Presupuestos Municipales Ayuntamiento de Jayena 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Jayena 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 Jayena en 2021
| Presupuesto municipal Ayuntamiendo de Jayena en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 201.025,00 € | 16.82% | Gastos personal | 363.976,40 € | 30.45% |
| Impuestos indirectos | 4.250,00 € | 0.36% | Gastos bienes y servicios | 511.647,50 € | 42.81% |
| Tasas y otros ingresos | 107.391,95 € | 8.98% | Gastos financieros | 850,00 € | 0.07% |
| Transferencias Corrientes | 696.334,13 € | 58.26% | Transferencias Corrientes | 69.586,60 € | 5.82% |
| Ingresos Patrimoniales | 18.508,88 € | 1.55% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 241.939,53 € | 20.24% |
| Transferencias de capital | 167.780,67 € | 14.04% | Transferencias de capital | 7.290,60 € | 0.61% |
| 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 | 1.195.290,63 € | 100% | Total | 1.195.290,63 € | 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 Jayena 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.195.290,63 € | 0.00% | 1.195.290,63 € | 0.00% | |
| 2020 | 1.195.290,63 € | -13.90% | 1.195.290,63 € | -4.68% | |
| 2019 | 1.388.285,07 € | 13.59% | 1.254.015,15 € | 15.63% | |
| 2018 | 1.222.171,01 € | 6.31% | 1.084.494,16 € | -4.12% | |
| 2017 | 1.149.587,06 € | -5.89% | 1.131.080,52 € | 14.86% | |
| 2016 | 1.221.500,56 € | 17.22% | 984.717,88 € | -26.05% | |
| 2015 | 1.042.063,69 € | -21.55% | 1.331.656,67 € | 14.15% | |
| 2014 | 1.328.394,11 € | -5.51% | 1.166.538,62 € | -5.67% | |
| 2013 | 1.405.845,69 € | 0.15% | 1.236.602,10 € | 17.41% | |
| 2012 | 1.403.789,89 € | 21.38% | 1.053.276,46 € | -20.99% | |
| 2011 | 1.156.542,16 € | -17.34% | 1.333.129,86 € | -3.21% | |
| 2010 | 1.399.085,12 € | -12.45% | 1.377.315,04 € | -3.19% | |
| 2009 | 1.598.071,44 € | 26.16% | 1.422.638,64 € | 37.88% | |
| 2008 | 1.266.671,62 € | 19.56% | 1.031.792,91 € | -36.13% | |
| 2007 | 1.059.412,13 € | -17.27% | 1.615.371,14 € | 26.15% | |
| 2006 | 1.280.491,17 € | 6.88% | 1.280.471,17 € | 6.88% | |
| 2005 | 1.198.093,50 € | 74.60% | 1.198.093,50 € | 63.83% | |
| 2004 | 686.200,20 € | 426.08% | 731.313,95 € | 215.37% | |
| 2003 | 130.435,40 € | 2.96% | 231.889,84 € | 12.27% | |
| 2002 | 126.682,07 € | -91.67% | 206.545,84 € | -86.42% | |
| 2000 | 1.520.410,36 € | 82.49% | 1.520.410,37 € | 82.49% | |
| 1999 | 833.141,00 € | 17.64% | 833.141,01 € | 17.64% | |
| 1998 | 708.202,61 € | 69.94% | 708.202,60 € | 69.94% | |
| 1996 | 416.747,79 € | 2.89% | 416.747,80 € | 2.89% | |
| 1995 | 405.023,96 € | 22.19% | 405.023,98 € | 22.19% | |
| 1994 | 331.476,44 € | -0.07% | 331.476,44 € | -0.07% | |
| 1993 | 331.699,89 € | -23.08% | 331.699,87 € | -23.08% | |
| 1992 | 431.226,12 € | 154.74% | 431.226,10 € | 154.74% | |
| 1991 | 169.283,53 € | 21.61% | 169.283,54 € | 21.61% | |
| 1990 | 139.202,46 € | 19.34% | 139.202,45 € | 19.34% | |
| 1989 | 116.643,07 € | 27.42% | 116.643,05 € | 27.42% | |
| 1988 | 91.541,70 € | 5.04% | 91.541,70 € | 5.04% | |
| 1987 | 87.146,76 € | 27.50% | 87.146,75 € | 27.50% | |
| 1986 | 68.348,69 € | 10.69% | 68.348,69 € | 10.69% | |
| 1985 | 61.747,36 € | 61.747,36 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 201.025,00 € | 0.00% |
| 2020 | 201.025,00 € | 0.04% |
| 2019 | 200.952,06 € | -9.62% |
| 2018 | 222.335,93 € | 26.45% |
| 2017 | 175.828,18 € | 4.18% |
| 2016 | 168.780,70 € | 4.89% |
| 2015 | 160.905,74 € | 2.54% |
| 2014 | 156.916,22 € | 4.38% |
| 2013 | 150.332,16 € | 1.19% |
| 2012 | 148.557,45 € | 6.76% |
| 2011 | 139.146,53 € | 1.53% |
| 2010 | 137.050,82 € | 3.63% |
| 2009 | 132.250,09 € | -9.18% |
| 2008 | 145.617,43 € | 33.94% |
| 2007 | 108.715,43 € | 2.66% |
| 2006 | 105.900,00 € | 15.24% |
| 2005 | 91.894,00 € | -10.60% |
| 2004 | 102.790,02 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 62.685,56 € | 4.30% |
| 1999 | 60.101,21 € | 14.31% |
| 1998 | 52.576,54 € | -1.49% |
| 1996 | 53.369,87 € | -1.97% |
| 1995 | 54.441,59 € | 7.07% |
| 1994 | 50.845,62 € | 2.87% |
| 1993 | 49.428,15 € | 4.29% |
| 1992 | 47.394,32 € | 29.86% |
| 1991 | 36.497,46 € | 58.52% |
| 1990 | 23.023,48 € | 17.06% |
| 1989 | 19.668,45 € | 60.06% |
| 1988 | 12.288,34 € | 7.91% |
| 1987 | 11.387,68 € | 0.00% |
| 1986 | 11.387,68 € | 0.00% |
| 1985 | 11.387,68 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.250,00 € | 0.00% |
| 2020 | 4.250,00 € | -17.15% |
| 2019 | 5.129,73 € | 88.05% |
| 2018 | 2.727,88 € | -35.97% |
| 2017 | 4.260,54 € | -42.25% |
| 2016 | 7.377,65 € | -68.77% |
| 2015 | 23.627,36 € | 87.78% |
| 2014 | 12.582,56 € | 125.11% |
| 2013 | 5.589,59 € | -53.15% |
| 2012 | 11.929,76 € | -30.85% |
| 2011 | 17.251,95 € | 257.93% |
| 2010 | 4.819,98 € | -51.24% |
| 2009 | 9.884,40 € | -78.47% |
| 2008 | 45.903,30 € | 203.62% |
| 2007 | 15.118,68 € | -40.71% |
| 2006 | 25.500,00 € | 1,125.96% |
| 2005 | 2.080,00 € | 236.57% |
| 2004 | 618,00 € | -99.37% |
| 2003 | 98.204,11 € | -7.48% |
| 2002 | 106.144,06 € | 3,913.84% |
| 2000 | 2.644,45 € | 29.41% |
| 1999 | 2.043,44 € | 0.00% |
| 1998 | 2.043,44 € | -8.11% |
| 1996 | 2.223,74 € | 0.00% |
| 1995 | 2.223,74 € | -24.49% |
| 1994 | 2.944,96 € | -3.92% |
| 1993 | 3.065,16 € | -16.39% |
| 1992 | 3.666,17 € | -69.35% |
| 1991 | 11.962,24 € | 25.46% |
| 1990 | 9.534,71 € | 27.78% |
| 1989 | 7.462,05 € | 19.59% |
| 1988 | 6.239,48 € | 13.46% |
| 1987 | 5.499,26 € | 50.04% |
| 1986 | 3.665,15 € | 10.88% |
| 1985 | 3.305,57 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 107.391,95 € | 0.00% |
| 2020 | 107.391,95 € | -11.88% |
| 2019 | 121.866,84 € | 10.04% |
| 2018 | 110.746,54 € | 1.66% |
| 2017 | 108.937,26 € | 2.29% |
| 2016 | 106.502,83 € | -10.32% |
| 2015 | 118.758,25 € | -13.57% |
| 2014 | 137.407,45 € | -12.34% |
| 2013 | 156.746,07 € | 62.15% |
| 2012 | 96.668,15 € | -20.84% |
| 2011 | 122.117,74 € | -2.39% |
| 2010 | 125.110,67 € | -23.65% |
| 2009 | 163.856,38 € | -12.64% |
| 2008 | 187.561,20 € | 63.99% |
| 2007 | 114.375,64 € | -40.18% |
| 2006 | 191.200,00 € | 29.97% |
| 2005 | 147.106,00 € | 58.29% |
| 2004 | 92.937,08 € | -46.38% |
| 2003 | 173.333,72 € | 11.18% |
| 2002 | 155.900,14 € | 64.95% |
| 2000 | 94.515,16 € | 48.34% |
| 1999 | 63.713,29 € | 10.30% |
| 1998 | 57.763,27 € | 1.09% |
| 1996 | 57.138,22 € | 16.28% |
| 1995 | 49.138,75 € | 3.66% |
| 1994 | 47.402,06 € | 13.87% |
| 1993 | 41.629,73 € | -13.76% |
| 1992 | 48.272,01 € | 16.72% |
| 1991 | 41.355,64 € | 90.14% |
| 1990 | 21.750,63 € | -15.40% |
| 1989 | 25.711,30 € | 14.29% |
| 1988 | 22.495,88 € | 3.59% |
| 1987 | 21.715,74 € | 101.97% |
| 1986 | 10.751,81 € | 13.01% |
| 1985 | 9.514,02 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 696.334,13 € | 0.00% |
| 2020 | 696.334,13 € | 0.52% |
| 2019 | 692.741,92 € | 6.71% |
| 2018 | 649.163,80 € | 1.72% |
| 2017 | 638.218,02 € | -4.90% |
| 2016 | 671.070,56 € | 21.21% |
| 2015 | 553.623,68 € | -20.97% |
| 2014 | 700.559,87 € | -22.16% |
| 2013 | 899.953,25 € | 43.12% |
| 2012 | 628.790,84 € | 7.72% |
| 2011 | 583.719,44 € | 5.12% |
| 2010 | 555.298,24 € | 3.92% |
| 2009 | 534.370,08 € | 4.28% |
| 2008 | 512.438,76 € | 12.83% |
| 2007 | 454.168,94 € | 25.30% |
| 2006 | 362.458,11 € | 77.67% |
| 2005 | 204.006,00 € | 9.35% |
| 2004 | 186.564,06 € | 44,109.49% |
| 2003 | 422,00 € | -85.60% |
| 2002 | 2.931,29 € | -98.15% |
| 2000 | 158.072,19 € | 1.94% |
| 1999 | 155.067,13 € | 2.66% |
| 1998 | 151.046,36 € | 38.46% |
| 1996 | 109.089,71 € | 0.83% |
| 1995 | 108.188,19 € | 15.32% |
| 1994 | 93.817,99 € | 4.10% |
| 1993 | 90.124,53 € | -6.62% |
| 1992 | 96.512,89 € | 22.97% |
| 1991 | 78.482,53 € | -6.86% |
| 1990 | 84.262,58 € | 34.14% |
| 1989 | 62.815,61 € | 26.82% |
| 1988 | 49.532,34 € | 3.44% |
| 1987 | 47.882,96 € | 14.33% |
| 1986 | 41.882,93 € | 13.57% |
| 1985 | 36.878,97 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 18.508,88 € | 0.00% |
| 2020 | 18.508,88 € | 26.10% |
| 2019 | 14.678,35 € | 32.32% |
| 2018 | 11.093,17 € | -21.14% |
| 2017 | 14.067,80 € | 10.16% |
| 2016 | 12.769,76 € | -0.30% |
| 2015 | 12.808,33 € | 29.87% |
| 2014 | 9.862,53 € | -5.98% |
| 2013 | 10.490,19 € | -28.80% |
| 2012 | 14.732,72 € | 99.05% |
| 2011 | 7.401,35 € | -28.09% |
| 2010 | 10.292,37 € | -12.31% |
| 2009 | 11.736,65 € | 18.08% |
| 2008 | 9.939,27 € | 6.72% |
| 2007 | 9.313,65 € | 33.05% |
| 2006 | 7.000,00 € | 366.67% |
| 2005 | 1.500,00 € | 435.71% |
| 2004 | 280,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 21.035,42 € | 573.08% |
| 1999 | 3.125,26 € | -36.59% |
| 1998 | 4.928,30 € | 0.00% |
| 1996 | 4.928,30 € | 57.69% |
| 1995 | 3.125,26 € | 15.56% |
| 1994 | 2.704,55 € | 15.38% |
| 1993 | 2.343,95 € | -7.14% |
| 1992 | 2.524,25 € | 599.99% |
| 1991 | 360,61 € | 5,900.17% |
| 1990 | 6,01 € | -98.33% |
| 1989 | 360,61 € | 0.00% |
| 1988 | 360,61 € | 20.00% |
| 1987 | 300,51 € | 0.00% |
| 1986 | 300,51 € | 0.00% |
| 1985 | 300,51 € | |
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 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 469.728,36 € | 30.96% |
| 2002 | 358.676,38 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 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 | 167.780,67 € | 0.00% |
| 2020 | 167.780,67 € | -52.46% |
| 2019 | 352.916,17 € | 56.09% |
| 2018 | 226.103,69 € | 8.56% |
| 2017 | 208.275,26 € | -18.32% |
| 2016 | 254.999,06 € | 47.96% |
| 2015 | 172.340,33 € | -44.60% |
| 2014 | 311.065,48 € | 70.23% |
| 2013 | 182.734,43 € | 7.67% |
| 2012 | 169.723,70 € | -40.84% |
| 2011 | 286.905,15 € | -41.97% |
| 2010 | 494.431,85 € | -19.22% |
| 2009 | 612.085,07 € | 67.60% |
| 2008 | 365.211,66 € | 2.09% |
| 2007 | 357.719,79 € | -21.24% |
| 2006 | 454.190,07 € | -32.68% |
| 2005 | 674.689,50 € | 122.66% |
| 2004 | 303.011,04 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 1.175.603,72 € | 116.41% |
| 1999 | 543.236,81 € | 25.17% |
| 1998 | 433.990,84 € | 137.21% |
| 1996 | 182.960,10 € | -1.20% |
| 1995 | 185.177,84 € | 39.78% |
| 1994 | 132.475,09 € | -7.89% |
| 1993 | 143.822,20 € | -35.68% |
| 1992 | 223.616,42 € | 930,084.78% |
| 1991 | 24,04 € | 0.00% |
| 1990 | 24,04 € | 0.00% |
| 1989 | 24,04 € | 0.00% |
| 1988 | 24,04 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
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 € | -100.00% |
| 2005 | 6,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | 0.00% |
| 1998 | 6,01 € | -99.87% |
| 1996 | 4.507,59 € | 66.67% |
| 1995 | 2.704,55 € | 114.28% |
| 1994 | 1.262,13 € | 0.00% |
| 1993 | 1.262,13 € | 0.00% |
| 1992 | 1.262,13 € | 110.00% |
| 1991 | 601,01 € | 0.00% |
| 1990 | 601,01 € | 0.00% |
| 1989 | 601,01 € | 0.00% |
| 1988 | 601,01 € | 66.66% |
| 1987 | 360,61 € | 0.00% |
| 1986 | 360,61 € | 0.00% |
| 1985 | 360,61 € | |
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 | 333.387,27 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 72.081,19 € | -46.16% |
| 2009 | 133.888,77 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 134.242,99 € | 74.77% |
| 2005 | 76.812,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 841.093,29 € | 17.21% |
| 2002 | 717.614,70 € | 12,171.43% |
| 2000 | 5.847,85 € | 0.00% |
| 1999 | 5.847,85 € | 0.00% |
| 1998 | 5.847,85 € | 131.12% |
| 1996 | 2.530,26 € | 10,425.21% |
| 1995 | 24,04 € | 0.00% |
| 1994 | 24,04 € | 0.00% |
| 1993 | 24,04 € | -99.70% |
| 1992 | 7.977,93 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 363.976,40 € | 0.00% |
| 2020 | 363.976,40 € | -1.44% |
| 2019 | 369.287,95 € | 16.89% |
| 2018 | 315.922,60 € | 0.33% |
| 2017 | 314.879,44 € | 14.31% |
| 2016 | 275.461,38 € | -14.30% |
| 2015 | 321.411,57 € | 0.39% |
| 2014 | 320.169,41 € | -31.24% |
| 2013 | 465.626,98 € | 85.45% |
| 2012 | 251.080,08 € | -18.06% |
| 2011 | 306.409,03 € | -7.27% |
| 2010 | 330.439,19 € | 5.81% |
| 2009 | 312.289,62 € | 2.37% |
| 2008 | 305.056,05 € | -43.22% |
| 2007 | 537.283,39 € | 112.54% |
| 2006 | 252.792,56 € | 36.68% |
| 2005 | 184.947,50 € | 51.32% |
| 2004 | 122.224,24 € | -36.35% |
| 2003 | 192.039,66 € | 5.63% |
| 2002 | 181.803,01 € | 46.91% |
| 2000 | 123.748,39 € | 8.27% |
| 1999 | 114.300,48 € | 8.65% |
| 1998 | 105.201,16 € | 5.39% |
| 1996 | 99.816,09 € | 4.79% |
| 1995 | 95.251,96 € | 12.80% |
| 1994 | 84.445,76 € | 4.77% |
| 1993 | 80.603,03 € | 8.30% |
| 1992 | 74.427,70 € | 21.99% |
| 1991 | 61.011,79 € | 0.61% |
| 1990 | 60.640,72 € | 4.48% |
| 1989 | 58.041,65 € | 9.68% |
| 1988 | 52.918,76 € | 2.10% |
| 1987 | 51.828,90 € | 6.97% |
| 1986 | 48.451,71 € | 10.05% |
| 1985 | 44.027,23 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 511.647,50 € | 0.00% |
| 2020 | 511.647,50 € | 11.82% |
| 2019 | 457.575,71 € | 15.81% |
| 2018 | 395.106,44 € | -0.75% |
| 2017 | 398.110,07 € | 8.05% |
| 2016 | 368.452,20 € | -12.37% |
| 2015 | 420.461,24 € | 78.96% |
| 2014 | 234.944,02 € | -3.56% |
| 2013 | 243.618,39 € | 0.53% |
| 2012 | 242.333,92 € | -3.79% |
| 2011 | 251.891,85 € | -16.08% |
| 2010 | 300.173,38 € | 18.67% |
| 2009 | 252.951,86 € | -12.95% |
| 2008 | 290.575,73 € | -20.67% |
| 2007 | 366.296,83 € | 67.70% |
| 2006 | 218.429,80 € | -8.18% |
| 2005 | 237.890,00 € | 16.12% |
| 2004 | 204.870,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 159.280,23 € | 26.31% |
| 1999 | 126.104,36 € | 16.88% |
| 1998 | 107.893,69 € | 3.42% |
| 1996 | 104.329,69 € | 20.87% |
| 1995 | 86.317,36 € | 12.85% |
| 1994 | 76.490,81 € | 6.80% |
| 1993 | 71.622,61 € | -14.25% |
| 1992 | 83.522,65 € | 3.72% |
| 1991 | 80.524,01 € | 52.62% |
| 1990 | 52.761,26 € | 23.91% |
| 1989 | 42.581,71 € | 33.20% |
| 1988 | 31.968,93 € | -1.06% |
| 1987 | 32.311,99 € | 104.97% |
| 1986 | 15.764,55 € | 5.73% |
| 1985 | 14.909,56 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 850,00 € | 0.00% |
| 2020 | 850,00 € | 155.12% |
| 2019 | 333,18 € | -25.96% |
| 2018 | 450,00 € | -30.89% |
| 2017 | 651,10 € | -24.19% |
| 2016 | 858,91 € | -76.82% |
| 2015 | 3.705,96 € | -83.88% |
| 2014 | 22.991,19 € | -10.64% |
| 2013 | 25.727,73 € | 45.88% |
| 2012 | 17.636,69 € | 206.25% |
| 2011 | 5.758,92 € | 20.46% |
| 2010 | 4.780,59 € | 607.88% |
| 2009 | 675,34 € | -73.98% |
| 2008 | 2.595,90 € | 190.08% |
| 2007 | 894,90 € | -88.81% |
| 2006 | 8.000,00 € | -11.60% |
| 2005 | 9.050,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 53.050,52 € | 24.53% |
| 2002 | 42.599,44 € | 708,709.32% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | 0.00% |
| 1998 | 6,01 € | 0.00% |
| 1996 | 6,01 € | 0.00% |
| 1995 | 6,01 € | 0.00% |
| 1994 | 6,01 € | 0.00% |
| 1993 | 6,01 € | -97.50% |
| 1992 | 240,40 € | |
| 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 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 69.586,60 € | 0.00% |
| 2020 | 69.586,60 € | 21.68% |
| 2019 | 57.186,47 € | 17.55% |
| 2018 | 48.647,98 € | -34.11% |
| 2017 | 73.835,84 € | 18.56% |
| 2016 | 62.277,84 € | 187.94% |
| 2015 | 21.628,59 € | -90.94% |
| 2014 | 238.779,05 € | -12.69% |
| 2013 | 273.492,06 € | 13.61% |
| 2012 | 240.724,91 € | 4.19% |
| 2011 | 231.045,23 € | 23.02% |
| 2010 | 187.813,32 € | 8.70% |
| 2009 | 172.789,18 € | 3.98% |
| 2008 | 166.173,42 € | 25.35% |
| 2007 | 132.565,14 € | 6.24% |
| 2006 | 124.776,94 € | 72.82% |
| 2005 | 72.200,00 € | 26.94% |
| 2004 | 56.878,69 € | -85.95% |
| 2003 | 404.871,34 € | -32.07% |
| 2002 | 595.982,56 € | 1,055.75% |
| 2000 | 51.566,84 € | 3.12% |
| 1999 | 50.004,21 € | 30.00% |
| 1998 | 38.464,77 € | 72.04% |
| 1996 | 22.357,65 € | -6.30% |
| 1995 | 23.860,18 € | 122.91% |
| 1994 | 10.704,03 € | 43.51% |
| 1993 | 7.458,56 € | 147.70% |
| 1992 | 3.011,07 € | -14.94% |
| 1991 | 3.540,00 € | -41.10% |
| 1990 | 6.010,12 € | 0.00% |
| 1989 | 6.010,12 € | 66.67% |
| 1988 | 3.606,07 € | 650.00% |
| 1987 | 480,81 € | 14.29% |
| 1986 | 420,71 € | 40.00% |
| 1985 | 300,51 € | |
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 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 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 | 241.939,53 € | 0.00% |
| 2020 | 241.939,53 € | -28.36% |
| 2019 | 337.709,14 € | 4.14% |
| 2018 | 324.286,30 € | 15.67% |
| 2017 | 280.364,85 € | 11.10% |
| 2016 | 252.342,62 € | -4.56% |
| 2015 | 264.406,90 € | 24.72% |
| 2014 | 211.997,72 € | 19.19% |
| 2013 | 177.864,02 € | -6.45% |
| 2012 | 190.134,64 € | -64.20% |
| 2011 | 531.069,41 € | -0.91% |
| 2010 | 535.935,39 € | -21.37% |
| 2009 | 681.600,70 € | 226.13% |
| 2008 | 208.998,11 € | -62.74% |
| 2007 | 560.862,06 € | -16.35% |
| 2006 | 670.471,87 € | 0.37% |
| 2005 | 668.006,00 € | 99.34% |
| 2004 | 335.101,02 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 6.396,94 € | -99.46% |
| 2000 | 1.173.782,65 € | 122.44% |
| 1999 | 527.694,64 € | 18.69% |
| 1998 | 444.610,72 € | 149.48% |
| 1996 | 178.212,11 € | -0.34% |
| 1995 | 178.813,12 € | 31.92% |
| 1994 | 135.548,95 € | -8.24% |
| 1993 | 147.728,78 € | -37.26% |
| 1992 | 235.456,35 € | 4,772.71% |
| 1991 | 4.832,14 € | 20,000.42% |
| 1990 | 24,04 € | 0.00% |
| 1989 | 24,04 € | 0.00% |
| 1988 | 24,04 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 7.290,60 € | 0.00% |
| 2020 | 7.290,60 € | -77.16% |
| 2019 | 31.922,70 € | 39,388.74% |
| 2018 | 80,84 € | -98.71% |
| 2017 | 6.287,29 € | -62.05% |
| 2016 | 16.565,56 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 39.403,37 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 11.850,00 € | 408.16% |
| 2009 | 2.331,94 € | -96.01% |
| 2008 | 58.393,70 € | 234.27% |
| 2007 | 17.468,82 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 20.000,00 € | 63.40% |
| 2004 | 12.240,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 12.020,24 € | -20.00% |
| 1999 | 15.025,30 € | 25.00% |
| 1998 | 12.020,24 € | 0.00% |
| 1996 | 12.020,24 € | -35.48% |
| 1995 | 18.631,38 € | -22.50% |
| 1994 | 24.040,48 € | 0.00% |
| 1993 | 24.040,48 € | -29.47% |
| 1992 | 34.087,12 € | 89.05% |
| 1991 | 18.030,36 € | 0.00% |
| 1990 | 18.030,36 € | 200.00% |
| 1989 | 6.010,12 € | 233.33% |
| 1988 | 1.803,04 € | 50.00% |
| 1987 | 1.202,02 € | -51.21% |
| 1986 | 2.463,79 € | 95.21% |
| 1985 | 1.262,13 € | |
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 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 6,01 € | 0.00% |
| 1999 | 6,01 € | |
| 1998 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 120,20 € | -81.82% |
| 1990 | 661,11 € | -8.33% |
| 1989 | 721,21 € | 0.00% |
| 1988 | 721,21 € | 300.01% |
| 1987 | 180,30 € | 0.00% |
| 1986 | 180,30 € | 0.00% |
| 1985 | 180,30 € | |
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 | 56.951,93 € | 550.18% |
| 2016 | 8.759,37 € | -97.08% |
| 2015 | 300.042,41 € | 117.96% |
| 2014 | 137.657,23 € | 1,166.45% |
| 2013 | 10.869,55 € | -90.24% |
| 2012 | 111.366,22 € | 1,501.14% |
| 2011 | 6.955,42 € | 10.00% |
| 2010 | 6.323,17 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 6.000,00 € | 0.00% |
| 2005 | 6.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 780.396,92 € | -18.15% |
| 2002 | 953.464,02 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 6,01 € | 0.00% |
| 1996 | 6,01 € | -99.72% |
| 1995 | 2.143,97 € | 791.83% |
| 1994 | 240,40 € | 0.00% |
| 1993 | 240,40 € | -50.00% |
| 1992 | 480,81 € | -60.75% |
| 1991 | 1.225,04 € | 13.97% |
| 1990 | 1.074,84 € | -66.97% |
| 1989 | 3.254,20 € | 551.30% |
| 1988 | 499,65 € | -56.28% |
| 1987 | 1.142,73 € | 7.03% |
| 1986 | 1.067,63 € | 0.00% |
| 1985 | 1.067,63 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Jayena
Evolucion Habitantes:1900 - 2021
Habitantes por Lugar de Nacimiento:2021
Piramide de Poblacion:2021
Censo Emigrantes (CERA):Censo a 1/11/2021
Paro registrado:Parados en Marzo - 2022
Afiliados SS:Afiliados a Marzo - 2022
Presupuestos Municipales:Presupuestos 1985 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:03
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