Presupuestos Municipales Ayuntamiento de Jamilena 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Jamilena 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 Jamilena en 2021
| Presupuesto municipal Ayuntamiendo de Jamilena en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 943.000,27 € | 25.73% | Gastos personal | 1.105.928,02 € | 30.17% |
| Impuestos indirectos | 25.000,00 € | 0.68% | Gastos bienes y servicios | 879.858,88 € | 24.01% |
| Tasas y otros ingresos | 612.860,00 € | 16.72% | Gastos financieros | 275.245,74 € | 7.51% |
| Transferencias Corrientes | 1.089.300,44 € | 29.72% | Transferencias Corrientes | 429.441,60 € | 11.72% |
| Ingresos Patrimoniales | 10.687,69 € | 0.29% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 232.535,00 € | 6.34% | Inversiones reales | 974.643,76 € | 26.59% |
| Transferencias de capital | 751.734,60 € | 20.51% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 6,00 € | 0.00% | Activos financieros | 6,00 € | 0.00% |
| Pasivos financieros | 6,00 € | 0.00% | Pasivos financieros | 6,00 € | 0.00% |
| Total | 3.665.130,00 € | 100% | Total | 3.665.130,00 € | 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 Jamilena 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.665.130,00 € | 4.18% | 3.665.130,00 € | 4.18% | |
| 2020 | 3.518.000,00 € | 0.51% | 3.518.000,00 € | 0.51% | |
| 2018 | 3.500.000,00 € | -7.46% | 3.500.000,00 € | -2.08% | |
| 2017 | 3.782.248,50 € | -11.42% | 3.574.298,67 € | -16.29% | |
| 2016 | 4.270.000,00 € | 13.20% | 4.270.000,00 € | 13.20% | |
| 2015 | 3.772.000,00 € | 4.53% | 3.772.000,00 € | 13.54% | |
| 2014 | 3.608.699,53 € | 8.67% | 3.322.054,45 € | 13.24% | |
| 2013 | 3.320.650,46 € | -47.52% | 2.933.549,52 € | -12.84% | |
| 2012 | 6.328.020,03 € | 122.91% | 3.365.794,25 € | 32.05% | |
| 2011 | 2.838.877,32 € | 2.03% | 2.548.868,04 € | -20.61% | |
| 2010 | 2.782.412,24 € | -15.82% | 3.210.560,32 € | -29.47% | |
| 2009 | 3.305.293,59 € | -0.64% | 4.552.150,54 € | 5.80% | |
| 2008 | 3.326.708,73 € | 27.15% | 4.302.534,04 € | 30.17% | |
| 2007 | 2.616.298,53 € | 13.99% | 3.305.326,75 € | -16.75% | |
| 2006 | 2.295.194,31 € | -55.29% | 3.970.308,11 € | -32.93% | |
| 2005 | 5.134.084,63 € | 90.71% | 5.919.686,20 € | 116.20% | |
| 2004 | 2.692.106,99 € | 284.18% | 2.738.015,27 € | 765.02% | |
| 2003 | 700.746,04 € | 46.21% | 316.527,06 € | 3.22% | |
| 2002 | 479.278,48 € | -69.66% | 306.663,56 € | -80.59% | |
| 2000 | 1.579.634,10 € | 26.20% | 1.579.634,11 € | 26.20% | |
| 1999 | 1.251.697,85 € | 0.00% | 1.251.697,84 € | 0.00% | |
| 1998 | 1.251.697,85 € | 8.84% | 1.251.697,84 € | 8.84% | |
| 1997 | 1.150.039,52 € | -6.53% | 1.150.039,51 € | -6.53% | |
| 1996 | 1.230.373,95 € | -2.78% | 1.230.373,96 € | -2.78% | |
| 1995 | 1.265.521,12 € | 2.64% | 1.265.521,14 € | 2.64% | |
| 1994 | 1.233.006,37 € | 2.70% | 1.233.006,38 € | 2.70% | |
| 1993 | 1.200.573,06 € | -5.36% | 1.200.573,07 € | -5.36% | |
| 1992 | 1.268.556,26 € | 100.67% | 1.268.556,24 € | 100.67% | |
| 1991 | 632.162,57 € | 0.00% | 632.162,57 € | 0.00% | |
| 1990 | 632.162,57 € | 4.24% | 632.162,57 € | 4.24% | |
| 1989 | 606.432,33 € | 26.11% | 606.432,32 € | 26.11% | |
| 1988 | 480.884,82 € | 5.28% | 480.884,82 € | 5.28% | |
| 1987 | 456.749,67 € | 10.96% | 456.749,67 € | 10.96% | |
| 1986 | 411.625,68 € | 16.08% | 411.625,65 € | 16.08% | |
| 1985 | 354.597,15 € | 354.597,14 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 943.000,27 € | 0.94% |
| 2020 | 934.186,00 € | 1.65% |
| 2018 | 919.000,00 € | -14.19% |
| 2017 | 1.071.014,95 € | 13.87% |
| 2016 | 940.593,00 € | 2.17% |
| 2015 | 920.586,06 € | -2.86% |
| 2014 | 947.687,89 € | 11.25% |
| 2013 | 851.835,20 € | 6.39% |
| 2012 | 800.641,25 € | 12.63% |
| 2011 | 710.870,41 € | 4.50% |
| 2010 | 680.288,87 € | 0.96% |
| 2009 | 673.794,41 € | 7.98% |
| 2008 | 623.991,14 € | -8.42% |
| 2007 | 681.389,54 € | 45.81% |
| 2006 | 467.319,89 € | 11.76% |
| 2005 | 418.163,60 € | -10.40% |
| 2004 | 466.686,73 € | 813.83% |
| 2003 | 51.069,29 € | 30.23% |
| 2002 | 39.214,87 € | -86.19% |
| 2000 | 283.925,79 € | 7.90% |
| 1999 | 263.133,14 € | 0.00% |
| 1998 | 263.133,14 € | 9.67% |
| 1997 | 239.928,43 € | 3.05% |
| 1996 | 232.837,52 € | 24.04% |
| 1995 | 187.714,65 € | 9.28% |
| 1994 | 171.766,43 € | -27.85% |
| 1993 | 238.083,46 € | 2.05% |
| 1992 | 233.307,74 € | 66.85% |
| 1991 | 139.832,60 € | 0.00% |
| 1990 | 139.832,60 € | 33.26% |
| 1989 | 104.932,75 € | -6.41% |
| 1988 | 112.124,45 € | 24.83% |
| 1987 | 89.818,21 € | 9.63% |
| 1986 | 81.930,31 € | 291.39% |
| 1985 | 20.932,96 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.000,00 € | 66.67% |
| 2020 | 15.000,00 € | -40.00% |
| 2018 | 25.000,00 € | 5.15% |
| 2017 | 23.776,06 € | -60.37% |
| 2016 | 60.000,00 € | 87.89% |
| 2015 | 31.934,14 € | 46.11% |
| 2014 | 21.856,09 € | 60.92% |
| 2013 | 13.581,54 € | 56.11% |
| 2012 | 8.700,13 € | -42.20% |
| 2011 | 15.052,03 € | -72.88% |
| 2010 | 55.505,55 € | 147.31% |
| 2009 | 22.443,70 € | -86.38% |
| 2008 | 164.754,91 € | 93.23% |
| 2007 | 85.261,49 € | -45.53% |
| 2006 | 156.520,19 € | 179.41% |
| 2005 | 56.017,58 € | -24.90% |
| 2004 | 74.590,33 € | -59.97% |
| 2003 | 186.334,07 € | 3.40% |
| 2002 | 180.202,72 € | 361.28% |
| 2000 | 39.065,79 € | 0.00% |
| 1999 | 39.065,79 € | 0.00% |
| 1998 | 39.065,79 € | -36.33% |
| 1997 | 61.361,20 € | 27.62% |
| 1996 | 48.080,97 € | 25.67% |
| 1995 | 38.260,54 € | 4.34% |
| 1994 | 36.667,75 € | 1.67% |
| 1993 | 36.066,74 € | -0.02% |
| 1992 | 36.072,75 € | 7.74% |
| 1991 | 33.481,93 € | 0.00% |
| 1990 | 33.481,93 € | 112.97% |
| 1989 | 15.721,52 € | 16.05% |
| 1988 | 13.547,07 € | 13.05% |
| 1987 | 11.982,99 € | 4.40% |
| 1986 | 11.478,30 € | 12.60% |
| 1985 | 10.194,16 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 612.860,00 € | -2.07% |
| 2020 | 625.806,95 € | 10.56% |
| 2018 | 566.025,16 € | -5.80% |
| 2017 | 600.871,04 € | -3.17% |
| 2016 | 620.553,76 € | 6.04% |
| 2015 | 585.200,00 € | -7.73% |
| 2014 | 634.222,21 € | 3.75% |
| 2013 | 611.326,26 € | -1.73% |
| 2012 | 622.108,12 € | 12.94% |
| 2011 | 550.851,06 € | 8.43% |
| 2010 | 508.030,81 € | 1.22% |
| 2009 | 501.910,67 € | 34.27% |
| 2008 | 373.819,42 € | 2.50% |
| 2007 | 364.694,24 € | 10.79% |
| 2006 | 329.180,13 € | 47.82% |
| 2005 | 222.685,83 € | -2.83% |
| 2004 | 229.162,22 € | -52.27% |
| 2003 | 480.146,78 € | 21.36% |
| 2002 | 395.628,05 € | 167.34% |
| 2000 | 147.986,38 € | 0.13% |
| 1999 | 147.796,99 € | 0.00% |
| 1998 | 147.796,99 € | 8.15% |
| 1997 | 136.653,05 € | 9.07% |
| 1996 | 125.287,37 € | 23.54% |
| 1995 | 101.414,76 € | -0.81% |
| 1994 | 102.240,63 € | 15.93% |
| 1993 | 88.195,41 € | -9.61% |
| 1992 | 97.576,73 € | 23.94% |
| 1991 | 78.727,67 € | 0.00% |
| 1990 | 78.727,67 € | -24.03% |
| 1989 | 103.625,31 € | 21.58% |
| 1988 | 85.231,26 € | 17.32% |
| 1987 | 72.647,13 € | 5.46% |
| 1986 | 68.885,34 € | -2.28% |
| 1985 | 70.492,32 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.089.300,44 € | 2.62% |
| 2020 | 1.061.489,21 € | 3.16% |
| 2018 | 1.028.927,53 € | -1.03% |
| 2017 | 1.039.640,30 € | -4.43% |
| 2016 | 1.087.824,82 € | -10.72% |
| 2015 | 1.218.383,97 € | 7.91% |
| 2014 | 1.129.114,16 € | 6.82% |
| 2013 | 1.057.017,73 € | 4.85% |
| 2012 | 1.008.077,53 € | 8.37% |
| 2011 | 930.242,38 € | 8.58% |
| 2010 | 856.736,25 € | 11.99% |
| 2009 | 765.009,41 € | -17.16% |
| 2008 | 923.480,59 € | 1.93% |
| 2007 | 905.976,31 € | 20.56% |
| 2006 | 751.453,11 € | 11.33% |
| 2005 | 674.994,59 € | 26.21% |
| 2004 | 534.825,72 € | 2,636.13% |
| 2003 | 19.546,78 € | -3.25% |
| 2002 | 20.204,30 € | -94.24% |
| 2000 | 351.044,97 € | 15.07% |
| 1999 | 305.083,11 € | 0.00% |
| 1998 | 305.083,11 € | 2.77% |
| 1997 | 296.853,03 € | 9.15% |
| 1996 | 271.969,39 € | -1.72% |
| 1995 | 276.741,15 € | 12.87% |
| 1994 | 245.184,51 € | 6.47% |
| 1993 | 230.289,28 € | -26.44% |
| 1992 | 313.071,51 € | 110.98% |
| 1991 | 148.390,53 € | 0.00% |
| 1990 | 148.390,53 € | 12.08% |
| 1989 | 132.392,98 € | 43.78% |
| 1988 | 92.077,22 € | 33.64% |
| 1987 | 68.899,47 € | 1.10% |
| 1986 | 68.152,00 € | -8.95% |
| 1985 | 74.847,28 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.687,69 € | 0.00% |
| 2020 | 10.687,69 € | -2.80% |
| 2018 | 10.995,49 € | 2.31% |
| 2017 | 10.747,12 € | -8.98% |
| 2016 | 11.807,87 € | -9.07% |
| 2015 | 12.986,00 € | 11.34% |
| 2014 | 11.663,20 € | -22.25% |
| 2013 | 15.001,47 € | 4.68% |
| 2012 | 14.330,24 € | 8.19% |
| 2011 | 13.245,21 € | -41.67% |
| 2010 | 22.706,78 € | 32.18% |
| 2009 | 17.178,81 € | -27.37% |
| 2008 | 23.651,98 € | 2.80% |
| 2007 | 23.007,98 € | -11.96% |
| 2006 | 26.132,78 € | -9.52% |
| 2005 | 28.881,67 € | 29.75% |
| 2004 | 22.258,77 € | 640.71% |
| 2003 | 3.005,06 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 21.510,22 € | 5.28% |
| 1999 | 20.430,96 € | 0.00% |
| 1998 | 20.430,96 € | 16.58% |
| 1997 | 17.524,91 € | -22.62% |
| 1996 | 22.647,40 € | -23.00% |
| 1995 | 29.412,32 € | 14.94% |
| 1994 | 25.589,14 € | -2.90% |
| 1993 | 26.352,95 € | -82.35% |
| 1992 | 149.289,98 € | 413.73% |
| 1991 | 29.059,97 € | 0.00% |
| 1990 | 29.059,97 € | 3.47% |
| 1989 | 28.085,67 € | 59.90% |
| 1988 | 17.564,00 € | 1.89% |
| 1987 | 17.238,15 € | 0.79% |
| 1986 | 17.103,73 € | 11.23% |
| 1985 | 15.376,80 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 232.535,00 € | 27.69% |
| 2020 | 182.106,48 € | -3.08% |
| 2018 | 187.884,22 € | -27.66% |
| 2017 | 259.735,00 € | -49.78% |
| 2016 | 517.240,00 € | 28.64% |
| 2015 | 402.075,18 € | 134.64% |
| 2014 | 171.360,00 € | |
| 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 | 492.493,16 € | 46.51% |
| 2002 | 336.139,59 € | 2,796,402.41% |
| 2000 | 12,02 € | -99.88% |
| 1999 | 9.622,20 € | 0.00% |
| 1998 | 9.622,20 € | 160,003.16% |
| 1997 | 6,01 € | 0.00% |
| 1996 | 6,01 € | -99.83% |
| 1995 | 3.606,07 € | -62.73% |
| 1994 | 9.676,29 € | -90.01% |
| 1993 | 96.875,68 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 4.417,44 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 751.734,60 € | 9.15% |
| 2020 | 688.711,67 € | -9.52% |
| 2018 | 761.161,60 € | -1.97% |
| 2017 | 776.464,03 € | -24.69% |
| 2016 | 1.030.974,55 € | 54.38% |
| 2015 | 667.828,65 € | -3.60% |
| 2014 | 692.795,98 € | 17.96% |
| 2013 | 587.293,65 € | 12.50% |
| 2012 | 522.052,59 € | -3.70% |
| 2011 | 542.092,53 € | -17.76% |
| 2010 | 659.143,98 € | -50.25% |
| 2009 | 1.324.956,59 € | 9.00% |
| 2008 | 1.215.570,69 € | 118.64% |
| 2007 | 555.968,97 € | -1.53% |
| 2006 | 564.588,21 € | -71.21% |
| 2005 | 1.960.770,65 € | 206.57% |
| 2004 | 639.583,22 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 359.356,51 € | -10.26% |
| 1999 | 400.448,32 € | 0.00% |
| 1998 | 400.448,32 € | 9.02% |
| 1997 | 367.301,67 € | -3.10% |
| 1996 | 379.051,86 € | -18.56% |
| 1995 | 465.408,40 € | 5.98% |
| 1994 | 439.165,28 € | 39.19% |
| 1993 | 315.522,55 € | 21.58% |
| 1992 | 259.519,97 € | 29.20% |
| 1991 | 200.866,83 € | 0.00% |
| 1990 | 200.866,83 € | -5.81% |
| 1989 | 213.259,93 € | 69.55% |
| 1988 | 125.782,62 € | -18.40% |
| 1987 | 154.145,40 € | 27.74% |
| 1986 | 120.667,39 € | -6.12% |
| 1985 | 128.527,48 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6,00 € | 0.00% |
| 2020 | 6,00 € | -99.40% |
| 2018 | 1.000,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 1.000,00 € | 0.00% |
| 2015 | 1.000,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 1.440,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | 0.00% |
| 1998 | 6,01 € | -98.33% |
| 1997 | 360,61 € | 50.00% |
| 1996 | 240,40 € | -65.16% |
| 1995 | 689,96 € | -9.46% |
| 1994 | 762,08 € | -99.30% |
| 1993 | 109.079,77 € | 8,884.86% |
| 1992 | 1.214,04 € | -32.67% |
| 1991 | 1.803,04 € | 0.00% |
| 1990 | 1.803,04 € | 50.00% |
| 1989 | 1.202,02 € | -20.00% |
| 1988 | 1.502,53 € | -16.67% |
| 1987 | 1.803,04 € | -33.33% |
| 1986 | 2.704,55 € | 50.00% |
| 1985 | 1.803,04 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6,00 € | 0.00% |
| 2020 | 6,00 € | 0.00% |
| 2018 | 6,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 6,00 € | 0.00% |
| 2015 | 6,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 184.594,61 € | -94.49% |
| 2012 | 3.352.110,17 € | 4,280.49% |
| 2011 | 76.523,70 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 1.772.570,71 € | 144.49% |
| 2004 | 725.000,00 € | -56.14% |
| 2003 | 1.652.845,91 € | 8.04% |
| 2002 | 1.529.807,58 € | 306.08% |
| 2000 | 376.726,41 € | 469.84% |
| 1999 | 66.111,33 € | 0.00% |
| 1998 | 66.111,33 € | 120.00% |
| 1997 | 30.050,61 € | -80.00% |
| 1996 | 150.253,03 € | -7.41% |
| 1995 | 162.273,27 € | -19.65% |
| 1994 | 201.954,26 € | 235.99% |
| 1993 | 60.107,22 € | -66.33% |
| 1992 | 178.503,54 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 7.212,15 € | -78.18% |
| 1988 | 33.055,67 € | -17.80% |
| 1987 | 40.215,28 € | 10.83% |
| 1986 | 36.286,62 € | 11.92% |
| 1985 | 32.423,11 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.105.928,02 € | -0.28% |
| 2020 | 1.109.062,00 € | 0.30% |
| 2018 | 1.105.799,67 € | 5.15% |
| 2017 | 1.051.602,02 € | -16.66% |
| 2016 | 1.261.864,24 € | 29.62% |
| 2015 | 973.510,19 € | 9.09% |
| 2014 | 892.427,73 € | 1.75% |
| 2013 | 877.107,70 € | -10.40% |
| 2012 | 978.967,19 € | -13.79% |
| 2011 | 1.135.622,21 € | 4.67% |
| 2010 | 1.084.914,05 € | -9.99% |
| 2009 | 1.205.346,40 € | -6.09% |
| 2008 | 1.283.536,87 € | 15.25% |
| 2007 | 1.113.687,20 € | 11.72% |
| 2006 | 996.851,65 € | 11.99% |
| 2005 | 890.112,06 € | 22.25% |
| 2004 | 728.103,17 € | 52.95% |
| 2003 | 476.039,09 € | 20.96% |
| 2002 | 393.544,04 € | -5.59% |
| 2000 | 416.865,13 € | 12.32% |
| 1999 | 371.144,21 € | 0.00% |
| 1998 | 371.144,21 € | 13.71% |
| 1997 | 326.388,28 € | -15.36% |
| 1996 | 385.627,35 € | 13.04% |
| 1995 | 341.155,18 € | 7.89% |
| 1994 | 316.198,57 € | 4.61% |
| 1993 | 302.252,59 € | 12.75% |
| 1992 | 268.064,18 € | 27.16% |
| 1991 | 210.815,72 € | 0.00% |
| 1990 | 210.815,72 € | 10.15% |
| 1989 | 191.381,50 € | 16.16% |
| 1988 | 164.758,74 € | 14.87% |
| 1987 | 143.425,53 € | 4.67% |
| 1986 | 137.026,43 € | 12.71% |
| 1985 | 121.573,68 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 879.858,88 € | 12.04% |
| 2020 | 785.313,18 € | -9.54% |
| 2018 | 868.103,70 € | 7.25% |
| 2017 | 809.391,71 € | 18.78% |
| 2016 | 681.439,32 € | -11.21% |
| 2015 | 767.485,17 € | 14.90% |
| 2014 | 667.958,28 € | 4.51% |
| 2013 | 639.149,35 € | -16.09% |
| 2012 | 761.712,85 € | 17.62% |
| 2011 | 647.624,54 € | -22.65% |
| 2010 | 837.247,07 € | 7.08% |
| 2009 | 781.897,73 € | -27.37% |
| 2008 | 1.076.477,39 € | 5.10% |
| 2007 | 1.024.282,89 € | 4.40% |
| 2006 | 981.111,81 € | 25.74% |
| 2005 | 780.241,39 € | 64.26% |
| 2004 | 475.011,75 € | 2,036.71% |
| 2003 | 22.230,95 € | -46.52% |
| 2002 | 41.566,33 € | -83.75% |
| 2000 | 255.835,77 € | 15.16% |
| 1999 | 222.158,62 € | 0.00% |
| 1998 | 222.158,62 € | 11.21% |
| 1997 | 199.769,46 € | -11.92% |
| 1996 | 226.795,00 € | -22.83% |
| 1995 | 293.901,19 € | 14.62% |
| 1994 | 256.415,22 € | 8.61% |
| 1993 | 236.098,90 € | -9.52% |
| 1992 | 260.946,01 € | 32.70% |
| 1991 | 196.640,31 € | 0.00% |
| 1990 | 196.640,31 € | 68.96% |
| 1989 | 116.379,87 € | -0.35% |
| 1988 | 116.788,02 € | 36.34% |
| 1987 | 85.659,79 € | -3.54% |
| 1986 | 88.802,15 € | 72.86% |
| 1985 | 51.371,49 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 275.245,74 € | -51.96% |
| 2020 | 572.965,30 € | 157.13% |
| 2018 | 222.832,60 € | -29.81% |
| 2017 | 317.481,35 € | -33.07% |
| 2016 | 474.381,02 € | 5.05% |
| 2015 | 451.557,83 € | 27.87% |
| 2014 | 353.139,61 € | 34.50% |
| 2013 | 262.557,68 € | 15.00% |
| 2012 | 228.317,16 € | 92.60% |
| 2011 | 118.543,52 € | -5.13% |
| 2010 | 124.958,21 € | -25.68% |
| 2009 | 168.130,98 € | 11.79% |
| 2008 | 150.398,83 € | 29.85% |
| 2007 | 115.824,23 € | 96.96% |
| 2006 | 58.804,62 € | -9.82% |
| 2005 | 65.208,25 € | 119.12% |
| 2004 | 29.759,40 € | -65.23% |
| 2003 | 85.578,70 € | -39.89% |
| 2002 | 142.361,54 € | 359.11% |
| 2000 | 31.008,11 € | 13.40% |
| 1999 | 27.343,57 € | 0.00% |
| 1998 | 27.343,57 € | -67.95% |
| 1997 | 85.323,61 € | 61.94% |
| 1996 | 52.687,35 € | 1.51% |
| 1995 | 51.904,18 € | -29.44% |
| 1994 | 73.558,72 € | 87.61% |
| 1993 | 39.208,70 € | 92.21% |
| 1992 | 20.398,61 € | 141.98% |
| 1991 | 8.429,80 € | 0.00% |
| 1990 | 8.429,80 € | -0.09% |
| 1989 | 8.437,32 € | -0.62% |
| 1988 | 8.489,70 € | -22.59% |
| 1987 | 10.967,34 € | 183.31% |
| 1986 | 3.871,09 € | 34.01% |
| 1985 | 2.888,66 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 429.441,60 € | 56.35% |
| 2020 | 274.662,86 € | -31.61% |
| 2018 | 401.632,20 € | -13.10% |
| 2017 | 462.175,67 € | 119.56% |
| 2016 | 210.498,98 € | -33.88% |
| 2015 | 318.365,15 € | 94.87% |
| 2014 | 163.375,73 € | -12.77% |
| 2013 | 187.286,82 € | -20.63% |
| 2012 | 235.968,96 € | 225.81% |
| 2011 | 72.424,89 € | -16.19% |
| 2010 | 86.414,17 € | 14.97% |
| 2009 | 75.164,28 € | -21.81% |
| 2008 | 96.130,60 € | 38.04% |
| 2007 | 69.637,70 € | 1.41% |
| 2006 | 68.666,71 € | -52.70% |
| 2005 | 145.180,09 € | 27.31% |
| 2004 | 114.041,05 € | -78.71% |
| 2003 | 535.611,89 € | 52.68% |
| 2002 | 350.816,53 € | 202.62% |
| 2000 | 115.924,62 € | 10.34% |
| 1999 | 105.065,90 € | 0.00% |
| 1998 | 105.065,90 € | 41.06% |
| 1997 | 74.481,55 € | 7.93% |
| 1996 | 69.006,61 € | 9.05% |
| 1995 | 63.279,38 € | -5.54% |
| 1994 | 66.991,53 € | -1.82% |
| 1993 | 68.230,45 € | 83.45% |
| 1992 | 37.191,94 € | 71.32% |
| 1991 | 21.709,04 € | 0.00% |
| 1990 | 21.709,04 € | 65.62% |
| 1989 | 13.108,07 € | 106.87% |
| 1988 | 6.336,42 € | -9.19% |
| 1987 | 6.977,79 € | 83.18% |
| 1986 | 3.809,21 € | 30.95% |
| 1985 | 2.908,89 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 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 | 974.643,76 € | 25.60% |
| 2020 | 775.984,66 € | -6.50% |
| 2018 | 829.963,26 € | 1.52% |
| 2017 | 817.560,96 € | -35.61% |
| 2016 | 1.269.766,36 € | 20.55% |
| 2015 | 1.053.269,96 € | 10.97% |
| 2014 | 949.187,18 € | 51.05% |
| 2013 | 628.380,03 € | -12.16% |
| 2012 | 715.346,53 € | 44.03% |
| 2011 | 496.658,26 € | -40.06% |
| 2010 | 828.625,30 € | -60.38% |
| 2009 | 2.091.211,79 € | 93.47% |
| 2008 | 1.080.913,31 € | 37.17% |
| 2007 | 788.024,76 € | -53.65% |
| 2006 | 1.700.265,22 € | -33.26% |
| 2005 | 2.547.621,25 € | 99.10% |
| 2004 | 1.279.588,61 € | 1,338.94% |
| 2003 | 88.925,58 € | 56.84% |
| 2002 | 56.696,65 € | -91.82% |
| 2000 | 692.875,01 € | 56.31% |
| 1999 | 443.276,45 € | 0.00% |
| 1998 | 443.276,45 € | 13.78% |
| 1997 | 389.584,00 € | -7.07% |
| 1996 | 419.216,88 € | -13.48% |
| 1995 | 484.535,18 € | -3.14% |
| 1994 | 500.219,32 € | 45.26% |
| 1993 | 344.365,93 € | -21.93% |
| 1992 | 441.093,60 € | 137.67% |
| 1991 | 185.592,54 € | 0.00% |
| 1990 | 185.592,54 € | -30.45% |
| 1989 | 266.844,87 € | 53.30% |
| 1988 | 174.065,13 € | -12.91% |
| 1987 | 199.869,84 € | 18.49% |
| 1986 | 168.684,65 € | 0.28% |
| 1985 | 168.214,39 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 186.264,72 € | -1.97% |
| 2015 | 190.000,00 € | 0.26% |
| 2014 | 189.516,35 € | -14.35% |
| 2013 | 221.275,08 € | -30.62% |
| 2012 | 318.948,97 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 168.685,56 € | 1.99% |
| 2009 | 165.399,36 € | 6.46% |
| 2008 | 155.367,63 € | 19.83% |
| 2007 | 129.652,60 € | 29.94% |
| 2006 | 99.778,57 € | 2.19% |
| 2005 | 97.644,15 € | 2.24% |
| 2004 | 95.501,32 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 49.065,86 € | -7.29% |
| 1999 | 52.924,16 € | 0.00% |
| 1998 | 52.924,16 € | 6.50% |
| 1997 | 49.695,42 € | -1.48% |
| 1996 | 50.443,69 € | 1,050.98% |
| 1995 | 4.382,69 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 12,02 € | 0.00% |
| 1992 | 12,02 € | |
| 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 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6,00 € | 0.00% |
| 2020 | 6,00 € | -99.40% |
| 2018 | 1.000,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 6,00 € | -99.40% |
| 2015 | 1.000,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 1.440,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 4.319,86 € | -83.42% |
| 2002 | 26.052,58 € | 433,387.19% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | 0.00% |
| 1998 | 6,01 € | 0.00% |
| 1997 | 6,01 € | -99.00% |
| 1996 | 601,01 € | -33.33% |
| 1995 | 901,52 € | 4,900.11% |
| 1994 | 18,03 € | -98.81% |
| 1993 | 1.520,56 € | 25.25% |
| 1992 | 1.214,04 € | -32.67% |
| 1991 | 1.803,04 € | 0.00% |
| 1990 | 1.803,04 € | 50.00% |
| 1989 | 1.202,02 € | -20.00% |
| 1988 | 1.502,53 € | -16.67% |
| 1987 | 1.803,04 € | -33.33% |
| 1986 | 2.704,55 € | 50.00% |
| 1985 | 1.803,04 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6,00 € | 0.00% |
| 2020 | 6,00 € | -99.99% |
| 2018 | 70.668,57 € | -39.12% |
| 2017 | 116.086,96 € | -37.51% |
| 2016 | 185.779,36 € | 1,005.06% |
| 2015 | 16.811,70 € | -84.21% |
| 2014 | 106.449,57 € | -9.63% |
| 2013 | 117.792,86 € | -6.91% |
| 2012 | 126.532,59 € | 62.23% |
| 2011 | 77.994,62 € | -2.16% |
| 2010 | 79.715,96 € | 22.64% |
| 2009 | 65.000,00 € | -85.82% |
| 2008 | 458.269,41 € | 613.62% |
| 2007 | 64.217,37 € | -0.94% |
| 2006 | 64.829,53 € | -95.35% |
| 2005 | 1.393.679,01 € | 8,605.07% |
| 2004 | 16.009,97 € | -99.16% |
| 2003 | 1.913.452,11 € | 28.39% |
| 2002 | 1.490.316,15 € | 8,154.95% |
| 2000 | 18.053,60 € | -39.37% |
| 1999 | 29.778,92 € | 0.00% |
| 1998 | 29.778,92 € | 20.12% |
| 1997 | 24.791,18 € | -4.63% |
| 1996 | 25.996,07 € | 2.10% |
| 1995 | 25.461,82 € | 29.87% |
| 1994 | 19.604,99 € | -90.61% |
| 1993 | 208.883,92 € | -12.83% |
| 1992 | 239.635,84 € | 3,241.21% |
| 1991 | 7.172,12 € | 0.00% |
| 1990 | 7.172,12 € | -21.00% |
| 1989 | 9.078,67 € | 1.50% |
| 1988 | 8.944,28 € | 11.16% |
| 1987 | 8.046,34 € | 19.60% |
| 1986 | 6.727,57 € | 15.26% |
| 1985 | 5.836,99 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Jamilena
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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