Presupuestos Municipales Ayuntamiento de Jaulín 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Jaulín 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 Jaulín en 2021
| Presupuesto municipal Ayuntamiendo de Jaulín en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 96.698,63 € | 25.25% | Gastos personal | 113.717,94 € | 29.69% |
| Impuestos indirectos | 3.000,00 € | 0.78% | Gastos bienes y servicios | 166.522,46 € | 43.48% |
| Tasas y otros ingresos | 56.252,50 € | 14.69% | Gastos financieros | 1.000,00 € | 0.26% |
| Transferencias Corrientes | 89.434,37 € | 23.35% | Transferencias Corrientes | 17.360,00 € | 4.53% |
| Ingresos Patrimoniales | 70.754,90 € | 18.47% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 84.409,48 € | 22.04% |
| Transferencias de capital | 66.869,48 € | 17.46% | 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 | 383.009,88 € | 100% | Total | 383.009,88 € | 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 Jaulín 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 383.009,88 € | -0.45% | 383.009,88 € | -0.45% | |
| 2020 | 384.735,84 € | -41.71% | 384.735,84 € | -50.55% | |
| 2019 | 660.005,31 € | 10.83% | 778.050,65 € | 79.78% | |
| 2018 | 595.498,67 € | 33.90% | 432.778,58 € | 1.78% | |
| 2017 | 444.724,67 € | -1.11% | 425.194,49 € | 37.14% | |
| 2016 | 449.738,36 € | 11.77% | 310.041,16 € | -15.62% | |
| 2015 | 402.371,66 € | -5.49% | 367.437,61 € | 0.57% | |
| 2014 | 425.723,46 € | 19.16% | 365.343,63 € | 5.46% | |
| 2013 | 357.257,06 € | -16.65% | 346.443,33 € | -3.33% | |
| 2012 | 428.616,32 € | 40.77% | 358.368,73 € | 18.63% | |
| 2011 | 304.471,48 € | -49.95% | 302.092,85 € | -44.50% | |
| 2010 | 608.322,22 € | 42.27% | 544.305,02 € | 10.79% | |
| 2009 | 427.591,83 € | 2.47% | 491.277,24 € | -1.99% | |
| 2008 | 417.299,92 € | 21.55% | 501.229,58 € | 50.26% | |
| 2007 | 343.323,75 € | -45.64% | 333.583,94 € | -46.37% | |
| 2006 | 631.571,67 € | 55.53% | 621.955,03 € | 43.42% | |
| 2005 | 406.076,79 € | 18.10% | 433.670,17 € | 22.48% | |
| 2004 | 343.854,34 € | 617.10% | 354.065,03 € | 457.01% | |
| 2003 | 47.950,92 € | 11.59% | 63.565,83 € | 36.96% | |
| 2002 | 42.972,16 € | -86.84% | 46.412,24 € | -85.79% | |
| 2001 | 326.575,48 € | 5.03% | 326.575,46 € | 5.03% | |
| 2000 | 310.940,08 € | 13.75% | 310.940,10 € | 13.75% | |
| 1999 | 273.364,04 € | -5.84% | 273.364,06 € | -5.84% | |
| 1998 | 290.306,90 € | 60.02% | 290.306,88 € | 60.02% | |
| 1997 | 181.423,01 € | 55.00% | 181.423,00 € | 55.00% | |
| 1996 | 117.047,97 € | -37.73% | 117.047,95 € | -37.73% | |
| 1995 | 187.954,70 € | 5.49% | 187.954,69 € | 5.49% | |
| 1994 | 178.172,60 € | 19.12% | 178.172,61 € | 19.12% | |
| 1993 | 149.571,28 € | -4.82% | 149.571,29 € | -4.82% | |
| 1992 | 157.144,24 € | -14.54% | 157.144,26 € | -14.54% | |
| 1991 | 183.890,77 € | 112.75% | 183.890,79 € | 112.75% | |
| 1990 | 86.435,23 € | 12.62% | 86.435,24 € | 12.62% | |
| 1989 | 76.752,39 € | -33.64% | 76.752,39 € | -33.64% | |
| 1988 | 115.655,25 € | -25.56% | 115.655,25 € | -25.56% | |
| 1987 | 155.373,46 € | -10.21% | 155.373,46 € | -10.21% | |
| 1986 | 173.035,76 € | 74.96% | 173.035,77 € | 74.96% | |
| 1985 | 98.900,27 € | 98.900,27 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 96.698,63 € | 0.21% |
| 2020 | 96.499,40 € | -5.65% |
| 2019 | 102.275,96 € | 4.46% |
| 2018 | 97.906,49 € | 1.25% |
| 2017 | 96.699,36 € | -6.12% |
| 2016 | 103.003,19 € | 54.50% |
| 2015 | 66.668,81 € | 1.53% |
| 2014 | 65.665,09 € | -5.74% |
| 2013 | 69.661,43 € | 15.31% |
| 2012 | 60.414,59 € | 54.14% |
| 2011 | 39.195,78 € | 13.25% |
| 2010 | 34.609,39 € | 8.17% |
| 2009 | 31.995,17 € | -15.22% |
| 2008 | 37.738,30 € | 17.29% |
| 2007 | 32.174,95 € | -5.09% |
| 2006 | 33.901,23 € | 6.28% |
| 2005 | 31.896,77 € | 0.85% |
| 2004 | 31.626,66 € | 201.49% |
| 2003 | 10.490,18 € | 292.44% |
| 2002 | 2.673,08 € | -91.69% |
| 2001 | 32.154,15 € | 7.11% |
| 2000 | 30.020,55 € | 9.78% |
| 1999 | 27.346,05 € | 9.64% |
| 1998 | 24.942,00 € | 18.07% |
| 1997 | 21.125,58 € | 7.33% |
| 1996 | 19.683,15 € | 2.66% |
| 1995 | 19.172,29 € | -16.91% |
| 1994 | 23.072,85 € | 18.86% |
| 1993 | 19.411,89 € | 15.82% |
| 1992 | 16.760,98 € | 33.74% |
| 1991 | 12.532,58 € | -11.91% |
| 1990 | 14.227,36 € | -0.37% |
| 1989 | 14.280,05 € | -41.48% |
| 1988 | 24.401,09 € | -3.61% |
| 1987 | 25.314,97 € | -51.36% |
| 1986 | 52.049,11 € | -0.04% |
| 1985 | 52.069,05 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.000,00 € | 0.00% |
| 2020 | 3.000,00 € | -66.80% |
| 2019 | 9.034,88 € | 42.67% |
| 2018 | 6.332,74 € | -37.68% |
| 2017 | 10.161,96 € | 395.06% |
| 2016 | 2.052,66 € | -54.44% |
| 2015 | 4.505,44 € | -30.53% |
| 2014 | 6.485,29 € | 248.76% |
| 2013 | 1.859,52 € | -65.02% |
| 2012 | 5.315,37 € | -1.34% |
| 2011 | 5.387,32 € | -61.03% |
| 2010 | 13.824,02 € | 190.18% |
| 2009 | 4.763,94 € | 14.10% |
| 2008 | 4.175,33 € | -83.64% |
| 2007 | 25.518,64 € | 107.58% |
| 2006 | 12.293,25 € | 49.09% |
| 2005 | 8.245,31 € | 174.89% |
| 2004 | 2.999,45 € | -88.23% |
| 2003 | 25.488,91 € | 4.48% |
| 2002 | 24.397,05 € | 2,468.60% |
| 2001 | 949,82 € | -71.68% |
| 2000 | 3.353,86 € | 615.09% |
| 1999 | 469,01 € | -96.21% |
| 1998 | 12.369,05 € | 697.58% |
| 1997 | 1.550,83 € | 0.00% |
| 1996 | 1.550,83 € | 344.62% |
| 1995 | 348,80 € | 0.00% |
| 1994 | 348,80 € | 0.00% |
| 1993 | 348,80 € | 0.00% |
| 1992 | 348,80 € | -3.69% |
| 1991 | 362,16 € | 0.00% |
| 1990 | 362,16 € | -85.86% |
| 1989 | 2.561,48 € | 9.21% |
| 1988 | 2.345,50 € | 11.42% |
| 1987 | 2.105,07 € | 22.78% |
| 1986 | 1.714,44 € | 0.00% |
| 1985 | 1.714,44 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 56.252,50 € | 0.38% |
| 2020 | 56.040,78 € | -9.61% |
| 2019 | 61.996,74 € | 2.88% |
| 2018 | 60.261,34 € | -2.16% |
| 2017 | 61.593,93 € | 12.46% |
| 2016 | 54.769,78 € | 12.84% |
| 2015 | 48.538,93 € | -21.67% |
| 2014 | 61.969,79 € | -5.57% |
| 2013 | 65.624,56 € | 27.70% |
| 2012 | 51.388,43 € | -9.41% |
| 2011 | 56.726,30 € | 8.56% |
| 2010 | 52.255,50 € | 41.52% |
| 2009 | 36.924,77 € | 42.09% |
| 2008 | 25.986,22 € | 15.34% |
| 2007 | 22.529,51 € | -29.01% |
| 2006 | 31.736,32 € | 28.44% |
| 2005 | 24.709,36 € | -21.52% |
| 2004 | 31.483,81 € | -39.82% |
| 2003 | 52.319,38 € | -0.71% |
| 2002 | 52.691,54 € | 61.31% |
| 2001 | 32.665,01 € | 2.38% |
| 2000 | 31.906,53 € | 5.00% |
| 1999 | 30.387,17 € | 8.27% |
| 1998 | 28.067,27 € | 9.37% |
| 1997 | 25.663,22 € | 12.15% |
| 1996 | 22.883,54 € | 5.47% |
| 1995 | 21.696,54 € | 16.79% |
| 1994 | 18.577,28 € | -4.68% |
| 1993 | 19.489,37 € | -13.99% |
| 1992 | 22.660,60 € | -51.30% |
| 1991 | 46.526,91 € | 130.28% |
| 1990 | 20.204,82 € | 87.71% |
| 1989 | 10.763,59 € | 7.64% |
| 1988 | 9.999,29 € | 6.64% |
| 1987 | 9.376,74 € | 73.44% |
| 1986 | 5.406,22 € | 7.84% |
| 1985 | 5.013,00 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 89.434,37 € | 8.03% |
| 2020 | 82.786,28 € | -50.98% |
| 2019 | 168.886,48 € | 89.87% |
| 2018 | 88.949,45 € | -14.89% |
| 2017 | 104.507,29 € | -24.01% |
| 2016 | 137.530,82 € | 78.95% |
| 2015 | 76.855,70 € | 9.29% |
| 2014 | 70.325,60 € | -21.57% |
| 2013 | 89.671,76 € | 1.56% |
| 2012 | 88.291,44 € | 10.57% |
| 2011 | 79.850,55 € | -16.40% |
| 2010 | 95.519,32 € | -13.05% |
| 2009 | 109.854,13 € | 13.17% |
| 2008 | 97.068,46 € | 12.76% |
| 2007 | 86.086,42 € | 1.08% |
| 2006 | 85.163,77 € | 27.37% |
| 2005 | 66.861,38 € | 9.92% |
| 2004 | 60.826,82 € | -18.93% |
| 2003 | 75.026,18 € | 31.25% |
| 2002 | 57.161,28 € | -9.44% |
| 2001 | 63.118,75 € | 31.89% |
| 2000 | 47.855,96 € | 40.93% |
| 1999 | 33.957,18 € | -1.74% |
| 1998 | 34.558,20 € | 8.49% |
| 1997 | 31.853,64 € | -20.69% |
| 1996 | 40.160,94 € | 1.27% |
| 1995 | 39.658,44 € | -10.24% |
| 1994 | 44.180,40 € | 33.15% |
| 1993 | 33.182,09 € | 8.13% |
| 1992 | 30.688,14 € | 50.18% |
| 1991 | 20.434,41 € | 0.22% |
| 1990 | 20.390,38 € | -11.35% |
| 1989 | 23.000,75 € | 12.56% |
| 1988 | 20.434,41 € | 14.92% |
| 1987 | 17.781,90 € | 30.91% |
| 1986 | 13.582,87 € | 22.33% |
| 1985 | 11.103,69 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 70.754,90 € | -1.12% |
| 2020 | 71.559,56 € | 2.32% |
| 2019 | 69.934,25 € | 2.46% |
| 2018 | 68.254,91 € | 0.89% |
| 2017 | 67.651,97 € | -15.42% |
| 2016 | 79.989,55 € | 1.16% |
| 2015 | 79.072,94 € | 1.34% |
| 2014 | 78.023,76 € | 26.03% |
| 2013 | 61.906,68 € | 2.39% |
| 2012 | 60.459,04 € | -14.20% |
| 2011 | 70.464,39 € | -9.12% |
| 2010 | 77.538,24 € | 27.00% |
| 2009 | 61.052,27 € | -30.93% |
| 2008 | 88.386,30 € | 27.75% |
| 2007 | 69.184,25 € | 19.90% |
| 2006 | 57.702,23 € | -17.57% |
| 2005 | 70.001,61 € | 2.20% |
| 2004 | 68.495,29 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 46.142,55 € | -14.72% |
| 2000 | 54.106,11 € | 20.84% |
| 1999 | 44.775,40 € | 84.73% |
| 1998 | 24.238,57 € | -14.20% |
| 1997 | 28.249,90 € | 141.00% |
| 1996 | 11.722,07 € | -52.89% |
| 1995 | 24.881,11 € | 12.64% |
| 1994 | 22.089,55 € | -4.54% |
| 1993 | 23.141,25 € | 10.00% |
| 1992 | 21.037,68 € | -15.56% |
| 1991 | 24.913,45 € | 118.21% |
| 1990 | 11.417,11 € | 8.53% |
| 1989 | 10.520,21 € | -16.66% |
| 1988 | 12.623,75 € | 47.66% |
| 1987 | 8.548,95 € | 2.89% |
| 1986 | 8.308,56 € | 4.32% |
| 1985 | 7.964,67 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 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 € | -100.00% |
| 2007 | 3.801,19 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 95.913,65 € | 144.18% |
| 2002 | 39.280,67 € | 653,488.52% |
| 2001 | 6,01 € | 0.00% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | -89.47% |
| 1998 | 57,10 € | 850.08% |
| 1997 | 6,01 € | 0.00% |
| 1996 | 6,01 € | 0.00% |
| 1995 | 6,01 € | 0.00% |
| 1994 | 6,01 € | 0.00% |
| 1993 | 6,01 € | 0.00% |
| 1992 | 6,01 € | |
| 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 | 66.869,48 € | -10.66% |
| 2020 | 74.849,82 € | -69.80% |
| 2019 | 247.877,00 € | -9.47% |
| 2018 | 273.793,74 € | 162.98% |
| 2017 | 104.110,16 € | 43.81% |
| 2016 | 72.392,36 € | -42.88% |
| 2015 | 126.729,84 € | -11.53% |
| 2014 | 143.253,93 € | 109.03% |
| 2013 | 68.533,11 € | -54.55% |
| 2012 | 150.782,55 € | 196.75% |
| 2011 | 50.812,10 € | -84.18% |
| 2010 | 321.190,75 € | 75.51% |
| 2009 | 183.001,55 € | 11.62% |
| 2008 | 163.945,31 € | 57.60% |
| 2007 | 104.028,79 € | -69.47% |
| 2006 | 340.774,87 € | 526.86% |
| 2005 | 54.362,36 € | -63.37% |
| 2004 | 148.422,31 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 136.513,89 € | -4.99% |
| 2000 | 143.691,06 € | 33.57% |
| 1999 | 107.574,64 € | -20.92% |
| 1998 | 136.024,10 € | 86.40% |
| 1997 | 72.973,83 € | 246.81% |
| 1996 | 21.041,43 € | -71.72% |
| 1995 | 74.412,97 € | 6.46% |
| 1994 | 69.897,71 € | 42.99% |
| 1993 | 48.883,27 € | 33.62% |
| 1992 | 36.584,89 € | -53.76% |
| 1991 | 79.121,26 € | 298.93% |
| 1990 | 19.833,40 € | 26.92% |
| 1989 | 15.626,31 € | -55.55% |
| 1988 | 35.153,19 € | -48.17% |
| 1987 | 67.826,70 € | 18.26% |
| 1986 | 57.356,27 € | 172.67% |
| 1985 | 21.035,42 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos 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 € | |
| 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 € | -100.00% |
| 1988 | 348,59 € | 28.89% |
| 1987 | 270,46 € | 125.01% |
| 1986 | 120,20 € | |
| 1985 | 0,00 € | |
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 | 11.964,90 € | 487.94% |
| 2011 | 2.035,04 € | -84.80% |
| 2010 | 13.385,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 70.000,00 € | -53.33% |
| 2005 | 150.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 287.089,28 € | 38.02% |
| 2002 | 208.007,77 € | 1,284.38% |
| 2001 | 15.025,30 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 28.848,58 € | -4.00% |
| 1998 | 30.050,61 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 7.778,54 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 5.108,60 € | -82.42% |
| 1992 | 29.057,14 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 10.349,43 € | -57.14% |
| 1987 | 24.148,67 € | -30.00% |
| 1986 | 34.498,09 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 113.717,94 € | 18.63% |
| 2020 | 95.856,94 € | -5.14% |
| 2019 | 101.056,18 € | 6.49% |
| 2018 | 94.900,13 € | -4.19% |
| 2017 | 99.049,14 € | 6.89% |
| 2016 | 92.662,18 € | 10.39% |
| 2015 | 83.941,95 € | -1.52% |
| 2014 | 85.241,53 € | 2.44% |
| 2013 | 83.213,25 € | 1.00% |
| 2012 | 82.393,35 € | -11.93% |
| 2011 | 93.555,38 € | 6.68% |
| 2010 | 87.697,46 € | -10.82% |
| 2009 | 98.335,23 € | 16.27% |
| 2008 | 84.572,31 € | 23.82% |
| 2007 | 68.303,30 € | 2.51% |
| 2006 | 66.628,42 € | -1.49% |
| 2005 | 67.635,49 € | 19.36% |
| 2004 | 56.664,57 € | -36.33% |
| 2003 | 89.002,52 € | -0.22% |
| 2002 | 89.202,55 € | 123.81% |
| 2001 | 39.856,63 € | -5.14% |
| 2000 | 42.017,23 € | 20.69% |
| 1999 | 34.812,95 € | 13.93% |
| 1998 | 30.555,46 € | 35.89% |
| 1997 | 22.485,31 € | 6.89% |
| 1996 | 21.035,42 € | 13.27% |
| 1995 | 18.571,49 € | 8.31% |
| 1994 | 17.146,20 € | -6.80% |
| 1993 | 18.397,70 € | 0.55% |
| 1992 | 18.296,62 € | -5.15% |
| 1991 | 19.290,34 € | 9.42% |
| 1990 | 17.629,58 € | 16.26% |
| 1989 | 15.164,45 € | 5.87% |
| 1988 | 14.323,39 € | 3.58% |
| 1987 | 13.828,19 € | 8.11% |
| 1986 | 12.790,83 € | 10.05% |
| 1985 | 11.622,41 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 166.522,46 € | 8.03% |
| 2020 | 154.141,66 € | 0.30% |
| 2019 | 153.683,82 € | 13.14% |
| 2018 | 135.831,47 € | -9.36% |
| 2017 | 149.862,63 € | 18.56% |
| 2016 | 126.401,45 € | 25.92% |
| 2015 | 100.379,27 € | -13.61% |
| 2014 | 116.190,15 € | -9.99% |
| 2013 | 129.084,14 € | 5.67% |
| 2012 | 122.160,35 € | 1.09% |
| 2011 | 120.841,54 € | -18.49% |
| 2010 | 148.260,19 € | -9.09% |
| 2009 | 163.090,03 € | -9.77% |
| 2008 | 180.750,90 € | 62.07% |
| 2007 | 111.526,73 € | -23.46% |
| 2006 | 145.707,30 € | 30.97% |
| 2005 | 111.252,69 € | -14.15% |
| 2004 | 129.596,05 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 86.125,03 € | -1.05% |
| 2000 | 87.041,58 € | 13.51% |
| 1999 | 76.680,51 € | 67.30% |
| 1998 | 45.833,18 € | -4.73% |
| 1997 | 48.111,02 € | -1.54% |
| 1996 | 48.862,28 € | 8.76% |
| 1995 | 44.925,65 € | 28.33% |
| 1994 | 35.008,96 € | 0.17% |
| 1993 | 34.948,85 € | 16.22% |
| 1992 | 30.070,17 € | 6.45% |
| 1991 | 28.247,57 € | 15.36% |
| 1990 | 24.486,91 € | -10.06% |
| 1989 | 27.225,85 € | 0.50% |
| 1988 | 27.090,14 € | 34.43% |
| 1987 | 20.151,94 € | 1.12% |
| 1986 | 19.929,44 € | -10.26% |
| 1985 | 22.208,94 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | 0.00% |
| 2020 | 1.000,00 € | 50.58% |
| 2019 | 664,10 € | -3.01% |
| 2018 | 684,74 € | -23.99% |
| 2017 | 900,90 € | -34.43% |
| 2016 | 1.373,90 € | -51.02% |
| 2015 | 2.805,24 € | -52.93% |
| 2014 | 5.959,14 € | 24.03% |
| 2013 | 4.804,60 € | -33.51% |
| 2012 | 7.226,02 € | 64.99% |
| 2011 | 4.379,68 € | 37.25% |
| 2010 | 3.191,08 € | -51.32% |
| 2009 | 6.554,81 € | 83.12% |
| 2008 | 3.579,57 € | 12.27% |
| 2007 | 3.188,26 € | 344.87% |
| 2006 | 716,67 € | 377.78% |
| 2005 | 150,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 10.984,93 € | 14.49% |
| 2002 | 9.595,06 € | 1,276.29% |
| 2001 | 697,17 € | 157.77% |
| 2000 | 270,46 € | -18.18% |
| 1999 | 330,56 € | -70.27% |
| 1998 | 1.111,87 € | -17.04% |
| 1997 | 1.340,26 € | -31.38% |
| 1996 | 1.953,29 € | -9.22% |
| 1995 | 2.151,62 € | -20.69% |
| 1994 | 2.712,85 € | -2.93% |
| 1993 | 2.794,71 € | -7.70% |
| 1992 | 3.027,98 € | 303.05% |
| 1991 | 751,27 € | -1.42% |
| 1990 | 762,09 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 17.360,00 € | 0.00% |
| 2020 | 17.360,00 € | 24.00% |
| 2019 | 14.000,00 € | -0.37% |
| 2018 | 14.052,29 € | 15.12% |
| 2017 | 12.206,36 € | -14.60% |
| 2016 | 14.292,80 € | 9.85% |
| 2015 | 13.010,99 € | -11.54% |
| 2014 | 14.707,68 € | -11.55% |
| 2013 | 16.629,15 € | -14.18% |
| 2012 | 19.377,43 € | 11.19% |
| 2011 | 17.426,97 € | -4.40% |
| 2010 | 18.228,58 € | 12.25% |
| 2009 | 16.238,60 € | -17.02% |
| 2008 | 19.568,47 € | 56.75% |
| 2007 | 12.483,80 € | -4.98% |
| 2006 | 13.137,44 € | 30.93% |
| 2005 | 10.033,68 € | 3.64% |
| 2004 | 9.681,37 € | -92.47% |
| 2003 | 128.512,38 € | 262.38% |
| 2002 | 35.463,70 € | 224.21% |
| 2001 | 10.938,42 € | 23.18% |
| 2000 | 8.879,95 € | 12.96% |
| 1999 | 7.861,24 € | -0.76% |
| 1998 | 7.921,34 € | 220.76% |
| 1997 | 2.469,52 € | 58.04% |
| 1996 | 1.562,63 € | 261.11% |
| 1995 | 432,73 € | 2.86% |
| 1994 | 420,71 € | -21.69% |
| 1993 | 537,23 € | -3.82% |
| 1992 | 558,55 € | 12.15% |
| 1991 | 498,06 € | -53.09% |
| 1990 | 1.061,69 € | -5.11% |
| 1989 | 1.118,82 € | -2.02% |
| 1988 | 1.141,92 € | -18.91% |
| 1987 | 1.408,20 € | -6.27% |
| 1986 | 1.502,38 € | -32.05% |
| 1985 | 2.210,96 € | |
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 | 84.409,48 € | -27.47% |
| 2020 | 116.377,24 € | -77.12% |
| 2019 | 508.646,55 € | 171.55% |
| 2018 | 187.309,95 € | 39.61% |
| 2017 | 134.166,56 € | 98.37% |
| 2016 | 67.635,48 € | -57.68% |
| 2015 | 159.818,98 € | 17.55% |
| 2014 | 135.959,22 € | 28.62% |
| 2013 | 105.706,75 € | -12.44% |
| 2012 | 120.723,26 € | 151.59% |
| 2011 | 47.983,94 € | -83.01% |
| 2010 | 282.433,82 € | 38.65% |
| 2009 | 203.698,44 € | -2.74% |
| 2008 | 209.442,16 € | 55.46% |
| 2007 | 134.726,46 € | -45.18% |
| 2006 | 245.765,20 € | 0.48% |
| 2005 | 244.598,31 € | 54.69% |
| 2004 | 158.123,04 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 181.505,66 € | 7.09% |
| 2000 | 169.485,41 € | 15.10% |
| 1999 | 147.247,97 € | -11.87% |
| 1998 | 167.081,37 € | 62.53% |
| 1997 | 102.797,79 € | 158.76% |
| 1996 | 39.727,75 € | -66.46% |
| 1995 | 118.447,43 € | 0.04% |
| 1994 | 118.405,39 € | 33.20% |
| 1993 | 88.890,06 € | -7.02% |
| 1992 | 95.602,97 € | -28.22% |
| 1991 | 133.180,31 € | 227.00% |
| 1990 | 40.728,49 € | 31.27% |
| 1989 | 31.026,66 € | -55.88% |
| 1988 | 70.318,42 € | -40.06% |
| 1987 | 117.310,62 € | -13.93% |
| 1986 | 136.288,87 € | 125.44% |
| 1985 | 60.453,91 € | |
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 € | |
| 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 € | -100.00% |
| 2001 | 4.207,08 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 1.593,64 € | 162.54% |
| 1993 | 607,02 € | -91.75% |
| 1992 | 7.357,73 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 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 € | -100.00% |
| 2002 | 3.245,47 € | |
| 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 € | -100.00% |
| 1989 | 2.216,61 € | 535.88% |
| 1988 | 348,59 € | 28.89% |
| 1987 | 270,46 € | 125.01% |
| 1986 | 120,20 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 29.008,90 € | 277.95% |
| 2016 | 7.675,35 € | 2.60% |
| 2015 | 7.481,18 € | 2.68% |
| 2014 | 7.285,91 € | 4.00% |
| 2013 | 7.005,44 € | 7.97% |
| 2012 | 6.488,32 € | -63.76% |
| 2011 | 17.905,34 € | 298.44% |
| 2010 | 4.493,89 € | 33.74% |
| 2009 | 3.360,13 € | 1.33% |
| 2008 | 3.316,17 € | -1.17% |
| 2007 | 3.355,39 € | -97.76% |
| 2006 | 150.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 276.450,75 € | 53.18% |
| 2002 | 180.478,94 € | 5,460.95% |
| 2001 | 3.245,47 € | 0.00% |
| 2000 | 3.245,47 € | -49.53% |
| 1999 | 6.430,83 € | -82.99% |
| 1998 | 37.803,66 € | 796.01% |
| 1997 | 4.219,10 € | 8.00% |
| 1996 | 3.906,58 € | 14.04% |
| 1995 | 3.425,77 € | 18.75% |
| 1994 | 2.884,86 € | -15.04% |
| 1993 | 3.395,72 € | 52.26% |
| 1992 | 2.230,24 € | 15.96% |
| 1991 | 1.923,24 € | 8.87% |
| 1990 | 1.766,48 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 2.432,79 € | 1.20% |
| 1987 | 2.404,05 € | 0.00% |
| 1986 | 2.404,05 € | 0.00% |
| 1985 | 2.404,05 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Jaulín
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 21:06
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