Presupuestos Municipales Ayuntamiento de Xinzo de Limia 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Xinzo de Limia 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 Xinzo de Limia en 2021
| Presupuesto municipal Ayuntamiendo de Xinzo de Limia en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 4.093.780,54 € | 48.74% | Gastos personal | 4.329.845,00 € | 56.93% |
| Impuestos indirectos | 70.672,80 € | 0.84% | Gastos bienes y servicios | 2.256.665,00 € | 29.67% |
| Tasas y otros ingresos | 1.153.719,42 € | 13.73% | Gastos financieros | 60.051,00 € | 0.79% |
| Transferencias Corrientes | 2.978.858,33 € | 35.46% | Transferencias Corrientes | 115.700,00 € | 1.52% |
| Ingresos Patrimoniales | 42.968,91 € | 0.51% | Fondo de Contingencia | 105.300,00 € | 1.38% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 297.915,00 € | 3.92% |
| Transferencias de capital | 48.000,00 € | 0.57% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 12.000,00 € | 0.14% | Activos financieros | 12.000,00 € | 0.16% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 428.524,00 € | 5.63% |
| Total | 8.400.000,00 € | 100% | Total | 7.606.000,00 € | 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 Xinzo de Limia 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 8.400.000,00 € | 0.00% | 7.606.000,00 € | 0.00% | |
| 2020 | 8.400.000,00 € | -6.17% | 7.606.000,00 € | -18.38% | |
| 2019 | 8.952.319,88 € | 2.96% | 9.319.338,14 € | 16.81% | |
| 2018 | 8.695.296,82 € | -1.52% | 7.978.152,17 € | 2.79% | |
| 2017 | 8.829.583,36 € | 5.90% | 7.761.907,80 € | 1.38% | |
| 2016 | 8.337.861,01 € | 4.51% | 7.655.874,32 € | 8.45% | |
| 2015 | 7.977.754,76 € | 4.07% | 7.059.370,03 € | -8.98% | |
| 2014 | 7.666.067,11 € | -16.80% | 7.755.752,58 € | -6.55% | |
| 2013 | 9.214.062,97 € | -14.89% | 8.299.177,88 € | -20.99% | |
| 2012 | 10.825.460,32 € | 72.19% | 10.503.403,70 € | 41.80% | |
| 2011 | 6.287.096,50 € | -19.07% | 7.407.015,37 € | -14.66% | |
| 2010 | 7.768.195,56 € | -31.53% | 8.679.403,15 € | -9.44% | |
| 2009 | 11.344.724,21 € | 34.15% | 9.584.341,00 € | 25.16% | |
| 2008 | 8.456.466,55 € | 26.83% | 7.657.498,43 € | 5.69% | |
| 2007 | 6.667.443,56 € | -1.71% | 7.245.224,20 € | 12.29% | |
| 2006 | 6.783.193,28 € | 6.52% | 6.452.412,98 € | 2.03% | |
| 2005 | 6.368.215,81 € | 42.29% | 6.324.319,98 € | 42.57% | |
| 2004 | 4.475.392,25 € | 80.37% | 4.436.089,09 € | 667.18% | |
| 2003 | 2.481.235,88 € | 27.02% | 578.236,54 € | -4.07% | |
| 2002 | 1.953.372,90 € | -45.92% | 602.749,10 € | -83.31% | |
| 2001 | 3.612.076,46 € | -22.75% | 3.612.076,46 € | -22.75% | |
| 2000 | 4.675.874,17 € | 47.96% | 4.675.874,17 € | 47.96% | |
| 1999 | 3.160.331,10 € | -0.68% | 3.160.331,11 € | -0.68% | |
| 1998 | 3.182.058,59 € | 13.62% | 3.182.058,58 € | 13.62% | |
| 1997 | 2.800.716,42 € | -21.02% | 2.800.716,40 € | -21.02% | |
| 1996 | 3.545.971,42 € | -3.69% | 3.545.971,41 € | -3.69% | |
| 1995 | 3.681.800,16 € | 27.62% | 3.681.800,14 € | 27.62% | |
| 1994 | 2.884.858,11 € | 6.67% | 2.884.858,11 € | 6.67% | |
| 1993 | 2.704.554,46 € | 12.01% | 2.704.554,46 € | 12.01% | |
| 1992 | 2.414.560,72 € | 31.72% | 2.414.560,73 € | 31.72% | |
| 1991 | 1.833.086,92 € | 24.74% | 1.833.086,92 € | 24.74% | |
| 1990 | 1.469.474,59 € | 2.89% | 1.469.474,61 € | 2.89% | |
| 1989 | 1.428.173,05 € | 41.03% | 1.428.173,04 € | 41.03% | |
| 1988 | 1.012.705,41 € | 11.22% | 1.012.705,40 € | 11.22% | |
| 1987 | 910.533,34 € | 10.85% | 910.533,35 € | 10.85% | |
| 1986 | 821.439,32 € | -31.93% | 821.439,31 € | -31.93% | |
| 1985 | 1.206.760,18 € | 1.206.760,19 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.093.780,54 € | 0.00% |
| 2020 | 4.093.780,54 € | 1.23% |
| 2019 | 4.043.972,28 € | -4.18% |
| 2018 | 4.220.258,71 € | 2.42% |
| 2017 | 4.120.593,56 € | 2.51% |
| 2016 | 4.019.512,80 € | 11.96% |
| 2015 | 3.590.234,08 € | 4.60% |
| 2014 | 3.432.250,01 € | -0.52% |
| 2013 | 3.450.281,26 € | 35.06% |
| 2012 | 2.554.587,28 € | 8.38% |
| 2011 | 2.357.074,78 € | -2.91% |
| 2010 | 2.427.665,47 € | 1.19% |
| 2009 | 2.399.048,42 € | 21.17% |
| 2008 | 1.979.947,91 € | 23.05% |
| 2007 | 1.609.075,49 € | 22.96% |
| 2006 | 1.308.581,14 € | -5.26% |
| 2005 | 1.381.172,05 € | 16.98% |
| 2004 | 1.180.687,28 € | 231.97% |
| 2003 | 355.660,53 € | 94.53% |
| 2002 | 182.828,35 € | -85.04% |
| 2001 | 1.221.917,71 € | -3.85% |
| 2000 | 1.270.787,24 € | 1.33% |
| 1999 | 1.254.085,15 € | 10.61% |
| 1998 | 1.133.832,82 € | 11.03% |
| 1997 | 1.021.155,82 € | 2.43% |
| 1996 | 996.943,39 € | 19.50% |
| 1995 | 834.242,48 € | 5.50% |
| 1994 | 790.734,47 € | 10.14% |
| 1993 | 717.931,77 € | 25.06% |
| 1992 | 574.080,09 € | -7.96% |
| 1991 | 623.718,34 € | 22.74% |
| 1990 | 508.159,15 € | 36.72% |
| 1989 | 371.689,93 € | 43.82% |
| 1988 | 258.438,07 € | 0.57% |
| 1987 | 256.962,73 € | 3.10% |
| 1986 | 249.245,73 € | 27.36% |
| 1985 | 195.701,56 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 70.672,80 € | 0.00% |
| 2020 | 70.672,80 € | -17.43% |
| 2019 | 85.595,35 € | -11.67% |
| 2018 | 96.900,40 € | 43.15% |
| 2017 | 67.691,32 € | -29.75% |
| 2016 | 96.351,58 € | 104.17% |
| 2015 | 47.190,93 € | -53.24% |
| 2014 | 100.922,81 € | -1,130.87% |
| 2013 | -9.790,10 € | -168.00% |
| 2012 | 14.397,35 € | -90.44% |
| 2011 | 150.578,06 € | 75.14% |
| 2010 | 85.975,64 € | -27.17% |
| 2009 | 118.046,10 € | -61.11% |
| 2008 | 303.554,73 € | 27.43% |
| 2007 | 238.217,79 € | -70.61% |
| 2006 | 810.570,43 € | 268.41% |
| 2005 | 220.018,40 € | -34.41% |
| 2004 | 335.442,56 € | -42.25% |
| 2003 | 580.859,60 € | -13.51% |
| 2002 | 671.555,98 € | 148.31% |
| 2001 | 270.455,45 € | 50.00% |
| 2000 | 180.303,63 € | 30.43% |
| 1999 | 138.232,78 € | 21.05% |
| 1998 | 114.192,30 € | 22.58% |
| 1997 | 93.156,88 € | -38.00% |
| 1996 | 150.253,03 € | 12.16% |
| 1995 | 133.965,60 € | -37.22% |
| 1994 | 213.378,23 € | -31.72% |
| 1993 | 312.526,29 € | 205.88% |
| 1992 | 102.172,06 € | -27.66% |
| 1991 | 141.237,84 € | 30.56% |
| 1990 | 108.182,18 € | 122.96% |
| 1989 | 48.521,27 € | 12.27% |
| 1988 | 43.218,78 € | 16.15% |
| 1987 | 37.208,66 € | 5.99% |
| 1986 | 35.105,12 € | -8.68% |
| 1985 | 38.440,73 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.153.719,42 € | 0.00% |
| 2020 | 1.153.719,42 € | -11.64% |
| 2019 | 1.305.714,24 € | 15.55% |
| 2018 | 1.130.025,06 € | -9.99% |
| 2017 | 1.255.438,54 € | 3.83% |
| 2016 | 1.209.088,38 € | 6.16% |
| 2015 | 1.138.909,26 € | 32.12% |
| 2014 | 862.034,91 € | -24.46% |
| 2013 | 1.141.107,36 € | 34.69% |
| 2012 | 847.217,69 € | 8.00% |
| 2011 | 784.436,28 € | 1.69% |
| 2010 | 771.416,14 € | 10.48% |
| 2009 | 698.213,11 € | -16.05% |
| 2008 | 831.686,62 € | 21.93% |
| 2007 | 682.100,81 € | -46.93% |
| 2006 | 1.285.286,92 € | 126.08% |
| 2005 | 568.518,25 € | 11.50% |
| 2004 | 509.898,86 € | -77.33% |
| 2003 | 2.249.169,17 € | 22.70% |
| 2002 | 1.833.119,68 € | 285.61% |
| 2001 | 475.377,71 € | -0.69% |
| 2000 | 478.688,11 € | 50.26% |
| 1999 | 318.577,28 € | -10.80% |
| 1998 | 357.144,00 € | 5.08% |
| 1997 | 339.884,37 € | -40.39% |
| 1996 | 570.214,74 € | 34.57% |
| 1995 | 423.730,34 € | 7.69% |
| 1994 | 393.459,44 € | -8.44% |
| 1993 | 429.720,97 € | 49.43% |
| 1992 | 287.578,00 € | 48.09% |
| 1991 | 194.187,01 € | -5.96% |
| 1990 | 206.498,74 € | -55.76% |
| 1989 | 466.771,87 € | 89.61% |
| 1988 | 246.172,17 € | 29.79% |
| 1987 | 189.669,58 € | 13.41% |
| 1986 | 167.243,00 € | -42.44% |
| 1985 | 290.542,98 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.978.858,33 € | 0.00% |
| 2020 | 2.978.858,33 € | -12.34% |
| 2019 | 3.398.125,93 € | 6.02% |
| 2018 | 3.205.034,48 € | -0.75% |
| 2017 | 3.229.260,88 € | 14.14% |
| 2016 | 2.829.299,55 € | -5.10% |
| 2015 | 2.981.233,37 € | 14.67% |
| 2014 | 2.599.829,71 € | -8.54% |
| 2013 | 2.842.532,97 € | 2.32% |
| 2012 | 2.777.982,73 € | 4.94% |
| 2011 | 2.647.240,41 € | -1.46% |
| 2010 | 2.686.580,10 € | -27.57% |
| 2009 | 3.709.214,74 € | 27.61% |
| 2008 | 2.906.743,88 € | -0.54% |
| 2007 | 2.922.634,79 € | 8.03% |
| 2006 | 2.705.503,69 € | 15.81% |
| 2005 | 2.336.149,65 € | 25.83% |
| 2004 | 1.856.601,42 € | 29,567.93% |
| 2003 | 6.257,94 € | 27.93% |
| 2002 | 4.891,54 € | -99.63% |
| 2001 | 1.322.539,82 € | -2.24% |
| 2000 | 1.352.812,77 € | 28.89% |
| 1999 | 1.049.607,54 € | -0.16% |
| 1998 | 1.051.294,47 € | 12.20% |
| 1997 | 937.008,92 € | -13.68% |
| 1996 | 1.085.475,44 € | 0.51% |
| 1995 | 1.079.935,54 € | 24.70% |
| 1994 | 866.059,23 € | -4.86% |
| 1993 | 910.293,87 € | 29.28% |
| 1992 | 704.104,07 € | 7.70% |
| 1991 | 653.780,97 € | 16.20% |
| 1990 | 562.616,72 € | 15.72% |
| 1989 | 486.206,77 € | 17.24% |
| 1988 | 414.698,35 € | 11.29% |
| 1987 | 372.627,50 € | 16.98% |
| 1986 | 318.536,42 € | 3.92% |
| 1985 | 306.516,17 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 42.968,91 € | 0.00% |
| 2020 | 42.968,91 € | -59.30% |
| 2019 | 105.587,25 € | 296.54% |
| 2018 | 26.627,28 € | -73.35% |
| 2017 | 99.920,48 € | 217.39% |
| 2016 | 31.481,61 € | 60.52% |
| 2015 | 19.611,85 € | -37.93% |
| 2014 | 31.596,80 € | 3.22% |
| 2013 | 30.611,24 € | 193.89% |
| 2012 | 10.415,71 € | -38.93% |
| 2011 | 17.054,27 € | -4.26% |
| 2010 | 17.813,59 € | -6.58% |
| 2009 | 19.068,50 € | -36.71% |
| 2008 | 30.127,59 € | 115.41% |
| 2007 | 13.985,86 € | 101.70% |
| 2006 | 6.933,89 € | 26.43% |
| 2005 | 5.484,47 € | 5.76% |
| 2004 | 5.185,80 € | -54.66% |
| 2003 | 11.437,92 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 8.174,49 € | -19.44% |
| 2000 | 10.147,21 € | -4.11% |
| 1999 | 10.582,26 € | -25.42% |
| 1998 | 14.188,33 € | -15.04% |
| 1997 | 16.700,06 € | 9.89% |
| 1996 | 15.197,53 € | 0.00% |
| 1995 | 15.197,53 € | 1.89% |
| 1994 | 14.915,43 € | 50.40% |
| 1993 | 9.917,25 € | 35.88% |
| 1992 | 7.298,43 € | 13.05% |
| 1991 | 6.456,03 € | 9.68% |
| 1990 | 5.886,23 € | -1.91% |
| 1989 | 6.000,72 € | 5.22% |
| 1988 | 5.703,14 € | -4.69% |
| 1987 | 5.983,90 € | 85.37% |
| 1986 | 3.228,08 € | -23.61% |
| 1985 | 4.225,93 € | |
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 € | -100.00% |
| 2016 | 1.505,00 € | -9.79% |
| 2015 | 1.668,25 € | -99.73% |
| 2014 | 627.500,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 196.086,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 317.012,88 € | 201.92% |
| 2005 | 105.000,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 440.249,80 € | 45.86% |
| 2002 | 301.827,24 € | |
| 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 € | -100.00% |
| 1992 | 209.584,94 € | 335.90% |
| 1991 | 48.080,97 € | -38.46% |
| 1990 | 78.131,57 € | 59.51% |
| 1989 | 48.982,49 € | 10.14% |
| 1988 | 44.474,90 € | -7.50% |
| 1987 | 48.080,97 € | 0.00% |
| 1986 | 48.080,97 € | 0.00% |
| 1985 | 48.080,97 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 48.000,00 € | 0.00% |
| 2020 | 48.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 6.897,00 € | -84.38% |
| 2017 | 44.140,80 € | -68.60% |
| 2016 | 140.592,40 € | -26.00% |
| 2015 | 190.000,00 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 662.707,29 € | -0.51% |
| 2012 | 666.111,51 € | 104.58% |
| 2011 | 325.602,79 € | -81.68% |
| 2010 | 1.777.702,82 € | -19.16% |
| 2009 | 2.199.070,63 € | -8.29% |
| 2008 | 2.397.901,48 € | 99.92% |
| 2007 | 1.199.451,96 € | 246.83% |
| 2006 | 345.829,33 € | -73.20% |
| 2005 | 1.290.328,96 € | 120.52% |
| 2004 | 585.117,99 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 242.115,91 € | -50.57% |
| 2000 | 489.848,51 € | 217.41% |
| 1999 | 154.328,18 € | -36.81% |
| 1998 | 244.220,73 € | 32.11% |
| 1997 | 184.860,18 € | -74.60% |
| 1996 | 727.887,29 € | 2.29% |
| 1995 | 711.598,33 € | 79.72% |
| 1994 | 395.957,07 € | 22.15% |
| 1993 | 324.164,31 € | |
| 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 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.000,00 € | 0.00% |
| 2020 | 12.000,00 € | -9.94% |
| 2019 | 13.324,83 € | 39.47% |
| 2018 | 9.553,89 € | -23.80% |
| 2017 | 12.537,78 € | 25.01% |
| 2016 | 10.029,69 € | 12.60% |
| 2015 | 8.907,02 € | -25.36% |
| 2014 | 11.932,87 € | 156.82% |
| 2013 | 4.646,33 € | 76.38% |
| 2012 | 2.634,34 € | -48.45% |
| 2011 | 5.109,91 € | 390.49% |
| 2010 | 1.041,80 € | -82.57% |
| 2009 | 5.976,71 € | -8.11% |
| 2008 | 6.504,34 € | 229.02% |
| 2007 | 1.976,86 € | -43.11% |
| 2006 | 3.475,00 € | 28.99% |
| 2005 | 2.693,98 € | 9.59% |
| 2004 | 2.458,34 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 483.130,34 € | 129.67% |
| 1994 | 210.354,24 € | |
| 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 € | -100.00% |
| 2013 | 1.091.966,62 € | -72.37% |
| 2012 | 3.952.113,71 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 2.000.000,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 458.850,05 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 4.832.242,21 € | 17.98% |
| 2002 | 4.095.643,03 € | 5,628.54% |
| 2001 | 71.495,37 € | -92.00% |
| 2000 | 893.286,70 € | 280.25% |
| 1999 | 234.917,91 € | -12.08% |
| 1998 | 267.185,94 € | 28.49% |
| 1997 | 207.950,19 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 529.743,13 € | 219.84% |
| 1991 | 165.625,76 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 323.251,84 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.329.845,00 € | 0.00% |
| 2020 | 4.329.845,00 € | 0.52% |
| 2019 | 4.307.607,70 € | 3.36% |
| 2018 | 4.167.452,45 € | 4.20% |
| 2017 | 3.999.657,37 € | -5.56% |
| 2016 | 4.235.042,76 € | 3.60% |
| 2015 | 4.087.905,14 € | -2.91% |
| 2014 | 4.210.452,93 € | 1.85% |
| 2013 | 4.133.904,19 € | -1.28% |
| 2012 | 4.187.531,46 € | -0.02% |
| 2011 | 4.188.275,21 € | -5.94% |
| 2010 | 4.452.666,22 € | 11.45% |
| 2009 | 3.995.384,32 € | 3.21% |
| 2008 | 3.871.131,37 € | 7.04% |
| 2007 | 3.616.527,64 € | 27.35% |
| 2006 | 2.839.757,29 € | 14.56% |
| 2005 | 2.478.871,07 € | 18.78% |
| 2004 | 2.086.864,96 € | 45.97% |
| 2003 | 1.429.622,03 € | 13.53% |
| 2002 | 1.259.260,51 € | -28.85% |
| 2001 | 1.769.852,61 € | -2.45% |
| 2000 | 1.814.386,06 € | 19.81% |
| 1999 | 1.514.367,96 € | 10.07% |
| 1998 | 1.375.813,12 € | 16.27% |
| 1997 | 1.183.341,60 € | 0.61% |
| 1996 | 1.176.137,61 € | 16.81% |
| 1995 | 1.006.895,06 € | 22.54% |
| 1994 | 821.715,81 € | 8.53% |
| 1993 | 757.107,89 € | 7.10% |
| 1992 | 706.934,70 € | 14.73% |
| 1991 | 616.153,99 € | 13.16% |
| 1990 | 544.516,97 € | 16.71% |
| 1989 | 466.552,47 € | 6.78% |
| 1988 | 436.920,11 € | 26.17% |
| 1987 | 346.288,36 € | 12.59% |
| 1986 | 307.575,07 € | -2.18% |
| 1985 | 314.416,56 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.256.665,00 € | 0.00% |
| 2020 | 2.256.665,00 € | -28.63% |
| 2019 | 3.162.102,85 € | 13.06% |
| 2018 | 2.796.749,08 € | 3.82% |
| 2017 | 2.693.928,90 € | -1.61% |
| 2016 | 2.737.940,01 € | 39.93% |
| 2015 | 1.956.581,09 € | 21.96% |
| 2014 | 1.604.231,95 € | -24.51% |
| 2013 | 2.124.960,42 € | -46.92% |
| 2012 | 4.003.594,91 € | 131.49% |
| 2011 | 1.729.497,19 € | -2.84% |
| 2010 | 1.780.017,94 € | -23.23% |
| 2009 | 2.318.630,81 € | 17.03% |
| 2008 | 1.981.273,95 € | -8.73% |
| 2007 | 2.170.881,45 € | 13.56% |
| 2006 | 1.911.684,23 € | 44.32% |
| 2005 | 1.324.649,28 € | 0.48% |
| 2004 | 1.318.382,87 € | 1,670.74% |
| 2003 | 74.453,76 € | -21.76% |
| 2002 | 95.161,22 € | -90.96% |
| 2001 | 1.052.166,23 € | -2.91% |
| 2000 | 1.083.752,73 € | 38.92% |
| 1999 | 780.149,45 € | -4.35% |
| 1998 | 815.647,07 € | 1.20% |
| 1997 | 805.997,81 € | -24.41% |
| 1996 | 1.066.217,70 € | 12.65% |
| 1995 | 946.504,03 € | 3.57% |
| 1994 | 913.881,69 € | 34.54% |
| 1993 | 679.270,82 € | 30.73% |
| 1992 | 519.600,21 € | 10.52% |
| 1991 | 470.126,84 € | -2.09% |
| 1990 | 480.149,83 € | 16.63% |
| 1989 | 411.686,21 € | 20.67% |
| 1988 | 341.173,00 € | 8.96% |
| 1987 | 313.104,86 € | 31.87% |
| 1986 | 237.426,03 € | -12.01% |
| 1985 | 269.836,72 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 60.051,00 € | 0.00% |
| 2020 | 60.051,00 € | 51.14% |
| 2019 | 39.732,37 € | -28.42% |
| 2018 | 55.509,21 € | -29.98% |
| 2017 | 79.281,17 € | 20.36% |
| 2016 | 65.870,82 € | 10.92% |
| 2015 | 59.388,36 € | -85.18% |
| 2014 | 400.779,31 € | 12.38% |
| 2013 | 356.629,21 € | 37.27% |
| 2012 | 259.794,17 € | 93.34% |
| 2011 | 134.372,82 € | 50.24% |
| 2010 | 89.437,25 € | -5.79% |
| 2009 | 94.932,42 € | -28.99% |
| 2008 | 133.684,61 € | 39.70% |
| 2007 | 95.695,71 € | 25.66% |
| 2006 | 76.155,80 € | 23.40% |
| 2005 | 61.715,13 € | 7.55% |
| 2004 | 57.384,58 € | -72.95% |
| 2003 | 212.114,44 € | 5.28% |
| 2002 | 201.482,03 € | 52.38% |
| 2001 | 132.222,66 € | 30.71% |
| 2000 | 101.156,50 € | -2.85% |
| 1999 | 104.125,35 € | -8.09% |
| 1998 | 113.288,70 € | -0.25% |
| 1997 | 113.575,32 € | -45.70% |
| 1996 | 209.152,21 € | 1.46% |
| 1995 | 206.147,15 € | 154.83% |
| 1994 | 80.897,01 € | -53.38% |
| 1993 | 173.541,81 € | 83.95% |
| 1992 | 94.340,53 € | 25.46% |
| 1991 | 75.192,93 € | 10.84% |
| 1990 | 67.841,43 € | -9.23% |
| 1989 | 74.739,40 € | -11.36% |
| 1988 | 84.321,75 € | -7.21% |
| 1987 | 90.878,41 € | -4.90% |
| 1986 | 95.556,85 € | 38.75% |
| 1985 | 68.870,17 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 115.700,00 € | 0.00% |
| 2020 | 115.700,00 € | 34.81% |
| 2019 | 85.822,55 € | 16.69% |
| 2018 | 73.550,00 € | -13.87% |
| 2017 | 85.391,75 € | 251,052.21% |
| 2016 | 34,00 € | -104.25% |
| 2015 | -800,00 € | -127.35% |
| 2014 | 2.925,20 € | -93.15% |
| 2013 | 42.712,30 € | -8.04% |
| 2012 | 46.447,74 € | -63.14% |
| 2011 | 126.011,35 € | -16.03% |
| 2010 | 150.063,16 € | -34.10% |
| 2009 | 227.719,86 € | -10.68% |
| 2008 | 254.936,15 € | 197.84% |
| 2007 | 85.593,86 € | -15.94% |
| 2006 | 101.824,08 € | -38.27% |
| 2005 | 164.937,38 € | 13.89% |
| 2004 | 144.817,26 € | -67.94% |
| 2003 | 451.638,36 € | 4.98% |
| 2002 | 430.194,66 € | 168.59% |
| 2001 | 160.169,73 € | -2.99% |
| 2000 | 165.110,59 € | -4.28% |
| 1999 | 172.490,47 € | -18.85% |
| 1998 | 212.550,96 € | 34.85% |
| 1997 | 157.618,57 € | -20.55% |
| 1996 | 198.394,06 € | 70.40% |
| 1995 | 116.426,21 € | -25.08% |
| 1994 | 155.409,41 € | 7.36% |
| 1993 | 144.756,61 € | -11.05% |
| 1992 | 162.747,36 € | 192.11% |
| 1991 | 55.713,82 € | 71.03% |
| 1990 | 32.574,86 € | -32.29% |
| 1989 | 48.111,02 € | 43.20% |
| 1988 | 33.596,58 € | 48.28% |
| 1987 | 22.658,16 € | -29.80% |
| 1986 | 32.274,35 € | 44.29% |
| 1985 | 22.368,23 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 105.300,00 € | 0.00% |
| 2020 | 105.300,00 € | |
| 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 | 297.915,00 € | 0.00% |
| 2020 | 297.915,00 € | -77.95% |
| 2019 | 1.350.833,54 € | 155.60% |
| 2018 | 528.495,83 € | -6.22% |
| 2017 | 563.564,67 € | 44.64% |
| 2016 | 389.629,19 € | 85.03% |
| 2015 | 210.571,63 € | 29.42% |
| 2014 | 162.708,51 € | -84.34% |
| 2013 | 1.039.052,71 € | -26.33% |
| 2012 | 1.410.322,95 € | 53.74% |
| 2011 | 917.341,37 € | -55.40% |
| 2010 | 2.056.930,39 € | -26.97% |
| 2009 | 2.816.608,64 € | 112.25% |
| 2008 | 1.326.993,91 € | 8.65% |
| 2007 | 1.221.350,14 € | -15.50% |
| 2006 | 1.445.356,28 € | -24.63% |
| 2005 | 1.917.607,72 € | 197.37% |
| 2004 | 644.866,15 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 315.558,56 € | -76.05% |
| 2000 | 1.317.810,17 € | 181.76% |
| 1999 | 467.703,42 € | -16.76% |
| 1998 | 561.841,62 € | 19.01% |
| 1997 | 472.085,80 € | -43.60% |
| 1996 | 836.960,76 € | -36.26% |
| 1995 | 1.313.166,65 € | 58.62% |
| 1994 | 827.848,85 € | 0.89% |
| 1993 | 820.562,61 € | -2.69% |
| 1992 | 843.264,46 € | 63.74% |
| 1991 | 514.996,69 € | 236.09% |
| 1990 | 153.230,75 € | 28.46% |
| 1989 | 119.285,88 € | 260.86% |
| 1988 | 33.055,67 € | -24.97% |
| 1987 | 44.054,19 € | -18.90% |
| 1986 | 54.320,80 € | 40.12% |
| 1985 | 38.767,09 € | |
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 € | -100.00% |
| 2013 | 2.409,72 € | -90.73% |
| 2012 | 25.995,80 € | 29.98% |
| 2011 | 20.000,00 € | -72.61% |
| 2010 | 73.019,49 € | 49.44% |
| 2009 | 48.861,34 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 38.900,00 € | -47.55% |
| 2006 | 74.160,30 € | -65.16% |
| 2005 | 212.852,18 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 72.121,45 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | -100.00% |
| 1991 | 33.055,67 € | -72.12% |
| 1990 | 118.549,64 € | -50.95% |
| 1989 | 241.666,97 € | 905.25% |
| 1988 | 24.040,48 € | -27.54% |
| 1987 | 33.175,87 € | -32.39% |
| 1986 | 49.072,64 € | -89.03% |
| 1985 | 447.409,60 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.000,00 € | 0.00% |
| 2020 | 12.000,00 € | 0.00% |
| 2019 | 12.000,00 € | 16.21% |
| 2018 | 10.325,70 € | -13.95% |
| 2017 | 12.000,00 € | 19.60% |
| 2016 | 10.033,69 € | 110.36% |
| 2015 | 4.769,84 € | -60.03% |
| 2014 | 11.932,87 € | 156.82% |
| 2013 | 4.646,33 € | 76.38% |
| 2012 | 2.634,34 € | -48.45% |
| 2011 | 5.109,91 € | 390.49% |
| 2010 | 1.041,80 € | -82.57% |
| 2009 | 5.976,71 € | -8.11% |
| 2008 | 6.504,34 € | 229.02% |
| 2007 | 1.976,86 € | -43.11% |
| 2006 | 3.475,00 € | 28.99% |
| 2005 | 2.693,98 € | 9.59% |
| 2004 | 2.458,34 € | -98.53% |
| 2003 | 167.636,54 € | 7.37% |
| 2002 | 156.130,08 € | |
| 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 | 428.524,00 € | 0.00% |
| 2020 | 428.524,00 € | 18.63% |
| 2019 | 361.239,13 € | 4.38% |
| 2018 | 346.069,90 € | 5.48% |
| 2017 | 328.083,94 € | 50.97% |
| 2016 | 217.323,85 € | -70.67% |
| 2015 | 740.953,97 € | -45.63% |
| 2014 | 1.362.721,81 € | 129.08% |
| 2013 | 594.863,00 € | 4.90% |
| 2012 | 567.082,33 € | 98.00% |
| 2011 | 286.407,52 € | 275.73% |
| 2010 | 76.226,90 € | 0.00% |
| 2009 | 76.226,90 € | -8.13% |
| 2008 | 82.974,10 € | 480.30% |
| 2007 | 14.298,54 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 160.993,24 € | -11.21% |
| 2004 | 181.314,93 € | -96.24% |
| 2003 | 4.816.701,01 € | 17.61% |
| 2002 | 4.095.601,40 € | 2,149.01% |
| 2001 | 182.106,67 € | 49.84% |
| 2000 | 121.536,67 € | 0.03% |
| 1999 | 121.494,46 € | 18.05% |
| 1998 | 102.917,11 € | 51.13% |
| 1997 | 68.097,30 € | 15.21% |
| 1996 | 59.109,07 € | -36.21% |
| 1995 | 92.661,04 € | 8.88% |
| 1994 | 85.105,34 € | -34.19% |
| 1993 | 129.314,72 € | 47.50% |
| 1992 | 87.673,47 € | 29.22% |
| 1991 | 67.846,98 € | -6.56% |
| 1990 | 72.611,13 € | 9.80% |
| 1989 | 66.131,09 € | 10.96% |
| 1988 | 59.597,81 € | -1.28% |
| 1987 | 60.373,50 € | 33.53% |
| 1986 | 45.213,57 € | 0.27% |
| 1985 | 45.091,82 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Xinzo de Limia
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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