Presupuestos Municipales Ayuntamiento de Xātiva 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Xātiva 1985-2021
Esta informaciķn 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 aņo del que hay informacion.
- Presupuesto municipal aņo 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: Enajenaciķn 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: Enajenaciķn 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 Xātiva en 2021
| Presupuesto municipal Ayuntamiendo de Xātiva en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 11.549.728,95 | 34.61% | Gastos personal | 11.828.538,54 € | 35.45% |
| Impuestos indirectos | 386.800,00 | 1.16% | Gastos bienes y servicios | 11.216.021,00 € | 33.61% |
| Tasas y otros ingresos | 4.420.700,00 | 13.25% | Gastos financieros | 260.442,59 € | 0.78% |
| Transferencias Corrientes | 9.029.397,94 | 27.06% | Transferencias Corrientes | 1.193.000,00 € | 3.58% |
| Ingresos Patrimoniales | 365.117,20 | 1.09% | Fondo de Contingencia | 200.000,00 € | 0.60% |
| Enajenaciķn Inver. reales | 0,00 | 0.00% | Inversiones reales | 7.818.538,88 € | 23.43% |
| Transferencias de capital | 4.046.538,88 | 12.13% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 0,00 | 0.00% | Activos financieros | 0,00 € | 0.00% |
| Pasivos financieros | 3.568.000,00 | 10.69% | Pasivos financieros | 849.741,96 € | 2.55% |
| Total | 33.366.282,97 | 100% | Total | 33.366.282,97 € | 100% |
Ultimo aņo disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2021.
| Evolucion del presupuesto de Xātiva 1985-2021 | |||||
| Aņo | Total Ingresos | % | Total Gastos | % | |
| 2021 | 33.366.282,97 € | 11.90% | 33.366.282,97 € | 11.90% | |
| 2020 | 29.818.239,02 € | -16.36% | 29.818.239,02 € | -18.87% | |
| 2019 | 35.648.896,54 € | 20.72% | 36.754.529,79 € | 28.10% | |
| 2018 | 29.531.321,47 € | 1.72% | 28.691.318,00 € | 2.17% | |
| 2017 | 29.031.476,42 € | 18.69% | 28.081.024,90 € | 18.86% | |
| 2016 | 24.459.703,97 € | -8.25% | 23.625.422,25 € | -2.30% | |
| 2015 | 26.658.809,55 € | -4.29% | 24.180.446,90 € | -13.70% | |
| 2014 | 27.853.954,30 € | 0.87% | 28.017.439,79 € | 7.46% | |
| 2013 | 27.614.016,84 € | -10.34% | 26.071.713,45 € | 2.48% | |
| 2012 | 30.798.044,49 € | 8.58% | 25.439.935,94 € | -22.89% | |
| 2011 | 28.363.809,09 € | -14.85% | 32.989.612,74 € | -2.67% | |
| 2010 | 33.310.381,53 € | -16.42% | 33.896.143,87 € | -13.11% | |
| 2009 | 39.855.542,42 € | 8.54% | 39.009.680,23 € | 4.59% | |
| 2008 | 36.719.573,66 € | 15.76% | 37.296.857,98 € | 16.53% | |
| 2007 | 31.719.663,19 € | -7.31% | 32.007.350,06 € | 8.93% | |
| 2006 | 34.222.101,19 € | 22.17% | 29.383.292,59 € | 26.36% | |
| 2005 | 28.011.085,87 € | 28.23% | 23.253.848,66 € | 12.53% | |
| 2004 | 21.843.879,08 € | 220.76% | 20.665.017,13 € | 1,313.04% | |
| 2003 | 6.810.071,47 € | 8.48% | 1.462.453,90 € | -32.87% | |
| 2002 | 6.277.820,47 € | -61.38% | 2.178.598,51 € | -86.60% | |
| 2001 | 16.256.175,40 € | 24.16% | 16.256.175,40 € | 24.16% | |
| 2000 | 13.092.637,55 € | -15.89% | 13.092.637,56 € | -15.89% | |
| 1999 | 15.566.213,51 € | 2.94% | 15.566.213,51 € | 2.94% | |
| 1998 | 15.121.464,53 € | 12.17% | 15.121.464,54 € | 12.17% | |
| 1997 | 13.480.701,50 € | 23.99% | 13.480.701,50 € | 25.96% | |
| 1996 | 10.872.308,95 € | -3.52% | 10.702.632,09 € | -1.19% | |
| 1995 | 11.268.976,95 € | 6.17% | 10.831.618,31 € | 2.05% | |
| 1994 | 10.613.873,75 € | -0.28% | 10.613.873,76 € | -0.25% | |
| 1993 | 10.643.930,36 € | 3.01% | 10.640.925,31 € | 2.98% | |
| 1992 | 10.332.900,61 € | 21.59% | 10.332.900,60 € | 21.59% | |
| 1991 | 8.498.311,16 € | 13.30% | 8.498.311,15 € | 13.30% | |
| 1990 | 7.500.631,06 € | -2.12% | 7.500.631,06 € | -2.12% | |
| 1989 | 7.662.904,35 € | 35.86% | 7.662.904,32 € | 35.86% | |
| 1988 | 5.640.498,59 € | 19.13% | 5.640.498,60 € | 19.13% | |
| 1987 | 4.734.587,05 € | 2.76% | 4.734.587,04 € | 2.76% | |
| 1986 | 4.607.532,49 € | 6.46% | 4.607.532,48 € | 6.46% | |
| 1985 | 4.327.888,16 € | 4.327.888,18 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 11.549.728,95 € | 2.27% |
| 2020 | 11.293.200,00 € | 1.48% |
| 2019 | 11.128.358,46 € | 2.91% |
| 2018 | 10.813.584,20 € | -13.88% |
| 2017 | 12.555.862,83 € | 7.92% |
| 2016 | 11.634.393,47 € | -0.01% |
| 2015 | 11.635.626,73 € | -11.32% |
| 2014 | 13.120.832,01 € | -1.77% |
| 2013 | 13.357.781,04 € | 2.58% |
| 2012 | 13.022.234,95 € | 15.40% |
| 2011 | 11.284.346,90 € | 1.68% |
| 2010 | 11.098.026,27 € | 6.29% |
| 2009 | 10.440.873,03 € | 11.14% |
| 2008 | 9.394.493,33 € | 14.41% |
| 2007 | 8.210.905,05 € | 11.86% |
| 2006 | 7.340.088,61 € | 9.75% |
| 2005 | 6.688.121,74 € | 17.34% |
| 2004 | 5.699.573,48 € | 654.01% |
| 2003 | 755.905,66 € | -29.32% |
| 2002 | 1.069.406,00 € | -79.20% |
| 2001 | 5.141.179,85 € | 10.55% |
| 2000 | 4.650.465,79 € | 10.48% |
| 1999 | 4.209.382,57 € | 3.96% |
| 1998 | 4.049.040,56 € | 9.37% |
| 1997 | 3.702.234,56 € | 3.18% |
| 1996 | 3.588.042,26 € | 13.28% |
| 1995 | 3.167.333,79 € | 2.13% |
| 1994 | 3.101.222,46 € | 6.83% |
| 1993 | 2.902.888,46 € | 21.60% |
| 1992 | 2.387.220,08 € | 21.56% |
| 1991 | 1.963.861,14 € | 6.46% |
| 1990 | 1.844.742,80 € | 28.81% |
| 1989 | 1.432.127,70 € | 19.23% |
| 1988 | 1.201.194,81 € | -1.77% |
| 1987 | 1.222.875,23 € | 40.32% |
| 1986 | 871.467,55 € | 14.17% |
| 1985 | 763.285,37 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 386.800,00 € | 4.43% |
| 2020 | 370.400,00 € | 1.57% |
| 2019 | 364.683,56 € | -12.06% |
| 2018 | 414.683,54 € | 62.25% |
| 2017 | 255.589,35 € | 5.46% |
| 2016 | 242.365,40 € | 726.18% |
| 2015 | 29.335,80 € | -59.13% |
| 2014 | 71.774,23 € | -36.72% |
| 2013 | 113.428,97 € | -26.36% |
| 2012 | 154.033,69 € | -17.03% |
| 2011 | 185.653,95 € | -38.94% |
| 2010 | 304.049,12 € | -97.12% |
| 2009 | 10.575.596,21 € | 539.68% |
| 2008 | 1.653.252,78 € | -31.14% |
| 2007 | 2.400.843,05 € | -37.45% |
| 2006 | 3.838.206,29 € | 92.02% |
| 2005 | 1.998.880,91 € | 84.36% |
| 2004 | 1.084.245,40 € | -72.25% |
| 2003 | 3.906.827,29 € | -32.32% |
| 2002 | 5.772.730,10 € | 967.22% |
| 2001 | 540.910,89 € | 20.00% |
| 2000 | 450.759,08 € | 36.36% |
| 1999 | 330.556,66 € | -8.33% |
| 1998 | 360.607,26 € | 33.33% |
| 1997 | 270.455,45 € | -10.00% |
| 1996 | 300.506,05 € | -23.08% |
| 1995 | 390.657,87 € | 54.76% |
| 1994 | 252.425,08 € | 5.00% |
| 1993 | 240.404,84 € | 33.33% |
| 1992 | 180.303,63 € | 7.14% |
| 1991 | 168.283,39 € | 44.14% |
| 1990 | 116.746,60 € | -70.63% |
| 1989 | 397.569,51 € | 8.44% |
| 1988 | 366.617,38 € | 15.09% |
| 1987 | 318.536,42 € | 20.45% |
| 1986 | 264.445,33 € | 12.45% |
| 1985 | 235.163,75 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 4.420.700,00 € | -6.64% |
| 2020 | 4.735.098,98 € | -5.16% |
| 2019 | 4.992.669,40 € | 6.29% |
| 2018 | 4.697.131,01 € | 2.07% |
| 2017 | 4.601.785,92 € | 2.46% |
| 2016 | 4.491.384,23 € | 13.11% |
| 2015 | 3.970.709,03 € | 5.84% |
| 2014 | 3.751.453,86 € | -7.04% |
| 2013 | 4.035.670,35 € | -17.17% |
| 2012 | 4.872.268,80 € | -13.49% |
| 2011 | 5.631.910,58 € | -26.45% |
| 2010 | 7.656.919,47 € | -33.98% |
| 2009 | 11.597.957,70 € | 110.78% |
| 2008 | 5.502.441,53 € | -2.38% |
| 2007 | 5.636.497,18 € | -17.08% |
| 2006 | 6.797.283,44 € | 41.11% |
| 2005 | 4.816.968,40 € | -23.21% |
| 2004 | 6.272.885,91 € | 10.44% |
| 2003 | 5.680.113,15 € | 6.89% |
| 2002 | 5.313.895,74 € | 112.01% |
| 2001 | 2.506.411,51 € | 9.49% |
| 2000 | 2.289.182,98 € | 2.04% |
| 1999 | 2.243.359,56 € | 6.29% |
| 1998 | 2.110.648,02 € | 8.16% |
| 1997 | 1.951.481,18 € | -26.22% |
| 1996 | 2.645.058,93 € | 0.59% |
| 1995 | 2.629.650,72 € | -14.88% |
| 1994 | 3.089.463,86 € | -6.66% |
| 1993 | 3.310.014,06 € | -0.40% |
| 1992 | 3.323.208,27 € | 11.21% |
| 1991 | 2.988.279,06 € | 33.83% |
| 1990 | 2.232.918,75 € | 14.94% |
| 1989 | 1.942.641,02 € | 55.28% |
| 1988 | 1.251.073,63 € | -1.11% |
| 1987 | 1.265.132,99 € | -12.69% |
| 1986 | 1.448.945,01 € | 14.20% |
| 1985 | 1.268.785,34 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 9.029.397,94 € | 3.58% |
| 2020 | 8.717.140,00 € | -9.56% |
| 2019 | 9.638.174,25 € | -5.20% |
| 2018 | 10.166.643,35 € | 11.77% |
| 2017 | 9.096.222,38 € | 23.27% |
| 2016 | 7.379.353,58 € | -3.73% |
| 2015 | 7.665.095,95 € | 13.55% |
| 2014 | 6.750.644,18 € | -7.44% |
| 2013 | 7.293.419,91 € | -2.72% |
| 2012 | 7.497.576,65 € | 7.83% |
| 2011 | 6.953.135,71 € | -20.42% |
| 2010 | 8.737.213,52 € | -3.84% |
| 2009 | 9.086.067,98 € | -8.60% |
| 2008 | 9.941.134,42 € | 6.80% |
| 2007 | 9.308.596,12 € | 4.06% |
| 2006 | 8.945.455,19 € | 30.40% |
| 2005 | 6.860.251,59 € | 20.48% |
| 2004 | 5.693.944,08 € | 1,967.91% |
| 2003 | 275.347,46 € | -86.18% |
| 2002 | 1.992.847,14 € | -45.16% |
| 2001 | 3.633.794,50 € | 5.53% |
| 2000 | 3.443.260,45 € | 7.55% |
| 1999 | 3.201.591,48 € | 13.43% |
| 1998 | 2.822.473,04 € | 1.98% |
| 1997 | 2.767.660,74 € | 0.17% |
| 1996 | 2.763.020,60 € | 14.07% |
| 1995 | 2.422.138,88 € | 0.79% |
| 1994 | 2.403.042,93 € | 0.84% |
| 1993 | 2.383.000,97 € | 6.27% |
| 1992 | 2.242.402,02 € | 7.59% |
| 1991 | 2.084.302,72 € | 20.78% |
| 1990 | 1.725.695,08 € | 12.44% |
| 1989 | 1.534.711,47 € | 24.35% |
| 1988 | 1.234.199,92 € | 23.71% |
| 1987 | 997.690,23 € | 8.33% |
| 1986 | 920.988,09 € | 12.09% |
| 1985 | 821.663,18 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 365.117,20 € | -20.96% |
| 2020 | 461.947,00 € | -44.15% |
| 2019 | 827.072,51 € | -0.13% |
| 2018 | 828.134,85 € | 5.78% |
| 2017 | 782.904,49 € | 137.69% |
| 2016 | 329.376,70 € | -18.72% |
| 2015 | 405.230,14 € | 15.96% |
| 2014 | 349.462,16 € | -12.92% |
| 2013 | 401.300,41 € | 5.53% |
| 2012 | 380.260,27 € | -11.43% |
| 2011 | 429.345,18 € | -20.74% |
| 2010 | 541.678,27 € | -13.94% |
| 2009 | 629.388,39 € | 10.03% |
| 2008 | 572.001,54 € | -4.32% |
| 2007 | 597.834,72 € | 32.81% |
| 2006 | 450.139,25 € | 40.79% |
| 2005 | 319.725,63 € | 31.74% |
| 2004 | 242.699,61 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 146.183,89 € | -17.46% |
| 2001 | 177.112,26 € | -85.49% |
| 2000 | 1.220.346,06 € | 15.59% |
| 1999 | 1.055.758,90 € | -12.02% |
| 1998 | 1.200.001,80 € | 505.04% |
| 1997 | 198.333,99 € | 685.98% |
| 1996 | 25.234,09 € | -22.25% |
| 1995 | 32.454,65 € | 29.58% |
| 1994 | 25.045,45 € | -16.97% |
| 1993 | 30.164,80 € | 14.59% |
| 1992 | 26.324,33 € | 23.35% |
| 1991 | 21.340,74 € | -12.79% |
| 1990 | 24.470,60 € | 46.31% |
| 1989 | 16.725,14 € | -20.51% |
| 1988 | 21.041,63 € | 22.33% |
| 1987 | 17.200,97 € | 1,250.00% |
| 1986 | 1.274,15 € | -98.54% |
| 1985 | 87.311,32 € | |
Evolucion de Ingresos Cap 6:Enajenaciķn inversiones reales. 1985 - 2021
| Enajenaciķn inversiones reales. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 42.175,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 7.000,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 2.542,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | -100.00% |
| 2006 | 9.496,75 € | -97.90% |
| 2005 | 452.591,50 € | 408.13% |
| 2004 | 89.069,99 € | -96.02% |
| 2003 | 2.239.400,00 € | 42.75% |
| 2002 | 1.568.767,46 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 270.455,45 € | -63.08% |
| 1999 | 732.638,59 € | 1,293.15% |
| 1998 | 52.588,56 € | -20.45% |
| 1997 | 66.111,33 € | -85.40% |
| 1996 | 452.789,72 € | 9.19% |
| 1995 | 414.698,35 € | 3,350.00% |
| 1994 | 12.020,24 € | -97.69% |
| 1993 | 519.556,93 € | 1,628.94% |
| 1992 | 30.050,61 € | 0.00% |
| 1991 | 30.050,61 € | -66.67% |
| 1990 | 90.151,82 € | 200.00% |
| 1989 | 30.050,61 € | |
| 1988 | 0,00 € | -100.00% |
| 1987 | 36.060,73 € | -76.00% |
| 1986 | 150.253,03 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 4.046.538,88 € | 45.01% |
| 2020 | 2.790.453,04 € | 98.24% |
| 2019 | 1.407.624,60 € | 44.61% |
| 2018 | 973.400,22 € | 34.72% |
| 2017 | 722.513,81 € | 112.10% |
| 2016 | 340.655,59 € | -88.46% |
| 2015 | 2.952.811,90 € | 81.91% |
| 2014 | 1.623.215,65 € | -32.71% |
| 2013 | 2.412.416,16 € | 299.16% |
| 2012 | 604.369,12 € | -67.26% |
| 2011 | 1.846.144,28 € | -56.86% |
| 2010 | 4.279.552,15 € | -44.07% |
| 2009 | 7.651.115,35 € | 7.71% |
| 2008 | 7.103.534,99 € | 39.46% |
| 2007 | 5.093.616,24 € | -8.31% |
| 2006 | 5.555.351,04 € | 911.00% |
| 2005 | 549.492,81 € | -67.09% |
| 2004 | 1.669.460,61 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 3.291.808,23 € | 548.60% |
| 2000 | 507.526,84 € | -85.85% |
| 1999 | 3.585.904,96 € | -7.12% |
| 1998 | 3.860.870,31 € | 7.94% |
| 1997 | 3.577.002,80 € | 485.03% |
| 1996 | 611.425,35 € | -53.80% |
| 1995 | 1.323.446,16 € | 48.45% |
| 1994 | 891.483,34 € | 5.06% |
| 1993 | 848.520,91 € | 4.71% |
| 1992 | 810.375,73 € | -1.39% |
| 1991 | 821.806,19 € | 154.15% |
| 1990 | 323.358,40 € | 15.80% |
| 1989 | 279.230,33 € | -70.43% |
| 1988 | 944.191,49 € | 178.31% |
| 1987 | 339.258,98 € | 13.43% |
| 1986 | 299.093,11 € | -4.64% |
| 1985 | 313.632,32 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 14.777,46 € | 15.95% |
| 2018 | 12.744,30 € | -18.29% |
| 2017 | 15.597,64 € | |
| 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 | 343.419,57 € | -57.92% |
| 2002 | 816.199,24 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 665.234,98 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 3.005,06 € | -83.33% |
| 1992 | 18.030,36 € | 0.00% |
| 1991 | 18.030,36 € | 11.11% |
| 1990 | 16.227,33 € | 35.00% |
| 1989 | 12.020,24 € | 0.00% |
| 1988 | 12.020,24 € | 0.00% |
| 1987 | 12.020,24 € | 0.00% |
| 1986 | 12.020,24 € | 300.00% |
| 1985 | 3.005,06 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 3.568.000,00 € | 146.07% |
| 2020 | 1.450.000,00 € | -80.07% |
| 2019 | 7.275.536,30 € | 347.73% |
| 2018 | 1.625.000,00 € | 62.34% |
| 2017 | 1.001.000,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 2.186.572,21 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 4.260.301,01 € | 109.53% |
| 2011 | 2.033.272,49 € | 193.43% |
| 2010 | 692.942,73 € | 13.71% |
| 2009 | 609.420,00 € | -76.13% |
| 2008 | 2.552.715,07 € | 441.55% |
| 2007 | 471.370,83 € | -63.35% |
| 2006 | 1.286.080,62 € | -79.67% |
| 2005 | 6.325.053,29 € | 479.22% |
| 2004 | 1.092.000,00 € | -94.34% |
| 2003 | 19.299.819,14 € | -13.50% |
| 2002 | 22.312.924,07 € | 2,212.32% |
| 2001 | 964.958,16 € | 270.23% |
| 2000 | 260.640,90 € | 25.90% |
| 1999 | 207.020,79 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 947.421,45 € | 94.85% |
| 1996 | 486.231,95 € | -45.28% |
| 1995 | 888.596,53 € | 5.89% |
| 1994 | 839.170,39 € | 106.50% |
| 1993 | 406.374,33 € | -69.10% |
| 1992 | 1.314.985,58 € | 226.82% |
| 1991 | 402.356,95 € | -64.28% |
| 1990 | 1.126.319,68 € | -44.18% |
| 1989 | 2.017.828,33 € | 230.71% |
| 1988 | 610.159,49 € | 16.04% |
| 1987 | 525.811,26 € | -17.72% |
| 1986 | 639.045,98 € | -23.47% |
| 1985 | 835.041,82 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 11.828.538,54 € | 5.91% |
| 2020 | 11.168.140,00 € | -3.46% |
| 2019 | 11.568.624,16 € | 11.97% |
| 2018 | 10.331.752,92 € | 16.79% |
| 2017 | 8.846.461,30 € | 7.81% |
| 2016 | 8.205.466,05 € | 0.13% |
| 2015 | 8.194.919,30 € | -1.08% |
| 2014 | 8.284.258,79 € | 3.31% |
| 2013 | 8.018.835,55 € | -2.43% |
| 2012 | 8.218.503,09 € | 0.41% |
| 2011 | 8.185.050,57 € | -9.60% |
| 2010 | 9.054.727,48 € | -6.45% |
| 2009 | 9.679.360,24 € | -4.11% |
| 2008 | 10.094.377,90 € | 17.24% |
| 2007 | 8.610.223,78 € | 1.85% |
| 2006 | 8.454.217,39 € | 9.58% |
| 2005 | 7.715.103,82 € | 15.28% |
| 2004 | 6.692.464,81 € | -11.57% |
| 2003 | 7.567.920,68 € | -7.72% |
| 2002 | 8.200.607,35 € | 64.79% |
| 2001 | 4.976.375,48 € | 7.80% |
| 2000 | 4.616.494,37 € | 8.68% |
| 1999 | 4.247.939,52 € | 0.61% |
| 1998 | 4.222.376,47 € | 5.12% |
| 1997 | 4.016.693,48 € | 3.60% |
| 1996 | 3.876.994,68 € | 2.93% |
| 1995 | 3.766.509,18 € | 9.05% |
| 1994 | 3.453.943,58 € | -0.16% |
| 1993 | 3.459.521,83 € | -0.88% |
| 1992 | 3.490.319,09 € | 20.19% |
| 1991 | 2.904.049,61 € | 15.94% |
| 1990 | 2.504.875,80 € | 8.31% |
| 1989 | 2.312.621,77 € | 8.45% |
| 1988 | 2.132.472,55 € | 18.74% |
| 1987 | 1.795.913,08 € | 10.78% |
| 1986 | 1.621.124,92 € | 16.67% |
| 1985 | 1.389.539,99 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 11.216.021,00 € | 2.98% |
| 2020 | 10.890.983,05 € | -3.00% |
| 2019 | 11.227.989,87 € | 1.72% |
| 2018 | 11.038.409,62 € | 0.25% |
| 2017 | 11.011.318,31 € | 16.68% |
| 2016 | 9.437.214,62 € | -1.14% |
| 2015 | 9.545.594,28 € | 3.29% |
| 2014 | 9.241.533,19 € | -17.90% |
| 2013 | 11.255.786,66 € | 12.25% |
| 2012 | 10.027.820,24 € | -22.04% |
| 2011 | 12.862.422,62 € | -8.48% |
| 2010 | 14.054.772,13 € | -9.91% |
| 2009 | 15.600.087,54 € | 13.68% |
| 2008 | 13.722.613,07 € | 11.61% |
| 2007 | 12.294.770,81 € | 6.34% |
| 2006 | 11.562.205,76 € | 36.95% |
| 2005 | 8.442.813,51 € | 13.94% |
| 2004 | 7.410.024,01 € | 3,641.47% |
| 2003 | 198.051,33 € | -14.80% |
| 2002 | 232.457,55 € | -94.89% |
| 2001 | 4.551.223,20 € | 9.74% |
| 2000 | 4.147.264,94 € | 15.00% |
| 1999 | 3.606.435,67 € | 13.49% |
| 1998 | 3.177.642,48 € | 5.84% |
| 1997 | 3.002.277,76 € | 7.40% |
| 1996 | 2.795.351,44 € | 20.06% |
| 1995 | 2.328.370,33 € | -9.00% |
| 1994 | 2.558.581,47 € | 11.77% |
| 1993 | 2.289.068,79 € | 10.51% |
| 1992 | 2.071.409,27 € | 12.71% |
| 1991 | 1.837.844,73 € | 7.99% |
| 1990 | 1.701.869,76 € | 18.98% |
| 1989 | 1.430.349,15 € | 23.67% |
| 1988 | 1.156.549,86 € | 6.65% |
| 1987 | 1.084.396,92 € | 9.90% |
| 1986 | 986.676,15 € | -18.00% |
| 1985 | 1.203.296,89 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 260.442,59 € | 24.53% |
| 2020 | 209.134,93 € | -16.22% |
| 2019 | 249.632,09 € | 15.09% |
| 2018 | 216.893,28 € | 5.72% |
| 2017 | 205.157,44 € | -47.04% |
| 2016 | 387.404,34 € | 73.93% |
| 2015 | 222.737,21 € | -81.94% |
| 2014 | 1.233.505,53 € | 33.95% |
| 2013 | 920.883,98 € | 10.67% |
| 2012 | 832.111,77 € | 129.43% |
| 2011 | 362.688,21 € | 24.08% |
| 2010 | 292.298,33 € | -36.70% |
| 2009 | 461.739,11 € | 6.63% |
| 2008 | 433.049,25 € | 56.02% |
| 2007 | 277.566,62 € | 44.10% |
| 2006 | 192.615,42 € | 33.33% |
| 2005 | 144.470,23 € | -14.50% |
| 2004 | 168.968,66 € | -70.74% |
| 2003 | 577.387,29 € | 15.92% |
| 2002 | 498.072,24 € | 22.97% |
| 2001 | 405.034,73 € | 38.35% |
| 2000 | 292.767,58 € | 10.67% |
| 1999 | 264.532,81 € | -24.66% |
| 1998 | 351.126,96 € | -27.49% |
| 1997 | 484.257,81 € | -38.00% |
| 1996 | 781.041,31 € | 26.56% |
| 1995 | 617.133,00 € | -7.96% |
| 1994 | 670.500,63 € | 2.45% |
| 1993 | 654.490,16 € | 20.09% |
| 1992 | 544.979,34 € | 23.12% |
| 1991 | 442.647,31 € | 46.06% |
| 1990 | 303.066,36 € | 7.56% |
| 1989 | 281.766,33 € | 21.65% |
| 1988 | 231.626,03 € | 35.22% |
| 1987 | 171.289,39 € | 4.54% |
| 1986 | 163.854,59 € | 50.83% |
| 1985 | 108.637,19 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 1.193.000,00 € | -7.67% |
| 2020 | 1.292.105,00 € | 24.64% |
| 2019 | 1.036.694,73 € | -8.07% |
| 2018 | 1.127.664,36 € | -12.38% |
| 2017 | 1.286.969,60 € | -6.17% |
| 2016 | 1.371.534,52 € | -36.48% |
| 2015 | 2.159.289,54 € | 42.76% |
| 2014 | 1.512.536,19 € | 5.93% |
| 2013 | 1.427.836,87 € | -5.34% |
| 2012 | 1.508.326,38 € | 145.99% |
| 2011 | 613.168,36 € | -2.06% |
| 2010 | 626.065,90 € | 5.62% |
| 2009 | 592.762,11 € | 17.95% |
| 2008 | 502.534,61 € | -2.79% |
| 2007 | 516.980,26 € | -11.72% |
| 2006 | 585.585,68 € | -2.68% |
| 2005 | 601.701,78 € | 4.37% |
| 2004 | 576.519,15 € | -82.95% |
| 2003 | 3.380.874,52 € | -3.55% |
| 2002 | 3.505.178,20 € | 312.27% |
| 2001 | 850.209,75 € | 20.83% |
| 2000 | 703.630,85 € | 14.88% |
| 1999 | 612.509,47 € | 11.91% |
| 1998 | 547.299,65 € | 2.82% |
| 1997 | 532.274,35 € | -0.86% |
| 1996 | 536.913,44 € | -7.08% |
| 1995 | 577.803,93 € | 35.00% |
| 1994 | 428.007,79 € | 15.44% |
| 1993 | 370.752,35 € | 42.52% |
| 1992 | 260.134,67 € | -11.30% |
| 1991 | 293.262,08 € | 18.20% |
| 1990 | 248.098,68 € | -0.34% |
| 1989 | 248.952,95 € | 101.63% |
| 1988 | 123.472,51 € | 9.54% |
| 1987 | 112.722,60 € | 7.10% |
| 1986 | 105.249,07 € | 21.23% |
| 1985 | 86.817,26 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 200.000,00 € | 66.67% |
| 2020 | 120.000,00 € | |
| 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 | ||
| Aņo | Presupuestado | % |
| 2021 | 7.818.538,88 € | 71.67% |
| 2020 | 4.554.453,04 € | -27.92% |
| 2019 | 6.318.347,09 € | 105.89% |
| 2018 | 3.068.798,37 € | 25.57% |
| 2017 | 2.443.961,85 € | 24.08% |
| 2016 | 1.969.592,75 € | -21.67% |
| 2015 | 2.514.402,24 € | 36.86% |
| 2014 | 1.837.220,78 € | -37.94% |
| 2013 | 2.960.502,02 € | -14.44% |
| 2012 | 3.460.047,49 € | -65.48% |
| 2011 | 10.023.588,40 € | 12.87% |
| 2010 | 8.880.368,49 € | -25.37% |
| 2009 | 11.899.584,87 € | 1.29% |
| 2008 | 11.747.612,85 € | 23.20% |
| 2007 | 9.535.496,27 € | 34.70% |
| 2006 | 7.078.884,92 € | 31.85% |
| 2005 | 5.368.719,05 € | 11.10% |
| 2004 | 4.832.254,06 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 961.619,37 € | -78.02% |
| 2001 | 4.375.920,80 € | 82.88% |
| 2000 | 2.392.812,86 € | -59.72% |
| 1999 | 5.940.429,36 € | -3.62% |
| 1998 | 6.163.364,95 € | 25.21% |
| 1997 | 4.922.308,31 € | 104.85% |
| 1996 | 2.402.900,43 € | -28.82% |
| 1995 | 3.375.699,21 € | 17.75% |
| 1994 | 2.866.825,70 € | -14.90% |
| 1993 | 3.368.606,73 € | -4.85% |
| 1992 | 3.540.394,96 € | 28.02% |
| 1991 | 2.765.566,91 € | 10.18% |
| 1990 | 2.510.122,64 € | -21.93% |
| 1989 | 3.215.048,07 € | 72.22% |
| 1988 | 1.866.829,78 € | 28.94% |
| 1987 | 1.447.779,11 € | -3.03% |
| 1986 | 1.493.023,36 € | 20.63% |
| 1985 | 1.237.671,02 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 325.096,61 € | |
| 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 € | -100.00% |
| 2006 | 60.000,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | -100.00% |
| 1998 | 659.654,03 € | |
| 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 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 20.435,00 € | 35.62% |
| 2018 | 15.068,13 € | -10.29% |
| 2017 | 16.796,44 € | |
| 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 | 993.699,85 € | -4.56% |
| 2002 | 1.041.126,40 € | |
| 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 | 18.030,36 € | 0.00% |
| 1991 | 18.030,36 € | 11.11% |
| 1990 | 16.227,33 € | 35.00% |
| 1989 | 12.020,24 € | 0.00% |
| 1988 | 12.020,24 € | 0.00% |
| 1987 | 12.020,24 € | 0.00% |
| 1986 | 12.020,24 € | 300.00% |
| 1985 | 3.005,06 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Aņo | Presupuestado | % |
| 2021 | 849.741,96 € | -46.34% |
| 2020 | 1.583.423,00 € | -73.64% |
| 2019 | 6.007.710,24 € | 107.68% |
| 2018 | 2.892.731,32 € | -32.26% |
| 2017 | 4.270.359,96 € | 89.44% |
| 2016 | 2.254.209,97 € | 46.04% |
| 2015 | 1.543.504,33 € | -73.88% |
| 2014 | 5.908.385,31 € | 297.10% |
| 2013 | 1.487.868,37 € | 6.80% |
| 2012 | 1.393.126,97 € | 47.78% |
| 2011 | 942.694,58 € | -4.58% |
| 2010 | 987.911,54 € | 27.28% |
| 2009 | 776.146,36 € | -2.58% |
| 2008 | 796.670,30 € | 3.15% |
| 2007 | 772.312,32 € | -46.73% |
| 2006 | 1.449.783,42 € | 47.78% |
| 2005 | 981.040,27 € | -0.38% |
| 2004 | 984.786,44 € | -94.96% |
| 2003 | 19.528.005,14 € | -5.74% |
| 2002 | 20.716.881,58 € | 1,787.80% |
| 2001 | 1.097.411,44 € | 16.79% |
| 2000 | 939.666,96 € | 5.07% |
| 1999 | 894.366,68 € | |
| 1998 | 0,00 € | -100.00% |
| 1997 | 522.889,79 € | 68.98% |
| 1996 | 309.430,79 € | 86.29% |
| 1995 | 166.102,66 € | -73.88% |
| 1994 | 636.014,59 € | 27.59% |
| 1993 | 498.485,45 € | 22.29% |
| 1992 | 407.632,91 € | 72.06% |
| 1991 | 236.910,15 € | 9.49% |
| 1990 | 216.370,49 € | 33.44% |
| 1989 | 162.145,81 € | 37.96% |
| 1988 | 117.527,63 € | 6.39% |
| 1987 | 110.465,70 € | -51.03% |
| 1986 | 225.584,15 € | -24.53% |
| 1985 | 298.920,77 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Xàtiva
Evolucion Habitantes:1900 - 2021
Habitantes por Lugar de Nacimiento:2021
Piramide de Poblacion:2021
Censo Emigrantes (CERA):Censo a 1/11/2021
Paro registrado:Parados en Marzo - 2022
Afiliados SS:Afiliados a Marzo - 2022
Presupuestos Municipales:Presupuestos 1985 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:05
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