Presupuestos Municipales Ayuntamiento de Jódar 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Jódar 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 Jódar en 2021
| Presupuesto municipal Ayuntamiendo de Jódar en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.769.065,31 € | 36.03% | Gastos personal | 4.047.443,15 € | 56.52% |
| Impuestos indirectos | 47.263,21 € | 0.62% | Gastos bienes y servicios | 1.196.053,21 € | 16.70% |
| Tasas y otros ingresos | 1.075.251,88 € | 13.99% | Gastos financieros | 137.710,20 € | 1.92% |
| Transferencias Corrientes | 3.497.109,54 € | 45.51% | Transferencias Corrientes | 541.318,00 € | 7.56% |
| Ingresos Patrimoniales | 169.531,44 € | 2.21% | Fondo de Contingencia | 69.084,34 € | 0.96% |
| Enajenación Inver. reales | 112.000,00 € | 1.46% | Inversiones reales | 826.077,82 € | 11.54% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 14.160,00 € | 0.18% | Activos financieros | 14.160,00 € | 0.20% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 329.486,65 € | 4.60% |
| Total | 7.684.381,38 € | 100% | Total | 7.161.333,37 € | 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 Jódar 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 7.684.381,38 € | -2.70% | 7.161.333,37 € | -3.83% | |
| 2020 | 7.897.314,86 € | -22.93% | 7.446.505,69 € | -20.58% | |
| 2019 | 10.247.426,63 € | 7.03% | 9.375.941,00 € | 0.75% | |
| 2018 | 9.574.420,80 € | -17.05% | 9.306.572,96 € | -14.33% | |
| 2017 | 11.542.162,96 € | 16.76% | 10.863.110,55 € | 27.40% | |
| 2016 | 9.885.371,52 € | 9.88% | 8.526.613,20 € | -3.33% | |
| 2015 | 8.996.152,33 € | -5.00% | 8.820.594,20 € | -4.00% | |
| 2014 | 9.469.345,03 € | -0.88% | 9.188.281,58 € | 1.15% | |
| 2013 | 9.553.581,27 € | -18.73% | 9.084.161,71 € | -4.60% | |
| 2012 | 11.755.380,90 € | 27.65% | 9.522.668,44 € | -1.05% | |
| 2011 | 9.208.987,91 € | -6.38% | 9.623.933,87 € | -4.77% | |
| 2010 | 9.836.047,05 € | -19.05% | 10.106.304,18 € | -7.22% | |
| 2009 | 12.150.164,38 € | 31.61% | 10.893.214,50 € | 32.99% | |
| 2008 | 9.232.122,29 € | 20.81% | 8.190.969,17 € | 13.64% | |
| 2007 | 7.641.904,53 € | -20.19% | 7.207.590,61 € | -22.35% | |
| 2006 | 9.575.332,02 € | 33.21% | 9.281.988,91 € | 35.07% | |
| 2005 | 7.188.060,68 € | 18.16% | 6.871.859,24 € | 15.73% | |
| 2004 | 6.083.514,39 € | -16.92% | 5.938.069,65 € | -18.91% | |
| 2003 | 7.322.436,81 € | 24.52% | 7.322.436,81 € | 24.52% | |
| 2002 | 5.880.727,15 € | 8.96% | 5.880.727,15 € | 8.96% | |
| 2000 | 5.397.088,69 € | -16.20% | 5.397.088,70 € | -16.20% | |
| 1999 | 6.440.190,58 € | 42.02% | 6.440.190,57 € | 42.02% | |
| 1998 | 4.534.636,31 € | 8.86% | 4.534.636,33 € | 8.86% | |
| 1997 | 4.165.394,70 € | 9.17% | 4.165.394,70 € | 9.17% | |
| 1996 | 3.815.570,90 € | -13.50% | 3.815.570,88 € | -13.50% | |
| 1995 | 4.411.218,48 € | 5.23% | 4.411.218,48 € | 5.23% | |
| 1994 | 4.192.059,42 € | 22.23% | 4.192.059,43 € | 22.23% | |
| 1993 | 3.429.555,37 € | -4.50% | 3.429.555,36 € | -4.50% | |
| 1992 | 3.591.047,32 € | 34.03% | 3.591.047,32 € | 34.03% | |
| 1991 | 2.679.311,97 € | 7.47% | 2.679.311,97 € | 7.47% | |
| 1990 | 2.492.998,21 € | 30.36% | 2.492.998,21 € | 30.36% | |
| 1989 | 1.912.420,52 € | 24.54% | 1.912.420,51 € | 24.54% | |
| 1988 | 1.535.585,92 € | 6.68% | 1.535.585,92 € | 6.68% | |
| 1987 | 1.439.423,99 € | 25.07% | 1.439.423,98 € | 25.07% | |
| 1986 | 1.150.938,18 € | 64.80% | 1.150.938,17 € | 64.80% | |
| 1985 | 698.376,06 € | 698.376,08 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.769.065,31 € | 1.09% |
| 2020 | 2.739.173,37 € | -1.47% |
| 2019 | 2.780.126,14 € | -2.76% |
| 2018 | 2.859.151,32 € | 2.48% |
| 2017 | 2.789.855,29 € | -14.80% |
| 2016 | 3.274.487,81 € | 28.23% |
| 2015 | 2.553.659,54 € | -2.35% |
| 2014 | 2.615.246,83 € | -0.15% |
| 2013 | 2.619.220,89 € | 26.71% |
| 2012 | 2.067.085,79 € | 13.60% |
| 2011 | 1.819.679,52 € | -0.31% |
| 2010 | 1.825.326,21 € | 6.11% |
| 2009 | 1.720.206,51 € | 6.89% |
| 2008 | 1.609.278,99 € | 12.55% |
| 2007 | 1.429.836,73 € | -0.07% |
| 2006 | 1.430.873,71 € | 2.12% |
| 2005 | 1.401.211,88 € | -4.24% |
| 2004 | 1.463.208,72 € | 24.74% |
| 2003 | 1.173.043,60 € | 17.61% |
| 2002 | 997.438,13 € | 23.69% |
| 2000 | 806.407,50 € | 0.20% |
| 1999 | 804.806,34 € | 9.56% |
| 1998 | 734.561,74 € | -0.56% |
| 1997 | 738.702,35 € | 6.68% |
| 1996 | 692.433,91 € | 3.27% |
| 1995 | 670.522,78 € | 19.78% |
| 1994 | 559.810,60 € | -1.99% |
| 1993 | 571.194,33 € | 13.57% |
| 1992 | 502.928,85 € | 29.01% |
| 1991 | 389.828,73 € | -0.63% |
| 1990 | 392.315,49 € | 55.53% |
| 1989 | 252.245,38 € | 13.55% |
| 1988 | 222.144,99 € | 16.43% |
| 1987 | 190.802,21 € | 14.77% |
| 1986 | 166.240,55 € | -0.07% |
| 1985 | 166.360,75 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 47.263,21 € | 0.00% |
| 2020 | 47.263,21 € | -21.22% |
| 2019 | 59.993,01 € | -15.67% |
| 2018 | 71.137,78 € | 6,279.10% |
| 2017 | 1.115,17 € | -94.77% |
| 2016 | 21.314,34 € | -46.70% |
| 2015 | 39.990,70 € | -20.93% |
| 2014 | 50.578,14 € | 55.07% |
| 2013 | 32.615,57 € | -44.45% |
| 2012 | 58.714,14 € | -55.29% |
| 2011 | 131.318,25 € | 57.31% |
| 2010 | 83.477,27 € | -72.91% |
| 2009 | 308.190,93 € | 43.70% |
| 2008 | 214.471,44 € | -41.74% |
| 2007 | 368.127,09 € | 30.09% |
| 2006 | 282.979,40 € | 38.41% |
| 2005 | 204.454,11 € | -30.96% |
| 2004 | 296.148,80 € | -33.01% |
| 2003 | 442.061,99 € | 76.08% |
| 2002 | 251.061,99 € | 25.90% |
| 2000 | 199.411,44 € | 64.45% |
| 1999 | 121.258,74 € | 47.53% |
| 1998 | 82.192,95 € | 30.18% |
| 1997 | 63.140,29 € | -25.89% |
| 1996 | 85.198,02 € | -19.34% |
| 1995 | 105.632,43 € | 38.00% |
| 1994 | 76.543,44 € | -3.33% |
| 1993 | 79.183,34 € | 88.21% |
| 1992 | 42.070,85 € | 32.55% |
| 1991 | 31.739,45 € | -10.96% |
| 1990 | 35.647,44 € | -27.34% |
| 1989 | 49.060,62 € | 1.87% |
| 1988 | 48.159,10 € | 14.26% |
| 1987 | 42.148,98 € | 23.08% |
| 1986 | 34.245,67 € | 9.98% |
| 1985 | 31.138,44 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.075.251,88 € | 10.89% |
| 2020 | 969.646,12 € | -11.67% |
| 2019 | 1.097.728,05 € | 1.94% |
| 2018 | 1.076.888,73 € | -14.11% |
| 2017 | 1.253.739,51 € | 22.07% |
| 2016 | 1.027.092,46 € | -1.77% |
| 2015 | 1.045.551,31 € | 1.90% |
| 2014 | 1.026.025,97 € | -7.41% |
| 2013 | 1.108.145,78 € | -1.40% |
| 2012 | 1.123.899,27 € | -0.11% |
| 2011 | 1.125.174,03 € | -10.87% |
| 2010 | 1.262.396,90 € | 13.56% |
| 2009 | 1.111.628,89 € | 9.10% |
| 2008 | 1.018.911,32 € | -5.27% |
| 2007 | 1.075.576,88 € | 19.32% |
| 2006 | 901.432,65 € | -11.36% |
| 2005 | 1.016.965,50 € | -2.16% |
| 2004 | 1.039.431,34 € | 5.16% |
| 2003 | 988.439,72 € | -0.53% |
| 2002 | 993.715,51 € | 33.57% |
| 2000 | 743.963,34 € | 8.57% |
| 1999 | 685.263,30 € | -0.39% |
| 1998 | 687.947,08 € | 0.42% |
| 1997 | 685.085,21 € | 6.80% |
| 1996 | 641.464,04 € | 3.00% |
| 1995 | 622.761,28 € | 14.42% |
| 1994 | 544.284,28 € | -8.02% |
| 1993 | 591.746,08 € | 8.11% |
| 1992 | 547.379,70 € | 31.27% |
| 1991 | 416.982,15 € | 46.03% |
| 1990 | 285.542,97 € | 10.44% |
| 1989 | 258.544,00 € | -10.65% |
| 1988 | 289.361,41 € | 24.68% |
| 1987 | 232.081,86 € | 18.80% |
| 1986 | 195.357,31 € | 55.43% |
| 1985 | 125.687,94 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.497.109,54 € | -5.44% |
| 2020 | 3.698.301,62 € | -12.64% |
| 2019 | 4.233.565,74 € | 13.71% |
| 2018 | 3.723.198,08 € | -2.29% |
| 2017 | 3.810.353,31 € | -9.24% |
| 2016 | 4.198.046,01 € | 14.39% |
| 2015 | 3.669.922,38 € | -5.21% |
| 2014 | 3.871.446,37 € | 12.21% |
| 2013 | 3.450.095,53 € | -1.18% |
| 2012 | 3.491.401,30 € | 22.44% |
| 2011 | 2.851.417,01 € | 27.36% |
| 2010 | 2.238.887,17 € | -23.73% |
| 2009 | 2.935.322,35 € | -1.51% |
| 2008 | 2.980.465,39 € | 9.47% |
| 2007 | 2.722.600,19 € | 11.51% |
| 2006 | 2.441.607,20 € | 22.52% |
| 2005 | 1.992.880,85 € | 11.32% |
| 2004 | 1.790.218,71 € | -21.33% |
| 2003 | 2.275.598,76 € | 17.27% |
| 2002 | 1.940.483,52 € | 21.56% |
| 2000 | 1.596.346,98 € | 4.89% |
| 1999 | 1.521.986,32 € | 7.33% |
| 1998 | 1.418.077,10 € | 6.66% |
| 1997 | 1.329.545,15 € | 14.54% |
| 1996 | 1.160.788,09 € | 3.81% |
| 1995 | 1.118.183,10 € | 9.91% |
| 1994 | 1.017.394,86 € | 3.92% |
| 1993 | 979.037,59 € | 7.06% |
| 1992 | 914.461,01 € | 12.88% |
| 1991 | 810.103,34 € | 9.10% |
| 1990 | 742.535,86 € | 7.82% |
| 1989 | 688.655,42 € | 23.80% |
| 1988 | 556.267,08 € | 15.76% |
| 1987 | 480.521,39 € | 22.75% |
| 1986 | 391.450,37 € | 5.26% |
| 1985 | 371.904,77 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 169.531,44 € | 126.83% |
| 2020 | 74.738,22 € | -19.86% |
| 2019 | 93.262,59 € | 539.52% |
| 2018 | 14.583,31 € | 39.68% |
| 2017 | 10.440,59 € | -43.15% |
| 2016 | 18.364,39 € | -17.83% |
| 2015 | 22.350,57 € | -35.92% |
| 2014 | 34.881,36 € | -14.95% |
| 2013 | 41.010,83 € | -22.67% |
| 2012 | 53.031,15 € | -45.94% |
| 2011 | 98.097,79 € | -91.42% |
| 2010 | 1.143.863,12 € | 1,963.32% |
| 2009 | 55.437,94 € | -38.23% |
| 2008 | 89.744,91 € | 7.70% |
| 2007 | 83.330,65 € | 19.83% |
| 2006 | 69.540,12 € | 20.78% |
| 2005 | 57.574,18 € | -14.97% |
| 2004 | 67.711,62 € | -1.08% |
| 2003 | 68.451,31 € | -5.61% |
| 2002 | 72.520,62 € | 184.06% |
| 2000 | 25.530,34 € | 2.37% |
| 1999 | 24.940,39 € | 9.87% |
| 1998 | 22.700,35 € | -3.55% |
| 1997 | 23.535,76 € | -5.64% |
| 1996 | 24.943,75 € | 13.70% |
| 1995 | 21.938,68 € | 8.95% |
| 1994 | 20.135,65 € | 0.00% |
| 1993 | 20.135,65 € | -8.14% |
| 1992 | 21.920,65 € | 628.23% |
| 1991 | 3.010,11 € | -17.00% |
| 1990 | 3.626,75 € | 9.03% |
| 1989 | 3.326,24 € | -47.46% |
| 1988 | 6.331,30 € | 0.00% |
| 1987 | 6.331,30 € | 132.32% |
| 1986 | 2.725,23 € | 84.75% |
| 1985 | 1.475,12 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 112.000,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 106.247,84 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 300,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 177.640,68 € | -7.10% |
| 2012 | 191.216,42 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 9.155,30 € | -96.39% |
| 2008 | 253.667,49 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 205.386,23 € | -80.89% |
| 2005 | 1.074.855,67 € | 1,028.28% |
| 2004 | 95.264,76 € | -92.06% |
| 2003 | 1.200.010,00 € | 9,983,344.26% |
| 2002 | 12,02 € | 901.67% |
| 2000 | 1,20 € | |
| 1999 | 0,60 € | -100.00% |
| 1998 | 378.809,26 € | 31,567,338.33% |
| 1997 | 1,20 € | 0.00% |
| 1996 | 1,20 € | 0.00% |
| 1995 | 1,20 € | -100.00% |
| 1994 | 718.763,81 € | 5,979,632.20% |
| 1993 | 12,02 € | -99.99% |
| 1992 | 174.305,53 € | 2,900,158.40% |
| 1991 | 6,01 € | 0.00% |
| 1990 | 6,01 € | 0.00% |
| 1989 | 6,01 € | -99.98% |
| 1988 | 36.060,73 € | 599,912.15% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 36.532,32 € | -98.14% |
| 2019 | 1.964.271,10 € | 15.68% |
| 2018 | 1.697.976,96 € | -29.61% |
| 2017 | 2.412.104,12 € | 81.51% |
| 2016 | 1.328.941,73 € | -19.56% |
| 2015 | 1.652.056,59 € | -8.65% |
| 2014 | 1.808.537,38 € | 3.40% |
| 2013 | 1.749.021,26 € | -9.62% |
| 2012 | 1.935.234,54 € | -33.20% |
| 2011 | 2.896.994,23 € | -11.69% |
| 2010 | 3.280.605,30 € | -37.56% |
| 2009 | 5.253.642,28 € | 105.88% |
| 2008 | 2.551.781,89 € | 38.66% |
| 2007 | 1.840.329,45 € | -20.72% |
| 2006 | 2.321.229,78 € | 61.42% |
| 2005 | 1.438.014,95 € | 8.34% |
| 2004 | 1.327.323,36 € | 12.99% |
| 2003 | 1.174.751,43 € | -7.02% |
| 2002 | 1.263.401,27 € | -2.86% |
| 2000 | 1.300.586,84 € | -48.06% |
| 1999 | 2.504.164,98 € | 109.97% |
| 1998 | 1.192.648,12 € | 21.34% |
| 1997 | 982.912,23 € | 5.92% |
| 1996 | 927.962,69 € | -11.28% |
| 1995 | 1.045.979,51 € | 5.04% |
| 1994 | 995.761,16 € | -6.63% |
| 1993 | 1.066.509,48 € | 3.91% |
| 1992 | 1.026.345,78 € | 17.42% |
| 1991 | 874.106,75 € | 7.35% |
| 1990 | 814.259,60 € | 98.43% |
| 1989 | 410.355,11 € | 28.25% |
| 1988 | 319.955,98 € | 5.36% |
| 1987 | 303.674,87 € | 30.61% |
| 1986 | 232.512,89 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 14.160,00 € | 0.00% |
| 2020 | 14.160,00 € | -23.38% |
| 2019 | 18.480,00 € | -26.77% |
| 2018 | 25.236,78 € | 71.39% |
| 2017 | 14.724,78 € | -12.48% |
| 2016 | 16.824,78 € | 33.31% |
| 2015 | 12.621,24 € | 201.64% |
| 2014 | 4.184,24 € | -65.18% |
| 2013 | 12.017,70 € | 185.89% |
| 2012 | 4.203,54 € | -33.35% |
| 2011 | 6.307,08 € | 322.99% |
| 2010 | 1.491,08 € | -29.12% |
| 2009 | 2.103,54 € | -74.99% |
| 2008 | 8.410,62 € | 299.83% |
| 2007 | 2.103,54 € | -83.33% |
| 2006 | 12.621,24 € | 500.00% |
| 2005 | 2.103,54 € | -50.00% |
| 2004 | 4.207,08 € | 13,923.60% |
| 2003 | 30,00 € | 66.39% |
| 2002 | 18,03 € | 901.67% |
| 2000 | 1,80 € | 0.00% |
| 1999 | 1,80 € | 0.00% |
| 1998 | 1,80 € | 0.00% |
| 1997 | 1,80 € | 50.00% |
| 1996 | 1,20 € | 0.00% |
| 1995 | 1,20 € | 0.00% |
| 1994 | 1,20 € | -99.80% |
| 1993 | 601,01 € | -0.20% |
| 1992 | 602,21 € | 0.00% |
| 1991 | 602,21 € | 0.00% |
| 1990 | 602,21 € | 0.20% |
| 1989 | 601,01 € | 0.00% |
| 1988 | 601,01 € | 0.00% |
| 1987 | 601,01 € | 0.00% |
| 1986 | 601,01 € | 0.00% |
| 1985 | 601,01 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | -100.00% |
| 2020 | 317.500,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 1.249.830,19 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 58.444,74 € | -83.94% |
| 2013 | 363.813,03 € | -87.15% |
| 2012 | 2.830.594,75 € | 910.93% |
| 2011 | 280.000,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 754.476,64 € | 49.29% |
| 2008 | 505.390,24 € | 321.16% |
| 2007 | 120.000,00 € | -93.72% |
| 2006 | 1.909.661,69 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 50,00 € | -99.99% |
| 2002 | 362.076,06 € | -50.05% |
| 2000 | 724.839,25 € | -6.81% |
| 1999 | 777.768,11 € | 4,294.69% |
| 1998 | 17.697,91 € | -94.83% |
| 1997 | 342.470,71 € | 21.11% |
| 1996 | 282.778,00 € | -65.77% |
| 1995 | 826.198,30 € | 218.55% |
| 1994 | 259.364,42 € | 114.11% |
| 1993 | 121.135,87 € | -66.45% |
| 1992 | 361.032,74 € | 136.07% |
| 1991 | 152.933,22 € | -30.00% |
| 1990 | 218.461,88 € | -12.48% |
| 1989 | 249.626,73 € | 340.23% |
| 1988 | 56.704,32 € | -69.06% |
| 1987 | 183.256,36 € | 43.39% |
| 1986 | 127.799,14 € | 10,532.03% |
| 1985 | 1.202,02 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.047.443,15 € | 2.97% |
| 2020 | 3.930.817,40 € | -10.88% |
| 2019 | 4.410.541,01 € | 18.03% |
| 2018 | 3.736.910,64 € | -0.79% |
| 2017 | 3.766.567,82 € | 13.94% |
| 2016 | 3.305.657,71 € | -7.49% |
| 2015 | 3.573.227,36 € | 3.58% |
| 2014 | 3.449.758,11 € | 0.32% |
| 2013 | 3.438.796,64 € | 7.49% |
| 2012 | 3.199.215,73 € | -5.32% |
| 2011 | 3.378.998,92 € | 4.16% |
| 2010 | 3.244.098,72 € | -6.54% |
| 2009 | 3.471.087,74 € | -10.63% |
| 2008 | 3.884.070,99 € | 34.05% |
| 2007 | 2.897.425,03 € | 18.01% |
| 2006 | 2.455.317,92 € | 2.99% |
| 2005 | 2.383.919,82 € | 8.13% |
| 2004 | 2.204.713,11 € | -8.17% |
| 2003 | 2.400.986,44 € | 13.37% |
| 2002 | 2.117.848,26 € | 20.71% |
| 2000 | 1.754.438,22 € | 4.05% |
| 1999 | 1.686.220,20 € | -0.33% |
| 1998 | 1.691.765,48 € | 9.38% |
| 1997 | 1.546.666,13 € | 10.24% |
| 1996 | 1.403.031,30 € | 14.27% |
| 1995 | 1.227.838,19 € | 11.66% |
| 1994 | 1.099.665,72 € | -0.37% |
| 1993 | 1.103.695,77 € | 8.43% |
| 1992 | 1.017.863,33 € | 24.57% |
| 1991 | 817.088,85 € | 7.70% |
| 1990 | 758.640,38 € | 24.08% |
| 1989 | 611.407,30 € | 9.99% |
| 1988 | 555.864,22 € | 15.12% |
| 1987 | 482.835,59 € | 14.39% |
| 1986 | 422.111,46 € | 12.06% |
| 1985 | 376.700,13 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.196.053,21 € | -24.81% |
| 2020 | 1.590.677,90 € | 4.23% |
| 2019 | 1.526.091,13 € | -15.75% |
| 2018 | 1.811.403,17 € | 15.74% |
| 2017 | 1.565.063,20 € | -0.23% |
| 2016 | 1.568.689,69 € | -1.79% |
| 2015 | 1.597.351,03 € | -7.10% |
| 2014 | 1.719.380,51 € | 0.03% |
| 2013 | 1.718.870,76 € | -2.47% |
| 2012 | 1.762.328,46 € | 15.33% |
| 2011 | 1.528.100,91 € | -32.80% |
| 2010 | 2.274.109,17 € | 17.78% |
| 2009 | 1.930.796,06 € | 29.51% |
| 2008 | 1.490.845,44 € | -21.37% |
| 2007 | 1.895.974,57 € | 25.51% |
| 2006 | 1.510.600,29 € | -5.38% |
| 2005 | 1.596.475,76 € | 47.20% |
| 2004 | 1.084.552,65 € | -37.25% |
| 2003 | 1.728.305,62 € | 31.27% |
| 2002 | 1.316.574,56 € | 42.56% |
| 2000 | 923.547,37 € | 3.48% |
| 1999 | 892.471,82 € | 17.11% |
| 1998 | 762.072,02 € | 3.21% |
| 1997 | 738.364,00 € | 11.06% |
| 1996 | 664.831,88 € | -22.71% |
| 1995 | 860.139,66 € | 30.90% |
| 1994 | 657.092,54 € | -8.98% |
| 1993 | 721.900,75 € | 8.76% |
| 1992 | 663.781,18 € | 45.58% |
| 1991 | 455.955,62 € | 12.05% |
| 1990 | 406.904,82 € | 4.43% |
| 1989 | 389.634,16 € | 1.07% |
| 1988 | 385.504,86 € | 38.85% |
| 1987 | 277.643,55 € | 19.39% |
| 1986 | 232.553,06 € | 5.72% |
| 1985 | 219.976,44 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 137.710,20 € | -9.11% |
| 2020 | 151.510,21 € | -5.41% |
| 2019 | 160.175,26 € | 9.07% |
| 2018 | 146.852,02 € | -75.64% |
| 2017 | 602.871,89 € | 253.78% |
| 2016 | 170.409,56 € | 13.01% |
| 2015 | 150.792,53 € | -57.53% |
| 2014 | 355.055,23 € | 6.82% |
| 2013 | 332.399,35 € | 6.47% |
| 2012 | 312.200,49 € | 46.50% |
| 2011 | 213.109,11 € | 34.62% |
| 2010 | 158.305,29 € | -12.80% |
| 2009 | 181.549,46 € | -1.67% |
| 2008 | 184.625,13 € | 3.76% |
| 2007 | 177.935,30 € | 39.72% |
| 2006 | 127.353,47 € | -10.80% |
| 2005 | 142.766,20 € | -10.24% |
| 2004 | 159.048,68 € | -27.38% |
| 2003 | 219.028,39 € | -14.15% |
| 2002 | 255.123,36 € | 22.33% |
| 2000 | 208.559,49 € | 10.10% |
| 1999 | 189.431,18 € | 22.15% |
| 1998 | 155.078,68 € | -35.75% |
| 1997 | 241.351,71 € | -5.71% |
| 1996 | 255.960,91 € | -2.10% |
| 1995 | 261.461,17 € | 4.71% |
| 1994 | 249.696,69 € | 14.18% |
| 1993 | 218.687,78 € | 23.70% |
| 1992 | 176.786,02 € | 10.79% |
| 1991 | 159.572,06 € | -3.91% |
| 1990 | 166.064,72 € | 34.51% |
| 1989 | 123.460,53 € | 24.00% |
| 1988 | 99.567,87 € | 4.52% |
| 1987 | 95.264,09 € | 16.80% |
| 1986 | 81.564,84 € | 101.13% |
| 1985 | 40.554,24 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 541.318,00 € | 2.27% |
| 2020 | 529.318,00 € | 3.39% |
| 2019 | 511.970,08 € | 1.08% |
| 2018 | 506.488,22 € | -8.01% |
| 2017 | 550.603,20 € | 4.51% |
| 2016 | 526.833,26 € | -8.93% |
| 2015 | 578.505,11 € | 14.90% |
| 2014 | 503.466,89 € | 7.25% |
| 2013 | 469.426,07 € | -16.00% |
| 2012 | 558.828,62 € | 51.26% |
| 2011 | 369.441,49 € | -0.32% |
| 2010 | 370.639,21 € | 1.90% |
| 2009 | 363.716,13 € | -26.79% |
| 2008 | 496.790,17 € | 18.58% |
| 2007 | 418.962,54 € | 16.50% |
| 2006 | 359.613,88 € | 21.42% |
| 2005 | 296.170,43 € | -26.08% |
| 2004 | 400.667,56 € | 45.59% |
| 2003 | 275.209,46 € | 10.65% |
| 2002 | 248.711,64 € | 8.13% |
| 2000 | 230.011,38 € | 17.35% |
| 1999 | 196.003,90 € | 11.64% |
| 1998 | 175.563,42 € | 12.54% |
| 1997 | 156.007,31 € | -10.95% |
| 1996 | 175.194,91 € | 31.27% |
| 1995 | 133.460,96 € | 69.44% |
| 1994 | 78.767,46 € | 15.04% |
| 1993 | 68.472,08 € | 14.57% |
| 1992 | 59.762,45 € | 3.84% |
| 1991 | 57.553,58 € | 17.01% |
| 1990 | 49.188,93 € | 2.60% |
| 1989 | 47.942,72 € | -18.43% |
| 1988 | 58.774,49 € | 60.81% |
| 1987 | 36.548,88 € | 109.37% |
| 1986 | 17.456,90 € | -7.18% |
| 1985 | 18.807,57 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 69.084,34 € | -3.28% |
| 2020 | 71.427,35 € | |
| 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 | 826.077,82 € | 6.53% |
| 2020 | 775.466,78 € | -68.30% |
| 2019 | 2.446.150,38 € | -12.29% |
| 2018 | 2.788.911,50 € | -34.04% |
| 2017 | 4.228.208,47 € | 47.68% |
| 2016 | 2.863.154,75 € | 0.10% |
| 2015 | 2.860.187,94 € | 7.03% |
| 2014 | 2.672.303,27 € | -6.67% |
| 2013 | 2.863.219,20 € | -4.16% |
| 2012 | 2.987.651,24 € | -19.17% |
| 2011 | 3.696.404,46 € | 3.93% |
| 2010 | 3.556.728,16 € | -22.48% |
| 2009 | 4.588.224,60 € | 162.47% |
| 2008 | 1.748.089,85 € | 14.24% |
| 2007 | 1.530.184,14 € | -23.34% |
| 2006 | 1.996.168,02 € | -0.86% |
| 2005 | 2.013.584,41 € | 23.17% |
| 2004 | 1.634.750,09 € | -29.71% |
| 2003 | 2.325.698,93 € | 43.08% |
| 2002 | 1.625.489,35 € | -13.23% |
| 2000 | 1.873.390,02 € | -42.58% |
| 1999 | 3.262.698,30 € | 113.38% |
| 1998 | 1.529.052,28 € | 15.37% |
| 1997 | 1.325.383,54 € | 9.47% |
| 1996 | 1.210.740,09 € | 3.71% |
| 1995 | 1.167.395,09 € | -35.10% |
| 1994 | 1.798.679,48 € | 58.16% |
| 1993 | 1.137.252,23 € | -24.20% |
| 1992 | 1.500.288,28 € | 48.88% |
| 1991 | 1.007.715,59 € | -3.00% |
| 1990 | 1.038.931,74 € | 54.10% |
| 1989 | 674.191,57 € | 72.58% |
| 1988 | 390.657,87 € | -22.64% |
| 1987 | 504.999,45 € | 33.30% |
| 1986 | 378.843,21 € | 30,059.79% |
| 1985 | 1.256,12 € | |
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 € | -100.00% |
| 2014 | 83.308,13 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 38.961,12 € | -66.12% |
| 2010 | 114.986,65 € | 156.67% |
| 2009 | 44.800,00 € | -33.33% |
| 2008 | 67.200,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 304.155,56 € | 945.28% |
| 2005 | 29.098,00 € | -60.19% |
| 2004 | 73.090,98 € | 48.98% |
| 2003 | 49.062,50 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 152.037,27 € | 690.53% |
| 1999 | 19.232,39 € | -68.00% |
| 1998 | 60.101,21 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 108.182,18 € | -38.04% |
| 1994 | 174.608,90 € | 188.73% |
| 1993 | 60.475,74 € | -11.08% |
| 1992 | 68.008,11 € | 150.54% |
| 1991 | 27.144,74 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 1.642,01 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 24.040,48 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 14.160,00 € | 0.00% |
| 2020 | 14.160,00 € | -23.38% |
| 2019 | 18.480,00 € | -27.63% |
| 2018 | 25.536,78 € | 102.33% |
| 2017 | 12.621,24 € | -41.36% |
| 2016 | 21.524,78 € | 70.54% |
| 2015 | 12.621,24 € | 200.00% |
| 2014 | 4.207,08 € | -70.21% |
| 2013 | 14.121,24 € | 235.94% |
| 2012 | 4.203,54 € | -33.35% |
| 2011 | 6.307,08 € | -91.76% |
| 2010 | 76.500,00 € | 3,536.73% |
| 2009 | 2.103,54 € | -74.99% |
| 2008 | 8.410,62 € | 299.83% |
| 2007 | 2.103,54 € | -98.88% |
| 2006 | 187.621,24 € | 8,819.31% |
| 2005 | 2.103,54 € | -50.00% |
| 2004 | 4.207,08 € | 13,923.60% |
| 2003 | 30,00 € | 66.39% |
| 2002 | 18,03 € | 901.67% |
| 2000 | 1,80 € | 0.00% |
| 1999 | 1,80 € | 0.00% |
| 1998 | 1,80 € | 0.00% |
| 1997 | 1,80 € | 50.00% |
| 1996 | 1,20 € | 0.00% |
| 1995 | 1,20 € | 0.00% |
| 1994 | 1,20 € | -99.80% |
| 1993 | 601,01 € | 0.00% |
| 1992 | 601,01 € | 0.00% |
| 1991 | 601,01 € | 0.00% |
| 1990 | 601,01 € | 0.00% |
| 1989 | 601,01 € | 0.00% |
| 1988 | 601,01 € | 0.00% |
| 1987 | 601,01 € | 0.00% |
| 1986 | 601,01 € | 0.00% |
| 1985 | 601,01 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 329.486,65 € | -14.00% |
| 2020 | 383.128,05 € | 26.64% |
| 2019 | 302.533,14 € | 4.15% |
| 2018 | 290.470,63 € | 111.75% |
| 2017 | 137.174,73 € | 95.01% |
| 2016 | 70.343,45 € | 46.83% |
| 2015 | 47.908,99 € | -88.05% |
| 2014 | 400.802,36 € | 62.05% |
| 2013 | 247.328,45 € | -64.58% |
| 2012 | 698.240,36 € | 77.85% |
| 2011 | 392.610,78 € | 26.27% |
| 2010 | 310.936,98 € | 0.00% |
| 2009 | 310.936,97 € | 0.00% |
| 2008 | 310.936,97 € | 9.10% |
| 2007 | 285.005,49 € | -87.83% |
| 2006 | 2.341.158,53 € | 474.18% |
| 2005 | 407.741,08 € | 8.14% |
| 2004 | 377.039,50 € | 16.33% |
| 2003 | 324.115,47 € | 2.26% |
| 2002 | 316.961,95 € | 24.25% |
| 2000 | 255.103,15 € | 31.41% |
| 1999 | 194.130,98 € | 20.58% |
| 1998 | 161.001,44 € | 2.15% |
| 1997 | 157.620,21 € | 48.96% |
| 1996 | 105.810,59 € | -83.79% |
| 1995 | 652.740,03 € | 388.77% |
| 1994 | 133.547,44 € | 12.73% |
| 1993 | 118.470,00 € | 13.96% |
| 1992 | 103.956,94 € | -32.36% |
| 1991 | 153.680,52 € | 111.49% |
| 1990 | 72.666,61 € | 14.36% |
| 1989 | 63.541,21 € | 42.42% |
| 1988 | 44.615,60 € | 7.43% |
| 1987 | 41.531,41 € | 133.22% |
| 1986 | 17.807,69 € | 8.32% |
| 1985 | 16.440,09 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Jódar
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
 |  |  |