Presupuestos Municipales Ayuntamiento de Xeraco 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Xeraco 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 Xeraco en 2021
| Presupuesto municipal Ayuntamiendo de Xeraco en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 2.805.000,00 € | 52.97% | Gastos personal | 2.560.004,82 € | 48.35% |
| Impuestos indirectos | 65.000,00 € | 1.23% | Gastos bienes y servicios | 2.137.145,18 € | 40.36% |
| Tasas y otros ingresos | 668.000,00 € | 12.62% | Gastos financieros | 4.000,00 € | 0.08% |
| Transferencias Corrientes | 1.567.000,00 € | 29.59% | Transferencias Corrientes | 244.000,00 € | 4.61% |
| Ingresos Patrimoniales | 165.000,00 € | 3.12% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 277.800,00 € | 5.25% |
| Transferencias de capital | 20.000,00 € | 0.38% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 5.000,00 € | 0.09% | Activos financieros | 5.000,00 € | 0.09% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 67.050,00 € | 1.27% |
| Total | 5.295.000,00 € | 100% | Total | 5.295.000,00 € | 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 Xeraco 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 5.295.000,00 € | 2.32% | 5.295.000,00 € | 2.32% | |
| 2020 | 5.175.000,00 € | -19.40% | 5.175.000,00 € | -27.12% | |
| 2019 | 6.420.250,27 € | -19.58% | 7.100.524,34 € | 2.11% | |
| 2018 | 7.983.442,33 € | 29.54% | 6.953.736,81 € | 5.78% | |
| 2017 | 6.162.758,96 € | 5.54% | 6.573.630,00 € | 24.82% | |
| 2016 | 5.839.532,19 € | 3.25% | 5.266.473,82 € | 4.65% | |
| 2015 | 5.655.806,36 € | 0.07% | 5.032.427,99 € | 2.85% | |
| 2014 | 5.651.865,23 € | -5.07% | 4.892.875,66 € | -13.66% | |
| 2013 | 5.954.005,84 € | 1.59% | 5.667.246,36 € | -2.59% | |
| 2012 | 5.860.628,86 € | 5.79% | 5.818.033,39 € | 13.75% | |
| 2011 | 5.539.896,87 € | -9.57% | 5.114.668,98 € | -17.23% | |
| 2010 | 6.126.356,28 € | 0.00% | 6.179.559,56 € | -5.55% | |
| 2009 | 6.126.066,49 € | 5.84% | 6.542.380,95 € | 11.51% | |
| 2008 | 5.788.029,92 € | 6.04% | 5.867.014,01 € | -24.48% | |
| 2007 | 5.458.375,28 € | -26.00% | 7.769.029,58 € | 43.90% | |
| 2006 | 7.376.252,38 € | 22.40% | 5.398.735,52 € | -12.90% | |
| 2005 | 6.026.227,98 € | -10.56% | 6.198.632,52 € | 31.58% | |
| 2004 | 6.737.391,82 € | 34.95% | 4.710.999,72 € | -5.64% | |
| 2003 | 4.992.563,62 € | 200.43% | 4.992.563,62 € | 953.54% | |
| 2002 | 1.661.818,11 € | -63.48% | 473.883,40 € | -89.59% | |
| 2001 | 4.550.579,55 € | 31.18% | 4.550.579,54 € | 31.18% | |
| 2000 | 3.469.059,26 € | -4.09% | 3.469.059,27 € | -3.69% | |
| 1999 | 3.616.875,50 € | -4.27% | 3.602.072,79 € | -3.65% | |
| 1998 | 3.778.289,15 € | 7.28% | 3.738.465,41 € | 6.24% | |
| 1997 | 3.521.917,27 € | 20.67% | 3.519.035,92 € | 35.07% | |
| 1996 | 2.918.684,63 € | 32.87% | 2.605.295,49 € | 36.40% | |
| 1995 | 2.196.565,21 € | -27.00% | 1.909.994,61 € | -36.53% | |
| 1993 | 3.009.135,38 € | -27.54% | 3.009.135,39 € | -26.27% | |
| 1992 | 4.153.091,21 € | -8.39% | 4.081.334,25 € | -9.97% | |
| 1991 | 4.533.439,11 € | 9.85% | 4.533.439,12 € | 9.85% | |
| 1989 | 4.126.790,11 € | 584.59% | 4.126.790,12 € | 584.59% | |
| 1987 | 602.815,14 € | 7.16% | 602.815,14 € | 7.16% | |
| 1986 | 562.547,33 € | 12.91% | 562.547,33 € | 12.91% | |
| 1985 | 498.239,04 € | 498.239,04 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.805.000,00 € | -4.47% |
| 2020 | 2.936.300,00 € | -1.83% |
| 2019 | 2.990.993,30 € | -6.67% |
| 2018 | 3.204.696,57 € | 6.66% |
| 2017 | 3.004.587,67 € | -0.84% |
| 2016 | 3.030.108,94 € | 3.85% |
| 2015 | 2.917.679,92 € | -2.37% |
| 2014 | 2.988.472,06 € | 0.06% |
| 2013 | 2.986.596,54 € | 17.59% |
| 2012 | 2.539.832,70 € | 9.54% |
| 2011 | 2.318.696,42 € | 1.46% |
| 2010 | 2.285.370,32 € | -0.20% |
| 2009 | 2.289.876,04 € | 1.41% |
| 2008 | 2.258.103,52 € | 5.06% |
| 2007 | 2.149.372,43 € | 11.62% |
| 2006 | 1.925.701,39 € | 6.15% |
| 2005 | 1.814.205,58 € | 4.82% |
| 2004 | 1.730.831,70 € | -3.72% |
| 2003 | 1.797.647,88 € | 1,005.39% |
| 2002 | 162.625,86 € | -89.68% |
| 2001 | 1.575.240,43 € | 20.06% |
| 2000 | 1.312.007,03 € | 2.45% |
| 1999 | 1.280.680,87 € | 25.94% |
| 1998 | 1.016.892,42 € | 7.02% |
| 1997 | 950.170,17 € | -6.68% |
| 1996 | 1.018.136,56 € | 1.76% |
| 1995 | 1.000.492,83 € | 0.00% |
| 1993 | 1.000.492,83 € | 43.51% |
| 1992 | 697.174,04 € | -16.76% |
| 1991 | 837.510,37 € | 98.93% |
| 1989 | 421.008,98 € | 66.91% |
| 1987 | 252.229,75 € | 4.74% |
| 1986 | 240.810,52 € | 24.22% |
| 1985 | 193.865,47 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 65.000,00 € | 62.50% |
| 2020 | 40.000,00 € | -15.45% |
| 2019 | 47.306,79 € | -10.11% |
| 2018 | 52.625,41 € | 52.47% |
| 2017 | 34.516,11 € | 10.21% |
| 2016 | 31.317,34 € | -40.52% |
| 2015 | 52.651,26 € | 58.92% |
| 2014 | 33.130,31 € | 41.66% |
| 2013 | 23.387,39 € | -19.24% |
| 2012 | 28.958,02 € | -79.49% |
| 2011 | 141.155,45 € | 260.02% |
| 2010 | 39.207,18 € | -55.94% |
| 2009 | 88.991,49 € | 17.34% |
| 2008 | 75.843,92 € | -66.68% |
| 2007 | 227.596,35 € | -25.96% |
| 2006 | 307.398,54 € | -27.32% |
| 2005 | 422.938,61 € | 45.40% |
| 2004 | 290.871,83 € | 30.21% |
| 2003 | 223.393,96 € | -89.45% |
| 2002 | 2.117.151,22 € | 2,101.65% |
| 2001 | 96.161,94 € | 0.00% |
| 2000 | 96.161,94 € | -72.70% |
| 1999 | 352.193,09 € | 46.50% |
| 1998 | 240.404,84 € | 121.64% |
| 1997 | 108.464,84 € | -28.58% |
| 1996 | 151.876,55 € | 215.88% |
| 1995 | 48.080,97 € | 0.00% |
| 1993 | 48.080,97 € | -33.33% |
| 1992 | 72.121,45 € | 50.00% |
| 1991 | 48.080,97 € | 10.63% |
| 1989 | 43.461,59 € | 54.90% |
| 1987 | 28.057,65 € | -14.63% |
| 1986 | 32.865,75 € | 7.89% |
| 1985 | 30.461,70 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 668.000,00 € | -6.01% |
| 2020 | 710.700,00 € | -19.30% |
| 2019 | 880.665,83 € | 5.70% |
| 2018 | 833.209,03 € | -4.83% |
| 2017 | 875.527,89 € | -2.28% |
| 2016 | 896.000,02 € | -2.77% |
| 2015 | 921.506,66 € | 1.98% |
| 2014 | 903.640,54 € | -4.51% |
| 2013 | 946.298,39 € | -10.99% |
| 2012 | 1.063.191,42 € | 2.94% |
| 2011 | 1.032.796,77 € | 11.04% |
| 2010 | 930.083,67 € | -4.34% |
| 2009 | 972.310,80 € | 2.82% |
| 2008 | 945.688,57 € | -6.05% |
| 2007 | 1.006.549,87 € | -1.26% |
| 2006 | 1.019.440,63 € | 18.58% |
| 2005 | 859.713,73 € | -25.75% |
| 2004 | 1.157.889,79 € | 69.19% |
| 2003 | 684.367,40 € | -14.25% |
| 2002 | 798.084,60 € | -44.15% |
| 2001 | 1.429.040,11 € | 141.73% |
| 2000 | 591.165,01 € | -12.95% |
| 1999 | 679.132,91 € | 15.58% |
| 1998 | 587.571,07 € | -39.99% |
| 1997 | 979.142,29 € | -0.09% |
| 1996 | 980.072,82 € | 19.43% |
| 1995 | 820.618,92 € | 0.00% |
| 1993 | 820.618,92 € | -29.85% |
| 1992 | 1.169.847,14 € | -38.61% |
| 1991 | 1.905.510,08 € | -38.65% |
| 1989 | 3.105.942,81 € | 2,378.50% |
| 1987 | 125.315,23 € | 15.90% |
| 1986 | 108.126,28 € | 0.44% |
| 1985 | 107.651,49 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.567.000,00 € | 18.71% |
| 2020 | 1.320.000,00 € | -26.56% |
| 2019 | 1.797.461,20 € | 2.40% |
| 2018 | 1.755.257,92 € | 8.60% |
| 2017 | 1.616.243,63 € | 30.96% |
| 2016 | 1.234.162,40 € | -8.20% |
| 2015 | 1.344.445,90 € | 3.31% |
| 2014 | 1.301.352,38 € | -2.57% |
| 2013 | 1.335.689,10 € | 14.67% |
| 2012 | 1.164.825,69 € | 6.98% |
| 2011 | 1.088.782,63 € | -11.99% |
| 2010 | 1.237.168,68 € | -15.04% |
| 2009 | 1.456.199,18 € | 2.37% |
| 2008 | 1.422.450,78 € | 9.49% |
| 2007 | 1.299.145,38 € | 12.85% |
| 2006 | 1.151.179,62 € | 17.69% |
| 2005 | 978.114,48 € | 13.51% |
| 2004 | 861.685,73 € | 12.52% |
| 2003 | 765.782,23 € | 7,989.99% |
| 2002 | 9.465,80 € | -98.31% |
| 2001 | 559.602,37 € | 3.01% |
| 2000 | 543.269,15 € | 13.34% |
| 1999 | 479.307,15 € | 3.57% |
| 1998 | 462.779,32 € | 2.24% |
| 1997 | 452.627,91 € | -10.58% |
| 1996 | 506.183,97 € | 78.25% |
| 1995 | 283.979,42 € | 0.00% |
| 1993 | 283.979,42 € | 5.00% |
| 1992 | 270.461,46 € | 12.50% |
| 1991 | 240.406,04 € | 21.21% |
| 1989 | 198.333,99 € | 28.71% |
| 1987 | 154.099,50 € | 10.52% |
| 1986 | 139.434,81 € | 10.00% |
| 1985 | 126.753,45 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 165.000,00 € | 1.23% |
| 2020 | 163.000,00 € | 0.36% |
| 2019 | 162.422,55 € | -1.43% |
| 2018 | 164.778,57 € | 2.54% |
| 2017 | 160.697,62 € | -2.20% |
| 2016 | 164.318,75 € | 0.35% |
| 2015 | 163.737,64 € | -2.07% |
| 2014 | 167.192,36 € | -10.52% |
| 2013 | 186.847,83 € | 13.11% |
| 2012 | 165.190,65 € | 3.05% |
| 2011 | 160.297,06 € | -1.16% |
| 2010 | 162.175,39 € | 1.89% |
| 2009 | 159.169,44 € | -5.53% |
| 2008 | 168.479,86 € | -22.03% |
| 2007 | 216.087,93 € | 6.89% |
| 2006 | 202.167,43 € | 25.88% |
| 2005 | 160.605,79 € | 1,598.21% |
| 2004 | 9.457,34 € | 18.22% |
| 2003 | 8.000,00 € | -99.25% |
| 2002 | 1.068.966,38 € | 4,446,515.56% |
| 2001 | 24,04 € | 0.00% |
| 2000 | 24,04 € | -96.00% |
| 1999 | 601,01 € | -99.88% |
| 1998 | 517.926,50 € | 10,671.96% |
| 1997 | 4.808,10 € | -46.67% |
| 1996 | 9.015,18 € | -71.26% |
| 1995 | 31.372,83 € | 0.00% |
| 1993 | 31.372,83 € | -49.78% |
| 1992 | 62.466,75 € | 57.48% |
| 1991 | 39.666,80 € | 114.77% |
| 1989 | 18.469,10 € | -57.16% |
| 1987 | 43.110,00 € | 4.36% |
| 1986 | 41.306,96 € | 4.56% |
| 1985 | 39.503,92 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 725,86 € | -74.97% |
| 2018 | 2.900,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 11.866,75 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 4.784,48 € | -99.73% |
| 2006 | 1.787.415,52 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 2.098.449,14 € | 669.71% |
| 2003 | 272.629,95 € | -10.13% |
| 2002 | 303.344,51 € | 621.03% |
| 2001 | 42.070,85 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 300.506,05 € | 4,900.00% |
| 1996 | 6.010,12 € | |
| 1995 | 0,00 € | -100.00% |
| 1993 | 120.202,42 € | -32.55% |
| 1992 | 178.201,29 € | 9,780.09% |
| 1991 | 1.803,64 € | -99.35% |
| 1989 | 276.465,57 € | |
| 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 | 20.000,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 539.974,74 € | -15.63% |
| 2018 | 640.030,76 € | 192.70% |
| 2017 | 218.667,46 € | -42.25% |
| 2016 | 378.624,74 € | 144.30% |
| 2015 | 154.984,98 € | 120.19% |
| 2014 | 70.387,58 € | -85.03% |
| 2013 | 470.186,59 € | 585.49% |
| 2012 | 68.591,80 € | -84.66% |
| 2011 | 447.245,66 € | -66.18% |
| 2010 | 1.322.253,44 € | 14.10% |
| 2009 | 1.158.819,54 € | 99.93% |
| 2008 | 579.603,27 € | 388.59% |
| 2007 | 118.628,84 € | -73.90% |
| 2006 | 454.601,73 € | 52.03% |
| 2005 | 299.019,02 € | -12.32% |
| 2004 | 341.042,29 € | -66.18% |
| 2003 | 1.008.347,45 € | 33,511.58% |
| 2002 | 3.000,00 € | -99.42% |
| 2001 | 518.659,06 € | 294.73% |
| 2000 | 131.394,58 € | -63.85% |
| 1999 | 363.491,81 € | -12.91% |
| 1998 | 417.391,01 € | 6.68% |
| 1997 | 391.251,82 € | 532.64% |
| 1996 | 61.844,15 € | |
| 1995 | 0,00 € | -100.00% |
| 1993 | 692.367,75 € | -59.05% |
| 1992 | 1.690.798,84 € | 53.73% |
| 1991 | 1.099.853,95 € | 1,729.95% |
| 1989 | 60.103,01 € | 1,996,677.74% |
| 1987 | 3,01 € | 0.00% |
| 1986 | 3,01 € | 0.00% |
| 1985 | 3,01 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | 0.00% |
| 2020 | 5.000,00 € | 614.29% |
| 2019 | 700,00 € | -56.25% |
| 2018 | 1.600,00 € | -41.36% |
| 2017 | 2.728,58 € | -45.43% |
| 2016 | 5.000,00 € | 525.00% |
| 2015 | 800,00 € | 0.00% |
| 2014 | 800,00 € | -84.00% |
| 2013 | 5.000,00 € | 108.33% |
| 2012 | 2.400,00 € | 0.00% |
| 2011 | 2.400,00 € | -52.00% |
| 2010 | 5.000,00 € | 614.29% |
| 2009 | 700,00 € | -85.26% |
| 2008 | 4.750,00 € | 5.56% |
| 2007 | 4.500,00 € | -18.18% |
| 2006 | 5.500,00 € | 19.57% |
| 2005 | 4.600,00 € | 53.33% |
| 2004 | 3.000,00 € | -0.17% |
| 2003 | 3.005,06 € | -97.61% |
| 2002 | 125.551,53 € | 4,078.00% |
| 2001 | 3.005,06 € | 0.00% |
| 2000 | 3.005,06 € | 0.00% |
| 1999 | 3.005,06 € | 899.99% |
| 1998 | 300,51 € | 0.00% |
| 1997 | 300,51 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 12.020,24 € | 0.00% |
| 1993 | 12.020,24 € | 0.00% |
| 1992 | 12.020,24 € | 100.00% |
| 1991 | 6.010,12 € | 100.00% |
| 1989 | 3.005,06 € | |
| 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 € | -100.00% |
| 2018 | 1.328.344,07 € | 431.78% |
| 2017 | 249.790,00 € | 149.79% |
| 2016 | 100.000,00 € | 0.00% |
| 2015 | 100.000,00 € | -46.49% |
| 2014 | 186.890,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 827.638,58 € | 145.84% |
| 2011 | 336.656,13 € | 132.02% |
| 2010 | 145.097,60 € | |
| 2009 | 0,00 € | -100.00% |
| 2008 | 333.110,00 € | -22.84% |
| 2007 | 431.710,00 € | -17.43% |
| 2006 | 522.847,52 € | -64.84% |
| 2005 | 1.487.030,77 € | 509.03% |
| 2004 | 244.164,00 € | 6.44% |
| 2003 | 229.389,69 € | -96.34% |
| 2002 | 6.261.857,93 € | 1,816.26% |
| 2001 | 326.775,69 € | -58.74% |
| 2000 | 792.032,45 € | 72.76% |
| 1999 | 458.463,60 € | -14.31% |
| 1998 | 535.023,48 € | 59.88% |
| 1997 | 334.645,58 € | 80.36% |
| 1996 | 185.545,28 € | |
| 1995 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 354.597,14 € | |
| 1989 | 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 | 2.560.004,82 € | 1.06% |
| 2020 | 2.533.063,97 € | 0.87% |
| 2019 | 2.511.327,27 € | -5.50% |
| 2018 | 2.657.369,68 € | 10.72% |
| 2017 | 2.400.153,03 € | 6.77% |
| 2016 | 2.247.999,58 € | 0.13% |
| 2015 | 2.244.991,49 € | 3.22% |
| 2014 | 2.175.007,80 € | -1.55% |
| 2013 | 2.209.172,22 € | 6.61% |
| 2012 | 2.072.139,93 € | -10.78% |
| 2011 | 2.322.448,45 € | 1.57% |
| 2010 | 2.286.509,14 € | -4.49% |
| 2009 | 2.394.103,92 € | 6.59% |
| 2008 | 2.246.129,30 € | -3.70% |
| 2007 | 2.332.529,27 € | 5.98% |
| 2006 | 2.201.004,51 € | 17.51% |
| 2005 | 1.872.999,59 € | 5.21% |
| 2004 | 1.780.205,20 € | 5.76% |
| 2003 | 1.683.242,61 € | 59.70% |
| 2002 | 1.053.994,31 € | -26.44% |
| 2001 | 1.432.901,52 € | 3.12% |
| 2000 | 1.389.606,63 € | -5.83% |
| 1999 | 1.475.647,04 € | 7.80% |
| 1998 | 1.368.812,77 € | 5.81% |
| 1997 | 1.293.709,51 € | 15.99% |
| 1996 | 1.115.320,41 € | 49.24% |
| 1995 | 747.328,50 € | 0.00% |
| 1993 | 747.328,50 € | -1.07% |
| 1992 | 755.433,13 € | 17.14% |
| 1991 | 644.885,99 € | 34.06% |
| 1989 | 481.032,06 € | 113.83% |
| 1987 | 224.960,68 € | 10.43% |
| 1986 | 203.721,30 € | 18.49% |
| 1985 | 171.936,99 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.137.145,18 € | 3.45% |
| 2020 | 2.065.886,03 € | 7.08% |
| 2019 | 1.929.355,16 € | 6.19% |
| 2018 | 1.816.935,32 € | -5.96% |
| 2017 | 1.932.077,09 € | 6.27% |
| 2016 | 1.818.027,30 € | -3.73% |
| 2015 | 1.888.522,55 € | 0.53% |
| 2014 | 1.878.497,14 € | -16.27% |
| 2013 | 2.243.503,32 € | -21.56% |
| 2012 | 2.860.172,99 € | 53.55% |
| 2011 | 1.862.738,41 € | -3.95% |
| 2010 | 1.939.290,40 € | -3.27% |
| 2009 | 2.004.813,95 € | -10.92% |
| 2008 | 2.250.627,97 € | 38.02% |
| 2007 | 1.630.683,15 € | -0.18% |
| 2006 | 1.633.550,25 € | 3.05% |
| 2005 | 1.585.136,39 € | 14.14% |
| 2004 | 1.388.709,79 € | 27.94% |
| 2003 | 1.085.439,53 € | 619.78% |
| 2002 | 150.801,26 € | -82.08% |
| 2001 | 841.519,07 € | 33.09% |
| 2000 | 632.285,69 € | -29.07% |
| 1999 | 891.453,10 € | -9.36% |
| 1998 | 983.504,42 € | 41.54% |
| 1997 | 694.874,92 € | -8.59% |
| 1996 | 760.140,40 € | 41.84% |
| 1995 | 535.923,70 € | 0.00% |
| 1993 | 535.923,70 € | -2.28% |
| 1992 | 548.424,75 € | 11.12% |
| 1991 | 493.551,74 € | 14.51% |
| 1989 | 431.027,85 € | 98.14% |
| 1987 | 217.536,33 € | 0.25% |
| 1986 | 216.995,42 € | 31.41% |
| 1985 | 165.122,91 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.000,00 € | -49.37% |
| 2020 | 7.900,00 € | 185.92% |
| 2019 | 2.763,03 € | -32.31% |
| 2018 | 4.081,89 € | -58.33% |
| 2017 | 9.796,00 € | -53.28% |
| 2016 | 20.968,00 € | -41.65% |
| 2015 | 35.936,40 € | -57.74% |
| 2014 | 85.031,46 € | -11.49% |
| 2013 | 96.074,26 € | -21.48% |
| 2012 | 122.355,59 € | 102.15% |
| 2011 | 60.525,68 € | 18.52% |
| 2010 | 51.068,18 € | -31.85% |
| 2009 | 74.932,30 € | -46.10% |
| 2008 | 139.018,81 € | 20.22% |
| 2007 | 115.635,91 € | 28.66% |
| 2006 | 89.875,91 € | 25.68% |
| 2005 | 71.511,88 € | -33.56% |
| 2004 | 107.637,55 € | -39.12% |
| 2003 | 176.796,17 € | 36.44% |
| 2002 | 129.578,11 € | -34.16% |
| 2001 | 196.798,64 € | -26.14% |
| 2000 | 266.455,71 € | 23.86% |
| 1999 | 215.124,90 € | -2.72% |
| 1998 | 221.144,84 € | -22.88% |
| 1997 | 286.756,27 € | 164.43% |
| 1996 | 108.442,20 € | -22.27% |
| 1995 | 139.520,08 € | 0.00% |
| 1993 | 139.520,08 € | -26.80% |
| 1992 | 190.588,84 € | 55.51% |
| 1991 | 122.558,19 € | 40,683.40% |
| 1989 | 300,51 € | -50.00% |
| 1987 | 601,01 € | 0.00% |
| 1986 | 601,01 € | 0.00% |
| 1985 | 601,01 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 244.000,00 € | 2.91% |
| 2020 | 237.100,00 € | -2.92% |
| 2019 | 244.225,52 € | 6.45% |
| 2018 | 229.437,51 € | 11.70% |
| 2017 | 205.413,99 € | -25.69% |
| 2016 | 276.436,58 € | 27.92% |
| 2015 | 216.104,57 € | 3.41% |
| 2014 | 208.979,81 € | -8.45% |
| 2013 | 228.259,09 € | -30.58% |
| 2012 | 328.814,35 € | 46.83% |
| 2011 | 223.945,33 € | 107.07% |
| 2010 | 108.151,23 € | -61.42% |
| 2009 | 280.306,67 € | 15.71% |
| 2008 | 242.244,53 € | 47.74% |
| 2007 | 163.970,39 € | 6.70% |
| 2006 | 153.677,29 € | -1.76% |
| 2005 | 156.432,29 € | 10.28% |
| 2004 | 141.847,94 € | -13.00% |
| 2003 | 163.037,65 € | -89.74% |
| 2002 | 1.589.079,29 € | 1,569.00% |
| 2001 | 95.211,27 € | 11.02% |
| 2000 | 85.761,84 € | 54.34% |
| 1999 | 55.567,78 € | 10.70% |
| 1998 | 50.197,08 € | -7.13% |
| 1997 | 54.050,16 € | -71.76% |
| 1996 | 191.382,03 € | 78.59% |
| 1995 | 107.160,46 € | 0.00% |
| 1993 | 107.160,46 € | -6.27% |
| 1992 | 114.333,18 € | 5.16% |
| 1991 | 108.723,61 € | -8.54% |
| 1989 | 118.871,61 € | 137.75% |
| 1987 | 49.998,20 € | 48.27% |
| 1986 | 33.721,70 € | 37.97% |
| 1985 | 24.441,47 € | |
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 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1989 | 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 | 277.800,00 € | 149.15% |
| 2020 | 111.500,00 € | -91.52% |
| 2019 | 1.314.269,84 € | -24.83% |
| 2018 | 1.748.331,25 € | 108.38% |
| 2017 | 838.999,42 € | 79.94% |
| 2016 | 466.262,39 € | 33.47% |
| 2015 | 349.348,17 € | 76.96% |
| 2014 | 197.415,13 € | -67.91% |
| 2013 | 615.148,88 € | 421.66% |
| 2012 | 117.920,52 € | -74.94% |
| 2011 | 470.542,85 € | -72.39% |
| 2010 | 1.704.364,76 € | 1.97% |
| 2009 | 1.671.381,29 € | 96.85% |
| 2008 | 849.078,45 € | -74.84% |
| 2007 | 3.374.660,22 € | 180.91% |
| 2006 | 1.201.337,24 € | 12.59% |
| 2005 | 1.066.962,18 € | 2.51% |
| 2004 | 1.040.869,49 € | -36.98% |
| 2003 | 1.651.652,91 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 1.842.155,97 € | 84.31% |
| 2000 | 999.471,30 € | 23.76% |
| 1999 | 807.557,64 € | -13.68% |
| 1998 | 935.586,49 € | -7.93% |
| 1997 | 1.016.184,67 € | 319.79% |
| 1996 | 242.070,47 € | |
| 1995 | 0,00 € | -100.00% |
| 1993 | 1.099.140,78 € | -50.92% |
| 1992 | 2.239.541,82 € | -27.07% |
| 1991 | 3.070.801,16 € | -0.13% |
| 1989 | 3.074.668,78 € | 3,661.44% |
| 1987 | 81.741,76 € | 4.35% |
| 1986 | 78.334,62 € | -27.75% |
| 1985 | 108.428,19 € | |
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 € | -100.00% |
| 2014 | 19.424,25 € | |
| 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 | 3.000,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 6.611,13 € | 0.00% |
| 1999 | 6.611,13 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 6.010,12 € | 0.00% |
| 1993 | 6.010,12 € | -88.64% |
| 1992 | 52.889,07 € | |
| 1991 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1987 | 6.666,90 € | -55.96% |
| 1986 | 15.139,40 € | 11.88% |
| 1985 | 13.531,23 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.000,00 € | 0.00% |
| 2020 | 5.000,00 € | 614.29% |
| 2019 | 700,00 € | -56.25% |
| 2018 | 1.600,00 € | -36.00% |
| 2017 | 2.500,00 € | -50.00% |
| 2016 | 5.000,00 € | 525.00% |
| 2015 | 800,00 € | 0.00% |
| 2014 | 800,00 € | -84.00% |
| 2013 | 5.000,00 € | 108.33% |
| 2012 | 2.400,00 € | 0.00% |
| 2011 | 2.400,00 € | -52.00% |
| 2010 | 5.000,00 € | 614.29% |
| 2009 | 700,00 € | -85.26% |
| 2008 | 4.750,00 € | 5.56% |
| 2007 | 4.500,00 € | -18.18% |
| 2006 | 5.500,00 € | 19.57% |
| 2005 | 4.600,00 € | 53.33% |
| 2004 | 3.000,00 € | -0.17% |
| 2003 | 3.005,06 € | -98.59% |
| 2002 | 213.652,95 € | 7,009.77% |
| 2001 | 3.005,06 € | 0.00% |
| 2000 | 3.005,06 € | 0.00% |
| 1999 | 3.005,06 € | 400.00% |
| 1998 | 601,01 € | 0.00% |
| 1997 | 601,01 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 12.020,24 € | 0.00% |
| 1993 | 12.020,24 € | -0.05% |
| 1992 | 12.026,25 € | 100.10% |
| 1991 | 6.010,12 € | 100.00% |
| 1989 | 3.005,06 € | |
| 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 | 67.050,00 € | -68.75% |
| 2020 | 214.550,00 € | -80.46% |
| 2019 | 1.097.883,52 € | 121.36% |
| 2018 | 495.981,16 € | -58.13% |
| 2017 | 1.184.690,47 € | 174.37% |
| 2016 | 431.779,97 € | 45.52% |
| 2015 | 296.724,81 € | -9.46% |
| 2014 | 327.720,07 € | 21.34% |
| 2013 | 270.088,59 € | -14.05% |
| 2012 | 314.230,01 € | 82.62% |
| 2011 | 172.068,26 € | 102.02% |
| 2010 | 85.175,85 € | -26.66% |
| 2009 | 116.142,82 € | -14.07% |
| 2008 | 135.164,95 € | -8.08% |
| 2007 | 147.050,64 € | 29.23% |
| 2006 | 113.790,32 € | -92.10% |
| 2005 | 1.440.990,19 € | 479.34% |
| 2004 | 248.729,75 € | 8.43% |
| 2003 | 229.389,69 € | -95.22% |
| 2002 | 4.801.924,03 € | 3,354.92% |
| 2001 | 138.988,01 € | 61.87% |
| 2000 | 85.861,91 € | -41.63% |
| 1999 | 147.106,14 € | -17.64% |
| 1998 | 178.618,80 € | 3.33% |
| 1997 | 172.859,38 € | -8.02% |
| 1996 | 187.939,98 € | -48.09% |
| 1995 | 362.031,51 € | 0.00% |
| 1993 | 362.031,51 € | 115.37% |
| 1992 | 168.097,21 € | 93.42% |
| 1991 | 86.908,31 € | 385.95% |
| 1989 | 17.884,25 € | -16.08% |
| 1987 | 21.310,26 € | 51.85% |
| 1986 | 14.033,88 € | -1.01% |
| 1985 | 14.177,24 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Xeraco
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
 |  |  |