Presupuestos Municipales Ayuntamiento de Jumilla 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Jumilla 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 Jumilla en 2021
| Presupuesto municipal Ayuntamiendo de Jumilla en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 8.065.435,48 € | 39.80% | Gastos personal | 10.520.451,06 € | 51.91% |
| Impuestos indirectos | 1.356.140,71 € | 6.69% | Gastos bienes y servicios | 7.444.972,11 € | 36.74% |
| Tasas y otros ingresos | 3.414.663,26 € | 16.85% | Gastos financieros | 6.000,00 € | 0.03% |
| Transferencias Corrientes | 6.595.801,91 € | 32.55% | Transferencias Corrientes | 1.421.132,00 € | 7.01% |
| Ingresos Patrimoniales | 562.294,09 € | 2.77% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 30,00 € | 0.00% | Inversiones reales | 858.192,49 € | 4.23% |
| Transferencias de capital | 266.182,21 € | 1.31% | Transferencias de capital | 5.000,00 € | 0.02% |
| Activos financieros | 4.800,00 € | 0.02% | Activos financieros | 9.600,00 € | 0.05% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 20.265.347,66 € | 100% | Total | 20.265.347,66 € | 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 Jumilla 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 20.265.347,66 € | 0.93% | 20.265.347,66 € | 0.93% | |
| 2020 | 20.078.144,67 € | -2.83% | 20.078.144,67 € | 4.90% | |
| 2019 | 20.662.269,60 € | -1.38% | 19.139.594,51 € | -15.48% | |
| 2018 | 20.951.948,22 € | 6.02% | 22.646.272,30 € | 21.48% | |
| 2017 | 19.762.349,75 € | -7.30% | 18.642.621,72 € | 6.02% | |
| 2016 | 21.317.745,22 € | 11.15% | 17.583.950,05 € | -7.11% | |
| 2015 | 19.178.655,49 € | -22.50% | 18.930.644,71 € | -11.48% | |
| 2014 | 24.747.231,46 € | 21.34% | 21.386.841,55 € | 34.17% | |
| 2013 | 20.395.009,85 € | -7.39% | 15.939.611,43 € | 3.87% | |
| 2012 | 22.022.862,92 € | 19.61% | 15.345.947,82 € | -25.97% | |
| 2011 | 18.412.561,41 € | -16.74% | 20.728.221,51 € | -17.85% | |
| 2010 | 22.114.857,12 € | -20.00% | 25.231.339,49 € | -2.43% | |
| 2009 | 27.641.886,48 € | 8.95% | 25.860.541,88 € | 21.35% | |
| 2008 | 25.371.012,37 € | 32.46% | 21.311.184,28 € | 17.12% | |
| 2007 | 19.153.714,01 € | -10.26% | 18.196.238,54 € | 19.03% | |
| 2006 | 21.344.295,90 € | 48.09% | 15.287.241,89 € | 6.01% | |
| 2005 | 14.412.906,49 € | -3.71% | 14.420.230,17 € | -1.07% | |
| 2004 | 14.967.679,29 € | 162.20% | 14.576.881,04 € | 312.93% | |
| 2003 | 5.708.469,37 € | -3.58% | 3.530.118,08 € | -6.80% | |
| 2002 | 5.920.370,56 € | -49.36% | 3.787.785,24 € | -67.60% | |
| 2001 | 11.691.225,46 € | -5.34% | 11.691.225,46 € | -5.34% | |
| 2000 | 12.351.040,95 € | 24.35% | 12.351.040,95 € | 24.35% | |
| 1999 | 9.932.732,95 € | 0.00% | 9.932.732,94 € | 0.00% | |
| 1998 | 9.932.732,95 € | 8.93% | 9.932.732,94 € | 8.93% | |
| 1997 | 9.118.832,38 € | 24.14% | 9.118.832,39 € | 24.14% | |
| 1996 | 7.345.559,18 € | 7.29% | 7.345.559,19 € | 7.29% | |
| 1995 | 6.846.579,64 € | 3.46% | 6.846.579,64 € | 3.46% | |
| 1994 | 6.617.814,45 € | -8.01% | 6.617.814,45 € | -8.01% | |
| 1993 | 7.194.291,80 € | -7.93% | 7.194.291,79 € | -7.93% | |
| 1992 | 7.814.149,02 € | 10.08% | 7.814.149,03 € | 10.08% | |
| 1991 | 7.098.553,97 € | 21.20% | 7.098.553,96 € | 21.20% | |
| 1990 | 5.856.862,94 € | 11.16% | 5.856.862,95 € | 11.16% | |
| 1989 | 5.268.862,76 € | 59.25% | 5.268.862,75 € | 59.25% | |
| 1988 | 3.308.571,62 € | 9.73% | 3.308.571,64 € | 9.73% | |
| 1987 | 3.015.198,82 € | 14.93% | 3.015.198,80 € | 14.93% | |
| 1986 | 2.623.417,83 € | 7.44% | 2.623.417,84 € | 7.44% | |
| 1985 | 2.441.683,19 € | 2.441.683,19 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.065.435,48 € | 2.00% |
| 2020 | 7.906.934,00 € | -1.72% |
| 2019 | 8.045.493,09 € | -6.90% |
| 2018 | 8.642.134,74 € | 9.91% |
| 2017 | 7.862.651,05 € | -5.22% |
| 2016 | 8.295.444,06 € | 9.61% |
| 2015 | 7.568.420,33 € | 5.19% |
| 2014 | 7.194.947,67 € | 13.21% |
| 2013 | 6.355.583,92 € | 10.10% |
| 2012 | 5.772.718,27 € | -5.45% |
| 2011 | 6.105.493,86 € | 42.42% |
| 2010 | 4.286.852,05 € | -4.33% |
| 2009 | 4.481.089,35 € | 6.56% |
| 2008 | 4.205.129,40 € | 26.44% |
| 2007 | 3.325.753,61 € | -5.71% |
| 2006 | 3.527.213,17 € | 46.93% |
| 2005 | 2.400.544,33 € | -8.99% |
| 2004 | 2.637.606,74 € | 27.97% |
| 2003 | 2.061.128,82 € | 28.73% |
| 2002 | 1.601.159,60 € | -35.88% |
| 2001 | 2.497.205,29 € | 22.21% |
| 2000 | 2.043.441,15 € | 11.84% |
| 1999 | 1.827.076,80 € | 0.00% |
| 1998 | 1.827.076,80 € | 9.35% |
| 1997 | 1.670.813,65 € | 4.51% |
| 1996 | 1.598.692,20 € | 6.40% |
| 1995 | 1.502.530,26 € | -12.05% |
| 1994 | 1.708.346,86 € | 26.56% |
| 1993 | 1.349.873,19 € | 0.15% |
| 1992 | 1.347.889,85 € | 18.87% |
| 1991 | 1.133.873,54 € | -20.66% |
| 1990 | 1.429.188,75 € | 53.46% |
| 1989 | 931.284,78 € | 65.73% |
| 1988 | 561.920,00 € | 29.28% |
| 1987 | 434.661,95 € | 11.19% |
| 1986 | 390.908,20 € | -3.54% |
| 1985 | 405.259,77 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.356.140,71 € | 45.30% |
| 2020 | 933.327,48 € | 182.93% |
| 2019 | 329.881,66 € | -33.44% |
| 2018 | 495.612,80 € | -9.97% |
| 2017 | 550.490,15 € | -52.44% |
| 2016 | 1.157.474,28 € | 160.12% |
| 2015 | 444.980,08 € | 195.97% |
| 2014 | 150.345,18 € | -87.00% |
| 2013 | 1.156.429,05 € | -36.57% |
| 2012 | 1.823.069,05 € | 195.70% |
| 2011 | 616.534,87 € | -72.54% |
| 2010 | 2.244.823,87 € | -44.48% |
| 2009 | 4.043.132,44 € | -17.91% |
| 2008 | 4.925.332,90 € | 83.39% |
| 2007 | 2.685.662,74 € | 16.26% |
| 2006 | 2.310.130,90 € | 35.64% |
| 2005 | 1.703.127,01 € | 36.85% |
| 2004 | 1.244.504,01 € | -40.59% |
| 2003 | 2.094.833,54 € | -0.01% |
| 2002 | 2.095.083,12 € | 189.53% |
| 2001 | 723.618,57 € | 29.05% |
| 2000 | 560.744,29 € | 16.19% |
| 1999 | 482.612,72 € | 0.00% |
| 1998 | 482.612,72 € | 33.17% |
| 1997 | 362.410,30 € | -11.67% |
| 1996 | 410.310,96 € | 12.61% |
| 1995 | 364.363,59 € | -1.94% |
| 1994 | 371.575,73 € | -0.40% |
| 1993 | 373.078,26 € | 64.96% |
| 1992 | 226.160,85 € | 79.11% |
| 1991 | 126.272,64 € | -20.11% |
| 1990 | 158.066,18 € | -27.44% |
| 1989 | 217.836,84 € | 5.87% |
| 1988 | 205.756,49 € | 14.90% |
| 1987 | 179.069,23 € | 4.62% |
| 1986 | 171.161,94 € | 10.42% |
| 1985 | 155.013,04 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.414.663,26 € | -6.57% |
| 2020 | 3.654.689,49 € | 4.36% |
| 2019 | 3.501.888,68 € | 2.95% |
| 2018 | 3.401.708,35 € | 5.17% |
| 2017 | 3.234.465,28 € | -11.75% |
| 2016 | 3.665.067,64 € | 8.22% |
| 2015 | 3.386.827,40 € | -40.18% |
| 2014 | 5.661.275,95 € | 38.50% |
| 2013 | 4.087.488,92 € | 18.69% |
| 2012 | 3.443.708,04 € | 0.33% |
| 2011 | 3.432.251,37 € | 0.18% |
| 2010 | 3.426.116,29 € | -16.50% |
| 2009 | 4.102.995,33 € | -8.32% |
| 2008 | 4.475.495,46 € | 7.17% |
| 2007 | 4.176.050,36 € | -27.57% |
| 2006 | 5.765.510,48 € | 79.64% |
| 2005 | 3.209.550,69 € | 3.89% |
| 2004 | 3.089.256,49 € | -27.92% |
| 2003 | 4.286.074,82 € | 21.42% |
| 2002 | 3.529.911,12 € | 79.35% |
| 2001 | 1.968.164,39 € | -13.25% |
| 2000 | 2.268.730,54 € | -4.11% |
| 1999 | 2.365.884,15 € | 0.00% |
| 1998 | 2.365.884,15 € | 8.82% |
| 1997 | 2.174.154,26 € | 15.51% |
| 1996 | 1.882.299,94 € | -1.61% |
| 1995 | 1.913.021,53 € | 13.12% |
| 1994 | 1.691.075,56 € | 11.60% |
| 1993 | 1.515.280,50 € | -4.43% |
| 1992 | 1.585.504,26 € | -9.87% |
| 1991 | 1.759.083,73 € | 35.91% |
| 1990 | 1.294.291,59 € | -0.75% |
| 1989 | 1.304.015,85 € | 16.77% |
| 1988 | 1.116.735,19 € | 36.23% |
| 1987 | 819.742,81 € | 22.90% |
| 1986 | 667.023,05 € | 27.95% |
| 1985 | 521.322,44 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.595.801,91 € | -2.73% |
| 2020 | 6.780.789,81 € | 1.62% |
| 2019 | 6.672.930,90 € | 0.21% |
| 2018 | 6.658.687,33 € | 4.23% |
| 2017 | 6.388.725,71 € | 10.07% |
| 2016 | 5.804.044,61 € | -6.96% |
| 2015 | 6.238.089,15 € | 3.03% |
| 2014 | 6.054.354,82 € | -19.30% |
| 2013 | 7.502.244,98 € | 45.69% |
| 2012 | 5.149.443,77 € | -23.16% |
| 2011 | 6.701.653,78 € | 1.20% |
| 2010 | 6.621.976,52 € | -19.07% |
| 2009 | 8.181.854,74 € | 11.65% |
| 2008 | 7.328.179,21 € | 5.27% |
| 2007 | 6.961.240,13 € | 2.64% |
| 2006 | 6.782.472,05 € | 33.93% |
| 2005 | 5.064.064,61 € | -2.40% |
| 2004 | 5.188.709,93 € | 1,153.09% |
| 2003 | 414.072,15 € | 4.44% |
| 2002 | 396.474,99 € | -88.50% |
| 2001 | 3.446.917,31 € | 13.63% |
| 2000 | 3.033.486,27 € | 4.56% |
| 1999 | 2.901.215,53 € | 0.00% |
| 1998 | 2.901.215,53 € | 3.74% |
| 1997 | 2.796.587,01 € | 11.81% |
| 1996 | 2.501.248,81 € | 5.73% |
| 1995 | 2.365.703,85 € | 6.16% |
| 1994 | 2.228.349,73 € | 1.15% |
| 1993 | 2.202.946,15 € | 9.83% |
| 1992 | 2.005.844,79 € | -22.99% |
| 1991 | 2.604.756,41 € | 28.03% |
| 1990 | 2.034.425,97 € | 14.37% |
| 1989 | 1.778.830,79 € | 114.27% |
| 1988 | 830.184,93 € | -12.85% |
| 1987 | 952.604,19 € | 18.28% |
| 1986 | 805.356,22 € | 0.00% |
| 1985 | 805.356,22 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 562.294,09 € | -26.30% |
| 2020 | 762.985,68 € | 12.87% |
| 2019 | 675.973,08 € | -29.59% |
| 2018 | 960.012,31 € | -34.51% |
| 2017 | 1.465.785,71 € | 16.12% |
| 2016 | 1.262.326,05 € | 169.19% |
| 2015 | 468.943,12 € | -49.18% |
| 2014 | 922.744,46 € | 20.15% |
| 2013 | 767.980,61 € | -8.62% |
| 2012 | 840.395,79 € | 4.90% |
| 2011 | 801.135,38 € | 25.75% |
| 2010 | 637.106,72 € | -11.59% |
| 2009 | 720.636,68 € | -12.30% |
| 2008 | 821.719,30 € | 32.38% |
| 2007 | 620.750,90 € | -20.31% |
| 2006 | 778.931,41 € | 41.85% |
| 2005 | 549.113,60 € | 9.17% |
| 2004 | 502.982,22 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 63.107,19 € | -83.85% |
| 2001 | 390.687,92 € | 99.98% |
| 2000 | 195.358,98 € | 14.03% |
| 1999 | 171.318,50 € | 0.00% |
| 1998 | 171.318,50 € | -16.17% |
| 1997 | 204.374,17 € | 13.31% |
| 1996 | 180.363,73 € | -4.76% |
| 1995 | 189.378,91 € | -3.95% |
| 1994 | 197.168,03 € | -11.47% |
| 1993 | 222.705,04 € | -12.66% |
| 1992 | 254.973,38 € | 0.00% |
| 1991 | 254.973,38 € | -2.14% |
| 1990 | 260.544,76 € | -41.40% |
| 1989 | 444.624,38 € | 246.85% |
| 1988 | 128.190,66 € | 64.41% |
| 1987 | 77.971,36 € | -56.61% |
| 1986 | 179.703,22 € | 154.88% |
| 1985 | 70.504,13 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 30,00 € | 0.00% |
| 2020 | 30,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 586,45 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 283.981,47 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 163.894,94 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.897.139,87 € | 27.90% |
| 2002 | 1.483.311,89 € | 4,936,046.06% |
| 2001 | 30,05 € | -99.96% |
| 2000 | 84.171,75 € | |
| 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 Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 266.182,21 € | 669.57% |
| 2020 | 34.588,21 € | -97.59% |
| 2019 | 1.436.102,19 € | 80.92% |
| 2018 | 793.792,69 € | 205.03% |
| 2017 | 260.231,85 € | -39.95% |
| 2016 | 433.388,58 € | -59.55% |
| 2015 | 1.071.395,41 € | 830.58% |
| 2014 | 115.132,30 € | -78.08% |
| 2013 | 525.282,37 € | -95.10% |
| 2012 | 10.716.236,69 € | 1,317.93% |
| 2011 | 755.764,15 € | -82.48% |
| 2010 | 4.314.206,98 € | -29.42% |
| 2009 | 6.112.177,94 € | 331.91% |
| 2008 | 1.415.156,10 € | 2.23% |
| 2007 | 1.384.256,27 € | 3.86% |
| 2006 | 1.332.865,95 € | 19.36% |
| 2005 | 1.116.698,80 € | -35.72% |
| 2004 | 1.737.198,95 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.678.881,98 € | -19.67% |
| 2000 | 2.090.007,72 € | 7.17% |
| 1999 | 1.950.140,38 € | 0.00% |
| 1998 | 1.950.140,38 € | 73.68% |
| 1997 | 1.122.804,36 € | 45.34% |
| 1996 | 772.511,32 € | 51.03% |
| 1995 | 511.491,35 € | 21.59% |
| 1994 | 420.685,51 € | -53.37% |
| 1993 | 902.212,72 € | -21.75% |
| 1992 | 1.152.943,49 € | 23.16% |
| 1991 | 936.114,32 € | 55.76% |
| 1990 | 601.012,10 € | 2.63% |
| 1989 | 585.598,89 € | 47.85% |
| 1988 | 396.066,95 € | -4.54% |
| 1987 | 414.889,92 € | 32.76% |
| 1986 | 312.502,25 € | -9.10% |
| 1985 | 343.778,92 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.800,00 € | 0.00% |
| 2020 | 4.800,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | -272,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 1.200.000,00 € | 1,996,572.21% |
| 2001 | 60,10 € | 0.00% |
| 2000 | 60,10 € | 0.00% |
| 1999 | 60,10 € | 0.00% |
| 1998 | 60,10 € | 0.00% |
| 1997 | 60,10 € | 66.67% |
| 1996 | 36,06 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 6.611,13 € | 0.00% |
| 1991 | 6.611,13 € | 0.00% |
| 1990 | 6.611,13 € | 0.00% |
| 1989 | 6.611,13 € | 0.00% |
| 1988 | 6.611,13 € | 0.00% |
| 1987 | 6.611,13 € | 0.00% |
| 1986 | 6.611,13 € | 0.00% |
| 1985 | 6.611,13 € | |
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 € | -100.00% |
| 2016 | 700.000,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 4.648.431,08 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 5.014.123,10 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 299.793,22 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 2.200.000,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 683.277,00 € | 84.77% |
| 2005 | 369.807,45 € | -34.83% |
| 2004 | 567.420,95 € | -95.73% |
| 2003 | 13.279.348,40 € | 3.20% |
| 2002 | 12.867.522,32 € | 1,205.47% |
| 2001 | 985.659,85 € | -52.50% |
| 2000 | 2.075.040,15 € | 785.16% |
| 1999 | 234.424,77 € | 0.00% |
| 1998 | 234.424,77 € | -70.24% |
| 1997 | 787.628,53 € | 818,981.25% |
| 1996 | 96,16 € | 6.67% |
| 1995 | 90,15 € | -85.29% |
| 1994 | 613,03 € | -99.90% |
| 1993 | 628.195,94 € | -49.10% |
| 1992 | 1.234.221,27 € | 345.78% |
| 1991 | 276.868,82 € | 280.72% |
| 1990 | 72.722,46 € | 120,902.43% |
| 1989 | 60,10 € | -99.90% |
| 1988 | 63.106,27 € | -51.33% |
| 1987 | 129.648,23 € | 43.81% |
| 1986 | 90.151,82 € | -32.64% |
| 1985 | 133.837,54 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.520.451,06 € | -0.45% |
| 2020 | 10.567.983,54 € | 13.64% |
| 2019 | 9.299.467,31 € | 3.54% |
| 2018 | 8.981.808,48 € | 6.30% |
| 2017 | 8.449.178,47 € | -0.30% |
| 2016 | 8.474.863,26 € | 0.24% |
| 2015 | 8.454.431,42 € | 2.71% |
| 2014 | 8.231.269,79 € | 2.45% |
| 2013 | 8.034.079,91 € | -3.14% |
| 2012 | 8.294.155,35 € | -20.90% |
| 2011 | 10.486.303,43 € | -1.44% |
| 2010 | 10.639.672,72 € | 7.86% |
| 2009 | 9.864.236,45 € | 1.32% |
| 2008 | 9.735.565,01 € | 19.13% |
| 2007 | 8.172.375,60 € | 16.71% |
| 2006 | 7.002.512,41 € | 5.82% |
| 2005 | 6.617.282,08 € | 0.50% |
| 2004 | 6.584.455,50 € | 112.35% |
| 2003 | 3.100.801,87 € | 4.96% |
| 2002 | 2.954.248,28 € | -34.46% |
| 2001 | 4.507.590,78 € | 7.56% |
| 2000 | 4.190.726,00 € | 10.62% |
| 1999 | 3.788.501,89 € | 0.00% |
| 1998 | 3.788.501,89 € | 8.07% |
| 1997 | 3.505.573,72 € | 7.34% |
| 1996 | 3.265.798,04 € | 7.11% |
| 1995 | 3.049.054,61 € | -6.55% |
| 1994 | 3.262.594,99 € | -1.24% |
| 1993 | 3.303.709,15 € | -3.73% |
| 1992 | 3.431.720,30 € | 0.48% |
| 1991 | 3.415.378,22 € | 26.23% |
| 1990 | 2.705.722,28 € | 30.48% |
| 1989 | 2.073.622,45 € | 34.58% |
| 1988 | 1.540.828,15 € | 11.91% |
| 1987 | 1.376.816,91 € | 6.58% |
| 1986 | 1.291.807,57 € | 20.11% |
| 1985 | 1.075.559,29 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.444.972,11 € | 6.61% |
| 2020 | 6.983.269,13 € | 15.66% |
| 2019 | 6.037.538,22 € | -4.09% |
| 2018 | 6.294.898,42 € | 10.29% |
| 2017 | 5.707.582,00 € | 5.55% |
| 2016 | 5.407.312,23 € | 2.01% |
| 2015 | 5.300.542,14 € | -11.80% |
| 2014 | 6.009.815,51 € | 7.47% |
| 2013 | 5.592.161,24 € | 4.68% |
| 2012 | 5.342.370,15 € | -10.56% |
| 2011 | 5.973.304,19 € | 7.50% |
| 2010 | 5.556.705,01 € | -21.48% |
| 2009 | 7.076.718,89 € | 0.83% |
| 2008 | 7.018.803,74 € | 28.46% |
| 2007 | 5.463.598,56 € | 25.21% |
| 2006 | 4.363.643,89 € | 20.15% |
| 2005 | 3.631.978,52 € | 13.25% |
| 2004 | 3.207.161,54 € | 1,294.89% |
| 2003 | 229.922,36 € | -9.68% |
| 2002 | 254.575,00 € | -90.61% |
| 2001 | 2.710.504,49 € | -4.88% |
| 2000 | 2.849.567,82 € | 27.46% |
| 1999 | 2.235.599,56 € | 0.00% |
| 1998 | 2.235.599,56 € | -0.50% |
| 1997 | 2.246.905,89 € | 11.29% |
| 1996 | 2.019.025,83 € | -3.11% |
| 1995 | 2.083.829,17 € | 18.38% |
| 1994 | 1.760.314,60 € | 10.51% |
| 1993 | 1.592.876,44 € | -1.34% |
| 1992 | 1.614.571,66 € | -7.57% |
| 1991 | 1.746.812,35 € | 30.87% |
| 1990 | 1.334.757,23 € | 16.86% |
| 1989 | 1.142.139,53 € | 18.61% |
| 1988 | 962.914,21 € | 27.35% |
| 1987 | 756.087,69 € | 42.82% |
| 1986 | 529.406,15 € | -4.74% |
| 1985 | 555.735,75 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.000,00 € | 20.00% |
| 2020 | 5.000,00 € | 232.32% |
| 2019 | 1.504,58 € | -94.36% |
| 2018 | 26.691,03 € | -69.07% |
| 2017 | 86.289,82 € | 112.38% |
| 2016 | 40.629,97 € | -52.93% |
| 2015 | 86.313,37 € | -71.82% |
| 2014 | 306.332,01 € | -33.68% |
| 2013 | 461.934,27 € | 28.68% |
| 2012 | 358.966,71 € | 32.17% |
| 2011 | 271.590,46 € | 95.21% |
| 2010 | 139.124,56 € | -45.61% |
| 2009 | 255.792,27 € | -16.28% |
| 2008 | 305.531,16 € | 34.98% |
| 2007 | 226.348,18 € | 10.65% |
| 2006 | 204.557,18 € | 14.60% |
| 2005 | 178.503,30 € | 7.54% |
| 2004 | 165.990,85 € | -69.88% |
| 2003 | 551.172,34 € | -27.08% |
| 2002 | 755.877,90 € | 144.21% |
| 2001 | 309.521,23 € | 39.19% |
| 2000 | 222.374,48 € | 19.35% |
| 1999 | 186.313,75 € | 0.00% |
| 1998 | 186.313,75 € | -27.06% |
| 1997 | 255.430,14 € | -7.61% |
| 1996 | 276.465,57 € | -13.70% |
| 1995 | 320.339,45 € | -13.12% |
| 1994 | 368.720,93 € | 104.50% |
| 1993 | 180.303,63 € | 200.21% |
| 1992 | 60.058,88 € | -31.97% |
| 1991 | 88.277,69 € | 9.96% |
| 1990 | 80.284,20 € | -21.76% |
| 1989 | 102.610,99 € | 27.59% |
| 1988 | 80.423,12 € | -11.14% |
| 1987 | 90.500,44 € | -11.90% |
| 1986 | 102.727,86 € | 20.66% |
| 1985 | 85.138,68 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.421.132,00 € | -0.04% |
| 2020 | 1.421.702,00 € | 15.38% |
| 2019 | 1.232.210,01 € | -9.86% |
| 2018 | 1.366.948,23 € | 0.19% |
| 2017 | 1.364.367,52 € | 5.47% |
| 2016 | 1.293.586,63 € | 23.74% |
| 2015 | 1.045.444,93 € | 405.51% |
| 2014 | 206.809,81 € | 37.68% |
| 2013 | 150.206,74 € | -5.72% |
| 2012 | 159.315,86 € | -84.62% |
| 2011 | 1.035.609,40 € | -3.50% |
| 2010 | 1.073.122,08 € | -33.63% |
| 2009 | 1.616.897,18 € | 9.49% |
| 2008 | 1.476.775,20 € | 29.73% |
| 2007 | 1.138.343,83 € | -6.03% |
| 2006 | 1.211.454,78 € | 5.88% |
| 2005 | 1.144.198,11 € | 43.48% |
| 2004 | 797.437,48 € | -67.89% |
| 2003 | 2.483.260,86 € | -34.10% |
| 2002 | 3.768.509,74 € | 441.92% |
| 2001 | 695.401,06 € | 40.66% |
| 2000 | 494.397,09 € | -7.37% |
| 1999 | 533.708,05 € | 0.00% |
| 1998 | 533.708,05 € | 8.00% |
| 1997 | 494.154,74 € | 5.45% |
| 1996 | 468.594,43 € | -2.22% |
| 1995 | 479.247,05 € | 39.47% |
| 1994 | 343.628,67 € | 8.50% |
| 1993 | 316.713,67 € | 21.83% |
| 1992 | 259.961,78 € | 28.05% |
| 1991 | 203.012,62 € | 33.93% |
| 1990 | 151.581,26 € | 59.03% |
| 1989 | 95.313,50 € | 11.78% |
| 1988 | 85.269,66 € | 68.34% |
| 1987 | 50.652,72 € | -45.85% |
| 1986 | 93.537,79 € | 161.19% |
| 1985 | 35.812,58 € | |
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 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 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 | 858.192,49 € | -21.09% |
| 2020 | 1.087.590,00 € | -57.13% |
| 2019 | 2.536.874,39 € | 36.73% |
| 2018 | 1.855.338,63 € | -10.35% |
| 2017 | 2.069.600,47 € | 43.96% |
| 2016 | 1.437.639,01 € | -19.87% |
| 2015 | 1.794.204,78 € | 85.24% |
| 2014 | 968.603,98 € | -6.30% |
| 2013 | 1.033.766,46 € | 167.10% |
| 2012 | 387.027,85 € | -81.85% |
| 2011 | 2.132.737,63 € | -68.02% |
| 2010 | 6.669.707,29 € | 6.39% |
| 2009 | 6.268.919,86 € | 216.11% |
| 2008 | 1.983.116,06 € | -22.76% |
| 2007 | 2.567.530,88 € | 50.48% |
| 2006 | 1.706.258,71 € | -14.52% |
| 2005 | 1.996.168,92 € | -35.25% |
| 2004 | 3.083.021,64 € | 1,931.01% |
| 2003 | 151.797,18 € | -19.44% |
| 2002 | 188.434,43 € | -92.85% |
| 2001 | 2.634.521,28 € | -35.70% |
| 2000 | 4.097.389,31 € | 38.00% |
| 1999 | 2.969.180,17 € | 0.00% |
| 1998 | 2.969.180,17 € | 40.80% |
| 1997 | 2.108.732,36 € | 86.73% |
| 1996 | 1.129.289,45 € | 52.00% |
| 1995 | 742.941,11 € | 5.73% |
| 1994 | 702.696,38 € | -57.52% |
| 1993 | 1.654.109,86 € | -27.11% |
| 1992 | 2.269.321,33 € | 73.67% |
| 1991 | 1.306.711,17 € | -8.01% |
| 1990 | 1.420.439,15 € | -16.70% |
| 1989 | 1.705.121,90 € | 241.23% |
| 1988 | 499.704,98 € | -19.78% |
| 1987 | 622.912,90 € | 23.44% |
| 1986 | 504.609,76 € | -6.23% |
| 1985 | 538.144,74 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | 66.67% |
| 2020 | 3.000,00 € | -90.63% |
| 2019 | 32.000,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 41.000,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 73.871,00 € | -81.44% |
| 2010 | 398.009,87 € | 326.88% |
| 2009 | 93.236,00 € | -53.77% |
| 2008 | 201.690,68 € | 168.92% |
| 2007 | 75.000,00 € | -66.90% |
| 2006 | 226.600,94 € | -4.15% |
| 2005 | 236.423,68 € | 23.24% |
| 2004 | 191.844,99 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 412.978,15 € | 101.36% |
| 2000 | 205.095,38 € | 467.80% |
| 1999 | 36.120,83 € | 0.00% |
| 1998 | 36.120,83 € | -87.00% |
| 1997 | 277.817,85 € | 660,270.45% |
| 1996 | 42,07 € | 40.00% |
| 1995 | 30,05 € | -99.95% |
| 1994 | 60.101,21 € | 46.36% |
| 1993 | 41.065,35 € | -54.45% |
| 1992 | 90.151,82 € | -55.36% |
| 1991 | 201.940,07 € | 241.73% |
| 1990 | 59.094,06 € | 92.68% |
| 1989 | 30.669,65 € | 0.01% |
| 1988 | 30.665,99 € | 36.37% |
| 1987 | 22.487,08 € | -24.22% |
| 1986 | 29.673,95 € | -16.25% |
| 1985 | 35.432,05 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 9.600,00 € | 0.00% |
| 2020 | 9.600,00 € | |
| 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 € | -100.00% |
| 2003 | 510.278,72 € | 14.42% |
| 2002 | 445.985,04 € | |
| 2001 | 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 € | -100.00% |
| 1992 | 240,40 € | -96.36% |
| 1991 | 6.611,13 € | 0.00% |
| 1990 | 6.611,13 € | 0.00% |
| 1989 | 6.611,13 € | -57.69% |
| 1988 | 15.626,31 € | 136.36% |
| 1987 | 6.611,13 € | 0.00% |
| 1986 | 6.611,13 € | 0.00% |
| 1985 | 6.611,13 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 4.120.587,51 € | 345.66% |
| 2017 | 924.603,44 € | -0.57% |
| 2016 | 929.918,95 € | -58.66% |
| 2015 | 2.249.708,07 € | -60.28% |
| 2014 | 5.664.010,45 € | 748.59% |
| 2013 | 667.462,81 € | -16.99% |
| 2012 | 804.111,90 € | 6.53% |
| 2011 | 754.805,40 € | -0.03% |
| 2010 | 754.997,96 € | 10.26% |
| 2009 | 684.741,23 € | 16.12% |
| 2008 | 589.702,43 € | 6.63% |
| 2007 | 553.041,49 € | -3.35% |
| 2006 | 572.213,98 € | -7.06% |
| 2005 | 615.675,56 € | 12.56% |
| 2004 | 546.969,04 € | -95.71% |
| 2003 | 12.735.702,70 € | -10.86% |
| 2002 | 14.288.000,95 € | 3,296.18% |
| 2001 | 420.708,47 € | 44.33% |
| 2000 | 291.490,87 € | 59.02% |
| 1999 | 183.308,69 € | 0.00% |
| 1998 | 183.308,69 € | -20.38% |
| 1997 | 230.217,69 € | 23.54% |
| 1996 | 186.343,80 € | 8.88% |
| 1995 | 171.138,20 € | 42.90% |
| 1994 | 119.757,67 € | 13.50% |
| 1993 | 105.513,69 € | 19.73% |
| 1992 | 88.122,86 € | -32.11% |
| 1991 | 129.810,71 € | 31.96% |
| 1990 | 98.373,64 € | -12.77% |
| 1989 | 112.773,60 € | 21.08% |
| 1988 | 93.139,22 € | 4.50% |
| 1987 | 89.129,93 € | 37.03% |
| 1986 | 65.043,63 € | -40.46% |
| 1985 | 109.248,97 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Jumilla
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 21:04
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