Presupuestos Municipales Ayuntamiento de Jimena 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Jimena 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 Jimena en 2021
| Presupuesto municipal Ayuntamiendo de Jimena en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 399.798,38 € | 12.91% | Gastos personal | 537.027,25 € | 17.34% |
| Impuestos indirectos | 14.700,00 € | 0.47% | Gastos bienes y servicios | 1.708.457,37 € | 55.18% |
| Tasas y otros ingresos | 894.357,27 € | 28.88% | Gastos financieros | 14.054,95 € | 0.45% |
| Transferencias Corrientes | 1.321.356,53 € | 42.67% | Transferencias Corrientes | 140.600,00 € | 4.54% |
| Ingresos Patrimoniales | 96.040,00 € | 3.10% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 229.900,00 € | 7.42% | Inversiones reales | 583.914,97 € | 18.86% |
| Transferencias de capital | 137.250,64 € | 4.43% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 3.000,00 € | 0.10% | Activos financieros | 3.000,00 € | 0.10% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 109.348,28 € | 3.53% |
| Total | 3.096.402,82 € | 100% | Total | 3.096.402,82 € | 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 Jimena 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 3.096.402,82 € | -8.13% | 3.096.402,82 € | -8.13% | |
| 2020 | 3.370.419,96 € | 60.06% | 3.370.419,96 € | 58.38% | |
| 2019 | 2.105.762,51 € | -9.12% | 2.128.117,96 € | -9.45% | |
| 2018 | 2.317.019,00 € | 3.22% | 2.350.282,68 € | 13.02% | |
| 2017 | 2.244.667,98 € | 7.99% | 2.079.580,95 € | 4.98% | |
| 2016 | 2.078.538,36 € | -0.26% | 1.981.013,40 € | -9.96% | |
| 2015 | 2.083.894,34 € | 13.09% | 2.200.026,47 € | 31.20% | |
| 2014 | 1.842.749,59 € | 8.78% | 1.676.858,00 € | -16.45% | |
| 2013 | 1.694.069,59 € | -47.39% | 2.007.130,70 € | -25.03% | |
| 2012 | 3.220.021,69 € | 59.18% | 2.677.342,25 € | 29.86% | |
| 2011 | 2.022.834,83 € | 11.00% | 2.061.652,20 € | 39.52% | |
| 2010 | 1.822.445,81 € | -32.97% | 1.477.684,36 € | -45.65% | |
| 2009 | 2.718.830,15 € | 23.14% | 2.718.830,15 € | 23.14% | |
| 2008 | 2.207.980,67 € | -42.47% | 2.207.980,67 € | -42.47% | |
| 2007 | 3.837.926,15 € | 3.837.926,15 € | |||
| 2006 | 0,00 € | -100.00% | 0,00 € | -100.00% | |
| 2005 | 3.713.348,87 € | 439.48% | 3.713.348,87 € | 515.82% | |
| 2004 | 688.317,01 € | -50.69% | 602.990,74 € | -56.80% | |
| 2002 | 1.395.940,06 € | 32.06% | 1.395.940,06 € | 32.06% | |
| 2000 | 1.057.089,12 € | 16.46% | 1.057.089,13 € | 16.46% | |
| 1999 | 907.682,11 € | 9.22% | 907.682,09 € | 9.22% | |
| 1998 | 831.061,07 € | 0.00% | 831.061,06 € | 0.00% | |
| 1997 | 831.061,07 € | 34.47% | 831.061,06 € | 34.47% | |
| 1995 | 618.027,43 € | 53.47% | 618.027,44 € | 53.47% | |
| 1993 | 402.713,34 € | 0.00% | 402.713,34 € | 0.00% | |
| 1992 | 402.713,34 € | 14.91% | 402.713,34 € | 14.91% | |
| 1991 | 350.453,00 € | 10.76% | 350.453,01 € | 10.76% | |
| 1990 | 316.420,91 € | 27.45% | 316.420,92 € | 27.45% | |
| 1989 | 248.269,35 € | 12.76% | 248.269,35 € | 12.76% | |
| 1988 | 220.169,60 € | 1.99% | 220.169,60 € | 1.99% | |
| 1987 | 215.874,92 € | 30.02% | 215.874,92 € | 30.02% | |
| 1986 | 166.032,43 € | -1.39% | 166.032,44 € | -1.39% | |
| 1985 | 168.368,47 € | 168.368,48 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 399.798,38 € | 0.03% |
| 2020 | 399.691,95 € | -3.37% |
| 2019 | 413.622,16 € | -4.48% |
| 2018 | 433.002,92 € | 7.28% |
| 2017 | 403.623,69 € | 1.81% |
| 2016 | 396.462,59 € | 11.79% |
| 2015 | 354.637,50 € | 0.18% |
| 2014 | 354.011,15 € | 9.95% |
| 2013 | 321.976,07 € | 15.70% |
| 2012 | 278.290,86 € | -2.67% |
| 2011 | 285.930,48 € | 7.23% |
| 2010 | 266.657,05 € | 2.19% |
| 2009 | 260.934,67 € | 24.75% |
| 2008 | 209.172,89 € | 9.39% |
| 2007 | 191.214,09 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 192.079,65 € | 41.59% |
| 2004 | 135.661,07 € | -14.15% |
| 2002 | 158.016,93 € | 5.37% |
| 2000 | 149.957,40 € | 0.15% |
| 1999 | 149.732,84 € | 31.94% |
| 1998 | 113.482,99 € | 0.00% |
| 1997 | 113.482,99 € | 4.81% |
| 1995 | 108.274,69 € | 24.39% |
| 1993 | 87.046,11 € | 0.00% |
| 1992 | 87.046,11 € | 32.56% |
| 1991 | 65.666,61 € | 4.07% |
| 1990 | 63.098,33 € | 210.37% |
| 1989 | 20.329,84 € | -25.66% |
| 1988 | 27.346,05 € | 4.12% |
| 1987 | 26.264,23 € | 57.84% |
| 1986 | 16.639,52 € | 6.81% |
| 1985 | 15.578,44 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 14.700,00 € | 22.50% |
| 2020 | 12.000,00 € | -55.52% |
| 2019 | 26.979,86 € | 627.41% |
| 2018 | 3.709,03 € | -53.22% |
| 2017 | 7.928,31 € | -31.65% |
| 2016 | 11.598,73 € | -9.18% |
| 2015 | 12.771,46 € | 6.15% |
| 2014 | 12.031,98 € | 36.36% |
| 2013 | 8.823,68 € | -5.78% |
| 2012 | 9.364,68 € | -57.56% |
| 2011 | 22.066,87 € | 102.99% |
| 2010 | 10.870,75 € | -84.06% |
| 2009 | 68.199,68 € | 4.60% |
| 2008 | 65.199,68 € | 50.00% |
| 2007 | 43.466,29 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 68.657,50 € | 459.38% |
| 2004 | 12.273,95 € | -45.54% |
| 2002 | 22.537,96 € | -16.67% |
| 2000 | 27.045,54 € | 36.36% |
| 1999 | 19.833,40 € | 8.20% |
| 1998 | 18.330,87 € | 0.00% |
| 1997 | 18.330,87 € | 52.50% |
| 1995 | 12.020,24 € | 100.00% |
| 1993 | 6.010,12 € | 0.00% |
| 1992 | 6.010,12 € | -1.96% |
| 1991 | 6.130,32 € | -32.00% |
| 1990 | 9.015,18 € | -25.44% |
| 1989 | 12.091,80 € | 16.90% |
| 1988 | 10.343,62 € | 4.84% |
| 1987 | 9.865,96 € | 15.64% |
| 1986 | 8.531,33 € | 18.78% |
| 1985 | 7.182,23 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 894.357,27 € | -0.53% |
| 2020 | 899.134,19 € | 141.98% |
| 2019 | 371.573,62 € | -28.92% |
| 2018 | 522.736,70 € | 32.93% |
| 2017 | 393.237,63 € | 45.59% |
| 2016 | 270.099,84 € | -19.84% |
| 2015 | 336.947,48 € | -2.06% |
| 2014 | 344.051,49 € | 8.74% |
| 2013 | 316.394,49 € | -36.92% |
| 2012 | 501.600,63 € | -4.50% |
| 2011 | 525.261,42 € | 78.15% |
| 2010 | 294.846,76 € | -44.59% |
| 2009 | 532.119,91 € | 25.49% |
| 2008 | 424.048,15 € | 18.43% |
| 2007 | 358.070,39 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 490.157,25 € | 367.00% |
| 2004 | 104.957,77 € | -38.31% |
| 2002 | 170.139,20 € | 18.32% |
| 2000 | 143.793,27 € | 34.98% |
| 1999 | 106.529,40 € | -9.29% |
| 1998 | 117.434,28 € | 0.00% |
| 1997 | 117.434,28 € | 18.65% |
| 1995 | 98.978,11 € | 109.31% |
| 1993 | 47.287,63 € | 0.00% |
| 1992 | 47.287,63 € | 18.21% |
| 1991 | 40.003,31 € | -30.10% |
| 1990 | 57.228,37 € | -13.14% |
| 1989 | 65.888,96 € | 20.45% |
| 1988 | 54.704,12 € | 2.43% |
| 1987 | 53.405,94 € | 15.12% |
| 1986 | 46.392,12 € | 37.23% |
| 1985 | 33.806,93 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.321.356,53 € | 1.90% |
| 2020 | 1.296.687,52 € | 24.91% |
| 2019 | 1.038.109,28 € | -8.29% |
| 2018 | 1.131.957,71 € | -2.62% |
| 2017 | 1.162.452,89 € | 7.00% |
| 2016 | 1.086.437,58 € | 2.67% |
| 2015 | 1.058.234,79 € | 54.80% |
| 2014 | 683.619,15 € | 5.56% |
| 2013 | 647.614,17 € | -47.98% |
| 2012 | 1.244.864,66 € | 55.88% |
| 2011 | 798.599,55 € | 56.71% |
| 2010 | 509.601,17 € | -39.10% |
| 2009 | 836.816,38 € | -9.31% |
| 2008 | 922.677,16 € | -16.65% |
| 2007 | 1.106.940,92 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 1.211.346,40 € | 456.76% |
| 2004 | 217.572,36 € | -19.51% |
| 2002 | 270.316,85 € | 8.47% |
| 2000 | 249.206,95 € | -31.99% |
| 1999 | 366.417,28 € | 74.77% |
| 1998 | 209.652,06 € | 0.00% |
| 1997 | 209.652,06 € | 55.08% |
| 1995 | 135.188,84 € | 18.45% |
| 1993 | 114.129,99 € | 0.00% |
| 1992 | 114.129,99 € | 9.90% |
| 1991 | 103.849,24 € | -2.74% |
| 1990 | 106.776,53 € | 18.70% |
| 1989 | 89.956,11 € | 29.43% |
| 1988 | 69.502,07 € | 23.41% |
| 1987 | 56.316,28 € | 16.91% |
| 1986 | 48.171,29 € | 1.62% |
| 1985 | 47.405,43 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 96.040,00 € | 10.34% |
| 2020 | 87.040,00 € | 107.09% |
| 2019 | 42.030,63 € | -56.78% |
| 2018 | 97.242,77 € | 35.94% |
| 2017 | 71.535,33 € | -13.44% |
| 2016 | 82.640,61 € | -28.61% |
| 2015 | 115.756,93 € | 69.53% |
| 2014 | 68.279,49 € | -47.29% |
| 2013 | 129.542,15 € | 244.33% |
| 2012 | 37.621,01 € | -33.80% |
| 2011 | 56.828,11 € | -6.57% |
| 2010 | 60.824,52 € | -44.54% |
| 2009 | 109.675,80 € | 25.53% |
| 2008 | 87.370,00 € | 202.29% |
| 2007 | 28.903,01 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 31.659,13 € | 172.18% |
| 2004 | 11.631,66 € | -16.89% |
| 2002 | 13.994,85 € | -41.06% |
| 2000 | 23.746,10 € | -59.35% |
| 1999 | 58.422,46 € | 636.58% |
| 1998 | 7.931,60 € | 0.00% |
| 1997 | 7.931,60 € | 100.75% |
| 1995 | 3.951,05 € | 4.78% |
| 1993 | 3.770,75 € | 0.00% |
| 1992 | 3.770,75 € | 24.88% |
| 1991 | 3.019,48 € | -48.06% |
| 1990 | 5.812,99 € | -19.17% |
| 1989 | 7.191,71 € | 3.19% |
| 1988 | 6.969,34 € | 48.74% |
| 1987 | 4.685,49 € | 43.84% |
| 1986 | 3.257,49 € | -22.24% |
| 1985 | 4.189,05 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 229.900,00 € | 0.00% |
| 2020 | 229.900,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | -23.050,80 € | -107.41% |
| 2012 | 311.029,97 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 114.850,00 € | 129.70% |
| 2008 | 50.000,00 € | -74.22% |
| 2007 | 193.933,18 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 429.609,56 € | 3,474.05% |
| 1999 | 12.020,24 € | 300.00% |
| 1998 | 3.005,06 € | 0.00% |
| 1997 | 3.005,06 € | |
| 1995 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 4.526,22 € | -42.07% |
| 1989 | 7.813,16 € | 0.00% |
| 1988 | 7.813,16 € | 0.00% |
| 1987 | 7.813,16 € | 0.00% |
| 1986 | 7.813,16 € | 0.00% |
| 1985 | 7.813,16 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 137.250,64 € | -69.02% |
| 2020 | 442.966,30 € | 107.53% |
| 2019 | 213.446,96 € | 66.27% |
| 2018 | 128.369,87 € | -37.65% |
| 2017 | 205.890,13 € | -10.99% |
| 2016 | 231.299,01 € | 12.53% |
| 2015 | 205.546,18 € | -46.02% |
| 2014 | 380.756,33 € | 30.05% |
| 2013 | 292.769,83 € | 5.86% |
| 2012 | 276.562,35 € | -17.23% |
| 2011 | 334.148,40 € | -50.83% |
| 2010 | 679.645,56 € | 5.29% |
| 2009 | 645.495,36 € | 43.60% |
| 2008 | 449.512,79 € | -53.87% |
| 2007 | 974.399,08 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 1.042.877,37 € | 405.71% |
| 2004 | 206.220,20 € | -67.14% |
| 2002 | 627.659,11 € | 65,171.01% |
| 2000 | 961,62 € | -97.84% |
| 1999 | 44.474,90 € | -84.23% |
| 1998 | 282.009,59 € | 0.00% |
| 1997 | 282.009,59 € | 161.63% |
| 1995 | 107.791,52 € | 36.68% |
| 1993 | 78.862,80 € | 0.00% |
| 1992 | 78.862,80 € | 1.59% |
| 1991 | 77.626,72 € | 43.16% |
| 1990 | 54.223,31 € | 20.74% |
| 1989 | 44.907,62 € | 3.47% |
| 1988 | 43.401,09 € | -24.47% |
| 1987 | 57.463,76 € | 63.40% |
| 1986 | 35.167,42 € | -32.80% |
| 1985 | 52.333,13 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.000,00 € | 0.00% |
| 2020 | 3.000,00 € | |
| 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 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 32.768,68 € | -39.42% |
| 1999 | 54.089,65 € | 1,699.95% |
| 1998 | 3.005,06 € | 0.00% |
| 1997 | 3.005,06 € | -96.07% |
| 1995 | 76.413,41 € | 26.43% |
| 1993 | 60.437,24 € | 0.00% |
| 1992 | 60.437,24 € | 11.60% |
| 1991 | 54.157,32 € | 244.07% |
| 1990 | 15.739,98 € | 17,359.77% |
| 1989 | 90,15 € | 0.00% |
| 1988 | 90,15 € | 50.00% |
| 1987 | 60,10 € | 0.00% |
| 1986 | 60,10 € | 0.00% |
| 1985 | 60,10 € | |
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 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 560.687,53 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 150.738,35 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 940.999,19 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 676.571,57 € | |
| 2004 | 0,00 € | -100.00% |
| 2002 | 133.275,16 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 96.161,94 € | 26.18% |
| 1998 | 76.209,56 € | 0.00% |
| 1997 | 76.209,56 € | 1.06% |
| 1995 | 75.409,57 € | 1,358.97% |
| 1993 | 5.168,70 € | 0.00% |
| 1992 | 5.168,70 € | |
| 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 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 537.027,25 € | 6.18% |
| 2020 | 505.776,62 € | 13.82% |
| 2019 | 444.370,32 € | 17.55% |
| 2018 | 378.018,32 € | -22.19% |
| 2017 | 485.793,96 € | 20.85% |
| 2016 | 401.986,70 € | -14.44% |
| 2015 | 469.827,60 € | 36.24% |
| 2014 | 344.848,17 € | -7.37% |
| 2013 | 372.298,17 € | 17.34% |
| 2012 | 317.292,69 € | 1.75% |
| 2011 | 311.849,70 € | -13.26% |
| 2010 | 359.529,48 € | -4.25% |
| 2009 | 375.480,10 € | 5.79% |
| 2008 | 354.924,05 € | -44.23% |
| 2007 | 636.397,34 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 731.715,38 € | 205.89% |
| 2004 | 239.211,33 € | -5.20% |
| 2002 | 252.329,26 € | 8.33% |
| 2000 | 232.915,76 € | -16.05% |
| 1999 | 277.462,30 € | 34.25% |
| 1998 | 206.672,33 € | 0.00% |
| 1997 | 206.672,33 € | 45.73% |
| 1995 | 141.821,87 € | 3.22% |
| 1993 | 137.395,80 € | 0.00% |
| 1992 | 137.395,80 € | 18.82% |
| 1991 | 115.629,00 € | 5.98% |
| 1990 | 109.108,10 € | 23.93% |
| 1989 | 88.037,59 € | 5.83% |
| 1988 | 83.189,51 € | -0.55% |
| 1987 | 83.646,30 € | 11.37% |
| 1986 | 75.105,00 € | 7.98% |
| 1985 | 69.554,28 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.708.457,37 € | 0.23% |
| 2020 | 1.704.457,37 € | 62.65% |
| 2019 | 1.047.958,96 € | -17.42% |
| 2018 | 1.269.006,50 € | 25.54% |
| 2017 | 1.010.800,59 € | 8.11% |
| 2016 | 934.960,49 € | -1.25% |
| 2015 | 946.775,19 € | 36.58% |
| 2014 | 693.220,16 € | 11.09% |
| 2013 | 624.004,22 € | -45.32% |
| 2012 | 1.141.170,65 € | 15.97% |
| 2011 | 984.046,24 € | 122.02% |
| 2010 | 443.220,26 € | -51.70% |
| 2009 | 917.722,71 € | -6.88% |
| 2008 | 985.530,95 € | -9.12% |
| 2007 | 1.084.489,77 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 962.037,55 € | 322.41% |
| 2004 | 227.747,24 € | -12.44% |
| 2002 | 260.095,65 € | 12.34% |
| 2000 | 231.531,00 € | 15.67% |
| 1999 | 200.169,55 € | 13.82% |
| 1998 | 175.869,43 € | 0.00% |
| 1997 | 175.869,43 € | 1.53% |
| 1995 | 173.223,71 € | 35.50% |
| 1993 | 127.842,04 € | 0.00% |
| 1992 | 127.842,04 € | 14.66% |
| 1991 | 111.493,32 € | -8.80% |
| 1990 | 122.250,50 € | 55.04% |
| 1989 | 78.852,79 € | 23.34% |
| 1988 | 63.930,51 € | 41.41% |
| 1987 | 45.209,69 € | 74.95% |
| 1986 | 25.841,99 € | -32.33% |
| 1985 | 38.186,36 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 14.054,95 € | -18.38% |
| 2020 | 17.220,03 € | -4.04% |
| 2019 | 17.944,93 € | -16.62% |
| 2018 | 21.523,13 € | -12.22% |
| 2017 | 24.519,24 € | -11.02% |
| 2016 | 27.554,65 € | -4.79% |
| 2015 | 28.939,75 € | -57.10% |
| 2014 | 67.460,60 € | -26.51% |
| 2013 | 91.790,42 € | 22.13% |
| 2012 | 75.158,35 € | 72.45% |
| 2011 | 43.582,23 € | -15.74% |
| 2010 | 51.721,01 € | 22.86% |
| 2009 | 42.097,99 € | -29.84% |
| 2008 | 60.000,00 € | 53.72% |
| 2007 | 39.031,06 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 9.813,99 € | 33.62% |
| 2004 | 7.344,78 € | -27.42% |
| 2002 | 10.119,16 € | -28.86% |
| 2000 | 14.224,86 € | 34.74% |
| 1999 | 10.557,50 € | -51.15% |
| 1998 | 21.610,55 € | 0.00% |
| 1997 | 21.610,55 € | -10.67% |
| 1995 | 24.190,74 € | 226.18% |
| 1993 | 7.416,49 € | 0.00% |
| 1992 | 7.416,49 € | 23.40% |
| 1991 | 6.010,12 € | -2.62% |
| 1990 | 6.171,88 € | 20.94% |
| 1989 | 5.103,28 € | -2.90% |
| 1988 | 5.255,69 € | 2.98% |
| 1987 | 5.103,40 € | 125.00% |
| 1986 | 2.268,15 € | 9.96% |
| 1985 | 2.062,78 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 140.600,00 € | 7.61% |
| 2020 | 130.659,16 € | 48.90% |
| 2019 | 87.746,67 € | -41.37% |
| 2018 | 149.658,19 € | 18.60% |
| 2017 | 126.189,56 € | 0.05% |
| 2016 | 126.131,18 € | 2.27% |
| 2015 | 123.329,24 € | 29.24% |
| 2014 | 95.427,55 € | 10.08% |
| 2013 | 86.691,13 € | 2.05% |
| 2012 | 84.950,47 € | -16.13% |
| 2011 | 101.292,13 € | 7.33% |
| 2010 | 94.375,56 € | -13.28% |
| 2009 | 108.825,63 € | 10.35% |
| 2008 | 98.616,63 € | 1,358.74% |
| 2007 | 6.760,40 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 7.985,48 € | -49.57% |
| 2004 | 15.835,89 € | -66.70% |
| 2002 | 47.553,97 € | 20.28% |
| 2000 | 39.535,59 € | -0.27% |
| 1999 | 39.640,68 € | 186.84% |
| 1998 | 13.819,90 € | 0.00% |
| 1997 | 13.819,90 € | 5.72% |
| 1995 | 13.072,01 € | 128.95% |
| 1993 | 5.709,61 € | 0.00% |
| 1992 | 5.709,61 € | -65.39% |
| 1991 | 16.497,78 € | 30.39% |
| 1990 | 12.652,99 € | -40.13% |
| 1989 | 21.132,77 € | 239.56% |
| 1988 | 6.223,62 € | 9.48% |
| 1987 | 5.684,69 € | 120.99% |
| 1986 | 2.572,33 € | -15.25% |
| 1985 | 3.035,03 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1995 | 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 | 583.914,97 € | -32.20% |
| 2020 | 861.173,87 € | 128.53% |
| 2019 | 376.839,80 € | -1.13% |
| 2018 | 381.148,47 € | 34.40% |
| 2017 | 283.598,32 € | -17.53% |
| 2016 | 343.872,26 € | -38.24% |
| 2015 | 556.828,74 € | 51.08% |
| 2014 | 368.556,49 € | -50.50% |
| 2013 | 744.569,29 € | 2.46% |
| 2012 | 726.678,06 € | 38.92% |
| 2011 | 523.082,17 € | 19.85% |
| 2010 | 436.447,44 € | -60.79% |
| 2009 | 1.113.091,10 € | 90.32% |
| 2008 | 584.842,59 € | -68.57% |
| 2007 | 1.860.568,63 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 1.966.735,75 € | 1,784.82% |
| 2004 | 104.345,91 € | -87.14% |
| 2002 | 811.409,47 € | 56.37% |
| 2000 | 518.889,56 € | 133.68% |
| 1999 | 222.049,93 € | -41.64% |
| 1998 | 380.515,57 € | 0.00% |
| 1997 | 380.515,57 € | 55.07% |
| 1995 | 245.384,66 € | 156.43% |
| 1993 | 95.691,14 € | 0.00% |
| 1992 | 95.691,14 € | 1,423.60% |
| 1991 | 6.280,58 € | 4.50% |
| 1990 | 6.010,12 € | -87.96% |
| 1989 | 49.902,04 € | -11.48% |
| 1988 | 56.374,94 € | -22.59% |
| 1987 | 72.824,64 € | 32.45% |
| 1986 | 54.982,78 € | 5.06% |
| 1985 | 52.333,13 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 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 € | -100.00% |
| 2010 | 23.400,00 € | -71.98% |
| 2009 | 83.500,00 € | 108.75% |
| 2008 | 40.000,00 € | -8.29% |
| 2007 | 43.616,17 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 13.531,58 € | |
| 2004 | 0,00 € | |
| 2002 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 37.621,95 € | 61.88% |
| 1998 | 23.239,98 € | 0.00% |
| 1997 | 23.239,98 € | 452.40% |
| 1995 | 4.207,08 € | -77.98% |
| 1993 | 19.102,17 € | 0.00% |
| 1992 | 19.102,17 € | -77.67% |
| 1991 | 85.527,03 € | 67.01% |
| 1990 | 51.209,24 € | 8,420.53% |
| 1989 | 601,01 € | 0.00% |
| 1988 | 601,01 € | 0.00% |
| 1987 | 601,01 € | -79.75% |
| 1986 | 2.968,42 € | 124.50% |
| 1985 | 1.322,23 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.000,00 € | 0.00% |
| 2020 | 3.000,00 € | |
| 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 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 961,62 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 3.005,06 € | 0.00% |
| 1997 | 3.005,06 € | |
| 1995 | 0,00 € | -100.00% |
| 1993 | 4.207,08 € | 0.00% |
| 1992 | 4.207,08 € | 0.00% |
| 1991 | 4.207,08 € | 0.00% |
| 1990 | 4.207,08 € | 69,901.33% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | -90.00% |
| 1985 | 60,10 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 109.348,28 € | -26.18% |
| 2020 | 148.132,91 € | -3.34% |
| 2019 | 153.257,28 € | 1.54% |
| 2018 | 150.928,07 € | 1.51% |
| 2017 | 148.679,28 € | 1.48% |
| 2016 | 146.508,12 € | 97.12% |
| 2015 | 74.325,95 € | -30.76% |
| 2014 | 107.345,03 € | 22.29% |
| 2013 | 87.777,47 € | -73.57% |
| 2012 | 332.092,03 € | 239.56% |
| 2011 | 97.799,73 € | 41.76% |
| 2010 | 68.990,61 € | -11.68% |
| 2009 | 78.112,62 € | -7.08% |
| 2008 | 84.066,45 € | -49.68% |
| 2007 | 167.062,78 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 21.529,14 € | 153.12% |
| 2004 | 8.505,59 € | -41.07% |
| 2002 | 14.432,55 € | -24.16% |
| 2000 | 19.030,74 € | -84.16% |
| 1999 | 120.180,18 € | 1,799.11% |
| 1998 | 6.328,24 € | 0.00% |
| 1997 | 6.328,24 € | -60.76% |
| 1995 | 16.127,37 € | 201.50% |
| 1993 | 5.349,01 € | 0.00% |
| 1992 | 5.349,01 € | 11.25% |
| 1991 | 4.808,10 € | -0.06% |
| 1990 | 4.811,01 € | 3.82% |
| 1989 | 4.633,86 € | 0.99% |
| 1988 | 4.588,31 € | 63.92% |
| 1987 | 2.799,18 € | 22.35% |
| 1986 | 2.287,76 € | 26.08% |
| 1985 | 1.814,57 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Jimena
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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