,12 € | 0.00% |
| 1992 | 6.010,12 € | 0.00% |
| 1991 | 6.010,12 € | -6.94% |
| 1990 | 6.458,44 € | 0.00% |
| 1989 | 6.458,44 € | 0.00% |
| 1988 | 6.458,44 € | 0.00% |
| 1987 | 6.458,44 € | 0.00% |
| 1986 | 6.458,44 € | 0.00% |
| 1985 | 6.458,44 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 398.841.192,02 € | 913.51% |
| 2018 | 39.352.464,46 € | -19.86% |
| 2017 | 49.103.100,06 € | 21.29% |
| 2016 | 40.483.686,49 € | -45.87% |
| 2015 | 74.788.909,53 € | 665.56% |
| 2014 | 9.769.130,00 € | -75.10% |
| 2013 | 39.235.669,45 € | -80.78% |
| 2012 | 204.137.205,95 € | 4,347.61% |
| 2011 | 4.589.822,05 € | 129.49% |
| 2010 | 2.000.000,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 5.792.954,19 € | -10.89% |
| 2007 | 6.501.147,92 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 85.159.800,43 € | -3.39% |
| 2002 | 88.146.925,54 € | 314.42% |
| 2000 | 21.270.149,42 € | 489.84% |
| 1999 | 3.606.072,63 € | -25.00% |
| 1998 | 4.808.096,84 € | -20.00% |
| 1997 | 6.010.121,04 € | -16.67% |
| 1996 | 7.212.145,25 € | 18.09% |
| 1995 | 6.107.120,39 € | 56.33% |
| 1994 | 3.906.578,68 € | 30.00% |
| 1993 | 3.005.060,52 € | -44.44% |
| 1992 | 5.409.108,94 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 408.369,57 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 497.246,76 € | -72.84% |
| 1987 | 1.830.592,11 € | 53.33% |
| 1986 | 1.193.872,41 € | 93.36% |
| 1985 | 617.419,73 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 65.482.831,70 € | 0.00% |
| 2020 | 65.482.831,70 € | 14.51% |
| 2019 | 57.185.999,29 € | 1.09% |
| 2018 | 56.568.006,25 € | 1.01% |
| 2017 | 55.999.716,68 € | 5.04% |
| 2016 | 53.314.502,38 € | -6.43% |
| 2015 | 56.979.088,92 € | 6.34% |
| 2014 | 53.583.101,09 € | 1.44% |
| 2013 | 52.821.077,55 € | -2.92% |
| 2012 | 54.411.065,50 € | -9.37% |
| 2011 | 60.035.373,01 € | -2.27% |
| 2010 | 61.428.760,98 € | -1.03% |
| 2009 | 62.069.125,51 € | 26.71% |
| 2008 | 48.985.869,15 € | 6.03% |
| 2007 | 46.198.675,55 € | 8.73% |
| 2006 | 42.488.465,24 € | 2.96% |
| 2005 | 41.266.607,05 € | 3.81% |
| 2004 | 39.751.722,65 € | 64.42% |
| 2003 | 24.177.593,29 € | 16.22% |
| 2002 | 20.803.444,33 € | -3.63% |
| 2000 | 21.586.237,00 € | 25.08% |
| 1999 | 17.257.986,39 € | 7.75% |
| 1998 | 16.017.148,46 € | -2.46% |
| 1997 | 16.421.227,41 € | 2.07% |
| 1996 | 16.088.290,03 € | -4.31% |
| 1995 | 16.812.929,74 € | 8.87% |
| 1994 | 15.443.608,17 € | -0.64% |
| 1993 | 15.542.341,30 € | 5.58% |
| 1992 | 14.721.015,85 € | 14.79% |
| 1991 | 12.824.025,33 € | 14.81% |
| 1990 | 11.170.151,66 € | 18.08% |
| 1989 | 9.459.990,02 € | 10.78% |
| 1988 | 8.539.408,16 € | 5.44% |
| 1987 | 8.098.954,76 € | 11.62% |
| 1986 | 7.256.086,86 € | 10.74% |
| 1985 | 6.552.475,35 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 58.367.804,48 € | 0.00% |
| 2020 | 58.367.804,48 € | 32.92% |
| 2019 | 43.913.439,41 € | -7.80% |
| 2018 | 47.627.760,61 € | 7.81% |
| 2017 | 44.177.217,80 € | 37.95% |
| 2016 | 32.023.543,07 € | -38.26% |
| 2015 | 51.864.752,87 € | 60.37% |
| 2014 | 32.340.073,62 € | -0.76% |
| 2013 | 32.586.764,13 € | -26.03% |
| 2012 | 44.052.070,35 € | 7.37% |
| 2011 | 41.027.790,17 € | 1.19% |
| 2010 | 40.546.135,14 € | -9.16% |
| 2009 | 44.634.546,79 € | 36.50% |
| 2008 | 32.699.470,16 € | 19.40% |
| 2007 | 27.385.921,37 € | 16.36% |
| 2006 | 23.535.811,02 € | -24.72% |
| 2005 | 31.265.280,06 € | 22.09% |
| 2004 | 25.607.429,47 € | 915.92% |
| 2003 | 2.520.620,50 € | -14.46% |
| 2002 | 2.946.678,15 € | -77.80% |
| 2000 | 13.273.363,50 € | -5.27% |
| 1999 | 14.011.946,15 € | 21.43% |
| 1998 | 11.538.657,22 € | -10.12% |
| 1997 | 12.837.531,31 € | -2.09% |
| 1996 | 13.110.960,44 € | -3.30% |
| 1995 | 13.558.749,06 € | 5.44% |
| 1994 | 12.859.643,46 € | 9.80% |
| 1993 | 11.712.181,31 € | 17.51% |
| 1992 | 9.966.788,11 € | 20.64% |
| 1991 | 8.261.594,23 € | 11.20% |
| 1990 | 7.429.316,30 € | 20.93% |
| 1989 | 6.143.360,02 € | 10.09% |
| 1988 | 5.580.504,96 € | 13.40% |
| 1987 | 4.920.972,46 € | 7.54% |
| 1986 | 4.575.801,32 € | 4.98% |
| 1985 | 4.358.544,02 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.866.493,36 € | 0.00% |
| 2020 | 11.866.493,36 € | 45.71% |
| 2019 | 8.143.870,90 € | 16.03% |
| 2018 | 7.018.746,92 € | -13.33% |
| 2017 | 8.098.425,47 € | -24.55% |
| 2016 | 10.732.980,24 € | -13.86% |
| 2015 | 12.459.957,32 € | -36.49% |
| 2014 | 19.618.555,68 € | -14.28% |
| 2013 | 22.886.436,64 € | 156.89% |
| 2012 | 8.908.997,57 € | 36.06% |
| 2011 | 6.548.005,69 € | 31.57% |
| 2010 | 4.976.888,26 € | 11.40% |
| 2009 | 4.467.711,91 € | 1.19% |
| 2008 | 4.415.384,20 € | -23.66% |
| 2007 | 5.783.480,57 € | 59.98% |
| 2006 | 3.615.143,75 € | 1.39% |
| 2005 | 3.565.408,17 € | 56.29% |
| 2004 | 2.281.337,31 € | -55.16% |
| 2003 | 5.088.205,84 € | 5.99% |
| 2002 | 4.800.745,80 € | 52.78% |
| 2000 | 3.142.162,15 € | 20.36% |
| 1999 | 2.610.694,88 € | -24.05% |
| 1998 | 3.437.531,87 € | -8.14% |
| 1997 | 3.742.221,89 € | 17.52% |
| 1996 | 3.184.408,93 € | 11.16% |
| 1995 | 2.864.621,08 € | 24.02% |
| 1994 | 2.309.729,98 € | -0.13% |
| 1993 | 2.312.796,75 € | 33.42% |
| 1992 | 1.733.451,88 € | 3.97% |
| 1991 | 1.667.207,48 € | -8.52% |
| 1990 | 1.822.525,75 € | 4.65% |
| 1989 | 1.741.555,68 € | -0.27% |
| 1988 | 1.746.320,17 € | -1.99% |
| 1987 | 1.781.769,06 € | 9.85% |
| 1986 | 1.621.999,81 € | 7.72% |
| 1985 | 1.505.728,43 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.256.026,27 € | -3.69% |
| 2020 | 6.495.588,27 € | 55.09% |
| 2019 | 4.188.315,61 € | -12.96% |
| 2018 | 4.811.836,61 € | -20.63% |
| 2017 | 6.062.468,16 € | -7.93% |
| 2016 | 6.584.593,21 € | -30.15% |
| 2015 | 9.426.835,08 € | 78.27% |
| 2014 | 5.287.971,22 € | -18.26% |
| 2013 | 6.469.532,83 € | -28.01% |
| 2012 | 8.987.069,13 € | 29.13% |
| 2011 | 6.959.519,08 € | -1.08% |
| 2010 | 7.035.499,99 € | -33.61% |
| 2009 | 10.596.800,33 € | -50.62% |
| 2008 | 21.460.109,64 € | 15.73% |
| 2007 | 18.543.174,60 € | 16.81% |
| 2006 | 15.874.447,12 € | 201.98% |
| 2005 | 5.256.785,11 € | 8.58% |
| 2004 | 4.841.350,56 € | -69.69% |
| 2003 | 15.971.834,95 € | -15.95% |
| 2002 | 19.001.671,43 € | 96.63% |
| 2000 | 9.663.729,47 € | 41.14% |
| 1999 | 6.846.692,74 € | 5.13% |
| 1998 | 6.512.574,59 € | 15.28% |
| 1997 | 5.649.566,79 € | 40.79% |
| 1996 | 4.012.854,19 € | 16.20% |
| 1995 | 3.453.438,83 € | 53.35% |
| 1994 | 2.251.926,00 € | 3.40% |
| 1993 | 2.177.917,61 € | 8.34% |
| 1992 | 2.010.179,73 € | 22.32% |
| 1991 | 1.643.421,71 € | 28.40% |
| 1990 | 1.279.895,64 € | 48.47% |
| 1989 | 862.032,35 € | 38.56% |
| 1988 | 622.143,42 € | -36.05% |
| 1987 | 972.850,61 € | 8.33% |
| 1986 | 898.077,92 € | 21.93% |
| 1985 | 736.567,40 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.542.678,64 € | 0.00% |
| 2020 | 1.542.678,64 € | |
| 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 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 2.027.352,88 € | -19.49% |
| 2018 | 2.518.165,59 € | 119.36% |
| 2017 | 1.147.947,77 € | -11.14% |
| 2016 | 1.291.904,64 € | -87.48% |
| 2015 | 10.315.521,46 € | 323.60% |
| 2014 | 2.435.184,44 € | 42.21% |
| 2013 | 1.712.439,20 € | -92.26% |
| 2012 | 22.113.495,83 € | 68.15% |
| 2011 | 13.151.159,29 € | -32.82% |
| 2010 | 19.574.584,14 € | -54.05% |
| 2009 | 42.597.081,07 € | 325.12% |
| 2008 | 10.020.052,35 € | -63.35% |
| 2007 | 27.338.673,97 € | 11.87% |
| 2006 | 24.438.740,51 € | 10.80% |
| 2005 | 22.057.250,01 € | 202.09% |
| 2004 | 7.301.611,36 € | 7,541.28% |
| 2003 | 95.554,77 € | -81.26% |
| 2002 | 509.994,48 € | -98.33% |
| 2000 | 30.458.042,44 € | 93.66% |
| 1999 | 15.727.801,89 € | 5.23% |
| 1998 | 14.946.145,98 € | 52.73% |
| 1997 | 9.786.290,35 € | 20.06% |
| 1996 | 8.151.425,62 € | 32.80% |
| 1995 | 6.138.143,09 € | -32.88% |
| 1994 | 9.145.168,19 € | -18.91% |
| 1993 | 11.277.889,97 € | 24.86% |
| 1992 | 9.032.551,76 € | 59.22% |
| 1991 | 5.672.847,32 € | 4.32% |
| 1990 | 5.437.724,61 € | 64.30% |
| 1989 | 3.309.671,35 € | 323.43% |
| 1988 | 781.629,55 € | -63.83% |
| 1987 | 2.160.804,23 € | 91.13% |
| 1986 | 1.130.523,19 € | 18.57% |
| 1985 | 953.462,80 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 708.087,48 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 87.540,64 € | 110.25% |
| 2014 | 41.636,25 € | 107.58% |
| 2013 | 20.057,62 € | -99.51% |
| 2012 | 4.134.207,86 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 105.695,85 € | -89.05% |
| 2009 | 964.907,15 € | 144.42% |
| 2008 | 394.771,89 € | -94.41% |
| 2007 | 7.065.383,68 € | 152.64% |
| 2006 | 2.796.648,73 € | 1,660.75% |
| 2005 | 158.832,89 € | -46.98% |
| 2004 | 299.597,97 € | 127.04% |
| 2003 | 131.956,96 € | 8.18% |
| 2002 | 121.984,19 € | -93.54% |
| 2000 | 1.887.203,26 € | 42.17% |
| 1999 | 1.327.455,43 € | 65.25% |
| 1998 | 803.321,79 € | -5.62% |
| 1997 | 851.153,34 € | -64.55% |
| 1996 | 2.401.163,56 € | 359.07% |
| 1995 | 523.050,35 € | -58.06% |
| 1994 | 1.247.098,83 € | 103.87% |
| 1993 | 611.710,12 € | -23.49% |
| 1992 | 799.466,30 € | 1,054.69% |
| 1991 | 69.236,59 € | -56.45% |
| 1990 | 158.995,47 € | 158.57% |
| 1989 | 61.491,05 € | -80.03% |
| 1988 | 307.882,87 € | 460.02% |
| 1987 | 54.977,58 € | -61.45% |
| 1986 | 142.598,04 € | 59.67% |
| 1985 | 89.310,40 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 84.424,11 € | 0.00% |
| 2020 | 84.424,11 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 1.800,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 10.000,00 € | -92.97% |
| 2010 | 142.200,40 € | -33.18% |
| 2009 | 212.803,04 € | 19.55% |
| 2008 | 178.000,00 € | 15.68% |
| 2007 | 153.869,92 € | -71.29% |
| 2006 | 535.975,20 € | 72.48% |
| 2005 | 310.750,96 € | 69.12% |
| 2004 | 183.747,76 € | 37.22% |
| 2003 | 133.911,26 € | -95.72% |
| 2002 | 3.131.268,19 € | 51,999.93% |
| 2000 | 6.010,12 € | 0.00% |
| 1999 | 6.010,12 € | 0.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | 0.00% |
| 1996 | 6.010,12 € | 0.00% |
| 1995 | 6.010,12 € | -98.21% |
| 1994 | 336.566,78 € | 300.00% |
| 1993 | 84.141,69 € | 27.27% |
| 1992 | 66.111,33 € | 1,000.00% |
| 1991 | 6.010,12 € | 0.00% |
| 1990 | 6.010,12 € | 0.00% |
| 1989 | 6.010,12 € | 0.00% |
| 1988 | 6.010,12 € | 0.00% |
| 1987 | 6.010,12 € | 0.00% |
| 1986 | 6.010,12 € | 0.00% |
| 1985 | 6.010,12 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.430.981,80 € | 0.00% |
| 2020 | 25.430.981,80 € | -93.38% |
| 2019 | 383.909.208,71 € | 10,630.85% |
| 2018 | 3.577.621,31 € | -75.61% |
| 2017 | 14.666.009,72 € | 2.54% |
| 2016 | 14.302.982,98 € | -4.21% |
| 2015 | 14.931.170,95 € | 118.58% |
| 2014 | 6.831.066,19 € | 26.49% |
| 2013 | 5.400.393,34 € | 5.33% |
| 2012 | 5.127.131,39 € | 1.03% |
| 2011 | 5.074.623,05 € | 9.72% |
| 2010 | 4.625.153,88 € | 1.32% |
| 2009 | 4.564.900,85 € | 41.57% |
| 2008 | 3.224.579,26 € | -11.65% |
| 2007 | 3.649.610,54 € | -2.02% |
| 2006 | 3.724.842,23 € | 29.96% |
| 2005 | 2.866.172,34 € | 250.98% |
| 2004 | 816.610,65 € | -99.05% |
| 2003 | 85.703.122,61 € | 1.32% |
| 2002 | 84.590.479,47 € | 2,736.01% |
| 2000 | 2.982.729,51 € | 59.14% |
| 1999 | 1.874.272,04 € | 6.58% |
| 1998 | 1.758.526,67 € | -66.96% |
| 1997 | 5.322.245,92 € | -41.97% |
| 1996 | 9.171.194,61 € | 317.71% |
| 1995 | 2.195.596,32 € | -19.32% |
| 1994 | 2.721.268,50 € | 11.87% |
| 1993 | 2.432.572,45 € | -33.77% |
| 1992 | 3.672.856,57 € | 71.34% |
| 1991 | 2.143.591,73 € | 9.49% |
| 1990 | 1.957.849,40 € | -37.10% |
| 1989 | 3.112.430,97 € | 223.93% |
| 1988 | 960.826,19 € | 81.01% |
| 1987 | 530.819,56 € | 24.11% |
| 1986 | 427.708,06 € | 14.59% |
| 1985 | 373.256,43 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Jaén
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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