Presupuestos Municipales Ayuntamiento de Xert 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Xert 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 Xert en 2021
| Presupuesto municipal Ayuntamiendo de Xert en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 256.000,00 € | 25.92% | Gastos personal | 345.676,00 € | 35.01% |
| Impuestos indirectos | 10.200,00 € | 1.03% | Gastos bienes y servicios | 312.077,00 € | 31.60% |
| Tasas y otros ingresos | 170.757,00 € | 17.29% | Gastos financieros | 6.100,00 € | 0.62% |
| Transferencias Corrientes | 377.279,00 € | 38.21% | Transferencias Corrientes | 67.141,00 € | 6.80% |
| Ingresos Patrimoniales | 32.909,00 € | 3.33% | Fondo de Contingencia | 0,00 € | 0.00% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 246.810,00 € | 24.99% |
| Transferencias de capital | 140.340,00 € | 14.21% | Transferencias de capital | 2.401,00 € | 0.24% |
| Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 7.280,00 € | 0.74% |
| Total | 987.485,00 € | 100% | Total | 987.485,00 € | 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 Xert 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 987.485,00 € | -12.57% | 987.485,00 € | -12.57% | |
| 2020 | 1.129.451,00 € | 34.52% | 1.129.451,00 € | 24.05% | |
| 2019 | 839.609,47 € | -29.20% | 910.455,70 € | -21.98% | |
| 2018 | 1.185.927,08 € | 38.19% | 1.167.025,83 € | 57.13% | |
| 2017 | 858.205,95 € | 21.41% | 742.711,81 € | 3.34% | |
| 2016 | 706.892,58 € | -10.99% | 718.732,08 € | -0.64% | |
| 2015 | 794.155,14 € | 19.41% | 723.374,03 € | -0.70% | |
| 2014 | 665.093,09 € | -8.66% | 728.504,33 € | 20.85% | |
| 2013 | 728.187,06 € | -2.39% | 602.799,18 € | -11.39% | |
| 2012 | 745.991,79 € | -3.84% | 680.290,05 € | -0.21% | |
| 2011 | 775.766,60 € | -18.10% | 681.702,47 € | -24.99% | |
| 2010 | 947.218,44 € | -23.78% | 908.843,22 € | -27.54% | |
| 2009 | 1.242.773,64 € | -16.36% | 1.254.343,17 € | -14.53% | |
| 2008 | 1.485.947,84 € | 6.18% | 1.467.636,57 € | 4.15% | |
| 2007 | 1.399.504,21 € | -21.48% | 1.409.205,66 € | -15.88% | |
| 2006 | 1.782.439,88 € | 39.79% | 1.675.229,73 € | 37.82% | |
| 2005 | 1.275.093,74 € | 144.77% | 1.215.509,21 € | 151.40% | |
| 2004 | 520.932,13 € | 10.97% | 483.493,51 € | 2.99% | |
| 2003 | 469.446,00 € | 424.80% | 469.446,00 € | 445.08% | |
| 2002 | 89.451,55 € | -78.67% | 86.124,67 € | -79.46% | |
| 2001 | 419.386,25 € | 12.11% | 419.386,24 € | 12.11% | |
| 2000 | 374.069,93 € | -0.28% | 374.069,92 € | -0.28% | |
| 1999 | 375.116,78 € | 3.65% | 375.116,78 € | 3.65% | |
| 1998 | 361.899,44 € | -1.47% | 361.899,44 € | -1.47% | |
| 1997 | 367.295,37 € | 1.85% | 367.295,36 € | 1.85% | |
| 1996 | 360.607,26 € | 77.17% | 360.607,27 € | 77.17% | |
| 1995 | 203.532,75 € | 0.70% | 203.532,75 € | 0.70% | |
| 1994 | 202.108,34 € | 10.31% | 202.108,36 € | 10.31% | |
| 1993 | 183.224,54 € | -26.19% | 183.224,55 € | -26.19% | |
| 1992 | 248.250,85 € | 51.76% | 248.250,85 € | 51.76% | |
| 1991 | 163.577,47 € | -14.43% | 163.577,47 € | -14.43% | |
| 1990 | 191.154,57 € | 35.72% | 191.154,56 € | 35.72% | |
| 1989 | 140.847,18 € | 24.67% | 140.847,18 € | 24.67% | |
| 1988 | 112.978,25 € | -3.16% | 112.978,24 € | -3.16% | |
| 1987 | 116.668,48 € | 31.47% | 116.668,45 € | 31.47% | |
| 1986 | 88.742,58 € | 9.37% | 88.742,58 € | 9.37% | |
| 1985 | 81.136,64 € | 81.136,63 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 256.000,00 € | -5.54% |
| 2020 | 271.000,00 € | 6.42% |
| 2019 | 254.651,59 € | 5.45% |
| 2018 | 241.488,07 € | -23.06% |
| 2017 | 313.875,98 € | 46.24% |
| 2016 | 214.631,24 € | -7.15% |
| 2015 | 231.160,95 € | -4.31% |
| 2014 | 241.581,78 € | -6.50% |
| 2013 | 258.380,51 € | 7.00% |
| 2012 | 241.482,98 € | 7.57% |
| 2011 | 224.491,52 € | 9.91% |
| 2010 | 204.256,98 € | 9.99% |
| 2009 | 185.704,17 € | 13.37% |
| 2008 | 163.800,21 € | 13.86% |
| 2007 | 143.866,85 € | 10.97% |
| 2006 | 129.644,03 € | 15.09% |
| 2005 | 112.642,00 € | -28.28% |
| 2004 | 157.053,97 € | 22.03% |
| 2003 | 128.705,00 € | 1,187.69% |
| 2002 | 9.995,06 € | -92.67% |
| 2001 | 136.429,75 € | 21.23% |
| 2000 | 112.539,52 € | 7.93% |
| 1999 | 104.275,60 € | 1.76% |
| 1998 | 102.472,56 € | -4.75% |
| 1997 | 107.581,17 € | 31.29% |
| 1996 | 81.941,99 € | 35.66% |
| 1995 | 60.401,72 € | 0.92% |
| 1994 | 59.848,79 € | 12.67% |
| 1993 | 53.117,45 € | 4.84% |
| 1992 | 50.665,32 € | 0.06% |
| 1991 | 50.635,27 € | 35.02% |
| 1990 | 37.503,16 € | 2.89% |
| 1989 | 36.451,38 € | 1.52% |
| 1988 | 35.904,46 € | 40.07% |
| 1987 | 25.633,17 € | 16.79% |
| 1986 | 21.948,96 € | 38.84% |
| 1985 | 15.809,15 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.200,00 € | -13.56% |
| 2020 | 11.800,00 € | 65.41% |
| 2019 | 7.133,76 € | 18.48% |
| 2018 | 6.020,84 € | 14.20% |
| 2017 | 5.272,09 € | -63.93% |
| 2016 | 14.616,59 € | 283.94% |
| 2015 | 3.807,01 € | -78.57% |
| 2014 | 17.769,00 € | 167.61% |
| 2013 | 6.639,91 € | -51.13% |
| 2012 | 13.586,95 € | -16.60% |
| 2011 | 16.291,85 € | 17.45% |
| 2010 | 13.871,40 € | 35.79% |
| 2009 | 10.215,21 € | -56.47% |
| 2008 | 23.469,18 € | -9.43% |
| 2007 | 25.912,43 € | -8.79% |
| 2006 | 28.408,19 € | 9.79% |
| 2005 | 25.874,79 € | -5.87% |
| 2004 | 27.489,36 € | 64.31% |
| 2003 | 16.730,00 € | -88.91% |
| 2002 | 150.867,56 € | 689.38% |
| 2001 | 19.112,18 € | 81.71% |
| 2000 | 10.517,71 € | 2.39% |
| 1999 | 10.272,38 € | -35.50% |
| 1998 | 15.926,82 € | 24.71% |
| 1997 | 12.771,51 € | 0.62% |
| 1996 | 12.693,38 € | 50.86% |
| 1995 | 8.414,17 € | 47.37% |
| 1994 | 5.709,61 € | 0.00% |
| 1993 | 5.709,61 € | 0.00% |
| 1992 | 5.709,61 € | 72.73% |
| 1991 | 3.305,57 € | -77.73% |
| 1990 | 14.845,00 € | 65.77% |
| 1989 | 8.955,08 € | 29.57% |
| 1988 | 6.911,64 € | 15.00% |
| 1987 | 6.010,12 € | -21.38% |
| 1986 | 7.644,87 € | 6.08% |
| 1985 | 7.206,68 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 170.757,00 € | -19.44% |
| 2020 | 211.950,00 € | 7.58% |
| 2019 | 197.020,98 € | 7.94% |
| 2018 | 182.528,65 € | -0.88% |
| 2017 | 184.149,64 € | -6.78% |
| 2016 | 197.539,12 € | -9.91% |
| 2015 | 219.272,27 € | 25.86% |
| 2014 | 174.226,09 € | -17.50% |
| 2013 | 211.188,36 € | 0.69% |
| 2012 | 209.739,62 € | -13.02% |
| 2011 | 241.144,69 € | 24.24% |
| 2010 | 194.093,77 € | 12.88% |
| 2009 | 171.952,65 € | 6.73% |
| 2008 | 161.110,28 € | 9.72% |
| 2007 | 146.840,57 € | -13.75% |
| 2006 | 170.252,70 € | -6.89% |
| 2005 | 182.855,39 € | 22.76% |
| 2004 | 148.947,90 € | -16.04% |
| 2003 | 177.396,00 € | 69.78% |
| 2002 | 104.488,34 € | -16.62% |
| 2001 | 125.311,02 € | 8.54% |
| 2000 | 115.454,43 € | -7.64% |
| 1999 | 125.010,52 € | 12.80% |
| 1998 | 110.826,63 € | -4.66% |
| 1997 | 116.241,75 € | 87.63% |
| 1996 | 61.952,33 € | 18.89% |
| 1995 | 52.107,75 € | -1.29% |
| 1994 | 52.786,89 € | -0.68% |
| 1993 | 53.147,50 € | -47.88% |
| 1992 | 101.973,51 € | 114.99% |
| 1991 | 47.431,88 € | -6.11% |
| 1990 | 50.521,08 € | 4.93% |
| 1989 | 48.147,08 € | 83.36% |
| 1988 | 26.258,22 € | -21.17% |
| 1987 | 33.308,09 € | 19.72% |
| 1986 | 27.820,85 € | -6.01% |
| 1985 | 29.600,04 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 377.279,00 € | -3.76% |
| 2020 | 392.037,00 € | 13.50% |
| 2019 | 345.400,79 € | 2.22% |
| 2018 | 337.895,96 € | 43.33% |
| 2017 | 235.752,48 € | 15.24% |
| 2016 | 204.567,10 € | 4.08% |
| 2015 | 196.550,13 € | 6.07% |
| 2014 | 185.302,74 € | -4.90% |
| 2013 | 194.858,19 € | 15.96% |
| 2012 | 168.033,22 € | -15.05% |
| 2011 | 197.813,08 € | 5.70% |
| 2010 | 187.146,83 € | -21.29% |
| 2009 | 237.764,47 € | -2.52% |
| 2008 | 243.915,08 € | 2.11% |
| 2007 | 238.863,82 € | 12.51% |
| 2006 | 212.300,98 € | 13.29% |
| 2005 | 187.394,02 € | 45.15% |
| 2004 | 129.104,15 € | 18.03% |
| 2003 | 109.379,00 € | 300.74% |
| 2002 | 27.294,17 € | -71.15% |
| 2001 | 94.599,31 € | -4.49% |
| 2000 | 99.046,79 € | 4.44% |
| 1999 | 94.839,71 € | 4.50% |
| 1998 | 90.752,83 € | 2.40% |
| 1997 | 88.630,09 € | 5.33% |
| 1996 | 84.141,69 € | 18.19% |
| 1995 | 71.189,88 € | 1.85% |
| 1994 | 69.897,71 € | 20.21% |
| 1993 | 58.147,92 € | 5.16% |
| 1992 | 55.293,11 € | 2.22% |
| 1991 | 54.091,09 € | -32.93% |
| 1990 | 80.652,48 € | 103.32% |
| 1989 | 39.666,80 € | 13.79% |
| 1988 | 34.858,70 € | -3.33% |
| 1987 | 36.060,73 € | 33.30% |
| 1986 | 27.051,55 € | 8.72% |
| 1985 | 24.880,74 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 32.909,00 € | -1.82% |
| 2020 | 33.520,00 € | 37.12% |
| 2019 | 24.446,35 € | 5.42% |
| 2018 | 23.190,56 € | 141.80% |
| 2017 | 9.590,96 € | -43.71% |
| 2016 | 17.038,53 € | -32.48% |
| 2015 | 25.236,21 € | -35.22% |
| 2014 | 38.956,28 € | 153.93% |
| 2013 | 15.341,09 € | -58.13% |
| 2012 | 36.637,63 € | 86.68% |
| 2011 | 19.625,77 € | -52.09% |
| 2010 | 40.964,56 € | 1.74% |
| 2009 | 40.264,49 € | -2.33% |
| 2008 | 41.224,60 € | -3.61% |
| 2007 | 42.770,40 € | 4.08% |
| 2006 | 41.095,23 € | 22.89% |
| 2005 | 33.441,91 € | 113.82% |
| 2004 | 15.640,03 € | -57.20% |
| 2003 | 36.545,00 € | 21,930.99% |
| 2002 | 165,88 € | -99.50% |
| 2001 | 33.115,77 € | 10.75% |
| 2000 | 29.900,35 € | -1.97% |
| 1999 | 30.501,36 € | 8.56% |
| 1998 | 28.097,32 € | 77.76% |
| 1997 | 15.806,62 € | 37.70% |
| 1996 | 11.479,33 € | 0.53% |
| 1995 | 11.419,23 € | 8.26% |
| 1994 | 10.547,76 € | -15.63% |
| 1993 | 12.501,05 € | 43.45% |
| 1992 | 8.714,68 € | 16.00% |
| 1991 | 7.512,65 € | -1.57% |
| 1990 | 7.632,85 € | 0.08% |
| 1989 | 7.626,84 € | -15.68% |
| 1988 | 9.045,23 € | -42.23% |
| 1987 | 15.656,37 € | 266.12% |
| 1986 | 4.276,35 € | 17.48% |
| 1985 | 3.640,03 € | |
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 € | -100.00% |
| 2017 | 1.500,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 1.136,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 570,00 € | -95.65% |
| 2006 | 13.110,00 € | 250.07% |
| 2005 | 3.745,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 601,00 € | -99.45% |
| 2002 | 109.585,09 € | 2,938.91% |
| 2001 | 3.606,07 € | 20.00% |
| 2000 | 3.005,06 € | 0.00% |
| 1999 | 3.005,06 € | 0.00% |
| 1998 | 3.005,06 € | -85.59% |
| 1997 | 20.855,12 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 2.716,57 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 140.340,00 € | -32.90% |
| 2020 | 209.144,00 € | 1,808.94% |
| 2019 | 10.956,00 € | -97.22% |
| 2018 | 394.803,00 € | 265.34% |
| 2017 | 108.064,80 € | 84.73% |
| 2016 | 58.500,00 € | -50.00% |
| 2015 | 116.992,57 € | 1,512.09% |
| 2014 | 7.257,20 € | -82.63% |
| 2013 | 41.779,00 € | -45.40% |
| 2012 | 76.511,39 € | 0.15% |
| 2011 | 76.399,69 € | -68.66% |
| 2010 | 243.741,40 € | -59.16% |
| 2009 | 596.872,65 € | -29.98% |
| 2008 | 852.428,49 € | 37.78% |
| 2007 | 618.680,14 € | -47.91% |
| 2006 | 1.187.628,75 € | 90.04% |
| 2005 | 624.940,63 € | 1,363.67% |
| 2004 | 42.696,72 € | 47,340.80% |
| 2003 | 90,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 7.212,15 € | 100.00% |
| 2000 | 3.606,07 € | -50.00% |
| 1999 | 7.212,15 € | -33.33% |
| 1998 | 10.818,22 € | 100.00% |
| 1997 | 5.409,11 € | -95.01% |
| 1996 | 108.398,54 € | |
| 1995 | 0,00 € | -100.00% |
| 1994 | 601,01 € | 0.00% |
| 1993 | 601,01 € | -97.68% |
| 1992 | 25.894,62 € | 4,208.52% |
| 1991 | 601,01 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 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 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 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | -100.00% |
| 2010 | 63.143,50 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 182.000,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 104.200,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 538.061,49 € | |
| 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 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 345.676,00 € | -4.17% |
| 2020 | 360.716,00 € | 7.66% |
| 2019 | 335.061,60 € | -11.15% |
| 2018 | 377.123,22 € | 58.30% |
| 2017 | 238.236,96 € | 3.52% |
| 2016 | 230.126,90 € | 7.07% |
| 2015 | 214.938,26 € | 11.13% |
| 2014 | 193.415,90 € | 1.98% |
| 2013 | 189.666,51 € | -1.51% |
| 2012 | 192.578,78 € | -13.18% |
| 2011 | 221.825,62 € | 3.81% |
| 2010 | 213.674,79 € | -4.84% |
| 2009 | 224.544,07 € | 6.53% |
| 2008 | 210.784,48 € | 16.89% |
| 2007 | 180.332,85 € | 2.55% |
| 2006 | 175.849,34 € | 22.50% |
| 2005 | 143.550,06 € | 32.02% |
| 2004 | 108.733,64 € | 16.69% |
| 2003 | 93.180,00 € | -64.30% |
| 2002 | 260.983,22 € | 202.08% |
| 2001 | 86.395,49 € | 4.55% |
| 2000 | 82.639,16 € | 1.10% |
| 1999 | 81.737,65 € | -2.16% |
| 1998 | 83.540,68 € | 2.59% |
| 1997 | 81.434,45 € | 2.67% |
| 1996 | 79.315,57 € | 46.63% |
| 1995 | 54.091,09 € | -6.25% |
| 1994 | 57.697,16 € | 0.52% |
| 1993 | 57.396,66 € | 22.57% |
| 1992 | 46.827,26 € | 4.88% |
| 1991 | 44.649,19 € | 14.82% |
| 1990 | 38.885,48 € | 3.03% |
| 1989 | 37.740,25 € | 7.35% |
| 1988 | 35.156,02 € | 3.66% |
| 1987 | 33.913,31 € | 10.42% |
| 1986 | 30.713,89 € | 4.57% |
| 1985 | 29.371,91 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 312.077,00 € | -25.93% |
| 2020 | 421.305,00 € | 11.82% |
| 2019 | 376.760,37 € | 3.58% |
| 2018 | 363.755,38 € | 23.05% |
| 2017 | 295.608,58 € | -2.05% |
| 2016 | 301.785,97 € | -7.52% |
| 2015 | 326.309,82 € | -0.12% |
| 2014 | 326.700,61 € | 25.73% |
| 2013 | 259.842,55 € | -10.69% |
| 2012 | 290.957,57 € | -14.11% |
| 2011 | 338.738,41 € | 2.39% |
| 2010 | 330.831,42 € | 16.56% |
| 2009 | 283.817,34 € | -3.45% |
| 2008 | 293.945,25 € | -8.73% |
| 2007 | 322.066,00 € | -11.19% |
| 2006 | 362.642,12 € | 15.11% |
| 2005 | 315.026,75 € | 16.24% |
| 2004 | 271.019,58 € | 21.73% |
| 2003 | 222.631,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 215.703,24 € | 2.98% |
| 2000 | 209.452,72 € | 5.53% |
| 1999 | 198.484,25 € | -2.15% |
| 1998 | 202.841,59 € | 20.65% |
| 1997 | 168.121,12 € | 29.87% |
| 1996 | 129.452,00 € | 48.29% |
| 1995 | 87.297,01 € | 2.32% |
| 1994 | 85.313,67 € | 8.50% |
| 1993 | 78.631,42 € | 17.42% |
| 1992 | 66.967,98 € | -7.57% |
| 1991 | 72.452,01 € | -1.95% |
| 1990 | 73.894,44 € | 22.95% |
| 1989 | 60.101,21 € | 13.46% |
| 1988 | 52.973,21 € | 10.12% |
| 1987 | 48.104,44 € | 33.56% |
| 1986 | 36.016,71 € | -0.93% |
| 1985 | 36.356,60 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.100,00 € | 15.09% |
| 2020 | 5.300,00 € | -7.08% |
| 2019 | 5.703,59 € | -5.19% |
| 2018 | 6.016,04 € | -6.99% |
| 2017 | 6.468,28 € | -4.80% |
| 2016 | 6.794,15 € | -5.43% |
| 2015 | 7.184,48 € | -40.13% |
| 2014 | 12.000,00 € | 26.70% |
| 2013 | 9.471,25 € | -9.73% |
| 2012 | 10.491,66 € | -8.38% |
| 2011 | 11.451,34 € | -9.39% |
| 2010 | 12.637,62 € | -47.37% |
| 2009 | 24.013,65 € | -12.48% |
| 2008 | 27.437,34 € | 764.36% |
| 2007 | 3.174,31 € | -9.31% |
| 2006 | 3.500,00 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 306,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 26.084,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 1.592,68 € | 0.00% |
| 1999 | 1.592,68 € | 0.00% |
| 1998 | 1.592,68 € | -5.69% |
| 1997 | 1.688,84 € | 28.90% |
| 1996 | 1.310,21 € | -31.87% |
| 1995 | 1.923,24 € | 7.18% |
| 1994 | 1.794,35 € | -17.94% |
| 1993 | 2.186,62 € | 0.00% |
| 1992 | 2.186,62 € | -6.88% |
| 1991 | 2.348,06 € | -5.91% |
| 1990 | 2.495,62 € | -4.70% |
| 1989 | 2.618,59 € | 113.74% |
| 1988 | 1.225,13 € | -3.35% |
| 1987 | 1.267,57 € | -1.91% |
| 1986 | 1.292,30 € | -0.34% |
| 1985 | 1.296,74 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 67.141,00 € | 40.55% |
| 2020 | 47.770,00 € | 0.28% |
| 2019 | 47.636,39 € | -10.62% |
| 2018 | 53.295,08 € | -5.00% |
| 2017 | 56.099,78 € | -15.60% |
| 2016 | 66.468,36 € | 7.07% |
| 2015 | 62.078,17 € | 3.34% |
| 2014 | 60.074,20 € | 11.72% |
| 2013 | 53.772,90 € | 25.45% |
| 2012 | 42.864,47 € | 2.83% |
| 2011 | 41.685,41 € | -27.31% |
| 2010 | 57.350,23 € | 71.27% |
| 2009 | 33.484,34 € | 4.51% |
| 2008 | 32.037,93 € | 17.35% |
| 2007 | 27.301,33 € | 17.88% |
| 2006 | 23.161,20 € | -17.77% |
| 2005 | 28.166,26 € | 0.38% |
| 2004 | 28.059,93 € | 58.49% |
| 2003 | 17.705,00 € | -88.51% |
| 2002 | 154.041,56 € | 786.85% |
| 2001 | 17.369,56 € | 18.69% |
| 2000 | 14.634,64 € | 51.32% |
| 1999 | 9.671,37 € | 10.22% |
| 1998 | 8.774,78 € | 20.70% |
| 1997 | 7.269,94 € | -22.01% |
| 1996 | 9.321,70 € | 210.20% |
| 1995 | 3.005,06 € | -75.00% |
| 1994 | 12.020,24 € | 21.21% |
| 1993 | 9.916,70 € | -5.71% |
| 1992 | 10.517,71 € | 45.83% |
| 1991 | 7.212,15 € | -20.00% |
| 1990 | 9.015,18 € | 22.45% |
| 1989 | 7.362,40 € | 10.36% |
| 1988 | 6.671,23 € | 59.71% |
| 1987 | 4.177,03 € | -43.00% |
| 1986 | 7.328,74 € | 98.28% |
| 1985 | 3.696,22 € | |
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 | 246.810,00 € | -13.30% |
| 2020 | 284.679,00 € | 109.92% |
| 2019 | 135.612,75 € | -62.03% |
| 2018 | 357.155,11 € | 161.43% |
| 2017 | 136.617,21 € | 31.33% |
| 2016 | 104.026,70 € | 0.82% |
| 2015 | 103.182,30 € | 28.47% |
| 2014 | 80.313,62 € | 8.46% |
| 2013 | 74.051,61 € | -41.14% |
| 2012 | 125.803,21 € | 345.77% |
| 2011 | 28.221,69 € | -89.85% |
| 2010 | 278.100,06 € | -58.78% |
| 2009 | 674.603,77 € | -24.16% |
| 2008 | 889.551,57 € | 2.28% |
| 2007 | 869.731,17 € | -14.81% |
| 2006 | 1.020.887,07 € | 41.36% |
| 2005 | 722.166,14 € | 949.45% |
| 2004 | 68.813,73 € | -46.79% |
| 2003 | 129.330,00 € | 1,949.28% |
| 2002 | 6.311,00 € | -93.26% |
| 2001 | 93.607,32 € | 67.02% |
| 2000 | 56.044,38 € | -24.19% |
| 1999 | 73.924,49 € | 29.80% |
| 1998 | 56.951,91 € | -43.38% |
| 1997 | 100.583,21 € | -26.70% |
| 1996 | 137.223,08 € | 1,041.60% |
| 1995 | 12.020,24 € | -66.12% |
| 1994 | 35.482,00 € | 156.68% |
| 1993 | 13.823,28 € | -68.96% |
| 1992 | 44.538,77 € | 252.27% |
| 1991 | 12.643,54 € | -73.79% |
| 1990 | 48.231,53 € | 317.89% |
| 1989 | 11.541,57 € | 3,447.32% |
| 1988 | 325,36 € | -97.07% |
| 1987 | 11.118,72 € | 35.72% |
| 1986 | 8.192,59 € | 74.02% |
| 1985 | 4.707,78 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.401,00 € | 0.00% |
| 2020 | 2.401,00 € | 0.00% |
| 2019 | 2.401,00 € | 0.00% |
| 2018 | 2.401,00 € | 0.00% |
| 2017 | 2.401,00 € | 6.71% |
| 2016 | 2.250,00 € | -6.29% |
| 2015 | 2.401,00 € | 0.04% |
| 2014 | 2.400,00 € | 0.00% |
| 2013 | 2.400,00 € | -40.00% |
| 2012 | 4.000,00 € | -46.67% |
| 2011 | 7.500,00 € | -16.38% |
| 2010 | 8.969,10 € | 35.90% |
| 2009 | 6.600,00 € | 0.00% |
| 2008 | 6.600,00 € | 0.00% |
| 2007 | 6.600,00 € | 0.00% |
| 2006 | 6.600,00 € | 0.00% |
| 2005 | 6.600,00 € | 0.60% |
| 2004 | 6.560,63 € | -0.60% |
| 2003 | 6.600,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 6.310,63 € | -16.00% |
| 2000 | 7.512,65 € | 0.00% |
| 1999 | 7.512,65 € | 25.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 40.189,68 € | 735.87% |
| 1994 | 4.808,10 € | -71.43% |
| 1993 | 16.828,34 € | -76.82% |
| 1992 | 72.608,70 € | 266.09% |
| 1991 | 19.833,40 € | 32.74% |
| 1990 | 14.941,16 € | -17.13% |
| 1989 | 18.030,36 € | 50.00% |
| 1988 | 12.020,24 € | -11.11% |
| 1987 | 13.522,77 € | 1,759.52% |
| 1986 | 727,22 € | -71.95% |
| 1985 | 2.592,95 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 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 | 7.280,00 € | 0.00% |
| 2020 | 7.280,00 € | 0.00% |
| 2019 | 7.280,00 € | 0.00% |
| 2018 | 7.280,00 € | 0.00% |
| 2017 | 7.280,00 € | 0.00% |
| 2016 | 7.280,00 € | 0.00% |
| 2015 | 7.280,00 € | -86.42% |
| 2014 | 53.600,00 € | 294.28% |
| 2013 | 13.594,36 € | 0.00% |
| 2012 | 13.594,36 € | -57.89% |
| 2011 | 32.280,00 € | 343.41% |
| 2010 | 7.280,00 € | 0.00% |
| 2009 | 7.280,00 € | 0.00% |
| 2008 | 7.280,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 82.590,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 536.871,33 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 2.193,69 € | 0.00% |
| 1999 | 2.193,69 € | 0.27% |
| 1998 | 2.187,68 € | 0.00% |
| 1997 | 2.187,68 € | -45.10% |
| 1996 | 3.984,71 € | -20.41% |
| 1995 | 5.006,43 € | 0.27% |
| 1994 | 4.992,84 € | 12.41% |
| 1993 | 4.441,53 € | -3.52% |
| 1992 | 4.603,81 € | 3.71% |
| 1991 | 4.439,12 € | 20.26% |
| 1990 | 3.691,15 € | 6.90% |
| 1989 | 3.452,80 € | -25.05% |
| 1988 | 4.607,05 € | 0.93% |
| 1987 | 4.564,61 € | 2.09% |
| 1986 | 4.471,13 € | 43.56% |
| 1985 | 3.114,43 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Xert
Evolucion Habitantes:1900 - 2021
Habitantes por Lugar de Nacimiento:2021
Piramide de Poblacion:2021
Censo Emigrantes (CERA):Censo a 1/11/2021
Paro registrado:Parados en Marzo - 2022
Afiliados SS:Afiliados a Marzo - 2022
Presupuestos Municipales:Presupuestos 1985 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:03
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