Presupuestos Municipales Ayuntamiento de Jávea/Xàbia 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Jávea/Xàbia 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 Jávea/Xàbia en 2021
| Presupuesto municipal Ayuntamiendo de Jávea/Xàbia en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 20.703.000,00 € | 57.90% | Gastos personal | 12.624.787,46 € | 35.31% |
| Impuestos indirectos | 586.670,00 € | 1.64% | Gastos bienes y servicios | 16.719.222,45 € | 46.76% |
| Tasas y otros ingresos | 8.042.710,00 € | 22.49% | Gastos financieros | 445.010,00 € | 1.24% |
| Transferencias Corrientes | 5.861.900,00 € | 16.39% | Transferencias Corrientes | 1.511.358,00 € | 4.23% |
| Ingresos Patrimoniales | 560.000,00 € | 1.57% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 598.355,00 € | 1.67% |
| Transferencias de capital | 0,00 € | 0.00% | Transferencias de capital | 535.278,57 € | 1.50% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 3.320.268,52 € | 9.29% |
| Total | 35.754.280,00 € | 100% | Total | 35.754.280,00 € | 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 Jávea/Xàbia 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 35.754.280,00 € | 0.00% | 35.754.280,00 € | 0.00% | |
| 2020 | 35.754.280,00 € | -22.41% | 35.754.280,00 € | 11.70% | |
| 2019 | 46.078.169,70 € | 1.85% | 32.009.646,74 € | -7.81% | |
| 2018 | 45.243.360,26 € | 7.59% | 34.723.014,50 € | -9.56% | |
| 2017 | 42.052.811,11 € | 8.92% | 38.392.896,22 € | 0.25% | |
| 2016 | 38.608.868,09 € | 3.11% | 38.296.536,98 € | -1.86% | |
| 2015 | 37.443.943,49 € | -3.81% | 39.020.633,11 € | 13.47% | |
| 2014 | 38.925.049,42 € | -1.76% | 34.387.615,90 € | 2.26% | |
| 2013 | 39.622.239,50 € | 25.55% | 33.627.004,73 € | -4.33% | |
| 2012 | 31.557.726,33 € | -20.21% | 35.147.696,30 € | -35.30% | |
| 2011 | 39.549.729,65 € | -33.34% | 54.326.158,63 € | 26.34% | |
| 2010 | 59.334.376,90 € | 13.54% | 42.998.619,63 € | -4.26% | |
| 2009 | 52.260.771,79 € | 16.77% | 44.914.203,87 € | -3.70% | |
| 2008 | 44.755.290,40 € | 20.41% | 46.640.506,58 € | 27.78% | |
| 2007 | 37.168.459,26 € | 11.70% | 36.499.645,67 € | 9.18% | |
| 2006 | 33.274.720,70 € | 8.68% | 33.431.981,78 € | 7.76% | |
| 2005 | 30.618.515,94 € | -3.96% | 31.024.550,20 € | -0.16% | |
| 2004 | 31.880.387,18 € | 255.31% | 31.072.902,99 € | 1,259.84% | |
| 2003 | 8.972.674,83 € | 9.71% | 2.285.032,78 € | 14.26% | |
| 2002 | 8.178.515,50 € | -72.11% | 1.999.892,73 € | -93.18% | |
| 2001 | 29.322.285,95 € | 10.82% | 29.322.285,96 € | 10.82% | |
| 2000 | 26.460.042,26 € | 83.98% | 26.460.042,24 € | 83.98% | |
| 1999 | 14.381.784,48 € | -0.04% | 14.381.784,48 € | -0.04% | |
| 1998 | 14.387.753,87 € | -31.68% | 14.387.753,86 € | -31.68% | |
| 1997 | 21.059.732,89 € | 90.94% | 21.059.732,89 € | 90.94% | |
| 1996 | 11.029.497,81 € | 23.68% | 11.029.497,80 € | 23.68% | |
| 1995 | 8.917.935,75 € | -13.90% | 8.917.935,74 € | -13.90% | |
| 1994 | 10.357.384,94 € | 15.69% | 10.357.384,94 € | 15.69% | |
| 1993 | 8.952.428,71 € | -28.62% | 8.952.428,72 € | -28.62% | |
| 1992 | 12.541.999,47 € | 51.20% | 12.541.999,46 € | 51.20% | |
| 1991 | 8.295.150,77 € | -9.71% | 8.295.150,77 € | -9.71% | |
| 1990 | 9.187.714,91 € | 45.73% | 9.187.714,92 € | 45.73% | |
| 1989 | 6.304.669,10 € | 26.70% | 6.304.669,10 € | 26.70% | |
| 1988 | 4.975.897,96 € | 19.41% | 4.975.897,95 € | 19.41% | |
| 1987 | 4.166.929,53 € | -6.11% | 4.166.929,55 € | -6.11% | |
| 1986 | 4.438.208,85 € | 52.03% | 4.438.208,84 € | 52.03% | |
| 1985 | 2.919.298,62 € | 2.919.298,62 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.703.000,00 € | 0.00% |
| 2020 | 20.703.000,00 € | -16.24% |
| 2019 | 24.718.140,24 € | 15.89% |
| 2018 | 21.328.589,85 € | 0.95% |
| 2017 | 21.127.833,43 € | 1.81% |
| 2016 | 20.751.409,18 € | 0.01% |
| 2015 | 20.749.752,93 € | -1.60% |
| 2014 | 21.086.713,84 € | -4.52% |
| 2013 | 22.085.377,48 € | 34.08% |
| 2012 | 16.471.957,61 € | -31.36% |
| 2011 | 23.998.733,95 € | 7.32% |
| 2010 | 22.362.353,55 € | 10.52% |
| 2009 | 20.233.679,95 € | 15.87% |
| 2008 | 17.462.816,84 € | 10.18% |
| 2007 | 15.850.065,29 € | 20.40% |
| 2006 | 13.164.731,05 € | -0.11% |
| 2005 | 13.179.033,89 € | 5.68% |
| 2004 | 12.470.402,23 € | 487.50% |
| 2003 | 2.122.632,96 € | 24.86% |
| 2002 | 1.699.967,48 € | -82.80% |
| 2001 | 9.885.349,09 € | 32.19% |
| 2000 | 7.478.405,64 € | 14.04% |
| 1999 | 6.557.704,45 € | 2.08% |
| 1998 | 6.424.301,96 € | 9.31% |
| 1997 | 5.877.273,33 € | 11.00% |
| 1996 | 5.294.777,74 € | 2.18% |
| 1995 | 5.181.697,98 € | 19.86% |
| 1994 | 4.323.123,69 € | 0.40% |
| 1993 | 4.305.778,46 € | -7.14% |
| 1992 | 4.636.928,59 € | 7.21% |
| 1991 | 4.325.183,61 € | -14.92% |
| 1990 | 5.083.660,88 € | 92.41% |
| 1989 | 2.642.049,21 € | 41.15% |
| 1988 | 1.871.854,77 € | 24.08% |
| 1987 | 1.508.540,38 € | 18.76% |
| 1986 | 1.270.239,08 € | 51.61% |
| 1985 | 837.810,87 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 586.670,00 € | 0.00% |
| 2020 | 586.670,00 € | -57.21% |
| 2019 | 1.371.162,47 € | -1.64% |
| 2018 | 1.393.966,75 € | 27.71% |
| 2017 | 1.091.469,23 € | 34.91% |
| 2016 | 809.057,46 € | 46.65% |
| 2015 | 551.677,35 € | -18.41% |
| 2014 | 676.126,61 € | 11.64% |
| 2013 | 605.623,28 € | 46.05% |
| 2012 | 414.673,82 € | 15.28% |
| 2011 | 359.700,39 € | 44.26% |
| 2010 | 249.340,07 € | -77.66% |
| 2009 | 1.116.138,01 € | 48.11% |
| 2008 | 753.610,73 € | -36.88% |
| 2007 | 1.193.897,72 € | -15.02% |
| 2006 | 1.404.945,83 € | -6.29% |
| 2005 | 1.499.285,41 € | -26.98% |
| 2004 | 2.053.258,29 € | -66.19% |
| 2003 | 6.072.986,93 € | 8.47% |
| 2002 | 5.598.668,33 € | 403.54% |
| 2001 | 1.111.872,39 € | 36.03% |
| 2000 | 817.376,46 € | 44.68% |
| 1999 | 564.951,38 € | 4.44% |
| 1998 | 540.910,89 € | 95.65% |
| 1997 | 276.465,57 € | 0.00% |
| 1996 | 276.465,57 € | 70.37% |
| 1995 | 162.273,27 € | 28.57% |
| 1994 | 126.212,54 € | 0.00% |
| 1993 | 126.212,54 € | 0.00% |
| 1992 | 126.212,54 € | -44.74% |
| 1991 | 228.384,60 € | -31.16% |
| 1990 | 331.758,68 € | 25.45% |
| 1989 | 264.445,33 € | 12.59% |
| 1988 | 234.875,53 € | 5.62% |
| 1987 | 222.374,48 € | 52.99% |
| 1986 | 145.353,85 € | 17.97% |
| 1985 | 123.207,48 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 8.042.710,00 € | 0.00% |
| 2020 | 8.042.710,00 € | -27.70% |
| 2019 | 11.123.838,53 € | 9.64% |
| 2018 | 10.146.146,31 € | -18.33% |
| 2017 | 12.423.239,40 € | 38.86% |
| 2016 | 8.946.590,85 € | 3.10% |
| 2015 | 8.677.883,72 € | 3.66% |
| 2014 | 8.371.320,02 € | 1.66% |
| 2013 | 8.234.530,19 € | 14.36% |
| 2012 | 7.200.625,31 € | 15.09% |
| 2011 | 6.256.656,47 € | -21.82% |
| 2010 | 8.002.967,18 € | 46.67% |
| 2009 | 5.456.453,95 € | -20.14% |
| 2008 | 6.832.901,01 € | -1.10% |
| 2007 | 6.909.215,53 € | 8.66% |
| 2006 | 6.358.668,60 € | -2.25% |
| 2005 | 6.505.347,62 € | -11.92% |
| 2004 | 7.385.796,12 € | 55.72% |
| 2003 | 4.743.040,00 € | 6.94% |
| 2002 | 4.435.049,81 € | 10.43% |
| 2001 | 4.016.083,08 € | 72.86% |
| 2000 | 2.323.290,42 € | 23.18% |
| 1999 | 1.886.126,24 € | 4.31% |
| 1998 | 1.808.120,88 € | -78.92% |
| 1997 | 8.578.773,73 € | 514.52% |
| 1996 | 1.396.004,48 € | 28.71% |
| 1995 | 1.084.628,51 € | 17.47% |
| 1994 | 923.346,92 € | -8.37% |
| 1993 | 1.007.686,94 € | 10.82% |
| 1992 | 909.283,23 € | 5.31% |
| 1991 | 863.453,94 € | -52.52% |
| 1990 | 1.818.632,58 € | 68.83% |
| 1989 | 1.077.186,85 € | 5.07% |
| 1988 | 1.025.250,47 € | -14.35% |
| 1987 | 1.196.980,17 € | -32.22% |
| 1986 | 1.765.961,58 € | 18.67% |
| 1985 | 1.488.124,10 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 5.861.900,00 € | 0.00% |
| 2020 | 5.861.900,00 € | -16.78% |
| 2019 | 7.043.440,16 € | -7.30% |
| 2018 | 7.598.116,10 € | 13.31% |
| 2017 | 6.705.707,51 € | -7.58% |
| 2016 | 7.255.320,27 € | 6.52% |
| 2015 | 6.811.474,13 € | -15.37% |
| 2014 | 8.048.636,88 € | 3.78% |
| 2013 | 7.755.429,96 € | 13.38% |
| 2012 | 6.839.991,16 € | 7.30% |
| 2011 | 6.374.495,32 € | 1.23% |
| 2010 | 6.296.874,33 € | -12.80% |
| 2009 | 7.221.415,47 € | -7.43% |
| 2008 | 7.801.429,33 € | 6.15% |
| 2007 | 7.349.267,33 € | 18.60% |
| 2006 | 6.196.678,37 € | 23.91% |
| 2005 | 5.000.899,67 € | -11.29% |
| 2004 | 5.637.358,17 € | 1,086.91% |
| 2003 | 474.962,07 € | -13.33% |
| 2002 | 548.017,48 € | -82.05% |
| 2001 | 3.053.323,89 € | 13.40% |
| 2000 | 2.692.534,23 € | 24.44% |
| 1999 | 2.163.643,58 € | 0.00% |
| 1998 | 2.163.643,58 € | 25.87% |
| 1997 | 1.718.894,62 € | 4.00% |
| 1996 | 1.652.783,29 € | 0.43% |
| 1995 | 1.645.771,65 € | 30.40% |
| 1994 | 1.262.125,42 € | -1.66% |
| 1993 | 1.283.437,04 € | 2.18% |
| 1992 | 1.256.115,30 € | 0.48% |
| 1991 | 1.250.105,18 € | 14.50% |
| 1990 | 1.091.793,89 € | 4.68% |
| 1989 | 1.042.961,49 € | 11.12% |
| 1988 | 938.574,44 € | 59.35% |
| 1987 | 588.991,86 € | -15.31% |
| 1986 | 695.495,24 € | 57.44% |
| 1985 | 441.743,90 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 560.000,00 € | 0.00% |
| 2020 | 560.000,00 € | -23.83% |
| 2019 | 735.152,51 € | -29.44% |
| 2018 | 1.041.891,43 € | 93.68% |
| 2017 | 537.937,13 € | -11.12% |
| 2016 | 605.268,23 € | -7.33% |
| 2015 | 653.155,36 € | -0.70% |
| 2014 | 657.754,23 € | 29.85% |
| 2013 | 506.530,19 € | -9.20% |
| 2012 | 557.841,37 € | -31.28% |
| 2011 | 811.791,27 € | -9.02% |
| 2010 | 892.257,58 € | 12.49% |
| 2009 | 793.173,89 € | -1.94% |
| 2008 | 808.903,52 € | 1.32% |
| 2007 | 798.383,39 € | 31.76% |
| 2006 | 605.956,71 € | 29.80% |
| 2005 | 466.832,79 € | -8.97% |
| 2004 | 512.843,06 € | 36.73% |
| 2003 | 375.075,50 € | 9.91% |
| 2002 | 341.249,35 € | -17.26% |
| 2001 | 412.438,55 € | 42.97% |
| 2000 | 288.485,81 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 180.303,63 € | -15.49% |
| 1997 | 213.359,30 € | -19.05% |
| 1996 | 263.573,38 € | 153.20% |
| 1995 | 104.095,30 € | -52.18% |
| 1994 | 217.686,58 € | 0.00% |
| 1993 | 217.686,58 € | -22.20% |
| 1992 | 279.791,17 € | 30.77% |
| 1991 | 213.960,31 € | -3.52% |
| 1990 | 221.773,47 € | -21.17% |
| 1989 | 281.345,79 € | 65.34% |
| 1988 | 170.162,41 € | 53.77% |
| 1987 | 110.662,21 € | 41.49% |
| 1986 | 78.213,61 € | 175.29% |
| 1985 | 28.411,67 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 2.204.850,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 1.936,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 46.171,34 € | -89.18% |
| 2013 | 426.671,68 € | 543.27% |
| 2012 | 66.328,94 € | -95.07% |
| 2011 | 1.346.422,07 € | 1,229.08% |
| 2010 | 101.304,69 € | -93.60% |
| 2009 | 1.582.830,24 € | 954.91% |
| 2008 | 150.043,87 € | -12.20% |
| 2007 | 170.890,43 € | -52.75% |
| 2006 | 361.703,38 € | -57.61% |
| 2005 | 853.270,65 € | 84.75% |
| 2004 | 461.857,34 € | 532.16% |
| 2003 | 73.060,00 € | 144.93% |
| 2002 | 29.829,04 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 189.318,81 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,01 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | -100.00% |
| 1986 | 5.883,91 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 91.144,83 € | -29.53% |
| 2018 | 129.332,92 € | -22.38% |
| 2017 | 166.624,41 € | -30.37% |
| 2016 | 239.286,10 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 38.326,50 € | 374.53% |
| 2013 | 8.076,72 € | 28.04% |
| 2012 | 6.308,12 € | -98.43% |
| 2011 | 401.930,18 € | -90.00% |
| 2010 | 4.018.479,30 € | -28.40% |
| 2009 | 5.612.558,36 € | 193.77% |
| 2008 | 1.910.556,48 € | 767.37% |
| 2007 | 220.270,49 € | -83.98% |
| 2006 | 1.374.827,52 € | 99.12% |
| 2005 | 690.456,48 € | 69.89% |
| 2004 | 406.421,61 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 209.117,34 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 462.779,32 € | 356.68% |
| 1996 | 101.336,15 € | 574.44% |
| 1995 | 15.025,30 € | -70.59% |
| 1994 | 51.086,03 € | 21.43% |
| 1993 | 42.070,85 € | -87.05% |
| 1992 | 324.828,53 € | 54.42% |
| 1991 | 210.354,24 € | 0.00% |
| 1990 | 210.354,24 € | 597.77% |
| 1989 | 30.146,56 € | -68.44% |
| 1988 | 95.518,14 € | -12.68% |
| 1987 | 109.384,20 € | |
| 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 € | -100.00% |
| 2007 | 4.835,39 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 3.578.116,14 € | 423.78% |
| 2002 | 683.139,62 € | |
| 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 Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 995.290,96 € | -28.93% |
| 2018 | 1.400.466,90 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 17.410.800,20 € | 69.95% |
| 2009 | 10.244.521,92 € | 13.39% |
| 2008 | 9.035.028,62 € | 93.40% |
| 2007 | 4.671.633,69 € | 22.70% |
| 2006 | 3.807.209,24 € | 57.10% |
| 2005 | 2.423.389,43 € | -17.92% |
| 2004 | 2.952.450,36 € | -90.07% |
| 2003 | 29.736.993,43 € | 22.82% |
| 2002 | 24.212.302,75 € | 123.29% |
| 2001 | 10.843.218,95 € | -15.68% |
| 2000 | 12.859.949,70 € | 357.50% |
| 1999 | 2.810.922,68 € | -14.05% |
| 1998 | 3.270.472,93 € | -16.83% |
| 1997 | 3.932.187,02 € | 92.32% |
| 1996 | 2.044.557,20 € | 182.22% |
| 1995 | 724.443,74 € | -79.02% |
| 1994 | 3.453.803,76 € | 75.36% |
| 1993 | 1.969.556,29 € | -60.68% |
| 1992 | 5.008.840,11 € | 316.12% |
| 1991 | 1.203.708,89 € | 180.10% |
| 1990 | 429.741,17 € | -55.54% |
| 1989 | 966.533,87 € | 51.10% |
| 1988 | 639.662,20 € | 48.76% |
| 1987 | 429.996,23 € | -9.87% |
| 1986 | 477.061,58 € | |
| 1985 | 0,60 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.624.787,46 € | 0.00% |
| 2020 | 12.624.787,46 € | 2.52% |
| 2019 | 12.314.856,47 € | 0.25% |
| 2018 | 12.284.394,74 € | 3.72% |
| 2017 | 11.843.970,85 € | -4.32% |
| 2016 | 12.378.281,34 € | 3.42% |
| 2015 | 11.969.070,94 € | -1.23% |
| 2014 | 12.117.525,75 € | -0.09% |
| 2013 | 12.127.880,77 € | 4.63% |
| 2012 | 11.591.171,94 € | -6.68% |
| 2011 | 12.420.954,86 € | -4.17% |
| 2010 | 12.961.534,95 € | 1.24% |
| 2009 | 12.802.337,87 € | 1.45% |
| 2008 | 12.618.820,47 € | 5.96% |
| 2007 | 11.908.897,38 € | 1.79% |
| 2006 | 11.699.472,65 € | 6.38% |
| 2005 | 10.998.288,40 € | 8.10% |
| 2004 | 10.174.421,78 € | -4.32% |
| 2003 | 10.633.440,94 € | 18.00% |
| 2002 | 9.011.149,91 € | 15.98% |
| 2001 | 7.769.457,83 € | 21.73% |
| 2000 | 6.382.337,37 € | 23.84% |
| 1999 | 5.153.845,47 € | 13.89% |
| 1998 | 4.525.414,52 € | 1.94% |
| 1997 | 4.439.113,22 € | 0.27% |
| 1996 | 4.427.351,34 € | 5.44% |
| 1995 | 4.199.095,09 € | 11.28% |
| 1994 | 3.773.353,83 € | -2.19% |
| 1993 | 3.857.988,51 € | -1.38% |
| 1992 | 3.912.027,97 € | 13.87% |
| 1991 | 3.435.661,72 € | 18.68% |
| 1990 | 2.894.798,52 € | 13.82% |
| 1989 | 2.543.262,54 € | 24.15% |
| 1988 | 2.048.536,33 € | 26.99% |
| 1987 | 1.613.130,23 € | 23.42% |
| 1986 | 1.306.998,89 € | 24.85% |
| 1985 | 1.046.837,88 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 16.719.222,45 € | 0.00% |
| 2020 | 16.719.222,45 € | 25.08% |
| 2019 | 13.366.765,31 € | 2.12% |
| 2018 | 13.089.278,62 € | -13.77% |
| 2017 | 15.178.689,01 € | -0.64% |
| 2016 | 15.276.230,72 € | -1.66% |
| 2015 | 15.533.500,47 € | 3.79% |
| 2014 | 14.966.729,77 € | 7.21% |
| 2013 | 13.960.718,59 € | -4.02% |
| 2012 | 14.546.191,58 € | -2.45% |
| 2011 | 14.911.049,43 € | 1.27% |
| 2010 | 14.724.267,75 € | -2.36% |
| 2009 | 15.080.901,37 € | -1.36% |
| 2008 | 15.289.020,01 € | 19.29% |
| 2007 | 12.816.147,58 € | 1.16% |
| 2006 | 12.669.692,64 € | 6.00% |
| 2005 | 11.952.937,40 € | -2.23% |
| 2004 | 12.225.892,91 € | 6,008.92% |
| 2003 | 200.131,78 € | 10.73% |
| 2002 | 180.734,24 € | -97.75% |
| 2001 | 8.033.248,18 € | 41.51% |
| 2000 | 5.676.783,62 € | 21.38% |
| 1999 | 4.677.044,83 € | 10.15% |
| 1998 | 4.246.054,96 € | 13.03% |
| 1997 | 3.756.554,89 € | 14.01% |
| 1996 | 3.294.815,39 € | 23.99% |
| 1995 | 2.657.310,41 € | 19.82% |
| 1994 | 2.217.808,26 € | -3.18% |
| 1993 | 2.290.597,11 € | -9.42% |
| 1992 | 2.528.733,61 € | 17.10% |
| 1991 | 2.159.446,40 € | 16.09% |
| 1990 | 1.860.222,72 € | 12.89% |
| 1989 | 1.647.830,83 € | 25.43% |
| 1988 | 1.313.741,54 € | 57.07% |
| 1987 | 836.393,03 € | 9.48% |
| 1986 | 763.937,11 € | 17.64% |
| 1985 | 649.393,58 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 445.010,00 € | 0.00% |
| 2020 | 445.010,00 € | 665.20% |
| 2019 | 58.156,03 € | -40.56% |
| 2018 | 97.832,54 € | -63.86% |
| 2017 | 270.670,68 € | -47.15% |
| 2016 | 512.127,21 € | -42.33% |
| 2015 | 888.080,29 € | 18.45% |
| 2014 | 749.762,60 € | -35.40% |
| 2013 | 1.160.548,24 € | 8.70% |
| 2012 | 1.067.668,29 € | -34.63% |
| 2011 | 1.633.321,83 € | 120.72% |
| 2010 | 740.001,28 € | -10.37% |
| 2009 | 825.640,59 € | -4.52% |
| 2008 | 864.717,54 € | 81.99% |
| 2007 | 475.151,76 € | 36.11% |
| 2006 | 349.081,33 € | 67.28% |
| 2005 | 208.679,76 € | -0.78% |
| 2004 | 210.321,20 € | -74.62% |
| 2003 | 828.640,45 € | -15.23% |
| 2002 | 977.488,05 € | 159.50% |
| 2001 | 376.684,34 € | 190.16% |
| 2000 | 129.818,61 € | -13.94% |
| 1999 | 150.854,04 € | -19.29% |
| 1998 | 186.914,76 € | -21.15% |
| 1997 | 237.037,49 € | 15.86% |
| 1996 | 204.582,84 € | -40.64% |
| 1995 | 344.618,66 € | 17.02% |
| 1994 | 294.495,93 € | 176.60% |
| 1993 | 106.469,29 € | 96.26% |
| 1992 | 54.248,62 € | -13.85% |
| 1991 | 62.973,44 € | -10.98% |
| 1990 | 70.738,75 € | -6.95% |
| 1989 | 76.026,23 € | -8.74% |
| 1988 | 83.305,29 € | -4.44% |
| 1987 | 87.177,64 € | -2.47% |
| 1986 | 89.387,53 € | 33.74% |
| 1985 | 66.837,77 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.511.358,00 € | 0.00% |
| 2020 | 1.511.358,00 € | -33.26% |
| 2019 | 2.264.642,95 € | 57.05% |
| 2018 | 1.442.004,00 € | -10.28% |
| 2017 | 1.607.264,97 € | 3.54% |
| 2016 | 1.552.371,80 € | -3.87% |
| 2015 | 1.614.821,07 € | 5.99% |
| 2014 | 1.523.583,08 € | -0.36% |
| 2013 | 1.529.128,28 € | 2.20% |
| 2012 | 1.496.148,87 € | -0.65% |
| 2011 | 1.505.966,58 € | -10.68% |
| 2010 | 1.685.943,56 € | 3.85% |
| 2009 | 1.623.475,95 € | 12.95% |
| 2008 | 1.437.338,41 € | 4.60% |
| 2007 | 1.374.124,60 € | 25.91% |
| 2006 | 1.091.329,59 € | 20.35% |
| 2005 | 906.794,68 € | -2.70% |
| 2004 | 931.984,54 € | -83.21% |
| 2003 | 5.552.372,91 € | 5.10% |
| 2002 | 5.283.127,27 € | 392.75% |
| 2001 | 1.072.169,53 € | 31.95% |
| 2000 | 812.574,94 € | 18.68% |
| 1999 | 684.670,75 € | 19.17% |
| 1998 | 574.515,39 € | 17.28% |
| 1997 | 489.854,92 € | 17.84% |
| 1996 | 415.700,27 € | -4.07% |
| 1995 | 433.358,06 € | 39.70% |
| 1994 | 310.214,10 € | -19.83% |
| 1993 | 386.931,29 € | -8.82% |
| 1992 | 424.347,20 € | 45.97% |
| 1991 | 290.700,53 € | 52.33% |
| 1990 | 190.831,82 € | -22.88% |
| 1989 | 247.444,22 € | -22.15% |
| 1988 | 317.852,46 € | 19.07% |
| 1987 | 266.947,93 € | -81.66% |
| 1986 | 1.455.544,33 € | 52.97% |
| 1985 | 951.501,86 € | |
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 | 598.355,00 € | 0.00% |
| 2020 | 598.355,00 € | -54.09% |
| 2019 | 1.303.212,76 € | 55.82% |
| 2018 | 836.380,38 € | -13.51% |
| 2017 | 967.031,54 € | -48.59% |
| 2016 | 1.880.942,02 € | -58.83% |
| 2015 | 4.569.198,78 € | 163.04% |
| 2014 | 1.737.090,20 € | 48.99% |
| 2013 | 1.165.880,49 € | -58.42% |
| 2012 | 2.803.755,10 € | -85.74% |
| 2011 | 19.658.212,76 € | 114.06% |
| 2010 | 9.183.678,27 € | -21.32% |
| 2009 | 11.672.758,28 € | -17.75% |
| 2008 | 14.191.024,57 € | 83.66% |
| 2007 | 7.726.706,83 € | 43.61% |
| 2006 | 5.380.231,11 € | 1.85% |
| 2005 | 5.282.526,71 € | -7.30% |
| 2004 | 5.698.262,43 € | 35,487.14% |
| 2003 | 16.012,14 € | -57.73% |
| 2002 | 37.880,62 € | -99.67% |
| 2001 | 11.340.346,12 € | -12.48% |
| 2000 | 12.957.884,62 € | 303.61% |
| 1999 | 3.210.519,22 € | -25.71% |
| 1998 | 4.321.756,50 € | -63.13% |
| 1997 | 11.720.773,15 € | 377.72% |
| 1996 | 2.453.485,77 € | 115.18% |
| 1995 | 1.140.203,25 € | -68.56% |
| 1994 | 3.626.666,86 € | 66.17% |
| 1993 | 2.182.518,51 € | -60.38% |
| 1992 | 5.508.887,62 € | 147.01% |
| 1991 | 2.230.186,37 € | -44.99% |
| 1990 | 4.054.045,41 € | 140.22% |
| 1989 | 1.687.654,62 € | 46.95% |
| 1988 | 1.148.473,16 € | -11.53% |
| 1987 | 1.298.208,73 € | 70.23% |
| 1986 | 762.612,40 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 535.278,57 € | 0.00% |
| 2020 | 535.278,57 € | 99.45% |
| 2019 | 268.377,98 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 5.068,43 € | 88.68% |
| 2015 | 2.686,20 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 40.087,84 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 53.404,26 € | 59.63% |
| 2010 | 33.455,75 € | -74.00% |
| 2009 | 128.660,55 € | -61.04% |
| 2008 | 330.202,79 € | 117.42% |
| 2007 | 151.873,00 € | -25.61% |
| 2006 | 204.144,19 € | -24.96% |
| 2005 | 272.032,62 € | 70.59% |
| 2004 | 159.467,28 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 189.469,07 € | |
| 2000 | 0,00 € | -100.00% |
| 1999 | 3.005,06 € | -99.17% |
| 1998 | 363.612,32 € | 12,000.00% |
| 1997 | 3.005,06 € | -77.64% |
| 1996 | 13.441,51 € | 0.00% |
| 1995 | 13.441,51 € | 0.00% |
| 1994 | 13.441,51 € | -36.10% |
| 1993 | 21.035,42 € | 40.00% |
| 1992 | 15.025,30 € | 0.00% |
| 1991 | 15.025,30 € | -21.88% |
| 1990 | 19.232,39 € | 146.15% |
| 1989 | 7.813,16 € | 312.70% |
| 1988 | 1.893,19 € | -89.50% |
| 1987 | 18.030,36 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 157.016,05 € | |
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 | 1.003.000,00 € | 60.51% |
| 2002 | 624.866,43 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 150,25 € | 0.00% |
| 1995 | 150,25 € | |
| 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 | 3.320.268,52 € | 0.00% |
| 2020 | 3.320.268,52 € | 36.43% |
| 2019 | 2.433.635,24 € | -65.10% |
| 2018 | 6.973.124,22 € | -18.21% |
| 2017 | 8.525.269,17 € | 27.40% |
| 2016 | 6.691.515,46 € | 50.60% |
| 2015 | 4.443.275,36 € | 34.93% |
| 2014 | 3.292.924,50 € | -9.60% |
| 2013 | 3.642.760,52 € | 0.00% |
| 2012 | 3.642.760,52 € | -12.08% |
| 2011 | 4.143.248,91 € | 12.90% |
| 2010 | 3.669.738,07 € | 31.98% |
| 2009 | 2.780.429,26 € | 45.62% |
| 2008 | 1.909.382,79 € | -6.71% |
| 2007 | 2.046.744,52 € | 0.43% |
| 2006 | 2.038.030,27 € | 45.23% |
| 2005 | 1.403.290,63 € | -16.10% |
| 2004 | 1.672.552,85 € | -93.85% |
| 2003 | 27.206.273,05 € | 11.99% |
| 2002 | 24.293.762,02 € | 4,391.27% |
| 2001 | 540.910,89 € | 8.04% |
| 2000 | 500.643,08 € | -0.24% |
| 1999 | 501.845,11 € | 196.10% |
| 1998 | 169.485,41 € | -59.00% |
| 1997 | 413.394,16 € | 87.93% |
| 1996 | 219.970,43 € | 69.52% |
| 1995 | 129.758,51 € | 6.88% |
| 1994 | 121.404,45 € | 13.58% |
| 1993 | 106.888,59 € | 8.26% |
| 1992 | 98.729,14 € | -2.40% |
| 1991 | 101.157,01 € | 3.38% |
| 1990 | 97.845,31 € | 3.39% |
| 1989 | 94.637,50 € | 52.41% |
| 1988 | 62.095,98 € | 32.00% |
| 1987 | 47.041,63 € | -21.24% |
| 1986 | 59.728,58 € | 25.19% |
| 1985 | 47.711,48 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Jávea/Xàbia
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 21:02
 |  |  |