Presupuestos Municipales Ayuntamiento de Xaló 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Xaló 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 Xaló en 2021
| Presupuesto municipal Ayuntamiendo de Xaló en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 796.100,00 € | 30.41% | Gastos personal | 1.087.905,00 € | 41.56% |
| Impuestos indirectos | 195.000,00 € | 7.45% | Gastos bienes y servicios | 867.001,00 € | 33.12% |
| Tasas y otros ingresos | 887.305,00 € | 33.90% | Gastos financieros | 2.900,00 € | 0.11% |
| Transferencias Corrientes | 729.006,00 € | 27.85% | Transferencias Corrientes | 382.851,00 € | 14.63% |
| Ingresos Patrimoniales | 10.188,00 € | 0.39% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 221.944,00 € | 8.48% |
| Transferencias de capital | 3,00 € | 0.00% | Transferencias de capital | 55.001,00 € | 2.10% |
| Activos financieros | 2,00 € | 0.00% | Activos financieros | 2,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
| Total | 2.617.604,00 € | 100% | Total | 2.617.604,00 € | 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 Xaló 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 2.617.604,00 € | 10.65% | 2.617.604,00 € | 10.65% | |
| 2020 | 2.365.696,00 € | -19.57% | 2.365.696,00 € | -19.54% | |
| 2019 | 2.941.339,73 € | 8.18% | 2.940.110,86 € | 8.14% | |
| 2018 | 2.718.959,61 € | 13.97% | 2.718.886,64 € | 15.93% | |
| 2017 | 2.385.755,26 € | -3.71% | 2.345.301,24 € | 9.56% | |
| 2016 | 2.477.585,76 € | 7.72% | 2.140.620,73 € | -6.03% | |
| 2015 | 2.300.046,17 € | -0.10% | 2.278.032,64 € | -0.49% | |
| 2014 | 2.302.272,66 € | -5.05% | 2.289.209,11 € | 13.21% | |
| 2013 | 2.424.662,27 € | 13.59% | 2.022.075,57 € | 3.64% | |
| 2012 | 2.134.602,59 € | 0.50% | 1.951.074,54 € | -15.04% | |
| 2011 | 2.123.981,37 € | -11.72% | 2.296.491,92 € | -4.82% | |
| 2010 | 2.405.897,50 € | -5.69% | 2.412.822,39 € | -5.50% | |
| 2009 | 2.551.003,00 € | 2.33% | 2.553.380,37 € | 10.49% | |
| 2008 | 2.492.922,76 € | 13.90% | 2.310.894,41 € | 8.99% | |
| 2007 | 2.188.750,85 € | -12.34% | 2.120.275,04 € | -15.09% | |
| 2006 | 2.497.001,00 € | 15.76% | 2.497.001,00 € | 15.76% | |
| 2005 | 2.157.060,14 € | 27.05% | 2.157.060,14 € | 32.86% | |
| 2004 | 1.697.796,37 € | 353.55% | 1.623.533,68 € | 516.90% | |
| 2003 | 374.334,59 € | 31.54% | 263.176,55 € | -11.23% | |
| 2002 | 284.588,24 € | -86.75% | 296.477,03 € | -86.20% | |
| 2001 | 2.147.728,17 € | 84.82% | 2.147.728,19 € | 84.82% | |
| 2000 | 1.162.043,77 € | 28.27% | 1.162.043,78 € | 28.27% | |
| 1999 | 905.930,78 € | -10.29% | 905.930,79 € | -10.29% | |
| 1998 | 1.009.833,43 € | 0.13% | 1.009.833,43 € | 0.13% | |
| 1997 | 1.008.503,76 € | 28.28% | 1.008.503,77 € | 28.28% | |
| 1996 | 786.199,54 € | 8.48% | 786.199,54 € | 8.48% | |
| 1995 | 724.713,40 € | 5.20% | 724.713,39 € | 5.20% | |
| 1994 | 688.903,75 € | -6.55% | 688.903,75 € | -6.55% | |
| 1993 | 737.212,13 € | 24.86% | 737.212,15 € | 24.86% | |
| 1992 | 590.444,47 € | 31.62% | 590.444,48 € | 31.62% | |
| 1991 | 448.597,34 € | -37.47% | 448.597,35 € | -37.47% | |
| 1990 | 717.457,35 € | 39.24% | 717.457,34 € | 39.24% | |
| 1989 | 515.272,66 € | 38.12% | 515.272,65 € | 38.12% | |
| 1988 | 373.052,20 € | 2.26% | 373.052,18 € | 2.26% | |
| 1987 | 364.813,42 € | -32.88% | 364.813,41 € | -32.88% | |
| 1986 | 543.562,85 € | 286.50% | 543.562,84 € | 286.50% | |
| 1985 | 140.636,83 € | 140.636,83 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 796.100,00 € | -1.37% |
| 2020 | 807.191,00 € | 1.19% |
| 2019 | 797.705,42 € | 2.11% |
| 2018 | 781.198,45 € | -5.51% |
| 2017 | 826.757,52 € | -20.22% |
| 2016 | 1.036.353,65 € | 27.55% |
| 2015 | 812.496,30 € | 2.22% |
| 2014 | 794.849,18 € | -2.97% |
| 2013 | 819.150,01 € | 21.83% |
| 2012 | 672.368,95 € | 7.52% |
| 2011 | 625.326,72 € | 8.16% |
| 2010 | 578.175,29 € | -2.45% |
| 2009 | 592.693,99 € | -6.50% |
| 2008 | 633.916,32 € | 9.75% |
| 2007 | 577.591,05 € | 8.37% |
| 2006 | 533.000,00 € | 17.40% |
| 2005 | 454.000,00 € | 37.31% |
| 2004 | 330.635,01 € | 52.11% |
| 2003 | 217.365,59 € | 24.51% |
| 2002 | 174.574,06 € | -36.82% |
| 2001 | 276.315,31 € | 6.56% |
| 2000 | 259.316,74 € | 3.40% |
| 1999 | 250.798,60 € | 12.96% |
| 1998 | 222.020,19 € | 16.15% |
| 1997 | 191.146,56 € | 5.43% |
| 1996 | 181.299,89 € | 7.58% |
| 1995 | 168.531,94 € | -1.44% |
| 1994 | 170.997,52 € | 1.98% |
| 1993 | 167.679,17 € | 17.53% |
| 1992 | 142.669,28 € | 15.26% |
| 1991 | 123.781,45 € | 21.21% |
| 1990 | 102.118,42 € | 156.27% |
| 1989 | 39.847,45 € | 17.70% |
| 1988 | 33.854,18 € | 3.45% |
| 1987 | 32.723,90 € | 7.86% |
| 1986 | 30.339,60 € | 16.32% |
| 1985 | 26.082,09 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 195.000,00 € | 333.33% |
| 2020 | 45.000,00 € | -20.67% |
| 2019 | 56.723,83 € | 163.78% |
| 2018 | 21.503,84 € | -41.89% |
| 2017 | 37.004,41 € | 295.94% |
| 2016 | 9.345,89 € | -29.84% |
| 2015 | 13.321,76 € | -52.06% |
| 2014 | 27.789,70 € | 200.88% |
| 2013 | 9.235,99 € | -63.59% |
| 2012 | 25.369,65 € | 61.26% |
| 2011 | 15.732,53 € | -18.54% |
| 2010 | 19.314,02 € | -40.05% |
| 2009 | 32.215,07 € | -49.18% |
| 2008 | 63.389,32 € | -55.82% |
| 2007 | 143.486,75 € | -13.04% |
| 2006 | 165.000,00 € | -32.65% |
| 2005 | 245.000,00 € | 4.56% |
| 2004 | 234.316,61 € | -54.03% |
| 2003 | 509.707,46 € | 42.21% |
| 2002 | 358.414,47 € | 442.14% |
| 2001 | 66.111,33 € | 22.22% |
| 2000 | 54.091,09 € | -23.40% |
| 1999 | 70.618,85 € | 11.39% |
| 1998 | 63.398,18 € | 72.79% |
| 1997 | 36.690,63 € | 36.62% |
| 1996 | 26.855,78 € | 0.00% |
| 1995 | 26.855,78 € | 123.42% |
| 1994 | 12.020,24 € | -49.83% |
| 1993 | 23.956,79 € | 32.87% |
| 1992 | 18.030,36 € | -25.00% |
| 1991 | 24.040,48 € | -78.14% |
| 1990 | 109.985,22 € | 682.34% |
| 1989 | 14.058,47 € | 15.57% |
| 1988 | 12.164,37 € | 7.66% |
| 1987 | 11.299,08 € | 5.05% |
| 1986 | 10.756,05 € | 23.91% |
| 1985 | 8.680,83 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 887.305,00 € | -7.51% |
| 2020 | 959.305,00 € | -13.39% |
| 2019 | 1.107.667,98 € | 25.83% |
| 2018 | 880.321,68 € | -3.03% |
| 2017 | 907.788,83 € | 5.42% |
| 2016 | 861.108,81 € | 10.01% |
| 2015 | 782.723,84 € | -1.20% |
| 2014 | 792.194,24 € | -1.02% |
| 2013 | 800.379,91 € | 4.45% |
| 2012 | 766.274,49 € | -2.90% |
| 2011 | 789.166,84 € | 8.88% |
| 2010 | 724.837,20 € | 2.08% |
| 2009 | 710.058,12 € | -13.84% |
| 2008 | 824.075,59 € | 7.16% |
| 2007 | 769.033,79 € | -5.91% |
| 2006 | 817.300,00 € | 4.58% |
| 2005 | 781.500,00 € | 6.54% |
| 2004 | 733.531,07 € | 112.39% |
| 2003 | 345.374,61 € | 17.51% |
| 2002 | 293.907,57 € | -36.32% |
| 2001 | 461.517,19 € | 32.21% |
| 2000 | 349.074,68 € | 24.15% |
| 1999 | 281.176,14 € | 11.48% |
| 1998 | 252.210,60 € | 5.74% |
| 1997 | 238.522,72 € | -0.30% |
| 1996 | 239.242,17 € | 3.13% |
| 1995 | 231.985,20 € | 7.55% |
| 1994 | 215.696,92 € | 9.79% |
| 1993 | 196.462,59 € | 3.50% |
| 1992 | 189.818,07 € | 14.91% |
| 1991 | 165.191,61 € | 11.17% |
| 1990 | 148.598,62 € | -37.88% |
| 1989 | 239.205,25 € | 27.18% |
| 1988 | 188.077,29 € | 55.90% |
| 1987 | 120.639,58 € | 121.38% |
| 1986 | 54.493,38 € | -4.47% |
| 1985 | 57.041,14 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 729.006,00 € | 34.01% |
| 2020 | 544.007,00 € | -15.84% |
| 2019 | 646.401,03 € | -17.30% |
| 2018 | 781.588,62 € | 30.54% |
| 2017 | 598.745,49 € | 7.79% |
| 2016 | 555.492,46 € | -6.63% |
| 2015 | 594.951,49 € | 0.10% |
| 2014 | 594.354,28 € | -4.16% |
| 2013 | 620.183,31 € | 19.71% |
| 2012 | 518.080,92 € | -11.89% |
| 2011 | 587.963,26 € | 15.50% |
| 2010 | 509.077,93 € | -26.68% |
| 2009 | 694.368,19 € | 9.96% |
| 2008 | 631.487,15 € | 0.84% |
| 2007 | 626.240,52 € | 40.13% |
| 2006 | 446.901,00 € | 24.14% |
| 2005 | 360.002,00 € | -6.66% |
| 2004 | 385.686,42 € | 37,743.93% |
| 2003 | 1.019,15 € | 3.80% |
| 2002 | 981,81 € | -99.78% |
| 2001 | 441.004,08 € | 111.95% |
| 2000 | 208.070,39 € | 8.53% |
| 1999 | 191.717,23 € | -36.18% |
| 1998 | 300.387,05 € | 4.53% |
| 1997 | 287.366,39 € | 74.68% |
| 1996 | 164.508,19 € | 3.39% |
| 1995 | 159.107,70 € | 11.35% |
| 1994 | 142.885,80 € | 3.04% |
| 1993 | 138.664,68 € | 23.62% |
| 1992 | 112.170,30 € | 4.50% |
| 1991 | 107.336,24 € | 66.34% |
| 1990 | 64.528,05 € | 20.23% |
| 1989 | 53.672,51 € | 0.00% |
| 1988 | 53.672,51 € | 0.00% |
| 1987 | 53.672,51 € | 1.13% |
| 1986 | 53.071,50 € | 11.42% |
| 1985 | 47.630,75 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.188,00 € | 0.00% |
| 2020 | 10.188,00 € | -41.84% |
| 2019 | 17.517,71 € | -10.87% |
| 2018 | 19.654,13 € | 86.05% |
| 2017 | 10.563,62 € | -10.39% |
| 2016 | 11.788,72 € | -33.92% |
| 2015 | 17.839,32 € | -0.34% |
| 2014 | 17.900,80 € | 24.65% |
| 2013 | 14.360,74 € | 23.52% |
| 2012 | 11.626,39 € | -16.33% |
| 2011 | 13.896,01 € | -87.23% |
| 2010 | 108.826,48 € | 495.52% |
| 2009 | 18.274,21 € | 88.39% |
| 2008 | 9.700,00 € | 71.25% |
| 2007 | 5.664,14 € | 466.41% |
| 2006 | 1.000,00 € | 233.33% |
| 2005 | 300,00 € | 50.57% |
| 2004 | 199,24 € | -99.86% |
| 2003 | 141.237,00 € | -46.18% |
| 2002 | 262.424,99 € | 8,632.77% |
| 2001 | 3.005,06 € | 0.00% |
| 2000 | 3.005,06 € | -28.57% |
| 1999 | 4.207,08 € | 16.67% |
| 1998 | 3.606,07 € | 0.00% |
| 1997 | 3.606,07 € | -40.00% |
| 1996 | 6.010,12 € | 0.00% |
| 1995 | 6.010,12 € | 100.00% |
| 1994 | 3.005,06 € | 0.00% |
| 1993 | 3.005,06 € | 150.00% |
| 1992 | 1.202,02 € | 0.00% |
| 1991 | 1.202,02 € | -50.00% |
| 1990 | 2.404,05 € | -33.33% |
| 1989 | 3.606,07 € | -34.53% |
| 1988 | 5.508,11 € | 83.29% |
| 1987 | 3.005,06 € | 66.67% |
| 1986 | 1.803,04 € | 50.00% |
| 1985 | 1.202,02 € | |
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 € | -100.00% |
| 2009 | 3.688,03 € | 145.70% |
| 2008 | 1.501,01 € | -89.61% |
| 2007 | 14.451,39 € | -91.77% |
| 2006 | 175.600,00 € | -7.02% |
| 2005 | 188.857,14 € | 5,725.29% |
| 2004 | 3.242,02 € | -86.68% |
| 2003 | 24.344,14 € | 7.69% |
| 2002 | 22.605,59 € | -94.64% |
| 2001 | 421.970,57 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 23.890,23 € | -68.80% |
| 1998 | 76.568,94 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 12.020,24 € | 0.00% |
| 1990 | 12.020,24 € | |
| 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 | 3,00 € | 0.00% |
| 2020 | 3,00 € | -100.00% |
| 2019 | 315.323,76 € | 34.36% |
| 2018 | 234.692,89 € | 4,694.16% |
| 2017 | 4.895,39 € | 40.02% |
| 2016 | 3.496,23 € | -95.56% |
| 2015 | 78.713,46 € | 254.81% |
| 2014 | 22.184,46 € | -70.93% |
| 2013 | 76.321,78 € | 504.17% |
| 2012 | 12.632,50 € | -86.25% |
| 2011 | 91.896,01 € | -80.27% |
| 2010 | 465.666,58 € | -6.81% |
| 2009 | 499.705,39 € | 181.98% |
| 2008 | 177.214,30 € | 616.96% |
| 2007 | 24.717,59 € | -55.14% |
| 2006 | 55.100,00 € | 5,404.50% |
| 2005 | 1.001,00 € | -90.17% |
| 2004 | 10.186,00 € | 74.49% |
| 2003 | 5.837,44 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 327.551,60 € | 107.62% |
| 2000 | 157.765,68 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 179.049,94 € | 148.26% |
| 1996 | 72.121,45 € | -14.29% |
| 1995 | 84.141,69 € | 2.12% |
| 1994 | 82.393,96 € | -20.26% |
| 1993 | 103.330,54 € | 126.00% |
| 1992 | 45.720,72 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 127.971,74 € | 20.32% |
| 1989 | 106.363,41 € | 98.78% |
| 1988 | 53.506,79 € | 12.76% |
| 1987 | 47.449,91 € | -78.33% |
| 1986 | 218.957,91 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2,00 € | 0.00% |
| 2020 | 2,00 € | |
| 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 € | -100.00% |
| 2006 | 2.100,00 € | -67.19% |
| 2005 | 6.400,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 301.173,42 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 91.642,40 € | |
| 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 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 € | -100.00% |
| 2014 | 53.000,00 € | -37.67% |
| 2013 | 85.030,53 € | -33.70% |
| 2012 | 128.249,69 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 151.639,07 € | 450.10% |
| 2007 | 27.565,62 € | -90.84% |
| 2006 | 301.000,00 € | 150.83% |
| 2005 | 120.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 1.611.806,15 € | -6.08% |
| 2002 | 1.716.137,73 € | 1,042.17% |
| 2001 | 150.253,03 € | 14.94% |
| 2000 | 130.720,13 € | 56.51% |
| 1999 | 83.522,65 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 72.121,45 € | -25.00% |
| 1996 | 96.161,94 € | 100.00% |
| 1995 | 48.080,97 € | -22.33% |
| 1994 | 61.904,25 € | -40.54% |
| 1993 | 104.113,30 € | 28.80% |
| 1992 | 80.833,72 € | 437.98% |
| 1991 | 15.025,30 € | -89.97% |
| 1990 | 149.831,01 € | 156.04% |
| 1989 | 58.519,50 € | 122.77% |
| 1988 | 26.268,95 € | -72.64% |
| 1987 | 96.023,38 € | -44.86% |
| 1986 | 174.141,37 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.087.905,00 € | 12.17% |
| 2020 | 969.838,00 € | -9.70% |
| 2019 | 1.073.989,43 € | 2.98% |
| 2018 | 1.042.953,71 € | 15.41% |
| 2017 | 903.674,05 € | -0.16% |
| 2016 | 905.122,78 € | 6.92% |
| 2015 | 846.532,93 € | 8.52% |
| 2014 | 780.098,58 € | 2.39% |
| 2013 | 761.902,59 € | 3.58% |
| 2012 | 735.540,46 € | -12.26% |
| 2011 | 838.360,68 € | -0.43% |
| 2010 | 841.980,16 € | 0.05% |
| 2009 | 841.592,15 € | 3.36% |
| 2008 | 814.227,83 € | 3.31% |
| 2007 | 788.133,48 € | -4.53% |
| 2006 | 825.528,40 € | 26.29% |
| 2005 | 653.701,00 € | 20.16% |
| 2004 | 544.024,92 € | -21.45% |
| 2003 | 692.621,69 € | 29.28% |
| 2002 | 535.756,49 € | 62.13% |
| 2001 | 330.441,34 € | 27.01% |
| 2000 | 260.177,38 € | 12.23% |
| 1999 | 231.815,00 € | 8.26% |
| 1998 | 214.137,21 € | 11.38% |
| 1997 | 192.255,65 € | 14.36% |
| 1996 | 168.108,51 € | 9.95% |
| 1995 | 152.896,69 € | 6.00% |
| 1994 | 144.237,38 € | 22.46% |
| 1993 | 117.781,01 € | 6.53% |
| 1992 | 110.559,43 € | 4.90% |
| 1991 | 105.390,80 € | 3.09% |
| 1990 | 102.236,25 € | 4.82% |
| 1989 | 97.534,51 € | 28.05% |
| 1988 | 76.170,23 € | -0.59% |
| 1987 | 76.623,39 € | 14.98% |
| 1986 | 66.637,82 € | 9.81% |
| 1985 | 60.686,31 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 867.001,00 € | 0.00% |
| 2020 | 867.001,00 € | -5.47% |
| 2019 | 917.137,20 € | -5.54% |
| 2018 | 970.926,30 € | 6.63% |
| 2017 | 910.580,87 € | 5.77% |
| 2016 | 860.931,55 € | 9.79% |
| 2015 | 784.130,50 € | 4.81% |
| 2014 | 748.147,19 € | 1.68% |
| 2013 | 735.781,59 € | 4.85% |
| 2012 | 701.733,10 € | 8.16% |
| 2011 | 648.801,61 € | 1.76% |
| 2010 | 637.551,95 € | -6.02% |
| 2009 | 678.396,29 € | -9.35% |
| 2008 | 748.355,75 € | -6.49% |
| 2007 | 800.291,81 € | -7.25% |
| 2006 | 862.864,00 € | 4.25% |
| 2005 | 827.665,00 € | 22.81% |
| 2004 | 673.915,69 € | 4,814.53% |
| 2003 | 13.712,73 € | 122.03% |
| 2002 | 6.176,14 € | -98.87% |
| 2001 | 546.981,12 € | 47.37% |
| 2000 | 371.150,50 € | 1.20% |
| 1999 | 366.757,87 € | 10.14% |
| 1998 | 332.990,87 € | 16.22% |
| 1997 | 286.520,90 € | 19.55% |
| 1996 | 239.669,58 € | 2.92% |
| 1995 | 232.877,04 € | -0.72% |
| 1994 | 234.556,07 € | -2.55% |
| 1993 | 240.694,05 € | 11.72% |
| 1992 | 215.448,06 € | 5.46% |
| 1991 | 204.290,80 € | 6.90% |
| 1990 | 191.097,81 € | 57.86% |
| 1989 | 121.056,99 € | 14.68% |
| 1988 | 105.562,87 € | 13.73% |
| 1987 | 92.819,59 € | 34.32% |
| 1986 | 69.103,05 € | 15.67% |
| 1985 | 59.743,85 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.900,00 € | 93.20% |
| 2020 | 1.501,00 € | 0.12% |
| 2019 | 1.499,24 € | 48.99% |
| 2018 | 1.006,27 € | 82.15% |
| 2017 | 552,43 € | -75.52% |
| 2016 | 2.256,87 € | -5.57% |
| 2015 | 2.389,92 € | -56.33% |
| 2014 | 5.473,24 € | -41.81% |
| 2013 | 9.406,53 € | 6.22% |
| 2012 | 8.856,01 € | -3.71% |
| 2011 | 9.197,04 € | 17.61% |
| 2010 | 7.819,95 € | -63.95% |
| 2009 | 21.691,88 € | -13.13% |
| 2008 | 24.969,58 € | 39.56% |
| 2007 | 17.891,03 € | 62.65% |
| 2006 | 11.000,00 € | -56.00% |
| 2005 | 25.000,00 € | 124.14% |
| 2004 | 11.153,82 € | -94.73% |
| 2003 | 211.754,61 € | 10.39% |
| 2002 | 191.828,53 € | 2,632.74% |
| 2001 | 7.019,65 € | -3.10% |
| 2000 | 7.244,37 € | -20.31% |
| 1999 | 9.090,54 € | -15.29% |
| 1998 | 10.730,82 € | -37.47% |
| 1997 | 17.162,38 € | -11.66% |
| 1996 | 19.428,49 € | -7.43% |
| 1995 | 20.987,52 € | -24.32% |
| 1994 | 27.732,07 € | -13.86% |
| 1993 | 32.192,84 € | -15.35% |
| 1992 | 38.030,84 € | 76.19% |
| 1991 | 21.584,55 € | 0.22% |
| 1990 | 21.536,51 € | -3.45% |
| 1989 | 22.305,75 € | 23.53% |
| 1988 | 18.056,24 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 23,29 € | -96.83% |
| 1985 | 734,79 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 382.851,00 € | 8.72% |
| 2020 | 352.151,00 € | 24.83% |
| 2019 | 282.094,14 € | -0.02% |
| 2018 | 282.142,34 € | 5.94% |
| 2017 | 266.318,32 € | 4.26% |
| 2016 | 255.429,43 € | -6.02% |
| 2015 | 271.791,07 € | -7.65% |
| 2014 | 294.313,54 € | 0.99% |
| 2013 | 291.436,66 € | -8.55% |
| 2012 | 318.690,38 € | -40.51% |
| 2011 | 535.663,86 € | 133.33% |
| 2010 | 229.578,05 € | -13.98% |
| 2009 | 266.878,54 € | 21.49% |
| 2008 | 219.680,16 € | -10.37% |
| 2007 | 245.089,78 € | 18.98% |
| 2006 | 206.000,00 € | -15.87% |
| 2005 | 244.850,00 € | 18.55% |
| 2004 | 206.535,95 € | -52.32% |
| 2003 | 433.136,66 € | 6.94% |
| 2002 | 405.014,14 € | 139.29% |
| 2001 | 169.256,33 € | 43.90% |
| 2000 | 117.616,82 € | -11.45% |
| 1999 | 132.823,68 € | 27.01% |
| 1998 | 104.576,11 € | 31.21% |
| 1997 | 79.699,06 € | 49.00% |
| 1996 | 53.490,08 € | 456.25% |
| 1995 | 9.616,19 € | 26.56% |
| 1994 | 7.597,89 € | -78.77% |
| 1993 | 35.791,81 € | 313.56% |
| 1992 | 8.654,57 € | 60.04% |
| 1991 | 5.407,80 € | -1.64% |
| 1990 | 5.498,02 € | -28.31% |
| 1989 | 7.669,68 € | 16.01% |
| 1988 | 6.611,13 € | -3.74% |
| 1987 | 6.867,71 € | -57.21% |
| 1986 | 16.049,04 € | 697.12% |
| 1985 | 2.013,39 € | |
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 | 221.944,00 € | 84.64% |
| 2020 | 120.202,00 € | -80.31% |
| 2019 | 610.390,85 € | 66.36% |
| 2018 | 366.909,25 € | 103.19% |
| 2017 | 180.575,36 € | 71.83% |
| 2016 | 105.089,46 € | -17.55% |
| 2015 | 127.466,13 € | -56.47% |
| 2014 | 292.823,82 € | 72.64% |
| 2013 | 169.619,48 € | 91.44% |
| 2012 | 88.601,30 € | -28.24% |
| 2011 | 123.464,03 € | -79.77% |
| 2010 | 610.217,75 € | -7.81% |
| 2009 | 661.905,58 € | 61.95% |
| 2008 | 408.700,19 € | 159.34% |
| 2007 | 157.594,96 € | -67.11% |
| 2006 | 479.108,60 € | 46.36% |
| 2005 | 327.344,14 € | 161.25% |
| 2004 | 125.299,52 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.048.305,00 € | 188.92% |
| 2000 | 362.841,99 € | 175.71% |
| 1999 | 131.603,62 € | -57.22% |
| 1998 | 307.621,01 € | -19.19% |
| 1997 | 380.681,56 € | 48.91% |
| 1996 | 255.644,33 € | -1.64% |
| 1995 | 259.896,74 € | 13.15% |
| 1994 | 229.692,23 € | -10.25% |
| 1993 | 255.927,42 € | 59.87% |
| 1992 | 160.089,42 € | 260.17% |
| 1991 | 44.447,77 € | -87.28% |
| 1990 | 349.444,83 € | 48.79% |
| 1989 | 234.853,32 € | 69.70% |
| 1988 | 138.389,46 € | -10.80% |
| 1987 | 155.142,09 € | -59.24% |
| 1986 | 380.613,47 € | 19,690.22% |
| 1985 | 1.923,24 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 55.001,00 € | 0.00% |
| 2020 | 55.001,00 € | 0.00% |
| 2019 | 55.000,00 € | 0.09% |
| 2018 | 54.948,77 € | -34.27% |
| 2017 | 83.600,21 € | 609.04% |
| 2016 | 11.790,64 € | -43.69% |
| 2015 | 20.940,40 € | -19.55% |
| 2014 | 26.029,10 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 29.725,02 € | -34.97% |
| 2011 | 45.708,21 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 34.966,73 € | 66.51% |
| 2006 | 21.000,00 € | |
| 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 € | -100.00% |
| 1985 | 2.404,05 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2,00 € | 0.00% |
| 2020 | 2,00 € | |
| 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 € | -100.00% |
| 2006 | 6.500,00 € | 0.00% |
| 2005 | 6.500,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 49.587,34 € | -2.69% |
| 2002 | 50.957,63 € | |
| 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 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 € | -100.00% |
| 2015 | 224.781,69 € | 57.94% |
| 2014 | 142.323,64 € | 163.91% |
| 2013 | 53.928,72 € | -20.61% |
| 2012 | 67.928,27 € | -28.72% |
| 2011 | 95.296,49 € | 11.23% |
| 2010 | 85.674,53 € | 3.33% |
| 2009 | 82.915,93 € | -12.68% |
| 2008 | 94.960,90 € | 24.45% |
| 2007 | 76.307,25 € | -10.23% |
| 2006 | 85.000,00 € | 18.06% |
| 2005 | 72.000,00 € | 15.01% |
| 2004 | 62.603,78 € | -96.47% |
| 2003 | 1.775.147,62 € | 20.40% |
| 2002 | 1.474.321,17 € | 3,124.34% |
| 2001 | 45.724,75 € | 6.31% |
| 2000 | 43.012,72 € | 27.11% |
| 1999 | 33.840,08 € | -14.93% |
| 1998 | 39.777,41 € | -23.78% |
| 1997 | 52.184,22 € | 4.66% |
| 1996 | 49.858,55 € | 2.93% |
| 1995 | 48.439,21 € | 7.43% |
| 1994 | 45.088,11 € | -17.76% |
| 1993 | 54.825,02 € | -4.92% |
| 1992 | 57.662,16 € | -14.54% |
| 1991 | 67.475,63 € | 41.62% |
| 1990 | 47.643,92 € | 49.58% |
| 1989 | 31.852,40 € | 12.70% |
| 1988 | 28.262,25 € | -15.28% |
| 1987 | 33.360,63 € | 199.57% |
| 1986 | 11.136,17 € | -15.19% |
| 1985 | 13.131,20 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Xaló
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
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:02
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