Presupuestos Municipales Ayuntamiento de Xeresa 1986 - 2021
Presupuesto Municipal - Ayuntamiento de Xeresa 1986-2021
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 1986-2021
- Evolucion de Ingresos por capitulos 1986-2021
--- 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 1986-2021
--- 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 1986-2021
- Evolucion de Ingresos por capitulos 1986-2021
--- 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 1986-2021
--- 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 Xeresa en 2021
| Presupuesto municipal Ayuntamiendo de Xeresa en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 943.700,00 € | 48.54% | Gastos personal | 838.925,00 € | 43.15% |
| Impuestos indirectos | 25.000,00 € | 1.29% | Gastos bienes y servicios | 742.750,00 € | 38.20% |
| Tasas y otros ingresos | 295.910,00 € | 15.22% | Gastos financieros | 10.583,00 € | 0.54% |
| Transferencias Corrientes | 652.522,00 € | 33.56% | Transferencias Corrientes | 82.000,00 € | 4.22% |
| Ingresos Patrimoniales | 27.100,00 € | 1.39% | Fondo de Contingencia | 12.616,00 € | 0.65% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 62.300,00 € | 3.20% |
| 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 | 195.058,00 € | 10.03% |
| Total | 1.944.232,00 € | 100% | Total | 1.944.232,00 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1986-2021.
| Evolucion del presupuesto de Xeresa 1986-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 1.944.232,00 € | 1.27% | 1.944.232,00 € | 1.27% | |
| 2020 | 1.919.827,00 € | -27.80% | 1.919.827,00 € | -33.17% | |
| 2019 | 2.659.123,20 € | -7.66% | 2.872.534,02 € | 37.60% | |
| 2018 | 2.879.658,34 € | 16.62% | 2.087.665,17 € | -21.29% | |
| 2017 | 2.469.343,90 € | 18.65% | 2.652.434,28 € | 40.14% | |
| 2016 | 2.081.272,31 € | -5.36% | 1.892.719,58 € | -20.42% | |
| 2015 | 2.199.173,23 € | 2.63% | 2.378.506,09 € | 22.51% | |
| 2014 | 2.142.754,39 € | 13.72% | 1.941.415,58 € | -2.45% | |
| 2013 | 1.884.305,93 € | -30.35% | 1.990.228,84 € | -22.69% | |
| 2012 | 2.705.492,68 € | 26.05% | 2.574.369,22 € | 17.57% | |
| 2011 | 2.146.341,46 € | -15.00% | 2.189.565,97 € | -14.35% | |
| 2010 | 2.525.143,35 € | -4.35% | 2.556.377,23 € | -13.32% | |
| 2009 | 2.640.051,76 € | 5.92% | 2.949.379,35 € | -12.36% | |
| 2008 | 2.492.398,30 € | -19.02% | 3.365.433,83 € | 42.89% | |
| 2007 | 3.077.741,98 € | -18.80% | 2.355.240,44 € | 10.22% | |
| 2006 | 3.790.227,92 € | -37.89% | 2.136.792,71 € | -64.39% | |
| 2005 | 6.102.780,00 € | 137.74% | 6.000.475,00 € | 142.42% | |
| 2004 | 2.567.015,00 € | 394.20% | 2.475.280,00 € | 287.98% | |
| 2003 | 519.432,54 € | 7.23% | 637.986,56 € | 15.80% | |
| 2002 | 484.415,51 € | -76.50% | 550.945,94 € | -73.28% | |
| 2001 | 2.061.543,64 € | -21.14% | 2.061.543,64 € | -21.14% | |
| 2000 | 2.614.108,15 € | -32.84% | 2.614.108,16 € | -32.84% | |
| 1999 | 3.892.424,84 € | 75.36% | 3.892.424,84 € | 75.36% | |
| 1998 | 2.219.621,85 € | 40.85% | 2.219.621,85 € | 40.85% | |
| 1997 | 1.575.853,75 € | 77.09% | 1.575.853,75 € | 77.09% | |
| 1996 | 889.884,72 € | 45.88% | 889.884,71 € | 45.88% | |
| 1995 | 610.027,28 € | 1.50% | 610.027,28 € | 1.50% | |
| 1994 | 601.012,09 € | -9.91% | 601.012,11 € | -9.91% | |
| 1993 | 667.123,43 € | 2.16% | 667.123,45 € | 2.16% | |
| 1992 | 652.999,65 € | -17.69% | 652.999,66 € | -17.69% | |
| 1991 | 793.335,97 € | 53.49% | 793.335,98 € | 53.49% | |
| 1990 | 516.870,40 € | 34.37% | 516.870,41 € | 34.37% | |
| 1989 | 384.647,74 € | 45.95% | 384.647,75 € | 45.95% | |
| 1988 | 263.543,80 € | -10.51% | 263.543,80 € | -10.51% | |
| 1987 | 294.495,93 € | 6.52% | 294.495,94 € | 6.52% | |
| 1986 | 276.465,57 € | 276.465,57 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1986 - 2021
| Impuestos directos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 943.700,00 € | -2.63% |
| 2020 | 969.200,00 € | -8.04% |
| 2019 | 1.053.937,49 € | 3.38% |
| 2018 | 1.019.463,48 € | -6.61% |
| 2017 | 1.091.626,43 € | 1.48% |
| 2016 | 1.075.750,70 € | 9.15% |
| 2015 | 985.606,15 € | 8.31% |
| 2014 | 909.956,77 € | -3.40% |
| 2013 | 942.010,26 € | 6.89% |
| 2012 | 881.268,56 € | -4.60% |
| 2011 | 923.738,87 € | 12.00% |
| 2010 | 824.761,95 € | 3.05% |
| 2009 | 800.384,25 € | -9.96% |
| 2008 | 888.948,24 € | 45.50% |
| 2007 | 610.945,03 € | -1.76% |
| 2006 | 621.869,41 € | 27.96% |
| 2005 | 486.000,00 € | 3.45% |
| 2004 | 469.800,00 € | 627.78% |
| 2003 | 64.552,52 € | 49.90% |
| 2002 | 43.062,91 € | -89.03% |
| 2001 | 392.460,90 € | 10.87% |
| 2000 | 353.996,13 € | 4.62% |
| 1999 | 338.369,81 € | 37.32% |
| 1998 | 246.414,96 € | -2.84% |
| 1997 | 253.627,11 € | 20.52% |
| 1996 | 210.446,42 € | 9.42% |
| 1995 | 192.323,87 € | 11.89% |
| 1994 | 171.889,46 € | -3.05% |
| 1993 | 177.298,57 € | 2.82% |
| 1992 | 172.430,37 € | 31.00% |
| 1991 | 131.621,65 € | -14.45% |
| 1990 | 153.859,10 € | 59.50% |
| 1989 | 96.462,44 € | -1.41% |
| 1988 | 97.844,77 € | 3.69% |
| 1987 | 94.358,90 € | -2.30% |
| 1986 | 96.582,65 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1986 - 2021
| Impuestos indirectos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 25.000,00 € | 25.00% |
| 2020 | 20.000,00 € | -1.22% |
| 2019 | 20.247,23 € | -18.90% |
| 2018 | 24.964,47 € | 166.87% |
| 2017 | 9.354,64 € | -31.10% |
| 2016 | 13.576,95 € | 245.29% |
| 2015 | 3.932,04 € | -67.59% |
| 2014 | 12.131,02 € | 318.96% |
| 2013 | 2.895,50 € | -43.65% |
| 2012 | 5.138,40 € | -61.22% |
| 2011 | 13.249,01 € | 49.81% |
| 2010 | 8.844,03 € | -73.29% |
| 2009 | 33.107,11 € | -81.11% |
| 2008 | 175.257,82 € | -44.22% |
| 2007 | 314.182,77 € | 41.47% |
| 2006 | 222.083,13 € | -40.30% |
| 2005 | 372.000,00 € | 0.00% |
| 2004 | 372.000,00 € | -7.36% |
| 2003 | 401.548,30 € | 7.97% |
| 2002 | 371.915,42 € | 275.04% |
| 2001 | 99.167,00 € | 10.00% |
| 2000 | 90.151,82 € | 130.77% |
| 1999 | 39.065,79 € | 0.00% |
| 1998 | 39.065,79 € | -18.75% |
| 1997 | 48.080,97 € | 133.33% |
| 1996 | 20.606,34 € | 90.48% |
| 1995 | 10.818,22 € | -10.00% |
| 1994 | 12.020,24 € | -42.86% |
| 1993 | 21.035,42 € | 52.17% |
| 1992 | 13.823,28 € | -48.89% |
| 1991 | 27.045,54 € | 12.50% |
| 1990 | 24.040,48 € | 66.67% |
| 1989 | 14.424,29 € | 20.00% |
| 1988 | 12.020,24 € | 11.11% |
| 1987 | 10.818,22 € | 5.88% |
| 1986 | 10.217,21 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1986 - 2021
| Tasas y otros ingresos. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 295.910,00 € | -4.76% |
| 2020 | 310.691,00 € | -5.55% |
| 2019 | 328.952,75 € | -9.30% |
| 2018 | 362.692,48 € | 6.41% |
| 2017 | 340.831,82 € | -22.18% |
| 2016 | 437.975,11 € | 63.13% |
| 2015 | 268.483,98 € | -32.46% |
| 2014 | 397.497,78 € | 36.86% |
| 2013 | 290.449,63 € | -2.78% |
| 2012 | 298.769,38 € | -3.77% |
| 2011 | 310.467,94 € | -15.75% |
| 2010 | 368.492,01 € | 0.80% |
| 2009 | 365.553,51 € | 33.80% |
| 2008 | 273.199,09 € | -21.03% |
| 2007 | 345.954,75 € | -23.10% |
| 2006 | 449.875,93 € | -11.45% |
| 2005 | 508.020,00 € | 14.60% |
| 2004 | 443.285,00 € | 47.67% |
| 2003 | 300.194,43 € | -6.23% |
| 2002 | 320.133,04 € | -13.43% |
| 2001 | 369.810,51 € | 47.76% |
| 2000 | 250.276,29 € | -37.20% |
| 1999 | 398.502,24 € | 18.11% |
| 1998 | 337.408,03 € | -56.86% |
| 1997 | 782.059,67 € | 158.66% |
| 1996 | 302.349,62 € | 97.12% |
| 1995 | 153.380,72 € | -15.34% |
| 1994 | 181.163,28 € | 39.75% |
| 1993 | 129.637,52 € | -15.90% |
| 1992 | 154.155,33 € | -40.54% |
| 1991 | 259.275,75 € | 52.60% |
| 1990 | 169.900,14 € | 77.06% |
| 1989 | 95.955,67 € | 80.51% |
| 1988 | 53.158,92 € | 18.33% |
| 1987 | 44.925,32 € | -18.69% |
| 1986 | 55.250,74 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 652.522,00 € | 10.77% |
| 2020 | 589.078,00 € | -25.68% |
| 2019 | 792.638,89 € | 15.12% |
| 2018 | 688.554,46 € | -2.41% |
| 2017 | 705.568,42 € | 31.37% |
| 2016 | 537.066,53 € | 3.67% |
| 2015 | 518.061,04 € | -21.24% |
| 2014 | 657.784,73 € | 15.69% |
| 2013 | 568.571,07 € | 25.05% |
| 2012 | 454.670,38 € | -11.01% |
| 2011 | 510.929,51 € | -15.89% |
| 2010 | 607.477,27 € | -2.08% |
| 2009 | 620.354,17 € | 15.23% |
| 2008 | 538.344,28 € | 6.37% |
| 2007 | 506.119,20 € | 27.83% |
| 2006 | 395.932,37 € | 3.92% |
| 2005 | 381.000,00 € | 5.19% |
| 2004 | 362.200,00 € | 194.92% |
| 2003 | 122.814,39 € | 425.25% |
| 2002 | 23.382,28 € | -95.49% |
| 2001 | 518.037,36 € | 119.02% |
| 2000 | 236.526,43 € | -34.34% |
| 1999 | 360.227,90 € | 38.07% |
| 1998 | 260.897,69 € | 6.00% |
| 1997 | 246.138,18 € | -9.97% |
| 1996 | 273.390,66 € | 27.77% |
| 1995 | 213.978,51 € | 9.61% |
| 1994 | 195.210,53 € | -5.41% |
| 1993 | 206.375,06 € | 17.78% |
| 1992 | 175.225,68 € | 24.06% |
| 1991 | 141.237,84 € | 23.68% |
| 1990 | 114.192,30 € | 18.01% |
| 1989 | 96.762,95 € | 10.27% |
| 1988 | 87.747,77 € | -9.32% |
| 1987 | 96.764,49 € | 78.89% |
| 1986 | 54.092,29 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1986 - 2021
| Ingresos Patrimoniales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 27.100,00 € | -12.18% |
| 2020 | 30.858,00 € | 104.22% |
| 2019 | 15.110,38 € | -89.71% |
| 2018 | 146.840,36 € | 849.24% |
| 2017 | 15.469,28 € | -8.48% |
| 2016 | 16.903,02 € | 14.40% |
| 2015 | 14.775,23 € | -27.96% |
| 2014 | 20.508,96 € | -0.34% |
| 2013 | 20.577,97 € | 565.95% |
| 2012 | 3.090,00 € | -63.09% |
| 2011 | 8.371,90 € | -51.72% |
| 2010 | 17.340,67 € | 29.43% |
| 2009 | 13.397,61 € | -4.32% |
| 2008 | 14.002,82 € | -17.53% |
| 2007 | 16.978,81 € | -98.80% |
| 2006 | 1.409.467,08 € | 18,667.87% |
| 2005 | 7.510,00 € | 682.29% |
| 2004 | 960,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 43.835,23 € | 1,753.19% |
| 2000 | 2.365,39 € | 0.00% |
| 1999 | 2.365,39 € | 14.55% |
| 1998 | 2.064,89 € | 0.00% |
| 1997 | 2.064,89 € | 53.59% |
| 1996 | 1.344,46 € | -57.28% |
| 1995 | 3.147,50 € | -27.64% |
| 1994 | 4.349,52 € | -35.60% |
| 1993 | 6.753,57 € | -15.17% |
| 1992 | 7.961,61 € | 17.78% |
| 1991 | 6.759,58 € | 0.00% |
| 1990 | 6.759,58 € | -30.77% |
| 1989 | 9.764,64 € | -23.53% |
| 1988 | 12.769,70 € | 30.77% |
| 1987 | 9.764,64 € | 0.00% |
| 1986 | 9.764,64 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1986 - 2021
| Enajenación inversiones reales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 601,77 € | -99.60% |
| 2018 | 150.000,00 € | |
| 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 € | -100.00% |
| 2008 | 43.598,10 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | -100.00% |
| 2005 | 322.165,00 € | -1.22% |
| 2004 | 326.145,00 € | -55.79% |
| 2003 | 737.655,92 € | 580.20% |
| 2002 | 108.447,20 € | -44.14% |
| 2001 | 194.126,91 € | -2.12% |
| 2000 | 198.333,99 € | 560.00% |
| 1999 | 30.050,61 € | 0.00% |
| 1998 | 30.050,61 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 772,94 € | |
| 1995 | 0,00 € | |
| 1994 | 0,60 € | -99.99% |
| 1993 | 6.010,12 € | 32.14% |
| 1992 | 4.548,46 € | -68.14% |
| 1991 | 14.277,04 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 354.049,33 € | -27.32% |
| 2018 | 487.143,09 € | 58.94% |
| 2017 | 306.493,31 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 408.314,79 € | 181.84% |
| 2014 | 144.875,13 € | 142.26% |
| 2013 | 59.801,50 € | -81.06% |
| 2012 | 315.664,01 € | 31.49% |
| 2011 | 240.057,99 € | -65.62% |
| 2010 | 698.227,42 € | 24.23% |
| 2009 | 562.065,11 € | 0.54% |
| 2008 | 559.047,95 € | -38.42% |
| 2007 | 907.796,42 € | 116.14% |
| 2006 | 420.000,00 € | -89.16% |
| 2005 | 3.876.085,00 € | 1,521.68% |
| 2004 | 239.017,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 444.105,73 € | -69.05% |
| 2000 | 1.434.908,93 € | -38.53% |
| 1999 | 2.334.338,24 € | 83.40% |
| 1998 | 1.272.847,13 € | 859.23% |
| 1997 | 132.695,09 € | 63.87% |
| 1996 | 80.973,68 € | 122.59% |
| 1995 | 36.377,86 € | 0.00% |
| 1994 | 36.377,86 € | -0.00% |
| 1993 | 36.378,46 € | -0.00% |
| 1992 | 36.379,06 € | -3.93% |
| 1991 | 37.865,57 € | -21.31% |
| 1990 | 48.118,80 € | 39.48% |
| 1989 | 34.499,90 € | 1,437,395.83% |
| 1988 | 2,40 € | -99.99% |
| 1987 | 37.864,36 € | -25.11% |
| 1986 | 50.558,04 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 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 € | -100.00% |
| 2002 | 222.320,30 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 5.291,91 € | -47.78% |
| 1992 | 10.133,06 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 93.585,36 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 746.891,95 € | 435.31% |
| 2011 | 139.526,24 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 245.190,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 375.765,00 € | 38.66% |
| 2006 | 271.000,00 € | 80.67% |
| 2005 | 150.000,00 € | -57.58% |
| 2004 | 353.608,00 € | -82.41% |
| 2003 | 2.010.489,98 € | 36.42% |
| 2002 | 1.473.781,36 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 47.549,17 € | -87.79% |
| 1999 | 389.504,86 € | 1,161.65% |
| 1998 | 30.872,75 € | -72.23% |
| 1997 | 111.187,84 € | |
| 1996 | 0,60 € | |
| 1995 | 0,60 € | |
| 1994 | 0,60 € | -100.00% |
| 1993 | 78.342,80 € | 0.00% |
| 1992 | 78.342,80 € | -55.30% |
| 1991 | 175.253,00 € | |
| 1990 | 0,00 € | -100.00% |
| 1989 | 36.777,85 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1986 - 2021
| Gastos personal. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 838.925,00 € | -2.48% |
| 2020 | 860.233,00 € | -5.49% |
| 2019 | 910.159,76 € | 4.40% |
| 2018 | 871.774,76 € | 2.81% |
| 2017 | 847.907,11 € | 9.78% |
| 2016 | 772.360,61 € | -10.11% |
| 2015 | 859.189,93 € | 29.50% |
| 2014 | 663.469,11 € | 2.65% |
| 2013 | 646.310,04 € | -6.32% |
| 2012 | 689.927,05 € | -7.74% |
| 2011 | 747.834,26 € | -2.16% |
| 2010 | 764.378,25 € | -5.98% |
| 2009 | 813.019,41 € | 9.56% |
| 2008 | 742.069,93 € | 5.20% |
| 2007 | 705.358,50 € | -1.03% |
| 2006 | 712.681,93 € | 9.86% |
| 2005 | 648.745,00 € | 1.57% |
| 2004 | 638.740,00 € | 6.61% |
| 2003 | 599.126,49 € | -6.33% |
| 2002 | 639.628,14 € | 41.95% |
| 2001 | 450.586,56 € | 12.43% |
| 2000 | 400.783,24 € | 4.51% |
| 1999 | 383.480,60 € | 6.01% |
| 1998 | 361.723,09 € | 9.49% |
| 1997 | 330.359,80 € | 31.99% |
| 1996 | 250.295,19 € | 26.81% |
| 1995 | 197.379,03 € | -1.64% |
| 1994 | 200.674,28 € | -2.03% |
| 1993 | 204.842,37 € | 15.72% |
| 1992 | 177.012,22 € | 27.64% |
| 1991 | 138.680,84 € | 12.63% |
| 1990 | 123.124,76 € | 15.88% |
| 1989 | 106.250,67 € | 7.85% |
| 1988 | 98.516,23 € | 27.28% |
| 1987 | 77.399,07 € | 6.77% |
| 1986 | 72.491,80 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1986 - 2021
| Bienes y servicios. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 742.750,00 € | -8.26% |
| 2020 | 809.650,00 € | -21.86% |
| 2019 | 1.036.176,11 € | 20.74% |
| 2018 | 858.213,46 € | -8.86% |
| 2017 | 941.656,27 € | 25.24% |
| 2016 | 751.869,44 € | -1.34% |
| 2015 | 762.043,23 € | -2.57% |
| 2014 | 782.112,11 € | -9.95% |
| 2013 | 868.575,07 € | 1.33% |
| 2012 | 857.203,04 € | 13.04% |
| 2011 | 758.318,88 € | 13.09% |
| 2010 | 670.545,08 € | -28.03% |
| 2009 | 931.719,25 € | 9.45% |
| 2008 | 851.289,68 € | -5.92% |
| 2007 | 904.885,18 € | -11.35% |
| 2006 | 1.020.728,73 € | 41.64% |
| 2005 | 720.650,00 € | 0.65% |
| 2004 | 716.000,00 € | 1,059.62% |
| 2003 | 61.744,50 € | 28.33% |
| 2002 | 48.113,31 € | -93.78% |
| 2001 | 773.178,97 € | 81.80% |
| 2000 | 425.297,65 € | -19.04% |
| 1999 | 525.317,51 € | 106.61% |
| 1998 | 254.255,19 € | -26.81% |
| 1997 | 347.385,00 € | 21.49% |
| 1996 | 285.931,51 € | 23.90% |
| 1995 | 230.777,45 € | 23.28% |
| 1994 | 187.190,30 € | -0.67% |
| 1993 | 188.445,03 € | -3.37% |
| 1992 | 195.010,40 € | 72.13% |
| 1991 | 113.295,65 € | -16.99% |
| 1990 | 136.480,47 € | 22.11% |
| 1989 | 111.771,18 € | 12.61% |
| 1988 | 99.257,75 € | 16.74% |
| 1987 | 85.025,88 € | 8.19% |
| 1986 | 78.592,95 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1986 - 2021
| Gastos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.583,00 € | -20.22% |
| 2020 | 13.265,00 € | 8.69% |
| 2019 | 12.204,38 € | -21.58% |
| 2018 | 15.562,14 € | -13.12% |
| 2017 | 17.911,25 € | 5.89% |
| 2016 | 16.914,49 € | -38.23% |
| 2015 | 27.381,79 € | -58.07% |
| 2014 | 65.307,55 € | -31.56% |
| 2013 | 95.428,93 € | 21.51% |
| 2012 | 78.536,02 € | 90.42% |
| 2011 | 41.243,82 € | 9.75% |
| 2010 | 37.578,11 € | -45.52% |
| 2009 | 68.973,44 € | -13.43% |
| 2008 | 79.672,76 € | -24.37% |
| 2007 | 105.348,46 € | 52.38% |
| 2006 | 69.136,09 € | 5.87% |
| 2005 | 65.300,00 € | 11.53% |
| 2004 | 58.550,00 € | 67.35% |
| 2003 | 34.986,97 € | 47.13% |
| 2002 | 23.779,23 € | -50.45% |
| 2001 | 47.993,53 € | 65.87% |
| 2000 | 28.934,96 € | -10.06% |
| 1999 | 32.170,12 € | 48.70% |
| 1998 | 21.634,29 € | -7.11% |
| 1997 | 23.289,22 € | 10.71% |
| 1996 | 21.035,42 € | 31.53% |
| 1995 | 15.992,33 € | -28.34% |
| 1994 | 22.318,40 € | -8.37% |
| 1993 | 24.356,05 € | -6.36% |
| 1992 | 26.011,50 € | 595.58% |
| 1991 | 3.739,56 € | -12.65% |
| 1990 | 4.281,09 € | -3.53% |
| 1989 | 4.437,89 € | 1,096.39% |
| 1988 | 370,94 € | -76.13% |
| 1987 | 1.553,98 € | -36.92% |
| 1986 | 2.463,47 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1986 - 2021
| Transferencias Corrientes. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 82.000,00 € | 32.26% |
| 2020 | 62.000,00 € | 31.04% |
| 2019 | 47.314,99 € | -11.95% |
| 2018 | 53.735,92 € | -13.15% |
| 2017 | 61.869,80 € | -29.13% |
| 2016 | 87.295,45 € | 23.48% |
| 2015 | 70.694,63 € | -17.72% |
| 2014 | 85.915,63 € | 12.54% |
| 2013 | 76.342,84 € | 11.29% |
| 2012 | 68.599,48 € | 1.12% |
| 2011 | 67.836,67 € | -4.78% |
| 2010 | 71.245,34 € | 10.61% |
| 2009 | 64.408,93 € | -14.30% |
| 2008 | 75.154,20 € | 123.27% |
| 2007 | 33.660,87 € | 21.19% |
| 2006 | 27.776,31 € | -42.61% |
| 2005 | 48.400,00 € | 6.61% |
| 2004 | 45.400,00 € | -95.62% |
| 2003 | 1.037.606,24 € | 117.83% |
| 2002 | 476.330,48 € | 909.14% |
| 2001 | 47.201,44 € | 4.02% |
| 2000 | 45.376,41 € | -11.82% |
| 1999 | 51.457,08 € | 141.18% |
| 1998 | 21.335,93 € | -25.11% |
| 1997 | 28.489,36 € | -36.81% |
| 1996 | 45.084,86 € | -21.29% |
| 1995 | 57.276,45 € | -3.20% |
| 1994 | 59.169,64 € | -9.40% |
| 1993 | 65.305,98 € | -4.26% |
| 1992 | 68.214,87 € | -10.59% |
| 1991 | 76.298,49 € | 77.55% |
| 1990 | 42.972,37 € | 4.06% |
| 1989 | 41.297,06 € | 9.56% |
| 1988 | 37.692,20 € | 102.04% |
| 1987 | 18.655,35 € | 1.83% |
| 1986 | 18.320,32 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1986 - 2021
| Fondo de Contingencia. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 12.616,00 € | |
| 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 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1986 - 2021
| Inversiones reales. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 62.300,00 € | 107.67% |
| 2020 | 30.000,00 € | -95.97% |
| 2019 | 743.598,42 € | 318.70% |
| 2018 | 177.597,45 € | -71.36% |
| 2017 | 620.013,87 € | 429.08% |
| 2016 | 117.187,95 € | -74.76% |
| 2015 | 464.285,81 € | 145.84% |
| 2014 | 188.856,70 € | 36.54% |
| 2013 | 138.314,51 € | -82.14% |
| 2012 | 774.393,08 € | 66.47% |
| 2011 | 465.185,73 € | -47.82% |
| 2010 | 891.490,40 € | -5.62% |
| 2009 | 944.559,48 € | -37.26% |
| 2008 | 1.505.415,28 € | 180.83% |
| 2007 | 536.066,58 € | 97.24% |
| 2006 | 271.783,65 € | -93.92% |
| 2005 | 4.469.170,00 € | 352.95% |
| 2004 | 986.690,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 729.114,49 € | -57.27% |
| 2000 | 1.706.203,26 € | -37.56% |
| 1999 | 2.732.584,90 € | 80.43% |
| 1998 | 1.514.483,86 € | 85.83% |
| 1997 | 815.002,37 € | 208.32% |
| 1996 | 264.333,16 € | 202.66% |
| 1995 | 87.336,59 € | -18.20% |
| 1994 | 106.767,55 € | -32.11% |
| 1993 | 157.255,83 € | -5.21% |
| 1992 | 165.901,00 € | -63.03% |
| 1991 | 448.684,36 € | 127.17% |
| 1990 | 197.512,96 € | 66.52% |
| 1989 | 118.614,74 € | 365.68% |
| 1988 | 25.471,25 € | -75.35% |
| 1987 | 103.335,17 € | 14.49% |
| 1986 | 90.257,67 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1986 - 2021
| Transferencias de capital. 1986 - 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 € | -100.00% |
| 2012 | 3.700,00 € | |
| 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 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1986 - 2021
| Activos financieros. 1986 - 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 | 27.780,50 € | 80.71% |
| 2002 | 15.373,36 € | |
| 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 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1986 - 2021
| Pasivos financieros. 1986 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 195.058,00 € | 34.82% |
| 2020 | 144.679,00 € | 17.55% |
| 2019 | 123.080,36 € | 11.10% |
| 2018 | 110.781,44 € | -32.07% |
| 2017 | 163.075,98 € | 10.87% |
| 2016 | 147.091,64 € | -24.53% |
| 2015 | 194.910,70 € | 25.14% |
| 2014 | 155.754,48 € | -5.75% |
| 2013 | 165.257,45 € | 62.00% |
| 2012 | 102.010,55 € | -6.54% |
| 2011 | 109.146,61 € | -9.90% |
| 2010 | 121.140,05 € | -4.39% |
| 2009 | 126.698,84 € | 13.29% |
| 2008 | 111.831,98 € | 59.94% |
| 2007 | 69.920,85 € | 101.58% |
| 2006 | 34.686,00 € | -28.05% |
| 2005 | 48.210,00 € | 61.24% |
| 2004 | 29.900,00 € | -98.69% |
| 2003 | 2.280.677,24 € | 35.14% |
| 2002 | 1.687.640,03 € | 12,430.14% |
| 2001 | 13.468,65 € | 79.28% |
| 2000 | 7.512,64 € | -95.51% |
| 1999 | 167.414,63 € | 262.45% |
| 1998 | 46.189,49 € | 47.44% |
| 1997 | 31.328,00 € | 35.01% |
| 1996 | 23.204,57 € | 9.12% |
| 1995 | 21.265,43 € | -14.57% |
| 1994 | 24.891,94 € | -7.53% |
| 1993 | 26.918,19 € | 29.11% |
| 1992 | 20.849,67 € | 64.99% |
| 1991 | 12.637,08 € | 1.11% |
| 1990 | 12.498,76 € | 449.10% |
| 1989 | 2.276,21 € | 1.82% |
| 1988 | 2.235,43 € | -73.78% |
| 1987 | 8.526,49 € | -40.54% |
| 1986 | 14.339,36 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Xeresa
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 1986 - 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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