Presupuestos Municipales Ayuntamiento de Xerta 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Xerta 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 Xerta en 2021
| Presupuesto municipal Ayuntamiendo de Xerta en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 441.000,00 € | 32.43% | Gastos personal | 450.321,66 € | 33.11% |
| Impuestos indirectos | 27.375,39 € | 2.01% | Gastos bienes y servicios | 452.385,00 € | 33.27% |
| Tasas y otros ingresos | 192.850,00 € | 14.18% | Gastos financieros | 700,00 € | 0.05% |
| Transferencias Corrientes | 471.574,61 € | 34.68% | Transferencias Corrientes | 159.100,00 € | 11.70% |
| Ingresos Patrimoniales | 2.000,00 € | 0.15% | Fondo de Contingencia | 6.786,55 € | 0.50% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 290.606,79 € | 21.37% |
| Transferencias de capital | 225.100,00 € | 16.55% | 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 | 1.359.900,00 € | 100% | Total | 1.359.900,00 € | 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 Xerta 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.359.900,00 € | 5.32% | 1.359.900,00 € | 5.32% | |
| 2020 | 1.291.165,50 € | 13.47% | 1.291.165,50 € | 19.13% | |
| 2019 | 1.137.906,70 € | -15.54% | 1.083.819,36 € | -11.95% | |
| 2018 | 1.347.252,98 € | 36.32% | 1.230.976,79 € | -0.01% | |
| 2017 | 988.320,53 € | -22.07% | 1.231.127,29 € | 11.36% | |
| 2016 | 1.268.294,19 € | 21.88% | 1.105.525,65 € | 0.34% | |
| 2015 | 1.040.611,11 € | -7.81% | 1.101.727,50 € | -9.72% | |
| 2014 | 1.128.824,30 € | 13.32% | 1.220.378,67 € | 12.18% | |
| 2013 | 996.170,81 € | -52.38% | 1.087.907,86 € | -2.70% | |
| 2012 | 2.091.842,86 € | 36.86% | 1.118.147,33 € | -36.65% | |
| 2011 | 1.528.472,90 € | -11.67% | 1.765.103,44 € | 12.80% | |
| 2010 | 1.730.374,87 € | 13.94% | 1.564.808,81 € | 6.55% | |
| 2009 | 1.518.645,42 € | 74.87% | 1.468.567,06 € | 81.55% | |
| 2008 | 868.466,08 € | -8.34% | 808.907,58 € | -15.94% | |
| 2007 | 947.460,31 € | 23.69% | 962.312,93 € | 25.59% | |
| 2006 | 766.008,09 € | 0.04% | 766.225,54 € | 17.34% | |
| 2005 | 765.712,31 € | -30.87% | 652.969,22 € | -46.72% | |
| 2004 | 1.107.563,86 € | 599.32% | 1.225.458,05 € | 977.10% | |
| 2003 | 158.376,68 € | 12.56% | 113.773,38 € | 19.99% | |
| 2002 | 140.710,03 € | -66.52% | 94.820,70 € | -77.44% | |
| 2000 | 420.311,80 € | 0.48% | 420.311,81 € | 0.48% | |
| 1999 | 418.304,43 € | 7.37% | 418.304,41 € | 7.37% | |
| 1997 | 389.606,10 € | -26.54% | 389.606,10 € | -26.54% | |
| 1996 | 530.357,20 € | 3.21% | 530.357,19 € | 3.21% | |
| 1995 | 513.865,35 € | 76.29% | 513.865,34 € | 76.29% | |
| 1994 | 291.495,96 € | -13.73% | 291.495,97 € | -13.73% | |
| 1993 | 337.901,92 € | -13.27% | 337.901,92 € | -13.27% | |
| 1992 | 389.594,19 € | 78.58% | 389.588,19 € | 78.57% | |
| 1991 | 218.167,39 € | -59.74% | 218.167,38 € | -59.74% | |
| 1990 | 541.956,65 € | 178.06% | 541.956,66 € | 178.06% | |
| 1988 | 194.908,23 € | 2.65% | 194.908,23 € | 2.65% | |
| 1987 | 189.877,74 € | 91.47% | 189.877,75 € | 91.47% | |
| 1986 | 99.166,99 € | -40.00% | 99.167,00 € | -40.00% | |
| 1985 | 165.278,33 € | 165.278,34 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 441.000,00 € | 0.58% |
| 2020 | 438.465,13 € | 9.97% |
| 2019 | 398.715,46 € | -0.48% |
| 2018 | 400.658,26 € | 3.97% |
| 2017 | 385.364,92 € | -26.71% |
| 2016 | 525.797,03 € | 78.58% |
| 2015 | 294.432,66 € | -3.55% |
| 2014 | 305.259,95 € | -1.64% |
| 2013 | 310.358,69 € | 17.69% |
| 2012 | 263.714,50 € | 4.24% |
| 2011 | 252.976,62 € | 19.04% |
| 2010 | 212.509,83 € | -12.36% |
| 2009 | 242.490,52 € | 18.89% |
| 2008 | 203.954,33 € | 7.26% |
| 2007 | 190.143,17 € | 10.77% |
| 2006 | 171.663,25 € | 5.22% |
| 2005 | 163.140,00 € | -13.38% |
| 2004 | 188.348,56 € | 102.33% |
| 2003 | 93.087,61 € | 131.50% |
| 2002 | 40.211,05 € | -65.57% |
| 2000 | 116.776,65 € | 7.60% |
| 1999 | 108.530,77 € | 7.10% |
| 1997 | 101.336,49 € | -0.66% |
| 1996 | 102.006,78 € | 4.13% |
| 1995 | 97.964,97 € | 2.89% |
| 1994 | 95.211,45 € | 18.02% |
| 1993 | 80.675,38 € | 7.80% |
| 1992 | 74.835,92 € | -3.29% |
| 1991 | 77.380,31 € | 9.79% |
| 1990 | 70.480,69 € | 126.04% |
| 1988 | 31.180,51 € | -2.02% |
| 1987 | 31.823,59 € | 30.42% |
| 1986 | 24.401,09 € | 0.84% |
| 1985 | 24.196,75 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 27.375,39 € | 6.94% |
| 2020 | 25.600,00 € | 286.66% |
| 2019 | 6.620,78 € | -78.69% |
| 2018 | 31.063,02 € | 234.06% |
| 2017 | 9.298,56 € | -51.59% |
| 2016 | 19.206,44 € | 15.89% |
| 2015 | 16.572,71 € | 137.73% |
| 2014 | 6.971,36 € | -15.42% |
| 2013 | 8.242,59 € | -36.11% |
| 2012 | 12.901,33 € | -59.41% |
| 2011 | 31.788,34 € | -24.52% |
| 2010 | 42.114,32 € | -59.85% |
| 2009 | 104.881,58 € | 134.92% |
| 2008 | 44.644,99 € | 10.35% |
| 2007 | 40.456,58 € | -18.02% |
| 2006 | 49.351,09 € | 110.52% |
| 2005 | 23.442,70 € | 4.97% |
| 2004 | 22.333,74 € | -88.63% |
| 2003 | 196.432,29 € | 39.71% |
| 2002 | 140.603,73 € | 133.01% |
| 2000 | 60.341,62 € | 523.52% |
| 1999 | 9.677,50 € | -55.80% |
| 1997 | 21.897,21 € | -70.85% |
| 1996 | 75.126,51 € | 459.03% |
| 1995 | 13.438,63 € | 0.00% |
| 1994 | 13.438,63 € | 138.89% |
| 1993 | 5.625,47 € | 47.17% |
| 1992 | 3.822,44 € | 6.00% |
| 1991 | 3.606,07 € | 50.00% |
| 1990 | 2.404,05 € | -67.66% |
| 1988 | 7.433,92 € | 12.45% |
| 1987 | 6.611,13 € | 19.57% |
| 1986 | 5.529,31 € | 0.55% |
| 1985 | 5.499,26 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 192.850,00 € | 0.10% |
| 2020 | 192.650,00 € | -4.25% |
| 2019 | 201.203,41 € | 5.40% |
| 2018 | 190.900,93 € | -4.71% |
| 2017 | 200.335,00 € | -1.45% |
| 2016 | 203.282,63 € | 3.38% |
| 2015 | 196.627,59 € | -11.62% |
| 2014 | 222.485,95 € | 7.81% |
| 2013 | 206.377,43 € | -22.76% |
| 2012 | 267.188,99 € | -15.79% |
| 2011 | 317.276,66 € | -7.13% |
| 2010 | 341.629,04 € | 36.78% |
| 2009 | 249.774,04 € | 11.09% |
| 2008 | 224.834,71 € | -26.92% |
| 2007 | 307.654,28 € | 20.36% |
| 2006 | 255.611,91 € | 24.28% |
| 2005 | 205.674,57 € | -9.81% |
| 2004 | 228.057,60 € | 33.41% |
| 2003 | 170.949,32 € | -4.41% |
| 2002 | 178.837,83 € | 94.18% |
| 2000 | 92.099,09 € | -5.94% |
| 1999 | 97.915,69 € | -0.53% |
| 1997 | 98.434,59 € | -27.56% |
| 1996 | 135.876,99 € | 96.53% |
| 1995 | 69.138,53 € | 8.87% |
| 1994 | 63.504,48 € | 10.53% |
| 1993 | 57.453,13 € | -14.17% |
| 1992 | 66.935,92 € | 35.70% |
| 1991 | 49.325,06 € | 18.60% |
| 1990 | 41.590,04 € | -37.16% |
| 1988 | 66.187,06 € | 66.23% |
| 1987 | 39.817,05 € | 87.15% |
| 1986 | 21.275,83 € | -49.99% |
| 1985 | 42.539,64 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 471.574,61 € | 4.32% |
| 2020 | 452.034,27 € | 5.42% |
| 2019 | 428.808,09 € | -26.62% |
| 2018 | 584.401,44 € | 57.43% |
| 2017 | 371.224,57 € | -24.15% |
| 2016 | 489.436,51 € | -6.50% |
| 2015 | 523.473,82 € | 30.04% |
| 2014 | 402.542,22 € | -12.47% |
| 2013 | 459.882,10 € | -33.13% |
| 2012 | 687.676,50 € | 72.21% |
| 2011 | 399.314,47 € | -13.09% |
| 2010 | 459.457,99 € | 3.27% |
| 2009 | 444.903,71 € | 15.98% |
| 2008 | 383.618,52 € | 14.33% |
| 2007 | 335.547,68 € | 47.77% |
| 2006 | 227.080,97 € | 9.28% |
| 2005 | 207.800,92 € | 21.07% |
| 2004 | 171.638,00 € | 39,073.34% |
| 2003 | 438,15 € | -45.77% |
| 2002 | 807,95 € | -99.43% |
| 2000 | 140.576,73 € | 1.06% |
| 1999 | 139.104,25 € | 13.22% |
| 1997 | 122.861,90 € | 8.16% |
| 1996 | 113.591,29 € | -2.09% |
| 1995 | 116.019,38 € | 3.68% |
| 1994 | 111.904,93 € | 8.32% |
| 1993 | 103.313,98 € | -0.23% |
| 1992 | 103.549,40 € | 22.19% |
| 1991 | 84.742,71 € | 17.50% |
| 1990 | 72.121,45 € | 79.10% |
| 1988 | 40.267,81 € | -13.18% |
| 1987 | 46.383,11 € | 8.48% |
| 1986 | 42.756,00 € | 31.74% |
| 1985 | 32.454,65 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.000,00 € | -60.00% |
| 2020 | 5.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 3.050,00 € | 238.89% |
| 2017 | 900,00 € | -68.37% |
| 2016 | 2.845,00 € | 63.11% |
| 2015 | 1.744,20 € | -79.80% |
| 2014 | 8.636,20 € | 62.64% |
| 2013 | 5.310,00 € | 32.09% |
| 2012 | 4.020,00 € | 16.52% |
| 2011 | 3.450,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 1.940,55 € | 200.41% |
| 2008 | 645,96 € | -97.86% |
| 2007 | 30.239,20 € | 198.22% |
| 2006 | 10.139,87 € | 6,318.05% |
| 2005 | 157,99 € | -57.02% |
| 2004 | 367,56 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 1.352,28 € | -62.50% |
| 1999 | 3.606,07 € | 20.00% |
| 1997 | 3.005,06 € | 0.00% |
| 1996 | 3.005,06 € | 66.67% |
| 1995 | 1.803,04 € | 0.00% |
| 1994 | 1.803,04 € | 37.61% |
| 1993 | 1.310,21 € | -40.76% |
| 1992 | 2.211,72 € | -28.96% |
| 1991 | 3.113,24 € | 40.76% |
| 1990 | 2.211,72 € | 38.61% |
| 1988 | 1.595,69 € | -27.36% |
| 1987 | 2.196,70 € | 0.14% |
| 1986 | 2.193,69 € | 69.77% |
| 1985 | 1.292,18 € | |
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 € | -100.00% |
| 2006 | 12.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 209.871,82 € | 291.00% |
| 2002 | 53.675,03 € | |
| 2000 | 0,00 € | |
| 1999 | 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 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 21.035,42 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 24.040,48 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 225.100,00 € | 26.88% |
| 2020 | 177.416,10 € | 72.99% |
| 2019 | 102.558,96 € | -25.24% |
| 2018 | 137.179,33 € | 547.15% |
| 2017 | 21.197,48 € | -23.55% |
| 2016 | 27.726,58 € | 257.30% |
| 2015 | 7.760,13 € | -95.76% |
| 2014 | 182.928,62 € | 2,948.81% |
| 2013 | 6.000,00 € | -98.18% |
| 2012 | 329.018,36 € | 65.93% |
| 2011 | 198.287,24 € | -70.61% |
| 2010 | 674.663,69 € | 42.14% |
| 2009 | 474.655,02 € | 4,308.19% |
| 2008 | 10.767,57 € | -75.20% |
| 2007 | 43.419,40 € | 8.11% |
| 2006 | 40.161,00 € | -75.73% |
| 2005 | 165.496,13 € | -52.25% |
| 2004 | 346.565,37 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 9.165,43 € | -84.59% |
| 1999 | 59.470,15 € | 41.36% |
| 1997 | 42.070,85 € | -58.24% |
| 1996 | 100.750,57 € | 5.72% |
| 1995 | 95.298,38 € | 1,591.66% |
| 1994 | 5.633,43 € | -93.71% |
| 1993 | 89.517,74 € | 48.94% |
| 1992 | 60.101,21 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 151.809,65 € | 319.17% |
| 1988 | 36.216,99 € | 20.79% |
| 1987 | 29.984,49 € | 897.80% |
| 1986 | 3.005,06 € | -91.47% |
| 1985 | 35.249,36 € | |
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 € | -100.00% |
| 2002 | 150.253,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 6,01 € | 0.00% |
| 1992 | 6,01 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
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 | 527.323,18 € | 62.06% |
| 2011 | 325.379,57 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 150.253,03 € | -81.92% |
| 2003 | 831.243,97 € | 14.42% |
| 2002 | 726.508,84 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 120.202,42 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 78.131,57 € | |
| 1991 | 0,00 € | -100.00% |
| 1990 | 201.339,05 € | 1,575.00% |
| 1988 | 12.020,24 € | 0.00% |
| 1987 | 12.020,24 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 450.321,66 € | 0.00% |
| 2020 | 450.321,66 € | 20.35% |
| 2019 | 374.162,84 € | 1.12% |
| 2018 | 370.017,25 € | 10.23% |
| 2017 | 335.676,40 € | 0.70% |
| 2016 | 333.349,16 € | 1.67% |
| 2015 | 327.887,47 € | -4.43% |
| 2014 | 343.089,79 € | -3.17% |
| 2013 | 354.305,78 € | -3.81% |
| 2012 | 368.351,52 € | 3.00% |
| 2011 | 357.626,67 € | -1.90% |
| 2010 | 364.558,98 € | 6.39% |
| 2009 | 342.653,85 € | 33.02% |
| 2008 | 257.592,65 € | -2.52% |
| 2007 | 264.242,39 € | 16.66% |
| 2006 | 226.497,73 € | 20.53% |
| 2005 | 187.913,17 € | 12.49% |
| 2004 | 167.049,32 € | -41.90% |
| 2003 | 287.532,45 € | 19.95% |
| 2002 | 239.718,27 € | 153.98% |
| 2000 | 94.383,17 € | -5.58% |
| 1999 | 99.957,45 € | 8.87% |
| 1997 | 91.813,41 € | -4.53% |
| 1996 | 96.174,61 € | 8.15% |
| 1995 | 88.926,44 € | 1.98% |
| 1994 | 87.202,57 € | 2.82% |
| 1993 | 84.811,44 € | 6.72% |
| 1992 | 79.468,81 € | 7.16% |
| 1991 | 74.156,06 € | 17.96% |
| 1990 | 62.865,87 € | 23.00% |
| 1988 | 51.110,07 € | 4.64% |
| 1987 | 48.844,25 € | 7.73% |
| 1986 | 45.341,58 € | 20.69% |
| 1985 | 37.569,03 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 452.385,00 € | -0.47% |
| 2020 | 454.515,00 € | 11.40% |
| 2019 | 407.984,48 € | -4.99% |
| 2018 | 429.420,92 € | 13.34% |
| 2017 | 378.888,48 € | -13.32% |
| 2016 | 437.133,66 € | -4.16% |
| 2015 | 456.129,19 € | -0.90% |
| 2014 | 460.270,95 € | 18.29% |
| 2013 | 389.114,18 € | -0.21% |
| 2012 | 389.923,10 € | -13.78% |
| 2011 | 452.252,91 € | 2.41% |
| 2010 | 441.595,52 € | -11.53% |
| 2009 | 499.164,53 € | 26.86% |
| 2008 | 393.489,70 € | -6.18% |
| 2007 | 419.425,17 € | 32.85% |
| 2006 | 315.706,97 € | -16.98% |
| 2005 | 380.262,71 € | 24.32% |
| 2004 | 305.870,10 € | 29,345.41% |
| 2003 | 1.038,77 € | 18.50% |
| 2002 | 876,59 € | -99.60% |
| 2000 | 221.136,05 € | 13.44% |
| 1999 | 194.929,13 € | 8.44% |
| 1997 | 179.753,91 € | -0.61% |
| 1996 | 180.862,57 € | 52.31% |
| 1995 | 118.744,23 € | 5.33% |
| 1994 | 112.736,17 € | -9.97% |
| 1993 | 125.214,86 € | 13.86% |
| 1992 | 109.976,34 € | 39.38% |
| 1991 | 78.903,69 € | -23.91% |
| 1990 | 103.692,98 € | 83.93% |
| 1988 | 56.374,94 € | 13.49% |
| 1987 | 49.673,65 € | 22.63% |
| 1986 | 40.508,22 € | -8.04% |
| 1985 | 44.048,42 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 700,00 € | 0.00% |
| 2020 | 700,00 € | 29.38% |
| 2019 | 541,06 € | -53.60% |
| 2018 | 1.166,07 € | -76.30% |
| 2017 | 4.919,35 € | -33.82% |
| 2016 | 7.433,44 € | -60.02% |
| 2015 | 18.594,37 € | -43.05% |
| 2014 | 32.648,61 € | -22.66% |
| 2013 | 42.214,39 € | 69.82% |
| 2012 | 24.858,51 € | 1,300.68% |
| 2011 | 1.774,75 € | -45.98% |
| 2010 | 3.285,30 € | -72.30% |
| 2009 | 11.860,47 € | 8.54% |
| 2008 | 10.927,00 € | -0.00% |
| 2007 | 10.927,42 € | 37.08% |
| 2006 | 7.971,72 € | 100.22% |
| 2005 | 3.981,46 € | 238.67% |
| 2004 | 1.175,60 € | -94.84% |
| 2003 | 22.790,49 € | 14.61% |
| 2002 | 19.885,58 € | 1,223.47% |
| 2000 | 1.502,53 € | -77.27% |
| 1999 | 6.611,13 € | -15.38% |
| 1997 | 7.813,16 € | -35.00% |
| 1996 | 12.020,24 € | -20.00% |
| 1995 | 15.025,30 € | 0.00% |
| 1994 | 15.025,30 € | 0.00% |
| 1993 | 15.025,30 € | 38.81% |
| 1992 | 10.824,23 € | 620.40% |
| 1991 | 1.502,53 € | 0.00% |
| 1990 | 1.502,53 € | 0.00% |
| 1988 | 1.502,53 € | 0.00% |
| 1987 | 1.502,53 € | 25.00% |
| 1986 | 1.202,02 € | -11.11% |
| 1985 | 1.352,28 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 159.100,00 € | 14.83% |
| 2020 | 138.550,00 € | 13.59% |
| 2019 | 121.974,74 € | 7.30% |
| 2018 | 113.680,87 € | 16.08% |
| 2017 | 97.934,47 € | 210.96% |
| 2016 | 31.494,57 € | -57.15% |
| 2015 | 73.499,46 € | -27.24% |
| 2014 | 101.021,92 € | 9.74% |
| 2013 | 92.053,23 € | 15.08% |
| 2012 | 79.989,46 € | -8.97% |
| 2011 | 87.870,09 € | -3.98% |
| 2010 | 91.514,83 € | 5.12% |
| 2009 | 87.060,74 € | 1,026.45% |
| 2008 | 7.728,75 € | -70.11% |
| 2007 | 25.854,56 € | -7.01% |
| 2006 | 27.803,58 € | 78.94% |
| 2005 | 15.537,86 € | -14.16% |
| 2004 | 18.101,09 € | -94.05% |
| 2003 | 303.972,00 € | 117.28% |
| 2002 | 139.895,78 € | 708.22% |
| 2000 | 17.309,15 € | 39.13% |
| 1999 | 12.440,95 € | 7.53% |
| 1997 | 11.569,48 € | -48.64% |
| 1996 | 22.525,36 € | 17.29% |
| 1995 | 19.205,38 € | 12.76% |
| 1994 | 17.031,73 € | 90.32% |
| 1993 | 8.949,01 € | -9.76% |
| 1992 | 9.916,70 € | -32.18% |
| 1991 | 14.622,62 € | -34.44% |
| 1990 | 22.303,20 € | 186.56% |
| 1988 | 7.783,11 € | 72.67% |
| 1987 | 4.507,59 € | -1.93% |
| 1986 | 4.596,52 € | 40.33% |
| 1985 | 3.275,52 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.786,55 € | 8.07% |
| 2020 | 6.279,96 € | |
| 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 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 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 | 290.606,79 € | 20.68% |
| 2020 | 240.798,88 € | 45.87% |
| 2019 | 165.076,22 € | -28.01% |
| 2018 | 229.313,96 € | 18.65% |
| 2017 | 193.269,86 € | 38.85% |
| 2016 | 139.193,89 € | -26.54% |
| 2015 | 189.485,81 € | 215.46% |
| 2014 | 60.065,63 € | -68.54% |
| 2013 | 190.909,02 € | 10.63% |
| 2012 | 172.564,94 € | -77.87% |
| 2011 | 779.720,09 € | 21.38% |
| 2010 | 642.389,47 € | 26.86% |
| 2009 | 506.362,76 € | 330.20% |
| 2008 | 117.704,77 € | -46.59% |
| 2007 | 220.398,68 € | 32.15% |
| 2006 | 166.780,83 € | 205.79% |
| 2005 | 54.541,66 € | -92.45% |
| 2004 | 722.529,58 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2000 | 68.852,07 € | 23.65% |
| 1999 | 55.683,77 € | 11.43% |
| 1997 | 49.974,16 € | -71.77% |
| 1996 | 177.004,07 € | -29.80% |
| 1995 | 252.130,59 € | 507.99% |
| 1994 | 41.469,84 € | -51.71% |
| 1993 | 85.870,95 € | -47.95% |
| 1992 | 164.977,82 € | 603.85% |
| 1991 | 23.439,47 € | -93.07% |
| 1990 | 338.069,31 € | 350.00% |
| 1988 | 75.126,51 € | -8.76% |
| 1987 | 82.338,66 € | 1,612.50% |
| 1986 | 4.808,10 € | -93.60% |
| 1985 | 75.126,51 € | |
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 € | |
| 2000 | 0,00 € | |
| 1999 | 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 € | |
| 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 € | -100.00% |
| 2003 | 2.104,00 € | -54.67% |
| 2002 | 4.641,15 € | |
| 2000 | 0,00 € | |
| 1999 | 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% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 14.080,02 € | -83.89% |
| 2018 | 87.377,72 € | -60.36% |
| 2017 | 220.438,73 € | 40.48% |
| 2016 | 156.920,93 € | 334.31% |
| 2015 | 36.131,20 € | -83.82% |
| 2014 | 223.281,77 € | 1,056.23% |
| 2013 | 19.311,26 € | -76.58% |
| 2012 | 82.459,80 € | -3.96% |
| 2011 | 85.858,93 € | 300.00% |
| 2010 | 21.464,71 € | 0.00% |
| 2009 | 21.464,71 € | 0.00% |
| 2008 | 21.464,71 € | 0.00% |
| 2007 | 21.464,71 € | 0.00% |
| 2006 | 21.464,71 € | 100.00% |
| 2005 | 10.732,36 € | 0.00% |
| 2004 | 10.732,36 € | -98.62% |
| 2003 | 775.814,39 € | 42.16% |
| 2002 | 545.727,40 € | 3,086.01% |
| 2000 | 17.128,84 € | -64.81% |
| 1999 | 48.681,98 € | 0.00% |
| 1997 | 48.681,98 € | 16.55% |
| 1996 | 41.770,34 € | 110.61% |
| 1995 | 19.833,40 € | 10.00% |
| 1994 | 18.030,36 € | 0.00% |
| 1993 | 18.030,36 € | 25.00% |
| 1992 | 14.424,29 € | -43.53% |
| 1991 | 25.543,01 € | 88.89% |
| 1990 | 13.522,77 € | 350.00% |
| 1988 | 3.005,06 € | 0.00% |
| 1987 | 3.005,06 € | 11.11% |
| 1986 | 2.704,55 € | -30.66% |
| 1985 | 3.900,57 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Xerta
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 21:05
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