Presupuestos Municipales Ayuntamiento de Xermade 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Xermade 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 Xermade en 2021
| Presupuesto municipal Ayuntamiendo de Xermade en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 492.327,53 € | 26.90% | Gastos personal | 392.474,11 € | 21.44% |
| Impuestos indirectos | 10.000,00 € | 0.55% | Gastos bienes y servicios | 1.316.634,02 € | 71.93% |
| Tasas y otros ingresos | 297.021,60 € | 16.23% | Gastos financieros | 1.000,00 € | 0.05% |
| Transferencias Corrientes | 1.028.098,57 € | 56.17% | Transferencias Corrientes | 60.017,29 € | 3.28% |
| Ingresos Patrimoniales | 2.956,34 € | 0.16% | Fondo de Contingencia | 3.463,44 € | 0.19% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 56.815,18 € | 3.10% |
| Transferencias de capital | 0,00 € | 0.00% | 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 | 1.830.404,04 € | 100% | Total | 1.830.404,04 € | 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 Xermade 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.830.404,04 € | 7.32% | 1.830.404,04 € | 7.32% | |
| 2020 | 1.705.635,69 € | -25.64% | 1.705.635,69 € | -23.08% | |
| 2019 | 2.293.604,53 € | 10.13% | 2.217.376,50 € | 6.36% | |
| 2018 | 2.082.701,95 € | 3.38% | 2.084.709,24 € | 9.28% | |
| 2017 | 2.014.642,74 € | 1.42% | 1.907.635,88 € | 23.25% | |
| 2016 | 1.986.418,31 € | 13.33% | 1.547.793,89 € | -9.72% | |
| 2015 | 1.752.747,19 € | 5.30% | 1.714.456,26 € | 9.12% | |
| 2014 | 1.664.599,74 € | 5.83% | 1.571.204,05 € | -1.26% | |
| 2013 | 1.572.950,03 € | 0.33% | 1.591.181,71 € | 4.19% | |
| 2012 | 1.567.722,84 € | -13.18% | 1.527.186,71 € | -15.26% | |
| 2011 | 1.805.735,22 € | -6.96% | 1.802.137,34 € | -10.29% | |
| 2010 | 1.940.837,26 € | -7.23% | 2.008.921,99 € | -8.67% | |
| 2009 | 2.092.012,31 € | 68.73% | 2.199.712,37 € | 77.42% | |
| 2008 | 1.239.846,64 € | 21.08% | 1.239.846,64 € | 4.33% | |
| 2007 | 1.024.027,58 € | 0.00% | 1.188.403,52 € | 0.00% | |
| 2006 | 1.024.027,58 € | -31.81% | 1.188.403,52 € | -19.03% | |
| 2005 | 1.501.804,85 € | 67.53% | 1.467.752,33 € | 60.27% | |
| 2004 | 896.413,22 € | 465.52% | 915.817,91 € | 84.78% | |
| 2003 | 158.511,12 € | 4.18% | 495.618,69 € | 14.51% | |
| 2002 | 152.149,40 € | -82.05% | 432.823,96 € | -48.92% | |
| 2001 | 847.427,07 € | 67.86% | 847.427,06 € | 67.86% | |
| 2000 | 504.850,16 € | 6.33% | 504.850,17 € | 6.33% | |
| 1999 | 474.799,56 € | -7.06% | 474.799,57 € | -7.06% | |
| 1998 | 510.860,28 € | 0.00% | 510.860,30 € | 0.00% | |
| 1997 | 510.860,28 € | -47.53% | 510.860,28 € | -47.53% | |
| 1996 | 973.639,60 € | 24.62% | 973.639,60 € | 24.62% | |
| 1995 | 781.315,73 € | 160.00% | 781.315,73 € | 160.00% | |
| 1994 | 300.506,05 € | -19.35% | 300.506,06 € | -19.35% | |
| 1993 | 372.627,50 € | -3.12% | 372.627,51 € | -3.12% | |
| 1992 | 384.647,74 € | 48.84% | 384.647,74 € | 48.84% | |
| 1991 | 258.435,19 € | 22.86% | 258.435,21 € | 22.86% | |
| 1990 | 210.354,23 € | 29.63% | 210.354,24 € | 29.63% | |
| 1989 | 162.273,26 € | 12.50% | 162.273,27 € | 12.50% | |
| 1988 | 144.242,90 € | 20.00% | 144.242,91 € | 20.00% | |
| 1987 | 120.202,42 € | 8.11% | 120.202,41 € | 8.11% | |
| 1986 | 111.187,23 € | 8.82% | 111.187,24 € | 8.82% | |
| 1985 | 102.172,06 € | 102.172,06 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 492.327,53 € | -0.20% |
| 2020 | 493.293,92 € | -13.86% |
| 2019 | 572.632,54 € | 16.23% |
| 2018 | 492.653,14 € | -1.33% |
| 2017 | 499.292,21 € | 13.73% |
| 2016 | 439.018,01 € | -3.78% |
| 2015 | 456.281,43 € | -2.97% |
| 2014 | 470.233,53 € | 11.49% |
| 2013 | 421.770,97 € | -10.10% |
| 2012 | 469.131,73 € | 52.50% |
| 2011 | 307.633,32 € | 0.49% |
| 2010 | 306.134,59 € | 41.12% |
| 2009 | 216.927,62 € | 9.01% |
| 2008 | 199.001,00 € | 44.19% |
| 2007 | 138.015,22 € | 0.00% |
| 2006 | 138.015,22 € | -14.43% |
| 2005 | 161.293,98 € | -3.02% |
| 2004 | 166.318,19 € | 144.63% |
| 2003 | 67.986,79 € | 642.35% |
| 2002 | 9.158,35 € | -92.06% |
| 2001 | 115.394,32 € | 7.56% |
| 2000 | 107.280,66 € | 6.25% |
| 1999 | 100.970,03 € | 0.00% |
| 1998 | 100.970,03 € | 3.70% |
| 1997 | 97.363,96 € | 6.58% |
| 1996 | 91.353,84 € | 8.57% |
| 1995 | 84.141,69 € | 25.22% |
| 1994 | 67.193,15 € | -1.06% |
| 1993 | 67.914,37 € | -5.83% |
| 1992 | 72.121,45 € | 0.00% |
| 1991 | 72.121,45 € | 5.45% |
| 1990 | 68.395,18 € | 217.35% |
| 1989 | 21.552,29 € | 0.00% |
| 1988 | 21.552,29 € | 20.50% |
| 1987 | 17.886,12 € | 13.98% |
| 1986 | 15.692,43 € | 29.71% |
| 1985 | 12.098,37 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.000,00 € | -16.67% |
| 2020 | 12.000,00 € | 19.63% |
| 2019 | 10.030,98 € | -27.45% |
| 2018 | 13.826,24 € | -14.39% |
| 2017 | 16.149,37 € | 64.89% |
| 2016 | 9.793,85 € | 113.37% |
| 2015 | 4.590,04 € | -70.96% |
| 2014 | 15.803,21 € | 310.75% |
| 2013 | 3.847,44 € | -57.32% |
| 2012 | 9.013,70 € | -50.47% |
| 2011 | 18.197,44 € | -44.36% |
| 2010 | 32.703,04 € | 35.22% |
| 2009 | 24.184,21 € | -39.54% |
| 2008 | 40.000,00 € | 414.33% |
| 2007 | 7.777,05 € | 0.00% |
| 2006 | 7.777,05 € | -63.39% |
| 2005 | 21.240,41 € | -31.92% |
| 2004 | 31.197,41 € | -77.43% |
| 2003 | 138.198,40 € | 92.11% |
| 2002 | 71.938,31 € | 398.73% |
| 2001 | 14.424,29 € | 4.35% |
| 2000 | 13.823,28 € | 15.00% |
| 1999 | 12.020,24 € | 100.00% |
| 1998 | 6.010,12 € | 0.00% |
| 1997 | 6.010,12 € | -60.00% |
| 1996 | 15.025,30 € | 108.33% |
| 1995 | 7.212,15 € | 140.00% |
| 1994 | 3.005,06 € | 0.00% |
| 1993 | 3.005,06 € | -50.00% |
| 1992 | 6.010,12 € | 400.00% |
| 1991 | 1.202,02 € | -60.00% |
| 1990 | 3.005,06 € | -80.00% |
| 1989 | 15.025,30 € | 8.70% |
| 1988 | 13.823,28 € | 9.52% |
| 1987 | 12.621,25 € | 5.00% |
| 1986 | 12.020,24 € | 11.11% |
| 1985 | 10.818,22 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 297.021,60 € | 5.27% |
| 2020 | 282.157,12 € | 17.46% |
| 2019 | 240.208,09 € | 7.76% |
| 2018 | 222.912,04 € | 7.48% |
| 2017 | 207.396,58 € | 10.01% |
| 2016 | 188.528,16 € | 2.88% |
| 2015 | 183.249,13 € | -1.24% |
| 2014 | 185.545,96 € | 26.05% |
| 2013 | 147.203,28 € | 20.95% |
| 2012 | 121.706,04 € | 13.68% |
| 2011 | 107.064,44 € | 7.34% |
| 2010 | 99.746,92 € | 18.12% |
| 2009 | 84.444,89 € | -24.06% |
| 2008 | 111.200,00 € | -8.71% |
| 2007 | 121.814,47 € | 0.00% |
| 2006 | 121.814,47 € | 15.32% |
| 2005 | 105.631,51 € | 20.84% |
| 2004 | 87.412,95 € | -73.82% |
| 2003 | 333.843,91 € | -3.28% |
| 2002 | 345.159,15 € | 510.95% |
| 2001 | 56.495,14 € | -7.84% |
| 2000 | 61.303,23 € | 37.84% |
| 1999 | 44.474,90 € | 32.14% |
| 1998 | 33.656,68 € | 5.66% |
| 1997 | 31.853,64 € | 0.00% |
| 1996 | 31.853,64 € | 23.26% |
| 1995 | 25.843,52 € | 53.57% |
| 1994 | 16.828,34 € | 7.69% |
| 1993 | 15.626,31 € | 67.63% |
| 1992 | 9.321,70 € | 101.95% |
| 1991 | 4.615,77 € | 27.79% |
| 1990 | 3.612,08 € | 5.07% |
| 1989 | 3.437,79 € | 1.42% |
| 1988 | 3.389,71 € | 60.68% |
| 1987 | 2.109,55 € | 6.28% |
| 1986 | 1.984,84 € | 22.20% |
| 1985 | 1.624,24 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.028.098,57 € | 12.34% |
| 2020 | 915.138,31 € | -21.33% |
| 2019 | 1.163.288,18 € | 13.31% |
| 2018 | 1.026.601,47 € | 18.82% |
| 2017 | 863.965,23 € | -27.04% |
| 2016 | 1.184.085,54 € | 28.46% |
| 2015 | 921.779,20 € | 10.56% |
| 2014 | 833.711,70 € | 0.59% |
| 2013 | 828.819,34 € | 9.88% |
| 2012 | 754.271,69 € | -30.81% |
| 2011 | 1.090.113,08 € | -6.55% |
| 2010 | 1.166.535,08 € | -3.74% |
| 2009 | 1.211.896,45 € | 47.09% |
| 2008 | 823.898,96 € | 18.27% |
| 2007 | 696.610,12 € | 0.00% |
| 2006 | 696.610,12 € | -8.20% |
| 2005 | 758.804,14 € | 32.92% |
| 2004 | 570.855,75 € | 67,237.75% |
| 2003 | 847,75 € | -76.79% |
| 2002 | 3.652,90 € | -98.71% |
| 2001 | 283.677,71 € | 0.11% |
| 2000 | 283.377,21 € | 3.17% |
| 1999 | 274.662,53 € | 6.28% |
| 1998 | 258.435,20 € | 0.00% |
| 1997 | 258.435,20 € | 2.38% |
| 1996 | 252.425,08 € | 9.37% |
| 1995 | 230.794,66 € | 9.72% |
| 1994 | 210.354,24 € | -24.57% |
| 1993 | 278.877,58 € | 25.41% |
| 1992 | 222.380,49 € | 42.31% |
| 1991 | 156.263,15 € | 20.93% |
| 1990 | 129.217,60 € | 11.27% |
| 1989 | 116.133,57 € | 13.50% |
| 1988 | 102.322,31 € | 17.41% |
| 1987 | 87.146,76 € | 7.41% |
| 1986 | 81.136,63 € | 7.06% |
| 1985 | 75.787,63 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.956,34 € | -2.95% |
| 2020 | 3.046,34 € | -23.28% |
| 2019 | 3.970,54 € | 33.84% |
| 2018 | 2.966,61 € | -0.03% |
| 2017 | 2.967,49 € | 56.48% |
| 2016 | 1.896,42 € | 43.66% |
| 2015 | 1.320,06 € | 37.59% |
| 2014 | 959,41 € | 78.81% |
| 2013 | 536,55 € | -6.60% |
| 2012 | 574,44 € | -25.70% |
| 2011 | 773,13 € | -56.31% |
| 2010 | 1.769,43 € | 38.11% |
| 2009 | 1.281,21 € | -21.64% |
| 2008 | 1.635,00 € | 17.99% |
| 2007 | 1.385,72 € | 0.00% |
| 2006 | 1.385,72 € | -0.88% |
| 2005 | 1.397,97 € | 8.44% |
| 2004 | 1.289,15 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 679,47 € | -60.32% |
| 2000 | 1.712,22 € | 127.02% |
| 1999 | 754,21 € | -68.80% |
| 1998 | 2.417,42 € | 12.16% |
| 1997 | 2.155,42 € | 218.56% |
| 1996 | 676,61 € | -33.23% |
| 1995 | 1.013,40 € | -67.57% |
| 1994 | 3.125,26 € | -49.02% |
| 1993 | 6.130,32 € | 0.00% |
| 1992 | 6.130,32 € | 0.00% |
| 1991 | 6.130,32 € | 0.49% |
| 1990 | 6.100,27 € | -0.10% |
| 1989 | 6.106,28 € | 95.01% |
| 1988 | 3.131,27 € | 644.28% |
| 1987 | 420,71 € | 25.56% |
| 1986 | 335,06 € | -81.77% |
| 1985 | 1.837,59 € | |
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 € | -100.00% |
| 2011 | 25.000,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 186.422,76 € | -14.71% |
| 2002 | 218.586,15 € | |
| 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 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 303.474,20 € | -6.26% |
| 2018 | 323.742,45 € | -23.80% |
| 2017 | 424.871,86 € | 160.50% |
| 2016 | 163.096,33 € | -12.09% |
| 2015 | 185.527,33 € | 17.17% |
| 2014 | 158.345,93 € | -7.28% |
| 2013 | 170.772,45 € | -19.83% |
| 2012 | 213.025,24 € | -17.10% |
| 2011 | 256.953,81 € | -23.06% |
| 2010 | 333.948,20 € | -39.64% |
| 2009 | 553.277,93 € | 762.99% |
| 2008 | 64.111,68 € | 9.73% |
| 2007 | 58.425,00 € | 0.00% |
| 2006 | 58.425,00 € | -87.12% |
| 2005 | 453.436,84 € | 1,052.62% |
| 2004 | 39.339,77 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 202.682,32 € | 442.78% |
| 2000 | 37.341,54 € | -10.89% |
| 1999 | 41.905,63 € | -61.68% |
| 1998 | 109.358,81 € | -4.93% |
| 1997 | 115.029,92 € | -75.41% |
| 1996 | 467.715,56 € | 8.19% |
| 1995 | 432.310,31 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 12,02 € | 0.00% |
| 1991 | 12,02 € | -33.33% |
| 1990 | 18,03 € | 200.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | 0.00% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
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 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 915.452,26 € | 14.50% |
| 2002 | 799.527,66 € | 359.30% |
| 2001 | 174.073,82 € | 1,448,101.50% |
| 2000 | 12,02 € | 0.00% |
| 1999 | 12,02 € | 0.00% |
| 1998 | 12,02 € | 0.00% |
| 1997 | 12,02 € | -99.99% |
| 1996 | 114.589,57 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 1.073,86 € | -98.44% |
| 1992 | 68.671,64 € | 279.60% |
| 1991 | 18.090,46 € | 300,905.99% |
| 1990 | 6,01 € | -50.00% |
| 1989 | 12,02 € | -33.33% |
| 1988 | 18,03 € | 50.00% |
| 1987 | 12,02 € | 0.00% |
| 1986 | 12,02 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 392.474,11 € | 19.10% |
| 2020 | 329.530,91 € | -35.26% |
| 2019 | 508.974,25 € | 28.96% |
| 2018 | 394.671,74 € | 23.78% |
| 2017 | 318.847,49 € | 10.82% |
| 2016 | 287.718,60 € | -10.55% |
| 2015 | 321.641,92 € | -7.66% |
| 2014 | 348.305,61 € | 10.53% |
| 2013 | 315.116,85 € | -4.11% |
| 2012 | 328.620,62 € | -36.86% |
| 2011 | 520.451,87 € | 21.26% |
| 2010 | 429.191,69 € | 10.13% |
| 2009 | 389.698,22 € | 19.16% |
| 2008 | 327.035,17 € | -8.21% |
| 2007 | 356.291,87 € | 0.00% |
| 2006 | 356.291,87 € | 19.50% |
| 2005 | 298.161,15 € | 22.19% |
| 2004 | 244.012,76 € | -43.75% |
| 2003 | 433.783,68 € | 13.11% |
| 2002 | 383.512,70 € | 173.32% |
| 2001 | 140.314,93 € | 1.41% |
| 2000 | 138.368,46 € | 1.27% |
| 1999 | 136.635,49 € | 2.73% |
| 1998 | 132.999,87 € | 1.04% |
| 1997 | 131.628,62 € | -0.38% |
| 1996 | 132.130,97 € | 4.35% |
| 1995 | 126.620,88 € | 7.94% |
| 1994 | 117.305,96 € | -6.50% |
| 1993 | 125.462,91 € | 19.54% |
| 1992 | 104.956,47 € | 76.37% |
| 1991 | 59.510,75 € | 11.09% |
| 1990 | 53.572,22 € | 7.07% |
| 1989 | 50.036,79 € | 4.64% |
| 1988 | 47.816,02 € | 1.10% |
| 1987 | 47.293,98 € | 10.34% |
| 1986 | 42.862,79 € | 10.98% |
| 1985 | 38.622,78 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.316.634,02 € | 6.46% |
| 2020 | 1.236.741,22 € | -3.35% |
| 2019 | 1.279.582,57 € | 14.92% |
| 2018 | 1.113.438,69 € | 3.44% |
| 2017 | 1.076.393,25 € | 6.13% |
| 2016 | 1.014.174,80 € | -2.82% |
| 2015 | 1.043.619,00 € | 9.98% |
| 2014 | 948.956,71 € | -0.13% |
| 2013 | 950.233,12 € | 5.60% |
| 2012 | 899.828,75 € | -5.67% |
| 2011 | 953.962,28 € | -6.80% |
| 2010 | 1.023.598,30 € | 12.88% |
| 2009 | 906.788,24 € | 51.34% |
| 2008 | 599.190,95 € | -1.34% |
| 2007 | 607.318,68 € | 0.00% |
| 2006 | 607.318,68 € | -10.05% |
| 2005 | 675.171,91 € | 38.67% |
| 2004 | 486.881,53 € | 7,518.55% |
| 2003 | 6.390,74 € | -31.27% |
| 2002 | 9.298,88 € | -96.58% |
| 2001 | 272.071,48 € | 9.19% |
| 2000 | 249.174,58 € | 9.61% |
| 1999 | 227.330,39 € | 19.69% |
| 1998 | 189.934,53 € | -2.93% |
| 1997 | 195.660,76 € | 13.63% |
| 1996 | 172.189,97 € | 25.93% |
| 1995 | 136.730,25 € | 1.11% |
| 1994 | 135.227,72 € | 4.65% |
| 1993 | 129.217,60 € | 27.22% |
| 1992 | 101.571,05 € | 1.20% |
| 1991 | 100.369,02 € | 22.79% |
| 1990 | 81.737,65 € | 50.57% |
| 1989 | 54.286,42 € | 5.61% |
| 1988 | 51.401,56 € | 18.02% |
| 1987 | 43.552,34 € | 12.88% |
| 1986 | 38.583,83 € | 20.35% |
| 1985 | 32.058,59 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.000,00 € | 25.00% |
| 2020 | 800,00 € | -20.37% |
| 2019 | 1.004,62 € | 18.00% |
| 2018 | 851,34 € | -19.32% |
| 2017 | 1.055,16 € | -10.99% |
| 2016 | 1.185,39 € | -54.39% |
| 2015 | 2.598,87 € | 47.64% |
| 2014 | 1.760,25 € | -6.33% |
| 2013 | 1.879,20 € | -12.32% |
| 2012 | 2.143,19 € | -16.04% |
| 2011 | 2.552,55 € | -4.34% |
| 2010 | 2.668,44 € | -25.96% |
| 2009 | 3.604,16 € | -53.26% |
| 2008 | 7.711,61 € | 71.95% |
| 2007 | 4.484,86 € | 0.00% |
| 2006 | 4.484,86 € | 16.41% |
| 2005 | 3.852,54 € | -31.75% |
| 2004 | 5.645,05 € | -68.70% |
| 2003 | 18.035,00 € | -3.25% |
| 2002 | 18.641,03 € | 69.95% |
| 2001 | 10.968,47 € | 125.31% |
| 2000 | 4.868,20 € | -39.33% |
| 1999 | 8.023,51 € | -42.58% |
| 1998 | 13.973,53 € | -22.50% |
| 1997 | 18.030,36 € | -25.00% |
| 1996 | 24.040,48 € | 83.49% |
| 1995 | 13.102,06 € | -11.02% |
| 1994 | 14.724,80 € | -9.26% |
| 1993 | 16.227,33 € | -22.86% |
| 1992 | 21.035,42 € | 16.67% |
| 1991 | 18.030,36 € | 11.11% |
| 1990 | 16.227,33 € | 5.80% |
| 1989 | 15.337,83 € | 10.96% |
| 1988 | 13.823,28 € | 15.00% |
| 1987 | 12.020,24 € | 280.23% |
| 1986 | 3.161,32 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 60.017,29 € | 0.89% |
| 2020 | 59.489,85 € | 47.67% |
| 2019 | 40.286,43 € | 6.14% |
| 2018 | 37.954,94 € | 21.28% |
| 2017 | 31.294,61 € | 5.59% |
| 2016 | 29.639,12 € | -12.33% |
| 2015 | 33.806,26 € | 10.45% |
| 2014 | 30.607,48 € | -14.98% |
| 2013 | 35.998,34 € | 122.45% |
| 2012 | 16.182,79 € | -28.48% |
| 2011 | 22.626,19 € | -23.56% |
| 2010 | 29.599,42 € | 74.46% |
| 2009 | 16.966,07 € | -18.43% |
| 2008 | 20.800,00 € | -45.67% |
| 2007 | 38.282,43 € | 0.00% |
| 2006 | 38.282,43 € | -4.12% |
| 2005 | 39.925,98 € | 9.14% |
| 2004 | 36.581,65 € | -81.12% |
| 2003 | 193.809,31 € | 35.43% |
| 2002 | 143.107,86 € | 892.13% |
| 2001 | 14.424,29 € | 20.00% |
| 2000 | 12.020,24 € | 53.85% |
| 1999 | 7.813,16 € | 0.00% |
| 1998 | 7.813,16 € | 0.00% |
| 1997 | 7.813,16 € | -13.33% |
| 1996 | 9.015,18 € | 0.00% |
| 1995 | 9.015,18 € | 0.00% |
| 1994 | 9.015,18 € | 15.38% |
| 1993 | 7.813,16 € | -13.33% |
| 1992 | 9.015,18 € | 0.00% |
| 1991 | 9.015,18 € | 50.00% |
| 1990 | 6.010,12 € | 5.26% |
| 1989 | 5.709,61 € | 216.67% |
| 1988 | 1.803,04 € | 200.00% |
| 1987 | 601,01 € | 33.33% |
| 1986 | 450,76 € | 0.00% |
| 1985 | 450,76 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.463,44 € | -64.11% |
| 2020 | 9.648,81 € | |
| 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 | 56.815,18 € | -18.16% |
| 2020 | 69.424,90 € | -82.09% |
| 2019 | 387.528,63 € | -27.29% |
| 2018 | 532.969,75 € | 13.30% |
| 2017 | 470.399,79 € | 128.98% |
| 2016 | 205.430,38 € | -32.23% |
| 2015 | 303.144,61 € | 30.71% |
| 2014 | 231.928,40 € | -16.67% |
| 2013 | 278.308,60 € | 2.79% |
| 2012 | 270.765,76 € | -3.69% |
| 2011 | 281.137,98 € | -43.87% |
| 2010 | 500.828,54 € | -40.64% |
| 2009 | 843.779,16 € | 228.42% |
| 2008 | 256.922,79 € | 50.76% |
| 2007 | 170.421,16 € | 0.00% |
| 2006 | 170.421,16 € | -60.28% |
| 2005 | 429.034,35 € | 280.59% |
| 2004 | 112.729,71 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 385.649,48 € | 458.48% |
| 2000 | 69.053,95 € | 1.53% |
| 1999 | 68.010,52 € | -52.44% |
| 1998 | 143.000,24 € | 2.36% |
| 1997 | 139.697,02 € | -77.35% |
| 1996 | 616.856,32 € | 29.03% |
| 1995 | 478.057,40 € | 5,917.11% |
| 1994 | 7.944,97 € | -89.89% |
| 1993 | 78.580,70 € | 55.23% |
| 1992 | 50.621,59 € | 25.90% |
| 1991 | 40.207,53 € | 3.80% |
| 1990 | 38.737,23 € | 128.55% |
| 1989 | 16.949,01 € | -12.45% |
| 1988 | 19.358,60 € | 92.48% |
| 1987 | 10.057,60 € | 167,247.75% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
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 € | -100.00% |
| 2011 | 3.500,00 € | -30.00% |
| 2010 | 5.000,00 € | -81.67% |
| 2009 | 27.272,00 € | 64.47% |
| 2008 | 16.581,60 € | |
| 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 | 0,60 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 82.873,94 € | 358.52% |
| 1991 | 18.074,09 € | 581.92% |
| 1990 | 2.650,46 € | -74.06% |
| 1989 | 10.217,21 € | 371.46% |
| 1988 | 2.167,15 € | 79.40% |
| 1987 | 1.208,03 € | -95.10% |
| 1986 | 24.638,72 € | -20.61% |
| 1985 | 31.033,92 € | |
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 | 26.698,38 € | 17.25% |
| 2002 | 22.770,22 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 4.822,78 € | -50.00% |
| 2017 | 9.645,58 € | -0.00% |
| 2016 | 9.645,60 € | 0.00% |
| 2015 | 9.645,60 € | 0.00% |
| 2014 | 9.645,60 € | 0.00% |
| 2013 | 9.645,60 € | 0.00% |
| 2012 | 9.645,60 € | -46.13% |
| 2011 | 17.906,47 € | -0.72% |
| 2010 | 18.035,60 € | 55.42% |
| 2009 | 11.604,52 € | 0.00% |
| 2008 | 11.604,52 € | 0.00% |
| 2007 | 11.604,52 € | 0.00% |
| 2006 | 11.604,52 € | -46.29% |
| 2005 | 21.606,40 € | -27.90% |
| 2004 | 29.967,21 € | -96.42% |
| 2003 | 837.228,23 € | 14.77% |
| 2002 | 729.480,09 € | 2,939.70% |
| 2001 | 23.998,41 € | -23.49% |
| 2000 | 31.364,74 € | 16.23% |
| 1999 | 26.985,90 € | 16.63% |
| 1998 | 23.138,97 € | 28.33% |
| 1997 | 18.030,36 € | -7.09% |
| 1996 | 19.406,68 € | 9.09% |
| 1995 | 17.789,96 € | 9.23% |
| 1994 | 16.287,43 € | 6.27% |
| 1993 | 15.325,81 € | 5.16% |
| 1992 | 14.574,09 € | 10.17% |
| 1991 | 13.228,28 € | 15.84% |
| 1990 | 11.419,23 € | 17.28% |
| 1989 | 9.736,40 € | 23.66% |
| 1988 | 7.873,26 € | 43.96% |
| 1987 | 5.469,21 € | 268.59% |
| 1986 | 1.483,81 € | |
| 1985 | 0,00 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Xermade
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 21:04
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