Presupuestos Municipales Ayuntamiento de Jarafuel 1987 - 2021
Presupuesto Municipal - Ayuntamiento de Jarafuel 1987-2021
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 1987-2021
- Evolucion de Ingresos por capitulos 1987-2021
--- 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 1987-2021
--- 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 1987-2021
- Evolucion de Ingresos por capitulos 1987-2021
--- 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 1987-2021
--- 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 Jarafuel en 2021
| Presupuesto municipal Ayuntamiendo de Jarafuel en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 503.609,15 € | 25.11% | Gastos personal | 960.653,78 € | 50.72% |
| Impuestos indirectos | 6.000,00 € | 0.30% | Gastos bienes y servicios | 791.511,00 € | 41.79% |
| Tasas y otros ingresos | 151.649,53 € | 7.56% | Gastos financieros | 0,00 € | 0.00% |
| Transferencias Corrientes | 1.056.443,85 € | 52.66% | Transferencias Corrientes | 59.750,00 € | 3.15% |
| Ingresos Patrimoniales | 288.297,47 € | 14.37% | Fondo de Contingencia | 82.185,22 € | 4.34% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 0,00 € | 0.00% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 2.006.000,00 € | 100% | Total | 1.894.100,00 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1987-2021.
| Evolucion del presupuesto de Jarafuel 1987-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.006.000,00 € | 0.00% | 1.894.100,00 € | 0.00% | |
| 2020 | 2.006.000,00 € | -33.65% | 1.894.100,00 € | -34.24% | |
| 2019 | 3.023.402,13 € | 1.57% | 2.880.212,70 € | 6.11% | |
| 2018 | 2.976.814,14 € | 21.70% | 2.714.386,13 € | 21.17% | |
| 2017 | 2.446.035,09 € | -1.97% | 2.240.103,25 € | 9.87% | |
| 2016 | 2.495.136,55 € | -1.90% | 2.038.937,84 € | -6.33% | |
| 2015 | 2.543.589,10 € | -2.82% | 2.176.646,74 € | 5.88% | |
| 2014 | 2.617.388,95 € | 15.69% | 2.055.717,57 € | 5.58% | |
| 2013 | 2.262.500,11 € | -23.98% | 1.947.154,99 € | 0.01% | |
| 2012 | 2.976.094,53 € | 20.82% | 1.947.045,26 € | -6.98% | |
| 2011 | 2.463.340,28 € | -4.63% | 2.093.217,53 € | -31.67% | |
| 2010 | 2.582.817,51 € | 18.82% | 3.063.564,77 € | 38.24% | |
| 2009 | 2.173.647,44 € | -21.54% | 2.216.120,54 € | 32.37% | |
| 2008 | 2.770.213,29 € | 95.92% | 1.674.134,28 € | 4.41% | |
| 2007 | 1.413.920,55 € | 18.91% | 1.603.383,01 € | 25.31% | |
| 2006 | 1.189.055,99 € | 3.35% | 1.279.507,24 € | 2.45% | |
| 2005 | 1.150.517,40 € | -13.61% | 1.248.941,40 € | -21.37% | |
| 2004 | 1.331.715,94 € | 166.65% | 1.588.327,09 € | 1,065.85% | |
| 2003 | 499.427,67 € | 27.77% | 136.238,11 € | 16.17% | |
| 2002 | 390.884,92 € | -53.81% | 117.273,87 € | -86.14% | |
| 2001 | 846.225,04 € | -6.28% | 846.225,04 € | -6.28% | |
| 2000 | 902.907,70 € | 33.45% | 902.907,70 € | 33.45% | |
| 1999 | 676.564,81 € | -29.60% | 676.564,81 € | -29.60% | |
| 1998 | 961.063,24 € | 37.61% | 961.063,25 € | 37.61% | |
| 1997 | 698.417,91 € | 7.78% | 698.417,90 € | 7.78% | |
| 1996 | 648.005,32 € | -0.24% | 648.005,31 € | -0.24% | |
| 1995 | 649.542,48 € | 18.07% | 649.542,49 € | 18.07% | |
| 1994 | 550.118,94 € | 19.49% | 550.118,95 € | 19.49% | |
| 1993 | 460.375,27 € | 2.95% | 460.375,27 € | 2.95% | |
| 1992 | 447.178,60 € | -13.98% | 447.178,58 € | -13.98% | |
| 1991 | 519.875,46 € | 156.33% | 519.875,46 € | 156.33% | |
| 1989 | 202.811,52 € | -0.66% | 202.811,53 € | -0.66% | |
| 1988 | 204.163,80 € | -19.12% | 204.163,81 € | -19.12% | |
| 1987 | 252.425,07 € | 252.425,08 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1987 - 2021
| Impuestos directos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 503.609,15 € | 0.00% |
| 2020 | 503.609,15 € | -4.35% |
| 2019 | 526.519,93 € | 1.02% |
| 2018 | 521.205,54 € | 1.89% |
| 2017 | 511.526,49 € | -14.22% |
| 2016 | 596.318,50 € | 14.83% |
| 2015 | 519.296,76 € | 2.33% |
| 2014 | 507.451,50 € | 1.33% |
| 2013 | 500.803,01 € | -46.00% |
| 2012 | 927.465,71 € | 245.45% |
| 2011 | 268.477,05 € | 104.61% |
| 2010 | 131.214,02 € | -3.12% |
| 2009 | 135.433,21 € | 4.30% |
| 2008 | 129.844,19 € | 3.38% |
| 2007 | 125.594,91 € | -2.23% |
| 2006 | 128.460,10 € | 7.48% |
| 2005 | 119.522,67 € | 3.04% |
| 2004 | 115.998,51 € | 1,722.55% |
| 2003 | 6.364,64 € | -23.55% |
| 2002 | 8.325,29 € | -92.39% |
| 2001 | 109.390,21 € | -3.10% |
| 2000 | 112.888,92 € | 11.43% |
| 1999 | 101.306,60 € | 39.77% |
| 1998 | 72.482,06 € | 9.05% |
| 1997 | 66.469,59 € | -11.98% |
| 1996 | 75.513,22 € | 1.06% |
| 1995 | 74.724,06 € | 34.14% |
| 1994 | 55.704,57 € | 12.15% |
| 1993 | 49.670,46 € | -2.43% |
| 1992 | 50.909,73 € | -26.98% |
| 1991 | 69.722,53 € | 41.47% |
| 1989 | 49.282,99 € | 35.54% |
| 1988 | 36.361,23 € | 51.25% |
| 1987 | 24.040,48 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1987 - 2021
| Impuestos indirectos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.000,00 € | 0.00% |
| 2020 | 6.000,00 € | 13.55% |
| 2019 | 5.283,94 € | 66.78% |
| 2018 | 3.168,15 € | -75.24% |
| 2017 | 12.793,71 € | 27.01% |
| 2016 | 10.072,62 € | 71.56% |
| 2015 | 5.871,09 € | -39.36% |
| 2014 | 9.682,26 € | 272.59% |
| 2013 | 2.598,66 € | -31.68% |
| 2012 | 3.803,61 € | -62.11% |
| 2011 | 10.038,92 € | -23.39% |
| 2010 | 13.103,53 € | -49.22% |
| 2009 | 25.804,41 € | -93.34% |
| 2008 | 387.498,47 € | 886.28% |
| 2007 | 39.289,03 € | 96.10% |
| 2006 | 20.035,38 € | 0.54% |
| 2005 | 19.926,80 € | 151.47% |
| 2004 | 7.924,06 € | -89.47% |
| 2003 | 75.236,99 € | 18.31% |
| 2002 | 63.592,26 € | 605.39% |
| 2001 | 9.015,18 € | 0.00% |
| 2000 | 9.015,18 € | -2.28% |
| 1999 | 9.225,54 € | 2.33% |
| 1998 | 9.015,18 € | 114.29% |
| 1997 | 4.207,08 € | -53.33% |
| 1996 | 9.015,18 € | 57.65% |
| 1995 | 5.718,41 € | -4.85% |
| 1994 | 6.010,12 € | 0.00% |
| 1993 | 6.010,12 € | 0.00% |
| 1992 | 6.010,12 € | -15.25% |
| 1991 | 7.091,94 € | -11.28% |
| 1989 | 7.993,46 € | 3.91% |
| 1988 | 7.692,95 € | 0.00% |
| 1987 | 7.692,95 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1987 - 2021
| Tasas y otros ingresos. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 151.649,53 € | 0.00% |
| 2020 | 151.649,53 € | -2.05% |
| 2019 | 154.824,45 € | -9.45% |
| 2018 | 170.983,29 € | 10.12% |
| 2017 | 155.274,37 € | -6.50% |
| 2016 | 166.065,47 € | 15.82% |
| 2015 | 143.380,09 € | -60.45% |
| 2014 | 362.558,87 € | 35.38% |
| 2013 | 267.812,97 € | 57.43% |
| 2012 | 170.110,70 € | -75.22% |
| 2011 | 686.515,19 € | 93.13% |
| 2010 | 355.475,36 € | 142.51% |
| 2009 | 146.583,26 € | -33.20% |
| 2008 | 219.447,78 € | 100.34% |
| 2007 | 109.537,74 € | 56.50% |
| 2006 | 69.990,71 € | 0.03% |
| 2005 | 69.967,47 € | 1.04% |
| 2004 | 69.250,53 € | -91.28% |
| 2003 | 793.989,60 € | 30.00% |
| 2002 | 610.773,43 € | 1,087.61% |
| 2001 | 51.428,61 € | -57.84% |
| 2000 | 121.997,15 € | 167.44% |
| 1999 | 45.616,82 € | -0.90% |
| 1998 | 46.031,52 € | 1.24% |
| 1997 | 45.469,47 € | -4.05% |
| 1996 | 47.388,65 € | -1.58% |
| 1995 | 48.147,08 € | -15.93% |
| 1994 | 57.267,75 € | -16.49% |
| 1993 | 68.578,05 € | 33.65% |
| 1992 | 51.311,19 € | 16.06% |
| 1991 | 44.209,48 € | -10.29% |
| 1989 | 49.282,99 € | -17.55% |
| 1988 | 59.776,66 € | 10.28% |
| 1987 | 54.206,39 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1987 - 2021
| Transferencias Corrientes. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.056.443,85 € | 0.00% |
| 2020 | 1.056.443,85 € | -29.66% |
| 2019 | 1.502.007,85 € | 11.24% |
| 2018 | 1.350.242,94 € | 11.90% |
| 2017 | 1.206.671,43 € | -5.11% |
| 2016 | 1.271.621,96 € | 15.68% |
| 2015 | 1.099.294,86 € | -6.13% |
| 2014 | 1.171.125,35 € | 7.00% |
| 2013 | 1.094.489,63 € | -4.89% |
| 2012 | 1.150.747,98 € | 20.90% |
| 2011 | 951.783,20 € | -25.21% |
| 2010 | 1.272.656,88 € | 40.16% |
| 2009 | 908.013,14 € | 0.28% |
| 2008 | 905.471,04 € | 21.45% |
| 2007 | 745.555,32 € | -14.32% |
| 2006 | 870.137,15 € | 57.25% |
| 2005 | 553.346,93 € | -25.98% |
| 2004 | 747.579,61 € | 1,777.32% |
| 2003 | 39.821,55 € | -13.59% |
| 2002 | 46.081,91 € | -92.27% |
| 2001 | 596.114,39 € | 2.30% |
| 2000 | 582.726,53 € | 31.24% |
| 1999 | 444.009,71 € | -22.62% |
| 1998 | 573.811,59 € | 0.66% |
| 1997 | 570.033,84 € | 13.45% |
| 1996 | 502.445,30 € | 7.51% |
| 1995 | 467.350,72 € | 36.06% |
| 1994 | 343.479,60 € | 346.49% |
| 1993 | 76.929,55 € | 28.00% |
| 1992 | 60.101,21 € | 0.00% |
| 1991 | 60.101,21 € | 20.48% |
| 1989 | 49.884,00 € | -30.54% |
| 1988 | 71.820,95 € | 19.50% |
| 1987 | 60.101,21 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1987 - 2021
| Ingresos Patrimoniales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 288.297,47 € | 0.00% |
| 2020 | 288.297,47 € | 1.37% |
| 2019 | 284.399,76 € | -1.43% |
| 2018 | 288.540,13 € | 1.30% |
| 2017 | 284.825,44 € | 0.45% |
| 2016 | 283.546,39 € | -8.26% |
| 2015 | 309.084,33 € | 0.90% |
| 2014 | 306.329,19 € | -6.13% |
| 2013 | 326.342,13 € | 2.50% |
| 2012 | 318.389,21 € | 471.71% |
| 2011 | 55.690,61 € | -20.60% |
| 2010 | 70.135,57 € | -90.11% |
| 2009 | 709.345,22 € | 11.35% |
| 2008 | 637.059,21 € | 590.67% |
| 2007 | 92.238,31 € | 179.85% |
| 2006 | 32.959,44 € | -4.14% |
| 2005 | 34.382,09 € | -12.28% |
| 2004 | 39.195,48 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 32.003,89 € | 14.27% |
| 2000 | 28.007,16 € | -0.45% |
| 1999 | 28.133,38 € | -10.15% |
| 1998 | 31.312,73 € | 155.87% |
| 1997 | 12.237,93 € | -10.30% |
| 1996 | 13.642,97 € | -2.16% |
| 1995 | 13.943,48 € | -33.52% |
| 1994 | 20.975,32 € | -5.01% |
| 1993 | 22.081,18 € | -9.24% |
| 1992 | 24.328,97 € | 31.56% |
| 1991 | 18.493,14 € | -50.49% |
| 1989 | 37.352,90 € | 46.44% |
| 1988 | 25.506,95 € | 1.19% |
| 1987 | 25.206,45 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1987 - 2021
| Enajenación inversiones reales. 1987 - 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 € | -100.00% |
| 2003 | 183.866,34 € | 59.02% |
| 2002 | 115.624,90 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 3.005,06 € | 0.00% |
| 1992 | 3.005,06 € | 0.00% |
| 1991 | 3.005,06 € | -66.67% |
| 1989 | 9.015,18 € | 200.00% |
| 1988 | 3.005,06 € | -28.57% |
| 1987 | 4.207,08 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1987 - 2021
| Transferencias de capital. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 550.366,20 € | -14.36% |
| 2018 | 642.674,09 € | 133.75% |
| 2017 | 274.943,65 € | 64.13% |
| 2016 | 167.511,61 € | -64.10% |
| 2015 | 466.661,97 € | 79.32% |
| 2014 | 260.241,78 € | 269.38% |
| 2013 | 70.453,71 € | -82.63% |
| 2012 | 405.577,32 € | -17.37% |
| 2011 | 490.835,31 € | -33.69% |
| 2010 | 740.232,15 € | 197.92% |
| 2009 | 248.468,20 € | -49.38% |
| 2008 | 490.892,60 € | 131.73% |
| 2007 | 211.842,73 € | 213.97% |
| 2006 | 67.473,21 € | -75.24% |
| 2005 | 272.461,34 € | -22.55% |
| 2004 | 351.767,75 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 48.272,76 € | 0.00% |
| 2000 | 48.272,76 € | 0.00% |
| 1999 | 48.272,76 € | -78.87% |
| 1998 | 228.410,16 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 39.658,73 € | -40.53% |
| 1994 | 66.681,58 € | -71.52% |
| 1993 | 234.100,85 € | -6.92% |
| 1992 | 251.512,32 € | -20.72% |
| 1991 | 317.252,10 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 76.970,51 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1987 - 2021
| Activos financieros. 1987 - 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 € | -100.00% |
| 2003 | 538.217,57 € | 793.82% |
| 2002 | 60.215,34 € | |
| 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 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1987 - 2021
| Pasivos financieros. 1987 - 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 € | -100.00% |
| 2007 | 89.862,51 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 80.910,10 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.757.295,44 € | 69.78% |
| 2002 | 1.035.015,16 € | |
| 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 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1987 - 2021
| Gastos personal. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 960.653,78 € | 0.00% |
| 2020 | 960.653,78 € | -20.70% |
| 2019 | 1.211.452,49 € | 8.13% |
| 2018 | 1.120.341,34 € | 7.46% |
| 2017 | 1.042.568,67 € | 4.89% |
| 2016 | 993.972,85 € | -8.93% |
| 2015 | 1.091.423,34 € | -4.29% |
| 2014 | 1.140.333,78 € | 6.41% |
| 2013 | 1.071.646,89 € | 41.98% |
| 2012 | 754.778,06 € | 16.32% |
| 2011 | 648.857,75 € | 1.72% |
| 2010 | 637.883,08 € | -1.42% |
| 2009 | 647.070,91 € | 8.07% |
| 2008 | 598.737,58 € | 3.85% |
| 2007 | 576.513,08 € | 12.34% |
| 2006 | 513.203,37 € | 10.43% |
| 2005 | 464.733,44 € | -0.91% |
| 2004 | 468.993,93 € | 40.00% |
| 2003 | 334.991,19 € | -2.89% |
| 2002 | 344.977,22 € | 2.29% |
| 2001 | 337.242,67 € | 3.44% |
| 2000 | 326.041,72 € | 76.45% |
| 1999 | 184.774,21 € | -11.65% |
| 1998 | 209.139,86 € | -16.95% |
| 1997 | 251.832,44 € | 17.84% |
| 1996 | 213.713,78 € | 26.56% |
| 1995 | 168.859,80 € | 4.20% |
| 1994 | 162.057,61 € | 25.65% |
| 1993 | 128.977,20 € | 31.58% |
| 1992 | 98.025,07 € | -19.75% |
| 1991 | 122.143,11 € | 46.53% |
| 1989 | 83.354,37 € | 8.73% |
| 1988 | 76.665,10 € | 39.71% |
| 1987 | 54.875,23 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1987 - 2021
| Bienes y servicios. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 791.511,00 € | 0.00% |
| 2020 | 791.511,00 € | -2.45% |
| 2019 | 811.375,58 € | -4.80% |
| 2018 | 852.324,53 € | 26.72% |
| 2017 | 672.585,77 € | -6.01% |
| 2016 | 715.619,92 € | -14.33% |
| 2015 | 835.344,93 € | 5.62% |
| 2014 | 790.931,85 € | 5.41% |
| 2013 | 750.361,97 € | 7.66% |
| 2012 | 696.947,70 € | 15.20% |
| 2011 | 605.006,12 € | 20.46% |
| 2010 | 502.241,29 € | -8.49% |
| 2009 | 548.846,56 € | -11.39% |
| 2008 | 619.429,69 € | 46.25% |
| 2007 | 423.550,14 € | 14.58% |
| 2006 | 369.657,21 € | 0.98% |
| 2005 | 366.072,30 € | 2.45% |
| 2004 | 357.333,90 € | 6,004.77% |
| 2003 | 5.853,36 € | 2,341.24% |
| 2002 | 239,77 € | -99.90% |
| 2001 | 251.573,61 € | -13.66% |
| 2000 | 291.360,93 € | 6.00% |
| 1999 | 274.870,96 € | 33.79% |
| 1998 | 205.457,05 € | -28.84% |
| 1997 | 288.726,21 € | -0.65% |
| 1996 | 290.611,79 € | -9.80% |
| 1995 | 322.186,90 € | 113.66% |
| 1994 | 150.793,94 € | 10.53% |
| 1993 | 136.429,75 € | -17.75% |
| 1992 | 165.879,34 € | 13.63% |
| 1991 | 145.985,84 € | 56.31% |
| 1989 | 93.397,28 € | 10.72% |
| 1988 | 84.352,05 € | 40.35% |
| 1987 | 60.101,21 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1987 - 2021
| Gastos financieros. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 21,94 € | -97.06% |
| 2014 | 746,58 € | 415.24% |
| 2013 | 144,90 € | -49.61% |
| 2012 | 287,54 € | -76.58% |
| 2011 | 1.227,94 € | -29.64% |
| 2010 | 1.745,28 € | -65.45% |
| 2009 | 5.052,01 € | -71.23% |
| 2008 | 17.560,84 € | 32.92% |
| 2007 | 13.211,61 € | 25.61% |
| 2006 | 10.517,57 € | 32.95% |
| 2005 | 7.910,95 € | -19.11% |
| 2004 | 9.779,38 € | -77.12% |
| 2003 | 42.751,19 € | -18.57% |
| 2002 | 52.501,27 € | 21,739.13% |
| 2001 | 240,40 € | 0.00% |
| 2000 | 240,40 € | -77.06% |
| 1999 | 1.048,02 € | -28.37% |
| 1998 | 1.463,10 € | -25.61% |
| 1997 | 1.966,75 € | -34.82% |
| 1996 | 3.017,44 € | -65.82% |
| 1995 | 8.828,05 € | -55.49% |
| 1994 | 19.833,40 € | 442.33% |
| 1993 | 3.657,10 € | -10.65% |
| 1992 | 4.093,17 € | 0.00% |
| 1991 | 4.093,17 € | -1.43% |
| 1989 | 4.152,55 € | -4.26% |
| 1988 | 4.337,28 € | |
| 1987 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1987 - 2021
| Transferencias Corrientes. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 59.750,00 € | 0.00% |
| 2020 | 59.750,00 € | 176.51% |
| 2019 | 21.608,30 € | -36.35% |
| 2018 | 33.949,09 € | 24.62% |
| 2017 | 27.242,88 € | -27.06% |
| 2016 | 37.348,70 € | 48.61% |
| 2015 | 25.132,38 € | -30.70% |
| 2014 | 36.266,99 € | 23.86% |
| 2013 | 29.280,62 € | -88.75% |
| 2012 | 260.188,23 € | -14.84% |
| 2011 | 305.523,71 € | -21.77% |
| 2010 | 390.568,84 € | 89.93% |
| 2009 | 205.643,59 € | 274.99% |
| 2008 | 54.840,36 € | 9.87% |
| 2007 | 49.913,67 € | 20.31% |
| 2006 | 41.486,18 € | 12.70% |
| 2005 | 36.810,30 € | -23.44% |
| 2004 | 48.077,19 € | -93.88% |
| 2003 | 785.400,04 € | 224.02% |
| 2002 | 242.389,86 € | 208.34% |
| 2001 | 78.612,38 € | 9.95% |
| 2000 | 71.497,30 € | 0.53% |
| 1999 | 71.123,77 € | 7.16% |
| 1998 | 66.374,45 € | -34.11% |
| 1997 | 100.729,63 € | -13.67% |
| 1996 | 116.678,66 € | 174.59% |
| 1995 | 42.491,56 € | 102.78% |
| 1994 | 20.954,37 € | -10.94% |
| 1993 | 23.529,62 € | -11.02% |
| 1992 | 26.444,53 € | -20.00% |
| 1991 | 33.055,67 € | 193.17% |
| 1989 | 11.275,44 € | 47.41% |
| 1988 | 7.649,12 € | 21.36% |
| 1987 | 6.302,74 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1987 - 2021
| Fondo de Contingencia. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 82.185,22 € | 0.00% |
| 2020 | 82.185,22 € | |
| 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 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1987 - 2021
| Inversiones reales. 1987 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 835.776,33 € | 18.09% |
| 2018 | 707.771,17 € | 42.21% |
| 2017 | 497.705,93 € | 70.45% |
| 2016 | 291.996,37 € | 29.94% |
| 2015 | 224.724,15 € | 157.01% |
| 2014 | 87.438,37 € | -8.65% |
| 2013 | 95.720,61 € | -50.96% |
| 2012 | 195.179,88 € | -55.62% |
| 2011 | 439.833,87 € | -69.45% |
| 2010 | 1.439.920,13 € | 96.91% |
| 2009 | 731.240,90 € | 131.57% |
| 2008 | 315.781,31 € | -33.18% |
| 2007 | 472.561,56 € | 60.77% |
| 2006 | 293.930,28 € | -8.93% |
| 2005 | 322.760,78 € | -25.95% |
| 2004 | 435.859,92 € | 35,600.76% |
| 2003 | 1.220,87 € | -84.11% |
| 2002 | 7.684,52 € | -95.70% |
| 2001 | 178.555,98 € | -16.47% |
| 2000 | 213.767,35 € | 51.94% |
| 1999 | 140.692,22 € | -70.10% |
| 1998 | 470.592,48 € | 829.38% |
| 1997 | 50.635,27 € | 153.99% |
| 1996 | 19.935,78 € | -79.22% |
| 1995 | 95.932,18 € | -49.48% |
| 1994 | 189.886,86 € | 15.44% |
| 1993 | 164.485,22 € | 9.21% |
| 1992 | 150.610,13 € | -29.12% |
| 1991 | 212.471,33 € | 1,898.43% |
| 1989 | 10.631,89 € | -64.24% |
| 1988 | 29.728,28 € | -76.24% |
| 1987 | 125.135,78 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1987 - 2021
| Transferencias de capital. 1987 - 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 € | -100.00% |
| 2009 | 877,75 € | -91.00% |
| 2008 | 9.752,74 € | -44.85% |
| 2007 | 17.683,27 € | 1,903.00% |
| 2006 | 882,84 € | -84.15% |
| 2005 | 5.570,10 € | 85.73% |
| 2004 | 2.999,07 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 3.005,06 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 2.126,34 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 6.010,12 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1987 - 2021
| Activos financieros. 1987 - 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 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1987 - 2021
| Pasivos financieros. 1987 - 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 | 39.663,85 € | -57.24% |
| 2011 | 92.768,14 € | 1.71% |
| 2010 | 91.206,15 € | 17.85% |
| 2009 | 77.388,82 € | 33.36% |
| 2008 | 58.031,76 € | 16.18% |
| 2007 | 49.949,68 € | 0.24% |
| 2006 | 49.829,79 € | 10.53% |
| 2005 | 45.083,53 € | -83.01% |
| 2004 | 265.283,70 € | -84.11% |
| 2003 | 1.669.644,32 € | 60.75% |
| 2002 | 1.038.677,56 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 4.055,63 € | -19.39% |
| 1998 | 5.031,25 € | 11.12% |
| 1997 | 4.527,60 € | 11.85% |
| 1996 | 4.047,86 € | -64.00% |
| 1995 | 11.244,00 € | 70.55% |
| 1994 | 6.592,77 € | 100.00% |
| 1993 | 3.296,38 € | 55.03% |
| 1992 | 2.126,34 € | |
| 1991 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 1.431,98 € | |
| 1987 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Jarafuel
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 1987 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:05
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